|
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-02-005-191-00005400/410
(SACH)
|
1302005191NRG24251120230625150
|
28/11/2023
|
Meena Kumari
|
1302005191WL019733
|
Meena Kumari
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
19/01/2024
|
|
9666380208
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-194-00006200/306
(SHOON)
|
1302005000NRG24241120230622189
|
28/11/2023
|
Chhiring Dorje
|
1302005WL019641
|
Chhiring Dorje
|
00153
|
HPSC0000203
|
560
|
560
|
Processed
|
19/01/2024
|
|
9666380209
|
|
CHHIRING DORJE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-194-00006200/314
(SHOON)
|
1302005000NRG24241120230622162
|
28/11/2023
|
Krishna
|
1302005WL019640
|
Krishna
|
00153
|
HPSC0000203
|
1960
|
1960
|
Processed
|
19/01/2024
|
|
9666380210
|
|
KRISHNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pangi
|
HP-02-005-194-00006200/315
(SHOON)
|
1302005000NRG24241120230622191
|
28/11/2023
|
Suresh Kumar
|
1302005WL019641
|
Suresh Kumar
|
00153
|
HPSC0000203
|
1680
|
1680
|
Processed
|
19/01/2024
|
|
9666380211
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
5
|
Pangi
|
HP-02-005-180-00000300/313
(DHARWAS)
|
1302005000NRG24241120230623576
|
28/11/2023
|
Raj Kumari
|
1302005WL019688
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380185
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-180-00000300/327
(DHARWAS)
|
1302005000NRG24241120230623577
|
28/11/2023
|
Nand Lal
|
1302005WL019688
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666380188
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pangi
|
HP-02-005-183-00001800/639
(KARYAS)
|
1302005183NRG24251120230624495
|
28/11/2023
|
Asha Kumari
|
1302005183WL019716
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
20/01/2024
|
|
9666380181
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-183-00001800/727
(KARYAS)
|
1302005183NRG24231120230621662
|
28/11/2023
|
Reeta
|
1302005183WL019603
|
Reeta
|
00159
|
PUNB0HPGB04
|
4116
|
4116
|
Processed
|
20/01/2024
|
|
9666380190
|
|
RITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-183-00001800/769
(KARYAS)
|
1302005183NRG24251120230624501
|
28/11/2023
|
Sumitra
|
1302005183WL019716
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380182
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-183-00001900/691
(KARYAS)
|
1302005183NRG24231120230621639
|
28/11/2023
|
Anjana
|
1302005183WL019602
|
Anjana
|
00159
|
PUNB0HPGB04
|
588
|
588
|
Processed
|
20/01/2024
|
|
9666380183
|
|
ANJANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-183-00001900/691
(KARYAS)
|
1302005183NRG24231120230621638
|
28/11/2023
|
Anjana
|
1302005183WL019602
|
Anjana
|
00159
|
PUNB0HPGB04
|
3822
|
3822
|
Processed
|
20/01/2024
|
|
9666380184
|
|
ANJANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-183-00002000/153
(KARYAS)
|
1302005183NRG24251120230624505
|
28/11/2023
|
Hinjo
|
1302005183WL019716
|
Hinjo
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
20/01/2024
|
|
9666380180
|
|
HINJO W/O SH CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-183-00002000/247
(KARYAS)
|
1302005000NRG24231120230621718
|
28/11/2023
|
Shilpa
|
1302005WL019606
|
Shilpa
|
00159
|
PUNB0HPGB04
|
2646
|
2646
|
Processed
|
20/01/2024
|
|
9666380178
|
|
SHILPA THAKUR DO KISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-183-00002000/247
(KARYAS)
|
1302005183NRG24231120230621701
|
28/11/2023
|
Shilpa
|
1302005183WL019605
|
Shilpa
|
00159
|
PUNB0HPGB04
|
3822
|
3822
|
Processed
|
20/01/2024
|
|
9666380177
|
|
SHILPA THAKUR DO KISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-183-00002000/319
(KARYAS)
|
1302005183NRG24231120230621703
|
28/11/2023
|
Chandro
|
1302005183WL019605
|
Chandro
|
00159
|
PUNB0HPGB04
|
4410
|
4410
|
Processed
|
20/01/2024
|
|
9666380192
|
|
CHANDRO W/O THAKUR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-183-00002000/699
(KARYAS)
|
1302005183NRG24231120230621714
|
28/11/2023
|
Rajani
|
1302005183WL019605
|
Rajani
|
00159
|
PUNB0HPGB04
|
4116
|
4116
|
Processed
|
20/01/2024
|
|
9666380187
|
|
RAJNI DEVI W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-183-00002000/700
(KARYAS)
|
1302005183NRG24231120230621640
|
28/11/2023
|
Ram Lal
|
1302005183WL019602
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
294
|
294
|
Processed
|
20/01/2024
|
|
9666380186
|
|
RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-183-00002000/784
(KARYAS)
|
1302005183NRG24231120230621715
|
28/11/2023
|
Sanjay Kumar
|
1302005183WL019605
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
882
|
882
|
Processed
|
19/01/2024
|
|
9666380193
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pangi
|
HP-02-005-186-00004000/28
(KUMAR)
|
1302005000NRG24241120230622083
|
28/11/2023
|
Gang Dei
|
1302005WL019637
|
Gang Dei
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
20/01/2024
|
|
9666380114
|
|
GANG DEI WO NIM CHHIRING
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-186-00004000/98
(KUMAR)
|
1302005000NRG24241120230622084
|
28/11/2023
|
Lachham Dei
|
1302005WL019637
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
20/01/2024
|
|
9666380142
|
|
LACHHAM DEI WO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-191-00005200/123
(SACH)
|
1302005191NRG24251120230625244
|
28/11/2023
|
Shakuntla
|
1302005191WL019735
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666380009
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-191-00005200/214
(SACH)
|
1302005191NRG24251120230625246
|
28/11/2023
|
Gulabi
|
1302005191WL019735
|
Gulabi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666380046
|
|
GULABI WO KARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-191-00005200/216
(SACH)
|
1302005191NRG24251120230625247
|
28/11/2023
|
Sarita
|
1302005191WL019735
|
Sarita
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
20/01/2024
|
|
9666380014
|
|
SARITA KUMARI W/O SH. SURAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-191-00005200/218
(SACH)
|
1302005191NRG24251120230625248
|
28/11/2023
|
Guddi
|
1302005191WL019735
|
Guddi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666380069
|
|
GUDDI DEVI WO JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-191-00005200/222
(SACH)
|
1302005191NRG24251120230624908
|
28/11/2023
|
Kamla
|
1302005191WL019723
|
Kamla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380083
|
|
KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-191-00005200/242
(SACH)
|
1302005191NRG24251120230625249
|
28/11/2023
|
Kanchan Lal
|
1302005191WL019735
|
Kanchan Lal
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
20/01/2024
|
|
9666380003
|
|
KANCHAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-191-00005200/277
(SACH)
|
1302005191NRG24251120230625250
|
28/11/2023
|
Relmu
|
1302005191WL019735
|
Relmu
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380034
|
|
RELMO DEVI WO RAJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-191-00005200/294
(SACH)
|
1302005191NRG24251120230625251
|
28/11/2023
|
Maghi
|
1302005191WL019735
|
Maghi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666380090
|
|
MAGHI DEVI WO SHANTA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-191-00005200/298
(SACH)
|
1302005191NRG24251120230625252
|
28/11/2023
|
Kamla Kumari
|
1302005191WL019735
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
20/01/2024
|
|
9666380154
|
|
KAMLA WO BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-191-00005200/310
(SACH)
|
1302005191NRG24251120230624910
|
28/11/2023
|
Sur Dei
|
1302005191WL019723
|
Sur Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
20/01/2024
|
|
9666380152
|
|
SURDEI WO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-191-00005200/329
(SACH)
|
1302005191NRG24251120230625253
|
28/11/2023
|
Kushla Kumari
|
1302005191WL019735
|
Kushla Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
20/01/2024
|
|
9666379998
|
|
KUSHLA KUMARI WO THIRTH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-191-00005200/368
(SACH)
|
1302005191NRG24251120230625255
|
28/11/2023
|
Leela Kumari
|
1302005191WL019735
|
Leela Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
20/01/2024
|
|
9666380138
|
|
LEELA KUMARI DO CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-191-00005200/371
(SACH)
|
1302005191NRG24251120230624912
|
28/11/2023
|
Anita Kumari
|
1302005191WL019723
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380172
|
|
ANILA KUMARI WO RAJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-191-00005200/404
(SACH)
|
1302005191NRG24251120230625256
|
28/11/2023
|
Kavita Kumari
|
1302005191WL019735
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
20/01/2024
|
|
9666380093
|
|
SATISH KUMAR SO RAJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-191-00005200/450
(SACH)
|
1302005191NRG24251120230625257
|
28/11/2023
|
Reeta Kumari
|
1302005191WL019735
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
19/01/2024
|
|
9666380013
|
|
REETA KUMARI
|
BANK OF BARODA(606985)
|
|
36
|
Pangi
|
HP-02-005-191-00005200/500
(SACH)
|
1302005191NRG24251120230625258
|
28/11/2023
|
Seema Kumari
|
1302005191WL019735
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666380007
|
|
SEEMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pangi
|
HP-02-005-191-00005200/72
(SACH)
|
1302005191NRG24251120230625260
|
28/11/2023
|
Shiv Kumar
|
1302005191WL019735
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
20/01/2024
|
|
9666380165
|
|
SHIV KUMAR SO MAYA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-191-00005200/74
(SACH)
|
1302005191NRG24251120230625261
|
28/11/2023
|
Om Prakash
|
1302005191WL019735
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
20/01/2024
|
|
9666380107
|
|
OM PRAKASH SO SURAJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-191-00005200/79
(SACH)
|
1302005191NRG24251120230625262
|
28/11/2023
|
Dharmi
|
1302005191WL019735
|
Dharmi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380068
|
|
DHARMI WO SHARWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-191-00005200/80
(SACH)
|
1302005191NRG24251120230625263
|
28/11/2023
|
Hum Dei
|
1302005191WL019735
|
Hum Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666380108
|
|
HOOM DEI WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-191-00005400/184
(SACH)
|
1302005191NRG24251120230625162
|
28/11/2023
|
Jalam Singh
|
1302005191WL019734
|
Jalam Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380111
|
|
SH. JALAM SINGH SO SH. BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-191-00005400/185
(SACH)
|
1302005191NRG24251120230625163
|
28/11/2023
|
Moti Ram
|
1302005191WL019734
|
Moti Ram
