|
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-02-005-185-00003600/375
(KOTHI)
|
1302005185NRG24210920230499353
|
22/09/2023
|
Kamlesh Kumari
|
1302005185WL015756
|
Kamlesh Kumari
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048113
|
|
MISS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pangi
|
HP-02-005-185-00003600/378
(KOTHI)
|
1302005185NRG24210920230499411
|
22/09/2023
|
Balbir Singh
|
1302005185WL015758
|
Balbir Singh
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048115
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-185-00003700/111
(KOTHI)
|
1302005185NRG24210920230499175
|
22/09/2023
|
MEENA KUMARI
|
1302005185WL015752
|
MEENA KUMARI
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048117
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pangi
|
HP-02-005-185-00003700/148
(KOTHI)
|
1302005185NRG24210920230499264
|
22/09/2023
|
Sapna Kumari
|
1302005185WL015754
|
Sapna Kumari
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048110
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pangi
|
HP-02-005-185-00003700/383
(KOTHI)
|
1302005185NRG24210920230499191
|
22/09/2023
|
Raksha Kumari
|
1302005185WL015752
|
Raksha Kumari
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048112
|
|
RAKSHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pangi
|
HP-02-005-185-00003800/177
(KOTHI)
|
1302005185NRG24210920230499427
|
22/09/2023
|
BIN DEI
|
1302005185WL015759
|
BIN DEI
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048051
|
|
MRS BIN DEI WO DHIAN SINGH BIN DEI WO DH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pangi
|
HP-02-005-185-00003800/263
(KOTHI)
|
1302005185NRG24210920230499412
|
22/09/2023
|
Babita Kumari
|
1302005185WL015758
|
Babita Kumari
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048111
|
|
BABITA KUMARI WO SHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-185-00003800/373
(KOTHI)
|
1302005185NRG24220920230504697
|
22/09/2023
|
Kamla Kumari
|
1302005185WL015908
|
Kamla Kumari
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048123
|
|
KAMLA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pangi
|
HP-02-005-185-00003800/377
(KOTHI)
|
1302005185NRG24220920230504699
|
22/09/2023
|
Prem Singh
|
1302005185WL015908
|
Prem Singh
|
00153
|
HPSC0000203
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991048120
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pangi
|
HP-02-005-186-00004000/279
(KUMAR)
|
1302005186NRG24220920230504998
|
22/09/2023
|
Mohan Singh
|
1302005186WL015919
|
Mohan Singh
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048053
|
|
MOHAn SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pangi
|
HP-02-005-186-00004000/311
(KUMAR)
|
1302005186NRG24220920230504936
|
22/09/2023
|
PUNAM KUMARI
|
1302005186WL015917
|
PUNAM KUMARI
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048114
|
|
PUNAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pangi
|
HP-02-005-192-00005600/146
(SAHLI)
|
1302005192NRG24220920230505375
|
22/09/2023
|
MAGHI
|
1302005192WL015931
|
MAGHI
|
00153
|
HPSC0000203
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991048116
|
|
MAGHI DEVI WO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-192-00005600/332
(SAHLI)
|
1302005192NRG24220920230505384
|
22/09/2023
|
Bimla Kumari
|
1302005192WL015931
|
Bimla Kumari
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048118
|
|
BIMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-192-00006600/3
(SAHLI)
|
1302005192NRG24220920230505660
|
22/09/2023
|
Des Raj
|
1302005192WL015940
|
Des Raj
|
00153
|
HPSC0000203
|
4200
|
4200
|
Rejected
|
03/11/2023
|
|
6991048121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Pangi
|
HP-02-005-192-00006600/325
(SAHLI)
|
1302005192NRG24220920230505663
|
22/09/2023
|
Sanjeev Kumar
|
1302005192WL015940
|
Sanjeev Kumar
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048119
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pangi
|
HP-02-005-192-00006600/339
(SAHLI)
|
1302005192NRG24220920230505546
|
22/09/2023
|
RISHU
|
1302005192WL015937
|
RISHU
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048052
|
|
RISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Pangi
|
HP-02-005-192-00006600/348
(SAHLI)
|
1302005192NRG24220920230505667
|
22/09/2023
|
Seema
|
1302005192WL015940
|
Seema
|
00153
|
HPSC0000203
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048122
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
18
|
Pangi
|
HP-02-005-181-00001400/107
(HUDHAN BHATORI)
|
1302005181NRG24220920230500570
|
22/09/2023
|
Ravi Kumar
|
1302005181WL015793
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048443
|
|
RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-181-00001400/163
(HUDHAN BHATORI)
|
1302005181NRG24220920230500515
|
22/09/2023
|
Sevo Devi
|
1302005181WL015792
|
Sevo Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048453
|
|
SEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-181-00001400/214
(HUDHAN BHATORI)
|
1302005181NRG24220920230500486
|
22/09/2023
|
Sheela Kumari
|
1302005181WL015791
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048445
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-181-00001400/241
(HUDHAN BHATORI)
|
1302005181NRG24220920230500582
|
22/09/2023
|
Rekha Kumari
|
1302005181WL015793
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048402
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-181-00001400/246
(HUDHAN BHATORI)
|
1302005181NRG24220920230500526
|
22/09/2023
|
Anil kumar
|
1302005181WL015792
|
Anil kumar
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
04/11/2023
|
|
6991048384
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pangi
|
HP-02-005-181-00001400/256
(HUDHAN BHATORI)
|
1302005181NRG24220920230500487
|
22/09/2023
|
Russi
|
1302005181WL015791
|
Russi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048407
|
|
RUSSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-181-00001400/258
(HUDHAN BHATORI)
|
1302005181NRG24220920230500527
|
22/09/2023
|
Heera lal
|
1302005181WL015792
|
Heera lal
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048412
|
|
HEERA LAL S/O KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-181-00001400/262
(HUDHAN BHATORI)
|
1302005181NRG24220920230500488
|
22/09/2023
|
Papu Kumar
|
1302005181WL015791
|
Papu Kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048406
|
|
PAPU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-181-00001400/39
(HUDHAN BHATORI)
|
1302005181NRG24220920230500493
|
22/09/2023
|
Dhan Dei
|
1302005181WL015791
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048446
|
|
DHAN DEI W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-181-00001400/40
(HUDHAN BHATORI)
|
1302005181NRG24220920230500528
|
22/09/2023
|
Pan Dei
|
1302005181WL015792
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048715
|
|
PAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-181-00001400/47
(HUDHAN BHATORI)
|
1302005181NRG24220920230500494
|
22/09/2023
|
Reeta Kumari
|
1302005181WL015791
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048444
|
|
REETA KUMARI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-181-00001500/213
(HUDHAN BHATORI)
|
1302005181NRG24220920230500680
|
22/09/2023
|
Ravita Kumari
|
1302005181WL015795
|
Ravita Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991048382
|
|
RAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-181-00001500/8
(HUDHAN BHATORI)
|
1302005181NRG24220920230500639
|
22/09/2023
|
Hari Nath
|
1302005181WL015794
|
Hari Nath
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048043
|
|
MR HARI NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pangi
|
HP-02-005-182-00001700/214
(KAREL)
|
1302005182NRG24220920230500048
|
22/09/2023
|
Ram Dei
|
1302005182WL015775
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048716
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-182-00001700/215
(KAREL)
|
1302005182NRG24220920230500259
|
22/09/2023
|
Sumitra
|
1302005182WL015784
|
Sumitra
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048572
|
|
SUMITRA WO ARJUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-182-00001700/233
(KAREL)
|
1302005182NRG24220920230500086
|
22/09/2023
|
Vicky
|
1302005182WL015776
|
Vicky
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048650
|
|
VICKY WO ARUN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-182-00001700/28
(KAREL)
|
1302005182NRG24220920230500051
|
22/09/2023
|
Jaiwanti
|
1302005182WL015775
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048419
|
|
JAYWANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-182-00001700/320
(KAREL)
|
1302005182NRG24220920230500089
|
22/09/2023
|
Bhaj Dei
|
1302005182WL015776
|
Bhaj Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048758
|
|
BHAJ DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-182-00001700/79
(KAREL)
|
1302005182NRG24220920230500270
|
22/09/2023
|
Jamna Kumari
|
1302005182WL015784
|
Jamna Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048717
|
|
MRS JAMANA KUMARI WO SHRI MAN SINGH 9459
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pangi
|
HP-02-005-182-00002800/246
(KAREL)
|
1302005182NRG24220920230500152
|
22/09/2023
|
SHANTA KUMARI
|
1302005182WL015780
|
SHANTA KUMARI
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048405
|
|
SHANTA KUMARI WO CHANDR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-182-00002800/41
(KAREL)
|
1302005182NRG24220920230500184
|
22/09/2023
|
Surtaju
|
1302005182WL015782
|
Surtaju
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048760
|
|
SARTAZO
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-182-00003000/376
(KAREL)
|
1302005182NRG24220920230500222
|
22/09/2023
|
Noor Dei
|
1302005182WL015783
|
Noor Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048759
|
|
MRS NOOR DEI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pangi
|
HP-02-005-182-00003000/390
(KAREL)
|
1302005182NRG24220920230500223
|
22/09/2023
|
RESHMA
|
1302005182WL015783
|
RESHMA
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048761
|
|
RESHMA WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-185-00003700/331
(KOTHI)
|
1302005185NRG24210920230499186
|
22/09/2023
|
Anita Kumari
|
1302005185WL015752
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048413
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-185-00003700/337
(KOTHI)
|
1302005185NRG24210920230499146
|
22/09/2023
|
Indu
|
1302005185WL015751
|
Indu
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991048044
|
|
INDU W/O JAI KARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-185-00003700/339
(KOTHI)
|
1302005185NRG24210920230499269
|
22/09/2023
|
Sangeeta
|
1302005185WL015754
|
Sangeeta
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048421
|
|
SANGEETA D/O KISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-185-00003700/350
(KOTHI)
|
1302005185NRG24210920230499188
|
22/09/2023
|
Bego
|
1302005185WL015752
|
Bego
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048403
|
|
VEGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-185-00003700/369
(KOTHI)
|
1302005185NRG24210920230499147
|
22/09/2023
|
Rakhi Devi
|
1302005185WL015751
|
Rakhi Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048773
|
|
RAKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-185-00003700/62
(KOTHI)
|
1302005185NRG24210920230499309
|
22/09/2023
|
Amar Dei
|
1302005185WL015755
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048420
|
|
AMAR DEI WO BHAG NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-185-00003700/76
(KOTHI)
|
1302005185NRG24210920230499276
|
22/09/2023
|
Veer Singh
|
1302005185WL015754
|
Veer Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048404
|
|
VEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-185-00003700/92
(KOTHI)
|
1302005185NRG24210920230499148
|
22/09/2023
|
Sansar Chand
|
1302005185WL015751
|
Sansar Chand
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048361
|
|
MR SANSAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pangi
|
HP-02-005-185-00003800/186
(KOTHI)
|
1302005185NRG24210920230499507
|
22/09/2023
|
Shiv Dei
|
1302005185WL015761
|
Shiv Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048772
|
|
SHIV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-185-00003800/203
(KOTHI)
|
1302005185NRG24210920230499510
|
22/09/2023
|
BIN DEI
|
1302005185WL015761
|
BIN DEI
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048422
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pangi
|
HP-02-005-185-00003800/277
(KOTHI)
|
1302005185NRG24210920230499466
|
22/09/2023
|
Meena Kumari
|
1302005185WL015760
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048401
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-185-00003800/295
(KOTHI)
|
1302005185NRG24220920230504496
|
22/09/2023
|
Gulabi Devi
|
1302005185WL015902
|
Gulabi Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048741
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pangi
|
HP-02-005-185-00003800/298
(KOTHI)
|
1302005185NRG24220920230504732
|
22/09/2023
|
Kamla kumari
|
1302005185WL015909
|
Kamla kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048416
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Pangi
|
HP-02-005-185-00003800/301
(KOTHI)
|
1302005185NRG24220920230504735
|
22/09/2023
|
Meena Kumari
|
1302005185WL015909
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048596
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-185-00003800/313
(KOTHI)
|
1302005185NRG24210920230499238
|
22/09/2023
|
Roshan Lal
|
1302005185WL015753
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048418
|
|
ROSHAN LAL S/O DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-185-00003800/327
(KOTHI)
|
1302005185NRG24210920230499239
|
22/09/2023
|
Devender Kumar
|
1302005185WL015753
|
Devender Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991048414
|
|
DEVENDER SO THAKUR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-185-00003800/40
(KOTHI)
|
1302005185NRG24210920230499472
|
22/09/2023
|
Leela
|
1302005185WL015760
|
Leela
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048676
|
|
LEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-185-00003800/51
(KOTHI)
|
1302005185NRG24210920230499241
|
22/09/2023
|
Sandeep
|
1302005185WL015753
|
Sandeep
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991048417
|
|
SUNDEEP S/O SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-185-00003800/53
(KOTHI)
|
1302005185NRG24210920230499321
|
22/09/2023
|
Thuli Devi
|
1302005185WL015755
|
Thuli Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048415
|
|
THULI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-185-00003800/54
(KOTHI)
|
1302005185NRG24210920230499322
|
22/09/2023
|
Dhan Dev
|
1302005185WL015755
|
Dhan Dev
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991047996
|
|
DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-186-00004000/110
(KUMAR)
|
1302005186NRG24220920230504879
|
22/09/2023
|
Lal Dei
|
1302005186WL015915
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048721
|
|
HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-186-00004000/111
(KUMAR)
|
1302005186NRG24220920230504880
|
22/09/2023
|
Man Dassi
|
1302005186WL015915
|
Man Dassi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048724
|
|
MANDASI WO RAM SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-186-00004000/113
(KUMAR)
|
1302005186NRG24220920230504931
|
22/09/2023
|
Sanjay Kumar
|
1302005186WL015917
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048592
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-186-00004000/136
(KUMAR)
|
1302005186NRG24220920230505153
|
22/09/2023
|
Rummi
|
1302005186WL015923
|
Rummi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048757
|
|
DHYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-186-00004000/149
(KUMAR)
|
1302005186NRG24220920230505154
|
22/09/2023
|
Ram Singh
|
1302005186WL015923
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048377
|
|
RAM SINGH SO SUNNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-186-00004000/152
(KUMAR)
|
1302005186NRG24220920230505155
|
22/09/2023
|
Kushala Devi
|
1302005186WL015923
|
Kushala Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048372
|
|
KUSHLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-186-00004000/153
(KUMAR)
|
1302005186NRG24220920230504932
|
22/09/2023
|
Kailso
|
1302005186WL015917
|
Kailso
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048719
|
|
KAILASHO WO DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-186-00004000/154
(KUMAR)
|
1302005186NRG24220920230504881
|
22/09/2023
|
Narayan Dass
|
1302005186WL015915
|
Narayan Dass
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048718
|
|
SH. NARAYAN DASS S/O SH. PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-186-00004000/175
(KUMAR)
|
1302005186NRG24220920230504785
|
22/09/2023
|
Amar Singh
|
1302005186WL015911
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048362
|
|
AMAR SINGH SO MAHENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-186-00004000/176
(KUMAR)
|
1302005186NRG24220920230504993
|
22/09/2023
|
Kamla
|
1302005186WL015919
|
Kamla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048373
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-186-00004000/178
(KUMAR)
|
1302005186NRG24220920230504882
|
22/09/2023
|
Chhangu Ram
|
1302005186WL015915
|
Chhangu Ram
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048366
|
|
CHHANGU RAM SO TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-186-00004000/191
(KUMAR)
|
1302005186NRG24220920230505156
|
22/09/2023
|
Bhoom Dei
|
1302005186WL015923
|
Bhoom Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048742
|
|
BHOOM DEI WO SEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-186-00004000/195
(KUMAR)
|
1302005186NRG24220920230504933
|
22/09/2023
|
Bimla Kumari
|
1302005186WL015917
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048436
|
|
BIMLA KUMARI DO BHIM SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-186-00004000/196
(KUMAR)
|
1302005186NRG24220920230505158
|
22/09/2023
|
Bhagdassi
|
1302005186WL015923
|
Bhagdassi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048751
|
|
BHAG DASI WO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-186-00004000/197
(KUMAR)
|
1302005186NRG24220920230504994
|
22/09/2023
|
Sarita Kumari
|
1302005186WL015919
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048594
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Pangi
|
HP-02-005-186-00004000/222
(KUMAR)
|
1302005186NRG24220920230505159
|
22/09/2023
|
Jammi Devi
|
1302005186WL015923
|
Jammi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048675
|
|
JAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-186-00004000/231
(KUMAR)
|
1302005186NRG24220920230505160
|
22/09/2023
|
Sangeeta kumari
|
1302005186WL015923
|
Sangeeta kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048441
|
|
SANGEETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-186-00004000/233
(KUMAR)
|
1302005186NRG24220920230504995
|
22/09/2023
|
Man Dei
|
1302005186WL015919
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048435
|
|
MAAN DEI WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-186-00004000/272
(KUMAR)
|
1302005186NRG24220920230504934
|
22/09/2023
|
Adarsh Kumar
|
1302005186WL015917
|
Adarsh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048442
|
|
ADARSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-186-00004000/273
(KUMAR)
|
1302005186NRG24220920230504996
|
22/09/2023
|
Pinki Kumari
|
1302005186WL015919
|
Pinki Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048047
|
|
PINKI KUMARI DO NAKOL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-186-00004000/276
(KUMAR)
|
1302005186NRG24220920230504997
|
22/09/2023
|
Brij Kumar
|
1302005186WL015919
|
Brij Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048777
|
|
VIJ KUMAR SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-186-00004000/278
(KUMAR)
|
1302005186NRG24220920230505161
|
22/09/2023
|
Rakesh Kumar
|
1302005186WL015923
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048778
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-186-00004000/281
(KUMAR)
|
1302005186NRG24220920230504935
|
22/09/2023
|
Rajni Kumari
|
1302005186WL015917
|
Rajni Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048575
|
|
RAJNI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-186-00004000/285
(KUMAR)
|
1302005186NRG24220920230505162
|
22/09/2023
|
Reeta Kumari
|
1302005186WL015923
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048775
|
|
REETA KUMARI DO LAXMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-186-00004000/309
(KUMAR)
|
1302005186NRG24220920230505163
|
22/09/2023
|
PREM SINGH
|
1302005186WL015923
|
PREM SINGH
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048593
|
|
PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-186-00004000/310
(KUMAR)
|
1302005186NRG24220920230505000
|
22/09/2023
|
AJAY KUMAR
|
1302005186WL015919
|
AJAY KUMAR
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048774
|
|
AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-186-00004000/33
(KUMAR)
|
1302005186NRG24220920230504883
|
22/09/2023
|
Suraj Ram
|
1302005186WL015915
|
Suraj Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048368
|
|
SURAJ RAM SO ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-186-00004000/34
(KUMAR)
|
1302005186NRG24220920230504884
|
22/09/2023
|
Been Dei
|
1302005186WL015915
|
Been Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048440
|
|
BIN DEI WO SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pangi
|
HP-02-005-186-00004000/35
(KUMAR)
|
1302005186NRG24220920230504885
|
22/09/2023
|
Reeta
|
1302005186WL015915
|
Reeta
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048725
|
|
REETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pangi
|
HP-02-005-186-00004000/36
(KUMAR)
|
1302005186NRG24220920230505001
|
22/09/2023
|
Ratto Devi
|
1302005186WL015919
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048046
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pangi
|
HP-02-005-186-00004000/37
(KUMAR)
|
1302005186NRG24220920230505164
|
22/09/2023
|
Suggi
|
1302005186WL015923
|
Suggi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048750
|
|
SUGGI WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Pangi
|
HP-02-005-186-00004000/38
(KUMAR)
|
1302005186NRG24220920230505002
|
22/09/2023
|
Pan Dei
|
1302005186WL015919
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048045
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-186-00004000/39
(KUMAR)
|
1302005186NRG24220920230504937
|
22/09/2023
|
Toti
|
1302005186WL015917
|
Toti
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048744
|
|
TOTI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-186-00004000/40
(KUMAR)
|
1302005186NRG24220920230505003
|
22/09/2023
|
BODH RAJ
|
1302005186WL015919
|
BODH RAJ
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048379
|
|
BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-186-00004000/41
(KUMAR)
|
1302005186NRG24220920230504938
|
22/09/2023
|
Shiv Dei
|
1302005186WL015917
|
Shiv Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048748
|
|
SHIBI WO PYARU LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Pangi
|
HP-02-005-186-00004000/42
(KUMAR)
|
1302005186NRG24220920230505165
|
22/09/2023
|
Himtu
|
1302005186WL015923
|
Himtu
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048670
|
|
AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pangi
|
HP-02-005-186-00004000/66
(KUMAR)
|
1302005186NRG24220920230504886
|
22/09/2023
|
Kishan Lal
|
1302005186WL015915
|
Kishan Lal
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048032
|
|
KISHAN CHAND SO BEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-186-00004000/71
(KUMAR)
|
1302005186NRG24220920230504887
|
22/09/2023
|
Dev Dei
|
1302005186WL015915
|
Dev Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048749
|
|
DEV DEI WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-186-00004000/72
(KUMAR)
|
1302005186NRG24220920230504888
|
22/09/2023
|
Ram Singh
|
1302005186WL015915
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048380
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Pangi
|
HP-02-005-186-00004000/74
(KUMAR)
|
1302005186NRG24220920230504889
|
22/09/2023
|
Ketto
|
1302005186WL015915
|
Ketto
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048723
|
|
KETO WO SINGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-186-00004000/75
(KUMAR)
|
1302005186NRG24220920230505004
|
22/09/2023
|
Maghi
|
1302005186WL015919
|
Maghi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048439
|
|
MAGHI WO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-186-00004000/76
(KUMAR)
|
1302005186NRG24220920230504890
|
22/09/2023
|
Shunki
|
1302005186WL015915
|
Shunki
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048348
|
|
SMT. SHUNKI AND SH. RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Pangi
|
HP-02-005-186-00004000/77
(KUMAR)
|
1302005186NRG24220920230505166
|
22/09/2023
|
Sun Dolma
|
1302005186WL015923
|
Sun Dolma
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048722
|
|
DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-186-00004000/78
