|
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)
|
1302005184NRG24201120230595546
|
20/11/2023
|
Ram Lok
|
1302005184WL018733
|
Ram Lok
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249391
|
|
MR RAM LOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pangi
|
HP-02-005-184-00003300/650
(KILLAR)
|
1302005184NRG24201120230595609
|
20/11/2023
|
Prem Pyari
|
1302005184WL018735
|
Prem Pyari
|
00153
|
HPSC0000203
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249392
|
|
PREM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-185-00003800/373
(KOTHI)
|
1302005185NRG24201120230598016
|
20/11/2023
|
Kamla Kumari
|
1302005185WL018866
|
Kamla Kumari
|
00153
|
HPSC0000203
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249390
|
|
KAMLA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pangi
|
HP-02-005-185-00003800/377
(KOTHI)
|
1302005185NRG24201120230597947
|
20/11/2023
|
Prem Singh
|
1302005185WL018864
|
Prem Singh
|
00153
|
HPSC0000203
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249389
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
5
|
Pangi
|
HP-02-005-181-00001300/150
(HUDHAN BHATORI)
|
1302005181NRG24191120230592014
|
20/11/2023
|
Dev Raj
|
1302005181WL018620
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249442
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-181-00001300/205
(HUDHAN BHATORI)
|
1302005181NRG24191120230592067
|
20/11/2023
|
Panma Lamo
|
1302005181WL018623
|
Panma Lamo
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249460
|
|
PANMA LAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-181-00001300/234
(HUDHAN BHATORI)
|
1302005181NRG24191120230592072
|
20/11/2023
|
Anku
|
1302005181WL018623
|
Anku
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249444
|
|
ANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-181-00001300/242
(HUDHAN BHATORI)
|
1302005181NRG24191120230592073
|
20/11/2023
|
Shiv Nath
|
1302005181WL018623
|
Shiv Nath
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249459
|
|
SHIV NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-182-00001700/128
(KAREL)
|
1302005182NRG24181120230590603
|
20/11/2023
|
Shanta Kumari
|
1302005182WL018588
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249512
|
|
SHANTA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pangi
|
HP-02-005-182-00001700/214
(KAREL)
|
1302005182NRG24181120230590736
|
20/11/2023
|
Ram Dei
|
1302005182WL018592
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249368
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-182-00001700/215
(KAREL)
|
1302005182NRG24181120230590875
|
20/11/2023
|
Sumitra
|
1302005182WL018597
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011249492
|
|
SUMITRA WO ARJUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-182-00001700/23
(KAREL)
|
1302005182NRG24181120230590495
|
20/11/2023
|
Vipan Singh
|
1302005182WL018586
|
Vipan Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249369
|
|
VIPAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-182-00001700/233
(KAREL)
|
1302005182NRG24181120230590738
|
20/11/2023
|
Vicky
|
1302005182WL018592
|
Vicky
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011249510
|
|
VICKY WO ARUN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-182-00001700/258
(KAREL)
|
1302005182NRG24181120230590891
|
20/11/2023
|
Aj Dei
|
1302005182WL018598
|
Aj Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249537
|
|
AJ DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-182-00001700/262
(KAREL)
|
1302005182NRG24181120230590688
|
20/11/2023
|
Abhishek
|
1302005182WL018591
|
Abhishek
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
9011249494
|
|
ABHISHEK
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-182-00001700/28
(KAREL)
|
1302005182NRG24181120230590824
|
20/11/2023
|
Jaiwanti
|
1302005182WL018594
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011249493
|
|
JAYWANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-182-00001700/320
(KAREL)
|
1302005182NRG24181120230590747
|
20/11/2023
|
Bhaj Dei
|
1302005182WL018592
|
Bhaj Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011249511
|
|
BHAJ DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-182-00001700/371
(KAREL)
|
1302005182NRG24181120230590843
|
20/11/2023
|
ANITA KUMARI
|
1302005182WL018595
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249532
|
|
MS MANGAL DEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pangi
|
HP-02-005-182-00001700/79
(KAREL)
|
1302005182NRG24181120230590701
|
20/11/2023
|
Jamna Kumari
|
1302005182WL018591
|
Jamna Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011249371
|
|
MRS JAMANA KUMARI WO SHRI MAN SINGH 9459
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pangi
|
HP-02-005-182-00002800/146
(KAREL)
|
1302005182NRG24181120230590892
|
20/11/2023
|
Man Singh
|
1302005182WL018598
|
Man Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249522
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pangi
|
HP-02-005-182-00002800/228
(KAREL)
|
1302005182NRG24181120230590896
|
20/11/2023
|
Barkat Raj
|
1302005182WL018598
|
Barkat Raj
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249455
|
|
BARKAT RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-182-00002800/246
(KAREL)
|
1302005182NRG24181120230590420
|
20/11/2023
|
SHANTA KUMARI
|
1302005182WL018584
|
SHANTA KUMARI
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011249530
|
|
SHANTA KUMARI WO CHANDR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-182-00002800/260
(KAREL)
|
1302005182NRG24181120230590560
|
20/11/2023
|
DIVYAM
|
1302005182WL018587
|
DIVYAM
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249539
|
|
DIVYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Pangi
|
HP-02-005-182-00002800/291
(KAREL)
|
1302005182NRG24181120230590452
|
20/11/2023
|
Prithi Singh
|
1302005182WL018585
|
Prithi Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011249372
|
|
PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-182-00002800/298
(KAREL)
|
1302005182NRG24181120230590453
|
20/11/2023
|
Reena Kumari
|
1302005182WL018585
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249538
|
|
REENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-182-00002800/358
(KAREL)
|
1302005182NRG24181120230590563
|
20/11/2023
|
Asha Kumari
|
1302005182WL018587
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249519
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-182-00002800/359
(KAREL)
|
1302005182NRG24181120230590454
|
20/11/2023
|
Ranjeena
|
1302005182WL018585
|
Ranjeena
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249456
|
|
RANJEENA W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-182-00002800/360
(KAREL)
|
1302005182NRG24181120230590564
|
20/11/2023
|
Reenu
|
1302005182WL018587
|
Reenu
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249457
|
|
REENU DO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pangi
|
HP-02-005-182-00002800/370
(KAREL)
|
1302005182NRG24181120230590455
|
20/11/2023
|
Philm Dei
|
1302005182WL018585
|
Philm Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011249521
|
|
PHIML DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-182-00002800/41
(KAREL)
|
1302005182NRG24181120230590863
|
20/11/2023
|
Surtaju
|
1302005182WL018596
|
Surtaju
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011249523
|
|
SARTAZO
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-182-00002800/69
(KAREL)
|
1302005182NRG24181120230590576
|
20/11/2023
|
Asha Kumari
|
1302005182WL018587
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249373
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pangi
|
HP-02-005-182-00003000/379
(KAREL)
|
1302005182NRG24181120230590653
|
20/11/2023
|
Vikas
|
1302005182WL018589
|
Vikas
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011249524
|
|
VIKAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-184-00003100/284
(KILLAR)
|
1302005184NRG24201120230595476
|
20/11/2023
|
Poonam
|
1302005184WL018731
|
Poonam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
02/01/2024
|
|
9011249504
|
|
POONAM D/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-184-00003100/343-A
(KILLAR)
|
1302005184NRG24201120230595596
|
20/11/2023
|
anju kumari
|
1302005184WL018735
|
anju kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011249505
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-184-00003100/578
(KILLAR)
|
1302005184NRG24201120230595489
|
20/11/2023
|
Sapna
|
1302005184WL018731
|
Sapna
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249506
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-184-00003100/605
(KILLAR)
|
1302005184NRG24201120230595492
|
20/11/2023
|
Hansari
|
1302005184WL018731
|
Hansari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249525
|
|
HANSARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pangi
|
HP-02-005-184-00003100/656
(KILLAR)
|
1302005184NRG24201120230595493
|
20/11/2023
|
Subhash Kumar
|
1302005184WL018731
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249507
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pangi
|
HP-02-005-184-00003100/90
(KILLAR)
|
1302005184NRG24201120230595494
|
20/11/2023
|
Kamlesh
|
1302005184WL018731
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249508
|
|
KAMLESH WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-184-00003300/221
(KILLAR)
|
1302005184NRG24201120230595550
|
20/11/2023
|
Bindu
|
1302005184WL018733
|
Bindu
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011249540
|
|
BINDU W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-185-00003700/212
(KOTHI)
|
1302005185NRG24201120230598038
|
20/11/2023
|
Leela
|
1302005185WL018867
|
Leela
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
9011249533
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-185-00003800/295
(KOTHI)
|
1302005185NRG24201120230597978
|
20/11/2023
|
Gulabi Devi
|
1302005185WL018865
|
Gulabi Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249381
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pangi
|
HP-02-005-185-00003800/298
(KOTHI)
|
1302005185NRG24201120230597945
|
20/11/2023
|
Kamla kumari
|
1302005185WL018864
|
Kamla kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249490
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141680
|
141680
|
|
|
|
|
|
|
|
|
43
|
Pangi
|
HP-02-005-182-00003000/136
(KAREL)
|
1302005182NRG24181120230590787
|
20/11/2023
|
Yash Pal
|
1302005182WL018593
|
Yash Pal
|
00415
|
SBIN0003250
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249514
|
|
MR YASH PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
44
|
Pangi
|
HP-02-005-181-00001300/112
(HUDHAN BHATORI)
|
1302005181NRG24191120230592012
|
20/11/2023
|
Dolma
|
1302005181WL018620
|
Dolma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249179
|
|
MRS DOLMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pangi
|
HP-02-005-181-00001300/149
(HUDHAN BHATORI)
|
1302005181NRG24191120230592013
|
20/11/2023
|
Lakshmi
|
1302005181WL018620
|
Lakshmi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249272
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pangi
|
HP-02-005-181-00001300/155
(HUDHAN BHATORI)
|
1302005181NRG24191120230592015
|
20/11/2023
|
Prem Dei
|
1302005181WL018620
|
Prem Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249166
|
|
MISS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pangi
|
HP-02-005-181-00001300/158
(HUDHAN BHATORI)
|
1302005181NRG24191120230592016
|
20/11/2023
|
Lachhi Devi
|
1302005181WL018620
|
Lachhi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249165
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pangi
|
HP-02-005-181-00001300/168
(HUDHAN BHATORI)
|
1302005181NRG24191120230592017
|
20/11/2023
|
Sonam Dolma
|
1302005181WL018620
|
Sonam Dolma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249304
|
|
MRS SONAM DOLIMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pangi
|
HP-02-005-181-00001300/169
(HUDHAN BHATORI)
|
1302005181NRG24191120230592018
|
20/11/2023
|
Bin Dei
|
1302005181WL018620
|
Bin Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249181
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pangi
|
HP-02-005-181-00001300/170
(HUDHAN BHATORI)
|
1302005181NRG24191120230592019
|
20/11/2023
|
Meena Kumari
|
1302005181WL018620
|
Meena Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249305
|
|
MEENA KUMARI WO CHHIRING
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pangi
|
HP-02-005-181-00001300/171
(HUDHAN BHATORI)
|
1302005181NRG24191120230592020
|
20/11/2023
|
Angmo
|
1302005181WL018620
|
Angmo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249488
|
|
MISS ANGMO WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pangi
|
HP-02-005-181-00001300/173
(HUDHAN BHATORI)
|
1302005181NRG24191120230592021
