|
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)
|
1302005185NRG24170820230376338
|
17/08/2023
|
Kamlesh Kumari
|
1302005185WL012134
|
Kamlesh Kumari
|
00153
|
HPSC0000203
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4834654430
|
|
MISS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pangi
|
HP-02-005-185-00003600/378
(KOTHI)
|
1302005185NRG24170820230376339
|
17/08/2023
|
Balbir Singh
|
1302005185WL012134
|
Balbir Singh
|
00153
|
HPSC0000203
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4834654431
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-185-00003700/111
(KOTHI)
|
1302005185NRG24170820230376186
|
17/08/2023
|
MEENA KUMARI
|
1302005185WL012128
|
MEENA KUMARI
|
00153
|
HPSC0000203
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4834654432
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pangi
|
HP-02-005-185-00003800/263
(KOTHI)
|
1302005185NRG24170820230376073
|
17/08/2023
|
Babita Kumari
|
1302005185WL012124
|
Babita Kumari
|
00153
|
HPSC0000203
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654429
|
|
BABITA KUMARI WO SHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-185-00003800/373
(KOTHI)
|
1302005185NRG24170820230376297
|
17/08/2023
|
Kamla Kumari
|
1302005185WL012133
|
Kamla Kumari
|
00153
|
HPSC0000203
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654434
|
|
KAMLA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pangi
|
HP-02-005-185-00003800/377
(KOTHI)
|
1302005185NRG24170820230376299
|
17/08/2023
|
Prem Singh
|
1302005185WL012133
|
Prem Singh
|
00153
|
HPSC0000203
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654433
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
7
|
Pangi
|
HP-02-005-185-00003700/101
(KOTHI)
|
1302005185NRG24170820230376247
|
17/08/2023
|
Anisha Kumari
|
1302005185WL012130
|
Anisha Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834654560
|
|
ANISHA KUMARI WO BODHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-185-00003700/284
(KOTHI)
|
1302005185NRG24170820230376228
|
17/08/2023
|
Chandresh Kumari
|
1302005185WL012129
|
Chandresh Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
25/08/2023
|
|
4834654566
|
Unclaimed/DEAF accounts
|
|
|
|
9
|
Pangi
|
HP-02-005-185-00003700/325
(KOTHI)
|
1302005185NRG24170820230376255
|
17/08/2023
|
Meena Kumari
|
1302005185WL012130
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
25/08/2023
|
|
4834654563
|
|
MEENA WO RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-185-00003700/331
(KOTHI)
|
1302005185NRG24170820230376199
|
17/08/2023
|
Anita Kumari
|
1302005185WL012128
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834654562
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-185-00003700/337
(KOTHI)
|
1302005185NRG24170820230376101
|
17/08/2023
|
Indu
|
1302005185WL012125
|
Indu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654573
|
|
INDU W/O JAI KARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-185-00003700/92
(KOTHI)
|
1302005185NRG24170820230376104
|
17/08/2023
|
Sansar Chand
|
1302005185WL012125
|
Sansar Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654564
|
|
MR SANSAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pangi
|
HP-02-005-185-00003800/295
(KOTHI)
|
1302005185NRG24170820230376051
|
17/08/2023
|
Gulabi Devi
|
1302005185WL012123
|
Gulabi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654565
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pangi
|
HP-02-005-185-00003800/298
(KOTHI)
|
1302005185NRG24170820230376000
|
17/08/2023
|
Kamla kumari
|
1302005185WL012121
|
Kamla kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654569
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pangi
|
HP-02-005-185-00003800/313
(KOTHI)
|
1302005185NRG24170820230376027
|
17/08/2023
|
Roshan Lal
|
1302005185WL012122
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654571
|
|
ROSHAN LAL S/O DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-185-00003800/327
(KOTHI)
|
1302005185NRG24170820230376147
|
17/08/2023
|
Devender Kumar
|
1302005185WL012126
|
Devender Kumar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4834654567
|
|
DEVENDER SO THAKUR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-185-00003800/51
(KOTHI)
|
1302005185NRG24170820230376029
|
17/08/2023
|
Sandeep
|
1302005185WL012122
|
Sandeep
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4834654570
|
|
SUNDEEP S/O SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-185-00003800/53
(KOTHI)
|
1302005185NRG24170820230376030
|
17/08/2023
|
Thuli Devi
|
1302005185WL012122
|
Thuli Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4834654568
|
|
THULI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-185-00003800/54
(KOTHI)
|
