|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pangi
|
HP-02-005-186-00004000/279
(KUMAR)
|
1302005186NRG24211020230534609
|
22/10/2023
|
Mohan Singh
|
1302005186WL016812
|
Mohan Singh
|
00153
|
HPSC0000203
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663216
|
|
MOHAn SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-186-00004000/311
(KUMAR)
|
1302005186NRG24221020230535660
|
22/10/2023
|
PUNAM KUMARI
|
1302005186WL016838
|
PUNAM KUMARI
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663220
|
|
PUNAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-186-00004000/313
(KUMAR)
|
1302005186NRG24211020230534546
|
22/10/2023
|
Nilma Kumari
|
1302005186WL016810
|
Nilma Kumari
|
00153
|
HPSC0000203
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663223
|
|
NILMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pangi
|
HP-02-005-186-00004000/317
(KUMAR)
|
1302005186NRG24211020230534611
|
22/10/2023
|
Surender Kumar
|
1302005186WL016812
|
Surender Kumar
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663224
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pangi
|
HP-02-005-191-00005400/410
(SACH)
|
1302005191NRG24221020230535824
|
22/10/2023
|
Meena Kumari
|
1302005191WL016845
|
Meena Kumari
|
00153
|
HPSC0000203
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663217
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
6
|
Pangi
|
HP-02-005-186-00004000/110
(KUMAR)
|
1302005186NRG24221020230535654
|
22/10/2023
|
Lal Dei
|
1302005186WL016838
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663108
|
|
HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-186-00004000/111
(KUMAR)
|
1302005186NRG24211020230534602
|
22/10/2023
|
Man Dassi
|
1302005186WL016812
|
Man Dassi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663111
|
|
MANDASI WO RAM SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-186-00004000/113
(KUMAR)
|
1302005186NRG24211020230534603
|
22/10/2023
|
Sanjay Kumar
|
1302005186WL016812
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663251
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-186-00004000/136
(KUMAR)
|
1302005186NRG24221020230535682
|
22/10/2023
|
Rummi
|
1302005186WL016839
|
Rummi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663152
|
|
DHYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-186-00004000/149
(KUMAR)
|
1302005186NRG24221020230535655
|
22/10/2023
|
Ram Singh
|
1302005186WL016838
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663155
|
|
RAM SINGH SO SUNNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-186-00004000/152
(KUMAR)
|
1302005186NRG24221020230535628
|
22/10/2023
|
Kushala Devi
|
1302005186WL016837
|
Kushala Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663153
|
|
KUSHLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-186-00004000/153
(KUMAR)
|
1302005186NRG24221020230535629
|
22/10/2023
|
Kailso
|
1302005186WL016837
|
Kailso
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663106
|
|
KAILASHO WO DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-186-00004000/154
(KUMAR)
|
1302005186NRG24221020230535656
|
22/10/2023
|
Narayan Dass
|
1302005186WL016838
|
Narayan Dass
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128662978
|
|
SH. NARAYAN DASS S/O SH. PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-186-00004000/176
(KUMAR)
|
1302005186NRG24221020230535683
|
22/10/2023
|
Kamla
|
1302005186WL016839
|
Kamla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663154
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-186-00004000/178
(KUMAR)
|
1302005186NRG24211020230534604
|
22/10/2023
|
Chhangu Ram
|
1302005186WL016812
|
Chhangu Ram
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
07/11/2023
|
|
7128663137
|
|
CHHANGU RAM SO TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-186-00004000/187
(KUMAR)
|
1302005186NRG24221020230535597
|
22/10/2023
|
Dholkar
|
1302005186WL016836
|
Dholkar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663069
|
|
DOLKAR DEVI WO TURAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-186-00004000/190
(KUMAR)
|
1302005186NRG24211020230534531
|
22/10/2023
|
Anjana
|
1302005186WL016810
|
Anjana
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128663206
|
|
ANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-186-00004000/191
(KUMAR)
|
1302005186NRG24221020230535657
|
22/10/2023
|
Bhoom Dei
|
1302005186WL016838
|
Bhoom Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663052
|
|
BHOOM DEI WO SEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-186-00004000/193
(KUMAR)
|
1302005186NRG24211020230534605
|
22/10/2023
|
Meena Kumari
|
1302005186WL016812
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663273
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-186-00004000/195
(KUMAR)
|
1302005186NRG24221020230535630
|
22/10/2023
|
Bimla Kumari
|
1302005186WL016837
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128662960
|
|
BIMLA KUMARI DO BHIM SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-186-00004000/196
(KUMAR)
|
1302005186NRG24221020230535658
|
22/10/2023
|
Bhagdassi
|
1302005186WL016838
|
Bhagdassi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663150
|
|
BHAG DASI WO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-186-00004000/197
(KUMAR)
|
1302005186NRG24211020230534606
|
22/10/2023
|
Sarita Kumari
|
1302005186WL016812
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663246
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-186-00004000/209
(KUMAR)
|
1302005186NRG24221020230535598
|
22/10/2023
|
Bir Singh
|
1302005186WL016836
|
Bir Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663166
|
|
BIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-186-00004000/213
(KUMAR)
|
1302005186NRG24211020230534533
|
22/10/2023
|
Kumari Devi
|
1302005186WL016810
|
Kumari Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128663181
|
|
KUMARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-186-00004000/216
(KUMAR)
|
1302005186NRG24221020230535599
|
22/10/2023
|
Lachham Dei
|
1302005186WL016836
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663208
|
|
LACHHAM DEI WO SWAMI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-186-00004000/217
(KUMAR)
|
1302005186NRG24221020230535600
|
22/10/2023
|
Shanti
|
1302005186WL016836
|
Shanti
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663170
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-186-00004000/221
(KUMAR)
|
1302005186NRG24211020230534534
|
22/10/2023
|
Anita
|
1302005186WL016810
|
Anita
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128663213
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pangi
|
HP-02-005-186-00004000/222
(KUMAR)
|
1302005186NRG24221020230535659
|
22/10/2023
|
Jammi Devi
|
1302005186WL016838
|
Jammi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663171
|
|
JAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-186-00004000/231
(KUMAR)
|
1302005186NRG24221020230535684
|
22/10/2023
|
Sangeeta kumari
|
1302005186WL016839
|
Sangeeta kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663186
|
|
SANGEETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-186-00004000/233
(KUMAR)
|
1302005186NRG24221020230535685
|
22/10/2023
|
Man Dei
|
1302005186WL016839
|
Man Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128662959
|
|
MAAN DEI WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-186-00004000/246
(KUMAR)
|
1302005186NRG24221020230535601
|
22/10/2023
|
Sunita Kumari
|
1302005186WL016836
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663210
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-186-00004000/248
(KUMAR)
|
1302005186NRG24211020230534537
|
22/10/2023
|
Tashi Dawa
|
1302005186WL016810
|
Tashi Dawa
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128663232
|
|
TASHI DAWA SO JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-186-00004000/25
(KUMAR)
|
1302005186NRG24221020230535603
|
22/10/2023
|
Karam Lal
|
1302005186WL016836
|
Karam Lal
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663157
|
|
KARAM LAL SO SUKHDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-186-00004000/250
(KUMAR)
|
1302005186NRG24211020230534538
|
22/10/2023
|
Dawa Dolma
|
1302005186WL016810
|
Dawa Dolma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663295
|
|
DAWA DOLMA WO PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-186-00004000/26
(KUMAR)
|
1302005186NRG24211020230534539
|
22/10/2023
|
Yanki
|
1302005186WL016810
|
Yanki
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663294
|
|
YANKI WO DATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-186-00004000/263
(KUMAR)
|
1302005186NRG24211020230534541
|
22/10/2023
|
Dolma
|
1302005186WL016810
|
Dolma
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128663212
|
|
DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-186-00004000/27
(KUMAR)
|
1302005186NRG24211020230534542
|
22/10/2023
|
Sunam Jeet
|
1302005186WL016810
|
Sunam Jeet
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663104
|
|
SUNAM JEET SO CHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-186-00004000/272
(KUMAR)
|
1302005186NRG24221020230535686
|
22/10/2023
|
Adarsh Kumar
|
1302005186WL016839
|
Adarsh Kumar
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
07/11/2023
|
|
7128663187
|
|
ADARSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-186-00004000/273
(KUMAR)
|
1302005186NRG24211020230534607
|
22/10/2023
|
Pinki Kumari
|
1302005186WL016812
|
Pinki Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128662958
|
|
PINKI KUMARI DO NAKOL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-186-00004000/276
(KUMAR)
|
1302005186NRG24221020230535687
|
22/10/2023
|
Brij Kumar
|
1302005186WL016839
|
Brij Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128662971
|
|
VIJ KUMAR SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-186-00004000/278
(KUMAR)
|
1302005186NRG24211020230534608
|
22/10/2023
|
Rakesh Kumar
|
1302005186WL016812
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
07/11/2023
|
|
7128663098
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-186-00004000/281
(KUMAR)
|
1302005186NRG24221020230535688
|
22/10/2023
|
Rajni Kumari
|
1302005186WL016839
|
Rajni Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663236
|
|
RAJNI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-186-00004000/284
(KUMAR)
|
1302005186NRG24211020230534610
|
22/10/2023
|
Asha Kumari
|
1302005186WL016812
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663199
|
|
MS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pangi
|
HP-02-005-186-00004000/285
(KUMAR)
|
1302005186NRG24221020230535631
|
22/10/2023
|
Reeta Kumari
|
1302005186WL016837
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128663269
|
|
REETA KUMARI DO LAXMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-186-00004000/287
(KUMAR)
|
1302005186NRG24211020230534545
|
22/10/2023
|
Suresh Kumar
|
1302005186WL016810
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128662975
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pangi
|
HP-02-005-186-00004000/29
(KUMAR)
|
1302005186NRG24221020230535606
|
22/10/2023
|
Tenjan
|
1302005186WL016836
|
Tenjan
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128663139
|
|
SH. TENZIN S/O SH. RAMJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-186-00004000/30
(KUMAR)
|
1302005186NRG24221020230535608
|
22/10/2023
