|
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-02-005-184-00003100/641
(KILLAR)
|
1302005184NRG24120120240805955
|
15/01/2024
|
Ram Lok
|
1302005184WL025391
|
Ram Lok
|
00153
|
HPSC0000203
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045832
|
|
MR RAM LOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
Pangi
|
HP-02-005-180-00000300/137
(DHARWAS)
|
1302005180NRG24120120240806076
|
15/01/2024
|
Reeta Kumari
|
1302005180WL025397
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909045928
|
|
REETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-184-00003100/116
(KILLAR)
|
1302005184NRG24120120240805994
|
15/01/2024
|
Neelmani
|
1302005184WL025392
|
Neelmani
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045926
|
|
NEELMANI WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pangi
|
HP-02-005-184-00003100/587
(KILLAR)
|
1302005184NRG24120120240806008
|
15/01/2024
|
Kusla
|
1302005184WL025392
|
Kusla
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909045939
|
|
KUSLA CO HEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-190-00007600/186
(REI)
|
1302005190NRG24090120240802290
|
15/01/2024
|
Man Dei
|
1302005190WL025301
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3528
|
3528
|
Processed
|
01/02/2024
|
|
9909045922
|
|
ACHHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-190-00007600/189
(REI)
|
1302005190NRG24090120240802291
|
15/01/2024
|
Ganga Devi
|
1302005190WL025301
|
Ganga Devi
|
00159
|
PUNB0HPGB04
|
4410
|
4410
|
Processed
|
01/02/2024
|
|
9909045902
|
|
DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-190-00007600/260
(REI)
|
1302005190NRG24090120240802292
|
15/01/2024
|
Chet Ram
|
1302005190WL025301
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
2352
|
2352
|
Processed
|
01/02/2024
|
|
9909045921
|
|
CHET RAM SO SWAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-190-00007600/278
(REI)
|
1302005190NRG24090120240802293
|
15/01/2024
|
Roop Chand
|
1302005190WL025301
|
Roop Chand
|
00159
|
PUNB0HPGB04
|
4410
|
4410
|
Processed
|
01/02/2024
|
|
9909045915
|
|
ROOP CHAND SO MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-190-00007600/31
(REI)
|
1302005190NRG24090120240802294
|
15/01/2024
|
Nain Dei
|
1302005190WL025301
|
Nain Dei
|
00159
|
PUNB0HPGB04
|
4410
|
4410
|
Processed
|
01/02/2024
|
|
9909045916
|
|
NAINA DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-190-00007600/43
(REI)
|
1302005190NRG24090120240802295
|
15/01/2024
|
Mangal Das
|
1302005190WL025301
|
Mangal Das
|
00159
|
PUNB0HPGB04
|
4410
|
4410
|
Processed
|
01/02/2024
|
|
9909045901
|
|
MANGAL DASS SO HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-190-00007600/74
(REI)
|
1302005190NRG24090120240802296
|
15/01/2024
|
Sumitra
|
1302005190WL025301
|
Sumitra
|
00159
|
PUNB0HPGB04
|
4116
|
4116
|
Processed
|
01/02/2024
|
|
9909045867
|
|
SUMITRA WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-190-00007600/87
(REI)
|
1302005190NRG24090120240802297
|
15/01/2024
|
Mahesh Dass
|
1302005190WL025301
|
Mahesh Dass
|
00159
|
PUNB0HPGB04
|
4410
|
4410
|
Processed
|
01/02/2024
|
|
9909045914
|
|
MAHESH DASS SO DOLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-191-00005200/117
(SACH)
|
1302005191NRG24080120240799618
|
15/01/2024
|
Poonam
|
1302005191WL025205
|
Poonam
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909045892
|
|
POONAM KUMARI WO LAXMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-191-00005200/128
(SACH)
|
1302005191NRG24120120240805936
|
15/01/2024
|
Ramki
|
1302005191WL025390
|
Ramki
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045913
|
|
RAMKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-191-00005200/198
(SACH)
|
1302005191NRG24120120240805937
|
15/01/2024
|
Chanchla Kumari
|
1302005191WL025390
|
Chanchla Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909045877
|
|
CHANCHLO WO SWARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-191-00005200/209
(SACH)
|
1302005191NRG24120120240805938
|
15/01/2024
|
Bhuji
|
1302005191WL025390
|
Bhuji
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045936
|
|
BHUJI WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-191-00005200/217
(SACH)
|
1302005191NRG24120120240805914
|
15/01/2024
|
Janki Devi
|
1302005191WL025388
|
Janki Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909045872
|
|
JANKI DEVI WO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-191-00005200/266
(SACH)
|
1302005191NRG24080120240799619
|
15/01/2024
|
Chinta Kumari
|
1302005191WL025205
|
Chinta Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045885
|
|
CHINTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-191-00005200/285
(SACH)
|
1302005191NRG24120120240805915
|
15/01/2024
|
Jamana
|
1302005191WL025388
|
Jamana
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045934
