|
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-02-005-188-00005100/311
(MINDHAL)
|
1302005188NRG24201020230529542
|
20/10/2023
|
Punam
|
1302005188WL016656
|
Punam
|
00153
|
HPSC0000203
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128671192
|
|
PUNAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-188-00005100/76
(MINDHAL)
|
1302005188NRG24201020230529692
|
20/10/2023
|
SHANTI
|
1302005188WL016660
|
SHANTI
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671194
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-192-00005600/332
(SAHLI)
|
1302005192NRG24201020230530963
|
20/10/2023
|
Bimla Kumari
|
1302005192WL016698
|
Bimla Kumari
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671195
|
|
BIMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-192-00005700/329
(SAHLI)
|
1302005192NRG24201020230530869
|
20/10/2023
|
Pooja Kumari
|
1302005192WL016695
|
Pooja Kumari
|
00153
|
HPSC0000203
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671198
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pangi
|
HP-02-005-192-00006500/324
(SAHLI)
|
1302005192NRG24201020230530711
|
20/10/2023
|
Sumant Kumar
|
1302005192WL016689
|
Sumant Kumar
|
00153
|
HPSC0000203
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128671191
|
|
SUMANT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pangi
|
HP-02-005-192-00006600/3
(SAHLI)
|
1302005192NRG24201020230530798
|
20/10/2023
|
Des Raj
|
1302005192WL016693
|
Des Raj
|
00153
|
HPSC0000203
|
280
|
280
|
Rejected
|
07/11/2023
|
|
7128671304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Pangi
|
HP-02-005-192-00006600/325
(SAHLI)
|
1302005192NRG24201020230530828
|
20/10/2023
|
Sanjeev Kumar
|
1302005192WL016694
|
Sanjeev Kumar
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671196
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pangi
|
HP-02-005-192-00006600/339
(SAHLI)
|
1302005192NRG24201020230530799
|
20/10/2023
|
RISHU
|
1302005192WL016693
|
RISHU
|
00153
|
HPSC0000203
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128671193
|
|
RISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pangi
|
HP-02-005-192-00006600/347
(SAHLI)
|
1302005192NRG24201020230530832
|
20/10/2023
|
CHHANGI DEVI
|
1302005192WL016694
|
CHHANGI DEVI
|
00153
|
HPSC0000203
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671199
|
|
CHHANGI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-192-00006600/348
(SAHLI)
|
1302005192NRG24201020230530759
|
20/10/2023
|
Seema
|
1302005192WL016691
|
Seema
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671278
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pangi
|
HP-02-005-192-00006700/350
(SAHLI)
|
1302005192NRG24201020230530914
|
20/10/2023
|
Youg Singh
|
1302005192WL016697
|
Youg Singh
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671197
|
|
YOUG SINGH SO LAXMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
12
|
Pangi
|
HP-02-005-186-00004100/165
(KUMAR)
|
1302005196NRG24201020230529438
|
20/10/2023
|
Piyar Dei
|
1302005196WL016654
|
Piyar Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128671160
|
|
PYAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-186-00004300/1
(KUMAR)
|
1302005196NRG24201020230529439
|
20/10/2023
|
Dhan Dei
|
1302005196WL016654
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671326
|
|
DHAN DEI WO CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-186-00004300/102
(KUMAR)
|
1302005196NRG24201020230529440
|
20/10/2023
|
Amar Dei
|
1302005196WL016654
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671339
|
|
AMAR DEI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-186-00004300/103
(KUMAR)
|
1302005196NRG24201020230529441
|
20/10/2023
|
Heer Dei
|
1302005196WL016654
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671119
|
|
HEER DEI WO BED BYAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-186-00004300/104
(KUMAR)
|
1302005196NRG24201020230529442
|
20/10/2023
|
Bimla
|
1302005196WL016654
|
Bimla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671352
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-186-00004300/114
(KUMAR)
|
1302005196NRG24201020230529443
|
20/10/2023
|
Thuli
|
1302005196WL016654
|
Thuli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671063
|
|
THULI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-186-00004300/115
(KUMAR)
|
1302005196NRG24201020230529444
|
20/10/2023
|
Ratto
|
1302005196WL016654
|
Ratto
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128670969
|
|
RATO DEVI WO MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-186-00004300/117
(KUMAR)
|
1302005196NRG24201020230529478
|
20/10/2023
|
Sarita Kumari
|
1302005196WL016655
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671135
|
|
SAREETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-186-00004300/118
(KUMAR)
|
1302005196NRG24201020230529446
|
20/10/2023
|
Sumitra
|
1302005196WL016654
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671291
|
|
SUMITRA KUMARI WO BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-186-00004300/119
(KUMAR)
|
1302005196NRG24201020230529479
|
20/10/2023
|
Chandro
|
1302005196WL016655
|
Chandro
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671325
|
|
CHANDRO DEVI WO UDER NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-186-00004300/120
(KUMAR)
|
1302005196NRG24201020230529480
|
20/10/2023
|
Neera
|
1302005196WL016655
|
Neera
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671365
|
|
SURENDER KUMAR SO SATYA PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-186-00004300/121
(KUMAR)
|
1302005196NRG24201020230529481
|
20/10/2023
|
Pipna Kumari
|
1302005196WL016655
|
Pipna Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671140
|
|
PIPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-186-00004300/122
(KUMAR)
|
1302005196NRG24201020230529482
|
20/10/2023
|
Thakar Dass
|
1302005196WL016655
|
Thakar Dass
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671060
|
|
MR THAKUR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pangi
|
HP-02-005-186-00004300/123
(KUMAR)
|
1302005196NRG24201020230529447
|
20/10/2023
|
Rummi
|
1302005196WL016654
|
Rummi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671064
|
|
ROOMI WO KASHAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-186-00004300/126
(KUMAR)
|
1302005196NRG24201020230529483
|
20/10/2023
|
Filam Dei
|
1302005196WL016655
|
Filam Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671323
|
|
FILM DEI WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-186-00004300/129
(KUMAR)
|
1302005196NRG24201020230529485
|
20/10/2023
|
Kiran Kumari
|
1302005196WL016655
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671327
|
|
KIRAN KUMARI WO JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-186-00004300/131
(KUMAR)
|
1302005196NRG24201020230529448
|
20/10/2023
|
Seema Kumari
|
1302005196WL016654
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671319
|
|
SEEMA KUMARI DO JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-186-00004300/143
(KUMAR)
|
1302005196NRG24201020230529450
|
20/10/2023
|
Shivi Devi
|
1302005196WL016654
|
Shivi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671105
|
|
SHIV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-186-00004300/145
(KUMAR)
|
1302005196NRG24201020230529486
|
20/10/2023
|
Meena Kumari
|
1302005196WL016655
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671351
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-186-00004300/157
(KUMAR)
|
1302005196NRG24201020230529451
|
20/10/2023
|
Surtaju
|
1302005196WL016654
|
Surtaju
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671051
|
|
SURTAJU WO BALKISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-186-00004300/158
(KUMAR)
|
1302005196NRG24201020230529452
|
20/10/2023
|
Kamla
|
1302005196WL016654
|
Kamla
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128670968
|
|
BUDHI RAM SO GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-186-00004300/180
(KUMAR)
|
1302005196NRG24201020230529453
|
20/10/2023
|
Thuli
|
1302005196WL016654
|
Thuli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671092
|
|
MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-186-00004300/2
(KUMAR)
|
1302005196NRG24201020230529487
|
20/10/2023
|
Kulpati
|
1302005196WL016655
|
Kulpati
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671042
|
|
KULPATI WO BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-186-00004300/204
(KUMAR)
|
1302005196NRG24201020230529488
|
20/10/2023
|
Kamla Devi
|
1302005196WL016655
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671059
|
|
KAMLA WO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-186-00004300/207
(KUMAR)
|
1302005196NRG24201020230529454
|
20/10/2023
|
Champa
|
1302005196WL016654
|
Champa
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671252
|
|
CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-186-00004300/228
(KUMAR)
|
1302005196NRG24201020230529489
|
20/10/2023
|
Jai Chand
|
1302005196WL016655
|
Jai Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671034
|
|
JAI CHAND SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-186-00004300/239
(KUMAR)
|
1302005196NRG24201020230529490
|
20/10/2023
|
Bimla
|
1302005196WL016655
|
Bimla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671043
|
|
BIMLA W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-186-00004300/259
(KUMAR)
|
1302005196NRG24201020230529491
|
20/10/2023
|
Nirmla
|
1302005196WL016655
|
Nirmla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671367
|
|
NIRMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-186-00004300/266
(KUMAR)
|
1302005196NRG24201020230529493
|
20/10/2023
|
Gareebi
|
1302005196WL016655
|
Gareebi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671157
|
|
GAREEBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-186-00004300/269
(KUMAR)
|
1302005196NRG24201020230529494
|
20/10/2023
|
Lachham Dei
|
1302005196WL016655
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671289
|
|
LACHHAM DEI WO KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-186-00004300/288
(KUMAR)
|
1302005196NRG24201020230529455
|
20/10/2023
|
Sanjay Kumar
|
1302005196WL016654
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671254
|
|
SANJAY KUMAR SO VIDYAHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-186-00004300/295
(KUMAR)
|
1302005196NRG24201020230529496
|
20/10/2023
|
Neeera Devi
|
1302005196WL016655
|
Neeera Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671185
|
|
NEERA DEVI WO CHARAN JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-186-00004300/3
(KUMAR)
|
1302005196NRG24201020230529497
|
20/10/2023
|
Kewal Raj
|
1302005196WL016655
|
Kewal Raj
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671047
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-186-00004300/4
(KUMAR)
|
1302005196NRG24201020230529498
|
20/10/2023
|
Bhadri Nath
|
1302005196WL016655
|
Bhadri Nath
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671117
|
|
BADRI NATH SO BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-186-00004300/5
(KUMAR)
|
1302005196NRG24201020230529499
|
20/10/2023
|
Niku Ram
|
1302005196WL016655
|
Niku Ram
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671124
|
|
NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-186-00004300/6
(KUMAR)
|
1302005196NRG24201020230529500
|
20/10/2023
|
Dharam Chand
|
1302005196WL016655
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671294
|
|
DHARAM CHAND SO SAPUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-186-00004300/7
(KUMAR)
|
1302005196NRG24201020230529501
|
20/10/2023
|
Asha Kumari
|
1302005196WL016655
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671118
|
|
ASHA KUMARI WO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-186-00004300/8
(KUMAR)
|
1302005196NRG24201020230529502
|
20/10/2023
|
Devi Singh
|
1302005196WL016655
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671311
|
|
DEVI SINGH SO MANGAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-186-00004300/91
(KUMAR)
|
1302005196NRG24201020230529456
|
20/10/2023
|
Guddi
|
1302005196WL016654
|
Guddi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671358
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-186-00004300/96
(KUMAR)
|
1302005196NRG24201020230529457
|
20/10/2023
|
Prem Dei
|
1302005196WL016654
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671290
|
|
PREM DEI WO VIDYADHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-188-00005000/137
(MINDHAL)
|
1302005188NRG24201020230529528
|
20/10/2023
|
Thuli
|
1302005188WL016656
|
Thuli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671138
|
|
THULI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-188-00005000/138
(MINDHAL)
|
1302005188NRG24201020230529602
|
20/10/2023
|
Prem Lal
|
1302005188WL016658
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128670974
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pangi
|
HP-02-005-188-00005000/199
(MINDHAL)
|
1302005188NRG24201020230529529
|
20/10/2023
|
Satiya Kumari
|
1302005188WL016656
|
Satiya Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671106
|
|
SATYA KUMARI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-188-00005000/35
(MINDHAL)
|
1302005188NRG24201020230529530
|
20/10/2023