1302005185NRG24170820230376031
|
17/08/2023
|
Dhan Dev
|
1302005185WL012122
|
Dhan Dev
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654561
|
|
DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
20
|
Pangi
|
HP-02-005-185-00003600/125
(KOTHI)
|
1302005185NRG24170820230376327
|
17/08/2023
|
Maheshi
|
1302005185WL012134
|
Maheshi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654444
|
|
MAHESHI DEVI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pangi
|
HP-02-005-185-00003600/126
(KOTHI)
|
1302005185NRG24170820230376165
|
17/08/2023
|
Guddi
|
1302005185WL012127
|
Guddi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654459
|
|
MR GUDDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pangi
|
HP-02-005-185-00003600/127
(KOTHI)
|
1302005185NRG24170820230376166
|
17/08/2023
|
Parwati
|
1302005185WL012127
|
Parwati
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654441
|
|
PARWATI WO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pangi
|
HP-02-005-185-00003600/128
(KOTHI)
|
1302005185NRG24170820230376328
|
17/08/2023
|
Shanti Devi
|
1302005185WL012134
|
Shanti Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654450
|
|
SANTA DEVI WO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pangi
|
HP-02-005-185-00003600/129
(KOTHI)
|
1302005185NRG24170820230376329
|
17/08/2023
|
Mano
|
1302005185WL012134
|
Mano
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654456
|
|
MRS MANO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pangi
|
HP-02-005-185-00003600/130
(KOTHI)
|
1302005185NRG24170820230376330
|
17/08/2023
|
Rum dei
|
1302005185WL012134
|
Rum dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654464
|
|
ROOM DEI WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pangi
|
HP-02-005-185-00003600/131
(KOTHI)
|
1302005185NRG24170820230376331
|
17/08/2023
|
Man Dei
|
1302005185WL012134
|
Man Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654545
|
|
MR MAAN DEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pangi
|
HP-02-005-185-00003600/132
(KOTHI)
|
1302005185NRG24170820230376332
|
17/08/2023
|
Man Singh
|
1302005185WL012134
|
Man Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654520
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pangi
|
HP-02-005-185-00003600/133
(KOTHI)
|
1302005185NRG24170820230376333
|
17/08/2023
|
Budhi Ram
|
1302005185WL012134
|
Budhi Ram
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
25/08/2023
|
|
4834654427
|
|
MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pangi
|
HP-02-005-185-00003600/134
(KOTHI)
|
1302005185NRG24170820230376167
|
17/08/2023
|
Ram singh
|
1302005185WL012127
|
Ram singh
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4834654519
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pangi
|
HP-02-005-185-00003600/135
(KOTHI)
|
1302005185NRG24170820230376065
|
17/08/2023
|
Pan Dei
|
1302005185WL012124
|
Pan Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654460
|
|
PAN DEI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pangi
|
HP-02-005-185-00003600/139
(KOTHI)
|
1302005185NRG24170820230376083
|
17/08/2023
|
Hari Nath
|
1302005185WL012125
|
Hari Nath
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654552
|
|
MR HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pangi
|
HP-02-005-185-00003600/190
(KOTHI)
|
1302005185NRG24170820230376067
|
17/08/2023
|
Rekha
|
1302005185WL012124
|
Rekha
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654447
|
|
REKHA KUMARI WO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pangi
|
HP-02-005-185-00003600/200
(KOTHI)
|
1302005185NRG24170820230376068
|
17/08/2023
|
Sarita
|
1302005185WL012124
|
Sarita
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654498
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pangi
|
HP-02-005-185-00003600/207
(KOTHI)
|
1302005185NRG24170820230376069
|
17/08/2023
|
Jan Dei
|
1302005185WL012124
|
Jan Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654497
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pangi
|
HP-02-005-185-00003600/210
(KOTHI)
|
1302005185NRG24170820230376334
|
17/08/2023
|
Mangal Chand
|
1302005185WL012134
|
Mangal Chand
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654457
|
|
MR MANGAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pangi
|
HP-02-005-185-00003600/271
(KOTHI)
|
1302005185NRG24170820230376168
|
17/08/2023
|
Hans Raj
|
1302005185WL012127
|
Hans Raj
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654531
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pangi
|
HP-02-005-185-00003600/309
(KOTHI)
|
1302005185NRG24170820230376071
|
17/08/2023
|
Rajesh Kumar
|
1302005185WL012124
|
Rajesh Kumar
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
25/08/2023
|
|
4834654527
|
|