|
|
JAMUNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-191-00005200/297
(SACH)
|
1302005191NRG24120120240805916
|
15/01/2024
|
Dukhanri Devi
|
1302005191WL025388
|
Dukhanri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909045935
|
|
DUNKHRI WO DINA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-191-00005200/309
(SACH)
|
1302005191NRG24120120240805939
|
15/01/2024
|
Sumitra
|
1302005191WL025390
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045869
|
|
SUMITRA WO CHANDER PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-191-00005200/311
(SACH)
|
1302005191NRG24080120240799620
|
15/01/2024
|
Bhagwani
|
1302005191WL025205
|
Bhagwani
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045878
|
|
BHAGWANI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-191-00005200/356
(SACH)
|
1302005191NRG24120120240805940
|
15/01/2024
|
Karm Singh
|
1302005191WL025390
|
Karm Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045899
|
|
KARAM SINGH SO THANE DAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-191-00005200/387
(SACH)
|
1302005191NRG24120120240805941
|
15/01/2024
|
Kamla Kumari
|
1302005191WL025390
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045868
|
|
HARI NATH SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-191-00005200/388
(SACH)
|
1302005191NRG24120120240805942
|
15/01/2024
|
Sumitra
|
1302005191WL025390
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045912
|
|
SUMITRA KUMARI WO CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-191-00005200/406
(SACH)
|
1302005191NRG24080120240799621
|
15/01/2024
|
Kamla
|
1302005191WL025205
|
Kamla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909045876
|
|
ARJUN SINGH SO SESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-191-00005200/437
(SACH)
|
1302005191NRG24120120240805943
|
15/01/2024
|
Deepa Kumari
|
1302005191WL025390
|
Deepa Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045933
|
|
DEEPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-191-00005200/440
(SACH)
|
1302005191NRG24080120240799622
|
15/01/2024
|
Prem Dei
|
1302005191WL025205
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909045900
|
|
PREM DEI WO VIKTAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-191-00005200/505
(SACH)
|
1302005191NRG24120120240805917
|
15/01/2024
|
Paro Devi
|
1302005191WL025388
|
Paro Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045929
|
|
PARO DEVI WO CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-191-00005200/85
(SACH)
|
1302005191NRG24080120240799623
|
15/01/2024
|
Room Dei
|
1302005191WL025205
|
Room Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909045875
|
|
ROOM DEI WO HOSHYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-191-00005200/91
(SACH)
|
1302005191NRG24120120240805918
|
15/01/2024
|
Rusli
|
1302005191WL025388
|
Rusli
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909045870
|
|
RUSLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-191-00005200/92
(SACH)
|
1302005191NRG24120120240805944
|
15/01/2024
|
Ranjana kumari
|
1302005191WL025390
|
Ranjana kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045911
|
|
RANJNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-191-00005400/186
(SACH)
|
1302005191NRG24120120240805924
|
15/01/2024
|
Bhag Dei
|
1302005191WL025389
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045904
|
|
CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-191-00005400/187
(SACH)
|
1302005191NRG24120120240805925
|
15/01/2024
|
Heer Chand
|
1302005191WL025389
|
Heer Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045927
|
|
HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-191-00005400/201
(SACH)
|
1302005191NRG24120120240805882
|
15/01/2024
|
Heer Dei
|
1302005191WL025387
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045871
|
|
DEVI SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-191-00005400/241
(SACH)
|
1302005191NRG24120120240805883
|
15/01/2024
|
Shanti
|
1302005191WL025387
|
Shanti
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045873
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-191-00005400/270
(SACH)
|
1302005191NRG24120120240805926
|
15/01/2024
|
Lal Dei
|
1302005191WL025389
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045874
|
|
LALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-191-00005400/304
(SACH)
|
1302005191NRG24120120240805884
|
15/01/2024
|
Rami
|
1302005191WL025387
|
Rami
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045884
|
|
KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-191-00005400/314
(SACH)
|
1302005191NRG24120120240805927
|
15/01/2024
|
Rajeev Kumar
|
1302005191WL025389
|
Rajeev Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045881
|
|
