|
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-02-005-184-00003100/299
(KILLAR)
|
1302005000NRG24081120230582418
|
08/11/2023
|
Ram Nath
|
1302005WL018300
|
Ram Nath
|
00153
|
HPSC0000203
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404974
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pangi
|
HP-02-005-184-00003100/641
(KILLAR)
|
1302005000NRG24081120230582312
|
08/11/2023
|
Ram Lok
|
1302005WL018297
|
Ram Lok
|
00153
|
HPSC0000203
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991404973
|
|
MR RAM LOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pangi
|
HP-02-005-184-00003100/655
(KILLAR)
|
1302005000NRG24081120230582502
|
08/11/2023
|
Shivani Kumari
|
1302005WL018302
|
Shivani Kumari
|
00153
|
HPSC0000203
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991404972
|
|
SHIVANI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pangi
|
HP-02-005-184-00003300/650
(KILLAR)
|
1302005000NRG24081120230582291
|
08/11/2023
|
Prem Pyari
|
1302005WL018296
|
Prem Pyari
|
00153
|
HPSC0000203
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404975
|
|
PREM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
5
|
Pangi
|
HP-02-005-181-00001500/213
(HUDHAN BHATORI)
|
1302005181NRG24071120230578444
|
08/11/2023
|
Ravita Kumari
|
1302005181WL018185
|
Ravita Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404942
|
|
RAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-181-00001500/8
(HUDHAN BHATORI)
|
1302005181NRG24071120230578452
|
08/11/2023
|
Hari Nath
|
1302005181WL018185
|
Hari Nath
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404940
|
|
MR HARI NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pangi
|
HP-02-005-184-00003100/116
(KILLAR)
|
1302005000NRG24081120230582415
|
08/11/2023
|
Neelmani
|
1302005WL018300
|
Neelmani
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404941
|
|
NEELMANI WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pangi
|
HP-02-005-184-00003100/119
(KILLAR)
|
1302005000NRG24081120230582482
|
08/11/2023
|
Pan Dei
|
1302005WL018302
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404952
|
|
PAN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pangi
|
HP-02-005-184-00003100/343-A
(KILLAR)
|
1302005000NRG24081120230582278
|
08/11/2023
|
anju kumari
|
1302005WL018296
|
anju kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991404943
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-186-00004100/101
(KUMAR)
|
1302005186NRG24081120230582024
|
08/11/2023
|
Bhagtu
|
1302005186WL018288
|
Bhagtu
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405175
|
|
BHATTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-186-00004100/106
(KUMAR)
|
1302005186NRG24081120230582025
|
08/11/2023
|
Sar Dei
|
1302005186WL018288
|
Sar Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405216
|
|
SAAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-186-00004100/11
(KUMAR)
|
1302005186NRG24081120230582026
|
08/11/2023
|
Veer Chand
|
1302005186WL018288
|
Veer Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405220
|
|
BEER CHAND SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-186-00004100/112
(KUMAR)
|
1302005186NRG24081120230582027
|
08/11/2023
|
Nar Dei
|
1302005186WL018288
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405157
|
|
NARI W/O LAMNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-186-00004100/12
(KUMAR)
|
1302005186NRG24081120230582028
|
08/11/2023
|
Jebo
|
1302005186WL018288
|
Jebo
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405127
|
|
JEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-186-00004100/12
(KUMAR)
|
1302005186NRG24081120230582029
|
08/11/2023
|
Prem Lal
|
1302005186WL018288
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404911
|
|
PREM LAL SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-186-00004100/13
(KUMAR)
|
1302005186NRG24081120230582031
|
08/11/2023
|
Shunku Ram
|
1302005186WL018288
|
Shunku Ram
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991404958
|
|
SHAUNKI RAM SO JAYEA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-186-00004100/138
(KUMAR)
|
1302005186NRG24081120230582032
|
08/11/2023
|
Punni
|
1302005186WL018288
|
Punni
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404954
|
|
PUNNI WO SUGGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-186-00004100/139
(KUMAR)
|
1302005186NRG24081120230582033
|
08/11/2023
|
Champa
|
1302005186WL018288
|
Champa
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404930
|
|
CHAMPI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-186-00004100/140
(KUMAR)
|
1302005186NRG24081120230582034
|
08/11/2023
|
Been Dei
|
1302005186WL018288
|
Been Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405219
|
|
BIN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-186-00004100/168
(KUMAR)
|
1302005186NRG24081120230582035
|
08/11/2023
|
Asha Kumari
|
1302005186WL018288
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405144
|
|
ASHA KUMARI WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-186-00004100/171
(KUMAR)
|
1302005186NRG24081120230582036
|
08/11/2023
|
Sumitra
|
1302005186WL018288
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405231
|
|
SUMITRA WO MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-186-00004100/173
(KUMAR)
|
1302005186NRG24081120230582037
|
08/11/2023
|
Sur Dei
|
1302005186WL018288
|
Sur Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405114
|
|
SUR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-186-00004100/179
(KUMAR)
|
1302005186NRG24081120230582038
|
08/11/2023
|
Reeta Kumari
|
1302005186WL018288
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405111
|
|
REETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-186-00004100/18
(KUMAR)
|
1302005186NRG24081120230582039
|
08/11/2023
|
Guddi
|
1302005186WL018288
|
Guddi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405174
|
|
GUDDI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-186-00004100/185
(KUMAR)
|
1302005186NRG24081120230582040
|
08/11/2023
|
Tilak Raj
|
1302005186WL018288
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405172
|
|
TILAK RAJ SO DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-186-00004100/208
(KUMAR)
|
1302005186NRG24081120230582041
|
08/11/2023
|
Reena Kumari
|
1302005186WL018288
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405115
|
|
REENA KUMARI WO SHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-186-00004100/22
(KUMAR)
|
1302005186NRG24081120230582042
|
08/11/2023
|
Leela
|
1302005186WL018288
|
Leela
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405166
|
|
LEELA WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-186-00004100/23
(KUMAR)
|
1302005186NRG24081120230582043
|
08/11/2023
|
Karam Ram
|
1302005186WL018288
|
Karam Ram
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404908
|
|
KARAM RAM SO NAROTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-186-00004100/232
(KUMAR)
|
1302005186NRG24081120230582044
|
08/11/2023
|
Jaan Dei
|
1302005186WL018288
|
Jaan Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405149
|
|
JAN DEI WO LUDAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-186-00004100/24
(KUMAR)
|
1302005186NRG24081120230582045
|
08/11/2023
|
Bhum Dei
|
1302005186WL018288
|
Bhum Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404912
|
|
BHOOM DEI WO HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-186-00004100/241
(KUMAR)
|
1302005186NRG24081120230582046
|
08/11/2023
|
Ram Dei
|
1302005186WL018288
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405135
|
|
RAM DEI WO RAM SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-186-00004100/242
(KUMAR)
|
1302005186NRG24081120230582047
|
08/11/2023
|
Mohan Lal
|
1302005186WL018288
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404926
|
|
MOHAN LAL SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-186-00004100/243
(KUMAR)
|
1302005186NRG24081120230582048
|
08/11/2023
|
Sher Chand
|
1302005186WL018288
|
Sher Chand
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405141
|
|
SHER CHAND SO MAHENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-186-00004100/260
(KUMAR)
|
1302005186NRG24081120230582050
|
08/11/2023
|
Masri Devi
|
1302005186WL018288
|
Masri Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405165
|
|
MASRI DEVI WO SESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-186-00004100/303
(KUMAR)
|
1302005186NRG24081120230582053
|
08/11/2023
|
Rekha Kumari
|
1302005186WL018288
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405120
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-186-00004100/43
(KUMAR)
|
1302005186NRG24081120230582057
|
08/11/2023
|
Jalli
|
1302005186WL018288
|
Jalli
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405161
|
|
JALLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-186-00004100/46
(KUMAR)
|
1302005186NRG24081120230582058
|
08/11/2023
|
Bin Dei
|
1302005186WL018288
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405222
|
|
BIN DEI WO NEGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-186-00004100/51
(KUMAR)
|
1302005186NRG24081120230582059
|
08/11/2023
|
Hansi
|
1302005186WL018288
|
Hansi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404918
|
|
HANSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-186-00004100/53
(KUMAR)
|
1302005186NRG24081120230582060
|
08/11/2023
|
Hari Devi
|
1302005186WL018288
|
Hari Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405168
|
|
HARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-186-00004100/54
(KUMAR)
|
1302005186NRG24081120230582061
|
08/11/2023
|
Nimu
|
1302005186WL018288
|
Nimu
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404957
|
|
NIMU WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-186-00004100/55
(KUMAR)
|
1302005186NRG24081120230582062
|
08/11/2023
|
Ranjeet
|
1302005186WL018288
|
Ranjeet
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405233
|
|
RANJEET SO MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-186-00004100/60
(KUMAR)
|
1302005186NRG24081120230582063
|
08/11/2023
|
Bahadur Singh
|
1302005186WL018288
|
Bahadur Singh
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405223
|
|
BAHADUR SINGH SO MAHESH DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-186-00004100/62
(KUMAR)
|
1302005186NRG24081120230582064
|
08/11/2023
|
Sarita
|
1302005186WL018288
|
