|
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-02-005-190-00007600/101
(REI)
|
1302005190NRG24210920230493782
|
21/09/2023
|
Karan Singh
|
1302005190WL015601
|
Karan Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046519
|
|
KARAN SINGH SO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Pangi
|
HP-02-005-190-00007600/103
(REI)
|
1302005190NRG24210920230495591
|
21/09/2023
|
Tul Dei
|
1302005190WL015654
|
Tul Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046525
|
|
TULI DEVI WO KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-190-00007600/104
(REI)
|
1302005190NRG24210920230495592
|
21/09/2023
|
Dhari
|
1302005190WL015654
|
Dhari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046356
|
|
GULLU RAM SO SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-190-00007600/106
(REI)
|
1302005190NRG24210920230493562
|
21/09/2023
|
Prem Singh
|
1302005190WL015594
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046363
|
|
PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-190-00007600/107
(REI)
|
1302005190NRG24210920230493563
|
21/09/2023
|
Indri
|
1302005190WL015594
|
Indri
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6991046443
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pangi
|
HP-02-005-190-00007600/109
(REI)
|
1302005190NRG24210920230493564
|
21/09/2023
|
Leelawati
|
1302005190WL015594
|
Leelawati
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046496
|
|
LEELAWATI WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-190-00007600/110
(REI)
|
1302005190NRG24210920230493565
|
21/09/2023
|
Maghi
|
1302005190WL015594
|
Maghi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046398
|
|
MAGGI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-190-00007600/111
(REI)
|
1302005190NRG24210920230493566
|
21/09/2023
|
Bin Dei
|
1302005190WL015594
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6991046531
|
|
BIN DEI WO BISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-190-00007600/112
(REI)
|
1302005190NRG24210920230493567
|
21/09/2023
|
Guddi Devi
|
1302005190WL015594
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046493
|
|
GUDDI DEVI WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-190-00007600/113
(REI)
|
1302005190NRG24210920230493568
|
21/09/2023
|
Dleep Chand
|
1302005190WL015594
|
Dleep Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046521
|
|
DALEEP CHAND SO BAJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-190-00007600/117
(REI)
|
1302005190NRG24210920230493783
|
21/09/2023
|
Shankar Dei
|
1302005190WL015601
|
Shankar Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6991046382
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pangi
|
HP-02-005-190-00007600/119
(REI)
|
1302005190NRG24210920230493569
|
21/09/2023
|
Ful Dei
|
1302005190WL015594
|
Ful Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046397
|
|
FOOL DEI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-190-00007600/12
(REI)
|
1302005190NRG24210920230493570
|
21/09/2023
|
Gur Dei
|
1302005190WL015594
|
Gur Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046530
|
|
GURDEI WO AMARJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-190-00007600/121
(REI)
|
1302005190NRG24210920230493784
|
21/09/2023
|
Lekh Ram
|
1302005190WL015601
|
Lekh Ram
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046350
|
|
LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-190-00007600/124
(REI)
|
1302005190NRG24210920230495495
|
21/09/2023
|
Sumitra Devi
|
1302005190WL015652
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Rejected
|
03/11/2023
|
|
6991046437
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Pangi
|
HP-02-005-190-00007600/125
(REI)
|
1302005190NRG24210920230493571
|
21/09/2023
|
Jalam Dei
|
1302005190WL015594
|
Jalam Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046456
|
|
BHAJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-190-00007600/128
(REI)
|
1302005190NRG24210920230495496
|
21/09/2023
|
Pinki
|
1302005190WL015652
|
Pinki
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046388
|
|
BANKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-190-00007600/129
(REI)
|
1302005190NRG24210920230493879
|
21/09/2023
|
Butti Devi
|
1302005190WL015606
|
Butti Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046575
|
|
BUTI WO SUGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-190-00007600/132
(REI)
|
1302005190NRG24210920230493880
|
21/09/2023
|
Thulli
|
1302005190WL015606
|
Thulli
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6991046536
|
|
THULI DEVI WO GULLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-190-00007600/135
(REI)
|
1302005190NRG24210920230493728
|
21/09/2023
|
Leela Devi
|
1302005190WL015599
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046369
|
|
KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-190-00007600/138
(REI)
|
1302005190NRG24210920230495497
|
21/09/2023
|
Lachhi Devi
|
1302005190WL015652
|
Lachhi Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046352
|
|
LACHHI DEVI WO MAHINDR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-190-00007600/139
(REI)
|
1302005190NRG24210920230493572
|
21/09/2023
|
Kamla Devi
|
1302005190WL015594
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046578
|
|
KAMLA DEVI WO JEEWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-190-00007600/148
(REI)
|
1302005190NRG24210920230493881
|
21/09/2023
|
Bhan Dei
|
1302005190WL015606
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046539
|
|
AMIR CHAND SO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-190-00007600/153
(REI)
|
1302005190NRG24210920230493574
|
21/09/2023
|
Satyawati
|
1302005190WL015594
|
Satyawati
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046453
|
|
KISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-190-00007600/154
(REI)
|
1302005190NRG24210920230493575
|
21/09/2023
|
Raj Kumari
|
1302005190WL015594
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046529
|
|
RAJ KUMARI DO CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-190-00007600/157
(REI)
|
1302005190NRG24210920230495498
|
21/09/2023
|
Sheela
|
1302005190WL015652
|
Sheela
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046458
|
|
SHEELA WO UDAY PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-190-00007600/158
(REI)
|
1302005190NRG24210920230495499
|
21/09/2023
|
Sumitra Devi
|
1302005190WL015652
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6991046425
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pangi
|
HP-02-005-190-00007600/159
(REI)
|
1302005190NRG24210920230493576
|
21/09/2023
|
Bimla
|
1302005190WL015594
|
Bimla
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046361
|
|
VIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-190-00007600/166
(REI)
|
1302005190NRG24210920230493558
|
21/09/2023
|
Mamta
|
1302005190WL015593
|
Mamta
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046567
|
|
MAMTA WO PYARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-190-00007600/168
(REI)
|
1302005190NRG24210920230493559
|
21/09/2023
|
Babli
|
1302005190WL015593
|
Babli
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6991046482
|
|
BABLI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-190-00007600/170
(REI)
|
1302005190NRG24210920230495595
|
21/09/2023
|
Babli
|
1302005190WL015654
|
Babli
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046449
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-190-00007600/171
(REI)
|
1302005190NRG24210920230495596
|
21/09/2023
|
Nuri Devi
|
1302005190WL015654
|
Nuri Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046526
|
|
NURI DEVI WO KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-190-00007600/177
(REI)
|
1302005190NRG24210920230493695
|
21/09/2023
|
Sheela
|
1302005190WL015598
|
Sheela
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046445
