|
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-02-005-183-00001800/762
(KARYAS)
|
1302005183NRG24081220230669845
|
08/12/2023
|
Pinki Devi
|
1302005183WL021080
|
Pinki Devi
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909816977
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-186-00004000/313
(KUMAR)
|
1302005000NRG24081220230668444
|
08/12/2023
|
Nilma Kumari
|
1302005WL021037
|
Nilma Kumari
|
00153
|
HPSC0000203
|
840
|
840
|
Processed
|
01/02/2024
|
|
9909816979
|
|
NILMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-186-00004100/274
(KUMAR)
|
1302005000NRG24081220230668525
|
08/12/2023
|
Anita Kumari
|
1302005WL021039
|
Anita Kumari
|
00153
|
HPSC0000203
|
3640
|
3640
|
Rejected
|
01/02/2024
|
|
9909816978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
4
|
Pangi
|
HP-02-005-183-00001800/521
(KARYAS)
|
1302005183NRG24081220230669762
|
08/12/2023
|
Sunita
|
1302005183WL021077
|
Sunita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817252
|
|
SUNITA KUMARI W/O PREM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-183-00001800/727
(KARYAS)
|
1302005183NRG24081220230669110
|
08/12/2023
|
Reeta
|
1302005183WL021062
|
Reeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909817265
|
|
RITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-183-00001800/768
(KARYAS)
|
1302005183NRG24081220230669846
|
08/12/2023
|
Minakshi
|
1302005183WL021080
|
Minakshi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817254
|
|
MINAKSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-183-00001800/781
(KARYAS)
|
1302005183NRG24081220230669767
|
08/12/2023
|
Anita Kumari
|
1302005183WL021077
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817262
|
|
ANITA KUMARI DO BISHAMBER
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-183-00002000/247
(KARYAS)
|
1302005183NRG24081220230669111
|
08/12/2023
|
Shilpa
|
1302005183WL021062
|
Shilpa
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817253
|
|
SHILPA THAKUR DO KISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-183-00002000/319
(KARYAS)
|
1302005183NRG24081220230669114
|
08/12/2023
|
Chandro
|
1302005183WL021062
|
Chandro
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817259
|
|
CHANDRO W/O THAKUR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-183-00002000/523
(KARYAS)
|
1302005183NRG24081220230669125
|
08/12/2023
|
Bimla
|
1302005183WL021062
|
Bimla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817257
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-183-00002000/699
(KARYAS)
|
1302005183NRG24081220230669133
|
08/12/2023
|
Rajani
|
1302005183WL021062
|
Rajani
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817255
|
|
RAJNI DEVI W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-183-00002000/784
(KARYAS)
|
1302005183NRG24081220230669135
|
08/12/2023
|
Sanjay Kumar
|
1302005183WL021062
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817260
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pangi
|
HP-02-005-183-00002600/306
(KARYAS)
|
1302005183NRG24081220230669181
|
08/12/2023
|
Hillo
|
1302005183WL021063
|
Hillo
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817251
|
|
MRS HILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pangi
|
HP-02-005-183-00002600/668
(KARYAS)
|
1302005183NRG24081220230669195
|
08/12/2023
|
Sunita Kumari
|
1302005183WL021063
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817258
|
|
SUNITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-183-00002600/675
(KARYAS)
|
1302005183NRG24081220230669196
|
08/12/2023
|
Khem Raj
|
1302005183WL021063
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817256
|
|
KHEM RAJ SO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-183-00002600/692
(KARYAS)
|
1302005183NRG24081220230669197
|
08/12/2023
|
Sushma
|
1302005183WL021063
|
Sushma
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817263
|
|
SUSHMA KUMARI D/O SH DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-183-00002600/785
(KARYAS)
|
1302005183NRG24081220230669201
|
08/12/2023
|
Asha Kiran
|
1302005183WL021063
|
Asha Kiran
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817264
|
|
ASHA KIRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-186-00004000/175
(KUMAR)
|
1302005000NRG24081220230668456
|
08/12/2023
|
Amar Singh
|
1302005WL021038
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909817019
|
|
AMAR SINGH SO MAHENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-186-00004000/187
(KUMAR)
|
1302005000NRG24081220230668586
|
08/12/2023
|
Dholkar
|
1302005WL021041
|
Dholkar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817081
|
|
DOLKAR DEVI WO TURAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-186-00004000/190
(KUMAR)
|
1302005000NRG24081220230668567
|
08/12/2023
|
Anjana
|
1302005WL021040
|
Anjana
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909817243
|
|
ANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-186-00004000/209
(KUMAR)
|
1302005000NRG24081220230668568
|
08/12/2023
|
Bir Singh
|
1302005WL021040
|
Bir Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909817072
|
|
BIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-186-00004000/213
(KUMAR)
|
1302005000NRG24081220230668569
|
08/12/2023
|
Kumari Devi
|
1302005WL021040
|
Kumari Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817087
|
|
KUMARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-186-00004000/216
(KUMAR)
|
1302005000NRG24081220230668570
|
08/12/2023
|
Lachham Dei
|
1302005WL021040
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817244
|
|
LACHHAM DEI WO SWAMI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-186-00004000/217
(KUMAR)
|
1302005000NRG24081220230668587
|
08/12/2023
|
Shanti
|
1302005WL021041
|
Shanti
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909817074
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-186-00004000/221
(KUMAR)
|
1302005000NRG24081220230668571
|
08/12/2023
|
Anita
|
1302005WL021040
|
Anita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817249
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pangi
|
HP-02-005-186-00004000/246
(KUMAR)
|
1302005000NRG24081220230668588
|
08/12/2023
|
Sunita Kumari
|
1302005WL021041
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817247
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-186-00004000/248
(KUMAR)
|
1302005000NRG24081220230668440
|
08/12/2023
|
Tashi Dawa
|
1302005WL021037
|
Tashi Dawa
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909817050
|
|
TASHI DAWA SO JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-186-00004000/25
(KUMAR)
|
1302005000NRG24081220230668590
|
08/12/2023
|
Karam Lal
|
1302005WL021041
|
Karam Lal
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909817061
|
|
KARAM LAL SO SUKHDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-186-00004000/250
(KUMAR)
|
1302005000NRG24081220230668591
|
08/12/2023
|
Dawa Dolma
|
1302005WL021041
|
Dawa Dolma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817057
|
|
DAWA DOLMA WO PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-186-00004000/26
(KUMAR)
|
1302005000NRG24081220230668573
|
08/12/2023
|
Yanki
|
1302005WL021040
|
Yanki
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9909817054
|
|
YANKI WO DATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-186-00004000/27
(KUMAR)
|
1302005000NRG24081220230668574
|
08/12/2023
|
Sunam Jeet
|
1302005WL021040
|
Sunam Jeet
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909817242
|
|
SUNAM JEET SO CHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-186-00004000/29
(KUMAR)
|
1302005000NRG24081220230668592
|
08/12/2023
|
Tenjan
|
1302005WL021041
|
Tenjan
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909817031
|
|
SH. TENZIN S/O SH. RAMJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-186-00004000/30
(KUMAR)
|
1302005000NRG24081220230668593
|
08/12/2023
|
Jhumki
|
1302005WL021041
|
Jhumki
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909817246
|
|
JHUMKI WO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-186-00004000/31
(KUMAR)
|
1302005000NRG24081220230668594
|
08/12/2023
|
Chodal
|
1302005WL021041
|
Chodal
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817073
|
|
CHHODAL WO ANGDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-186-00004000/32
(KUMAR)
|
1302005000NRG24081220230668575
|
08/12/2023
|
Dawa Ram
|
1302005WL021040
|
Dawa Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817070
|
|
DAWA RAM SO KAAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-186-00004000/45
(KUMAR)
|
1302005000NRG24081220230668595
|
08/12/2023
|
Angmo
|
1302005WL021041
|
Angmo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817248
|
|
ANGMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-186-00004000/92
(KUMAR)
|
1302005000NRG24081220230668596
|
08/12/2023
|
Sunam Jeet
|
1302005WL021041
|
Sunam Jeet
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909817071
|
|
SUNAMJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-186-00004000/97
(KUMAR)
|
1302005000NRG24081220230668445
|
08/12/2023
|
Chhering Dekhi
|
1302005WL021037
|
Chhering Dekhi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817241
|
|
CHHRING DEKHI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-186-00004100/10
(KUMAR)
|
1302005000NRG24081220230668457
|
08/12/2023
|
Nanak Chand
