|
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
|
Pangi
|
HP-02-005-193-00009500/119
(SECHU)
|
1302005193NRG24211020230534876
|
22/10/2023
|
Ishu Kumari
|
1302005193WL016821
|
Ishu Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7131497543
|
|
SACHIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Pangi
|
HP-02-005-193-00009500/120
(SECHU)
|
1302005193NRG24211020230534877
|
22/10/2023
|
Karam Dei
|
1302005193WL016821
|
Karam Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7131497596
|
|
VIDYA DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-193-00009500/147
(SECHU)
|
1302005193NRG24211020230534879
|
22/10/2023
|
raj kumar
|
1302005193WL016821
|
raj kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7131497703
|
|
RAJ KUMAR SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-193-00009500/153
(SECHU)
|
1302005193NRG24211020230534880
|
22/10/2023
|
Raj Kumar
|
1302005193WL016821
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7131497672
|
|
RAJ KUMAR SO DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-193-00009500/158
(SECHU)
|
1302005193NRG24211020230534881
|
22/10/2023
|
Reeta Kumari
|
1302005193WL016821
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7131497568
|
|
RITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-193-00009500/160
(SECHU)
|
1302005193NRG24211020230534882
|
22/10/2023
|
Man Dei
|
1302005193WL016821
|
Man Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7131497597
|
|
LAKSHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-193-00009500/161
(SECHU)
|
1302005193NRG24211020230534883
|
22/10/2023
|
Puran Dei
|
1302005193WL016821
|
Puran Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7131497676
|
|
PURAN DEI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-193-00009500/217
(SECHU)
|
1302005193NRG24211020230534884
|
22/10/2023
|
Bodh Raj
|
1302005193WL016821
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
07/11/2023
|
|
7131497690
|
|
BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-193-00009500/246
(SECHU)
|
1302005193NRG24211020230534885
|
22/10/2023
|
Buti
|
1302005193WL016821
|
Buti
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
07/11/2023
|
|
7131497640
|
|
BUTI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-193-00009500/76
(SECHU)
|
1302005193NRG24211020230534887
|
22/10/2023
|
Dharam Chand
|
1302005193WL016821
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7131497673
|
|
DHARAM CHAND SO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-193-00009500/77
(SECHU)
|
1302005193NRG24211020230534888
|
22/10/2023
|
Dhan Dei
|
1302005193WL016821
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7131497671
|
|
DHAN DAI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-193-00009500/78
(SECHU)
|
1302005193NRG24211020230534889
|
22/10/2023
|
Chandro
|
1302005193WL016821
|
Chandro
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7131497670
|
|
CHANDRO WO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-193-00009500/80
(SECHU)
|
1302005193NRG24211020230534890
|
22/10/2023
|
Devi Chand
|
1302005193WL016821
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7131497541
|
|
DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-193-00009500/81
(SECHU)
|
1302005193NRG24211020230534891
|
22/10/2023
|
Dharam Dei
|
1302005193WL016821
|
Dharam Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7131497669
|
|
DHARAM DEI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-193-00009800/1
(SECHU)
|
1302005193NRG24211020230534762
|
22/10/2023
|
Karam Lal
|
1302005193WL016817
|
Karam Lal
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497620
|
|
KARAM LAL SO NAKOL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-193-00009800/10
(SECHU)
|
1302005193NRG24211020230534944
|
22/10/2023
|
Shanta Kumari
|
1302005193WL016823
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497605
|
|
SHANTA KUMARI WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-193-00009800/104
(SECHU)
|
1302005193NRG24211020230534945
|
22/10/2023
|
Santi
|
1302005193WL016823
|
Santi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497647
|
|
SANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-193-00009800/106
(SECHU)
|
1302005193NRG24211020230534763
|
22/10/2023
|
Charni
|
1302005193WL016817
|
Charni
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497601
|
|
CHARAN DEI WO THAKUR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-193-00009800/11
(SECHU)
|
1302005193NRG24211020230534946
|
22/10/2023
|
ganji
|
1302005193WL016823
|
ganji
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497606
|
|
GANJI WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-193-00009800/118
(SECHU)
|
1302005193NRG24211020230534947
|
22/10/2023
|
Nirmla Kumari
|
1302005193WL016823
|
Nirmla Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497604
|
|
NIRMLA KUMARI DO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-193-00009800/121
(SECHU)
|
1302005193NRG24211020230534764
|
22/10/2023
|
Ram Dei
|
1302005193WL016817
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497602
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-193-00009800/122
(SECHU)
|
1302005193NRG24211020230534765
|
22/10/2023
|
Naina Devi
|
1302005193WL016817
|
Naina Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497683
|
|
NAINO DEVI WO RAM DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-193-00009800/125
(SECHU)
|
1302005193NRG24211020230534766
|
22/10/2023
|
Chander Kanta
|
1302005193WL016817
|
Chander Kanta
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497644
|
|
CHANDERKANTA WO RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-193-00009800/13
(SECHU)
|
1302005193NRG24211020230534948
|
22/10/2023
|
Bimla Kumari
|
1302005193WL016823
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497616
|
|
BIMLA KUMARI WO AMRIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-193-00009800/136
(SECHU)
|
1302005193NRG24211020230534767
|
22/10/2023
|
Sunam Dei
|
1302005193WL016817
|
Sunam Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497618
