|
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-02-005-194-00006200/24
(SHOON)
|
1302005194NRG24260820230423840
|
27/08/2023
|
Dorje
|
1302005194WL013526
|
Dorje
|
00153
|
HPSC0000203
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965778932
|
|
DORJE SO KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Pangi
|
HP-02-005-194-00006200/314
(SHOON)
|
1302005194NRG24270820230424923
|
27/08/2023
|
Krishna
|
1302005194WL013552
|
Krishna
|
00153
|
HPSC0000203
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778931
|
|
KRISHNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-194-00006300/210
(SHOON)
|
1302005194NRG24270820230424848
|
27/08/2023
|
Bhaan Dei
|
1302005194WL013551
|
Bhaan Dei
|
00153
|
HPSC0000203
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778933
|
|
BHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
4
|
Pangi
|
HP-02-005-188-00007100/117
(MINDHAL)
|
1302005188NRG24260820230423860
|
27/08/2023
|
Noori Devi
|
1302005188WL013527
|
Noori Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965779030
|
|
NOOR DEI WO BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-188-00007100/154
(MINDHAL)
|
1302005188NRG24260820230423862
|
27/08/2023
|
Bimla Kumari
|
1302005188WL013527
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965779060
|
|
BIMLA WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-188-00007100/157
(MINDHAL)
|
1302005188NRG24260820230423863
|
27/08/2023
|
Hansi Devi
|
1302005188WL013527
|
Hansi Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965779034
|
|
HANSI DEVI WO JANAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-188-00007100/158
(MINDHAL)
|
1302005188NRG24260820230423864
|
27/08/2023
|
Kamla
|
1302005188WL013527
|
Kamla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965779038
|
|
KAMLA DEVI WO BHEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-188-00007100/163
(MINDHAL)
|
1302005188NRG24260820230423865
|
27/08/2023
|
Devi Chand
|
1302005188WL013527
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965779061
|
|
DEVI CHAND SO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-188-00007100/202
(MINDHAL)
|
1302005188NRG24260820230423866
|
27/08/2023
|
Lal Dei
|
1302005188WL013527
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965779032
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-188-00007100/213
(MINDHAL)
|
1302005188NRG24260820230423867
|
27/08/2023
|
Rakesh Kumar
|
1302005188WL013527
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965779056
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-188-00007100/224
(MINDHAL)
|
1302005188NRG24260820230423868
|
27/08/2023
|
Pushpa Kumari
|
1302005188WL013527
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965779067
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-188-00007100/233
(MINDHAL)
|
1302005188NRG24260820230423869
|
27/08/2023
|
Sangita
|
1302005188WL013527
|
Sangita
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965779039
|
|
SANGEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-188-00007100/243
(MINDHAL)
|
1302005188NRG24260820230423870
|
27/08/2023
|
Bin Dei
|
1302005188WL013527
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965779066
|
|
BIN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-188-00007100/274
(MINDHAL)
|
1302005188NRG24260820230423871
|
27/08/2023
|
Ram Pal
|
1302005188WL013527
|
Ram Pal
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965779010
|
|
RAM PAL SO JASSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-188-00007100/281
(MINDHAL)
|
1302005188NRG24260820230423872
|
27/08/2023
|
Lal Chand
|
1302005188WL013527
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965778954
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-188-00007100/292
(MINDHAL)
|
1302005188NRG24260820230423874
|
27/08/2023
|
Jamuna Kumari
|
1302005188WL013527
|
Jamuna Kumari
|
00159
|
PUNB0HPGB04
|
2629
|
2629
|
Processed
|
30/08/2023
|
|
4965779068
|
|
JAMUNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-188-00007100/300
(MINDHAL)
|
1302005188NRG24260820230423875
|
27/08/2023
|
Sarita Kumari
|
1302005188WL013527
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3067
|
3067
|
Processed
|
30/08/2023
|
|
4965779011
|
|
SARITA KUMARI DO JYOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-188-00007100/316
(MINDHAL)
|
1302005188NRG24260820230423876
|
27/08/2023
|
Dharam Pal
|
1302005188WL013527
|
Dharam Pal
|
00159
|
PUNB0HPGB04
|
2629
|
2629
|
Processed
|
30/08/2023
|
|
4965778955
|
|
DHARAM PAL SO BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-188-00007100/38
(MINDHAL)
|
1302005188NRG24260820230423877
|
27/08/2023
|
Laxmi Chand
|
