|
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-02-005-184-00003200/540
(KILLAR)
|
1302005198NRG24201120230593211
|
20/11/2023
|
Sita Ram
|
1302005198WL018655
|
Sita Ram
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248370
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-184-00003200/621
(KILLAR)
|
1302005198NRG24201120230593113
|
20/11/2023
|
Chandro
|
1302005198WL018653
|
Chandro
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248364
|
|
CHANDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-184-00003200/638
(KILLAR)
|
1302005198NRG24201120230593115
|
20/11/2023
|
Sangeeta
|
1302005198WL018653
|
Sangeeta
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248365
|
|
SANGEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pangi
|
HP-02-005-184-00003400/262
(KILLAR)
|
1302005198NRG24201120230593255
|
20/11/2023
|
Kamla
|
1302005198WL018657
|
Kamla
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248366
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pangi
|
HP-02-005-184-00003400/638
(KILLAR)
|
1302005198NRG24201120230593270
|
20/11/2023
|
sumitra sharma
|
1302005198WL018657
|
sumitra sharma
|
00153
|
HPSC0000203
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9011248369
|
|
SUMITRA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pangi
|
HP-02-005-184-00003400/651
(KILLAR)
|
1302005198NRG24201120230593033
|
20/11/2023
|
SEVO DEVI
|
1302005198WL018651
|
SEVO DEVI
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248367
|
|
SEVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pangi
|
HP-02-005-195-00000900/276
(SURAL)
|
1302005195NRG24201120230595832
|
20/11/2023
|
Hukam Chand
|
1302005195WL018759
|
Hukam Chand
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248368
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27160
|
27160
|
|
|
|
|
|
|
|
|
8
|
Pangi
|
HP-02-005-181-00001400/107
(HUDHAN BHATORI)
|
1302005181NRG24191120230591790
|
20/11/2023
|
Ravi Kumar
|
1302005181WL018613
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
9011248393
|
|
RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-181-00001400/163
(HUDHAN BHATORI)
|
1302005181NRG24191120230591800
|
20/11/2023
|
Sevo Devi
|
1302005181WL018613
|
Sevo Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
9011248396
|
|
SEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-181-00001400/214
(HUDHAN BHATORI)
|
1302005181NRG24191120230591805
|
20/11/2023
|
Sheela Kumari
|
1302005181WL018613
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011248395
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-181-00001400/252
(HUDHAN BHATORI)
|
1302005181NRG24191120230591807
|
20/11/2023
|
Man Singh
|
1302005181WL018613
|
Man Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
02/01/2024
|
|
9011248504
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-181-00001400/256
(HUDHAN BHATORI)
|
1302005181NRG24191120230591808
|
20/11/2023
|
Russi
|
1302005181WL018613
|
Russi
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
02/01/2024
|
|
9011248494
|
|
RUSSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-181-00001400/258
(HUDHAN BHATORI)
|
1302005181NRG24191120230591809
|
20/11/2023
|
Heera lal
|
1302005181WL018613
|
Heera lal
|
00159
|
PUNB0HPGB04
|
1238
|
1238
|
Processed
|
02/01/2024
|
|
9011248400
|
|
HEERA LAL S/O KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-181-00001400/40
(HUDHAN BHATORI)
|
1302005181NRG24191120230591814
|
20/11/2023
|
Pan Dei
|
1302005181WL018613
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
3219
|
3219
|
Processed
|
02/01/2024
|
|
9011248303
|
|
PAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-181-00001400/47
(HUDHAN BHATORI)
|
1302005181NRG24191120230591817
|
20/11/2023
|
Reeta Kumari
|
1302005181WL018613
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011248394
|
|
REETA KUMARI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-181-00001500/213
(HUDHAN BHATORI)
|
1302005181NRG24191120230591899
|
20/11/2023
|
Ravita Kumari
|
1302005181WL018615
|
Ravita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011248347
|
|
RAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-181-00001500/8
(HUDHAN BHATORI)
|
1302005181NRG24191120230591906
|
20/11/2023
|
Hari Nath
|
1302005181WL018615
|
Hari Nath
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248392
|
|
MR HARI NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pangi
|
HP-02-005-182-00001700/309
(KAREL)
|
1302005182NRG24181120230590503
|
20/11/2023
|
Man Chand
|
1302005182WL018586
|
Man Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011248306
|
|
MAN CHAND S/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-182-00001700/317
(KAREL)
|
1302005182NRG24181120230590506
|
20/11/2023
|
Heena Kumari
|
1302005182WL018586
|
Heena Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248385
|
|
HEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-184-00001600/387
(KILLAR)
|
1302005198NRG24201120230592914
|
20/11/2023
|
Des Raj
|
1302005198WL018649
|
Des Raj
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011248309
|
|
DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pangi
|
HP-02-005-184-00001600/553
(KILLAR)
|
1302005198NRG24201120230592923
|
20/11/2023
|
Manoj Kumar
|
1302005198WL018649
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248442
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
Pangi
|
HP-02-005-184-00001600/570
(KILLAR)
|
1302005198NRG24201120230592924
|
20/11/2023
|
Shanta Kumari
|
1302005198WL018649
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248443
|
|
SHANTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-184-00001600/594
(KILLAR)
|
1302005198NRG24201120230592925
|
20/11/2023
|
Sunil Kumar
|
1302005198WL018649
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
9011248441
|
|
SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-184-00001600/648
(KILLAR)
|
1302005198NRG24201120230592926
|
20/11/2023
|
Shilpa
|
1302005198WL018649
|
Shilpa
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248444
|
|
SHILPA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pangi
|
HP-02-005-184-00003200/424-A
(KILLAR)
|
1302005198NRG24201120230593205
|
20/11/2023
|
Sheshadri
|
1302005198WL018655
|
Sheshadri
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011248390
|
|
SHESHADRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-184-00003200/532
(KILLAR)
|
1302005198NRG24201120230593210
|
20/11/2023
|
Vishaki
|
1302005198WL018655
|
Vishaki
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248351
|
|
BASAKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-184-00003200/641
(KILLAR)
|
1302005198NRG24201120230593116
|
20/11/2023
|
Pooni
|
1302005198WL018653
|
Pooni
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011248491
|
|
PUNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-184-00003200/643
(KILLAR)
|
1302005198NRG24201120230593119
|
20/11/2023
|
Shilpa Kumari
|
1302005198WL018653
|
Shilpa Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248503
|
|
SHILPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-184-00003400/251
(KILLAR)
|
1302005198NRG24201120230593254
|
20/11/2023
|
ASha Kumari
|
1302005198WL018657
|
ASha Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248406
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-184-00003400/586
(KILLAR)
|
1302005198NRG24201120230593083
|
20/11/2023
|
Shilpa Kumari
|
1302005198WL018652
|
Shilpa Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011248407
|
|
SHILPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-191-00005200/134
(SACH)
|
1302005191NRG24131120230586263
|
20/11/2023
|
Subhadra
|
1302005191WL018395
|
Subhadra
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011248315
|
|
SUBHDRA KUMARI WO SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-191-00005200/266
(SACH)
|
1302005191NRG24131120230586265
|
20/11/2023
|
Chinta Kumari
|
1302005191WL018395
|
Chinta Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011248336
|
|
CHINTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-191-00005200/444
(SACH)
|
1302005191NRG24131120230586267
|
20/11/2023
|
Santosh Kumari
|
1302005191WL018395
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
02/01/2024
|
|
9011248448
|
|
RAM SINGH SO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-191-00005200/80
(SACH)
|
1302005191NRG24131120230586268
|
20/11/2023
|
Hum Dei
|
1302005191WL018395
|
Hum Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011248355
|
|
HOOM DEI WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-191-00005400/185
(SACH)
|
1302005191NRG24131120230586249
|
20/11/2023
|
Moti Ram
|
1302005191WL018394
|
Moti Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011248391
|
|
MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-191-00005400/186
(SACH)
|
1302005191NRG24131120230586250
|
20/11/2023
|
Bhag Dei
|
1302005191WL018394
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
9011248445
|
|
CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-191-00005400/187
(SACH)
|
1302005191NRG24131120230586251
|
20/11/2023
|
Heer Chand
|
1302005191WL018394
|
Heer Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011248459
|
|
HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-191-00005400/232
(SACH)
|
1302005191NRG24131120230586275
|
20/11/2023
|
Basant Singh
|
1302005191WL018396
|
Basant Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011248386
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pangi
|
HP-02-005-191-00005400/270
(SACH)
|
1302005191NRG24131120230586253
|
20/11/2023
|
Lal Dei
|
1302005191WL018394
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011248332
|
|
LALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-191-00005400/284
(SACH)
|
1302005191NRG24131120230586276
|
20/11/2023
|
Dev Dei
|
1302005191WL018396
|
Dev Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011248446
|
|
DEV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-191-00005400/314
(SACH)
|
1302005191NRG24131120230586278
|
20/11/2023
|
Rajeev Kumar
|
1302005191WL018396
|
Rajeev Kumar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
02/01/2024
|
|
9011248335
|
|
RAJEEV KUMAR SO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-191-00005400/374
(SACH)
|
1302005191NRG24131120230586279
|
20/11/2023
|
Rami Kumari
|
1302005191WL018396
|
Rami Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011248333
|
|
RAM DEI SO SAMPURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-191-00005400/401
(SACH)
|
1302005191NRG24131120230586280
|
20/11/2023
|
Sabhi Devi
|
1302005191WL018396
|
Sabhi Devi
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
02/01/2024
|
|
9011248354
|
|
SAVI DEVI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-191-00005400/52
(SACH)
|
1302005191NRG24131120230586282
|
20/11/2023
|
Begmu
|
1302005191WL018396
|
Begmu
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
9011248334
|
|
BEGMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-191-00005400/66
(SACH)
|
1302005191NRG24131120230586255
|
20/11/2023
|
Pooja Kumari
|
1302005191WL018394
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
9011248344
|
|
POOJA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-191-00005400/97
(SACH)
|
1302005191NRG24131120230586283
|
20/11/2023
|
Channi Ram
|
1302005191WL018396
|
Channi Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011248447
|
|
CHANNI RAM SO MATHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-191-00005500/124
(SACH)
|
1302005191NRG24131120230586233
|
20/11/2023
|
Kabita
|
1302005191WL018393
|
Kabita
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
02/01/2024
|
|
9011248331
|
|
KAVITA KUMARI WO CHHOTE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-191-00005500/13
(SACH)
|
1302005191NRG24131120230586234
|
20/11/2023
|
pinki Devi
|
1302005191WL018393
|
pinki Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
9011248460
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-191-00005500/16
(SACH)
|
1302005191NRG24131120230586235
|
20/11/2023
|
Dolma
|
1302005191WL018393
|
Dolma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011248330
|
|
DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-191-00005500/303
(SACH)
|
1302005191NRG24131120230586236
|
20/11/2023
|
Chandro Kumari
|
1302005191WL018393
|
Chandro Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011248456
|
|
CHANDRO KUMARI WO SHANTA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-191-00005500/324
(SACH)
|
1302005191NRG24131120230586237
|
20/11/2023
|
Anu
|
1302005191WL018393
|
Anu
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
9011248329
|
|
ANU SHARMA WO HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-191-00005500/429
(SACH)
|
1302005191NRG24131120230586238
|
20/11/2023
|
Pushpa Kumari
|
1302005191WL018393
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011248389
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-195-00000900/273
(SURAL)
|
1302005195NRG24201120230595831
|
20/11/2023
|
Shalu
|
1302005195WL018759
|
Shalu
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248408
|
|
SHALU W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-195-00001000/236
(SURAL)
|
1302005195NRG24201120230597094
|
20/11/2023
|
Ruchi Kumari
|
1302005195WL018840
|
Ruchi Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248502
|
|
