|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pangi
|
HP-02-005-194-00006300/151
(SHOON)
|
1302005000NRG24231120230618292
|
23/11/2023
|
Renku
|
1302005WL019496
|
Renku
|
00153
|
HPSC0000203
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155840
|
|
RENKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Pangi
|
HP-02-005-194-00006300/210
(SHOON)
|
1302005000NRG24231120230618329
|
23/11/2023
|
Bhaan Dei
|
1302005WL019497
|
Bhaan Dei
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155985
|
|
BHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
Pangi
|
HP-02-005-187-00000200/145
(LUJ)
|
1302005187NRG24231120230619718
|
23/11/2023
|
Ram Dei
|
1302005187WL019545
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000156050
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pangi
|
HP-02-005-187-00000200/314
(LUJ)
|
1302005187NRG24231120230619698
|
23/11/2023
|
Manisha Kumari
|
1302005187WL019544
|
Manisha Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000156047
|
|
MANISHA W/O BABLOO KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-187-00000200/333
(LUJ)
|
1302005187NRG24231120230620308
|
23/11/2023
|
Dipender Singh
|
1302005187WL019565
|
Dipender Singh
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/01/2024
|
|
9000156040
|
|
DIPENDER SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-187-00000200/347
(LUJ)
|
1302005187NRG24231120230620309
|
23/11/2023
|
Hem Raj
|
1302005187WL019565
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000156051
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pangi
|
HP-02-005-187-00000200/354
(LUJ)
|
1302005187NRG24231120230620341
|
23/11/2023
|
Anita Kumari
|
1302005187WL019566
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000156044
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-191-00005200/110
(SACH)
|
1302005191NRG24231120230620148
|
23/11/2023
|
Anita Kumari
|
1302005191WL019559
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155922
|
|
ANITA DO SESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-191-00005200/195
(SACH)
|
1302005191NRG24231120230620149
|
23/11/2023
|
Manjeeta
|
1302005191WL019559
|
Manjeeta
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155817
|
|
MANJEETA DO SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-191-00005200/217
(SACH)
|
1302005191NRG24231120230620152
|
23/11/2023
|
Janki Devi
|
1302005191WL019559
|
Janki Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155924
|
|
JANKI DEVI WO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-191-00005200/301
(SACH)
|
1302005191NRG24231120230620077
|
23/11/2023
|
Jebo
|
1302005191WL019557
|
Jebo
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000156024
|
|
JEBBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-191-00005200/327
(SACH)
|
1302005191NRG24231120230620159
|
23/11/2023
|
Reena Kumari
|
1302005191WL019559
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155989
|
|
RENU KUMARI S/O SH SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pangi
|
HP-02-005-191-00005200/405
(SACH)
|
1302005191NRG24231120230620161
|
23/11/2023
|
Reena Kumari
|
1302005191WL019559
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155800
|
|
REENA KUMARI WO KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-191-00005200/426
(SACH)
|
1302005191NRG24231120230620163
|
23/11/2023
|
Amrita Kumari
|
1302005191WL019559
|
Amrita Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155738
|
|
AMRITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-191-00005200/440
(SACH)
|
1302005191NRG24231120230620165
|
23/11/2023
|
Prem Dei
|
1302005191WL019559
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155911
|
|
PREM DEI WO VIKTAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-191-00005200/512
(SACH)
|
1302005191NRG24231120230620081
|
23/11/2023
|
Tek Raj
|
1302005191WL019557
|
Tek Raj
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155816
|
|
TEK RAJ SO HARI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-193-00009800/1
(SECHU)
|
1302005193NRG24231120230617851
|
23/11/2023
|
Karam Lal
|
1302005193WL019480
|
Karam Lal
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Rejected
|
01/01/2024
|
|
9000155860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Pangi
|
HP-02-005-193-00009800/10
(SECHU)
|
1302005193NRG24231120230617889
|
23/11/2023
|
Shanta Kumari
|
1302005193WL019481
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155782
|
|
SHANTA KUMARI WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-193-00009800/104
(SECHU)
|
1302005193NRG24231120230617890
|
23/11/2023
|
Santi
|
1302005193WL019481
|
Santi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155785
|
|
SANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-193-00009800/106
(SECHU)
|
1302005193NRG24231120230617852
|
23/11/2023
|
Charni
|
1302005193WL019480
|
Charni
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155774
|
|
CHARAN DEI WO THAKUR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-193-00009800/11
(SECHU)
|
1302005193NRG24231120230617891
|
23/11/2023
|
ganji
|
1302005193WL019481
|
ganji
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155784
|
|
GANJI WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-193-00009800/116
(SECHU)
|
1302005193NRG24231120230617892
|
23/11/2023
|
Bhag dei
|
1302005193WL019481
|
Bhag dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155783
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-193-00009800/118
(SECHU)
|
1302005193NRG24231120230617893
|
23/11/2023
|
Nirmla Kumari
|
1302005193WL019481
|
Nirmla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155779
|
|
NIRMLA KUMARI DO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-193-00009800/121
(SECHU)
|
1302005193NRG24231120230617853
|
23/11/2023
|
Ram Dei
|
1302005193WL019480
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155776
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-193-00009800/122
(SECHU)
|
1302005193NRG24231120230617854
|
23/11/2023
|
Naina Devi
|
1302005193WL019480
|
Naina Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156033
|
|
NAINO DEVI WO RAM DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-193-00009800/125
(SECHU)
|
1302005193NRG24231120230617855
|
23/11/2023
|
Chander Kanta
|
1302005193WL019480
|
Chander Kanta
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155933
|
|
CHANDERKANTA WO RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-193-00009800/13
(SECHU)
|
1302005193NRG24231120230617894
|
23/11/2023
|
Bimla Kumari
|
1302005193WL019481
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155788
|
|
BIMLA KUMARI WO AMRIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-193-00009800/136
(SECHU)
|
1302005193NRG24231120230617856
|
23/11/2023
|
Sunam Dei
|
1302005193WL019480
|
Sunam Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155928
|
|
SUMAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-193-00009800/14
(SECHU)
|
1302005193NRG24231120230617895
|
23/11/2023
|
Kountla
|
1302005193WL019481
|
Kountla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000156054
|
|
KAUNTLA WO NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-193-00009800/142
(SECHU)
|
1302005193NRG24231120230617896
|
23/11/2023
|
Bhan Dei
|
1302005193WL019481
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155778
|
|
BHAN DEI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-193-00009800/150
(SECHU)
|
1302005193NRG24231120230617857
|
23/11/2023
|
prem Dei
|
1302005193WL019480
|
prem Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155755
|
|
PREM DEI WO BEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-193-00009800/151
(SECHU)
|
1302005193NRG24231120230617858
|
23/11/2023
|
Filam Dei
|
1302005193WL019480
|
Filam Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155868
|
|
FILM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-193-00009800/162
(SECHU)
|
1302005193NRG24231120230617897
|
23/11/2023
|
Lakshmi Chand
|
1302005193WL019481
|
Lakshmi Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155728
|
|
LAXMI CHAND SO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-193-00009800/17
(SECHU)
|
1302005193NRG24231120230617898
|
23/11/2023
|
Dekhu
|
1302005193WL019481
|
Dekhu
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000155780
|
|
DEKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-193-00009800/18
(SECHU)
|
1302005193NRG24231120230617899
|
23/11/2023
|
Sar dei
|
1302005193WL019481
|
Sar dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155781
|
|
SAAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-193-00009800/198
(SECHU)
|
1302005193NRG24231120230617900
|
23/11/2023
|
Ram Sharan
|
1302005193WL019481
|
Ram Sharan
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000156021
|
|
Mr. RAM SHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pangi
|
HP-02-005-193-00009800/2
(SECHU)
|
1302005193NRG24231120230617859
|
23/11/2023
|
Bhan Dei
|
1302005193WL019480
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155935
|
|
MAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-193-00009800/20
(SECHU)
|
1302005193NRG24231120230617860
|
23/11/2023
|
Dev Dei
|
1302005193WL019480
|
Dev Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000155867
|
|
SMT. DEV DEI & SH. DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-193-00009800/203
(SECHU)
|
1302005193NRG24231120230617861
|
23/11/2023
|
Taar Dei
|
1302005193WL019480
|
Taar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155934
|
|
TAAR DEI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-193-00009800/221
(SECHU)
|
1302005193NRG24231120230617902
|
23/11/2023
|
Shakuntla Kumari
|
1302005193WL019481
|
Shakuntla Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155969
|
|
SHAKUNNTLA KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-193-00009800/234
(SECHU)
|
1302005193NRG24231120230617863
|
23/11/2023
|
Sushma
|
1302005193WL019480
|
Sushma
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155732
|
|
SUSHMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-193-00009800/3
(SECHU)
|
1302005193NRG24231120230617865
|
23/11/2023
|
Bheemi Ram
|
1302005193WL019480
|
Bheemi Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155865
|
|
BHEEMI RAM SO RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-193-00009800/4
(SECHU)
|
1302005193NRG24231120230617866
|
23/11/2023
|
Neel Dei
|
1302005193WL019480