(KUMAR)
|
1302005186NRG24220920230504939
|
22/09/2023
|
Heer Dei
|
1302005186WL015917
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048355
|
|
HEER DEI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-186-00004000/82
(KUMAR)
|
1302005186NRG24220920230504940
|
22/09/2023
|
Rummi
|
1302005186WL015917
|
Rummi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048720
|
|
ROOM DEI WO BHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pangi
|
HP-02-005-186-00004000/83
(KUMAR)
|
1302005186NRG24220920230504892
|
22/09/2023
|
Rammi
|
1302005186WL015915
|
Rammi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048378
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pangi
|
HP-02-005-186-00004000/86
(KUMAR)
|
1302005186NRG24220920230505005
|
22/09/2023
|
Dolma
|
1302005186WL015919
|
Dolma
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048746
|
|
DOLMA KUMARI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Pangi
|
HP-02-005-186-00004000/89
(KUMAR)
|
1302005186NRG24220920230504893
|
22/09/2023
|
Dillo Devi
|
1302005186WL015915
|
Dillo Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048743
|
|
DILO DEVI WO GUR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pangi
|
HP-02-005-186-00004000/90
(KUMAR)
|
1302005186NRG24220920230504942
|
22/09/2023
|
Bhagwan Dass
|
1302005186WL015917
|
Bhagwan Dass
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048745
|
|
BHAGWAN DASS SO PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Pangi
|
HP-02-005-186-00004100/10
(KUMAR)
|
1302005186NRG24220920230504786
|
22/09/2023
|
Nanak Chand
|
1302005186WL015911
|
Nanak Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048618
|
|
NANAK CHAND SO MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-186-00004100/100
(KUMAR)
|
1302005186NRG24220920230505127
|
22/09/2023
|
Rusali
|
1302005186WL015922
|
Rusali
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048345
|
|
RUSLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Pangi
|
HP-02-005-186-00004100/101
(KUMAR)
|
1302005186NRG24220920230504955
|
22/09/2023
|
Bhagtu
|
1302005186WL015918
|
Bhagtu
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048400
|
|
BHATTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pangi
|
HP-02-005-186-00004100/105
(KUMAR)
|
1302005186NRG24220920230504787
|
22/09/2023
|
Sher Singh
|
1302005186WL015911
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048666
|
|
SHER SINGH SO CHHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Pangi
|
HP-02-005-186-00004100/106
(KUMAR)
|
1302005186NRG24220920230504759
|
22/09/2023
|
Sar Dei
|
1302005186WL015910
|
Sar Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048451
|
|
SAAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Pangi
|
HP-02-005-186-00004100/11
(KUMAR)
|
1302005186NRG24220920230504829
|
22/09/2023
|
Veer Chand
|
1302005186WL015913
|
Veer Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991048347
|
|
BEER CHAND SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-186-00004100/112
(KUMAR)
|
1302005186NRG24220920230504760
|
22/09/2023
|
Nar Dei
|
1302005186WL015910
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048037
|
|
NARI W/O LAMNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Pangi
|
HP-02-005-186-00004100/12
(KUMAR)
|
1302005186NRG24220920230504957
|
22/09/2023
|
Jebo
|
1302005186WL015918
|
Jebo
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048710
|
|
JEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-186-00004100/12
(KUMAR)
|
1302005186NRG24220920230504956
|
22/09/2023
|
Prem Lal
|
1302005186WL015918
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048357
|
|
PREM LAL SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Pangi
|
HP-02-005-186-00004100/13
(KUMAR)
|
1302005186NRG24220920230504830
|
22/09/2023
|
Shunku Ram
|
1302005186WL015913
|
Shunku Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048621
|
|
SHAUNKI RAM SO JAYEA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Pangi
|
HP-02-005-186-00004100/135
(KUMAR)
|
1302005186NRG24220920230504788
|
22/09/2023
|
Kamli
|
1302005186WL015911
|
Kamli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048363
|
|
UDAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Pangi
|
HP-02-005-186-00004100/137
(KUMAR)
|
1302005186NRG24220920230504909
|
22/09/2023
|
Prem Dei
|
1302005186WL015916
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048620
|
|
PREM DEI WO MAAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Pangi
|
HP-02-005-186-00004100/138
(KUMAR)
|
1302005186NRG24220920230504761
|
22/09/2023
|
Punni
|
1302005186WL015910
|
Punni
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048671
|
|
PUNNI WO SUGGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-186-00004100/139
(KUMAR)
|
1302005186NRG24220920230504959
|
22/09/2023
|
Champa
|
1302005186WL015918
|
Champa
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048360
|
|
CHAMPI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Pangi
|
HP-02-005-186-00004100/140
(KUMAR)
|
1302005186NRG24220920230504762
|
22/09/2023
|
Been Dei
|
1302005186WL015910
|
Been Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048346
|
|
BIN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-186-00004100/147
(KUMAR)
|
1302005186NRG24220920230504910
|
22/09/2023
|
Ram Dei
|
1302005186WL015916
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048730
|
|
SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Pangi
|
HP-02-005-186-00004100/15
(KUMAR)
|
1302005186NRG24220920230504790
|
22/09/2023
|
Sevi
|
1302005186WL015911
|
Sevi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991047997
|
|
KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Pangi
|
HP-02-005-186-00004100/151
(KUMAR)
|
1302005186NRG24220920230504791
|
22/09/2023
|
Mahatmu
|
1302005186WL015911
|
Mahatmu
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991048376
|
|
MAHATAM DEI WO BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Pangi
|
HP-02-005-186-00004100/16
(KUMAR)
|
1302005186NRG24220920230504911
|
22/09/2023
|
Prem Dei
|
1302005186WL015916
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048622
|
|
PREM DEI WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Pangi
|
HP-02-005-186-00004100/168
(KUMAR)
|
1302005186NRG24220920230504960
|
22/09/2023
|
Asha Kumari
|
1302005186WL015918
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048597
|
|
ASHA KUMARI WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Pangi
|
HP-02-005-186-00004100/169
(KUMAR)
|
1302005186NRG24220920230504912
|
22/09/2023
|
Indra Kumari
|
1302005186WL015916
|
Indra Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048780
|
|
INDRA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-186-00004100/17
(KUMAR)
|
1302005186NRG24220920230505128
|
22/09/2023
|
Amar Dei
|
1302005186WL015922
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048353
|
|
AMAR DEI WO HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Pangi
|
HP-02-005-186-00004100/170
(KUMAR)
|
1302005186NRG24220920230504792
|
22/09/2023
|
Rattan Dei
|
1302005186WL015911
|
Rattan Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048619
|
|
RATAN DEI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Pangi
|
HP-02-005-186-00004100/171
(KUMAR)
|
1302005186NRG24220920230504961
|
22/09/2023
|
Sumitra
|
1302005186WL015918
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048374
|
|
SUMITRA WO MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pangi
|
HP-02-005-186-00004100/173
(KUMAR)
|
1302005186NRG24220920230504962
|
22/09/2023
|
Sur Dei
|
1302005186WL015918
|
Sur Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048589
|
|
SUR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Pangi
|
HP-02-005-186-00004100/174
(KUMAR)
|
1302005186NRG24220920230505129
|
22/09/2023
|
Chetna
|
1302005186WL015922
|
Chetna
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048784
|
|
CHTTENA WO MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Pangi
|
HP-02-005-186-00004100/179
(KUMAR)
|
1302005186NRG24220920230504963
|
22/09/2023
|
Reeta Kumari
|
1302005186WL015918
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048588
|
|
REETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Pangi
|
HP-02-005-186-00004100/18
(KUMAR)
|
1302005186NRG24220920230504831
|
22/09/2023
|
Guddi
|
1302005186WL015913
|
Guddi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048450
|
|
GUDDI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-186-00004100/185
(KUMAR)
|
1302005186NRG24220920230504793
|
22/09/2023
|
Tilak Raj
|
1302005186WL015911
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
04/11/2023
|
|
6991048729
|
|
TILAK RAJ SO DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Pangi
|
HP-02-005-186-00004100/198
(KUMAR)
|
1302005186NRG24220920230504794
|
22/09/2023
|
Sarita
|
1302005186WL015911
|
Sarita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048779
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Pangi
|
HP-02-005-186-00004100/199
(KUMAR)
|
1302005186NRG24220920230504795
|
22/09/2023
|
Salochna
|
1302005186WL015911
|
Salochna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048381
|
|
SULOCHANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Pangi
|
HP-02-005-186-00004100/20
(KUMAR)
|
1302005186NRG24220920230504796
|
22/09/2023
|
Jhankhi
|
1302005186WL015911
|
Jhankhi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991048364
|
|
JHANKHI WO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Pangi
|
HP-02-005-186-00004100/202
(KUMAR)
|
1302005186NRG24220920230504797
|
22/09/2023
|
Yog Raj
|
1302005186WL015911
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048034
|
|
YOG RAJ SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Pangi
|
HP-02-005-186-00004100/208
(KUMAR)
|
1302005186NRG24220920230504964
|
22/09/2023
|
Reena Kumari
|
1302005186WL015918
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048590
|
|
REENA KUMARI WO SHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Pangi
|
HP-02-005-186-00004100/21
(KUMAR)
|
1302005186NRG24220920230504798
|
22/09/2023
|
Kishani
|
1302005186WL015911
|
Kishani
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048726
|
|
KISHANI DEVI WO MAKE SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Pangi
|
HP-02-005-186-00004100/211
(KUMAR)
|
1302005186NRG24220920230504913
|
22/09/2023
|
Prem Dei
|
1302005186WL015916
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048709
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Pangi
|
HP-02-005-186-00004100/218
(KUMAR)
|
1302005186NRG24220920230504914
|
22/09/2023
|
Pipnu Kumari
|
1302005186WL015916
|
Pipnu Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048598
|
|
PIPNU WO SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Pangi
|
HP-02-005-186-00004100/22
(KUMAR)
|
1302005186NRG24220920230504832
|
22/09/2023
|
Leela
|
1302005186WL015913
|
Leela
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048727
|
|
LEELA WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Pangi
|
HP-02-005-186-00004100/220
(KUMAR)
|
1302005186NRG24220920230504915
|
22/09/2023
|
Kusla
|
1302005186WL015916
|
Kusla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048578
|
|
KUSLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Pangi
|
HP-02-005-186-00004100/225
(KUMAR)
|
1302005186NRG24220920230504799
|
22/09/2023
|
Karam Singh
|
1302005186WL015911
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991048035
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Pangi
|
HP-02-005-186-00004100/23
(KUMAR)
|
1302005186NRG24220920230504763
|
22/09/2023
|
Karam Ram
|
1302005186WL015910
|
Karam Ram
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048356
|
|
KARAM RAM SO NAROTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Pangi
|
HP-02-005-186-00004100/232
(KUMAR)
|
1302005186NRG24220920230504965
|
22/09/2023
|
Jaan Dei
|
1302005186WL015918
|
Jaan Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048755
|
|
JAN DEI WO LUDAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Pangi
|
HP-02-005-186-00004100/235
(KUMAR)
|
1302005186NRG24220920230504800
|
22/09/2023
|
Rakesh Kumar
|
1302005186WL015911
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048776
|
|
RAKESH KUMAR SO KARAM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Pangi
|
HP-02-005-186-00004100/24
(KUMAR)
|
1302005186NRG24220920230504764
|
22/09/2023
|
Bhum Dei
|
1302005186WL015910
|
Bhum Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048674
|
|
BHOOM DEI WO HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Pangi
|
HP-02-005-186-00004100/241
(KUMAR)
|
1302005186NRG24220920230504966
|
22/09/2023
|
Ram Dei
|
1302005186WL015918
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048447
|
|
RAM DEI WO RAM SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Pangi
|
HP-02-005-186-00004100/242
(KUMAR)
|
1302005186NRG24220920230504833
|
22/09/2023
|
Mohan Lal
|
1302005186WL015913
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048623
|
|
MOHAN LAL SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Pangi
|
HP-02-005-186-00004100/243
(KUMAR)
|
1302005186NRG24220920230504967
|
22/09/2023
|
Sher Chand
|
1302005186WL015918
|
Sher Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048673
|
|
SHER CHAND SO MAHENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Pangi
|
HP-02-005-186-00004100/251
(KUMAR)
|
1302005186NRG24220920230504916
|
22/09/2023
|
Poonam Kumari
|
1302005186WL015916
|
Poonam Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048754
|
|
PUNAM KUMARI DO SESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Pangi
|
HP-02-005-186-00004100/252
(KUMAR)
|
1302005186NRG24220920230505131
|
22/09/2023
|
Sheela Kumari
|
1302005186WL015922
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048756
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Pangi
|
HP-02-005-186-00004100/255
(KUMAR)
|
1302005186NRG24220920230504801
|
22/09/2023
|
Ranjana Kumari
|
1302005186WL015911
|
Ranjana Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991048708
|
|
RANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Pangi
|
HP-02-005-186-00004100/260
(KUMAR)
|
1302005186NRG24220920230504968
|
22/09/2023
|
Masri Devi
|
1302005186WL015918
|
Masri Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048448
|
|
MASRI DEVI WO SESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Pangi
|
HP-02-005-186-00004100/303
(KUMAR)
|
1302005186NRG24220920230504969
|
22/09/2023
|
Rekha Kumari
|
1302005186WL015918
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048595
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Pangi
|
HP-02-005-186-00004100/43
(KUMAR)
|
1302005186NRG24220920230504970
|
22/09/2023
|
Jalli
|
1302005186WL015918
|
Jalli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048399
|
|
JALLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Pangi
|
HP-02-005-186-00004100/46
(KUMAR)
|
1302005186NRG24220920230504769
|
22/09/2023
|
Bin Dei
|
1302005186WL015910
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048349
|
|
BIN DEI WO NEGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Pangi
|
HP-02-005-186-00004100/47
(KUMAR)
|
1302005186NRG24220920230504804
|
22/09/2023
|
Sunita
|
1302005186WL015911
|
Sunita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048438
|
|
HARI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Pangi
|
HP-02-005-186-00004100/48
(KUMAR)
|
1302005186NRG24220920230504917
|
22/09/2023
|
Bishakhi
|
1302005186WL015916
|
Bishakhi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048352
|
|
BAISAKHI WO HARISHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Pangi
|
HP-02-005-186-00004100/49
(KUMAR)
|
1302005186NRG24220920230504805
|
22/09/2023
|
Devi Chand
|
1302005186WL015911
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048437
|
|
DEVI CHAND SO DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Pangi
|
HP-02-005-186-00004100/50
(KUMAR)
|
1302005186NRG24220920230504918
|
22/09/2023
|
Man Dei
|
1302005186WL015916
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048667
|
|
MAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Pangi
|
HP-02-005-186-00004100/51
(KUMAR)
|
1302005186NRG24220920230504770
|
22/09/2023
|
Hansi
|
1302005186WL015910
|
Hansi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048358
|
|
HANSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Pangi
|
HP-02-005-186-00004100/53
(KUMAR)
|
1302005186NRG24220920230504771
|
22/09/2023
|
Hari Devi
|
1302005186WL015910
|
Hari Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048449
|
|
HARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Pangi
|
HP-02-005-186-00004100/54
(KUMAR)
|
1302005186NRG24220920230504971
|
22/09/2023
|
Nimu
|
1302005186WL015918
|
Nimu
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048617
|
|
NIMU WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Pangi
|
HP-02-005-186-00004100/55
(KUMAR)
|
1302005186NRG24220920230504836
|
22/09/2023
|
Ranjeet
|
1302005186WL015913
|
Ranjeet
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048375
|
|
RANJEET SO MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Pangi
|
HP-02-005-186-00004100/59
(KUMAR)
|
1302005186NRG24220920230504919
|
22/09/2023
|
Dev Raj
|
1302005186WL015916
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991047998
|
|
DEV RAJ SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Pangi
|
HP-02-005-186-00004100/60
(KUMAR)
|
1302005186NRG24220920230504837
|
22/09/2023
|
Bahadur Singh
|
1302005186WL015913
|
Bahadur Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048350
|
|
BAHADUR SINGH SO MAHESH DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Pangi
|
HP-02-005-186-00004100/62
(KUMAR)
|
1302005186NRG24220920230504838
|
22/09/2023
|
Sarita
|
1302005186WL015913
|
Sarita
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048354
|
|
SARATO WO KARAM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Pangi
|
HP-02-005-186-00004100/64
(KUMAR)
|
1302005186NRG24220920230505134
|
22/09/2023
|
Prem Dei
|
1302005186WL015922
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048669
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Pangi
|
HP-02-005-186-00004100/65
(KUMAR)
|
1302005186NRG24220920230505135
|
22/09/2023
|
Diwan Chand
|
1302005186WL015922
|
Diwan Chand
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048369
|
|
DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Pangi
|
HP-02-005-186-00004100/67
(KUMAR)
|
1302005186NRG24220920230505136
|
22/09/2023
|
Hari
|
1302005186WL015922
|
Hari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048452
|
|
HARI WO SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Pangi
|
HP-02-005-186-00004100/68
(KUMAR)
|
1302005186NRG24220920230505137
|
22/09/2023
|
Fulau
|
1302005186WL015922
|
Fulau
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048672
|
|
PHULAU WO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Pangi
|
HP-02-005-186-00004100/87
(KUMAR)
|
1302005186NRG24220920230504972
|
22/09/2023
|
Chinto
|
1302005186WL015918
|
Chinto
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048039
|
|
CHINTO WO THAKUR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Pangi
|
HP-02-005-186-00004100/93
(KUMAR)
|
1302005186NRG24220920230505138
|
22/09/2023
|
Kishani
|
1302005186WL015922
|
Kishani
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048351
|
|
KISHANI WO THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Pangi
|
HP-02-005-186-00004100/94
(KUMAR)
|
1302005186NRG24220920230505139
|
22/09/2023
|
Basant Singh
|
1302005186WL015922
|
Basant Singh
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991048040
|
|
BASANT SINGH SO PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Pangi
|
HP-02-005-192-00005600/105
(SAHLI)
|
1302005192NRG24220920230505832
|
22/09/2023
|
Asha Kumari
|
1302005192WL015945
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048707
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Pangi
|
HP-02-005-192-00005600/106
(SAHLI)
|
1302005192NRG24220920230505833
|
22/09/2023
|
Kamlesh
|
1302005192WL015945
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048770
|
|
KAMLESH SHARMA DO DAMMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Pangi
|
HP-02-005-192-00005600/108
(SAHLI)
|
1302005192NRG24220920230505369
|
22/09/2023
|
Guddi
|
1302005192WL015931
|
Guddi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048697
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Pangi
|
HP-02-005-192-00005600/109
(SAHLI)
|
1302005192NRG24220920230505319
|
22/09/2023
|
Sunar Dei
|
1302005192WL015928
|
Sunar Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048630
|
|
SMT. SUNDER DEI W/O SH. AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Pangi
|
HP-02-005-192-00005600/110
(SAHLI)
|
1302005192NRG24220920230505370
|
22/09/2023
|
Seelam Dei
|
1302005192WL015931
|
Seelam Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048692
|
|
SEELAM DEI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Pangi
|
HP-02-005-192-00005600/111
(SAHLI)
|
1302005192NRG24220920230505867
|
22/09/2023
|
Sar Dei
|
1302005192WL015946
|
Sar Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048433
|
|
LOK NAND & SMT. SAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Pangi
|
HP-02-005-192-00005600/112
(SAHLI)
|
1302005192NRG24220920230505371
|
22/09/2023
|
Nan Dei
|
1302005192WL015931
|
Nan Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048694
|
|
NAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Pangi
|
HP-02-005-192-00005600/113
(SAHLI)
|
1302005192NRG24220920230505868
|
22/09/2023
|
Shoonki
|
1302005192WL015946
|
Shoonki
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048036
|
|
SHONKI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Pangi
|
HP-02-005-192-00005600/115
(SAHLI)
|
1302005192NRG24220920230505834
|
22/09/2023
|
Amar Dei
|
1302005192WL015945
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048633
|
|
AMRI DEVI WO TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Pangi
|
HP-02-005-192-00005600/116
(SAHLI)
|
1302005192NRG24220920230505801
|
22/09/2023
|
Sell Dei
|
1302005192WL015944
|
Sell Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048026
|
|
SAIL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Pangi
|
HP-02-005-192-00005600/117
(SAHLI)
|
1302005192NRG24220920230505413
|
22/09/2023
|
Bimla
|
1302005192WL015932
|
Bimla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048021
|
|
BIMLA KUMARI WO JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Pangi
|
HP-02-005-192-00005600/122
(SAHLI)
|
1302005192NRG24220920230505414
|
22/09/2023
|
Fulla Kumari
|
1302005192WL015932
|
Fulla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Rejected
|
03/11/2023
|
|
6991048702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
Pangi
|
HP-02-005-192-00005600/123
(SAHLI)
|
1302005192NRG24220920230505372
|
22/09/2023
|
Ful Dei
|
1302005192WL015931
|
Ful Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048022
|
|
PHOOLA KUMARI WO LAXMI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Pangi
|
HP-02-005-192-00005600/125
(SAHLI)
|
1302005192NRG24220920230505373
|
22/09/2023
|
Sunita
|
1302005192WL015931
|
Sunita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048699
|
|
SUNITA KUMARI WO MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Pangi
|
HP-02-005-192-00005600/137
(SAHLI)
|
1302005192NRG24220920230505374
|
22/09/2023
|
Dharam Dei
|
1302005192WL015931
|
Dharam Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048695
|
|
SH. REEN SINGH & SMT. DHARAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Pangi
|
HP-02-005-192-00005600/142
(SAHLI)
|
1302005192NRG24220920230505415
|
22/09/2023
|
Bimla
|
1302005192WL015932
|
Bimla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048686
|
|
BIMLA KUMARI WO ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Pangi
|
HP-02-005-192-00005600/148
(SAHLI)
|
1302005192NRG24220920230505416
|
22/09/2023
|
Kusli Devi
|
1302005192WL015932
|
Kusli Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048701
|
|
KUSHLA DEVI WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Pangi
|
HP-02-005-192-00005600/149
(SAHLI)
|
1302005192NRG24220920230505417
|
22/09/2023
|
Bimla Kumari
|
1302005192WL015932
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048689
|
|
BIMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Pangi
|
HP-02-005-192-00005600/152
(SAHLI)
|
1302005192NRG24220920230505418
|
22/09/2023
|
Raj Kumar
|
1302005192WL015932
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991048599
|
|
SH. RAJ KUMAR S/O SH. DEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Pangi
|
HP-02-005-192-00005600/153
(SAHLI)
|
1302005192NRG24220920230505320
|
22/09/2023
|
Bhag Dei
|
1302005192WL015928
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048028
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Pangi
|
HP-02-005-192-00005600/157
(SAHLI)
|
1302005192NRG24220920230505419
|
22/09/2023
|
Padam Lal
|
1302005192WL015932
|
Padam Lal
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991048602
|
|
PADAM LAL SO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Pangi
|
HP-02-005-192-00005600/158
(SAHLI)
|
1302005192NRG24220920230505420
|
22/09/2023
|
Lalit Kumar
|
1302005192WL015932
|
Lalit Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048714
