|
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-02-005-180-00000800/72
(DHARWAS)
|
1302005000NRG24061020230517933
|
06/10/2023
|
Sunil kumar
|
1302005WL016368
|
Sunil kumar
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7071637769
|
|
SUNIL KUMAR SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pangi
|
HP-02-005-183-00002000/62
(KARYAS)
|
1302005183NRG24061020230518445
|
06/10/2023
|
Sevo
|
1302005183WL016390
|
Sevo
|
00153
|
HPSC0000203
|
4480
|
4480
|
Processed
|
06/11/2023
|
|
7071637799
|
|
SEVO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-186-00004000/313
(KUMAR)
|
1302005186NRG24061020230517599
|
06/10/2023
|
Nilma Kumari
|
1302005186WL016354
|
Nilma Kumari
|
00153
|
HPSC0000203
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7071637768
|
|
NILMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pangi
|
HP-02-005-192-00005700/329
(SAHLI)
|
1302005192NRG24051020230514008
|
06/10/2023
|
Pooja Kumari
|
1302005192WL016256
|
Pooja Kumari
|
00153
|
HPSC0000203
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7071637775
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pangi
|
HP-02-005-192-00006600/3
(SAHLI)
|
1302005192NRG24061020230516719
|
06/10/2023
|
Des Raj
|
1302005192WL016320
|
Des Raj
|
00153
|
HPSC0000203
|
560
|
560
|
Rejected
|
06/11/2023
|
|
7071637774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Pangi
|
HP-02-005-192-00006600/325
(SAHLI)
|
1302005192NRG24051020230513972
|
06/10/2023
|
Sanjeev Kumar
|
1302005192WL016253
|
Sanjeev Kumar
|
00153
|
HPSC0000203
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7071637773
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pangi
|
HP-02-005-192-00006600/347
(SAHLI)
|
1302005192NRG24061020230516722
|
06/10/2023
|
CHHANGI DEVI
|
1302005192WL016320
|
CHHANGI DEVI
|
00153
|
HPSC0000203
|
280
|
280
|
Processed
|
06/11/2023
|
|
7071637777
|
|
CHHANGI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-192-00006600/348
(SAHLI)
|
1302005192NRG24061020230516723
|
06/10/2023
|
Seema
|
1302005192WL016320
|
Seema
|
00153
|
HPSC0000203
|
280
|
280
|
Processed
|
06/11/2023
|
|
7071637776
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pangi
|
HP-02-005-194-00006200/24
(SHOON)
|
1302005194NRG24061020230516843
|
06/10/2023
|
Dorje
|
1302005194WL016325
|
Dorje
|
00153
|
HPSC0000203
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637771
|
|
DORJE SO KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-194-00006200/306
(SHOON)
|
1302005194NRG24061020230516848
|
06/10/2023
|
Chhiring Dorje
|
1302005194WL016325
|
Chhiring Dorje
|
00153
|
HPSC0000203
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7071637767
|
|
CHHIRING DORJE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pangi
|
HP-02-005-194-00006200/314
(SHOON)
|
1302005194NRG24061020230516849
|
06/10/2023
|
Krishna
|
1302005194WL016325
|
Krishna
|
00153
|
HPSC0000203
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7071637770
|
|
KRISHNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pangi
|
HP-02-005-194-00006200/315
(SHOON)
|
1302005194NRG24061020230516850
|
06/10/2023
|
Suresh Kumar
|
1302005194WL016325
|
Suresh Kumar
|
00153
|
HPSC0000203
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7071637772
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
13
|
Pangi
|
HP-02-005-180-00000800/320
(DHARWAS)
|
1302005000NRG24061020230517925
|
06/10/2023
|
Meena Kumari
|
1302005WL016368
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7071637747
|
|
MEENA KUMARI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-180-00000800/417
(DHARWAS)
|
1302005000NRG24061020230517926
|
06/10/2023
|
Subhadra
|
1302005WL016368
|
Subhadra
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7071637765
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pangi
|
HP-02-005-183-00002000/318
(KARYAS)
|
1302005183NRG24061020230518434
|
06/10/2023
|
Laxmi Devi
|
1302005183WL016390
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7071637746
|
|
LAXMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-183-00002000/662
(KARYAS)
|
1302005183NRG24061020230518448
|
06/10/2023
|
Kamla
|
1302005183WL016390
|
Kamla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7071637749
|
|
KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-183-00002000/73
(KARYAS)
|
1302005183NRG24061020230518452
|
06/10/2023
|
Shana Kumari
|
1302005183WL016390
|
Shana Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637745
|
|
SHANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-183-00002000/743
(KARYAS)
|
1302005183NRG24061020230518454
|
06/10/2023
|
Sheela
|
1302005183WL016390
|
Sheela
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071637751
|
|
SHEELA D/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-186-00004000/190
(KUMAR)
|
1302005186NRG24061020230517586
|
06/10/2023
|
Anjana
|
1302005186WL016354
|
Anjana
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7071637730
|
|
ANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-186-00004000/213
(KUMAR)
|
1302005186NRG24061020230517588
|
06/10/2023
|
Kumari Devi
|
1302005186WL016354
|
Kumari Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7071637737
|
|
KUMARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-186-00004000/248
(KUMAR)
|
1302005186NRG24061020230517592
|
06/10/2023
|
Tashi Dawa
|
1302005186WL016354
|
Tashi Dawa
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7071637640
|
|
TASHI DAWA SO JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-186-00004000/250
(KUMAR)
|
1302005186NRG24061020230517593
|
06/10/2023
|
Dawa Dolma
|
1302005186WL016354
|
Dawa Dolma
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7071637664
|
|
DAWA DOLMA WO PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-186-00004000/26
(KUMAR)
|
1302005186NRG24061020230517594
|
06/10/2023
|
Yanki
|
1302005186WL016354
|
Yanki
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7071637663
|
|
YANKI WO DATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-186-00004000/27