|
Doulat Ram
|
1302005188WL016656
|
Doulat Ram
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671362
|
|
DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-188-00005100/102
(MINDHAL)
|
1302005188NRG24201020230529746
|
20/10/2023
|
Rusli
|
1302005188WL016662
|
Rusli
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671026
|
|
RUSLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-188-00005100/104
(MINDHAL)
|
1302005188NRG24201020230529531
|
20/10/2023
|
Changi Devi
|
1302005188WL016656
|
Changi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128671082
|
|
CHHANGI DEVI WO PREM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-188-00005100/105
(MINDHAL)
|
1302005188NRG24201020230529576
|
20/10/2023
|
Guddi
|
1302005188WL016657
|
Guddi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671068
|
|
GUDDI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-188-00005100/106
(MINDHAL)
|
1302005188NRG24201020230529532
|
20/10/2023
|
Indra kumari
|
1302005188WL016656
|
Indra kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671136
|
|
INDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-188-00005100/107
(MINDHAL)
|
1302005188NRG24201020230529577
|
20/10/2023
|
Lal Dei
|
1302005188WL016657
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671281
|
|
LALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-188-00005100/108
(MINDHAL)
|
1302005188NRG24201020230529603
|
20/10/2023
|
Sari
|
1302005188WL016658
|
Sari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671363
|
|
SAAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-188-00005100/109
(MINDHAL)
|
1302005188NRG24201020230529604
|
20/10/2023
|
Shanta Kumari
|
1302005188WL016658
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671249
|
|
SHANTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-188-00005100/110
(MINDHAL)
|
1302005188NRG24201020230529578
|
20/10/2023
|
Room Dei
|
1302005188WL016657
|
Room Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671355
|
|
ROOM DEI AND OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-188-00005100/115
(MINDHAL)
|
1302005188NRG24201020230529533
|
20/10/2023
|
Dhyan Dei
|
1302005188WL016656
|
Dhyan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671137
|
|
DHYAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-188-00005100/148
(MINDHAL)
|
1302005188NRG24201020230529579
|
20/10/2023
|
Satya Prakash
|
1302005188WL016657
|
Satya Prakash
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671162
|
|
SATYA PRAKASH SO MAYA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-188-00005100/151
(MINDHAL)
|
1302005188NRG24201020230529605
|
20/10/2023
|
Bebo
|
1302005188WL016658
|
Bebo
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671357
|
|
TEJ SINGH AND BIBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-188-00005100/156
(MINDHAL)
|
1302005188NRG24201020230529535
|
20/10/2023
|
Chamni
|
1302005188WL016656
|
Chamni
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128671126
|
|
CHAMNI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-188-00005100/166
(MINDHAL)
|
1302005188NRG24201020230529606
|
20/10/2023
|
Jai Diyal
|
1302005188WL016658
|
Jai Diyal
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671292
|
|
JAI DYAL SO SHRIDHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-188-00005100/167
(MINDHAL)
|
1302005188NRG24201020230529747
|
20/10/2023
|
Thulli Devi
|
1302005188WL016662
|
Thulli Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671297
|
|
THULI WO MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-188-00005100/169
(MINDHAL)
|
1302005188NRG24201020230529748
|
20/10/2023
|
Nirmla
|
1302005188WL016662
|
Nirmla
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671143
|
|
NIRMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-188-00005100/170
(MINDHAL)
|
1302005188NRG24201020230529749
|
20/10/2023
|
Kamla Kumari
|
1302005188WL016662
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671298
|
|
KAMLA KUMARI WO VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-188-00005100/171
(MINDHAL)
|
1302005188NRG24201020230529580
|
20/10/2023
|
Hans Dei
|
1302005188WL016657
|
Hans Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671295
|
|
HANS DEI WO BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-188-00005100/177
(MINDHAL)
|
1302005188NRG24201020230529752
|
20/10/2023
|
Rum Dei
|
1302005188WL016662
|
Rum Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671083
|
|
ROOM DEI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-188-00005100/180
(MINDHAL)
|
1302005188NRG24201020230529536
|
20/10/2023
|
Fool Dei
|
1302005188WL016656
|
Fool Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
07/11/2023
|
|
7128671097
|
|
PHOOL DEI WO NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-188-00005100/182
(MINDHAL)
|
1302005188NRG24201020230529754
|
20/10/2023
|
Kesari
|
1302005188WL016662
|
Kesari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671240
|
|
KESRI WO PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Pangi
|
HP-02-005-188-00005100/183
(MINDHAL)
|
1302005188NRG24201020230529607
|
20/10/2023
|
Asha Kumari
|
1302005188WL016658
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671269
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-188-00005100/200
(REI)
|
1302005188NRG24201020230529756
|
20/10/2023
|
Laxmi Chand
|
1302005188WL016662
|
Laxmi Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128671283
|
|
LAXMI NATH SO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-188-00005100/209
(MINDHAL)
|
1302005188NRG24201020230529537
|
20/10/2023
|
Nirmal Kumar
|
1302005188WL016656
|
Nirmal Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671144
|
|
NIRMAL KUMAR SO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-188-00005100/212
(MINDHAL)
|
1302005188NRG24201020230529716
|
20/10/2023
|
Bimla Kumari
|
1302005188WL016661
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671076
|
|
BIMLA KUMARI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-188-00005100/216
(MINDHAL)
|
1302005188NRG24201020230529538
|
20/10/2023
|
Maghi Devi
|
1302005188WL016656
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671226
|
|
MAGHI DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-188-00005100/222
(MINDHAL)
|
1302005188NRG24201020230529717
|
20/10/2023
|
Gyan Chand
|
1302005188WL016661
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671112
|
|
GIAN CHAND SO TIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-188-00005100/245
(MINDHAL)
|
1302005188NRG24201020230529757
|
20/10/2023
|
Veena Devi
|
1302005188WL016662
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671227
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-188-00005100/247
(MINDHAL)
|
1302005188NRG24201020230529581
|
20/10/2023
|
Nirmla Kumari
|
1302005188WL016657
|
Nirmla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671253
|
|
NIRMLA KUMARI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-188-00005100/250
(MINDHAL)
|
1302005188NRG24201020230529582
|
20/10/2023
|
Nirmla
|
1302005188WL016657
|
Nirmla
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671158
|
|
NIRMLA KUMARI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-188-00005100/258
(MINDHAL)
|
1302005188NRG24201020230529539
|
20/10/2023
|
Pawan Kumari
|
1302005188WL016656
|
Pawan Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128671248
|
|
PAWAN KUMARI DO GAIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-188-00005100/262
(MINDHAL)
|
1302005188NRG24201020230529608
|
20/10/2023
|
Nani Dei
|
1302005188WL016658
|
Nani Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671102
|
|
NAIN DEI WO AMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-188-00005100/264
(MINDHAL)
|
1302005188NRG24201020230529609
|
20/10/2023
|
Pooja
|
1302005188WL016658
|
Pooja
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671347
|
|
POOJA DO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-188-00005100/269
(MINDHAL)
|
1302005188NRG24201020230529720
|
20/10/2023
|
Chanchla Kumari
|
1302005188WL016661
|
Chanchla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671313
|
|
CHAINCHLA DEVI WO ROVINSON
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pangi
|
HP-02-005-188-00005100/273
(MINDHAL)
|
1302005188NRG24201020230529583
|
20/10/2023
|
ANJALI
|
1302005188WL016657
|
ANJALI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671184
|
|
ANJALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pangi
|
HP-02-005-188-00005100/276
(MINDHAL)
|
1302005188NRG24201020230529610
|
20/10/2023
|
Anita Kumari
|
1302005188WL016658
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671318
|
|
ANITA KUMARI WO RAJENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pangi
|
HP-02-005-188-00005100/278
(MINDHAL)
|
1302005188NRG24201020230529759
|
20/10/2023
|
Asha Kumari
|
1302005188WL016662
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671187
|
|
MISS ASHA KUKARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pangi
|
HP-02-005-188-00005100/280
(MINDHAL)
|
1302005188NRG24201020230529540
|
20/10/2023
|
Chetna Kumari
|
1302005188WL016656
|
Chetna Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128671316
|
|
CHETNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-188-00005100/282
(MINDHAL)
|
1302005188NRG24201020230529541
|
20/10/2023
|
Kabeetu
|
1302005188WL016656
|
Kabeetu
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671317
|
|
KABEETU WO PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-188-00005100/293
(MINDHAL)
|
1302005188NRG24201020230529611
|
20/10/2023
|
Pan Dei
|
1302005188WL016658
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671262
|
|
PAN DEI WO PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-188-00005100/302
(MINDHAL)
|
1302005188NRG24201020230529721
|
20/10/2023
|
Dharmesh Kumar
|
1302005188WL016661
|
Dharmesh Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671259
|
|
MR DHARMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pangi
|
HP-02-005-188-00005100/305
(MINDHAL)
|
1302005188NRG24201020230529584
|
20/10/2023
|
Lekh Chand
|
1302005188WL016657
|
Lekh Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128671364
|
|
DHAN DEI SO LEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pangi
|
HP-02-005-188-00005100/306
(MINDHAL)
|
1302005188NRG24201020230529585
|
20/10/2023
|
Film Dei
|
1302005188WL016657
|
Film Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671261
|
|
FILM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-188-00005100/321
(MINDHAL)
|
1302005188NRG24201020230529687
|
20/10/2023
|
Raj Kumar
|
1302005188WL016660
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671268
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-188-00005100/322
(MINDHAL)
|
1302005188NRG24201020230529612
|
20/10/2023
|
BUDHI RAM
|
1302005188WL016658
|
BUDHI RAM
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671306
|
|
Mr. BUDHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Pangi
|
HP-02-005-188-00005100/324
(MINDHAL)
|
1302005188NRG24201020230529586
|
20/10/2023
|
Satish Kumar
|
1302005188WL016657
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671332
|
|
SATISH KUMAR SO BANSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-188-00005100/59
(MINDHAL)
|
1302005188NRG24201020230529544
|
20/10/2023
|
Dhani Ram
|
1302005188WL016656
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671098
|
|
DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-188-00005100/60
(MINDHAL)
|
1302005188NRG24201020230529545
|
20/10/2023
|
Jhasri
|
1302005188WL016656
|
Jhasri
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
07/11/2023
|
|
7128671033
|
|
JHASRI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Pangi
|
HP-02-005-188-00005100/61
(MINDHAL)
|
1302005188NRG24201020230529546
|
20/10/2023
|
Subhadra Kumari
|
1302005188WL016656
|
Subhadra Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671307
|
|
SUBHADRA KUMARI DO JAGDEESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-188-00005100/62
(MINDHAL)
|
1302005188NRG24201020230529547
|
20/10/2023
|
Janki
|
1302005188WL016656
|
Janki
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671061
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-188-00005100/64
(MINDHAL)
|
1302005188NRG24201020230529549
|
20/10/2023
|
Naresh Kumar
|
1302005188WL016656
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671085
|
|
NARESH KUMAR SO HAR DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pangi
|
HP-02-005-188-00005100/66
(MINDHAL)
|
1302005188NRG24201020230529550
|
20/10/2023
|
Budhiya Ram
|
1302005188WL016656
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671353
|
|
BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pangi
|
HP-02-005-188-00005100/67
(MINDHAL)
|
1302005188NRG24201020230529613
|
20/10/2023
|
Guddi
|
1302005188WL016658
|
Guddi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671241
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Pangi
|
HP-02-005-188-00005100/68
(MINDHAL)
|
1302005188NRG24201020230529614
|
20/10/2023
|
Jattnu
|
1302005188WL016658
|
Jattnu
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671070
|
|
JATNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pangi
|
HP-02-005-188-00005100/69
(MINDHAL)
|
1302005188NRG24201020230529587
|
20/10/2023
