|
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-02-005-181-00001300/150
(HUDHAN BHATORI)
|
1302005181NRG24221220230723520
|
30/12/2023
|
Dev Raj
|
1302005181WL022708
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872522
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Pangi
|
HP-02-005-181-00001300/205
(HUDHAN BHATORI)
|
1302005181NRG24221220230723528
|
30/12/2023
|
Panma Lamo
|
1302005181WL022708
|
Panma Lamo
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872542
|
|
PANMA LAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-181-00001300/234
(HUDHAN BHATORI)
|
1302005181NRG24221220230723537
|
30/12/2023
|
Anku
|
1302005181WL022708
|
Anku
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872523
|
|
ANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-181-00001300/242
(HUDHAN BHATORI)
|
1302005181NRG24221220230723538
|
30/12/2023
|
Shiv Nath
|
1302005181WL022708
|
Shiv Nath
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872541
|
|
SHIV NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-181-00001300/264
(HUDHAN BHATORI)
|
1302005181NRG24221220230715553
|
30/12/2023
|
Karam Chand
|
1302005181WL022442
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872534
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-181-00001300/67
(HUDHAN BHATORI)
|
1302005181NRG24221220230723544
|
30/12/2023
|
Sonam Agamo
|
1302005181WL022708
|
Sonam Agamo
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872506
|
|
MRS SONAM AGAMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pangi
|
HP-02-005-181-00001500/213
(HUDHAN BHATORI)
|
1302005181NRG24221220230715692
|
30/12/2023
|
Ravita Kumari
|
1302005181WL022445
|
Ravita Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872525
|
|
RAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-181-00001500/8
(HUDHAN BHATORI)
|
1302005181NRG24221220230715700
|
30/12/2023
|
Hari Nath
|
1302005181WL022445
|
Hari Nath
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872535
|
|
MR HARI NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pangi
|
HP-02-005-193-00009800/1
(SECHU)
|
1302005193NRG24231220230729673
|
30/12/2023
|
Karam Lal
|
1302005193WL022922
|
Karam Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
01/02/2024
|
|
9909872516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Pangi
|
HP-02-005-193-00009800/10
(SECHU)
|
1302005193NRG24231220230729617
|
30/12/2023
|
Shanta Kumari
|
1302005193WL022917
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909872498
|
|
SHANTA KUMARI WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-193-00009800/104
(SECHU)
|
1302005193NRG24231220230729618
|
30/12/2023
|
Santi
|
1302005193WL022917
|
Santi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872553
|
|
SANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-193-00009800/106
(SECHU)
|
1302005193NRG24231220230729674
|
30/12/2023
|
Charni
|
1302005193WL022922
|
Charni
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872494
|
|
CHARAN DEI WO THAKUR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-193-00009800/11
(SECHU)
|
1302005193NRG24231220230729619
|
30/12/2023
|
ganji
|
1302005193WL022917
|
ganji
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872499
|
|
GANJI WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-193-00009800/118
(SECHU)
|
1302005193NRG24231220230729620
|
30/12/2023
|
Nirmla Kumari
|
1302005193WL022917
|
Nirmla Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872497
|
|
NIRMLA KUMARI DO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-193-00009800/121
(SECHU)
|
1302005193NRG24231220230729675
|
30/12/2023
|
Ram Dei
|
1302005193WL022922
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/02/2024
|
|
9909872495
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-193-00009800/13
(SECHU)
|
1302005193NRG24231220230729621
|
30/12/2023
|
Bimla Kumari
|
1302005193WL022917
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872505
|
|
BIMLA KUMARI WO AMRIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-193-00009800/142
(SECHU)
|
1302005193NRG24231220230729622
|
30/12/2023
|
Bhan Dei
|
1302005193WL022917
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909872496
|
|
BHAN DEI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-193-00009800/150
(SECHU)
|
1302005193NRG24231220230729676
|
30/12/2023
|
prem Dei
|
1302005193WL022922
|
prem Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872532
|
|
PREM DEI WO BEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-193-00009800/162
(SECHU)
|
1302005193NRG24231220230729623
|
30/12/2023
|
Lakshmi Chand
|
1302005193WL022917
|
Lakshmi Chand
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/02/2024
|
|
9909872558
|
|
LAXMI CHAND SO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-193-00009800/18
(SECHU)
|
1302005193NRG24231220230729651
|
30/12/2023
|
Sar dei
|
1302005193WL022920
|
Sar dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872552
|
|
SAAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-193-00009800/2
(SECHU)
|
1302005193NRG24231220230729677
|
30/12/2023
|
Bhan Dei
|
1302005193WL022922
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909872493
|
|
MAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-193-00009800/203
(SECHU)
|
1302005193NRG24231220230729635
|
30/12/2023
|
Taar Dei
|
1302005193WL022919
|
Taar Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872492
|
|
TAAR DEI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-193-00009800/221
(SECHU)
|
1302005193NRG24231220230729653
|
30/12/2023
|
Shakuntla Kumari
|
1302005193WL022920
|
Shakuntla Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872509
|
|
SHAKUNNTLA KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-193-00009800/234
(SECHU)
|
1302005193NRG24231220230729637
|
30/12/2023
|
Sushma
|
1302005193WL022919
|
Sushma
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872545
|
