|
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-02-005-180-00000300/175
(DHARWAS)
|
1302005000NRG24210920230491644
|
21/09/2023
|
Anita Devi
|
1302005WL015530
|
Anita Devi
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045441
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-180-00000800/72
(DHARWAS)
|
1302005000NRG24210920230491573
|
21/09/2023
|
Sunil kumar
|
1302005WL015527
|
Sunil kumar
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045449
|
|
SUNIL KUMAR SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pangi
|
HP-02-005-184-00003100/299
(KILLAR)
|
1302005000NRG24210920230493845
|
21/09/2023
|
Ram Nath
|
1302005WL015605
|
Ram Nath
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045453
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pangi
|
HP-02-005-184-00003100/624
(KILLAR)
|
1302005000NRG24210920230494788
|
21/09/2023
|
Jamna Kumari
|
1302005WL015631
|
Jamna Kumari
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045448
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pangi
|
HP-02-005-184-00003100/641
(KILLAR)
|
1302005000NRG24210920230494604
|
21/09/2023
|
Ram Lok
|
1302005WL015627
|
Ram Lok
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045451
|
|
MR RAM LOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pangi
|
HP-02-005-184-00003100/655
(KILLAR)
|
1302005000NRG24210920230493938
|
21/09/2023
|
Shivani Kumari
|
1302005WL015608
|
Shivani Kumari
|
00153
|
HPSC0000203
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991045450
|
|
SHIVANI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pangi
|
HP-02-005-184-00003200/540
(KILLAR)
|
1302005000NRG24210920230494925
|
21/09/2023
|
Sita Ram
|
1302005WL015639
|
Sita Ram
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045446
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pangi
|
HP-02-005-184-00003200/595
(KILLAR)
|
1302005000NRG24210920230494892
|
21/09/2023
|
Anil Kumar
|
1302005WL015637
|
Anil Kumar
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045447
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pangi
|
HP-02-005-184-00003200/621
(KILLAR)
|
1302005000NRG24210920230494926
|
21/09/2023
|
Chandro
|
1302005WL015639
|
Chandro
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045443
|
|
CHANDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pangi
|
HP-02-005-184-00003200/638
(KILLAR)
|
1302005000NRG24210920230494928
|
21/09/2023
|
Sangeeta
|
1302005WL015639
|
Sangeeta
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045452
|
|
SANGEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pangi
|
HP-02-005-184-00003300/317
(KILLAR)
|
1302005000NRG24210920230494080
|
21/09/2023
|
Yogender singh
|
1302005WL015618
|
Yogender singh
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045445
|
|
YOGENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pangi
|
HP-02-005-184-00003300/650
(KILLAR)
|
1302005000NRG24210920230494133
|
21/09/2023
|
Prem Pyari
|
1302005WL015619
|
Prem Pyari
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045455
|
|
PREM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pangi
|
HP-02-005-184-00003400/651
(KILLAR)
|
1302005000NRG24210920230495222
|
21/09/2023
|
SEVO DEVI
|
1302005WL015645
|
SEVO DEVI
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045444
|
|
SEVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pangi
|
HP-02-005-188-00005000/283
(MINDHAL)
|
1302005196NRG24200920230482054
|
21/09/2023
|
Jevi Devi
|
1302005196WL015256
|
Jevi Devi
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045442
|
|
JEVI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pangi
|
HP-02-005-191-00004500/173
(SACH)
|
1302005196NRG24200920230482003
|
21/09/2023
|
ABHINAV DUTT
|
1302005196WL015255
|
ABHINAV DUTT
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045454
|
|
ABHINAV DUTT SO BISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60200
|
60200
|
|
|
|
|
|
|
|
|
16
|
Pangi
|
HP-02-005-180-00000300/137
(DHARWAS)
|
1302005180NRG24210920230490130
|
21/09/2023
|
Reeta Kumari
|
1302005180WL015496
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045058
|
|
REETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-180-00000300/208
(DHARWAS)
|
1302005180NRG24210920230490138
|
21/09/2023
|
Man Dei
|
1302005180WL015496
|
Man Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044957
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-180-00000300/24
(DHARWAS)
|
1302005180NRG24200920230486344
|
21/09/2023
|
Aen Dei
|
1302005180WL015393
|
Aen Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991044960
|
|
ENDEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pangi
|
HP-02-005-180-00000300/313
(DHARWAS)
|
1302005000NRG24210920230491744
|
21/09/2023
|
Raj Kumari
|
1302005WL015532
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
04/11/2023
|
|
6991045413
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-180-00000300/327
(DHARWAS)
|
1302005000NRG24210920230491745
|
21/09/2023
|
Nand Lal
|
1302005WL015532
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044959
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pangi
|
HP-02-005-180-00000300/350
(DHARWAS)
|
1302005180NRG24210920230490088
|
21/09/2023
|
Meena Kumari
|
1302005180WL015495
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6991045057
|
|
MS MEENA KUMARI DO SUKHDAYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pangi
|
HP-02-005-180-00000300/43
(DHARWAS)
|
1302005180NRG24200920230486358
|
21/09/2023
|
Babita
|
1302005180WL015393
|
Babita
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044958
|
|
BABITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-180-00000800/300
(DHARWAS)
|
1302005180NRG24210920230492754
|
21/09/2023
|
Bindu Kumari
|
1302005180WL015567
|
Bindu Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991044853
|
|
BINDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Pangi
|
HP-02-005-180-00000800/320
(DHARWAS)
|
1302005000NRG24210920230491564
|
21/09/2023
|
Meena Kumari
|
1302005WL015527
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044888
|
|
MEENA KUMARI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-180-00000800/364
(DHARWAS)
|
1302005180NRG24210920230492707
|
21/09/2023
|
Rajesh Kumar
|
1302005180WL015564
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6991045412
|
|
RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-180-00000800/417
(DHARWAS)
|
1302005000NRG24210920230491566
|
21/09/2023
|
Subhadra
|
1302005WL015527
|
Subhadra
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991045060
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pangi
|
HP-02-005-180-00000800/56
(DHARWAS)
|
1302005180NRG24200920230486388
|
21/09/2023
|
Ram Singh
|
1302005180WL015394
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045321
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-180-00000800/57
(DHARWAS)
|
1302005180NRG24210920230492757
|
21/09/2023
|
Kasturi Devi
|
1302005180WL015567
|
Kasturi Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045056
|
|
KASTURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-184-00001600/387
(KILLAR)
|
1302005000NRG24210920230493632
|
21/09/2023
|
Des Raj
|
1302005WL015595
|
Des Raj
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045047
|
|
DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Pangi
|
HP-02-005-184-00001600/553
(KILLAR)
|
1302005000NRG24210920230493640
|
21/09/2023
|
Manoj Kumar
|
1302005WL015595
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991044786
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
Pangi
|
HP-02-005-184-00001600/570
(KILLAR)
|
1302005000NRG24210920230493641
|
21/09/2023
|
Shanta Kumari
|
1302005WL015595
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044789
|
|
SHANTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-184-00001600/594
(KILLAR)
|
1302005000NRG24210920230493642
|
21/09/2023
|
Sunil Kumar
|
1302005WL015595
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044785
|
|
SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-184-00001600/648
(KILLAR)
|
1302005000NRG24210920230493643
|
21/09/2023
|
Shilpa
|
1302005WL015595
|
Shilpa
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044790
|
|
SHILPA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pangi
|
HP-02-005-184-00003100/116
(KILLAR)
|
1302005000NRG24210920230493841
|
21/09/2023
|
Neelmani
|
1302005WL015605
|
Neelmani
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044997
|
|
NEELMANI WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pangi
|
HP-02-005-184-00003100/119
(KILLAR)
|
1302005000NRG24210920230493922
|
21/09/2023
|
Pan Dei
|
1302005WL015608
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991045005
|
|
PAN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Pangi
|
HP-02-005-184-00003100/284
(KILLAR)
|
1302005000NRG24210920230493818
|
21/09/2023
|
Poonam
|
1302005WL015604
|
Poonam
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044849
|
|
POONAM D/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-184-00003100/343-A
(KILLAR)
|
1302005000NRG24210920230494119
|
21/09/2023
|
anju kumari
|
1302005WL015619
|
anju kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991044851
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-184-00003100/544
(KILLAR)
|
1302005000NRG24210920230494787
|
21/09/2023
|
Sunita
|
1302005WL015631
|
Sunita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991044998
|
|
SUNITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Pangi
|
HP-02-005-184-00003100/578
(KILLAR)
|
1302005000NRG24210920230493821
|
21/09/2023
|
Sapna
|
1302005WL015604
|
Sapna
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044852
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-184-00003100/605
(KILLAR)
|
1302005000NRG24210920230493823
|
21/09/2023
|
Hansari
|
1302005WL015604
|
Hansari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044964
|
|
HANSARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pangi
|
HP-02-005-184-00003100/619
(KILLAR)
|
1302005000NRG24210920230494122
|
21/09/2023
|
Priya kumari
|
1302005WL015619
|
Priya kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991045004
|
|
PRIYA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pangi
|
HP-02-005-184-00003100/656
(KILLAR)
|
1302005000NRG24210920230494746
|
21/09/2023
|
Subhash Kumar
|
1302005WL015630
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044854
|
|
SUBHASH KUMAR S/O SH BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pangi
|
HP-02-005-184-00003100/90
(KILLAR)
|
1302005000NRG24210920230493824
|
21/09/2023
|
Kamlesh
|
1302005WL015604
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991044855
|
|
KAMLESH WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-184-00003200/424-A
(KILLAR)
|
1302005000NRG24210920230494889
|
21/09/2023
|
Sheshadri
|
1302005WL015637
|
Sheshadri
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045381
|
|
SHESHADRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-184-00003200/532
(KILLAR)
|
1302005000NRG24210920230494890
|
21/09/2023
|
Vishaki
|
1302005WL015637
|
Vishaki
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045326
|
|
BASAKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-184-00003200/641
(KILLAR)
|
1302005000NRG24210920230495112
|
21/09/2023
|
Pooni
|
1302005WL015641
|
Pooni
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991045059
|
|
PUNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-184-00003400/559
(KILLAR)
|
1302005000NRG24210920230494510
|
21/09/2023
|
Chetna Kumari
|
1302005WL015624
|
Chetna Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991044798
|
|
CHETNA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-184-00003400/586
(KILLAR)
|
1302005000NRG24210920230495170
|
21/09/2023
|
Shilpa Kumari
|
1302005WL015643
|
Shilpa Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045417
|
|
SHILPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-184-00003400/598
(KILLAR)
|
1302005000NRG24210920230494172
|
21/09/2023
|
Meena Kumari
|
1302005WL015620
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991044799
|
|
MEENA KUMARI DO PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-186-00004100/165
(KUMAR)
|
1302005196NRG24200920230483379
|
21/09/2023
|
Piyar Dei
|
1302005196WL015304
|
Piyar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991044781
|
|
PYAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-186-00004300/1
(KUMAR)
|
1302005196NRG24200920230483380
|
21/09/2023
|
Dhan Dei
|
1302005196WL015304
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991045193
|
|
DHAN DEI WO CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-186-00004300/102
(KUMAR)
|
1302005196NRG24200920230483381
|
21/09/2023
|
Amar Dei
|
1302005196WL015304
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045196
|
|
AMAR DEI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-186-00004300/103
(KUMAR)
|
1302005196NRG24200920230483382
|
21/09/2023
|
Heer Dei
|
1302005196WL015304
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045202
|
|
HEER DEI WO BED BYAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-186-00004300/104
(KUMAR)
|
1302005196NRG24200920230483383
|
21/09/2023
|
Bimla
|
1302005196WL015304
|
Bimla
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991045488
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-186-00004300/114
(KUMAR)
|
1302005196NRG24200920230483384
|
21/09/2023
|
Thuli
|
1302005196WL015304
|
Thuli
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045083
|
|
THULI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-186-00004300/115
(KUMAR)
|
1302005196NRG24200920230483385
|
21/09/2023
|
Ratto
|
1302005196WL015304
|
Ratto
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045360
|
|
RATO DEVI WO MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-186-00004300/117
(KUMAR)
|
1302005196NRG24210920230489444
|
21/09/2023
|
Sarita Kumari
|
1302005196WL015471
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045378
|
|
SAREETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-186-00004300/118
(KUMAR)
|
1302005196NRG24200920230483386
|
21/09/2023
|
Sumitra
|
1302005196WL015304
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045085
|
|
SUMITRA KUMARI WO BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-186-00004300/119
(KUMAR)
|
1302005196NRG24210920230489445
|
21/09/2023
|
Chandro
|
1302005196WL015471
|
Chandro
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045472
|
|
CHANDRO DEVI WO UDER NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-186-00004300/120
(KUMAR)
|
1302005196NRG24210920230489446
|
21/09/2023
|
Neera
|
1302005196WL015471
|
Neera
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045302
|
|
SURENDER KUMAR SO SATYA PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-186-00004300/121
(KUMAR)
|
1302005196NRG24210920230489447
|
21/09/2023
|
Pipna Kumari
|
1302005196WL015471
|
Pipna Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045528
|
|
PIPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-186-00004300/122
(KUMAR)
|
1302005196NRG24210920230489448
|
21/09/2023
|
Thakar Dass
|
1302005196WL015471
|
Thakar Dass
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6991045054
|
|
MR THAKUR DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pangi
|
HP-02-005-186-00004300/123
(KUMAR)
|
1302005196NRG24200920230483387
|
21/09/2023
|
Rummi
|
1302005196WL015304
|
Rummi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045084
|
|
ROOMI WO KASHAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-186-00004300/126
(KUMAR)
|
1302005196NRG24210920230489449
|
21/09/2023
|
Filam Dei
|
1302005196WL015471
|
Filam Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045470
|
|
FILM DEI WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-186-00004300/127
(KUMAR)
|
1302005196NRG24200920230483388
|
21/09/2023
|
Bhatto
|
1302005196WL015304
|
Bhatto
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045305
|
|
BHATO DEVI WO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-186-00004300/128
(KUMAR)
|
1302005196NRG24200920230483389
|
21/09/2023
|
Filmi
|
1302005196WL015304
|
Filmi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991045267
|
|
PHILAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-186-00004300/129
(KUMAR)
|
1302005196NRG24210920230489450
|
21/09/2023
|
Kiran Kumari
|
1302005196WL015471
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045274
|
|
KIRAN KUMARI WO JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-186-00004300/131
(KUMAR)
|
1302005196NRG24200920230483390
|
21/09/2023
|
Seema Kumari
|
1302005196WL015304
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991045469
|
|
SEEMA KUMARI DO JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-186-00004300/143
(KUMAR)
|
1302005196NRG24200920230483392
|
21/09/2023
|
Shivi Devi
|
1302005196WL015304
|
Shivi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991045086
|
|
SHIV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-186-00004300/145
(KUMAR)
|
1302005196NRG24210920230489451
|
21/09/2023
|
Meena Kumari
|
1302005196WL015471
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991045266
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-186-00004300/157
(KUMAR)
|
1302005196NRG24200920230483393
|
21/09/2023
|
Surtaju
|
1302005196WL015304
|
Surtaju
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045541
|
|
SURTAJU WO BALKISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-186-00004300/158
(KUMAR)
|
1302005196NRG24200920230483394
|
21/09/2023
|
Kamla
|
1302005196WL015304
|
Kamla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991045303
|
|
BUDHI RAM SO GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-186-00004300/180
(KUMAR)
|
1302005196NRG24200920230483395
|
21/09/2023
|
Thuli
|
1302005196WL015304
|
Thuli
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045543
|
|
MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-186-00004300/192
(KUMAR)
|
1302005196NRG24210920230489270
|
21/09/2023
|
Anita
|
1302005196WL015467
|
Anita
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045055
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-186-00004300/2
(KUMAR)
|
1302005196NRG24210920230489452
|
21/09/2023
|
Kulpati
|
1302005196WL015471
|
Kulpati
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045200
|
|
KULPATI WO BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Pangi
|
HP-02-005-186-00004300/204
(KUMAR)
|
1302005196NRG24210920230489453
|
21/09/2023
|
Kamla Devi
|
1302005196WL015471
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991045542
|
|
KAMLA WO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-186-00004300/207
(KUMAR)
|
1302005196NRG24200920230483396
|
21/09/2023
|
Champa
|
1302005196WL015304
|
Champa
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045436
|
|
CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-186-00004300/228
(KUMAR)
|
1302005196NRG24200920230483398
|
21/09/2023
|
Jai Chand
|
1302005196WL015304
|
Jai Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991045540
|
|
JAI CHAND SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-186-00004300/239
(KUMAR)
|
1302005196NRG24210920230489454
|
21/09/2023
|
Bimla
|
1302005196WL015471
|
Bimla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045194
|
|
BIMLA W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-186-00004300/245
(KUMAR)
|
1302005196NRG24210920230489271
|
21/09/2023
|
Sarita Kumari
|
1302005196WL015467
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044901
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-186-00004300/259
(KUMAR)
|
1302005196NRG24210920230489455
|
21/09/2023
|
Nirmla
|
1302005196WL015471
|
Nirmla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045522
|
|
NIRMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-186-00004300/264
(KUMAR)
|
1302005196NRG24200920230483399
|
21/09/2023
|
Sarita Kumari
|
1302005196WL015304
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991044787
|
|
SARITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-186-00004300/266
(KUMAR)
|
1302005196NRG24210920230489456
|
21/09/2023
|
Gareebi
|
1302005196WL015471
|
Gareebi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991044778
|
|
GAREEBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-186-00004300/269
(KUMAR)
|
1302005196NRG24210920230489457
|
21/09/2023
|
Lachham Dei
|
1302005196WL015471
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991044899
|
|
LACHHAM DEI WO KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-186-00004300/288
(KUMAR)
|
1302005196NRG24200920230483400
|
21/09/2023
|
Sanjay Kumar
|
1302005196WL015304
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045464
|
|
SANJAY KUMAR SO VIDYAHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-186-00004300/295
(KUMAR)
|
1302005196NRG24210920230489459
|
21/09/2023
|
Neeera Devi
|
1302005196WL015471
|
Neeera Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991044791
|
|
NEERA DEVI WO CHARAN JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-186-00004300/3
(KUMAR)
|
1302005196NRG24200920230483401
|
21/09/2023
|
Kewal Raj
|
1302005196WL015304
|
Kewal Raj
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045195
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-186-00004300/4
(KUMAR)
|
1302005196NRG24210920230489460
|
21/09/2023
|
Bhadri Nath
|
1302005196WL015471
|
Bhadri Nath
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045199
|
|
BADRI NATH SO BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pangi
|
HP-02-005-186-00004300/5
(KUMAR)
|
1302005196NRG24210920230489461
|
21/09/2023
|
Niku Ram
|
1302005196WL015471
|
Niku Ram
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045304
|
|
NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pangi
|
HP-02-005-186-00004300/6
(KUMAR)
|
1302005196NRG24210920230489462
|
21/09/2023
|
Dharam Chand
|
1302005196WL015471
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045361
|
|
DHARAM CHAND SO SAPUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pangi
|
HP-02-005-186-00004300/7
(KUMAR)
|
1302005196NRG24210920230489463
|
21/09/2023
|
Asha Kumari
|
1302005196WL015471
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045201
|
|
ASHA KUMARI WO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Pangi
|
HP-02-005-186-00004300/8
(KUMAR)
|
1302005196NRG24210920230489464
|
21/09/2023
|
Devi Singh
|
1302005196WL015471
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991044895
|
|
DEVI SINGH SO MANGAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-186-00004300/91
(KUMAR)
|
1302005196NRG24200920230483402
|
21/09/2023
|
Guddi
|
1302005196WL015304
|
Guddi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991045082
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-186-00004300/96
(KUMAR)
|
1302005196NRG24200920230483403
|
21/09/2023
|
Prem Dei
|
1302005196WL015304
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045268
|
|
PREM DEI WO VIDYADHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-187-00000200/344
(LUJ)
|
1302005187NRG24210920230495373
|
21/09/2023
|
Amit Kumar
|
1302005187WL015650
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044850
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pangi
|
HP-02-005-188-00005000/11
(MINDHAL)
|
1302005196NRG24210920230489334
|
21/09/2023
|
Medo
|
1302005196WL015468
|
Medo
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045094
|
|
MRS MAIDO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pangi
|
HP-02-005-188-00005000/12
(MINDHAL)
|
1302005196NRG24210920230489335
|
21/09/2023
|
Param Dei
|
1302005196WL015468
|
Param Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045144
|
|
PARAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-188-00005000/124
(MINDHAL)
|
1302005196NRG24210920230489372
|
21/09/2023
|
Devi Singh
|
1302005196WL015469
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045311
|
|
DEVI SINGH SO PARAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-188-00005000/125
(MINDHAL)
|
1302005196NRG24210920230489373
|
21/09/2023
|
Guddi
|
1302005196WL015469
|
Guddi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045141
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Pangi
|
HP-02-005-188-00005000/126
(MINDHAL)
|
1302005196NRG24210920230489374
|
21/09/2023
|
Dil Dei
|
1302005196WL015469
|
Dil Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045142
|
|
GEETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-188-00005000/127
(MINDHAL)
|
1302005196NRG24210920230489375
|
21/09/2023
|
Kamla
|
1302005196WL015469
|
Kamla
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045113
|
|
KAMLA WO LAKSHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-188-00005000/129
(MINDHAL)
|
1302005196NRG24210920230489376
|
21/09/2023
|
Asha Kumari
|
1302005196WL015469
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6991045109
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pangi
|
HP-02-005-188-00005000/13
(MINDHAL)
|
1302005196NRG24210920230489377
|
21/09/2023
|
Anita Kumari
|
1302005196WL015469
