|
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-02-005-184-00003400/638
(KILLAR)
|
1302005000NRG24061120230577126
|
08/11/2023
|
sumitra sharma
|
1302005WL018145
|
sumitra sharma
|
00153
|
HPSC0000203
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042565
|
|
SUMITRA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-185-00003600/375
(KOTHI)
|
1302005185NRG24061120230577532
|
08/11/2023
|
Kamlesh Kumari
|
1302005185WL018156
|
Kamlesh Kumari
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042561
|
|
MISS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pangi
|
HP-02-005-185-00003600/378
(KOTHI)
|
1302005185NRG24061120230577563
|
08/11/2023
|
Balbir Singh
|
1302005185WL018157
|
Balbir Singh
|
00153
|
HPSC0000203
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042562
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pangi
|
HP-02-005-185-00003700/383
(KOTHI)
|
1302005185NRG24061120230577594
|
08/11/2023
|
Raksha Kumari
|
1302005185WL018158
|
Raksha Kumari
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042560
|
|
RAKSHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pangi
|
HP-02-005-185-00003800/263
(KOTHI)
|
1302005185NRG24061120230577535
|
08/11/2023
|
Babita Kumari
|
1302005185WL018156
|
Babita Kumari
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042558
|
|
BABITA KUMARI WO SHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-187-00000200/146
(LUJ)
|
1302005187NRG24081120230580848
|
08/11/2023
|
Shakuntla
|
1302005187WL018253
|
Shakuntla
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042563
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pangi
|
HP-02-005-187-00000200/93
(LUJ)
|
1302005187NRG24081120230580859
|
08/11/2023
|
Bib Dei
|
1302005187WL018253
|
Bib Dei
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042564
|
|
BIB DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pangi
|
HP-02-005-187-00000700/55
(LUJ)
|
1302005187NRG24081120230581213
|
08/11/2023
|
Meena
|
1302005187WL018266
|
Meena
|
00153
|
HPSC0000203
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042566
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pangi
|
HP-02-005-191-00005400/410
(SACH)
|
1302005191NRG24081120230581468
|
08/11/2023
|
Meena Kumari
|
1302005191WL018271
|
Meena Kumari
|
00153
|
HPSC0000203
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042559
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
10
|
Pangi
|
HP-02-005-185-00003600/254
(KOTHI)
|
1302005185NRG24061120230577526
|
08/11/2023
|
Turi Kumari
|
1302005185WL018156
|
Turi Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042724
|
|
TURI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-185-00003700/369
(KOTHI)
|
1302005185NRG24061120230577636
|
08/11/2023
|
Rakhi Devi
|
1302005185WL018159
|
Rakhi Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042725
|
|
RAKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-187-00000200/126
(LUJ)
|
1302005187NRG24081120230580814
|
08/11/2023
|
Kavita Kumari
|
1302005187WL018252
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042726
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-187-00000200/145
(LUJ)
|
1302005187NRG24081120230580876
|
08/11/2023
|
Ram Dei
|
1302005187WL018254
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042721
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pangi
|
HP-02-005-187-00000200/314
(LUJ)
|
1302005187NRG24081120230581028
|
08/11/2023
|
Manisha Kumari
|
1302005187WL018259
|
Manisha Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042719
|
|
MANISHA W/O BABLOO KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-187-00000200/329
(LUJ)
|
1302005187NRG24081120230580853
|
08/11/2023
|
Raj Kumar
|
1302005187WL018253
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042554
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pangi
|
HP-02-005-187-00000200/333
(LUJ)
|
1302005187NRG24081120230580968
|
08/11/2023
|
Dipender Singh
|
1302005187WL018258
|
Dipender Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042553
|
|
DIPENDER SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-187-00000200/344
(LUJ)
|
1302005187NRG24081120230580788
|
08/11/2023
|
Amit Kumar
|
1302005187WL018251
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042717
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pangi
|
HP-02-005-187-00000200/347
(LUJ)
|
1302005187NRG24081120230580970
|
08/11/2023
|
Hem Raj
|
1302005187WL018258
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042722
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pangi
|
HP-02-005-187-00000200/354
(LUJ)
|
1302005187NRG24081120230580887
|
08/11/2023
|
Anita Kumari
|
1302005187WL018254
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042718
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-187-00000200/357
(LUJ)
|
1302005187NRG24081120230580789
|
08/11/2023
|
Kuldeep
|
1302005187WL018251
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042723
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pangi
|
HP-02-005-191-00005200/110
(SACH)
|
1302005191NRG24081120230581627
|
08/11/2023
|
Anita Kumari
|
1302005191WL018275
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8993042952
|
|
ANITA DO SESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-191-00005200/113
(SACH)
|
1302005191NRG24081120230581573
|
08/11/2023
|
Lacham Dei
|
1302005191WL018274
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042950
|
|
LACHHAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-191-00005200/117
(SACH)
|
1302005191NRG24081120230581628
|
08/11/2023
|
Poonam
|
1302005191WL018275
|
Poonam
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042895
|
|
POONAM KUMARI WO LAXMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-191-00005200/123
(SACH)
|
1302005191NRG24081120230581493
|
08/11/2023
|
Shakuntla
|
1302005191WL018272
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042691
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-191-00005200/128
(SACH)
|
1302005191NRG24081120230581755
|
08/11/2023
|
Ramki
|
1302005191WL018278
|
Ramki
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042546
|
|
RAMKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-191-00005200/132
(SACH)
|
1302005191NRG24081120230581574
|
08/11/2023
|
Suggi
|
1302005191WL018274
|
Suggi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042894
|
|
SUGGI DEVI WO MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-191-00005200/136
(SACH)
|
1302005191NRG24081120230581575
|
08/11/2023
|
Pan Dei
|
1302005191WL018274
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042956
|
|
PAAN DEI WO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-191-00005200/183
(SACH)
|
1302005191NRG24081120230581576
|
08/11/2023
|
Ram Kali
|
1302005191WL018274
|
Ram Kali
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042715
|
|
RAM KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-191-00005200/194
(SACH)
|
1302005191NRG24081120230581494
|
08/11/2023
|
Renku Devi
|
1302005191WL018272
|
Renku Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042708
|
|
RENKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-191-00005200/195
(SACH)
|
1302005191NRG24081120230581629
|
08/11/2023
|
Manjeeta
|
1302005191WL018275
|
Manjeeta
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042941
|
|
MANJEETA DO SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-191-00005200/196
(SACH)
|
1302005191NRG24081120230581577
|
08/11/2023
|
Palmo
|
1302005191WL018274
|
Palmo
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042541
|
|
MRS PALMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pangi
|
HP-02-005-191-00005200/198
(SACH)
|
1302005191NRG24081120230581757
|
08/11/2023
|
Chanchla Kumari
|
1302005191WL018278
|
Chanchla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042803
|
|
CHANCHLO WO SWARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-191-00005200/212
(SACH)
|
1302005191NRG24081120230581534
|
08/11/2023
|
Lacham Dei
|
1302005191WL018273
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042816
|
|
RAJNI DO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-191-00005200/214
(SACH)
|
1302005191NRG24081120230581495
|
08/11/2023
|
Gulabi
|
1302005191WL018272
|
Gulabi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042893
|
|
GULABI WO KARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-191-00005200/215
(SACH)
|
1302005191NRG24081120230581535
|
08/11/2023
|
Suggi
|
1302005191WL018273
|
Suggi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042892
|
|
SUGI DEVI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-191-00005200/216
(SACH)
|
1302005191NRG24081120230581496
|
08/11/2023
|
Sarita
|
1302005191WL018272
|
Sarita
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993042946
|
|
SARITA KUMARI W/O SH. SURAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-191-00005200/217
(SACH)
|
1302005191NRG24081120230581630
|
08/11/2023
|
Janki Devi
|
1302005191WL018275
|
Janki Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042709
|
|
JANKI DEVI WO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-191-00005200/218
(SACH)
|
1302005191NRG24081120230581497
|
08/11/2023
|
Guddi
|
1302005191WL018272
|
Guddi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993042809
|
|
GUDDI DEVI WO JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-191-00005200/219
(SACH)
|
1302005191NRG24081120230581536
|
08/11/2023
|
Kamla Kumari
|
1302005191WL018273
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042954
|
|
KAMLA WO HARI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-191-00005200/220
(SACH)
|
1302005191NRG24081120230581631
|
08/11/2023
|
Kishani
|
1302005191WL018275
|
Kishani
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042533
|
|
KISHNI WO RAM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-191-00005200/222
(SACH)
|
1302005191NRG24081120230581578
|
08/11/2023
|
Kamla
|
1302005191WL018274
|
Kamla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042953
|
|
KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-191-00005200/227
(SACH)
|
1302005191NRG24081120230581579
|
08/11/2023
|
Geeta
|
1302005191WL018274
|
Geeta
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042947
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pangi
|
HP-02-005-191-00005200/228
(SACH)
|
1302005191NRG24081120230581632
|
08/11/2023
|
Dem Dei
|
1302005191WL018275
|
Dem Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042693
|
|
VIDYA PARSAD SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-191-00005200/229
(SACH)
|
1302005191NRG24081120230581580
|
08/11/2023
|
Rameshi
|
1302005191WL018274
|
Rameshi
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
8993042808
|
|
RAMESHI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-191-00005200/242
(SACH)
|
1302005191NRG24081120230581498
|
08/11/2023
|
Kanchan Lal
|
1302005191WL018272
|
Kanchan Lal
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042634
|
|
KANCHAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-191-00005200/243
(SACH)
|
1302005191NRG24081120230581581
|
08/11/2023
|
Prem Singh
|
1302005191WL018274
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042713
|
|
PREM SINGH SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-191-00005200/262
(SACH)
|
1302005191NRG24081120230581583
|
08/11/2023
|
Nimo Devi
|
1302005191WL018274
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042800
|
|
NIMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-191-00005200/267
(SACH)
|
1302005191NRG24081120230581537
|
08/11/2023
|
Nirmla
|
1302005191WL018273
|
Nirmla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042706
|
|
NIRMLA DEVI WO BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-191-00005200/277
(SACH)
|
1302005191NRG24081120230581499
|
08/11/2023
|
Relmu
|
1302005191WL018272
|
Relmu
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8993042899
|
|
RELMO DEVI WO RAJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-191-00005200/282
(SACH)
|
1302005191NRG24081120230581633
|
08/11/2023
|
Sevo Devi
|
1302005191WL018275
|
Sevo Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993042936
|
|
SEBI WO MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-191-00005200/294
(SACH)
|
1302005191NRG24081120230581500
|
08/11/2023
|
Maghi
|
1302005191WL018272
|
Maghi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042802
|
|
MAGHI DEVI WO SHANTA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-191-00005200/298
(SACH)
|
1302005191NRG24081120230581538
|
08/11/2023
|
Kamla Kumari
|
1302005191WL018273
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042805
|
|
KAMLA WO BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-191-00005200/301
(SACH)
|
1302005191NRG24081120230581539
|
08/11/2023
|
Jebo
|
1302005191WL018273
|
Jebo
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042540
|
|
JEBBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-191-00005200/309
(SACH)
|
1302005191NRG24081120230581759
|
08/11/2023
|
Sumitra
|
1302005191WL018278
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042702
|
|
SUMITRA WO CHANDER PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-191-00005200/310
(SACH)
|
1302005191NRG24081120230581585
|
08/11/2023
|
Sur Dei
|
1302005191WL018274
|
Sur Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042804
|
|
SURDEI WO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-191-00005200/327
(SACH)
|
1302005191NRG24081120230581635
|
08/11/2023
|
Reena Kumari
|
1302005191WL018275
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993042935
|
|
RENU KUMARI S/O SH SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pangi
|
HP-02-005-191-00005200/329
(SACH)
|
1302005191NRG24081120230581501
|
08/11/2023
|
Kushla Kumari
|
1302005191WL018272
|
Kushla Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042629
|
|
KUSHLA KUMARI WO THIRTH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-191-00005200/335
(SACH)
|
1302005191NRG24081120230581587
|
08/11/2023
|
Shanti Kumari
|
1302005191WL018274
|
Shanti Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042957
|
|
PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-191-00005200/353
(SACH)
|
1302005191NRG24081120230581636
|
08/11/2023
|
Sarita Kumari
|
1302005191WL018275
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042942
|
|
SARITA KUMARI DO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-191-00005200/356
(SACH)
|
1302005191NRG24081120230581760
|
08/11/2023
|
Karm Singh
|
1302005191WL018278
|
Karm Singh
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042905
|
|
KARAM SINGH SO THANE DAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-191-00005200/362
(SACH)
|
1302005191NRG24081120230581588
|
08/11/2023
|
Him Dei
|
1302005191WL018274
|
Him Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042897
|
|
HIM DEI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-191-00005200/368
(SACH)
|
1302005191NRG24081120230581502
|
08/11/2023
|
Leela Kumari
|
1302005191WL018272
|
Leela Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042955
|
|
LEELA KUMARI DO CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-191-00005200/371
(SACH)
|
1302005191NRG24081120230581590
|
08/11/2023
|
Anita Kumari
|
