|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pangi
|
HP-02-005-183-00002000/62
(KARYAS)
|
1302005000NRG24081220230670239
|
10/12/2023
|
Sevo
|
1302005WL021098
|
Sevo
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680919
|
|
SEVO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-183-00002000/748
(KARYAS)
|
1302005000NRG24081220230670437
|
10/12/2023
|
Poonam Kumari
|
1302005WL021100
|
Poonam Kumari
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680922
|
|
POONAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-195-00001100/274
(SURAL)
|
1302005195NRG24091220230670558
|
10/12/2023
|
Prem Nath
|
1302005195WL021103
|
Prem Nath
|
00153
|
HPSC0000203
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680896
|
|
PREM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11208
|
11208
|
|
|
|
|
|
|
|
|
4
|
Pangi
|
HP-02-005-183-00001900/691
(KARYAS)
|
1302005000NRG24081220230670290
|
10/12/2023
|
Anjana
|
1302005WL021099
|
Anjana
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681053
|
|
ANJANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-183-00002000/234
(KARYAS)
|
1302005000NRG24081220230670411
|
10/12/2023
|
Reenu Kumari
|
1302005WL021100
|
Reenu Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909681064
|
|
REENU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-183-00002000/283
(KARYAS)
|
1302005000NRG24081220230670414
|
10/12/2023
|
Sarita Kumari
|
1302005WL021100
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909681066
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-183-00002000/318
(KARYAS)
|
1302005000NRG24081220230670226
|
10/12/2023
|
Laxmi Devi
|
1302005WL021098
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680984
|
|
LAXMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-183-00002000/484
(KARYAS)
|
1302005000NRG24081220230670291
|
10/12/2023
|
Reeta
|
1302005WL021099
|
Reeta
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680987
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-183-00002000/662
(KARYAS)
|
1302005000NRG24081220230670242
|
10/12/2023
|
Kamla
|
1302005WL021098
|
Kamla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909681033
|
|
KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-183-00002000/663
(KARYAS)
|
1302005000NRG24081220230670430
|
10/12/2023
|
Anju
|
1302005WL021100
|
Anju
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909681018
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-183-00002000/700
(KARYAS)
|
1302005000NRG24081220230670292
|
10/12/2023
|
Ram Lal
|
1302005WL021099
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681054
|
|
RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-183-00002000/73
(KARYAS)
|
1302005000NRG24081220230670247
|
10/12/2023
|
Shana Kumari
|
1302005WL021098
|
Shana Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909681032
|
|
SHANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-183-00002000/743
(KARYAS)
|
1302005000NRG24081220230670436
|
10/12/2023
|
Sheela
|
1302005WL021100
|
Sheela
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681019
|
|
SHEELA D/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-183-00002000/77
(KARYAS)
|
1302005000NRG24081220230670439
|
10/12/2023
|
Fula Devi
|
1302005WL021100
|
Fula Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681014
|
|
FULA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-183-00002100/48
(KARYAS)
|
1302005000NRG24081220230670321
|
10/12/2023
|
Kishn Dei
|
1302005WL021099
|
Kishn Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909681009
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pangi
|
HP-02-005-183-00002100/642
(KARYAS)
|
1302005000NRG24081220230670327
|
10/12/2023
|
Urmila
|
1302005WL021099
|
Urmila
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681065
|
|
URMILA KUMARI D/O KISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-183-00002100/689
(KARYAS)
|
1302005000NRG24081220230670333
|
10/12/2023
|
Meena Kumari
|
1302005WL021099
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681020
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pangi
|
HP-02-005-183-00002100/713
(KARYAS)
|
1302005000NRG24081220230670335
|
10/12/2023
|
Satish Kumar
|
1302005WL021099
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681055
|
|
SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-183-00002100/720
(KARYAS)
|
1302005000NRG24081220230670337
|
10/12/2023
|
Manisha
|
1302005WL021099
|
Manisha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909681022
|
|
MANISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pangi
|
HP-02-005-183-00002100/742
(KARYAS)
|
1302005000NRG24081220230670342
|
10/12/2023
|
Kamla
|
1302005WL021099
|
Kamla
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909681052
|
|
KAMLA DEVI WO KHAJAN SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-189-00009100/103
(PURTHI)
|
1302005189NRG24101220230671398
|
10/12/2023
|
Puspa Kumari
|
1302005189WL021142
|
Puspa Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909681003
|
|
PUSHPA DEVI WO TANNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-189-00009100/244
(PURTHI)
|
1302005189NRG24101220230671400
|
10/12/2023
|
Shri Kanth
|
1302005189WL021142
|
Shri Kanth
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909680998
|
|
SHRI KANTH SO JAI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-189-00009100/256
(PURTHI)
|
1302005189NRG24091220230670618
|
10/12/2023
|
Meena Kumari
|
1302005189WL021104
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909681004
|
|
MEENA KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-189-00009100/330
(PURTHI)
|
1302005189NRG24091220230670620
|
10/12/2023
|
Anita Kumari
|
1302005189WL021104
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909680996
|
|
ANITA KUMARI WO TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-189-00009100/352
(PURTHI)
|
1302005189NRG24091220230670621
|
10/12/2023
|
Sonika Kumari
|
1302005189WL021104
|
Sonika Kumari
|
00159
|
PUNB0HPGB04
|
1905
|
1905
|