1302005188WL013527
|
Laxmi Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965779005
|
|
LAXMI CHAND SO KISHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-188-00007100/43
(MINDHAL)
|
1302005188NRG24260820230423878
|
27/08/2023
|
Neeta Kumari
|
1302005188WL013527
|
Neeta Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965778985
|
|
NEETA KUMARI WO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-188-00007100/48
(MINDHAL)
|
1302005188NRG24260820230423879
|
27/08/2023
|
Puran Chand
|
1302005188WL013527
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
3067
|
3067
|
Processed
|
30/08/2023
|
|
4965779057
|
|
PURAN CHAND SO KEYAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-188-00007100/50
(MINDHAL)
|
1302005188NRG24260820230423880
|
27/08/2023
|
Bhagi Devi
|
1302005188WL013527
|
Bhagi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965779029
|
|
BHAGI WO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-188-00007100/55
(MINDHAL)
|
1302005188NRG24260820230423881
|
27/08/2023
|
Bal Dev
|
1302005188WL013527
|
Bal Dev
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965779031
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-188-00007100/57
(MINDHAL)
|
1302005188NRG24260820230423882
|
27/08/2023
|
Jaan Dei
|
1302005188WL013527
|
Jaan Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965779035
|
|
GYAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-194-00006200/1
(SHOON)
|
1302005194NRG24260820230423827
|
27/08/2023
|
Leela kumari
|
1302005194WL013526
|
Leela kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778980
|
|
RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-194-00006200/10
(SHOON)
|
1302005194NRG24270820230424898
|
27/08/2023
|
Bhagat ram
|
1302005194WL013552
|
Bhagat ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779002
|
|
BHAGAT RAM SO SUKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-194-00006200/11
(SHOON)
|
1302005194NRG24260820230423828
|
27/08/2023
|
Chiring Yanjung
|
1302005194WL013526
|
Chiring Yanjung
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778981
|
|
CHHERING YAUNGJUM WO DAWA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-194-00006200/115
(SHOON)
|
1302005194NRG24260820230423829
|
27/08/2023
|
Bimla kumari
|
1302005194WL013526
|
Bimla kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779026
|
|
BIMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-194-00006200/116
(SHOON)
|
1302005194NRG24270820230424809
|
27/08/2023
|
Budhi Chand
|
1302005194WL013550
|
Budhi Chand
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778998
|
|
BUDHI RAM SO SUNBIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-194-00006200/12
(SHOON)
|
1302005194NRG24260820230423830
|
27/08/2023
|
Bin Dei
|
1302005194WL013526
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778989
|
|
BIN DEI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-194-00006200/127
(SHOON)
|
1302005194NRG24270820230424810
|
27/08/2023
|
Kishan Dei
|
1302005194WL013550
|
Kishan Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778982
|
|
KISHAN DEI WO SONAM DORJE
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-194-00006200/129
(SHOON)
|
1302005194NRG24270820230424899
|
27/08/2023
|
Dharam Chand
|
1302005194WL013552
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965778996
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-194-00006200/130
(SHOON)
|
1302005194NRG24260820230423831
|
27/08/2023
|
Tolki
|
1302005194WL013526
|
Tolki
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778983
|
|
TOLKI DEVI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-194-00006200/132
(SHOON)
|
1302005194NRG24260820230423832
|
27/08/2023
|
Chhodal Devi
|
1302005194WL013526
|
Chhodal Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965778988
|
|
SMT. CHHODAL W/O SH. KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-194-00006200/138
(SHOON)
|
1302005194NRG24270820230424812
|
27/08/2023
|
Bimla kumari
|
1302005194WL013550
|
Bimla kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778995
|
|
BIMLA DEVI WO SONAM TENZIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-194-00006200/139
(SHOON)
|
1302005194NRG24270820230424900
|
27/08/2023
|
Lakshmi Devi
|
1302005194WL013552
|
Lakshmi Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965779000
|
|
LAXMI WO DEVI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-194-00006200/15
(SHOON)
|
1302005194NRG24260820230423833
|
27/08/2023
|
Dolma
|
1302005194WL013526
|
Dolma
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965779023
|
|
DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-194-00006200/153
(SHOON)
|
1302005194NRG24270820230424813