|
1302005WL021038
|
Nanak Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817038
|
|
NANAK CHAND SO MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-186-00004100/100
(KUMAR)
|
1302005000NRG24081220230668514
|
08/12/2023
|
Rusali
|
1302005WL021039
|
Rusali
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909816996
|
|
RUSLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-186-00004100/101
(KUMAR)
|
1302005000NRG24081220230668622
|
08/12/2023
|
Bhagtu
|
1302005WL021044
|
Bhagtu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817238
|
|
BHATTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-186-00004100/105
(KUMAR)
|
1302005000NRG24081220230668458
|
08/12/2023
|
Sher Singh
|
1302005WL021038
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817065
|
|
SHER SINGH SO CHHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-186-00004100/106
(KUMAR)
|
1302005000NRG24081220230668623
|
08/12/2023
|
Sar Dei
|
1302005WL021044
|
Sar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817216
|
|
SAAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-186-00004100/11
(KUMAR)
|
1302005000NRG24081220230668624
|
08/12/2023
|
Veer Chand
|
1302005WL021044
|
Veer Chand
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/02/2024
|
|
9909816998
|
|
BEER CHAND SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-186-00004100/112
(KUMAR)
|
1302005000NRG24081220230668625
|
08/12/2023
|
Nar Dei
|
1302005WL021044
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817082
|
|
NARI W/O LAMNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-186-00004100/13
(KUMAR)
|
1302005000NRG24081220230668627
|
08/12/2023
|
Shunku Ram
|
1302005WL021044
|
Shunku Ram
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/02/2024
|
|
9909817041
|
|
SHAUNKI RAM SO JAYEA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-186-00004100/135
(KUMAR)
|
1302005000NRG24081220230668459
|
08/12/2023
|
Kamli
|
1302005WL021038
|
Kamli
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817020
|
|
UDAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-186-00004100/137
(KUMAR)
|
1302005000NRG24081220230668460
|
08/12/2023
|
Prem Dei
|
1302005WL021038
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817040
|
|
PREM DEI WO MAAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-186-00004100/138
(KUMAR)
|
1302005000NRG24081220230668628
|
08/12/2023
|
Punni
|
1302005WL021044
|
Punni
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817068
|
|
PUNNI WO SUGGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-186-00004100/139
(KUMAR)
|
1302005000NRG24081220230668629
|
08/12/2023
|
Champa
|
1302005WL021044
|
Champa
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817009
|
|
CHAMPI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-186-00004100/140
(KUMAR)
|
1302005000NRG24081220230668630
|
08/12/2023
|
Been Dei
|
1302005WL021044
|
Been Dei
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/02/2024
|
|
9909816997
|
|
BIN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-186-00004100/147
(KUMAR)
|
1302005000NRG24081220230668461
|
08/12/2023
|
Ram Dei
|
1302005WL021038
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909816994
|
|
SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-186-00004100/15
(KUMAR)
|
1302005000NRG24081220230668462
|
08/12/2023
|
Sevi
|
1302005WL021038
|
Sevi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817076
|
|
KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-186-00004100/151
(KUMAR)
|
1302005000NRG24081220230668463
|
08/12/2023
|
Mahatmu
|
1302005WL021038
|
Mahatmu
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909817060
|
|
MAHATAM DEI WO BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-186-00004100/16
(KUMAR)
|
1302005000NRG24081220230668464
|
08/12/2023
|
Prem Dei
|
1302005WL021038
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817042
|
|
PREM DEI WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-186-00004100/168
(KUMAR)
|
1302005000NRG24081220230668631
|
08/12/2023
|
Asha Kumari
|
1302005WL021044
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817030
|
|
ASHA KUMARI WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-186-00004100/169
(KUMAR)
|
1302005000NRG24081220230668465
|
08/12/2023
|
Indra Kumari
|
1302005WL021038
|
Indra Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817261
|
|
INDRA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-186-00004100/17
(KUMAR)
|
1302005000NRG24081220230668515
|
08/12/2023
|
Amar Dei
|
1302005WL021039
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817003
|
|
AMAR DEI WO HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-186-00004100/170
(KUMAR)
|
1302005000NRG24081220230668466
|
08/12/2023
|
Rattan Dei
|
1302005WL021038
|
Rattan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817039
|
|
RATAN DEI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-186-00004100/171
(KUMAR)
|
1302005000NRG24081220230668632
|
08/12/2023
|
Sumitra
|
1302005WL021044
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817058
|
|
SUMITRA WO MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-186-00004100/173
(KUMAR)
|
1302005000NRG24081220230668633
|
08/12/2023
|
Sur Dei
|
1302005WL021044
|
Sur Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817208
|
|
SUR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-186-00004100/174
(KUMAR)
|
1302005000NRG24081220230668516
|
08/12/2023
|
Chetna
|
1302005WL021039
|
Chetna
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817236
|
|
CHTTENA WO MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-186-00004100/179
(KUMAR)
|
1302005000NRG24081220230668634
|
08/12/2023
|
Reeta Kumari
|
1302005WL021044
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817234
|
|
REETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-186-00004100/18
(KUMAR)
|
1302005000NRG24081220230668635
|
08/12/2023
|
Guddi
|
1302005WL021044
|
Guddi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909817215
|
|
GUDDI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-186-00004100/185
(KUMAR)
|
1302005000NRG24081220230668636
|
08/12/2023
|
Tilak Raj
|
1302005WL021044
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909816993
|
|
TILAK RAJ SO DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-186-00004100/189
(KUMAR)
|
1302005000NRG24081220230668517
|
08/12/2023
|
Nakita
|
1302005WL021039
|
Nakita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817052
|
|
NEKITA WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-186-00004100/19
(KUMAR)
|
1302005000NRG24081220230668518
|
08/12/2023
|
Dharam Singh
|
1302005WL021039
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817029
|
|
DHARAM SINGH SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-186-00004100/198
(KUMAR)
|
1302005000NRG24081220230668467
|
08/12/2023
|
Sarita
|
1302005WL021038
|
Sarita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817233
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-186-00004100/199
(KUMAR)
|
1302005000NRG24081220230668468
|
08/12/2023
|
Salochna
|
1302005WL021038
|
Salochna
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817062
|
|
SULOCHANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-186-00004100/20
(KUMAR)
|
1302005000NRG24081220230668469
|
08/12/2023
|
Jhankhi
|
1302005WL021038
|
Jhankhi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817021
|
|
JHANKHI WO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-186-00004100/201
(KUMAR)
|
1302005000NRG24081220230668519
|
08/12/2023
|
Bhum Dei
|
1302005WL021039
|
Bhum Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817036
|
|
BHUM DEI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-186-00004100/202
(KUMAR)
|
1302005000NRG24081220230668470
|
08/12/2023
|
Yog Raj
|
1302005WL021038
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817079
|
|
YOG RAJ SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-186-00004100/208
(KUMAR)
|
1302005000NRG24081220230668637
|
08/12/2023
|
Reena Kumari
|
1302005WL021044
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817033
|
|
REENA KUMARI WO SHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-186-00004100/21
(KUMAR)
|
1302005000NRG24081220230668471
|
08/12/2023
|
Kishani
|
1302005WL021038
|
Kishani
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909816989
|
|
KISHANI DEVI WO MAKE SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-186-00004100/211
(KUMAR)
|
1302005000NRG24081220230668472
|
08/12/2023
|
Prem Dei
|
1302005WL021038
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817204
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Pangi
|
HP-02-005-186-00004100/218
(KUMAR)
|
1302005000NRG24081220230668473
|
08/12/2023
|
Pipnu Kumari
|
1302005WL021038
|
Pipnu Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817032
|
|
PIPNU WO SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-186-00004100/22
(KUMAR)
|
1302005000NRG24081220230668638
|
08/12/2023
|
Leela
|
1302005WL021044
|
Leela
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909816991
|
|
LEELA WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-186-00004100/220
(KUMAR)
|
1302005000NRG24081220230668474
|
08/12/2023
|
Kusla
|
1302005WL021038
|
Kusla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817051
|
|
KUSLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-186-00004100/224