Processed
|
01/02/2024
|
|
9909681024
|
|
SONIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-189-00009100/386
(PURTHI)
|
1302005189NRG24091220230670622
|
10/12/2023
|
Geeta
|
1302005189WL021104
|
Geeta
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909680995
|
|
DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-189-00009100/388
(PURTHI)
|
1302005189NRG24101220230671401
|
10/12/2023
|
Kewal Krishan
|
1302005189WL021142
|
Kewal Krishan
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909681072
|
|
KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-189-00009100/417
(PURTHI)
|
1302005189NRG24091220230670623
|
10/12/2023
|
Guddi
|
1302005189WL021104
|
Guddi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909681013
|
|
GUDDI DEVI WO BHURI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-189-00009100/437
(PURTHI)
|
1302005189NRG24091220230670624
|
10/12/2023
|
Maghi Devi
|
1302005189WL021104
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909681000
|
|
MAGHI DEVI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-189-00009100/471
(PURTHI)
|
1302005189NRG24101220230671402
|
10/12/2023
|
Kiran Kumari
|
1302005189WL021142
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909681006
|
|
PRIYANKA WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-189-00009100/478
(PURTHI)
|
1302005189NRG24091220230670625
|
10/12/2023
|
Amrita Kumari
|
1302005189WL021104
|
Amrita Kumari
|
00159
|
PUNB0HPGB04
|
2857
|
2857
|
Processed
|
01/02/2024
|
|
9909681059
|
|
MS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pangi
|
HP-02-005-189-00009100/488
(PURTHI)
|
1302005189NRG24091220230670626
|
10/12/2023
|
Shiv Nath
|
1302005189WL021104
|
Shiv Nath
|
00159
|
PUNB0HPGB04
|
2857
|
2857
|
Processed
|
01/02/2024
|
|
9909681026
|
|
SHIV NATH SO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-189-00009100/510
(PURTHI)
|
1302005189NRG24101220230671403
|
10/12/2023
|
Rekha Kumari
|
1302005189WL021142
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909681058
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pangi
|
HP-02-005-189-00009100/541
(PURTHI)
|
1302005189NRG24101220230671404
|
10/12/2023
|
Mamta Kumari
|
1302005189WL021142
|
Mamta Kumari
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/02/2024
|
|
9909681073
|
|
MAMTA KUMARI SO SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-189-00009100/543
(PURTHI)
|
1302005189NRG24101220230671405
|
10/12/2023
|
Anu
|
1302005189WL021142
|
Anu
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909681027
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-189-00009100/546
(PURTHI)
|
1302005189NRG24091220230670627
|
10/12/2023
|
Bablu
|
1302005189WL021104
|
Bablu
|
00159
|
PUNB0HPGB04
|
2286
|
2286
|
Processed
|
01/02/2024
|
|
9909681023
|
|
BABLOO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-189-00009100/575
(PURTHI)
|
1302005189NRG24101220230671407
|
10/12/2023
|
Indra kumari
|
1302005189WL021142
|
Indra kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909681057
|
|
INDRA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-189-00009100/585
(PURTHI)
|
1302005189NRG24091220230670628
|
10/12/2023
|
Meera
|
1302005189WL021104
|
Meera
|
00159
|
PUNB0HPGB04
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
9909681028
|
|
MEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-189-00009100/68
(PURTHI)
|
1302005189NRG24091220230670629
|
10/12/2023
|
Jagdev
|
1302005189WL021104
|
Jagdev
|
00159
|
PUNB0HPGB04
|
2857
|
2857
|
Processed
|
01/02/2024
|
|
9909681061
|
|
JAGAT RAM SO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-189-00009100/706
(PURTHI)
|
1302005189NRG24101220230671408
|
10/12/2023
|
Babita Kumari
|
1302005189WL021142
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/02/2024
|
|
9909681025
|
|
BABITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-189-00009100/78
(PURTHI)
|
1302005189NRG24091220230670632
|
10/12/2023
|
Pani Devi
|
1302005189WL021104
|
Pani Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909681060
|
|
PAAN DEI WO HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-189-00009100/8
(PURTHI)
|
1302005189NRG24091220230670633
|
10/12/2023
|
Dhuri Devi
|
1302005189WL021104
|
Dhuri Devi
|
00159
|
PUNB0HPGB04
|
2857
|
2857
|
Processed
|
01/02/2024
|
|
9909681002
|
|
DHURI DEVI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-189-00009100/80
(PURTHI)
|
1302005189NRG24091220230670634
|
10/12/2023
|
Rusli
|
1302005189WL021104
|
Rusli
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909681012
|
|
RUSLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-189-00009100/81
(PURTHI)
|
1302005189NRG24091220230670635
|
10/12/2023
|
Sevi
|
1302005189WL021104
|
Sevi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909681007
|
|
SEBI WO LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-189-00009100/83
(PURTHI)
|
1302005189NRG24091220230670636
|
10/12/2023
|
Buni
|
1302005189WL021104
|
Buni
|
00159
|
PUNB0HPGB04
|
2857
|
2857
|
Processed
|
01/02/2024
|
|
9909680994
|
|
BOONI WO THANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-189-00009100/99
(PURTHI)
|
1302005189NRG24091220230670637
|
10/12/2023
|
Roshani Devi
|
1302005189WL021104
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909681008
|
|
ROSHANI DEVI WO MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137880
|
137880
|
|
|
|
|
|
|
|
|
47
|
Pangi
|
HP-02-005-183-00002000/107
(KARYAS)
|
1302005000NRG24081220230670406
|
10/12/2023
|
Roop Dei
|
1302005WL021100
|
Roop Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909681045
|
|
MRS ROOP DEI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pangi
|
HP-02-005-183-00002000/158
(KARYAS)
|
1302005000NRG24081220230670407
|
10/12/2023
|
Man Singh
|
1302005WL021100
|
Man Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680981
|
|
MR MAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pangi
|
HP-02-005-183-00002000/159
(KARYAS)
|
1302005000NRG24081220230670408
|
10/12/2023
|
Shyam Dei
|
1302005WL021100
|