|
27/08/2023
|
Amar Dei
|
1302005194WL013550
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778993
|
|
AMAR DEI WO RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-194-00006200/16
(SHOON)
|
1302005194NRG24270820230424902
|
27/08/2023
|
Lacham Dei
|
1302005194WL013552
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778973
|
|
LAKSHMI DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-194-00006200/160
(SHOON)
|
1302005194NRG24270820230424814
|
27/08/2023
|
Guddi
|
1302005194WL013550
|
Guddi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965779042
|
|
GUDDI WO URGIAN TENZIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-194-00006200/161
(SHOON)
|
1302005194NRG24260820230423834
|
27/08/2023
|
Chhoki
|
1302005194WL013526
|
Chhoki
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965779022
|
|
CHHONKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-194-00006200/162
(SHOON)
|
1302005194NRG24260820230423835
|
27/08/2023
|
Raj Dei
|
1302005194WL013526
|
Raj Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965778994
|
|
RAJ DEI WO DEVI SIGNH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-194-00006200/17
(SHOON)
|
1302005194NRG24270820230424903
|
27/08/2023
|
Tashi
|
1302005194WL013552
|
Tashi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778997
|
|
TASHI RAM SO RIGJEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-194-00006200/178
(SHOON)
|
1302005194NRG24270820230424904
|
27/08/2023
|
punam kumari
|
1302005194WL013552
|
punam kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4965778946
|
|
POONAM WO TENGAN GAFAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-194-00006200/179
(SHOON)
|
1302005194NRG24260820230423836
|
27/08/2023
|
kumari
|
1302005194WL013526
|
kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965779044
|
|
SUBHASH CHAND & PREM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-194-00006200/18
(SHOON)
|
1302005194NRG24270820230424905
|
27/08/2023
|
Chirring Palmo
|
1302005194WL013552
|
Chirring Palmo
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965779007
|
|
CHHERING PALMO WO CHETAN DORJE
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-194-00006200/180
(SHOON)
|
1302005194NRG24270820230424906
|
27/08/2023
|
Beena
|
1302005194WL013552
|
Beena
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965779064
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-194-00006200/181
(SHOON)
|
1302005194NRG24270820230424815
|
27/08/2023
|
Amer Dei
|
1302005194WL013550
|
Amer Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779021
|
|
AMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-194-00006200/182
(SHOON)
|
1302005194NRG24270820230424907
|
27/08/2023
|
chhring lamo
|
1302005194WL013552
|
chhring lamo
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778990
|
|
CHHIRING LAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-194-00006200/183
(SHOON)
|
1302005194NRG24270820230424816
|
27/08/2023
|
Sunam Dolma
|
1302005194WL013550
|
Sunam Dolma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778947
|
|
SUNAM DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-194-00006200/184
(SHOON)
|
1302005194NRG24260820230423837
|
27/08/2023
|
Panma Lama
|
1302005194WL013526
|
Panma Lama
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779065
|
|
PAINMA LAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-194-00006200/19
(SHOON)
|
1302005194NRG24270820230424908
|
27/08/2023
|
Dumma
|
1302005194WL013552
|
Dumma
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965779020
|
|
DOMMA WO PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-194-00006200/191
(SHOON)
|
1302005194NRG24270820230424909
|
27/08/2023
|
Asha
|
1302005194WL013552
|
Asha
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965779053
|
|
ASHA KUMARI DO LAKSHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-194-00006200/193
(SHOON)
|
1302005194NRG24270820230424910
|
27/08/2023
|
Dolma Kumari
|
1302005194WL013552
|
Dolma Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965779013
|
|
DOLMA KUMARI WO DHARMA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-194-00006200/196
(SHOON)
|
1302005194NRG24260820230423821
|
27/08/2023
|
Sur Dei
|
1302005194WL013525
|
Sur Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779052
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-194-00006200/2
(SHOON)
|
1302005194NRG24260820230423838
|
27/08/2023
|
Vishakhu
|
1302005194WL013526
|
Vishakhu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778970
|
|
WISHAK CHAND SO DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-194-00006200/20
(SHOON)
|
1302005194NRG24270820230424911
|
