|
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-02-005-188-00005000/283
(MINDHAL)
|
1302005196NRG24050920230437522
|
05/09/2023
|
Jevi Devi
|
1302005196WL013943
|
Jevi Devi
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696008
|
|
JEVI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-191-00004500/173
(SACH)
|
1302005196NRG24050920230442852
|
05/09/2023
|
ABHINAV DUTT
|
1302005196WL014100
|
ABHINAV DUTT
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696009
|
|
ABHINAV DUTT SO BISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
Pangi
|
HP-02-005-186-00004100/165
(KUMAR)
|
1302005196NRG24050920230437768
|
05/09/2023
|
Piyar Dei
|
1302005196WL013952
|
Piyar Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
13/09/2023
|
|
5572696163
|
|
PYAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-186-00004300/1
(KUMAR)
|
1302005196NRG24050920230437769
|
05/09/2023
|
Dhan Dei
|
1302005196WL013952
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696042
|
|
DHAN DEI WO CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-186-00004300/102
(KUMAR)
|
1302005196NRG24050920230437770
|
05/09/2023
|
Amar Dei
|
1302005196WL013952
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
13/09/2023
|
|
5572696047
|
|
AMAR DEI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-186-00004300/103
(KUMAR)
|
1302005196NRG24050920230437771
|
05/09/2023
|
Heer Dei
|
1302005196WL013952
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696106
|
|
HEER DEI WO BED BYAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-186-00004300/104
(KUMAR)
|
1302005196NRG24050920230437772
|
05/09/2023
|
Bimla
|
1302005196WL013952
|
Bimla
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5572696051
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-186-00004300/114
(KUMAR)
|
1302005196NRG24050920230437560
|
05/09/2023
|
Thuli
|
1302005196WL013944
|
Thuli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
13/09/2023
|
|
5572696100
|
|
THULI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-186-00004300/115
(KUMAR)
|
1302005196NRG24050920230442775
|
05/09/2023
|
Ratto
|
1302005196WL014098
|
Ratto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572696070
|
|
RATO DEVI WO MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-186-00004300/117
(KUMAR)
|
1302005196NRG24050920230442777
|
05/09/2023
|
Sarita Kumari
|
1302005196WL014098
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696099
|
|
SAREETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-186-00004300/118
(KUMAR)
|
1302005196NRG24050920230437773
|
05/09/2023
|
Sumitra
|
1302005196WL013952
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696143
|
|
SUMITRA KUMARI WO BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-186-00004300/119
(KUMAR)
|
1302005196NRG24050920230442778
|
05/09/2023
|
Chandro
|
1302005196WL014098
|
Chandro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696041
|
|
CHANDRO DEVI WO UDER NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-186-00004300/120
(KUMAR)
|
1302005196NRG24050920230437561
|
05/09/2023
|
Neera
|
1302005196WL013944
|
Neera
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
13/09/2023
|
|
5572696065
|
|
SURENDER KUMAR SO SATYA PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-186-00004300/121
(KUMAR)
|
1302005196NRG24050920230442779
|
05/09/2023
|
Pipna Kumari
|
1302005196WL014098
|
Pipna Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696102
|
|
PIPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-186-00004300/123
(KUMAR)
|
1302005196NRG24050920230437562
|
05/09/2023
|
Rummi
|
1302005196WL013944
|
Rummi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
13/09/2023
|
|
5572696103
|
|
ROOMI WO KASHAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-186-00004300/126
(KUMAR)
|
1302005196NRG24050920230442780
|
05/09/2023
|
Filam Dei
|
1302005196WL014098
|
Filam Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696039
|
|
FILM DEI WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-186-00004300/127
(KUMAR)
|
1302005196NRG24050920230437774
|
05/09/2023
|
Bhatto
|
1302005196WL013952
|
Bhatto
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
13/09/2023
|
|
5572696137
|
|
BHATO DEVI WO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-186-00004300/128
(KUMAR)
|
1302005196NRG24050920230437775
|
05/09/2023
|
Filmi
|
1302005196WL013952
|
Filmi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5572696063
|
|
PHILAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-186-00004300/129
(KUMAR)
|
1302005196NRG24050920230442781
|
05/09/2023
|
Kiran Kumari
|
1302005196WL014098
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696043
|
|
KIRAN KUMARI WO JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-186-00004300/131
(KUMAR)
|
1302005196NRG24050920230437563
|
05/09/2023
|
Seema Kumari
|
1302005196WL013944
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696037
|
|
SEEMA KUMARI DO JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-186-00004300/143
(KUMAR)
|
1302005196NRG24050920230437564
|
05/09/2023
|
Shivi Devi
|
1302005196WL013944
|
Shivi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
13/09/2023
|
|
5572696153
|
|
SHIV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-186-00004300/145
(KUMAR)
|
1302005196NRG24050920230442782