Shyam Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909681010
|
|
RATAN CHNAD SO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-183-00002000/162
(KARYAS)
|
1302005000NRG24081220230670213
|
10/12/2023
|
Dillo
|
1302005WL021098
|
Dillo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680982
|
|
MRS DULO WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pangi
|
HP-02-005-183-00002000/166
(KARYAS)
|
1302005000NRG24081220230670409
|
10/12/2023
|
Nimo
|
1302005WL021100
|
Nimo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680925
|
|
MISS NIMO 00
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pangi
|
HP-02-005-183-00002000/195
(KARYAS)
|
1302005000NRG24081220230670214
|
10/12/2023
|
Kanta
|
1302005WL021098
|
Kanta
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680897
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pangi
|
HP-02-005-183-00002000/203
(KARYAS)
|
1302005000NRG24081220230670215
|
10/12/2023
|
Kamla
|
1302005WL021098
|
Kamla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680983
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pangi
|
HP-02-005-183-00002000/208
(KARYAS)
|
1302005000NRG24081220230670216
|
10/12/2023
|
Bimla Kumari
|
1302005WL021098
|
Bimla Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909681031
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pangi
|
HP-02-005-183-00002000/209
(KARYAS)
|
1302005000NRG24081220230670217
|
10/12/2023
|
Bimla
|
1302005WL021098
|
Bimla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680969
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pangi
|
HP-02-005-183-00002000/214
(KARYAS)
|
1302005000NRG24081220230670218
|
10/12/2023
|
sunita
|
1302005WL021098
|
sunita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680963
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-183-00002000/218
(KARYAS)
|
1302005000NRG24081220230670219
|
10/12/2023
|
bib dei
|
1302005WL021098
|
bib dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680926
|
|
MRS BIW DEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pangi
|
HP-02-005-183-00002000/219
(KARYAS)
|
1302005000NRG24081220230670220
|
10/12/2023
|
Man Dei
|
1302005WL021098
|
Man Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680972
|
|
MAAN DEI W O MOOL RAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pangi
|
HP-02-005-183-00002000/246
(KARYAS)
|
1302005000NRG24081220230670221
|
10/12/2023
|
Meena
|
1302005WL021098
|
Meena
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680927
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pangi
|
HP-02-005-183-00002000/249
(KARYAS)
|
1302005000NRG24081220230670412
|
10/12/2023
|
sham dei
|
1302005WL021100
|
sham dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680928
|
|
MRS SHAM DAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pangi
|
HP-02-005-183-00002000/253
(KARYAS)
|
1302005000NRG24081220230670222
|
10/12/2023
|
Heer dei
|
1302005WL021098
|
Heer dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680929
|
|
MISS HEER DEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pangi
|
HP-02-005-183-00002000/255
(KARYAS)
|
1302005000NRG24081220230670223
|
10/12/2023
|
Bhagtu
|
1302005WL021098
|
Bhagtu
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680959
|
|
BHAGTU W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-183-00002000/279
(KARYAS)
|
1302005000NRG24081220230670413
|
10/12/2023
|
Meena
|
1302005WL021100
|
Meena
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681011
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Pangi
|
HP-02-005-183-00002000/284
(KARYAS)
|
1302005000NRG24081220230670415
|
10/12/2023
|
Cheno
|
1302005WL021100
|
Cheno
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680891
|
|
CHEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-183-00002000/309
(KARYAS)
|
1302005000NRG24081220230670224
|
10/12/2023
|
Kushla
|
1302005WL021098
|
Kushla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680930
|
|
MRS KUSLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pangi
|
HP-02-005-183-00002000/313
(KARYAS)
|
1302005000NRG24081220230670225
|
10/12/2023
|
Krishna
|
1302005WL021098
|
Krishna
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680917
|
|
KRISHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-183-00002000/321
(KARYAS)
|
1302005000NRG24081220230670227
|
10/12/2023
|
Nirmla
|
1302005WL021098
|
Nirmla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680967
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pangi
|
HP-02-005-183-00002000/322
(KARYAS)
|
1302005000NRG24081220230670416
|
10/12/2023
|
Pan Dei
|
1302005WL021100
|
Pan Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680883
|
|
MISS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pangi
|
HP-02-005-183-00002000/325
(KARYAS)
|
1302005000NRG24081220230670228
|
10/12/2023
|
Gargi
|
1302005WL021098
|
Gargi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680931
|
|
GARGI DEVI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-183-00002000/336
(KARYAS)
|
1302005000NRG24081220230670229
|
10/12/2023
|
Anita Kumari
|
1302005WL021098
|
Anita Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Rejected
|
01/02/2024
|
|
9909681029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
Pangi
|
HP-02-005-183-00002000/337
(KARYAS)
|
1302005000NRG24081220230670417
|
10/12/2023
|
Suman
|
1302005WL021100
|
Suman
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680932
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pangi
|
HP-02-005-183-00002000/340
(KARYAS)
|
1302005000NRG24081220230670230
|
10/12/2023
|
leela
|
1302005WL021098
|
leela
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680933
|
|
LEELA KUMARI W O CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pangi
|
HP-02-005-183-00002000/358
(KARYAS)
|
1302005000NRG24081220230670418
|
10/12/2023
|
Bimla
|
1302005WL021100
|
Bimla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680934
|
|
BIMLA KUMARI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pangi