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045309
|
|
ANITA KUMARI WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-188-00005000/131
(MINDHAL)
|
1302005196NRG24200920230482035
|
21/09/2023
|
Sumittra
|
1302005196WL015256
|
Sumittra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045139
|
|
SUMITRA WO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-188-00005000/14
(MINDHAL)
|
1302005196NRG24200920230482037
|
21/09/2023
|
Ram Singh
|
1302005196WL015256
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045164
|
|
SH. RAM SINGH S0 PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pangi
|
HP-02-005-188-00005000/142
(MINDHAL)
|
1302005196NRG24210920230489378
|
21/09/2023
|
Pyar Dei
|
1302005196WL015469
|
Pyar Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045106
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pangi
|
HP-02-005-188-00005000/143
(MINDHAL)
|
1302005196NRG24210920230489337
|
21/09/2023
|
Kamla
|
1302005196WL015468
|
Kamla
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045089
|
|
KAMLA KUMARI WO HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Pangi
|
HP-02-005-188-00005000/144
(MINDHAL)
|
1302005196NRG24210920230489338
|
21/09/2023
|
Bharti Devi
|
1302005196WL015468
|
Bharti Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045490
|
|
BHARTI DEI WO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pangi
|
HP-02-005-188-00005000/146
(MINDHAL)
|
1302005196NRG24210920230489379
|
21/09/2023
|
Naino Devi
|
1302005196WL015469
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045107
|
|
MRS NAINO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pangi
|
HP-02-005-188-00005000/147
(MINDHAL)
|
1302005196NRG24210920230489339
|
21/09/2023
|
Shankar
|
1302005196WL015468
|
Shankar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045110
|
|
SHANKAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-188-00005000/15
(MINDHAL)
|
1302005196NRG24200920230482038
|
21/09/2023
|
Shanti
|
1302005196WL015256
|
Shanti
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045088
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pangi
|
HP-02-005-188-00005000/155
(MINDHAL)
|
1302005196NRG24200920230482039
|
21/09/2023
|
Babeeta Kumari
|
1302005196WL015256
|
Babeeta Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045108
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pangi
|
HP-02-005-188-00005000/16
(MINDHAL)
|
1302005196NRG24200920230482040
|
21/09/2023
|
Guddi
|
1302005196WL015256
|
Guddi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045090
|
|
MR GUDDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pangi
|
HP-02-005-188-00005000/160
(MINDHAL)
|
1302005196NRG24210920230489340
|
21/09/2023
|
Meena Kumari
|
1302005196WL015468
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045103
|
|
MEENA KUMARI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Pangi
|
HP-02-005-188-00005000/161
(MINDHAL)
|
1302005196NRG24200920230482041
|
21/09/2023
|
Kamlesh Kumari
|
1302005196WL015256
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991045162
|
|
BHADUR SINGH SO DEVI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-188-00005000/165
(MINDHAL)
|
1302005196NRG24200920230482042
|
21/09/2023
|
Udam Chand
|
1302005196WL015256
|
Udam Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991045482
|
|
UDHAM CHAND SO NANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Pangi
|
HP-02-005-188-00005000/17
(MINDHAL)
|
1302005196NRG24200920230482043
|
21/09/2023
|
Guddi
|
1302005196WL015256
|
Guddi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045098
|
|
GUDDI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-188-00005000/175
(MINDHAL)
|
1302005196NRG24210920230489380
|
21/09/2023
|
Bhagtu
|
1302005196WL015469
|
Bhagtu
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045140
|
|
BAGHTU WO LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Pangi
|
HP-02-005-188-00005000/176
(MINDHAL)
|
1302005196NRG24210920230489341
|
21/09/2023
|
Guddi
|
1302005196WL015468
|
Guddi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991045097
|
|
GUDDI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Pangi
|
HP-02-005-188-00005000/178
(MINDHAL)
|
1302005196NRG24210920230489381
|
21/09/2023
|
Jalam Dei
|
1302005196WL015469
|
Jalam Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991044896
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Pangi
|
HP-02-005-188-00005000/18
(MINDHAL)
|
1302005196NRG24200920230482044
|
21/09/2023
|
Sumittra
|
1302005196WL015256
|
Sumittra
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045114
|
|
SUMITRA WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Pangi
|
HP-02-005-188-00005000/19
(MINDHAL)
|
1302005196NRG24210920230489343
|
21/09/2023
|
Beena Kumari
|
1302005196WL015468
|
Beena Kumari
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
04/11/2023
|
|
6991045093
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-188-00005000/19
(MINDHAL)
|
1302005196NRG24210920230489342
|
21/09/2023
|
Chunni Lal
|
1302005196WL015468
|
Chunni Lal
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991044900
|
|
CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Pangi
|
HP-02-005-188-00005000/198
(MINDHAL)
|
1302005196NRG24200920230482045
|
21/09/2023
|
Chamani Devi
|
1302005196WL015256
|
Chamani Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044780
|
|
CHAMANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-188-00005000/2
(MINDHAL)
|
1302005196NRG24200920230482046
|
21/09/2023
|
Gang Dei
|
1302005196WL015256
|
Gang Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045102
|
|
MRS GANG DEI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pangi
|
HP-02-005-188-00005000/21
(MINDHAL)
|
1302005196NRG24210920230489382
|
21/09/2023
|
Bhagi Ram
|
1302005196WL015469
|
Bhagi Ram
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045092
|
|
BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Pangi
|
HP-02-005-188-00005000/228
(MINDHAL)
|
1302005196NRG24200920230482047
|
21/09/2023
|
Chatter Singh
|
1302005196WL015256
|
Chatter Singh
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
04/11/2023
|
|
6991045197
|
|
SH. CHATAR SINGH S/O SH. BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Pangi
|
HP-02-005-188-00005000/23
(MINDHAL)
|
1302005196NRG24210920230489345
|
21/09/2023
|
Roshan Dei
|
1302005196WL015468
|
Roshan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045087
|
|
MRS ROSHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pangi
|
HP-02-005-188-00005000/234
(MINDHAL)
|
1302005196NRG24200920230482048
|
21/09/2023
|
Lacchi
|
1302005196WL015256
|
Lacchi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045525
|
|
LACHHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Pangi
|
HP-02-005-188-00005000/238
(MINDHAL)
|
1302005196NRG24200920230482049
|
21/09/2023
|
Bhan Dei
|
1302005196WL015256
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045327
|
|
KUMARI MAAN DEI DO PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-188-00005000/24
(MINDHAL)
|
1302005196NRG24210920230489346
|
21/09/2023
|
Dil Dei
|
1302005196WL015468
|
Dil Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045138
|
|
DILDEI WO KHETAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Pangi
|
HP-02-005-188-00005000/244
(MINDHAL)
|
1302005196NRG24210920230489383
|
21/09/2023
|
Bazri Devi
|
1302005196WL015469
|
Bazri Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045101
|
|
MRS BAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pangi
|
HP-02-005-188-00005000/248
(MINDHAL)
|
1302005196NRG24200920230482050
|
21/09/2023
|
Man Dei
|
1302005196WL015256
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045143
|
|
MANN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pangi
|
HP-02-005-188-00005000/252
(MINDHAL)
|
1302005196NRG24200920230482052
|
21/09/2023
|
Dippika
|
1302005196WL015256
|
Dippika
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045111
|
|
MRS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pangi
|
HP-02-005-188-00005000/257
(MINDHAL)
|
1302005196NRG24210920230489384
|
21/09/2023
|
Meena kumari
|
1302005196WL015469
|
Meena kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991045161
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pangi
|
HP-02-005-188-00005000/260
(MINDHAL)
|
1302005196NRG24210920230489347
|
21/09/2023
|
Meena Kumari
|
1302005196WL015468
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991045308
|
|
MEENA KUMARI DO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Pangi
|
HP-02-005-188-00005000/261
(MINDHAL)
|
1302005196NRG24210920230489385
|
21/09/2023
|
Champi
|
1302005196WL015469
|
Champi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045198
|
|
CHAMPA DEVI WO KISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-188-00005000/27
(MINDHAL)
|
1302005196NRG24200920230482053
|
21/09/2023
|
Prem Dei
|
1302005196WL015256
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045105
|
|
PREM DEI WO BUDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Pangi
|
HP-02-005-188-00005000/277
(MINDHAL)
|
1302005196NRG24210920230489348
|
21/09/2023
|
Jamna
|
1302005196WL015468
|
Jamna
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045478
|
|
JAMNA KUMARI SO MAHTUM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Pangi
|
HP-02-005-188-00005000/28
(MINDHAL)
|
1302005196NRG24210920230489386
|
21/09/2023
|
Bhumi
|
1302005196WL015469
|
Bhumi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045095
|
|
BHEEM DEI WO VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Pangi
|
HP-02-005-188-00005000/284
(MINDHAL)
|
1302005196NRG24210920230489349
|
21/09/2023
|
Baby Kumari
|
1302005196WL015468
|
Baby Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045434
|
|
BABY KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Pangi
|
HP-02-005-188-00005000/286
(MINDHAL)
|
1302005196NRG24210920230489387
|
21/09/2023
|
Thakar Dei
|
1302005196WL015469
|
Thakar Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991044783
|
|
THAKAR DEI WO THAKAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Pangi
|
HP-02-005-188-00005000/295
(MINDHAL)
|
1302005196NRG24200920230482055
|
21/09/2023
|
Jalam dei
|
1302005196WL015256
|
Jalam dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045466
|
|
JALAM DEI WO RATTAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Pangi
|
HP-02-005-188-00005000/30
(MINDHAL)
|
1302005196NRG24210920230489389
|
21/09/2023
|
Man Sei
|
1302005196WL015469
|
Man Sei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045096
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pangi
|
HP-02-005-188-00005000/308
(MINDHAL)
|
1302005196NRG24210920230489390
|
21/09/2023
|
Kishan Dei
|
1302005196WL015469
|
Kishan Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045520
|
|
KISHAN DEI WO UGAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Pangi
|
HP-02-005-188-00005000/31
(MINDHAL)
|
1302005196NRG24210920230489391
|
21/09/2023
|
Filli
|
1302005196WL015469
|
Filli
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991045112
|
|
FILLI WO JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Pangi
|
HP-02-005-188-00005000/32
(MINDHAL)
|
1302005196NRG24210920230489350
|
21/09/2023
|
Moushari
|
1302005196WL015468
|
Moushari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045486
|
|
MAUSHRI WO LOK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Pangi
|
HP-02-005-188-00005000/34
(MINDHAL)
|
1302005196NRG24210920230489351
|
21/09/2023
|
Pipan lal
|
1302005196WL015468
|
Pipan lal
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045099
|
|
PIPAN LAL SO DEBU
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Pangi
|
HP-02-005-188-00005000/5
(MINDHAL)
|
1302005196NRG24200920230482058
|
21/09/2023
|
Bhan Dei
|
1302005196WL015256
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991045100
|
|
BHAN DEI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Pangi
|
HP-02-005-188-00005000/7
(MINDHAL)
|
1302005196NRG24200920230482060
|
21/09/2023
|
Asha Kumari
|
1302005196WL015256
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045091
|
|
DHARMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Pangi
|
HP-02-005-188-00005000/8
(MINDHAL)
|
1302005196NRG24200920230482061
|
21/09/2023
|
Gulhi Devi
|
1302005196WL015256
|
Gulhi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045104
|
|
MRS GUHLLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pangi
|
HP-02-005-188-00005000/9
(MINDHAL)
|
1302005196NRG24210920230489393
|
21/09/2023
|
Shakuntla
|
1302005196WL015469
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045536
|
|
SMT. SHAKUNTLA KUMARI WO MULAKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Pangi
|
HP-02-005-188-00005100/219
(MINDHAL)
|
1302005196NRG24200920230482062
|
21/09/2023
|
Sarla
|
1302005196WL015256
|
Sarla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991045479
|
|
SARLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Pangi
|
HP-02-005-191-00004500/100
(SACH)
|
1302005196NRG24210920230489416
|
21/09/2023
|
Pan Dei
|
1302005196WL015470
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045532
|
|
PAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Pangi
|
HP-02-005-191-00004500/101
(SACH)
|
1302005196NRG24210920230489417
|
21/09/2023
|
Jeevan
|
1302005196WL015470
|
Jeevan
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991044779
|
|
JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Pangi
|
HP-02-005-191-00004500/102
(SACH)
|
1302005196NRG24210920230489272
|
21/09/2023
|
Meena
|
1302005196WL015467
|
Meena
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045372
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Pangi
|
HP-02-005-191-00004500/103
(SACH)
|
1302005196NRG24200920230481994
|
21/09/2023
|
Roop Singh
|
1302005196WL015255
|
Roop Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045539
|
|
ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Pangi
|
HP-02-005-191-00004500/104
(SACH)
|
1302005196NRG24200920230481995
|
21/09/2023
|
Nisha Kumari
|
1302005196WL015255
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045487
|
|
NISHA KUMARI DO DHYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Pangi
|
HP-02-005-191-00004500/106
(SACH)
|
1302005196NRG24210920230489273
|
21/09/2023
|
Surekha Kumari
|
1302005196WL015467
|
Surekha Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044782
|
|
SUREKHA DEVI WO PREM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Pangi
|
HP-02-005-191-00004500/107
(SACH)
|
1302005196NRG24200920230481996
|
21/09/2023
|
Ram Lal
|
1302005196WL015255
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045519
|
|
RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Pangi
|
HP-02-005-191-00004500/109
(SACH)
|
1302005196NRG24200920230481997
|
21/09/2023
|
Jog Singh
|
1302005196WL015255
|
Jog Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045480
|
|
JOG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Pangi
|
HP-02-005-191-00004500/146
(SACH)
|
1302005196NRG24210920230489418
|
21/09/2023
|
Sari
|
1302005196WL015470
|
Sari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045364
|
|
MANGAL CHAND SO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Pangi
|
HP-02-005-191-00004500/147
(SACH)
|
1302005196NRG24200920230481999
|
21/09/2023
|
Rekha
|
1302005196WL015255
|
Rekha
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045371
|
|
GURCHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Pangi
|
HP-02-005-191-00004500/148
(SACH)
|
1302005196NRG24210920230489276
|
21/09/2023
|
Jebi
|
1302005196WL015467
|
Jebi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045531
|
|
JEBI WO RAM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Pangi
|
HP-02-005-191-00004500/149
(SACH)
|
1302005196NRG24210920230489419
|
21/09/2023
|
Lacham Dei
|
1302005196WL015470
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045435
|
|
LACHHAM DEI WO SUM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Pangi
|
HP-02-005-191-00004500/150
(SACH)
|
1302005196NRG24210920230489277
|
21/09/2023
|
Anju Kumari
|
1302005196WL015467
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045529
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Pangi
|
HP-02-005-191-00004500/151
(SACH)
|
1302005196NRG24210920230489420
|
21/09/2023
|
Devi Charan
|
1302005196WL015470
|
Devi Charan
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044898
|
|
MR DEVI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-191-00004500/152
(SACH)
|
1302005196NRG24200920230482000
|
21/09/2023
|
Sebo
|
1302005196WL015255
|
Sebo
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045471
|
|
SEBO KUMARI WO JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Pangi
|
HP-02-005-191-00004500/154
(SACH)
|
1302005196NRG24200920230482001
|
21/09/2023
|
Thulli
|
1302005196WL015255
|
Thulli
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045537
|
|
SMT. THULI DEVI & SH. SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Pangi
|
HP-02-005-191-00004500/155
(SACH)
|
1302005196NRG24210920230489278
|
21/09/2023
|
Devki
|
1302005196WL015467
|
Devki
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045535
|
|
DEVKI WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Pangi
|
HP-02-005-191-00004500/157
(SACH)
|
1302005196NRG24210920230489280
|
21/09/2023
|
Gur Dev
|
1302005196WL015467
|
Gur Dev
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045209
|
|
GURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Pangi
|
HP-02-005-191-00004500/158
(SACH)
|
1302005196NRG24200920230482002
|
21/09/2023
|
Sulochna
|
1302005196WL015255
|
Sulochna
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045530
|
|
SALOCHANA WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Pangi
|
HP-02-005-191-00004500/159
(SACH)
|
1302005196NRG24210920230489421
|
21/09/2023
|
Heer Dei
|
1302005196WL015470
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991045526
|
|
HEER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Pangi
|
HP-02-005-191-00004500/160
(SACH)
|
1302005196NRG24210920230489281
|
21/09/2023
|
Kamla
|
1302005196WL015467
|
Kamla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045527
|
|
KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Pangi
|
HP-02-005-191-00004500/202
(SACH)
|
1302005196NRG24200920230482004
|
21/09/2023
|
Sumitra
|
1302005196WL015255
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045489
|
|
DEVI CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Pangi
|
HP-02-005-191-00004500/221
(SACH)
|
1302005196NRG24200920230482005
|
21/09/2023
|
Guddi
|
1302005196WL015255
|
Guddi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991044897
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Pangi
|
HP-02-005-191-00004500/246
(SACH)
|
1302005196NRG24210920230489282
|
21/09/2023
|
Chain Dei
|
1302005196WL015467
|
Chain Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045538
|
|
CHAIN DEI WO KEHSAV DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Pangi
|
HP-02-005-191-00004500/248
(SACH)
|
1302005196NRG24200920230482006
|
21/09/2023
|
Dhiyani
|
1302005196WL015255
|
Dhiyani
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045534
|
|
DHYANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Pangi
|
HP-02-005-191-00004500/249
(SACH)
|
1302005196NRG24200920230482007
|
21/09/2023
|
Dhan Dei
|
1302005196WL015255
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991044777
|
|
DHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Pangi
|
HP-02-005-191-00004500/275
(SACH)
|
1302005196NRG24210920230489284
|
21/09/2023
|
CHANDER PRAKASH
|
1302005196WL015467
|
CHANDER PRAKASH
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045051
|
|
CHANDER PRAKASH SO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Pangi
|
HP-02-005-191-00004500/276
(SACH)
|
1302005196NRG24200920230482008
|
21/09/2023
|
Bhagwani
|
1302005196WL015255
|
Bhagwani
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045368
|
|
BHAGWANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Pangi
|
HP-02-005-191-00004500/280
(SACH)
|
1302005196NRG24210920230489285
|
21/09/2023
|
Meena Kumari
|
1302005196WL015467
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045521
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Pangi
|
HP-02-005-191-00004500/331
(SACH)
|
1302005196NRG24210920230489423
|
21/09/2023
|
Sangeeta
|
1302005196WL015470
|
Sangeeta
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045260
|
|
SANGEETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Pangi
|
HP-02-005-191-00004500/351
(SACH)
|
1302005196NRG24210920230489286
|
21/09/2023
|
Sita
|
1302005196WL015467
|
Sita
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045545
|
|
SITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Pangi
|
HP-02-005-191-00004500/355
(SACH)
|
1302005196NRG24210920230489352
|
21/09/2023
|
Dhan Dei
|
1302005196WL015468
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045481
|
|
DHAN DEI WO BHAGMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Pangi
|
HP-02-005-191-00004500/359
(SACH)
|
1302005196NRG24200920230482009
|
21/09/2023
|
Pyaru Ram
|
1302005196WL015255
|
Pyaru Ram
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045208
|
|
PIYARU RAM SO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Pangi
|
HP-02-005-191-00004500/383
(SACH)
|
1302005196NRG24200920230482010
|
21/09/2023
|
Lacham Dei
|
1302005196WL015255
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045366
|
|
LACHHAM DEI W/Q RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Pangi
|
HP-02-005-191-00004500/393
(SACH)
|
1302005196NRG24210920230489288
|
21/09/2023
|
Babita Kumari
|
1302005196WL015467
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045467
|
|
BABITA KUMARI WO MUNISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Pangi
|
HP-02-005-191-00004500/399
(SACH)
|
1302005196NRG24210920230489289
|
21/09/2023
|
Naresh Kumar
|
1302005196WL015467
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045160
|
|
NARESH KUMAR SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Pangi
|
HP-02-005-191-00004500/403
(SACH)
|
1302005196NRG24210920230489290
|
21/09/2023
|
Navratru
|
1302005196WL015467
|
Navratru
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045465
|
|
NAVRATRU OW BAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Pangi
|
HP-02-005-191-00004500/416
(SACH)
|
1302005196NRG24210920230489424
|
21/09/2023
|
Maheshi
|
1302005196WL015470
|
Maheshi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991044788
|
|
MAHESHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Pangi
|
HP-02-005-191-00004500/432
(SACH)
|
1302005196NRG24210920230489425
|
21/09/2023
|
Suneer
|
1302005196WL015470
|
Suneer
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045365
|
|
SUNEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Pangi
|
HP-02-005-191-00004500/436
(SACH)
|
1302005196NRG24200920230482011
|
21/09/2023
|
Hillo Kumari
|
1302005196WL015255
|
Hillo Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
04/11/2023
|
|
6991045370
|
|
HILLO KUMARI WO PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Pangi
|
HP-02-005-191-00004500/454
(SACH)
|
1302005196NRG24210920230489291
|
21/09/2023
|
Rakesh Kumar
|
1302005196WL015467
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044784
|
|
RAKESH KUMAR SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Pangi
|
HP-02-005-191-00004500/455
(SACH)
|
1302005196NRG24210920230489292
|
21/09/2023
|
Prem Nath
|
1302005196WL015467
|
Prem Nath
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6991045373
|
|
PREM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Pangi
|
HP-02-005-191-00004500/476
(SACH)
|
1302005196NRG24210920230489295
|
21/09/2023
|
Prem Dei
|
1302005196WL015467
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045523
|
|
PREM DEI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Pangi
|
HP-02-005-191-00004500/477
(SACH)
|
1302005196NRG24210920230489426
|
21/09/2023
|
Kehar Singh
|
1302005196WL015470
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045052
|
|
KEHAR SINGH SO KESHAV DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Pangi
|
HP-02-005-191-00004500/482
(SACH)
|
1302005196NRG24210920230489296
|
21/09/2023
|
Ranjeeta Kumari
|
1302005196WL015467
|
Ranjeeta Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045468
|
|
RANJEETA KUMARI DO BHIMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Pangi
|
HP-02-005-191-00004500/484
(SACH)
|
1302005196NRG24210920230489297
|
21/09/2023
|
Sangeeta Kumari
|
1302005196WL015467
|
Sangeeta Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045484
|
|
SANGEETA KUMARI WO KESHAV DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Pangi
|
HP-02-005-191-00004500/489
(SACH)
|
1302005196NRG24210920230489427
|
21/09/2023
|
Ram Singh
|
1302005196WL015470
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045544
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pangi
|
HP-02-005-191-00004500/491
(SACH)
|
1302005196NRG24200920230482012
|
21/09/2023
|
Manisha
|