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380073
|
|
MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-191-00005400/186
(SACH)
|
1302005191NRG24251120230625164
|
28/11/2023
|
Bhag Dei
|
1302005191WL019734
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
20/01/2024
|
|
9666380040
|
|
CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-191-00005400/189
(SACH)
|
1302005191NRG24251120230625142
|
28/11/2023
|
Sunni
|
1302005191WL019733
|
Sunni
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380112
|
|
SUNNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-191-00005400/201
(SACH)
|
1302005191NRG24251120230625165
|
28/11/2023
|
Heer Dei
|
1302005191WL019734
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380041
|
|
DEVI SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-191-00005400/231
(SACH)
|
1302005191NRG24251120230625167
|
28/11/2023
|
Gulabi
|
1302005191WL019734
|
Gulabi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380037
|
|
GULABI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-191-00005400/232
(SACH)
|
1302005191NRG24251120230625168
|
28/11/2023
|
Basant Singh
|
1302005191WL019734
|
Basant Singh
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
19/01/2024
|
|
9666380115
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pangi
|
HP-02-005-191-00005400/234
(SACH)
|
1302005191NRG24251120230625144
|
28/11/2023
|
Chandro Devi
|
1302005191WL019733
|
Chandro Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380086
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-191-00005400/235
(SACH)
|
1302005191NRG24251120230625169
|
28/11/2023
|
Shambhu Ram
|
1302005191WL019734
|
Shambhu Ram
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380074
|
|
SHAMBU RAM SO MAYA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-191-00005400/238
(SACH)
|
1302005191NRG24251120230625170
|
28/11/2023
|
Lacham Dei
|
1302005191WL019734
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380026
|
|
LACHHAM DEI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-191-00005400/241
(SACH)
|
1302005191NRG24251120230625171
|
28/11/2023
|
Shanti
|
1302005191WL019734
|
Shanti
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380087
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-191-00005400/270
(SACH)
|
1302005191NRG24251120230625172
|
28/11/2023
|
Lal Dei
|
1302005191WL019734
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380088
|
|
LALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-191-00005400/284
(SACH)
|
1302005191NRG24251120230625173
|
28/11/2023
|
Dev Dei
|
1302005191WL019734
|
Dev Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
20/01/2024
|
|
9666380047
|
|
DEV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-191-00005400/302
(SACH)
|
1302005191NRG24251120230625175
|
28/11/2023
|
Shanti
|
1302005191WL019734
|
Shanti
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380081
|
|
SHANT WO SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-191-00005400/304
(SACH)
|
1302005191NRG24251120230625176
|
28/11/2023
|
Rami
|
1302005191WL019734
|
Rami
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
20/01/2024
|
|
9666380164
|
|
KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-191-00005400/307
(SACH)
|
1302005191NRG24251120230625177
|
28/11/2023
|
Surender Kumar
|
1302005191WL019734
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666380080
|
|
SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-191-00005400/314
(SACH)
|
1302005191NRG24251120230625147
|
28/11/2023
|
Rajeev Kumar
|
1302005191WL019733
|
Rajeev Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666380153
|
|
RAJEEV KUMAR SO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-191-00005400/349
(SACH)
|
1302005191NRG24251120230625148
|
28/11/2023
|
Amar Nath
|
1302005191WL019733
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380162
|
|
AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-191-00005400/372
(SACH)
|
1302005191NRG24251120230625178
|
28/11/2023
|
Sheela Kumari
|
1302005191WL019734
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380160
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-191-00005400/374
(SACH)
|
1302005191NRG24251120230625179
|
28/11/2023
|
Rami Kumari
|
1302005191WL019734
|
Rami Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
20/01/2024
|
|
9666380044
|
|
RAM DEI SO SAMPURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-191-00005400/39
(SACH)
|
1302005191NRG24251120230625149
|
28/11/2023
|
Sebbo
|
1302005191WL019733
|
Sebbo
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380076
|
|
SEBBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-191-00005400/395
(SACH)
|
1302005191NRG24251120230625180
|
28/11/2023
|
Jalmi
|
1302005191WL019734
|
Jalmi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380001
|
|
JALMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-191-00005400/40
(SACH)
|
1302005191NRG24251120230625181
|
28/11/2023
|
Sunder Dei
|
1302005191WL019734
|
Sunder Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380072
|
|
SUNDER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-191-00005400/401
(SACH)
|
1302005191NRG24251120230625182
|
28/11/2023
|
Sabhi Devi
|
1302005191WL019734
|
Sabhi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380027
|
|
SAVI DEVI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-191-00005400/41
(SACH)
|
1302005191NRG24251120230625183
|
28/11/2023
|
Naini
|
1302005191WL019734
|
Naini
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380082
|
|
NAIN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-191-00005400/411
(SACH)
|
1302005191NRG24251120230625184
|
28/11/2023
|
Geeta Bharti
|
1302005191WL019734
|
Geeta Bharti
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380033
|
|
GEETA BHARTI DO RAJINDER PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-191-00005400/415
(SACH)
|
1302005191NRG24251120230625185
|
28/11/2023
|
Prabha Kumari
|
1302005191WL019734
|
Prabha Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380016
|
|
BITTU RAM SO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-191-00005400/419
(SACH)
|
1302005191NRG24251120230625186
|
28/11/2023
|
Shakuntla Devi
|
1302005191WL019734
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
20/01/2024
|
|
9666380118
|
|
SHAKUNTLA DEVI WO MEGH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-191-00005400/42
(SACH)
|
1302005191NRG24251120230625187
|
28/11/2023
|
Kamla
|
1302005191WL019734
|
Kamla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
20/01/2024
|
|
9666380045
|
|
KAMLA KUMARI SO BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-191-00005400/44
(SACH)
|
1302005191NRG24251120230625189
|
28/11/2023
|
Chandro
|
1302005191WL019734
|
Chandro
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380176
|
|
CHANDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-191-00005400/44
(SACH)
|
1302005191NRG24251120230625190
|
28/11/2023
|
Suram Chand
|
1302005191WL019734
|
Suram Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/01/2024
|
|
9666380105
|
|
SURAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-191-00005400/45
(SACH)
|
1302005191NRG24251120230625191
|
28/11/2023
|
Changu Ram
|
1302005191WL019734
|
Changu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666380071
|
|
MR CHHANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pangi
|
HP-02-005-191-00005400/452
(SACH)
|
1302005191NRG24251120230625192
|
28/11/2023
|
Sita Ram
|
1302005191WL019734
|
Sita Ram
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380023
|
|
SITA RAM SO JAI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-191-00005400/453
(SACH)
|
1302005191NRG24251120230625151
|
28/11/2023
|
Pinki
|
1302005191WL019733
|
Pinki
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380025
|
|
PINKI DO BAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-191-00005400/46
(SACH)
|
1302005191NRG24251120230625193
|
28/11/2023
|
Chandro
|
1302005191WL019734
|
Chandro
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380035
|
|
CHANNO WO BAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Pangi
|
HP-02-005-191-00005400/47
(SACH)
|
1302005191NRG24251120230625194
|
28/11/2023
|
Amar Dei
|
1302005191WL019734
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
20/01/2024
|
|
9666380077
|
|
AMAR DEI WO BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-191-00005400/471
(SACH)
|
1302005191NRG24251120230625195
|
28/11/2023
|
Vikram Singh
|
1302005191WL019734
|
Vikram Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380032
|
|
VIKRAM SINGH SO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-191-00005400/48
(SACH)
|
1302005191NRG24251120230625196
|
28/11/2023
|
Chattri
|
1302005191WL019734
|
Chattri
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
20/01/2024
|
|
9666380163
|
|
CHATRI WO SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-191-00005400/52
(SACH)
|
1302005191NRG24251120230625199
|
28/11/2023
|
Begmu
|
1302005191WL019734
|
Begmu
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380075
|
|
BEGMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-191-00005400/53
(SACH)
|
1302005191NRG24251120230625200
|
28/11/2023
|
Sheela Kumari
|
1302005191WL019734
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666379996
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-191-00005400/55
(SACH)
|
1302005191NRG24251120230625201
|
28/11/2023
|
Sukh Dev
|
1302005191WL019734
|
Sukh Dev
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380042
|
|
SUKHDEV SO MAYA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-191-00005400/97
(SACH)
|
1302005191NRG24251120230625202
|
28/11/2023
|
Channi Ram
|
1302005191WL019734
|
Channi Ram
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380091
|
|
CHANNI RAM SO MATHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-191-00005500/319
(SACH)
|
1302005191NRG24251120230625266
|
28/11/2023
|
Indu Kumari
|
1302005191WL019735
|
Indu Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666380089
|
|
DESH RAJ SO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-194-00006200/1
(SHOON)
|
1302005000NRG24241120230622109
|
28/11/2023
|
Leela kumari
|
1302005WL019639
|
Leela kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
20/01/2024
|
|
9666380066
|
|
RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-194-00006200/10
(SHOON)
|
1302005000NRG24241120230622151
|
28/11/2023
|
Bhagat ram
|
1302005WL019640
|
Bhagat ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380043
|
|
BHAGAT RAM SO SUKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-194-00006200/11
(SHOON)
|
