|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pangi
|
HP-02-005-185-00003600/375
(KOTHI)
|
1302005185NRG24171220230682894
|
18/12/2023
|
Kamlesh Kumari
|
1302005185WL021500
|
Kamlesh Kumari
|
00153
|
HPSC0000203
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013752
|
|
MISS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pangi
|
HP-02-005-185-00003600/378
(KOTHI)
|
1302005185NRG24171220230682895
|
18/12/2023
|
Balbir Singh
|
1302005185WL021500
|
Balbir Singh
|
00153
|
HPSC0000203
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013753
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-185-00003700/111
(KOTHI)
|
1302005185NRG24171220230682941
|
18/12/2023
|
MEENA KUMARI
|
1302005185WL021502
|
MEENA KUMARI
|
00153
|
HPSC0000203
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013755
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pangi
|
HP-02-005-185-00003700/380
(KOTHI)
|
1302005185NRG24171220230683119
|
18/12/2023
|
SURESH KUMAR
|
1302005185WL021507
|
SURESH KUMAR
|
00153
|
HPSC0000203
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013758
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pangi
|
HP-02-005-185-00003700/383
(KOTHI)
|
1302005185NRG24171220230682949
|
18/12/2023
|
Raksha Kumari
|
1302005185WL021502
|
Raksha Kumari
|
00153
|
HPSC0000203
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013751
|
|
RAKSHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pangi
|
HP-02-005-185-00003800/177
(KOTHI)
|
1302005185NRG24171220230683018
|
18/12/2023
|
BIN DEI
|
1302005185WL021505
|
BIN DEI
|
00153
|
HPSC0000203
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013754
|
|
MRS BIN DEI WO DHIAN SINGH BIN DEI WO DH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pangi
|
HP-02-005-185-00003800/373
(KOTHI)
|
1302005185NRG24171220230682973
|
18/12/2023
|
Kamla Kumari
|
1302005185WL021503
|
Kamla Kumari
|
00153
|
HPSC0000203
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013757
|
|
KAMLA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pangi
|
HP-02-005-185-00003800/377
(KOTHI)
|
1302005185NRG24171220230682998
|
18/12/2023
|
Prem Singh
|
1302005185WL021504
|
Prem Singh
|
00153
|
HPSC0000203
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013756
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
9
|
Pangi
|
HP-02-005-185-00003700/212
(KOTHI)
|
1302005185NRG24171220230683117
|
18/12/2023
|
Leela
|
1302005185WL021507
|
Leela
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013988
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-185-00003700/68
(KOTHI)
|
1302005185NRG24171220230683081
|
18/12/2023
|
Sunita
|
1302005185WL021506
|
Sunita
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013996
|
|
SUNITA SUNITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-185-00003700/76
(KOTHI)
|
1302005185NRG24171220230683123
|
18/12/2023
|
Veer Singh
|
1302005185WL021507
|
Veer Singh
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013987
|
|
VEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-185-00003800/186
(KOTHI)
|
1302005185NRG24171220230683145
|
18/12/2023
|
Shiv Dei
|
1302005185WL021508
|
Shiv Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013976
|
|
SHIV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-185-00003800/277
(KOTHI)
|
1302005185NRG24171220230682869
|
18/12/2023
|
Meena Kumari
|
1302005185WL021499
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013986
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-185-00003800/295
(KOTHI)
|
1302005185NRG24171220230683173
|
18/12/2023
|
Gulabi Devi
|
1302005185WL021509
|
Gulabi Devi
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013929
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pangi
|
HP-02-005-185-00003800/298
(KOTHI)
|
1302005185NRG24171220230682997
|
18/12/2023
|
Kamla kumari
|
1302005185WL021504
|
Kamla kumari
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013958
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pangi
|
HP-02-005-185-00003800/327
(KOTHI)
|
1302005185NRG24171220230683088
|
18/12/2023
|
Devender Kumar
|
1302005185WL021506
|
Devender Kumar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013956
|
|
DEVENDER SO THAKUR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-185-00003800/51
(KOTHI)
|
1302005185NRG24171220230683091
|
18/12/2023
|
Sandeep
|
1302005185WL021506
|
Sandeep
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013959
|
|
SUNDEEP S/O SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-185-00003800/53
(KOTHI)
|
1302005185NRG24171220230683128
|
18/12/2023
|
Thuli Devi
|
1302005185WL021507
|
Thuli Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013957
|
|
THULI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-187-00000200/145
(LUJ)
|
1302005187NRG24161220230679193
|
18/12/2023
|
Ram Dei
|
1302005187WL021444
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013920
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pangi
|
HP-02-005-187-00000200/314
(LUJ)
|
1302005187NRG24161220230679197
|
18/12/2023
|
Manisha Kumari
|
1302005187WL021444
|
Manisha Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013952
|
|
MANISHA W/O BABLOO KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-187-00000200/344
(LUJ)
|
1302005187NRG24161220230679095
|
18/12/2023
|
Amit Kumar
|
1302005187WL021440
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907013966
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pangi
|
HP-02-005-187-00000200/354
(LUJ)
|
1302005187NRG24161220230679247
|
18/12/2023
|
Anita Kumari
|
1302005187WL021446
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013967
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-187-00000200/357
(LUJ)
|
1302005187NRG24161220230679096
|
18/12/2023
|
Kuldeep
|
1302005187WL021440
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907013981
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pangi
|
HP-02-005-189-00007800/125
(PURTHI)
|
1302005189NRG24181220230684503
|
18/12/2023
|
Banita Kumari
|
1302005189WL021534
|
Banita Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9907013923
|
|
BANITA WO MANGAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-189-00007800/182
(PURTHI)
|
1302005189NRG24181220230684504
|
18/12/2023
|
Neel Dei
|
1302005189WL021534
|
Neel Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9907013924
|
|
NEEL DEI WO MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-189-00007800/185
(PURTHI)
|
1302005189NRG24181220230684505
|
18/12/2023
|
Chuni Lal
|
1302005189WL021534
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013925
|
|
CHUNNI LAL SO SUNNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-189-00007800/294
(PURTHI)
|
1302005189NRG24181220230684506
|
18/12/2023
|
Nur Dei
|
1302005189WL021534
|
Nur Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013922
|
|
RAM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-189-00007800/336
(PURTHI)
|
1302005189NRG24181220230684507
|
18/12/2023
|
Shanti Devi
|
1302005189WL021534
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9907013921
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pangi
|
HP-02-005-189-00007800/354
(PURTHI)
|
1302005189NRG24181220230684508
|
18/12/2023
|
Sarita
|
1302005189WL021534
|
Sarita
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013943
|
|
SARITA KUMARI WO JAI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-189-00007800/382
(PURTHI)
|
1302005189NRG24181220230684509
|
18/12/2023
|
Babli
|
1302005189WL021534
|
Babli
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9907013938
|
|
BABLI WO BACHCHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-189-00008100/423
(PURTHI)
|
1302005189NRG24181220230684510
|
18/12/2023
|
Bittu Ram
|
1302005189WL021534
|
Bittu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013927
|
|
BITTU RAM SO BALWANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-189-00009300/364
(PURTHI)
|
1302005189NRG24181220230684512
|
18/12/2023
|
Syam Dei
|
1302005189WL021534
|
Syam Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9907013937
|
|
SHAM DEI WO DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
33
|
Pangi
|
HP-02-005-185-00003600/127
(KOTHI)
|
1302005185NRG24171220230682886
|
18/12/2023
|
Parwati
|
1302005185WL021500
|
Parwati
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013760