1302005196WL015255
|
Manisha
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045485
|
|
MANISHA DO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Pangi
|
HP-02-005-191-00004500/494
(SACH)
|
1302005196NRG24210920230489299
|
21/09/2023
|
Nitesh Kumar
|
1302005196WL015467
|
Nitesh Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045433
|
|
NITESH KUMAR S/O AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Pangi
|
HP-02-005-191-00004500/68
(SACH)
|
1302005196NRG24200920230482013
|
21/09/2023
|
Asha Kumari
|
1302005196WL015255
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045367
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Pangi
|
HP-02-005-191-00004500/98
(SACH)
|
1302005196NRG24210920230489300
|
21/09/2023
|
Meena Kumari
|
1302005196WL015467
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045524
|
|
MEENA KUMARI WO BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Pangi
|
HP-02-005-191-00004500/99
(SACH)
|
1302005196NRG24210920230489301
|
21/09/2023
|
Prem Dei
|
1302005196WL015467
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
03/11/2023
|
|
6991045533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Pangi
|
HP-02-005-193-00009500/119
(SECHU)
|
1302005193NRG24210920230488192
|
21/09/2023
|
Ishu Kumari
|
1302005193WL015437
|
Ishu Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045475
|
|
SACHIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Pangi
|
HP-02-005-193-00009500/120
(SECHU)
|
1302005193NRG24210920230488193
|
21/09/2023
|
Karam Dei
|
1302005193WL015437
|
Karam Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045145
|
|
VIDYA DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Pangi
|
HP-02-005-193-00009500/147
(SECHU)
|
1302005193NRG24210920230488195
|
21/09/2023
|
raj kumar
|
1302005193WL015437
|
raj kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045473
|
|
RAJ KUMAR SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Pangi
|
HP-02-005-193-00009500/153
(SECHU)
|
1302005193NRG24210920230488196
|
21/09/2023
|
Raj Kumar
|
1302005193WL015437
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045154
|
|
RAJ KUMAR SO DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Pangi
|
HP-02-005-193-00009500/158
(SECHU)
|
1302005193NRG24210920230488197
|
21/09/2023
|
Reeta Kumari
|
1302005193WL015437
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045474
|
|
RITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Pangi
|
HP-02-005-193-00009500/160
(SECHU)
|
1302005193NRG24210920230488198
|
21/09/2023
|
Man Dei
|
1302005193WL015437
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045146
|
|
LAKSHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Pangi
|
HP-02-005-193-00009500/161
(SECHU)
|
1302005193NRG24210920230488199
|
21/09/2023
|
Puran Dei
|
1302005193WL015437
|
Puran Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045156
|
|
PURAN DEI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Pangi
|
HP-02-005-193-00009500/217
(SECHU)
|
1302005193NRG24210920230488200
|
21/09/2023
|
Bodh Raj
|
1302005193WL015437
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045307
|
|
BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Pangi
|
HP-02-005-193-00009500/76
(SECHU)
|
1302005193NRG24210920230488202
|
21/09/2023
|
Dharam Chand
|
1302005193WL015437
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045155
|
|
DHARAM CHAND SO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Pangi
|
HP-02-005-193-00009500/77
(SECHU)
|
1302005193NRG24210920230488203
|
21/09/2023
|
Dhan Dei
|
1302005193WL015437
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045153
|
|
DHAN DAI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Pangi
|
HP-02-005-193-00009500/78
(SECHU)
|
1302005193NRG24210920230488204
|
21/09/2023
|
Chandro
|
1302005193WL015437
|
Chandro
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045152
|
|
CHANDRO WO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Pangi
|
HP-02-005-193-00009500/80
(SECHU)
|
1302005193NRG24210920230488205
|
21/09/2023
|
Devi Chand
|
1302005193WL015437
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045306
|
|
DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Pangi
|
HP-02-005-193-00009500/81
(SECHU)
|
1302005193NRG24210920230488206
|
21/09/2023
|
Dharam Dei
|
1302005193WL015437
|
Dharam Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045147
|
|
DHARAM DEI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Pangi
|
HP-02-005-193-00009800/1
(SECHU)
|
1302005193NRG24210920230488290
|
21/09/2023
|
Karam Lal
|
1302005193WL015440
|
Karam Lal
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045216
|
|
KARAM LAL SO NAKOL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Pangi
|
HP-02-005-193-00009800/106
(SECHU)
|
1302005193NRG24210920230488291
|
21/09/2023
|
Charni
|
1302005193WL015440
|
Charni
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991045150
|
|
CHARAN DEI WO THAKUR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Pangi
|
HP-02-005-193-00009800/121
(SECHU)
|
1302005193NRG24210920230488292
|
21/09/2023
|
Ram Dei
|
1302005193WL015440
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045151
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Pangi
|
HP-02-005-193-00009800/122
(SECHU)
|
1302005193NRG24210920230488293
|
21/09/2023
|
Naina Devi
|
1302005193WL015440
|
Naina Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045157
|
|
NAINO DEVI WO RAM DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Pangi
|
HP-02-005-193-00009800/125
(SECHU)
|
1302005193NRG24210920230488294
|
21/09/2023
|
Chander Kanta
|
1302005193WL015440
|
Chander Kanta
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991044857
|
|
CHANDERKANTA WO RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Pangi
|
HP-02-005-193-00009800/136
(SECHU)
|
1302005193NRG24210920230488295
|
21/09/2023
|
Sunam Dei
|
1302005193WL015440
|
Sunam Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991045158
|
|
SUMAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Pangi
|
HP-02-005-193-00009800/150
(SECHU)
|
1302005193NRG24210920230488296
|
21/09/2023
|
prem Dei
|
1302005193WL015440
|
prem Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6991045374
|
|
PREM DEI WO BEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Pangi
|
HP-02-005-193-00009800/2
(SECHU)
|
1302005193NRG24210920230488297
|
21/09/2023
|
Bhan Dei
|
1302005193WL015440
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991045149
|
|
MAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Pangi
|
HP-02-005-193-00009800/20
(SECHU)
|
1302005193NRG24210920230488298
|
21/09/2023
|
Dev Dei
|
1302005193WL015440
|
Dev Dei
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
04/11/2023
|
|
6991045053
|
|
SMT. DEV DEI & SH. DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Pangi
|
HP-02-005-193-00009800/203
(SECHU)
|
1302005193NRG24210920230488299
|
21/09/2023
|
Taar Dei
|
1302005193WL015440
|
Taar Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991045148
|
|
TAAR DEI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Pangi
|
HP-02-005-193-00009800/234
(SECHU)
|
1302005193NRG24210920230488301
|
21/09/2023
|
Sushma
|
1302005193WL015440
|
Sushma
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991044856
|
|
SUSHMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Pangi
|
HP-02-005-193-00009800/3
(SECHU)
|
1302005193NRG24210920230488303
|
21/09/2023
|
Bheemi Ram
|
1302005193WL015440
|
Bheemi Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045217
|
|
BHEEMI RAM SO RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Pangi
|
HP-02-005-193-00009800/4
(SECHU)
|
1302005193NRG24210920230488304
|
21/09/2023
|
Neel Dei
|
1302005193WL015440
|
Neel Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045483
|
|
NEEL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Pangi
|
HP-02-005-193-00009800/5
(SECHU)
|
1302005193NRG24210920230488305
|
21/09/2023
|
Bhag Singh
|
1302005193WL015440
|
Bhag Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045218
|
|
BHAG SINGH SO HOSHIYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Pangi
|
HP-02-005-193-00009800/8
(SECHU)
|
1302005193NRG24210920230488307
|
21/09/2023
|
Chanchala Kumari
|
1302005193WL015440
|
Chanchala Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991044858
|
|
CHAINCHLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803040
|
803040
|
|
|
|
|
|
|
|
|
234
|
Pangi
|
HP-02-005-191-00004500/274
(SACH)
|
1302005196NRG24210920230489422
|
21/09/2023
|
Sham Singh
|
1302005196WL015470
|
Sham Singh
|
00415
|
SBIN0000634
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045379
|
|
SHAM SINGH S/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
235
|
Pangi
|
HP-02-005-180-00000300/1
(DHARWAS)
|
1302005180NRG24210920230490125
|
21/09/2023
|
Sushma
|
1302005180WL015496
|
Sushma
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991045499
|
|
MRS SHUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pangi
|
HP-02-005-180-00000300/100
(DHARWAS)
|
1302005000NRG24210920230491728
|
21/09/2023
|
Suman Kumari
|
1302005WL015532
|
Suman Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045137
|
|
SUMAN WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pangi
|
HP-02-005-180-00000300/101
(DHARWAS)
|
1302005000NRG24210920230491594
|
21/09/2023
|
Ramesh Kumari
|
1302005WL015529
|
Ramesh Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045120
|
|
RAMESH KUMARI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pangi
|
HP-02-005-180-00000300/102
(DHARWAS)
|
1302005000NRG24210920230491595
|
21/09/2023
|
Bimla
|
1302005WL015529
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045174
|
|
BIMLA WO HAKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pangi
|
HP-02-005-180-00000300/103
(DHARWAS)
|
1302005000NRG24210920230491674
|
21/09/2023
|
Man Dei
|
1302005WL015531
|
Man Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044970
|
|
MAN DEI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pangi
|
HP-02-005-180-00000300/104
(KAREL)
|
1302005000NRG24210920230491557
|
21/09/2023
|
Amar Dei
|
1302005WL015527
|
Amar Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044931
|
|
AMAR DEI WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pangi
|
HP-02-005-180-00000300/113
(DHARWAS)
|
1302005180NRG24200920230486314
|
21/09/2023
|
Suman
|
1302005180WL015392
|
Suman
|
00415
|
SBIN0006990
|
3771
|
3771
|
Processed
|
03/11/2023
|
|
6991045457
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pangi
|
HP-02-005-180-00000300/114
(DHARWAS)
|
1302005180NRG24210920230490126
|
21/09/2023
|
Brahmi
|
1302005180WL015496
|
Brahmi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045132
|
|
BRAHAMI DEI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pangi
|
HP-02-005-180-00000300/115
(DHARWAS)
|
1302005000NRG24210920230491596
|
21/09/2023
|
Sita
|
1302005WL015529
|
Sita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045116
|
|
SITA WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pangi
|
HP-02-005-180-00000300/116
(DHARWAS)
|
1302005000NRG24210920230491729
|
21/09/2023
|
Kunjo
|
1302005WL015532
|
Kunjo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045329
|
|
MRS KUNJO
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pangi
|
HP-02-005-180-00000300/118
(DHARWAS)
|
1302005180NRG24210920230490127
|
21/09/2023
|
Dhian Chand
|
1302005180WL015496
|
Dhian Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045346
|
|
MR DHIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pangi
|
HP-02-005-180-00000300/119
(DHARWAS)
|
1302005000NRG24210920230491638
|
21/09/2023
|
Laxmi
|
1302005WL015530
|
Laxmi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044940
|
|
LAXMI DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pangi
|
HP-02-005-180-00000300/12
(DHARWAS)
|
1302005180NRG24210920230490075
|
21/09/2023
|
Babita Kumari
|
1302005180WL015495
|
Babita Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6991045356
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pangi
|
HP-02-005-180-00000300/120
(DHARWAS)
|
1302005180NRG24210920230490128
|
21/09/2023
|
Jaitri
|
1302005180WL015496
|
Jaitri
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044952
|
|
MRS JETARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pangi
|
HP-02-005-180-00000300/121
(DHARWAS)
|
1302005180NRG24210920230490076
|
21/09/2023
|
Sugri Devi
|
1302005180WL015495
|
Sugri Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045121
|
|
SUGARI WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pangi
|
HP-02-005-180-00000300/124
(DHARWAS)
|
1302005000NRG24210920230491639
|
21/09/2023
|
Fulyatru
|
1302005WL015530
|
Fulyatru
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045135
|
|
MRS PHULAYATRU WO BHOLA NATH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pangi
|
HP-02-005-180-00000300/126
(DHARWAS)
|
1302005180NRG24200920230486380
|
21/09/2023
|
Champa
|
1302005180WL015394
|
Champa
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045191
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pangi
|
HP-02-005-180-00000300/129
(DHARWAS)
|
1302005180NRG24210920230490129
|
21/09/2023
|
Dharsi Devi
|
1302005180WL015496
|
Dharsi Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045184
|
|
MRS DHARSI DEVI WO JANAM SINGHM941896258
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pangi
|
HP-02-005-180-00000300/13
(DHARWAS)
|
1302005000NRG24210920230491675
|
21/09/2023
|
Sunil Kumar
|
1302005WL015531
|
Sunil Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045299
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pangi
|
HP-02-005-180-00000300/130
(DHARWAS)
|
1302005000NRG24210920230491676
|
21/09/2023
|
Anita
|
1302005WL015531
|
Anita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045186
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Pangi
|
HP-02-005-180-00000300/131
(DHARWAS)
|
1302005180NRG24200920230486342
|
21/09/2023
|
Gori Lal
|
1302005180WL015393
|
Gori Lal
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991045330
|
|
MR GAURI LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pangi
|
HP-02-005-180-00000300/132
(DHARWAS)
|
1302005180NRG24210920230490077
|
21/09/2023
|
Sunder Singh
|
1302005180WL015495
|
Sunder Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6991045169
|
|
SUNDER SINGH SO SURAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pangi
|
HP-02-005-180-00000300/138
(DHARWAS)
|
1302005000NRG24210920230491640
|
21/09/2023
|
Chandresh Kumari
|
1302005WL015530
|
Chandresh Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045331
|
|
MRS CHANDERSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pangi
|
HP-02-005-180-00000300/139
(DHARWAS)
|
1302005000NRG24210920230491730
|
21/09/2023
|
Totla
|
1302005WL015532
|
Totla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045129
|
|
TOTLA WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pangi
|
HP-02-005-180-00000300/14
(DHARWAS)
|
1302005000NRG24210920230491677
|
21/09/2023
|
Sur Dei
|
1302005WL015531
|
Sur Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044905
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pangi
|
HP-02-005-180-00000300/145
(DHARWAS)
|
1302005000NRG24210920230491731
|
21/09/2023
|
Deen Lal
|
1302005WL015532
|
Deen Lal
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6991045172
|
|
DEEN LAL SO PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pangi
|
HP-02-005-180-00000300/157
(DHARWAS)
|
1302005000NRG24210920230491597
|
21/09/2023
|
Jeevan Singh
|
1302005WL015529
|
Jeevan Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045188
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pangi
|
HP-02-005-180-00000300/159
(DHARWAS)
|
1302005180NRG24210920230490078
|
21/09/2023
|
Man Dei
|
1302005180WL015495
|
Man Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991044980
|
|
MRS MANN DEI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pangi
|
HP-02-005-180-00000300/16
(DHARWAS)
|
1302005000NRG24210920230491732
|
21/09/2023
|
Dharam Chand
|
1302005WL015532
|
Dharam Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045122
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pangi
|
HP-02-005-180-00000300/160
(DHARWAS)
|
1302005000NRG24210920230491678
|
21/09/2023
|
Ratto
|
1302005WL015531
|
Ratto
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044983
|
|
RATO DEVI WO KULDIP
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pangi
|
HP-02-005-180-00000300/162
(DHARWAS)
|
1302005180NRG24210920230490131
|
21/09/2023
|
Kamla
|
1302005180WL015496
|
Kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045176
|
|
KAMLA KUMARI WO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pangi
|
HP-02-005-180-00000300/164
(DHARWAS)
|
1302005000NRG24210920230491641
|
21/09/2023
|
Indra
|
1302005WL015530
|
Indra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045332
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pangi
|
HP-02-005-180-00000300/165
(DHARWAS)
|
1302005000NRG24210920230491642
|
21/09/2023
|
Kumari Devi
|
1302005WL015530
|
Kumari Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044935
|
|
KUMARI DEVI WO MAHINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pangi
|
HP-02-005-180-00000300/166
(DHARWAS)
|
1302005180NRG24210920230490132
|
21/09/2023
|
Dev Dei
|
1302005180WL015496
|
Dev Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045131
|
|
DEV DEI WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pangi
|
HP-02-005-180-00000300/169
(DHARWAS)
|
1302005180NRG24210920230490079
|
21/09/2023
|
Asha Kumari
|
1302005180WL015495
|
Asha Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045333
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pangi
|
HP-02-005-180-00000300/17
(DHARWAS)
|
1302005000NRG24210920230491679
|
21/09/2023
|
Mano Devi
|
1302005WL015531
|
Mano Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044979
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pangi
|
HP-02-005-180-00000300/170
(DHARWAS)
|
1302005000NRG24210920230491643
|
21/09/2023
|
Nain Dei
|
1302005WL015530
|
Nain Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044971
|
|
NAIN DEI WO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pangi
|
HP-02-005-180-00000300/178
(DHARWAS)
|
1302005180NRG24210920230490133
|
21/09/2023
|
Kamlo
|
1302005180WL015496
|
Kamlo
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991044937
|
|
KAMLA DEVI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pangi
|
HP-02-005-180-00000300/18
(DHARWAS)
|
1302005000NRG24210920230491734
|
21/09/2023
|
Rijhu
|
1302005WL015532
|
Rijhu
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044939
|
|
REEZHU WO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pangi
|
HP-02-005-180-00000300/180
(DHARWAS)
|
1302005180NRG24210920230490134
|
21/09/2023
|
Suman
|
1302005180WL015496
|
Suman
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045334
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pangi
|
HP-02-005-180-00000300/181
(DHARWAS)
|
1302005180NRG24200920230486315
|
21/09/2023
|
Bimla
|
1302005180WL015392
|
Bimla
|
00415
|
SBIN0006990
|
3771
|
3771
|
Processed
|
03/11/2023
|
|
6991045280
|
|
BIMLA W O GUHLU RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pangi
|
HP-02-005-180-00000300/182
(DHARWAS)
|
1302005000NRG24210920230491598
|
21/09/2023
|
Sanjay Kumar
|
1302005WL015529
|
Sanjay Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044992
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pangi
|
HP-02-005-180-00000300/19
(DHARWAS)
|
1302005000NRG24210920230491681
|
21/09/2023
|
Santoshi
|
1302005WL015531
|
Santoshi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044977
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pangi
|
HP-02-005-180-00000300/192
(DHARWAS)
|
1302005000NRG24210920230491599
|
21/09/2023
|
Chinto
|
1302005WL015529
|
Chinto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Rejected
|
03/11/2023
|
|
6991044973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
Pangi
|
HP-02-005-180-00000300/193
(DHARWAS)
|
1302005000NRG24210920230491682
|
21/09/2023
|
Devi Lal
|
1302005WL015531
|
Devi Lal
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
03/11/2023
|
|
6991045180
|
|
DEV LAL SO SHIV CHAND
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pangi
|
HP-02-005-180-00000300/194
(DHARWAS)
|
1302005000NRG24210920230491600
|
21/09/2023
|
Santosh
|
1302005WL015529
|
Santosh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045181
|
|
SANTOSH KUMARI WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pangi
|
HP-02-005-180-00000300/195
(DHARWAS)
|
1302005000NRG24210920230491645
|
21/09/2023
|
Rakesh Kumar
|
1302005WL015530
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045130
|
|
RAKESH KUMAR SO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pangi
|
HP-02-005-180-00000300/196
(DHARWAS)
|
1302005000NRG24210920230491735
|
21/09/2023
|
Sham Sunder
|
1302005WL015532
|
Sham Sunder
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6991044993
|
|
MR SHAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pangi
|
HP-02-005-180-00000300/197
(DHARWAS)
|
1302005000NRG24210920230491736
|
21/09/2023
|
Bhupender Sharma
|
1302005WL015532
|
Bhupender Sharma
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991044994
|
|
MR BHUPENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pangi
|
HP-02-005-180-00000300/198
(DHARWAS)
|
1302005180NRG24200920230486381
|
21/09/2023
|
Pipan Lal
|
1302005180WL015394
|
Pipan Lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045295
|
|
MR PIPAN LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pangi
|
HP-02-005-180-00000300/2
(DHARWAS)
|
1302005180NRG24210920230490135
|
21/09/2023
|
Roop Singh
|
1302005180WL015496
|
Roop Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045187
|
|
ROOP SINGH SO LAXMI NATH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pangi
|
HP-02-005-180-00000300/20
(DHARWAS)
|
1302005000NRG24210920230491683
|
21/09/2023
|
Hari Nath
|
1302005WL015531
|
Hari Nath
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044988
|
|
HARI NATH SO PANCHI LAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pangi
|
HP-02-005-180-00000300/201
(DHARWAS)
|
1302005180NRG24200920230486316
|
21/09/2023
|
Santosh
|
1302005180WL015392
|
Santosh
|
00415
|
SBIN0006990
|
3771
|
3771
|
Processed
|
03/11/2023
|
|
6991045133
|
|
SANTOSH KUMARI WO UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pangi
|
HP-02-005-180-00000300/202
(DHARWAS)
|
1302005000NRG24210920230491737
|
21/09/2023
|
Vijay Prakash
|
1302005WL015532
|
Vijay Prakash
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044912
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pangi
|
HP-02-005-180-00000300/205
(DHARWAS)
|
1302005000NRG24210920230491601
|
21/09/2023
|
Suman
|
1302005WL015529
|
Suman
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045175
|
|
MRS SUMAN WO SATISH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pangi
|
HP-02-005-180-00000300/206
(DHARWAS)
|
1302005180NRG24210920230490136
|
21/09/2023
|
Kishani
|
1302005180WL015496
|
Kishani
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991044954
|
|
KISHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Pangi
|
HP-02-005-180-00000300/207
(DHARWAS)
|
1302005180NRG24210920230490137
|
21/09/2023
|
Vijay Singh
|
1302005180WL015496
|
Vijay Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991045115
|
|
VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Pangi
|
HP-02-005-180-00000300/210
(DHARWAS)
|
1302005000NRG24210920230491684
|
21/09/2023
|
Leela
|
1302005WL015531
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044969
|
|
MRS LILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pangi
|
HP-02-005-180-00000300/211
(DHARWAS)
|
1302005000NRG24210920230491685
|
21/09/2023
|
Laxmi
|
1302005WL015531
|
Laxmi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044995
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pangi
|
HP-02-005-180-00000300/212
(DHARWAS)
|
1302005180NRG24200920230486317
|
21/09/2023
|
Shakuntla
|
1302005180WL015392
|
Shakuntla
|
00415
|
SBIN0006990
|
3771
|
3771
|
Processed
|
04/11/2023
|
|
6991045123
|
|
SHANKUTLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Pangi
|
HP-02-005-180-00000300/213
(DHARWAS)
|
1302005180NRG24210920230490139
|
21/09/2023
|
Ramesh Kumar
|
1302005180WL015496
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045461
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Pangi
|
HP-02-005-180-00000300/215
(DHARWAS)
|
1302005180NRG24210920230490080
|
21/09/2023
|
Rekha
|
1302005180WL015495
|
Rekha
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045023
|
|
MR REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pangi
|
HP-02-005-180-00000300/22
(DHARWAS)
|
1302005000NRG24210920230491646
|
21/09/2023
|
Prem Dei
|
1302005WL015530
|
Prem Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
03/11/2023
|
|
6991045491
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pangi
|
HP-02-005-180-00000300/222
(DHARWAS)
|
1302005180NRG24210920230490140
|
21/09/2023
|