1302005000NRG24241120230622152
|
28/11/2023
|
Chiring Yanjung
|
1302005WL019640
|
Chiring Yanjung
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
20/01/2024
|
|
9666380067
|
|
CHHERING YAUNGJUM WO DAWA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-194-00006200/116
(SHOON)
|
1302005000NRG24241120230622111
|
28/11/2023
|
Budhi Chand
|
1302005WL019639
|
Budhi Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380100
|
|
BUDHI RAM SO SUNBIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-194-00006200/129
(SHOON)
|
1302005000NRG24241120230622153
|
28/11/2023
|
Dharam Chand
|
1302005WL019640
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380104
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pangi
|
HP-02-005-194-00006200/139
(SHOON)
|
1302005000NRG24241120230622154
|
28/11/2023
|
Laxmi
|
1302005WL019640
|
Laxmi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/01/2024
|
|
9666380054
|
|
LAXMI WO DEVI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pangi
|
HP-02-005-194-00006200/16
(SHOON)
|
1302005000NRG24241120230622155
|
28/11/2023
|
Lacham Dei
|
1302005WL019640
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380052
|
|
LAKSHMI DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pangi
|
HP-02-005-194-00006200/160
(SHOON)
|
1302005000NRG24241120230622112
|
28/11/2023
|
Guddi
|
1302005WL019639
|
Guddi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380149
|
|
GUDDI WO URGIAN TENZIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Pangi
|
HP-02-005-194-00006200/17
(SHOON)
|
1302005000NRG24241120230622182
|
28/11/2023
|
Tashi
|
1302005WL019641
|
Tashi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
20/01/2024
|
|
9666380103
|
|
TASHI RAM SO RIGJEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-194-00006200/18
(SHOON)
|
1302005000NRG24241120230622183
|
28/11/2023
|
Chirring Palmo
|
1302005WL019641
|
Chirring Palmo
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380053
|
|
CHHERING PALMO WO CHETAN DORJE
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-194-00006200/180
(SHOON)
|
1302005000NRG24241120230622114
|
28/11/2023
|
Beena
|
1302005WL019639
|
Beena
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380130
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-194-00006200/180
(SHOON)
|
1302005000NRG24241120230622113
|
28/11/2023
|
lekh raj
|
1302005WL019639
|
lekh raj
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380129
|
|
LEKH RAJ SO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Pangi
|
HP-02-005-194-00006200/181
(SHOON)
|
1302005000NRG24241120230622115
|
28/11/2023
|
Amer Dei
|
1302005WL019639
|
Amer Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380095
|
|
AMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pangi
|
HP-02-005-194-00006200/182
(SHOON)
|
1302005000NRG24241120230622184
|
28/11/2023
|
chhring lamo
|
1302005WL019641
|
chhring lamo
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380038
|
|
CHHIRING LAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-194-00006200/184
(SHOON)
|
1302005000NRG24241120230622116
|
28/11/2023
|
Panma Lama
|
1302005WL019639
|
Panma Lama
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
20/01/2024
|
|
9666380144
|
|
PAINMA LAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-194-00006200/19
(SHOON)
|
1302005000NRG24241120230622156
|
28/11/2023
|
Dumma
|
1302005WL019640
|
Dumma
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380078
|
|
DOMMA WO PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Pangi
|
HP-02-005-194-00006200/191
(SHOON)
|
1302005000NRG24241120230622117
|
28/11/2023
|
Asha
|
1302005WL019639
|
Asha
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380147
|
|
ASHA KUMARI DO LAKSHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-194-00006200/193
(SHOON)
|
1302005000NRG24241120230622157
|
28/11/2023
|
Dolma Kumari
|
1302005WL019640
|
Dolma Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
20/01/2024
|
|
9666380028
|
|
DOLMA KUMARI WO DHARMA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-194-00006200/196
(SHOON)
|
1302005000NRG24241120230622118
|
28/11/2023
|
Sur Dei
|
1302005WL019639
|
Sur Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380157
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Pangi
|
HP-02-005-194-00006200/2
(SHOON)
|
1302005000NRG24241120230622119
|
28/11/2023
|
Vishakhu
|
1302005WL019639
|
Vishakhu
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380109
|
|
WISHAK CHAND SO DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-194-00006200/20
(SHOON)
|
1302005000NRG24241120230622158
|
28/11/2023
|
Amar dei
|
1302005WL019640
|
Amar dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380049
|
|
DITTI WO SUNAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-194-00006200/21
(SHOON)
|
1302005000NRG24241120230622120
|
28/11/2023
|
Kanti
|
1302005WL019639
|
Kanti
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
20/01/2024
|
|
9666380110
|
|
KANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pangi
|
HP-02-005-194-00006200/22
(SHOON)
|
1302005000NRG24241120230622159
|
28/11/2023
|
Chirring Palmo
|
1302005WL019640
|
Chirring Palmo
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380063
|
|
CHHERING PALMA WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pangi
|
HP-02-005-194-00006200/225
(SHOON)
|
1302005000NRG24241120230622121
|
28/11/2023
|
Chhring Paljer
|
1302005WL019639
|
Chhring Paljer
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380168
|
|
CHHERING PALZOR SO TENEN DORJE
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Pangi
|
HP-02-005-194-00006200/23
(SHOON)
|
1302005000NRG24241120230622160
|
28/11/2023
|
Nawang Rangjan
|
1302005WL019640
|
Nawang Rangjan
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380136
|
|
NAWANG RIGZIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pangi
|
HP-02-005-194-00006200/231
(SHOON)
|
1302005000NRG24241120230622122
|
28/11/2023
|
Anita
|
1302005WL019639
|
Anita
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
20/01/2024
|
|
9666380117
|
|
ANITA KUMARI WO HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Pangi
|
HP-02-005-194-00006200/234
(SHOON)
|
1302005000NRG24241120230622123
|
28/11/2023
|
Kamla Kumari
|
1302005WL019639
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
20/01/2024
|
|
9666380174
|
|
KAMLA WO SUNAM JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-194-00006200/240
(SHOON)
|
1302005000NRG24241120230622185
|
28/11/2023
|
Chhring Lamo
|
1302005WL019641
|
Chhring Lamo
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380156
|
|
CHHIRING LAMO WO PASSING CHHIRING
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Pangi
|
HP-02-005-194-00006200/245
(SHOON)
|
1302005000NRG24241120230622186
|
28/11/2023
|
Satya Prakash
|
1302005WL019641
|
Satya Prakash
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
20/01/2024
|
|
9666380166
|
|
SATYA PRAKASH SO PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pangi
|
HP-02-005-194-00006200/248
(SHOON)
|
1302005000NRG24241120230622124
|
28/11/2023
|
Duma
|
1302005WL019639
|
Duma
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666379997
|
|
DUMA WO SUNVEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Pangi
|
HP-02-005-194-00006200/252
(SHOON)
|
1302005000NRG24241120230622125
|
28/11/2023
|
Rita
|
1302005WL019639
|
Rita
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
20/01/2024
|
|
9666380099
|
|
RITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Pangi
|
HP-02-005-194-00006200/272
(SHOON)
|
1302005000NRG24241120230622187
|
28/11/2023
|
Ajit Kumar
|
1302005WL019641
|
Ajit Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380019
|
|
AJIT KUMAR SO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-194-00006200/286
(SHOON)
|
1302005000NRG24241120230622188
|
28/11/2023
|
Munni
|
1302005WL019641
|
Munni
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/01/2024
|
|
9666380002
|
|
MUNNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Pangi
|
HP-02-005-194-00006200/299
(SHOON)
|
1302005000NRG24241120230622126
|
28/11/2023
|
Sham Lal
|
1302005WL019639
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
20/01/2024
|
|
9666380158
|
|
SHAM LAL SO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-194-00006200/3
(SHOON)
|
1302005000NRG24241120230622161
|
28/11/2023
|
Chan Dei
|
1302005WL019640
|
Chan Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
20/01/2024
|
|
9666380048
|
|
CHAN DEI WO NAWAM DORJE
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Pangi
|
HP-02-005-194-00006200/300
(SHOON)
|
1302005000NRG24241120230622127
|
28/11/2023
|
Prem Tolma
|
1302005WL019639
|
Prem Tolma
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
19/01/2024
|
|
9666380011
|
|
PREM TOLMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Pangi
|
HP-02-005-194-00006200/305
(SHOON)
|
1302005000NRG24241120230622128
|
28/11/2023
|
Manish Kumar
|
1302005WL019639
|
Manish Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380020
|
|
MANISH SO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Pangi
|
HP-02-005-194-00006200/317
(SHOON)
|
1302005000NRG24241120230622129
|
28/11/2023
|
Sanjay Kumar
|
1302005WL019639
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
19/01/2024
|
|
9666380008
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
122
|
Pangi
|
HP-02-005-194-00006200/322
(SHOON)
|
1302005000NRG24241120230622192
|
28/11/2023
|
Des Raj
|
1302005WL019641
|
Des Raj
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
20/01/2024
|
|
9666380179
|
|
DESH RAJ SO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-194-00006200/4
(SHOON)
|
1302005000NRG24241120230622163
|
28/11/2023
|
Prem Chand
|
1302005WL019640
|
Prem Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380113
|
|
PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Pangi
|
HP-02-005-194-00006200/5
(SHOON)
|
1302005000NRG24241120230622164
|
28/11/2023
|
Olaka
|
1302005WL019640
|
Olaka
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380050
|
|
OLKA DEVI SO DODDO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-194-00006200/6
(SHOON)
|
1302005000NRG24241120230622165
|
28/11/2023
|
kamla Devi
|
1302005WL019640
|
kamla Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/01/2024
|
|
9666380051
|
|
KAMLA DEVI WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Pangi
|
HP-02-005-194-00006300/101
(SHOON)
|
1302005000NRG24241120230622277
|
28/11/2023
|
Gian Chand
|
1302005WL019645
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
20/01/2024
|
|
9666380169
|
|
GIAN CHAND SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Pangi
