|
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-02-005-195-00000900/21
(SURAL)
|
1302005195NRG24080120240798751
|
08/01/2024
|
Rakesh Kumar
|
1302005195WL025176
|
Rakesh Kumar
|
00153
|
HPSC0000203
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044690
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pangi
|
HP-02-005-195-00000900/276
(SURAL)
|
1302005195NRG24080120240798760
|
08/01/2024
|
Hukam Chand
|
1302005195WL025176
|
Hukam Chand
|
00153
|
HPSC0000203
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044688
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pangi
|
HP-02-005-195-00001000/194
(SURAL)
|
1302005195NRG24080120240798715
|
08/01/2024
|
Man Dei
|
1302005195WL025175
|
Man Dei
|
00153
|
HPSC0000203
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909044689
|
|
MAAN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
4
|
Pangi
|
HP-02-005-195-00000900/271
(SURAL)
|
1302005195NRG24080120240798661
|
08/01/2024
|
Monika
|
1302005195WL025174
|
Monika
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044732
|
|
MONIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-195-00000900/273
(SURAL)
|
1302005195NRG24080120240798759
|
08/01/2024
|
Shalu
|
1302005195WL025176
|
Shalu
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044733
|
|
SHALU W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
6
|
Pangi
|
HP-02-005-195-00000900/104
(SURAL)
|
1302005195NRG24080120240798736
|
08/01/2024
|
Nirmla
|
1302005195WL025176
|
Nirmla
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044705
|
|
NIRMALA KUMARI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pangi
|
HP-02-005-195-00000900/105
(SURAL)
|
1302005195NRG24080120240798737
|
08/01/2024
|
Jan Dei
|
1302005195WL025176
|
Jan Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044717
|
|
JAAN DEI WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pangi
|
HP-02-005-195-00000900/107
(SURAL)
|
1302005195NRG24080120240798638
|
08/01/2024
|
Rupi Devi
|
1302005195WL025174
|
Rupi Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044708
|
|
RUPI WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pangi
|
HP-02-005-195-00000900/11
(SURAL)
|
1302005195NRG24080120240798738
|
08/01/2024
|
Rajender Kumar
|
1302005195WL025176
|
Rajender Kumar
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044718
|
|
RAJENDER KUMAR SO NEWI CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pangi
|
HP-02-005-195-00000900/113
(SURAL)
|
1302005195NRG24080120240798639
|
08/01/2024
|
Bimla
|
1302005195WL025174
|
Bimla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044712
|
|
BIMLA DEVI WO DHYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pangi
|
HP-02-005-195-00000900/114
(SURAL)
|
1302005195NRG24080120240798739
|
08/01/2024
|
Bindro
|
1302005195WL025176
|
Bindro
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044746
|
|
BINDRO KUMARI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pangi
|
HP-02-005-195-00000900/115
(SURAL)
|
1302005195NRG24080120240798640
|
08/01/2024
|
BHupender
|
1302005195WL025174
|
BHupender
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044711
|
|
BHUPENDER SINGH SO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pangi
|
HP-02-005-195-00000900/118
(SURAL)
|
1302005195NRG24080120240798641
|
08/01/2024
|
Ain Dai
|
1302005195WL025174
|
Ain Dai
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044694
|
|
MRS AIN DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pangi
|
HP-02-005-195-00000900/124
(SURAL)
|
1302005195NRG24080120240798642
|
08/01/2024
|
Lal Dei
|
1302005195WL025174
|
Lal Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044720
|
|
MRS LALI DEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pangi
|
HP-02-005-195-00000900/13
(SURAL)
|
1302005195NRG24080120240798643
|
08/01/2024
|
Khem Raj
|
1302005195WL025174
|
Khem Raj
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044699
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pangi
|
HP-02-005-195-00000900/137
(SURAL)
|
1302005195NRG24080120240798740
|
08/01/2024
|
Sumitra
|
1302005195WL025176
|
Sumitra
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044764
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pangi
|
HP-02-005-195-00000900/139
(SURAL)
|
1302005195NRG24080120240798741
|
08/01/2024
|
Champa Devi
|
1302005195WL025176
|
Champa Devi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044757
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pangi
|
HP-02-005-195-00000900/14
(SURAL)
|
1302005195NRG24080120240798644
|
08/01/2024
|
prem Dei
|
1302005195WL025174
|
prem Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044700
|
|
PREM DEI WO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pangi
|
HP-02-005-195-00000900/140
(SURAL)
|
1302005195NRG24080120240798645
|
08/01/2024
|
Jago Devi
|
1302005195WL025174
|
Jago Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044722
|
|
MRS JAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pangi
|
HP-02-005-195-00000900/147
(SURAL)
|
1302005195NRG24080120240798742
|
08/01/2024
|
Babita
|
1302005195WL025176
|
Babita
