|
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-02-005-180-00000300/20
(DHARWAS)
|
1302005180NRG24051120230574916
|
06/11/2023
|
Praveen Kumar
|
1302005180WL018087
|
Praveen Kumar
|
00153
|
HPSC0000203
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404861
|
|
PRAVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-180-00000300/211
(DHARWAS)
|
1302005180NRG24051120230575003
|
06/11/2023
|
KIRAN KUMARI
|
1302005180WL018089
|
KIRAN KUMARI
|
00153
|
HPSC0000203
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404863
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pangi
|
HP-02-005-180-00000800/72
(DHARWAS)
|
1302005180NRG24051120230574966
|
06/11/2023
|
Sunil kumar
|
1302005180WL018088
|
Sunil kumar
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404862
|
|
SUNIL KUMAR SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pangi
|
HP-02-005-195-00000900/276
(SURAL)
|
1302005195NRG24041120230573238
|
06/11/2023
|
Hukam Chand
|
1302005195WL018065
|
Hukam Chand
|
00153
|
HPSC0000203
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404860
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pangi
|
HP-02-005-195-00001100/274
(SURAL)
|
1302005195NRG24041120230573137
|
06/11/2023
|
Prem Nath
|
1302005195WL018064
|
Prem Nath
|
00153
|
HPSC0000203
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991404859
|
|
PREM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
6
|
Pangi
|
HP-02-005-180-00000300/144
(DHARWAS)
|
1302005180NRG24051120230574993
|
06/11/2023
|
Rohit Kumar
|
1302005180WL018089
|
Rohit Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991404879
|
|
ROHIT
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-180-00000300/319
(DHARWAS)
|
1302005180NRG24051120230574923
|
06/11/2023
|
Ravinder Kumar
|
1302005180WL018087
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991404880
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-180-00000800/320
(DHARWAS)
|
1302005180NRG24051120230574953
|
06/11/2023
|
Meena Kumari
|
1302005180WL018088
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404740
|
|
MEENA KUMARI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-180-00000800/417
(DHARWAS)
|
1302005180NRG24051120230574955
|
06/11/2023
|
Subhadra
|
1302005180WL018088
|
Subhadra
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404794
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pangi
|
HP-02-005-182-00001700/111
(KAREL)
|
1302005182NRG24041120230572705
|
06/11/2023
|
Satto Devi
|
1302005182WL018046
|
Satto Devi
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404733
|
|
SATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-182-00001700/128
(KAREL)
|
1302005182NRG24041120230572851
|
06/11/2023
|
Shanta Kumari
|
1302005182WL018051
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404747
|
|
SHANTA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pangi
|
HP-02-005-182-00001700/214
(KAREL)
|
1302005182NRG24041120230573034
|
06/11/2023
|
Ram Dei
|
1302005182WL018062
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404675
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-182-00001700/216
(KAREL)
|
1302005182NRG24041120230572711
|
06/11/2023
|
Bodh Raj
|
1302005182WL018046
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404694
|
|
BODH RAJ S/O SH DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-182-00001700/23
(KAREL)
|
1302005182NRG24041120230572803
|
06/11/2023
|
Vipan Singh
|
1302005182WL018049
|
Vipan Singh
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404676
|
|
VIPAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-182-00001700/233
(KAREL)
|
1302005182NRG24041120230573036
|
06/11/2023
|
Vicky
|
1302005182WL018062
|
Vicky
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404745
|
|
VICKY WO ARUN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-182-00001700/258
(KAREL)
|
1302005182NRG24041120230572744
|
06/11/2023
|
Aj Dei
|
1302005182WL018047
|
Aj Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404840
|
|
AJ DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-182-00001700/262
(KAREL)
|
1302005182NRG24041120230572940
|
06/11/2023
|
Abhishek
|
1302005182WL018054
|
Abhishek
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404737
|
|
ABHISHEK
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-182-00001700/28
(KAREL)
|
1302005182NRG24041120230573017
|
06/11/2023
|
Jaiwanti
|
1302005182WL018061
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404736
|
|
JAYWANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-182-00001700/309
(KAREL)
|
1302005182NRG24041120230572678
|
06/11/2023
|
Man Chand
|
1302005182WL018045
|
Man Chand
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991404680
|
|
MAN CHAND S/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-182-00001700/317
(KAREL)
|
1302005182NRG24041120230572681
|
06/11/2023
|
Heena Kumari
|
1302005182WL018045
|
Heena Kumari
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404720
|
|
HEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-182-00001700/320
(KAREL)
|
1302005182NRG24041120230573044
|
06/11/2023
|
Bhaj Dei
|
1302005182WL018062
|
Bhaj Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404746
|
|
BHAJ DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-182-00001700/362
(KAREL)
|
1302005182NRG24041120230572718
|
06/11/2023
|
Prem Singh
|
1302005182WL018046
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404735
|
|
PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-182-00001700/367
(KAREL)
|
1302005182NRG24041120230572719
|
06/11/2023
|
Poonma
|
1302005182WL018046
|
Poonma
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404734
|
|
POONMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-182-00001700/371
(KAREL)
|
1302005182NRG24041120230572815
|
06/11/2023
|
ANITA KUMARI
|
1302005182WL018049
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404828
|
|
MS MANGAL DEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pangi
|
HP-02-005-182-00002800/146
(KAREL)
|
1302005182NRG24041120230572745
|
06/11/2023
|
Man Singh
|
1302005182WL018047
|
Man Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404786
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pangi
|
HP-02-005-182-00002800/228
(KAREL)
|
1302005182NRG24041120230572749
|
06/11/2023
|
Barkat Raj
|
1302005182WL018047
|
Barkat Raj
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404723
|
|
BARKAT RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-182-00002800/246
(KAREL)
|
1302005182NRG24041120230572570
|
06/11/2023
|
SHANTA KUMARI
|
1302005182WL018042
|
SHANTA KUMARI
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404825
|
|
SHANTA KUMARI WO CHANDR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-182-00002800/260
(KAREL)
|
1302005182NRG24041120230573080
|
06/11/2023
|
DIVYAM
|
1302005182WL018063
|
DIVYAM
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404842
|
|
DIVYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pangi
|
HP-02-005-182-00002800/291
(KAREL)
|
1302005182NRG24041120230572896
|
06/11/2023
|
Prithi Singh
|
1302005182WL018052
|
Prithi Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404686
|
|
PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-182-00002800/298
(KAREL)
|
1302005182NRG24041120230572897
|
06/11/2023
|
Reena Kumari
|
1302005182WL018052
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404841
|
|
REENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-182-00002800/358
(KAREL)
|
1302005182NRG24041120230573082
|
06/11/2023
|
Asha Kumari
|
1302005182WL018063
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404782
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-182-00002800/359
(KAREL)
|
1302005182NRG24041120230572898
|
06/11/2023
|
Ranjeena
|
1302005182WL018052
|
Ranjeena
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404724
|
|
RANJEENA W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-182-00002800/360
(KAREL)
|
1302005182NRG24041120230573083
|
06/11/2023
|
Reenu
|
1302005182WL018063
|
Reenu
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404725
|
|
REENU DO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pangi
|
HP-02-005-182-00002800/370
(KAREL)
|
1302005182NRG24041120230572899
|
06/11/2023
|
Philm Dei
|
1302005182WL018052
|
Philm Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404785
|
|
PHIML DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-182-00002800/41
(KAREL)
|
1302005182NRG24041120230572997
|
06/11/2023
|
Surtaju
|
1302005182WL018059
|
Surtaju
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404788
|
|
SARTAZO
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-182-00002800/69
(KAREL)
|
1302005182NRG24041120230573094
|
06/11/2023
|
Asha Kumari
|
1302005182WL018063
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404687
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pangi
|
HP-02-005-182-00003000/376
(KAREL)
|
1302005182NRG24041120230572612
|
06/11/2023
|
Noor Dei
|
1302005182WL018043
|
Noor Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404787
|
|
MRS NOOR DEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pangi
|
HP-02-005-182-00003000/379
(KAREL)
|
1302005182NRG24041120230572979
|
06/11/2023
|
Vikas
|
1302005182WL018058
|
Vikas
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404790
|
|
VIKAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-182-00003000/390
(KAREL)
|
1302005182NRG24041120230572613
|
06/11/2023
|
RESHMA
|
1302005182WL018043
|
RESHMA
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404789
|
|
RESHMA WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-195-00000900/273
(SURAL)
|
1302005195NRG24041120230573237
|
06/11/2023
|
Shalu
|
1302005195WL018065
|
Shalu
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404738
|
|
SHALU W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135240
|
135240
|
|
|
|
|
|
|
|
|
41
|
Pangi
|
HP-02-005-182-00003000/136
(KAREL)
|
1302005182NRG24041120230572592
|
06/11/2023
|
Yash Pal
|
1302005182WL018043
|
Yash Pal
|
00415
|
SBIN0003250
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404761
|
|
MR YASH PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
42
|
Pangi
|
HP-02-005-180-00000300/101
(DHARWAS)
|
1302005180NRG24051120230575040
|
06/11/2023
|
Ramesh Kumari
|
1302005180WL018090
|
Ramesh Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404518
|
|
RAMESH KUMARI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pangi
|
HP-02-005-180-00000300/102
(DHARWAS)
|
1302005180NRG24051120230575041
|
06/11/2023
|
Bimla
|
1302005180WL018090
|
Bimla
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991404549
|
|
BIMLA WO HAKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pangi
|
HP-02-005-180-00000300/103
(DHARWAS)
|
1302005180NRG24051120230574990
|
06/11/2023
|
Man Dei
|
1302005180WL018089
|
Man Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404476
|
|
MAN DEI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pangi
|
HP-02-005-180-00000300/104
(KAREL)
|
1302005180NRG24051120230574946
|
06/11/2023
|
Amar Dei
|
1302005180WL018088
|
Amar Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404455
|
|
AMAR DEI WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pangi
|
HP-02-005-180-00000300/11
(DHARWAS)
|
1302005180NRG24051120230574910
|
06/11/2023
|
Sher Singh
|
1302005180WL018087
|
Sher Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404763
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pangi
|
HP-02-005-180-00000300/113
(DHARWAS)
|
1302005180NRG24051120230574878
|
06/11/2023
|
Suman
|
1302005180WL018086
|
Suman
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404864
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pangi
|
HP-02-005-180-00000300/115
(DHARWAS)
|
1302005180NRG24051120230575042
|
06/11/2023
|
Sita
|
1302005180WL018090
|
Sita
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404515
|
|
SITA WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pangi
|
HP-02-005-180-00000300/120
(DHARWAS)
|
1302005180NRG24051120230575043
|
06/11/2023
|
Jaitri
|
1302005180WL018090
|
Jaitri
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404780
|
|
MRS JETARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pangi
|
HP-02-005-180-00000300/121
(DHARWAS)
|
1302005180NRG24051120230574911
|
06/11/2023
|
Sugri Devi
|
1302005180WL018087
|
Sugri Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404519
|
|
SUGARI WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pangi
|
HP-02-005-180-00000300/13
(DHARWAS)
|
1302005180NRG24051120230574991
|
06/11/2023
|
Sunil Kumar
|
1302005180WL018089
|
Sunil Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404628
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pangi
|
HP-02-005-180-00000300/130
(DHARWAS)
|
1302005180NRG24051120230574992
|
06/11/2023
|
Anita
|
1302005180WL018089
|
Anita
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404557
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Pangi
|
HP-02-005-180-00000300/132
(DHARWAS)
|
1302005180NRG24051120230574912
|
06/11/2023
|
Sunder Singh
|
1302005180WL018087
|
Sunder Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404545
|
|
SUNDER SINGH SO SURAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pangi
|
HP-02-005-180-00000300/147
(DHARWAS)
|
1302005180NRG24051120230574913
|
06/11/2023
|
Ajay Kumar
|
1302005180WL018087
|
Ajay Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404623
|
|
AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-180-00000300/155
(DHARWAS)
|
1302005180NRG24051120230574914
|
06/11/2023
|
Sita
|
1302005180WL018087
|
Sita
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404575
|
|
SITA DEVI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pangi
|
HP-02-005-180-00000300/157
(DHARWAS)
|
1302005180NRG24051120230575044
|
06/11/2023
|
Jeevan Singh
|
1302005180WL018090
|
Jeevan Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404565
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pangi
|
HP-02-005-180-00000300/160
(DHARWAS)
|
1302005180NRG24051120230574994
|
06/11/2023
|
Ratto
|
1302005180WL018089
|
Ratto
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404486
|
|
RATO DEVI WO KULDIP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pangi
|
HP-02-005-180-00000300/166
(DHARWAS)
|
1302005180NRG24051120230574915
|
06/11/2023
|
Dev Dei
|
1302005180WL018087
|
Dev Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404534
|
|
DEV DEI WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pangi
|
HP-02-005-180-00000300/17
(DHARWAS)
|
1302005180NRG24051120230574995
|
06/11/2023
|
Mano Devi
|
1302005180WL018089
|
Mano Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404482
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pangi
|
HP-02-005-180-00000300/179
(DHARWAS)
|
1302005180NRG24051120230574997
|
06/11/2023
|
Dev Raj
|
1302005180WL018089
|
Dev Raj
