|
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-02-005-183-00002000/668
(KARYAS)
|
1302005183NRG24231020230540614
|
29/10/2023
|
Anjana
|
1302005183WL016959
|
Anjana
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128865321
|
|
Anjna .
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Pangi
|
HP-02-005-195-00000900/276
(SURAL)
|
1302005195NRG24271020230561305
|
29/10/2023
|
Hukam Chand
|
1302005195WL017649
|
Hukam Chand
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865326
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pangi
|
HP-02-005-195-00001100/274
(SURAL)
|
1302005195NRG24271020230561371
|
29/10/2023
|
Prem Nath
|
1302005195WL017652
|
Prem Nath
|
00153
|
HPSC0000203
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128865344
|
|
PREM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
4
|
Pangi
|
HP-02-005-183-00001800/45
(KARYAS)
|
1302005183NRG24231020230537755
|
29/10/2023
|
Man Dei
|
1302005183WL016882
|
Man Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128865298
|
|
MRS MAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pangi
|
HP-02-005-183-00001800/660
(KARYAS)
|
1302005183NRG24231020230537760
|
29/10/2023
|
Raveena
|
1302005183WL016882
|
Raveena
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865325
|
|
RAVINA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-183-00001800/751
(KARYAS)
|
1302005183NRG24231020230537762
|
29/10/2023
|
Kusum Lata
|
1302005183WL016882
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128865324
|
|
KUSUM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-183-00001800/766
(KARYAS)
|
1302005183NRG24231020230537763
|
29/10/2023
|
Ranjeeta
|
1302005183WL016882
|
Ranjeeta
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865340
|
|
RANJEETA KUMARI D/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-183-00002000/223
(KARYAS)
|
1302005183NRG24231020230540593
|
29/10/2023
|
Lal Dei
|
1302005183WL016959
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865318
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-183-00002000/657
(KARYAS)
|
1302005183NRG24231020230540612
|
29/10/2023
|
Mainka
|
1302005183WL016959
|
Mainka
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128865323
|
|
MENKA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-183-00002000/77
(KARYAS)
|
1302005183NRG24231020230540617
|
29/10/2023
|
Fula Devi
|
1302005183WL016959
|
Fula Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865319
|
|
FULA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-195-00000900/271
(SURAL)
|
1302005195NRG24271020230563326
|
29/10/2023
|
Monika
|
1302005195WL017706
|
Monika
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128865329
|
|
MONIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-195-00000900/273
(SURAL)
|
1302005195NRG24271020230561208
|
29/10/2023
|
Shalu
|
1302005195WL017646
|
Shalu
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865330
|
|
SHALU W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-195-00001000/236
(SURAL)
|
1302005195NRG24271020230563250
|
29/10/2023
|
Ruchi Kumari
|
1302005195WL017705
|
Ruchi Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865351
|
|
RUCHI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-195-00001000/46
(SURAL)
|
1302005195NRG24271020230563263
|
29/10/2023
|
Rekha Kumari
|
1302005195WL017705
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865343
|
|
REKHI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
15
|
Pangi
|
HP-02-005-183-00001800/118
(KARYAS)
|
1302005183NRG24231020230537748
|
29/10/2023
|
Ram Kali
|
1302005183WL016882
|
Ram Kali
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128865337
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pangi
|
HP-02-005-183-00001800/211
(KARYAS)
|
1302005183NRG24231020230537749
|
29/10/2023
|
BIMLA
|
1302005183WL016882
|
BIMLA
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128865209
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pangi
|
HP-02-005-183-00001800/229
(KARYAS)
|
1302005183NRG24231020230537750
|
29/10/2023
|
Lal Dei
|
1302005183WL016882
|
Lal Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865354
|
|
MISS LAL DEI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pangi
|
HP-02-005-183-00001800/31
(KARYAS)
|
1302005183NRG24231020230537752
|
29/10/2023
|
Dhan Dei
|
1302005183WL016882
|
Dhan Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865393
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pangi
|
HP-02-005-183-00001800/446
(KARYAS)
|
1302005183NRG24231020230537754
|
29/10/2023
|
Kirna
|
1302005183WL016882
|
Kirna
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865400
|
|
MRS KIRNA WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pangi
|
HP-02-005-183-00001800/46
(KARYAS)
|
1302005183NRG24231020230537756
|
29/10/2023
|
Bhago Devi
|
1302005183WL016882
|
Bhago Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128865355
|
|
MISS BHAGO DEVI WO SHISH RAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pangi
|
HP-02-005-183-00001800/538
(KARYAS)
|
1302005183NRG24231020230537757
|
29/10/2023
|
Prem Dei
|
1302005183WL016882
|
Prem Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865205
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pangi
|
HP-02-005-183-00001800/572
(KARYAS)
|
1302005183NRG24231020230537758
|
29/10/2023
|
Bib Dei
|
1302005183WL016882
|
Bib Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128865424
|
|
MRS BIB DEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pangi
|
HP-02-005-183-00001800/609
(KARYAS)
|
1302005183NRG24231020230537759
|
29/10/2023
|
Suman Kumari
|
1302005183WL016882
|
Suman Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128865248
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pangi
|
HP-02-005-183-00001800/779
(KARYAS)
|
1302005183NRG24231020230537765
|
29/10/2023
|
Urmila
|
1302005183WL016882
|
Urmila
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128865339
|
|
MISS URMILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pangi
|
HP-02-005-183-00001800/94
(KARYAS)
|
1302005183NRG24231020230537766
|
29/10/2023
|
Sur Dei
|
1302005183WL016882
|
Sur Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865423
|
|
MRS SUR DEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pangi
|
HP-02-005-183-00001900/485
(KARYAS)
|
1302005183NRG24231020230537767
|
29/10/2023
|
Sheela
|
1302005183WL016882
|
Sheela
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865208
|
|
MRS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pangi
|
HP-02-005-183-00001900/497
(KARYAS)
|
1302005183NRG24231020230537768
|
29/10/2023
|
Thani Devi
|
1302005183WL016882
|
Thani Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865212
|
|
MRS THANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pangi
|
HP-02-005-183-00001900/51
(KARYAS)
|
1302005183NRG24231020230537796
|
29/10/2023
|
Veena
|
1302005183WL016883
|
Veena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865207
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pangi
|
HP-02-005-183-00001900/516
(KARYAS)
|
1302005183NRG24231020230537769
|
29/10/2023
|
Sheela
|
1302005183WL016882
|
Sheela
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865236
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pangi
|
HP-02-005-183-00001900/534
(KARYAS)
|
1302005183NRG24231020230537770
|
29/10/2023
|
Meena
|
1302005183WL016882
|
Meena
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128865235
