|
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-02-005-183-00001800/762
(KARYAS)
|
1302005183NRG24081020230524169
|
08/10/2023
|
Pinki Devi
|
1302005183WL016529
|
Pinki Devi
|
00153
|
HPSC0000203
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760796
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-183-00002100/759
(KARYAS)
|
1302005183NRG24081020230524637
|
08/10/2023
|
Kushla
|
1302005183WL016536
|
Kushla
|
00153
|
HPSC0000203
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760797
|
|
KUSHLA WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-187-00000200/146
(LUJ)
|
1302005187NRG24071020230523398
|
08/10/2023
|
Shakuntla
|
1302005187WL016506
|
Shakuntla
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760798
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pangi
|
HP-02-005-187-00000200/373
(LUJ)
|
1302005187NRG24071020230523651
|
08/10/2023
|
Reena Kumari
|
1302005187WL016514
|
Reena Kumari
|
00153
|
HPSC0000203
|
3080
|
3080
|
Rejected
|
06/11/2023
|
|
7068760799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Pangi
|
HP-02-005-187-00000200/93
(LUJ)
|
1302005187NRG24071020230523414
|
08/10/2023
|
Bib Dei
|
1302005187WL016506
|
Bib Dei
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760953
|
|
BIB DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pangi
|
HP-02-005-187-00000700/55
(LUJ)
|
1302005187NRG24081020230524693
|
08/10/2023
|
Meena
|
1302005187WL016538
|
Meena
|
00153
|
HPSC0000203
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068760800
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
7
|
Pangi
|
HP-02-005-181-00001300/150
(HUDHAN BHATORI)
|
1302005181NRG24081020230524721
|
08/10/2023
|
Dev Raj
|
1302005181WL016539
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761319
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-181-00001300/196
(HUDHAN BHATORI)
|
1302005181NRG24081020230524730
|
08/10/2023
|
Panma Tolma
|
1302005181WL016539
|
Panma Tolma
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761056
|
|
PANMA TOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-181-00001300/205
(HUDHAN BHATORI)
|
1302005181NRG24081020230524732
|
08/10/2023
|
Panma Lamo
|
1302005181WL016539
|
Panma Lamo
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760815
|
|
PANMA LAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-181-00001300/234
(HUDHAN BHATORI)
|
1302005181NRG24081020230524739
|
08/10/2023
|
Anku
|
1302005181WL016539
|
Anku
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761327
|
|
ANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-181-00001300/242
(HUDHAN BHATORI)
|
1302005181NRG24081020230524740
|
08/10/2023
|
Shiv Nath
|
1302005181WL016539
|
Shiv Nath
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068760787
|
|
SHIV NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-181-00001300/249
(HUDHAN BHATORI)
|
1302005181NRG24081020230524741
|
08/10/2023
|
Raj Kumar
|
1302005181WL016539
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760779
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pangi
|
HP-02-005-181-00001300/264
(HUDHAN BHATORI)
|
1302005181NRG24081020230524742
|
08/10/2023
|
Karam Chand
|
1302005181WL016539
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761431
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-181-00001300/67
(HUDHAN BHATORI)
|
1302005181NRG24071020230524038
|
08/10/2023
|
Sonam Agamo
|
1302005181WL016525
|
Sonam Agamo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068761263
|
|
MRS SONAM AGAMO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pangi
|
HP-02-005-181-00001400/107
(HUDHAN BHATORI)
|
1302005181NRG24071020230523755
|
08/10/2023
|
Ravi Kumar
|
1302005181WL016517
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068760775
|
|
RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-181-00001400/163
(HUDHAN BHATORI)
|
1302005181NRG24071020230523839
|
08/10/2023
|
Sevo Devi
|
1302005181WL016520
|
Sevo Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068760780
|
|
SEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-181-00001400/214
(HUDHAN BHATORI)
|
1302005181NRG24071020230523761
|
08/10/2023
|
Sheela Kumari
|
1302005181WL016517
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068760777
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-181-00001400/241
(HUDHAN BHATORI)
|
1302005181NRG24071020230523964
|
08/10/2023
|
Rekha Kumari
|
1302005181WL016523
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761034
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-181-00001400/256
(HUDHAN BHATORI)
|
1302005181NRG24071020230523762
|
08/10/2023
|
Russi
|
1302005181WL016517
|
Russi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761036
|
|
RUSSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-181-00001400/258
(HUDHAN BHATORI)
|
1302005181NRG24071020230523804
|
08/10/2023
|
Heera lal
|
1302005181WL016519
|
Heera lal
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760816
|
|
HEERA LAL S/O KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-181-00001400/262
(HUDHAN BHATORI)
|
1302005181NRG24071020230523763
|
08/10/2023
|
Papu Kumar
|
1302005181WL016517
|
Papu Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761035
|
|
PAPU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-181-00001400/31
(HUDHAN BHATORI)
|
1302005181NRG24071020230523971
|
08/10/2023
|
Rajeev kumar
|
1302005181WL016523
|
Rajeev kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761086
|
|
RAJEEV KUMAR S/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-181-00001400/39
(HUDHAN BHATORI)
|
1302005181NRG24071020230523769
|
08/10/2023
|
Dhan Dei
|
1302005181WL016517
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068760778
|
|
DHAN DEI W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-181-00001400/40
(HUDHAN BHATORI)
|
1302005181NRG24071020230523807
|
08/10/2023
|
Pan Dei
|
1302005181WL016519
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761421
|
|
PAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-181-00001400/47
(HUDHAN BHATORI)
|
1302005181NRG24071020230523770
|
08/10/2023
|
Reeta Kumari
|
1302005181WL016517
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760776
|
|
REETA KUMARI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-181-00001500/213
(HUDHAN BHATORI)
|
1302005181NRG24071020230523876
|
08/10/2023
|
Ravita Kumari
|
1302005181WL016521
|
Ravita Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761328
|
|
RAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-181-00001500/8
(HUDHAN BHATORI)
|
1302005181NRG24071020230523925
|
08/10/2023
|
Hari Nath
|
1302005181WL016522
|
Hari Nath
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068760764
|
|
MR HARI NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pangi
|
HP-02-005-182-00001700/214
(KAREL)
|
1302005182NRG24071020230524090
|
08/10/2023
|
Ram Dei
|
1302005182WL016527
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761131
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-182-00001700/28
(KAREL)
|
1302005182NRG24071020230524095
|
08/10/2023
|
Jaiwanti
|
1302005182WL016527
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760818
|
|
JAYWANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-183-00001800/15
(KARYAS)
|
1302005183NRG24081020230524155
|
08/10/2023
|
Kamla
|
1302005183WL016529
|
Kamla
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761139
|
|
KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-183-00001800/15
(KARYAS)
|
1302005183NRG24061020230518565
|
08/10/2023
|
Kamla
|
1302005183WL016392
|
Kamla
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761138
|
|
KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-183-00001800/260
(KARYAS)
|
1302005183NRG24061020230518576
|
08/10/2023
|
Rusli
|
1302005183WL016392
|
Rusli
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761335
|
|
MRS RUSLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pangi
|
HP-02-005-183-00001800/521
(KARYAS)
|
1302005183NRG24081020230524209
|
08/10/2023
|
Sunita
|
1302005183WL016530
|
Sunita
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761394
|
|
SUNITA KUMARI W/O PREM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-183-00001800/639
(KARYAS)
|
1302005183NRG24061020230518592
|
08/10/2023
|
Asha Kumari
|
1302005183WL016392
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761339
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-183-00001800/768
(KARYAS)
|
1302005183NRG24081020230524170
|
08/10/2023
|
Minakshi
|
1302005183WL016529
|
Minakshi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761452
|
|
MINAKSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-183-00001800/769
(KARYAS)
|
1302005183NRG24061020230518599
|
08/10/2023
|
Sumitra
|
1302005183WL016392
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761448
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-183-00001800/781
(KARYAS)
|
1302005183NRG24081020230524215
|
08/10/2023
|
Anita Kumari
|
1302005183WL016530
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760993
|
|
ANITA KUMARI DO BISHAMBER
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-183-00001900/192
(KARYAS)
|
1302005183NRG24081020230524546
|
08/10/2023
|
Monika
|
1302005183WL016535
|
Monika
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760977
|
|
MONIKA W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-183-00001900/3
(KARYAS)
|
1302005183NRG24081020230524480
|
08/10/2023
|
Chetna Kumari
|
1302005183WL016534
|
Chetna Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761446
|
|
CHETNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-183-00001900/347
(KARYAS)
|
1302005183NRG24081020230524483
|
08/10/2023
|
Surmi
|
1302005183WL016534
|
Surmi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761451
|
|
SURMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-183-00001900/354
(KARYAS)
|
1302005183NRG24081020230524487
|
08/10/2023
|
Sher Singh
|
1302005183WL016534
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760761
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-183-00001900/413
(KARYAS)
|
1302005183NRG24081020230524560
|
08/10/2023
|
kishani
|
1302005183WL016535
|
kishani
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761332
|
|
KISHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-183-00001900/558
(KARYAS)
|
1302005183NRG24081020230524500
|
08/10/2023
|
Neelm Kumari
|
1302005183WL016534
|
Neelm Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761450
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-183-00001900/633
(KARYAS)
|
1302005183NRG24081020230524569
|
08/10/2023
|
Jevo Devi
|
1302005183WL016535
|
Jevo Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068760767
|
|
JEVO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-183-00001900/653
(KARYAS)
|
1302005183NRG24081020230524570
|
08/10/2023
|
Kanta Kumari
|
1302005183WL016535
|
Kanta Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761087
|
|
KANTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-183-00001900/674
(KARYAS)
|
1302005183NRG24081020230524336
|
08/10/2023
|
Kanjo
|
1302005183WL016532
|
Kanjo
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761449
|
|
KANJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-183-00001900/691
(KARYAS)
|
1302005183NRG24081020230524369
|
08/10/2023
|
Anjana
|
1302005183WL016533
|
Anjana
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068760947
|
|
ANJANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-183-00001900/780
(KARYAS)
|
1302005183NRG24081020230524339
|
08/10/2023
|
Alka Kumari
|
1302005183WL016532
|
Alka Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068760980
|
|
AIKA KUMARI DO KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-183-00002000/153
(KARYAS)
|
1302005183NRG24061020230518602
|
08/10/2023
|
Hinjo
|
1302005183WL016392
|
Hinjo
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761164
|
|
HINJO W/O SH CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-183-00002000/484
(KARYAS)
|
1302005183NRG24081020230524370
|
08/10/2023
|
Reeta
|
1302005183WL016533
|
Reeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761165
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-183-00002000/682
(KARYAS)
|
1302005183NRG24081020230524574
|
08/10/2023
|
Punam Kumari
|
1302005183WL016535
|
Punam Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761447
|
|
PUMAN KUMARI D/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-183-00002000/700
(KARYAS)
|
1302005183NRG24081020230524371
|
08/10/2023
|
Ram Lal
|
1302005183WL016533
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068760948
|
|
RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-183-00002100/642
(KARYAS)
|
1302005183NRG24081020230524402
|
08/10/2023
|
Urmila
|
1302005183WL016533
|
Urmila
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761002
|
|
URMILA KUMARI D/O KISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-183-00002100/689
(KARYAS)
|
1302005183NRG24081020230524633
|
08/10/2023
|
Meena Kumari
|
1302005183WL016536
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760762
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Pangi
|
HP-02-005-183-00002100/713
(KARYAS)
|
1302005183NRG24081020230524408
|
08/10/2023
|
Satish Kumar
|
1302005183WL016533
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760949
|
|
SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-183-00002100/742
(KARYAS)
|
1302005183NRG24081020230524414
|
08/10/2023
|
Kamla
|
1302005183WL016533
|
Kamla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760944
|
|
KAMLA DEVI WO KHAJAN SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-183-00002100/773
(KARYAS)
|
1302005183NRG24081020230524638
|
08/10/2023
|
Ain Dei
|
1302005183WL016536
|
Ain Dei
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
06/11/2023
|
|
7068760981
|
|
AIN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-183-00002600/306
(KARYAS)
|
1302005183NRG24081020230524256
|
08/10/2023
|
Hillo
|
1302005183WL016531
|
Hillo
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761209
|
|
MRS HILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pangi
|
HP-02-005-183-00002600/306
(KARYAS)
|
1302005183NRG24061020230518502
|
08/10/2023
|
Hillo
|
1302005183WL016391
|
Hillo
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761210
|
|
MRS HILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pangi
|
HP-02-005-183-00002600/668
(KARYAS)
|
1302005183NRG24061020230518515
|
08/10/2023
|
Sunita Kumari
|
1302005183WL016391
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760979
|
|
SUNITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-183-00002600/668
(KARYAS)
|
1302005183NRG24081020230524270
|
08/10/2023
|
Sunita Kumari
|
1302005183WL016531
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760978
|
|
SUNITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-183-00002600/675
(KARYAS)
|
1302005183NRG24081020230524271
|
08/10/2023
|
Khem Raj
|
1302005183WL016531
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760946
|
|
KHEM RAJ SO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-183-00002600/675
(KARYAS)
|
1302005183NRG24061020230518516
|
08/10/2023
|
Khem Raj
|
1302005183WL016391
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760945
|
|
KHEM RAJ SO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-183-00002600/692
(KARYAS)
|
1302005183NRG24061020230518517
|
08/10/2023
|
Sushma
|
1302005183WL016391
|
Sushma
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761055
|
|
SUSHMA KUMARI D/O SH DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-183-00002600/692
(KARYAS)
|
1302005183NRG24081020230524272
|
08/10/2023
|
Sushma
|
1302005183WL016531
|
Sushma
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068761054
|
|
SUSHMA KUMARI D/O SH DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-183-00002600/785
(KARYAS)
|
1302005183NRG24081020230524276
|
08/10/2023
|
Asha Kiran
|
1302005183WL016531
|
Asha Kiran
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068761057
|
|
ASHA KIRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-183-00002600/785
(KARYAS)
|
1302005183NRG24061020230518521
|
08/10/2023
|
Asha Kiran
|
1302005183WL016391
|
Asha Kiran
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761085
|
|
ASHA KIRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-187-00000200/145
(LUJ)
|
1302005187NRG24071020230523506
|
08/10/2023
|
Ram Dei
|
1302005187WL016510
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761220
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pangi
|
HP-02-005-187-00000200/314
(LUJ)
|
1302005187NRG24071020230523558
|
08/10/2023
|
Manisha Kumari
|
1302005187WL016511
|
Manisha Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068760771
|
|
MANISHA W/O BABLOO KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-187-00000200/329
(LUJ)
|
1302005187NRG24071020230523408
|
08/10/2023
|
Raj Kumar
|
1302005187WL016506
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068760837
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pangi
|
HP-02-005-187-00000200/333
(LUJ)
|
1302005187NRG24071020230523648
|
08/10/2023
|
Dipender Singh
|
1302005187WL016514
|
Dipender Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760829
|
|
DIPENDER SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-187-00000200/347
(LUJ)
|
1302005187NRG24071020230523649
|
08/10/2023
|
Hem Raj
|
1302005187WL016514
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760831
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pangi
|
HP-02-005-187-00000200/354
(LUJ)
|
1302005187NRG24071020230523517
|
08/10/2023
|
Anita Kumari
|
1302005187WL016510
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760830
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-187-00000200/408
(LUJ)
|
1302005187NRG24071020230523657
|
08/10/2023
|
Guddi Devi
|
1302005187WL016514
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068760772
|
|
MISS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pangi
|
HP-02-005-187-00000700/361
(LUJ)
|
1302005187NRG24081020230524691
|
08/10/2023
|
Vijay
|
1302005187WL016538
|
Vijay
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760991
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184520
|
184520
|
|
|
|
|
|
|
|
|
76
|
Pangi
|
HP-02-005-188-00005100/312
(KARYAS)
|
1302005183NRG24081020230524504
|
08/10/2023
|
Rita Kumari
|
1302005183WL016534
|
Rita Kumari
|
00354
|
PUNB0789300
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761053
|
|
RITA KUMARI WO SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
77
|
Pangi
|
HP-02-005-181-00001300/66
(HUDHAN BHATORI)
|
1302005181NRG24071020230524037
|
08/10/2023
|
Lamo
|
1302005181WL016525
|
Lamo
|
00415
|
SBIN0006690
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761089
|
|
MISS LAMO WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
78
|
Pangi
|
HP-02-005-181-00001300/111
(HUDHAN BHATORI)
|
1302005181NRG24071020230524021
|
08/10/2023
|
Vin Dei
|
1302005181WL016525
|
Vin Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760750
|
|
MRS VIN DEI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pangi
|
HP-02-005-181-00001300/112
(HUDHAN BHATORI)
|
1302005181NRG24071020230523995
|
08/10/2023
|
Dolma
|
1302005181WL016524
|
Dolma
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761116
|
|
MRS DOLMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pangi
|
HP-02-005-181-00001300/113
(HUDHAN BHATORI)
|
1302005181NRG24081020230524717
|
08/10/2023
|
Amar Chand
|
1302005181WL016539
|
Amar Chand
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760964
|
|
AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pangi
|
HP-02-005-181-00001300/114
(HUDHAN BHATORI)
|
1302005181NRG24081020230524718
|
08/10/2023
|
Tashi Chhiring
|
1302005181WL016539
|
Tashi Chhiring
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761098
|
|
MR TASHI CHHIRING
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pangi
|
HP-02-005-181-00001300/116
(HUDHAN BHATORI)
|
1302005181NRG24081020230524719
|
08/10/2023
|
Nawang Chhiring
|
1302005181WL016539
|
Nawang Chhiring
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761285
|
|
MR NAVANG CHHIRING
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pangi
|
HP-02-005-181-00001300/123
(HUDHAN BHATORI)
|
1302005181NRG24071020230523996
|
08/10/2023
|
Guddi
|
1302005181WL016524
|
Guddi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761094
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pangi
|
HP-02-005-181-00001300/149
(HUDHAN BHATORI)
|
1302005181NRG24081020230524720
|
08/10/2023
|
Lakshmi
|
1302005181WL016539
|
Lakshmi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760755
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pangi
|
HP-02-005-181-00001300/152
(HUDHAN BHATORI)
|
1302005181NRG24071020230524022
|
08/10/2023
|
Bin Dei
|
1302005181WL016525
|
Bin Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760962
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pangi
|
HP-02-005-181-00001300/154
(HUDHAN BHATORI)
|
1302005181NRG24071020230524023
|
08/10/2023
|
Lachm Dei
|
1302005181WL016525
|
Lachm Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761242
|
|
MRS LAXMI DEI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pangi
|
HP-02-005-181-00001300/155
(HUDHAN BHATORI)
|
1302005181NRG24081020230524722
|
08/10/2023
|
Prem Dei
|
1302005181WL016539
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761406
|
|
MISS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pangi
|
HP-02-005-181-00001300/156
(HUDHAN BHATORI)
|
1302005181NRG24071020230524024
|
08/10/2023
|
Meena
|
1302005181WL016525
|
Meena
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761252
|
|
MEENA KUMARI WO TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pangi
|
HP-02-005-181-00001300/165
(HUDHAN BHATORI)
|
1302005181NRG24071020230524025
|
08/10/2023
|
Dorje Ram
|
1302005181WL016525
|
Dorje Ram
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761429
|
|
MR DORAJE RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pangi
|
HP-02-005-181-00001300/168
(HUDHAN BHATORI)
|
1302005181NRG24081020230524723
|
08/10/2023
|
Sonam Dolma
|
1302005181WL016539
|
Sonam Dolma
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761408
|
|
MRS SONAM DOLIMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pangi
|
HP-02-005-181-00001300/169
(HUDHAN BHATORI)
|
1302005181NRG24081020230524724
|
08/10/2023
|
Bin Dei
|
1302005181WL016539
|
Bin Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761247
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pangi
|
HP-02-005-181-00001300/170
(HUDHAN BHATORI)
|
1302005181NRG24081020230524725
|
08/10/2023
|
Meena Kumari
|
1302005181WL016539
|
Meena Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761124
|
|
MEENA KUMARI WO CHHIRING
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pangi
|
HP-02-005-181-00001300/171
(HUDHAN BHATORI)
|
1302005181NRG24081020230524726
|
08/10/2023
|
Angmo
|
1302005181WL016539
|
Angmo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761100
|
|
MISS ANGMO WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pangi
|
HP-02-005-181-00001300/172
(HUDHAN BHATORI)
|
1302005181NRG24081020230524727
|
08/10/2023
|
Bimla
|
1302005181WL016539
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761121
|
|
BIMLA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pangi
|
HP-02-005-181-00001300/173
(HUDHAN BHATORI)
|
1302005181NRG24081020230524728
|
08/10/2023
|
Shiv kumar
|
1302005181WL016539
|
Shiv kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760952
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pangi
|
HP-02-005-181-00001300/196
(HUDHAN BHATORI)
|
1302005181NRG24081020230524729
|
08/10/2023
|
Gian Chand
|
1302005181WL016539
|
Gian Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761320
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pangi
