|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pangi
|
HP-02-005-183-00001800/762
(KARYAS)
|
1302005183NRG24140920230473862
|
14/09/2023
|
Pinki Devi
|
1302005183WL015025
|
Pinki Devi
|
00153
|
HPSC0000203
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368195
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-183-00002000/760
(KARYAS)
|
1302005183NRG24140920230473739
|
14/09/2023
|
Rita
|
1302005183WL015023
|
Rita
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368197
|
|
RITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-183-00002100/759
(KARYAS)
|
1302005183NRG24140920230473390
|
14/09/2023
|
Kushla
|
1302005183WL015006
|
Kushla
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368196
|
|
KUSHLA WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
4
|
Pangi
|
HP-02-005-183-00001800/45
(KARYAS)
|
1302005183NRG24140920230473793
|
14/09/2023
|
Man Dei
|
1302005183WL015024
|
Man Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784367968
|
|
MRS MAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pangi
|
HP-02-005-183-00001800/45
(KARYAS)
|
1302005183NRG24120920230472900
|
14/09/2023
|
Man Dei
|
1302005183WL014991
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784367967
|
|
MRS MAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pangi
|
HP-02-005-183-00001800/521
(KARYAS)
|
1302005183NRG24140920230473438
|
14/09/2023
|
Sunita
|
1302005183WL015007
|
Sunita
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784367966
|
|
SUNITA KUMARI W/O PREM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-183-00001800/660
(KARYAS)
|
1302005183NRG24140920230473798
|
14/09/2023
|
Raveena
|
1302005183WL015024
|
Raveena
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784367970
|
|
RAVINA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-183-00001800/670
(KARYAS)
|
1302005183NRG24140920230473799
|
14/09/2023
|
Nirmala
|
1302005183WL015024
|
Nirmala
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
21/09/2023
|
|
5784368160
|
|
NIRMLA DEVI W/O JITENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-183-00001800/751
(KARYAS)
|
1302005183NRG24140920230473802
|
14/09/2023
|
Kusum Lata
|
1302005183WL015024
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368154
|
|
KUSUM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-183-00001800/751
(KARYAS)
|
1302005183NRG24120920230472905
|
14/09/2023
|
Kusum Lata
|
1302005183WL014991
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368153
|
|
KUSUM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-183-00001800/766
(KARYAS)
|
1302005183NRG24120920230472906
|
14/09/2023
|
Ranjeeta
|
1302005183WL014991
|
Ranjeeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368146
|
|
RANJEETA KUMARI D/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-183-00001800/766
(KARYAS)
|
1302005183NRG24140920230473803
|
14/09/2023
|
Ranjeeta
|
1302005183WL015024
|
Ranjeeta
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368145
|
|
RANJEETA KUMARI D/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-183-00001800/767
(KARYAS)
|
1302005183NRG24120920230472907
|
14/09/2023
|
Kishan Chand
|
1302005183WL014991
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784367971
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-183-00001800/768
(KARYAS)
|
1302005183NRG24140920230473863
|
14/09/2023
|
Minakshi
|
1302005183WL015025
|
Minakshi
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368170
|
|
MINAKSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-183-00001800/781
(KARYAS)
|
1302005183NRG24140920230473443
|
14/09/2023
|
Anita Kumari
|
1302005183WL015007
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368166
|
|
ANITA KUMARI DO BISHAMBER
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-183-00001900/192
(KARYAS)
|
1302005183NRG24140920230473890
|
14/09/2023
|
Monika
|
1302005183WL015026
|
Monika
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368164
|
|
MONIKA W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-183-00001900/354
(KARYAS)
|
1302005183NRG24140920230473902
|
14/09/2023
|
Sher Singh
|
1302005183WL015026
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784368171
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-183-00001900/633
(KARYAS)
|
1302005183NRG24140920230473925
|
14/09/2023
|
Jevo Devi
|
1302005183WL015026
|
Jevo Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784367972
|
|
JEVO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-183-00001900/674
(KARYAS)
|
1302005183NRG24140920230473928
|
14/09/2023
|
Kanjo
|
1302005183WL015026
|
Kanjo
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368157
|
|
KANJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-183-00001900/691
(KARYAS)
|
1302005183NRG24140920230473993
|
14/09/2023
|
Anjana
|
1302005183WL015027
|
Anjana
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368155
|
|
ANJANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-183-00001900/780
(KARYAS)
|
1302005183NRG24140920230473933
|
14/09/2023
|
Alka Kumari
|
1302005183WL015026
|
Alka Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368165
|
|
AIKA KUMARI DO KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-183-00002000/100
(KARYAS)
|
1302005183NRG24140920230473461
|
14/09/2023
|
Bindu
|
1302005183WL015008
|
Bindu
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784368167
|
|
BINDI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-183-00002000/234
(KARYAS)
|
1302005183NRG24140920230473688
|
14/09/2023
|
Reenu Kumari
|
1302005183WL015022
|
Reenu Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784368150
|
|
REENU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-183-00002000/234
(KARYAS)
|
1302005183NRG24140920230473713
|
14/09/2023
|
Reenu Kumari
|
1302005183WL015023
|
Reenu Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368149
|
|
REENU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-183-00002000/247
(KARYAS)
|
1302005183NRG24140920230473267
|
14/09/2023
|
Shilpa
|
1302005183WL015004
|
Shilpa
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368143
|
|
SHILPA THAKUR DO KISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-183-00002000/319
(KARYAS)
|
1302005183NRG24140920230473269
|
14/09/2023
|
Chandro
|
1302005183WL015004
|
Chandro
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368172
|
|
CHANDRO W/O THAKUR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-183-00002000/484
(KARYAS)
|
1302005183NRG24140920230473994
|
14/09/2023
|
Reeta
|
1302005183WL015027
|
Reeta
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368147
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-183-00002000/523
(KARYAS)
|
1302005183NRG24140920230473283
|
14/09/2023
|
Bimla
|
1302005183WL015004
|
Bimla
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784368148
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-183-00002000/663
(KARYAS)
|
1302005183NRG24140920230473736
|
14/09/2023
|
Anju
|
1302005183WL015023
|
Anju
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368156
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-183-00002000/673
(KARYAS)
|
1302005183NRG24140920230473471
|
14/09/2023
|
Rum Devi
|
1302005183WL015008
|
Rum Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784368159
|
|
ROOM DEVI W/O CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-183-00002000/678
(KARYAS)
|
1302005183NRG24140920230473937
|
14/09/2023
|
Meena
|
1302005183WL015026
|
Meena
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
21/09/2023
|
|
5784368173
|
|
MEENA KUMARI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-183-00002000/682
(KARYAS)
|
1302005183NRG24140920230473812
|
14/09/2023
|
Punam Kumari
|
1302005183WL015024
|
Punam Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784368151
|
|
PUMAN KUMARI D/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-183-00002000/682
(KARYAS)
|
1302005183NRG24140920230473694
|
14/09/2023
|
Punam Kumari
|
1302005183WL015022
|
Punam Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784368152
|
|
PUMAN KUMARI D/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-183-00002000/699
(KARYAS)
|
1302005183NRG24140920230473293
|
14/09/2023
|
Rajani
|
1302005183WL015004
|
Rajani
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784368161
|
|
RAJNI DEVI W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-183-00002000/700
(KARYAS)
|
1302005183NRG24140920230473995
|
14/09/2023
|
Ram Lal
|
1302005183WL015027
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784368158
|
|
RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-183-00002000/784
(KARYAS)
|
1302005183NRG24140920230473295
|
14/09/2023
|
Sanjay Kumar
|
1302005183WL015004
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368175
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pangi
|
HP-02-005-183-00002100/428
(KARYAS)
|
1302005183NRG24140920230473373
|
14/09/2023
|
Vineet
|
1302005183WL015006
|
Vineet
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368169
|
|
VINEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-183-00002100/48
(KARYAS)
|
1302005183NRG24140920230474019
|
14/09/2023
|
Kishn Dei
|
1302005183WL015027
|
Kishn Dei
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
21/09/2023
|
|
5784367969
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pangi
|
HP-02-005-183-00002100/642
(KARYAS)
|
1302005183NRG24140920230474024
|
14/09/2023
|
Urmila
|
1302005183WL015027
|
Urmila
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368162
|
|