|
|
LALIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Pangi
|
HP-02-005-192-00005600/167
(SAHLI)
|
1302005192NRG24220920230505870
|
22/09/2023
|
Anita Kumari
|
1302005192WL015946
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048031
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pangi
|
HP-02-005-192-00005600/168
(SAHLI)
|
1302005192NRG24220920230505421
|
22/09/2023
|
Jai Dei
|
1302005192WL015932
|
Jai Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048582
|
|
JAY DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Pangi
|
HP-02-005-192-00005600/169
(SAHLI)
|
1302005192NRG24220920230505835
|
22/09/2023
|
Kumhari
|
1302005192WL015945
|
Kumhari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048703
|
|
KUMARI DEVI WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Pangi
|
HP-02-005-192-00005600/171
(SAHLI)
|
1302005192NRG24220920230505871
|
22/09/2023
|
Pushpa
|
1302005192WL015946
|
Pushpa
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048023
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Pangi
|
HP-02-005-192-00005600/172
(SAHLI)
|
1302005192NRG24220920230505422
|
22/09/2023
|
Palmo Devi
|
1302005192WL015932
|
Palmo Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048696
|
|
PALMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Pangi
|
HP-02-005-192-00005600/178
(SAHLI)
|
1302005192NRG24220920230505872
|
22/09/2023
|
Bittu Ram
|
1302005192WL015946
|
Bittu Ram
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
04/11/2023
|
|
6991048634
|
|
BITTU RAM SO BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Pangi
|
HP-02-005-192-00005600/179
(SAHLI)
|
1302005192NRG24220920230505873
|
22/09/2023
|
Pingla
|
1302005192WL015946
|
Pingla
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048025
|
|
PINGLA DEVI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Pangi
|
HP-02-005-192-00005600/181
(SAHLI)
|
1302005192NRG24220920230505423
|
22/09/2023
|
Him Dei
|
1302005192WL015932
|
Him Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048767
|
|
HIM DEI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Pangi
|
HP-02-005-192-00005600/192
(SAHLI)
|
1302005192NRG24220920230505874
|
22/09/2023
|
Sunita
|
1302005192WL015946
|
Sunita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048024
|
|
SUNITA KUMARI WO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Pangi
|
HP-02-005-192-00005600/198
(SAHLI)
|
1302005192NRG24220920230505321
|
22/09/2023
|
Thulli
|
1302005192WL015928
|
Thulli
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991048688
|
|
THULI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Pangi
|
HP-02-005-192-00005600/199
(SAHLI)
|
1302005192NRG24220920230505424
|
22/09/2023
|
Bhago Kumari
|
1302005192WL015932
|
Bhago Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048583
|
|
BHAGO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Pangi
|
HP-02-005-192-00005600/210
(SAHLI)
|
1302005192NRG24220920230505376
|
22/09/2023
|
Lacham Dei
|
1302005192WL015931
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048027
|
|
LACCAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Pangi
|
HP-02-005-192-00005600/214
(SAHLI)
|
1302005192NRG24220920230505836
|
22/09/2023
|
Neeta Kumari
|
1302005192WL015945
|
Neeta Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048029
|
|
NEETA KUMARI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Pangi
|
HP-02-005-192-00005600/221
(SAHLI)
|
1302005192NRG24220920230505837
|
22/09/2023
|
Manoj Kumar
|
1302005192WL015945
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048639
|
|
MANOJ KUMAR SO BALKISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Pangi
|
HP-02-005-192-00005600/228
(SAHLI)
|
1302005192NRG24220920230505875
|
22/09/2023
|
Bhag Singh
|
1302005192WL015946
|
Bhag Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048030
|
|
BHAG SINGH SO INDER DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Pangi
|
HP-02-005-192-00005600/245
(SAHLI)
|
1302005192NRG24220920230505377
|
22/09/2023
|
Lacham Dei
|
1302005192WL015931
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048573
|
|
LACCHAM DEI WO SATYA PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Pangi
|
HP-02-005-192-00005600/247
(SAHLI)
|
1302005192NRG24220920230505803
|
22/09/2023
|
Bimla Kumari
|
1302005192WL015944
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048690
|
|
BIMLA WO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Pangi
|
HP-02-005-192-00005600/249
(SAHLI)
|
1302005192NRG24220920230505378
|
22/09/2023
|
Sareeta Kumari
|
1302005192WL015931
|
Sareeta Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048687
|
|
SARITA WO SANTA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Pangi
|
HP-02-005-192-00005600/250
(SAHLI)
|
1302005192NRG24220920230505838
|
22/09/2023
|
Bimla Kumari
|
1302005192WL015945
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048693
|
|
BIMLA KUMARI WO TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Pangi
|
HP-02-005-192-00005600/251
(SAHLI)
|
1302005192NRG24220920230505804
|
22/09/2023
|
KishanDei
|
1302005192WL015944
|
KishanDei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048635
|
|
KISHAN DEI WO MAHENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Pangi
|
HP-02-005-192-00005600/259
(SAHLI)
|
1302005192NRG24220920230505876
|
22/09/2023
|
Tripta Kumari
|
1302005192WL015946
|
Tripta Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048430
|
|
TRIPTA KUMARI WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Pangi
|
HP-02-005-192-00005600/266
(SAHLI)
|
1302005192NRG24220920230505877
|
22/09/2023
|
Santoshi Devi
|
1302005192WL015946
|
Santoshi Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048426
|
|
SANTOSHI DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Pangi
|
HP-02-005-192-00005600/270
(SAHLI)
|
1302005192NRG24220920230505379
|
22/09/2023
|
Asha Kiran
|
1302005192WL015931
|
Asha Kiran
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991048641
|
|
ASHA KIRAN DO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Pangi
|
HP-02-005-192-00005600/273
(SAHLI)
|
1302005192NRG24220920230505426
|
22/09/2023
|
Anita
|
1302005192WL015932
|
Anita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048424
|
|
ANITA KUMARI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Pangi
|
HP-02-005-192-00005600/286
(SAHLI)
|
1302005192NRG24220920230505381
|
22/09/2023
|
Dhulli Devi
|
1302005192WL015931
|
Dhulli Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048429
|
|
DULLI KUMARI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Pangi
|
HP-02-005-192-00005600/287
(SAHLI)
|
1302005192NRG24220920230505878
|
22/09/2023
|
Sheela Kumari
|
1302005192WL015946
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048712
|
|
SHEELA WO RAM CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Pangi
|
HP-02-005-192-00005600/294
(SAHLI)
|
1302005192NRG24220920230505382
|
22/09/2023
|
Prem Lal
|
1302005192WL015931
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048626
|
|
PREM LAL SO SAGHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Pangi
|
HP-02-005-192-00005600/295
(SAHLI)
|
1302005192NRG24220920230505427
|
22/09/2023
|
Anjana kumari
|
1302005192WL015932
|
Anjana kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048580
|
|
AJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Pangi
|
HP-02-005-192-00005600/320
(SAHLI)
|
1302005192NRG24220920230505383
|
22/09/2023
|
Sheela Kumari
|
1302005192WL015931
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048423
|
|
SHEELA KUMARI DO MAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Pangi
|
HP-02-005-192-00005600/327
(SAHLI)
|
1302005192NRG24220920230505881
|
22/09/2023
|
Seema Kumari
|
1302005192WL015946
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048704
|
|
SEEMA DO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Pangi
|
HP-02-005-192-00005600/343
(SAHLI)
|
1302005192NRG24220920230505806
|
22/09/2023
|
Mamta Kumari
|
1302005192WL015944
|
Mamta Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048581
|
|
MAMTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Pangi
|
HP-02-005-192-00005600/345
(SAHLI)
|
1302005192NRG24220920230505807
|
22/09/2023
|
Sunita
|
1302005192WL015944
|
Sunita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048763
|
|
SUNITA D/O PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Pangi
|
HP-02-005-192-00005600/346
(SAHLI)
|
1302005192NRG24220920230505808
|
22/09/2023
|
Babita Kumari
|
1302005192WL015944
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048764
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pangi
|
HP-02-005-192-00005600/49
(SAHLI)
|
1302005192NRG24220920230505883
|
22/09/2023
|
Vimli
|
1302005192WL015946
|
Vimli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048691
|
|
VIMLI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Pangi
|
HP-02-005-192-00005600/51
(SAHLI)
|
1302005192NRG24220920230505324
|
22/09/2023
|
Heer Dei
|
1302005192WL015928
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048747
|
|
HEER DEI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Pangi
|
HP-02-005-192-00005600/52
(SAHLI)
|
1302005192NRG24220920230505385
|
22/09/2023
|
Dev Raj
|
1302005192WL015931
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048585
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Pangi
|
HP-02-005-192-00005600/53
(SAHLI)
|
1302005192NRG24220920230505884
|
22/09/2023
|
Tek Chand
|
1302005192WL015946
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
04/11/2023
|
|
6991048432
|
|
TEK CHAND SO CHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Pangi
|
HP-02-005-192-00005600/55
(SAHLI)
|
1302005192NRG24220920230505809
|
22/09/2023
|
Lal Dei
|
1302005192WL015944
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048668
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Pangi
|
HP-02-005-192-00005600/58
(SAHLI)
|
1302005192NRG24220920230505840
|
22/09/2023
|
Dharmi
|
1302005192WL015945
|
Dharmi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048665
|
|
DHARAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Pangi
|
HP-02-005-192-00005600/60
(SAHLI)
|
1302005192NRG24220920230505841
|
22/09/2023
|
Tilam Dei
|
1302005192WL015945
|
Tilam Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048640
|
|
TULAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Pangi
|
HP-02-005-192-00005600/61
(SAHLI)
|
1302005192NRG24220920230505842
|
22/09/2023
|
Babita Kumari
|
1302005192WL015945
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048629
|
|
BABITA KUMARI WO RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Pangi
|
HP-02-005-192-00005600/62
(SAHLI)
|
1302005192NRG24220920230505810
|
22/09/2023
|
Sajeeta Kumari
|
1302005192WL015944
|
Sajeeta Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048631
|
|
SANJEETA KUMARI WO JYOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Pangi
|
HP-02-005-192-00005600/63
(SAHLI)
|
1302005192NRG24220920230505843
|
22/09/2023
|
Netta Kumari
|
1302005192WL015945
|
Netta Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048735
|
|
SMT. NETA KUMARI W/O SH. SUNBEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Pangi
|
HP-02-005-192-00005600/64
(SAHLI)
|
1302005192NRG24220920230505811
|
22/09/2023
|
Prem Dei
|
1302005192WL015944
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048700
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Pangi
|
HP-02-005-192-00005600/65
(SAHLI)
|
1302005192NRG24220920230505885
|
22/09/2023
|
Shankutla
|
1302005192WL015946
|
Shankutla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048632
|
|
SHAKUNTLA WO KAVAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Pangi
|
HP-02-005-192-00005600/66
(SAHLI)
|
1302005192NRG24220920230505428
|
22/09/2023
|
Amer Dei
|
1302005192WL015932
|
Amer Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048698
|
|
AMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Pangi
|
HP-02-005-192-00005600/67
(SAHLI)
|
1302005192NRG24220920230505429
|
22/09/2023
|
Jalam Singh
|
1302005192WL015932
|
Jalam Singh
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991048765
|
|
JALAM SINGH SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Pangi
|
HP-02-005-192-00005600/68
(SAHLI)
|
1302005192NRG24220920230505430
|
22/09/2023
|
Rounak Chand
|
1302005192WL015932
|
Rounak Chand
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048624
|
|
RONAK CHAND SO SERU
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Pangi
|
HP-02-005-192-00005600/69
(SAHLI)
|
1302005192NRG24220920230505431
|
22/09/2023
|
Bego
|
1302005192WL015932
|
Bego
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048753
|
|
BEGO KUMARI WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Pangi
|
HP-02-005-192-00005600/71
(SAHLI)
|
1302005192NRG24220920230505325
|
22/09/2023
|
Sher Sigh
|
1302005192WL015928
|
Sher Sigh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048731
|
|
SHER SINGH SO MAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Pangi
|
HP-02-005-192-00005600/72
(SAHLI)
|
1302005192NRG24220920230505433
|
22/09/2023
|
Bimla Kumari
|
1302005192WL015932
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048370
|
|
BIMLA DEVI WO GULAB CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Pangi
|
HP-02-005-192-00005600/73
(SAHLI)
|
1302005192NRG24220920230505886
|
22/09/2023
|
Sheela Kumari
|
1302005192WL015946
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048428
|
|
SHEELA KUMARI WO PYARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Pangi
|
HP-02-005-192-00005600/76
(SAHLI)
|
1302005192NRG24220920230505812
|
22/09/2023
|
Sangeeta Kumari
|
1302005192WL015944
|
Sangeeta Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048427
|
|
SANGEETA KUMARI WO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Pangi
|
HP-02-005-192-00005600/77
(SAHLI)
|
1302005192NRG24220920230505388
|
22/09/2023
|
Shunki
|
1302005192WL015931
|
Shunki
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048611
|
|
SHUNKI DEVI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Pangi
|
HP-02-005-192-00005600/78
(SAHLI)
|
1302005192NRG24220920230505389
|
22/09/2023
|
Chirring Dolma
|
1302005192WL015931
|
Chirring Dolma
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048734
|
|
CHHERING DOLMA WO SHIV NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Pangi
|
HP-02-005-192-00005600/79
(SAHLI)
|
1302005192NRG24220920230505844
|
22/09/2023
|
Dharam dei
|
1302005192WL015945
|
Dharam dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048612
|
|
DHARMI DEVI WO BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Pangi
|
HP-02-005-192-00005600/80
(SAHLI)
|
1302005192NRG24220920230505813
|
22/09/2023
|
Sarita Kumari
|
1302005192WL015944
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991048586
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Pangi
|
HP-02-005-192-00005600/81
(SAHLI)
|
1302005192NRG24220920230505887
|
22/09/2023
|
Jhankhu Ram
|
1302005192WL015946
|
Jhankhu Ram
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
04/11/2023
|
|
6991048603
|
|
JHAKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Pangi
|
HP-02-005-192-00005600/83
(SAHLI)
|
1302005192NRG24220920230505845
|
22/09/2023
|
Khem Raj
|
1302005192WL015945
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
04/11/2023
|
|
6991048625
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Pangi
|
HP-02-005-192-00005600/84
(SAHLI)
|
1302005192NRG24220920230505814
|
22/09/2023
|
JAGO DEVI
|
1302005192WL015944
|
JAGO DEVI
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048587
|
|
JAGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Pangi
|
HP-02-005-192-00005600/85
(SAHLI)
|
1302005192NRG24220920230505815
|
22/09/2023
|
Sevi
|
1302005192WL015944
|
Sevi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048371
|
|
SEBI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Pangi
|
HP-02-005-192-00005600/86
(SAHLI)
|
1302005192NRG24220920230505390
|
22/09/2023
|
Gammo Devi
|
1302005192WL015931
|
Gammo Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048604
|
|
GAMO WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Pangi
|
HP-02-005-192-00005600/87
(SAHLI)
|
1302005192NRG24220920230505888
|
22/09/2023
|
Rattan Dei
|
1302005192WL015946
|
Rattan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048628
|
|
RATAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Pangi
|
HP-02-005-192-00005600/89
(SAHLI)
|
1302005192NRG24220920230505846
|
22/09/2023
|
Shoonki
|
1302005192WL015945
|
Shoonki
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048425
|
|
SHUNKI WO DHARAMDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Pangi
|
HP-02-005-192-00005600/90
(SAHLI)
|
1302005192NRG24220920230505847
|
22/09/2023
|
Sheela Kumari
|
1302005192WL015945
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991048627
|
|
SHEELA WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Pangi
|
HP-02-005-192-00005700/134
(SAHLI)
|
1302005192NRG24220920230505513
|
22/09/2023
|
VISHAL RANA
|
1302005192WL015936
|
VISHAL RANA
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048771
|
|
VISHAL RANA SO BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Pangi
|
HP-02-005-192-00005700/138
(SAHLI)
|
1302005192NRG24220920230505514
|
22/09/2023
|
sevo Devi
|
1302005192WL015936
|
sevo Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991048042
|
|
SEBBO DEVI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Pangi
|
HP-02-005-192-00005700/147
(SAHLI)
|
1302005192NRG24220920230505751
|
22/09/2023
|
Oum Dei
|
1302005192WL015943
|
Oum Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6991048008
|
|
OM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Pangi
|
HP-02-005-192-00005700/21
(SAHLI)
|
1302005192NRG24220920230505516
|
22/09/2023
|
Ain Dei
|
1302005192WL015936
|
Ain Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048614
|
|
AIN DEI WO TRILOK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Pangi
|
HP-02-005-192-00005700/22
(SAHLI)
|
1302005192NRG24220920230505517
|
22/09/2023
|
Shonki
|
1302005192WL015936
|
Shonki
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048706
|
|
SHUNKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Pangi
|
HP-02-005-192-00005700/229
(SAHLI)
|
1302005192NRG24220920230505518
|
22/09/2023
|
Nakita
|
1302005192WL015936
|
Nakita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048615
|
|
NAKITA KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Pangi
|
HP-02-005-192-00005700/23
(SAHLI)
|
1302005192NRG24220920230505519
|
22/09/2023
|
Nek Chand
|
1302005192WL015936
|
Nek Chand
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
04/11/2023
|
|
6991048365
|
|
NEK CHAND SO BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Pangi
|
HP-02-005-192-00005700/230
(SAHLI)
|
1302005192NRG24220920230505520
|
22/09/2023
|
Bimla Kumari
|
1302005192WL015936
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048616
|
|
BIMLA KUMARI WO DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Pangi
|
HP-02-005-192-00005700/292
(SAHLI)
|
1302005192NRG24220920230505521
|
22/09/2023
|
Chetna Kumari
|
1302005192WL015936
|
Chetna Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048713
|
|
CHETNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Pangi
|
HP-02-005-192-00005700/331
(SAHLI)
|
1302005192NRG24220920230505523
|
22/09/2023
|
Raveena Kumari
|
1302005192WL015936
|
Raveena Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048577
|
|
RAVEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Pangi
|
HP-02-005-192-00005700/331
(SAHLI)
|
1302005192NRG24220920230505522
|
22/09/2023
|
Sharmila
|
1302005192WL015936
|
Sharmila
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991048576
|
|
SHARMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Pangi
|
HP-02-005-192-00005700/94
(SAHLI)
|
1302005192NRG24220920230505524
|
22/09/2023
|
Jebbi
|
1302005192WL015936
|
Jebbi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048605
|
|
JEBI DEVI WO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Pangi
|
HP-02-005-192-00005700/95
(SAHLI)
|
1302005192NRG24220920230505525
|
22/09/2023
|
Kishani
|
1302005192WL015936
|
Kishani
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048613
|
|
KISHAN DEI WO TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Pangi
|
HP-02-005-192-00006500/100
(SAHLI)
|
1302005192NRG24220920230505723
|
22/09/2023
|
Shashi Kumari
|
1302005192WL015942
|
Shashi Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991047994
|
|
SHASHI KUMARI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Pangi
|
HP-02-005-192-00006500/101
(SAHLI)
|
1302005192NRG24220920230505455
|
22/09/2023
|
Kamala Kumari
|
1302005192WL015933
|
Kamala Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048391
|
|
KAMLA KUMARI DO TITAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Pangi
|
HP-02-005-192-00006500/102
(SAHLI)
|
1302005192NRG24220920230505491
|
22/09/2023
|
Cheini Devi
|
1302005192WL015935
|
Cheini Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048393
|
|
CHAINI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Pangi
|
HP-02-005-192-00006500/131
(SAHLI)
|
1302005192NRG24220920230505456
|
22/09/2023
|
Budhi Ram
|
1302005192WL015933
|
Budhi Ram
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048390
|
|
BUDHI RAM SO CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Pangi
|
HP-02-005-192-00006500/132
(SAHLI)
|
1302005192NRG24220920230505724
|
22/09/2023
|
Ram Singh
|
1302005192WL015942
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048781
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pangi
|
HP-02-005-192-00006500/133
(SAHLI)
|
1302005192NRG24220920230505492
|
22/09/2023
|
Sillo Devi
|
1302005192WL015935
|
Sillo Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991048041
|
|
SILO DEVI WO CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Pangi
|
HP-02-005-192-00006500/151
(SAHLI)
|
1302005192NRG24220920230505493
|
22/09/2023
|
Vidya Dhar
|
1302005192WL015935
|
Vidya Dhar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048397
|
|
VIDYADHAR SO HARI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Pangi
|
HP-02-005-192-00006500/155
(SAHLI)
|
1302005192NRG24220920230505457
|
22/09/2023
|
Shanti
|
1302005192WL015933
|
Shanti
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048006
|
|
SHANTI DEVI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Pangi
|
HP-02-005-192-00006500/162
(SAHLI)
|
1302005192NRG24220920230505494
|
22/09/2023
|
Sar Dei
|
1302005192WL015935
|
Sar Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048011
|
|
SAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Pangi
|
HP-02-005-192-00006500/163
(SAHLI)
|
1302005192NRG24220920230505725
|
22/09/2023
|
Ram Chand
|
1302005192WL015942
|
Ram Chand
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048000
|
|
RAM CHAND SO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Pangi
|
HP-02-005-192-00006500/183
(SAHLI)
|
1302005192NRG24220920230505458
|
22/09/2023
|
Sulochana
|
1302005192WL015933
|
Sulochana
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048409
|
|
SULOCHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Pangi
|
HP-02-005-192-00006500/184
(SAHLI)
|
1302005192NRG24220920230505727
|
22/09/2023
|
Meera
|
1302005192WL015942
|
Meera
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991047995
|
|
MEERA DEI WO PANGU LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Pangi
|
HP-02-005-192-00006500/190
(SAHLI)
|
1302005192NRG24220920230505459
|
22/09/2023
|
Nirmala devi
|
1302005192WL015933
|
Nirmala devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048601
|
|
SMT. NIRMLA DEVI W/O BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Pangi
|
HP-02-005-192-00006500/201
(SAHLI)
|
1302005192NRG24220920230505460
|
22/09/2023
|
Heer Dei
|
1302005192WL015933
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048678
|
|
HEER DEI WO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Pangi
|
HP-02-005-192-00006500/24
(SAHLI)
|
1302005192NRG24220920230505497
|
22/09/2023
|
Gur Dyal
|
1302005192WL015935
|
Gur Dyal
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048359
|
|
GURDYAL SO TULLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Pangi
|
HP-02-005-192-00006500/25
(SAHLI)
|
1302005192NRG24220920230505461
|
22/09/2023
|
Chill Dei
|
1302005192WL015933
|
Chill Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048367
|
|
CHIL DEI WO MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Pangi
|
HP-02-005-192-00006500/26
(SAHLI)
|
1302005192NRG24220920230505498
|
22/09/2023
|
Nakki Devi
|
1302005192WL015935
|
Nakki Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048392
|
|
NEKI DEVI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Pangi
|
HP-02-005-192-00006500/27
(SAHLI)
|
1302005192NRG24220920230505729
|
22/09/2023
|
Karam Lal
|
1302005192WL015942
|
Karam Lal
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048398
|
|
FILMO WO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Pangi
|
HP-02-005-192-00006500/275
(SAHLI)
|
1302005192NRG24220920230505848
|
22/09/2023
|
Devi Singh
|
1302005192WL015945
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048636
|
|
DEVI SINGH SO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Pangi
|
HP-02-005-192-00006500/28
(SAHLI)
|