|
HP-02-005-181-00001300/198
(HUDHAN BHATORI)
|
1302005181NRG24071020230524026
|
08/10/2023
|
Padma Chamo
|
1302005181WL016525
|
Padma Chamo
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761277
|
|
MR NAWANG DORJE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pangi
|
HP-02-005-181-00001300/201
(HUDHAN BHATORI)
|
1302005181NRG24081020230524731
|
08/10/2023
|
prithi singh
|
1302005181WL016539
|
prithi singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761278
|
|
MR PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pangi
|
HP-02-005-181-00001300/206
(HUDHAN BHATORI)
|
1302005181NRG24081020230524733
|
08/10/2023
|
Chhodal devi
|
1302005181WL016539
|
Chhodal devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761428
|
|
MRS CHHODAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pangi
|
HP-02-005-181-00001300/208
(HUDHAN BHATORI)
|
1302005181NRG24081020230524734
|
08/10/2023
|
Chhimi Dolma
|
1302005181WL016539
|
Chhimi Dolma
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761276
|
|
MRS CHHIMI DOLMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pangi
|
HP-02-005-181-00001300/212
(HUDHAN BHATORI)
|
1302005181NRG24081020230524735
|
08/10/2023
|
Prem Singh
|
1302005181WL016539
|
Prem Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761409
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pangi
|
HP-02-005-181-00001300/215
(HUDHAN BHATORI)
|
1302005181NRG24081020230524736
|
08/10/2023
|
Sonam Jeet
|
1302005181WL016539
|
Sonam Jeet
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761321
|
|
MR SONAM JEET
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pangi
|
HP-02-005-181-00001300/216
(HUDHAN BHATORI)
|
1302005181NRG24071020230523997
|
08/10/2023
|
Prem Kumari
|
1302005181WL016524
|
Prem Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760806
|
|
MISS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pangi
|
HP-02-005-181-00001300/217
(HUDHAN BHATORI)
|
1302005181NRG24071020230523998
|
08/10/2023
|
Gian Singh
|
1302005181WL016524
|
Gian Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760954
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pangi
|
HP-02-005-181-00001300/223
(HUDHAN BHATORI)
|
1302005181NRG24071020230523999
|
08/10/2023
|
Kamla Devi
|
1302005181WL016524
|
Kamla Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761331
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pangi
|
HP-02-005-181-00001300/226
(HUDHAN BHATORI)
|
1302005181NRG24071020230524000
|
08/10/2023
|
Nimatenjan
|
1302005181WL016524
|
Nimatenjan
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761101
|
|
NIMA TANJAN SO CHHOPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pangi
|
HP-02-005-181-00001300/226
(HUDHAN BHATORI)
|
1302005181NRG24071020230524001
|
08/10/2023
|
Tenjan Dolma
|
1302005181WL016524
|
Tenjan Dolma
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760794
|
|
MISS TANGEN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pangi
|
HP-02-005-181-00001300/229
(HUDHAN BHATORI)
|
1302005181NRG24081020230524737
|
08/10/2023
|
Ramesh Kumar
|
1302005181WL016539
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761286
|
|
MR RAMESH KUMAR SO KARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pangi
|
HP-02-005-181-00001300/231
(HUDHAN BHATORI)
|
1302005181NRG24071020230524002
|
08/10/2023
|
Bir Singh
|
1302005181WL016524
|
Bir Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761269
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pangi
|
HP-02-005-181-00001300/232
(HUDHAN BHATORI)
|
1302005181NRG24071020230524027
|
08/10/2023
|
Urgyan
|
1302005181WL016525
|
Urgyan
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761266
|
|
MR URGYAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pangi
|
HP-02-005-181-00001300/233
(HUDHAN BHATORI)
|
1302005181NRG24081020230524738
|
08/10/2023
|
Chhiring Nurbu
|
1302005181WL016539
|
Chhiring Nurbu
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761287
|
|
MR CHHIRING NURBU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pangi
|
HP-02-005-181-00001300/235
(HUDHAN BHATORI)
|
1302005181NRG24071020230524028
|
08/10/2023
|
Des Raj
|
1302005181WL016525
|
Des Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761111
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pangi
|
HP-02-005-181-00001300/55
(HUDHAN BHATORI)
|
1302005181NRG24071020230524029
|
08/10/2023
|
Suasel Kumar
|
1302005181WL016525
|
Suasel Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761084
|
|
MR SUAHEL KUMAR SO THELO RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pangi
|
HP-02-005-181-00001300/56
(HUDHAN BHATORI)
|
1302005181NRG24071020230524030
|
08/10/2023
|
Chain Singh
|
1302005181WL016525
|
Chain Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761083
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pangi
|
HP-02-005-181-00001300/57
(HUDHAN BHATORI)
|
1302005181NRG24071020230524031
|
08/10/2023
|
Amar Nath
|
1302005181WL016525
|
Amar Nath
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761410
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pangi
|
HP-02-005-181-00001300/58
(HUDHAN BHATORI)
|
1302005181NRG24071020230524032
|
08/10/2023
|
Biv Dei
|
1302005181WL016525
|
Biv Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760842
|
|
MRS BIV DEI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pangi
|
HP-02-005-181-00001300/59
(HUDHAN BHATORI)
|
1302005181NRG24071020230524033
|
08/10/2023
|
Amer Dei
|
1302005181WL016525
|
Amer Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761246
|
|
MRS AMAR DEI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pangi
|
HP-02-005-181-00001300/60
(HUDHAN BHATORI)
|
1302005181NRG24071020230524034
|
08/10/2023
|
Sunam Lamo
|
1302005181WL016525
|
Sunam Lamo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761088
|
|
MISS SUNAM LAMO WO PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pangi
|
HP-02-005-181-00001300/61
(HUDHAN BHATORI)
|
1302005181NRG24071020230524035
|
08/10/2023
|
chhewang rigin
|
1302005181WL016525
|
chhewang rigin
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761096
|
|
MR CHHEWANG RIGZIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pangi
|
HP-02-005-181-00001300/64
(HUDHAN BHATORI)
|
1302005181NRG24071020230524036
|
08/10/2023
|
Ishi Devi
|
1302005181WL016525
|
Ishi Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761092
|
|
ISHI DEVI WO KUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pangi
|
HP-02-005-181-00001300/65
(HUDHAN BHATORI)
|
1302005181NRG24071020230524003
|
08/10/2023
|
Man Dei
|
1302005181WL016524
|
Man Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761091
|
|
MAN DEI WO BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pangi
|
HP-02-005-181-00001300/69
(HUDHAN BHATORI)
|
1302005181NRG24081020230524744
|
08/10/2023
|
Guddi
|
1302005181WL016539
|
Guddi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761411
|
|
GUDDI WO SUNAM JEET
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pangi
|
HP-02-005-181-00001300/70
(HUDHAN BHATORI)
|
1302005181NRG24071020230524004
|
08/10/2023
|
Kunji Lal
|
1302005181WL016524
|
Kunji Lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761095
|
|
KUNJ LAL SO SENS RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pangi
|
HP-02-005-181-00001300/71
(HUDHAN BHATORI)
|
1302005181NRG24071020230524039
|
08/10/2023
|
Jagmo
|
1302005181WL016525
|
Jagmo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761103
|
|
MISS JANGAMO WO PRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pangi
|
HP-02-005-181-00001300/72
(HUDHAN BHATORI)
|
1302005181NRG24071020230524040
|
08/10/2023
|
Kamla Kumari
|
1302005181WL016525
|
Kamla Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761105
|
|
KAMLA KUMARI WO PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pangi
|
HP-02-005-181-00001300/73
(HUDHAN BHATORI)
|
1302005181NRG24071020230524041
|
08/10/2023
|
Garmo
|
1302005181WL016525
|
Garmo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761412
|
|
MRS GARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pangi
|
HP-02-005-181-00001300/74
(HUDHAN BHATORI)
|
1302005181NRG24071020230524005
|
08/10/2023
|
chopal
|
1302005181WL016524
|
chopal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761267
|
|
MR CHHOPAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pangi
|
HP-02-005-181-00001300/75
(HUDHAN BHATORI)
|
1302005181NRG24071020230524006
|
08/10/2023
|
Sarita Kumari
|
1302005181WL016524
|
Sarita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761413
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pangi
|
HP-02-005-181-00001300/77
(HUDHAN BHATORI)
|
1302005181NRG24081020230524745
|
08/10/2023
|
Inder Pal
|
1302005181WL016539
|
Inder Pal
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761275
|
|
MR INDER PAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pangi
|
HP-02-005-181-00001300/78
(HUDHAN BHATORI)
|
1302005181NRG24081020230524746
|
08/10/2023
|
Ram Dei
|
1302005181WL016539
|
Ram Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761120
|
|
RAM DEI WO SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pangi
|
HP-02-005-181-00001300/79
(HUDHAN BHATORI)
|
1302005181NRG24081020230524747
|
08/10/2023
|
Dorje Ram
|
1302005181WL016539
|
Dorje Ram
|
00415
|
SBIN0006990
|
2800
|
2800
|
Rejected
|
06/11/2023
|
|
7068761250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Pangi
|
HP-02-005-181-00001300/80
(HUDHAN BHATORI)
|
1302005181NRG24081020230524748
|
08/10/2023
|
Chhong Dolma
|
1302005181WL016539
|
Chhong Dolma
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761114
|
|
MRS CHHONG DHOLMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pangi
|
HP-02-005-181-00001300/82
(HUDHAN BHATORI)
|
1302005181NRG24081020230524749
|
08/10/2023
|
Ratan Chand
|
1302005181WL016539
|
Ratan Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760809
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pangi
|
HP-02-005-181-00001300/83
(HUDHAN BHATORI)
|
1302005181NRG24081020230524750
|
08/10/2023
|
Santi
|
1302005181WL016539
|
Santi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761112
|
|
SANTI DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pangi
|
HP-02-005-181-00001300/84
(HUDHAN BHATORI)
|
1302005181NRG24081020230524751
|
08/10/2023
|
Bimla
|
1302005181WL016539
|
Bimla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761040
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pangi
|
HP-02-005-181-00001300/85
(HUDHAN BHATORI)
|
1302005181NRG24081020230524752
|
08/10/2023
|
Rumal Dei
|
1302005181WL016539
|
Rumal Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761115
|
|
RUMAL DEI WO LUDRU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pangi
|
HP-02-005-181-00001300/86
(HUDHAN BHATORI)
|
1302005181NRG24081020230524753
|
08/10/2023
|
Chhiring Dolma
|
1302005181WL016539
|
Chhiring Dolma
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761113
|
|
MRS CHHIRING DOLMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pangi
|
HP-02-005-181-00001300/87
(HUDHAN BHATORI)
|
1302005181NRG24081020230524754
|
08/10/2023
|
Hameer Chand
|
1302005181WL016539
|
Hameer Chand
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761097
|
|
HAMIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Pangi
|
HP-02-005-181-00001300/88
(HUDHAN BHATORI)
|
1302005181NRG24081020230524755
|
08/10/2023
|
Dechin Dolma
|
1302005181WL016539
|
Dechin Dolma
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761122
|
|
DECHIN DOLMA WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pangi
|
HP-02-005-181-00001300/89
(HUDHAN BHATORI)
|
1302005181NRG24081020230524756
|
08/10/2023
|
Shanti Devi
|
1302005181WL016539
|
Shanti Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761260
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pangi
|
HP-02-005-181-00001300/90
(HUDHAN BHATORI)
|
1302005181NRG24081020230524757
|
08/10/2023
|
Shan Dei
|
1302005181WL016539
|
Shan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761117
|
|
MRS SHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pangi
|
HP-02-005-181-00001300/91
(HUDHAN BHATORI)
|
1302005181NRG24081020230524758
|
08/10/2023
|
Chhiring lamo
|
1302005181WL016539
|
Chhiring lamo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761102
|
|
MRS CHHIRING LAMO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pangi
|
HP-02-005-181-00001300/92
(HUDHAN BHATORI)
|
1302005181NRG24081020230524759
|
08/10/2023
|
Heera lal
|
1302005181WL016539
|
Heera lal
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761430
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pangi
|
HP-02-005-181-00001300/93
(HUDHAN BHATORI)
|
1302005181NRG24081020230524760
|
08/10/2023
|
Tanjen Dolma
|
1302005181WL016539
|
Tanjen Dolma
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761093
|
|
MRS TANJEN DOLMA WO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pangi
|
HP-02-005-181-00001400/106
(HUDHAN BHATORI)
|
1302005181NRG24071020230523953
|
08/10/2023
|
Mamta Kumari
|
1302005181WL016523
|
Mamta Kumari
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761068
|
|
MAMTA KUMARI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pangi
|
HP-02-005-181-00001400/109
(HUDHAN BHATORI)
|
1302005181NRG24071020230523833
|
08/10/2023
|
Lekh Chand
|
1302005181WL016520
|
Lekh Chand
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761033
|
|
MR LEKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pangi
|
HP-02-005-181-00001400/110
(HUDHAN BHATORI)
|
1302005181NRG24071020230523834
|
08/10/2023
|
Dev Dei
|
1302005181WL016520
|
Dev Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761125
|
|
DEV DEI WO KARAM LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pangi
|
HP-02-005-181-00001400/124
(HUDHAN BHATORI)
|
1302005181NRG24071020230523835
|
08/10/2023
|
Butti
|
1302005181WL016520
|
Butti
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761414
|
|
MRS BUTTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pangi
|
HP-02-005-181-00001400/125
(HUDHAN BHATORI)
|
1302005181NRG24071020230524042
|
08/10/2023
|
Jan Dei
|
1302005181WL016525
|
Jan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761243
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pangi
|
HP-02-005-181-00001400/128
(HUDHAN BHATORI)
|
1302005181NRG24071020230523954
|
08/10/2023
|
Veena Kumari
|
1302005181WL016523
|
Veena Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761268
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pangi
|
HP-02-005-181-00001400/136
(HUDHAN BHATORI)
|
1302005181NRG24071020230523756
|
08/10/2023
|
Reeta Kumari
|
1302005181WL016517
|
Reeta Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761063
|
|
RITA KUMARI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pangi
|
HP-02-005-181-00001400/137
(HUDHAN BHATORI)
|
1302005181NRG24071020230523757
|
08/10/2023
|
Sarita Kumari
|
1302005181WL016517
|
Sarita Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761080
|
|
MISS SARITA KUMARI WO RAM JEET
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pangi
|
HP-02-005-181-00001400/138
(HUDHAN BHATORI)
|
1302005181NRG24071020230523836
|
08/10/2023
|
Lal Dei
|
1302005181WL016520
|
Lal Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761018
|
|
LAL DEI DO SUJI RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pangi
|
HP-02-005-181-00001400/139
(HUDHAN BHATORI)
|
1302005181NRG24071020230523955
|
08/10/2023
|
Devender Kumar
|
1302005181WL016523
|
Devender Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761284
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pangi
|
HP-02-005-181-00001400/140
(HUDHAN BHATORI)
|
1302005181NRG24071020230523956
|
08/10/2023
|
Dev Raj
|
1302005181WL016523
|
Dev Raj
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761062
|
|
MR DEV RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pangi
|
HP-02-005-181-00001400/142
(HUDHAN BHATORI)
|
1302005181NRG24071020230523758
|
08/10/2023
|
Kamla Kumari
|
1302005181WL016517
|
Kamla Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761415
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pangi
|
HP-02-005-181-00001400/143
(HUDHAN BHATORI)
|
1302005181NRG24071020230523837
|
08/10/2023
|
Chandro Devi
|
1302005181WL016520
|
Chandro Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761416
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pangi
|
HP-02-005-181-00001400/144
(HUDHAN BHATORI)
|
1302005181NRG24071020230524043
|
08/10/2023
|
Dolma
|
1302005181WL016525
|
Dolma
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761090
|
|
MISS DOLMA WO CHETAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pangi
|
HP-02-005-181-00001400/147
(HUDHAN BHATORI)
|
1302005181NRG24071020230523957
|
08/10/2023
|
kamla kumari
|
1302005181WL016523
|
kamla kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068760781
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pangi
|
HP-02-005-181-00001400/161
(HUDHAN BHATORI)
|
1302005181NRG24071020230523759
|
08/10/2023
|
Chandro
|
1302005181WL016517
|
Chandro
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761326
|
|
MRS CHANDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pangi
|
HP-02-005-181-00001400/162
(HUDHAN BHATORI)
|
1302005181NRG24071020230523838
|
08/10/2023
|
Mahatmu
|
1302005181WL016520
|
Mahatmu
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761027
|
|
MAHATMU DEVI WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pangi
|
HP-02-005-181-00001400/164
(HUDHAN BHATORI)
|
1302005181NRG24071020230523840
|
08/10/2023
|
Ram Singh
|
1302005181WL016520
|
Ram Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761110
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pangi
|
HP-02-005-181-00001400/166
(HUDHAN BHATORI)
|
1302005181NRG24071020230523841
|
08/10/2023
|
Lal Dei
|
1302005181WL016520
|
Lal Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761081
|
|
LAL DEI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pangi
|
HP-02-005-181-00001400/176
(HUDHAN BHATORI)
|
1302005181NRG24071020230523843
|
08/10/2023
|
Chalo
|
1302005181WL016520
|
Chalo
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761417
|
|
MRS CHALO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pangi
|
HP-02-005-181-00001400/177
(HUDHAN BHATORI)
|
1302005181NRG24071020230523958
|
08/10/2023
|
Satto Devi
|
1302005181WL016523
|
Satto Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761330
|
|
MRS SATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pangi
|
HP-02-005-181-00001400/178
(HUDHAN BHATORI)
|
1302005181NRG24071020230523959
|
08/10/2023
|
Fulatru
|
1302005181WL016523
|
Fulatru
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761064
|
|
MRS PHUOOLYATRU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pangi
|
HP-02-005-181-00001400/183
(HUDHAN BHATORI)
|
1302005181NRG24071020230523760
|
08/10/2023
|
Sarita kumari
|
1302005181WL016517
|
Sarita kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761329
|
|
MRS SARITA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-181-00001400/190
(HUDHAN BHATORI)
|
1302005181NRG24071020230523844
|
08/10/2023
|
Man Dei
|
1302005181WL016520
|
Man Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068760848
|
|
MRS MANDEI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pangi
|
HP-02-005-181-00001400/191
(HUDHAN BHATORI)
|
1302005181NRG24071020230523845
|
08/10/2023
|
Sushila Kumari
|
1302005181WL016520
|
Sushila Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761418
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pangi
|
HP-02-005-181-00001400/194
(HUDHAN BHATORI)
|
1302005181NRG24071020230523846
|
08/10/2023
|
Amar Singh
|
1302005181WL016520
|
Amar Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761419
|
|
AMAR SINGH SO THAKUR CHNAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Pangi
|
HP-02-005-181-00001400/200
(HUDHAN BHATORI)
|
1302005181NRG24071020230524007
|
08/10/2023
|
Karma chhamo
|
1302005181WL016524
|
Karma chhamo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760783
|
|
MRS KARMA CHHOMO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pangi
|
HP-02-005-181-00001400/218
(HUDHAN BHATORI)
|
1302005181NRG24071020230523960
|
08/10/2023
|
Anita Kumari
|
1302005181WL016523
|
Anita Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761427
|
|
MRS ANITA KUMARI WO ANIL KUMARM941864164
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pangi
|
HP-02-005-181-00001400/220
(HUDHAN BHATORI)
|
1302005181NRG24071020230523847
|
08/10/2023
|
Prem Singh
|
1302005181WL016520
|
Prem Singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761264
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pangi
|
HP-02-005-181-00001400/230
(HUDHAN BHATORI)
|
1302005181NRG24071020230523848
|
08/10/2023
|
Prem Singh
|
1302005181WL016520
|
Prem Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761280
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pangi
|
HP-02-005-181-00001400/237
(HUDHAN BHATORI)
|
1302005181NRG24071020230523803
|
08/10/2023
|
Sanjay kumar
|
1302005181WL016519
|
Sanjay kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761052
|
|
SANJAY KUMAR SO BRIJLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Pangi
|
HP-02-005-181-00001400/238
(HUDHAN BHATORI)
|
1302005181NRG24071020230523961
|
08/10/2023
|
Karju
|
1302005181WL016523
|
Karju
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761366
|
|
MRS KARAJU WO CHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pangi
|
HP-02-005-181-00001400/239
(HUDHAN BHATORI)
|
1302005181NRG24071020230523962
|
08/10/2023
|
Prem Kumari
|
1302005181WL016523
|
Prem Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760983
|
|
MS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pangi
|
HP-02-005-181-00001400/24
(HUDHAN BHATORI)
|
1302005181NRG24071020230523963
|
08/10/2023
|
Uttam Chand
|
1302005181WL016523
|
Uttam Chand
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761026
|
|
UTTAM CHAND SO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pangi
|
HP-02-005-181-00001400/25
(HUDHAN BHATORI)
|
1302005181NRG24071020230523965
|
08/10/2023
|
Trilok Singh
|
1302005181WL016523
|
Trilok Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761067
|
|
TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Pangi
|
HP-02-005-181-00001400/259
(HUDHAN BHATORI)
|
1302005181NRG24071020230523805
|
08/10/2023
|
Subhash Kumar
|
1302005181WL016519
|
Subhash Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761051
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pangi
|
HP-02-005-181-00001400/261
(HUDHAN BHATORI)
|
1302005181NRG24071020230523806
|
08/10/2023
|
Sunita
|
1302005181WL016519
|
Sunita
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760785
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Pangi
|
HP-02-005-181-00001400/263
(HUDHAN BHATORI)
|
1302005181NRG24071020230523966
|
08/10/2023
|
Reenu Kumari
|
1302005181WL016523
|
Reenu Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760792
|
|
MISS REENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pangi
|
HP-02-005-181-00001400/28
(HUDHAN BHATORI)
|
1302005181NRG24071020230523967
|
08/10/2023
|
Jan Dei
|
1302005181WL016523
|
Jan Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760982
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pangi
|
HP-02-005-181-00001400/29
(HUDHAN BHATORI)
|
1302005181NRG24071020230523968
|
08/10/2023
|
Bhagwani Devi
|
1302005181WL016523
|
Bhagwani Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761060
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pangi
|
HP-02-005-181-00001400/30
(HUDHAN BHATORI)
|
1302005181NRG24071020230523969
|
08/10/2023
|
Prem Raj
|
1302005181WL016523
|
Prem Raj
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068760774
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pangi
|
HP-02-005-181-00001400/31
(HUDHAN BHATORI)
|
1302005181NRG24071020230523970
|
