Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:44 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_051223APB_FTO_96071
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pangi HP-02-005-184-00003200/540
(KILLAR) 		1302005198NRG24041220230631568 05/12/2023 Sita Ram 1302005198WL019941 Sita Ram 00153 HPSC0000203 3920 3920 Processed 01/02/2024 9909722185 SITA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pangi HP-02-005-184-00003200/621
(KILLAR) 		1302005198NRG24041220230631522 05/12/2023 Chandro 1302005198WL019940 Chandro 00153 HPSC0000203 3920 3920 Processed 01/02/2024 9909722180 CHANDRO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pangi HP-02-005-184-00003200/638
(KILLAR) 		1302005198NRG24041220230631668 05/12/2023 Sangeeta 1302005198WL019944 Sangeeta 00153 HPSC0000203 3920 3920 Processed 01/02/2024 9909722189 SANGEETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Pangi HP-02-005-185-00003600/375
(KOTHI) 		1302005185NRG24051220230641493 05/12/2023 Kamlesh Kumari 1302005185WL020274 Kamlesh Kumari 00153 HPSC0000203 4200 4200 Processed 01/02/2024 9909722186 MISS KAMLESH KUMARI STATE BANK OF INDIA(508548)
5 Pangi HP-02-005-185-00003600/378
(KOTHI) 		1302005185NRG24051220230641494 05/12/2023 Balbir Singh 1302005185WL020274 Balbir Singh 00153 HPSC0000203 4200 4200 Processed 01/02/2024 9909722187 BALBIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pangi HP-02-005-185-00003700/111
(KOTHI) 		1302005185NRG24051220230641212 05/12/2023 MEENA KUMARI 1302005185WL020267 MEENA KUMARI 00153 HPSC0000203 4200 4200 Processed 01/02/2024 9909722191 MEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Pangi HP-02-005-185-00003700/284
(KOTHI) 		1302005185NRG24051220230641271 05/12/2023 Chandresh Kumari 1302005185WL020268 Chandresh Kumari 00153 HPSC0000203 3920 3920 Rejected 01/02/2024 9909722181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Pangi HP-02-005-185-00003700/380
(KOTHI) 		1302005185NRG24051220230641541 05/12/2023 SURESH KUMAR 1302005185WL020276 SURESH KUMAR 00153 HPSC0000203 4200 4200 Processed 01/02/2024 9909722194 MR SURESH KUMAR STATE BANK OF INDIA(508548)
9 Pangi HP-02-005-185-00003700/383
(KOTHI) 		1302005185NRG24051220230641228 05/12/2023 Raksha Kumari 1302005185WL020267 Raksha Kumari 00153 HPSC0000203 4200 4200 Processed 01/02/2024 9909722184 RAKSHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Pangi HP-02-005-185-00003800/177
(KOTHI) 		1302005185NRG24051220230641596 05/12/2023 BIN DEI 1302005185WL020277 BIN DEI 00153 HPSC0000203 3920 3920 Processed 01/02/2024 9909722190 MRS BIN DEI WO DHIAN SINGH BIN DEI WO DH STATE BANK OF INDIA(508548)
11 Pangi HP-02-005-185-00003800/263
(KOTHI) 		1302005185NRG24051220230641498 05/12/2023 Babita Kumari 1302005185WL020274 Babita Kumari 00153 HPSC0000203 3360 3360 Processed 01/02/2024 9909722182 BABITA KUMARI WO SHAM SINGH HIMACHAL GRAMIN BANK(607140)
12 Pangi HP-02-005-185-00003800/373
(KOTHI) 		1302005185NRG24051220230641677 05/12/2023 Kamla Kumari 1302005185WL020281 Kamla Kumari 00153 HPSC0000203 4200 4200 Processed 01/02/2024 9909722193 KAMLA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Pangi HP-02-005-185-00003800/377
(KOTHI) 		1302005185NRG24051220230641741 05/12/2023 Prem Singh 1302005185WL020284 Prem Singh 00153 HPSC0000203 4200 4200 Processed 01/02/2024 9909722192 PREM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Pangi HP-02-005-189-00008800/175
(PURTHI) 		1302005197NRG24051220230640212 05/12/2023 Lal Chand 1302005197WL020217 Lal Chand 00153 HPSC0000203 280 280 Rejected 01/02/2024 9909722183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Pangi HP-02-005-189-00008800/511
(PURTHI) 		1302005197NRG24051220230640245 05/12/2023 Satish Kumar 1302005197WL020218 Satish Kumar 00153 HPSC0000203 2800 2800 Processed 01/02/2024 9909722188 TIPTA KUMARI DO BAHADUR SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 55440 55440
16 Pangi HP-02-005-184-00001600/387
(KILLAR) 		1302005198NRG24051220230639399 05/12/2023 Ravinder Kumar 1302005198WL020178 Ravinder Kumar 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722440 RAVINDER KUMAR S/O DES RAJ HIMACHAL GRAMIN BANK(607140)
17 Pangi HP-02-005-184-00001600/553
(KILLAR) 		1302005198NRG24051220230639408 05/12/2023 Manoj Kumar 1302005198WL020178 Manoj Kumar 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909722144 MANOJ KUMAR BANK OF INDIA(508505)
18 Pangi HP-02-005-184-00001600/570
(KILLAR) 		1302005198NRG24051220230639409 05/12/2023 Shanta Kumari 1302005198WL020178 Shanta Kumari 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722145 SHANTA KUMARI HIMACHAL GRAMIN BANK(607140)
19 Pangi HP-02-005-184-00001600/594
(KILLAR) 		1302005198NRG24051220230639410 05/12/2023 Sunil Kumar 1302005198WL020178 Sunil Kumar 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722143 SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
20 Pangi HP-02-005-184-00001600/648
(KILLAR) 		1302005198NRG24051220230639411 05/12/2023 Shilpa 1302005198WL020178 Shilpa 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722146 SHILPA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Pangi HP-02-005-184-00003200/424-A
(KILLAR) 		1302005198NRG24041220230631562 05/12/2023 Sheshadri 1302005198WL019941 Sheshadri 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722122 SHESHADRI HIMACHAL GRAMIN BANK(607140)
22 Pangi HP-02-005-184-00003200/532
(KILLAR) 		1302005198NRG24041220230631567 05/12/2023 Vishaki 1302005198WL019941 Vishaki 00159 PUNB0HPGB04 1680 1680 Processed 01/02/2024 9909722106 BASAKHU HIMACHAL GRAMIN BANK(607140)
23 Pangi HP-02-005-184-00003200/535
(KILLAR) 		1302005198NRG24041220230631521 05/12/2023 RAMESH KUMAR 1302005198WL019940 RAMESH KUMAR 00159 PUNB0HPGB04 3080 3080 Processed 01/02/2024 9909722439 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
24 Pangi HP-02-005-184-00003200/641
(KILLAR) 		1302005198NRG24041220230631524 05/12/2023 Pooni 1302005198WL019940 Pooni 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909721968 PUNI HIMACHAL GRAMIN BANK(607140)
25 Pangi HP-02-005-184-00003200/643
(KILLAR) 		1302005198NRG24041220230631670 05/12/2023 Shilpa Kumari 1302005198WL019944 Shilpa Kumari 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722434 SHILPA KUMARI HIMACHAL GRAMIN BANK(607140)
26 Pangi HP-02-005-184-00003400/586
(KILLAR) 		1302005198NRG24041220230631601 05/12/2023 Shilpa Kumari 1302005198WL019942 Shilpa Kumari 00159 PUNB0HPGB04 1680 1680 Processed 01/02/2024 9909722138 SHILPA KUMARI HIMACHAL GRAMIN BANK(607140)
27 Pangi HP-02-005-185-00003600/254
(KOTHI) 		1302005185NRG24051220230641488 05/12/2023 Turi Kumari 1302005185WL020274 Turi Kumari 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909721981 TURI KUMARI HIMACHAL GRAMIN BANK(607140)
28 Pangi HP-02-005-185-00003700/101
(KOTHI) 		1302005185NRG24051220230641257 05/12/2023 Anisha Kumari 1302005185WL020268 Anisha Kumari 00159 PUNB0HPGB04 840 840 Processed 01/02/2024 9909722128 ANISHA KUMARI WO BODHI SINGH HIMACHAL GRAMIN BANK(607140)
29 Pangi HP-02-005-185-00003700/212
(KOTHI) 		1302005185NRG24051220230641536 05/12/2023 Leela 1302005185WL020276 Leela 00159 PUNB0HPGB04 4200 4200 Processed 01/02/2024 9909721980 LEELA HIMACHAL GRAMIN BANK(607140)
30 Pangi HP-02-005-185-00003700/325
(KOTHI) 		1302005185NRG24051220230641273 05/12/2023 Meena Kumari 1302005185WL020268 Meena Kumari 00159 PUNB0HPGB04 2520 2520 Processed 01/02/2024 9909722130 MEENA WO RAM SINGH HIMACHAL GRAMIN BANK(607140)
31 Pangi HP-02-005-185-00003700/331
(KOTHI) 		1302005185NRG24051220230641223 05/12/2023 Anita Kumari 1302005185WL020267 Anita Kumari 00159 PUNB0HPGB04 2800 2800 Processed 01/02/2024 9909722129 ANITA KUMARI HIMACHAL GRAMIN BANK(607140)
32 Pangi HP-02-005-185-00003700/337
(KOTHI) 		1302005185NRG24051220230641418 05/12/2023 Indu 1302005185WL020271 Indu 00159 PUNB0HPGB04 4200 4200 Processed 01/02/2024 9909722123 INDU W/O JAI KARAN HIMACHAL GRAMIN BANK(607140)
33 Pangi HP-02-005-185-00003700/339
(KOTHI) 		1302005185NRG24051220230641540 05/12/2023 Sangeeta 1302005185WL020276 Sangeeta 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722139 SANGEETA D/O KISHAN LAL HIMACHAL GRAMIN BANK(607140)
34 Pangi HP-02-005-185-00003700/350
(KOTHI) 		1302005185NRG24051220230641225 05/12/2023 Bego 1302005185WL020267 Bego 00159 PUNB0HPGB04 2520 2520 Processed 01/02/2024 9909721975 VEGI HIMACHAL GRAMIN BANK(607140)
35 Pangi HP-02-005-185-00003700/369
(KOTHI) 		1302005185NRG24051220230641419 05/12/2023 Rakhi Devi 1302005185WL020271 Rakhi Devi 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722421 RAKHI DEVI HIMACHAL GRAMIN BANK(607140)
36 Pangi HP-02-005-185-00003700/68
(KOTHI) 		1302005185NRG24051220230641357 05/12/2023 Sunita 1302005185WL020270 Sunita 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722433 SUNITA SUNITA HIMACHAL GRAMIN BANK(607140)
37 Pangi HP-02-005-185-00003700/76
(KOTHI) 		1302005185NRG24051220230641548 05/12/2023 Veer Singh 1302005185WL020276 Veer Singh 00159 PUNB0HPGB04 4200 4200 Processed 01/02/2024 9909721976 VEER SINGH HIMACHAL GRAMIN BANK(607140)
38 Pangi HP-02-005-185-00003700/92
(KOTHI) 		1302005185NRG24051220230641280 05/12/2023 Sansar Chand 1302005185WL020268 Sansar Chand 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909722079 MR SANSAR CHAND STATE BANK OF INDIA(508548)
39 Pangi HP-02-005-185-00003800/186
(KOTHI) 		1302005185NRG24051220230641168 05/12/2023 Shiv Dei 1302005185WL020265 Shiv Dei 00159 PUNB0HPGB04 4200 4200 Processed 01/02/2024 9909722420 SHIV DEI HIMACHAL GRAMIN BANK(607140)
40 Pangi HP-02-005-185-00003800/203
(KOTHI) 		1302005185NRG24051220230641170 05/12/2023 BIN DEI 1302005185WL020265 BIN DEI 00159 PUNB0HPGB04 4200 4200 Processed 01/02/2024 9909722403 MRS BIN DEI STATE BANK OF INDIA(508548)
41 Pangi HP-02-005-185-00003800/277
(KOTHI) 		1302005185NRG24051220230641320 05/12/2023 Meena Kumari 1302005185WL020269 Meena Kumari 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909721974 MEENA KUMARI HIMACHAL GRAMIN BANK(607140)
42 Pangi HP-02-005-185-00003800/295
(KOTHI) 		1302005185NRG24051220230641772 05/12/2023 Gulabi Devi 1302005185WL020285 Gulabi Devi 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722081 MRS GULABI DEVI STATE BANK OF INDIA(508548)
43 Pangi HP-02-005-185-00003800/298
(KOTHI) 		1302005185NRG24051220230641739 05/12/2023 Kamla kumari 1302005185WL020284 Kamla kumari 00159 PUNB0HPGB04 4200 4200 Processed 01/02/2024 9909722133 KAMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Pangi HP-02-005-185-00003800/327
(KOTHI) 		1302005185NRG24051220230641369 05/12/2023 Devender Kumar 1302005185WL020270 Devender Kumar 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722131 DEVENDER SO THAKUR CHAND HIMACHAL GRAMIN BANK(607140)
45 Pangi HP-02-005-185-00003800/40
(KOTHI) 		1302005185NRG24051220230641322 05/12/2023 Leela 1302005185WL020269 Leela 00159 PUNB0HPGB04 4200 4200 Processed 01/02/2024 9909722103 LEELA KUMARI HIMACHAL GRAMIN BANK(607140)
46 Pangi HP-02-005-185-00003800/51
(KOTHI) 		1302005185NRG24051220230641372 05/12/2023 Sandeep 1302005185WL020270 Sandeep 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722134 SUNDEEP S/O SHRI RAM HIMACHAL GRAMIN BANK(607140)
47 Pangi HP-02-005-185-00003800/53
(KOTHI) 		1302005185NRG24051220230641561 05/12/2023 Thuli Devi 1302005185WL020276 Thuli Devi 00159 PUNB0HPGB04 4200 4200 Processed 01/02/2024 9909722132 THULI DEVI HIMACHAL GRAMIN BANK(607140)
48 Pangi HP-02-005-185-00003800/54
(KOTHI) 		1302005185NRG24051220230641373 05/12/2023 Dhan Dev 1302005185WL020270 Dhan Dev 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722107 DHAN DEV HIMACHAL GRAMIN BANK(607140)
49 Pangi HP-02-005-189-00008800/1
(PURTHI) 		1302005197NRG24051220230640094 05/12/2023 Anu Kumari 1302005197WL020213 Anu Kumari 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722401 ANU KUMARI HIMACHAL GRAMIN BANK(607140)
50 Pangi HP-02-005-189-00008800/111
(PURTHI) 		1302005197NRG24051220230640282 05/12/2023 Bimla 1302005197WL020220 Bimla 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909722091 BIMLA HIMACHAL GRAMIN BANK(607140)