|
|
PARWATI WO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pangi
|
HP-02-005-185-00003600/130
(KOTHI)
|
1302005185NRG24171220230682887
|
18/12/2023
|
Rum dei
|
1302005185WL021500
|
Rum dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013864
|
|
ROOM DEI WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pangi
|
HP-02-005-185-00003600/132
(KOTHI)
|
1302005185NRG24171220230682888
|
18/12/2023
|
Man Singh
|
1302005185WL021500
|
Man Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013855
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pangi
|
HP-02-005-185-00003600/133
(KOTHI)
|
1302005185NRG24171220230682889
|
18/12/2023
|
Budhi Ram
|
1302005185WL021500
|
Budhi Ram
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013743
|
|
MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pangi
|
HP-02-005-185-00003600/134
(KOTHI)
|
1302005185NRG24171220230682890
|
18/12/2023
|
Ram singh
|
1302005185WL021500
|
Ram singh
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013902
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pangi
|
HP-02-005-185-00003600/135
(KOTHI)
|
1302005185NRG24171220230682891
|
18/12/2023
|
Pan Dei
|
1302005185WL021500
|
Pan Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013812
|
|
PAN DEI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pangi
|
HP-02-005-185-00003600/137
(KOTHI)
|
1302005185NRG24171220230682892
|
18/12/2023
|
Rekha Kumari
|
1302005185WL021500
|
Rekha Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013984
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pangi
|
HP-02-005-185-00003600/138
(KOTHI)
|
1302005185NRG24171220230682908
|
18/12/2023
|
Bheem Das
|
1302005185WL021501
|
Bheem Das
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013813
|
|
MR BHIM DASS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pangi
|
HP-02-005-185-00003600/139
(KOTHI)
|
1302005185NRG24171220230682909
|
18/12/2023
|
Hari Nath
|
1302005185WL021501
|
Hari Nath
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013934
|
|
MR HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pangi
|
HP-02-005-185-00003700/106
(KOTHI)
|
1302005185NRG24171220230682940
|
18/12/2023
|
Pan Dei
|
1302005185WL021502
|
Pan Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013736
|
|
MRS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pangi
|
HP-02-005-185-00003700/118
(KOTHI)
|
1302005185NRG24171220230682942
|
18/12/2023
|
Mittu
|
1302005185WL021502
|
Mittu
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013932
|
|
MRS MEETU WO HIRA LALM8988325535
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pangi
|
HP-02-005-185-00003700/124
(KOTHI)
|
1302005185NRG24171220230682896
|
18/12/2023
|
Reeta
|
1302005185WL021500
|
Reeta
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013814
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pangi
|
HP-02-005-185-00003700/143
(KOTHI)
|
1302005185NRG24171220230682910
|
18/12/2023
|
Sunita
|
1302005185WL021501
|
Sunita
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013985
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pangi
|
HP-02-005-185-00003700/144
(KOTHI)
|
1302005185NRG24171220230682911
|
18/12/2023
|
Sita Ram
|
1302005185WL021501
|
Sita Ram
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013784
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pangi
|
HP-02-005-185-00003700/146
(KOTHI)
|
1302005185NRG24171220230682912
|
18/12/2023
|
Amar Nath
|
1302005185WL021501
|
Amar Nath
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013807
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pangi
|
HP-02-005-185-00003700/148
(KOTHI)
|
1302005185NRG24171220230683116
|
18/12/2023
|
Sarita
|
1302005185WL021507
|
Sarita
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013815
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pangi
|
HP-02-005-185-00003700/161
(KOTHI)
|
1302005185NRG24171220230682943
|
18/12/2023
|
Sugi Devi
|
1302005185WL021502
|
Sugi Devi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013816
|
|
MRS SUGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pangi
|
HP-02-005-185-00003700/167
(KOTHI)
|
1302005185NRG24171220230683014
|
18/12/2023
|
Kanta Devi
|
1302005185WL021505
|
Kanta Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013885
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pangi
|
HP-02-005-185-00003700/173
(KOTHI)
|
1302005185NRG24171220230682913
|
18/12/2023
|
Kamla
|
1302005185WL021501
|
Kamla
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013817
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pangi
|
HP-02-005-185-00003700/174
(KOTHI)
|
1302005185NRG24171220230682944
|
18/12/2023
|
Maheshi
|
1302005185WL021502
|
Maheshi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013818
|
|
MAHESHI WO KASHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pangi
|
HP-02-005-185-00003700/176
(KOTHI)
|
1302005185NRG24171220230682945
|
18/12/2023
|
Dhan Dei
|
1302005185WL021502
|
Dhan Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013819
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pangi
|
HP-02-005-185-00003700/179
(KOTHI)
|
1302005185NRG24171220230683068
|
18/12/2023
|
Bimla
|
1302005185WL021506
|
Bimla
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013936
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pangi
|
HP-02-005-185-00003700/180
(KOTHI)
|
1302005185NRG24171220230682862
|
18/12/2023
|
punni
|
1302005185WL021499
|
punni
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013785
|
|
PUNNI DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pangi
|
HP-02-005-185-00003700/184
(KOTHI)
|
1302005185NRG24171220230682914
|
18/12/2023
|
Lekh ram
|
1302005185WL021501
|
Lekh ram
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013759
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pangi
|
HP-02-005-185-00003700/189
(KOTHI)
|
1302005185NRG24171220230683069
|
18/12/2023
|
Palmo
|
1302005185WL021506
|
Palmo
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013866
|
|
MRS PALMO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pangi
|
HP-02-005-185-00003700/191
(KOTHI)
|
1302005185NRG24171220230682964
|
18/12/2023
|
Gur Dei
|
1302005185WL021503
|
Gur Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907013895
|
|
MRS GUR DEI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pangi
|
HP-02-005-185-00003700/192
(KOTHI)
|
1302005185NRG24171220230683070
|
18/12/2023
|
Kanta
|
1302005185WL021506
|
Kanta
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013863
|
|
KANTA DEVI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pangi
|
HP-02-005-185-00003700/202
(KOTHI)
|
1302005185NRG24171220230682863
|
18/12/2023
|
Rusli
|
1302005185WL021499
|
Rusli
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013971
|
|
MR RUSALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pangi
|
HP-02-005-185-00003700/222
(KOTHI)
|
1302005185NRG24171220230682915
|
18/12/2023
|
Vimla
|
1302005185WL021501
|
Vimla
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013742
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pangi
|
HP-02-005-185-00003700/239
(KOTHI)
|
1302005185NRG24171220230682916
|
18/12/2023
|
Anju Devi
|
1302005185WL021501
|
Anju Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013991
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pangi
|
HP-02-005-185-00003700/245
(KOTHI)
|
1302005185NRG24171220230682946
|
18/12/2023
|
Karam Singh
|
1302005185WL021502
|
Karam Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907013820
|
|
KARAM SINGH SO TEEKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-185-00003700/248
(KOTHI)
|
1302005185NRG24171220230683118
|
18/12/2023
|
Nek Ram
|
1302005185WL021507
|
Nek Ram
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013734
|
|
NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-185-00003700/283
(KOTHI)
|
1302005185NRG24171220230682917
|
18/12/2023
|
Dharam Chand
|
1302005185WL021501
|
Dharam Chand
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013886
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-185-00003700/296
(KOTHI)
|
1302005185NRG24171220230682918
|
18/12/2023
|
Ram Dei
|
1302005185WL021501
|
Ram Dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013870
|
|
MRS RAM DEI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pangi
|