URMILA KUMARI D/O KISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-183-00002100/689
(KARYAS)
|
1302005183NRG24140920230474029
|
14/09/2023
|
Meena Kumari
|
1302005183WL015027
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784368174
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pangi
|
HP-02-005-183-00002100/713
(KARYAS)
|
1302005183NRG24140920230474030
|
14/09/2023
|
Satish Kumar
|
1302005183WL015027
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368163
|
|
SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-183-00002100/720
(KARYAS)
|
1302005183NRG24140920230474032
|
14/09/2023
|
Manisha
|
1302005183WL015027
|
Manisha
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784368176
|
|
MANISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pangi
|
HP-02-005-183-00002100/742
(KARYAS)
|
1302005183NRG24140920230474036
|
14/09/2023
|
Kamla
|
1302005183WL015027
|
Kamla
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784368144
|
|
KAMLA DEVI WO KHAJAN SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-183-00002100/773
(KARYAS)
|
1302005183NRG24140920230473391
|
14/09/2023
|
Ain Dei
|
1302005183WL015006
|
Ain Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368168
|
|
AIN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137760
|
137760
|
|
|
|
|
|
|
|
|
45
|
Pangi
|
HP-02-005-183-00001800/11
(KARYAS)
|
1302005183NRG24140920230473427
|
14/09/2023
|
Babita
|
1302005183WL015007
|
Babita
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784367991
|
|
MS BABITA KUMARI DO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pangi
|
HP-02-005-183-00001800/111
(KARYAS)
|
1302005183NRG24140920230473844
|
14/09/2023
|
Ratto
|
1302005183WL015025
|
Ratto
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784367984
|
|
MRS RATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pangi
|
HP-02-005-183-00001800/117
(KARYAS)
|
1302005183NRG24140920230473845
|
14/09/2023
|
Gulhi Devi
|
1302005183WL015025
|
Gulhi Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784368069
|
|
MRS GUHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pangi
|
HP-02-005-183-00001800/118
(KARYAS)
|
1302005183NRG24140920230473783
|
14/09/2023
|
Ram Kali
|
1302005183WL015024
|
Ram Kali
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368127
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pangi
|
HP-02-005-183-00001800/118
(KARYAS)
|
1302005183NRG24120920230472895
|
14/09/2023
|
Ram Kali
|
1302005183WL014991
|
Ram Kali
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368128
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pangi
|
HP-02-005-183-00001800/12
(KARYAS)
|
1302005183NRG24140920230473784
|
14/09/2023
|
Kamla
|
1302005183WL015024
|
Kamla
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784368222
|
|
KAMLA WO AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pangi
|
HP-02-005-183-00001800/120
(KARYAS)
|
1302005183NRG24140920230473846
|
14/09/2023
|
Hansi
|
1302005183WL015025
|
Hansi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784367955
|
|
MR HANSI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pangi
|
HP-02-005-183-00001800/126
(KARYAS)
|
1302005183NRG24140920230473429
|
14/09/2023
|
Paras Ram
|
1302005183WL015007
|
Paras Ram
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368251
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pangi
|
HP-02-005-183-00001800/13
(KARYAS)
|
1302005183NRG24140920230473430
|
14/09/2023
|
Bindro
|
1302005183WL015007
|
Bindro
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784367964
|
|
MRS BINDRO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pangi
|
HP-02-005-183-00001800/132
(KARYAS)
|
1302005183NRG24140920230473847
|
14/09/2023
|
Maheshi Devi
|
1302005183WL015025
|
Maheshi Devi
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368021
|
|
MRS MAHESHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pangi
|
HP-02-005-183-00001800/139
(KARYAS)
|
1302005183NRG24140920230473848
|
14/09/2023
|
Hillo Devi
|
1302005183WL015025
|
Hillo Devi
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368022
|
|
MRS HILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pangi
|
HP-02-005-183-00001800/14
(KARYAS)
|
1302005183NRG24140920230473431
|
14/09/2023
|
Sheela
|
1302005183WL015007
|
Sheela
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368010
|
|
SHEELA WO LAXMI NATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pangi
|
HP-02-005-183-00001800/176
(KARYAS)
|
1302005183NRG24140920230473849
|
14/09/2023
|
Babita Kumari
|
1302005183WL015025
|
Babita Kumari
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784367985
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pangi
|
HP-02-005-183-00001800/177
(KARYAS)
|
1302005183NRG24140920230473850
|
14/09/2023
|
Lachho
|
1302005183WL015025
|
Lachho
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368020
|
|
MRS LACHCHHO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pangi
|
HP-02-005-183-00001800/180
(KARYAS)
|
1302005183NRG24140920230473851
|
14/09/2023
|
Prem dei
|
1302005183WL015025
|
Prem dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784367974
|
|
MISS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pangi
|
HP-02-005-183-00001800/204
(KARYAS)
|
1302005183NRG24140920230473785
|
14/09/2023
|
Kamla
|
1302005183WL015024
|
Kamla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
21/09/2023
|
|
5784368031
|
|
MRS KAMLA THAKUR WO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pangi
|
HP-02-005-183-00001800/211
(KARYAS)
|
1302005183NRG24140920230473786
|
14/09/2023
|
BIMLA
|
1302005183WL015024
|
BIMLA
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784368046
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pangi
|
HP-02-005-183-00001800/229
(KARYAS)
|
1302005183NRG24120920230472896
|
14/09/2023
|
Lal Dei
|
1302005183WL014991
|
Lal Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368213
|
|
MISS LAL DEI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pangi
|
HP-02-005-183-00001800/245
(KARYAS)
|
1302005183NRG24140920230473852
|
14/09/2023
|
Bego
|
1302005183WL015025
|
Bego
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368242
|
|
MRS BAGO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pangi
|
HP-02-005-183-00001800/256
(KARYAS)
|
1302005183NRG24140920230473433
|
14/09/2023
|
Inder Kumar
|
1302005183WL015007
|
Inder Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784367958
|
|
INDER KUMAR SO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-183-00001800/257
(KARYAS)
|
1302005183NRG24140920230473853
|
14/09/2023
|
Ratto
|
1302005183WL015025
|
Ratto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368225
|
|
RATO WO MAHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pangi
|
HP-02-005-183-00001800/259
(KARYAS)
|
1302005183NRG24140920230473854
|
14/09/2023
|
Satto Devi
|
1302005183WL015025
|
Satto Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784367957
|
|
MR SATO WO HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pangi
|
HP-02-005-183-00001800/263
(KARYAS)
|
1302005183NRG24140920230473434
|
14/09/2023
|
Jamna
|
1302005183WL015007
|
Jamna
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368252
|
|
JAMANA WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pangi
|
HP-02-005-183-00001800/264
(KARYAS)
|
1302005183NRG24140920230473788
|
14/09/2023
|
Kirna
|
1302005183WL015024
|
Kirna
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784368101
|
|
MS KIRNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pangi
|
HP-02-005-183-00001800/28
(KARYAS)
|
1302005183NRG24140920230473789
|
14/09/2023
|
Prem Dei
|
1302005183WL015024
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368201
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pangi
|
HP-02-005-183-00001800/31
(KARYAS)
|
1302005183NRG24140920230473790
|
14/09/2023
|
Dhan Dei
|
1302005183WL015024
|
Dhan Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784367959
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pangi
|
HP-02-005-183-00001800/31
(KARYAS)
|
1302005183NRG24120920230472898
|
14/09/2023
|
Dhan Dei
|
1302005183WL014991
|
Dhan Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784367960
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pangi
|
HP-02-005-183-00001800/399
(KARYAS)
|
1302005183NRG24140920230473435
|
14/09/2023
|
kalsso
|
1302005183WL015007
|
kalsso
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368249
|
|
KALASO WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pangi
|
HP-02-005-183-00001800/408
(KARYAS)
|
1302005183NRG24140920230473855
|
14/09/2023
|
Hillo Devi
|
1302005183WL015025
|
Hillo Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368044
|
|
MRS HILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pangi
|
HP-02-005-183-00001800/420
(KARYAS)
|
1302005183NRG24140920230473856
|
14/09/2023
|
Hem Raj
|
1302005183WL015025
|
Hem Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368203
|
|
HEM RAJ S/O HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-183-00001800/446
(KARYAS)
|
1302005183NRG24140920230473792
|
14/09/2023
|
Kirna
|
1302005183WL015024
|
Kirna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368220
|
|
MRS KIRNA WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pangi
|
HP-02-005-183-00001800/46
(KARYAS)
|
1302005183NRG24140920230473794
|
14/09/2023
|
Bhago Devi
|
1302005183WL015024
|
Bhago Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368215
|
|
MISS BHAGO DEVI WO SHISH RAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pangi
|
HP-02-005-183-00001800/46