RUCHI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-195-00001000/46
(SURAL)
|
1302005195NRG24201120230597108
|
20/11/2023
|
Prem Lal
|
1302005195WL018840
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248501
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153697
|
153697
|
|
|
|
|
|
|
|
|
56
|
Pangi
|
HP-02-005-181-00001300/66
(HUDHAN BHATORI)
|
1302005181NRG24191120230592109
|
20/11/2023
|
Lamo
|
1302005181WL018625
|
Lamo
|
00415
|
SBIN0006690
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248527
|
|
MISS LAMO WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
57
|
Pangi
|
HP-02-005-181-00001300/111
(HUDHAN BHATORI)
|
1302005181NRG24191120230592118
|
20/11/2023
|
Vin Dei
|
1302005181WL018626
|
Vin Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248232
|
|
MRS VIN DEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pangi
|
HP-02-005-181-00001300/123
(HUDHAN BHATORI)
|
1302005181NRG24191120230592119
|
20/11/2023
|
Guddi
|
1302005181WL018626
|
Guddi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248521
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pangi
|
HP-02-005-181-00001300/152
(HUDHAN BHATORI)
|
1302005181NRG24191120230592120
|
20/11/2023
|
Bin Dei
|
1302005181WL018626
|
Bin Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248275
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pangi
|
HP-02-005-181-00001300/156
(HUDHAN BHATORI)
|
1302005181NRG24191120230592121
|
20/11/2023
|
Meena
|
1302005181WL018626
|
Meena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248197
|
|
MEENA KUMARI WO TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pangi
|
HP-02-005-181-00001300/165
(HUDHAN BHATORI)
|
1302005181NRG24191120230592122
|
20/11/2023
|
Dorje Ram
|
1302005181WL018626
|
Dorje Ram
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248244
|
|
MR DORAJE RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pangi
|
HP-02-005-181-00001300/217
(HUDHAN BHATORI)
|
1302005181NRG24191120230592123
|
20/11/2023
|
Gian Singh
|
1302005181WL018626
|
Gian Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248360
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pangi
|
HP-02-005-181-00001300/225
(HUDHAN BHATORI)
|
1302005181NRG24191120230592124
|
20/11/2023
|
Lalita Kumari
|
1302005181WL018626
|
Lalita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248338
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pangi
|
HP-02-005-181-00001300/228
(HUDHAN BHATORI)
|
1302005181NRG24191120230592125
|
20/11/2023
|
Mahender Kumar
|
1302005181WL018626
|
Mahender Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248346
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pangi
|
HP-02-005-181-00001300/235
(HUDHAN BHATORI)
|
1302005181NRG24191120230592126
|
20/11/2023
|
Des Raj
|
1302005181WL018626
|
Des Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248245
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pangi
|
HP-02-005-181-00001300/56
(HUDHAN BHATORI)
|
1302005181NRG24191120230592102
|
20/11/2023
|
Chain Singh
|
1302005181WL018625
|
Chain Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248522
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pangi
|
HP-02-005-181-00001300/57
(HUDHAN BHATORI)
|
1302005181NRG24191120230592103
|
20/11/2023
|
Amar Nath
|
1302005181WL018625
|
Amar Nath
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248523
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pangi
|
HP-02-005-181-00001300/58
(HUDHAN BHATORI)
|
1302005181NRG24191120230592104
|
20/11/2023
|
Biv Dei
|
1302005181WL018625
|
Biv Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248279
|
|
MRS BIV DEI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pangi
|
HP-02-005-181-00001300/59
(HUDHAN BHATORI)
|
1302005181NRG24191120230592105
|
20/11/2023
|
Amer Dei
|
1302005181WL018625
|
Amer Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248524
|
|
MRS AMAR DEI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pangi
|
HP-02-005-181-00001300/61
(HUDHAN BHATORI)
|
1302005181NRG24191120230592106
|
20/11/2023
|
chhewang rigin
|
1302005181WL018625
|
chhewang rigin
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248525
|
|
MR CHHEWANG RIGZIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pangi
|
HP-02-005-181-00001300/64
(HUDHAN BHATORI)
|
1302005181NRG24191120230592107
|
20/11/2023
|
Ishi Devi
|
1302005181WL018625
|
Ishi Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248526
|
|
ISHI DEVI WO KUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pangi
|
HP-02-005-181-00001300/65
(HUDHAN BHATORI)
|
1302005181NRG24191120230592108
|
20/11/2023
|
Man Dei
|
1302005181WL018625
|
Man Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248217
|
|
MAN DEI WO BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pangi
|
HP-02-005-181-00001300/70
(HUDHAN BHATORI)
|
1302005181NRG24191120230592086
|
20/11/2023
|
Kunji Lal
|
1302005181WL018624
|
Kunji Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248528
|
|
KUNJ LAL SO SENS RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pangi
|
HP-02-005-181-00001300/71
(HUDHAN BHATORI)
|
1302005181NRG24191120230592087
|
20/11/2023
|
Jagmo
|
1302005181WL018624
|
Jagmo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248529
|
|
MISS JANGAMO WO PRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pangi
|
HP-02-005-181-00001300/72
(HUDHAN BHATORI)
|
1302005181NRG24191120230592088
|
20/11/2023
|
Kamla Kumari
|
1302005181WL018624
|
Kamla Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248195
|
|
KAMLA KUMARI WO PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pangi
|
HP-02-005-181-00001300/73
(HUDHAN BHATORI)
|
1302005181NRG24191120230592089
|
20/11/2023
|
Garmo
|
1302005181WL018624
|
Garmo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248530
|
|
MRS GARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pangi
|
HP-02-005-181-00001300/74
(HUDHAN BHATORI)
|
1302005181NRG24191120230592090
|
20/11/2023
|
chopal
|
1302005181WL018624
|
chopal
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248181
|
|
MR CHHOPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pangi
|
HP-02-005-181-00001300/76
(HUDHAN BHATORI)
|
1302005181NRG24191120230592091
|
20/11/2023
|
Indira Kumari
|
1302005181WL018624
|
Indira Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248531
|
|
INDIRA DEVI WO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pangi
|
HP-02-005-181-00001400/109
(HUDHAN BHATORI)
|
1302005181NRG24191120230591791
|
20/11/2023
|
Lekh Chand
|
1302005181WL018613
|
Lekh Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248493
|
|
MR LEKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pangi
|
HP-02-005-181-00001400/110
(HUDHAN BHATORI)
|
1302005181NRG24191120230591792
|
20/11/2023
|
Dev Dei
|
1302005181WL018613
|
Dev Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248532
|
|
DEV DEI WO KARAM LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pangi
|
HP-02-005-181-00001400/125
(HUDHAN BHATORI)
|
1302005181NRG24191120230592092
|
20/11/2023
|
Jan Dei
|
1302005181WL018624
|
Jan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248196
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pangi
|
HP-02-005-181-00001400/136
(HUDHAN BHATORI)
|
1302005181NRG24191120230591793
|
20/11/2023
|
Reeta Kumari
|
1302005181WL018613
|
Reeta Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011248533
|
|
RITA KUMARI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pangi
|
HP-02-005-181-00001400/137
(HUDHAN BHATORI)
|
1302005181NRG24191120230591794
|
20/11/2023
|
Sarita Kumari
|
1302005181WL018613
|
Sarita Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248534
|
|
MISS SARITA KUMARI WO RAM JEET
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pangi
|
HP-02-005-181-00001400/138
(HUDHAN BHATORI)
|
1302005181NRG24191120230591795
|
20/11/2023
|
Lal Dei
|
1302005181WL018613
|
Lal Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248535
|
|
LAL DEI DO SUJI RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pangi
|
HP-02-005-181-00001400/142
(HUDHAN BHATORI)
|
1302005181NRG24191120230591796
|
20/11/2023
|
Kamla Kumari
|
1302005181WL018613
|
Kamla Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248536
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pangi
|
HP-02-005-181-00001400/143
(HUDHAN BHATORI)
|
1302005181NRG24191120230591797
|
20/11/2023
|
Chandro Devi
|
1302005181WL018613
|
Chandro Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248537
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pangi
|
HP-02-005-181-00001400/144
(HUDHAN BHATORI)
|
1302005181NRG24191120230592093
|
20/11/2023
|
Dolma
|
1302005181WL018624
|
Dolma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248538
|
|
MISS DOLMA WO CHETAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pangi
|
HP-02-005-181-00001400/161
(HUDHAN BHATORI)
|
1302005181NRG24191120230591798
|
20/11/2023
|
Chandro
|
1302005181WL018613
|
Chandro
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248345
|
|
MRS CHANDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pangi
|
HP-02-005-181-00001400/162
(HUDHAN BHATORI)
|
1302005181NRG24191120230591799
|
20/11/2023
|
Mahatmu
|
1302005181WL018613
|
Mahatmu
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248539
|
|
MAHATMU DEVI WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pangi
|
HP-02-005-181-00001400/166
(HUDHAN BHATORI)
|
1302005181NRG24191120230591801
|
20/11/2023
|
Lal Dei
|
1302005181WL018613
|
Lal Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248216
|
|
LAL DEI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pangi
|
HP-02-005-181-00001400/183
(HUDHAN BHATORI)
|
1302005181NRG24191120230591802
|
20/11/2023
|
Sarita kumari
|
1302005181WL018613
|
Sarita kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248220
|
|
MRS SARITA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pangi
|
HP-02-005-181-00001400/190
(HUDHAN BHATORI)
|
1302005181NRG24191120230591803
|
20/11/2023
|
Man Dei
|
1302005181WL018613
|
Man Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248280
|
|
MRS MANDEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pangi
|
HP-02-005-181-00001400/191
(HUDHAN BHATORI)
|
1302005181NRG24191120230591804
|
20/11/2023
|
Sushila Kumari
|
1302005181WL018613
|
Sushila Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011248540
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pangi
|
HP-02-005-181-00001400/237
(HUDHAN BHATORI)
|
1302005181NRG24191120230591806
|
20/11/2023
|
Sanjay kumar
|
1302005181WL018613
|
Sanjay kumar
|
00415
|
SBIN0006990
|
1733
|
1733
|
Processed
|
02/01/2024
|
|
9011248498
|
|
SANJAY KUMAR SO BRIJLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-181-00001400/34
(HUDHAN BHATORI)
|
1302005181NRG24191120230591810
|
20/11/2023
|
Indira kumari
|
1302005181WL018613
|
Indira kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011248541
|
|
INDIRA KUMARI WO HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pangi
|
HP-02-005-181-00001400/35
(HUDHAN BHATORI)
|
1302005181NRG24191120230591811
|
20/11/2023
|
Kamlesh kumari
|
1302005181WL018613
|
Kamlesh kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248542
|
|
KAMLESH KUMARI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pangi
|
HP-02-005-181-00001400/37
(HUDHAN BHATORI)
|
1302005181NRG24191120230591812
|
20/11/2023
|
Bin Dei
|
1302005181WL018613
|
Bin Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248191
|
|
MISS BINI DEVI WO KISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pangi
|
HP-02-005-181-00001400/38
(HUDHAN BHATORI)
|
1302005181NRG24191120230591813
|
20/11/2023
|
Amar Dei
|
1302005181WL018613
|
Amar Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011248543
|
|
MRS AMAR DEI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pangi
|
HP-02-005-181-00001400/41
(HUDHAN BHATORI)
|
1302005181NRG24191120230591815
|
20/11/2023
|
Nettru Devi
|
1302005181WL018613
|
Nettru Devi
|
00415
|
SBIN0006990
|
3219
|
3219
|
Processed
|
01/01/2024
|
|
9011248233
|
|
MRS NETRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pangi
|
HP-02-005-181-00001400/46
(HUDHAN BHATORI)
|
1302005181NRG24191120230591816
|
20/11/2023
|
Nain Dei
|
1302005181WL018613
|
Nain Dei
|
00415
|
SBIN0006990
|
3219
|
3219
|
Processed
|
01/01/2024
|
|
9011248180
|
|
MRS NAIN DEI WO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pangi
|
HP-02-005-181-00001400/48
(HUDHAN BHATORI)
|
1302005181NRG24191120230591818
|
20/11/2023
|
Bhag Dei
|
1302005181WL018613
|
Bhag Dei
|
00415
|
SBIN0006990
|
1981
|
1981
|
Processed
|
01/01/2024
|
|
9011248281
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pangi
|
HP-02-005-181-00001400/49
(HUDHAN BHATORI)
|
1302005181NRG24191120230591819
|
20/11/2023
|
Shanti Devi
|
1302005181WL018613
|
Shanti Devi
|
00415
|
SBIN0006990
|
2229
|
2229
|
Processed
|
01/01/2024
|
|
9011248215
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pangi
|
HP-02-005-181-00001400/50
(HUDHAN BHATORI)
|
1302005181NRG24191120230591820
|
20/11/2023
|
Sham Dei
|
1302005181WL018613
|
Sham Dei
|
00415
|
SBIN0006990
|
2971
|
2971
|
Processed
|
01/01/2024
|
|
9011248544
|
|
SHAM DEI WO TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pangi
|
HP-02-005-181-00001400/51
(HUDHAN BHATORI)
|
1302005181NRG24191120230591821
|
20/11/2023
|
Kishan Dei
|
1302005181WL018613
|