08/10/2023
|
Jaywanti
|
1302005181WL016523
|
Jaywanti
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761069
|
|
JAYWANTI WO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pangi
|
HP-02-005-181-00001400/32
(HUDHAN BHATORI)
|
1302005181NRG24071020230523972
|
08/10/2023
|
Reeta
|
1302005181WL016523
|
Reeta
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761420
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pangi
|
HP-02-005-181-00001400/34
(HUDHAN BHATORI)
|
1302005181NRG24071020230523764
|
08/10/2023
|
Indira kumari
|
1302005181WL016517
|
Indira kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761070
|
|
INDIRA KUMARI WO HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pangi
|
HP-02-005-181-00001400/35
(HUDHAN BHATORI)
|
1302005181NRG24071020230523765
|
08/10/2023
|
Kamlesh kumari
|
1302005181WL016517
|
Kamlesh kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761066
|
|
KAMLESH KUMARI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pangi
|
HP-02-005-181-00001400/36
(HUDHAN BHATORI)
|
1302005181NRG24071020230523766
|
08/10/2023
|
Santosh Kumari
|
1302005181WL016517
|
Santosh Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761071
|
|
SANTOSH KUMARI WO DEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pangi
|
HP-02-005-181-00001400/37
(HUDHAN BHATORI)
|
1302005181NRG24071020230523767
|
08/10/2023
|
Bin Dei
|
1302005181WL016517
|
Bin Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761079
|
|
MISS BINI DEVI WO KISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pangi
|
HP-02-005-181-00001400/38
(HUDHAN BHATORI)
|
1302005181NRG24071020230523768
|
08/10/2023
|
Amar Dei
|
1302005181WL016517
|
Amar Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761058
|
|
MRS AMAR DEI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pangi
|
HP-02-005-181-00001400/41
(HUDHAN BHATORI)
|
1302005181NRG24071020230523808
|
08/10/2023
|
Nettru Devi
|
1302005181WL016519
|
Nettru Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068760740
|
|
MRS NETRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pangi
|
HP-02-005-181-00001400/44
(HUDHAN BHATORI)
|
1302005181NRG24071020230523809
|
08/10/2023
|
Suman kumari
|
1302005181WL016519
|
Suman kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068760795
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pangi
|
HP-02-005-181-00001400/46
(HUDHAN BHATORI)
|
1302005181NRG24071020230523810
|
08/10/2023
|
Nain Dei
|
1302005181WL016519
|
Nain Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761029
|
|
MRS NAIN DEI WO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pangi
|
HP-02-005-181-00001400/48
(HUDHAN BHATORI)
|
1302005181NRG24071020230523811
|
08/10/2023
|
Bhag Dei
|
1302005181WL016519
|
Bhag Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068760753
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pangi
|
HP-02-005-181-00001400/49
(HUDHAN BHATORI)
|
1302005181NRG24071020230523812
|
08/10/2023
|
Shanti Devi
|
1302005181WL016519
|
Shanti Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761020
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pangi
|
HP-02-005-181-00001400/50
(HUDHAN BHATORI)
|
1302005181NRG24071020230523813
|
08/10/2023
|
Sham Dei
|
1302005181WL016519
|
Sham Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761109
|
|
SHAM DEI WO TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pangi
|
HP-02-005-181-00001400/51
(HUDHAN BHATORI)
|
1302005181NRG24071020230523814
|
08/10/2023
|
Kishan Dei
|
1302005181WL016519
|
Kishan Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761019
|
|
KISHAN DEI WO CHANDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pangi
|
HP-02-005-181-00001400/52
(HUDHAN BHATORI)
|
1302005181NRG24071020230523815
|
08/10/2023
|
Room Dei
|
1302005181WL016519
|
Room Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761030
|
|
MRS ROOM DEI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pangi
|
HP-02-005-181-00001400/53
(HUDHAN BHATORI)
|
1302005181NRG24071020230523816
|
08/10/2023
|
Natha Ram
|
1302005181WL016519
|
Natha Ram
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761021
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pangi
|
HP-02-005-181-00001400/54
(HUDHAN BHATORI)
|
1302005181NRG24071020230523817
|
08/10/2023
|
Jevo
|
1302005181WL016519
|
Jevo
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761022
|
|
JEBO WO THAKUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pangi
|
HP-02-005-181-00001500/1
(HUDHAN BHATORI)
|
1302005181NRG24071020230523905
|
08/10/2023
|
Mohinder Singh
|
1302005181WL016522
|
Mohinder Singh
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
06/11/2023
|
|
7068761422
|
|
MR MOHINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pangi
|
HP-02-005-181-00001500/10
(HUDHAN BHATORI)
|
1302005181NRG24071020230523906
|
08/10/2023
|
Kamla
|
1302005181WL016522
|
Kamla
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068760963
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pangi
|
HP-02-005-181-00001500/100
(HUDHAN BHATORI)
|
1302005181NRG24071020230523865
|
08/10/2023
|
Mahatam Chand
|
1302005181WL016521
|
Mahatam Chand
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761235
|
|
MAHATM CHAND SO DAYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Pangi
|
HP-02-005-181-00001500/101
(HUDHAN BHATORI)
|
1302005181NRG24071020230523866
|
08/10/2023
|
Bhan Chand
|
1302005181WL016521
|
Bhan Chand
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761126
|
|
BHAN CHAND SO GAURI DASS
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pangi
|
HP-02-005-181-00001500/103
(HUDHAN BHATORI)
|
1302005181NRG24071020230523867
|
08/10/2023
|
Kamla Kumari
|
1302005181WL016521
|
Kamla Kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7068761118
|
|
KAMLA WO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pangi
|
HP-02-005-181-00001500/104
(HUDHAN BHATORI)
|
1302005181NRG24071020230523907
|
08/10/2023
|
Sumitra kumari
|
1302005181WL016522
|
Sumitra kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761127
|
|
SUMITRA WO KARAM JEET
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pangi
|
HP-02-005-181-00001500/105
(HUDHAN BHATORI)
|
1302005181NRG24071020230523973
|
08/10/2023
|
Indira Kumari
|
1302005181WL016523
|
Indira Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761237
|
|
MRS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pangi
|
HP-02-005-181-00001500/11
(HUDHAN BHATORI)
|
1302005181NRG24071020230523908
|
08/10/2023
|
Kammla Kumari
|
1302005181WL016522
|
Kammla Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761082
|
|
MISS KAMLA KUMARI WO DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pangi
|
HP-02-005-181-00001500/115
(HUDHAN BHATORI)
|
1302005181NRG24071020230523787
|
08/10/2023
|
Ratto
|
1302005181WL016518
|
Ratto
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761065
|
|
MRS RATO WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pangi
|
HP-02-005-181-00001500/117
(HUDHAN BHATORI)
|
1302005181NRG24071020230523909
|
08/10/2023
|
Babli Devi
|
1302005181WL016522
|
Babli Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068760812
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pangi
|
HP-02-005-181-00001500/118
(HUDHAN BHATORI)
|
1302005181NRG24071020230523910
|
08/10/2023
|
Leela
|
1302005181WL016522
|
Leela
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761423
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pangi
|
HP-02-005-181-00001500/119
(HUDHAN BHATORI)
|
1302005181NRG24071020230523911
|
08/10/2023
|
Asha
|
1302005181WL016522
|
Asha
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761075
|
|
ASHA KUMARI WO DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pangi
|
HP-02-005-181-00001500/12
(HUDHAN BHATORI)
|
1302005181NRG24071020230523912
|
08/10/2023
|
Hari Ram
|
1302005181WL016522
|
Hari Ram
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068760789
|
|
HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pangi
|
HP-02-005-181-00001500/120
(HUDHAN BHATORI)
|
1302005181NRG24071020230523868
|
08/10/2023
|
Kareshna
|
1302005181WL016521
|
Kareshna
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761239
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pangi
|
HP-02-005-181-00001500/122
(HUDHAN BHATORI)
|
1302005181NRG24071020230523913
|
08/10/2023
|
Guddi Devi
|
1302005181WL016522
|
Guddi Devi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761424
|
|
MRS GUDDI DEVI WO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pangi
|
HP-02-005-181-00001500/127
(HUDHAN BHATORI)
|
1302005181NRG24071020230523914
|
08/10/2023
|
Meena KUmari
|
1302005181WL016522
|
Meena KUmari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761072
|
|
MRS MEENA KUMARI THAKUR WO JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pangi
|
HP-02-005-181-00001500/132
(HUDHAN BHATORI)
|
1302005181NRG24071020230523915
|
08/10/2023
|
Chanrdo Devi
|
1302005181WL016522
|
Chanrdo Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761425
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pangi
|
HP-02-005-181-00001500/133
(HUDHAN BHATORI)
|
1302005181NRG24071020230523869
|
08/10/2023
|
indira Kumari
|
1302005181WL016521
|
indira Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761108
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pangi
|
HP-02-005-181-00001500/14
(HUDHAN BHATORI)
|
1302005181NRG24071020230523916
|
08/10/2023
|
kishan chand
|
1302005181WL016522
|
kishan chand
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760742
|
|
MR KISHAN CHAND SO JAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pangi
|
HP-02-005-181-00001500/141
(HUDHAN BHATORI)
|
1302005181NRG24071020230523917
|
08/10/2023
|
Sarita
|
1302005181WL016522
|
Sarita
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761061
|
|
MRS SARITA KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pangi
|
HP-02-005-181-00001500/15
(HUDHAN BHATORI)
|
1302005181NRG24071020230523918
|
08/10/2023
|
Naryan Singh
|
1302005181WL016522
|
Naryan Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760734
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pangi
|
HP-02-005-181-00001500/151
(HUDHAN BHATORI)
|
1302005181NRG24071020230523870
|
08/10/2023
|
Asha Kumari
|
1302005181WL016521
|
Asha Kumari
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761349
|
|
ASHA KUMARI WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pangi
|
HP-02-005-181-00001500/160
(HUDHAN BHATORI)
|
1302005181NRG24071020230523788
|
08/10/2023
|
Bib Dei
|
1302005181WL016518
|
Bib Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068760805
|
|
MRS BIB DEI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pangi
|
HP-02-005-181-00001500/17
(HUDHAN BHATORI)
|
1302005181NRG24071020230523789
|
08/10/2023
|
Sandeep Kumar
|
1302005181WL016518
|
Sandeep Kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760786
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pangi
|
HP-02-005-181-00001500/180
(HUDHAN BHATORI)
|
1302005181NRG24071020230523790
|
08/10/2023
|
Chino
|
1302005181WL016518
|
Chino
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761279
|
|
MRS CHINO
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pangi
|
HP-02-005-181-00001500/181
(HUDHAN BHATORI)
|
1302005181NRG24071020230523871
|
08/10/2023
|
Gian Chand
|
1302005181WL016521
|
Gian Chand
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068760735
|
|
MR GAIN CHAND
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pangi
|
HP-02-005-181-00001500/182
(HUDHAN BHATORI)
|
1302005181NRG24071020230523872
|
08/10/2023
|
Chain Singh
|
1302005181WL016521
|
Chain Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761076
|
|
MR CHAIN SINGH SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pangi
|
HP-02-005-181-00001500/185
(HUDHAN BHATORI)
|
1302005181NRG24071020230523873
|
08/10/2023
|
Sukh Ram
|
1302005181WL016521
|
Sukh Ram
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068760736
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pangi
|
HP-02-005-181-00001500/186
(HUDHAN BHATORI)
|
1302005181NRG24071020230523919
|
08/10/2023
|
meena
|
1302005181WL016522
|
meena
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068760737
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pangi
|
HP-02-005-181-00001500/188
(HUDHAN BHATORI)
|
1302005181NRG24071020230523920
|
08/10/2023
|
Chandro
|
1302005181WL016522
|
Chandro
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761240
|
|
MRS CHANDRO 0
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pangi
|
HP-02-005-181-00001500/192
(HUDHAN BHATORI)
|
1302005181NRG24071020230523921
|
08/10/2023
|
Ranjana
|
1302005181WL016522
|
Ranjana
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068760784
|
|
MRS RANJNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pangi
|
HP-02-005-181-00001500/197-A
(HUDHAN BHATORI)
|
1302005181NRG24071020230523922
|
08/10/2023
|
Ravinder Kumar
|
1302005181WL016522
|
Ravinder Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761123
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pangi
|
HP-02-005-181-00001500/20
(HUDHAN BHATORI)
|
1302005181NRG24071020230523791
|
08/10/2023
|
Kamla
|
1302005181WL016518
|
Kamla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761281
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pangi
|
HP-02-005-181-00001500/203
(HUDHAN BHATORI)
|
1302005181NRG24071020230523923
|
08/10/2023
|
Subash
|
1302005181WL016522
|
Subash
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068760738
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pangi
|
HP-02-005-181-00001500/209
(HUDHAN BHATORI)
|
1302005181NRG24071020230523874
|
08/10/2023
|
Surender Kumar
|
1302005181WL016521
|
Surender Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761099
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pangi
|
HP-02-005-181-00001500/21
(HUDHAN BHATORI)
|
1302005181NRG24071020230523792
|
08/10/2023
|
Hello Devi
|
1302005181WL016518
|
Hello Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761107
|
|
MISS HELO 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pangi
|
HP-02-005-181-00001500/210
(HUDHAN BHATORI)
|
1302005181NRG24071020230523875
|
08/10/2023
|
Sanjeev Kumar
|
1302005181WL016521
|
Sanjeev Kumar
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761119
|
|
SANJEEV KUMAR SO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pangi
|
HP-02-005-181-00001500/211
(HUDHAN BHATORI)
|
1302005181NRG24071020230523793
|
08/10/2023
|
Asha Kumari
|
1302005181WL016518
|
Asha Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761370
|
|
ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pangi
|
HP-02-005-181-00001500/219
(HUDHAN BHATORI)
|
1302005181NRG24071020230523877
|
08/10/2023
|
Sumitra kumari
|
1302005181WL016521
|
Sumitra kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761042
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pangi
|
HP-02-005-181-00001500/22
(HUDHAN BHATORI)
|
1302005181NRG24071020230523794
|
08/10/2023
|
kusla
|
1302005181WL016518
|
kusla
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068760744
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pangi
|
HP-02-005-181-00001500/221
(HUDHAN BHATORI)
|
1302005181NRG24071020230523878
|
08/10/2023
|
Ajay kumar
|
1302005181WL016521
|
Ajay kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760921
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pangi
|
HP-02-005-181-00001500/222
(HUDHAN BHATORI)
|
1302005181NRG24071020230523879
|
08/10/2023
|
Reena Kumari
|
1302005181WL016521
|
Reena Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761031
|
|
MRS REENA KUMARI WO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pangi
|
HP-02-005-181-00001500/267
(HUDHAN BHATORI)
|
1302005181NRG24071020230523924
|
08/10/2023
|
Ram Singh
|
1302005181WL016522
|
Ram Singh
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
06/11/2023
|
|
7068761003
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pangi
|
HP-02-005-181-00001500/3
(HUDHAN BHATORI)
|
1302005181NRG24071020230523880
|
08/10/2023
|
Sher Chand
|
1302005181WL016521
|
Sher Chand
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761241
|
|
MR SHER CHAND
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pangi
|
HP-02-005-181-00001500/4
(HUDHAN BHATORI)
|
1302005181NRG24071020230523881
|
08/10/2023
|
Prem Raj
|
1302005181WL016521
|
Prem Raj
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
06/11/2023
|
|
7068760782
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pangi
|
HP-02-005-181-00001500/9
(HUDHAN BHATORI)
|
1302005181NRG24071020230523926
|
08/10/2023
|
Haraoo
|
1302005181WL016522
|
Haraoo
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068760739
|
|
MRS HARAOO
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pangi
|
HP-02-005-181-00001500/94
(HUDHAN BHATORI)
|
1302005181NRG24071020230523927
|
08/10/2023
|
Bimla
|
1302005181WL016522
|
Bimla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761129
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pangi
|
HP-02-005-181-00001500/96
(HUDHAN BHATORI)
|
1302005181NRG24071020230523882
|
08/10/2023
|
Bimla
|
1302005181WL016521
|
Bimla
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761074
|
|
VIMLA WO DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pangi
|
HP-02-005-181-00001500/97
(HUDHAN BHATORI)
|
1302005181NRG24071020230523883
|
08/10/2023
|
Chinto
|
1302005181WL016521
|
Chinto
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761073
|
|
CHINTO WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pangi
|
HP-02-005-181-00001500/98
(HUDHAN BHATORI)
|
1302005181NRG24071020230523884
|
08/10/2023
|
Leela Devi
|
1302005181WL016521
|
Leela Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761130
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pangi
|
HP-02-005-181-00001500/99
(HUDHAN BHATORI)
|
1302005181NRG24071020230523928
|
08/10/2023
|
Gian Chand
|
1302005181WL016522
|
Gian Chand
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761238
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pangi
|
HP-02-005-182-00001700/115
(KAREL)
|
1302005182NRG24071020230524085
|
08/10/2023
|
Noori Devi
|
1302005182WL016527
|
Noori Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760814
|
|
MRS NOOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pangi
|
HP-02-005-182-00001700/116
(KAREL)
|
1302005182NRG24071020230524086
|
08/10/2023
|
Leela
|
1302005182WL016527
|
Leela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761011
|
|
LEELA KUMARI WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pangi
|
HP-02-005-182-00001700/144
(KAREL)
|
1302005182NRG24071020230524087
|
08/10/2023
|
Bimla
|
1302005182WL016527
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761012
|
|
MR VIMLA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pangi
|
HP-02-005-182-00001700/193
(KAREL)
|
1302005182NRG24071020230524089
|
08/10/2023
|
Dullo
|
1302005182WL016527
|
Dullo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761015
|
|
DULU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Pangi
|
HP-02-005-182-00001700/234
(KAREL)
|
1302005182NRG24071020230524091
|
08/10/2023
|
Sheela
|
1302005182WL016527
|
Sheela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Rejected
|
06/11/2023
|
|
7068761017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
Pangi
|
HP-02-005-182-00001700/238
(KAREL)
|
1302005182NRG24071020230524092
|
08/10/2023
|
Sudesh Kumari
|
1302005182WL016527
|
Sudesh Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760763
|
|
MS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pangi
|
HP-02-005-182-00001700/25
(KAREL)
|
1302005182NRG24071020230524093
|
08/10/2023
|
JATIN
|
1302005182WL016527
|
JATIN
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761050
|
|
JATIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Pangi
|
HP-02-005-182-00001700/266
(KAREL)
|
1302005182NRG24071020230524094
|
08/10/2023
|
Asha
|
1302005182WL016527
|
Asha
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761132
|
|
MR SH DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pangi
|
HP-02-005-182-00001700/30
(KAREL)
|
1302005182NRG24071020230524096
|
08/10/2023
|
Bhim Chand
|
1302005182WL016527
|
Bhim Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760955
|
|
BHIM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Pangi
|
HP-02-005-182-00001700/316
(KAREL)
|
1302005182NRG24071020230524097
|
08/10/2023
|
Babita Kumari
|
1302005182WL016527
|
Babita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761032
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pangi
|
HP-02-005-182-00001700/318
(KAREL)
|
1302005182NRG24071020230524098
|
08/10/2023
|
Raj Kumar
|
1302005182WL016527
|
Raj Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761133
|
|
MR RAJ KUMAR SO SH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pangi
|
HP-02-005-182-00001700/325
(KAREL)
|
1302005182NRG24071020230524099
|
08/10/2023
|
Kelashi
|
1302005182WL016527
|
Kelashi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761317
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pangi
|
HP-02-005-182-00001700/342
(KAREL)
|
1302005182NRG24071020230524100
|
08/10/2023
|
Bib Dei
|
1302005182WL016527
|
Bib Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761037
|
|
MRS BEEV DEI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pangi
|
HP-02-005-182-00001700/372
(KAREL)
|
1302005182NRG24071020230524101
|
08/10/2023
|
Sonika
|
1302005182WL016527
|
Sonika
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760817
|
|
SONIKA D/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Pangi
|
HP-02-005-182-00001700/39
(KAREL)
|
1302005182NRG24071020230524102
|
08/10/2023
|
Puran Dei
|
1302005182WL016527
|
Puran Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761023
|
|
MRS PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pangi
|
HP-02-005-182-00001700/83
(KAREL)
|
1302005182NRG24071020230524103
|
08/10/2023
|
Jamna
|
1302005182WL016527
|
Jamna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760745
|
|
MISS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pangi
|
HP-02-005-182-00001700/92
(KAREL)
|
1302005182NRG24071020230524104
|
08/10/2023
|
Man dei
|
1302005182WL016527
|
Man dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761077
|
|
MR MAN DEI WO SHAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pangi
|
HP-02-005-182-00001700/94
(KAREL)
|
1302005182NRG24071020230524105
|
08/10/2023
|
Chandro
|
1302005182WL016527
|
Chandro
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760741
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pangi
|
HP-02-005-183-00001800/1
(KARYAS)
|
1302005183NRG24061020230518558
|
08/10/2023
|
Chhalo
|
1302005183WL016392
|
Chhalo
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761313
|
|
MRS CHHALOO
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pangi
|
HP-02-005-183-00001800/10
(KARYAS)
|
1302005183NRG24061020230518559
|
08/10/2023
|
Lachham Dei
|
1302005183WL016392
|
Lachham Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760757
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pangi
|
HP-02-005-183-00001800/11
(KARYAS)
|
1302005183NRG24081020230524195
|
08/10/2023
|
Babita
|
1302005183WL016530
|
Babita
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761357
|
|
MS BABITA KUMARI DO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pangi
|
HP-02-005-183-00001800/110
(KARYAS)
|
1302005183NRG24081020230524149
|
08/10/2023
|
Chandro
|
1302005183WL016529
|
Chandro
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761047
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pangi
|
HP-02-005-183-00001800/111
(KARYAS)
|
1302005183NRG24081020230524150
|
08/10/2023
|
Ratto
|
1302005183WL016529
|
Ratto
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761352
|
|
MRS RATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pangi