|
Mahinder Kumar
|
1302005188WL016657
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671251
|
|
MAHINDER KUMAR SO RAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Pangi
|
HP-02-005-188-00005100/70
(MINDHAL)
|
1302005188NRG24201020230529615
|
20/10/2023
|
Sunri
|
1302005188WL016658
|
Sunri
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671072
|
|
SUNRI WO RAMANAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-188-00005100/71
(MINDHAL)
|
1302005188NRG24201020230529616
|
20/10/2023
|
REETA KUMARI
|
1302005188WL016658
|
REETA KUMARI
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671232
|
|
REETA KUMARI WO GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Pangi
|
HP-02-005-188-00005100/72
(MINDHAL)
|
1302005188NRG24201020230529689
|
20/10/2023
|
Asha Kumari
|
1302005188WL016660
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671263
|
|
ASHA KUMARI DO HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pangi
|
HP-02-005-188-00005100/73
(MINDHAL)
|
1302005188NRG24201020230529690
|
20/10/2023
|
Dhari
|
1302005188WL016660
|
Dhari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671285
|
|
DHARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Pangi
|
HP-02-005-188-00005100/74
(MINDHAL)
|
1302005188NRG24201020230529691
|
20/10/2023
|
Sunita
|
1302005188WL016660
|
Sunita
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671074
|
|
SUNITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Pangi
|
HP-02-005-188-00005100/75
(MINDHAL)
|
1302005188NRG24201020230529722
|
20/10/2023
|
Monika
|
1302005188WL016661
|
Monika
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671335
|
|
MONIKA WO RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-188-00005100/77
(MINDHAL)
|
1302005188NRG24201020230529693
|
20/10/2023
|
Shivi
|
1302005188WL016660
|
Shivi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128671239
|
|
SHIVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Pangi
|
HP-02-005-188-00005100/78
(MINDHAL)
|
1302005188NRG24201020230529694
|
20/10/2023
|
Kamlesh
|
1302005188WL016660
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671031
|
|
KAMLESH WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-188-00005100/79
(MINDHAL)
|
1302005188NRG24201020230529723
|
20/10/2023
|
Pan Dei
|
1302005188WL016661
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128671360
|
|
UDAY CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Pangi
|
HP-02-005-188-00005100/80
(MINDHAL)
|
1302005188NRG24201020230529724
|
20/10/2023
|
Nettru
|
1302005188WL016661
|
Nettru
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671084
|
|
NAITRO WO BHEEM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Pangi
|
HP-02-005-188-00005100/82
(MINDHAL)
|
1302005188NRG24201020230529725
|
20/10/2023
|
Jetti
|
1302005188WL016661
|
Jetti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671027
|
|
JETI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Pangi
|
HP-02-005-188-00005100/87
(MINDHAL)
|
1302005188NRG24201020230529726
|
20/10/2023
|
Priya Kumari
|
1302005188WL016661
|
Priya Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671321
|
|
PRIYA KUMARI DO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Pangi
|
HP-02-005-188-00005100/88
(MINDHAL)
|
1302005188NRG24201020230529696
|
20/10/2023
|
Shanti
|
1302005188WL016660
|
Shanti
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671029
|
|
SHANTI WO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-188-00005100/89
(MINDHAL)
|
1302005188NRG24201020230529551
|
20/10/2023
|
Ketti
|
1302005188WL016656
|
Ketti
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671075
|
|
KETI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Pangi
|
HP-02-005-188-00005100/92
(MINDHAL)
|
1302005188NRG24201020230529617
|
20/10/2023
|
Kishan Dei
|
1302005188WL016658
|
Kishan Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671071
|
|
KISHAN DEI WO NEGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-188-00005100/93
(MINDHAL)
|
1302005188NRG24201020230529588
|
20/10/2023
|
Ram Dei
|
1302005188WL016657
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671069
|
|
RAM DEI WO SUGGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Pangi
|
HP-02-005-188-00005100/94
(MINDHAL)
|
1302005188NRG24201020230529727
|
20/10/2023
|
Bhoom Dei
|
1302005188WL016661
|
Bhoom Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671030
|
|
BHUM DEI WO BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Pangi
|
HP-02-005-188-00005100/95
(MINDHAL)
|
1302005188NRG24201020230529728
|
20/10/2023
|
Gotami
|
1302005188WL016661
|
Gotami
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671032
|
|
GAUTAM DEI WO SHER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Pangi
|
HP-02-005-188-00005100/96
(MINDHAL)
|
1302005188NRG24201020230529697
|
20/10/2023
|
Bimla
|
1302005188WL016660
|
Bimla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671024
|
|
BIMLA WO BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Pangi
|
HP-02-005-188-00005100/97
(MINDHAL)
|
1302005188NRG24201020230529729
|
20/10/2023
|
Sangeeta
|
1302005188WL016661
|
Sangeeta
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671028
|
|
GANDHI WO ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Pangi
|
HP-02-005-188-00005100/98
(MINDHAL)
|
1302005188NRG24201020230529698
|
20/10/2023
|
Nirmla
|
1302005188WL016660
|
Nirmla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671361
|
|
NIRMLA WO . MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-188-00005100/99
(MINDHAL)
|
1302005188NRG24201020230529730
|
20/10/2023
|
Sarita
|
1302005188WL016661
|
Sarita
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671025
|
|
SARITA WO LAKSHMAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Pangi
|
HP-02-005-188-00007100/117
(MINDHAL)
|
1302005188NRG24201020230529635
|
20/10/2023
|
Noori Devi
|
1302005188WL016659
|
Noori Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671017
|
|
NOOR DEI WO BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Pangi
|
HP-02-005-188-00007100/120
(MINDHAL)
|
1302005188NRG24201020230529782
|
20/10/2023
|
Kamla Kumari
|
1302005188WL016663
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128671123
|
|
KAMLA WO LALIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pangi
|
HP-02-005-188-00007100/122
(MINDHAL)
|
1302005188NRG24201020230529783
|
20/10/2023
|
Asha Kumari
|
1302005188WL016663
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671337
|
|
ASHA KUMARI WO KEHR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Pangi
|
HP-02-005-188-00007100/154
(MINDHAL)
|
1302005188NRG24201020230529637
|
20/10/2023
|
Bimla Kumari
|
1302005188WL016659
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671122
|
|
BIMLA WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Pangi
|
HP-02-005-188-00007100/157
(MINDHAL)
|
1302005188NRG24201020230529638
|
20/10/2023
|
Hansi Devi
|
1302005188WL016659
|
Hansi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671078
|
|
HANSI DEVI WO JANAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Pangi
|
HP-02-005-188-00007100/158
(MINDHAL)
|
1302005188NRG24201020230529639
|
20/10/2023
|
Kamla
|
1302005188WL016659
|
Kamla
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671096
|
|
KAMLA DEVI WO BHEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-188-00007100/162
(MINDHAL)
|
1302005188NRG24201020230529640
|
20/10/2023
|
Kamla Kumari
|
1302005188WL016659
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671049
|
|
KAMLI WO PREETAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Pangi
|
HP-02-005-188-00007100/163
(MINDHAL)
|
1302005188NRG24201020230529641
|
20/10/2023
|
Devi Chand
|
1302005188WL016659
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128671127
|
|
DEVI CHAND SO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Pangi
|
HP-02-005-188-00007100/202
(MINDHAL)
|
1302005188NRG24201020230529642
|
20/10/2023
|
Lal Dei
|
1302005188WL016659
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671073
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Pangi
|
HP-02-005-188-00007100/208
(MINDHAL)
|
1302005188NRG24201020230529784
|
20/10/2023
|
Mangli
|
1302005188WL016663
|
Mangli
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671113
|
|
MANGLI WO KHIMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Pangi
|
HP-02-005-188-00007100/210
(MINDHAL)
|
1302005188NRG24201020230529785
|
20/10/2023
|
Moshri
|
1302005188WL016663
|
Moshri
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128671296
|
|
MOUSHARI WO BHANI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Pangi
|
HP-02-005-188-00007100/213
(MINDHAL)
|
1302005188NRG24201020230529643
|
20/10/2023
|
Rakesh Kumar
|
1302005188WL016659
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671019
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Pangi
|
HP-02-005-188-00007100/214
(MINDHAL)
|
1302005188NRG24201020230529786
|
20/10/2023
|
Kabli
|
1302005188WL016663
|
Kabli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671359
|
|
KABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Pangi
|
HP-02-005-188-00007100/224
(MINDHAL)
|
1302005188NRG24201020230529644
|
20/10/2023
|
Pushpa Kumari
|
1302005188WL016659
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671181
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Pangi
|
HP-02-005-188-00007100/230
(MINDHAL)
|
1302005188NRG24201020230529787
|
20/10/2023
|
Bebo Kumari
|
1302005188WL016663
|
Bebo Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671340
|
|
BEBI KUMARI WO SONI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Pangi
|
HP-02-005-188-00007100/233
(MINDHAL)
|
1302005188NRG24201020230529645
|
20/10/2023
|
Sangita
|
1302005188WL016659
|
Sangita
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671156
|
|
SANGEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Pangi
|
HP-02-005-188-00007100/239
(MINDHAL)
|
1302005188NRG24201020230529788
|
20/10/2023
|
Nirmila
|
1302005188WL016663
|
Nirmila
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671247
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Pangi
|
HP-02-005-188-00007100/243
(MINDHAL)
|
1302005188NRG24201020230529646
|
20/10/2023
|
Bin Dei
|
1302005188WL016659
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671180
|
|
BIN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Pangi
|
HP-02-005-188-00007100/265
(MINDHAL)
|
1302005188NRG24201020230529789
|
20/10/2023
|
Ravinder Kumar
|
1302005188WL016663
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128671271
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Pangi
|
HP-02-005-188-00007100/274
(MINDHAL)
|
1302005188NRG24201020230529647
|
20/10/2023
|
Ram Pal
|
1302005188WL016659
|
Ram Pal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128671328
|
|
RAM PAL SO JASSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Pangi
|
HP-02-005-188-00007100/281
(MINDHAL)
|
1302005188NRG24201020230529648
|
20/10/2023
|
Lal Chand
|
1302005188WL016659
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671237
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Pangi
|
HP-02-005-188-00007100/300
(MINDHAL)
|
1302005188NRG24201020230529650
|
20/10/2023
|
Sarita Kumari
|
1302005188WL016659
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671346
|
|
SARITA KUMARI DO JYOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Pangi
|
HP-02-005-188-00007100/303
(MINDHAL)
|
1302005188NRG24201020230529792
|
20/10/2023
|
Rajesh Kumar
|
1302005188WL016663
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
07/11/2023
|
|
7128671250
|
|
RAJESH KUMAR SO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Pangi
|
HP-02-005-188-00007100/316
(MINDHAL)
|
1302005188NRG24201020230529651
|
20/10/2023
|
Dharam Pal
|
1302005188WL016659
|
Dharam Pal
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Rejected
|
07/11/2023
|
|
7128671225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Pangi
|
HP-02-005-188-00007100/38
(MINDHAL)
|
1302005188NRG24201020230529652
|
20/10/2023
|
Laxmi Chand
|
1302005188WL016659
|
Laxmi Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671011
|
|
LAXMI CHAND SO KISHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Pangi
|
HP-02-005-188-00007100/39
(MINDHAL)
|
1302005188NRG24201020230529793
|
20/10/2023
|
Belo Devi
|
1302005188WL016663
|
Belo Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671079
|
|
BELO DEVI WO HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Pangi
|
HP-02-005-188-00007100/41
(MINDHAL)
|
1302005188NRG24201020230529794
|
20/10/2023
|
Filam Dei
|
1302005188WL016663
|
Filam Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671041
|
|
FILMDEI WO KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Pangi
|
HP-02-005-188-00007100/42
(MINDHAL)
|
1302005188NRG24201020230529795
|
20/10/2023
|
Chattri
|
1302005188WL016663
|
Chattri
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671014
|
|
CHATRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Pangi
|
HP-02-005-188-00007100/43
(MINDHAL)
|
1302005188NRG24201020230529653
|
20/10/2023
|
Neeta Kumari
|
1302005188WL016659
|
Neeta Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671012
|
|
NEETA KUMARI WO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Pangi
|
HP-02-005-188-00007100/44
(MINDHAL)