Kishan Dei
|
00415
|
SBIN0006990
|
2971
|
2971
|
Processed
|
01/01/2024
|
|
9011248545
|
|
KISHAN DEI WO CHANDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pangi
|
HP-02-005-181-00001400/52
(HUDHAN BHATORI)
|
1302005181NRG24191120230591822
|
20/11/2023
|
Room Dei
|
1302005181WL018613
|
Room Dei
|
00415
|
SBIN0006990
|
2971
|
2971
|
Processed
|
01/01/2024
|
|
9011248546
|
|
MRS ROOM DEI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pangi
|
HP-02-005-181-00001400/53
(HUDHAN BHATORI)
|
1302005181NRG24191120230591823
|
20/11/2023
|
Natha Ram
|
1302005181WL018613
|
Natha Ram
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248192
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pangi
|
HP-02-005-181-00001400/54
(HUDHAN BHATORI)
|
1302005181NRG24191120230591824
|
20/11/2023
|
Jevo
|
1302005181WL018613
|
Jevo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248547
|
|
JEBO WO THAKUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pangi
|
HP-02-005-181-00001500/1
(HUDHAN BHATORI)
|
1302005181NRG24191120230591870
|
20/11/2023
|
Mohinder Singh
|
1302005181WL018615
|
Mohinder Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248548
|
|
MR MOHINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pangi
|
HP-02-005-181-00001500/10
(HUDHAN BHATORI)
|
1302005181NRG24191120230591871
|
20/11/2023
|
Kamla
|
1302005181WL018615
|
Kamla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011248225
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pangi
|
HP-02-005-181-00001500/100
(HUDHAN BHATORI)
|
1302005181NRG24191120230591872
|
20/11/2023
|
Mahatam Chand
|
1302005181WL018615
|
Mahatam Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011248230
|
|
MAHATM CHAND SO DAYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-181-00001500/101
(HUDHAN BHATORI)
|
1302005181NRG24191120230591873
|
20/11/2023
|
Bhan Chand
|
1302005181WL018615
|
Bhan Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248549
|
|
BHAN CHAND SO GAURI DASS
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pangi
|
HP-02-005-181-00001500/103
(HUDHAN BHATORI)
|
1302005181NRG24191120230591874
|
20/11/2023
|
Kamla Kumari
|
1302005181WL018615
|
Kamla Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248550
|
|
KAMLA WO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pangi
|
HP-02-005-181-00001500/104
(HUDHAN BHATORI)
|
1302005181NRG24191120230591875
|
20/11/2023
|
Sumitra kumari
|
1302005181WL018615
|
Sumitra kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248551
|
|
SUMITRA WO KARAM JEET
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pangi
|
HP-02-005-181-00001500/105
(HUDHAN BHATORI)
|
1302005181NRG24191120230591992
|
20/11/2023
|
Indira Kumari
|
1302005181WL018618
|
Indira Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248231
|
|
MRS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pangi
|
HP-02-005-181-00001500/11
(HUDHAN BHATORI)
|
1302005181NRG24191120230591876
|
20/11/2023
|
Kammla Kumari
|
1302005181WL018615
|
Kammla Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248552
|
|
MISS KAMLA KUMARI WO DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pangi
|
HP-02-005-181-00001500/115
(HUDHAN BHATORI)
|
1302005181NRG24191120230591993
|
20/11/2023
|
Ratto
|
1302005181WL018618
|
Ratto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248553
|
|
MRS RATO WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pangi
|
HP-02-005-181-00001500/117
(HUDHAN BHATORI)
|
1302005181NRG24191120230591877
|
20/11/2023
|
Babli Devi
|
1302005181WL018615
|
Babli Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248282
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pangi
|
HP-02-005-181-00001500/118
(HUDHAN BHATORI)
|
1302005181NRG24191120230591878
|
20/11/2023
|
Leela
|
1302005181WL018615
|
Leela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248554
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pangi
|
HP-02-005-181-00001500/119
(HUDHAN BHATORI)
|
1302005181NRG24191120230591879
|
20/11/2023
|
Asha
|
1302005181WL018615
|
Asha
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011248193
|
|
ASHA KUMARI WO DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pangi
|
HP-02-005-181-00001500/12
(HUDHAN BHATORI)
|
1302005181NRG24191120230591880
|
20/11/2023
|
Hari Ram
|
1302005181WL018615
|
Hari Ram
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248283
|
|
HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pangi
|
HP-02-005-181-00001500/120
(HUDHAN BHATORI)
|
1302005181NRG24191120230591881
|
20/11/2023
|
Kareshna
|
1302005181WL018615
|
Kareshna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248555
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pangi
|
HP-02-005-181-00001500/122
(HUDHAN BHATORI)
|
1302005181NRG24191120230591882
|
20/11/2023
|
Guddi Devi
|
1302005181WL018615
|
Guddi Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248304
|
|
MRS GUDDI DEVI WO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pangi
|
HP-02-005-181-00001500/127
(HUDHAN BHATORI)
|
1302005181NRG24191120230591883
|
20/11/2023
|
Meena KUmari
|
1302005181WL018615
|
Meena KUmari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011248556
|
|
MRS MEENA KUMARI THAKUR WO JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pangi
|
HP-02-005-181-00001500/132
(HUDHAN BHATORI)
|
1302005181NRG24191120230591884
|
20/11/2023
|
Chanrdo Devi
|
1302005181WL018615
|
Chanrdo Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248557
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pangi
|
HP-02-005-181-00001500/133
(HUDHAN BHATORI)
|
1302005181NRG24191120230591885
|
20/11/2023
|
indira Kumari
|
1302005181WL018615
|
indira Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9011248558
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pangi
|
HP-02-005-181-00001500/14
(HUDHAN BHATORI)
|
1302005181NRG24191120230591886
|
20/11/2023
|
kishan chand
|
1302005181WL018615
|
kishan chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248234
|
|
MR KISHAN CHAND SO JAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pangi
|
HP-02-005-181-00001500/141
(HUDHAN BHATORI)
|
1302005181NRG24191120230591887
|
20/11/2023
|
Sarita
|
1302005181WL018615
|
Sarita
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9011248559
|
|
MRS SARITA KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pangi
|
HP-02-005-181-00001500/15
(HUDHAN BHATORI)
|
1302005181NRG24191120230591888
|
20/11/2023
|
Naryan Singh
|
1302005181WL018615
|
Naryan Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011248560
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pangi
|
HP-02-005-181-00001500/151
(HUDHAN BHATORI)
|
1302005181NRG24191120230591889
|
20/11/2023
|
Asha Kumari
|
1302005181WL018615
|
Asha Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248198
|
|
ASHA KUMARI WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pangi
|
HP-02-005-181-00001500/160
(HUDHAN BHATORI)
|
1302005181NRG24191120230591994
|
20/11/2023
|
Bib Dei
|
1302005181WL018618
|
Bib Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248284
|
|
MRS BIB DEI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pangi
|
HP-02-005-181-00001500/17
(HUDHAN BHATORI)
|
1302005181NRG24191120230591995
|
20/11/2023
|
Sandeep Kumar
|
1302005181WL018618
|
Sandeep Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248399
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pangi
|
HP-02-005-181-00001500/181
(HUDHAN BHATORI)
|
1302005181NRG24191120230591890
|
20/11/2023
|
Gian Chand
|
1302005181WL018615
|
Gian Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248561
|
|
MR GAIN CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pangi
|
HP-02-005-181-00001500/182
(HUDHAN BHATORI)
|
1302005181NRG24191120230591891
|
20/11/2023
|
Chain Singh
|
1302005181WL018615
|
Chain Singh
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9011248209
|
|
MR CHAIN SINGH SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pangi
|
HP-02-005-181-00001500/185
(HUDHAN BHATORI)
|
1302005181NRG24191120230591892
|
20/11/2023
|
Sukh Ram
|
1302005181WL018615
|
Sukh Ram
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9011248562
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pangi
|
HP-02-005-181-00001500/186
(HUDHAN BHATORI)
|
1302005181NRG24191120230591893
|
20/11/2023
|
meena
|
1302005181WL018615
|
meena
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248563
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pangi
|
HP-02-005-181-00001500/188
(HUDHAN BHATORI)
|
1302005181NRG24191120230591894
|
20/11/2023
|
Chandro
|
1302005181WL018615
|
Chandro
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248211
|
|
MRS CHANDRO 0
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pangi
|
HP-02-005-181-00001500/192
(HUDHAN BHATORI)
|
1302005181NRG24191120230591895
|
20/11/2023
|
Ranjana
|
1302005181WL018615
|
Ranjana
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248398
|
|
MRS RANJNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pangi
|
HP-02-005-181-00001500/197-A
(HUDHAN BHATORI)
|
1302005181NRG24191120230591896
|
20/11/2023
|
Ravinder Kumar
|
1302005181WL018615
|
Ravinder Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248564
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pangi
|
HP-02-005-181-00001500/20
(HUDHAN BHATORI)
|
1302005181NRG24191120230591996
|
20/11/2023
|
Kamla
|
1302005181WL018618
|
Kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248340
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pangi
|
HP-02-005-181-00001500/203
(HUDHAN BHATORI)
|
1302005181NRG24191120230591897
|
20/11/2023
|
Subash
|
1302005181WL018615
|
Subash
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011248565
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pangi
|
HP-02-005-181-00001500/21
(HUDHAN BHATORI)
|
1302005181NRG24191120230591997
|
20/11/2023
|
Hello Devi
|
1302005181WL018618
|
Hello Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248566
|
|
MISS HELO 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pangi
|
HP-02-005-181-00001500/210
(HUDHAN BHATORI)
|
1302005181NRG24191120230591898
|
20/11/2023
|
Sanjeev Kumar
|
1302005181WL018615
|
Sanjeev Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248567
|
|
SANJEEV KUMAR SO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pangi
|
HP-02-005-181-00001500/211
(HUDHAN BHATORI)
|
1302005181NRG24191120230591998
|
20/11/2023
|
Asha Kumari
|
1302005181WL018618
|
Asha Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248235
|
|
ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pangi
|
HP-02-005-181-00001500/219
(HUDHAN BHATORI)
|
1302005181NRG24191120230591900
|
20/11/2023
|
Sumitra kumari
|
1302005181WL018615
|
Sumitra kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248301
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pangi
|
HP-02-005-181-00001500/22
(HUDHAN BHATORI)
|
1302005181NRG24191120230591999
|
20/11/2023
|
kusla
|
1302005181WL018618
|
kusla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248268
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pangi
|
HP-02-005-181-00001500/221
(HUDHAN BHATORI)
|
1302005181NRG24191120230591901
|
20/11/2023
|
Ajay kumar
|
1302005181WL018615
|
Ajay kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248361
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pangi
|
HP-02-005-181-00001500/222
(HUDHAN BHATORI)
|
1302005181NRG24191120230591902
|
20/11/2023
|
Reena Kumari
|
1302005181WL018615
|
Reena Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011248492
|
|
MRS REENA KUMARI WO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pangi
|
HP-02-005-181-00001500/267
(HUDHAN BHATORI)
|
1302005181NRG24191120230591903
|
20/11/2023
|
Ram Singh
|
1302005181WL018615
|
Ram Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248297
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pangi
|
HP-02-005-181-00001500/3
(HUDHAN BHATORI)
|
1302005181NRG24191120230591904
|
20/11/2023
|
Sher Chand
|
1302005181WL018615
|
Sher Chand
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248568
|
|
MR SHER CHAND
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pangi
|
HP-02-005-181-00001500/4
(HUDHAN BHATORI)
|
1302005181NRG24191120230591905
|
20/11/2023
|
Prem Raj
|
1302005181WL018615
|
Prem Raj
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9011248397
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pangi
|
HP-02-005-181-00001500/9
(HUDHAN BHATORI)
|
1302005181NRG24191120230591907
|
20/11/2023
|
Haraoo
|
1302005181WL018615
|
Haraoo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248569
|
|
MRS HARAOO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pangi
|
HP-02-005-181-00001500/94
(HUDHAN BHATORI)
|
1302005181NRG24191120230591908
|
20/11/2023
|
Bimla
|
1302005181WL018615
|
Bimla
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011248570
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pangi
|
HP-02-005-181-00001500/96
(HUDHAN BHATORI)
|
1302005181NRG24191120230591909
|
20/11/2023
|
Bimla
|
1302005181WL018615
|
Bimla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248571
|
|
VIMLA WO DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pangi
|
HP-02-005-181-00001500/97
(HUDHAN BHATORI)
|
1302005181NRG24191120230591910
|
20/11/2023
|
Chinto
|
1302005181WL018615
|
Chinto
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248179