|
Neel Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155775
|
|
NEEL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-193-00009800/8
(SECHU)
|
1302005193NRG24231120230617869
|
23/11/2023
|
Chanchala Kumari
|
1302005193WL019480
|
Chanchala Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155777
|
|
CHAINCHLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-193-00010200/102
(SECHU)
|
1302005193NRG24231120230617765
|
23/11/2023
|
Chakki
|
1302005193WL019478
|
Chakki
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155756
|
|
CHAKKI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-193-00010200/103
(SECHU)
|
1302005193NRG24231120230617766
|
23/11/2023
|
Thuli Devi
|
1302005193WL019478
|
Thuli Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155930
|
|
THULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-193-00010200/105
(SECHU)
|
1302005193NRG24231120230617767
|
23/11/2023
|
Rita Kumari
|
1302005193WL019478
|
Rita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155831
|
|
REETA KUMARI DO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-193-00010200/107
(SECHU)
|
1302005193NRG24231120230617737
|
23/11/2023
|
Sher Singh
|
1302005193WL019477
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155839
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-193-00010200/108
(SECHU)
|
1302005193NRG24231120230617949
|
23/11/2023
|
Leelavati
|
1302005193WL019483
|
Leelavati
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155787
|
|
LEELAWATI WO AMAR JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-193-00010200/109
(SECHU)
|
1302005193NRG24231120230617997
|
23/11/2023
|
Pan Dei
|
1302005193WL019485
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155833
|
|
PAAN DEI WO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-193-00010200/111
(SECHU)
|
1302005193NRG24231120230617768
|
23/11/2023
|
Rattana
|
1302005193WL019478
|
Rattana
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155820
|
|
RATNA KUMARI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-193-00010200/112
(SECHU)
|
1302005193NRG24231120230617738
|
23/11/2023
|
Devi Chand
|
1302005193WL019477
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155946
|
|
DEV CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-193-00010200/113
(SECHU)
|
1302005193NRG24231120230617739
|
23/11/2023
|
Om Prakash
|
1302005193WL019477
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155939
|
|
OM PRAKASH SO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-193-00010200/123
(SECHU)
|
1302005193NRG24231120230617919
|
23/11/2023
|
Amar Nath
|
1302005193WL019482
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9000155948
|
|
PHOOL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-193-00010200/124
(SECHU)
|
1302005193NRG24231120230617950
|
23/11/2023
|
Prem Dei
|
1302005193WL019483
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155796
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-193-00010200/132
(SECHU)
|
1302005193NRG24231120230617769
|
23/11/2023
|
Devender Kumar
|
1302005193WL019478
|
Devender Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155832
|
|
DEVENDER KUMAR SO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-193-00010200/133
(SECHU)
|
1302005193NRG24231120230617971
|
23/11/2023
|
Champi
|
1302005193WL019484
|
Champi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000155757
|
|
CHAMPI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-193-00010200/138
(SECHU)
|
1302005193NRG24231120230617951
|
23/11/2023
|
Heer Dei
|
1302005193WL019483
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155791
|
|
HEER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-193-00010200/139
(SECHU)
|
1302005193NRG24231120230617770
|
23/11/2023
|
Bhan Dei
|
1302005193WL019478
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155824
|
|
BHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-193-00010200/143
(SECHU)
|
1302005193NRG24231120230617771
|
23/11/2023
|
Dhan Dei
|
1302005193WL019478
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156011
|
|
DHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-193-00010200/156
(SECHU)
|
1302005193NRG24231120230617827
|
23/11/2023
|
Bhan Dei
|
1302005193WL019479
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156006
|
|
BHAN DEI WO DEVI SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-193-00010200/166
(SECHU)
|
1302005193NRG24231120230617740
|
23/11/2023
|
Hari Kishan
|
1302005193WL019477
|
Hari Kishan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155931
|
|
MR HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pangi
|
HP-02-005-193-00010200/168
(SECHU)
|
1302005193NRG24231120230617772
|
23/11/2023
|
Sheela Kumari
|
1302005193WL019478
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156004
|
|
SHEELA KUMARI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-193-00010200/169
(SECHU)
|
1302005193NRG24231120230617998
|
23/11/2023
|
Maal Dei
|
1302005193WL019485
|
Maal Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155768
|
|
MAAL DEI WO MANGAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-193-00010200/171
(SECHU)
|
1302005193NRG24231120230617920
|
23/11/2023
|
Kavita
|
1302005193WL019482
|
Kavita
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000156008
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-193-00010200/172
(SECHU)
|
1302005193NRG24231120230617999
|
23/11/2023
|
Prem Singh
|
1302005193WL019485
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000156005
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Pangi
|
HP-02-005-193-00010200/173
(SECHU)
|
1302005193NRG24231120230617773
|
23/11/2023
|
Man Singh
|
1302005193WL019478
|
Man Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155992
|
|
MAAN SINGH SO RADHA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-193-00010200/174
(SECHU)
|
1302005193NRG24231120230617952
|
23/11/2023
|
Manoj
|
1302005193WL019483
|
Manoj
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156010
|
|
MANOJ KUMAR SO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-193-00010200/175
(SECHU)
|
1302005193NRG24231120230617972
|
23/11/2023
|
Kusam Kumari
|
1302005193WL019484
|
Kusam Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000155771
|
|
KUSAM KUMARI WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-193-00010200/179
(SECHU)
|
1302005193NRG24231120230617828
|
23/11/2023
|
Naina Devi
|
1302005193WL019479
|
Naina Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155972
|
|
NAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-193-00010200/182
(SECHU)
|
1302005193NRG24231120230617829
|
23/11/2023
|
Heer Dei
|
1302005193WL019479
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156038
|
|
HEER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-193-00010200/183
(SECHU)
|
1302005193NRG24231120230617830
|
23/11/2023
|
Amar Dei
|
1302005193WL019479
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156015
|
|
AMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-193-00010200/185
(SECHU)
|
1302005193NRG24231120230617774
|
23/11/2023
|
Raj Dei
|
1302005193WL019478
|
Raj Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156034
|
|
RAJ DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-193-00010200/192
(SECHU)
|
1302005193NRG24231120230617775
|
23/11/2023
|
Chhatri
|
1302005193WL019478
|
Chhatri
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000156055
|
|
CHATRI WO ROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-193-00010200/194
(SECHU)
|
1302005193NRG24231120230617776
|
23/11/2023
|
Biji
|
1302005193WL019478
|
Biji
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156020
|
|
BIJI WO SUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Pangi
|
HP-02-005-193-00010200/195
(SECHU)
|
1302005193NRG24231120230618001
|
23/11/2023
|
Jog chand
|
1302005193WL019485
|
Jog chand
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000156022
|
|
JOG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-193-00010200/196
(SECHU)
|
1302005193NRG24231120230617741
|
23/11/2023
|
Sita Ram
|
1302005193WL019477
|
Sita Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000156013
|
|
SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-193-00010200/202
(SECHU)
|
1302005193NRG24231120230617777
|
23/11/2023
|
Prithi Chand
|
1302005193WL019478
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000156019
|
|
PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-193-00010200/206
(SECHU)
|
1302005193NRG24231120230617778
|
23/11/2023
|
Meena Kumari
|
1302005193WL019478
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155745
|
|
MEENA KUMARI WO BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-193-00010200/207
(SECHU)
|
1302005193NRG24231120230617779
|
23/11/2023
|
Ram Chand
|
1302005193WL019478
|
Ram Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000156029
|
|
RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-193-00010200/209-A
(SECHU)
|
1302005193NRG24231120230617953
|
23/11/2023
|
Sarita
|
1302005193WL019483
|
Sarita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155733
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-193-00010200/215
(SECHU)
|
1302005193NRG24231120230617780
|
23/11/2023
|
Pyar Dei
|
1302005193WL019478
|
Pyar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155955
|
|
PYAR DEI WO MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-193-00010200/216
(SECHU)
|
1302005193NRG24231120230617781
|
23/11/2023
|
Dharam Dass
|
1302005193WL019478
|
Dharam Dass
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155794
|
|
DHARAM DASS SO DYALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-193-00010200/218
(SECHU)
|
1302005193NRG24231120230617782
|
23/11/2023
|
Bin Deai
|
1302005193WL019478
|
Bin Deai
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000156036
|
|
BIN DEI WO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-193-00010200/22
(SECHU)
|
1302005193NRG24231120230617831
|
23/11/2023
|
Tek Chand
|
1302005193WL019479
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155994
|
|
TEK CHAND SO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-193-00010200/220
(SECHU)
|
1302005193NRG24231120230617922
|
23/11/2023
|
Thani
|
1302005193WL019482
|
Thani
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155801
|
|
THANI WO BAISHAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-193-00010200/224