|
HP-02-005-183-00001800/117
(KARYAS)
|
1302005183NRG24081020230524151
|
08/10/2023
|
Gulhi Devi
|
1302005183WL016529
|
Gulhi Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761134
|
|
MRS GUHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pangi
|
HP-02-005-183-00001800/12
(KARYAS)
|
1302005183NRG24081020230524197
|
08/10/2023
|
Kamla
|
1302005183WL016530
|
Kamla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761244
|
|
KAMLA WO AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pangi
|
HP-02-005-183-00001800/120
(KARYAS)
|
1302005183NRG24081020230524152
|
08/10/2023
|
Hansi
|
1302005183WL016529
|
Hansi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761307
|
|
MR HANSI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pangi
|
HP-02-005-183-00001800/124
(KARYAS)
|
1302005183NRG24061020230518560
|
08/10/2023
|
Sevo Devi
|
1302005183WL016392
|
Sevo Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761202
|
|
SEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Pangi
|
HP-02-005-183-00001800/126
(KARYAS)
|
1302005183NRG24081020230524198
|
08/10/2023
|
Paras Ram
|
1302005183WL016530
|
Paras Ram
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761295
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pangi
|
HP-02-005-183-00001800/127
(KARYAS)
|
1302005183NRG24061020230518561
|
08/10/2023
|
Kejmu
|
1302005183WL016392
|
Kejmu
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761299
|
|
MRS KEJMU
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pangi
|
HP-02-005-183-00001800/132
(KARYAS)
|
1302005183NRG24081020230524153
|
08/10/2023
|
Maheshi Devi
|
1302005183WL016529
|
Maheshi Devi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761135
|
|
MRS MAHESHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pangi
|
HP-02-005-183-00001800/136
(KARYAS)
|
1302005183NRG24061020230518562
|
08/10/2023
|
Jain Singh
|
1302005183WL016392
|
Jain Singh
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761253
|
|
MR JAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pangi
|
HP-02-005-183-00001800/138
(KARYAS)
|
1302005183NRG24061020230518563
|
08/10/2023
|
Ajeet Kumar
|
1302005183WL016392
|
Ajeet Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761437
|
|
AJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Pangi
|
HP-02-005-183-00001800/139
(KARYAS)
|
1302005183NRG24081020230524154
|
08/10/2023
|
Hillo Devi
|
1302005183WL016529
|
Hillo Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761136
|
|
MRS HILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pangi
|
HP-02-005-183-00001800/14
(KARYAS)
|
1302005183NRG24081020230524199
|
08/10/2023
|
Sheela
|
1302005183WL016530
|
Sheela
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761404
|
|
SHEELA WO LAXMI NATH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pangi
|
HP-02-005-183-00001800/142
(KARYAS)
|
1302005183NRG24061020230518564
|
08/10/2023
|
Rusli Devi
|
1302005183WL016392
|
Rusli Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761137
|
|
MISS RUSALI WO VISHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pangi
|
HP-02-005-183-00001800/156
(KARYAS)
|
1302005183NRG24061020230518566
|
08/10/2023
|
Devo
|
1302005183WL016392
|
Devo
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761310
|
|
MR DEVO WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pangi
|
HP-02-005-183-00001800/16
(KARYAS)
|
1302005183NRG24061020230518567
|
08/10/2023
|
Sumitra
|
1302005183WL016392
|
Sumitra
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761298
|
|
SUMITRA WO HARI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Pangi
|
HP-02-005-183-00001800/170
(KARYAS)
|
1302005183NRG24061020230518568
|
08/10/2023
|
Nisha
|
1302005183WL016392
|
Nisha
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761433
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pangi
|
HP-02-005-183-00001800/175
(KARYAS)
|
1302005183NRG24061020230518569
|
08/10/2023
|
Dillo
|
1302005183WL016392
|
Dillo
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761258
|
|
DILO W O JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pangi
|
HP-02-005-183-00001800/176
(KARYAS)
|
1302005183NRG24081020230524156
|
08/10/2023
|
Babita Kumari
|
1302005183WL016529
|
Babita Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761353
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pangi
|
HP-02-005-183-00001800/177
(KARYAS)
|
1302005183NRG24081020230524157
|
08/10/2023
|
Lachho
|
1302005183WL016529
|
Lachho
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760992
|
|
MRS LACHCHHO
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pangi
|
HP-02-005-183-00001800/18
(KARYAS)
|
1302005183NRG24061020230518570
|
08/10/2023
|
Neetu
|
1302005183WL016392
|
Neetu
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068760754
|
|
MRS NITTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pangi
|
HP-02-005-183-00001800/180
(KARYAS)
|
1302005183NRG24081020230524158
|
08/10/2023
|
Prem dei
|
1302005183WL016529
|
Prem dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761314
|
|
MISS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pangi
|
HP-02-005-183-00001800/181
(KARYAS)
|
1302005183NRG24081020230524200
|
08/10/2023
|
Sunita
|
1302005183WL016530
|
Sunita
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760752
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pangi
|
HP-02-005-183-00001800/19
(KARYAS)
|
1302005183NRG24081020230524159
|
08/10/2023
|
Veena
|
1302005183WL016529
|
Veena
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761325
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pangi
|
HP-02-005-183-00001800/19
(KARYAS)
|
1302005183NRG24061020230518571
|
08/10/2023
|
Veena
|
1302005183WL016392
|
Veena
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761324
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pangi
|
HP-02-005-183-00001800/2
(KARYAS)
|
1302005183NRG24061020230518572
|
08/10/2023
|
Hillo
|
1302005183WL016392
|
Hillo
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761257
|
|
MISS HILO 00
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pangi
|
HP-02-005-183-00001800/20
(KARYAS)
|
1302005183NRG24061020230518573
|
08/10/2023
|
Urmila
|
1302005183WL016392
|
Urmila
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761140
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pangi
|
HP-02-005-183-00001800/205
(KARYAS)
|
1302005183NRG24061020230518574
|
08/10/2023
|
Hillo Devi
|
1302005183WL016392
|
Hillo Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761311
|
|
MR HELLO WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pangi
|
HP-02-005-183-00001800/245
(KARYAS)
|
1302005183NRG24081020230524160
|
08/10/2023
|
Bego
|
1302005183WL016529
|
Bego
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761290
|
|
MRS BAGO
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pangi
|
HP-02-005-183-00001800/256
(KARYAS)
|
1302005183NRG24081020230524201
|
08/10/2023
|
Inder Kumar
|
1302005183WL016530
|
Inder Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761251
|
|
INDER KUMAR SO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Pangi
|
HP-02-005-183-00001800/257
(KARYAS)
|
1302005183NRG24081020230524202
|
08/10/2023
|
Ratto
|
1302005183WL016530
|
Ratto
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761249
|
|
RATO WO MAHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pangi
|
HP-02-005-183-00001800/258
(KARYAS)
|
1302005183NRG24061020230518575
|
08/10/2023
|
Kamala
|
1302005183WL016392
|
Kamala
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761248
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pangi
|
HP-02-005-183-00001800/259
(KARYAS)
|
1302005183NRG24081020230524203
|
08/10/2023
|
Satto Devi
|
1302005183WL016530
|
Satto Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761309
|
|
MR SATO WO HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pangi
|
HP-02-005-183-00001800/261
(KARYAS)
|
1302005183NRG24061020230518577
|
08/10/2023
|
Jaan Dei
|
1302005183WL016392
|
Jaan Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761254
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pangi
|
HP-02-005-183-00001800/262
(KARYAS)
|
1302005183NRG24061020230518578
|
08/10/2023
|
Lachhi Devi
|
1302005183WL016392
|
Lachhi Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761306
|
|
LACHHI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Pangi
|
HP-02-005-183-00001800/263
(KARYAS)
|
1302005183NRG24081020230524204
|
08/10/2023
|
Jamna
|
1302005183WL016530
|
Jamna
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761300
|
|
JAMANA WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pangi
|
HP-02-005-183-00001800/264
(KARYAS)
|
1302005183NRG24081020230524161
|
08/10/2023
|
Kirna
|
1302005183WL016529
|
Kirna
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760893
|
|
MS KIRNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pangi
|
HP-02-005-183-00001800/28
(KARYAS)
|
1302005183NRG24081020230524205
|
08/10/2023
|
Prem Dei
|
1302005183WL016530
|
Prem Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760811
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pangi
|
HP-02-005-183-00001800/371
(KARYAS)
|
1302005183NRG24061020230518579
|
08/10/2023
|
Sulochana
|
1302005183WL016392
|
Sulochana
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761289
|
|
MISS SULOCHNA 00
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pangi
|
HP-02-005-183-00001800/394
(KARYAS)
|
1302005183NRG24061020230518580
|
08/10/2023
|
Pipan Dei
|
1302005183WL016392
|
Pipan Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068760925
|
|
MRS PIPNU
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pangi
|
HP-02-005-183-00001800/399
(KARYAS)
|
1302005183NRG24081020230524206
|
08/10/2023
|
kalsso
|
1302005183WL016530
|
kalsso
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761294
|
|
KALASO WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pangi
|
HP-02-005-183-00001800/408
(KARYAS)
|
1302005183NRG24081020230524162
|
08/10/2023
|
Hillo Devi
|
1302005183WL016529
|
Hillo Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761141
|
|
MRS HILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pangi
|
HP-02-005-183-00001800/415
(KARYAS)
|
1302005183NRG24061020230518581
|
08/10/2023
|
Veena Kumari
|
1302005183WL016392
|
Veena Kumari
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
06/11/2023
|
|
7068761441
|
|
MISS VEENA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pangi
|
HP-02-005-183-00001800/417
(KARYAS)
|
1302005183NRG24061020230518582
|
08/10/2023
|
Surender
|
1302005183WL016392
|
Surender
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761336
|
|
SURENDER KUMAR SO HARI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Pangi
|
HP-02-005-183-00001800/418
(KARYAS)
|
1302005183NRG24061020230518583
|
08/10/2023
|
Bindro
|
1302005183WL016392
|
Bindro
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761142
|
|
BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Pangi
|
HP-02-005-183-00001800/419
(KARYAS)
|
1302005183NRG24061020230518584
|
08/10/2023
|
Bodh Raj
|
1302005183WL016392
|
Bodh Raj
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761265
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pangi
|
HP-02-005-183-00001800/420
(KARYAS)
|
1302005183NRG24081020230524163
|
08/10/2023
|
Hem Raj
|
1302005183WL016529
|
Hem Raj
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760844
|
|
HEM RAJ S/O HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Pangi
|
HP-02-005-183-00001800/43
(KARYAS)
|
1302005183NRG24061020230518585
|
08/10/2023
|
Achhri
|
1302005183WL016392
|
Achhri
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761205
|
|
MRSACHHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pangi
|
HP-02-005-183-00001800/5
(KARYAS)
|
1302005183NRG24061020230518586
|
08/10/2023
|
Indra
|
1302005183WL016392
|
Indra
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761302
|
|
INDER KUMARI W O KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pangi
|
HP-02-005-183-00001800/517
(KARYAS)
|
1302005183NRG24081020230524207
|
08/10/2023
|
jevo
|
1302005183WL016530
|
jevo
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761143
|
|
MISS JEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pangi
|
HP-02-005-183-00001800/519
(KARYAS)
|
1302005183NRG24081020230524164
|
08/10/2023
|
Janto
|
1302005183WL016529
|
Janto
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761144
|
|
MRS JANTI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pangi
|
HP-02-005-183-00001800/520
(KARYAS)
|
1302005183NRG24081020230524208
|
08/10/2023
|
Nimo
|
1302005183WL016530
|
Nimo
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761400
|
|
MR NIMO
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pangi
|
HP-02-005-183-00001800/524
(KARYAS)
|
1302005183NRG24061020230518587
|
08/10/2023
|
Asha Kumari
|
1302005183WL016392
|
Asha Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068760938
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pangi
|
HP-02-005-183-00001800/544
(KARYAS)
|
1302005183NRG24081020230524210
|
08/10/2023
|
Dev Raj
|
1302005183WL016530
|
Dev Raj
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761288
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pangi
|
HP-02-005-183-00001800/564
(KARYAS)
|
1302005183NRG24081020230524211
|
08/10/2023
|
Champa
|
1302005183WL016530
|
Champa
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761145
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pangi
|
HP-02-005-183-00001800/587
(KARYAS)
|
1302005183NRG24061020230518588
|
08/10/2023
|
Shiv Kumar
|
1302005183WL016392
|
Shiv Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068760846
|
|
SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Pangi
|
HP-02-005-183-00001800/6
(KARYAS)
|
1302005183NRG24081020230524212
|
08/10/2023
|
Bib Dei
|
1302005183WL016530
|
Bib Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761322
|
|
MRS BEEB DEI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pangi
|
HP-02-005-183-00001800/607
(KARYAS)
|
1302005183NRG24061020230518589
|
08/10/2023
|
Gur Dei
|
1302005183WL016392
|
Gur Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068760807
|
|
MRS GUR DEI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pangi
|
HP-02-005-183-00001800/617
(KARYAS)
|
1302005183NRG24061020230518590
|
08/10/2023
|
Pyare Lal
|
1302005183WL016392
|
Pyare Lal
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761206
|
|
MR PYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pangi
|
HP-02-005-183-00001800/634
(KARYAS)
|
1302005183NRG24061020230518591
|
08/10/2023
|
Bib Dei
|
1302005183WL016392
|
Bib Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068760932
|
|
MRS VEEB DEI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pangi
|
HP-02-005-183-00001800/638
(KARYAS)
|
1302005183NRG24081020230524166
|
08/10/2023
|
Monika Kumari
|
1302005183WL016529
|
Monika Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760998
|
|
MRS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pangi
|
HP-02-005-183-00001800/651
(KARYAS)
|
1302005183NRG24081020230524167
|
08/10/2023
|
Ranjeeta
|
1302005183WL016529
|
Ranjeeta
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761439
|
|
MR RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pangi
|
HP-02-005-183-00001800/652
(KARYAS)
|
1302005183NRG24081020230524168
|
08/10/2023
|
Nishu
|
1302005183WL016529
|
Nishu
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760923
|
|
MRS NISHU
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pangi
|
HP-02-005-183-00001800/654
(KARYAS)
|
1302005183NRG24061020230518593
|
08/10/2023
|
Sarita
|
1302005183WL016392
|
Sarita
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068760802
|
|
SARITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Pangi
|
HP-02-005-183-00001800/655
(KARYAS)
|
1302005183NRG24061020230518594
|
08/10/2023
|
Mahender Singh
|
1302005183WL016392
|
Mahender Singh
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
06/11/2023
|
|
7068760773
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Pangi
|
HP-02-005-183-00001800/683
(KARYAS)
|
1302005183NRG24081020230524213
|
08/10/2023
|
Sushama Kumari
|
1302005183WL016530
|
Sushama Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760937
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pangi
|
HP-02-005-183-00001800/722
(KARYAS)
|
1302005183NRG24081020230524214
|
08/10/2023
|
Sandeep Kumar
|
1302005183WL016530
|
Sandeep Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761436
|
|
SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Pangi
|
HP-02-005-183-00001800/726
(KARYAS)
|
1302005183NRG24061020230518597
|
08/10/2023
|
Rakesh Kumar
|
1302005183WL016392
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761041
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pangi
|
HP-02-005-183-00001800/753
(KARYAS)
|
1302005183NRG24061020230518598
|
08/10/2023
|
Meena
|
1302005183WL016392
|
Meena
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068760942
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pangi
|
HP-02-005-183-00001800/9
(KARYAS)
|
1302005183NRG24081020230524171
|
08/10/2023
|
Ranjana Kumari
|
1302005183WL016529
|
Ranjana Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761442
|
|
RANJANA KUMARI D/O- DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Pangi
|
HP-02-005-183-00001800/97
(KARYAS)
|
1302005183NRG24061020230518600
|
08/10/2023
|
Sher Singh
|
1302005183WL016392
|
Sher Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761303
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Pangi
|
HP-02-005-183-00001900/102
(KARYAS)
|
1302005183NRG24081020230524315
|
08/10/2023
|
Bindro
|
1302005183WL016532
|
Bindro
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761146
|
|
MRS BINDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pangi
|
HP-02-005-183-00001900/105
(KARYAS)
|
1302005183NRG24081020230524467
|
08/10/2023
|
Karam singh
|
1302005183WL016534
|
Karam singh
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761147
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pangi
|
HP-02-005-183-00001900/115
(KARYAS)
|
1302005183NRG24081020230524468
|
08/10/2023
|
Meena
|
1302005183WL016534
|
Meena
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761440
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pangi
|
HP-02-005-183-00001900/116
(KARYAS)
|
1302005183NRG24081020230524469
|
08/10/2023
|
Jevo
|
1302005183WL016534
|
Jevo
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761148
|
|
MRS JEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pangi
|
HP-02-005-183-00001900/122
(KARYAS)
|
1302005183NRG24081020230524470
|
08/10/2023
|
Jan dei
|
1302005183WL016534
|
Jan dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760876
|
|
JAN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
351
|
Pangi
|
HP-02-005-183-00001900/131
(KARYAS)
|
1302005183NRG24081020230524316
|
08/10/2023
|
Kishan Chand
|
1302005183WL016532
|
Kishan Chand
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068761354
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Pangi
|
HP-02-005-183-00001900/147
(KARYAS)
|
1302005183NRG24081020230524543
|
08/10/2023
|
Bimla
|
1302005183WL016535
|
Bimla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761149
|
|
MISS BIMLA KUMARI WO LATE SH GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pangi
|
HP-02-005-183-00001900/154
(KARYAS)
|
1302005183NRG24081020230524544
|
08/10/2023
|
Mahesh Chand
|
1302005183WL016535
|
Mahesh Chand
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761201
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pangi
|
HP-02-005-183-00001900/155
(KARYAS)
|
1302005183NRG24061020230518601
|
08/10/2023
|
Jai Sein
|
1302005183WL016392
|
Jai Sein
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761348
|
|
JAI SEN SO JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pangi
|
HP-02-005-183-00001900/160
(KARYAS)
|
1302005183NRG24081020230524471
|
08/10/2023
|
Jaan dei
|
1302005183WL016534
|
Jaan dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761333
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pangi
|
HP-02-005-183-00001900/164
(KARYAS)
|
1302005183NRG24081020230524545
|
08/10/2023
|
Anita
|
1302005183WL016535
|
Anita
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760889
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pangi
|
HP-02-005-183-00001900/185
(KARYAS)
|
1302005183NRG24081020230524472
|
08/10/2023
|
Dev Dei
|
1302005183WL016534
|
Dev Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761106
|
|
DEV DEI WO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pangi
|
HP-02-005-183-00001900/194
(KARYAS)
|
1302005183NRG24081020230524547
|
08/10/2023
|
Man Dei
|
1302005183WL016535
|
Man Dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7068761262
|
|
MRS MANN DEI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pangi
|
HP-02-005-183-00001900/196
(KARYAS)
|
1302005183NRG24081020230524548
|
08/10/2023
|
Ram Charan
|
1302005183WL016535
|
Ram Charan
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068760748
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pangi
|
HP-02-005-183-00001900/197
(KARYAS)
|
1302005183NRG24081020230524549
|
08/10/2023
|
Hillo
|
1302005183WL016535
|
Hillo
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761402
|
|
HILLO KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
361
|
Pangi
|
HP-02-005-183-00001900/200
(KARYAS)
|
1302005183NRG24081020230524550
|
08/10/2023
|
Guddi
|
1302005183WL016535
|
Guddi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Rejected
|
06/11/2023
|
|
7068761443
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
362
|
Pangi
|
HP-02-005-183-00001900/201
(KARYAS)
|
1302005183NRG24081020230524473
|
08/10/2023
|
Sheela
|
1302005183WL016534
|
Sheela
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761368
|
|
MRS SHEELA WO DHYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pangi
|
HP-02-005-183-00001900/213
(KARYAS)
|
1302005183NRG24081020230524551
|
08/10/2023
|
Asha Kumari
|
1302005183WL016535
|
Asha Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068760892
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pangi
|
HP-02-005-183-00001900/23
(KARYAS)
|
1302005183NRG24081020230524552
|
08/10/2023
|
Sevo
|
1302005183WL016535
|
Sevo
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760766
|
|
MRS SEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pangi
|
HP-02-005-183-00001900/230
(KARYAS)
|
1302005183NRG24081020230524553
|
08/10/2023
|
Shankutla
|
1302005183WL016535
|
Shankutla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761150
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pangi
|
HP-02-005-183-00001900/231
(KARYAS)
|
1302005183NRG24081020230524317
|
08/10/2023
|
Bin Dei
|
1302005183WL016532
|
Bin Dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7068760996
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pangi
|
HP-02-005-183-00001900/232
(KARYAS)
|
1302005183NRG24081020230524318
|
08/10/2023
|
Ram Singh
|
1302005183WL016532
|
Ram Singh
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7068760765
|
|
RAM SINGH S/O RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Pangi
|
HP-02-005-183-00001900/233
(KARYAS)
|
1302005183NRG24081020230524319
|
08/10/2023
|
Rajender Singh
|
1302005183WL016532
|
Rajender Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760877
|
|
MR RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pangi
|
HP-02-005-183-00001900/237
(KARYAS)
|
1302005183NRG24081020230524320
|
08/10/2023
|
Dhan Dei
|
1302005183WL016532
|
Dhan Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761151
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pangi
|
HP-02-005-183-00001900/238
(KARYAS)
|
1302005183NRG24081020230524474
|
08/10/2023
|
Bimla.
|
1302005183WL016534
|
Bimla.