|
Jhumki
|
1302005186WL016836
|
Jhumki
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663209
|
|
JHUMKI WO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-186-00004000/30
(KUMAR)
|
1302005186NRG24221020230535607
|
22/10/2023
|
Karam Lal
|
1302005186WL016836
|
Karam Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663207
|
|
KUMARI CHHERING DOLMA DO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-186-00004000/309
(KUMAR)
|
1302005186NRG24221020230535632
|
22/10/2023
|
PREM SINGH
|
1302005186WL016837
|
PREM SINGH
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663252
|
|
PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-186-00004000/31
(KUMAR)
|
1302005186NRG24221020230535609
|
22/10/2023
|
Chodal
|
1302005186WL016836
|
Chodal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663169
|
|
CHHODAL WO ANGDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-186-00004000/310
(KUMAR)
|
1302005186NRG24221020230535633
|
22/10/2023
|
AJAY KUMAR
|
1302005186WL016837
|
AJAY KUMAR
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663268
|
|
AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-186-00004000/32
(KUMAR)
|
1302005186NRG24211020230534547
|
22/10/2023
|
Dawa Ram
|
1302005186WL016810
|
Dawa Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663163
|
|
DAWA RAM SO KAAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-186-00004000/33
(KUMAR)
|
1302005186NRG24221020230535661
|
22/10/2023
|
Suraj Ram
|
1302005186WL016838
|
Suraj Ram
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663047
|
|
SURAJ RAM SO ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-186-00004000/34
(KUMAR)
|
1302005186NRG24221020230535662
|
22/10/2023
|
Been Dei
|
1302005186WL016838
|
Been Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663185
|
|
BIN DEI WO SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-186-00004000/35
(KUMAR)
|
1302005186NRG24221020230535689
|
22/10/2023
|
Reeta
|
1302005186WL016839
|
Reeta
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663112
|
|
REETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-186-00004000/36
(KUMAR)
|
1302005186NRG24221020230535634
|
22/10/2023
|
Ratto Devi
|
1302005186WL016837
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663183
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-186-00004000/37
(KUMAR)
|
1302005186NRG24211020230534612
|
22/10/2023
|
Suggi
|
1302005186WL016812
|
Suggi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663149
|
|
SUGGI WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-186-00004000/38
(KUMAR)
|
1302005186NRG24221020230535690
|
22/10/2023
|
Pan Dei
|
1302005186WL016839
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663079
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-186-00004000/39
(KUMAR)
|
1302005186NRG24211020230534613
|
22/10/2023
|
Toti
|
1302005186WL016812
|
Toti
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663144
|
|
TOTI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-186-00004000/40
(KUMAR)
|
1302005186NRG24221020230535635
|
22/10/2023
|
BODH RAJ
|
1302005186WL016837
|
BODH RAJ
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128663158
|
|
BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-186-00004000/41
(KUMAR)
|
1302005186NRG24221020230535663
|
22/10/2023
|
Shiv Dei
|
1302005186WL016838
|
Shiv Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663147
|
|
SHIBI WO PYARU LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-186-00004000/42
(KUMAR)
|
1302005186NRG24221020230535664
|
22/10/2023
|
Himtu
|
1302005186WL016838
|
Himtu
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663161
|
|
AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-186-00004000/45
(KUMAR)
|
1302005186NRG24221020230535610
|
22/10/2023
|
Angmo
|
1302005186WL016836
|
Angmo
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128663211
|
|
ANGMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-186-00004000/66
(KUMAR)
|
1302005186NRG24221020230535665
|
22/10/2023
|
Kishan Lal
|
1302005186WL016838
|
Kishan Lal
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663059
|
|
KISHAN CHAND SO BEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-186-00004000/71
(KUMAR)
|
1302005186NRG24221020230535636
|
22/10/2023
|
Dev Dei
|
1302005186WL016837
|
Dev Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663148
|
|
DEV DEI WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-186-00004000/72
(KUMAR)
|
1302005186NRG24211020230534614
|
22/10/2023
|
Ram Singh
|
1302005186WL016812
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663159
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-186-00004000/74
(KUMAR)
|
1302005186NRG24221020230535666
|
22/10/2023
|
Ketto
|
1302005186WL016838
|
Ketto
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663110
|
|
KETO WO SINGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-186-00004000/75
(KUMAR)
|
1302005186NRG24221020230535637
|
22/10/2023
|
Maghi
|
1302005186WL016837
|
Maghi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663184
|
|
MAGHI WO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-186-00004000/76
(KUMAR)
|
1302005186NRG24221020230535638
|
22/10/2023
|
Shunki
|
1302005186WL016837
|
Shunki
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663113
|
|
SMT. SHUNKI AND SH. RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-186-00004000/77
(KUMAR)
|
1302005186NRG24221020230535691
|
22/10/2023
|
Sun Dolma
|
1302005186WL016839
|
Sun Dolma
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663109
|
|
DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-186-00004000/78
(KUMAR)
|
1302005186NRG24221020230535639
|
22/10/2023
|
Heer Dei
|
1302005186WL016837
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663116
|
|
HEER DEI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-186-00004000/80
(KUMAR)
|
1302005186NRG24211020230534548
|
22/10/2023
|
Kunjam
|
1302005186WL016810
|
Kunjam
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663293
|
|
KUNJAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Pangi
|
HP-02-005-186-00004000/81
(KUMAR)
|
1302005186NRG24211020230534615
|
22/10/2023
|
Santosh Kumari
|
1302005186WL016812
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663205
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-186-00004000/82
(KUMAR)
|
1302005186NRG24221020230535640
|
22/10/2023
|
Rummi
|
1302005186WL016837
|
Rummi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663107
|
|
ROOM DEI WO BHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-186-00004000/83
(KUMAR)
|
1302005186NRG24221020230535692
|
22/10/2023
|
Rammi
|
1302005186WL016839
|
Rammi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663156
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Pangi
|
HP-02-005-186-00004000/84
(KUMAR)
|
1302005186NRG24221020230535611
|
22/10/2023
|
Kalabanti
|
1302005186WL016836
|
Kalabanti
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663141
|
|
KALAWATI WO AMARJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-186-00004000/86
(KUMAR)
|
1302005186NRG24211020230534616
|
22/10/2023
|
Dolma
|
1302005186WL016812
|
Dolma
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663146
|
|
DOLMA KUMARI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-186-00004000/89
(KUMAR)
|
1302005186NRG24221020230535667
|
22/10/2023
|
Dillo Devi
|
1302005186WL016838
|
Dillo Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663053
|
|
DILO DEVI WO GUR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-186-00004000/90
(KUMAR)
|
1302005186NRG24221020230535693
|
22/10/2023
|
Bhagwan Dass
|
1302005186WL016839
|
Bhagwan Dass
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128663145
|
|
BHAGWAN DASS SO PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-186-00004000/92
(KUMAR)
|
1302005186NRG24211020230534549
|
22/10/2023
|
Sunam Jeet
|
1302005186WL016810
|
Sunam Jeet
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663165
|
|
SUNAMJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-186-00004000/97
(KUMAR)
|
1302005186NRG24211020230534550
|
22/10/2023
|
Chhering Dekhi
|
1302005186WL016810
|
Chhering Dekhi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663103
|
|
CHHRING DEKHI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-186-00004000/98
(KUMAR)
|
1302005186NRG24211020230534551
|
22/10/2023
|
Lachham Dei
|
1302005186WL016810
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
07/11/2023
|
|
7128663164
|
|
LACHHAM DEI WO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-186-00004100/100
(KUMAR)
|
1302005186NRG24211020230534576
|
22/10/2023
|
Rusali
|
1302005186WL016811
|
Rusali
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128662980
|
|
RUSLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-186-00004100/17
(KUMAR)
|
1302005186NRG24211020230534577
|
22/10/2023
|
Amar Dei
|
1302005186WL016811
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663115
|
|
AMAR DEI WO HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-186-00004100/174
(KUMAR)
|
1302005186NRG24211020230534578
|
22/10/2023
|
Chetna
|
1302005186WL016811
|
Chetna
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128662974
|
|
CHTTENA WO MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-186-00004100/201
(KUMAR)
|
1302005186NRG24211020230534579
|
22/10/2023
|
Bhum Dei
|
1302005186WL016811
|
Bhum Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663140
|
|
BHUM DEI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-186-00004100/44
(KUMAR)
|
1302005186NRG24211020230534582
|
22/10/2023
|
Bhan Dei
|
1302005186WL016811
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663188
|
|
BHAN DEI WO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-186-00004100/64
(KUMAR)
|
1302005186NRG24211020230534583
|
22/10/2023
|
Prem Dei
|
1302005186WL016811
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663160
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pangi
|
HP-02-005-186-00004100/65
(KUMAR)
|
1302005186NRG24211020230534584
|
22/10/2023
|
Diwan Chand
|
1302005186WL016811
|
Diwan Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663138
|
|
DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pangi
|
HP-02-005-186-00004100/67
(KUMAR)
|
1302005186NRG24211020230534585
|
22/10/2023
|
Hari
|
1302005186WL016811
|
Hari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663080
|
|
HARI WO SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pangi
|
HP-02-005-186-00004100/68
(KUMAR)
|
1302005186NRG24211020230534586
|
22/10/2023
|
Fulau
|
1302005186WL016811
|
Fulau
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663162
|
|
PHULAU WO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Pangi
|
HP-02-005-186-00004100/93
(KUMAR)
|
1302005186NRG24211020230534587
|
22/10/2023
|
Kishani
|
1302005186WL016811
|
Kishani
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663114
|
|
KISHANI WO THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-186-00004100/94
(KUMAR)
|
1302005186NRG24211020230534588
|
22/10/2023
|
Basant Singh
|
1302005186WL016811
|
Basant Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663180
|
|
BASANT SINGH SO PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-191-00005200/110
(SACH)
|
1302005191NRG24221020230536153
|
22/10/2023
|
Anita Kumari
|
1302005191WL016853
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128663085
|
|
ANITA DO SESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-191-00005200/111