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pangi
|
HP-02-005-183-00002000/104
(KARYAS)
|
1302005183NRG24231020230537797
|
29/10/2023
|
Rusli
|
1302005183WL016883
|
Rusli
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865356
|
|
MRS RUSHLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pangi
|
HP-02-005-183-00002000/121
(KARYAS)
|
1302005183NRG24231020230537798
|
29/10/2023
|
Bansi Lal
|
1302005183WL016883
|
Bansi Lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865357
|
|
BENSI LAL SO FATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pangi
|
HP-02-005-183-00002000/158
(KARYAS)
|
1302005183NRG24231020230540592
|
29/10/2023
|
Man Singh
|
1302005183WL016959
|
Man Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128865216
|
|
MR MAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pangi
|
HP-02-005-183-00002000/184
(KARYAS)
|
1302005183NRG24291020230568202
|
29/10/2023
|
Cheno
|
1302005183WL017859
|
Cheno
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128865262
|
|
CHINO WO HARI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-183-00002000/21
(KARYAS)
|
1302005183NRG24291020230568203
|
29/10/2023
|
BIMLA
|
1302005183WL017859
|
BIMLA
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128865359
|
|
BIMLA WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pangi
|
HP-02-005-183-00002000/21
(KARYAS)
|
1302005183NRG24231020230537799
|
29/10/2023
|
BIMLA
|
1302005183WL016883
|
BIMLA
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128865358
|
|
BIMLA WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pangi
|
HP-02-005-183-00002000/22
(KARYAS)
|
1302005183NRG24231020230537800
|
29/10/2023
|
Santosh
|
1302005183WL016883
|
Santosh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865394
|
|
SANTOSH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-183-00002000/222
(KARYAS)
|
1302005183NRG24231020230537801
|
29/10/2023
|
Leela
|
1302005183WL016883
|
Leela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865421
|
|
LEELA WO BALDEV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pangi
|
HP-02-005-183-00002000/250
(KARYAS)
|
1302005183NRG24231020230540594
|
29/10/2023
|
Sheela
|
1302005183WL016959
|
Sheela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865194
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pangi
|
HP-02-005-183-00002000/278
(KARYAS)
|
1302005183NRG24231020230540595
|
29/10/2023
|
Bimla
|
1302005183WL016959
|
Bimla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128865195
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pangi
|
HP-02-005-183-00002000/280
(KARYAS)
|
1302005183NRG24231020230540596
|
29/10/2023
|
Jamna
|
1302005183WL016959
|
Jamna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865217
|
|
MR JAMANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pangi
|
HP-02-005-183-00002000/317
(KARYAS)
|
1302005183NRG24231020230540597
|
29/10/2023
|
Kamla
|
1302005183WL016959
|
Kamla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865360
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-183-00002000/322
(KARYAS)
|
1302005183NRG24231020230540598
|
29/10/2023
|
Pan Dei
|
1302005183WL016959
|
Pan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865263
|
|
MISS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pangi
|
HP-02-005-183-00002000/322
(KARYAS)
|
1302005183NRG24291020230568204
|
29/10/2023
|
Pan Dei
|
1302005183WL017859
|
Pan Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128865264
|
|
MISS PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pangi
|
HP-02-005-183-00002000/324
(KARYAS)
|
1302005183NRG24231020230540599
|
29/10/2023
|
Bimla
|
1302005183WL016959
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865361
|
|
BIMLA DEVI WO BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pangi
|
HP-02-005-183-00002000/337
(KARYAS)
|
1302005183NRG24231020230540600
|
29/10/2023
|
Suman
|
1302005183WL016959
|
Suman
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865362
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pangi
|
HP-02-005-183-00002000/337
(KARYAS)
|
1302005183NRG24291020230568205
|
29/10/2023
|
Suman
|
1302005183WL017859
|
Suman
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128865363
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pangi
|
HP-02-005-183-00002000/358
(KARYAS)
|
1302005183NRG24291020230568206
|
29/10/2023
|
Bimla
|
1302005183WL017859
|
Bimla
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128865364
|
|
BIMLA KUMARI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pangi
|
HP-02-005-183-00002000/358
(KARYAS)
|
1302005183NRG24231020230540601
|
29/10/2023
|
Bimla
|
1302005183WL016959
|
Bimla
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128865365
|
|
BIMLA KUMARI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pangi
|
HP-02-005-183-00002000/359
(KARYAS)
|
1302005183NRG24231020230540602
|
29/10/2023
|
Kamlesh
|
1302005183WL016959
|
Kamlesh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865210
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pangi
|
HP-02-005-183-00002000/368
(KARYAS)
|
1302005183NRG24231020230537802
|
29/10/2023
|
Harisha
|
1302005183WL016883
|
Harisha
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865200
|
|
HARISHA KUMARI WO JANAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pangi
|
HP-02-005-183-00002000/38
(KARYAS)
|
1302005183NRG24231020230537803
|
29/10/2023
|
hanso
|
1302005183WL016883
|
hanso
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865366
|
|
HANSO WO TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pangi
|
HP-02-005-183-00002000/407
(KARYAS)
|
1302005183NRG24231020230537804
|
29/10/2023
|
Reeta Kumari
|
1302005183WL016883
|
Reeta Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865266
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pangi
|
HP-02-005-183-00002000/407
(KARYAS)
|
1302005183NRG24291020230568208
|
29/10/2023
|
Reeta Kumari
|
1302005183WL017859
|
Reeta Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128865265
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pangi
|
HP-02-005-183-00002000/453
(KARYAS)
|
1302005183NRG24231020230537805
|
29/10/2023
|
Mohinder
|
1302005183WL016883
|
Mohinder
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
07/11/2023
|
|
7128865204
|
|
MOHINDER SINGH S/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-183-00002000/463
(KARYAS)
|
1302005183NRG24231020230540604
|
29/10/2023
|
Reena Kumari
|
1302005183WL016959
|
Reena Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865367
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pangi
|
HP-02-005-183-00002000/510
(KARYAS)
|
1302005183NRG24231020230540605
|
29/10/2023
|
Meena
|
1302005183WL016959
|
Meena
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128865369
|
|
MEENA KUMARI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pangi
|
HP-02-005-183-00002000/510
(KARYAS)
|
1302005183NRG24291020230568209
|
29/10/2023
|
Meena
|
1302005183WL017859
|
Meena
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128865368
|
|
MEENA KUMARI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pangi
|
HP-02-005-183-00002000/524
(KARYAS)
|
1302005183NRG24231020230537806
|
29/10/2023
|
Hari Nath
|
1302005183WL016883
|
Hari Nath
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128865241
|
|
MR HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pangi
|
HP-02-005-183-00002000/532
(KARYAS)
|
1302005183NRG24231020230537807