(KUMAR)
|
1302005000NRG24081220230668520
|
08/12/2023
|
Manohar Lal
|
1302005WL021039
|
Manohar Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817063
|
|
MANOHAR LAL SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-186-00004100/225
(KUMAR)
|
1302005000NRG24081220230668475
|
08/12/2023
|
Karam Singh
|
1302005WL021038
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909817080
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-186-00004100/23
(KUMAR)
|
1302005000NRG24081220230668639
|
08/12/2023
|
Karam Ram
|
1302005WL021044
|
Karam Ram
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909817005
|
|
KARAM RAM SO NAROTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-186-00004100/232
(KUMAR)
|
1302005000NRG24081220230668640
|
08/12/2023
|
Jaan Dei
|
1302005WL021044
|
Jaan Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817055
|
|
JAN DEI WO LUDAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-186-00004100/24
(KUMAR)
|
1302005000NRG24081220230668641
|
08/12/2023
|
Hukam Chand
|
1302005WL021044
|
Hukam Chand
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909817250
|
|
HUKAM CHAND SO DEVAU
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-186-00004100/240
(KUMAR)
|
1302005000NRG24081220230668521
|
08/12/2023
|
Priya
|
1302005WL021039
|
Priya
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817064
|
|
PRIYA DO HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-186-00004100/241
(KUMAR)
|
1302005000NRG24081220230668642
|
08/12/2023
|
Ram Dei
|
1302005WL021044
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817211
|
|
RAM DEI WO RAM SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-186-00004100/242
(KUMAR)
|
1302005000NRG24081220230668643
|
08/12/2023
|
Mohan Lal
|
1302005WL021044
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817043
|
|
MOHAN LAL SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-186-00004100/243
(KUMAR)
|
1302005000NRG24081220230668644
|
08/12/2023
|
Sher Chand
|
1302005WL021044
|
Sher Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909817075
|
|
SHER CHAND SO MAHENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-186-00004100/251
(KUMAR)
|
1302005000NRG24081220230668477
|
08/12/2023
|
Poonam Kumari
|
1302005WL021038
|
Poonam Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817053
|
|
PUNAM KUMARI DO SESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pangi
|
HP-02-005-186-00004100/252
(KUMAR)
|
1302005000NRG24081220230668522
|
08/12/2023
|
Sheela Kumari
|
1302005WL021039
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817056
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pangi
|
HP-02-005-186-00004100/255
(KUMAR)
|
1302005000NRG24081220230668478
|
08/12/2023
|
Ranjana Kumari
|
1302005WL021038
|
Ranjana Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817209
|
|
RANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pangi
|
HP-02-005-186-00004100/257
(KUMAR)
|
1302005000NRG24081220230668523
|
08/12/2023
|
Archna Kumari
|
1302005WL021039
|
Archna Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909817084
|
|
ARCHANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Pangi
|
HP-02-005-186-00004100/260
(KUMAR)
|
1302005000NRG24081220230668646
|
08/12/2023
|
Masri Devi
|
1302005WL021044
|
Masri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817213
|
|
MASRI DEVI WO SESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-186-00004100/275
(KUMAR)
|
1302005000NRG24081220230668526
|
08/12/2023
|
Jamana Kumari
|
1302005WL021039
|
Jamana Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817210
|
|
MISS JAMUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pangi
|
HP-02-005-186-00004100/303
(KUMAR)
|
1302005000NRG24081220230668649
|
08/12/2023
|
Rekha Kumari
|
1302005WL021044
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909817235
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-186-00004100/308
(KUMAR)
|
1302005000NRG24081220230668530
|
08/12/2023
|
Raj Kumar
|
1302005WL021039
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909817212
|
|
RAJ KUMAR SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Pangi
|
HP-02-005-186-00004100/43
(KUMAR)
|
1302005000NRG24081220230668653
|
08/12/2023
|
Jalli
|
1302005WL021044
|
Jalli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817237
|
|
JALLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pangi
|
HP-02-005-186-00004100/44
(KUMAR)
|
1302005000NRG24081220230668531
|
08/12/2023
|
Bhan Dei
|
1302005WL021039
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817218
|
|
BHAN DEI WO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-186-00004100/46
(KUMAR)
|
1302005000NRG24081220230668654
|
08/12/2023
|
Bin Dei
|
1302005WL021044
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909816999
|
|
BIN DEI WO NEGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-186-00004100/47
(KUMAR)
|
1302005000NRG24081220230668481
|
08/12/2023
|
Sunita
|
1302005WL021038
|
Sunita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817205
|
|
HARI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Pangi
|
HP-02-005-186-00004100/48
(KUMAR)
|
1302005000NRG24081220230668482
|
08/12/2023
|
Bishakhi
|
1302005WL021038
|
Bishakhi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817002
|
|
BAISAKHI WO HARISHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-186-00004100/50
(KUMAR)
|
1302005000NRG24081220230668483
|
08/12/2023
|
Man Dei
|
1302005WL021038
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817066
|
|
MAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-186-00004100/51
(KUMAR)
|
1302005000NRG24081220230668655
|
08/12/2023
|
Hansi
|
1302005WL021044
|
Hansi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909817007
|
|
HANSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Pangi
|
HP-02-005-186-00004100/53
(KUMAR)
|
1302005000NRG24081220230668656
|
08/12/2023
|
Hari Devi
|
1302005WL021044
|
Hari Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817214
|
|
HARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-186-00004100/54
(KUMAR)
|
1302005000NRG24081220230668657
|
08/12/2023
|
Nimu
|
1302005WL021044
|
Nimu
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909817035
|
|
NIMU WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-186-00004100/55
(KUMAR)
|
1302005000NRG24081220230668658
|
08/12/2023
|
Ranjeet
|
1302005WL021044
|
Ranjeet
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909817059
|
|
RANJEET SO MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pangi
|
HP-02-005-186-00004100/59
(KUMAR)
|
1302005000NRG24081220230668484
|
08/12/2023
|
Dev Raj
|
1302005WL021038
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909817077
|
|
DEV RAJ SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pangi
|
HP-02-005-186-00004100/60
(KUMAR)
|
1302005000NRG24081220230668659
|
08/12/2023
|
Bahadur Singh
|
1302005WL021044
|
Bahadur Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909817000
|
|
BAHADUR SINGH SO MAHESH DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Pangi
|
HP-02-005-186-00004100/61
(KUMAR)
|
1302005000NRG24081220230668532
|
08/12/2023
|
Ram Dei
|
1302005WL021039
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817037
|
|
RAM DEI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pangi
|
HP-02-005-186-00004100/62
(KUMAR)
|
1302005000NRG24081220230668660
|
08/12/2023
|
Sarita
|
1302005WL021044
|
Sarita
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909817004
|
|
SARATO WO KARAM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Pangi
|
HP-02-005-186-00004100/64
(KUMAR)
|
1302005000NRG24081220230668533
|
08/12/2023
|
Prem Dei
|
1302005WL021039
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817067
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-186-00004100/65
(KUMAR)
|
1302005000NRG24081220230668534
|
08/12/2023
|
Diwan Chand
|
1302005WL021039
|
Diwan Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817028
|
|
DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Pangi
|
HP-02-005-186-00004100/67
(KUMAR)
|
1302005000NRG24081220230668535
|
08/12/2023
|
Hari
|
1302005WL021039
|
Hari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817217
|
|
HARI WO SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pangi
|
HP-02-005-186-00004100/68
(KUMAR)
|
1302005000NRG24081220230668536
|
08/12/2023
|
Fulau
|
1302005WL021039
|
Fulau
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817069
|
|
PHULAU WO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Pangi
|
HP-02-005-186-00004100/69
(KUMAR)
|
1302005000NRG24081220230668537
|
08/12/2023
|
Reena
|
1302005WL021039
|
Reena
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817006
|
|
REENA KUMARI WO LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Pangi
|
HP-02-005-186-00004100/87
(KUMAR)
|
1302005000NRG24081220230668661
|
08/12/2023
|
Chinto
|
1302005WL021044
|
Chinto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817085
|
|
CHINTO WO THAKUR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-186-00004100/93
(KUMAR)
|
1302005000NRG24081220230668538
|
08/12/2023
|
Kishani
|
1302005WL021039
|
Kishani
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817001
|
|
KISHANI WO THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Pangi
|
HP-02-005-186-00004100/94
(KUMAR)
|
1302005000NRG24081220230668539
|
08/12/2023
|
Basant Singh
|
1302005WL021039