|
05/09/2023
|
Meena Kumari
|
1302005196WL014098
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696050
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-186-00004300/157
(KUMAR)
|
1302005196NRG24050920230437565
|
05/09/2023
|
Surtaju
|
1302005196WL013944
|
Surtaju
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696144
|
|
SURTAJU WO BALKISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-186-00004300/158
(KUMAR)
|
1302005196NRG24050920230437777
|
05/09/2023
|
Kamla
|
1302005196WL013952
|
Kamla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696069
|
|
BUDHI RAM SO GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-186-00004300/180
(KUMAR)
|
1302005196NRG24050920230437778
|
05/09/2023
|
Thuli
|
1302005196WL013952
|
Thuli
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696150
|
|
MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-186-00004300/2
(KUMAR)
|
1302005196NRG24050920230442783
|
05/09/2023
|
Kulpati
|
1302005196WL014098
|
Kulpati
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696138
|
|
KULPATI WO BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-186-00004300/204
(KUMAR)
|
1302005196NRG24050920230442784
|
05/09/2023
|
Kamla Devi
|
1302005196WL014098
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696149
|
|
KAMLA WO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-186-00004300/207
(KUMAR)
|
1302005196NRG24050920230437779
|
05/09/2023
|
Champa
|
1302005196WL013952
|
Champa
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
13/09/2023
|
|
5572696029
|
|
CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-186-00004300/228
(KUMAR)
|
1302005196NRG24050920230442785
|
05/09/2023
|
Jai Chand
|
1302005196WL014098
|
Jai Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696135
|
|
JAI CHAND SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-186-00004300/239
(KUMAR)
|
1302005196NRG24050920230442786
|
05/09/2023
|
Bimla
|
1302005196WL014098
|
Bimla
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696139
|
|
BIMLA W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-186-00004300/245
(KUMAR)
|
1302005196NRG24050920230442837
|
05/09/2023
|
Sarita Kumari
|
1302005196WL014100
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696168
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-186-00004300/259
(KUMAR)
|
1302005196NRG24050920230442787
|
05/09/2023
|
Nirmla
|
1302005196WL014098
|
Nirmla
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696067
|
|
NIRMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-186-00004300/264
(KUMAR)
|
1302005196NRG24050920230437781
|
05/09/2023
|
Sarita Kumari
|
1302005196WL013952
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
13/09/2023
|
|
5572696169
|
|
SARITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-186-00004300/266
(KUMAR)
|
1302005196NRG24050920230442788
|
05/09/2023
|
Gareebi
|
1302005196WL014098
|
Gareebi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696159
|
|
GAREEBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-186-00004300/269
(KUMAR)
|
1302005196NRG24050920230442789
|
05/09/2023
|
Lachham Dei
|
1302005196WL014098
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696147
|
|
LACHHAM DEI WO KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-186-00004300/288
(KUMAR)
|
1302005196NRG24050920230437782
|
05/09/2023
|
Sanjay Kumar
|
1302005196WL013952
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696030
|
|
SANJAY KUMAR SO VIDYAHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-186-00004300/295
(KUMAR)
|
1302005196NRG24050920230442790
|
05/09/2023
|
Neeera Devi
|
1302005196WL014098
|
Neeera Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696171
|
|
NEERA DEVI WO CHARAN JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-186-00004300/3
(KUMAR)
|
1302005196NRG24050920230437783
|
05/09/2023
|
Kewal Raj
|
1302005196WL013952
|
Kewal Raj
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696141
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-186-00004300/4
(KUMAR)
|
1302005196NRG24050920230442791
|
05/09/2023
|
Bhadri Nath
|
1302005196WL014098
|
Bhadri Nath
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696104
|
|
BADRI NATH SO BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-186-00004300/5
(KUMAR)
|
1302005196NRG24050920230442792
|
05/09/2023
|
Niku Ram
|
1302005196WL014098
|
Niku Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696101
|
|
NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-186-00004300/6
(KUMAR)
|
1302005196NRG24050920230437567
|
05/09/2023
|
Dharam Chand
|
1302005196WL013944
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696140
|
|
DHARAM CHAND SO SAPUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-186-00004300/7
(KUMAR)
|
1302005196NRG24050920230437568
|
05/09/2023
|
Asha Kumari
|
1302005196WL013944
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696105
|
|
ASHA KUMARI WO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-186-00004300/8
(KUMAR)
|
1302005196NRG24050920230442793
|
05/09/2023
|
Devi Singh
|
1302005196WL014098
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696033
|
|
DEVI SINGH SO MANGAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-186-00004300/91
(KUMAR)
|
1302005196NRG24050920230437569
|
05/09/2023
|
Guddi
|
1302005196WL013944