(SACH)
|
1302005191NRG24221020230536154
|
22/10/2023
|
Lal Dei
|
1302005191WL016853
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128663105
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Pangi
|
HP-02-005-191-00005200/113
(SACH)
|
1302005191NRG24221020230535989
|
22/10/2023
|
Lacham Dei
|
1302005191WL016849
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663081
|
|
LACHHAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pangi
|
HP-02-005-191-00005200/117
(SACH)
|
1302005191NRG24221020230536185
|
22/10/2023
|
Poonam
|
1302005191WL016854
|
Poonam
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663057
|
|
POONAM KUMARI WO LAXMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-191-00005200/123
(SACH)
|
1302005191NRG24221020230535921
|
22/10/2023
|
Shakuntla
|
1302005191WL016847
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
07/11/2023
|
|
7128663256
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-191-00005200/128
(SACH)
|
1302005191NRG24221020230536041
|
22/10/2023
|
Ramki
|
1302005191WL016850
|
Ramki
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663197
|
|
RAMKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Pangi
|
HP-02-005-191-00005200/132
(SACH)
|
1302005191NRG24221020230535990
|
22/10/2023
|
Suggi
|
1302005191WL016849
|
Suggi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663056
|
|
SUGGI DEVI WO MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-191-00005200/134
(SACH)
|
1302005191NRG24221020230536186
|
22/10/2023
|
Subhadra
|
1302005191WL016854
|
Subhadra
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128662992
|
|
SUBHDRA KUMARI WO SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-191-00005200/136
(SACH)
|
1302005191NRG24221020230535991
|
22/10/2023
|
Pan Dei
|
1302005191WL016849
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663190
|
|
PAAN DEI WO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Pangi
|
HP-02-005-191-00005200/183
(SACH)
|
1302005191NRG24221020230535992
|
22/10/2023
|
Ram Kali
|
1302005191WL016849
|
Ram Kali
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663009
|
|
RAM KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-191-00005200/194
(SACH)
|
1302005191NRG24221020230535922
|
22/10/2023
|
Renku Devi
|
1302005191WL016847
|
Renku Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128662989
|
|
RENKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-191-00005200/195
(SACH)
|
1302005191NRG24221020230536155
|
22/10/2023
|
Manjeeta
|
1302005191WL016853
|
Manjeeta
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128662955
|
|
MANJEETA DO SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pangi
|
HP-02-005-191-00005200/196
(SACH)
|
1302005191NRG24221020230535993
|
22/10/2023
|
Palmo
|
1302005191WL016849
|
Palmo
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663136
|
|
MRS PALMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pangi
|
HP-02-005-191-00005200/198
(SACH)
|
1302005191NRG24221020230536043
|
22/10/2023
|
Chanchla Kumari
|
1302005191WL016850
|
Chanchla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663119
|
|
CHANCHLO WO SWARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Pangi
|
HP-02-005-191-00005200/212
(SACH)
|
1302005191NRG24221020230536187
|
22/10/2023
|
Lacham Dei
|
1302005191WL016854
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663034
|
|
RAJNI DO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pangi
|
HP-02-005-191-00005200/214
(SACH)
|
1302005191NRG24221020230535923
|
22/10/2023
|
Gulabi
|
1302005191WL016847
|
Gulabi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663055
|
|
GULABI WO KARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Pangi
|
HP-02-005-191-00005200/215
(SACH)
|
1302005191NRG24221020230536188
|
22/10/2023
|
Suggi
|
1302005191WL016854
|
Suggi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663298
|
|
SUGI DEVI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-191-00005200/216
(SACH)
|
1302005191NRG24221020230535924
|
22/10/2023
|
Rohit
|
1302005191WL016847
|
Rohit
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128663272
|
|
ROHIT SO SURAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Pangi
|
HP-02-005-191-00005200/216
(SACH)
|
1302005191NRG24221020230536189
|
22/10/2023
|
Sarita
|
1302005191WL016854
|
Sarita
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128662961
|
|
SARITA KUMARI W/O SH. SURAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pangi
|
HP-02-005-191-00005200/217
(SACH)
|
1302005191NRG24221020230536156
|
22/10/2023
|
Janki Devi
|
1302005191WL016853
|
Janki Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128662990
|
|
JANKI DEVI WO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Pangi
|
HP-02-005-191-00005200/218
(SACH)
|
1302005191NRG24221020230536190
|
22/10/2023
|
Guddi
|
1302005191WL016854
|
Guddi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663025
|
|
GUDDI DEVI WO JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Pangi
|
HP-02-005-191-00005200/219
(SACH)
|
1302005191NRG24221020230536191
|
22/10/2023
|
Kamla Kumari
|
1302005191WL016854
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663087
|
|
KAMLA WO HARI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-191-00005200/220
(SACH)
|
1302005191NRG24221020230536157
|
22/10/2023
|
Kishani
|
1302005191WL016853
|
Kishani
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663122
|
|
KISHNI WO RAM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Pangi
|
HP-02-005-191-00005200/222
(SACH)
|
1302005191NRG24221020230535994
|
22/10/2023
|
Kamla
|
1302005191WL016849
|
Kamla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663086
|
|
KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-191-00005200/227
(SACH)
|
1302005191NRG24221020230535995
|
22/10/2023
|
Geeta
|
1302005191WL016849
|
Geeta
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128662962
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Pangi
|
HP-02-005-191-00005200/228
(SACH)
|
1302005191NRG24221020230536158
|
22/10/2023
|
Dem Dei
|
1302005191WL016853
|
Dem Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663274
|
|
VIDYA PARSAD SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Pangi
|
HP-02-005-191-00005200/242
(SACH)
|
1302005191NRG24221020230535925
|
22/10/2023
|
Kanchan Lal
|
1302005191WL016847
|
Kanchan Lal
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663254
|
|
KANCHAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Pangi
|
HP-02-005-191-00005200/243
(SACH)
|
1302005191NRG24221020230535996
|
22/10/2023
|
Prem Singh
|
1302005191WL016849
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663003
|
|
PREM SINGH SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Pangi
|
HP-02-005-191-00005200/262
(SACH)
|
1302005191NRG24221020230535998
|
22/10/2023
|
Nimo Devi
|
1302005191WL016849
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663018
|
|
NIMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-191-00005200/266
(SACH)
|
1302005191NRG24221020230536193
|
22/10/2023
|
Chinta Kumari
|
1302005191WL016854
|
Chinta Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663134
|
|
CHINTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Pangi
|
HP-02-005-191-00005200/267
(SACH)
|
1302005191NRG24221020230535958
|
22/10/2023
|
Nirmla
|
1302005191WL016848
|
Nirmla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128662987
|
|
NIRMLA DEVI WO BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-191-00005200/277
(SACH)
|
1302005191NRG24221020230535926
|
22/10/2023
|
Relmu
|
1302005191WL016847
|
Relmu
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663301
|
|
RELMO DEVI WO RAJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Pangi
|
HP-02-005-191-00005200/282
(SACH)
|
1302005191NRG24221020230536159
|
22/10/2023
|
Sevo Devi
|
1302005191WL016853
|
Sevo Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663308
|
|
SEBI WO MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Pangi
|
HP-02-005-191-00005200/294
(SACH)
|
1302005191NRG24221020230535927
|
22/10/2023
|
Maghi
|
1302005191WL016847
|
Maghi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663021
|
|
MAGHI DEVI WO SHANTA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Pangi
|
HP-02-005-191-00005200/301
(SACH)
|
1302005191NRG24221020230535959
|
22/10/2023
|
Jebo
|
1302005191WL016848
|
Jebo
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663125
|
|
JEBBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Pangi
|
HP-02-005-191-00005200/309
(SACH)
|
1302005191NRG24221020230536045
|
22/10/2023
|
Sumitra
|
1302005191WL016850
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663118
|
|
SUMITRA WO CHANDER PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Pangi
|
HP-02-005-191-00005200/310
(SACH)
|
1302005191NRG24221020230536000
|
22/10/2023
|
Sur Dei
|
1302005191WL016849
|
Sur Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663120
|
|
SURDEI WO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-191-00005200/311
(SACH)
|
1302005191NRG24221020230535961
|
22/10/2023
|
Bhagwani
|
1302005191WL016848
|
Bhagwani
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663242
|
|
BHAGWANI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Pangi
|
HP-02-005-191-00005200/327
(SACH)
|
1302005191NRG24221020230536195
|
22/10/2023
|
Reena Kumari
|
1302005191WL016854
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663071
|
|
RENU KUMARI S/O SH SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Pangi
|
HP-02-005-191-00005200/329
(SACH)
|
1302005191NRG24221020230535928
|
22/10/2023
|
Kushla Kumari
|
1302005191WL016847
|
Kushla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663247
|
|
KUSHLA KUMARI WO THIRTH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pangi
|
HP-02-005-191-00005200/335
(SACH)
|
1302005191NRG24221020230536002
|
22/10/2023
|
Shanti Kumari
|
1302005191WL016849
|
Shanti Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663191
|
|
PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Pangi
|
HP-02-005-191-00005200/353
(SACH)
|
1302005191NRG24221020230536161
|
22/10/2023
|
Sarita Kumari
|
1302005191WL016853
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128662956
|
|
SARITA KUMARI DO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Pangi
|
HP-02-005-191-00005200/356
(SACH)
|
1302005191NRG24221020230536046
|
22/10/2023
|
Karm Singh
|
1302005191WL016850
|
Karm Singh
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663306
|
|
KARAM SINGH SO THANE DAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Pangi
|
HP-02-005-191-00005200/362
(SACH)
|
1302005191NRG24221020230536003
|
22/10/2023
|
Him Dei
|
1302005191WL016849
|
Him Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663299
|
|
HIM DEI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-191-00005200/368
(SACH)
|
1302005191NRG24221020230535929
|
22/10/2023
|
Leela Kumari
|
1302005191WL016847
|
Leela Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663189
|
|
LEELA KUMARI DO CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Pangi
|
HP-02-005-191-00005200/371
(SACH)
|
1302005191NRG24221020230536005
|
22/10/2023
|
Anita Kumari
|
1302005191WL016849
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663168
|
|
ANILA KUMARI WO RAJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Pangi
|
HP-02-005-191-00005200/387
(SACH)
|
1302005191NRG24221020230536047