MR RAJESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pangi
|
HP-02-005-185-00003700/100
(KOTHI)
|
1302005185NRG24170820230376227
|
17/08/2023
|
Ram saran
|
1302005185WL012129
|
Ram saran
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834654491
|
|
MR RAM SARAN SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pangi
|
HP-02-005-185-00003700/102
(KOTHI)
|
1302005185NRG24170820230376181
|
17/08/2023
|
Chetna Kumari
|
1302005185WL012128
|
Chetna Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834654543
|
|
MISS CHETNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pangi
|
HP-02-005-185-00003700/104
(KOTHI)
|
1302005185NRG24170820230376182
|
17/08/2023
|
Pan Dei
|
1302005185WL012128
|
Pan Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834654551
|
|
MRS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pangi
|
HP-02-005-185-00003700/105
(KOTHI)
|
1302005185NRG24170820230376248
|
17/08/2023
|
Bhim Singh
|
1302005185WL012130
|
Bhim Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
25/08/2023
|
|
4834654426
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pangi
|
HP-02-005-185-00003700/108
(KOTHI)
|
1302005185NRG24170820230376184
|
17/08/2023
|
Ram Nath
|
1302005185WL012128
|
Ram Nath
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834654485
|
|
MR RAM NATH SO SHAYAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pangi
|
HP-02-005-185-00003700/110
(KOTHI)
|
1302005185NRG24170820230376185
|
17/08/2023
|
Ratto
|
1302005185WL012128
|
Ratto
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834654442
|
|
RATTO WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pangi
|
HP-02-005-185-00003700/112
(KOTHI)
|
1302005185NRG24170820230376187
|
17/08/2023
|
Sum dei
|
1302005185WL012128
|
Sum dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834654466
|
|
SUM DEI WO MAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pangi
|
HP-02-005-185-00003700/113
(KOTHI)
|
1302005185NRG24170820230376249
|
17/08/2023
|
Kesari
|
1302005185WL012130
|
Kesari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834654494
|
|
MRS KESARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pangi
|
HP-02-005-185-00003700/116
(KOTHI)
|
1302005185NRG24170820230376188
|
17/08/2023
|
Dolma
|
1302005185WL012128
|
Dolma
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834654449
|
|
DOLMA WO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pangi
|
HP-02-005-185-00003700/117
(KOTHI)
|
1302005185NRG24170820230376189
|
17/08/2023
|
Kishani
|
1302005185WL012128
|
Kishani
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4834654472
|
|
KISHANI DEVI WO BHAGWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pangi
|
HP-02-005-185-00003700/118
(KOTHI)
|
1302005185NRG24170820230376190
|
17/08/2023
|
Mittu
|
1302005185WL012128
|
Mittu
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4834654542
|
|
MRS MEETU WO HIRA LALM8988325535
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pangi
|
HP-02-005-185-00003700/121
(KOTHI)
|
1302005185NRG24170820230376250
|
17/08/2023
|
Archna
|
1302005185WL012130
|
Archna
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834654496
|
|
ARCHANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Pangi
|
HP-02-005-185-00003700/122
(KOTHI)
|
1302005185NRG24170820230376169
|
17/08/2023
|
Rumali
|
1302005185WL012127
|
Rumali
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654443
|
|
RUMALI WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pangi
|
HP-02-005-185-00003700/123
(KOTHI)
|
1302005185NRG24170820230376340
|
17/08/2023
|
Dhan Dei
|
1302005185WL012134
|
Dhan Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654539
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pangi
|
HP-02-005-185-00003700/124
(KOTHI)
|
1302005185NRG24170820230376072
|
17/08/2023
|
Reeta
|
1302005185WL012124
|
Reeta
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654501
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pangi
|
HP-02-005-185-00003700/140
(KOTHI)
|
1302005185NRG24170820230376084
|
17/08/2023
|
Sumitra
|
1302005185WL012125
|
Sumitra
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654451
|
|
MRS SUMITRA WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pangi
|
HP-02-005-185-00003700/142
(KOTHI)
|
1302005185NRG24170820230376085
|
17/08/2023
|
Kanta Devi
|
1302005185WL012125
|
Kanta Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654445
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-185-00003700/144
(KOTHI)
|
1302005185NRG24170820230376087
|
17/08/2023
|
Sita Ram
|
1302005185WL012125
|
Sita Ram
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4834654439
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pangi
|
HP-02-005-185-00003700/146
(KOTHI)
|