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404529
|
|
DEV RAJ SO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pangi
|
HP-02-005-180-00000300/179
(DHARWAS)
|
1302005180NRG24051120230574996
|
06/11/2023
|
Meena Kumari
|
1302005180WL018089
|
Meena Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404846
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pangi
|
HP-02-005-180-00000300/181
(DHARWAS)
|
1302005180NRG24051120230574879
|
06/11/2023
|
Bimla
|
1302005180WL018086
|
Bimla
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404613
|
|
BIMLA W O GUHLU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pangi
|
HP-02-005-180-00000300/182
(DHARWAS)
|
1302005180NRG24051120230575045
|
06/11/2023
|
Sanjay Kumar
|
1302005180WL018090
|
Sanjay Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404654
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pangi
|
HP-02-005-180-00000300/19
(DHARWAS)
|
1302005180NRG24051120230574998
|
06/11/2023
|
Santoshi
|
1302005180WL018089
|
Santoshi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404480
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pangi
|
HP-02-005-180-00000300/192
(DHARWAS)
|
1302005180NRG24051120230575046
|
06/11/2023
|
Chinto
|
1302005180WL018090
|
Chinto
|
00415
|
SBIN0006990
|
1400
|
1400
|
Rejected
|
01/01/2024
|
|
8991404477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Pangi
|
HP-02-005-180-00000300/194
(DHARWAS)
|
1302005180NRG24051120230575047
|
06/11/2023
|
Santosh
|
1302005180WL018090
|
Santosh
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991404553
|
|
SANTOSH KUMARI WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pangi
|
HP-02-005-180-00000300/20
(DHARWAS)
|
1302005180NRG24051120230574999
|
06/11/2023
|
Hari Nath
|
1302005180WL018089
|
Hari Nath
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404506
|
|
HARI NATH SO PANCHI LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pangi
|
HP-02-005-180-00000300/201
(DHARWAS)
|
1302005180NRG24051120230574880
|
06/11/2023
|
Santosh
|
1302005180WL018086
|
Santosh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404535
|
|
SANTOSH KUMARI WO UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pangi
|
HP-02-005-180-00000300/205
(DHARWAS)
|
1302005180NRG24051120230575048
|
06/11/2023
|
Suman
|
1302005180WL018090
|
Suman
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991404550
|
|
MRS SUMAN WO SATISH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pangi
|
HP-02-005-180-00000300/210
(DHARWAS)
|
1302005180NRG24051120230575000
|
06/11/2023
|
Leela
|
1302005180WL018089
|
Leela
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404475
|
|
MRS LILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pangi
|
HP-02-005-180-00000300/210
(DHARWAS)
|
1302005180NRG24051120230575001
|
06/11/2023
|
Suram Lal
|
1302005180WL018089
|
Suram Lal
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404848
|
|
MR SURAM LAL SO SH NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pangi
|
HP-02-005-180-00000300/211
(DHARWAS)
|
1302005180NRG24051120230575002
|
06/11/2023
|
Laxmi
|
1302005180WL018089
|
Laxmi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404632
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pangi
|
HP-02-005-180-00000300/212
(DHARWAS)
|
1302005180NRG24051120230574882
|
06/11/2023
|
Shakuntla
|
1302005180WL018086
|
Shakuntla
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404523
|
|
SHANKUTLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-180-00000300/223
(DHARWAS)
|
1302005180NRG24051120230575004
|
06/11/2023
|
Meena Devi
|
1302005180WL018089
|
Meena Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404657
|
|
MRS MEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pangi
|
HP-02-005-180-00000300/23
(DHARWAS)
|
1302005180NRG24051120230574883
|
06/11/2023
|
Om Prakesh
|
1302005180WL018086
|
Om Prakesh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404771
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pangi
|
HP-02-005-180-00000300/234
(DHARWAS)
|
1302005180NRG24051120230575049
|
06/11/2023
|
Meena
|
1302005180WL018090
|
Meena
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404666
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pangi
|
HP-02-005-180-00000300/237
(DHARWAS)
|
1302005180NRG24051120230574917
|
06/11/2023
|
Chandro
|
1302005180WL018087
|
Chandro
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991404670
|
|
MRS CHANDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pangi
|
HP-02-005-180-00000300/238
(DHARWAS)
|
1302005180NRG24051120230574884
|
06/11/2023
|
Krishna
|
1302005180WL018086
|
Krishna
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404636
|
|
MRS KRISHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pangi
|
HP-02-005-180-00000300/242
(DHARWAS)
|
1302005180NRG24051120230574885
|
06/11/2023
|
Monika
|
1302005180WL018086
|
Monika
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404757
|
|
MONIKA THAKUR DO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-180-00000300/248
(DHARWAS)
|
1302005180NRG24051120230574918
|
06/11/2023
|
Sonu Kumar
|
1302005180WL018087
|
Sonu Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404867
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pangi
|
HP-02-005-180-00000300/259
(DHARWAS)
|
1302005180NRG24051120230575050
|
06/11/2023
|
Ajay Sharma
|
1302005180WL018090
|
Ajay Sharma
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404760
|
|
AJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Pangi
|
HP-02-005-180-00000300/27
(DHARWAS)
|
1302005180NRG24051120230575051
|
06/11/2023
|
Hem Raj
|
1302005180WL018090
|
Hem Raj
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404517
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pangi
|
HP-02-005-180-00000300/270
(DHARWAS)
|
1302005180NRG24051120230574886
|
06/11/2023
|
Jitender Kumar
|
1302005180WL018086
|
Jitender Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404474
|
|
MR JITENDER KUMAR SO SANSAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pangi
|
HP-02-005-180-00000300/271
(DHARWAS)
|
1302005180NRG24051120230575052
|
06/11/2023
|
Inder Singh
|
1302005180WL018090
|
Inder Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991404503
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pangi
|
HP-02-005-180-00000300/276
(DHARWAS)
|
1302005180NRG24051120230575006
|
06/11/2023
|
Hans Raj
|
1302005180WL018089
|
Hans Raj
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404845
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pangi
|
HP-02-005-180-00000300/287
(DHARWAS)
|
1302005180NRG24051120230574919
|
06/11/2023
|
Sudeshna
|
1302005180WL018087
|
Sudeshna
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404793
|
|
MRS SUDESHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pangi
|
HP-02-005-180-00000300/292
(DHARWAS)
|
1302005180NRG24051120230575007
|
06/11/2023
|
Pan Dei
|
1302005180WL018089
|
Pan Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404814
|
|
MR PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pangi
|
HP-02-005-180-00000300/299
(DHARWAS)
|
1302005180NRG24051120230574920
|
06/11/2023
|
Dharam Singh
|
1302005180WL018087
|
Dharam Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404753
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pangi
|
HP-02-005-180-00000300/3
(DHARWAS)
|
1302005180NRG24051120230574921
|
06/11/2023
|
Bindro
|
1302005180WL018087
|
Bindro
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404481
|
|
MRS BINDRO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pangi
|
HP-02-005-180-00000300/30
(DHARWAS)
|
1302005180NRG24051120230575053
|
06/11/2023
|
Vinoj Kumar
|
1302005180WL018090
|
Vinoj Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404637
|
|
VINOJ KUMAR S/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pangi
|
HP-02-005-180-00000300/305
(DHARWAS)
|
1302005180NRG24051120230574922
|
06/11/2023
|
Hukam Chand
|
1302005180WL018087
|
Hukam Chand
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404813
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pangi
|
HP-02-005-180-00000300/307
(DHARWAS)
|
1302005180NRG24051120230575054
|
06/11/2023
|
Khem Raj
|
1302005180WL018090
|
Khem Raj
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404778
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pangi
|
HP-02-005-180-00000300/31
(DHARWAS)
|
1302005180NRG24051120230575055
|
06/11/2023
|
Chandro
|
1302005180WL018090
|
Chandro
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404464
|
|
CHANDARO WO RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pangi
|
HP-02-005-180-00000300/312
(DHARWAS)
|
1302005180NRG24051120230575008
|
06/11/2023
|
Monika
|
1302005180WL018089
|
Monika
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404784
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pangi
|
HP-02-005-180-00000300/32
(DHARWAS)
|
1302005180NRG24051120230575056
|
06/11/2023
|
Ratto
|
1302005180WL018090
|
Ratto
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404470
|
|
RATO DEVI WO DHYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pangi
|
HP-02-005-180-00000300/345
(DHARWAS)
|
1302005180NRG24051120230575057
|
06/11/2023
|
Ajay Kumar
|
1302005180WL018090
|
Ajay Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404759
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pangi
|
HP-02-005-180-00000300/352
(DHARWAS)
|
1302005180NRG24051120230574924
|
06/11/2023
|
Bhupender
|
1302005180WL018087
|
Bhupender
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404752
|
|
MR BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pangi
|
HP-02-005-180-00000300/36
(DHARWAS)
|
1302005180NRG24051120230574887
|
06/11/2023
|
Kamlesh
|
1302005180WL018086
|
Kamlesh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404483
|
|
KAMLESH KUMARI WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pangi
|
HP-02-005-180-00000300/367
(DHARWAS)
|
1302005180NRG24051120230574888
|
06/11/2023
|
Babu Ram
|
1302005180WL018086
|
Babu Ram
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404803
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pangi
|
HP-02-005-180-00000300/38
(DHARWAS)
|
1302005180NRG24051120230575058
|
06/11/2023
|
Hari Nath
|
1302005180WL018090
|
Hari Nath
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404513
|
|
MR HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pangi
|
HP-02-005-180-00000300/39
(DHARWAS)
|
1302005180NRG24051120230574889
|
06/11/2023
|
Pan Raj
|
1302005180WL018086
|
Pan Raj
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404871
|
|
MR PAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pangi
|
HP-02-005-180-00000300/4
(DHARWAS)
|
1302005180NRG24051120230574925
|
06/11/2023
|
Prithi Singh
|
1302005180WL018087
|
Prithi Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404802
|
|
MR PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pangi
|
HP-02-005-180-00000300/40
(DHARWAS)
|
1302005180NRG24051120230575059
|
06/11/2023
|
Lachho Devi
|
1302005180WL018090
|
Lachho Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404765
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pangi
|
HP-02-005-180-00000300/41
(DHARWAS)
|
1302005180NRG24051120230575060
|
06/11/2023
|
Gulaba Singh
|
1302005180WL018090
|
Gulaba Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404792
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pangi
|
HP-02-005-180-00000300/411
(DHARWAS)
|
1302005180NRG24051120230574890
|
06/11/2023
|
Anil Kumar
|
1302005180WL018086
|
Anil Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404669
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pangi
|
HP-02-005-180-00000300/416
(DHARWAS)
|
1302005180NRG24051120230575009
|
06/11/2023
|
Gagan Singh
|
1302005180WL018089
|
Gagan Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404817
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pangi
|
HP-02-005-180-00000300/44
(DHARWAS)
|
1302005180NRG24051120230574891
|
06/11/2023
|
Poonam
|
1302005180WL018086
|
Poonam
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404485
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pangi
|
HP-02-005-180-00000300/46
(DHARWAS)
|
1302005180NRG24051120230575061
|
06/11/2023
|
Sunita kumari
|
1302005180WL018090
|
Sunita kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404525
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pangi
|
HP-02-005-180-00000300/48
(DHARWAS)
|
1302005180NRG24051120230575062
|
06/11/2023
|
Sansar Chand
|
1302005180WL018090
|
Sansar Chand
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404488
|
|
SANSAR CHAND SO SHANKAR DASS
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pangi
|
HP-02-005-180-00000300/5
(DHARWAS)
|
1302005180NRG24051120230574892
|
06/11/2023
|
Manjeet singh
|
1302005180WL018086
|
Manjeet singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404512
|
|
MANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-180-00000300/7
(DHARWAS)
|
1302005180NRG24051120230575010
|
06/11/2023
|
Jobnu
|
1302005180WL018089
|
Jobnu
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404615
|
|
JOBANU WO SHRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pangi
|
HP-02-005-180-00000300/8
(DHARWAS)
|
1302005180NRG24051120230575011
|
06/11/2023
|
Thakur Chand
|
1302005180WL018089
|
Thakur Chand
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404791
|
|
MR THAKUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pangi
|
HP-02-005-180-00000300/88
(DHARWAS)
|
1302005180NRG24051120230574927
|
06/11/2023
|
Sohan Lal
|
1302005180WL018087
|
Sohan Lal
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404811
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pangi
|
HP-02-005-180-00000300/90
(DHARWAS)
|
1302005180NRG24051120230575012
|
06/11/2023
|
Prrem Dei
|
1302005180WL018089
|
Prrem Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404479
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pangi
|
HP-02-005-180-00000300/91
(DHARWAS)
|
1302005180NRG24051120230574893
|
06/11/2023
|
Hansi
|
1302005180WL018086
|
Hansi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404478
|
|
HANSI DEVI WO CHHUHI LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pangi
|
HP-02-005-180-00000300/94
(DHARWAS)
|
1302005180NRG24051120230575013
|
06/11/2023
|
Guddi
|
1302005180WL018089
|
Guddi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404536
|
|
GUDDI WO PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pangi
|
HP-02-005-180-00000300/95
(DHARWAS)
|
1302005180NRG24051120230575014
|
06/11/2023
|
Sumitra
|
1302005180WL018089
|
Sumitra
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404489
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pangi
|
HP-02-005-180-00000800/106
(DHARWAS)
|
1302005180NRG24051120230574947
|
06/11/2023
|
Reetu
|
1302005180WL018088
|
Reetu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404739
|
|