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761236
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pangi
|
HP-02-005-183-00001900/239
(KARYAS)
|
1302005183NRG24081020230524475
|
08/10/2023
|
Bindro
|
1302005183WL016534
|
Bindro
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761358
|
|
BINDRO WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pangi
|
HP-02-005-183-00001900/24
(KARYAS)
|
1302005183NRG24081020230524554
|
08/10/2023
|
Chino
|
1302005183WL016535
|
Chino
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761207
|
|
MR CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pangi
|
HP-02-005-183-00001900/240
(KARYAS)
|
1302005183NRG24081020230524555
|
08/10/2023
|
Hinjo
|
1302005183WL016535
|
Hinjo
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760933
|
|
MRS HINJO
|
STATE BANK OF INDIA(508548)
|
|
374
|
Pangi
|
HP-02-005-183-00001900/242
(KARYAS)
|
1302005183NRG24081020230524476
|
08/10/2023
|
Asha Kumari
|
1302005183WL016534
|
Asha Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761292
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Pangi
|
HP-02-005-183-00001900/243
(KARYAS)
|
1302005183NRG24081020230524477
|
08/10/2023
|
Prem Dei
|
1302005183WL016534
|
Prem Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761152
|
|
MRS PRE DEI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pangi
|
HP-02-005-183-00001900/244
(KARYAS)
|
1302005183NRG24081020230524556
|
08/10/2023
|
Bindro
|
1302005183WL016535
|
Bindro
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761316
|
|
BINDRO WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pangi
|
HP-02-005-183-00001900/26
(KARYAS)
|
1302005183NRG24081020230524478
|
08/10/2023
|
Lal chand
|
1302005183WL016534
|
Lal chand
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7068761153
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pangi
|
HP-02-005-183-00001900/273
(KARYAS)
|
1302005183NRG24081020230524557
|
08/10/2023
|
Pradeep Kumar
|
1302005183WL016535
|
Pradeep Kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761334
|
|
PRADEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
Pangi
|
HP-02-005-183-00001900/291
(KARYAS)
|
1302005183NRG24081020230524479
|
08/10/2023
|
Chino
|
1302005183WL016534
|
Chino
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760790
|
|
MRS CHINO
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pangi
|
HP-02-005-183-00001900/30
(KARYAS)
|
1302005183NRG24081020230524481
|
08/10/2023
|
Kamla
|
1302005183WL016534
|
Kamla
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761401
|
|
MISS KAMLA WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pangi
|
HP-02-005-183-00001900/32
(KARYAS)
|
1302005183NRG24081020230524482
|
08/10/2023
|
Inder Singh
|
1302005183WL016534
|
Inder Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761356
|
|
MR INDER SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pangi
|
HP-02-005-183-00001900/329
(KARYAS)
|
1302005183NRG24081020230524321
|
08/10/2023
|
Sita Devi
|
1302005183WL016532
|
Sita Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760872
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pangi
|
HP-02-005-183-00001900/33
(KARYAS)
|
1302005183NRG24081020230524558
|
08/10/2023
|
Sanno
|
1302005183WL016535
|
Sanno
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761346
|
|
SANO W/O JANKI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Pangi
|
HP-02-005-183-00001900/345
(KARYAS)
|
1302005183NRG24081020230524322
|
08/10/2023
|
kamla
|
1302005183WL016532
|
kamla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761312
|
|
MR KAMLA WO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pangi
|
HP-02-005-183-00001900/348
(KARYAS)
|
1302005183NRG24081020230524484
|
08/10/2023
|
Bag Dei
|
1302005183WL016534
|
Bag Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761304
|
|
BAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Pangi
|
HP-02-005-183-00001900/349
(KARYAS)
|
1302005183NRG24081020230524485
|
08/10/2023
|
Budhi Singh
|
1302005183WL016534
|
Budhi Singh
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761128
|
|
MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pangi
|
HP-02-005-183-00001900/356
(KARYAS)
|
1302005183NRG24081020230524488
|
08/10/2023
|
Hansi
|
1302005183WL016534
|
Hansi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760924
|
|
MRS HANSI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pangi
|
HP-02-005-183-00001900/373
(KARYAS)
|
1302005183NRG24081020230524323
|
08/10/2023
|
Bimla Kumari
|
1302005183WL016532
|
Bimla Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761407
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pangi
|
HP-02-005-183-00001900/392
(KARYAS)
|
1302005183NRG24081020230524324
|
08/10/2023
|
Gulhi
|
1302005183WL016532
|
Gulhi
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
06/11/2023
|
|
7068760751
|
|
GHUALI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pangi
|
HP-02-005-183-00001900/396
(KARYAS)
|
1302005183NRG24081020230524490
|
08/10/2023
|
Rakha
|
1302005183WL016534
|
Rakha
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761154
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pangi
|
HP-02-005-183-00001900/40
(KARYAS)
|
1302005183NRG24081020230524559
|
08/10/2023
|
Kamla
|
1302005183WL016535
|
Kamla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761155
|
|
KAMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Pangi
|
HP-02-005-183-00001900/401
(KARYAS)
|
1302005183NRG24081020230524491
|
08/10/2023
|
Sarita
|
1302005183WL016534
|
Sarita
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761350
|
|
MRS SARITA DEVI WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pangi
|
HP-02-005-183-00001900/41
(KARYAS)
|
1302005183NRG24081020230524492
|
08/10/2023
|
Meena
|
1302005183WL016534
|
Meena
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761156
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pangi
|
HP-02-005-183-00001900/44
(KARYAS)
|
1302005183NRG24081020230524325
|
08/10/2023
|
Jagdish
|
1302005183WL016532
|
Jagdish
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761157
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Pangi
|
HP-02-005-183-00001900/442
(KARYAS)
|
1302005183NRG24081020230524493
|
08/10/2023
|
Pipnu
|
1302005183WL016534
|
Pipnu
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761293
|
|
MRS BHAGWANI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pangi
|
HP-02-005-183-00001900/443
(KARYAS)
|
1302005183NRG24081020230524494
|
08/10/2023
|
Bhagwani
|
1302005183WL016534
|
Bhagwani
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760878
|
|
PIPNU DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pangi
|
HP-02-005-183-00001900/448
(KARYAS)
|
1302005183NRG24081020230524495
|
08/10/2023
|
Butti Devi
|
1302005183WL016534
|
Butti Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761351
|
|
MRS BUTTI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pangi
|
HP-02-005-183-00001900/449
(KARYAS)
|
1302005183NRG24081020230524496
|
08/10/2023
|
Shukuru ram
|
1302005183WL016534
|
Shukuru ram
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760965
|
|
SHUKORU RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pangi
|
HP-02-005-183-00001900/451
(KARYAS)
|
1302005183NRG24081020230524326
|
08/10/2023
|
Sanjay Kumar
|
1302005183WL016532
|
Sanjay Kumar
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
06/11/2023
|
|
7068761435
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Pangi
|
HP-02-005-183-00001900/452
(KARYAS)
|
1302005183NRG24081020230524327
|
08/10/2023
|
Gulabe
|
1302005183WL016532
|
Gulabe
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068760749
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pangi
|
HP-02-005-183-00001900/474
(KARYAS)
|
1302005183NRG24081020230524328
|
08/10/2023
|
Sushma
|
1302005183WL016532
|
Sushma
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761305
|
|
SHUSHMA KUMARI WO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Pangi
|
HP-02-005-183-00001900/480
(KARYAS)
|
1302005183NRG24081020230524562
|
08/10/2023
|
Asha
|
1302005183WL016535
|
Asha
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761008
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
403
|
Pangi
|
HP-02-005-183-00001900/50
(KARYAS)
|
1302005183NRG24081020230524497
|
08/10/2023
|
Diwan chand
|
1302005183WL016534
|
Diwan chand
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761158
|
|
MR DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pangi
|
HP-02-005-183-00001900/500
(KARYAS)
|
1302005183NRG24081020230524329
|
08/10/2023
|
Pushpa
|
1302005183WL016532
|
Pushpa
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761318
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pangi
|
HP-02-005-183-00001900/501
(KARYAS)
|
1302005183NRG24081020230524330
|
08/10/2023
|
man dei
|
1302005183WL016532
|
man dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761159
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Pangi
|
HP-02-005-183-00001900/502
(KARYAS)
|
1302005183NRG24081020230524331
|
08/10/2023
|
Sumitra
|
1302005183WL016532
|
Sumitra
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760804
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pangi
|
HP-02-005-183-00001900/504
(KARYAS)
|
1302005183NRG24081020230524332
|
08/10/2023
|
Doli Ram
|
1302005183WL016532
|
Doli Ram
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068760880
|
|
DOLE RAM S/O JAI SEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Pangi
|
HP-02-005-183-00001900/511
(KARYAS)
|
1302005183NRG24081020230524563
|
08/10/2023
|
Ful dei
|
1302005183WL016535
|
Ful dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761323
|
|
MRS PHULA DEI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Pangi
|
HP-02-005-183-00001900/512
(KARYAS)
|
1302005183NRG24081020230524564
|
08/10/2023
|
Sumitra
|
1302005183WL016535
|
Sumitra
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761160
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Pangi
|
HP-02-005-183-00001900/513
(KARYAS)
|
1302005183NRG24081020230524565
|
08/10/2023
|
Rekha
|
1302005183WL016535
|
Rekha
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761161
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pangi
|
HP-02-005-183-00001900/514
(KARYAS)
|
1302005183NRG24081020230524498
|
08/10/2023
|
Karam Chand
|
1302005183WL016534
|
Karam Chand
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7068761203
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Pangi
|
HP-02-005-183-00001900/533
(KAREL)
|
1302005183NRG24081020230524333
|
08/10/2023
|
Sheela
|
1302005183WL016532
|
Sheela
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760843
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Pangi
|
HP-02-005-183-00001900/54
(KARYAS)
|
1302005183NRG24081020230524566
|
08/10/2023
|
Kamala
|
1302005183WL016535
|
Kamala
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760884
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Pangi
|
HP-02-005-183-00001900/541
(KARYAS)
|
1302005183NRG24081020230524567
|
08/10/2023
|
Pun dei
|
1302005183WL016535
|
Pun dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760808
|
|
MRS PUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Pangi
|
HP-02-005-183-00001900/551
(KARYAS)
|
1302005183NRG24081020230524499
|
08/10/2023
|
Kusla
|
1302005183WL016534
|
Kusla
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761344
|
|
KUSALA WO DHIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Pangi
|
HP-02-005-183-00001900/568
(KARYAS)
|
1302005183NRG24081020230524501
|
08/10/2023
|
Mahatam Chand
|
1302005183WL016534
|
Mahatam Chand
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761162
|
|
MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Pangi
|
HP-02-005-183-00001900/601
(KARYAS)
|
1302005183NRG24081020230524568
|
08/10/2023
|
Reeta Kumari
|
1302005183WL016535
|
Reeta Kumari
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761438
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Pangi
|
HP-02-005-183-00001900/602
(KARYAS)
|
1302005183NRG24081020230524335
|
08/10/2023
|
Reena Kumari
|
1302005183WL016532
|
Reena Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761163
|
|
MR REENA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Pangi
|
HP-02-005-183-00001900/676
(KARYAS)
|
1302005183NRG24081020230524571
|
08/10/2023
|
Santosh Kumari
|
1302005183WL016535
|
Santosh Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760935
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pangi
|
HP-02-005-183-00001900/757
(KARYAS)
|
1302005183NRG24081020230524503
|
08/10/2023
|
Anil Kumar
|
1302005183WL016534
|
Anil Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760936
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
421
|
Pangi
|
HP-02-005-183-00001900/90
(KARYAS)
|
1302005183NRG24081020230524341
|
08/10/2023
|
Rajani Kumari
|
1302005183WL016532
|
Rajani Kumari
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761001
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Pangi
|
HP-02-005-183-00002000/249
(KARYAS)
|
1302005183NRG24081020230524667
|
08/10/2023
|
sham dei
|
1302005183WL016537
|
sham dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761296
|
|
MRS SHAM DAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Pangi
|
HP-02-005-183-00002000/648
(KARYAS)
|
1302005183NRG24081020230524573
|
08/10/2023
|
Anita
|
1302005183WL016535
|
Anita
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761434
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Pangi
|
HP-02-005-183-00002000/83
(KARYAS)
|
1302005183NRG24081020230524611
|
08/10/2023
|
Janto
|
1302005183WL016536
|
Janto
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761364
|
|
JANTO WO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
Pangi
|
HP-02-005-183-00002100/113
(KARYAS)
|
1302005183NRG24081020230524372
|
08/10/2023
|
Lachhi
|
1302005183WL016533
|
Lachhi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761345
|
|
LACHI DEVI WO LAXMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
426
|
Pangi
|
HP-02-005-183-00002100/129
(KARYAS)
|
1302005183NRG24081020230524373
|
08/10/2023
|
Haraou
|
1302005183WL016533
|
Haraou
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761200
|
|
HARAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Pangi
|
HP-02-005-183-00002100/130
(KARYAS)
|
1302005183NRG24081020230524612
|
08/10/2023
|
shivratru
|
1302005183WL016536
|
shivratru
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761256
|
|
MISS SHIV RATRU
|
STATE BANK OF INDIA(508548)
|
|
428
|
Pangi
|
HP-02-005-183-00002100/134
(KARYAS)
|
1302005183NRG24081020230524374
|
08/10/2023
|
Hans Dei
|
1302005183WL016533
|
Hans Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761363
|
|
HANS DEI DO RAN NATH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Pangi
|
HP-02-005-183-00002100/135
(KARYAS)
|
1302005183NRG24081020230524375
|
08/10/2023
|
him dei
|
1302005183WL016533
|
him dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760885
|
|
MRS HIM DEI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Pangi
|
HP-02-005-183-00002100/137
(KARYAS)
|
1302005183NRG24081020230524376
|
08/10/2023
|
nand dei
|
1302005183WL016533
|
nand dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761405
|
|
MRS NAND DEI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Pangi
|
HP-02-005-183-00002100/143
(KARYAS)
|
1302005183NRG24081020230524613
|
08/10/2023
|
Netru
|
1302005183WL016536
|
Netru
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761291
|
|
MRS NETROO DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Pangi
|
HP-02-005-183-00002100/145
(KARYAS)
|
1302005183NRG24081020230524614
|
08/10/2023
|
Punni
|
1302005183WL016536
|
Punni
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761360
|
|
MRS PUNNI WO SUBA RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
Pangi
|
HP-02-005-183-00002100/146
(KARYAS)
|
1302005183NRG24081020230524615
|
08/10/2023
|
Gian Dei
|
1302005183WL016536
|
Gian Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761166
|
|
MRS GIANI DEI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Pangi
|
HP-02-005-183-00002100/148
(KARYAS)
|
1302005183NRG24081020230524377
|
08/10/2023
|
Chanchla Devi
|
1302005183WL016533
|
Chanchla Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760939
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Pangi
|
HP-02-005-183-00002100/161
(KARYAS)
|
1302005183NRG24081020230524378
|
08/10/2023
|
Dev dei
|
1302005183WL016533
|
Dev dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761167
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Pangi
|
HP-02-005-183-00002100/167
(KARYAS)
|
1302005183NRG24081020230524379
|
08/10/2023
|
Dharam Singh
|
1302005183WL016533
|
Dharam Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761000
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
Pangi
|
HP-02-005-183-00002100/182
(KARYAS)
|
1302005183NRG24081020230524380
|
08/10/2023
|
Kamla
|
1302005183WL016533
|
Kamla
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761255
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Pangi
|
HP-02-005-183-00002100/188
(KARYAS)
|
1302005183NRG24081020230524382
|
08/10/2023
|
Rusli
|
1302005183WL016533
|
Rusli
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761245
|
|
MRS RUSLI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Pangi
|
HP-02-005-183-00002100/189
(KARYAS)
|
1302005183NRG24081020230524383
|
08/10/2023
|
Kavita
|
1302005183WL016533
|
Kavita
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761367
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Pangi
|
HP-02-005-183-00002100/265
(KARYAS)
|
1302005183NRG24081020230524384
|
08/10/2023
|
Mahatmu
|
1302005183WL016533
|
Mahatmu
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7068760849
|
|
MRS MAHATAMU
|
STATE BANK OF INDIA(508548)
|
|
441
|
Pangi
|
HP-02-005-183-00002100/266
(KARYAS)
|
1302005183NRG24081020230524385
|
08/10/2023
|
Reeta
|
1302005183WL016533
|
Reeta
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760875
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
442
|
Pangi
|
HP-02-005-183-00002100/270
(KARYAS)
|
1302005183NRG24081020230524617
|
08/10/2023
|
Muni
|
1302005183WL016536
|
Muni
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761308
|
|
MR MUNNI KUMARI THAKUR WO MAN SINGH THAK
|
STATE BANK OF INDIA(508548)
|
|
443
|
Pangi
|
HP-02-005-183-00002100/271
(KARYAS)
|
1302005183NRG24081020230524386
|
08/10/2023
|
Meena
|
1302005183WL016533
|
Meena
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761301
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Pangi
|
HP-02-005-183-00002100/272
(KARYAS)
|
1302005183NRG24081020230524618
|
08/10/2023
|
Heer Dei
|
1302005183WL016536
|
Heer Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761399
|
|
HEER DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
445
|
Pangi
|
HP-02-005-183-00002100/288
(KARYAS)
|
1302005183NRG24081020230524387
|
08/10/2023
|
Shushma Kumari
|
1302005183WL016533
|
Shushma Kumari
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761168
|
|
MRS SUSMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Pangi
|
HP-02-005-183-00002100/289
(KARYAS)
|
1302005183NRG24081020230524388
|
08/10/2023
|
sheela
|
1302005183WL016533
|
sheela
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761369
|
|
SHEELA WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
447
|
Pangi
|
HP-02-005-183-00002100/311
(KARYAS)
|
1302005183NRG24081020230524619
|
08/10/2023
|
Sumitra
|
1302005183WL016536
|
Sumitra
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761261
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Pangi
|
HP-02-005-183-00002100/335
(KARYAS)
|
1302005183NRG24081020230524389
|
08/10/2023
|
Shyam Dei
|
1302005183WL016533
|
Shyam Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761362
|
|
SHAM DEI WO BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
449
|
Pangi
|
HP-02-005-183-00002100/35
(KARYAS)
|
1302005183NRG24081020230524390
|
08/10/2023
|
Chain Singh
|
1302005183WL016533
|
Chain Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761444
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
Pangi
|
HP-02-005-183-00002100/374
(KARYAS)
|
1302005183NRG24081020230524620
|
08/10/2023
|
Rajni
|
1302005183WL016536
|
Rajni
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761297
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Pangi
|
HP-02-005-183-00002100/375
(KARYAS)
|
1302005183NRG24081020230524621
|
08/10/2023
|
Bhago
|
1302005183WL016536
|
Bhago
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761259
|
|
BHAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
452
|
Pangi
|
HP-02-005-183-00002100/377
(KARYAS)
|
1302005183NRG24081020230524391
|
08/10/2023
|
Bimla
|
1302005183WL016533
|
Bimla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761432
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Pangi
|
HP-02-005-183-00002100/382
(KARYAS)
|
1302005183NRG24081020230524392
|
08/10/2023
|
Kamla
|
1302005183WL016533
|
Kamla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761169
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Pangi
|
HP-02-005-183-00002100/384
(KARYAS)
|
1302005183NRG24081020230524393
|
08/10/2023
|
Jamna
|
1302005183WL016533
|
Jamna
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761347
|
|
JAMNA DEVI WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
455
|
Pangi
|
HP-02-005-183-00002100/385
(KARYAS)
|
1302005183NRG24081020230524394
|
08/10/2023
|
Lalet kumar
|
1302005183WL016533
|
Lalet kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761016
|
|
LALIT KUMAR THAKUR SO KHAJAN SINGH THAKU
|
STATE BANK OF INDIA(508548)
|
|
456
|
Pangi
|
HP-02-005-183-00002100/391
(KARYAS)
|
1302005183NRG24081020230524395
|
08/10/2023
|
sur dei
|
1302005183WL016533
|
sur dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761170
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Pangi
|
HP-02-005-183-00002100/400
(KARYAS)
|
1302005183NRG24081020230524622
|
08/10/2023
|
Kushla
|
1302005183WL016536
|
Kushla
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