|
|
SHEELA WO BHISHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-190-00007600/18
(REI)
|
1302005190NRG24210920230493674
|
21/09/2023
|
Satish Kumar
|
1302005190WL015597
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
04/11/2023
|
|
6991046568
|
|
SATISH KUMAR SO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-190-00007600/182
(REI)
|
1302005190NRG24210920230493675
|
21/09/2023
|
Munni
|
1302005190WL015597
|
Munni
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046378
|
|
SUBHASH KUMAR SO GOBIND CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-190-00007600/187
(REI)
|
1302005190NRG24210920230493785
|
21/09/2023
|
Bhagtu Devi
|
1302005190WL015601
|
Bhagtu Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046442
|
|
BHAGTU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-190-00007600/191
(REI)
|
1302005190NRG24210920230493882
|
21/09/2023
|
Muni Devi
|
1302005190WL015606
|
Muni Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046347
|
|
MUNNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-190-00007600/192
(REI)
|
1302005190NRG24210920230493696
|
21/09/2023
|
Asilu
|
1302005190WL015598
|
Asilu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046541
|
|
ASILO DEVI WO BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-190-00007600/199
(REI)
|
1302005190NRG24210920230493577
|
21/09/2023
|
Mehar Dei
|
1302005190WL015594
|
Mehar Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046389
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-190-00007600/2
(REI)
|
1302005190NRG24210920230493883
|
21/09/2023
|
Bishakhi
|
1302005190WL015606
|
Bishakhi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046431
|
|
BISHAKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pangi
|
HP-02-005-190-00007600/20
(REI)
|
1302005190NRG24210920230493668
|
21/09/2023
|
Sher Singh
|
1302005190WL015596
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046569
|
|
SHER SINGH SO RADHA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-190-00007600/201
(REI)
|
1302005190NRG24210920230493578
|
21/09/2023
|
Dhan Dei
|
1302005190WL015594
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046394
|
|
DHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-190-00007600/206
(REI)
|
1302005190NRG24210920230495598
|
21/09/2023
|
Rinki
|
1302005190WL015654
|
Rinki
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046497
|
|
RINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-190-00007600/207
(REI)
|
1302005190NRG24210920230493786
|
21/09/2023
|
Sangeeta
|
1302005190WL015601
|
Sangeeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046572
|
|
SANGEETA KUMARI WO ANOOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-190-00007600/208
(REI)
|
1302005190NRG24210920230493787
|
21/09/2023
|
Muni Devi
|
1302005190WL015601
|
Muni Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046414
|
|
MUNI DEVI WO BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-190-00007600/209
(REI)
|
1302005190NRG24210920230493884
|
21/09/2023
|
Taljo
|
1302005190WL015606
|
Taljo
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046400
|
|
TALJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-190-00007600/213
(REI)
|
1302005190NRG24210920230493788
|
21/09/2023
|
Bhuri Singh
|
1302005190WL015601
|
Bhuri Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6991046401
|
|
BHOORI SINGH SO JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-190-00007600/223
(REI)
|
1302005190NRG24210920230493730
|
21/09/2023
|
Mansa Ram
|
1302005190WL015599
|
Mansa Ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046522
|
|
MANSA RAM SO MAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-190-00007600/224
(REI)
|
1302005190NRG24210920230493885
|
21/09/2023
|
Shakuntla
|
1302005190WL015606
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046489
|
|
SHAKUNTLA WO MEGH NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-190-00007600/23
(REI)
|
1302005190NRG24210920230493789
|
21/09/2023
|
Rajji Devi
|
1302005190WL015601
|
Rajji Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046558
|
|
RAJI DEVI WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-190-00007600/232
(REI)
|
1302005190NRG24210920230493580
|
21/09/2023
|
Shiv Chand
|
1302005190WL015594
|
Shiv Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046416
|
|
SHIV CHAND SO BHAGWANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-190-00007600/236
(REI)
|
1302005190NRG24210920230493790
|
21/09/2023
|
Shakuntla Kumari
|
1302005190WL015601
|
Shakuntla Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046417
|
|
SHAKUNTLA KUMARI WO PAPPU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-190-00007600/239
(REI)
|
1302005190NRG24210920230493731
|
21/09/2023
|
Khel Dei
|
1302005190WL015599
|
Khel Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046429
|
|
KHEL DEI WO BANKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-190-00007600/249
(REI)
|
1302005190NRG24210920230493581
|
21/09/2023
|
Puran Chand
|
1302005190WL015594
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046422
|
|
PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-190-00007600/252
(REI)
|
1302005190NRG24210920230493732
|
21/09/2023
|
Mohan Singh
|
1302005190WL015599
|
Mohan Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6991046505
|
|
MOHAN SINGH SO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-190-00007600/255
(REI)
|
1302005190NRG24210920230493697
|
21/09/2023
|
Chainchlu
|
1302005190WL015598
|
Chainchlu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046573
|
|
CHAICHALU WO LEKH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-190-00007600/256
(REI)
|
1302005190NRG24210920230493676
|
21/09/2023
|
Ranjna Kumari
|
1302005190WL015597
|
Ranjna Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046408
|
|
RANJANA KUMARI WO SANJAY KUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-190-00007600/257
(REI)
|
1302005190NRG24210920230493733
|
21/09/2023
|
Shiv Lal
|
1302005190WL015599
|
Shiv Lal
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
04/11/2023
|
|
6991046424
|
|
SHIV LAL SO BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-190-00007600/26
(REI)
|
1302005190NRG24210920230493803
|
21/09/2023
|
Mehshi
|
1302005190WL015603
|
Mehshi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046494
|
|
MAHSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-190-00007600/262
(REI)
|
1302005190NRG24210920230493804
|
21/09/2023
|
Devi Singh
|
1302005190WL015603
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046504
|
|
DEVI SINGH SO RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-190-00007600/27
(REI)
|
1302005190NRG24210920230493698
|
21/09/2023
|
Achhi Ram
|
1302005190WL015598
|
Achhi Ram
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046513
|
|
ACHHI RAM SO MUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-190-00007600/277
(REI)
|
1302005190NRG24210920230493669
|
21/09/2023
|
Govind Chand
|
1302005190WL015596
|
Govind Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046517
|
|
GOBIND CHAND SO MAAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-190-00007600/283
(REI)
|
1302005190NRG24210920230493677
|
21/09/2023
|
Bhag Dei
|
1302005190WL015597
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046473
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-190-00007600/294
(REI)
|
1302005190NRG24210920230495501
|
21/09/2023
|
Bimla Kumari
|
1302005190WL015652
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046576
|
|
BIMLA KUMARI DO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-190-00007600/3
(REI)
|
1302005190NRG24210920230493699
|
21/09/2023
|
Gulhi
|
1302005190WL015598
|
Gulhi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046393
|
|
GULHI DEVI WO AJDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-190-00007600/30
(REI)
|
