|
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-02-005-186-00004000/279
(KUMAR)
|
1302005000NRG24221120230614533
|
23/11/2023
|
Mohan Singh
|
1302005WL019399
|
Mohan Singh
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9007786994
|
|
MOHAn SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-188-00005100/311
(MINDHAL)
|
1302005188NRG24221120230612473
|
23/11/2023
|
Punam
|
1302005188WL019324
|
Punam
|
00153
|
HPSC0000203
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786993
|
|
PUNAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-188-00005100/76
(MINDHAL)
|
1302005188NRG24221120230612423
|
23/11/2023
|
SHANTI
|
1302005188WL019320
|
SHANTI
|
00153
|
HPSC0000203
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786992
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
4
|
Pangi
|
HP-02-005-182-00001700/111
(KAREL)
|
1302005182NRG24201120230598433
|
23/11/2023
|
Satto Devi
|
1302005182WL018878
|
Satto Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007786940
|
|
SATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-182-00001700/216
(KAREL)
|
1302005182NRG24201120230598445
|
23/11/2023
|
Bodh Raj
|
1302005182WL018878
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786939
|
|
BODH RAJ S/O SH DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-182-00001700/252
(KAREL)
|
1302005182NRG24201120230598453
|
23/11/2023
|
Asha Kumari
|
1302005182WL018878
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786943
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-182-00001700/362
(KAREL)
|
1302005182NRG24201120230598465
|
23/11/2023
|
Nirmala Devi
|
1302005182WL018878
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007786952
|
|
NIRMALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-182-00001700/367
(KAREL)
|
1302005182NRG24201120230598466
|
23/11/2023
|
Poonma
|
1302005182WL018878
|
Poonma
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786945
|
|
POONMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-185-00003800/186
(KOTHI)
|
1302005185NRG24211120230601046
|
23/11/2023
|
Shiv Dei
|
1302005185WL018977
|
Shiv Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786949
|
|
SHIV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-185-00003800/203
(KOTHI)
|
1302005185NRG24211120230601048
|
23/11/2023
|
BIN DEI
|
1302005185WL018977
|
BIN DEI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786948
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pangi
|
HP-02-005-186-00004000/136
(KUMAR)
|
1302005000NRG24221120230614372
|
23/11/2023
|
Rummi
|
1302005WL019393
|
Rummi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9007786964
|
|
DHYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-186-00004000/152
(KUMAR)
|
1302005000NRG24221120230614373
|
23/11/2023
|
Kushala Devi
|
1302005WL019393
|
Kushala Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9007786910
|
|
KUSHLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-186-00004000/176
(KUMAR)
|
1302005000NRG24221120230614374
|
23/11/2023
|
Kamla
|
1302005WL019393
|
Kamla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9007786912
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-186-00004000/178
(KUMAR)
|
1302005000NRG24221120230614375
|
23/11/2023
|
Chhangu Ram
|
1302005WL019393
|
Chhangu Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9007786957
|
|
CHHANGU RAM SO TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-186-00004000/193
(KUMAR)
|
1302005000NRG24221120230614527
|
23/11/2023
|
Meena Kumari
|
1302005WL019399
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9007786849
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-186-00004000/197
(KUMAR)
|
1302005000NRG24221120230614529
|
23/11/2023
|
Sarita Kumari
|
1302005WL019399
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9007787001
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-186-00004000/231
(KUMAR)
|
1302005000NRG24221120230614531
|
23/11/2023
|
Sangeeta kumari
|
1302005WL019399
|
Sangeeta kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786931
|
|
SANGEETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-186-00004000/231
(KUMAR)
|
1302005000NRG24221120230614376
|
23/11/2023
|
Sangeeta kumari
|
1302005WL019393
|
Sangeeta kumari
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
9007786934
|
|
SANGEETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-186-00004000/233
(KUMAR)
|
1302005000NRG24221120230614377
|
23/11/2023
|
Man Dei
|
1302005WL019393
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9007786857
|
|
MAAN DEI WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-186-00004000/272
(KUMAR)
|
1302005000NRG24221120230614378
|
23/11/2023
|
Adarsh Kumar
|
1302005WL019393
|
Adarsh Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9007786941
|
|
ADARSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-186-00004000/276
(KUMAR)
|
1302005000NRG24221120230614379
|
23/11/2023
|
Brij Kumar
|
1302005WL019393
|
Brij Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9007786855
|
|
VIJ KUMAR SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-186-00004000/281
(KUMAR)
|
1302005000NRG24221120230614380
|
23/11/2023
|
Rajni Kumari
|
1302005WL019393
|
Rajni Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9007786835
|
|
RAJNI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-186-00004000/35
(KUMAR)
|
1302005000NRG24221120230614381
|
23/11/2023
|
Reeta
|
1302005WL019393
|
Reeta
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9007786954
|
|
REETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-186-00004000/38
(KUMAR)
|
1302005000NRG24221120230614539
|
23/11/2023
|
Pan Dei
|
1302005WL019399
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9007786880
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-186-00004000/39
(KUMAR)
|
1302005000NRG24221120230614540
|
23/11/2023
|
Toti
|
1302005WL019399
|
Toti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786963
|
|
TOTI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-186-00004000/72
(KUMAR)
|
1302005000NRG24221120230614382
|
23/11/2023
|
Ram Singh
|
1302005WL019393
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9007786926