Sarita
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405234
|
|
SARATO WO KARAM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-186-00004100/87
(KUMAR)
|
1302005186NRG24081120230582065
|
08/11/2023
|
Chinto
|
1302005186WL018288
|
Chinto
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405167
|
|
CHINTO WO THAKUR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-193-00009800/1
(SECHU)
|
1302005193NRG24071120230579025
|
08/11/2023
|
Karam Lal
|
1302005193WL018202
|
Karam Lal
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Rejected
|
01/01/2024
|
|
8991405159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Pangi
|
HP-02-005-193-00009800/10
(SECHU)
|
1302005193NRG24071120230579061
|
08/11/2023
|
Shanta Kumari
|
1302005193WL018203
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405187
|
|
SHANTA KUMARI WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-193-00009800/104
(SECHU)
|
1302005193NRG24071120230579062
|
08/11/2023
|
Santi
|
1302005193WL018203
|
Santi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405190
|
|
SANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-193-00009800/106
(SECHU)
|
1302005193NRG24071120230579026
|
08/11/2023
|
Charni
|
1302005193WL018202
|
Charni
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405180
|
|
CHARAN DEI WO THAKUR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-193-00009800/11
(SECHU)
|
1302005193NRG24071120230579063
|
08/11/2023
|
ganji
|
1302005193WL018203
|
ganji
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405189
|
|
GANJI WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-193-00009800/116
(SECHU)
|
1302005193NRG24071120230579064
|
08/11/2023
|
Bhag dei
|
1302005193WL018203
|
Bhag dei
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991405188
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-193-00009800/118
(SECHU)
|
1302005193NRG24071120230579065
|
08/11/2023
|
Nirmla Kumari
|
1302005193WL018203
|
Nirmla Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405184
|
|
NIRMLA KUMARI DO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-193-00009800/121
(SECHU)
|
1302005193NRG24071120230579027
|
08/11/2023
|
Ram Dei
|
1302005193WL018202
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405181
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-193-00009800/122
(SECHU)
|
1302005193NRG24071120230579028
|
08/11/2023
|
Naina Devi
|
1302005193WL018202
|
Naina Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404936
|
|
NAINO DEVI WO RAM DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-193-00009800/125
(SECHU)
|
1302005193NRG24071120230579029
|
08/11/2023
|
Chander Kanta
|
1302005193WL018202
|
Chander Kanta
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405177
|
|
CHANDERKANTA WO RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-193-00009800/13
(SECHU)
|
1302005193NRG24071120230579066
|
08/11/2023
|
Bimla Kumari
|
1302005193WL018203
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405192
|
|
BIMLA KUMARI WO AMRIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-193-00009800/136
(SECHU)
|
1302005193NRG24071120230579030
|
08/11/2023
|
Sunam Dei
|
1302005193WL018202
|
Sunam Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405171
|
|
SUMAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-193-00009800/14
(SECHU)
|
1302005193NRG24071120230579067
|
08/11/2023
|
Kountla
|
1302005193WL018203
|
Kountla
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404949
|
|
KAUNTLA WO NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-193-00009800/142
(SECHU)
|
1302005193NRG24071120230579068
|
08/11/2023
|
Bhan Dei
|
1302005193WL018203
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991405183
|
|
BHAN DEI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-193-00009800/150
(SECHU)
|
1302005193NRG24071120230579031
|
08/11/2023
|
prem Dei
|
1302005193WL018202
|
prem Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405124
|
|
PREM DEI WO BEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-193-00009800/151
(SECHU)
|
1302005193NRG24071120230579032
|
08/11/2023
|
Filam Dei
|
1302005193WL018202
|
Filam Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405169
|
|
FILM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-193-00009800/162
(SECHU)
|
1302005193NRG24071120230579069
|
08/11/2023
|
Lakshmi Chand
|
1302005193WL018203
|
Lakshmi Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405103
|
|
LAXMI CHAND SO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-193-00009800/17
(SECHU)
|
1302005193NRG24071120230579070
|
08/11/2023
|
Dekhu
|
1302005193WL018203
|
Dekhu
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405185
|
|
DEKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-193-00009800/18
(SECHU)
|
1302005193NRG24071120230579071
|
08/11/2023
|
Sar dei
|
1302005193WL018203
|
Sar dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405186
|
|
SAAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-193-00009800/2
(SECHU)
|
1302005193NRG24071120230579033
|
08/11/2023
|
Bhan Dei
|
1302005193WL018202
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405179
|
|
MAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-193-00009800/203
(SECHU)
|
1302005193NRG24071120230579034
|
08/11/2023
|
Taar Dei
|
1302005193WL018202
|
Taar Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405178
|
|
TAAR DEI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-193-00009800/221
(SECHU)
|
1302005193NRG24071120230579073
|
08/11/2023
|
Shakuntla Kumari
|
1302005193WL018203
|
Shakuntla Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405145
|
|
SHAKUNNTLA KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-193-00009800/234
(SECHU)
|
1302005193NRG24071120230579036
|
08/11/2023
|
Sushma
|
1302005193WL018202
|
Sushma
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405106
|
|
SUSHMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-193-00009800/3
(SECHU)
|
1302005193NRG24071120230579038
|
08/11/2023
|
Bheemi Ram
|
1302005193WL018202
|
Bheemi Ram
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405164
|
|
BHEEMI RAM SO RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-193-00009800/4
(SECHU)
|
1302005193NRG24071120230579039
|
08/11/2023
|
Neel Dei
|
1302005193WL018202
|
Neel Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404960
|
|
NEEL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-193-00009800/8
(SECHU)
|
1302005193NRG24071120230579042
|
08/11/2023
|
Chanchala Kumari
|
1302005193WL018202
|
Chanchala Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405182
|
|
CHAINCHLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-193-00010200/102
(SECHU)
|
1302005193NRG24071120230578891
|
08/11/2023
|
Chakki
|
1302005193WL018197
|
Chakki
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405125
|
|
CHAKKI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-193-00010200/103
(SECHU)
|
1302005193NRG24071120230578933
|
08/11/2023
|
Thuli Devi
|
1302005193WL018198
|
Thuli Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405173
|
|
THULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-193-00010200/105
(SECHU)
|
1302005193NRG24071120230578892
|
08/11/2023
|
Rita Kumari
|
1302005193WL018197
|
Rita Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405200
|
|
REETA KUMARI DO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-193-00010200/108
(SECHU)
|
1302005193NRG24071120230578979
|
08/11/2023
|
Leelavati
|
1302005193WL018200
|
Leelavati
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405191
|
|
LEELAWATI WO AMAR JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-193-00010200/109
(SECHU)
|
1302005193NRG24071120230578763
|
08/11/2023
|
Pan Dei
|
1302005193WL018193
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405202
|
|
PAAN DEI WO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Pangi
|
HP-02-005-193-00010200/111
(SECHU)
|
1302005193NRG24071120230578893
|
08/11/2023
|
Rattana
|
1302005193WL018197
|
Rattana
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405153
|
|
RATNA KUMARI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-193-00010200/112
(SECHU)
|
1302005193NRG24071120230578829
|
08/11/2023
|
Devi Chand
|
1302005193WL018195
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991405212
|
|
DEV CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-193-00010200/113
(SECHU)
|
1302005193NRG24071120230578830
|
08/11/2023
|
Om Prakash
|
1302005193WL018195
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405208
|
|
OM PRAKASH SO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-193-00010200/114
(SECHU)
|
1302005193NRG24071120230578764
|
08/11/2023
|
Kamala
|
1302005193WL018193
|
Kamala
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404956
|
|
KAMLA WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-193-00010200/123
(SECHU)
|
1302005193NRG24071120230578857
|
08/11/2023
|
Amar Nath
|
1302005193WL018196
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991405214
|
|
PHOOL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-193-00010200/124
(SECHU)
|
1302005193NRG24071120230578980
|
08/11/2023
|
Prem Dei
|
1302005193WL018200
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405197
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-193-00010200/132
(SECHU)
|
1302005193NRG24071120230578894
|
08/11/2023
|
Devender Kumar
|
1302005193WL018197
|
Devender Kumar
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405201
|
|
DEVENDER KUMAR SO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-193-00010200/133
(SECHU)
|
1302005193NRG24071120230578801
|
08/11/2023
|
Champi
|
1302005193WL018194
|
Champi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991405126
|
|
CHAMPI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-193-00010200/138
(SECHU)
|
1302005193NRG24071120230578981
|
08/11/2023
|
Heer Dei
|
1302005193WL018200
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405193
|
|
HEER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-193-00010200/139
(SECHU)
|
1302005193NRG24071120230578895
|
08/11/2023
|
Bhan Dei
|
1302005193WL018197
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405155
|
|
BHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-193-00010200/143
(SECHU)
|
1302005193NRG24071120230578896
|
08/11/2023
|
Dhan Dei
|
1302005193WL018197
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404922
|
|
DHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-193-00010200/145
(SECHU)
|
1302005193NRG24071120230578858
|
08/11/2023
|
Hari Singh
|
1302005193WL018196
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991405207
|
|
HARI SINGH SO LAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-193-00010200/156
(SECHU)
|
1302005193NRG24071120230578953
|
08/11/2023
|
Bhan Dei
|
1302005193WL018199
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404916
|
|
BHAN DEI WO DEVI SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pangi
|
HP-02-005-193-00010200/166
(SECHU)
|
1302005193NRG24071120230578831
|
08/11/2023
|
Hari Kishan
|
1302005193WL018195
|
Hari Kishan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404961
|
|
MR HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pangi
|
HP-02-005-193-00010200/168
(SECHU)
|
1302005193NRG24071120230578897
|
08/11/2023
|
Sheela Kumari
|
1302005193WL018197
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404914
|
|
SHEELA KUMARI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pangi
|
HP-02-005-193-00010200/169
(SECHU)
|
1302005193NRG24071120230578765
|
08/11/2023
|
Maal Dei
|
1302005193WL018193
|
Maal Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405132
|
|
MAAL DEI WO MANGAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Pangi
|
HP-02-005-193-00010200/171
(SECHU)
|
1302005193NRG24071120230578859
|
08/11/2023
|
Kavita
|
1302005193WL018196
|
Kavita
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404919
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-193-00010200/172
(SECHU)
|
1302005193NRG24071120230578766
|
08/11/2023
|
Prem Singh
|
1302005193WL018193
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991404915
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Pangi
|
HP-02-005-193-00010200/173
(SECHU)
|
1302005193NRG24071120230578898
|
08/11/2023
|
Man Singh
|
1302005193WL018197
|
Man Singh
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405235
|
|
MAAN SINGH SO RADHA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-193-00010200/174
(SECHU)
|
1302005193NRG24071120230578982
|
08/11/2023
|
Manoj
|
1302005193WL018200
|
Manoj
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404921
|
|
MANOJ KUMAR SO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Pangi
|
HP-02-005-193-00010200/175
(SECHU)
|
1302005193NRG24071120230578802
|
08/11/2023
|
Kusam Kumari
|
1302005193WL018194
|
Kusam Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991405136
|
|
KUSAM KUMARI WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pangi
|
HP-02-005-193-00010200/179
(SECHU)
|
1302005193NRG24071120230578954
|
08/11/2023
|
Naina Devi
|
1302005193WL018199
|
Naina Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405119
|
|
NAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-193-00010200/182
(SECHU)
|
1302005193NRG24071120230578955
|
08/11/2023
|
Heer Dei
|
1302005193WL018199
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404939
|
|
HEER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-193-00010200/183
(SECHU)
|
1302005193NRG24071120230578956
|
08/11/2023
|
Amar Dei
|
1302005193WL018199
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404924
|
|
AMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Pangi
|
HP-02-005-193-00010200/185
(SECHU)
|
1302005193NRG24071120230578899
|
08/11/2023
|
Raj Dei
|
1302005193WL018197
|
Raj Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404937
|
|
RAJ DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-193-00010200/190
(SECHU)
|
1302005193NRG24071120230578832
|
08/11/2023
|
Shanti Devi
|
1302005193WL018195
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991405139
|
|
SHANTI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-193-00010200/192
(SECHU)
|
1302005193NRG24071120230578900
|
08/11/2023
|
Chhatri
|
1302005193WL018197
|
Chhatri
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404950
|
|
CHATRI WO ROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Pangi
|
HP-02-005-193-00010200/194
(SECHU)
|
1302005193NRG24071120230578901
|
08/11/2023
|
Biji
|
1302005193WL018197
|
Biji
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404929
|
|
BIJI WO SUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-193-00010200/195
(SECHU)
|
1302005193NRG24071120230578768
|
08/11/2023
|
Jog chand
|
1302005193WL018193
|
Jog chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404931
|
|
JOG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-193-00010200/196
(SECHU)
|
1302005193NRG24071120230578833
|
08/11/2023
|
Sita Ram
|
1302005193WL018195
|
Sita Ram
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404923
|
|
SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pangi
|
HP-02-005-193-00010200/202
(SECHU)
|
1302005193NRG24071120230578902
|
08/11/2023
|
Prithi Chand
|
1302005193WL018197
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991404928
|
|
PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pangi
|
HP-02-005-193-00010200/206
(SECHU)
|
1302005193NRG24071120230578934
|
08/11/2023
|
Meena Kumari
|
1302005193WL018198
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405118
|
|
MEENA KUMARI WO BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Pangi
|
HP-02-005-193-00010200/207
(SECHU)
|
1302005193NRG24071120230578903
|
08/11/2023
|
Ram Chand
|
1302005193WL018197
|
Ram Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404934
|
|
RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pangi
|
HP-02-005-193-00010200/209-A
(SECHU)
|
1302005193NRG24071120230578983
|
08/11/2023
|
Sarita
|
1302005193WL018200
|
Sarita
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405107
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Pangi
|
HP-02-005-193-00010200/215
(SECHU)
|
1302005193NRG24071120230578904
|
08/11/2023
|
Pyar Dei
|
1302005193WL018197
|
Pyar Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405221
|
|
PYAR DEI WO MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-193-00010200/216
(SECHU)
|
1302005193NRG24071120230578935
|
08/11/2023
|
Dharam Dass
|
1302005193WL018198
|
Dharam Dass
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404959
|
|
DHARAM DASS SO DYALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Pangi
|
HP-02-005-193-00010200/218
(SECHU)
|
1302005193NRG24071120230578905
|
08/11/2023
|
Bin Deai
|
1302005193WL018197
|
Bin Deai
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404938
|
|
BIN DEI WO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pangi
|
HP-02-005-193-00010200/22
(SECHU)
|
1302005193NRG24071120230578957
|
08/11/2023
|
Tek Chand
|
1302005193WL018199
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404910
|
|
TEK CHAND SO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Pangi
|
HP-02-005-193-00010200/220
(SECHU)
|
1302005193NRG24071120230578861
|
08/11/2023
|
Thani
|
1302005193WL018196
|
Thani
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405137
|
|
THANI WO BAISHAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Pangi
|
HP-02-005-193-00010200/224
(SECHU)
|
1302005193NRG24071120230578958
|
08/11/2023
|
Kouru Ram
|
1302005193WL018199
|
Kouru Ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405133
|
|
KODU RAM S/O SH.CHINTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-193-00010200/225
(SECHU)
|
1302005193NRG24071120230578835
|
08/11/2023
|
Heer Dei
|
1302005193WL018195
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991405158
|
|
LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Pangi
|
HP-02-005-193-00010200/226
(SECHU)
|
1302005193NRG24071120230578769
|
08/11/2023
|
Champa Devi
|
1302005193WL018193
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404946
|
|
CHAMPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-193-00010200/228
(SECHU)
|
1302005193NRG24071120230578803
|
08/11/2023
|
Kavita Kumari
|
1302005193WL018194
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991404947
|
|
KAVITA KUMARI W/O BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Pangi
|
HP-02-005-193-00010200/229
(SECHU)
|
1302005193NRG24071120230578836
|
08/11/2023
|
Ratan Singh
|
1302005193WL018195
|
Ratan Singh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404925
|
|
RATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Pangi
|
HP-02-005-193-00010200/23
(SECHU)
|
1302005193NRG24071120230578959
|
08/11/2023
|
Mangal Dass
|
1302005193WL018199
|
Mangal Dass
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405228
|
|
MANGAL DASS SO SHONKI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Pangi
|
HP-02-005-193-00010200/230
(SECHU)
|
1302005193NRG24071120230578984
|
08/11/2023
|
Sarita Kumari
|
1302005193WL018200
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405210
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Pangi
|
HP-02-005-193-00010200/236
(SECHU)
|
1302005193NRG24071120230578804
|
08/11/2023
|
Saroj Kumar
|
1302005193WL018194
|
Saroj Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991405146
|
|
SAROJ KUMAR SO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-193-00010200/24
(SECHU)
|
1302005193NRG24071120230578960
|
08/11/2023
|
Jalam Singh
|
1302005193WL018199
|
Jalam Singh
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991404935
|
|
JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Pangi
|
HP-02-005-193-00010200/241
(SECHU)
|
1302005193NRG24071120230578936
|
08/11/2023
|
Ravinder Kumar
|
1302005193WL018198
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405140
|
|
RAVINDER KUMAR SO DHARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-193-00010200/243
(SECHU)
|
1302005193NRG24071120230578961
|
08/11/2023
|
Ram Singh
|
1302005193WL018199
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
01/01/2024
|
|
8991405148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Pangi
|
HP-02-005-193-00010200/250
(SECHU)
|
1302005193NRG24071120230578862
|
08/11/2023
|
Kishan Dei
|
1302005193WL018196
|
Kishan Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405150
|
|
KISHAN DEI WO AMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Pangi
|
HP-02-005-193-00010200/251
(SECHU)
|
1302005193NRG24071120230578962
|
08/11/2023
|
Ram Dei
|
1302005193WL018199
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405151
|
|
RAM DEI WO DEENA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Pangi
|
HP-02-005-193-00010200/252
(SECHU)
|
1302005193NRG24071120230578963
