|
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-02-005-187-00000200/146
(LUJ)
|
1302005187NRG24090920230468249
|
09/09/2023
|
Shakuntla
|
1302005187WL014829
|
Shakuntla
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124126
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-187-00000200/93
(LUJ)
|
1302005187NRG24090920230468260
|
09/09/2023
|
Bib Dei
|
1302005187WL014829
|
Bib Dei
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124127
|
|
BIB DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-187-00000700/55
(LUJ)
|
1302005187NRG24090920230468587
|
09/09/2023
|
Meena
|
1302005187WL014840
|
Meena
|
00153
|
HPSC0000203
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676124128
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pangi
|
HP-02-005-189-00008800/511
(PURTHI)
|
1302005197NRG24090920230469118
|
09/09/2023
|
Satish Kumar
|
1302005197WL014851
|
Satish Kumar
|
00153
|
HPSC0000203
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124125
|
|
TIPTA KUMARI DO BAHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
5
|
Pangi
|
HP-02-005-187-00000200/145
(LUJ)
|
1302005187NRG24090920230468299
|
09/09/2023
|
Ram Dei
|
1302005187WL014831
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
15/09/2023
|
|
5676124109
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pangi
|
HP-02-005-187-00000200/314
(LUJ)
|
1302005187NRG24090920230468342
|
09/09/2023
|
Manisha Kumari
|
1302005187WL014832
|
Manisha Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124108
|
|
MANISHA W/O BABLOO KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-187-00000200/329
(LUJ)
|
1302005187NRG24090920230468256
|
09/09/2023
|
Raj Kumar
|
1302005187WL014829
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124105
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pangi
|
HP-02-005-187-00000200/354
(LUJ)
|
1302005187NRG24090920230468344
|
09/09/2023
|
Anita Kumari
|
1302005187WL014832
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124106
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-187-00000200/408
(LUJ)
|
1302005187NRG24090920230468535
|
09/09/2023
|
Guddi Devi
|
1302005187WL014839
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124112
|
|
MISS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pangi
|
HP-02-005-187-00000700/361
(LUJ)
|
1302005187NRG24090920230468584
|
09/09/2023
|
Vijay
|
1302005187WL014840
|
Vijay
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676124062
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pangi
|
HP-02-005-189-00008800/111
(PURTHI)
|
1302005197NRG24090920230469106
|
09/09/2023
|
Bimla
|
1302005197WL014851
|
Bimla
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124084
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-189-00008800/131
(PURTHI)
|
1302005197NRG24090920230469107
|
09/09/2023
|
Kusla
|
1302005197WL014851
|
Kusla
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124080
|
|
KUSLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-189-00008800/141
(PURTHI)
|
1302005197NRG24080920230465615
|
09/09/2023
|
Meena Kumari
|
1302005197WL014771
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124081
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-189-00008800/143
(PURTHI)
|
1302005197NRG24090920230469108
|
09/09/2023
|
Bhoom Dei
|
1302005197WL014851
|
Bhoom Dei
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124079
|
|
BHOOM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-189-00008800/145
(PURTHI)
|
1302005197NRG24090920230469109
|
09/09/2023
|
Moti Lal
|
1302005197WL014851
|
Moti Lal
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124098
|
|
MOTI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-189-00008800/147
(PURTHI)
|
1302005197NRG24080920230465617
|
09/09/2023
|
Rattan Dei
|
1302005197WL014771
|
Rattan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124089
|
|
DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-189-00008800/148
(PURTHI)
|
1302005197NRG24080920230465618
|
09/09/2023
|
Fulyatri
|
1302005197WL014771
|
Fulyatri
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124077
|
|
FILATRI WO SESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-189-00008800/153
(PURTHI)
|
1302005197NRG24080920230465619
|
09/09/2023
|
Mahander Lal
|
1302005197WL014771
|
Mahander Lal
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124075
|
|
CHETI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-189-00008800/154
(PURTHI)
|
1302005197NRG24090920230469110
|
09/09/2023
|
Chilli
|
1302005197WL014851
|
Chilli
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124087
|
|
CHILLI DEVI WO SOBHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-189-00008800/156
(PURTHI)
|
1302005197NRG24080920230465506
|
09/09/2023
|
Chet Ram
|
1302005197WL014768
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124088
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pangi
|
HP-02-005-189-00008800/168
(PURTHI)
|
1302005197NRG24080920230465593
|
09/09/2023
|
Ishwer Dutt
|
1302005197WL014770
|
Ishwer Dutt
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124097
|
|
ISHWAR DUTT SO SHIV DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-189-00008800/169
(PURTHI)
|
1302005197NRG24080920230465620
|
09/09/2023
|
Prem Dei
|
1302005197WL014771
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124086
|
|
PREM DEI WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-189-00008800/177
(PURTHI)
|
1302005197NRG24080920230465508
|
09/09/2023
|
Nirmla Kumari
|
1302005197WL014768
|
Nirmla Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124076
|
|
NIRMLA KUMARI WO MAHESER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-189-00008800/224
(PURTHI)
|
1302005197NRG24090920230469111
|
09/09/2023
|
Ranjeeta
|
1302005197WL014851
|
Ranjeeta
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124071
|
|
RANJEETA WO VISHAMBER
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-189-00008800/234
(PURTHI)
|
1302005197NRG24080920230465621
|
09/09/2023
|
Bhag Dei
|
1302005197WL014771
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124074
|
|
BHAG DEI WO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-189-00008800/252
(PURTHI)
|
1302005197NRG24090920230469112
|
09/09/2023
|
Sukh Devi
|
1302005197WL014851
|
Sukh Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124083
|
|
ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-189-00008800/254
(PURTHI)
|
1302005197NRG24080920230465594
|
09/09/2023
|
Murtu
|
1302005197WL014770
|
Murtu
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124094
|
|
MURTU WO SOM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-189-00008800/270
(PURTHI)
|
1302005197NRG24080920230465509
|
09/09/2023
|
Bishaki
|
1302005197WL014768
|
Bishaki
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124102
|
|
WISHAKHO WO SURAJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-189-00008800/273
(PURTHI)
|
1302005197NRG24080920230465510
|
09/09/2023
|
Bin Dei
|
1302005197WL014768
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124082
|
|
BIN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-189-00008800/297
(PURTHI)
|
1302005197NRG24080920230465622
|
09/09/2023
|
Chetna
|
1302005197WL014771
|
Chetna
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124070
|
|
SH. BALBANT KUMAR & SMT. CHETNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-189-00008800/298
(PURTHI)
|