1302005192NRG24220920230505730
|
22/09/2023
|
Bhum Dei
|
1302005192WL015942
|
Bhum Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048610
|
|
BHOOM DEI DO MALVAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Pangi
|
HP-02-005-192-00006500/29
(SAHLI)
|
1302005192NRG24220920230505462
|
22/09/2023
|
Amar Chand
|
1302005192WL015933
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048609
|
|
AMAR CHAND SO HARI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Pangi
|
HP-02-005-192-00006500/291
(SAHLI)
|
1302005192NRG24220920230505731
|
22/09/2023
|
Anita
|
1302005192WL015942
|
Anita
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048411
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Pangi
|
HP-02-005-192-00006500/293
(SAHLI)
|
1302005192NRG24220920230505499
|
22/09/2023
|
Ram Pal
|
1302005192WL015935
|
Ram Pal
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048388
|
|
RAM PAUL SO JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Pangi
|
HP-02-005-192-00006500/30
(SAHLI)
|
1302005192NRG24220920230505732
|
22/09/2023
|
Shouni Devi
|
1302005192WL015942
|
Shouni Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048396
|
|
SHONI DEVI WO SINGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Pangi
|
HP-02-005-192-00006500/31
(SAHLI)
|
1302005192NRG24220920230505463
|
22/09/2023
|
Sunna Kumari
|
1302005192WL015933
|
Sunna Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048012
|
|
SUNA DEVI WO RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Pangi
|
HP-02-005-192-00006500/319
(SAHLI)
|
1302005192NRG24220920230505734
|
22/09/2023
|
Shiv Kumar
|
1302005192WL015942
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048386
|
|
SHIV KUMAR S/O SH PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Pangi
|
HP-02-005-192-00006500/32
(SAHLI)
|
1302005192NRG24220920230505735
|
22/09/2023
|
Gyan Chand
|
1302005192WL015942
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048606
|
|
GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Pangi
|
HP-02-005-192-00006500/33
(SAHLI)
|
1302005192NRG24220920230505464
|
22/09/2023
|
Guddi
|
1302005192WL015933
|
Guddi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048387
|
|
GUDDI WO LAKSHMI CHANDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Pangi
|
HP-02-005-192-00006500/34
(SAHLI)
|
1302005192NRG24220920230505736
|
22/09/2023
|
Bimla KUmari
|
1302005192WL015942
|
Bimla KUmari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048608
|
|
BIMLA KUMARI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Pangi
|
HP-02-005-192-00006500/35
(SAHLI)
|
1302005192NRG24220920230505465
|
22/09/2023
|
Bahaduri
|
1302005192WL015933
|
Bahaduri
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048607
|
|
BAHADURI DEVI WO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Pangi
|
HP-02-005-192-00006500/38
(SAHLI)
|
1302005192NRG24220920230505637
|
22/09/2023
|
Shiv Lal
|
1302005192WL015940
|
Shiv Lal
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991048431
|
|
SHIV LAL SO SAMPURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Pangi
|
HP-02-005-192-00006500/96
(SAHLI)
|
1302005192NRG24220920230505500
|
22/09/2023
|
Ashwani Kumar
|
1302005192WL015935
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048385
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
314
|
Pangi
|
HP-02-005-192-00006500/97
(SAHLI)
|
1302005192NRG24220920230505501
|
22/09/2023
|
Rattan Dei
|
1302005192WL015935
|
Rattan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048600
|
|
RATTAN DEI WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Pangi
|
HP-02-005-192-00006500/98
(SAHLI)
|
1302005192NRG24220920230505467
|
22/09/2023
|
Relamu
|
1302005192WL015933
|
Relamu
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048685
|
|
RELMU WO BHUDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Pangi
|
HP-02-005-192-00006500/99
(SAHLI)
|
1302005192NRG24220920230505468
|
22/09/2023
|
Hukam Dei
|
1302005192WL015933
|
Hukam Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048408
|
|
HUKAMI DEVI WO JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Pangi
|
HP-02-005-192-00006600/1
(SAHLI)
|
1302005192NRG24220920230505638
|
22/09/2023
|
Prem Singh
|
1302005192WL015940
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048395
|
|
PREM SINGH SO TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Pangi
|
HP-02-005-192-00006600/10
(SAHLI)
|
1302005192NRG24220920230505559
|
22/09/2023
|
Shimli
|
1302005192WL015938
|
Shimli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048752
|
|
SHEEMI WO KUMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Pangi
|
HP-02-005-192-00006600/11
(SAHLI)
|
1302005192NRG24220920230505560
|
22/09/2023
|
Shiv Dassi
|
1302005192WL015938
|
Shiv Dassi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991048002
|
|
SHIV DASI WO MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Pangi
|
HP-02-005-192-00006600/118
(SAHLI)
|
1302005192NRG24220920230505561
|
22/09/2023
|
Jalami
|
1302005192WL015938
|
Jalami
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048004
|
|
JALMI WO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Pangi
|
HP-02-005-192-00006600/12
(SAHLI)
|
1302005192NRG24220920230505639
|
22/09/2023
|
Kashmiru
|
1302005192WL015940
|
Kashmiru
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048737
|
|
KASHMIRU WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Pangi
|
HP-02-005-192-00006600/126
(SAHLI)
|
1302005192NRG24220920230505640
|
22/09/2023
|
Aneeta
|
1302005192WL015940
|
Aneeta
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048644
|
|
ANITA KUMARI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Pangi
|
HP-02-005-192-00006600/13
(SAHLI)
|
1302005192NRG24220920230505641
|
22/09/2023
|
Sar Dei
|
1302005192WL015940
|
Sar Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048018
|
|
SAAR DEI WO SHANKAR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Pangi
|
HP-02-005-192-00006600/136
(SAHLI)
|
1302005192NRG24220920230505562
|
22/09/2023
|
Rajni
|
1302005192WL015938
|
Rajni
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048681
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Pangi
|
HP-02-005-192-00006600/14
(SAHLI)
|
1302005192NRG24220920230505642
|
22/09/2023
|
Man Dei
|
1302005192WL015940
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048738
|
|
MAAN DEI WO SHIV LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Pangi
|
HP-02-005-192-00006600/15
(SAHLI)
|
1302005192NRG24220920230505539
|
22/09/2023
|
Shouni
|
1302005192WL015937
|
Shouni
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048732
|
|
SOHNI DEVI D/O SH. BHEEM SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Pangi
|
HP-02-005-192-00006600/150
(SAHLI)
|
1302005192NRG24220920230505644
|
22/09/2023
|
Fill Dei
|
1302005192WL015940
|
Fill Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048584
|
|
FIL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Pangi
|
HP-02-005-192-00006600/159
(SAHLI)
|
1302005192NRG24220920230505645
|
22/09/2023
|
Himi
|
1302005192WL015940
|
Himi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048646
|
|
HIMI WO ANANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Pangi
|
HP-02-005-192-00006600/16
(SAHLI)
|
1302005192NRG24220920230505646
|
22/09/2023
|
Ram Singh
|
1302005192WL015940
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048733
|
|
RAM SINGH SO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Pangi
|
HP-02-005-192-00006600/173
(SAHLI)
|
1302005192NRG24220920230505647
|
22/09/2023
|
Shankari
|
1302005192WL015940
|
Shankari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048434
|
|
MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Pangi
|
HP-02-005-192-00006600/175
(SAHLI)
|
1302005192NRG24220920230505540
|
22/09/2023
|
Bhag Dei
|
1302005192WL015937
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048394
|
|
DHANI RAM SO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Pangi
|
HP-02-005-192-00006600/176
(SAHLI)
|
1302005192NRG24220920230505648
|
22/09/2023
|
Leela Kumari
|
1302005192WL015940
|
Leela Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048009
|
|
LEELA KUMARI DO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Pangi
|
HP-02-005-192-00006600/185
(SAHLI)
|
1302005192NRG24220920230505541
|
22/09/2023
|
Jugdeesh
|
1302005192WL015937
|
Jugdeesh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048647
|
|
JAGDISH SO BHEEM SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Pangi
|
HP-02-005-192-00006600/20
(SAHLI)
|
1302005192NRG24220920230505542
|
22/09/2023
|
Dhan Dei
|
1302005192WL015937
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048740
|
|
DHAN DEI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Pangi
|
HP-02-005-192-00006600/204
(SAHLI)
|
1302005192NRG24220920230505649
|
22/09/2023
|
Bodh Raj
|
1302005192WL015940
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
03/11/2023
|
|
6991048033
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pangi
|
HP-02-005-192-00006600/205
(SAHLI)
|
1302005192NRG24220920230505650
|
22/09/2023
|
Man dei
|
1302005192WL015940
|
Man dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048638
|
|
MANN DEI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Pangi
|
HP-02-005-192-00006600/206
(SAHLI)
|
1302005192NRG24220920230505651
|
22/09/2023
|
Chandro Kumari
|
1302005192WL015940
|
Chandro Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048680
|
|
CHANDRO DEVI AND DEVI CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Pangi
|
HP-02-005-192-00006600/208
(SAHLI)
|
1302005192NRG24220920230505563
|
22/09/2023
|
Vidhia
|
1302005192WL015938
|
Vidhia
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048677
|
|
VIDYA WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Pangi
|
HP-02-005-192-00006600/215
(SAHLI)
|
1302005192NRG24220920230505564
|
22/09/2023
|
Maghi
|
1302005192WL015938
|
Maghi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048649
|
|
MAGHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Pangi
|
HP-02-005-192-00006600/231
(SAHLI)
|
1302005192NRG24220920230505565
|
22/09/2023
|
Babita Kumari
|
1302005192WL015938
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048684
|
|
BABITA KUMARI WO SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Pangi
|
HP-02-005-192-00006600/232
(SAHLI)
|
1302005192NRG24220920230505652
|
22/09/2023
|
Anjana Kumari
|
1302005192WL015940
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048683
|
|
NAND LAL SO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Pangi
|
HP-02-005-192-00006600/235
(SAHLI)
|
1302005192NRG24220920230505653
|
22/09/2023
|
Rekha Kumari
|
1302005192WL015940
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048591
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Pangi
|
HP-02-005-192-00006600/243
(SAHLI)
|
1302005192NRG24220920230505654
|
22/09/2023
|
Geeta Devi
|
1302005192WL015940
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048711
|
|
GEETA DEVI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Pangi
|
HP-02-005-192-00006600/248
(SAHLI)
|
1302005192NRG24220920230505543
|
22/09/2023
|
Bheem Singh
|
1302005192WL015937
|
Bheem Singh
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048574
|
|
BHEEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
345
|
Pangi
|
HP-02-005-192-00006600/266
(SAHLI)
|
1302005192NRG24220920230505656
|
22/09/2023
|
Amar Chand
|
1302005192WL015940
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048648
|
|
AMAR CHAND SO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Pangi
|
HP-02-005-192-00006600/267
(SAHLI)
|
1302005192NRG24220920230505752
|
22/09/2023
|
Bita Ram
|
1302005192WL015943
|
Bita Ram
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048410
|
|
BITTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Pangi
|
HP-02-005-192-00006600/277
(SAHLI)
|
1302005192NRG24220920230505544
|
22/09/2023
|
Hajari
|
1302005192WL015937
|
Hajari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048645
|
|
HAJRI DEVI WO SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Pangi
|
HP-02-005-192-00006600/297
(SAHLI)
|
1302005192NRG24220920230505658
|
22/09/2023
|
Shimla Kumari
|
1302005192WL015940
|
Shimla Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048782
|
|
SHIMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Pangi
|
HP-02-005-192-00006600/299
(SAHLI)
|
1302005192NRG24220920230505659
|
22/09/2023
|
Uday Chand
|
1302005192WL015940
|
Uday Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048762
|
|
UDAY CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Pangi
|
HP-02-005-192-00006600/306
(SAHLI)
|
1302005192NRG24220920230505545
|
22/09/2023
|
Lata Devi
|
1302005192WL015937
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048768
|
|
LATA DEVI DO PANCHHI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Pangi
|
HP-02-005-192-00006600/317
(SAHLI)
|
1302005192NRG24220920230505662
|
22/09/2023
|
Sarita Kumari
|
1302005192WL015940
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048643
|
|
SARITA KUMARI DO DEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Pangi
|
HP-02-005-192-00006600/328
(SAHLI)
|
1302005192NRG24220920230505566
|
22/09/2023
|
SHER SINGH
|
1302005192WL015938
|
SHER SINGH
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991048705
|
|
SHER SINGH SO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Pangi
|
HP-02-005-192-00006600/338
(SAHLI)
|
1302005192NRG24220920230505664
|
22/09/2023
|
Shanta Devi
|
1302005192WL015940
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991048783
|
|
SHANTA KUMARI DO SHANKAR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Pangi
|
HP-02-005-192-00006600/39
(SAHLI)
|
1302005192NRG24220920230505753
|
22/09/2023
|
Sur Dei
|
1302005192WL015943
|
Sur Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048015
|
|
SURDEI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Pangi
|
HP-02-005-192-00006600/4
(SAHLI)
|
1302005192NRG24220920230505668
|
22/09/2023
|
Tul Dei
|
1302005192WL015940
|
Tul Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048642
|
|
TUL DEI WO HEMANT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Pangi
|
HP-02-005-192-00006600/5
(SAHLI)
|
1302005192NRG24220920230505669
|
22/09/2023
|
Mohan Lal
|
1302005192WL015940
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
04/11/2023
|
|
6991048383
|
|
MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Pangi
|
HP-02-005-192-00006600/6
(SAHLI)
|
1302005192NRG24220920230505670
|
22/09/2023
|
Bin Dei
|
1302005192WL015940
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048736
|
|
BINDEI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Pangi
|
HP-02-005-192-00006600/7
(SAHLI)
|
1302005192NRG24220920230505567
|
22/09/2023
|
Naini
|
1302005192WL015938
|
Naini
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048020
|
|
NAIN DEI WO RAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Pangi
|
HP-02-005-192-00006600/8
(SAHLI)
|
1302005192NRG24220920230505568
|
22/09/2023
|
Shankar Dev
|
1302005192WL015938
|
Shankar Dev
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048637
|
|
SHANKAR DEV SO SAMPURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Pangi
|
HP-02-005-192-00006600/9
(SAHLI)
|
1302005192NRG24220920230505547
|
22/09/2023
|
Phulau
|
1302005192WL015937
|
Phulau
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048579
|
|
PHULAU
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Pangi
|
HP-02-005-192-00006600/91
(SAHLI)
|
1302005192NRG24220920230505671
|
22/09/2023
|
Filmu
|
1302005192WL015940
|
Filmu
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048739
|
|
MRS FILMU
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pangi
|
HP-02-005-192-00006600/92
(SAHLI)
|
1302005192NRG24220920230505672
|
22/09/2023
|
Maghi
|
1302005192WL015940
|
Maghi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991048001
|
|
MAGHI DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Pangi
|
HP-02-005-192-00006600/93
(SAHLI)
|
1302005192NRG24220920230505548
|
22/09/2023
|
Amar Dei
|
1302005192WL015937
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048766
|
|
AMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Pangi
|
HP-02-005-192-00006700/103
(SAHLI)
|
1302005192NRG24220920230505754
|
22/09/2023
|
Motlu
|
1302005192WL015943
|
Motlu
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048003
|
|
MOTLU WO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Pangi
|
HP-02-005-192-00006700/120
(SAHLI)
|
1302005192NRG24220920230505755
|
22/09/2023
|
Amar Dei
|
1302005192WL015943
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048019
|
|
AMAR DEI WO LAKSHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Pangi
|
HP-02-005-192-00006700/124
(SAHLI)
|
1302005192NRG24220920230505757
|
22/09/2023
|
Lacham Dei
|
1302005192WL015943
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991048017
|
|
LACHAM DEI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Pangi
|
HP-02-005-192-00006700/129
(SAHLI)
|
1302005192NRG24220920230505758
|
22/09/2023
|
Nandi
|
1302005192WL015943
|
Nandi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991048679
|
|
NANDI DEVI WO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Pangi
|
HP-02-005-192-00006700/130
(SAHLI)
|
1302005192NRG24220920230505759
|
22/09/2023
|
Karmi
|
1302005192WL015943
|
Karmi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048016
|
|
KARAM DEI WO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Pangi
|
HP-02-005-192-00006700/154
(SAHLI)
|
1302005192NRG24220920230505761
|
22/09/2023
|
Gilmu
|
1302005192WL015943
|
Gilmu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048013
|
|
GILAM DEI WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Pangi
|
HP-02-005-192-00006700/217
(SAHLI)
|
1302005192NRG24220920230505762
|
22/09/2023
|
Manisha
|
1302005192WL015943
|
Manisha
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048769
|
|
MANISHA KUMARI WO SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Pangi
|
HP-02-005-192-00006700/219
(SAHLI)
|
1302005192NRG24220920230505763
|
22/09/2023
|
Begmu Kumari
|
1302005192WL015943
|
Begmu Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048682
|
|
BEGMU KUMARI WO DHARAM SINGH .
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Pangi
|
HP-02-005-192-00006700/220
(SAHLI)
|
1302005192NRG24220920230505764
|
22/09/2023
|
Kamla
|
1302005192WL015943
|
Kamla
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991048005
|
|
KAMLA DEVI WO MAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Pangi
|
HP-02-005-192-00006700/227
(SAHLI)
|
1302005192NRG24220920230505765
|
22/09/2023
|
Guddi Kumari
|
1302005192WL015943
|
Guddi Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048038
|
|
GUDDI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Pangi
|
HP-02-005-192-00006700/279
(SAHLI)
|
1302005192NRG24220920230505766
|
22/09/2023
|
Mani Ram
|
1302005192WL015943
|
Mani Ram
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048389
|
|
MANI RAM SO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Pangi
|
HP-02-005-192-00006700/41
(SAHLI)
|
1302005192NRG24220920230505769
|
22/09/2023
|
Dolam Dei
|
1302005192WL015943
|
Dolam Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048010
|
|
DOLAM DEI WO MANGAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Pangi
|
HP-02-005-192-00006700/43
(SAHLI)
|
1302005192NRG24220920230505771
|
22/09/2023
|
Roop Dei
|
1302005192WL015943
|
Roop Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048014
|
|
ROOP DEI WO DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Pangi
|
HP-02-005-192-00006700/45
(SAHLI)
|
1302005192NRG24220920230505772
|
22/09/2023
|
Subhadra Kumari
|
1302005192WL015943
|
Subhadra Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048728
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pangi
|
HP-02-005-192-00006700/47
(SAHLI)
|
1302005192NRG24220920230505774
|
22/09/2023
|
Man Dei
|
1302005192WL015943
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048007
|
|
MAAN DEI WO DHAYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Pangi
|
HP-02-005-192-00006700/88
(SAHLI)
|
1302005192NRG24220920230505775
|
22/09/2023
|
Dhan Dei
|
1302005192WL015943
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991047999
|
|
DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323840
|
1323840
|
|
|
|
|
|
|
|
|
380
|
Pangi
|
HP-02-005-192-00006600/145
(SAHLI)
|
1302005192NRG24220920230505643
|
22/09/2023
|
Koushaliya Devi
|
1302005192WL015940
|
Koushaliya Devi
|
00415
|
SBIN0000672
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048054
|
|
KOSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
381
|
Pangi
|
HP-02-005-182-00003000/136
(KAREL)
|
1302005182NRG24220920230500203
|
22/09/2023
|
Yash Pal
|
1302005182WL015783
|
Yash Pal
|
00415
|
SBIN0003250
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048546
|
|
MR YASH PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
382
|
Pangi
|
HP-02-005-181-00001400/106
(HUDHAN BHATORI)
|
1302005181NRG24220920230500569
|
22/09/2023
|
Mamta Kumari
|
1302005181WL015793
|
Mamta Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048177
|
|
MAMTA KUMARI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pangi
|
HP-02-005-181-00001400/109
(HUDHAN BHATORI)
|
1302005181NRG24220920230500509
|
22/09/2023
|
Lekh Chand
|
1302005181WL015792
|
Lekh Chand
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048566
|
|
MR LEKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
384
|
Pangi
|
HP-02-005-181-00001400/110
(HUDHAN BHATORI)
|
1302005181NRG24220920230500510
|
22/09/2023
|
Dev Dei
|
1302005181WL015792
|
Dev Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048100
|
|
DEV DEI WO KARAM LAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pangi
|
HP-02-005-181-00001400/124
(HUDHAN BHATORI)
|
1302005181NRG24220920230500511
|
22/09/2023
|
Butti
|
1302005181WL015792
|
Butti
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991048515
|
|
MRS BUTTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pangi
|
HP-02-005-181-00001400/128
(HUDHAN BHATORI)
|
1302005181NRG24220920230500571
|
22/09/2023
|
Veena Kumari
|
1302005181WL015793
|
Veena Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048530
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pangi
|
HP-02-005-181-00001400/136
(HUDHAN BHATORI)
|
1302005181NRG24220920230500481
|
22/09/2023
|
Reeta Kumari
|
1302005181WL015791
|
Reeta Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048172
|
|
RITA KUMARI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pangi
|
HP-02-005-181-00001400/137
(HUDHAN BHATORI)
|
1302005181NRG24220920230500482
|
22/09/2023
|
Sarita Kumari
|
1302005181WL015791
|
Sarita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048080
|
|
MISS SARITA KUMARI WO RAM JEET
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pangi
|
HP-02-005-181-00001400/138
(HUDHAN BHATORI)
|
1302005181NRG24220920230500512
|
22/09/2023
|
Lal Dei
|
1302005181WL015792
|
Lal Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048484
|
|
LAL DEI DO SUJI RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pangi
|
HP-02-005-181-00001400/139
(HUDHAN BHATORI)
|
1302005181NRG24220920230500572
|
22/09/2023
|
Devender Kumar
|
1302005181WL015793
|
Devender Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048269
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pangi
|
HP-02-005-181-00001400/140
(HUDHAN BHATORI)
|
1302005181NRG24220920230500573
|
22/09/2023
|
Dev Raj
|
1302005181WL015793
|
Dev Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048198
|
|
MR DEV RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pangi
|
HP-02-005-181-00001400/142
(HUDHAN BHATORI)
|
1302005181NRG24220920230500483
|
22/09/2023
|
Kamla Kumari
|
1302005181WL015791
|
Kamla Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048243
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pangi
|
HP-02-005-181-00001400/143
(HUDHAN BHATORI)
|
1302005181NRG24220920230500513
|
22/09/2023
|
Chandro Devi
|
1302005181WL015792
|
Chandro Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048282
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pangi
|
HP-02-005-181-00001400/147
(HUDHAN BHATORI)
|
1302005181NRG24220920230500574
|
22/09/2023
|
kamla kumari
|
1302005181WL015793
|
kamla kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048268
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Pangi
|
HP-02-005-181-00001400/161
(HUDHAN BHATORI)
|
1302005181NRG24220920230500484
|
22/09/2023
|
Chandro
|
1302005181WL015791
|
Chandro
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048545
|
|
MRS CHANDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pangi
|
HP-02-005-181-00001400/162
(HUDHAN BHATORI)
|
1302005181NRG24220920230500514
|
22/09/2023
|
Mahatmu
|
1302005181WL015792
|
Mahatmu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048061
|
|
MAHATMU DEVI WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pangi
|
HP-02-005-181-00001400/164
(HUDHAN BHATORI)
|
1302005181NRG24220920230500516
|
22/09/2023
|
Ram Singh
|
1302005181WL015792
|
Ram Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048096
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pangi
|
HP-02-005-181-00001400/166
(HUDHAN BHATORI)
|
1302005181NRG24220920230500517
|
22/09/2023
|
Lal Dei
|