|
HP-02-005-194-00006300/105
(SHOON)
|
1302005000NRG24241120230622278
|
28/11/2023
|
Hareesh
|
1302005WL019645
|
Hareesh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
20/01/2024
|
|
9666380143
|
|
HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Pangi
|
HP-02-005-194-00006300/144
(SHOON)
|
1302005000NRG24241120230622257
|
28/11/2023
|
Shanta kumari
|
1302005WL019644
|
Shanta kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666380056
|
|
SHANTA KUMARI WO MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Pangi
|
HP-02-005-194-00006300/145
(SHOON)
|
1302005000NRG24241120230622258
|
28/11/2023
|
Amar Dei
|
1302005WL019644
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666380057
|
|
AMAR DEI WO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Pangi
|
HP-02-005-194-00006300/147
(SHOON)
|
1302005000NRG24241120230622259
|
28/11/2023
|
kamla
|
1302005WL019644
|
kamla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666380134
|
|
KAMLA KUMARI WO AMARJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-194-00006300/148
(SHOON)
|
1302005000NRG24241120230622260
|
28/11/2023
|
Relmu
|
1302005WL019644
|
Relmu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666380135
|
|
JAISI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Pangi
|
HP-02-005-194-00006300/209
(SHOON)
|
1302005000NRG24241120230622279
|
28/11/2023
|
Sunny Ram
|
1302005WL019645
|
Sunny Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
20/01/2024
|
|
9666380191
|
|
SUNNY RAM S/O SAMAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Pangi
|
HP-02-005-194-00006300/215
(SHOON)
|
1302005000NRG24241120230622261
|
28/11/2023
|
Heer Dei
|
1302005WL019644
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666380141
|
|
HEER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pangi
|
HP-02-005-194-00006300/254
(SHOON)
|
1302005000NRG24241120230622280
|
28/11/2023
|
Dharam Singh
|
1302005WL019645
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
19/01/2024
|
|
9666380173
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pangi
|
HP-02-005-194-00006300/277
(SHOON)
|
1302005000NRG24241120230622262
|
28/11/2023
|
Amita Kumari
|
1302005WL019644
|
Amita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666379999
|
|
AMITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Pangi
|
HP-02-005-194-00006300/279
(SHOON)
|
1302005000NRG24241120230622281
|
28/11/2023
|
Ashwani Kumar
|
1302005WL019645
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
20/01/2024
|
|
9666380030
|
|
ASHAWANI KUMAR SO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Pangi
|
HP-02-005-194-00006300/280
(SHOON)
|
1302005000NRG24241120230622282
|
28/11/2023
|
Dev Raj
|
1302005WL019645
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
20/01/2024
|
|
9666380029
|
|
DEV RAJ SO BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-194-00006300/318
(SHOON)
|
1302005000NRG24241120230622283
|
28/11/2023
|
Samal Dass
|
1302005WL019645
|
Samal Dass
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666380022
|
|
SAMAL DASS
|
CANARA BANK(508532)
|
|
139
|
Pangi
|
HP-02-005-194-00006300/74
(SHOON)
|
1302005000NRG24241120230622264
|
28/11/2023
|
Narri
|
1302005WL019644
|
Narri
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666380039
|
|
RAM CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Pangi
|
HP-02-005-194-00006300/79
(SHOON)
|
1302005000NRG24241120230622265
|
28/11/2023
|
Sarita
|
1302005WL019644
|
Sarita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666380055
|
|
SARITA KUMARI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Pangi
|
HP-02-005-194-00006300/81
(SHOON)
|
1302005000NRG24241120230622266
|
28/11/2023
|
Kishan Lal
|
1302005WL019644
|
Kishan Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666380106
|
|
KISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Pangi
|
HP-02-005-194-00006300/88
(SHOON)
|
1302005000NRG24241120230622284
|
28/11/2023
|
Dharam Pal
|
1302005WL019645
|
Dharam Pal
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
20/01/2024
|
|
9666380070
|
|
DHARAM PAL SINGH SO DYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Pangi
|
HP-02-005-194-00006300/99
(SHOON)
|
1302005000NRG24241120230622285
|
28/11/2023
|
Gyan Singh
|
1302005WL019645
|
Gyan Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
20/01/2024
|
|
9666380079
|
|
GYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Pangi
|
HP-02-005-194-00006400/108
(SHOON)
|
1302005000NRG24241120230622295
|
28/11/2023
|
Chaman Dei
|
1302005WL019646
|
Chaman Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666379995
|
|
CHMAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Pangi
|
HP-02-005-194-00006400/109
(SHOON)
|
1302005000NRG24241120230622317
|
28/11/2023
|
Muli
|
1302005WL019647
|
Muli
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380092
|
|
MOOL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Pangi
|
HP-02-005-194-00006400/110
(SHOON)
|
1302005000NRG24241120230622318
|
28/11/2023
|
Heer Dei
|
1302005WL019647
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380096
|
|
RATO DEVI WO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Pangi
|
HP-02-005-194-00006400/112
(SHOON)
|
1302005000NRG24241120230622296
|
28/11/2023
|
Gamo Devi
|
1302005WL019646
|
Gamo Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380094
|
|
GAMMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Pangi
|
HP-02-005-194-00006400/122
(SHOON)
|
1302005000NRG24241120230622297
|
28/11/2023
|
Satya
|
1302005WL019646
|
Satya
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380131
|
|
SH. BUDHI RAM & SATYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Pangi
|
HP-02-005-194-00006400/123
(SHOON)
|
1302005000NRG24241120230622087
|
28/11/2023
|
Amar Dei
|
1302005WL019638
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380102
|
|
AMAR DEI WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Pangi
|
HP-02-005-194-00006400/131
(SHOON)
|
1302005000NRG24241120230622320
|
28/11/2023
|
Sumitra
|
1302005WL019647
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380084
|
|
SUMITRA WO LAUKI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Pangi
|
HP-02-005-194-00006400/136
(SHOON)
|
1302005000NRG24241120230622205
|
28/11/2023
|
Prem Dei
|
1302005WL019642
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380064
|
|
PREM DEI WO DEV DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Pangi
|
HP-02-005-194-00006400/140
(SHOON)
|
1302005000NRG24241120230622088
|
28/11/2023
|
Lachham Dei
|
1302005WL019638
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380061
|
|
LACHHAN DEI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Pangi
|
HP-02-005-194-00006400/158
(SHOON)
|
1302005000NRG24241120230622298
|
28/11/2023
|
Shanta Kumari
|
1302005WL019646
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380017
|
|
SHANTA KUMARI WO RAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Pangi
|
HP-02-005-194-00006400/164
(SHOON)
|
1302005000NRG24241120230622321
|
28/11/2023
|
Reeta
|
1302005WL019647
|
Reeta
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380021
|
|
RITTA KUMARI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Pangi
|
HP-02-005-194-00006400/168
(SHOON)
|
1302005000NRG24241120230622089
|
28/11/2023
|
Guddi
|
1302005WL019638
|
Guddi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380133
|
|
SMT. GUDDI & SH. BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Pangi
|
HP-02-005-194-00006400/175
(SHOON)
|
1302005000NRG24241120230622206
|
28/11/2023
|
Shiv Dei
|
1302005WL019642
|
Shiv Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380148
|
|
SHIV DEI WO SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Pangi
|
HP-02-005-194-00006400/177
(SHOON)
|
1302005000NRG24241120230622231
|
28/11/2023
|
Vishaki
|
1302005WL019643
|
Vishaki
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380137
|
|
BAISHAKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Pangi
|
HP-02-005-194-00006400/185
(SHOON)
|
1302005000NRG24241120230622207
|
28/11/2023
|
Deeve
|
1302005WL019642
|
Deeve
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380036
|
|
DIPI WO LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Pangi
|
HP-02-005-194-00006400/186
(SHOON)
|
1302005000NRG24241120230622299
|
28/11/2023
|
Indra
|
1302005WL019646
|
Indra
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/01/2024
|
|
9666380097
|
|
INDRA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Pangi
|
HP-02-005-194-00006400/189
(SHOON)
|
1302005000NRG24241120230622322
|
28/11/2023
|
Reena
|
1302005WL019647
|
Reena
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380132
|
|
REENA KUMARI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Pangi
|
HP-02-005-194-00006400/194
(SHOON)
|
1302005000NRG24241120230622323
|
28/11/2023
|
Amar Dei
|
1302005WL019647
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380150
|
|
AMAR DEI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Pangi
|
HP-02-005-194-00006400/195
(SHOON)
|
1302005000NRG24241120230622232
|
28/11/2023
|
Ranjana kumari
|
1302005WL019643
|
Ranjana kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380151
|
|
RANJNA KUMARI WO SUNNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Pangi
|
HP-02-005-194-00006400/197
(SHOON)
|
1302005000NRG24241120230622324
|
28/11/2023
|
Meena kumari
|
1302005WL019647
|
Meena kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380012
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Pangi
|
HP-02-005-194-00006400/202
(SHOON)
|
1302005000NRG24241120230622325
|
28/11/2023
|
Reeta
|
1302005WL019647
|
Reeta
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380155
|
|
RITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Pangi
|
HP-02-005-194-00006400/203
(SHOON)
|
1302005000NRG24241120230622301
|
28/11/2023
|
Babli
|
1302005WL019646
|
Babli
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
19/01/2024
|
|
9666380101
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pangi
|
HP-02-005-194-00006400/208
(SHOON)
|
1302005000NRG24241120230622090
|
28/11/2023
|
Reena
|
1302005WL019638
|
Reena
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Rejected
|
19/01/2024
|
|
9666380170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Pangi
|
HP-02-005-194-00006400/213
(SHOON)
|
1302005000NRG24241120230622326
|
28/11/2023
|
Maghi
|
1302005WL019647
|
Maghi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380116
|
|
MAGHI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Pangi
|
HP-02-005-194-00006400/217
(SHOON)
|
1302005000NRG24241120230622091
|
28/11/2023
|
Surender kumar
|