|
20/11/2023
|
Shiv kumar
|
1302005181WL018620
|
Shiv kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249337
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pangi
|
HP-02-005-181-00001300/201
(HUDHAN BHATORI)
|
1302005181NRG24191120230592066
|
20/11/2023
|
prithi singh
|
1302005181WL018623
|
prithi singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249168
|
|
MR PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pangi
|
HP-02-005-181-00001300/206
(HUDHAN BHATORI)
|
1302005181NRG24191120230592068
|
20/11/2023
|
Chhodal devi
|
1302005181WL018623
|
Chhodal devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249452
|
|
MRS CHHODAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pangi
|
HP-02-005-181-00001300/208
(HUDHAN BHATORI)
|
1302005181NRG24191120230592069
|
20/11/2023
|
Chhimi Dolma
|
1302005181WL018623
|
Chhimi Dolma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249167
|
|
MRS CHHIMI DOLMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pangi
|
HP-02-005-181-00001300/212
(HUDHAN BHATORI)
|
1302005181NRG24191120230592070
|
20/11/2023
|
Prem Singh
|
1302005181WL018623
|
Prem Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249306
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pangi
|
HP-02-005-181-00001300/215
(HUDHAN BHATORI)
|
1302005181NRG24191120230592071
|
20/11/2023
|
Sonam Jeet
|
1302005181WL018623
|
Sonam Jeet
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011249443
|
|
MR SONAM JEET
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pangi
|
HP-02-005-181-00001300/69
(HUDHAN BHATORI)
|
1302005181NRG24191120230592074
|
20/11/2023
|
Guddi
|
1302005181WL018623
|
Guddi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249307
|
|
GUDDI WO SUNAM JEET
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pangi
|
HP-02-005-181-00001300/75
(HUDHAN BHATORI)
|
1302005181NRG24191120230592075
|
20/11/2023
|
Sarita Kumari
|
1302005181WL018623
|
Sarita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249308
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pangi
|
HP-02-005-181-00001300/80
(HUDHAN BHATORI)
|
1302005181NRG24191120230592034
|
20/11/2023
|
Chhong Dolma
|
1302005181WL018621
|
Chhong Dolma
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249309
|
|
MRS CHHONG DHOLMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pangi
|
HP-02-005-181-00001300/82
(HUDHAN BHATORI)
|
1302005181NRG24191120230592035
|
20/11/2023
|
Ratan Chand
|
1302005181WL018621
|
Ratan Chand
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249336
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pangi
|
HP-02-005-181-00001300/83
(HUDHAN BHATORI)
|
1302005181NRG24191120230592036
|
20/11/2023
|
Santi
|
1302005181WL018621
|
Santi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249489
|
|
SANTI DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pangi
|
HP-02-005-181-00001300/84
(HUDHAN BHATORI)
|
1302005181NRG24191120230592037
|
20/11/2023
|
Bimla
|
1302005181WL018621
|
Bimla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249363
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pangi
|
HP-02-005-181-00001300/85
(HUDHAN BHATORI)
|
1302005181NRG24191120230592038
|
20/11/2023
|
Rumal Dei
|
1302005181WL018621
|
Rumal Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249310
|
|
RUMAL DEI WO LUDRU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pangi
|
HP-02-005-181-00001300/86
(HUDHAN BHATORI)
|
1302005181NRG24191120230592039
|
20/11/2023
|
Chhiring Dolma
|
1302005181WL018621
|
Chhiring Dolma
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249311
|
|
MRS CHHIRING DOLMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pangi
|
HP-02-005-181-00001300/87
(HUDHAN BHATORI)
|
1302005181NRG24191120230592040
|
20/11/2023
|
Hameer Chand
|
1302005181WL018621
|
Hameer Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249339
|
|
HAMIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Pangi
|
HP-02-005-181-00001300/88
(HUDHAN BHATORI)
|
1302005181NRG24191120230592041
|
20/11/2023
|
Dechin Dolma
|
1302005181WL018621
|
Dechin Dolma
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249340
|
|
DECHIN DOLMA WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pangi
|
HP-02-005-181-00001300/89
(HUDHAN BHATORI)
|
1302005181NRG24191120230592042
|
20/11/2023
|
Shanti Devi
|
1302005181WL018621
|
Shanti Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249477
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pangi
|
HP-02-005-181-00001300/90
(HUDHAN BHATORI)
|
1302005181NRG24191120230592043
|
20/11/2023
|
Shan Dei
|
1302005181WL018621
|
Shan Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249180
|
|
MRS SHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pangi
|
HP-02-005-181-00001300/91
(HUDHAN BHATORI)
|
1302005181NRG24191120230592044
|
20/11/2023
|
Chhiring lamo
|
1302005181WL018621
|
Chhiring lamo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249341
|
|
MRS CHHIRING LAMO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pangi
|
HP-02-005-181-00001300/92
(HUDHAN BHATORI)
|
1302005181NRG24191120230592045
|
20/11/2023
|
Heera lal
|
1302005181WL018621
|
Heera lal
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249453
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pangi
|
HP-02-005-181-00001300/93
(HUDHAN BHATORI)
|
1302005181NRG24191120230592046
|
20/11/2023
|
Tanjen Dolma
|
1302005181WL018621
|
Tanjen Dolma
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249178
|
|
MRS TANJEN DOLMA WO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pangi
|
HP-02-005-181-00001400/106
(HUDHAN BHATORI)
|
1302005181NRG24191120230591960
|
20/11/2023
|
Mamta Kumari
|
1302005181WL018617
|
Mamta Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249342
|
|
MAMTA KUMARI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pangi
|
HP-02-005-181-00001400/128
(HUDHAN BHATORI)
|
1302005181NRG24191120230591961
|
20/11/2023
|
Veena Kumari
|
1302005181WL018617
|
Veena Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249479
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pangi
|
HP-02-005-181-00001400/139
(HUDHAN BHATORI)
|
1302005181NRG24191120230591962
|
20/11/2023
|
Devender Kumar
|
1302005181WL018617
|
Devender Kumar
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249176
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pangi
|
HP-02-005-181-00001400/140
(HUDHAN BHATORI)
|
1302005181NRG24191120230591963
|
20/11/2023
|
Dev Raj
|
1302005181WL018617
|
Dev Raj
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249478
|
|
MR DEV RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pangi
|
HP-02-005-181-00001400/147
(HUDHAN BHATORI)
|
1302005181NRG24191120230591964
|
20/11/2023
|
kamla kumari
|
1302005181WL018617
|
kamla kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249208
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pangi
|
HP-02-005-181-00001400/177
(HUDHAN BHATORI)
|
1302005181NRG24191120230591965
|
20/11/2023
|
Satto Devi
|
1302005181WL018617
|
Satto Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011249446
|
|
MRS SATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pangi
|
HP-02-005-181-00001400/178
(HUDHAN BHATORI)
|
1302005181NRG24191120230591966
|
20/11/2023
|
Fulatru
|
1302005181WL018617
|
Fulatru
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249175
|
|
MRS PHUOOLYATRU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pangi
|
HP-02-005-181-00001400/200
(HUDHAN BHATORI)
|
1302005181NRG24191120230592047
|
20/11/2023
|
Karma chhamo
|
1302005181WL018621
|
Karma chhamo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249458
|
|
MRS KARMA CHHOMO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pangi
|
HP-02-005-181-00001400/238
(HUDHAN BHATORI)
|
1302005181NRG24191120230591967
|
20/11/2023
|
Karju
|
1302005181WL018617
|
Karju
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249355
|
|
MRS KARAJU WO CHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pangi
|
HP-02-005-181-00001400/24
(HUDHAN BHATORI)
|
1302005181NRG24191120230591968
|
20/11/2023
|
Uttam Chand
|
1302005181WL018617
|
Uttam Chand
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249286
|
|
UTTAM CHAND SO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pangi
|
HP-02-005-181-00001400/25
(HUDHAN BHATORI)
|
1302005181NRG24191120230591969
|
20/11/2023
|
Trilok Singh
|
1302005181WL018617
|
Trilok Singh
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
9011249187
|
|
TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-181-00001400/263
(HUDHAN BHATORI)
|
1302005181NRG24191120230591970
|
20/11/2023
|
Reenu Kumari
|
1302005181WL018617
|
Reenu Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249388
|
|
MISS REENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pangi
|
HP-02-005-181-00001400/28
(HUDHAN BHATORI)
|
1302005181NRG24191120230591971
|
20/11/2023
|
Jan Dei
|
1302005181WL018617
|
Jan Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249356
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pangi
|
HP-02-005-181-00001400/29
(HUDHAN BHATORI)
|
1302005181NRG24191120230591972
|
20/11/2023
|
Bhagwani Devi
|
1302005181WL018617
|
Bhagwani Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249402
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pangi
|
HP-02-005-181-00001400/30
(HUDHAN BHATORI)
|
1302005181NRG24191120230591973
|
20/11/2023
|
Prem Raj
|
1302005181WL018617
|
Prem Raj
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249207
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pangi
|
HP-02-005-181-00001400/31
(HUDHAN BHATORI)
|
1302005181NRG24191120230591974
|
20/11/2023
|
Jaywanti
|
1302005181WL018617
|
Jaywanti
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249487
|
|
JAYWANTI WO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pangi
|
HP-02-005-181-00001400/32
(HUDHAN BHATORI)
|
1302005181NRG24191120230591975
|
20/11/2023
|
Reeta
|
1302005181WL018617
|
Reeta
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249343
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pangi
|
HP-02-005-181-00001500/209
(HUDHAN BHATORI)
|
1302005181NRG24191120230592022
|
20/11/2023
|
Surender Kumar
|
1302005181WL018620
|
Surender Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249344
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pangi
|
HP-02-005-182-00001700/101
(KAREL)
|
1302005182NRG24181120230590681
|
20/11/2023
|
Prem Dei
|
1302005182WL018591
|
Prem Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011249403
|
|
PREM DEI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pangi
|
HP-02-005-182-00001700/102
(KAREL)
|
1302005182NRG24181120230590873
|
20/11/2023
|
Satto Devi
|
1302005182WL018597
|
Satto Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249299
|
|
SATO DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pangi
|
HP-02-005-182-00001700/103
(KAREL)
|
1302005182NRG24181120230590731
|
20/11/2023
|
Laxmi Diyal
|
1302005182WL018592
|
Laxmi Diyal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249265
|
|
MR LUXMI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pangi
|
HP-02-005-182-00001700/104
(KAREL)
|
1302005182NRG24181120230590732
|
20/11/2023
|
Bib Dei
|
1302005182WL018592
|
Bib Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249404
|
|
BIB DEI WO VAJEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pangi
|
HP-02-005-182-00001700/105
(KAREL)
|
1302005182NRG24181120230590600
|
20/11/2023
|
Lal Dei
|
1302005182WL018588
|
Lal Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249273
|
|
MRS LAL DEI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pangi
|
HP-02-005-182-00001700/107
(KAREL)
|
1302005182NRG24181120230590483
|
20/11/2023
|
Pan Dei
|
1302005182WL018586
|
Pan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249405
|
|
MRS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pangi
|
HP-02-005-182-00001700/115
(KAREL)
|
1302005182NRG24181120230590819
|
20/11/2023
|
Noori Devi
|
1302005182WL018594
|
Noori Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249319
|
|
MRS NOOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pangi
|
HP-02-005-182-00001700/116
(KAREL)
|
1302005182NRG24181120230590733
|
20/11/2023
|
Leela
|
1302005182WL018592
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249300
|
|
LEELA KUMARI WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pangi
|
HP-02-005-182-00001700/117
(KAREL)
|
1302005182NRG24181120230590601
|
20/11/2023
|
Lacho
|
1302005182WL018588
|
Lacho
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249367
|
|
MRS LACHHO WO DIWAN CHANDM9459866859
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pangi
|
HP-02-005-182-00001700/126
(KAREL)
|
1302005182NRG24181120230590602
|
20/11/2023
|
Rakesh Kumar
|
1302005182WL018588
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249406