27/08/2023
|
Amar dei
|
1302005194WL013552
|
Amar dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778991
|
|
DITTI WO SUNAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-194-00006200/21
(SHOON)
|
1302005194NRG24270820230424912
|
27/08/2023
|
Kanti
|
1302005194WL013552
|
Kanti
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965778969
|
|
KANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-194-00006200/22
(SHOON)
|
1302005194NRG24270820230424913
|
27/08/2023
|
Chirring Palmo
|
1302005194WL013552
|
Chirring Palmo
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965778992
|
|
CHHERING PALMA WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-194-00006200/23
(SHOON)
|
1302005194NRG24270820230424914
|
27/08/2023
|
Nawang Rangjan
|
1302005194WL013552
|
Nawang Rangjan
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965779043
|
|
NAWANG RIGZIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-194-00006200/231
(SHOON)
|
1302005194NRG24270820230424817
|
27/08/2023
|
Anita
|
1302005194WL013550
|
Anita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965778942
|
|
ANITA KUMARI WO HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-194-00006200/234
(SHOON)
|
1302005194NRG24260820230423839
|
27/08/2023
|
Kamla Kumari
|
1302005194WL013526
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779047
|
|
KAMLA WO SUNAM JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-194-00006200/240
(SHOON)
|
1302005194NRG24270820230424915
|
27/08/2023
|
Chhring Lamo
|
1302005194WL013552
|
Chhring Lamo
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965779045
|
|
CHHIRING LAMO WO PASSING CHHIRING
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-194-00006200/245
(SHOON)
|
1302005194NRG24270820230424916
|
27/08/2023
|
Satya Prakash
|
1302005194WL013552
|
Satya Prakash
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965779062
|
|
SATYA PRAKASH SO PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-194-00006200/248
(SHOON)
|
1302005194NRG24260820230423841
|
27/08/2023
|
Duma
|
1302005194WL013526
|
Duma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778944
|
|
DUMA WO SUNVEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-194-00006200/25
(SHOON)
|
1302005194NRG24270820230424917
|
27/08/2023
|
Palmo
|
1302005194WL013552
|
Palmo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965779009
|
|
PALMO WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-194-00006200/252
(SHOON)
|
1302005194NRG24260820230423842
|
27/08/2023
|
Rita
|
1302005194WL013526
|
Rita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779001
|
|
RITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-194-00006200/26
(SHOON)
|
1302005194NRG24270820230424918
|
27/08/2023
|
Chhodal
|
1302005194WL013552
|
Chhodal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778979
|
|
CHHODAL WO GURMED DORJE
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-194-00006200/272
(SHOON)
|
1302005194NRG24270820230424919
|
27/08/2023
|
Ajit Kumar
|
1302005194WL013552
|
Ajit Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778951
|
|
AJIT KUMAR SO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-194-00006200/286
(SHOON)
|
1302005194NRG24270820230424920
|
27/08/2023
|
Munni
|
1302005194WL013552
|
Munni
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778960
|
|
MUNNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-194-00006200/299
(SHOON)
|
1302005194NRG24260820230423822
|
27/08/2023
|
Sham Lal
|
1302005194WL013525
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779071
|
|
SHAM LAL SO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-194-00006200/3
(SHOON)
|
1302005194NRG24270820230424922
|
27/08/2023
|
Chan Dei
|
1302005194WL013552
|
Chan Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965779018
|
|
CHAN DEI WO NAWAM DORJE
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-194-00006200/300
(SHOON)
|
1302005194NRG24270820230424818
|
27/08/2023
|
Prem Tolma
|
1302005194WL013550
|
Prem Tolma
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965778953
|
|
PREM TOLMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Pangi
|
HP-02-005-194-00006200/305
(SHOON)
|
1302005194NRG24260820230423823
|
27/08/2023
|
Manish Kumar
|
1302005194WL013525
|
Manish Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778952
|
|
MANISH SO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-194-00006200/317
(SHOON)
|
1302005194NRG24270820230424821
|
27/08/2023
|
Sanjay Kumar
|
1302005194WL013550
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778963
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
76
|
Pangi
|
HP-02-005-194-00006200/4
(SHOON)
|