1302005197NRG24080920230465595
|
09/09/2023
|
Surtu
|
1302005197WL014770
|
Surtu
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124103
|
|
SURTU WO LABH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-189-00008800/302
(PURTHI)
|
1302005197NRG24090920230469114
|
09/09/2023
|
Sangeeta Kumari
|
1302005197WL014851
|
Sangeeta Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124110
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pangi
|
HP-02-005-189-00008800/338
(PURTHI)
|
1302005197NRG24080920230465512
|
09/09/2023
|
Sunar Dei
|
1302005197WL014768
|
Sunar Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124072
|
|
SUNDER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-189-00008800/339
(PURTHI)
|
1302005197NRG24080920230465596
|
09/09/2023
|
Hansi Devi
|
1302005197WL014770
|
Hansi Devi
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124093
|
|
SMT. HANSI DEVI & SH. DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-189-00008800/343
(PURTHI)
|
1302005197NRG24080920230465624
|
09/09/2023
|
Mangal Dei
|
1302005197WL014771
|
Mangal Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124090
|
|
MANGAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-189-00008800/358
(PURTHI)
|
1302005197NRG24080920230465513
|
09/09/2023
|
Guddi Leela Vati
|
1302005197WL014768
|
Guddi Leela Vati
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124085
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-189-00008800/363
(PURTHI)
|
1302005197NRG24080920230465514
|
09/09/2023
|
Heer Dei
|
1302005197WL014768
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124091
|
|
HEER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-189-00008800/370
(PURTHI)
|
1302005197NRG24080920230465516
|
09/09/2023
|
Dhar Dei
|
1302005197WL014768
|
Dhar Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124095
|
|
DHAAR DEI WO BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-189-00008800/389
(PURTHI)
|
1302005197NRG24080920230465598
|
09/09/2023
|
Bhoom Dei
|
1302005197WL014770
|
Bhoom Dei
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124096
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-189-00008800/392
(PURTHI)
|
1302005197NRG24080920230465600
|
09/09/2023
|
Meena Kumari
|
1302005197WL014770
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124065
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pangi
|
HP-02-005-189-00008800/395
(PURTHI)
|
1302005197NRG24090920230469115
|
09/09/2023
|
Sangeeta
|
1302005197WL014851
|
Sangeeta
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124078
|
|
SANGITA KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-189-00008800/422
(PURTHI)
|
1302005197NRG24090920230469116
|
09/09/2023
|
Deep Mala
|
1302005197WL014851
|
Deep Mala
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124099
|
|
DEEP MALA EO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-189-00008800/424
(PURTHI)
|
1302005197NRG24080920230465601
|
09/09/2023
|
Sheela Devi
|
1302005197WL014770
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124100
|
|
SHILA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-189-00008800/425
(PURTHI)
|
1302005197NRG24080920230465518
|
09/09/2023
|
Muli
|
1302005197WL014768
|
Muli
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124101
|
|
MOOLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-189-00008800/442
(PURTHI)
|
1302005197NRG24080920230465519
|
09/09/2023
|
Rusli
|
1302005197WL014768
|
Rusli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124092
|
|
SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-189-00008800/459
(PURTHI)
|
1302005197NRG24080920230465602
|
09/09/2023
|
Jamuna Devi
|
1302005197WL014770
|
Jamuna Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124069
|
|
JAMUNA DEVI DO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-189-00008800/467
(PURTHI)
|
1302005197NRG24080920230465625
|
09/09/2023
|
Nirmla Kumari
|
1302005197WL014771
|
Nirmla Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124104
|
|
NIRMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-189-00008800/494
(PURTHI)
|
1302005197NRG24080920230465520
|
09/09/2023
|
Bebo Kumari
|
1302005197WL014768
|
Bebo Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124064
|
|
BEBO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-189-00008800/527
(PURTHI)
|
1302005197NRG24080920230465521
|
09/09/2023
|
Geeta
|
1302005197WL014768
|
Geeta
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124068
|
|
GEETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-189-00008800/566
(PURTHI)
|
1302005197NRG24090920230469119
|
09/09/2023
|
Sunita Kumari
|
1302005197WL014851
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124073
|
|
SUNITA DEVI DO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-189-00008800/571
(PURTHI)
|
1302005197NRG24080920230465522
|
09/09/2023
|
Monika Kumari
|
1302005197WL014768
|
Monika Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124111
|
|
MONIKA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-189-00008800/617
(PURTHI)
|
1302005197NRG24080920230465523
|
09/09/2023
|
Babita
|
1302005197WL014768
|
Babita
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124107
|
|
BABITA KUMARI DO RADHA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-189-00008800/618
(PURTHI)
|
1302005197NRG24080920230465524
|
09/09/2023
|
Reena Kumari
|
1302005197WL014768
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124066
|
|
REENA KUMARI DO DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-189-00008800/671
(PURTHI)
|
1302005197NRG24080920230465630
|
09/09/2023
|
Manisha Kumari
|
1302005197WL014771
|
Manisha Kumari
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124063
|
|
MANISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-189-00008800/76
(PURTHI)
|
1302005197NRG24080920230465526
|
09/09/2023
|
Thuli Devi
|
1302005197WL014768
|
Thuli Devi
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676124067
|
|
THULI DEVI WO LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205240
|
205240
|
|
|
|
|
|
|
|
|
56
|
Pangi
|
HP-02-005-187-00000200/1
(LUJ)
|
1302005187NRG24090920230468518
|
09/09/2023
|
Man Dei
|
1302005187WL014839
|
Man Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124006
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pangi
|
HP-02-005-187-00000200/101
(LUJ)
|
1302005187NRG24090920230468336
|
09/09/2023
|
Jagat Ram
|
1302005187WL014832
|
Jagat Ram
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676123963
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pangi
|
HP-02-005-187-00000200/11
(LUJ)
|
1302005187NRG24090920230468490
|
09/09/2023
|
Prbhi
|
1302005187WL014838
|
Prbhi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124116
|
|
MR PRABHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pangi
|
HP-02-005-187-00000200/11
(LUJ)
|
1302005187NRG24090920230468222
|
09/09/2023
|
Prbhi
|
1302005187WL014828
|
Prbhi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124117
|
|
MR PRABHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pangi
|
HP-02-005-187-00000200/12
(LUJ)
|
1302005187NRG24090920230468491
|
09/09/2023
|
Meena
|
1302005187WL014838
|
Meena
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124151
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pangi
|
HP-02-005-187-00000200/122
(LUJ)
|
1302005187NRG24090920230468248
|
09/09/2023
|
Bindro Devi
|
1302005187WL014829
|