|
08/11/2023
|
Suresh Kumar
|
1302005193WL018199
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405152
|
|
SURESH KUMAR SO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Pangi
|
HP-02-005-193-00010200/26
(SECHU)
|
1302005193NRG24071120230578964
|
08/11/2023
|
Film
|
1302005193WL018199
|
Film
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405215
|
|
FILMI DEVI WO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Pangi
|
HP-02-005-193-00010200/260
(SECHU)
|
1302005193NRG24071120230578805
|
08/11/2023
|
Seema Kumari
|
1302005193WL018194
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405116
|
|
SEEMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-193-00010200/266
(SECHU)
|
1302005193NRG24071120230578837
|
08/11/2023
|
Pushpa Kumari
|
1302005193WL018195
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405105
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Pangi
|
HP-02-005-193-00010200/27
(SECHU)
|
1302005193NRG24071120230578985
|
08/11/2023
|
Meena Kumari
|
1302005193WL018200
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405109
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Pangi
|
HP-02-005-193-00010200/275
(SECHU)
|
1302005193NRG24071120230578986
|
08/11/2023
|
Chander Kuma
|
1302005193WL018200
|
Chander Kuma
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405117
|
|
CHANDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pangi
|
HP-02-005-193-00010200/276
(SECHU)
|
1302005193NRG24071120230578806
|
08/11/2023
|
Anil Kumar
|
1302005193WL018194
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991405113
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Pangi
|
HP-02-005-193-00010200/28
(SECHU)
|
1302005193NRG24071120230578987
|
08/11/2023
|
Ram Kishan
|
1302005193WL018200
|
Ram Kishan
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405156
|
|
RAM KISHAN SO CHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Pangi
|
HP-02-005-193-00010200/280
(SECHU)
|
1302005193NRG24071120230578906
|
08/11/2023
|
Subhash
|
1302005193WL018197
|
Subhash
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404944
|
|
SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Pangi
|
HP-02-005-193-00010200/281
(SECHU)
|
1302005193NRG24071120230578907
|
08/11/2023
|
Ashok Kumar
|
1302005193WL018197
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405104
|
|
ASHOK KUMAR SO RAM SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-193-00010200/282
(SECHU)
|
1302005193NRG24071120230578772
|
08/11/2023
|
Ram Kumar
|
1302005193WL018193
|
Ram Kumar
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991405143
|
|
RAM KUMAR SO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Pangi
|
HP-02-005-193-00010200/283
(SECHU)
|
1302005193NRG24071120230578908
|
08/11/2023
|
Rajeev Kumar
|
1302005193WL018197
|
Rajeev Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991405101
|
|
RAJEEV KUMAR SO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Pangi
|
HP-02-005-193-00010200/286-A
(SECHU)
|
1302005193NRG24071120230578937
|
08/11/2023
|
Reeta kumari
|
1302005193WL018198
|
Reeta kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404951
|
|
REETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Pangi
|
HP-02-005-193-00010200/29
(SECHU)
|
1302005193NRG24071120230578988
|
08/11/2023
|
Ram Sharan
|
1302005193WL018200
|
Ram Sharan
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405196
|
|
RAM SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Pangi
|
HP-02-005-193-00010200/290
(SECHU)
|
1302005193NRG24071120230578865
|
08/11/2023
|
Moushari Devi
|
1302005193WL018196
|
Moushari Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405130
|
|
MONIKA KUMARI UNG MOUSHRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Pangi
|
HP-02-005-193-00010200/31
(SECHU)
|
1302005193NRG24071120230578909
|
08/11/2023
|
Raj Kumar
|
1302005193WL018197
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404955
|
|
SH. RAJ KUMAR & SH. RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Pangi
|
HP-02-005-193-00010200/32
(SECHU)
|
1302005193NRG24071120230578910
|
08/11/2023
|
Maghi Devi
|
1302005193WL018197
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405142
|
|
MAGHI DEVI WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Pangi
|
HP-02-005-193-00010200/33
(SECHU)
|
1302005193NRG24071120230578989
|
08/11/2023
|
Bimla Kumari
|
1302005193WL018200
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405195
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Pangi
|
HP-02-005-193-00010200/34
(SECHU)
|
1302005193NRG24071120230578911
|
08/11/2023
|
Film Dei
|
1302005193WL018197
|
Film Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404917
|
|
FILMDEI WO RADHA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Pangi
|
HP-02-005-193-00010200/36
(SECHU)
|
1302005193NRG24071120230578938
|
08/11/2023
|
Himtu
|
1302005193WL018198
|
Himtu
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405205
|
|
HIMTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Pangi
|
HP-02-005-193-00010200/37
(SECHU)
|
1302005193NRG24071120230578939
|
08/11/2023
|
Pushpa
|
1302005193WL018198
|
Pushpa
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405123
|
|
PUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Pangi
|
HP-02-005-193-00010200/38
(SECHU)
|
1302005193NRG24071120230578940
|
08/11/2023
|
Dharam Chand
|
1302005193WL018198
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405211
|
|
DHARAM CHAND SO FAGAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Pangi
|
HP-02-005-193-00010200/39
(SECHU)
|
1302005193NRG24071120230578941
|
08/11/2023
|
Kesri
|
1302005193WL018198
|
Kesri
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404920
|
|
KESRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Pangi
|
HP-02-005-193-00010200/40
(SECHU)
|
1302005193NRG24071120230578942
|
08/11/2023
|
Mangli
|
1302005193WL018198
|
Mangli
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405232
|
|
MANGLA DEVI WO SATYA PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Pangi
|
HP-02-005-193-00010200/41
(SECHU)
|
1302005193NRG24071120230578807
|
08/11/2023
|
Des Raj
|
1302005193WL018194
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405226
|
|
DES RAJ SO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Pangi
|
HP-02-005-193-00010200/42
(SECHU)
|
1302005193NRG24071120230578808
|
08/11/2023
|
Kashmi Chand
|
1302005193WL018194
|
Kashmi Chand
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404932
|
|
KASHMI CHAND SO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Pangi
|
HP-02-005-193-00010200/43
(SECHU)
|
1302005193NRG24071120230578809
|
08/11/2023
|
Subeena Kumari
|
1302005193WL018194
|
Subeena Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991405128
|
|
SUBEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Pangi
|
HP-02-005-193-00010200/44
(SECHU)
|
1302005193NRG24071120230578810
|
08/11/2023
|
Beli Ram
|
1302005193WL018194
|
Beli Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405170
|
|
BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Pangi
|
HP-02-005-193-00010200/45
(SECHU)
|
1302005193NRG24071120230578811
|
08/11/2023
|
Diwan Chand
|
1302005193WL018194
|
Diwan Chand
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991405147
|
|
DIWAN CHAND SO DEVI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Pangi
|
HP-02-005-193-00010200/46
(SECHU)
|
1302005193NRG24071120230578812
|
08/11/2023
|
Guddi Devi
|
1302005193WL018194
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991405160
|
|
GUDDI DEVI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Pangi
|
HP-02-005-193-00010200/47
(SECHU)
|
1302005193NRG24071120230578866
|
08/11/2023
|
Nirmal Kumar
|
1302005193WL018196
|
Nirmal Kumar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405199
|
|
NIRMAL KUMAR SO DEVI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Pangi
|
HP-02-005-193-00010200/48
(SECHU)
|
1302005193NRG24071120230578813
|
08/11/2023
|
Devi Singh
|
1302005193WL018194
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991405162
|
|
DEVI SINGH SO DEVI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Pangi
|
HP-02-005-193-00010200/49
(SECHU)
|
1302005193NRG24071120230578814
|
08/11/2023
|
Fulla Devi
|
1302005193WL018194
|
Fulla Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405194
|
|
PHOOLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Pangi
|
HP-02-005-193-00010200/50
(SECHU)
|
1302005193NRG24071120230578773
|
08/11/2023
|
Suni Chand
|
1302005193WL018193
|
Suni Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405224
|
|
SUNI CHAND SO KISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Pangi
|
HP-02-005-193-00010200/51
(SECHU)
|
1302005193NRG24071120230578838
|
08/11/2023
|
Ratan Dei
|
1302005193WL018195
|
Ratan Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405204
|
|
RATAN DEI WO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Pangi
|
HP-02-005-193-00010200/52
(SECHU)
|
1302005193NRG24071120230578867
|
08/11/2023
|
Pinku Devi
|
1302005193WL018196
|
Pinku Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405230
|
|
PINKU DEVI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Pangi
|
HP-02-005-193-00010200/53
(SECHU)
|
1302005193NRG24071120230578774
|
08/11/2023
|
Mansa Devi
|
1302005193WL018193
|
Mansa Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991405176
|
|
MANSA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Pangi
|
HP-02-005-193-00010200/54
(SECHU)
|
1302005193NRG24071120230578868
|
08/11/2023
|
Filam Dei
|
1302005193WL018196
|
Filam Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991404913
|
|
FILMDEI WO JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Pangi
|
HP-02-005-193-00010200/56
(SECHU)
|
1302005193NRG24071120230578869
|
08/11/2023
|
Lal Dei
|
1302005193WL018196
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405225
|
|
LAL DEI WO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Pangi
|
HP-02-005-193-00010200/57
(SECHU)
|
1302005193NRG24071120230578775
|
08/11/2023
|
Gur Dei
|
1302005193WL018193
|
Gur Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405112
|
|
GUR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Pangi
|
HP-02-005-193-00010200/58
(SECHU)
|
1302005193NRG24071120230578839
|
08/11/2023
|
Lachham Dei
|
1302005193WL018195
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405110
|
|
LACHAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Pangi
|
HP-02-005-193-00010200/59
(SECHU)
|
1302005193NRG24071120230578776
|
08/11/2023
|
Sulakhshna Kumari
|
1302005193WL018193
|
Sulakhshna Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405121
|
|
ANAND KUMAR SO AMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Pangi
|
HP-02-005-193-00010200/60
(SECHU)
|
1302005193NRG24071120230578870
|
08/11/2023
|
Sunder Dei
|
1302005193WL018196
|
Sunder Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405229
|
|
SUNDER DEI WO ANAND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Pangi
|
HP-02-005-193-00010200/61
(SECHU)
|
1302005193NRG24071120230578777
|
08/11/2023
|
Relmo
|
1302005193WL018193
|
Relmo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404945
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Pangi
|
HP-02-005-193-00010200/62
(SECHU)
|
1302005193NRG24071120230578778
|
08/11/2023
|
Resso devi
|
1302005193WL018193
|
Resso devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405154
|
|
RESO DEVI WO PANCHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Pangi
|
HP-02-005-193-00010200/64
(SECHU)
|
1302005193NRG24071120230578871
|
08/11/2023
|
Bhag Singh
|
1302005193WL018196
|
Bhag Singh
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991405163
|
|
BHAG SINGH S/O DEV LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Pangi
|
HP-02-005-193-00010200/67
(SECHU)
|
1302005193NRG24071120230578841
|
08/11/2023
|
Vijay Singh
|
1302005193WL018195
|
Vijay Singh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405227
|
|
VIJAY SINGH SO VIDYA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Pangi
|
HP-02-005-193-00010200/68
(SECHU)
|
1302005193NRG24071120230578872
|
08/11/2023
|
Fagun Chand
|
1302005193WL018196
|
Fagun Chand
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991404909
|
|
FAGAN CHAND SO BEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Pangi
|
HP-02-005-193-00010200/69
(SECHU)
|
1302005193NRG24071120230578842
|
08/11/2023
|
Dhupavati
|
1302005193WL018195
|
Dhupavati
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405206
|
|
DHOOPARATI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Pangi
|
HP-02-005-193-00010200/70
(SECHU)
|
1302005193NRG24071120230578873
|
08/11/2023
|
Guddi
|
1302005193WL018196
|
Guddi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405129
|
|
GUDDI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Pangi
|
HP-02-005-193-00010200/71
(SECHU)
|
1302005193NRG24071120230578780
|
08/11/2023
|
Bimla Kumari
|
1302005193WL018193
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405213
|
|
BIMLA KUMARI WO BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Pangi
|
HP-02-005-193-00010200/73
(SECHU)
|
1302005193NRG24071120230578781
|
08/11/2023
|
Film Dei
|
1302005193WL018193
|
Film Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405209
|
|
MAAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Pangi
|
HP-02-005-193-00010500/135
(SECHU)
|
1302005193NRG24071120230579001
|
08/11/2023
|
Nanaki
|
1302005193WL018201
|
Nanaki
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405198
|
|
NANAK DEI WO DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Pangi
|
HP-02-005-193-00010500/141
(SECHU)
|
1302005193NRG24071120230579002
|
08/11/2023
|
Atti
|
1302005193WL018201
|
Atti
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405218
|
|
ATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Pangi
|
HP-02-005-193-00010500/193
(SECHU)
|
1302005193NRG24071120230579003
|
08/11/2023
|
Pinki
|
1302005193WL018201
|
Pinki
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404927
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Pangi
|
HP-02-005-193-00010500/245
(SECHU)
|
1302005193NRG24071120230579004
|
08/11/2023
|
Krishna Kumari
|
1302005193WL018201
|
Krishna Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405122
|
|
KRISHANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Pangi
|
HP-02-005-193-00010500/258
(SECHU)
|
1302005193NRG24071120230579005
|
08/11/2023
|
Anita Kumari
|
1302005193WL018201
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404948
|
|
ANITA KUMARI WO SANJEEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Pangi
|
HP-02-005-193-00010500/291
(SECHU)
|
1302005193NRG24071120230579006
|
08/11/2023
|
Bimla Kumari
|
1302005193WL018201
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405108
|
|
BIMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Pangi
|
HP-02-005-193-00010500/292
(SECHU)
|
1302005193NRG24071120230579007
|
08/11/2023
|
Jaan Dei
|
1302005193WL018201
|
Jaan Dei
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991405131
|
|
JAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Pangi
|
HP-02-005-193-00010500/93
(SECHU)
|
1302005193NRG24071120230579008
|
08/11/2023
|
Maghi
|
1302005193WL018201
|
Maghi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404933
|
|
MAGHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Pangi
|
HP-02-005-193-00010500/94
(SECHU)
|
1302005193NRG24071120230579009
|
08/11/2023
|
Prem Lal
|
1302005193WL018201
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405203
|
|
PREM LAL SO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Pangi
|
HP-02-005-193-00010500/97
(SECHU)
|
1302005193NRG24071120230579010
|
08/11/2023
|
Chandro Devi
|
1302005193WL018201
|
Chandro Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405138
|
|
CHANDRO DEVI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Pangi
|
HP-02-005-193-00010500/98
(SECHU)
|
1302005193NRG24071120230579011
|
08/11/2023
|
Chatter Dei
|
1302005193WL018201
|
Chatter Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405134
|
|
CHATAR DEI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Pangi
|
HP-02-005-193-00010500/99
(SECHU)
|
1302005193NRG24071120230579012
|
08/11/2023
|
Dev Ram
|
1302005193WL018201
|
Dev Ram
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405217
|
|
DEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Pangi
|
HP-02-005-194-00006400/250
(SHOON)
|
1302005194NRG24081120230581289
|
08/11/2023
|
Satish kumar
|
1302005194WL018267
|
Satish kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404953
|
|
SATISH KUMAR & MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436800
|
436800
|
|
|
|
|
|
|
|
|
193
|
Pangi
|
HP-02-005-193-00010200/184
(SECHU)
|
1302005193NRG24071120230578767
|
08/11/2023
|
Bhagi Ram
|
1302005193WL018193
|
Bhagi Ram
|
00354
|
PUNB0192310
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405102
|
|
BHAGI RAM S/O BIRJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
194
|
Pangi
|
HP-02-005-193-00009800/262
(SECHU)
|
1302005193NRG24071120230579074
|
08/11/2023
|
Moti lal
|
1302005193WL018203
|
Moti lal
|
00415
|
SBIN0000672
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405024
|
|
MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
195
|
Pangi
|
HP-02-005-181-00001400/106
(HUDHAN BHATORI)
|
1302005181NRG24071120230578535
|
08/11/2023
|
Mamta Kumari
|
1302005181WL018187
|
Mamta Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405005
|
|
MAMTA KUMARI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pangi
|
HP-02-005-181-00001400/128
(HUDHAN BHATORI)
|
1302005181NRG24071120230578536
|
08/11/2023
|
Veena Kumari
|
1302005181WL018187
|
Veena Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405051
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pangi
|
HP-02-005-181-00001400/139
(HUDHAN BHATORI)
|
1302005181NRG24071120230578537
|
08/11/2023
|
Devender Kumar
|
1302005181WL018187
|
Devender Kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405043
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pangi
|
HP-02-005-181-00001400/140
(HUDHAN BHATORI)
|
1302005181NRG24071120230578538
|
08/11/2023
|
Dev Raj
|
1302005181WL018187
|
Dev Raj
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405002
|
|
MR DEV RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pangi
|
HP-02-005-181-00001400/147
(HUDHAN BHATORI)
|
1302005181NRG24071120230578539
|
08/11/2023
|
kamla kumari
|
1302005181WL018187
|
kamla kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405042
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pangi
|
HP-02-005-181-00001400/177
(HUDHAN BHATORI)
|
1302005181NRG24071120230578540
|
08/11/2023
|
Satto Devi
|
1302005181WL018187
|
Satto Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405084
|
|
MRS SATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pangi
|
HP-02-005-181-00001400/178
(HUDHAN BHATORI)
|
1302005181NRG24071120230578541
|
08/11/2023
|
Fulatru
|
1302005181WL018187
|
Fulatru
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405003
|
|
MRS PHUOOLYATRU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pangi
|
HP-02-005-181-00001400/237
(HUDHAN BHATORI)
|
1302005181NRG24071120230578599
|
08/11/2023
|
Sanjay kumar
|
1302005181WL018188
|
Sanjay kumar
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991405100
|
|
SANJAY KUMAR SO BRIJLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Pangi
|
HP-02-005-181-00001400/238
(HUDHAN BHATORI)
|
1302005181NRG24071120230578542
|
08/11/2023
|
Karju
|
1302005181WL018187
|
Karju
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405021
|
|
MRS KARAJU WO CHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pangi
|
HP-02-005-181-00001400/24
(HUDHAN BHATORI)
|
1302005181NRG24071120230578543
|
08/11/2023
|
Uttam Chand
|
1302005181WL018187
|
Uttam Chand
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404997
|
|
UTTAM CHAND SO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pangi
|
HP-02-005-181-00001400/25
(HUDHAN BHATORI)
|
1302005181NRG24071120230578544
|
08/11/2023
|
Trilok Singh
|
1302005181WL018187
|
Trilok Singh
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405092
|
|
TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Pangi
|
HP-02-005-181-00001400/259
(HUDHAN BHATORI)
|
1302005181NRG24071120230578600
|
08/11/2023
|
Subhash Kumar
|
1302005181WL018188
|
Subhash Kumar
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405099
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pangi
|
HP-02-005-181-00001400/263
(HUDHAN BHATORI)
|
1302005181NRG24071120230578545
|
08/11/2023
|
Reenu Kumari
|
1302005181WL018187
|
Reenu Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404968
|
|
MISS REENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pangi
|
HP-02-005-181-00001400/28