|
HP-02-005-183-00002000/362
(KARYAS)
|
1302005000NRG24081220230670231
|
10/12/2023
|
Sumitra
|
1302005WL021098
|
Sumitra
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680985
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pangi
|
HP-02-005-183-00002000/390
(KARYAS)
|
1302005000NRG24081220230670420
|
10/12/2023
|
Kishan
|
1302005WL021100
|
Kishan
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680976
|
|
MR KISHAN KUMAR SO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pangi
|
HP-02-005-183-00002000/445
(KARYAS)
|
1302005000NRG24081220230670421
|
10/12/2023
|
Meena
|
1302005WL021100
|
Meena
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680935
|
|
MEENA WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pangi
|
HP-02-005-183-00002000/454
(KARYAS)
|
1302005000NRG24081220230670422
|
10/12/2023
|
Bindu Devi
|
1302005WL021100
|
Bindu Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680962
|
|
BINDI WO HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-183-00002000/457
(KARYAS)
|
1302005000NRG24081220230670423
|
10/12/2023
|
Jamna
|
1302005WL021100
|
Jamna
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680936
|
|
JAMNA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pangi
|
HP-02-005-183-00002000/463
(KARYAS)
|
1302005000NRG24081220230670424
|
10/12/2023
|
Reena Kumari
|
1302005WL021100
|
Reena Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680937
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pangi
|
HP-02-005-183-00002000/465
(KARYAS)
|
1302005000NRG24081220230670232
|
10/12/2023
|
Man Dei
|
1302005WL021098
|
Man Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680986
|
|
MS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pangi
|
HP-02-005-183-00002000/468
(KARYAS)
|
1302005000NRG24081220230670233
|
10/12/2023
|
Sumitra
|
1302005WL021098
|
Sumitra
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680938
|
|
SUMITRA KUMARI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pangi
|
HP-02-005-183-00002000/469
(KARYAS)
|
1302005000NRG24081220230670234
|
10/12/2023
|
Chino
|
1302005WL021098
|
Chino
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909681042
|
|
MRS CHINO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pangi
|
HP-02-005-183-00002000/496
(KARYAS)
|
1302005000NRG24081220230670235
|
10/12/2023
|
Sunita
|
1302005WL021098
|
Sunita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680893
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Pangi
|
HP-02-005-183-00002000/545
(KARYAS)
|
1302005000NRG24081220230670425
|
10/12/2023
|
Asha Kumari
|
1302005WL021100
|
Asha Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681046
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Pangi
|
HP-02-005-183-00002000/561
(KARYAS)
|
1302005000NRG24081220230670426
|
10/12/2023
|
Sulochna
|
1302005WL021100
|
Sulochna
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680988
|
|
MRS SULOCHNA KUMARI WO SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pangi
|
HP-02-005-183-00002000/596
(KARYAS)
|
1302005000NRG24081220230670237
|
10/12/2023
|
Anita
|
1302005WL021098
|
Anita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680920
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Pangi
|
HP-02-005-183-00002000/60
(KARYAS)
|
1302005000NRG24081220230670238
|
10/12/2023
|
mool dei
|
1302005WL021098
|
mool dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680960
|
|
MRS MUL DEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pangi
|
HP-02-005-183-00002000/611
(KARYAS)
|
1302005000NRG24081220230670427
|
10/12/2023
|
Sunita
|
1302005WL021100
|
Sunita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680907
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pangi
|
HP-02-005-183-00002000/614
(KARYAS)
|
1302005000NRG24081220230670428
|
10/12/2023
|
Sumitra Kumari
|
1302005WL021100
|
Sumitra Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909681037
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pangi
|
HP-02-005-183-00002000/641
(KARYAS)
|
1302005000NRG24081220230670240
|
10/12/2023
|
Anita Kumai
|
1302005WL021098
|
Anita Kumai
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680964
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pangi
|
HP-02-005-183-00002000/65
(KARYAS)
|
1302005000NRG24081220230670241
|
10/12/2023
|
Bego
|
1302005WL021098
|
Bego
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680939
|
|
MRS BEGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pangi
|
HP-02-005-183-00002000/650
(KARYAS)
|
1302005000NRG24081220230670429
|
10/12/2023
|
Manisha
|
1302005WL021100
|
Manisha
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909681047
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pangi
|
HP-02-005-183-00002000/665
(KARYAS)
|
1302005000NRG24081220230670431
|
10/12/2023
|
Bhim Singh
|
1302005WL021100
|
Bhim Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909681041
|
|
BHIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-183-00002000/67
(KARYAS)
|
1302005000NRG24081220230670243
|
10/12/2023
|
Leela
|
1302005WL021098
|
Leela
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680970
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pangi
|
HP-02-005-183-00002000/68
(KARYAS)
|
1302005000NRG24081220230670432
|
10/12/2023
|
Rusli
|
1302005WL021100
|
Rusli
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680997
|
|
MR RUSLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pangi
|
HP-02-005-183-00002000/680
(KARYAS)
|
1302005000NRG24081220230670244
|
10/12/2023
|
Kesar Singh
|
1302005WL021098
|
Kesar Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680886
|
|
KESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pangi
|
HP-02-005-183-00002000/695
(KARYAS)
|
1302005000NRG24081220230670433
|
10/12/2023
|
Jeevan Ram
|
1302005WL021100
|
Jeevan Ram
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681044
|
|
JEEVAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Pangi
|
HP-02-005-183-00002000/70
(KARYAS)
|
