|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pangi
|
HP-02-005-183-00001800/762
(KARYAS)
|
1302005000NRG24081120230583280
|
08/11/2023
|
Pinki Devi
|
1302005WL018323
|
Pinki Devi
|
00153
|
HPSC0000203
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406998
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-183-00002000/62
(KARYAS)
|
1302005000NRG24081120230583050
|
08/11/2023
|
Sevo
|
1302005WL018319
|
Sevo
|
00153
|
HPSC0000203
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406997
|
|
SEVO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-183-00002000/668
(KARYAS)
|
1302005000NRG24081120230583419
|
08/11/2023
|
Anjana
|
1302005WL018326
|
Anjana
|
00153
|
HPSC0000203
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407000
|
|
Anjna .
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Pangi
|
HP-02-005-183-00002000/760
(KARYAS)
|
1302005000NRG24081120230583235
|
08/11/2023
|
Rita
|
1302005WL018322
|
Rita
|
00153
|
HPSC0000203
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406688
|
|
RITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pangi
|
HP-02-005-183-00002100/582
(KARYAS)
|
1302005000NRG24081120230583118
|
08/11/2023
|
Dhani
|
1302005WL018320
|
Dhani
|
00153
|
HPSC0000203
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406996
|
|
DHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pangi
|
HP-02-005-183-00002100/777
(KARYAS)
|
1302005000NRG24081120230583123
|
08/11/2023
|
Kusum
|
1302005WL018320
|
Kusum
|
00153
|
HPSC0000203
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406999
|
|
MISS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Pangi
|
HP-02-005-183-00001800/15
(KARYAS)
|
1302005000NRG24081120230583309
|
08/11/2023
|
Kamla
|
1302005WL018324
|
Kamla
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406933
|
|
KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-183-00001800/260
(KARYAS)
|
1302005000NRG24081120230583317
|
08/11/2023
|
Rusli
|
1302005WL018324
|
Rusli
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406941
|
|
MRS RUSLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pangi
|
HP-02-005-183-00001800/45
(KARYAS)
|
1302005000NRG24081120230582877
|
08/11/2023
|
Man Dei
|
1302005WL018316
|
Man Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406938
|
|
MRS MAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pangi
|
HP-02-005-183-00001800/639
(KARYAS)
|
1302005000NRG24081120230583368
|
08/11/2023
|
Asha Kumari
|
1302005WL018325
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406942
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-183-00001800/660
(KARYAS)
|
1302005000NRG24081120230582882
|
08/11/2023
|
Raveena
|
1302005WL018316
|
Raveena
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406958
|
|
RAVINA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-183-00001800/727
(KARYAS)
|
1302005000NRG24081120230583028
|
08/11/2023
|
Reeta
|
1302005WL018319
|
Reeta
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406975
|
|
RITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-183-00001800/751
(KARYAS)
|
1302005000NRG24081120230582884
|
08/11/2023
|
Kusum Lata
|
1302005WL018316
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406956
|
|
KUSUM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-183-00001800/766
(KARYAS)
|
1302005000NRG24081120230582885
|
08/11/2023
|
Ranjeeta
|
1302005WL018316
|
Ranjeeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406970
|
|
RANJEETA KUMARI D/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-183-00001800/768
(KARYAS)
|
1302005000NRG24081120230583281
|
08/11/2023
|
Minakshi
|
1302005WL018323
|
Minakshi
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991406952
|
|
MINAKSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-183-00001800/769
(KARYAS)
|
1302005000NRG24081120230583373
|
08/11/2023
|
Sumitra
|
1302005WL018325
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406947
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-183-00001900/192
(KARYAS)
|
1302005000NRG24081120230583570
|
08/11/2023
|
Monika
|
1302005WL018328
|
Monika
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406966
|
|
MONIKA W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-183-00001900/3
(KARYAS)
|
1302005000NRG24081120230583581
|
08/11/2023
|
Chetna Kumari
|
1302005WL018328
|
Chetna Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406945
|
|
CHETNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-183-00001900/347
(KARYAS)
|
1302005000NRG24081120230582998
|
08/11/2023
|
Surmi
|
1302005WL018318
|
Surmi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406951
|
|
SURMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-183-00001900/354
(KARYAS)
|
1302005000NRG24081120230583586
|
08/11/2023
|
Sher Singh
|
1302005WL018328
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406953
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-183-00001900/413
(KARYAS)
|
1302005000NRG24081120230583168
|
08/11/2023
|
kishani
|
1302005WL018321
|
kishani
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406939
|
|
KISHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-183-00001900/558
(KARYAS)
|
1302005000NRG24081120230583007
|
08/11/2023
|
Neelm Kumari
|
1302005WL018318
|
Neelm Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406950
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-183-00001900/633
(KARYAS)
|
1302005000NRG24081120230583176
|
08/11/2023
|
Jevo Devi
|
1302005WL018321
|
Jevo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406957
|
|
JEVO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-183-00001900/653
(KARYAS)
|
1302005000NRG24081120230583607
|
08/11/2023
|
Kanta Kumari
|
1302005WL018328
|
Kanta Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406973
|
|
KANTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-183-00001900/674
(KARYAS)
|
1302005000NRG24081120230583609
|
08/11/2023
|
Kanjo
|
1302005WL018328
|
Kanjo
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406948
|
|
KANJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-183-00001900/691
(KARYAS)
|
1302005000NRG24081120230583452
|
08/11/2023
|
Anjana
|
1302005WL018327
|
Anjana
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406963
|
|
ANJANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-183-00001900/780
(KARYAS)
|
1302005000NRG24081120230583614
|
08/11/2023
|
Alka Kumari
|
1302005WL018328
|
Alka Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406968
|
|
AIKA KUMARI DO KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-183-00002000/100
(KARYAS)
|
1302005000NRG24081120230583214
|
08/11/2023
|
Bindu
|
1302005WL018322
|
Bindu
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406969
|
|
BINDI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-183-00002000/153
(KARYAS)
|
1302005000NRG24081120230583375
|
08/11/2023
|
Hinjo
|
1302005WL018325
|
Hinjo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406934
|
|
HINJO W/O SH CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-183-00002000/223
(KARYAS)
|
1302005000NRG24081120230583399
|
08/11/2023
|
Lal Dei
|
1302005WL018326
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406943
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-183-00002000/318
(KARYAS)
|
1302005000NRG24081120230583039
|
08/11/2023
|
Laxmi Devi
|
1302005WL018319
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406935
|
|
LAXMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-183-00002000/484
(KARYAS)
|
1302005000NRG24081120230583453
|
08/11/2023
|
Reeta
|
1302005WL018327
|
Reeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406936
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-183-00002000/657
(KARYAS)
|
1302005000NRG24081120230583417
|
08/11/2023
|
Mainka
|
1302005WL018326
|
Mainka
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406949
|
|
MENKA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-183-00002000/662
(KARYAS)
|
1302005000NRG24081120230583053
|
08/11/2023
|
Kamla
|
1302005WL018319
|
Kamla
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406961
|
|
KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-183-00002000/682
(KARYAS)
|
1302005000NRG24081120230583181
|
08/11/2023
|
Punam Kumari
|
1302005WL018321
|
Punam Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406946
|
|
PUMAN KUMARI D/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-183-00002000/700
(KARYAS)
|
1302005000NRG24081120230583454
|
08/11/2023
|
Ram Lal
|
1302005WL018327
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406964
|
|
RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-183-00002000/73
(KARYAS)
|
1302005000NRG24081120230583058
|
08/11/2023
|
Shana Kumari
|
1302005WL018319
|
Shana Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406960
|
|
SHANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-183-00002000/77
(KARYAS)
|
1302005000NRG24081120230583422
|
08/11/2023
|
Fula Devi
|
1302005WL018326
|
Fula Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406944
|
|
FULA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-183-00002100/428
(KARYAS)
|
1302005000NRG24081120230583116
|
08/11/2023
|
Vineet
|
1302005WL018320
|
Vineet
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406972
|
|
VINEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-183-00002100/48
(KARYAS)
|
1302005000NRG24081120230583483
|
08/11/2023
|
Kishn Dei
|
1302005WL018327
|
Kishn Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406940
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pangi
|
HP-02-005-183-00002100/630-A
(KARYAS)
|
1302005000NRG24081120230583119
|
08/11/2023
|
Ramesh Kumar
|
1302005WL018320
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406955
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pangi
|
HP-02-005-183-00002100/642
(KARYAS)
|
1302005000NRG24081120230583488
|
08/11/2023
|
Urmila
|
1302005WL018327
|
Urmila
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406971
|
|
URMILA KUMARI D/O KISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-183-00002100/689
(KARYAS)
|
1302005000NRG24081120230583494
|
08/11/2023
|
Meena Kumari
|
1302005WL018327
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406954
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Pangi
|
HP-02-005-183-00002100/713
(KARYAS)
|
1302005000NRG24081120230583496
|
08/11/2023
|
Satish Kumar
|
1302005WL018327
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406965
|
|
SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-183-00002100/720
(KARYAS)
|
1302005000NRG24081120230583499
|
08/11/2023
|
Manisha
|
1302005WL018327
|
Manisha
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406959
|
|
MANISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Pangi
|
HP-02-005-183-00002100/742
(KARYAS)
|
1302005000NRG24081120230583504
|
08/11/2023
|
Kamla
|
1302005WL018327
|
Kamla
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406931
|
|
KAMLA DEVI WO KHAJAN SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-183-00002600/306
(KARYAS)
|
1302005000NRG24081120230582937
|
08/11/2023
|
Hillo
|
1302005WL018317
|
Hillo
|
00159
|
PUNB0HPGB04
|
949
|
949
|
Processed
|
01/01/2024
|
|
8991406937
|
|
MRS HILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pangi
|
HP-02-005-183-00002600/668
(KARYAS)
|
1302005000NRG24081120230582951
|
08/11/2023
|
Ram Lal
|
1302005WL018317
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406974
|
|
RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-183-00002600/668
(KARYAS)
|
1302005000NRG24081120230582952
|
08/11/2023
|
Sunita Kumari
|
1302005WL018317
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
949
|
949
|
Processed
|
01/01/2024
|
|
8991406967
|
|
SUNITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-183-00002600/675