1302005WL019638
|
Surender kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380139
|
|
SURENDER KUMAR SO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Pangi
|
HP-02-005-194-00006400/229
(SHOON)
|
1302005000NRG24241120230622234
|
28/11/2023
|
Vicky Devi
|
1302005WL019643
|
Vicky Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380010
|
|
VICKY DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Pangi
|
HP-02-005-194-00006400/238
(SHOON)
|
1302005000NRG24241120230622303
|
28/11/2023
|
Sunita
|
1302005WL019646
|
Sunita
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380159
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Pangi
|
HP-02-005-194-00006400/247
(SHOON)
|
1302005000NRG24241120230622304
|
28/11/2023
|
Teg singh
|
1302005WL019646
|
Teg singh
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380175
|
|
TEG SINGH SO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Pangi
|
HP-02-005-194-00006400/258
(SHOON)
|
1302005000NRG24241120230622305
|
28/11/2023
|
Sunita Kumari
|
1302005WL019646
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380005
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Pangi
|
HP-02-005-194-00006400/259
(SHOON)
|
1302005000NRG24241120230622209
|
28/11/2023
|
Prem Lal
|
1302005WL019642
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380015
|
|
PREM LAL SO SUKH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Pangi
|
HP-02-005-194-00006400/266
(SHOON)
|
1302005000NRG24241120230622210
|
28/11/2023
|
Shanta Kumar
|
1302005WL019642
|
Shanta Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380161
|
|
SHANTA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Pangi
|
HP-02-005-194-00006400/27
(SHOON)
|
1302005000NRG24241120230622211
|
28/11/2023
|
Vikender
|
1302005WL019642
|
Vikender
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380146
|
|
VIKENDER KUMAR SO KHEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Pangi
|
HP-02-005-194-00006400/273
(SHOON)
|
1302005000NRG24241120230622235
|
28/11/2023
|
Daya Krishan
|
1302005WL019643
|
Daya Krishan
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380031
|
|
DAYA KRISHAN BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Pangi
|
HP-02-005-194-00006400/278
(SHOON)
|
1302005000NRG24241120230622237
|
28/11/2023
|
Prem Singh
|
1302005WL019643
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380128
|
|
PREM SINGH SO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Pangi
|
HP-02-005-194-00006400/28
(SHOON)
|
1302005000NRG24241120230622238
|
28/11/2023
|
Pan Dei
|
1302005WL019643
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380062
|
|
PAAN DEI WO THAKRU LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Pangi
|
HP-02-005-194-00006400/288
(SHOON)
|
1302005000NRG24241120230622327
|
28/11/2023
|
Deepa kumari
|
1302005WL019647
|
Deepa kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380018
|
|
DEEPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Pangi
|
HP-02-005-194-00006400/29
(SHOON)
|
1302005000NRG24241120230622212
|
28/11/2023
|
Gulabi
|
1302005WL019642
|
Gulabi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666379994
|
|
GULABI WO SUKH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Pangi
|
HP-02-005-194-00006400/292
(SHOON)
|
1302005000NRG24241120230622328
|
28/11/2023
|
Rajindra Kumari
|
1302005WL019647
|
Rajindra Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380085
|
|
RAJENDRA KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Pangi
|
HP-02-005-194-00006400/296
(SHOON)
|
1302005000NRG24241120230622239
|
28/11/2023
|
Rakesh Kumar
|
1302005WL019643
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380024
|
|
RAKESH KUMAR SO TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Pangi
|
HP-02-005-194-00006400/298
(SHOON)
|
1302005000NRG24241120230622092
|
28/11/2023
|
Sanjay Kumar
|
1302005WL019638
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380004
|
|
SANJAY KUMAR SO KASHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Pangi
|
HP-02-005-194-00006400/302
(SHOON)
|
1302005000NRG24241120230622093
|
28/11/2023
|
Kehar Singh
|
1302005WL019638
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380189
|
|
KEHAR SINGH SO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Pangi
|
HP-02-005-194-00006400/307
(SHOON)
|
1302005000NRG24241120230622240
|
28/11/2023
|
Lal Chand
|
1302005WL019643
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380000
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Pangi
|
HP-02-005-194-00006400/308
(SHOON)
|
1302005000NRG24241120230622213
|
28/11/2023
|
Hem Lata
|
1302005WL019642
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380006
|
|
HEM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Pangi
|
HP-02-005-194-00006400/31
(SHOON)
|
1302005000NRG24241120230622241
|
28/11/2023
|
Samal Dei
|
1302005WL019643
|
Samal Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380060
|
|
SAMLI WO MEGH NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Pangi
|
HP-02-005-194-00006400/32
(SHOON)
|
1302005000NRG24241120230622214
|
28/11/2023
|
Kushu Ram
|
1302005WL019642
|
Kushu Ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380145
|
|
KUSHU RAM SO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Pangi
|
HP-02-005-194-00006400/38
(SHOON)
|
1302005000NRG24241120230622216
|
28/11/2023
|
Chhangi
|
1302005WL019642
|
Chhangi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380059
|
|
CHHANGI WO MANDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Pangi
|
HP-02-005-194-00006400/40
(SHOON)
|
1302005000NRG24241120230622217
|
28/11/2023
|
Mangal Chand
|
1302005WL019642
|
Mangal Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380167
|
|
MANGAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Pangi
|
HP-02-005-194-00006400/44
(SHOON)
|
1302005000NRG24241120230622094
|
28/11/2023
|
Mohan Lal
|
1302005WL019638
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380058
|
|
MOHAN LAL SO MAHESH DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Pangi
|
HP-02-005-194-00006400/48
(SHOON)
|
1302005000NRG24241120230622242
|
28/11/2023
|
Saser Chand
|
1302005WL019643
|
Saser Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380098
|
|
SESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Pangi
|
HP-02-005-194-00006400/52
(SHOON)
|
1302005000NRG24241120230622243
|
28/11/2023
|
Mahatam Chand
|
1302005WL019643
|
Mahatam Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380171
|
|
MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Pangi
|
HP-02-005-194-00006400/53
(SHOON)
|
1302005000NRG24241120230622095
|
28/11/2023
|
Satyavar
|
1302005WL019638
|
Satyavar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380140
|
|
SATYABAR SO MAHESH DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Pangi
|
HP-02-005-194-00006400/59
(SHOON)
|
1302005000NRG24241120230622097
|
28/11/2023
|
Rammi
|
1302005WL019638
|
Rammi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9666380065
|
|
RAM DEI WO TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511336
|
511336
|
|
|
|
|
|
|
|
|
196
|
Pangi
|
HP-02-005-180-00000300/100
(DHARWAS)
|
1302005000NRG24241120230623555
|
28/11/2023
|
Suman Kumari
|
1302005WL019688
|
Suman Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666380224
|
|
SUMAN WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pangi
|
HP-02-005-180-00000300/116
(DHARWAS)
|
1302005000NRG24241120230623556
|
28/11/2023
|
Kunjo
|
1302005WL019688
|
Kunjo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666379954
|
|
MRS KUNJO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pangi
|
HP-02-005-180-00000300/139
(DHARWAS)
|
1302005000NRG24241120230623557
|
28/11/2023
|
Totla
|
1302005WL019688
|
Totla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666380222
|
|
TOTLA WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pangi
|
HP-02-005-180-00000300/14
(DHARWAS)
|
1302005000NRG24241120230623558
|
28/11/2023
|
Sur Dei
|
1302005WL019688
|
Sur Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666379953
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pangi
|
HP-02-005-180-00000300/145
(DHARWAS)
|
1302005000NRG24241120230623559
|
28/11/2023
|
Deen Lal
|
1302005WL019688
|
Deen Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666380226
|
|
DEEN LAL SO PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pangi
|
HP-02-005-180-00000300/16
(DHARWAS)
|
1302005000NRG24241120230623561
|
28/11/2023
|
Dharam Chand
|
1302005WL019688
|
Dharam Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666380221
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pangi
|
HP-02-005-180-00000300/172
(DHARWAS)
|
1302005000NRG24241120230623562
|
28/11/2023
|
Sushma
|
1302005WL019688
|
Sushma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666379980
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pangi
|
HP-02-005-180-00000300/18
(DHARWAS)
|
1302005000NRG24241120230623563
|
28/11/2023
|
Rijhu
|
1302005WL019688
|
Rijhu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666380218
|
|
REEZHU WO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pangi
|
HP-02-005-180-00000300/196
(DHARWAS)
|
1302005000NRG24241120230623564
|
28/11/2023
|
Sham Sunder
|
1302005WL019688
|
Sham Sunder
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666379952
|
|
MR SHAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pangi
|
HP-02-005-180-00000300/197
(DHARWAS)
|
1302005000NRG24241120230623565
|
28/11/2023
|
Bhupender Sharma
|
1302005WL019688
|
Bhupender Sharma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666379986
|
|
MR BHUPENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pangi
|
HP-02-005-180-00000300/202
(DHARWAS)
|
1302005000NRG24241120230623566
|
28/11/2023
|
Vijay Prakash
|
1302005WL019688
|
Vijay Prakash
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666380126
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pangi
|
HP-02-005-180-00000300/224
(DHARWAS)
|
1302005000NRG24241120230623567
|
28/11/2023
|
Sunita
|
1302005WL019688
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666379950
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pangi
|
HP-02-005-180-00000300/231
(DHARWAS)
|
1302005000NRG24241120230623569
|
28/11/2023
|
Chaand Dei
|
1302005WL019688
|
Chaand Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666379955
|
|
MRS CHAND DEI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pangi
|
HP-02-005-180-00000300/236
(DHARWAS)
|
1302005000NRG24241120230623570
|
28/11/2023
|
Kentlu
|
1302005WL019688
|
Kentlu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666379958
|
|
MISS KANTLU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pangi