|
SUSHMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-193-00009800/3
(SECHU)
|
1302005193NRG24231220230729639
|
30/12/2023
|
Bheemi Ram
|
1302005193WL022919
|
Bheemi Ram
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9909872517
|
|
BHEEMI RAM SO RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-193-00009800/4
(SECHU)
|
1302005193NRG24231220230729640
|
30/12/2023
|
Neel Dei
|
1302005193WL022919
|
Neel Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9909872570
|
|
NEEL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-193-00009800/8
(SECHU)
|
1302005193NRG24231220230729642
|
30/12/2023
|
Chanchala Kumari
|
1302005193WL022919
|
Chanchala Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9909872551
|
|
CHAINCHLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-193-00010200/103
(SECHU)
|
1302005193NRG24231220230729538
|
30/12/2023
|
Thuli Devi
|
1302005193WL022916
|
Thuli Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872529
|
|
THULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-193-00010200/105
(SECHU)
|
1302005193NRG24231220230729539
|
30/12/2023
|
Rita Kumari
|
1302005193WL022916
|
Rita Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872595
|
|
REETA KUMARI DO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-193-00010200/108
(SECHU)
|
1302005193NRG24231220230729509
|
30/12/2023
|
Leelavati
|
1302005193WL022915
|
Leelavati
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872575
|
|
LEELAWATI WO AMAR JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-193-00010200/124
(SECHU)
|
1302005193NRG24231220230729510
|
30/12/2023
|
Prem Dei
|
1302005193WL022915
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872578
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-193-00010200/138
(SECHU)
|
1302005193NRG24231220230729511
|
30/12/2023
|
Heer Dei
|
1302005193WL022915
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872594
|
|
HEER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-193-00010200/139
(SECHU)
|
1302005193NRG24231220230729542
|
30/12/2023
|
Bhan Dei
|
1302005193WL022916
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872507
|
|
BHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-193-00010200/143
(SECHU)
|
1302005193NRG24231220230729543
|
30/12/2023
|
Dhan Dei
|
1302005193WL022916
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872556
|
|
DHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-193-00010200/156
(SECHU)
|
1302005193NRG24231220230729512
|
30/12/2023
|
Bhan Dei
|
1302005193WL022915
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872502
|
|
BHAN DEI WO DEVI SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-193-00010200/168
(SECHU)
|
1302005193NRG24231220230729544
|
30/12/2023
|
Sheela Kumari
|
1302005193WL022916
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872585
|
|
SHEELA KUMARI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-193-00010200/173
(SECHU)
|
1302005193NRG24231220230729545
|
30/12/2023
|
Man Singh
|
1302005193WL022916
|
Man Singh
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872501
|
|
MAAN SINGH SO RADHA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-193-00010200/174
(SECHU)
|
1302005193NRG24231220230729513
|
30/12/2023
|
Manoj
|
1302005193WL022915
|
Manoj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872508
|
|
MANOJ KUMAR SO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-193-00010200/179
(SECHU)
|
1302005193NRG24231220230729546
|
30/12/2023
|
Naina Devi
|
1302005193WL022916
|
Naina Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872531
|
|
NAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-193-00010200/182
(SECHU)
|
1302005193NRG24231220230729547
|
30/12/2023
|
Heer Dei
|
1302005193WL022916
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872504
|
|
HEER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-193-00010200/183
(SECHU)
|
1302005193NRG24231220230729548
|
30/12/2023
|
Amar Dei
|
1302005193WL022916
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872586
|
|
AMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-193-00010200/185
(SECHU)
|
1302005193NRG24231220230729549
|
30/12/2023
|
Raj Dei
|
1302005193WL022916
|
Raj Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872566
|
|
RAJ DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-193-00010200/192
(SECHU)
|
1302005193NRG24231220230729550
|
30/12/2023
|
Chhatri
|
1302005193WL022916
|
Chhatri
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872589
|
|
CHATRI WO ROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-193-00010200/194
(SECHU)
|
1302005193NRG24231220230729551
|
30/12/2023
|
Biji
|
1302005193WL022916
|
Biji
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872503
|
|
BIJI WO SUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-193-00010200/202
(SECHU)
|
1302005193NRG24231220230729552
|
30/12/2023
|
Prithi Chand
|
1302005193WL022916
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872587
|
|
PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-193-00010200/206
(SECHU)
|
1302005193NRG24231220230729553
|
30/12/2023
|
Meena Kumari
|
1302005193WL022916
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872547
|
|
MEENA KUMARI WO BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-193-00010200/207
(SECHU)
|
1302005193NRG24231220230729554
|
30/12/2023
|
Ram Chand
|
1302005193WL022916
|
Ram Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872518
|
|
RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-193-00010200/209-A
(SECHU)
|
1302005193NRG24231220230729514
|
30/12/2023
|
Sarita
|
1302005193WL022915
|
Sarita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872527
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-193-00010200/215
(SECHU)
|
1302005193NRG24231220230729555
|
30/12/2023
|
Pyar Dei
|
1302005193WL022916
|
Pyar Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872583