(KARYAS)
|
1302005000NRG24081120230582953
|
08/11/2023
|
Khem Raj
|
1302005WL018317
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406962
|
|
KHEM RAJ SO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-183-00002600/692
(KARYAS)
|
1302005000NRG24081120230582954
|
08/11/2023
|
Sushma
|
1302005WL018317
|
Sushma
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406932
|
|
SUSHMA KUMARI D/O SH DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78618
|
78618
|
|
|
|
|
|
|
|
|
52
|
Pangi
|
HP-02-005-188-00005100/312
(KARYAS)
|
1302005000NRG24081120230582894
|
08/11/2023
|
Rita Kumari
|
1302005WL018316
|
Rita Kumari
|
00354
|
PUNB0789300
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406930
|
|
RITA KUMARI WO SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
53
|
Pangi
|
HP-02-005-183-00001800/1
(KARYAS)
|
1302005000NRG24081120230583304
|
08/11/2023
|
Chhalo
|
1302005WL018324
|
Chhalo
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406709
|
|
MRS CHHALOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pangi
|
HP-02-005-183-00001800/10
(KARYAS)
|
1302005000NRG24081120230583305
|
08/11/2023
|
Lachham Dei
|
1302005WL018324
|
Lachham Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406992
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pangi
|
HP-02-005-183-00001800/110
(KARYAS)
|
1302005000NRG24081120230583262
|
08/11/2023
|
Chandro
|
1302005WL018323
|
Chandro
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991406878
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pangi
|
HP-02-005-183-00001800/111
(KARYAS)
|
1302005000NRG24081120230583263
|
08/11/2023
|
Ratto
|
1302005WL018323
|
Ratto
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406722
|
|
MRS RATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pangi
|
HP-02-005-183-00001800/118
(KARYAS)
|
1302005000NRG24081120230582870
|
08/11/2023
|
Ram Kali
|
1302005WL018316
|
Ram Kali
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406905
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pangi
|
HP-02-005-183-00001800/120
(KARYAS)
|
1302005000NRG24081120230583264
|
08/11/2023
|
Hansi
|
1302005WL018323
|
Hansi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406703
|
|
MR HANSI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pangi
|
HP-02-005-183-00001800/124
(KARYAS)
|
1302005000NRG24081120230583306
|
08/11/2023
|
Sevo Devi
|
1302005WL018324
|
Sevo Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406979
|
|
SEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-183-00001800/127
(KARYAS)
|
1302005000NRG24081120230583354
|
08/11/2023
|
Kejmu
|
1302005WL018325
|
Kejmu
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406696
|
|
MRS KEJMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pangi
|
HP-02-005-183-00001800/13
(KARYAS)
|
1302005000NRG24081120230583355
|
08/11/2023
|
Bindro
|
1302005WL018325
|
Bindro
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406977
|
|
MRS BINDRO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pangi
|
HP-02-005-183-00001800/132
(KARYAS)
|
1302005000NRG24081120230583265
|
08/11/2023
|
Maheshi Devi
|
1302005WL018323
|
Maheshi Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406754
|
|
MRS MAHESHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pangi
|
HP-02-005-183-00001800/136
(KARYAS)
|
1302005000NRG24081120230583307
|
08/11/2023
|
Jain Singh
|
1302005WL018324
|
Jain Singh
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991407032
|
|
MR JAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pangi
|
HP-02-005-183-00001800/138
(KARYAS)
|
1302005000NRG24081120230583308
|
08/11/2023
|
Ajeet Kumar
|
1302005WL018324
|
Ajeet Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406868
|
|
AJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-183-00001800/139
(KARYAS)
|
1302005000NRG24081120230583266
|
08/11/2023
|
Hillo Devi
|
1302005WL018323
|
Hillo Devi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406757
|
|
MRS HILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pangi
|
HP-02-005-183-00001800/142
(KARYAS)
|
1302005000NRG24081120230583356
|
08/11/2023
|
Rusli Devi
|
1302005WL018325
|
Rusli Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406758
|
|
MISS RUSALI WO VISHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pangi
|
HP-02-005-183-00001800/156
(KARYAS)
|
1302005000NRG24081120230583310
|
08/11/2023
|
Devo
|
1302005WL018324
|
Devo
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406705
|
|
MR DEVO WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pangi
|
HP-02-005-183-00001800/16
(KARYAS)
|
1302005000NRG24081120230583357
|
08/11/2023
|
Sumitra
|
1302005WL018325
|
Sumitra
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406695
|
|
SUMITRA WO HARI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-183-00001800/170
(KARYAS)
|
1302005000NRG24081120230583311
|
08/11/2023
|
Nisha
|
1302005WL018324
|
Nisha
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406824
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pangi
|
HP-02-005-183-00001800/175
(KARYAS)
|
1302005000NRG24081120230583358
|
08/11/2023
|
Dillo
|
1302005WL018325
|
Dillo
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991407042
|
|
DILO W O JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pangi
|
HP-02-005-183-00001800/176
(KARYAS)
|
1302005000NRG24081120230583267
|
08/11/2023
|
Babita Kumari
|
1302005WL018323
|
Babita Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406723
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pangi
|
HP-02-005-183-00001800/177
(KARYAS)
|
1302005000NRG24081120230583268
|
08/11/2023
|
Lachho
|
1302005WL018323
|
Lachho
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991406753
|
|
MRS LACHCHHO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pangi
|
HP-02-005-183-00001800/18
(KARYAS)
|
1302005000NRG24081120230583312
|
08/11/2023
|
Neetu
|
1302005WL018324
|
Neetu
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406990
|
|
MRS NITTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pangi
|
HP-02-005-183-00001800/180
(KARYAS)
|
1302005000NRG24081120230583269
|
08/11/2023
|
Prem dei
|
1302005WL018323
|
Prem dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406710
|
|
MISS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pangi
|
HP-02-005-183-00001800/19
(KARYAS)
|
1302005000NRG24081120230583313
|
08/11/2023
|
Veena
|
1302005WL018324
|
Veena
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406908
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pangi
|
HP-02-005-183-00001800/2
(KARYAS)
|
1302005000NRG24081120230583314
|
08/11/2023
|
Hillo
|
1302005WL018324
|
Hillo
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407041
|
|
MISS HILO 00
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pangi
|
HP-02-005-183-00001800/20
(KARYAS)
|
1302005000NRG24081120230583315
|
08/11/2023
|
Urmila
|
1302005WL018324
|
Urmila
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406855
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pangi
|
HP-02-005-183-00001800/205
(KARYAS)
|
1302005000NRG24081120230583316
|
08/11/2023
|
Hillo Devi
|
1302005WL018324
|
Hillo Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406706
|
|
MR HELLO WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pangi
|
HP-02-005-183-00001800/211
(KARYAS)
|
1302005000NRG24081120230582871
|
08/11/2023
|
BIMLA
|
1302005WL018316
|
BIMLA
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406807
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pangi
|
HP-02-005-183-00001800/229
(KARYAS)
|
1302005000NRG24081120230582872
|
08/11/2023
|
Lal Dei
|
1302005WL018316
|
Lal Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991407018
|
|
MISS LAL DEI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pangi
|
HP-02-005-183-00001800/245
(KARYAS)
|
1302005000NRG24081120230583270
|
08/11/2023
|
Bego
|
1302005WL018323
|
Bego
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407046
|
|
MRS BAGO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pangi
|
HP-02-005-183-00001800/258
(KARYAS)
|
1302005000NRG24081120230583359
|
08/11/2023
|
Kamala
|
1302005WL018325
|
Kamala
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407026
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pangi
|
HP-02-005-183-00001800/259
(KARYAS)
|
1302005000NRG24081120230583271
|
08/11/2023
|
Satto Devi
|
1302005WL018323
|
Satto Devi
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991406704
|
|
MR SATO WO HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pangi
|
HP-02-005-183-00001800/261
(KARYAS)
|
1302005000NRG24081120230583318
|
08/11/2023
|
Jaan Dei
|
1302005WL018324
|
Jaan Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407034
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pangi
|
HP-02-005-183-00001800/262
(KARYAS)
|
1302005000NRG24081120230583319
|
08/11/2023
|
Lachhi Devi
|
1302005WL018324
|
Lachhi Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406702
|
|
LACHHI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-183-00001800/264
(KARYAS)
|
1302005000NRG24081120230583272
|
08/11/2023
|
Kirna
|
1302005WL018323
|
Kirna
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406873
|
|
MS KIRNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pangi
|
HP-02-005-183-00001800/31
(KARYAS)
|
1302005000NRG24081120230582874
|
08/11/2023
|
Dhan Dei
|
1302005WL018316
|
Dhan Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406687
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pangi
|
HP-02-005-183-00001800/371
(KARYAS)
|
1302005000NRG24081120230583320
|
08/11/2023
|
Sulochana
|
1302005WL018324
|
Sulochana
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991407043
|
|
MISS SULOCHNA 00
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pangi
|
HP-02-005-183-00001800/394
(KARYAS)
|
1302005000NRG24081120230583321
|
08/11/2023
|
Pipan Dei
|
1302005WL018324
|
Pipan Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406895
|
|
MRS PIPNU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pangi
|
HP-02-005-183-00001800/408
(KARYAS)
|
1302005000NRG24081120230583273
|
08/11/2023
|
Hillo Devi
|
1302005WL018323
|
Hillo Devi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406806
|
|
MRS HILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pangi
|
HP-02-005-183-00001800/415
(KARYAS)
|
1302005000NRG24081120230583360
|
08/11/2023
|
Veena Kumari
|
1302005WL018325
|
Veena Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406888
|
|
MISS VEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pangi
|
HP-02-005-183-00001800/417
(KARYAS)
|
1302005000NRG24081120230583361
|
08/11/2023
|
Surender
|
1302005WL018325
|
Surender
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406804
|
|
SURENDER KUMAR SO HARI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-183-00001800/418
(KARYAS)
|
1302005000NRG24081120230583362
|
08/11/2023
|
Bindro
|
1302005WL018325
|
Bindro
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406798
|
|
BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-183-00001800/419
(KARYAS)
|
1302005000NRG24081120230583322
|
08/11/2023
|
Bodh Raj
|
1302005WL018324
|
Bodh Raj
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406864
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pangi
|
HP-02-005-183-00001800/420
(KARYAS)
|
1302005000NRG24081120230583274
|
08/11/2023
|
Hem Raj
|
1302005WL018323
|
Hem Raj
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407007
|
|
HEM RAJ S/O HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Pangi
|
HP-02-005-183-00001800/43
(KARYAS)
|
1302005000NRG24081120230583363
|
08/11/2023
|
Achhri
|
1302005WL018325
|
Achhri
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406980
|
|
MRSACHHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pangi
|
HP-02-005-183-00001800/446
(KARYAS)
|
1302005000NRG24081120230582876
|
08/11/2023
|
Kirna
|
1302005WL018316
|
Kirna
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991407021
|
|
MRS KIRNA WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pangi
|
HP-02-005-183-00001800/46
(KARYAS)
|
1302005000NRG24081120230582878
|
08/11/2023
|
Bhago Devi
|
1302005WL018316
|
Bhago Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991407019
|
|
MISS BHAGO DEVI WO SHISH RAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pangi
|
HP-02-005-183-00001800/5
(KARYAS)
|
1302005000NRG24081120230583364
|
08/11/2023
|
Indra
|
1302005WL018325
|
Indra
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406698
|
|
INDER KUMARI W O KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pangi
|
HP-02-005-183-00001800/519
(KARYAS)
|
1302005000NRG24081120230583275
|
08/11/2023
|
Janto
|
1302005WL018323
|
Janto
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406803
|
|
MRS JANTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pangi
|
HP-02-005-183-00001800/524
(KARYAS)
|
1302005000NRG24081120230583365
|
08/11/2023
|
Asha Kumari
|
1302005WL018325
|
Asha Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406923
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pangi
|
HP-02-005-183-00001800/538
(KARYAS)
|
1302005000NRG24081120230582879
|
08/11/2023
|
Prem Dei
|
1302005WL018316
|
Prem Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406802
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pangi
|
HP-02-005-183-00001800/572
(KARYAS)
|
1302005000NRG24081120230582880
|
08/11/2023
|
Bib Dei
|
1302005WL018316
|
Bib Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406685
|
|
MRS BIB DEI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pangi
|
HP-02-005-183-00001800/587
(KARYAS)
|
1302005000NRG24081120230583366
|
08/11/2023
|
Shiv Kumar
|
1302005WL018325
|
Shiv Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407008
|
|
SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-183-00001800/607
(KARYAS)
|
1302005000NRG24081120230583367
|
08/11/2023
|
Gur Dei
|
1302005WL018325
|
Gur Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407004
|
|
MRS GUR DEI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pangi
|
HP-02-005-183-00001800/609
(KARYAS)
|
1302005000NRG24081120230582881
|
08/11/2023
|
Suman Kumari
|
1302005WL018316
|
Suman Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406892
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pangi
|
HP-02-005-183-00001800/617
(KARYAS)
|
1302005000NRG24081120230583323
|
08/11/2023
|
Pyare Lal
|
1302005WL018324
|
Pyare Lal
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406981
|
|
MR PYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pangi
|
HP-02-005-183-00001800/634
(KARYAS)
|
1302005000NRG24081120230583324
|
08/11/2023
|
Bib Dei
|
1302005WL018324
|
Bib Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406903
|
|
MRS VEEB DEI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pangi
|
HP-02-005-183-00001800/638
(KARYAS)
|
1302005000NRG24081120230583277
|
08/11/2023
|
Monika Kumari
|
1302005WL018323
|
Monika Kumari
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991406854
|
|
MRS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pangi
|
HP-02-005-183-00001800/651
(KARYAS)
|
1302005000NRG24081120230583278
|
08/11/2023
|
Ranjeeta
|
1302005WL018323
|
Ranjeeta
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406884
|
|
MR RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pangi
|
HP-02-005-183-00001800/652
(KARYAS)
|
1302005000NRG24081120230583279
|
08/11/2023
|
Nishu
|
1302005WL018323
|
Nishu
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406886
|
|
MRS NISHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pangi
|
HP-02-005-183-00001800/654
(KARYAS)
|
1302005000NRG24081120230583369
|
08/11/2023
|
Sarita
|
1302005WL018325
|
Sarita
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407001
|
|
SARITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pangi
|
HP-02-005-183-00001800/655
(KARYAS)
|
1302005000NRG24081120230583325
|
08/11/2023
|
Mahender Singh
|
1302005WL018324
|
Mahender Singh
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991406918
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Pangi
|
HP-02-005-183-00001800/726
(KARYAS)
|
1302005000NRG24081120230583371
|
08/11/2023
|
Rakesh Kumar
|
1302005WL018325
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406830
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pangi
|
HP-02-005-183-00001800/753
(KARYAS)
|
1302005000NRG24081120230583372
|
08/11/2023
|
Meena
|
1302005WL018325
|
Meena
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406927
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pangi
|
HP-02-005-183-00001800/779
(KARYAS)
|
1302005000NRG24081120230582887
|
08/11/2023
|
Urmila
|
1302005WL018316
|
Urmila
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406917
|
|
MISS URMILA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pangi
|
HP-02-005-183-00001800/9
(KARYAS)
|
1302005000NRG24081120230583282
|
08/11/2023
|
Ranjana Kumari
|
1302005WL018323
|
Ranjana Kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991406890
|
|
RANJANA KUMARI D/O- DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-183-00001800/94
(KARYAS)
|
1302005000NRG24081120230582888
|
08/11/2023
|
Sur Dei
|
1302005WL018316
|
Sur Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406686
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pangi
|
HP-02-005-183-00001800/97
(KARYAS)
|
1302005000NRG24081120230583374
|
08/11/2023
|
Sher Singh
|
1302005WL018325
|
Sher Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406699
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Pangi
|
HP-02-005-183-00001900/102
(KARYAS)
|
1302005000NRG24081120230583564
|
08/11/2023
|
Bindro
|
1302005WL018328
|
Bindro
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406881
|
|
MRS BINDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pangi
|
HP-02-005-183-00001900/105
(KARYAS)
|
1302005000NRG24081120230582994
|
08/11/2023
|
Karam singh
|
1302005WL018318
|
Karam singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406838
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pangi
|
HP-02-005-183-00001900/115
(KARYAS)
|
1302005000NRG24081120230582995
|
08/11/2023
|
Meena
|
1302005WL018318
|
Meena
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406887
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pangi
|
HP-02-005-183-00001900/116
(KARYAS)
|
1302005000NRG24081120230583565
|
08/11/2023
|
Jevo
|
1302005WL018328
|
Jevo
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406764
|
|
MRS JEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pangi
|
HP-02-005-183-00001900/122
(KARYAS)
|
1302005000NRG24081120230583566
|
08/11/2023
|
Jan dei
|
1302005WL018328
|
Jan dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991406818
|
|
JAN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Pangi
|
HP-02-005-183-00001900/131
(KARYAS)
|
1302005000NRG24081120230583567
|
08/11/2023
|
Kishan Chand
|
1302005WL018328
|
Kishan Chand
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406725
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Pangi
|
HP-02-005-183-00001900/147
(KARYAS)
|
1302005000NRG24081120230583152
|
08/11/2023
|
Bimla
|
1302005WL018321
|
Bimla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406752
|
|
MISS BIMLA KUMARI WO LATE SH GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pangi
|
HP-02-005-183-00001900/154
(KARYAS)
|
1302005000NRG24081120230583153
|
08/11/2023
|
Mahesh Chand
|
1302005WL018321
|
Mahesh Chand
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406978
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pangi
|
HP-02-005-183-00001900/155
(KARYAS)
|
1302005000NRG24081120230583328
|
08/11/2023
|
Jai Sein
|
1302005WL018324
|
Jai Sein
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406718
|
|
JAI SEN SO JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pangi
|
HP-02-005-183-00001900/160
(KARYAS)
|
1302005000NRG24081120230583568
|
08/11/2023
|
Jaan dei
|
1302005WL018328
|
Jaan dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406775
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pangi
|
HP-02-005-183-00001900/164
(KARYAS)
|
1302005000NRG24081120230583569
|
08/11/2023
|
Anita
|
1302005WL018328
|
Anita
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406853
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pangi
|
HP-02-005-183-00001900/185
(KARYAS)
|
1302005000NRG24081120230582996
|
08/11/2023
|
Dev Dei
|
1302005WL018318
|
Dev Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991407020
|
|
DEV DEI WO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pangi
|
HP-02-005-183-00001900/194
(KARYAS)
|
1302005000NRG24081120230583571
|
08/11/2023
|
Man Dei
|
1302005WL018328
|
Man Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406762
|
|
MRS MANN DEI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pangi
|
HP-02-005-183-00001900/196
(KARYAS)
|
1302005000NRG24081120230583154
|
08/11/2023
|
Ram Charan
|
1302005WL018321
|
Ram Charan
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406987
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pangi
|
HP-02-005-183-00001900/197
(KARYAS)
|
1302005000NRG24081120230583155
|
08/11/2023
|
Hillo
|
1302005WL018321
|
Hillo
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406739
|
|
HILLO KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Pangi
|
HP-02-005-183-00001900/200
(KARYAS)
|
1302005000NRG24081120230583156
|
08/11/2023
|
Guddi
|
1302005WL018321
|
Guddi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Rejected
|
01/01/2024
|
|
8991406910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
Pangi
|
HP-02-005-183-00001900/201
(KARYAS)
|
1302005000NRG24081120230583572
|
08/11/2023
|
Sheela
|
1302005WL018328
|
Sheela
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991406735
|
|
MRS SHEELA WO DHYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pangi
|
HP-02-005-183-00001900/213
(KARYAS)
|
1302005000NRG24081120230583157
|
08/11/2023
|
Asha Kumari
|
1302005WL018321
|
Asha Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406867
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pangi
|
HP-02-005-183-00001900/23
(KARYAS)
|
1302005000NRG24081120230583158
|
08/11/2023
|
Sevo
|
1302005WL018321
|
Sevo
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406904
|
|
MRS SEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pangi
|
HP-02-005-183-00001900/230
(KARYAS)
|
1302005000NRG24081120230583573
|
08/11/2023
|
Shankutla
|
1302005WL018328
|
Shankutla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Rejected
|
01/01/2024
|
|
8991406763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Pangi
|
HP-02-005-183-00001900/231
(KARYAS)
|
1302005000NRG24081120230583574
|
08/11/2023
|
Bin Dei
|
1302005WL018328
|
Bin Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406840
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pangi
|
HP-02-005-183-00001900/233
(KARYAS)
|
1302005000NRG24081120230583575
|
08/11/2023
|
Rajender Singh
|
1302005WL018328
|
Rajender Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406819
|
|
MR RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pangi
|
HP-02-005-183-00001900/237
(KARYAS)
|
1302005000NRG24081120230583576
|
08/11/2023
|
Dhan Dei
|
1302005WL018328
|
Dhan Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406766
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pangi
|
HP-02-005-183-00001900/238
(KARYAS)
|
1302005000NRG24081120230583159
|
08/11/2023
|
Bimla.
|
1302005WL018321
|
Bimla.