|
|
CHINTO WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pangi
|
HP-02-005-181-00001500/98
(HUDHAN BHATORI)
|
1302005181NRG24191120230591911
|
20/11/2023
|
Leela Devi
|
1302005181WL018615
|
Leela Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248305
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pangi
|
HP-02-005-181-00001500/99
(HUDHAN BHATORI)
|
1302005181NRG24191120230591912
|
20/11/2023
|
Gian Chand
|
1302005181WL018615
|
Gian Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248274
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pangi
|
HP-02-005-182-00001700/100
(KAREL)
|
1302005182NRG24181120230590482
|
20/11/2023
|
Guddi
|
1302005182WL018586
|
Guddi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248572
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pangi
|
HP-02-005-182-00001700/145
(KAREL)
|
1302005182NRG24181120230590485
|
20/11/2023
|
NAin Dei
|
1302005182WL018586
|
NAin Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248573
|
|
NAINA DEVI WO RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pangi
|
HP-02-005-182-00001700/166
(KAREL)
|
1302005182NRG24181120230590487
|
20/11/2023
|
Challo
|
1302005182WL018586
|
Challo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248574
|
|
CHHALO DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pangi
|
HP-02-005-182-00001700/175
(KAREL)
|
1302005182NRG24181120230590488
|
20/11/2023
|
Rajender
|
1302005182WL018586
|
Rajender
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248575
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pangi
|
HP-02-005-182-00001700/192
(KAREL)
|
1302005182NRG24181120230590490
|
20/11/2023
|
Soor Dei
|
1302005182WL018586
|
Soor Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248285
|
|
SUR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Pangi
|
HP-02-005-182-00001700/197
(KAREL)
|
1302005182NRG24181120230590491
|
20/11/2023
|
Des Raj
|
1302005182WL018586
|
Des Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248576
|
|
MR DES RAJ SO JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pangi
|
HP-02-005-182-00001700/198
(KAREL)
|
1302005182NRG24181120230590492
|
20/11/2023
|
Sarita
|
1302005182WL018586
|
Sarita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248577
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pangi
|
HP-02-005-182-00001700/210
(KAREL)
|
1302005182NRG24181120230590494
|
20/11/2023
|
Nishu
|
1302005182WL018586
|
Nishu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248578
|
|
MISS NISHA WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pangi
|
HP-02-005-182-00001700/27
(KAREL)
|
1302005182NRG24181120230590497
|
20/11/2023
|
Lacho
|
1302005182WL018586
|
Lacho
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248579
|
|
MRS LACHHO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pangi
|
HP-02-005-182-00001700/29
(KAREL)
|
1302005182NRG24181120230590499
|
20/11/2023
|
Matham Chand
|
1302005182WL018586
|
Matham Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248242
|
|
MR MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pangi
|
HP-02-005-182-00001700/31
(KAREL)
|
1302005182NRG24181120230590504
|
20/11/2023
|
Munni
|
1302005182WL018586
|
Munni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248403
|
|
MRS MUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-182-00001700/313
(KAREL)
|
1302005182NRG24181120230590505
|
20/11/2023
|
Ramesh Kumar
|
1302005182WL018586
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011248401
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Pangi
|
HP-02-005-182-00001700/32
(KAREL)
|
1302005182NRG24181120230590507
|
20/11/2023
|
Karju
|
1302005182WL018586
|
Karju
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248495
|
|
MRS KARJU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pangi
|
HP-02-005-182-00001700/35
(KAREL)
|
1302005182NRG24181120230590509
|
20/11/2023
|
Priya
|
1302005182WL018586
|
Priya
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248307
|
|
MISS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pangi
|
HP-02-005-182-00001700/38
(KAREL)
|
1302005182NRG24181120230590512
|
20/11/2023
|
Thuli
|
1302005182WL018586
|
Thuli
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
9011248201
|
|
THULI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Pangi
|
HP-02-005-182-00001700/387
(KAREL)
|
1302005182NRG24181120230590514
|
20/11/2023
|
BIR SINGH
|
1302005182WL018586
|
BIR SINGH
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248290
|
|
MR BIR SINGH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pangi
|
HP-02-005-182-00002800/52
(KAREL)
|
1302005182NRG24181120230590569
|
20/11/2023
|
Sumitra
|
1302005182WL018587
|
Sumitra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248517
|
|
SUMITRA WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pangi
|
HP-02-005-184-00001600/143
(KILLAR)
|
1302005198NRG24201120230592902
|
20/11/2023
|
Jan Dei
|
1302005198WL018649
|
Jan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248286
|
|
MR JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pangi
|
HP-02-005-184-00001600/153
(KILLAR)
|
1302005198NRG24201120230592952
|
20/11/2023
|
Ishri
|
1302005198WL018650
|
Ishri
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248373
|
|
ISHERI WO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pangi
|
HP-02-005-184-00001600/156
(KILLAR)
|
1302005198NRG24201120230592903
|
20/11/2023
|
Sunita
|
1302005198WL018649
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248194
|
|
SUNITA KUMARI DO TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pangi
|
HP-02-005-184-00001600/157
(KILLAR)
|
1302005198NRG24201120230592953
|
20/11/2023
|
.Amri
|
1302005198WL018650
|
.Amri
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248374
|
|
MRS AMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pangi
|
HP-02-005-184-00001600/160
(KILLAR)
|
1302005198NRG24201120230592904
|
20/11/2023
|
Som Dasi
|
1302005198WL018649
|
Som Dasi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248580
|
|
SUM DEI WO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pangi
|
HP-02-005-184-00001600/174
(KILLAR)
|
1302005198NRG24201120230592905
|
20/11/2023
|
Ram Lal
|
1302005198WL018649
|
Ram Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248199
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pangi
|
HP-02-005-184-00001600/178
(KILLAR)
|
1302005198NRG24201120230592954
|
20/11/2023
|
Dhan Dei
|
1302005198WL018650
|
Dhan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248375
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pangi
|
HP-02-005-184-00001600/181
(KILLAR)
|
1302005198NRG24201120230592906
|
20/11/2023
|
Bhan Dei
|
1302005198WL018649
|
Bhan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248376
|
|
MRS BHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pangi
|
HP-02-005-184-00001600/226
(KILLAR)
|
1302005198NRG24201120230592955
|
20/11/2023
|
Dev Dei
|
1302005198WL018650
|
Dev Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248308
|
|
MRS DIB DEI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pangi
|
HP-02-005-184-00001600/234
(KILLAR)
|
1302005198NRG24201120230592956
|
20/11/2023
|
Lal Dei
|
1302005198WL018650
|
Lal Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248200
|
|
MRS LAL DEI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pangi
|
HP-02-005-184-00001600/236
(KILLAR)
|
1302005198NRG24201120230592907
|
20/11/2023
|
Shanti Devi.
|
1302005198WL018649
|
Shanti Devi.
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248377
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pangi
|
HP-02-005-184-00001600/25
(KILLAR)
|
1302005198NRG24201120230592957
|
20/11/2023
|
Shyam Dei
|
1302005198WL018650
|
Shyam Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248581
|
|
SHYAM DEI WO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pangi
|
HP-02-005-184-00001600/26
(KILLAR)
|
1302005198NRG24201120230592908
|
20/11/2023
|
Chino
|
1302005198WL018649
|
Chino
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248378
|
|
MRS CHINO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pangi
|
HP-02-005-184-00001600/28
(KILLAR)
|
1302005198NRG24201120230592958
|
20/11/2023
|
Fulyatri
|
1302005198WL018650
|
Fulyatri
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248379
|
|
MRS PHULYATRU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pangi
|
HP-02-005-184-00001600/29
(KILLAR)
|
1302005198NRG24201120230592909
|
20/11/2023
|
Biv Dei
|
1302005198WL018649
|
Biv Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248582
|
|
MRS BIB DEI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pangi
|
HP-02-005-184-00001600/30
(KILLAR)
|
1302005198NRG24201120230592959
|
20/11/2023
|
Mehmo
|
1302005198WL018650
|
Mehmo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248380
|
|
MRS MEHBOO
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pangi
|
HP-02-005-184-00001600/31
(KILLAR)
|
1302005198NRG24201120230592910
|
20/11/2023
|
Bhatto
|
1302005198WL018649
|
Bhatto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248583
|
|
BHATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Pangi
|
HP-02-005-184-00001600/32
(KILLAR)
|
1302005198NRG24201120230592960
|
20/11/2023
|
Chandro
|
1302005198WL018650
|
Chandro
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248477
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pangi
|
HP-02-005-184-00001600/331
(KILLAR)
|
1302005198NRG24201120230592961
|
20/11/2023
|
Bhajan Singh
|
1302005198WL018650
|
Bhajan Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9011248487
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pangi
|
HP-02-005-184-00001600/332
(KILLAR)
|
1302005198NRG24201120230592962
|
20/11/2023
|
Kamla
|
1302005198WL018650
|
Kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248474
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pangi
|
HP-02-005-184-00001600/34
(KILLAR)
|
1302005198NRG24201120230592911
|
20/11/2023
|
Bimla
|
1302005198WL018649
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248381
|
|
BIMLA WO DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pangi
|
HP-02-005-184-00001600/35
(KILLAR)
|
1302005198NRG24201120230592963
|
20/11/2023
|
Sham Dei
|
1302005198WL018650
|
Sham Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248480
|
|
MRS SHYAM DEI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pangi
|
HP-02-005-184-00001600/36
(KILLAR)
|
1302005198NRG24201120230592912
|
20/11/2023
|
Maheshi Devi
|
1302005198WL018649
|
Maheshi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248224
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pangi
|
HP-02-005-184-00001600/363
(KILLAR)
|
1302005198NRG24201120230592964
|
20/11/2023
|
Push Kar
|
1302005198WL018650
|
Push Kar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248473
|
|
MR PUSHPKER
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pangi
|
HP-02-005-184-00001600/37
(KILLAR)
|
1302005198NRG24201120230592913
|
20/11/2023
|
Begmu
|
1302005198WL018649
|
Begmu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248584
|
|
MRS BEGMU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pangi
|
HP-02-005-184-00001600/38
(KILLAR)
|
1302005198NRG24201120230592965
|
20/11/2023
|
Man Dei
|
1302005198WL018650
|
Man Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248204
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pangi
|
HP-02-005-184-00001600/39
(KILLAR)
|
1302005198NRG24201120230592966
|
20/11/2023
|
Rita
|
1302005198WL018650
|
Rita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248382
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pangi
|
HP-02-005-184-00001600/40
(KILLAR)
|
1302005198NRG24201120230592967
|
20/11/2023
|
Laxmi Chand
|
1302005198WL018650
|
Laxmi Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9011248337
|
|
LAXMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Pangi
|
HP-02-005-184-00001600/427
(KILLAR)
|
1302005198NRG24201120230592968
|
20/11/2023
|
Ram Charan
|
1302005198WL018650
|
Ram Charan
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248349
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pangi
|
HP-02-005-184-00001600/431
(KILLAR)
|
1302005198NRG24201120230592915
|
20/11/2023
|
Anjana
|
1302005198WL018649
|
Anjana
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248260
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pangi
|
HP-02-005-184-00001600/432
(KILLAR)
|
1302005198NRG24201120230592916
|
20/11/2023
|
Bimla
|
1302005198WL018649
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248310
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Pangi
|
HP-02-005-184-00001600/449
(KILLAR)
|
1302005198NRG24201120230592917
|
20/11/2023
|
Ronika Thakur
|
1302005198WL018649
|
Ronika Thakur
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248438
|
|
MRS RONIKA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pangi
|
HP-02-005-184-00001600/483
(KILLAR)
|
1302005198NRG24201120230592918
|
20/11/2023
|
Chandro
|
1302005198WL018649
|
Chandro
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248339
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pangi
|
HP-02-005-184-00001600/501
(KILLAR)
|
1302005198NRG24201120230592919
|
20/11/2023
|
Krishna Kumari
|
1302005198WL018649
|
Krishna Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248440