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pangi
|
HP-02-005-182-00001700/133
(KAREL)
|
1302005182NRG24181120230590484
|
20/11/2023
|
Sar Dei
|
1302005182WL018586
|
Sar Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249407
|
|
SAR DEI WO KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pangi
|
HP-02-005-182-00001700/144
(KAREL)
|
1302005182NRG24181120230590820
|
20/11/2023
|
Bimla
|
1302005182WL018594
|
Bimla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249408
|
|
MR VIMLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pangi
|
HP-02-005-182-00001700/161
(KAREL)
|
1302005182NRG24181120230590604
|
20/11/2023
|
Chetna
|
1302005182WL018588
|
Chetna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249345
|
|
CHETNA WO DHIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pangi
|
HP-02-005-182-00001700/164
(KAREL)
|
1302005182NRG24181120230590605
|
20/11/2023
|
Shankari
|
1302005182WL018588
|
Shankari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249138
|
|
MR SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pangi
|
HP-02-005-182-00001700/165
(KAREL)
|
1302005182NRG24181120230590606
|
20/11/2023
|
Rajni
|
1302005182WL018588
|
Rajni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249139
|
|
RAJNI WO SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pangi
|
HP-02-005-182-00001700/168
(KAREL)
|
1302005182NRG24181120230590607
|
20/11/2023
|
Om Dei
|
1302005182WL018588
|
Om Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249140
|
|
MRS OM DEI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pangi
|
HP-02-005-182-00001700/170
(KAREL)
|
1302005182NRG24181120230590608
|
20/11/2023
|
Sarita
|
1302005182WL018588
|
Sarita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249141
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Pangi
|
HP-02-005-182-00001700/188
(KAREL)
|
1302005182NRG24181120230590489
|
20/11/2023
|
Pushpa
|
1302005182WL018586
|
Pushpa
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249142
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pangi
|
HP-02-005-182-00001700/19
(KAREL)
|
1302005182NRG24181120230590874
|
20/11/2023
|
Man Dei
|
1302005182WL018597
|
Man Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249143
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pangi
|
HP-02-005-182-00001700/193
(KAREL)
|
1302005182NRG24181120230590821
|
20/11/2023
|
Dullo
|
1302005182WL018594
|
Dullo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249285
|
|
DULU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Pangi
|
HP-02-005-182-00001700/195
(KAREL)
|
1302005182NRG24181120230590735
|
20/11/2023
|
Veena Kumari
|
1302005182WL018592
|
Veena Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249439
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pangi
|
HP-02-005-182-00001700/20
(KAREL)
|
1302005182NRG24181120230590822
|
20/11/2023
|
Gian Chand
|
1302005182WL018594
|
Gian Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249283
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pangi
|
HP-02-005-182-00001700/206
(KAREL)
|
1302005182NRG24181120230590493
|
20/11/2023
|
Sunita
|
1302005182WL018586
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249317
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pangi
|
HP-02-005-182-00001700/207
(KAREL)
|
1302005182NRG24181120230590684
|
20/11/2023
|
Kishni
|
1302005182WL018591
|
Kishni
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011249144
|
|
KISHANI WO DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pangi
|
HP-02-005-182-00001700/21
(KAREL)
|
1302005182NRG24181120230590839
|
20/11/2023
|
Rusli
|
1302005182WL018595
|
Rusli
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249145
|
|
MR ROOSLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pangi
|
HP-02-005-182-00001700/217
(KAREL)
|
1302005182NRG24181120230590685
|
20/11/2023
|
Jaan Dei
|
1302005182WL018591
|
Jaan Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011249320
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pangi
|
HP-02-005-182-00001700/22
(KAREL)
|
1302005182NRG24181120230590840
|
20/11/2023
|
Roop Dei
|
1302005182WL018595
|
Roop Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249346
|
|
MISS ROOP DEI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pangi
|
HP-02-005-182-00001700/220
(KAREL)
|
1302005182NRG24181120230590737
|
20/11/2023
|
Bimla
|
1302005182WL018592
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249146
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pangi
|
HP-02-005-182-00001700/224
(KAREL)
|
1302005182NRG24181120230590876
|
20/11/2023
|
Jevo
|
1302005182WL018597
|
Jevo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249347
|
|
JEVO DEVI WO VAZEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pangi
|
HP-02-005-182-00001700/234
(KAREL)
|
1302005182NRG24181120230590823
|
20/11/2023
|
Sheela
|
1302005182WL018594
|
Sheela
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249147
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pangi
|
HP-02-005-182-00001700/238
(KAREL)
|
1302005182NRG24181120230590739
|
20/11/2023
|
Sudesh Kumari
|
1302005182WL018592
|
Sudesh Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249454
|
|
MS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pangi
|
HP-02-005-182-00001700/24
(KAREL)
|
1302005182NRG24181120230590496
|
20/11/2023
|
Ratto
|
1302005182WL018586
|
Ratto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249148
|
|
MRS RATOO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pangi
|
HP-02-005-182-00001700/241
(KAREL)
|
1302005182NRG24181120230590740
|
20/11/2023
|
Chandro
|
1302005182WL018592
|
Chandro
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249149
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pangi
|
HP-02-005-182-00001700/25
(KAREL)
|
1302005182NRG24181120230590741
|
20/11/2023
|
JATIN
|
1302005182WL018592
|
JATIN
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249535
|
|
JATIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-182-00001700/266
(KAREL)
|
1302005182NRG24181120230590742
|
20/11/2023
|
Asha
|
1302005182WL018592
|
Asha
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249348
|
|
MR SH DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pangi
|
HP-02-005-182-00001700/269
(KAREL)
|
1302005182NRG24181120230590609
|
20/11/2023
|
Santosh Kumari
|
1302005182WL018588
|
Santosh Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249217
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pangi
|
HP-02-005-182-00001700/272
(KAREL)
|
1302005182NRG24181120230590841
|
20/11/2023
|
Kamla
|
1302005182WL018595
|
Kamla
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249349
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pangi
|
HP-02-005-182-00001700/276
(KAREL)
|
1302005182NRG24181120230590689
|
20/11/2023
|
Santosh
|
1302005182WL018591
|
Santosh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011249531
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pangi
|
HP-02-005-182-00001700/278
(KAREL)
|
1302005182NRG24181120230590610
|
20/11/2023
|
Reeta
|
1302005182WL018588
|
Reeta
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249516
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pangi
|
HP-02-005-182-00001700/280
(KAREL)
|
1302005182NRG24181120230590743
|
20/11/2023
|
Bhan Dei
|
1302005182WL018592
|
Bhan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249350
|
|
BHAN DEI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-182-00001700/281
(KAREL)
|
1302005182NRG24181120230590498
|
20/11/2023
|
Devaki
|
1302005182WL018586
|
Devaki
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249358
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pangi
|
HP-02-005-182-00001700/282
(KAREL)
|
1302005182NRG24181120230590692
|
20/11/2023
|
Raj Kumar
|
1302005182WL018591
|
Raj Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011249351
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pangi
|
HP-02-005-182-00001700/283
(KAREL)
|
1302005182NRG24181120230590693
|
20/11/2023
|
Shiv Kumar
|
1302005182WL018591
|
Shiv Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011249352
|
|
MRS SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pangi
|
HP-02-005-182-00001700/287
(KAREL)
|
1302005182NRG24181120230590611
|
20/11/2023
|
Jai Sen
|
1302005182WL018588
|
Jai Sen
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249321
|
|
MR JAI SEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pangi
|
HP-02-005-182-00001700/288
(KAREL)
|
1302005182NRG24181120230590877
|
20/11/2023
|
Bheem Dei
|
1302005182WL018597
|
Bheem Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249301
|
|
MRS BHIM DEI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pangi
|
HP-02-005-182-00001700/296
(KAREL)
|
1302005182NRG24181120230590842
|
20/11/2023
|
Kishani
|
1302005182WL018595
|
Kishani
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249353
|
|
MRS KISHNI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pangi
|
HP-02-005-182-00001700/297
(KAREL)
|
1302005182NRG24181120230590500
|
20/11/2023
|
Rajani
|
1302005182WL018586
|
Rajani
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249451
|
|
Ms. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Pangi
|
HP-02-005-182-00001700/30
(KAREL)
|
1302005182NRG24181120230590744
|
20/11/2023
|
Bhim Chand
|
1302005182WL018592
|
Bhim Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249314
|
|
BHIM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Pangi
|
HP-02-005-182-00001700/303
(KAREL)
|
1302005182NRG24181120230590501
|
20/11/2023
|
Tara Chand
|
1302005182WL018586
|
Tara Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249354
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pangi
|
HP-02-005-182-00001700/305
(KAREL)
|
1302005182NRG24181120230590612
|
20/11/2023
|
Ram Singh
|
1302005182WL018588
|
Ram Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249409
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pangi
|
HP-02-005-182-00001700/307
(KAREL)
|
1302005182NRG24181120230590502
|
20/11/2023
|
Neema
|
1302005182WL018586
|
Neema
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249410
|
|
MRS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pangi
|
HP-02-005-182-00001700/316
(KAREL)
|
1302005182NRG24181120230590745
|
20/11/2023
|
Babita Kumari
|
1302005182WL018592
|
Babita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249528
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pangi
|
HP-02-005-182-00001700/318
(KAREL)
|
1302005182NRG24181120230590746
|
20/11/2023
|
Raj Kumar
|
1302005182WL018592
|
Raj Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249370
|
|
MR RAJ KUMAR SO SH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pangi
|
HP-02-005-182-00001700/324
(KAREL)
|
1302005182NRG24181120230590613
|
20/11/2023
|
Sarojani
|
1302005182WL018588
|
Sarojani
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249218
|
|
MRS SAROJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pangi
|
HP-02-005-182-00001700/325
(KAREL)
|
1302005182NRG24181120230590748
|
20/11/2023
|
Kelashi
|
1302005182WL018592
|
Kelashi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249441
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pangi
|
HP-02-005-182-00001700/33
(KAREL)
|
1302005182NRG24181120230590697
|
20/11/2023
|
Been Dei
|
1302005182WL018591
|
Been Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011249202
|
|
BIN DEI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pangi
|
HP-02-005-182-00001700/340
(KAREL)
|
1302005182NRG24181120230590508
|
20/11/2023
|
Sham Singh
|
1302005182WL018586
|
Sham Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249199
|
|
SHAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Pangi
|
HP-02-005-182-00001700/342
(KAREL)
|
1302005182NRG24181120230590825
|
20/11/2023
|
Bib Dei
|
1302005182WL018594
|
Bib Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249359
|
|
MRS BEEV DEI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pangi
|
HP-02-005-182-00001700/348
(KAREL)
|
1302005182NRG24181120230590826
|
20/11/2023
|
Prem Dei
|
1302005182WL018594
|
Prem Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249312
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pangi
|
HP-02-005-182-00001700/356
(KAREL)
|
1302005182NRG24181120230590750
|
20/11/2023
|
Pushpa Dei
|
1302005182WL018592
|
Pushpa Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249527
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pangi
|
HP-02-005-182-00001700/36
(KAREL)
|
1302005182NRG24181120230590510
|
20/11/2023
|
Jag Dei
|
1302005182WL018586
|
Jag Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249241
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pangi
|
HP-02-005-182-00001700/361
(KAREL)
|
1302005182NRG24181120230590751
|
20/11/2023