1302005194NRG24270820230424924
|
27/08/2023
|
Prem Chand
|
1302005194WL013552
|
Prem Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778968
|
|
PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-194-00006200/5
(SHOON)
|
1302005194NRG24270820230424925
|
27/08/2023
|
Olaka
|
1302005194WL013552
|
Olaka
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778972
|
|
OLKA DEVI SO DODDO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-194-00006200/6
(SHOON)
|
1302005194NRG24270820230424926
|
27/08/2023
|
kamla Devi
|
1302005194WL013552
|
kamla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779006
|
|
KAMLA DEVI WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-194-00006200/8
(SHOON)
|
1302005194NRG24270820230424822
|
27/08/2023
|
Dolma
|
1302005194WL013550
|
Dolma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779024
|
|
DOLMA WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-194-00006200/9
(SHOON)
|
1302005194NRG24270820230424927
|
27/08/2023
|
Anjna kumari
|
1302005194WL013552
|
Anjna kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965779028
|
|
ANJANA KUMARI VIDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-194-00006300/101
(SHOON)
|
1302005194NRG24260820230423793
|
27/08/2023
|
Gian Chand
|
1302005194WL013524
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779072
|
|
GIAN CHAND SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-194-00006300/102
(SHOON)
|
1302005194NRG24260820230423794
|
27/08/2023
|
Amar Singh
|
1302005194WL013524
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779025
|
|
AMAR SINGH SO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-194-00006300/104
(SHOON)
|
1302005194NRG24270820230424838
|
27/08/2023
|
Meena Kumari
|
1302005194WL013551
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965779015
|
|
MEENA KUMARI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-194-00006300/105
(SHOON)
|
1302005194NRG24270820230424839
|
27/08/2023
|
Hareesh
|
1302005194WL013551
|
Hareesh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779063
|
|
HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-194-00006300/114
(SHOON)
|
1302005194NRG24270820230424840
|
27/08/2023
|
Dolma Devi
|
1302005194WL013551
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965779019
|
|
KISHAN PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-194-00006300/124
(SHOON)
|
1302005194NRG24270820230424842
|
27/08/2023
|
Mehar Lal
|
1302005194WL013551
|
Mehar Lal
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965779016
|
|
MEHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-194-00006300/133
(SHOON)
|
1302005194NRG24270820230424843
|
27/08/2023
|
Bhag Dei
|
1302005194WL013551
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778986
|
|
SMT. BHAG DEI W/O SH. AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-194-00006300/146
(SHOON)
|
1302005194NRG24260820230423795
|
27/08/2023
|
Bal kishan
|
1302005194WL013524
|
Bal kishan
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965778984
|
|
BAL KRISHAN SO RAM LOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pangi
|
HP-02-005-194-00006300/149
(SHOON)
|
1302005194NRG24260820230423796
|
27/08/2023
|
Mangal Chand
|
1302005194WL013524
|
Mangal Chand
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965779048
|
|
MANGAL CHAND SO BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pangi
|
HP-02-005-194-00006300/150
(SHOON)
|
1302005194NRG24260820230423797
|
27/08/2023
|
Devar Nath
|
1302005194WL013524
|
Devar Nath
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779027
|
|
DEVAR NATH SO RAM LOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pangi
|
HP-02-005-194-00006300/169
(SHOON)
|
1302005194NRG24270820230424844
|
27/08/2023
|
Kishen Dei
|
1302005194WL013551
|
Kishen Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778948
|
|
KISHAN DEI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Pangi
|
HP-02-005-194-00006300/205
(SHOON)
|
1302005194NRG24270820230424845
|
27/08/2023
|
Sarita
|
1302005194WL013551
|
Sarita
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965779050
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-194-00006300/206
(SHOON)
|
1302005194NRG24270820230424846
|
27/08/2023
|
Hilo Kumari
|
1302005194WL013551
|
Hilo Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965778964
|
|
HILO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-194-00006300/209
(SHOON)
|
1302005194NRG24270820230424847
|
27/08/2023
|
Sunny Ram
|
1302005194WL013551
|
Sunny Ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965779076
|
|
SUNNY RAM S/O SAMAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-194-00006300/211
(SHOON)