1302005185NRG24170820230376088
|
17/08/2023
|
Amar Nath
|
1302005185WL012125
|
Amar Nath
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654505
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pangi
|
HP-02-005-185-00003700/150
(KOTHI)
|
1302005185NRG24170820230376090
|
17/08/2023
|
Mun Dei
|
1302005185WL012125
|
Mun Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654473
|
|
MAN DEI WO DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pangi
|
HP-02-005-185-00003700/160
(KOTHI)
|
1302005185NRG24170820230376191
|
17/08/2023
|
Jano
|
1302005185WL012128
|
Jano
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834654490
|
|
JANO WO DEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pangi
|
HP-02-005-185-00003700/161
(KOTHI)
|
1302005185NRG24170820230376192
|
17/08/2023
|
Sugi Devi
|
1302005185WL012128
|
Sugi Devi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4834654492
|
|
MRS SUGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pangi
|
HP-02-005-185-00003700/168
(KOTHI)
|
1302005185NRG24170820230376091
|
17/08/2023
|
Bimla
|
1302005185WL012125
|
Bimla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654511
|
|
MISS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pangi
|
HP-02-005-185-00003700/170
(KOTHI)
|
1302005185NRG24170820230376194
|
17/08/2023
|
Ratto Devi
|
1302005185WL012128
|
Ratto Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834654522
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pangi
|
HP-02-005-185-00003700/172
(KOTHI)
|
1302005185NRG24170820230376251
|
17/08/2023
|
Devi Singh
|
1302005185WL012130
|
Devi Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654504
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pangi
|
HP-02-005-185-00003700/173
(KOTHI)
|
1302005185NRG24170820230376092
|
17/08/2023
|
Kamla
|
1302005185WL012125
|
Kamla
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654529
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pangi
|
HP-02-005-185-00003700/179
(KOTHI)
|
1302005185NRG24170820230376131
|
17/08/2023
|
Bimla
|
1302005185WL012126
|
Bimla
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4834654554
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pangi
|
HP-02-005-185-00003700/184
(KOTHI)
|
1302005185NRG24170820230376093
|
17/08/2023
|
Lekh ram
|
1302005185WL012125
|
Lekh ram
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654436
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pangi
|
HP-02-005-185-00003700/185
(KOTHI)
|
1302005185NRG24170820230376094
|
17/08/2023
|
Kamla Kumari
|
1302005185WL012125
|
Kamla Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654428
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pangi
|
HP-02-005-185-00003700/189
(KOTHI)
|
1302005185NRG24170820230376132
|
17/08/2023
|
Palmo
|
1302005185WL012126
|
Palmo
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4834654468
|
|
MRS PALMO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pangi
|
HP-02-005-185-00003700/191
(KOTHI)
|
1302005185NRG24170820230376283
|
17/08/2023
|
Gur Dei
|
1302005185WL012133
|
Gur Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654512
|
|
MRS GUR DEI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pangi
|
HP-02-005-185-00003700/222
(KOTHI)
|
1302005185NRG24170820230376342
|
17/08/2023
|
Vimla
|
1302005185WL012134
|
Vimla
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4834654507
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pangi
|
HP-02-005-185-00003700/225
(KOTHI)
|
1302005185NRG24170820230376252
|
17/08/2023
|
Bhan Dei
|
1302005185WL012130
|
Bhan Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834654488
|
|
MRS BHAN DEI WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pangi
|
HP-02-005-185-00003700/245
(KOTHI)
|
1302005185NRG24170820230376196
|
17/08/2023
|
Karam Singh
|
1302005185WL012128
|
Karam Singh
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
25/08/2023
|
|
4834654528
|
|
KARAM SINGH SO TEEKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-185-00003700/283
(KOTHI)
|
1302005185NRG24170820230376096
|
17/08/2023
|
Dharam Chand
|
1302005185WL012125
|
Dharam Chand
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654534
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-185-00003700/294
(KOTHI)
|
1302005185NRG24170820230376097
|
17/08/2023
|
Sheela Kumari
|
1302005185WL012125
|
Sheela Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654517
|
|
MR SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pangi
|
HP-02-005-185-00003700/296
(KOTHI)
|
1302005185NRG24170820230376098
|
17/08/2023
|
Ram Dei
|
1302005185WL012125
|
Ram Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4834654487
|
|
MRS RAM DEI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pangi
|