|
HP-02-005-180-00000300/249
(DHARWAS)
|
1302005000NRG24241120230623571
|
28/11/2023
|
Anita Kumari
|
1302005WL019688
|
Anita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666379968
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pangi
|
HP-02-005-180-00000300/283
(DHARWAS)
|
1302005000NRG24241120230623572
|
28/11/2023
|
Vipan Kuma
|
1302005WL019688
|
Vipan Kuma
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666379975
|
|
VIPAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Pangi
|
HP-02-005-180-00000300/289
(DHARWAS)
|
1302005000NRG24241120230623573
|
28/11/2023
|
Sudeshna
|
1302005WL019688
|
Sudeshna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666380228
|
|
SUDESHANA D O WAZIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pangi
|
HP-02-005-180-00000300/296
(DHARWAS)
|
1302005000NRG24241120230623574
|
28/11/2023
|
Meena
|
1302005WL019688
|
Meena
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666380122
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pangi
|
HP-02-005-180-00000300/298
(DHARWAS)
|
1302005000NRG24241120230623575
|
28/11/2023
|
Prakash Chand
|
1302005WL019688
|
Prakash Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666380127
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pangi
|
HP-02-005-180-00000300/353
(DHARWAS)
|
1302005000NRG24241120230623578
|
28/11/2023
|
Raj Kumari
|
1302005WL019688
|
Raj Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666379949
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pangi
|
HP-02-005-180-00000300/92
(DHARWAS)
|
1302005000NRG24241120230623579
|
28/11/2023
|
Sanju Kumari
|
1302005WL019688
|
Sanju Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666380219
|
|
SANJU KUMARI DO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pangi
|
HP-02-005-180-00000300/97
(DHARWAS)
|
1302005000NRG24241120230623581
|
28/11/2023
|
Ratan Dei
|
1302005WL019688
|
Ratan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666380223
|
|
RATAN DEI WO PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pangi
|
HP-02-005-183-00001800/127
(KARYAS)
|
1302005183NRG24251120230624481
|
28/11/2023
|
Kejmu
|
1302005183WL019716
|
Kejmu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666380244
|
|
MRS KEJMU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pangi
|
HP-02-005-183-00001800/13
(KARYAS)
|
1302005183NRG24251120230624482
|
28/11/2023
|
Bindro
|
1302005183WL019716
|
Bindro
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666380197
|
|
MRS BINDRO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pangi
|
HP-02-005-183-00001800/142
(KARYAS)
|
1302005183NRG24251120230624483
|
28/11/2023
|
Rusli Devi
|
1302005183WL019716
|
Rusli Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666379938
|
|
MISS RUSALI WO VISHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pangi
|
HP-02-005-183-00001800/16
(KARYAS)
|
1302005183NRG24251120230624484
|
28/11/2023
|
Sumitra
|
1302005183WL019716
|
Sumitra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
20/01/2024
|
|
9666380243
|
|
SUMITRA WO HARI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Pangi
|
HP-02-005-183-00001800/175
(KARYAS)
|
1302005183NRG24251120230624485
|
28/11/2023
|
Dillo
|
1302005183WL019716
|
Dillo
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666380236
|
|
DILO W O JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pangi
|
HP-02-005-183-00001800/258
(KARYAS)
|
1302005183NRG24251120230624486
|
28/11/2023
|
Kamala
|
1302005183WL019716
|
Kamala
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
19/01/2024
|
|
9666380231
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pangi
|
HP-02-005-183-00001800/415
(KARYAS)
|
1302005183NRG24251120230624487
|
28/11/2023
|
Veena Kumari
|
1302005183WL019716
|
Veena Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
19/01/2024
|
|
9666379979
|
|
MISS VEENA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pangi
|
HP-02-005-183-00001800/417
(KARYAS)
|
1302005183NRG24251120230624488
|
28/11/2023
|
Surender
|
1302005183WL019716
|
Surender
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
20/01/2024
|
|
9666379948
|
|
SURENDER KUMAR SO HARI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Pangi
|
HP-02-005-183-00001800/418
(KARYAS)
|
1302005183NRG24251120230624489
|
28/11/2023
|
Bindro
|
1302005183WL019716
|
Bindro
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
20/01/2024
|
|
9666379939
|
|
BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Pangi
|
HP-02-005-183-00001800/43
(KARYAS)
|
1302005183NRG24251120230624490
|
28/11/2023
|
Achhri
|
1302005183WL019716
|
Achhri
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666380200
|
|
MRSACHHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pangi
|
HP-02-005-183-00001800/5
(KARYAS)
|
1302005183NRG24251120230624491
|
28/11/2023
|
Indra
|
1302005183WL019716
|
Indra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666380245
|
|
INDER KUMARI W O KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pangi
|
HP-02-005-183-00001800/524
(KARYAS)
|
1302005183NRG24251120230624492
|
28/11/2023
|
Asha Kumari
|
1302005183WL019716
|
Asha Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9666379991
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pangi
|
HP-02-005-183-00001800/587
(KARYAS)
|
1302005183NRG24251120230624493
|
28/11/2023
|
Shiv Kumar
|
1302005183WL019716
|
Shiv Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
20/01/2024
|
|
9666380214
|
|
SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Pangi
|
HP-02-005-183-00001800/607
(KARYAS)
|
1302005183NRG24251120230624494
|
28/11/2023
|
Gur Dei
|
1302005183WL019716
|
Gur Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666380213
|
|
MRS GUR DEI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pangi
|
HP-02-005-183-00001800/654
(KARYAS)
|
1302005183NRG24251120230624496
|
28/11/2023
|
Sarita
|
1302005183WL019716
|
Sarita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380212
|
|
SARITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Pangi
|
HP-02-005-183-00001800/726
(KARYAS)
|
1302005183NRG24251120230624499
|
28/11/2023
|
Rakesh Kumar
|
1302005183WL019716
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
19/01/2024
|
|
9666379951
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pangi
|
HP-02-005-183-00001800/753
(KARYAS)
|
1302005183NRG24251120230624500
|
28/11/2023
|
Meena
|
1302005183WL019716
|
Meena
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666379992
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pangi
|
HP-02-005-183-00001800/95
(KARYAS)
|
1302005183NRG24251120230624503
|
28/11/2023
|
Sarita
|
1302005183WL019716
|
Sarita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666379937
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pangi
|
HP-02-005-183-00001800/97
(KARYAS)
|
1302005183NRG24251120230624504
|
28/11/2023
|
Sher Singh
|
1302005183WL019716
|
Sher Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
20/01/2024
|
|
9666380246
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Pangi
|
HP-02-005-183-00001900/51
(KARYAS)
|
1302005183NRG24231120230621575
|
28/11/2023
|
Veena
|
1302005183WL019601
|
Veena
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666379946
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pangi
|
HP-02-005-183-00001900/51
(KARYAS)
|
1302005183NRG24231120230621574
|
28/11/2023
|
Veena
|
1302005183WL019601
|
Veena
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
19/01/2024
|
|
9666379947
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pangi
|
HP-02-005-183-00001900/51
(KARYAS)
|
1302005183NRG24231120230621667
|
28/11/2023
|
Veena
|
1302005183WL019604
|
Veena
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666379945
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pangi
|
HP-02-005-183-00002000/104
(KARYAS)
|
1302005183NRG24231120230621668
|
28/11/2023
|
Rusli
|
1302005183WL019604
|
Rusli
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666380257
|
|
MRS RUSHLI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pangi
|
HP-02-005-183-00002000/104
(KARYAS)
|
1302005183NRG24231120230621577
|
28/11/2023
|
Rusli
|
1302005183WL019601
|
Rusli
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
19/01/2024
|
|
9666380258
|
|
MRS RUSHLI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pangi
|
HP-02-005-183-00002000/104
(KARYAS)
|
1302005183NRG24231120230621576
|
28/11/2023
|
Rusli
|
1302005183WL019601
|
Rusli
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666380259
|
|
MRS RUSHLI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pangi
|
HP-02-005-183-00002000/121
(KARYAS)
|
1302005183NRG24231120230621579
|
28/11/2023
|
Bansi Lal
|
1302005183WL019601
|
Bansi Lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666380255
|
|
BENSI LAL SO FATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pangi
|
HP-02-005-183-00002000/121
(KARYAS)
|
1302005183NRG24231120230621578
|
28/11/2023
|
Bansi Lal
|
1302005183WL019601
|
Bansi Lal
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
19/01/2024
|
|
9666380254
|
|
BENSI LAL SO FATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pangi
|
HP-02-005-183-00002000/121
(KARYAS)
|
1302005183NRG24231120230621669
|
28/11/2023
|
Bansi Lal
|
1302005183WL019604
|
Bansi Lal
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666380256
|
|
BENSI LAL SO FATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pangi
|
HP-02-005-183-00002000/162
(KARYAS)
|
1302005000NRG24231120230621717
|
28/11/2023
|
Dillo
|
1302005WL019606
|
Dillo
|
00415
|
SBIN0006990
|
2940
|
2940
|
Processed
|
19/01/2024
|
|
9666379967
|
|
MRS DULO WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pangi
|
HP-02-005-183-00002000/21
(KARYAS)
|
1302005183NRG24231120230621581
|
28/11/2023
|
BIMLA
|
1302005183WL019601
|
BIMLA
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666380252
|
|
BIMLA WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pangi
|
HP-02-005-183-00002000/21
(KARYAS)
|
1302005183NRG24231120230621580
|
28/11/2023
|
BIMLA
|
1302005183WL019601
|
BIMLA
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
19/01/2024
|
|
9666380253
|
|
BIMLA WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pangi
|
HP-02-005-183-00002000/21
(KARYAS)
|
1302005183NRG24231120230621670
|
28/11/2023
|
BIMLA
|
1302005183WL019604
|
BIMLA
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666380251
|
|
BIMLA WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pangi
|
HP-02-005-183-00002000/216
(KARYAS)
|
1302005183NRG24231120230621671
|
28/11/2023
|
Prem Dei
|
1302005183WL019604
|