|
22/10/2023
|
Kamla Kumari
|
1302005191WL016850
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663276
|
|
HARI NATH SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Pangi
|
HP-02-005-191-00005200/388
(SACH)
|
1302005191NRG24221020230536048
|
22/10/2023
|
Sumitra
|
1302005191WL016850
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663196
|
|
SUMITRA KUMARI WO CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Pangi
|
HP-02-005-191-00005200/404
(SACH)
|
1302005191NRG24221020230535930
|
22/10/2023
|
Kavita Kumari
|
1302005191WL016847
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663058
|
|
SATISH KUMAR SO RAJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Pangi
|
HP-02-005-191-00005200/405
(SACH)
|
1302005191NRG24221020230535963
|
22/10/2023
|
Reena Kumari
|
1302005191WL016848
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663296
|
|
REENA KUMARI WO KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Pangi
|
HP-02-005-191-00005200/406
(SACH)
|
1302005191NRG24221020230536162
|
22/10/2023
|
Kamla
|
1302005191WL016853
|
Kamla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663279
|
|
ARJUN SINGH SO SESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Pangi
|
HP-02-005-191-00005200/426
(SACH)
|
1302005191NRG24221020230536196
|
22/10/2023
|
Amrita Kumari
|
1302005191WL016854
|
Amrita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663259
|
|
AMRITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Pangi
|
HP-02-005-191-00005200/440
(SACH)
|
1302005191NRG24221020230536163
|
22/10/2023
|
Prem Dei
|
1302005191WL016853
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663233
|
|
PREM DEI WO VIKTAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Pangi
|
HP-02-005-191-00005200/441
(SACH)
|
1302005191NRG24221020230535964
|
22/10/2023
|
Shaleena
|
1302005191WL016848
|
Shaleena
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128663284
|
|
SHALEENA DO PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Pangi
|
HP-02-005-191-00005200/444
(SACH)
|
1302005191NRG24221020230536197
|
22/10/2023
|
Santosh Kumari
|
1302005191WL016854
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663192
|
|
RAM SINGH SO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Pangi
|
HP-02-005-191-00005200/450
(SACH)
|
1302005191NRG24221020230535931
|
22/10/2023
|
Reeta Kumari
|
1302005191WL016847
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663257
|
|
REETA KUMARI
|
BANK OF BARODA(606985)
|
|
150
|
Pangi
|
HP-02-005-191-00005200/457
(SACH)
|
1302005191NRG24221020230536006
|
22/10/2023
|
Anju
|
1302005191WL016849
|
Anju
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663290
|
|
ANJU WO SHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Pangi
|
HP-02-005-191-00005200/458
(SACH)
|
1302005191NRG24221020230536007
|
22/10/2023
|
Yog Singh
|
1302005191WL016849
|
Yog Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663151
|
|
MR YOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pangi
|
HP-02-005-191-00005200/459
(SACH)
|
1302005191NRG24221020230536008
|
22/10/2023
|
Anjna Kumari
|
1302005191WL016849
|
Anjna Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663244
|
|
ANJNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Pangi
|
HP-02-005-191-00005200/500
(SACH)
|
1302005191NRG24221020230536199
|
22/10/2023
|
Seema Kumari
|
1302005191WL016854
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663255
|
|
SEEMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Pangi
|
HP-02-005-191-00005200/505
(SACH)
|
1302005191NRG24221020230535967
|
22/10/2023
|
Paro Devi
|
1302005191WL016848
|
Paro Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128662977
|
|
PARO DEVI WO CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Pangi
|
HP-02-005-191-00005200/510
(SACH)
|
1302005191NRG24221020230536050
|
22/10/2023
|
Shiv Kumar
|
1302005191WL016850
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663265
|
|
SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Pangi
|
HP-02-005-191-00005200/512
(SACH)
|
1302005191NRG24221020230536165
|
22/10/2023
|
Tek Raj
|
1302005191WL016853
|
Tek Raj
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128662963
|
|
TEK RAJ SO HARI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Pangi
|
HP-02-005-191-00005200/72
(SACH)
|
1302005191NRG24221020230535933
|
22/10/2023
|
Shiv Kumar
|
1302005191WL016847
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663167
|
|
SHIV KUMAR SO MAYA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Pangi
|
HP-02-005-191-00005200/73
(SACH)
|
1302005191NRG24221020230536166
|
22/10/2023
|
Sunitra
|
1302005191WL016853
|
Sunitra
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663193
|
|
SUNITRA WO SHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Pangi
|
HP-02-005-191-00005200/74
(SACH)
|
1302005191NRG24221020230535934
|
22/10/2023
|
Om Prakash
|
1302005191WL016847
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663072
|
|
OM PRAKASH SO SURAJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Pangi
|
HP-02-005-191-00005200/77
(SACH)
|
1302005191NRG24221020230535969
|
22/10/2023
|
Jaitri Devi
|
1302005191WL016848
|
Jaitri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663182
|
|
JAITRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Pangi
|
HP-02-005-191-00005200/78
(SACH)
|
1302005191NRG24221020230536012
|
22/10/2023
|
Amar Dei
|
1302005191WL016849
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663084
|
|
AMAR DEI WO CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Pangi
|
HP-02-005-191-00005200/78
(SACH)
|
1302005191NRG24221020230536200
|
22/10/2023
|
Chet Ram
|
1302005191WL016854
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128663102
|
|
CHET RAM SO BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Pangi
|
HP-02-005-191-00005200/79
(SACH)
|
1302005191NRG24221020230535970
|
22/10/2023
|
Dharmi
|
1302005191WL016848
|
Dharmi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128662979
|
|
DHARMI WO SHARWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Pangi
|
HP-02-005-191-00005200/80
(SACH)
|
1302005191NRG24221020230536201
|
22/10/2023
|
Hum Dei
|
1302005191WL016854
|
Hum Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663068
|
|
HOOM DEI WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Pangi
|
HP-02-005-191-00005200/83
(SACH)
|
1302005191NRG24221020230536202
|
22/10/2023
|
Shivani
|
1302005191WL016854
|
Shivani
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128662964
|
|
SHIVANI DO RAM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Pangi
|
HP-02-005-191-00005200/84
(KOTHI)
|
1302005191NRG24221020230535971
|
22/10/2023
|
Chander Kumari
|
1302005191WL016848
|
Chander Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128662972
|
|
CHANDER KUMARI DO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Pangi
|
HP-02-005-191-00005200/85
(SACH)
|
1302005191NRG24221020230536167
|
22/10/2023
|
Room Dei
|
1302005191WL016853
|
Room Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663020
|
|
ROOM DEI WO HOSHYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Pangi
|
HP-02-005-191-00005200/89
(SACH)
|
1302005191NRG24221020230536203
|
22/10/2023
|
Rekha Kumari
|
1302005191WL016854
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663297
|
|
REKHA KUMARI WO VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Pangi
|
HP-02-005-191-00005200/91
(SACH)
|
1302005191NRG24221020230536168
|
22/10/2023
|
Rusli
|
1302005191WL016853
|
Rusli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128662986
|
|
RUSLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Pangi
|
HP-02-005-191-00005200/92
(SACH)
|
1302005191NRG24221020230536051
|
22/10/2023
|
Ranjana kumari
|
1302005191WL016850
|
Ranjana kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663266
|
|
RANJNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Pangi
|
HP-02-005-191-00005200/94
(SACH)
|
1302005191NRG24221020230536014
|
22/10/2023
|
Kavita Kumari
|
1302005191WL016849
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663253
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Pangi
|
HP-02-005-191-00005400/119
(SACH)
|
1302005191NRG24221020230536101
|
22/10/2023
|
Maghi Devi
|
1302005191WL016852
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663307
|
|
SMT MAGHI DEVI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Pangi
|
HP-02-005-191-00005400/161
(SACH)
|
1302005191NRG24221020230536102
|
22/10/2023
|
Sulochna
|
1302005191WL016852
|
Sulochna
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663091
|
|
SALOCHANA WO MAHENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Pangi
|
HP-02-005-191-00005400/163
(SACH)
|
1302005191NRG24221020230536265
|
22/10/2023
|
Been Dei
|
1302005191WL016856
|
Been Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663001
|
|
BIN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Pangi
|
HP-02-005-191-00005400/166
(SACH)
|
1302005191NRG24221020230536266
|
22/10/2023
|
Thakri
|
1302005191WL016856
|
Thakri
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128662999
|
|
THAKRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Pangi
|
HP-02-005-191-00005400/167
(SACH)
|
1302005191NRG24221020230536267
|
22/10/2023
|
Bhag Dei
|
1302005191WL016856
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663015
|
|
BHAGTTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Pangi
|
HP-02-005-191-00005400/168
(SACH)
|
1302005191NRG24221020230536268
|
22/10/2023
|
Him Dei
|
1302005191WL016856
|
Him Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663040
|
|
HIM DEI WO GHASI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Pangi
|
HP-02-005-191-00005400/169
(SACH)
|
1302005191NRG24221020230535772
|
22/10/2023
|
Pushpa Kumari
|
1302005191WL016843
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663090
|
|
MANOJ KUMAR SO BHEEM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Pangi
|
HP-02-005-191-00005400/170
(SACH)
|
1302005191NRG24221020230536269
|
22/10/2023
|
Rattan Dei
|
1302005191WL016856
|
Rattan Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663028
|
|
RATAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Pangi
|
HP-02-005-191-00005400/174
(SACH)
|
1302005191NRG24221020230536103
|
22/10/2023
|
Rakesh Kumar
|
1302005191WL016852
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128663131
|
|
RAKESH KUMAR S/O BHEEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Pangi
|
HP-02-005-191-00005400/175
(SACH)
|
1302005191NRG24221020230536104
|
22/10/2023
|
Man Dei
|
1302005191WL016852
|
Man Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663062
|
|
MAAN DEI WO KEDAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Pangi
|
HP-02-005-191-00005400/176
(SACH)
|
1302005191NRG24221020230536270
|
22/10/2023
|
Nur Dei
|
1302005191WL016856
|
Nur Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128662998
|
|
NOOR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Pangi
|
HP-02-005-191-00005400/177
(SACH)
|
1302005191NRG24221020230536105
|
22/10/2023
|
Tulli
|
1302005191WL016852
|
Tulli
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663067
|
|
TULLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Pangi
|
HP-02-005-191-00005400/178
(SACH)
|
1302005191NRG24221020230536106
|
22/10/2023
|
Ram Chand
|
1302005191WL016852
|
Ram Chand
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128663014
|
|
RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Pangi