|
1302005188NRG24201020230529796
|
20/10/2023
|
Saritta Kumari
|
1302005188WL016663
|
Saritta Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671077
|
|
SARITA WO MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Pangi
|
HP-02-005-188-00007100/45
(MINDHAL)
|
1302005188NRG24201020230529797
|
20/10/2023
|
Lachham Dei
|
1302005188WL016663
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671246
|
|
LACHHAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Pangi
|
HP-02-005-188-00007100/46
(MINDHAL)
|
1302005188NRG24201020230529798
|
20/10/2023
|
Belo Kumari
|
1302005188WL016663
|
Belo Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671308
|
|
BELO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Pangi
|
HP-02-005-188-00007100/47
(MINDHAL)
|
1302005188NRG24201020230529799
|
20/10/2023
|
Kuldeep
|
1302005188WL016663
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128671267
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Pangi
|
HP-02-005-188-00007100/48
(MINDHAL)
|
1302005188NRG24201020230529654
|
20/10/2023
|
Puran Chand
|
1302005188WL016659
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671282
|
|
PURAN CHAND SO KEYAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Pangi
|
HP-02-005-188-00007100/50
(MINDHAL)
|
1302005188NRG24201020230529655
|
20/10/2023
|
Bhagi Devi
|
1302005188WL016659
|
Bhagi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671015
|
|
BHAGI WO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Pangi
|
HP-02-005-188-00007100/53
(MINDHAL)
|
1302005188NRG24201020230529800
|
20/10/2023
|
Nar dei
|
1302005188WL016663
|
Nar dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671058
|
|
NAAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Pangi
|
HP-02-005-188-00007100/54
(MINDHAL)
|
1302005188NRG24201020230529801
|
20/10/2023
|
kamla
|
1302005188WL016663
|
kamla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671293
|
|
KAMLA WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Pangi
|
HP-02-005-188-00007100/55
(MINDHAL)
|
1302005188NRG24201020230529656
|
20/10/2023
|
Bal Dev
|
1302005188WL016659
|
Bal Dev
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671018
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Pangi
|
HP-02-005-188-00007100/56
(MINDHAL)
|
1302005188NRG24201020230529802
|
20/10/2023
|
Savittrri
|
1302005188WL016663
|
Savittrri
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671081
|
|
SAVITRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Pangi
|
HP-02-005-188-00007100/57
(MINDHAL)
|
1302005188NRG24201020230529657
|
20/10/2023
|
Jaan Dei
|
1302005188WL016659
|
Jaan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671080
|
|
GYAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Pangi
|
HP-02-005-188-00007100/58
(MINDHAL)
|
1302005188NRG24201020230529803
|
20/10/2023
|
Sevi Devi
|
1302005188WL016663
|
Sevi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671013
|
|
SEBI WO LEKH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Pangi
|
HP-02-005-188-00007100/65
(MINDHAL)
|
1302005188NRG24201020230529804
|
20/10/2023
|
Sarda Ram
|
1302005188WL016663
|
Sarda Ram
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671288
|
|
SARDA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Pangi
|
HP-02-005-190-00007600/10
(REI)
|
1302005190NRG24201020230531148
|
20/10/2023
|
Pan Dei
|
1302005190WL016704
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
3500
|
3500
|
Processed
|
07/11/2023
|
|
7128671270
|
|
PAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Pangi
|
HP-02-005-190-00007600/100
(REI)
|
1302005190NRG24201020230531156
|
20/10/2023
|
Bmla Devi
|
1302005190WL016705
|
Bmla Devi
|
00159
|
PUNB0HPGB04
|
1750
|
1750
|
Processed
|
07/11/2023
|
|
7128671176
|
|
BIMLA DEVI WO NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Pangi
|
HP-02-005-190-00007600/102
(REI)
|
1302005190NRG24201020230531157
|
20/10/2023
|
Bhag Dei
|
1302005190WL016705
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
07/11/2023
|
|
7128671175
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Pangi
|
HP-02-005-190-00007600/106
(REI)
|
1302005190NRG24201020230531149
|
20/10/2023
|
Prem Singh
|
1302005190WL016704
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
3500
|
3500
|
Processed
|
07/11/2023
|
|
7128670994
|
|
PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Pangi
|
HP-02-005-190-00007600/111
(REI)
|
1302005190NRG24201020230531150
|
20/10/2023
|
Bin Dei
|
1302005190WL016704
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
3500
|
3500
|
Processed
|
07/11/2023
|
|
7128671173
|
|
BIN DEI WO BISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Pangi
|
HP-02-005-190-00007600/118
(REI)
|
1302005190NRG24201020230531158
|
20/10/2023
|
Guddi
|
1302005190WL016705
|
Guddi
|
00159
|
PUNB0HPGB04
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128671067
|
|
NEEL KANTH SO KARAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Pangi
|
HP-02-005-190-00007600/119
(REI)
|
1302005190NRG24201020230531151
|
20/10/2023
|
Ful Dei
|
1302005190WL016704
|
Ful Dei
|
00159
|
PUNB0HPGB04
|
2750
|
2750
|
Processed
|
07/11/2023
|
|
7128671099
|
|
FOOL DEI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Pangi
|
HP-02-005-190-00007600/120
(REI)
|
1302005190NRG24201020230531152
|
20/10/2023
|
Shiv Ram
|
1302005190WL016704
|
Shiv Ram
|
00159
|
PUNB0HPGB04
|
3500
|
3500
|
Processed
|
07/11/2023
|
|
7128671172
|
|
SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Pangi
|
HP-02-005-190-00007600/125
(REI)
|
1302005190NRG24201020230531153
|
20/10/2023
|
Jalam Dei
|
1302005190WL016704
|
Jalam Dei
|
00159
|
PUNB0HPGB04
|
3500
|
3500
|
Processed
|
07/11/2023
|
|
7128671349
|
|
BHAJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Pangi
|
HP-02-005-190-00007600/130
(REI)
|
1302005190NRG24201020230531159
|
20/10/2023
|
Hema Wati
|
1302005190WL016705
|
Hema Wati
|
00159
|
PUNB0HPGB04
|
1750
|
1750
|
Processed
|
07/11/2023
|
|
7128671010
|
|
HEMABATI AND SWARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Pangi
|
HP-02-005-190-00007600/133
(REI)
|
1302005190NRG24201020230531166
|
20/10/2023
|
Leela Kumari
|
1302005190WL016706
|
Leela Kumari
|
00159
|
PUNB0HPGB04
|
750
|
750
|
Processed
|
07/11/2023
|
|
7128671128
|
|
LEELA KUMARI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Pangi
|
HP-02-005-190-00007600/139
(REI)
|
1302005190NRG24201020230531154
|
20/10/2023
|
Kamla Devi
|
1302005190WL016704
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
3500
|
3500
|
Processed
|
07/11/2023
|
|
7128671309
|
|
KAMLA DEVI WO JEEWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Pangi
|
HP-02-005-190-00007600/151
(REI)
|
1302005190NRG24201020230531160
|
20/10/2023
|
Palmo Devi
|
1302005190WL016705
|
Palmo Devi
|
00159
|
PUNB0HPGB04
|
1750
|
1750
|
Processed
|
07/11/2023
|
|
7128671302
|
|
PALMO DEVI WO BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Pangi
|
HP-02-005-190-00007600/156
(REI)
|
1302005190NRG24201020230531161
|
20/10/2023
|
Kammi Devi
|
1302005190WL016705
|
Kammi Devi
|
00159
|
PUNB0HPGB04
|
1750
|
1750
|
Processed
|
07/11/2023
|
|
7128671065
|
|
KAMI DEVI WO BHEEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Pangi
|
HP-02-005-190-00007600/178
(REI)
|
1302005190NRG24201020230531162
|
20/10/2023
|
Prem Singh
|
1302005190WL016705
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
07/11/2023
|
|
7128671066
|
|
PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Pangi
|
HP-02-005-190-00007600/186
(REI)
|
1302005190NRG24201020230531167
|
20/10/2023
|
Man Dei
|
1302005190WL016706
|
Man Dei
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
07/11/2023
|
|
7128671178
|
|
ACHHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Pangi
|
HP-02-005-190-00007600/189
(REI)
|
1302005190NRG24201020230531168
|
20/10/2023
|
Ganga Devi
|
1302005190WL016706
|
Ganga Devi
|
00159
|
PUNB0HPGB04
|
1750
|
1750
|
Processed
|
07/11/2023
|
|
7128671001
|
|
DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Pangi
|
HP-02-005-190-00007600/21
(REI)
|
1302005190NRG24201020230531163
|
20/10/2023
|
Kamla Kumari
|
1302005190WL016705
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
1750
|
1750
|
Processed
|
07/11/2023
|
|
7128671171
|
|
KAMLA KUMARI WO BHUPENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Pangi
|
HP-02-005-190-00007600/220
(REI)
|
1302005190NRG24201020230531164
|
20/10/2023
|
Rusli Devi
|
1302005190WL016705
|
Rusli Devi
|
00159
|
PUNB0HPGB04
|
1250
|
1250
|
Processed
|
07/11/2023
|
|
7128671284
|
|
RUSLI WO SATYAVRAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Pangi
|
HP-02-005-190-00007600/254
(REI)
|
1302005190NRG24201020230531169
|
20/10/2023
|
Shiv Dasi
|
1302005190WL016706
|
Shiv Dasi
|
00159
|
PUNB0HPGB04
|
1250
|
1250
|
Processed
|
07/11/2023
|
|
7128671334
|
|
SHIV DASI WO SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Pangi
|
HP-02-005-190-00007600/260
(REI)
|
1302005190NRG24201020230531170
|
20/10/2023
|
Chet Ram
|
1302005190WL016706
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
07/11/2023
|
|
7128671348
|
|
CHET RAM SO SWAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Pangi
|
HP-02-005-190-00007600/29
(REI)
|
1302005190NRG24201020230531172
|
20/10/2023
|
Bevo Kumari
|
1302005190WL016706
|
Bevo Kumari
|
00159
|
PUNB0HPGB04
|
1750
|
1750
|
Processed
|
07/11/2023
|
|
7128671104
|
|
BEBO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Pangi
|
HP-02-005-190-00007600/43
(REI)
|
1302005190NRG24201020230531173
|
20/10/2023
|
Mangal Das
|
1302005190WL016706
|
Mangal Das
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
07/11/2023
|
|
7128671134
|
|
MANGAL DASS SO HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Pangi
|
HP-02-005-190-00007600/82
(REI)
|
1302005190NRG24201020230531174
|
20/10/2023
|
Vindiya Kumari
|
1302005190WL016706
|
Vindiya Kumari
|
00159
|
PUNB0HPGB04
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128671087
|
|
BINDIYA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Pangi
|
HP-02-005-190-00007600/87
(REI)
|
1302005190NRG24201020230531175
|
20/10/2023
|
Mahesh Dass
|
1302005190WL016706
|
Mahesh Dass
|
00159
|
PUNB0HPGB04
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128671174
|
|
MAHESH DASS SO DOLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Pangi
|
HP-02-005-192-00005600/106
(SAHLI)
|
1302005192NRG24201020230531035
|
20/10/2023
|
Kamlesh
|
1302005192WL016701
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128671166
|
|
KAMLESH SHARMA DO DAMMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Pangi
|
HP-02-005-192-00005600/108
(SAHLI)
|
1302005192NRG24201020230530998
|
20/10/2023
|
Guddi
|
1302005192WL016699
|
Guddi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671366
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Pangi
|
HP-02-005-192-00005600/109
(SAHLI)
|
1302005192NRG24201020230531020
|
20/10/2023
|
Sunar Dei
|
1302005192WL016700
|
Sunar Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671002
|
|
SMT. SUNDER DEI W/O SH. AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Pangi
|
HP-02-005-192-00005600/110
(SAHLI)
|
1302005192NRG24201020230530999
|
20/10/2023
|
Seelam Dei
|
1302005192WL016699
|
Seelam Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671324
|
|
SEELAM DEI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Pangi
|
HP-02-005-192-00005600/111
(SAHLI)
|
1302005192NRG24201020230531073
|
20/10/2023
|
Sar Dei
|
1302005192WL016702
|
Sar Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671350
|
|
LOK NAND & SMT. SAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Pangi
|
HP-02-005-192-00005600/115
(SAHLI)
|
1302005192NRG24201020230531074
|
20/10/2023
|
Amar Dei
|
1302005192WL016702
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671053
|
|
AMRI DEVI WO TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Pangi
|
HP-02-005-192-00005600/117
(SAHLI)
|
1302005192NRG24201020230530944
|
20/10/2023
|
Bimla
|
1302005192WL016698
|
Bimla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671048
|
|
BIMLA KUMARI WO JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Pangi
|
HP-02-005-192-00005600/122
(SAHLI)
|
1302005192NRG24201020230531000
|
20/10/2023
|
Fulla Kumari
|
1302005192WL016699
|
Fulla Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Rejected
|
07/11/2023
|
|
7128671006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
Pangi
|
HP-02-005-192-00005600/123
(SAHLI)
|
1302005192NRG24201020230530945
|
20/10/2023
|
Ful Dei
|
1302005192WL016698
|
Ful Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671050
|
|
PHOOLA KUMARI WO LAXMI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Pangi
|
HP-02-005-192-00005600/125
(SAHLI)
|
1302005192NRG24201020230531001
|
20/10/2023
|
Sunita
|
1302005192WL016699
|
Sunita
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671000
|
|
SUNITA KUMARI WO MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Pangi
|
HP-02-005-192-00005600/137
(SAHLI)
|
1302005192NRG24201020230530946
|
20/10/2023
|
Dharam Dei
|
1302005192WL016698
|
Dharam Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128671354
|
|
SH. REEN SINGH & SMT. DHARAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Pangi
|
HP-02-005-192-00005600/142
(SAHLI)
|
1302005192NRG24201020230530947
|
20/10/2023
|
Bimla