|
Shilpa
|
1302005182WL018592
|
Shilpa
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249529
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pangi
|
HP-02-005-182-00001700/37
(KAREL)
|
1302005182NRG24181120230590614
|
20/11/2023
|
Palmo
|
1302005182WL018588
|
Palmo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249243
|
|
PALMO DEVI WO KAPOOR CHAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pangi
|
HP-02-005-182-00001700/372
(KAREL)
|
1302005182NRG24181120230590844
|
20/11/2023
|
Sonika
|
1302005182WL018595
|
Sonika
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011249212
|
|
SONIKA D/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Pangi
|
HP-02-005-182-00001700/386
(KAREL)
|
1302005182NRG24181120230590513
|
20/11/2023
|
CHAMAN SINGH
|
1302005182WL018586
|
CHAMAN SINGH
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249362
|
|
CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Pangi
|
HP-02-005-182-00001700/39
(KAREL)
|
1302005182NRG24181120230590845
|
20/11/2023
|
Puran Dei
|
1302005182WL018595
|
Puran Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249150
|
|
MRS PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pangi
|
HP-02-005-182-00001700/70
(KAREL)
|
1302005182NRG24181120230590516
|
20/11/2023
|
Jai Banti
|
1302005182WL018586
|
Jai Banti
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249151
|
|
JAYWANTI WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pangi
|
HP-02-005-182-00001700/71
(KAREL)
|
1302005182NRG24181120230590615
|
20/11/2023
|
PREMJEET
|
1302005182WL018588
|
PREMJEET
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249509
|
|
PREM JEET S/O MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Pangi
|
HP-02-005-182-00001700/72
(KAREL)
|
1302005182NRG24181120230590827
|
20/11/2023
|
Hansi
|
1302005182WL018594
|
Hansi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249152
|
|
MRS HANSI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pangi
|
HP-02-005-182-00001700/73
(KAREL)
|
1302005182NRG24181120230590878
|
20/11/2023
|
Bego
|
1302005182WL018597
|
Bego
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249242
|
|
BEGO WO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pangi
|
HP-02-005-182-00001700/74
(KAREL)
|
1302005182NRG24181120230590846
|
20/11/2023
|
Purnee
|
1302005182WL018595
|
Purnee
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249274
|
|
MRS PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pangi
|
HP-02-005-182-00001700/75
(KAREL)
|
1302005182NRG24181120230590517
|
20/11/2023
|
Thuli
|
1302005182WL018586
|
Thuli
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249153
|
|
THULI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Pangi
|
HP-02-005-182-00001700/76
(KAREL)
|
1302005182NRG24181120230590616
|
20/11/2023
|
Beena Kumari
|
1302005182WL018588
|
Beena Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249275
|
|
BINA KUMARI W/O KARAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Pangi
|
HP-02-005-182-00001700/78
(KAREL)
|
1302005182NRG24181120230590879
|
20/11/2023
|
Prem Dei
|
1302005182WL018597
|
Prem Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249154
|
|
PREM DEI WO DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pangi
|
HP-02-005-182-00001700/80
(KAREL)
|
1302005182NRG24181120230590880
|
20/11/2023
|
Kalaso
|
1302005182WL018597
|
Kalaso
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249411
|
|
MRS KALASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pangi
|
HP-02-005-182-00001700/81
(KAREL)
|
1302005182NRG24181120230590752
|
20/11/2023
|
Prem Dei
|
1302005182WL018592
|
Prem Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249298
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pangi
|
HP-02-005-182-00001700/82
(KAREL)
|
1302005182NRG24181120230590702
|
20/11/2023
|
Mool Dei
|
1302005182WL018591
|
Mool Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011249155
|
|
MRS MOOL DEI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-182-00001700/83
(KAREL)
|
1302005182NRG24181120230590753
|
20/11/2023
|
Jamna
|
1302005182WL018592
|
Jamna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249276
|
|
MISS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pangi
|
HP-02-005-182-00001700/87
(KAREL)
|
1302005182NRG24181120230590754
|
20/11/2023
|
Santosh
|
1302005182WL018592
|
Santosh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249156
|
|
SANTOSH KUMARI WO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pangi
|
HP-02-005-182-00001700/88
(KAREL)
|
1302005182NRG24181120230590828
|
20/11/2023
|
Sita Devi
|
1302005182WL018594
|
Sita Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011249157
|
|
SETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Pangi
|
HP-02-005-182-00001700/89
(KAREL)
|
1302005182NRG24181120230590518
|
20/11/2023
|
Kakla Kumari
|
1302005182WL018586
|
Kakla Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249158
|
|
KAMLA KUMARI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pangi
|
HP-02-005-182-00001700/90
(KAREL)
|
1302005182NRG24181120230590755
|
20/11/2023
|
Dharam Chand
|
1302005182WL018592
|
Dharam Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011249266
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Pangi
|
HP-02-005-182-00001700/92
(KAREL)
|
1302005182NRG24181120230590847
|
20/11/2023
|
Man dei
|
1302005182WL018595
|
Man dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249412
|
|
MR MAN DEI WO SHAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pangi
|
HP-02-005-182-00001700/94
(KAREL)
|
1302005182NRG24181120230590756
|
20/11/2023
|
Chandro
|
1302005182WL018592
|
Chandro
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249271
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pangi
|
HP-02-005-182-00001700/97
(KAREL)
|
1302005182NRG24181120230590705
|
20/11/2023
|
Kalawanti
|
1302005182WL018591
|
Kalawanti
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011249159
|
|
MRS KALAVANTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pangi
|
HP-02-005-182-00002800/118
(KAREL)
|
1302005182NRG24181120230590412
|
20/11/2023
|
Filyatru
|
1302005182WL018584
|
Filyatru
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249287
|
|
PHULYATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Pangi
|
HP-02-005-182-00002800/119
(KAREL)
|
1302005182NRG24181120230590438
|
20/11/2023
|
Cheeno
|
1302005182WL018585
|
Cheeno
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249188
|
|
CHINO DEVI
|
BANK OF BARODA(606985)
|
|
178
|
Pangi
|
HP-02-005-182-00002800/120
(KAREL)
|
1302005182NRG24181120230590439
|
20/11/2023
|
Anita Kumari
|
1302005182WL018585
|
Anita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249160
|
|
MRS ANITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pangi
|
HP-02-005-182-00002800/121
(KAREL)
|
1302005182NRG24181120230590556
|
20/11/2023
|
RAJESH KUMAR
|
1302005182WL018587
|
RAJESH KUMAR
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249261
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pangi
|
HP-02-005-182-00002800/123
(KAREL)
|
1302005182NRG24181120230590413
|
20/11/2023
|
Rusli
|
1302005182WL018584
|
Rusli
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249161
|
|
RUSLI DEVI WO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pangi
|
HP-02-005-182-00002800/131
(KAREL)
|
1302005182NRG24181120230590414
|
20/11/2023
|
Lacham Dei
|
1302005182WL018584
|
Lacham Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249250
|
|
MR LACHHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pangi
|
HP-02-005-182-00002800/137
(KAREL)
|
1302005182NRG24181120230590415
|
20/11/2023
|
Sunita
|
1302005182WL018584
|
Sunita
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011249294
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pangi
|
HP-02-005-182-00002800/139
(KAREL)
|
1302005182NRG24181120230590440
|
20/11/2023
|
Leela
|
1302005182WL018585
|
Leela
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249284
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Pangi
|
HP-02-005-182-00002800/140
(KAREL)
|
1302005182NRG24181120230590441
|
20/11/2023
|
Sumitra
|
1302005182WL018585
|
Sumitra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249191
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Pangi
|
HP-02-005-182-00002800/142
(KAREL)
|
1302005182NRG24181120230590442
|
20/11/2023
|
Savatri
|
1302005182WL018585
|
Savatri
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249293
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pangi
|
HP-02-005-182-00002800/178
(KAREL)
|
1302005182NRG24181120230590443
|
20/11/2023
|
Man Dei
|
1302005182WL018585
|
Man Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249190
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pangi
|
HP-02-005-182-00002800/181
(KAREL)
|
1302005182NRG24181120230590416
|
20/11/2023
|
Satto
|
1302005182WL018584
|
Satto
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011249162
|
|
SATTO DEVI WONARENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Pangi
|
HP-02-005-182-00002800/182
(KAREL)
|
1302005182NRG24181120230590893
|
20/11/2023
|
Jugani
|
1302005182WL018598
|
Jugani
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9011249413
|
|
MR JUGNI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pangi
|
HP-02-005-182-00002800/184
(KAREL)
|
1302005182NRG24181120230590417
|
20/11/2023
|
Sita Devi
|
1302005182WL018584
|
Sita Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249277
|
|
SITA DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Pangi
|
HP-02-005-182-00002800/196
(KAREL)
|
1302005182NRG24181120230590857
|
20/11/2023
|
Sunita
|
1302005182WL018596
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249288
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pangi
|
HP-02-005-182-00002800/201
(KAREL)
|
1302005182NRG24181120230590894
|
20/11/2023
|
Prem N ath
|
1302005182WL018598
|
Prem N ath
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249189
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pangi
|
HP-02-005-182-00002800/209
(KAREL)
|
1302005182NRG24181120230590895
|
20/11/2023
|
Ratto Devi
|
1302005182WL018598
|
Ratto Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249252
|
|
MRS RATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pangi
|
HP-02-005-182-00002800/219
(KAREL)
|
1302005182NRG24181120230590418
|
20/11/2023
|
Brij Lal
|
1302005182WL018584
|
Brij Lal
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249322
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pangi
|
HP-02-005-182-00002800/226
(KAREL)
|
1302005182NRG24181120230590558
|
20/11/2023
|
Mohinder
|
1302005182WL018587
|
Mohinder
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249197
|
|
MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Pangi
|
HP-02-005-182-00002800/231
(KAREL)
|
1302005182NRG24181120230590444
|
20/11/2023
|
Kamal kishor
|
1302005182WL018585
|
Kamal kishor
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011249401
|
|
KAMAL KISHOR THAKUR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Pangi
|
HP-02-005-182-00002800/235
(KAREL)
|
1302005182NRG24181120230590445
|
20/11/2023
|
Urimla
|
1302005182WL018585
|
Urimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249163
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pangi
|
HP-02-005-182-00002800/239
(KAREL)
|
1302005182NRG24181120230590446
|
20/11/2023
|
Sanaso
|
1302005182WL018585
|
Sanaso
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249520
|
|
MRS SANASO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pangi
|
HP-02-005-182-00002800/242
(KAREL)
|
1302005182NRG24181120230590419
|
20/11/2023
|
Chander Kumar
|
1302005182WL018584
|
Chander Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249323
|
|
CHANDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Pangi
|
HP-02-005-182-00002800/256
(KAREL)
|
1302005182NRG24181120230590559
|
20/11/2023
|
Guddi
|
1302005182WL018587
|
Guddi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011249414
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Pangi
|
HP-02-005-182-00002800/259
(KAREL)
|
1302005182NRG24181120230590447
|
20/11/2023
|
Joginder
|
1302005182WL018585
|
Joginder
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249415
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pangi
|
HP-02-005-182-00002800/261
(KAREL)
|
1302005182NRG24181120230590448
|
20/11/2023
|
Puran Dei
|
1302005182WL018585
|
Puran Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249416
|
|
MRS PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pangi
|
HP-02-005-182-00002800/265
(KAREL)
|
1302005182NRG24181120230590449
|
20/11/2023
|
Manoj Kumar
|
1302005182WL018585
|
Manoj Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249246
|
|
MANOJ KUMAR SO BIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pangi