MRS REETU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pangi
|
HP-02-005-180-00000800/107
(DHARWAS)
|
1302005180NRG24051120230574948
|
06/11/2023
|
Satish Kumar
|
1302005180WL018088
|
Satish Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404634
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pangi
|
HP-02-005-180-00000800/141
(DHARWAS)
|
1302005180NRG24051120230574949
|
06/11/2023
|
Rajkumari
|
1302005180WL018088
|
Rajkumari
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404551
|
|
MRS RAJ KUMARI WO SHRI NARENDE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pangi
|
HP-02-005-180-00000800/176
(DHARWAS)
|
1302005180NRG24051120230574950
|
06/11/2023
|
Sevo
|
1302005180WL018088
|
Sevo
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404580
|
|
SEVO WO CHAUDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pangi
|
HP-02-005-180-00000800/204
(DHARWAS)
|
1302005180NRG24051120230574951
|
06/11/2023
|
Subhash
|
1302005180WL018088
|
Subhash
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404587
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pangi
|
HP-02-005-180-00000800/243
(DHARWAS)
|
1302005180NRG24051120230574952
|
06/11/2023
|
Meera Kumari
|
1302005180WL018088
|
Meera Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991404698
|
|
MRS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pangi
|
HP-02-005-180-00000800/366
(DHARWAS)
|
1302005180NRG24051120230574954
|
06/11/2023
|
Yogita
|
1302005180WL018088
|
Yogita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404858
|
|
YOGITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-180-00000800/52
(DHARWAS)
|
1302005180NRG24051120230574956
|
06/11/2023
|
Ram Dei
|
1302005180WL018088
|
Ram Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404566
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pangi
|
HP-02-005-180-00000800/58
(DHARWAS)
|
1302005180NRG24051120230574957
|
06/11/2023
|
Suman
|
1302005180WL018088
|
Suman
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404577
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pangi
|
HP-02-005-180-00000800/61
(DHARWAS)
|
1302005180NRG24051120230574958
|
06/11/2023
|
Jeevan Singh
|
1302005180WL018088
|
Jeevan Singh
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404621
|
|
JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Pangi
|
HP-02-005-180-00000800/63
(DHARWAS)
|
1302005180NRG24051120230574959
|
06/11/2023
|
Brahmi
|
1302005180WL018088
|
Brahmi
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404578
|
|
BRIHAMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Pangi
|
HP-02-005-180-00000800/65
(DHARWAS)
|
1302005180NRG24051120230574960
|
06/11/2023
|
Dhan Dei
|
1302005180WL018088
|
Dhan Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404766
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pangi
|
HP-02-005-180-00000800/66
(DHARWAS)
|
1302005180NRG24051120230574961
|
06/11/2023
|
Gulabi
|
1302005180WL018088
|
Gulabi
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404548
|
|
GULABI DEVI WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pangi
|
HP-02-005-180-00000800/67
(DHARWAS)
|
1302005180NRG24051120230574962
|
06/11/2023
|
Champo
|
1302005180WL018088
|
Champo
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404552
|
|
CHAMPA WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pangi
|
HP-02-005-180-00000800/69
(DHARWAS)
|
1302005180NRG24051120230574963
|
06/11/2023
|
Satto
|
1302005180WL018088
|
Satto
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404547
|
|
MRS SATTO DEVI WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pangi
|
HP-02-005-180-00000800/70
(DHARWAS)
|
1302005180NRG24051120230574964
|
06/11/2023
|
Bishakhi
|
1302005180WL018088
|
Bishakhi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404527
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pangi
|
HP-02-005-180-00000800/71
(DHARWAS)
|
1302005180NRG24051120230574965
|
06/11/2023
|
Ram Singh
|
1302005180WL018088
|
Ram Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404661
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pangi
|
HP-02-005-180-00000800/79
(DHARWAS)
|
1302005180NRG24051120230574967
|
06/11/2023
|
Indra
|
1302005180WL018088
|
Indra
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404540
|
|
INDIRA DEVI WO MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pangi
|
HP-02-005-182-00001700/100
(KAREL)
|
1302005182NRG24041120230572668
|
06/11/2023
|
Guddi
|
1302005182WL018045
|
Guddi
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404673
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pangi
|
HP-02-005-182-00001700/102
(KAREL)
|
1302005182NRG24041120230572648
|
06/11/2023
|
Satto Devi
|
1302005182WL018044
|
Satto Devi
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404487
|
|
SATO DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pangi
|
HP-02-005-182-00001700/103
(KAREL)
|
1302005182NRG24041120230573030
|
06/11/2023
|
Laxmi Diyal
|
1302005182WL018062
|
Laxmi Diyal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404798
|
|
MR LUXMI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pangi
|
HP-02-005-182-00001700/104
(KAREL)
|
1302005182NRG24041120230573014
|
06/11/2023
|
Bib Dei
|
1302005182WL018061
|
Bib Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404493
|
|
BIB DEI WO VAJEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pangi
|
HP-02-005-182-00001700/105
(KAREL)
|
1302005182NRG24041120230572950
|
06/11/2023
|
Lal Dei
|
1302005182WL018056
|
Lal Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404856
|
|
MRS LAL DEI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pangi
|
HP-02-005-182-00001700/105
(KAREL)
|
1302005182NRG24041120230572848
|
06/11/2023
|
Lal Dei
|
1302005182WL018051
|
Lal Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404855
|
|
MRS LAL DEI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pangi
|
HP-02-005-182-00001700/107
(KAREL)
|
1302005182NRG24041120230572796
|
06/11/2023
|
Pan Dei
|
1302005182WL018049
|
Pan Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404576
|
|
MRS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pangi
|
HP-02-005-182-00001700/109
(KAREL)
|
1302005182NRG24041120230572704
|
06/11/2023
|
Ratto Devi
|
1302005182WL018046
|
Ratto Devi
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404444
|
|
MRS RATTO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pangi
|
HP-02-005-182-00001700/112
(KAREL)
|
1302005182NRG24041120230572706
|
06/11/2023
|
Anita Kumari
|
1302005182WL018046
|
Anita Kumari
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404516
|
|
ANITA KUMARI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pangi
|
HP-02-005-182-00001700/115
(KAREL)
|
1302005182NRG24041120230572926
|
06/11/2023
|
Noori Devi
|
1302005182WL018053
|
Noori Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404875
|
|
MRS NOOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pangi
|
HP-02-005-182-00001700/116
(KAREL)
|
1302005182NRG24041120230573031
|
06/11/2023
|
Leela
|
1302005182WL018062
|
Leela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404501
|
|
LEELA KUMARI WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pangi
|
HP-02-005-182-00001700/117
(KAREL)
|
1302005182NRG24041120230572849
|
06/11/2023
|
Lacho
|
1302005182WL018051
|
Lacho
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404674
|
|
MRS LACHHO WO DIWAN CHANDM9459866859
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pangi
|
HP-02-005-182-00001700/126
(KAREL)
|
1302005182NRG24041120230572850
|
06/11/2023
|
Rakesh Kumar
|
1302005182WL018051
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404495
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pangi
|
HP-02-005-182-00001700/133
(KAREL)
|
1302005182NRG24041120230572797
|
06/11/2023
|
Sar Dei
|
1302005182WL018049
|
Sar Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404494
|
|
SAR DEI WO KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pangi
|
HP-02-005-182-00001700/144
(KAREL)
|
1302005182NRG24041120230572927
|
06/11/2023
|
Bimla
|
1302005182WL018053
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404505
|
|
MR VIMLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pangi
|
HP-02-005-182-00001700/145
(KAREL)
|
1302005182NRG24041120230572669
|
06/11/2023
|
NAin Dei
|
1302005182WL018045
|
NAin Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404537
|
|
NAINA DEVI WO RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pangi
|
HP-02-005-182-00001700/161
(KAREL)
|
1302005182NRG24041120230572852
|
06/11/2023
|
Chetna
|
1302005182WL018051
|
Chetna
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404604
|
|
CHETNA WO DHIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pangi
|
HP-02-005-182-00001700/164
(KAREL)
|
1302005182NRG24041120230572853
|
06/11/2023
|
Shankari
|
1302005182WL018051
|
Shankari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404500
|
|
MR SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pangi
|
HP-02-005-182-00001700/164
(KAREL)
|
1302005182NRG24041120230572951
|
06/11/2023
|
Shankari
|
1302005182WL018056
|
Shankari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404499
|
|
MR SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pangi
|
HP-02-005-182-00001700/165
(KAREL)
|
1302005182NRG24041120230572854
|
06/11/2023
|
Rajni
|
1302005182WL018051
|
Rajni
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404504
|
|
RAJNI WO SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pangi
|
HP-02-005-182-00001700/166
(KAREL)
|
1302005182NRG24041120230572670
|
06/11/2023
|
Challo
|
1302005182WL018045
|
Challo
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404522
|
|
CHHALO DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pangi
|
HP-02-005-182-00001700/168
(KAREL)
|
1302005182NRG24041120230572855
|
06/11/2023
|
Om Dei
|
1302005182WL018051
|
Om Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404510
|
|
MRS OM DEI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pangi
|
HP-02-005-182-00001700/168
(KAREL)
|
1302005182NRG24041120230572952
|
06/11/2023
|
Om Dei
|
1302005182WL018056
|
Om Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404509
|
|
MRS OM DEI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pangi
|
HP-02-005-182-00001700/170
(KAREL)
|
1302005182NRG24041120230572856
|
06/11/2023
|
Sarita
|
1302005182WL018051
|
Sarita
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404530
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Pangi
|
HP-02-005-182-00001700/174
(KAREL)
|
1302005182NRG24041120230572707
|
06/11/2023
|
Sheela
|
1302005182WL018046
|
Sheela
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404718
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Pangi
|
HP-02-005-182-00001700/175
(KAREL)
|
1302005182NRG24041120230572671
|
06/11/2023
|
Rajender
|
1302005182WL018045
|
Rajender
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404491
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pangi
|
HP-02-005-182-00001700/187
(KAREL)
|
1302005182NRG24041120230572708
|
06/11/2023
|
Rajni
|
1302005182WL018046
|
Rajni
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404546
|
|
RAJNI WO PAN RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Pangi
|
HP-02-005-182-00001700/188
(KAREL)
|
1302005182NRG24041120230572799
|
06/11/2023
|
Pushpa
|
1302005182WL018049
|
Pushpa
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404582
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pangi
|
HP-02-005-182-00001700/19
(KAREL)
|
1302005182NRG24041120230572649
|
06/11/2023
|
Man Dei
|
1302005182WL018044
|
Man Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404585
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pangi
|
HP-02-005-182-00001700/191
(KAREL)
|
1302005182NRG24041120230572800
|
06/11/2023
|
Kusam
|
1302005182WL018049
|
Kusam
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404531
|
|
MRS KUSUM WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pangi
|
HP-02-005-182-00001700/192
(KAREL)
|
1302005182NRG24041120230572672
|
06/11/2023
|
Soor Dei
|
1302005182WL018045
|
Soor Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404869
|
|
SUR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Pangi
|
HP-02-005-182-00001700/193
(KAREL)
|
1302005182NRG24041120230572928
|
06/11/2023
|
Dullo
|
1302005182WL018053
|
Dullo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404524
|
|
DULU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Pangi
|
HP-02-005-182-00001700/195
(KAREL)
|
1302005182NRG24041120230573033
|
06/11/2023
|
Veena Kumari
|
1302005182WL018062
|
Veena Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404703
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pangi
|
HP-02-005-182-00001700/197
(KAREL)
|
1302005182NRG24041120230572673
|
06/11/2023
|
Des Raj
|
1302005182WL018045
|
Des Raj
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404600
|
|
MR DES RAJ SO JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pangi
|
HP-02-005-182-00001700/198
(KAREL)
|
1302005182NRG24041120230572674
|
06/11/2023
|
Sarita
|
1302005182WL018045
|
Sarita
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404539
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pangi
|
HP-02-005-182-00001700/20
(KAREL)
|
1302005182NRG24041120230572801
|
06/11/2023
|
Gian Chand
|
1302005182WL018049
|
Gian Chand
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404815
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pangi
|
HP-02-005-182-00001700/205
(KAREL)
|
1302005182NRG24041120230572709
|
06/11/2023
|
Karm Singh
|
1302005182WL018046
|
Karm Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404730
|
|
KARAM SINGH SO LALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Pangi
|
HP-02-005-182-00001700/206
(KAREL)
|
1302005182NRG24041120230572802
|
06/11/2023
|
Sunita
|
1302005182WL018049
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404812
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pangi
|
HP-02-005-182-00001700/207
(KAREL)
|
1302005182NRG24041120230572650
|
06/11/2023
|
Kishni
|
1302005182WL018044
|
Kishni
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404508
|
|
KISHANI WO DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pangi
|
HP-02-005-182-00001700/21
(KAREL)
|
1302005182NRG24041120230573015
|
06/11/2023
|
Rusli
|
1302005182WL018061
|
Rusli
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404497
|
|
MR ROOSLI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pangi
|
HP-02-005-182-00001700/210
(KAREL)
|
1302005182NRG24041120230572675
|
06/11/2023
|
Nishu
|
1302005182WL018045
|
Nishu
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404595
|
|
MISS NISHA WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pangi
|
HP-02-005-182-00001700/212
(KAREL)
|
1302005182NRG24041120230572710
|
06/11/2023
|
Biv Dei
|
1302005182WL018046
|
Biv Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404443
