|
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-02-005-186-00004100/274
(KUMAR)
|
1302005186NRG24301020230569995
|
30/10/2023
|
Anita Kumari
|
1302005186WL017920
|
Anita Kumari
|
00153
|
HPSC0000203
|
3920
|
3920
|
Rejected
|
07/11/2023
|
|
7128867311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Pangi
|
HP-02-005-186-00004100/274
(KUMAR)
|
1302005186NRG24301020230569996
|
30/10/2023
|
Anita Kumari
|
1302005186WL017920
|
Anita Kumari
|
00153
|
HPSC0000203
|
3920
|
3920
|
Rejected
|
07/11/2023
|
|
7128867310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Pangi
|
HP-02-005-195-00001000/194
(SURAL)
|
1302005195NRG24301020230570734
|
30/10/2023
|
Man Dei
|
1302005195WL017954
|
Man Dei
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128867308
|
|
MAAN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pangi
|
HP-02-005-195-00001000/286
(SURAL)
|
1302005195NRG24301020230570777
|
30/10/2023
|
Asha Kumari
|
1302005195WL017955
|
Asha Kumari
|
00153
|
HPSC0000203
|
3590
|
3590
|
Processed
|
07/11/2023
|
|
7128867309
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15350
|
15350
|
|
|
|
|
|
|
|
|
5
|
Pangi
|
HP-02-005-186-00004100/189
(KUMAR)
|
1302005186NRG24301020230569982
|
30/10/2023
|
Nakita
|
1302005186WL017920
|
Nakita
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867357
|
|
NEKITA WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-186-00004100/189
(KUMAR)
|
1302005186NRG24301020230569983
|
30/10/2023
|
Nakita
|
1302005186WL017920
|
Nakita
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867358
|
|
NEKITA WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-186-00004100/19
(KUMAR)
|
1302005186NRG24301020230569984
|
30/10/2023
|
Dharam Singh
|
1302005186WL017920
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128867353
|
|
DHARAM SINGH SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-186-00004100/19
(KUMAR)
|
1302005186NRG24301020230569985
|
30/10/2023
|
Dharam Singh
|
1302005186WL017920
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867354
|
|
DHARAM SINGH SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-186-00004100/224
(KUMAR)
|
1302005186NRG24301020230569986
|
30/10/2023
|
Manohar Lal
|
1302005186WL017920
|
Manohar Lal
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867360
|
|
MANOHAR LAL SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-186-00004100/224
(KUMAR)
|
1302005186NRG24301020230569987
|
30/10/2023
|
Manohar Lal
|
1302005186WL017920
|
Manohar Lal
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867361
|
|
MANOHAR LAL SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-186-00004100/240
(KUMAR)
|
1302005186NRG24301020230569988
|
30/10/2023
|
Priya
|
1302005186WL017920
|
Priya
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867363
|
|
PRIYA DO HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-186-00004100/240
(KUMAR)
|
1302005186NRG24301020230569989
|
30/10/2023
|
Priya
|
1302005186WL017920
|
Priya
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867362
|
|
PRIYA DO HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-186-00004100/252
(KUMAR)
|
1302005186NRG24301020230569990
|
30/10/2023
|
Sheela Kumari
|
1302005186WL017920
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867359
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-186-00004100/257
(KUMAR)
|
1302005186NRG24301020230569991
|
30/10/2023
|
Archna Kumari
|
1302005186WL017920
|
Archna Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128867339
|
|
ARCHANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-186-00004100/257
(KUMAR)
|
1302005186NRG24301020230569992
|
30/10/2023
|
Archna Kumari
|
1302005186WL017920
|
Archna Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128867338
|
|
ARCHANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-186-00004100/275
(KUMAR)
|
1302005186NRG24301020230569997
|
30/10/2023
|
Jamana Kumari
|
1302005186WL017920
|
Jamana Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128867364
|
|
MISS JAMUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pangi
|
HP-02-005-186-00004100/275
(KUMAR)
|
1302005186NRG24301020230569998