51 Pangi HP-02-005-189-00008800/112
(PURTHI) 		1302005197NRG24051220230640078 05/12/2023 Man Dei 1302005197WL020212 Man Dei 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722410 MAN DEI WO SHIV DASS HIMACHAL GRAMIN BANK(607140)
52 Pangi HP-02-005-189-00008800/114
(PURTHI) 		1302005197NRG24051220230640095 05/12/2023 Sharmila 1302005197WL020213 Sharmila 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722047 SHARMILA KUMARI HIMACHAL GRAMIN BANK(607140)
53 Pangi HP-02-005-189-00008800/123
(PURTHI) 		1302005197NRG24051220230640079 05/12/2023 Ram Dassi 1302005197WL020212 Ram Dassi 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722057 RAMDASI WO GYAN CHAND HIMACHAL GRAMIN BANK(607140)
54 Pangi HP-02-005-189-00008800/126
(PURTHI) 		1302005197NRG24051220230640234 05/12/2023 Bimla Kumari 1302005197WL020218 Bimla Kumari 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722114 BIMLA WO KISHAN LAL HIMACHAL GRAMIN BANK(607140)
55 Pangi HP-02-005-189-00008800/128
(PURTHI) 		1302005197NRG24051220230640208 05/12/2023 Amar Dei 1302005197WL020217 Amar Dei 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909722408 TRILOK CHAND HIMACHAL GRAMIN BANK(607140)
56 Pangi HP-02-005-189-00008800/131
(PURTHI) 		1302005197NRG24051220230640235 05/12/2023 Kusla 1302005197WL020218 Kusla 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722051 KUSLA HIMACHAL GRAMIN BANK(607140)
57 Pangi HP-02-005-189-00008800/134
(PURTHI) 		1302005197NRG24051220230640209 05/12/2023 Dharam Chand 1302005197WL020217 Dharam Chand 00159 PUNB0HPGB04 2800 2800 Processed 01/02/2024 9909722121 DHARAM CHAND SO DHAN DASS HIMACHAL GRAMIN BANK(607140)
58 Pangi HP-02-005-189-00008800/135
(PURTHI) 		1302005197NRG24051220230640210 05/12/2023 Man Bhari 1302005197WL020217 Man Bhari 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722076 MANBHARI HIMACHAL GRAMIN BANK(607140)
59 Pangi HP-02-005-189-00008800/137
(PURTHI) 		1302005197NRG24051220230640121 05/12/2023 Jas Dei 1302005197WL020214 Jas Dei 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909722074 JAS DEI HIMACHAL GRAMIN BANK(607140)
60 Pangi HP-02-005-189-00008800/140
(PURTHI) 		1302005197NRG24051220230640080 05/12/2023 Changi Devi 1302005197WL020212 Changi Devi 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722109 CHHUNGI DEVI WO HEERA SINGH HIMACHAL GRAMIN BANK(607140)
61 Pangi HP-02-005-189-00008800/143
(PURTHI) 		1302005197NRG24051220230640236 05/12/2023 Bhoom Dei 1302005197WL020218 Bhoom Dei 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909722115 BHOOM DEI HIMACHAL GRAMIN BANK(607140)
62 Pangi HP-02-005-189-00008800/144
(PURTHI) 		1302005197NRG24051220230640283 05/12/2023 Bimla 1302005197WL020220 Bimla 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722111 BIMLA DEVI WO DEM SINGH HIMACHAL GRAMIN BANK(607140)
63 Pangi HP-02-005-189-00008800/147
(PURTHI) 		1302005197NRG24051220230640767 05/12/2023 Rattan Dei 1302005197WL020247 Rattan Dei 00159 PUNB0HPGB04 3080 3080 Processed 01/02/2024 9909722429 DHARAM PAL HIMACHAL GRAMIN BANK(607140)
64 Pangi HP-02-005-189-00008800/152
(PURTHI) 		1302005197NRG24051220230640284 05/12/2023 Fool Dei 1302005197WL020220 Fool Dei 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722152 PHOOL DEI W/O SH.MADHO RAM HIMACHAL GRAMIN BANK(607140)
65 Pangi HP-02-005-189-00008800/153
(PURTHI) 		1302005197NRG24051220230640768 05/12/2023 Mahander Lal 1302005197WL020247 Mahander Lal 00159 PUNB0HPGB04 2800 2800 Processed 01/02/2024 9909722046 CHETI HIMACHAL GRAMIN BANK(607140)
66 Pangi HP-02-005-189-00008800/154
(PURTHI) 		1302005197NRG24051220230640285 05/12/2023 Chilli 1302005197WL020220 Chilli 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722112 CHILLI DEVI WO SOBHA RAM HIMACHAL GRAMIN BANK(607140)
67 Pangi HP-02-005-189-00008800/156
(PURTHI) 		1302005197NRG24051220230640052 05/12/2023 Chet Ram 1302005197WL020211 Chet Ram 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722399 CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Pangi HP-02-005-189-00008800/158
(PURTHI) 		1302005197NRG24051220230640122 05/12/2023 Devo Devi 1302005197WL020214 Devo Devi 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722497 DEBBO DEVI HIMACHAL GRAMIN BANK(607140)
69 Pangi HP-02-005-189-00008800/163
(PURTHI) 		1302005197NRG24051220230640769 05/12/2023 Prem Dei 1302005197WL020247 Prem Dei 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722064 PREM DEI WO JYOTI RAM HIMACHAL GRAMIN BANK(607140)
70 Pangi HP-02-005-189-00008800/165
(PURTHI) 		1302005197NRG24051220230640211 05/12/2023 Chano Kumari 1302005197WL020217 Chano Kumari 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909721979 CHANO KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Pangi HP-02-005-189-00008800/168
(PURTHI) 		1302005197NRG24051220230640337 05/12/2023 Ishwer Dutt 1302005197WL020222 Ishwer Dutt 00159 PUNB0HPGB04 3080 3080 Processed 01/02/2024 9909722072 ISHWAR DUTT SO SHIV DASS HIMACHAL GRAMIN BANK(607140)
72 Pangi HP-02-005-189-00008800/173
(PURTHI) 		1302005197NRG24051220230640054 05/12/2023 Jebbi 1302005197WL020211 Jebbi 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722411 JEBI WO NARAYAN DASS HIMACHAL GRAMIN BANK(607140)
73 Pangi HP-02-005-189-00008800/176
(PURTHI) 		1302005197NRG24051220230640213 05/12/2023 Yuv Raj 1302005197WL020217 Yuv Raj 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909722409 YOG RAJ HIMACHAL GRAMIN BANK(607140)
74 Pangi HP-02-005-189-00008800/177
(PURTHI) 		1302005197NRG24051220230640192 05/12/2023 Nirmla Kumari 1302005197WL020216 Nirmla Kumari 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722048 NIRMLA KUMARI WO MAHESER CHAND HIMACHAL GRAMIN BANK(607140)
75 Pangi HP-02-005-189-00008800/178
(PURTHI) 		1302005197NRG24051220230640096 05/12/2023 Bahadur Singh 1302005197WL020213 Bahadur Singh 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909722092 BAHADUR SINGH HIMACHAL GRAMIN BANK(607140)
76 Pangi HP-02-005-189-00008800/189
(PURTHI) 		1302005197NRG24051220230640038 05/12/2023 Dall Dei 1302005197WL020210 Dall Dei 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909722425 DALMA WO DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
77 Pangi HP-02-005-189-00008800/204
(PURTHI) 		1302005197NRG24051220230640339 05/12/2023 Moushari 1302005197WL020222 Moushari 00159 PUNB0HPGB04 2800 2800 Processed 01/02/2024 9909721978 BUDHIYA RAM SO BISHAN DASS HIMACHAL GRAMIN BANK(607140)
78 Pangi HP-02-005-189-00008800/223
(PURTHI) 		1302005197NRG24051220230640340 05/12/2023 Bhag Dei 1302005197WL020222 Bhag Dei 00159 PUNB0HPGB04 280 280 Processed 01/02/2024 9909722426 BHAG DEI HIMACHAL GRAMIN BANK(607140)
79 Pangi HP-02-005-189-00008800/224
(PURTHI) 		1302005197NRG24051220230640239 05/12/2023 Ranjeeta 1302005197WL020218 Ranjeeta 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722397 RANJEETA WO VISHAMBER HIMACHAL GRAMIN BANK(607140)
80 Pangi HP-02-005-189-00008800/237
(PURTHI) 		1302005197NRG24051220230640082 05/12/2023 Jai Shri 1302005197WL020212 Jai Shri 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722061 JAISHREE WO CHHATAR SINGH HIMACHAL GRAMIN BANK(607140)
81 Pangi HP-02-005-189-00008800/252
(PURTHI) 		1302005197NRG24051220230640286 05/12/2023 Sukh Devi 1302005197WL020220 Sukh Devi 00159 PUNB0HPGB04 2800 2800 Processed 01/02/2024 9909722427 ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
82 Pangi HP-02-005-189-00008800/254
(PURTHI) 		1302005197NRG24051220230640341 05/12/2023 Murtu 1302005197WL020222 Murtu 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722069 MURTU WO SOM DUTT HIMACHAL GRAMIN BANK(607140)
83 Pangi HP-02-005-189-00008800/262
(PURTHI) 		1302005197NRG24051220230640040 05/12/2023 Nand Dei 1302005197WL020210 Nand Dei 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722400 NAND DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Pangi HP-02-005-189-00008800/263
(PURTHI) 		1302005197NRG24051220230640041 05/12/2023 Atti Devi 1302005197WL020210 Atti Devi 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722056 ATI DEVI WO DAYA RAM HIMACHAL GRAMIN BANK(607140)
85 Pangi HP-02-005-189-00008800/267
(PURTHI) 		1302005197NRG24051220230640123 05/12/2023 Sur Dei 1302005197WL020214 Sur Dei 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722059 SURDEI DO MUTHAN LAL HIMACHAL GRAMIN BANK(607140)
86 Pangi HP-02-005-189-00008800/273
(PURTHI) 		1302005197NRG24051220230640055 05/12/2023 Bin Dei 1302005197WL020211 Bin Dei 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722118 BIN DEI HIMACHAL GRAMIN BANK(607140)
87 Pangi HP-02-005-189-00008800/278
(PURTHI) 		1302005197NRG24051220230640342 05/12/2023 Ram Dassi 1302005197WL020222 Ram Dassi 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722063 RAM DASI WO GURDEV HIMACHAL GRAMIN BANK(607140)
88 Pangi HP-02-005-189-00008800/279
(PURTHI) 		1302005197NRG24051220230640097 05/12/2023 Dev Dei 1302005197WL020213 Dev Dei 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722053 DEV DEI WO JOG DASS HIMACHAL GRAMIN BANK(607140)
89 Pangi HP-02-005-189-00008800/280
(PURTHI) 		1302005197NRG24051220230640083 05/12/2023 Man Dei 1302005197WL020212 Man Dei 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722151 MAN DEI WO BHURI SINGH HIMACHAL GRAMIN BANK(607140)
90 Pangi HP-02-005-189-00008800/282
(PURTHI) 		1302005197NRG24051220230640056 05/12/2023 Rumi Devi 1302005197WL020211 Rumi Devi 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722494 ROOMI DEVI HIMACHAL GRAMIN BANK(607140)
91 Pangi HP-02-005-189-00008800/287
(PURTHI) 		1302005197NRG24051220230640241 05/12/2023 Tholi Devi 1302005197WL020218 Tholi Devi 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722055 THELI DEVI HIMACHAL GRAMIN BANK(607140)
92 Pangi HP-02-005-189-00008800/290
(PURTHI) 		1302005197NRG24051220230640770 05/12/2023 Jebi Devi 1302005197WL020247 Jebi Devi 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722424 JEBI WO JOG CHAND HIMACHAL GRAMIN BANK(607140)
93 Pangi HP-02-005-189-00008800/291
(PURTHI) 		1302005197NRG24051220230640242 05/12/2023 Meena Kumari 1302005197WL020218 Meena Kumari 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722423 MEENA KUMARI WO KALI DASS HIMACHAL GRAMIN BANK(607140)
94 Pangi HP-02-005-189-00008800/298
(PURTHI) 		1302005197NRG24051220230640042 05/12/2023 Surtu 1302005197WL020210 Surtu 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909722077 SURTU WO LABH SINGH HIMACHAL GRAMIN BANK(607140)
95 Pangi HP-02-005-189-00008800/299
(PURTHI) 		1302005197NRG24051220230640215 05/12/2023 Hasindra 1302005197WL020217 Hasindra 00159 PUNB0HPGB04 1680 1680 Processed 01/02/2024 9909722054 HASINDRA HIMACHAL GRAMIN BANK(607140)
96 Pangi HP-02-005-189-00008800/311
(PURTHI) 		1302005197NRG24051220230640043 05/12/2023 Mangli 1302005197WL020210 Mangli 00159 PUNB0HPGB04 2800 2800 Processed 01/02/2024 9909722094 MANGAL DEI WO BAHADUR SINGH HIMACHAL GRAMIN BANK(607140)
97 Pangi HP-02-005-189-00008800/322
(PURTHI) 		1302005197NRG24051220230640287 05/12/2023 Thulli 1302005197WL020220 Thulli 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722060 THULI WO DINA NATH HIMACHAL GRAMIN BANK(607140)
98 Pangi HP-02-005-189-00008800/324
(PURTHI) 		1302005197NRG24051220230640288 05/12/2023 Abhita 1302005197WL020220 Abhita 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9909722045 DEVI LAL SO TEK CHAND HIMACHAL GRAMIN BANK(607140)
99 Pangi HP-02-005-189-00008800/325
(PURTHI) 		1302005197NRG24051220230640243 05/12/2023 Pinki 1302005197WL020218 Pinki 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722052 PINKI WO SHER SINGH HIMACHAL GRAMIN BANK(607140)
100 Pangi HP-02-005-189-00008800/328
(PURTHI) 		1302005197NRG24051220230640098 05/12/2023 Guddi Shanti 1302005197WL020213 Guddi Shanti 00159 PUNB0HPGB04 2520 2520 Processed 01/02/2024 9909722498 SHANTA DEVI HIMACHAL GRAMIN BANK(607140)
101 Pangi HP-02-005-189-00008800/338