HP-02-005-185-00003700/308
(KOTHI)
|
1302005185NRG24170820230376170
|
17/08/2023
|
Vindro Kumari
|
1302005185WL012127
|
Vindro Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654535
|
|
MRS VINDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pangi
|
HP-02-005-185-00003700/311
(KOTHI)
|
1302005185NRG24170820230376197
|
17/08/2023
|
Chandro Kumari
|
1302005185WL012128
|
Chandro Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654526
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pangi
|
HP-02-005-185-00003700/314
(KOTHI)
|
1302005185NRG24170820230376198
|
17/08/2023
|
Dayawanti
|
1302005185WL012128
|
Dayawanti
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4834654557
|
|
MRS DAYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pangi
|
HP-02-005-185-00003700/323
(KOTHI)
|
1302005185NRG24170820230376099
|
17/08/2023
|
Balak Ram
|
1302005185WL012125
|
Balak Ram
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654547
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pangi
|
HP-02-005-185-00003700/372
(KOTHI)
|
1302005185NRG24170820230376103
|
17/08/2023
|
Kusam
|
1302005185WL012125
|
Kusam
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654549
|
|
KUSUM D/O JAG DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-185-00003700/56
(KOTHI)
|
1302005185NRG24170820230376023
|
17/08/2023
|
Bin dei
|
1302005185WL012122
|
Bin dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654463
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pangi
|
HP-02-005-185-00003700/60
(KOTHI)
|
1302005185NRG24170820230376135
|
17/08/2023
|
Dal dei
|
1302005185WL012126
|
Dal dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654467
|
|
DALDEI WO DAKI RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pangi
|
HP-02-005-185-00003700/61
(KOTHI)
|
1302005185NRG24170820230376136
|
17/08/2023
|
Kamla
|
1302005185WL012126
|
Kamla
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4834654448
|
|
MRS KAMAL DEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pangi
|
HP-02-005-185-00003700/63
(KOTHI)
|
1302005185NRG24170820230376137
|
17/08/2023
|
Bego
|
1302005185WL012126
|
Bego
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654465
|
|
VEGO WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pangi
|
HP-02-005-185-00003700/64
(KOTHI)
|
1302005185NRG24170820230376138
|
17/08/2023
|
Amar Dei
|
1302005185WL012126
|
Amar Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654435
|
|
AMAR DEI WO THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-185-00003700/65
(KOTHI)
|
1302005185NRG24170820230376139
|
17/08/2023
|
Pan Dei
|
1302005185WL012126
|
Pan Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654462
|
|
MRS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pangi
|
HP-02-005-185-00003700/66
(KOTHI)
|
1302005185NRG24170820230376140
|
17/08/2023
|
Karju
|
1302005185WL012126
|
Karju
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654425
|
|
KARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pangi
|
HP-02-005-185-00003700/67
(KOTHI)
|
1302005185NRG24170820230376141
|
17/08/2023
|
Hansi
|
1302005185WL012126
|
Hansi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654506
|
|
MRS HANSI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pangi
|
HP-02-005-185-00003700/70
(KOTHI)
|
1302005185NRG24170820230376143
|
17/08/2023
|
Bin Dei
|
1302005185WL012126
|
Bin Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654553
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pangi
|
HP-02-005-185-00003700/78
(KOTHI)
|
1302005185NRG24170820230376229
|
17/08/2023
|
Falyatru
|
1302005185WL012129
|
Falyatru
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834654471
|
|
MRS PHULAYATRU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pangi
|
HP-02-005-185-00003700/84
(KOTHI)
|
1302005185NRG24170820230376230
|
17/08/2023
|
Brij Lal
|
1302005185WL012129
|
Brij Lal
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834654452
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pangi
|
HP-02-005-185-00003700/85
(KOTHI)
|
1302005185NRG24170820230376231
|
17/08/2023
|
Maheshi
|
1302005185WL012129
|
Maheshi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834654454
|
|
MRS MAHESHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pangi
|
HP-02-005-185-00003700/86
(KOTHI)
|
1302005185NRG24170820230376232
|
17/08/2023
|
Ram Dei
|
1302005185WL012129
|
Ram Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834654453
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pangi
|
HP-02-005-185-00003700/87
(KOTHI)
|
1302005185NRG24170820230376233
|
17/08/2023
|
Sulochna
|
1302005185WL012129
|
Sulochna
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834654475
|
|
SULOCHANA WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pangi