1302005181WL015792
|
Lal Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048082
|
|
LAL DEI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pangi
|
HP-02-005-181-00001400/175
(HUDHAN BHATORI)
|
1302005181NRG24220920230500518
|
22/09/2023
|
Devi singh
|
1302005181WL015792
|
Devi singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048200
|
|
DEVI SINGH SO ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pangi
|
HP-02-005-181-00001400/176
(HUDHAN BHATORI)
|
1302005181NRG24220920230500520
|
22/09/2023
|
Chalo
|
1302005181WL015792
|
Chalo
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048290
|
|
MRS CHALO
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pangi
|
HP-02-005-181-00001400/177
(HUDHAN BHATORI)
|
1302005181NRG24220920230500576
|
22/09/2023
|
Ram Singh
|
1302005181WL015793
|
Ram Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048171
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
Pangi
|
HP-02-005-181-00001400/177
(HUDHAN BHATORI)
|
1302005181NRG24220920230500575
|
22/09/2023
|
Satto Devi
|
1302005181WL015793
|
Satto Devi
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
03/11/2023
|
|
6991048335
|
|
MRS SATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pangi
|
HP-02-005-181-00001400/178
(HUDHAN BHATORI)
|
1302005181NRG24220920230500577
|
22/09/2023
|
Fulatru
|
1302005181WL015793
|
Fulatru
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048173
|
|
MRS PHUOOLYATRU
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pangi
|
HP-02-005-181-00001400/183
(HUDHAN BHATORI)
|
1302005181NRG24220920230500485
|
22/09/2023
|
Sarita kumari
|
1302005181WL015791
|
Sarita kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048244
|
|
MRS SARITA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pangi
|
HP-02-005-181-00001400/190
(HUDHAN BHATORI)
|
1302005181NRG24220920230500521
|
22/09/2023
|
Man Dei
|
1302005181WL015792
|
Man Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048225
|
|
MRS MANDEI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Pangi
|
HP-02-005-181-00001400/191
(HUDHAN BHATORI)
|
1302005181NRG24220920230500522
|
22/09/2023
|
Sushila Kumari
|
1302005181WL015792
|
Sushila Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048263
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pangi
|
HP-02-005-181-00001400/194
(HUDHAN BHATORI)
|
1302005181NRG24220920230500523
|
22/09/2023
|
Amar Singh
|
1302005181WL015792
|
Amar Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048512
|
|
AMAR SINGH SO THAKUR CHNAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Pangi
|
HP-02-005-181-00001400/218
(HUDHAN BHATORI)
|
1302005181NRG24220920230500578
|
22/09/2023
|
Anita Kumari
|
1302005181WL015793
|
Anita Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048306
|
|
MRS ANITA KUMARI WO ANIL KUMARM941864164
|
STATE BANK OF INDIA(508548)
|
|
409
|
Pangi
|
HP-02-005-181-00001400/220
(HUDHAN BHATORI)
|
1302005181NRG24220920230500524
|
22/09/2023
|
Prem Singh
|
1302005181WL015792
|
Prem Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048544
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
Pangi
|
HP-02-005-181-00001400/230
(HUDHAN BHATORI)
|
1302005181NRG24220920230500525
|
22/09/2023
|
Prem Singh
|
1302005181WL015792
|
Prem Singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048561
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pangi
|
HP-02-005-181-00001400/238
(HUDHAN BHATORI)
|
1302005181NRG24220920230500579
|
22/09/2023
|
Karju
|
1302005181WL015793
|
Karju
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048195
|
|
MRS KARAJU WO CHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pangi
|
HP-02-005-181-00001400/239
(HUDHAN BHATORI)
|
1302005181NRG24220920230500580
|
22/09/2023
|
Prem Kumari
|
1302005181WL015793
|
Prem Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048559
|
|
MS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Pangi
|
HP-02-005-181-00001400/24
(HUDHAN BHATORI)
|
1302005181NRG24220920230500581
|
22/09/2023
|
Uttam Chand
|
1302005181WL015793
|
Uttam Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048454
|
|
UTTAM CHAND SO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
414
|
Pangi
|
HP-02-005-181-00001400/25
(HUDHAN BHATORI)
|
1302005181NRG24220920230500583
|
22/09/2023
|
Trilok Singh
|
1302005181WL015793
|
Trilok Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048176
|
|
TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Pangi
|
HP-02-005-181-00001400/263
(HUDHAN BHATORI)
|
1302005181NRG24220920230500584
|
22/09/2023
|
Reenu Kumari
|
1302005181WL015793
|
Reenu Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048108
|
|
MISS REENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Pangi
|
HP-02-005-181-00001400/28
(HUDHAN BHATORI)
|
1302005181NRG24220920230500585
|
22/09/2023
|
Jan Dei
|
1302005181WL015793
|
Jan Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048536
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Pangi
|
HP-02-005-181-00001400/28
(HUDHAN BHATORI)
|
1302005181NRG24220920230500586
|
22/09/2023
|
Rajender Kumar
|
1302005181WL015793
|
Rajender Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048323
|
|
RAJESNDER KUMAR S/OHUKUM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Pangi
|
HP-02-005-181-00001400/29
(HUDHAN BHATORI)
|
1302005181NRG24220920230500587
|
22/09/2023
|
Bhagwani Devi
|
1302005181WL015793
|
Bhagwani Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048160
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Pangi
|
HP-02-005-181-00001400/30
(HUDHAN BHATORI)
|
1302005181NRG24220920230500588
|
22/09/2023
|
Prem Raj
|
1302005181WL015793
|
Prem Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048252
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pangi
|
HP-02-005-181-00001400/31
(HUDHAN BHATORI)
|
1302005181NRG24220920230500589
|
22/09/2023
|
Jaywanti
|
1302005181WL015793
|
Jaywanti
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048178
|
|
JAYWANTI WO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Pangi
|
HP-02-005-181-00001400/32
(HUDHAN BHATORI)
|
1302005181NRG24220920230500590
|
22/09/2023
|
Reeta
|
1302005181WL015793
|
Reeta
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048514
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Pangi
|
HP-02-005-181-00001400/34
(HUDHAN BHATORI)
|
1302005181NRG24220920230500591
|
22/09/2023
|
Indira kumari
|
1302005181WL015793
|
Indira kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048179
|
|
INDIRA KUMARI WO HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Pangi
|
HP-02-005-181-00001400/35
(HUDHAN BHATORI)
|
1302005181NRG24220920230500489
|
22/09/2023
|
Kamlesh kumari
|
1302005181WL015791
|
Kamlesh kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048175
|
|
KAMLESH KUMARI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
424
|
Pangi
|
HP-02-005-181-00001400/36
(HUDHAN BHATORI)
|
1302005181NRG24220920230500490
|
22/09/2023
|
Santosh Kumari
|
1302005181WL015791
|
Santosh Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048180
|
|
SANTOSH KUMARI WO DEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
425
|
Pangi
|
HP-02-005-181-00001400/37
(HUDHAN BHATORI)
|
1302005181NRG24220920230500491
|
22/09/2023
|
Bin Dei
|
1302005181WL015791
|
Bin Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048197
|
|
MISS BINI DEVI WO KISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
426
|
Pangi
|
HP-02-005-181-00001400/38
(HUDHAN BHATORI)
|
1302005181NRG24220920230500492
|
22/09/2023
|
Amar Dei
|
1302005181WL015791
|
Amar Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048157
|
|
MRS AMAR DEI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Pangi
|
HP-02-005-181-00001400/41
(HUDHAN BHATORI)
|
1302005181NRG24220920230500529
|
22/09/2023
|
Nettru Devi
|
1302005181WL015792
|
Nettru Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048658
|
|
MRS NETRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Pangi
|
HP-02-005-181-00001400/44
(HUDHAN BHATORI)
|
1302005181NRG24220920230500530
|
22/09/2023
|
Suman kumari
|
1302005181WL015792
|
Suman kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048109
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Pangi
|
HP-02-005-181-00001400/46
(HUDHAN BHATORI)
|
1302005181NRG24220920230500531
|
22/09/2023
|
Nain Dei
|
1302005181WL015792
|
Nain Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048064
|
|
MRS NAIN DEI WO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
Pangi
|
HP-02-005-181-00001400/48
(HUDHAN BHATORI)
|
1302005181NRG24220920230500532
|
22/09/2023
|
Bhag Dei
|
1302005181WL015792
|
Bhag Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048209
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Pangi
|
HP-02-005-181-00001400/49
(HUDHAN BHATORI)
|
1302005181NRG24220920230500533
|
22/09/2023
|
Shanti Devi
|
1302005181WL015792
|
Shanti Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048131
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Pangi
|
HP-02-005-181-00001400/50
(HUDHAN BHATORI)
|
1302005181NRG24220920230500534
|
22/09/2023
|
Sham Dei
|
1302005181WL015792
|
Sham Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048095
|
|
SHAM DEI WO TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
433
|
Pangi
|
HP-02-005-181-00001400/51
(HUDHAN BHATORI)
|
1302005181NRG24220920230500535
|
22/09/2023
|
Kishan Dei
|
1302005181WL015792
|
Kishan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048130
|
|
KISHAN DEI WO CHANDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Pangi
|
HP-02-005-181-00001400/52
(HUDHAN BHATORI)
|
1302005181NRG24220920230500536
|
22/09/2023
|
Room Dei
|
1302005181WL015792
|
Room Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048068
|
|
MRS ROOM DEI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Pangi
|
HP-02-005-181-00001400/53
(HUDHAN BHATORI)
|
1302005181NRG24220920230500537
|
22/09/2023
|
Natha Ram
|
1302005181WL015792
|
Natha Ram
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048133
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
Pangi
|
HP-02-005-181-00001400/54
(HUDHAN BHATORI)
|
1302005181NRG24220920230500538
|
22/09/2023
|
Jevo
|
1302005181WL015792
|
Jevo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048146
|
|
JEBO WO THAKUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
437
|
Pangi
|
HP-02-005-181-00001500/1
(HUDHAN BHATORI)
|
1302005181NRG24220920230500617
|
22/09/2023
|
Mohinder Singh
|
1302005181WL015794
|
Mohinder Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
03/11/2023
|
|
6991048254
|
|
MR MOHINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
Pangi
|
HP-02-005-181-00001500/100
(HUDHAN BHATORI)
|
1302005181NRG24220920230500669
|
22/09/2023
|
Mahatam Chand
|
1302005181WL015795
|
Mahatam Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048060
|
|
MAHATM CHAND SO DAYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Pangi
|
HP-02-005-181-00001500/101
(HUDHAN BHATORI)
|
1302005181NRG24220920230500670
|
22/09/2023
|
Bhan Chand
|
1302005181WL015795
|
Bhan Chand
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048185
|
|
BHAN CHAND SO GAURI DASS
|
STATE BANK OF INDIA(508548)
|
|
440
|
Pangi
|
HP-02-005-181-00001500/103
(HUDHAN BHATORI)
|
1302005181NRG24220920230500671
|
22/09/2023
|
Kamla Kumari
|
1302005181WL015795
|
Kamla Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991048097
|
|
KAMLA WO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
441
|
Pangi
|
HP-02-005-181-00001500/104
(HUDHAN BHATORI)
|
1302005181NRG24220920230500618
|
22/09/2023
|
Sumitra kumari
|
1302005181WL015794
|
Sumitra kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6991048187
|
|
SUMITRA WO KARAM JEET
|
STATE BANK OF INDIA(508548)
|
|
442
|
Pangi
|
HP-02-005-181-00001500/105
(HUDHAN BHATORI)
|
1302005181NRG24220920230500592
|
22/09/2023
|
Indira Kumari
|
1302005181WL015793
|
Indira Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048654
|
|
MRS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Pangi
|
HP-02-005-181-00001500/11
(HUDHAN BHATORI)
|
1302005181NRG24220920230500619
|
22/09/2023
|
Kammla Kumari
|
1302005181WL015794
|
Kammla Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048083
|
|
MISS KAMLA KUMARI WO DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
Pangi
|
HP-02-005-181-00001500/115
(HUDHAN BHATORI)
|
1302005181NRG24220920230500461
|
22/09/2023
|
Ratto
|
1302005181WL015790
|
Ratto
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048174
|
|
MRS RATO WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
Pangi
|
HP-02-005-181-00001500/117
(HUDHAN BHATORI)
|
1302005181NRG24220920230500620
|
22/09/2023
|
Babli Devi
|
1302005181WL015794
|
Babli Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048215
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Pangi
|
HP-02-005-181-00001500/118
(HUDHAN BHATORI)
|
1302005181NRG24220920230500621
|
22/09/2023
|
Leela
|
1302005181WL015794
|
Leela
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048279
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Pangi
|
HP-02-005-181-00001500/119
(HUDHAN BHATORI)
|
1302005181NRG24220920230500622
|
22/09/2023
|
Asha
|
1302005181WL015794
|
Asha
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048075
|
|
ASHA KUMARI WO DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
Pangi
|
HP-02-005-181-00001500/12
(HUDHAN BHATORI)
|
1302005181NRG24220920230500623
|
22/09/2023
|
Hari Ram
|
1302005181WL015794
|
Hari Ram
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048106
|
|
HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
Pangi
|
HP-02-005-181-00001500/120
(HUDHAN BHATORI)
|
1302005181NRG24220920230500672
|
22/09/2023
|
Kareshna
|
1302005181WL015795
|
Kareshna
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6991048188
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Pangi
|
HP-02-005-181-00001500/122
(HUDHAN BHATORI)
|
1302005181NRG24220920230500624
|
22/09/2023
|
Guddi Devi
|
1302005181WL015794
|
Guddi Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048304
|
|
MRS GUDDI DEVI WO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Pangi
|
HP-02-005-181-00001500/127
(HUDHAN BHATORI)
|
1302005181NRG24220920230500625
|
22/09/2023
|
Meena KUmari
|
1302005181WL015794
|
Meena KUmari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048181
|
|
MRS MEENA KUMARI THAKUR WO JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
Pangi
|
HP-02-005-181-00001500/132
(HUDHAN BHATORI)
|
1302005181NRG24220920230500626
|
22/09/2023
|
Chanrdo Devi
|
1302005181WL015794
|
Chanrdo Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048286
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Pangi
|
HP-02-005-181-00001500/133
(HUDHAN BHATORI)
|
1302005181NRG24220920230500673
|
22/09/2023
|
indira Kumari
|
1302005181WL015795
|
indira Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048093
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Pangi
|
HP-02-005-181-00001500/14
(HUDHAN BHATORI)
|
1302005181NRG24220920230500627
|
22/09/2023
|
kishan chand
|
1302005181WL015794
|
kishan chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048661
|
|
MR KISHAN CHAND SO JAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
455
|
Pangi
|
HP-02-005-181-00001500/141
(HUDHAN BHATORI)
|
1302005181NRG24220920230500628
|
22/09/2023
|
Sarita
|
1302005181WL015794
|
Sarita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048168
|
|
MRS SARITA KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Pangi
|
HP-02-005-181-00001500/15
(HUDHAN BHATORI)
|
1302005181NRG24220920230500630
|
22/09/2023
|
Kamla Devi
|
1302005181WL015794
|
Kamla Devi
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
03/11/2023
|
|
6991048211
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Pangi
|
HP-02-005-181-00001500/15
(HUDHAN BHATORI)
|
1302005181NRG24220920230500629
|
22/09/2023
|
Naryan Singh
|
1302005181WL015794
|
Naryan Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991048251
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
Pangi
|
HP-02-005-181-00001500/151
(HUDHAN BHATORI)
|
1302005181NRG24220920230500674
|
22/09/2023
|
Asha Kumari
|
1302005181WL015795
|
Asha Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
03/11/2023
|
|
6991048193
|
|
ASHA KUMARI WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Pangi
|
HP-02-005-181-00001500/160
(HUDHAN BHATORI)
|
1302005181NRG24220920230500462
|
22/09/2023
|
Bib Dei
|
1302005181WL015790
|
Bib Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048125
|
|
MRS BIB DEI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Pangi
|
HP-02-005-181-00001500/17
(HUDHAN BHATORI)
|
1302005181NRG24220920230500463
|
22/09/2023
|
Sandeep Kumar
|
1302005181WL015790
|
Sandeep Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048343
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
Pangi
|
HP-02-005-181-00001500/180
(HUDHAN BHATORI)
|
1302005181NRG24220920230500464
|
22/09/2023
|
Chino
|
1302005181WL015790
|
Chino
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048551
|
|
MRS CHINO
|
STATE BANK OF INDIA(508548)
|
|
462
|
Pangi
|
HP-02-005-181-00001500/181
(HUDHAN BHATORI)
|
1302005181NRG24220920230500675
|
22/09/2023
|
Gian Chand
|
1302005181WL015795
|
Gian Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048248
|
|
MR GAIN CHAND
|
STATE BANK OF INDIA(508548)
|
|
463
|
Pangi
|
HP-02-005-181-00001500/182
(HUDHAN BHATORI)
|
1302005181NRG24220920230500676
|
22/09/2023
|
Chain Singh
|
1302005181WL015795
|
Chain Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048077
|
|
MR CHAIN SINGH SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
Pangi
|
HP-02-005-181-00001500/185
(HUDHAN BHATORI)
|
1302005181NRG24220920230500677
|
22/09/2023
|
Sukh Ram
|
1302005181WL015795
|
Sukh Ram
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048249
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
Pangi
|
HP-02-005-181-00001500/186
(HUDHAN BHATORI)
|
1302005181NRG24220920230500631
|
22/09/2023
|
meena
|
1302005181WL015794
|
meena
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991048253
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Pangi
|
HP-02-005-181-00001500/188
(HUDHAN BHATORI)
|
1302005181NRG24220920230500632
|
22/09/2023
|
Chandro
|
1302005181WL015794
|
Chandro
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
03/11/2023
|
|
6991048189
|
|
MRS CHANDRO 0
|
STATE BANK OF INDIA(508548)
|
|
467
|
Pangi
|
HP-02-005-181-00001500/192
(HUDHAN BHATORI)
|
1302005181NRG24220920230500633
|
22/09/2023
|
Ranjana
|
1302005181WL015794
|
Ranjana
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991048565
|
|
MRS RANJNA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Pangi
|
HP-02-005-181-00001500/197-A
(HUDHAN BHATORI)
|
1302005181NRG24220920230500634
|
22/09/2023
|
Ravinder Kumar
|
1302005181WL015794
|
Ravinder Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991048099
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
Pangi
|
HP-02-005-181-00001500/20
(HUDHAN BHATORI)
|
1302005181NRG24220920230500465
|
22/09/2023
|
Kamla
|
1302005181WL015790
|
Kamla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048567
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Pangi
|
HP-02-005-181-00001500/203
(HUDHAN BHATORI)
|
1302005181NRG24220920230500635
|
22/09/2023
|
Subash
|
1302005181WL015794
|
Subash
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048533
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Pangi
|
HP-02-005-181-00001500/209
(HUDHAN BHATORI)
|
1302005181NRG24220920230500678
|
22/09/2023
|
Surender Kumar
|
1302005181WL015795
|
Surender Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048086
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
Pangi
|
HP-02-005-181-00001500/21
(HUDHAN BHATORI)
|
1302005181NRG24220920230500466
|
22/09/2023
|
Hello Devi
|
1302005181WL015790
|
Hello Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048092
|
|
MISS HELO 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Pangi
|
HP-02-005-181-00001500/210
(HUDHAN BHATORI)
|
1302005181NRG24220920230500679
|
22/09/2023
|
Sanjeev Kumar
|
1302005181WL015795
|
Sanjeev Kumar
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
03/11/2023
|
|
6991048098
|
|
SANJEEV KUMAR SO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
474
|
Pangi
|
HP-02-005-181-00001500/211
(HUDHAN BHATORI)
|
1302005181NRG24220920230500467
|
22/09/2023
|
Asha Kumari
|
1302005181WL015790
|
Asha Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048201
|
|
ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Pangi
|
HP-02-005-181-00001500/22
(HUDHAN BHATORI)
|
1302005181NRG24220920230500468
|
22/09/2023
|
kusla
|
1302005181WL015790
|
kusla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048058
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
Pangi
|
HP-02-005-181-00001500/222
(HUDHAN BHATORI)
|
1302005181NRG24220920230500681
|
22/09/2023
|
Reena Kumari
|
1302005181WL015795
|
Reena Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048302
|
|
MRS REENA KUMARI WO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
Pangi
|
HP-02-005-181-00001500/267
(HUDHAN BHATORI)
|
1302005181NRG24220920230500636
|
22/09/2023
|
Ram Singh
|
1302005181WL015794
|
Ram Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048537
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
Pangi
|
HP-02-005-181-00001500/3
(HUDHAN BHATORI)
|
1302005181NRG24220920230500682
|
22/09/2023
|
Sher Chand
|
1302005181WL015795
|
Sher Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048190
|
|
MR SHER CHAND
|
STATE BANK OF INDIA(508548)
|
|
479
|
Pangi
|
HP-02-005-181-00001500/4
(HUDHAN BHATORI)
|
1302005181NRG24220920230500683
|
22/09/2023
|
Man Dei
|
1302005181WL015795
|
Man Dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
03/11/2023
|
|
6991048076
|
|
MRS MAN DEI WO BHANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
480
|
Pangi
|
HP-02-005-181-00001500/4
(HUDHAN BHATORI)
|
1302005181NRG24220920230500684
|
22/09/2023
|
Prem Raj
|
1302005181WL015795
|
Prem Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048548
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
481
|
Pangi
|
HP-02-005-181-00001500/5
(HUDHAN BHATORI)
|
1302005181NRG24220920230500637
|
22/09/2023
|
Man Chand
|
1302005181WL015794
|
Man Chand
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
03/11/2023
|
|
6991048055
|
|
MR MAAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
482
|
Pangi
|
HP-02-005-181-00001500/7
(HUDHAN BHATORI)
|
1302005181NRG24220920230500638
|
22/09/2023
|
jeevan Ram
|
1302005181WL015794
|
jeevan Ram
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
04/11/2023
|
|
6991048663
|
|
JEEVAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Pangi
|
HP-02-005-181-00001500/9
(HUDHAN BHATORI)
|
1302005181NRG24220920230500640
|
22/09/2023
|
Haraoo
|
1302005181WL015794
|
Haraoo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048271
|
|
MRS HARAOO
|
STATE BANK OF INDIA(508548)
|
|
484
|
Pangi
|
HP-02-005-181-00001500/94
(HUDHAN BHATORI)
|
1302005181NRG24220920230500641
|
22/09/2023
|
Bimla
|
1302005181WL015794
|
Bimla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048529
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Pangi
|
HP-02-005-181-00001500/96
(HUDHAN BHATORI)
|
1302005181NRG24220920230500685
|
22/09/2023
|
Bimla
|
1302005181WL015795
|
Bimla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048182
|
|
VIMLA WO DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
486
|
Pangi
|
HP-02-005-181-00001500/98
(HUDHAN BHATORI)
|
1302005181NRG24220920230500686
|
22/09/2023
|
Leela Devi
|
1302005181WL015795
|
Leela Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048300
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Pangi
|
HP-02-005-181-00001500/99
(HUDHAN BHATORI)
|
1302005181NRG24220920230500642
|
22/09/2023
|
Gian Chand
|
1302005181WL015794
|
Gian Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048657
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
488
|
Pangi
|
HP-02-005-182-00001700/101
(KAREL)
|
1302005182NRG24220920230500255
|
22/09/2023
|
Prem Dei
|
1302005182WL015784
|
Prem Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048476
|
|
PREM DEI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
Pangi
|
HP-02-005-182-00001700/102
(KAREL)
|
1302005182NRG24220920230500256
|
22/09/2023
|
Satto Devi
|
1302005182WL015784
|
Satto Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048466
|
|
SATO DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
Pangi
|
HP-02-005-182-00001700/103
(KAREL)
|
1302005182NRG24220920230500079
|
22/09/2023
|
Laxmi Diyal
|
1302005182WL015776
|
Laxmi Diyal
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048655
|
|
MR LUXMI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
Pangi
|
HP-02-005-182-00001700/104
(KAREL)
|
1302005182NRG24220920230500080
|
22/09/2023
|
Bib Dei
|
1302005182WL015776
|
Bib Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048468
|
|
BIB DEI WO VAJEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
492
|
Pangi
|
HP-02-005-182-00001700/115
(KAREL)
|
1302005182NRG24220920230500043
|
22/09/2023
|
Noori Devi
|
1302005182WL015775
|
Noori Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048220
|
|
MRS NOOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Pangi
|