Bindro Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123943
|
|
MR BINDRO DEVI WO DH SANCHA RAM 00
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pangi
|
HP-02-005-187-00000200/128
(LUJ)
|
1302005187NRG24090920230468519
|
09/09/2023
|
Ratan Dei
|
1302005187WL014839
|
Ratan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676123955
|
|
MRS RANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pangi
|
HP-02-005-187-00000200/13
(LUJ)
|
1302005187NRG24090920230468468
|
09/09/2023
|
Satto
|
1302005187WL014837
|
Satto
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123947
|
|
SANTO DEVI WO JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pangi
|
HP-02-005-187-00000200/131
(LUJ)
|
1302005187NRG24090920230468276
|
09/09/2023
|
Jamna
|
1302005187WL014830
|
Jamna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124139
|
|
MRS JAMNA 0
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pangi
|
HP-02-005-187-00000200/133
(LUJ)
|
1302005187NRG24090920230468277
|
09/09/2023
|
Ram Dei
|
1302005187WL014830
|
Ram Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124137
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pangi
|
HP-02-005-187-00000200/135
(LUJ)
|
1302005187NRG24090920230468469
|
09/09/2023
|
Lal Dei
|
1302005187WL014837
|
Lal Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676123946
|
|
LALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Pangi
|
HP-02-005-187-00000200/136
(LUJ)
|
1302005187NRG24090920230468470
|
09/09/2023
|
Ain Dei
|
1302005187WL014837
|
Ain Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124142
|
|
MR AN DEI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pangi
|
HP-02-005-187-00000200/14
(LUJ)
|
1302005187NRG24090920230468396
|
09/09/2023
|
Narander Kumar
|
1302005187WL014834
|
Narander Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124154
|
|
MR NAREDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pangi
|
HP-02-005-187-00000200/14
(LUJ)
|
1302005187NRG24090920230468223
|
09/09/2023
|
Narander Kumar
|
1302005187WL014828
|
Narander Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124155
|
|
MR NAREDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pangi
|
HP-02-005-187-00000200/140
(LUJ)
|
1302005187NRG24090920230468492
|
09/09/2023
|
Bhato Devi
|
1302005187WL014838
|
Bhato Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124131
|
|
MRS BHATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pangi
|
HP-02-005-187-00000200/142
(LUJ)
|
1302005187NRG24090920230468520
|
09/09/2023
|
Fool Dei
|
1302005187WL014839
|
Fool Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124166
|
|
MRS PHOOL DEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pangi
|
HP-02-005-187-00000200/148
(LUJ)
|
1302005187NRG24090920230468300
|
09/09/2023
|
Hans Dei
|
1302005187WL014831
|
Hans Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124178
|
|
MRS HANS DEI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pangi
|
HP-02-005-187-00000200/152
(LUJ)
|
1302005187NRG24090920230468278
|
09/09/2023
|
Sunita
|
1302005187WL014830
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676123995
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pangi
|
HP-02-005-187-00000200/157
(LUJ)
|
1302005187NRG24090920230468301
|
09/09/2023
|
Om Dei
|
1302005187WL014831
|
Om Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124123
|
|
MRS OM DEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pangi
|
HP-02-005-187-00000200/158
(LUJ)
|
1302005187NRG24090920230468224
|
09/09/2023
|
Sunita
|
1302005187WL014828
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124025
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pangi
|
HP-02-005-187-00000200/158
(LUJ)
|
1302005187NRG24090920230468397
|
09/09/2023
|
Sunita
|
1302005187WL014834
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124026
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pangi
|
HP-02-005-187-00000200/159
(LUJ)
|
1302005187NRG24090920230468398
|
09/09/2023
|
Sunkhi Devi
|
1302005187WL014834
|
Sunkhi Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124153
|
|
MRS SUNKHI W O GIAN SINGH 0
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pangi
|
HP-02-005-187-00000200/159
(LUJ)
|
1302005187NRG24090920230468225
|
09/09/2023
|
Sunkhi Devi
|
1302005187WL014828
|
Sunkhi Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124152
|
|
MRS SUNKHI W O GIAN SINGH 0
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pangi
|
HP-02-005-187-00000200/166
(LUJ)
|
1302005187NRG24090920230468251
|
09/09/2023
|
Jan Dei
|
1302005187WL014829
|
Jan Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676123951
|
|
MR JAN DEI WO SH TRILOK CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pangi
|
HP-02-005-187-00000200/168
(LUJ)
|
1302005187NRG24090920230468279
|
09/09/2023
|
Noor Dei
|
1302005187WL014830
|
Noor Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124145
|
|
MRS NOOR DEI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pangi
|
HP-02-005-187-00000200/169
(LUJ)
|
1302005187NRG24090920230468362
|
09/09/2023
|
Raj Kumari
|
1302005187WL014833
|
Raj Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676123994
|
|
MRS RAJ KUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pangi
|
HP-02-005-187-00000200/17
(LUJ)
|
1302005187NRG24090920230468471
|
09/09/2023
|
Manjeet Singh
|
1302005187WL014837
|
Manjeet Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676124008
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pangi
|
HP-02-005-187-00000200/177
(LUJ)
|
1302005187NRG24090920230468363
|
09/09/2023
|
Sita Devi
|
1302005187WL014833
|
Sita Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124165
|
|
SITA DEVI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pangi
|
HP-02-005-187-00000200/18
(LUJ)
|
1302005187NRG24090920230468399
|
09/09/2023
|
Mamta kumari
|
1302005187WL014834
|
Mamta kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123967
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pangi
|
HP-02-005-187-00000200/18
(LUJ)
|
1302005187NRG24090920230468226
|
09/09/2023
|
Mamta kumari
|
1302005187WL014828
|
Mamta kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123966
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pangi
|
HP-02-005-187-00000200/180
(LUJ)
|
1302005187NRG24090920230468364
|
09/09/2023
|
Anupa Devi
|
1302005187WL014833
|
Anupa Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676123956
|
|
MRS ANIPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pangi
|
HP-02-005-187-00000200/181
(LUJ)
|
1302005187NRG24090920230468302
|
09/09/2023
|
Sum Dei
|
1302005187WL014831
|
Sum Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124158
|
|
MRS SUM DEI WO PARAM CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pangi
|
HP-02-005-187-00000200/183
(LUJ)
|
1302005187NRG24090920230468303
|
09/09/2023
|
Kamla
|
1302005187WL014831
|
Kamla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124156
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pangi
|
HP-02-005-187-00000200/186
(LUJ)
|
1302005187NRG24090920230468337
|
09/09/2023
|
Vad Kumari
|
1302005187WL014832
|
Vad Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676123980
|
|
MISS VED KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pangi
|
HP-02-005-187-00000200/19
(LUJ)
|
1302005187NRG24090920230468400
|
09/09/2023
|
Bhagtu
|
1302005187WL014834
|
Bhagtu
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124149