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-186-00004000/75
(KUMAR)
|
1302005000NRG24221120230614545
|
23/11/2023
|
Maghi
|
1302005WL019399
|
Maghi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9007786909
|
|
MAGHI WO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-186-00004000/77
(KUMAR)
|
1302005000NRG24221120230614383
|
23/11/2023
|
Sun Dolma
|
1302005WL019393
|
Sun Dolma
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9007786962
|
|
DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-186-00004000/78
(KUMAR)
|
1302005000NRG24221120230614546
|
23/11/2023
|
Heer Dei
|
1302005WL019399
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9007786961
|
|
HEER DEI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-186-00004000/83
(KUMAR)
|
1302005000NRG24221120230614384
|
23/11/2023
|
Rammi
|
1302005WL019393
|
Rammi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9007786920
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-186-00004000/86
(KUMAR)
|
1302005000NRG24221120230614547
|
23/11/2023
|
Dolma
|
1302005WL019399
|
Dolma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786911
|
|
DOLMA KUMARI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-188-00005000/138
(MINDHAL)
|
1302005188NRG24221120230612360
|
23/11/2023
|
Prem Lal
|
1302005188WL019318
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786969
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pangi
|
HP-02-005-188-00005000/185
(MINDHAL)
|
1302005188NRG24221120230612340
|
23/11/2023
|
Santosh Kumari
|
1302005188WL019317
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
9007786924
|
|
SANTOSH KUMARI WO LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-188-00005000/199
(MINDHAL)
|
1302005188NRG24221120230612464
|
23/11/2023
|
Satiya Kumari
|
1302005188WL019324
|
Satiya Kumari
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
9007786927
|
|
SATYA KUMARI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-188-00005000/35
(MINDHAL)
|
1302005188NRG24221120230612465
|
23/11/2023
|
Doulat Ram
|
1302005188WL019324
|
Doulat Ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007786870
|
|
DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-188-00005100/102
(MINDHAL)
|
1302005188NRG24221120230612341
|
23/11/2023
|
Rusli
|
1302005188WL019317
|
Rusli
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786967
|
|
RUSLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-188-00005100/104
(MINDHAL)
|
1302005188NRG24221120230612466
|
23/11/2023
|
Changi Devi
|
1302005188WL019324
|
Changi Devi
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
9007786905
|
|
CHHANGI DEVI WO PREM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-188-00005100/105
(MINDHAL)
|
1302005188NRG24221120230612388
|
23/11/2023
|
Guddi
|
1302005188WL019319
|
Guddi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786890
|
|
GUDDI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-188-00005100/107
(MINDHAL)
|
1302005188NRG24221120230612389
|
23/11/2023
|
Lal Dei
|
1302005188WL019319
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786953
|
|
LALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-188-00005100/108
(MINDHAL)
|
1302005188NRG24221120230612361
|
23/11/2023
|
Sari
|
1302005188WL019318
|
Sari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786872
|
|
SAAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-188-00005100/109
(MINDHAL)
|
1302005188NRG24221120230612390
|
23/11/2023
|
Shanta Kumari
|
1302005188WL019319
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007786843
|
|
SHANTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-188-00005100/110
(MINDHAL)
|
1302005188NRG24221120230612391
|
23/11/2023
|
Room Dei
|
1302005188WL019319
|
Room Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786866
|
|
ROOM DEI AND OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-188-00005100/115
(MINDHAL)
|
1302005188NRG24221120230612467
|
23/11/2023
|
Dhyan Dei
|
1302005188WL019324
|
Dhyan Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786906
|
|
DHYAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-188-00005100/148
(MINDHAL)
|
1302005188NRG24221120230612392
|
23/11/2023
|
Satya Prakash
|
1302005188WL019319
|
Satya Prakash
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786938
|
|
SATYA PRAKASH SO MAYA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-188-00005100/151
(MINDHAL)
|
1302005188NRG24221120230612362
|
23/11/2023
|
Bebo
|
1302005188WL019318
|
Bebo
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786867
|
|
TEJ SINGH AND BIBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-188-00005100/166
(MINDHAL)
|
1302005188NRG24221120230612363
|
23/11/2023
|
Jai Diyal
|
1302005188WL019318
|
Jai Diyal
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786960
|
|
JAI DYAL SO SHRIDHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-188-00005100/167
(MINDHAL)
|
1302005188NRG24221120230612342
|
23/11/2023
|
Thulli Devi
|
1302005188WL019317
|
Thulli Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786914
|
|
THULI WO MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-188-00005100/169
(MINDHAL)
|
1302005188NRG24221120230612438
|
23/11/2023
|
Nirmla
|
1302005188WL019321
|
Nirmla
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786930
|
|
NIRMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-188-00005100/170
(MINDHAL)
|
1302005188NRG24221120230612444
|
23/11/2023
|
Kamla Kumari
|
1302005188WL019322
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786913
|
|
KAMLA KUMARI WO VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-188-00005100/171
(MINDHAL)
|
1302005188NRG24221120230612393
|
23/11/2023
|
Hans Dei
|
1302005188WL019319
|
Hans Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786958
|
|
HANS DEI WO BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-188-00005100/172
(MINDHAL)
|
1302005188NRG24221120230612598
|
23/11/2023
|
Reeta Kumari
|
1302005188WL019327
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786916
|
|
RITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-188-00005100/174
(MINDHAL)
|
1302005188NRG24221120230612445
|
23/11/2023
|
Guddi
|
1302005188WL019322