|
|
PYAR DEI WO MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-193-00010200/216
(SECHU)
|
1302005193NRG24231220230729556
|
30/12/2023
|
Dharam Dass
|
1302005193WL022916
|
Dharam Dass
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872569
|
|
DHARAM DASS SO DYALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-193-00010200/218
(SECHU)
|
1302005193NRG24231220230729557
|
30/12/2023
|
Bin Deai
|
1302005193WL022916
|
Bin Deai
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872588
|
|
BIN DEI WO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-193-00010200/22
(SECHU)
|
1302005193NRG24231220230729515
|
30/12/2023
|
Tek Chand
|
1302005193WL022915
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872512
|
|
TEK CHAND SO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-193-00010200/224
(SECHU)
|
1302005193NRG24231220230729558
|
30/12/2023
|
Kouru Ram
|
1302005193WL022916
|
Kouru Ram
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872563
|
|
KODU RAM S/O SH.CHINTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-193-00010200/23
(SECHU)
|
1302005193NRG24231220230729559
|
30/12/2023
|
Mangal Dass
|
1302005193WL022916
|
Mangal Dass
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872584
|
|
MANGAL DASS SO SHONKI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-193-00010200/230
(SECHU)
|
1302005193NRG24231220230729516
|
30/12/2023
|
Sarita Kumari
|
1302005193WL022915
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872554
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-193-00010200/241
(SECHU)
|
1302005193NRG24231220230729560
|
30/12/2023
|
Ravinder Kumar
|
1302005193WL022916
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872548
|
|
RAVINDER KUMAR SO DHARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-193-00010200/243
(SECHU)
|
1302005193NRG24231220230729561
|
30/12/2023
|
Ram Singh
|
1302005193WL022916
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Rejected
|
01/02/2024
|
|
9909872530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Pangi
|
HP-02-005-193-00010200/251
(SECHU)
|
1302005193NRG24231220230729562
|
30/12/2023
|
Ram Dei
|
1302005193WL022916
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872528
|
|
RAM DEI WO DEENA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-193-00010200/252
(SECHU)
|
1302005193NRG24231220230729517
|
30/12/2023
|
Suresh Kumar
|
1302005193WL022915
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872550
|
|
SURESH KUMAR SO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-193-00010200/26
(SECHU)
|
1302005193NRG24231220230729563
|
30/12/2023
|
Film
|
1302005193WL022916
|
Film
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872567
|
|
FILMI DEVI WO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-193-00010200/264
(SECHU)
|
1302005193NRG24231220230729564
|
30/12/2023
|
Gayatri Devi
|
1302005193WL022916
|
Gayatri Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872601
|
|
GAYATRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-193-00010200/27
(SECHU)
|
1302005193NRG24231220230729518
|
30/12/2023
|
Meena Kumari
|
1302005193WL022915
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872592
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-193-00010200/275
(SECHU)
|
1302005193NRG24231220230729519
|
30/12/2023
|
Chander Kuma
|
1302005193WL022915
|
Chander Kuma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872546
|
|
CHANDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-193-00010200/28
(SECHU)
|
1302005193NRG24231220230729520
|
30/12/2023
|
Ram Kishan
|
1302005193WL022915
|
Ram Kishan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872564
|
|
RAM KISHAN SO CHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-193-00010200/280
(SECHU)
|
1302005193NRG24231220230729565
|
30/12/2023
|
Subhash
|
1302005193WL022916
|
Subhash
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872557
|
|
SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-193-00010200/281
(SECHU)
|
1302005193NRG24231220230729566
|
30/12/2023
|
Ashok Kumar
|
1302005193WL022916
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872544
|
|
ASHOK KUMAR SO RAM SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-193-00010200/283
(SECHU)
|
1302005193NRG24231220230729567
|
30/12/2023
|
Rajeev Kumar
|
1302005193WL022916
|
Rajeev Kumar
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872543
|
|
RAJEEV KUMAR SO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-193-00010200/286-A
(SECHU)
|
1302005193NRG24231220230729568
|
30/12/2023
|
Reeta kumari
|
1302005193WL022916
|
Reeta kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872599
|
|
REETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-193-00010200/29
(SECHU)
|
1302005193NRG24231220230729521
|
30/12/2023
|
Ram Sharan
|
1302005193WL022915
|
Ram Sharan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872500
|
|
RAM SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-193-00010200/31
(SECHU)
|
1302005193NRG24231220230729569
|
30/12/2023
|
Raj Kumar
|
1302005193WL022916
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872571
|
|
SH. RAJ KUMAR & SH. RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-193-00010200/32
(SECHU)
|
1302005193NRG24231220230729570
|
30/12/2023
|
Maghi Devi
|
1302005193WL022916
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872549
|
|
MAGHI DEVI WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-193-00010200/33
(SECHU)
|
1302005193NRG24231220230729522
|
30/12/2023
|
Bimla Kumari
|
1302005193WL022915
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872577
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-193-00010200/34
(SECHU)
|
1302005193NRG24231220230729571
|
30/12/2023
|
Film Dei
|
1302005193WL022916
|
Film Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872568
|
|
FILMDEI WO RADHA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-193-00010200/36