1302005191WL018274
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042548
|
|
ANILA KUMARI WO RAJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-191-00005200/387
(SACH)
|
1302005191NRG24081120230581761
|
08/11/2023
|
Kamla Kumari
|
1302005191WL018278
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042701
|
|
HARI NATH SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-191-00005200/388
(SACH)
|
1302005191NRG24081120230581762
|
08/11/2023
|
Sumitra
|
1302005191WL018278
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042544
|
|
SUMITRA KUMARI WO CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-191-00005200/404
(SACH)
|
1302005191NRG24081120230581503
|
08/11/2023
|
Kavita Kumari
|
1302005191WL018272
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042896
|
|
SATISH KUMAR SO RAJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-191-00005200/405
(SACH)
|
1302005191NRG24081120230581542
|
08/11/2023
|
Reena Kumari
|
1302005191WL018273
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042890
|
|
REENA KUMARI WO KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-191-00005200/406
(SACH)
|
1302005191NRG24081120230581637
|
08/11/2023
|
Arjun Singh
|
1302005191WL018275
|
Arjun Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042973
|
|
ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pangi
|
HP-02-005-191-00005200/426
(SACH)
|
1302005191NRG24081120230581638
|
08/11/2023
|
Amrita Kumari
|
1302005191WL018275
|
Amrita Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042625
|
|
AMRITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-191-00005200/440
(SACH)
|
1302005191NRG24081120230581639
|
08/11/2023
|
Prem Dei
|
1302005191WL018275
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042620
|
|
PREM DEI WO VIKTAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-191-00005200/450
(SACH)
|
1302005191NRG24081120230581504
|
08/11/2023
|
Reeta Kumari
|
1302005191WL018272
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042692
|
|
REETA KUMARI
|
BANK OF BARODA(606985)
|
|
72
|
Pangi
|
HP-02-005-191-00005200/457
(SACH)
|
1302005191NRG24081120230581591
|
08/11/2023
|
Anju
|
1302005191WL018274
|
Anju
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042887
|
|
ANJU WO SHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-191-00005200/458
(SACH)
|
1302005191NRG24081120230581592
|
08/11/2023
|
Yog Singh
|
1302005191WL018274
|
Yog Singh
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042549
|
|
MR YOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pangi
|
HP-02-005-191-00005200/459
(SACH)
|
1302005191NRG24081120230581593
|
08/11/2023
|
Anjna Kumari
|
1302005191WL018274
|
Anjna Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042624
|
|
ANJNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-191-00005200/500
(SACH)
|
1302005191NRG24081120230581505
|
08/11/2023
|
Seema Kumari
|
1302005191WL018272
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042690
|
|
SEEMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Pangi
|
HP-02-005-191-00005200/505
(SACH)
|
1302005191NRG24081120230581545
|
08/11/2023
|
Paro Devi
|
1302005191WL018273
|
Paro Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042972
|
|
PARO DEVI WO CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-191-00005200/510
(SACH)
|
1302005191NRG24081120230581764
|
08/11/2023
|
Shiv Kumar
|
1302005191WL018278
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042630
|
|
SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-191-00005200/512
(SACH)
|
1302005191NRG24081120230581642
|
08/11/2023
|
Tek Raj
|
1302005191WL018275
|
Tek Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042948
|
|
TEK RAJ SO HARI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-191-00005200/72
(SACH)
|
1302005191NRG24081120230581507
|
08/11/2023
|
Shiv Kumar
|
1302005191WL018272
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042539
|
|
SHIV KUMAR SO MAYA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-191-00005200/73
(SACH)
|
1302005191NRG24081120230581643
|
08/11/2023
|
Sunitra
|
1302005191WL018275
|
Sunitra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042534
|
|
SUNITRA WO SHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-191-00005200/74
(SACH)
|
1302005191NRG24081120230581508
|
08/11/2023
|
Om Prakash
|
1302005191WL018272
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042937
|
|
OM PRAKASH SO SURAJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-191-00005200/77
(SACH)
|
1302005191NRG24081120230581547
|
08/11/2023
|
Jaitri Devi
|
1302005191WL018273
|
Jaitri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042531
|
|
JAITRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-191-00005200/78
(SACH)
|
1302005191NRG24081120230581597
|
08/11/2023
|
Amar Dei
|
1302005191WL018274
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042951
|
|
AMAR DEI WO CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-191-00005200/79
(SACH)
|
1302005191NRG24081120230581548
|
08/11/2023
|
Dharmi
|
1302005191WL018273
|
Dharmi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993042694
|
|
DHARMI WO SHARWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-191-00005200/83
(SACH)
|
1302005191NRG24081120230581549
|
08/11/2023
|
Shivani
|
1302005191WL018273
|
Shivani
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042949
|
|
SHIVANI DO RAM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-191-00005200/84
(SACH)
|
1302005191NRG24081120230581550
|
08/11/2023
|
Chander Kumari
|
1302005191WL018273
|
Chander Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042966
|
|
CHANDER KUMARI DO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-191-00005200/85
(SACH)
|
1302005191NRG24081120230581644
|
08/11/2023
|
Room Dei
|
1302005191WL018275
|
Room Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042801
|
|
ROOM DEI WO HOSHYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-191-00005200/89
(SACH)
|
1302005191NRG24081120230581551
|
08/11/2023
|
Rekha Kumari
|
1302005191WL018273
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042891
|
|
REKHA KUMARI WO VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pangi
|
HP-02-005-191-00005200/91
(SACH)
|
1302005191NRG24081120230581645
|
08/11/2023
|
Rusli
|
1302005191WL018275
|
Rusli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042705
|
|
RUSLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pangi
|
HP-02-005-191-00005200/92
(SACH)
|
1302005191NRG24081120230581765
|
08/11/2023
|
Ranjana kumari
|
1302005191WL018278
|
Ranjana kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993042632
|
|
RANJNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pangi
|
HP-02-005-191-00005200/94
(SACH)
|
1302005191NRG24081120230581599
|
08/11/2023
|
Kavita Kumari
|
1302005191WL018274
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042622
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Pangi
|
HP-02-005-191-00005400/184
(SACH)
|
1302005191NRG24081120230581459
|
08/11/2023
|
Jalam Singh
|
1302005191WL018271
|
Jalam Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042934
|
|
SH. JALAM SINGH SO SH. BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-191-00005400/189
(SACH)
|
1302005191NRG24081120230581421
|
08/11/2023
|
Sunni
|
1302005191WL018270
|
Sunni
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042704
|
|
SUNNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-191-00005400/201
(SACH)
|
1302005191NRG24081120230581422
|
08/11/2023
|
Heer Dei
|
1302005191WL018270
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042707
|
|
DEVI SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-191-00005400/231
(SACH)
|
1302005191NRG24081120230581460
|
08/11/2023
|
Gulabi
|
1302005191WL018271
|
Gulabi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042903
|
|
GULABI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Pangi
|
HP-02-005-191-00005400/234
(SACH)
|
1302005191NRG24081120230581424
|
08/11/2023
|
Chandro Devi
|
1302005191WL018270
|
Chandro Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042716
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pangi
|
HP-02-005-191-00005400/235
(SACH)
|
1302005191NRG24081120230581425
|
08/11/2023
|
Shambhu Ram
|
1302005191WL018270
|
Shambhu Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042710
|
|
SHAMBU RAM SO MAYA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-191-00005400/238
(SACH)
|
1302005191NRG24081120230581461
|
08/11/2023
|
Lacham Dei
|
1302005191WL018271
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042902
|
|
LACHHAM DEI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-191-00005400/241
(SACH)
|
1302005191NRG24081120230581427
|
08/11/2023
|
Shanti
|
1302005191WL018270
|
Shanti
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042798
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Pangi
|
HP-02-005-191-00005400/302
(SACH)
|
1302005191NRG24081120230581462
|
08/11/2023
|
Shanti
|
1302005191WL018271
|
Shanti
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042904
|
|
SHANT WO SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-191-00005400/304
(SACH)
|
1302005191NRG24081120230581463
|
08/11/2023
|
Rami
|
1302005191WL018271
|
Rami
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042538
|
|
KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-191-00005400/307
(SACH)
|
1302005191NRG24081120230581464
|
08/11/2023
|
Surender Kumar
|
1302005191WL018271
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042962
|
|
SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Pangi
|
HP-02-005-191-00005400/349
(SACH)
|
1302005191NRG24081120230581429
|
08/11/2023
|
Amar Nath
|
1302005191WL018270
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042536
|
|
AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-191-00005400/372
(SACH)
|
1302005191NRG24081120230581465
|
08/11/2023
|
Sheela Kumari
|
1302005191WL018271
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042535
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-191-00005400/39
(SACH)
|
1302005191NRG24081120230581430
|
08/11/2023
|
Sebbo
|
1302005191WL018270
|
Sebbo
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042711
|
|
SEBBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pangi
|
HP-02-005-191-00005400/395
(SACH)
|
1302005191NRG24081120230581466
|
08/11/2023
|
Jalmi
|
1302005191WL018271
|
Jalmi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042631
|
|
JALMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pangi
|
HP-02-005-191-00005400/40
(SACH)
|
1302005191NRG24081120230581431
|
08/11/2023
|
Sunder Dei
|
1302005191WL018270
|
Sunder Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042810
|
|
SUNDER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Pangi
|
HP-02-005-191-00005400/41
(SACH)
|
1302005191NRG24081120230581467
|
08/11/2023
|
Naini
|
1302005191WL018271
|
Naini
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042945
|
|
NAIN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pangi
|
HP-02-005-191-00005400/411
(SACH)
|
1302005191NRG24081120230581432
|
08/11/2023
|
Geeta Bharti
|
1302005191WL018270
|
Geeta Bharti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042961
|
|
GEETA BHARTI DO RAJINDER PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Pangi
|
HP-02-005-191-00005400/415
(SACH)
|
1302005191NRG24081120230581469
|
08/11/2023
|
Prabha Kumari
|
1302005191WL018271
|
Prabha Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042898
|
|
BITTU RAM SO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-191-00005400/419
(SACH)
|
1302005191NRG24081120230581470
|
08/11/2023
|
Shakuntla Devi
|
1302005191WL018271
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042618
|
|
SHAKUNTLA DEVI WO MEGH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Pangi
|
HP-02-005-191-00005400/42
(SACH)
|
1302005191NRG24081120230581433
|
08/11/2023
|
Kamla
|
1302005191WL018270
|
Kamla
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993042807
|
|
KAMLA KUMARI SO BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pangi
|
HP-02-005-191-00005400/44
(SACH)
|
1302005191NRG24081120230581434
|
08/11/2023
|
Suram Chand
|
1302005191WL018270
|
Suram Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042933
|
|
SURAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Pangi
|
HP-02-005-191-00005400/45
(SACH)
|
1302005191NRG24081120230581435
|
08/11/2023
|
Changu Ram
|
1302005191WL018270
|
Changu Ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993042882
|
|
MR CHHANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pangi
|
HP-02-005-191-00005400/452
(SACH)
|
1302005191NRG24081120230581471
|
08/11/2023
|
Sita Ram
|
1302005191WL018271
|
Sita Ram
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993042885
|
|
SITA RAM SO JAI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-191-00005400/453
(SACH)
|
1302005191NRG24081120230581436
|
08/11/2023
|
Pinki
|
1302005191WL018270
|
Pinki
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042886
|
|
PINKI DO BAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Pangi
|
HP-02-005-191-00005400/46
(SACH)
|
1302005191NRG24081120230581472
|
08/11/2023
|
Chandro
|
1302005191WL018271
|
Chandro
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042879
|
|
CHANNO WO BAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-191-00005400/47
(SACH)
|
1302005191NRG24081120230581473
|
08/11/2023
|
Amar Dei
|
1302005191WL018271
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042944
|
|
AMAR DEI WO BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Pangi
|
HP-02-005-191-00005400/471
(SACH)
|
1302005191NRG24081120230581437
|
08/11/2023
|
Vikram Singh
|
1302005191WL018270
|
Vikram Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042940
|
|
VIKRAM SINGH SO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Pangi
|
HP-02-005-191-00005400/48
(SACH)
|
1302005191NRG24081120230581474
|
08/11/2023
|
Chattri
|
1302005191WL018271
|
Chattri
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042537
|
|
CHATRI WO SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Pangi
|
HP-02-005-191-00005400/53
(SACH)
|
1302005191NRG24081120230581439
|
08/11/2023
|
Sheela Kumari
|
1302005191WL018270
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042623
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Pangi
|
HP-02-005-191-00005400/55
(SACH)
|
1302005191NRG24081120230581475
|
08/11/2023
|
Sukh Dev
|
1302005191WL018271
|
Sukh Dev
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042943
|
|
SUKHDEV SO MAYA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-191-00005500/1
(SACH)
|
1302005191NRG24081120230582570
|
08/11/2023
|
Prem Singh
|
1302005191WL018307
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042695
|
|
PREM SINGH GEMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Pangi
|
HP-02-005-191-00005500/10
(SACH)
|
1302005191NRG24081120230581665
|
08/11/2023
|
Ram Kishan
|
1302005191WL018276
|
Ram Kishan
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042968
|
|
RAM KISHAN SO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-191-00005500/11
(SACH)
|
1302005191NRG24081120230581666
|
08/11/2023
|
Sukh Dev.
|
1302005191WL018276
|
Sukh Dev.