(KUMAR)
|
1302005186NRG24061020230517595
|
06/10/2023
|
Sunam Jeet
|
1302005186WL016354
|
Sunam Jeet
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637671
|
|
SUNAM JEET SO CHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-186-00004000/287
(KUMAR)
|
1302005186NRG24061020230517598
|
06/10/2023
|
Suresh Kumar
|
1302005186WL016354
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637652
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pangi
|
HP-02-005-186-00004000/32
(KUMAR)
|
1302005186NRG24061020230517600
|
06/10/2023
|
Dawa Ram
|
1302005186WL016354
|
Dawa Ram
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7071637754
|
|
DAWA RAM SO KAAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-186-00004000/80
(KUMAR)
|
1302005186NRG24061020230517601
|
06/10/2023
|
Kunjam
|
1302005186WL016354
|
Kunjam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637655
|
|
KUNJAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pangi
|
HP-02-005-186-00004000/92
(KUMAR)
|
1302005186NRG24061020230517602
|
06/10/2023
|
Sunam Jeet
|
1302005186WL016354
|
Sunam Jeet
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7071637724
|
|
SUNAMJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-186-00004000/97
(KUMAR)
|
1302005186NRG24061020230517603
|
06/10/2023
|
Chhering Dekhi
|
1302005186WL016354
|
Chhering Dekhi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7071637669
|
|
CHHRING DEKHI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-192-00005700/160
(SAHLI)
|
1302005192NRG24051020230514005
|
06/10/2023
|
Shakuntla
|
1302005192WL016256
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7071637762
|
|
SHKUNTALA DEVI WO TEG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-192-00005700/318
(SAHLI)
|
1302005192NRG24051020230514007
|
06/10/2023
|
Reena Kumari
|
1302005192WL016256
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7071637647
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-192-00006500/38
(SAHLI)
|
1302005192NRG24051020230513964
|
06/10/2023
|
Shiv Lal
|
1302005192WL016253
|
Shiv Lal
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7071637665
|
|
SHIV LAL SO SAMPURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-192-00006600/1
(SAHLI)
|
1302005192NRG24051020230513924
|
06/10/2023
|
Prem Singh
|
1302005192WL016250
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7071637666
|
|
PREM SINGH SO TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-192-00006600/10
(SAHLI)
|
1302005192NRG24051020230513946
|
06/10/2023
|
Shimli
|
1302005192WL016252
|
Shimli
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7071637715
|
|
SHEEMI WO KUMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-192-00006600/11
(SAHLI)
|
1302005192NRG24051020230513986
|
06/10/2023
|
Shiv Dassi
|
1302005192WL016255
|
Shiv Dassi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7071637684
|
|
SHIV DASI WO MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-192-00006600/118
(SAHLI)
|
1302005192NRG24051020230513925
|
06/10/2023
|
Jalami
|
1302005192WL016250
|
Jalami
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7071637701
|
|
JALMI WO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-192-00006600/126
(SAHLI)
|
1302005192NRG24051020230513926
|
06/10/2023
|
Aneeta
|
1302005192WL016250
|
Aneeta
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7071637680
|
|
ANITA KUMARI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-192-00006600/13
(SAHLI)
|
1302005192NRG24051020230513927
|
06/10/2023
|
Sar Dei
|
1302005192WL016250
|
Sar Dei
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7071637716
|
|
SAAR DEI WO SHANKAR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-192-00006600/136
(SAHLI)
|
1302005192NRG24051020230513928
|
06/10/2023
|
Rajni
|
1302005192WL016250
|
Rajni
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7071637733
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-192-00006600/15
(SAHLI)
|
1302005192NRG24061020230516715
|
06/10/2023
|
Shouni
|
1302005192WL016320
|
Shouni
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7071637756
|
|
SOHNI DEVI D/O SH. BHEEM SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-192-00006600/150
(SAHLI)
|
1302005192NRG24051020230513965
|
06/10/2023
|
Fill Dei
|
1302005192WL016253
|
Fill Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7071637642
|
|
FIL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-192-00006600/159
(SAHLI)
|
1302005192NRG24051020230513929
|
06/10/2023
|
Himi
|
1302005192WL016250
|
Himi
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7071637722
|
|
HIMI WO ANANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-192-00006600/16
(SAHLI)
|
1302005192NRG24061020230516716
|
06/10/2023
|
Ram Singh
|
1302005192WL016320
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7071637699
|
|
RAM SINGH SO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-192-00006600/173
(SAHLI)
|
1302005192NRG24051020230513988
|
06/10/2023
|
Shankari
|
1302005192WL016255
|
Shankari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7071637687
|
|
MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-192-00006600/176
(SAHLI)
|
1302005192NRG24051020230513966
|
06/10/2023
|
Leela Kumari
|
1302005192WL016253
|
Leela Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7071637709
|
|
LEELA KUMARI DO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-192-00006600/20
(SAHLI)
|
1302005192NRG24051020230513967
|
06/10/2023
|
Dhan Dei
|
1302005192WL016253
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7071637727
|
|
DHAN DEI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-192-00006600/204
(SAHLI)
|
1302005192NRG24051020230513989
|
06/10/2023
|
Bodh Raj
|
1302005192WL016255
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
06/11/2023
|
|
7071637700
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pangi
|
HP-02-005-192-00006600/205
(SAHLI)
|
1302005192NRG24051020230513968
|
06/10/2023