|
|
SUMAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-193-00009800/14
(SECHU)
|
1302005193NRG24211020230534949
|
22/10/2023
|
Kountla
|
1302005193WL016823
|
Kountla
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497721
|
|
KAUNTLA WO NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-193-00009800/142
(SECHU)
|
1302005193NRG24211020230534950
|
22/10/2023
|
Bhan Dei
|
1302005193WL016823
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497603
|
|
BHAN DEI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-193-00009800/150
(SECHU)
|
1302005193NRG24211020230534768
|
22/10/2023
|
prem Dei
|
1302005193WL016817
|
prem Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7131497566
|
|
PREM DEI WO BEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-193-00009800/151
(SECHU)
|
1302005193NRG24211020230534769
|
22/10/2023
|
Filam Dei
|
1302005193WL016817
|
Filam Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497634
|
|
FILM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-193-00009800/162
(SECHU)
|
1302005193NRG24211020230534951
|
22/10/2023
|
Lakshmi Chand
|
1302005193WL016823
|
Lakshmi Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497553
|
|
LAXMI CHAND SO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-193-00009800/17
(SECHU)
|
1302005193NRG24211020230534952
|
22/10/2023
|
Dekhu
|
1302005193WL016823
|
Dekhu
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497651
|
|
DEKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-193-00009800/18
(SECHU)
|
1302005193NRG24211020230534953
|
22/10/2023
|
Sar dei
|
1302005193WL016823
|
Sar dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497646
|
|
SAAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-193-00009800/2
(SECHU)
|
1302005193NRG24211020230534770
|
22/10/2023
|
Bhan Dei
|
1302005193WL016817
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497600
|
|
MAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-193-00009800/203
(SECHU)
|
1302005193NRG24211020230534771
|
22/10/2023
|
Taar Dei
|
1302005193WL016817
|
Taar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497599
|
|
TAAR DEI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-193-00009800/221
(SECHU)
|
1302005193NRG24211020230534955
|
22/10/2023
|
Shakuntla Kumari
|
1302005193WL016823
|
Shakuntla Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497559
|
|
SHAKUNNTLA KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-193-00009800/234
(SECHU)
|
1302005193NRG24211020230534773
|
22/10/2023
|
Sushma
|
1302005193WL016817
|
Sushma
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497547
|
|
SUSHMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-193-00009800/3
(SECHU)
|
1302005193NRG24211020230534775
|
22/10/2023
|
Bheemi Ram
|
1302005193WL016817
|
Bheemi Ram
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497621
|
|
BHEEMI RAM SO RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-193-00009800/4
(SECHU)
|
1302005193NRG24211020230534776
|
22/10/2023
|
Neel Dei
|
1302005193WL016817
|
Neel Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497635
|
|
NEEL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-193-00009800/8
(SECHU)
|
1302005193NRG24211020230534779
|
22/10/2023
|
Chanchala Kumari
|
1302005193WL016817
|
Chanchala Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497645
|
|
CHAINCHLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-193-00010200/102
(SECHU)
|
1302005193NRG24211020230534798
|
22/10/2023
|
Chakki
|
1302005193WL016818
|
Chakki
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497572
|
|
CHAKKI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-193-00010200/103
(SECHU)
|
1302005193NRG24211020230535018
|
22/10/2023
|
Thuli Devi
|
1302005193WL016826
|
Thuli Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497630
|
|
THULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-193-00010200/105
(SECHU)
|
1302005193NRG24211020230535038
|
22/10/2023
|
Rita Kumari
|
1302005193WL016827
|
Rita Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497665
|
|
REETA KUMARI DO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-193-00010200/107
(SECHU)
|
1302005193NRG24211020230534698
|
22/10/2023
|
Sher Singh
|
1302005193WL016815
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497609
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-193-00010200/108
(SECHU)
|
1302005193NRG24211020230534970
|
22/10/2023
|
Leelavati
|
1302005193WL016824
|
Leelavati
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497653
|
|
LEELAWATI WO AMAR JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-193-00010200/109
(SECHU)
|
1302005193NRG24221020230535486
|
22/10/2023
|
Pan Dei
|
1302005193WL016833
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497608
|
|
PAAN DEI WO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-193-00010200/111
(SECHU)
|
1302005193NRG24211020230534799
|
22/10/2023
|
Rattana
|
1302005193WL016818
|
Rattana
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Rejected
|
07/11/2023
|
|
7131497641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Pangi
|
HP-02-005-193-00010200/112
(SECHU)
|
1302005193NRG24211020230534699
|
22/10/2023
|
Devi Chand
|
1302005193WL016815
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7131497632
|
|
DEV CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-193-00010200/113
(SECHU)
|
1302005193NRG24211020230534700
|
22/10/2023
|
Om Prakash
|
1302005193WL016815
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7131497611
|
|
OM PRAKASH SO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-193-00010200/114
(SECHU)
|
1302005193NRG24221020230535487
|
22/10/2023
|
Kamala
|
1302005193WL016833
|
Kamala
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497699
|
|
KAMLA WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-193-00010200/123
(SECHU)
|
1302005193NRG24211020230534910
|
22/10/2023
|
Amar Nath
|
1302005193WL016822
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497617
|
|
PHOOL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-193-00010200/124