Nisha
|
1302005180WL015496
|
Nisha
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045024
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pangi
|
HP-02-005-180-00000300/224
(DHARWAS)
|
1302005000NRG24210920230491738
|
21/09/2023
|
Sunita
|
1302005WL015532
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045025
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pangi
|
HP-02-005-180-00000300/228
(DHARWAS)
|
1302005180NRG24200920230486343
|
21/09/2023
|
Bimla
|
1302005180WL015393
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045026
|
|
MS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pangi
|
HP-02-005-180-00000300/229
(DHARWAS)
|
1302005180NRG24210920230490141
|
21/09/2023
|
Deepa Kumari
|
1302005180WL015496
|
Deepa Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045027
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pangi
|
HP-02-005-180-00000300/23
(DHARWAS)
|
1302005180NRG24200920230486318
|
21/09/2023
|
Om Prakesh
|
1302005180WL015392
|
Om Prakesh
|
00415
|
SBIN0006990
|
3771
|
3771
|
Processed
|
03/11/2023
|
|
6991044949
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pangi
|
HP-02-005-180-00000300/231
(DHARWAS)
|
1302005000NRG24210920230491739
|
21/09/2023
|
Chaand Dei
|
1302005WL015532
|
Chaand Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045028
|
|
MRS CHAND DEI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pangi
|
HP-02-005-180-00000300/234
(DHARWAS)
|
1302005000NRG24210920230491602
|
21/09/2023
|
Meena
|
1302005WL015529
|
Meena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045029
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pangi
|
HP-02-005-180-00000300/236
(DHARWAS)
|
1302005000NRG24210920230491687
|
21/09/2023
|
Kentlu
|
1302005WL015531
|
Kentlu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045030
|
|
MISS KANTLU
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pangi
|
HP-02-005-180-00000300/238
(DHARWAS)
|
1302005180NRG24200920230486319
|
21/09/2023
|
Krishna
|
1302005180WL015392
|
Krishna
|
00415
|
SBIN0006990
|
3771
|
3771
|
Processed
|
03/11/2023
|
|
6991045031
|
|
MRS KRISHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pangi
|
HP-02-005-180-00000300/242
(DHARWAS)
|
1302005180NRG24210920230490142
|
21/09/2023
|
Monika
|
1302005180WL015496
|
Monika
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991044942
|
|
MONIKA THAKUR DO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Pangi
|
HP-02-005-180-00000300/245
(DHARWAS)
|
1302005180NRG24210920230490143
|
21/09/2023
|
Tarjna
|
1302005180WL015496
|
Tarjna
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991044907
|
|
MISS TARJANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pangi
|
HP-02-005-180-00000300/247
(DHARWAS)
|
1302005000NRG24210920230491647
|
21/09/2023
|
Ranjana Kumari
|
1302005WL015530
|
Ranjana Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045411
|
|
RANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
310
|
Pangi
|
HP-02-005-180-00000300/248
(DHARWAS)
|
1302005180NRG24210920230490144
|
21/09/2023
|
Sonu Kumar
|
1302005180WL015496
|
Sonu Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045459
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pangi
|
HP-02-005-180-00000300/249
(DHARWAS)
|
1302005000NRG24210920230491740
|
21/09/2023
|
Anita Kumari
|
1302005WL015532
|
Anita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045032
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pangi
|
HP-02-005-180-00000300/250
(DHARWAS)
|
1302005180NRG24210920230490145
|
21/09/2023
|
Rita
|
1302005180WL015496
|
Rita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045498
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pangi
|
HP-02-005-180-00000300/255
(DHARWAS)
|
1302005180NRG24210920230490081
|
21/09/2023
|
Ratto
|
1302005180WL015495
|
Ratto
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6991045033
|
|
MRS RATO
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pangi
|
HP-02-005-180-00000300/258
(DHARWAS)
|
1302005180NRG24200920230486345
|
21/09/2023
|
Sunita
|
1302005180WL015393
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045034
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pangi
|
HP-02-005-180-00000300/259
(DHARWAS)
|
1302005000NRG24210920230491603
|
21/09/2023
|
Ajay Sharma
|
1302005WL015529
|
Ajay Sharma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044945
|
|
AJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
316
|
Pangi
|
HP-02-005-180-00000300/26
(DHARWAS)
|
1302005180NRG24200920230486346
|
21/09/2023
|
Priya
|
1302005180WL015393
|
Priya
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045281
|
|
MRS PREYA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pangi
|
HP-02-005-180-00000300/264
(DHARWAS)
|
1302005180NRG24210920230490147
|
21/09/2023
|
Kamlesh Kumar
|
1302005180WL015496
|
Kamlesh Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045035
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pangi
|
HP-02-005-180-00000300/265
(DHARWAS)
|
1302005180NRG24200920230486347
|
21/09/2023
|
Thulli Devi
|
1302005180WL015393
|
Thulli Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045320
|
|
THULLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
319
|
Pangi
|
HP-02-005-180-00000300/267
(DHARWAS)
|
1302005180NRG24210920230492700
|
21/09/2023
|
Bindu Kumari
|
1302005180WL015564
|
Bindu Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045382
|
|
BINDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
320
|
Pangi
|
HP-02-005-180-00000300/268
(DHARWAS)
|
1302005180NRG24200920230486348
|
21/09/2023
|
Lekh Raj
|
1302005180WL015393
|
Lekh Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045036
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pangi
|
HP-02-005-180-00000300/27
(DHARWAS)
|
1302005000NRG24210920230491604
|
21/09/2023
|
Hem Raj
|
1302005WL015529
|
Hem Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045119
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pangi
|
HP-02-005-180-00000300/270
(DHARWAS)
|
1302005180NRG24200920230486320
|
21/09/2023
|
Jitender Kumar
|
1302005180WL015392
|
Jitender Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044941
|
|
MR JITENDER KUMAR SO SANSAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pangi
|
HP-02-005-180-00000300/271
(DHARWAS)
|
1302005000NRG24210920230491605
|
21/09/2023
|
Inder Singh
|
1302005WL015529
|
Inder Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044986
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pangi
|
HP-02-005-180-00000300/273
(DHARWAS)
|
1302005000NRG24210920230491648
|
21/09/2023
|
Sham Lal
|
1302005WL015530
|
Sham Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045165
|
|
SHAM LAL SO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pangi
|
HP-02-005-180-00000300/274
(DHARWAS)
|
1302005000NRG24210920230491649
|
21/09/2023
|
Sarita
|
1302005WL015530
|
Sarita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045037
|
|
MRS SARITA WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pangi
|
HP-02-005-180-00000300/277
(DHARWAS)
|
1302005000NRG24210920230491650
|
21/09/2023
|
Sanjay Kumar
|
1302005WL015530
|
Sanjay Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045214
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pangi
|
HP-02-005-180-00000300/278
(DHARWAS)
|
1302005180NRG24200920230486349
|
21/09/2023
|
Asha Kumari
|
1302005180WL015393
|
Asha Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044902
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pangi
|
HP-02-005-180-00000300/28
(DHARWAS)
|
1302005000NRG24210920230491651
|
21/09/2023
|
Karam Singh
|
1302005WL015530
|
Karam Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045476
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pangi
|
HP-02-005-180-00000300/283
(DHARWAS)
|
1302005000NRG24210920230491741
|
21/09/2023
|
Vipan Kuma
|
1302005WL015532
|
Vipan Kuma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045272
|
|
VIPAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
Pangi
|
HP-02-005-180-00000300/284
(DHARWAS)
|
1302005000NRG24210920230491690
|
21/09/2023
|
Jai Dei
|
1302005WL015531
|
Jai Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045261
|
|
MR JAY DEI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pangi
|
HP-02-005-180-00000300/285
(DHARWAS)
|
1302005180NRG24210920230490082
|
21/09/2023
|
Isha
|
1302005180WL015495
|
Isha
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045015
|
|
MRS ISHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pangi
|
HP-02-005-180-00000300/287
(DHARWAS)
|
1302005180NRG24210920230490083
|
21/09/2023
|
Sudeshna
|
1302005180WL015495
|
Sudeshna
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045018
|
|
MRS SUDESHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pangi
|
HP-02-005-180-00000300/289
(DHARWAS)
|
1302005000NRG24210920230491742
|
21/09/2023
|
Sudeshna
|
1302005WL015532
|
Sudeshna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045278
|
|
SUDESHANA D O WAZIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pangi
|
HP-02-005-180-00000300/29
(DHARWAS)
|
1302005180NRG24200920230486350
|
21/09/2023
|
Jano
|
1302005180WL015393
|
Jano
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
03/11/2023
|
|
6991045168
|
|
MRS JANO WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pangi
|
HP-02-005-180-00000300/292
(DHARWAS)
|
1302005000NRG24210920230491691
|
21/09/2023
|
Pan Dei
|
1302005WL015531
|
Pan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045389
|
|
MR PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pangi
|
HP-02-005-180-00000300/294
(DHARWAS)
|
1302005180NRG24210920230490084
|
21/09/2023
|
Anil Kumar
|
1302005180WL015495
|
Anil Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045273
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Pangi
|
HP-02-005-180-00000300/298
(DHARWAS)
|
1302005000NRG24210920230491743
|
21/09/2023
|
Prakash Chand
|
1302005WL015532
|
Prakash Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045271
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pangi
|
HP-02-005-180-00000300/299
(DHARWAS)
|
1302005180NRG24210920230490148
|
21/09/2023
|
Dharam Singh
|
1302005180WL015496
|
Dharam Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6991044910
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pangi
|
HP-02-005-180-00000300/3
(DHARWAS)
|
1302005180NRG24210920230490085
|
21/09/2023
|
Bindro
|
1302005180WL015495
|
Bindro
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044978
|
|
MRS BINDRO
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pangi
|
HP-02-005-180-00000300/30
(DHARWAS)
|
1302005000NRG24210920230491606
|
21/09/2023
|
Vinoj Kumar
|
1302005WL015529
|
Vinoj Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045269
|
|
VINOJ KUMAR S/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Pangi
|
HP-02-005-180-00000300/303
(DHARWAS)
|
1302005000NRG24210920230491652
|
21/09/2023
|
Leela devi
|
1302005WL015530
|
Leela devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991044906
|
|
LEELA W/O RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Pangi
|
HP-02-005-180-00000300/305
(DHARWAS)
|
1302005180NRG24210920230490086
|
21/09/2023
|
Hukam Chand
|
1302005180WL015495
|
Hukam Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045388
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pangi
|
HP-02-005-180-00000300/307
(DHARWAS)
|
1302005000NRG24210920230491607
|
21/09/2023
|
Khem Raj
|
1302005WL015529
|
Khem Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044951
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pangi
|
HP-02-005-180-00000300/31
(DHARWAS)
|
1302005000NRG24210920230491608
|
21/09/2023
|
Chandro
|
1302005WL015529
|
Chandro
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991044933
|
|
CHANDARO WO RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pangi
|
HP-02-005-180-00000300/312
(DHARWAS)
|
1302005000NRG24210920230491692
|
21/09/2023
|
Monika
|
1302005WL015531
|
Monika
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044953
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pangi
|
HP-02-005-180-00000300/32
(DHARWAS)
|
1302005000NRG24210920230491609
|
21/09/2023
|
Ratto
|
1302005WL015529
|
Ratto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044936
|
|
RATO DEVI WO DHYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pangi
|
HP-02-005-180-00000300/336
(DHARWAS)
|
1302005180NRG24210920230490087
|
21/09/2023
|
Rajender Kumar
|
1302005180WL015495
|
Rajender Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045410
|
|
RAJENDER KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Pangi
|
HP-02-005-180-00000300/345
(DHARWAS)
|
1302005000NRG24210920230491610
|
21/09/2023
|
Ajay Kumar
|
1302005WL015529
|
Ajay Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044943
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pangi
|
HP-02-005-180-00000300/348
(DHARWAS)
|
1302005000NRG24210920230491693
|
21/09/2023
|
Ranjeeta
|
1302005WL015531
|
Ranjeeta
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045014
|
|
MISS RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pangi
|
HP-02-005-180-00000300/349
(DHARWAS)
|
1302005180NRG24200920230486321
|
21/09/2023
|
Vijay Singh
|
1302005180WL015392
|
Vijay Singh
|
00415
|
SBIN0006990
|
3771
|
3771
|
Processed
|
03/11/2023
|
|
6991044956
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pangi
|
HP-02-005-180-00000300/35
(DHARWAS)
|
1302005180NRG24210920230492701
|
21/09/2023
|
Indra
|
1302005180WL015564
|
Indra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045347
|
|
INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pangi
|
HP-02-005-180-00000300/352
(DHARWAS)
|
1302005180NRG24210920230490149
|
21/09/2023
|
Bhupender
|
1302005180WL015496
|
Bhupender
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044909
|
|
MR BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pangi
|
HP-02-005-180-00000300/353
(DHARWAS)
|
1302005000NRG24210920230491746
|
21/09/2023
|
Raj Kumari
|
1302005WL015532
|
Raj Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045006
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pangi
|
HP-02-005-180-00000300/36
(DHARWAS)
|
1302005180NRG24200920230486322
|
21/09/2023
|
Kamlesh
|
1302005180WL015392
|
Kamlesh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044981
|
|
KAMLESH KUMARI WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pangi
|
HP-02-005-180-00000300/362
(DHARWAS)
|
1302005180NRG24200920230486351
|
21/09/2023
|
Rajesh Kumar
|
1302005180WL015393
|
Rajesh Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044913
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pangi
|
HP-02-005-180-00000300/367
(DHARWAS)
|
1302005180NRG24200920230486323
|
21/09/2023
|
Babu Ram
|
1302005180WL015392
|
Babu Ram
|
00415
|
SBIN0006990
|
3771
|
3771
|
Processed
|
03/11/2023
|
|
6991045350
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pangi
|
HP-02-005-180-00000300/368
(DHARWAS)
|
1302005180NRG24210920230490090
|
21/09/2023
|
Jaan Dei
|
1302005180WL015495
|
Jaan Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991045010
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pangi
|
HP-02-005-180-00000300/37
(DHARWAS)
|
1302005180NRG24200920230486353
|
21/09/2023
|
Bhagtu
|
1302005180WL015393
|
Bhagtu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045127
|
|
BHAGTU WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pangi
|
HP-02-005-180-00000300/375
(DHARWAS)
|
1302005180NRG24200920230486354
|
21/09/2023
|
Devi Singh
|
1302005180WL015393
|
Devi Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044948
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pangi
|
HP-02-005-180-00000300/38
(DHARWAS)
|
1302005000NRG24210920230491611
|
21/09/2023
|
Hari Nath
|
1302005WL015529
|
Hari Nath
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044991
|
|
MR HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pangi
|
HP-02-005-180-00000300/382
(DHARWAS)
|
1302005180NRG24200920230486355
|
21/09/2023
|
Bhupender singh
|
1302005180WL015393
|
Bhupender singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044947
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pangi
|
HP-02-005-180-00000300/389
(DHARWAS)
|
1302005180NRG24210920230490150
|
21/09/2023
|
Anil Kumar
|
1302005180WL015496
|
Anil Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991044911
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Pangi
|
HP-02-005-180-00000300/39
(DHARWAS)
|
1302005180NRG24200920230486324
|
21/09/2023
|
Pan Raj
|
1302005180WL015392
|
Pan Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045462
|
|
MR PAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pangi
|
HP-02-005-180-00000300/4
(DHARWAS)
|
1302005180NRG24210920230490091
|
21/09/2023
|
Prithi Singh
|
1302005180WL015495
|
Prithi Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045349
|
|
MR PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pangi
|
HP-02-005-180-00000300/41
(DHARWAS)
|
1302005000NRG24210920230491613
|
21/09/2023
|
Gulaba Singh
|
1302005WL015529
|
Gulaba Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045013
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pangi
|
HP-02-005-180-00000300/411
(DHARWAS)
|
1302005180NRG24200920230486325
|
21/09/2023
|
Anil Kumar
|
1302005180WL015392
|
Anil Kumar
|
00415
|
SBIN0006990
|
3771
|
3771
|
Processed
|
03/11/2023
|
|
6991044903
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pangi
|
HP-02-005-180-00000300/413
(DHARWAS)
|
1302005180NRG24210920230492750
|
21/09/2023
|
Yogesh
|
1302005180WL015567
|
Yogesh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045438
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Pangi
|
HP-02-005-180-00000300/416
(DHARWAS)
|
1302005180NRG24200920230486356
|
21/09/2023
|
Gagan Singh
|
1302005180WL015393
|
Gagan Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6991045397
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pangi
|
HP-02-005-180-00000300/42
(DHARWAS)
|
1302005180NRG24200920230486357
|
21/09/2023
|
Thulli
|
1302005180WL015393
|
Thulli
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044975
|
|
MRS THULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pangi
|
HP-02-005-180-00000300/44
(DHARWAS)
|
1302005180NRG24200920230486326
|
21/09/2023
|
Poonam
|
1302005180WL015392
|
Poonam
|
00415
|
SBIN0006990
|
3771
|
3771
|
Processed
|
03/11/2023
|
|
6991044982
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pangi
|
HP-02-005-180-00000300/45
(DHARWAS)
|
1302005180NRG24200920230486359
|
21/09/2023
|
Shanti
|
1302005180WL015393
|
Shanti
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044950
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pangi
|
HP-02-005-180-00000300/46
(DHARWAS)
|
1302005000NRG24210920230491614
|
21/09/2023
|
Sunita kumari
|
1302005WL015529
|
Sunita kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045124
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pangi
|
HP-02-005-180-00000300/48
(DHARWAS)
|
1302005000NRG24210920230491615
|
21/09/2023
|
Sansar Chand
|
1302005WL015529
|
Sansar Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044984
|
|
SANSAR CHAND SO SHANKAR DASS
|
STATE BANK OF INDIA(508548)
|
|
374
|
Pangi
|
HP-02-005-180-00000300/49
(DHARWAS)
|
1302005180NRG24210920230490092
|
21/09/2023
|
Bhag Dei
|
1302005180WL015495
|
Bhag Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991044987
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Pangi
|
HP-02-005-180-00000300/5
(DHARWAS)
|
1302005180NRG24210920230490093
|
21/09/2023
|
Manjeet singh
|
1302005180WL015495
|
Manjeet singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991044990
|
|
MANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Pangi
|
HP-02-005-180-00000300/50
(DHARWAS)
|
1302005000NRG24210920230491654
|
21/09/2023
|
Tirth Lal
|
1302005WL015530
|
Tirth Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045463
|
|
MR TRITH LAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pangi
|
HP-02-005-180-00000300/6
(DHARWAS)
|
1302005180NRG24210920230490094
|
21/09/2023
|
Rajani
|
1302005180WL015495
|
Rajani
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045020
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pangi
|
HP-02-005-180-00000300/7
(DHARWAS)
|
1302005000NRG24210920230491694
|
21/09/2023
|
Jobnu
|
1302005WL015531
|
Jobnu
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045282
|
|
JOBANU WO SHRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pangi
|
HP-02-005-180-00000300/8
(DHARWAS)
|
1302005000NRG24210920230491695
|
21/09/2023
|
Thakur Chand
|
1302005WL015531
|
Thakur Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045011
|
|
MR THAKUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pangi
|
HP-02-005-180-00000300/84
(DHARWAS)
|
1302005180NRG24210920230490095
|
21/09/2023
|
Lachho Devi
|
1302005180WL015495
|
Lachho Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045117
|
|
LACHCHHO WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pangi
|
HP-02-005-180-00000300/88
(DHARWAS)
|
1302005180NRG24210920230490096
|
21/09/2023
|
Sohan Lal
|
1302005180WL015495
|
Sohan Lal
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6991045387
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pangi
|
HP-02-005-180-00000300/89
(DHARWAS)
|
1302005180NRG24210920230490097
|
21/09/2023
|
Mano
|
1302005180WL015495
|
Mano
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044938
|
|
MANO DEVI WO GULJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pangi
|
HP-02-005-180-00000300/90
(DHARWAS)
|
1302005000NRG24210920230491696
|
21/09/2023
|
Prrem Dei
|
1302005WL015531
|
Prrem Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044976
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Pangi
|
HP-02-005-180-00000300/91
(DHARWAS)
|
1302005180NRG24200920230486327
|
21/09/2023
|
Hansi
|
1302005180WL015392
|
Hansi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044974
|
|
HANSI DEVI WO CHHUHI LAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pangi
|
HP-02-005-180-00000300/92
(DHARWAS)
|
1302005000NRG24210920230491697
|
21/09/2023
|
Ram Lal
|
1302005WL015531
|
Ram Lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045038
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pangi
|
HP-02-005-180-00000300/94
(DHARWAS)
|
1302005000NRG24210920230491698
|
21/09/2023
|
Guddi
|
1302005WL015531
|
Guddi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045134
|
|
GUDDI WO PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pangi
|
HP-02-005-180-00000300/95
(DHARWAS)
|
1302005000NRG24210920230491699
|
21/09/2023
|
Sumitra
|
1302005WL015531
|
Sumitra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044985
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pangi
|
HP-02-005-180-00000300/97
(DHARWAS)
|
1302005000NRG24210920230491747
|
21/09/2023
|
Ratan Dei
|
1302005WL015532
|
Ratan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045136
|
|
RATAN DEI WO PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pangi
|
HP-02-005-180-00000300/98
(DHARWAS)
|
1302005180NRG24210920230490098
|
21/09/2023
|
Ramesh Chand
|
1302005180WL015495
|
Ramesh Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045399
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pangi
|
HP-02-005-180-00000300/99
(DHARWAS)
|
1302005180NRG24210920230490099
|
21/09/2023
|
Satish Kumar
|
1302005180WL015495
|
Satish Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991045039
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pangi
|
HP-02-005-180-00000800/105
(DHARWAS)
|
1302005180NRG24200920230486382
|
21/09/2023
|
Hillo
|
1302005180WL015394
|
Hillo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045232
|
|
HELLO DEVI WO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pangi
|
HP-02-005-180-00000800/106
(DHARWAS)
|
1302005000NRG24210920230491558
|
21/09/2023
|
Reetu
|
1302005WL015527
|
Reetu
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044847
|
|
MRS REETU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pangi
|
HP-02-005-180-00000800/107
(DHARWAS)
|
1302005000NRG24210920230491559
|
21/09/2023
|
Satish Kumar
|
1302005WL015527
|
Satish Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044800
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pangi
|
HP-02-005-180-00000800/108
(DHARWAS)
|
1302005180NRG24200920230486383
|
21/09/2023
|
Sunita
|
1302005180WL015394
|
Sunita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045233
|
|
SUNITA WO VIDHYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Pangi
|
HP-02-005-180-00000800/109
(DHARWAS)
|
1302005180NRG24200920230486384
|
21/09/2023
|
Bego
|
1302005180WL015394
|
Bego
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045243
|
|
BEGO WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pangi
|
HP-02-005-180-00000800/111
(DHARWAS)
|
1302005180NRG24200920230486385
|
21/09/2023
|
Rekha
|
1302005180WL015394
|
Rekha
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045225
|
|
REKHA WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pangi
|
HP-02-005-180-00000800/112
