|
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-02-005-180-00000300/175
(DHARWAS)
|
1302005180NRG24221120230613784
|
23/11/2023
|
Anita Devi
|
1302005180WL019374
|
Anita Devi
|
00153
|
HPSC0000203
|
280
|
280
|
Processed
|
01/01/2024
|
|
9000157165
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-180-00000300/20
(DHARWAS)
|
1302005180NRG24221120230616116
|
23/11/2023
|
Praveen Kumar
|
1302005180WL019434
|
Praveen Kumar
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157166
|
|
PRAVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-180-00000300/211
(DHARWAS)
|
1302005180NRG24221120230616157
|
23/11/2023
|
KIRAN KUMARI
|
1302005180WL019435
|
KIRAN KUMARI
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157169
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pangi
|
HP-02-005-180-00000800/72
(DHARWAS)
|
1302005180NRG24221120230615996
|
23/11/2023
|
Sunil kumar
|
1302005180WL019430
|
Sunil kumar
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157167
|
|
SUNIL KUMAR SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pangi
|
HP-02-005-192-00005600/146
(SAHLI)
|
1302005192NRG24211120230604706
|
23/11/2023
|
MAGHI
|
1302005192WL019094
|
MAGHI
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157168
|
|
MAGHI DEVI WO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
6
|
Pangi
|
HP-02-005-180-00000300/137
(DHARWAS)
|
1302005180NRG24221120230613816
|
23/11/2023
|
Reeta Kumari
|
1302005180WL019375
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157075
|
|
REETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-180-00000300/144
(DHARWAS)
|
1302005180NRG24221120230616149
|
23/11/2023
|
Rohit Kumar
|
1302005180WL019435
|
Rohit Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157080
|
|
ROHIT
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-180-00000300/208
(DHARWAS)
|
1302005180NRG24221120230613824
|
23/11/2023
|
Man Dei
|
1302005180WL019375
|
Man Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000156984
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-180-00000300/213
(DHARWAS)
|
1302005180NRG24221120230613825
|
23/11/2023
|
Sunita
|
1302005180WL019375
|
Sunita
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000156981
|
|
SUNITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-180-00000300/24
(DHARWAS)
|
1302005180NRG24221120230613921
|
23/11/2023
|
Aen Dei
|
1302005180WL019378
|
Aen Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157073
|
|
ENDEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pangi
|
HP-02-005-180-00000300/319
(DHARWAS)
|
1302005180NRG24221120230616123
|
23/11/2023
|
Ravinder Kumar
|
1302005180WL019434
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157081
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-180-00000300/369
(DHARWAS)
|
1302005180NRG24221120230613929
|
23/11/2023
|
Indra Kumari
|
1302005180WL019378
|
Indra Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157079
|
|
INDRA KUMARI DO DINA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-180-00000300/43
(DHARWAS)
|
1302005180NRG24221120230613933
|
23/11/2023
|
Babita
|
1302005180WL019378
|
Babita
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000156986
|
|
BABITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-180-00000800/300
(DHARWAS)
|
1302005180NRG24221120230616026
|
23/11/2023
|
Bindu Kumari
|
1302005180WL019431
|
Bindu Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157071
|
|
BINDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pangi
|
HP-02-005-180-00000800/320
(DHARWAS)
|
1302005180NRG24221120230615987
|
23/11/2023
|
Meena Kumari
|
1302005180WL019430
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156982
|
|
MEENA KUMARI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-180-00000800/324
(DHARWAS)
|
1302005180NRG24221120230616059
|
23/11/2023
|
Premo Devi
|
1302005180WL019432
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
9000157078
|
|
PREMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Pangi
|
HP-02-005-180-00000800/364
(DHARWAS)
|
1302005180NRG24221120230616028
|
23/11/2023
|
Rajesh Kumar
|
1302005180WL019431
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157070
|
|
RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-180-00000800/417
(DHARWAS)
|
1302005180NRG24221120230615989
|
23/11/2023
|
Subhadra
|
1302005180WL019430
|
Subhadra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157076
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pangi
|
HP-02-005-180-00000800/56
(DHARWAS)
|
1302005180NRG24221120230616061
|
23/11/2023
|
Ram Singh
|
1302005180WL019432
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000156978
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-180-00000800/57
(DHARWAS)
|
1302005180NRG24221120230613870
|
23/11/2023
|
Kasturi Devi
|
1302005180WL019376
|
Kasturi Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157074
|
|
KASTURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-180-00000800/59
(DHARWAS)
|
1302005180NRG24221120230616062
|
23/11/2023
|
Sandeep
|
1302005180WL019432
|
Sandeep
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000156980
|
|
SANDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-181-00001400/262
(HUDHAN BHATORI)
|
1302005181NRG24221120230609727
|
23/11/2023
|
Papu Kumar
|
1302005181WL019238
|
Papu Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157077
|
|
PAPU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-182-00001700/111
(KAREL)
|
1302005182NRG24201120230598434
|
23/11/2023
|
Satto Devi
|
1302005182WL018878
|
Satto Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000156977
|
|
SATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-182-00001700/216
(KAREL)
|
1302005182NRG24201120230598446
|
23/11/2023
|
Bodh Raj
|
1302005182WL018878
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000156976
|
|
BODH RAJ S/O SH DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-182-00001700/252
(KAREL)
|
1302005182NRG24201120230598454
|
23/11/2023
|
Asha Kumari
|
1302005182WL018878
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000156983
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-182-00001700/362
(KAREL)
|
1302005182NRG24201120230598464
|
23/11/2023
|
Nirmala Devi
|
1302005182WL018878
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000157072
|
|
NIRMALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-182-00001700/367
(KAREL)
|
1302005182NRG24201120230598467
|
23/11/2023
|
Poonma
|
1302005182WL018878
|
Poonma
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000157069
|
|
POONMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-182-00003000/376
(KAREL)
|
1302005182NRG24201120230598523
|
23/11/2023
|
Noor Dei
|
1302005182WL018879
|
Noor Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000156979
|
|
MRS NOOR DEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pangi
|
HP-02-005-182-00003000/390
(KAREL)
|
1302005182NRG24201120230598524
|
23/11/2023
|
RESHMA
|
1302005182WL018879
|
RESHMA
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000156985
|
|
RESHMA WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-188-00005000/11
(MINDHAL)
|
1302005196NRG24211120230606088
|
23/11/2023
|
Medo
|
1302005196WL019144
|
Medo
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157314
|
|
MRS MAIDO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pangi
|
HP-02-005-188-00005000/12
(MINDHAL)
|
1302005196NRG24211120230606089
|
23/11/2023
|
Param Dei
|
1302005196WL019144
|
Param Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157329
|
|
PARAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-188-00005000/125
(MINDHAL)
|
1302005196NRG24211120230606091
|
23/11/2023
|
Guddi
|
1302005196WL019144
|
Guddi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157050
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-188-00005000/126
(MINDHAL)
|
1302005196NRG24211120230606092
|
23/11/2023
|
Dil Dei
|
1302005196WL019144
|
Dil Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157051
|
|
GEETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-188-00005000/13
(MINDHAL)
|
1302005196NRG24211120230606095
|
23/11/2023
|
Anita Kumari
|
1302005196WL019144
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157060
|
|
ANITA KUMARI WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-188-00005000/143
(MINDHAL)
|
1302005196NRG24211120230606098
|
23/11/2023
|
Kamla
|
1302005196WL019144
|
Kamla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157301
|
|
KAMLA KUMARI WO HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-188-00005000/144
(MINDHAL)
|
1302005196NRG24211120230606099
|
23/11/2023
|
Bharti Devi
|
1302005196WL019144
|
Bharti Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157302
|
|
BHARTI DEI WO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-188-00005000/147
(MINDHAL)
|
1302005196NRG24211120230606101
|
23/11/2023
|
Shankar
|
1302005196WL019144
|
Shankar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157328
|
|
SHANKAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-188-00005000/160
(MINDHAL)
|
1302005196NRG24211120230606102
|
23/11/2023
|
Meena Kumari
|
1302005196WL019144
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157318
|
|
MEENA KUMARI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-188-00005000/176
(MINDHAL)
|
1302005196NRG24211120230606104
|
23/11/2023
|
Guddi
|
1302005196WL019144
|
Guddi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157315
|
|
GUDDI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-188-00005000/178
(MINDHAL)
|
1302005196NRG24211120230606105
|
23/11/2023
|
Jalam Dei
|
1302005196WL019144
|
Jalam Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157316
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-188-00005000/19
(MINDHAL)
|
1302005196NRG24211120230606106
|
23/11/2023
|
Chunni Lal
|
1302005196WL019144
|
Chunni Lal
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000157057
|
|
CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-188-00005000/21
(MINDHAL)
|
1302005196NRG24211120230606107
|
23/11/2023
|
Bhagi Ram
|
1302005196WL019144
|
Bhagi Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157308
|
|
BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-188-00005000/23
(MINDHAL)
|
1302005196NRG24211120230606109
|
23/11/2023
|
Roshan Dei
|
1302005196WL019144
|
Roshan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157297
|
|
MRS ROSHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pangi
|
HP-02-005-188-00005000/24
(MINDHAL)
|
1302005196NRG24211120230606110
|
23/11/2023
|
Dil Dei
|
1302005196WL019144
|
Dil Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157044
|
|
DILDEI WO KHETAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-188-00005000/277
(MINDHAL)
|
1302005196NRG24211120230606115
|
23/11/2023
|
Jamna
|
1302005196WL019144
|
Jamna
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157154
|
|
JAMNA KUMARI SO MAHTUM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-188-00005000/308
(MINDHAL)
|
1302005196NRG24211120230606121
|
23/11/2023
|
Kishan Dei
|
1302005196WL019144
|
Kishan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157305
|
|
KISHAN DEI WO UGAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-188-00005000/32
(MINDHAL)
|
1302005196NRG24211120230606124
|
23/11/2023
|
Moushari
|
1302005196WL019144
|
Moushari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157238
|
|
MAUSHRI WO LOK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-188-00005000/34
(MINDHAL)
|
1302005196NRG24211120230606125
|
23/11/2023
|
Pipan lal
|
1302005196WL019144
|
Pipan lal
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157317
|
|
PIPAN LAL SO DEBU
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-190-00007600/20
(REI)
|
1302005190NRG24221120230613674
|
23/11/2023
|
Sher Singh
|
1302005190WL019370