(SECHU)
|
1302005193NRG24211020230534971
|
22/10/2023
|
Prem Dei
|
1302005193WL016824
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497657
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-193-00010200/132
(SECHU)
|
1302005193NRG24211020230534800
|
22/10/2023
|
Devender Kumar
|
1302005193WL016818
|
Devender Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497622
|
|
DEVENDER KUMAR SO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-193-00010200/133
(SECHU)
|
1302005193NRG24211020230534730
|
22/10/2023
|
Champi
|
1302005193WL016816
|
Champi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497573
|
|
CHAMPI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-193-00010200/138
(SECHU)
|
1302005193NRG24211020230534972
|
22/10/2023
|
Heer Dei
|
1302005193WL016824
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497664
|
|
HEER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-193-00010200/139
(SECHU)
|
1302005193NRG24211020230534801
|
22/10/2023
|
Bhan Dei
|
1302005193WL016818
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497619
|
|
BHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-193-00010200/143
(SECHU)
|
1302005193NRG24211020230534802
|
22/10/2023
|
Dhan Dei
|
1302005193WL016818
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497704
|
|
DHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-193-00010200/145
(SECHU)
|
1302005193NRG24211020230534911
|
22/10/2023
|
Hari Singh
|
1302005193WL016822
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497610
|
|
HARI SINGH SO LAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-193-00010200/156
(SECHU)
|
1302005193NRG24211020230534992
|
22/10/2023
|
Bhan Dei
|
1302005193WL016825
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497679
|
|
BHAN DEI WO DEVI SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-193-00010200/166
(SECHU)
|
1302005193NRG24211020230534701
|
22/10/2023
|
Hari Kishan
|
1302005193WL016815
|
Hari Kishan
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497598
|
|
MR HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pangi
|
HP-02-005-193-00010200/168
(SECHU)
|
1302005193NRG24211020230535039
|
22/10/2023
|
Sheela Kumari
|
1302005193WL016827
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497714
|
|
SHEELA KUMARI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-193-00010200/169
(SECHU)
|
1302005193NRG24221020230535488
|
22/10/2023
|
Maal Dei
|
1302005193WL016833
|
Maal Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497588
|
|
MAAL DEI WO MANGAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-193-00010200/171
(SECHU)
|
1302005193NRG24211020230534912
|
22/10/2023
|
Kavita
|
1302005193WL016822
|
Kavita
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497692
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-193-00010200/172
(SECHU)
|
1302005193NRG24221020230535489
|
22/10/2023
|
Prem Singh
|
1302005193WL016833
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131497678
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Pangi
|
HP-02-005-193-00010200/173
(SECHU)
|
1302005193NRG24211020230535040
|
22/10/2023
|
Man Singh
|
1302005193WL016827
|
Man Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497675
|
|
MAAN SINGH SO RADHA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-193-00010200/174
(SECHU)
|
1302005193NRG24211020230534973
|
22/10/2023
|
Manoj
|
1302005193WL016824
|
Manoj
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497687
|
|
MANOJ KUMAR SO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-193-00010200/175
(SECHU)
|
1302005193NRG24211020230534731
|
22/10/2023
|
Kusam Kumari
|
1302005193WL016816
|
Kusam Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497560
|
|
KUSAM KUMARI WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-193-00010200/179
(SECHU)
|
1302005193NRG24211020230534993
|
22/10/2023
|
Naina Devi
|
1302005193WL016825
|
Naina Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497565
|
|
NAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-193-00010200/182
(SECHU)
|
1302005193NRG24211020230534994
|
22/10/2023
|
Heer Dei
|
1302005193WL016825
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497684
|
|
HEER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-193-00010200/183
(SECHU)
|
1302005193NRG24211020230534995
|
22/10/2023
|
Amar Dei
|
1302005193WL016825
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497715
|
|
AMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-193-00010200/185
(SECHU)
|
1302005193NRG24211020230534803
|
22/10/2023
|
Raj Dei
|
1302005193WL016818
|
Raj Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497701
|
|
RAJ DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-193-00010200/190
(SECHU)
|
1302005193NRG24211020230534702
|
22/10/2023
|
Shanti Devi
|
1302005193WL016815
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497576
|
|
SHANTI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-193-00010200/192
(SECHU)
|
1302005193NRG24211020230535041
|
22/10/2023
|
Chhatri
|
1302005193WL016827
|
Chhatri
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497722
|
|
CHATRI WO ROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-193-00010200/194
(SECHU)
|
1302005193NRG24211020230535042
|
22/10/2023
|
Biji
|
1302005193WL016827
|
Biji
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497681
|
|
BIJI WO SUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-193-00010200/195
(SECHU)
|
1302005193NRG24221020230535491
|
22/10/2023
|
Jog chand
|
1302005193WL016833
|
Jog chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497682
|
|
JOG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-193-00010200/196
(SECHU)
|
1302005193NRG24211020230534703
|
22/10/2023
|
Sita Ram
|
1302005193WL016815
|
Sita Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497680
|
|
SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Pangi
|
HP-02-005-193-00010200/202
(SECHU)
|
1302005193NRG24211020230534804
|
22/10/2023
|
Prithi Chand
|
1302005193WL016818