06/11/2023
|
|
7068761359
|
|
KUSALA WO DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
458
|
Pangi
|
HP-02-005-183-00002100/411
(KARYAS)
|
1302005183NRG24081020230524623
|
08/10/2023
|
Sushma
|
1302005183WL016536
|
Sushma
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761365
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
459
|
Pangi
|
HP-02-005-183-00002100/430
(KARYAS)
|
1302005183NRG24081020230524239
|
08/10/2023
|
Rakish
|
1302005183WL016531
|
Rakish
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068761395
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
460
|
Pangi
|
HP-02-005-183-00002100/431
(KARYAS)
|
1302005183NRG24081020230524240
|
08/10/2023
|
Rahul
|
1302005183WL016531
|
Rahul
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068761171
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
461
|
Pangi
|
HP-02-005-183-00002100/432
(KARYAS)
|
1302005183NRG24081020230524396
|
08/10/2023
|
Reena
|
1302005183WL016533
|
Reena
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761172
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Pangi
|
HP-02-005-183-00002100/433
(KARYAS)
|
1302005183NRG24081020230524216
|
08/10/2023
|
Rakesh Kuma
|
1302005183WL016530
|
Rakesh Kuma
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761048
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Pangi
|
HP-02-005-183-00002100/434
(KARYAS)
|
1302005183NRG24081020230524624
|
08/10/2023
|
Panchhi Lal
|
1302005183WL016536
|
Panchhi Lal
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068760746
|
|
PANCHI RAM SO SHIV CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Pangi
|
HP-02-005-183-00002100/434
(KARYAS)
|
1302005183NRG24081020230524625
|
08/10/2023
|
Rohit
|
1302005183WL016536
|
Rohit
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068760801
|
|
ROHIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
465
|
Pangi
|
HP-02-005-183-00002100/436
(KARYAS)
|
1302005183NRG24081020230524626
|
08/10/2023
|
Akata
|
1302005183WL016536
|
Akata
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761403
|
|
EKTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
466
|
Pangi
|
HP-02-005-183-00002100/441
(KARYAS)
|
1302005183NRG24081020230524576
|
08/10/2023
|
Deepa
|
1302005183WL016535
|
Deepa
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761049
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Pangi
|
HP-02-005-183-00002100/47
(KARYAS)
|
1302005183NRG24081020230524628
|
08/10/2023
|
Kamla
|
1302005183WL016536
|
Kamla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761315
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Pangi
|
HP-02-005-183-00002100/482
(KARYAS)
|
1302005183NRG24081020230524397
|
08/10/2023
|
Jaan Dei
|
1302005183WL016533
|
Jaan Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760888
|
|
MISS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Pangi
|
HP-02-005-183-00002100/49
(KARYAS)
|
1302005183NRG24081020230524629
|
08/10/2023
|
Sur Dei
|
1302005183WL016536
|
Sur Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761355
|
|
SUR DEI WO MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Pangi
|
HP-02-005-183-00002100/494
(KARYAS)
|
1302005183NRG24081020230524398
|
08/10/2023
|
Bimla
|
1302005183WL016533
|
Bimla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761173
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Pangi
|
HP-02-005-183-00002100/53
(KARYAS)
|
1302005183NRG24081020230524399
|
08/10/2023
|
Sevo
|
1302005183WL016533
|
Sevo
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761361
|
|
SEBO WO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
Pangi
|
HP-02-005-183-00002100/580
(KARYAS)
|
1302005183NRG24081020230524630
|
08/10/2023
|
Ram Singh
|
1302005183WL016536
|
Ram Singh
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761371
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
Pangi
|
HP-02-005-183-00002100/605
(KARYAS)
|
1302005183NRG24081020230524631
|
08/10/2023
|
Kavita Kumari
|
1302005183WL016536
|
Kavita Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761174
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Pangi
|
HP-02-005-183-00002100/613
(KARYAS)
|
1302005183NRG24081020230524401
|
08/10/2023
|
Bimla Kumari
|
1302005183WL016533
|
Bimla Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760879
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Pangi
|
HP-02-005-183-00002100/634
(KARYAS)
|
1302005183NRG24081020230524632
|
08/10/2023
|
Devi Singh
|
1302005183WL016536
|
Devi Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068760840
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
Pangi
|
HP-02-005-183-00002100/643
(KARYAS)
|
1302005183NRG24081020230524403
|
08/10/2023
|
Kiran Kumari
|
1302005183WL016533
|
Kiran Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068761204
|
|
RAVI KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
477
|
Pangi
|
HP-02-005-183-00002100/647
(KARYAS)
|
1302005183NRG24081020230524404
|
08/10/2023
|
Totla
|
1302005183WL016533
|
Totla
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7068761445
|
|
TOTLA DEVI UG KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
478
|
Pangi
|
HP-02-005-183-00002100/671
(KARYAS)
|
1302005183NRG24081020230524405
|
08/10/2023
|
Suresh Kumar
|
1302005183WL016533
|
Suresh Kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760886
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Pangi
|
HP-02-005-183-00002100/684
(KARYAS)
|
1302005183NRG24081020230524406
|
08/10/2023
|
Bin Dei
|
1302005183WL016533
|
Bin Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068760943
|
|
MISS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Pangi
|
HP-02-005-183-00002100/685
(KARYAS)
|
1302005183NRG24081020230524407
|
08/10/2023
|
Monika
|
1302005183WL016533
|
Monika
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
06/11/2023
|
|
7068760890
|
|
MISS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Pangi
|
HP-02-005-183-00002100/708
(KARYAS)
|
1302005183NRG24081020230524634
|
08/10/2023
|
Reena Kumari
|
1302005183WL016536
|
Reena Kumari
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
06/11/2023
|
|
7068760999
|
|
RINA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
482
|
Pangi
|
HP-02-005-183-00002100/714
(KARYAS)
|
1302005183NRG24081020230524409
|
08/10/2023
|
Ram Dei
|
1302005183WL016533
|
Ram Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760743
|
|
MRSRAM DEI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Pangi
|
HP-02-005-183-00002100/721
(KARYAS)
|
1302005183NRG24081020230524410
|
08/10/2023
|
Kamlesh Kumari
|
1302005183WL016533
|
Kamlesh Kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7068760928
|
|
MS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Pangi
|
HP-02-005-183-00002100/728
(KARYAS)
|
1302005183NRG24081020230524636
|
08/10/2023
|
Sita Devi
|
1302005183WL016536
|
Sita Devi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068760759
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Pangi
|
HP-02-005-183-00002100/729
(KARYAS)
|
1302005183NRG24081020230524411
|
08/10/2023
|
Meena Kumari
|
1302005183WL016533
|
Meena Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068760931
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Pangi
|
HP-02-005-183-00002100/732
(KARYAS)
|
1302005183NRG24081020230524412
|
08/10/2023
|
Rajesh
|
1302005183WL016533
|
Rajesh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068760881
|
|
RAJESH CHOPRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
487
|
Pangi
|
HP-02-005-183-00002100/741
(KARYAS)
|
1302005183NRG24081020230524413
|
08/10/2023
|
Des Raj
|
1302005183WL016533
|
Des Raj
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068760887
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
488
|
Pangi
|
HP-02-005-183-00002100/758
(KARYAS)
|
1302005183NRG24081020230524415
|
08/10/2023
|
Pooja
|
1302005183WL016533
|
Pooja
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068760758
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Pangi
|
HP-02-005-183-00002100/85
(KARYAS)
|
1302005183NRG24081020230524417
|
08/10/2023
|
Prem Singh
|
1302005183WL016533
|
Prem Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761175
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
Pangi
|
HP-02-005-183-00002600/173
(KARYAS)
|
1302005183NRG24061020230518486
|
08/10/2023
|
Tanu Kumari
|
1302005183WL016391
|
Tanu Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760891
|
|
TANNU KUMARI DO KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Pangi
|
HP-02-005-183-00002600/174
(KARYAS)
|
1302005183NRG24061020230518487
|
08/10/2023
|
Monika
|
1302005183WL016391
|
Monika
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760929
|
|
MR MONIKA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Pangi
|
HP-02-005-183-00002600/174
(KARYAS)
|
1302005183NRG24081020230524241
|
08/10/2023
|
Monika
|
1302005183WL016531
|
Monika
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760930
|
|
MR MONIKA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Pangi
|
HP-02-005-183-00002600/178
(KARYAS)
|
1302005183NRG24081020230524242
|
08/10/2023
|
Kishan Chand
|
1302005183WL016531
|
Kishan Chand
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761014
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
494
|
Pangi
|
HP-02-005-183-00002600/178
(KARYAS)
|
1302005183NRG24061020230518488
|
08/10/2023
|
Kishan Chand
|
1302005183WL016391
|
Kishan Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761013
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
495
|
Pangi
|
HP-02-005-183-00002600/186
(KARYAS)
|
1302005183NRG24061020230518489
|
08/10/2023
|
Ram Lal
|
1302005183WL016391
|
Ram Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761176
|
|
MR RAM LAL SO VEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
496
|
Pangi
|
HP-02-005-183-00002600/186
(KARYAS)
|
1302005183NRG24081020230524243
|
08/10/2023
|
Ram Lal
|
1302005183WL016531
|
Ram Lal
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761177
|
|
MR RAM LAL SO VEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
497
|
Pangi
|
HP-02-005-183-00002600/187
(KARYAS)
|
1302005183NRG24081020230524244
|
08/10/2023
|
Biv Dei
|
1302005183WL016531
|
Biv Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761178
|
|
MISS BIB DEI WO SINGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
Pangi
|
HP-02-005-183-00002600/187
(KARYAS)
|
1302005183NRG24061020230518490
|
08/10/2023
|
Singhu Ram
|
1302005183WL016391
|
Singhu Ram
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760934
|
|
MR SINGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
Pangi
|
HP-02-005-183-00002600/206
(KARYAS)
|
1302005183NRG24061020230518491
|
08/10/2023
|
Leela
|
1302005183WL016391
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761180
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
500
|
Pangi
|
HP-02-005-183-00002600/206
(KARYAS)
|
1302005183NRG24081020230524245
|
08/10/2023
|
Leela
|
1302005183WL016531
|
Leela
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761179
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
501
|
Pangi
|
HP-02-005-183-00002600/293
(KARYAS)
|
1302005183NRG24061020230518492
|
08/10/2023
|
Babli
|
1302005183WL016391
|
Babli
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761181
|
|
BABLI WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Pangi
|
HP-02-005-183-00002600/294
(KARYAS)
|
1302005183NRG24061020230518493
|
08/10/2023
|
Pipan Lal
|
1302005183WL016391
|
Pipan Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761183
|
|
MR PIPAN LAL SO VEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
503
|
Pangi
|
HP-02-005-183-00002600/294
(KARYAS)
|
1302005183NRG24081020230524246
|
08/10/2023
|
Pipan Lal
|
1302005183WL016531
|
Pipan Lal
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761182
|
|
MR PIPAN LAL SO VEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
504
|
Pangi
|
HP-02-005-183-00002600/295
(KARYAS)
|
1302005183NRG24081020230524247
|
08/10/2023
|
Shakuntla
|
1302005183WL016531
|
Shakuntla
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760869
|
|
MRS SHANKUTLA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Pangi
|
HP-02-005-183-00002600/295
(KARYAS)
|
1302005183NRG24061020230518494
|
08/10/2023
|
Shakuntla
|
1302005183WL016391
|
Shakuntla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760841
|
|
MRS SHANKUTLA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Pangi
|
HP-02-005-183-00002600/296
(KARYAS)
|
1302005183NRG24061020230518495
|
08/10/2023
|
Man Singh
|
1302005183WL016391
|
Man Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761185
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
Pangi
|
HP-02-005-183-00002600/296
(KARYAS)
|
1302005183NRG24081020230524248
|
08/10/2023
|
Man Singh
|
1302005183WL016531
|
Man Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761184
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
Pangi
|
HP-02-005-183-00002600/297
(KARYAS)
|
1302005183NRG24081020230524249
|
08/10/2023
|
Shiv Dei
|
1302005183WL016531
|
Shiv Dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068761187
|
|
MRS SHIV DEI WO DHYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
509
|
Pangi
|
HP-02-005-183-00002600/297
(KARYAS)
|
1302005183NRG24061020230518496
|
08/10/2023
|
Shiv Dei
|
1302005183WL016391
|
Shiv Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761186
|
|
MRS SHIV DEI WO DHYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
510
|
Pangi
|
HP-02-005-183-00002600/298
(KARYAS)
|
1302005183NRG24061020230518497
|
08/10/2023
|
DAL Dei
|
1302005183WL016391
|
DAL Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761189
|
|
MISS DAL DEI WO DEENA NATH
|
STATE BANK OF INDIA(508548)
|
|
511
|
Pangi
|
HP-02-005-183-00002600/298
(KARYAS)
|
1302005183NRG24081020230524250
|
08/10/2023
|
DAL Dei
|
1302005183WL016531
|
DAL Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761188
|
|
MISS DAL DEI WO DEENA NATH
|
STATE BANK OF INDIA(508548)
|
|
512
|
Pangi
|
HP-02-005-183-00002600/299
(KARYAS)
|
1302005183NRG24081020230524251
|
08/10/2023
|
Koushlya
|
1302005183WL016531
|
Koushlya
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761190
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Pangi
|
HP-02-005-183-00002600/299
(KARYAS)
|
1302005183NRG24061020230518498
|
08/10/2023
|
Koushlya
|
1302005183WL016391
|
Koushlya
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761191
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Pangi
|
HP-02-005-183-00002600/300
(KARYAS)
|
1302005183NRG24081020230524252
|
08/10/2023
|
Bhago Devi
|
1302005183WL016531
|
Bhago Devi
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
06/11/2023
|
|
7068761192
|
|
MISS BHAGO DEVI WO DALIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
515
|
Pangi
|
HP-02-005-183-00002600/301
(KARYAS)
|
1302005183NRG24081020230524253
|
08/10/2023
|
Prem Raj
|
1302005183WL016531
|
Prem Raj
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761193
|
|
MR PREM RAJ SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
Pangi
|
HP-02-005-183-00002600/301
(KARYAS)
|
1302005183NRG24061020230518499
|
08/10/2023
|
Prem Raj
|
1302005183WL016391
|
Prem Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761194
|
|
MR PREM RAJ SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
Pangi
|
HP-02-005-183-00002600/302
(KARYAS)
|
1302005183NRG24061020230518500
|
08/10/2023
|
Tolam Dei
|
1302005183WL016391
|
Tolam Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761195
|
|
TOLMA W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Pangi
|
HP-02-005-183-00002600/302
(KARYAS)
|
1302005183NRG24081020230524254
|
08/10/2023
|
Tolam Dei
|
1302005183WL016531
|
Tolam Dei
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
06/11/2023
|
|
7068761196
|
|
TOLMA W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Pangi
|
HP-02-005-183-00002600/303
(KARYAS)
|
1302005183NRG24081020230524255
|
08/10/2023
|
Hans Dei
|
1302005183WL016531
|
Hans Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Rejected
|
06/11/2023
|
|
7068761197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
520
|
Pangi
|
HP-02-005-183-00002600/303
(KARYAS)
|
1302005183NRG24061020230518501
|
08/10/2023
|
Hans Dei
|
1302005183WL016391
|
Hans Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Rejected
|
06/11/2023
|
|
7068761208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
521
|
Pangi
|
HP-02-005-183-00002600/307
(KARYAS)
|
1302005183NRG24081020230524257
|
08/10/2023
|
Fulyatru
|
1302005183WL016531
|
Fulyatru
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760997
|
|
MRS FULYATRU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Pangi
|
HP-02-005-183-00002600/310
(KARYAS)
|
1302005183NRG24081020230524258
|
08/10/2023
|
Jatari
|
1302005183WL016531
|
Jatari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760874
|
|
MRS JETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Pangi
|
HP-02-005-183-00002600/310
(KARYAS)
|
1302005183NRG24061020230518503
|
08/10/2023
|
Jatari
|
1302005183WL016391
|
Jatari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760873
|
|
MRS JETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Pangi
|
HP-02-005-183-00002600/370
(KARYAS)
|
1302005183NRG24061020230518504
|
08/10/2023
|
Meena
|
1302005183WL016391
|
Meena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760839
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Pangi
|
HP-02-005-183-00002600/370
(KARYAS)
|
1302005183NRG24081020230524259
|
08/10/2023
|
Meena
|
1302005183WL016531
|
Meena
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760838
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Pangi
|
HP-02-005-183-00002600/422
(KARYAS)
|
1302005183NRG24081020230524260
|
08/10/2023
|
Chain Singh
|
1302005183WL016531
|
Chain Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761211
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
Pangi
|
HP-02-005-183-00002600/422
(KARYAS)
|
1302005183NRG24061020230518505
|
08/10/2023
|
Chain Singh
|
1302005183WL016391
|
Chain Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761212
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
Pangi
|
HP-02-005-183-00002600/424
(KARYAS)
|
1302005183NRG24061020230518506
|
08/10/2023
|
Kamlesh
|
1302005183WL016391
|
Kamlesh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760870
|
|
MISS KAMLESH KUMARI WO KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
Pangi
|
HP-02-005-183-00002600/424
(KARYAS)
|
1302005183NRG24081020230524261
|
08/10/2023
|
Kamlesh
|
1302005183WL016531
|
Kamlesh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760871
|
|
MISS KAMLESH KUMARI WO KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
Pangi
|
HP-02-005-183-00002600/427
(KARYAS)
|
1302005183NRG24061020230518507
|
08/10/2023
|
Jeevan Singh
|
1302005183WL016391
|
Jeevan Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760788
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
Pangi
|
HP-02-005-183-00002600/427
(KARYAS)
|
1302005183NRG24081020230524262
|
08/10/2023
|
Roop Dei
|
1302005183WL016531
|
Roop Dei
|
00415
|
SBIN0006990
|
280
|
280
|
Rejected
|
06/11/2023
|
|
7068761213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
532
|
Pangi
|
HP-02-005-183-00002600/528
(KARYAS)
|
1302005183NRG24081020230524263
|
08/10/2023
|
Mahtmu
|
1302005183WL016531
|
Mahtmu
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761215
|
|
MAHATAMU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Pangi
|
HP-02-005-183-00002600/528
(KARYAS)
|
1302005183NRG24061020230518508
|
08/10/2023
|
Mahtmu
|
1302005183WL016391
|
Mahtmu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761214
|
|
MAHATAMU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Pangi
|
HP-02-005-183-00002600/548
(KARYAS)
|
1302005183NRG24061020230518509
|
08/10/2023
|
Reenu
|
1302005183WL016391
|
Reenu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761217
|
|
MRS REENU
|
STATE BANK OF INDIA(508548)
|
|
535
|
Pangi
|
HP-02-005-183-00002600/548
(KARYAS)
|
1302005183NRG24081020230524264
|
08/10/2023
|
Reenu
|
1302005183WL016531
|
Reenu
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761216
|
|
MRS REENU
|
STATE BANK OF INDIA(508548)
|
|
536
|
Pangi
|
HP-02-005-183-00002600/550
(KARYAS)
|
1302005183NRG24081020230524265
|
08/10/2023
|
Shanta Kumar
|
1302005183WL016531
|
Shanta Kumar
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
06/11/2023
|
|
7068760895
|
|
MR SHANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
Pangi
|
HP-02-005-183-00002600/550
(KARYAS)
|
1302005183NRG24061020230518510
|
08/10/2023
|
Shanta Kumar
|
1302005183WL016391
|
Shanta Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760894
|
|
MR SHANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
Pangi
|
HP-02-005-183-00002600/554
(KARYAS)
|
1302005183NRG24061020230518511
|
08/10/2023
|
Asha
|
1302005183WL016391
|
Asha
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761044
|
|
MRS ASHA KIRAN KHANNA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Pangi
|
HP-02-005-183-00002600/554
(KARYAS)
|
1302005183NRG24081020230524266
|
08/10/2023
|
Asha
|
1302005183WL016531
|
Asha
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068761043
|
|
MRS ASHA KIRAN KHANNA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Pangi
|
HP-02-005-183-00002600/635
(KARYAS)
|
1302005183NRG24081020230524267
|
08/10/2023
|
Laxmi
|
1302005183WL016531
|
Laxmi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068761045
|
|
MRS LACHHMI LACHH
|
STATE BANK OF INDIA(508548)
|
|
541
|
Pangi
|
HP-02-005-183-00002600/635
(KARYAS)
|
1302005183NRG24061020230518512
|
08/10/2023
|
Laxmi
|
1302005183WL016391
|
Laxmi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761046
|
|
MRS LACHHMI LACHH
|
STATE BANK OF INDIA(508548)
|
|
542
|
Pangi
|
HP-02-005-183-00002600/644
(KARYAS)
|
1302005183NRG24061020230518513
|
08/10/2023
|
Dev Raj
|
1302005183WL016391
|
Dev Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761337
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Pangi
|
HP-02-005-183-00002600/644
(KARYAS)
|
1302005183NRG24081020230524268