|
Guddi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696056
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-186-00004300/96
(KUMAR)
|
1302005196NRG24050920230437784
|
05/09/2023
|
Prem Dei
|
1302005196WL013952
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
13/09/2023
|
|
5572696146
|
|
PREM DEI WO VIDYADHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-188-00005000/11
(MINDHAL)
|
1302005196NRG24050920230437692
|
05/09/2023
|
Medo
|
1302005196WL013950
|
Medo
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696076
|
|
MRS MAIDO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pangi
|
HP-02-005-188-00005000/12
(MINDHAL)
|
1302005196NRG24050920230437693
|
05/09/2023
|
Param Dei
|
1302005196WL013950
|
Param Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696176
|
|
PARAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-188-00005000/124
(MINDHAL)
|
1302005196NRG24050920230437726
|
05/09/2023
|
Devi Singh
|
1302005196WL013951
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696086
|
|
DEVI SINGH SO PARAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-188-00005000/125
(MINDHAL)
|
1302005196NRG24050920230437727
|
05/09/2023
|
Guddi
|
1302005196WL013951
|
Guddi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696145
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-188-00005000/126
(MINDHAL)
|
1302005196NRG24050920230437728
|
05/09/2023
|
Dil Dei
|
1302005196WL013951
|
Dil Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696148
|
|
GEETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-188-00005000/127
(MINDHAL)
|
1302005196NRG24050920230437729
|
05/09/2023
|
Kamla
|
1302005196WL013951
|
Kamla
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5572696122
|
|
KAMLA WO LAKSHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-188-00005000/129
(MINDHAL)
|
1302005196NRG24050920230437730
|
05/09/2023
|
Asha Kumari
|
1302005196WL013951
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696118
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pangi
|
HP-02-005-188-00005000/13
(MINDHAL)
|
1302005196NRG24050920230437731
|
05/09/2023
|
Anita Kumari
|
1302005196WL013951
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696156
|
|
ANITA KUMARI WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-188-00005000/131
(MINDHAL)
|
1302005196NRG24050920230437505
|
05/09/2023
|
Sumittra
|
1302005196WL013943
|
Sumittra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696136
|
|
SUMITRA WO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-188-00005000/14
(MINDHAL)
|
1302005196NRG24050920230437507
|
05/09/2023
|
Ram Singh
|
1302005196WL013943
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696071
|
|
SH. RAM SINGH S0 PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-188-00005000/142
(MINDHAL)
|
1302005196NRG24050920230437732
|
05/09/2023
|
Pyar Dei
|
1302005196WL013951
|
Pyar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696096
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pangi
|
HP-02-005-188-00005000/143
(MINDHAL)
|
1302005196NRG24050920230437695
|
05/09/2023
|
Kamla
|
1302005196WL013950
|
Kamla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696053
|
|
KAMLA KUMARI WO HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-188-00005000/144
(MINDHAL)
|
1302005196NRG24050920230437696
|
05/09/2023
|
Bharti Devi
|
1302005196WL013950
|
Bharti Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696054
|
|
BHARTI DEI WO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-188-00005000/146
(MINDHAL)
|
1302005196NRG24050920230437733
|
05/09/2023
|
Naino Devi
|
1302005196WL013951
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696116
|
|
MRS NAINO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pangi
|
HP-02-005-188-00005000/147
(MINDHAL)
|
1302005196NRG24050920230437697
|
05/09/2023
|
Shankar
|
1302005196WL013950
|
Shankar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696119
|
|
SHANKAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-188-00005000/15
(MINDHAL)
|
1302005196NRG24050920230437508
|
05/09/2023
|
Shanti
|
1302005196WL013943
|
Shanti
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696084
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pangi
|
HP-02-005-188-00005000/155
(MINDHAL)
|
1302005196NRG24050920230437509
|
05/09/2023
|
Babeeta Kumari
|
1302005196WL013943
|
Babeeta Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696117
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pangi
|
HP-02-005-188-00005000/16
(MINDHAL)
|
1302005196NRG24050920230437510
|
05/09/2023
|
Guddi
|
1302005196WL013943
|
Guddi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696055
|
|
MR GUDDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pangi
|
HP-02-005-188-00005000/160
(MINDHAL)
|
1302005196NRG24050920230437698
|
05/09/2023
|
Meena Kumari
|
1302005196WL013950
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696092
|
|
MEENA KUMARI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-188-00005000/165
(MINDHAL)
|
1302005196NRG24050920230437511
|
05/09/2023
|
Udam Chand
|
1302005196WL013943
|
Udam Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696175
|
|
UDHAM CHAND SO NANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-188-00005000/17
(MINDHAL)
|
1302005196NRG24050920230437512