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pangi
|
HP-02-005-184-00001600/502
(KILLAR)
|
1302005198NRG24201120230592920
|
20/11/2023
|
Prem Raj
|
1302005198WL018649
|
Prem Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248383
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pangi
|
HP-02-005-184-00001600/525
(KILLAR)
|
1302005198NRG24201120230592969
|
20/11/2023
|
Sarita
|
1302005198WL018650
|
Sarita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248508
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pangi
|
HP-02-005-184-00001600/533
(KILLAR)
|
1302005198NRG24201120230592921
|
20/11/2023
|
Meena Kumari
|
1302005198WL018649
|
Meena Kumari
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011248255
|
|
MS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pangi
|
HP-02-005-184-00001600/552
(KILLAR)
|
1302005198NRG24201120230592922
|
20/11/2023
|
Rajender Kumar
|
1302005198WL018649
|
Rajender Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011248257
|
|
RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Pangi
|
HP-02-005-184-00001600/568
(KILLAR)
|
1302005198NRG24201120230592970
|
20/11/2023
|
vinod kumar
|
1302005198WL018650
|
vinod kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248258
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Pangi
|
HP-02-005-184-00001600/76
(KILLAR)
|
1302005198NRG24201120230592971
|
20/11/2023
|
Lal Dei
|
1302005198WL018650
|
Lal Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248256
|
|
LAL DEVI WO CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pangi
|
HP-02-005-184-00003100/101
(KILLAR)
|
1302005184NRG24201120230594783
|
20/11/2023
|
Prem Chand
|
1302005184WL018705
|
Prem Chand
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011248188
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pangi
|
HP-02-005-184-00003100/101
(KILLAR)
|
1302005184NRG24201120230594979
|
20/11/2023
|
Prem Chand
|
1302005184WL018713
|
Prem Chand
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248187
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pangi
|
HP-02-005-184-00003100/105
(KILLAR)
|
1302005184NRG24201120230594980
|
20/11/2023
|
Dhan Dei
|
1302005184WL018713
|
Dhan Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248288
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pangi
|
HP-02-005-184-00003100/105
(KILLAR)
|
1302005184NRG24201120230594784
|
20/11/2023
|
Dhan Dei
|
1302005184WL018705
|
Dhan Dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011248287
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pangi
|
HP-02-005-184-00003200/1
(KILLAR)
|
1302005198NRG24201120230593094
|
20/11/2023
|
Ishri
|
1302005198WL018653
|
Ishri
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248410
|
|
MRS EESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pangi
|
HP-02-005-184-00003200/10
(KILLAR)
|
1302005198NRG24201120230593148
|
20/11/2023
|
RAVINDER KUMAR
|
1302005198WL018654
|
RAVINDER KUMAR
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248462
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pangi
|
HP-02-005-184-00003200/13
(KILLAR)
|
1302005198NRG24201120230593192
|
20/11/2023
|
Janto
|
1302005198WL018655
|
Janto
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248512
|
|
JANTO WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pangi
|
HP-02-005-184-00003200/135
(KILLAR)
|
1302005198NRG24201120230593095
|
20/11/2023
|
Jaitri
|
1302005198WL018653
|
Jaitri
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
02/01/2024
|
|
9011248189
|
|
JETRI DEVI W/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Pangi
|
HP-02-005-184-00003200/136
(KILLAR)
|
1302005198NRG24201120230593193
|
20/11/2023
|
Tilak Raj
|
1302005198WL018655
|
Tilak Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248267
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pangi
|
HP-02-005-184-00003200/137
(KILLAR)
|
1302005198NRG24201120230593096
|
20/11/2023
|
Hans Raj
|
1302005198WL018653
|
Hans Raj
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248185
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pangi
|
HP-02-005-184-00003200/139
(KILLAR)
|
1302005198NRG24201120230593194
|
20/11/2023
|
Jan Dei
|
1302005198WL018655
|
Jan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248409
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pangi
|
HP-02-005-184-00003200/141
(KILLAR)
|
1302005198NRG24201120230593149
|
20/11/2023
|
Champa Devi
|
1302005198WL018654
|
Champa Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248411
|
|
MRS CHAMPO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pangi
|
HP-02-005-184-00003200/15
(KILLAR)
|
1302005198NRG24201120230593097
|
20/11/2023
|
Pushpa
|
1302005198WL018653
|
Pushpa
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248483
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pangi
|
HP-02-005-184-00003200/16
(KILLAR)
|
1302005198NRG24201120230593150
|
20/11/2023
|
Sunita
|
1302005198WL018654
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248485
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pangi
|
HP-02-005-184-00003200/162
(KILLAR)
|
1302005198NRG24201120230593098
|
20/11/2023
|
Chhalo
|
1302005198WL018653
|
Chhalo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248412
|
|
MRS CHHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pangi
|
HP-02-005-184-00003200/167
(KILLAR)
|
1302005198NRG24201120230593099
|
20/11/2023
|
Sumitra
|
1302005198WL018653
|
Sumitra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248479
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pangi
|
HP-02-005-184-00003200/169
(KILLAR)
|
1302005198NRG24201120230593195
|
20/11/2023
|
Veena
|
1302005198WL018655
|
Veena
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248413
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pangi
|
HP-02-005-184-00003200/171
(KILLAR)
|
1302005198NRG24201120230593100
|
20/11/2023
|
Leela
|
1302005198WL018653
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248414
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pangi
|
HP-02-005-184-00003200/172
(KILLAR)
|
1302005198NRG24201120230593152
|
20/11/2023
|
Pan Dei
|
1302005198WL018654
|
Pan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248262
|
|
MRS PANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pangi
|
HP-02-005-184-00003200/179
(KILLAR)
|
1302005198NRG24201120230593153
|
20/11/2023
|
Chander Prakash
|
1302005198WL018654
|
Chander Prakash
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248585
|
|
MR CHANDER PARKASH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pangi
|
HP-02-005-184-00003200/180
(KILLAR)
|
1302005198NRG24201120230593196
|
20/11/2023
|
Anita
|
1302005198WL018655
|
Anita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248168
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pangi
|
HP-02-005-184-00003200/182
(KILLAR)
|
1302005198NRG24201120230593101
|
20/11/2023
|
Rusli
|
1302005198WL018653
|
Rusli
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248263
|
|
MRS RUSLI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pangi
|
HP-02-005-184-00003200/183
(KILLAR)
|
1302005198NRG24201120230593154
|
20/11/2023
|
Sarita
|
1302005198WL018654
|
Sarita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248511
|
|
SARITA WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pangi
|
HP-02-005-184-00003200/185
(KILLAR)
|
1302005198NRG24201120230593155
|
20/11/2023
|
Kamla
|
1302005198WL018654
|
Kamla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248415
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pangi
|
HP-02-005-184-00003200/187
(KILLAR)
|
1302005198NRG24201120230593197
|
20/11/2023
|
Jebo
|
1302005198WL018655
|
Jebo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248507
|
|
MR JEBO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pangi
|
HP-02-005-184-00003200/188
(KILLAR)
|
1302005198NRG24201120230593156
|
20/11/2023
|
Bimla
|
1302005198WL018654
|
Bimla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248169
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pangi
|
HP-02-005-184-00003200/19
(KILLAR)
|
1302005198NRG24201120230593198
|
20/11/2023
|
Kusla
|
1302005198WL018655
|
Kusla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248416
|
|
MRS KUSLA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pangi
|
HP-02-005-184-00003200/190
(KILLAR)
|
1302005198NRG24201120230593157
|
20/11/2023
|
Anita
|
1302005198WL018654
|
Anita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248240
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pangi
|
HP-02-005-184-00003200/202
(KILLAR)
|
1302005198NRG24201120230593102
|
20/11/2023
|
Jevo
|
1302005198WL018653
|
Jevo
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011248229
|
|
MRS JEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pangi
|
HP-02-005-184-00003200/22
(KILLAR)
|
1302005198NRG24201120230593103
|
20/11/2023
|
Sheela
|
1302005198WL018653
|
Sheela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248486
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pangi
|
HP-02-005-184-00003200/224
(KILLAR)
|
1302005198NRG24201120230593199
|
20/11/2023
|
Kavita
|
1302005198WL018655
|
Kavita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248259
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pangi
|
HP-02-005-184-00003200/225
(KILLAR)
|
1302005198NRG24201120230593200
|
20/11/2023
|
Meena Kumari
|
1302005198WL018655
|
Meena Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248437
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pangi
|
HP-02-005-184-00003200/228
(KILLAR)
|
1302005198NRG24201120230593158
|
20/11/2023
|
Pinki
|
1302005198WL018654
|
Pinki
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
02/01/2024
|
|
9011248417
|
|
PINKI KUMARI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Pangi
|
HP-02-005-184-00003200/23
(KILLAR)
|
1302005198NRG24201120230593159
|
20/11/2023
|
Amit
|
1302005198WL018654
|
Amit
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248343
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pangi
|
HP-02-005-184-00003200/250
(KILLAR)
|
1302005198NRG24201120230593160
|
20/11/2023
|
Tillo
|
1302005198WL018654
|
Tillo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011248226
|
|
TILLO WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Pangi
|
HP-02-005-184-00003200/265
(KILLAR)
|
1302005198NRG24201120230593161
|
20/11/2023
|
Kamla
|
1302005198WL018654
|
Kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248418
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pangi
|
HP-02-005-184-00003200/266
(KILLAR)
|
1302005198NRG24201120230593162
|
20/11/2023
|
sunita
|
1302005198WL018654
|
sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248419
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pangi
|
HP-02-005-184-00003200/268
(KILLAR)
|
1302005198NRG24201120230593201
|
20/11/2023
|
Lushi
|
1302005198WL018655
|
Lushi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248203
|
|
MRS LOOSI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pangi
|
HP-02-005-184-00003200/291
(KILLAR)
|
1302005198NRG24201120230593104
|
20/11/2023
|
Jevo
|
1302005198WL018653
|
Jevo
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011248420
|
|
JEBO WO JAYA CHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pangi
|
HP-02-005-184-00003200/294
(KILLAR)
|
1302005198NRG24201120230593105
|
20/11/2023
|
Geeta
|
1302005198WL018653
|
Geeta
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248454
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pangi
|
HP-02-005-184-00003200/298
(KILLAR)
|
1302005198NRG24201120230593202
|
20/11/2023
|
Jaggo Devi
|
1302005198WL018655
|
Jaggo Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248421
|
|
JAGO WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pangi
|
HP-02-005-184-00003200/3
(KILLAR)
|
1302005198NRG24201120230593106
|
20/11/2023
|
Sumitra
|
1302005198WL018653
|
Sumitra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248422
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pangi
|
HP-02-005-184-00003200/305
(KILLAR)
|
1302005198NRG24201120230593107
|
20/11/2023
|
Uma Devi
|
1302005198WL018653
|
Uma Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9011248482
|
|
MRS UMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pangi
|
HP-02-005-184-00003200/309
(KILLAR)
|
1302005198NRG24201120230593108
|
20/11/2023
|
Ram Singh
|
1302005198WL018653
|
Ram Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248190
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pangi
|
HP-02-005-184-00003200/314
(KILLAR)
|
1302005198NRG24201120230593109
|
20/11/2023
|
Neemu
|
1302005198WL018653
|
Neemu
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9011248463
|
|
MRS NEEMU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pangi
|
HP-02-005-184-00003200/341
(KILLAR)
|
1302005198NRG24201120230593203
|
20/11/2023
|
Indra Kumari
|
1302005198WL018655
|
Indra Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248170
|
|
INDRA WO MOHINDER RAJ
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pangi
|
HP-02-005-184-00003200/354
(KILLAR)
|
1302005198NRG24201120230593163
|
20/11/2023
|
Babita
|
1302005198WL018654
|
Babita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248484
|
|
MRS BIBITA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pangi
|