HP-02-005-185-00003700/314
(KOTHI)
|
1302005185NRG24171220230682947
|
18/12/2023
|
Dayawanti
|
1302005185WL021502
|
Dayawanti
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013942
|
|
MRS DAYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pangi
|
HP-02-005-185-00003700/323
(KOTHI)
|
1302005185NRG24171220230682919
|
18/12/2023
|
Balak Ram
|
1302005185WL021501
|
Balak Ram
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013953
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pangi
|
HP-02-005-185-00003700/326
(KOTHI)
|
1302005185NRG24171220230682920
|
18/12/2023
|
Dolma
|
1302005185WL021501
|
Dolma
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013993
|
|
MRS DOLMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pangi
|
HP-02-005-185-00003700/338
(KOTHI)
|
1302005185NRG24171220230683071
|
18/12/2023
|
Hari Singh
|
1302005185WL021506
|
Hari Singh
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013905
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pangi
|
HP-02-005-185-00003700/36
(KOTHI)
|
1302005185NRG24171220230683144
|
18/12/2023
|
Surender Kumar
|
1302005185WL021508
|
Surender Kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013975
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pangi
|
HP-02-005-185-00003700/370
(KOTHI)
|
1302005185NRG24171220230683072
|
18/12/2023
|
Hir Lal
|
1302005185WL021506
|
Hir Lal
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013974
|
|
HIR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Pangi
|
HP-02-005-185-00003700/381
(KOTHI)
|
1302005185NRG24171220230683073
|
18/12/2023
|
Jag Dev
|
1302005185WL021506
|
Jag Dev
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013809
|
|
MR JAG DEV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pangi
|
HP-02-005-185-00003700/382
(KOTHI)
|
1302005185NRG24171220230682948
|
18/12/2023
|
Sarojna
|
1302005185WL021502
|
Sarojna
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907013989
|
|
SAROJNA DO RATTAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-185-00003700/44
(KOTHI)
|
1302005185NRG24171220230682865
|
18/12/2023
|
Laksham Dei
|
1302005185WL021499
|
Laksham Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013740
|
|
BHAGWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pangi
|
HP-02-005-185-00003700/56
(KOTHI)
|
1302005185NRG24171220230683074
|
18/12/2023
|
Bin dei
|
1302005185WL021506
|
Bin dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013821
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pangi
|
HP-02-005-185-00003700/57
(KOTHI)
|
1302005185NRG24171220230683075
|
18/12/2023
|
Nain dei
|
1302005185WL021506
|
Nain dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013914
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pangi
|
HP-02-005-185-00003700/58
(KOTHI)
|
1302005185NRG24171220230683076
|
18/12/2023
|
Prem Singh
|
1302005185WL021506
|
Prem Singh
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013992
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pangi
|
HP-02-005-185-00003700/61
(KOTHI)
|
1302005185NRG24171220230683077
|
18/12/2023
|
Kamla
|
1302005185WL021506
|
Kamla
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013822
|
|
MRS KAMAL DEI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pangi
|
HP-02-005-185-00003700/63
(KOTHI)
|
1302005185NRG24171220230683078
|
18/12/2023
|
Bego
|
1302005185WL021506
|
Bego
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013865
|
|
VEGO WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pangi
|
HP-02-005-185-00003700/65
(KOTHI)
|
1302005185NRG24171220230683079
|
18/12/2023
|
Pan Dei
|
1302005185WL021506
|
Pan Dei
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013853
|
|
MRS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pangi
|
HP-02-005-185-00003700/66
(KOTHI)
|
1302005185NRG24171220230683080
|
18/12/2023
|
Karju
|
1302005185WL021506
|
Karju
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013735
|
|
KARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pangi
|
HP-02-005-185-00003700/69
(KOTHI)
|
1302005185NRG24171220230683120
|
18/12/2023
|
Chatter Bhuj
|
1302005185WL021507
|
Chatter Bhuj
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013904
|
|
MR CHATUR BHUJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pangi
|
HP-02-005-185-00003700/70
(KOTHI)
|
1302005185NRG24171220230683082
|
18/12/2023
|
Bin Dei
|
1302005185WL021506
|
Bin Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013935
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pangi
|
HP-02-005-185-00003700/71
(KOTHI)
|
1302005185NRG24171220230683121
|
18/12/2023
|
Kamla
|
1302005185WL021507
|
Kamla
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013823
|
|
KAMLA W O KHEM RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pangi
|
HP-02-005-185-00003700/72
(KOTHI)
|
1302005185NRG24171220230683122
|
18/12/2023
|
Kishani
|
1302005185WL021507
|
Kishani
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013737
|
|
KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pangi
|
HP-02-005-185-00003700/89
(KOTHI)
|
1302005185NRG24171220230683124
|
18/12/2023
|
Sumitra Kumari
|
1302005185WL021507
|
Sumitra Kumari
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013908
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pangi
|
HP-02-005-185-00003700/95
(KOTHI)
|
1302005185NRG24171220230682950
|
18/12/2023
|
Ful Dei
|
1302005185WL021502
|
Ful Dei
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013824
|
|
PHOOL DEI WO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pangi
|
HP-02-005-185-00003700/98
(KOTHI)
|
1302005185NRG24171220230682921
|
18/12/2023
|
Bimla
|
1302005185WL021501
|
Bimla
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013948
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pangi
|
HP-02-005-185-00003800/1
(KOTHI)
|
1302005185NRG24171220230683162
|
18/12/2023
|
Meena
|
1302005185WL021509
|
Meena
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013875
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pangi
|
HP-02-005-185-00003800/10
(KOTHI)
|
1302005185NRG24171220230683163
|
18/12/2023
|
Punni
|
1302005185WL021509
|
Punni
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013825
|
|
MRS PUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pangi
|
HP-02-005-185-00003800/11
(KOTHI)
|
1302005185NRG24171220230683164
|
18/12/2023
|
Rita
|
1302005185WL021509
|
Rita
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013900
|
|
RITA KUMARI D/O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pangi
|
HP-02-005-185-00003800/12
(KOTHI)
|
1302005185NRG24171220230682965
|
18/12/2023
|
Kehar Singh
|
1302005185WL021503
|
Kehar Singh
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013738
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pangi
|
HP-02-005-185-00003800/13
(KOTHI)
|
1302005185NRG24171220230682988
|
18/12/2023
|
Ratto Devi
|
1302005185WL021504
|
Ratto Devi
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013826
|
|
MRS RATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pangi
|
HP-02-005-185-00003800/152
(KOTHI)
|
1302005185NRG24171220230683015
|
18/12/2023
|
Thumani
|
1302005185WL021505
|
Thumani
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013786
|
|
MRS THUMHADI WO LAXMIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pangi
|
HP-02-005-185-00003800/153
(KOTHI)
|
1302005185NRG24171220230683016
|
18/12/2023
|
Hansi Devi
|
1302005185WL021505
|
Hansi Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013827
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pangi
|
HP-02-005-185-00003800/154
(KOTHI)
|
1302005185NRG24171220230682966
|
18/12/2023
|
Dev Dei
|
1302005185WL021503
|
Dev Dei
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013916
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pangi
|
HP-02-005-185-00003800/155
(KOTHI)
|
1302005185NRG24171220230682989
|
18/12/2023
|
Purn Dei
|
1302005185WL021504
|
Purn Dei
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013869
|
|
MRS PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pangi
|
HP-02-005-185-00003800/158
(KOTHI)
|
1302005185NRG24171220230683017
|
18/12/2023
|
Chatter Singh
|
1302005185WL021505
|
Chatter Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013873
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pangi
|
HP-02-005-185-00003800/164