|
|
MRS BHAGUTU DEVI WO NAGEEN CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pangi
|
HP-02-005-187-00000200/19
(LUJ)
|
1302005187NRG24090920230468227
|
09/09/2023
|
Bhagtu
|
1302005187WL014828
|
Bhagtu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124150
|
|
MRS BHAGUTU DEVI WO NAGEEN CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pangi
|
HP-02-005-187-00000200/197
(LUJ)
|
1302005187NRG24090920230468493
|
09/09/2023
|
Anu Devi
|
1302005187WL014838
|
Anu Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124056
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pangi
|
HP-02-005-187-00000200/198
(LUJ)
|
1302005187NRG24090920230468365
|
09/09/2023
|
Babita
|
1302005187WL014833
|
Babita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124173
|
|
MRS BABITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pangi
|
HP-02-005-187-00000200/199
(LUJ)
|
1302005187NRG24090920230468338
|
09/09/2023
|
Sumitra
|
1302005187WL014832
|
Sumitra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124160
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pangi
|
HP-02-005-187-00000200/2
(LUJ)
|
1302005187NRG24090920230468521
|
09/09/2023
|
Ram Dei
|
1302005187WL014839
|
Ram Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124135
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pangi
|
HP-02-005-187-00000200/203
(LUJ)
|
1302005187NRG24090920230468366
|
09/09/2023
|
Prem Dei
|
1302005187WL014833
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676123965
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pangi
|
HP-02-005-187-00000200/21
(LUJ)
|
1302005187NRG24090920230468401
|
09/09/2023
|
Inder Dei
|
1302005187WL014834
|
Inder Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124148
|
|
MRS INDER DEI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pangi
|
HP-02-005-187-00000200/21
(LUJ)
|
1302005187NRG24090920230468228
|
09/09/2023
|
Inder Dei
|
1302005187WL014828
|
Inder Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124147
|
|
MRS INDER DEI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pangi
|
HP-02-005-187-00000200/210
(LUJ)
|
1302005187NRG24090920230468522
|
09/09/2023
|
Surmi Devi
|
1302005187WL014839
|
Surmi Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676123969
|
|
MRS SURMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pangi
|
HP-02-005-187-00000200/214
(LUJ)
|
1302005187NRG24090920230468523
|
09/09/2023
|
Kalasso
|
1302005187WL014839
|
Kalasso
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676123976
|
|
MRS KALASO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pangi
|
HP-02-005-187-00000200/217
(LUJ)
|
1302005187NRG24090920230468304
|
09/09/2023
|
Lacchi
|
1302005187WL014831
|
Lacchi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
15/09/2023
|
|
5676124007
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pangi
|
HP-02-005-187-00000200/218
(LUJ)
|
1302005187NRG24090920230468524
|
09/09/2023
|
Ram Dei
|
1302005187WL014839
|
Ram Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676123973
|
|
MRS RAM SINGH DEI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pangi
|
HP-02-005-187-00000200/22
(LUJ)
|
1302005187NRG24090920230468472
|
09/09/2023
|
Kamlesh
|
1302005187WL014837
|
Kamlesh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124141
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pangi
|
HP-02-005-187-00000200/229
(LUJ)
|
1302005187NRG24090920230468252
|
09/09/2023
|
Sunita
|
1302005187WL014829
|
Sunita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124050
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pangi
|
HP-02-005-187-00000200/23
(LUJ)
|
1302005187NRG24090920230468253
|
09/09/2023
|
Tarwati
|
1302005187WL014829
|
Tarwati
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123950
|
|
MR TARAVATIWO SHHAKAM SINGH 0
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pangi
|
HP-02-005-187-00000200/230
(LUJ)
|
1302005187NRG24090920230468339
|
09/09/2023
|
Meena
|
1302005187WL014832
|
Meena
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124046
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pangi
|
HP-02-005-187-00000200/232
(LUJ)
|
1302005187NRG24090920230468473
|
09/09/2023
|
Amit Kumar
|
1302005187WL014837
|
Amit Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124136
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pangi
|
HP-02-005-187-00000200/233
(LUJ)
|
1302005187NRG24090920230468402
|
09/09/2023
|
Reenu
|
1302005187WL014834
|
Reenu
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124033
|
|
MRS REENU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pangi
|
HP-02-005-187-00000200/233
(LUJ)
|
1302005187NRG24090920230468229
|
09/09/2023
|
Reenu
|
1302005187WL014828
|
Reenu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124032
|
|
MRS REENU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pangi
|
HP-02-005-187-00000200/234
(LUJ)
|
1302005187NRG24090920230468494
|
09/09/2023
|
Suman
|
1302005187WL014838
|
Suman
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676123975
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pangi
|
HP-02-005-187-00000200/235
(LUJ)
|
1302005187NRG24090920230468254
|
09/09/2023
|
Rita
|
1302005187WL014829
|
Rita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123986
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pangi
|
HP-02-005-187-00000200/24
(LUJ)
|
1302005187NRG24090920230468255
|
09/09/2023
|
Man Dei
|
1302005187WL014829
|
Man Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123977
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pangi
|
HP-02-005-187-00000200/240
(LUJ)
|
1302005187NRG24090920230468495
|
09/09/2023
|
Rajesh Kumari
|
1302005187WL014838
|
Rajesh Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676124043
|
|
MR RAJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pangi
|
HP-02-005-187-00000200/244
(LUJ)
|
1302005187NRG24090920230468280
|
09/09/2023
|
Hari Ram
|
1302005187WL014830
|
Hari Ram
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676123982
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pangi
|
HP-02-005-187-00000200/251
(LUJ)
|
1302005187NRG24090920230468368
|
09/09/2023
|
Rajani
|
1302005187WL014833
|
Rajani
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676123990
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pangi
|
HP-02-005-187-00000200/257
(LUJ)
|
1302005187NRG24090920230468305
|
09/09/2023
|
Bina Dei
|
1302005187WL014831
|
Bina Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123979
|
|
MS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pangi
|
HP-02-005-187-00000200/266
(LUJ)
|
1302005187NRG24090920230468281
|
09/09/2023
|
Kamla
|
1302005187WL014830
|
Kamla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676123985
|
|
MISS KAMLO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pangi
|
HP-02-005-187-00000200/267
(LUJ)
|
1302005187NRG24090920230468282
|
09/09/2023
|
Maghi Devi
|
1302005187WL014830
|
Maghi Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124000
|
|
MISS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pangi
|
HP-02-005-187-00000200/273
(LUJ)
|
1302005187NRG24090920230468369
|
09/09/2023
|
Pinki
|
1302005187WL014833
|
Pinki
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124058
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pangi
|
HP-02-005-187-00000200/276
(LUJ)
|
1302005187NRG24090920230468474
|
09/09/2023
|
Ratto Devi
|