|
HP-02-005-182-00002800/274
(KAREL)
|
1302005182NRG24181120230590450
|
20/11/2023
|
Monika
|
1302005182WL018585
|
Monika
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249254
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pangi
|
HP-02-005-182-00002800/277
(KAREL)
|
1302005182NRG24181120230590897
|
20/11/2023
|
Sham Singh
|
1302005182WL018598
|
Sham Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249417
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pangi
|
HP-02-005-182-00002800/290
(KAREL)
|
1302005182NRG24181120230590451
|
20/11/2023
|
Kamla
|
1302005182WL018585
|
Kamla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249253
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pangi
|
HP-02-005-182-00002800/293
(KAREL)
|
1302005182NRG24181120230590858
|
20/11/2023
|
Sohan Lal
|
1302005182WL018596
|
Sohan Lal
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249256
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pangi
|
HP-02-005-182-00002800/294
(KAREL)
|
1302005182NRG24181120230590561
|
20/11/2023
|
Kamla
|
1302005182WL018587
|
Kamla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249264
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pangi
|
HP-02-005-182-00002800/310
(KAREL)
|
1302005182NRG24181120230590783
|
20/11/2023
|
Rekha
|
1302005182WL018593
|
Rekha
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249365
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pangi
|
HP-02-005-182-00002800/321
(KAREL)
|
1302005182NRG24181120230590898
|
20/11/2023
|
SUR DEI
|
1302005182WL018598
|
SUR DEI
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249318
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pangi
|
HP-02-005-182-00002800/326
(KAREL)
|
1302005182NRG24181120230590860
|
20/11/2023
|
Anita
|
1302005182WL018596
|
Anita
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9011249200
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pangi
|
HP-02-005-182-00002800/333
(KAREL)
|
1302005182NRG24181120230590562
|
20/11/2023
|
Manisha Kumari
|
1302005182WL018587
|
Manisha Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249201
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pangi
|
HP-02-005-182-00002800/334
(KAREL)
|
1302005182NRG24181120230590421
|
20/11/2023
|
Bhupender
|
1302005182WL018584
|
Bhupender
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011249481
|
|
BHUPENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Pangi
|
HP-02-005-182-00002800/346
(KAREL)
|
1302005182NRG24181120230590861
|
20/11/2023
|
Naval Thakur
|
1302005182WL018596
|
Naval Thakur
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011249491
|
|
NAVAL THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Pangi
|
HP-02-005-182-00002800/351
(KAREL)
|
1302005182NRG24181120230590899
|
20/11/2023
|
Phoola Devi
|
1302005182WL018598
|
Phoola Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249518
|
|
MR PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pangi
|
HP-02-005-182-00002800/373
(KAREL)
|
1302005182NRG24181120230590565
|
20/11/2023
|
Sapna
|
1302005182WL018587
|
Sapna
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/01/2024
|
|
9011249536
|
|
SAPNA DO SH LEKH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Pangi
|
HP-02-005-182-00002800/374
(KAREL)
|
1302005182NRG24181120230590784
|
20/11/2023
|
Rita Kumari
|
1302005182WL018593
|
Rita Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249249
|
|
MISS RITA KUMARI DO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pangi
|
HP-02-005-182-00002800/42
(KAREL)
|
1302005182NRG24181120230590422
|
20/11/2023
|
Chander Kanta
|
1302005182WL018584
|
Chander Kanta
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249515
|
|
MRS CHANDER KANTA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pangi
|
HP-02-005-182-00002800/43
(KAREL)
|
1302005182NRG24181120230590566
|
20/11/2023
|
Anita Kumari
|
1302005182WL018587
|
Anita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249395
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pangi
|
HP-02-005-182-00002800/46
(KAREL)
|
1302005182NRG24181120230590864
|
20/11/2023
|
Devi Singh
|
1302005182WL018596
|
Devi Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249394
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pangi
|
HP-02-005-182-00002800/47
(KAREL)
|
1302005182NRG24181120230590567
|
20/11/2023
|
Champi
|
1302005182WL018587
|
Champi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249164
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pangi
|
HP-02-005-182-00002800/48
(KAREL)
|
1302005182NRG24181120230590424
|
20/11/2023
|
Nen Dei
|
1302005182WL018584
|
Nen Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249296
|
|
MRS NAINA DEI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pangi
|
HP-02-005-182-00002800/50
(KAREL)
|
1302005182NRG24181120230590456
|
20/11/2023
|
Anita
|
1302005182WL018585
|
Anita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249219
|
|
MRS ANITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pangi
|
HP-02-005-182-00002800/51
(KAREL)
|
1302005182NRG24181120230590568
|
20/11/2023
|
Har Dev
|
1302005182WL018587
|
Har Dev
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011249267
|
|
HARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Pangi
|
HP-02-005-182-00002800/53
(KAREL)
|
1302005182NRG24181120230590570
|
20/11/2023
|
Jan Dei
|
1302005182WL018587
|
Jan Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249291
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pangi
|
HP-02-005-182-00002800/54
(KAREL)
|
1302005182NRG24181120230590900
|
20/11/2023
|
Jeevo Devi
|
1302005182WL018598
|
Jeevo Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249517
|
|
MRS JEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pangi
|
HP-02-005-182-00002800/55
(KAREL)
|
1302005182NRG24181120230590901
|
20/11/2023
|
Hansi Devi
|
1302005182WL018598
|
Hansi Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011249270
|
|
HANSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Pangi
|
HP-02-005-182-00002800/57
(KAREL)
|
1302005182NRG24181120230590903
|
20/11/2023
|
Ain Dei
|
1302005182WL018598
|
Ain Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249295
|
|
AIN DEI WO JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pangi
|
HP-02-005-182-00002800/58
(KAREL)
|
1302005182NRG24181120230590904
|
20/11/2023
|
Jagdish Kumar
|
1302005182WL018598
|
Jagdish Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249278
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pangi
|
HP-02-005-182-00002800/59
(KAREL)
|
1302005182NRG24181120230590905
|
20/11/2023
|
Bishan Singh
|
1302005182WL018598
|
Bishan Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249398
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pangi
|
HP-02-005-182-00002800/61
(KAREL)
|
1302005182NRG24181120230590571
|
20/11/2023
|
Rajeev Kumar
|
1302005182WL018587
|
Rajeev Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011249245
|
|
RAJEEV KUMAR S/O JEEWA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Pangi
|
HP-02-005-182-00002800/62
(KAREL)
|
1302005182NRG24181120230590457
|
20/11/2023
|
Chander Kumar
|
1302005182WL018585
|
Chander Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249255
|
|
MR RAJESH KU7MAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pangi
|
HP-02-005-182-00002800/63
(KAREL)
|
1302005182NRG24181120230590572
|
20/11/2023
|
Mool Dei
|
1302005182WL018587
|
Mool Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249251
|
|
MISS MOOL DEI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pangi
|
HP-02-005-182-00002800/64
(KAREL)
|
1302005182NRG24181120230590573
|
20/11/2023
|
Chino Devi
|
1302005182WL018587
|
Chino Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249220
|
|
MRS CHEENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pangi
|
HP-02-005-182-00002800/65
(KAREL)
|
1302005182NRG24181120230590574
|
20/11/2023
|
Sunita
|
1302005182WL018587
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249248
|
|
MISS SUNITA 0
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pangi
|
HP-02-005-182-00002800/66
(KAREL)
|
1302005182NRG24181120230590575
|
20/11/2023
|
Khem Raj
|
1302005182WL018587
|
Khem Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249418
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Pangi
|
HP-02-005-182-00002800/67
(KAREL)
|
1302005182NRG24181120230590458
|
20/11/2023
|
Man Dei
|
1302005182WL018585
|
Man Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249324
|
|
MRS BHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pangi
|
HP-02-005-182-00002800/68
(KAREL)
|
1302005182NRG24181120230590459
|
20/11/2023
|
Laxmi Chand
|
1302005182WL018585
|
Laxmi Chand
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249235
|
|
LAKSHMI CHAND SO BHAGU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pangi
|
HP-02-005-182-00003000/1
(KAREL)
|
1302005182NRG24181120230590785
|
20/11/2023
|
Dharam Singh
|
1302005182WL018593
|
Dharam Singh
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
9011249397
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pangi
|
HP-02-005-182-00003000/10
(KAREL)
|
1302005182NRG24181120230590634
|
20/11/2023
|
Laxmi Dei
|
1302005182WL018589
|
Laxmi Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249325
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pangi
|
HP-02-005-182-00003000/11
(KAREL)
|
1302005182NRG24181120230590786
|
20/11/2023
|
Janto
|
1302005182WL018593
|
Janto
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011249326
|
|
JANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Pangi
|
HP-02-005-182-00003000/124-A
(KAREL)
|
1302005182NRG24181120230590635
|
20/11/2023
|
Vimla
|
1302005182WL018589
|
Vimla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249257
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pangi
|
HP-02-005-182-00003000/129
(KAREL)
|
1302005182NRG24181120230590636
|
20/11/2023
|
Bijo
|
1302005182WL018589
|
Bijo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249440
|
|
MRS BIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pangi
|
HP-02-005-182-00003000/13
(KAREL)
|
1302005182NRG24181120230590637
|
20/11/2023
|
Shiv Dei
|
1302005182WL018589
|
Shiv Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249279
|
|
MR SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pangi
|
HP-02-005-182-00003000/14
(KAREL)
|
1302005182NRG24181120230590638
|
20/11/2023
|
Nisha Kumari
|
1302005182WL018589
|
Nisha Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249450
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pangi
|
HP-02-005-182-00003000/143
(KAREL)
|
1302005182NRG24181120230590789
|
20/11/2023
|
Sheela
|
1302005182WL018593
|
Sheela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249327
|
|
SHEELA WO NER SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pangi
|
HP-02-005-182-00003000/148
(KAREL)
|
1302005182NRG24181120230590639
|
20/11/2023
|
Promila
|
1302005182WL018589
|
Promila
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249240
|
|
PARMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Pangi
|
HP-02-005-182-00003000/150
(KAREL)
|
1302005182NRG24181120230590640
|
20/11/2023
|
Asha Kiran
|
1302005182WL018589
|
Asha Kiran
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249292
|
|
MS ASHA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pangi
|
HP-02-005-182-00003000/151
(KAREL)
|
1302005182NRG24181120230590641
|
20/11/2023
|
Suman Kumari
|
1302005182WL018589
|
Suman Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249221
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pangi
|
HP-02-005-182-00003000/152
(KAREL)
|
1302005182NRG24181120230590642
|
20/11/2023
|
Jaiwanti
|
1302005182WL018589
|
Jaiwanti
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249374
|
|
MRS JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pangi
|
HP-02-005-182-00003000/155
(KAREL)
|
1302005182NRG24181120230590643
|
20/11/2023
|
Meena Kumari
|
1302005182WL018589
|
Meena Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011249419
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Pangi
|
HP-02-005-182-00003000/157
(KAREL)
|
1302005182NRG24181120230590644
|
20/11/2023
|
Anjna
|
1302005182WL018589
|
Anjna
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011249182
|
|
ANJANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Pangi
|
HP-02-005-182-00003000/158
(KAREL)
|
1302005182NRG24181120230590645
|
20/11/2023
|
Anita Kumari
|
1302005182WL018589
|
Anita Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011249420
|
|
ANITA KUMARI WO MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Pangi
|
HP-02-005-182-00003000/159
(KAREL)
|
1302005182NRG24181120230590646
|
20/11/2023
|
Neel Dei
|
1302005182WL018589
|
Neel Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011249258