(KARYAS)
|
1302005183NRG24120920230472901
|
14/09/2023
|
Bhago Devi
|
1302005183WL014991
|
Bhago Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368214
|
|
MISS BHAGO DEVI WO SHISH RAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pangi
|
HP-02-005-183-00001800/517
(KARYAS)
|
1302005183NRG24140920230473436
|
14/09/2023
|
jevo
|
1302005183WL015007
|
jevo
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368023
|
|
MISS JEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pangi
|
HP-02-005-183-00001800/519
(KARYAS)
|
1302005183NRG24140920230473857
|
14/09/2023
|
Janto
|
1302005183WL015025
|
Janto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368041
|
|
MRS JANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pangi
|
HP-02-005-183-00001800/520
(KARYAS)
|
1302005183NRG24140920230473437
|
14/09/2023
|
Nimo
|
1302005183WL015007
|
Nimo
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368005
|
|
MR NIMO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pangi
|
HP-02-005-183-00001800/538
(KARYAS)
|
1302005183NRG24140920230473795
|
14/09/2023
|
Prem Dei
|
1302005183WL015024
|
Prem Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368040
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pangi
|
HP-02-005-183-00001800/538
(KARYAS)
|
1302005183NRG24120920230472902
|
14/09/2023
|
Prem Dei
|
1302005183WL014991
|
Prem Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368039
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pangi
|
HP-02-005-183-00001800/544
(KARYAS)
|
1302005183NRG24140920230473439
|
14/09/2023
|
Dev Raj
|
1302005183WL015007
|
Dev Raj
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368070
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pangi
|
HP-02-005-183-00001800/564
(KARYAS)
|
1302005183NRG24140920230473440
|
14/09/2023
|
Champa
|
1302005183WL015007
|
Champa
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368107
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pangi
|
HP-02-005-183-00001800/572
(KARYAS)
|
1302005183NRG24140920230473796
|
14/09/2023
|
Bib Dei
|
1302005183WL015024
|
Bib Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368219
|
|
MRS BIB DEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pangi
|
HP-02-005-183-00001800/572
(KARYAS)
|
1302005183NRG24120920230472903
|
14/09/2023
|
Bib Dei
|
1302005183WL014991
|
Bib Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784368218
|
|
MRS BIB DEI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pangi
|
HP-02-005-183-00001800/6
(KARYAS)
|
1302005183NRG24140920230473441
|
14/09/2023
|
Bib Dei
|
1302005183WL015007
|
Bib Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368016
|
|
MRS BEEB DEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pangi
|
HP-02-005-183-00001800/609
(KARYAS)
|
1302005183NRG24140920230473797
|
14/09/2023
|
Suman Kumari
|
1302005183WL015024
|
Suman Kumari
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368118
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pangi
|
HP-02-005-183-00001800/609
(KARYAS)
|
1302005183NRG24120920230472904
|
14/09/2023
|
Suman Kumari
|
1302005183WL014991
|
Suman Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368117
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pangi
|
HP-02-005-183-00001800/638
(KARYAS)
|
1302005183NRG24140920230473859
|
14/09/2023
|
Monika Kumari
|
1302005183WL015025
|
Monika Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
21/09/2023
|
|
5784368086
|
|
MRS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pangi
|
HP-02-005-183-00001800/651
(KARYAS)
|
1302005183NRG24140920230473860
|
14/09/2023
|
Ranjeeta
|
1302005183WL015025
|
Ranjeeta
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368110
|
|
MR RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pangi
|
HP-02-005-183-00001800/652
(KARYAS)
|
1302005183NRG24140920230473861
|
14/09/2023
|
Nishu
|
1302005183WL015025
|
Nishu
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368113
|
|
MRS NISHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pangi
|
HP-02-005-183-00001800/683
(KARYAS)
|
1302005183NRG24140920230473800
|
14/09/2023
|
Sushama Kumari
|
1302005183WL015024
|
Sushama Kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
21/09/2023
|
|
5784368138
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pangi
|
HP-02-005-183-00001800/722
(KARYAS)
|
1302005183NRG24140920230473442
|
14/09/2023
|
Sandeep Kumar
|
1302005183WL015007
|
Sandeep Kumar
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368094
|
|
SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-183-00001800/779
(KARYAS)
|
1302005183NRG24140920230473804
|
14/09/2023
|
Urmila
|
1302005183WL015024
|
Urmila
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368136
|
|
MISS URMILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pangi
|
HP-02-005-183-00001800/779
(KARYAS)
|
1302005183NRG24120920230472908
|
14/09/2023
|
Urmila
|
1302005183WL014991
|
Urmila
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368135
|
|
MISS URMILA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pangi
|
HP-02-005-183-00001800/9
(KARYAS)
|
1302005183NRG24140920230473805
|
14/09/2023
|
Ranjana Kumari
|
1302005183WL015024
|
Ranjana Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368115
|
|
RANJANA KUMARI D/O- DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-183-00001800/94
(KARYAS)
|
1302005183NRG24140920230473806
|
14/09/2023
|
Sur Dei
|
1302005183WL015024
|
Sur Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368216
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pangi
|
HP-02-005-183-00001800/94
(KARYAS)
|
1302005183NRG24120920230472909
|
14/09/2023
|
Sur Dei
|
1302005183WL014991
|
Sur Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368217
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pangi
|
HP-02-005-183-00001900/102
(KARYAS)
|
1302005183NRG24140920230473887
|
14/09/2023
|
Bindro
|
1302005183WL015026
|
Bindro
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368108
|
|
MRS BINDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pangi
|
HP-02-005-183-00001900/131
(KARYAS)
|
1302005183NRG24140920230473888
|
14/09/2023
|
Kishan Chand
|
1302005183WL015026
|
Kishan Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784367987
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-183-00001900/154
(KARYAS)
|
1302005183NRG24140920230473889
|
14/09/2023
|
Mahesh Chand
|
1302005183WL015026
|
Mahesh Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368179
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pangi
|
HP-02-005-183-00001900/213
(KARYAS)
|
1302005183NRG24140920230473891
|
14/09/2023
|
Asha Kumari
|
1302005183WL015026
|
Asha Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784368096
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pangi
|
HP-02-005-183-00001900/23
(KARYAS)
|
1302005183NRG24140920230473892
|
14/09/2023
|
Sevo
|
1302005183WL015026
|
Sevo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368126
|
|
MRS SEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pangi
|
HP-02-005-183-00001900/231
(KARYAS)
|
1302005183NRG24140920230473893
|
14/09/2023
|
Bin Dei
|
1302005183WL015026
|
Bin Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368071
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pangi
|
HP-02-005-183-00001900/232
(KARYAS)
|
1302005183NRG24140920230473894
|
14/09/2023
|
Ram Singh
|
1302005183WL015026
|
Ram Singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368073
|
|
RAM SINGH S/O RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pangi
|
HP-02-005-183-00001900/233
(KARYAS)
|
1302005183NRG24140920230473895
|
14/09/2023
|
Rajender Singh
|
1302005183WL015026
|
Rajender Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368055
|
|
MR RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pangi
|
HP-02-005-183-00001900/237
(KARYAS)
|
1302005183NRG24140920230473896
|
14/09/2023
|
Dhan Dei
|
1302005183WL015026
|
Dhan Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368025
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pangi
|
HP-02-005-183-00001900/24
(KARYAS)
|
1302005183NRG24140920230473897
|
14/09/2023
|
Chino
|
1302005183WL015026
|
Chino
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784367963
|
|
MR CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pangi
|
HP-02-005-183-00001900/273
(KARYAS)
|
1302005183NRG24140920230473898
|
14/09/2023
|
Pradeep Kumar
|
1302005183WL015026
|
Pradeep Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368082
|
|
PRADEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Pangi
|
HP-02-005-183-00001900/291
(KARYAS)
|
1302005183NRG24140920230473899
|
14/09/2023
|
Chino
|
1302005183WL015026
|
Chino
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784367962
|
|
MRS CHINO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pangi
|
HP-02-005-183-00001900/329
(KARYAS)
|
1302005183NRG24140920230473900
|
14/09/2023
|
Sita Devi
|
1302005183WL015026
|
Sita Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368030
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pangi
|
HP-02-005-183-00001900/345
(KARYAS)
|
1302005183NRG24140920230473901
|
14/09/2023
|
kamla
|
1302005183WL015026
|
kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784367973
|
|
MR KAMLA WO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pangi
|
HP-02-005-183-00001900/373
(KARYAS)
|
1302005183NRG24140920230473903
|
14/09/2023
|
Bimla Kumari
|
1302005183WL015026
|
Bimla Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368014