|
1302005192WL016698
|
Bimla
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671045
|
|
BIMLA KUMARI WO ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Pangi
|
HP-02-005-192-00005600/148
(SAHLI)
|
1302005192NRG24201020230530948
|
20/10/2023
|
Kusli Devi
|
1302005192WL016698
|
Kusli Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671005
|
|
KUSHLA DEVI WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Pangi
|
HP-02-005-192-00005600/149
(SAHLI)
|
1302005192NRG24201020230530949
|
20/10/2023
|
Bimla Kumari
|
1302005192WL016698
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671147
|
|
BIMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Pangi
|
HP-02-005-192-00005600/152
(SAHLI)
|
1302005192NRG24201020230530950
|
20/10/2023
|
Raj Kumar
|
1302005192WL016698
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670970
|
|
SH. RAJ KUMAR S/O SH. DEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Pangi
|
HP-02-005-192-00005600/153
(SAHLI)
|
1302005192NRG24201020230531021
|
20/10/2023
|
Bhag Dei
|
1302005192WL016700
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671154
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Pangi
|
HP-02-005-192-00005600/157
(SAHLI)
|
1302005192NRG24201020230530951
|
20/10/2023
|
Padam Lal
|
1302005192WL016698
|
Padam Lal
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128670975
|
|
PADAM LAL SO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Pangi
|
HP-02-005-192-00005600/158
(SAHLI)
|
1302005192NRG24201020230530952
|
20/10/2023
|
Lalit Kumar
|
1302005192WL016698
|
Lalit Kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671258
|
|
LALIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Pangi
|
HP-02-005-192-00005600/167
(SAHLI)
|
1302005192NRG24201020230531075
|
20/10/2023
|
Anita Kumari
|
1302005192WL016702
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671179
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pangi
|
HP-02-005-192-00005600/168
(SAHLI)
|
1302005192NRG24201020230530953
|
20/10/2023
|
Jai Dei
|
1302005192WL016698
|
Jai Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
07/11/2023
|
|
7128671233
|
|
JAY DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Pangi
|
HP-02-005-192-00005600/169
(SAHLI)
|
1302005192NRG24201020230531076
|
20/10/2023
|
Kumhari
|
1302005192WL016702
|
Kumhari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671044
|
|
KUMARI DEVI WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Pangi
|
HP-02-005-192-00005600/171
(SAHLI)
|
1302005192NRG24201020230531077
|
20/10/2023
|
Pushpa
|
1302005192WL016702
|
Pushpa
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671054
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Pangi
|
HP-02-005-192-00005600/178
(SAHLI)
|
1302005192NRG24201020230531078
|
20/10/2023
|
Bittu Ram
|
1302005192WL016702
|
Bittu Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671088
|
|
BITTU RAM SO BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Pangi
|
HP-02-005-192-00005600/179
(SAHLI)
|
1302005192NRG24201020230531079
|
20/10/2023
|
Pingla
|
1302005192WL016702
|
Pingla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671089
|
|
PINGLA DEVI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Pangi
|
HP-02-005-192-00005600/198
(SAHLI)
|
1302005192NRG24201020230531022
|
20/10/2023
|
Thulli
|
1302005192WL016700
|
Thulli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671110
|
|
THULI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Pangi
|
HP-02-005-192-00005600/199
(SAHLI)
|
1302005192NRG24201020230530954
|
20/10/2023
|
Bhago Kumari
|
1302005192WL016698
|
Bhago Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128671234
|
|
BHAGO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Pangi
|
HP-02-005-192-00005600/200
(SAHLI)
|
1302005192NRG24201020230531039
|
20/10/2023
|
Lekh Raj
|
1302005192WL016701
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128671057
|
|
LEKH RAJ SO SUDRASHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Pangi
|
HP-02-005-192-00005600/210
(SAHLI)
|
1302005192NRG24201020230531002
|
20/10/2023
|
Lacham Dei
|
1302005192WL016699
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671107
|
|
LACCAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Pangi
|
HP-02-005-192-00005600/214
(SAHLI)
|
1302005192NRG24201020230531080
|
20/10/2023
|
Neeta Kumari
|
1302005192WL016702
|
Neeta Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671155
|
|
NEETA KUMARI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Pangi
|
HP-02-005-192-00005600/221
(SAHLI)
|
1302005192NRG24201020230531040
|
20/10/2023
|
Manoj Kumar
|
1302005192WL016701
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671153
|
|
MANOJ KUMAR SO BALKISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Pangi
|
HP-02-005-192-00005600/245
(SAHLI)
|
1302005192NRG24201020230530955
|
20/10/2023
|
Lacham Dei
|
1302005192WL016698
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671224
|
|
LACCHAM DEI WO SATYA PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Pangi
|
HP-02-005-192-00005600/247
(SAHLI)
|
1302005192NRG24201020230531041
|
20/10/2023
|
Bimla Kumari
|
1302005192WL016701
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671312
|
|
BIMLA WO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Pangi
|
HP-02-005-192-00005600/249
(SAHLI)
|
1302005192NRG24201020230530956
|
20/10/2023
|
Sareeta Kumari
|
1302005192WL016698
|
Sareeta Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671320
|
|
SARITA WO SANTA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Pangi
|
HP-02-005-192-00005600/250
(SAHLI)
|
1302005192NRG24201020230531081
|
20/10/2023
|
Bimla Kumari
|
1302005192WL016702
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671330
|
|
BIMLA KUMARI WO TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Pangi
|
HP-02-005-192-00005600/251
(SAHLI)
|
1302005192NRG24201020230531042
|
20/10/2023
|
KishanDei
|
1302005192WL016701
|
KishanDei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671101
|
|
KISHAN DEI WO MAHENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Pangi
|
HP-02-005-192-00005600/259
(SAHLI)
|
1302005192NRG24201020230531082
|
20/10/2023
|
Tripta Kumari
|
1302005192WL016702
|
Tripta Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671342
|
|
TRIPTA KUMARI WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Pangi
|
HP-02-005-192-00005600/260
(SAHLI)
|
1302005192NRG24201020230531003
|
20/10/2023
|
Snageeta Kumari
|
1302005192WL016699
|
Snageeta Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671152
|
|
SANGEETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Pangi
|
HP-02-005-192-00005600/266
(SAHLI)
|
1302005192NRG24201020230531083
|
20/10/2023
|
Santoshi Devi
|
1302005192WL016702
|
Santoshi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671314
|
|
SANTOSHI DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Pangi
|
HP-02-005-192-00005600/270
(SAHLI)
|
1302005192NRG24201020230530957
|
20/10/2023
|
Asha Kiran
|
1302005192WL016698
|
Asha Kiran
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671182
|
|
ASHA KIRAN DO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Pangi
|
HP-02-005-192-00005600/273
(SAHLI)
|
1302005192NRG24201020230530958
|
20/10/2023
|
Anita
|
1302005192WL016698
|
Anita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671310
|
|
ANITA KUMARI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Pangi
|
HP-02-005-192-00005600/286
(SAHLI)
|
1302005192NRG24201020230530960
|
20/10/2023
|
Dhulli Devi
|
1302005192WL016698
|
Dhulli Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671341
|
|
DULLI KUMARI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Pangi
|
HP-02-005-192-00005600/287
(SAHLI)
|
1302005192NRG24201020230531084
|
20/10/2023
|
Sheela Kumari
|
1302005192WL016702
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671256
|
|
SHEELA WO RAM CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Pangi
|
HP-02-005-192-00005600/295
(SAHLI)
|
1302005192NRG24201020230530961
|
20/10/2023
|
Anjana kumari
|
1302005192WL016698
|
Anjana kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128671231
|
|
AJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Pangi
|
HP-02-005-192-00005600/320
(SAHLI)
|
1302005192NRG24201020230530962
|
20/10/2023
|
Sheela Kumari
|
1302005192WL016698
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671265
|
|
SHEELA KUMARI DO MAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Pangi
|
HP-02-005-192-00005600/327
(SAHLI)
|
1302005192NRG24201020230531087
|
20/10/2023
|
Seema Kumari
|
1302005192WL016702
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671242
|
|
SEEMA DO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Pangi
|
HP-02-005-192-00005600/51
(SAHLI)
|
1302005192NRG24201020230531025
|
20/10/2023
|
Heer Dei
|
1302005192WL016700
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671299
|
|
HEER DEI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Pangi
|
HP-02-005-192-00005600/52
(SAHLI)
|
1302005192NRG24201020230530964
|
20/10/2023
|
Dev Raj
|
1302005192WL016698
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671236
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Pangi
|
HP-02-005-192-00005600/57
(SAHLI)
|
1302005192NRG24201020230530965
|
20/10/2023
|
Lal Dei
|
1302005192WL016698
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671003
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Pangi
|
HP-02-005-192-00005600/61
(SAHLI)
|
1302005192NRG24201020230531088
|
20/10/2023
|
Babita Kumari
|
1302005192WL016702
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671300
|
|
BABITA KUMARI WO RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Pangi
|
HP-02-005-192-00005600/63
(SAHLI)
|
1302005192NRG24201020230531089
|
20/10/2023
|
Netta Kumari
|
1302005192WL016702
|
Netta Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671121
|
|
SMT. NETA KUMARI W/O SH. SUNBEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Pangi
|
HP-02-005-192-00005600/65
(SAHLI)
|
1302005192NRG24201020230531090
|
20/10/2023
|
Shankutla
|
1302005192WL016702
|
Shankutla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671004
|
|
SHAKUNTLA WO KAVAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Pangi
|
HP-02-005-192-00005600/66
(SAHLI)
|
1302005192NRG24201020230530966
|
20/10/2023
|
Amer Dei
|
1302005192WL016698
|
Amer Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671133
|
|
AMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Pangi
|
HP-02-005-192-00005600/67
(SAHLI)
|
1302005192NRG24201020230531005
|
20/10/2023
|
Jalam Singh
|
1302005192WL016699
|
Jalam Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128670965
|
|
JALAM SINGH SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Pangi
|
HP-02-005-192-00005600/68
(SAHLI)
|
1302005192NRG24201020230531006
|
20/10/2023
|
Rounak Chand
|
1302005192WL016699
|
Rounak Chand
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671141
|
|
RONAK CHAND SO SERU
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Pangi
|
HP-02-005-192-00005600/69
(SAHLI)
|
1302005192NRG24201020230530967
|
20/10/2023
|
Bego
|
1302005192WL016698
|
Bego
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671040
|
|
BEGO KUMARI WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Pangi
|
HP-02-005-192-00005600/71
(SAHLI)
|
1302005192NRG24201020230531026
|
20/10/2023
|
Sher Sigh
|
1302005192WL016700
|
Sher Sigh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128670976
|
|
SHER SINGH SO MAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Pangi
|
HP-02-005-192-00005600/72
(SAHLI)
|
1302005192NRG24201020230530968
|
20/10/2023
|
Bimla Kumari
|
1302005192WL016698
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671103
|
|
BIMLA DEVI WO GULAB CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Pangi
|
HP-02-005-192-00005600/73
(SAHLI)
|
1302005192NRG24201020230531091
|
20/10/2023
|
Sheela Kumari
|
1302005192WL016702
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671333
|
|
SHEELA KUMARI WO PYARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Pangi
|
HP-02-005-192-00005600/77
(SAHLI)
|
1302005192NRG24201020230530969
|
20/10/2023
|
Shunki
|
1302005192WL016698
|
Shunki
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671086
|
|
SHUNKI DEVI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Pangi
|
HP-02-005-192-00005600/78
(SAHLI)
|
1302005192NRG24201020230531008
|
20/10/2023
|
Chirring Dolma
|
1302005192WL016699
|
Chirring Dolma
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671120
|
|
CHHERING DOLMA WO SHIV NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Pangi
|
HP-02-005-192-00005600/79
(SAHLI)
|
1302005192NRG24201020230531049
|
20/10/2023
|
Dharam dei
|
1302005192WL016701
|
Dharam dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671115
|
|
DHARMI DEVI WO BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Pangi
|
HP-02-005-192-00005600/83
(SAHLI)
|
1302005192NRG24201020230531051
|
20/10/2023
|
Khem Raj
|
1302005192WL016701
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671169
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Pangi
|
HP-02-005-192-00005600/86
(SAHLI)
|
1302005192NRG24201020230530970
|
20/10/2023
|
Gammo Devi
|
1302005192WL016698
|
Gammo Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128670966