|
Guddi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786937
|
|
GUDDI WO SINGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-188-00005100/177
(MINDHAL)
|
1302005188NRG24221120230612343
|
23/11/2023
|
Rum Dei
|
1302005188WL019317
|
Rum Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786907
|
|
ROOM DEI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-188-00005100/180
(MINDHAL)
|
1302005188NRG24221120230612469
|
23/11/2023
|
Fool Dei
|
1302005188WL019324
|
Fool Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007786922
|
|
PHOOL DEI WO NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-188-00005100/182
(MINDHAL)
|
1302005188NRG24221120230612456
|
23/11/2023
|
Kesari
|
1302005188WL019323
|
Kesari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786976
|
|
KESRI WO PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-188-00005100/183
(MINDHAL)
|
1302005188NRG24221120230612364
|
23/11/2023
|
Asha Kumari
|
1302005188WL019318
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786853
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-188-00005100/189
(MINDHAL)
|
1302005188NRG24221120230612599
|
23/11/2023
|
Guddi
|
1302005188WL019327
|
Guddi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786908
|
|
GUDDI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-188-00005100/190
(MINDHAL)
|
1302005188NRG24221120230612600
|
23/11/2023
|
Asha Kumari
|
1302005188WL019327
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786972
|
|
ASHA KUMARI WO MAN SINGH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-188-00005100/191
(MINDHAL)
|
1302005188NRG24221120230612604
|
23/11/2023
|
Sumitra
|
1302005188WL019328
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786840
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-188-00005100/209
(MINDHAL)
|
1302005188NRG24221120230612470
|
23/11/2023
|
Nirmal Kumar
|
1302005188WL019324
|
Nirmal Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007786932
|
|
NIRMAL KUMAR SO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-188-00005100/212
(MINDHAL)
|
1302005188NRG24221120230612457
|
23/11/2023
|
Bimla Kumari
|
1302005188WL019323
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786898
|
|
BIMLA KUMARI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-188-00005100/216
(MINDHAL)
|
1302005188NRG24221120230612471
|
23/11/2023
|
Maghi Devi
|
1302005188WL019324
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786832
|
|
MAGHI DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-188-00005100/222
(MINDHAL)
|
1302005188NRG24221120230612447
|
23/11/2023
|
Gyan Chand
|
1302005188WL019322
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
9007786928
|
|
GIAN CHAND SO TIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-188-00005100/237
(MINDHAL)
|
1302005188NRG24221120230612458
|
23/11/2023
|
Hem Raj
|
1302005188WL019323
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007786935
|
|
HEM RAJ SO MAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-188-00005100/245
(MINDHAL)
|
1302005188NRG24221120230612344
|
23/11/2023
|
Veena Devi
|
1302005188WL019317
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786834
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-188-00005100/247
(MINDHAL)
|
1302005188NRG24221120230612394
|
23/11/2023
|
Nirmla Kumari
|
1302005188WL019319
|
Nirmla Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786846
|
|
NIRMLA KUMARI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-188-00005100/250
(MINDHAL)
|
1302005188NRG24221120230612395
|
23/11/2023
|
Nirmla
|
1302005188WL019319
|
Nirmla
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786936
|
|
NIRMLA KUMARI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-188-00005100/258
(MINDHAL)
|
1302005188NRG24221120230612472
|
23/11/2023
|
Pawan Kumari
|
1302005188WL019324
|
Pawan Kumari
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
9007786842
|
|
PAWAN KUMARI DO GAIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-188-00005100/262
(MINDHAL)
|
1302005188NRG24221120230612365
|
23/11/2023
|
Nani Dei
|
1302005188WL019318
|
Nani Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786925
|
|
NAIN DEI WO AMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-188-00005100/263
(MINDHAL)
|
1302005188NRG24221120230612396
|
23/11/2023
|
Bishmi
|
1302005188WL019319
|
Bishmi
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
9007786970
|
|
BISHMI DEVI WO SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-188-00005100/264
(MINDHAL)
|
1302005188NRG24221120230612366
|
23/11/2023
|
Pooja
|
1302005188WL019318
|
Pooja
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786865
|
|
POOJA DO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-188-00005100/269
(MINDHAL)
|
1302005188NRG24221120230612499
|
23/11/2023
|
Chanchla Kumari
|
1302005188WL019325
|
Chanchla Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786854
|
|
CHAINCHLA DEVI WO ROVINSON
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-188-00005100/273
(MINDHAL)
|
1302005188NRG24221120230612397
|
23/11/2023
|
ANJALI
|
1302005188WL019319
|
ANJALI
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786946
|
|
ANJALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-188-00005100/276
(MINDHAL)
|
1302005188NRG24221120230612367
|
23/11/2023
|
Anita Kumari
|
1302005188WL019318
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786856
|
|
ANITA KUMARI WO RAJENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-188-00005100/278
(MINDHAL)
|
1302005188NRG24221120230612346
|
23/11/2023
|
Asha Kumari
|
1302005188WL019317
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007786950
|
|
MISS ASHA KUKARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pangi
|
HP-02-005-188-00005100/287
(MINDHAL)
|
1302005188NRG24221120230612347
|
23/11/2023
|
Shanti
|
1302005188WL019317
|
Shanti
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786833
|
|
SHANTI KUMARI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-188-00005100/290
(MINDHAL)
|
1302005188NRG24221120230612605
|
23/11/2023
|
Santosh Kumari
|
1302005188WL019328
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786863
|
|