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000157336
|
|
SHER SINGH SO RADHA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-190-00007600/88
(REI)
|
1302005190NRG24221120230613377
|
23/11/2023
|
Bilmu
|
1302005190WL019360
|
Bilmu
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000157332
|
|
BILMO WO DHARAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-191-00004500/101
(SACH)
|
1302005196NRG24211120230606024
|
23/11/2023
|
Jeevan
|
1302005196WL019142
|
Jeevan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000157156
|
|
JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-191-00004500/103
(SACH)
|
1302005196NRG24211120230606025
|
23/11/2023
|
Roop Singh
|
1302005196WL019142
|
Roop Singh
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000157334
|
|
ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-191-00004500/104
(SACH)
|
1302005196NRG24211120230606026
|
23/11/2023
|
Nisha Kumari
|
1302005196WL019142
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157239
|
|
NISHA KUMARI DO DHYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-191-00004500/114
(SACH)
|
1302005196NRG24211120230606027
|
23/11/2023
|
Santoshi
|
1302005196WL019142
|
Santoshi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000157327
|
|
SANTOSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-191-00004500/146
(SACH)
|
1302005196NRG24211120230606028
|
23/11/2023
|
Sari
|
1302005196WL019142
|
Sari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157299
|
|
MANGAL CHAND SO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-191-00004500/148
(SACH)
|
1302005196NRG24211120230606029
|
23/11/2023
|
Jebi
|
1302005196WL019142
|
Jebi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157326
|
|
JEBI WO RAM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-191-00004500/149
(SACH)
|
1302005196NRG24211120230606030
|
23/11/2023
|
Lacham Dei
|
1302005196WL019142
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157218
|
|
LACHHAM DEI WO SUM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-191-00004500/152
(SACH)
|
1302005196NRG24211120230606031
|
23/11/2023
|
Sebo
|
1302005196WL019142
|
Sebo
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157232
|
|
SEBO KUMARI WO JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-191-00004500/158
(SACH)
|
1302005196NRG24211120230606032
|
23/11/2023
|
Sulochna
|
1302005196WL019142
|
Sulochna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157324
|
|
SALOCHANA WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-191-00004500/159
(SACH)
|
1302005196NRG24211120230606033
|
23/11/2023
|
Heer Dei
|
1302005196WL019142
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157321
|
|
HEER DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-191-00004500/202
(SACH)
|
1302005196NRG24211120230606034
|
23/11/2023
|
Sumitra
|
1302005196WL019142
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157300
|
|
DEVI CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-191-00004500/221
(SACH)
|
1302005196NRG24211120230606035
|
23/11/2023
|
Guddi
|
1302005196WL019142
|
Guddi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000157330
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-191-00004500/275
(SACH)
|
1302005196NRG24211120230606036
|
23/11/2023
|
Chinto
|
1302005196WL019142
|
Chinto
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157325
|
|
CHINTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-191-00004500/355
(SACH)
|
1302005196NRG24211120230606127
|
23/11/2023
|
Dhan Dei
|
1302005196WL019144
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157331
|
|
DHAN DEI WO BHAGMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-191-00004500/383
(SACH)
|
1302005196NRG24211120230606037
|
23/11/2023
|
Lacham Dei
|
1302005196WL019142
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157306
|
|
LACHHAM DEI W/Q RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-191-00004500/432
(SACH)
|
1302005196NRG24211120230606038
|
23/11/2023
|
Suneer
|
1302005196WL019142
|
Suneer
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157303
|
|
SUNEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-191-00004500/436
(SACH)
|
1302005196NRG24211120230606039
|
23/11/2023
|
Hillo Kumari
|
1302005196WL019142
|
Hillo Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000157230
|
|
HILLO KUMARI WO PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-191-00004500/98
(SACH)
|
1302005196NRG24211120230606041
|
23/11/2023
|
Meena Kumari
|
1302005196WL019142
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157312
|
|
MEENA KUMARI WO BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-192-00005600/105
(SAHLI)
|
1302005192NRG24221120230614142
|
23/11/2023
|
Asha Kumari
|
1302005192WL019386
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000157220
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-192-00005600/106
(SAHLI)
|
1302005192NRG24221120230614226
|
23/11/2023
|
Kamlesh
|
1302005192WL019389
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000157157
|
|
KAMLESH SHARMA DO DAMMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-192-00005600/108
(SAHLI)
|
1302005192NRG24211120230604620
|
23/11/2023
|
Guddi
|
1302005192WL019092
|
Guddi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157307
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-192-00005600/109
(SAHLI)
|
1302005192NRG24221120230614126
|
23/11/2023
|
Sunar Dei
|
1302005192WL019385
|
Sunar Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157347
|
|
SMT. SUNDER DEI W/O SH. AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-192-00005600/110
(SAHLI)
|
1302005192NRG24211120230604450
|
23/11/2023
|
Seelam Dei
|
1302005192WL019089
|
Seelam Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157231
|
|
SEELAM DEI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-192-00005600/111
(SAHLI)
|
1302005192NRG24221120230614163
|
23/11/2023
|
Sar Dei
|
1302005192WL019387
|
Sar Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157298
|
|
LOK NAND & SMT. SAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-192-00005600/113
(SAHLI)
|
1302005192NRG24221120230614194
|
23/11/2023
|
Shoonki
|
1302005192WL019388
|
Shoonki
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157339
|
|
SHONKI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Pangi
|
HP-02-005-192-00005600/115
(SAHLI)
|
1302005192NRG24221120230614164
|
23/11/2023
|
Amar Dei
|
1302005192WL019387
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000157052
|
|
AMRI DEVI WO TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-192-00005600/116
(SAHLI)
|
1302005192NRG24221120230614144
|
23/11/2023
|
Sell Dei
|
1302005192WL019386
|
Sell Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157061
|
|
SAIL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-192-00005600/117
(SAHLI)
|
1302005192NRG24211120230604704
|
23/11/2023
|
Bimla
|
1302005192WL019094
|
Bimla
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157048
|
|
BIMLA KUMARI WO JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-192-00005600/122
(SAHLI)
|
1302005192NRG24211120230604705
|
23/11/2023
|
Fulla Kumari
|
1302005192WL019094
|
Fulla Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Rejected
|
01/01/2024
|
|
9000157043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Pangi
|
HP-02-005-192-00005600/123
(SAHLI)
|
1302005192NRG24221120230614127
|
23/11/2023
|
Ful Dei
|
1302005192WL019385
|
Ful Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000157049
|
|
PHOOLA KUMARI WO LAXMI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-192-00005600/125
(SAHLI)
|
1302005192NRG24211120230604452
|
23/11/2023
|
Sunita
|
1302005192WL019089
|
Sunita
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157343
|
|
SUNITA KUMARI WO MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-192-00005600/142
(SAHLI)
|
1302005192NRG24211120230604454
|
23/11/2023
|
Bimla
|
1302005192WL019089
|
Bimla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157047
|
|
BIMLA KUMARI WO ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-192-00005600/148
(SAHLI)
|
1302005192NRG24211120230604621
|
23/11/2023
|
Kusli Devi
|
1302005192WL019092
|
Kusli Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157042
|
|
KUSHLA DEVI WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-192-00005600/149
(SAHLI)
|
1302005192NRG24211120230604622
|
23/11/2023
|
Bimla Kumari
|
1302005192WL019092
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157066
|
|
BIMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-192-00005600/152
(SAHLI)
|
1302005192NRG24211120230604707
|
23/11/2023
|
Raj Kumar
|
1302005192WL019094
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157311
|
|
SH. RAJ KUMAR S/O SH. DEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-192-00005600/153
(SAHLI)
|
1302005192NRG24221120230614128
|
23/11/2023
|
Bhag Dei
|
1302005192WL019385
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157152
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-192-00005600/157
(SAHLI)
|
1302005192NRG24211120230604708
|
23/11/2023
|
Padam Lal
|
1302005192WL019094
|
Padam Lal
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157237
|
|
PADAM LAL SO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-192-00005600/158
(SAHLI)
|
1302005192NRG24211120230604709
|
23/11/2023
|
Lalit Kumar
|
1302005192WL019094
|
Lalit Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000157222
|
|
LALIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pangi
|
HP-02-005-192-00005600/167
(SAHLI)
|
1302005192NRG24221120230614165
|
23/11/2023
|
Anita Kumari
|
1302005192WL019387
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157159
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pangi
|
HP-02-005-192-00005600/168
(SAHLI)
|
1302005192NRG24211120230604623
|
23/11/2023
|
Jai Dei
|
1302005192WL019092
|
Jai Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000157214
|
|
JAY DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pangi
|
HP-02-005-192-00005600/169
(SAHLI)
|
1302005192NRG24221120230614166
|
23/11/2023
|
Kumhari
|
1302005192WL019387
|
Kumhari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000157046
|
|
KUMARI DEVI WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Pangi
|
HP-02-005-192-00005600/171
(SAHLI)
|
1302005192NRG24221120230614167
|
23/11/2023
|
Pushpa
|
1302005192WL019387
|
Pushpa
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157053
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-192-00005600/178
(SAHLI)
|
1302005192NRG24221120230614168
|
23/11/2023
|
Bittu Ram
|
1302005192WL019387
|
Bittu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157055
|
|
BITTU RAM SO BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-192-00005600/179
(SAHLI)
|
1302005192NRG24221120230614169
|
23/11/2023
|
Pingla
|
1302005192WL019387
|
Pingla
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000157056
|
|
PINGLA DEVI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-192-00005600/192
(SAHLI)
|
1302005192NRG24221120230614227
|
23/11/2023
|
Sunita
|
1302005192WL019389
|
Sunita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000157054
|
|
SUNITA KUMARI WO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Pangi
|
HP-02-005-192-00005600/198
(SAHLI)
|
1302005192NRG24221120230614129
|
23/11/2023
|
Thulli
|
1302005192WL019385
|
Thulli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157063
|
|
THULI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pangi
|
HP-02-005-192-00005600/199
(SAHLI)
|
1302005192NRG24211120230604624
|
23/11/2023
|
Bhago Kumari
|
1302005192WL019092
|
Bhago Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157215
|
|
BHAGO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-192-00005600/210
(SAHLI)
|
1302005192NRG24211120230604455
|