(SECHU)
|
1302005193NRG24231120230617832
|
23/11/2023
|
Kouru Ram
|
1302005193WL019479
|
Kouru Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155769
|
|
KODU RAM S/O SH.CHINTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-193-00010200/225
(SECHU)
|
1302005193NRG24231120230617743
|
23/11/2023
|
Heer Dei
|
1302005193WL019477
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000155965
|
|
LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pangi
|
HP-02-005-193-00010200/226
(SECHU)
|
1302005193NRG24231120230618002
|
23/11/2023
|
Champa Devi
|
1302005193WL019485
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000156048
|
|
CHAMPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pangi
|
HP-02-005-193-00010200/228
(SECHU)
|
1302005193NRG24231120230617973
|
23/11/2023
|
Kavita Kumari
|
1302005193WL019484
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156049
|
|
KAVITA KUMARI W/O BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pangi
|
HP-02-005-193-00010200/229
(SECHU)
|
1302005193NRG24231120230617744
|
23/11/2023
|
Ratan Singh
|
1302005193WL019477
|
Ratan Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000156017
|
|
RATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Pangi
|
HP-02-005-193-00010200/23
(SECHU)
|
1302005193NRG24231120230617833
|
23/11/2023
|
Mangal Dass
|
1302005193WL019479
|
Mangal Dass
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155961
|
|
MANGAL DASS SO SHONKI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-193-00010200/230
(SECHU)
|
1302005193NRG24231120230617954
|
23/11/2023
|
Sarita Kumari
|
1302005193WL019483
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155942
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-193-00010200/236
(SECHU)
|
1302005193NRG24231120230617974
|
23/11/2023
|
Saroj Kumar
|
1302005193WL019484
|
Saroj Kumar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9000155773
|
|
SAROJ KUMAR SO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-193-00010200/241
(SECHU)
|
1302005193NRG24231120230617783
|
23/11/2023
|
Ravinder Kumar
|
1302005193WL019478
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155807
|
|
RAVINDER KUMAR SO DHARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Pangi
|
HP-02-005-193-00010200/243
(SECHU)
|
1302005193NRG24231120230617834
|
23/11/2023
|
Ram Singh
|
1302005193WL019479
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/01/2024
|
|
9000155772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Pangi
|
HP-02-005-193-00010200/249
(SECHU)
|
1302005193NRG24231120230618004
|
23/11/2023
|
Lal Chand
|
1302005193WL019485
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000155910
|
|
LAL CHAND SO KABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-193-00010200/250
(SECHU)
|
1302005193NRG24231120230617923
|
23/11/2023
|
Kishan Dei
|
1302005193WL019482
|
Kishan Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155818
|
|
KISHAN DEI WO AMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-193-00010200/251
(SECHU)
|
1302005193NRG24231120230617835
|
23/11/2023
|
Ram Dei
|
1302005193WL019479
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155967
|
|
RAM DEI WO DEENA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Pangi
|
HP-02-005-193-00010200/252
(SECHU)
|
1302005193NRG24231120230617836
|
23/11/2023
|
Suresh Kumar
|
1302005193WL019479
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155819
|
|
SURESH KUMAR SO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-193-00010200/26
(SECHU)
|
1302005193NRG24231120230617837
|
23/11/2023
|
Film
|
1302005193WL019479
|
Film
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155949
|
|
FILMI DEVI WO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-193-00010200/260
(SECHU)
|
1302005193NRG24231120230617975
|
23/11/2023
|
Seema Kumari
|
1302005193WL019484
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9000155743
|
|
SEEMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Pangi
|
HP-02-005-193-00010200/266
(SECHU)
|
1302005193NRG24231120230617745
|
23/11/2023
|
Pushpa Kumari
|
1302005193WL019477
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155730
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-193-00010200/27
(SECHU)
|
1302005193NRG24231120230617955
|
23/11/2023
|
Meena Kumari
|
1302005193WL019483
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155737
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-193-00010200/275
(SECHU)
|
1302005193NRG24231120230617956
|
23/11/2023
|
Chander Kuma
|
1302005193WL019483
|
Chander Kuma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155744
|
|
CHANDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pangi
|
HP-02-005-193-00010200/276
(SECHU)
|
1302005193NRG24231120230617976
|
23/11/2023
|
Anil Kumar
|
1302005193WL019484
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
9000155742
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pangi
|
HP-02-005-193-00010200/277
(SECHU)
|
1302005193NRG24231120230618006
|
23/11/2023
|
Ajay Kumar
|
1302005193WL019485
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000155810
|
|
AJAY SINGH SO ANAND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Pangi
|
HP-02-005-193-00010200/28
(SECHU)
|
1302005193NRG24231120230617957
|
23/11/2023
|
Ram Kishan
|
1302005193WL019483
|
Ram Kishan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155825
|
|
RAM KISHAN SO CHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pangi
|
HP-02-005-193-00010200/280
(SECHU)
|
1302005193NRG24231120230617784
|
23/11/2023
|
Subhash
|
1302005193WL019478
|
Subhash
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156045
|
|
SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Pangi
|
HP-02-005-193-00010200/281
(SECHU)
|
1302005193NRG24231120230617785
|
23/11/2023
|
Ashok Kumar
|
1302005193WL019478
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155729
|
|
ASHOK KUMAR SO RAM SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-193-00010200/282
(SECHU)
|
1302005193NRG24231120230618007
|
23/11/2023
|
Ram Kumar
|
1302005193WL019485
|
Ram Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155809
|
|
RAM KUMAR SO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Pangi
|
HP-02-005-193-00010200/283
(SECHU)
|
1302005193NRG24231120230617786
|
23/11/2023
|
Rajeev Kumar
|
1302005193WL019478
|
Rajeev Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155908
|
|
RAJEEV KUMAR SO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pangi
|
HP-02-005-193-00010200/286-A
(SECHU)
|
1302005193NRG24231120230617787
|
23/11/2023
|
Reeta kumari
|
1302005193WL019478
|
Reeta kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156056
|
|
REETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Pangi
|
HP-02-005-193-00010200/29
(SECHU)
|
1302005193NRG24231120230617958
|
23/11/2023
|
Ram Sharan
|
1302005193WL019483
|
Ram Sharan
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155795
|
|
RAM SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Pangi
|
HP-02-005-193-00010200/290
(SECHU)
|
1302005193NRG24231120230617926
|
23/11/2023
|
Moushari Devi
|
1302005193WL019482
|
Moushari Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155762
|
|
MONIKA KUMARI UNG MOUSHRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-193-00010200/31
(SECHU)
|
1302005193NRG24231120230617788
|
23/11/2023
|
Raj Kumar
|
1302005193WL019478
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156043
|
|
SH. RAJ KUMAR & SH. RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Pangi
|
HP-02-005-193-00010200/32
(SECHU)
|
1302005193NRG24231120230617789
|
23/11/2023
|
Maghi Devi
|
1302005193WL019478
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155808
|
|
MAGHI DEVI WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-193-00010200/33
(SECHU)
|
1302005193NRG24231120230617959
|
23/11/2023
|
Bimla Kumari
|
1302005193WL019483
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155793
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Pangi
|
HP-02-005-193-00010200/34
(SECHU)
|
1302005193NRG24231120230617790
|
23/11/2023
|
Film Dei
|
1302005193WL019478
|
Film Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156007
|
|
FILMDEI WO RADHA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Pangi
|
HP-02-005-193-00010200/36
(SECHU)
|
1302005193NRG24231120230617791
|
23/11/2023
|
Himtu
|
1302005193WL019478
|
Himtu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155836
|
|
HIMTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Pangi
|
HP-02-005-193-00010200/37
(SECHU)
|
1302005193NRG24231120230617792
|
23/11/2023
|
Pushpa
|
1302005193WL019478
|
Pushpa
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155753
|
|
PUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Pangi
|
HP-02-005-193-00010200/38
(SECHU)
|
1302005193NRG24231120230617793
|
23/11/2023
|
Dharam Chand
|
1302005193WL019478
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155943
|
|
DHARAM CHAND SO FAGAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-193-00010200/39
(SECHU)
|
1302005193NRG24231120230617794
|
23/11/2023
|
Kesri
|
1302005193WL019478
|
Kesri
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156041
|
|
KESRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Pangi
|
HP-02-005-193-00010200/40
(SECHU)
|
1302005193NRG24231120230617795
|
23/11/2023
|
Mangli
|
1302005193WL019478
|
Mangli
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155991
|
|
MANGLA DEVI WO SATYA PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-193-00010200/41
(SECHU)
|
1302005193NRG24231120230617977
|
23/11/2023
|
Des Raj
|
1302005193WL019484
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000155959
|
|
DES RAJ SO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Pangi
|
HP-02-005-193-00010200/42
(SECHU)
|
1302005193NRG24231120230617978
|
23/11/2023
|
Kashmi Chand
|
1302005193WL019484
|
Kashmi Chand
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000156025
|
|
KASHMI CHAND SO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Pangi
|
HP-02-005-193-00010200/44
(SECHU)
|
1302005193NRG24231120230617979
|
23/11/2023
|
Beli Ram
|
1302005193WL019484
|
Beli Ram
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000155927
|
|
BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Pangi
|
HP-02-005-193-00010200/45
(SECHU)
|
1302005193NRG24231120230617980
|
23/11/2023
|
Diwan Chand
|
1302005193WL019484