1302005190NRG24210920230493700
|
21/09/2023
|
Sum Dei
|
1302005190WL015598
|
Sum Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046538
|
|
SUM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-190-00007600/308
(REI)
|
1302005190NRG24210920230493735
|
21/09/2023
|
Sunita Kumari
|
1302005190WL015599
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046500
|
|
SUNITA KUMARI WO NATER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-190-00007600/314
(REI)
|
1302005190NRG24210920230495602
|
21/09/2023
|
Rusli
|
1302005190WL015654
|
Rusli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046516
|
|
KESH DASS SO SHIV KARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-190-00007600/32
(REI)
|
1302005190NRG24210920230493701
|
21/09/2023
|
Dhumri
|
1302005190WL015598
|
Dhumri
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046392
|
|
DHUMRI DEVI WO CHHETER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-190-00007600/33
(REI)
|
1302005190NRG24210920230493703
|
21/09/2023
|
Dhari
|
1302005190WL015598
|
Dhari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046451
|
|
DHARI DEVI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-190-00007600/330
(REI)
|
1302005190NRG24210920230493585
|
21/09/2023
|
Kamla Devi
|
1302005190WL015594
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046498
|
|
KAMLA DEVI DO JANAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-190-00007600/38
(REI)
|
1302005190NRG24210920230493888
|
21/09/2023
|
Gur Dei
|
1302005190WL015606
|
Gur Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046528
|
|
GURDEI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-190-00007600/39
(REI)
|
1302005190NRG24210920230493736
|
21/09/2023
|
Premi Devi
|
1302005190WL015599
|
Premi Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046362
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-190-00007600/4
(REI)
|
1302005190NRG24210920230493889
|
21/09/2023
|
Param Dei
|
1302005190WL015606
|
Param Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046348
|
|
PAMMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-190-00007600/41
(REI)
|
1302005190NRG24210920230493704
|
21/09/2023
|
Lachham Dei
|
1302005190WL015598
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046582
|
|
LACHHAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Pangi
|
HP-02-005-190-00007600/48
(REI)
|
1302005190NRG24210920230493705
|
21/09/2023
|
Lakshmi Chand
|
1302005190WL015598
|
Lakshmi Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046527
|
|
LAKSHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-190-00007600/55
(REI)
|
1302005190NRG24210920230493706
|
21/09/2023
|
Jaan Dei
|
1302005190WL015598
|
Jaan Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046351
|
|
JAAN DEI WO BHUM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-190-00007600/58
(REI)
|
1302005190NRG24210920230493737
|
21/09/2023
|
Milkh Ram
|
1302005190WL015599
|
Milkh Ram
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046450
|
|
PINKI KUMARI & SH. MILAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-190-00007600/61
(REI)
|
1302005190NRG24210920230493680
|
21/09/2023
|
Atma Ram
|
1302005190WL015597
|
Atma Ram
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046375
|
|
ATMA RAM SO BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-190-00007600/64
(REI)
|
1302005190NRG24210920230495503
|
21/09/2023
|
Chulvi Devi
|
1302005190WL015652
|
Chulvi Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046366
|
|
CHULBI WO GULLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-190-00007600/67
(REI)
|
1302005190NRG24210920230493681
|
21/09/2023
|
Kessi Ram
|
1302005190WL015597
|
Kessi Ram
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046355
|
|
KESI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-190-00007600/69
(REI)
|
1302005190NRG24210920230493682
|
21/09/2023
|
Nand Lal
|
1302005190WL015597
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046446
|
|
NAND LAL SO THUGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-190-00007600/72
(REI)
|
1302005190NRG24210920230493683
|
21/09/2023
|
Madi Devi
|
1302005190WL015597
|
Madi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046583
|
|
MADI DEVI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-190-00007600/75
(REI)
|
1302005190NRG24210920230495603
|
21/09/2023
|
Jaiwanti
|
1302005190WL015654
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Rejected
|
03/11/2023
|
|
6991046452
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Pangi
|
HP-02-005-190-00007600/77
(REI)
|
1302005190NRG24210920230495505
|
21/09/2023
|
Chilli
|
1302005190WL015652
|
Chilli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046495
|
|
CHILLI WO PARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-190-00007600/8
(REI)
|
1302005190NRG24210920230495604
|
21/09/2023
|
Jaiwanti
|
1302005190WL015654
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046552
|
|
JAIBANTI WO GULLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-190-00007600/81
(REI)
|
1302005190NRG24210920230493708
|
21/09/2023
|
Ram Dei
|
1302005190WL015598
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6991046548
|
|
RAM DEI WO HOSHIYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-190-00007600/88
(REI)
|
1302005190NRG24210920230493710
|
21/09/2023
|
Bilmu
|
1302005190WL015598
|
Bilmu
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046532
|
|
BILMO WO DHARAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pangi
|
HP-02-005-190-00007600/91
(REI)
|
1302005190NRG24210920230493586
|
21/09/2023
|
Meera
|
1302005190WL015594
|
Meera
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991046551
|
|
MEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pangi
|
HP-02-005-190-00007600/92
(REI)
|
1302005190NRG24210920230493587
|
21/09/2023
|
Sur Dei
|
1302005190WL015594
|
Sur Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046574
|
|
SUR DEI WO SHAMBHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pangi
|
HP-02-005-190-00007600/93
(REI)
|
1302005190NRG24210920230493890
|
21/09/2023
|
Bhan Dei
|
1302005190WL015606
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046415
|
|
BHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Pangi
|
HP-02-005-190-00007600/95
(REI)
|
1302005190NRG24210920230493891
|
21/09/2023
|
Palmu
|
1302005190WL015606
|
Palmu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046550
|
|
PALMO DEVI WO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-190-00007600/96
(REI)
|
1302005190NRG24210920230493589
|
21/09/2023
|
Bhag Dei
|
1302005190WL015594
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046474
|
|
BHAG DEI WO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-190-00007600/97
(REI)
|
1302005190NRG24210920230493892
|
21/09/2023
|
Lachham Dei
|
1302005190WL015606
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046545
|
|
LACHHAM DEI WO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-190-00007600/98
(REI)
|
1302005190NRG24210920230495506
|
21/09/2023
|
Dharam Das
|
1302005190WL015652
|
Dharam Das
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
03/11/2023
|
|
6991046349
|
|
MR DHARM DASS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pangi
|
HP-02-005-190-00007600/99
(REI)
|
1302005190NRG24210920230493590
|
21/09/2023
|
Dhari
|
1302005190WL015594
|
Dhari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046533
|
|
DHARI DEVI WO GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pangi
|
HP-02-005-193-00009800/10
(SECHU)
|
1302005193NRG24210920230488326
|
21/09/2023
|
Budhi Ram
|
1302005193WL015441
|
Budhi Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991046391
|
|
BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-193-00009800/104
(SECHU)
|
1302005193NRG24210920230488327
|
21/09/2023
|
Santi
|
1302005193WL015441
|
Santi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991046544