|
Basant Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817086
|
|
BASANT SINGH SO PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-194-00006200/10
(SHOON)
|
1302005000NRG24081220230668040
|
08/12/2023
|
Bhagat ram
|
1302005WL021022
|
Bhagat ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817045
|
|
BHAGAT RAM SO SUKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Pangi
|
HP-02-005-194-00006300/144
(SHOON)
|
1302005000NRG24081220230668250
|
08/12/2023
|
Shanta kumari
|
1302005WL021030
|
Shanta kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817022
|
|
SHANTA KUMARI WO MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Pangi
|
HP-02-005-194-00006300/201
(SHOON)
|
1302005000NRG24081220230668251
|
08/12/2023
|
Maghi
|
1302005WL021030
|
Maghi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817008
|
|
MAGHI WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Pangi
|
HP-02-005-194-00006300/207
(SHOON)
|
1302005000NRG24081220230668252
|
08/12/2023
|
Manzhi Devi
|
1302005WL021030
|
Manzhi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817027
|
|
MAJI WO JABBAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Pangi
|
HP-02-005-194-00006300/215
(SHOON)
|
1302005000NRG24081220230668253
|
08/12/2023
|
Heer Dei
|
1302005WL021030
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817048
|
|
HEER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-194-00006300/227
(SHOON)
|
1302005000NRG24081220230668254
|
08/12/2023
|
Meena
|
1302005WL021030
|
Meena
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909816992
|
|
MEENA KUMARI WO THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Pangi
|
HP-02-005-194-00006300/261
(SHOON)
|
1302005000NRG24081220230668256
|
08/12/2023
|
Rajni
|
1302005WL021030
|
Rajni
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817026
|
|
MADAN LAL SO KHEM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-194-00006300/284
(SHOON)
|
1302005000NRG24081220230668257
|
08/12/2023
|
Dharam Chand
|
1302005WL021030
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817232
|
|
DHARAM CHAND SO GHATU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Pangi
|
HP-02-005-194-00006300/294
(SHOON)
|
1302005000NRG24081220230668259
|
08/12/2023
|
Amar Singh
|
1302005WL021030
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817090
|
|
AMAR SINGH SO CHHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Pangi
|
HP-02-005-194-00006300/72
(SHOON)
|
1302005000NRG24081220230668260
|
08/12/2023
|
Ghattu Ram
|
1302005WL021030
|
Ghattu Ram
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817229
|
|
GHATU RAM SO SAPURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Pangi
|
HP-02-005-194-00006300/73
(SHOON)
|
1302005000NRG24081220230668261
|
08/12/2023
|
karam Dei
|
1302005WL021030
|
karam Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817231
|
|
KARAM DEI WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Pangi
|
HP-02-005-194-00006300/74
(SHOON)
|
1302005000NRG24081220230668262
|
08/12/2023
|
Narri
|
1302005WL021030
|
Narri
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909816990
|
|
RAM CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Pangi
|
HP-02-005-194-00006300/75
(SHOON)
|
1302005000NRG24081220230668263
|
08/12/2023
|
Nand Dei
|
1302005WL021030
|
Nand Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909816995
|
|
NAND DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-194-00006300/77
(SHOON)
|
1302005000NRG24081220230668264
|
08/12/2023
|
Lal Chand
|
1302005WL021030
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817018
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Pangi
|
HP-02-005-194-00006300/79
(SHOON)
|
1302005000NRG24081220230668265
|
08/12/2023
|
Sarita
|
1302005WL021030
|
Sarita
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817016
|
|
SARITA KUMARI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Pangi
|
HP-02-005-194-00006300/80
(SHOON)
|
1302005000NRG24081220230668266
|
08/12/2023
|
Jatti
|
1302005WL021030
|
Jatti
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817078
|
|
JAY DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pangi
|
HP-02-005-194-00006300/83
(SHOON)
|
1302005000NRG24081220230668267
|
08/12/2023
|
Sungi
|
1302005WL021030
|
Sungi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817089
|
|
SUNGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Pangi
|
HP-02-005-194-00006400/108
(SHOON)
|
1302005000NRG24081220230668198
|
08/12/2023
|
Chaman Dei
|
1302005WL021028
|
Chaman Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817219
|
|
CHMAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Pangi
|
HP-02-005-194-00006400/109
(SHOON)
|
1302005000NRG24081220230668176
|
08/12/2023
|
Muli
|
1302005WL021027
|
Muli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817024
|
|
MOOL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Pangi
|
HP-02-005-194-00006400/110
(SHOON)
|
1302005000NRG24081220230668177
|
08/12/2023
|
Heer Dei
|
1302005WL021027
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817011
|
|
RATO DEVI WO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-194-00006400/112
(SHOON)
|
1302005000NRG24081220230668199
|
08/12/2023
|
Gamo Devi
|
1302005WL021028
|
Gamo Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817221
|
|
GAMMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Pangi
|
HP-02-005-194-00006400/122
(SHOON)
|
1302005000NRG24081220230668200
|
08/12/2023
|
Satya
|
1302005WL021028
|
Satya
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817083
|
|
SH. BUDHI RAM & SATYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Pangi
|
HP-02-005-194-00006400/131
(SHOON)
|
1302005000NRG24081220230668201
|
08/12/2023
|
Sumitra
|
1302005WL021028
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817010
|
|
SUMITRA WO LAUKI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Pangi
|
HP-02-005-194-00006400/158
(SHOON)
|
1302005000NRG24081220230668202
|
08/12/2023
|
Shanta Kumari
|
1302005WL021028
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817047
|
|
SHANTA KUMARI WO RAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Pangi
|
HP-02-005-194-00006400/164
(SHOON)
|
1302005000NRG24081220230668179
|
08/12/2023
|
Reeta
|
1302005WL021027
|
Reeta
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817225
|
|
RITTA KUMARI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Pangi
|
HP-02-005-194-00006400/186
(SHOON)
|
1302005000NRG24081220230668203
|
08/12/2023
|
Indra
|
1302005WL021028
|
Indra
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817012
|
|
INDRA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Pangi
|
HP-02-005-194-00006400/189
(SHOON)
|
1302005000NRG24081220230668180
|
08/12/2023
|
Reena
|
1302005WL021027
|
Reena
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817013
|
|
REENA KUMARI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Pangi
|
HP-02-005-194-00006400/194
(SHOON)
|
1302005000NRG24081220230668181
|
08/12/2023
|
Amar Dei
|
1302005WL021027
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817015
|
|
AMAR DEI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Pangi
|
HP-02-005-194-00006400/197
(SHOON)
|
1302005000NRG24081220230668182
|
08/12/2023
|
Meena kumari
|
1302005WL021027
|
Meena kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817046
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Pangi
|
HP-02-005-194-00006400/202
(SHOON)
|
1302005000NRG24081220230668183
|
08/12/2023
|
Reeta
|
1302005WL021027
|
Reeta
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817049
|
|
RITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Pangi
|
HP-02-005-194-00006400/203
(SHOON)
|
1302005000NRG24081220230668205
|
08/12/2023
|
Babli
|
1302005WL021028
|
Babli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817088
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pangi
|
HP-02-005-194-00006400/213
(SHOON)
|
1302005000NRG24081220230668184
|
08/12/2023
|
Maghi
|
1302005WL021027
|
Maghi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817222
|
|
MAGHI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Pangi
|
HP-02-005-194-00006400/219
(SHOON)
|
1302005000NRG24081220230668413
|
08/12/2023
|
Anita
|
1302005WL021036
|
Anita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817014
|
|
ANITA KUMARI WO HARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Pangi
|
HP-02-005-194-00006400/233
(SHOON)
|
1302005000NRG24081220230668415
|
08/12/2023
|
Guddi
|
1302005WL021036
|
Guddi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817025
|
|
GUDDI DEVI W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Pangi
|
HP-02-005-194-00006400/238
(SHOON)
|
1302005000NRG24081220230668207
|
08/12/2023
|
Sunita
|
1302005WL021028
|
Sunita
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817034
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Pangi
|
HP-02-005-194-00006400/247
(SHOON)
|
1302005000NRG24081220230668208
|
08/12/2023
|
Teg singh
|
1302005WL021028
|
Teg singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817226
|
|
TEG SINGH SO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Pangi
|
HP-02-005-194-00006400/258
(SHOON)
|
1302005000NRG24081220230668209
|
08/12/2023
|
Sunita Kumari
|
1302005WL021028
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817223
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Pangi