|
|
GAMO WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Pangi
|
HP-02-005-192-00005600/90
(SAHLI)
|
1302005192NRG24201020230531052
|
20/10/2023
|
Sheela Kumari
|
1302005192WL016701
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128671170
|
|
SHEELA WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Pangi
|
HP-02-005-192-00005700/160
(SAHLI)
|
1302005192NRG24201020230530867
|
20/10/2023
|
Shakuntla
|
1302005192WL016695
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671264
|
|
SHKUNTALA DEVI WO TEG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Pangi
|
HP-02-005-192-00005700/21
(SAHLI)
|
1302005192NRG24201020230530771
|
20/10/2023
|
Ain Dei
|
1302005192WL016692
|
Ain Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670995
|
|
AIN DEI WO TRILOK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Pangi
|
HP-02-005-192-00005700/22
(SAHLI)
|
1302005192NRG24201020230530772
|
20/10/2023
|
Shonki
|
1302005192WL016692
|
Shonki
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671245
|
|
SHUNKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Pangi
|
HP-02-005-192-00005700/229
(SAHLI)
|
1302005192NRG24201020230530773
|
20/10/2023
|
Nakita
|
1302005192WL016692
|
Nakita
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128671151
|
|
NAKITA KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Pangi
|
HP-02-005-192-00005700/23
(SAHLI)
|
1302005192NRG24201020230530774
|
20/10/2023
|
Nek Chand
|
1302005192WL016692
|
Nek Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671303
|
|
NEK CHAND SO BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Pangi
|
HP-02-005-192-00005700/230
(SAHLI)
|
1302005192NRG24201020230530775
|
20/10/2023
|
Bimla Kumari
|
1302005192WL016692
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128671161
|
|
BIMLA KUMARI WO DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Pangi
|
HP-02-005-192-00005700/292
(SAHLI)
|
1302005192NRG24201020230530776
|
20/10/2023
|
Chetna Kumari
|
1302005192WL016692
|
Chetna Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671257
|
|
CHETNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Pangi
|
HP-02-005-192-00005700/318
(SAHLI)
|
1302005192NRG24201020230530868
|
20/10/2023
|
Reena Kumari
|
1302005192WL016695
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671244
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Pangi
|
HP-02-005-192-00005700/331
(SAHLI)
|
1302005192NRG24201020230530778
|
20/10/2023
|
Raveena Kumari
|
1302005192WL016692
|
Raveena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671229
|
|
RAVEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Pangi
|
HP-02-005-192-00005700/331
(SAHLI)
|
1302005192NRG24201020230530777
|
20/10/2023
|
Sharmila
|
1302005192WL016692
|
Sharmila
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671228
|
|
SHARMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Pangi
|
HP-02-005-192-00005700/94
(SAHLI)
|
1302005192NRG24201020230530779
|
20/10/2023
|
Jebbi
|
1302005192WL016692
|
Jebbi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670980
|
|
JEBI DEVI WO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Pangi
|
HP-02-005-192-00005700/95
(SAHLI)
|
1302005192NRG24201020230530780
|
20/10/2023
|
Kishani
|
1302005192WL016692
|
Kishani
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671116
|
|
KISHAN DEI WO TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Pangi
|
HP-02-005-192-00006500/100
(SAHLI)
|
1302005192NRG24201020230530666
|
20/10/2023
|
Shashi Kumari
|
1302005192WL016688
|
Shashi Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671125
|
|
SHASHI KUMARI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Pangi
|
HP-02-005-192-00006500/101
(SAHLI)
|
1302005192NRG24201020230530732
|
20/10/2023
|
Kamala Kumari
|
1302005192WL016690
|
Kamala Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670987
|
|
KAMLA KUMARI DO TITAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Pangi
|
HP-02-005-192-00006500/102
(SAHLI)
|
1302005192NRG24201020230530696
|
20/10/2023
|
Cheini Devi
|
1302005192WL016689
|
Cheini Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671016
|
|
CHAINI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Pangi
|
HP-02-005-192-00006500/131
(SAHLI)
|
1302005192NRG24201020230530733
|
20/10/2023
|
Budhi Ram
|
1302005192WL016690
|
Budhi Ram
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670967
|
|
BUDHI RAM SO CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Pangi
|
HP-02-005-192-00006500/132
(SAHLI)
|
1302005192NRG24201020230530667
|
20/10/2023
|
Ram Singh
|
1302005192WL016688
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671345
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pangi
|
HP-02-005-192-00006500/133
(SAHLI)
|
1302005192NRG24201020230530697
|
20/10/2023
|
Sillo Devi
|
1302005192WL016689
|
Sillo Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671305
|
|
SILO DEVI WO CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Pangi
|
HP-02-005-192-00006500/151
(SAHLI)
|
1302005192NRG24201020230530698
|
20/10/2023
|
Vidya Dhar
|
1302005192WL016689
|
Vidya Dhar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671139
|
|
VIDYADHAR SO HARI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Pangi
|
HP-02-005-192-00006500/155
(SAHLI)
|
1302005192NRG24201020230530734
|
20/10/2023
|
Shanti
|
1302005192WL016690
|
Shanti
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671130
|
|
SHANTI DEVI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Pangi
|
HP-02-005-192-00006500/162
(SAHLI)
|
1302005192NRG24201020230530699
|
20/10/2023
|
Sar Dei
|
1302005192WL016689
|
Sar Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128670993
|
|
SAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Pangi
|
HP-02-005-192-00006500/163
(SAHLI)
|
1302005192NRG24201020230530668
|
20/10/2023
|
Ram Chand
|
1302005192WL016688
|
Ram Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128670971
|
|
RAM CHAND SO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Pangi
|
HP-02-005-192-00006500/183
(SAHLI)
|
1302005192NRG24201020230530735
|
20/10/2023
|
Sulochana
|
1302005192WL016690
|
Sulochana
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671095
|
|
SULOCHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Pangi
|
HP-02-005-192-00006500/184
(SAHLI)
|
1302005192NRG24201020230530670
|
20/10/2023
|
Meera
|
1302005192WL016688
|
Meera
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671287
|
|
MEERA DEI WO PANGU LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Pangi
|
HP-02-005-192-00006500/190
(SAHLI)
|
1302005192NRG24201020230530736
|
20/10/2023
|
Nirmala devi
|
1302005192WL016690
|
Nirmala devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671279
|
|
SMT. NIRMLA DEVI W/O BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Pangi
|
HP-02-005-192-00006500/201
(SAHLI)
|
1302005192NRG24201020230530737
|
20/10/2023
|
Heer Dei
|
1302005192WL016690
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671108
|
|
HEER DEI WO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Pangi
|
HP-02-005-192-00006500/223
(SAHLI)
|
1302005192NRG24201020230530703
|
20/10/2023
|
Bhag Singh
|
1302005192WL016689
|
Bhag Singh
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
08/11/2023
|
|
7128671223
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Pangi
|
HP-02-005-192-00006500/24
(SAHLI)
|
1302005192NRG24201020230530705
|
20/10/2023
|
Gur Dyal
|
1302005192WL016689
|
Gur Dyal
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671094
|
|
GURDYAL SO TULLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Pangi
|
HP-02-005-192-00006500/25
(SAHLI)
|
1302005192NRG24201020230530738
|
20/10/2023
|
Chill Dei
|
1302005192WL016690
|
Chill Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670988
|
|
CHIL DEI WO MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Pangi
|
HP-02-005-192-00006500/26
(SAHLI)
|
1302005192NRG24201020230530706
|
20/10/2023
|
Nakki Devi
|
1302005192WL016689
|
Nakki Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128670991
|
|
NEKI DEVI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Pangi
|
HP-02-005-192-00006500/27
(SAHLI)
|
1302005192NRG24201020230530707
|
20/10/2023
|
Karam Lal
|
1302005192WL016689
|
Karam Lal
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670996
|
|
FILMO WO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Pangi
|
HP-02-005-192-00006500/28
(SAHLI)
|
1302005192NRG24201020230530671
|
20/10/2023
|
Bhum Dei
|
1302005192WL016688
|
Bhum Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671008
|
|
BHOOM DEI DO MALVAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Pangi
|
HP-02-005-192-00006500/282
(SAHLI)
|
1302005192NRG24201020230530708
|
20/10/2023
|
Devi chand
|
1302005192WL016689
|
Devi chand
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128671159
|
|
DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Pangi
|
HP-02-005-192-00006500/29
(SAHLI)
|
1302005192NRG24201020230530739
|
20/10/2023
|
Amar Chand
|
1302005192WL016690
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671007
|
|
AMAR CHAND SO HARI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Pangi
|
HP-02-005-192-00006500/291
(SAHLI)
|
1302005192NRG24201020230530672
|
20/10/2023
|
Anita
|
1302005192WL016688
|
Anita
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671183
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Pangi
|
HP-02-005-192-00006500/293
(SAHLI)
|
1302005192NRG24201020230530709
|
20/10/2023
|
Ram Pal
|
1302005192WL016689
|
Ram Pal
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671336
|
|
RAM PAUL SO JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Pangi
|
HP-02-005-192-00006500/30
(SAHLI)
|
1302005192NRG24201020230530673
|
20/10/2023
|
Shouni Devi
|
1302005192WL016688
|
Shouni Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671023
|
|
SHONI DEVI WO SINGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Pangi
|
HP-02-005-192-00006500/31
(SAHLI)
|
1302005192NRG24201020230530740
|
20/10/2023
|
Sunna Kumari
|
1302005192WL016690
|
Sunna Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670998
|
|
SUNA DEVI WO RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Pangi
|
HP-02-005-192-00006500/319
(SAHLI)
|
1302005192NRG24201020230530674
|
20/10/2023
|
Shiv Kumar
|
1302005192WL016688
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671322
|
|
SHIV KUMAR S/O SH PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Pangi
|
HP-02-005-192-00006500/32
(SAHLI)
|
1302005192NRG24201020230530675
|
20/10/2023
|
Gyan Chand
|
1302005192WL016688
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670986
|
|
GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Pangi
|
HP-02-005-192-00006500/33
(SAHLI)
|
1302005192NRG24201020230530676
|
20/10/2023
|
Guddi
|
1302005192WL016688
|
Guddi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671331
|
|
GUDDI WO LAKSHMI CHANDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Pangi
|
HP-02-005-192-00006500/34
(SAHLI)
|
1302005192NRG24201020230530677
|
20/10/2023
|
Bimla KUmari
|
1302005192WL016688
|
Bimla KUmari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128670990
|
|
BIMLA KUMARI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Pangi
|
HP-02-005-192-00006500/35
(SAHLI)
|
1302005192NRG24201020230530741
|
20/10/2023
|
Bahaduri
|
1302005192WL016690
|
Bahaduri
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670989
|
|
BAHADURI DEVI WO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Pangi
|
HP-02-005-192-00006500/38
(SAHLI)
|
1302005192NRG24201020230530878
|
20/10/2023
|
Shiv Lal
|
1302005192WL016696
|
Shiv Lal
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671343
|
|
SHIV LAL SO SAMPURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Pangi
|
HP-02-005-192-00006500/96
(SAHLI)
|
1302005192NRG24201020230530712
|
20/10/2023
|
Ashwani Kumar
|
1302005192WL016689
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671260
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Pangi
|
HP-02-005-192-00006500/97
(SAHLI)
|
1302005192NRG24201020230530713
|
20/10/2023
|
Rattan Dei
|
1302005192WL016689
|
Rattan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671338
|
|
RATTAN DEI WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Pangi
|
HP-02-005-192-00006500/98
(SAHLI)
|
1302005192NRG24201020230530679
|
20/10/2023
|
Relamu
|
1302005192WL016688
|
Relamu
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671165
|
|
RELMU WO BHUDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Pangi
|
HP-02-005-192-00006500/99
(SAHLI)
|
1302005192NRG24201020230530680
|
20/10/2023
|
Hukam Dei
|
1302005192WL016688
|
Hukam Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128670997
|
|
HUKAMI DEVI WO JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Pangi
|
HP-02-005-192-00006600/1
(SAHLI)
|
1302005192NRG24201020230530810
|
20/10/2023
|
Prem Singh
|
1302005192WL016694
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671356
|
|
PREM SINGH SO TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Pangi
|
HP-02-005-192-00006600/10
(SAHLI)
|
1302005192NRG24201020230530811
|
20/10/2023
|
Shimli
|
1302005192WL016694
|
Shimli
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671301
|
|
SHEEMI WO KUMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Pangi