|
Diwan Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155814
|
|
DIWAN CHAND SO DEVI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Pangi
|
HP-02-005-193-00010200/46
(SECHU)
|
1302005193NRG24231120230617981
|
23/11/2023
|
Guddi Devi
|
1302005193WL019484
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000155861
|
|
GUDDI DEVI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Pangi
|
HP-02-005-193-00010200/47
(SECHU)
|
1302005193NRG24231120230617927
|
23/11/2023
|
Nirmal Kumar
|
1302005193WL019482
|
Nirmal Kumar
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000155830
|
|
NIRMAL KUMAR SO DEVI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-193-00010200/48
(SECHU)
|
1302005193NRG24231120230617982
|
23/11/2023
|
Devi Singh
|
1302005193WL019484
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155863
|
|
DEVI SINGH SO DEVI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Pangi
|
HP-02-005-193-00010200/49
(SECHU)
|
1302005193NRG24231120230617983
|
23/11/2023
|
Fulla Devi
|
1302005193WL019484
|
Fulla Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155792
|
|
PHOOLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Pangi
|
HP-02-005-193-00010200/50
(SECHU)
|
1302005193NRG24231120230618008
|
23/11/2023
|
Suni Chand
|
1302005193WL019485
|
Suni Chand
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155956
|
|
SUNI CHAND SO KISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pangi
|
HP-02-005-193-00010200/51
(SECHU)
|
1302005193NRG24231120230617746
|
23/11/2023
|
Ratan Dei
|
1302005193WL019477
|
Ratan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155835
|
|
RATAN DEI WO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Pangi
|
HP-02-005-193-00010200/52
(SECHU)
|
1302005193NRG24231120230617928
|
23/11/2023
|
Pinku Devi
|
1302005193WL019482
|
Pinku Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155990
|
|
PINKU DEVI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Pangi
|
HP-02-005-193-00010200/53
(SECHU)
|
1302005193NRG24231120230618009
|
23/11/2023
|
Mansa Devi
|
1302005193WL019485
|
Mansa Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155932
|
|
MANSA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Pangi
|
HP-02-005-193-00010200/54
(SECHU)
|
1302005193NRG24231120230617929
|
23/11/2023
|
Filam Dei
|
1302005193WL019482
|
Filam Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000156002
|
|
FILMDEI WO JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-193-00010200/56
(SECHU)
|
1302005193NRG24231120230617930
|
23/11/2023
|
Lal Dei
|
1302005193WL019482
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155958
|
|
LAL DEI WO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Pangi
|
HP-02-005-193-00010200/57
(SECHU)
|
1302005193NRG24231120230618010
|
23/11/2023
|
Gur Dei
|
1302005193WL019485
|
Gur Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155741
|
|
GUR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Pangi
|
HP-02-005-193-00010200/58
(SECHU)
|
1302005193NRG24231120230617747
|
23/11/2023
|
Lachham Dei
|
1302005193WL019477
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155739
|
|
LACHAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Pangi
|
HP-02-005-193-00010200/59
(SECHU)
|
1302005193NRG24231120230618011
|
23/11/2023
|
Sulakhshna Kumari
|
1302005193WL019485
|
Sulakhshna Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155750
|
|
ANAND KUMAR SO AMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Pangi
|
HP-02-005-193-00010200/60
(SECHU)
|
1302005193NRG24231120230617931
|
23/11/2023
|
Sunder Dei
|
1302005193WL019482
|
Sunder Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155962
|
|
SUNDER DEI WO ANAND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Pangi
|
HP-02-005-193-00010200/61
(SECHU)
|
1302005193NRG24231120230618012
|
23/11/2023
|
Relmo
|
1302005193WL019485
|
Relmo
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156046
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Pangi
|
HP-02-005-193-00010200/62
(SECHU)
|
1302005193NRG24231120230618013
|
23/11/2023
|
Resso devi
|
1302005193WL019485
|
Resso devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155822
|
|
RESO DEVI WO PANCHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Pangi
|
HP-02-005-193-00010200/67
(SECHU)
|
1302005193NRG24231120230617749
|
23/11/2023
|
Vijay Singh
|
1302005193WL019477
|
Vijay Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155960
|
|
VIJAY SINGH SO VIDYA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Pangi
|
HP-02-005-193-00010200/68
(SECHU)
|
1302005193NRG24231120230617932
|
23/11/2023
|
Fagun Chand
|
1302005193WL019482
|
Fagun Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000155993
|
|
FAGAN CHAND SO BEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Pangi
|
HP-02-005-193-00010200/69
(SECHU)
|
1302005193NRG24231120230617750
|
23/11/2023
|
Dhupavati
|
1302005193WL019477
|
Dhupavati
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155837
|
|
DHOOPARATI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Pangi
|
HP-02-005-193-00010200/70
(SECHU)
|
1302005193NRG24231120230617933
|
23/11/2023
|
Guddi
|
1302005193WL019482
|
Guddi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155761
|
|
GUDDI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Pangi
|
HP-02-005-193-00010200/71
(SECHU)
|
1302005193NRG24231120230618015
|
23/11/2023
|
Bimla Kumari
|
1302005193WL019485
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000155947
|
|
BIMLA KUMARI WO BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Pangi
|
HP-02-005-193-00010200/73
(SECHU)
|
1302005193NRG24231120230618016
|
23/11/2023
|
Film Dei
|
1302005193WL019485
|
Film Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155940
|
|
MAAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Pangi
|
HP-02-005-193-00010500/134
(SECHU)
|
1302005193NRG24231120230617681
|
23/11/2023
|
Sher Singh
|
1302005193WL019475
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155789
|
|
SHER SINGH SO SAMAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Pangi
|
HP-02-005-193-00010500/135
(SECHU)
|
1302005193NRG24231120230618071
|
23/11/2023
|
Nanaki
|
1302005193WL019487
|
Nanaki
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155828
|
|
NANAK DEI WO DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Pangi
|
HP-02-005-193-00010500/141
(SECHU)
|
1302005193NRG24231120230618072
|
23/11/2023
|
Atti
|
1302005193WL019487
|
Atti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155954
|
|
ATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Pangi
|
HP-02-005-193-00010500/148
(SECHU)
|
1302005193NRG24231120230617683
|
23/11/2023
|
Rakesh Kumar
|
1302005193WL019475
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155764
|
|
RAKESH KUMAR SO SONAM JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Pangi
|
HP-02-005-193-00010500/155
(SECHU)
|
1302005193NRG24231120230617684
|
23/11/2023
|
Tolme
|
1302005193WL019475
|
Tolme
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155966
|
|
TOLMI WO BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Pangi
|
HP-02-005-193-00010500/193
(SECHU)
|
1302005193NRG24231120230618073
|
23/11/2023
|
Pinki
|
1302005193WL019487
|
Pinki
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000156018
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Pangi
|
HP-02-005-193-00010500/211
(SECHU)
|
1302005193NRG24231120230617685
|
23/11/2023
|
Aaj Dei
|
1302005193WL019475
|
Aaj Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156027
|
|
AJ DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Pangi
|
HP-02-005-193-00010500/244
(SECHU)
|
1302005193NRG24231120230617686
|
23/11/2023
|
Sunam Tashi
|
1302005193WL019475
|
Sunam Tashi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156003
|
|
SH. SONAM TASHI S/O SH. SUNNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Pangi
|
HP-02-005-193-00010500/245
(SECHU)
|
1302005193NRG24231120230618074
|
23/11/2023
|
Krishna Kumari
|
1302005193WL019487
|
Krishna Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9000155751
|
|
KRISHANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Pangi
|
HP-02-005-193-00010500/258
(SECHU)
|
1302005193NRG24231120230618075
|
23/11/2023
|
Anita Kumari
|
1302005193WL019487
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156053
|
|
ANITA KUMARI WO SANJEEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Pangi
|
HP-02-005-193-00010500/271
(SECHU)
|
1302005193NRG24231120230617689
|
23/11/2023
|
Pappu
|
1302005193WL019475
|
Pappu
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155754
|
|
PAPPU KUMAR SO KARAM JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Pangi
|
HP-02-005-193-00010500/273
(SECHU)
|
1302005193NRG24231120230617690
|
23/11/2023
|
Goda Devi
|
1302005193WL019475
|
Goda Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155760
|
|
GODA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Pangi
|
HP-02-005-193-00010500/291
(SECHU)
|
1302005193NRG24231120230618076
|
23/11/2023
|
Bimla Kumari
|
1302005193WL019487
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000155736
|
|
BIMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Pangi
|
HP-02-005-193-00010500/292
(SECHU)
|
1302005193NRG24231120230618077
|
23/11/2023
|
Jaan Dei
|
1302005193WL019487
|
Jaan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155766
|
|
JAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Pangi
|
HP-02-005-193-00010500/83
(SECHU)
|
1302005193NRG24231120230617691
|
23/11/2023
|
Ram Singh
|
1302005193WL019475
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155997
|
|
RAM SINGH SO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Pangi
|
HP-02-005-193-00010500/84
(SECHU)
|
1302005193NRG24231120230617692
|
23/11/2023
|
Suni ram
|
1302005193WL019475
|
Suni ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155786
|
|
SUNNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Pangi
|
HP-02-005-193-00010500/85
(SECHU)
|
1302005193NRG24231120230617693
|
23/11/2023
|
Nurbu Ram
|
1302005193WL019475
|
Nurbu Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155798
|
|
NORBU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Pangi
|
HP-02-005-193-00010500/86
(SECHU)
|
1302005193NRG24231120230617694
|
23/11/2023
|
Beer Singh
|
1302005193WL019475
|
Beer Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155790
|
|
BEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Pangi
|
HP-02-005-193-00010500/89
(SECHU)
|
1302005193NRG24231120230617695
|
23/11/2023
|
Prithi Chand
|
1302005193WL019475
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155797
|
|
PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Pangi
|
HP-02-005-193-00010500/90
(SECHU)
|
1302005193NRG24231120230617696
|
23/11/2023
|
Amar Singh
|
1302005193WL019475
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155826
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Pangi
|
HP-02-005-193-00010500/91
(SECHU)
|
1302005193NRG24231120230617697
|
23/11/2023
|
Ful Dei
|
1302005193WL019475
|
Ful Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156026
|
|
FUL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Pangi
|
HP-02-005-193-00010500/92
(SECHU)
|
1302005193NRG24231120230617698
|
23/11/2023
|
Ful Dei
|
1302005193WL019475
|
Ful Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156014
|
|
FOOL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Pangi
|
HP-02-005-193-00010500/93
(SECHU)
|
1302005193NRG24231120230618078
|
23/11/2023
|
Maghi
|
1302005193WL019487
|
Maghi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000156028
|
|
MAGHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Pangi
|
HP-02-005-193-00010500/94
(SECHU)
|
1302005193NRG24231120230618079
|
23/11/2023
|
Prem Lal
|
1302005193WL019487
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000155834
|
|
PREM LAL SO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Pangi
|
HP-02-005-193-00010500/97
(SECHU)
|
1302005193NRG24231120230618080
|
23/11/2023
|
Chandro Devi
|
1302005193WL019487
|
Chandro Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155803
|
|
CHANDRO DEVI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Pangi
|
HP-02-005-193-00010500/98
(SECHU)
|
1302005193NRG24231120230618081
|
23/11/2023
|
Chatter Dei
|
1302005193WL019487
|
Chatter Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155770
|
|
CHATAR DEI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Pangi
|
HP-02-005-193-00010500/99
(SECHU)
|
1302005193NRG24231120230618082
|
23/11/2023
|
Dev Ram
|
1302005193WL019487
|
Dev Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155953
|
|
DEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Pangi
|
HP-02-005-194-00006200/12
(SHOON)
|
1302005000NRG24231120230618501
|
23/11/2023
|
Bin Dei
|
1302005WL019504
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155920
|
|
BIN DEI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Pangi
|
HP-02-005-194-00006200/121
(SHOON)
|
1302005000NRG24231120230618502
|
23/11/2023
|
Yangjin
|
1302005WL019504
|
Yangjin
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155925
|
|
YANGZIN WO BEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Pangi
|
HP-02-005-194-00006200/127
(SHOON)
|
1302005000NRG24231120230618503
|
23/11/2023
|
Kishan Dei
|
1302005WL019504
|
Kishan Dei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155918
|
|
KISHAN DEI WO SONAM DORJE
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Pangi
|
HP-02-005-194-00006200/130
(SHOON)
|
1302005000NRG24231120230618504
|
23/11/2023
|
Tolki
|
1302005WL019504
|
Tolki
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9000155919
|
|
TOLKI DEVI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Pangi
|
HP-02-005-194-00006200/132
(SHOON)
|
1302005000NRG24231120230618505
|
23/11/2023
|
Chhodal Devi
|
1302005WL019504
|
Chhodal Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9000155864
|
|
SMT. CHHODAL W/O SH. KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Pangi
|
HP-02-005-194-00006200/138
(SHOON)
|
1302005000NRG24231120230618506
|
23/11/2023
|
Bimla kumari
|
1302005WL019504
|
Bimla kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155917
|
|
BIMLA DEVI WO SONAM TENZIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Pangi
|
HP-02-005-194-00006200/15
(SHOON)
|
1302005000NRG24231120230618507
|
23/11/2023
|
Dolma
|
1302005WL019504
|
Dolma
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9000155951
|
|
DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Pangi
|
HP-02-005-194-00006200/153
(SHOON)
|
1302005000NRG24231120230618508
|
23/11/2023
|
Amar Dei
|
1302005WL019504
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155916
|
|
AMAR DEI WO RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Pangi
|
HP-02-005-194-00006200/161
(SHOON)
|
1302005000NRG24231120230618509
|
23/11/2023
|
Chhoki
|
1302005WL019504
|
Chhoki
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000155950
|
|
CHHONKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Pangi
|
HP-02-005-194-00006200/179
(SHOON)
|
1302005000NRG24231120230618510
|
23/11/2023
|
kumari
|
1302005WL019504
|
kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9000155995
|
|
SUBHASH CHAND & PREM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Pangi
|
HP-02-005-194-00006200/183
(SHOON)
|
1302005000NRG24231120230618511
|
23/11/2023
|
Sunam Dolma
|
1302005WL019504
|
Sunam Dolma
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9000155740
|
|
SUNAM DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Pangi
|
HP-02-005-194-00006200/8
(SHOON)
|
1302005000NRG24231120230618512
|
23/11/2023
|
Dolma
|
1302005WL019504
|
Dolma
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155952
|
|
DOLMA WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Pangi
|
HP-02-005-194-00006300/102
(SHOON)
|
1302005000NRG24231120230618285
|
23/11/2023
|
Amar Singh
|
1302005WL019496
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155996
|
|
AMAR SINGH SO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Pangi
|
HP-02-005-194-00006300/104
(SHOON)
|
1302005000NRG24231120230618286
|
23/11/2023
|
Meena Kumari
|
1302005WL019496
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155821
|
|
MEENA KUMARI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Pangi
|
HP-02-005-194-00006300/114
(SHOON)
|
1302005000NRG24231120230618287
|
23/11/2023
|
Dolma Devi
|
1302005WL019496
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155872
|
|
KISHAN PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Pangi
|
HP-02-005-194-00006300/118
(SHOON)
|
1302005000NRG24231120230618373
|
23/11/2023
|
Sumitra
|
1302005WL019499
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000156037
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Pangi
|
HP-02-005-194-00006300/119
(SHOON)
|
1302005000NRG24231120230618288
|
23/11/2023
|
Bego kumari
|
1302005WL019496
|
Bego kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155823
|
|
BEGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Pangi
|
HP-02-005-194-00006300/124
(SHOON)
|
1302005000NRG24231120230618289
|
23/11/2023
|
Mehar Lal
|
1302005WL019496
|
Mehar Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155858
|
|
MEHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Pangi
|
HP-02-005-194-00006300/133
(SHOON)
|
1302005000NRG24231120230618290
|
23/11/2023
|
Bhag Dei
|
1302005WL019496
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155964
|
|
SMT. BHAG DEI W/O SH. AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Pangi
|
HP-02-005-194-00006300/143
(SHOON)
|
1302005000NRG24231120230618374
|
23/11/2023
|
Kato
|
1302005WL019499
|
Kato
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155963
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Pangi
|
HP-02-005-194-00006300/146
(SHOON)
|
1302005000NRG24231120230618325
|
23/11/2023
|
Bal kishan
|
1302005WL019497
|
Bal kishan
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155923
|
|
BAL KRISHAN SO RAM LOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Pangi
|
HP-02-005-194-00006300/149
(SHOON)
|
1302005000NRG24231120230618326
|
23/11/2023
|
Mangal Chand
|
1302005WL019497
|
Mangal Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155957
|
|
MANGAL CHAND SO BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Pangi
|
HP-02-005-194-00006300/150
(SHOON)
|
1302005000NRG24231120230618291
|
23/11/2023
|
Devar Nath
|
1302005WL019496
|
Devar Nath
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156016
|
|
DEVAR NATH SO RAM LOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Pangi
|
HP-02-005-194-00006300/169
(SHOON)
|
1302005000NRG24231120230618328
|
23/11/2023
|
Kishen Dei
|
1302005WL019497
|
Kishen Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155752
|
|
KISHAN DEI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Pangi
|
HP-02-005-194-00006300/169
(SHOON)
|
1302005000NRG24231120230618327
|
23/11/2023
|
Prem singh
|
1302005WL019497
|
Prem singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155929
|
|
PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Pangi
|
HP-02-005-194-00006300/201
(SHOON)
|
1302005000NRG24231120230618355
|
23/11/2023
|
Maghi
|
1302005WL019498
|
Maghi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000156009
|
|
MAGHI WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Pangi
|
HP-02-005-194-00006300/205
(SHOON)
|
1302005000NRG24231120230618293
|
23/11/2023
|
Sarita
|
1302005WL019496
|
Sarita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156023
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Pangi
|
HP-02-005-194-00006300/206
(SHOON)
|
1302005000NRG24231120230618294
|
23/11/2023
|
Hilo Kumari
|
1302005WL019496
|
Hilo Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155767
|
|
HILO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Pangi
|
HP-02-005-194-00006300/207
(SHOON)
|
1302005000NRG24231120230618375
|
23/11/2023
|
Manzhi Devi
|
1302005WL019499
|
Manzhi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155968
|
|
MAJI WO JABBAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Pangi
|
HP-02-005-194-00006300/211
(SHOON)
|
1302005000NRG24231120230618295
|
23/11/2023
|
Pawan kumar
|
1302005WL019496
|
Pawan kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000156012
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Pangi
|
HP-02-005-194-00006300/212
(SHOON)
|
1302005000NRG24231120230618296
|
23/11/2023
|
Babli
|
1302005WL019496
|
Babli
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155749
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Pangi
|
HP-02-005-194-00006300/224
(SHOON)
|
1302005000NRG24231120230618330
|
23/11/2023
|
Ram Lal
|
1302005WL019497
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156001
|
|
RAM LAL SO SHIV CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Pangi