RAJEEV KUMAR SO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-191-00005400/349
(SACH)
|
1302005191NRG24120120240805885
|
15/01/2024
|
Amar Nath
|
1302005191WL025387
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045882
|
|
AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-191-00005400/372
(SACH)
|
1302005191NRG24120120240805886
|
15/01/2024
|
Sheela Kumari
|
1302005191WL025387
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909045879
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-191-00005400/401
(SACH)
|
1302005191NRG24120120240805887
|
15/01/2024
|
Sabhi Devi
|
1302005191WL025387
|
Sabhi Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045898
|
|
SAVI DEVI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-191-00005400/415
(SACH)
|
1302005191NRG24120120240805888
|
15/01/2024
|
Prabha Kumari
|
1302005191WL025387
|
Prabha Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045897
|
|
BITTU RAM SO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-191-00005400/42
(SACH)
|
1302005191NRG24120120240805889
|
15/01/2024
|
Kamla
|
1302005191WL025387
|
Kamla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045880
|
|
KAMLA KUMARI SO BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-191-00005400/43
(SACH)
|
1302005191NRG24120120240805928
|
15/01/2024
|
Anju
|
1302005191WL025389
|
Anju
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045938
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-191-00005400/45
(SACH)
|
1302005191NRG24120120240805890
|
15/01/2024
|
Changu Ram
|
1302005191WL025387
|
Changu Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045887
|
|
MR CHHANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pangi
|
HP-02-005-191-00005400/452
(SACH)
|
1302005191NRG24120120240805891
|
15/01/2024
|
Sita Ram
|
1302005191WL025387
|
Sita Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045888
|
|
SITA RAM SO JAI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-191-00005400/47
(SACH)
|
1302005191NRG24120120240805892
|
15/01/2024
|
Amar Dei
|
1302005191WL025387
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909045903
|
|
AMAR DEI WO BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-191-00005400/48
(SACH)
|
1302005191NRG24120120240805893
|
15/01/2024
|
Sita Ram
|
1302005191WL025387
|
Sita Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909045883
|
|
SEETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-191-00005400/51
(SACH)
|
1302005191NRG24120120240805895
|
15/01/2024
|
Roop Singh
|
1302005191WL025387
|
Roop Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045937
|
|
ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-191-00005400/53
(SACH)
|
1302005191NRG24120120240805896
|
15/01/2024
|
Sheela Kumari
|
1302005191WL025387
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909045910
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-191-00005400/66
(SACH)
|
1302005191NRG24120120240805897
|
15/01/2024
|
Pooja Kumari
|
1302005191WL025387
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045891
|
|
POOJA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-191-00005400/97
(SACH)
|
1302005191NRG24120120240805929
|
15/01/2024
|
Channi Ram
|
1302005191WL025389
|
Channi Ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045905
|
|
CHANNI RAM SO MATHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178206
|
178206
|
|
|
|
|
|
|
|
|
54
|
Pangi
|
HP-02-005-180-00000300/11
(DHARWAS)
|
1302005180NRG24120120240806072
|
15/01/2024
|
Sher Singh
|
1302005180WL025397
|
Sher Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909045825
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pangi
|
HP-02-005-180-00000300/116
(DHARWAS)
|
1302005180NRG24120120240806073
|
15/01/2024
|
Kunjo
|
1302005180WL025397
|
Kunjo
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909045863
|
|
MRS KUNJO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pangi
|
HP-02-005-180-00000300/120
(DHARWAS)
|
1302005180NRG24120120240806074
|
15/01/2024
|
Jaitri
|
1302005180WL025397
|
Jaitri
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909045920
|
|
MRS JETARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pangi
|
HP-02-005-180-00000300/132
(DHARWAS)
|
1302005180NRG24120120240806075
|
15/01/2024
|
Sunder Singh
|
1302005180WL025397
|
Sunder Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909045854
|
|
SUNDER SINGH SO SURAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pangi
|
HP-02-005-180-00000300/15
(DHARWAS)
|
1302005180NRG24120120240806077
|
15/01/2024
|
Vinod Kumar
|
1302005180WL025397
|
Vinod Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909045830
|
|
MR VINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pangi
|
HP-02-005-180-00000300/162
(DHARWAS)
|
1302005180NRG24120120240806078
|
15/01/2024
|
Kamla
|
1302005180WL025397
|