(SECHU)
|
1302005193NRG24231220230729572
|
30/12/2023
|
Himtu
|
1302005193WL022916
|
Himtu
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872582
|
|
HIMTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-193-00010200/37
(SECHU)
|
1302005193NRG24231220230729573
|
30/12/2023
|
Pushpa
|
1302005193WL022916
|
Pushpa
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872593
|
|
PUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Pangi
|
HP-02-005-193-00010200/38
(SECHU)
|
1302005193NRG24231220230729574
|
30/12/2023
|
Dharam Chand
|
1302005193WL022916
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872555
|
|
DHARAM CHAND SO FAGAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-193-00010200/39
(SECHU)
|
1302005193NRG24231220230729575
|
30/12/2023
|
Kesri
|
1302005193WL022916
|
Kesri
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872565
|
|
KESRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-193-00010200/40
(SECHU)
|
1302005193NRG24231220230729576
|
30/12/2023
|
Mangli
|
1302005193WL022916
|
Mangli
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909872491
|
|
MANGLA DEVI WO SATYA PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-193-00010500/271
(SECHU)
|
1302005193NRG24231220230729408
|
30/12/2023
|
Pappu
|
1302005193WL022910
|
Pappu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872561
|
|
PAPPU KUMAR SO KARAM JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-193-00010500/273
(SECHU)
|
1302005193NRG24231220230729409
|
30/12/2023
|
Goda Devi
|
1302005193WL022910
|
Goda Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872562
|
|
GODA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-193-00010500/85
(SECHU)
|
1302005193NRG24231220230729413
|
30/12/2023
|
Nurbu Ram
|
1302005193WL022911
|
Nurbu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872580
|
|
NORBU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-193-00010500/86
(SECHU)
|
1302005193NRG24231220230729414
|
30/12/2023
|
Beer Singh
|
1302005193WL022911
|
Beer Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872576
|
|
BEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-193-00010500/89
(SECHU)
|
1302005193NRG24231220230729415
|
30/12/2023
|
Prithi Chand
|
1302005193WL022911
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872579
|
|
PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-193-00010500/90
(SECHU)
|
1302005193NRG24231220230729416
|
30/12/2023
|
Amar Singh
|
1302005193WL022911
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872581
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-193-00010500/91
(SECHU)
|
1302005193NRG24231220230729417
|
30/12/2023
|
Ful Dei
|
1302005193WL022911
|
Ful Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872572
|
|
FUL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-193-00010500/92
(SECHU)
|
1302005193NRG24231220230729418
|
30/12/2023
|
Ful Dei
|
1302005193WL022911
|
Ful Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872598
|
|
FOOL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192640
|
192640
|
|
|
|
|
|
|
|
|
87
|
Pangi
|
HP-02-005-193-00009800/262
(SECHU)
|
1302005193NRG24231220230729654
|
30/12/2023
|
Moti lal
|
1302005193WL022920
|
Moti lal
|
00415
|
SBIN0000672
|
840
|
840
|
Processed
|
01/02/2024
|
|
9909872469
|
|
MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
88
|
Pangi
|
HP-02-005-181-00001300/66
(HUDHAN BHATORI)
|
1302005181NRG24221220230723543
|
30/12/2023
|
Lamo
|
1302005181WL022708
|
Lamo
|
00415
|
SBIN0006690
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872445
|
|
MISS LAMO WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
89
|
Pangi
|
HP-02-005-181-00001300/149
(HUDHAN BHATORI)
|
1302005181NRG24221220230723519
|
30/12/2023
|
Lakshmi
|
1302005181WL022708
|
Lakshmi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872422
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pangi
|
HP-02-005-181-00001300/152
(HUDHAN BHATORI)
|
1302005181NRG24221220230723521
|
30/12/2023
|
Bin Dei
|
1302005181WL022708
|
Bin Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872474
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pangi
|
HP-02-005-181-00001300/158
(HUDHAN BHATORI)
|
1302005181NRG24221220230723522
|
30/12/2023
|
Lachhi Devi
|
1302005181WL022708
|
Lachhi Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872466
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pangi
|
HP-02-005-181-00001300/168
(HUDHAN BHATORI)
|
1302005181NRG24221220230723523
|
30/12/2023
|
Sonam Dolma
|
1302005181WL022708
|
Sonam Dolma
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872479
|
|
MRS SONAM DOLIMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pangi
|
HP-02-005-181-00001300/170
(HUDHAN BHATORI)
|
1302005181NRG24221220230723524
|
30/12/2023
|
Meena Kumari
|
1302005181WL022708
|
Meena Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872459
|
|
MEENA KUMARI WO CHHIRING
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pangi
|
HP-02-005-181-00001300/171
(HUDHAN BHATORI)
|
1302005181NRG24221220230723525
|
30/12/2023
|
Angmo
|
1302005181WL022708
|
Angmo
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872450
|
|
MISS ANGMO WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pangi
|
HP-02-005-181-00001300/173
(HUDHAN BHATORI)
|
1302005181NRG24221220230723526
|
30/12/2023
|
Shiv kumar
|
1302005181WL022708
|
Shiv kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872426
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pangi
|
HP-02-005-181-00001300/201
(HUDHAN BHATORI)
|
1302005181NRG24221220230723527
|
30/12/2023
|
prithi singh
|
1302005181WL022708
|
prithi singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872513
|
|
MR PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pangi
|
HP-02-005-181-00001300/212
(HUDHAN BHATORI)
|
1302005181NRG24221220230723529
|
30/12/2023
|