23/11/2023
|
Lacham Dei
|
1302005192WL019089
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157062
|
|
LACCAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-192-00005600/214
(SAHLI)
|
1302005192NRG24221120230614170
|
23/11/2023
|
Neeta Kumari
|
1302005192WL019387
|
Neeta Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000157153
|
|
NEETA KUMARI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Pangi
|
HP-02-005-192-00005600/221
(SAHLI)
|
1302005192NRG24221120230614228
|
23/11/2023
|
Manoj Kumar
|
1302005192WL019389
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000157151
|
|
MANOJ KUMAR SO BALKISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-192-00005600/228
(SAHLI)
|
1302005192NRG24221120230614195
|
23/11/2023
|
Bhag Singh
|
1302005192WL019388
|
Bhag Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157158
|
|
BHAG SINGH SO INDER DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-192-00005600/245
(SAHLI)
|
1302005192NRG24211120230604710
|
23/11/2023
|
Lacham Dei
|
1302005192WL019094
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157148
|
|
LACCHAM DEI WO SATYA PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Pangi
|
HP-02-005-192-00005600/247
(SAHLI)
|
1302005192NRG24221120230614229
|
23/11/2023
|
Bimla Kumari
|
1302005192WL019389
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000157226
|
|
BIMLA WO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-192-00005600/251
(SAHLI)
|
1302005192NRG24221120230614230
|
23/11/2023
|
KishanDei
|
1302005192WL019389
|
KishanDei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000157058
|
|
KISHAN DEI WO MAHENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Pangi
|
HP-02-005-192-00005600/259
(SAHLI)
|
1302005192NRG24221120230614196
|
23/11/2023
|
Tripta Kumari
|
1302005192WL019388
|
Tripta Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000157240
|
|
TRIPTA KUMARI WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Pangi
|
HP-02-005-192-00005600/260
(SAHLI)
|
1302005192NRG24211120230604625
|
23/11/2023
|
Snageeta Kumari
|
1302005192WL019092
|
Snageeta Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157068
|
|
SANGEETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Pangi
|
HP-02-005-192-00005600/266
(SAHLI)
|
1302005192NRG24221120230614171
|
23/11/2023
|
Santoshi Devi
|
1302005192WL019387
|
Santoshi Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157229
|
|
SANTOSHI DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Pangi
|
HP-02-005-192-00005600/273
(SAHLI)
|
1302005192NRG24211120230604711
|
23/11/2023
|
Anita
|
1302005192WL019094
|
Anita
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157225
|
|
ANITA KUMARI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Pangi
|
HP-02-005-192-00005600/287
(SAHLI)
|
1302005192NRG24221120230614231
|
23/11/2023
|
Sheela Kumari
|
1302005192WL019389
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000157221
|
|
SHEELA WO RAM CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Pangi
|
HP-02-005-192-00005600/295
(SAHLI)
|
1302005192NRG24211120230604713
|
23/11/2023
|
Anjana kumari
|
1302005192WL019094
|
Anjana kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157149
|
|
AJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pangi
|
HP-02-005-192-00005600/314
(SAHLI)
|
1302005192NRG24221120230614146
|
23/11/2023
|
Sunita Kumari
|
1302005192WL019386
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157065
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Pangi
|
HP-02-005-192-00005600/320
(SAHLI)
|
1302005192NRG24211120230604714
|
23/11/2023
|
Sheela Kumari
|
1302005192WL019094
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157223
|
|
SHEELA KUMARI DO MAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Pangi
|
HP-02-005-192-00005600/327
(SAHLI)
|
1302005192NRG24221120230614197
|
23/11/2023
|
Seema Kumari
|
1302005192WL019388
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157219
|
|
SEEMA DO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Pangi
|
HP-02-005-192-00005600/343
(SAHLI)
|
1302005192NRG24221120230614198
|
23/11/2023
|
Mamta Kumari
|
1302005192WL019388
|
Mamta Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000157150
|
|
MAMTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Pangi
|
HP-02-005-192-00005600/345
(SAHLI)
|
1302005192NRG24221120230614199
|
23/11/2023
|
Sunita
|
1302005192WL019388
|
Sunita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157224
|
|
SUNITA D/O PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Pangi
|
HP-02-005-192-00005600/346
(SAHLI)
|
1302005192NRG24221120230614200
|
23/11/2023
|
Babita Kumari
|
1302005192WL019388
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000157235
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pangi
|
HP-02-005-192-00005600/49
(SAHLI)
|
1302005192NRG24221120230614233
|
23/11/2023
|
Vimli
|
1302005192WL019389
|
Vimli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000157228
|
|
VIMLI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Pangi
|
HP-02-005-192-00005600/51
(SAHLI)
|
1302005192NRG24221120230614132
|
23/11/2023
|
Heer Dei
|
1302005192WL019385
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157345
|
|
HEER DEI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Pangi
|
HP-02-005-192-00005600/52
(SAHLI)
|
1302005192NRG24211120230604715
|
23/11/2023
|
Dev Raj
|
1302005192WL019094
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157216
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Pangi
|
HP-02-005-192-00005600/53
(SAHLI)
|
1302005192NRG24221120230614235
|
23/11/2023
|
Tek Chand
|
1302005192WL019389
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
9000157296
|
|
TEK CHAND SO CHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Pangi
|
HP-02-005-192-00005600/54
(SAHLI)
|
1302005192NRG24221120230614201
|
23/11/2023
|
Binni
|
1302005192WL019388
|
Binni
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000157320
|
|
BINNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Pangi
|
HP-02-005-192-00005600/55
(SAHLI)
|
1302005192NRG24221120230614202
|
23/11/2023
|
Lal Dei
|
1302005192WL019388
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000157342
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Pangi
|
HP-02-005-192-00005600/58
(SAHLI)
|
1302005192NRG24221120230614236
|
23/11/2023
|
Dharmi
|
1302005192WL019389
|
Dharmi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000157313
|
|
DHARAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Pangi
|
HP-02-005-192-00005600/60
(SAHLI)
|
1302005192NRG24221120230614147
|
23/11/2023
|
Tilam Dei
|
1302005192WL019386
|
Tilam Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000157155
|
|
TULAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Pangi
|
HP-02-005-192-00005600/61
(SAHLI)
|
1302005192NRG24221120230614174
|
23/11/2023
|
Babita Kumari
|
1302005192WL019387
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157344
|
|
BABITA KUMARI WO RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Pangi
|
HP-02-005-192-00005600/62
(SAHLI)
|
1302005192NRG24221120230614203
|
23/11/2023
|
Sajeeta Kumari
|
1302005192WL019388
|
Sajeeta Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157348
|
|
SANJEETA KUMARI WO JYOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Pangi
|
HP-02-005-192-00005600/63
(SAHLI)
|
1302005192NRG24221120230614175
|
23/11/2023
|
Netta Kumari
|
1302005192WL019387
|
Netta Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000157338
|
|
SMT. NETA KUMARI W/O SH. SUNBEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Pangi
|
HP-02-005-192-00005600/64
(SAHLI)
|
1302005192NRG24221120230614204
|
23/11/2023
|
Prem Dei
|
1302005192WL019388
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157346
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Pangi
|
HP-02-005-192-00005600/65
(SAHLI)
|
1302005192NRG24221120230614176
|
23/11/2023
|
Shankutla
|
1302005192WL019387
|
Shankutla
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157349
|
|
SHAKUNTLA WO KAVAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Pangi
|
HP-02-005-192-00005600/66
(SAHLI)
|
1302005192NRG24211120230604716
|
23/11/2023
|
Amer Dei
|
1302005192WL019094
|
Amer Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157340
|
|
AMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Pangi
|
HP-02-005-192-00005600/67
(SAHLI)
|
1302005192NRG24211120230604626
|
23/11/2023
|
Jalam Singh
|
1302005192WL019092
|
Jalam Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157309
|
|
JALAM SINGH SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Pangi
|
HP-02-005-192-00005600/68
(SAHLI)
|
1302005192NRG24211120230604627
|
23/11/2023
|
Rounak Chand
|
1302005192WL019092
|
Rounak Chand
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157322
|
|
RONAK CHAND SO SERU
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Pangi
|
HP-02-005-192-00005600/69
(SAHLI)
|
1302005192NRG24211120230604462
|
23/11/2023
|
Bego
|
1302005192WL019089
|
Bego
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157045
|
|
BEGO KUMARI WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Pangi
|
HP-02-005-192-00005600/71
(SAHLI)
|
1302005192NRG24221120230614133
|
23/11/2023
|
Sher Sigh
|
1302005192WL019385
|
Sher Sigh
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157236
|
|
SHER SINGH SO MAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Pangi
|
HP-02-005-192-00005600/72
(SAHLI)
|
1302005192NRG24211120230604464
|
23/11/2023
|
Bimla Kumari
|
1302005192WL019089
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157059
|
|
BIMLA DEVI WO GULAB CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Pangi
|
HP-02-005-192-00005600/73
(SAHLI)
|
1302005192NRG24221120230614177
|
23/11/2023
|
Sheela Kumari
|
1302005192WL019387
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157234
|
|
SHEELA KUMARI WO PYARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Pangi
|
HP-02-005-192-00005600/76
(SAHLI)
|
1302005192NRG24221120230614148
|
23/11/2023
|
Sangeeta Kumari
|
1302005192WL019386
|
Sangeeta Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157233
|
|
SANGEETA KUMARI WO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Pangi
|
HP-02-005-192-00005600/77
(SAHLI)
|
1302005192NRG24211120230604628
|
23/11/2023
|
Shunki
|
1302005192WL019092
|
Shunki
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157319
|
|
SHUNKI DEVI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Pangi
|
HP-02-005-192-00005600/78
(SAHLI)
|
1302005192NRG24211120230604465
|
23/11/2023
|
Chirring Dolma
|
1302005192WL019089
|
Chirring Dolma
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157337
|
|
CHHERING DOLMA WO SHIV NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Pangi
|
HP-02-005-192-00005600/79
(SAHLI)
|
1302005192NRG24221120230614149
|
23/11/2023
|
Dharam dei
|
1302005192WL019386
|
Dharam dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000157335
|
|
DHARMI DEVI WO BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Pangi
|
HP-02-005-192-00005600/81
(SAHLI)
|
1302005192NRG24221120230614205
|
23/11/2023
|
Ratan Dei
|
1302005192WL019388
|
Ratan Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157304
|
|
RATN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Pangi
|
HP-02-005-192-00005600/83
(SAHLI)
|
1302005192NRG24221120230614150
|
23/11/2023
|
Khem Raj
|
1302005192WL019386
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000157323
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Pangi
|
HP-02-005-192-00005600/84
(SAHLI)
|
1302005192NRG24221120230614206
|
23/11/2023
|
JAGO DEVI
|
1302005192WL019388
|
JAGO DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157217
|
|
JAGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Pangi
|
HP-02-005-192-00005600/85
(SAHLI)
|
1302005192NRG24221120230614207