Kamla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909045855
|
|
KAMLA KUMARI WO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pangi
|
HP-02-005-180-00000300/166
(DHARWAS)
|
1302005180NRG24120120240806079
|
15/01/2024
|
Dev Dei
|
1302005180WL025397
|
Dev Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909045853
|
|
DEV DEI WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pangi
|
HP-02-005-180-00000300/178
(DHARWAS)
|
1302005180NRG24120120240806080
|
15/01/2024
|
Kamlo
|
1302005180WL025397
|
Kamlo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909045846
|
|
KAMLA DEVI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pangi
|
HP-02-005-180-00000300/180
(DHARWAS)
|
1302005180NRG24120120240806081
|
15/01/2024
|
Suman
|
1302005180WL025397
|
Suman
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909045864
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pangi
|
HP-02-005-180-00000300/192
(DHARWAS)
|
1302005180NRG24120120240806082
|
15/01/2024
|
Chinta Devi
|
1302005180WL025397
|
Chinta Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Rejected
|
01/02/2024
|
|
9909045848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Pangi
|
HP-02-005-180-00000300/2
(DHARWAS)
|
1302005180NRG24120120240806083
|
15/01/2024
|
Roop Singh
|
1302005180WL025397
|
Roop Singh
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9909045856
|
|
ROOP SINGH SO LAXMI NATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pangi
|
HP-02-005-180-00000300/207
(DHARWAS)
|
1302005180NRG24120120240806084
|
15/01/2024
|
Vijay Singh
|
1302005180WL025397
|
Vijay Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909045852
|
|
VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-180-00000300/222
(DHARWAS)
|
1302005180NRG24120120240806085
|
15/01/2024
|
Nisha
|
1302005180WL025397
|
Nisha
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909045862
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pangi
|
HP-02-005-180-00000300/245
(DHARWAS)
|
1302005180NRG24120120240806086
|
15/01/2024
|
Tarjna
|
1302005180WL025397
|
Tarjna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909045917
|
|
MISS TARJANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pangi
|
HP-02-005-180-00000300/248
(DHARWAS)
|
1302005180NRG24120120240806087
|
15/01/2024
|
Sonu Kumar
|
1302005180WL025397
|
Sonu Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909045833
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pangi
|
HP-02-005-180-00000300/249
(DHARWAS)
|
1302005180NRG24120120240806088
|
15/01/2024
|
Anita Kumari
|
1302005180WL025397
|
Anita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909045865
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pangi
|
HP-02-005-180-00000300/254
(DHARWAS)
|
1302005180NRG24120120240806089
|
15/01/2024
|
Basanti
|
1302005180WL025397
|
Basanti
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045932
|
|
MR BASANTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pangi
|
HP-02-005-180-00000300/264
(DHARWAS)
|
1302005180NRG24120120240806090
|
15/01/2024
|
Kamlesh Kumar
|
1302005180WL025397
|
Kamlesh Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909045861
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pangi
|
HP-02-005-180-00000300/299
(DHARWAS)
|
1302005180NRG24120120240806091
|
15/01/2024
|
Dharam Singh
|
1302005180WL025397
|
Dharam Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909045919
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pangi
|
HP-02-005-180-00000300/3
(DHARWAS)
|
1302005180NRG24120120240806092
|
15/01/2024
|
Bindro
|
1302005180WL025397
|
Bindro
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909045849
|
|
MRS BINDRO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pangi
|
HP-02-005-180-00000300/305
(DHARWAS)
|
1302005180NRG24120120240806093
|
15/01/2024
|
Hukam Chand
|
1302005180WL025397
|
Hukam Chand
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909045829
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pangi
|
HP-02-005-180-00000300/352
(DHARWAS)
|
1302005180NRG24120120240806094
|
15/01/2024
|
Bhupender
|
1302005180WL025397
|
Bhupender
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909045918
|
|
MR BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pangi
|
HP-02-005-180-00000300/4
(DHARWAS)
|
1302005180NRG24120120240806095
|
15/01/2024
|
Prithi Singh
|
1302005180WL025397
|
Prithi Singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909045827
|
|
MR PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pangi
|
HP-02-005-180-00000300/5
(DHARWAS)
|
1302005180NRG24120120240806096
|
15/01/2024
|
Manjeet singh
|
1302005180WL025397
|
Manjeet singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909045851
|
|
MANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-180-00000300/87
(DHARWAS)
|