Prem Singh
|
1302005181WL022708
|
Prem Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872480
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pangi
|
HP-02-005-181-00001300/217
(HUDHAN BHATORI)
|
1302005181NRG24221220230723530
|
30/12/2023
|
Gian Singh
|
1302005181WL022708
|
Gian Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872424
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pangi
|
HP-02-005-181-00001300/223
(HUDHAN BHATORI)
|
1302005181NRG24221220230723531
|
30/12/2023
|
Kamla Devi
|
1302005181WL022708
|
Kamla Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872573
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pangi
|
HP-02-005-181-00001300/225
(HUDHAN BHATORI)
|
1302005181NRG24221220230723532
|
30/12/2023
|
Lalita Kumari
|
1302005181WL022708
|
Lalita Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872514
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pangi
|
HP-02-005-181-00001300/226
(HUDHAN BHATORI)
|
1302005181NRG24221220230723533
|
30/12/2023
|
Tenjan Dolma
|
1302005181WL022708
|
Tenjan Dolma
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872425
|
|
MISS TANGEN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pangi
|
HP-02-005-181-00001300/228
(HUDHAN BHATORI)
|
1302005181NRG24221220230723534
|
30/12/2023
|
Mahender Kumar
|
1302005181WL022708
|
Mahender Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9909872524
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pangi
|
HP-02-005-181-00001300/229
(HUDHAN BHATORI)
|
1302005181NRG24221220230715552
|
30/12/2023
|
Ramesh Kumar
|
1302005181WL022442
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872520
|
|
MR RAMESH KUMAR SO KARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pangi
|
HP-02-005-181-00001300/231
(HUDHAN BHATORI)
|
1302005181NRG24221220230723535
|
30/12/2023
|
Bir Singh
|
1302005181WL022708
|
Bir Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872511
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pangi
|
HP-02-005-181-00001300/233
(HUDHAN BHATORI)
|
1302005181NRG24221220230723536
|
30/12/2023
|
Chhiring Nurbu
|
1302005181WL022708
|
Chhiring Nurbu
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872521
|
|
MR CHHIRING NURBU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pangi
|
HP-02-005-181-00001300/245
(HUDHAN BHATORI)
|
1302005181NRG24221220230723540
|
30/12/2023
|
Raj kumari
|
1302005181WL022708
|
Raj kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872600
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pangi
|
HP-02-005-181-00001300/245
(HUDHAN BHATORI)
|
1302005181NRG24221220230723539
|
30/12/2023
|
Subhash
|
1302005181WL022708
|
Subhash
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872560
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pangi
|
HP-02-005-181-00001300/56
(HUDHAN BHATORI)
|
1302005181NRG24221220230723541
|
30/12/2023
|
Chain Singh
|
1302005181WL022708
|
Chain Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872444
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pangi
|
HP-02-005-181-00001300/64
(HUDHAN BHATORI)
|
1302005181NRG24221220230723542
|
30/12/2023
|
Ishi Devi
|
1302005181WL022708
|
Ishi Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872447
|
|
ISHI DEVI WO KUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pangi
|
HP-02-005-181-00001300/69
(HUDHAN BHATORI)
|
1302005181NRG24221220230723545
|
30/12/2023
|
Guddi
|
1302005181WL022708
|
Guddi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872476
|
|
GUDDI WO SUNAM JEET
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pangi
|
HP-02-005-181-00001300/70
(HUDHAN BHATORI)
|
1302005181NRG24221220230723546
|
30/12/2023
|
Kunji Lal
|
1302005181WL022708
|
Kunji Lal
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872448
|
|
KUNJ LAL SO SENS RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pangi
|
HP-02-005-181-00001300/82
(HUDHAN BHATORI)
|
1302005181NRG24221220230723547
|
30/12/2023
|
Ratan Chand
|
1302005181WL022708
|
Ratan Chand
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872428
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pangi
|
HP-02-005-181-00001300/84
(HUDHAN BHATORI)
|
1302005181NRG24221220230723548
|
30/12/2023
|
Bimla
|
1302005181WL022708
|
Bimla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872596
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pangi
|
HP-02-005-181-00001300/85
(HUDHAN BHATORI)
|
1302005181NRG24221220230723549
|
30/12/2023
|
Rumal Dei
|
1302005181WL022708
|
Rumal Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909872454
|
|
RUMAL DEI WO LUDRU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pangi
|
HP-02-005-181-00001300/86
(HUDHAN BHATORI)
|
1302005181NRG24221220230723550
|
30/12/2023
|
Chhiring Dolma
|
1302005181WL022708
|
Chhiring Dolma
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872453
|
|
MRS CHHIRING DOLMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pangi
|
HP-02-005-181-00001300/87
(HUDHAN BHATORI)
|
1302005181NRG24221220230723551
|
30/12/2023
|
Hameer Chand
|
1302005181WL022708
|
Hameer Chand
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872449
|
|
HAMIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Pangi
|
HP-02-005-181-00001300/88
(HUDHAN BHATORI)
|
1302005181NRG24221220230723552
|
30/12/2023
|
Dechin Dolma
|
1302005181WL022708
|
Dechin Dolma
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909872457
|
|
DECHIN DOLMA WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pangi
|
HP-02-005-181-00001300/92
(HUDHAN BHATORI)
|
1302005181NRG24221220230723553
|
30/12/2023
|
Heera lal
|
1302005181WL022708
|
Heera lal
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872533
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pangi
|
HP-02-005-181-00001400/106
(HUDHAN BHATORI)
|
1302005181NRG24221220230715562
|
30/12/2023
|
Mamta Kumari
|
1302005181WL022443
|