|
HP-02-005-194-00006400/288
(SHOON)
|
1302005000NRG24081220230668185
|
08/12/2023
|
Deepa kumari
|
1302005WL021027
|
Deepa kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817224
|
|
DEEPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Pangi
|
HP-02-005-194-00006400/292
(SHOON)
|
1302005000NRG24081220230668186
|
08/12/2023
|
Rajindra Kumari
|
1302005WL021027
|
Rajindra Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817220
|
|
RAJENDRA KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Pangi
|
HP-02-005-194-00006400/30
(SHOON)
|
1302005000NRG24081220230668416
|
08/12/2023
|
Shouni Devi
|
1302005WL021036
|
Shouni Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817230
|
|
SHONI DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Pangi
|
HP-02-005-194-00006400/43
(SHOON)
|
1302005000NRG24081220230668417
|
08/12/2023
|
Prithi Singh
|
1302005WL021036
|
Prithi Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817044
|
|
PRITHI SINGH SO KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Pangi
|
HP-02-005-194-00006400/46
(SHOON)
|
1302005000NRG24081220230668418
|
08/12/2023
|
Gur Dei
|
1302005WL021036
|
Gur Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909816988
|
|
GURDEI WO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Pangi
|
HP-02-005-194-00006400/49
(SHOON)
|
1302005000NRG24081220230668420
|
08/12/2023
|
Bensu Ram
|
1302005WL021036
|
Bensu Ram
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817023
|
|
BANSI RAM SO HOSHIYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Pangi
|
HP-02-005-194-00006400/50
(SHOON)
|
1302005000NRG24081220230668421
|
08/12/2023
|
Shakuntla
|
1302005WL021036
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817245
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Pangi
|
HP-02-005-194-00006400/66
(SHOON)
|
1302005000NRG24081220230668422
|
08/12/2023
|
Fanti
|
1302005WL021036
|
Fanti
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817017
|
|
FANTI DO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Pangi
|
HP-02-005-194-00006400/70
(SHOON)
|
1302005000NRG24081220230668423
|
08/12/2023
|
Rusli
|
1302005WL021036
|
Rusli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909816987
|
|
RUSLI W/O SH. SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546560
|
546560
|
|
|
|
|
|
|
|
|
164
|
Pangi
|
HP-02-005-183-00001800/11
(KARYAS)
|
1302005183NRG24081220230669748
|
08/12/2023
|
Babita
|
1302005183WL021077
|
Babita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817097
|
|
MS BABITA KUMARI DO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pangi
|
HP-02-005-183-00001800/117
(KARYAS)
|
1302005183NRG24081220230669826
|
08/12/2023
|
Gulhi Devi
|
1302005183WL021080
|
Gulhi Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817135
|
|
MRS GUHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pangi
|
HP-02-005-183-00001800/120
(KARYAS)
|
1302005183NRG24081220230669828
|
08/12/2023
|
Hansi
|
1302005183WL021080
|
Hansi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817131
|
|
MR HANSI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pangi
|
HP-02-005-183-00001800/126
(KARYAS)
|
1302005183NRG24081220230669750
|
08/12/2023
|
Paras Ram
|
1302005183WL021077
|
Paras Ram
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817098
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-183-00001800/13
(KARYAS)
|
1302005183NRG24081220230669751
|
08/12/2023
|
Bindro
|
1302005183WL021077
|
Bindro
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909816966
|
|
MRS BINDRO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pangi
|
HP-02-005-183-00001800/14
(KARYAS)
|
1302005183NRG24081220230669752
|
08/12/2023
|
Sheela
|
1302005183WL021077
|
Sheela
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817136
|
|
SHEELA WO LAXMI NATH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pangi
|
HP-02-005-183-00001800/176
(KARYAS)
|
1302005183NRG24081220230669831
|
08/12/2023
|
Babita Kumari
|
1302005183WL021080
|
Babita Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817132
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pangi
|
HP-02-005-183-00001800/177
(KARYAS)
|
1302005183NRG24081220230669832
|
08/12/2023
|
Lachho
|
1302005183WL021080
|
Lachho
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817200
|
|
MRS LACHCHHO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pangi
|
HP-02-005-183-00001800/180
(KARYAS)
|
1302005183NRG24081220230669833
|
08/12/2023
|
Prem dei
|
1302005183WL021080
|
Prem dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817099
|
|
MISS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pangi
|
HP-02-005-183-00001800/181
(KARYAS)
|
1302005183NRG24081220230669753
|
08/12/2023
|
Sunita
|
1302005183WL021077
|
Sunita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909816971
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pangi
|
HP-02-005-183-00001800/204
(KARYAS)
|
1302005183NRG24081220230669754
|
08/12/2023
|
Kamla
|
1302005183WL021077
|
Kamla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817137
|
|
MRS KAMLA THAKUR WO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pangi
|
HP-02-005-183-00001800/245
(KARYAS)
|
1302005183NRG24081220230669834
|
08/12/2023
|
Bego
|
1302005183WL021080
|
Bego
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817130
|
|
MRS BAGO
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pangi
|
HP-02-005-183-00001800/256
(KARYAS)
|
1302005183NRG24081220230669755
|
08/12/2023
|
Inder Kumar
|
1302005183WL021077
|
Inder Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817117
|
|
INDER KUMAR SO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Pangi
|
HP-02-005-183-00001800/257
(KARYAS)
|
1302005183NRG24081220230669756
|
08/12/2023
|
Ratto
|
1302005183WL021077
|
Ratto
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817100
|
|
RATO WO MAHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pangi
|
HP-02-005-183-00001800/259
(KARYAS)
|
1302005183NRG24081220230669835
|
08/12/2023
|
Satto Devi
|
1302005183WL021080
|
Satto Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817101
|
|
MR SATO WO HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pangi
|
HP-02-005-183-00001800/263
(KARYAS)
|
1302005183NRG24081220230669757
|
08/12/2023
|
Jamna
|
1302005183WL021077
|
Jamna
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817102
|
|
JAMANA WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pangi
|
HP-02-005-183-00001800/264
(KARYAS)
|
1302005183NRG24081220230669836
|
08/12/2023
|
Kirna
|
1302005183WL021080
|
Kirna
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817192
|
|
MS KIRNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pangi
|
HP-02-005-183-00001800/28
(KARYAS)
|
1302005183NRG24081220230669758
|
08/12/2023
|
Prem Dei
|
1302005183WL021077
|
Prem Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817092
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pangi
|
HP-02-005-183-00001800/399
(KARYAS)
|
1302005183NRG24081220230669759
|
08/12/2023
|
kalsso
|
1302005183WL021077
|
kalsso
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817103
|
|
KALASO WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pangi
|
HP-02-005-183-00001800/420
(KARYAS)
|
1302005183NRG24081220230669838
|
08/12/2023
|
Hem Raj
|
1302005183WL021080
|
Hem Raj
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817094
|
|
HEM RAJ S/O HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Pangi
|
HP-02-005-183-00001800/517
(KARYAS)
|
1302005183NRG24081220230669760
|
08/12/2023
|
jevo
|
1302005183WL021077
|
jevo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817138
|
|
MISS JEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pangi
|
HP-02-005-183-00001800/519
(KARYAS)
|
1302005183NRG24081220230669839
|
08/12/2023
|
Janto
|
1302005183WL021080
|
Janto
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817139
|
|
MRS JANTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pangi
|
HP-02-005-183-00001800/520
(KARYAS)
|
1302005183NRG24081220230669761
|
08/12/2023
|
Nimo
|
1302005183WL021077
|
Nimo
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909817104
|
|
MR NIMO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pangi
|
HP-02-005-183-00001800/544
(KARYAS)
|
1302005183NRG24081220230669763
|
08/12/2023
|
Dev Raj
|
1302005183WL021077
|
Dev Raj
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817163
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pangi
|
HP-02-005-183-00001800/564
(KARYAS)
|
1302005183NRG24081220230669764
|
08/12/2023
|
Champa
|
1302005183WL021077
|
Champa
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817140
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pangi
|
HP-02-005-183-00001800/6
(KARYAS)
|
1302005183NRG24081220230669841
|
08/12/2023
|
Bib Dei
|
1302005183WL021080
|
Bib Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817171
|
|
MRS BEEB DEI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pangi
|
HP-02-005-183-00001800/638
(KARYAS)
|
1302005183NRG24081220230669842
|
08/12/2023
|
Monika Kumari
|
1302005183WL021080
|
Monika Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817203
|
|
MRS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pangi
|
HP-02-005-183-00001800/651
(KARYAS)
|
1302005183NRG24081220230669843
|
08/12/2023
|
Ranjeeta
|
1302005183WL021080
|
Ranjeeta
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817177