1302005187WL014837
|
Ratto Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124133
|
|
MR RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pangi
|
HP-02-005-187-00000200/278
(LUJ)
|
1302005187NRG24090920230468370
|
09/09/2023
|
Belo Devi
|
1302005187WL014833
|
Belo Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124021
|
|
MRS BAILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pangi
|
HP-02-005-187-00000200/279
(LUJ)
|
1302005187NRG24090920230468525
|
09/09/2023
|
Sansar Chand
|
1302005187WL014839
|
Sansar Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124121
|
|
SANSAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pangi
|
HP-02-005-187-00000200/28
(LUJ)
|
1302005187NRG24090920230468526
|
09/09/2023
|
Chain Singh
|
1302005187WL014839
|
Chain Singh
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
15/09/2023
|
|
5676124124
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pangi
|
HP-02-005-187-00000200/280
(LUJ)
|
1302005187NRG24090920230468283
|
09/09/2023
|
Monika
|
1302005187WL014830
|
Monika
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676124022
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pangi
|
HP-02-005-187-00000200/286
(LUJ)
|
1302005187NRG24090920230468306
|
09/09/2023
|
Santosh Kumari
|
1302005187WL014831
|
Santosh Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124057
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pangi
|
HP-02-005-187-00000200/287
(LUJ)
|
1302005187NRG24090920230468496
|
09/09/2023
|
Krishna Kumari
|
1302005187WL014838
|
Krishna Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676124030
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pangi
|
HP-02-005-187-00000200/288
(LUJ)
|
1302005187NRG24090920230468497
|
09/09/2023
|
Nirmla Kumari
|
1302005187WL014838
|
Nirmla Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124031
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pangi
|
HP-02-005-187-00000200/296
(LUJ)
|
1302005187NRG24090920230468307
|
09/09/2023
|
Kaushalya Kumari
|
1302005187WL014831
|
Kaushalya Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124040
|
|
MR KAUSHALYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pangi
|
HP-02-005-187-00000200/298
(LUJ)
|
1302005187NRG24090920230468340
|
09/09/2023
|
Kushla
|
1302005187WL014832
|
Kushla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124038
|
|
MRS KUSHLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pangi
|
HP-02-005-187-00000200/3
(LUJ)
|
1302005187NRG24090920230468528
|
09/09/2023
|
Jevo Devi
|
1302005187WL014839
|
Jevo Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124171
|
|
MRS JEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pangi
|
HP-02-005-187-00000200/30
(LUJ)
|
1302005187NRG24090920230468498
|
09/09/2023
|
Neelu Kumari
|
1302005187WL014838
|
Neelu Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676123992
|
|
MRS NEELU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pangi
|
HP-02-005-187-00000200/30
(LUJ)
|
1302005187NRG24090920230468230
|
09/09/2023
|
Neelu Kumari
|
1302005187WL014828
|
Neelu Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676123993
|
|
MRS NEELU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pangi
|
HP-02-005-187-00000200/303
(LUJ)
|
1302005187NRG24090920230468284
|
09/09/2023
|
Dhian Singh
|
1302005187WL014830
|
Dhian Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124010
|
|
MR DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pangi
|
HP-02-005-187-00000200/304
(LUJ)
|
1302005187NRG24090920230468403
|
09/09/2023
|
Taro Devi
|
1302005187WL014834
|
Taro Devi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676124047
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pangi
|
HP-02-005-187-00000200/306
(LUJ)
|
1302005187NRG24090920230468372
|
09/09/2023
|
Asha Kumari
|
1302005187WL014833
|
Asha Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123999
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pangi
|
HP-02-005-187-00000200/310
(LUJ)
|
1302005187NRG24090920230468499
|
09/09/2023
|
Sunita
|
1302005187WL014838
|
Sunita
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676123991
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pangi
|
HP-02-005-187-00000200/313
(LUJ)
|
1302005187NRG24090920230468341
|
09/09/2023
|
Bebi
|
1302005187WL014832
|
Bebi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124019
|
|
BABY KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-187-00000200/325
(LUJ)
|
1302005187NRG24090920230468500
|
09/09/2023
|
Hukam Chand
|
1302005187WL014838
|
Hukam Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124119
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pangi
|
HP-02-005-187-00000200/326
(LUJ)
|
1302005187NRG24090920230468404
|
09/09/2023
|
Neesha Kumari
|
1302005187WL014834
|
Neesha Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676124053
|
|
NISHA KUMARI D.O HOSHIYAR SINGH
|
BANK OF INDIA(508505)
|
|
140
|
Pangi
|
HP-02-005-187-00000200/326
(LUJ)
|
1302005187NRG24090920230468231
|
09/09/2023
|
Neesha Kumari
|
1302005187WL014828
|
Neesha Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124054
|
|
NISHA KUMARI D.O HOSHIYAR SINGH
|
BANK OF INDIA(508505)
|
|
141
|
Pangi
|
HP-02-005-187-00000200/328
(LUJ)
|
1302005187NRG24090920230468501
|
09/09/2023
|
Bindu Devi
|
1302005187WL014838
|
Bindu Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676124055
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pangi
|
HP-02-005-187-00000200/335
(LUJ)
|
1302005187NRG24090920230468529
|
09/09/2023
|
Nain Dei
|
1302005187WL014839
|
Nain Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124113
|
|
MRS NAIN DAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pangi
|
HP-02-005-187-00000200/336
(LUJ)
|
1302005187NRG24090920230468475
|
09/09/2023
|
Anita Kumari
|
1302005187WL014837
|
Anita Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124035
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pangi
|
HP-02-005-187-00000200/337
(LUJ)
|
1302005187NRG24090920230468530
|
09/09/2023
|
Sangeeta Kumari
|
1302005187WL014839
|
Sangeeta Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124041
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pangi
|
HP-02-005-187-00000200/338
(LUJ)
|
1302005187NRG24090920230468476
|
09/09/2023
|
Anita Kumari
|
1302005187WL014837
|
Anita Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123988
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pangi
|
HP-02-005-187-00000200/346
(LUJ)
|
1302005187NRG24090920230468405
|
09/09/2023
|
Veena
|
1302005187WL014834
|
Veena
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676124017
|
|
MISS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pangi
|
HP-02-005-187-00000200/346
(LUJ)
|
1302005187NRG24090920230468232
|
09/09/2023
|
Veena
|
1302005187WL014828
|
Veena
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124018
|
|
MISS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pangi
|
HP-02-005-187-00000200/368
(LUJ)
|
1302005187NRG24090920230468258
|
09/09/2023
|
Rahul
|
1302005187WL014829
|
Rahul
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676124059
|
|
RAHUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Pangi
|
HP-02-005-187-00000200/372
(LUJ)
|
1302005187NRG24090920230468373
|
09/09/2023
|
rajender singh
|
1302005187WL014833
|
rajender singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124016
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pangi