|
29/10/2023
|
Man Singh
|
1302005183WL016883
|
Man Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128865201
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pangi
|
HP-02-005-183-00002000/545
(KARYAS)
|
1302005183NRG24231020230540606
|
29/10/2023
|
Asha Kumari
|
1302005183WL016959
|
Asha Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128865246
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Pangi
|
HP-02-005-183-00002000/560
(KARYAS)
|
1302005183NRG24231020230537808
|
29/10/2023
|
Moon Dei
|
1302005183WL016883
|
Moon Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865218
|
|
MRS MOON DEI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pangi
|
HP-02-005-183-00002000/561
(KARYAS)
|
1302005183NRG24231020230540607
|
29/10/2023
|
Sulochna
|
1302005183WL016959
|
Sulochna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865219
|
|
MRS SULOCHNA KUMARI WO SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pangi
|
HP-02-005-183-00002000/58
(KARYAS)
|
1302005183NRG24231020230540609
|
29/10/2023
|
Sevo Devi
|
1302005183WL016959
|
Sevo Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865370
|
|
SEWO WO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pangi
|
HP-02-005-183-00002000/593
(KARYAS)
|
1302005183NRG24231020230540610
|
29/10/2023
|
Reeta Kumari
|
1302005183WL016959
|
Reeta Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865247
|
|
MRS REETA KUMARI WO SANJAY KUMARM8988316
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pangi
|
HP-02-005-183-00002000/596
(KARYAS)
|
1302005183NRG24231020230540611
|
29/10/2023
|
Anita
|
1302005183WL016959
|
Anita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865322
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Pangi
|
HP-02-005-183-00002000/649
(KARYAS)
|
1302005183NRG24231020230537771
|
29/10/2023
|
Babita Kumari
|
1302005183WL016882
|
Babita Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128865338
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pangi
|
HP-02-005-183-00002000/659
(KARYAS)
|
1302005183NRG24231020230540613
|
29/10/2023
|
Suman
|
1302005183WL016959
|
Suman
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865335
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pangi
|
HP-02-005-183-00002000/70
(KARYAS)
|
1302005183NRG24231020230540615
|
29/10/2023
|
Man Dei
|
1302005183WL016959
|
Man Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865422
|
|
MAAN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Pangi
|
HP-02-005-183-00002000/717
(KARYAS)
|
1302005183NRG24231020230540616
|
29/10/2023
|
Prem Lal
|
1302005183WL016959
|
Prem Lal
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865245
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-183-00002000/745
(KARYAS)
|
1302005183NRG24231020230537810
|
29/10/2023
|
Nihal Chand
|
1302005183WL016883
|
Nihal Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865333
|
|
MR NIHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pangi
|
HP-02-005-183-00002000/746
(KARYAS)
|
1302005183NRG24231020230537811
|
29/10/2023
|
Laxmi Diyal
|
1302005183WL016883
|
Laxmi Diyal
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128865336
|
|
MR LAXMI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pangi
|
HP-02-005-183-00002000/765
(KARYAS)
|
1302005183NRG24231020230537812
|
29/10/2023
|
Ajay Kumar
|
1302005183WL016883
|
Ajay Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128865334
|
|
AJAY KUMAR SO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-183-00002000/81
(KARYAS)
|
1302005183NRG24231020230540618
|
29/10/2023
|
Bindro
|
1302005183WL016959
|
Bindro
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865196
|
|
BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-183-00002000/99
(KARYAS)
|
1302005183NRG24231020230540619
|
29/10/2023
|
Dev Raj
|
1302005183WL016959
|
Dev Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128865419
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pangi
|
HP-02-005-183-00002000/99
(KARYAS)
|
1302005183NRG24291020230568211
|
29/10/2023
|
Dev Raj
|
1302005183WL017859
|
Dev Raj
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
07/11/2023
|
|
7128865420
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pangi
|
HP-02-005-195-00000900/104
(SURAL)
|
1302005195NRG24271020230561292
|
29/10/2023
|
Nirmla
|
1302005195WL017649
|
Nirmla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865407
|
|
NIRMALA KUMARI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pangi
|
HP-02-005-195-00000900/105
(SURAL)
|
1302005195NRG24271020230561293
|
29/10/2023
|
Jan Dei
|
1302005195WL017649
|
Jan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865412
|
|
JAAN DEI WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pangi
|
HP-02-005-195-00000900/107
(SURAL)
|
1302005195NRG24271020230563303
|
29/10/2023
|
Rupi Devi
|
1302005195WL017706
|
Rupi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865408
|
|
RUPI WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pangi
|
HP-02-005-195-00000900/11
(SURAL)
|
1302005195NRG24271020230561294
|
29/10/2023
|
Rajender Kumar
|
1302005195WL017649
|
Rajender Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865371
|
|
RAJENDER KUMAR SO NEWI CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pangi
|
HP-02-005-195-00000900/113
(SURAL)
|
1302005195NRG24271020230563304
|
29/10/2023
|
Bimla
|
1302005195WL017706
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865372
|
|
BIMLA DEVI WO DHYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pangi
|
HP-02-005-195-00000900/114
(SURAL)
|
1302005195NRG24271020230561295
|
29/10/2023
|
Bindro
|
1302005195WL017649
|
Bindro
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865267
|
|
BINDRO KUMARI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pangi
|
HP-02-005-195-00000900/115
(SURAL)
|
1302005195NRG24271020230563305
|
29/10/2023
|
BHupender
|
1302005195WL017706
|
BHupender
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865373
|
|
BHUPENDER SINGH SO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pangi
|
HP-02-005-195-00000900/118
(SURAL)
|
1302005195NRG24271020230563306
|
29/10/2023
|
Ain Dai
|
1302005195WL017706
|
Ain Dai
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865301
|
|
MRS AIN DEI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pangi
|
HP-02-005-195-00000900/124
(SURAL)
|
1302005195NRG24271020230563307
|
29/10/2023
|
Lal Dei
|
1302005195WL017706
|
Lal Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865202
|
|
MRS LALI DEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pangi
|
HP-02-005-195-00000900/13
(SURAL)
|
1302005195NRG24271020230563308
|
29/10/2023
|
Khem Raj
|
1302005195WL017706
|
Khem Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865395
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pangi
|
HP-02-005-195-00000900/137
(SURAL)
|
1302005195NRG24271020230561296
|
29/10/2023
|
Sumitra
|
1302005195WL017649
|
Sumitra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865426
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pangi
|
HP-02-005-195-00000900/139
(SURAL)
|
1302005195NRG24271020230561297
|
29/10/2023
|
Champa Devi
|
1302005195WL017649
|
Champa Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Rejected
|
07/11/2023
|
|
7128865229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Pangi
|
HP-02-005-195-00000900/14
(SURAL)
|
1302005195NRG24271020230563309
|
29/10/2023
|
prem Dei
|
1302005195WL017706
|