HP-02-005-184-00003200/4
(KILLAR)
|
1302005198NRG24201120230593111
|
20/11/2023
|
Bego
|
1302005198WL018653
|
Bego
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248423
|
|
BEGO WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pangi
|
HP-02-005-184-00003200/408
(KILLAR)
|
1302005198NRG24201120230593164
|
20/11/2023
|
Manisha Kumari
|
1302005198WL018654
|
Manisha Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248455
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pangi
|
HP-02-005-184-00003200/412
(KILLAR)
|
1302005198NRG24201120230593165
|
20/11/2023
|
Rijku
|
1302005198WL018654
|
Rijku
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248171
|
|
MRS RIJAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pangi
|
HP-02-005-184-00003200/416
(KILLAR)
|
1302005198NRG24201120230593204
|
20/11/2023
|
Sangita
|
1302005198WL018655
|
Sangita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011248243
|
|
SANGEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Pangi
|
HP-02-005-184-00003200/454
(KILLAR)
|
1302005198NRG24201120230593206
|
20/11/2023
|
Neelam Dei
|
1302005198WL018655
|
Neelam Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9011248270
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Pangi
|
HP-02-005-184-00003200/479
(KILLAR)
|
1302005198NRG24201120230593166
|
20/11/2023
|
Pan Dei
|
1302005198WL018654
|
Pan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248358
|
|
MRS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pangi
|
HP-02-005-184-00003200/484
(KILLAR)
|
1302005198NRG24201120230593167
|
20/11/2023
|
Babita
|
1302005198WL018654
|
Babita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248481
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pangi
|
HP-02-005-184-00003200/489
(KILLAR)
|
1302005198NRG24201120230593207
|
20/11/2023
|
Anju
|
1302005198WL018655
|
Anju
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248352
|
|
MR ANJU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pangi
|
HP-02-005-184-00003200/5
(KILLAR)
|
1302005198NRG24201120230593208
|
20/11/2023
|
Prem Dei
|
1302005198WL018655
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248424
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pangi
|
HP-02-005-184-00003200/517
(KILLAR)
|
1302005198NRG24201120230593209
|
20/11/2023
|
Janki
|
1302005198WL018655
|
Janki
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248359
|
|
MRS JANAKI DEI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pangi
|
HP-02-005-184-00003200/535
(KILLAR)
|
1302005198NRG24201120230593168
|
20/11/2023
|
Sumitra Kumari
|
1302005198WL018654
|
Sumitra Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248353
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pangi
|
HP-02-005-184-00003200/554
(KILLAR)
|
1302005198NRG24201120230593212
|
20/11/2023
|
Hinju
|
1302005198WL018655
|
Hinju
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248246
|
|
HINJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Pangi
|
HP-02-005-184-00003200/555
(KILLAR)
|
1302005198NRG24201120230593169
|
20/11/2023
|
Bimla
|
1302005198WL018654
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248515
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pangi
|
HP-02-005-184-00003200/595
(KILLAR)
|
1302005198NRG24201120230593213
|
20/11/2023
|
Pushpa Kumari
|
1302005198WL018655
|
Pushpa Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248496
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Pangi
|
HP-02-005-184-00003200/6
(KILLAR)
|
1302005198NRG24201120230593214
|
20/11/2023
|
Bib Dei
|
1302005198WL018655
|
Bib Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248425
|
|
BIB DEI WO BHAGWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pangi
|
HP-02-005-184-00003200/611
(KILLAR)
|
1302005198NRG24201120230593215
|
20/11/2023
|
Rajani
|
1302005198WL018655
|
Rajani
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248254
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pangi
|
HP-02-005-184-00003200/637
(KILLAR)
|
1302005198NRG24201120230593114
|
20/11/2023
|
Kishan Chand
|
1302005198WL018653
|
Kishan Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248449
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pangi
|
HP-02-005-184-00003200/642
(KILLAR)
|
1302005198NRG24201120230593117
|
20/11/2023
|
Ajay Kumar
|
1302005198WL018653
|
Ajay Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248458
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pangi
|
HP-02-005-184-00003200/7
(KILLAR)
|
1302005198NRG24201120230593216
|
20/11/2023
|
Bimla
|
1302005198WL018655
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248426
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pangi
|
HP-02-005-184-00003300/216
(KILLAR)
|
1302005198NRG24201120230593250
|
20/11/2023
|
Jevo
|
1302005198WL018657
|
Jevo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248227
|
|
MRS JEVO
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pangi
|
HP-02-005-184-00003300/255
(KILLAR)
|
1302005184NRG24201120230594785
|
20/11/2023
|
Guddi
|
1302005184WL018705
|
Guddi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011248316
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pangi
|
HP-02-005-184-00003300/255
(KILLAR)
|
1302005184NRG24201120230594981
|
20/11/2023
|
Guddi
|
1302005184WL018713
|
Guddi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248317
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pangi
|
HP-02-005-184-00003300/261
(KILLAR)
|
1302005184NRG24201120230594982
|
20/11/2023
|
Chain Singh
|
1302005184WL018713
|
Chain Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011248223
|
|
CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Pangi
|
HP-02-005-184-00003300/261
(KILLAR)
|
1302005184NRG24201120230594786
|
20/11/2023
|
Chain Singh
|
1302005184WL018705
|
Chain Singh
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011248222
|
|
CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Pangi
|
HP-02-005-184-00003300/302
(KILLAR)
|
1302005198NRG24201120230593074
|
20/11/2023
|
Jan Dei
|
1302005198WL018652
|
Jan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248264
|
|
JAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Pangi
|
HP-02-005-184-00003300/478
(KILLAR)
|
1302005184NRG24201120230594787
|
20/11/2023
|
Bimla
|
1302005184WL018705
|
Bimla
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011248311
|
|
MRS BIMLA WO MOHINDER SINGHM9459879033
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pangi
|
HP-02-005-184-00003300/478
(KILLAR)
|
1302005184NRG24201120230594983
|
20/11/2023
|
Bimla
|
1302005184WL018713
|
Bimla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248312
|
|
MRS BIMLA WO MOHINDER SINGHM9459879033
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pangi
|
HP-02-005-184-00003300/492
(KILLAR)
|
1302005184NRG24201120230594984
|
20/11/2023
|
Rakesh Kumar
|
1302005184WL018713
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011248291
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pangi
|
HP-02-005-184-00003300/492
(KILLAR)
|
1302005184NRG24201120230594788
|
20/11/2023
|
Rakesh Kumar
|
1302005184WL018705
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011248292
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pangi
|
HP-02-005-184-00003300/493
(KILLAR)
|
1302005184NRG24201120230594789
|
20/11/2023
|
Hansi
|
1302005184WL018705
|
Hansi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011248237
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pangi
|
HP-02-005-184-00003300/493
(KILLAR)
|
1302005184NRG24201120230594985
|
20/11/2023
|
Hansi
|
1302005184WL018713
|
Hansi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248238
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pangi
|
HP-02-005-184-00003300/557
(KILLAR)
|
1302005184NRG24201120230594986
|
20/11/2023
|
Jamna
|
1302005184WL018713
|
Jamna
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248451
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pangi
|
HP-02-005-184-00003300/557
(KILLAR)
|
1302005184NRG24201120230594790
|
20/11/2023
|
Jamna
|
1302005184WL018705
|
Jamna
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011248450
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pangi
|
HP-02-005-184-00003300/597
(KILLAR)
|
1302005184NRG24201120230594791
|
20/11/2023
|
Ramesh Kumar
|
1302005184WL018705
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011248453
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pangi
|
HP-02-005-184-00003300/597
(KILLAR)
|
1302005184NRG24201120230594987
|
20/11/2023
|
Ramesh Kumar
|
1302005184WL018713
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248452
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pangi
|
HP-02-005-184-00003300/626
(KILLAR)
|
1302005198NRG24201120230592972
|
20/11/2023
|
Ram Dei
|
1302005198WL018650
|
Ram Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248261
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pangi
|
HP-02-005-184-00003300/84
(KILLAR)
|
1302005184NRG24201120230594989
|
20/11/2023
|
Nek Ram
|
1302005184WL018713
|
Nek Ram
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248427
|
|
MRS NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pangi
|
HP-02-005-184-00003300/85
(KILLAR)
|
1302005184NRG24201120230594990
|
20/11/2023
|
Sushma
|
1302005184WL018713
|
Sushma
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248342
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pangi
|
HP-02-005-184-00003300/85
(KILLAR)
|
1302005184NRG24201120230594793
|
20/11/2023
|
Sushma
|
1302005184WL018705
|
Sushma
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011248341
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pangi
|
HP-02-005-184-00003400/132
(KILLAR)
|
1302005198NRG24201120230592994
|
20/11/2023
|
Sevo
|
1302005198WL018651
|
Sevo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248249
|
|
MRS SEVO
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pangi
|
HP-02-005-184-00003400/150
(KILLAR)
|
1302005198NRG24201120230592995
|
20/11/2023
|
Devi Lal
|
1302005198WL018651
|
Devi Lal
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
02/01/2024
|
|
9011248278
|
|
DEVI LAL S/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Pangi
|
HP-02-005-184-00003400/158
(KILLAR)
|
1302005198NRG24201120230593075
|
20/11/2023
|
Neetu Singh
|
1302005198WL018652
|
Neetu Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248250
|
|
MISS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pangi
|
HP-02-005-184-00003400/159
(KILLAR)
|
1302005198NRG24201120230592996
|
20/11/2023
|
Raj Kumari
|
1302005198WL018651
|
Raj Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248294
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pangi
|
HP-02-005-184-00003400/191
(KILLAR)
|
1302005198NRG24201120230592997
|
20/11/2023
|
Chino
|
1302005198WL018651
|
Chino
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248428
|
|
CHEENO WO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pangi
|
HP-02-005-184-00003400/192
(KILLAR)
|
1302005198NRG24201120230592998
|
20/11/2023
|
Kanta
|
1302005198WL018651
|
Kanta
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248318
|
|
MRS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pangi
|
HP-02-005-184-00003400/193
(KILLAR)
|
1302005198NRG24201120230593251
|
20/11/2023
|
Jamuna
|
1302005198WL018657
|
Jamuna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248319
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pangi
|
HP-02-005-184-00003400/194
(KILLAR)
|
1302005198NRG24201120230593076
|
20/11/2023
|
Devo
|
1302005198WL018652
|
Devo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248363
|
|
DEVO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Pangi
|
HP-02-005-184-00003400/195
(KILLAR)
|
1302005198NRG24201120230592999
|
20/11/2023
|
Leela
|
1302005198WL018651
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248320
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pangi
|
HP-02-005-184-00003400/196
(KILLAR)
|
1302005198NRG24201120230593000
|
20/11/2023
|
Bhan Dei
|
1302005198WL018651
|
Bhan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248321
|
|
BHAN DEI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pangi
|
HP-02-005-184-00003400/199
(KILLAR)
|
1302005198NRG24201120230593252
|
20/11/2023
|
Dhan Dei
|
1302005198WL018657
|
Dhan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248322
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pangi
|
HP-02-005-184-00003400/214
(KILLAR)
|
1302005198NRG24201120230593001
|
20/11/2023
|
Karju
|
1302005198WL018651
|
Karju
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248323
|
|
MRS KARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pangi
|
HP-02-005-184-00003400/227
(KILLAR)
|
1302005198NRG24201120230593002
|
20/11/2023
|
Man Dei
|
1302005198WL018651
|
Man Dei
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/01/2024
|
|
9011248295
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pangi
|
HP-02-005-184-00003400/240
(KILLAR)
|
1302005198NRG24201120230593003
|
20/11/2023
|
Kamla
|
1302005198WL018651
|
Kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248429
|
|
KAMLA WO JANAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pangi
|
HP-02-005-184-00003400/243
(KILLAR)
|
1302005198NRG24201120230593253
|
20/11/2023
|
Hinjo
|
1302005198WL018657
|