|
23/11/2023
|
Sevi
|
1302005192WL019388
|
Sevi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157067
|
|
SEBI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Pangi
|
HP-02-005-192-00005600/86
(SAHLI)
|
1302005192NRG24211120230604629
|
23/11/2023
|
Gammo Devi
|
1302005192WL019092
|
Gammo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157310
|
|
GAMO WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Pangi
|
HP-02-005-192-00005600/87
(SAHLI)
|
1302005192NRG24221120230614151
|
23/11/2023
|
Rattan Dei
|
1302005192WL019386
|
Rattan Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157341
|
|
RATAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Pangi
|
HP-02-005-192-00005600/89
(SAHLI)
|
1302005192NRG24221120230614208
|
23/11/2023
|
Shoonki
|
1302005192WL019388
|
Shoonki
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157227
|
|
SHUNKI WO DHARAMDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Pangi
|
HP-02-005-192-00005600/90
(SAHLI)
|
1302005192NRG24221120230614237
|
23/11/2023
|
Sheela Kumari
|
1302005192WL019389
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000157333
|
|
SHEELA WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Pangi
|
HP-02-005-192-00006500/275
(SAHLI)
|
1302005192NRG24221120230614209
|
23/11/2023
|
Devi Singh
|
1302005192WL019388
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000157064
|
|
DEVI SINGH SO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459760
|
459760
|
|
|
|
|
|
|
|
|
150
|
Pangi
|
HP-02-005-180-00000300/1
(DHARWAS)
|
1302005180NRG24221120230613812
|
23/11/2023
|
Sushma
|
1302005180WL019375
|
Sushma
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157177
|
|
MRS SHUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pangi
|
HP-02-005-180-00000300/101
(DHARWAS)
|
1302005180NRG24221120230616190
|
23/11/2023
|
Ramesh Kumari
|
1302005180WL019436
|
Ramesh Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000156992
|
|
RAMESH KUMARI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pangi
|
HP-02-005-180-00000300/102
(DHARWAS)
|
1302005180NRG24221120230616191
|
23/11/2023
|
Bimla
|
1302005180WL019436
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157096
|
|
BIMLA WO HAKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pangi
|
HP-02-005-180-00000300/103
(DHARWAS)
|
1302005180NRG24221120230616146
|
23/11/2023
|
Man Dei
|
1302005180WL019435
|
Man Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157248
|
|
MAN DEI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pangi
|
HP-02-005-180-00000300/104
(KAREL)
|
1302005180NRG24221120230615978
|
23/11/2023
|
Amar Dei
|
1302005180WL019430
|
Amar Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157184
|
|
AMAR DEI WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pangi
|
HP-02-005-180-00000300/11
(DHARWAS)
|
1302005180NRG24221120230616110
|
23/11/2023
|
Sher Singh
|
1302005180WL019434
|
Sher Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157082
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pangi
|
HP-02-005-180-00000300/113
(DHARWAS)
|
1302005180NRG24221120230616078
|
23/11/2023
|
Suman
|
1302005180WL019433
|
Suman
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157170
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pangi
|
HP-02-005-180-00000300/114
(DHARWAS)
|
1302005180NRG24221120230613813
|
23/11/2023
|
Brahmi
|
1302005180WL019375
|
Brahmi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157002
|
|
BRAHAMI DEI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pangi
|
HP-02-005-180-00000300/115
(DHARWAS)
|
1302005180NRG24221120230616192
|
23/11/2023
|
Sita
|
1302005180WL019436
|
Sita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000156988
|
|
SITA WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pangi
|
HP-02-005-180-00000300/118
(DHARWAS)
|
1302005180NRG24221120230613814
|
23/11/2023
|
Dhian Chand
|
1302005180WL019375
|
Dhian Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157086
|
|
MR DHIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pangi
|
HP-02-005-180-00000300/119
(DHARWAS)
|
1302005180NRG24221120230613778
|
23/11/2023
|
Laxmi
|
1302005180WL019374
|
Laxmi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157245
|
|
LAXMI DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pangi
|
HP-02-005-180-00000300/12
(DHARWAS)
|
1302005180NRG24221120230613742
|
23/11/2023
|
Babita Kumari
|
1302005180WL019373
|
Babita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157023
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pangi
|
HP-02-005-180-00000300/120
(DHARWAS)
|
1302005180NRG24221120230616193
|
23/11/2023
|
Jaitri
|
1302005180WL019436
|
Jaitri
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157133
|
|
MRS JETARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pangi
|
HP-02-005-180-00000300/121
(DHARWAS)
|
1302005180NRG24221120230616111
|
23/11/2023
|
Sugri Devi
|
1302005180WL019434
|
Sugri Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000156993
|
|
SUGARI WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pangi
|
HP-02-005-180-00000300/124
(DHARWAS)
|
1302005180NRG24221120230613779
|
23/11/2023
|
Fulyatru
|
1302005180WL019374
|
Fulyatru
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157004
|
|
MRS PHULAYATRU WO BHOLA NATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pangi
|
HP-02-005-180-00000300/126
(DHARWAS)
|
1302005180NRG24221120230615979
|
23/11/2023
|
Champa
|
1302005180WL019430
|
Champa
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157112
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pangi
|
HP-02-005-180-00000300/129
(DHARWAS)
|
1302005180NRG24221120230613815
|
23/11/2023
|
Dharsi Devi
|
1302005180WL019375
|
Dharsi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157105
|
|
MRS DHARSI DEVI WO JANAM SINGHM941896258
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pangi
|
HP-02-005-180-00000300/13
(DHARWAS)
|
1302005180NRG24221120230616147
|
23/11/2023
|
Sunil Kumar
|
1302005180WL019435
|
Sunil Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157207
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pangi
|
HP-02-005-180-00000300/130
(DHARWAS)
|
1302005180NRG24221120230616148
|
23/11/2023
|
Anita
|
1302005180WL019435
|
Anita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157107
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Pangi
|
HP-02-005-180-00000300/131
(DHARWAS)
|
1302005180NRG24221120230613918
|
23/11/2023
|
Gori Lal
|
1302005180WL019378
|
Gori Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157270
|
|
MR GAURI LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pangi
|
HP-02-005-180-00000300/132
(DHARWAS)
|
1302005180NRG24221120230616112
|
23/11/2023
|
Sunder Singh
|
1302005180WL019434
|
Sunder Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157010
|
|
SUNDER SINGH SO SURAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pangi
|
HP-02-005-180-00000300/138
(DHARWAS)
|
1302005180NRG24221120230613780
|
23/11/2023
|
Chandresh Kumari
|
1302005180WL019374
|
Chandresh Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157212
|
|
MRS CHANDERSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pangi
|
HP-02-005-180-00000300/147
(DHARWAS)
|
1302005180NRG24221120230616113
|
23/11/2023
|
Ajay Kumar
|
1302005180WL019434
|
Ajay Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157205
|
|
AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Pangi
|
HP-02-005-180-00000300/155
(DHARWAS)
|
1302005180NRG24221120230616114
|
23/11/2023
|
Sita
|
1302005180WL019434
|
Sita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157117
|
|
SITA DEVI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pangi
|
HP-02-005-180-00000300/157
(DHARWAS)
|
1302005180NRG24221120230616194
|
23/11/2023
|
Jeevan Singh
|
1302005180WL019436
|
Jeevan Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157109
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pangi
|
HP-02-005-180-00000300/159
(DHARWAS)
|
1302005180NRG24221120230613743
|
23/11/2023
|
Man Dei
|
1302005180WL019373
|
Man Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157257
|
|
MRS MANN DEI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pangi
|
HP-02-005-180-00000300/160
(DHARWAS)
|
1302005180NRG24221120230616150
|
23/11/2023
|
Ratto
|
1302005180WL019435
|
Ratto
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157261
|
|
RATO DEVI WO KULDIP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pangi
|
HP-02-005-180-00000300/162
(DHARWAS)
|
1302005180NRG24221120230613817
|
23/11/2023
|
Kamla
|
1302005180WL019375
|
Kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157098
|
|
KAMLA KUMARI WO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pangi
|
HP-02-005-180-00000300/164
(DHARWAS)
|
1302005180NRG24221120230613781
|
23/11/2023
|
Indra
|
1302005180WL019374
|
Indra
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157210
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pangi
|
HP-02-005-180-00000300/165
(DHARWAS)
|
1302005180NRG24221120230613782
|
23/11/2023
|
Kumari Devi
|
1302005180WL019374
|
Kumari Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157241
|
|
KUMARI DEVI WO MAHINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pangi
|
HP-02-005-180-00000300/166
(DHARWAS)
|
1302005180NRG24221120230616115
|
23/11/2023
|
Dev Dei
|
1302005180WL019434
|
Dev Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157001
|
|
DEV DEI WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pangi
|
HP-02-005-180-00000300/169
(DHARWAS)
|
1302005180NRG24221120230613744
|
23/11/2023
|
Asha Kumari
|
1302005180WL019373
|
Asha Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157016
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pangi
|
HP-02-005-180-00000300/17
(DHARWAS)
|
1302005180NRG24221120230616151
|
23/11/2023
|
Mano Devi
|
1302005180WL019435
|
Mano Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157256
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pangi
|
HP-02-005-180-00000300/170
(DHARWAS)
|
1302005180NRG24221120230613783
|
23/11/2023
|
Nain Dei
|
1302005180WL019374
|
Nain Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157249
|
|
NAIN DEI WO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pangi
|
HP-02-005-180-00000300/178
(DHARWAS)
|
1302005180NRG24221120230613818
|
23/11/2023
|
Kamlo
|
1302005180WL019375
|
Kamlo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157243
|
|
KAMLA DEVI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pangi
|
HP-02-005-180-00000300/179
(DHARWAS)
|
1302005180NRG24221120230616152
|
23/11/2023
|
Dev Raj
|
1302005180WL019435
|
Dev Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000156997
|
|
DEV RAJ SO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pangi
|
HP-02-005-180-00000300/179
(DHARWAS)
|
1302005180NRG24221120230616153
|
23/11/2023
|
Meena Kumari
|
1302005180WL019435
|
Meena Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157033
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pangi
|
HP-02-005-180-00000300/180
(DHARWAS)
|
1302005180NRG24221120230613819
|
23/11/2023
|
Suman
|
1302005180WL019375
|
Suman
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157137
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pangi
|
HP-02-005-180-00000300/181
(DHARWAS)
|
1302005180NRG24221120230616079
|
23/11/2023
|
Bimla
|
1302005180WL019433
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157198
|
|
BIMLA W O GUHLU RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pangi
|
HP-02-005-180-00000300/182
(DHARWAS)
|
1302005180NRG24221120230616195
|
23/11/2023
|
Sanjay Kumar
|
1302005180WL019436
|
Sanjay Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157275
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pangi
|
HP-02-005-180-00000300/19
(DHARWAS)
|
1302005180NRG24221120230616154