(PURTHI) 		1302005197NRG24051220230640193 05/12/2023 Sunar Dei 1302005197WL020216 Sunar Dei 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722495 SUNDER DEI HIMACHAL GRAMIN BANK(607140)
102 Pangi HP-02-005-189-00008800/339
(PURTHI) 		1302005197NRG24051220230640343 05/12/2023 Hansi Devi 1302005197WL020222 Hansi Devi 00159 PUNB0HPGB04 3080 3080 Processed 01/02/2024 9909722067 SMT. HANSI DEVI & SH. DILA RAM HIMACHAL GRAMIN BANK(607140)
103 Pangi HP-02-005-189-00008800/344
(PURTHI) 		1302005197NRG24051220230640216 05/12/2023 Sulochana 1302005197WL020217 Sulochana 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722049 SULOCHANA WO KHEM RAJ HIMACHAL GRAMIN BANK(607140)
104 Pangi HP-02-005-189-00008800/358
(PURTHI) 		1302005197NRG24051220230640194 05/12/2023 Guddi Leela Vati 1302005197WL020216 Guddi Leela Vati 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722428 GUDDI HIMACHAL GRAMIN BANK(607140)
105 Pangi HP-02-005-189-00008800/359
(PURTHI) 		1302005197NRG24051220230640057 05/12/2023 Thulli Devi 1302005197WL020211 Thulli Devi 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909722496 KARAM SINGH HIMACHAL GRAMIN BANK(607140)
106 Pangi HP-02-005-189-00008800/360
(PURTHI) 		1302005197NRG24051220230640289 05/12/2023 Anita 1302005197WL020220 Anita 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909722068 SMT. ANITA KUMARI W/O SH. SUDESH KUMAR HIMACHAL GRAMIN BANK(607140)
107 Pangi HP-02-005-189-00008800/361
(PURTHI) 		1302005197NRG24051220230640124 05/12/2023 Chholi 1302005197WL020214 Chholi 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722110 CHHOLI DEVI WO ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
108 Pangi HP-02-005-189-00008800/363
(PURTHI) 		1302005197NRG24051220230640217 05/12/2023 Heer Dei 1302005197WL020217 Heer Dei 00159 PUNB0HPGB04 3080 3080 Processed 01/02/2024 9909722065 HEER DEI HIMACHAL GRAMIN BANK(607140)
109 Pangi HP-02-005-189-00008800/370
(PURTHI) 		1302005197NRG24051220230640058 05/12/2023 Dhar Dei 1302005197WL020211 Dhar Dei 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722116 DHAAR DEI WO BANSI LAL HIMACHAL GRAMIN BANK(607140)
110 Pangi HP-02-005-189-00008800/372
(PURTHI) 		1302005197NRG24051220230640125 05/12/2023 Jamna 1302005197WL020214 Jamna 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909722070 KHEM RAJ SO MAAN SINGH HIMACHAL GRAMIN BANK(607140)
111 Pangi HP-02-005-189-00008800/389
(PURTHI) 		1302005197NRG24051220230640345 05/12/2023 Bhoom Dei 1302005197WL020222 Bhoom Dei 00159 PUNB0HPGB04 560 560 Processed 01/02/2024 9909722071 DES RAJ HIMACHAL GRAMIN BANK(607140)
112 Pangi HP-02-005-189-00008800/392
(PURTHI) 		1302005197NRG24051220230640346 05/12/2023 Meena Kumari 1302005197WL020222 Meena Kumari 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722155 MEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Pangi HP-02-005-189-00008800/393
(PURTHI) 		1302005197NRG24051220230640084 05/12/2023 Kamala Kumari 1302005197WL020212 Kamala Kumari 00159 PUNB0HPGB04 1680 1680 Processed 01/02/2024 9909722412 KAMLA KUMARI HIMACHAL GRAMIN BANK(607140)
114 Pangi HP-02-005-189-00008800/395
(PURTHI) 		1302005197NRG24051220230640244 05/12/2023 Sangeeta 1302005197WL020218 Sangeeta 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722050 SANGITA KUMARI WO RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
115 Pangi HP-02-005-189-00008800/418
(PURTHI) 		1302005197NRG24051220230640099 05/12/2023 Reena Kumari 1302005197WL020213 Reena Kumari 00159 PUNB0HPGB04 2800 2800 Processed 01/02/2024 9909722156 REENA KUMARI HIMACHAL GRAMIN BANK(607140)
116 Pangi HP-02-005-189-00008800/422
(PURTHI) 		1302005197NRG24051220230640290 05/12/2023 Deep Mala 1302005197WL020220 Deep Mala 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722113 DEEP MALA EO VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
117 Pangi HP-02-005-189-00008800/424
(PURTHI) 		1302005197NRG24051220230640347 05/12/2023 Sheela Devi 1302005197WL020222 Sheela Devi 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722098 SHILA KUMARI HIMACHAL GRAMIN BANK(607140)
118 Pangi HP-02-005-189-00008800/428
(PURTHI) 		1302005197NRG24051220230640059 05/12/2023 Meer Dei 1302005197WL020211 Meer Dei 00159 PUNB0HPGB04 560 560 Processed 01/02/2024 9909722075 MEER DEI WO ATTI RAM HIMACHAL GRAMIN BANK(607140)
119 Pangi HP-02-005-189-00008800/43
(PURTHI) 		1302005197NRG24051220230640100 05/12/2023 Janju 1302005197WL020213 Janju 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722058 JAJHU DEVI HIMACHAL GRAMIN BANK(607140)
120 Pangi HP-02-005-189-00008800/440
(PURTHI) 		1302005197NRG24051220230640126 05/12/2023 Hem Raj 1302005197WL020214 Hem Raj 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722078 SARITA DEVI HIMACHAL GRAMIN BANK(607140)
121 Pangi HP-02-005-189-00008800/442
(PURTHI) 		1302005197NRG24051220230640218 05/12/2023 Rusli 1302005197WL020217 Rusli 00159 PUNB0HPGB04 560 560 Processed 01/02/2024 9909722066 SUBHASH HIMACHAL GRAMIN BANK(607140)
122 Pangi HP-02-005-189-00008800/459
(PURTHI) 		1302005197NRG24051220230640348 05/12/2023 Jamuna Devi 1302005197WL020222 Jamuna Devi 00159 PUNB0HPGB04 2800 2800 Processed 01/02/2024 9909722097 JAMUNA DEVI DO BALDEV HIMACHAL GRAMIN BANK(607140)
123 Pangi HP-02-005-189-00008800/46
(PURTHI) 		1302005197NRG24051220230640102 05/12/2023 Tul Dei 1302005197WL020213 Tul Dei 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722093 TULI DEI HIMACHAL GRAMIN BANK(607140)
124 Pangi HP-02-005-189-00008800/460
(PURTHI) 		1302005197NRG24051220230640127 05/12/2023 Urmila 1302005197WL020214 Urmila 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722120 URMILA WO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
125 Pangi HP-02-005-189-00008800/461
(PURTHI) 		1302005197NRG24051220230640085 05/12/2023 Lachham Dei 1302005197WL020212 Lachham Dei 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909722095 LACHHAM DEI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
126 Pangi HP-02-005-189-00008800/462
(PURTHI) 		1302005197NRG24051220230640349 05/12/2023 Kamlesh Kumari 1302005197WL020222 Kamlesh Kumari 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909722096 KAMLESH KUMARI WO BANDAN LAL HIMACHAL GRAMIN BANK(607140)
127 Pangi HP-02-005-189-00008800/489
(PURTHI) 		1302005197NRG24051220230640061 05/12/2023 Bindu 1302005197WL020211 Bindu 00159 PUNB0HPGB04 3080 3080 Processed 01/02/2024 9909722154 BINDU KUMARI D/O SH DINA NATH HIMACHAL GRAMIN BANK(607140)
128 Pangi HP-02-005-189-00008800/493
(PURTHI) 		1302005197NRG24051220230640772 05/12/2023 Rattan Dei 1302005197WL020247 Rattan Dei 00159 PUNB0HPGB04 560 560 Processed 01/02/2024 9909722438 RATTEN DEI HIMACHAL GRAMIN BANK(607140)
129 Pangi HP-02-005-189-00008800/524
(PURTHI) 		1302005197NRG24051220230640044 05/12/2023 Sangeeta Kumari 1302005197WL020210 Sangeeta Kumari 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9909721965 SANGEETA HIMACHAL GRAMIN BANK(607140)
130 Pangi HP-02-005-189-00008800/527
(PURTHI) 		1302005197NRG24051220230640062 05/12/2023 Geeta 1302005197WL020211 Geeta 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722395 GEETA KUMARI HIMACHAL GRAMIN BANK(607140)
131 Pangi HP-02-005-189-00008800/533
(PURTHI) 		1302005197NRG24051220230640246 05/12/2023 Dal Dei 1302005197WL020218 Dal Dei 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722396 DAL DEI WO BEKH RAM HIMACHAL GRAMIN BANK(607140)
132 Pangi HP-02-005-189-00008800/566
(PURTHI) 		1302005197NRG24051220230640248 05/12/2023 Sunita Kumari 1302005197WL020218 Sunita Kumari 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909722398 SUNITA DEVI DO PREM LAL HIMACHAL GRAMIN BANK(607140)
133 Pangi HP-02-005-189-00008800/571
(PURTHI) 		1302005197NRG24051220230640219 05/12/2023 Monika Kumari 1302005197WL020217 Monika Kumari 00159 PUNB0HPGB04 3080 3080 Processed 01/02/2024 9909722431 MONIKA KUMARI HIMACHAL GRAMIN BANK(607140)
134 Pangi HP-02-005-189-00008800/617
(PURTHI) 		1302005197NRG24051220230640198 05/12/2023 Babita 1302005197WL020216 Babita 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722430 BABITA KUMARI DO RADHA LAL HIMACHAL GRAMIN BANK(607140)
135 Pangi HP-02-005-189-00008800/66
(PURTHI) 		1302005197NRG24051220230640220 05/12/2023 Vishakhi 1302005197WL020217 Vishakhi 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722073 VISHAKI KUMARI HIMACHAL GRAMIN BANK(607140)
136 Pangi HP-02-005-189-00008800/76
(PURTHI) 		1302005197NRG24051220230640064 05/12/2023 Thuli Devi 1302005197WL020211 Thuli Devi 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909722108 THULI DEVI WO LEKH RAM HIMACHAL GRAMIN BANK(607140)
137 Pangi HP-02-005-189-00008800/98
(PURTHI) 		1302005197NRG24051220230640351 05/12/2023 Gamo Devi 1302005197WL020222 Gamo Devi 00159 PUNB0HPGB04 2800 2800 Processed 01/02/2024 9909722062 GYAN CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 402640 402640
138 Pangi HP-02-005-189-00009100/558
(PURTHI) 		1302005197NRG24051220230640106 05/12/2023 Sangeeta 1302005197WL020213 Sangeeta 00415 SBIN0005615 3920 3920 Processed 01/02/2024 9909722455 MISS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
139 Pangi HP-02-005-184-00001600/143
(KILLAR) 		1302005198NRG24051220230639388 05/12/2023 Jan Dei 1302005198WL020178 Jan Dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722246 MR JAN DEI STATE BANK OF INDIA(508548)
140 Pangi HP-02-005-184-00001600/153
(KILLAR) 		1302005198NRG24041220230631609 05/12/2023 Ishri 1302005198WL019943 Ishri 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722235 ISHERI WO ATMA RAM STATE BANK OF INDIA(508548)
141 Pangi HP-02-005-184-00001600/156
(KILLAR) 		1302005198NRG24051220230639389 05/12/2023 Sunita 1302005198WL020178 Sunita 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722352 SUNITA KUMARI DO TRILOK CHAND STATE BANK OF INDIA(508548)
142 Pangi HP-02-005-184-00001600/157
(KILLAR) 		1302005198NRG24041220230631610 05/12/2023 .Amri 1302005198WL019943 .Amri 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722238 MRS AMARI STATE BANK OF INDIA(508548)
143 Pangi HP-02-005-184-00001600/160
(KILLAR) 		1302005198NRG24051220230639390 05/12/2023 Som Dasi 1302005198WL020178 Som Dasi 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722291 SUM DEI WO ATMA RAM STATE BANK OF INDIA(508548)
144 Pangi HP-02-005-184-00001600/174
(KILLAR) 		1302005198NRG24051220230639391 05/12/2023 Ram Lal 1302005198WL020178 Ram Lal 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722458 MR RAM LAL STATE BANK OF INDIA(508548)
145 Pangi HP-02-005-184-00001600/178
(KILLAR) 		1302005198NRG24041220230631611 05/12/2023 Dhan Dei 1302005198WL019943 Dhan Dei 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722265 MRS DHAN DEI STATE BANK OF INDIA(508548)
146 Pangi HP-02-005-184-00001600/181
(KILLAR) 		1302005198NRG24051220230639392 05/12/2023 Bhan Dei 1302005198WL020178 Bhan Dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722240 MRS BHAN DEVI STATE BANK OF INDIA(508548)
147 Pangi HP-02-005-184-00001600/226
(KILLAR) 		1302005198NRG24041220230631612 05/12/2023 Dev Dei 1302005198WL019943 Dev Dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722044 MRS DIB DEI STATE BANK OF INDIA(508548)
148 Pangi HP-02-005-184-00001600/234
(KILLAR) 		1302005198NRG24041220230631613 05/12/2023 Lal Dei 1302005198WL019943 Lal Dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722472 MRS LAL DEI STATE BANK OF INDIA(508548)
149 Pangi HP-02-005-184-00001600/236
(KILLAR) 		1302005198NRG24051220230639393 05/12/2023 Shanti Devi. 1302005198WL020178 Shanti Devi. 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722258 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
150 Pangi HP-02-005-184-00001600/25
(KILLAR) 		1302005198NRG24041220230631614 05/12/2023 Shyam Dei 1302005198WL019943 Shyam Dei 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722284 SHYAM DEI WO MAHATAM CHAND STATE BANK OF INDIA(508548)
151 Pangi HP-02-005-184-00001600/26
(KILLAR) 		1302005198NRG24051220230639394 05/12/2023 Chino 1302005198WL020178 Chino 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722266 MRS CHINO STATE BANK OF INDIA(508548)