|
HP-02-005-185-00003700/88
(KOTHI)
|
1302005185NRG24170820230376234
|
17/08/2023
|
Meena
|
1302005185WL012129
|
Meena
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834654455
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pangi
|
HP-02-005-185-00003700/90
(KOTHI)
|
1302005185NRG24170820230376235
|
17/08/2023
|
Sobha Ram
|
1302005185WL012129
|
Sobha Ram
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834654523
|
|
MR SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pangi
|
HP-02-005-185-00003700/93
(KOTHI)
|
1302005185NRG24170820230376256
|
17/08/2023
|
Ram Dei
|
1302005185WL012130
|
Ram Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834654478
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pangi
|
HP-02-005-185-00003700/97
(KOTHI)
|
1302005185NRG24170820230376171
|
17/08/2023
|
Reeta
|
1302005185WL012127
|
Reeta
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654440
|
|
RITA KUMARI WO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pangi
|
HP-02-005-185-00003700/98
(KOTHI)
|
1302005185NRG24170820230376105
|
17/08/2023
|
Bimla
|
1302005185WL012125
|
Bimla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654540
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pangi
|
HP-02-005-185-00003700/99
(KOTHI)
|
1302005185NRG24170820230376106
|
17/08/2023
|
Bin Dei
|
1302005185WL012125
|
Bin Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654514
|
|
MRS VEEN DEI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pangi
|
HP-02-005-185-00003800/1
(KOTHI)
|
1302005185NRG24170820230376043
|
17/08/2023
|
Meena
|
1302005185WL012123
|
Meena
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654521
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pangi
|
HP-02-005-185-00003800/10
(KOTHI)
|
1302005185NRG24170820230375983
|
17/08/2023
|
Punni
|
1302005185WL012121
|
Punni
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654483
|
|
MRS PUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pangi
|
HP-02-005-185-00003800/11
(KOTHI)
|
1302005185NRG24170820230375984
|
17/08/2023
|
Rita
|
1302005185WL012121
|
Rita
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654503
|
|
RITA KUMARI D/O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pangi
|
HP-02-005-185-00003800/12
(KOTHI)
|
1302005185NRG24170820230376044
|
17/08/2023
|
Kehar Singh
|
1302005185WL012123
|
Kehar Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654508
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pangi
|
HP-02-005-185-00003800/13
(KOTHI)
|
1302005185NRG24170820230375985
|
17/08/2023
|
Ratto Devi
|
1302005185WL012121
|
Ratto Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654502
|
|
MRS RATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pangi
|
HP-02-005-185-00003800/14
(KOTHI)
|
1302005185NRG24170820230376045
|
17/08/2023
|
Prem Dei
|
1302005185WL012123
|
Prem Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654541
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pangi
|
HP-02-005-185-00003800/154
(KOTHI)
|
1302005185NRG24170820230376284
|
17/08/2023
|
Dev Dei
|
1302005185WL012133
|
Dev Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Rejected
|
25/08/2023
|
|
4834654481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Pangi
|
HP-02-005-185-00003800/155
(KOTHI)
|
1302005185NRG24170820230375986
|
17/08/2023
|
Purn Dei
|
1302005185WL012121
|
Purn Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654482
|
|
MRS PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pangi
|
HP-02-005-185-00003800/156
(KOTHI)
|
1302005185NRG24170820230375987
|
17/08/2023
|
Sevo
|
1302005185WL012121
|
Sevo
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654446
|
|
SEVI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pangi
|
HP-02-005-185-00003800/16
(KOTHI)
|
1302005185NRG24170820230376285
|
17/08/2023
|
Syam Dei
|
1302005185WL012133
|
Syam Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654479
|
|
SHYAM DEI WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pangi
|
HP-02-005-185-00003800/164
(KOTHI)
|
1302005185NRG24170820230375988
|
17/08/2023
|
Reena Kumari
|
1302005185WL012121
|
Reena Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654550
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pangi
|
HP-02-005-185-00003800/17
(KOTHI)
|
1302005185NRG24170820230375989
|
17/08/2023
|
Joban Dei
|
1302005185WL012121
|
Joban Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654515
|
|
MRS JOVEN DEI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pangi
|
HP-02-005-185-00003800/171
(KOTHI)
|
1302005185NRG24170820230376286
|
17/08/2023
|
Salochana
|
1302005185WL012133
|
Salochana
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
25/08/2023
|
|
4834654493