|
|
MRS NEEL DEI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pangi
|
HP-02-005-182-00003000/16
(KAREL)
|
1302005182NRG24181120230590791
|
20/11/2023
|
Ratto
|
1302005182WL018593
|
Ratto
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
9011249244
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Pangi
|
HP-02-005-182-00003000/160
(KAREL)
|
1302005182NRG24181120230590792
|
20/11/2023
|
Anjna
|
1302005182WL018593
|
Anjna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249421
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pangi
|
HP-02-005-182-00003000/171
(KAREL)
|
1302005182NRG24181120230590647
|
20/11/2023
|
Sarita
|
1302005182WL018589
|
Sarita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249375
|
|
MRS SAREETA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pangi
|
HP-02-005-182-00003000/176
(KAREL)
|
1302005182NRG24181120230590793
|
20/11/2023
|
Jagdish
|
1302005182WL018593
|
Jagdish
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011249303
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pangi
|
HP-02-005-182-00003000/18
(KAREL)
|
1302005182NRG24181120230590794
|
20/11/2023
|
Jamna
|
1302005182WL018593
|
Jamna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249396
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pangi
|
HP-02-005-182-00003000/186
(KAREL)
|
1302005182NRG24181120230590795
|
20/11/2023
|
Rano
|
1302005182WL018593
|
Rano
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249422
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pangi
|
HP-02-005-182-00003000/2
(KAREL)
|
1302005182NRG24181120230590796
|
20/11/2023
|
Diwan Chand
|
1302005182WL018593
|
Diwan Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249313
|
|
DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Pangi
|
HP-02-005-182-00003000/229
(KAREL)
|
1302005182NRG24181120230590797
|
20/11/2023
|
Rajni
|
1302005182WL018593
|
Rajni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249204
|
|
RAJNI WO CHETAN CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Pangi
|
HP-02-005-182-00003000/237
(KAREL)
|
1302005182NRG24181120230590798
|
20/11/2023
|
Him dei
|
1302005182WL018593
|
Him dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249280
|
|
MRSHEM DEI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pangi
|
HP-02-005-182-00003000/248
(KAREL)
|
1302005182NRG24181120230590799
|
20/11/2023
|
Kamla Devi
|
1302005182WL018593
|
Kamla Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249259
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Pangi
|
HP-02-005-182-00003000/273
(KAREL)
|
1302005182NRG24181120230590800
|
20/11/2023
|
Santosh Kumar
|
1302005182WL018593
|
Santosh Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249247
|
|
MR SANTOSH KUMAR SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pangi
|
HP-02-005-182-00003000/284
(KAREL)
|
1302005182NRG24181120230590648
|
20/11/2023
|
Rajni
|
1302005182WL018589
|
Rajni
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249192
|
|
RAJNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Pangi
|
HP-02-005-182-00003000/3
(KAREL)
|
1302005182NRG24181120230590649
|
20/11/2023
|
Hansi Devi
|
1302005182WL018589
|
Hansi Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011249268
|
|
HANSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Pangi
|
HP-02-005-182-00003000/312
(KAREL)
|
1302005182NRG24181120230590650
|
20/11/2023
|
Santosh Kumari
|
1302005182WL018589
|
Santosh Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249260
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Pangi
|
HP-02-005-182-00003000/314
(KAREL)
|
1302005182NRG24181120230590651
|
20/11/2023
|
Sona Kumari
|
1302005182WL018589
|
Sona Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011249183
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pangi
|
HP-02-005-182-00003000/344
(KAREL)
|
1302005182NRG24181120230590652
|
20/11/2023
|
Ramesh Kumar
|
1302005182WL018589
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9011249203
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pangi
|
HP-02-005-182-00003000/7
(KAREL)
|
1302005182NRG24181120230590655
|
20/11/2023
|
Shiv Dei
|
1302005182WL018589
|
Shiv Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011249302
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pangi
|
HP-02-005-182-00003000/9
(KAREL)
|
1302005182NRG24181120230590656
|
20/11/2023
|
Anjna
|
1302005182WL018589
|
Anjna
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249297
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pangi
|
HP-02-005-184-00003100/100
(KILLAR)
|
1302005184NRG24201120230595463
|
20/11/2023
|
Sapna
|
1302005184WL018731
|
Sapna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249423
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pangi
|
HP-02-005-184-00003100/101
(KILLAR)
|
1302005184NRG24201120230595589
|
20/11/2023
|
Prem Chand
|
1302005184WL018735
|
Prem Chand
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249480
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pangi
|
HP-02-005-184-00003100/103
(KILLAR)
|
1302005184NRG24201120230595464
|
20/11/2023
|
Mohinder singh
|
1302005184WL018731
|
Mohinder singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249315
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pangi
|
HP-02-005-184-00003100/104
(KILLAR)
|
1302005184NRG24201120230595465
|
20/11/2023
|
Ratto Devi
|
1302005184WL018731
|
Ratto Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249177
|
|
MRS RATTO
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pangi
|
HP-02-005-184-00003100/105
(KILLAR)
|
1302005184NRG24201120230595590
|
20/11/2023
|
Dhan Dei
|
1302005184WL018735
|
Dhan Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249328
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pangi
|
HP-02-005-184-00003100/106
(KILLAR)
|
1302005184NRG24201120230595466
|
20/11/2023
|
Sumitra
|
1302005184WL018731
|
Sumitra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011249329
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Pangi
|
HP-02-005-184-00003100/107
(KILLAR)
|
1302005184NRG24201120230595467
|
20/11/2023
|
Kishni
|
1302005184WL018731
|
Kishni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249424
|
|
MRS KISANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pangi
|
HP-02-005-184-00003100/108
(KILLAR)
|
1302005184NRG24201120230595468
|
20/11/2023
|
Pushpa
|
1302005184WL018731
|
Pushpa
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249425
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pangi
|
HP-02-005-184-00003100/113
(KILLAR)
|
1302005184NRG24201120230595469
|
20/11/2023
|
RATTNA
|
1302005184WL018731
|
RATTNA
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249426
|
|
MRS RATTNA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pangi
|
HP-02-005-184-00003100/148
(KILLAR)
|
1302005184NRG24201120230595470
|
20/11/2023
|
Meena Kumari
|
1302005184WL018731
|
Meena Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249427
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pangi
|
HP-02-005-184-00003100/155
(KILLAR)
|
1302005184NRG24201120230595471
|
20/11/2023
|
Devi Singh
|
1302005184WL018731
|
Devi Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249316
|
|
DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Pangi
|
HP-02-005-184-00003100/173
(KILLAR)
|
1302005184NRG24201120230595472
|
20/11/2023
|
Bimla
|
1302005184WL018731
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249382
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pangi
|
HP-02-005-184-00003100/206
(KILLAR)
|
1302005184NRG24201120230595591
|
20/11/2023
|
Kamla
|
1302005184WL018735
|
Kamla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249222
|
|
MRS KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pangi
|
HP-02-005-184-00003100/209
(KILLAR)
|
1302005184NRG24201120230595592
|
20/11/2023
|
Nain Dei
|
1302005184WL018735
|
Nain Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249223
|
|
MRS NAIN DEI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pangi
|
HP-02-005-184-00003100/235
(KILLAR)
|
1302005184NRG24201120230595473
|
20/11/2023
|
Garmo
|
1302005184WL018731
|
Garmo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249224
|
|
MRS GARMO
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pangi
|
HP-02-005-184-00003100/239
(KILLAR)
|
1302005184NRG24201120230595593
|
20/11/2023
|
Noor Dei
|
1302005184WL018735
|
Noor Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249225
|
|
NOOR DEI WO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pangi
|
HP-02-005-184-00003100/256
(KILLAR)
|
1302005184NRG24201120230595594
|
20/11/2023
|
Leela
|
1302005184WL018735
|
Leela
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249226
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pangi
|
HP-02-005-184-00003100/263
(KILLAR)
|
1302005184NRG24201120230595595
|
20/11/2023
|
Maheshi
|
1302005184WL018735
|
Maheshi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249227
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pangi
|
HP-02-005-184-00003100/264
(KILLAR)
|
1302005184NRG24201120230595474
|
20/11/2023
|
Sangeeta
|
1302005184WL018731
|
Sangeeta
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249428
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pangi
|
HP-02-005-184-00003100/271
(KILLAR)
|
1302005184NRG24201120230595475
|
20/11/2023
|
Dhan Dei
|
1302005184WL018731
|
Dhan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249429
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pangi
|
HP-02-005-184-00003100/316
(KILLAR)
|
1302005184NRG24201120230595477
|
20/11/2023
|
Maheshi Devi
|
1302005184WL018731
|
Maheshi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249228
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pangi
|
HP-02-005-184-00003100/348
(KILLAR)
|
1302005184NRG24201120230595478
|
20/11/2023
|
Santi
|
1302005184WL018731
|
Santi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249196
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pangi
|
HP-02-005-184-00003100/366
(KILLAR)
|
1302005184NRG24201120230595479
|
20/11/2023
|
Uma
|
1302005184WL018731
|
Uma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011249430
|
|
OM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Pangi
|
HP-02-005-184-00003100/369
(KILLAR)
|
1302005184NRG24201120230595480
|
20/11/2023
|
Lata Kumari
|
1302005184WL018731
|
Lata Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249445
|
|
MISS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pangi
|
HP-02-005-184-00003100/371
(KILLAR)
|
1302005184NRG24201120230595597
|
20/11/2023
|
Chandro Devi
|
1302005184WL018735
|
Chandro Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249431
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pangi
|
HP-02-005-184-00003100/388
(KILLAR)
|
1302005184NRG24201120230595481
|
20/11/2023
|
Prem Dei
|
1302005184WL018731
|
Prem Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249281
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pangi
|
HP-02-005-184-00003100/403
(KILLAR)
|
1302005184NRG24201120230595545
|
20/11/2023
|
Ram Kumari
|
1302005184WL018733
|
Ram Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249432
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pangi
|
HP-02-005-184-00003100/440
(KILLAR)
|
1302005184NRG24201120230595482
|
20/11/2023
|
Sunita
|
1302005184WL018731
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249376
|
|
MRS SUNITA WO SH SOBAT
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pangi
|
HP-02-005-184-00003100/476
(KILLAR)
|
1302005184NRG24201120230595483
|
20/11/2023
|
Anita Kumari
|
1302005184WL018731
|
Anita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249433
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pangi
|
HP-02-005-184-00003100/505
(KILLAR)
|
1302005184NRG24201120230595484
|
20/11/2023
|
Hillo
|
1302005184WL018731
|
Hillo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249338
|
|
MR HILLOWO SH PARAKESH CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pangi
|
HP-02-005-184-00003100/514
(KILLAR)
|
1302005184NRG24201120230595485
|
20/11/2023
|
Dev Raj
|
1302005184WL018731
|
Dev Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249438
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pangi
|
HP-02-005-184-00003100/520
(KILLAR)
|
1302005184NRG24201120230595486
|
20/11/2023
|
Beena Dei
|
1302005184WL018731
|
Beena Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249269
|
|
MRS BEEN DEI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pangi
|
HP-02-005-184-00003100/524
(KILLAR)
|
1302005184NRG24201120230595487
|
20/11/2023
|
Veena
|
1302005184WL018731
|
Veena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249195
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pangi
|