(HUDHAN BHATORI)
|
1302005181NRG24071120230578546
|
08/11/2023
|
Jan Dei
|
1302005181WL018187
|
Jan Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405053
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pangi
|
HP-02-005-181-00001400/29
(HUDHAN BHATORI)
|
1302005181NRG24071120230578547
|
08/11/2023
|
Bhagwani Devi
|
1302005181WL018187
|
Bhagwani Devi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404999
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pangi
|
HP-02-005-181-00001400/30
(HUDHAN BHATORI)
|
1302005181NRG24071120230578548
|
08/11/2023
|
Rajesh
|
1302005181WL018187
|
Rajesh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405068
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pangi
|
HP-02-005-181-00001400/31
(HUDHAN BHATORI)
|
1302005181NRG24071120230578549
|
08/11/2023
|
Jaywanti
|
1302005181WL018187
|
Jaywanti
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405006
|
|
JAYWANTI WO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pangi
|
HP-02-005-181-00001400/32
(HUDHAN BHATORI)
|
1302005181NRG24071120230578550
|
08/11/2023
|
Reeta
|
1302005181WL018187
|
Reeta
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405039
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pangi
|
HP-02-005-181-00001500/1
(HUDHAN BHATORI)
|
1302005181NRG24071120230578415
|
08/11/2023
|
Mohinder Singh
|
1302005181WL018185
|
Mohinder Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991405030
|
|
MR MOHINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pangi
|
HP-02-005-181-00001500/10
(HUDHAN BHATORI)
|
1302005181NRG24071120230578416
|
08/11/2023
|
Kamla
|
1302005181WL018185
|
Kamla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404962
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pangi
|
HP-02-005-181-00001500/100
(HUDHAN BHATORI)
|
1302005181NRG24071120230578417
|
08/11/2023
|
Mahatam Chand
|
1302005181WL018185
|
Mahatam Chand
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405096
|
|
MAHATM CHAND SO DAYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Pangi
|
HP-02-005-181-00001500/101
(HUDHAN BHATORI)
|
1302005181NRG24071120230578418
|
08/11/2023
|
Bhan Chand
|
1302005181WL018185
|
Bhan Chand
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405015
|
|
BHAN CHAND SO GAURI DASS
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pangi
|
HP-02-005-181-00001500/103
(HUDHAN BHATORI)
|
1302005181NRG24071120230578419
|
08/11/2023
|
Kamla Kumari
|
1302005181WL018185
|
Kamla Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405012
|
|
KAMLA WO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pangi
|
HP-02-005-181-00001500/104
(HUDHAN BHATORI)
|
1302005181NRG24071120230578420
|
08/11/2023
|
Sumitra kumari
|
1302005181WL018185
|
Sumitra kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405016
|
|
SUMITRA WO KARAM JEET
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pangi
|
HP-02-005-181-00001500/105
(HUDHAN BHATORI)
|
1302005181NRG24071120230578551
|
08/11/2023
|
Indira Kumari
|
1302005181WL018187
|
Indira Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404963
|
|
MRS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pangi
|
HP-02-005-181-00001500/11
(HUDHAN BHATORI)
|
1302005181NRG24071120230578421
|
08/11/2023
|
Kammla Kumari
|
1302005181WL018185
|
Kammla Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405009
|
|
MISS KAMLA KUMARI WO DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pangi
|
HP-02-005-181-00001500/115
(HUDHAN BHATORI)
|
1302005181NRG24071120230578552
|
08/11/2023
|
Ratto
|
1302005181WL018187
|
Ratto
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405004
|
|
MRS RATO WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pangi
|
HP-02-005-181-00001500/117
(HUDHAN BHATORI)
|
1302005181NRG24071120230578422
|
08/11/2023
|
Babli Devi
|
1302005181WL018185
|
Babli Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404977
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pangi
|
HP-02-005-181-00001500/118
(HUDHAN BHATORI)
|
1302005181NRG24071120230578423
|
08/11/2023
|
Leela
|
1302005181WL018185
|
Leela
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405045
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pangi
|
HP-02-005-181-00001500/119
(HUDHAN BHATORI)
|
1302005181NRG24071120230578424
|
08/11/2023
|
Asha
|
1302005181WL018185
|
Asha
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405008
|
|
ASHA KUMARI WO DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pangi
|
HP-02-005-181-00001500/12
(HUDHAN BHATORI)
|
1302005181NRG24071120230578425
|
08/11/2023
|
Hari Ram
|
1302005181WL018185
|
Hari Ram
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404966
|
|
HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pangi
|
HP-02-005-181-00001500/120
(HUDHAN BHATORI)
|
1302005181NRG24071120230578426
|
08/11/2023
|
Kareshna
|
1302005181WL018185
|
Kareshna
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405017
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pangi
|
HP-02-005-181-00001500/122
(HUDHAN BHATORI)
|
1302005181NRG24071120230578427
|
08/11/2023
|
Guddi Devi
|
1302005181WL018185
|
Guddi Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405061
|
|
MRS GUDDI DEVI WO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pangi
|
HP-02-005-181-00001500/127
(HUDHAN BHATORI)
|
1302005181NRG24071120230578428
|
08/11/2023
|
Meena KUmari
|
1302005181WL018185
|
Meena KUmari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405007
|
|
MRS MEENA KUMARI THAKUR WO JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pangi
|
HP-02-005-181-00001500/132
(HUDHAN BHATORI)
|
1302005181NRG24071120230578429
|
08/11/2023
|
Chanrdo Devi
|
1302005181WL018185
|
Chanrdo Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405048
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pangi
|
HP-02-005-181-00001500/133
(HUDHAN BHATORI)
|
1302005181NRG24071120230578430
|
08/11/2023
|
indira Kumari
|
1302005181WL018185
|
indira Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405011
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pangi
|
HP-02-005-181-00001500/14
(HUDHAN BHATORI)
|
1302005181NRG24071120230578431
|
08/11/2023
|
kishan chand
|
1302005181WL018185
|
kishan chand
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404964
|
|
MR KISHAN CHAND SO JAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pangi
|
HP-02-005-181-00001500/141
(HUDHAN BHATORI)
|
1302005181NRG24071120230578432
|
08/11/2023
|
Sarita
|
1302005181WL018185
|
Sarita
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405001
|
|
MRS SARITA KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pangi
|
HP-02-005-181-00001500/15
(HUDHAN BHATORI)
|
1302005181NRG24071120230578433
|
08/11/2023
|
Naryan Singh
|
1302005181WL018185
|
Naryan Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405028
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pangi
|
HP-02-005-181-00001500/151
(HUDHAN BHATORI)
|
1302005181NRG24071120230578434
|
08/11/2023
|
Asha Kumari
|
1302005181WL018185
|
Asha Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991405020
|
|
ASHA KUMARI WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pangi
|
HP-02-005-181-00001500/160
(HUDHAN BHATORI)
|
1302005181NRG24071120230578553
|
08/11/2023
|
Bib Dei
|
1302005181WL018187
|
Bib Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404976
|
|
MRS BIB DEI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pangi
|
HP-02-005-181-00001500/17
(HUDHAN BHATORI)
|
1302005181NRG24071120230578554
|
08/11/2023
|
Sandeep Kumar
|
1302005181WL018187
|
Sandeep Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405097
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pangi
|
HP-02-005-181-00001500/180
(HUDHAN BHATORI)
|
1302005181NRG24071120230578555
|
08/11/2023
|
Chino
|
1302005181WL018187
|
Chino
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405069
|
|
MRS CHINO
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pangi
|
HP-02-005-181-00001500/181
(HUDHAN BHATORI)
|
1302005181NRG24071120230578435
|
08/11/2023
|
Gian Chand
|
1302005181WL018185
|
Gian Chand
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405025
|
|
MR GAIN CHAND
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pangi
|
HP-02-005-181-00001500/182
(HUDHAN BHATORI)
|
1302005181NRG24071120230578436
|
08/11/2023
|
Chain Singh
|
1302005181WL018185
|
Chain Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991405091
|
|
MR CHAIN SINGH SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pangi
|
HP-02-005-181-00001500/185
(HUDHAN BHATORI)
|
1302005181NRG24071120230578437
|
08/11/2023
|
Sukh Ram
|
1302005181WL018185
|
Sukh Ram
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991405026
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pangi
|
HP-02-005-181-00001500/186
(HUDHAN BHATORI)
|
1302005181NRG24071120230578438
|
08/11/2023
|
meena
|
1302005181WL018185
|
meena
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405029
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pangi
|
HP-02-005-181-00001500/188
(HUDHAN BHATORI)
|
1302005181NRG24071120230578439
|
08/11/2023
|
Chandro
|
1302005181WL018185
|
Chandro
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405018
|
|
MRS CHANDRO 0
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pangi
|
HP-02-005-181-00001500/192
(HUDHAN BHATORI)
|
1302005181NRG24071120230578440
|
08/11/2023
|
Ranjana
|
1302005181WL018185
|
Ranjana
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405075
|
|
MRS RANJNA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pangi
|
HP-02-005-181-00001500/197-A
(HUDHAN BHATORI)
|
1302005181NRG24071120230578441
|
08/11/2023
|
Ravinder Kumar
|
1302005181WL018185
|
Ravinder Kumar
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991405014
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pangi
|
HP-02-005-181-00001500/20
(HUDHAN BHATORI)
|
1302005181NRG24071120230578556
|
08/11/2023
|
Kamla
|
1302005181WL018187
|
Kamla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405076
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pangi
|
HP-02-005-181-00001500/203
(HUDHAN BHATORI)
|
1302005181NRG24071120230578442
|
08/11/2023
|
Subash
|
1302005181WL018185
|
Subash
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405052
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pangi
|
HP-02-005-181-00001500/21
(HUDHAN BHATORI)