|
HP-02-005-194-00006300/226
(SHOON)
|
1302005000NRG24231120230618331
|
23/11/2023
|
Palmo
|
1302005WL019497
|
Palmo
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155748
|
|
PALMO WO AMARJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Pangi
|
HP-02-005-194-00006300/227
(SHOON)
|
1302005000NRG24231120230618356
|
23/11/2023
|
Meena
|
1302005WL019498
|
Meena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155915
|
|
MEENA KUMARI WO THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Pangi
|
HP-02-005-194-00006300/230
(SHOON)
|
1302005000NRG24231120230618297
|
23/11/2023
|
Indu Kumari
|
1302005WL019496
|
Indu Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155813
|
|
INDU KUMARI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Pangi
|
HP-02-005-194-00006300/236
(SHOON)
|
1302005000NRG24231120230618298
|
23/11/2023
|
Mangli
|
1302005WL019496
|
Mangli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155731
|
|
MANGLI WO BHOOMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Pangi
|
HP-02-005-194-00006300/246
(SHOON)
|
1302005000NRG24231120230618332
|
23/11/2023
|
Ashwani kumar
|
1302005WL019497
|
Ashwani kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000156031
|
|
ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Pangi
|
HP-02-005-194-00006300/249
(SHOON)
|
1302005000NRG24231120230618357
|
23/11/2023
|
Kishan Lal
|
1302005WL019498
|
Kishan Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155827
|
|
KISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Pangi
|
HP-02-005-194-00006300/255
(SHOON)
|
1302005000NRG24231120230618299
|
23/11/2023
|
Neeta kumari
|
1302005WL019496
|
Neeta kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156000
|
|
NEETI WO ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Pangi
|
HP-02-005-194-00006300/263
(SHOON)
|
1302005000NRG24231120230618391
|
23/11/2023
|
Narayan Dass
|
1302005WL019500
|
Narayan Dass
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155970
|
|
NARAYAN DASS SO CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Pangi
|
HP-02-005-194-00006300/268
(SHOON)
|
1302005000NRG24231120230618358
|
23/11/2023
|
Bhawna Kumari
|
1302005WL019498
|
Bhawna Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155802
|
|
BHAWNA KUMARI WO DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Pangi
|
HP-02-005-194-00006300/281
(SHOON)
|
1302005000NRG24231120230618334
|
23/11/2023
|
Ram Singh
|
1302005WL019497
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9000155799
|
|
RAM SINGH SO GAIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Pangi
|
HP-02-005-194-00006300/282
(SHOON)
|
1302005000NRG24231120230618301
|
23/11/2023
|
Ram Lal
|
1302005WL019496
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155811
|
|
RAM LAL SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Pangi
|
HP-02-005-194-00006300/284
(SHOON)
|
1302005000NRG24231120230618377
|
23/11/2023
|
Dharam Chand
|
1302005WL019499
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155999
|
|
DHARAM CHAND SO GHATU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Pangi
|
HP-02-005-194-00006300/290
(SHOON)
|
1302005000NRG24231120230618378
|
23/11/2023
|
Ramesh Chand
|
1302005WL019499
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155866
|
|
RAMESH CHAND SO KHEMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Pangi
|
HP-02-005-194-00006300/297
(SHOON)
|
1302005000NRG24231120230618302
|
23/11/2023
|
Raj Kumar
|
1302005WL019496
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155726
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
224
|
Pangi
|
HP-02-005-194-00006300/304
(SHOON)
|
1302005000NRG24231120230618303
|
23/11/2023
|
Chain Singh
|
1302005WL019496
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155805
|
|
CHAIN SINGH SO PRABH DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Pangi
|
HP-02-005-194-00006300/311
(SHOON)
|
1302005000NRG24231120230618359
|
23/11/2023
|
Sanjay Kumar
|
1302005WL019498
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155804
|
|
SANJAY SO THAKUR SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Pangi
|
HP-02-005-194-00006300/64
(SHOON)
|
1302005000NRG24231120230618335
|
23/11/2023
|
Madhu Ram
|
1302005WL019497
|
Madhu Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155921
|
|
MAGHU RAM SO SHIV CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Pangi
|
HP-02-005-194-00006300/72
(SHOON)
|
1302005000NRG24231120230618379
|
23/11/2023
|
Ghattu Ram
|
1302005WL019499
|
Ghattu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155812
|
|
GHATU RAM SO SAPURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Pangi
|
HP-02-005-194-00006300/73
(SHOON)
|
1302005000NRG24231120230618380
|
23/11/2023
|
karam Dei
|
1302005WL019499
|
karam Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155913
|
|
KARAM DEI WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Pangi
|
HP-02-005-194-00006300/75
(SHOON)
|
1302005000NRG24231120230618360
|
23/11/2023
|
Nand Dei
|
1302005WL019498
|
Nand Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155944
|
|
NAND DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Pangi
|
HP-02-005-194-00006300/76
(SHOON)
|
1302005000NRG24231120230618361
|
23/11/2023
|
Guddi
|
1302005WL019498
|
Guddi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000156030
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Pangi
|
HP-02-005-194-00006300/77
(SHOON)
|
1302005000NRG24231120230618362
|
23/11/2023
|
Lal Chand
|
1302005WL019498
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155829
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Pangi
|
HP-02-005-194-00006300/82
(SHOON)
|
1302005000NRG24231120230618363
|
23/11/2023
|
Sarri
|
1302005WL019498
|
Sarri
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000156035
|
|
SAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Pangi
|
HP-02-005-194-00006300/83
(SHOON)
|
1302005000NRG24231120230618381
|
23/11/2023
|
Sungi
|
1302005WL019499
|
Sungi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155758
|
|
SUNGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Pangi
|
HP-02-005-194-00006300/92
(SHOON)
|
1302005000NRG24231120230618336
|
23/11/2023
|
Dewaki
|
1302005WL019497
|
Dewaki
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155870
|
|
DEVTI WO RAJMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Pangi
|
HP-02-005-194-00006300/98
(SHOON)
|
1302005000NRG24231120230618339
|
23/11/2023
|
Gatru
|
1302005WL019497
|
Gatru
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155871
|
|
GATER DEVI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Pangi
|
HP-02-005-194-00006400/135
(SHOON)
|
1302005000NRG24231120230618439
|
23/11/2023
|
Lachhi Devi
|
1302005WL019502
|
Lachhi Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155914
|
|
LACHAM DEI WO KASHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Pangi
|
HP-02-005-194-00006400/141
(SHOON)
|
1302005000NRG24231120230618440
|
23/11/2023
|
Sharmila Kumari
|
1302005WL019502
|
Sharmila Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155734
|
|
SHARMILA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Pangi
|
HP-02-005-194-00006400/142
(SHOON)
|
1302005000NRG24231120230618441
|
23/11/2023
|
Kamla
|
1302005WL019502
|
Kamla
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155883
|
|
KAMLA KUMARI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Pangi
|
HP-02-005-194-00006400/198
(SHOON)
|
1302005000NRG24231120230618475
|
23/11/2023
|
Shiv Dassi
|
1302005WL019503
|
Shiv Dassi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155880
|
|
SHIV DASI W/O SH PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Pangi
|
HP-02-005-194-00006400/199
(SHOON)
|
1302005000NRG24231120230618444
|
23/11/2023
|
Bhagatu
|
1302005WL019502
|
Bhagatu
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155973
|
|
BHAGTOO WO AMARJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Pangi
|
HP-02-005-194-00006400/218
(SHOON)
|
1302005000NRG24231120230618476
|
23/11/2023
|
Neel mani
|
1302005WL019503
|
Neel mani
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000156039
|
|
NEEL MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Pangi
|
HP-02-005-194-00006400/219
(SHOON)
|
1302005000NRG24231120230618477
|
23/11/2023
|
Anita
|
1302005WL019503
|
Anita
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000156042
|
|
ANITA KUMARI WO HARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Pangi
|
HP-02-005-194-00006400/223
(SHOON)
|
1302005000NRG24231120230618478
|
23/11/2023
|
Sunita Kumari
|
1302005WL019503
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155759
|
|
SUNITA KUMARI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Pangi
|
HP-02-005-194-00006400/228
(SHOON)
|
1302005000NRG24231120230618446
|
23/11/2023
|
Asha kumari
|
1302005WL019502
|
Asha kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155735
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Pangi
|
HP-02-005-194-00006400/228
(SHOON)
|
1302005000NRG24231120230618447
|
23/11/2023
|
Kanta Kumar
|
1302005WL019502
|
Kanta Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155746
|
|
KANTA KUMARI DO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Pangi
|
HP-02-005-194-00006400/233
(SHOON)
|
1302005000NRG24231120230618479
|
23/11/2023
|
Guddi
|
1302005WL019503
|
Guddi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000156032
|
|
GUDDI DEVI W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Pangi
|
HP-02-005-194-00006400/270
(SHOON)
|
1302005000NRG24231120230618448
|
23/11/2023
|
Sanjay Kumar
|
1302005WL019502
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155815
|
|
SANJAY KUMAR SO UDAY CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Pangi
|
HP-02-005-194-00006400/289
(SHOON)
|
1302005000NRG24231120230618392
|
23/11/2023
|
Kamlesh
|
1302005WL019500
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000156052
|
|
KAMLESH WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Pangi
|
HP-02-005-194-00006400/30
(SHOON)
|
1302005000NRG24231120230618480
|
23/11/2023
|
Shouni Devi
|
1302005WL019503
|
Shouni Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155881
|
|
SHONI DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Pangi
|
HP-02-005-194-00006400/33
(SHOON)
|
1302005000NRG24231120230618393
|
23/11/2023
|
Bin Dei
|
1302005WL019500