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pangi
|
HP-02-005-185-00003800/19
(KOTHI)
|
1302005185NRG24170820230375991
|
17/08/2023
|
Inder Raj
|
1302005185WL012121
|
Inder Raj
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654536
|
|
MR INDER RAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pangi
|
HP-02-005-185-00003800/196
(KOTHI)
|
1302005185NRG24170820230375992
|
17/08/2023
|
Sumitra
|
1302005185WL012121
|
Sumitra
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654546
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pangi
|
HP-02-005-185-00003800/199
(KOTHI)
|
1302005185NRG24170820230375993
|
17/08/2023
|
Alam singh
|
1302005185WL012121
|
Alam singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654499
|
|
ALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-185-00003800/2
(KOTHI)
|
1302005185NRG24170820230376046
|
17/08/2023
|
Kusla
|
1302005185WL012123
|
Kusla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Rejected
|
25/08/2023
|
|
4834654532
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
Pangi
|
HP-02-005-185-00003800/205
(KOTHI)
|
1302005185NRG24170820230376257
|
17/08/2023
|
Laxman Singh
|
1302005185WL012130
|
Laxman Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4834654495
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pangi
|
HP-02-005-185-00003800/21
(KOTHI)
|
1302005185NRG24170820230376287
|
17/08/2023
|
Bin Dei
|
1302005185WL012133
|
Bin Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654555
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pangi
|
HP-02-005-185-00003800/213
(KOTHI)
|
1302005185NRG24170820230376288
|
17/08/2023
|
Chandro Devi
|
1302005185WL012133
|
Chandro Devi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654461
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pangi
|
HP-02-005-185-00003800/214
(KOTHI)
|
1302005185NRG24170820230376047
|
17/08/2023
|
Jan Dei
|
1302005185WL012123
|
Jan Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654477
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pangi
|
HP-02-005-185-00003800/215
(KOTHI)
|
1302005185NRG24170820230376172
|
17/08/2023
|
Anita
|
1302005185WL012127
|
Anita
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4834654548
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pangi
|
HP-02-005-185-00003800/216
(KOTHI)
|
1302005185NRG24170820230376144
|
17/08/2023
|
Sheela Kumari
|
1302005185WL012126
|
Sheela Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654572
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-185-00003800/217
(KOTHI)
|
1302005185NRG24170820230376024
|
17/08/2023
|
Shanta Kumari
|
1302005185WL012122
|
Shanta Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654510
|
|
MRS SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pangi
|
HP-02-005-185-00003800/22
(KOTHI)
|
1302005185NRG24170820230376289
|
17/08/2023
|
Tek Chand
|
1302005185WL012133
|
Tek Chand
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4834654437
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pangi
|
HP-02-005-185-00003800/221
(KOTHI)
|
1302005185NRG24170820230375994
|
17/08/2023
|
Anita
|
1302005185WL012121
|
Anita
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654537
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pangi
|
HP-02-005-185-00003800/227
(KOTHI)
|
1302005185NRG24170820230376290
|
17/08/2023
|
Moti Lal
|
1302005185WL012133
|
Moti Lal
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654518
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pangi
|
HP-02-005-185-00003800/23
(KOTHI)
|
1302005185NRG24170820230376048
|
17/08/2023
|
Prem Lal
|
1302005185WL012123
|
Prem Lal
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654533
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pangi
|
HP-02-005-185-00003800/233
(KOTHI)
|
1302005185NRG24170820230376145
|
17/08/2023
|
Bimla Kumari
|
1302005185WL012126
|
Bimla Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654458
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pangi
|
HP-02-005-185-00003800/234
(KOTHI)
|
1302005185NRG24170820230376146
|
17/08/2023
|
Charan Dass
|
1302005185WL012126
|
Charan Dass
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
25/08/2023
|
|
4834654509
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pangi
|
HP-02-005-185-00003800/236
(KOTHI)
|
1302005185NRG24170820230376025
|
17/08/2023
|
Kavita
|
1302005185WL012122
|
Kavita
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654524
|
|
MISS KABITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pangi
|
HP-02-005-185-00003800/24
(KOTHI)
|
1302005185NRG24170820230376292
|
17/08/2023
|
Sangeeta
|
1302005185WL012133
|
Sangeeta
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654500
|
|