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406983
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pangi
|
HP-02-005-183-00001900/239
(KARYAS)
|
1302005000NRG24081120230583160
|
08/11/2023
|
Bindro
|
1302005WL018321
|
Bindro
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406728
|
|
BINDRO WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pangi
|
HP-02-005-183-00001900/24
(KARYAS)
|
1302005000NRG24081120230583161
|
08/11/2023
|
Chino
|
1302005WL018321
|
Chino
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406982
|
|
MR CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pangi
|
HP-02-005-183-00001900/240
(KARYAS)
|
1302005000NRG24081120230583162
|
08/11/2023
|
Hinjo
|
1302005WL018321
|
Hinjo
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406916
|
|
MRS HINJO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pangi
|
HP-02-005-183-00001900/242
(KARYAS)
|
1302005000NRG24081120230583577
|
08/11/2023
|
Asha Kumari
|
1302005WL018328
|
Asha Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406683
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pangi
|
HP-02-005-183-00001900/243
(KARYAS)
|
1302005000NRG24081120230583578
|
08/11/2023
|
Prem Dei
|
1302005WL018328
|
Prem Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406821
|
|
MRS PRE DEI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pangi
|
HP-02-005-183-00001900/244
(KARYAS)
|
1302005000NRG24081120230583163
|
08/11/2023
|
Bindro
|
1302005WL018321
|
Bindro
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406711
|
|
BINDRO WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pangi
|
HP-02-005-183-00001900/26
(KARYAS)
|
1302005000NRG24081120230583579
|
08/11/2023
|
Lal chand
|
1302005WL018328
|
Lal chand
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406777
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pangi
|
HP-02-005-183-00001900/273
(KARYAS)
|
1302005000NRG24081120230583164
|
08/11/2023
|
Pradeep Kumar
|
1302005WL018321
|
Pradeep Kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406850
|
|
PRADEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Pangi
|
HP-02-005-183-00001900/291
(KARYAS)
|
1302005000NRG24081120230583580
|
08/11/2023
|
Chino
|
1302005WL018328
|
Chino
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991406995
|
|
MRS CHINO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pangi
|
HP-02-005-183-00001900/30
(KARYAS)
|
1302005000NRG24081120230582997
|
08/11/2023
|
Kamla
|
1302005WL018318
|
Kamla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406738
|
|
MISS KAMLA WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pangi
|
HP-02-005-183-00001900/32
(KARYAS)
|
1302005000NRG24081120230583582
|
08/11/2023
|
Inder Singh
|
1302005WL018328
|
Inder Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406726
|
|
MR INDER SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pangi
|
HP-02-005-183-00001900/329
(KARYAS)
|
1302005000NRG24081120230583583
|
08/11/2023
|
Sita Devi
|
1302005WL018328
|
Sita Devi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406785
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pangi
|
HP-02-005-183-00001900/33
(KARYAS)
|
1302005000NRG24081120230583165
|
08/11/2023
|
Sanno
|
1302005WL018321
|
Sanno
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406714
|
|
SANO W/O JANKI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Pangi
|
HP-02-005-183-00001900/34
(KARYAS)
|
1302005000NRG24081120230583584
|
08/11/2023
|
Prem Raj
|
1302005WL018328
|
Prem Raj
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406748
|
|
PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Pangi
|
HP-02-005-183-00001900/345
(KARYAS)
|
1302005000NRG24081120230583585
|
08/11/2023
|
kamla
|
1302005WL018328
|
kamla
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406707
|
|
MR KAMLA WO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pangi
|
HP-02-005-183-00001900/348
(KARYAS)
|
1302005000NRG24081120230582999
|
08/11/2023
|
Bag Dei
|
1302005WL018318
|
Bag Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406700
|
|
BAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Pangi
|
HP-02-005-183-00001900/349
(KARYAS)
|
1302005000NRG24081120230583000
|
08/11/2023
|
Budhi Singh
|
1302005WL018318
|
Budhi Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407022
|
|
MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pangi
|
HP-02-005-183-00001900/356
(KARYAS)
|
1302005000NRG24081120230583002
|
08/11/2023
|
Hansi
|
1302005WL018318
|
Hansi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406894
|
|
MRS HANSI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pangi
|
HP-02-005-183-00001900/373
(KARYAS)
|
1302005000NRG24081120230583587
|
08/11/2023
|
Bimla Kumari
|
1302005WL018328
|
Bimla Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406744
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pangi
|
HP-02-005-183-00001900/392
(KARYAS)
|
1302005000NRG24081120230583588
|
08/11/2023
|
Gulhi
|
1302005WL018328
|
Gulhi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406989
|
|
GHUALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pangi
|
HP-02-005-183-00001900/396
(KARYAS)
|
1302005000NRG24081120230583589
|
08/11/2023
|
Rakha
|
1302005WL018328
|
Rakha
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406835
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pangi
|
HP-02-005-183-00001900/40
(KARYAS)
|
1302005000NRG24081120230583167
|
08/11/2023
|
Kamla
|
1302005WL018321
|
Kamla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406836
|
|
KAMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Pangi
|
HP-02-005-183-00001900/401
(KARYAS)
|
1302005000NRG24081120230583003
|
08/11/2023
|
Sarita
|
1302005WL018318
|
Sarita
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406720
|
|
MRS SARITA DEVI WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pangi
|
HP-02-005-183-00001900/403
(KARYAS)
|
1302005000NRG24081120230583590
|
08/11/2023
|
Anita
|
1302005WL018328
|
Anita
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406823
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-183-00001900/41
(KARYAS)
|
1302005000NRG24081120230583591
|
08/11/2023
|
Meena
|
1302005WL018328
|
Meena
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991406822
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pangi
|
HP-02-005-183-00001900/44
(KARYAS)
|
1302005000NRG24081120230583592
|
08/11/2023
|
Jagdish
|
1302005WL018328
|
Jagdish
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406772
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pangi
|
HP-02-005-183-00001900/442
(KARYAS)
|
1302005000NRG24081120230583593
|
08/11/2023
|
Pipnu
|
1302005WL018328
|
Pipnu
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406684
|
|
MRS BHAGWANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pangi
|
HP-02-005-183-00001900/443
(KARYAS)
|
1302005000NRG24081120230583594
|
08/11/2023
|
Bhagwani
|
1302005WL018328
|
Bhagwani
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406825
|
|
PIPNU DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pangi
|
HP-02-005-183-00001900/448
(KARYAS)
|
1302005000NRG24081120230583004
|
08/11/2023
|
Butti Devi
|
1302005WL018318
|
Butti Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406721
|
|
MRS BUTTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pangi
|
HP-02-005-183-00001900/449
(KARYAS)
|
1302005000NRG24081120230583005
|
08/11/2023
|
Shukuru ram
|
1302005WL018318
|
Shukuru ram
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406691
|
|
SHUKORU RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pangi
|
HP-02-005-183-00001900/451
(KARYAS)
|
1302005000NRG24081120230583595
|
08/11/2023
|
Sanjay Kumar
|
1302005WL018328
|
Sanjay Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406843
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Pangi
|
HP-02-005-183-00001900/452
(KARYAS)
|
1302005000NRG24081120230583596
|
08/11/2023
|
Gulabe
|
1302005WL018328
|
Gulabe
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406988
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pangi
|
HP-02-005-183-00001900/474
(KARYAS)
|
1302005000NRG24081120230583597
|
08/11/2023
|
Sushma
|
1302005WL018328
|
Sushma
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406701
|
|
SHUSHMA KUMARI WO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pangi
|
HP-02-005-183-00001900/480
(KARYAS)
|
1302005000NRG24081120230583170
|
08/11/2023
|
Asha
|
1302005WL018321
|
Asha
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991407013
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Pangi
|
HP-02-005-183-00001900/485
(KARYAS)
|
1302005000NRG24081120230582889
|
08/11/2023
|
Sheela
|
1302005WL018316
|
Sheela
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406805
|
|
MRS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pangi
|
HP-02-005-183-00001900/497
(KARYAS)
|
1302005000NRG24081120230582890
|
08/11/2023
|
Thani Devi
|
1302005WL018316
|
Thani Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406814
|
|
MRS THANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pangi
|
HP-02-005-183-00001900/50
(KARYAS)
|
1302005000NRG24081120230583598
|
08/11/2023
|
Diwan chand
|
1302005WL018328
|
Diwan chand
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406751
|
|
MR DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pangi
|
HP-02-005-183-00001900/500
(KARYAS)
|
1302005000NRG24081120230583599
|
08/11/2023
|
Pushpa
|
1302005WL018328
|
Pushpa
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406816
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pangi
|
HP-02-005-183-00001900/501
(KARYAS)
|
1302005000NRG24081120230583600
|
08/11/2023
|
man dei
|
1302005WL018328
|
man dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406813
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pangi
|
HP-02-005-183-00001900/502
(KARYAS)
|
1302005000NRG24081120230583601
|
08/11/2023
|
Sumitra
|
1302005WL018328
|
Sumitra
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991407002
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pangi
|
HP-02-005-183-00001900/504
(KARYAS)
|
1302005000NRG24081120230583602
|
08/11/2023
|
Doli Ram
|
1302005WL018328
|
Doli Ram
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406828
|
|
DOLE RAM S/O JAI SEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Pangi
|
HP-02-005-183-00001900/511
(KARYAS)
|
1302005000NRG24081120230583171
|
08/11/2023
|
Ful dei
|
1302005WL018321
|
Ful dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406776
|
|
MRS PHULA DEI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pangi
|
HP-02-005-183-00001900/512
(KARYAS)
|
1302005000NRG24081120230583172
|
08/11/2023
|
Sumitra
|
1302005WL018321
|
Sumitra
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406809
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pangi
|
HP-02-005-183-00001900/513
(KARYAS)
|
1302005000NRG24081120230583603
|
08/11/2023
|
Rekha
|
1302005WL018328
|
Rekha
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406810
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pangi
|
HP-02-005-183-00001900/516
(KARYAS)
|
1302005000NRG24081120230582891
|
08/11/2023
|
Sheela
|
1302005WL018316
|
Sheela
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406863
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pangi
|
HP-02-005-183-00001900/533
(KAREL)
|