|
05/09/2023
|
Guddi
|
1302005196WL013943
|
Guddi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696080
|
|
GUDDI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-188-00005000/175
(MINDHAL)
|
1302005196NRG24050920230437734
|
05/09/2023
|
Bhagtu
|
1302005196WL013951
|
Bhagtu
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696142
|
|
BAGHTU WO LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-188-00005000/176
(MINDHAL)
|
1302005196NRG24050920230437699
|
05/09/2023
|
Guddi
|
1302005196WL013950
|
Guddi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696079
|
|
GUDDI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-188-00005000/178
(MINDHAL)
|
1302005196NRG24050920230437735
|
05/09/2023
|
Jalam Dei
|
1302005196WL013951
|
Jalam Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696081
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-188-00005000/18
(MINDHAL)
|
1302005196NRG24050920230437513
|
05/09/2023
|
Sumittra
|
1302005196WL013943
|
Sumittra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696125
|
|
SUMITRA WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-188-00005000/19
(MINDHAL)
|
1302005196NRG24050920230437700
|
05/09/2023
|
Chunni Lal
|
1302005196WL013950
|
Chunni Lal
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572696152
|
|
CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-188-00005000/198
(MINDHAL)
|
1302005196NRG24050920230437514
|
05/09/2023
|
Chamani Devi
|
1302005196WL013943
|
Chamani Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696162
|
|
CHAMANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-188-00005000/2
(MINDHAL)
|
1302005196NRG24050920230437515
|
05/09/2023
|
Gang Dei
|
1302005196WL013943
|
Gang Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696091
|
|
MRS GANG DEI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pangi
|
HP-02-005-188-00005000/21
(MINDHAL)
|
1302005196NRG24050920230437736
|
05/09/2023
|
Bhagi Ram
|
1302005196WL013951
|
Bhagi Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696068
|
|
BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-188-00005000/228
(MINDHAL)
|
1302005196NRG24050920230437516
|
05/09/2023
|
Chatter Singh
|
1302005196WL013943
|
Chatter Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696095
|
|
SH. CHATAR SINGH S/O SH. BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Pangi
|
HP-02-005-188-00005000/234
(MINDHAL)
|
1302005196NRG24050920230437517
|
05/09/2023
|
Lacchi
|
1302005196WL013943
|
Lacchi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696074
|
|
LACHHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Pangi
|
HP-02-005-188-00005000/24
(MINDHAL)
|
1302005196NRG24050920230437702
|
05/09/2023
|
Dil Dei
|
1302005196WL013950
|
Dil Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696134
|
|
DILDEI WO KHETAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-188-00005000/244
(MINDHAL)
|
1302005196NRG24050920230437737
|
05/09/2023
|
Bazri Devi
|
1302005196WL013951
|
Bazri Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696090
|
|
MRS BAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pangi
|
HP-02-005-188-00005000/248
(MINDHAL)
|
1302005196NRG24050920230437518
|
05/09/2023
|
Man Dei
|
1302005196WL013943
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696173
|
|
MANN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-188-00005000/252
(MINDHAL)
|
1302005196NRG24050920230437520
|
05/09/2023
|
Dippika
|
1302005196WL013943
|
Dippika
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696120
|
|
MRS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pangi
|
HP-02-005-188-00005000/257
(MINDHAL)
|
1302005196NRG24050920230437738
|
05/09/2023
|
Meena kumari
|
1302005196WL013951
|
Meena kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696026
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pangi
|
HP-02-005-188-00005000/260
(MINDHAL)
|
1302005196NRG24050920230437703
|
05/09/2023
|
Meena Kumari
|
1302005196WL013950
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696174
|
|
MEENA KUMARI DO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-188-00005000/261
(MINDHAL)
|
1302005196NRG24050920230437739
|
05/09/2023
|
Champi
|
1302005196WL013951
|
Champi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696048
|
|
CHAMPA DEVI WO KISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-188-00005000/27
(MINDHAL)
|
1302005196NRG24050920230437521
|
05/09/2023
|
Prem Dei
|
1302005196WL013943
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572696094
|
|
PREM DEI WO BUDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-188-00005000/277
(MINDHAL)
|
1302005196NRG24050920230437704
|
05/09/2023
|
Jamna
|
1302005196WL013950
|
Jamna
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696160
|
|
JAMNA KUMARI SO MAHTUM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-188-00005000/28
(MINDHAL)
|
1302005196NRG24050920230437740
|
05/09/2023
|
Bhumi
|
1302005196WL013951
|
Bhumi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5572696077
|
|
BHEEM DEI WO VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-188-00005000/284
(MINDHAL)
|
1302005196NRG24050920230437705
|
05/09/2023
|
Baby Kumari
|
1302005196WL013950
|
Baby Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696027
|
|