prem Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865401
|
|
PREM DEI WO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pangi
|
HP-02-005-195-00000900/140
(SURAL)
|
1302005195NRG24271020230563310
|
29/10/2023
|
Jago Devi
|
1302005195WL017706
|
Jago Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865215
|
|
MRS JAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pangi
|
HP-02-005-195-00000900/147
(SURAL)
|
1302005195NRG24271020230561198
|
29/10/2023
|
Babita
|
1302005195WL017646
|
Babita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865257
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pangi
|
HP-02-005-195-00000900/149
(SURAL)
|
1302005195NRG24271020230563311
|
29/10/2023
|
Man Dei
|
1302005195WL017706
|
Man Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865392
|
|
MISS MAN DEI WO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pangi
|
HP-02-005-195-00000900/15
(SURAL)
|
1302005195NRG24271020230563312
|
29/10/2023
|
Varsha
|
1302005195WL017706
|
Varsha
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865374
|
|
VARSHA DEVI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pangi
|
HP-02-005-195-00000900/150
(SURAL)
|
1302005195NRG24271020230561298
|
29/10/2023
|
JAIBANTI
|
1302005195WL017649
|
JAIBANTI
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865240
|
|
MISS JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pangi
|
HP-02-005-195-00000900/153
(SURAL)
|
1302005195NRG24271020230563313
|
29/10/2023
|
Raveena
|
1302005195WL017706
|
Raveena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865402
|
|
MRS RAVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pangi
|
HP-02-005-195-00000900/154
(SURAL)
|
1302005195NRG24271020230563314
|
29/10/2023
|
Chandro
|
1302005195WL017706
|
Chandro
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865405
|
|
CHANDRO DEVI WO THAKUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pangi
|
HP-02-005-195-00000900/155
(SURAL)
|
1302005195NRG24271020230563315
|
29/10/2023
|
Mohinder Singh
|
1302005195WL017706
|
Mohinder Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865375
|
|
MAHINDER SINGH SO MAHATAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pangi
|
HP-02-005-195-00000900/159
(SURAL)
|
1302005195NRG24271020230563316
|
29/10/2023
|
Roshan Lal
|
1302005195WL017706
|
Roshan Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865259
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pangi
|
HP-02-005-195-00000900/16
(SURAL)
|
1302005195NRG24271020230563317
|
29/10/2023
|
Ram Kumar
|
1302005195WL017706
|
Ram Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865399
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pangi
|
HP-02-005-195-00000900/160
(SURAL)
|
1302005195NRG24271020230561199
|
29/10/2023
|
Shakuntla
|
1302005195WL017646
|
Shakuntla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865376
|
|
MS SHAKUNTLA WO SHANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pangi
|
HP-02-005-195-00000900/167
(SURAL)
|
1302005195NRG24271020230561200
|
29/10/2023
|
Sudarshani
|
1302005195WL017646
|
Sudarshani
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865404
|
|
SUDERSHNA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pangi
|
HP-02-005-195-00000900/168
(SURAL)
|
1302005195NRG24271020230561299
|
29/10/2023
|
Reena
|
1302005195WL017649
|
Reena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865306
|
|
REENA DO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pangi
|
HP-02-005-195-00000900/17
(SURAL)
|
1302005195NRG24271020230561300
|
29/10/2023
|
Hansi Devi
|
1302005195WL017649
|
Hansi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865406
|
|
HANSI DEVI WO NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pangi
|
HP-02-005-195-00000900/18
(SURAL)
|
1302005195NRG24271020230561201
|
29/10/2023
|
Reeta Kumar
|
1302005195WL017646
|
Reeta Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865302
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pangi
|
HP-02-005-195-00000900/181
(SURAL)
|
1302005195NRG24271020230563318
|
29/10/2023
|
Laxmi Nath
|
1302005195WL017706
|
Laxmi Nath
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865377
|
|
LAXMI NATH SO THUGGU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pangi
|
HP-02-005-195-00000900/184
(SURAL)
|
1302005195NRG24271020230563231
|
29/10/2023
|
Chandro
|
1302005195WL017705
|
Chandro
|
00415
|
SBIN0006990
|
4200
|
4200
|
Rejected
|
07/11/2023
|
|
7128865268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Pangi
|
HP-02-005-195-00000900/186
(SURAL)
|
1302005195NRG24271020230561202
|
29/10/2023
|
Sarita
|
1302005195WL017646
|
Sarita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865418
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pangi
|
HP-02-005-195-00000900/2
(SURAL)
|
1302005195NRG24271020230563319
|
29/10/2023
|
Sumi Devi
|
1302005195WL017706
|
Sumi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865310
|
|
MR SUMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pangi
|
HP-02-005-195-00000900/20
(SURAL)
|
1302005195NRG24271020230561301
|
29/10/2023
|
Dev Dei
|
1302005195WL017649
|
Dev Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865378
|
|
DEV DEI WO BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pangi
|
HP-02-005-195-00000900/200
(SURAL)
|
1302005195NRG24271020230563320
|
29/10/2023
|
Bimla
|
1302005195WL017706
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865293
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pangi
|
HP-02-005-195-00000900/21
(SURAL)
|
1302005195NRG24271020230561203
|
29/10/2023
|
Rakesh Kumar
|
1302005195WL017646
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Rejected
|
07/11/2023
|
|
7128865244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Pangi
|
HP-02-005-195-00000900/210
(SURAL)
|
1302005195NRG24271020230561204
|
29/10/2023
|
Kamla
|
1302005195WL017646
|
Kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865258
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pangi
|
HP-02-005-195-00000900/213
(SURAL)
|
1302005195NRG24271020230561205
|
29/10/2023
|
Rajeev
|
1302005195WL017646
|
Rajeev
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865220
|
|
MR RAJERV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pangi
|
HP-02-005-195-00000900/218
(SURAL)
|
1302005195NRG24271020230563321
|
29/10/2023
|
Virender
|
1302005195WL017706
|
Virender
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865221
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pangi
|
HP-02-005-195-00000900/22
(SURAL)
|
1302005195NRG24271020230563322
|
29/10/2023
|
Bimla
|
1302005195WL017706
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865303
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pangi
|
HP-02-005-195-00000900/23
(SURAL)
|
1302005195NRG24271020230561302
|
29/10/2023
|
Dhian Singh
|
1302005195WL017649
|
Dhian Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865269
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pangi
|
HP-02-005-195-00000900/24
(SURAL)
|
1302005195NRG24271020230561303
|
29/10/2023
|
Ram Kumar
|
1302005195WL017649
|
Ram Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865379
|
|
RAM KUMAR DO HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pangi
|
HP-02-005-195-00000900/243
(SURAL)
|
1302005195NRG24271020230563323
|
29/10/2023
|
Shanta Kumar
|
1302005195WL017706
|
Shanta Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865260
|
|