HP-02-005-184-00003100/542
(KILLAR)
|
1302005184NRG24201120230595488
|
20/11/2023
|
Anita
|
1302005184WL018731
|
Anita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249213
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pangi
|
HP-02-005-184-00003100/579
(KILLAR)
|
1302005184NRG24201120230595598
|
20/11/2023
|
Suresh Kumar
|
1302005184WL018735
|
Suresh Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249500
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pangi
|
HP-02-005-184-00003100/591
(KILLAR)
|
1302005184NRG24201120230595490
|
20/11/2023
|
Vinod Kumar
|
1302005184WL018731
|
Vinod Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249503
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pangi
|
HP-02-005-184-00003100/592
(KILLAR)
|
1302005184NRG24201120230595491
|
20/11/2023
|
Sangeeta kumari
|
1302005184WL018731
|
Sangeeta kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249214
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pangi
|
HP-02-005-184-00003100/93
(KILLAR)
|
1302005184NRG24201120230595495
|
20/11/2023
|
Bimla
|
1302005184WL018731
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249330
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pangi
|
HP-02-005-184-00003100/94
(KILLAR)
|
1302005184NRG24201120230595599
|
20/11/2023
|
Lekh Chand
|
1302005184WL018735
|
Lekh Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249236
|
|
MR LEKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pangi
|
HP-02-005-184-00003100/95
(KILLAR)
|
1302005184NRG24201120230595496
|
20/11/2023
|
Laxmi
|
1302005184WL018731
|
Laxmi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249486
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pangi
|
HP-02-005-184-00003100/96
(KILLAR)
|
1302005184NRG24201120230595600
|
20/11/2023
|
Kamlesh
|
1302005184WL018735
|
Kamlesh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249169
|
|
KAMLESH WO BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pangi
|
HP-02-005-184-00003100/98
(KILLAR)
|
1302005184NRG24201120230595497
|
20/11/2023
|
Munni
|
1302005184WL018731
|
Munni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011249331
|
|
MUNNI WO LAXMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pangi
|
HP-02-005-184-00003300/142
(KILLAR)
|
1302005184NRG24201120230595601
|
20/11/2023
|
Shankri
|
1302005184WL018735
|
Shankri
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249434
|
|
MRS SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pangi
|
HP-02-005-184-00003300/197
(KILLAR)
|
1302005184NRG24201120230595602
|
20/11/2023
|
Thulli
|
1302005184WL018735
|
Thulli
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249229
|
|
MRS THOOLI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pangi
|
HP-02-005-184-00003300/217
(KILLAR)
|
1302005184NRG24201120230595547
|
20/11/2023
|
Anita
|
1302005184WL018733
|
Anita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011249185
|
|
ANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Pangi
|
HP-02-005-184-00003300/218
(KILLAR)
|
1302005184NRG24201120230595548
|
20/11/2023
|
Amar Dei
|
1302005184WL018733
|
Amar Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249386
|
|
MRS AMAR DEI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pangi
|
HP-02-005-184-00003300/220
(KILLAR)
|
1302005184NRG24201120230595549
|
20/11/2023
|
Bimla
|
1302005184WL018733
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249230
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pangi
|
HP-02-005-184-00003300/231
(KILLAR)
|
1302005184NRG24201120230595603
|
20/11/2023
|
Man Dei
|
1302005184WL018735
|
Man Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249387
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pangi
|
HP-02-005-184-00003300/233
(KILLAR)
|
1302005184NRG24201120230595551
|
20/11/2023
|
Rajnee
|
1302005184WL018733
|
Rajnee
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249332
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pangi
|
HP-02-005-184-00003300/244
(KILLAR)
|
1302005184NRG24201120230595604
|
20/11/2023
|
Sumitra
|
1302005184WL018735
|
Sumitra
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249333
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pangi
|
HP-02-005-184-00003300/254
(KILLAR)
|
1302005184NRG24201120230595552
|
20/11/2023
|
Rita
|
1302005184WL018733
|
Rita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249231
|
|
REETA WO INDER RAJ
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pangi
|
HP-02-005-184-00003300/255
(KILLAR)
|
1302005184NRG24201120230595661
|
20/11/2023
|
Guddi
|
1302005184WL018739
|
Guddi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249334
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pangi
|
HP-02-005-184-00003300/261
(KILLAR)
|
1302005184NRG24201120230595662
|
20/11/2023
|
Chain Singh
|
1302005184WL018739
|
Chain Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249262
|
|
CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
325
|
Pangi
|
HP-02-005-184-00003300/391
(KILLAR)
|
1302005184NRG24201120230595605
|
20/11/2023
|
Usha
|
1302005184WL018735
|
Usha
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249193
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pangi
|
HP-02-005-184-00003300/396
(KILLAR)
|
1302005184NRG24201120230595553
|
20/11/2023
|
Sheela
|
1302005184WL018733
|
Sheela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249290
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pangi
|
HP-02-005-184-00003300/468
(KILLAR)
|
1302005184NRG24201120230595554
|
20/11/2023
|
Sham Lal
|
1302005184WL018733
|
Sham Lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249289
|
|
SHAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
328
|
Pangi
|
HP-02-005-184-00003300/478
(KILLAR)
|
1302005184NRG24201120230595663
|
20/11/2023
|
Bimla
|
1302005184WL018739
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249377
|
|
MRS BIMLA WO MOHINDER SINGHM9459879033
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pangi
|
HP-02-005-184-00003300/491
(KILLAR)
|
1302005184NRG24201120230595606
|
20/11/2023
|
Indra Kumari
|
1302005184WL018735
|
Indra Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011249449
|
|
INDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Pangi
|
HP-02-005-184-00003300/492
(KILLAR)
|
1302005184NRG24201120230595664
|
20/11/2023
|
Rakesh Kumar
|
1302005184WL018739
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249357
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pangi
|
HP-02-005-184-00003300/493
(KILLAR)
|
1302005184NRG24201120230595665
|
20/11/2023
|
Hansi
|
1302005184WL018739
|
Hansi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249194
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pangi
|
HP-02-005-184-00003300/500
(KILLAR)
|
1302005184NRG24201120230595607
|
20/11/2023
|
Seema Kumari
|
1302005184WL018735
|
Seema Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249498
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pangi
|
HP-02-005-184-00003300/510
(KILLAR)
|
1302005184NRG24201120230595555
|
20/11/2023
|
Sunita kumari
|
1302005184WL018733
|
Sunita kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249237
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pangi
|
HP-02-005-184-00003300/528
(KILLAR)
|
1302005184NRG24201120230595556
|
20/11/2023
|
Anita Kumari
|
1302005184WL018733
|
Anita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249186
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pangi
|
HP-02-005-184-00003300/557
(KILLAR)
|
1302005184NRG24201120230595666
|
20/11/2023
|
Jamna
|
1302005184WL018739
|
Jamna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249496
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pangi
|
HP-02-005-184-00003300/597
(KILLAR)
|
1302005184NRG24201120230595667
|
20/11/2023
|
Ramesh Kumar
|
1302005184WL018739
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249497
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pangi
|
HP-02-005-184-00003300/629
(KILLAR)
|
1302005184NRG24201120230595557
|
20/11/2023
|
Sandeep Kumar
|
1302005184WL018733
|
Sandeep Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249364
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pangi
|
HP-02-005-184-00003300/643
(KILLAR)
|
1302005184NRG24201120230595608
|
20/11/2023
|
Bimla Kumari
|
1302005184WL018735
|
Bimla Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249215
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pangi
|
HP-02-005-184-00003300/647
(KILLAR)
|
1302005184NRG24201120230595558
|
20/11/2023
|
Vinod kumar
|
1302005184WL018733
|
Vinod kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011249495
|
|
VINOD KUMAR SO SONAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Pangi
|
HP-02-005-184-00003300/657
(KILLAR)
|
1302005184NRG24201120230595559
|
20/11/2023
|
Kavita Kumari
|
1302005184WL018733
|
Kavita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249216
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pangi
|
HP-02-005-184-00003300/77
(KILLAR)
|
1302005184NRG24201120230595560
|
20/11/2023
|
Bhan Dei
|
1302005184WL018733
|
Bhan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249393
|
|
MRS BHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pangi
|
HP-02-005-184-00003300/84
(KILLAR)
|
1302005184NRG24201120230595610
|
20/11/2023
|
Nek Ram
|
1302005184WL018735
|
Nek Ram
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249335
|
|
MRS NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pangi
|
HP-02-005-184-00003300/85
(KILLAR)
|
1302005184NRG24201120230595669
|
20/11/2023
|
Sushma
|
1302005184WL018739
|
Sushma
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9011249436
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pangi
|
HP-02-005-184-00003300/89
(KILLAR)
|
1302005184NRG24201120230595561
|
20/11/2023
|
Kehar Singh
|
1302005184WL018733
|
Kehar Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011249501
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pangi
|
HP-02-005-185-00003700/191
(KOTHI)
|
1302005185NRG24201120230598003
|
20/11/2023
|
Gur Dei
|
1302005185WL018866
|
Gur Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249198
|
|
MRS GUR DEI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pangi
|
HP-02-005-185-00003700/211
(KOTHI)
|
1302005185NRG24201120230598037
|
20/11/2023
|
Nirmla
|
1302005185WL018867
|
Nirmla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249239
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pangi
|
HP-02-005-185-00003700/73
(KOTHI)
|
1302005185NRG24201120230598047
|
20/11/2023
|
Klaso
|
1302005185WL018867
|
Klaso
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249232
|
|
KALASO WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pangi
|
HP-02-005-185-00003700/75
(KOTHI)
|
1302005185NRG24201120230598049
|
20/11/2023
|
Amar Dei
|
1302005185WL018867
|
Amar Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249233
|
|
AMAR DEI WO MANGAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pangi
|
HP-02-005-185-00003800/1
(KOTHI)
|
1302005185NRG24201120230597967
|
20/11/2023
|
Meena
|
1302005185WL018865
|
Meena
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249174
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pangi
|
HP-02-005-185-00003800/10
(KOTHI)
|
1302005185NRG24201120230597968
|
20/11/2023
|
Punni
|
1302005185WL018865
|
Punni
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249435
|
|
MRS PUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pangi
|
HP-02-005-185-00003800/11
(KOTHI)
|
1302005185NRG24201120230597969
|
20/11/2023
|
Rita
|
1302005185WL018865
|
Rita
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249209
|
|
RITA KUMARI D/O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pangi
|
HP-02-005-185-00003800/12
(KOTHI)
|
1302005185NRG24201120230598004
|
20/11/2023
|
Kehar Singh
|
1302005185WL018866
|
Kehar Singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249282
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pangi
|
HP-02-005-185-00003800/13
(KOTHI)
|
1302005185NRG24201120230597933
|
20/11/2023
|
Ratto Devi
|
1302005185WL018864
|
Ratto Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249463
|
|
MRS RATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pangi
|
HP-02-005-185-00003800/14
(KOTHI)
|
1302005185NRG24201120230598005
|
20/11/2023
|
Prem Dei
|
1302005185WL018866
|
Prem Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249484
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pangi
|
HP-02-005-185-00003800/15
(KOTHI)
|
1302005185NRG24201120230598006
|
20/11/2023
|
Mehar Chand
|
1302005185WL018866
|
Mehar Chand
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011249263
|
|
MEHAR CHAND SO GHASI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Pangi
|
HP-02-005-185-00003800/154
(KOTHI)
|
1302005185NRG24201120230598007