152 Pangi HP-02-005-184-00001600/28
(KILLAR) 		1302005198NRG24041220230631615 05/12/2023 Fulyatri 1302005198WL019943 Fulyatri 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722268 MRS PHULYATRU STATE BANK OF INDIA(508548)
153 Pangi HP-02-005-184-00001600/29
(KILLAR) 		1302005198NRG24051220230639395 05/12/2023 Biv Dei 1302005198WL020178 Biv Dei 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722453 MRS BIB DEI STATE BANK OF INDIA(508548)
154 Pangi HP-02-005-184-00001600/30
(KILLAR) 		1302005198NRG24041220230631616 05/12/2023 Mehmo 1302005198WL019943 Mehmo 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722234 MRS MEHBOO STATE BANK OF INDIA(508548)
155 Pangi HP-02-005-184-00001600/32
(KILLAR) 		1302005198NRG24041220230631617 05/12/2023 Chandro 1302005198WL019943 Chandro 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722264 MRS CHANDRO DEVI STATE BANK OF INDIA(508548)
156 Pangi HP-02-005-184-00001600/331
(KILLAR) 		1302005198NRG24041220230631618 05/12/2023 Bhajan Singh 1302005198WL019943 Bhajan Singh 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722269 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
157 Pangi HP-02-005-184-00001600/332
(KILLAR) 		1302005198NRG24041220230631619 05/12/2023 Kamla 1302005198WL019943 Kamla 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722267 MRS KAMLA KUMARI STATE BANK OF INDIA(508548)
158 Pangi HP-02-005-184-00001600/34
(KILLAR) 		1302005198NRG24051220230639396 05/12/2023 Bimla 1302005198WL020178 Bimla 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722231 BIMLA WO DHARAM CHAND STATE BANK OF INDIA(508548)
159 Pangi HP-02-005-184-00001600/35
(KILLAR) 		1302005198NRG24041220230631620 05/12/2023 Sham Dei 1302005198WL019943 Sham Dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722255 MRS SHYAM DEI STATE BANK OF INDIA(508548)
160 Pangi HP-02-005-184-00001600/36
(KILLAR) 		1302005198NRG24051220230639397 05/12/2023 Maheshi Devi 1302005198WL020178 Maheshi Devi 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722252 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
161 Pangi HP-02-005-184-00001600/363
(KILLAR) 		1302005198NRG24041220230631621 05/12/2023 Push Kar 1302005198WL019943 Push Kar 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722341 MR PUSHPKER STATE BANK OF INDIA(508548)
162 Pangi HP-02-005-184-00001600/37
(KILLAR) 		1302005198NRG24051220230639398 05/12/2023 Begmu 1302005198WL020178 Begmu 00415 SBIN0006990 2520 2520 Processed 01/02/2024 9909722008 MRS BEGMU STATE BANK OF INDIA(508548)
163 Pangi HP-02-005-184-00001600/38
(KILLAR) 		1302005198NRG24041220230631622 05/12/2023 Man Dei 1302005198WL019943 Man Dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722007 MRS MAN DEI STATE BANK OF INDIA(508548)
164 Pangi HP-02-005-184-00001600/39
(KILLAR) 		1302005198NRG24041220230631623 05/12/2023 Rita 1302005198WL019943 Rita 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722239 MRS RITA KUMARI STATE BANK OF INDIA(508548)
165 Pangi HP-02-005-184-00001600/40
(KILLAR) 		1302005198NRG24041220230631624 05/12/2023 Laxmi Chand 1302005198WL019943 Laxmi Chand 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722080 LAXMI CHAND HIMACHAL GRAMIN BANK(607140)
166 Pangi HP-02-005-184-00001600/427
(KILLAR) 		1302005198NRG24041220230631625 05/12/2023 Ram Charan 1302005198WL019943 Ram Charan 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722104 MR RAM CHARAN STATE BANK OF INDIA(508548)
167 Pangi HP-02-005-184-00001600/431
(KILLAR) 		1302005198NRG24051220230639400 05/12/2023 Anjana 1302005198WL020178 Anjana 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722006 MRS ANJANA STATE BANK OF INDIA(508548)
168 Pangi HP-02-005-184-00001600/432
(KILLAR) 		1302005198NRG24051220230639401 05/12/2023 Bimla 1302005198WL020178 Bimla 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722487 BIMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
169 Pangi HP-02-005-184-00001600/449
(KILLAR) 		1302005198NRG24051220230639402 05/12/2023 Ronika Thakur 1302005198WL020178 Ronika Thakur 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722141 MRS RONIKA STATE BANK OF INDIA(508548)
170 Pangi HP-02-005-184-00001600/483
(KILLAR) 		1302005198NRG24051220230639403 05/12/2023 Chandro 1302005198WL020178 Chandro 00415 SBIN0006990 3080 3080 Processed 01/02/2024 9909722083 MRS CHANDRO STATE BANK OF INDIA(508548)
171 Pangi HP-02-005-184-00001600/501
(KILLAR) 		1302005198NRG24051220230639404 05/12/2023 Krishna Kumari 1302005198WL020178 Krishna Kumari 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722142 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
172 Pangi HP-02-005-184-00001600/502
(KILLAR) 		1302005198NRG24051220230639405 05/12/2023 Prem Raj 1302005198WL020178 Prem Raj 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722117 MR PREM RAJ STATE BANK OF INDIA(508548)
173 Pangi HP-02-005-184-00001600/525
(KILLAR) 		1302005198NRG24041220230631626 05/12/2023 Sarita 1302005198WL019943 Sarita 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722263 MRS SARITA STATE BANK OF INDIA(508548)
174 Pangi HP-02-005-184-00001600/533
(KILLAR) 		1302005198NRG24051220230639406 05/12/2023 Meena Kumari 1302005198WL020178 Meena Kumari 00415 SBIN0006990 3080 3080 Processed 01/02/2024 9909722358 MS MEENA KUMARI STATE BANK OF INDIA(508548)
175 Pangi HP-02-005-184-00001600/552
(KILLAR) 		1302005198NRG24051220230639407 05/12/2023 Rajender Kumar 1302005198WL020178 Rajender Kumar 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722394 RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
176 Pangi HP-02-005-184-00001600/568
(KILLAR) 		1302005198NRG24041220230631627 05/12/2023 vinod kumar 1302005198WL019943 vinod kumar 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722003 VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Pangi HP-02-005-184-00001600/76
(KILLAR) 		1302005198NRG24041220230631628 05/12/2023 Lal Dei 1302005198WL019943 Lal Dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722368 LAL DEVI WO CHAMAN SINGH STATE BANK OF INDIA(508548)
178 Pangi HP-02-005-184-00003200/1
(KILLAR) 		1302005198NRG24041220230631503 05/12/2023 Ishri 1302005198WL019940 Ishri 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722229 MRS EESHAWARI DEVI STATE BANK OF INDIA(508548)
179 Pangi HP-02-005-184-00003200/10
(KILLAR) 		1302005198NRG24041220230631651 05/12/2023 RAVINDER KUMAR 1302005198WL019944 RAVINDER KUMAR 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909721966 MR RAVINDER STATE BANK OF INDIA(508548)
180 Pangi HP-02-005-184-00003200/13
(KILLAR) 		1302005198NRG24041220230631549 05/12/2023 Janto 1302005198WL019941 Janto 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722340 JANTO WO PREM CHAND STATE BANK OF INDIA(508548)
181 Pangi HP-02-005-184-00003200/135
(KILLAR) 		1302005198NRG24041220230631504 05/12/2023 Jaitri 1302005198WL019940 Jaitri 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722013 JETRI DEVI W/O RAM SINGH HIMACHAL GRAMIN BANK(607140)
182 Pangi HP-02-005-184-00003200/136
(KILLAR) 		1302005198NRG24041220230631550 05/12/2023 Tilak Raj 1302005198WL019941 Tilak Raj 00415 SBIN0006990 2520 2520 Processed 01/02/2024 9909722248 MR TILAK RAJ STATE BANK OF INDIA(508548)
183 Pangi HP-02-005-184-00003200/137
(KILLAR) 		1302005198NRG24041220230631505 05/12/2023 Hans Raj 1302005198WL019940 Hans Raj 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722452 MR HANS RAJ STATE BANK OF INDIA(508548)
184 Pangi HP-02-005-184-00003200/139
(KILLAR) 		1302005198NRG24041220230631551 05/12/2023 Jan Dei 1302005198WL019941 Jan Dei 00415 SBIN0006990 1400 1400 Processed 01/02/2024 9909722140 MRS JAN DEI STATE BANK OF INDIA(508548)
185 Pangi HP-02-005-184-00003200/141
(KILLAR) 		1302005198NRG24041220230631652 05/12/2023 Champa Devi 1302005198WL019944 Champa Devi 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722232 MRS CHAMPO STATE BANK OF INDIA(508548)
186 Pangi HP-02-005-184-00003200/15
(KILLAR) 		1302005198NRG24041220230631506 05/12/2023 Pushpa 1302005198WL019940 Pushpa 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722260 MRS PUSHPA STATE BANK OF INDIA(508548)
187 Pangi HP-02-005-184-00003200/16
(KILLAR) 		1302005198NRG24041220230631653 05/12/2023 Sunita 1302005198WL019944 Sunita 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722272 MRS SUNITA STATE BANK OF INDIA(508548)
188 Pangi HP-02-005-184-00003200/161
(KILLAR) 		1302005198NRG24041220230631654 05/12/2023 Reenu Kumari 1302005198WL019944 Reenu Kumari 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722436 MS REENU KUMARI STATE BANK OF INDIA(508548)
189 Pangi HP-02-005-184-00003200/162
(KILLAR) 		1302005198NRG24041220230631507 05/12/2023 Chhalo 1302005198WL019940 Chhalo 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722228 MRS CHHALO DEVI STATE BANK OF INDIA(508548)
190 Pangi HP-02-005-184-00003200/167
(KILLAR) 		1302005198NRG24041220230631508 05/12/2023 Sumitra 1302005198WL019940 Sumitra 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722242 MRS SUMITRA STATE BANK OF INDIA(508548)
191 Pangi HP-02-005-184-00003200/169
(KILLAR) 		1302005198NRG24041220230631552 05/12/2023 Veena 1302005198WL019941 Veena 00415 SBIN0006990 1680 1680 Processed 01/02/2024 9909722275 MRS VEENA KUMARI STATE BANK OF INDIA(508548)
192 Pangi HP-02-005-184-00003200/171
(KILLAR) 		1302005198NRG24041220230631509 05/12/2023 Leela 1302005198WL019940 Leela 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722241 MRS LEELA STATE BANK OF INDIA(508548)
193 Pangi HP-02-005-184-00003200/172
(KILLAR) 		1302005198NRG24041220230631655 05/12/2023 Pan Dei 1302005198WL019944 Pan Dei 00415 SBIN0006990 3080 3080 Processed 01/02/2024 9909722173 MRS PANNO DEVI STATE BANK OF INDIA(508548)
194 Pangi HP-02-005-184-00003200/179
(KILLAR) 		1302005198NRG24041220230631656 05/12/2023 Chander Prakash 1302005198WL019944 Chander Prakash 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722018 MR CHANDER PARKASH STATE BANK OF INDIA(508548)
195 Pangi HP-02-005-184-00003200/180
(KILLAR) 		1302005198NRG24041220230631553 05/12/2023 Anita 1302005198WL019941 Anita 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722390 MRS ANITA STATE BANK OF INDIA(508548)
196 Pangi HP-02-005-184-00003200/182
(KILLAR) 		1302005198NRG24041220230631510 05/12/2023 Rusli 1302005198WL019940 Rusli 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722169 MRS RUSLI STATE BANK OF INDIA(508548)
197 Pangi HP-02-005-184-00003200/183
(KILLAR) 		1302005198NRG24041220230631657 05/12/2023 Sarita 1302005198WL019944 Sarita 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722223 SARITA WO HEM RAJ STATE BANK OF INDIA(508548)
198 Pangi HP-02-005-184-00003200/184
(KILLAR) 		1302005198NRG24041220230631554 05/12/2023 Indra 1302005198WL019941 Indra 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722020 INDRA DEVI WO OM PRAKASH HIMACHAL GRAMIN BANK(607140)
199 Pangi HP-02-005-184-00003200/185
(KILLAR) 		1302005198NRG24041220230631658 05/12/2023 Kamla 1302005198WL019944 Kamla 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722226 MRS KAMLA KUMARI STATE BANK OF INDIA(508548)
200 Pangi HP-02-005-184-00003200/187
(KILLAR) 		1302005198NRG24041220230631555 05/12/2023 Jebo 1302005198WL019941 Jebo 00415 SBIN0006990 1120 1120 Processed 01/02/2024 9909722261 MR JEBO STATE BANK OF INDIA(508548)
201 Pangi HP-02-005-184-00003200/188
(KILLAR) 		1302005198NRG24041220230631659 05/12/2023 Bimla 1302005198WL019944 Bimla 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722283 MRS BIMLA KUMARI STATE BANK OF INDIA(508548)
202 Pangi HP-02-005-184-00003200/19
(KILLAR) 		1302005198NRG24041220230631556 05/12/2023 Kusla 1302005198WL019941 Kusla 00415 SBIN0006990 1120 1120 Processed 01/02/2024 9909722276 MRS KUSLA STATE BANK OF INDIA(508548)
203 Pangi HP-02-005-184-00003200/190
(KILLAR) 		1302005198NRG24041220230631660 05/12/2023 Anita 1302005198WL019944 Anita 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722023 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