|
30/10/2023
|
Jamana Kumari
|
1302005186WL017920
|
Jamana Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128867365
|
|
MISS JAMUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pangi
|
HP-02-005-186-00004100/308
(KUMAR)
|
1302005186NRG24301020230570001
|
30/10/2023
|
Raj Kumar
|
1302005186WL017920
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867366
|
|
RAJ KUMAR SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-186-00004100/308
(KUMAR)
|
1302005186NRG24301020230570002
|
30/10/2023
|
Raj Kumar
|
1302005186WL017920
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128867367
|
|
RAJ KUMAR SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-186-00004100/44
(KUMAR)
|
1302005186NRG24301020230570003
|
30/10/2023
|
Bhan Dei
|
1302005186WL017920
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867368
|
|
BHAN DEI WO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-186-00004100/61
(KUMAR)
|
1302005186NRG24301020230570004
|
30/10/2023
|
Ram Dei
|
1302005186WL017920
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128867355
|
|
RAM DEI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-186-00004100/61
(KUMAR)
|
1302005186NRG24301020230570005
|
30/10/2023
|
Ram Dei
|
1302005186WL017920
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128867356
|
|
RAM DEI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-186-00004100/69
(KUMAR)
|
1302005186NRG24301020230570006
|
30/10/2023
|
Reena
|
1302005186WL017920
|
Reena
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867351
|
|
REENA KUMARI WO LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-186-00004100/69
(KUMAR)
|
1302005186NRG24301020230570007
|
30/10/2023
|
Reena
|
1302005186WL017920
|
Reena
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867352
|
|
REENA KUMARI WO LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-186-00004100/70
(KUMAR)
|
1302005186NRG24301020230570009
|
30/10/2023
|
Dharam Pal
|
1302005186WL017920
|
Dharam Pal
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867349
|
|
DHARAM PAL SO SHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-186-00004100/70
(KUMAR)
|
1302005186NRG24301020230570010
|
30/10/2023
|
Dharam Pal
|
1302005186WL017920
|
Dharam Pal
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128867350
|
|
DHARAM PAL SO SHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-186-00004100/70
(KUMAR)
|
1302005186NRG24301020230570008
|
30/10/2023
|
Shiv Dei
|
1302005186WL017920
|
Shiv Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867369
|
|
SHIV DEI WO DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-195-00001000/277
(SURAL)
|
1302005195NRG24301020230570738
|
30/10/2023
|
Noor Dei
|
1302005195WL017954
|
Noor Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867370
|
|
NOOR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
29
|
Pangi
|
HP-02-005-186-00004100/261
(KUMAR)
|
1302005186NRG24301020230569993
|
30/10/2023
|
Sunita Kumari
|
1302005186WL017920
|
Sunita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867347
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pangi
|
HP-02-005-186-00004100/261
(KUMAR)
|
1302005186NRG24301020230569994
|
30/10/2023
|
Sunita Kumari
|
1302005186WL017920
|
Sunita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867346
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pangi
|
HP-02-005-186-00004100/300
(KUMAR)
|
1302005186NRG24301020230569999
|
30/10/2023
|
Indra Kumari
|
1302005186WL017920
|
Indra Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867343
|
|
MISS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pangi
|
HP-02-005-186-00004100/301
(KUMAR)
|
1302005186NRG24301020230570000
|
30/10/2023
|
Khushbu
|
1302005186WL017920
|
Khushbu
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128867345
|
|
KHUSHBU
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-195-00001000/100
(SURAL)
|
1302005195NRG24301020230570763
|
30/10/2023
|
Vimla
|
1302005195WL017955
|
Vimla
|
00415
|
SBIN0006990
|
3590
|
3590
|
Processed
|
07/11/2023
|
|
7128867335
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pangi
|
HP-02-005-195-00001000/108