|
08/10/2023
|
Dev Raj
|
1302005183WL016531
|
Dev Raj
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761338
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Pangi
|
HP-02-005-183-00002600/656
(KARYAS)
|
1302005183NRG24081020230524269
|
08/10/2023
|
Kavita Kumari
|
1302005183WL016531
|
Kavita Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761025
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Pangi
|
HP-02-005-183-00002600/656
(KARYAS)
|
1302005183NRG24061020230518514
|
08/10/2023
|
Kavita Kumari
|
1302005183WL016391
|
Kavita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761024
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Pangi
|
HP-02-005-183-00002600/723
(KARYAS)
|
1302005183NRG24061020230518518
|
08/10/2023
|
Rekha Kumari
|
1302005183WL016391
|
Rekha Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760941
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Pangi
|
HP-02-005-183-00002600/723
(KARYAS)
|
1302005183NRG24081020230524273
|
08/10/2023
|
Rekha Kumari
|
1302005183WL016531
|
Rekha Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760940
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Pangi
|
HP-02-005-183-00002600/724
(KARYAS)
|
1302005183NRG24081020230524274
|
08/10/2023
|
Anjana Kumari
|
1302005183WL016531
|
Anjana Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760882
|
|
MRS ANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Pangi
|
HP-02-005-183-00002600/724
(KARYAS)
|
1302005183NRG24061020230518519
|
08/10/2023
|
Anjana Kumari
|
1302005183WL016391
|
Anjana Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760883
|
|
MRS ANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Pangi
|
HP-02-005-183-00002600/770
(KARYAS)
|
1302005183NRG24061020230518520
|
08/10/2023
|
Siyam Dei
|
1302005183WL016391
|
Siyam Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760926
|
|
MRS SIYAM DEI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Pangi
|
HP-02-005-183-00002600/770
(KARYAS)
|
1302005183NRG24081020230524275
|
08/10/2023
|
Siyam Dei
|
1302005183WL016531
|
Siyam Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068760927
|
|
MRS SIYAM DEI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Pangi
|
HP-02-005-187-00000200/1
(LUJ)
|
1302005187NRG24071020230523629
|
08/10/2023
|
Man Dei
|
1302005187WL016514
|
Man Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761218
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Pangi
|
HP-02-005-187-00000200/101
(LUJ)
|
1302005187NRG24071020230523437
|
08/10/2023
|
Jagat Ram
|
1302005187WL016507
|
Jagat Ram
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
06/11/2023
|
|
7068761010
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
Pangi
|
HP-02-005-187-00000200/11
(LUJ)
|
1302005187NRG24071020230523391
|
08/10/2023
|
Prbhi
|
1302005187WL016505
|
Prbhi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760960
|
|
MR PRABHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Pangi
|
HP-02-005-187-00000200/12
(LUJ)
|
1302005187NRG24071020230523545
|
08/10/2023
|
Meena
|
1302005187WL016511
|
Meena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760861
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Pangi
|
HP-02-005-187-00000200/122
(LUJ)
|
1302005187NRG24071020230523395
|
08/10/2023
|
Bindro Devi
|
1302005187WL016506
|
Bindro Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760919
|
|
MR BINDRO DEVI WO DH SANCHA RAM 00
|
STATE BANK OF INDIA(508548)
|
|
557
|
Pangi
|
HP-02-005-187-00000200/127
(LUJ)
|
1302005187NRG24071020230523630
|
08/10/2023
|
Ram Kumari
|
1302005187WL016514
|
Ram Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761219
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Pangi
|
HP-02-005-187-00000200/128
(LUJ)
|
1302005187NRG24071020230523631
|
08/10/2023
|
Ratan Dei
|
1302005187WL016514
|
Ratan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761004
|
|
MRS RANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Pangi
|
HP-02-005-187-00000200/13
(LUJ)
|
1302005187NRG24071020230523438
|
08/10/2023
|
Satto
|
1302005187WL016507
|
Satto
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760969
|
|
SANTO DEVI WO JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
Pangi
|
HP-02-005-187-00000200/131
(LUJ)
|
1302005187NRG24071020230523345
|
08/10/2023
|
Jamna
|
1302005187WL016504
|
Jamna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760852
|
|
MRS JAMNA 0
|
STATE BANK OF INDIA(508548)
|
|
561
|
Pangi
|
HP-02-005-187-00000200/133
(LUJ)
|
1302005187NRG24071020230523346
|
08/10/2023
|
Ram Dei
|
1302005187WL016504
|
Ram Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760850
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Pangi
|
HP-02-005-187-00000200/135
(LUJ)
|
1302005187NRG24071020230523439
|
08/10/2023
|
Lal Dei
|
1302005187WL016507
|
Lal Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760968
|
|
LALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
563
|
Pangi
|
HP-02-005-187-00000200/136
(LUJ)
|
1302005187NRG24071020230523440
|
08/10/2023
|
Ain Dei
|
1302005187WL016507
|
Ain Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760855
|
|
MR AN DEI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Pangi
|
HP-02-005-187-00000200/139
(LUJ)
|
1302005187NRG24071020230523396
|
08/10/2023
|
Chino Devi
|
1302005187WL016506
|
Chino Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760907
|
|
MRS CHEEN0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Pangi
|
HP-02-005-187-00000200/14
(LUJ)
|
1302005187NRG24071020230523347
|
08/10/2023
|
Narander Kumar
|
1302005187WL016504
|
Narander Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760863
|
|
MR NAREDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
Pangi
|
HP-02-005-187-00000200/140
(LUJ)
|
1302005187NRG24071020230523546
|
08/10/2023
|
Bhato Devi
|
1302005187WL016511
|
Bhato Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760810
|
|
MRS BHATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Pangi
|
HP-02-005-187-00000200/142
(LUJ)
|
1302005187NRG24071020230523397
|
08/10/2023
|
Fool Dei
|
1302005187WL016506
|
Fool Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760901
|
|
MRS PHOOL DEI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Pangi
|
HP-02-005-187-00000200/148
(LUJ)
|
1302005187NRG24071020230523507
|
08/10/2023
|
Hans Dei
|
1302005187WL016510
|
Hans Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068760915
|
|
MRS HANS DEI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Pangi
|
HP-02-005-187-00000200/152
(LUJ)
|
1302005187NRG24071020230523348
|
08/10/2023
|
Sunita
|
1302005187WL016504
|
Sunita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761221
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Pangi
|
HP-02-005-187-00000200/157
(LUJ)
|
1302005187NRG24071020230523547
|
08/10/2023
|
Om Dei
|
1302005187WL016511
|
Om Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760791
|
|
MRS OM DEI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Pangi
|
HP-02-005-187-00000200/158
(LUJ)
|
1302005187NRG24071020230523349
|
08/10/2023
|
Sunita
|
1302005187WL016504
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761386
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Pangi
|
HP-02-005-187-00000200/159
(LUJ)
|
1302005187NRG24071020230523350
|
08/10/2023
|
Sunkhi Devi
|
1302005187WL016504
|
Sunkhi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760862
|
|
MRS SUNKHI W O GIAN SINGH 0
|
STATE BANK OF INDIA(508548)
|
|
573
|
Pangi
|
HP-02-005-187-00000200/166
(LUJ)
|
1302005187NRG24071020230523400
|
08/10/2023
|
Jan Dei
|
1302005187WL016506
|
Jan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760973
|
|
MR JAN DEI WO SH TRILOK CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
574
|
Pangi
|
HP-02-005-187-00000200/168
(LUJ)
|
1302005187NRG24071020230523351
|
08/10/2023
|
Noor Dei
|
1302005187WL016504
|
Noor Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760858
|
|
MRS NOOR DEI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Pangi
|
HP-02-005-187-00000200/169
(LUJ)
|
1302005187NRG24071020230523632
|
08/10/2023
|
Raj Kumari
|
1302005187WL016514
|
Raj Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760768
|
|
MRS RAJ KUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
576
|
Pangi
|
HP-02-005-187-00000200/17
(LUJ)
|
1302005187NRG24071020230523441
|
08/10/2023
|
Kehar Singh
|
1302005187WL016507
|
Kehar Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068760760
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
Pangi
|
HP-02-005-187-00000200/177
(LUJ)
|
1302005187NRG24071020230523633
|
08/10/2023
|
Sita Devi
|
1302005187WL016514
|
Sita Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760900
|
|
SITA DEVI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
578
|
Pangi
|
HP-02-005-187-00000200/18
(LUJ)
|
1302005187NRG24071020230523352
|
08/10/2023
|
Mamta kumari
|
1302005187WL016504
|
Mamta kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761104
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Pangi
|
HP-02-005-187-00000200/180
(LUJ)
|
1302005187NRG24071020230523634
|
08/10/2023
|
Anupa Devi
|
1302005187WL016514
|
Anupa Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761005
|
|
MRS ANIPA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Pangi
|
HP-02-005-187-00000200/181
(LUJ)
|
1302005187NRG24071020230523508
|
08/10/2023
|
Sum Dei
|
1302005187WL016510
|
Sum Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760867
|
|
MRS SUM DEI WO PARAM CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
581
|
Pangi
|
HP-02-005-187-00000200/183
(LUJ)
|
1302005187NRG24071020230523509
|
08/10/2023
|
Kamla
|
1302005187WL016510
|
Kamla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068760864
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Pangi
|
HP-02-005-187-00000200/186
(LUJ)
|
1302005187NRG24071020230523510
|
08/10/2023
|
Vad Kumari
|
1302005187WL016510
|
Vad Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761222
|
|
MISS VED KUMARI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Pangi
|
HP-02-005-187-00000200/19
(LUJ)
|
1302005187NRG24071020230523353
|
08/10/2023
|
Bhagtu
|
1302005187WL016504
|
Bhagtu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760920
|
|
MRS BHAGUTU DEVI WO NAGEEN CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
584
|
Pangi
|
HP-02-005-187-00000200/197
(LUJ)
|
1302005187NRG24071020230523548
|
08/10/2023
|
Anu Devi
|
1302005187WL016511
|
Anu Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761223
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Pangi
|
HP-02-005-187-00000200/198
(LUJ)
|
1302005187NRG24071020230523635
|
08/10/2023
|
Babita
|
1302005187WL016514
|
Babita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760909
|
|
MRS BABITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
586
|
Pangi
|
HP-02-005-187-00000200/199
(LUJ)
|
1302005187NRG24071020230523511
|
08/10/2023
|
Sumitra
|
1302005187WL016510
|
Sumitra
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760896
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Pangi
|
HP-02-005-187-00000200/2
(LUJ)
|
1302005187NRG24071020230523401
|
08/10/2023
|
Ram Dei
|
1302005187WL016506
|
Ram Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760950
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Pangi
|
HP-02-005-187-00000200/203
(LUJ)
|
1302005187NRG24071020230523637
|
08/10/2023
|
Prem Dei
|
1302005187WL016514
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761059
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Pangi
|
HP-02-005-187-00000200/21
(LUJ)
|
1302005187NRG24071020230523392
|
08/10/2023
|
Inder Dei
|
1302005187WL016505
|
Inder Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760860
|
|
MRS INDER DEI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Pangi
|
HP-02-005-187-00000200/210
(LUJ)
|
1302005187NRG24071020230523638
|
08/10/2023
|
Surmi Devi
|
1302005187WL016514
|
Surmi Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761385
|
|
MRS SURMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Pangi
|
HP-02-005-187-00000200/214
(LUJ)
|
1302005187NRG24071020230523483
|
08/10/2023
|
Kalasso
|
1302005187WL016509
|
Kalasso
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761342
|
|
MRS KALASO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Pangi
|
HP-02-005-187-00000200/217
(LUJ)
|
1302005187NRG24071020230523549
|
08/10/2023
|
Lacchi
|
1302005187WL016511
|
Lacchi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761396
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Pangi
|
HP-02-005-187-00000200/218
(LUJ)
|
1302005187NRG24081020230524671
|
08/10/2023
|
Ram Dei
|
1302005187WL016538
|
Ram Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068761341
|
|
MRS RAM SINGH DEI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Pangi
|
HP-02-005-187-00000200/22
(LUJ)
|
1302005187NRG24071020230523442
|
08/10/2023
|
Kamlesh
|
1302005187WL016507
|
Kamlesh
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068760854
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Pangi
|
HP-02-005-187-00000200/229
(LUJ)
|
1302005187NRG24071020230523402
|
08/10/2023
|
Sunita
|
1302005187WL016506
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761383
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Pangi
|
HP-02-005-187-00000200/23
(LUJ)
|
1302005187NRG24071020230523403
|
08/10/2023
|
Tarwati
|
1302005187WL016506
|
Tarwati
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760971
|
|
MR TARAVATIWO SHHAKAM SINGH 0
|
STATE BANK OF INDIA(508548)
|
|
597
|
Pangi
|
HP-02-005-187-00000200/230
(LUJ)
|
1302005187NRG24071020230523550
|
08/10/2023
|
Meena
|
1302005187WL016511
|
Meena
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761381
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Pangi
|
HP-02-005-187-00000200/232
(LUJ)
|
1302005187NRG24071020230523443
|
08/10/2023
|
Amit Kumar
|
1302005187WL016507
|
Amit Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760847
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
Pangi
|
HP-02-005-187-00000200/233
(LUJ)
|
1302005187NRG24071020230523354
|
08/10/2023
|
Reenu
|
1302005187WL016504
|
Reenu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761426
|
|
MRS REENU
|
STATE BANK OF INDIA(508548)
|
|
600
|
Pangi
|
HP-02-005-187-00000200/234
(LUJ)
|
1302005187NRG24071020230523551
|
08/10/2023
|
Suman
|
1302005187WL016511
|
Suman
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761224
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Pangi
|
HP-02-005-187-00000200/235
(LUJ)
|
1302005187NRG24071020230523404
|
08/10/2023
|
Rita
|
1302005187WL016506
|
Rita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761225
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Pangi
|
HP-02-005-187-00000200/24
(LUJ)
|
1302005187NRG24071020230523405
|
08/10/2023
|
Man Dei
|
1302005187WL016506
|
Man Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761226
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Pangi
|
HP-02-005-187-00000200/240
(LUJ)
|
1302005187NRG24071020230523552
|
08/10/2023
|
Rajesh Kumari
|
1302005187WL016511
|
Rajesh Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761387
|
|
MR RAJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Pangi
|
HP-02-005-187-00000200/244
(LUJ)
|
1302005187NRG24071020230523355
|
08/10/2023
|
Hari Ram
|
1302005187WL016504
|
Hari Ram
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761397
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
Pangi
|
HP-02-005-187-00000200/250
(LUJ)
|
1302005187NRG24071020230523640
|
08/10/2023
|
Suman
|
1302005187WL016514
|
Suman
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068760826
|
|
SUMAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
606
|
Pangi
|
HP-02-005-187-00000200/251
(LUJ)
|
1302005187NRG24071020230523641
|
08/10/2023
|
Rajani
|
1302005187WL016514
|
Rajani
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761374
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Pangi
|
HP-02-005-187-00000200/257
(LUJ)
|
1302005187NRG24071020230523553
|
08/10/2023
|
Bina Dei
|
1302005187WL016511
|
Bina Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761227
|
|
MS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Pangi
|
HP-02-005-187-00000200/266
(LUJ)
|
1302005187NRG24071020230523356
|
08/10/2023
|
Kamla
|
1302005187WL016504
|
Kamla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761372
|
|
MISS KAMLO
|
STATE BANK OF INDIA(508548)
|
|
609
|
Pangi
|
HP-02-005-187-00000200/267
(LUJ)
|
1302005187NRG24071020230523357
|
08/10/2023
|
Maghi Devi
|
1302005187WL016504
|
Maghi Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760985
|
|
MISS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Pangi
|
HP-02-005-187-00000200/273
(LUJ)
|
1302005187NRG24071020230523642
|
08/10/2023
|
Pinki
|
1302005187WL016514
|
Pinki
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760835
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Pangi
|
HP-02-005-187-00000200/275
(LUJ)
|
1302005187NRG24071020230523643
|
08/10/2023
|
Anju
|
1302005187WL016514
|
Anju
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761038
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
612
|
Pangi
|
HP-02-005-187-00000200/276
(LUJ)
|
1302005187NRG24071020230523444
|
08/10/2023
|
Ratto Devi
|
1302005187WL016507
|
Ratto Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760813
|
|
MR RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Pangi
|
HP-02-005-187-00000200/278
(LUJ)
|
1302005187NRG24071020230523406
|
08/10/2023
|
Belo Devi
|
1302005187WL016506
|
Belo Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761378
|
|
MRS BAILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Pangi
|
HP-02-005-187-00000200/279
(LUJ)
|
1302005187NRG24071020230523644
|
08/10/2023
|
Sansar Chand
|
1302005187WL016514
|
Sansar Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760956
|
|
SANSAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
615
|
Pangi
|
HP-02-005-187-00000200/28
(LUJ)
|
1302005187NRG24071020230523645
|
08/10/2023
|
Chain Singh
|
1302005187WL016514
|
Chain Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760793
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
Pangi
|
HP-02-005-187-00000200/280
(LUJ)
|
1302005187NRG24071020230523358
|
08/10/2023
|
Monika
|
1302005187WL016504
|
Monika
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760987
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
617
|
Pangi
|
HP-02-005-187-00000200/284
(LUJ)
|
1302005187NRG24071020230523407
|
08/10/2023
|
Bin Dei
|
1302005187WL016506
|
Bin Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761379
|
|
MR BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Pangi
|
HP-02-005-187-00000200/286
(LUJ)
|
1302005187NRG24071020230523554
|
08/10/2023
|
Santosh Kumari
|
1302005187WL016511
|
Santosh Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068760770
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Pangi
|
HP-02-005-187-00000200/287
(LUJ)
|
1302005187NRG24071020230523555
|
08/10/2023
|
Krishna Kumari
|
1302005187WL016511
|
Krishna Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068760988
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Pangi
|
HP-02-005-187-00000200/288
(LUJ)
|
1302005187NRG24071020230523556
|
08/10/2023
|
Nirmla Kumari
|
1302005187WL016511
|
Nirmla Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761228
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Pangi
|
HP-02-005-187-00000200/296
(LUJ)
|
1302005187NRG24071020230523512
|
08/10/2023
|
Kaushalya Kumari
|
1302005187WL016510
|
Kaushalya Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761393
|
|
MR KAUSHALYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Pangi
|
HP-02-005-187-00000200/298
(LUJ)
|
1302005187NRG24071020230523513
|
08/10/2023
|
Kushla
|
1302005187WL016510
|
Kushla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761282
|
|
MRS KUSHLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Pangi
|
HP-02-005-187-00000200/3
(LUJ)
|
1302005187NRG24071020230523646
|
08/10/2023
|
Jevo Devi
|
1302005187WL016514
|
Jevo Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760906
|
|
MRS JEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Pangi
|
HP-02-005-187-00000200/30
(LUJ)
|
1302005187NRG24071020230523359
|
08/10/2023
|
Neelu Kumari
|
1302005187WL016504
|
Neelu Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761229
|
|
MRS NEELU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Pangi
|
HP-02-005-187-00000200/303
(LUJ)
|
1302005187NRG24071020230523360
|
08/10/2023
|
Dhian Singh
|
1302005187WL016504
|
Dhian Singh
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7068761273
|
|
MR DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
Pangi
|
HP-02-005-187-00000200/304
(LUJ)
|
1302005187NRG24071020230523361
|
08/10/2023
|
Taro Devi
|
1302005187WL016504
|
Taro Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761274
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Pangi
|
HP-02-005-187-00000200/306
(LUJ)
|
1302005187NRG24071020230523647
|
08/10/2023
|
Asha Kumari
|
1302005187WL016514
|
Asha Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760832
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Pangi
|
HP-02-005-187-00000200/310
(LUJ)
|
1302005187NRG24071020230523557
|
08/10/2023
|
Sunita
|
1302005187WL016511
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761283
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Pangi
|
HP-02-005-187-00000200/313
(LUJ)
|
1302005187NRG24071020230523514
|
08/10/2023
|
Bebi
|
1302005187WL016510
|
Bebi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760820
|
|
BABY KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
630
|
Pangi
|
HP-02-005-187-00000200/325
(LUJ)
|
1302005187NRG24071020230523559
|
08/10/2023
|
Hukam Chand
|
1302005187WL016511
|
Hukam Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760747
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
631
|
Pangi
|
HP-02-005-187-00000200/326
(LUJ)
|
1302005187NRG24071020230523362
|
08/10/2023
|
Neesha Kumari
|
1302005187WL016504
|
Neesha Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760990