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pangi
|
HP-02-005-183-00001900/392
(KARYAS)
|
1302005183NRG24140920230473904
|
14/09/2023
|
Gulhi
|
1302005183WL015026
|
Gulhi
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368189
|
|
GHUALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pangi
|
HP-02-005-183-00001900/396
(KARYAS)
|
1302005183NRG24140920230473905
|
14/09/2023
|
Rakha
|
1302005183WL015026
|
Rakha
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368066
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pangi
|
HP-02-005-183-00001900/40
(KARYAS)
|
1302005183NRG24140920230473906
|
14/09/2023
|
Kamla
|
1302005183WL015026
|
Kamla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784368067
|
|
KAMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-183-00001900/403
(KARYAS)
|
1302005183NRG24140920230473907
|
14/09/2023
|
Anita
|
1302005183WL015026
|
Anita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368058
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pangi
|
HP-02-005-183-00001900/41
(KARYAS)
|
1302005183NRG24140920230473908
|
14/09/2023
|
Meena
|
1302005183WL015026
|
Meena
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784368057
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pangi
|
HP-02-005-183-00001900/44
(KARYAS)
|
1302005183NRG24140920230473909
|
14/09/2023
|
Jagdish
|
1302005183WL015026
|
Jagdish
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368026
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pangi
|
HP-02-005-183-00001900/450
(KARYAS)
|
1302005183NRG24140920230473910
|
14/09/2023
|
Savo
|
1302005183WL015026
|
Savo
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5784368019
|
|
MISS SEBO DEVI WO DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pangi
|
HP-02-005-183-00001900/451
(KARYAS)
|
1302005183NRG24140920230473911
|
14/09/2023
|
Sanjay Kumar
|
1302005183WL015026
|
Sanjay Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368075
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-183-00001900/452
(KARYAS)
|
1302005183NRG24140920230473912
|
14/09/2023
|
Gulabe
|
1302005183WL015026
|
Gulabe
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368187
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pangi
|
HP-02-005-183-00001900/474
(KARYAS)
|
1302005183NRG24140920230473913
|
14/09/2023
|
Sushma
|
1302005183WL015026
|
Sushma
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368254
|
|
SHUSHMA KUMARI WO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pangi
|
HP-02-005-183-00001900/485
(KARYAS)
|
1302005183NRG24140920230473807
|
14/09/2023
|
Sheela
|
1302005183WL015024
|
Sheela
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368042
|
|
MRS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pangi
|
HP-02-005-183-00001900/485
(KARYAS)
|
1302005183NRG24120920230472911
|
14/09/2023
|
Sheela
|
1302005183WL014991
|
Sheela
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368043
|
|
MRS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pangi
|
HP-02-005-183-00001900/497
(KARYAS)
|
1302005183NRG24120920230472912
|
14/09/2023
|
Thani Devi
|
1302005183WL014991
|
Thani Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368050
|
|
MRS THANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pangi
|
HP-02-005-183-00001900/497
(KARYAS)
|
1302005183NRG24140920230473808
|
14/09/2023
|
Thani Devi
|
1302005183WL015024
|
Thani Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368049
|
|
MRS THANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pangi
|
HP-02-005-183-00001900/500
(KARYAS)
|
1302005183NRG24140920230473914
|
14/09/2023
|
Pushpa
|
1302005183WL015026
|
Pushpa
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368052
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pangi
|
HP-02-005-183-00001900/501
(KARYAS)
|
1302005183NRG24140920230473915
|
14/09/2023
|
man dei
|
1302005183WL015026
|
man dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368048
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pangi
|
HP-02-005-183-00001900/502
(KARYAS)
|
1302005183NRG24140920230473916
|
14/09/2023
|
Sumitra
|
1302005183WL015026
|
Sumitra
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784367961
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pangi
|
HP-02-005-183-00001900/504
(KARYAS)
|
1302005183NRG24140920230473917
|
14/09/2023
|
Doli Ram
|
1302005183WL015026
|
Doli Ram
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368060
|
|
DOLE RAM S/O JAI SEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Pangi
|
HP-02-005-183-00001900/516
(KARYAS)
|
1302005183NRG24140920230473918
|
14/09/2023
|
Sheela
|
1302005183WL015026
|
Sheela
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
21/09/2023
|
|
5784368095
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pangi
|
HP-02-005-183-00001900/533
(KAREL)
|
1302005183NRG24140920230473919
|
14/09/2023
|
Sheela
|
1302005183WL015026
|
Sheela
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368202
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pangi
|
HP-02-005-183-00001900/534
(KARYAS)
|
1302005183NRG24140920230473810
|
14/09/2023
|
Meena
|
1302005183WL015024
|
Meena
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368062
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pangi
|
HP-02-005-183-00001900/534
(KARYAS)
|
1302005183NRG24120920230472913
|
14/09/2023
|
Meena
|
1302005183WL014991
|
Meena
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368063
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pangi
|
HP-02-005-183-00001900/54
(KARYAS)
|
1302005183NRG24140920230473920
|
14/09/2023
|
Kamala
|
1302005183WL015026
|
Kamala
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368074
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pangi
|
HP-02-005-183-00001900/541
(KARYAS)
|
1302005183NRG24140920230473921
|
14/09/2023
|
Pun dei
|
1302005183WL015026
|
Pun dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784368200
|
|
MRS PUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pangi
|
HP-02-005-183-00001900/601
(KARYAS)
|
1302005183NRG24140920230473923
|
14/09/2023
|
Reeta Kumari
|
1302005183WL015026
|
Reeta Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368105
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pangi
|
HP-02-005-183-00001900/602
(KARYAS)
|
1302005183NRG24140920230473924
|
14/09/2023
|
Reena Kumari
|
1302005183WL015026
|
Reena Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368079
|
|
MR REENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pangi
|
HP-02-005-183-00001900/667
(KARYAS)
|
1302005183NRG24140920230473927
|
14/09/2023
|
Vishal
|
1302005183WL015026
|
Vishal
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784368036
|
|
VISHAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Pangi
|
HP-02-005-183-00001900/676
(KARYAS)
|
1302005183NRG24140920230473929
|
14/09/2023
|
Santosh Kumari
|
1302005183WL015026
|
Santosh Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368137
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pangi
|
HP-02-005-183-00001900/688
(KARYAS)
|
1302005183NRG24140920230473811
|
14/09/2023
|
Babli Devi
|
1302005183WL015024
|
Babli Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784368141
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Pangi
|
HP-02-005-183-00001900/775
(KARYAS)
|
1302005183NRG24140920230473931
|
14/09/2023
|
Asha Kumari
|
1302005183WL015026
|
Asha Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368097
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pangi
|
HP-02-005-183-00001900/90
(KARYAS)
|
1302005183NRG24140920230473935
|
14/09/2023
|
Rajani Kumari
|
1302005183WL015026
|
Rajani Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368120
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pangi
|
HP-02-005-183-00002000/104
(KARYAS)
|
1302005183NRG24140920230473707
|
14/09/2023
|
Rusli
|
1302005183WL015023
|
Rusli
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368001
|
|
MRS RUSHLI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pangi
|
HP-02-005-183-00002000/107
(KARYAS)
|
1302005183NRG24140920230473462
|
14/09/2023
|
Roop Dei
|
1302005183WL015008
|
Roop Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784368100
|
|
MRS ROOP DEI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pangi
|
HP-02-005-183-00002000/121
(KARYAS)
|
1302005183NRG24140920230473708
|
14/09/2023
|
Bansi Lal
|
1302005183WL015023
|
Bansi Lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784367989
|
|
BENSI LAL SO FATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pangi
|
HP-02-005-183-00002000/158
(KARYAS)
|
1302005183NRG24140920230473333
|
14/09/2023
|
Man Singh
|
1302005183WL015005
|
Man Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784368076
|
|
MR MAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pangi
|
HP-02-005-183-00002000/159
(KARYAS)
|
1302005183NRG24140920230473334
|
14/09/2023
|
Shyam Dei
|
1302005183WL015005
|
Shyam Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368045
|
|
RATAN CHNAD SO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Pangi
|
HP-02-005-183-00002000/162
(KARYAS)
|
1302005183NRG24140920230473262
|
14/09/2023
|
Dillo
|
1302005183WL015004
|
Dillo
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368092
|
|
MRS DULO WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pangi
|
HP-02-005-183-00002000/166
(KARYAS)
|
1302005183NRG24140920230473463
|
14/09/2023
|
Nimo
|
1302005183WL015008
|
Nimo
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784368236
|
|