MRS SANBELI RAMGITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pangi
|
HP-02-005-185-00003800/249
(KOTHI)
|
1302005185NRG24170820230375995
|
17/08/2023
|
Khimi Devi
|
1302005185WL012121
|
Khimi Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654530
|
|
MRS KHEMI DEI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pangi
|
HP-02-005-185-00003800/25
(KOTHI)
|
1302005185NRG24170820230375996
|
17/08/2023
|
Pan Dei
|
1302005185WL012121
|
Pan Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654474
|
|
PAN DEI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pangi
|
HP-02-005-185-00003800/256
(KOTHI)
|
1302005185NRG24170820230376026
|
17/08/2023
|
Kamla Kumari
|
1302005185WL012122
|
Kamla Kumari
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
25/08/2023
|
|
4834654525
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pangi
|
HP-02-005-185-00003800/257
(KOTHI)
|
1302005185NRG24170820230376293
|
17/08/2023
|
Sum Dassi
|
1302005185WL012133
|
Sum Dassi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654538
|
|
MRS SUM DASI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pangi
|
HP-02-005-185-00003800/26
(KOTHI)
|
1302005185NRG24170820230375997
|
17/08/2023
|
Jamana
|
1302005185WL012121
|
Jamana
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654486
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pangi
|
HP-02-005-185-00003800/266
(KOTHI)
|
1302005185NRG24170820230375998
|
17/08/2023
|
Reena
|
1302005185WL012121
|
Reena
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654544
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pangi
|
HP-02-005-185-00003800/27
(KOTHI)
|
1302005185NRG24170820230375999
|
17/08/2023
|
Anju Kumari
|
1302005185WL012121
|
Anju Kumari
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4834654559
|
|
ANJU KUMARI W/O BHAVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Pangi
|
HP-02-005-185-00003800/285
(KOTHI)
|
1302005185NRG24170820230376050
|
17/08/2023
|
Monika
|
1302005185WL012123
|
Monika
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654558
|
|
MRS MENIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pangi
|
HP-02-005-185-00003800/3
(KOTHI)
|
1302005185NRG24170820230376052
|
17/08/2023
|
Radho
|
1302005185WL012123
|
Radho
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654476
|
|
RADHO WO DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pangi
|
HP-02-005-185-00003800/344
(KOTHI)
|
1302005185NRG24170820230376001
|
17/08/2023
|
Poonam
|
1302005185WL012121
|
Poonam
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654556
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pangi
|
HP-02-005-185-00003800/4
(KOTHI)
|
1302005185NRG24170820230376053
|
17/08/2023
|
Hansi Devi
|
1302005185WL012123
|
Hansi Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654489
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pangi
|
HP-02-005-185-00003800/49
(KOTHI)
|
1302005185NRG24170820230376028
|
17/08/2023
|
Fougni
|
1302005185WL012122
|
Fougni
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834654470
|
|
MRS PHAGANU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pangi
|
HP-02-005-185-00003800/52
(KOTHI)
|
1302005185NRG24170820230376301
|
17/08/2023
|
Chandro
|
1302005185WL012133
|
Chandro
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654469
|
|
MRS CHANDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pangi
|
HP-02-005-185-00003800/55
(KOTHI)
|
1302005185NRG24170820230376032
|
17/08/2023
|
Bhum Dei
|
1302005185WL012122
|
Bhum Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4834654516
|
|
MR BHUM DEI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pangi
|
HP-02-005-185-00003800/6
(KOTHI)
|
1302005185NRG24170820230376302
|
17/08/2023
|
Ram chand
|
1302005185WL012133
|
Ram chand
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654513
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Pangi
|
HP-02-005-185-00003800/7
(KOTHI)
|
1302005185NRG24170820230376002
|
17/08/2023
|
Sur Dei
|
1302005185WL012121
|
Sur Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4834654484
|
|
MISS SUR DEI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pangi
|
HP-02-005-185-00003800/8
(KOTHI)
|
1302005185NRG24170820230376303
|
17/08/2023
|
Kamala
|
1302005185WL012133
|
Kamala
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834654438
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pangi
|
HP-02-005-185-00003800/9
(KOTHI)
|
1302005185NRG24170820230376304
|
17/08/2023
|
Man Dei
|
1302005185WL012133
|
Man Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834654480
|
|
MR MAAN DEI WO THAKUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295960
|
295960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343840
|
343840
|
|
|
|
|
|
|
|