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042967
|
|
SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Pangi
|
HP-02-005-191-00005500/122
(SACH)
|
1302005191NRG24081120230581717
|
08/11/2023
|
Sangeeta Kumari
|
1302005191WL018277
|
Sangeeta Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042619
|
|
SANGEETA KUMARI WO KAPIL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Pangi
|
HP-02-005-191-00005500/125
(SACH)
|
1302005191NRG24081120230581667
|
08/11/2023
|
Sar Dei
|
1302005191WL018276
|
Sar Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042819
|
|
SARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Pangi
|
HP-02-005-191-00005500/126
(SACH)
|
1302005191NRG24081120230582571
|
08/11/2023
|
Begi
|
1302005191WL018307
|
Begi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042530
|
|
BEGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Pangi
|
HP-02-005-191-00005500/130
(SACH)
|
1302005191NRG24081120230581668
|
08/11/2023
|
Mangal Dei
|
1302005191WL018276
|
Mangal Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042881
|
|
MANGAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Pangi
|
HP-02-005-191-00005500/138
(SACH)
|
1302005191NRG24081120230581669
|
08/11/2023
|
Jai Dei
|
1302005191WL018276
|
Jai Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993042818
|
|
JAI DEI W/O SH. ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-191-00005500/139
(SACH)
|
1302005191NRG24081120230581670
|
08/11/2023
|
Sutri
|
1302005191WL018276
|
Sutri
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042812
|
|
SUTRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Pangi
|
HP-02-005-191-00005500/142
(SACH)
|
1302005191NRG24081120230581671
|
08/11/2023
|
Chum Dei
|
1302005191WL018276
|
Chum Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042806
|
|
SH. DIWAN CHAND & SMT. CHOOM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Pangi
|
HP-02-005-191-00005500/17
(SACH)
|
1302005191NRG24081120230581719
|
08/11/2023
|
Kok Singh
|
1302005191WL018277
|
Kok Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042824
|
|
KOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pangi
|
HP-02-005-191-00005500/190
(SACH)
|
1302005191NRG24081120230581672
|
08/11/2023
|
Mehar Chand
|
1302005191WL018276
|
Mehar Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993042964
|
|
MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Pangi
|
HP-02-005-191-00005500/192
(SACH)
|
1302005191NRG24081120230581673
|
08/11/2023
|
Ram Singh
|
1302005191WL018276
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8993042963
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Pangi
|
HP-02-005-191-00005500/2
(SACH)
|
1302005191NRG24081120230582572
|
08/11/2023
|
Uttam Singh
|
1302005191WL018307
|
Uttam Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042635
|
|
UTTAM SINGH
|
UCO BANK(607066)
|
|
137
|
Pangi
|
HP-02-005-191-00005500/20
(SACH)
|
1302005191NRG24081120230581720
|
08/11/2023
|
Suresh Kumar
|
1302005191WL018277
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993042969
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-191-00005500/200
(SACH)
|
1302005191NRG24081120230581674
|
08/11/2023
|
Anju Kumari
|
1302005191WL018276
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042626
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Pangi
|
HP-02-005-191-00005500/206
(SACH)
|
1302005191NRG24081120230581721
|
08/11/2023
|
Mangal chand
|
1302005191WL018277
|
Mangal chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042547
|
|
MANGAL CHAND SO CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Pangi
|
HP-02-005-191-00005500/207
(SACH)
|
1302005191NRG24081120230582573
|
08/11/2023
|
Shakuntla
|
1302005191WL018307
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042628
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Pangi
|
HP-02-005-191-00005500/21
(SACH)
|
1302005191NRG24081120230581722
|
08/11/2023
|
Kishan Chand
|
1302005191WL018277
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042820
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Pangi
|
HP-02-005-191-00005500/22
(SACH)
|
1302005191NRG24081120230581675
|
08/11/2023
|
Nanaki
|
1302005191WL018276
|
Nanaki
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042621
|
|
NANAKI WO AIN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Pangi
|
HP-02-005-191-00005500/23
(SACH)
|
1302005191NRG24081120230581676
|
08/11/2023
|
Hilla Kumari
|
1302005191WL018276
|
Hilla Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042965
|
|
HEELO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Pangi
|
HP-02-005-191-00005500/26
(SACH)
|
1302005191NRG24081120230581723
|
08/11/2023
|
Sain Chand
|
1302005191WL018277
|
Sain Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042811
|
|
SAIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Pangi
|
HP-02-005-191-00005500/272
(SACH)
|
1302005191NRG24081120230581677
|
08/11/2023
|
Kamlesh
|
1302005191WL018276
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042817
|
|
KAMLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Pangi
|
HP-02-005-191-00005500/28
(SACH)
|
1302005191NRG24081120230581724
|
08/11/2023
|
Shunki Devi
|
1302005191WL018277
|
Shunki Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042712
|
|
SHUNKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Pangi
|
HP-02-005-191-00005500/287
(SACH)
|
1302005191NRG24081120230582575
|
08/11/2023
|
Guddi
|
1302005191WL018307
|
Guddi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042700
|
|
GUDDI WO RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Pangi
|
HP-02-005-191-00005500/288
(SACH)
|
1302005191NRG24081120230581725
|
08/11/2023
|
Janam Singh
|
1302005191WL018277
|
Janam Singh
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993042938
|
|
JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Pangi
|
HP-02-005-191-00005500/29
(SACH)
|
1302005191NRG24081120230581726
|
08/11/2023
|
Param Dei
|
1302005191WL018277
|
Param Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042714
|
|
PARAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Pangi
|
HP-02-005-191-00005500/290
(SACH)
|
1302005191NRG24081120230581727
|
08/11/2023
|
Amna Kumari
|
1302005191WL018277
|
Amna Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042901
|
|
AMNA KUMARI WO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Pangi
|
HP-02-005-191-00005500/31
(SACH)
|
1302005191NRG24081120230582577
|
08/11/2023
|
Bhatto Devi
|
1302005191WL018307
|
Bhatto Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042696
|
|
BHATTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Pangi
|
HP-02-005-191-00005500/312
(SACH)
|
1302005191NRG24081120230582578
|
08/11/2023
|
Bodh Raj
|
1302005191WL018307
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042821
|
|
BODH RAJ SO DEVI SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Pangi
|
HP-02-005-191-00005500/319
(SACH)
|
1302005191NRG24081120230581511
|
08/11/2023
|
Indu Kumari
|
1302005191WL018272
|
Indu Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042799
|
|
DESH RAJ SO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Pangi
|
HP-02-005-191-00005500/32
(SACH)
|
1302005191NRG24081120230581728
|
08/11/2023
|
Chanchlo
|
1302005191WL018277
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042813
|
|
CHANCHLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Pangi
|
HP-02-005-191-00005500/33
(SACH)
|
1302005191NRG24081120230581678
|
08/11/2023
|
Neel Dei
|
1302005191WL018276
|
Neel Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042884
|
|
NEEL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Pangi
|
HP-02-005-191-00005500/34
(SACH)
|
1302005191NRG24081120230581679
|
08/11/2023
|
Jai Dassi
|
1302005191WL018276
|
Jai Dassi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042814
|
|
JAI DASI
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Pangi
|
HP-02-005-191-00005500/345
(SACH)
|
1302005191NRG24081120230582579
|
08/11/2023
|
Bheem Singh
|
1302005191WL018307
|
Bheem Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042958
|
|
BHEEM SINGH SO GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Pangi
|
HP-02-005-191-00005500/347
(SACH)
|
1302005191NRG24081120230581680
|
08/11/2023
|
Sumitra
|
1302005191WL018276
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042633
|
|
SUMITRA WO BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Pangi
|
HP-02-005-191-00005500/35
(SACH)
|
1302005191NRG24081120230581681
|
08/11/2023
|
Sheela Kumari
|
1302005191WL018276
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042888
|
|
SHEELA KUMARI WO SHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Pangi
|
HP-02-005-191-00005500/350
(SACH)
|
1302005191NRG24081120230581682
|
08/11/2023
|
Sushma Kumari
|
1302005191WL018276
|
Sushma Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042552
|
|
SUSHMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Pangi
|
HP-02-005-191-00005500/36
(SACH)
|
1302005191NRG24081120230581729
|
08/11/2023
|
Nar Dei
|
1302005191WL018277
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042703
|
|
KHAJAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Pangi
|
HP-02-005-191-00005500/366
(SACH)
|
1302005191NRG24081120230582580
|
08/11/2023
|
Savitri Devi
|
1302005191WL018307
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993042720
|
|
SAVITRI DEVI DO JALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Pangi
|
HP-02-005-191-00005500/37
(SACH)
|
1302005191NRG24081120230582581
|
08/11/2023
|
Guddi
|
1302005191WL018307
|
Guddi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042883
|
|
GUDDI WO PHAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Pangi
|
HP-02-005-191-00005500/376
(SACH)
|
1302005191NRG24081120230581730
|
08/11/2023
|
Moti Ram
|
1302005191WL018277
|
Moti Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042900
|
|
MOTI RAM AND BRAHAM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Pangi
|
HP-02-005-191-00005500/378
(SACH)
|
1302005191NRG24081120230581684
|
08/11/2023
|
Man Dei
|
1302005191WL018276
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042822
|
|
MAAN DEI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Pangi
|
HP-02-005-191-00005500/386
(SACH)
|
1302005191NRG24081120230581731
|
08/11/2023
|
Indra Kumari
|
1302005191WL018277
|
Indra Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042939
|
|
INDRA KUMARI DO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Pangi
|
HP-02-005-191-00005500/398
(SACH)
|
1302005191NRG24081120230581732
|
08/11/2023
|
Roop Singh
|
1302005191WL018277
|
Roop Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042815
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-191-00005500/402
(SACH)
|
1302005191NRG24081120230581733
|
08/11/2023
|
Lacham Dei
|
1302005191WL018277
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042551
|
|
LACHHAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Pangi
|
HP-02-005-191-00005500/422
(SACH)
|
1302005191NRG24081120230581685
|
08/11/2023
|
Sangeeta Kumari
|
1302005191WL018276
|
Sangeeta Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042543
|
|
SANGITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Pangi
|
HP-02-005-191-00005500/423
(SACH)
|
1302005191NRG24081120230582582
|
08/11/2023
|
Mangal Chand
|
1302005191WL018307
|
Mangal Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042971
|
|
MANGAL CHAND SO NAKOL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Pangi
|
HP-02-005-191-00005500/424
(SACH)
|
1302005191NRG24081120230582583
|
08/11/2023
|
Amar Dei
|
1302005191WL018307
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042545
|
|
AMAR DEI WO HIRA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Pangi
|
HP-02-005-191-00005500/427
(SACH)
|
1302005191NRG24081120230581734
|
08/11/2023
|
Ghasi Ram
|
1302005191WL018277
|
Ghasi Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993042823
|
|
GHASI RAM SO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Pangi
|
HP-02-005-191-00005500/463-A
(SACH)
|
1302005191NRG24081120230581686
|
08/11/2023
|
Amar Dei
|
1302005191WL018276
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042627
|
|
AMAR DEI WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Pangi
|
HP-02-005-191-00005500/488
(SACH)
|
1302005191NRG24081120230582585
|
08/11/2023
|
Kiran Bala
|
1302005191WL018307
|
Kiran Bala
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042727
|
|
KIRAN BALA DO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Pangi
|
HP-02-005-191-00005500/5
(SACH)
|
1302005191NRG24081120230582587
|
08/11/2023
|
Thulli
|
1302005191WL018307
|
Thulli
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042699
|
|
THULI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Pangi
|
HP-02-005-191-00005500/6
(SACH)
|
1302005191NRG24081120230582588
|
08/11/2023
|
Sulochana Kumari
|
1302005191WL018307
|
Sulochana Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042970
|
|
SULOCHANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Pangi
|
HP-02-005-191-00005500/7
(SACH)
|
1302005191NRG24081120230581688
|
08/11/2023
|
Kelo Devi
|
1302005191WL018276
|
Kelo Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042698
|
|
KELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Pangi
|
HP-02-005-191-00005500/9
(SACH)
|
1302005191NRG24081120230581690
|
08/11/2023
|
Sheela Kumari
|
1302005191WL018276