(SURAL)
|
1302005195NRG24301020230570729
|
30/10/2023
|
Maheshi
|
1302005195WL017954
|
Maheshi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867313
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pangi
|
HP-02-005-195-00001000/116
(SURAL)
|
1302005195NRG24301020230570764
|
30/10/2023
|
sillo Devi
|
1302005195WL017955
|
sillo Devi
|
00415
|
SBIN0006990
|
3590
|
3590
|
Processed
|
07/11/2023
|
|
7128867325
|
|
SILLO DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pangi
|
HP-02-005-195-00001000/117
(SURAL)
|
1302005195NRG24301020230570765
|
30/10/2023
|
Hanso Devi
|
1302005195WL017955
|
Hanso Devi
|
00415
|
SBIN0006990
|
3590
|
3590
|
Processed
|
07/11/2023
|
|
7128867314
|
|
HANSO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-195-00001000/128
(SURAL)
|
1302005195NRG24301020230570730
|
30/10/2023
|
Sarita
|
1302005195WL017954
|
Sarita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867330
|
|
SARITA DEVI WO PRALATH CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pangi
|
HP-02-005-195-00001000/132
(SURAL)
|
1302005195NRG24301020230570767
|
30/10/2023
|
Jamuna
|
1302005195WL017955
|
Jamuna
|
00415
|
SBIN0006990
|
3590
|
3590
|
Processed
|
07/11/2023
|
|
7128867323
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pangi
|
HP-02-005-195-00001000/134
(SURAL)
|
1302005195NRG24301020230570768
|
30/10/2023
|
Savita Kumari
|
1302005195WL017955
|
Savita Kumari
|
00415
|
SBIN0006990
|
3590
|
3590
|
Processed
|
07/11/2023
|
|
7128867326
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pangi
|
HP-02-005-195-00001000/143
(SURAL)
|
1302005195NRG24301020230570731
|
30/10/2023
|
Shakuntla
|
1302005195WL017954
|
Shakuntla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867315
|
|
SHAKUNTLA KUMARI WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pangi
|
HP-02-005-195-00001000/146
(SURAL)
|
1302005195NRG24301020230570732
|
30/10/2023
|
Neel Mani
|
1302005195WL017954
|
Neel Mani
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867322
|
|
MRS NEEL MANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pangi
|
HP-02-005-195-00001000/172
(SURAL)
|
1302005195NRG24301020230570733
|
30/10/2023
|
Prem Kumar
|
1302005195WL017954
|
Prem Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867320
|
|
MRS PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pangi
|
HP-02-005-195-00001000/175
(SURAL)
|
1302005195NRG24301020230570769
|
30/10/2023
|
Sarita
|
1302005195WL017955
|
Sarita
|
00415
|
SBIN0006990
|
3590
|
3590
|
Processed
|
07/11/2023
|
|
7128867332
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pangi
|
HP-02-005-195-00001000/189
(SURAL)
|
1302005195NRG24301020230570770
|
30/10/2023
|
Jeet Singh
|
1302005195WL017955
|
Jeet Singh
|
00415
|
SBIN0006990
|
3590
|
3590
|
Processed
|
07/11/2023
|
|
7128867337
|
|
MR JEET SINGH WO MANTH RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pangi
|
HP-02-005-195-00001000/193
(SURAL)
|
1302005195NRG24301020230570771
|
30/10/2023
|
Neha
|
1302005195WL017955
|
Neha
|
00415
|
SBIN0006990
|
3590
|
3590
|
Processed
|
07/11/2023
|
|
7128867342
|
|
MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pangi
|
HP-02-005-195-00001000/195
(SURAL)
|
1302005195NRG24301020230570735
|
30/10/2023
|
Bin Dei
|
1302005195WL017954
|
Bin Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867333
|
|
MRS BEEN DEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pangi
|
HP-02-005-195-00001000/199
(SURAL)
|
1302005195NRG24301020230570772
|
30/10/2023
|
Ashok Kumar
|
1302005195WL017955
|
Ashok Kumar
|
00415
|
SBIN0006990
|
3867
|
3867
|
Processed
|
07/11/2023
|
|
7128867327
|
|
MR ASHOK KUMAR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pangi
|
HP-02-005-195-00001000/212
(SURAL)
|
1302005195NRG24301020230570773
|
30/10/2023
|
Kavita
|
1302005195WL017955
|
Kavita
|
00415
|
SBIN0006990
|
3314
|
3314
|
Processed
|
07/11/2023
|
|
7128867334
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pangi
|
HP-02-005-195-00001000/215
(SURAL)
|
1302005195NRG24301020230570774
|
30/10/2023
|
Reema Kumari
|
1302005195WL017955
|
Reema Kumari
|
00415
|
SBIN0006990
|
3590