|
HP-02-005-191-00005400/179
(SACH)
|
1302005191NRG24221020230536107
|
22/10/2023
|
Fulyatru
|
1302005191WL016852
|
Fulyatru
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128663121
|
|
FULYATRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Pangi
|
HP-02-005-191-00005400/180
(SACH)
|
1302005191NRG24221020230536271
|
22/10/2023
|
Rusli
|
1302005191WL016856
|
Rusli
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663077
|
|
RUSLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Pangi
|
HP-02-005-191-00005400/184
(SACH)
|
1302005191NRG24221020230535859
|
22/10/2023
|
Jalam Singh
|
1302005191WL016846
|
Jalam Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663070
|
|
SH. JALAM SINGH SO SH. BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Pangi
|
HP-02-005-191-00005400/185
(SACH)
|
1302005191NRG24221020230535860
|
22/10/2023
|
Moti Ram
|
1302005191WL016846
|
Moti Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663074
|
|
MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Pangi
|
HP-02-005-191-00005400/186
(SACH)
|
1302005191NRG24221020230535861
|
22/10/2023
|
Bhag Dei
|
1302005191WL016846
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128663082
|
|
CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Pangi
|
HP-02-005-191-00005400/187
(SACH)
|
1302005191NRG24221020230535862
|
22/10/2023
|
Heer Chand
|
1302005191WL016846
|
Heer Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128663099
|
|
HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Pangi
|
HP-02-005-191-00005400/189
(SACH)
|
1302005191NRG24221020230535811
|
22/10/2023
|
Sunni
|
1302005191WL016845
|
Sunni
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128662985
|
|
SUNNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Pangi
|
HP-02-005-191-00005400/201
(SACH)
|
1302005191NRG24221020230535812
|
22/10/2023
|
Heer Dei
|
1302005191WL016845
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128662988
|
|
DEVI SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Pangi
|
HP-02-005-191-00005400/203
(SACH)
|
1302005191NRG24221020230536108
|
22/10/2023
|
Heer Dei
|
1302005191WL016852
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663002
|
|
HEER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Pangi
|
HP-02-005-191-00005400/224
(SACH)
|
1302005191NRG24221020230536272
|
22/10/2023
|
Neel Dei
|
1302005191WL016856
|
Neel Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663076
|
|
NEEL DEI WO SHIVCHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Pangi
|
HP-02-005-191-00005400/225
(SACH)
|
1302005191NRG24221020230536109
|
22/10/2023
|
Ditti
|
1302005191WL016852
|
Ditti
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128662991
|
|
DITTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Pangi
|
HP-02-005-191-00005400/231
(SACH)
|
1302005191NRG24221020230535864
|
22/10/2023
|
Gulabi
|
1302005191WL016846
|
Gulabi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663304
|
|
GULABI
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Pangi
|
HP-02-005-191-00005400/234
(SACH)
|
1302005191NRG24221020230535814
|
22/10/2023
|
Chandro Devi
|
1302005191WL016845
|
Chandro Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663011
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Pangi
|
HP-02-005-191-00005400/235
(SACH)
|
1302005191NRG24221020230535815
|
22/10/2023
|
Shambhu Ram
|
1302005191WL016845
|
Shambhu Ram
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128662993
|
|
SHAMBU RAM SO MAYA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Pangi
|
HP-02-005-191-00005400/238
(SACH)
|
1302005191NRG24221020230535865
|
22/10/2023
|
Lacham Dei
|
1302005191WL016846
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663302
|
|
LACHHAM DEI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Pangi
|
HP-02-005-191-00005400/240
(SACH)
|
1302005191NRG24221020230536110
|
22/10/2023
|
Jebi
|
1302005191WL016852
|
Jebi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663060
|
|
HIM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Pangi
|
HP-02-005-191-00005400/241
(SACH)
|
1302005191NRG24221020230535817
|
22/10/2023
|
Shanti
|
1302005191WL016845
|
Shanti
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663012
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Pangi
|
HP-02-005-191-00005400/251
(SACH)
|
1302005191NRG24221020230536111
|
22/10/2023
|
Koshalaya
|
1302005191WL016852
|
Koshalaya
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663092
|
|
KOSHALAYA WO LEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Pangi
|
HP-02-005-191-00005400/253
(SACH)
|
1302005191NRG24221020230536112
|
22/10/2023
|
Been Dei
|
1302005191WL016852
|
Been Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128662969
|
|
SH. BAJEER CHAND & SMT. BIN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Pangi
|
HP-02-005-191-00005400/255
(SACH)
|
1302005191NRG24221020230536273
|
22/10/2023
|
Champa Devi
|
1302005191WL016856
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663305
|
|
CHAMPA DEVI WO NARENDER SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Pangi
|
HP-02-005-191-00005400/256
(SACH)
|
1302005191NRG24221020230535818
|
22/10/2023
|
Laxmi Chand
|
1302005191WL016845
|
Laxmi Chand
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128663094
|
|
LAKSHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Pangi
|
HP-02-005-191-00005400/270
(SACH)
|
1302005191NRG24221020230535866
|
22/10/2023
|
Lal Dei
|
1302005191WL016846
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128663016
|
|
LALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Pangi
|
HP-02-005-191-00005400/271
(SACH)
|
1302005191NRG24221020230536113
|
22/10/2023
|
Bodh Raj
|
1302005191WL016852
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663042
|
|
BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Pangi
|
HP-02-005-191-00005400/284
(SACH)
|
1302005191NRG24221020230535867
|
22/10/2023
|
Dev Dei
|
1302005191WL016846
|
Dev Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663083
|
|
DEV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Pangi
|
HP-02-005-191-00005400/302
(SACH)
|
1302005191NRG24221020230535869
|
22/10/2023
|
Shanti
|
1302005191WL016846
|
Shanti
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663066
|
|
SHANT WO SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Pangi
|
HP-02-005-191-00005400/304
(SACH)
|
1302005191NRG24221020230535870
|
22/10/2023
|
Rami
|
1302005191WL016846
|
Rami
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663133
|
|
KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Pangi
|
HP-02-005-191-00005400/307
(SACH)
|
1302005191NRG24221020230535871
|
22/10/2023
|
Surender Kumar
|
1302005191WL016846
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663093
|
|
SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Pangi
|
HP-02-005-191-00005400/314
(SACH)
|
1302005191NRG24221020230535820
|
22/10/2023
|
Rajeev Kumar
|
1302005191WL016845
|
Rajeev Kumar
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128663130
|
|
RAJEEV KUMAR SO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Pangi
|
HP-02-005-191-00005400/325
(SACH)
|
1302005191NRG24221020230536274
|
22/10/2023
|
Rakesh Kumar
|
1302005191WL016856
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663175
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Pangi
|
HP-02-005-191-00005400/340
(SACH)
|
1302005191NRG24221020230536114
|
22/10/2023
|
Guddi
|
1302005191WL016852
|
Guddi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128663063
|
|
GUDDI WO BHEEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Pangi
|
HP-02-005-191-00005400/341
(SACH)
|
1302005191NRG24221020230535773
|
22/10/2023
|
Sugi
|
1302005191WL016843
|
Sugi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663286
|
|
SUGI KUMARI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Pangi
|
HP-02-005-191-00005400/344
(SACH)
|
1302005191NRG24221020230536115
|
22/10/2023
|
Bijo Kumari
|
1302005191WL016852
|
Bijo Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663004
|
|
BIJJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Pangi
|
HP-02-005-191-00005400/346
(SACH)
|
1302005191NRG24221020230536275
|
22/10/2023
|
Govind Ram
|
1302005191WL016856
|
Govind Ram
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663135
|
|
GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Pangi
|
HP-02-005-191-00005400/348
(SACH)
|
1302005191NRG24221020230536276
|
22/10/2023
|
Meena Kumari
|
1302005191WL016856
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128662965
|
|
MEENA KUMARI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Pangi
|
HP-02-005-191-00005400/349
(SACH)
|
1302005191NRG24221020230535821
|
22/10/2023
|
Amar Nath
|
1302005191WL016845
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663132
|
|
AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Pangi
|
HP-02-005-191-00005400/372
(SACH)
|
1302005191NRG24221020230535872
|
22/10/2023
|
Sheela Kumari
|
1302005191WL016846
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663123
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Pangi
|
HP-02-005-191-00005400/373
(SACH)
|
1302005191NRG24221020230535873
|
22/10/2023
|
Meena Kumari
|
1302005191WL016846
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128663280
|
|
MEENA KUMARI W/O SHRI SURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Pangi
|
HP-02-005-191-00005400/374
(SACH)
|
1302005191NRG24221020230535874
|
22/10/2023
|
Rami Kumari
|
1302005191WL016846
|
Rami Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663023
|
|
RAM DEI SO SAMPURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Pangi
|
HP-02-005-191-00005400/389
(SACH)
|
1302005191NRG24221020230536116
|
22/10/2023
|
Sheela Kumari
|
1302005191WL016852
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663194
|
|
KUMARI SHEELA DO CHHAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Pangi
|
HP-02-005-191-00005400/39
(SACH)
|
1302005191NRG24221020230535822
|
22/10/2023
|
Sebbo
|
1302005191WL016845
|
Sebbo
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128662994
|
|
SEBBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Pangi
|
HP-02-005-191-00005400/390
(SACH)
|
1302005191NRG24221020230535774
|
22/10/2023
|
Kheli Devi
|
1302005191WL016843
|
Kheli Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663292
|
|
KHEL DEI WO BITTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Pangi
|
HP-02-005-191-00005400/395
(SACH)
|
1302005191NRG24221020230535875
|
22/10/2023
|
Jalmi
|
1302005191WL016846
|
Jalmi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663260
|
|
JALMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Pangi
|
HP-02-005-191-00005400/40
(SACH)
|
1302005191NRG24221020230535823
|
22/10/2023
|
Sunder Dei
|
1302005191WL016845
|
Sunder Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663026
|
|
SUNDER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Pangi
|
HP-02-005-191-00005400/401
(SACH)
|
1302005191NRG24221020230535876
|
22/10/2023
|
Sabhi Devi
|
1302005191WL016846
|
Sabhi Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128663303
|
|
SAVI DEVI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Pangi
|
HP-02-005-191-00005400/408
(SACH)
|
1302005191NRG24221020230536118
|
22/10/2023
|
Maghi Devi
|
1302005191WL016852
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128662966
|
|
MAGHI DEI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Pangi