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497716
|
|
PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-193-00010200/206
(SECHU)
|
1302005193NRG24211020230535019
|
22/10/2023
|
Meena Kumari
|
1302005193WL016826
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497569
|
|
MEENA KUMARI WO BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-193-00010200/207
(SECHU)
|
1302005193NRG24211020230535043
|
22/10/2023
|
Ram Chand
|
1302005193WL016827
|
Ram Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497689
|
|
RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-193-00010200/209-A
(SECHU)
|
1302005193NRG24211020230534974
|
22/10/2023
|
Sarita
|
1302005193WL016824
|
Sarita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131497542
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-193-00010200/215
(SECHU)
|
1302005193NRG24211020230535044
|
22/10/2023
|
Pyar Dei
|
1302005193WL016827
|
Pyar Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497663
|
|
PYAR DEI WO MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-193-00010200/216
(SECHU)
|
1302005193NRG24211020230535020
|
22/10/2023
|
Dharam Dass
|
1302005193WL016826
|
Dharam Dass
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497637
|
|
DHARAM DASS SO DYALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-193-00010200/218
(SECHU)
|
1302005193NRG24211020230535045
|
22/10/2023
|
Bin Deai
|
1302005193WL016827
|
Bin Deai
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497718
|
|
BIN DEI WO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-193-00010200/22
(SECHU)
|
1302005193NRG24211020230534996
|
22/10/2023
|
Tek Chand
|
1302005193WL016825
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497688
|
|
TEK CHAND SO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-193-00010200/220
(SECHU)
|
1302005193NRG24211020230534914
|
22/10/2023
|
Thani
|
1302005193WL016822
|
Thani
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497575
|
|
THANI WO BAISHAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-193-00010200/222
(SECHU)
|
1302005193NRG24211020230534732
|
22/10/2023
|
Thani
|
1302005193WL016816
|
Thani
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497719
|
|
THANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-193-00010200/224
(SECHU)
|
1302005193NRG24211020230534997
|
22/10/2023
|
Kouru Ram
|
1302005193WL016825
|
Kouru Ram
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497589
|
|
KODU RAM S/O SH.CHINTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-193-00010200/225
(SECHU)
|
1302005193NRG24211020230534705
|
22/10/2023
|
Heer Dei
|
1302005193WL016815
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497638
|
|
LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-193-00010200/226
(SECHU)
|
1302005193NRG24221020230535492
|
22/10/2023
|
Champa Devi
|
1302005193WL016833
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497710
|
|
CHAMPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pangi
|
HP-02-005-193-00010200/228
(SECHU)
|
1302005193NRG24211020230534733
|
22/10/2023
|
Kavita Kumari
|
1302005193WL016816
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497711
|
|
KAVITA KUMARI W/O BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pangi
|
HP-02-005-193-00010200/229
(SECHU)
|
1302005193NRG24211020230534706
|
22/10/2023
|
Ratan Singh
|
1302005193WL016815
|
Ratan Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497705
|
|
RATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pangi
|
HP-02-005-193-00010200/23
(SECHU)
|
1302005193NRG24211020230534998
|
22/10/2023
|
Mangal Dass
|
1302005193WL016825
|
Mangal Dass
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131497712
|
|
MANGAL DASS SO SHONKI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Pangi
|
HP-02-005-193-00010200/230
(SECHU)
|
1302005193NRG24211020230534975
|
22/10/2023
|
Sarita Kumari
|
1302005193WL016824
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497648
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-193-00010200/236
(SECHU)
|
1302005193NRG24211020230534734
|
22/10/2023
|
Saroj Kumar
|
1302005193WL016816
|
Saroj Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497567
|
|
SAROJ KUMAR SO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-193-00010200/237
(SECHU)
|
1302005193NRG24211020230534735
|
22/10/2023
|
Kehar Singh
|
1302005193WL016816
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7131497561
|
|
KEHAR SINGH SO DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-193-00010200/24
(SECHU)
|
1302005193NRG24211020230534999
|
22/10/2023
|
Jalam Singh
|
1302005193WL016825
|
Jalam Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497717
|
|
JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Pangi
|
HP-02-005-193-00010200/240
(SECHU)
|
1302005193NRG24221020230535494
|
22/10/2023
|
Nitan Ram
|
1302005193WL016833
|
Nitan Ram
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7131497562
|
|
NITIN RAM SO PATU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pangi
|
HP-02-005-193-00010200/241
(SECHU)
|
1302005193NRG24211020230535021
|
22/10/2023
|
Ravinder Kumar
|
1302005193WL016826
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497577
|
|
RAVINDER KUMAR SO DHARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-193-00010200/243
(SECHU)
|
1302005193NRG24211020230535000
|
22/10/2023
|
Ram Singh
|
1302005193WL016825
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Rejected
|
07/11/2023
|
|
7131497564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Pangi
|
HP-02-005-193-00010200/249
(SECHU)
|
1302005193NRG24221020230535495
|
22/10/2023
|
Lal Chand
|
1302005193WL016833
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497554
|
|
LAL CHAND SO KABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Pangi
|
HP-02-005-193-00010200/250
(SECHU)
|
1302005193NRG24211020230534915
|
22/10/2023
|
Kishan Dei
|
1302005193WL016822
|
Kishan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497592
|
|
KISHAN DEI WO AMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-193-00010200/251
(SECHU)