HP-02-005-182-00001700/116
(KAREL)
|
1302005182NRG24220920230500044
|
22/09/2023
|
Leela
|
1302005182WL015775
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048470
|
|
LEELA KUMARI WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
494
|
Pangi
|
HP-02-005-182-00001700/144
(KAREL)
|
1302005182NRG24220920230500045
|
22/09/2023
|
Bimla
|
1302005182WL015775
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048471
|
|
MR VIMLA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Pangi
|
HP-02-005-182-00001700/19
(KAREL)
|
1302005182NRG24220920230500257
|
22/09/2023
|
Man Dei
|
1302005182WL015784
|
Man Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048062
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Pangi
|
HP-02-005-182-00001700/193
(KAREL)
|
1302005182NRG24220920230500047
|
22/09/2023
|
Dullo
|
1302005182WL015775
|
Dullo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048478
|
|
DULU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
497
|
Pangi
|
HP-02-005-182-00001700/195
(KAREL)
|
1302005182NRG24220920230500082
|
22/09/2023
|
Veena Kumari
|
1302005182WL015776
|
Veena Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048316
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Pangi
|
HP-02-005-182-00001700/207
(KAREL)
|
1302005182NRG24220920230500258
|
22/09/2023
|
Kishni
|
1302005182WL015784
|
Kishni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048473
|
|
KISHANI WO DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
Pangi
|
HP-02-005-182-00001700/21
(KAREL)
|
1302005182NRG24220920230500083
|
22/09/2023
|
Rusli
|
1302005182WL015776
|
Rusli
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048469
|
|
MR ROOSLI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Pangi
|
HP-02-005-182-00001700/217
(KAREL)
|
1302005182NRG24220920230500260
|
22/09/2023
|
Jaan Dei
|
1302005182WL015784
|
Jaan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048221
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Pangi
|
HP-02-005-182-00001700/22
(KAREL)
|
1302005182NRG24220920230500084
|
22/09/2023
|
Roop Dei
|
1302005182WL015776
|
Roop Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048081
|
|
MISS ROOP DEI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
Pangi
|
HP-02-005-182-00001700/220
(KAREL)
|
1302005182NRG24220920230500085
|
22/09/2023
|
Bimla
|
1302005182WL015776
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048467
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Pangi
|
HP-02-005-182-00001700/224
(KAREL)
|
1302005182NRG24220920230500261
|
22/09/2023
|
Jevo
|
1302005182WL015784
|
Jevo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048094
|
|
JEVO DEVI WO VAZEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
504
|
Pangi
|
HP-02-005-182-00001700/238
(KAREL)
|
1302005182NRG24220920230500049
|
22/09/2023
|
Sudesh Kumari
|
1302005182WL015775
|
Sudesh Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048314
|
|
MS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Pangi
|
HP-02-005-182-00001700/241
(KAREL)
|
1302005182NRG24220920230500087
|
22/09/2023
|
Chandro
|
1302005182WL015776
|
Chandro
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048235
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
506
|
Pangi
|
HP-02-005-182-00001700/266
(KAREL)
|
1302005182NRG24220920230500050
|
22/09/2023
|
Asha
|
1302005182WL015775
|
Asha
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048255
|
|
MR SH DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
Pangi
|
HP-02-005-182-00001700/275
(KAREL)
|
1302005182NRG24220920230500262
|
22/09/2023
|
Thulli Devi
|
1302005182WL015784
|
Thulli Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048337
|
|
MR THULLI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Pangi
|
HP-02-005-182-00001700/276
(KAREL)
|
1302005182NRG24220920230500263
|
22/09/2023
|
Ramesh Kumar
|
1302005182WL015784
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6991048495
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
Pangi
|
HP-02-005-182-00001700/282
(KAREL)
|
1302005182NRG24220920230500264
|
22/09/2023
|
Raj Kumar
|
1302005182WL015784
|
Raj Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048511
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
Pangi
|
HP-02-005-182-00001700/283
(KAREL)
|
1302005182NRG24220920230500265
|
22/09/2023
|
Shiv Kumar
|
1302005182WL015784
|
Shiv Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048501
|
|
MRS SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
Pangi
|
HP-02-005-182-00001700/288
(KAREL)
|
1302005182NRG24220920230500266
|
22/09/2023
|
Bheem Dei
|
1302005182WL015784
|
Bheem Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048063
|
|
MRS BHIM DEI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Pangi
|
HP-02-005-182-00001700/30
(KAREL)
|
1302005182NRG24220920230500052
|
22/09/2023
|
Bhim Chand
|
1302005182WL015775
|
Bhim Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048102
|
|
BHIM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
513
|
Pangi
|
HP-02-005-182-00001700/308
(KAREL)
|
1302005182NRG24220920230500088
|
22/09/2023
|
Nisha
|
1302005182WL015776
|
Nisha
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048535
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Pangi
|
HP-02-005-182-00001700/316
(KAREL)
|
1302005182NRG24220920230500053
|
22/09/2023
|
Babita Kumari
|
1302005182WL015775
|
Babita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048563
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Pangi
|
HP-02-005-182-00001700/318
(KAREL)
|
1302005182NRG24220920230500054
|
22/09/2023
|
Raj Kumar
|
1302005182WL015775
|
Raj Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048303
|
|
MR RAJ KUMAR SO SH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
516
|
Pangi
|
HP-02-005-182-00001700/325
(KAREL)
|
1302005182NRG24220920230500055
|
22/09/2023
|
Kelashi
|
1302005182WL015775
|
Kelashi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048550
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Pangi
|
HP-02-005-182-00001700/33
(KAREL)
|
1302005182NRG24220920230500267
|
22/09/2023
|
Been Dei
|
1302005182WL015784
|
Been Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048199
|
|
BIN DEI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
Pangi
|
HP-02-005-182-00001700/356
(KAREL)
|
1302005182NRG24220920230500091
|
22/09/2023
|
Pushpa Dei
|
1302005182WL015776
|
Pushpa Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048554
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Pangi
|
HP-02-005-182-00001700/361
(KAREL)
|
1302005182NRG24220920230500092
|
22/09/2023
|
Shilpa
|
1302005182WL015776
|
Shilpa
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048340
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Pangi
|
HP-02-005-182-00001700/372
(KAREL)
|
1302005182NRG24220920230500056
|
22/09/2023
|
Sonika
|
1302005182WL015775
|
Sonika
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048541
|
|
SONIKA D/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Pangi
|
HP-02-005-182-00001700/39
(KAREL)
|
1302005182NRG24220920230500057
|
22/09/2023
|
Puran Dei
|
1302005182WL015775
|
Puran Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048149
|
|
MRS PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Pangi
|
HP-02-005-182-00001700/70
(KAREL)
|
1302005182NRG24220920230500093
|
22/09/2023
|
Jai Banti
|
1302005182WL015776
|
Jai Banti
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048465
|
|
JAYWANTI WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
523
|
Pangi
|
HP-02-005-182-00001700/73
(KAREL)
|
1302005182NRG24220920230500268
|
22/09/2023
|
Bego
|
1302005182WL015784
|
Bego
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048480
|
|
BEGO WO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
524
|
Pangi
|
HP-02-005-182-00001700/78
(KAREL)
|
1302005182NRG24220920230500269
|
22/09/2023
|
Prem Dei
|
1302005182WL015784
|
Prem Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048472
|
|
PREM DEI WO DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
Pangi
|
HP-02-005-182-00001700/80
(KAREL)
|
1302005182NRG24220920230500271
|
22/09/2023
|
Kalaso
|
1302005182WL015784
|
Kalaso
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048257
|
|
MRS KALASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Pangi
|
HP-02-005-182-00001700/81
(KAREL)
|
1302005182NRG24220920230500094
|
22/09/2023
|
Prem Dei
|
1302005182WL015776
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048463
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Pangi
|
HP-02-005-182-00001700/82
(KAREL)
|
1302005182NRG24220920230500272
|
22/09/2023
|
Mool Dei
|
1302005182WL015784
|
Mool Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048475
|
|
MRS MOOL DEI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Pangi
|
HP-02-005-182-00001700/83
(KAREL)
|
1302005182NRG24220920230500058
|
22/09/2023
|
Jamna
|
1302005182WL015775
|
Jamna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048662
|
|
MISS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Pangi
|
HP-02-005-182-00001700/87
(KAREL)
|
1302005182NRG24220920230500095
|
22/09/2023
|
Santosh
|
1302005182WL015776
|
Santosh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048479
|
|
SANTOSH KUMARI WO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
Pangi
|
HP-02-005-182-00001700/90
(KAREL)
|
1302005182NRG24220920230500096
|
22/09/2023
|
Dharam Chand
|
1302005182WL015776
|
Dharam Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048656
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Pangi
|
HP-02-005-182-00001700/92
(KAREL)
|
1302005182NRG24220920230500059
|
22/09/2023
|
Man dei
|
1302005182WL015775
|
Man dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048078
|
|
MR MAN DEI WO SHAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
532
|
Pangi
|
HP-02-005-182-00001700/94
(KAREL)
|
1302005182NRG24220920230500060
|
22/09/2023
|
Chandro
|
1302005182WL015775
|
Chandro
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048659
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Pangi
|
HP-02-005-182-00001700/97
(KAREL)
|
1302005182NRG24220920230500274
|
22/09/2023
|
Kalawanti
|
1302005182WL015784
|
Kalawanti
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048474
|
|
MRS KALAVANTI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Pangi
|
HP-02-005-182-00002800/118
(KAREL)
|
1302005182NRG24220920230500143
|
22/09/2023
|
Filyatru
|
1302005182WL015780
|
Filyatru
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048230
|
|
PHULYATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Pangi
|
HP-02-005-182-00002800/123
(KAREL)
|
1302005182NRG24220920230500144
|
22/09/2023
|
Rusli
|
1302005182WL015780
|
Rusli
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048485
|
|
RUSLI DEVI WO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
Pangi
|
HP-02-005-182-00002800/131
(KAREL)
|
1302005182NRG24220920230500145
|
22/09/2023
|
Lacham Dei
|
1302005182WL015780
|
Lacham Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048256
|
|
MR LACHHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Pangi
|
HP-02-005-182-00002800/137
(KAREL)
|
1302005182NRG24220920230500177
|
22/09/2023
|
Sunita
|
1302005182WL015782
|
Sunita
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048236
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Pangi
|
HP-02-005-182-00002800/181
(KAREL)
|
1302005182NRG24220920230500147
|
22/09/2023
|
Satto
|
1302005182WL015780
|
Satto
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991048234
|
|
SATTO DEVI WONARENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Pangi
|
HP-02-005-182-00002800/184
(KAREL)
|
1302005182NRG24220920230500148
|
22/09/2023
|
Sita Devi
|
1302005182WL015780
|
Sita Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048104
|
|
SITA DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Pangi
|
HP-02-005-182-00002800/196
(KAREL)
|
1302005182NRG24220920230500178
|
22/09/2023
|
Sunita
|
1302005182WL015782
|
Sunita
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991048231
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Pangi
|
HP-02-005-182-00002800/204
(KAREL)
|
1302005182NRG24220920230500149
|
22/09/2023
|
Sulochana
|
1302005182WL015780
|
Sulochana
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6991048272
|
|
MRS SULOCHNA SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Pangi
|
HP-02-005-182-00002800/218
(KAREL)
|
1302005182NRG24220920230500179
|
22/09/2023
|
Chandro Devi
|
1302005182WL015782
|
Chandro Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048134
|
|
MRS CHANDRO DEVI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
Pangi
|
HP-02-005-182-00002800/219
(KAREL)
|
1302005182NRG24220920230500150
|
22/09/2023
|
Brij Lal
|
1302005182WL015780
|
Brij Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048226
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
544
|
Pangi
|
HP-02-005-182-00002800/242
(KAREL)
|
1302005182NRG24220920230500151
|
22/09/2023
|
Chander Kumar
|
1302005182WL015780
|
Chander Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048128
|
|
CHANDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Pangi
|
HP-02-005-182-00002800/293
(KAREL)
|
1302005182NRG24220920230500180
|
22/09/2023
|
Sohan Lal
|
1302005182WL015782
|
Sohan Lal
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048285
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
Pangi
|
HP-02-005-182-00002800/326
(KAREL)
|
1302005182NRG24220920230500182
|
22/09/2023
|
Anita
|
1302005182WL015782
|
Anita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048526
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Pangi
|
HP-02-005-182-00002800/334
(KAREL)
|
1302005182NRG24220920230500153
|
22/09/2023
|
Bhupender
|
1302005182WL015780
|
Bhupender
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048287
|
|
BHUPENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Pangi
|
HP-02-005-182-00002800/346
(KAREL)
|
1302005182NRG24220920230500183
|
22/09/2023
|
Naval Thakur
|
1302005182WL015782
|
Naval Thakur
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048308
|
|
NAVAL THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
549
|
Pangi
|
HP-02-005-182-00002800/374
(KAREL)
|
1302005182NRG24220920230500200
|
22/09/2023
|
Rita Kumari
|
1302005182WL015783
|
Rita Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6991048194
|
|
MISS RITA KUMARI DO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
Pangi
|
HP-02-005-182-00002800/42
(KAREL)
|
1302005182NRG24220920230500154
|
22/09/2023
|
Chander Kanta
|
1302005182WL015780
|
Chander Kanta
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048552
|
|
MRS CHANDER KANTA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Pangi
|
HP-02-005-182-00002800/46
(KAREL)
|
1302005182NRG24220920230500185
|
22/09/2023
|
Devi Singh
|
1302005182WL015782
|
Devi Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991048127
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
Pangi
|
HP-02-005-182-00002800/48
(KAREL)
|
1302005182NRG24220920230500156
|
22/09/2023
|
Nen Dei
|
1302005182WL015780
|
Nen Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048462
|
|
MRS NAINA DEI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Pangi
|
HP-02-005-182-00003000/1
(KAREL)
|
1302005182NRG24220920230500201
|
22/09/2023
|
Dharam Singh
|
1302005182WL015783
|
Dharam Singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048224
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
Pangi
|
HP-02-005-182-00003000/11
(KAREL)
|
1302005182NRG24220920230500202
|
22/09/2023
|
Janto
|
1302005182WL015783
|
Janto
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048229
|
|
JANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Pangi
|
HP-02-005-182-00003000/143
(KAREL)
|
1302005182NRG24220920230500205
|
22/09/2023
|
Sheela
|
1302005182WL015783
|
Sheela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048228
|
|
SHEELA WO NER SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
Pangi
|
HP-02-005-182-00003000/16
(KAREL)
|
1302005182NRG24220920230500207
|
22/09/2023
|
Ratto
|
1302005182WL015783
|
Ratto
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048232
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Pangi
|
HP-02-005-182-00003000/160
(KAREL)
|
1302005182NRG24220920230500208
|
22/09/2023
|
Anjna
|
1302005182WL015783
|
Anjna
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048296
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Pangi
|
HP-02-005-182-00003000/18
(KAREL)
|
1302005182NRG24220920230500210
|
22/09/2023
|
Jamna
|
1302005182WL015783
|
Jamna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048217
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Pangi
|
HP-02-005-182-00003000/186
(KAREL)
|
1302005182NRG24220920230500211
|
22/09/2023
|
Rano
|
1302005182WL015783
|
Rano
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048250
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Pangi
|
HP-02-005-182-00003000/229
(KAREL)
|
1302005182NRG24220920230500212
|
22/09/2023
|
Rajni
|
1302005182WL015783
|
Rajni
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048196
|
|
RAJNI WO CHETAN CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
561
|
Pangi
|
HP-02-005-182-00003000/237
(KAREL)
|
1302005182NRG24220920230500213
|
22/09/2023
|
Him dei
|
1302005182WL015783
|
Him dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048107
|
|
MRSHEM DEI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Pangi
|
HP-02-005-182-00003000/248
(KAREL)
|
1302005182NRG24220920230500214
|
22/09/2023
|
Kamla Devi
|
1302005182WL015783
|
Kamla Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048531
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
563
|
Pangi
|
HP-02-005-182-00003000/273
(KAREL)
|
1302005182NRG24220920230500215
|
22/09/2023
|
Santosh Kumar
|
1302005182WL015783
|
Santosh Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048079
|
|
MR SANTOSH KUMAR SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
Pangi
|
HP-02-005-182-00003000/300
(KAREL)
|
1302005182NRG24220920230500217
|
22/09/2023
|
Asha Kumari
|
1302005182WL015783
|
Asha Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048227
|
|
MRS ASHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
565
|
Pangi
|
HP-02-005-182-00003000/327
(KAREL)
|
1302005182NRG24220920230500218
|
22/09/2023
|
Babli
|
1302005182WL015783
|
Babli
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048556
|
|
MR BABLI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Pangi
|
HP-02-005-182-00003000/349
(KAREL)
|
1302005182NRG24220920230500219
|
22/09/2023
|
Raj Kumari
|
1302005182WL015783
|
Raj Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048324
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Pangi
|
HP-02-005-182-00003000/5
(KAREL)
|
1302005182NRG24220920230500224
|
22/09/2023
|
Asha Kumari
|
1302005182WL015783
|
Asha Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048564
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Pangi
|
HP-02-005-182-00003000/6
(KAREL)
|
1302005182NRG24220920230500225
|
22/09/2023
|
Mamta Kumari
|
1302005182WL015783
|
Mamta Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048292
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Pangi
|
HP-02-005-182-00003000/99
(KAREL)
|
1302005182NRG24220920230500226
|
22/09/2023
|
Rajender
|
1302005182WL015783
|
Rajender
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991048242
|
|
RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Pangi
|
HP-02-005-185-00003600/125
(KOTHI)
|
1302005185NRG24210920230499342
|
22/09/2023
|
Maheshi
|
1302005185WL015756
|
Maheshi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048138
|
|
MAHESHI DEVI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
Pangi
|
HP-02-005-185-00003600/126
(KOTHI)
|
1302005185NRG24210920230499400
|
22/09/2023
|
Guddi
|
1302005185WL015758
|
Guddi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048456
|
|
MR GUDDI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Pangi
|
HP-02-005-185-00003600/127
(KOTHI)
|
1302005185NRG24210920230499401
|
22/09/2023
|
Parwati
|
1302005185WL015758
|
Parwati
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048135
|
|
PARWATI WO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
Pangi
|
HP-02-005-185-00003600/128
(KOTHI)
|
1302005185NRG24210920230499343
|
22/09/2023
|
Shanti Devi
|
1302005185WL015756
|
Shanti Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048144
|
|
SANTA DEVI WO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
Pangi
|
HP-02-005-185-00003600/129
(KOTHI)
|
1302005185NRG24210920230499402
|
22/09/2023
|
Mano
|
1302005185WL015758
|
Mano
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048154
|
|
MRS MANO
|
STATE BANK OF INDIA(508548)
|
|
575
|
Pangi
|
HP-02-005-185-00003600/130
(KOTHI)
|
1302005185NRG24210920230499344
|
22/09/2023
|
Rum dei
|
1302005185WL015756
|
Rum dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048070
|
|
ROOM DEI WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
Pangi
|
HP-02-005-185-00003600/131
(KOTHI)
|
1302005185NRG24210920230499345
|
22/09/2023
|
Man Dei
|
1302005185WL015756
|
Man Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048312
|
|
MR MAAN DEI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Pangi
|
HP-02-005-185-00003600/132
(KOTHI)
|
1302005185NRG24210920230499346
|
22/09/2023
|
Man Singh
|
1302005185WL015756
|
Man Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048274
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
Pangi
|
HP-02-005-185-00003600/133
(KOTHI)
|
1302005185NRG24210920230499347
|
22/09/2023
|
Budhi Ram
|
1302005185WL015756
|
Budhi Ram
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048056
|
|
MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
Pangi
|
HP-02-005-185-00003600/134
(KOTHI)
|
1302005185NRG24210920230499348
|
22/09/2023
|
Ram singh
|
1302005185WL015756
|
Ram singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048273
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
580
|
Pangi
|
HP-02-005-185-00003600/135
(KOTHI)
|
1302005185NRG24210920230499403
|
22/09/2023
|
Pan Dei
|
1302005185WL015758
|
Pan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048458
|
|
PAN DEI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
Pangi
|
HP-02-005-185-00003600/136
(KOTHI)
|
1302005185NRG24210920230499404
|
22/09/2023
|
Kumari
|
1302005185WL015758
|
Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048342
|
|
MRS KUMARI NULL
|
STATE BANK OF INDIA(508548)
|
|
582
|
Pangi
|
HP-02-005-185-00003600/137
(KOTHI)
|
1302005185NRG24210920230499349
|
22/09/2023
|
Rekha Kumari
|
1302005185WL015756
|
Rekha Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048331
|
|
REKHA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
583
|
Pangi
|
HP-02-005-185-00003600/138
(KOTHI)
|
1302005185NRG24210920230499132
|
22/09/2023
|
Bheem Das
|
1302005185WL015751
|
Bheem Das
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048153
|
|
MR BHIM DASS
|
STATE BANK OF INDIA(508548)
|
|
584
|
Pangi
|
HP-02-005-185-00003600/139
(KOTHI)
|
1302005185NRG24210920230499133
|
22/09/2023
|
Hari Nath
|
1302005185WL015751
|
Hari Nath
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048562
|
|
MR HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
585
|
Pangi
|
HP-02-005-185-00003600/190
(KOTHI)
|
1302005185NRG24210920230499405
|
22/09/2023
|
Rekha
|
1302005185WL015758
|
Rekha
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048141
|
|
REKHA KUMARI WO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
Pangi
|
HP-02-005-185-00003600/200
(KOTHI)
|
1302005185NRG24210920230499406
|
22/09/2023
|
Sarita
|
1302005185WL015758
|
Sarita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048262
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Pangi
|
HP-02-005-185-00003600/207
(KOTHI)
|
1302005185NRG24210920230499407
|
22/09/2023
|
Jan Dei
|
1302005185WL015758
|
Jan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048260
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Pangi
|
HP-02-005-185-00003600/210
(KOTHI)
|
1302005185NRG24210920230499350
|
22/09/2023
|
Mangal Chand
|
1302005185WL015756
|
Mangal Chand
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
03/11/2023
|
|
6991048155
|
|
MR MANGAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
589
|
Pangi
|
HP-02-005-185-00003600/271
(KOTHI)
|
1302005185NRG24210920230499351
|
22/09/2023
|
Hans Raj
|
1302005185WL015756
|
Hans Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048520
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
590
|
Pangi
|
HP-02-005-185-00003600/272
(KOTHI)
|
1302005185NRG24210920230499409
|
22/09/2023
|
Anita Kumari
|
1302005185WL015758
|
Anita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048339
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Pangi
|
HP-02-005-185-00003600/309
(KOTHI)
|
1302005185NRG24210920230499410
|
22/09/2023
|
Munni Kumari
|
1302005185WL015758
|
Munni Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048295
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Pangi
|
HP-02-005-185-00003700/102
(KOTHI)
|
1302005185NRG24210920230499170
|
22/09/2023
|
Chetna Kumari
|
1302005185WL015752
|
Chetna Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048307
|
|