(DHARWAS)
|
1302005180NRG24210920230492726
|
21/09/2023
|
Ditti
|
1302005180WL015565
|
Ditti
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045040
|
|
MRS DITI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pangi
|
HP-02-005-180-00000800/140
(DHARWAS)
|
1302005180NRG24210920230492702
|
21/09/2023
|
Leela
|
1302005180WL015564
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045234
|
|
LEELA DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pangi
|
HP-02-005-180-00000800/141
(DHARWAS)
|
1302005000NRG24210920230491560
|
21/09/2023
|
Rajkumari
|
1302005WL015527
|
Rajkumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045178
|
|
MRS RAJ KUMARI WO SHRI NARENDE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pangi
|
HP-02-005-180-00000800/142
(DHARWAS)
|
1302005180NRG24210920230492727
|
21/09/2023
|
Maheshi
|
1302005180WL015565
|
Maheshi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045283
|
|
MRS MAHESHI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pangi
|
HP-02-005-180-00000800/143
(DHARWAS)
|
1302005180NRG24210920230492703
|
21/09/2023
|
Parvati
|
1302005180WL015564
|
Parvati
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045190
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Pangi
|
HP-02-005-180-00000800/148
(DHARWAS)
|
1302005180NRG24210920230492704
|
21/09/2023
|
Rajni
|
1302005180WL015564
|
Rajni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045189
|
|
RAJANI KUMARI THAKUR W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Pangi
|
HP-02-005-180-00000800/151
(DHARWAS)
|
1302005180NRG24210920230492705
|
21/09/2023
|
Bhawna
|
1302005180WL015564
|
Bhawna
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045437
|
|
MRS BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pangi
|
HP-02-005-180-00000800/152
(DHARWAS)
|
1302005180NRG24210920230492728
|
21/09/2023
|
Vinod Kumar
|
1302005180WL015565
|
Vinod Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045017
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pangi
|
HP-02-005-180-00000800/167
(DHARWAS)
|
1302005180NRG24200920230486386
|
21/09/2023
|
Tillo
|
1302005180WL015394
|
Tillo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045229
|
|
TILO DEVI WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Pangi
|
HP-02-005-180-00000800/176
(DHARWAS)
|
1302005000NRG24210920230491561
|
21/09/2023
|
Sevo
|
1302005WL015527
|
Sevo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045237
|
|
SEVO WO CHAUDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pangi
|
HP-02-005-180-00000800/184
(DHARWAS)
|
1302005180NRG24210920230492706
|
21/09/2023
|
Jano
|
1302005180WL015564
|
Jano
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045185
|
|
JANO WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Pangi
|
HP-02-005-180-00000800/185
(DHARWAS)
|
1302005180NRG24210920230492751
|
21/09/2023
|
Sai Dass
|
1302005180WL015567
|
Sai Dass
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045503
|
|
MR SAI DASS
|
STATE BANK OF INDIA(508548)
|
|
409
|
Pangi
|
HP-02-005-180-00000800/199
(DHARWAS)
|
1302005180NRG24210920230492752
|
21/09/2023
|
Reena
|
1302005180WL015567
|
Reena
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045167
|
|
REENA KUMARI WO RAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Pangi
|
HP-02-005-180-00000800/243
(DHARWAS)
|
1302005000NRG24210920230491563
|
21/09/2023
|
Meera Kumari
|
1302005WL015527
|
Meera Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045163
|
|
MRS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pangi
|
HP-02-005-180-00000800/297
(DHARWAS)
|
1302005180NRG24210920230492753
|
21/09/2023
|
Dhan Dei
|
1302005180WL015567
|
Dhan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044920
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pangi
|
HP-02-005-180-00000800/322
(DHARWAS)
|
1302005180NRG24210920230492729
|
21/09/2023
|
Ramesh Kumar
|
1302005180WL015565
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045022
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Pangi
|
HP-02-005-180-00000800/365
(DHARWAS)
|
1302005180NRG24210920230492731
|
21/09/2023
|
Sunil Kumar
|
1302005180WL015565
|
Sunil Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045016
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
Pangi
|
HP-02-005-180-00000800/366
(DHARWAS)
|
1302005000NRG24210920230491565
|
21/09/2023
|
Yogita
|
1302005WL015527
|
Yogita
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6991045439
|
|
YOGITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Pangi
|
HP-02-005-180-00000800/52
(DHARWAS)
|
1302005180NRG24200920230486387
|
21/09/2023
|
Ram Dei
|
1302005180WL015394
|
Ram Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045220
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Pangi
|
HP-02-005-180-00000800/53
(DHARWAS)
|
1302005180NRG24210920230492732
|
21/09/2023
|
Dhan Dei
|
1302005180WL015565
|
Dhan Dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
03/11/2023
|
|
6991045041
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Pangi
|
HP-02-005-180-00000800/54
(DHARWAS)
|
1302005180NRG24210920230492755
|
21/09/2023
|
Shri Dhar
|
1302005180WL015567
|
Shri Dhar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991045319
|
|
SHRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Pangi
|
HP-02-005-180-00000800/55
(DHARWAS)
|
1302005180NRG24210920230492756
|
21/09/2023
|
Sangita Kumari
|
1302005180WL015567
|
Sangita Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045228
|
|
SANGEETA KUMARI WO BARKAT RAJ
|
STATE BANK OF INDIA(508548)
|
|
419
|
Pangi
|
HP-02-005-180-00000800/58
(DHARWAS)
|
1302005180NRG24200920230486389
|
21/09/2023
|
Suman
|
1302005180WL015394
|
Suman
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991045231
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pangi
|
HP-02-005-180-00000800/60
(DHARWAS)
|
1302005180NRG24210920230492758
|
21/09/2023
|
Agya Devi
|
1302005180WL015567
|
Agya Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045182
|
|
AGYA DEVI WO BISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
Pangi
|
HP-02-005-180-00000800/61
(DHARWAS)
|
1302005180NRG24200920230486390
|
21/09/2023
|
Jeevan Singh
|
1302005180WL015394
|
Jeevan Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045289
|
|
JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Pangi
|
HP-02-005-180-00000800/63
(DHARWAS)
|
1302005180NRG24200920230486391
|
21/09/2023
|
Brahmi
|
1302005180WL015394
|
Brahmi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045235
|
|
BRIHAMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Pangi
|
HP-02-005-180-00000800/64
(DHARWAS)
|
1302005180NRG24210920230492709
|
21/09/2023
|
Santosh Kumari
|
1302005180WL015564
|
Santosh Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045042
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Pangi
|
HP-02-005-180-00000800/65
(DHARWAS)
|
1302005000NRG24210920230491567
|
21/09/2023
|
Dhan Dei
|
1302005WL015527
|
Dhan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045344
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Pangi
|
HP-02-005-180-00000800/66
(DHARWAS)
|
1302005000NRG24210920230491568
|
21/09/2023
|
Gulabi
|
1302005WL015527
|
Gulabi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045173
|
|
GULABI DEVI WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
Pangi
|
HP-02-005-180-00000800/67
(DHARWAS)
|
1302005000NRG24210920230491569
|
21/09/2023
|
Champo
|
1302005WL015527
|
Champo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045179
|
|
CHAMPA WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
Pangi
|
HP-02-005-180-00000800/68
(DHARWAS)
|
1302005180NRG24210920230492710
|
21/09/2023
|
Maheshi
|
1302005180WL015564
|
Maheshi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045171
|
|
MAHESHI DEVI W/O SH LAXMI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Pangi
|
HP-02-005-180-00000800/69
(DHARWAS)
|
1302005000NRG24210920230491570
|
21/09/2023
|
Satto
|
1302005WL015527
|
Satto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045170
|
|
MRS SATTO DEVI WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Pangi
|
HP-02-005-180-00000800/70
(DHARWAS)
|
1302005000NRG24210920230491571
|
21/09/2023
|
Bishakhi
|
1302005WL015527
|
Bishakhi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045125
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Pangi
|
HP-02-005-180-00000800/71
(DHARWAS)
|
1302005000NRG24210920230491572
|
21/09/2023
|
Ram Singh
|
1302005WL015527
|
Ram Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991045007
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
Pangi
|
HP-02-005-180-00000800/73
(DHARWAS)
|
1302005180NRG24210920230492711
|
21/09/2023
|
Dhirj
|
1302005180WL015564
|
Dhirj
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
04/11/2023
|
|
6991044887
|
|
DHEERAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Pangi
|
HP-02-005-180-00000800/75
(DHARWAS)
|
1302005180NRG24210920230492712
|
21/09/2023
|
Hillo
|
1302005180WL015564
|
Hillo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045221
|
|
MRS HILLO
|
STATE BANK OF INDIA(508548)
|
|
433
|
Pangi
|
HP-02-005-180-00000800/76
(DHARWAS)
|
1302005180NRG24210920230492759
|
21/09/2023
|
Kamla
|
1302005180WL015567
|
Kamla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045230
|
|
KAMLA DEVI WO HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
434
|
Pangi
|
HP-02-005-180-00000800/77
(DHARWAS)
|
1302005180NRG24210920230492760
|
21/09/2023
|
Jan Dei
|
1302005180WL015567
|
Jan Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045183
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Pangi
|
HP-02-005-180-00000800/78
(DHARWAS)
|
1302005180NRG24200920230486392
|
21/09/2023
|
Sumitra
|
1302005180WL015394
|
Sumitra
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045236
|
|
SUMITRA WO KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
436
|
Pangi
|
HP-02-005-180-00000800/79
(DHARWAS)
|
1302005000NRG24210920230491574
|
21/09/2023
|
Indra
|
1302005WL015527
|
Indra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045166
|
|
INDIRA DEVI WO MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
437
|
Pangi
|
HP-02-005-180-00000800/80
(DHARWAS)
|
1302005180NRG24210920230492761
|
21/09/2023
|
Hansi Devi
|
1302005180WL015567
|
Hansi Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045255
|
|
MRS HANSI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Pangi
|
HP-02-005-180-00000800/81
(DHARWAS)
|
1302005180NRG24210920230492762
|
21/09/2023
|
Champa
|
1302005180WL015567
|
Champa
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045192
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Pangi
|
HP-02-005-180-00000800/83
(DHARWAS)
|
1302005000NRG24210920230491655
|
21/09/2023
|
Pano
|
1302005WL015530
|
Pano
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045177
|
|
PANO DEVI WO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
Pangi
|
HP-02-005-182-00002800/279
(KILLAR)
|
1302005000NRG24210920230494075
|
21/09/2023
|
Sunita
|
1302005WL015618
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044802
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Pangi
|
HP-02-005-184-00001600/143
(KILLAR)
|
1302005000NRG24210920230493620
|
21/09/2023
|
Jan Dei
|
1302005WL015595
|
Jan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045500
|
|
MR JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Pangi
|
HP-02-005-184-00001600/153
(KILLAR)
|
1302005000NRG24210920230494203
|
21/09/2023
|
Ishri
|
1302005WL015621
|
Ishri
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044826
|
|
ISHERI WO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
Pangi
|
HP-02-005-184-00001600/156
(KILLAR)
|
1302005000NRG24210920230493621
|
21/09/2023
|
Sunita
|
1302005WL015595
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045275
|
|
SUNITA KUMARI DO TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
444
|
Pangi
|
HP-02-005-184-00001600/157
(KILLAR)
|
1302005000NRG24210920230494204
|
21/09/2023
|
.Amri
|
1302005WL015621
|
.Amri
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044831
|
|
MRS AMARI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Pangi
|
HP-02-005-184-00001600/160
(KILLAR)
|
1302005000NRG24210920230493622
|
21/09/2023
|
Som Dasi
|
1302005WL015595
|
Som Dasi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045238
|
|
SUM DEI WO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
Pangi
|
HP-02-005-184-00001600/174
(KILLAR)
|
1302005000NRG24210920230493623
|
21/09/2023
|
Ram Lal
|
1302005WL015595
|
Ram Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045210
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
Pangi
|
HP-02-005-184-00001600/178
(KILLAR)
|
1302005000NRG24210920230494205
|
21/09/2023
|
Dhan Dei
|
1302005WL015621
|
Dhan Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991044916
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Pangi
|
HP-02-005-184-00001600/181
(KILLAR)
|
1302005000NRG24210920230493624
|
21/09/2023
|
Bhan Dei
|
1302005WL015595
|
Bhan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044864
|
|
MRS BHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Pangi
|
HP-02-005-184-00001600/226
(KILLAR)
|
1302005000NRG24210920230493625
|
21/09/2023
|
Dev Dei
|
1302005WL015595
|
Dev Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045043
|
|
MRS DIB DEI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Pangi
|
HP-02-005-184-00001600/234
(KILLAR)
|
1302005000NRG24210920230494206
|
21/09/2023
|
Lal Dei
|
1302005WL015621
|
Lal Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991045211
|
|
MRS LAL DEI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Pangi
|
HP-02-005-184-00001600/236
(KILLAR)
|
1302005000NRG24210920230493626
|
21/09/2023
|
Shanti Devi.
|
1302005WL015595
|
Shanti Devi.
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044879
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Pangi
|
HP-02-005-184-00001600/25
(KILLAR)
|
1302005000NRG24210920230494207
|
21/09/2023
|
Shyam Dei
|
1302005WL015621
|
Shyam Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045223
|
|
SHYAM DEI WO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
453
|
Pangi
|
HP-02-005-184-00001600/26
(KILLAR)
|
1302005000NRG24210920230493627
|
21/09/2023
|
Chino
|
1302005WL015595
|
Chino
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044917
|
|
MRS CHINO
|
STATE BANK OF INDIA(508548)
|
|
454
|
Pangi
|
HP-02-005-184-00001600/27
(KILLAR)
|
1302005000NRG24210920230494809
|
21/09/2023
|
Ratto Devi
|
1302005WL015632
|
Ratto Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044872
|
|
MRS RATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Pangi
|
HP-02-005-184-00001600/28
(KILLAR)
|
1302005000NRG24210920230494208
|
21/09/2023
|
Fulyatri
|
1302005WL015621
|
Fulyatri
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044922
|
|
MRS PHULYATRU
|
STATE BANK OF INDIA(508548)
|
|
456
|
Pangi
|
HP-02-005-184-00001600/29
(KILLAR)
|
1302005000NRG24210920230493628
|
21/09/2023
|
Biv Dei
|
1302005WL015595
|
Biv Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045044
|
|
MRS BIB DEI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Pangi
|
HP-02-005-184-00001600/30
(KILLAR)
|
1302005000NRG24210920230494209
|
21/09/2023
|
Mehmo
|
1302005WL015621
|
Mehmo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044823
|
|
MRS MEHBOO
|
STATE BANK OF INDIA(508548)
|
|
458
|
Pangi
|
HP-02-005-184-00001600/31
(KILLAR)
|
1302005000NRG24210920230493629
|
21/09/2023
|
Bhatto
|
1302005WL015595
|
Bhatto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045045
|
|
BHATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Pangi
|
HP-02-005-184-00001600/319
(KILLAR)
|
1302005000NRG24210920230494210
|
21/09/2023
|
Beena
|
1302005WL015621
|
Beena
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6991045288
|
|
MISS VEENA DO BHANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
460
|
Pangi
|
HP-02-005-184-00001600/32
(KILLAR)
|
1302005000NRG24210920230494211
|
21/09/2023
|
Chandro
|
1302005WL015621
|
Chandro
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991044915
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Pangi
|
HP-02-005-184-00001600/331
(KILLAR)
|
1302005000NRG24210920230494212
|
21/09/2023
|
Bhajan Singh
|
1302005WL015621
|
Bhajan Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044923
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
Pangi
|
HP-02-005-184-00001600/332
(KILLAR)
|
1302005000NRG24210920230494213
|
21/09/2023
|
Kamla
|
1302005WL015621
|
Kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044918
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Pangi
|
HP-02-005-184-00001600/34
(KILLAR)
|
1302005000NRG24210920230494214
|
21/09/2023
|
Dharam Chand
|
1302005WL015621
|
Dharam Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045408
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Pangi
|
HP-02-005-184-00001600/35
(KILLAR)
|
1302005000NRG24210920230494215
|
21/09/2023
|
Sham Dei
|
1302005WL015621
|
Sham Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044871
|
|
MRS SHYAM DEI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Pangi
|
HP-02-005-184-00001600/36
(KILLAR)
|
1302005000NRG24210920230493630
|
21/09/2023
|
Maheshi Devi
|
1302005WL015595
|
Maheshi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045336
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Pangi
|
HP-02-005-184-00001600/363
(KILLAR)
|
1302005000NRG24210920230494216
|
21/09/2023
|
Push Kar
|
1302005WL015621
|
Push Kar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044919
|
|
MR PUSHPKER
|
STATE BANK OF INDIA(508548)
|
|
467
|
Pangi
|
HP-02-005-184-00001600/37
(KILLAR)
|
1302005000NRG24210920230493631
|
21/09/2023
|
Begmu
|
1302005WL015595
|
Begmu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045046
|
|
MRS BEGMU
|
STATE BANK OF INDIA(508548)
|
|
468
|
Pangi
|
HP-02-005-184-00001600/39
(KILLAR)
|
1302005000NRG24210920230494217
|
21/09/2023
|
Rita
|
1302005WL015621
|
Rita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044860
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Pangi
|
HP-02-005-184-00001600/40
(KILLAR)
|
1302005000NRG24210920230494218
|
21/09/2023
|
Laxmi Chand
|
1302005WL015621
|
Laxmi Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045207
|
|
LAXMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Pangi
|
HP-02-005-184-00001600/427
(KILLAR)
|
1302005000NRG24210920230494219
|
21/09/2023
|
Ram Charan
|
1302005WL015621
|
Ram Charan
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045317
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
471
|
Pangi
|
HP-02-005-184-00001600/431
(KILLAR)
|
1302005000NRG24210920230493633
|
21/09/2023
|
Anjana
|
1302005WL015595
|
Anjana
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045421
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Pangi
|
HP-02-005-184-00001600/432
(KILLAR)
|
1302005000NRG24210920230493634
|
21/09/2023
|
Bimla
|
1302005WL015595
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045048
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
473
|
Pangi
|
HP-02-005-184-00001600/449
(KILLAR)
|
1302005000NRG24210920230493635
|
21/09/2023
|
Ronika Thakur
|
1302005WL015595
|
Ronika Thakur
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045430
|
|
MRS RONIKA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Pangi
|
HP-02-005-184-00001600/483
(KILLAR)
|
1302005000NRG24210920230493636
|
21/09/2023
|
Chandro
|
1302005WL015595
|
Chandro
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045213
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
475
|
Pangi
|
HP-02-005-184-00001600/501
(KILLAR)
|
1302005000NRG24210920230493637
|
21/09/2023
|
Krishna Kumari
|
1302005WL015595
|
Krishna Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045431
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Pangi
|
HP-02-005-184-00001600/502
(KILLAR)
|
1302005000NRG24210920230493638
|
21/09/2023
|
Prem Raj
|
1302005WL015595
|
Prem Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045375
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
477
|
Pangi
|
HP-02-005-184-00001600/525
(KILLAR)
|
1302005000NRG24210920230494220
|
21/09/2023
|
Sarita
|
1302005WL015621
|
Sarita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044914
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Pangi
|
HP-02-005-184-00001600/533
(KILLAR)
|
1302005000NRG24210920230493639
|
21/09/2023
|
Meena Kumari
|
1302005WL015595
|
Meena Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991045276
|
|
MS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Pangi
|
HP-02-005-184-00001600/568
(KILLAR)
|
1302005000NRG24210920230494221
|
21/09/2023
|
vinod kumar
|
1302005WL015621
|
vinod kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045419
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
480
|
Pangi
|
HP-02-005-184-00001600/76
(KILLAR)
|
1302005000NRG24210920230494222
|
21/09/2023
|
Lal Dei
|
1302005WL015621
|
Lal Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045277
|
|
LAL DEVI WO CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
Pangi
|
HP-02-005-184-00003100/100
(KILLAR)
|
1302005000NRG24210920230493811
|
21/09/2023
|
Sapna
|
1302005WL015604
|
Sapna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045049
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Pangi
|
HP-02-005-184-00003100/103
(KILLAR)
|
1302005000NRG24210920230493812
|
21/09/2023
|
Mohinder singh
|
1302005WL015604
|
Mohinder singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045355
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
Pangi
|
HP-02-005-184-00003100/104
(KILLAR)
|
1302005000NRG24210920230493813
|
21/09/2023
|
Ratto Devi
|
1302005WL015604
|
Ratto Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045254
|
|
MRS RATTO
|
STATE BANK OF INDIA(508548)
|
|
484
|
Pangi
|
HP-02-005-184-00003100/105
(KILLAR)
|
1302005000NRG24210920230494113
|
21/09/2023
|
Dhan Dei
|
1302005WL015619
|
Dhan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045460
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Pangi
|
HP-02-005-184-00003100/106
(KILLAR)
|
1302005000NRG24210920230493814
|
21/09/2023
|
Sumitra
|
1302005WL015604
|
Sumitra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045494
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Pangi
|
HP-02-005-184-00003100/107
(KILLAR)
|
1302005000NRG24210920230493815
|
21/09/2023
|
Kishni
|
1302005WL015604
|
Kishni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045287
|
|
MRS KISANI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Pangi
|
HP-02-005-184-00003100/108
(KILLAR)
|
1302005000NRG24210920230493816
|
21/09/2023
|
Pushpa
|
1302005WL015604
|
Pushpa
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045050
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Pangi
|
HP-02-005-184-00003100/109
(KILLAR)
|
1302005000NRG24210920230493839
|
21/09/2023
|
Sheela
|
1302005WL015605
|
Sheela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044770
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Pangi
|
HP-02-005-184-00003100/110
(KILLAR)
|
1302005000NRG24210920230493840
|
21/09/2023
|
Shiv Dei
|
1302005WL015605
|
Shiv Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044771
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Pangi
|
HP-02-005-184-00003100/111
(KILLAR)
|
1302005000NRG24210920230494771
|
21/09/2023
|
Hans Raj
|
1302005WL015631
|
Hans Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045509
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
491
|
Pangi
|
HP-02-005-184-00003100/112
(KILLAR)
|
1302005000NRG24210920230494772
|
21/09/2023
|
Shanti Devi
|
1302005WL015631
|
Shanti Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045253
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Pangi
|
HP-02-005-184-00003100/113
(KILLAR)
|
1302005000NRG24210920230494729
|
21/09/2023
|
Ratna
|
1302005WL015630
|
Ratna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Rejected
|
03/11/2023
|
|
6991045061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
Pangi
|
HP-02-005-184-00003100/117
(KILLAR)
|
1302005000NRG24210920230493921
|
21/09/2023
|
Hans Dei
|
1302005WL015608
|
Hans Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045000
|
|
MRS HANS DEI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Pangi
|
HP-02-005-184-00003100/120
(KILLAR)
|
1302005000NRG24210920230493923
|
21/09/2023
|
Natha Ram
|
1302005WL015608
|
Natha Ram
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6991045001
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
Pangi
|
HP-02-005-184-00003100/122
(KILLAR)
|
1302005000NRG24210920230493924
|
21/09/2023
|
Harauo
|
1302005WL015608
|
Harauo
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991044807
|
|
MRS HARAU
|
STATE BANK OF INDIA(508548)
|
|
496
|
Pangi
|
HP-02-005-184-00003100/123
(KILLAR)
|
1302005000NRG24210920230493925
|
21/09/2023
|
Prem Dei
|
1302005WL015608
|
Prem Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991045264
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Pangi