|
HP-02-005-187-00000200/389
(LUJ)
|
1302005187NRG24090920230468502
|
09/09/2023
|
Neha
|
1302005187WL014838
|
Neha
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124034
|
|
MS NEHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pangi
|
HP-02-005-187-00000200/390
(LUJ)
|
1302005187NRG24090920230468374
|
09/09/2023
|
Anita Kumar
|
1302005187WL014833
|
Anita Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124061
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Pangi
|
HP-02-005-187-00000200/4
(LUJ)
|
1302005187NRG24090920230468533
|
09/09/2023
|
Dev Devi
|
1302005187WL014839
|
Dev Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676123970
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pangi
|
HP-02-005-187-00000200/42
(LUJ)
|
1302005187NRG24090920230468477
|
09/09/2023
|
Jagdish
|
1302005187WL014837
|
Jagdish
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676124120
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pangi
|
HP-02-005-187-00000200/44
(LUJ)
|
1302005187NRG24090920230468285
|
09/09/2023
|
Shyam Dei
|
1302005187WL014830
|
Shyam Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676123958
|
|
MRS SHAM DEI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pangi
|
HP-02-005-187-00000200/48
(LUJ)
|
1302005187NRG24090920230468536
|
09/09/2023
|
Kamla
|
1302005187WL014839
|
Kamla
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
15/09/2023
|
|
5676123949
|
|
MR KAMLA DEVI WO SH DES RAJ 0
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pangi
|
HP-02-005-187-00000200/5
(LUJ)
|
1302005187NRG24090920230468537
|
09/09/2023
|
Sevo Devi
|
1302005187WL014839
|
Sevo Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124169
|
|
MRS SEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pangi
|
HP-02-005-187-00000200/54
(LUJ)
|
1302005187NRG24090920230468375
|
09/09/2023
|
Jai Singh
|
1302005187WL014833
|
Jai Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124042
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pangi
|
HP-02-005-187-00000200/6
(LUJ)
|
1302005187NRG24090920230468538
|
09/09/2023
|
Bodh Raj
|
1302005187WL014839
|
Bodh Raj
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123998
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pangi
|
HP-02-005-187-00000200/61
(LUJ)
|
1302005187NRG24090920230468478
|
09/09/2023
|
Jai Kishan
|
1302005187WL014837
|
Jai Kishan
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676123942
|
|
MR JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pangi
|
HP-02-005-187-00000200/62
(LUJ)
|
1302005187NRG24090920230468309
|
09/09/2023
|
Gain Chand
|
1302005187WL014831
|
Gain Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123957
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pangi
|
HP-02-005-187-00000200/63
(LUJ)
|
1302005187NRG24090920230468310
|
09/09/2023
|
Naini Devi
|
1302005187WL014831
|
Naini Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124161
|
|
MS NAIN DEI WO PREM CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pangi
|
HP-02-005-187-00000200/64
(LUJ)
|
1302005187NRG24090920230468345
|
09/09/2023
|
Roop Dei
|
1302005187WL014832
|
Roop Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124159
|
|
MRS RUP DEI WO NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pangi
|
HP-02-005-187-00000200/65
(LUJ)
|
1302005187NRG24090920230468311
|
09/09/2023
|
Tillo Devi
|
1302005187WL014831
|
Tillo Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124023
|
|
MRS TILO DEVI WO SH DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pangi
|
HP-02-005-187-00000200/67
(LUJ)
|
1302005187NRG24090920230468376
|
09/09/2023
|
Bego Devi
|
1302005187WL014833
|
Bego Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124164
|
|
BEGO DEVI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pangi
|
HP-02-005-187-00000200/68
(LUJ)
|
1302005187NRG24090920230468312
|
09/09/2023
|
Anita
|
1302005187WL014831
|
Anita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124028
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pangi
|
HP-02-005-187-00000200/69
(LUJ)
|
1302005187NRG24090920230468313
|
09/09/2023
|
Rajnee
|
1302005187WL014831
|
Rajnee
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123974
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pangi
|
HP-02-005-187-00000200/71
(LUJ)
|
1302005187NRG24090920230468406
|
09/09/2023
|
Hans Dei
|
1302005187WL014834
|
Hans Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124163
|
|
HANSI DEVI WO HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-187-00000200/71
(LUJ)
|
1302005187NRG24090920230468233
|
09/09/2023
|
Hans Dei
|
1302005187WL014828
|
Hans Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124162
|
|
HANSI DEVI WO HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pangi
|
HP-02-005-187-00000200/72
(LUJ)
|
1302005187NRG24090920230468539
|
09/09/2023
|
Kushla
|
1302005187WL014839
|
Kushla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676124176
|
|
MRS KUSHLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pangi
|
HP-02-005-187-00000200/74
(LUJ)
|
1302005187NRG24090920230468346
|
09/09/2023
|
Kamla Devi
|
1302005187WL014832
|
Kamla Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124140
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pangi
|
HP-02-005-187-00000200/77
(LUJ)
|
1302005187NRG24090920230468315
|
09/09/2023
|
Ram Dei
|
1302005187WL014831
|
Ram Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124144
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pangi
|
HP-02-005-187-00000200/8
(LUJ)
|
1302005187NRG24090920230468377
|
09/09/2023
|
Sher Singh
|
1302005187WL014833
|
Sher Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676124134
|
|
MR SHER SINGH SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pangi
|
HP-02-005-187-00000200/82
(LUJ)
|
1302005187NRG24090920230468347
|
09/09/2023
|
Sur Dei
|
1302005187WL014832
|
Sur Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124143
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pangi
|
HP-02-005-187-00000200/84
(LUJ)
|
1302005187NRG24090920230468503
|
09/09/2023
|
Bimla
|
1302005187WL014838
|
Bimla
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
15/09/2023
|
|
5676124044
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pangi
|
HP-02-005-187-00000200/84
(LUJ)
|
1302005187NRG24090920230468234
|
09/09/2023
|
Bimla
|
1302005187WL014828
|
Bimla
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676124045
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pangi
|
HP-02-005-187-00000200/85
(LUJ)
|
1302005187NRG24090920230468378
|
09/09/2023
|
Bindro Devi
|
1302005187WL014833
|
Bindro Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124172
|
|
MRS BINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pangi
|
HP-02-005-187-00000200/87
(LUJ)
|
1302005187NRG24090920230468259
|
09/09/2023
|
Pushpa Kumari
|
1302005187WL014829
|
Pushpa Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676124129
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pangi
|
HP-02-005-187-00000200/89
(LUJ)
|
1302005187NRG24090920230468286
|
09/09/2023
|
Meena
|
1302005187WL014830
|
Meena
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124138
|
|
MRS MEENA 0
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pangi
|
HP-02-005-187-00000200/91
(LUJ)
|
1302005187NRG24090920230468540
|
09/09/2023
|
Dhan Dei
|
1302005187WL014839
|