|
|
SANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-193-00009800/11
(SECHU)
|
1302005193NRG24210920230488328
|
21/09/2023
|
ganji
|
1302005193WL015441
|
ganji
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991046543
|
|
GANJI WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Pangi
|
HP-02-005-193-00009800/116
(SECHU)
|
1302005193NRG24210920230488329
|
21/09/2023
|
Bhag dei
|
1302005193WL015441
|
Bhag dei
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
04/11/2023
|
|
6991046542
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-193-00009800/118
(SECHU)
|
1302005193NRG24210920230488330
|
21/09/2023
|
Nirmla Kumari
|
1302005193WL015441
|
Nirmla Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991046535
|
|
NIRMLA KUMARI DO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-193-00009800/14
(SECHU)
|
1302005193NRG24210920230488331
|
21/09/2023
|
Kountla
|
1302005193WL015441
|
Kountla
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991046433
|
|
KAUNTLA WO NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Pangi
|
HP-02-005-193-00009800/142
(SECHU)
|
1302005193NRG24210920230488332
|
21/09/2023
|
Bhan Dei
|
1302005193WL015441
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991046534
|
|
BHAN DEI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-193-00009800/162
(SECHU)
|
1302005193NRG24210920230488333
|
21/09/2023
|
Lakshmi Chand
|
1302005193WL015441
|
Lakshmi Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991046460
|
|
LAXMI CHAND SO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-193-00009800/17
(SECHU)
|
1302005193NRG24210920230488334
|
21/09/2023
|
Dekhu
|
1302005193WL015441
|
Dekhu
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991046537
|
|
DEKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pangi
|
HP-02-005-193-00009800/18
(SECHU)
|
1302005193NRG24210920230488335
|
21/09/2023
|
Sar dei
|
1302005193WL015441
|
Sar dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991046540
|
|
SAAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pangi
|
HP-02-005-193-00009800/198
(SECHU)
|
1302005193NRG24210920230488336
|
21/09/2023
|
Ram Sharan
|
1302005193WL015441
|
Ram Sharan
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991046581
|
|
Mr. RAM SHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Pangi
|
HP-02-005-193-00009800/221
(SECHU)
|
1302005193NRG24210920230488338
|
21/09/2023
|
Shakuntla Kumari
|
1302005193WL015441
|
Shakuntla Kumari
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
04/11/2023
|
|
6991046501
|
|
SHAKUNNTLA KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pangi
|
HP-02-005-193-00010200/102
(SECHU)
|
1302005193NRG24210920230487562
|
21/09/2023
|
Chakki
|
1302005193WL015422
|
Chakki
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046471
|
|
CHAKKI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Pangi
|
HP-02-005-193-00010200/103
(SECHU)
|
1302005193NRG24210920230487563
|
21/09/2023
|
Thuli Devi
|
1302005193WL015422
|
Thuli Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046520
|
|
THULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-193-00010200/107
(SECHU)
|
1302005193NRG24210920230488114
|
21/09/2023
|
Sher Singh
|
1302005193WL015435
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046570
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Pangi
|
HP-02-005-193-00010200/108
(SECHU)
|
1302005193NRG24210920230488224
|
21/09/2023
|
Leelavati
|
1302005193WL015438
|
Leelavati
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991046547
|
|
LEELAWATI WO AMAR JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pangi
|
HP-02-005-193-00010200/111
(SECHU)
|
1302005193NRG24210920230488225
|
21/09/2023
|
Rattana
|
1302005193WL015438
|
Rattana
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Rejected
|
03/11/2023
|
|
6991046509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Pangi
|
HP-02-005-193-00010200/112
(SECHU)
|
1302005193NRG24210920230488115
|
21/09/2023
|
Devi Chand
|
1302005193WL015435
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6991046357
|
|
DEV CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Pangi
|
HP-02-005-193-00010200/114
(SECHU)
|
1302005193NRG24210920230488254
|
21/09/2023
|
Kamala
|
1302005193WL015439
|
Kamala
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046440
|
|
KAMLA WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-193-00010200/123
(SECHU)
|
1302005193NRG24210920230488402
|
21/09/2023
|
Amar Nath
|
1302005193WL015444
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046441
|
|
PHOOL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Pangi
|
HP-02-005-193-00010200/124
(SECHU)
|
1302005193NRG24210920230488226
|
21/09/2023
|
Prem Dei
|
1302005193WL015438
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991046556
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-193-00010200/132
(SECHU)
|
1302005193NRG24210920230488227
|
21/09/2023
|
Devender Kumar
|
1302005193WL015438
|
Devender Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991046562
|
|
DEVENDER KUMAR SO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Pangi
|
HP-02-005-193-00010200/133
(SECHU)
|
1302005193NRG24210920230488468
|
21/09/2023
|
Champi
|
1302005193WL015446
|
Champi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046472
|
|
CHAMPI
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Pangi
|
HP-02-005-193-00010200/139
(SECHU)
|
1302005193NRG24210920230488228
|
21/09/2023
|
Bhan Dei
|
1302005193WL015438
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991046455
|
|
BHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Pangi
|
HP-02-005-193-00010200/143
(SECHU)
|
1302005193NRG24210920230488229
|
21/09/2023
|
Dhan Dei
|
1302005193WL015438
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991046396
|
|
DHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Pangi
|
HP-02-005-193-00010200/156
(SECHU)
|
1302005193NRG24210920230488354
|
21/09/2023
|
Bhan Dei
|
1302005193WL015442
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046386
|
|
BHAN DEI WO DEVI SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-193-00010200/166
(SECHU)
|
1302005193NRG24210920230488116
|
21/09/2023
|
Hari Kishan
|
1302005193WL015435
|
Hari Kishan
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
03/11/2023
|
|
6991046524
|
|
MR HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pangi
|
HP-02-005-193-00010200/168
(SECHU)
|
1302005193NRG24210920230487564
|
21/09/2023
|
Sheela Kumari
|
1302005193WL015422
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046384
|
|
SHEELA KUMARI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-193-00010200/169
(SECHU)
|
1302005193NRG24210920230488117
|
21/09/2023
|
Maal Dei
|
1302005193WL015435
|
Maal Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046480
|
|
MAAL DEI WO MANGAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Pangi
|
HP-02-005-193-00010200/171
(SECHU)
|
1302005193NRG24210920230488403
|
21/09/2023
|
Kavita
|
1302005193WL015444
|
Kavita
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046390
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Pangi
|
HP-02-005-193-00010200/172
(SECHU)
|
1302005193NRG24210920230488255
|
21/09/2023
|
Prem Singh
|
1302005193WL015439
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
04/11/2023
|
|
6991046385
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Pangi
|
HP-02-005-193-00010200/173
(SECHU)
|
1302005193NRG24210920230487565
|
21/09/2023
|
Man Singh
|
1302005193WL015422
|
Man Singh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046379
|
|
MAAN SINGH SO RADHA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Pangi
|
HP-02-005-193-00010200/174
(SECHU)
|
1302005193NRG24210920230488230
|
21/09/2023
|
Manoj
|
1302005193WL015438
|
Manoj
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991046395
|
|