MISS CHETNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Pangi
|
HP-02-005-185-00003700/104
(KOTHI)
|
1302005185NRG24210920230499171
|
22/09/2023
|
Pan Dei
|
1302005185WL015752
|
Pan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048558
|
|
MRS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Pangi
|
HP-02-005-185-00003700/106
(KOTHI)
|
1302005185NRG24210920230499172
|
22/09/2023
|
Pan Dei
|
1302005185WL015752
|
Pan Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048660
|
|
MRS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Pangi
|
HP-02-005-185-00003700/108
(KOTHI)
|
1302005185NRG24210920230499173
|
22/09/2023
|
Ram Nath
|
1302005185WL015752
|
Ram Nath
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048237
|
|
MR RAM NATH SO SHAYAMA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Pangi
|
HP-02-005-185-00003700/110
(KOTHI)
|
1302005185NRG24210920230499174
|
22/09/2023
|
Ratto
|
1302005185WL015752
|
Ratto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048136
|
|
RATTO WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
Pangi
|
HP-02-005-185-00003700/112
(KOTHI)
|
1302005185NRG24210920230499176
|
22/09/2023
|
Sum dei
|
1302005185WL015752
|
Sum dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048156
|
|
SUM DEI WO MAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
598
|
Pangi
|
HP-02-005-185-00003700/115
(KOTHI)
|
1302005185NRG24210920230499177
|
22/09/2023
|
Bindro
|
1302005185WL015752
|
Bindro
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048459
|
|
BINDRO DEVI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
599
|
Pangi
|
HP-02-005-185-00003700/116
(KOTHI)
|
1302005185NRG24210920230499178
|
22/09/2023
|
Dolma
|
1302005185WL015752
|
Dolma
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048143
|
|
DOLMA WO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
600
|
Pangi
|
HP-02-005-185-00003700/117
(KOTHI)
|
1302005185NRG24210920230499179
|
22/09/2023
|
Kishani
|
1302005185WL015752
|
Kishani
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048167
|
|
KISHANI DEVI WO BHAGWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
601
|
Pangi
|
HP-02-005-185-00003700/118
(KOTHI)
|
1302005185NRG24210920230499180
|
22/09/2023
|
Mittu
|
1302005185WL015752
|
Mittu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048305
|
|
MRS MEETU WO HIRA LALM8988325535
|
STATE BANK OF INDIA(508548)
|
|
602
|
Pangi
|
HP-02-005-185-00003700/122
(KOTHI)
|
1302005185NRG24210920230499370
|
22/09/2023
|
Rumali
|
1302005185WL015757
|
Rumali
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048137
|
|
RUMALI WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
Pangi
|
HP-02-005-185-00003700/123
(KOTHI)
|
1302005185NRG24210920230499354
|
22/09/2023
|
Dhan Dei
|
1302005185WL015756
|
Dhan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048539
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Pangi
|
HP-02-005-185-00003700/124
(KOTHI)
|
1302005185NRG24210920230499355
|
22/09/2023
|
Reeta
|
1302005185WL015756
|
Reeta
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048491
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Pangi
|
HP-02-005-185-00003700/140
(KOTHI)
|
1302005185NRG24210920230499134
|
22/09/2023
|
Sumitra
|
1302005185WL015751
|
Sumitra
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048145
|
|
MRS SUMITRA WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
Pangi
|
HP-02-005-185-00003700/142
(KOTHI)
|
1302005185NRG24210920230499135
|
22/09/2023
|
Kanta Devi
|
1302005185WL015751
|
Kanta Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048139
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
607
|
Pangi
|
HP-02-005-185-00003700/143
(KOTHI)
|
1302005185NRG24210920230499136
|
22/09/2023
|
Sunita
|
1302005185WL015751
|
Sunita
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048341
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Pangi
|
HP-02-005-185-00003700/144
(KOTHI)
|
1302005185NRG24210920230499371
|
22/09/2023
|
Sita Ram
|
1302005185WL015757
|
Sita Ram
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048233
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
Pangi
|
HP-02-005-185-00003700/146
(KOTHI)
|
1302005185NRG24210920230499373
|
22/09/2023
|
Amar Nath
|
1302005185WL015757
|
Amar Nath
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048460
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
610
|
Pangi
|
HP-02-005-185-00003700/147
(KOTHI)
|
1302005185NRG24210920230499374
|
22/09/2023
|
Anita
|
1302005185WL015757
|
Anita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048166
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Pangi
|
HP-02-005-185-00003700/150
(KOTHI)
|
1302005185NRG24210920230499375
|
22/09/2023
|
Mun Dei
|
1302005185WL015757
|
Mun Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048169
|
|
MAN DEI WO DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
Pangi
|
HP-02-005-185-00003700/160
(KOTHI)
|
1302005185NRG24210920230499181
|
22/09/2023
|
Jano
|
1302005185WL015752
|
Jano
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048245
|
|
JANO WO DEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
613
|
Pangi
|
HP-02-005-185-00003700/161
(KOTHI)
|
1302005185NRG24210920230499182
|
22/09/2023
|
Sugi Devi
|
1302005185WL015752
|
Sugi Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048246
|
|
MRS SUGI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Pangi
|
HP-02-005-185-00003700/166
(KOTHI)
|
1302005185NRG24210920230499502
|
22/09/2023
|
Jitra Kumari
|
1302005185WL015761
|
Jitra Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048487
|
|
MRS JAITRA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Pangi
|
HP-02-005-185-00003700/168
(KOTHI)
|
1302005185NRG24210920230499137
|
22/09/2023
|
Bimla
|
1302005185WL015751
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048503
|
|
MISS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
616
|
Pangi
|
HP-02-005-185-00003700/170
(KOTHI)
|
1302005185NRG24210920230499138
|
22/09/2023
|
Ratto Devi
|
1302005185WL015751
|
Ratto Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048277
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Pangi
|
HP-02-005-185-00003700/173
(KOTHI)
|
1302005185NRG24210920230499139
|
22/09/2023
|
Kamla
|
1302005185WL015751
|
Kamla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048516
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Pangi
|
HP-02-005-185-00003700/179
(KOTHI)
|
1302005185NRG24210920230499220
|
22/09/2023
|
Bimla
|
1302005185WL015753
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048318
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Pangi
|
HP-02-005-185-00003700/180
(KOTHI)
|
1302005185NRG24210920230499456
|
22/09/2023
|
punni
|
1302005185WL015760
|
punni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048132
|
|
PUNNI DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
620
|
Pangi
|
HP-02-005-185-00003700/184
(KOTHI)
|
1302005185NRG24210920230499376
|
22/09/2023
|
Lekh ram
|
1302005185WL015757
|
Lekh ram
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048212
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
Pangi
|
HP-02-005-185-00003700/185
(KOTHI)
|
1302005185NRG24210920230499140
|
22/09/2023
|
Kamla Kumari
|
1302005185WL015751
|
Kamla Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048105
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Pangi
|
HP-02-005-185-00003700/189
(KOTHI)
|
1302005185NRG24210920230499221
|
22/09/2023
|
Palmo
|
1302005185WL015753
|
Palmo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048161
|
|
MRS PALMO
|
STATE BANK OF INDIA(508548)
|
|
623
|
Pangi
|
HP-02-005-185-00003700/191
(KOTHI)
|
1302005185NRG24220920230504685
|
22/09/2023
|
Gur Dei
|
1302005185WL015908
|
Gur Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048504
|
|
MRS GUR DEI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Pangi
|
HP-02-005-185-00003700/192
(KOTHI)
|
1302005185NRG24210920230499306
|
22/09/2023
|
Kanta
|
1302005185WL015755
|
Kanta
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048065
|
|
KANTA DEVI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
Pangi
|
HP-02-005-185-00003700/202
(KOTHI)
|
1302005185NRG24210920230499457
|
22/09/2023
|
Madam Kumar
|
1302005185WL015760
|
Madam Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048261
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
Pangi
|
HP-02-005-185-00003700/208
(KOTHI)
|
1302005185NRG24210920230499265
|
22/09/2023
|
Santoshi
|
1302005185WL015754
|
Santoshi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048498
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Pangi
|
HP-02-005-185-00003700/211
(KOTHI)
|
1302005185NRG24210920230499266
|
22/09/2023
|
Nirmla
|
1302005185WL015754
|
Nirmla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048150
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Pangi
|
HP-02-005-185-00003700/212
(KOTHI)
|
1302005185NRG24210920230499267
|
22/09/2023
|
Prem Lal
|
1302005185WL015754
|
Prem Lal
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048497
|
|
MR PRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
629
|
Pangi
|
HP-02-005-185-00003700/222
(KOTHI)
|
1302005185NRG24210920230499377
|
22/09/2023
|
Vimla
|
1302005185WL015757
|
Vimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048207
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Pangi
|
HP-02-005-185-00003700/238
(KOTHI)
|
1302005185NRG24210920230499307
|
22/09/2023
|
Salochna
|
1302005185WL015755
|
Salochna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048499
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Pangi
|
HP-02-005-185-00003700/245
(KOTHI)
|
1302005185NRG24210920230499378
|
22/09/2023
|
Karam Singh
|
1302005185WL015757
|
Karam Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048289
|
|
KARAM SINGH SO TEEKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
632
|
Pangi
|
HP-02-005-185-00003700/247
(KOTHI)
|
1302005185NRG24210920230499458
|
22/09/2023
|
Dina Nath
|
1302005185WL015760
|
Dina Nath
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048281
|
|
DINA NATH S/O TAJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
633
|
Pangi
|
HP-02-005-185-00003700/283
(KOTHI)
|
1302005185NRG24210920230499142
|
22/09/2023
|
Dharam Chand
|
1302005185WL015751
|
Dharam Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048523
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
634
|
Pangi
|
HP-02-005-185-00003700/294
(KOTHI)
|
1302005185NRG24210920230499143
|
22/09/2023
|
Sheela Kumari
|
1302005185WL015751
|
Sheela Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048267
|
|
MR SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Pangi
|
HP-02-005-185-00003700/296
(KOTHI)
|
1302005185NRG24210920230499379
|
22/09/2023
|
Ram Dei
|
1302005185WL015757
|
Ram Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048240
|
|
MRS RAM DEI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
Pangi
|
HP-02-005-185-00003700/302
(KOTHI)
|
1302005185NRG24210920230499268
|
22/09/2023
|
Man Dei
|
1302005185WL015754
|
Man Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048560
|
|
MS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Pangi
|
HP-02-005-185-00003700/308
(KOTHI)
|
1302005185NRG24210920230499144
|
22/09/2023
|
Vindro Kumari
|
1302005185WL015751
|
Vindro Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048524
|
|
MRS VINDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Pangi
|
HP-02-005-185-00003700/314
(KOTHI)
|
1302005185NRG24210920230499185
|
22/09/2023
|
Dayawanti
|
1302005185WL015752
|
Dayawanti
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6991048329
|
|
MRS DAYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Pangi
|
HP-02-005-185-00003700/323
(KOTHI)
|
1302005185NRG24210920230499380
|
22/09/2023
|
Balak Ram
|
1302005185WL015757
|
Balak Ram
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048543
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
Pangi
|
HP-02-005-185-00003700/338
(KOTHI)
|
1302005185NRG24210920230499222
|
22/09/2023
|
Hari Singh
|
1302005185WL015753
|
Hari Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048088
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
Pangi
|
HP-02-005-185-00003700/349
(KOTHI)
|
1302005185NRG24210920230499187
|
22/09/2023
|
Chinto
|
1302005185WL015752
|
Chinto
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048158
|
|
MRS CHINTO
|
STATE BANK OF INDIA(508548)
|
|
642
|
Pangi
|
HP-02-005-185-00003700/351
(KOTHI)
|
1302005185NRG24210920230499189
|
22/09/2023
|
Khajnu
|
1302005185WL015752
|
Khajnu
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048322
|
|
MRS KHAJANU
|
STATE BANK OF INDIA(508548)
|
|
643
|
Pangi
|
HP-02-005-185-00003700/36
(KOTHI)
|
1302005185NRG24210920230499503
|
22/09/2023
|
Surender Kumar
|
1302005185WL015761
|
Surender Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048570
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
Pangi
|
HP-02-005-185-00003700/370
(KOTHI)
|
1302005185NRG24210920230499223
|
22/09/2023
|
Hir Lal
|
1302005185WL015753
|
Hir Lal
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991048334
|
|
HIR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
645
|
Pangi
|
HP-02-005-185-00003700/372
(KOTHI)
|
1302005185NRG24210920230499381
|
22/09/2023
|
Kusam
|
1302005185WL015757
|
Kusam
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048553
|
|
KUSUM D/O JAG DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
646
|
Pangi
|
HP-02-005-185-00003700/380
(KOTHI)
|
1302005185NRG24210920230499270
|
22/09/2023
|
Suresh Kumar
|
1302005185WL015754
|
Suresh Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048124
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
Pangi
|
HP-02-005-185-00003700/381
(KOTHI)
|
1302005185NRG24210920230499224
|
22/09/2023
|
Jag Dev
|
1302005185WL015753
|
Jag Dev
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048219
|
|
MR JAG DEV
|
STATE BANK OF INDIA(508548)
|
|
648
|
Pangi
|
HP-02-005-185-00003700/44
(KOTHI)
|
1302005185NRG24210920230499460
|
22/09/2023
|
Laksham Dei
|
1302005185WL015760
|
Laksham Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048057
|
|
BHAGWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
649
|
Pangi
|
HP-02-005-185-00003700/56
(KOTHI)
|
1302005185NRG24210920230499308
|
22/09/2023
|
Bin dei
|
1302005185WL015755
|
Bin dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048067
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Pangi
|
HP-02-005-185-00003700/60
(KOTHI)
|
1302005185NRG24210920230499227
|
22/09/2023
|
Dal dei
|
1302005185WL015753
|
Dal dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048159
|
|
DALDEI WO DAKI RAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
Pangi
|
HP-02-005-185-00003700/61
(KOTHI)
|
1302005185NRG24210920230499228
|
22/09/2023
|
Kamla
|
1302005185WL015753
|
Kamla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048142
|
|
MRS KAMAL DEI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Pangi
|
HP-02-005-185-00003700/63
(KOTHI)
|
1302005185NRG24210920230499229
|
22/09/2023
|
Bego
|
1302005185WL015753
|
Bego
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048072
|
|
VEGO WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
Pangi
|
HP-02-005-185-00003700/64
(KOTHI)
|
1302005185NRG24210920230499230
|
22/09/2023
|
Amar Dei
|
1302005185WL015753
|
Amar Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048210
|
|
AMAR DEI WO THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
654
|
Pangi
|
HP-02-005-185-00003700/65
(KOTHI)
|
1302005185NRG24210920230499231
|
22/09/2023
|
Pan Dei
|
1302005185WL015753
|
Pan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048066
|
|
MRS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Pangi
|
HP-02-005-185-00003700/66
(KOTHI)
|
1302005185NRG24210920230499232
|
22/09/2023
|
Karju
|
1302005185WL015753
|
Karju
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048652
|
|
KARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Pangi
|
HP-02-005-185-00003700/67
(KOTHI)
|
1302005185NRG24210920230499233
|
22/09/2023
|
Hansi
|
1302005185WL015753
|
Hansi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048214
|
|
MRS HANSI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Pangi
|
HP-02-005-185-00003700/69
(KOTHI)
|
1302005185NRG24210920230499310
|
22/09/2023
|
Chatter Bhuj
|
1302005185WL015755
|
Chatter Bhuj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048073
|
|
MR CHATUR BHUJ
|
STATE BANK OF INDIA(508548)
|
|
658
|
Pangi
|
HP-02-005-185-00003700/70
(KOTHI)
|
1302005185NRG24210920230499235
|
22/09/2023
|
Bin Dei
|
1302005185WL015753
|
Bin Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048568
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Pangi
|
HP-02-005-185-00003700/71
(KOTHI)
|
1302005185NRG24210920230499271
|
22/09/2023
|
Kamla
|
1302005185WL015754
|
Kamla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048183
|
|
KAMLA W O KHEM RAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
Pangi
|
HP-02-005-185-00003700/72
(KOTHI)
|
1302005185NRG24210920230499272
|
22/09/2023
|
Kishani
|
1302005185WL015754
|
Kishani
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048059
|
|
KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Pangi
|
HP-02-005-185-00003700/73
(KOTHI)
|
1302005185NRG24210920230499273
|
22/09/2023
|
Klaso
|
1302005185WL015754
|
Klaso
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048129
|
|
KALASO WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
662
|
Pangi
|
HP-02-005-185-00003700/74
(KOTHI)
|
1302005185NRG24210920230499274
|
22/09/2023
|
Rakesh Kumar
|
1302005185WL015754
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048069
|
|
MR RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
663
|
Pangi
|
HP-02-005-185-00003700/75
(KOTHI)
|
1302005185NRG24210920230499275
|
22/09/2023
|
Amar Dei
|
1302005185WL015754
|
Amar Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048071
|
|
AMAR DEI WO MANGAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
664
|
Pangi
|
HP-02-005-185-00003700/77
(KOTHI)
|
1302005185NRG24210920230499277
|
22/09/2023
|
Maheshi
|
1302005185WL015754
|
Maheshi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048222
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Pangi
|
HP-02-005-185-00003700/79
(KOTHI)
|
1302005185NRG24210920230499278
|
22/09/2023
|
Sheela Kumari
|
1302005185WL015754
|
Sheela Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048074
|
|
SHEELA KUMARI WO JOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
666
|
Pangi
|
HP-02-005-185-00003700/80
(KOTHI)
|
1302005185NRG24210920230499279
|
22/09/2023
|
Dem chand
|
1302005185WL015754
|
Dem chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048651
|
|
MR DEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
667
|
Pangi
|
HP-02-005-185-00003700/81
(KOTHI)
|
1302005185NRG24210920230499280
|
22/09/2023
|
Man dei
|
1302005185WL015754
|
Man dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048148
|
|
MRS MAAN DEI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Pangi
|
HP-02-005-185-00003700/82
(KOTHI)
|
1302005185NRG24210920230499281
|
22/09/2023
|
Maheshi
|
1302005185WL015754
|
Maheshi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048152
|
|
MAHESHI WO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
Pangi
|
HP-02-005-185-00003700/83
(KOTHI)
|
1302005185NRG24210920230499282
|
22/09/2023
|
Charni
|
1302005185WL015754
|
Charni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048457
|
|
CHARNI DEVI WO AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
670
|
Pangi
|
HP-02-005-185-00003700/89
(KOTHI)
|
1302005185NRG24210920230499311
|
22/09/2023
|
Sumitra Kumari
|
1302005185WL015755
|
Sumitra Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048151
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Pangi
|
HP-02-005-185-00003700/95
(KOTHI)
|
1302005185NRG24210920230499193
|
22/09/2023
|
Ful Dei
|
1302005185WL015752
|
Ful Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048170
|
|
PHOOL DEI WO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
672
|
Pangi
|
HP-02-005-185-00003700/97
(KOTHI)
|
1302005185NRG24210920230499382
|
22/09/2023
|
Reeta
|
1302005185WL015757
|
Reeta
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048477
|
|
RITA KUMARI WO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
Pangi
|
HP-02-005-185-00003700/98
(KOTHI)
|
1302005185NRG24210920230499149
|
22/09/2023
|
Bimla
|
1302005185WL015751
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048293
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Pangi
|
HP-02-005-185-00003700/99
(KOTHI)
|
1302005185NRG24210920230499150
|
22/09/2023
|
Bin Dei
|
1302005185WL015751
|
Bin Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048507
|
|
MRS VEEN DEI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Pangi
|
HP-02-005-185-00003800/1
(KOTHI)
|
1302005185NRG24220920230504483
|
22/09/2023
|
Meena
|
1302005185WL015902
|
Meena
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048276
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Pangi
|
HP-02-005-185-00003800/10
(KOTHI)
|
1302005185NRG24220920230504484
|
22/09/2023
|
Punni
|
1302005185WL015902
|
Punni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048204
|
|
MRS PUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Pangi
|
HP-02-005-185-00003800/11
(KOTHI)
|
1302005185NRG24220920230504717
|
22/09/2023
|
Rita
|
1302005185WL015909
|
Rita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048494
|
|
RITA KUMARI D/O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
678
|
Pangi
|
HP-02-005-185-00003800/12
(KOTHI)
|
1302005185NRG24220920230504686
|
22/09/2023
|
Kehar Singh
|
1302005185WL015908
|
Kehar Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048664
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
Pangi
|
HP-02-005-185-00003800/13
(KOTHI)
|
1302005185NRG24220920230504718
|
22/09/2023
|
Ratto Devi
|
1302005185WL015909
|
Ratto Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048493
|
|
MRS RATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Pangi
|
HP-02-005-185-00003800/14
(KOTHI)
|
1302005185NRG24220920230504687
|
22/09/2023
|
Prem Dei
|
1302005185WL015908
|
Prem Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048299
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Pangi
|
HP-02-005-185-00003800/15
(KOTHI)
|
1302005185NRG24220920230504485
|
22/09/2023
|
Dharam Dei
|
1302005185WL015902
|
Dharam Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048492
|
|
MRS DHARMI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Pangi
|
HP-02-005-185-00003800/151
(KOTHI)
|
1302005185NRG24210920230499504
|
22/09/2023
|
Sham Lal
|
1302005185WL015761
|
Sham Lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048464
|
|
SHAM LAL SO DOLI RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
Pangi
|
HP-02-005-185-00003800/152
(KOTHI)
|
1302005185NRG24210920230499505
|
22/09/2023
|
Thumani
|
1302005185WL015761
|
Thumani
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048223
|
|
MRS THUMHADI WO LAXMIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
684
|
Pangi
|
HP-02-005-185-00003800/153
(KOTHI)
|
1302005185NRG24210920230499506
|
22/09/2023
|
Hansi Devi
|
1302005185WL015761
|
Hansi Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048258
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Pangi
|
HP-02-005-185-00003800/154
(KOTHI)
|
1302005185NRG24220920230504688
|
22/09/2023
|
Dev Dei
|
1302005185WL015908
|
Dev Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Rejected
|
03/11/2023
|
|
6991048571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
686
|
Pangi
|
HP-02-005-185-00003800/155
(KOTHI)
|
1302005185NRG24220920230504689
|
22/09/2023
|
Purn Dei
|
1302005185WL015908
|
Purn Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048203
|
|
MRS PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Pangi
|
HP-02-005-185-00003800/156
(KOTHI)
|
1302005185NRG24220920230504690
|
22/09/2023
|
Sevo
|
1302005185WL015908
|
Sevo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048140
|
|
SEVI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
Pangi
|
HP-02-005-185-00003800/158
(KOTHI)
|
1302005185NRG24210920230499426
|
22/09/2023
|
Chatter Singh
|
1302005185WL015759
|
Chatter Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048500
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
Pangi
|
HP-02-005-185-00003800/16
(KOTHI)
|
1302005185NRG24220920230504719
|
22/09/2023
|
Syam Dei
|
1302005185WL015909
|
Syam Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048186
|
|
SHYAM DEI WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
690
|
Pangi
|
HP-02-005-185-00003800/164
(KOTHI)
|
1302005185NRG24220920230504691
|
22/09/2023
|
Reena Kumari
|
1302005185WL015908
|
Reena Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048555
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Pangi
|
HP-02-005-185-00003800/17
(KOTHI)
|
1302005185NRG24210920230499383
|
22/09/2023
|
Joban Dei
|
1302005185WL015757
|
Joban Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048265
|
|
MRS JOVEN DEI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Pangi
|
HP-02-005-185-00003800/171
(KOTHI)
|
1302005185NRG24220920230504720
|
22/09/2023
|
Salochana
|
1302005185WL015909
|
Salochana