|
HP-02-005-191-00005400/41
(SACH)
|
1302005191NRG24221020230535877
|
22/10/2023
|
Naini
|
1302005191WL016846
|
Naini
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663078
|
|
NAIN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Pangi
|
HP-02-005-191-00005400/411
(SACH)
|
1302005191NRG24221020230535825
|
22/10/2023
|
Geeta Bharti
|
1302005191WL016845
|
Geeta Bharti
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128662970
|
|
GEETA BHARTI DO RAJINDER PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Pangi
|
HP-02-005-191-00005400/412
(SACH)
|
1302005191NRG24221020230535826
|
22/10/2023
|
Arvind Devi
|
1302005191WL016845
|
Arvind Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128662976
|
|
ARVIND DEVI WO ANAND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Pangi
|
HP-02-005-191-00005400/413
(SACH)
|
1302005191NRG24221020230536277
|
22/10/2023
|
Chander Kumari
|
1302005191WL016856
|
Chander Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663261
|
|
CHANDER KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Pangi
|
HP-02-005-191-00005400/415
(SACH)
|
1302005191NRG24221020230535878
|
22/10/2023
|
Prabha Kumari
|
1302005191WL016846
|
Prabha Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663300
|
|
BITTU RAM SO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Pangi
|
HP-02-005-191-00005400/417
(SACH)
|
1302005191NRG24221020230536278
|
22/10/2023
|
Sundari
|
1302005191WL016856
|
Sundari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663124
|
|
SUNDER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Pangi
|
HP-02-005-191-00005400/419
(SACH)
|
1302005191NRG24221020230535879
|
22/10/2023
|
Shakuntla Devi
|
1302005191WL016846
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663229
|
|
SHAKUNTLA DEVI WO MEGH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Pangi
|
HP-02-005-191-00005400/42
(SACH)
|
1302005191NRG24221020230535827
|
22/10/2023
|
Kamla
|
1302005191WL016845
|
Kamla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663024
|
|
KAMLA KUMARI SO BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Pangi
|
HP-02-005-191-00005400/421
(SACH)
|
1302005191NRG24221020230536279
|
22/10/2023
|
Krishan Kumar
|
1302005191WL016856
|
Krishan Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663281
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pangi
|
HP-02-005-191-00005400/439
(SACH)
|
1302005191NRG24221020230536120
|
22/10/2023
|
Devi Singh
|
1302005191WL016852
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663311
|
|
DEVI SINGH SO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Pangi
|
HP-02-005-191-00005400/44
(SACH)
|
1302005191NRG24221020230535828
|
22/10/2023
|
Chandro
|
1302005191WL016845
|
Chandro
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663126
|
|
CHANDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Pangi
|
HP-02-005-191-00005400/443
(SACH)
|
1302005191NRG24221020230536121
|
22/10/2023
|
Pinki
|
1302005191WL016852
|
Pinki
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663142
|
|
PINKI DEVI WO AMIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Pangi
|
HP-02-005-191-00005400/445
(SACH)
|
1302005191NRG24221020230536122
|
22/10/2023
|
Prem Dei
|
1302005191WL016852
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663287
|
|
PREM DEI DO BHANDER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Pangi
|
HP-02-005-191-00005400/448
(SACH)
|
1302005191NRG24221020230535829
|
22/10/2023
|
Hari Singh
|
1302005191WL016845
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128663176
|
|
HARI SINGH SO JHANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Pangi
|
HP-02-005-191-00005400/45
(SACH)
|
1302005191NRG24221020230535830
|
22/10/2023
|
Changu Ram
|
1302005191WL016845
|
Changu Ram
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663049
|
|
MR CHHANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pangi
|
HP-02-005-191-00005400/452
(SACH)
|
1302005191NRG24221020230535881
|
22/10/2023
|
Sita Ram
|
1302005191WL016846
|
Sita Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663288
|
|
SITA RAM SO JAI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Pangi
|
HP-02-005-191-00005400/453
(SACH)
|
1302005191NRG24221020230535831
|
22/10/2023
|
Pinki
|
1302005191WL016845
|
Pinki
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663289
|
|
PINKI DO BAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Pangi
|
HP-02-005-191-00005400/456
(SACH)
|
1302005191NRG24221020230535775
|
22/10/2023
|
Meena Kumari
|
1302005191WL016843
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663243
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Pangi
|
HP-02-005-191-00005400/46
(SACH)
|
1302005191NRG24221020230535882
|
22/10/2023
|
Chandro
|
1302005191WL016846
|
Chandro
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663285
|
|
CHANNO WO BAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Pangi
|
HP-02-005-191-00005400/461
(SACH)
|
1302005191NRG24221020230536280
|
22/10/2023
|
Anita Kumari
|
1302005191WL016856
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128662968
|
|
ANITA KUMARI DO KAUDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Pangi
|
HP-02-005-191-00005400/467
(SACH)
|
1302005191NRG24221020230536281
|
22/10/2023
|
Sarla Kumari
|
1302005191WL016856
|
Sarla Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663250
|
|
SARLA KUMARI DO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Pangi
|
HP-02-005-191-00005400/468
(SACH)
|
1302005191NRG24221020230536282
|
22/10/2023
|
Anjana Kumari
|
1302005191WL016856
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128662957
|
|
ANJANA KUMARI DO SUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Pangi
|
HP-02-005-191-00005400/47
(SACH)
|
1302005191NRG24221020230535883
|
22/10/2023
|
Amar Dei
|
1302005191WL016846
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663075
|
|
AMAR DEI WO BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Pangi
|
HP-02-005-191-00005400/471
(SACH)
|
1302005191NRG24221020230535832
|
22/10/2023
|
Vikram Singh
|
1302005191WL016845
|
Vikram Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128662954
|
|
VIKRAM SINGH SO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Pangi
|
HP-02-005-191-00005400/48
(SACH)
|
1302005191NRG24221020230535884
|
22/10/2023
|
Chattri
|
1302005191WL016846
|
Chattri
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663177
|
|
CHATRI WO SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Pangi
|
HP-02-005-191-00005400/495
(SACH)
|
1302005191NRG24221020230535777
|
22/10/2023
|
Mehar Dei
|
1302005191WL016843
|
Mehar Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663262
|
|
MEHAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Pangi
|
HP-02-005-191-00005400/52
(SACH)
|
1302005191NRG24221020230535886
|
22/10/2023
|
Begmu
|
1302005191WL016846
|
Begmu
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663027
|
|
BEGMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Pangi
|
HP-02-005-191-00005400/53
(SACH)
|
1302005191NRG24221020230535834
|
22/10/2023
|
Sheela Kumari
|
1302005191WL016845
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663258
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Pangi
|
HP-02-005-191-00005400/55
(SACH)
|
1302005191NRG24221020230535887
|
22/10/2023
|
Sukh Dev
|
1302005191WL016846
|
Sukh Dev
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663073
|
|
SUKHDEV SO MAYA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Pangi
|
HP-02-005-191-00005400/57
(SACH)
|
1302005191NRG24221020230536284
|
22/10/2023
|
Chaman Dei
|
1302005191WL016856
|
Chaman Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663019
|
|
CHAMAN DEI WO KITHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Pangi
|
HP-02-005-191-00005400/58
(SACH)
|
1302005191NRG24221020230536285
|
22/10/2023
|
Chaman Singh
|
1302005191WL016856
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663043
|
|
CHAMAN SINGH SO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Pangi
|
HP-02-005-191-00005400/59
(SACH)
|
1302005191NRG24221020230536286
|
22/10/2023
|
Janak Raj
|
1302005191WL016856
|
Janak Raj
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128663046
|
|
JANAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Pangi
|
HP-02-005-191-00005400/60
(SACH)
|
1302005191NRG24221020230535779
|
22/10/2023
|
Thulli Devi
|
1302005191WL016843
|
Thulli Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663178
|
|
THULI DEVI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Pangi
|
HP-02-005-191-00005400/62
(SACH)
|
1302005191NRG24221020230536124
|
22/10/2023
|
Butti
|
1302005191WL016852
|
Butti
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663013
|
|
BUTTI DEVI WO MAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Pangi
|
HP-02-005-191-00005400/64
(SACH)
|
1302005191NRG24221020230536287
|
22/10/2023
|
Fulla Dei
|
1302005191WL016856
|
Fulla Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128662995
|
|
PHOOLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Pangi
|
HP-02-005-191-00005400/65
(SACH)
|
1302005191NRG24221020230535780
|
22/10/2023
|
Kishan Chand
|
1302005191WL016843
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663045
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Pangi
|
HP-02-005-191-00005400/66
(SACH)
|
1302005191NRG24221020230535888
|
22/10/2023
|
Pooja Kumari
|
1302005191WL016846
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663245
|
|
POOJA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Pangi
|
HP-02-005-191-00005400/67
(SACH)
|
1302005191NRG24221020230536125
|
22/10/2023
|
Swaroopi
|
1302005191WL016852
|
Swaroopi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663006
|
|
SWAROOPI
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Pangi
|
HP-02-005-191-00005400/69
(SACH)
|
1302005191NRG24221020230536126
|
22/10/2023
|
Heer Dei
|
1302005191WL016852
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663282
|
|
HEER DEI WO BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Pangi
|
HP-02-005-191-00005400/70
(SACH)
|
1302005191NRG24221020230536288
|
22/10/2023
|
Saroj Kumari
|
1302005191WL016856
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663054
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Pangi
|
HP-02-005-191-00005400/71
(SACH)
|
1302005191NRG24221020230536289
|
22/10/2023
|
Bhag Dei
|
1302005191WL016856
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663089
|
|
DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Pangi
|
HP-02-005-191-00005400/97
(SACH)
|
1302005191NRG24221020230535889
|
22/10/2023
|
Channi Ram
|
1302005191WL016846
|
Channi Ram
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663088
|
|
CHANNI RAM SO MATHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Pangi
|
HP-02-005-191-00005500/1
(SACH)
|
1302005191NRG24221020230536225
|
22/10/2023
|
Prem Singh
|
1302005191WL016855
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663275
|
|
PREM SINGH GEMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Pangi
|
HP-02-005-191-00005500/10
(SACH)
|
1302005191NRG24221020230535743
|
22/10/2023
|
Ram Kishan
|
1302005191WL016842
|
Ram Kishan
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663200
|
|
RAM KISHAN SO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Pangi
|
HP-02-005-191-00005500/11
(SACH)
|
1302005191NRG24221020230535744
|
22/10/2023
|
Sukh Dev.
|
1302005191WL016842
|
Sukh Dev.