1302005000NRG24081120230583604
|
08/11/2023
|
Sheela
|
1302005WL018328
|
Sheela
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991407006
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pangi
|
HP-02-005-183-00001900/534
(KARYAS)
|
1302005000NRG24081120230582892
|
08/11/2023
|
Meena
|
1302005WL018316
|
Meena
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406832
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pangi
|
HP-02-005-183-00001900/54
(KARYAS)
|
1302005000NRG24081120230583173
|
08/11/2023
|
Kamala
|
1302005WL018321
|
Kamala
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406842
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pangi
|
HP-02-005-183-00001900/541
(KARYAS)
|
1302005000NRG24081120230583174
|
08/11/2023
|
Pun dei
|
1302005WL018321
|
Pun dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991407005
|
|
MRS PUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pangi
|
HP-02-005-183-00001900/551
(KARYAS)
|
1302005000NRG24081120230583006
|
08/11/2023
|
Kusla
|
1302005WL018318
|
Kusla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406712
|
|
KUSALA WO DHIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Pangi
|
HP-02-005-183-00001900/568
(KARYAS)
|
1302005000NRG24081120230583008
|
08/11/2023
|
Mahatam Chand
|
1302005WL018318
|
Mahatam Chand
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406860
|
|
MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Pangi
|
HP-02-005-183-00001900/601
(KARYAS)
|
1302005000NRG24081120230583175
|
08/11/2023
|
Reeta Kumari
|
1302005WL018321
|
Reeta Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406879
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pangi
|
HP-02-005-183-00001900/602
(KARYAS)
|
1302005000NRG24081120230583606
|
08/11/2023
|
Reena Kumari
|
1302005WL018328
|
Reena Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406847
|
|
MR REENA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pangi
|
HP-02-005-183-00001900/667
(KARYAS)
|
1302005000NRG24081120230583608
|
08/11/2023
|
Vishal
|
1302005WL018328
|
Vishal
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991406801
|
|
VISHAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Pangi
|
HP-02-005-183-00001900/676
(KARYAS)
|
1302005000NRG24081120230583177
|
08/11/2023
|
Santosh Kumari
|
1302005WL018321
|
Santosh Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406919
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pangi
|
HP-02-005-183-00001900/712
(KARYAS)
|
1302005000NRG24081120230583611
|
08/11/2023
|
Kanta Kumari
|
1302005WL018328
|
Kanta Kumari
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991406876
|
|
MISS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pangi
|
HP-02-005-183-00001900/757
(KARYAS)
|
1302005000NRG24081120230583613
|
08/11/2023
|
Anil Kumar
|
1302005WL018328
|
Anil Kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406920
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pangi
|
HP-02-005-183-00001900/775
(KARYAS)
|
1302005000NRG24081120230583178
|
08/11/2023
|
Asha Kumari
|
1302005WL018321
|
Asha Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406870
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pangi
|
HP-02-005-183-00001900/90
(KARYAS)
|
1302005000NRG24081120230583616
|
08/11/2023
|
Rajani Kumari
|
1302005WL018328
|
Rajani Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406896
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pangi
|
HP-02-005-183-00002000/158
(KARYAS)
|
1302005000NRG24081120230583398
|
08/11/2023
|
Man Singh
|
1302005WL018326
|
Man Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406844
|
|
MR MAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pangi
|
HP-02-005-183-00002000/184
(KARYAS)
|
1302005000NRG24081120230583215
|
08/11/2023
|
Cheno
|
1302005WL018322
|
Cheno
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406985
|
|
CHINO WO HARI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Pangi
|
HP-02-005-183-00002000/193
(KARYAS)
|
1302005000NRG24081120230583216
|
08/11/2023
|
Sheela
|
1302005WL018322
|
Sheela
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406679
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pangi
|
HP-02-005-183-00002000/203
(KARYAS)
|
1302005000NRG24081120230583030
|
08/11/2023
|
Kamla
|
1302005WL018319
|
Kamla
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406808
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pangi
|
HP-02-005-183-00002000/207
(KARYAS)
|
1302005000NRG24081120230583217
|
08/11/2023
|
Bindro Devi
|
1302005WL018322
|
Bindro Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406857
|
|
MRS BINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pangi
|
HP-02-005-183-00002000/208
(KARYAS)
|
1302005000NRG24081120230583031
|
08/11/2023
|
Bimla Kumari
|
1302005WL018319
|
Bimla Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406915
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pangi
|
HP-02-005-183-00002000/214
(KARYAS)
|
1302005000NRG24081120230583032
|
08/11/2023
|
sunita
|
1302005WL018319
|
sunita
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406756
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Pangi
|
HP-02-005-183-00002000/219
(KARYAS)
|
1302005000NRG24081120230583033
|
08/11/2023
|
Man Dei
|
1302005WL018319
|
Man Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407039
|
|
MAAN DEI W O MOOL RAJ
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pangi
|
HP-02-005-183-00002000/221
(KARYAS)
|
1302005000NRG24081120230583218
|
08/11/2023
|
Santosh Kumari
|
1302005WL018322
|
Santosh Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406817
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pangi
|
HP-02-005-183-00002000/224
(KARYAS)
|
1302005000NRG24081120230583219
|
08/11/2023
|
Bindu Kumari
|
1302005WL018322
|
Bindu Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406893
|
|
BINDU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Pangi
|
HP-02-005-183-00002000/236
(KARYAS)
|
1302005000NRG24081120230583220
|
08/11/2023
|
Nimo
|
1302005WL018322
|
Nimo
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406727
|
|
MRS NIMO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pangi
|
HP-02-005-183-00002000/246
(KARYAS)
|
1302005000NRG24081120230583034
|
08/11/2023
|
Meena
|
1302005WL018319
|
Meena
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406681
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pangi
|
HP-02-005-183-00002000/249
(KARYAS)
|
1302005000NRG24081120230583400
|
08/11/2023
|
sham dei
|
1302005WL018326
|
sham dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406692
|
|
MRS SHAM DAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pangi
|
HP-02-005-183-00002000/250
(KARYAS)
|
1302005000NRG24081120230583401
|
08/11/2023
|
Sheela
|
1302005WL018326
|
Sheela
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406747
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pangi
|
HP-02-005-183-00002000/253
(KARYAS)
|
1302005000NRG24081120230583035
|
08/11/2023
|
Heer dei
|
1302005WL018319
|
Heer dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407044
|
|
MISS HEER DEI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pangi
|
HP-02-005-183-00002000/255
(KARYAS)
|
1302005000NRG24081120230583036
|
08/11/2023
|
Bhagtu
|
1302005WL018319
|
Bhagtu
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991407035
|
|
BHAGTU W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Pangi
|
HP-02-005-183-00002000/278
(KARYAS)
|
1302005000NRG24081120230583402
|
08/11/2023
|
Bimla
|
1302005WL018326
|
Bimla
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406750
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pangi
|
HP-02-005-183-00002000/279
(KARYAS)
|
1302005000NRG24081120230583037
|
08/11/2023
|
Meena
|
1302005WL018319
|
Meena
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406906
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Pangi
|
HP-02-005-183-00002000/280
(KARYAS)
|
1302005000NRG24081120230583403
|
08/11/2023
|
Jamna
|
1302005WL018326
|
Jamna
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406875
|
|
MR JAMANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pangi
|
HP-02-005-183-00002000/309
(KARYAS)
|
1302005000NRG24081120230583038
|
08/11/2023
|
Kushla
|
1302005WL018319
|
Kushla
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407029
|
|
MRS KUSLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pangi
|
HP-02-005-183-00002000/317
(KARYAS)
|
1302005000NRG24081120230583404
|
08/11/2023
|
Kamla
|
1302005WL018326
|
Kamla
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406733
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Pangi
|
HP-02-005-183-00002000/321
(KARYAS)
|
1302005000NRG24081120230583040
|
08/11/2023
|
Nirmla
|
1302005WL018319
|
Nirmla
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406693
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pangi
|
HP-02-005-183-00002000/322
(KARYAS)
|
1302005000NRG24081120230583405
|
08/11/2023
|
Pan Dei
|
1302005WL018326
|
Pan Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406976
|
|
MISS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pangi
|
HP-02-005-183-00002000/324
(KARYAS)
|
1302005000NRG24081120230583406
|
08/11/2023
|
Bimla
|
1302005WL018326
|
Bimla
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991407036
|
|
BIMLA DEVI WO BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pangi
|
HP-02-005-183-00002000/325
(KARYAS)
|
1302005000NRG24081120230583041
|
08/11/2023
|
Gargi
|
1302005WL018319
|
Gargi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407023
|
|
GARGI DEVI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Pangi
|
HP-02-005-183-00002000/336
(KARYAS)
|
1302005000NRG24081120230583042
|
08/11/2023
|
Anita Kumari
|
1302005WL018319
|
Anita Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Rejected
|
01/01/2024
|
|
8991406812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
Pangi
|
HP-02-005-183-00002000/337
(KARYAS)
|
1302005000NRG24081120230583407
|
08/11/2023
|
Suman
|
1302005WL018326
|
Suman
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406743
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pangi
|
HP-02-005-183-00002000/340
(KARYAS)
|
1302005000NRG24081120230583043
|
08/11/2023
|
leela
|
1302005WL018319
|
leela
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407031
|
|
LEELA KUMARI W O CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pangi
|
HP-02-005-183-00002000/359
(KARYAS)
|
1302005000NRG24081120230583408
|
08/11/2023
|
Kamlesh
|
1302005WL018326
|
Kamlesh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406811
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pangi
|
HP-02-005-183-00002000/369
(KARYAS)
|
1302005000NRG24081120230583221
|
08/11/2023
|
Lachhi
|
1302005WL018322
|
Lachhi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406837
|
|
MRS LACHHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pangi
|
HP-02-005-183-00002000/409
(KARYAS)
|
1302005000NRG24081120230583222
|
08/11/2023
|
Sarita
|
1302005WL018322
|
Sarita
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406719
|
|
SARITA KUMARI WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pangi
|
HP-02-005-183-00002000/445
(KARYAS)
|
1302005000NRG24081120230583044
|
08/11/2023
|
Meena
|
1302005WL018319
|
Meena
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406694
|
|