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
03/11/2023
|
|
6991048247
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Pangi
|
HP-02-005-185-00003800/18
(KOTHI)
|
1302005185NRG24220920230504486
|
22/09/2023
|
Santoshi
|
1302005185WL015902
|
Santoshi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048505
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Pangi
|
HP-02-005-185-00003800/187
(KOTHI)
|
1302005185NRG24210920230499508
|
22/09/2023
|
Lachcho
|
1302005185WL015761
|
Lachcho
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048461
|
|
MRS LACHHO DEVI WO JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
Pangi
|
HP-02-005-185-00003800/19
(KOTHI)
|
1302005185NRG24220920230504487
|
22/09/2023
|
Inder Raj
|
1302005185WL015902
|
Inder Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048525
|
|
MR INDER RAJ
|
STATE BANK OF INDIA(508548)
|
|
696
|
Pangi
|
HP-02-005-185-00003800/195
(KOTHI)
|
1302005185NRG24210920230499461
|
22/09/2023
|
Jamna
|
1302005185WL015760
|
Jamna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048087
|
|
MISS JAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Pangi
|
HP-02-005-185-00003800/196
(KOTHI)
|
1302005185NRG24220920230504721
|
22/09/2023
|
Sumitra
|
1302005185WL015909
|
Sumitra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048313
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Pangi
|
HP-02-005-185-00003800/197
(KOTHI)
|
1302005185NRG24210920230499428
|
22/09/2023
|
Nirmla Kumari
|
1302005185WL015759
|
Nirmla Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048513
|
|
MRS NIRMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Pangi
|
HP-02-005-185-00003800/198
(KOTHI)
|
1302005185NRG24210920230499509
|
22/09/2023
|
Nirmla
|
1302005185WL015761
|
Nirmla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048309
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Pangi
|
HP-02-005-185-00003800/199
(KOTHI)
|
1302005185NRG24220920230504488
|
22/09/2023
|
Alam singh
|
1302005185WL015902
|
Alam singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048489
|
|
ALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
701
|
Pangi
|
HP-02-005-185-00003800/2
(KOTHI)
|
1302005185NRG24220920230504489
|
22/09/2023
|
Kushala
|
1302005185WL015902
|
Kushala
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048521
|
|
MRS KUSHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Pangi
|
HP-02-005-185-00003800/20
(KOTHI)
|
1302005185NRG24220920230504490
|
22/09/2023
|
Budhi Ram
|
1302005185WL015902
|
Budhi Ram
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
03/11/2023
|
|
6991048238
|
|
MR BUDHI RAM SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
703
|
Pangi
|
HP-02-005-185-00003800/201
(KOTHI)
|
1302005185NRG24210920230499429
|
22/09/2023
|
Nater Singh
|
1302005185WL015759
|
Nater Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048259
|
|
MR NATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
Pangi
|
HP-02-005-185-00003800/209
(KOTHI)
|
1302005185NRG24210920230499430
|
22/09/2023
|
Mahatam Chand
|
1302005185WL015759
|
Mahatam Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048653
|
|
MR MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
705
|
Pangi
|
HP-02-005-185-00003800/209
(KOTHI)
|
1302005185NRG24210920230499431
|
22/09/2023
|
Ram Dei
|
1302005185WL015759
|
Ram Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048291
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Pangi
|
HP-02-005-185-00003800/21
(KOTHI)
|
1302005185NRG24220920230504722
|
22/09/2023
|
Bin Dei
|
1302005185WL015909
|
Bin Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048319
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Pangi
|
HP-02-005-185-00003800/213
(KOTHI)
|
1302005185NRG24220920230504723
|
22/09/2023
|
Prem Raj
|
1302005185WL015909
|
Prem Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048569
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
708
|
Pangi
|
HP-02-005-185-00003800/214
(KOTHI)
|
1302005185NRG24220920230504724
|
22/09/2023
|
Jan Dei
|
1302005185WL015909
|
Jan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048090
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Pangi
|
HP-02-005-185-00003800/216
(KOTHI)
|
1302005185NRG24210920230499236
|
22/09/2023
|
Sheela Kumari
|
1302005185WL015753
|
Sheela Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991048540
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
710
|
Pangi
|
HP-02-005-185-00003800/217
(KOTHI)
|
1302005185NRG24210920230499313
|
22/09/2023
|
Shanta Kumari
|
1302005185WL015755
|
Shanta Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048502
|
|
MRS SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Pangi
|
HP-02-005-185-00003800/218
(KOTHI)
|
1302005185NRG24210920230499462
|
22/09/2023
|
Bindu
|
1302005185WL015760
|
Bindu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048518
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Pangi
|
HP-02-005-185-00003800/22
(KOTHI)
|
1302005185NRG24220920230504692
|
22/09/2023
|
Tek Chand
|
1302005185WL015908
|
Tek Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048213
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
713
|
Pangi
|
HP-02-005-185-00003800/220
(KOTHI)
|
1302005185NRG24210920230499511
|
22/09/2023
|
Rumali
|
1302005185WL015761
|
Rumali
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048288
|
|
MRS RUMALI
|
STATE BANK OF INDIA(508548)
|
|
714
|
Pangi
|
HP-02-005-185-00003800/221
(KOTHI)
|
1302005185NRG24220920230504725
|
22/09/2023
|
Anita
|
1302005185WL015909
|
Anita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048532
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Pangi
|
HP-02-005-185-00003800/224
(KOTHI)
|
1302005185NRG24210920230499432
|
22/09/2023
|
Sarita
|
1302005185WL015759
|
Sarita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048103
|
|
MR SARITA
|
STATE BANK OF INDIA(508548)
|
|
716
|
Pangi
|
HP-02-005-185-00003800/227
(KOTHI)
|
1302005185NRG24220920230504726
|
22/09/2023
|
Moti Lal
|
1302005185WL015909
|
Moti Lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048270
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
Pangi
|
HP-02-005-185-00003800/228
(KOTHI)
|
1302005185NRG24220920230504491
|
22/09/2023
|
Dhyan Singh
|
1302005185WL015902
|
Dhyan Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048091
|
|
DHYAN SINGH SO NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
718
|
Pangi
|
HP-02-005-185-00003800/229
(KOTHI)
|
1302005185NRG24210920230499512
|
22/09/2023
|
Bin Dei
|
1302005185WL015761
|
Bin Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048326
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Pangi
|
HP-02-005-185-00003800/23
(KOTHI)
|
1302005185NRG24220920230504492
|
22/09/2023
|
Prem Lal
|
1302005185WL015902
|
Prem Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048522
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
720
|
Pangi
|
HP-02-005-185-00003800/230
(KOTHI)
|
1302005185NRG24210920230499513
|
22/09/2023
|
Santoshi
|
1302005185WL015761
|
Santoshi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048509
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Pangi
|
HP-02-005-185-00003800/231
(KOTHI)
|
1302005185NRG24210920230499314
|
22/09/2023
|
Kishni
|
1302005185WL015755
|
Kishni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048508
|
|
MRS KISHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Pangi
|
HP-02-005-185-00003800/232
(KOTHI)
|
1302005185NRG24210920230499463
|
22/09/2023
|
Thakur Sen
|
1302005185WL015760
|
Thakur Sen
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048284
|
|
MR THAKUR SEN
|
STATE BANK OF INDIA(508548)
|
|
723
|
Pangi
|
HP-02-005-185-00003800/233
(KOTHI)
|
1302005185NRG24210920230499237
|
22/09/2023
|
Bimla Kumari
|
1302005185WL015753
|
Bimla Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048455
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Pangi
|
HP-02-005-185-00003800/235
(KOTHI)
|
1302005185NRG24210920230499384
|
22/09/2023
|
Poonam Kumari
|
1302005185WL015757
|
Poonam Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048327
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Pangi
|
HP-02-005-185-00003800/236
(KOTHI)
|
1302005185NRG24210920230499315
|
22/09/2023
|
Kavita
|
1302005185WL015755
|
Kavita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048280
|
|
MISS KABITA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Pangi
|
HP-02-005-185-00003800/237
(KOTHI)
|
1302005185NRG24210920230499316
|
22/09/2023
|
Baldev Ram
|
1302005185WL015755
|
Baldev Ram
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048510
|
|
MR BAL DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
Pangi
|
HP-02-005-185-00003800/24
(KOTHI)
|
1302005185NRG24220920230504493
|
22/09/2023
|
Sangeeta
|
1302005185WL015902
|
Sangeeta
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048490
|
|
MRS SANBELI RAMGITA
|
STATE BANK OF INDIA(508548)
|
|
728
|
Pangi
|
HP-02-005-185-00003800/249
(KOTHI)
|
1302005185NRG24220920230504693
|
22/09/2023
|
Khimi Devi
|
1302005185WL015908
|
Khimi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048519
|
|
MRS KHEMI DEI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Pangi
|
HP-02-005-185-00003800/25
(KOTHI)
|
1302005185NRG24220920230504727
|
22/09/2023
|
Pan Dei
|
1302005185WL015909
|
Pan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048084
|
|
PAN DEI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
730
|
Pangi
|
HP-02-005-185-00003800/252
(KOTHI)
|
1302005185NRG24210920230499464
|
22/09/2023
|
Sumitra Kumari
|
1302005185WL015760
|
Sumitra Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048517
|
|
MR SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Pangi
|
HP-02-005-185-00003800/256
(KOTHI)
|
1302005185NRG24210920230499317
|
22/09/2023
|
Kamla Kumari
|
1302005185WL015755
|
Kamla Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
03/11/2023
|
|
6991048283
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Pangi
|
HP-02-005-185-00003800/257
(KOTHI)
|
1302005185NRG24220920230504494
|
22/09/2023
|
Sum Dassi
|
1302005185WL015902
|
Sum Dassi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048538
|
|
MRS SUM DASI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Pangi
|
HP-02-005-185-00003800/258
(KOTHI)
|
1302005185NRG24210920230499433
|
22/09/2023
|
Leela
|
1302005185WL015759
|
Leela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048534
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
734
|
Pangi
|
HP-02-005-185-00003800/26
(KOTHI)
|
1302005185NRG24220920230504694
|
22/09/2023
|
Jamana
|
1302005185WL015908
|
Jamana
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048239
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
735
|
Pangi
|
HP-02-005-185-00003800/261
(KOTHI)
|
1302005185NRG24210920230499465
|
22/09/2023
|
Roshan Lal
|
1302005185WL015760
|
Roshan Lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048275
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
736
|
Pangi
|
HP-02-005-185-00003800/265
(KOTHI)
|
1302005185NRG24210920230499318
|
22/09/2023
|
Thanedar
|
1302005185WL015755
|
Thanedar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048126
|
|
MR THANEDAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
Pangi
|
HP-02-005-185-00003800/266
(KOTHI)
|
1302005185NRG24220920230504695
|
22/09/2023
|
Reena
|
1302005185WL015908
|
Reena
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048311
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Pangi
|
HP-02-005-185-00003800/27
(KOTHI)
|
1302005185NRG24220920230504730
|
22/09/2023
|
Anju Kumari
|
1302005185WL015909
|
Anju Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048344
|
|
ANJU KUMARI W/O BHAVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
739
|
Pangi
|
HP-02-005-185-00003800/28
(KOTHI)
|
1302005185NRG24210920230499434
|
22/09/2023
|
Nain Dei
|
1302005185WL015759
|
Nain Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048101
|
|
NAIN DEI WO LEKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
740
|
Pangi
|
HP-02-005-185-00003800/281
(KOTHI)
|
1302005185NRG24210920230499194
|
22/09/2023
|
Ram sei
|
1302005185WL015752
|
Ram sei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048297
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Pangi
|
HP-02-005-185-00003800/285
(KOTHI)
|
1302005185NRG24220920230504731
|
22/09/2023
|
Monika
|
1302005185WL015909
|
Monika
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048333
|
|
MRS MENIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Pangi
|
HP-02-005-185-00003800/289
(KOTHI)
|
1302005185NRG24210920230499515
|
22/09/2023
|
Anju
|
1302005185WL015761
|
Anju
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048294
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
743
|
Pangi
|
HP-02-005-185-00003800/29
(KOTHI)
|
1302005185NRG24210920230499435
|
22/09/2023
|
Thulli
|
1302005185WL015759
|
Thulli
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991048085
|
|
THULLI DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
744
|
Pangi
|
HP-02-005-185-00003800/292
(KOTHI)
|
1302005185NRG24210920230499283
|
22/09/2023
|
Mun Dei
|
1302005185WL015754
|
Mun Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048301
|
|
MRS MOON DEI
|
STATE BANK OF INDIA(508548)
|
|
745
|
Pangi
|
HP-02-005-185-00003800/297
(KOTHI)
|
1302005185NRG24210920230499436
|
22/09/2023
|
Nima Kumari
|
1302005185WL015759
|
Nima Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048557
|
|
MRS NIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Pangi
|
HP-02-005-185-00003800/3
(KOTHI)
|
1302005185NRG24220920230504733
|
22/09/2023
|
Radho
|
1302005185WL015909
|
Radho
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048089
|
|
RADHO WO DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
747
|
Pangi
|
HP-02-005-185-00003800/305
(KOTHI)
|
1302005185NRG24210920230499437
|
22/09/2023
|
Suresh Kumar
|
1302005185WL015759
|
Suresh Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048547
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
748
|
Pangi
|
HP-02-005-185-00003800/31
(KOTHI)
|
1302005185NRG24210920230499467
|
22/09/2023
|
Amar Chand
|
1302005185WL015760
|
Amar Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048483
|
|
AMAR CHAND SO BHAGEU
|
STATE BANK OF INDIA(508548)
|
|
749
|
Pangi
|
HP-02-005-185-00003800/32
(KOTHI)
|
1302005185NRG24210920230499468
|
22/09/2023
|
Neemu
|
1302005185WL015760
|
Neemu
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048528
|
|
MRS NEEMU
|
STATE BANK OF INDIA(508548)
|
|
750
|
Pangi
|
HP-02-005-185-00003800/320
(KOTHI)
|
1302005185NRG24210920230499516
|
22/09/2023
|
Santosh Kumari
|
1302005185WL015761
|
Santosh Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048325
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
751
|
Pangi
|
HP-02-005-185-00003800/322
(KOTHI)
|
1302005185NRG24210920230499469
|
22/09/2023
|
Sunita
|
1302005185WL015760
|
Sunita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048278
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Pangi
|
HP-02-005-185-00003800/328
(KOTHI)
|
1302005185NRG24210920230499284
|
22/09/2023
|
Harender Kumar
|
1302005185WL015754
|
Harender Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048317
|
|
MR HARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
Pangi
|
HP-02-005-185-00003800/33
(KOTHI)
|
1302005185NRG24210920230499517
|
22/09/2023
|
Amar Dei
|
1302005185WL015761
|
Amar Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048488
|
|
MRS AMAR DEI
|
STATE BANK OF INDIA(508548)
|
|
754
|
Pangi
|
HP-02-005-185-00003800/335
(KOTHI)
|
1302005185NRG24210920230499438
|
22/09/2023
|
Kamla Kumari
|
1302005185WL015759
|
Kamla Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048191
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
755
|
Pangi
|
HP-02-005-185-00003800/34
(KOTHI)
|
1302005185NRG24210920230499470
|
22/09/2023
|
Har Dei
|
1302005185WL015760
|
Har Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048050
|
|
MRS HAR DEI
|
STATE BANK OF INDIA(508548)
|
|
756
|
Pangi
|
HP-02-005-185-00003800/344
(KOTHI)
|
1302005185NRG24220920230504497
|
22/09/2023
|
Poonam
|
1302005185WL015902
|
Poonam
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048321
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
757
|
Pangi
|
HP-02-005-185-00003800/35
(KOTHI)
|
1302005185NRG24210920230499439
|
22/09/2023
|
Man Dei
|
1302005185WL015759
|
Man Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048486
|
|
MRS MAAN DEI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Pangi
|
HP-02-005-185-00003800/37
(KOTHI)
|
1302005185NRG24210920230499440
|
22/09/2023
|
Devi lal
|
1302005185WL015759
|
Devi lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048482
|
|
DEVI LAL SO SUKH DAYAL
|
STATE BANK OF INDIA(508548)
|
|
759
|
Pangi
|
HP-02-005-185-00003800/379
(KOTHI)
|
1302005185NRG24220920230504700
|
22/09/2023
|
Prem Raj
|
1302005185WL015908
|
Prem Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048549
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
760
|
Pangi
|
HP-02-005-185-00003800/39
(KOTHI)
|
1302005185NRG24210920230499471
|
22/09/2023
|
Panchi Lal
|
1302005185WL015760
|
Panchi Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048184
|
|
MR PANCHI LAL
|
STATE BANK OF INDIA(508548)
|
|
761
|
Pangi
|
HP-02-005-185-00003800/4
(KOTHI)
|
1302005185NRG24220920230504736
|
22/09/2023
|
Hansi Devi
|
1302005185WL015909
|
Hansi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048241
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Pangi
|
HP-02-005-185-00003800/41
(KOTHI)
|
1302005185NRG24210920230499473
|
22/09/2023
|
Nim dei
|
1302005185WL015760
|
Nim dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048165
|
|
MRS NEEM DEI
|
STATE BANK OF INDIA(508548)
|
|
763
|
Pangi
|
HP-02-005-185-00003800/42
(KOTHI)
|
1302005185NRG24210920230499474
|
22/09/2023
|
Tirth Kumari
|
1302005185WL015760
|
Tirth Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048049
|
|
MRS TRIPTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
764
|
Pangi
|
HP-02-005-185-00003800/43
(KOTHI)
|
1302005185NRG24210920230499475
|
22/09/2023
|
Lachchi
|
1302005185WL015760
|
Lachchi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048206
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Pangi
|
HP-02-005-185-00003800/45
(KOTHI)
|
1302005185NRG24210920230499476
|
22/09/2023
|
Bhag Dei
|
1302005185WL015760
|
Bhag Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048048
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Pangi
|
HP-02-005-185-00003800/47
(KOTHI)
|
1302005185NRG24210920230499477
|
22/09/2023
|
Karam lal
|
1302005185WL015760
|
Karam lal
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991048162
|
|
MR KARAM LAL
|
STATE BANK OF INDIA(508548)
|
|
767
|
Pangi
|
HP-02-005-185-00003800/49
(KOTHI)
|
1302005185NRG24210920230499319
|
22/09/2023
|
Fougni
|
1302005185WL015755
|
Fougni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048164
|
|
MRS PHAGANU
|
STATE BANK OF INDIA(508548)
|
|
768
|
Pangi
|
HP-02-005-185-00003800/5
(KOTHI)
|
1302005185NRG24220920230504499
|
22/09/2023
|
Prem Singh
|
1302005185WL015902
|
Prem Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048147
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
769
|
Pangi
|
HP-02-005-185-00003800/50
(KOTHI)
|
1302005185NRG24210920230499320
|
22/09/2023
|
Devo
|
1302005185WL015755
|
Devo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048481
|
|
MRS DEVO
|
STATE BANK OF INDIA(508548)
|
|
770
|
Pangi
|
HP-02-005-185-00003800/52
(KOTHI)
|
1302005185NRG24220920230504500
|
22/09/2023
|
Chandro
|
1302005185WL015902
|
Chandro
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048163
|
|
MRS CHANDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Pangi
|
HP-02-005-185-00003800/55
(KOTHI)
|
1302005185NRG24210920230499323
|
22/09/2023
|
Bhum Dei
|
1302005185WL015755
|
Bhum Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048266
|
|
MR BHUM DEI
|
STATE BANK OF INDIA(508548)
|
|
772
|
Pangi
|
HP-02-005-185-00003800/6
(KOTHI)
|
1302005185NRG24220920230504737
|
22/09/2023
|
Ram chand
|
1302005185WL015909
|
Ram chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991048506
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
773
|
Pangi
|
HP-02-005-185-00003800/7
(KOTHI)
|
1302005185NRG24220920230504501
|
22/09/2023
|
Sur Dei
|
1302005185WL015902
|
Sur Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048205
|
|
MISS SUR DEI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
774
|
Pangi
|
HP-02-005-185-00003800/8
(KOTHI)
|
1302005185NRG24220920230504502
|
22/09/2023
|
Kamala
|
1302005185WL015902
|
Kamala
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048216
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
775
|
Pangi
|
HP-02-005-185-00003800/9
(KOTHI)
|
1302005185NRG24220920230504503
|
22/09/2023
|
Man Dei
|
1302005185WL015902
|
Man Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048192
|
|
MR MAAN DEI WO THAKUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
776
|
Pangi
|
HP-02-005-186-00004100/124
(KUMAR)
|
1302005186NRG24220920230504958
|
22/09/2023
|
Asha Kumari
|
1302005186WL015918
|
Asha Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048202
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
777
|
Pangi
|
HP-02-005-186-00004100/249
(KUMAR)
|
1302005186NRG24220920230504834
|
22/09/2023
|
Janku
|
1302005186WL015913
|
Janku
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048264
|
|
MRS JANAKU
|
STATE BANK OF INDIA(508548)
|
|
778
|
Pangi
|
HP-02-005-186-00004100/277
(KUMAR)
|
1302005186NRG24220920230504765
|
22/09/2023
|
Mangal Dei
|
1302005186WL015910
|
Mangal Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048332
|
|
MANGAL DEI DO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
779
|
Pangi
|
HP-02-005-186-00004100/300
(KUMAR)
|
1302005186NRG24220920230504766
|
22/09/2023
|
Indra Kumari
|
1302005186WL015910
|
Indra Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048542
|
|
MISS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
780
|
Pangi
|
HP-02-005-186-00004100/315
(KUMAR)
|
1302005186NRG24220920230504835
|
22/09/2023
|
Raj Kumar
|
1302005186WL015913
|
Raj Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048496
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
Pangi
|
HP-02-005-186-00004100/9
(KUMAR)
|
1302005186NRG24220920230504973
|
22/09/2023
|
Ashwani Kumar
|
1302005186WL015918
|
Ashwani Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991048336
|
|
ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
782
|
Pangi
|
HP-02-005-192-00005600/278
(SAHLI)
|
1302005192NRG24220920230505323
|
22/09/2023
|
Pinji
|
1302005192WL015928
|
Pinji
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048330
|
|
MRS PINJI
|
STATE BANK OF INDIA(508548)
|
|
783
|
Pangi
|
HP-02-005-192-00005600/290
(SAHLI)
|
1302005192NRG24220920230505879
|
22/09/2023
|
Medo Kumari
|
1302005192WL015946
|
Medo Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991048208
|
|
MRS MEDO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
784
|
Pangi
|
HP-02-005-192-00005600/307
(SAHLI)
|
1302005192NRG24220920230505880
|
22/09/2023
|
Shanta Kumari
|
1302005192WL015946
|
Shanta Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991048320
|
|
SHANTA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
785
|
Pangi
|
HP-02-005-192-00006500/203
(SAHLI)
|
1302005192NRG24220920230505495
|
22/09/2023
|
Maghi Devi
|
1302005192WL015935
|
Maghi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048298
|
|
MRS MAGHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
786
|
Pangi
|
HP-02-005-192-00006500/37
(SAHLI)
|
1302005192NRG24220920230505466
|
22/09/2023
|
Dhan Dev
|
1302005192WL015933
|
Dhan Dev
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048315
|
|
MR DHAN DEV
|
STATE BANK OF INDIA(508548)
|
|
787
|
Pangi
|
HP-02-005-192-00006600/272
(SAHLI)
|
1302005192NRG24220920230505657
|
22/09/2023
|
Asha Kumari
|
1302005192WL015940
|
Asha Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991048527
|
|
MISS ASHA KUMARI WO SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
788
|
Pangi
|
HP-02-005-192-00006600/302
(SAHLI)
|
1302005192NRG24220920230505661
|
22/09/2023
|
Guddi Devi
|
1302005192WL015940
|
Guddi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048338
|
|
MR GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
789
|
Pangi
|
HP-02-005-192-00006700/280
(SAHLI)
|
1302005192NRG24220920230505767
|
22/09/2023
|
Kanta Kumari
|
1302005192WL015943
|
Kanta Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991048310
|
|
MS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
790
|
Pangi
|
HP-02-005-192-00006700/42
(SAHLI)
|
1302005192NRG24220920230505770
|
22/09/2023
|
Indra Kumari
|
1302005192WL015943
|
Indra Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991048328
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
791
|
Pangi
|
HP-02-005-192-00006700/46
(SAHLI)
|
1302005192NRG24220920230505773
|
22/09/2023
|
Devi Singh
|
1302005192WL015943
|
Devi Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991048218
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536080
|
1536080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2931320
|
2931320
|
|
|
|
|
|
|
|