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663100
|
|
SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Pangi
|
HP-02-005-191-00005500/122
(SACH)
|
1302005191NRG24221020230535791
|
22/10/2023
|
Sangeeta Kumari
|
1302005191WL016844
|
Sangeeta Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663234
|
|
SANGEETA KUMARI WO KAPIL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Pangi
|
HP-02-005-191-00005500/124
(SACH)
|
1302005191NRG24221020230535792
|
22/10/2023
|
Kabita
|
1302005191WL016844
|
Kabita
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663010
|
|
KAVITA KUMARI WO CHHOTE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Pangi
|
HP-02-005-191-00005500/125
(SACH)
|
1302005191NRG24221020230535745
|
22/10/2023
|
Sar Dei
|
1302005191WL016842
|
Sar Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663037
|
|
SARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Pangi
|
HP-02-005-191-00005500/126
(SACH)
|
1302005191NRG24221020230536226
|
22/10/2023
|
Begi
|
1302005191WL016855
|
Begi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663143
|
|
BEGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Pangi
|
HP-02-005-191-00005500/13
(SACH)
|
1302005191NRG24221020230535793
|
22/10/2023
|
pinki Devi
|
1302005191WL016844
|
pinki Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663201
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Pangi
|
HP-02-005-191-00005500/130
(SACH)
|
1302005191NRG24221020230536329
|
22/10/2023
|
Mangal Dei
|
1302005191WL016858
|
Mangal Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663048
|
|
MANGAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Pangi
|
HP-02-005-191-00005500/138
(SACH)
|
1302005191NRG24221020230535746
|
22/10/2023
|
Jai Dei
|
1302005191WL016842
|
Jai Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663036
|
|
JAI DEI W/O SH. ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Pangi
|
HP-02-005-191-00005500/139
(SACH)
|
1302005191NRG24221020230536330
|
22/10/2023
|
Sutri
|
1302005191WL016858
|
Sutri
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663030
|
|
SUTRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Pangi
|
HP-02-005-191-00005500/142
(SACH)
|
1302005191NRG24221020230535747
|
22/10/2023
|
Chum Dei
|
1302005191WL016842
|
Chum Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663022
|
|
SH. DIWAN CHAND & SMT. CHOOM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Pangi
|
HP-02-005-191-00005500/16
(SACH)
|
1302005191NRG24221020230535794
|
22/10/2023
|
Dolma
|
1302005191WL016844
|
Dolma
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663005
|
|
DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Pangi
|
HP-02-005-191-00005500/17
(SACH)
|
1302005191NRG24221020230536316
|
22/10/2023
|
Kok Singh
|
1302005191WL016857
|
Kok Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663044
|
|
KOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Pangi
|
HP-02-005-191-00005500/190
(SACH)
|
1302005191NRG24221020230535748
|
22/10/2023
|
Mehar Chand
|
1302005191WL016842
|
Mehar Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663096
|
|
MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Pangi
|
HP-02-005-191-00005500/192
(SACH)
|
1302005191NRG24221020230535749
|
22/10/2023
|
Ram Singh
|
1302005191WL016842
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663095
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Pangi
|
HP-02-005-191-00005500/2
(SACH)
|
1302005191NRG24221020230536227
|
22/10/2023
|
Uttam Singh
|
1302005191WL016855
|
Uttam Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663271
|
|
UTTAM SINGH
|
UCO BANK(607066)
|
|
289
|
Pangi
|
HP-02-005-191-00005500/20
(SACH)
|
1302005191NRG24221020230536063
|
22/10/2023
|
Suresh Kumar
|
1302005191WL016851
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663270
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Pangi
|
HP-02-005-191-00005500/200
(SACH)
|
1302005191NRG24221020230535750
|
22/10/2023
|
Anju Kumari
|
1302005191WL016842
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663263
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Pangi
|
HP-02-005-191-00005500/206
(SACH)
|
1302005191NRG24221020230536317
|
22/10/2023
|
Mangal chand
|
1302005191WL016857
|
Mangal chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663172
|
|
MANGAL CHAND SO CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Pangi
|
HP-02-005-191-00005500/207
(SACH)
|
1302005191NRG24221020230536228
|
22/10/2023
|
Shakuntla
|
1302005191WL016855
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663249
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Pangi
|
HP-02-005-191-00005500/21
(SACH)
|
1302005191NRG24221020230536065
|
22/10/2023
|
Kishan Chand
|
1302005191WL016851
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128663039
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Pangi
|
HP-02-005-191-00005500/21
(SACH)
|
1302005191NRG24221020230536064
|
22/10/2023
|
Kishan Chand
|
1302005191WL016851
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663038
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Pangi
|
HP-02-005-191-00005500/22
(SACH)
|
1302005191NRG24221020230536331
|
22/10/2023
|
Nanaki
|
1302005191WL016858
|
Nanaki
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663240
|
|
NANAKI WO AIN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Pangi
|
HP-02-005-191-00005500/23
(SACH)
|
1302005191NRG24221020230536332
|
22/10/2023
|
Hilla Kumari
|
1302005191WL016858
|
Hilla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663097
|
|
HEELO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Pangi
|
HP-02-005-191-00005500/25
(SACH)
|
1302005191NRG24221020230536229
|
22/10/2023
|
Chippan Dev
|
1302005191WL016855
|
Chippan Dev
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663061
|
|
CHHIPAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Pangi
|
HP-02-005-191-00005500/26
(SACH)
|
1302005191NRG24221020230536318
|
22/10/2023
|
Sain Chand
|
1302005191WL016857
|
Sain Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663029
|
|
SAIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Pangi
|
HP-02-005-191-00005500/272
(SACH)
|
1302005191NRG24221020230535751
|
22/10/2023
|
Kamlesh
|
1302005191WL016842
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663035
|
|
KAMLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Pangi
|
HP-02-005-191-00005500/28
(SACH)
|
1302005191NRG24221020230536067
|
22/10/2023
|
Shunki Devi
|
1302005191WL016851
|
Shunki Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128662996
|
|
SHUNKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Pangi
|
HP-02-005-191-00005500/28
(SACH)
|
1302005191NRG24221020230536066
|
22/10/2023
|
Shunki Devi
|
1302005191WL016851
|
Shunki Devi
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128662997
|
|
SHUNKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Pangi
|
HP-02-005-191-00005500/287
(SACH)
|
1302005191NRG24221020230536230
|
22/10/2023
|
Guddi
|
1302005191WL016855
|
Guddi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663117
|
|
GUDDI WO RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Pangi
|
HP-02-005-191-00005500/288
(SACH)
|
1302005191NRG24221020230536069
|
22/10/2023
|
Janam Singh
|
1302005191WL016851
|
Janam Singh
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128663310
|
|
JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Pangi
|
HP-02-005-191-00005500/288
(SACH)
|
1302005191NRG24221020230536068
|
22/10/2023
|
Janam Singh
|
1302005191WL016851
|
Janam Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663309
|
|
JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Pangi
|
HP-02-005-191-00005500/29
(SACH)
|
1302005191NRG24221020230536071
|
22/10/2023
|
Param Dei
|
1302005191WL016851
|
Param Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663008
|
|
PARAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Pangi
|
HP-02-005-191-00005500/29
(SACH)
|
1302005191NRG24221020230536070
|
22/10/2023
|
Param Dei
|
1302005191WL016851
|
Param Dei
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128663007
|
|
PARAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Pangi
|
HP-02-005-191-00005500/290
(SACH)
|
1302005191NRG24221020230536073
|
22/10/2023
|
Amna Kumari
|
1302005191WL016851
|
Amna Kumari
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128663174
|
|
AMNA KUMARI WO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Pangi
|
HP-02-005-191-00005500/290
(SACH)
|
1302005191NRG24221020230536072
|
22/10/2023
|
Amna Kumari
|
1302005191WL016851
|
Amna Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663173
|
|
AMNA KUMARI WO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Pangi
|
HP-02-005-191-00005500/303
(SACH)
|
1302005191NRG24221020230535795
|
22/10/2023
|
Chandro Kumari
|
1302005191WL016844
|
Chandro Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663195
|
|
CHANDRO KUMARI WO SHANTA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Pangi
|
HP-02-005-191-00005500/31
(SACH)
|
1302005191NRG24221020230536232
|
22/10/2023
|
Bhatto Devi
|
1302005191WL016855
|
Bhatto Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128662981
|
|
BHATTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Pangi
|
HP-02-005-191-00005500/312
(SACH)
|
1302005191NRG24221020230536233
|
22/10/2023
|
Bodh Raj
|
1302005191WL016855
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663041
|
|
BODH RAJ SO DEVI SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Pangi
|
HP-02-005-191-00005500/319
(SACH)
|
1302005191NRG24221020230535937
|
22/10/2023
|
Indu Kumari
|
1302005191WL016847
|
Indu Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663017
|
|
DESH RAJ SO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Pangi
|
HP-02-005-191-00005500/32
(SACH)
|
1302005191NRG24221020230536319
|
22/10/2023
|
Chanchlo
|
1302005191WL016857
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663031
|
|
CHANCHLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Pangi
|
HP-02-005-191-00005500/324
(SACH)
|
1302005191NRG24221020230535796
|
22/10/2023
|
Anu
|
1302005191WL016844
|
Anu
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663000
|
|
ANU SHARMA WO HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Pangi
|
HP-02-005-191-00005500/33
(SACH)
|
1302005191NRG24221020230536333
|
22/10/2023
|
Neel Dei
|
1302005191WL016858
|
Neel Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663051
|
|
NEEL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Pangi
|
HP-02-005-191-00005500/34
(SACH)
|
1302005191NRG24221020230536334
|
22/10/2023
|
Jai Dassi
|
1302005191WL016858
|
Jai Dassi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663032
|
|
JAI DASI
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Pangi
|
HP-02-005-191-00005500/345
(SACH)
|
1302005191NRG24221020230536234
|
22/10/2023
|
Bheem Singh
|
1302005191WL016855
|
Bheem Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128662967
|
|
BHEEM SINGH SO GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Pangi
|
HP-02-005-191-00005500/347
(SACH)
|
1302005191NRG24221020230535752
|
22/10/2023
|
Sumitra
|
1302005191WL016842
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663267
|
|