Dhan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124170
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pangi
|
HP-02-005-187-00000200/92
(LUJ)
|
1302005187NRG24090920230468541
|
09/09/2023
|
Hem Lata
|
1302005187WL014839
|
Hem Lata
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124027
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pangi
|
HP-02-005-187-00000200/94
(LUJ)
|
1302005187NRG24090920230468348
|
09/09/2023
|
Prem Dei
|
1302005187WL014832
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124157
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pangi
|
HP-02-005-187-00000200/95
(LUJ)
|
1302005187NRG24090920230468261
|
09/09/2023
|
Om Parkash
|
1302005187WL014829
|
Om Parkash
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123984
|
|
MR OM PARKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pangi
|
HP-02-005-187-00000200/99
(LUJ)
|
1302005187NRG24090920230468316
|
09/09/2023
|
Hoshiyar Singh
|
1302005187WL014831
|
Hoshiyar Singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124118
|
|
MR HOSHIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pangi
|
HP-02-005-187-00000700/100
(LUJ)
|
1302005187NRG24090920230468568
|
09/09/2023
|
Mahatmu
|
1302005187WL014840
|
Mahatmu
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676123944
|
|
MRS MAHATMU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pangi
|
HP-02-005-187-00000700/104
(LUJ)
|
1302005187NRG24090920230468432
|
09/09/2023
|
Hari Singh
|
1302005187WL014836
|
Hari Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676124168
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pangi
|
HP-02-005-187-00000700/105
(LUJ)
|
1302005187NRG24090920230468433
|
09/09/2023
|
Shanti
|
1302005187WL014836
|
Shanti
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676124036
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pangi
|
HP-02-005-187-00000700/106
(LUJ)
|
1302005187NRG24090920230468434
|
09/09/2023
|
Prem Dei
|
1302005187WL014836
|
Prem Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676124167
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pangi
|
HP-02-005-187-00000700/108
(LUJ)
|
1302005187NRG24090920230468569
|
09/09/2023
|
Sumitra
|
1302005187WL014840
|
Sumitra
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676123953
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pangi
|
HP-02-005-187-00000700/110
(LUJ)
|
1302005187NRG24090920230468418
|
09/09/2023
|
Rita Kumari
|
1302005187WL014835
|
Rita Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123961
|
|
RITA KUMARI WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pangi
|
HP-02-005-187-00000700/116
(LUJ)
|
1302005187NRG24090920230468570
|
09/09/2023
|
Rita Devi
|
1302005187WL014840
|
Rita Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676124048
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pangi
|
HP-02-005-187-00000700/117
(LUJ)
|
1302005187NRG24090920230468571
|
09/09/2023
|
Sulochna
|
1302005187WL014840
|
Sulochna
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676124122
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pangi
|
HP-02-005-187-00000700/119
(LUJ)
|
1302005187NRG24090920230468572
|
09/09/2023
|
Laxmi Devi
|
1302005187WL014840
|
Laxmi Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676123989
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pangi
|
HP-02-005-187-00000700/120
(LUJ)
|
1302005187NRG24090920230468573
|
09/09/2023
|
Dhani Devi
|
1302005187WL014840
|
Dhani Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676123948
|
|
DHANI DEVI WO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pangi
|
HP-02-005-187-00000700/124
(LUJ)
|
1302005187NRG24090920230468435
|
09/09/2023
|
Prem Dei
|
1302005187WL014836
|
Prem Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124024
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pangi
|
HP-02-005-187-00000700/125
(LUJ)
|
1302005187NRG24090920230468419
|
09/09/2023
|
Lekh Raj
|
1302005187WL014835
|
Lekh Raj
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676123959
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pangi
|
HP-02-005-187-00000700/129
(LUJ)
|
1302005187NRG24090920230468436
|
09/09/2023
|
Kamla
|
1302005187WL014836
|
Kamla
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
15/09/2023
|
|
5676123954
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pangi
|
HP-02-005-187-00000700/160
(LUJ)
|
1302005187NRG24090920230468574
|
09/09/2023
|
Rekha
|
1302005187WL014840
|
Rekha
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676123987
|
|
MRS REKHA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pangi
|
HP-02-005-187-00000700/162
(LUJ)
|
1302005187NRG24090920230468437
|
09/09/2023
|
Prem Dei
|
1302005187WL014836
|
Prem Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123978
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pangi
|
HP-02-005-187-00000700/170
(LUJ)
|
1302005187NRG24090920230468420
|
09/09/2023
|
Akhta
|
1302005187WL014835
|
Akhta
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676123962
|
|
EKTA KUMARI WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pangi
|
HP-02-005-187-00000700/173
(LUJ)
|
1302005187NRG24090920230468575
|
09/09/2023
|
Anita Kumari
|
1302005187WL014840
|
Anita Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676124014
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pangi
|
HP-02-005-187-00000700/178
(LUJ)
|
1302005187NRG24090920230468421
|
09/09/2023
|
Sheela
|
1302005187WL014835
|
Sheela
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124037
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pangi
|
HP-02-005-187-00000700/188
(LUJ)
|
1302005187NRG24090920230468438
|
09/09/2023
|
Indra Devi
|
1302005187WL014836
|
Indra Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124049
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pangi
|
HP-02-005-187-00000700/189
(LUJ)
|
1302005187NRG24090920230468422
|
09/09/2023
|
Kivata
|
1302005187WL014835
|
Kivata
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124132
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pangi
|
HP-02-005-187-00000700/190
(LUJ)
|
1302005187NRG24090920230468439
|
09/09/2023
|
Bimla
|
1302005187WL014836
|
Bimla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676123964
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pangi
|
HP-02-005-187-00000700/191
(LUJ)
|
1302005187NRG24090920230468440
|
09/09/2023
|
Sheela
|
1302005187WL014836
|
Sheela
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676123996
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pangi
|
HP-02-005-187-00000700/213
(LUJ)
|
1302005187NRG24090920230468576
|
09/09/2023
|
Kalaso
|
1302005187WL014840
|
Kalaso
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676124020
|
|
MS KLASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pangi
|
HP-02-005-187-00000700/223
(LUJ)
|
1302005187NRG24090920230468577
|
09/09/2023
|
Janak Raj
|
1302005187WL014840
|
Janak Raj
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676124114
|
|
MR JANAK LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pangi
|
HP-02-005-187-00000700/224
(LUJ)
|
1302005187NRG24090920230468423
|
09/09/2023
|
Babita
|
1302005187WL014835
|
Babita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676123972
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pangi
|
HP-02-005-187-00000700/226
(LUJ)
|
1302005187NRG24090920230468441
|
09/09/2023
|
Mindhlu