|
23/11/2023
|
Santoshi
|
1302005180WL019435
|
Santoshi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157254
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pangi
|
HP-02-005-180-00000300/192
(DHARWAS)
|
1302005180NRG24221120230616196
|
23/11/2023
|
Chinto
|
1302005180WL019436
|
Chinto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Rejected
|
01/01/2024
|
|
9000157250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Pangi
|
HP-02-005-180-00000300/194
(DHARWAS)
|
1302005180NRG24221120230616197
|
23/11/2023
|
Santosh
|
1302005180WL019436
|
Santosh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157102
|
|
SANTOSH KUMARI WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pangi
|
HP-02-005-180-00000300/195
(DHARWAS)
|
1302005180NRG24221120230613919
|
23/11/2023
|
Rakesh Kumar
|
1302005180WL019378
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000156999
|
|
RAKESH KUMAR SO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pangi
|
HP-02-005-180-00000300/198
(DHARWAS)
|
1302005180NRG24221120230616054
|
23/11/2023
|
Pipan Lal
|
1302005180WL019432
|
Pipan Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157206
|
|
MR PIPAN LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pangi
|
HP-02-005-180-00000300/2
(DHARWAS)
|
1302005180NRG24221120230613820
|
23/11/2023
|
Roop Singh
|
1302005180WL019375
|
Roop Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157108
|
|
ROOP SINGH SO LAXMI NATH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pangi
|
HP-02-005-180-00000300/20
(DHARWAS)
|
1302005180NRG24221120230616155
|
23/11/2023
|
Hari Nath
|
1302005180WL019435
|
Hari Nath
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157266
|
|
HARI NATH SO PANCHI LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pangi
|
HP-02-005-180-00000300/201
(DHARWAS)
|
1302005180NRG24221120230616080
|
23/11/2023
|
Santosh
|
1302005180WL019433
|
Santosh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157003
|
|
SANTOSH KUMARI WO UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pangi
|
HP-02-005-180-00000300/205
(DHARWAS)
|
1302005180NRG24221120230616198
|
23/11/2023
|
Suman
|
1302005180WL019436
|
Suman
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157097
|
|
MRS SUMAN WO SATISH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pangi
|
HP-02-005-180-00000300/206
(DHARWAS)
|
1302005180NRG24221120230613822
|
23/11/2023
|
Kishani
|
1302005180WL019375
|
Kishani
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157145
|
|
KISHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Pangi
|
HP-02-005-180-00000300/207
(DHARWAS)
|
1302005180NRG24221120230613823
|
23/11/2023
|
Vijay Singh
|
1302005180WL019375
|
Vijay Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000156987
|
|
VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Pangi
|
HP-02-005-180-00000300/210
(DHARWAS)
|
1302005180NRG24221120230616156
|
23/11/2023
|
Leela
|
1302005180WL019435
|
Leela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157247
|
|
MRS LILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pangi
|
HP-02-005-180-00000300/212
(DHARWAS)
|
1302005180NRG24221120230616082
|
23/11/2023
|
Shakuntla
|
1302005180WL019433
|
Shakuntla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000156994
|
|
SHANKUTLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Pangi
|
HP-02-005-180-00000300/213
(DHARWAS)
|
1302005180NRG24221120230613826
|
23/11/2023
|
Ramesh Kumar
|
1302005180WL019375
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157172
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Pangi
|
HP-02-005-180-00000300/215
(DHARWAS)
|
1302005180NRG24221120230613745
|
23/11/2023
|
Rekha
|
1302005180WL019373
|
Rekha
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157209
|
|
MR REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pangi
|
HP-02-005-180-00000300/22
(DHARWAS)
|
1302005180NRG24221120230613785
|
23/11/2023
|
Prem Dei
|
1302005180WL019374
|
Prem Dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
9000157175
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pangi
|
HP-02-005-180-00000300/222
(DHARWAS)
|
1302005180NRG24221120230613827
|
23/11/2023
|
Nisha
|
1302005180WL019375
|
Nisha
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157273
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pangi
|
HP-02-005-180-00000300/223
(DHARWAS)
|
1302005180NRG24221120230616158
|
23/11/2023
|
Meena Devi
|
1302005180WL019435
|
Meena Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157278
|
|
MRS MEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pangi
|
HP-02-005-180-00000300/228
(DHARWAS)
|
1302005180NRG24221120230613920
|
23/11/2023
|
Bimla
|
1302005180WL019378
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157288
|
|
MS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pangi
|
HP-02-005-180-00000300/229
(DHARWAS)
|
1302005180NRG24221120230613828
|
23/11/2023
|
Deepa Kumari
|
1302005180WL019375
|
Deepa Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157279
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pangi
|
HP-02-005-180-00000300/23
(DHARWAS)
|
1302005180NRG24221120230616083
|
23/11/2023
|
Om Prakesh
|
1302005180WL019433
|
Om Prakesh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157040
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pangi
|
HP-02-005-180-00000300/234
(DHARWAS)
|
1302005180NRG24221120230616199
|
23/11/2023
|
Meena
|
1302005180WL019436
|
Meena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157284
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pangi
|
HP-02-005-180-00000300/237
(DHARWAS)
|
1302005180NRG24221120230616117
|
23/11/2023
|
Chandro
|
1302005180WL019434
|
Chandro
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000157286
|
|
MRS CHANDRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pangi
|
HP-02-005-180-00000300/238
(DHARWAS)
|
1302005180NRG24221120230616084
|
23/11/2023
|
Krishna
|
1302005180WL019433
|
Krishna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157211
|
|
MRS KRISHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pangi
|
HP-02-005-180-00000300/242
(DHARWAS)
|
1302005180NRG24221120230616085
|
23/11/2023
|
Monika
|
1302005180WL019433
|
Monika
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157026
|
|
MONIKA THAKUR DO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Pangi
|
HP-02-005-180-00000300/245
(DHARWAS)
|
1302005180NRG24221120230613829
|
23/11/2023
|
Tarjna
|
1302005180WL019375
|
Tarjna
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157293
|
|
MISS TARJANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pangi
|
HP-02-005-180-00000300/247
(DHARWAS)
|
1302005180NRG24221120230613786
|
23/11/2023
|
Ranjana Kumari
|
1302005180WL019374
|
Ranjana Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157147
|
|
RANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Pangi
|
HP-02-005-180-00000300/248
(DHARWAS)
|
1302005180NRG24221120230616118
|
23/11/2023
|
Sonu Kumar
|
1302005180WL019434
|
Sonu Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157171
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pangi
|
HP-02-005-180-00000300/250
(DHARWAS)
|
1302005180NRG24221120230613830
|
23/11/2023
|
Rita
|
1302005180WL019375
|
Rita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157176
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pangi
|
HP-02-005-180-00000300/255
(DHARWAS)
|
1302005180NRG24221120230613746
|
23/11/2023
|
Ratto
|
1302005180WL019373
|
Ratto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157018
|
|
MRS RATO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pangi
|
HP-02-005-180-00000300/258
(DHARWAS)
|
1302005180NRG24221120230613922
|
23/11/2023
|
Sunita
|
1302005180WL019378
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157017
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pangi
|
HP-02-005-180-00000300/259
(DHARWAS)
|
1302005180NRG24221120230616200
|
23/11/2023
|
Ajay Sharma
|
1302005180WL019436
|
Ajay Sharma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157029
|
|
AJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Pangi
|
HP-02-005-180-00000300/26
(DHARWAS)
|
1302005180NRG24221120230613923
|
23/11/2023
|
Priya
|
1302005180WL019378
|
Priya
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157199
|
|
MRS PREYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pangi
|
HP-02-005-180-00000300/264
(DHARWAS)
|
1302005180NRG24221120230613832
|
23/11/2023
|
Kamlesh Kumar
|
1302005180WL019375
|
Kamlesh Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157213
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pangi
|
HP-02-005-180-00000300/265
(DHARWAS)
|
1302005180NRG24221120230613924
|
23/11/2023
|
Thulli Devi
|
1302005180WL019378
|
Thulli Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157021
|
|
THULLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Pangi
|
HP-02-005-180-00000300/267
(DHARWAS)
|
1302005180NRG24221120230613856
|
23/11/2023
|
Bindu Kumari
|
1302005180WL019376
|
Bindu Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157132
|
|
BINDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Pangi
|
HP-02-005-180-00000300/268
(DHARWAS)
|
1302005180NRG24221120230613925
|
23/11/2023
|
Lekh Raj
|
1302005180WL019378
|
Lekh Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157024
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pangi
|
HP-02-005-180-00000300/27
(DHARWAS)
|
1302005180NRG24221120230616201
|
23/11/2023
|
Hem Raj
|
1302005180WL019436
|
Hem Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000156991
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pangi
|
HP-02-005-180-00000300/270
(DHARWAS)
|
1302005180NRG24221120230616086
|
23/11/2023
|
Jitender Kumar
|
1302005180WL019433
|
Jitender Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157246
|
|
MR JITENDER KUMAR SO SANSAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pangi
|
HP-02-005-180-00000300/271
(DHARWAS)
|
1302005180NRG24221120230616202
|
23/11/2023
|
Inder Singh
|
1302005180WL019436
|
Inder Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157264
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pangi
|
HP-02-005-180-00000300/273
(DHARWAS)
|
1302005180NRG24221120230613787
|
23/11/2023
|
Sham Lal
|
1302005180WL019374
|
Sham Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157006
|
|
SHAM LAL SO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pangi
|
HP-02-005-180-00000300/274
(DHARWAS)
|
1302005180NRG24221120230613788
|
23/11/2023
|
Sarita
|
1302005180WL019374
|
Sarita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157030
|
|
MRS SARITA WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pangi
|
HP-02-005-180-00000300/275
(DHARWAS)
|
1302005180NRG24221120230613747
|
23/11/2023
|
Indra Kumari
|
1302005180WL019373
|
Indra Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000157204
|
|
MRS INDERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pangi
|
HP-02-005-180-00000300/276
(DHARWAS)
|
1302005180NRG24221120230616160
|
23/11/2023
|
Hans Raj
|
1302005180WL019435
|
Hans Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157031
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pangi
|
HP-02-005-180-00000300/277
(DHARWAS)
|
1302005180NRG24221120230613789
|
23/11/2023
|
Sanjay Kumar
|
1302005180WL019374
|
Sanjay Kumar
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000157129
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pangi
|
HP-02-005-180-00000300/278
(DHARWAS)
|
1302005180NRG24221120230613926
|
23/11/2023
|
Asha Kumari
|
1302005180WL019378
|
Asha Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157283
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pangi
|
HP-02-005-180-00000300/28
(DHARWAS)
|
1302005180NRG24221120230613790
|
23/11/2023
|
Karam Singh
|
1302005180WL019374
|