SUMITRA WO BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Pangi
|
HP-02-005-191-00005500/35
(SACH)
|
1302005191NRG24221020230536335
|
22/10/2023
|
Sheela Kumari
|
1302005191WL016858
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663291
|
|
SHEELA KUMARI WO SHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Pangi
|
HP-02-005-191-00005500/350
(SACH)
|
1302005191NRG24221020230536336
|
22/10/2023
|
Sushma Kumari
|
1302005191WL016858
|
Sushma Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663198
|
|
SUSHMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Pangi
|
HP-02-005-191-00005500/36
(SACH)
|
1302005191NRG24221020230536075
|
22/10/2023
|
Nar Dei
|
1302005191WL016851
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663278
|
|
KHAJAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Pangi
|
HP-02-005-191-00005500/36
(SACH)
|
1302005191NRG24221020230536074
|
22/10/2023
|
Nar Dei
|
1302005191WL016851
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128663277
|
|
KHAJAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Pangi
|
HP-02-005-191-00005500/366
(SACH)
|
1302005191NRG24221020230536235
|
22/10/2023
|
Savitri Devi
|
1302005191WL016855
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663203
|
|
SAVITRI DEVI DO JALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Pangi
|
HP-02-005-191-00005500/37
(SACH)
|
1302005191NRG24221020230536236
|
22/10/2023
|
Guddi
|
1302005191WL016855
|
Guddi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663050
|
|
GUDDI WO PHAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Pangi
|
HP-02-005-191-00005500/376
(SACH)
|
1302005191NRG24221020230536077
|
22/10/2023
|
Moti Ram
|
1302005191WL016851
|
Moti Ram
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128663065
|
|
MOTI RAM AND BRAHAM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Pangi
|
HP-02-005-191-00005500/376
(SACH)
|
1302005191NRG24221020230536076
|
22/10/2023
|
Moti Ram
|
1302005191WL016851
|
Moti Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663064
|
|
MOTI RAM AND BRAHAM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Pangi
|
HP-02-005-191-00005500/378
(SACH)
|
1302005191NRG24221020230536338
|
22/10/2023
|
Man Dei
|
1302005191WL016858
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663129
|
|
MAAN DEI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Pangi
|
HP-02-005-191-00005500/386
(SACH)
|
1302005191NRG24221020230536079
|
22/10/2023
|
Indra Kumari
|
1302005191WL016851
|
Indra Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663312
|
|
INDRA KUMARI DO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Pangi
|
HP-02-005-191-00005500/386
(SACH)
|
1302005191NRG24221020230536078
|
22/10/2023
|
Indra Kumari
|
1302005191WL016851
|
Indra Kumari
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128662953
|
|
INDRA KUMARI DO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Pangi
|
HP-02-005-191-00005500/398
(SACH)
|
1302005191NRG24221020230535797
|
22/10/2023
|
Roop Singh
|
1302005191WL016844
|
Roop Singh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
07/11/2023
|
|
7128663033
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pangi
|
HP-02-005-191-00005500/402
(SACH)
|
1302005191NRG24221020230536081
|
22/10/2023
|
Lacham Dei
|
1302005191WL016851
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128663127
|
|
LACHHAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Pangi
|
HP-02-005-191-00005500/402
(SACH)
|
1302005191NRG24221020230536080
|
22/10/2023
|
Lacham Dei
|
1302005191WL016851
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663128
|
|
LACHHAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Pangi
|
HP-02-005-191-00005500/422
(SACH)
|
1302005191NRG24221020230535753
|
22/10/2023
|
Sangeeta Kumari
|
1302005191WL016842
|
Sangeeta Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663202
|
|
SANGITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Pangi
|
HP-02-005-191-00005500/423
(SACH)
|
1302005191NRG24221020230536237
|
22/10/2023
|
Mangal Chand
|
1302005191WL016855
|
Mangal Chand
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663101
|
|
MANGAL CHAND SO NAKOL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Pangi
|
HP-02-005-191-00005500/424
(SACH)
|
1302005191NRG24221020230536238
|
22/10/2023
|
Amar Dei
|
1302005191WL016855
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663179
|
|
AMAR DEI WO HIRA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Pangi
|
HP-02-005-191-00005500/427
(SACH)
|
1302005191NRG24221020230536320
|
22/10/2023
|
Ghasi Ram
|
1302005191WL016857
|
Ghasi Ram
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663283
|
|
GHASI RAM SO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Pangi
|
HP-02-005-191-00005500/429
(SACH)
|
1302005191NRG24221020230535798
|
22/10/2023
|
Pushpa Kumari
|
1302005191WL016844
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663248
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Pangi
|
HP-02-005-191-00005500/463-A
(SACH)
|
1302005191NRG24221020230536339
|
22/10/2023
|
Amar Dei
|
1302005191WL016858
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663264
|
|
AMAR DEI WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Pangi
|
HP-02-005-191-00005500/488
(SACH)
|
1302005191NRG24221020230536240
|
22/10/2023
|
Kiran Bala
|
1302005191WL016855
|
Kiran Bala
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128663204
|
|
KIRAN BALA DO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Pangi
|
HP-02-005-191-00005500/5
(SACH)
|
1302005191NRG24221020230536242
|
22/10/2023
|
Thulli
|
1302005191WL016855
|
Thulli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128662984
|
|
THULI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Pangi
|
HP-02-005-191-00005500/6
(SACH)
|
1302005191NRG24221020230536244
|
22/10/2023
|
Sulochana Kumari
|
1302005191WL016855
|
Sulochana Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128662973
|
|
SULOCHANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
342
|
Pangi
|
HP-02-005-191-00005500/7
(SACH)
|
1302005191NRG24221020230535754
|
22/10/2023
|
Kelo Devi
|
1302005191WL016842
|
Kelo Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128662983
|
|
KELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Pangi
|
HP-02-005-191-00005500/9
(SACH)
|
1302005191NRG24221020230535756
|
22/10/2023
|
Sheela Kumari
|
1302005191WL016842
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128662982
|
|
SHEELA KUMARI WO AJDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122520
|
1122520
|
|
|
|
|
|
|
|
|
344
|
Pangi
|
HP-02-005-186-00004000/167
(KUMAR)
|
1302005186NRG24211020230534528
|
22/10/2023
|
Dorje chhitan
|
1302005186WL016810
|
Dorje chhitan
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128663231
|
|
MR DORJE CHHETAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pangi
|
HP-02-005-186-00004000/182
(KUMAR)
|
1302005186NRG24221020230535596
|
22/10/2023
|
Pushpa
|
1302005186WL016836
|
Pushpa
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663215
|
|
MS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pangi
|
HP-02-005-186-00004000/188
(KUMAR)
|
1302005186NRG24211020230534530
|
22/10/2023
|
Chhering Dekhi
|
1302005186WL016810
|
Chhering Dekhi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663218
|
|
MRS CHHRING DEKHI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pangi
|
HP-02-005-186-00004000/200
(KUMAR)
|
1302005186NRG24211020230534532
|
22/10/2023
|
Dharam Dei
|
1302005186WL016810
|
Dharam Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128663214
|
|
MRS DHARAM DEI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pangi
|
HP-02-005-186-00004000/244
(KUMAR)
|
1302005186NRG24211020230534535
|
22/10/2023
|
Devi Singh
|
1302005186WL016810
|
Devi Singh
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128663219
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pangi
|
HP-02-005-186-00004000/247
(KUMAR)
|
1302005186NRG24211020230534536
|
22/10/2023
|
Tashi Dorje
|
1302005186WL016810
|
Tashi Dorje
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663230
|
|
MR TASHI DORJE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pangi
|
HP-02-005-186-00004000/262
(KUMAR)
|
1302005186NRG24211020230534540
|
22/10/2023
|
Kamla Kumari
|
1302005186WL016810
|
Kamla Kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128663241
|
|
KAMLA DEVI WO LAF SANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Pangi
|
HP-02-005-186-00004000/271
(KUMAR)
|
1302005186NRG24211020230534543
|
22/10/2023
|
Tashi Lamo
|
1302005186WL016810
|
Tashi Lamo
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128663225
|
|
MRS TASHI LAMO INDER PAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pangi
|
HP-02-005-186-00004100/301
(KUMAR)
|
1302005186NRG24211020230534581
|
22/10/2023
|
Khushbu
|
1302005186WL016811
|
Khushbu
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663239
|
|
KHUSHBU
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Pangi
|
HP-02-005-191-00005200/479
(SACH)
|
1302005191NRG24221020230536164
|
22/10/2023
|
Giani
|
1302005191WL016853
|
Giani
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663222
|
|
MRS GIANI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pangi
|
HP-02-005-191-00005200/86
(SACH)
|
1302005191NRG24221020230536013
|
22/10/2023
|
Neel Dei
|
1302005191WL016849
|
Neel Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663226
|
|
MR NEEL DEI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pangi
|
HP-02-005-191-00005400/226
(SACH)
|
1302005191NRG24221020230535863
|
22/10/2023
|
Manisha
|
1302005191WL016846
|
Manisha
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128663235
|
|
MANISHA DO PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Pangi
|
HP-02-005-191-00005400/435
(SACH)
|
1302005191NRG24221020230536119
|
22/10/2023
|
Raj Kumar
|
1302005191WL016852
|
Raj Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128663227
|
|
RAJ KUMAR SO MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Pangi
|
HP-02-005-191-00005400/494
(SACH)
|
1302005191NRG24221020230535776
|
22/10/2023
|
Kalpna Kumari
|
1302005191WL016843
|
Kalpna Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128663237
|
|
KALPNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Pangi
|
HP-02-005-191-00005400/50
(SACH)
|
1302005191NRG24221020230535833
|
22/10/2023
|
Param Dass
|
1302005191WL016845
|
Param Dass
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128663228
|
|
PARAM DASS SO THIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Pangi
|
HP-02-005-191-00005500/478
(SACH)
|
1302005191NRG24221020230536239
|
22/10/2023
|
Shanta Kumar
|
1302005191WL016855
|
Shanta Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128663221
|
|
SHANTA KUMAR SO DEVI SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Pangi
|
HP-02-005-191-00005500/499
(SACH)
|
1302005191NRG24221020230536241
|
22/10/2023
|
Ravinder Kumar
|
1302005191WL016855
|
Ravinder Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128663238
|
|
RAVINDER KUMAR SO KHEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46480
|
46480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185240
|
1185240
|
|
|
|
|
|
|
|