BABY KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-188-00005000/286
(MINDHAL)
|
1302005196NRG24050920230437741
|
05/09/2023
|
Thakar Dei
|
1302005196WL013951
|
Thakar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696166
|
|
THAKAR DEI WO THAKAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pangi
|
HP-02-005-188-00005000/295
(MINDHAL)
|
1302005196NRG24050920230437524
|
05/09/2023
|
Jalam dei
|
1302005196WL013943
|
Jalam dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696034
|
|
JALAM DEI WO RATTAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pangi
|
HP-02-005-188-00005000/30
(MINDHAL)
|
1302005196NRG24050920230437742
|
05/09/2023
|
Man Sei
|
1302005196WL013951
|
Man Sei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696078
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pangi
|
HP-02-005-188-00005000/308
(MINDHAL)
|
1302005196NRG24050920230437743
|
05/09/2023
|
Kishan Dei
|
1302005196WL013951
|
Kishan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696059
|
|
KISHAN DEI WO UGAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Pangi
|
HP-02-005-188-00005000/31
(MINDHAL)
|
1302005196NRG24050920230437744
|
05/09/2023
|
Filli
|
1302005196WL013951
|
Filli
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
13/09/2023
|
|
5572696121
|
|
FILLI WO JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-188-00005000/32
(MINDHAL)
|
1302005196NRG24050920230437706
|
05/09/2023
|
Moushari
|
1302005196WL013950
|
Moushari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696046
|
|
MAUSHRI WO LOK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-188-00005000/34
(MINDHAL)
|
1302005196NRG24050920230437707
|
05/09/2023
|
Pipan lal
|
1302005196WL013950
|
Pipan lal
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696082
|
|
PIPAN LAL SO DEBU
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-188-00005000/5
(MINDHAL)
|
1302005196NRG24050920230437527
|
05/09/2023
|
Bhan Dei
|
1302005196WL013943
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572696083
|
|
BHAN DEI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Pangi
|
HP-02-005-188-00005000/7
(MINDHAL)
|
1302005196NRG24050920230437529
|
05/09/2023
|
Asha Kumari
|
1302005196WL013943
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696060
|
|
DHARMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pangi
|
HP-02-005-188-00005000/8
(MINDHAL)
|
1302005196NRG24050920230437530
|
05/09/2023
|
Gulhi Devi
|
1302005196WL013943
|
Gulhi Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696093
|
|
MRS GUHLLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pangi
|
HP-02-005-188-00005000/9
(MINDHAL)
|
1302005196NRG24050920230437746
|
05/09/2023
|
Shakuntla
|
1302005196WL013951
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696128
|
|
SMT. SHAKUNTLA KUMARI WO MULAKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-188-00005100/219
(MINDHAL)
|
1302005196NRG24050920230437531
|
05/09/2023
|
Sarla
|
1302005196WL013943
|
Sarla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696158
|
|
SARLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Pangi
|
HP-02-005-191-00004500/100
(SACH)
|
1302005196NRG24050920230442813
|
05/09/2023
|
Pan Dei
|
1302005196WL014099
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696113
|
|
PAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-191-00004500/101
(SACH)
|
1302005196NRG24050920230442814
|
05/09/2023
|
Jeevan
|
1302005196WL014099
|
Jeevan
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696161
|
|
JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-191-00004500/102
(SACH)
|
1302005196NRG24050920230437604
|
05/09/2023
|
Meena
|
1302005196WL013946
|
Meena
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696154
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Pangi
|
HP-02-005-191-00004500/103
(SACH)
|
1302005196NRG24050920230442838
|
05/09/2023
|
Roop Singh
|
1302005196WL014100
|
Roop Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696133
|
|
ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-191-00004500/104
(SACH)
|
1302005196NRG24050920230442839
|
05/09/2023
|
Nisha Kumari
|
1302005196WL014100
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696049
|
|
NISHA KUMARI DO DHYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-191-00004500/106
(SACH)
|
1302005196NRG24050920230437605
|
05/09/2023
|
Surekha Kumari
|
1302005196WL013946
|
Surekha Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696164
|
|
SUREKHA DEVI WO PREM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pangi
|
HP-02-005-191-00004500/107
(SACH)
|
1302005196NRG24050920230442840
|
05/09/2023
|
Ram Lal
|
1302005196WL014100
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696058
|
|
RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pangi
|
HP-02-005-191-00004500/109
(SACH)
|
1302005196NRG24050920230442841
|
05/09/2023
|
Jog Singh
|
1302005196WL014100
|
Jog Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696111
|
|
JOG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Pangi
|
HP-02-005-191-00004500/114
(SACH)
|
1302005196NRG24050920230442842
|
05/09/2023
|
Santoshi
|
1302005196WL014100
|
Santoshi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696112
|
|
SANTOSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pangi
|
HP-02-005-191-00004500/146
(SACH)