204 Pangi HP-02-005-184-00003200/202
(KILLAR) 		1302005198NRG24041220230631511 05/12/2023 Jevo 1302005198WL019940 Jevo 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722163 MRS JEBO DEVI STATE BANK OF INDIA(508548)
205 Pangi HP-02-005-184-00003200/22
(KILLAR) 		1302005198NRG24041220230631512 05/12/2023 Sheela 1302005198WL019940 Sheela 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722227 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
206 Pangi HP-02-005-184-00003200/224
(KILLAR) 		1302005198NRG24041220230631557 05/12/2023 Kavita 1302005198WL019941 Kavita 00415 SBIN0006990 1400 1400 Processed 01/02/2024 9909722004 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
207 Pangi HP-02-005-184-00003200/250
(KILLAR) 		1302005198NRG24041220230631661 05/12/2023 Tillo 1302005198WL019944 Tillo 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722161 TILLO WO DEVI SINGH HIMACHAL GRAMIN BANK(607140)
208 Pangi HP-02-005-184-00003200/265
(KILLAR) 		1302005198NRG24041220230631662 05/12/2023 Kamla 1302005198WL019944 Kamla 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722256 MR KAMALA STATE BANK OF INDIA(508548)
209 Pangi HP-02-005-184-00003200/266
(KILLAR) 		1302005198NRG24041220230631663 05/12/2023 sunita 1302005198WL019944 sunita 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722262 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
210 Pangi HP-02-005-184-00003200/268
(KILLAR) 		1302005198NRG24041220230631558 05/12/2023 Lushi 1302005198WL019941 Lushi 00415 SBIN0006990 1400 1400 Processed 01/02/2024 9909722382 MRS LOOSI STATE BANK OF INDIA(508548)
211 Pangi HP-02-005-184-00003200/291
(KILLAR) 		1302005198NRG24041220230631513 05/12/2023 Jevo 1302005198WL019940 Jevo 00415 SBIN0006990 2240 2240 Processed 01/02/2024 9909722220 JEBO WO JAYA CHAND STATE BANK OF INDIA(508548)
212 Pangi HP-02-005-184-00003200/294
(KILLAR) 		1302005198NRG24041220230631514 05/12/2023 Geeta 1302005198WL019940 Geeta 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722149 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
213 Pangi HP-02-005-184-00003200/298
(KILLAR) 		1302005198NRG24041220230631559 05/12/2023 Jaggo Devi 1302005198WL019941 Jaggo Devi 00415 SBIN0006990 1120 1120 Processed 01/02/2024 9909722277 JAGO WO GIAN CHAND STATE BANK OF INDIA(508548)
214 Pangi HP-02-005-184-00003200/3
(KILLAR) 		1302005198NRG24041220230631515 05/12/2023 Sumitra 1302005198WL019940 Sumitra 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722224 MRS SUMITRA STATE BANK OF INDIA(508548)
215 Pangi HP-02-005-184-00003200/305
(KILLAR) 		1302005198NRG24041220230631516 05/12/2023 Uma Devi 1302005198WL019940 Uma Devi 00415 SBIN0006990 1960 1960 Processed 01/02/2024 9909722225 MRS UMA KUMARI STATE BANK OF INDIA(508548)
216 Pangi HP-02-005-184-00003200/309
(KILLAR) 		1302005198NRG24041220230631517 05/12/2023 Ram Singh 1302005198WL019940 Ram Singh 00415 SBIN0006990 2800 2800 Processed 01/02/2024 9909722484 MR RAM SINGH STATE BANK OF INDIA(508548)
217 Pangi HP-02-005-184-00003200/314
(KILLAR) 		1302005198NRG24041220230631518 05/12/2023 Neemu 1302005198WL019940 Neemu 00415 SBIN0006990 2240 2240 Processed 01/02/2024 9909721967 MRS NEEMU STATE BANK OF INDIA(508548)
218 Pangi HP-02-005-184-00003200/341
(KILLAR) 		1302005198NRG24041220230631560 05/12/2023 Indra Kumari 1302005198WL019941 Indra Kumari 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722369 INDRA WO MOHINDER RAJ STATE BANK OF INDIA(508548)
219 Pangi HP-02-005-184-00003200/354
(KILLAR) 		1302005198NRG24041220230631664 05/12/2023 Babita 1302005198WL019944 Babita 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722271 MRS BIBITA STATE BANK OF INDIA(508548)
220 Pangi HP-02-005-184-00003200/4
(KILLAR) 		1302005198NRG24041220230631520 05/12/2023 Bego 1302005198WL019940 Bego 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722237 BEGO WO PRAKASH CHAND STATE BANK OF INDIA(508548)
221 Pangi HP-02-005-184-00003200/408
(KILLAR) 		1302005198NRG24041220230631665 05/12/2023 Manisha Kumari 1302005198WL019944 Manisha Kumari 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722150 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
222 Pangi HP-02-005-184-00003200/416
(KILLAR) 		1302005198NRG24041220230631561 05/12/2023 Sangita 1302005198WL019941 Sangita 00415 SBIN0006990 2520 2520 Processed 01/02/2024 9909722026 SANGEETA HIMACHAL GRAMIN BANK(607140)
223 Pangi HP-02-005-184-00003200/454
(KILLAR) 		1302005198NRG24041220230631563 05/12/2023 Neelam Dei 1302005198WL019941 Neelam Dei 00415 SBIN0006990 1120 1120 Processed 01/02/2024 9909722249 NEELAM KUMARI HIMACHAL GRAMIN BANK(607140)
224 Pangi HP-02-005-184-00003200/479
(KILLAR) 		1302005198NRG24041220230631666 05/12/2023 Pan Dei 1302005198WL019944 Pan Dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722204 MRS PAN DEI STATE BANK OF INDIA(508548)
225 Pangi HP-02-005-184-00003200/484
(KILLAR) 		1302005198NRG24041220230631667 05/12/2023 Babita 1302005198WL019944 Babita 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722257 MRS BABITA STATE BANK OF INDIA(508548)
226 Pangi HP-02-005-184-00003200/489
(KILLAR) 		1302005198NRG24041220230631564 05/12/2023 Anju 1302005198WL019941 Anju 00415 SBIN0006990 1960 1960 Processed 01/02/2024 9909722041 MR ANJU STATE BANK OF INDIA(508548)
227 Pangi HP-02-005-184-00003200/5
(KILLAR) 		1302005198NRG24041220230631565 05/12/2023 Prem Dei 1302005198WL019941 Prem Dei 00415 SBIN0006990 1960 1960 Processed 01/02/2024 9909722274 MRS PREM DEI STATE BANK OF INDIA(508548)
228 Pangi HP-02-005-184-00003200/517
(KILLAR) 		1302005198NRG24041220230631566 05/12/2023 Janki 1302005198WL019941 Janki 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722160 MRS JANAKI DEI STATE BANK OF INDIA(508548)
229 Pangi HP-02-005-184-00003200/595
(KILLAR) 		1302005198NRG24041220230631569 05/12/2023 Pushpa Kumari 1302005198WL019941 Pushpa Kumari 00415 SBIN0006990 2520 2520 Processed 01/02/2024 9909721977 PUSHPA KUMARI HIMACHAL GRAMIN BANK(607140)
230 Pangi HP-02-005-184-00003200/6
(KILLAR) 		1302005198NRG24041220230631570 05/12/2023 Bib Dei 1302005198WL019941 Bib Dei 00415 SBIN0006990 3080 3080 Processed 01/02/2024 9909722236 BIB DEI WO BHAGWAN CHAND STATE BANK OF INDIA(508548)
231 Pangi HP-02-005-184-00003200/637
(KILLAR) 		1302005198NRG24041220230631523 05/12/2023 Kishan Chand 1302005198WL019940 Kishan Chand 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722034 MR KISHAN CHAND STATE BANK OF INDIA(508548)
232 Pangi HP-02-005-184-00003200/642
(KILLAR) 		1302005198NRG24041220230631669 05/12/2023 Ajay Kumar 1302005198WL019944 Ajay Kumar 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722405 MR AJAY KUMAR STATE BANK OF INDIA(508548)
233 Pangi HP-02-005-184-00003200/7
(KILLAR) 		1302005198NRG24041220230631571 05/12/2023 Bimla 1302005198WL019941 Bimla 00415 SBIN0006990 2520 2520 Processed 01/02/2024 9909722254 MR BIMLA STATE BANK OF INDIA(508548)
234 Pangi HP-02-005-184-00003300/302
(KILLAR) 		1302005198NRG24041220230631595 05/12/2023 Jan Dei 1302005198WL019942 Jan Dei 00415 SBIN0006990 1960 1960 Processed 01/02/2024 9909722175 JAN DEI HIMACHAL GRAMIN BANK(607140)
235 Pangi HP-02-005-184-00003300/626
(KILLAR) 		1302005198NRG24041220230631629 05/12/2023 Ram Dei 1302005198WL019943 Ram Dei 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722464 MRS RAM DEI STATE BANK OF INDIA(508548)
236 Pangi HP-02-005-184-00003400/132
(KILLAR) 		1302005198NRG24041220230631693 05/12/2023 Sevo 1302005198WL019945 Sevo 00415 SBIN0006990 2520 2520 Processed 01/02/2024 9909722000 MRS SEVO STATE BANK OF INDIA(508548)
237 Pangi HP-02-005-184-00003400/150
(KILLAR) 		1302005198NRG24041220230631694 05/12/2023 Devi Lal 1302005198WL019945 Devi Lal 00415 SBIN0006990 2800 2800 Processed 01/02/2024 9909722174 DEVI LAL S/O BALAK RAM HIMACHAL GRAMIN BANK(607140)
238 Pangi HP-02-005-184-00003400/159
(KILLAR) 		1302005198NRG24041220230631695 05/12/2023 Raj Kumari 1302005198WL019945 Raj Kumari 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722461 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
239 Pangi HP-02-005-184-00003400/191
(KILLAR) 		1302005198NRG24041220230631696 05/12/2023 Chino 1302005198WL019945 Chino 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722215 CHEENO WO PANNA LAL STATE BANK OF INDIA(508548)
240 Pangi HP-02-005-184-00003400/192
(KILLAR) 		1302005198NRG24041220230631697 05/12/2023 Kanta 1302005198WL019945 Kanta 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722178 MRS KANTA KUMARI STATE BANK OF INDIA(508548)
241 Pangi HP-02-005-184-00003400/193
(KILLAR) 		1302005198NRG24041220230631698 05/12/2023 Jamuna 1302005198WL019945 Jamuna 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722213 MRS JAMNA STATE BANK OF INDIA(508548)
242 Pangi HP-02-005-184-00003400/194
(KILLAR) 		1302005198NRG24041220230631596 05/12/2023 Devo 1302005198WL019942 Devo 00415 SBIN0006990 1120 1120 Processed 01/02/2024 9909722208 DEVO DEVI HIMACHAL GRAMIN BANK(607140)
243 Pangi HP-02-005-184-00003400/195
(KILLAR) 		1302005198NRG24041220230631699 05/12/2023 Leela 1302005198WL019945 Leela 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722212 MRS LEELA DEVI STATE BANK OF INDIA(508548)
244 Pangi HP-02-005-184-00003400/196
(KILLAR) 		1302005198NRG24041220230631700 05/12/2023 Bhan Dei 1302005198WL019945 Bhan Dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722214 BHAN DEI WO HARI SINGH STATE BANK OF INDIA(508548)
245 Pangi HP-02-005-184-00003400/240
(KILLAR) 		1302005198NRG24041220230631701 05/12/2023 Kamla 1302005198WL019945 Kamla 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722216 KAMLA WO JANAM SINGH STATE BANK OF INDIA(508548)
246 Pangi HP-02-005-184-00003400/252
(KILLAR) 		1302005198NRG24041220230631702 05/12/2023 Suresh 1302005198WL019945 Suresh 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722166 MR SURESH THAKUR STATE BANK OF INDIA(508548)
247 Pangi HP-02-005-184-00003400/270
(KILLAR) 		1302005198NRG24041220230631703 05/12/2023 Surjeet 1302005198WL019945 Surjeet 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722176 MR SURJEET SINGH STATE BANK OF INDIA(508548)
248 Pangi HP-02-005-184-00003400/286
(KILLAR) 		1302005198NRG24041220230631704 05/12/2023 Jevo 1302005198WL019945 Jevo 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722217 JEBO WO BHAG SINGH STATE BANK OF INDIA(508548)
249 Pangi HP-02-005-184-00003400/290
(KILLAR) 		1302005198NRG24041220230631525 05/12/2023 Sarita 1302005198WL019940 Sarita 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722259 MRS SARITA STATE BANK OF INDIA(508548)
250 Pangi HP-02-005-184-00003400/295
(KILLAR) 		1302005198NRG24041220230631705 05/12/2023 Heemi 1302005198WL019945 Heemi 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722218 HIMA WO LEKH CHAND STATE BANK OF INDIA(508548)
251 Pangi HP-02-005-184-00003400/301
(KILLAR) 		1302005198NRG24041220230631706 05/12/2023 Karam Singh 1302005198WL019945 Karam Singh 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722233 MR KARAM SINGH STATE BANK OF INDIA(508548)
252 Pangi HP-02-005-184-00003400/333
(KILLAR) 		1302005198NRG24041220230631707 05/12/2023 Bhag Singh 1302005198WL019945 Bhag Singh 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722446 BHAG SINGH HIMACHAL GRAMIN BANK(607140)
253 Pangi HP-02-005-184-00003400/355
(KILLAR) 		1302005198NRG24041220230631708 05/12/2023 Ram Dei 1302005198WL019945 Ram Dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722219 MRS RAM DEI STATE BANK OF INDIA(508548)
254 Pangi HP-02-005-184-00003400/376
(KILLAR) 		1302005198NRG24041220230631709 05/12/2023 Rakesh 1302005198WL019945 Rakesh 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722172 RAKESH KUMAR SO DEVI SINGH HIMACHAL GRAMIN BANK(607140)
255 Pangi HP-02-005-184-00003400/378
(KILLAR) 		1302005198NRG24041220230631710 05/12/2023 Dolma 1302005198WL019945 Dolma 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722389 MRS DOLMA STATE BANK OF INDIA(508548)