|
HP-02-005-184-00003100/124
(KILLAR)
|
1302005000NRG24210920230493926
|
21/09/2023
|
Gulabi
|
1302005WL015608
|
Gulabi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045240
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Pangi
|
HP-02-005-184-00003100/126
(KILLAR)
|
1302005000NRG24210920230493842
|
21/09/2023
|
Pan Dei
|
1302005WL015605
|
Pan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044930
|
|
MRS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Pangi
|
HP-02-005-184-00003100/127
(KILLAR)
|
1302005000NRG24210920230493843
|
21/09/2023
|
Sumitra
|
1302005WL015605
|
Sumitra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044776
|
|
MR SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Pangi
|
HP-02-005-184-00003100/129
(KILLAR)
|
1302005000NRG24210920230494773
|
21/09/2023
|
Amar Dei
|
1302005WL015631
|
Amar Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045227
|
|
MR AMAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Pangi
|
HP-02-005-184-00003100/130
(KILLAR)
|
1302005000NRG24210920230494774
|
21/09/2023
|
Sunita
|
1302005WL015631
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045354
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Pangi
|
HP-02-005-184-00003100/131
(KILLAR)
|
1302005000NRG24210920230494775
|
21/09/2023
|
Karam Chand
|
1302005WL015631
|
Karam Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045337
|
|
KARAM CHAND S/O JAIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Pangi
|
HP-02-005-184-00003100/148
(KILLAR)
|
1302005000NRG24210920230494730
|
21/09/2023
|
Meena Kumari
|
1302005WL015630
|
Meena Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045062
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Pangi
|
HP-02-005-184-00003100/155
(KILLAR)
|
1302005000NRG24210920230494731
|
21/09/2023
|
Devi Singh
|
1302005WL015630
|
Devi Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045394
|
|
DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Pangi
|
HP-02-005-184-00003100/173
(KILLAR)
|
1302005000NRG24210920230493817
|
21/09/2023
|
Bimla
|
1302005WL015604
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045496
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Pangi
|
HP-02-005-184-00003100/206
(KILLAR)
|
1302005000NRG24210920230494114
|
21/09/2023
|
Kamla
|
1302005WL015619
|
Kamla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991044877
|
|
MRS KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Pangi
|
HP-02-005-184-00003100/207
(KILLAR)
|
1302005000NRG24210920230494776
|
21/09/2023
|
Kamlesh
|
1302005WL015631
|
Kamlesh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045458
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Pangi
|
HP-02-005-184-00003100/208
(KILLAR)
|
1302005000NRG24210920230494777
|
21/09/2023
|
Lal Dei
|
1302005WL015631
|
Lal Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045514
|
|
MRS LAL DEI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Pangi
|
HP-02-005-184-00003100/209
(KILLAR)
|
1302005000NRG24210920230494115
|
21/09/2023
|
Nain Dei
|
1302005WL015619
|
Nain Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044883
|
|
MRS NAIN DEI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Pangi
|
HP-02-005-184-00003100/210
(KILLAR)
|
1302005000NRG24210920230494778
|
21/09/2023
|
Lal Dei
|
1302005WL015631
|
Lal Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044753
|
|
MRS LAL DEI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Pangi
|
HP-02-005-184-00003100/235
(KILLAR)
|
1302005000NRG24210920230494732
|
21/09/2023
|
Garmo
|
1302005WL015630
|
Garmo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044862
|
|
MRS GARMO
|
STATE BANK OF INDIA(508548)
|
|
512
|
Pangi
|
HP-02-005-184-00003100/239
(KILLAR)
|
1302005000NRG24210920230494116
|
21/09/2023
|
Noor Dei
|
1302005WL015619
|
Noor Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991044827
|
|
NOOR DEI WO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
513
|
Pangi
|
HP-02-005-184-00003100/246
(KILLAR)
|
1302005000NRG24210920230494779
|
21/09/2023
|
Leela
|
1302005WL015631
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045343
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Pangi
|
HP-02-005-184-00003100/256
(KILLAR)
|
1302005000NRG24210920230494117
|
21/09/2023
|
Leela
|
1302005WL015619
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044873
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Pangi
|
HP-02-005-184-00003100/263
(KILLAR)
|
1302005000NRG24210920230494118
|
21/09/2023
|
Maheshi
|
1302005WL015619
|
Maheshi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044875
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Pangi
|
HP-02-005-184-00003100/264
(KILLAR)
|
1302005000NRG24210920230494733
|
21/09/2023
|
Sangeeta
|
1302005WL015630
|
Sangeeta
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045063
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Pangi
|
HP-02-005-184-00003100/271
(KILLAR)
|
1302005000NRG24210920230494734
|
21/09/2023
|
Dhan Dei
|
1302005WL015630
|
Dhan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045064
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Pangi
|
HP-02-005-184-00003100/288
(KILLAR)
|
1302005000NRG24210920230494780
|
21/09/2023
|
Leela
|
1302005WL015631
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045339
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Pangi
|
HP-02-005-184-00003100/289
(KILLAR)
|
1302005000NRG24210920230493844
|
21/09/2023
|
Kamla
|
1302005WL015605
|
Kamla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044775
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Pangi
|
HP-02-005-184-00003100/316
(KILLAR)
|
1302005000NRG24210920230494735
|
21/09/2023
|
Maheshi Devi
|
1302005WL015630
|
Maheshi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044921
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Pangi
|
HP-02-005-184-00003100/340
(KILLAR)
|
1302005000NRG24210920230493846
|
21/09/2023
|
Jamna
|
1302005WL015605
|
Jamna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045252
|
|
MRS JAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Pangi
|
HP-02-005-184-00003100/348
(KILLAR)
|
1302005000NRG24210920230494736
|
21/09/2023
|
Santi
|
1302005WL015630
|
Santi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045293
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
523
|
Pangi
|
HP-02-005-184-00003100/350-A
(KILLAR)
|
1302005000NRG24210920230494781
|
21/09/2023
|
Roop Dei
|
1302005WL015631
|
Roop Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045376
|
|
MRS RUPDAI RUPDAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Pangi
|
HP-02-005-184-00003100/356
(KILLAR)
|
1302005000NRG24210920230493927
|
21/09/2023
|
Rajender
|
1302005WL015608
|
Rajender
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991045504
|
|
RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Pangi
|
HP-02-005-184-00003100/357
(KILLAR)
|
1302005000NRG24210920230493847
|
21/09/2023
|
Guddi
|
1302005WL015605
|
Guddi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045322
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Pangi
|
HP-02-005-184-00003100/360
(KILLAR)
|
1302005000NRG24210920230493848
|
21/09/2023
|
Chandro
|
1302005WL015605
|
Chandro
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044774
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Pangi
|
HP-02-005-184-00003100/361
(KILLAR)
|
1302005000NRG24210920230493928
|
21/09/2023
|
Prem Dei
|
1302005WL015608
|
Prem Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045294
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Pangi
|
HP-02-005-184-00003100/364
(KILLAR)
|
1302005000NRG24210920230494782
|
21/09/2023
|
Chandro Kumari
|
1302005WL015631
|
Chandro Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045516
|
|
MRS CHADDRO DEI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Pangi
|
HP-02-005-184-00003100/365
(KILLAR)
|
1302005000NRG24210920230493849
|
21/09/2023
|
Kishni
|
1302005WL015605
|
Kishni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044867
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Pangi
|
HP-02-005-184-00003100/366
(KILLAR)
|
1302005000NRG24210920230493819
|
21/09/2023
|
Uma
|
1302005WL015604
|
Uma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045246
|
|
OM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Pangi
|
HP-02-005-184-00003100/369
(KILLAR)
|
1302005000NRG24210920230494737
|
21/09/2023
|
Lata Kumari
|
1302005WL015630
|
Lata Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045270
|
|
MISS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Pangi
|
HP-02-005-184-00003100/371
(KILLAR)
|
1302005000NRG24210920230494120
|
21/09/2023
|
Chandro Devi
|
1302005WL015619
|
Chandro Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045065
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Pangi
|
HP-02-005-184-00003100/388
(KILLAR)
|
1302005000NRG24210920230494738
|
21/09/2023
|
Prem Dei
|
1302005WL015630
|
Prem Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045409
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Pangi
|
HP-02-005-184-00003100/395
(KILLAR)
|
1302005000NRG24210920230494783
|
21/09/2023
|
Anju
|
1302005WL015631
|
Anju
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045066
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
535
|
Pangi
|
HP-02-005-184-00003100/397
(KILLAR)
|
1302005000NRG24210920230493850
|
21/09/2023
|
Rumali
|
1302005WL015605
|
Rumali
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991044989
|
|
RUMALI DEVI WO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
Pangi
|
HP-02-005-184-00003100/398
(KILLAR)
|
1302005000NRG24210920230494784
|
21/09/2023
|
Rita
|
1302005WL015631
|
Rita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044866
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Pangi
|
HP-02-005-184-00003100/402
(KILLAR)
|
1302005000NRG24210920230494785
|
21/09/2023
|
Chander Kanta
|
1302005WL015631
|
Chander Kanta
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045300
|
|
MRS CHANDER KANTA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Pangi
|
HP-02-005-184-00003100/403
(KILLAR)
|
1302005000NRG24210920230494603
|
21/09/2023
|
Ram Kumari
|
1302005WL015627
|
Ram Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045067
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Pangi
|
HP-02-005-184-00003100/420
(KILLAR)
|
1302005000NRG24210920230493851
|
21/09/2023
|
Bimla
|
1302005WL015605
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045323
|
|
MRS BIMLA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Pangi
|
HP-02-005-184-00003100/430
(KILLAR)
|
1302005000NRG24210920230493929
|
21/09/2023
|
Dev Dei
|
1302005WL015608
|
Dev Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6991045002
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Pangi
|
HP-02-005-184-00003100/440
(KILLAR)
|
1302005000NRG24210920230494739
|
21/09/2023
|
Sunita
|
1302005WL015630
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045068
|
|
MRS SUNITA WO SH SOBAT
|
STATE BANK OF INDIA(508548)
|
|
542
|
Pangi
|
HP-02-005-184-00003100/450
(KILLAR)
|
1302005000NRG24210920230493930
|
21/09/2023
|
Devi Saran
|
1302005WL015608
|
Devi Saran
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
03/11/2023
|
|
6991045250
|
|
MR DEVI SARAN
|
STATE BANK OF INDIA(508548)
|
|
543
|
Pangi
|
HP-02-005-184-00003100/460
(KILLAR)
|
1302005000NRG24210920230493931
|
21/09/2023
|
Mohider Singh
|
1302005WL015608
|
Mohider Singh
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6991045259
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
Pangi
|
HP-02-005-184-00003100/476
(KILLAR)
|
1302005000NRG24210920230494740
|
21/09/2023
|
Anita Kumari
|
1302005WL015630
|
Anita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045069
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Pangi
|
HP-02-005-184-00003100/486
(KILLAR)
|
1302005000NRG24210920230493932
|
21/09/2023
|
Shukantla
|
1302005WL015608
|
Shukantla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045248
|
|
MR SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Pangi
|
HP-02-005-184-00003100/498
(KILLAR)
|
1302005000NRG24210920230493933
|
21/09/2023
|
Veer Dei
|
1302005WL015608
|
Veer Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991045203
|
|
MRS VEER DEI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Pangi
|
HP-02-005-184-00003100/505
(KILLAR)
|
1302005000NRG24210920230493820
|
21/09/2023
|
Hillo
|
1302005WL015604
|
Hillo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044812
|
|
MR HILLOWO SH PARAKESH CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
548
|
Pangi
|
HP-02-005-184-00003100/507
(KILLAR)
|
1302005000NRG24210920230493934
|
21/09/2023
|
Leela
|
1302005WL015608
|
Leela
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045251
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Pangi
|
HP-02-005-184-00003100/508
(KILLAR)
|
1302005000NRG24210920230493935
|
21/09/2023
|
Kanta
|
1302005WL015608
|
Kanta
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991045212
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Pangi
|
HP-02-005-184-00003100/509
(KILLAR)
|
1302005000NRG24210920230493852
|
21/09/2023
|
Him Dei
|
1302005WL015605
|
Him Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045297
|
|
MRS HIM DEI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Pangi
|
HP-02-005-184-00003100/514
(KILLAR)
|
1302005000NRG24210920230494741
|
21/09/2023
|
Dev Raj
|
1302005WL015630
|
Dev Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045258
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
552
|
Pangi
|
HP-02-005-184-00003100/519
(KILLAR)
|
1302005000NRG24210920230493936
|
21/09/2023
|
Thuli
|
1302005WL015608
|
Thuli
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991045257
|
|
MRS THOOLI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Pangi
|
HP-02-005-184-00003100/520
(KILLAR)
|
1302005000NRG24210920230494742
|
21/09/2023
|
Beena Dei
|
1302005WL015630
|
Beena Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045351
|
|
MRS BEEN DEI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Pangi
|
HP-02-005-184-00003100/524
(KILLAR)
|
1302005000NRG24210920230494743
|
21/09/2023
|
Veena
|
1302005WL015630
|
Veena
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045325
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Pangi
|
HP-02-005-184-00003100/538
(KILLAR)
|
1302005000NRG24210920230493853
|
21/09/2023
|
Vicky
|
1302005WL015605
|
Vicky
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991044966
|
|
VICKY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
556
|
Pangi
|
HP-02-005-184-00003100/539
(KILLAR)
|
1302005000NRG24210920230494786
|
21/09/2023
|
Pan Dei
|
1302005WL015631
|
Pan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044968
|
|
MRS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Pangi
|
HP-02-005-184-00003100/542
(KILLAR)
|
1302005000NRG24210920230494744
|
21/09/2023
|
Anita
|
1302005WL015630
|
Anita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044801
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Pangi
|
HP-02-005-184-00003100/562
(KILLAR)
|
1302005000NRG24210920230493937
|
21/09/2023
|
poonam
|
1302005WL015608
|
poonam
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6991045003
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
Pangi
|
HP-02-005-184-00003100/564
(KILLAR)
|
1302005000NRG24210920230494911
|
21/09/2023
|
Arvind kumar
|
1302005WL015639
|
Arvind kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044908
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
Pangi
|
HP-02-005-184-00003100/565
(KILLAR)
|
1302005000NRG24210920230493854
|
21/09/2023
|
Sangeeta
|
1302005WL015605
|
Sangeeta
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044996
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Pangi
|
HP-02-005-184-00003100/579
(KILLAR)
|
1302005000NRG24210920230494121
|
21/09/2023
|
Suresh Kumar
|
1302005WL015619
|
Suresh Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044845
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
Pangi
|
HP-02-005-184-00003100/583
(KILLAR)
|
1302005000NRG24210920230493855
|
21/09/2023
|
Poonam kumari
|
1302005WL015605
|
Poonam kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044967
|
|
MS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Pangi
|
HP-02-005-184-00003100/591
(KILLAR)
|
1302005000NRG24210920230493822
|
21/09/2023
|
Vinod Kumar
|
1302005WL015604
|
Vinod Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044848
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
Pangi
|
HP-02-005-184-00003100/592
(KILLAR)
|
1302005000NRG24210920230494745
|
21/09/2023
|
Sangeeta kumari
|
1302005WL015630
|
Sangeeta kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044803
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Pangi
|
HP-02-005-184-00003100/634
(KILLAR)
|
1302005000NRG24210920230493857
|
21/09/2023
|
Suman Kumari
|
1302005WL015605
|
Suman Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045440
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Pangi
|
HP-02-005-184-00003100/642
(KILLAR)
|
1302005000NRG24210920230494789
|
21/09/2023
|
Poonam
|
1302005WL015631
|
Poonam
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
04/11/2023
|
|
6991044963
|
|
POONAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
567
|
Pangi
|
HP-02-005-184-00003100/91
(KILLAR)
|
1302005000NRG24210920230493858
|
21/09/2023
|
Champa Devi
|
1302005WL015605
|
Champa Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044769
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Pangi
|
HP-02-005-184-00003100/93
(KILLAR)
|
1302005000NRG24210920230494747
|
21/09/2023
|
Bimla
|
1302005WL015630
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045501
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Pangi
|
HP-02-005-184-00003100/94
(KILLAR)
|
1302005000NRG24210920230494123
|
21/09/2023
|
Lekh Chand
|
1302005WL015619
|
Lekh Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044874
|
|
MR LEKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
570
|
Pangi
|
HP-02-005-184-00003100/95
(KILLAR)
|
1302005000NRG24210920230494748
|
21/09/2023
|
Laxmi
|
1302005WL015630
|
Laxmi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045244
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Pangi
|
HP-02-005-184-00003100/96
(KILLAR)
|
1302005000NRG24210920230494124
|
21/09/2023
|
Kamlesh
|
1302005WL015619
|
Kamlesh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045245
|
|
KAMLESH WO BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
572
|
Pangi
|
HP-02-005-184-00003100/98
(KILLAR)
|
1302005000NRG24210920230494749
|
21/09/2023
|
Munni
|
1302005WL015630
|
Munni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044804
|
|
MUNNI WO LAXMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
573
|
Pangi
|
HP-02-005-184-00003200/1
(KILLAR)
|
1302005000NRG24210920230494912
|
21/09/2023
|
Ishri
|
1302005WL015639
|
Ishri
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044810
|
|
MRS EESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Pangi
|
HP-02-005-184-00003200/10
(KILLAR)
|
1302005000NRG24210920230495083
|
21/09/2023
|
RAVINDER KUMAR
|
1302005WL015641
|
RAVINDER KUMAR
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045019
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
575
|
Pangi
|
HP-02-005-184-00003200/13
(KILLAR)
|
1302005000NRG24210920230494810
|
21/09/2023
|
Janto
|
1302005WL015632
|
Janto
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045118
|
|
JANTO WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
576
|
Pangi
|
HP-02-005-184-00003200/135
(KILLAR)
|
1302005000NRG24210920230495084
|
21/09/2023
|
Jaitri
|
1302005WL015641
|
Jaitri
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045205
|
|
JETRI DEVI W/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Pangi
|
HP-02-005-184-00003200/136
(KILLAR)
|
1302005000NRG24210920230494913
|
21/09/2023
|
Tilak Raj
|
1302005WL015639
|
Tilak Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045391
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
578
|
Pangi
|
HP-02-005-184-00003200/137
(KILLAR)
|
1302005000NRG24210920230495085
|
21/09/2023
|
Hans Raj
|
1302005WL015641
|
Hans Raj
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
03/11/2023
|
|
6991045204
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
579
|
Pangi
|
HP-02-005-184-00003200/139
(KILLAR)
|
1302005000NRG24210920230494811
|
21/09/2023
|
Jan Dei
|
1302005WL015632
|
Jan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045426
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Pangi
|
HP-02-005-184-00003200/141
(KILLAR)
|
1302005000NRG24210920230495086
|
21/09/2023
|
Champa Devi
|
1302005WL015641
|
Champa Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044820
|
|
MRS CHAMPO
|
STATE BANK OF INDIA(508548)
|
|
581
|
Pangi
|
HP-02-005-184-00003200/15
(KILLAR)
|
1302005000NRG24210920230495087
|
21/09/2023
|
Pushpa
|
1302005WL015641
|
Pushpa
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044882
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Pangi
|
HP-02-005-184-00003200/16
(KILLAR)
|
1302005000NRG24210920230495088
|
21/09/2023
|
Sunita
|
1302005WL015641
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044926
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Pangi
|
HP-02-005-184-00003200/162
(KILLAR)
|
1302005000NRG24210920230494914
|
21/09/2023
|
Chhalo
|
1302005WL015639
|
Chhalo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044809
|
|
MRS CHHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Pangi
|
HP-02-005-184-00003200/167
(KILLAR)
|
1302005000NRG24210920230494915
|
21/09/2023
|
Sumitra
|
1302005WL015639
|
Sumitra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044868
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Pangi
|
HP-02-005-184-00003200/169
(KILLAR)
|
1302005000NRG24210920230494885
|
21/09/2023
|
Veena
|
1302005WL015637
|
Veena
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044928
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Pangi
|
HP-02-005-184-00003200/171
(KILLAR)
|
1302005000NRG24210920230494916
|
21/09/2023
|
Leela
|
1302005WL015639
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044865
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Pangi
|
HP-02-005-184-00003200/172
(KILLAR)
|
1302005000NRG24210920230495089
|
21/09/2023
|
Pan Dei
|
1302005WL015641
|
Pan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045390
|
|
MRS PANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Pangi
|
HP-02-005-184-00003200/179
(KILLAR)
|
1302005000NRG24210920230495090
|
21/09/2023
|
Chander Prakash
|
1302005WL015641
|
Chander Prakash
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045070
|
|
MR CHANDER PARKASH
|
STATE BANK OF INDIA(508548)
|
|
589
|
Pangi
|
HP-02-005-184-00003200/180
(KILLAR)
|
1302005000NRG24210920230494812
|
21/09/2023
|
Anita
|
1302005WL015632
|
Anita
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
03/11/2023
|
|
6991045296
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Pangi
|
HP-02-005-184-00003200/182
(KILLAR)
|
1302005000NRG24210920230495091
|
21/09/2023
|
Rusli
|
1302005WL015641
|
Rusli
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991045383
|
|
MRS RUSLI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Pangi
|
HP-02-005-184-00003200/183
(KILLAR)
|
1302005000NRG24210920230494917
|
21/09/2023
|
Sarita
|
1302005WL015639
|
Sarita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044772
|
|
SARITA WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
592
|
Pangi
|
HP-02-005-184-00003200/184
(KILLAR)
|
1302005000NRG24210920230494886
|
21/09/2023
|
Indra
|
1302005WL015637
|
Indra
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045425
|
|
INDRA DEVI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
593
|
Pangi
|
HP-02-005-184-00003200/185
(KILLAR)
|
1302005000NRG24210920230495092
|
21/09/2023
|
Kamla
|
1302005WL015641
|
Kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044806
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Pangi
|
HP-02-005-184-00003200/186
(KILLAR)
|
1302005000NRG24210920230495093
|
21/09/2023
|
Lachho
|
1302005WL015641
|
Lachho
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044818
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Pangi
|
HP-02-005-184-00003200/187
(KILLAR)
|
1302005000NRG24210920230494887
|
21/09/2023
|
Jebo
|
1302005WL015637
|
Jebo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044884
|
|
MR JEBO
|
STATE BANK OF INDIA(508548)
|
|
596
|
Pangi
|
HP-02-005-184-00003200/188
(KILLAR)
|
1302005000NRG24210920230495094
|
21/09/2023
|
Bimla
|
1302005WL015641
|
Bimla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045222
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Pangi
|
HP-02-005-184-00003200/19
(KILLAR)
|
1302005000NRG24210920230494813
|
21/09/2023
|
Kusla
|
1302005WL015632
|
Kusla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044929
|
|
MRS KUSLA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Pangi