1302005180NRG24120120240806097
|
15/01/2024
|
Mahesh chand
|
1302005180WL025397
|
Mahesh chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909045826
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pangi
|
HP-02-005-180-00000300/88
(DHARWAS)
|
1302005180NRG24120120240806098
|
15/01/2024
|
Sohan Lal
|
1302005180WL025397
|
Sohan Lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909045828
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pangi
|
HP-02-005-184-00003100/109
(KILLAR)
|
1302005184NRG24120120240805992
|
15/01/2024
|
Sheela
|
1302005184WL025392
|
Sheela
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909045836
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pangi
|
HP-02-005-184-00003100/110
(KILLAR)
|
1302005184NRG24120120240805993
|
15/01/2024
|
Shiv Dei
|
1302005184WL025392
|
Shiv Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909045837
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pangi
|
HP-02-005-184-00003100/126
(KILLAR)
|
1302005184NRG24120120240805995
|
15/01/2024
|
Pan Dei
|
1302005184WL025392
|
Pan Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045845
|
|
MRS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pangi
|
HP-02-005-184-00003100/127
(KILLAR)
|
1302005184NRG24120120240805996
|
15/01/2024
|
Sumitra
|
1302005184WL025392
|
Sumitra
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045840
|
|
MR SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pangi
|
HP-02-005-184-00003100/289
(KILLAR)
|
1302005184NRG24120120240805997
|
15/01/2024
|
Kamla
|
1302005184WL025392
|
Kamla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909045839
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pangi
|
HP-02-005-184-00003100/340
(KILLAR)
|
1302005184NRG24120120240805998
|
15/01/2024
|
Jamna
|
1302005184WL025392
|
Jamna
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909045889
|
|
MRS JAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pangi
|
HP-02-005-184-00003100/357
(KILLAR)
|
1302005184NRG24120120240805999
|
15/01/2024
|
Guddi
|
1302005184WL025392
|
Guddi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909045895
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pangi
|
HP-02-005-184-00003100/360
(KILLAR)
|
1302005184NRG24120120240806000
|
15/01/2024
|
Chandro
|
1302005184WL025392
|
Chandro
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909045838
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pangi
|
HP-02-005-184-00003100/365
(KILLAR)
|
1302005184NRG24120120240806001
|
15/01/2024
|
Kishni
|
1302005184WL025392
|
Kishni
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909045844
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pangi
|
HP-02-005-184-00003100/397
(KILLAR)
|
1302005184NRG24120120240806002
|
15/01/2024
|
Rumali
|
1302005184WL025392
|
Rumali
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909045850
|
|
RUMALI DEVI WO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pangi
|
HP-02-005-184-00003100/403
(KILLAR)
|
1302005184NRG24120120240805954
|
15/01/2024
|
Ram Kumari
|
1302005184WL025391
|
Ram Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045860
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pangi
|
HP-02-005-184-00003100/420
(KILLAR)
|
1302005184NRG24120120240806003
|
15/01/2024
|
Bimla
|
1302005184WL025392
|
Bimla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909045896
|
|
MRS BIMLA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pangi
|
HP-02-005-184-00003100/509
(KILLAR)
|
1302005184NRG24120120240806004
|
15/01/2024
|
Him Dei
|
1302005184WL025392
|
Him Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909045858
|
|
MRS HIM DEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pangi
|
HP-02-005-184-00003100/538
(KILLAR)
|
1302005184NRG24120120240806005
|
15/01/2024
|
Vicky
|
1302005184WL025392
|
Vicky
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909045923
|
|
VICKY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Pangi
|
HP-02-005-184-00003100/565
(KILLAR)
|
1302005184NRG24120120240806006
|
15/01/2024
|
Sangeeta
|
1302005184WL025392
|
Sangeeta
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045925
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pangi
|
HP-02-005-184-00003100/583
(KILLAR)
|
1302005184NRG24120120240806007
|
15/01/2024
|
Poonam kumari
|
1302005184WL025392
|
Poonam kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909045924
|
|
MS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pangi
|
HP-02-005-184-00003100/634
(KILLAR)
|
1302005184NRG24120120240806009
|
15/01/2024
|
Suman Kumari
|
1302005184WL025392
|
Suman Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909045831
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pangi
|
HP-02-005-184-00003100/91
(KILLAR)
|
1302005184NRG24120120240806010
|
15/01/2024