Mamta Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872436
|
|
MAMTA KUMARI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pangi
|
HP-02-005-181-00001400/125
(HUDHAN BHATORI)
|
1302005181NRG24221220230715554
|
30/12/2023
|
Jan Dei
|
1302005181WL022442
|
Jan Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872465
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pangi
|
HP-02-005-181-00001400/128
(HUDHAN BHATORI)
|
1302005181NRG24221220230715563
|
30/12/2023
|
Veena Kumari
|
1302005181WL022443
|
Veena Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872510
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pangi
|
HP-02-005-181-00001400/139
(HUDHAN BHATORI)
|
1302005181NRG24221220230715564
|
30/12/2023
|
Devender Kumar
|
1302005181WL022443
|
Devender Kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872519
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pangi
|
HP-02-005-181-00001400/140
(HUDHAN BHATORI)
|
1302005181NRG24221220230715565
|
30/12/2023
|
Dev Raj
|
1302005181WL022443
|
Dev Raj
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872472
|
|
MR DEV RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pangi
|
HP-02-005-181-00001400/144
(HUDHAN BHATORI)
|
1302005181NRG24221220230715555
|
30/12/2023
|
Dolma
|
1302005181WL022442
|
Dolma
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9909872446
|
|
MISS DOLMA WO CHETAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pangi
|
HP-02-005-181-00001400/147
(HUDHAN BHATORI)
|
1302005181NRG24221220230715566
|
30/12/2023
|
kamla kumari
|
1302005181WL022443
|
kamla kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872536
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pangi
|
HP-02-005-181-00001400/177
(HUDHAN BHATORI)
|
1302005181NRG24221220230715567
|
30/12/2023
|
Satto Devi
|
1302005181WL022443
|
Satto Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872526
|
|
MRS SATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pangi
|
HP-02-005-181-00001400/178
(HUDHAN BHATORI)
|
1302005181NRG24221220230715568
|
30/12/2023
|
Fulatru
|
1302005181WL022443
|
Fulatru
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872433
|
|
MRS PHUOOLYATRU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pangi
|
HP-02-005-181-00001400/200
(HUDHAN BHATORI)
|
1302005181NRG24221220230723554
|
30/12/2023
|
Karma chhamo
|
1302005181WL022708
|
Karma chhamo
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872538
|
|
MRS KARMA CHHOMO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pangi
|
HP-02-005-181-00001400/238
(HUDHAN BHATORI)
|
1302005181NRG24221220230715569
|
30/12/2023
|
Karju
|
1302005181WL022443
|
Karju
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872467
|
|
MRS KARAJU WO CHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pangi
|
HP-02-005-181-00001400/24
(HUDHAN BHATORI)
|
1302005181NRG24221220230715570
|
30/12/2023
|
Uttam Chand
|
1302005181WL022443
|
Uttam Chand
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872473
|
|
UTTAM CHAND SO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pangi
|
HP-02-005-181-00001400/25
(HUDHAN BHATORI)
|
1302005181NRG24221220230715571
|
30/12/2023
|
Trilok Singh
|
1302005181WL022443
|
Trilok Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872435
|
|
TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Pangi
|
HP-02-005-181-00001400/28
(HUDHAN BHATORI)
|
1302005181NRG24221220230715572
|
30/12/2023
|
Jan Dei
|
1302005181WL022443
|
Jan Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872559
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pangi
|
HP-02-005-181-00001400/29
(HUDHAN BHATORI)
|
1302005181NRG24221220230715573
|
30/12/2023
|
Bhagwani Devi
|
1302005181WL022443
|
Bhagwani Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872431
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pangi
|
HP-02-005-181-00001400/30
(HUDHAN BHATORI)
|
1302005181NRG24221220230715574
|
30/12/2023
|
Prem Raj
|
1302005181WL022443
|
Prem Raj
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872478
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pangi
|
HP-02-005-181-00001400/31
(HUDHAN BHATORI)
|
1302005181NRG24221220230715575
|
30/12/2023
|
Jaywanti
|
1302005181WL022443
|
Jaywanti
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9909872437
|
|
JAYWANTI WO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pangi
|
HP-02-005-181-00001400/32
(HUDHAN BHATORI)
|
1302005181NRG24221220230715576
|
30/12/2023
|
Reeta
|
1302005181WL022443
|
Reeta
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872481
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pangi
|
HP-02-005-181-00001500/1
(HUDHAN BHATORI)
|
1302005181NRG24221220230715658
|
30/12/2023
|
Mohinder Singh
|
1302005181WL022445
|
Mohinder Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872482
|
|
MR MOHINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pangi
|
HP-02-005-181-00001500/10
(HUDHAN BHATORI)
|
1302005181NRG24221220230715659
|
30/12/2023
|
Kamla
|
1302005181WL022445
|
Kamla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872417
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pangi
|
HP-02-005-181-00001500/100
(HUDHAN BHATORI)
|
1302005181NRG24221220230715660
|
30/12/2023
|
Mahatam Chand
|
1302005181WL022445
|
Mahatam Chand
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872418
|
|
MAHATM CHAND SO DAYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Pangi
|
HP-02-005-181-00001500/101
(HUDHAN BHATORI)
|
1302005181NRG24221220230715661
|
30/12/2023
|
Bhan Chand
|
1302005181WL022445
|
Bhan Chand
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872460
|
|
BHAN CHAND SO GAURI DASS
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pangi
|
HP-02-005-181-00001500/103
(HUDHAN BHATORI)
|
1302005181NRG24221220230715662
|
30/12/2023
|
Kamla Kumari
|
1302005181WL022445
|
Kamla Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872455
|