1302005000NRG24081220230670245
|
10/12/2023
|
Man Dei
|
1302005WL021098
|
Man Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680968
|
|
MAAN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Pangi
|
HP-02-005-183-00002000/707
(KARYAS)
|
1302005000NRG24081220230670434
|
10/12/2023
|
Manisha Kumari
|
1302005WL021100
|
Manisha Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680923
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pangi
|
HP-02-005-183-00002000/717
(KARYAS)
|
1302005000NRG24081220230670435
|
10/12/2023
|
Prem Lal
|
1302005WL021100
|
Prem Lal
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681030
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-183-00002000/738
(KARYAS)
|
1302005000NRG24081220230670248
|
10/12/2023
|
Chandro Kumari
|
1302005WL021098
|
Chandro Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680921
|
|
MRS CHANDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pangi
|
HP-02-005-183-00002000/749
(KARYAS)
|
1302005000NRG24081220230670438
|
10/12/2023
|
Prem Nath
|
1302005WL021100
|
Prem Nath
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681021
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pangi
|
HP-02-005-183-00002000/76
(KARYAS)
|
1302005000NRG24081220230670249
|
10/12/2023
|
Raj kumar
|
1302005WL021098
|
Raj kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680971
|
|
MR RAJ KUMAR S O KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pangi
|
HP-02-005-183-00002000/78
(KARYAS)
|
1302005000NRG24081220230670440
|
10/12/2023
|
Leela
|
1302005WL021100
|
Leela
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680924
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pangi
|
HP-02-005-183-00002000/82
(KARYAS)
|
1302005000NRG24081220230670250
|
10/12/2023
|
Beena
|
1302005WL021098
|
Beena
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680940
|
|
BEENA DO GULU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pangi
|
HP-02-005-183-00002000/87
(KARYAS)
|
1302005000NRG24081220230670441
|
10/12/2023
|
Chandro
|
1302005WL021100
|
Chandro
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680941
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pangi
|
HP-02-005-183-00002000/88
(KARYAS)
|
1302005000NRG24081220230670442
|
10/12/2023
|
Jeb Dei
|
1302005WL021100
|
Jeb Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680942
|
|
MRS JEB DEI WO BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pangi
|
HP-02-005-183-00002000/91
(KARYAS)
|
1302005000NRG24081220230670443
|
10/12/2023
|
Filyatru
|
1302005WL021100
|
Filyatru
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680977
|
|
MRS FHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pangi
|
HP-02-005-183-00002000/98
(KARYAS)
|
1302005000NRG24081220230670444
|
10/12/2023
|
sar dei
|
1302005WL021100
|
sar dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680943
|
|
SAR DEI WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pangi
|
HP-02-005-183-00002000/99
(KARYAS)
|
1302005000NRG24081220230670445
|
10/12/2023
|
Dev Raj
|
1302005WL021100
|
Dev Raj
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680961
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pangi
|
HP-02-005-183-00002100/113
(KARYAS)
|
1302005000NRG24081220230670293
|
10/12/2023
|
Lachhi
|
1302005WL021099
|
Lachhi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680974
|
|
LACHI DEVI WO LAXMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pangi
|
HP-02-005-183-00002100/129
(KARYAS)
|
1302005000NRG24081220230670294
|
10/12/2023
|
Haraou
|
1302005WL021099
|
Haraou
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909680885
|
|
HARAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pangi
|
HP-02-005-183-00002100/134
(KARYAS)
|
1302005000NRG24081220230670295
|
10/12/2023
|
Hans Dei
|
1302005WL021099
|
Hans Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680944
|
|
HANS DEI DO RAN NATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pangi
|
HP-02-005-183-00002100/135
(KARYAS)
|
1302005000NRG24081220230670296
|
10/12/2023
|
him dei
|
1302005WL021099
|
him dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681036
|
|
MRS HIM DEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pangi
|
HP-02-005-183-00002100/137
(KARYAS)
|
1302005000NRG24081220230670297
|
10/12/2023
|
nand dei
|
1302005WL021099
|
nand dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680966
|
|
MRS NAND DEI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pangi
|
HP-02-005-183-00002100/143
(KARYAS)
|
1302005000NRG24081220230670298
|
10/12/2023
|
Netru
|
1302005WL021099
|
Netru
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680945
|
|
MRS NETROO DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pangi
|
HP-02-005-183-00002100/148
(KARYAS)
|
1302005000NRG24081220230670299
|
10/12/2023
|
Chanchla Devi
|
1302005WL021099
|
Chanchla Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681050
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pangi
|
HP-02-005-183-00002100/161
(KARYAS)
|
1302005000NRG24081220230670300
|
10/12/2023
|
Dev dei
|
1302005WL021099
|
Dev dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680946
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pangi
|
HP-02-005-183-00002100/167
(KARYAS)
|
1302005000NRG24081220230670301
|
10/12/2023
|
Dharam Singh
|
1302005WL021099
|
Dharam Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681063
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pangi
|
HP-02-005-183-00002100/182
(KARYAS)
|
1302005000NRG24081220230670302
|
10/12/2023
|
Kamla
|
1302005WL021099
|
Kamla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680973
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pangi
|
HP-02-005-183-00002100/188
(KARYAS)
|
1302005000NRG24081220230670304
|
10/12/2023
|
Rusli
|
1302005WL021099
|
Rusli
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909680947
|
|
MRS RUSLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pangi
|
HP-02-005-183-00002100/189
(KARYAS)
|