|
1302005193NRG24211020230535001
|
22/10/2023
|
Ram Dei
|
1302005193WL016825
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497563
|
|
RAM DEI WO DEENA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-193-00010200/252
(SECHU)
|
1302005193NRG24211020230535002
|
22/10/2023
|
Suresh Kumar
|
1302005193WL016825
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497582
|
|
SURESH KUMAR SO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Pangi
|
HP-02-005-193-00010200/26
(SECHU)
|
1302005193NRG24211020230535003
|
22/10/2023
|
Film
|
1302005193WL016825
|
Film
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497639
|
|
FILMI DEVI WO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-193-00010200/260
(SECHU)
|
1302005193NRG24211020230534736
|
22/10/2023
|
Seema Kumari
|
1302005193WL016816
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497550
|
|
SEEMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-193-00010200/266
(SECHU)
|
1302005193NRG24211020230534707
|
22/10/2023
|
Pushpa Kumari
|
1302005193WL016815
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497546
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pangi
|
HP-02-005-193-00010200/27
(SECHU)
|
1302005193NRG24211020230534976
|
22/10/2023
|
Meena Kumari
|
1302005193WL016824
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497557
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pangi
|
HP-02-005-193-00010200/275
(SECHU)
|
1302005193NRG24211020230534977
|
22/10/2023
|
Chander Kuma
|
1302005193WL016824
|
Chander Kuma
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497551
|
|
CHANDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Pangi
|
HP-02-005-193-00010200/276
(SECHU)
|
1302005193NRG24211020230534737
|
22/10/2023
|
Anil Kumar
|
1302005193WL016816
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131497549
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pangi
|
HP-02-005-193-00010200/277
(SECHU)
|
1302005193NRG24221020230535498
|
22/10/2023
|
Ajay Kumar
|
1302005193WL016833
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497580
|
|
AJAY SINGH SO ANAND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Pangi
|
HP-02-005-193-00010200/28
(SECHU)
|
1302005193NRG24211020230534978
|
22/10/2023
|
Ram Kishan
|
1302005193WL016824
|
Ram Kishan
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497650
|
|
RAM KISHAN SO CHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-193-00010200/280
(SECHU)
|
1302005193NRG24211020230535046
|
22/10/2023
|
Subhash
|
1302005193WL016827
|
Subhash
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497708
|
|
SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Pangi
|
HP-02-005-193-00010200/281
(SECHU)
|
1302005193NRG24211020230534805
|
22/10/2023
|
Ashok Kumar
|
1302005193WL016818
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497545
|
|
ASHOK KUMAR SO RAM SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pangi
|
HP-02-005-193-00010200/282
(SECHU)
|
1302005193NRG24221020230535499
|
22/10/2023
|
Ram Kumar
|
1302005193WL016833
|
Ram Kumar
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
07/11/2023
|
|
7131497579
|
|
RAM KUMAR SO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Pangi
|
HP-02-005-193-00010200/283
(SECHU)
|
1302005193NRG24211020230535047
|
22/10/2023
|
Rajeev Kumar
|
1302005193WL016827
|
Rajeev Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497544
|
|
RAJEEV KUMAR SO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Pangi
|
HP-02-005-193-00010200/286-A
(SECHU)
|
1302005193NRG24211020230535022
|
22/10/2023
|
Reeta kumari
|
1302005193WL016826
|
Reeta kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497725
|
|
REETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-193-00010200/29
(SECHU)
|
1302005193NRG24211020230534979
|
22/10/2023
|
Ram Sharan
|
1302005193WL016824
|
Ram Sharan
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497607
|
|
RAM SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Pangi
|
HP-02-005-193-00010200/290
(SECHU)
|
1302005193NRG24211020230534918
|
22/10/2023
|
Moushari Devi
|
1302005193WL016822
|
Moushari Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497586
|
|
MONIKA KUMARI UNG MOUSHRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-193-00010200/31
(SECHU)
|
1302005193NRG24211020230535048
|
22/10/2023
|
Raj Kumar
|
1302005193WL016827
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131497696
|
|
SH. RAJ KUMAR & SH. RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Pangi
|
HP-02-005-193-00010200/32
(SECHU)
|
1302005193NRG24211020230535049
|
22/10/2023
|
Maghi Devi
|
1302005193WL016827
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497578
|
|
MAGHI DEVI WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Pangi
|
HP-02-005-193-00010200/33
(SECHU)
|
1302005193NRG24211020230534980
|
22/10/2023
|
Bimla Kumari
|
1302005193WL016824
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497656
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Pangi
|
HP-02-005-193-00010200/34
(SECHU)
|
1302005193NRG24211020230535050
|
22/10/2023
|
Film Dei
|
1302005193WL016827
|
Film Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497698
|
|
FILMDEI WO RADHA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Pangi
|
HP-02-005-193-00010200/36
(SECHU)
|
1302005193NRG24211020230535023
|
22/10/2023
|
Himtu
|
1302005193WL016826
|
Himtu
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497662
|
|
HIMTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-193-00010200/37
(SECHU)
|
1302005193NRG24211020230535024
|
22/10/2023
|
Pushpa
|
1302005193WL016826
|
Pushpa
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497593
|
|
PUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Pangi
|
HP-02-005-193-00010200/38
(SECHU)
|
1302005193NRG24211020230535025
|
22/10/2023
|
Dharam Chand
|
1302005193WL016826
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497649
|
|
DHARAM CHAND SO FAGAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-193-00010200/39
(SECHU)
|
1302005193NRG24211020230535026