|
KAMLA WO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pangi
|
HP-02-005-181-00001500/104
(HUDHAN BHATORI)
|
1302005181NRG24221220230715663
|
30/12/2023
|
Sumitra kumari
|
1302005181WL022445
|
Sumitra kumari
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909872461
|
|
SUMITRA WO KARAM JEET
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pangi
|
HP-02-005-181-00001500/11
(HUDHAN BHATORI)
|
1302005181NRG24221220230715664
|
30/12/2023
|
Kammla Kumari
|
1302005181WL022445
|
Kammla Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872443
|
|
MISS KAMLA KUMARI WO DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pangi
|
HP-02-005-181-00001500/115
(HUDHAN BHATORI)
|
1302005181NRG24221220230715665
|
30/12/2023
|
Ratto
|
1302005181WL022445
|
Ratto
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872434
|
|
MRS RATO WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pangi
|
HP-02-005-181-00001500/117
(HUDHAN BHATORI)
|
1302005181NRG24221220230715666
|
30/12/2023
|
Babli Devi
|
1302005181WL022445
|
Babli Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872429
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pangi
|
HP-02-005-181-00001500/118
(HUDHAN BHATORI)
|
1302005181NRG24221220230715667
|
30/12/2023
|
Leela
|
1302005181WL022445
|
Leela
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872483
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pangi
|
HP-02-005-181-00001500/119
(HUDHAN BHATORI)
|
1302005181NRG24221220230715668
|
30/12/2023
|
Asha
|
1302005181WL022445
|
Asha
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872440
|
|
ASHA KUMARI WO DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pangi
|
HP-02-005-181-00001500/12
(HUDHAN BHATORI)
|
1302005181NRG24221220230715669
|
30/12/2023
|
Hari Ram
|
1302005181WL022445
|
Hari Ram
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872423
|
|
HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pangi
|
HP-02-005-181-00001500/120
(HUDHAN BHATORI)
|
1302005181NRG24221220230715670
|
30/12/2023
|
Kareshna
|
1302005181WL022445
|
Kareshna
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872462
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pangi
|
HP-02-005-181-00001500/122
(HUDHAN BHATORI)
|
1302005181NRG24221220230715671
|
30/12/2023
|
Guddi Devi
|
1302005181WL022445
|
Guddi Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872484
|
|
MRS GUDDI DEVI WO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pangi
|
HP-02-005-181-00001500/127
(HUDHAN BHATORI)
|
1302005181NRG24221220230715672
|
30/12/2023
|
Meena KUmari
|
1302005181WL022445
|
Meena KUmari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872438
|
|
MRS MEENA KUMARI THAKUR WO JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pangi
|
HP-02-005-181-00001500/132
(HUDHAN BHATORI)
|
1302005181NRG24221220230715673
|
30/12/2023
|
Chanrdo Devi
|
1302005181WL022445
|
Chanrdo Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872485
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pangi
|
HP-02-005-181-00001500/133
(HUDHAN BHATORI)
|
1302005181NRG24221220230715674
|
30/12/2023
|
indira Kumari
|
1302005181WL022445
|
indira Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872452
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pangi
|
HP-02-005-181-00001500/14
(HUDHAN BHATORI)
|
1302005181NRG24221220230715675
|
30/12/2023
|
kishan chand
|
1302005181WL022445
|
kishan chand
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872420
|
|
MR KISHAN CHAND SO JAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pangi
|
HP-02-005-181-00001500/141
(HUDHAN BHATORI)
|
1302005181NRG24221220230715676
|
30/12/2023
|
Sarita
|
1302005181WL022445
|
Sarita
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872432
|
|
MRS SARITA KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pangi
|
HP-02-005-181-00001500/15
(HUDHAN BHATORI)
|
1302005181NRG24221220230715677
|
30/12/2023
|
Naryan Singh
|
1302005181WL022445
|
Naryan Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872477
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pangi
|
HP-02-005-181-00001500/160
(HUDHAN BHATORI)
|
1302005181NRG24221220230715678
|
30/12/2023
|
Bib Dei
|
1302005181WL022445
|
Bib Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872427
|
|
MRS BIB DEI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pangi
|
HP-02-005-181-00001500/17
(HUDHAN BHATORI)
|
1302005181NRG24221220230715679
|
30/12/2023
|
Sandeep Kumar
|
1302005181WL022445
|
Sandeep Kumar
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9909872540
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pangi
|
HP-02-005-181-00001500/181
(HUDHAN BHATORI)
|
1302005181NRG24221220230715680
|
30/12/2023
|
Gian Chand
|
1302005181WL022445
|
Gian Chand
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872470
|
|
MR GAIN CHAND
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pangi
|
HP-02-005-181-00001500/182
(HUDHAN BHATORI)
|
1302005181NRG24221220230715681
|
30/12/2023
|
Chain Singh
|
1302005181WL022445
|
Chain Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872441
|
|
MR CHAIN SINGH SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pangi
|
HP-02-005-181-00001500/185
(HUDHAN BHATORI)
|
1302005181NRG24221220230715682
|
30/12/2023
|
Sukh Ram
|
1302005181WL022445
|
Sukh Ram
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872475
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pangi
|
HP-02-005-181-00001500/186
(HUDHAN BHATORI)
|
1302005181NRG24221220230715683
|
30/12/2023
|
meena
|
1302005181WL022445
|
meena
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872486
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pangi
|
HP-02-005-181-00001500/188
(HUDHAN BHATORI)
|
1302005181NRG24221220230715684
|
30/12/2023
|
Chandro
|
1302005181WL022445
|
Chandro
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872463
|
|
MRS CHANDRO 0