|
|
MRS BIB DEI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pangi
|
HP-02-005-182-00001700/217
(KAREL)
|
1302005182NRG24041120230572651
|
06/11/2023
|
Jaan Dei
|
1302005182WL018044
|
Jaan Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404878
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pangi
|
HP-02-005-182-00001700/22
(KAREL)
|
1302005182NRG24041120230573016
|
06/11/2023
|
Roop Dei
|
1302005182WL018061
|
Roop Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404597
|
|
MISS ROOP DEI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pangi
|
HP-02-005-182-00001700/220
(KAREL)
|
1302005182NRG24041120230573035
|
06/11/2023
|
Bimla
|
1302005182WL018062
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404492
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pangi
|
HP-02-005-182-00001700/224
(KAREL)
|
1302005182NRG24041120230572652
|
06/11/2023
|
Jevo
|
1302005182WL018044
|
Jevo
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404608
|
|
JEVO DEVI WO VAZEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pangi
|
HP-02-005-182-00001700/225
(KAREL)
|
1302005182NRG24041120230572712
|
06/11/2023
|
Jevo
|
1302005182WL018046
|
Jevo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404538
|
|
JEBO DEVI WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pangi
|
HP-02-005-182-00001700/234
(KAREL)
|
1302005182NRG24041120230572929
|
06/11/2023
|
Sheela
|
1302005182WL018053
|
Sheela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404569
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pangi
|
HP-02-005-182-00001700/238
(KAREL)
|
1302005182NRG24041120230572804
|
06/11/2023
|
Sudesh Kumari
|
1302005182WL018049
|
Sudesh Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404722
|
|
MS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pangi
|
HP-02-005-182-00001700/24
(KAREL)
|
1302005182NRG24041120230572805
|
06/11/2023
|
Ratto
|
1302005182WL018049
|
Ratto
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404526
|
|
MRS RATOO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pangi
|
HP-02-005-182-00001700/241
(KAREL)
|
1302005182NRG24041120230573037
|
06/11/2023
|
Chandro
|
1302005182WL018062
|
Chandro
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404447
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pangi
|
HP-02-005-182-00001700/243
(KAREL)
|
1302005182NRG24041120230572713
|
06/11/2023
|
Neel mani
|
1302005182WL018046
|
Neel mani
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404816
|
|
NEELMANI WO NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Pangi
|
HP-02-005-182-00001700/249
(KAREL)
|
1302005182NRG24041120230572714
|
06/11/2023
|
Kamla
|
1302005182WL018046
|
Kamla
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404532
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pangi
|
HP-02-005-182-00001700/25
(KAREL)
|
1302005182NRG24041120230573038
|
06/11/2023
|
JATIN
|
1302005182WL018062
|
JATIN
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404838
|
|
JATIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Pangi
|
HP-02-005-182-00001700/266
(KAREL)
|
1302005182NRG24041120230573039
|
06/11/2023
|
Asha
|
1302005182WL018062
|
Asha
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404630
|
|
MR SH DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pangi
|
HP-02-005-182-00001700/268
(KAREL)
|
1302005182NRG24041120230572715
|
06/11/2023
|
Bib Dei
|
1302005182WL018046
|
Bib Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404643
|
|
MRS BIV DEI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pangi
|
HP-02-005-182-00001700/269
(KAREL)
|
1302005182NRG24041120230572857
|
06/11/2023
|
Santosh Kumari
|
1302005182WL018051
|
Santosh Kumari
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404650
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pangi
|
HP-02-005-182-00001700/269
(KAREL)
|
1302005182NRG24041120230572953
|
06/11/2023
|
Santosh Kumari
|
1302005182WL018056
|
Santosh Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404651
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pangi
|
HP-02-005-182-00001700/27
(KAREL)
|
1302005182NRG24041120230572676
|
06/11/2023
|
Lacho
|
1302005182WL018045
|
Lacho
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404514
|
|
MRS LACHHO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pangi
|
HP-02-005-182-00001700/272
(KAREL)
|
1302005182NRG24041120230572806
|
06/11/2023
|
Kamla
|
1302005182WL018049
|
Kamla
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404652
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pangi
|
HP-02-005-182-00001700/276
(KAREL)
|
1302005182NRG24041120230572653
|
06/11/2023
|
Santosh
|
1302005182WL018044
|
Santosh
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404827
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pangi
|
HP-02-005-182-00001700/278
(KAREL)
|
1302005182NRG24041120230572858
|
06/11/2023
|
Reeta
|
1302005182WL018051
|
Reeta
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404774
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pangi
|
HP-02-005-182-00001700/278
(KAREL)
|
1302005182NRG24041120230572954
|
06/11/2023
|
Reeta
|
1302005182WL018056
|
Reeta
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404775
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pangi
|
HP-02-005-182-00001700/280
(KAREL)
|
1302005182NRG24041120230573040
|
06/11/2023
|
Bhan Dei
|
1302005182WL018062
|
Bhan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404665
|
|
BHAN DEI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Pangi
|
HP-02-005-182-00001700/281
(KAREL)
|
1302005182NRG24041120230572807
|
06/11/2023
|
Devaki
|
1302005182WL018049
|
Devaki
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404660
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pangi
|
HP-02-005-182-00001700/283
(KAREL)
|
1302005182NRG24041120230572654
|
06/11/2023
|
Shiv Kumar
|
1302005182WL018044
|
Shiv Kumar
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404658
|
|
MRS SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pangi
|
HP-02-005-182-00001700/287
(KAREL)
|
1302005182NRG24041120230572859
|
06/11/2023
|
Jai Sen
|
1302005182WL018051
|
Jai Sen
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404868
|
|
MR JAI SEN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pangi
|
HP-02-005-182-00001700/29
(KAREL)
|
1302005182NRG24041120230572677
|
06/11/2023
|
Matham Chand
|
1302005182WL018045
|
Matham Chand
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404496
|
|
MR MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pangi
|
HP-02-005-182-00001700/296
(KAREL)
|
1302005182NRG24041120230572941
|
06/11/2023
|
Kishani
|
1302005182WL018054
|
Kishani
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404668
|
|
MRS KISHNI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pangi
|
HP-02-005-182-00001700/297
(KAREL)
|
1302005182NRG24041120230572808
|
06/11/2023
|
Rajani
|
1302005182WL018049
|
Rajani
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404719
|
|
Ms. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Pangi
|
HP-02-005-182-00001700/30
(KAREL)
|
1302005182NRG24041120230573041
|
06/11/2023
|
Bhim Chand
|
1302005182WL018062
|
Bhim Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404820
|
|
BHIM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Pangi
|
HP-02-005-182-00001700/303
(KAREL)
|
1302005182NRG24041120230572809
|
06/11/2023
|
Tara Chand
|
1302005182WL018049
|
Tara Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404677
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pangi
|
HP-02-005-182-00001700/305
(KAREL)
|
1302005182NRG24041120230572860
|
06/11/2023
|
Ram Singh
|
1302005182WL018051
|
Ram Singh
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404678
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pangi
|
HP-02-005-182-00001700/307
(KAREL)
|
1302005182NRG24041120230572810
|
06/11/2023
|
Neema
|
1302005182WL018049
|
Neema
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404679
|
|
MRS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pangi
|
HP-02-005-182-00001700/31
(KAREL)
|
1302005182NRG24041120230572679
|
06/11/2023
|
Munni
|
1302005182WL018045
|
Munni
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404731
|
|
MRS MUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pangi
|
HP-02-005-182-00001700/313
(KAREL)
|
1302005182NRG24041120230572680
|
06/11/2023
|
Ramesh Kumar
|
1302005182WL018045
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404727
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Pangi
|
HP-02-005-182-00001700/316
(KAREL)
|
1302005182NRG24041120230573042
|
06/11/2023
|
Babita Kumari
|
1302005182WL018062
|
Babita Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404796
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pangi
|
HP-02-005-182-00001700/318
(KAREL)
|
1302005182NRG24041120230573043
|
06/11/2023
|
Raj Kumar
|
1302005182WL018062
|
Raj Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404681
|
|
MR RAJ KUMAR SO SH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pangi
|
HP-02-005-182-00001700/32
(KAREL)
|
1302005182NRG24041120230572682
|
06/11/2023
|
Karju
|
1302005182WL018045
|
Karju
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404826
|
|
MRS KARJU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pangi
|
HP-02-005-182-00001700/324
(KAREL)
|
1302005182NRG24041120230572861
|
06/11/2023
|
Sarojani
|
1302005182WL018051
|
Sarojani
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404741
|
|
MRS SAROJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pangi
|
HP-02-005-182-00001700/324
(KAREL)
|
1302005182NRG24041120230572955
|
06/11/2023
|
Sarojani
|
1302005182WL018056
|
Sarojani
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404742
|
|
MRS SAROJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pangi
|
HP-02-005-182-00001700/325
(KAREL)
|
1302005182NRG24041120230572811
|
06/11/2023
|
Kelashi
|
1302005182WL018049
|
Kelashi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404705
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pangi
|
HP-02-005-182-00001700/328
(KAREL)
|
1302005182NRG24041120230572716
|
06/11/2023
|
Nisha Kumari
|
1302005182WL018046
|
Nisha Kumari
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991404850
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pangi
|
HP-02-005-182-00001700/338
(KAREL)
|
1302005182NRG24041120230572930
|
06/11/2023
|
Poonam Kumari
|
1302005182WL018053
|
Poonam Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404655
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pangi
|
HP-02-005-182-00001700/340
(KAREL)
|
1302005182NRG24041120230572812
|
06/11/2023
|
Sham Singh
|
1302005182WL018049
|
Sham Singh
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404714
|
|
SHAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Pangi
|
HP-02-005-182-00001700/342
(KAREL)
|
1302005182NRG24041120230572931
|
06/11/2023
|
Bib Dei
|
1302005182WL018053
|
Bib Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404662
|
|
MRS BEEV DEI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pangi
|
HP-02-005-182-00001700/348
(KAREL)
|
1302005182NRG24041120230573008
|
06/11/2023
|
Prem Dei
|
1302005182WL018060
|
Prem Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404853
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pangi
|
HP-02-005-182-00001700/35
(KAREL)
|
1302005182NRG24041120230572683
|
06/11/2023
|
Priya
|
1302005182WL018045
|
Priya
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404682
|
|
MISS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pangi
|
HP-02-005-182-00001700/353
(KAREL)
|
1302005182NRG24041120230572717
|
06/11/2023
|
Devki
|
1302005182WL018046
|
Devki
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404767
|
|
DEVKI NAND
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pangi
|
HP-02-005-182-00001700/356
(KAREL)
|
1302005182NRG24041120230573046
|
06/11/2023
|
Pushpa Dei
|
1302005182WL018062
|
Pushpa Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404795
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pangi
|
HP-02-005-182-00001700/36
(KAREL)
|
1302005182NRG24041120230572813
|
06/11/2023
|
Jag Dei
|
1302005182WL018049
|
Jag Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404498
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pangi
|
HP-02-005-182-00001700/361
(KAREL)
|
1302005182NRG24041120230573047
|
06/11/2023
|
Shilpa
|
1302005182WL018062
|
Shilpa
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404797
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pangi
|
HP-02-005-182-00001700/37
(KAREL)
|
1302005182NRG24041120230572862
|
06/11/2023
|
Palmo
|
1302005182WL018051
|
Palmo
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404573
|
|
PALMO DEVI WO KAPOOR CHAND
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pangi
|
HP-02-005-182-00001700/37
(KAREL)
|
1302005182NRG24041120230572956
|
06/11/2023
|
Palmo
|
1302005182WL018056
|
Palmo
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404574
|
|
PALMO DEVI WO KAPOOR CHAND
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pangi
|
HP-02-005-182-00001700/372
(KAREL)
|
1302005182NRG24041120230573018
|
06/11/2023
|
Sonika
|
1302005182WL018061
|
Sonika
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404726
|
|
SONIKA D/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Pangi
|
HP-02-005-182-00001700/38
(KAREL)
|
1302005182NRG24041120230572957
|
06/11/2023
|
Om Prakash
|
1302005182WL018056
|
Om Prakash
|
00415
|
SBIN0006990
|
2520
|
2520
|
Rejected
|
01/01/2024
|
|
8991404521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
Pangi
|
HP-02-005-182-00001700/38
(KAREL)
|
1302005182NRG24041120230572816
|
06/11/2023
|
Thuli
|
1302005182WL018049
|
Thuli
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404520
|
|
THULI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Pangi
|
HP-02-005-182-00001700/386
(KAREL)
|
1302005182NRG24041120230572817
|
06/11/2023
|
CHAMAN SINGH
|
1302005182WL018049
|
CHAMAN SINGH
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404829
|
|
CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Pangi
|
HP-02-005-182-00001700/387
(KAREL)
|
1302005182NRG24041120230572684
|
06/11/2023
|
BIR SINGH
|
1302005182WL018045
|
BIR SINGH
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404748
|
|
MR BIR SINGH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pangi
|
HP-02-005-182-00001700/39
(KAREL)
|
1302005182NRG24041120230573019
|
06/11/2023
|
Puran Dei
|
1302005182WL018061
|
Puran Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404584
|
|
MRS PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pangi
|
HP-02-005-182-00001700/70
(KAREL)
|
1302005182NRG24041120230572932
|
06/11/2023
|
Jai Banti
|
1302005182WL018053
|
Jai Banti
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404473
|
|