|
HP-02-005-192-00006600/11
(SAHLI)
|
1302005192NRG24201020230530812
|
20/10/2023
|
Shiv Dassi
|
1302005192WL016694
|
Shiv Dassi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670984
|
|
SHIV DASI WO MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Pangi
|
HP-02-005-192-00006600/118
(SAHLI)
|
1302005192NRG24201020230530792
|
20/10/2023
|
Jalami
|
1302005192WL016693
|
Jalami
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671022
|
|
JALMI WO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Pangi
|
HP-02-005-192-00006600/12
(SAHLI)
|
1302005192NRG24201020230530813
|
20/10/2023
|
Kashmiru
|
1302005192WL016694
|
Kashmiru
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670981
|
|
KASHMIRU WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Pangi
|
HP-02-005-192-00006600/126
(SAHLI)
|
1302005192NRG24201020230530793
|
20/10/2023
|
Aneeta
|
1302005192WL016693
|
Aneeta
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670973
|
|
ANITA KUMARI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Pangi
|
HP-02-005-192-00006600/13
(SAHLI)
|
1302005192NRG24201020230530794
|
20/10/2023
|
Sar Dei
|
1302005192WL016693
|
Sar Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671039
|
|
SAAR DEI WO SHANKAR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Pangi
|
HP-02-005-192-00006600/136
(SAHLI)
|
1302005192NRG24201020230530752
|
20/10/2023
|
Rajni
|
1302005192WL016691
|
Rajni
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671142
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Pangi
|
HP-02-005-192-00006600/14
(SAHLI)
|
1302005192NRG24201020230530814
|
20/10/2023
|
Man Dei
|
1302005192WL016694
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128670982
|
|
MAAN DEI WO SHIV LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Pangi
|
HP-02-005-192-00006600/15
(SAHLI)
|
1302005192NRG24201020230530753
|
20/10/2023
|
Shouni
|
1302005192WL016691
|
Shouni
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670977
|
|
SOHNI DEVI D/O SH. BHEEM SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Pangi
|
HP-02-005-192-00006600/150
(SAHLI)
|
1302005192NRG24201020230530879
|
20/10/2023
|
Fill Dei
|
1302005192WL016696
|
Fill Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671235
|
|
FIL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Pangi
|
HP-02-005-192-00006600/159
(SAHLI)
|
1302005192NRG24201020230530795
|
20/10/2023
|
Himi
|
1302005192WL016693
|
Himi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671090
|
|
HIMI WO ANANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Pangi
|
HP-02-005-192-00006600/16
(SAHLI)
|
1302005192NRG24201020230530816
|
20/10/2023
|
Ram Singh
|
1302005192WL016694
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671020
|
|
RAM SINGH SO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Pangi
|
HP-02-005-192-00006600/173
(SAHLI)
|
1302005192NRG24201020230530817
|
20/10/2023
|
Shankari
|
1302005192WL016694
|
Shankari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671009
|
|
MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Pangi
|
HP-02-005-192-00006600/175
(SAHLI)
|
1302005192NRG24201020230530818
|
20/10/2023
|
Bhag Dei
|
1302005192WL016694
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671091
|
|
DHANI RAM SO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Pangi
|
HP-02-005-192-00006600/176
(SAHLI)
|
1302005192NRG24201020230530880
|
20/10/2023
|
Leela Kumari
|
1302005192WL016696
|
Leela Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671132
|
|
LEELA KUMARI DO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Pangi
|
HP-02-005-192-00006600/185
(SAHLI)
|
1302005192NRG24201020230530754
|
20/10/2023
|
Jugdeesh
|
1302005192WL016691
|
Jugdeesh
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128671100
|
|
JAGDISH SO BHEEM SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Pangi
|
HP-02-005-192-00006600/20
(SAHLI)
|
1302005192NRG24201020230530881
|
20/10/2023
|
Dhan Dei
|
1302005192WL016696
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671286
|
|
DHAN DEI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Pangi
|
HP-02-005-192-00006600/204
(SAHLI)
|
1302005192NRG24201020230530819
|
20/10/2023
|
Bodh Raj
|
1302005192WL016694
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671021
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pangi
|
HP-02-005-192-00006600/205
(SAHLI)
|
1302005192NRG24201020230530882
|
20/10/2023
|
Man dei
|
1302005192WL016696
|
Man dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671148
|
|
MANN DEI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Pangi
|
HP-02-005-192-00006600/206
(SAHLI)
|
1302005192NRG24201020230530820
|
20/10/2023
|
Chandro Kumari
|
1302005192WL016694
|
Chandro Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671114
|
|
CHANDRO DEVI AND DEVI CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Pangi
|
HP-02-005-192-00006600/208
(SAHLI)
|
1302005192NRG24201020230530755
|
20/10/2023
|
Vidhia
|
1302005192WL016691
|
Vidhia
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128671056
|
|
VIDYA WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Pangi
|
HP-02-005-192-00006600/215
(SAHLI)
|
1302005192NRG24201020230530756
|
20/10/2023
|
Maghi
|
1302005192WL016691
|
Maghi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671146
|
|
MAGHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Pangi
|
HP-02-005-192-00006600/231
(SAHLI)
|
1302005192NRG24201020230530821
|
20/10/2023
|
Babita Kumari
|
1302005192WL016694
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671164
|
|
BABITA KUMARI WO SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Pangi
|
HP-02-005-192-00006600/232
(SAHLI)
|
1302005192NRG24201020230530883
|
20/10/2023
|
Anjana Kumari
|
1302005192WL016696
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671163
|
|
NAND LAL SO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Pangi
|
HP-02-005-192-00006600/235
(SAHLI)
|
1302005192NRG24201020230530822
|
20/10/2023
|
Rekha Kumari
|
1302005192WL016694
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671238
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Pangi
|
HP-02-005-192-00006600/243
(SAHLI)
|
1302005192NRG24201020230530823
|
20/10/2023
|
Geeta Devi
|
1302005192WL016694
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671255
|
|
GEETA DEVI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Pangi
|
HP-02-005-192-00006600/266
(SAHLI)
|
1302005192NRG24201020230530796
|
20/10/2023
|
Amar Chand
|
1302005192WL016693
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671111
|
|
AMAR CHAND SO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Pangi
|
HP-02-005-192-00006600/267
(SAHLI)
|
1302005192NRG24201020230530898
|
20/10/2023
|
Bita Ram
|
1302005192WL016697
|
Bita Ram
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671167
|
|
BITTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Pangi
|
HP-02-005-192-00006600/277
(SAHLI)
|
1302005192NRG24201020230530884
|
20/10/2023
|
Hajari
|
1302005192WL016696
|
Hajari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128670979
|
|
HAJRI DEVI WO SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Pangi
|
HP-02-005-192-00006600/297
(SAHLI)
|
1302005192NRG24201020230530797
|
20/10/2023
|
Shimla Kumari
|
1302005192WL016693
|
Shimla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671052
|
|
SHIMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Pangi
|
HP-02-005-192-00006600/299
(SAHLI)
|
1302005192NRG24201020230530757
|
20/10/2023
|
Uday Chand
|
1302005192WL016691
|
Uday Chand
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671266
|
|
UDAY CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Pangi
|
HP-02-005-192-00006600/306
(SAHLI)
|
1302005192NRG24201020230530758
|
20/10/2023
|
Lata Devi
|
1302005192WL016691
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671093
|
|
LATA DEVI DO PANCHHI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Pangi
|
HP-02-005-192-00006600/317
(SAHLI)
|
1302005192NRG24201020230530827
|
20/10/2023
|
Sarita Kumari
|
1302005192WL016694
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671329
|
|
SARITA KUMARI DO DEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Pangi
|
HP-02-005-192-00006600/328
(SAHLI)
|
1302005192NRG24201020230530829
|
20/10/2023
|
SHER SINGH
|
1302005192WL016694
|
SHER SINGH
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671243
|
|
SHER SINGH SO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Pangi
|
HP-02-005-192-00006600/338
(SAHLI)
|
1302005192NRG24201020230530830
|
20/10/2023
|
Shanta Devi
|
1302005192WL016694
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671315
|
|
SHANTA KUMARI DO SHANKAR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Pangi
|
HP-02-005-192-00006600/341
(SAHLI)
|
1302005192NRG24201020230530831
|
20/10/2023
|
Sumitra
|
1302005192WL016694
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128671280
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Pangi
|
HP-02-005-192-00006600/39
(SAHLI)
|
1302005192NRG24201020230530899
|
20/10/2023
|
Sur Dei
|
1302005192WL016697
|
Sur Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671037
|
|
SURDEI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Pangi
|
HP-02-005-192-00006600/4
(SAHLI)
|
1302005192NRG24201020230530833
|
20/10/2023
|
Tul Dei
|
1302005192WL016694
|
Tul Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671186
|
|
TUL DEI WO HEMANT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Pangi
|
HP-02-005-192-00006600/5
(SAHLI)
|
1302005192NRG24201020230530885
|
20/10/2023
|
Mohan Lal
|
1302005192WL016696
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128670999
|
|
MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Pangi
|
HP-02-005-192-00006600/6
(SAHLI)
|
1302005192NRG24201020230530834
|
20/10/2023
|
Bin Dei
|
1302005192WL016694
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670972
|
|
BINDEI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Pangi
|
HP-02-005-192-00006600/7
(SAHLI)
|
1302005192NRG24201020230530835
|
20/10/2023
|
Naini
|
1302005192WL016694
|
Naini
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671055
|
|
NAIN DEI WO RAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Pangi
|
HP-02-005-192-00006600/8
(SAHLI)
|
1302005192NRG24201020230530836
|
20/10/2023
|
Shankar Dev
|
1302005192WL016694
|
Shankar Dev
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671145
|
|
SHANKAR DEV SO SAMPURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Pangi
|
HP-02-005-192-00006600/9
(SAHLI)
|
1302005192NRG24201020230530837
|
20/10/2023
|
Phulau
|
1302005192WL016694
|
Phulau
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671230
|
|
PHULAU
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Pangi
|
HP-02-005-192-00006600/91
(SAHLI)
|
1302005192NRG24201020230530886
|
20/10/2023
|
Filmu
|
1302005192WL016696
|
Filmu
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670983
|
|
MRS FILMU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pangi
|
HP-02-005-192-00006600/92
(SAHLI)
|
1302005192NRG24201020230530800
|
20/10/2023
|
Maghi
|
1302005192WL016693
|
Maghi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128670978
|
|
MAGHI DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Pangi
|
HP-02-005-192-00006600/93
(SAHLI)
|
1302005192NRG24201020230530760
|
20/10/2023
|
Amar Dei
|
1302005192WL016691
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671177
|
|
AMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Pangi
|
HP-02-005-192-00006700/103
(SAHLI)
|
1302005192NRG24201020230530900
|
20/10/2023
|
Motlu
|
1302005192WL016697
|
Motlu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128670985
|
|
MOTLU WO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Pangi
|
HP-02-005-192-00006700/120
(SAHLI)
|
1302005192NRG24201020230530901
|
20/10/2023
|
Amar Dei
|
1302005192WL016697
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671046
|
|
AMAR DEI WO LAKSHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Pangi
|
HP-02-005-192-00006700/129
(SAHLI)
|
1302005192NRG24201020230530903
|
20/10/2023
|
Nandi
|
1302005192WL016697
|
Nandi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128671109
|
|
NANDI DEVI WO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Pangi
|
HP-02-005-192-00006700/130
(SAHLI)
|
1302005192NRG24201020230530904
|
20/10/2023
|
Karmi
|
1302005192WL016697
|
Karmi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671038
|
|
KARAM DEI WO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Pangi
|
HP-02-005-192-00006700/154
(SAHLI)
|
1302005192NRG24201020230530906
|
20/10/2023
|
Gilmu
|
1302005192WL016697
|
Gilmu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671035
|
|
GILAM DEI WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Pangi
|
HP-02-005-192-00006700/217
(SAHLI)
|
1302005192NRG24201020230530907
|
20/10/2023
|
Manisha
|
1302005192WL016697
|
Manisha
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128671150
|
|
MANISHA KUMARI WO SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Pangi
|
HP-02-005-192-00006700/219
(SAHLI)
|
1302005192NRG24201020230530908
|
20/10/2023
|
Begmu Kumari
|
1302005192WL016697
|
Begmu Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671149
|
|
BEGMU KUMARI WO DHARAM SINGH .