MANOJ KUMAR SO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Pangi
|
HP-02-005-193-00010200/175
(SECHU)
|
1302005193NRG24210920230488469
|
21/09/2023
|
Kusam Kumari
|
1302005193WL015446
|
Kusam Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046577
|
|
KUSAM KUMARI WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-193-00010200/179
(SECHU)
|
1302005193NRG24210920230488355
|
21/09/2023
|
Naina Devi
|
1302005193WL015442
|
Naina Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046579
|
|
NAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Pangi
|
HP-02-005-193-00010200/182
(SECHU)
|
1302005193NRG24210920230488356
|
21/09/2023
|
Heer Dei
|
1302005193WL015442
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046423
|
|
HEER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Pangi
|
HP-02-005-193-00010200/183
(SECHU)
|
1302005193NRG24210920230488357
|
21/09/2023
|
Amar Dei
|
1302005193WL015442
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046402
|
|
AMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pangi
|
HP-02-005-193-00010200/185
(SECHU)
|
1302005193NRG24210920230488231
|
21/09/2023
|
Raj Dei
|
1302005193WL015438
|
Raj Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991046419
|
|
RAJ DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Pangi
|
HP-02-005-193-00010200/190
(SECHU)
|
1302005193NRG24210920230488118
|
21/09/2023
|
Shanti Devi
|
1302005193WL015435
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046487
|
|
SHANTI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Pangi
|
HP-02-005-193-00010200/192
(SECHU)
|
1302005193NRG24210920230487566
|
21/09/2023
|
Chhatri
|
1302005193WL015422
|
Chhatri
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046434
|
|
CHATRI WO ROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Pangi
|
HP-02-005-193-00010200/194
(SECHU)
|
1302005193NRG24210920230487567
|
21/09/2023
|
Biji
|
1302005193WL015422
|
Biji
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046406
|
|
BIJI WO SUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-193-00010200/195
(SECHU)
|
1302005193NRG24210920230488256
|
21/09/2023
|
Jog chand
|
1302005193WL015439
|
Jog chand
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046407
|
|
JOG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Pangi
|
HP-02-005-193-00010200/196
(SECHU)
|
1302005193NRG24210920230488119
|
21/09/2023
|
Sita Ram
|
1302005193WL015435
|
Sita Ram
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046399
|
|
SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Pangi
|
HP-02-005-193-00010200/202
(SECHU)
|
1302005193NRG24210920230487568
|
21/09/2023
|
Prithi Chand
|
1302005193WL015422
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046405
|
|
PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Pangi
|
HP-02-005-193-00010200/206
(SECHU)
|
1302005193NRG24210920230487569
|
21/09/2023
|
Meena Kumari
|
1302005193WL015422
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046467
|
|
MEENA KUMARI WO BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Pangi
|
HP-02-005-193-00010200/207
(SECHU)
|
1302005193NRG24210920230487570
|
21/09/2023
|
Ram Chand
|
1302005193WL015422
|
Ram Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046413
|
|
RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Pangi
|
HP-02-005-193-00010200/209-A
(SECHU)
|
1302005193NRG24210920230488232
|
21/09/2023
|
Sarita
|
1302005193WL015438
|
Sarita
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991046580
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Pangi
|
HP-02-005-193-00010200/215
(SECHU)
|
1302005193NRG24210920230487571
|
21/09/2023
|
Pyar Dei
|
1302005193WL015422
|
Pyar Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046367
|
|
PYAR DEI WO MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Pangi
|
HP-02-005-193-00010200/216
(SECHU)
|
1302005193NRG24210920230487572
|
21/09/2023
|
Dharam Dass
|
1302005193WL015422
|
Dharam Dass
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046447
|
|
DHARAM DASS SO DYALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Pangi
|
HP-02-005-193-00010200/218
(SECHU)
|
1302005193NRG24210920230487573
|
21/09/2023
|
Bin Deai
|
1302005193WL015422
|
Bin Deai
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046420
|
|
BIN DEI WO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Pangi
|
HP-02-005-193-00010200/22
(SECHU)
|
1302005193NRG24210920230488358
|
21/09/2023
|
Tek Chand
|
1302005193WL015442
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046438
|
|
TEK CHAND SO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Pangi
|
HP-02-005-193-00010200/220
(SECHU)
|
1302005193NRG24210920230488405
|
21/09/2023
|
Thani
|
1302005193WL015444
|
Thani
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046485
|
|
THANI WO BAISHAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Pangi
|
HP-02-005-193-00010200/222
(SECHU)
|
1302005193NRG24210920230488470
|
21/09/2023
|
Thani
|
1302005193WL015446
|
Thani
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046421
|
|
THANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Pangi
|
HP-02-005-193-00010200/224
(SECHU)
|
1302005193NRG24210920230488359
|
21/09/2023
|
Kouru Ram
|
1302005193WL015442
|
Kouru Ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046481
|
|
KODU RAM S/O SH.CHINTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Pangi
|
HP-02-005-193-00010200/225
(SECHU)
|
1302005193NRG24210920230488121
|
21/09/2023
|
Heer Dei
|
1302005193WL015435
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046454
|
|
LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Pangi
|
HP-02-005-193-00010200/226
(SECHU)
|
1302005193NRG24210920230488257
|
21/09/2023
|
Champa Devi
|
1302005193WL015439
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6991046428
|
|
CHAMPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Pangi
|
HP-02-005-193-00010200/228
(SECHU)
|
1302005193NRG24210920230488471
|
21/09/2023
|
Kavita Kumari
|
1302005193WL015446
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046430
|
|
KAVITA KUMARI W/O BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Pangi
|
HP-02-005-193-00010200/229
(SECHU)
|
1302005193NRG24210920230488122
|
21/09/2023
|
Ratan Singh
|
1302005193WL015435
|
Ratan Singh
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046403
|
|
RATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Pangi
|
HP-02-005-193-00010200/23
(SECHU)
|
1302005193NRG24210920230488360
|
21/09/2023
|
Mangal Dass
|
1302005193WL015442
|
Mangal Dass
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046373
|
|
MANGAL DASS SO SHONKI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Pangi
|
HP-02-005-193-00010200/230
(SECHU)
|
1302005193NRG24210920230488233
|
21/09/2023
|
Sarita Kumari
|
1302005193WL015438
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991046353
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Pangi
|
HP-02-005-193-00010200/236
(SECHU)
|
1302005193NRG24210920230488472
|
21/09/2023
|
Saroj Kumar
|
1302005193WL015446
|
Saroj Kumar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046459
|
|
SAROJ KUMAR SO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Pangi
|
HP-02-005-193-00010200/237
(SECHU)
|
1302005193NRG24210920230488473
|
21/09/2023
|
Kehar Singh
|
1302005193WL015446
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046484
|
|
KEHAR SINGH SO DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Pangi
|
HP-02-005-193-00010200/24
(SECHU)
|
1302005193NRG24210920230488361
|
21/09/2023
|
Jalam Singh
|
1302005193WL015442
|
Jalam Singh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046418
|
|
JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Pangi
|
HP-02-005-193-00010200/240
(SECHU)
|
1302005193NRG24210920230488259
|
21/09/2023
|
Nitan Ram
|
1302005193WL015439
|
Nitan Ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046499