|
|
NISHA KUMARI D.O HOSHIYAR SINGH
|
BANK OF INDIA(508505)
|
|
632
|
Pangi
|
HP-02-005-187-00000200/328
(LUJ)
|
1302005187NRG24071020230523560
|
08/10/2023
|
Bindu Devi
|
1302005187WL016511
|
Bindu Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760827
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Pangi
|
HP-02-005-187-00000200/335
(LUJ)
|
1302005187NRG24071020230523409
|
08/10/2023
|
Nain Dei
|
1302005187WL016506
|
Nain Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761198
|
|
MRS NAIN DAI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Pangi
|
HP-02-005-187-00000200/336
(LUJ)
|
1302005187NRG24071020230523445
|
08/10/2023
|
Anita Kumari
|
1302005187WL016507
|
Anita Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760989
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Pangi
|
HP-02-005-187-00000200/337
(LUJ)
|
1302005187NRG24071020230523486
|
08/10/2023
|
Sangeeta Kumari
|
1302005187WL016509
|
Sangeeta Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760834
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Pangi
|
HP-02-005-187-00000200/338
(LUJ)
|
1302005187NRG24071020230523446
|
08/10/2023
|
Anita Kumari
|
1302005187WL016507
|
Anita Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760984
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Pangi
|
HP-02-005-187-00000200/346
(LUJ)
|
1302005187NRG24071020230523363
|
08/10/2023
|
Veena
|
1302005187WL016504
|
Veena
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760986
|
|
MISS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Pangi
|
HP-02-005-187-00000200/356
(LUJ)
|
1302005187NRG24071020230523518
|
08/10/2023
|
Dhiyan Singh
|
1302005187WL016510
|
Dhiyan Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760845
|
|
MR DHIAN SINGH SO LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
Pangi
|
HP-02-005-187-00000200/372
(LUJ)
|
1302005187NRG24071020230523650
|
08/10/2023
|
rajender singh
|
1302005187WL016514
|
rajender singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068760833
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
Pangi
|
HP-02-005-187-00000200/377
(LUJ)
|
1302005187NRG24071020230523652
|
08/10/2023
|
Davender
|
1302005187WL016514
|
Davender
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7068761039
|
|
DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
641
|
Pangi
|
HP-02-005-187-00000200/389
(LUJ)
|
1302005187NRG24071020230523561
|
08/10/2023
|
Neha
|
1302005187WL016511
|
Neha
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068760823
|
|
MS NEHA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Pangi
|
HP-02-005-187-00000200/390
(LUJ)
|
1302005187NRG24071020230523653
|
08/10/2023
|
Anita Kumar
|
1302005187WL016514
|
Anita Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068760836
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
643
|
Pangi
|
HP-02-005-187-00000200/395
(LUJ)
|
1302005187NRG24071020230523654
|
08/10/2023
|
jagdesh
|
1302005187WL016514
|
jagdesh
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7068760828
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
644
|
Pangi
|
HP-02-005-187-00000200/4
(LUJ)
|
1302005187NRG24071020230523655
|
08/10/2023
|
Dev Devi
|
1302005187WL016514
|
Dev Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761270
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Pangi
|
HP-02-005-187-00000200/42
(LUJ)
|
1302005187NRG24071020230523447
|
08/10/2023
|
Jagdish
|
1302005187WL016507
|
Jagdish
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760957
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
646
|
Pangi
|
HP-02-005-187-00000200/44
(LUJ)
|
1302005187NRG24071020230523364
|
08/10/2023
|
Shyam Dei
|
1302005187WL016504
|
Shyam Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761007
|
|
MRS SHAM DEI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Pangi
|
HP-02-005-187-00000200/5
(LUJ)
|
1302005187NRG24071020230523488
|
08/10/2023
|
Sevo Devi
|
1302005187WL016509
|
Sevo Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760904
|
|
MRS SEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Pangi
|
HP-02-005-187-00000200/52
(LUJ)
|
1302005187NRG24071020230523411
|
08/10/2023
|
Leela
|
1302005187WL016506
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760972
|
|
MR LEELA DEVI WO SH KALIYAN SINGH 0
|
STATE BANK OF INDIA(508548)
|
|
649
|
Pangi
|
HP-02-005-187-00000200/54
(LUJ)
|
1302005187NRG24071020230523658
|
08/10/2023
|
Jai Singh
|
1302005187WL016514
|
Jai Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760824
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
650
|
Pangi
|
HP-02-005-187-00000200/58
(LUJ)
|
1302005187NRG24071020230523562
|
08/10/2023
|
Vikram
|
1302005187WL016511
|
Vikram
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068760922
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Pangi
|
HP-02-005-187-00000200/6
(LUJ)
|
1302005187NRG24071020230523489
|
08/10/2023
|
Bodh Raj
|
1302005187WL016509
|
Bodh Raj
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761272
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
652
|
Pangi
|
HP-02-005-187-00000200/61
(LUJ)
|
1302005187NRG24071020230523448
|
08/10/2023
|
Jai Kishan
|
1302005187WL016507
|
Jai Kishan
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
06/11/2023
|
|
7068760916
|
|
MR JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
653
|
Pangi
|
HP-02-005-187-00000200/62
(LUJ)
|
1302005187NRG24071020230523563
|
08/10/2023
|
Gain Chand
|
1302005187WL016511
|
Gain Chand
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068761006
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
654
|
Pangi
|
HP-02-005-187-00000200/63
(LUJ)
|
1302005187NRG24071020230523564
|
08/10/2023
|
Naini Devi
|
1302005187WL016511
|
Naini Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760897
|
|
MS NAIN DEI WO PREM CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
655
|
Pangi
|
HP-02-005-187-00000200/64
(LUJ)
|
1302005187NRG24071020230523519
|
08/10/2023
|
Roop Dei
|
1302005187WL016510
|
Roop Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760868
|
|
MRS RUP DEI WO NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
Pangi
|
HP-02-005-187-00000200/65
(LUJ)
|
1302005187NRG24071020230523565
|
08/10/2023
|
Tillo Devi
|
1302005187WL016511
|
Tillo Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760821
|
|
MRS TILO DEVI WO SH DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
657
|
Pangi
|
HP-02-005-187-00000200/67
(LUJ)
|
1302005187NRG24071020230523412
|
08/10/2023
|
Bego Devi
|
1302005187WL016506
|
Bego Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760899
|
|
BEGO DEVI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
658
|
Pangi
|
HP-02-005-187-00000200/68
(LUJ)
|
1302005187NRG24071020230523520
|
08/10/2023
|
Anita
|
1302005187WL016510
|
Anita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761380
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Pangi
|
HP-02-005-187-00000200/69
(LUJ)
|
1302005187NRG24071020230523521
|
08/10/2023
|
Rajnee
|
1302005187WL016510
|
Rajnee
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761271
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Pangi
|
HP-02-005-187-00000200/71
(LUJ)
|
1302005187NRG24071020230523365
|
08/10/2023
|
Hans Dei
|
1302005187WL016504
|
Hans Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760898
|
|
HANSI DEVI WO HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
Pangi
|
HP-02-005-187-00000200/72
(LUJ)
|
1302005187NRG24071020230523490
|
08/10/2023
|
Kushla
|
1302005187WL016509
|
Kushla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760913
|
|
MRS KUSHLA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Pangi
|
HP-02-005-187-00000200/74
(LUJ)
|
1302005187NRG24071020230523522
|
08/10/2023
|
Kamla Devi
|
1302005187WL016510
|
Kamla Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760853
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Pangi
|
HP-02-005-187-00000200/77
(LUJ)
|
1302005187NRG24071020230523523
|
08/10/2023
|
Ram Dei
|
1302005187WL016510
|
Ram Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760857
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Pangi
|
HP-02-005-187-00000200/8
(LUJ)
|
1302005187NRG24071020230523491
|
08/10/2023
|
Sher Singh
|
1302005187WL016509
|
Sher Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760951
|
|
MR SHER SINGH SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
665
|
Pangi
|
HP-02-005-187-00000200/82
(LUJ)
|
1302005187NRG24071020230523567
|
08/10/2023
|
Sur Dei
|
1302005187WL016511
|
Sur Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7068760856
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Pangi
|
HP-02-005-187-00000200/84
(LUJ)
|
1302005187NRG24071020230523366
|
08/10/2023
|
Bimla
|
1302005187WL016504
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761388
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Pangi
|
HP-02-005-187-00000200/85
(LUJ)
|
1302005187NRG24071020230523659
|
08/10/2023
|
Bindro Devi
|
1302005187WL016514
|
Bindro Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760908
|
|
MRS BINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Pangi
|
HP-02-005-187-00000200/87
(LUJ)
|
1302005187NRG24071020230523413
|
08/10/2023
|
Pushpa Kumari
|
1302005187WL016506
|
Pushpa Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760803
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Pangi
|
HP-02-005-187-00000200/89
(LUJ)
|
1302005187NRG24071020230523367
|
08/10/2023
|
Meena
|
1302005187WL016504
|
Meena
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760851
|
|
MRS MEENA 0
|
STATE BANK OF INDIA(508548)
|
|
670
|
Pangi
|
HP-02-005-187-00000200/90
(LUJ)
|
1302005187NRG24071020230523660
|
08/10/2023
|
jevo Devi
|
1302005187WL016514
|
jevo Devi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760912
|
|
MRS JEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Pangi
|
HP-02-005-187-00000200/91
(LUJ)
|
1302005187NRG24071020230523492
|
08/10/2023
|
Dhan Dei
|
1302005187WL016509
|
Dhan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760905
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Pangi
|
HP-02-005-187-00000200/92
(LUJ)
|
1302005187NRG24071020230523493
|
08/10/2023
|
Hem Lata
|
1302005187WL016509
|
Hem Lata
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761230
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Pangi
|
HP-02-005-187-00000200/94
(LUJ)
|
1302005187NRG24071020230523568
|
08/10/2023
|
Prem Dei
|
1302005187WL016511
|
Prem Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7068760865
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Pangi
|
HP-02-005-187-00000200/95
(LUJ)
|
1302005187NRG24071020230523415
|
08/10/2023
|
Om Parkash
|
1302005187WL016506
|
Om Parkash
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761398
|
|
MR OM PARKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
675
|
Pangi
|
HP-02-005-187-00000200/99
(LUJ)
|
1302005187NRG24071020230523524
|
08/10/2023
|
Hoshiyar Singh
|
1302005187WL016510
|
Hoshiyar Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760958
|
|
MR HOSHIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
676
|
Pangi
|
HP-02-005-187-00000700/100
(LUJ)
|
1302005187NRG24081020230524672
|
08/10/2023
|
Mahatmu
|
1302005187WL016538
|
Mahatmu
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068760966
|
|
MRS MAHATMU
|
STATE BANK OF INDIA(508548)
|
|
677
|
Pangi
|
HP-02-005-187-00000700/104
(LUJ)
|
1302005187NRG24071020230523609
|
08/10/2023
|
Hari Singh
|
1302005187WL016513
|
Hari Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7068760903
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
Pangi
|
HP-02-005-187-00000700/105
(LUJ)
|
1302005187NRG24071020230523461
|
08/10/2023
|
Shanti
|
1302005187WL016508
|
Shanti
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760769
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Pangi
|
HP-02-005-187-00000700/106
(LUJ)
|
1302005187NRG24071020230523462
|
08/10/2023
|
Prem Dei
|
1302005187WL016508
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760902
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Pangi
|
HP-02-005-187-00000700/108
(LUJ)
|
1302005187NRG24081020230524673
|
08/10/2023
|
Sumitra
|
1302005187WL016538
|
Sumitra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760976
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Pangi
|
HP-02-005-187-00000700/109
(LUJ)
|
1302005187NRG24071020230523610
|
08/10/2023
|
Anjna
|
1302005187WL016513
|
Anjna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760959
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Pangi
|
HP-02-005-187-00000700/116
(LUJ)
|
1302005187NRG24081020230524674
|
08/10/2023
|
Rita Devi
|
1302005187WL016538
|
Rita Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761392
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Pangi
|
HP-02-005-187-00000700/117
(LUJ)
|
1302005187NRG24081020230524675
|
08/10/2023
|
Sulochna
|
1302005187WL016538
|
Sulochna
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068760756
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Pangi
|
HP-02-005-187-00000700/119
(LUJ)
|
1302005187NRG24081020230524676
|
08/10/2023
|
Laxmi Devi
|
1302005187WL016538
|
Laxmi Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761389
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Pangi
|
HP-02-005-187-00000700/120
(LUJ)
|
1302005187NRG24081020230524677
|
08/10/2023
|
Dhani Devi
|
1302005187WL016538
|
Dhani Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760970
|
|
DHANI DEVI WO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
686
|
Pangi
|
HP-02-005-187-00000700/121
(LUJ)
|
1302005187NRG24081020230524678
|
08/10/2023
|
Rajni
|
1302005187WL016538
|
Rajni
|
00415
|
SBIN0006990
|
3640
|
3640
|
Rejected
|
06/11/2023
|
|
7068761340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
Pangi
|
HP-02-005-187-00000700/124
(LUJ)
|
1302005187NRG24071020230523463
|
08/10/2023
|
Prem Dei
|
1302005187WL016508
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760822
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Pangi
|
HP-02-005-187-00000700/160
(LUJ)
|
1302005187NRG24081020230524679
|
08/10/2023
|
Rekha
|
1302005187WL016538
|
Rekha
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761373
|
|
MRS REKHA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Pangi
|
HP-02-005-187-00000700/162
(LUJ)
|
1302005187NRG24071020230523611
|
08/10/2023
|
Prem Dei
|
1302005187WL016513
|
Prem Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761231
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Pangi
|
HP-02-005-187-00000700/163
(LUJ)
|
1302005187NRG24071020230523594
|
08/10/2023
|
Mahatmu Devi
|
1302005187WL016512
|
Mahatmu Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760974
|
|
MRS MAHATAMU
|
STATE BANK OF INDIA(508548)
|
|
691
|
Pangi
|
HP-02-005-187-00000700/173
(LUJ)
|
1302005187NRG24081020230524680
|
08/10/2023
|
Anita Kumari
|
1302005187WL016538
|
Anita Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761376
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Pangi
|
HP-02-005-187-00000700/188
(LUJ)
|
1302005187NRG24071020230523464
|
08/10/2023
|
Indra Devi
|
1302005187WL016508
|
Indra Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760825
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Pangi
|
HP-02-005-187-00000700/190
(LUJ)
|
1302005187NRG24071020230523465
|
08/10/2023
|
Bimla
|
1302005187WL016508
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761028
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Pangi
|
HP-02-005-187-00000700/191
(LUJ)
|
1302005187NRG24071020230523466
|
08/10/2023
|
Sheela
|
1302005187WL016508
|
Sheela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761375
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Pangi
|
HP-02-005-187-00000700/211
(LUJ)
|
1302005187NRG24081020230524681
|
08/10/2023
|
Meena
|
1302005187WL016538
|
Meena
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761390
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Pangi
|
HP-02-005-187-00000700/213
(LUJ)
|
1302005187NRG24081020230524682
|
08/10/2023
|
Kalaso
|
1302005187WL016538
|
Kalaso
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761377
|
|
MS KLASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Pangi
|
HP-02-005-187-00000700/223
(LUJ)
|
1302005187NRG24081020230524683
|
08/10/2023
|
Janak Raj
|
1302005187WL016538
|
Janak Raj
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761199
|
|
MR JANAK LAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
Pangi
|
HP-02-005-187-00000700/225
(LUJ)
|
1302005187NRG24081020230524684
|
08/10/2023
|
Nuri Dei
|
1302005187WL016538
|
Nuri Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761382
|
|
MRS NUR DEI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Pangi
|
HP-02-005-187-00000700/226
(LUJ)
|
1302005187NRG24071020230523595
|
08/10/2023
|
Mindhlu
|
1302005187WL016512
|
Mindhlu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761343
|
|
MRS BHIDHALU
|
STATE BANK OF INDIA(508548)
|
|
700
|
Pangi
|
HP-02-005-187-00000700/243
(LUJ)
|
1302005187NRG24071020230523467
|
08/10/2023
|
Shilpa Kumari
|
1302005187WL016508
|
Shilpa Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761384
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Pangi
|
HP-02-005-187-00000700/246
(LUJ)
|
1302005187NRG24081020230524685
|
08/10/2023
|
Shanta Kumari
|
1302005187WL016538
|
Shanta Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7068761232
|
|
MRS SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Pangi
|
HP-02-005-187-00000700/247
(LUJ)
|
1302005187NRG24071020230523468
|
08/10/2023
|
Shanti
|
1302005187WL016508
|
Shanti
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761233
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Pangi
|
HP-02-005-187-00000700/258
(LUJ)
|
1302005187NRG24081020230524686
|
08/10/2023
|
Maheshi
|
1302005187WL016538
|
Maheshi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760995
|
|
MRS MAHESHI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Pangi
|
HP-02-005-187-00000700/263
(LUJ)
|
1302005187NRG24071020230523596
|
08/10/2023
|
Vinod Kumar
|
1302005187WL016512
|
Vinod Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761234
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
Pangi
|
HP-02-005-187-00000700/27
(LUJ)
|
1302005187NRG24081020230524687
|
08/10/2023
|
Meena
|
1302005187WL016538
|
Meena
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760975
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Pangi
|
HP-02-005-187-00000700/307
(LUJ)
|
1302005187NRG24081020230524688
|
08/10/2023
|
Neeru Devi
|
1302005187WL016538
|
Neeru Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068761391
|
|
MRS NIRU WO VINOD KUMARM8988236910
|
STATE BANK OF INDIA(508548)
|
|
707
|
Pangi
|
HP-02-005-187-00000700/309
(LUJ)
|
1302005187NRG24081020230524689
|
08/10/2023
|
Jano Devi
|
1302005187WL016538
|
Jano Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068760961
|
|
MRS JANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Pangi
|
HP-02-005-187-00000700/34
(LUJ)
|
1302005187NRG24071020230523597
|
08/10/2023
|
Bimla
|
1302005187WL016512
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760914
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Pangi
|
HP-02-005-187-00000700/35
(LUJ)
|
1302005187NRG24071020230523614
|
08/10/2023
|
Kala vanti
|
1302005187WL016513
|
Kala vanti
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760911
|
|
MRS KALA BATI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Pangi
|
HP-02-005-187-00000700/363
(LUJ)
|
1302005187NRG24071020230523615
|
08/10/2023
|
Harish
|
1302005187WL016513
|
Harish
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760994
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
Pangi
|
HP-02-005-187-00000700/37
(LUJ)
|
1302005187NRG24071020230523616
|
08/10/2023
|
Sumitra
|
1302005187WL016513
|
Sumitra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760918
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Pangi
|
HP-02-005-187-00000700/38
(LUJ)
|
1302005187NRG24071020230523469
|
08/10/2023
|
Narender
|
1302005187WL016508
|
Narender
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068760859
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
Pangi
|
HP-02-005-187-00000700/388
(LUJ)
|
1302005187NRG24081020230524692
|
08/10/2023
|
Surender Singh
|
1302005187WL016538
|
Surender Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760819
|
|
SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
714
|
Pangi
|
HP-02-005-187-00000700/41
(LUJ)
|
1302005187NRG24071020230523618
|
08/10/2023
|
Reeta Kumari
|
1302005187WL016513
|
Reeta Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7068760917
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Pangi
|
HP-02-005-187-00000700/50
(LUJ)
|
1302005187NRG24071020230523598
|
08/10/2023
|
Jai Banti
|
1302005187WL016512
|
Jai Banti
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068760866
|
|
MRS JAI BANTI WO JANAK RAJ 0
|
STATE BANK OF INDIA(508548)
|
|
716
|
Pangi
|
HP-02-005-187-00000700/51
(LUJ)
|
1302005187NRG24071020230523599
|
08/10/2023
|
Sharda
|
1302005187WL016512
|
Sharda
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7068761009
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Pangi
|
HP-02-005-187-00000700/56
(LUJ)
|
1302005187NRG24071020230523470
|
08/10/2023
|
Sum Dei
|
1302005187WL016508
|
Sum Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760910
|
|
MRS SUM DEI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Pangi
|
HP-02-005-187-00000700/66
(LUJ)
|
1302005187NRG24071020230523471
|
08/10/2023
|
Dev Dei
|
1302005187WL016508
|
Dev Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068760967
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Pangi
|
HP-02-005-187-00000700/70
(LUJ)
|
1302005187NRG24071020230523600
|
08/10/2023
|
Resho
|
1302005187WL016512
|
Resho
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7068761078
|
|
MRS RESHO DEVI WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862000
|
1862000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070880
|
2070880
|
|
|
|
|
|
|
|