|
1302005181NRG24071120230578557
|
08/11/2023
|
Hello Devi
|
1302005181WL018187
|
Hello Devi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405010
|
|
MISS HELO 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pangi
|
HP-02-005-181-00001500/210
(HUDHAN BHATORI)
|
1302005181NRG24071120230578443
|
08/11/2023
|
Sanjeev Kumar
|
1302005181WL018185
|
Sanjeev Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405013
|
|
SANJEEV KUMAR SO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pangi
|
HP-02-005-181-00001500/211
(HUDHAN BHATORI)
|
1302005181NRG24071120230578558
|
08/11/2023
|
Asha Kumari
|
1302005181WL018187
|
Asha Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405022
|
|
ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pangi
|
HP-02-005-181-00001500/219
(HUDHAN BHATORI)
|
1302005181NRG24071120230578446
|
08/11/2023
|
Meena Kumari
|
1302005181WL018185
|
Meena Kumari
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405040
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pangi
|
HP-02-005-181-00001500/219
(HUDHAN BHATORI)
|
1302005181NRG24071120230578445
|
08/11/2023
|
Sumitra kumari
|
1302005181WL018185
|
Sumitra kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991405041
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pangi
|
HP-02-005-181-00001500/22
(HUDHAN BHATORI)
|
1302005181NRG24071120230578559
|
08/11/2023
|
kusla
|
1302005181WL018187
|
kusla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404965
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pangi
|
HP-02-005-181-00001500/221
(HUDHAN BHATORI)
|
1302005181NRG24071120230578447
|
08/11/2023
|
Ajay kumar
|
1302005181WL018185
|
Ajay kumar
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991404980
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pangi
|
HP-02-005-181-00001500/222
(HUDHAN BHATORI)
|
1302005181NRG24071120230578448
|
08/11/2023
|
Reena Kumari
|
1302005181WL018185
|
Reena Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405060
|
|
MRS REENA KUMARI WO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pangi
|
HP-02-005-181-00001500/267
(HUDHAN BHATORI)
|
1302005181NRG24071120230578449
|
08/11/2023
|
Ram Singh
|
1302005181WL018185
|
Ram Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991405054
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pangi
|
HP-02-005-181-00001500/3
(HUDHAN BHATORI)
|
1302005181NRG24071120230578450
|
08/11/2023
|
Sher Chand
|
1302005181WL018185
|
Sher Chand
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991405019
|
|
MR SHER CHAND
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pangi
|
HP-02-005-181-00001500/4
(HUDHAN BHATORI)
|
1302005181NRG24071120230578451
|
08/11/2023
|
Prem Raj
|
1302005181WL018185
|
Prem Raj
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991405064
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pangi
|
HP-02-005-181-00001500/9
(HUDHAN BHATORI)
|
1302005181NRG24071120230578453
|
08/11/2023
|
Haraoo
|
1302005181WL018185
|
Haraoo
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405044
|
|
MRS HARAOO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pangi
|
HP-02-005-184-00003100/109
(KILLAR)
|
1302005000NRG24081120230582413
|
08/11/2023
|
Sheela
|
1302005WL018300
|
Sheela
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991404982
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pangi
|
HP-02-005-184-00003100/110
(KILLAR)
|
1302005000NRG24081120230582414
|
08/11/2023
|
Shiv Dei
|
1302005WL018300
|
Shiv Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991405094
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pangi
|
HP-02-005-184-00003100/117
(KILLAR)
|
1302005000NRG24081120230582481
|
08/11/2023
|
Hans Dei
|
1302005WL018302
|
Hans Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405047
|
|
MRS HANS DEI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pangi
|
HP-02-005-184-00003100/120
(KILLAR)
|
1302005000NRG24081120230582483
|
08/11/2023
|
Natha Ram
|
1302005WL018302
|
Natha Ram
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405065
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pangi
|
HP-02-005-184-00003100/122
(KILLAR)
|
1302005000NRG24081120230582484
|
08/11/2023
|
Harauo
|
1302005WL018302
|
Harauo
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991404986
|
|
MRS HARAU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pangi
|
HP-02-005-184-00003100/123
(KILLAR)
|
1302005000NRG24081120230582485
|
08/11/2023
|
Prem Dei
|
1302005WL018302
|
Prem Dei
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991405071
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pangi
|
HP-02-005-184-00003100/124
(KILLAR)
|
1302005000NRG24081120230582486
|
08/11/2023
|
Gulabi
|
1302005WL018302
|
Gulabi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404998
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pangi
|
HP-02-005-184-00003100/126
(KILLAR)
|
1302005000NRG24081120230582416
|
08/11/2023
|
Pan Dei
|
1302005WL018300
|
Pan Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404995
|
|
MRS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pangi
|
HP-02-005-184-00003100/127
(KILLAR)
|
1302005000NRG24081120230582487
|
08/11/2023
|
Sumitra
|
1302005WL018302
|
Sumitra
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404985
|
|
MR SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pangi
|
HP-02-005-184-00003100/206
(KILLAR)
|
1302005000NRG24081120230582273
|
08/11/2023
|
Kamla
|
1302005WL018296
|
Kamla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991404993
|
|
MRS KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pangi
|
HP-02-005-184-00003100/209
(KILLAR)
|
1302005000NRG24081120230582274
|
08/11/2023
|
Nain Dei
|
1302005WL018296
|
Nain Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404994
|
|
MRS NAIN DEI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pangi
|
HP-02-005-184-00003100/239
(KILLAR)
|
1302005000NRG24081120230582275
|
08/11/2023
|
Noor Dei
|
1302005WL018296
|
Noor Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991404988
|
|
NOOR DEI WO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pangi
|
HP-02-005-184-00003100/256
(KILLAR)
|
1302005000NRG24081120230582276
|
08/11/2023
|
Leela
|
1302005WL018296
|
Leela
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991404990
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pangi
|
HP-02-005-184-00003100/263
(KILLAR)
|
1302005000NRG24081120230582277
|
08/11/2023
|
Maheshi
|
1302005WL018296
|
Maheshi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991404992
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pangi
|
HP-02-005-184-00003100/289
(KILLAR)
|
1302005000NRG24081120230582417
|
08/11/2023
|
Kamla
|
1302005WL018300
|
Kamla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404984
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pangi
|
HP-02-005-184-00003100/340
(KILLAR)
|
1302005000NRG24081120230582419
|
08/11/2023
|
Jamna
|
1302005WL018300
|
Jamna
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405077
|
|
MRS JAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pangi
|
HP-02-005-184-00003100/356
(KILLAR)
|
1302005000NRG24081120230582488
|
08/11/2023
|
Rajender
|
1302005WL018302
|
Rajender
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405095
|
|
RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Pangi
|
HP-02-005-184-00003100/357
(KILLAR)
|
1302005000NRG24081120230582489
|
08/11/2023
|
Guddi
|
1302005WL018302
|
Guddi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405036
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pangi
|
HP-02-005-184-00003100/360
(KILLAR)
|
1302005000NRG24081120230582420
|
08/11/2023
|
Chandro
|
1302005WL018300
|
Chandro
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991404983
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pangi
|
HP-02-005-184-00003100/361
(KILLAR)
|
1302005000NRG24081120230582490
|
08/11/2023
|
Prem Dei
|
1302005WL018302
|
Prem Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991405090
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pangi
|
HP-02-005-184-00003100/365
(KILLAR)
|
1302005000NRG24081120230582421
|
08/11/2023
|
Kishni
|
1302005WL018300
|
Kishni
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991404989
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pangi
|
HP-02-005-184-00003100/371
(KILLAR)
|
1302005000NRG24081120230582279
|
08/11/2023
|
Chandro Devi
|
1302005WL018296
|
Chandro Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405033
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pangi
|
HP-02-005-184-00003100/379
(KILLAR)
|
1302005000NRG24081120230582422
|
08/11/2023
|
Gulabi
|
1302005WL018300
|
Gulabi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404967
|
|
GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pangi
|
HP-02-005-184-00003100/397
(KILLAR)
|
1302005000NRG24081120230582423
|
08/11/2023
|
Rumali
|
1302005WL018300
|
Rumali
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991404996
|
|
RUMALI DEVI WO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pangi
|
HP-02-005-184-00003100/403
(KILLAR)
|
1302005000NRG24081120230582311
|
08/11/2023
|
Ram Kumari
|
1302005WL018297
|
Ram Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991405032
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pangi
|
HP-02-005-184-00003100/420
(KILLAR)
|
1302005000NRG24081120230582424
|
08/11/2023
|
Bimla
|
1302005WL018300
|
Bimla
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991405037
|
|
MRS BIMLA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pangi
|
HP-02-005-184-00003100/430
(KILLAR)
|
1302005000NRG24081120230582491
|
08/11/2023
|
Dev Dei
|
1302005WL018302
|
Dev Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405082
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pangi
|
HP-02-005-184-00003100/450
(KILLAR)
|
1302005000NRG24081120230582492
|
08/11/2023
|
Devi Saran
|
1302005WL018302
|
Devi Saran
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991405070
|
|
MR DEVI SARAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pangi
|
HP-02-005-184-00003100/460
(KILLAR)
|
1302005000NRG24081120230582493
|
08/11/2023
|
Mohider Singh
|
1302005WL018302
|
Mohider Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991405078
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pangi
|
HP-02-005-184-00003100/486
(KILLAR)
|
1302005000NRG24081120230582494