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044756
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pangi
|
HP-02-005-195-00000900/149
(SURAL)
|
1302005195NRG24080120240798646
|
08/01/2024
|
Man Dei
|
1302005195WL025174
|
Man Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044716
|
|
MISS MAN DEI WO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pangi
|
HP-02-005-195-00000900/15
(SURAL)
|
1302005195NRG24080120240798647
|
08/01/2024
|
Varsha
|
1302005195WL025174
|
Varsha
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044707
|
|
VARSHA DEVI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pangi
|
HP-02-005-195-00000900/150
(SURAL)
|
1302005195NRG24080120240798743
|
08/01/2024
|
JAIBANTI
|
1302005195WL025176
|
JAIBANTI
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044727
|
|
MISS JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pangi
|
HP-02-005-195-00000900/153
(SURAL)
|
1302005195NRG24080120240798648
|
08/01/2024
|
Raveena
|
1302005195WL025174
|
Raveena
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044701
|
|
MRS RAVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pangi
|
HP-02-005-195-00000900/154
(SURAL)
|
1302005195NRG24080120240798649
|
08/01/2024
|
Chandro
|
1302005195WL025174
|
Chandro
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044703
|
|
CHANDRO DEVI WO THAKUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pangi
|
HP-02-005-195-00000900/155
(SURAL)
|
1302005195NRG24080120240798650
|
08/01/2024
|
Mohinder Singh
|
1302005195WL025174
|
Mohinder Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044737
|
|
MAHINDER SINGH SO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pangi
|
HP-02-005-195-00000900/159
(SURAL)
|
1302005195NRG24080120240798651
|
08/01/2024
|
Roshan Lal
|
1302005195WL025174
|
Roshan Lal
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044763
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pangi
|
HP-02-005-195-00000900/16
(SURAL)
|
1302005195NRG24080120240798652
|
08/01/2024
|
Ram Kumar
|
1302005195WL025174
|
Ram Kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044735
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pangi
|
HP-02-005-195-00000900/160
(SURAL)
|
1302005195NRG24080120240798744
|
08/01/2024
|
Shakuntla
|
1302005195WL025176
|
Shakuntla
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044715
|
|
MS SHAKUNTLA WO SHANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pangi
|
HP-02-005-195-00000900/167
(SURAL)
|
1302005195NRG24080120240798745
|
08/01/2024
|
Sudarshani
|
1302005195WL025176
|
Sudarshani
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044702
|
|
SUDERSHNA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pangi
|
HP-02-005-195-00000900/168
(SURAL)
|
1302005195NRG24080120240798746
|
08/01/2024
|
Reena
|
1302005195WL025176
|
Reena
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044698
|
|
REENA DO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pangi
|
HP-02-005-195-00000900/17
(SURAL)
|
1302005195NRG24080120240798747
|
08/01/2024
|
Hansi Devi
|
1302005195WL025176
|
Hansi Devi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044704
|
|
HANSI DEVI WO NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pangi
|
HP-02-005-195-00000900/18
(SURAL)
|
1302005195NRG24080120240798748
|
08/01/2024
|
Reeta Kumar
|
1302005195WL025176
|
Reeta Kumar
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044695
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pangi
|
HP-02-005-195-00000900/181
(SURAL)
|
1302005195NRG24080120240798653
|
08/01/2024
|
Laxmi Nath
|
1302005195WL025174
|
Laxmi Nath
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044743
|
|
LAXMI NATH SO THUGGU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pangi
|
HP-02-005-195-00000900/186
(SURAL)
|
1302005195NRG24080120240798749
|
08/01/2024
|
Sarita
|
1302005195WL025176
|
Sarita
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044739
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pangi
|
HP-02-005-195-00000900/2
(SURAL)
|
1302005195NRG24080120240798654
|
08/01/2024
|
Sumi Devi
|
1302005195WL025174
|
Sumi Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044730
|
|
MR SUMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pangi
|
HP-02-005-195-00000900/20
(SURAL)
|
1302005195NRG24080120240798750
|
08/01/2024
|
Dev Dei
|
1302005195WL025176
|
Dev Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044741
|
|
DEV DEI WO BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pangi
|
HP-02-005-195-00000900/200
(SURAL)
|
1302005195NRG24080120240798655
|
08/01/2024
|
Bimla
|
1302005195WL025174
|
Bimla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044731
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pangi
|
HP-02-005-195-00000900/210
(SURAL)
|
1302005195NRG24080120240798752
|
08/01/2024
|
Kamla
|
1302005195WL025176
|
Kamla
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044755
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pangi
|
HP-02-005-195-00000900/213
(SURAL)
|
1302005195NRG24080120240798753
|
08/01/2024
|
Rajeev
|
1302005195WL025176
|
Rajeev