MR SHANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pangi
|
HP-02-005-195-00000900/245
(SURAL)
|
1302005195NRG24271020230561304
|
29/10/2023
|
Kishani
|
1302005195WL017649
|
Kishani
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865242
|
|
MRS KISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pangi
|
HP-02-005-195-00000900/248
(SURAL)
|
1302005195NRG24271020230563324
|
29/10/2023
|
Rattan Raj
|
1302005195WL017706
|
Rattan Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865233
|
|
MR RATAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pangi
|
HP-02-005-195-00000900/25
(SURAL)
|
1302005195NRG24271020230561206
|
29/10/2023
|
Shanti
|
1302005195WL017646
|
Shanti
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865270
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pangi
|
HP-02-005-195-00000900/256
(SURAL)
|
1302005195NRG24271020230561207
|
29/10/2023
|
Sanjay Kumar
|
1302005195WL017646
|
Sanjay Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865254
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pangi
|
HP-02-005-195-00000900/260
(SURAL)
|
1302005195NRG24271020230563325
|
29/10/2023
|
Hans Raj
|
1302005195WL017706
|
Hans Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865297
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pangi
|
HP-02-005-195-00000900/277
(SURAL)
|
1302005195NRG24271020230561306
|
29/10/2023
|
Sunil Kumar
|
1302005195WL017649
|
Sunil Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865350
|
|
SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-195-00000900/280
(SURAL)
|
1302005195NRG24271020230561209
|
29/10/2023
|
Ashwani Kumar
|
1302005195WL017646
|
Ashwani Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865253
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pangi
|
HP-02-005-195-00000900/281
(SURAL)
|
1302005195NRG24271020230561307
|
29/10/2023
|
Nirmala Kumari
|
1302005195WL017649
|
Nirmala Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865252
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pangi
|
HP-02-005-195-00000900/3
(SURAL)
|
1302005195NRG24271020230563327
|
29/10/2023
|
Champa
|
1302005195WL017706
|
Champa
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865413
|
|
MRS CHAMPAI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pangi
|
HP-02-005-195-00000900/4
(SURAL)
|
1302005195NRG24271020230561308
|
29/10/2023
|
Sunita
|
1302005195WL017649
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865328
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pangi
|
HP-02-005-195-00000900/5
(SURAL)
|
1302005195NRG24271020230563328
|
29/10/2023
|
Naveen Kumar
|
1302005195WL017706
|
Naveen Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865299
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pangi
|
HP-02-005-195-00000900/6
(SURAL)
|
1302005195NRG24271020230563329
|
29/10/2023
|
Sarita
|
1302005195WL017706
|
Sarita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865271
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pangi
|
HP-02-005-195-00000900/7
(SURAL)
|
1302005195NRG24271020230563330
|
29/10/2023
|
Chino
|
1302005195WL017706
|
Chino
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865300
|
|
MRS CHEENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pangi
|
HP-02-005-195-00000900/8
(SURAL)
|
1302005195NRG24271020230563331
|
29/10/2023
|
Dev Dai
|
1302005195WL017706
|
Dev Dai
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128865380
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pangi
|
HP-02-005-195-00000900/9
(SURAL)
|
1302005195NRG24271020230563332
|
29/10/2023
|
Bhag Dai
|
1302005195WL017706
|
Bhag Dai
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128865272
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pangi
|
HP-02-005-195-00000900/95
(SURAL)
|
1302005195NRG24271020230563333
|
29/10/2023
|
Man Dei
|
1302005195WL017706
|
Man Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865273
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pangi
|
HP-02-005-195-00000900/96
(SURAL)
|
1302005195NRG24271020230561309
|
29/10/2023
|
Pushpa
|
1302005195WL017649
|
Pushpa
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865381
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pangi
|
HP-02-005-195-00000900/97
(SURAL)
|
1302005195NRG24271020230563334
|
29/10/2023
|
Vimla
|
1302005195WL017706
|
Vimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865391
|
|
MR VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pangi
|
HP-02-005-195-00000900/98
(SURAL)
|
1302005195NRG24271020230563335
|
29/10/2023
|
Laxmi Devi
|
1302005195WL017706
|
Laxmi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865398
|
|
LAXMI DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pangi
|
HP-02-005-195-00001000/101
(SURAL)
|
1302005195NRG24271020230563369
|
29/10/2023
|
Sumitra
|
1302005195WL017707
|
Sumitra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865410
|
|
SUMITRA WO JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pangi
|
HP-02-005-195-00001000/102
(SURAL)
|
1302005195NRG24271020230561210
|
29/10/2023
|
Noor Dei
|
1302005195WL017646
|
Noor Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865382
|
|
NOOR DEI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pangi
|
HP-02-005-195-00001000/103
(SURAL)
|
1302005195NRG24271020230563370
|
29/10/2023
|
Pushpa
|
1302005195WL017707
|
Pushpa
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865411
|
|
PUSHPA KUMARI WO RAM LOKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pangi
|
HP-02-005-195-00001000/106
(SURAL)
|
1302005195NRG24271020230563371
|
29/10/2023
|
Sunita
|
1302005195WL017707
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865274
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pangi
|
HP-02-005-195-00001000/109
(SURAL)
|
1302005195NRG24271020230563232
|
29/10/2023
|
Sanjeet Kumar
|
1302005195WL017705
|
Sanjeet Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865275
|
|
SANJEET KUMAR SO DALEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pangi
|
HP-02-005-195-00001000/111
(SURAL)
|
1302005195NRG24271020230563233
|
29/10/2023
|
Bhagtu
|
1302005195WL017705
|
Bhagtu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865276
|
|
MRS BHAGTU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pangi
|
HP-02-005-195-00001000/126
(SURAL)
|
1302005195NRG24271020230563234
|
29/10/2023
|
Khem Raj
|
1302005195WL017705
|
Khem Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865403
|
|
KHEM RAJ SO DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pangi
|
HP-02-005-195-00001000/133
(SURAL)
|
1302005195NRG24271020230563235
|
29/10/2023
|
Kumari Devi
|
1302005195WL017705
|
Kumari Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865304
|
|
KUMARI DEVI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pangi
|
HP-02-005-195-00001000/135
(SURAL)
|
1302005195NRG24271020230563236
|
29/10/2023
|
Maheshi
|
1302005195WL017705
|
Maheshi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865277
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pangi
|
HP-02-005-195-00001000/138
(SURAL)
|
1302005195NRG24271020230563372
|
29/10/2023
|
Priyanka
|
1302005195WL017707
|
Priyanka
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865341
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Pangi
|
HP-02-005-195-00001000/142
(SURAL)
|
1302005195NRG24271020230561328
|
29/10/2023
|
Chameli
|
1302005195WL017650
|
Chameli
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865383