|
22/10/2023
|
Kesri
|
1302005193WL016826
|
Kesri
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497702
|
|
KESRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Pangi
|
HP-02-005-193-00010200/40
(SECHU)
|
1302005193NRG24211020230535027
|
22/10/2023
|
Mangli
|
1302005193WL016826
|
Mangli
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497668
|
|
MANGLA DEVI WO SATYA PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Pangi
|
HP-02-005-193-00010200/41
(SECHU)
|
1302005193NRG24211020230534738
|
22/10/2023
|
Des Raj
|
1302005193WL016816
|
Des Raj
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7131497700
|
|
DES RAJ SO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Pangi
|
HP-02-005-193-00010200/42
(SECHU)
|
1302005193NRG24211020230534739
|
22/10/2023
|
Kashmi Chand
|
1302005193WL016816
|
Kashmi Chand
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7131497707
|
|
KASHMI CHAND SO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Pangi
|
HP-02-005-193-00010200/43
(SECHU)
|
1302005193NRG24211020230534740
|
22/10/2023
|
Subeena Kumari
|
1302005193WL016816
|
Subeena Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497574
|
|
SUBEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Pangi
|
HP-02-005-193-00010200/44
(SECHU)
|
1302005193NRG24211020230534741
|
22/10/2023
|
Beli Ram
|
1302005193WL016816
|
Beli Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497643
|
|
BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-193-00010200/45
(SECHU)
|
1302005193NRG24211020230534742
|
22/10/2023
|
Diwan Chand
|
1302005193WL016816
|
Diwan Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
07/11/2023
|
|
7131497581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Pangi
|
HP-02-005-193-00010200/46
(SECHU)
|
1302005193NRG24211020230534743
|
22/10/2023
|
Guddi Devi
|
1302005193WL016816
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497627
|
|
GUDDI DEVI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Pangi
|
HP-02-005-193-00010200/47
(SECHU)
|
1302005193NRG24211020230534919
|
22/10/2023
|
Nirmal Kumar
|
1302005193WL016822
|
Nirmal Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497629
|
|
NIRMAL KUMAR SO DEVI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pangi
|
HP-02-005-193-00010200/48
(SECHU)
|
1302005193NRG24211020230534744
|
22/10/2023
|
Devi Singh
|
1302005193WL016816
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497628
|
|
DEVI SINGH SO DEVI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Pangi
|
HP-02-005-193-00010200/49
(SECHU)
|
1302005193NRG24211020230534745
|
22/10/2023
|
Fulla Devi
|
1302005193WL016816
|
Fulla Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497613
|
|
PHOOLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Pangi
|
HP-02-005-193-00010200/50
(SECHU)
|
1302005193NRG24221020230535500
|
22/10/2023
|
Suni Chand
|
1302005193WL016833
|
Suni Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497626
|
|
SUNI CHAND SO KISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Pangi
|
HP-02-005-193-00010200/51
(SECHU)
|
1302005193NRG24211020230534709
|
22/10/2023
|
Ratan Dei
|
1302005193WL016815
|
Ratan Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497614
|
|
RATAN DEI WO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-193-00010200/52
(SECHU)
|
1302005193NRG24211020230534920
|
22/10/2023
|
Pinku Devi
|
1302005193WL016822
|
Pinku Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497686
|
|
PINKU DEVI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Pangi
|
HP-02-005-193-00010200/53
(SECHU)
|
1302005193NRG24221020230535501
|
22/10/2023
|
Mansa Devi
|
1302005193WL016833
|
Mansa Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497612
|
|
MANSA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Pangi
|
HP-02-005-193-00010200/54
(SECHU)
|
1302005193NRG24221020230535502
|
22/10/2023
|
Filam Dei
|
1302005193WL016833
|
Filam Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497677
|
|
FILMDEI WO JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Pangi
|
HP-02-005-193-00010200/56
(SECHU)
|
1302005193NRG24211020230534921
|
22/10/2023
|
Lal Dei
|
1302005193WL016822
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497667
|
|
LAL DEI WO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Pangi
|
HP-02-005-193-00010200/57
(SECHU)
|
1302005193NRG24221020230535503
|
22/10/2023
|
Gur Dei
|
1302005193WL016833
|
Gur Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497558
|
|
GUR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Pangi
|
HP-02-005-193-00010200/58
(SECHU)
|
1302005193NRG24211020230534710
|
22/10/2023
|
Lachham Dei
|
1302005193WL016815
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497548
|
|
LACHAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Pangi
|
HP-02-005-193-00010200/59
(SECHU)
|
1302005193NRG24221020230535504
|
22/10/2023
|
Sulakhshna Kumari
|
1302005193WL016833
|
Sulakhshna Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497570
|
|
ANAND KUMAR SO AMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Pangi
|
HP-02-005-193-00010200/60
(SECHU)
|
1302005193NRG24211020230534922
|
22/10/2023
|
Sunder Dei
|
1302005193WL016822
|
Sunder Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497674
|
|
SUNDER DEI WO ANAND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Pangi
|
HP-02-005-193-00010200/61
(SECHU)
|
1302005193NRG24221020230535505
|
22/10/2023
|
Relmo
|
1302005193WL016833
|
Relmo
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497709
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Pangi
|
HP-02-005-193-00010200/62
(SECHU)
|
1302005193NRG24221020230535506
|
22/10/2023
|
Resso devi
|
1302005193WL016833
|
Resso devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497642
|
|
RESO DEVI WO PANCHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Pangi
|
HP-02-005-193-00010200/64
(SECHU)
|
1302005193NRG24211020230534923
|
22/10/2023
|
Bhag Singh
|
1302005193WL016822
|
Bhag Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497666
|
|