|
Champa Devi
|
1302005184WL025392
|
Champa Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909045835
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pangi
|
HP-02-005-184-00003300/217
(KILLAR)
|
1302005184NRG24120120240805956
|
15/01/2024
|
Anita
|
1302005184WL025391
|
Anita
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045859
|
|
ANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-184-00003300/218
(KILLAR)
|
1302005184NRG24120120240805957
|
15/01/2024
|
Amar Dei
|
1302005184WL025391
|
Amar Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909045841
|
|
MRS AMAR DEI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pangi
|
HP-02-005-184-00003300/221
(KILLAR)
|
1302005184NRG24120120240805958
|
15/01/2024
|
Nand Kumar
|
1302005184WL025391
|
Nand Kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045893
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pangi
|
HP-02-005-184-00003300/233
(KILLAR)
|
1302005184NRG24120120240805959
|
15/01/2024
|
Rajnee
|
1302005184WL025391
|
Rajnee
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909045842
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pangi
|
HP-02-005-184-00003300/254
(KILLAR)
|
1302005184NRG24120120240805960
|
15/01/2024
|
Rita
|
1302005184WL025391
|
Rita
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045843
|
|
REETA WO INDER RAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pangi
|
HP-02-005-184-00003300/396
(KILLAR)
|
1302005184NRG24120120240805961
|
15/01/2024
|
Sheela
|
1302005184WL025391
|
Sheela
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045847
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pangi
|
HP-02-005-184-00003300/478
(KILLAR)
|
1302005184NRG24120120240805962
|
15/01/2024
|
Bimla
|
1302005184WL025391
|
Bimla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045866
|
|
MRS BIMLA WO MOHINDER SINGHM9459879033
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pangi
|
HP-02-005-184-00003300/493
(KILLAR)
|
1302005184NRG24120120240805963
|
15/01/2024
|
Hansi
|
1302005184WL025391
|
Hansi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045894
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pangi
|
HP-02-005-184-00003300/510
(KILLAR)
|
1302005184NRG24120120240805964
|
15/01/2024
|
Sunita kumari
|
1302005184WL025391
|
Sunita kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045857
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pangi
|
HP-02-005-184-00003300/528
(KILLAR)
|
1302005184NRG24120120240805965
|
15/01/2024
|
Anita Kumari
|
1302005184WL025391
|
Anita Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909045890
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pangi
|
HP-02-005-184-00003300/557
(KILLAR)
|
1302005184NRG24120120240805966
|
15/01/2024
|
Jamna
|
1302005184WL025391
|
Jamna
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909045907
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pangi
|
HP-02-005-184-00003300/597
(KILLAR)
|
1302005184NRG24120120240805967
|
15/01/2024
|
Ramesh Kumar
|
1302005184WL025391
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045908
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pangi
|
HP-02-005-184-00003300/618
(KILLAR)
|
1302005184NRG24120120240805968
|
15/01/2024
|
Bhupinder Kumar
|
1302005184WL025391
|
Bhupinder Kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045931
|
|
BHUPINDER KUMAR S O DEV RAJ
|
UCO BANK(607066)
|
|
111
|
Pangi
|
HP-02-005-184-00003300/629
(KILLAR)
|
1302005184NRG24120120240805969
|
15/01/2024
|
Sandeep Kumar
|
1302005184WL025391
|
Sandeep Kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045930
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pangi
|
HP-02-005-184-00003300/657
(KILLAR)
|
1302005184NRG24120120240805970
|
15/01/2024
|
Kavita Kumari
|
1302005184WL025391
|
Kavita Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909045906
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pangi
|
HP-02-005-184-00003300/77
(KILLAR)
|
1302005184NRG24120120240805971
|
15/01/2024
|
Bhan Dei
|
1302005184WL025391
|
Bhan Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045834
|
|
MRS BHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pangi
|
HP-02-005-184-00003300/89
(KILLAR)
|
1302005184NRG24120120240805972
|
15/01/2024
|
Kehar Singh
|
1302005184WL025391
|
Kehar Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909045909
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pangi
|
HP-02-005-191-00005400/50
(SACH)
|
1302005191NRG24120120240805894
|
15/01/2024
|
Param Dass
|
1302005191WL025387
|
Param Dass
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909045886
|
|
PARAM DASS SO THIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176400
|
176400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356566
|
356566
|
|
|
|
|
|
|
|