MEENA WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pangi
|
HP-02-005-183-00002000/455
(KARYAS)
|
1302005000NRG24081120230583223
|
08/11/2023
|
Jamma
|
1302005WL018322
|
Jamma
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407028
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pangi
|
HP-02-005-183-00002000/456
(KARYAS)
|
1302005000NRG24081120230583224
|
08/11/2023
|
Des Raj
|
1302005WL018322
|
Des Raj
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406740
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pangi
|
HP-02-005-183-00002000/458
(KARYAS)
|
1302005000NRG24081120230583225
|
08/11/2023
|
Daal Dei
|
1302005WL018322
|
Daal Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406737
|
|
MISS DAL DEI WO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pangi
|
HP-02-005-183-00002000/463
(KARYAS)
|
1302005000NRG24081120230583410
|
08/11/2023
|
Reena Kumari
|
1302005WL018326
|
Reena Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406746
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pangi
|
HP-02-005-183-00002000/465
(KARYAS)
|
1302005000NRG24081120230583045
|
08/11/2023
|
Man Dei
|
1302005WL018319
|
Man Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406883
|
|
MS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pangi
|
HP-02-005-183-00002000/469
(KARYAS)
|
1302005000NRG24081120230583046
|
08/11/2023
|
Chino
|
1302005WL018319
|
Chino
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406862
|
|
MRS CHINO
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pangi
|
HP-02-005-183-00002000/470
(KARYAS)
|
1302005000NRG24081120230583226
|
08/11/2023
|
chino
|
1302005WL018322
|
chino
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406682
|
|
MRS CHINO
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pangi
|
HP-02-005-183-00002000/496
(KARYAS)
|
1302005000NRG24081120230583047
|
08/11/2023
|
Sunita
|
1302005WL018319
|
Sunita
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406991
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Pangi
|
HP-02-005-183-00002000/506
(KARYAS)
|
1302005000NRG24081120230583411
|
08/11/2023
|
Anita
|
1302005WL018326
|
Anita
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407011
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pangi
|
HP-02-005-183-00002000/510
(KARYAS)
|
1302005000NRG24081120230583412
|
08/11/2023
|
Meena
|
1302005WL018326
|
Meena
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406715
|
|
MEENA KUMARI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pangi
|
HP-02-005-183-00002000/545
(KARYAS)
|
1302005000NRG24081120230583413
|
08/11/2023
|
Asha Kumari
|
1302005WL018326
|
Asha Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406880
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Pangi
|
HP-02-005-183-00002000/56
(KARYAS)
|
1302005000NRG24081120230583227
|
08/11/2023
|
Bhram Nath
|
1302005WL018322
|
Bhram Nath
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991407024
|
|
BRAHM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Pangi
|
HP-02-005-183-00002000/561
(KARYAS)
|
1302005000NRG24081120230583414
|
08/11/2023
|
Sulochna
|
1302005WL018326
|
Sulochna
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406859
|
|
MRS SULOCHNA KUMARI WO SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pangi
|
HP-02-005-183-00002000/567
(KARYAS)
|
1302005000NRG24081120230583228
|
08/11/2023
|
Raj Kumari
|
1302005WL018322
|
Raj Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406861
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pangi
|
HP-02-005-183-00002000/58
(KARYAS)
|
1302005000NRG24081120230583415
|
08/11/2023
|
Sevo Devi
|
1302005WL018326
|
Sevo Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407027
|
|
SEWO WO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pangi
|
HP-02-005-183-00002000/593
(KARYAS)
|
1302005000NRG24081120230583416
|
08/11/2023
|
Reeta Kumari
|
1302005WL018326
|
Reeta Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406877
|
|
MRS REETA KUMARI WO SANJAY KUMARM8988316
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pangi
|
HP-02-005-183-00002000/596
(KARYAS)
|
1302005000NRG24081120230583048
|
08/11/2023
|
Anita
|
1302005WL018319
|
Anita
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407012
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Pangi
|
HP-02-005-183-00002000/60
(KARYAS)
|
1302005000NRG24081120230583049
|
08/11/2023
|
mool dei
|
1302005WL018319
|
mool dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407037
|
|
MRS MUL DEI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pangi
|
HP-02-005-183-00002000/608
(KARYAS)
|
1302005000NRG24081120230583229
|
08/11/2023
|
Reshma
|
1302005WL018322
|
Reshma
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406898
|
|
MRS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pangi
|
HP-02-005-183-00002000/610
(KARYAS)
|
1302005000NRG24081120230583230
|
08/11/2023
|
Hillo
|
1302005WL018322
|
Hillo
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406891
|
|
MRS HILLO
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pangi
|
HP-02-005-183-00002000/631
(KARYAS)
|
1302005000NRG24081120230583231
|
08/11/2023
|
Sher Singh
|
1302005WL018322
|
Sher Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407003
|
|
SHER SINGH SO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Pangi
|
HP-02-005-183-00002000/641
(KARYAS)
|
1302005000NRG24081120230583051
|
08/11/2023
|
Anita Kumai
|
1302005WL018319
|
Anita Kumai
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406761
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pangi
|
HP-02-005-183-00002000/648
(KARYAS)
|
1302005000NRG24081120230583180
|
08/11/2023
|
Anita
|
1302005WL018321
|
Anita
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991406833
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pangi
|
HP-02-005-183-00002000/649
(KARYAS)
|
1302005000NRG24081120230582893
|
08/11/2023
|
Babita Kumari
|
1302005WL018316
|
Babita Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406909
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pangi
|
HP-02-005-183-00002000/65
(KARYAS)
|
1302005000NRG24081120230583052
|
08/11/2023
|
Bego
|
1302005WL018319
|
Bego
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406770
|
|
MRS BEGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pangi
|
HP-02-005-183-00002000/659
(KARYAS)
|
1302005000NRG24081120230583418
|
08/11/2023
|
Suman
|
1302005WL018326
|
Suman
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406913
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Pangi
|
HP-02-005-183-00002000/67
(KARYAS)
|
1302005000NRG24081120230583054
|
08/11/2023
|
Leela
|
1302005WL018319
|
Leela
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407030
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pangi
|
HP-02-005-183-00002000/686
(KARYAS)
|
1302005000NRG24081120230583098
|
08/11/2023
|
Pramod Kumar
|
1302005WL018320
|
Pramod Kumar
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406901
|
|
PARMOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Pangi
|
HP-02-005-183-00002000/687
(KARYAS)
|
1302005000NRG24081120230583055
|
08/11/2023
|
Devi Chand
|
1302005WL018319
|
Devi Chand
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406885
|
|
MR DEVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pangi
|
HP-02-005-183-00002000/695
(KARYAS)
|
1302005000NRG24081120230583232
|
08/11/2023
|
Jeevan Ram
|
1302005WL018322
|
Jeevan Ram
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406869
|
|
JEEVAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Pangi
|
HP-02-005-183-00002000/696
(KARYAS)
|
1302005000NRG24081120230583233
|
08/11/2023
|
Kamlesh Kumari
|
1302005WL018322
|
Kamlesh Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406907
|
|
MISS KAMLESH KUMARIQ
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pangi
|
HP-02-005-183-00002000/70
(KARYAS)
|
1302005000NRG24081120230583056
|
08/11/2023
|
Man Dei
|
1302005WL018319
|
Man Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406708
|
|
MAAN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Pangi
|
HP-02-005-183-00002000/725
(KARYAS)
|
1302005000NRG24081120230583234
|
08/11/2023
|
Manoj Kumar
|
1302005WL018322
|
Manoj Kumar
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991406724
|
|
MANOJ KUMAR S/O SH PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Pangi
|
HP-02-005-183-00002000/735
(KARYAS)
|
1302005000NRG24081120230583059
|
08/11/2023
|
Bhupender
|
1302005WL018319
|
Bhupender
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991406889
|
|
MR BHUPENDER
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pangi
|
HP-02-005-183-00002000/738
(KARYAS)
|
1302005000NRG24081120230583060
|
08/11/2023
|
Chandro Kumari
|
1302005WL018319
|
Chandro Kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991407014
|
|
MRS CHANDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pangi
|
HP-02-005-183-00002000/749
(KARYAS)
|
1302005000NRG24081120230583420
|
08/11/2023
|
Prem Nath
|
1302005WL018326
|
Prem Nath
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991406882
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pangi
|
HP-02-005-183-00002000/76
(KARYAS)
|
1302005000NRG24081120230583061
|
08/11/2023
|
Raj kumar
|
1302005WL018319
|
Raj kumar
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991407033
|
|
MR RAJ KUMAR S O KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pangi
|
HP-02-005-183-00002000/765
(KARYAS)
|
1302005000NRG24081120230583421
|
08/11/2023
|
Ajay Kumar
|
1302005WL018326
|
Ajay Kumar
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991407009
|
|
AJAY KUMAR SO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Pangi
|
HP-02-005-183-00002000/81
(KARYAS)
|
1302005000NRG24081120230583423
|
08/11/2023
|
Bindro
|
1302005WL018326
|
Bindro
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406768
|
|
BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Pangi
|
HP-02-005-183-00002000/82
(KARYAS)
|
1302005000NRG24081120230583062
|
08/11/2023
|
Beena
|
1302005WL018319
|
Beena
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406716
|
|
BEENA DO GULU RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pangi
|
HP-02-005-183-00002000/91
(KARYAS)
|
1302005000NRG24081120230583237
|
08/11/2023
|
Filyatru
|
1302005WL018322
|
Filyatru
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406741
|
|
MRS FHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pangi
|
HP-02-005-183-00002000/99
(KARYAS)
|
1302005000NRG24081120230583424
|
08/11/2023
|
Dev Raj
|
1302005WL018326
|
Dev Raj
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991407038
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pangi
|
HP-02-005-183-00002100/109
(KARYAS)
|
1302005000NRG24081120230583099
|
08/11/2023
|
kamla
|
1302005WL018320
|
kamla
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406767
|
|
MRS KAMALA WO BISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pangi
|
HP-02-005-183-00002100/113
(KARYAS)
|
1302005000NRG24081120230583455
|
08/11/2023
|
Lachhi
|
1302005WL018327
|
Lachhi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406713
|
|
LACHI DEVI WO LAXMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pangi
|
HP-02-005-183-00002100/129
(KARYAS)
|
1302005000NRG24081120230583456
|
08/11/2023
|
Haraou
|
1302005WL018327
|
Haraou