BHAG SINGH S/O DEV LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Pangi
|
HP-02-005-193-00010200/66
(SECHU)
|
1302005193NRG24211020230534924
|
22/10/2023
|
Sarita Kumari
|
1302005193WL016822
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497623
|
|
SARITA KUMARI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Pangi
|
HP-02-005-193-00010200/67
(SECHU)
|
1302005193NRG24211020230534712
|
22/10/2023
|
Vijay Singh
|
1302005193WL016815
|
Vijay Singh
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7131497685
|
|
VIJAY SINGH SO VIDYA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Pangi
|
HP-02-005-193-00010200/68
(SECHU)
|
1302005193NRG24211020230534925
|
22/10/2023
|
Fagun Chand
|
1302005193WL016822
|
Fagun Chand
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497713
|
|
FAGAN CHAND SO BEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Pangi
|
HP-02-005-193-00010200/69
(SECHU)
|
1302005193NRG24211020230534713
|
22/10/2023
|
Dhupavati
|
1302005193WL016815
|
Dhupavati
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7131497631
|
|
DHOOPARATI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Pangi
|
HP-02-005-193-00010200/70
(SECHU)
|
1302005193NRG24211020230534926
|
22/10/2023
|
Guddi
|
1302005193WL016822
|
Guddi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497585
|
|
GUDDI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Pangi
|
HP-02-005-193-00010200/71
(SECHU)
|
1302005193NRG24221020230535508
|
22/10/2023
|
Bimla Kumari
|
1302005193WL016833
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7131497615
|
|
BIMLA KUMARI WO BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Pangi
|
HP-02-005-193-00010200/73
(SECHU)
|
1302005193NRG24221020230535509
|
22/10/2023
|
Film Dei
|
1302005193WL016833
|
Film Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497595
|
|
MAAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Pangi
|
HP-02-005-193-00010500/134
(SECHU)
|
1302005193NRG24211020230534840
|
22/10/2023
|
Sher Singh
|
1302005193WL016820
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131497654
|
|
SHER SINGH SO SAMAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Pangi
|
HP-02-005-193-00010500/135
(SECHU)
|
1302005193NRG24211020230534814
|
22/10/2023
|
Nanaki
|
1302005193WL016819
|
Nanaki
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497624
|
|
NANAK DEI WO DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Pangi
|
HP-02-005-193-00010500/141
(SECHU)
|
1302005193NRG24211020230534815
|
22/10/2023
|
Atti
|
1302005193WL016819
|
Atti
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497636
|
|
ATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Pangi
|
HP-02-005-193-00010500/148
(SECHU)
|
1302005193NRG24211020230534842
|
22/10/2023
|
Rakesh Kumar
|
1302005193WL016820
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7131497587
|
|
RAKESH KUMAR SO SONAM JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Pangi
|
HP-02-005-193-00010500/155
(SECHU)
|
1302005193NRG24211020230534843
|
22/10/2023
|
Tolme
|
1302005193WL016820
|
Tolme
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7131497633
|
|
TOLMI WO BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Pangi
|
HP-02-005-193-00010500/193
(SECHU)
|
1302005193NRG24211020230534816
|
22/10/2023
|
Pinki
|
1302005193WL016819
|
Pinki
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497706
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Pangi
|
HP-02-005-193-00010500/211
(SECHU)
|
1302005193NRG24211020230534844
|
22/10/2023
|
Aaj Dei
|
1302005193WL016820
|
Aaj Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497695
|
|
AJ DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Pangi
|
HP-02-005-193-00010500/244
(SECHU)
|
1302005193NRG24211020230534845
|
22/10/2023
|
Sunam Tashi
|
1302005193WL016820
|
Sunam Tashi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7131497697
|
|
SH. SONAM TASHI S/O SH. SUNNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Pangi
|
HP-02-005-193-00010500/245
(SECHU)
|
1302005193NRG24211020230534817
|
22/10/2023
|
Krishna Kumari
|
1302005193WL016819
|
Krishna Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497571
|
|
KRISHANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Pangi
|
HP-02-005-193-00010500/258
(SECHU)
|
1302005193NRG24211020230534818
|
22/10/2023
|
Anita Kumari
|
1302005193WL016819
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497720
|
|
ANITA KUMARI WO SANJEEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Pangi
|
HP-02-005-193-00010500/271
(SECHU)
|
1302005193NRG24211020230534848
|
22/10/2023
|
Pappu
|
1302005193WL016820
|
Pappu
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7131497583
|
|
PAPPU KUMAR SO KARAM JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Pangi
|
HP-02-005-193-00010500/273
(SECHU)
|
1302005193NRG24211020230534849
|
22/10/2023
|
Goda Devi
|
1302005193WL016820
|
Goda Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7131497584
|
|
GODA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Pangi
|
HP-02-005-193-00010500/291
(SECHU)
|
1302005193NRG24211020230534819
|
22/10/2023
|
Bimla Kumari
|
1302005193WL016819
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497555
|
|
BIMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Pangi
|
HP-02-005-193-00010500/292
(SECHU)
|
1302005193NRG24211020230534820
|
22/10/2023
|
Jaan Dei
|
1302005193WL016819
|
Jaan Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131497594
|
|
JAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Pangi
|
HP-02-005-193-00010500/83
(SECHU)
|
1302005193NRG24211020230534850
|
22/10/2023
|
Ram Singh
|
1302005193WL016820
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7131497693
|
|
RAM SINGH SO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Pangi
|
HP-02-005-193-00010500/84
(SECHU)
|
1302005193NRG24211020230534851
|
22/10/2023
|
Suni ram
|
1302005193WL016820
|
Suni ram
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7131497652
|
|
SUNNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Pangi
|
HP-02-005-193-00010500/85
(SECHU)
|