|
HP-02-005-184-00003200/190
(KILLAR)
|
1302005000NRG24210920230495095
|
21/09/2023
|
Anita
|
1302005WL015641
|
Anita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045324
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Pangi
|
HP-02-005-184-00003200/2
(KILLAR)
|
1302005000NRG24210920230494918
|
21/09/2023
|
Babita kumari
|
1302005WL015639
|
Babita kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044955
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Pangi
|
HP-02-005-184-00003200/202
(KILLAR)
|
1302005000NRG24210920230495096
|
21/09/2023
|
Jevo
|
1302005WL015641
|
Jevo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045345
|
|
MRS JEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Pangi
|
HP-02-005-184-00003200/22
(KILLAR)
|
1302005000NRG24210920230494919
|
21/09/2023
|
Sheela
|
1302005WL015639
|
Sheela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044808
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Pangi
|
HP-02-005-184-00003200/224
(KILLAR)
|
1302005000NRG24210920230494814
|
21/09/2023
|
Kavita
|
1302005WL015632
|
Kavita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045420
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Pangi
|
HP-02-005-184-00003200/225
(KILLAR)
|
1302005000NRG24210920230494815
|
21/09/2023
|
Meena Kumari
|
1302005WL015632
|
Meena Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045429
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Pangi
|
HP-02-005-184-00003200/23
(KILLAR)
|
1302005000NRG24210920230495097
|
21/09/2023
|
Amit
|
1302005WL015641
|
Amit
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045249
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
605
|
Pangi
|
HP-02-005-184-00003200/250
(KILLAR)
|
1302005000NRG24210920230495098
|
21/09/2023
|
Tillo
|
1302005WL015641
|
Tillo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045342
|
|
TILLO WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
606
|
Pangi
|
HP-02-005-184-00003200/265
(KILLAR)
|
1302005000NRG24210920230495099
|
21/09/2023
|
Kamla
|
1302005WL015641
|
Kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044876
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Pangi
|
HP-02-005-184-00003200/266
(KILLAR)
|
1302005000NRG24210920230495100
|
21/09/2023
|
sunita
|
1302005WL015641
|
sunita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044886
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Pangi
|
HP-02-005-184-00003200/268
(KILLAR)
|
1302005000NRG24210920230494816
|
21/09/2023
|
Lushi
|
1302005WL015632
|
Lushi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045290
|
|
MRS LOOSI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Pangi
|
HP-02-005-184-00003200/291
(KILLAR)
|
1302005000NRG24210920230494920
|
21/09/2023
|
Jevo
|
1302005WL015639
|
Jevo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044763
|
|
JEBO WO JAYA CHAND
|
STATE BANK OF INDIA(508548)
|
|
610
|
Pangi
|
HP-02-005-184-00003200/294
(KILLAR)
|
1302005000NRG24210920230495101
|
21/09/2023
|
Geeta
|
1302005WL015641
|
Geeta
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044842
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Pangi
|
HP-02-005-184-00003200/3
(KILLAR)
|
1302005000NRG24210920230494921
|
21/09/2023
|
Sumitra
|
1302005WL015639
|
Sumitra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044773
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Pangi
|
HP-02-005-184-00003200/305
(KILLAR)
|
1302005000NRG24210920230494922
|
21/09/2023
|
Uma Devi
|
1302005WL015639
|
Uma Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044805
|
|
MRS UMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Pangi
|
HP-02-005-184-00003200/309
(KILLAR)
|
1302005000NRG24210920230495102
|
21/09/2023
|
Ram Singh
|
1302005WL015641
|
Ram Singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045206
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
Pangi
|
HP-02-005-184-00003200/314
(KILLAR)
|
1302005000NRG24210920230494923
|
21/09/2023
|
Neemu
|
1302005WL015639
|
Neemu
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045021
|
|
MRS NEEMU
|
STATE BANK OF INDIA(508548)
|
|
615
|
Pangi
|
HP-02-005-184-00003200/341
(KILLAR)
|
1302005000NRG24210920230494888
|
21/09/2023
|
Indra Kumari
|
1302005WL015637
|
Indra Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045279
|
|
INDRA WO MOHINDER RAJ
|
STATE BANK OF INDIA(508548)
|
|
616
|
Pangi
|
HP-02-005-184-00003200/342
(KILLAR)
|
1302005000NRG24210920230495103
|
21/09/2023
|
Bijo
|
1302005WL015641
|
Bijo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045284
|
|
MRS BIJJO
|
STATE BANK OF INDIA(508548)
|
|
617
|
Pangi
|
HP-02-005-184-00003200/354
(KILLAR)
|
1302005000NRG24210920230495104
|
21/09/2023
|
Babita
|
1302005WL015641
|
Babita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044925
|
|
MRS BIBITA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Pangi
|
HP-02-005-184-00003200/4
(KILLAR)
|
1302005000NRG24210920230495105
|
21/09/2023
|
Bego
|
1302005WL015641
|
Bego
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044829
|
|
BEGO WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
619
|
Pangi
|
HP-02-005-184-00003200/408
(KILLAR)
|
1302005000NRG24210920230495106
|
21/09/2023
|
Manisha Kumari
|
1302005WL015641
|
Manisha Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044844
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Pangi
|
HP-02-005-184-00003200/412
(KILLAR)
|
1302005000NRG24210920230495107
|
21/09/2023
|
Rijku
|
1302005WL015641
|
Rijku
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045071
|
|
MRS RIJAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Pangi
|
HP-02-005-184-00003200/416
(KILLAR)
|
1302005000NRG24210920230494817
|
21/09/2023
|
Sangita
|
1302005WL015632
|
Sangita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045377
|
|
SANGEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
622
|
Pangi
|
HP-02-005-184-00003200/454
(KILLAR)
|
1302005000NRG24210920230494818
|
21/09/2023
|
Neelam Dei
|
1302005WL015632
|
Neelam Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045385
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
623
|
Pangi
|
HP-02-005-184-00003200/479
(KILLAR)
|
1302005000NRG24210920230495108
|
21/09/2023
|
Pan Dei
|
1302005WL015641
|
Pan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045493
|
|
MRS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Pangi
|
HP-02-005-184-00003200/484
(KILLAR)
|
1302005000NRG24210920230495109
|
21/09/2023
|
Babita
|
1302005WL015641
|
Babita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044878
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Pangi
|
HP-02-005-184-00003200/489
(KILLAR)
|
1302005000NRG24210920230494819
|
21/09/2023
|
Anju
|
1302005WL015632
|
Anju
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045357
|
|
MR ANJU
|
STATE BANK OF INDIA(508548)
|
|
626
|
Pangi
|
HP-02-005-184-00003200/5
(KILLAR)
|
1302005000NRG24210920230494820
|
21/09/2023
|
Prem Dei
|
1302005WL015632
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044927
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Pangi
|
HP-02-005-184-00003200/535
(KILLAR)
|
1302005000NRG24210920230495110
|
21/09/2023
|
Sumitra Kumari
|
1302005WL015641
|
Sumitra Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045359
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Pangi
|
HP-02-005-184-00003200/554
(KILLAR)
|
1302005000NRG24210920230494891
|
21/09/2023
|
Hinju
|
1302005WL015637
|
Hinju
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045380
|
|
HINJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
629
|
Pangi
|
HP-02-005-184-00003200/555
(KILLAR)
|
1302005000NRG24210920230495111
|
21/09/2023
|
Bimla
|
1302005WL015641
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044885
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Pangi
|
HP-02-005-184-00003200/6
(KILLAR)
|
1302005000NRG24210920230494893
|
21/09/2023
|
Bib Dei
|
1302005WL015637
|
Bib Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044828
|
|
BIB DEI WO BHAGWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
631
|
Pangi
|
HP-02-005-184-00003200/611
(KILLAR)
|
1302005000NRG24210920230494894
|
21/09/2023
|
Rajani
|
1302005WL015637
|
Rajani
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045247
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Pangi
|
HP-02-005-184-00003200/636
(KILLAR)
|
1302005000NRG24210920230493939
|
21/09/2023
|
Geeta Devi
|
1302005WL015608
|
Geeta Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045506
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Pangi
|
HP-02-005-184-00003200/637
(KILLAR)
|
1302005000NRG24210920230494927
|
21/09/2023
|
Kishan Chand
|
1302005WL015639
|
Kishan Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044836
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
634
|
Pangi
|
HP-02-005-184-00003200/642
(KILLAR)
|
1302005000NRG24210920230494929
|
21/09/2023
|
Ajay Kumar
|
1302005WL015639
|
Ajay Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044946
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
Pangi
|
HP-02-005-184-00003200/7
(KILLAR)
|
1302005000NRG24210920230494895
|
21/09/2023
|
Bimla
|
1302005WL015637
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044870
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Pangi
|
HP-02-005-184-00003200/8
(KILLAR)
|
1302005000NRG24210920230494930
|
21/09/2023
|
Jai Singh
|
1302005WL015639
|
Jai Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044813
|
|
MR SEVO DEVI WO SH JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
Pangi
|
HP-02-005-184-00003200/9
(KILLAR)
|
1302005000NRG24210920230494896
|
21/09/2023
|
Ram Dei
|
1302005WL015637
|
Ram Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044811
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Pangi
|
HP-02-005-184-00003300/142
(KILLAR)
|
1302005000NRG24210920230494125
|
21/09/2023
|
Shankri
|
1302005WL015619
|
Shankri
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045072
|
|
MRS SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Pangi
|
HP-02-005-184-00003300/166
(KILLAR)
|
1302005000NRG24210920230494076
|
21/09/2023
|
Sumitra
|
1302005WL015618
|
Sumitra
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6991044762
|
|
MRS SUMITRA DEVI WO RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
640
|
Pangi
|
HP-02-005-184-00003300/197
(KILLAR)
|
1302005000NRG24210920230494126
|
21/09/2023
|
Thulli
|
1302005WL015619
|
Thulli
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991044821
|
|
MRS THOOLI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Pangi
|
HP-02-005-184-00003300/217
(KILLAR)
|
1302005000NRG24210920230494605
|
21/09/2023
|
Anita
|
1302005WL015627
|
Anita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045262
|
|
ANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
642
|
Pangi
|
HP-02-005-184-00003300/220
(KILLAR)
|
1302005000NRG24210920230494606
|
21/09/2023
|
Bimla
|
1302005WL015627
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044932
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Pangi
|
HP-02-005-184-00003300/221
(KILLAR)
|
1302005000NRG24210920230494607
|
21/09/2023
|
Nand Kumar
|
1302005WL015627
|
Nand Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045313
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
Pangi
|
HP-02-005-184-00003300/222
(KILLAR)
|
1302005000NRG24210920230494077
|
21/09/2023
|
Sheela
|
1302005WL015618
|
Sheela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045256
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Pangi
|
HP-02-005-184-00003300/231
(KILLAR)
|
1302005000NRG24210920230494127
|
21/09/2023
|
Man Dei
|
1302005WL015619
|
Man Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044817
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Pangi
|
HP-02-005-184-00003300/232
(KILLAR)
|
1302005000NRG24210920230494078
|
21/09/2023
|
Kamla
|
1302005WL015618
|
Kamla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045405
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Pangi
|
HP-02-005-184-00003300/233
(KILLAR)
|
1302005000NRG24210920230494608
|
21/09/2023
|
Rajnee
|
1302005WL015627
|
Rajnee
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044816
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Pangi
|
HP-02-005-184-00003300/241
(KILLAR)
|
1302005000NRG24210920230494079
|
21/09/2023
|
Haseena
|
1302005WL015618
|
Haseena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045517
|
|
MRS HASEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Pangi
|
HP-02-005-184-00003300/244
(KILLAR)
|
1302005000NRG24210920230494128
|
21/09/2023
|
Sumitra
|
1302005WL015619
|
Sumitra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045505
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Pangi
|
HP-02-005-184-00003300/254
(KILLAR)
|
1302005000NRG24210920230494609
|
21/09/2023
|
Rita
|
1302005WL015627
|
Rita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044830
|
|
REETA WO INDER RAJ
|
STATE BANK OF INDIA(508548)
|
|
651
|
Pangi
|
HP-02-005-184-00003300/255
(KILLAR)
|
1302005000NRG24210920230494610
|
21/09/2023
|
Guddi
|
1302005WL015627
|
Guddi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045510
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Pangi
|
HP-02-005-184-00003300/302
(KILLAR)
|
1302005000NRG24210920230495161
|
21/09/2023
|
Jan Dei
|
1302005WL015643
|
Jan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045396
|
|
JAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
653
|
Pangi
|
HP-02-005-184-00003300/317
(KILLAR)
|
1302005000NRG24210920230494611
|
21/09/2023
|
Reena
|
1302005WL015627
|
Reena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044859
|
|
REENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
654
|
Pangi
|
HP-02-005-184-00003300/370
(KILLAR)
|
1302005000NRG24210920230494081
|
21/09/2023
|
Babli
|
1302005WL015618
|
Babli
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045073
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Pangi
|
HP-02-005-184-00003300/391
(KILLAR)
|
1302005000NRG24210920230494129
|
21/09/2023
|
Usha
|
1302005WL015619
|
Usha
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045301
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Pangi
|
HP-02-005-184-00003300/396
(KILLAR)
|
1302005000NRG24210920230494612
|
21/09/2023
|
Sheela
|
1302005WL015627
|
Sheela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044972
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Pangi
|
HP-02-005-184-00003300/447
(KILLAR)
|
1302005000NRG24210920230494082
|
21/09/2023
|
Indra Kumari
|
1302005WL015618
|
Indra Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045074
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Pangi
|
HP-02-005-184-00003300/464
(KILLAR)
|
1302005000NRG24210920230494083
|
21/09/2023
|
Rima Kumari
|
1302005WL015618
|
Rima Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044834
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Pangi
|
HP-02-005-184-00003300/468
(KILLAR)
|
1302005000NRG24210920230494613
|
21/09/2023
|
Sham Lal
|
1302005WL015627
|
Sham Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044824
|
|
SHAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
660
|
Pangi
|
HP-02-005-184-00003300/478
(KILLAR)
|
1302005000NRG24210920230494614
|
21/09/2023
|
Bimla
|
1302005WL015627
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045075
|
|
MRS BIMLA WO MOHINDER SINGHM9459879033
|
STATE BANK OF INDIA(508548)
|
|
661
|
Pangi
|
HP-02-005-184-00003300/491
(KILLAR)
|
1302005000NRG24210920230494130
|
21/09/2023
|
Indra Kumari
|
1302005WL015619
|
Indra Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045358
|
|
INDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
662
|
Pangi
|
HP-02-005-184-00003300/492
(KILLAR)
|
1302005000NRG24210920230494615
|
21/09/2023
|
Rakesh Kumar
|
1302005WL015627
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044999
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
Pangi
|
HP-02-005-184-00003300/493
(KILLAR)
|
1302005000NRG24210920230494616
|
21/09/2023
|
Hansi
|
1302005WL015627
|
Hansi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045314
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Pangi
|
HP-02-005-184-00003300/500
(KILLAR)
|
1302005000NRG24210920230494131
|
21/09/2023
|
Seema Kumari
|
1302005WL015619
|
Seema Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044841
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Pangi
|
HP-02-005-184-00003300/510
(KILLAR)
|
1302005000NRG24210920230494617
|
21/09/2023
|
Sunita kumari
|
1302005WL015627
|
Sunita kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045242
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Pangi
|
HP-02-005-184-00003300/528
(KILLAR)
|
1302005000NRG24210920230494618
|
21/09/2023
|
Anita Kumari
|
1302005WL015627
|
Anita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045263
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Pangi
|
HP-02-005-184-00003300/549
(KILLAR)
|
1302005000NRG24210920230494084
|
21/09/2023
|
Priyanka
|
1302005WL015618
|
Priyanka
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044843
|
|
PRIYANKA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
668
|
Pangi
|
HP-02-005-184-00003300/557
(KILLAR)
|
1302005000NRG24210920230494619
|
21/09/2023
|
Jamna
|
1302005WL015627
|
Jamna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044838
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Pangi
|
HP-02-005-184-00003300/573
(KILLAR)
|
1302005000NRG24210920230494085
|
21/09/2023
|
Sahil
|
1302005WL015618
|
Sahil
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044832
|
|
MR SAHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Pangi
|
HP-02-005-184-00003300/597
(KILLAR)
|
1302005000NRG24210920230494620
|
21/09/2023
|
Ramesh Kumar
|
1302005WL015627
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044840
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
Pangi
|
HP-02-005-184-00003300/626
(KILLAR)
|
1302005000NRG24210920230494223
|
21/09/2023
|
Ram Dei
|
1302005WL015621
|
Ram Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045424
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Pangi
|
HP-02-005-184-00003300/643
(KILLAR)
|
1302005000NRG24210920230494132
|
21/09/2023
|
Bimla Kumari
|
1302005WL015619
|
Bimla Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044833
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Pangi
|
HP-02-005-184-00003300/647
(KILLAR)
|
1302005000NRG24210920230494623
|
21/09/2023
|
Vinod kumar
|
1302005WL015627
|
Vinod kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991044837
|
|
VINOD KUMAR SO SONAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
674
|
Pangi
|
HP-02-005-184-00003300/657
(KILLAR)
|
1302005000NRG24210920230494624
|
21/09/2023
|
Kavita Kumari
|
1302005WL015627
|
Kavita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044835
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Pangi
|
HP-02-005-184-00003300/659
(KILLAR)
|
1302005000NRG24210920230494087
|
21/09/2023
|
Lachho Devi
|
1302005WL015618
|
Lachho Devi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6991044965
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Pangi
|
HP-02-005-184-00003300/77
(KILLAR)
|
1302005000NRG24210920230494626
|
21/09/2023
|
Bhan Dei
|
1302005WL015627
|
Bhan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044761
|
|
MRS BHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Pangi
|
HP-02-005-184-00003300/78
(KILLAR)
|
1302005000NRG24210920230494088
|
21/09/2023
|
Bhim Singh
|
1302005WL015618
|
Bhim Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044863
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
Pangi
|
HP-02-005-184-00003300/79
(KILLAR)
|
1302005000NRG24210920230494089
|
21/09/2023
|
Ajeet Kumar
|
1302005WL015618
|
Ajeet Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045335
|
|
AJEET KUMAR SO SUBA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
679
|
Pangi
|
HP-02-005-184-00003300/80
(KILLAR)
|
1302005000NRG24210920230494090
|
21/09/2023
|
Dhan Dei
|
1302005WL015618
|
Dhan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045315
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Pangi
|
HP-02-005-184-00003300/81
(KILLAR)
|
1302005000NRG24210920230494091
|
21/09/2023
|
Kamla
|
1302005WL015618
|
Kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045515
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Pangi
|
HP-02-005-184-00003300/82
(KILLAR)
|
1302005000NRG24210920230494092
|
21/09/2023
|
Gian Chand
|
1302005WL015618
|
Gian Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044861
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
682
|
Pangi
|
HP-02-005-184-00003300/84
(KILLAR)
|
1302005000NRG24210920230494134
|
21/09/2023
|
Nek Ram
|
1302005WL015619
|
Nek Ram
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991044815
|
|
MRS NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
Pangi
|
HP-02-005-184-00003300/85
(KILLAR)
|
1302005000NRG24210920230494627
|
21/09/2023
|
Sushma
|
1302005WL015627
|
Sushma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045215
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Pangi
|
HP-02-005-184-00003300/86
(KILLAR)
|
1302005000NRG24210920230494093
|
21/09/2023
|
Meena
|
1302005WL015618
|
Meena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045502
|
|
MR MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Pangi
|
HP-02-005-184-00003300/89
(KILLAR)
|
1302005000NRG24210920230494628
|
21/09/2023
|
Kehar Singh
|
1302005WL015627
|
Kehar Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044846
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
Pangi
|
HP-02-005-184-00003400/146
(KILLAR)
|
1302005000NRG24210920230494493
|
21/09/2023
|
Soor Dei
|
1302005WL015624
|
Soor Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044764
|
|
SUR DEI WO MAHINDER
|
STATE BANK OF INDIA(508548)
|
|
687
|
Pangi
|
HP-02-005-184-00003400/147
(KILLAR)
|
1302005000NRG24210920230494494
|
21/09/2023
|
Noori
|
1302005WL015624
|
Noori
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044766
|
|
MRS NOORI DEI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Pangi
|
HP-02-005-184-00003400/149
(KILLAR)
|
1302005000NRG24210920230494495
|
21/09/2023
|
Sunita
|
1302005WL015624
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045316
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
689
|
Pangi
|
HP-02-005-184-00003400/150
(KILLAR)
|
1302005000NRG24210920230495195
|
21/09/2023
|
Devi Lal
|
1302005WL015645
|
Devi Lal
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991045395
|
|
DEVI LAL S/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
690
|
Pangi
|
HP-02-005-184-00003400/158
(KILLAR)
|
1302005000NRG24210920230495162
|
21/09/2023
|
Neetu Singh
|
1302005WL015643
|
Neetu Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045414
|
|
MISS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
691
|
Pangi
|
HP-02-005-184-00003400/159
(KILLAR)
|
1302005000NRG24210920230495196
|
21/09/2023
|
Raj Kumari
|
1302005WL015645
|
Raj Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045008
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Pangi
|
HP-02-005-184-00003400/177
(KILLAR)
|
1302005000NRG24210920230494157
|
21/09/2023
|
Kajanu
|
1302005WL015620
|
Kajanu
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044825
|
|
KHAJANU WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
Pangi
|
HP-02-005-184-00003400/192
(KILLAR)
|
1302005000NRG24210920230495197
|
21/09/2023
|
Kanta
|
1302005WL015645
|
Kanta
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
03/11/2023
|
|
6991045402
|
|
MRS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Pangi
|
HP-02-005-184-00003400/194
(KILLAR)
|
1302005000NRG24210920230495163
|
21/09/2023
|
Devo
|
1302005WL015643
|
Devo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045507
|
|
DEVO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
695
|
Pangi
|
HP-02-005-184-00003400/195
(KILLAR)
|
1302005000NRG24210920230495198
|
21/09/2023
|
Leela
|
1302005WL015645
|
Leela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045513
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Pangi
|
HP-02-005-184-00003400/196
(KILLAR)
|
1302005000NRG24210920230495199
|
21/09/2023
|
Bhan Dei
|
1302005WL015645
|
Bhan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044751
|
|
BHAN DEI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
Pangi
|
HP-02-005-184-00003400/20
(KILLAR)
|
1302005000NRG24210920230494496
|
21/09/2023
|
Hilo
|
1302005WL015624
|
Hilo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045404
|
|
MRS HELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Pangi
|
HP-02-005-184-00003400/201
(KILLAR)
|
1302005000NRG24210920230494158
|
21/09/2023
|
Dhan Dei
|
1302005WL015620
|
Dhan Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6991045495
|
|
MISS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Pangi
|
HP-02-005-184-00003400/203
(KILLAR)
|
1302005000NRG24210920230494159
|
21/09/2023
|
Rusli
|
1302005WL015620
|
Rusli