SANTOSH KUMARI WO EVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-188-00005100/293
(MINDHAL)
|
1302005188NRG24221120230612368
|
23/11/2023
|
Pan Dei
|
1302005188WL019318
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786851
|
|
PAN DEI WO PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-188-00005100/302
(MINDHAL)
|
1302005188NRG24221120230612439
|
23/11/2023
|
Dharmesh Kumar
|
1302005188WL019321
|
Dharmesh Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786847
|
|
MR DHARMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pangi
|
HP-02-005-188-00005100/305
(MINDHAL)
|
1302005188NRG24221120230612398
|
23/11/2023
|
Lekh Chand
|
1302005188WL019319
|
Lekh Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786873
|
|
DHAN DEI SO LEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-188-00005100/306
(MINDHAL)
|
1302005188NRG24221120230612399
|
23/11/2023
|
Film Dei
|
1302005188WL019319
|
Film Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786848
|
|
FILM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-188-00005100/309
(MINDHAL)
|
1302005188NRG24221120230612606
|
23/11/2023
|
Savita
|
1302005188WL019328
|
Savita
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786904
|
|
SAVITA WO SUNNY
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-188-00005100/321
(MINDHAL)
|
1302005188NRG24221120230612420
|
23/11/2023
|
Raj Kumar
|
1302005188WL019320
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786974
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-188-00005100/322
(MINDHAL)
|
1302005188NRG24221120230612369
|
23/11/2023
|
BUDHI RAM
|
1302005188WL019318
|
BUDHI RAM
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007786850
|
|
Mr. BUDHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Pangi
|
HP-02-005-188-00005100/323
(MINDHAL)
|
1302005188NRG24221120230612607
|
23/11/2023
|
Sanjay Kumar
|
1302005188WL019328
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
9007786947
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-188-00005100/324
(MINDHAL)
|
1302005188NRG24221120230612400
|
23/11/2023
|
Satish Kumar
|
1302005188WL019319
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786860
|
|
SATISH KUMAR SO BANSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-188-00005100/59
(MINDHAL)
|
1302005188NRG24221120230612475
|
23/11/2023
|
Dhani Ram
|
1302005188WL019324
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007786956
|
|
DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-188-00005100/60
(MINDHAL)
|
1302005188NRG24221120230612476
|
23/11/2023
|
Jhasri
|
1302005188WL019324
|
Jhasri
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007786966
|
|
JHASRI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pangi
|
HP-02-005-188-00005100/62
(MINDHAL)
|
1302005188NRG24221120230612477
|
23/11/2023
|
Janki
|
1302005188WL019324
|
Janki
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
9007786889
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pangi
|
HP-02-005-188-00005100/64
(MINDHAL)
|
1302005188NRG24221120230612479
|
23/11/2023
|
Naresh Kumar
|
1302005188WL019324
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007786999
|
|
NARESH KUMAR SO HAR DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pangi
|
HP-02-005-188-00005100/67
(MINDHAL)
|
1302005188NRG24221120230612370
|
23/11/2023
|
Guddi
|
1302005188WL019318
|
Guddi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786839
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Pangi
|
HP-02-005-188-00005100/68
(MINDHAL)
|
1302005188NRG24221120230612371
|
23/11/2023
|
Jattnu
|
1302005188WL019318
|
Jattnu
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007786892
|
|
JATNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-188-00005100/69
(MINDHAL)
|
1302005188NRG24221120230612401
|
23/11/2023
|
Mahinder Kumar
|
1302005188WL019319
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786845
|
|
MAHINDER KUMAR SO RAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-188-00005100/70
(MINDHAL)
|
1302005188NRG24221120230612402
|
23/11/2023
|
Sunri
|
1302005188WL019319
|
Sunri
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786894
|
|
SUNRI WO RAMANAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-188-00005100/71
(MINDHAL)
|
1302005188NRG24221120230612372
|
23/11/2023
|
REETA KUMARI
|
1302005188WL019318
|
REETA KUMARI
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786836
|
|
REETA KUMARI WO GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Pangi
|
HP-02-005-188-00005100/72
(MINDHAL)
|
1302005188NRG24221120230612421
|
23/11/2023
|
Asha Kumari
|
1302005188WL019320
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786975
|
|
ASHA KUMARI DO HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pangi
|
HP-02-005-188-00005100/73
(MINDHAL)
|
1302005188NRG24221120230612459
|
23/11/2023
|
Dhari
|
1302005188WL019323
|
Dhari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786923
|
|
DHARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-188-00005100/74
(MINDHAL)
|
1302005188NRG24221120230612422
|
23/11/2023
|
Sunita
|
1302005188WL019320
|
Sunita
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786896
|
|
SUNITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-188-00005100/75
(MINDHAL)
|
1302005188NRG24221120230612500
|
23/11/2023
|
Monika
|
1302005188WL019325
|
Monika
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786971
|
|
MONIKA WO RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Pangi
|
HP-02-005-188-00005100/77
(MINDHAL)
|
1302005188NRG24221120230612424
|
23/11/2023
|
Shivi
|
1302005188WL019320
|
Shivi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786838
|
|
SHIVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-188-00005100/78
(MINDHAL)
|
1302005188NRG24221120230612425
|
23/11/2023
|
Kamlesh
|
1302005188WL019320
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786886
|
|
KAMLESH WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-188-00005100/80
(MINDHAL)
|
1302005188NRG24221120230612501
|
23/11/2023
|
Nettru
|
1302005188WL019325
|
Nettru
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786965
|
|
NAITRO WO BHEEM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Pangi