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Pangi
|
HP-02-005-192-00006700/220
(SAHLI)
|
1302005192NRG24201020230530909
|
20/10/2023
|
Kamla
|
1302005192WL016697
|
Kamla
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128671129
|
|
KAMLA DEVI WO MAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Pangi
|
HP-02-005-192-00006700/227
(SAHLI)
|
1302005192NRG24201020230530910
|
20/10/2023
|
Guddi Kumari
|
1302005192WL016697
|
Guddi Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671168
|
|
GUDDI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Pangi
|
HP-02-005-192-00006700/279
(SAHLI)
|
1302005192NRG24201020230530911
|
20/10/2023
|
Mani Ram
|
1302005192WL016697
|
Mani Ram
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671344
|
|
MANI RAM SO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Pangi
|
HP-02-005-192-00006700/41
(SAHLI)
|
1302005192NRG24201020230530915
|
20/10/2023
|
Dolam Dei
|
1302005192WL016697
|
Dolam Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128670992
|
|
DOLAM DEI WO MANGAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Pangi
|
HP-02-005-192-00006700/43
(SAHLI)
|
1302005192NRG24201020230530917
|
20/10/2023
|
Roop Dei
|
1302005192WL016697
|
Roop Dei
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
07/11/2023
|
|
7128671036
|
|
ROOP DEI WO DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Pangi
|
HP-02-005-192-00006700/45
(SAHLI)
|
1302005192NRG24201020230530918
|
20/10/2023
|
Subhadra Kumari
|
1302005192WL016697
|
Subhadra Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671062
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pangi
|
HP-02-005-192-00006700/47
(SAHLI)
|
1302005192NRG24201020230530920
|
20/10/2023
|
Man Dei
|
1302005192WL016697
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671131
|
|
MAAN DEI WO DHAYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246270
|
1246270
|
|
|
|
|
|
|
|
|
372
|
Pangi
|
HP-02-005-192-00006600/145
(SAHLI)
|
1302005192NRG24201020230530815
|
20/10/2023
|
Koushaliya Devi
|
1302005192WL016694
|
Koushaliya Devi
|
00415
|
SBIN0000672
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128671190
|
|
KOSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
373
|
Pangi
|
HP-02-005-182-00001700/355
(MINDHAL)
|
1302005188NRG24201020230529634
|
20/10/2023
|
Meena Kumari
|
1302005188WL016659
|
Meena Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671215
|
|
MEENA DEVI WO MEGH NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Pangi
|
HP-02-005-184-00003100/210
(KILLAR)
|
1302005000NRG24201020230529250
|
20/10/2023
|
Lal Dei
|
1302005WL016652
|
Lal Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671277
|
|
MRS LAL DEI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Pangi
|
HP-02-005-184-00003100/356
(KILLAR)
|
1302005000NRG24201020230529251
|
20/10/2023
|
Rajender
|
1302005WL016652
|
Rajender
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671202
|
|
RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Pangi
|
HP-02-005-184-00003100/357
(KILLAR)
|
1302005000NRG24201020230529252
|
20/10/2023
|
Guddi
|
1302005WL016652
|
Guddi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671276
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pangi
|
HP-02-005-184-00003100/450
(KILLAR)
|
1302005000NRG24201020230529253
|
20/10/2023
|
Devi Saran
|
1302005WL016652
|
Devi Saran
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128671274
|
|
MR DEVI SARAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pangi
|
HP-02-005-184-00003100/460
(KILLAR)
|
1302005000NRG24201020230529254
|
20/10/2023
|
Mohider Singh
|
1302005WL016652
|
Mohider Singh
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128671273
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pangi
|
HP-02-005-186-00004300/116
(KUMAR)
|
1302005196NRG24201020230529445
|
20/10/2023
|
Hansi
|
1302005196WL016654
|
Hansi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671216
|
|
MRS HANSI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pangi
|
HP-02-005-186-00004300/142
(KUMAR)
|
1302005196NRG24201020230529449
|
20/10/2023
|
Chattri
|
1302005196WL016654
|
Chattri
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671217
|
|
MRS CHATRI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pangi
|
HP-02-005-186-00004300/292
(KUMAR)
|
1302005196NRG24201020230529495
|
20/10/2023
|
Shanti Devi
|
1302005196WL016655
|
Shanti Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671188
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pangi
|
HP-02-005-188-00005100/150
(MINDHAL)
|
1302005188NRG24201020230529534
|
20/10/2023
|
Bun Dei
|
1302005188WL016656
|
Bun Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
07/11/2023
|
|
7128671275
|
|
BOON DEI W/O MANGAL CHAMD
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Pangi
|
HP-02-005-188-00005100/255
(KILLAR)
|
1302005188NRG24201020230529719
|
20/10/2023
|
Nirmla Kumari
|
1302005188WL016661
|
Nirmla Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671200
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Pangi
|
HP-02-005-188-00005100/275
(MINDHAL)
|
1302005188NRG24201020230529758
|
20/10/2023
|
Sumitra
|
1302005188WL016662
|
Sumitra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671212
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pangi
|
HP-02-005-188-00005100/291
(MINDHAL)
|
1302005188NRG24201020230529760
|
20/10/2023
|
Maheshi
|
1302005188WL016662
|
Maheshi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671203
|
|
MAHESHI DEVI DO VEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pangi
|
HP-02-005-188-00005100/298
(MINDHAL)
|
1302005188NRG24201020230529685
|
20/10/2023
|
Kamla Kumari
|
1302005188WL016660
|
Kamla Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671218
|
|
KAMLA KUMARI DO MAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Pangi
|
HP-02-005-188-00005100/63
(MINDHAL)
|
1302005188NRG24201020230529548
|
20/10/2023
|
Man Dei
|
1302005188WL016656
|
Man Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671208
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pangi
|
HP-02-005-188-00007100/267
(MINDHAL)
|
1302005188NRG24201020230529790
|
20/10/2023
|
Manisha Kumari
|
1302005188WL016663
|
Manisha Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671207
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pangi
|
HP-02-005-188-00007100/288
(MINDHAL)
|
1302005188NRG24201020230529649
|
20/10/2023
|
Roshan Lal
|
1302005188WL016659
|
Roshan Lal
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671205
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pangi
|
HP-02-005-190-00007600/230
(REI)
|
1302005190NRG24201020230531155
|
20/10/2023
|
Mahatam Chand
|
1302005190WL016704
|
Mahatam Chand
|
00415
|
SBIN0006990
|
2500
|
2500
|
Processed
|
07/11/2023
|
|
7128671204
|
|
MAHATAM CHAND SO PAAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Pangi
|
HP-02-005-192-00005600/278
(SAHLI)
|
1302005192NRG24201020230531024
|
20/10/2023
|
Pinji
|
1302005192WL016700
|
Pinji
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671220
|
|
MRS PINJI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pangi
|
HP-02-005-192-00005600/290
(SAHLI)
|
1302005192NRG24201020230531085
|
20/10/2023
|
Medo Kumari
|
1302005192WL016702
|
Medo Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671189
|
|
MRS MEDO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pangi
|
HP-02-005-192-00005600/307
(SAHLI)
|
1302005192NRG24201020230531086
|
20/10/2023
|
Shanta Kumari
|
1302005192WL016702
|
Shanta Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671219
|
|
SHANTA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
394
|
Pangi
|
HP-02-005-192-00006500/203
(SAHLI)
|
1302005192NRG24201020230530700
|
20/10/2023
|
Maghi Devi
|
1302005192WL016689
|
Maghi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128671210
|
|
MRS MAGHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Pangi
|
HP-02-005-192-00006500/316
(SAHLI)
|
1302005192NRG24201020230530710
|
20/10/2023
|
Ain Dei
|
1302005192WL016689
|
Ain Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128671221
|
|
MISS AIN DEI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pangi
|
HP-02-005-192-00006500/37
(SAHLI)
|
1302005192NRG24201020230530678
|
20/10/2023
|
Dhan Dev
|
1302005192WL016688
|
Dhan Dev
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671213
|
|
MR DHAN DEV
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pangi
|
HP-02-005-192-00006600/197
(SAHLI)
|
1302005192NRG24201020230530871
|
20/10/2023
|
Meena Kumari
|
1302005192WL016695
|
Meena Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671209
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pangi
|
HP-02-005-192-00006600/272
(SAHLI)
|
1302005192NRG24201020230530825
|
20/10/2023
|
Asha Kumari
|
1302005192WL016694
|
Asha Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128671206
|
|
MISS ASHA KUMARI WO SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pangi
|
HP-02-005-192-00006600/302
(SAHLI)
|
1302005192NRG24201020230530826
|
20/10/2023
|
Guddi Devi
|
1302005192WL016694
|
Guddi Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128671222
|
|
MR GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pangi
|
HP-02-005-192-00006600/92
(SAHLI)
|
1302005192NRG24201020230530887
|
20/10/2023
|
Pinki Devi
|
1302005192WL016696
|
Pinki Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671214
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pangi
|
HP-02-005-192-00006700/280
(SAHLI)
|
1302005192NRG24201020230530912
|
20/10/2023
|
Kanta Kumari
|
1302005192WL016697
|
Kanta Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671211
|
|
MS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Pangi
|
HP-02-005-192-00006700/42
(SAHLI)
|
1302005192NRG24201020230530916
|
20/10/2023
|
Indra Kumari
|
1302005192WL016697
|
Indra Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128671272
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pangi
|
HP-02-005-192-00006700/46
(SAHLI)
|
1302005192NRG24201020230530919
|
20/10/2023
|
Devi Singh
|
1302005192WL016697
|
Devi Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128671201
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106380
|
106380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1385410
|
1385410
|
|
|
|
|
|
|
|