Karam Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157280
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pangi
|
HP-02-005-180-00000300/285
(DHARWAS)
|
1302005180NRG24221120230613748
|
23/11/2023
|
Isha
|
1302005180WL019373
|
Isha
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157035
|
|
MRS ISHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pangi
|
HP-02-005-180-00000300/287
(DHARWAS)
|
1302005180NRG24221120230616119
|
23/11/2023
|
Sudeshna
|
1302005180WL019434
|
Sudeshna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157131
|
|
MRS SUDESHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pangi
|
HP-02-005-180-00000300/29
(DHARWAS)
|
1302005180NRG24221120230613927
|
23/11/2023
|
Jano
|
1302005180WL019378
|
Jano
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000157009
|
|
MRS JANO WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pangi
|
HP-02-005-180-00000300/292
(DHARWAS)
|
1302005180NRG24221120230616161
|
23/11/2023
|
Pan Dei
|
1302005180WL019435
|
Pan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157092
|
|
MR PAN DEI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pangi
|
HP-02-005-180-00000300/294
(DHARWAS)
|
1302005180NRG24221120230613749
|
23/11/2023
|
Anil Kumar
|
1302005180WL019373
|
Anil Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157140
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Pangi
|
HP-02-005-180-00000300/299
(DHARWAS)
|
1302005180NRG24221120230616120
|
23/11/2023
|
Dharam Singh
|
1302005180WL019434
|
Dharam Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157015
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pangi
|
HP-02-005-180-00000300/3
(DHARWAS)
|
1302005180NRG24221120230616121
|
23/11/2023
|
Bindro
|
1302005180WL019434
|
Bindro
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157255
|
|
MRS BINDRO
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pangi
|
HP-02-005-180-00000300/30
(DHARWAS)
|
1302005180NRG24221120230616203
|
23/11/2023
|
Vinoj Kumar
|
1302005180WL019436
|
Vinoj Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157269
|
|
VINOJ KUMAR S/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Pangi
|
HP-02-005-180-00000300/303
(DHARWAS)
|
1302005180NRG24221120230613791
|
23/11/2023
|
Leela devi
|
1302005180WL019374
|
Leela devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157287
|
|
LEELA W/O RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Pangi
|
HP-02-005-180-00000300/305
(DHARWAS)
|
1302005180NRG24221120230616122
|
23/11/2023
|
Hukam Chand
|
1302005180WL019434
|
Hukam Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157091
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pangi
|
HP-02-005-180-00000300/307
(DHARWAS)
|
1302005180NRG24221120230616204
|
23/11/2023
|
Khem Raj
|
1302005180WL019436
|
Khem Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157130
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pangi
|
HP-02-005-180-00000300/31
(DHARWAS)
|
1302005180NRG24221120230616205
|
23/11/2023
|
Chandro
|
1302005180WL019436
|
Chandro
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157186
|
|
CHANDARO WO RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pangi
|
HP-02-005-180-00000300/312
(DHARWAS)
|
1302005180NRG24221120230616162
|
23/11/2023
|
Monika
|
1302005180WL019435
|
Monika
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157144
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pangi
|
HP-02-005-180-00000300/32
(DHARWAS)
|
1302005180NRG24221120230616206
|
23/11/2023
|
Ratto
|
1302005180WL019436
|
Ratto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157242
|
|
RATO DEVI WO DHYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pangi
|
HP-02-005-180-00000300/336
(DHARWAS)
|
1302005180NRG24221120230613750
|
23/11/2023
|
Rajender Kumar
|
1302005180WL019373
|
Rajender Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157143
|
|
RAJENDER KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Pangi
|
HP-02-005-180-00000300/34
(DHARWAS)
|
1302005180NRG24221120230613833
|
23/11/2023
|
Daleep Chand
|
1302005180WL019375
|
Daleep Chand
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000157195
|
|
MR DALIP CHAND SO MANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pangi
|
HP-02-005-180-00000300/345
(DHARWAS)
|
1302005180NRG24221120230616207
|
23/11/2023
|
Ajay Kumar
|
1302005180WL019436
|
Ajay Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157028
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pangi
|
HP-02-005-180-00000300/348
(DHARWAS)
|
1302005180NRG24221120230613928
|
23/11/2023
|
Ranjeeta
|
1302005180WL019378
|
Ranjeeta
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157027
|
|
MISS RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pangi
|
HP-02-005-180-00000300/35
(DHARWAS)
|
1302005180NRG24221120230616018
|
23/11/2023
|
Indra
|
1302005180WL019431
|
Indra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157087
|
|
INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pangi
|
HP-02-005-180-00000300/350
(DHARWAS)
|
1302005180NRG24221120230613751
|
23/11/2023
|
Sanjay Kumar
|
1302005180WL019373
|
Sanjay Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157164
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pangi
|
HP-02-005-180-00000300/352
(DHARWAS)
|
1302005180NRG24221120230616124
|
23/11/2023
|
Bhupender
|
1302005180WL019434
|
Bhupender
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157295
|
|
MR BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pangi
|
HP-02-005-180-00000300/354
(DHARWAS)
|
1302005180NRG24221120230613752
|
23/11/2023
|
Ashwani Kumar
|
1302005180WL019373
|
Ashwani Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157019
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pangi
|
HP-02-005-180-00000300/36
(DHARWAS)
|
1302005180NRG24221120230616087
|
23/11/2023
|
Kamlesh
|
1302005180WL019433
|
Kamlesh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157259
|
|
KAMLESH KUMARI WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pangi
|
HP-02-005-180-00000300/367
(DHARWAS)
|
1302005180NRG24221120230616088
|
23/11/2023
|
Babu Ram
|
1302005180WL019433
|
Babu Ram
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157089
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pangi
|
HP-02-005-180-00000300/368
(DHARWAS)
|
1302005180NRG24221120230613753
|
23/11/2023
|
Jaan Dei
|
1302005180WL019373
|
Jaan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157291
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pangi
|
HP-02-005-180-00000300/37
(DHARWAS)
|
1302005180NRG24221120230613930
|
23/11/2023
|
Bhagtu
|
1302005180WL019378
|
Bhagtu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000156998
|
|
BHAGTU WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pangi
|
HP-02-005-180-00000300/375
(DHARWAS)
|
1302005180NRG24221120230613931
|
23/11/2023
|
Devi Singh
|
1302005180WL019378
|
Devi Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157036
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pangi
|
HP-02-005-180-00000300/38
(DHARWAS)
|
1302005180NRG24221120230616208
|
23/11/2023
|
Hari Nath
|
1302005180WL019436
|
Hari Nath
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157268
|
|
MR HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pangi
|
HP-02-005-180-00000300/39
(DHARWAS)
|
1302005180NRG24221120230616089
|
23/11/2023
|
Pan Raj
|
1302005180WL019433
|
Pan Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157173
|
|
MR PAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pangi
|
HP-02-005-180-00000300/4
(DHARWAS)
|
1302005180NRG24221120230616125
|
23/11/2023
|
Prithi Singh
|
1302005180WL019434
|
Prithi Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157088
|
|
MR PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pangi
|
HP-02-005-180-00000300/40
(DHARWAS)
|
1302005180NRG24221120230616209
|
23/11/2023
|
Lachho Devi
|
1302005180WL019436
|
Lachho Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157083
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pangi
|
HP-02-005-180-00000300/41
(DHARWAS)
|
1302005180NRG24221120230616210
|
23/11/2023
|
Gulaba Singh
|
1302005180WL019436
|
Gulaba Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157022
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pangi
|
HP-02-005-180-00000300/411
(DHARWAS)
|
1302005180NRG24221120230616090
|
23/11/2023
|
Anil Kumar
|
1302005180WL019433
|
Anil Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157285
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pangi
|
HP-02-005-180-00000300/413
(DHARWAS)
|
1302005180NRG24221120230613857
|
23/11/2023
|
Yogesh
|
1302005180WL019376
|
Yogesh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157162
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pangi
|
HP-02-005-180-00000300/416
(DHARWAS)
|
1302005180NRG24221120230616163
|
23/11/2023
|
Gagan Singh
|
1302005180WL019435
|
Gagan Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157095
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pangi
|
HP-02-005-180-00000300/42
(DHARWAS)
|
1302005180NRG24221120230613932
|
23/11/2023
|
Thulli
|
1302005180WL019378
|
Thulli
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157252
|
|
MRS THULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pangi
|
HP-02-005-180-00000300/44
(DHARWAS)
|
1302005180NRG24221120230616091
|
23/11/2023
|
Poonam
|
1302005180WL019433
|
Poonam
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157260
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pangi
|
HP-02-005-180-00000300/45
(DHARWAS)
|
1302005180NRG24221120230613934
|
23/11/2023
|
Shanti
|
1302005180WL019378
|
Shanti
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157126
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pangi
|
HP-02-005-180-00000300/46
(DHARWAS)
|
1302005180NRG24221120230616211
|
23/11/2023
|
Sunita kumari
|
1302005180WL019436
|
Sunita kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000156995
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pangi
|
HP-02-005-180-00000300/48
(DHARWAS)
|
1302005180NRG24221120230616212
|
23/11/2023
|
Sansar Chand
|
1302005180WL019436
|
Sansar Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157262
|
|
SANSAR CHAND SO SHANKAR DASS
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pangi
|
HP-02-005-180-00000300/49
(DHARWAS)
|
1302005180NRG24221120230613754
|
23/11/2023
|
Bhag Dei
|
1302005180WL019373
|
Bhag Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157265
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pangi
|
HP-02-005-180-00000300/5
(DHARWAS)
|
1302005180NRG24221120230616092
|
23/11/2023
|
Manjeet singh
|
1302005180WL019433
|
Manjeet singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157267
|
|
MANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Pangi
|
HP-02-005-180-00000300/50
(DHARWAS)
|
1302005180NRG24221120230613793
|
23/11/2023
|
Tirth Lal
|
1302005180WL019374
|
Tirth Lal
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000157174
|
|
MR TRITH LAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pangi
|
HP-02-005-180-00000300/6
(DHARWAS)
|
1302005180NRG24221120230613755
|
23/11/2023
|
Rajani
|
1302005180WL019373
|
Rajani
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157136
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pangi
|
HP-02-005-180-00000300/7
(DHARWAS)
|
1302005180NRG24221120230616164
|
23/11/2023
|
Jobnu
|
1302005180WL019435
|
Jobnu
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157200
|
|
JOBANU WO SHRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pangi
|
HP-02-005-180-00000300/8
(DHARWAS)
|
1302005180NRG24221120230616165
|
23/11/2023
|
Thakur Chand
|
1302005180WL019435
|
Thakur Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157292
|
|
MR THAKUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pangi
|