(KOTHI)
|
1302005185NRG24171220230682967
|
18/12/2023
|
Reena Kumari
|
1302005185WL021503
|
Reena Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907013939
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pangi
|
HP-02-005-185-00003800/171
(KOTHI)
|
1302005185NRG24171220230682990
|
18/12/2023
|
Salochana
|
1302005185WL021504
|
Salochana
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013860
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pangi
|
HP-02-005-185-00003800/18
(KOTHI)
|
1302005185NRG24171220230683165
|
18/12/2023
|
Santoshi
|
1302005185WL021509
|
Santoshi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013828
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pangi
|
HP-02-005-185-00003800/187
(KOTHI)
|
1302005185NRG24171220230683146
|
18/12/2023
|
Lachcho
|
1302005185WL021508
|
Lachcho
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013782
|
|
MRS LACHHO DEVI WO JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pangi
|
HP-02-005-185-00003800/19
(KOTHI)
|
1302005185NRG24171220230683166
|
18/12/2023
|
Inder Raj
|
1302005185WL021509
|
Inder Raj
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013903
|
|
MR INDER RAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pangi
|
HP-02-005-185-00003800/195
(KOTHI)
|
1302005185NRG24171220230683019
|
18/12/2023
|
Jamna
|
1302005185WL021505
|
Jamna
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907013829
|
|
MISS JAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pangi
|
HP-02-005-185-00003800/196
(KOTHI)
|
1302005185NRG24171220230682968
|
18/12/2023
|
Sumitra
|
1302005185WL021503
|
Sumitra
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013917
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pangi
|
HP-02-005-185-00003800/197
(KOTHI)
|
1302005185NRG24171220230683020
|
18/12/2023
|
Nirmla Kumari
|
1302005185WL021505
|
Nirmla Kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013911
|
|
MRS NIRMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pangi
|
HP-02-005-185-00003800/199
(KOTHI)
|
1302005185NRG24171220230683167
|
18/12/2023
|
Alam singh
|
1302005185WL021509
|
Alam singh
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013830
|
|
ALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pangi
|
HP-02-005-185-00003800/2
(KOTHI)
|
1302005185NRG24171220230683168
|
18/12/2023
|
Kushala
|
1302005185WL021509
|
Kushala
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013899
|
|
MRS KUSHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pangi
|
HP-02-005-185-00003800/201
(KOTHI)
|
1302005185NRG24171220230683021
|
18/12/2023
|
Nater Singh
|
1302005185WL021505
|
Nater Singh
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013861
|
|
MR NATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pangi
|
HP-02-005-185-00003800/205
(KOTHI)
|
1302005185NRG24171220230682922
|
18/12/2023
|
Laxman Singh
|
1302005185WL021501
|
Laxman Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013852
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pangi
|
HP-02-005-185-00003800/21
(KOTHI)
|
1302005185NRG24171220230682991
|
18/12/2023
|
Bin Dei
|
1302005185WL021504
|
Bin Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013931
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pangi
|
HP-02-005-185-00003800/214
(KOTHI)
|
1302005185NRG24171220230682992
|
18/12/2023
|
Jan Dei
|
1302005185WL021504
|
Jan Dei
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013868
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pangi
|
HP-02-005-185-00003800/216
(KOTHI)
|
1302005185NRG24171220230683083
|
18/12/2023
|
Sheela Kumari
|
1302005185WL021506
|
Sheela Kumari
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013926
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Pangi
|
HP-02-005-185-00003800/218
(KOTHI)
|
1302005185NRG24171220230683022
|
18/12/2023
|
Bindu
|
1302005185WL021505
|
Bindu
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013862
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pangi
|
HP-02-005-185-00003800/22
(KOTHI)
|
1302005185NRG24171220230682969
|
18/12/2023
|
Tek Chand
|
1302005185WL021503
|
Tek Chand
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013787
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pangi
|
HP-02-005-185-00003800/220
(KOTHI)
|
1302005185NRG24171220230683023
|
18/12/2023
|
Rumali
|
1302005185WL021505
|
Rumali
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013877
|
|
MRS RUMALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pangi
|
HP-02-005-185-00003800/221
(KOTHI)
|
1302005185NRG24171220230682993
|
18/12/2023
|
Anita
|
1302005185WL021504
|
Anita
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907013881
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pangi
|
HP-02-005-185-00003800/224
(KOTHI)
|
1302005185NRG24171220230683024
|
18/12/2023
|
Sarita
|
1302005185WL021505
|
Sarita
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013748
|
|
MR SARITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pangi
|
HP-02-005-185-00003800/228
(KOTHI)
|
1302005185NRG24171220230682994
|
18/12/2023
|
Dhyan Singh
|
1302005185WL021504
|
Dhyan Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907013831
|
|
DHYAN SINGH SO NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pangi
|
HP-02-005-185-00003800/229
(KOTHI)
|
1302005185NRG24171220230683025
|
18/12/2023
|
Bin Dei
|
1302005185WL021505
|
Bin Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907013941
|
|
MRS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pangi
|
HP-02-005-185-00003800/23
(KOTHI)
|
1302005185NRG24171220230683169
|
18/12/2023
|
Prem Lal
|
1302005185WL021509
|
Prem Lal
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013859
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pangi
|
HP-02-005-185-00003800/230
(KOTHI)
|
1302005185NRG24171220230683147
|
18/12/2023
|
Santoshi
|
1302005185WL021508
|
Santoshi
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013910
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pangi
|
HP-02-005-185-00003800/231
(KOTHI)
|
1302005185NRG24171220230683084
|
18/12/2023
|
Kishni
|
1302005185WL021506
|
Kishni
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013832
|
|
MRS KISHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pangi
|
HP-02-005-185-00003800/232
(KOTHI)
|
1302005185NRG24171220230682866
|
18/12/2023
|
Thakur Sen
|
1302005185WL021499
|
Thakur Sen
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013833
|
|
MR THAKUR SEN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pangi
|
HP-02-005-185-00003800/235
(KOTHI)
|
1302005185NRG24171220230682923
|
18/12/2023
|
Poonam Kumari
|
1302005185WL021501
|
Poonam Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013983
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pangi
|
HP-02-005-185-00003800/236
(KOTHI)
|
1302005185NRG24171220230683126
|
18/12/2023
|
Kavita
|
1302005185WL021507
|
Kavita
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013884
|
|
MISS KABITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pangi
|
HP-02-005-185-00003800/237
(KOTHI)
|
1302005185NRG24171220230683085
|
18/12/2023
|
Baldev Ram
|
1302005185WL021506
|
Baldev Ram
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013882
|
|
MR BAL DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pangi
|
HP-02-005-185-00003800/24
(KOTHI)
|
1302005185NRG24171220230683170
|
18/12/2023
|
Sangeeta
|
1302005185WL021509
|
Sangeeta
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013872
|
|
MRS SANBELI RAMGITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pangi
|
HP-02-005-185-00003800/252
(KOTHI)
|
1302005185NRG24171220230683148
|
18/12/2023
|
Sumitra Kumari
|
1302005185WL021508
|
Sumitra Kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013834
|
|
MR SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pangi
|
HP-02-005-185-00003800/256
(KOTHI)
|
1302005185NRG24171220230683086
|
18/12/2023
|
Kamla Kumari
|
1302005185WL021506
|
Kamla Kumari
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013876
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pangi
|
HP-02-005-185-00003800/257
(KOTHI)
|
1302005185NRG24171220230683171
|
18/12/2023
|
Sum Dassi
|
1302005185WL021509
|
Sum Dassi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013918
|
|