MISS NIMO 00
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pangi
|
HP-02-005-183-00002000/184
(KARYAS)
|
1302005183NRG24140920230473709
|
14/09/2023
|
Cheno
|
1302005183WL015023
|
Cheno
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368183
|
|
CHINO WO HARI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Pangi
|
HP-02-005-183-00002000/193
(KARYAS)
|
1302005183NRG24140920230473710
|
14/09/2023
|
Sheela
|
1302005183WL015023
|
Sheela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368243
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pangi
|
HP-02-005-183-00002000/195
(KARYAS)
|
1302005183NRG24140920230473263
|
14/09/2023
|
Kanta
|
1302005183WL015004
|
Kanta
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368204
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pangi
|
HP-02-005-183-00002000/207
(KARYAS)
|
1302005183NRG24140920230473464
|
14/09/2023
|
Bindro Devi
|
1302005183WL015008
|
Bindro Devi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784368088
|
|
MRS BINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pangi
|
HP-02-005-183-00002000/208
(KARYAS)
|
1302005183NRG24140920230473264
|
14/09/2023
|
Bimla Kumari
|
1302005183WL015004
|
Bimla Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784368133
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pangi
|
HP-02-005-183-00002000/216
(KARYAS)
|
1302005183NRG24140920230473335
|
14/09/2023
|
Prem Dei
|
1302005183WL015005
|
Prem Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784368124
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pangi
|
HP-02-005-183-00002000/218
(KARYAS)
|
1302005183NRG24140920230473265
|
14/09/2023
|
bib dei
|
1302005183WL015004
|
bib dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368028
|
|
MRS BIW DEI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pangi
|
HP-02-005-183-00002000/22
(KARYAS)
|
1302005183NRG24140920230473711
|
14/09/2023
|
Santosh
|
1302005183WL015023
|
Santosh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368211
|
|
SANTOSH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Pangi
|
HP-02-005-183-00002000/221
(KARYAS)
|
1302005183NRG24140920230473712
|
14/09/2023
|
Santosh Kumari
|
1302005183WL015023
|
Santosh Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368054
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pangi
|
HP-02-005-183-00002000/221
(KARYAS)
|
1302005183NRG24140920230473687
|
14/09/2023
|
Santosh Kumari
|
1302005183WL015022
|
Santosh Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784368053
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pangi
|
HP-02-005-183-00002000/222
(KARYAS)
|
1302005183NRG24140920230473336
|
14/09/2023
|
Leela
|
1302005183WL015005
|
Leela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784367979
|
|
LEELA WO BALDEV
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pangi
|
HP-02-005-183-00002000/224
(KARYAS)
|
1302005183NRG24140920230473465
|
14/09/2023
|
Bindu Kumari
|
1302005183WL015008
|
Bindu Kumari
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784368119
|
|
BINDU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Pangi
|
HP-02-005-183-00002000/226
(KARYAS)
|
1302005183NRG24140920230473466
|
14/09/2023
|
Sillo
|
1302005183WL015008
|
Sillo
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
21/09/2023
|
|
5784368241
|
|
MRS SIHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pangi
|
HP-02-005-183-00002000/236
(KARYAS)
|
1302005183NRG24140920230473714
|
14/09/2023
|
Nimo
|
1302005183WL015023
|
Nimo
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
21/09/2023
|
|
5784367990
|
|
MRS NIMO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pangi
|
HP-02-005-183-00002000/246
(KARYAS)
|
1302005183NRG24140920230473266
|
14/09/2023
|
Meena
|
1302005183WL015004
|
Meena
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368245
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-183-00002000/248
(KARYAS)
|
1302005183NRG24140920230473268
|
14/09/2023
|
Mahesh Chand
|
1302005183WL015004
|
Mahesh Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368205
|
|
MAHESH CHAND SO DHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Pangi
|
HP-02-005-183-00002000/250
(KARYAS)
|
1302005183NRG24140920230473715
|
14/09/2023
|
Sheela
|
1302005183WL015023
|
Sheela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368017
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pangi
|
HP-02-005-183-00002000/284
(KARYAS)
|
1302005183NRG24140920230473337
|
14/09/2023
|
Cheno
|
1302005183WL015005
|
Cheno
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368185
|
|
CHEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Pangi
|
HP-02-005-183-00002000/323
(KARYAS)
|
1302005183NRG24140920230473270
|
14/09/2023
|
Rajani
|
1302005183WL015004
|
Rajani
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368240
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pangi
|
HP-02-005-183-00002000/330
(KARYAS)
|
1302005183NRG24140920230473271
|
14/09/2023
|
Chino
|
1302005183WL015004
|
Chino
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784368221
|
|
MR CHINO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pangi
|
HP-02-005-183-00002000/332
(KARYAS)
|
1302005183NRG24140920230473272
|
14/09/2023
|
Lal Dei
|
1302005183WL015004
|
Lal Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368188
|
|
LAL DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Pangi
|
HP-02-005-183-00002000/337
(KARYAS)
|
1302005183NRG24140920230473716
|
14/09/2023
|
Suman
|
1302005183WL015023
|
Suman
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368013
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pangi
|
HP-02-005-183-00002000/360
(KARYAS)
|
1302005183NRG24140920230473273
|
14/09/2023
|
Kamli
|
1302005183WL015004
|
Kamli
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368235
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pangi
|
HP-02-005-183-00002000/362
(KARYAS)
|
1302005183NRG24140920230473274
|
14/09/2023
|
Sumitra
|
1302005183WL015004
|
Sumitra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368090
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pangi
|
HP-02-005-183-00002000/367
(KARYAS)
|
1302005183NRG24140920230473275
|
14/09/2023
|
kamlesh
|
1302005183WL015004
|
kamlesh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368209
|
|
KAMLESH WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pangi
|
HP-02-005-183-00002000/368
(KARYAS)
|
1302005183NRG24140920230473717
|
14/09/2023
|
Harisha
|
1302005183WL015023
|
Harisha
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368034
|
|
HARISHA KUMARI WO JANAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pangi
|
HP-02-005-183-00002000/369
(KARYAS)
|
1302005183NRG24140920230473467
|
14/09/2023
|
Lachhi
|
1302005183WL015008
|
Lachhi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784368068
|
|
MRS LACHHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pangi
|
HP-02-005-183-00002000/38
(KARYAS)
|
1302005183NRG24140920230473338
|
14/09/2023
|
hanso
|
1302005183WL015005
|
hanso
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368008
|
|
HANSO WO TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pangi
|
HP-02-005-183-00002000/388
(KARYAS)
|
1302005183NRG24140920230473276
|
14/09/2023
|
Inder Dei
|
1302005183WL015004
|
Inder Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368114
|
|
MRS INDER DEI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pangi
|
HP-02-005-183-00002000/390
(KARYAS)
|
1302005183NRG24140920230473468
|
14/09/2023
|
Kishan
|
1302005183WL015008
|
Kishan
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784368004
|
|
MR KISHAN KUMAR SO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pangi
|
HP-02-005-183-00002000/395
(KARYAS)
|
1302005183NRG24140920230473277
|
14/09/2023
|
Tipni
|
1302005183WL015004
|
Tipni
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368011
|
|
TIPNI WO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pangi
|
HP-02-005-183-00002000/407
(KARYAS)
|
1302005183NRG24140920230473689
|
14/09/2023
|
Reeta Kumari
|
1302005183WL015022
|
Reeta Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784368191
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pangi
|
HP-02-005-183-00002000/407
(KARYAS)
|
1302005183NRG24140920230473718
|
14/09/2023
|
Reeta Kumari
|
1302005183WL015023
|
Reeta Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368192
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pangi
|
HP-02-005-183-00002000/409
(KARYAS)
|
1302005183NRG24140920230473719
|
14/09/2023
|
Sarita
|
1302005183WL015023
|
Sarita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784367983
|
|
SARITA KUMARI WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pangi
|
HP-02-005-183-00002000/453
(KARYAS)
|
1302005183NRG24140920230473720
|
14/09/2023
|
Mohinder
|
1302005183WL015023
|
Mohinder
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
21/09/2023
|
|
5784368038
|
|
MOHINDER SINGH S/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Pangi
|
HP-02-005-183-00002000/453
(KARYAS)
|
1302005183NRG24140920230473690
|
14/09/2023
|
Mohinder
|
1302005183WL015022
|
Mohinder
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784368037
|
|
MOHINDER SINGH S/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Pangi
|
HP-02-005-183-00002000/454
(KARYAS)
|
1302005183NRG24140920230473721
|
14/09/2023
|
Bindu Devi
|
1302005183WL015023
|
Bindu Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368239
|
|
BINDI WO HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Pangi