|
Man dei
|
1302005192WL016253
|
Man dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7071637736
|
|
MANN DEI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-192-00006600/206
(SAHLI)
|
1302005192NRG24051020230513947
|
06/10/2023
|
Chandro Kumari
|
1302005192WL016252
|
Chandro Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7071637732
|
|
CHANDRO DEVI AND DEVI CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-192-00006600/215
(SAHLI)
|
1302005192NRG24061020230516717
|
06/10/2023
|
Maghi
|
1302005192WL016320
|
Maghi
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7071637735
|
|
MAGHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-192-00006600/231
(SAHLI)
|
1302005192NRG24051020230513948
|
06/10/2023
|
Babita Kumari
|
1302005192WL016252
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7071637743
|
|
BABITA KUMARI WO SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-192-00006600/232
(SAHLI)
|
1302005192NRG24051020230513969
|
06/10/2023
|
Anjana Kumari
|
1302005192WL016253
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7071637742
|
|
NAND LAL SO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-192-00006600/235
(SAHLI)
|
1302005192NRG24051020230513930
|
06/10/2023
|
Rekha Kumari
|
1302005192WL016250
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7071637644
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-192-00006600/243
(SAHLI)
|
1302005192NRG24051020230513970
|
06/10/2023
|
Geeta Devi
|
1302005192WL016253
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7071637648
|
|
GEETA DEVI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-192-00006600/266
(SAHLI)
|
1302005192NRG24051020230513931
|
06/10/2023
|
Amar Chand
|
1302005192WL016250
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7071637731
|
|
AMAR CHAND SO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-192-00006600/277
(SAHLI)
|
1302005192NRG24051020230513949
|
06/10/2023
|
Hajari
|
1302005192WL016252
|
Hajari
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
06/11/2023
|
|
7071637682
|
|
HAJRI DEVI WO SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-192-00006600/297
(SAHLI)
|
1302005192NRG24051020230513932
|
06/10/2023
|
Shimla Kumari
|
1302005192WL016250
|
Shimla Kumari
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7071637753
|
|
SHIMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-192-00006600/299
(SAHLI)
|
1302005192NRG24061020230516718
|
06/10/2023
|
Uday Chand
|
1302005192WL016320
|
Uday Chand
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
06/11/2023
|
|
7071637650
|
|
UDAY CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-192-00006600/306
(SAHLI)
|
1302005192NRG24061020230516720
|
06/10/2023
|
Lata Devi
|
1302005192WL016320
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
06/11/2023
|
|
7071637723
|
|
LATA DEVI DO PANCHHI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-192-00006600/317
(SAHLI)
|
1302005192NRG24051020230513971
|
06/10/2023
|
Sarita Kumari
|
1302005192WL016253
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7071637661
|
|
SARITA KUMARI DO DEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-192-00006600/328
(SAHLI)
|
1302005192NRG24051020230513950
|
06/10/2023
|
SHER SINGH
|
1302005192WL016252
|
SHER SINGH
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637646
|
|
SHER SINGH SO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-192-00006600/338
(SAHLI)
|
1302005192NRG24051020230513951
|
06/10/2023
|
Shanta Devi
|
1302005192WL016252
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
06/11/2023
|
|
7071637654
|
|
SHANTA KUMARI DO SHANKAR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-192-00006600/341
(SAHLI)
|
1302005192NRG24061020230516721
|
06/10/2023
|
Sumitra
|
1302005192WL016320
|
Sumitra
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
06/11/2023
|
|
7071637748
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-192-00006600/4
(SAHLI)
|
1302005192NRG24051020230513952
|
06/10/2023
|
Tul Dei
|
1302005192WL016252
|
Tul Dei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637750
|
|
TUL DEI WO HEMANT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-192-00006600/5
(SAHLI)
|
1302005192NRG24051020230513953
|
06/10/2023
|
Mohan Lal
|
1302005192WL016252
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7071637714
|
|
MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-192-00006600/6
(SAHLI)
|
1302005192NRG24061020230516724
|
06/10/2023
|
Bin Dei
|
1302005192WL016320
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7071637757
|
|
BINDEI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-192-00006600/7
(SAHLI)
|
1302005192NRG24051020230513993
|
06/10/2023
|
Naini
|
1302005192WL016255
|
Naini
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7071637720
|
|
NAIN DEI WO RAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-192-00006600/8
(SAHLI)
|
1302005192NRG24051020230513994
|
06/10/2023
|
Shankar Dev
|
1302005192WL016255
|
Shankar Dev
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7071637734
|
|
SHANKAR DEV SO SAMPURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-192-00006600/9
(SAHLI)
|
1302005192NRG24051020230513954
|
06/10/2023
|
Phulau
|
1302005192WL016252
|
Phulau
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7071637641
|
|
PHULAU
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-192-00006600/91
(SAHLI)
|
1302005192NRG24051020230513973
|
06/10/2023
|
Filmu
|
1302005192WL016253
|
Filmu
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7071637683
|
|
MRS FILMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pangi
|
HP-02-005-192-00006600/92
(SAHLI)
|
1302005192NRG24051020230513933
|
06/10/2023
|
Maghi
|
1302005192WL016250
|
Maghi
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7071637681
|
|
MAGHI DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-192-00006600/93
(SAHLI)
|
1302005192NRG24061020230516726
|
06/10/2023
|
Amar Dei
|
1302005192WL016320