JAYWANTI WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pangi
|
HP-02-005-182-00001700/71
(KAREL)
|
1302005182NRG24041120230572958
|
06/11/2023
|
PREMJEET
|
1302005182WL018056
|
PREMJEET
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404744
|
|
PREM JEET S/O MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Pangi
|
HP-02-005-182-00001700/71
(KAREL)
|
1302005182NRG24041120230572863
|
06/11/2023
|
PREMJEET
|
1302005182WL018051
|
PREMJEET
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404743
|
|
PREM JEET S/O MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Pangi
|
HP-02-005-182-00001700/72
(KAREL)
|
1302005182NRG24041120230573009
|
06/11/2023
|
Hansi
|
1302005182WL018060
|
Hansi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404502
|
|
MRS HANSI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pangi
|
HP-02-005-182-00001700/74
(KAREL)
|
1302005182NRG24041120230573020
|
06/11/2023
|
Purnee
|
1302005182WL018061
|
Purnee
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404852
|
|
MRS PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pangi
|
HP-02-005-182-00001700/75
(KAREL)
|
1302005182NRG24041120230572818
|
06/11/2023
|
Thuli
|
1302005182WL018049
|
Thuli
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404571
|
|
THULI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Pangi
|
HP-02-005-182-00001700/76
(KAREL)
|
1302005182NRG24041120230572864
|
06/11/2023
|
Beena Kumari
|
1302005182WL018051
|
Beena Kumari
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404822
|
|
BINA KUMARI W/O KARAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Pangi
|
HP-02-005-182-00001700/78
(KAREL)
|
1302005182NRG24041120230572655
|
06/11/2023
|
Prem Dei
|
1302005182WL018044
|
Prem Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404507
|
|
PREM DEI WO DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pangi
|
HP-02-005-182-00001700/80
(KAREL)
|
1302005182NRG24041120230572656
|
06/11/2023
|
Kalaso
|
1302005182WL018044
|
Kalaso
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404633
|
|
MRS KALASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pangi
|
HP-02-005-182-00001700/81
(KAREL)
|
1302005182NRG24041120230573048
|
06/11/2023
|
Prem Dei
|
1302005182WL018062
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404466
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pangi
|
HP-02-005-182-00001700/83
(KAREL)
|
1302005182NRG24041120230573049
|
06/11/2023
|
Jamna
|
1302005182WL018062
|
Jamna
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404807
|
|
MISS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pangi
|
HP-02-005-182-00001700/85
(KAREL)
|
1302005182NRG24041120230572721
|
06/11/2023
|
Shanti
|
1302005182WL018046
|
Shanti
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404683
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pangi
|
HP-02-005-182-00001700/87
(KAREL)
|
1302005182NRG24041120230573050
|
06/11/2023
|
Santosh
|
1302005182WL018062
|
Santosh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404533
|
|
SANTOSH KUMARI WO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pangi
|
HP-02-005-182-00001700/88
(KAREL)
|
1302005182NRG24041120230573010
|
06/11/2023
|
Sita Devi
|
1302005182WL018060
|
Sita Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404458
|
|
SETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Pangi
|
HP-02-005-182-00001700/89
(KAREL)
|
1302005182NRG24041120230572819
|
06/11/2023
|
Kakla Kumari
|
1302005182WL018049
|
Kakla Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404558
|
|
KAMLA KUMARI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pangi
|
HP-02-005-182-00001700/90
(KAREL)
|
1302005182NRG24041120230573051
|
06/11/2023
|
Dharam Chand
|
1302005182WL018062
|
Dharam Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404799
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Pangi
|
HP-02-005-182-00001700/92
(KAREL)
|
1302005182NRG24041120230573021
|
06/11/2023
|
Man dei
|
1302005182WL018061
|
Man dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404594
|
|
MR MAN DEI WO SHAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pangi
|
HP-02-005-182-00001700/93
(KAREL)
|
1302005182NRG24041120230572723
|
06/11/2023
|
Bin Dei
|
1302005182WL018046
|
Bin Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404454
|
|
BEEN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Pangi
|
HP-02-005-182-00001700/94
(KAREL)
|
1302005182NRG24041120230573052
|
06/11/2023
|
Chandro
|
1302005182WL018062
|
Chandro
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404805
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pangi
|
HP-02-005-182-00001700/97
(KAREL)
|
1302005182NRG24041120230572657
|
06/11/2023
|
Kalawanti
|
1302005182WL018044
|
Kalawanti
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404511
|
|
MRS KALAVANTI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pangi
|
HP-02-005-182-00002800/118
(KAREL)
|
1302005182NRG24041120230572562
|
06/11/2023
|
Filyatru
|
1302005182WL018042
|
Filyatru
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991404900
|
|
PHULYATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Pangi
|
HP-02-005-182-00002800/119
(KAREL)
|
1302005182NRG24041120230572882
|
06/11/2023
|
Cheeno
|
1302005182WL018052
|
Cheeno
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404611
|
|
CHINO DEVI
|
BANK OF BARODA(606985)
|
|
258
|
Pangi
|
HP-02-005-182-00002800/120
(KAREL)
|
1302005182NRG24041120230572883
|
06/11/2023
|
Anita Kumari
|
1302005182WL018052
|
Anita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404450
|
|
MRS ANITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pangi
|
HP-02-005-182-00002800/121
(KAREL)
|
1302005182NRG24041120230573076
|
06/11/2023
|
RAJESH KUMAR
|
1302005182WL018063
|
RAJESH KUMAR
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404758
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pangi
|
HP-02-005-182-00002800/123
(KAREL)
|
1302005182NRG24041120230572563
|
06/11/2023
|
Rusli
|
1302005182WL018042
|
Rusli
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404572
|
|
RUSLI DEVI WO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pangi
|
HP-02-005-182-00002800/131
(KAREL)
|
1302005182NRG24041120230572564
|
06/11/2023
|
Lacham Dei
|
1302005182WL018042
|
Lacham Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404631
|
|
MR LACHHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pangi
|
HP-02-005-182-00002800/137
(KAREL)
|
1302005182NRG24041120230572565
|
06/11/2023
|
Sunita
|
1302005182WL018042
|
Sunita
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404459
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pangi
|
HP-02-005-182-00002800/139
(KAREL)
|
1302005182NRG24041120230572884
|
06/11/2023
|
Leela
|
1302005182WL018052
|
Leela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404806
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Pangi
|
HP-02-005-182-00002800/140
(KAREL)
|
1302005182NRG24041120230572885
|
06/11/2023
|
Sumitra
|
1302005182WL018052
|
Sumitra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404642
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Pangi
|
HP-02-005-182-00002800/142
(KAREL)
|
1302005182NRG24041120230572886
|
06/11/2023
|
Savatri
|
1302005182WL018052
|
Savatri
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404457
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pangi
|
HP-02-005-182-00002800/178
(KAREL)
|
1302005182NRG24041120230572887
|
06/11/2023
|
Man Dei
|
1302005182WL018052
|
Man Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404641
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pangi
|
HP-02-005-182-00002800/181
(KAREL)
|
1302005182NRG24041120230572566
|
06/11/2023
|
Satto
|
1302005182WL018042
|
Satto
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404446
|
|
SATTO DEVI WONARENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Pangi
|
HP-02-005-182-00002800/182
(KAREL)
|
1302005182NRG24041120230572746
|
06/11/2023
|
Jugani
|
1302005182WL018047
|
Jugani
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991404684
|
|
MR JUGNI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pangi
|
HP-02-005-182-00002800/184
(KAREL)
|
1302005182NRG24041120230572567
|
06/11/2023
|
Sita Devi
|
1302005182WL018042
|
Sita Devi
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404824
|
|
SITA DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Pangi
|
HP-02-005-182-00002800/196
(KAREL)
|
1302005182NRG24041120230572990
|
06/11/2023
|
Sunita
|
1302005182WL018059
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404904
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pangi
|
HP-02-005-182-00002800/201
(KAREL)
|
1302005182NRG24041120230572747
|
06/11/2023
|
Prem N ath
|
1302005182WL018047
|
Prem N ath
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404639
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pangi
|
HP-02-005-182-00002800/209
(KAREL)
|
1302005182NRG24041120230572748
|
06/11/2023
|
Ratto Devi
|
1302005182WL018047
|
Ratto Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404647
|
|
MRS RATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pangi
|
HP-02-005-182-00002800/218
(KAREL)
|
1302005182NRG24041120230572991
|
06/11/2023
|
Chandro Devi
|
1302005182WL018059
|
Chandro Devi
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991404581
|
|
MRS CHANDRO DEVI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pangi
|
HP-02-005-182-00002800/219
(KAREL)
|
1302005182NRG24041120230572568
|
06/11/2023
|
Brij Lal
|
1302005182WL018042
|
Brij Lal
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991404884
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pangi
|
HP-02-005-182-00002800/226
(KAREL)
|
1302005182NRG24041120230573078
|
06/11/2023
|
Mohinder
|
1302005182WL018063
|
Mohinder
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991404712
|
|
MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Pangi
|
HP-02-005-182-00002800/231
(KAREL)
|
1302005182NRG24041120230572888
|
06/11/2023
|
Kamal kishor
|
1302005182WL018052
|
Kamal kishor
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404857
|
|
KAMAL KISHOR THAKUR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Pangi
|
HP-02-005-182-00002800/235
(KAREL)
|
1302005182NRG24041120230572889
|
06/11/2023
|
Urimla
|
1302005182WL018052
|
Urimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404465
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pangi
|
HP-02-005-182-00002800/239
(KAREL)
|
1302005182NRG24041120230572890
|
06/11/2023
|
Sanaso
|
1302005182WL018052
|
Sanaso
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404783
|
|
MRS SANASO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pangi
|
HP-02-005-182-00002800/242
(KAREL)
|
1302005182NRG24041120230572569
|
06/11/2023
|
Chander Kumar
|
1302005182WL018042
|
Chander Kumar
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404866
|
|
CHANDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Pangi
|
HP-02-005-182-00002800/256
(KAREL)
|
1302005182NRG24041120230573079
|
06/11/2023
|
Guddi
|
1302005182WL018063
|
Guddi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404640
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Pangi
|
HP-02-005-182-00002800/259
(KAREL)
|
1302005182NRG24041120230572891
|
06/11/2023
|
Joginder
|
1302005182WL018052
|
Joginder
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404638
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pangi
|
HP-02-005-182-00002800/261
(KAREL)
|
1302005182NRG24041120230572892
|
06/11/2023
|
Puran Dei
|
1302005182WL018052
|
Puran Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404685
|
|
MRS PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pangi
|
HP-02-005-182-00002800/265
(KAREL)
|
1302005182NRG24041120230572893
|
06/11/2023
|
Manoj Kumar
|
1302005182WL018052
|
Manoj Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404589
|
|
MANOJ KUMAR SO BIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pangi
|
HP-02-005-182-00002800/274
(KAREL)
|
1302005182NRG24041120230572894
|
06/11/2023
|
Monika
|
1302005182WL018052
|
Monika
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404667
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pangi
|
HP-02-005-182-00002800/277
(KAREL)
|
1302005182NRG24041120230572750
|
06/11/2023
|
Sham Singh
|
1302005182WL018047
|
Sham Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404656
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pangi
|
HP-02-005-182-00002800/290
(KAREL)
|
1302005182NRG24041120230572895
|
06/11/2023
|
Kamla
|
1302005182WL018052
|
Kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404649
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pangi
|
HP-02-005-182-00002800/293
(KAREL)
|
1302005182NRG24041120230572992
|
06/11/2023
|
Sohan Lal
|
1302005182WL018059
|
Sohan Lal
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404750
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pangi
|
HP-02-005-182-00002800/294
(KAREL)
|
1302005182NRG24041120230573081
|
06/11/2023
|
Kamla
|
1302005182WL018063
|
Kamla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404768
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pangi
|
HP-02-005-182-00002800/301
(KAREL)
|
1302005182NRG24041120230572751
|
06/11/2023
|
Subhash
|
1302005182WL018047
|
Subhash
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991404717
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pangi
|
HP-02-005-182-00002800/310
(KAREL)
|
1302005182NRG24041120230572588
|
06/11/2023
|
Rekha
|
1302005182WL018043
|
Rekha
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404849
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pangi
|
HP-02-005-182-00002800/321
(KAREL)
|
1302005182NRG24041120230572752
|
06/11/2023
|
SUR DEI
|
1302005182WL018047
|
SUR DEI
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404809
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pangi
|
HP-02-005-182-00002800/326
(KAREL)
|
1302005182NRG24041120230572994
|
06/11/2023
|
Anita
|
1302005182WL018059
|
Anita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404715
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pangi
|
HP-02-005-182-00002800/333
(KAREL)
|
1302005182NRG24041120230572946
|
06/11/2023
|
Manisha Kumari
|
1302005182WL018055
|
Manisha Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404716
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pangi
|
HP-02-005-182-00002800/334
(KAREL)
|
1302005182NRG24041120230572571
|
06/11/2023
|
Bhupender
|
1302005182WL018042
|
Bhupender
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404699
|
|
BHUPENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Pangi
|
HP-02-005-182-00002800/346
(KAREL)
|
1302005182NRG24041120230572995
|
06/11/2023
|
Naval Thakur
|
1302005182WL018059
|
Naval Thakur
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404729
|
|