|
|
MR RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pangi
|
HP-02-005-183-00001800/683
(KARYAS)
|
1302005183NRG24081220230669765
|
08/12/2023
|
Sushama Kumari
|
1302005183WL021077
|
Sushama Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817227
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pangi
|
HP-02-005-183-00001800/722
(KARYAS)
|
1302005183NRG24081220230669766
|
08/12/2023
|
Sandeep Kumar
|
1302005183WL021077
|
Sandeep Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817176
|
|
SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Pangi
|
HP-02-005-183-00001800/9
(KARYAS)
|
1302005183NRG24081220230669847
|
08/12/2023
|
Ranjana Kumari
|
1302005183WL021080
|
Ranjana Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817179
|
|
RANJANA KUMARI D/O- DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Pangi
|
HP-02-005-183-00001900/51
(KARYAS)
|
1302005183NRG24081220230669612
|
08/12/2023
|
Veena
|
1302005183WL021072
|
Veena
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909817164
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pangi
|
HP-02-005-183-00001900/688
(KARYAS)
|
1302005183NRG24081220230669770
|
08/12/2023
|
Babli Devi
|
1302005183WL021077
|
Babli Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817091
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Pangi
|
HP-02-005-183-00002000/104
(KARYAS)
|
1302005183NRG24081220230669613
|
08/12/2023
|
Rusli
|
1302005183WL021072
|
Rusli
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817105
|
|
MRS RUSHLI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pangi
|
HP-02-005-183-00002000/121
(KARYAS)
|
1302005183NRG24081220230669614
|
08/12/2023
|
Bansi Lal
|
1302005183WL021072
|
Bansi Lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817106
|
|
BENSI LAL SO FATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pangi
|
HP-02-005-183-00002000/21
(KARYAS)
|
1302005183NRG24081220230669615
|
08/12/2023
|
BIMLA
|
1302005183WL021072
|
BIMLA
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817107
|
|
BIMLA WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pangi
|
HP-02-005-183-00002000/216
(KARYAS)
|
1302005183NRG24081220230669616
|
08/12/2023
|
Prem Dei
|
1302005183WL021072
|
Prem Dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9909817196
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pangi
|
HP-02-005-183-00002000/22
(KARYAS)
|
1302005183NRG24081220230669617
|
08/12/2023
|
Santosh
|
1302005183WL021072
|
Santosh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817118
|
|
SANTOSH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Pangi
|
HP-02-005-183-00002000/222
(KARYAS)
|
1302005183NRG24081220230669618
|
08/12/2023
|
Leela
|
1302005183WL021072
|
Leela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817121
|
|
LEELA WO BALDEV
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pangi
|
HP-02-005-183-00002000/248
(KARYAS)
|
1302005183NRG24081220230669112
|
08/12/2023
|
Mahesh Chand
|
1302005183WL021062
|
Mahesh Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817108
|
|
MAHESH CHAND SO DHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Pangi
|
HP-02-005-183-00002000/323
(KARYAS)
|
1302005183NRG24081220230669115
|
08/12/2023
|
Rajani
|
1302005183WL021062
|
Rajani
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817127
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pangi
|
HP-02-005-183-00002000/330
(KARYAS)
|
1302005183NRG24081220230669116
|
08/12/2023
|
Chino
|
1302005183WL021062
|
Chino
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817133
|
|
MR CHINO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pangi
|
HP-02-005-183-00002000/332
(KARYAS)
|
1302005183NRG24081220230669117
|
08/12/2023
|
Lal Dei
|
1302005183WL021062
|
Lal Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909816970
|
|
LAL DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Pangi
|
HP-02-005-183-00002000/360
(KARYAS)
|
1302005183NRG24081220230669118
|
08/12/2023
|
Kamli
|
1302005183WL021062
|
Kamli
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817126
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pangi
|
HP-02-005-183-00002000/367
(KARYAS)
|
1302005183NRG24081220230669119
|
08/12/2023
|
kamlesh
|
1302005183WL021062
|
kamlesh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817109
|
|
KAMLESH WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pangi
|
HP-02-005-183-00002000/368
(KARYAS)
|
1302005183NRG24081220230669619
|
08/12/2023
|
Harisha
|
1302005183WL021072
|
Harisha
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817141
|
|
HARISHA KUMARI WO JANAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pangi
|
HP-02-005-183-00002000/38
(KARYAS)
|
1302005183NRG24081220230669620
|
08/12/2023
|
hanso
|
1302005183WL021072
|
hanso
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817142
|
|
HANSO WO TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pangi
|
HP-02-005-183-00002000/388
(KARYAS)
|
1302005183NRG24081220230669120
|
08/12/2023
|
Inder Dei
|
1302005183WL021062
|
Inder Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817178
|
|
MRS INDER DEI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pangi
|
HP-02-005-183-00002000/395
(KARYAS)
|
1302005183NRG24081220230669121
|
08/12/2023
|
Tipni
|
1302005183WL021062
|
Tipni
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817175
|
|
TIPNI WO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pangi
|
HP-02-005-183-00002000/407
(KARYAS)
|
1302005183NRG24081220230669621
|
08/12/2023
|
Reeta Kumari
|
1302005183WL021072
|
Reeta Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909816972
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pangi
|
HP-02-005-183-00002000/459
(KARYAS)
|
1302005183NRG24081220230669122
|
08/12/2023
|
Leela
|
1302005183WL021062
|
Leela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817110
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pangi
|
HP-02-005-183-00002000/464
(KARYAS)
|
1302005183NRG24081220230669123
|
08/12/2023
|
Sunita
|
1302005183WL021062
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817111
|
|
SUNITA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pangi
|
HP-02-005-183-00002000/481
(KARYAS)
|
1302005183NRG24081220230669124
|
08/12/2023
|
Nihal Chand
|
1302005183WL021062
|
Nihal Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817189
|
|
MR NIHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pangi
|
HP-02-005-183-00002000/524
(KARYAS)
|
1302005183NRG24081220230669622
|
08/12/2023
|
Hari Nath
|
1302005183WL021072
|
Hari Nath
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817172
|
|
MR HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pangi
|
HP-02-005-183-00002000/532
(KARYAS)
|
1302005183NRG24081220230669623
|
08/12/2023
|
Man Singh
|
1302005183WL021072
|
Man Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817186
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pangi
|
HP-02-005-183-00002000/55
(KARYAS)
|
1302005183NRG24081220230669126
|
08/12/2023
|
Santosh Kumari
|
1302005183WL021062
|
Santosh Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817187
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pangi
|
HP-02-005-183-00002000/560
(KARYAS)
|
1302005183NRG24081220230669624
|
08/12/2023
|
Moon Dei
|
1302005183WL021072
|
Moon Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817143
|
|
MRS MOON DEI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pangi
|
HP-02-005-183-00002000/59
(KARYAS)
|
1302005183NRG24081220230669127
|
08/12/2023
|
Kishani
|
1302005183WL021062
|
Kishani
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817125
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pangi
|
HP-02-005-183-00002000/598
(KARYAS)
|
1302005183NRG24081220230669128
|
08/12/2023
|
Ranjeeta Kumari
|
1302005183WL021062
|
Ranjeeta Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817165
|
|
RANJEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Pangi
|
HP-02-005-183-00002000/603
(KARYAS)
|
1302005183NRG24081220230669129
|
08/12/2023
|
Anita Kumari
|
1302005183WL021062
|
Anita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817144
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pangi
|
HP-02-005-183-00002000/619
(KARYAS)
|
1302005183NRG24081220230669130
|
08/12/2023
|
Devki
|
1302005183WL021062
|
Devki
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817197
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pangi
|
HP-02-005-183-00002000/622
(KARYAS)
|
1302005183NRG24081220230669625
|
08/12/2023
|
Anita
|
1302005183WL021072
|
Anita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817201
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pangi
|
HP-02-005-183-00002000/687
(KARYAS)
|
1302005183NRG24081220230669131
|
08/12/2023
|
Devi Chand
|
1302005183WL021062
|
Devi Chand
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909817180
|
|
MR DEVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pangi
|
HP-02-005-183-00002000/690
(KARYAS)
|
1302005183NRG24081220230669132
|
08/12/2023
|
Santosh Kumari
|
1302005183WL021062
|
Santosh Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817191
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pangi
|
HP-02-005-183-00002000/735
(KARYAS)
|
1302005183NRG24081220230669134
|
08/12/2023
|
Bhupender
|
1302005183WL021062
|
Bhupender