HP-02-005-180-00000300/84
(DHARWAS)
|
1302005180NRG24221120230613756
|
23/11/2023
|
Lachho Devi
|
1302005180WL019373
|
Lachho Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156989
|
|
LACHCHHO WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pangi
|
HP-02-005-180-00000300/88
(DHARWAS)
|
1302005180NRG24221120230616127
|
23/11/2023
|
Sohan Lal
|
1302005180WL019434
|
Sohan Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157090
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pangi
|
HP-02-005-180-00000300/89
(DHARWAS)
|
1302005180NRG24221120230613757
|
23/11/2023
|
Mano
|
1302005180WL019373
|
Mano
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157244
|
|
MANO DEVI WO GULJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pangi
|
HP-02-005-180-00000300/90
(DHARWAS)
|
1302005180NRG24221120230616166
|
23/11/2023
|
Prrem Dei
|
1302005180WL019435
|
Prrem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157253
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pangi
|
HP-02-005-180-00000300/91
(DHARWAS)
|
1302005180NRG24221120230616093
|
23/11/2023
|
Hansi
|
1302005180WL019433
|
Hansi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157251
|
|
HANSI DEVI WO CHHUHI LAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pangi
|
HP-02-005-180-00000300/95
(DHARWAS)
|
1302005180NRG24221120230616167
|
23/11/2023
|
Sumitra
|
1302005180WL019435
|
Sumitra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157263
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pangi
|
HP-02-005-180-00000300/98
(DHARWAS)
|
1302005180NRG24221120230613758
|
23/11/2023
|
Ramesh Chand
|
1302005180WL019373
|
Ramesh Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157160
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pangi
|
HP-02-005-180-00000300/99
(DHARWAS)
|
1302005180NRG24221120230613759
|
23/11/2023
|
Satish Kumar
|
1302005180WL019373
|
Satish Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157277
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pangi
|
HP-02-005-180-00000800/105
(DHARWAS)
|
1302005180NRG24221120230615980
|
23/11/2023
|
Hillo
|
1302005180WL019430
|
Hillo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157122
|
|
HELLO DEVI WO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pangi
|
HP-02-005-180-00000800/106
(DHARWAS)
|
1302005180NRG24221120230615981
|
23/11/2023
|
Reetu
|
1302005180WL019430
|
Reetu
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157141
|
|
MRS REETU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pangi
|
HP-02-005-180-00000800/107
(DHARWAS)
|
1302005180NRG24221120230615982
|
23/11/2023
|
Satish Kumar
|
1302005180WL019430
|
Satish Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157208
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pangi
|
HP-02-005-180-00000800/108
(DHARWAS)
|
1302005180NRG24221120230616055
|
23/11/2023
|
Sunita
|
1302005180WL019432
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157123
|
|
SUNITA WO VIDHYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pangi
|
HP-02-005-180-00000800/109
(DHARWAS)
|
1302005180NRG24221120230616056
|
23/11/2023
|
Bego
|
1302005180WL019432
|
Bego
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157193
|
|
BEGO WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pangi
|
HP-02-005-180-00000800/111
(DHARWAS)
|
1302005180NRG24221120230616057
|
23/11/2023
|
Rekha
|
1302005180WL019432
|
Rekha
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157116
|
|
REKHA WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pangi
|
HP-02-005-180-00000800/112
(DHARWAS)
|
1302005180NRG24221120230616019
|
23/11/2023
|
Ditti
|
1302005180WL019431
|
Ditti
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157290
|
|
MRS DITI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pangi
|
HP-02-005-180-00000800/140
(DHARWAS)
|
1302005180NRG24221120230616020
|
23/11/2023
|
Leela
|
1302005180WL019431
|
Leela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157187
|
|
LEELA DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pangi
|
HP-02-005-180-00000800/141
(DHARWAS)
|
1302005180NRG24221120230615983
|
23/11/2023
|
Rajkumari
|
1302005180WL019430
|
Rajkumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157100
|
|
MRS RAJ KUMARI WO SHRI NARENDE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pangi
|
HP-02-005-180-00000800/142
(DHARWAS)
|
1302005180NRG24221120230616021
|
23/11/2023
|
Maheshi
|
1302005180WL019431
|
Maheshi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157201
|
|
MRS MAHESHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pangi
|
HP-02-005-180-00000800/143
(DHARWAS)
|
1302005180NRG24221120230616022
|
23/11/2023
|
Parvati
|
1302005180WL019431
|
Parvati
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157111
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pangi
|
HP-02-005-180-00000800/148
(DHARWAS)
|
1302005180NRG24221120230616023
|
23/11/2023
|
Rajni
|
1302005180WL019431
|
Rajni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157110
|
|
RAJANI KUMARI THAKUR W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Pangi
|
HP-02-005-180-00000800/151
(DHARWAS)
|
1302005180NRG24221120230616024
|
23/11/2023
|
Bhawna
|
1302005180WL019431
|
Bhawna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157161
|
|
MRS BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pangi
|
HP-02-005-180-00000800/152
(DHARWAS)
|
1302005180NRG24221120230613859
|
23/11/2023
|
Krishna
|
1302005180WL019376
|
Krishna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157258
|
|
MRS KRISHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pangi
|
HP-02-005-180-00000800/152
(DHARWAS)
|
1302005180NRG24221120230613858
|
23/11/2023
|
Vinod Kumar
|
1302005180WL019376
|
Vinod Kumar
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000157128
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pangi
|
HP-02-005-180-00000800/167
(DHARWAS)
|
1302005180NRG24221120230616058
|
23/11/2023
|
Tillo
|
1302005180WL019432
|
Tillo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157119
|
|
TILO DEVI WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pangi
|
HP-02-005-180-00000800/171
(DHARWAS)
|
1302005180NRG24221120230613860
|
23/11/2023
|
Laxmi Nath
|
1302005180WL019376
|
Laxmi Nath
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
9000157192
|
|
MR LAXMI NATH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pangi
|
HP-02-005-180-00000800/173
(DHARWAS)
|
1302005180NRG24221120230613861
|
23/11/2023
|
Fulyatru
|
1302005180WL019376
|
Fulyatru
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157188
|
|
FULYATRU WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pangi
|
HP-02-005-180-00000800/176
(DHARWAS)
|
1302005180NRG24221120230615984
|
23/11/2023
|
Sevo
|
1302005180WL019430
|
Sevo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157191
|
|
SEVO WO CHAUDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pangi
|
HP-02-005-180-00000800/184
(DHARWAS)
|
1302005180NRG24221120230616025
|
23/11/2023
|
Jano
|
1302005180WL019431
|
Jano
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157106
|
|
JANO WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pangi
|
HP-02-005-180-00000800/185
(DHARWAS)
|
1302005180NRG24221120230613862
|
23/11/2023
|
Sai Dass
|
1302005180WL019376
|
Sai Dass
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157178
|
|
MR SAI DASS
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pangi
|
HP-02-005-180-00000800/199
(DHARWAS)
|
1302005180NRG24221120230613863
|
23/11/2023
|
Reena
|
1302005180WL019376
|
Reena
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157008
|
|
REENA KUMARI WO RAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Pangi
|
HP-02-005-180-00000800/204
(DHARWAS)
|
1302005180NRG24221120230615985
|
23/11/2023
|
Subhash
|
1302005180WL019430
|
Subhash
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157194
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pangi
|
HP-02-005-180-00000800/243
(DHARWAS)
|
1302005180NRG24221120230615986
|
23/11/2023
|
Meera Kumari
|
1302005180WL019430
|
Meera Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157038
|
|
MRS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pangi
|
HP-02-005-180-00000800/297
(DHARWAS)
|
1302005180NRG24221120230613864
|
23/11/2023
|
Dhan Dei
|
1302005180WL019376
|
Dhan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157180
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pangi
|
HP-02-005-180-00000800/322
(DHARWAS)
|
1302005180NRG24221120230616027
|
23/11/2023
|
Ramesh Kumar
|
1302005180WL019431
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157146
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pangi
|
HP-02-005-180-00000800/359
(DHARWAS)
|
1302005180NRG24221120230613866
|
23/11/2023
|
PInki Devi
|
1302005180WL019376
|
PInki Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157139
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pangi
|
HP-02-005-180-00000800/365
(DHARWAS)
|
1302005180NRG24221120230616029
|
23/11/2023
|
Sunil Kumar
|
1302005180WL019431
|
Sunil Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157039
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pangi
|
HP-02-005-180-00000800/366
(DHARWAS)
|
1302005180NRG24221120230615988
|
23/11/2023
|
Yogita
|
1302005180WL019430
|
Yogita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157163
|
|
YOGITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Pangi
|
HP-02-005-180-00000800/52
(DHARWAS)
|
1302005180NRG24221120230616060
|
23/11/2023
|
Ram Dei
|
1302005180WL019432
|
Ram Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157114
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pangi
|
HP-02-005-180-00000800/53
(DHARWAS)
|
1302005180NRG24221120230613867
|
23/11/2023
|
Dhan Dei
|
1302005180WL019376
|
Dhan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157289
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pangi
|
HP-02-005-180-00000800/54
(DHARWAS)
|
1302005180NRG24221120230613868
|
23/11/2023
|
Shri Dhar
|
1302005180WL019376
|
Shri Dhar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157274
|
|
SHRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Pangi
|
HP-02-005-180-00000800/55
(DHARWAS)
|
1302005180NRG24221120230613869
|
23/11/2023
|
Sangita Kumari
|
1302005180WL019376
|
Sangita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157118
|
|
SANGEETA KUMARI WO BARKAT RAJ
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pangi
|
HP-02-005-180-00000800/58
(DHARWAS)
|
1302005180NRG24221120230616031
|
23/11/2023
|
Suman
|
1302005180WL019431
|
Suman
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157121
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pangi
|
HP-02-005-180-00000800/60
(DHARWAS)
|
1302005180NRG24221120230613871
|
23/11/2023
|
Agya Devi
|
1302005180WL019376
|
Agya Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157103
|
|
AGYA DEVI WO BISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pangi
|
HP-02-005-180-00000800/61
(DHARWAS)
|
1302005180NRG24221120230616063
|
23/11/2023
|
Jeevan Singh
|
1302005180WL019432
|
Jeevan Singh
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157202
|
|
JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Pangi
|
HP-02-005-180-00000800/63
(DHARWAS)
|
1302005180NRG24221120230616064
|
23/11/2023
|
Brahmi
|
1302005180WL019432
|
Brahmi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157189
|
|
BRIHAMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Pangi
|
HP-02-005-180-00000800/64
(DHARWAS)
|
1302005180NRG24221120230616032
|
23/11/2023
|
Santosh Kumari
|
1302005180WL019431
|
Santosh Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157271
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pangi
|
HP-02-005-180-00000800/65
(DHARWAS)
|
1302005180NRG24221120230615990
|
23/11/2023