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155879
|
|
BINDEI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Pangi
|
HP-02-005-194-00006400/34
(SHOON)
|
1302005000NRG24231120230618394
|
23/11/2023
|
Bin Dei
|
1302005WL019500
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155878
|
|
BINDEI WO RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Pangi
|
HP-02-005-194-00006400/35
(SHOON)
|
1302005000NRG24231120230618395
|
23/11/2023
|
Har Dei
|
1302005WL019500
|
Har Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155838
|
|
HARDEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Pangi
|
HP-02-005-194-00006400/36
(SHOON)
|
1302005000NRG24231120230618396
|
23/11/2023
|
Raveena Kumari
|
1302005WL019500
|
Raveena Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155747
|
|
RAVEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Pangi
|
HP-02-005-194-00006400/37
(SHOON)
|
1302005000NRG24231120230618397
|
23/11/2023
|
Guddi
|
1302005WL019500
|
Guddi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155882
|
|
GUDDI WO LALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Pangi
|
HP-02-005-194-00006400/39
(SHOON)
|
1302005000NRG24231120230618398
|
23/11/2023
|
Raj kumar
|
1302005WL019500
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155998
|
|
RAJ KUMAR SO TUNDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Pangi
|
HP-02-005-194-00006400/41
(SHOON)
|
1302005000NRG24231120230618399
|
23/11/2023
|
Prem Dei
|
1302005WL019500
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155869
|
|
PREM DEI WO KAUDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Pangi
|
HP-02-005-194-00006400/42
(SHOON)
|
1302005000NRG24231120230618400
|
23/11/2023
|
Bhani Ram
|
1302005WL019500
|
Bhani Ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155938
|
|
BHANI RAM SO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Pangi
|
HP-02-005-194-00006400/43
(SHOON)
|
1302005000NRG24231120230618481
|
23/11/2023
|
Prithi Singh
|
1302005WL019503
|
Prithi Singh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155727
|
|
PRITHI SINGH SO KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Pangi
|
HP-02-005-194-00006400/45
(SHOON)
|
1302005000NRG24231120230618449
|
23/11/2023
|
Doggi
|
1302005WL019502
|
Doggi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155876
|
|
SMT. DOGI W/O SH. INDER DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Pangi
|
HP-02-005-194-00006400/46
(SHOON)
|
1302005000NRG24231120230618482
|
23/11/2023
|
Gur Dei
|
1302005WL019503
|
Gur Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155859
|
|
GURDEI WO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Pangi
|
HP-02-005-194-00006400/46
(SHOON)
|
1302005000NRG24231120230618450
|
23/11/2023
|
Shilpa Kumari
|
1302005WL019502
|
Shilpa Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155806
|
|
SHILPA KUMARI DO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Pangi
|
HP-02-005-194-00006400/47
(SHOON)
|
1302005000NRG24231120230618451
|
23/11/2023
|
Bin Dei
|
1302005WL019502
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155874
|
|
BINDEI WO TEG RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Pangi
|
HP-02-005-194-00006400/48
(SHOON)
|
1302005000NRG24231120230618483
|
23/11/2023
|
Bindu Kumari
|
1302005WL019503
|
Bindu Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155765
|
|
BINDU KUMARI WO SESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Pangi
|
HP-02-005-194-00006400/49
(SHOON)
|
1302005000NRG24231120230618484
|
23/11/2023
|
Bensu Ram
|
1302005WL019503
|
Bensu Ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155936
|
|
BANSI RAM SO HOSHIYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Pangi
|
HP-02-005-194-00006400/50
(SHOON)
|
1302005000NRG24231120230618485
|
23/11/2023
|
Shakuntla
|
1302005WL019503
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155971
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Pangi
|
HP-02-005-194-00006400/51
(SHOON)
|
1302005000NRG24231120230618452
|
23/11/2023
|
Kamla kumari
|
1302005WL019502
|
Kamla kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155945
|
|
KAMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Pangi
|
HP-02-005-194-00006400/55
(SHOON)
|
1302005000NRG24231120230618401
|
23/11/2023
|
Bhagi Ram
|
1302005WL019500
|
Bhagi Ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155763
|
|
BHAGI RAM SO GURDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Pangi
|
HP-02-005-194-00006400/56
(SHOON)
|
1302005000NRG24231120230618453
|
23/11/2023
|
Relli
|
1302005WL019502
|
Relli
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155875
|
|
RELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Pangi
|
HP-02-005-194-00006400/57
(SHOON)
|
1302005000NRG24231120230618454
|
23/11/2023
|
Raj dei
|
1302005WL019502
|
Raj dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155884
|
|
RAJ DEI WO BALBIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Pangi
|
HP-02-005-194-00006400/62
(SHOON)
|
1302005000NRG24231120230618402
|
23/11/2023
|
Dharam Dei
|
1302005WL019500
|
Dharam Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155941
|
|
DHARAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Pangi
|
HP-02-005-194-00006400/63
(SHOON)
|
1302005000NRG24231120230618455
|
23/11/2023
|
Guddi
|
1302005WL019502
|
Guddi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155873
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Pangi
|
HP-02-005-194-00006400/65
(SHOON)
|
1302005000NRG24231120230618403
|
23/11/2023
|
Gulabi
|
1302005WL019500
|
Gulabi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155912
|
|
GULABI WO LALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Pangi
|
HP-02-005-194-00006400/66
(SHOON)
|
1302005000NRG24231120230618486
|
23/11/2023
|
Fanti
|
1302005WL019503
|
Fanti
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155877
|
|
FANTI DO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Pangi
|
HP-02-005-194-00006400/67
(SHOON)
|
1302005000NRG24231120230618456
|
23/11/2023
|
Guddi
|
1302005WL019502
|
Guddi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155926
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Pangi
|
HP-02-005-194-00006400/69
(SHOON)
|
1302005000NRG24231120230618404
|
23/11/2023
|
Prem Lal
|
1302005WL019500
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155862
|
|
PREM LAL SO MOHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Pangi
|
HP-02-005-194-00006400/70
(SHOON)
|
1302005000NRG24231120230618487
|
23/11/2023
|
Rusli
|
1302005WL019503
|
Rusli
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155974
|
|
RUSLI W/O SH. SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Pangi
|
HP-02-005-194-00006400/71
(SHOON)
|
1302005000NRG24231120230618405
|
23/11/2023
|
Filam Dei
|
1302005WL019500
|
Filam Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155937
|
|
FILMDEI WO LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827400
|
827400
|
|
|
|
|
|
|
|
|
278
|
Pangi
|
HP-02-005-193-00010200/184
(SECHU)
|
1302005193NRG24231120230618000
|
23/11/2023
|
Bhagi Ram
|
1302005193WL019485
|
Bhagi Ram
|
00354
|
PUNB0192310
|
560
|
560
|
Processed
|
01/01/2024
|
|
9000155909
|
|
BHAGI RAM S/O BIRJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
279
|
Pangi
|
HP-02-005-193-00009800/262
(SECHU)
|
1302005193NRG24231120230617903
|
23/11/2023
|
Moti lal
|
1302005193WL019481
|
Moti lal
|
00415
|
SBIN0000672
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155885
|
|
MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
280
|
Pangi
|
HP-02-005-187-00000200/101
(LUJ)
|
1302005187NRG24231120230619716
|
23/11/2023
|
Jagat Ram
|
1302005187WL019545
|
Jagat Ram
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155856
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pangi
|
HP-02-005-187-00000200/128
(LUJ)
|
1302005187NRG24231120230620298
|
23/11/2023
|
Ratan Dei
|
1302005187WL019565
|
Ratan Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155853
|
|
MRS RANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pangi
|
HP-02-005-187-00000200/148
(LUJ)
|
1302005187NRG24231120230619719
|
23/11/2023
|
Hans Dei
|
1302005187WL019545
|
Hans Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155852
|
|
MRS HANS DEI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pangi
|
HP-02-005-187-00000200/157
(LUJ)
|
1302005187NRG24231120230620334
|
23/11/2023
|
Om Dei
|
1302005187WL019566
|
Om Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155986
|
|
MRS OM DEI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pangi
|
HP-02-005-187-00000200/177
(LUJ)
|
1302005187NRG24231120230620299
|
23/11/2023
|
Sita Devi
|
1302005187WL019565
|
Sita Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155849
|
|
SITA DEVI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pangi
|
HP-02-005-187-00000200/180
(LUJ)
|
1302005187NRG24231120230620300
|
23/11/2023
|
Anupa Devi
|
1302005187WL019565
|
Anupa Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155854
|
|
MRS ANIPA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pangi
|
HP-02-005-187-00000200/181
(LUJ)
|
1302005187NRG24231120230620335
|
23/11/2023
|
Sum Dei
|
1302005187WL019566
|
Sum Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155845
|
|
MRS SUM DEI WO PARAM CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pangi
|
HP-02-005-187-00000200/183
(LUJ)
|
1302005187NRG24231120230620336
|
23/11/2023
|
Kamla
|
1302005187WL019566
|
Kamla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155844
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pangi
|
HP-02-005-187-00000200/186
(LUJ)
|
1302005187NRG24231120230620337
|
23/11/2023
|
Vad Kumari
|
1302005187WL019566
|
Vad Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155889
|
|
MISS VED KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pangi
|
HP-02-005-187-00000200/198
(LUJ)
|
1302005187NRG24231120230620301
|
23/11/2023
|
Babita
|
1302005187WL019565
|
Babita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155851
|
|
MRS BABITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pangi
|
HP-02-005-187-00000200/199
(LUJ)
|
1302005187NRG24231120230620338
|
23/11/2023
|
Sumitra
|
1302005187WL019566
|
Sumitra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155847
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pangi
|
HP-02-005-187-00000200/202
(LUJ)
|
1302005187NRG24231120230620302
|
23/11/2023
|