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
06/11/2023
|
|
7071637704
|
|
AMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-194-00006200/1
(SHOON)
|
1302005194NRG24061020230516583
|
06/10/2023
|
Leela kumari
|
1302005194WL016314
|
Leela kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637690
|
|
RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-194-00006200/10
(SHOON)
|
1302005194NRG24061020230516667
|
06/10/2023
|
Bhagat ram
|
1302005194WL016318
|
Bhagat ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071637759
|
|
BHAGAT RAM SO SUKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-194-00006200/11
(SHOON)
|
1302005194NRG24061020230516601
|
06/10/2023
|
Chiring Yanjung
|
1302005194WL016315
|
Chiring Yanjung
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7071637693
|
|
CHHERING YAUNGJUM WO DAWA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Pangi
|
HP-02-005-194-00006200/115
(SHOON)
|
1302005194NRG24061020230516668
|
06/10/2023
|
Bimla kumari
|
1302005194WL016318
|
Bimla kumari
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7071637718
|
|
BIMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-194-00006200/116
(SHOON)
|
1302005194NRG24061020230516835
|
06/10/2023
|
Budhi Chand
|
1302005194WL016324
|
Budhi Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071637689
|
|
BUDHI RAM SO SUNBIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-194-00006200/12
(SHOON)
|
1302005194NRG24061020230516669
|
06/10/2023
|
Bin Dei
|
1302005194WL016318
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071637698
|
|
BIN DEI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-194-00006200/121
(SHOON)
|
1302005194NRG24061020230516670
|
06/10/2023
|
Yangjin
|
1302005194WL016318
|
Yangjin
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7071637702
|
|
YANGZIN WO BEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-194-00006200/127
(SHOON)
|
1302005194NRG24061020230516671
|
06/10/2023
|
Kishan Dei
|
1302005194WL016318
|
Kishan Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7071637696
|
|
KISHAN DEI WO SONAM DORJE
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-194-00006200/129
(SHOON)
|
1302005194NRG24061020230516602
|
06/10/2023
|
Dharam Chand
|
1302005194WL016315
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7071637758
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-194-00006200/130
(SHOON)
|
1302005194NRG24061020230516672
|
06/10/2023
|
Tolki
|
1302005194WL016318
|
Tolki
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071637697
|
|
TOLKI DEVI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-194-00006200/132
(SHOON)
|
1302005194NRG24061020230516673
|
06/10/2023
|
Chhodal Devi
|
1302005194WL016318
|
Chhodal Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637670
|
|
SMT. CHHODAL W/O SH. KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-194-00006200/138
(SHOON)
|
1302005194NRG24061020230516674
|
06/10/2023
|
Bimla kumari
|
1302005194WL016318
|
Bimla kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637695
|
|
BIMLA DEVI WO SONAM TENZIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-194-00006200/139
(SHOON)
|
1302005194NRG24061020230516603
|
06/10/2023
|
Lakshmi Devi
|
1302005194WL016315
|
Lakshmi Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Rejected
|
06/11/2023
|
|
7071637677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Pangi
|
HP-02-005-194-00006200/15
(SHOON)
|
1302005194NRG24061020230516605
|
06/10/2023
|
Dolma
|
1302005194WL016315
|
Dolma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071637711
|
|
DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-194-00006200/153
(SHOON)
|
1302005194NRG24061020230516836
|
06/10/2023
|
Amar Dei
|
1302005194WL016324
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637692
|
|
AMAR DEI WO RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-194-00006200/16
(SHOON)
|
1302005194NRG24061020230516606
|
06/10/2023
|
Lacham Dei
|
1302005194WL016315
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7071637675
|
|
LAKSHMI DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pangi
|
HP-02-005-194-00006200/160
(SHOON)
|
1302005194NRG24061020230516585
|
06/10/2023
|
Guddi
|
1302005194WL016314
|
Guddi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7071637721
|
|
GUDDI WO URGIAN TENZIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pangi
|
HP-02-005-194-00006200/161
(SHOON)
|
1302005194NRG24061020230516586
|
06/10/2023
|
Chhoki
|
1302005194WL016314
|
Chhoki
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637710
|
|
CHHONKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pangi
|
HP-02-005-194-00006200/162
(SHOON)
|
1302005194NRG24061020230516644
|
06/10/2023
|
Raj Dei
|
1302005194WL016317
|
Raj Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071637694
|
|
RAJ DEI WO DEVI SIGNH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Pangi
|
HP-02-005-194-00006200/17
(SHOON)
|
1302005194NRG24061020230516607
|
06/10/2023
|
Tashi
|
1302005194WL016315
|
Tashi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7071637678
|
|
TASHI RAM SO RIGJEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-194-00006200/179
(SHOON)
|
1302005194NRG24061020230516675
|
06/10/2023
|
kumari
|
1302005194WL016318
|
kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7071637717
|
|
SUBHASH CHAND & PREM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-194-00006200/18
(SHOON)
|
1302005194NRG24061020230516608
|
06/10/2023
|
Chirring Palmo
|
1302005194WL016315
|
Chirring Palmo
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7071637676
|
|
CHHERING PALMO WO CHETAN DORJE
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-194-00006200/180
(SHOON)
|
1302005194NRG24061020230516587
|
06/10/2023
|
Beena
|
1302005194WL016314
|
Beena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071637755
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Pangi
|
HP-02-005-194-00006200/181
(SHOON)
|
1302005194NRG24061020230516645