1302005000NRG24081220230670305
|
10/12/2023
|
Kavita
|
1302005WL021099
|
Kavita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909680975
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-183-00002100/265
(KARYAS)
|
1302005000NRG24081220230670306
|
10/12/2023
|
Mahatmu
|
1302005WL021099
|
Mahatmu
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680918
|
|
MRS MAHATAMU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pangi
|
HP-02-005-183-00002100/266
(KARYAS)
|
1302005000NRG24081220230670307
|
10/12/2023
|
Reeta
|
1302005WL021099
|
Reeta
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909680978
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Pangi
|
HP-02-005-183-00002100/271
(KARYAS)
|
1302005000NRG24081220230670308
|
10/12/2023
|
Meena
|
1302005WL021099
|
Meena
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680948
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pangi
|
HP-02-005-183-00002100/288
(KARYAS)
|
1302005000NRG24081220230670309
|
10/12/2023
|
Shushma Kumari
|
1302005WL021099
|
Shushma Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680949
|
|
MRS SUSMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pangi
|
HP-02-005-183-00002100/289
(KARYAS)
|
1302005000NRG24081220230670310
|
10/12/2023
|
sheela
|
1302005WL021099
|
sheela
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909680950
|
|
SHEELA WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pangi
|
HP-02-005-183-00002100/335
(KARYAS)
|
1302005000NRG24081220230670311
|
10/12/2023
|
Shyam Dei
|
1302005WL021099
|
Shyam Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909680951
|
|
SHAM DEI WO BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pangi
|
HP-02-005-183-00002100/35
(KARYAS)
|
1302005000NRG24081220230670312
|
10/12/2023
|
Chain Singh
|
1302005WL021099
|
Chain Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909681016
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pangi
|
HP-02-005-183-00002100/377
(KARYAS)
|
1302005000NRG24081220230670313
|
10/12/2023
|
Bimla
|
1302005WL021099
|
Bimla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681015
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pangi
|
HP-02-005-183-00002100/382
(KARYAS)
|
1302005000NRG24081220230670314
|
10/12/2023
|
Kamla
|
1302005WL021099
|
Kamla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680952
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pangi
|
HP-02-005-183-00002100/385
(KARYAS)
|
1302005000NRG24081220230670315
|
10/12/2023
|
Lalet kumar
|
1302005WL021099
|
Lalet kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909680898
|
|
LALIT KUMAR THAKUR SO KHAJAN SINGH THAKU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pangi
|
HP-02-005-183-00002100/391
(KARYAS)
|
1302005000NRG24081220230670316
|
10/12/2023
|
sur dei
|
1302005WL021099
|
sur dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680953
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pangi
|
HP-02-005-183-00002100/430
(KARYAS)
|
1302005000NRG24081220230670317
|
10/12/2023
|
Rakish
|
1302005WL021099
|
Rakish
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909680965
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Pangi
|
HP-02-005-183-00002100/431
(KARYAS)
|
1302005000NRG24081220230670318
|
10/12/2023
|
Rahul
|
1302005WL021099
|
Rahul
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909680954
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pangi
|
HP-02-005-183-00002100/432
(KARYAS)
|
1302005000NRG24081220230670319
|
10/12/2023
|
Reena
|
1302005WL021099
|
Reena
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909680989
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pangi
|
HP-02-005-183-00002100/433
(KARYAS)
|
1302005000NRG24081220230670320
|
10/12/2023
|
Rakesh Kuma
|
1302005WL021099
|
Rakesh Kuma
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909681071
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pangi
|
HP-02-005-183-00002100/482
(KARYAS)
|
1302005000NRG24081220230670322
|
10/12/2023
|
Jaan Dei
|
1302005WL021099
|
Jaan Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909681040
|
|
MISS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pangi
|
HP-02-005-183-00002100/494
(KARYAS)
|
1302005000NRG24081220230670323
|
10/12/2023
|
Bimla
|
1302005WL021099
|
Bimla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909680990
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pangi
|
HP-02-005-183-00002100/53
(KARYAS)
|
1302005000NRG24081220230670324
|
10/12/2023
|
Sevo
|
1302005WL021099
|
Sevo
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680955
|
|
SEBO WO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pangi
|
HP-02-005-183-00002100/613
(KARYAS)
|
1302005000NRG24081220230670326
|
10/12/2023
|
Bimla Kumari
|
1302005WL021099
|
Bimla Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909681034
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pangi
|
HP-02-005-183-00002100/643
(KARYAS)
|
1302005000NRG24081220230670328
|
10/12/2023
|
Kiran Kumari
|
1302005WL021099
|
Kiran Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680887
|
|
RAVI KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Pangi
|
HP-02-005-183-00002100/647
(KARYAS)
|
1302005000NRG24081220230670329
|
10/12/2023
|
Totla
|
1302005WL021099
|
Totla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681017
|
|
TOTLA DEVI UG KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
Pangi
|
HP-02-005-183-00002100/671
(KARYAS)
|
1302005000NRG24081220230670330
|
10/12/2023
|
Suresh Kumar
|
1302005WL021099
|
Suresh Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681038
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Pangi
|
HP-02-005-183-00002100/684
(KARYAS)
|
1302005000NRG24081220230670331
|
10/12/2023
|
Bin Dei
|
1302005WL021099
|
Bin Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681051
|
|
MISS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pangi
|
HP-02-005-183-00002100/685
(KARYAS)
|
1302005000NRG24081220230670332
|
10/12/2023
|
Monika
|