NAVAL THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Pangi
|
HP-02-005-182-00002800/351
(KAREL)
|
1302005182NRG24041120230572753
|
06/11/2023
|
Phoola Devi
|
1302005182WL018047
|
Phoola Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404779
|
|
MR PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pangi
|
HP-02-005-182-00002800/373
(KAREL)
|
1302005182NRG24041120230573084
|
06/11/2023
|
Sapna
|
1302005182WL018063
|
Sapna
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991404839
|
|
SAPNA DO SH LEKH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Pangi
|
HP-02-005-182-00002800/374
(KAREL)
|
1302005182NRG24041120230572589
|
06/11/2023
|
Rita Kumari
|
1302005182WL018043
|
Rita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404617
|
|
MISS RITA KUMARI DO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pangi
|
HP-02-005-182-00002800/42
(KAREL)
|
1302005182NRG24041120230572572
|
06/11/2023
|
Chander Kanta
|
1302005182WL018042
|
Chander Kanta
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404772
|
|
MRS CHANDER KANTA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pangi
|
HP-02-005-182-00002800/43
(KAREL)
|
1302005182NRG24041120230573085
|
06/11/2023
|
Anita Kumari
|
1302005182WL018063
|
Anita Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991404870
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pangi
|
HP-02-005-182-00002800/46
(KAREL)
|
1302005182NRG24041120230572998
|
06/11/2023
|
Devi Singh
|
1302005182WL018059
|
Devi Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991404865
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pangi
|
HP-02-005-182-00002800/47
(KAREL)
|
1302005182NRG24041120230573086
|
06/11/2023
|
Champi
|
1302005182WL018063
|
Champi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404463
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pangi
|
HP-02-005-182-00002800/48
(KAREL)
|
1302005182NRG24041120230572574
|
06/11/2023
|
Nen Dei
|
1302005182WL018042
|
Nen Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404462
|
|
MRS NAINA DEI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pangi
|
HP-02-005-182-00002800/50
(KAREL)
|
1302005182NRG24041120230572900
|
06/11/2023
|
Anita
|
1302005182WL018052
|
Anita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404451
|
|
MRS ANITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pangi
|
HP-02-005-182-00002800/51
(KAREL)
|
1302005182NRG24041120230572947
|
06/11/2023
|
Har Dev
|
1302005182WL018055
|
Har Dev
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991404800
|
|
HARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Pangi
|
HP-02-005-182-00002800/52
(KAREL)
|
1302005182NRG24041120230573087
|
06/11/2023
|
Sumitra
|
1302005182WL018063
|
Sumitra
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404469
|
|
SUMITRA WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pangi
|
HP-02-005-182-00002800/53
(KAREL)
|
1302005182NRG24041120230573088
|
06/11/2023
|
Jan Dei
|
1302005182WL018063
|
Jan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404448
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pangi
|
HP-02-005-182-00002800/54
(KAREL)
|
1302005182NRG24041120230572754
|
06/11/2023
|
Jeevo Devi
|
1302005182WL018047
|
Jeevo Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404777
|
|
MRS JEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pangi
|
HP-02-005-182-00002800/55
(KAREL)
|
1302005182NRG24041120230572755
|
06/11/2023
|
Hansi Devi
|
1302005182WL018047
|
Hansi Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404804
|
|
HANSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Pangi
|
HP-02-005-182-00002800/57
(KAREL)
|
1302005182NRG24041120230572757
|
06/11/2023
|
Ain Dei
|
1302005182WL018047
|
Ain Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404461
|
|
AIN DEI WO JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pangi
|
HP-02-005-182-00002800/58
(KAREL)
|
1302005182NRG24041120230572758
|
06/11/2023
|
Jagdish Kumar
|
1302005182WL018047
|
Jagdish Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404808
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pangi
|
HP-02-005-182-00002800/59
(KAREL)
|
1302005182NRG24041120230572759
|
06/11/2023
|
Bishan Singh
|
1302005182WL018047
|
Bishan Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404883
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pangi
|
HP-02-005-182-00002800/61
(KAREL)
|
1302005182NRG24041120230573089
|
06/11/2023
|
Rajeev Kumar
|
1302005182WL018063
|
Rajeev Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404484
|
|
RAJEEV KUMAR S/O JEEWA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Pangi
|
HP-02-005-182-00002800/62
(KAREL)
|
1302005182NRG24041120230572901
|
06/11/2023
|
Chander Kumar
|
1302005182WL018052
|
Chander Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404749
|
|
MR RAJESH KU7MAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pangi
|
HP-02-005-182-00002800/63
(KAREL)
|
1302005182NRG24041120230573090
|
06/11/2023
|
Mool Dei
|
1302005182WL018063
|
Mool Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404645
|
|
MISS MOOL DEI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pangi
|
HP-02-005-182-00002800/64
(KAREL)
|
1302005182NRG24041120230573091
|
06/11/2023
|
Chino Devi
|
1302005182WL018063
|
Chino Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991404453
|
|
MRS CHEENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pangi
|
HP-02-005-182-00002800/65
(KAREL)
|
1302005182NRG24041120230573092
|
06/11/2023
|
Sunita
|
1302005182WL018063
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404603
|
|
MISS SUNITA 0
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pangi
|
HP-02-005-182-00002800/66
(KAREL)
|
1302005182NRG24041120230573093
|
06/11/2023
|
Khem Raj
|
1302005182WL018063
|
Khem Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404588
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Pangi
|
HP-02-005-182-00002800/67
(KAREL)
|
1302005182NRG24041120230572902
|
06/11/2023
|
Man Dei
|
1302005182WL018052
|
Man Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404882
|
|
MRS BHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pangi
|
HP-02-005-182-00002800/68
(KAREL)
|
1302005182NRG24041120230572903
|
06/11/2023
|
Laxmi Chand
|
1302005182WL018052
|
Laxmi Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404472
|
|
LAKSHMI CHAND SO BHAGU
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pangi
|
HP-02-005-182-00003000/1
(KAREL)
|
1302005182NRG24041120230572590
|
06/11/2023
|
Dharam Singh
|
1302005182WL018043
|
Dharam Singh
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404881
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pangi
|
HP-02-005-182-00003000/10
(KAREL)
|
1302005182NRG24041120230572776
|
06/11/2023
|
Laxmi Dei
|
1302005182WL018048
|
Laxmi Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404873
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pangi
|
HP-02-005-182-00003000/11
(KAREL)
|
1302005182NRG24041120230572591
|
06/11/2023
|
Janto
|
1302005182WL018043
|
Janto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404895
|
|
JANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Pangi
|
HP-02-005-182-00003000/124-A
(KAREL)
|
1302005182NRG24041120230572777
|
06/11/2023
|
Vimla
|
1302005182WL018048
|
Vimla
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404751
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pangi
|
HP-02-005-182-00003000/129
(KAREL)
|
1302005182NRG24041120230572778
|
06/11/2023
|
Bijo
|
1302005182WL018048
|
Bijo
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404704
|
|
MRS BIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pangi
|
HP-02-005-182-00003000/13
(KAREL)
|
1302005182NRG24041120230572972
|
06/11/2023
|
Shiv Dei
|
1302005182WL018058
|
Shiv Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404821
|
|
MR SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pangi
|
HP-02-005-182-00003000/14
(KAREL)
|
1302005182NRG24041120230572973
|
06/11/2023
|
Nisha Kumari
|
1302005182WL018058
|
Nisha Kumari
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404711
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pangi
|
HP-02-005-182-00003000/143
(KAREL)
|
1302005182NRG24041120230572594
|
06/11/2023
|
Sheela
|
1302005182WL018043
|
Sheela
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404886
|
|
SHEELA WO NER SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pangi
|
HP-02-005-182-00003000/148
(KAREL)
|
1302005182NRG24041120230572968
|
06/11/2023
|
Promila
|
1302005182WL018057
|
Promila
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404896
|
|
PARMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
330
|
Pangi
|
HP-02-005-182-00003000/150
(KAREL)
|
1302005182NRG24041120230572974
|
06/11/2023
|
Asha Kiran
|
1302005182WL018058
|
Asha Kiran
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404456
|
|
MS ASHA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pangi
|
HP-02-005-182-00003000/151
(KAREL)
|
1302005182NRG24041120230572779
|
06/11/2023
|
Suman Kumari
|
1302005182WL018048
|
Suman Kumari
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404907
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pangi
|
HP-02-005-182-00003000/152
(KAREL)
|
1302005182NRG24041120230572780
|
06/11/2023
|
Jaiwanti
|
1302005182WL018048
|
Jaiwanti
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404688
|
|
MRS JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pangi
|
HP-02-005-182-00003000/155
(KAREL)
|
1302005182NRG24041120230572969
|
06/11/2023
|
Meena Kumari
|
1302005182WL018057
|
Meena Kumari
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404625
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Pangi
|
HP-02-005-182-00003000/157
(KAREL)
|
1302005182NRG24041120230572781
|
06/11/2023
|
Anjna
|
1302005182WL018048
|
Anjna
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404624
|
|
ANJANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Pangi
|
HP-02-005-182-00003000/158
(KAREL)
|
1302005182NRG24041120230572844
|
06/11/2023
|
Anita Kumari
|
1302005182WL018050
|
Anita Kumari
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404620
|
|
ANITA KUMARI WO MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Pangi
|
HP-02-005-182-00003000/159
(KAREL)
|
1302005182NRG24041120230572782
|
06/11/2023
|
Neel Dei
|
1302005182WL018048
|
Neel Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404754
|
|
MRS NEEL DEI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pangi
|
HP-02-005-182-00003000/16
(KAREL)
|
1302005182NRG24041120230572596
|
06/11/2023
|
Ratto
|
1302005182WL018043
|
Ratto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404906
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Pangi
|
HP-02-005-182-00003000/160
(KAREL)
|
1302005182NRG24041120230572597
|
06/11/2023
|
Anjna
|
1302005182WL018043
|
Anjna
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404689
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pangi
|
HP-02-005-182-00003000/171
(KAREL)
|
1302005182NRG24041120230572783
|
06/11/2023
|
Sarita
|
1302005182WL018048
|
Sarita
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404690
|
|
MRS SAREETA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pangi
|
HP-02-005-182-00003000/176
(KAREL)
|
1302005182NRG24041120230572598
|
06/11/2023
|
Jagdish
|
1302005182WL018043
|
Jagdish
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991404567
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pangi
|
HP-02-005-182-00003000/18
(KAREL)
|
1302005182NRG24041120230572599
|
06/11/2023
|
Jamna
|
1302005182WL018043
|
Jamna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404872
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pangi
|
HP-02-005-182-00003000/186
(KAREL)
|
1302005182NRG24041120230572600
|
06/11/2023
|
Rano
|
1302005182WL018043
|
Rano
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991404626
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pangi
|
HP-02-005-182-00003000/2
(KAREL)
|
1302005182NRG24041120230572601
|
06/11/2023
|
Diwan Chand
|
1302005182WL018043
|
Diwan Chand
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404810
|
|
DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
344
|
Pangi
|
HP-02-005-182-00003000/229
(KAREL)
|
1302005182NRG24041120230572602
|
06/11/2023
|
Rajni
|
1302005182WL018043
|
Rajni
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404598
|
|
RAJNI WO CHETAN CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Pangi
|
HP-02-005-182-00003000/237
(KAREL)
|
1302005182NRG24041120230572603
|
06/11/2023
|
Him dei
|
1302005182WL018043
|
Him dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991404854
|
|
MRSHEM DEI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pangi
|
HP-02-005-182-00003000/248
(KAREL)
|
1302005182NRG24041120230572604
|
06/11/2023
|
Kamla Devi
|
1302005182WL018043
|
Kamla Devi
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404755
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Pangi
|
HP-02-005-182-00003000/273
(KAREL)
|
1302005182NRG24041120230572605
|
06/11/2023
|
Santosh Kumar
|
1302005182WL018043
|
Santosh Kumar
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404596
|
|
MR SANTOSH KUMAR SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pangi
|
HP-02-005-182-00003000/284
(KAREL)
|
1302005182NRG24041120230572975
|
06/11/2023
|
Rajni
|
1302005182WL018058
|
Rajni
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404644
|
|
RAJNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
349
|
Pangi
|
HP-02-005-182-00003000/3
(KAREL)
|
1302005182NRG24041120230572784
|
06/11/2023
|
Hansi Devi
|
1302005182WL018048
|
Hansi Devi
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404801
|
|
HANSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Pangi
|
HP-02-005-182-00003000/300
(KAREL)
|
1302005182NRG24041120230572607
|
06/11/2023
|
Asha Kumari
|
1302005182WL018043
|
Asha Kumari
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404885
|
|
MRS ASHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pangi
|
HP-02-005-182-00003000/312
(KAREL)
|
1302005182NRG24041120230572976
|
06/11/2023
|
Santosh Kumari
|
1302005182WL018058
|
Santosh Kumari
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404756
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
352
|
Pangi
|
HP-02-005-182-00003000/314
(KAREL)
|
1302005182NRG24041120230572977
|
06/11/2023
|
Sona Kumari
|
1302005182WL018058
|
Sona Kumari
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404702
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pangi
|
HP-02-005-182-00003000/327
(KAREL)
|
1302005182NRG24041120230572608
|
06/11/2023
|
Babli
|
1302005182WL018043
|
Babli
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404773
|
|
MR BABLI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pangi
|
HP-02-005-182-00003000/344
(KAREL)
|
1302005182NRG24041120230572978
|
06/11/2023