1302005193NRG24211020230534852
|
22/10/2023
|
Nurbu Ram
|
1302005193WL016820
|
Nurbu Ram
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7131497659
|
|
NORBU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Pangi
|
HP-02-005-193-00010500/86
(SECHU)
|
1302005193NRG24211020230534853
|
22/10/2023
|
Beer Singh
|
1302005193WL016820
|
Beer Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497655
|
|
BEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Pangi
|
HP-02-005-193-00010500/89
(SECHU)
|
1302005193NRG24211020230534854
|
22/10/2023
|
Prithi Chand
|
1302005193WL016820
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131497658
|
|
PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Pangi
|
HP-02-005-193-00010500/90
(SECHU)
|
1302005193NRG24211020230534855
|
22/10/2023
|
Amar Singh
|
1302005193WL016820
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7131497660
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Pangi
|
HP-02-005-193-00010500/91
(SECHU)
|
1302005193NRG24211020230534856
|
22/10/2023
|
Ful Dei
|
1302005193WL016820
|
Ful Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7131497694
|
|
FUL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Pangi
|
HP-02-005-193-00010500/92
(SECHU)
|
1302005193NRG24211020230534857
|
22/10/2023
|
Ful Dei
|
1302005193WL016820
|
Ful Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497723
|
|
FOOL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Pangi
|
HP-02-005-193-00010500/93
(SECHU)
|
1302005193NRG24211020230534821
|
22/10/2023
|
Maghi
|
1302005193WL016819
|
Maghi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7131497691
|
|
MAGHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Pangi
|
HP-02-005-193-00010500/94
(SECHU)
|
1302005193NRG24211020230534822
|
22/10/2023
|
Prem Lal
|
1302005193WL016819
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131497661
|
|
PREM LAL SO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Pangi
|
HP-02-005-193-00010500/95
(SECHU)
|
1302005193NRG24211020230534823
|
22/10/2023
|
Devi Singh
|
1302005193WL016819
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7131497724
|
|
DEVI SINGH SO SER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Pangi
|
HP-02-005-193-00010500/97
(SECHU)
|
1302005193NRG24211020230534824
|
22/10/2023
|
Chandro Devi
|
1302005193WL016819
|
Chandro Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131497591
|
|
CHANDRO DEVI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Pangi
|
HP-02-005-193-00010500/98
(SECHU)
|
1302005193NRG24211020230534825
|
22/10/2023
|
Chatter Dei
|
1302005193WL016819
|
Chatter Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7131497590
|
|
CHATAR DEI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Pangi
|
HP-02-005-193-00010500/99
(SECHU)
|
1302005193NRG24211020230534826
|
22/10/2023
|
Dev Ram
|
1302005193WL016819
|
Dev Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497625
|
|
DEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672000
|
672000
|
|
|
|
|
|
|
|
|
184
|
Pangi
|
HP-02-005-193-00010200/184
(SECHU)
|
1302005193NRG24221020230535490
|
22/10/2023
|
Bhagi Ram
|
1302005193WL016833
|
Bhagi Ram
|
00354
|
PUNB0192310
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131497556
|
|
BHAGI RAM S/O BIRJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
185
|
Pangi
|
HP-02-005-193-00009800/262
(SECHU)
|
1302005193NRG24211020230534956
|
22/10/2023
|
Moti lal
|
1302005193WL016823
|
Moti lal
|
00415
|
SBIN0000672
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131497533
|
|
MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
186
|
Pangi
|
HP-02-005-193-00009500/128
(SECHU)
|
1302005193NRG24211020230534878
|
22/10/2023
|
Sheela Kumari
|
1302005193WL016821
|
Sheela Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7131497532
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pangi
|
HP-02-005-193-00009500/82
(SECHU)
|
1302005193NRG24211020230534892
|
22/10/2023
|
Dhan Dei
|
1302005193WL016821
|
Dhan Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7131497538
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pangi
|
HP-02-005-193-00009800/21
(SECHU)
|
1302005193NRG24211020230534772
|
22/10/2023
|
Kamal Kishor
|
1302005193WL016817
|
Kamal Kishor
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7131497536
|
|
MR KAMAL KISHAORE BURMAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pangi
|
HP-02-005-193-00009800/6
(SECHU)
|
1302005193NRG24211020230534778
|
22/10/2023
|
Gulab Chand
|
1302005193WL016817
|
Gulab Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497552
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pangi
|
HP-02-005-193-00010200/189
(SECHU)
|
1302005193NRG24211020230534913
|
22/10/2023
|
Vidya Nand
|
1302005193WL016822
|
Vidya Nand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7131497534
|
|
MR VIDYA NAND
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pangi
|
HP-02-005-193-00010200/257
(SECHU)
|
1302005193NRG24221020230535496
|
22/10/2023
|
Kamla kumari
|
1302005193WL016833
|
Kamla kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497535
|
|
KAMLA KUMARI
|
CANARA BANK(508532)
|
|
192
|
Pangi
|
HP-02-005-193-00010200/287
(SECHU)
|
1302005193NRG24211020230534916
|
22/10/2023
|
Devaki
|
1302005193WL016822
|
Devaki
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131497537
|
|
MISS DEVAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pangi
|
HP-02-005-193-00010200/289
(SECHU)
|
1302005193NRG24211020230534917
|
22/10/2023
|
Prem Jeet
|
1302005193WL016822
|
Prem Jeet
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7131497540
|
|
MR PREM JEET
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pangi
|
HP-02-005-193-00010500/267
(SECHU)
|
1302005193NRG24211020230534847
|
22/10/2023
|
Vidyaparkash
|
1302005193WL016820
|
Vidyaparkash
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7131497539
|
|
MR BIDIYA PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29960
|
29960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
708680
|
708680
|
|
|
|
|
|
|
|