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044760
|
|
MRS RUSLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Pangi
|
HP-02-005-184-00003400/204
(KILLAR)
|
1302005000NRG24210920230494160
|
21/09/2023
|
Kishni
|
1302005WL015620
|
Kishni
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991044768
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Pangi
|
HP-02-005-184-00003400/214
(KILLAR)
|
1302005000NRG24210920230495200
|
21/09/2023
|
Karju
|
1302005WL015645
|
Karju
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045407
|
|
MRS KARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Pangi
|
HP-02-005-184-00003400/227
(KILLAR)
|
1302005000NRG24210920230495201
|
21/09/2023
|
Man Dei
|
1302005WL015645
|
Man Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045009
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Pangi
|
HP-02-005-184-00003400/240
(KILLAR)
|
1302005000NRG24210920230495202
|
21/09/2023
|
Kamla
|
1302005WL015645
|
Kamla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044755
|
|
KAMLA WO JANAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
Pangi
|
HP-02-005-184-00003400/248
(KILLAR)
|
1302005000NRG24210920230495203
|
21/09/2023
|
Bhagtu devi
|
1302005WL015645
|
Bhagtu devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045219
|
|
MRS BHAGATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Pangi
|
HP-02-005-184-00003400/249
(KILLAR)
|
1302005000NRG24210920230494497
|
21/09/2023
|
Anita
|
1302005WL015624
|
Anita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045226
|
|
ANITA WO BHUPENDER
|
STATE BANK OF INDIA(508548)
|
|
706
|
Pangi
|
HP-02-005-184-00003400/252
(KILLAR)
|
1302005000NRG24210920230495204
|
21/09/2023
|
Suresh
|
1302005WL015645
|
Suresh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045352
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
707
|
Pangi
|
HP-02-005-184-00003400/258
(KILLAR)
|
1302005000NRG24210920230494498
|
21/09/2023
|
Chharing Palmo
|
1302005WL015624
|
Chharing Palmo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044934
|
|
MRS CHHARING PALMO
|
STATE BANK OF INDIA(508548)
|
|
708
|
Pangi
|
HP-02-005-184-00003400/270
(KILLAR)
|
1302005000NRG24210920230495164
|
21/09/2023
|
Surjeet
|
1302005WL015643
|
Surjeet
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6991045398
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
Pangi
|
HP-02-005-184-00003400/272
(KILLAR)
|
1302005000NRG24210920230494161
|
21/09/2023
|
Sheela
|
1302005WL015620
|
Sheela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044819
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Pangi
|
HP-02-005-184-00003400/280
(KILLAR)
|
1302005000NRG24210920230494162
|
21/09/2023
|
Bego Devi
|
1302005WL015620
|
Bego Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045392
|
|
MRS BEGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Pangi
|
HP-02-005-184-00003400/285-A
(KILLAR)
|
1302005000NRG24210920230495205
|
21/09/2023
|
Guddi
|
1302005WL015645
|
Guddi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991044758
|
|
MRS GUDDI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
Pangi
|
HP-02-005-184-00003400/286
(KILLAR)
|
1302005000NRG24210920230495206
|
21/09/2023
|
Jevo
|
1302005WL015645
|
Jevo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044756
|
|
JEBO WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
Pangi
|
HP-02-005-184-00003400/290
(KILLAR)
|
1302005000NRG24210920230495113
|
21/09/2023
|
Sarita
|
1302005WL015641
|
Sarita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044881
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
714
|
Pangi
|
HP-02-005-184-00003400/295
(KILLAR)
|
1302005000NRG24210920230495207
|
21/09/2023
|
Heemi
|
1302005WL015645
|
Heemi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991044757
|
|
HIMA WO LEKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
715
|
Pangi
|
HP-02-005-184-00003400/301
(KILLAR)
|
1302005000NRG24210920230495208
|
21/09/2023
|
Karam Singh
|
1302005WL015645
|
Karam Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044822
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
716
|
Pangi
|
HP-02-005-184-00003400/307
(KILLAR)
|
1302005000NRG24210920230494500
|
21/09/2023
|
Ranjna
|
1302005WL015624
|
Ranjna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045241
|
|
RANJNA WO KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
717
|
Pangi
|
HP-02-005-184-00003400/308
(KILLAR)
|
1302005000NRG24210920230495165
|
21/09/2023
|
Poonam
|
1302005WL015643
|
Poonam
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045312
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
Pangi
|
HP-02-005-184-00003400/312
(KILLAR)
|
1302005000NRG24210920230494501
|
21/09/2023
|
Shanti Devi
|
1302005WL015624
|
Shanti Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045298
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Pangi
|
HP-02-005-184-00003400/328
(KILLAR)
|
1302005000NRG24210920230494502
|
21/09/2023
|
Bhagatu
|
1302005WL015624
|
Bhagatu
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045384
|
|
BHAGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
720
|
Pangi
|
HP-02-005-184-00003400/337
(KILLAR)
|
1302005000NRG24210920230494164
|
21/09/2023
|
Sunita
|
1302005WL015620
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045497
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Pangi
|
HP-02-005-184-00003400/355
(KILLAR)
|
1302005000NRG24210920230495209
|
21/09/2023
|
Ram Dei
|
1302005WL015645
|
Ram Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991044759
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Pangi
|
HP-02-005-184-00003400/378
(KILLAR)
|
1302005000NRG24210920230495210
|
21/09/2023
|
Dolma
|
1302005WL015645
|
Dolma
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045292
|
|
MRS DOLMA
|
STATE BANK OF INDIA(508548)
|
|
723
|
Pangi
|
HP-02-005-184-00003400/389
(KILLAR)
|
1302005000NRG24210920230495211
|
21/09/2023
|
Dhyan Singh
|
1302005WL015645
|
Dhyan Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991044749
|
|
DHIYAN SINGH SO GULU RAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
Pangi
|
HP-02-005-184-00003400/399
(KILLAR)
|
1302005000NRG24210920230494166
|
21/09/2023
|
Ram Dei
|
1302005WL015620
|
Ram Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045076
|
|
MRS RAM DEOI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Pangi
|
HP-02-005-184-00003400/400
(KILLAR)
|
1302005000NRG24210920230495212
|
21/09/2023
|
Babita
|
1302005WL015645
|
Babita
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991045126
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Pangi
|
HP-02-005-184-00003400/41
(KILLAR)
|
1302005000NRG24210920230495213
|
21/09/2023
|
Lal Dei
|
1302005WL015645
|
Lal Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044754
|
|
LAL DEI WO GULHU RAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
Pangi
|
HP-02-005-184-00003400/414
(KILLAR)
|
1302005000NRG24210920230494503
|
21/09/2023
|
Jevo
|
1302005WL015624
|
Jevo
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991044750
|
|
MRS JABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Pangi
|
HP-02-005-184-00003400/434
(KILLAR)
|
1302005000NRG24210920230495214
|
21/09/2023
|
Subhash Kumar
|
1302005WL015645
|
Subhash Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045328
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
Pangi
|
HP-02-005-184-00003400/442
(KILLAR)
|
1302005000NRG24210920230494504
|
21/09/2023
|
Shanta
|
1302005WL015624
|
Shanta
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045077
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
730
|
Pangi
|
HP-02-005-184-00003400/45
(KILLAR)
|
1302005000NRG24210920230495215
|
21/09/2023
|
Shanti Devi
|
1302005WL015645
|
Shanti Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044880
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Pangi
|
HP-02-005-184-00003400/459
(KILLAR)
|
1302005000NRG24210920230494505
|
21/09/2023
|
Dolma
|
1302005WL015624
|
Dolma
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991044795
|
|
MRS DOLMA
|
STATE BANK OF INDIA(508548)
|
|
732
|
Pangi
|
HP-02-005-184-00003400/46
(KILLAR)
|
1302005000NRG24210920230495252
|
21/09/2023
|
Tara Chand
|
1302005WL015646
|
Tara Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044924
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
733
|
Pangi
|
HP-02-005-184-00003400/474
(KILLAR)
|
1302005000NRG24210920230495216
|
21/09/2023
|
Lal Dei
|
1302005WL015645
|
Lal Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045456
|
|
MRS LAL DEI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Pangi
|
HP-02-005-184-00003400/48
(KILLAR)
|
1302005000NRG24210920230495217
|
21/09/2023
|
Raj Kumari
|
1302005WL015645
|
Raj Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045512
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Pangi
|
HP-02-005-184-00003400/485
(KILLAR)
|
1302005000NRG24210920230494167
|
21/09/2023
|
Jetender
|
1302005WL015620
|
Jetender
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045477
|
|
JITENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
736
|
Pangi
|
HP-02-005-184-00003400/50
(KILLAR)
|
1302005000NRG24210920230495166
|
21/09/2023
|
Hillo
|
1302005WL015643
|
Hillo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045401
|
|
MR HILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
Pangi
|
HP-02-005-184-00003400/504
(KILLAR)
|
1302005000NRG24210920230495253
|
21/09/2023
|
Pushpinder
|
1302005WL015646
|
Pushpinder
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6991044904
|
|
MR PUSHPINDER RANA
|
STATE BANK OF INDIA(508548)
|
|
738
|
Pangi
|
HP-02-005-184-00003400/51
(KILLAR)
|
1302005000NRG24210920230495218
|
21/09/2023
|
Tar Dei
|
1302005WL015645
|
Tar Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044869
|
|
MR TAR DEI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Pangi
|
HP-02-005-184-00003400/515
(KILLAR)
|
1302005000NRG24210920230495167
|
21/09/2023
|
Latta Kumari
|
1302005WL015643
|
Latta Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045318
|
|
MISS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Pangi
|
HP-02-005-184-00003400/53
(KILLAR)
|
1302005000NRG24210920230495219
|
21/09/2023
|
Sarita
|
1302005WL015645
|
Sarita
|
00415
|
SBIN0006990
|
2800
|
2800
|
Rejected
|
03/11/2023
|
|
6991045416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
741
|
Pangi
|
HP-02-005-184-00003400/530
(KILLAR)
|
1302005000NRG24210920230494506
|
21/09/2023
|
Tek Chand
|
1302005WL015624
|
Tek Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045348
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
742
|
Pangi
|
HP-02-005-184-00003400/531
(KILLAR)
|
1302005000NRG24210920230495168
|
21/09/2023
|
Kanya Devi
|
1302005WL015643
|
Kanya Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045285
|
|
MISS KANYA DEVI DO PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
743
|
Pangi
|
HP-02-005-184-00003400/534
(KILLAR)
|
1302005000NRG24210920230494168
|
21/09/2023
|
Ram Dei
|
1302005WL015620
|
Ram Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045338
|
|
RAM DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
744
|
Pangi
|
HP-02-005-184-00003400/54
(KILLAR)
|
1302005000NRG24210920230494507
|
21/09/2023
|
Ram Dei
|
1302005WL015624
|
Ram Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045291
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
745
|
Pangi
|
HP-02-005-184-00003400/541
(KILLAR)
|
1302005000NRG24210920230494169
|
21/09/2023
|
Reena Kumari
|
1302005WL015620
|
Reena Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044797
|
|
MS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Pangi
|
HP-02-005-184-00003400/545
(KILLAR)
|
1302005000NRG24210920230494508
|
21/09/2023
|
Suman Kumari
|
1302005WL015624
|
Suman Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991044796
|
|
SUMAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
747
|
Pangi
|
HP-02-005-184-00003400/55
(KILLAR)
|
1302005000NRG24210920230494509
|
21/09/2023
|
Heer Dei
|
1302005WL015624
|
Heer Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045340
|
|
MRS HEER DEI
|
STATE BANK OF INDIA(508548)
|
|
748
|
Pangi
|
HP-02-005-184-00003400/550
(KILLAR)
|
1302005000NRG24210920230495220
|
21/09/2023
|
Pooja
|
1302005WL015645
|
Pooja
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045012
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
749
|
Pangi
|
HP-02-005-184-00003400/56
(KILLAR)
|
1302005000NRG24210920230494511
|
21/09/2023
|
Ram Lal
|
1302005WL015624
|
Ram Lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045362
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
750
|
Pangi
|
HP-02-005-184-00003400/563
(KILLAR)
|
1302005000NRG24210920230494170
|
21/09/2023
|
Sham LAl
|
1302005WL015620
|
Sham LAl
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044792
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
751
|
Pangi
|
HP-02-005-184-00003400/567
(KILLAR)
|
1302005000NRG24210920230494171
|
21/09/2023
|
Bimla Kumari
|
1302005WL015620
|
Bimla Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044793
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Pangi
|
HP-02-005-184-00003400/572
(KILLAR)
|
1302005000NRG24210920230495169
|
21/09/2023
|
Rohit
|
1302005WL015643
|
Rohit
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991045415
|
|
ROHIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
753
|
Pangi
|
HP-02-005-184-00003400/60
(KILLAR)
|
1302005000NRG24210920230494512
|
21/09/2023
|
Prem Dei
|
1302005WL015624
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045078
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
754
|
Pangi
|
HP-02-005-184-00003400/601
(KILLAR)
|
1302005000NRG24210920230494173
|
21/09/2023
|
Sikander
|
1302005WL015620
|
Sikander
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044794
|
|
SIKANDER
|
CANARA BANK(508532)
|
|
755
|
Pangi
|
HP-02-005-184-00003400/608
(KILLAR)
|
1302005000NRG24210920230495221
|
21/09/2023
|
Vinod
|
1302005WL015645
|
Vinod
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6991044944
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
Pangi
|
HP-02-005-184-00003400/61
(KILLAR)
|
1302005000NRG24210920230494513
|
21/09/2023
|
Janki
|
1302005WL015624
|
Janki
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045341
|
|
MRSJANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
757
|
Pangi
|
HP-02-005-184-00003400/63
(KILLAR)
|
1302005000NRG24210920230494515
|
21/09/2023
|
Devi Lal
|
1302005WL015624
|
Devi Lal
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6991045363
|
|
DEVI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
758
|
Pangi
|
HP-02-005-184-00003400/64
(KILLAR)
|
1302005000NRG24210920230494174
|
21/09/2023
|
Karam Lal
|
1302005WL015620
|
Karam Lal
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045224
|
|
KARAM LAL SO SHER CHAND
|
STATE BANK OF INDIA(508548)
|
|
759
|
Pangi
|
HP-02-005-184-00003400/65-A
(KILLAR)
|
1302005000NRG24210920230494175
|
21/09/2023
|
sheela kumari
|
1302005WL015620
|
sheela kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6991045386
|
|
SHEELA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
760
|
Pangi
|
HP-02-005-184-00003400/66
(KILLAR)
|
1302005000NRG24210920230494516
|
21/09/2023
|
Shiv Dei
|
1302005WL015624
|
Shiv Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045079
|
|
MR SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Pangi
|
HP-02-005-184-00003400/68
(KILLAR)
|
1302005000NRG24210920230494517
|
21/09/2023
|
Dev Raj
|
1302005WL015624
|
Dev Raj
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6991045403
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
762
|
Pangi
|
HP-02-005-184-00003400/69
(KILLAR)
|
1302005000NRG24210920230494518
|
21/09/2023
|
Bhag Singh
|
1302005WL015624
|
Bhag Singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6991045406
|
|
BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
763
|
Pangi
|
HP-02-005-184-00003400/71
(KILLAR)
|
1302005000NRG24210920230494176
|
21/09/2023
|
Man Dei
|
1302005WL015620
|
Man Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6991044765
|
|
MAN DEI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
764
|
Pangi
|
HP-02-005-184-00003400/72
(KILLAR)
|
1302005000NRG24210920230494177
|
21/09/2023
|
Soor Dei
|
1302005WL015620
|
Soor Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044767
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Pangi
|
HP-02-005-184-00003400/73
(KILLAR)
|
1302005000NRG24210920230494178
|
21/09/2023
|
Kusla
|
1302005WL015620
|
Kusla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045128
|
|
KUSHLA WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
766
|
Pangi
|
HP-02-005-184-00003400/74
(KILLAR)
|
1302005000NRG24210920230494179
|
21/09/2023
|
Man Dei
|
1302005WL015620
|
Man Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045080
|
|
MRS MAAN DEI
|
STATE BANK OF INDIA(508548)
|
|
767
|
Pangi
|
HP-02-005-186-00004300/142
(KUMAR)
|
1302005196NRG24200920230483391
|
21/09/2023
|
Chattri
|
1302005196WL015304
|
Chattri
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045081
|
|
MRS CHATRI
|
STATE BANK OF INDIA(508548)
|
|
768
|
Pangi
|
HP-02-005-186-00004300/223
(KUMAR)
|
1302005196NRG24200920230483397
|
21/09/2023
|
Rukhmani
|
1302005196WL015304
|
Rukhmani
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6991045418
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
769
|
Pangi
|
HP-02-005-186-00004300/292
(KUMAR)
|
1302005196NRG24210920230489458
|
21/09/2023
|
Shanti Devi
|
1302005196WL015471
|
Shanti Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045353
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
770
|
Pangi
|
HP-02-005-187-00000200/10
(LUJ)
|
1302005187NRG24210920230495365
|
21/09/2023
|
Gubli Devi
|
1302005187WL015650
|
Gubli Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045400
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Pangi
|
HP-02-005-187-00000200/144
(LUJ)
|
1302005187NRG24210920230495366
|
21/09/2023
|
Anita
|
1302005187WL015650
|
Anita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045393
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
772
|
Pangi
|
HP-02-005-187-00000200/171
(LUJ)
|
1302005187NRG24210920230495367
|
21/09/2023
|
Ram Dei
|
1302005187WL015650
|
Ram Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044814
|
|
MR RAM DEI WO SH RAM SHARAN 0
|
STATE BANK OF INDIA(508548)
|
|
773
|
Pangi
|
HP-02-005-187-00000200/182
(LUJ)
|
1302005187NRG24210920230495368
|
21/09/2023
|
Sushila
|
1302005187WL015650
|
Sushila
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6991045508
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
774
|
Pangi
|
HP-02-005-187-00000200/231
(LUJ)
|
1302005187NRG24210920230495369
|
21/09/2023
|
Maan Dei
|
1302005187WL015650
|
Maan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044752
|
|
MAN DEI WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
775
|
Pangi
|
HP-02-005-187-00000200/270
(LUJ)
|
1302005187NRG24210920230495370
|
21/09/2023
|
Anita
|
1302005187WL015650
|
Anita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045239
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
776
|
Pangi
|
HP-02-005-187-00000200/291
(LUJ)
|
1302005187NRG24210920230495371
|
21/09/2023
|
Bindro Kumari
|
1302005187WL015650
|
Bindro Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045286
|
|
MISS BINDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
777
|
Pangi
|
HP-02-005-187-00000200/343
(LUJ)
|
1302005187NRG24210920230495372
|
21/09/2023
|
Sangeeta
|
1302005187WL015650
|
Sangeeta
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044839
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Pangi
|
HP-02-005-187-00000200/83
(LUJ)
|
1302005187NRG24210920230495376
|
21/09/2023
|
Poonita
|
1302005187WL015650
|
Poonita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045518
|
|
PUNITA DO M OHAN LAL DO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
779
|
Pangi
|
HP-02-005-187-00000200/86
(LUJ)
|
1302005187NRG24210920230495377
|
21/09/2023
|
Satto Devi
|
1302005187WL015650
|
Satto Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991045511
|
|
MRS SATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
780
|
Pangi
|
HP-02-005-188-00005000/141
(MINDHAL)
|
1302005196NRG24210920230489336
|
21/09/2023
|
JYOTI
|
1302005196WL015468
|
JYOTI
|
00415
|
SBIN0006990
|
4200
|
4200
|
Rejected
|
03/11/2023
|
|
6991045265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
781
|
Pangi
|
HP-02-005-188-00005000/223
(MINDHAL)
|
1302005196NRG24210920230489344
|
21/09/2023
|
Sumitra Kumari
|
1302005196WL015468
|
Sumitra Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044890
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
782
|
Pangi
|
HP-02-005-188-00005000/25
(MINDHAL)
|
1302005196NRG24200920230482051
|
21/09/2023
|
Ved Viyas
|
1302005196WL015256
|
Ved Viyas
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044893
|
|
MR VED VYAS
|
STATE BANK OF INDIA(508548)
|
|
783
|
Pangi
|
HP-02-005-188-00005000/29
(MINDHAL)
|
1302005196NRG24210920230489388
|
21/09/2023
|
Khem Raj
|
1302005196WL015469
|
Khem Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Rejected
|
03/11/2023
|
|
6991045428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
784
|
Pangi
|
HP-02-005-188-00005000/296
(MINDHAL)
|
1302005196NRG24200920230482056
|
21/09/2023
|
Sheela Kumari
|
1302005196WL015256
|
Sheela Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991045432
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
785
|
Pangi
|
HP-02-005-188-00005000/3
(MINDHAL)
|
1302005196NRG24200920230482057
|
21/09/2023
|
Lal Dei
|
1302005196WL015256
|
Lal Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045427
|
|
MRS LAL DEI
|
STATE BANK OF INDIA(508548)
|
|
786
|
Pangi
|
HP-02-005-188-00005000/315
(MINDHAL)
|
1302005196NRG24210920230489392
|
21/09/2023
|
Dev Raj
|
1302005196WL015469
|
Dev Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045422
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
787
|
Pangi
|
HP-02-005-188-00007100/164
(KILLAR)
|
1302005000NRG24210920230494519
|
21/09/2023
|
Meetu
|
1302005WL015624
|
Meetu
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991045310
|
|
MISS MITU
|
STATE BANK OF INDIA(508548)
|
|
788
|
Pangi
|
HP-02-005-191-00004500/118
(SACH)
|
1302005196NRG24200920230481998
|
21/09/2023
|
SANJEET KUMAR
|
1302005196WL015255
|
SANJEET KUMAR
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6991044892
|
|
SANJEET KUMAR SO HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
789
|
Pangi
|
HP-02-005-191-00004500/120
(SACH)
|
1302005196NRG24210920230489275
|
21/09/2023
|
Raj Kumar
|
1302005196WL015467
|
Raj Kumar
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
03/11/2023
|
|
6991045369
|
|
MR RAJ KUMAR SO BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
790
|
Pangi
|
HP-02-005-191-00004500/156
(SACH)
|
1302005196NRG24210920230489279
|
21/09/2023
|
Sant Ram
|
1302005196WL015467
|
Sant Ram
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6991045423
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
791
|
Pangi
|
HP-02-005-191-00004500/369
(SACH)
|
1302005196NRG24210920230489287
|
21/09/2023
|
Devi Chand
|
1302005196WL015467
|
Devi Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991045492
|
|
MR DEVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
792
|
Pangi
|
HP-02-005-191-00004500/462
(SACH)
|
1302005196NRG24210920230489293
|
21/09/2023
|
Sanjita Kumari
|
1302005196WL015467
|
Sanjita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044889
|
|
MISS SANJEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
793
|
Pangi
|
HP-02-005-191-00004500/475
(SACH)
|
1302005196NRG24210920230489294
|
21/09/2023
|
Shashi Kumar
|
1302005196WL015467
|
Shashi Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6991044891
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
794
|
Pangi
|
HP-02-005-191-00004500/485
(SACH)
|
1302005196NRG24210920230489298
|
21/09/2023
|
Surender Kumar
|
1302005196WL015467
|
Surender Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6991044894
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
795
|
Pangi
|
HP-02-005-193-00009500/82
(SECHU)
|
1302005193NRG24210920230488207
|
21/09/2023
|
Dhan Dei
|
1302005193WL015437
|
Dhan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044961
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
796
|
Pangi
|
HP-02-005-193-00009800/21
(SECHU)
|
1302005193NRG24210920230488300
|
21/09/2023
|
Kamal Kishor
|
1302005193WL015440
|
Kamal Kishor
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6991045159
|
|
MR KAMAL KISHAORE BURMAN
|
STATE BANK OF INDIA(508548)
|
|
797
|
Pangi
|
HP-02-005-193-00009800/6
(SECHU)
|
1302005193NRG24210920230488306
|
21/09/2023
|
Gulab Chand
|
1302005193WL015440
|
Gulab Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6991044962
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115310
|
2115310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982190
|
2982190
|
|
|
|
|
|
|
|