|
1302005194NRG24270820230424849
|
27/08/2023
|
Pawan kumar
|
1302005194WL013551
|
Pawan kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965779046
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Pangi
|
HP-02-005-194-00006300/212
(SHOON)
|
1302005194NRG24260820230423798
|
27/08/2023
|
Babli
|
1302005194WL013524
|
Babli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778958
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pangi
|
HP-02-005-194-00006300/224
(SHOON)
|
1302005194NRG24270820230424850
|
27/08/2023
|
Ram Lal
|
1302005194WL013551
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965779049
|
|
RAM LAL SO SHIV CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-194-00006300/230
(SHOON)
|
1302005194NRG24270820230424851
|
27/08/2023
|
Indu Kumari
|
1302005194WL013551
|
Indu Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779014
|
|
INDU KUMARI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-194-00006300/246
(SHOON)
|
1302005194NRG24260820230423755
|
27/08/2023
|
Ashwani kumar
|
1302005194WL013522
|
Ashwani kumar
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965779041
|
|
ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Pangi
|
HP-02-005-194-00006300/251
(SHOON)
|
1302005194NRG24270820230424852
|
27/08/2023
|
Vinod Kumar
|
1302005194WL013551
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
30/08/2023
|
|
4965779075
|
|
ANUJ SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-194-00006300/254
(SHOON)
|
1302005194NRG24270820230424853
|
27/08/2023
|
Dharam Singh
|
1302005194WL013551
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965779051
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pangi
|
HP-02-005-194-00006300/255
(SHOON)
|
1302005194NRG24270820230424854
|
27/08/2023
|
Neeta kumari
|
1302005194WL013551
|
Neeta kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965779070
|
|
NEETI WO ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Pangi
|
HP-02-005-194-00006300/256
(SHOON)
|
1302005194NRG24260820230423800
|
27/08/2023
|
Rajeev kumar
|
1302005194WL013524
|
Rajeev kumar
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
30/08/2023
|
|
4965778943
|
|
RAJEEV KUMAR S/O SH KISHAN PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-194-00006300/279
(SHOON)
|
1302005194NRG24270820230424855
|
27/08/2023
|
Ashwani Kumar
|
1302005194WL013551
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778999
|
|
ASHAWANI KUMAR SO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-194-00006300/280
(SHOON)
|
1302005194NRG24260820230423756
|
27/08/2023
|
Dev Raj
|
1302005194WL013522
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
30/08/2023
|
|
4965779008
|
|
DEV RAJ SO BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pangi
|
HP-02-005-194-00006300/281
(SHOON)
|
1302005194NRG24260820230423802
|
27/08/2023
|
Ram Singh
|
1302005194WL013524
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
30/08/2023
|
|
4965778945
|
|
RAM SINGH SO GAIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pangi
|
HP-02-005-194-00006300/282
(SHOON)
|
1302005194NRG24260820230423757
|
27/08/2023
|
Ram Lal
|
1302005194WL013522
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965779003
|
|
RAM LAL SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Pangi
|
HP-02-005-194-00006300/297
(SHOON)
|
1302005194NRG24270820230424856
|
27/08/2023
|
Raj Kumar
|
1302005194WL013551
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965778957
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
109
|
Pangi
|
HP-02-005-194-00006300/304
(SHOON)
|
1302005194NRG24260820230423758
|
27/08/2023
|
Chain Singh
|
1302005194WL013522
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965778949
|
|
CHAIN SINGH SO PRABH DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Pangi
|
HP-02-005-194-00006300/318
(SHOON)
|
1302005194NRG24260820230423804
|
27/08/2023
|
Samal Dass
|
1302005194WL013524
|
Samal Dass
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779012
|
|
SAMAL DASS
|
CANARA BANK(508532)
|
|
111
|
Pangi
|
HP-02-005-194-00006300/64
(SHOON)
|
1302005194NRG24270820230424857
|
27/08/2023
|
Madhu Ram
|
1302005194WL013551
|
Madhu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778987
|
|
MAGHU RAM SO SHIV CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Pangi
|
HP-02-005-194-00006300/84
(SHOON)
|
1302005194NRG24270820230424858
|
27/08/2023
|
Sham Singh
|
1302005194WL013551
|
Sham Singh
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965778962
|
|
SHYAM SINGH SO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pangi
|
HP-02-005-194-00006300/88
(SHOON)
|
1302005194NRG24260820230423759
|
27/08/2023