Hinjo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248228
|
|
MRS HIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pangi
|
HP-02-005-184-00003400/248
(KILLAR)
|
1302005198NRG24201120230593004
|
20/11/2023
|
Bhagtu devi
|
1302005198WL018651
|
Bhagtu devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248202
|
|
MRS BHAGATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pangi
|
HP-02-005-184-00003400/252
(KILLAR)
|
1302005198NRG24201120230593005
|
20/11/2023
|
Suresh
|
1302005198WL018651
|
Suresh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248265
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pangi
|
HP-02-005-184-00003400/269
(KILLAR)
|
1302005198NRG24201120230593256
|
20/11/2023
|
Sumitra
|
1302005198WL018657
|
Sumitra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248271
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pangi
|
HP-02-005-184-00003400/270
(KILLAR)
|
1302005198NRG24201120230593006
|
20/11/2023
|
Surjeet
|
1302005198WL018651
|
Surjeet
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248269
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pangi
|
HP-02-005-184-00003400/279
(KILLAR)
|
1302005198NRG24201120230593257
|
20/11/2023
|
Thuli
|
1302005198WL018657
|
Thuli
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248516
|
|
MRS THULI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pangi
|
HP-02-005-184-00003400/282
(KILLAR)
|
1302005198NRG24201120230593258
|
20/11/2023
|
Ram Dei
|
1302005198WL018657
|
Ram Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248362
|
|
MR RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pangi
|
HP-02-005-184-00003400/285-A
(KILLAR)
|
1302005198NRG24201120230593007
|
20/11/2023
|
Guddi
|
1302005198WL018651
|
Guddi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248514
|
|
MRS GUDDI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pangi
|
HP-02-005-184-00003400/286
(KILLAR)
|
1302005198NRG24201120230593008
|
20/11/2023
|
Jevo
|
1302005198WL018651
|
Jevo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248430
|
|
JEBO WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pangi
|
HP-02-005-184-00003400/290
(KILLAR)
|
1302005198NRG24201120230593120
|
20/11/2023
|
Sarita
|
1302005198WL018653
|
Sarita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248471
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pangi
|
HP-02-005-184-00003400/295
(KILLAR)
|
1302005198NRG24201120230593009
|
20/11/2023
|
Heemi
|
1302005198WL018651
|
Heemi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248431
|
|
HIMA WO LEKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pangi
|
HP-02-005-184-00003400/301
(KILLAR)
|
1302005198NRG24201120230593010
|
20/11/2023
|
Karam Singh
|
1302005198WL018651
|
Karam Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248510
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pangi
|
HP-02-005-184-00003400/308
(KILLAR)
|
1302005198NRG24201120230593077
|
20/11/2023
|
Poonam
|
1302005198WL018652
|
Poonam
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248236
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pangi
|
HP-02-005-184-00003400/323
(KILLAR)
|
1302005198NRG24201120230593259
|
20/11/2023
|
Sullochana
|
1302005198WL018657
|
Sullochana
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248475
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pangi
|
HP-02-005-184-00003400/333
(KILLAR)
|
1302005198NRG24201120230593011
|
20/11/2023
|
Bhag Singh
|
1302005198WL018651
|
Bhag Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248239
|
|
BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Pangi
|
HP-02-005-184-00003400/334
(KILLAR)
|
1302005198NRG24201120230593012
|
20/11/2023
|
Kamla
|
1302005198WL018651
|
Kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248276
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pangi
|
HP-02-005-184-00003400/355
(KILLAR)
|
1302005198NRG24201120230593013
|
20/11/2023
|
Ram Dei
|
1302005198WL018651
|
Ram Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248509
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pangi
|
HP-02-005-184-00003400/376
(KILLAR)
|
1302005198NRG24201120230593260
|
20/11/2023
|
Rakesh
|
1302005198WL018657
|
Rakesh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248266
|
|
RAKESH KUMAR SO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Pangi
|
HP-02-005-184-00003400/378
(KILLAR)
|
1302005198NRG24201120230593014
|
20/11/2023
|
Dolma
|
1302005198WL018651
|
Dolma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248241
|
|
MRS DOLMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pangi
|
HP-02-005-184-00003400/384
(KILLAR)
|
1302005198NRG24201120230593078
|
20/11/2023
|
Bhago
|
1302005198WL018652
|
Bhago
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248432
|
|
MRS BHAGO
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pangi
|
HP-02-005-184-00003400/385
(KILLAR)
|
1302005198NRG24201120230593015
|
20/11/2023
|
Chandro
|
1302005198WL018651
|
Chandro
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248172
|
|
CHANDRO DEVI WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pangi
|
HP-02-005-184-00003400/389
(KILLAR)
|
1302005198NRG24201120230593016
|
20/11/2023
|
Dhyan Singh
|
1302005198WL018651
|
Dhyan Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248324
|
|
DHIYAN SINGH SO GULU RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pangi
|
HP-02-005-184-00003400/392
(KILLAR)
|
1302005198NRG24201120230593261
|
20/11/2023
|
Meena
|
1302005198WL018657
|
Meena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248248
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pangi
|
HP-02-005-184-00003400/400
(KILLAR)
|
1302005198NRG24201120230593017
|
20/11/2023
|
Babita
|
1302005198WL018651
|
Babita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248253
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pangi
|
HP-02-005-184-00003400/41
(KILLAR)
|
1302005198NRG24201120230593018
|
20/11/2023
|
Lal Dei
|
1302005198WL018651
|
Lal Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248433
|
|
LAL DEI WO GULHU RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pangi
|
HP-02-005-184-00003400/42
(KILLAR)
|
1302005198NRG24201120230593019
|
20/11/2023
|
Santosh Devi
|
1302005198WL018651
|
Santosh Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248434
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pangi
|
HP-02-005-184-00003400/421
(KILLAR)
|
1302005198NRG24201120230593020
|
20/11/2023
|
Kishani Dei
|
1302005198WL018651
|
Kishani Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248372
|
|
MRS KISHANI DEI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pangi
|
HP-02-005-184-00003400/43
(KILLAR)
|
1302005198NRG24201120230593022
|
20/11/2023
|
Bhag Singh
|
1302005198WL018651
|
Bhag Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248272
|
|
BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
342
|
Pangi
|
HP-02-005-184-00003400/43
(KILLAR)
|
1302005198NRG24201120230593021
|
20/11/2023
|
Jobnu
|
1302005198WL018651
|
Jobnu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248435
|
|
MRS JOBNU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pangi
|
HP-02-005-184-00003400/44
(KILLAR)
|
1302005198NRG24201120230593262
|
20/11/2023
|
Rita
|
1302005198WL018657
|
Rita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248436
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pangi
|
HP-02-005-184-00003400/45
(KILLAR)
|
1302005198NRG24201120230593023
|
20/11/2023
|
Shanti Devi
|
1302005198WL018651
|
Shanti Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248464
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pangi
|
HP-02-005-184-00003400/46
(KILLAR)
|
1302005198NRG24201120230593263
|
20/11/2023
|
Tara Chand
|
1302005198WL018657
|
Tara Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248465
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pangi
|
HP-02-005-184-00003400/474
(KILLAR)
|
1302005198NRG24201120230593024
|
20/11/2023
|
Lal Dei
|
1302005198WL018651
|
Lal Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248371
|
|
MRS LAL DEI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pangi
|
HP-02-005-184-00003400/48
(KILLAR)
|
1302005198NRG24201120230593025
|
20/11/2023
|
Raj Kumari
|
1302005198WL018651
|
Raj Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248325
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pangi
|
HP-02-005-184-00003400/488
(KILLAR)
|
1302005198NRG24201120230593264
|
20/11/2023
|
Sushma
|
1302005198WL018657
|
Sushma
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248404
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pangi
|
HP-02-005-184-00003400/49
(KILLAR)
|
1302005198NRG24201120230593265
|
20/11/2023
|
Ranjna
|
1302005198WL018657
|
Ranjna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248326
|
|
MRS RANJNA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pangi
|
HP-02-005-184-00003400/497
(KILLAR)
|
1302005198NRG24201120230593266
|
20/11/2023
|
Geeta Kumari
|
1302005198WL018657
|
Geeta Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248251
|
|
GEETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
351
|
Pangi
|
HP-02-005-184-00003400/50
(KILLAR)
|
1302005198NRG24201120230593079
|
20/11/2023
|
Hillo
|
1302005198WL018652
|
Hillo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248327
|
|
MR HILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pangi
|
HP-02-005-184-00003400/503
(KILLAR)
|
1302005198NRG24201120230593267
|
20/11/2023
|
Rohit Sharma
|
1302005198WL018657
|
Rohit Sharma
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248186
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pangi
|
HP-02-005-184-00003400/504
(KILLAR)
|
1302005198NRG24201120230593268
|
20/11/2023
|
Pushpinder
|
1302005198WL018657
|
Pushpinder
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
9011248289
|
|
MR PUSHPINDER RANA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pangi
|
HP-02-005-184-00003400/51
(KILLAR)
|
1302005198NRG24201120230593026
|
20/11/2023
|
Tar Dei
|
1302005198WL018651
|
Tar Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9011248518
|
|
MR TAR DEI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pangi
|
HP-02-005-184-00003400/515
(KILLAR)
|
1302005198NRG24201120230593080
|
20/11/2023
|
Latta Kumari
|
1302005198WL018652
|
Latta Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248350
|
|
MISS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pangi
|
HP-02-005-184-00003400/52
(KILLAR)
|
1302005198NRG24201120230593269
|
20/11/2023
|
Gulabi
|
1302005198WL018657
|
Gulabi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248328
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pangi
|
HP-02-005-184-00003400/53
(KILLAR)
|
1302005198NRG24201120230593027
|
20/11/2023
|
SARITA
|
1302005198WL018651
|
SARITA
|
00415
|
SBIN0006990
|
4200
|
4200
|
Rejected
|
01/01/2024
|
|
9011248405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
358
|
Pangi
|
HP-02-005-184-00003400/531
(KILLAR)
|
1302005198NRG24201120230593081
|
20/11/2023
|
Kanya Devi
|
1302005198WL018652
|
Kanya Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248247
|
|
MISS KANYA DEVI DO PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pangi
|
HP-02-005-184-00003400/550
(KILLAR)
|
1302005198NRG24201120230593028
|
20/11/2023
|
Pooja
|
1302005198WL018651
|
Pooja
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9011248296
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Pangi
|
HP-02-005-184-00003400/571
(KILLAR)
|
1302005198NRG24201120230593029
|
20/11/2023
|
pooja
|
1302005198WL018651
|
pooja
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248461
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pangi
|
HP-02-005-184-00003400/572
(KILLAR)
|
1302005198NRG24201120230593082
|
20/11/2023
|
Rohit
|
1302005198WL018652
|
Rohit
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248402
|
|
ROHIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
362
|
Pangi
|
HP-02-005-184-00003400/577
(KILLAR)
|
1302005198NRG24201120230593030
|
20/11/2023
|
Gian Chand
|
1302005198WL018651
|
Gian Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248293
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pangi
|
HP-02-005-184-00003400/608
(KILLAR)
|
1302005198NRG24201120230593032
|
20/11/2023
|
Vinod
|
1302005198WL018651
|
Vinod
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011248457
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pangi
|
HP-02-005-184-00003400/650
(KILLAR)
|
1302005198NRG24201120230593271
|
20/11/2023
|
Virender Kumar
|
1302005198WL018657
|
Virender Kumar
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
9011248513
|
|
VIRENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Pangi
|
HP-02-005-191-00005400/226
(SACH)
|
1302005191NRG24131120230586252
|
20/11/2023
|
Manisha
|
1302005191WL018394
|
Manisha
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9011248388
|
|
MANISHA DO PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Pangi
|
HP-02-005-195-00000900/104
(SURAL)
|
1302005195NRG24201120230595804
|
20/11/2023
|
Nirmla
|
1302005195WL018755
|
Nirmla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248207
|
|
NIRMALA KUMARI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pangi
|
HP-02-005-195-00000900/105
(SURAL)
|
1302005195NRG24201120230595805
|
20/11/2023