|
Dhan Dei
|
1302005180WL019430
|
Dhan Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157084
|
|
MRS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pangi
|
HP-02-005-180-00000800/66
(DHARWAS)
|
1302005180NRG24221120230615991
|
23/11/2023
|
Gulabi
|
1302005180WL019430
|
Gulabi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157014
|
|
GULABI DEVI WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pangi
|
HP-02-005-180-00000800/67
(DHARWAS)
|
1302005180NRG24221120230615992
|
23/11/2023
|
Champo
|
1302005180WL019430
|
Champo
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157101
|
|
CHAMPA WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pangi
|
HP-02-005-180-00000800/68
(DHARWAS)
|
1302005180NRG24221120230616033
|
23/11/2023
|
Maheshi
|
1302005180WL019431
|
Maheshi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9000157013
|
|
MAHESHI DEVI W/O SH LAXMI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Pangi
|
HP-02-005-180-00000800/69
(DHARWAS)
|
1302005180NRG24221120230615993
|
23/11/2023
|
Satto
|
1302005180WL019430
|
Satto
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157012
|
|
MRS SATTO DEVI WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pangi
|
HP-02-005-180-00000800/70
(DHARWAS)
|
1302005180NRG24221120230615994
|
23/11/2023
|
Bishakhi
|
1302005180WL019430
|
Bishakhi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000156996
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pangi
|
HP-02-005-180-00000800/71
(DHARWAS)
|
1302005180NRG24221120230615995
|
23/11/2023
|
Ram Singh
|
1302005180WL019430
|
Ram Singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157281
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pangi
|
HP-02-005-180-00000800/75
(DHARWAS)
|
1302005180NRG24221120230616034
|
23/11/2023
|
Hillo
|
1302005180WL019431
|
Hillo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157115
|
|
MRS HILLO
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pangi
|
HP-02-005-180-00000800/76
(DHARWAS)
|
1302005180NRG24221120230613872
|
23/11/2023
|
Kamla
|
1302005180WL019376
|
Kamla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157120
|
|
KAMLA DEVI WO HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pangi
|
HP-02-005-180-00000800/77
(DHARWAS)
|
1302005180NRG24221120230613873
|
23/11/2023
|
Jan Dei
|
1302005180WL019376
|
Jan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157104
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pangi
|
HP-02-005-180-00000800/78
(DHARWAS)
|
1302005180NRG24221120230616065
|
23/11/2023
|
Sumitra
|
1302005180WL019432
|
Sumitra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157190
|
|
SUMITRA WO KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pangi
|
HP-02-005-180-00000800/79
(DHARWAS)
|
1302005180NRG24221120230615997
|
23/11/2023
|
Indra
|
1302005180WL019430
|
Indra
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157007
|
|
INDIRA DEVI WO MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pangi
|
HP-02-005-180-00000800/80
(DHARWAS)
|
1302005180NRG24221120230613874
|
23/11/2023
|
Hansi Devi
|
1302005180WL019376
|
Hansi Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157294
|
|
MRS HANSI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pangi
|
HP-02-005-180-00000800/81
(DHARWAS)
|
1302005180NRG24221120230613875
|
23/11/2023
|
Champa
|
1302005180WL019376
|
Champa
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157113
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pangi
|
HP-02-005-180-00000800/83
(DHARWAS)
|
1302005180NRG24221120230613794
|
23/11/2023
|
Pano
|
1302005180WL019374
|
Pano
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157099
|
|
PANO DEVI WO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pangi
|
HP-02-005-181-00001300/78
(HUDHAN BHATORI)
|
1302005181NRG24231120230616418
|
23/11/2023
|
Ram Dei
|
1302005181WL019442
|
Ram Dei
|
00415
|
SBIN0006990
|
3733
|
3733
|
Processed
|
01/01/2024
|
|
9000157196
|
|
RAM DEI WO SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pangi
|
HP-02-005-181-00001300/79
(HUDHAN BHATORI)
|
1302005181NRG24231120230616419
|
23/11/2023
|
Dorje Ram
|
1302005181WL019442
|
Dorje Ram
|
00415
|
SBIN0006990
|
3733
|
3733
|
Rejected
|
01/01/2024
|
|
9000157197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
Pangi
|
HP-02-005-182-00001700/109
(KAREL)
|
1302005182NRG24201120230598431
|
23/11/2023
|
Ratto Devi
|
1302005182WL018878
|
Ratto Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000157182
|
|
MRS RATTO
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pangi
|
HP-02-005-182-00001700/112
(KAREL)
|
1302005182NRG24201120230598435
|
23/11/2023
|
Anita Kumari
|
1302005182WL018878
|
Anita Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000156990
|
|
ANITA KUMARI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pangi
|
HP-02-005-182-00001700/174
(KAREL)
|
1302005182NRG24201120230598438
|
23/11/2023
|
Sheela
|
1302005182WL018878
|
Sheela
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000157020
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Pangi
|
HP-02-005-182-00001700/187
(KAREL)
|
1302005182NRG24201120230598439
|
23/11/2023
|
Rajni
|
1302005182WL018878
|
Rajni
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000157011
|
|
RAJNI WO PAN RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Pangi
|
HP-02-005-182-00001700/205
(KAREL)
|
1302005182NRG24201120230598442
|
23/11/2023
|
Karm Singh
|
1302005182WL018878
|
Karm Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000157037
|
|
KARAM SINGH SO LALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Pangi
|
HP-02-005-182-00001700/212
(KAREL)
|
1302005182NRG24201120230598443
|
23/11/2023
|
Biv Dei
|
1302005182WL018878
|
Biv Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000157181
|
|
MRS BIB DEI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pangi
|
HP-02-005-182-00001700/225
(KAREL)
|
1302005182NRG24201120230598447
|
23/11/2023
|
Jevo
|
1302005182WL018878
|
Jevo
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000157005
|
|
JEBO DEVI WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pangi
|
HP-02-005-182-00001700/243
(KAREL)
|
1302005182NRG24201120230598450
|
23/11/2023
|
Neel mani
|
1302005182WL018878
|
Neel mani
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000157093
|
|
NEELMANI WO NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Pangi
|
HP-02-005-182-00001700/249
(KAREL)
|
1302005182NRG24201120230598451
|
23/11/2023
|
Kamla
|
1302005182WL018878
|
Kamla
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000157000
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pangi
|
HP-02-005-182-00001700/268
(KAREL)
|
1302005182NRG24201120230598455
|
23/11/2023
|
Bib Dei
|
1302005182WL018878
|
Bib Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000157272
|
|
MRS BIV DEI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pangi
|
HP-02-005-182-00001700/275
(KAREL)
|
1302005182NRG24201120230598458
|
23/11/2023
|
Thulli Devi
|
1302005182WL018878
|
Thulli Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000157142
|
|
MR THULLI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pangi
|
HP-02-005-182-00001700/328
(KAREL)
|
1302005182NRG24201120230598459
|
23/11/2023
|
Nisha Kumari
|
1302005182WL018878
|
Nisha Kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
9000157041
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pangi
|
HP-02-005-182-00001700/338
(KAREL)
|
1302005182NRG24201120230598460
|
23/11/2023
|
Poonam Kumari
|
1302005182WL018878
|
Poonam Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000157276
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pangi
|
HP-02-005-182-00001700/353
(KAREL)
|
1302005182NRG24201120230598463
|
23/11/2023
|
Devki
|
1302005182WL018878
|
Devki
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000157085
|
|
DEVKI NAND
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pangi
|
HP-02-005-182-00001700/85
(KAREL)
|
1302005182NRG24201120230598469
|
23/11/2023
|
Shanti
|
1302005182WL018878
|
Shanti
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000157025
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pangi
|
HP-02-005-182-00001700/93
(KAREL)
|
1302005182NRG24201120230598473
|
23/11/2023
|
Bin Dei
|
1302005182WL018878
|
Bin Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000157183
|
|
BEEN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Pangi
|
HP-02-005-182-00003000/300
(KAREL)
|
1302005182NRG24201120230598518
|
23/11/2023
|
Asha Kumari
|
1302005182WL018879
|
Asha Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157179
|
|
MRS ASHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pangi
|
HP-02-005-182-00003000/327
(KAREL)
|
1302005182NRG24201120230598519
|
23/11/2023
|
Babli
|
1302005182WL018879
|
Babli
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157125
|
|
MR BABLI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pangi
|
HP-02-005-182-00003000/349
(KAREL)
|
1302005182NRG24201120230598520
|
23/11/2023
|
Raj Kumari
|
1302005182WL018879
|
Raj Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9000157135
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pangi
|
HP-02-005-182-00003000/358
(KAREL)
|
1302005182NRG24201120230598522
|
23/11/2023
|
USHA KUMARI
|
1302005182WL018879
|
USHA KUMARI
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157282
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pangi
|
HP-02-005-182-00003000/5
(KAREL)
|
1302005182NRG24201120230598526
|
23/11/2023
|
Asha Kumari
|
1302005182WL018879
|
Asha Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157127
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pangi
|
HP-02-005-182-00003000/6
(KAREL)
|
1302005182NRG24201120230598527
|
23/11/2023
|
Karam Dei
|
1302005182WL018879
|
Karam Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9000157185
|
|
MRS KARAM DEI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Pangi
|
HP-02-005-182-00003000/99
(KAREL)
|
1302005182NRG24201120230598528
|
23/11/2023
|
Rajender
|
1302005182WL018879
|
Rajender
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157203
|
|
RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Pangi
|
HP-02-005-188-00005000/141
(MINDHAL)
|
1302005196NRG24211120230606096
|
23/11/2023
|
JYOTI
|
1302005196WL019144
|
JYOTI
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000157124
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pangi
|
HP-02-005-188-00005000/223
(MINDHAL)
|
1302005196NRG24211120230606108
|
23/11/2023
|
Sumitra Kumari
|
1302005196WL019144
|
Sumitra Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9000157034
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pangi
|
HP-02-005-191-00004500/496
(SACH)
|
1302005196NRG24211120230606040
|
23/11/2023
|
AJAY KUMAR
|
1302005196WL019142
|
AJAY KUMAR
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9000157032
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pangi
|
HP-02-005-192-00005600/278
(SAHLI)
|
1302005192NRG24221120230614131
|
23/11/2023
|
Pinji
|
1302005192WL019385
|
Pinji
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9000157138
|
|
MRS PINJI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pangi
|
HP-02-005-192-00005600/290
(SAHLI)
|
1302005192NRG24221120230614172
|
23/11/2023
|
Medo Kumari
|
1302005192WL019387
|
Medo Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000157094
|
|
MRS MEDO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Pangi
|
HP-02-005-192-00005600/307
(SAHLI)
|
1302005192NRG24221120230614173
|
23/11/2023
|
Shanta Kumari
|
1302005192WL019387
|
Shanta Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000157134
|
|
SHANTA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838506
|
838506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1313386
|
1313386
|
|
|
|
|
|
|
|