1302005WL021099
|
Monika
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909681043
|
|
MISS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pangi
|
HP-02-005-183-00002100/709
(KARYAS)
|
1302005000NRG24081220230670334
|
10/12/2023
|
Meena
|
1302005WL021099
|
Meena
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909680980
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pangi
|
HP-02-005-183-00002100/714
(KARYAS)
|
1302005000NRG24081220230670336
|
10/12/2023
|
Ram Dei
|
1302005WL021099
|
Ram Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909680890
|
|
MRSRAM DEI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pangi
|
HP-02-005-183-00002100/721
(KARYAS)
|
1302005000NRG24081220230670338
|
10/12/2023
|
Kamlesh Kumari
|
1302005WL021099
|
Kamlesh Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909681048
|
|
MS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pangi
|
HP-02-005-183-00002100/729
(KARYAS)
|
1302005000NRG24081220230670339
|
10/12/2023
|
Meena Kumari
|
1302005WL021099
|
Meena Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909681049
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pangi
|
HP-02-005-183-00002100/732
(KARYAS)
|
1302005000NRG24081220230670340
|
10/12/2023
|
Rajesh
|
1302005WL021099
|
Rajesh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681035
|
|
RAJESH CHOPRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Pangi
|
HP-02-005-183-00002100/741
(KARYAS)
|
1302005000NRG24081220230670341
|
10/12/2023
|
Des Raj
|
1302005WL021099
|
Des Raj
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909681039
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pangi
|
HP-02-005-183-00002100/758
(KARYAS)
|
1302005000NRG24081220230670344
|
10/12/2023
|
Pooja
|
1302005WL021099
|
Pooja
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909680894
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pangi
|
HP-02-005-183-00002100/85
(KARYAS)
|
1302005000NRG24081220230670346
|
10/12/2023
|
Prem Singh
|
1302005WL021099
|
Prem Singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909680956
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pangi
|
HP-02-005-183-00002600/307
(KARYAS)
|
1302005000NRG24081220230670347
|
10/12/2023
|
Fulyatru
|
1302005WL021099
|
Fulyatru
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909681062
|
|
MRS FULYATRU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pangi
|
HP-02-005-185-00003800/364
(KARYAS)
|
1302005000NRG24081220230670446
|
10/12/2023
|
UMA DEVI
|
1302005WL021100
|
UMA DEVI
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909680979
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pangi
|
HP-02-005-189-00009100/699
(PURTHI)
|
1302005189NRG24091220230670631
|
10/12/2023
|
Sumira Kumari
|
1302005189WL021104
|
Sumira Kumari
|
00415
|
SBIN0006990
|
2857
|
2857
|
Processed
|
01/02/2024
|
|
9909681056
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pangi
|
HP-02-005-195-00001100/162
(SURAL)
|
1302005195NRG24091220230670544
|
10/12/2023
|
Dekhi Dolma
|
1302005195WL021103
|
Dekhi Dolma
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680914
|
|
MRS DEKHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pangi
|
HP-02-005-195-00001100/165
(SURAL)
|
1302005195NRG24091220230670545
|
10/12/2023
|
Sham Dei
|
1302005195WL021103
|
Sham Dei
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680888
|
|
MRS SHAM DEI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pangi
|
HP-02-005-195-00001100/179
(SURAL)
|
1302005195NRG24091220230670546
|
10/12/2023
|
Karam Singh
|
1302005195WL021103
|
Karam Singh
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680957
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pangi
|
HP-02-005-195-00001100/180
(SURAL)
|
1302005195NRG24091220230670547
|
10/12/2023
|
CHHODAL
|
1302005195WL021103
|
CHHODAL
|
00415
|
SBIN0006990
|
3143
|
3143
|
Processed
|
01/02/2024
|
|
9909680991
|
|
MRS CHHODAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pangi
|
HP-02-005-195-00001100/196
(SURAL)
|
1302005195NRG24091220230670548
|
10/12/2023
|
Angmo
|
1302005195WL021103
|
Angmo
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680895
|
|
MRS ANGMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pangi
|
HP-02-005-195-00001100/197
(SURAL)
|
1302005195NRG24091220230670549
|
10/12/2023
|
Hansi
|
1302005195WL021103
|
Hansi
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680884
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pangi
|
HP-02-005-195-00001100/206
(SURAL)
|
1302005195NRG24091220230670550
|
10/12/2023
|
Amar Dei
|
1302005195WL021103
|
Amar Dei
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909681005
|
|
MRS AMAR DEI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pangi
|
HP-02-005-195-00001100/208
(SURAL)
|
1302005195NRG24091220230670551
|
10/12/2023
|
Kishan Kumar
|
1302005195WL021103
|
Kishan Kumar
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909681067
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pangi
|
HP-02-005-195-00001100/233
(SURAL)
|
1302005195NRG24091220230670552
|
10/12/2023
|
Kunti Devi
|
1302005195WL021103
|
Kunti Devi
|
00415
|
SBIN0006990
|
2881
|
2881
|
Processed
|
01/02/2024
|
|
9909681070
|
|
KUNTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Pangi
|
HP-02-005-195-00001100/240
(SURAL)
|
1302005195NRG24091220230670553
|
10/12/2023
|
Prem Dei
|
1302005195WL021103
|
Prem Dei
|
00415
|
SBIN0006990
|
2881
|
2881
|
Processed
|
01/02/2024
|
|
9909680909
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-195-00001100/249
(SURAL)
|
1302005195NRG24091220230670555
|
10/12/2023
|
Amar Jeet
|
1302005195WL021103
|
Amar Jeet
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680992
|
|
MR AMAR JEET
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pangi
|
HP-02-005-195-00001100/264
(SURAL)
|
1302005195NRG24091220230670556
|
10/12/2023
|
Shanta Kuamr
|
1302005195WL021103
|
Shanta Kuamr
|
00415
|
SBIN0006990
|
3667
|
3667
|
Processed
|
01/02/2024
|
|
9909680999
|
|