|
Dharam Pal
|
1302005194WL013522
|
Dharam Pal
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965779004
|
|
DHARAM PAL SINGH SO DYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Pangi
|
HP-02-005-194-00006300/89
(SHOON)
|
1302005194NRG24270820230424859
|
27/08/2023
|
Shri Kanth
|
1302005194WL013551
|
Shri Kanth
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779055
|
|
SHRI KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Pangi
|
HP-02-005-194-00006300/90
(SHOON)
|
1302005194NRG24270820230424860
|
27/08/2023
|
Nain Dei
|
1302005194WL013551
|
Nain Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4965778975
|
|
NAIN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-194-00006300/91
(SHOON)
|
1302005194NRG24270820230424861
|
27/08/2023
|
Guddi
|
1302005194WL013551
|
Guddi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965779040
|
|
LACHHAM DEI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Pangi
|
HP-02-005-194-00006300/92
(SHOON)
|
1302005194NRG24270820230424862
|
27/08/2023
|
Dewaki
|
1302005194WL013551
|
Dewaki
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778971
|
|
DEVTI WO RAJMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-194-00006300/93
(SHOON)
|
1302005194NRG24270820230424863
|
27/08/2023
|
Guddi
|
1302005194WL013551
|
Guddi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965778977
|
|
GUDDI WO LAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Pangi
|
HP-02-005-194-00006300/94
(SHOON)
|
1302005194NRG24260820230423760
|
27/08/2023
|
Puran Chand
|
1302005194WL013522
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965779054
|
|
PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Pangi
|
HP-02-005-194-00006300/96
(SHOON)
|
1302005194NRG24260820230423806
|
27/08/2023
|
Dev Dei
|
1302005194WL013524
|
Dev Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778976
|
|
DEVDEI WO JODHAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Pangi
|
HP-02-005-194-00006300/97
(SHOON)
|
1302005194NRG24270820230424864
|
27/08/2023
|
Kishan Dei
|
1302005194WL013551
|
Kishan Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778978
|
|
KISHAN DEI WO TRILOK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Pangi
|
HP-02-005-194-00006300/98
(SHOON)
|
1302005194NRG24270820230424865
|
27/08/2023
|
Gatru
|
1302005194WL013551
|
Gatru
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778974
|
|
GATER DEVI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-194-00006300/99
(SHOON)
|
1302005194NRG24270820230424866
|
27/08/2023
|
Gyan Singh
|
1302005194WL013551
|
Gyan Singh
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965779069
|
|
GYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Pangi
|
HP-02-005-194-00006400/107
(SHOON)
|
1302005194NRG24260820230423767
|
27/08/2023
|
Arjun Singh
|
1302005194WL013523
|
Arjun Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965779017
|
|
MRS SHEEL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pangi
|
HP-02-005-194-00006400/131
(SHOON)
|
1302005194NRG24260820230423770
|
27/08/2023
|
Sumitra
|
1302005194WL013523
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965779033
|
|
SUMITRA WO LAUKI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Pangi
|
HP-02-005-194-00006400/164
(SHOON)
|
1302005194NRG24260820230423771
|
27/08/2023
|
Reeta
|
1302005194WL013523
|
Reeta
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965778967
|
|
RITTA KUMARI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Pangi
|
HP-02-005-194-00006400/186
(SHOON)
|
1302005194NRG24260820230423772
|
27/08/2023
|
Indra
|
1302005194WL013523
|
Indra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965779036
|
|
INDRA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Pangi
|
HP-02-005-194-00006400/189
(SHOON)
|
1302005194NRG24260820230423773
|
27/08/2023
|
Reena
|
1302005194WL013523
|
Reena
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965779037
|
|
REENA KUMARI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Pangi
|
HP-02-005-194-00006400/197
(SHOON)
|
1302005194NRG24260820230423774
|
27/08/2023
|
Meena kumari
|
1302005194WL013523
|
Meena kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Rejected
|
30/08/2023
|
|
4965779059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Pangi
|
HP-02-005-194-00006400/213
(SHOON)
|
1302005194NRG24260820230423775
|
27/08/2023
|
Maghi
|
1302005194WL013523
|
Maghi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965778959
|
|
MAGHI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-194-00006400/238
(SHOON)
|
1302005194NRG24260820230423776
|
27/08/2023
|
Sunita
|
1302005194WL013523
|
Sunita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965779058