|
|
NITIN RAM SO PATU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Pangi
|
HP-02-005-193-00010200/241
(SECHU)
|
1302005193NRG24210920230487574
|
21/09/2023
|
Ravinder Kumar
|
1302005193WL015422
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046488
|
|
RAVINDER KUMAR SO DHARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Pangi
|
HP-02-005-193-00010200/243
(SECHU)
|
1302005193NRG24210920230488362
|
21/09/2023
|
Ram Singh
|
1302005193WL015442
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Rejected
|
03/11/2023
|
|
6991046503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Pangi
|
HP-02-005-193-00010200/249
(SECHU)
|
1302005193NRG24210920230488260
|
21/09/2023
|
Lal Chand
|
1302005193WL015439
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046346
|
|
LAL CHAND SO KABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Pangi
|
HP-02-005-193-00010200/250
(SECHU)
|
1302005193NRG24210920230488406
|
21/09/2023
|
Kishan Dei
|
1302005193WL015444
|
Kishan Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046506
|
|
KISHAN DEI WO AMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Pangi
|
HP-02-005-193-00010200/251
(SECHU)
|
1302005193NRG24210920230488363
|
21/09/2023
|
Ram Dei
|
1302005193WL015442
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046507
|
|
RAM DEI WO DEENA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Pangi
|
HP-02-005-193-00010200/252
(SECHU)
|
1302005193NRG24210920230488364
|
21/09/2023
|
Suresh Kumar
|
1302005193WL015442
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046508
|
|
SURESH KUMAR SO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Pangi
|
HP-02-005-193-00010200/26
(SECHU)
|
1302005193NRG24210920230488365
|
21/09/2023
|
Film
|
1302005193WL015442
|
Film
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
04/11/2023
|
|
6991046360
|
|
FILMI DEVI WO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Pangi
|
HP-02-005-193-00010200/260
(SECHU)
|
1302005193NRG24210920230488474
|
21/09/2023
|
Seema Kumari
|
1302005193WL015446
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046465
|
|
SEEMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Pangi
|
HP-02-005-193-00010200/266
(SECHU)
|
1302005193NRG24210920230488123
|
21/09/2023
|
Pushpa Kumari
|
1302005193WL015435
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046462
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Pangi
|
HP-02-005-193-00010200/275
(SECHU)
|
1302005193NRG24210920230488234
|
21/09/2023
|
Chander Kuma
|
1302005193WL015438
|
Chander Kuma
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991046466
|
|
CHANDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Pangi
|
HP-02-005-193-00010200/277
(SECHU)
|
1302005193NRG24210920230488261
|
21/09/2023
|
Ajay Kumar
|
1302005193WL015439
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046492
|
|
AJAY SINGH SO ANAND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Pangi
|
HP-02-005-193-00010200/28
(SECHU)
|
1302005193NRG24210920230488235
|
21/09/2023
|
Ram Kishan
|
1302005193WL015438
|
Ram Kishan
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046512
|
|
RAM KISHAN SO CHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Pangi
|
HP-02-005-193-00010200/280
(SECHU)
|
1302005193NRG24210920230487575
|
21/09/2023
|
Subhash
|
1302005193WL015422
|
Subhash
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046426
|
|
SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Pangi
|
HP-02-005-193-00010200/281
(SECHU)
|
1302005193NRG24210920230488236
|
21/09/2023
|
Ashok Kumar
|
1302005193WL015438
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991046461
|
|
ASHOK KUMAR SO RAM SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Pangi
|
HP-02-005-193-00010200/282
(SECHU)
|
1302005193NRG24210920230488262
|
21/09/2023
|
Ram Kumar
|
1302005193WL015439
|
Ram Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046491
|
|
RAM KUMAR SO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Pangi
|
HP-02-005-193-00010200/283
(SECHU)
|
1302005193NRG24210920230487576
|
21/09/2023
|
Rajeev Kumar
|
1302005193WL015422
|
Rajeev Kumar
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046345
|
|
RAJEEV KUMAR SO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Pangi
|
HP-02-005-193-00010200/29
(SECHU)
|
1302005193NRG24210920230488237
|
21/09/2023
|
Ram Sharan
|
1302005193WL015438
|
Ram Sharan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046555
|
|
RAM SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Pangi
|
HP-02-005-193-00010200/290
(SECHU)
|
1302005193NRG24210920230488409
|
21/09/2023
|
Moushari Devi
|
1302005193WL015444
|
Moushari Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046478
|
|
MONIKA KUMARI UNG MOUSHRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Pangi
|
HP-02-005-193-00010200/31
(SECHU)
|
1302005193NRG24210920230487577
|
21/09/2023
|
Raj Kumar
|
1302005193WL015422
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046439
|
|
SH. RAJ KUMAR & SH. RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Pangi
|
HP-02-005-193-00010200/32
(SECHU)
|
1302005193NRG24210920230487578
|
21/09/2023
|
Maghi Devi
|
1302005193WL015422
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046490
|
|
MAGHI DEVI WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Pangi
|
HP-02-005-193-00010200/33
(SECHU)
|
1302005193NRG24210920230488238
|
21/09/2023
|
Bimla Kumari
|
1302005193WL015438
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991046554
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Pangi
|
HP-02-005-193-00010200/34
(SECHU)
|
1302005193NRG24210920230487579
|
21/09/2023
|
Film Dei
|
1302005193WL015422
|
Film Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046387
|
|
FILMDEI WO RADHA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Pangi
|
HP-02-005-193-00010200/36
(SECHU)
|
1302005193NRG24210920230487580
|
21/09/2023
|
Himtu
|
1302005193WL015422
|
Himtu
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046565
|
|
HIMTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Pangi
|
HP-02-005-193-00010200/37
(SECHU)
|
1302005193NRG24210920230487581
|
21/09/2023
|
Shiru Devi
|
1302005193WL015422
|
Shiru Devi
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
04/11/2023
|
|
6991046523
|
|
BAHADUR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Pangi
|
HP-02-005-193-00010200/38
(SECHU)
|
1302005193NRG24210920230487582
|
21/09/2023
|
Dharam Chand
|
1302005193WL015422
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046354
|
|
DHARAM CHAND SO FAGAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Pangi
|
HP-02-005-193-00010200/39
(SECHU)
|
1302005193NRG24210920230487583
|
21/09/2023
|
Kesri
|
1302005193WL015422
|
Kesri
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046435
|
|
KESRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Pangi
|
HP-02-005-193-00010200/40
(SECHU)
|
1302005193NRG24210920230487584
|
21/09/2023
|
Mangli
|
1302005193WL015422
|
Mangli
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046377
|
|
MANGLA DEVI WO SATYA PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Pangi
|
HP-02-005-193-00010200/41
(SECHU)
|
1302005193NRG24210920230488475
|
21/09/2023
|
Des Raj
|
1302005193WL015446
|
Des Raj
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046371
|
|
DES RAJ SO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Pangi
|
HP-02-005-193-00010200/42
(SECHU)
|
1302005193NRG24210920230488476
|
21/09/2023
|
Kashmi Chand
|
1302005193WL015446
|
Kashmi Chand
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046409
|
|
KASHMI CHAND SO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Pangi
|
HP-02-005-193-00010200/43
(SECHU)
|
1302005193NRG24210920230488477
|
21/09/2023
|
Subeena Kumari
|
1302005193WL015446
|
Subeena Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046476
|
|
SUBEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Pangi
|
HP-02-005-193-00010200/44
(SECHU)
|
1302005193NRG24210920230488478
|
21/09/2023
|
Beli Ram
|
1302005193WL015446
|
Beli Ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046518
|
|
BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Pangi
|
HP-02-005-193-00010200/45
(SECHU)
|
1302005193NRG24210920230488479
|
21/09/2023
|
Diwan Chand
|
1302005193WL015446
|
Diwan Chand
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Rejected
|
03/11/2023
|
|
6991046502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Pangi
|
HP-02-005-193-00010200/46
(SECHU)
|
1302005193NRG24210920230488480
|
21/09/2023
|
Guddi Devi
|
1302005193WL015446
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046514
|
|
GUDDI DEVI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Pangi
|
HP-02-005-193-00010200/47
(SECHU)
|
1302005193NRG24210920230488410
|
21/09/2023
|
Nirmal Kumar
|
1302005193WL015444
|
Nirmal Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046561
|
|
NIRMAL KUMAR SO DEVI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Pangi
|
HP-02-005-193-00010200/48
(SECHU)
|
1302005193NRG24210920230488481
|
21/09/2023
|
Devi Singh
|
1302005193WL015446
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046515
|
|
DEVI SINGH SO DEVI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Pangi
|
HP-02-005-193-00010200/49
(SECHU)
|
1302005193NRG24210920230488482
|
21/09/2023
|
Fulla Devi
|
1302005193WL015446
|
Fulla Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046448
|
|
PHOOLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Pangi
|
HP-02-005-193-00010200/50
(SECHU)
|
1302005193NRG24210920230488263
|
21/09/2023
|
Suni Chand
|
1302005193WL015439
|
Suni Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046368
|
|
SUNI CHAND SO KISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Pangi
|
HP-02-005-193-00010200/51
(SECHU)
|
1302005193NRG24210920230488125
|
21/09/2023
|
Ratan Dei
|
1302005193WL015435
|
Ratan Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046564
|
|
RATAN DEI WO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Pangi
|
HP-02-005-193-00010200/52
(SECHU)
|
1302005193NRG24210920230488411
|
21/09/2023
|
Pinku Devi
|
1302005193WL015444
|
Pinku Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046376
|
|
PINKU DEVI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Pangi
|
HP-02-005-193-00010200/54
(SECHU)
|
1302005193NRG24210920230488264
|
21/09/2023
|
Filam Dei
|
1302005193WL015439
|
Filam Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046383
|
|
FILMDEI WO JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Pangi
|
HP-02-005-193-00010200/56
(SECHU)
|
1302005193NRG24210920230488412
|
21/09/2023
|
Lal Dei
|
1302005193WL015444
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046370
|
|
LAL DEI WO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Pangi
|
HP-02-005-193-00010200/57
(SECHU)
|
1302005193NRG24210920230488265
|
21/09/2023
|
Devi Chand
|
1302005193WL015439
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
04/11/2023
|
|
6991046511
|
|
DEVI CHAND SO SHYAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Pangi
|
HP-02-005-193-00010200/58
(SECHU)
|
1302005193NRG24210920230488126
|
21/09/2023
|
Lachham Dei
|
1302005193WL015435
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046464
|
|
LACHAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Pangi
|
HP-02-005-193-00010200/59
(SECHU)
|
1302005193NRG24210920230488266
|
21/09/2023
|
Sulakhshna Kumari
|
1302005193WL015439
|
Sulakhshna Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046468
|
|
ANAND KUMAR SO AMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Pangi
|
HP-02-005-193-00010200/60
(SECHU)
|
1302005193NRG24210920230488413
|
21/09/2023
|
Sunder Dei
|
1302005193WL015444
|
Sunder Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046374
|
|
SUNDER DEI WO ANAND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Pangi
|
HP-02-005-193-00010200/61
(SECHU)
|
1302005193NRG24210920230488267
|
21/09/2023
|
Relmo
|
1302005193WL015439
|
Relmo
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046427
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Pangi
|
HP-02-005-193-00010200/62
(SECHU)
|
1302005193NRG24210920230488268
|
21/09/2023
|
Resso devi
|
1302005193WL015439
|
Resso devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046510
|
|
RESO DEVI WO PANCHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Pangi
|
HP-02-005-193-00010200/66
(SECHU)
|
1302005193NRG24210920230488414
|
21/09/2023
|
Sarita Kumari
|
1302005193WL015444
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046358
|
|
SARITA KUMARI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Pangi
|
HP-02-005-193-00010200/67
(SECHU)
|
1302005193NRG24210920230488127
|
21/09/2023
|
Vijay Singh
|
1302005193WL015435
|
Vijay Singh
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046372
|
|
VIJAY SINGH SO VIDYA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Pangi
|
HP-02-005-193-00010200/68
(SECHU)
|
1302005193NRG24210920230488415
|
21/09/2023
|
Fagun Chand
|
1302005193WL015444
|
Fagun Chand
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046380
|
|
FAGAN CHAND SO BEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Pangi
|
HP-02-005-193-00010200/69
(SECHU)
|
1302005193NRG24210920230488128
|
21/09/2023
|
Dhupavati
|
1302005193WL015435
|
Dhupavati
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046566
|
|
DHOOPARATI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Pangi
|
HP-02-005-193-00010200/70
(SECHU)
|
1302005193NRG24210920230488416
|
21/09/2023
|
Guddi
|
1302005193WL015444
|
Guddi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046477
|
|
GUDDI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Pangi
|
HP-02-005-193-00010200/71
(SECHU)
|
1302005193NRG24210920230488270
|
21/09/2023
|
Bimla Kumari
|
1302005193WL015439
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046359
|
|
BIMLA KUMARI WO BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Pangi
|
HP-02-005-193-00010200/73
(SECHU)
|
1302005193NRG24210920230488271
|
21/09/2023
|
Film Dei
|
1302005193WL015439
|
Film Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046571
|
|
MAAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Pangi
|
HP-02-005-193-00010500/134
(SECHU)
|
1302005193NRG24210920230488432
|
21/09/2023
|
Sher Singh
|
1302005193WL015445
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046549
|
|
SHER SINGH SO SAMAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Pangi
|
HP-02-005-193-00010500/135
(SECHU)
|
1302005193NRG24210920230488378
|
21/09/2023
|
Nanaki
|
1302005193WL015443
|
Nanaki
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046444
|
|
NANAK DEI WO DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Pangi
|
HP-02-005-193-00010500/141
(SECHU)
|
1302005193NRG24210920230488379
|
21/09/2023
|
Atti
|
1302005193WL015443
|
Atti
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046365
|
|
ATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Pangi
|
HP-02-005-193-00010500/148
(SECHU)
|
1302005193NRG24210920230488434
|
21/09/2023
|
Rakesh Kumar
|
1302005193WL015445
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046479
|
|
RAKESH KUMAR SO SONAM JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Pangi
|
HP-02-005-193-00010500/155
(SECHU)
|
1302005193NRG24210920230488435
|
21/09/2023
|
Tolme
|
1302005193WL015445
|
Tolme
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046457
|
|
TOLMI WO BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Pangi
|
HP-02-005-193-00010500/193
(SECHU)
|
1302005193NRG24210920230488380
|
21/09/2023
|
Pinki
|
1302005193WL015443
|
Pinki
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046404
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Pangi
|
HP-02-005-193-00010500/211
(SECHU)
|