|
|
MRS CHAMALI DEVI WO BHANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pangi
|
HP-02-005-195-00001000/144
(SURAL)
|
1302005195NRG24271020230563237
|
29/10/2023
|
Reeta Kumari
|
1302005195WL017705
|
Reeta Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865222
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pangi
|
HP-02-005-195-00001000/145
(SURAL)
|
1302005195NRG24271020230563373
|
29/10/2023
|
Shanti
|
1302005195WL017707
|
Shanti
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865342
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pangi
|
HP-02-005-195-00001000/148
(SURAL)
|
1302005195NRG24271020230563374
|
29/10/2023
|
Amar jeet
|
1302005195WL017707
|
Amar jeet
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865278
|
|
MR AMAR JEET
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pangi
|
HP-02-005-195-00001000/169
(SURAL)
|
1302005195NRG24271020230563238
|
29/10/2023
|
Sanjay Kumar
|
1302005195WL017705
|
Sanjay Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865384
|
|
SANJAY KUMAR SO JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pangi
|
HP-02-005-195-00001000/171
(SURAL)
|
1302005195NRG24271020230563239
|
29/10/2023
|
Thakur Chand
|
1302005195WL017705
|
Thakur Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865347
|
|
THAKUR SINGH SO PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pangi
|
HP-02-005-195-00001000/176
(SURAL)
|
1302005195NRG24271020230563240
|
29/10/2023
|
Man Singh
|
1302005195WL017705
|
Man Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865223
|
|
Man Singh
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
155
|
Pangi
|
HP-02-005-195-00001000/177
(SURAL)
|
1302005195NRG24271020230563241
|
29/10/2023
|
Bhagwan Dei
|
1302005195WL017705
|
Bhagwan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865353
|
|
MRS BHAGWAN DEI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pangi
|
HP-02-005-195-00001000/182
(SURAL)
|
1302005195NRG24271020230563242
|
29/10/2023
|
Dunkhari Devi
|
1302005195WL017705
|
Dunkhari Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865307
|
|
DUKHRI WO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pangi
|
HP-02-005-195-00001000/183
(SURAL)
|
1302005195NRG24271020230563375
|
29/10/2023
|
Sham Singh
|
1302005195WL017707
|
Sham Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865224
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pangi
|
HP-02-005-195-00001000/185
(SURAL)
|
1302005195NRG24271020230563376
|
29/10/2023
|
Ram Chand
|
1302005195WL017707
|
Ram Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865279
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pangi
|
HP-02-005-195-00001000/188
(SURAL)
|
1302005195NRG24271020230563243
|
29/10/2023
|
Roshani Devi
|
1302005195WL017705
|
Roshani Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865225
|
|
MRS ROSHNI DEVI WO DALIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pangi
|
HP-02-005-195-00001000/191
(SURAL)
|
1302005195NRG24271020230563377
|
29/10/2023
|
Sudarshna
|
1302005195WL017707
|
Sudarshna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865352
|
|
SUDARSHNA WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Pangi
|
HP-02-005-195-00001000/198
(SURAL)
|
1302005195NRG24271020230563244
|
29/10/2023
|
Champa
|
1302005195WL017705
|
Champa
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865199
|
|
MRS CHAMPA KUMARI DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pangi
|
HP-02-005-195-00001000/203
(SURAL)
|
1302005195NRG24271020230563245
|
29/10/2023
|
Jhankhi
|
1302005195WL017705
|
Jhankhi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865385
|
|
MISS JHANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pangi
|
HP-02-005-195-00001000/209
(SURAL)
|
1302005195NRG24271020230563246
|
29/10/2023
|
Hillo
|
1302005195WL017705
|
Hillo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865232
|
|
HILLO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Pangi
|
HP-02-005-195-00001000/214
(SURAL)
|
1302005195NRG24271020230563378
|
29/10/2023
|
Satto
|
1302005195WL017707
|
Satto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865308
|
|
MR SATTO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pangi
|
HP-02-005-195-00001000/216
(SURAL)
|
1302005195NRG24271020230563247
|
29/10/2023
|
Keshwani
|
1302005195WL017705
|
Keshwani
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865226
|
|
MR KESHWANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pangi
|
HP-02-005-195-00001000/220
(SURAL)
|
1302005195NRG24271020230563379
|
29/10/2023
|
Reeta
|
1302005195WL017707
|
Reeta
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865197
|
|
MRS RITA KUMARI DO PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pangi
|
HP-02-005-195-00001000/221
(SURAL)
|
1302005195NRG24271020230563380
|
29/10/2023
|
Sanjana
|
1302005195WL017707
|
Sanjana
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865309
|
|
MRS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-195-00001000/223
(SURAL)
|
1302005195NRG24271020230563248
|
29/10/2023
|
Devki
|
1302005195WL017705
|
Devki
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865320
|
|
DEVKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Pangi
|
HP-02-005-195-00001000/226
(SURAL)
|
1302005195NRG24271020230563381
|
29/10/2023
|
Raj Kumari
|
1302005195WL017707
|
Raj Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865261
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pangi
|
HP-02-005-195-00001000/230
(SURAL)
|
1302005195NRG24271020230561329
|
29/10/2023
|
Surjeet
|
1302005195WL017650
|
Surjeet
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865231
|
|
MR SURJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pangi
|
HP-02-005-195-00001000/231
(SURAL)
|
1302005195NRG24271020230561330
|
29/10/2023
|
Begmo
|
1302005195WL017650
|
Begmo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865280
|
|
MRS BEGMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pangi
|
HP-02-005-195-00001000/235
(SURAL)
|
1302005195NRG24271020230563249
|
29/10/2023
|
shashi Kumar
|
1302005195WL017705
|
shashi Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865243
|
|
MR SHASHI KUMAR SO CHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pangi
|
HP-02-005-195-00001000/257
(SURAL)
|
1302005195NRG24271020230563251
|
29/10/2023
|
Reeta Kumari
|
1302005195WL017705
|
Reeta Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865292
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pangi
|
HP-02-005-195-00001000/261
(SURAL)
|
1302005195NRG24271020230563382
|
29/10/2023
|
Meena
|
1302005195WL017707
|
Meena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865327
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pangi
|
HP-02-005-195-00001000/268
(SURAL)
|
1302005195NRG24271020230563383
|
29/10/2023
|
Vijay Kumar
|
1302005195WL017707
|
Vijay Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865234
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pangi
|
HP-02-005-195-00001000/282
(SURAL)
|
1302005195NRG24271020230563253
|
29/10/2023
|
Babli
|
1302005195WL017705
|
Babli
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865332
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pangi
|
HP-02-005-195-00001000/283
(SURAL)
|
1302005195NRG24271020230563384
|
29/10/2023
|
Anju Kumari
|
1302005195WL017707
|
Anju Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865250