|
1302005196NRG24050920230442815
|
05/09/2023
|
Sari
|
1302005196WL014099
|
Sari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696085
|
|
MANGAL CHAND SO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Pangi
|
HP-02-005-191-00004500/147
(SACH)
|
1302005196NRG24050920230442845
|
05/09/2023
|
Rekha
|
1302005196WL014100
|
Rekha
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696129
|
|
GURCHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-191-00004500/148
(SACH)
|
1302005196NRG24050920230442846
|
05/09/2023
|
Jebi
|
1302005196WL014100
|
Jebi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696109
|
|
JEBI WO RAM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Pangi
|
HP-02-005-191-00004500/149
(SACH)
|
1302005196NRG24050920230442816
|
05/09/2023
|
Lacham Dei
|
1302005196WL014099
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696028
|
|
LACHHAM DEI WO SUM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pangi
|
HP-02-005-191-00004500/150
(SACH)
|
1302005196NRG24050920230437606
|
05/09/2023
|
Anju Kumari
|
1302005196WL013946
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696107
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Pangi
|
HP-02-005-191-00004500/151
(SACH)
|
1302005196NRG24050920230442817
|
05/09/2023
|
Devi Charan
|
1302005196WL014099
|
Devi Charan
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696132
|
|
MR DEVI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pangi
|
HP-02-005-191-00004500/152
(SACH)
|
1302005196NRG24050920230442847
|
05/09/2023
|
Sebo
|
1302005196WL014100
|
Sebo
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696040
|
|
SEBO KUMARI WO JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-191-00004500/154
(SACH)
|
1302005196NRG24050920230442848
|
05/09/2023
|
Thulli
|
1302005196WL014100
|
Thulli
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696130
|
|
SMT. THULI DEVI & SH. SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Pangi
|
HP-02-005-191-00004500/155
(SACH)
|
1302005196NRG24050920230442849
|
05/09/2023
|
Devki
|
1302005196WL014100
|
Devki
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696124
|
|
DEVKI WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-191-00004500/157
(SACH)
|
1302005196NRG24050920230442850
|
05/09/2023
|
Gur Dev
|
1302005196WL014100
|
Gur Dev
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696075
|
|
GURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Pangi
|
HP-02-005-191-00004500/158
(SACH)
|
1302005196NRG24050920230442851
|
05/09/2023
|
Sulochna
|
1302005196WL014100
|
Sulochna
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696108
|
|
SALOCHANA WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Pangi
|
HP-02-005-191-00004500/159
(SACH)
|
1302005196NRG24050920230442818
|
05/09/2023
|
Heer Dei
|
1302005196WL014099
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696097
|
|
HEER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Pangi
|
HP-02-005-191-00004500/160
(SACH)
|
1302005196NRG24050920230437608
|
05/09/2023
|
Kamla
|
1302005196WL013946
|
Kamla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696098
|
|
KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Pangi
|
HP-02-005-191-00004500/202
(SACH)
|
1302005196NRG24050920230442853
|
05/09/2023
|
Sumitra
|
1302005196WL014100
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696052
|
|
DEVI CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-191-00004500/221
(SACH)
|
1302005196NRG24050920230442854
|
05/09/2023
|
Guddi
|
1302005196WL014100
|
Guddi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696123
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Pangi
|
HP-02-005-191-00004500/246
(SACH)
|
1302005196NRG24050920230437609
|
05/09/2023
|
Chain Dei
|
1302005196WL013946
|
Chain Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572696131
|
|
CHAIN DEI WO KEHSAV DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-191-00004500/248
(SACH)
|
1302005196NRG24050920230442855
|
05/09/2023
|
Dhiyani
|
1302005196WL014100
|
Dhiyani
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696115
|
|
DHYANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Pangi
|
HP-02-005-191-00004500/249
(SACH)
|
1302005196NRG24050920230442856
|
05/09/2023
|
Dhan Dei
|
1302005196WL014100
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696157
|
|
DHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Pangi
|
HP-02-005-191-00004500/276
(SACH)
|
1302005196NRG24050920230442857
|
05/09/2023
|
Bhagwani
|
1302005196WL014100
|
Bhagwani
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696126
|
|
BHAGWANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Pangi
|
HP-02-005-191-00004500/280
(SACH)
|
1302005196NRG24050920230437611
|
05/09/2023
|
Meena Kumari
|
1302005196WL013946
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696062
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Pangi
|
HP-02-005-191-00004500/331
(SACH)
|
1302005196NRG24050920230442820
|
05/09/2023
|
Sangeeta
|
1302005196WL014099
|
Sangeeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696165
|
|
SANGEETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Pangi
|
HP-02-005-191-00004500/351
(SACH)
|
1302005196NRG24050920230437612
|
05/09/2023
|
Sita
|
1302005196WL013946
|