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042697
|
|
SHEELA KUMARI WO AJDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Pangi
|
HP-02-005-192-00005600/106
(SAHLI)
|
1302005192NRG24071120230580330
|
08/11/2023
|
Kamlesh
|
1302005192WL018234
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993042550
|
|
KAMLESH SHARMA DO DAMMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Pangi
|
HP-02-005-192-00005600/221
(SAHLI)
|
1302005192NRG24071120230580332
|
08/11/2023
|
Manoj Kumar
|
1302005192WL018234
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993042542
|
|
MANOJ KUMAR SO BALKISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Pangi
|
HP-02-005-192-00005600/251
(SAHLI)
|
1302005192NRG24071120230580333
|
08/11/2023
|
KishanDei
|
1302005192WL018234
|
KishanDei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993042532
|
|
KISHAN DEI WO MAHENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Pangi
|
HP-02-005-192-00005600/58
(SAHLI)
|
1302005192NRG24071120230580335
|
08/11/2023
|
Dharmi
|
1302005192WL018234
|
Dharmi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993042889
|
|
DHARAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Pangi
|
HP-02-005-192-00005600/79
(SAHLI)
|
1302005192NRG24071120230580336
|
08/11/2023
|
Dharam dei
|
1302005192WL018234
|
Dharam dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993042880
|
|
DHARMI DEVI WO BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Pangi
|
HP-02-005-192-00005600/83
(SAHLI)
|
1302005192NRG24071120230580337
|
08/11/2023
|
Khem Raj
|
1302005192WL018234
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993042959
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Pangi
|
HP-02-005-192-00005600/90
(SAHLI)
|
1302005192NRG24071120230580338
|
08/11/2023
|
Sheela Kumari
|
1302005192WL018234
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993042960
|
|
SHEELA WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581280
|
581280
|
|
|
|
|
|
|
|
|
186
|
Pangi
|
HP-02-005-180-00000800/152
(DHARWAS)
|
1302005180NRG24061120230577893
|
08/11/2023
|
Krishna
|
1302005180WL018165
|
Krishna
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042846
|
|
MRS KRISHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pangi
|
HP-02-005-184-00003400/193
(KILLAR)
|
1302005000NRG24061120230577107
|
08/11/2023
|
Jamuna
|
1302005WL018145
|
Jamuna
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042757
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pangi
|
HP-02-005-184-00003400/199
(KILLAR)
|
1302005000NRG24061120230577108
|
08/11/2023
|
Dhan Dei
|
1302005WL018145
|
Dhan Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042755
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pangi
|
HP-02-005-184-00003400/269
(KILLAR)
|
1302005000NRG24061120230577112
|
08/11/2023
|
Sumitra
|
1302005WL018145
|
Sumitra
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042733
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pangi
|
HP-02-005-184-00003400/279
(KILLAR)
|
1302005000NRG24061120230577113
|
08/11/2023
|
Thuli
|
1302005WL018145
|
Thuli
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042826
|
|
MRS THULI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pangi
|
HP-02-005-184-00003400/282
(KILLAR)
|
1302005000NRG24061120230577114
|
08/11/2023
|
Ram Dei
|
1302005WL018145
|
Ram Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042574
|
|
MR RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pangi
|
HP-02-005-184-00003400/44
(KILLAR)
|
1302005000NRG24061120230577118
|
08/11/2023
|
Rita
|
1302005WL018145
|
Rita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042827
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pangi
|
HP-02-005-184-00003400/488
(KILLAR)
|
1302005000NRG24061120230577120
|
08/11/2023
|
Sushma
|
1302005WL018145
|
Sushma
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042920
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pangi
|
HP-02-005-184-00003400/49
(KILLAR)
|
1302005000NRG24061120230577121
|
08/11/2023
|
Ranjna
|
1302005WL018145
|
Ranjna
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042756
|
|
MRS RANJNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pangi
|
HP-02-005-184-00003400/497
(KILLAR)
|
1302005000NRG24061120230577122
|
08/11/2023
|
Geeta Kumari
|
1302005WL018145
|
Geeta Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042794
|
|
GEETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Pangi
|
HP-02-005-184-00003400/503
(KILLAR)
|
1302005000NRG24061120230577123
|
08/11/2023
|
Rohit Sharma
|
1302005WL018145
|
Rohit Sharma
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042677
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pangi
|
HP-02-005-184-00003400/52
(KILLAR)
|
1302005000NRG24061120230577125
|
08/11/2023
|
Gulabi
|
1302005WL018145
|
Gulabi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042769
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pangi
|
HP-02-005-185-00003600/125
(KOTHI)
|
1302005185NRG24061120230577512
|
08/11/2023
|
Maheshi
|
1302005185WL018156
|
Maheshi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042850
|
|
MAHESHI DEVI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pangi
|
HP-02-005-185-00003600/126
(KOTHI)
|
1302005185NRG24061120230577513
|
08/11/2023
|
Guddi
|
1302005185WL018156
|
Guddi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042587
|
|
MR GUDDI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pangi
|
HP-02-005-185-00003600/127
(KOTHI)
|
1302005185NRG24061120230577514
|
08/11/2023
|
Parwati
|
1302005185WL018156
|
Parwati
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042849
|
|
PARWATI WO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pangi
|
HP-02-005-185-00003600/128
(KOTHI)
|
1302005185NRG24061120230577515
|
08/11/2023
|
Shanti Devi
|
1302005185WL018156
|
Shanti Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042583
|
|
SANTA DEVI WO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pangi
|
HP-02-005-185-00003600/129
(KOTHI)
|
1302005185NRG24061120230577516
|
08/11/2023
|
Mano
|
1302005185WL018156
|
Mano
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042585
|
|
MRS MANO
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pangi
|
HP-02-005-185-00003600/130
(KOTHI)
|
1302005185NRG24061120230577560
|
08/11/2023
|
Rum dei
|
1302005185WL018157
|
Rum dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042590
|
|
ROOM DEI WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pangi
|
HP-02-005-185-00003600/131
(KOTHI)
|
1302005185NRG24061120230577561
|
08/11/2023
|
Man Dei
|
1302005185WL018157
|
Man Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042869
|
|
MR MAAN DEI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pangi
|
HP-02-005-185-00003600/132
(KOTHI)
|
1302005185NRG24061120230577517
|
08/11/2023
|
Man Singh
|
1302005185WL018156
|
Man Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993042780
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pangi
|
HP-02-005-185-00003600/133
(KOTHI)
|
1302005185NRG24061120230577518
|
08/11/2023
|
Budhi Ram
|
1302005185WL018156
|
Budhi Ram
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042732
|
|
MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pangi
|
HP-02-005-185-00003600/134
(KOTHI)
|
1302005185NRG24061120230577562
|
08/11/2023
|
Ram singh
|
1302005185WL018157
|
Ram singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042779
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pangi
|
HP-02-005-185-00003600/135
(KOTHI)
|
1302005185NRG24061120230577519
|
08/11/2023
|
Pan Dei
|
1302005185WL018156
|
Pan Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8993042588
|
|
PAN DEI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pangi
|
HP-02-005-185-00003600/136
(KOTHI)
|
1302005185NRG24061120230577520
|
08/11/2023
|
Kumari
|
1302005185WL018156
|
Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042614
|
|
MRS KUMARI NULL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pangi
|
HP-02-005-185-00003600/137
(KOTHI)
|
1302005185NRG24061120230577521
|
08/11/2023
|
Rekha Kumari
|
1302005185WL018156
|
Rekha Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Rejected
|
01/01/2024
|
|
8993042922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
Pangi
|
HP-02-005-185-00003600/138
(KOTHI)
|
1302005185NRG24061120230577630
|
08/11/2023
|
Bheem Das
|
1302005185WL018159
|
Bheem Das
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042584
|
|
MR BHIM DASS
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pangi
|
HP-02-005-185-00003600/139
(KOTHI)
|
1302005185NRG24061120230577631
|
08/11/2023
|
Hari Nath
|
1302005185WL018159
|
Hari Nath
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042910
|
|
MR HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pangi
|
HP-02-005-185-00003600/190
(KOTHI)
|
1302005185NRG24061120230577522
|
08/11/2023
|
Rekha
|
1302005185WL018156
|
Rekha
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042582
|
|
REKHA KUMARI WO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pangi
|
HP-02-005-185-00003600/200
(KOTHI)
|
1302005185NRG24061120230577523
|
08/11/2023
|
Sarita
|
1302005185WL018156
|
Sarita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042672
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pangi
|
HP-02-005-185-00003600/207
(KOTHI)
|
1302005185NRG24061120230577524
|
08/11/2023
|
Jan Dei
|
1302005185WL018156
|
Jan Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042670
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pangi
|
HP-02-005-185-00003600/271
(KOTHI)
|
1302005185NRG24061120230577528
|
08/11/2023
|
Deepa
|
1302005185WL018156
|
Deepa
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042616
|
|
DEEPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Pangi
|
HP-02-005-185-00003600/271
(KOTHI)
|
1302005185NRG24061120230577527
|
08/11/2023
|
Hans Raj
|
1302005185WL018156
|
Hans Raj
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993042792
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pangi
|
HP-02-005-185-00003600/272
(KOTHI)
|
1302005185NRG24061120230577529
|
08/11/2023
|
Anita Kumari
|
1302005185WL018156
|
Anita Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042927
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pangi
|
HP-02-005-185-00003600/274
(KOTHI)
|
1302005185NRG24061120230577530
|
08/11/2023
|
Champa Kumari
|
1302005185WL018156
|
Champa Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042923
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pangi
|
HP-02-005-185-00003600/309
(KOTHI)
|
1302005185NRG24061120230577531
|
08/11/2023
|
Munni Kumari
|
1302005185WL018156
|
Munni Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042858
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pangi
|
HP-02-005-185-00003700/113
(KOTHI)
|
1302005185NRG24061120230577570
|
08/11/2023
|
Kesari
|
1302005185WL018158
|
Kesari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042601
|
|
MRS KESARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pangi
|
HP-02-005-185-00003700/121
(KOTHI)
|
1302005185NRG24061120230577571
|
08/11/2023
|
Archna
|
1302005185WL018158
|
Archna
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042665
|
|
ARCHANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Pangi
|
HP-02-005-185-00003700/123
(KOTHI)
|
1302005185NRG24061120230577564
|
08/11/2023
|
Dhan Dei
|
1302005185WL018157
|
Dhan Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042853
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pangi
|
HP-02-005-185-00003700/124
(KOTHI)
|
1302005185NRG24061120230577533
|
08/11/2023
|
Reeta
|
1302005185WL018156
|
Reeta
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042674
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pangi
|
HP-02-005-185-00003700/142
(KOTHI)
|
1302005185NRG24061120230577574
|
08/11/2023
|
Kanta Devi
|
1302005185WL018158
|
Kanta Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042851
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Pangi
|
HP-02-005-185-00003700/143
(KOTHI)
|
1302005185NRG24061120230577575
|
08/11/2023
|
Sunita
|
1302005185WL018158
|
Sunita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042613
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pangi
|
HP-02-005-185-00003700/144
(KOTHI)
|
1302005185NRG24061120230577632
|
08/11/2023
|
Sita Ram
|
1302005185WL018159
|
Sita Ram
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042841
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pangi
|
HP-02-005-185-00003700/160
(KOTHI)
|
1302005185NRG24061120230577580
|
08/11/2023
|
Jano
|
1302005185WL018158
|
Jano
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042599
|
|
JANO WO DEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pangi
|
HP-02-005-185-00003700/167
(KOTHI)
|
1302005185NRG24061120230577748
|
08/11/2023
|
Kanta Devi
|
1302005185WL018162
|
Kanta Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042791
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pangi
|
HP-02-005-185-00003700/168
(KOTHI)
|
1302005185NRG24061120230577633
|
08/11/2023
|
Bimla
|
1302005185WL018159
|
Bimla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042680
|
|
MISS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pangi
|
HP-02-005-185-00003700/174
(KOTHI)
|
1302005185NRG24061120230577582
|
08/11/2023
|
Maheshi
|
1302005185WL018158