1302005193NRG24210920230488436
|
21/09/2023
|
Aaj Dei
|
1302005193WL015445
|
Aaj Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046411
|
|
AJ DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Pangi
|
HP-02-005-193-00010500/244
(SECHU)
|
1302005193NRG24210920230488437
|
21/09/2023
|
Sunam Tashi
|
1302005193WL015445
|
Sunam Tashi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046436
|
|
SH. SONAM TASHI S/O SH. SUNNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Pangi
|
HP-02-005-193-00010500/245
(SECHU)
|
1302005193NRG24210920230488381
|
21/09/2023
|
Krishna Kumari
|
1302005193WL015443
|
Krishna Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046469
|
|
KRISHANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Pangi
|
HP-02-005-193-00010500/258
(SECHU)
|
1302005193NRG24210920230488382
|
21/09/2023
|
Anita Kumari
|
1302005193WL015443
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046432
|
|
ANITA KUMARI WO SANJEEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Pangi
|
HP-02-005-193-00010500/271
(SECHU)
|
1302005193NRG24210920230488440
|
21/09/2023
|
Pappu
|
1302005193WL015445
|
Pappu
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046470
|
|
PAPPU KUMAR SO KARAM JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Pangi
|
HP-02-005-193-00010500/273
(SECHU)
|
1302005193NRG24210920230488441
|
21/09/2023
|
Goda Devi
|
1302005193WL015445
|
Goda Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046475
|
|
GODA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Pangi
|
HP-02-005-193-00010500/291
(SECHU)
|
1302005193NRG24210920230488383
|
21/09/2023
|
Bimla Kumari
|
1302005193WL015443
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046463
|
|
BIMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Pangi
|
HP-02-005-193-00010500/83
(SECHU)
|
1302005193NRG24210920230488442
|
21/09/2023
|
Ram Singh
|
1302005193WL015445
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046381
|
|
RAM SINGH SO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Pangi
|
HP-02-005-193-00010500/84
(SECHU)
|
1302005193NRG24210920230488443
|
21/09/2023
|
Suni ram
|
1302005193WL015445
|
Suni ram
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046546
|
|
SUNNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Pangi
|
HP-02-005-193-00010500/85
(SECHU)
|
1302005193NRG24210920230488444
|
21/09/2023
|
Nurbu Ram
|
1302005193WL015445
|
Nurbu Ram
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046559
|
|
NORBU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Pangi
|
HP-02-005-193-00010500/86
(SECHU)
|
1302005193NRG24210920230488445
|
21/09/2023
|
Beer Singh
|
1302005193WL015445
|
Beer Singh
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046553
|
|
BEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Pangi
|
HP-02-005-193-00010500/89
(SECHU)
|
1302005193NRG24210920230488446
|
21/09/2023
|
Prithi Chand
|
1302005193WL015445
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046557
|
|
PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Pangi
|
HP-02-005-193-00010500/90
(SECHU)
|
1302005193NRG24210920230488447
|
21/09/2023
|
Amar Singh
|
1302005193WL015445
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991046560
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Pangi
|
HP-02-005-193-00010500/91
(SECHU)
|
1302005193NRG24210920230488448
|
21/09/2023
|
Ful Dei
|
1302005193WL015445
|
Ful Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046410
|
|
FUL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Pangi
|
HP-02-005-193-00010500/93
(SECHU)
|
1302005193NRG24210920230488385
|
21/09/2023
|
Maghi
|
1302005193WL015443
|
Maghi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046412
|
|
MAGHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Pangi
|
HP-02-005-193-00010500/94
(SECHU)
|
1302005193NRG24210920230488386
|
21/09/2023
|
Prem Lal
|
1302005193WL015443
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991046563
|
|
PREM LAL SO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Pangi
|
HP-02-005-193-00010500/97
(SECHU)
|
1302005193NRG24210920230488387
|
21/09/2023
|
Chandro Devi
|
1302005193WL015443
|
Chandro Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046486
|
|
CHANDRO DEVI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Pangi
|
HP-02-005-193-00010500/98
(SECHU)
|
1302005193NRG24210920230488388
|
21/09/2023
|
Chatter Dei
|
1302005193WL015443
|
Chatter Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046483
|
|
CHATAR DEI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Pangi
|
HP-02-005-193-00010500/99
(SECHU)
|
1302005193NRG24210920230488389
|
21/09/2023
|
Dev Ram
|
1302005193WL015443
|
Dev Ram
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
04/11/2023
|
|
6991046364
|
|
DEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483280
|
483280
|
|
|
|
|
|
|
|
|
240
|
Pangi
|
HP-02-005-193-00009800/262
(SECHU)
|
1302005193NRG24210920230488339
|
21/09/2023
|
Moti lal
|
1302005193WL015441
|
Moti lal
|
00415
|
SBIN0000672
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991046337
|
|
MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
241
|
Pangi
|
HP-02-005-184-00003400/326
(KILLAR)
|
1302005000NRG24210920230494163
|
21/09/2023
|
Kishni
|
1302005WL015620
|
Kishni
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991046335
|
|
KRISHNA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pangi
|
HP-02-005-184-00003400/62
(KILLAR)
|
1302005000NRG24210920230494514
|
21/09/2023
|
Sumitra
|
1302005WL015624
|
Sumitra
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991046336
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pangi
|
HP-02-005-190-00007600/161
(REI)
|
1302005190NRG24210920230493694
|
21/09/2023
|
Rajnesh
|
1302005190WL015598
|
Rajnesh
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
04/11/2023
|
|
6991046334
|
|
RAJNESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Pangi
|
HP-02-005-190-00007600/230
(REI)
|
1302005190NRG24210920230493579
|
21/09/2023
|
Mahatam Chand
|
1302005190WL015594
|
Mahatam Chand
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046339
|
|
MAHATAM CHAND SO PAAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Pangi
|
HP-02-005-190-00007600/281
(REI)
|
1302005190NRG24210920230493805
|
21/09/2023
|
Pushpa Kumari
|
1302005190WL015603
|
Pushpa Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991046344
|
|
PUSHPA KUMARI WO SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Pangi
|
HP-02-005-190-00007600/328
(REI)
|
1302005190NRG24210920230493702
|
21/09/2023
|
Deepak Kumar
|
1302005190WL015598
|
Deepak Kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991046341
|
|
DEEPAK KUMAR SO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Pangi
|
HP-02-005-190-00007600/79
(REI)
|
1302005190NRG24210920230493707
|
21/09/2023
|
Archana
|
1302005190WL015598
|
Archana
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991046342
|
|
MISS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pangi
|
HP-02-005-193-00010200/189
(SECHU)
|
1302005193NRG24210920230488404
|
21/09/2023
|
Vidya Nand
|
1302005193WL015444
|
Vidya Nand
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6991046338
|
|
MR VIDYA NAND
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pangi
|
HP-02-005-193-00010200/287
(SECHU)
|
1302005193NRG24210920230488407
|
21/09/2023
|
Devaki
|
1302005193WL015444
|
Devaki
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6991046340
|
|
MISS DEVAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pangi
|
HP-02-005-193-00010200/289
(SECHU)
|
1302005193NRG24210920230488408
|
21/09/2023
|
Prem Jeet
|
1302005193WL015444
|
Prem Jeet
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6991046343
|
|
MR PREM JEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20720
|
20720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507920
|
507920
|
|
|
|
|
|
|
|