|
06/10/2023
|
Amer Dei
|
1302005194WL016317
|
Amer Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637705
|
|
AMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pangi
|
HP-02-005-194-00006200/183
(SHOON)
|
1302005194NRG24061020230516837
|
06/10/2023
|
Sunam Dolma
|
1302005194WL016324
|
Sunam Dolma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071637643
|
|
SUNAM DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-194-00006200/184
(SHOON)
|
1302005194NRG24061020230516588
|
06/10/2023
|
Panma Lama
|
1302005194WL016314
|
Panma Lama
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7071637719
|
|
PAINMA LAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-194-00006200/19
(SHOON)
|
1302005194NRG24061020230516609
|
06/10/2023
|
Dumma
|
1302005194WL016315
|
Dumma
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7071637703
|
|
DOMMA WO PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Pangi
|
HP-02-005-194-00006200/191
(SHOON)
|
1302005194NRG24061020230516646
|
06/10/2023
|
Asha
|
1302005194WL016317
|
Asha
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637752
|
|
ASHA KUMARI DO LAKSHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-194-00006200/193
(SHOON)
|
1302005194NRG24061020230516610
|
06/10/2023
|
Dolma Kumari
|
1302005194WL016315
|
Dolma Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7071637662
|
|
DOLMA KUMARI WO DHARMA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-194-00006200/196
(SHOON)
|
1302005194NRG24061020230516647
|
06/10/2023
|
Sur Dei
|
1302005194WL016317
|
Sur Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637728
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Pangi
|
HP-02-005-194-00006200/2
(SHOON)
|
1302005194NRG24061020230516648
|
06/10/2023
|
Vishakhu
|
1302005194WL016317
|
Vishakhu
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637668
|
|
WISHAK CHAND SO DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-194-00006200/20
(SHOON)
|
1302005194NRG24061020230516611
|
06/10/2023
|
Amar dei
|
1302005194WL016315
|
Amar dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7071637673
|
|
DITTI WO SUNAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-194-00006200/21
(SHOON)
|
1302005194NRG24061020230516589
|
06/10/2023
|
Kanti
|
1302005194WL016314
|
Kanti
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7071637667
|
|
KANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pangi
|
HP-02-005-194-00006200/22
(SHOON)
|
1302005194NRG24061020230516612
|
06/10/2023
|
Chirring Palmo
|
1302005194WL016315
|
Chirring Palmo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071637686
|
|
CHHERING PALMA WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pangi
|
HP-02-005-194-00006200/225
(SHOON)
|
1302005194NRG24061020230516676
|
06/10/2023
|
Chhring Paljer
|
1302005194WL016318
|
Chhring Paljer
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637738
|
|
CHHERING PALZOR SO TENEN DORJE
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Pangi
|
HP-02-005-194-00006200/23
(SHOON)
|
1302005194NRG24061020230516677
|
06/10/2023
|
Nawang Rangjan
|
1302005194WL016318
|
Nawang Rangjan
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7071637712
|
|
NAWANG RIGZIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pangi
|
HP-02-005-194-00006200/231
(SHOON)
|
1302005194NRG24061020230516649
|
06/10/2023
|
Anita
|
1302005194WL016317
|
Anita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071637645
|
|
ANITA KUMARI WO HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Pangi
|
HP-02-005-194-00006200/234
(SHOON)
|
1302005194NRG24061020230516838
|
06/10/2023
|
Kamla Kumari
|
1302005194WL016324
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637740
|
|
KAMLA WO SUNAM JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-194-00006200/240
(SHOON)
|
1302005194NRG24061020230516844
|
06/10/2023
|
Chhring Lamo
|
1302005194WL016325
|
Chhring Lamo
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7071637726
|
|
CHHIRING LAMO WO PASSING CHHIRING
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Pangi
|
HP-02-005-194-00006200/248
(SHOON)
|
1302005194NRG24061020230516650
|
06/10/2023
|
Duma
|
1302005194WL016317
|
Duma
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7071637764
|
|
DUMA WO SUNVEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pangi
|
HP-02-005-194-00006200/25
(SHOON)
|
1302005194NRG24061020230516651
|
06/10/2023
|
Palmo
|
1302005194WL016317
|
Palmo
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7071637660
|
|
PALMO WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Pangi
|
HP-02-005-194-00006200/252
(SHOON)
|
1302005194NRG24061020230516652
|
06/10/2023
|
Rita
|
1302005194WL016317
|
Rita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637691
|
|
RITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Pangi
|
HP-02-005-194-00006200/26
(SHOON)
|
1302005194NRG24061020230516845
|
06/10/2023
|
Chhodal
|
1302005194WL016325
|
Chhodal
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7071637685
|
|
CHHODAL WO GURMED DORJE
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-194-00006200/272
(SHOON)
|
1302005194NRG24061020230516678
|
06/10/2023
|
Ajit Kumar
|
1302005194WL016318
|
Ajit Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637656
|
|
AJIT KUMAR SO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Pangi
|
HP-02-005-194-00006200/286
(SHOON)
|
1302005194NRG24061020230516846
|
06/10/2023
|
Munni
|
1302005194WL016325
|
Munni
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7071637763
|
|
MUNNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-194-00006200/299
(SHOON)
|
1302005194NRG24061020230516653
|
06/10/2023
|
Sham Lal
|
1302005194WL016317
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637729
|
|
SHAM LAL SO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Pangi
|
HP-02-005-194-00006200/3
(SHOON)
|
1302005194NRG24061020230516847
|
06/10/2023
|
Chan Dei
|
1302005194WL016325
|