|
HP-02-005-188-00005100/82
(MINDHAL)
|
1302005188NRG24221120230612502
|
23/11/2023
|
Jetti
|
1302005188WL019325
|
Jetti
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786883
|
|
JETI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-188-00005100/83
(MINDHAL)
|
1302005188NRG24221120230612608
|
23/11/2023
|
Bhavna Kumari
|
1302005188WL019328
|
Bhavna Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786951
|
|
BHAVNA KUMARI D/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-188-00005100/85
(MINDHAL)
|
1302005188NRG24221120230612609
|
23/11/2023
|
Dhan Dei
|
1302005188WL019328
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786881
|
|
VIDYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pangi
|
HP-02-005-188-00005100/86
(MINDHAL)
|
1302005188NRG24221120230612448
|
23/11/2023
|
Mani
|
1302005188WL019322
|
Mani
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786871
|
|
MAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pangi
|
HP-02-005-188-00005100/87
(MINDHAL)
|
1302005188NRG24221120230612503
|
23/11/2023
|
Priya Kumari
|
1302005188WL019325
|
Priya Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786858
|
|
PRIYA KUMARI DO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Pangi
|
HP-02-005-188-00005100/88
(MINDHAL)
|
1302005188NRG24221120230612426
|
23/11/2023
|
Shanti
|
1302005188WL019320
|
Shanti
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786884
|
|
SHANTI WO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pangi
|
HP-02-005-188-00005100/89
(MINDHAL)
|
1302005188NRG24221120230612480
|
23/11/2023
|
Ketti
|
1302005188WL019324
|
Ketti
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
9007786897
|
|
KETI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Pangi
|
HP-02-005-188-00005100/91
(MINDHAL)
|
1302005188NRG24221120230612449
|
23/11/2023
|
Ful Dei
|
1302005188WL019322
|
Ful Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786887
|
|
PHOOL DEI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-188-00005100/92
(MINDHAL)
|
1302005188NRG24221120230612373
|
23/11/2023
|
Kishan Dei
|
1302005188WL019318
|
Kishan Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786893
|
|
KISHAN DEI WO NEGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Pangi
|
HP-02-005-188-00005100/93
(MINDHAL)
|
1302005188NRG24221120230612403
|
23/11/2023
|
Ram Dei
|
1302005188WL019319
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786891
|
|
RAM DEI WO SUGGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pangi
|
HP-02-005-188-00005100/94
(MINDHAL)
|
1302005188NRG24221120230612440
|
23/11/2023
|
Bhoom Dei
|
1302005188WL019321
|
Bhoom Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786885
|
|
BHUM DEI WO BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Pangi
|
HP-02-005-188-00005100/95
(MINDHAL)
|
1302005188NRG24221120230612504
|
23/11/2023
|
Gotami
|
1302005188WL019325
|
Gotami
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786888
|
|
GAUTAM DEI WO SHER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Pangi
|
HP-02-005-188-00005100/96
(MINDHAL)
|
1302005188NRG24221120230612427
|
23/11/2023
|
Bimla
|
1302005188WL019320
|
Bimla
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786877
|
|
BIMLA WO BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-188-00005100/97
(MINDHAL)
|
1302005188NRG24221120230612505
|
23/11/2023
|
Sangeeta
|
1302005188WL019325
|
Sangeeta
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007787000
|
|
GANDHI WO ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Pangi
|
HP-02-005-188-00005100/98
(MINDHAL)
|
1302005188NRG24221120230612428
|
23/11/2023
|
Nirmla
|
1302005188WL019320
|
Nirmla
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786869
|
|
NIRMLA WO . MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-188-00005100/99
(MINDHAL)
|
1302005188NRG24221120230612506
|
23/11/2023
|
Sarita
|
1302005188WL019325
|
Sarita
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786882
|
|
SARITA WO LAKSHMAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Pangi
|
HP-02-005-188-00007100/117
(MINDHAL)
|
1302005188NRG24221120230612517
|
23/11/2023
|
Noori Devi
|
1302005188WL019326
|
Noori Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007786878
|
|
NOOR DEI WO BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Pangi
|
HP-02-005-188-00007100/122
(MINDHAL)
|
1302005188NRG24221120230612519
|
23/11/2023
|
Asha Kumari
|
1302005188WL019326
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786861
|
|
ASHA KUMARI WO KEHR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Pangi
|
HP-02-005-188-00007100/154
(MINDHAL)
|
1302005188NRG24221120230612520
|
23/11/2023
|
Bimla Kumari
|
1302005188WL019326
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007786998
|
|
BIMLA WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Pangi
|
HP-02-005-188-00007100/157
(MINDHAL)
|
1302005188NRG24221120230612521
|
23/11/2023
|
Hansi Devi
|
1302005188WL019326
|
Hansi Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007786900
|
|
HANSI DEVI WO JANAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-188-00007100/162
(MINDHAL)
|
1302005188NRG24221120230612522
|
23/11/2023
|
Kamla Kumari
|
1302005188WL019326
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007786919
|
|
KAMLI WO PREETAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Pangi
|
HP-02-005-188-00007100/202
(MINDHAL)
|
1302005188NRG24221120230612523
|
23/11/2023
|
Lal Dei
|
1302005188WL019326
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007786895
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-188-00007100/208
(MINDHAL)
|
1302005188NRG24221120230612524
|
23/11/2023
|
Mangli
|
1302005188WL019326
|
Mangli
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007786929
|
|
MANGLI WO KHIMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Pangi
|
HP-02-005-188-00007100/210
(MINDHAL)
|
1302005188NRG24221120230612525
|
23/11/2023
|
Moshri
|
1302005188WL019326
|
Moshri
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786915
|
|
MOUSHARI WO BHANI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Pangi
|
HP-02-005-188-00007100/213
(MINDHAL)
|