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Pangi
|
HP-02-005-194-00006400/247
(SHOON)
|
1302005194NRG24260820230423777
|
27/08/2023
|
Teg singh
|
1302005194WL013523
|
Teg singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965779073
|
|
TEG SINGH SO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Pangi
|
HP-02-005-194-00006400/250
(SHOON)
|
1302005194NRG24270820230424867
|
27/08/2023
|
Satish kumar
|
1302005194WL013551
|
Satish kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965779074
|
|
SATISH KUMAR & MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pangi
|
HP-02-005-194-00006400/258
(SHOON)
|
1302005194NRG24260820230423778
|
27/08/2023
|
Sunita Kumari
|
1302005194WL013523
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965778961
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Pangi
|
HP-02-005-194-00006400/267
(SHOON)
|
1302005194NRG24270820230424928
|
27/08/2023
|
Manisha
|
1302005194WL013552
|
Manisha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778965
|
|
MANISHA WO ANU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Pangi
|
HP-02-005-194-00006400/288
(SHOON)
|
1302005194NRG24260820230423779
|
27/08/2023
|
Deepa kumari
|
1302005194WL013523
|
Deepa kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965778966
|
|
DEEPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406752
|
406752
|
|
|
|
|
|
|
|
|
137
|
Pangi
|
HP-02-005-182-00001700/355
(MINDHAL)
|
1302005188NRG24260820230423859
|
27/08/2023
|
Meena Kumari
|
1302005188WL013527
|
Meena Kumari
|
00415
|
SBIN0006990
|
3067
|
3067
|
Processed
|
30/08/2023
|
|
4965778941
|
|
MEENA DEVI WO MEGH NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-187-00000700/109
(LUJ)
|
1302005187NRG24260820230423907
|
27/08/2023
|
Anjna
|
1302005187WL013528
|
Anjna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965778929
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pangi
|
HP-02-005-187-00000700/163
(LUJ)
|
1302005187NRG24260820230423908
|
27/08/2023
|
Mahatmu Devi
|
1302005187WL013528
|
Mahatmu Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965778937
|
|
MRS MAHATAMU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pangi
|
HP-02-005-187-00000700/263
(LUJ)
|
1302005187NRG24260820230423909
|
27/08/2023
|
Vinod Kumar
|
1302005187WL013528
|
Vinod Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965778938
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pangi
|
HP-02-005-187-00000700/31
(LUJ)
|
1302005187NRG24260820230423910
|
27/08/2023
|
Satto Devi
|
1302005187WL013528
|
Satto Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
30/08/2023
|
|
4965778930
|
|
MRS SATTO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pangi
|
HP-02-005-187-00000700/37
(LUJ)
|
1302005187NRG24260820230423913
|
27/08/2023
|
Sumitra
|
1302005187WL013528
|
Sumitra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
30/08/2023
|
|
4965778936
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pangi
|
HP-02-005-187-00000700/40
(LUJ)
|
1302005187NRG24260820230423914
|
27/08/2023
|
Sheela
|
1302005187WL013528
|
Sheela
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965778934
|
|
MS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pangi
|
HP-02-005-187-00000700/41
(LUJ)
|
1302005187NRG24260820230423915
|
27/08/2023
|
Reeta Kumari
|
1302005187WL013528
|
Reeta Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965778935
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pangi
|
HP-02-005-188-00007100/288
(MINDHAL)
|
1302005188NRG24260820230423873
|
27/08/2023
|
Roshan Lal
|
1302005188WL013527
|
Roshan Lal
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778940
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pangi
|
HP-02-005-194-00006200/295
(SHOON)
|
1302005194NRG24270820230424921
|
27/08/2023
|
Tashi Lamo
|
1302005194WL013552
|
Tashi Lamo
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965778956
|
|
MR TASHI LAMO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pangi
|
HP-02-005-194-00006200/313
(SHOON)
|
1302005194NRG24270820230424819
|
27/08/2023
|
Sonam Paljor
|
1302005194WL013550
|
Sonam Paljor
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965778950
|
|
MR SONAM PALZOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pangi
|
HP-02-005-194-00006300/316
(SHOON)
|
1302005194NRG24260820230423803
|
27/08/2023
|
Ravinder Kumar
|
1302005194WL013524
|
Ravinder Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965778939
|
|
RAVINDER KUMAR SO MEHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41147
|
41147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457139
|
457139
|
|
|
|
|
|
|
|