|
Maheshi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042591
|
|
MAHESHI WO KASHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pangi
|
HP-02-005-185-00003700/185
(KOTHI)
|
1302005185NRG24061120230577584
|
08/11/2023
|
Kamla Kumari
|
1302005185WL018158
|
Kamla Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042743
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pangi
|
HP-02-005-185-00003700/225
(KOTHI)
|
1302005185NRG24061120230577634
|
08/11/2023
|
Bhan Dei
|
1302005185WL018159
|
Bhan Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042597
|
|
MRS BHAN DEI WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pangi
|
HP-02-005-185-00003700/283
(KOTHI)
|
1302005185NRG24061120230577588
|
08/11/2023
|
Dharam Chand
|
1302005185WL018158
|
Dharam Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042793
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Pangi
|
HP-02-005-185-00003700/326
(KOTHI)
|
1302005185NRG24061120230577635
|
08/11/2023
|
Dolma
|
1302005185WL018159
|
Dolma
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042924
|
|
MRS DOLMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pangi
|
HP-02-005-185-00003700/98
(KOTHI)
|
1302005185NRG24061120230577596
|
08/11/2023
|
Bimla
|
1302005185WL018158
|
Bimla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042856
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pangi
|
HP-02-005-185-00003700/99
(KOTHI)
|
1302005185NRG24061120230577637
|
08/11/2023
|
Bin Dei
|
1302005185WL018159
|
Bin Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042681
|
|
MRS VEEN DEI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pangi
|
HP-02-005-185-00003800/215
(KOTHI)
|
1302005185NRG24061120230577534
|
08/11/2023
|
Ashok Kumar
|
1302005185WL018156
|
Ashok Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993042600
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pangi
|
HP-02-005-185-00003800/33
(KOTHI)
|
1302005185NRG24061120230577800
|
08/11/2023
|
Amar Dei
|
1302005185WL018163
|
Amar Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042848
|
|
MRS AMAR DEI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pangi
|
HP-02-005-187-00000200/1
(LUJ)
|
1302005187NRG24081120230580941
|
08/11/2023
|
Man Dei
|
1302005187WL018256
|
Man Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042787
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pangi
|
HP-02-005-187-00000200/10
(LUJ)
|
1302005187NRG24081120230580777
|
08/11/2023
|
Gubli Devi
|
1302005187WL018251
|
Gubli Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042740
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pangi
|
HP-02-005-187-00000200/101
(LUJ)
|
1302005187NRG24081120230581015
|
08/11/2023
|
Jagat Ram
|
1302005187WL018259
|
Jagat Ram
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042847
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pangi
|
HP-02-005-187-00000200/11
(LUJ)
|
1302005187NRG24081120230581105
|
08/11/2023
|
Prbhi
|
1302005187WL018262
|
Prbhi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042731
|
|
MR PRABHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pangi
|
HP-02-005-187-00000200/113
(LUJ)
|
1302005187NRG24081120230580813
|
08/11/2023
|
Anju
|
1302005187WL018252
|
Anju
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042687
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pangi
|
HP-02-005-187-00000200/118
(LUJ)
|
1302005187NRG24081120230580778
|
08/11/2023
|
Bindu
|
1302005187WL018251
|
Bindu
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042931
|
|
BINDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Pangi
|
HP-02-005-187-00000200/12
(LUJ)
|
1302005187NRG24081120230581016
|
08/11/2023
|
Meena
|
1302005187WL018259
|
Meena
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042645
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pangi
|
HP-02-005-187-00000200/122
(LUJ)
|
1302005187NRG24081120230580847
|
08/11/2023
|
Bindro Devi
|
1302005187WL018253
|
Bindro Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042761
|
|
MR BINDRO DEVI WO DH SANCHA RAM 00
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pangi
|
HP-02-005-187-00000200/127
(LUJ)
|
1302005187NRG24081120230580945
|
08/11/2023
|
Ram Kumari
|
1302005187WL018258
|
Ram Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042775
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pangi
|
HP-02-005-187-00000200/128
(LUJ)
|
1302005187NRG24081120230580946
|
08/11/2023
|
Ratan Dei
|
1302005187WL018258
|
Ratan Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042836
|
|
MRS RANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pangi
|
HP-02-005-187-00000200/13
(LUJ)
|
1302005187NRG24081120230581083
|
08/11/2023
|
Satto
|
1302005187WL018261
|
Satto
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042768
|
|
SANTO DEVI WO JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pangi
|
HP-02-005-187-00000200/131
(LUJ)
|
1302005187NRG24081120230581061
|
08/11/2023
|
Jamna
|
1302005187WL018260
|
Jamna
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042636
|
|
MRS JAMNA 0
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pangi
|
HP-02-005-187-00000200/133
(LUJ)
|
1302005187NRG24081120230581062
|
08/11/2023
|
Ram Dei
|
1302005187WL018260
|
Ram Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042579
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pangi
|
HP-02-005-187-00000200/135
(LUJ)
|
1302005187NRG24081120230581084
|
08/11/2023
|
Lal Dei
|
1302005187WL018261
|
Lal Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042766
|
|
LALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Pangi
|
HP-02-005-187-00000200/136
(LUJ)
|
1302005187NRG24081120230581085
|
08/11/2023
|
Ain Dei
|
1302005187WL018261
|
Ain Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042639
|
|
MR AN DEI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pangi
|
HP-02-005-187-00000200/137
(LUJ)
|
1302005187NRG24081120230580815
|
08/11/2023
|
Krishna
|
1302005187WL018252
|
Krishna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042659
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pangi
|
HP-02-005-187-00000200/138
(LUJ)
|
1302005187NRG24081120230580816
|
08/11/2023
|
Mool Dei
|
1302005187WL018252
|
Mool Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042844
|
|
MOOL DEI WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pangi
|
HP-02-005-187-00000200/139
(LUJ)
|
1302005187NRG24081120230580947
|
08/11/2023
|
Chino Devi
|
1302005187WL018258
|
Chino Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993042748
|
|
MRS CHEEN0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pangi
|
HP-02-005-187-00000200/14
(LUJ)
|
1302005187NRG24081120230581106
|
08/11/2023
|
Narander Kumar
|
1302005187WL018262
|
Narander Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042647
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Pangi
|
HP-02-005-187-00000200/140
(LUJ)
|
1302005187NRG24081120230581017
|
08/11/2023
|
Bhato Devi
|
1302005187WL018259
|
Bhato Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042569
|
|
MRS BHATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pangi
|
HP-02-005-187-00000200/142
(LUJ)
|
1302005187NRG24081120230580948
|
08/11/2023
|
Fool Dei
|
1302005187WL018258
|
Fool Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042658
|
|
MRS PHOOL DEI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pangi
|
HP-02-005-187-00000200/144
(LUJ)
|
1302005187NRG24081120230580779
|
08/11/2023
|
Anita
|
1302005187WL018251
|
Anita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042738
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pangi
|
HP-02-005-187-00000200/147
(LUJ)
|
1302005187NRG24081120230580817
|
08/11/2023
|
Bimla
|
1302005187WL018252
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042662
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pangi
|
HP-02-005-187-00000200/148
(LUJ)
|
1302005187NRG24081120230580877
|
08/11/2023
|
Hans Dei
|
1302005187WL018254
|
Hans Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042758
|
|
MRS HANS DEI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pangi
|
HP-02-005-187-00000200/152
(LUJ)
|
1302005187NRG24081120230581063
|
08/11/2023
|
Sunita
|
1302005187WL018260
|
Sunita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042777
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pangi
|
HP-02-005-187-00000200/154
(LUJ)
|
1302005187NRG24081120230580818
|
08/11/2023
|
Sheela
|
1302005187WL018252
|
Sheela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042767
|
|
MRS SHEELA WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pangi
|
HP-02-005-187-00000200/155
(LUJ)
|
1302005187NRG24081120230580819
|
08/11/2023
|
Bazeer Chand
|
1302005187WL018252
|
Bazeer Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042760
|
|
MR WAJEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pangi
|
HP-02-005-187-00000200/157
(LUJ)
|
1302005187NRG24081120230580878
|
08/11/2023
|
Om Dei
|
1302005187WL018254
|
Om Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042555
|
|
MRS OM DEI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pangi
|
HP-02-005-187-00000200/158
(LUJ)
|
1302005187NRG24081120230581107
|
08/11/2023
|
Sunita
|
1302005187WL018262
|
Sunita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042863
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pangi
|
HP-02-005-187-00000200/159
(LUJ)
|
1302005187NRG24081120230581108
|
08/11/2023
|
Sunkhi Devi
|
1302005187WL018262
|
Sunkhi Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042646
|
|
MRS SUNKHI W O GIAN SINGH 0
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pangi
|
HP-02-005-187-00000200/166
(LUJ)
|
1302005187NRG24081120230580850
|
08/11/2023
|
Jan Dei
|
1302005187WL018253
|
Jan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042831
|
|
MR JAN DEI WO SH TRILOK CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pangi
|
HP-02-005-187-00000200/168
(LUJ)
|
1302005187NRG24081120230581064
|
08/11/2023
|
Noor Dei
|
1302005187WL018260
|
Noor Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042642
|
|
MRS NOOR DEI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pangi
|
HP-02-005-187-00000200/169
(LUJ)
|
1302005187NRG24081120230580949
|
08/11/2023
|
Raj Kumari
|
1302005187WL018258
|
Raj Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993042776
|
|
MRS RAJ KUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pangi
|
HP-02-005-187-00000200/17
(LUJ)
|
1302005187NRG24081120230581086
|
08/11/2023
|
Kehar Singh
|
1302005187WL018261
|
Kehar Singh
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8993042742
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pangi
|
HP-02-005-187-00000200/171
(LUJ)
|
1302005187NRG24081120230580780
|
08/11/2023
|
Ram Dei
|
1302005187WL018251
|
Ram Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042832
|
|
MR RAM DEI WO SH RAM SHARAN 0
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pangi
|
HP-02-005-187-00000200/177
(LUJ)
|
1302005187NRG24081120230580950
|
08/11/2023
|
Sita Devi
|
1302005187WL018258
|
Sita Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042657
|
|
SITA DEVI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pangi
|
HP-02-005-187-00000200/18
(LUJ)
|
1302005187NRG24081120230581109
|
08/11/2023
|
Mamta kumari
|
1302005187WL018262
|
Mamta kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042593
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pangi
|
HP-02-005-187-00000200/180
(LUJ)
|
1302005187NRG24081120230580951
|
08/11/2023
|
Anupa Devi
|
1302005187WL018258
|
Anupa Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042837
|
|
MRS ANIPA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pangi
|
HP-02-005-187-00000200/181
(LUJ)
|
1302005187NRG24081120230580879
|
08/11/2023
|
Sum Dei
|
1302005187WL018254
|
Sum Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042651
|
|
MRS SUM DEI WO PARAM CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pangi
|
HP-02-005-187-00000200/182
(LUJ)
|
1302005187NRG24081120230580781
|
08/11/2023
|
Sushila
|
1302005187WL018251
|
Sushila
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042580
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pangi
|
HP-02-005-187-00000200/183
(LUJ)
|
1302005187NRG24081120230580880
|
08/11/2023
|
Kamla
|
1302005187WL018254
|
Kamla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042648
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pangi
|
HP-02-005-187-00000200/186
(LUJ)
|
1302005187NRG24081120230580881
|
08/11/2023
|
Vad Kumari
|
1302005187WL018254
|
Vad Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042669
|
|
MISS VED KUMARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pangi
|
HP-02-005-187-00000200/19
(LUJ)
|
1302005187NRG24081120230581110
|
08/11/2023
|
Bhagtu
|
1302005187WL018262
|
Bhagtu
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042644
|
|
MRS BHAGUTU DEVI WO NAGEEN CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pangi
|
HP-02-005-187-00000200/197
(LUJ)
|
1302005187NRG24081120230581018
|
08/11/2023
|
Anu Devi
|
1302005187WL018259
|
Anu Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042928
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pangi
|
HP-02-005-187-00000200/198
(LUJ)
|
1302005187NRG24081120230580952
|
08/11/2023
|
Babita
|
1302005187WL018258
|
Babita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042750