1302005188NRG24221120230612526
|
23/11/2023
|
Rakesh Kumar
|
1302005188WL019326
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/01/2024
|
|
9007786968
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Pangi
|
HP-02-005-188-00007100/214
(MINDHAL)
|
1302005188NRG24221120230612527
|
23/11/2023
|
Kabli
|
1302005188WL019326
|
Kabli
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
9007786868
|
|
KABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Pangi
|
HP-02-005-188-00007100/224
(MINDHAL)
|
1302005188NRG24221120230612528
|
23/11/2023
|
Pushpa Kumari
|
1302005188WL019326
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007786944
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Pangi
|
HP-02-005-188-00007100/230
(MINDHAL)
|
1302005188NRG24221120230612529
|
23/11/2023
|
Bebo Kumari
|
1302005188WL019326
|
Bebo Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007786862
|
|
BEBI KUMARI WO SONI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-188-00007100/233
(MINDHAL)
|
1302005188NRG24221120230612530
|
23/11/2023
|
Sangita
|
1302005188WL019326
|
Sangita
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786933
|
|
SANGEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Pangi
|
HP-02-005-188-00007100/239
(MINDHAL)
|
1302005188NRG24221120230612531
|
23/11/2023
|
Nirmila
|
1302005188WL019326
|
Nirmila
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007786841
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Pangi
|
HP-02-005-188-00007100/243
(MINDHAL)
|
1302005188NRG24221120230612532
|
23/11/2023
|
Bin Dei
|
1302005188WL019326
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786942
|
|
BIN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pangi
|
HP-02-005-188-00007100/265
(MINDHAL)
|
1302005188NRG24221120230612533
|
23/11/2023
|
Ravinder Kumar
|
1302005188WL019326
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007787002
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Pangi
|
HP-02-005-188-00007100/274
(MINDHAL)
|
1302005188NRG24221120230612535
|
23/11/2023
|
Ram Pal
|
1302005188WL019326
|
Ram Pal
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
9007786859
|
|
RAM PAL SO JASSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Pangi
|
HP-02-005-188-00007100/281
(MINDHAL)
|
1302005188NRG24221120230612537
|
23/11/2023
|
Lal Chand
|
1302005188WL019326
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786837
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Pangi
|
HP-02-005-188-00007100/300
(MINDHAL)
|
1302005188NRG24221120230612539
|
23/11/2023
|
Sarita Kumari
|
1302005188WL019326
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/01/2024
|
|
9007786864
|
|
SARITA KUMARI DO JYOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-188-00007100/303
(MINDHAL)
|
1302005188NRG24221120230612540
|
23/11/2023
|
Rajesh Kumar
|
1302005188WL019326
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007786844
|
|
RAJESH KUMAR SO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Pangi
|
HP-02-005-188-00007100/316
(MINDHAL)
|
1302005188NRG24221120230612541
|
23/11/2023
|
DHARAM PAL
|
1302005188WL019326
|
DHARAM PAL
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Rejected
|
01/01/2024
|
|
9007786831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Pangi
|
HP-02-005-188-00007100/39
(MINDHAL)
|
1302005188NRG24221120230612542
|
23/11/2023
|
Belo Devi
|
1302005188WL019326
|
Belo Devi
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
9007786901
|
|
BELO DEVI WO HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Pangi
|
HP-02-005-188-00007100/41
(MINDHAL)
|
1302005188NRG24221120230612543
|
23/11/2023
|
Filam Dei
|
1302005188WL019326
|
Filam Dei
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
9007786917
|
|
FILMDEI WO KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Pangi
|
HP-02-005-188-00007100/42
(MINDHAL)
|
1302005188NRG24221120230612544
|
23/11/2023
|
Chattri
|
1302005188WL019326
|
Chattri
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
9007786875
|
|
CHATRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Pangi
|
HP-02-005-188-00007100/43
(MINDHAL)
|
1302005188NRG24221120230612545
|
23/11/2023
|
Neeta Kumari
|
1302005188WL019326
|
Neeta Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007786874
|
|
NEETA KUMARI WO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Pangi
|
HP-02-005-188-00007100/44
(MINDHAL)
|
1302005188NRG24221120230612546
|
23/11/2023
|
Saritta Kumari
|
1302005188WL019326
|
Saritta Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007786899
|
|
SARITA WO MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Pangi
|
HP-02-005-188-00007100/46
(MINDHAL)
|
1302005188NRG24221120230612547
|
23/11/2023
|
Belo Kumari
|
1302005188WL019326
|
Belo Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007786973
|
|
BELO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Pangi
|
HP-02-005-188-00007100/47
(MINDHAL)
|
1302005188NRG24221120230612548
|
23/11/2023
|
Kuldeep
|
1302005188WL019326
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786852
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Pangi
|
HP-02-005-188-00007100/48
(MINDHAL)
|
1302005188NRG24221120230612549
|
23/11/2023
|
Puran Chand
|
1302005188WL019326
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007786955
|
|
PURAN CHAND SO KEYAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Pangi
|
HP-02-005-188-00007100/50
(MINDHAL)
|
1302005188NRG24221120230612550
|
23/11/2023
|
Bhagi Devi
|
1302005188WL019326
|
Bhagi Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786876
|
|
BHAGI WO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Pangi
|
HP-02-005-188-00007100/53
(MINDHAL)
|
1302005188NRG24221120230612551
|
23/11/2023
|
Nar dei
|
1302005188WL019326
|
Nar dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786959
|
|
NAAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Pangi
|
HP-02-005-188-00007100/54
(MINDHAL)
|
1302005188NRG24221120230612552
|
23/11/2023
|
kamla
|
1302005188WL019326
|
kamla
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007786918
|
|
KAMLA WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Pangi
|
HP-02-005-188-00007100/55