256 Pangi HP-02-005-184-00003400/400
(KILLAR) 		1302005198NRG24041220230631711 05/12/2023 Babita 1302005198WL019945 Babita 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722279 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
257 Pangi HP-02-005-184-00003400/42
(KILLAR) 		1302005198NRG24041220230631712 05/12/2023 Santosh Devi 1302005198WL019945 Santosh Devi 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722270 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
258 Pangi HP-02-005-184-00003400/421
(KILLAR) 		1302005198NRG24041220230631713 05/12/2023 Kishani Dei 1302005198WL019945 Kishani Dei 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722200 MRS KISHANI DEI STATE BANK OF INDIA(508548)
259 Pangi HP-02-005-184-00003400/43
(KILLAR) 		1302005198NRG24041220230631714 05/12/2023 Jobnu 1302005198WL019945 Jobnu 00415 SBIN0006990 2240 2240 Processed 01/02/2024 9909722230 MRS JOBNU STATE BANK OF INDIA(508548)
260 Pangi HP-02-005-184-00003400/44
(KILLAR) 		1302005198NRG24041220230631715 05/12/2023 Rita 1302005198WL019945 Rita 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722221 MRS REETA KUMARI STATE BANK OF INDIA(508548)
261 Pangi HP-02-005-184-00003400/474
(KILLAR) 		1302005198NRG24041220230631716 05/12/2023 Lal Dei 1302005198WL019945 Lal Dei 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722195 MRS LAL DEI STATE BANK OF INDIA(508548)
262 Pangi HP-02-005-184-00003400/48
(KILLAR) 		1302005198NRG24041220230631717 05/12/2023 Raj Kumari 1302005198WL019945 Raj Kumari 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722211 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
263 Pangi HP-02-005-184-00003400/50
(KILLAR) 		1302005198NRG24041220230631597 05/12/2023 Hillo 1302005198WL019942 Hillo 00415 SBIN0006990 1120 1120 Processed 01/02/2024 9909722177 MR HILLO DEVI STATE BANK OF INDIA(508548)
264 Pangi HP-02-005-184-00003400/51
(KILLAR) 		1302005198NRG24041220230631718 05/12/2023 Tar Dei 1302005198WL019945 Tar Dei 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722253 MR TAR DEI STATE BANK OF INDIA(508548)
265 Pangi HP-02-005-184-00003400/515
(KILLAR) 		1302005198NRG24041220230631598 05/12/2023 Latta Kumari 1302005198WL019942 Latta Kumari 00415 SBIN0006990 1120 1120 Processed 01/02/2024 9909722105 MISS LATA KUMARI STATE BANK OF INDIA(508548)
266 Pangi HP-02-005-184-00003400/53
(KILLAR) 		1302005198NRG24041220230631719 05/12/2023 SARITA 1302005198WL019945 SARITA 00415 SBIN0006990 2800 2800 Rejected 01/02/2024 9909722137 Aadhaar Number not Mapped to Account Number
267 Pangi HP-02-005-184-00003400/531
(KILLAR) 		1302005198NRG24041220230631599 05/12/2023 Kanya Devi 1302005198WL019942 Kanya Devi 00415 SBIN0006990 840 840 Processed 01/02/2024 9909722373 MISS KANYA DEVI DO PRITHI SINGH STATE BANK OF INDIA(508548)
268 Pangi HP-02-005-184-00003400/550
(KILLAR) 		1302005198NRG24041220230631720 05/12/2023 Pooja 1302005198WL019945 Pooja 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722486 POOJA HIMACHAL GRAMIN BANK(607140)
269 Pangi HP-02-005-184-00003400/571
(KILLAR) 		1302005198NRG24041220230631721 05/12/2023 pooja 1302005198WL019945 pooja 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722432 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
270 Pangi HP-02-005-184-00003400/572
(KILLAR) 		1302005198NRG24041220230631600 05/12/2023 Rohit 1302005198WL019942 Rohit 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722135 ROHIT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
271 Pangi HP-02-005-184-00003400/608
(KILLAR) 		1302005198NRG24041220230631722 05/12/2023 Vinod 1302005198WL019945 Vinod 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722042 MR VINOD KUMAR STATE BANK OF INDIA(508548)
272 Pangi HP-02-005-184-00003400/650
(KILLAR) 		1302005198NRG24041220230631723 05/12/2023 Virender Kumar 1302005198WL019945 Virender Kumar 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722222 VIRENDER KUMAR PUNJAB & SIND BANK(607087)
273 Pangi HP-02-005-185-00003600/125
(KOTHI) 		1302005185NRG24051220230641471 05/12/2023 Maheshi 1302005185WL020274 Maheshi 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722295 MAHESHI DEVI WO HEERA SINGH STATE BANK OF INDIA(508548)
274 Pangi HP-02-005-185-00003600/126
(KOTHI) 		1302005185NRG24051220230641472 05/12/2023 Guddi 1302005185WL020274 Guddi 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722314 MR GUDDI STATE BANK OF INDIA(508548)
275 Pangi HP-02-005-185-00003600/127
(KOTHI) 		1302005185NRG24051220230641473 05/12/2023 Parwati 1302005185WL020274 Parwati 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722290 PARWATI WO BACHAN SINGH STATE BANK OF INDIA(508548)
276 Pangi HP-02-005-185-00003600/128
(KOTHI) 		1302005185NRG24051220230641474 05/12/2023 Shanti Devi 1302005185WL020274 Shanti Devi 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722301 SANTA DEVI WO MANSINGH STATE BANK OF INDIA(508548)
277 Pangi HP-02-005-185-00003600/129
(KOTHI) 		1302005185NRG24051220230641475 05/12/2023 Mano 1302005185WL020274 Mano 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722312 MRS MANO STATE BANK OF INDIA(508548)
278 Pangi HP-02-005-185-00003600/130
(KOTHI) 		1302005185NRG24051220230641476 05/12/2023 Rum dei 1302005185WL020274 Rum dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722321 ROOM DEI WO CHAIN SINGH STATE BANK OF INDIA(508548)
279 Pangi HP-02-005-185-00003600/131
(KOTHI) 		1302005185NRG24051220230641477 05/12/2023 Man Dei 1302005185WL020274 Man Dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722488 MR MAAN DEI STATE BANK OF INDIA(508548)
280 Pangi HP-02-005-185-00003600/132
(KOTHI) 		1302005185NRG24051220230641478 05/12/2023 Man Singh 1302005185WL020274 Man Singh 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722015 MR MAN SINGH STATE BANK OF INDIA(508548)
281 Pangi HP-02-005-185-00003600/133
(KOTHI) 		1302005185NRG24051220230641479 05/12/2023 Budhi Ram 1302005185WL020274 Budhi Ram 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722171 MR BUDHI RAM STATE BANK OF INDIA(508548)
282 Pangi HP-02-005-185-00003600/134
(KOTHI) 		1302005185NRG24051220230641480 05/12/2023 Ram singh 1302005185WL020274 Ram singh 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722014 MR RAM SINGH STATE BANK OF INDIA(508548)
283 Pangi HP-02-005-185-00003600/135
(KOTHI) 		1302005185NRG24051220230641481 05/12/2023 Pan Dei 1302005185WL020274 Pan Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722316 PAN DEI WO DEVI LAL STATE BANK OF INDIA(508548)
284 Pangi HP-02-005-185-00003600/136
(KOTHI) 		1302005185NRG24051220230641482 05/12/2023 Kumari 1302005185WL020274 Kumari 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722418 MRS KUMARI NULL STATE BANK OF INDIA(508548)
285 Pangi HP-02-005-185-00003600/137
(KOTHI) 		1302005185NRG24051220230641483 05/12/2023 Rekha Kumari 1302005185WL020274 Rekha Kumari 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909721972 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
286 Pangi HP-02-005-185-00003600/138
(KOTHI) 		1302005185NRG24051220230641407 05/12/2023 Bheem Das 1302005185WL020271 Bheem Das 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722311 MR BHIM DASS STATE BANK OF INDIA(508548)
287 Pangi HP-02-005-185-00003600/139
(KOTHI) 		1302005185NRG24051220230641408 05/12/2023 Hari Nath 1302005185WL020271 Hari Nath 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722088 MR HARI NATH STATE BANK OF INDIA(508548)
288 Pangi HP-02-005-185-00003600/190
(KOTHI) 		1302005185NRG24051220230641484 05/12/2023 Rekha 1302005185WL020274 Rekha 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722298 REKHA KUMARI WO HARNAM SINGH STATE BANK OF INDIA(508548)
289 Pangi HP-02-005-185-00003600/200
(KOTHI) 		1302005185NRG24051220230641485 05/12/2023 Sarita 1302005185WL020274 Sarita 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722448 MRS SARITA STATE BANK OF INDIA(508548)
290 Pangi HP-02-005-185-00003600/207
(KOTHI) 		1302005185NRG24051220230641486 05/12/2023 Jan Dei 1302005185WL020274 Jan Dei 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722447 MRS JAN DEI STATE BANK OF INDIA(508548)
291 Pangi HP-02-005-185-00003600/271
(KOTHI) 		1302005185NRG24051220230641489 05/12/2023 Hans Raj 1302005185WL020274 Hans Raj 00415 SBIN0006990 1120 1120 Processed 01/02/2024 9909722480 MR HANS RAJ STATE BANK OF INDIA(508548)
292 Pangi HP-02-005-185-00003600/272
(KOTHI) 		1302005185NRG24051220230641490 05/12/2023 Anita Kumari 1302005185WL020274 Anita Kumari 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722417 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
293 Pangi HP-02-005-185-00003600/274
(KOTHI) 		1302005185NRG24051220230641491 05/12/2023 Champa Kumari 1302005185WL020274 Champa Kumari 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909721984 MRS CHAMPA KUMARI STATE BANK OF INDIA(508548)
294 Pangi HP-02-005-185-00003600/309
(KOTHI) 		1302005185NRG24051220230641492 05/12/2023 Munni Kumari 1302005185WL020274 Munni Kumari 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722037 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
295 Pangi HP-02-005-185-00003700/100
(KOTHI) 		1302005185NRG24051220230641209 05/12/2023 Ram saran 1302005185WL020267 Ram saran 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722384 MR RAM SARAN SO DHANI RAM STATE BANK OF INDIA(508548)
296 Pangi HP-02-005-185-00003700/102
(KOTHI) 		1302005185NRG24051220230641258 05/12/2023 Chetna Kumari 1302005185WL020268 Chetna Kumari 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722082 MISS CHETNA KUMARI STATE BANK OF INDIA(508548)
297 Pangi HP-02-005-185-00003700/105
(KOTHI) 		1302005185NRG24051220230641259 05/12/2023 Bhim Singh 1302005185WL020268 Bhim Singh 00415 SBIN0006990 560 560 Processed 01/02/2024 9909722251 MR BHIM SINGH STATE BANK OF INDIA(508548)
298 Pangi HP-02-005-185-00003700/106
(KOTHI) 		1302005185NRG24051220230641210 05/12/2023 Pan Dei 1302005185WL020267 Pan Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722164 MRS PAN DEI STATE BANK OF INDIA(508548)
299 Pangi HP-02-005-185-00003700/108
(KOTHI) 		1302005185NRG24051220230641211 05/12/2023 Ram Nath 1302005185WL020267 Ram Nath 00415 SBIN0006990 1680 1680 Processed 01/02/2024 9909722377 MR RAM NATH SO SHAYAMA STATE BANK OF INDIA(508548)
300 Pangi HP-02-005-185-00003700/110
(KOTHI) 		1302005185NRG24051220230641260 05/12/2023 Ratto 1302005185WL020268 Ratto 00415 SBIN0006990 1400 1400 Processed 01/02/2024 9909722292 RATTO WO BAHADUR SINGH STATE BANK OF INDIA(508548)
301 Pangi HP-02-005-185-00003700/112
(KOTHI) 		1302005185NRG24051220230641261 05/12/2023 Sum dei 1302005185WL020268 Sum dei 00415 SBIN0006990 560 560 Processed 01/02/2024 9909722327 SUM DEI WO MAN CHAND STATE BANK OF INDIA(508548)
302 Pangi HP-02-005-185-00003700/113
(KOTHI) 		1302005185NRG24051220230641262 05/12/2023 Kesari 1302005185WL020268 Kesari 00415 SBIN0006990 1960 1960 Processed 01/02/2024 9909722388 MRS KESARI STATE BANK OF INDIA(508548)
303 Pangi HP-02-005-185-00003700/115
(KOTHI) 		1302005185NRG24051220230641263 05/12/2023 Bindro 1302005185WL020268 Bindro 00415 SBIN0006990 1120 1120 Processed 01/02/2024 9909722336 BINDRO DEVI WO AMAR SINGH STATE BANK OF INDIA(508548)
304 Pangi HP-02-005-185-00003700/116
(KOTHI) 		1302005185NRG24051220230641213 05/12/2023 Dolma 1302005185WL020267 Dolma 00415 SBIN0006990 2520 2520 Processed 01/02/2024 9909722300 DOLMA WO MAHATAM CHAND STATE BANK OF INDIA(508548)
305 Pangi HP-02-005-185-00003700/117
(KOTHI) 		1302005185NRG24051220230641214 05/12/2023 Kishani 1302005185WL020267 Kishani 00415 SBIN0006990 1400 1400 Processed 01/02/2024 9909722349 KISHANI DEVI WO BHAGWAN CHAND STATE BANK OF INDIA(508548)
306 Pangi HP-02-005-185-00003700/118
(KOTHI) 		1302005185NRG24051220230641215 05/12/2023 Mittu 1302005185WL020267 Mittu 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722085 MRS MEETU WO HIRA LALM8988325535 STATE BANK OF INDIA(508548)
307 Pangi HP-02-005-185-00003700/121