|
08/11/2023
|
Shukantla
|
1302005WL018302
|
Shukantla
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991405067
|
|
MR SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pangi
|
HP-02-005-184-00003100/498
(KILLAR)
|
1302005000NRG24081120230582495
|
08/11/2023
|
Veer Dei
|
1302005WL018302
|
Veer Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991405066
|
|
MRS VEER DEI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pangi
|
HP-02-005-184-00003100/507
(KILLAR)
|
1302005000NRG24081120230582496
|
08/11/2023
|
Leela
|
1302005WL018302
|
Leela
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405074
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pangi
|
HP-02-005-184-00003100/508
(KILLAR)
|
1302005000NRG24081120230582497
|
08/11/2023
|
Kanta
|
1302005WL018302
|
Kanta
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991405050
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pangi
|
HP-02-005-184-00003100/509
(KILLAR)
|
1302005000NRG24081120230582498
|
08/11/2023
|
Him Dei
|
1302005WL018302
|
Him Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405027
|
|
MRS HIM DEI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pangi
|
HP-02-005-184-00003100/519
(KILLAR)
|
1302005000NRG24081120230582499
|
08/11/2023
|
Thuli
|
1302005WL018302
|
Thuli
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405056
|
|
MRS THOOLI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pangi
|
HP-02-005-184-00003100/538
(KILLAR)
|
1302005000NRG24081120230582425
|
08/11/2023
|
Vicky
|
1302005WL018300
|
Vicky
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991405058
|
|
VICKY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
295
|
Pangi
|
HP-02-005-184-00003100/539
(KILLAR)
|
1302005000NRG24081120230582500
|
08/11/2023
|
Pan Dei
|
1302005WL018302
|
Pan Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405080
|
|
MRS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pangi
|
HP-02-005-184-00003100/562
(KILLAR)
|
1302005000NRG24081120230582501
|
08/11/2023
|
poonam
|
1302005WL018302
|
poonam
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991405098
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pangi
|
HP-02-005-184-00003100/565
(KILLAR)
|
1302005000NRG24081120230582426
|
08/11/2023
|
Sangeeta
|
1302005WL018300
|
Sangeeta
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991405087
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pangi
|
HP-02-005-184-00003100/579
(KILLAR)
|
1302005000NRG24081120230582280
|
08/11/2023
|
Suresh Kumar
|
1302005WL018296
|
Suresh Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405079
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pangi
|
HP-02-005-184-00003100/583
(KILLAR)
|
1302005000NRG24081120230582427
|
08/11/2023
|
Poonam kumari
|
1302005WL018300
|
Poonam kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991405072
|
|
MS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pangi
|
HP-02-005-184-00003100/634
(KILLAR)
|
1302005000NRG24081120230582429
|
08/11/2023
|
Suman Kumari
|
1302005WL018300
|
Suman Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404970
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pangi
|
HP-02-005-184-00003100/91
(KILLAR)
|
1302005000NRG24081120230582503
|
08/11/2023
|
Champa Devi
|
1302005WL018302
|
Champa Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404981
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pangi
|
HP-02-005-184-00003100/94
(KILLAR)
|
1302005000NRG24081120230582281
|
08/11/2023
|
Lekh Chand
|
1302005WL018296
|
Lekh Chand
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404991
|
|
MR LEKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pangi
|
HP-02-005-184-00003100/96
(KILLAR)
|
1302005000NRG24081120230582282
|
08/11/2023
|
Kamlesh
|
1302005WL018296
|
Kamlesh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405000
|
|
KAMLESH WO BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pangi
|
HP-02-005-184-00003200/636
(KILLAR)
|
1302005000NRG24081120230582504
|
08/11/2023
|
Geeta Devi
|
1302005WL018302
|
Geeta Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404979
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pangi
|
HP-02-005-184-00003300/142
(KILLAR)
|
1302005000NRG24081120230582283
|
08/11/2023
|
Shankri
|
1302005WL018296
|
Shankri
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405038
|
|
MRS SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pangi
|
HP-02-005-184-00003300/197
(KILLAR)
|
1302005000NRG24081120230582284
|
08/11/2023
|
Thulli
|
1302005WL018296
|
Thulli
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991404987
|
|
MRS THOOLI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pangi
|
HP-02-005-184-00003300/231
(KILLAR)
|
1302005000NRG24081120230582285
|
08/11/2023
|
Man Dei
|
1302005WL018296
|
Man Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991405093
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pangi
|
HP-02-005-184-00003300/244
(KILLAR)
|
1302005000NRG24081120230582286
|
08/11/2023
|
Sumitra
|
1302005WL018296
|
Sumitra
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404978
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pangi
|
HP-02-005-184-00003300/391
(KILLAR)
|
1302005000NRG24081120230582287
|
08/11/2023
|
Usha
|
1302005WL018296
|
Usha
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405031
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pangi
|
HP-02-005-184-00003300/491
(KILLAR)
|
1302005000NRG24081120230582288
|
08/11/2023
|
Indra Kumari
|
1302005WL018296
|
Indra Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991405059
|
|
INDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Pangi
|
HP-02-005-184-00003300/500
(KILLAR)
|
1302005000NRG24081120230582289
|
08/11/2023
|
Seema Kumari
|
1302005WL018296
|
Seema Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991405073
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pangi
|
HP-02-005-184-00003300/528
(KILLAR)
|
1302005000NRG24081120230582321
|
08/11/2023
|
Anita Kumari
|
1302005WL018297
|
Anita Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991405035
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pangi
|
HP-02-005-184-00003300/643
(KILLAR)
|
1302005000NRG24081120230582290
|
08/11/2023
|
Bimla Kumari
|
1302005WL018296
|
Bimla Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991405049
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pangi
|
HP-02-005-184-00003300/647
(KILLAR)
|
1302005000NRG24081120230582323
|
08/11/2023
|
Vinod kumar
|
1302005WL018297
|
Vinod kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991405063
|
|
VINOD KUMAR SO SONAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Pangi
|
HP-02-005-184-00003300/657
(KILLAR)
|
1302005000NRG24081120230582324
|
08/11/2023
|
Kavita Kumari
|
1302005WL018297
|
Kavita Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991405057
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pangi
|
HP-02-005-186-00004100/124
(KUMAR)
|
1302005186NRG24081120230582030
|
08/11/2023
|
Asha Kumari
|
1302005186WL018288
|
Asha Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405023
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pangi
|
HP-02-005-186-00004100/249
(KUMAR)
|
1302005186NRG24081120230582049
|
08/11/2023
|
Janku
|
1302005186WL018288
|
Janku
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405089
|
|
MRS JANAKU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pangi
|
HP-02-005-186-00004100/277
(KUMAR)
|
1302005186NRG24081120230582051
|
08/11/2023
|
Mangal Dei
|
1302005186WL018288
|
Mangal Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405081
|
|
MANGAL DEI DO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Pangi
|
HP-02-005-186-00004100/304
(KUMAR)
|
1302005186NRG24081120230582054
|
08/11/2023
|
Ram Kumari
|
1302005186WL018288
|
Ram Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404969
|
|
MISS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pangi
|
HP-02-005-186-00004100/306
(KUMAR)
|
1302005186NRG24081120230582005
|
08/11/2023
|
Rekha Kumari
|
1302005186WL018287
|
Rekha Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404971
|
|
REKHA KUMARI DO LAXMI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Pangi
|
HP-02-005-186-00004100/315
(KUMAR)
|
1302005186NRG24081120230582056
|
08/11/2023
|
Raj Kumar
|
1302005186WL018288
|
Raj Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405034
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pangi
|
HP-02-005-186-00004100/9
(KUMAR)
|
1302005186NRG24081120230582066
|
08/11/2023
|
Ashwani Kumar
|
1302005186WL018288
|
Ashwani Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405085
|
|
ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Pangi
|
HP-02-005-193-00009800/21
(SECHU)
|
1302005193NRG24071120230579035
|
08/11/2023
|
Kamal Kishor
|
1302005193WL018202
|
Kamal Kishor
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991405088
|
|
MR KAMAL KISHAORE BURMAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pangi
|
HP-02-005-193-00009800/6
(SECHU)
|
1302005193NRG24071120230579041
|
08/11/2023
|
Gulab Chand
|
1302005193WL018202
|
Gulab Chand
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991405086
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pangi
|
HP-02-005-193-00010200/189
(SECHU)
|
1302005193NRG24071120230578860
|
08/11/2023
|
Vidya Nand
|
1302005193WL018196
|
Vidya Nand
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991405046
|
|
MR VIDYA NAND
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pangi
|
HP-02-005-193-00010200/257
(SECHU)
|
1302005193NRG24071120230578771
|
08/11/2023
|
Kamla kumari
|
1302005193WL018193
|
Kamla kumari
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991405055
|
|
KAMLA KUMARI
|
CANARA BANK(508532)
|
|
327
|
Pangi
|
HP-02-005-193-00010200/287
(SECHU)
|
1302005193NRG24071120230578863
|
08/11/2023
|
Devaki
|
1302005193WL018196
|
Devaki
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991405062
|
|
MISS DEVAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pangi
|
HP-02-005-193-00010200/289
(SECHU)
|
1302005193NRG24071120230578864
|
08/11/2023
|
Prem Jeet
|
1302005193WL018196
|
Prem Jeet
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991405083
|
|
MR PREM JEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304920
|
304920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
755160
|
755160
|
|
|
|
|
|
|
|