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pangi
|
HP-02-005-195-00001000/288
(SURAL)
|
1302005195NRG24271020230561331
|
29/10/2023
|
Ajeet Kumar
|
1302005195WL017650
|
Ajeet Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865203
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pangi
|
HP-02-005-195-00001000/290
(SURAL)
|
1302005195NRG24271020230563254
|
29/10/2023
|
Chain Singh
|
1302005195WL017705
|
Chain Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865331
|
|
CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pangi
|
HP-02-005-195-00001000/291
(SURAL)
|
1302005195NRG24271020230563255
|
29/10/2023
|
Chain Lal
|
1302005195WL017705
|
Chain Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865425
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pangi
|
HP-02-005-195-00001000/292
(SURAL)
|
1302005195NRG24271020230563256
|
29/10/2023
|
Leela
|
1302005195WL017705
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865348
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pangi
|
HP-02-005-195-00001000/297
(SURAL)
|
1302005195NRG24271020230563257
|
29/10/2023
|
Ramesh Kumar
|
1302005195WL017705
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865349
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pangi
|
HP-02-005-195-00001000/30
(SURAL)
|
1302005195NRG24271020230563385
|
29/10/2023
|
Rajender Kumar
|
1302005195WL017707
|
Rajender Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865386
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pangi
|
HP-02-005-195-00001000/300
(SURAL)
|
1302005195NRG24271020230563258
|
29/10/2023
|
Adarsh Thakur
|
1302005195WL017705
|
Adarsh Thakur
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865249
|
|
MR ADARSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pangi
|
HP-02-005-195-00001000/32
(SURAL)
|
1302005195NRG24271020230563386
|
29/10/2023
|
Sanjeet Kumar
|
1302005195WL017707
|
Sanjeet Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865387
|
|
SANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Pangi
|
HP-02-005-195-00001000/34
(SURAL)
|
1302005195NRG24271020230561332
|
29/10/2023
|
Leela Devi
|
1302005195WL017650
|
Leela Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865397
|
|
LEELA DEVI WO TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pangi
|
HP-02-005-195-00001000/41
(SURAL)
|
1302005195NRG24271020230563259
|
29/10/2023
|
Jai Lal
|
1302005195WL017705
|
Jai Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865396
|
|
JAI LAL SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pangi
|
HP-02-005-195-00001000/42
(SURAL)
|
1302005195NRG24271020230563260
|
29/10/2023
|
Prem Singh
|
1302005195WL017705
|
Prem Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865230
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pangi
|
HP-02-005-195-00001000/43
(SURAL)
|
1302005195NRG24271020230563261
|
29/10/2023
|
Challo
|
1302005195WL017705
|
Challo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865198
|
|
MRS CHALLO DEVI WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pangi
|
HP-02-005-195-00001000/44
(SURAL)
|
1302005195NRG24271020230563262
|
29/10/2023
|
Ashwani Kumar
|
1302005195WL017705
|
Ashwani Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865211
|
|
MR ASHWANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pangi
|
HP-02-005-195-00001000/47
(SURAL)
|
1302005195NRG24271020230563264
|
29/10/2023
|
Kishan Kumar
|
1302005195WL017705
|
Kishan Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865294
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pangi
|
HP-02-005-195-00001000/48
(SURAL)
|
1302005195NRG24271020230563265
|
29/10/2023
|
Kalo Devi
|
1302005195WL017705
|
Kalo Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865305
|
|
KALO DEVI WO CHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pangi
|
HP-02-005-195-00001000/82
(SURAL)
|
1302005195NRG24271020230563266
|
29/10/2023
|
Anoopa
|
1302005195WL017705
|
Anoopa
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865409
|
|
ANUPA KUMARI WO SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pangi
|
HP-02-005-195-00001000/88
(SURAL)
|
1302005195NRG24271020230561334
|
29/10/2023
|
Om Dai
|
1302005195WL017650
|
Om Dai
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128865281
|
|
MRS UM DEI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pangi
|
HP-02-005-195-00001100/120
(SURAL)
|
1302005195NRG24271020230561352
|
29/10/2023
|
Dekhi
|
1302005195WL017652
|
Dekhi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865416
|
|
DEKHI WO PANCHHI LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pangi
|
HP-02-005-195-00001100/121
(SURAL)
|
1302005195NRG24271020230561353
|
29/10/2023
|
Dekhi
|
1302005195WL017652
|
Dekhi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865415
|
|
MRS DEKHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pangi
|
HP-02-005-195-00001100/130
(SURAL)
|
1302005195NRG24271020230561354
|
29/10/2023
|
Laxmi Devi
|
1302005195WL017652
|
Laxmi Devi
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865316
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pangi
|
HP-02-005-195-00001100/162
(SURAL)
|
1302005195NRG24271020230561355
|
29/10/2023
|
Dekhi Dolma
|
1302005195WL017652
|
Dekhi Dolma
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128865414
|
|
MRS DEKHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pangi
|
HP-02-005-195-00001100/165
(SURAL)
|
1302005195NRG24271020230561356
|
29/10/2023
|
Sham Dei
|
1302005195WL017652
|
Sham Dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128865311
|
|
MRS SHAM DEI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pangi
|
HP-02-005-195-00001100/179
(SURAL)
|
1302005195NRG24271020230561357
|
29/10/2023
|
Karam Singh
|
1302005195WL017652
|
Karam Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128865206
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pangi
|
HP-02-005-195-00001100/180
(SURAL)
|
1302005195NRG24271020230561358
|
29/10/2023
|
CHHODAL
|
1302005195WL017652
|
CHHODAL
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128865282
|
|
MRS CHHODAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pangi
|
HP-02-005-195-00001100/196
(SURAL)
|
1302005195NRG24271020230561359
|
29/10/2023
|
Angmo
|
1302005195WL017652
|
Angmo
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128865283
|
|
MRS ANGMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pangi
|
HP-02-005-195-00001100/197
(SURAL)
|
1302005195NRG24271020230561360
|
29/10/2023
|
Hansi
|
1302005195WL017652
|
Hansi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128865284
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pangi
|
HP-02-005-195-00001100/206
(SURAL)
|
1302005195NRG24271020230561361
|
29/10/2023
|
Amar Dei
|
1302005195WL017652
|
Amar Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
07/11/2023
|
|
7128865214
|
|
MRS AMAR DEI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pangi
|
HP-02-005-195-00001100/208
(SURAL)
|
1302005195NRG24271020230561362
|
29/10/2023
|
Kishan Kumar
|
1302005195WL017652
|
Kishan Kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
07/11/2023
|
|
7128865251
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pangi
|
HP-02-005-195-00001100/233
(SURAL)
|
1302005195NRG24271020230561363
|
29/10/2023
|
Kunti Devi
|
1302005195WL017652
|
Kunti Devi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128865346
|
|
KUNTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Pangi
|