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909817181
|
|
MR BHUPENDER
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pangi
|
HP-02-005-183-00002000/746
(KARYAS)
|
1302005183NRG24081220230669626
|
08/12/2023
|
Laxmi Diyal
|
1302005183WL021072
|
Laxmi Diyal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909816968
|
|
MR LAXMI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pangi
|
HP-02-005-183-00002000/765
(KARYAS)
|
1302005183NRG24081220230669627
|
08/12/2023
|
Ajay Kumar
|
1302005183WL021072
|
Ajay Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817095
|
|
AJAY KUMAR SO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Pangi
|
HP-02-005-183-00002000/80
(KARYAS)
|
1302005183NRG24081220230669136
|
08/12/2023
|
seeta
|
1302005183WL021062
|
seeta
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817112
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pangi
|
HP-02-005-183-00002600/173
(KARYAS)
|
1302005183NRG24081220230669164
|
08/12/2023
|
Tanu Kumari
|
1302005183WL021063
|
Tanu Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817190
|
|
TANNU KUMARI DO KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Pangi
|
HP-02-005-183-00002600/174
(KARYAS)
|
1302005183NRG24081220230669165
|
08/12/2023
|
Monika
|
1302005183WL021063
|
Monika
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817195
|
|
MR MONIKA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pangi
|
HP-02-005-183-00002600/178
(KARYAS)
|
1302005183NRG24081220230669166
|
08/12/2023
|
Kishan Chand
|
1302005183WL021063
|
Kishan Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817120
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pangi
|
HP-02-005-183-00002600/186
(KARYAS)
|
1302005183NRG24081220230669167
|
08/12/2023
|
Ram Lal
|
1302005183WL021063
|
Ram Lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817145
|
|
MR RAM LAL SO VEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pangi
|
HP-02-005-183-00002600/187
(KARYAS)
|
1302005183NRG24081220230669168
|
08/12/2023
|
Biv Dei
|
1302005183WL021063
|
Biv Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817146
|
|
MISS BIB DEI WO SINGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pangi
|
HP-02-005-183-00002600/206
(KARYAS)
|
1302005183NRG24081220230669169
|
08/12/2023
|
Leela
|
1302005183WL021063
|
Leela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817147
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Pangi
|
HP-02-005-183-00002600/293
(KARYAS)
|
1302005183NRG24081220230669170
|
08/12/2023
|
Babli
|
1302005183WL021063
|
Babli
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817148
|
|
BABLI WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Pangi
|
HP-02-005-183-00002600/294
(KARYAS)
|
1302005183NRG24081220230669171
|
08/12/2023
|
Pipan Lal
|
1302005183WL021063
|
Pipan Lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817149
|
|
MR PIPAN LAL SO VEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pangi
|
HP-02-005-183-00002600/295
(KARYAS)
|
1302005183NRG24081220230669172
|
08/12/2023
|
Shakuntla
|
1302005183WL021063
|
Shakuntla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817183
|
|
MRS SHANKUTLA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pangi
|
HP-02-005-183-00002600/296
(KARYAS)
|
1302005183NRG24081220230669173
|
08/12/2023
|
Man Singh
|
1302005183WL021063
|
Man Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817150
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pangi
|
HP-02-005-183-00002600/297
(KARYAS)
|
1302005183NRG24081220230669174
|
08/12/2023
|
Shiv Dei
|
1302005183WL021063
|
Shiv Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817151
|
|
MRS SHIV DEI WO DHYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pangi
|
HP-02-005-183-00002600/298
(KARYAS)
|
1302005183NRG24081220230669175
|
08/12/2023
|
DAL Dei
|
1302005183WL021063
|
DAL Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817152
|
|
MISS DAL DEI WO DEENA NATH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pangi
|
HP-02-005-183-00002600/299
(KARYAS)
|
1302005183NRG24081220230669176
|
08/12/2023
|
Koushlya
|
1302005183WL021063
|
Koushlya
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817153
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pangi
|
HP-02-005-183-00002600/301
(KARYAS)
|
1302005183NRG24081220230669177
|
08/12/2023
|
Prem Raj
|
1302005183WL021063
|
Prem Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817154
|
|
MR PREM RAJ SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pangi
|
HP-02-005-183-00002600/302
(KARYAS)
|
1302005183NRG24081220230669178
|
08/12/2023
|
Tolam Dei
|
1302005183WL021063
|
Tolam Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817155
|
|
TOLMA W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Pangi
|
HP-02-005-183-00002600/303
(KARYAS)
|
1302005183NRG24081220230669179
|
08/12/2023
|
Hans Dei
|
1302005183WL021063
|
Hans Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Rejected
|
01/02/2024
|
|
9909817156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
Pangi
|
HP-02-005-183-00002600/305
(KARYAS)
|
1302005183NRG24081220230669180
|
08/12/2023
|
Room Dei
|
1302005183WL021063
|
Room Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817157
|
|
MRS ROOMI DEI WO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pangi
|
HP-02-005-183-00002600/307
(KARYAS)
|
1302005183NRG24081220230669182
|
08/12/2023
|
Fulyatru
|
1302005183WL021063
|
Fulyatru
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9909817202
|
|
MRS FULYATRU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pangi
|
HP-02-005-183-00002600/310
(KARYAS)
|
1302005183NRG24081220230669183
|
08/12/2023
|
Jatari
|
1302005183WL021063
|
Jatari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817185
|
|
MRS JETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pangi
|
HP-02-005-183-00002600/370
(KARYAS)
|
1302005183NRG24081220230669184
|
08/12/2023
|
Meena
|
1302005183WL021063
|
Meena
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817182
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pangi
|
HP-02-005-183-00002600/422
(KARYAS)
|
1302005183NRG24081220230669185
|
08/12/2023
|
Chain Singh
|
1302005183WL021063
|
Chain Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817158
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pangi
|
HP-02-005-183-00002600/424
(KARYAS)
|
1302005183NRG24081220230669186
|
08/12/2023
|
Kamlesh
|
1302005183WL021063
|
Kamlesh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817184
|
|
MISS KAMLESH KUMARI WO KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pangi
|
HP-02-005-183-00002600/427
(KARYAS)
|
1302005183NRG24081220230669187
|
08/12/2023
|
Jeevan Singh
|
1302005183WL021063
|
Jeevan Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909816974
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pangi
|
HP-02-005-183-00002600/528
(KARYAS)
|
1302005183NRG24081220230669188
|
08/12/2023
|
Mahtmu
|
1302005183WL021063
|
Mahtmu
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817159
|
|
MAHATAMU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Pangi
|
HP-02-005-183-00002600/548
(KARYAS)
|
1302005183NRG24081220230669189
|
08/12/2023
|
Reenu
|
1302005183WL021063
|
Reenu
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817160
|
|
MRS REENU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pangi
|
HP-02-005-183-00002600/550
(KARYAS)
|
1302005183NRG24081220230669190
|
08/12/2023
|
Shanta Kumar
|
1302005183WL021063
|
Shanta Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817193
|
|
MR SHANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pangi
|
HP-02-005-183-00002600/554
(KARYAS)
|
1302005183NRG24081220230669191
|
08/12/2023
|
Asha
|
1302005183WL021063
|
Asha
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909816983
|
|
MRS ASHA KIRAN KHANNA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pangi
|
HP-02-005-183-00002600/635
(KARYAS)
|
1302005183NRG24081220230669192
|
08/12/2023
|
Laxmi
|
1302005183WL021063
|
Laxmi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909816984
|
|
MRS LACHHMI LACHH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pangi
|
HP-02-005-183-00002600/644
(KARYAS)
|
1302005183NRG24081220230669193
|
08/12/2023
|
Dev Raj
|
1302005183WL021063
|
Dev Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817173
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Pangi
|
HP-02-005-183-00002600/656
(KARYAS)
|
1302005183NRG24081220230669194
|
08/12/2023
|
Kavita Kumari
|
1302005183WL021063
|
Kavita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817124
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pangi
|
HP-02-005-183-00002600/723
(KARYAS)
|
1302005183NRG24081220230669198
|
08/12/2023
|
Rekha Kumari
|
1302005183WL021063
|
Rekha Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817228
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pangi
|
HP-02-005-183-00002600/724
(KARYAS)
|
1302005183NRG24081220230669199
|
08/12/2023
|
Anjana Kumari
|
1302005183WL021063
|
Anjana Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817188
|
|
MRS ANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pangi
|
HP-02-005-183-00002600/770
(KARYAS)
|
1302005183NRG24081220230669200
|
08/12/2023
|
Siyam Dei
|
1302005183WL021063
|
Siyam Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909817194
|
|
MRS SIYAM DEI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pangi