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406690
|
|
HARAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pangi
|
HP-02-005-183-00002100/134
(KARYAS)
|
1302005000NRG24081120230583457
|
08/11/2023
|
Hans Dei
|
1302005WL018327
|
Hans Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406732
|
|
HANS DEI DO RAN NATH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pangi
|
HP-02-005-183-00002100/135
(KARYAS)
|
1302005000NRG24081120230583458
|
08/11/2023
|
him dei
|
1302005WL018327
|
him dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406846
|
|
MRS HIM DEI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pangi
|
HP-02-005-183-00002100/137
(KARYAS)
|
1302005000NRG24081120230583459
|
08/11/2023
|
nand dei
|
1302005WL018327
|
nand dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406742
|
|
MRS NAND DEI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pangi
|
HP-02-005-183-00002100/143
(KARYAS)
|
1302005000NRG24081120230583460
|
08/11/2023
|
Netru
|
1302005WL018327
|
Netru
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406680
|
|
MRS NETROO DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pangi
|
HP-02-005-183-00002100/148
(KARYAS)
|
1302005000NRG24081120230583461
|
08/11/2023
|
Chanchla Devi
|
1302005WL018327
|
Chanchla Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406924
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pangi
|
HP-02-005-183-00002100/149
(KARYAS)
|
1302005000NRG24081120230583101
|
08/11/2023
|
shobha
|
1302005WL018320
|
shobha
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406771
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pangi
|
HP-02-005-183-00002100/151
(KARYAS)
|
1302005000NRG24081120230583102
|
08/11/2023
|
Gulabi
|
1302005WL018320
|
Gulabi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406900
|
|
GULABI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Pangi
|
HP-02-005-183-00002100/161
(KARYAS)
|
1302005000NRG24081120230583462
|
08/11/2023
|
Dev dei
|
1302005WL018327
|
Dev dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406779
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pangi
|
HP-02-005-183-00002100/163
(KARYAS)
|
1302005000NRG24081120230583103
|
08/11/2023
|
Lachham Dei
|
1302005WL018320
|
Lachham Dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991407045
|
|
MISS LAXMI DEI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pangi
|
HP-02-005-183-00002100/167
(KARYAS)
|
1302005000NRG24081120230583463
|
08/11/2023
|
Dharam Singh
|
1302005WL018327
|
Dharam Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406871
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pangi
|
HP-02-005-183-00002100/169
(KARYAS)
|
1302005000NRG24081120230583104
|
08/11/2023
|
Reeta
|
1302005WL018320
|
Reeta
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406760
|
|
RITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Pangi
|
HP-02-005-183-00002100/171
(KARYAS)
|
1302005000NRG24081120230583105
|
08/11/2023
|
Rusli Devi
|
1302005WL018320
|
Rusli Devi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406783
|
|
MISS RUSALI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pangi
|
HP-02-005-183-00002100/172
(KARYAS)
|
1302005000NRG24081120230583106
|
08/11/2023
|
Kamla
|
1302005WL018320
|
Kamla
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406765
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
293
|
Pangi
|
HP-02-005-183-00002100/182
(KARYAS)
|
1302005000NRG24081120230583464
|
08/11/2023
|
Kamla
|
1302005WL018327
|
Kamla
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991407040
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pangi
|
HP-02-005-183-00002100/188
(KARYAS)
|
1302005000NRG24081120230583466
|
08/11/2023
|
Rusli
|
1302005WL018327
|
Rusli
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991407025
|
|
MRS RUSLI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pangi
|
HP-02-005-183-00002100/189
(KARYAS)
|
1302005000NRG24081120230583467
|
08/11/2023
|
Kavita
|
1302005WL018327
|
Kavita
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406734
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Pangi
|
HP-02-005-183-00002100/198
(KARYAS)
|
1302005000NRG24081120230583108
|
08/11/2023
|
Amar dei
|
1302005WL018320
|
Amar dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991406778
|
|
MRS AMER DEI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pangi
|
HP-02-005-183-00002100/217
(KARYAS)
|
1302005000NRG24081120230583110
|
08/11/2023
|
Satto
|
1302005WL018320
|
Satto
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991406745
|
|
MRS SATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pangi
|
HP-02-005-183-00002100/265
(KARYAS)
|
1302005000NRG24081120230583468
|
08/11/2023
|
Mahatmu
|
1302005WL018327
|
Mahatmu
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991407010
|
|
MRS MAHATAMU
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pangi
|
HP-02-005-183-00002100/266
(KARYAS)
|
1302005000NRG24081120230583469
|
08/11/2023
|
Reeta
|
1302005WL018327
|
Reeta
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406796
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
300
|
Pangi
|
HP-02-005-183-00002100/271
(KARYAS)
|
1302005000NRG24081120230583470
|
08/11/2023
|
Meena
|
1302005WL018327
|
Meena
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406697
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pangi
|
HP-02-005-183-00002100/287
(KARYAS)
|
1302005000NRG24081120230583111
|
08/11/2023
|
Ram Lal
|
1302005WL018320
|
Ram Lal
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406984
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pangi
|
HP-02-005-183-00002100/288
(KARYAS)
|
1302005000NRG24081120230583471
|
08/11/2023
|
Shushma Kumari
|
1302005WL018327
|
Shushma Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406794
|
|
MRS SUSMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pangi
|
HP-02-005-183-00002100/289
(KARYAS)
|
1302005000NRG24081120230583472
|
08/11/2023
|
sheela
|
1302005WL018327
|
sheela
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406736
|
|
SHEELA WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pangi
|
HP-02-005-183-00002100/308
(KARYAS)
|
1302005000NRG24081120230583112
|
08/11/2023
|
Suba Ram
|
1302005WL018320
|
Suba Ram
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991406786
|
|
SUBA RAM S/O KAMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Pangi
|
HP-02-005-183-00002100/335
(KARYAS)
|
1302005000NRG24081120230583473
|
08/11/2023
|
Shyam Dei
|
1302005WL018327
|
Shyam Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406730
|
|
SHAM DEI WO BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pangi
|
HP-02-005-183-00002100/35
(KARYAS)
|
1302005000NRG24081120230583474
|
08/11/2023
|
Chain Singh
|
1302005WL018327
|
Chain Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406912
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pangi
|
HP-02-005-183-00002100/377
(KARYAS)
|
1302005000NRG24081120230583475
|
08/11/2023
|
Bimla
|
1302005WL018327
|
Bimla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406815
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pangi
|
HP-02-005-183-00002100/380
(KARYAS)
|
1302005000NRG24081120230583113
|
08/11/2023
|
Alka
|
1302005WL018320
|
Alka
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406780
|
|
MRS ALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pangi
|
HP-02-005-183-00002100/382
(KARYAS)
|
1302005000NRG24081120230583476
|
08/11/2023
|
Kamla
|
1302005WL018327
|
Kamla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406800
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pangi
|
HP-02-005-183-00002100/384
(KARYAS)
|
1302005000NRG24081120230583477
|
08/11/2023
|
Jamna
|
1302005WL018327
|
Jamna
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406717
|
|
JAMNA DEVI WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pangi
|
HP-02-005-183-00002100/385
(KARYAS)
|
1302005000NRG24081120230583478
|
08/11/2023
|
Lalet kumar
|
1302005WL018327
|
Lalet kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991407016
|
|
LALIT KUMAR THAKUR SO KHAJAN SINGH THAKU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pangi
|
HP-02-005-183-00002100/391
(KARYAS)
|
1302005000NRG24081120230583479
|
08/11/2023
|
sur dei
|
1302005WL018327
|
sur dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406774
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pangi
|
HP-02-005-183-00002100/397
(KARYAS)
|
1302005000NRG24081120230583114
|
08/11/2023
|
Gur dei
|
1302005WL018320
|
Gur dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406769
|
|
MRS GUR DEI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pangi
|
HP-02-005-183-00002100/406
(KARYAS)
|
1302005000NRG24081120230583115
|
08/11/2023
|
Shushma
|
1302005WL018320
|
Shushma
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406834
|
|
MISS SUSHMA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pangi
|
HP-02-005-183-00002100/430
(KARYAS)
|
1302005000NRG24081120230583480
|
08/11/2023
|
Rakish
|
1302005WL018327
|
Rakish
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406799
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
316
|
Pangi
|
HP-02-005-183-00002100/432
(KARYAS)
|
1302005000NRG24081120230583481
|
08/11/2023
|
Reena
|
1302005WL018327
|
Reena
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406841
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pangi
|
HP-02-005-183-00002100/433
(KARYAS)
|
1302005000NRG24081120230583482
|
08/11/2023
|
Rakesh Kuma
|
1302005WL018327
|
Rakesh Kuma
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406911
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pangi
|
HP-02-005-183-00002100/441
(KARYAS)
|
1302005000NRG24081120230583010
|
08/11/2023
|
Deepa
|
1302005WL018318
|
Deepa
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991406922
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pangi
|
HP-02-005-183-00002100/482
(KARYAS)
|
1302005000NRG24081120230583484
|
08/11/2023
|
Jaan Dei
|
1302005WL018327
|
Jaan Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406852
|
|
MISS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pangi
|
HP-02-005-183-00002100/494
(KARYAS)
|
1302005000NRG24081120230583485
|
08/11/2023
|
Bimla
|
1302005WL018327
|
Bimla
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406820
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pangi
|
HP-02-005-183-00002100/515
(KARYAS)
|
1302005000NRG24081120230583117
|
08/11/2023
|
Baishakhi
|
1302005WL018320
|
Baishakhi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406926
|
|
BAISHAKI DO DAMMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Pangi
|
HP-02-005-183-00002100/53
(KARYAS)
|
1302005000NRG24081120230583486
|
08/11/2023
|
Sevo
|
1302005WL018327
|
Sevo
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406729
|
|
SEBO WO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pangi
|
HP-02-005-183-00002100/613
(KARYAS)
|
1302005000NRG24081120230583487
|
08/11/2023
|
Bimla Kumari
|
1302005WL018327
|
Bimla Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406827
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pangi
|
HP-02-005-183-00002100/643
(KARYAS)
|
1302005000NRG24081120230583489
|
08/11/2023
|
Kiran Kumari
|
1302005WL018327
|
Kiran Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406689
|
|