MRS SUM DASI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pangi
|
HP-02-005-185-00003800/258
(KOTHI)
|
1302005185NRG24171220230682867
|
18/12/2023
|
Leela
|
1302005185WL021499
|
Leela
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013835
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pangi
|
HP-02-005-185-00003800/26
(KOTHI)
|
1302005185NRG24171220230682970
|
18/12/2023
|
Jamana
|
1302005185WL021503
|
Jamana
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013836
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pangi
|
HP-02-005-185-00003800/261
(KOTHI)
|
1302005185NRG24171220230682868
|
18/12/2023
|
Roshan Lal
|
1302005185WL021499
|
Roshan Lal
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013858
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pangi
|
HP-02-005-185-00003800/266
(KOTHI)
|
1302005185NRG24171220230682971
|
18/12/2023
|
Reena
|
1302005185WL021503
|
Reena
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013919
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pangi
|
HP-02-005-185-00003800/267
(KOTHI)
|
1302005185NRG24171220230683172
|
18/12/2023
|
Samita Devi
|
1302005185WL021509
|
Samita Devi
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013990
|
|
MR SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pangi
|
HP-02-005-185-00003800/27
(KOTHI)
|
1302005185NRG24171220230682995
|
18/12/2023
|
Anju Kumari
|
1302005185WL021504
|
Anju Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013955
|
|
ANJU KUMARI W/O BHAVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Pangi
|
HP-02-005-185-00003800/28
(KOTHI)
|
1302005185NRG24171220230683027
|
18/12/2023
|
Nain Dei
|
1302005185WL021505
|
Nain Dei
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013880
|
|
NAIN DEI WO LEKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pangi
|
HP-02-005-185-00003800/281
(KOTHI)
|
1302005185NRG24171220230682951
|
18/12/2023
|
Ram sei
|
1302005185WL021502
|
Ram sei
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013970
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pangi
|
HP-02-005-185-00003800/285
(KOTHI)
|
1302005185NRG24171220230682996
|
18/12/2023
|
Monika
|
1302005185WL021504
|
Monika
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013940
|
|
MRS MENIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pangi
|
HP-02-005-185-00003800/289
(KOTHI)
|
1302005185NRG24171220230683149
|
18/12/2023
|
Anju
|
1302005185WL021508
|
Anju
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013947
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Pangi
|
HP-02-005-185-00003800/29
(KOTHI)
|
1302005185NRG24171220230683028
|
18/12/2023
|
Thulli
|
1302005185WL021505
|
Thulli
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013879
|
|
THULLI DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pangi
|
HP-02-005-185-00003800/297
(KOTHI)
|
1302005185NRG24171220230683029
|
18/12/2023
|
Nima Kumari
|
1302005185WL021505
|
Nima Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013933
|
|
MRS NIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pangi
|
HP-02-005-185-00003800/305
(KOTHI)
|
1302005185NRG24171220230683030
|
18/12/2023
|
Suresh Kumar
|
1302005185WL021505
|
Suresh Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013968
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pangi
|
HP-02-005-185-00003800/31
(KOTHI)
|
1302005185NRG24171220230683031
|
18/12/2023
|
Amar Chand
|
1302005185WL021505
|
Amar Chand
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013781
|
|
AMAR CHAND SO BHAGEU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pangi
|
HP-02-005-185-00003800/313
(KOTHI)
|
1302005185NRG24171220230683087
|
18/12/2023
|
Relma Kumari
|
1302005185WL021506
|
Relma Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013883
|
|
RELMA KUMARI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pangi
|
HP-02-005-185-00003800/32
(KOTHI)
|
1302005185NRG24171220230683032
|
18/12/2023
|
Rumali
|
1302005185WL021505
|
Rumali
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907013898
|
|
MRS RUMLI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pangi
|
HP-02-005-185-00003800/320
(KOTHI)
|
1302005185NRG24171220230683033
|
18/12/2023
|
Santosh Kumari
|
1302005185WL021505
|
Santosh Kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013973
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pangi
|
HP-02-005-185-00003800/320
(KOTHI)
|
1302005185NRG24171220230683150
|
18/12/2023
|
Santosh Kumari
|
1302005185WL021508
|
Santosh Kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013972
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pangi
|
HP-02-005-185-00003800/322
(KOTHI)
|
1302005185NRG24171220230683151
|
18/12/2023
|
Sunita
|
1302005185WL021508
|
Sunita
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013912
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pangi
|
HP-02-005-185-00003800/33
(KOTHI)
|
1302005185NRG24171220230683152
|
18/12/2023
|
Amar Dei
|
1302005185WL021508
|
Amar Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013761
|
|
MRS AMAR DEI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pangi
|
HP-02-005-185-00003800/335
(KOTHI)
|
1302005185NRG24171220230683034
|
18/12/2023
|
Kamla Kumari
|
1302005185WL021505
|
Kamla Kumari
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013906
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pangi
|
HP-02-005-185-00003800/34
(KOTHI)
|
1302005185NRG24171220230683035
|
18/12/2023
|
Har Dei
|
1302005185WL021505
|
Har Dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013806
|
|
MRS HAR DEI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pangi
|
HP-02-005-185-00003800/344
(KOTHI)
|
1302005185NRG24171220230683174
|
18/12/2023
|
Poonam
|
1302005185WL021509
|
Poonam
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013954
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pangi
|
HP-02-005-185-00003800/35
(KOTHI)
|
1302005185NRG24171220230683036
|
18/12/2023
|
Man Dei
|
1302005185WL021505
|
Man Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907013762
|
|
MRS MAAN DEI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pangi
|
HP-02-005-185-00003800/368
(KOTHI)
|
1302005185NRG24171220230682972
|
18/12/2023
|
Champa Kumari
|
1302005185WL021503
|
Champa Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013995
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pangi
|
HP-02-005-185-00003800/37
(KOTHI)
|
1302005185NRG24171220230683037
|
18/12/2023
|
Devi lal
|
1302005185WL021505
|
Devi lal
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013778
|
|
DEVI LAL SO SUKH DAYAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pangi
|
HP-02-005-185-00003800/376
(KOTHI)
|
1302005185NRG24171220230682974
|
18/12/2023
|
Indra Devi
|
1302005185WL021503
|
Indra Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013994
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pangi
|
HP-02-005-185-00003800/379
(KOTHI)
|
1302005185NRG24171220230682975
|
18/12/2023
|
Prem Raj
|
1302005185WL021503
|
Prem Raj
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013982
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pangi
|
HP-02-005-185-00003800/39
(KOTHI)
|
1302005185NRG24171220230682870
|
18/12/2023
|
Panchi Lal
|
1302005185WL021499
|
Panchi Lal
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013857
|
|
MR PANCHI LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pangi
|
HP-02-005-185-00003800/4
(KOTHI)
|
1302005185NRG24171220230682999
|
18/12/2023
|
Hansi Devi
|
1302005185WL021504
|
Hansi Devi
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013871
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pangi
|
HP-02-005-185-00003800/41
(KOTHI)
|
1302005185NRG24171220230683038
|
18/12/2023
|
Nim dei
|
1302005185WL021505
|
Nim dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013867
|
|
MRS NEEM DEI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pangi
|
HP-02-005-185-00003800/42
(KOTHI)
|
1302005185NRG24171220230682871
|
18/12/2023
|
Tirth Kumari
|
1302005185WL021499
|
Tirth Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013779
|
|
MRS TRIPTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pangi
|
HP-02-005-185-00003800/43
(KOTHI)
|
1302005185NRG24171220230683039
|
18/12/2023
|
Lachchi
|
1302005185WL021505
|
Lachchi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013739