Prem Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666379981
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pangi
|
HP-02-005-183-00002000/216
(KARYAS)
|
1302005183NRG24231120230621583
|
28/11/2023
|
Prem Dei
|
1302005183WL019601
|
Prem Dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
19/01/2024
|
|
9666379982
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pangi
|
HP-02-005-183-00002000/216
(KARYAS)
|
1302005183NRG24231120230621582
|
28/11/2023
|
Prem Dei
|
1302005183WL019601
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666379983
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pangi
|
HP-02-005-183-00002000/22
(KARYAS)
|
1302005183NRG24231120230621584
|
28/11/2023
|
Santosh
|
1302005183WL019601
|
Santosh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380225
|
|
SANTOSH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Pangi
|
HP-02-005-183-00002000/222
(KARYAS)
|
1302005183NRG24231120230621586
|
28/11/2023
|
Leela
|
1302005183WL019601
|
Leela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666380249
|
|
LEELA WO BALDEV
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pangi
|
HP-02-005-183-00002000/222
(KARYAS)
|
1302005183NRG24231120230621585
|
28/11/2023
|
Leela
|
1302005183WL019601
|
Leela
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
19/01/2024
|
|
9666380248
|
|
LEELA WO BALDEV
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pangi
|
HP-02-005-183-00002000/222
(KARYAS)
|
1302005183NRG24231120230621672
|
28/11/2023
|
Leela
|
1302005183WL019604
|
Leela
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666380250
|
|
LEELA WO BALDEV
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pangi
|
HP-02-005-183-00002000/248
(KARYAS)
|
1302005000NRG24231120230621719
|
28/11/2023
|
Mahesh Chand
|
1302005WL019606
|
Mahesh Chand
|
00415
|
SBIN0006990
|
1764
|
1764
|
Processed
|
20/01/2024
|
|
9666380217
|
|
MAHESH CHAND SO DHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Pangi
|
HP-02-005-183-00002000/323
(KARYAS)
|
1302005183NRG24231120230621704
|
28/11/2023
|
Rajani
|
1302005183WL019605
|
Rajani
|
00415
|
SBIN0006990
|
2940
|
2940
|
Processed
|
19/01/2024
|
|
9666380237
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pangi
|
HP-02-005-183-00002000/330
(KARYAS)
|
1302005183NRG24231120230621705
|
28/11/2023
|
Chino
|
1302005183WL019605
|
Chino
|
00415
|
SBIN0006990
|
4116
|
4116
|
Processed
|
19/01/2024
|
|
9666380227
|
|
MR CHINO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pangi
|
HP-02-005-183-00002000/362
(KARYAS)
|
1302005183NRG24231120230621706
|
28/11/2023
|
Sumitra
|
1302005183WL019605
|
Sumitra
|
00415
|
SBIN0006990
|
4410
|
4410
|
Processed
|
19/01/2024
|
|
9666379966
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pangi
|
HP-02-005-183-00002000/367
(KARYAS)
|
1302005183NRG24231120230621707
|
28/11/2023
|
kamlesh
|
1302005183WL019605
|
kamlesh
|
00415
|
SBIN0006990
|
4116
|
4116
|
Processed
|
19/01/2024
|
|
9666380220
|
|
KAMLESH WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pangi
|
HP-02-005-183-00002000/368
(KARYAS)
|
1302005183NRG24231120230621673
|
28/11/2023
|
Harisha
|
1302005183WL019604
|
Harisha
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666379941
|
|
HARISHA KUMARI WO JANAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pangi
|
HP-02-005-183-00002000/368
(KARYAS)
|
1302005183NRG24231120230621588
|
28/11/2023
|
Harisha
|
1302005183WL019601
|
Harisha
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
19/01/2024
|
|
9666379943
|
|
HARISHA KUMARI WO JANAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pangi
|
HP-02-005-183-00002000/368
(KARYAS)
|
1302005183NRG24231120230621587
|
28/11/2023
|
Harisha
|
1302005183WL019601
|
Harisha
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666379942
|
|
HARISHA KUMARI WO JANAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pangi
|
HP-02-005-183-00002000/38
(KARYAS)
|
1302005183NRG24231120230621590
|
28/11/2023
|
hanso
|
1302005183WL019601
|
hanso
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666379936
|
|
HANSO WO TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pangi
|
HP-02-005-183-00002000/38
(KARYAS)
|
1302005183NRG24231120230621589
|
28/11/2023
|
hanso
|
1302005183WL019601
|
hanso
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
19/01/2024
|
|
9666379935
|
|
HANSO WO TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pangi
|
HP-02-005-183-00002000/38
(KARYAS)
|
1302005183NRG24231120230621674
|
28/11/2023
|
hanso
|
1302005183WL019604
|
hanso
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666380262
|
|
HANSO WO TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pangi
|
HP-02-005-183-00002000/407
(KARYAS)
|
1302005183NRG24231120230621675
|
28/11/2023
|
Reeta Kumari
|
1302005183WL019604
|
Reeta Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666380203
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pangi
|
HP-02-005-183-00002000/407
(KARYAS)
|
1302005183NRG24231120230621592
|
28/11/2023
|
Reeta Kumari
|
1302005183WL019601
|
Reeta Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666380205
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pangi
|
HP-02-005-183-00002000/407
(KARYAS)
|
1302005183NRG24231120230621591
|
28/11/2023
|
Reeta Kumari
|
1302005183WL019601
|
Reeta Kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
19/01/2024
|
|
9666380204
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pangi
|
HP-02-005-183-00002000/459
(KARYAS)
|
1302005000NRG24231120230621720
|
28/11/2023
|
Leela
|
1302005WL019606
|
Leela
|
00415
|
SBIN0006990
|
2940
|
2940
|
Processed
|
19/01/2024
|
|
9666380233
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pangi
|
HP-02-005-183-00002000/459
(KARYAS)
|
1302005183NRG24231120230621708
|
28/11/2023
|
Leela
|
1302005183WL019605
|
Leela
|
00415
|
SBIN0006990
|
4410
|
4410
|
Processed
|
19/01/2024
|
|
9666380232
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pangi
|
HP-02-005-183-00002000/464
(KARYAS)
|
1302005000NRG24231120230621721
|
28/11/2023
|
Sunita
|
1302005WL019606
|
Sunita
|
00415
|
SBIN0006990
|
2646
|
2646
|
Processed
|
19/01/2024
|
|
9666380247
|
|
SUNITA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pangi
|
HP-02-005-183-00002000/468
(KARYAS)
|
1302005000NRG24231120230621722
|
28/11/2023
|
Sumitra
|
1302005WL019606
|
Sumitra
|
00415
|
SBIN0006990
|
2646
|
2646
|
Processed
|
19/01/2024
|
|
9666380242
|
|
SUMITRA KUMARI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pangi
|
HP-02-005-183-00002000/468
(KARYAS)
|
1302005183NRG24231120230621709
|
28/11/2023
|
Sumitra
|
1302005183WL019605
|
Sumitra
|
00415
|
SBIN0006990
|
4410
|
4410
|
Processed
|
19/01/2024
|
|
9666380241
|
|
SUMITRA KUMARI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pangi
|
HP-02-005-183-00002000/481
(KARYAS)
|
1302005183NRG24231120230621710
|
28/11/2023
|
Nihal Chand
|
1302005183WL019605
|
Nihal Chand
|
00415
|
SBIN0006990
|
4410
|
4410
|
Processed
|
19/01/2024
|
|
9666379965
|
|
MR NIHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pangi
|
HP-02-005-183-00002000/481
(KARYAS)
|
1302005000NRG24231120230621723
|
28/11/2023
|
Nihal Chand
|
1302005WL019606
|
Nihal Chand
|
00415
|
SBIN0006990
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
9666379964
|
|
MR NIHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pangi
|
HP-02-005-183-00002000/524
(KARYAS)
|
1302005183NRG24231120230621676
|
28/11/2023
|
Hari Nath
|
1302005183WL019604
|
Hari Nath
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666379961
|
|
MR HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pangi
|
HP-02-005-183-00002000/524
(KARYAS)
|
1302005183NRG24231120230621594
|
28/11/2023
|
Hari Nath
|
1302005183WL019601
|
Hari Nath
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
19/01/2024
|
|
9666379962
|
|
MR HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pangi
|
HP-02-005-183-00002000/524
(KARYAS)
|
1302005183NRG24231120230621593
|
28/11/2023
|
Hari Nath
|
1302005183WL019601
|
Hari Nath
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666379963
|
|
MR HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pangi
|
HP-02-005-183-00002000/532
(KARYAS)
|
1302005183NRG24231120230621677
|
28/11/2023
|
Man Singh
|
1302005183WL019604
|
Man Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666379944
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pangi
|
HP-02-005-183-00002000/560
(KARYAS)
|
1302005183NRG24231120230621678
|
28/11/2023
|
Moon Dei
|
1302005183WL019604
|
Moon Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666379976
|
|
MRS MOON DEI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pangi
|
HP-02-005-183-00002000/560
(KARYAS)
|
1302005183NRG24231120230621596
|
28/11/2023
|
Moon Dei
|
1302005183WL019601
|
Moon Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666379977
|
|
MRS MOON DEI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pangi
|
HP-02-005-183-00002000/560
(KARYAS)
|
1302005183NRG24231120230621595
|
28/11/2023
|
Moon Dei
|
1302005183WL019601
|
Moon Dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
19/01/2024
|
|
9666379978
|
|
MRS MOON DEI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pangi
|
HP-02-005-183-00002000/603
(KARYAS)
|
1302005183NRG24231120230621711
|
28/11/2023
|
Anita Kumari
|
1302005183WL019605
|
Anita Kumari
|
00415
|
SBIN0006990
|
4410
|
4410
|
Processed
|
19/01/2024
|
|
9666379973
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pangi
|
HP-02-005-183-00002000/603
(KARYAS)
|
1302005000NRG24231120230621724
|
28/11/2023
|
Anita Kumari
|
1302005WL019606
|
Anita Kumari
|
00415
|
SBIN0006990
|
2940
|
2940
|
Processed
|
19/01/2024
|
|
9666379974
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pangi
|
HP-02-005-183-00002000/619
(KARYAS)
|
1302005000NRG24231120230621725
|
28/11/2023
|
Devki
|
1302005WL019606
|
Devki
|
00415
|
SBIN0006990
|
2352
|
2352
|
Processed
|
19/01/2024
|
|
9666379984
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pangi
|
HP-02-005-183-00002000/619
(KARYAS)
|
1302005183NRG24231120230621712
|
28/11/2023
|
Devki
|
1302005183WL019605
|
Devki
|
00415
|
SBIN0006990
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
9666379985
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pangi
|
HP-02-005-183-00002000/622
(KARYAS)
|
1302005183NRG24231120230621679
|
28/11/2023
|
Anita
|
1302005183WL019604
|
Anita
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666379987
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pangi
|
HP-02-005-183-00002000/622
(KARYAS)
|
1302005183NRG24231120230621598
|
28/11/2023
|
Anita
|