Sita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696155
|
|
SITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-191-00004500/355
(SACH)
|
1302005196NRG24050920230437708
|
05/09/2023
|
Dhan Dei
|
1302005196WL013950
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696127
|
|
DHAN DEI WO BHAGMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Pangi
|
HP-02-005-191-00004500/359
(SACH)
|
1302005196NRG24050920230442858
|
05/09/2023
|
Pyaru Ram
|
1302005196WL014100
|
Pyaru Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696061
|
|
PIYARU RAM SO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Pangi
|
HP-02-005-191-00004500/383
(SACH)
|
1302005196NRG24050920230442859
|
05/09/2023
|
Lacham Dei
|
1302005196WL014100
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572696066
|
|
LACHHAM DEI W/Q RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pangi
|
HP-02-005-191-00004500/393
(SACH)
|
1302005196NRG24050920230442860
|
05/09/2023
|
Babita Kumari
|
1302005196WL014100
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696035
|
|
BABITA KUMARI WO MUNISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Pangi
|
HP-02-005-191-00004500/399
(SACH)
|
1302005196NRG24050920230437614
|
05/09/2023
|
Naresh Kumar
|
1302005196WL013946
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572696172
|
|
NARESH KUMAR SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Pangi
|
HP-02-005-191-00004500/403
(SACH)
|
1302005196NRG24050920230437615
|
05/09/2023
|
Navratru
|
1302005196WL013946
|
Navratru
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696031
|
|
NAVRATRU OW BAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Pangi
|
HP-02-005-191-00004500/416
(SACH)
|
1302005196NRG24050920230442821
|
05/09/2023
|
Maheshi
|
1302005196WL014099
|
Maheshi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696170
|
|
MAHESHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-191-00004500/432
(SACH)
|
1302005196NRG24050920230442822
|
05/09/2023
|
Suneer
|
1302005196WL014099
|
Suneer
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696057
|
|
SUNEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Pangi
|
HP-02-005-191-00004500/436
(SACH)
|
1302005196NRG24050920230442861
|
05/09/2023
|
Hillo Kumari
|
1302005196WL014100
|
Hillo Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696038
|
|
HILLO KUMARI WO PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Pangi
|
HP-02-005-191-00004500/454
(SACH)
|
1302005196NRG24050920230437616
|
05/09/2023
|
Rakesh Kumar
|
1302005196WL013946
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696167
|
|
RAKESH KUMAR SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Pangi
|
HP-02-005-191-00004500/455
(SACH)
|
1302005196NRG24050920230442862
|
05/09/2023
|
Prem Nath
|
1302005196WL014100
|
Prem Nath
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5572696032
|
|
PREM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Pangi
|
HP-02-005-191-00004500/476
(SACH)
|
1302005196NRG24050920230437619
|
05/09/2023
|
Prem Dei
|
1302005196WL013946
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696072
|
|
PREM DEI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Pangi
|
HP-02-005-191-00004500/482
(SACH)
|
1302005196NRG24050920230437620
|
05/09/2023
|
Ranjeeta Kumari
|
1302005196WL013946
|
Ranjeeta Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696036
|
|
RANJEETA KUMARI DO BHIMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Pangi
|
HP-02-005-191-00004500/484
(SACH)
|
1302005196NRG24050920230437621
|
05/09/2023
|
Sangeeta Kumari
|
1302005196WL013946
|
Sangeeta Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696044
|
|
SANGEETA KUMARI WO KESHAV DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Pangi
|
HP-02-005-191-00004500/489
(SACH)
|
1302005196NRG24050920230442824
|
05/09/2023
|
Ram Singh
|
1302005196WL014099
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696151
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pangi
|
HP-02-005-191-00004500/491
(SACH)
|
1302005196NRG24050920230442864
|
05/09/2023
|
Manisha
|
1302005196WL014100
|
Manisha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696045
|
|
MANISHA DO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Pangi
|
HP-02-005-191-00004500/494
(SACH)
|
1302005196NRG24050920230437622
|
05/09/2023
|
Nitesh Kumar
|
1302005196WL013946
|
Nitesh Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696025
|
|
NITESH KUMAR S/O AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Pangi
|
HP-02-005-191-00004500/68
(SACH)
|
1302005196NRG24050920230442865
|
05/09/2023
|
Asha Kumari
|
1302005196WL014100
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696110
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Pangi
|
HP-02-005-191-00004500/93
(SACH)
|
1302005196NRG24050920230437623
|
05/09/2023
|
Meena Kumari
|
1302005196WL013946
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
13/09/2023
|
|
5572696064
|
|
PREM LAL SO LAXMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Pangi
|
HP-02-005-191-00004500/98
(SACH)
|
1302005196NRG24050920230442866
|
05/09/2023
|
Meena Kumari
|
1302005196WL014100
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696073
|
|
MEENA KUMARI WO BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Pangi
|
HP-02-005-191-00004500/99
(SACH)
|