(KOTHI) 		1302005185NRG24051220230641264 05/12/2023 Archna 1302005185WL020268 Archna 00415 SBIN0006990 2240 2240 Processed 01/02/2024 9909722443 ARCHANA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
308 Pangi HP-02-005-185-00003700/122
(KOTHI) 		1302005185NRG24051220230641439 05/12/2023 Rumali 1302005185WL020273 Rumali 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722293 RUMALI WO CHAMAN LAL STATE BANK OF INDIA(508548)
309 Pangi HP-02-005-185-00003700/123
(KOTHI) 		1302005185NRG24051220230641495 05/12/2023 Dhan Dei 1302005185WL020274 Dhan Dei 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722029 MRS DHAN DEI STATE BANK OF INDIA(508548)
310 Pangi HP-02-005-185-00003700/124
(KOTHI) 		1302005185NRG24051220230641496 05/12/2023 Reeta 1302005185WL020274 Reeta 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722451 MRS REETA KUMARI STATE BANK OF INDIA(508548)
311 Pangi HP-02-005-185-00003700/140
(KOTHI) 		1302005185NRG24051220230641440 05/12/2023 Sumitra 1302005185WL020273 Sumitra 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722302 MRS SUMITRA WO HARI SINGH STATE BANK OF INDIA(508548)
312 Pangi HP-02-005-185-00003700/142
(KOTHI) 		1302005185NRG24051220230641409 05/12/2023 Kanta Devi 1302005185WL020271 Kanta Devi 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722296 KANTA DEVI HIMACHAL GRAMIN BANK(607140)
313 Pangi HP-02-005-185-00003700/143
(KOTHI) 		1302005185NRG24051220230641410 05/12/2023 Sunita 1302005185WL020271 Sunita 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909721973 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
314 Pangi HP-02-005-185-00003700/144
(KOTHI) 		1302005185NRG24051220230641441 05/12/2023 Sita Ram 1302005185WL020273 Sita Ram 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722273 MR SITA RAM STATE BANK OF INDIA(508548)
315 Pangi HP-02-005-185-00003700/145
(KOTHI) 		1302005185NRG24051220230641442 05/12/2023 Nanki 1302005185WL020273 Nanki 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722294 MRS NANKI STATE BANK OF INDIA(508548)
316 Pangi HP-02-005-185-00003700/146
(KOTHI) 		1302005185NRG24051220230641443 05/12/2023 Amar Nath 1302005185WL020273 Amar Nath 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722337 MR AMAR NATH STATE BANK OF INDIA(508548)
317 Pangi HP-02-005-185-00003700/147
(KOTHI) 		1302005185NRG24051220230641444 05/12/2023 Anita 1302005185WL020273 Anita 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722347 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
318 Pangi HP-02-005-185-00003700/148
(KOTHI) 		1302005185NRG24051220230641533 05/12/2023 Sarita 1302005185WL020276 Sarita 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722308 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
319 Pangi HP-02-005-185-00003700/150
(KOTHI) 		1302005185NRG24051220230641445 05/12/2023 Mun Dei 1302005185WL020273 Mun Dei 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722350 MAN DEI WO DHYAN SINGH STATE BANK OF INDIA(508548)
320 Pangi HP-02-005-185-00003700/160
(KOTHI) 		1302005185NRG24051220230641216 05/12/2023 Jano 1302005185WL020267 Jano 00415 SBIN0006990 840 840 Processed 01/02/2024 9909722383 JANO WO DEM CHAND STATE BANK OF INDIA(508548)
321 Pangi HP-02-005-185-00003700/161
(KOTHI) 		1302005185NRG24051220230641265 05/12/2023 Sugi Devi 1302005185WL020268 Sugi Devi 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722385 MRS SUGI STATE BANK OF INDIA(508548)
322 Pangi HP-02-005-185-00003700/167
(KOTHI) 		1302005185NRG24051220230641593 05/12/2023 Kanta Devi 1302005185WL020277 Kanta Devi 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722475 MRS KANTA DEVI STATE BANK OF INDIA(508548)
323 Pangi HP-02-005-185-00003700/168
(KOTHI) 		1302005185NRG24051220230641411 05/12/2023 Bimla 1302005185WL020271 Bimla 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909721994 MISS BIMLA STATE BANK OF INDIA(508548)
324 Pangi HP-02-005-185-00003700/169
(KOTHI) 		1302005185NRG24051220230641217 05/12/2023 Suresh Kumar 1302005185WL020267 Suresh Kumar 00415 SBIN0006990 840 840 Processed 01/02/2024 9909721989 MR SURESH STATE BANK OF INDIA(508548)
325 Pangi HP-02-005-185-00003700/170
(KOTHI) 		1302005185NRG24051220230641266 05/12/2023 Ratto Devi 1302005185WL020268 Ratto Devi 00415 SBIN0006990 1400 1400 Processed 01/02/2024 9909722460 MRS RATO DEVI STATE BANK OF INDIA(508548)
326 Pangi HP-02-005-185-00003700/172
(KOTHI) 		1302005185NRG24051220230641267 05/12/2023 Devi Singh 1302005185WL020268 Devi Singh 00415 SBIN0006990 3080 3080 Processed 01/02/2024 9909722348 MR DEVI SINGH STATE BANK OF INDIA(508548)
327 Pangi HP-02-005-185-00003700/173
(KOTHI) 		1302005185NRG24051220230641412 05/12/2023 Kamla 1302005185WL020271 Kamla 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722476 MRS KAMLA KUMARI STATE BANK OF INDIA(508548)
328 Pangi HP-02-005-185-00003700/174
(KOTHI) 		1302005185NRG24051220230641218 05/12/2023 Maheshi 1302005185WL020267 Maheshi 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722323 MAHESHI WO KASHMI CHAND STATE BANK OF INDIA(508548)
329 Pangi HP-02-005-185-00003700/176
(KOTHI) 		1302005185NRG24051220230641268 05/12/2023 Dhan Dei 1302005185WL020268 Dhan Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722363 MRS DHAN DEI STATE BANK OF INDIA(508548)
330 Pangi HP-02-005-185-00003700/179
(KOTHI) 		1302005185NRG24051220230641341 05/12/2023 Bimla 1302005185WL020270 Bimla 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722090 MRS BIMLA STATE BANK OF INDIA(508548)
331 Pangi HP-02-005-185-00003700/180
(KOTHI) 		1302005185NRG24051220230641311 05/12/2023 punni 1302005185WL020269 punni 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722289 PUNNI DEVI WO JAGDISH STATE BANK OF INDIA(508548)
332 Pangi HP-02-005-185-00003700/184
(KOTHI) 		1302005185NRG24051220230641446 05/12/2023 Lekh ram 1302005185WL020273 Lekh ram 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722199 MR LEKH RAM STATE BANK OF INDIA(508548)
333 Pangi HP-02-005-185-00003700/185
(KOTHI) 		1302005185NRG24051220230641413 05/12/2023 Kamla Kumari 1302005185WL020271 Kamla Kumari 00415 SBIN0006990 3080 3080 Processed 01/02/2024 9909722179 MRS KAMLA KUMARI STATE BANK OF INDIA(508548)
334 Pangi HP-02-005-185-00003700/189
(KOTHI) 		1302005185NRG24051220230641342 05/12/2023 Palmo 1302005185WL020270 Palmo 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722331 MRS PALMO STATE BANK OF INDIA(508548)
335 Pangi HP-02-005-185-00003700/191
(KOTHI) 		1302005185NRG24051220230641663 05/12/2023 Gur Dei 1302005185WL020281 Gur Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909721995 MRS GUR DEI STATE BANK OF INDIA(508548)
336 Pangi HP-02-005-185-00003700/192
(KOTHI) 		1302005185NRG24051220230641343 05/12/2023 Kanta 1302005185WL020270 Kanta 00415 SBIN0006990 2800 2800 Processed 01/02/2024 9909722317 KANTA DEVI WO DHARAM SINGH STATE BANK OF INDIA(508548)
337 Pangi HP-02-005-185-00003700/202
(KOTHI) 		1302005185NRG24051220230641312 05/12/2023 Rusli 1302005185WL020269 Rusli 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722413 MR RUSALI STATE BANK OF INDIA(508548)
338 Pangi HP-02-005-185-00003700/208
(KOTHI) 		1302005185NRG24051220230641534 05/12/2023 Santoshi 1302005185WL020276 Santoshi 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722459 MRS SANTOSHI STATE BANK OF INDIA(508548)
339 Pangi HP-02-005-185-00003700/211
(KOTHI) 		1302005185NRG24051220230641535 05/12/2023 Nirmla 1302005185WL020276 Nirmla 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722306 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
340 Pangi HP-02-005-185-00003700/222
(KOTHI) 		1302005185NRG24051220230641447 05/12/2023 Vimla 1302005185WL020273 Vimla 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722170 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
341 Pangi HP-02-005-185-00003700/225
(KOTHI) 		1302005185NRG24051220230641269 05/12/2023 Bhan Dei 1302005185WL020268 Bhan Dei 00415 SBIN0006990 840 840 Processed 01/02/2024 9909722380 MRS BHAN DEI WO BALBIR SINGH STATE BANK OF INDIA(508548)
342 Pangi HP-02-005-185-00003700/238
(KOTHI) 		1302005185NRG24051220230641537 05/12/2023 Salochna 1302005185WL020276 Salochna 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909721991 MRS SULOCHNA STATE BANK OF INDIA(508548)
343 Pangi HP-02-005-185-00003700/239
(KOTHI) 		1302005185NRG24051220230641414 05/12/2023 Anju Devi 1302005185WL020271 Anju Devi 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909721983 MRS ANJU DEVI STATE BANK OF INDIA(508548)
344 Pangi HP-02-005-185-00003700/241
(KOTHI) 		1302005185NRG24051220230641219 05/12/2023 Kamla Kumari 1302005185WL020267 Kamla Kumari 00415 SBIN0006990 2240 2240 Processed 01/02/2024 9909722038 MS KAMLA KUMARI STATE BANK OF INDIA(508548)
345 Pangi HP-02-005-185-00003700/245
(KOTHI) 		1302005185NRG24051220230641220 05/12/2023 Karam Singh 1302005185WL020267 Karam Singh 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722474 KARAM SINGH SO TEEKA RAM HIMACHAL GRAMIN BANK(607140)
346 Pangi HP-02-005-185-00003700/247
(KOTHI) 		1302005185NRG24051220230641313 05/12/2023 Dina Nath 1302005185WL020269 Dina Nath 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722466 DINA NATH S/O TAJ SINGH HIMACHAL GRAMIN BANK(607140)
347 Pangi HP-02-005-185-00003700/248
(KOTHI) 		1302005185NRG24051220230641538 05/12/2023 Nek Ram 1302005185WL020276 Nek Ram 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722157 NEK RAM HIMACHAL GRAMIN BANK(607140)
348 Pangi HP-02-005-185-00003700/283
(KOTHI) 		1302005185NRG24051220230641415 05/12/2023 Dharam Chand 1302005185WL020271 Dharam Chand 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722483 DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
349 Pangi HP-02-005-185-00003700/294
(KOTHI) 		1302005185NRG24051220230641272 05/12/2023 Sheela Kumari 1302005185WL020268 Sheela Kumari 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722011 MR SHEELA KUMARI STATE BANK OF INDIA(508548)
350 Pangi HP-02-005-185-00003700/296
(KOTHI) 		1302005185NRG24051220230641448 05/12/2023 Ram Dei 1302005185WL020273 Ram Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722379 MRS RAM DEI WO MAN SINGH STATE BANK OF INDIA(508548)
351 Pangi HP-02-005-185-00003700/302
(KOTHI) 		1302005185NRG24051220230641539 05/12/2023 Man Dei 1302005185WL020276 Man Dei 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722087 MS MAN DEI STATE BANK OF INDIA(508548)
352 Pangi HP-02-005-185-00003700/308
(KOTHI) 		1302005185NRG24051220230641416 05/12/2023 Vindro Kumari 1302005185WL020271 Vindro Kumari 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722019 MRS VINDRA KUMARI STATE BANK OF INDIA(508548)
353 Pangi HP-02-005-185-00003700/311
(KOTHI) 		1302005185NRG24051220230641221 05/12/2023 Chandro Kumari 1302005185WL020267 Chandro Kumari 00415 SBIN0006990 2520 2520 Processed 01/02/2024 9909722469 MRS CHANDRO DEVI STATE BANK OF INDIA(508548)
354 Pangi HP-02-005-185-00003700/314
(KOTHI) 		1302005185NRG24051220230641222 05/12/2023 Dayawanti 1302005185WL020267 Dayawanti 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722102 MRS DAYAVANTI STATE BANK OF INDIA(508548)
355 Pangi HP-02-005-185-00003700/323
(KOTHI) 		1302005185NRG24051220230641449 05/12/2023 Balak Ram 1302005185WL020273 Balak Ram 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722124 MR BALAK RAM STATE BANK OF INDIA(508548)
356 Pangi HP-02-005-185-00003700/326
(KOTHI) 		1302005185NRG24051220230641417 05/12/2023 Dolma 1302005185WL020271 Dolma 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909721986 MRS DOLMA STATE BANK OF INDIA(508548)
357 Pangi HP-02-005-185-00003700/338
(KOTHI) 		1302005185NRG24051220230641344 05/12/2023 Hari Singh 1302005185WL020270 Hari Singh 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722357 MR HARI SINGH STATE BANK OF INDIA(508548)
358 Pangi HP-02-005-185-00003700/349
(KOTHI) 		1302005185NRG24051220230641224 05/12/2023 Chinto 1302005185WL020267 Chinto 00415 SBIN0006990 2800 2800 Processed 01/02/2024 9909722329 MRS CHINTO STATE BANK OF INDIA(508548)