|
|
MRS BABITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pangi
|
HP-02-005-187-00000200/199
(LUJ)
|
1302005187NRG24081120230580882
|
08/11/2023
|
Sumitra
|
1302005187WL018254
|
Sumitra
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042653
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pangi
|
HP-02-005-187-00000200/2
(LUJ)
|
1302005187NRG24081120230580953
|
08/11/2023
|
Ram Dei
|
1302005187WL018258
|
Ram Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042573
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pangi
|
HP-02-005-187-00000200/202
(LUJ)
|
1302005187NRG24081120230580954
|
08/11/2023
|
Bindro Devi
|
1302005187WL018258
|
Bindro Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042602
|
|
MRS VINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pangi
|
HP-02-005-187-00000200/203
(LUJ)
|
1302005187NRG24081120230580955
|
08/11/2023
|
Prem Dei
|
1302005187WL018258
|
Prem Dei
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993042592
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pangi
|
HP-02-005-187-00000200/204
(LUJ)
|
1302005187NRG24081120230580782
|
08/11/2023
|
Kamla
|
1302005187WL018251
|
Kamla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042673
|
|
MRS KAMLA NEGI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pangi
|
HP-02-005-187-00000200/21
(LUJ)
|
1302005187NRG24081120230581111
|
08/11/2023
|
Inder Dei
|
1302005187WL018262
|
Inder Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042643
|
|
MRS INDER DEI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pangi
|
HP-02-005-187-00000200/210
(LUJ)
|
1302005187NRG24081120230580956
|
08/11/2023
|
Surmi Devi
|
1302005187WL018258
|
Surmi Devi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993042596
|
|
MRS SURMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pangi
|
HP-02-005-187-00000200/214
(LUJ)
|
1302005187NRG24081120230580919
|
08/11/2023
|
Kalasso
|
1302005187WL018255
|
Kalasso
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042664
|
|
MRS KALASO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pangi
|
HP-02-005-187-00000200/215
(LUJ)
|
1302005187NRG24081120230580943
|
08/11/2023
|
Vinod Kumar
|
1302005187WL018257
|
Vinod Kumar
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993042604
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Pangi
|
HP-02-005-187-00000200/217
(LUJ)
|
1302005187NRG24081120230581019
|
08/11/2023
|
Lacchi
|
1302005187WL018259
|
Lacchi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042788
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pangi
|
HP-02-005-187-00000200/218
(LUJ)
|
1302005187NRG24081120230581191
|
08/11/2023
|
Ram Dei
|
1302005187WL018266
|
Ram Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042605
|
|
MRS RAM SINGH DEI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pangi
|
HP-02-005-187-00000200/219
(LUJ)
|
1302005187NRG24081120230580820
|
08/11/2023
|
Gur Dei
|
1302005187WL018252
|
Gur Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042684
|
|
MRS GUR DEI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pangi
|
HP-02-005-187-00000200/22
(LUJ)
|
1302005187NRG24081120230581087
|
08/11/2023
|
Kamlesh
|
1302005187WL018261
|
Kamlesh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042638
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pangi
|
HP-02-005-187-00000200/221
(LUJ)
|
1302005187NRG24081120230580821
|
08/11/2023
|
Mahatam Chand
|
1302005187WL018252
|
Mahatam Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042606
|
|
MR MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pangi
|
HP-02-005-187-00000200/229
(LUJ)
|
1302005187NRG24081120230580851
|
08/11/2023
|
Sunita
|
1302005187WL018253
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042919
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pangi
|
HP-02-005-187-00000200/23
(LUJ)
|
1302005187NRG24081120230581065
|
08/11/2023
|
Tarwati
|
1302005187WL018260
|
Tarwati
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042828
|
|
MR TARAVATIWO SHHAKAM SINGH 0
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pangi
|
HP-02-005-187-00000200/230
(LUJ)
|
1302005187NRG24081120230581020
|
08/11/2023
|
Meena
|
1302005187WL018259
|
Meena
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042913
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pangi
|
HP-02-005-187-00000200/231
(LUJ)
|
1302005187NRG24081120230580783
|
08/11/2023
|
Maan Dei
|
1302005187WL018251
|
Maan Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042825
|
|
MAN DEI WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pangi
|
HP-02-005-187-00000200/232
(LUJ)
|
1302005187NRG24081120230581088
|
08/11/2023
|
Amit Kumar
|
1302005187WL018261
|
Amit Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042578
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pangi
|
HP-02-005-187-00000200/233
(LUJ)
|
1302005187NRG24081120230581112
|
08/11/2023
|
Reenu
|
1302005187WL018262
|
Reenu
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042871
|
|
MRS REENU
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pangi
|
HP-02-005-187-00000200/234
(LUJ)
|
1302005187NRG24081120230581021
|
08/11/2023
|
Suman
|
1302005187WL018259
|
Suman
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042663
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pangi
|
HP-02-005-187-00000200/235
(LUJ)
|
1302005187NRG24081120230580784
|
08/11/2023
|
Rita
|
1302005187WL018251
|
Rita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042686
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pangi
|
HP-02-005-187-00000200/24
(LUJ)
|
1302005187NRG24081120230580852
|
08/11/2023
|
Man Dei
|
1302005187WL018253
|
Man Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042666
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pangi
|
HP-02-005-187-00000200/240
(LUJ)
|
1302005187NRG24081120230581022
|
08/11/2023
|
Rajesh Kumari
|
1302005187WL018259
|
Rajesh Kumari
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993042911
|
|
MR RAJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pangi
|
HP-02-005-187-00000200/244
(LUJ)
|
1302005187NRG24081120230581066
|
08/11/2023
|
Hari Ram
|
1302005187WL018260
|
Hari Ram
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993042676
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pangi
|
HP-02-005-187-00000200/25
(LUJ)
|
1302005187NRG24081120230580822
|
08/11/2023
|
Jamuna
|
1302005187WL018252
|
Jamuna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042608
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pangi
|
HP-02-005-187-00000200/250
(LUJ)
|
1302005187NRG24081120230580958
|
08/11/2023
|
Suman
|
1302005187WL018258
|
Suman
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042918
|
|
SUMAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Pangi
|
HP-02-005-187-00000200/251
(LUJ)
|
1302005187NRG24081120230580959
|
08/11/2023
|
Rajani
|
1302005187WL018258
|
Rajani
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042772
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pangi
|
HP-02-005-187-00000200/257
(LUJ)
|
1302005187NRG24081120230581023
|
08/11/2023
|
Bina Dei
|
1302005187WL018259
|
Bina Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042668
|
|
MS BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pangi
|
HP-02-005-187-00000200/266
(LUJ)
|
1302005187NRG24081120230581067
|
08/11/2023
|
Kamla
|
1302005187WL018260
|
Kamla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042682
|
|
MISS KAMLO
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pangi
|
HP-02-005-187-00000200/267
(LUJ)
|
1302005187NRG24081120230581068
|
08/11/2023
|
Maghi Devi
|
1302005187WL018260
|
Maghi Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042783
|
|
MISS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pangi
|
HP-02-005-187-00000200/269
(LUJ)
|
1302005187NRG24081120230580823
|
08/11/2023
|
Sanjogeeta
|
1302005187WL018252
|
Sanjogeeta
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042790
|
|
MRS SANJOGITA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pangi
|
HP-02-005-187-00000200/270
(LUJ)
|
1302005187NRG24081120230580785
|
08/11/2023
|
Anita
|
1302005187WL018251
|
Anita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042586
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pangi
|
HP-02-005-187-00000200/273
(LUJ)
|
1302005187NRG24081120230580960
|
08/11/2023
|
Pinki
|
1302005187WL018258
|
Pinki
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042932
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pangi
|
HP-02-005-187-00000200/275
(LUJ)
|
1302005187NRG24081120230580961
|
08/11/2023
|
Anju
|
1302005187WL018258
|
Anju
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993042683
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pangi
|
HP-02-005-187-00000200/276
(LUJ)
|
1302005187NRG24081120230581089
|
08/11/2023
|
Ratto Devi
|
1302005187WL018261
|
Ratto Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042571
|
|
MR RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pangi
|
HP-02-005-187-00000200/278
(LUJ)
|
1302005187NRG24081120230580962
|
08/11/2023
|
Belo Devi
|
1302005187WL018258
|
Belo Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042859
|
|
MRS BAILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pangi
|
HP-02-005-187-00000200/279
(LUJ)
|
1302005187NRG24081120230580963
|
08/11/2023
|
Sansar Chand
|
1302005187WL018258
|
Sansar Chand
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042739
|
|
SANSAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pangi
|
HP-02-005-187-00000200/28
(LUJ)
|
1302005187NRG24081120230580964
|
08/11/2023
|
Chain Singh
|
1302005187WL018258
|
Chain Singh
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042556
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pangi
|
HP-02-005-187-00000200/280
(LUJ)
|
1302005187NRG24081120230581069
|
08/11/2023
|
Monika
|
1302005187WL018260
|
Monika
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042860
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pangi
|
HP-02-005-187-00000200/284
(LUJ)
|
1302005187NRG24081120230580965
|
08/11/2023
|
Bin Dei
|
1302005187WL018258
|
Bin Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042864
|
|
MR BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pangi
|
HP-02-005-187-00000200/286
(LUJ)
|
1302005187NRG24081120230581024
|
08/11/2023
|
Santosh Kumari
|
1302005187WL018259
|
Santosh Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042929
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pangi
|
HP-02-005-187-00000200/287
(LUJ)
|
1302005187NRG24081120230581025
|
08/11/2023
|
Krishna Kumari
|
1302005187WL018259
|
Krishna Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042868
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pangi
|
HP-02-005-187-00000200/288
(LUJ)
|
1302005187NRG24081120230581026
|
08/11/2023
|
Nirmla Kumari
|
1302005187WL018259
|
Nirmla Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042870
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pangi
|
HP-02-005-187-00000200/291
(LUJ)
|
1302005187NRG24081120230580786
|
08/11/2023
|
Bindro Kumari
|
1302005187WL018251
|
Bindro Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042595
|
|
MISS BINDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pangi
|
HP-02-005-187-00000200/296
(LUJ)
|
1302005187NRG24081120230580883
|
08/11/2023
|
Kaushalya Kumari
|
1302005187WL018254
|
Kaushalya Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042906
|
|
MR KAUSHALYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pangi
|
HP-02-005-187-00000200/298
(LUJ)
|
1302005187NRG24081120230580884
|
08/11/2023
|
Kushla
|
1302005187WL018254
|
Kushla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042877
|
|
MRS KUSHLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pangi
|
HP-02-005-187-00000200/3
(LUJ)
|
1302005187NRG24081120230580966
|
08/11/2023
|
Jevo Devi
|
1302005187WL018258
|
Jevo Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042747
|
|
MRS JEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pangi
|
HP-02-005-187-00000200/30
(LUJ)
|
1302005187NRG24081120230581113
|
08/11/2023
|
Neelu Kumari
|
1302005187WL018262
|
Neelu Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042774
|
|
MRS NEELU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pangi
|
HP-02-005-187-00000200/304
(LUJ)
|
1302005187NRG24081120230581114
|
08/11/2023
|
Taro Devi
|
1302005187WL018262
|
Taro Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042914
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pangi
|
HP-02-005-187-00000200/305
(LUJ)
|
1302005187NRG24081120230580824
|
08/11/2023
|
Meena
|
1302005187WL018252
|
Meena
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042907
|
|
MR MEENA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pangi
|
HP-02-005-187-00000200/306
(LUJ)
|
1302005187NRG24081120230580967
|
08/11/2023
|
Asha Kumari
|
1302005187WL018258
|
Asha Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042782
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pangi
|
HP-02-005-187-00000200/310
(LUJ)
|
1302005187NRG24081120230581027
|
08/11/2023
|
Sunita
|
1302005187WL018259
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042773
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pangi
|
HP-02-005-187-00000200/313
(LUJ)
|
1302005187NRG24081120230580885
|
08/11/2023
|
Bebi
|