|
20/11/2023
|
Dev Dei
|
1302005185WL018866
|
Dev Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249378
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pangi
|
HP-02-005-185-00003800/155
(KOTHI)
|
1302005185NRG24201120230597934
|
20/11/2023
|
Purn Dei
|
1302005185WL018864
|
Purn Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9011249171
|
|
MRS PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pangi
|
HP-02-005-185-00003800/156
(KOTHI)
|
1302005185NRG24201120230598008
|
20/11/2023
|
Sevo
|
1302005185WL018866
|
Sevo
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249238
|
|
SEVI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pangi
|
HP-02-005-185-00003800/16
(KOTHI)
|
1302005185NRG24201120230597935
|
20/11/2023
|
Syam Dei
|
1302005185WL018864
|
Syam Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249464
|
|
SHYAM DEI WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pangi
|
HP-02-005-185-00003800/164
(KOTHI)
|
1302005185NRG24201120230598009
|
20/11/2023
|
Reena Kumari
|
1302005185WL018866
|
Reena Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249447
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pangi
|
HP-02-005-185-00003800/171
(KOTHI)
|
1302005185NRG24201120230597936
|
20/11/2023
|
Salochana
|
1302005185WL018864
|
Salochana
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249485
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pangi
|
HP-02-005-185-00003800/18
(KOTHI)
|
1302005185NRG24201120230597970
|
20/11/2023
|
Santoshi
|
1302005185WL018865
|
Santoshi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249465
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pangi
|
HP-02-005-185-00003800/19
(KOTHI)
|
1302005185NRG24201120230597971
|
20/11/2023
|
Inder Raj
|
1302005185WL018865
|
Inder Raj
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249211
|
|
MR INDER RAJ
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pangi
|
HP-02-005-185-00003800/196
(KOTHI)
|
1302005185NRG24201120230598010
|
20/11/2023
|
Sumitra
|
1302005185WL018866
|
Sumitra
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249379
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pangi
|
HP-02-005-185-00003800/199
(KOTHI)
|
1302005185NRG24201120230597972
|
20/11/2023
|
Alam singh
|
1302005185WL018865
|
Alam singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011249466
|
|
ALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Pangi
|
HP-02-005-185-00003800/2
(KOTHI)
|
1302005185NRG24201120230597973
|
20/11/2023
|
Kushala
|
1302005185WL018865
|
Kushala
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249205
|
|
MRS KUSHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pangi
|
HP-02-005-185-00003800/21
(KOTHI)
|
1302005185NRG24201120230597937
|
20/11/2023
|
Bin Dei
|
1302005185WL018864
|
Bin Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249437
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Pangi
|
HP-02-005-185-00003800/214
(KOTHI)
|
1302005185NRG24201120230597938
|
20/11/2023
|
Jan Dei
|
1302005185WL018864
|
Jan Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249170
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pangi
|
HP-02-005-185-00003800/22
(KOTHI)
|
1302005185NRG24201120230598011
|
20/11/2023
|
Tek Chand
|
1302005185WL018866
|
Tek Chand
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249385
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pangi
|
HP-02-005-185-00003800/221
(KOTHI)
|
1302005185NRG24201120230597939
|
20/11/2023
|
Anita
|
1302005185WL018864
|
Anita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249184
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pangi
|
HP-02-005-185-00003800/228
(KOTHI)
|
1302005185NRG24201120230597940
|
20/11/2023
|
Dhyan Singh
|
1302005185WL018864
|
Dhyan Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249467
|
|
DHYAN SINGH SO NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pangi
|
HP-02-005-185-00003800/23
(KOTHI)
|
1302005185NRG24201120230597974
|
20/11/2023
|
Prem Lal
|
1302005185WL018865
|
Prem Lal
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249483
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pangi
|
HP-02-005-185-00003800/24
(KOTHI)
|
1302005185NRG24201120230597975
|
20/11/2023
|
Sangeeta
|
1302005185WL018865
|
Sangeeta
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249173
|
|
MRS SANBELI RAMGITA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Pangi
|
HP-02-005-185-00003800/249
(KOTHI)
|
1302005185NRG24201120230598012
|
20/11/2023
|
Khimi Devi
|
1302005185WL018866
|
Khimi Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249468
|
|
MRS KHEMI DEI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Pangi
|
HP-02-005-185-00003800/25
(KOTHI)
|
1302005185NRG24201120230597941
|
20/11/2023
|
Pan Dei
|
1302005185WL018864
|
Pan Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249469
|
|
PAN DEI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pangi
|
HP-02-005-185-00003800/257
(KOTHI)
|
1302005185NRG24201120230597976
|
20/11/2023
|
Sum Dassi
|
1302005185WL018865
|
Sum Dassi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249470
|
|
MRS SUM DASI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pangi
|
HP-02-005-185-00003800/26
(KOTHI)
|
1302005185NRG24201120230598013
|
20/11/2023
|
Jamana
|
1302005185WL018866
|
Jamana
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249471
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pangi
|
HP-02-005-185-00003800/266
(KOTHI)
|
1302005185NRG24201120230598014
|
20/11/2023
|
Reena
|
1302005185WL018866
|
Reena
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249380
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pangi
|
HP-02-005-185-00003800/267
(KOTHI)
|
1302005185NRG24201120230597977
|
20/11/2023
|
Samita Devi
|
1302005185WL018865
|
Samita Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249534
|
|
MR SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pangi
|
HP-02-005-185-00003800/27
(KOTHI)
|
1302005185NRG24201120230597943
|
20/11/2023
|
Anju Kumari
|
1302005185WL018864
|
Anju Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011249462
|
|
ANJU KUMARI W/O BHAVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Pangi
|
HP-02-005-185-00003800/285
(KOTHI)
|
1302005185NRG24201120230597944
|
20/11/2023
|
Monika
|
1302005185WL018864
|
Monika
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249448
|
|
MRS MENIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pangi
|
HP-02-005-185-00003800/3
(KOTHI)
|
1302005185NRG24201120230597946
|
20/11/2023
|
Radho
|
1302005185WL018864
|
Radho
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249472
|
|
RADHO WO DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pangi
|
HP-02-005-185-00003800/344
(KOTHI)
|
1302005185NRG24201120230597980
|
20/11/2023
|
Poonam
|
1302005185WL018865
|
Poonam
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249461
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Pangi
|
HP-02-005-185-00003800/368
(KOTHI)
|
1302005185NRG24201120230598015
|
20/11/2023
|
Champa Kumari
|
1302005185WL018866
|
Champa Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249542
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pangi
|
HP-02-005-185-00003800/376
(KOTHI)
|
1302005185NRG24201120230598017
|
20/11/2023
|
Indra Devi
|
1302005185WL018866
|
Indra Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249541
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pangi
|
HP-02-005-185-00003800/379
(KOTHI)
|
1302005185NRG24201120230598018
|
20/11/2023
|
Prem Raj
|
1302005185WL018866
|
Prem Raj
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249526
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pangi
|
HP-02-005-185-00003800/4
(KOTHI)
|
1302005185NRG24201120230597948
|
20/11/2023
|
Hansi Devi
|
1302005185WL018864
|
Hansi Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249172
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pangi
|
HP-02-005-185-00003800/52
(KOTHI)
|
1302005185NRG24201120230597981
|
20/11/2023
|
Chandro
|
1302005185WL018865
|
Chandro
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249234
|
|
MRS CHANDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pangi
|
HP-02-005-185-00003800/6
(KOTHI)
|
1302005185NRG24201120230597949
|
20/11/2023
|
Ram chand
|
1302005185WL018864
|
Ram chand
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249210
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
390
|
Pangi
|
HP-02-005-185-00003800/7
(KOTHI)
|
1302005185NRG24201120230597982
|
20/11/2023
|
Sur Dei
|
1302005185WL018865
|
Sur Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249473
|
|
MISS SUR DEI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pangi
|
HP-02-005-185-00003800/8
(KOTHI)
|
1302005185NRG24201120230597983
|
20/11/2023
|
Kamala
|
1302005185WL018865
|
Kamala
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249384
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pangi
|
HP-02-005-185-00003800/9
(KOTHI)
|
1302005185NRG24201120230597984
|
20/11/2023
|
Man Dei
|
1302005185WL018865
|
Man Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249474
|
|
MR MAAN DEI WO THAKUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pangi
|
HP-02-005-187-00000200/1
(LUJ)
|
1302005187NRG24201120230597605
|
20/11/2023
|
Man Dei
|
1302005187WL018855
|
Man Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249475
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pangi
|
HP-02-005-187-00000200/127
(LUJ)
|
1302005187NRG24201120230597606
|
20/11/2023
|
Ram Kumari
|
1302005187WL018855
|
Ram Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249476
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Pangi
|
HP-02-005-187-00000200/169
(LUJ)
|
1302005187NRG24201120230597607
|
20/11/2023
|
Raj Kumari
|
1302005187WL018855
|
Raj Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249206
|
|
MRS RAJ KUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pangi
|
HP-02-005-187-00000200/250
(LUJ)
|
1302005187NRG24201120230597609
|
20/11/2023
|
Suman
|
1302005187WL018855
|
Suman
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
02/01/2024
|
|
9011249499
|
|
SUMAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Pangi
|
HP-02-005-187-00000200/273
(LUJ)
|
1302005187NRG24201120230597610
|
20/11/2023
|
Surender
|
1302005187WL018855
|
Surender
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249366
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pangi
|
HP-02-005-187-00000200/275
(LUJ)
|
1302005187NRG24201120230597611
|
20/11/2023
|
Anju
|
1302005187WL018855
|
Anju
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249360
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pangi
|
HP-02-005-187-00000200/28
(LUJ)
|
1302005187NRG24201120230597612
|
20/11/2023
|
Chain Singh
|
1302005187WL018855
|
Chain Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011249399
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pangi
|
HP-02-005-187-00000200/3
(LUJ)
|
1302005187NRG24201120230597614
|
20/11/2023
|
Jevo Devi
|
1302005187WL018855
|
Jevo Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011249383
|
|
MRS JEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pangi
|
HP-02-005-187-00000200/331
(LUJ)
|
1302005187NRG24201120230597615
|
20/11/2023
|
Bhupender Singh
|
1302005187WL018855
|
Bhupender Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011249543
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
Pangi
|
HP-02-005-187-00000200/337
(LUJ)
|
1302005187NRG24201120230597616
|
20/11/2023
|
Sangeeta Kumari
|
1302005187WL018855
|
Sangeeta Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011249513
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pangi
|
HP-02-005-187-00000200/377
(LUJ)
|
1302005187NRG24201120230597617
|
20/11/2023
|
Davender
|
1302005187WL018855
|
Davender
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011249361
|
|
DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Pangi
|
HP-02-005-187-00000200/395
(LUJ)
|
1302005187NRG24201120230597618
|
20/11/2023
|
jagdesh
|
1302005187WL018855
|
jagdesh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
9011249502
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Pangi
|
HP-02-005-187-00000200/48
(LUJ)
|
1302005187NRG24201120230597619
|
20/11/2023
|
Des Raj
|
1302005187WL018855
|
Des Raj
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
02/01/2024
|
|
9011249400
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Pangi
|
HP-02-005-187-00000200/6
(LUJ)
|
1302005187NRG24201120230597620
|
20/11/2023
|
Bodh Raj
|
1302005187WL018855
|
Bodh Raj
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011249482
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301440
|
1301440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1460200
|
1460200
|
|
|
|
|
|
|
|