|
Jan Dei
|
1302005195WL018755
|
Jan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248210
|
|
JAAN DEI WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
368
|
Pangi
|
HP-02-005-195-00000900/150
(SURAL)
|
1302005195NRG24201120230595806
|
20/11/2023
|
JAIBANTI
|
1302005195WL018755
|
JAIBANTI
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248384
|
|
MISS JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pangi
|
HP-02-005-195-00000900/168
(SURAL)
|
1302005195NRG24201120230595828
|
20/11/2023
|
Reena
|
1302005195WL018759
|
Reena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248490
|
|
REENA DO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pangi
|
HP-02-005-195-00000900/17
(SURAL)
|
1302005195NRG24201120230595807
|
20/11/2023
|
Hansi Devi
|
1302005195WL018755
|
Hansi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248206
|
|
HANSI DEVI WO NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pangi
|
HP-02-005-195-00000900/184
(SURAL)
|
1302005195NRG24201120230597076
|
20/11/2023
|
Chandro Devi
|
1302005195WL018840
|
Chandro Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248313
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pangi
|
HP-02-005-195-00000900/210
(SURAL)
|
1302005195NRG24201120230595829
|
20/11/2023
|
Kamla
|
1302005195WL018759
|
Kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248497
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pangi
|
HP-02-005-195-00000900/245
(SURAL)
|
1302005195NRG24201120230595830
|
20/11/2023
|
Kishani
|
1302005195WL018759
|
Kishani
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248387
|
|
MRS KISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Pangi
|
HP-02-005-195-00000900/281
(SURAL)
|
1302005195NRG24201120230595808
|
20/11/2023
|
Nirmala Kumari
|
1302005195WL018755
|
Nirmala Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248300
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Pangi
|
HP-02-005-195-00001000/109
(SURAL)
|
1302005195NRG24201120230597077
|
20/11/2023
|
Sanjeet Kumar
|
1302005195WL018840
|
Sanjeet Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248466
|
|
SANJEET KUMAR SO DALEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pangi
|
HP-02-005-195-00001000/111
(SURAL)
|
1302005195NRG24201120230597078
|
20/11/2023
|
Bhagtu
|
1302005195WL018840
|
Bhagtu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248467
|
|
MRS BHAGTU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pangi
|
HP-02-005-195-00001000/126
(SURAL)
|
1302005195NRG24201120230597079
|
20/11/2023
|
Khem Raj
|
1302005195WL018840
|
Khem Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248205
|
|
KHEM RAJ SO DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pangi
|
HP-02-005-195-00001000/133
(SURAL)
|
1302005195NRG24201120230597080
|
20/11/2023
|
Kumari Devi
|
1302005195WL018840
|
Kumari Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248488
|
|
KUMARI DEVI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pangi
|
HP-02-005-195-00001000/135
(SURAL)
|
1302005195NRG24201120230597081
|
20/11/2023
|
Maheshi
|
1302005195WL018840
|
Maheshi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248468
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pangi
|
HP-02-005-195-00001000/142
(SURAL)
|
1302005195NRG24201120230596042
|
20/11/2023
|
Chameli
|
1302005195WL018777
|
Chameli
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248173
|
|
MRS CHAMALI DEVI WO BHANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pangi
|
HP-02-005-195-00001000/144
(SURAL)
|
1302005195NRG24201120230597082
|
20/11/2023
|
Reeta Kumari
|
1302005195WL018840
|
Reeta Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248174
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pangi
|
HP-02-005-195-00001000/169
(SURAL)
|
1302005195NRG24201120230597083
|
20/11/2023
|
Sanjay Kumar
|
1302005195WL018840
|
Sanjay Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248175
|
|
SANJAY KUMAR SO JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pangi
|
HP-02-005-195-00001000/171
(SURAL)
|
1302005195NRG24201120230597084
|
20/11/2023
|
Thakur Chand
|
1302005195WL018840
|
Thakur Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248519
|
|
THAKUR SINGH SO PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
Pangi
|
HP-02-005-195-00001000/176
(SURAL)
|
1302005195NRG24201120230597085
|
20/11/2023
|
Man Singh
|
1302005195WL018840
|
Man Singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248176
|
|
Man Singh
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
385
|
Pangi
|
HP-02-005-195-00001000/177
(SURAL)
|
1302005195NRG24201120230597086
|
20/11/2023
|
Bhagwan Dei
|
1302005195WL018840
|
Bhagwan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248520
|
|
MRS BHAGWAN DEI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pangi
|
HP-02-005-195-00001000/182
(SURAL)
|
1302005195NRG24201120230597087
|
20/11/2023
|
Dunkhari Devi
|
1302005195WL018840
|
Dunkhari Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248505
|
|
DUKHRI WO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pangi
|
HP-02-005-195-00001000/188
(SURAL)
|
1302005195NRG24201120230596043
|
20/11/2023
|
Roshani Devi
|
1302005195WL018777
|
Roshani Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248314
|
|
MRS ROSHNI DEVI WO DALIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pangi
|
HP-02-005-195-00001000/198
(SURAL)
|
1302005195NRG24201120230597088
|
20/11/2023
|
Champa
|
1302005195WL018840
|
Champa
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248213
|
|
MRS CHAMPA KUMARI DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pangi
|
HP-02-005-195-00001000/203
(SURAL)
|
1302005195NRG24201120230597089
|
20/11/2023
|
Jhankhi
|
1302005195WL018840
|
Jhankhi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248469
|
|
MISS JHANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pangi
|
HP-02-005-195-00001000/209
(SURAL)
|
1302005195NRG24201120230597090
|
20/11/2023
|
Hillo
|
1302005195WL018840
|
Hillo
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9011248214
|
|
HILLO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Pangi
|
HP-02-005-195-00001000/216
(SURAL)
|
1302005195NRG24201120230597091
|
20/11/2023
|
Keshwani
|
1302005195WL018840
|
Keshwani
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248177
|
|
MR KESHWANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pangi
|
HP-02-005-195-00001000/223
(SURAL)
|
1302005195NRG24201120230597092
|
20/11/2023
|
Devki
|
1302005195WL018840
|
Devki
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248273
|
|
DEVKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
393
|
Pangi
|
HP-02-005-195-00001000/230
(SURAL)
|
1302005195NRG24201120230596044
|
20/11/2023
|
Surjeet
|
1302005195WL018777
|
Surjeet
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9011248184
|
|
MR SURJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pangi
|
HP-02-005-195-00001000/231
(SURAL)
|
1302005195NRG24201120230596045
|
20/11/2023
|
Begmo
|
1302005195WL018777
|
Begmo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248356
|
|
MRS BEGMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Pangi
|
HP-02-005-195-00001000/235
(SURAL)
|
1302005195NRG24201120230597093
|
20/11/2023
|
shashi Kumar
|
1302005195WL018840
|
shashi Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248252
|
|
MR SHASHI KUMAR SO CHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pangi
|
HP-02-005-195-00001000/257
(SURAL)
|
1302005195NRG24201120230597095
|
20/11/2023
|
Reeta Kumari
|
1302005195WL018840
|
Reeta Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248472
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pangi
|
HP-02-005-195-00001000/282
(SURAL)
|
1302005195NRG24201120230597097
|
20/11/2023
|
Babli
|
1302005195WL018840
|
Babli
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248439
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pangi
|
HP-02-005-195-00001000/288
(SURAL)
|
1302005195NRG24201120230596046
|
20/11/2023
|
Ajeet Kumar
|
1302005195WL018777
|
Ajeet Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248302
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pangi
|
HP-02-005-195-00001000/290
(SURAL)
|
1302005195NRG24201120230597098
|
20/11/2023
|
Chain Singh
|
1302005195WL018840
|
Chain Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248277
|
|
CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pangi
|
HP-02-005-195-00001000/291
(SURAL)
|
1302005195NRG24201120230597099
|
20/11/2023
|
Chain Lal
|
1302005195WL018840
|
Chain Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248298
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pangi
|
HP-02-005-195-00001000/292
(SURAL)
|
1302005195NRG24201120230597100
|
20/11/2023
|
Leela
|
1302005195WL018840
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248499
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Pangi
|
HP-02-005-195-00001000/297
(SURAL)
|
1302005195NRG24201120230597101
|
20/11/2023
|
Ramesh Kumar
|
1302005195WL018840
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9011248500
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pangi
|
HP-02-005-195-00001000/300
(SURAL)
|
1302005195NRG24201120230597102
|
20/11/2023
|
Adarsh Thakur
|
1302005195WL018840
|
Adarsh Thakur
|
00415
|
SBIN0006990
|
3360
|
3360
|
Rejected
|
01/01/2024
|
|
9011248299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
Pangi
|
HP-02-005-195-00001000/41
(SURAL)
|
1302005195NRG24201120230597103
|
20/11/2023
|
Jai Lal
|
1302005195WL018840
|
Jai Lal
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248182
|
|
JAI LAL SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pangi
|
HP-02-005-195-00001000/42
(SURAL)
|
1302005195NRG24201120230597104
|
20/11/2023
|
Prem Singh
|
1302005195WL018840
|
Prem Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248183
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Pangi
|
HP-02-005-195-00001000/43
(SURAL)
|
1302005195NRG24201120230597105
|
20/11/2023
|
Challo
|
1302005195WL018840
|
Challo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248212
|
|
MRS CHALLO DEVI WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pangi
|
HP-02-005-195-00001000/47
(SURAL)
|
1302005195NRG24201120230597109
|
20/11/2023
|
Kishan Kumar
|
1302005195WL018840
|
Kishan Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248476
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Pangi
|
HP-02-005-195-00001000/48
(SURAL)
|
1302005195NRG24201120230597110
|
20/11/2023
|
Kalo Devi
|
1302005195WL018840
|
Kalo Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248489
|
|
KALO DEVI WO CHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
Pangi
|
HP-02-005-195-00001000/82
(SURAL)
|
1302005195NRG24201120230597111
|
20/11/2023
|
Anoopa
|
1302005195WL018840
|
Anoopa
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248208
|
|
ANUPA KUMARI WO SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Pangi
|
HP-02-005-195-00001100/120
(SURAL)
|
1302005195NRG24201120230595814
|
20/11/2023
|
Dekhi
|
1302005195WL018756
|
Dekhi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248219
|
|
DEKHI WO PANCHHI LAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pangi
|
HP-02-005-195-00001100/121
(SURAL)
|
1302005195NRG24201120230595815
|
20/11/2023
|
Dekhi
|
1302005195WL018756
|
Dekhi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248218
|
|
MRS DEKHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pangi
|
HP-02-005-195-00001100/130
(SURAL)
|
1302005195NRG24201120230595816
|
20/11/2023
|
Laxmi Devi
|
1302005195WL018756
|
Laxmi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248506
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Pangi
|
HP-02-005-195-00001100/232
(SURAL)
|
1302005195NRG24201120230595817
|
20/11/2023
|
Prem Nath
|
1302005195WL018756
|
Prem Nath
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248178
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
414
|
Pangi
|
HP-02-005-195-00001100/234
(SURAL)
|
1302005195NRG24201120230595818
|
20/11/2023
|
Sham Dei
|
1302005195WL018756
|
Sham Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248221
|
|
MR RIGZAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
Pangi
|
HP-02-005-195-00001100/58
(SURAL)
|
1302005195NRG24201120230597066
|
20/11/2023
|
Yangjan
|
1302005195WL018839
|
Yangjan
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248348
|
|
MRS YANG JAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
Pangi
|
HP-02-005-195-00001100/64
(SURAL)
|
1302005195NRG24201120230597067
|
20/11/2023
|
Dholkar
|
1302005195WL018839
|
Dholkar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9011248478
|
|
DOLKAR WO SUNAMUTAP
|
STATE BANK OF INDIA(508548)
|
|
417
|
Pangi
|
HP-02-005-195-00001100/71
(SURAL)
|
1302005195NRG24201120230597068
|
20/11/2023
|
Heera Lal
|
1302005195WL018839
|
Heera Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248357
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
Pangi
|
HP-02-005-195-00001100/72
(SURAL)
|
1302005195NRG24201120230597069
|
20/11/2023
|
Dekhi
|
1302005195WL018839
|
Dekhi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9011248470
|
|
DEKHI WO SUMAN JEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345974
|
1345974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1530751
|
1530751
|
|
|
|
|
|
|
|