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pangi
|
HP-02-005-181-00001500/192
(HUDHAN BHATORI)
|
1302005181NRG24221220230715685
|
30/12/2023
|
Ranjana
|
1302005181WL022445
|
Ranjana
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872539
|
|
MRS RANJNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pangi
|
HP-02-005-181-00001500/197-A
(HUDHAN BHATORI)
|
1302005181NRG24221220230715686
|
30/12/2023
|
Ravinder Kumar
|
1302005181WL022445
|
Ravinder Kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872458
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pangi
|
HP-02-005-181-00001500/20
(HUDHAN BHATORI)
|
1302005181NRG24221220230715687
|
30/12/2023
|
Kamla
|
1302005181WL022445
|
Kamla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872515
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pangi
|
HP-02-005-181-00001500/203
(HUDHAN BHATORI)
|
1302005181NRG24221220230715688
|
30/12/2023
|
Subash
|
1302005181WL022445
|
Subash
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872487
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-181-00001500/21
(HUDHAN BHATORI)
|
1302005181NRG24221220230715689
|
30/12/2023
|
Hello Devi
|
1302005181WL022445
|
Hello Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872451
|
|
MISS HELO 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pangi
|
HP-02-005-181-00001500/210
(HUDHAN BHATORI)
|
1302005181NRG24221220230715690
|
30/12/2023
|
Sanjeev Kumar
|
1302005181WL022445
|
Sanjeev Kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872456
|
|
SANJEEV KUMAR SO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pangi
|
HP-02-005-181-00001500/211
(HUDHAN BHATORI)
|
1302005181NRG24221220230715691
|
30/12/2023
|
Asha Kumari
|
1302005181WL022445
|
Asha Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872468
|
|
ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pangi
|
HP-02-005-181-00001500/219
(HUDHAN BHATORI)
|
1302005181NRG24221220230715556
|
30/12/2023
|
Sumitra kumari
|
1302005181WL022442
|
Sumitra kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872597
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pangi
|
HP-02-005-181-00001500/22
(HUDHAN BHATORI)
|
1302005181NRG24221220230715693
|
30/12/2023
|
kusla
|
1302005181WL022445
|
kusla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872421
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pangi
|
HP-02-005-181-00001500/221
(HUDHAN BHATORI)
|
1302005181NRG24221220230715694
|
30/12/2023
|
Ajay kumar
|
1302005181WL022445
|
Ajay kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872430
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pangi
|
HP-02-005-181-00001500/222
(HUDHAN BHATORI)
|
1302005181NRG24221220230715695
|
30/12/2023
|
Reena Kumari
|
1302005181WL022445
|
Reena Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872591
|
|
MRS REENA KUMARI WO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pangi
|
HP-02-005-181-00001500/267
(HUDHAN BHATORI)
|
1302005181NRG24221220230715696
|
30/12/2023
|
Ram Singh
|
1302005181WL022445
|
Ram Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872590
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pangi
|
HP-02-005-181-00001500/3
(HUDHAN BHATORI)
|
1302005181NRG24221220230715697
|
30/12/2023
|
Sher Chand
|
1302005181WL022445
|
Sher Chand
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872464
|
|
MR SHER CHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pangi
|
HP-02-005-181-00001500/4
(HUDHAN BHATORI)
|
1302005181NRG24221220230715698
|
30/12/2023
|
Prem Raj
|
1302005181WL022445
|
Prem Raj
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872537
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pangi
|
HP-02-005-181-00001500/7
(HUDHAN BHATORI)
|
1302005181NRG24221220230715699
|
30/12/2023
|
Ratto
|
1302005181WL022445
|
Ratto
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872442
|
|
MISS RATTO JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pangi
|
HP-02-005-181-00001500/9
(HUDHAN BHATORI)
|
1302005181NRG24221220230715701
|
30/12/2023
|
Haraoo
|
1302005181WL022445
|
Haraoo
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872488
|
|
MRS HARAOO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pangi
|
HP-02-005-181-00001500/94
(HUDHAN BHATORI)
|
1302005181NRG24221220230715702
|
30/12/2023
|
Bimla
|
1302005181WL022445
|
Bimla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872489
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pangi
|
HP-02-005-181-00001500/96
(HUDHAN BHATORI)
|
1302005181NRG24221220230715703
|
30/12/2023
|
Bimla
|
1302005181WL022445
|
Bimla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872439
|
|
VIMLA WO DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pangi
|
HP-02-005-181-00001500/97
(HUDHAN BHATORI)
|
1302005181NRG24221220230715704
|
30/12/2023
|
Chinto
|
1302005181WL022445
|
Chinto
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872471
|
|
CHINTO WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pangi
|
HP-02-005-181-00001500/98
(HUDHAN BHATORI)
|
1302005181NRG24221220230715705
|
30/12/2023
|
Leela Devi
|
1302005181WL022445
|
Leela Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872490
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pangi
|
HP-02-005-181-00001500/99
(HUDHAN BHATORI)
|
1302005181NRG24221220230715706
|
30/12/2023
|
Gian Chand
|
1302005181WL022445
|
Gian Chand
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909872419
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pangi
|
HP-02-005-193-00009800/21
(SECHU)
|
1302005193NRG24231220230729636
|
30/12/2023
|
Kamal Kishor
|
1302005193WL022919
|
Kamal Kishor
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9909872574
|
|
MR KAMAL KISHAORE BURMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184240
|
184240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379680
|
379680
|
|
|
|
|
|
|
|