1302005196NRG24050920230442867
|
05/09/2023
|
Prem Dei
|
1302005196WL014100
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696114
|
|
PREMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504000
|
504000
|
|
|
|
|
|
|
|
|
152
|
Pangi
|
HP-02-005-191-00004500/274
(SACH)
|
1302005196NRG24050920230442819
|
05/09/2023
|
Sham Singh
|
1302005196WL014099
|
Sham Singh
|
00415
|
SBIN0000634
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696089
|
|
SHAM SINGH S/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
153
|
Pangi
|
HP-02-005-186-00004300/116
(KUMAR)
|
1302005196NRG24050920230442776
|
05/09/2023
|
Hansi
|
1302005196WL014098
|
Hansi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
13/09/2023
|
|
5572696018
|
|
MRS HANSI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pangi
|
HP-02-005-186-00004300/142
(KUMAR)
|
1302005196NRG24050920230437776
|
05/09/2023
|
Chattri
|
1302005196WL013952
|
Chattri
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
13/09/2023
|
|
5572696087
|
|
MRS CHATRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pangi
|
HP-02-005-186-00004300/223
(KUMAR)
|
1302005196NRG24050920230437780
|
05/09/2023
|
Rukhmani
|
1302005196WL013952
|
Rukhmani
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
13/09/2023
|
|
5572696011
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Pangi
|
HP-02-005-186-00004300/292
(KUMAR)
|
1302005196NRG24050920230437566
|
05/09/2023
|
Shanti Devi
|
1302005196WL013944
|
Shanti Devi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5572696007
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pangi
|
HP-02-005-188-00005000/141
(MINDHAL)
|
1302005196NRG24050920230437694
|
05/09/2023
|
Jyoti
|
1302005196WL013950
|
Jyoti
|
00415
|
SBIN0006990
|
3640
|
3640
|
Rejected
|
13/09/2023
|
|
5572696017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Pangi
|
HP-02-005-188-00005000/223
(MINDHAL)
|
1302005196NRG24050920230437701
|
05/09/2023
|
Sumitra Kumari
|
1302005196WL013950
|
Sumitra Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696015
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pangi
|
HP-02-005-188-00005000/25
(MINDHAL)
|
1302005196NRG24050920230437519
|
05/09/2023
|
Ved Viyas
|
1302005196WL013943
|
Ved Viyas
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696021
|
|
MR VED VYAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pangi
|
HP-02-005-188-00005000/29
(MINDHAL)
|
1302005196NRG24050920230437523
|
05/09/2023
|
Khem Raj
|
1302005196WL013943
|
Khem Raj
|
00415
|
SBIN0006990
|
3360
|
3360
|
Rejected
|
13/09/2023
|
|
5572696024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Pangi
|
HP-02-005-188-00005000/296
(MINDHAL)
|
1302005196NRG24050920230437525
|
05/09/2023
|
Sheela Kumari
|
1302005196WL013943
|
Sheela Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696023
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Pangi
|
HP-02-005-188-00005000/3
(MINDHAL)
|
1302005196NRG24050920230437526
|
05/09/2023
|
Lal Dei
|
1302005196WL013943
|
Lal Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696016
|
|
MRS LAL DEI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pangi
|
HP-02-005-188-00005000/315
(MINDHAL)
|
1302005196NRG24050920230437745
|
05/09/2023
|
Dev Raj
|
1302005196WL013951
|
Dev Raj
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696012
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pangi
|
HP-02-005-191-00004500/118
(SACH)
|
1302005196NRG24050920230442843
|
05/09/2023
|
SANJEET KUMAR
|
1302005196WL014100
|
SANJEET KUMAR
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696020
|
|
SANJEET KUMAR SO HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Pangi
|
HP-02-005-191-00004500/120
(SACH)
|
1302005196NRG24050920230442844
|
05/09/2023
|
Raj Kumar
|
1302005196WL014100
|
Raj Kumar
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572696088
|
|
MR RAJ KUMAR SO BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pangi
|
HP-02-005-191-00004500/156
(SACH)
|
1302005196NRG24050920230437607
|
05/09/2023
|
Sant Ram
|
1302005196WL013946
|
Sant Ram
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5572696013
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pangi
|
HP-02-005-191-00004500/369
(SACH)
|
1302005196NRG24050920230437613
|
05/09/2023
|
Devi Chand
|
1302005196WL013946
|
Devi Chand
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5572696010
|
|
MR DEVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-191-00004500/462
(SACH)
|
1302005196NRG24050920230437617
|
05/09/2023
|
Sanjita Kumari
|
1302005196WL013946
|
Sanjita Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5572696014
|
|
MISS SANJEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pangi
|
HP-02-005-191-00004500/475
(SACH)
|
1302005196NRG24050920230437618
|
05/09/2023
|
Shashi Kumar
|
1302005196WL013946
|
Shashi Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
13/09/2023
|
|
5572696019
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pangi
|
HP-02-005-191-00004500/485
(SACH)
|
1302005196NRG24050920230442863
|
05/09/2023
|
Surender Kumar
|
1302005196WL014100
|
Surender Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572696022
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56280
|
56280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571200
|
571200
|
|
|
|
|
|
|
|