1302005187WL018254
|
Bebi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042855
|
|
BABY KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Pangi
|
HP-02-005-187-00000200/32
(LUJ)
|
1302005187NRG24081120230580825
|
08/11/2023
|
Rusali
|
1302005187WL018252
|
Rusali
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042736
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pangi
|
HP-02-005-187-00000200/325
(LUJ)
|
1302005187NRG24081120230581029
|
08/11/2023
|
Hukam Chand
|
1302005187WL018259
|
Hukam Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042735
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pangi
|
HP-02-005-187-00000200/326
(LUJ)
|
1302005187NRG24081120230581115
|
08/11/2023
|
Neesha Kumari
|
1302005187WL018262
|
Neesha Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042925
|
|
NISHA KUMARI D.O HOSHIYAR SINGH
|
BANK OF INDIA(508505)
|
|
342
|
Pangi
|
HP-02-005-187-00000200/328
(LUJ)
|
1302005187NRG24081120230581030
|
08/11/2023
|
Bindu Devi
|
1302005187WL018259
|
Bindu Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042926
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pangi
|
HP-02-005-187-00000200/335
(LUJ)
|
1302005187NRG24081120230580969
|
08/11/2023
|
Nain Dei
|
1302005187WL018258
|
Nain Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042728
|
|
MRS NAIN DAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pangi
|
HP-02-005-187-00000200/336
(LUJ)
|
1302005187NRG24081120230581090
|
08/11/2023
|
Anita Kumari
|
1302005187WL018261
|
Anita Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042873
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pangi
|
HP-02-005-187-00000200/337
(LUJ)
|
1302005187NRG24081120230580922
|
08/11/2023
|
Sangeeta Kumari
|
1302005187WL018255
|
Sangeeta Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042908
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pangi
|
HP-02-005-187-00000200/338
(LUJ)
|
1302005187NRG24081120230581091
|
08/11/2023
|
Anita Kumari
|
1302005187WL018261
|
Anita Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042689
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pangi
|
HP-02-005-187-00000200/343
(LUJ)
|
1302005187NRG24081120230580787
|
08/11/2023
|
Sangeeta
|
1302005187WL018251
|
Sangeeta
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042876
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pangi
|
HP-02-005-187-00000200/346
(LUJ)
|
1302005187NRG24081120230581116
|
08/11/2023
|
Veena
|
1302005187WL018262
|
Veena
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042854
|
|
MISS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pangi
|
HP-02-005-187-00000200/352
(LUJ)
|
1302005187NRG24081120230580886
|
08/11/2023
|
Kiran
|
1302005187WL018254
|
Kiran
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042610
|
|
MRS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pangi
|
HP-02-005-187-00000200/356
(LUJ)
|
1302005187NRG24081120230580888
|
08/11/2023
|
Dhiyan Singh
|
1302005187WL018254
|
Dhiyan Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042577
|
|
MR DHIAN SINGH SO LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pangi
|
HP-02-005-187-00000200/366
(LUJ)
|
1302005187NRG24081120230580790
|
08/11/2023
|
sunil kumar
|
1302005187WL018251
|
sunil kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042557
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pangi
|
HP-02-005-187-00000200/368
(LUJ)
|
1302005187NRG24081120230580826
|
08/11/2023
|
Rahul
|
1302005187WL018252
|
Rahul
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042609
|
|
RAHUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Pangi
|
HP-02-005-187-00000200/373
(LUJ)
|
1302005187NRG24081120230580971
|
08/11/2023
|
sandeep kumar
|
1302005187WL018258
|
sandeep kumar
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042852
|
|
SANDEEP KUMAR S/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Pangi
|
HP-02-005-187-00000200/377
(LUJ)
|
1302005187NRG24081120230580972
|
08/11/2023
|
Davender
|
1302005187WL018258
|
Davender
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993042857
|
|
DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Pangi
|
HP-02-005-187-00000200/389
(LUJ)
|
1302005187NRG24081120230581032
|
08/11/2023
|
Neha
|
1302005187WL018259
|
Neha
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042872
|
|
MS NEHA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pangi
|
HP-02-005-187-00000200/390
(LUJ)
|
1302005187NRG24081120230580973
|
08/11/2023
|
Anita Kumar
|
1302005187WL018258
|
Anita Kumar
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042612
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Pangi
|
HP-02-005-187-00000200/395
(LUJ)
|
1302005187NRG24081120230580974
|
08/11/2023
|
jagdesh
|
1302005187WL018258
|
jagdesh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993042611
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Pangi
|
HP-02-005-187-00000200/4
(LUJ)
|
1302005187NRG24081120230580975
|
08/11/2023
|
Dev Devi
|
1302005187WL018258
|
Dev Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042598
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pangi
|
HP-02-005-187-00000200/42
(LUJ)
|
1302005187NRG24081120230581092
|
08/11/2023
|
Jagdish
|
1302005187WL018261
|
Jagdish
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042737
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pangi
|
HP-02-005-187-00000200/43
(LUJ)
|
1302005187NRG24081120230580827
|
08/11/2023
|
Babli
|
1302005187WL018252
|
Babli
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042753
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pangi
|
HP-02-005-187-00000200/44
(LUJ)
|
1302005187NRG24081120230581070
|
08/11/2023
|
Shyam Dei
|
1302005187WL018260
|
Shyam Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042839
|
|
MRS SHAM DEI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pangi
|
HP-02-005-187-00000200/48
(LUJ)
|
1302005187NRG24081120230580923
|
08/11/2023
|
Des Raj
|
1302005187WL018255
|
Des Raj
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042575
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Pangi
|
HP-02-005-187-00000200/5
(LUJ)
|
1302005187NRG24081120230580924
|
08/11/2023
|
Sevo Devi
|
1302005187WL018255
|
Sevo Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042745
|
|
MRS SEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pangi
|
HP-02-005-187-00000200/52
(LUJ)
|
1302005187NRG24081120230580855
|
08/11/2023
|
Leela
|
1302005187WL018253
|
Leela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042829
|
|
MR LEELA DEVI WO SH KALIYAN SINGH 0
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pangi
|
HP-02-005-187-00000200/58
(LUJ)
|
1302005187NRG24081120230581033
|
08/11/2023
|
Vikram
|
1302005187WL018259
|
Vikram
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042576
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pangi
|
HP-02-005-187-00000200/6
(LUJ)
|
1302005187NRG24081120230580925
|
08/11/2023
|
Bodh Raj
|
1302005187WL018255
|
Bodh Raj
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042781
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pangi
|
HP-02-005-187-00000200/60
(LUJ)
|
1302005187NRG24081120230580828
|
08/11/2023
|
Janno
|
1302005187WL018252
|
Janno
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042830
|
|
MR JANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Pangi
|
HP-02-005-187-00000200/61
(LUJ)
|
1302005187NRG24081120230581093
|
08/11/2023
|
Jai Kishan
|
1302005187WL018261
|
Jai Kishan
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8993042759
|
|
MR JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pangi
|
HP-02-005-187-00000200/62
(LUJ)
|
1302005187NRG24081120230580889
|
08/11/2023
|
Gain Chand
|
1302005187WL018254
|
Gain Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042838
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pangi
|
HP-02-005-187-00000200/63
(LUJ)
|
1302005187NRG24081120230580890
|
08/11/2023
|
Naini Devi
|
1302005187WL018254
|
Naini Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042654
|
|
MS NAIN DEI WO PREM CHAND 0
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pangi
|
HP-02-005-187-00000200/64
(LUJ)
|
1302005187NRG24081120230580891
|
08/11/2023
|
Roop Dei
|
1302005187WL018254
|
Roop Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042652
|
|
MRS RUP DEI WO NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pangi
|
HP-02-005-187-00000200/65
(LUJ)
|
1302005187NRG24081120230580892
|
08/11/2023
|
Tillo Devi
|
1302005187WL018254
|
Tillo Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042861
|
|
MRS TILO DEVI WO SH DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pangi
|
HP-02-005-187-00000200/67
(LUJ)
|
1302005187NRG24081120230580977
|
08/11/2023
|
Bego Devi
|
1302005187WL018258
|
Bego Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993042656
|
|
BEGO DEVI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
374
|
Pangi
|
HP-02-005-187-00000200/68
(LUJ)
|
1302005187NRG24081120230581034
|
08/11/2023
|
Anita
|
1302005187WL018259
|
Anita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042866
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Pangi
|
HP-02-005-187-00000200/69
(LUJ)
|
1302005187NRG24081120230580893
|
08/11/2023
|
Rajnee
|
1302005187WL018254
|
Rajnee
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042607
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pangi
|
HP-02-005-187-00000200/71
(LUJ)
|
1302005187NRG24081120230581117
|
08/11/2023
|
Hans Dei
|
1302005187WL018262
|
Hans Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042655
|
|
HANSI DEVI WO HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pangi
|
HP-02-005-187-00000200/72
(LUJ)
|
1302005187NRG24081120230580926
|
08/11/2023
|
Kushla
|
1302005187WL018255
|
Kushla
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993042752
|
|
MRS KUSHLA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pangi
|
HP-02-005-187-00000200/74
(LUJ)
|
1302005187NRG24081120230580894
|
08/11/2023
|
Kamla Devi
|
1302005187WL018254
|
Kamla Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042637
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pangi
|
HP-02-005-187-00000200/76
(LUJ)
|
1302005187NRG24081120230580856
|
08/11/2023
|
Kamla
|
1302005187WL018253
|
Kamla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042594
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pangi
|
HP-02-005-187-00000200/77
(LUJ)
|
1302005187NRG24081120230580895
|
08/11/2023
|
Ram Dei
|
1302005187WL018254
|
Ram Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042641
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pangi
|
HP-02-005-187-00000200/8
(LUJ)
|
1302005187NRG24081120230580927
|
08/11/2023
|
Sher Singh
|
1302005187WL018255
|
Sher Singh
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8993042572
|
|
MR SHER SINGH SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pangi
|
HP-02-005-187-00000200/81
(LUJ)
|
1302005187NRG24081120230580829
|
08/11/2023
|
Sunita
|
1302005187WL018252
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042685
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pangi
|
HP-02-005-187-00000200/82
(LUJ)
|
1302005187NRG24081120230581036
|
08/11/2023
|
Sur Dei
|
1302005187WL018259
|
Sur Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042640
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Pangi
|
HP-02-005-187-00000200/83
(LUJ)
|
1302005187NRG24081120230580793
|
08/11/2023
|
Poonita
|
1302005187WL018251
|
Poonita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042765
|
|
PUNITA DO M OHAN LAL DO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pangi
|
HP-02-005-187-00000200/84
(LUJ)
|
1302005187NRG24081120230581118
|
08/11/2023
|
Bimla
|
1302005187WL018262
|
Bimla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042912
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pangi
|
HP-02-005-187-00000200/85
(LUJ)
|
1302005187NRG24081120230580978
|
08/11/2023
|
Bindro Devi
|
1302005187WL018258
|
Bindro Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042749
|
|
MRS BINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pangi
|
HP-02-005-187-00000200/86
(LUJ)
|
1302005187NRG24081120230580794
|
08/11/2023
|
Satto Devi
|
1302005187WL018251
|
Satto Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042660
|
|
MRS SATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pangi
|
HP-02-005-187-00000200/87
(LUJ)
|
1302005187NRG24081120230580857
|
08/11/2023
|
Pushpa Kumari
|
1302005187WL018253
|
Pushpa Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042567
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pangi
|
HP-02-005-187-00000200/88
(LUJ)
|
1302005187NRG24081120230580858
|
08/11/2023
|
Dholma
|
1302005187WL018253
|
Dholma
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042744
|
|
MRS DOLMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pangi
|
HP-02-005-187-00000200/89
(LUJ)
|
1302005187NRG24081120230581071
|
08/11/2023
|
Meena
|
1302005187WL018260
|
Meena
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042581
|
|
MRS MEENA 0
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pangi
|
HP-02-005-187-00000200/91
(LUJ)
|
1302005187NRG24081120230580928
|
08/11/2023
|
Dhan Dei
|
1302005187WL018255
|
Dhan Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042746
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pangi