|
3590
|
Processed
|
07/11/2023
|
|
7128867340
|
|
MR SHANKER DEV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pangi
|
HP-02-005-195-00001000/217
(SURAL)
|
1302005195NRG24301020230570775
|
30/10/2023
|
Amar Nath
|
1302005195WL017955
|
Amar Nath
|
00415
|
SBIN0006990
|
3038
|
3038
|
Processed
|
07/11/2023
|
|
7128867348
|
|
AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-195-00001000/26
(SURAL)
|
1302005195NRG24301020230570776
|
30/10/2023
|
Davi Singh
|
1302005195WL017955
|
Davi Singh
|
00415
|
SBIN0006990
|
3314
|
3314
|
Processed
|
07/11/2023
|
|
7128867312
|
|
MR DAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pangi
|
HP-02-005-195-00001000/270
(SURAL)
|
1302005195NRG24301020230570736
|
30/10/2023
|
Rakesh Kumar
|
1302005195WL017954
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867341
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pangi
|
HP-02-005-195-00001000/272
(SURAL)
|
1302005195NRG24301020230570737
|
30/10/2023
|
NISHA
|
1302005195WL017954
|
NISHA
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128867336
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pangi
|
HP-02-005-195-00001000/28
(SURAL)
|
1302005195NRG24301020230570739
|
30/10/2023
|
Rusali
|
1302005195WL017954
|
Rusali
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867331
|
|
ROOSALI DEVI WO SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pangi
|
HP-02-005-195-00001000/29
(SURAL)
|
1302005195NRG24301020230570740
|
30/10/2023
|
Gyan Singh
|
1302005195WL017954
|
Gyan Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128867307
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pangi
|
HP-02-005-195-00001000/31
(SURAL)
|
1302005195NRG24301020230570778
|
30/10/2023
|
Sukh Dei
|
1302005195WL017955
|
Sukh Dei
|
00415
|
SBIN0006990
|
3590
|
3590
|
Processed
|
07/11/2023
|
|
7128867316
|
|
SUKH DEI WO KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pangi
|
HP-02-005-195-00001000/33
(SURAL)
|
1302005195NRG24301020230570779
|
30/10/2023
|
Sujan Singh
|
1302005195WL017955
|
Sujan Singh
|
00415
|
SBIN0006990
|
3314
|
3314
|
Processed
|
07/11/2023
|
|
7128867317
|
|
SUJAN SINGH SO MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pangi
|
HP-02-005-195-00001000/36
(SURAL)
|
1302005195NRG24301020230570741
|
30/10/2023
|
Sur Dei
|
1302005195WL017954
|
Sur Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867328
|
|
SUR DEI WO BISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pangi
|
HP-02-005-195-00001000/37
(SURAL)
|
1302005195NRG24301020230570780
|
30/10/2023
|
Chandro
|
1302005195WL017955
|
Chandro
|
00415
|
SBIN0006990
|
3038
|
3038
|
Processed
|
07/11/2023
|
|
7128867344
|
|
CHANDRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Pangi
|
HP-02-005-195-00001000/40
(SURAL)
|
1302005195NRG24301020230570742
|
30/10/2023
|
Rumali
|
1302005195WL017954
|
Rumali
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867321
|
|
MRS RUMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pangi
|
HP-02-005-195-00001000/84
(SURAL)
|
1302005195NRG24301020230570743
|
30/10/2023
|
Babita
|
1302005195WL017954
|
Babita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867324
|
|
BABITA KUMARI WO RAM JOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pangi
|
HP-02-005-195-00001000/85
(SURAL)
|
1302005195NRG24301020230570781
|
30/10/2023
|
Karam Lal
|
1302005195WL017955
|
Karam Lal
|
00415
|
SBIN0006990
|
3590
|
3590
|
Processed
|
07/11/2023
|
|
7128867318
|
|
MR KARAM LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pangi
|
HP-02-005-195-00001000/87
(SURAL)
|
1302005195NRG24301020230570744
|
30/10/2023
|
Thimi
|
1302005195WL017954
|
Thimi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867329
|
|
MRS THIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pangi
|
HP-02-005-195-00001000/99
(SURAL)
|
1302005195NRG24301020230570745
|
30/10/2023
|
Gulabi Devi
|
1302005195WL017954
|
Gulabi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128867319
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137215
|
137215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249165
|
249165
|
|
|
|
|
|
|
|