|
Ramesh Kumar
|
1302005182WL018058
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991404648
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pangi
|
HP-02-005-182-00003000/349
(KAREL)
|
1302005182NRG24041120230572609
|
06/11/2023
|
Raj Kumari
|
1302005182WL018043
|
Raj Kumari
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991404781
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pangi
|
HP-02-005-182-00003000/358
(KAREL)
|
1302005182NRG24041120230572611
|
06/11/2023
|
USHA KUMARI
|
1302005182WL018043
|
USHA KUMARI
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404663
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pangi
|
HP-02-005-182-00003000/5
(KAREL)
|
1302005182NRG24041120230572615
|
06/11/2023
|
Asha Kumari
|
1302005182WL018043
|
Asha Kumari
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404776
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pangi
|
HP-02-005-182-00003000/6
(KAREL)
|
1302005182NRG24041120230572616
|
06/11/2023
|
Karam Dei
|
1302005182WL018043
|
Karam Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404490
|
|
MRS KARAM DEI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pangi
|
HP-02-005-182-00003000/7
(KAREL)
|
1302005182NRG24041120230572980
|
06/11/2023
|
Shiv Dei
|
1302005182WL018058
|
Shiv Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404460
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pangi
|
HP-02-005-182-00003000/9
(KAREL)
|
1302005182NRG24041120230572785
|
06/11/2023
|
Anjna
|
1302005182WL018048
|
Anjna
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991404467
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pangi
|
HP-02-005-182-00003000/99
(KAREL)
|
1302005182NRG24041120230572617
|
06/11/2023
|
Rajender
|
1302005182WL018043
|
Rajender
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404622
|
|
RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Pangi
|
HP-02-005-195-00000900/104
(SURAL)
|
1302005195NRG24041120230573214
|
06/11/2023
|
Nirmla
|
1302005195WL018065
|
Nirmla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404563
|
|
NIRMALA KUMARI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pangi
|
HP-02-005-195-00000900/105
(SURAL)
|
1302005195NRG24041120230573215
|
06/11/2023
|
Jan Dei
|
1302005195WL018065
|
Jan Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404609
|
|
JAAN DEI WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pangi
|
HP-02-005-195-00000900/107
(SURAL)
|
1302005195NRG24041120230573276
|
06/11/2023
|
Rupi Devi
|
1302005195WL018066
|
Rupi Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404570
|
|
RUPI WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pangi
|
HP-02-005-195-00000900/11
(SURAL)
|
1302005195NRG24041120230573216
|
06/11/2023
|
Rajender Kumar
|
1302005195WL018065
|
Rajender Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404612
|
|
RAJENDER KUMAR SO NEWI CHAND
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pangi
|
HP-02-005-195-00000900/113
(SURAL)
|
1302005195NRG24041120230573277
|
06/11/2023
|
Bimla
|
1302005195WL018066
|
Bimla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404586
|
|
BIMLA DEVI WO DHYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pangi
|
HP-02-005-195-00000900/114
(SURAL)
|
1302005195NRG24041120230573217
|
06/11/2023
|
Bindro
|
1302005195WL018065
|
Bindro
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404445
|
|
BINDRO KUMARI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Pangi
|
HP-02-005-195-00000900/115
(SURAL)
|
1302005195NRG24041120230573278
|
06/11/2023
|
BHupender
|
1302005195WL018066
|
BHupender
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404579
|
|
BHUPENDER SINGH SO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pangi
|
HP-02-005-195-00000900/118
(SURAL)
|
1302005195NRG24041120230573279
|
06/11/2023
|
Ain Dai
|
1302005195WL018066
|
Ain Dai
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404905
|
|
MRS AIN DEI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pangi
|
HP-02-005-195-00000900/124
(SURAL)
|
1302005195NRG24041120230573280
|
06/11/2023
|
Lal Dei
|
1302005195WL018066
|
Lal Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404627
|
|
MRS LALI DEI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pangi
|
HP-02-005-195-00000900/13
(SURAL)
|
1302005195NRG24041120230573281
|
06/11/2023
|
Khem Raj
|
1302005195WL018066
|
Khem Raj
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404452
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pangi
|
HP-02-005-195-00000900/137
(SURAL)
|
1302005195NRG24041120230573218
|
06/11/2023
|
Sumitra
|
1302005195WL018065
|
Sumitra
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404605
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pangi
|
HP-02-005-195-00000900/139
(SURAL)
|
1302005195NRG24041120230573219
|
06/11/2023
|
Champa Devi
|
1302005195WL018065
|
Champa Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404695
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Pangi
|
HP-02-005-195-00000900/14
(SURAL)
|
1302005195NRG24041120230573282
|
06/11/2023
|
prem Dei
|
1302005195WL018066
|
prem Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404543
|
|
PREM DEI WO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
375
|
Pangi
|
HP-02-005-195-00000900/140
(SURAL)
|
1302005195NRG24041120230573283
|
06/11/2023
|
Jago Devi
|
1302005195WL018066
|
Jago Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404659
|
|
MRS JAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pangi
|
HP-02-005-195-00000900/147
(SURAL)
|
1302005195NRG24041120230573220
|
06/11/2023
|
Babita
|
1302005195WL018065
|
Babita
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404834
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pangi
|
HP-02-005-195-00000900/149
(SURAL)
|
1302005195NRG24041120230573284
|
06/11/2023
|
Man Dei
|
1302005195WL018066
|
Man Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404602
|
|
MISS MAN DEI WO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pangi
|
HP-02-005-195-00000900/15
(SURAL)
|
1302005195NRG24041120230573285
|
06/11/2023
|
Varsha
|
1302005195WL018066
|
Varsha
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404568
|
|
VARSHA DEVI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pangi
|
HP-02-005-195-00000900/150
(SURAL)
|
1302005195NRG24041120230573221
|
06/11/2023
|
JAIBANTI
|
1302005195WL018065
|
JAIBANTI
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404713
|
|
MISS JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pangi
|
HP-02-005-195-00000900/153
(SURAL)
|
1302005195NRG24041120230573286
|
06/11/2023
|
Raveena
|
1302005195WL018066
|
Raveena
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404544
|
|
MRS RAVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pangi
|
HP-02-005-195-00000900/154
(SURAL)
|
1302005195NRG24041120230573287
|
06/11/2023
|
Chandro
|
1302005195WL018066
|
Chandro
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404560
|
|
CHANDRO DEVI WO THAKUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pangi
|
HP-02-005-195-00000900/155
(SURAL)
|
1302005195NRG24041120230573288
|
06/11/2023
|
Mohinder Singh
|
1302005195WL018066
|
Mohinder Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404559
|
|
MAHINDER SINGH SO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pangi
|
HP-02-005-195-00000900/159
(SURAL)
|
1302005195NRG24041120230573289
|
06/11/2023
|
Roshan Lal
|
1302005195WL018066
|
Roshan Lal
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404843
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
Pangi
|
HP-02-005-195-00000900/16
(SURAL)
|
1302005195NRG24041120230573290
|
06/11/2023
|
Ram Kumar
|
1302005195WL018066
|
Ram Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404614
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pangi
|
HP-02-005-195-00000900/160
(SURAL)
|
1302005195NRG24041120230573222
|
06/11/2023
|
Shakuntla
|
1302005195WL018065
|
Shakuntla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404601
|
|
MS SHAKUNTLA WO SHANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pangi
|
HP-02-005-195-00000900/167
(SURAL)
|
1302005195NRG24041120230573223
|
06/11/2023
|
Sudarshani
|
1302005195WL018065
|
Sudarshani
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404554
|
|
SUDERSHNA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pangi
|
HP-02-005-195-00000900/168
(SURAL)
|
1302005195NRG24041120230573224
|
06/11/2023
|
Reena
|
1302005195WL018065
|
Reena
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404449
|
|
REENA DO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pangi
|
HP-02-005-195-00000900/17
(SURAL)
|
1302005195NRG24041120230573225
|
06/11/2023
|
Hansi Devi
|
1302005195WL018065
|
Hansi Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404561
|
|
HANSI DEVI WO NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pangi
|
HP-02-005-195-00000900/18
(SURAL)
|
1302005195NRG24041120230573226
|
06/11/2023
|
Reeta Kumar
|
1302005195WL018065
|
Reeta Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404438
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pangi
|
HP-02-005-195-00000900/181
(SURAL)
|
1302005195NRG24041120230573291
|
06/11/2023
|
Laxmi Nath
|
1302005195WL018066
|
Laxmi Nath
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404528
|
|
LAXMI NATH SO THUGGU RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pangi
|
HP-02-005-195-00000900/186
(SURAL)
|
1302005195NRG24041120230573227
|
06/11/2023
|
Sarita
|
1302005195WL018065
|
Sarita
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404556
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pangi
|
HP-02-005-195-00000900/2
(SURAL)
|
1302005195NRG24041120230573292
|
06/11/2023
|
Sumi Devi
|
1302005195WL018066
|
Sumi Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404707
|
|
MR SUMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pangi
|
HP-02-005-195-00000900/20
(SURAL)
|
1302005195NRG24041120230573228
|
06/11/2023
|
Dev Dei
|
1302005195WL018065
|
Dev Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404542
|
|
DEV DEI WO BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pangi
|
HP-02-005-195-00000900/200
(SURAL)
|
1302005195NRG24041120230573293
|
06/11/2023
|
Bimla
|
1302005195WL018066
|
Bimla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404696
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Pangi
|
HP-02-005-195-00000900/21
(SURAL)
|
1302005195NRG24041120230573229
|
06/11/2023
|
Rakesh Kumar
|
1302005195WL018065
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404728
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pangi
|
HP-02-005-195-00000900/210
(SURAL)
|
1302005195NRG24041120230573230
|
06/11/2023
|
Kamla
|
1302005195WL018065
|
Kamla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404835
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pangi
|
HP-02-005-195-00000900/213
(SURAL)
|
1302005195NRG24041120230573231
|
06/11/2023
|
Rajeev
|
1302005195WL018065
|
Rajeev
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404671
|
|
MR RAJERV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pangi
|
HP-02-005-195-00000900/218
(SURAL)
|
1302005195NRG24041120230573294
|
06/11/2023
|
Virender
|
1302005195WL018066
|
Virender
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404672
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pangi
|
HP-02-005-195-00000900/22
(SURAL)
|
1302005195NRG24041120230573295
|
06/11/2023
|
Bimla
|
1302005195WL018066
|
Bimla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404440
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pangi
|
HP-02-005-195-00000900/23
(SURAL)
|
1302005195NRG24041120230573232
|
06/11/2023
|
Dhian Singh
|
1302005195WL018065
|
Dhian Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404442
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pangi
|
HP-02-005-195-00000900/24
(SURAL)
|
1302005195NRG24041120230573233
|
06/11/2023
|
Ram Kumar
|
1302005195WL018065
|
Ram Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404555
|
|
RAM KUMAR DO HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
402
|
Pangi
|
HP-02-005-195-00000900/243
(SURAL)
|
1302005195NRG24041120230573296
|
06/11/2023
|
Shanta Kumar
|
1302005195WL018066
|
Shanta Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404844
|
|
MR SHANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pangi
|
HP-02-005-195-00000900/245
(SURAL)
|
1302005195NRG24041120230573234
|
06/11/2023
|
Kishani
|
1302005195WL018065
|
Kishani
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404721
|
|
MRS KISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pangi
|
HP-02-005-195-00000900/248
(SURAL)
|
1302005195NRG24041120230573297
|
06/11/2023
|
Rattan Raj
|
1302005195WL018066
|
Rattan Raj
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404706
|
|
MR RATAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pangi
|
HP-02-005-195-00000900/25
(SURAL)
|
1302005195NRG24041120230573235
|
06/11/2023
|
Shanti
|
1302005195WL018065
|
Shanti
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404441
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Pangi
|
HP-02-005-195-00000900/256
(SURAL)
|
1302005195NRG24041120230573236
|
06/11/2023
|
Sanjay Kumar
|
1302005195WL018065
|
Sanjay Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404832
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pangi
|
HP-02-005-195-00000900/260
(SURAL)
|
1302005195NRG24041120230573298
|
06/11/2023
|
Hans Raj
|
1302005195WL018066
|
Hans Raj
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404700
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
408
|
Pangi
|
HP-02-005-195-00000900/277
(SURAL)
|
1302005195NRG24041120230573239
|
06/11/2023
|
Sunil Kumar
|
1302005195WL018065
|
Sunil Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404847
|
|
SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Pangi
|
HP-02-005-195-00000900/280
(SURAL)
|
1302005195NRG24041120230573240
|
06/11/2023
|
Ashwani Kumar
|
1302005195WL018065
|
Ashwani Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404831
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Pangi
|
HP-02-005-195-00000900/281
(SURAL)
|
1302005195NRG24041120230573241
|
06/11/2023
|
Nirmala Kumari
|
1302005195WL018065
|
Nirmala Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404830
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pangi
|
HP-02-005-195-00000900/3
(SURAL)
|
1302005195NRG24041120230573299
|
06/11/2023
|
Champa
|
1302005195WL018066
|
Champa
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404616
|
|
MRS CHAMPAI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pangi
|
HP-02-005-195-00000900/4
(SURAL)
|
1302005195NRG24041120230573242
|
06/11/2023
|
Sunita
|
1302005195WL018065
|
Sunita
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404732
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Pangi
|