RAVI KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
325
|
Pangi
|
HP-02-005-183-00002100/646
(KARYAS)
|
1302005000NRG24081120230583120
|
08/11/2023
|
Nain Dei
|
1302005WL018320
|
Nain Dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406914
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pangi
|
HP-02-005-183-00002100/647
(KARYAS)
|
1302005000NRG24081120230583490
|
08/11/2023
|
Totla
|
1302005WL018327
|
Totla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406921
|
|
TOTLA DEVI UG KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
327
|
Pangi
|
HP-02-005-183-00002100/671
(KARYAS)
|
1302005000NRG24081120230583491
|
08/11/2023
|
Suresh Kumar
|
1302005WL018327
|
Suresh Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406848
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Pangi
|
HP-02-005-183-00002100/684
(KARYAS)
|
1302005000NRG24081120230583492
|
08/11/2023
|
Bin Dei
|
1302005WL018327
|
Bin Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406929
|
|
MISS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pangi
|
HP-02-005-183-00002100/685
(KARYAS)
|
1302005000NRG24081120230583493
|
08/11/2023
|
Monika
|
1302005WL018327
|
Monika
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406865
|
|
MISS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pangi
|
HP-02-005-183-00002100/709
(KARYAS)
|
1302005000NRG24081120230583495
|
08/11/2023
|
Meena
|
1302005WL018327
|
Meena
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991406731
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pangi
|
HP-02-005-183-00002100/714
(KARYAS)
|
1302005000NRG24081120230583497
|
08/11/2023
|
Ram Dei
|
1302005WL018327
|
Ram Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406986
|
|
MRSRAM DEI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pangi
|
HP-02-005-183-00002100/721
(KARYAS)
|
1302005000NRG24081120230583500
|
08/11/2023
|
Kamlesh Kumari
|
1302005WL018327
|
Kamlesh Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406897
|
|
MS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pangi
|
HP-02-005-183-00002100/729
(KARYAS)
|
1302005000NRG24081120230583501
|
08/11/2023
|
Meena Kumari
|
1302005WL018327
|
Meena Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406902
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pangi
|
HP-02-005-183-00002100/732
(KARYAS)
|
1302005000NRG24081120230583502
|
08/11/2023
|
Rajesh
|
1302005WL018327
|
Rajesh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406831
|
|
RAJESH CHOPRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
335
|
Pangi
|
HP-02-005-183-00002100/741
(KARYAS)
|
1302005000NRG24081120230583503
|
08/11/2023
|
Des Raj
|
1302005WL018327
|
Des Raj
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991406849
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pangi
|
HP-02-005-183-00002100/756
(KARYAS)
|
1302005000NRG24081120230583121
|
08/11/2023
|
Meenu
|
1302005WL018320
|
Meenu
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406928
|
|
MEENU D/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Pangi
|
HP-02-005-183-00002100/758
(KARYAS)
|
1302005000NRG24081120230583505
|
08/11/2023
|
Pooja
|
1302005WL018327
|
Pooja
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406993
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pangi
|
HP-02-005-183-00002100/85
(KARYAS)
|
1302005000NRG24081120230583507
|
08/11/2023
|
Prem Singh
|
1302005WL018327
|
Prem Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991406749
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pangi
|
HP-02-005-183-00002600/173
(KARYAS)
|
1302005000NRG24081120230582921
|
08/11/2023
|
Tanu Kumari
|
1302005WL018317
|
Tanu Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406866
|
|
TANNU KUMARI DO KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Pangi
|
HP-02-005-183-00002600/174
(KARYAS)
|
1302005000NRG24081120230582922
|
08/11/2023
|
Monika
|
1302005WL018317
|
Monika
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406899
|
|
MR MONIKA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pangi
|
HP-02-005-183-00002600/178
(KARYAS)
|
1302005000NRG24081120230582923
|
08/11/2023
|
Kishan Chand
|
1302005WL018317
|
Kishan Chand
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991407015
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pangi
|
HP-02-005-183-00002600/186
(KARYAS)
|
1302005000NRG24081120230582924
|
08/11/2023
|
Ram Lal
|
1302005WL018317
|
Ram Lal
|
00415
|
SBIN0006990
|
949
|
949
|
Processed
|
01/01/2024
|
|
8991406788
|
|
MR RAM LAL SO VEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pangi
|
HP-02-005-183-00002600/206
(KARYAS)
|
1302005000NRG24081120230582925
|
08/11/2023
|
Leela
|
1302005WL018317
|
Leela
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406781
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
344
|
Pangi
|
HP-02-005-183-00002600/293
(KARYAS)
|
1302005000NRG24081120230582926
|
08/11/2023
|
Babli
|
1302005WL018317
|
Babli
|
00415
|
SBIN0006990
|
949
|
949
|
Processed
|
01/01/2024
|
|
8991406797
|
|
BABLI WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Pangi
|
HP-02-005-183-00002600/294
(KARYAS)
|
1302005000NRG24081120230582927
|
08/11/2023
|
Pipan Lal
|
1302005WL018317
|
Pipan Lal
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406791
|
|
MR PIPAN LAL SO VEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pangi
|
HP-02-005-183-00002600/295
(KARYAS)
|
1302005000NRG24081120230582928
|
08/11/2023
|
Shakuntla
|
1302005WL018317
|
Shakuntla
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406773
|
|
MRS SHANKUTLA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pangi
|
HP-02-005-183-00002600/296
(KARYAS)
|
1302005000NRG24081120230582929
|
08/11/2023
|
Man Singh
|
1302005WL018317
|
Man Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406829
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pangi
|
HP-02-005-183-00002600/297
(KARYAS)
|
1302005000NRG24081120230582930
|
08/11/2023
|
Shiv Dei
|
1302005WL018317
|
Shiv Dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406792
|
|
MRS SHIV DEI WO DHYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pangi
|
HP-02-005-183-00002600/298
(KARYAS)
|
1302005000NRG24081120230582931
|
08/11/2023
|
DAL Dei
|
1302005WL018317
|
DAL Dei
|
00415
|
SBIN0006990
|
949
|
949
|
Processed
|
01/01/2024
|
|
8991406784
|
|
MISS DAL DEI WO DEENA NATH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pangi
|
HP-02-005-183-00002600/299
(KARYAS)
|
1302005000NRG24081120230582932
|
08/11/2023
|
Koushlya
|
1302005WL018317
|
Koushlya
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406759
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pangi
|
HP-02-005-183-00002600/301
(KARYAS)
|
1302005000NRG24081120230582933
|
08/11/2023
|
Prem Raj
|
1302005WL018317
|
Prem Raj
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406793
|
|
MR PREM RAJ SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pangi
|
HP-02-005-183-00002600/302
(KARYAS)
|
1302005000NRG24081120230582934
|
08/11/2023
|
Tolam Dei
|
1302005WL018317
|
Tolam Dei
|
00415
|
SBIN0006990
|
949
|
949
|
Processed
|
01/01/2024
|
|
8991406790
|
|
TOLMA W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Pangi
|
HP-02-005-183-00002600/303
(KARYAS)
|
1302005000NRG24081120230582935
|
08/11/2023
|
Hans Dei
|
1302005WL018317
|
Hans Dei
|
00415
|
SBIN0006990
|
949
|
949
|
Rejected
|
01/01/2024
|
|
8991406789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
Pangi
|
HP-02-005-183-00002600/307
(KARYAS)
|
1302005000NRG24081120230582938
|
08/11/2023
|
Fulyatru
|
1302005WL018317
|
Fulyatru
|
00415
|
SBIN0006990
|
949
|
949
|
Processed
|
01/01/2024
|
|
8991406851
|
|
MRS FULYATRU
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pangi
|
HP-02-005-183-00002600/310
(KARYAS)
|
1302005000NRG24081120230582939
|
08/11/2023
|
Jatari
|
1302005WL018317
|
Jatari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406795
|
|
MRS JETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pangi
|
HP-02-005-183-00002600/370
(KARYAS)
|
1302005000NRG24081120230582940
|
08/11/2023
|
Meena
|
1302005WL018317
|
Meena
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406755
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pangi
|
HP-02-005-183-00002600/422
(KARYAS)
|
1302005000NRG24081120230582941
|
08/11/2023
|
Chain Singh
|
1302005WL018317
|
Chain Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406787
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pangi
|
HP-02-005-183-00002600/424
(KARYAS)
|
1302005000NRG24081120230582942
|
08/11/2023
|
Kamlesh
|
1302005WL018317
|
Kamlesh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406782
|
|
MISS KAMLESH KUMARI WO KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pangi
|
HP-02-005-183-00002600/427
(KARYAS)
|
1302005000NRG24081120230582943
|
08/11/2023
|
Jeevan Singh
|
1302005WL018317
|
Jeevan Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406994
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pangi
|
HP-02-005-183-00002600/528
(KARYAS)
|
1302005000NRG24081120230582944
|
08/11/2023
|
Mahtmu
|
1302005WL018317
|
Mahtmu
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406826
|
|
MAHATAMU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Pangi
|
HP-02-005-183-00002600/548
(KARYAS)
|
1302005000NRG24081120230582945
|
08/11/2023
|
Reenu
|
1302005WL018317
|
Reenu
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406845
|
|
MRS REENU
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pangi
|
HP-02-005-183-00002600/550
(KARYAS)
|
1302005000NRG24081120230582946
|
08/11/2023
|
Shanta Kumar
|
1302005WL018317
|
Shanta Kumar
|
00415
|
SBIN0006990
|
949
|
949
|
Processed
|
01/01/2024
|
|
8991406874
|
|
MR SHANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pangi
|
HP-02-005-183-00002600/554
(KARYAS)
|
1302005000NRG24081120230582947
|
08/11/2023
|
Asha
|
1302005WL018317
|
Asha
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406858
|
|
MRS ASHA KIRAN KHANNA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pangi
|
HP-02-005-183-00002600/635
(KARYAS)
|
1302005000NRG24081120230582948
|
08/11/2023
|
Laxmi
|
1302005WL018317
|
Laxmi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406872
|
|
MRS LACHHMI LACHH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pangi
|
HP-02-005-183-00002600/644
(KARYAS)
|
1302005000NRG24081120230582949
|
08/11/2023
|
Dev Raj
|
1302005WL018317
|
Dev Raj
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406856
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Pangi
|
HP-02-005-183-00002600/656
(KARYAS)
|
1302005000NRG24081120230582950
|
08/11/2023
|
Kavita Kumari
|
1302005WL018317
|
Kavita Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991407017
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pangi
|
HP-02-005-183-00002600/723
(KARYAS)
|
1302005000NRG24081120230582955
|
08/11/2023
|
Rekha Kumari
|
1302005WL018317
|
Rekha Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406925
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Pangi
|
HP-02-005-183-00002600/724
(KARYAS)
|
1302005000NRG24081120230582956
|
08/11/2023
|
Anjana Kumari
|
1302005WL018317
|
Anjana Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991406839
|
|
MRS ANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519883
|
519883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607461
|
607461
|
|
|
|
|
|
|
|