|
HP-02-005-183-00002000/455
(KARYAS)
|
1302005183NRG24140920230473722
|
14/09/2023
|
Jamma
|
1302005183WL015023
|
Jamma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368227
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pangi
|
HP-02-005-183-00002000/456
(KARYAS)
|
1302005183NRG24140920230473469
|
14/09/2023
|
Des Raj
|
1302005183WL015008
|
Des Raj
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
21/09/2023
|
|
5784368009
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pangi
|
HP-02-005-183-00002000/457
(KARYAS)
|
1302005183NRG24140920230473723
|
14/09/2023
|
Jamna
|
1302005183WL015023
|
Jamna
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784367997
|
|
JAMNA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pangi
|
HP-02-005-183-00002000/458
(KARYAS)
|
1302005183NRG24140920230473724
|
14/09/2023
|
Daal Dei
|
1302005183WL015023
|
Daal Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368006
|
|
MISS DAL DEI WO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pangi
|
HP-02-005-183-00002000/459
(KARYAS)
|
1302005183NRG24140920230473278
|
14/09/2023
|
Leela
|
1302005183WL015004
|
Leela
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368228
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pangi
|
HP-02-005-183-00002000/464
(KARYAS)
|
1302005183NRG24140920230473279
|
14/09/2023
|
Sunita
|
1302005183WL015004
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784367977
|
|
SUNITA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pangi
|
HP-02-005-183-00002000/468
(KARYAS)
|
1302005183NRG24140920230473280
|
14/09/2023
|
Sumitra
|
1302005183WL015004
|
Sumitra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368250
|
|
SUMITRA KUMARI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pangi
|
HP-02-005-183-00002000/470
(KARYAS)
|
1302005183NRG24140920230473470
|
14/09/2023
|
chino
|
1302005183WL015008
|
chino
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784368248
|
|
MRS CHINO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pangi
|
HP-02-005-183-00002000/481
(KARYAS)
|
1302005183NRG24140920230473281
|
14/09/2023
|
Nihal Chand
|
1302005183WL015004
|
Nihal Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368089
|
|
MR NIHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pangi
|
HP-02-005-183-00002000/496
(KARYAS)
|
1302005183NRG24140920230473282
|
14/09/2023
|
Sunita
|
1302005183WL015004
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368190
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Pangi
|
HP-02-005-183-00002000/524
(KARYAS)
|
1302005183NRG24140920230473725
|
14/09/2023
|
Hari Nath
|
1302005183WL015023
|
Hari Nath
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368085
|
|
MR HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pangi
|
HP-02-005-183-00002000/532
(KARYAS)
|
1302005183NRG24140920230473339
|
14/09/2023
|
Man Singh
|
1302005183WL015005
|
Man Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368035
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pangi
|
HP-02-005-183-00002000/55
(KARYAS)
|
1302005183NRG24140920230473284
|
14/09/2023
|
Santosh Kumari
|
1302005183WL015004
|
Santosh Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784368047
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pangi
|
HP-02-005-183-00002000/56
(KARYAS)
|
1302005183NRG24140920230473726
|
14/09/2023
|
Bhram Nath
|
1302005183WL015023
|
Bhram Nath
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
21/09/2023
|
|
5784368223
|
|
BRAHM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Pangi
|
HP-02-005-183-00002000/560
(KARYAS)
|
1302005183NRG24140920230473727
|
14/09/2023
|
Moon Dei
|
1302005183WL015023
|
Moon Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368111
|
|
MRS MOON DEI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pangi
|
HP-02-005-183-00002000/567
(KARYAS)
|
1302005183NRG24140920230473728
|
14/09/2023
|
Raj Kumari
|
1302005183WL015023
|
Raj Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368093
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pangi
|
HP-02-005-183-00002000/58
(KARYAS)
|
1302005183NRG24140920230473729
|
14/09/2023
|
Sevo Devi
|
1302005183WL015023
|
Sevo Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368226
|
|
SEWO WO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pangi
|
HP-02-005-183-00002000/59
(KARYAS)
|
1302005183NRG24140920230473285
|
14/09/2023
|
Kishani
|
1302005183WL015004
|
Kishani
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368230
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pangi
|
HP-02-005-183-00002000/593
(KARYAS)
|
1302005183NRG24140920230473730
|
14/09/2023
|
Reeta Kumari
|
1302005183WL015023
|
Reeta Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368103
|
|
MRS REETA KUMARI WO SANJAY KUMARM8988316
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pangi
|
HP-02-005-183-00002000/593
(KARYAS)
|
1302005183NRG24140920230473691
|
14/09/2023
|
Reeta Kumari
|
1302005183WL015022
|
Reeta Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784368104
|
|
MRS REETA KUMARI WO SANJAY KUMARM8988316
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pangi
|
HP-02-005-183-00002000/598
(KARYAS)
|
1302005183NRG24140920230473286
|
14/09/2023
|
Ranjeeta Kumari
|
1302005183WL015004
|
Ranjeeta Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368091
|
|
RANJEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Pangi
|
HP-02-005-183-00002000/603
(KARYAS)
|
1302005183NRG24140920230473287
|
14/09/2023
|
Anita Kumari
|
1302005183WL015004
|
Anita Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368102
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pangi
|
HP-02-005-183-00002000/608
(KARYAS)
|
1302005183NRG24140920230473731
|
14/09/2023
|
Reshma
|
1302005183WL015023
|
Reshma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368122
|
|
MRS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pangi
|
HP-02-005-183-00002000/610
(KARYAS)
|
1302005183NRG24140920230473732
|
14/09/2023
|
Hillo
|
1302005183WL015023
|
Hillo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368116
|
|
MRS HILLO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pangi
|
HP-02-005-183-00002000/611
(KARYAS)
|
1302005183NRG24140920230473733
|
14/09/2023
|
Sunita
|
1302005183WL015023
|
Sunita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368207
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pangi
|
HP-02-005-183-00002000/619
(KARYAS)
|
1302005183NRG24140920230473288
|
14/09/2023
|
Devki
|
1302005183WL015004
|
Devki
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368125
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pangi
|
HP-02-005-183-00002000/622
(KARYAS)
|
1302005183NRG24140920230473734
|
14/09/2023
|
Anita
|
1302005183WL015023
|
Anita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368134
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pangi
|
HP-02-005-183-00002000/631
(KARYAS)
|
1302005183NRG24140920230473735
|
14/09/2023
|
Sher Singh
|
1302005183WL015023
|
Sher Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368199
|
|
SHER SINGH SO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Pangi
|
HP-02-005-183-00002000/648
(KARYAS)
|
1302005183NRG24140920230473936
|
14/09/2023
|
Anita
|
1302005183WL015026
|
Anita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368064
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pangi
|
HP-02-005-183-00002000/649
(KARYAS)
|
1302005183NRG24140920230473692
|
14/09/2023
|
Babita Kumari
|
1302005183WL015022
|
Babita Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784368130
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pangi
|
HP-02-005-183-00002000/649
(KARYAS)
|
1302005183NRG24140920230473289
|
14/09/2023
|
Babita Kumari
|
1302005183WL015004
|
Babita Kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
21/09/2023
|
|
5784368131
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pangi
|
HP-02-005-183-00002000/650
(KARYAS)
|
1302005183NRG24140920230473340
|
14/09/2023
|
Manisha
|
1302005183WL015005
|
Manisha
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368109
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pangi
|
HP-02-005-183-00002000/67
(KARYAS)
|
1302005183NRG24140920230473290
|
14/09/2023
|
Leela
|
1302005183WL015004
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368229
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pangi
|
HP-02-005-183-00002000/680
(KARYAS)
|
1302005183NRG24140920230473291
|
14/09/2023
|
Kesar Singh
|
1302005183WL015004
|
Kesar Singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368178
|
|
KESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Pangi
|
HP-02-005-183-00002000/686
(KARYAS)
|
1302005183NRG24140920230473695
|
14/09/2023
|
Pramod Kumar
|
1302005183WL015022
|
Pramod Kumar
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784368123
|
|
PARMOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Pangi
|
HP-02-005-183-00002000/690
(KARYAS)
|
1302005183NRG24140920230473292
|
14/09/2023
|
Santosh Kumari
|
1302005183WL015004
|
Santosh Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368098
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pangi
|
HP-02-005-183-00002000/696
(KARYAS)
|
1302005183NRG24140920230473472
|
14/09/2023
|
Kamlesh Kumari
|
1302005183WL015008
|
Kamlesh Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
21/09/2023
|
|
5784368129
|
|
MISS KAMLESH KUMARIQ
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pangi
|
HP-02-005-183-00002000/707
(KARYAS)
|