HP-02-005-195-00001100/234
(SURAL)
|
1302005195NRG24271020230561364
|
29/10/2023
|
Sham Dei
|
1302005195WL017652
|
Sham Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865237
|
|
MR RIGZAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pangi
|
HP-02-005-195-00001100/238
(SURAL)
|
1302005195NRG24271020230561365
|
29/10/2023
|
Pinki
|
1302005195WL017652
|
Pinki
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128865255
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pangi
|
HP-02-005-195-00001100/240
(SURAL)
|
1302005195NRG24271020230561366
|
29/10/2023
|
Prem Dei
|
1302005195WL017652
|
Prem Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128865313
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pangi
|
HP-02-005-195-00001100/249
(SURAL)
|
1302005195NRG24271020230561368
|
29/10/2023
|
Amar Jeet
|
1302005195WL017652
|
Amar Jeet
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128865227
|
|
MR AMAR JEET
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pangi
|
HP-02-005-195-00001100/250
(SURAL)
|
1302005195NRG24271020230561369
|
29/10/2023
|
Amar Jeet
|
1302005195WL017652
|
Amar Jeet
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128865228
|
|
MR AMAR JEET
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pangi
|
HP-02-005-195-00001100/273
(SURAL)
|
1302005195NRG24271020230561370
|
29/10/2023
|
Chhoki
|
1302005195WL017652
|
Chhoki
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865417
|
|
CHHOKI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pangi
|
HP-02-005-195-00001100/49
(SURAL)
|
1302005195NRG24271020230561372
|
29/10/2023
|
Ghar Chhiring
|
1302005195WL017652
|
Ghar Chhiring
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865239
|
|
MR GHAR CHIRING
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pangi
|
HP-02-005-195-00001100/50
(SURAL)
|
1302005195NRG24271020230561373
|
29/10/2023
|
Bhimo Devi
|
1302005195WL017652
|
Bhimo Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128865256
|
|
MRS BHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pangi
|
HP-02-005-195-00001100/52
(SURAL)
|
1302005195NRG24271020230561374
|
29/10/2023
|
tASHI cHIRRING
|
1302005195WL017652
|
tASHI cHIRRING
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865285
|
|
TASHI CHHIRING
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Pangi
|
HP-02-005-195-00001100/55
(SURAL)
|
1302005195NRG24271020230561375
|
29/10/2023
|
Sunam Jeet
|
1302005195WL017652
|
Sunam Jeet
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128865312
|
|
SUNAM JEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Pangi
|
HP-02-005-195-00001100/57
(SURAL)
|
1302005195NRG24271020230561376
|
29/10/2023
|
Sunam Dolma
|
1302005195WL017652
|
Sunam Dolma
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865317
|
|
SUNAM DOLMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Pangi
|
HP-02-005-195-00001100/58
(SURAL)
|
1302005195NRG24271020230561377
|
29/10/2023
|
Karam Lal
|
1302005195WL017652
|
Karam Lal
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865286
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pangi
|
HP-02-005-195-00001100/59
(SURAL)
|
1302005195NRG24271020230561378
|
29/10/2023
|
Amar Dei
|
1302005195WL017652
|
Amar Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865388
|
|
AMAR DEI WO BIDA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pangi
|
HP-02-005-195-00001100/60
(SURAL)
|
1302005195NRG24271020230561379
|
29/10/2023
|
Lambo Devi
|
1302005195WL017652
|
Lambo Devi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128865287
|
|
MRS LAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pangi
|
HP-02-005-195-00001100/62
(SURAL)
|
1302005195NRG24271020230561380
|
29/10/2023
|
Chhodal
|
1302005195WL017652
|
Chhodal
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128865213
|
|
MRS CHHODAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pangi
|
HP-02-005-195-00001100/63
(SURAL)
|
1302005195NRG24271020230561381
|
29/10/2023
|
Kushal Singh
|
1302005195WL017652
|
Kushal Singh
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865389
|
|
MR KHUSHHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pangi
|
HP-02-005-195-00001100/64
(SURAL)
|
1302005195NRG24271020230561382
|
29/10/2023
|
Dholkar
|
1302005195WL017652
|
Dholkar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128865296
|
|
DOLKAR WO SUNAMUTAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pangi
|
HP-02-005-195-00001100/69
(SURAL)
|
1302005195NRG24271020230561383
|
29/10/2023
|
Anki
|
1302005195WL017652
|
Anki
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128865288
|
|
MRS TANZAN ANKI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pangi
|
HP-02-005-195-00001100/70
(SURAL)
|
1302005195NRG24271020230561384
|
29/10/2023
|
Dharam Dei
|
1302005195WL017652
|
Dharam Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128865289
|
|
MRS DHARAM DEI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pangi
|
HP-02-005-195-00001100/72
(SURAL)
|
1302005195NRG24271020230561385
|
29/10/2023
|
Dekhi
|
1302005195WL017652
|
Dekhi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128865290
|
|
DEKHI WO SUMAN JEET
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pangi
|
HP-02-005-195-00001100/74
(SURAL)
|
1302005195NRG24271020230561386
|
29/10/2023
|
Babu Ram
|
1302005195WL017652
|
Babu Ram
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128865315
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pangi
|
HP-02-005-195-00001100/75
(SURAL)
|
1302005195NRG24271020230561387
|
29/10/2023
|
Lakshmi Dei
|
1302005195WL017652
|
Lakshmi Dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
07/11/2023
|
|
7128865193
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pangi
|
HP-02-005-195-00001100/79
(SURAL)
|
1302005195NRG24271020230561388
|
29/10/2023
|
Raj Dei
|
1302005195WL017652
|
Raj Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128865345
|
|
MRS RAJ DEI WO BHAGT RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pangi
|
HP-02-005-195-00001100/89
(SURAL)
|
1302005195NRG24271020230561389
|
29/10/2023
|
Dava Lacho
|
1302005195WL017652
|
Dava Lacho
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
07/11/2023
|
|
7128865291
|
|
DAWA LACHO WO MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pangi
|
HP-02-005-195-00001100/91
(SURAL)
|
1302005195NRG24271020230561390
|
29/10/2023
|
Chirring Dekhi
|
1302005195WL017652
|
Chirring Dekhi
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128865295
|
|
MRS CHHERING DEKID
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pangi
|
HP-02-005-195-00001100/92
(SURAL)
|
1302005195NRG24271020230561391
|
29/10/2023
|
Chhoki
|
1302005195WL017652
|
Chhoki
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128865314
|
|
CHHOKI DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Pangi
|
HP-02-005-195-00001100/93
(SURAL)
|
1302005195NRG24271020230561392
|
29/10/2023
|
Munni
|
1302005195WL017652
|
Munni
|
00415
|
SBIN0006990
|
1680
|
1680
|
Rejected
|
07/11/2023
|
|
7128865238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
Pangi
|
HP-02-005-195-00001100/94
(SURAL)
|
1302005195NRG24271020230561393
|
29/10/2023
|
Sunam Dolma
|
1302005195WL017652
|
Sunam Dolma
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128865390
|
|
SUNAM DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773920
|
773920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
820120
|
820120
|
|
|
|
|
|
|
|