|
1302005187WL014836
|
Mindhlu
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123981
|
|
MRS BHIDHALU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pangi
|
HP-02-005-187-00000700/243
(LUJ)
|
1302005187NRG24090920230468442
|
09/09/2023
|
Shilpa Kumari
|
1302005187WL014836
|
Shilpa Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676124051
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pangi
|
HP-02-005-187-00000700/246
(LUJ)
|
1302005187NRG24090920230468578
|
09/09/2023
|
Shanta Kumari
|
1302005187WL014840
|
Shanta Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676124002
|
|
MRS SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pangi
|
HP-02-005-187-00000700/247
(LUJ)
|
1302005187NRG24090920230468443
|
09/09/2023
|
Shanti
|
1302005187WL014836
|
Shanti
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124005
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pangi
|
HP-02-005-187-00000700/27
(LUJ)
|
1302005187NRG24090920230468579
|
09/09/2023
|
Meena
|
1302005187WL014840
|
Meena
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676123952
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pangi
|
HP-02-005-187-00000700/307
(LUJ)
|
1302005187NRG24090920230468580
|
09/09/2023
|
Neeru Devi
|
1302005187WL014840
|
Neeru Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
15/09/2023
|
|
5676124029
|
|
MRS NIRU WO VINOD KUMARM8988236910
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pangi
|
HP-02-005-187-00000700/309
(LUJ)
|
1302005187NRG24090920230468581
|
09/09/2023
|
Jano Devi
|
1302005187WL014840
|
Jano Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676124115
|
|
MRS JANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pangi
|
HP-02-005-187-00000700/34
(LUJ)
|
1302005187NRG24090920230468444
|
09/09/2023
|
Bimla
|
1302005187WL014836
|
Bimla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124177
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pangi
|
HP-02-005-187-00000700/35
(LUJ)
|
1302005187NRG24090920230468445
|
09/09/2023
|
Kala vanti
|
1302005187WL014836
|
Kala vanti
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
15/09/2023
|
|
5676124175
|
|
MRS KALA BATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pangi
|
HP-02-005-187-00000700/362
(LUJ)
|
1302005187NRG24090920230468585
|
09/09/2023
|
Kishan
|
1302005187WL014840
|
Kishan
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
15/09/2023
|
|
5676124039
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pangi
|
HP-02-005-187-00000700/38
(LUJ)
|
1302005187NRG24090920230468446
|
09/09/2023
|
Narender
|
1302005187WL014836
|
Narender
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676124146
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pangi
|
HP-02-005-187-00000700/388
(LUJ)
|
1302005187NRG24090920230468586
|
09/09/2023
|
Surender Singh
|
1302005187WL014840
|
Surender Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676123983
|
|
SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Pangi
|
HP-02-005-187-00000700/51
(LUJ)
|
1302005187NRG24090920230468447
|
09/09/2023
|
Sharda
|
1302005187WL014836
|
Sharda
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676123960
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pangi
|
HP-02-005-187-00000700/56
(LUJ)
|
1302005187NRG24090920230468448
|
09/09/2023
|
Sum Dei
|
1302005187WL014836
|
Sum Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676124174
|
|
MRS SUM DEI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pangi
|
HP-02-005-187-00000700/66
(LUJ)
|
1302005187NRG24090920230468449
|
09/09/2023
|
Dev Dei
|
1302005187WL014836
|
Dev Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
15/09/2023
|
|
5676123945
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pangi
|
HP-02-005-187-00000700/96
(LUJ)
|
1302005187NRG24090920230468424
|
09/09/2023
|
Nirmla
|
1302005187WL014835
|
Nirmla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676124015
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pangi
|
HP-02-005-189-00008800/136
(PURTHI)
|
1302005197NRG24080920230465505
|
09/09/2023
|
Tek Chand
|
1302005197WL014768
|
Tek Chand
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676124001
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pangi
|
HP-02-005-189-00008800/146
(PURTHI)
|
1302005197NRG24080920230465616
|
09/09/2023
|
Guddi Devi
|
1302005197WL014771
|
Guddi Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124011
|
|
GUDDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Pangi
|
HP-02-005-189-00008800/284
(PURTHI)
|
1302005197NRG24090920230469113
|
09/09/2023
|
Dem Chand
|
1302005197WL014851
|
Dem Chand
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676124130
|
|
MR DEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pangi
|
HP-02-005-189-00008800/342
(PURTHI)
|
1302005197NRG24080920230465623
|
09/09/2023
|
Nain Dei
|
1302005197WL014771
|
Nain Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676124060
|
|
NAINI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Pangi
|
HP-02-005-189-00008800/368
(PURTHI)
|
1302005197NRG24080920230465515
|
09/09/2023
|
Pushpa
|
1302005197WL014768
|
Pushpa
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124004
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pangi
|
HP-02-005-189-00008800/371
(PURTHI)
|
1302005197NRG24080920230465597
|
09/09/2023
|
Champa
|
1302005197WL014770
|
Champa
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676123997
|
|
MISS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pangi
|
HP-02-005-189-00008800/373
(PURTHI)
|
1302005197NRG24080920230465517
|
09/09/2023
|
Sunita
|
1302005197WL014768
|
Sunita
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676123971
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Pangi
|
HP-02-005-189-00008800/426
(PURTHI)
|
1302005197NRG24090920230469117
|
09/09/2023
|
Babli
|
1302005197WL014851
|
Babli
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676123968
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Pangi
|
HP-02-005-189-00008800/528
(PURTHI)
|
1302005197NRG24080920230465603
|
09/09/2023
|
Suman
|
1302005197WL014770
|
Suman
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
15/09/2023
|
|
5676124052
|
|
SUMAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Pangi
|
HP-02-005-189-00008800/534
(PURTHI)
|
1302005197NRG24080920230465627
|
09/09/2023
|
Amisha
|
1302005197WL014771
|
Amisha
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124012
|
|
MISHA KUMARI WO GOVIND CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Pangi
|
HP-02-005-189-00008800/540
(PURTHI)
|
1302005197NRG24080920230465628
|
09/09/2023
|
Phool Dei
|
1302005197WL014771
|
Phool Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676124003
|
|
MRS FUL DEI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pangi
|
HP-02-005-189-00008800/554
(PURTHI)
|
1302005197NRG24080920230465629
|
09/09/2023
|
Pushpa
|
1302005197WL014771
|
Pushpa
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124013
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pangi
|
HP-02-005-189-00008800/632
(PURTHI)
|
1302005197NRG24080920230465525
|
09/09/2023
|
Bittu Ram
|
1302005197WL014768
|
Bittu Ram
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676124009
|
|
MR BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608720
|
608720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
827960
|
827960
|
|
|
|
|
|
|
|