1302005183WL019601
|
Anita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666379989
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pangi
|
HP-02-005-183-00002000/622
(KARYAS)
|
1302005183NRG24231120230621597
|
28/11/2023
|
Anita
|
1302005183WL019601
|
Anita
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
19/01/2024
|
|
9666379988
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pangi
|
HP-02-005-183-00002000/68
(KARYAS)
|
1302005183NRG24231120230621663
|
28/11/2023
|
Rusli
|
1302005183WL019603
|
Rusli
|
00415
|
SBIN0006990
|
4116
|
4116
|
Processed
|
19/01/2024
|
|
9666380124
|
|
MR RUSLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pangi
|
HP-02-005-183-00002000/690
(KARYAS)
|
1302005183NRG24231120230621713
|
28/11/2023
|
Santosh Kumari
|
1302005183WL019605
|
Santosh Kumari
|
00415
|
SBIN0006990
|
4410
|
4410
|
Processed
|
19/01/2024
|
|
9666379969
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pangi
|
HP-02-005-183-00002000/690
(KARYAS)
|
1302005000NRG24231120230621726
|
28/11/2023
|
Santosh Kumari
|
1302005WL019606
|
Santosh Kumari
|
00415
|
SBIN0006990
|
2646
|
2646
|
Processed
|
19/01/2024
|
|
9666379970
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pangi
|
HP-02-005-183-00002000/745
(KARYAS)
|
1302005183NRG24231120230621680
|
28/11/2023
|
Nihal Chand
|
1302005183WL019604
|
Nihal Chand
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666380194
|
|
MR NIHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pangi
|
HP-02-005-183-00002000/746
(KARYAS)
|
1302005183NRG24231120230621681
|
28/11/2023
|
Laxmi Diyal
|
1302005183WL019604
|
Laxmi Diyal
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666380202
|
|
MR LAXMI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pangi
|
HP-02-005-183-00002000/746
(KARYAS)
|
1302005183NRG24231120230621599
|
28/11/2023
|
Laxmi Diyal
|
1302005183WL019601
|
Laxmi Diyal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
19/01/2024
|
|
9666380201
|
|
MR LAXMI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pangi
|
HP-02-005-183-00002000/749
(KARYAS)
|
1302005183NRG24231120230621665
|
28/11/2023
|
Prem Nath
|
1302005183WL019603
|
Prem Nath
|
00415
|
SBIN0006990
|
1176
|
1176
|
Processed
|
19/01/2024
|
|
9666380125
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pangi
|
HP-02-005-183-00002000/765
(KARYAS)
|
1302005183NRG24231120230621601
|
28/11/2023
|
Ajay Kumar
|
1302005183WL019601
|
Ajay Kumar
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
20/01/2024
|
|
9666380215
|
|
AJAY KUMAR SO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Pangi
|
HP-02-005-183-00002000/765
(KARYAS)
|
1302005183NRG24231120230621600
|
28/11/2023
|
Ajay Kumar
|
1302005183WL019601
|
Ajay Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380216
|
|
AJAY KUMAR SO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Pangi
|
HP-02-005-183-00002000/80
(KARYAS)
|
1302005183NRG24231120230621716
|
28/11/2023
|
seeta
|
1302005183WL019605
|
seeta
|
00415
|
SBIN0006990
|
4410
|
4410
|
Processed
|
19/01/2024
|
|
9666380240
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pangi
|
HP-02-005-183-00002100/129
(KARYAS)
|
1302005183NRG24231120230621642
|
28/11/2023
|
Haraou
|
1302005183WL019602
|
Haraou
|
00415
|
SBIN0006990
|
588
|
588
|
Processed
|
19/01/2024
|
|
9666380196
|
|
HARAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pangi
|
HP-02-005-183-00002100/129
(KARYAS)
|
1302005183NRG24231120230621641
|
28/11/2023
|
Haraou
|
1302005183WL019602
|
Haraou
|
00415
|
SBIN0006990
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
9666380195
|
|
HARAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pangi
|
HP-02-005-183-00002100/135
(KARYAS)
|
1302005183NRG24231120230621644
|
28/11/2023
|
him dei
|
1302005183WL019602
|
him dei
|
00415
|
SBIN0006990
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
9666379956
|
|
MRS HIM DEI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pangi
|
HP-02-005-183-00002100/135
(KARYAS)
|
1302005183NRG24231120230621643
|
28/11/2023
|
him dei
|
1302005183WL019602
|
him dei
|
00415
|
SBIN0006990
|
588
|
588
|
Processed
|
19/01/2024
|
|
9666379957
|
|
MRS HIM DEI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pangi
|
HP-02-005-183-00002100/143
(KARYAS)
|
1302005183NRG24231120230621646
|
28/11/2023
|
Netru
|
1302005183WL019602
|
Netru
|
00415
|
SBIN0006990
|
588
|
588
|
Processed
|
19/01/2024
|
|
9666380239
|
|
MRS NETROO DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pangi
|
HP-02-005-183-00002100/143
(KARYAS)
|
1302005183NRG24231120230621645
|
28/11/2023
|
Netru
|
1302005183WL019602
|
Netru
|
00415
|
SBIN0006990
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
9666380238
|
|
MRS NETROO DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pangi
|
HP-02-005-183-00002100/167
(KARYAS)
|
1302005183NRG24231120230621648
|
28/11/2023
|
Dharam Singh
|
1302005183WL019602
|
Dharam Singh
|
00415
|
SBIN0006990
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
9666379971
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pangi
|
HP-02-005-183-00002100/167
(KARYAS)
|
1302005183NRG24231120230621647
|
28/11/2023
|
Dharam Singh
|
1302005183WL019602
|
Dharam Singh
|
00415
|
SBIN0006990
|
588
|
588
|
Processed
|
19/01/2024
|
|
9666379972
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pangi
|
HP-02-005-183-00002100/182
(KARYAS)
|
1302005183NRG24231120230621650
|
28/11/2023
|
Kamla
|
1302005183WL019602
|
Kamla
|
00415
|
SBIN0006990
|
588
|
588
|
Processed
|
19/01/2024
|
|
9666380234
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pangi
|
HP-02-005-183-00002100/182
(KARYAS)
|
1302005183NRG24231120230621649
|
28/11/2023
|
Kamla
|
1302005183WL019602
|
Kamla
|
00415
|
SBIN0006990
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
9666380235
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pangi
|
HP-02-005-183-00002100/188
(KARYAS)
|
1302005183NRG24231120230621652
|
28/11/2023
|
Rusli
|
1302005183WL019602
|
Rusli
|
00415
|
SBIN0006990
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
9666380230
|
|
MRS RUSLI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pangi
|
HP-02-005-183-00002100/188
(KARYAS)
|
1302005183NRG24231120230621651
|
28/11/2023
|
Rusli
|
1302005183WL019602
|
Rusli
|
00415
|
SBIN0006990
|
588
|
588
|
Processed
|
19/01/2024
|
|
9666380229
|
|
MRS RUSLI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pangi
|
HP-02-005-183-00002100/289
(KARYAS)
|
1302005183NRG24231120230621654
|
28/11/2023
|
sheela
|
1302005183WL019602
|
sheela
|
00415
|
SBIN0006990
|
588
|
588
|
Processed
|
19/01/2024
|
|
9666380261
|
|
SHEELA WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pangi
|
HP-02-005-183-00002100/289
(KARYAS)
|
1302005183NRG24231120230621653
|
28/11/2023
|
sheela
|
1302005183WL019602
|
sheela
|
00415
|
SBIN0006990
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
9666380260
|
|
SHEELA WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pangi
|
HP-02-005-183-00002100/382
(KARYAS)
|
1302005183NRG24231120230621655
|
28/11/2023
|
Kamla
|
1302005183WL019602
|
Kamla
|
00415
|
SBIN0006990
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
9666379940
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pangi
|
HP-02-005-183-00002100/643
(KARYAS)
|
1302005183NRG24231120230621657
|
28/11/2023
|
Kiran Kumari
|
1302005183WL019602
|
Kiran Kumari
|
00415
|
SBIN0006990
|
588
|
588
|
Processed
|
19/01/2024
|
|
9666380199
|
|
RAVI KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
318
|
Pangi
|
HP-02-005-183-00002100/643
(KARYAS)
|
1302005183NRG24231120230621656
|
28/11/2023
|
Kiran Kumari
|
1302005183WL019602
|
Kiran Kumari
|
00415
|
SBIN0006990
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
9666380198
|
|
RAVI KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
319
|
Pangi
|
HP-02-005-183-00002100/671
(KARYAS)
|
1302005183NRG24231120230621659
|
28/11/2023
|
Suresh Kumar
|
1302005183WL019602
|
Suresh Kumar
|
00415
|
SBIN0006990
|
3822
|
3822
|
Processed
|
20/01/2024
|
|
9666379959
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Pangi
|
HP-02-005-183-00002100/671
(KARYAS)
|
1302005183NRG24231120230621658
|
28/11/2023
|
Suresh Kumar
|
1302005183WL019602
|
Suresh Kumar
|
00415
|
SBIN0006990
|
588
|
588
|
Processed
|
20/01/2024
|
|
9666379960
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Pangi
|
HP-02-005-183-00002100/756
(KARYAS)
|
1302005183NRG24251120230624506
|
28/11/2023
|
Meenu
|
1302005183WL019716
|
Meenu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
20/01/2024
|
|
9666380119
|
|
MEENU D/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Pangi
|
HP-02-005-183-00002100/758
(KARYAS)
|
1302005183NRG24231120230621661
|
28/11/2023
|
Pooja
|
1302005183WL019602
|
Pooja
|
00415
|
SBIN0006990
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
9666380206
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pangi
|
HP-02-005-183-00002100/758
(KARYAS)
|
1302005183NRG24231120230621660
|
28/11/2023
|
Pooja
|
1302005183WL019602
|
Pooja
|
00415
|
SBIN0006990
|
588
|
588
|
Processed
|
19/01/2024
|
|
9666380207
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pangi
|
HP-02-005-191-00005400/226
(SACH)
|
1302005191NRG24251120230625166
|
28/11/2023
|
Manisha
|
1302005191WL019734
|
Manisha
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9666380121
|
|
MANISHA DO PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Pangi
|
HP-02-005-191-00005400/50
(SACH)
|
1302005191NRG24251120230625197
|
28/11/2023
|
Param Dass
|
1302005191WL019734
|
Param Dass
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9666380123
|
|
PARAM DASS SO THIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Pangi
|
HP-02-005-194-00006200/313
(SHOON)
|
1302005000NRG24241120230622190
|
28/11/2023
|
Sonam Paljor
|
1302005WL019641
|
Sonam Paljor
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
19/01/2024
|
|
9666379993
|
|
MR SONAM PALZOR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pangi
|
HP-02-005-194-00006400/274
(SHOON)
|
1302005000NRG24241120230622236
|
28/11/2023
|
Sukhma Kumari
|
1302005WL019643
|
Sukhma Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
19/01/2024
|
|
9666379990
|
|
MRS SUKHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pangi
|
HP-02-005-194-00006400/36
(SHOON)
|
1302005000NRG24241120230622215
|
28/11/2023
|
Silhi
|
1302005WL019642
|
Silhi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
19/01/2024
|
|
9666380120
|
|
MRS SILHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401436
|
401436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920612
|
920612
|
|
|
|
|
|
|
|