1302005183NRG24140920230473341
|
14/09/2023
|
Manisha Kumari
|
1302005183WL015005
|
Manisha Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368206
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pangi
|
HP-02-005-183-00002000/725
(KARYAS)
|
1302005183NRG24140920230473342
|
14/09/2023
|
Manoj Kumar
|
1302005183WL015005
|
Manoj Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784367986
|
|
MANOJ KUMAR S/O SH PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Pangi
|
HP-02-005-183-00002000/745
(KARYAS)
|
1302005183NRG24140920230473343
|
14/09/2023
|
Nihal Chand
|
1302005183WL015005
|
Nihal Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368177
|
|
MR NIHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pangi
|
HP-02-005-183-00002000/746
(KARYAS)
|
1302005183NRG24140920230473738
|
14/09/2023
|
Laxmi Diyal
|
1302005183WL015023
|
Laxmi Diyal
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
21/09/2023
|
|
5784368182
|
|
MR LAXMI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pangi
|
HP-02-005-183-00002000/76
(KARYAS)
|
1302005183NRG24140920230473294
|
14/09/2023
|
Raj kumar
|
1302005183WL015004
|
Raj kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368231
|
|
MR RAJ KUMAR S O KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pangi
|
HP-02-005-183-00002000/78
(KARYAS)
|
1302005183NRG24140920230473344
|
14/09/2023
|
Leela
|
1302005183WL015005
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368208
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pangi
|
HP-02-005-183-00002000/80
(KARYAS)
|
1302005183NRG24140920230473296
|
14/09/2023
|
seeta
|
1302005183WL015004
|
seeta
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
21/09/2023
|
|
5784368247
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pangi
|
HP-02-005-183-00002000/83
(KARYAS)
|
1302005183NRG24140920230473357
|
14/09/2023
|
Janto
|
1302005183WL015006
|
Janto
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784367998
|
|
JANTO WO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pangi
|
HP-02-005-183-00002000/87
(KARYAS)
|
1302005183NRG24140920230473741
|
14/09/2023
|
Chandro
|
1302005183WL015023
|
Chandro
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784367978
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pangi
|
HP-02-005-183-00002000/98
(KARYAS)
|
1302005183NRG24140920230473742
|
14/09/2023
|
sar dei
|
1302005183WL015023
|
sar dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784367981
|
|
SAR DEI WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pangi
|
HP-02-005-183-00002000/98
(KARYAS)
|
1302005183NRG24140920230473696
|
14/09/2023
|
sar dei
|
1302005183WL015022
|
sar dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784367982
|
|
SAR DEI WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pangi
|
HP-02-005-183-00002000/99
(KARYAS)
|
1302005183NRG24140920230473743
|
14/09/2023
|
Dev Raj
|
1302005183WL015023
|
Dev Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368232
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pangi
|
HP-02-005-183-00002100/113
(KARYAS)
|
1302005183NRG24140920230473996
|
14/09/2023
|
Lachhi
|
1302005183WL015027
|
Lachhi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784367976
|
|
LACHI DEVI WO LAXMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pangi
|
HP-02-005-183-00002100/129
(KARYAS)
|
1302005183NRG24140920230473997
|
14/09/2023
|
Haraou
|
1302005183WL015027
|
Haraou
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784367965
|
|
HARAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pangi
|
HP-02-005-183-00002100/130
(KARYAS)
|
1302005183NRG24140920230473358
|
14/09/2023
|
shivratru
|
1302005183WL015006
|
shivratru
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368234
|
|
MISS SHIV RATRU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pangi
|
HP-02-005-183-00002100/134
(KARYAS)
|
1302005183NRG24140920230473998
|
14/09/2023
|
Hans Dei
|
1302005183WL015027
|
Hans Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784367995
|
|
HANS DEI DO RAN NATH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pangi
|
HP-02-005-183-00002100/135
(KARYAS)
|
1302005183NRG24140920230473999
|
14/09/2023
|
him dei
|
1302005183WL015027
|
him dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368077
|
|
MRS HIM DEI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pangi
|
HP-02-005-183-00002100/137
(KARYAS)
|
1302005183NRG24140920230474000
|
14/09/2023
|
nand dei
|
1302005183WL015027
|
nand dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368012
|
|
MRS NAND DEI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pangi
|
HP-02-005-183-00002100/143
(KARYAS)
|
1302005183NRG24140920230473359
|
14/09/2023
|
Netru
|
1302005183WL015006
|
Netru
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368244
|
|
MRS NETROO DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pangi
|
HP-02-005-183-00002100/145
(KARYAS)
|
1302005183NRG24140920230473360
|
14/09/2023
|
Punni
|
1302005183WL015006
|
Punni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784367993
|
|
MRS PUNNI WO SUBA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pangi
|
HP-02-005-183-00002100/146
(KARYAS)
|
1302005183NRG24140920230473361
|
14/09/2023
|
Gian Dei
|
1302005183WL015006
|
Gian Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368106
|
|
MRS GIANI DEI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pangi
|
HP-02-005-183-00002100/148
(KARYAS)
|
1302005183NRG24140920230474001
|
14/09/2023
|
Chanchla Devi
|
1302005183WL015027
|
Chanchla Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368140
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pangi
|
HP-02-005-183-00002100/161
(KARYAS)
|
1302005183NRG24140920230474002
|
14/09/2023
|
Dev dei
|
1302005183WL015027
|
Dev dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368029
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pangi
|
HP-02-005-183-00002100/167
(KARYAS)
|
1302005183NRG24140920230474003
|
14/09/2023
|
Dharam Singh
|
1302005183WL015027
|
Dharam Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784368099
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pangi
|
HP-02-005-183-00002100/182
(KARYAS)
|
1302005183NRG24140920230474004
|
14/09/2023
|
Kamla
|
1302005183WL015027
|
Kamla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368233
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pangi
|
HP-02-005-183-00002100/188
(KARYAS)
|
1302005183NRG24140920230474006
|
14/09/2023
|
Rusli
|
1302005183WL015027
|
Rusli
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368224
|
|
MRS RUSLI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pangi
|
HP-02-005-183-00002100/189
(KARYAS)
|
1302005183NRG24140920230474007
|
14/09/2023
|
Kavita
|
1302005183WL015027
|
Kavita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368000
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Pangi
|
HP-02-005-183-00002100/217
(KARYAS)
|
1302005183NRG24140920230473362
|
14/09/2023
|
Satto
|
1302005183WL015006
|
Satto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368015
|
|
MRS SATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pangi
|
HP-02-005-183-00002100/270
(KARYAS)
|
1302005183NRG24140920230473364
|
14/09/2023
|
Muni
|
1302005183WL015006
|
Muni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784367956
|
|
MR MUNNI KUMARI THAKUR WO MAN SINGH THAK
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pangi
|
HP-02-005-183-00002100/271
(KARYAS)
|
1302005183NRG24140920230474008
|
14/09/2023
|
Meena
|
1302005183WL015027
|
Meena
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368253
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pangi
|
HP-02-005-183-00002100/272
(KARYAS)
|
1302005183NRG24140920230473365
|
14/09/2023
|
Heer Dei
|
1302005183WL015006
|
Heer Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368003
|
|
HEER DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Pangi
|
HP-02-005-183-00002100/288
(KARYAS)
|
1302005183NRG24140920230474009
|
14/09/2023
|
Shushma Kumari
|
1302005183WL015027
|
Shushma Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
21/09/2023
|
|
5784368032
|
|
MRS SUSMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pangi
|
HP-02-005-183-00002100/289
(KARYAS)
|
1302005183NRG24140920230474010
|
14/09/2023
|
sheela
|
1302005183WL015027
|
sheela
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
21/09/2023
|
|
5784368002
|
|
SHEELA WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pangi
|
HP-02-005-183-00002100/311
(KARYAS)
|
1302005183NRG24140920230473367
|
14/09/2023
|
Sumitra
|
1302005183WL015006
|
Sumitra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368238
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pangi
|
HP-02-005-183-00002100/335
(KARYAS)
|
1302005183NRG24140920230474011
|
14/09/2023
|
Shyam Dei
|
1302005183WL015027
|
Shyam Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784367994
|
|
SHAM DEI WO BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pangi
|
HP-02-005-183-00002100/35
(KARYAS)
|
1302005183NRG24140920230474012
|
14/09/2023
|
Chain Singh
|
1302005183WL015027
|
Chain Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368132
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pangi
|
HP-02-005-183-00002100/375
(KARYAS)
|
1302005183NRG24140920230473368
|
14/09/2023
|
Bhago
|
1302005183WL015006
|
Bhago
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368237
|
|
BHAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Pangi
|
HP-02-005-183-00002100/377
(KARYAS)
|