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pangi
|
HP-02-005-185-00003800/45
(KOTHI)
|
1302005185NRG24171220230682872
|
18/12/2023
|
Bhag Dei
|
1302005185WL021499
|
Bhag Dei
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013780
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pangi
|
HP-02-005-185-00003800/47
(KOTHI)
|
1302005185NRG24171220230682873
|
18/12/2023
|
Karam lal
|
1302005185WL021499
|
Karam lal
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013837
|
|
MR KARAM LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-185-00003800/48
(KOTHI)
|
1302005185NRG24171220230683040
|
18/12/2023
|
Madan Lal
|
1302005185WL021505
|
Madan Lal
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013913
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pangi
|
HP-02-005-185-00003800/49
(KOTHI)
|
1302005185NRG24171220230683089
|
18/12/2023
|
Fougni
|
1302005185WL021506
|
Fougni
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013856
|
|
MRS PHAGANU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pangi
|
HP-02-005-185-00003800/50
(KOTHI)
|
1302005185NRG24171220230683090
|
18/12/2023
|
Devo
|
1302005185WL021506
|
Devo
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013763
|
|
MRS DEVO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pangi
|
HP-02-005-185-00003800/52
(KOTHI)
|
1302005185NRG24171220230683175
|
18/12/2023
|
Chandro
|
1302005185WL021509
|
Chandro
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013838
|
|
MRS CHANDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pangi
|
HP-02-005-185-00003800/55
(KOTHI)
|
1302005185NRG24171220230683129
|
18/12/2023
|
Bhum Dei
|
1302005185WL021507
|
Bhum Dei
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013874
|
|
MR BHUM DEI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pangi
|
HP-02-005-185-00003800/6
(KOTHI)
|
1302005185NRG24171220230683000
|
18/12/2023
|
Ram chand
|
1302005185WL021504
|
Ram chand
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013901
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Pangi
|
HP-02-005-185-00003800/7
(KOTHI)
|
1302005185NRG24171220230683176
|
18/12/2023
|
Sur Dei
|
1302005185WL021509
|
Sur Dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013839
|
|
MISS SUR DEI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pangi
|
HP-02-005-185-00003800/9
(KOTHI)
|
1302005185NRG24171220230683177
|
18/12/2023
|
Man Dei
|
1302005185WL021509
|
Man Dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013840
|
|
MR MAAN DEI WO THAKUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pangi
|
HP-02-005-187-00000200/10
(LUJ)
|
1302005187NRG24161220230679084
|
18/12/2023
|
Gubli Devi
|
1302005187WL021440
|
Gubli Devi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907013746
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pangi
|
HP-02-005-187-00000200/101
(LUJ)
|
1302005187NRG24161220230679238
|
18/12/2023
|
Jagat Ram
|
1302005187WL021446
|
Jagat Ram
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013764
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pangi
|
HP-02-005-187-00000200/118
(LUJ)
|
1302005187NRG24161220230679085
|
18/12/2023
|
Bindu
|
1302005187WL021440
|
Bindu
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907013969
|
|
BINDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Pangi
|
HP-02-005-187-00000200/140
(LUJ)
|
1302005187NRG24161220230679214
|
18/12/2023
|
Bhato Devi
|
1302005187WL021445
|
Bhato Devi
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013802
|
|
MRS BHATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pangi
|
HP-02-005-187-00000200/144
(LUJ)
|
1302005187NRG24161220230679086
|
18/12/2023
|
Anita
|
1302005187WL021440
|
Anita
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907013745
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pangi
|
HP-02-005-187-00000200/148
(LUJ)
|
1302005187NRG24161220230679194
|
18/12/2023
|
Hans Dei
|
1302005187WL021444
|
Hans Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013797
|
|
MRS HANS DEI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pangi
|
HP-02-005-187-00000200/157
(LUJ)
|
1302005187NRG24161220230679239
|
18/12/2023
|
Om Dei
|
1302005187WL021446
|
Om Dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013749
|
|
MRS OM DEI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pangi
|
HP-02-005-187-00000200/171
(LUJ)
|
1302005187NRG24161220230679087
|
18/12/2023
|
Ram Dei
|
1302005187WL021440
|
Ram Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013765
|
|
MR RAM DEI WO SH RAM SHARAN 0
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pangi
|
HP-02-005-187-00000200/182
(LUJ)
|
1302005187NRG24161220230679088
|
18/12/2023
|
Sushila
|
1302005187WL021440
|
Sushila
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9907013788
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pangi
|
HP-02-005-187-00000200/183
(LUJ)
|
1302005187NRG24161220230679240
|
18/12/2023
|
Kamla
|
1302005187WL021446
|
Kamla
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013791
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pangi
|
HP-02-005-187-00000200/186
(LUJ)
|
1302005187NRG24161220230679241
|
18/12/2023
|
Vad Kumari
|
1302005187WL021446
|
Vad Kumari
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013841
|
|
MISS VED KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pangi
|
HP-02-005-187-00000200/199
(LUJ)
|
1302005187NRG24161220230679242
|
18/12/2023
|
Sumitra
|
1302005187WL021446
|
Sumitra
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013766
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pangi
|
HP-02-005-187-00000200/204
(LUJ)
|
1302005187NRG24161220230679089
|
18/12/2023
|
Kamla
|
1302005187WL021440
|
Kamla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907013842
|
|
MRS KAMLA NEGI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pangi
|
HP-02-005-187-00000200/21
(LUJ)
|
1302005187NRG24161220230679215
|
18/12/2023
|
Inder Dei
|
1302005187WL021445
|
Inder Dei
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013783
|
|
MRS INDER DEI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pangi
|
HP-02-005-187-00000200/217
(LUJ)
|
1302005187NRG24161220230679243
|
18/12/2023
|
Lacchi
|
1302005187WL021446
|
Lacchi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013897
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pangi
|
HP-02-005-187-00000200/231
(LUJ)
|
1302005187NRG24161220230679090
|
18/12/2023
|
Maan Dei
|
1302005187WL021440
|
Maan Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013767
|
|
MAN DEI WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pangi
|
HP-02-005-187-00000200/234
(LUJ)
|
1302005187NRG24161220230679216
|
18/12/2023
|
Suman
|
1302005187WL021445
|
Suman
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013843
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pangi
|
HP-02-005-187-00000200/240
(LUJ)
|
1302005187NRG24161220230679217
|
18/12/2023
|
Rajesh Kumari
|
1302005187WL021445
|
Rajesh Kumari
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013944
|
|
MR RAJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pangi
|
HP-02-005-187-00000200/257
(LUJ)
|
1302005187NRG24161220230679244
|
18/12/2023
|
Bina Dei
|
1302005187WL021446
|
Bina Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013844
|
|
MS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pangi
|
HP-02-005-187-00000200/269
(LUJ)
|
1302005187NRG24161220230679091
|
18/12/2023
|
Sanjogeeta
|
1302005187WL021440
|
Sanjogeeta
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013894
|
|
MRS SANJOGITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pangi
|
HP-02-005-187-00000200/270
(LUJ)
|
1302005187NRG24161220230679092
|
18/12/2023
|
Anita
|
1302005187WL021440
|
Anita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907013893
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pangi
|
HP-02-005-187-00000200/286
(LUJ)
|
1302005187NRG24161220230679245
|
18/12/2023
|
Santosh Kumari
|
1302005187WL021446
|
Santosh Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013951
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pangi
|
HP-02-005-187-00000200/287
(LUJ)
|
1302005187NRG24161220230679218
|
18/12/2023
|
Krishna Kumari
|
1302005187WL021445
|
Krishna Kumari
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013978