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044724
|
|
MR RAJERV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pangi
|
HP-02-005-195-00000900/218
(SURAL)
|
1302005195NRG24080120240798656
|
08/01/2024
|
Virender
|
1302005195WL025174
|
Virender
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044725
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pangi
|
HP-02-005-195-00000900/22
(SURAL)
|
1302005195NRG24080120240798657
|
08/01/2024
|
Bimla
|
1302005195WL025174
|
Bimla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044696
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pangi
|
HP-02-005-195-00000900/23
(SURAL)
|
1302005195NRG24080120240798754
|
08/01/2024
|
Dhian Singh
|
1302005195WL025176
|
Dhian Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909044747
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pangi
|
HP-02-005-195-00000900/24
(SURAL)
|
1302005195NRG24080120240798755
|
08/01/2024
|
Ram Kumar
|
1302005195WL025176
|
Ram Kumar
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044740
|
|
RAM KUMAR DO HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pangi
|
HP-02-005-195-00000900/243
(SURAL)
|
1302005195NRG24080120240798658
|
08/01/2024
|
Shanta Kumar
|
1302005195WL025174
|
Shanta Kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044761
|
|
MR SHANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pangi
|
HP-02-005-195-00000900/245
(SURAL)
|
1302005195NRG24080120240798756
|
08/01/2024
|
Kishani
|
1302005195WL025176
|
Kishani
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909044759
|
|
MRS KISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pangi
|
HP-02-005-195-00000900/248
(SURAL)
|
1302005195NRG24080120240798659
|
08/01/2024
|
Rattan Raj
|
1302005195WL025174
|
Rattan Raj
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044728
|
|
MR RATAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pangi
|
HP-02-005-195-00000900/25
(SURAL)
|
1302005195NRG24080120240798757
|
08/01/2024
|
Shanti
|
1302005195WL025176
|
Shanti
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044748
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pangi
|
HP-02-005-195-00000900/256
(SURAL)
|
1302005195NRG24080120240798758
|
08/01/2024
|
Sanjay Kumar
|
1302005195WL025176
|
Sanjay Kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044758
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pangi
|
HP-02-005-195-00000900/260
(SURAL)
|
1302005195NRG24080120240798660
|
08/01/2024
|
Hans Raj
|
1302005195WL025174
|
Hans Raj
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044734
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pangi
|
HP-02-005-195-00000900/277
(SURAL)
|
1302005195NRG24080120240798761
|
08/01/2024
|
Sunil Kumar
|
1302005195WL025176
|
Sunil Kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044754
|
|
SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-195-00000900/280
(SURAL)
|
1302005195NRG24080120240798762
|
08/01/2024
|
Ashwani Kumar
|
1302005195WL025176
|
Ashwani Kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044760
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pangi
|
HP-02-005-195-00000900/281
(SURAL)
|
1302005195NRG24080120240798763
|
08/01/2024
|
Nirmala Kumari
|
1302005195WL025176
|
Nirmala Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044762
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pangi
|
HP-02-005-195-00000900/3
(SURAL)
|
1302005195NRG24080120240798662
|
08/01/2024
|
Champa
|
1302005195WL025174
|
Champa
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044719
|
|
MRS CHAMPAI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pangi
|
HP-02-005-195-00000900/4
(SURAL)
|
1302005195NRG24080120240798764
|
08/01/2024
|
Sunita
|
1302005195WL025176
|
Sunita
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044729
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pangi
|
HP-02-005-195-00000900/5
(SURAL)
|
1302005195NRG24080120240798663
|
08/01/2024
|
Naveen Kumar
|
1302005195WL025174
|
Naveen Kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044691
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pangi
|
HP-02-005-195-00000900/6
(SURAL)
|
1302005195NRG24080120240798664
|
08/01/2024
|
Sarita
|
1302005195WL025174
|
Sarita
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044749
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pangi
|
HP-02-005-195-00000900/7
(SURAL)
|
1302005195NRG24080120240798665
|
08/01/2024
|
Chino
|
1302005195WL025174
|
Chino
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044692
|
|
MRS CHEENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pangi
|
HP-02-005-195-00000900/8
(SURAL)
|
1302005195NRG24080120240798666
|
08/01/2024
|
Dev Dai
|
1302005195WL025174
|
Dev Dai
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044744
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pangi
|
HP-02-005-195-00000900/9
(SURAL)
|
1302005195NRG24080120240798667
|
08/01/2024
|
Bhag Dai
|
1302005195WL025174
|
Bhag Dai
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044751
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pangi
|
HP-02-005-195-00000900/95
(SURAL)
|