|
HP-02-005-187-00000200/92
(LUJ)
|
1302005187NRG24081120230580929
|
08/11/2023
|
Hem Lata
|
1302005187WL018255
|
Hem Lata
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042865
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pangi
|
HP-02-005-187-00000200/94
(LUJ)
|
1302005187NRG24081120230581037
|
08/11/2023
|
Prem Dei
|
1302005187WL018259
|
Prem Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042649
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pangi
|
HP-02-005-187-00000200/95
(LUJ)
|
1302005187NRG24081120230580860
|
08/11/2023
|
Om Parkash
|
1302005187WL018253
|
Om Parkash
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042679
|
|
MR OM PARKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Pangi
|
HP-02-005-187-00000200/99
(LUJ)
|
1302005187NRG24081120230580896
|
08/11/2023
|
Hoshiyar Singh
|
1302005187WL018254
|
Hoshiyar Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042734
|
|
MR HOSHIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pangi
|
HP-02-005-187-00000700/100
(LUJ)
|
1302005187NRG24081120230581192
|
08/11/2023
|
Mahatmu
|
1302005187WL018266
|
Mahatmu
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042763
|
|
MRS MAHATMU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pangi
|
HP-02-005-187-00000700/105
(LUJ)
|
1302005187NRG24081120230581137
|
08/11/2023
|
Shanti
|
1302005187WL018264
|
Shanti
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8993042874
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pangi
|
HP-02-005-187-00000700/106
(LUJ)
|
1302005187NRG24081120230581138
|
08/11/2023
|
Prem Dei
|
1302005187WL018264
|
Prem Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042661
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pangi
|
HP-02-005-187-00000700/107
(LUJ)
|
1302005187NRG24081120230581169
|
08/11/2023
|
Jamna
|
1302005187WL018265
|
Jamna
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042762
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pangi
|
HP-02-005-187-00000700/108
(LUJ)
|
1302005187NRG24081120230581193
|
08/11/2023
|
Sumitra
|
1302005187WL018266
|
Sumitra
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042835
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pangi
|
HP-02-005-187-00000700/110
(LUJ)
|
1302005187NRG24081120230581170
|
08/11/2023
|
Rita Kumari
|
1302005187WL018265
|
Rita Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042843
|
|
RITA KUMARI WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
Pangi
|
HP-02-005-187-00000700/116
(LUJ)
|
1302005187NRG24081120230581194
|
08/11/2023
|
Rita Devi
|
1302005187WL018266
|
Rita Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042915
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pangi
|
HP-02-005-187-00000700/117
(LUJ)
|
1302005187NRG24081120230581195
|
08/11/2023
|
Sulochna
|
1302005187WL018266
|
Sulochna
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042741
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pangi
|
HP-02-005-187-00000700/119
(LUJ)
|
1302005187NRG24081120230581196
|
08/11/2023
|
Laxmi Devi
|
1302005187WL018266
|
Laxmi Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042771
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pangi
|
HP-02-005-187-00000700/120
(LUJ)
|
1302005187NRG24081120230581197
|
08/11/2023
|
Dhani Devi
|
1302005187WL018266
|
Dhani Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042770
|
|
DHANI DEVI WO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
Pangi
|
HP-02-005-187-00000700/121
(LUJ)
|
1302005187NRG24081120230581198
|
08/11/2023
|
Rajni
|
1302005187WL018266
|
Rajni
|
00415
|
SBIN0006990
|
3360
|
3360
|
Rejected
|
01/01/2024
|
|
8993042615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
Pangi
|
HP-02-005-187-00000700/123
(LUJ)
|
1302005187NRG24081120230581171
|
08/11/2023
|
Hans Dei
|
1302005187WL018265
|
Hans Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042675
|
|
MRS HANS DEI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Pangi
|
HP-02-005-187-00000700/124
(LUJ)
|
1302005187NRG24081120230581139
|
08/11/2023
|
Prem Dei
|
1302005187WL018264
|
Prem Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042862
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Pangi
|
HP-02-005-187-00000700/125
(LUJ)
|
1302005187NRG24081120230581172
|
08/11/2023
|
Lekh Raj
|
1302005187WL018265
|
Lekh Raj
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993042840
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
410
|
Pangi
|
HP-02-005-187-00000700/16
(LUJ)
|
1302005187NRG24081120230581140
|
08/11/2023
|
Sonu
|
1302005187WL018264
|
Sonu
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042796
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pangi
|
HP-02-005-187-00000700/160
(LUJ)
|
1302005187NRG24081120230581199
|
08/11/2023
|
Rekha
|
1302005187WL018266
|
Rekha
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042688
|
|
MRS REKHA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pangi
|
HP-02-005-187-00000700/163
(LUJ)
|
1302005187NRG24081120230581141
|
08/11/2023
|
Mahatmu Devi
|
1302005187WL018264
|
Mahatmu Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042833
|
|
MRS MAHATAMU
|
STATE BANK OF INDIA(508548)
|
|
413
|
Pangi
|
HP-02-005-187-00000700/170
(LUJ)
|
1302005187NRG24081120230581173
|
08/11/2023
|
Akhta
|
1302005187WL018265
|
Akhta
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042845
|
|
EKTA KUMARI WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
414
|
Pangi
|
HP-02-005-187-00000700/173
(LUJ)
|
1302005187NRG24081120230581200
|
08/11/2023
|
Anita Kumari
|
1302005187WL018266
|
Anita Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042795
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Pangi
|
HP-02-005-187-00000700/178
(LUJ)
|
1302005187NRG24081120230581175
|
08/11/2023
|
Sheela
|
1302005187WL018265
|
Sheela
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042875
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Pangi
|
HP-02-005-187-00000700/188
(LUJ)
|
1302005187NRG24081120230581142
|
08/11/2023
|
Indra Devi
|
1302005187WL018264
|
Indra Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042917
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Pangi
|
HP-02-005-187-00000700/189
(LUJ)
|
1302005187NRG24081120230581176
|
08/11/2023
|
Kivata
|
1302005187WL018265
|
Kivata
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042570
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Pangi
|
HP-02-005-187-00000700/190
(LUJ)
|
1302005187NRG24081120230581143
|
08/11/2023
|
Bimla
|
1302005187WL018264
|
Bimla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042589
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Pangi
|
HP-02-005-187-00000700/191
(LUJ)
|
1302005187NRG24081120230581144
|
08/11/2023
|
Sheela
|
1302005187WL018264
|
Sheela
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042778
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pangi
|
HP-02-005-187-00000700/211
(LUJ)
|
1302005187NRG24081120230581201
|
08/11/2023
|
Meena
|
1302005187WL018266
|
Meena
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042785
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Pangi
|
HP-02-005-187-00000700/223
(LUJ)
|
1302005187NRG24081120230581203
|
08/11/2023
|
Janak Raj
|
1302005187WL018266
|
Janak Raj
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042729
|
|
MR JANAK LAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
Pangi
|
HP-02-005-187-00000700/224
(LUJ)
|
1302005187NRG24081120230581177
|
08/11/2023
|
Babita
|
1302005187WL018265
|
Babita
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042603
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Pangi
|
HP-02-005-187-00000700/225
(LUJ)
|
1302005187NRG24081120230581204
|
08/11/2023
|
Nuri Dei
|
1302005187WL018266
|
Nuri Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042916
|
|
MRS NUR DEI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Pangi
|
HP-02-005-187-00000700/226
(LUJ)
|
1302005187NRG24081120230581145
|
08/11/2023
|
Mindhlu
|
1302005187WL018264
|
Mindhlu
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042671
|
|
MRS BHIDHALU
|
STATE BANK OF INDIA(508548)
|
|
425
|
Pangi
|
HP-02-005-187-00000700/237
(LUJ)
|
1302005187NRG24081120230581178
|
08/11/2023
|
Dunkhari
|
1302005187WL018265
|
Dunkhari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042568
|
|
MRS DOOKHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Pangi
|
HP-02-005-187-00000700/243
(LUJ)
|
1302005187NRG24081120230581146
|
08/11/2023
|
Shilpa Kumari
|
1302005187WL018264
|
Shilpa Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042921
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Pangi
|
HP-02-005-187-00000700/246
(LUJ)
|
1302005187NRG24081120230581205
|
08/11/2023
|
Shanta Kumari
|
1302005187WL018266
|
Shanta Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042784
|
|
MRS SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Pangi
|
HP-02-005-187-00000700/247
(LUJ)
|
1302005187NRG24081120230581147
|
08/11/2023
|
Shanti
|
1302005187WL018264
|
Shanti
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042786
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Pangi
|
HP-02-005-187-00000700/258
(LUJ)
|
1302005187NRG24081120230581206
|
08/11/2023
|
Maheshi
|
1302005187WL018266
|
Maheshi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042617
|
|
MRS MAHESHI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Pangi
|
HP-02-005-187-00000700/27
(LUJ)
|
1302005187NRG24081120230581207
|
08/11/2023
|
Meena
|
1302005187WL018266
|
Meena
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042834
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Pangi
|
HP-02-005-187-00000700/307
(LUJ)
|
1302005187NRG24081120230581208
|
08/11/2023
|
Neeru Devi
|
1302005187WL018266
|
Neeru Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042867
|
|
MRS NIRU WO VINOD KUMARM8988236910
|
STATE BANK OF INDIA(508548)
|
|
432
|
Pangi
|
HP-02-005-187-00000700/309
(LUJ)
|
1302005187NRG24081120230581209
|
08/11/2023
|
Jano Devi
|
1302005187WL018266
|
Jano Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042730
|
|
MRS JANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Pangi
|
HP-02-005-187-00000700/34
(LUJ)
|
1302005187NRG24081120230581148
|
08/11/2023
|
Bimla
|
1302005187WL018264
|
Bimla
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8993042754
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Pangi
|
HP-02-005-187-00000700/388
(LUJ)
|
1302005187NRG24081120230581212
|
08/11/2023
|
Surender Singh
|
1302005187WL018266
|
Surender Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993042678
|
|
SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Pangi
|
HP-02-005-187-00000700/50
(LUJ)
|
1302005187NRG24081120230581149
|
08/11/2023
|
Jai Banti
|
1302005187WL018264
|
Jai Banti
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042650
|
|
MRS JAI BANTI WO JANAK RAJ 0
|
STATE BANK OF INDIA(508548)
|
|
436
|
Pangi
|
HP-02-005-187-00000700/51
(LUJ)
|
1302005187NRG24081120230581150
|
08/11/2023
|
Sharda
|
1302005187WL018264
|
Sharda
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042842
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Pangi
|
HP-02-005-187-00000700/56
(LUJ)
|
1302005187NRG24081120230581151
|
08/11/2023
|
Sum Dei
|
1302005187WL018264
|
Sum Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042751
|
|
MRS SUM DEI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Pangi
|
HP-02-005-187-00000700/66
(LUJ)
|
1302005187NRG24081120230581152
|
08/11/2023
|
Dev Dei
|
1302005187WL018264
|
Dev Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042764
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Pangi
|
HP-02-005-187-00000700/96
(LUJ)
|
1302005187NRG24081120230581179
|
08/11/2023
|
Nirmla
|
1302005187WL018265
|
Nirmla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8993042797
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Pangi
|
HP-02-005-191-00005200/479
(SACH)
|
1302005191NRG24081120230581641
|
08/11/2023
|
Giani
|
1302005191WL018275
|
Giani
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8993042789
|
|
MRS GIANI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Pangi
|
HP-02-005-191-00005200/86
(SACH)
|
1302005191NRG24081120230581598
|
08/11/2023
|
Neel Dei
|
1302005191WL018274
|
Neel Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042930
|
|
MR NEEL DEI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Pangi
|
HP-02-005-191-00005400/50
(SACH)
|
1302005191NRG24081120230581438
|
08/11/2023
|
Param Dass
|
1302005191WL018270
|
Param Dass
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8993042878
|
|
PARAM DASS SO THIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Pangi
|
HP-02-005-191-00005500/478
(SACH)
|
1302005191NRG24081120230582584
|
08/11/2023
|
Shanta Kumar
|
1302005191WL018307
|
Shanta Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042667
|
|
SHANTA KUMAR SO DEVI SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Pangi
|
HP-02-005-191-00005500/499
(SACH)
|
1302005191NRG24081120230582586
|
08/11/2023
|
Ravinder Kumar
|
1302005191WL018307
|
Ravinder Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993042909
|
|
RAVINDER KUMAR SO KHEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864640
|
864640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1477840
|
1477840
|
|
|
|
|
|
|
|