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pangi
|
HP-02-005-187-00000200/291
(LUJ)
|
1302005187NRG24161220230679093
|
18/12/2023
|
Bindro Kumari
|
1302005187WL021440
|
Bindro Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907013851
|
|
MISS BINDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pangi
|
HP-02-005-187-00000200/296
(LUJ)
|
1302005187NRG24161220230679195
|
18/12/2023
|
Kaushalya Kumari
|
1302005187WL021444
|
Kaushalya Kumari
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013949
|
|
MR KAUSHALYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pangi
|
HP-02-005-187-00000200/298
(LUJ)
|
1302005187NRG24161220230679246
|
18/12/2023
|
Kushla
|
1302005187WL021446
|
Kushla
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013930
|
|
MRS KUSHLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pangi
|
HP-02-005-187-00000200/304
(LUJ)
|
1302005187NRG24161220230679219
|
18/12/2023
|
Taro Devi
|
1302005187WL021445
|
Taro Devi
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013928
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pangi
|
HP-02-005-187-00000200/310
(LUJ)
|
1302005187NRG24161220230679220
|
18/12/2023
|
Sunita
|
1302005187WL021445
|
Sunita
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013878
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pangi
|
HP-02-005-187-00000200/313
(LUJ)
|
1302005187NRG24161220230679196
|
18/12/2023
|
Bebi
|
1302005187WL021444
|
Bebi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013960
|
|
BABY KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Pangi
|
HP-02-005-187-00000200/343
(LUJ)
|
1302005187NRG24161220230679094
|
18/12/2023
|
Sangeeta
|
1302005187WL021440
|
Sangeeta
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013964
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pangi
|
HP-02-005-187-00000200/346
(LUJ)
|
1302005187NRG24161220230679221
|
18/12/2023
|
Veena
|
1302005187WL021445
|
Veena
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013977
|
|
MISS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pangi
|
HP-02-005-187-00000200/352
(LUJ)
|
1302005187NRG24161220230679222
|
18/12/2023
|
Kiran
|
1302005187WL021445
|
Kiran
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013997
|
|
MRS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pangi
|
HP-02-005-187-00000200/356
(LUJ)
|
1302005187NRG24161220230679248
|
18/12/2023
|
Dhiyan Singh
|
1302005187WL021446
|
Dhiyan Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013810
|
|
MR DHIAN SINGH SO LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pangi
|
HP-02-005-187-00000200/366
(LUJ)
|
1302005187NRG24161220230679097
|
18/12/2023
|
sunil kumar
|
1302005187WL021440
|
sunil kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907013750
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pangi
|
HP-02-005-187-00000200/389
(LUJ)
|
1302005187NRG24161220230679223
|
18/12/2023
|
Neha
|
1302005187WL021445
|
Neha
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013963
|
|
MS NEHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pangi
|
HP-02-005-187-00000200/58
(LUJ)
|
1302005187NRG24161220230679224
|
18/12/2023
|
Vikram
|
1302005187WL021445
|
Vikram
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013808
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pangi
|
HP-02-005-187-00000200/62
(LUJ)
|
1302005187NRG24161220230679199
|
18/12/2023
|
Gain Chand
|
1302005187WL021444
|
Gain Chand
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013801
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pangi
|
HP-02-005-187-00000200/63
(LUJ)
|
1302005187NRG24161220230679249
|
18/12/2023
|
Naini Devi
|
1302005187WL021446
|
Naini Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013792
|
|
MS NAIN DEI WO PREM CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pangi
|
HP-02-005-187-00000200/64
(LUJ)
|
1302005187NRG24161220230679250
|
18/12/2023
|
Roop Dei
|
1302005187WL021446
|
Roop Dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013768
|
|
MRS RUP DEI WO NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pangi
|
HP-02-005-187-00000200/65
(LUJ)
|
1302005187NRG24161220230679251
|
18/12/2023
|
Tillo Devi
|
1302005187WL021446
|
Tillo Devi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013961
|
|
MRS TILO DEVI WO SH DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pangi
|
HP-02-005-187-00000200/69
(LUJ)
|
1302005187NRG24161220230679200
|
18/12/2023
|
Rajnee
|
1302005187WL021444
|
Rajnee
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013854
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pangi
|
HP-02-005-187-00000200/77
(LUJ)
|
1302005187NRG24161220230679201
|
18/12/2023
|
Ram Dei
|
1302005187WL021444
|
Ram Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013790
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pangi
|
HP-02-005-187-00000200/82
(LUJ)
|
1302005187NRG24161220230679253
|
18/12/2023
|
Sur Dei
|
1302005187WL021446
|
Sur Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013789
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pangi
|
HP-02-005-187-00000200/83
(LUJ)
|
1302005187NRG24161220230679100
|
18/12/2023
|
Poonita
|
1302005187WL021440
|
Poonita
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013800
|
|
PUNITA DO M OHAN LAL DO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pangi
|
HP-02-005-187-00000200/84
(LUJ)
|
1302005187NRG24161220230679225
|
18/12/2023
|
Bimla
|
1302005187WL021445
|
Bimla
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013945
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pangi
|
HP-02-005-187-00000200/86
(LUJ)
|
1302005187NRG24161220230679101
|
18/12/2023
|
Satto Devi
|
1302005187WL021440
|
Satto Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907013793
|
|
MRS SATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pangi
|
HP-02-005-187-00000200/94
(LUJ)
|
1302005187NRG24161220230679254
|
18/12/2023
|
Prem Dei
|
1302005187WL021446
|
Prem Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013811
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pangi
|
HP-02-005-187-00000200/99
(LUJ)
|
1302005187NRG24161220230679202
|
18/12/2023
|
Hoshiyar Singh
|
1302005187WL021444
|
Hoshiyar Singh
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013744
|
|
MR HOSHIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pangi
|
HP-02-005-187-00000700/104
(LUJ)
|
1302005187NRG24161220230679272
|
18/12/2023
|
Hari Singh
|
1302005187WL021447
|
Hari Singh
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013794
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pangi
|
HP-02-005-187-00000700/105
(LUJ)
|
1302005187NRG24161220230679273
|
18/12/2023
|
Shanti
|
1302005187WL021447
|
Shanti
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013950
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pangi
|
HP-02-005-187-00000700/106
(LUJ)
|
1302005187NRG24161220230679274
|
18/12/2023
|
Prem Dei
|
1302005187WL021447
|
Prem Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013769
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pangi
|
HP-02-005-187-00000700/107
(LUJ)
|
1302005187NRG24161220230679136
|
18/12/2023
|
Jamna
|
1302005187WL021442
|
Jamna
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013770
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pangi
|
HP-02-005-187-00000700/109
(LUJ)
|
1302005187NRG24161220230679137
|
18/12/2023
|
Anjna
|
1302005187WL021442
|
Anjna
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013741
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pangi
|
HP-02-005-187-00000700/123
(LUJ)
|
1302005187NRG24161220230679138
|
18/12/2023
|
Hans Dei
|
1302005187WL021442
|
Hans Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907013845
|
|
MRS HANS DEI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pangi
|
HP-02-005-187-00000700/124
(LUJ)
|
1302005187NRG24161220230679275
|
18/12/2023
|
Prem Dei
|
1302005187WL021447
|
Prem Dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013962
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pangi
|
HP-02-005-187-00000700/125
(LUJ)
|
1302005187NRG24161220230679139
|
18/12/2023
|
Lekh Raj
|
1302005187WL021442
|
Lekh Raj
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907013804
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pangi
|