(MINDHAL)
|
1302005188NRG24221120230612553
|
23/11/2023
|
Bal Dev
|
1302005188WL019326
|
Bal Dev
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007786879
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Pangi
|
HP-02-005-188-00007100/56
(MINDHAL)
|
1302005188NRG24221120230612554
|
23/11/2023
|
Savittrri
|
1302005188WL019326
|
Savittrri
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
9007786903
|
|
SAVITRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Pangi
|
HP-02-005-188-00007100/57
(MINDHAL)
|
1302005188NRG24221120230612555
|
23/11/2023
|
Jaan Dei
|
1302005188WL019326
|
Jaan Dei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007786902
|
|
GYAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Pangi
|
HP-02-005-188-00007100/65
(MINDHAL)
|
1302005188NRG24221120230612556
|
23/11/2023
|
Sarda Ram
|
1302005188WL019326
|
Sarda Ram
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786921
|
|
SARDA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366240
|
366240
|
|
|
|
|
|
|
|
|
155
|
Pangi
|
HP-02-005-182-00001700/109
(KAREL)
|
1302005182NRG24201120230598432
|
23/11/2023
|
Ratto Devi
|
1302005182WL018878
|
Ratto Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786986
|
|
MRS RATTO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pangi
|
HP-02-005-182-00001700/112
(KAREL)
|
1302005182NRG24201120230598436
|
23/11/2023
|
Anita Kumari
|
1302005182WL018878
|
Anita Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786987
|
|
ANITA KUMARI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pangi
|
HP-02-005-182-00001700/174
(KAREL)
|
1302005182NRG24201120230598437
|
23/11/2023
|
Sheela
|
1302005182WL018878
|
Sheela
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786977
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Pangi
|
HP-02-005-182-00001700/187
(KAREL)
|
1302005182NRG24201120230598440
|
23/11/2023
|
Rajni
|
1302005182WL018878
|
Rajni
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786983
|
|
RAJNI WO PAN RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Pangi
|
HP-02-005-182-00001700/205
(KAREL)
|
1302005182NRG24201120230598441
|
23/11/2023
|
Karm Singh
|
1302005182WL018878
|
Karm Singh
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786826
|
|
KARAM SINGH SO LALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Pangi
|
HP-02-005-182-00001700/212
(KAREL)
|
1302005182NRG24201120230598444
|
23/11/2023
|
Biv Dei
|
1302005182WL018878
|
Biv Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786990
|
|
MRS BIB DEI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pangi
|
HP-02-005-182-00001700/225
(KAREL)
|
1302005182NRG24201120230598448
|
23/11/2023
|
Jevo
|
1302005182WL018878
|
Jevo
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786984
|
|
JEBO DEVI WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pangi
|
HP-02-005-182-00001700/243
(KAREL)
|
1302005182NRG24201120230598449
|
23/11/2023
|
Neel mani
|
1302005182WL018878
|
Neel mani
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786995
|
|
NEELMANI WO NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Pangi
|
HP-02-005-182-00001700/249
(KAREL)
|
1302005182NRG24201120230598452
|
23/11/2023
|
Kamla
|
1302005182WL018878
|
Kamla
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786985
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pangi
|
HP-02-005-182-00001700/268
(KAREL)
|
1302005182NRG24201120230598456
|
23/11/2023
|
Bib Dei
|
1302005182WL018878
|
Bib Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786812
|
|
MRS BIV DEI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pangi
|
HP-02-005-182-00001700/275
(KAREL)
|
1302005182NRG24201120230598457
|
23/11/2023
|
Thulli Devi
|
1302005182WL018878
|
Thulli Devi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007786829
|
|
MR THULLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pangi
|
HP-02-005-182-00001700/338
(KAREL)
|
1302005182NRG24201120230598461
|
23/11/2023
|
Poonam Kumari
|
1302005182WL018878
|
Poonam Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786813
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pangi
|
HP-02-005-182-00001700/353
(KAREL)
|
1302005182NRG24201120230598462
|
23/11/2023
|
Devki
|
1302005182WL018878
|
Devki
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786997
|
|
DEVKI NAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-182-00001700/355
(MINDHAL)
|
1302005188NRG24221120230612516
|
23/11/2023
|
Meena Kumari
|
1302005188WL019326
|
Meena Kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
9007786827
|
|
MEENA DEVI WO MEGH NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Pangi
|
HP-02-005-182-00001700/85
(KAREL)
|
1302005182NRG24201120230598468
|
23/11/2023
|
Shanti
|
1302005182WL018878
|
Shanti
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786821
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pangi
|
HP-02-005-182-00001700/93
(KAREL)
|
1302005182NRG24201120230598472
|
23/11/2023
|
Bin Dei
|
1302005182WL018878
|
Bin Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786989
|
|
BEEN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Pangi
|
HP-02-005-185-00003700/36
(KOTHI)
|
1302005185NRG24211120230601044
|
23/11/2023
|
Surender Kumar
|
1302005185WL018977
|
Surender Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786830
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pangi
|
HP-02-005-185-00003800/151
(KOTHI)
|
1302005185NRG24211120230601045
|
23/11/2023
|
Sham Lal
|
1302005185WL018977
|
Sham Lal
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007786988
|
|
SHAM LAL SO DOLI RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pangi
|
HP-02-005-185-00003800/152
(KOTHI)
|
1302005185NRG24211120230601064
|
23/11/2023
|
Thumani
|
1302005185WL018978
|
Thumani
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786991
|
|
MRS THUMHADI WO LAXMIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pangi
|
HP-02-005-185-00003800/153
(KOTHI)
|
1302005185NRG24211120230601065
|
23/11/2023
|
Hansi Devi
|
1302005185WL018978
|
Hansi Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786810
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pangi
|
HP-02-005-185-00003800/187