SHANTA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Pangi
|
HP-02-005-195-00001100/273
(SURAL)
|
1302005195NRG24091220230670557
|
10/12/2023
|
Chhoki
|
1302005195WL021103
|
Chhoki
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680915
|
|
CHHOKI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pangi
|
HP-02-005-195-00001100/288
(SURAL)
|
1302005195NRG24091220230670560
|
10/12/2023
|
Lachho Devi
|
1302005195WL021103
|
Lachho Devi
|
00415
|
SBIN0006990
|
3143
|
3143
|
Processed
|
01/02/2024
|
|
9909680889
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pangi
|
HP-02-005-195-00001100/50
(SURAL)
|
1302005195NRG24091220230670561
|
10/12/2023
|
Bhimo Devi
|
1302005195WL021103
|
Bhimo Devi
|
00415
|
SBIN0006990
|
3667
|
3667
|
Processed
|
01/02/2024
|
|
9909681068
|
|
MRS BHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pangi
|
HP-02-005-195-00001100/52
(SURAL)
|
1302005195NRG24091220230670562
|
10/12/2023
|
tASHI cHIRRING
|
1302005195WL021103
|
tASHI cHIRRING
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680892
|
|
TASHI CHHIRING
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Pangi
|
HP-02-005-195-00001100/53
(SURAL)
|
1302005195NRG24091220230670563
|
10/12/2023
|
Premo
|
1302005195WL021103
|
Premo
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680913
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pangi
|
HP-02-005-195-00001100/54
(SURAL)
|
1302005195NRG24091220230670564
|
10/12/2023
|
Dolma
|
1302005195WL021103
|
Dolma
|
00415
|
SBIN0006990
|
1833
|
1833
|
Processed
|
01/02/2024
|
|
9909681001
|
|
MRS DOLMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pangi
|
HP-02-005-195-00001100/55
(SURAL)
|
1302005195NRG24091220230670565
|
10/12/2023
|
Sunam Jeet
|
1302005195WL021103
|
Sunam Jeet
|
00415
|
SBIN0006990
|
3667
|
3667
|
Processed
|
01/02/2024
|
|
9909680908
|
|
SUNAM JEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Pangi
|
HP-02-005-195-00001100/57
(SURAL)
|
1302005195NRG24091220230670566
|
10/12/2023
|
Sunam Dolma
|
1302005195WL021103
|
Sunam Dolma
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680916
|
|
SUNAM DOLMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Pangi
|
HP-02-005-195-00001100/59
(SURAL)
|
1302005195NRG24091220230670567
|
10/12/2023
|
Amar Dei
|
1302005195WL021103
|
Amar Dei
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680899
|
|
AMAR DEI WO BIDA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pangi
|
HP-02-005-195-00001100/60
(SURAL)
|
1302005195NRG24091220230670568
|
10/12/2023
|
Sushma Kumari
|
1302005195WL021103
|
Sushma Kumari
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909681069
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pangi
|
HP-02-005-195-00001100/62
(SURAL)
|
1302005195NRG24091220230670569
|
10/12/2023
|
Chhodal
|
1302005195WL021103
|
Chhodal
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680993
|
|
MRS CHHODAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pangi
|
HP-02-005-195-00001100/63
(SURAL)
|
1302005195NRG24091220230670570
|
10/12/2023
|
Kushal Singh
|
1302005195WL021103
|
Kushal Singh
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680900
|
|
MR KHUSHHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pangi
|
HP-02-005-195-00001100/67
(SURAL)
|
1302005195NRG24091220230670571
|
10/12/2023
|
Jalam singh
|
1302005195WL021103
|
Jalam singh
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680901
|
|
MR JALAM SINGH SO MAGAL DASS
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pangi
|
HP-02-005-195-00001100/68
(SURAL)
|
1302005195NRG24091220230670572
|
10/12/2023
|
Rattan Dei
|
1302005195WL021103
|
Rattan Dei
|
00415
|
SBIN0006990
|
3405
|
3405
|
Processed
|
01/02/2024
|
|
9909680912
|
|
MRS RATAN DEI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pangi
|
HP-02-005-195-00001100/69
(SURAL)
|
1302005195NRG24091220230670573
|
10/12/2023
|
Anki
|
1302005195WL021103
|
Anki
|
00415
|
SBIN0006990
|
2619
|
2619
|
Processed
|
01/02/2024
|
|
9909680902
|
|
MRS TANZAN ANKI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pangi
|
HP-02-005-195-00001100/70
(SURAL)
|
1302005195NRG24091220230670574
|
10/12/2023
|
Dharam Dei
|
1302005195WL021103
|
Dharam Dei
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680903
|
|
MRS DHARAM DEI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pangi
|
HP-02-005-195-00001100/74
(SURAL)
|
1302005195NRG24091220230670575
|
10/12/2023
|
Babu Ram
|
1302005195WL021103
|
Babu Ram
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680911
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pangi
|
HP-02-005-195-00001100/75
(SURAL)
|
1302005195NRG24091220230670576
|
10/12/2023
|
Lakshmi Dei
|
1302005195WL021103
|
Lakshmi Dei
|
00415
|
SBIN0006990
|
1571
|
1571
|
Processed
|
01/02/2024
|
|
9909680958
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pangi
|
HP-02-005-195-00001100/89
(SURAL)
|
1302005195NRG24091220230670577
|
10/12/2023
|
Dava Lacho
|
1302005195WL021103
|
Dava Lacho
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680904
|
|
DAWA LACHO WO MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pangi
|
HP-02-005-195-00001100/90
(SURAL)
|
1302005195NRG24091220230670578
|
10/12/2023
|
Ringjan
|
1302005195WL021103
|
Ringjan
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680906
|
|
MR RIGJIN SO LATE SH PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pangi
|
HP-02-005-195-00001100/92
(SURAL)
|
1302005195NRG24091220230670579
|
10/12/2023
|
Chhoki
|
1302005195WL021103
|
Chhoki
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680910
|
|
CHHOKI DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Pangi
|
HP-02-005-195-00001100/94
(SURAL)
|
1302005195NRG24091220230670580
|
10/12/2023
|
Sunam Dolma
|
1302005195WL021103
|
Sunam Dolma
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9909680905
|
|
SUNAM DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496398
|
496398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645486
|
645486
|
|
|
|
|
|
|
|