|
HP-02-005-186-00004000/167
(KUMAR)
|
1302005000NRG24081220230668566
|
08/12/2023
|
Dorje chhitan
|
1302005WL021040
|
Dorje chhitan
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817170
|
|
MR DORJE CHHETAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pangi
|
HP-02-005-186-00004000/188
(KUMAR)
|
1302005000NRG24081220230668437
|
08/12/2023
|
Chhering Dekhi
|
1302005WL021037
|
Chhering Dekhi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909817166
|
|
MRS CHHRING DEKHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pangi
|
HP-02-005-186-00004000/200
(KUMAR)
|
1302005000NRG24081220230668438
|
08/12/2023
|
Dharam Dei
|
1302005WL021037
|
Dharam Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909816967
|
|
MRS DHARAM DEI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pangi
|
HP-02-005-186-00004000/244
(KUMAR)
|
1302005000NRG24081220230668439
|
08/12/2023
|
Devi Singh
|
1302005WL021037
|
Devi Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817168
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pangi
|
HP-02-005-186-00004000/247
(KUMAR)
|
1302005000NRG24081220230668572
|
08/12/2023
|
Tashi Dorje
|
1302005WL021040
|
Tashi Dorje
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817169
|
|
MR TASHI DORJE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pangi
|
HP-02-005-186-00004000/262
(KUMAR)
|
1302005000NRG24081220230668441
|
08/12/2023
|
Kamla Kumari
|
1302005WL021037
|
Kamla Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909816985
|
|
KAMLA DEVI WO LAF SANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Pangi
|
HP-02-005-186-00004000/271
(KUMAR)
|
1302005000NRG24081220230668442
|
08/12/2023
|
Tashi Lamo
|
1302005WL021037
|
Tashi Lamo
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817134
|
|
MRS TASHI LAMO INDER PAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pangi
|
HP-02-005-186-00004100/124
(KUMAR)
|
1302005000NRG24081220230668626
|
08/12/2023
|
Asha Kumari
|
1302005WL021044
|
Asha Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909816980
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pangi
|
HP-02-005-186-00004100/249
(KUMAR)
|
1302005000NRG24081220230668645
|
08/12/2023
|
Janku
|
1302005WL021044
|
Janku
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9909817167
|
|
MRS JANAKU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pangi
|
HP-02-005-186-00004100/261
(KUMAR)
|
1302005000NRG24081220230668524
|
08/12/2023
|
Sunita Kumari
|
1302005WL021039
|
Sunita Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817240
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pangi
|
HP-02-005-186-00004100/277
(KUMAR)
|
1302005000NRG24081220230668647
|
08/12/2023
|
Mangal Dei
|
1302005WL021044
|
Mangal Dei
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9909817206
|
|
MANGAL DEI DO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Pangi
|
HP-02-005-186-00004100/300
(KUMAR)
|
1302005000NRG24081220230668528
|
08/12/2023
|
Indra Kumari
|
1302005WL021039
|
Indra Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909816982
|
|
MISS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pangi
|
HP-02-005-186-00004100/301
(KUMAR)
|
1302005000NRG24081220230668529
|
08/12/2023
|
Khushbu
|
1302005WL021039
|
Khushbu
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817239
|
|
KHUSHBU
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Pangi
|
HP-02-005-186-00004100/304
(KUMAR)
|
1302005000NRG24081220230668650
|
08/12/2023
|
Ram Kumari
|
1302005WL021044
|
Ram Kumari
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9909816975
|
|
MISS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pangi
|
HP-02-005-186-00004100/306
(KUMAR)
|
1302005000NRG24081220230668480
|
08/12/2023
|
Rekha Kumari
|
1302005WL021038
|
Rekha Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909816976
|
|
REKHA KUMARI DO LAXMI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Pangi
|
HP-02-005-186-00004100/315
(KUMAR)
|
1302005000NRG24081220230668652
|
08/12/2023
|
Raj Kumar
|
1302005WL021044
|
Raj Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909816981
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pangi
|
HP-02-005-186-00004100/9
(KUMAR)
|
1302005000NRG24081220230668662
|
08/12/2023
|
Ashwani Kumar
|
1302005WL021044
|
Ashwani Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909817207
|
|
ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Pangi
|
HP-02-005-187-00000200/13
(LUJ)
|
1302005187NRG24081220230668900
|
08/12/2023
|
Satto
|
1302005187WL021055
|
Satto
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9909817113
|
|
SANTO DEVI WO JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pangi
|
HP-02-005-187-00000200/135
(LUJ)
|
1302005187NRG24081220230668901
|
08/12/2023
|
Lal Dei
|
1302005187WL021055
|
Lal Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909817123
|
|
LALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Pangi
|
HP-02-005-187-00000200/136
(LUJ)
|
1302005187NRG24081220230668902
|
08/12/2023
|
Ain Dei
|
1302005187WL021055
|
Ain Dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909817114
|
|
MR AN DEI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pangi
|
HP-02-005-187-00000200/17
(LUJ)
|
1302005187NRG24081220230668903
|
08/12/2023
|
Kehar Singh
|
1302005187WL021055
|
Kehar Singh
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9909816973
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pangi
|
HP-02-005-187-00000200/214
(LUJ)
|
1302005187NRG24081220230668788
|
08/12/2023
|
Kalasso
|
1302005187WL021049
|
Kalasso
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909817174
|
|
MRS KALASO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pangi
|
HP-02-005-187-00000200/22
(LUJ)
|
1302005187NRG24081220230668904
|
08/12/2023
|
Kamlesh
|
1302005187WL021055
|
Kamlesh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909817115
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pangi
|
HP-02-005-187-00000200/232
(LUJ)
|
1302005187NRG24081220230668905
|
08/12/2023
|
Amit Kumar
|
1302005187WL021055
|
Amit Kumar
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909817096
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pangi
|
HP-02-005-187-00000200/276
(LUJ)
|
1302005187NRG24081220230668906
|
08/12/2023
|
Ratto Devi
|
1302005187WL021055
|
Ratto Devi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909817093
|
|
MR RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pangi
|
HP-02-005-187-00000200/336
(LUJ)
|
1302005187NRG24081220230668907
|
08/12/2023
|
Anita Kumari
|
1302005187WL021055
|
Anita Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9909817199
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pangi
|
HP-02-005-187-00000200/338
(LUJ)
|
1302005187NRG24081220230668908
|
08/12/2023
|
Anita Kumari
|
1302005187WL021055
|
Anita Kumari
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9909817198
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pangi
|
HP-02-005-187-00000200/397
(LUJ)
|
1302005187NRG24081220230668790
|
08/12/2023
|
Hillo
|
1302005187WL021049
|
Hillo
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909816986
|
|
MS HILLO
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pangi
|
HP-02-005-187-00000200/42
(LUJ)
|
1302005187NRG24081220230668909
|
08/12/2023
|
Jagdish
|
1302005187WL021055
|
Jagdish
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9909816969
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pangi
|
HP-02-005-187-00000200/48
(LUJ)
|
1302005187NRG24081220230668791
|
08/12/2023
|
Kamla
|
1302005187WL021049
|
Kamla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817116
|
|
MR KAMLA DEVI WO SH DES RAJ 0
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pangi
|
HP-02-005-187-00000200/5
(LUJ)
|
1302005187NRG24081220230668792
|
08/12/2023
|
Sevo Devi
|
1302005187WL021049
|
Sevo Devi
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9909817119
|
|
MRS SEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pangi
|
HP-02-005-187-00000200/6
(LUJ)
|
1302005187NRG24081220230668793
|
08/12/2023
|
Bodh Raj
|
1302005187WL021049
|
Bodh Raj
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9909817162
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pangi
|
HP-02-005-187-00000200/61
(LUJ)
|
1302005187NRG24081220230668910
|
08/12/2023
|
Jai Kishan
|
1302005187WL021055
|
Jai Kishan
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9909817129
|
|
MR JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pangi
|
HP-02-005-187-00000200/72
(LUJ)
|
1302005187NRG24081220230668794
|
08/12/2023
|
Kushla
|
1302005187WL021049
|
Kushla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909817128
|
|
MRS KUSHLA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pangi
|
HP-02-005-187-00000200/91
(LUJ)
|
1302005187NRG24081220230668795
|
08/12/2023
|
Dhan Dei
|
1302005187WL021049
|
Dhan Dei
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9909817122
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pangi
|
HP-02-005-187-00000200/92
(LUJ)
|
1302005187NRG24081220230668796
|
08/12/2023
|
Hem Lata
|
1302005187WL021049
|
Hem Lata
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9909817161
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448560
|
448560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1003240
|
1003240
|
|
|
|
|
|
|
|