(KOTHI)
|
1302005185NRG24211120230601047
|
23/11/2023
|
Lachcho
|
1302005185WL018977
|
Lachcho
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786981
|
|
MRS LACHHO DEVI WO JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pangi
|
HP-02-005-185-00003800/195
(KOTHI)
|
1302005185NRG24211120230601066
|
23/11/2023
|
Jamna
|
1302005185WL018978
|
Jamna
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786809
|
|
MISS JAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pangi
|
HP-02-005-185-00003800/198
(KOTHI)
|
1302005185NRG24211120230601067
|
23/11/2023
|
Nirmla
|
1302005185WL018978
|
Nirmla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786824
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pangi
|
HP-02-005-185-00003800/218
(KOTHI)
|
1302005185NRG24211120230601068
|
23/11/2023
|
Bindu
|
1302005185WL018978
|
Bindu
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786818
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pangi
|
HP-02-005-185-00003800/220
(KOTHI)
|
1302005185NRG24211120230601069
|
23/11/2023
|
Rumali
|
1302005185WL018978
|
Rumali
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786816
|
|
MRS RUMALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pangi
|
HP-02-005-185-00003800/229
(KOTHI)
|
1302005185NRG24211120230601070
|
23/11/2023
|
Bin Dei
|
1302005185WL018978
|
Bin Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786828
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pangi
|
HP-02-005-185-00003800/230
(KOTHI)
|
1302005185NRG24211120230601049
|
23/11/2023
|
Santoshi
|
1302005185WL018977
|
Santoshi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786814
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pangi
|
HP-02-005-185-00003800/252
(KOTHI)
|
1302005185NRG24211120230601050
|
23/11/2023
|
Sumitra Kumari
|
1302005185WL018977
|
Sumitra Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786817
|
|
MR SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pangi
|
HP-02-005-185-00003800/289
(KOTHI)
|
1302005185NRG24211120230601051
|
23/11/2023
|
Anju
|
1302005185WL018977
|
Anju
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786822
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Pangi
|
HP-02-005-185-00003800/322
(KOTHI)
|
1302005185NRG24211120230601052
|
23/11/2023
|
Sunita
|
1302005185WL018977
|
Sunita
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786815
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pangi
|
HP-02-005-185-00003800/33
(KOTHI)
|
1302005185NRG24211120230601053
|
23/11/2023
|
Amar Dei
|
1302005185WL018977
|
Amar Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786980
|
|
MRS AMAR DEI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pangi
|
HP-02-005-185-00003800/335
(KOTHI)
|
1302005185NRG24211120230601071
|
23/11/2023
|
Kamla Kumari
|
1302005185WL018978
|
Kamla Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786979
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pangi
|
HP-02-005-185-00003800/34
(KOTHI)
|
1302005185NRG24211120230601072
|
23/11/2023
|
Har Dei
|
1302005185WL018978
|
Har Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786807
|
|
MRS HAR DEI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pangi
|
HP-02-005-185-00003800/37
(KOTHI)
|
1302005185NRG24211120230601073
|
23/11/2023
|
Devi lal
|
1302005185WL018978
|
Devi lal
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786982
|
|
DEVI LAL SO SUKH DAYAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pangi
|
HP-02-005-185-00003800/43
(KOTHI)
|
1302005185NRG24211120230601074
|
23/11/2023
|
Lachchi
|
1302005185WL018978
|
Lachchi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007786996
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pangi
|
HP-02-005-188-00005100/150
(MINDHAL)
|
1302005188NRG24221120230612468
|
23/11/2023
|
Bun Dei
|
1302005188WL019324
|
Bun Dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
9007787003
|
|
BOON DEI W/O MANGAL CHAMD
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Pangi
|
HP-02-005-188-00005100/179
(MINDHAL)
|
1302005188NRG24221120230612446
|
23/11/2023
|
Sangita Kumari
|
1302005188WL019322
|
Sangita Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786811
|
|
SANGEETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Pangi
|
HP-02-005-188-00005100/255
(KILLAR)
|
1302005188NRG24221120230612498
|
23/11/2023
|
Nirmla Kumari
|
1302005188WL019325
|
Nirmla Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9007786806
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pangi
|
HP-02-005-188-00005100/275
(MINDHAL)
|
1302005188NRG24221120230612345
|
23/11/2023
|
Sumitra
|
1302005188WL019317
|
Sumitra
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007786825
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pangi
|
HP-02-005-188-00005100/291
(MINDHAL)
|
1302005188NRG24221120230612348
|
23/11/2023
|
Maheshi
|
1302005188WL019317
|
Maheshi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9007786808
|
|
MAHESHI DEVI DO VEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pangi
|
HP-02-005-188-00005100/298
(MINDHAL)
|
1302005188NRG24221120230612349
|
23/11/2023
|
Kamla Kumari
|
1302005188WL019317
|
Kamla Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007786823
|
|
KAMLA KUMARI DO MAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Pangi
|
HP-02-005-188-00005100/63
(MINDHAL)
|
1302005188NRG24221120230612478
|
23/11/2023
|
Man Dei
|
1302005188WL019324
|
Man Dei
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
9007786978
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pangi
|
HP-02-005-188-00007100/267
(MINDHAL)
|
1302005188NRG24221120230612534
|
23/11/2023
|
Manisha Kumari
|
1302005188WL019326
|
Manisha Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007786820
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pangi
|
HP-02-005-188-00007100/288
(MINDHAL)
|
1302005188NRG24221120230612538
|
23/11/2023
|
Roshan Lal
|
1302005188WL019326
|
Roshan Lal
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007786819
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116480
|
116480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492240
|
492240
|
|
|
|
|
|
|
|