1302005195NRG24080120240798668
|
08/01/2024
|
Man Dei
|
1302005195WL025174
|
Man Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044753
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pangi
|
HP-02-005-195-00000900/96
(SURAL)
|
1302005195NRG24080120240798765
|
08/01/2024
|
Pushpa
|
1302005195WL025176
|
Pushpa
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044706
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pangi
|
HP-02-005-195-00000900/97
(SURAL)
|
1302005195NRG24080120240798669
|
08/01/2024
|
Vimla
|
1302005195WL025174
|
Vimla
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044742
|
|
MR VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pangi
|
HP-02-005-195-00000900/98
(SURAL)
|
1302005195NRG24080120240798670
|
08/01/2024
|
Laxmi Devi
|
1302005195WL025174
|
Laxmi Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909044736
|
|
LAXMI DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pangi
|
HP-02-005-195-00001000/100
(SURAL)
|
1302005195NRG24080120240798704
|
08/01/2024
|
Vimla
|
1302005195WL025175
|
Vimla
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909044723
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pangi
|
HP-02-005-195-00001000/101
(SURAL)
|
1302005195NRG24080120240798705
|
08/01/2024
|
Sumitra
|
1302005195WL025175
|
Sumitra
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909044709
|
|
SUMITRA WO JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pangi
|
HP-02-005-195-00001000/102
(SURAL)
|
1302005195NRG24080120240798766
|
08/01/2024
|
Noor Dei
|
1302005195WL025176
|
Noor Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909044714
|
|
NOOR DEI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pangi
|
HP-02-005-195-00001000/106
(SURAL)
|
1302005195NRG24080120240798706
|
08/01/2024
|
Sunita
|
1302005195WL025175
|
Sunita
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909044752
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pangi
|
HP-02-005-195-00001000/108
(SURAL)
|
1302005195NRG24080120240798707
|
08/01/2024
|
Maheshi
|
1302005195WL025175
|
Maheshi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909044750
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pangi
|
HP-02-005-195-00001000/116
(SURAL)
|
1302005195NRG24080120240798708
|
08/01/2024
|
sillo Devi
|
1302005195WL025175
|
sillo Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909044710
|
|
SILLO DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pangi
|
HP-02-005-195-00001000/127
(SURAL)
|
1302005195NRG24080120240798709
|
08/01/2024
|
Nain Dei
|
1302005195WL025175
|
Nain Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909044765
|
|
MRS NAIN DEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pangi
|
HP-02-005-195-00001000/132
(SURAL)
|
1302005195NRG24080120240798710
|
08/01/2024
|
Jamuna
|
1302005195WL025175
|
Jamuna
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909044697
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pangi
|
HP-02-005-195-00001000/138
(SURAL)
|
1302005195NRG24080120240798711
|
08/01/2024
|
Priyanka
|
1302005195WL025175
|
Priyanka
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909044687
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Pangi
|
HP-02-005-195-00001000/145
(SURAL)
|
1302005195NRG24080120240798712
|
08/01/2024
|
Shanti
|
1302005195WL025175
|
Shanti
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909044693
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pangi
|
HP-02-005-195-00001000/183
(SURAL)
|
1302005195NRG24080120240798713
|
08/01/2024
|
Sham Singh
|
1302005195WL025175
|
Sham Singh
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909044726
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pangi
|
HP-02-005-195-00001000/189
(SURAL)
|
1302005195NRG24080120240798714
|
08/01/2024
|
Jeet Singh
|
1302005195WL025175
|
Jeet Singh
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909044738
|
|
MR JEET SINGH WO MANTH RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pangi
|
HP-02-005-195-00001000/195
(SURAL)
|
1302005195NRG24080120240798716
|
08/01/2024
|
Bin Dei
|
1302005195WL025175
|
Bin Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909044721
|
|
MRS BEEN DEI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pangi
|
HP-02-005-195-00001000/215
(SURAL)
|
1302005195NRG24080120240798717
|
08/01/2024
|
Reema Kumari
|
1302005195WL025175
|
Reema Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909044766
|
|
MR SHANKER DEV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pangi
|
HP-02-005-195-00001000/32
(SURAL)
|
1302005195NRG24080120240798718
|
08/01/2024
|
Sanjeet Kumar
|
1302005195WL025175
|
Sanjeet Kumar
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909044713
|
|
SANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-195-00001000/85
(SURAL)
|
1302005195NRG24080120240798719
|
08/01/2024
|
Karam Lal
|
1302005195WL025175
|
Karam Lal
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909044745
|
|
MR KARAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162960
|
162960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173040
|
173040
|
|
|
|
|
|
|
|