Chan Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7071637672
|
|
CHAN DEI WO NAWAM DORJE
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Pangi
|
HP-02-005-194-00006200/300
(SHOON)
|
1302005194NRG24061020230516679
|
06/10/2023
|
Prem Tolma
|
1302005194WL016318
|
Prem Tolma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071637651
|
|
PREM TOLMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Pangi
|
HP-02-005-194-00006200/305
(SHOON)
|
1302005194NRG24061020230516654
|
06/10/2023
|
Manish Kumar
|
1302005194WL016317
|
Manish Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637658
|
|
MANISH SO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Pangi
|
HP-02-005-194-00006200/317
(SHOON)
|
1302005194NRG24061020230516590
|
06/10/2023
|
Sanjay Kumar
|
1302005194WL016314
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637649
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
123
|
Pangi
|
HP-02-005-194-00006200/4
(SHOON)
|
1302005194NRG24061020230516680
|
06/10/2023
|
Prem Chand
|
1302005194WL016318
|
Prem Chand
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7071637760
|
|
PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Pangi
|
HP-02-005-194-00006200/6
(SHOON)
|
1302005194NRG24061020230516851
|
06/10/2023
|
kamla Devi
|
1302005194WL016325
|
kamla Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7071637674
|
|
KAMLA DEVI WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-194-00006200/8
(SHOON)
|
1302005194NRG24061020230516591
|
06/10/2023
|
Dolma
|
1302005194WL016314
|
Dolma
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7071637713
|
|
DOLMA WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Pangi
|
HP-02-005-194-00006200/9
(SHOON)
|
1302005194NRG24061020230516852
|
06/10/2023
|
Anjna kumari
|
1302005194WL016325
|
Anjna kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7071637744
|
|
ANJANA KUMARI VIDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Pangi
|
HP-02-005-194-00006300/201
(SHOON)
|
1302005194NRG24061020230516695
|
06/10/2023
|
Maghi
|
1302005194WL016319
|
Maghi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7071637725
|
|
MAGHI WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Pangi
|
HP-02-005-194-00006300/227
(SHOON)
|
1302005194NRG24061020230516696
|
06/10/2023
|
Meena
|
1302005194WL016319
|
Meena
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637688
|
|
MEENA KUMARI WO THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Pangi
|
HP-02-005-194-00006300/249
(SHOON)
|
1302005194NRG24061020230516697
|
06/10/2023
|
Kishan Lal
|
1302005194WL016319
|
Kishan Lal
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7071637706
|
|
KISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Pangi
|
HP-02-005-194-00006300/268
(SHOON)
|
1302005194NRG24061020230516698
|
06/10/2023
|
Bhawna Kumari
|
1302005194WL016319
|
Bhawna Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071637761
|
|
BHAWNA KUMARI WO DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-194-00006300/311
(SHOON)
|
1302005194NRG24061020230516699
|
06/10/2023
|
Sanjay Kumar
|
1302005194WL016319
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7071637657
|
|
SANJAY SO THAKUR SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Pangi
|
HP-02-005-194-00006300/75
(SHOON)
|
1302005194NRG24061020230516700
|
06/10/2023
|
Nand Dei
|
1302005194WL016319
|
Nand Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637708
|
|
NAND DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Pangi
|
HP-02-005-194-00006300/76
(SHOON)
|
1302005194NRG24061020230516701
|
06/10/2023
|
Guddi
|
1302005194WL016319
|
Guddi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071637739
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pangi
|
HP-02-005-194-00006300/77
(SHOON)
|
1302005194NRG24061020230516702
|
06/10/2023
|
Lal Chand
|
1302005194WL016319
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7071637707
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Pangi
|
HP-02-005-194-00006300/79
(SHOON)
|
1302005194NRG24061020230516703
|
06/10/2023
|
Sarita
|
1302005194WL016319
|
Sarita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637679
|
|
SARITA KUMARI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Pangi
|
HP-02-005-194-00006300/82
(SHOON)
|
1302005194NRG24061020230516704
|
06/10/2023
|
Sarri
|
1302005194WL016319
|
Sarri
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7071637741
|
|
SAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Pangi
|
HP-02-005-194-00006400/267
(SHOON)
|
1302005194NRG24061020230516614
|
06/10/2023
|
Manisha
|
1302005194WL016315
|
Manisha
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7071637653
|
|
MANISHA WO ANU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-194-00006400/46
(SHOON)
|
1302005194NRG24061020230516910
|
06/10/2023
|
Shilpa Kumari
|
1302005194WL016327
|
Shilpa Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
06/11/2023
|
|
7071637659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296800
|
296800
|
|
|
|
|
|
|
|
|
139
|
Pangi
|
HP-02-005-192-00006600/145
(SAHLI)
|
1302005192NRG24051020230513987
|
06/10/2023
|
Koushaliya Devi
|
1302005192WL016255
|
Koushaliya Devi
|
00415
|
SBIN0000672
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7071637766
|
|
KOSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
140
|
Pangi
|
HP-02-005-180-00000300/104
(KAREL)
|
1302005000NRG24061020230517918
|
06/10/2023
|
Amar Dei
|
1302005WL016368
|
Amar Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7071637779
|
|
AMAR DEI WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pangi
|
HP-02-005-180-00000800/106
(DHARWAS)
|
1302005000NRG24061020230517919
|
06/10/2023
|
Reetu
|
1302005WL016368
|
Reetu
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7071637637
|
|
MRS REETU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pangi
|
HP-02-005-180-00000800/107
(DHARWAS)
|
1302005000NRG24061020230517920
|
06/10/2023
|
Satish Kumar
|
1302005WL016368
|