Bindro Devi
|
1302005187WL019565
|
Bindro Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155886
|
|
MRS VINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pangi
|
HP-02-005-187-00000200/203
(LUJ)
|
1302005187NRG24231120230620303
|
23/11/2023
|
Prem Dei
|
1302005187WL019565
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155982
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pangi
|
HP-02-005-187-00000200/210
(LUJ)
|
1302005187NRG24231120230620304
|
23/11/2023
|
Surmi Devi
|
1302005187WL019565
|
Surmi Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155857
|
|
MRS SURMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pangi
|
HP-02-005-187-00000200/217
(LUJ)
|
1302005187NRG24231120230619694
|
23/11/2023
|
Lacchi
|
1302005187WL019544
|
Lacchi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000155980
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pangi
|
HP-02-005-187-00000200/230
(LUJ)
|
1302005187NRG24231120230619695
|
23/11/2023
|
Meena
|
1302005187WL019544
|
Meena
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155901
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pangi
|
HP-02-005-187-00000200/251
(LUJ)
|
1302005187NRG24231120230620305
|
23/11/2023
|
Rajani
|
1302005187WL019565
|
Rajani
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155890
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pangi
|
HP-02-005-187-00000200/257
(LUJ)
|
1302005187NRG24231120230619696
|
23/11/2023
|
Bina Dei
|
1302005187WL019544
|
Bina Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155888
|
|
MS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pangi
|
HP-02-005-187-00000200/279
(LUJ)
|
1302005187NRG24231120230620306
|
23/11/2023
|
Sansar Chand
|
1302005187WL019565
|
Sansar Chand
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000155987
|
|
SANSAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pangi
|
HP-02-005-187-00000200/286
(LUJ)
|
1302005187NRG24231120230619697
|
23/11/2023
|
Santosh Kumari
|
1302005187WL019544
|
Santosh Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155904
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pangi
|
HP-02-005-187-00000200/296
(LUJ)
|
1302005187NRG24231120230619720
|
23/11/2023
|
Kaushalya Kumari
|
1302005187WL019545
|
Kaushalya Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155900
|
|
MR KAUSHALYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pangi
|
HP-02-005-187-00000200/298
(LUJ)
|
1302005187NRG24231120230619721
|
23/11/2023
|
Kushla
|
1302005187WL019545
|
Kushla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155899
|
|
MRS KUSHLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pangi
|
HP-02-005-187-00000200/306
(LUJ)
|
1302005187NRG24231120230620307
|
23/11/2023
|
Asha Kumari
|
1302005187WL019565
|
Asha Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155891
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pangi
|
HP-02-005-187-00000200/313
(LUJ)
|
1302005187NRG24231120230620339
|
23/11/2023
|
Bebi
|
1302005187WL019566
|
Bebi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155895
|
|
BABY KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Pangi
|
HP-02-005-187-00000200/352
(LUJ)
|
1302005187NRG24231120230620340
|
23/11/2023
|
Kiran
|
1302005187WL019566
|
Kiran
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155905
|
|
MRS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pangi
|
HP-02-005-187-00000200/356
(LUJ)
|
1302005187NRG24231120230620242
|
23/11/2023
|
Dhiyan Singh
|
1302005187WL019562
|
Dhiyan Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155841
|
|
MR DHIAN SINGH SO LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pangi
|
HP-02-005-187-00000200/372
(LUJ)
|
1302005187NRG24231120230620311
|
23/11/2023
|
rajender singh
|
1302005187WL019565
|
rajender singh
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000155893
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pangi
|
HP-02-005-187-00000200/373
(LUJ)
|
1302005187NRG24231120230620312
|
23/11/2023
|
sandeep kumar
|
1302005187WL019565
|
sandeep kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155894
|
|
SANDEEP KUMAR S/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Pangi
|
HP-02-005-187-00000200/390
(LUJ)
|
1302005187NRG24231120230620313
|
23/11/2023
|
Anita Kumar
|
1302005187WL019565
|
Anita Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155906
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Pangi
|
HP-02-005-187-00000200/4
(LUJ)
|
1302005187NRG24231120230620314
|
23/11/2023
|
Dev Devi
|
1302005187WL019565
|
Dev Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155981
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pangi
|
HP-02-005-187-00000200/62
(LUJ)
|
1302005187NRG24231120230619700
|
23/11/2023
|
Gain Chand
|
1302005187WL019544
|
Gain Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155855
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pangi
|
HP-02-005-187-00000200/63
(LUJ)
|
1302005187NRG24231120230619722
|
23/11/2023
|
Naini Devi
|
1302005187WL019545
|
Naini Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155848
|
|
MS NAIN DEI WO PREM CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pangi
|
HP-02-005-187-00000200/64
(LUJ)
|
1302005187NRG24231120230620342
|
23/11/2023
|
Roop Dei
|
1302005187WL019566
|
Roop Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155846
|
|
MRS RUP DEI WO NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pangi
|
HP-02-005-187-00000200/65
(LUJ)
|
1302005187NRG24231120230620343
|
23/11/2023
|
Tillo Devi
|
1302005187WL019566
|
Tillo Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155896
|
|
MRS TILO DEVI WO SH DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pangi
|
HP-02-005-187-00000200/68
(LUJ)
|
1302005187NRG24231120230619701
|
23/11/2023
|
Anita
|
1302005187WL019544
|
Anita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155897
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pangi
|
HP-02-005-187-00000200/69
(LUJ)
|
1302005187NRG24231120230619723
|
23/11/2023
|
Rajnee
|
1302005187WL019545
|
Rajnee
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155887
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pangi
|
HP-02-005-187-00000200/74
(LUJ)
|
1302005187NRG24231120230620344
|
23/11/2023
|
Kamla Devi
|
1302005187WL019566
|
Kamla Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155984
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pangi
|
HP-02-005-187-00000200/77
(LUJ)
|
1302005187NRG24231120230619724
|
23/11/2023
|
Ram Dei
|
1302005187WL019545
|
Ram Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155843
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pangi
|
HP-02-005-187-00000200/82
(LUJ)
|
1302005187NRG24231120230619703
|
23/11/2023
|
Sur Dei
|
1302005187WL019544
|
Sur Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155842
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pangi
|
HP-02-005-187-00000200/85
(LUJ)
|
1302005187NRG24231120230620315
|
23/11/2023
|
Bindro Devi
|
1302005187WL019565
|
Bindro Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155850
|
|
MRS BINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pangi
|
HP-02-005-187-00000200/94
(LUJ)
|
1302005187NRG24231120230619704
|
23/11/2023
|
Prem Dei
|
1302005187WL019544
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155983
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pangi
|
HP-02-005-187-00000200/99
(LUJ)
|
1302005187NRG24231120230619725
|
23/11/2023
|
Hoshiyar Singh
|
1302005187WL019545
|
Hoshiyar Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000155988
|
|
MR HOSHIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pangi
|
HP-02-005-193-00009800/21
(SECHU)
|
1302005193NRG24231120230617862
|
23/11/2023
|
Kamal Kishor
|
1302005193WL019480
|
Kamal Kishor
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155977
|
|
MR KAMAL KISHAORE BURMAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pangi
|
HP-02-005-193-00009800/6
(SECHU)
|
1302005193NRG24231120230617868
|
23/11/2023
|
Gulab Chand
|
1302005193WL019480
|
Gulab Chand
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155975
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pangi
|
HP-02-005-193-00010200/189
(SECHU)
|
1302005193NRG24231120230617921
|
23/11/2023
|
Vidya Nand
|
1302005193WL019482
|
Vidya Nand
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155892
|
|
MR VIDYA NAND
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pangi
|
HP-02-005-193-00010200/257
(SECHU)
|
1302005193NRG24231120230618005
|
23/11/2023
|
Kamla kumari
|
1302005193WL019485
|
Kamla kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000155978
|
|
KAMLA KUMARI
|
CANARA BANK(508532)
|
|
326
|
Pangi
|
HP-02-005-193-00010200/287
(SECHU)
|
1302005193NRG24231120230617924
|
23/11/2023
|
Devaki
|
1302005193WL019482
|
Devaki
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000155898
|
|
MISS DEVAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pangi
|
HP-02-005-193-00010200/289
(SECHU)
|
1302005193NRG24231120230617925
|
23/11/2023
|
Prem Jeet
|
1302005193WL019482
|
Prem Jeet
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9000155903
|
|
MR PREM JEET
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pangi
|
HP-02-005-193-00010500/267
(SECHU)
|
1302005193NRG24231120230617688
|
23/11/2023
|
Vidyaparkash
|
1302005193WL019475
|
Vidyaparkash
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155902
|
|
MR BIDIYA PARKASH
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pangi
|
HP-02-005-194-00006300/316
(SHOON)
|
1302005000NRG24231120230618304
|
23/11/2023
|
Ravinder Kumar
|
1302005WL019496
|
Ravinder Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155979
|
|
RAVINDER KUMAR SO MEHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Pangi
|
HP-02-005-194-00006300/95
(SHOON)
|
1302005000NRG24231120230618338
|
23/11/2023
|
Vivek bala
|
1302005WL019497
|
Vivek bala
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000155907
|
|
VIVEK BALA DO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Pangi
|
HP-02-005-194-00006400/176
(SHOON)
|
1302005000NRG24231120230618443
|
23/11/2023
|
Bal Krishan
|
1302005WL019502
|
Bal Krishan
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000155976
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186200
|
186200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024800
|
1024800
|
|
|
|
|
|
|
|