HP-02-005-187-00000700/16
(LUJ)
|
1302005187NRG24161220230679276
|
18/12/2023
|
Sonu
|
1302005187WL021447
|
Sonu
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013915
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pangi
|
HP-02-005-187-00000700/162
(LUJ)
|
1302005187NRG24161220230679140
|
18/12/2023
|
Prem Dei
|
1302005187WL021442
|
Prem Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013846
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pangi
|
HP-02-005-187-00000700/163
(LUJ)
|
1302005187NRG24161220230679141
|
18/12/2023
|
Mahatmu Devi
|
1302005187WL021442
|
Mahatmu Devi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013771
|
|
MRS MAHATAMU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pangi
|
HP-02-005-187-00000700/170
(LUJ)
|
1302005187NRG24161220230679142
|
18/12/2023
|
Akhta
|
1302005187WL021442
|
Akhta
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013805
|
|
EKTA KUMARI WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pangi
|
HP-02-005-187-00000700/172
(LUJ)
|
1302005187NRG24161220230679143
|
18/12/2023
|
Sarita
|
1302005187WL021442
|
Sarita
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013890
|
|
MRS SARITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pangi
|
HP-02-005-187-00000700/172
(LUJ)
|
1302005187NRG24161220230679180
|
18/12/2023
|
Sarita
|
1302005187WL021443
|
Sarita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9907013891
|
|
MRS SARITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pangi
|
HP-02-005-187-00000700/178
(LUJ)
|
1302005187NRG24161220230679145
|
18/12/2023
|
Sheela
|
1302005187WL021442
|
Sheela
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907013946
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pangi
|
HP-02-005-187-00000700/188
(LUJ)
|
1302005187NRG24161220230679277
|
18/12/2023
|
Indra Devi
|
1302005187WL021447
|
Indra Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013965
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pangi
|
HP-02-005-187-00000700/189
(LUJ)
|
1302005187NRG24161220230679146
|
18/12/2023
|
Kivata
|
1302005187WL021442
|
Kivata
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013803
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pangi
|
HP-02-005-187-00000700/190
(LUJ)
|
1302005187NRG24161220230679278
|
18/12/2023
|
Bimla
|
1302005187WL021447
|
Bimla
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907013887
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pangi
|
HP-02-005-187-00000700/191
(LUJ)
|
1302005187NRG24161220230679279
|
18/12/2023
|
Sheela
|
1302005187WL021447
|
Sheela
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013892
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pangi
|
HP-02-005-187-00000700/222
(LUJ)
|
1302005187NRG24161220230679181
|
18/12/2023
|
Jamna
|
1302005187WL021443
|
Jamna
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9907013847
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pangi
|
HP-02-005-187-00000700/224
(LUJ)
|
1302005187NRG24161220230679147
|
18/12/2023
|
Babita
|
1302005187WL021442
|
Babita
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013896
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pangi
|
HP-02-005-187-00000700/237
(LUJ)
|
1302005187NRG24161220230679148
|
18/12/2023
|
Dunkhari
|
1302005187WL021442
|
Dunkhari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013772
|
|
MRS DOOKHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pangi
|
HP-02-005-187-00000700/247
(LUJ)
|
1302005187NRG24161220230679280
|
18/12/2023
|
Shanti
|
1302005187WL021447
|
Shanti
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013848
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pangi
|
HP-02-005-187-00000700/263
(LUJ)
|
1302005187NRG24161220230679149
|
18/12/2023
|
Vinod Kumar
|
1302005187WL021442
|
Vinod Kumar
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907013850
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pangi
|
HP-02-005-187-00000700/263
(LUJ)
|
1302005187NRG24161220230679182
|
18/12/2023
|
Vinod Kumar
|
1302005187WL021443
|
Vinod Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9907013849
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pangi
|
HP-02-005-187-00000700/31
(LUJ)
|
1302005187NRG24161220230679183
|
18/12/2023
|
Satto Devi
|
1302005187WL021443
|
Satto Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9907013747
|
|
MRS SATTO
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pangi
|
HP-02-005-187-00000700/34
(LUJ)
|
1302005187NRG24161220230679281
|
18/12/2023
|
Bimla
|
1302005187WL021447
|
Bimla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907013796
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pangi
|
HP-02-005-187-00000700/35
(LUJ)
|
1302005187NRG24161220230679151
|
18/12/2023
|
Kala vanti
|
1302005187WL021442
|
Kala vanti
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9907013777
|
|
MRS KALA BATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pangi
|
HP-02-005-187-00000700/362
(LUJ)
|
1302005187NRG24161220230679152
|
18/12/2023
|
Kishan
|
1302005187WL021442
|
Kishan
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013980
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pangi
|
HP-02-005-187-00000700/362
(LUJ)
|
1302005187NRG24161220230679184
|
18/12/2023
|
Kishan
|
1302005187WL021443
|
Kishan
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9907013979
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pangi
|
HP-02-005-187-00000700/363
(LUJ)
|
1302005187NRG24161220230679153
|
18/12/2023
|
Harish
|
1302005187WL021442
|
Harish
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9907013909
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pangi
|
HP-02-005-187-00000700/37
(LUJ)
|
1302005187NRG24161220230679154
|
18/12/2023
|
Sumitra
|
1302005187WL021442
|
Sumitra
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013799
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pangi
|
HP-02-005-187-00000700/38
(LUJ)
|
1302005187NRG24161220230679282
|
18/12/2023
|
Narender
|
1302005187WL021447
|
Narender
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907013773
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pangi
|
HP-02-005-187-00000700/41
(LUJ)
|
1302005187NRG24161220230679283
|
18/12/2023
|
Reeta Kumari
|
1302005187WL021447
|
Reeta Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907013798
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pangi
|
HP-02-005-187-00000700/50
(LUJ)
|
1302005187NRG24161220230679284
|
18/12/2023
|
Jai Banti
|
1302005187WL021447
|
Jai Banti
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907013774
|
|
MRS JAI BANTI WO JANAK RAJ 0
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pangi
|
HP-02-005-187-00000700/51
(LUJ)
|
1302005187NRG24161220230679285
|
18/12/2023
|
Sharda
|
1302005187WL021447
|
Sharda
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/02/2024
|
|
9907013775
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pangi
|
HP-02-005-187-00000700/56
(LUJ)
|
1302005187NRG24161220230679286
|
18/12/2023
|
Sum Dei
|
1302005187WL021447
|
Sum Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9907013795
|
|
MRS SUM DEI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pangi
|
HP-02-005-187-00000700/66
(LUJ)
|
1302005187NRG24161220230679287
|
18/12/2023
|
Dev Dei
|
1302005187WL021447
|
Dev Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907013776
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pangi
|
HP-02-005-187-00000700/70
(LUJ)
|
1302005187NRG24161220230679156
|
18/12/2023
|
Resho
|
1302005187WL021442
|
Resho
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9907013888
|
|
MRS RESHO DEVI WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pangi
|
HP-02-005-187-00000700/70
(LUJ)
|
1302005187NRG24161220230679185
|
18/12/2023
|
Resho
|
1302005187WL021443
|
Resho
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9907013889
|
|
MRS RESHO DEVI WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pangi
|
HP-02-005-187-00000700/96
(LUJ)
|
1302005187NRG24161220230679157
|
18/12/2023
|
Nirmla
|
1302005187WL021442
|
Nirmla
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/02/2024
|
|
9907013907
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351120
|
351120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413000
|
413000
|
|
|
|
|
|
|
|