Satish Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7071637806
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pangi
|
HP-02-005-180-00000800/141
(DHARWAS)
|
1302005000NRG24061020230517921
|
06/10/2023
|
Rajkumari
|
1302005WL016368
|
Rajkumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7071637784
|
|
MRS RAJ KUMARI WO SHRI NARENDE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pangi
|
HP-02-005-180-00000800/176
(DHARWAS)
|
1302005000NRG24061020230517922
|
06/10/2023
|
Sevo
|
1302005WL016368
|
Sevo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7071637786
|
|
SEVO WO CHAUDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pangi
|
HP-02-005-180-00000800/243
(DHARWAS)
|
1302005000NRG24061020230517924
|
06/10/2023
|
Meera Kumari
|
1302005WL016368
|
Meera Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7071637632
|
|
MRS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pangi
|
HP-02-005-180-00000800/65
(DHARWAS)
|
1302005000NRG24061020230517927
|
06/10/2023
|
Dhan Dei
|
1302005WL016368
|
Dhan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7071637801
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pangi
|
HP-02-005-180-00000800/66
(DHARWAS)
|
1302005000NRG24061020230517928
|
06/10/2023
|
Gulabi
|
1302005WL016368
|
Gulabi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637783
|
|
GULABI DEVI WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pangi
|
HP-02-005-180-00000800/67
(DHARWAS)
|
1302005000NRG24061020230517929
|
06/10/2023
|
Champo
|
1302005WL016368
|
Champo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7071637785
|
|
CHAMPA WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pangi
|
HP-02-005-180-00000800/69
(DHARWAS)
|
1302005000NRG24061020230517930
|
06/10/2023
|
Satto
|
1302005WL016368
|
Satto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7071637782
|
|
MRS SATTO DEVI WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pangi
|
HP-02-005-180-00000800/70
(DHARWAS)
|
1302005000NRG24061020230517931
|
06/10/2023
|
Bishakhi
|
1302005WL016368
|
Bishakhi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637780
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pangi
|
HP-02-005-180-00000800/71
(DHARWAS)
|
1302005000NRG24061020230517932
|
06/10/2023
|
Ram Singh
|
1302005WL016368
|
Ram Singh
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7071637810
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pangi
|
HP-02-005-180-00000800/79
(DHARWAS)
|
1302005000NRG24061020230517934
|
06/10/2023
|
Indra
|
1302005WL016368
|
Indra
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071637781
|
|
INDIRA DEVI WO MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pangi
|
HP-02-005-183-00002000/203
(KARYAS)
|
1302005183NRG24061020230518426
|
06/10/2023
|
Kamla
|
1302005183WL016390
|
Kamla
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
06/11/2023
|
|
7071637805
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pangi
|
HP-02-005-183-00002000/209
(KARYAS)
|
1302005183NRG24061020230518427
|
06/10/2023
|
Bimla
|
1302005183WL016390
|
Bimla
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
06/11/2023
|
|
7071637789
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pangi
|
HP-02-005-183-00002000/214
(KARYAS)
|
1302005183NRG24061020230518428
|
06/10/2023
|
sunita
|
1302005183WL016390
|
sunita
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7071637802
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Pangi
|
HP-02-005-183-00002000/219
(KARYAS)
|
1302005183NRG24061020230518429
|
06/10/2023
|
Man Dei
|
1302005183WL016390
|
Man Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7071637793
|
|
MAAN DEI W O MOOL RAJ
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pangi
|
HP-02-005-183-00002000/253
(KARYAS)
|
1302005183NRG24061020230518430
|
06/10/2023
|
Heer dei
|
1302005183WL016390
|
Heer dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071637794
|
|
MISS HEER DEI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pangi
|
HP-02-005-183-00002000/255
(KARYAS)
|
1302005183NRG24061020230518431
|
06/10/2023
|
Bhagtu
|
1302005183WL016390
|
Bhagtu
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7071637791
|
|
BHAGTU W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Pangi
|
HP-02-005-183-00002000/279
(KARYAS)
|
1302005183NRG24061020230518432
|
06/10/2023
|
Meena
|
1302005183WL016390
|
Meena
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
06/11/2023
|
|
7071637636
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Pangi
|
HP-02-005-183-00002000/309
(KARYAS)
|
1302005183NRG24061020230518433
|
06/10/2023
|
Kushla
|
1302005183WL016390
|
Kushla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7071637788
|
|
MRS KUSLA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pangi
|
HP-02-005-183-00002000/321
(KARYAS)
|
1302005183NRG24061020230518435
|
06/10/2023
|
Nirmla
|
1302005183WL016390
|
Nirmla
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
06/11/2023
|
|
7071637795
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pangi
|
HP-02-005-183-00002000/325
(KARYAS)
|
1302005183NRG24061020230518436
|
06/10/2023
|
Gargi
|
1302005183WL016390
|
Gargi
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
06/11/2023
|
|
7071637787
|
|
GARGI DEVI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Pangi
|
HP-02-005-183-00002000/336
(KARYAS)
|
1302005183NRG24061020230518437
|
06/10/2023
|
Anita Kumari
|
1302005183WL016390
|
Anita Kumari
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
06/11/2023
|
|
7071637807
|
|
NAVYA UG ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Pangi
|
HP-02-005-183-00002000/340
(KARYAS)
|
1302005183NRG24061020230518438
|
06/10/2023
|
leela
|
1302005183WL016390
|
leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7071637790
|
|
LEELA KUMARI W O CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pangi
|
HP-02-005-183-00002000/363
(KARYAS)
|
1302005183NRG24061020230518439
|
06/10/2023
|
Janam Singh
|
1302005183WL016390