1302005183NRG24140920230474013
|
14/09/2023
|
Bimla
|
1302005183WL015027
|
Bimla
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5784368051
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pangi
|
HP-02-005-183-00002100/382
(KARYAS)
|
1302005183NRG24140920230474014
|
14/09/2023
|
Kamla
|
1302005183WL015027
|
Kamla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368033
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pangi
|
HP-02-005-183-00002100/384
(KARYAS)
|
1302005183NRG24140920230474015
|
14/09/2023
|
Jamna
|
1302005183WL015027
|
Jamna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784367980
|
|
JAMNA DEVI WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pangi
|
HP-02-005-183-00002100/385
(KARYAS)
|
1302005183NRG24140920230473370
|
14/09/2023
|
Lalet kumar
|
1302005183WL015006
|
Lalet kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368210
|
|
LALIT KUMAR THAKUR SO KHAJAN SINGH THAKU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pangi
|
HP-02-005-183-00002100/391
(KARYAS)
|
1302005183NRG24140920230474016
|
14/09/2023
|
sur dei
|
1302005183WL015027
|
sur dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368027
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pangi
|
HP-02-005-183-00002100/400
(KARYAS)
|
1302005183NRG24140920230473371
|
14/09/2023
|
Kushla
|
1302005183WL015006
|
Kushla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784367992
|
|
KUSALA WO DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pangi
|
HP-02-005-183-00002100/406
(KARYAS)
|
1302005183NRG24140920230474017
|
14/09/2023
|
Shushma
|
1302005183WL015027
|
Shushma
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
21/09/2023
|
|
5784368065
|
|
MISS SUSHMA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pangi
|
HP-02-005-183-00002100/411
(KARYAS)
|
1302005183NRG24140920230473372
|
14/09/2023
|
Sushma
|
1302005183WL015006
|
Sushma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784367999
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Pangi
|
HP-02-005-183-00002100/429
(KARYAS)
|
1302005183NRG24140920230473374
|
14/09/2023
|
Prem Chand
|
1302005183WL015006
|
Prem Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368186
|
|
PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Pangi
|
HP-02-005-183-00002100/432
(KARYAS)
|
1302005183NRG24140920230474018
|
14/09/2023
|
Reena
|
1302005183WL015027
|
Reena
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368072
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pangi
|
HP-02-005-183-00002100/434
(KARYAS)
|
1302005183NRG24140920230473375
|
14/09/2023
|
Rohit
|
1302005183WL015006
|
Rohit
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368198
|
|
ROHIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Pangi
|
HP-02-005-183-00002100/436
(KARYAS)
|
1302005183NRG24140920230473376
|
14/09/2023
|
Akata
|
1302005183WL015006
|
Akata
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368007
|
|
EKTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Pangi
|
HP-02-005-183-00002100/437
(KARYAS)
|
1302005183NRG24140920230473377
|
14/09/2023
|
Bimla
|
1302005183WL015006
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368194
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pangi
|
HP-02-005-183-00002100/47
(KARYAS)
|
1302005183NRG24140920230473379
|
14/09/2023
|
Kamla
|
1302005183WL015006
|
Kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784367975
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pangi
|
HP-02-005-183-00002100/482
(KARYAS)
|
1302005183NRG24140920230474020
|
14/09/2023
|
Jaan Dei
|
1302005183WL015027
|
Jaan Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784368084
|
|
MISS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pangi
|
HP-02-005-183-00002100/487
(KARYAS)
|
1302005183NRG24140920230473380
|
14/09/2023
|
Anita
|
1302005183WL015006
|
Anita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368212
|
|
MR RAM JEET
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pangi
|
HP-02-005-183-00002100/49
(KARYAS)
|
1302005183NRG24140920230473381
|
14/09/2023
|
Sur Dei
|
1302005183WL015006
|
Sur Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784367988
|
|
SUR DEI WO MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Pangi
|
HP-02-005-183-00002100/494
(KARYAS)
|
1302005183NRG24140920230474021
|
14/09/2023
|
Bimla
|
1302005183WL015027
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368056
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pangi
|
HP-02-005-183-00002100/543
(KARYAS)
|
1302005183NRG24140920230473382
|
14/09/2023
|
Indra Devi
|
1302005183WL015006
|
Indra Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784367996
|
|
INDRA KUMARI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pangi
|
HP-02-005-183-00002100/605
(KARYAS)
|
1302005183NRG24140920230473383
|
14/09/2023
|
Kavita Kumari
|
1302005183WL015006
|
Kavita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368112
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pangi
|
HP-02-005-183-00002100/613
(KARYAS)
|
1302005183NRG24140920230474023
|
14/09/2023
|
Bimla Kumari
|
1302005183WL015027
|
Bimla Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368059
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pangi
|
HP-02-005-183-00002100/634
(KARYAS)
|
1302005183NRG24140920230473384
|
14/09/2023
|
Devi Singh
|
1302005183WL015006
|
Devi Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368024
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pangi
|
HP-02-005-183-00002100/643
(KARYAS)
|
1302005183NRG24140920230474025
|
14/09/2023
|
Kiran Kumari
|
1302005183WL015027
|
Kiran Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368180
|
|
RAVI KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Pangi
|
HP-02-005-183-00002100/647
(KARYAS)
|
1302005183NRG24140920230474026
|
14/09/2023
|
Totla
|
1302005183WL015027
|
Totla
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
21/09/2023
|
|
5784368139
|
|
TOTLA DEVI UG KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
288
|
Pangi
|
HP-02-005-183-00002100/664
(KARYAS)
|
1302005183NRG24140920230473385
|
14/09/2023
|
Beli Ram
|
1302005183WL015006
|
Beli Ram
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368181
|
|
BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Pangi
|
HP-02-005-183-00002100/671
(KARYAS)
|
1302005183NRG24140920230474027
|
14/09/2023
|
Suresh Kumar
|
1302005183WL015027
|
Suresh Kumar
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784368080
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Pangi
|
HP-02-005-183-00002100/684
(KARYAS)
|
1302005183NRG24140920230474028
|
14/09/2023
|
Bin Dei
|
1302005183WL015027
|
Bin Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784368142
|
|
MISS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pangi
|
HP-02-005-183-00002100/708
(KARYAS)
|
1302005183NRG24140920230473386
|
14/09/2023
|
Reena Kumari
|
1302005183WL015006
|
Reena Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368087
|
|
RINA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
292
|
Pangi
|
HP-02-005-183-00002100/714
(KARYAS)
|
1302005183NRG24140920230474031
|
14/09/2023
|
Ram Dei
|
1302005183WL015027
|
Ram Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368184
|
|
MRSRAM DEI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pangi
|
HP-02-005-183-00002100/721
(KARYAS)
|
1302005183NRG24140920230474033
|
14/09/2023
|
Kamlesh Kumari
|
1302005183WL015027
|
Kamlesh Kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
21/09/2023
|
|
5784368121
|
|
MS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pangi
|
HP-02-005-183-00002100/728
(KARYAS)
|
1302005183NRG24140920230473388
|
14/09/2023
|
Sita Devi
|
1302005183WL015006
|
Sita Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368193
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pangi
|
HP-02-005-183-00002100/732
(KARYAS)
|
1302005183NRG24140920230474034
|
14/09/2023
|
Rajesh
|
1302005183WL015027
|
Rajesh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5784368061
|
|
RAJESH CHOPRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Pangi
|
HP-02-005-183-00002100/737
(KARYAS)
|
1302005183NRG24140920230473389
|
14/09/2023
|
Bhuj Dei
|
1302005183WL015006
|
Bhuj Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
21/09/2023
|
|
5784368078
|
|
MRS BHUJ DEI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pangi
|
HP-02-005-183-00002100/741
(KARYAS)
|
1302005183NRG24140920230474035
|
14/09/2023
|
Des Raj
|
1302005183WL015027
|
Des Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
21/09/2023
|
|
5784368081
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pangi
|
HP-02-005-183-00002100/85
(KARYAS)
|
1302005183NRG24140920230474038
|
14/09/2023
|
Prem Singh
|
1302005183WL015027
|
Prem Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368018
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pangi
|
HP-02-005-183-00002600/307
(KARYAS)
|
1302005183NRG24140920230474039
|
14/09/2023
|
Fulyatru
|
1302005183WL015027
|
Fulyatru
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
21/09/2023
|
|
5784368083
|
|
MRS FULYATRU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pangi
|
HP-02-005-185-00003800/364
(KARYAS)
|
1302005183NRG24140920230473744
|
14/09/2023
|
UMA DEVI
|
1302005183WL015023
|
UMA DEVI
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5784368246
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911680
|
911680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1062320
|
1062320
|
|
|
|
|
|
|
|