HP-02-005-195-00000900/5
(SURAL)
|
1302005195NRG24041120230573300
|
06/11/2023
|
Naveen Kumar
|
1302005195WL018066
|
Naveen Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404897
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
Pangi
|
HP-02-005-195-00000900/6
(SURAL)
|
1302005195NRG24041120230573301
|
06/11/2023
|
Sarita
|
1302005195WL018066
|
Sarita
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404439
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Pangi
|
HP-02-005-195-00000900/7
(SURAL)
|
1302005195NRG24041120230573302
|
06/11/2023
|
Chino
|
1302005195WL018066
|
Chino
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404898
|
|
MRS CHEENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Pangi
|
HP-02-005-195-00000900/8
(SURAL)
|
1302005195NRG24041120230573303
|
06/11/2023
|
Dev Dai
|
1302005195WL018066
|
Dev Dai
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404468
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Pangi
|
HP-02-005-195-00000900/9
(SURAL)
|
1302005195NRG24041120230573304
|
06/11/2023
|
Bhag Dai
|
1302005195WL018066
|
Bhag Dai
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404899
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Pangi
|
HP-02-005-195-00000900/95
(SURAL)
|
1302005195NRG24041120230573305
|
06/11/2023
|
Man Dei
|
1302005195WL018066
|
Man Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404876
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Pangi
|
HP-02-005-195-00000900/96
(SURAL)
|
1302005195NRG24041120230573243
|
06/11/2023
|
Pushpa
|
1302005195WL018065
|
Pushpa
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404564
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pangi
|
HP-02-005-195-00000900/97
(SURAL)
|
1302005195NRG24041120230573306
|
06/11/2023
|
Vimla
|
1302005195WL018066
|
Vimla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404541
|
|
MR VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Pangi
|
HP-02-005-195-00000900/98
(SURAL)
|
1302005195NRG24041120230573307
|
06/11/2023
|
Laxmi Devi
|
1302005195WL018066
|
Laxmi Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404562
|
|
LAXMI DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Pangi
|
HP-02-005-195-00001000/102
(SURAL)
|
1302005195NRG24041120230573244
|
06/11/2023
|
Noor Dei
|
1302005195WL018065
|
Noor Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404590
|
|
NOOR DEI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
Pangi
|
HP-02-005-195-00001100/120
(SURAL)
|
1302005195NRG24041120230573116
|
06/11/2023
|
Dekhi
|
1302005195WL018064
|
Dekhi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404618
|
|
DEKHI WO PANCHHI LAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
Pangi
|
HP-02-005-195-00001100/121
(SURAL)
|
1302005195NRG24041120230573117
|
06/11/2023
|
Dekhi
|
1302005195WL018064
|
Dekhi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404610
|
|
MRS DEKHI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Pangi
|
HP-02-005-195-00001100/122
(SURAL)
|
1302005195NRG24041120230573118
|
06/11/2023
|
Meena
|
1302005195WL018064
|
Meena
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404762
|
|
MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Pangi
|
HP-02-005-195-00001100/130
(SURAL)
|
1302005195NRG24041120230573119
|
06/11/2023
|
Laxmi Devi
|
1302005195WL018064
|
Laxmi Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404893
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Pangi
|
HP-02-005-195-00001100/162
(SURAL)
|
1302005195NRG24041120230573120
|
06/11/2023
|
Dekhi Dolma
|
1302005195WL018064
|
Dekhi Dolma
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404592
|
|
MRS DEKHI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Pangi
|
HP-02-005-195-00001100/165
(SURAL)
|
1302005195NRG24041120230573121
|
06/11/2023
|
Sham Dei
|
1302005195WL018064
|
Sham Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404769
|
|
MRS SHAM DEI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Pangi
|
HP-02-005-195-00001100/179
(SURAL)
|
1302005195NRG24041120230573122
|
06/11/2023
|
Karam Singh
|
1302005195WL018064
|
Karam Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404629
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
Pangi
|
HP-02-005-195-00001100/180
(SURAL)
|
1302005195NRG24041120230573123
|
06/11/2023
|
CHHODAL
|
1302005195WL018064
|
CHHODAL
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404691
|
|
MRS CHHODAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
Pangi
|
HP-02-005-195-00001100/196
(SURAL)
|
1302005195NRG24041120230573124
|
06/11/2023
|
Angmo
|
1302005195WL018064
|
Angmo
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404823
|
|
MRS ANGMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Pangi
|
HP-02-005-195-00001100/197
(SURAL)
|
1302005195NRG24041120230573125
|
06/11/2023
|
Hansi
|
1302005195WL018064
|
Hansi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404764
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Pangi
|
HP-02-005-195-00001100/206
(SURAL)
|
1302005195NRG24041120230573126
|
06/11/2023
|
Amar Dei
|
1302005195WL018064
|
Amar Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404653
|
|
MRS AMAR DEI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Pangi
|
HP-02-005-195-00001100/208
(SURAL)
|
1302005195NRG24041120230573127
|
06/11/2023
|
Kishan Kumar
|
1302005195WL018064
|
Kishan Kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404664
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
Pangi
|
HP-02-005-195-00001100/232
(SURAL)
|
1302005195NRG24041120230573128
|
06/11/2023
|
Prem Nath
|
1302005195WL018064
|
Prem Nath
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404697
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
436
|
Pangi
|
HP-02-005-195-00001100/233
(SURAL)
|
1302005195NRG24041120230573129
|
06/11/2023
|
Kunti Devi
|
1302005195WL018064
|
Kunti Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404837
|
|
KUNTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Pangi
|
HP-02-005-195-00001100/234
(SURAL)
|
1302005195NRG24041120230573130
|
06/11/2023
|
Sham Dei
|
1302005195WL018064
|
Sham Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404708
|
|
MR RIGZAN
|
STATE BANK OF INDIA(508548)
|
|
438
|
Pangi
|
HP-02-005-195-00001100/240
(SURAL)
|
1302005195NRG24041120230573131
|
06/11/2023
|
Prem Dei
|
1302005195WL018064
|
Prem Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404877
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Pangi
|
HP-02-005-195-00001100/244
(SURAL)
|
1302005195NRG24041120230573132
|
06/11/2023
|
Ravinder Kumar
|
1302005195WL018064
|
Ravinder Kumar
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991404851
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
440
|
Pangi
|
HP-02-005-195-00001100/249
(SURAL)
|
1302005195NRG24041120230573133
|
06/11/2023
|
Amar Jeet
|
1302005195WL018064
|
Amar Jeet
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404692
|
|
MR AMAR JEET
|
STATE BANK OF INDIA(508548)
|
|
441
|
Pangi
|
HP-02-005-195-00001100/250
(SURAL)
|
1302005195NRG24041120230573134
|
06/11/2023
|
Amar Jeet
|
1302005195WL018064
|
Amar Jeet
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991404693
|
|
MR AMAR JEET
|
STATE BANK OF INDIA(508548)
|
|
442
|
Pangi
|
HP-02-005-195-00001100/254
(SURAL)
|
1302005195NRG24041120230573135
|
06/11/2023
|
Chhireag Namgal
|
1302005195WL018064
|
Chhireag Namgal
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404709
|
|
MR CHHIRING NAMGYAL SO TASHI CHHIRING
|
STATE BANK OF INDIA(508548)
|
|
443
|
Pangi
|
HP-02-005-195-00001100/273
(SURAL)
|
1302005195NRG24041120230573136
|
06/11/2023
|
Chhoki
|
1302005195WL018064
|
Chhoki
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404606
|
|
CHHOKI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
Pangi
|
HP-02-005-195-00001100/288
(SURAL)
|
1302005195NRG24041120230573138
|
06/11/2023
|
Lachho Devi
|
1302005195WL018064
|
Lachho Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404770
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Pangi
|
HP-02-005-195-00001100/50
(SURAL)
|
1302005195NRG24041120230573139
|
06/11/2023
|
Bhimo Devi
|
1302005195WL018064
|
Bhimo Devi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991404833
|
|
MRS BHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Pangi
|
HP-02-005-195-00001100/52
(SURAL)
|
1302005195NRG24041120230573140
|
06/11/2023
|
tASHI cHIRRING
|
1302005195WL018064
|
tASHI cHIRRING
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404818
|
|
TASHI CHHIRING
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
447
|
Pangi
|
HP-02-005-195-00001100/53
(SURAL)
|
1302005195NRG24041120230573141
|
06/11/2023
|
Premo
|
1302005195WL018064
|
Premo
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404591
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Pangi
|
HP-02-005-195-00001100/54
(SURAL)
|
1302005195NRG24041120230573142
|
06/11/2023
|
Dolma
|
1302005195WL018064
|
Dolma
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404701
|
|
MRS DOLMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Pangi
|
HP-02-005-195-00001100/55
(SURAL)
|
1302005195NRG24041120230573143
|
06/11/2023
|
Sunam Jeet
|
1302005195WL018064
|
Sunam Jeet
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404874
|
|
SUNAM JEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
450
|
Pangi
|
HP-02-005-195-00001100/57
(SURAL)
|
1302005195NRG24041120230573144
|
06/11/2023
|
Sunam Dolma
|
1302005195WL018064
|
Sunam Dolma
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404894
|
|
SUNAM DOLMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
451
|
Pangi
|
HP-02-005-195-00001100/58
(SURAL)
|
1302005195NRG24041120230573145
|
06/11/2023
|
Yangjan
|
1302005195WL018064
|
Yangjan
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404710
|
|
MRS YANG JAN
|
STATE BANK OF INDIA(508548)
|
|
452
|
Pangi
|
HP-02-005-195-00001100/59
(SURAL)
|
1302005195NRG24041120230573146
|
06/11/2023
|
Amar Dei
|
1302005195WL018064
|
Amar Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404607
|
|
AMAR DEI WO BIDA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
Pangi
|
HP-02-005-195-00001100/60
(SURAL)
|
1302005195NRG24041120230573147
|
06/11/2023
|
Sushma Kumari
|
1302005195WL018064
|
Sushma Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404836
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Pangi
|
HP-02-005-195-00001100/62
(SURAL)
|
1302005195NRG24041120230573148
|
06/11/2023
|
Chhodal
|
1302005195WL018064
|
Chhodal
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404646
|
|
MRS CHHODAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
Pangi
|
HP-02-005-195-00001100/63
(SURAL)
|
1302005195NRG24041120230573149
|
06/11/2023
|
Kushal Singh
|
1302005195WL018064
|
Kushal Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404583
|
|
MR KHUSHHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
Pangi
|
HP-02-005-195-00001100/64
(SURAL)
|
1302005195NRG24041120230573150
|
06/11/2023
|
Dholkar
|
1302005195WL018064
|
Dholkar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404887
|
|
DOLKAR WO SUNAMUTAP
|
STATE BANK OF INDIA(508548)
|
|
457
|
Pangi
|
HP-02-005-195-00001100/67
(SURAL)
|
1302005195NRG24041120230573151
|
06/11/2023
|
Jalam singh
|
1302005195WL018064
|
Jalam singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404599
|
|
MR JALAM SINGH SO MAGAL DASS
|
STATE BANK OF INDIA(508548)
|
|
458
|
Pangi
|
HP-02-005-195-00001100/68
(SURAL)
|
1302005195NRG24041120230573152
|
06/11/2023
|
Rattan Dei
|
1302005195WL018064
|
Rattan Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404903
|
|
MRS RATAN DEI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Pangi
|
HP-02-005-195-00001100/69
(SURAL)
|
1302005195NRG24041120230573153
|
06/11/2023
|
Anki
|
1302005195WL018064
|
Anki
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404901
|
|
MRS TANZAN ANKI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Pangi
|
HP-02-005-195-00001100/70
(SURAL)
|
1302005195NRG24041120230573154
|
06/11/2023
|
Dharam Dei
|
1302005195WL018064
|
Dharam Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404902
|
|
MRS DHARAM DEI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Pangi
|
HP-02-005-195-00001100/71
(SURAL)
|
1302005195NRG24041120230573155
|
06/11/2023
|
Heera Lal
|
1302005195WL018064
|
Heera Lal
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991404819
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
Pangi
|
HP-02-005-195-00001100/72
(SURAL)
|
1302005195NRG24041120230573156
|
06/11/2023
|
Dekhi
|
1302005195WL018064
|
Dekhi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404888
|
|
DEKHI WO SUMAN JEET
|
STATE BANK OF INDIA(508548)
|
|
463
|
Pangi
|
HP-02-005-195-00001100/74
(SURAL)
|
1302005195NRG24041120230573157
|
06/11/2023
|
Babu Ram
|
1302005195WL018064
|
Babu Ram
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404891
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
Pangi
|
HP-02-005-195-00001100/75
(SURAL)
|
1302005195NRG24041120230573158
|
06/11/2023
|
Lakshmi Dei
|
1302005195WL018064
|
Lakshmi Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404619
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Pangi
|
HP-02-005-195-00001100/76
(SURAL)
|
1302005195NRG24041120230573159
|
06/11/2023
|
Chhoki
|
1302005195WL018064
|
Chhoki
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404635
|
|
MRS CHHOKI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Pangi
|
HP-02-005-195-00001100/79
(SURAL)
|
1302005195NRG24041120230573160
|
06/11/2023
|
Raj Dei
|
1302005195WL018064
|
Raj Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991404892
|
|
MRS RAJ DEI WO BHAGT RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
Pangi
|
HP-02-005-195-00001100/89
(SURAL)
|
1302005195NRG24041120230573161
|
06/11/2023
|
Dava Lacho
|
1302005195WL018064
|
Dava Lacho
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404890
|
|
DAWA LACHO WO MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
Pangi
|
HP-02-005-195-00001100/90
(SURAL)
|
1302005195NRG24041120230573162
|
06/11/2023
|
Ringjan
|
1302005195WL018064
|
Ringjan
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404593
|
|
MR RIGJIN SO LATE SH PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
Pangi
|
HP-02-005-195-00001100/92
(SURAL)
|
1302005195NRG24041120230573163
|
06/11/2023
|
Chhoki
|
1302005195WL018064
|
Chhoki
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991404889
|
|
CHHOKI DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Pangi
|
HP-02-005-195-00001100/94
(SURAL)
|
1302005195NRG24041120230573164
|
06/11/2023
|
Sunam Dolma
|
1302005195WL018064
|
Sunam Dolma
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991404471
|
|
SUNAM DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400840
|
1400840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1552320
|
1552320
|
|
|
|
|
|
|
|