|
Janam Singh
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7071637809
|
|
JANAM SINGH S/O MANGAL JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Pangi
|
HP-02-005-183-00002000/445
(KARYAS)
|
1302005183NRG24061020230518440
|
06/10/2023
|
Meena
|
1302005183WL016390
|
Meena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7071637796
|
|
MEENA WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pangi
|
HP-02-005-183-00002000/465
(KARYAS)
|
1302005183NRG24061020230518441
|
06/10/2023
|
Man Dei
|
1302005183WL016390
|
Man Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7071637630
|
|
MS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-183-00002000/469
(KARYAS)
|
1302005183NRG24061020230518442
|
06/10/2023
|
Chino
|
1302005183WL016390
|
Chino
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7071637627
|
|
MRS CHINO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pangi
|
HP-02-005-183-00002000/596
(KARYAS)
|
1302005183NRG24061020230518443
|
06/10/2023
|
Anita
|
1302005183WL016390
|
Anita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7071637778
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Pangi
|
HP-02-005-183-00002000/60
(KARYAS)
|
1302005183NRG24061020230518444
|
06/10/2023
|
mool dei
|
1302005183WL016390
|
mool dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7071637792
|
|
MRS MUL DEI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pangi
|
HP-02-005-183-00002000/641
(KARYAS)
|
1302005183NRG24061020230518446
|
06/10/2023
|
Anita Kumai
|
1302005183WL016390
|
Anita Kumai
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7071637803
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pangi
|
HP-02-005-183-00002000/65
(KARYAS)
|
1302005183NRG24061020230518447
|
06/10/2023
|
Bego
|
1302005183WL016390
|
Bego
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7071637804
|
|
MRS BEGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pangi
|
HP-02-005-183-00002000/687
(KARYAS)
|
1302005183NRG24061020230518449
|
06/10/2023
|
Devi Chand
|
1302005183WL016390
|
Devi Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7071637631
|
|
MR DEVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pangi
|
HP-02-005-183-00002000/70
(KARYAS)
|
1302005183NRG24061020230518450
|
06/10/2023
|
Man Dei
|
1302005183WL016390
|
Man Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7071637797
|
|
MAAN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Pangi
|
HP-02-005-183-00002000/735
(KARYAS)
|
1302005183NRG24061020230518453
|
06/10/2023
|
Bhupender
|
1302005183WL016390
|
Bhupender
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7071637633
|
|
MR BHUPENDER
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pangi
|
HP-02-005-183-00002000/82
(KARYAS)
|
1302005183NRG24061020230518455
|
06/10/2023
|
Beena
|
1302005183WL016390
|
Beena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7071637798
|
|
BEENA DO GULU RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pangi
|
HP-02-005-186-00004000/167
(KUMAR)
|
1302005186NRG24061020230517583
|
06/10/2023
|
Dorje chhitan
|
1302005186WL016354
|
Dorje chhitan
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7071637635
|
|
MR DORJE CHHETAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pangi
|
HP-02-005-186-00004000/188
(KUMAR)
|
1302005186NRG24061020230517585
|
06/10/2023
|
Chhering Dekhi
|
1302005186WL016354
|
Chhering Dekhi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7071637808
|
|
MRS CHHRING DEKHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pangi
|
HP-02-005-186-00004000/200
(KUMAR)
|
1302005186NRG24061020230517587
|
06/10/2023
|
Dharam Dei
|
1302005186WL016354
|
Dharam Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637800
|
|
MRS DHARAM DEI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pangi
|
HP-02-005-186-00004000/244
(KUMAR)
|
1302005186NRG24061020230517590
|
06/10/2023
|
Devi Singh
|
1302005186WL016354
|
Devi Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7071637811
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pangi
|
HP-02-005-186-00004000/247
(KUMAR)
|
1302005186NRG24061020230517591
|
06/10/2023
|
Tashi Dorje
|
1302005186WL016354
|
Tashi Dorje
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7071637625
|
|
MR TASHI DORJE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pangi
|
HP-02-005-192-00006600/197
(SAHLI)
|
1302005192NRG24051020230514010
|
06/10/2023
|
Meena Kumari
|
1302005192WL016256
|
Meena Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7071637628
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pangi
|
HP-02-005-192-00006600/272
(SAHLI)
|
1302005192NRG24051020230513991
|
06/10/2023
|
Asha Kumari
|
1302005192WL016255
|
Asha Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637626
|
|
MISS ASHA KUMARI WO SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pangi
|
HP-02-005-192-00006600/302
(SAHLI)
|
1302005192NRG24051020230513992
|
06/10/2023
|
Guddi Devi
|
1302005192WL016255
|
Guddi Devi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7071637638
|
|
MR GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pangi
|
HP-02-005-192-00006600/92
(SAHLI)
|
1302005192NRG24061020230516725
|
06/10/2023
|
Pinki Devi
|
1302005192WL016320
|
Pinki Devi
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7071637634
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pangi
|
HP-02-005-194-00006200/313
(SHOON)
|
1302005194NRG24061020230516613
|
06/10/2023
|
Sonam Paljor
|
1302005194WL016315
|
Sonam Paljor
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7071637639
|
|
MR SONAM PALZOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160160
|
160160
|
|
|
|
|
|
|
|
|
187
|
Pangi
|
HP-02-005-192-00005700/305
(SAHLI)
|
1302005192NRG24051020230514006
|
06/10/2023
|
Shyam Singh
|
1302005192WL016256
|
Shyam Singh
|
00415
|
SBIN0016422
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7071637629
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483840
|
483840
|
|
|
|
|
|
|
|