359 Pangi HP-02-005-185-00003700/351
(KOTHI) 		1302005185NRG24051220230641226 05/12/2023 Khajnu 1302005185WL020267 Khajnu 00415 SBIN0006990 1400 1400 Processed 01/02/2024 9909721970 MRS KHAJANU STATE BANK OF INDIA(508548)
360 Pangi HP-02-005-185-00003700/36
(KOTHI) 		1302005185NRG24051220230641167 05/12/2023 Surender Kumar 1302005185WL020265 Surender Kumar 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722419 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
361 Pangi HP-02-005-185-00003700/370
(KOTHI) 		1302005185NRG24051220230641345 05/12/2023 Hir Lal 1302005185WL020270 Hir Lal 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722416 HIR LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
362 Pangi HP-02-005-185-00003700/372
(KOTHI) 		1302005185NRG24051220230641450 05/12/2023 Kusam 1302005185WL020273 Kusam 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722125 KUSUM D/O JAG DEV HIMACHAL GRAMIN BANK(607140)
363 Pangi HP-02-005-185-00003700/381
(KOTHI) 		1302005185NRG24051220230641346 05/12/2023 Jag Dev 1302005185WL020270 Jag Dev 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722205 MR JAG DEV STATE BANK OF INDIA(508548)
364 Pangi HP-02-005-185-00003700/382
(KOTHI) 		1302005185NRG24051220230641227 05/12/2023 Sarojna 1302005185WL020267 Sarojna 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722032 SAROJNA DO RATTAN LAL HIMACHAL GRAMIN BANK(607140)
365 Pangi HP-02-005-185-00003700/44
(KOTHI) 		1302005185NRG24051220230641315 05/12/2023 Laksham Dei 1302005185WL020269 Laksham Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722168 BHAGWAN CHAND STATE BANK OF INDIA(508548)
366 Pangi HP-02-005-185-00003700/56
(KOTHI) 		1302005185NRG24051220230641347 05/12/2023 Bin dei 1302005185WL020270 Bin dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722319 MRS BIN DEI STATE BANK OF INDIA(508548)
367 Pangi HP-02-005-185-00003700/57
(KOTHI) 		1302005185NRG24051220230641348 05/12/2023 Nain dei 1302005185WL020270 Nain dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722343 MRS NAINI STATE BANK OF INDIA(508548)
368 Pangi HP-02-005-185-00003700/58
(KOTHI) 		1302005185NRG24051220230641349 05/12/2023 Prem Singh 1302005185WL020270 Prem Singh 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909721985 MR PREM SINGH STATE BANK OF INDIA(508548)
369 Pangi HP-02-005-185-00003700/60
(KOTHI) 		1302005185NRG24051220230641350 05/12/2023 Dal dei 1302005185WL020270 Dal dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722330 DALDEI WO DAKI RAM STATE BANK OF INDIA(508548)
370 Pangi HP-02-005-185-00003700/61
(KOTHI) 		1302005185NRG24051220230641351 05/12/2023 Kamla 1302005185WL020270 Kamla 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722299 MRS KAMAL DEI STATE BANK OF INDIA(508548)
371 Pangi HP-02-005-185-00003700/63
(KOTHI) 		1302005185NRG24051220230641352 05/12/2023 Bego 1302005185WL020270 Bego 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722324 VEGO WO RAM SINGH STATE BANK OF INDIA(508548)
372 Pangi HP-02-005-185-00003700/64
(KOTHI) 		1302005185NRG24051220230641353 05/12/2023 Amar Dei 1302005185WL020270 Amar Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722197 AMAR DEI WO THAKUR DASS HIMACHAL GRAMIN BANK(607140)
373 Pangi HP-02-005-185-00003700/65
(KOTHI) 		1302005185NRG24051220230641354 05/12/2023 Pan Dei 1302005185WL020270 Pan Dei 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722318 MRS PAN DEI STATE BANK OF INDIA(508548)
374 Pangi HP-02-005-185-00003700/66
(KOTHI) 		1302005185NRG24051220230641355 05/12/2023 Karju 1302005185WL020270 Karju 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722159 KARJU DEVI STATE BANK OF INDIA(508548)
375 Pangi HP-02-005-185-00003700/67
(KOTHI) 		1302005185NRG24051220230641356 05/12/2023 Hansi 1302005185WL020270 Hansi 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722202 MRS HANSI STATE BANK OF INDIA(508548)
376 Pangi HP-02-005-185-00003700/69
(KOTHI) 		1302005185NRG24051220230641542 05/12/2023 Chatter Bhuj 1302005185WL020276 Chatter Bhuj 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722325 MR CHATUR BHUJ STATE BANK OF INDIA(508548)
377 Pangi HP-02-005-185-00003700/70
(KOTHI) 		1302005185NRG24051220230641358 05/12/2023 Bin Dei 1302005185WL020270 Bin Dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722089 MRS BIN DEI STATE BANK OF INDIA(508548)
378 Pangi HP-02-005-185-00003700/71
(KOTHI) 		1302005185NRG24051220230641543 05/12/2023 Kamla 1302005185WL020276 Kamla 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722365 KAMLA W O KHEM RAM STATE BANK OF INDIA(508548)
379 Pangi HP-02-005-185-00003700/72
(KOTHI) 		1302005185NRG24051220230641544 05/12/2023 Kishani 1302005185WL020276 Kishani 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722165 KISHNI DEVI STATE BANK OF INDIA(508548)
380 Pangi HP-02-005-185-00003700/73
(KOTHI) 		1302005185NRG24051220230641545 05/12/2023 Klaso 1302005185WL020276 Klaso 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722288 KALASO WO KISHAN LAL STATE BANK OF INDIA(508548)
381 Pangi HP-02-005-185-00003700/74
(KOTHI) 		1302005185NRG24051220230641546 05/12/2023 Rakesh Kumar 1302005185WL020276 Rakesh Kumar 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722320 MR RAKESH THAKUR STATE BANK OF INDIA(508548)
382 Pangi HP-02-005-185-00003700/75
(KOTHI) 		1302005185NRG24051220230641547 05/12/2023 Amar Dei 1302005185WL020276 Amar Dei 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722322 AMAR DEI WO MANGAL CHAND STATE BANK OF INDIA(508548)
383 Pangi HP-02-005-185-00003700/77
(KOTHI) 		1302005185NRG24051220230641549 05/12/2023 Dhyan Singh 1302005185WL020276 Dhyan Singh 00415 SBIN0006990 2520 2520 Processed 01/02/2024 9909721987 MR DHYAN SINGH STATE BANK OF INDIA(508548)
384 Pangi HP-02-005-185-00003700/78
(KOTHI) 		1302005185NRG24051220230641274 05/12/2023 Falyatru 1302005185WL020268 Falyatru 00415 SBIN0006990 3080 3080 Processed 01/02/2024 9909722344 MRS PHULAYATRU STATE BANK OF INDIA(508548)
385 Pangi HP-02-005-185-00003700/79
(KOTHI) 		1302005185NRG24051220230641550 05/12/2023 Sheela Kumari 1302005185WL020276 Sheela Kumari 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722326 SHEELA KUMARI WO JOG SINGH STATE BANK OF INDIA(508548)
386 Pangi HP-02-005-185-00003700/80
(KOTHI) 		1302005185NRG24051220230641551 05/12/2023 Dem chand 1302005185WL020276 Dem chand 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722158 MR DEM CHAND STATE BANK OF INDIA(508548)
387 Pangi HP-02-005-185-00003700/81
(KOTHI) 		1302005185NRG24051220230641552 05/12/2023 Man dei 1302005185WL020276 Man dei 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722303 MRS MAAN DEI STATE BANK OF INDIA(508548)
388 Pangi HP-02-005-185-00003700/82
(KOTHI) 		1302005185NRG24051220230641553 05/12/2023 Maheshi 1302005185WL020276 Maheshi 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722310 MAHESHI WO BALDEV RAM STATE BANK OF INDIA(508548)
389 Pangi HP-02-005-185-00003700/83
(KOTHI) 		1302005185NRG24051220230641554 05/12/2023 Charni 1302005185WL020276 Charni 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722315 CHARNI DEVI WO AMARJEET STATE BANK OF INDIA(508548)
390 Pangi HP-02-005-185-00003700/84
(KOTHI) 		1302005185NRG24051220230641275 05/12/2023 Brij Lal 1302005185WL020268 Brij Lal 00415 SBIN0006990 2800 2800 Processed 01/02/2024 9909722335 MR BRIJ LAL STATE BANK OF INDIA(508548)
391 Pangi HP-02-005-185-00003700/85
(KOTHI) 		1302005185NRG24051220230641276 05/12/2023 Maheshi 1302005185WL020268 Maheshi 00415 SBIN0006990 2240 2240 Processed 01/02/2024 9909722305 MRS MAHESHI STATE BANK OF INDIA(508548)
392 Pangi HP-02-005-185-00003700/86
(KOTHI) 		1302005185NRG24051220230641277 05/12/2023 Ram Dei 1302005185WL020268 Ram Dei 00415 SBIN0006990 2520 2520 Processed 01/02/2024 9909722304 MRS RAM DEI STATE BANK OF INDIA(508548)
393 Pangi HP-02-005-185-00003700/87
(KOTHI) 		1302005185NRG24051220230641278 05/12/2023 Sulochna 1302005185WL020268 Sulochna 00415 SBIN0006990 2240 2240 Processed 01/02/2024 9909722354 SULOCHANA WO ROOP SINGH STATE BANK OF INDIA(508548)
394 Pangi HP-02-005-185-00003700/88
(KOTHI) 		1302005185NRG24051220230641279 05/12/2023 Meena 1302005185WL020268 Meena 00415 SBIN0006990 2240 2240 Processed 01/02/2024 9909722307 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
395 Pangi HP-02-005-185-00003700/89
(KOTHI) 		1302005185NRG24051220230641555 05/12/2023 Sumitra Kumari 1302005185WL020276 Sumitra Kumari 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722309 MRS SUMITRA KUMARI STATE BANK OF INDIA(508548)
396 Pangi HP-02-005-185-00003700/93
(KOTHI) 		1302005185NRG24051220230641281 05/12/2023 Ram Dei 1302005185WL020268 Ram Dei 00415 SBIN0006990 1960 1960 Processed 01/02/2024 9909722361 MRS RAM DEI STATE BANK OF INDIA(508548)
397 Pangi HP-02-005-185-00003700/95
(KOTHI) 		1302005185NRG24051220230641230 05/12/2023 Ful Dei 1302005185WL020267 Ful Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722351 PHOOL DEI WO BANSI LAL STATE BANK OF INDIA(508548)
398 Pangi HP-02-005-185-00003700/96
(KOTHI) 		1302005185NRG24051220230641231 05/12/2023 Har Dev 1302005185WL020267 Har Dev 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722346 MR HAR DEV STATE BANK OF INDIA(508548)
399 Pangi HP-02-005-185-00003700/97
(KOTHI) 		1302005185NRG24051220230641451 05/12/2023 Reeta 1302005185WL020273 Reeta 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722278 RITA KUMARI WO KEHAR SINGH STATE BANK OF INDIA(508548)
400 Pangi HP-02-005-185-00003700/98
(KOTHI) 		1302005185NRG24051220230641420 05/12/2023 Bimla 1302005185WL020271 Bimla 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722033 MRS BIMLA STATE BANK OF INDIA(508548)
401 Pangi HP-02-005-185-00003700/99
(KOTHI) 		1302005185NRG24051220230641421 05/12/2023 Bin Dei 1302005185WL020271 Bin Dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909721998 MRS VEEN DEI STATE BANK OF INDIA(508548)
402 Pangi HP-02-005-185-00003800/1
(KOTHI) 		1302005185NRG24051220230641761 05/12/2023 Meena 1302005185WL020285 Meena 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722017 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
403 Pangi HP-02-005-185-00003800/10
(KOTHI) 		1302005185NRG24051220230641762 05/12/2023 Punni 1302005185WL020285 Punni 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722375 MRS PUNNI DEVI STATE BANK OF INDIA(508548)
404 Pangi HP-02-005-185-00003800/11
(KOTHI) 		1302005185NRG24051220230641763 05/12/2023 Rita 1302005185WL020285 Rita 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722457 RITA KUMARI D/O JEET SINGH UNION BANK OF INDIA(508500)
405 Pangi HP-02-005-185-00003800/12
(KOTHI) 		1302005185NRG24051220230641664 05/12/2023 Kehar Singh 1302005185WL020281 Kehar Singh 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722167 MR KEHAR SINGH STATE BANK OF INDIA(508548)
406 Pangi HP-02-005-185-00003800/13
(KOTHI) 		1302005185NRG24051220230641727 05/12/2023 Ratto Devi 1302005185WL020284 Ratto Devi 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722456 MRS RATTO DEVI STATE BANK OF INDIA(508548)
407 Pangi HP-02-005-185-00003800/14
(KOTHI) 		1302005185NRG24051220230641665 05/12/2023 Prem Dei 1302005185WL020281 Prem Dei 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722040 MRS PREM DEI STATE BANK OF INDIA(508548)
408 Pangi HP-02-005-185-00003800/15
(KOTHI) 		1302005185NRG24051220230641667 05/12/2023 Dharam Dei 1302005185WL020281 Dharam Dei 00415 SBIN0006990 560 560 Processed 01/02/2024 9909722454 MRS DHARMI STATE BANK OF INDIA(508548)
409 Pangi HP-02-005-185-00003800/15
(KOTHI) 		1302005185NRG24051220230641666 05/12/2023 Mehar Chand 1302005185WL020281 Mehar Chand 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722162 MEHAR CHAND SO GHASI LAL HIMACHAL GRAMIN BANK(607140)
410 Pangi HP-02-005-185-00003800/152
(KOTHI) 		1302005185NRG24051220230641647 05/12/2023 Thumani 1302005185WL020280 Thumani 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722245 MRS THUMHADI WO LAXMIDAYAL STATE BANK OF INDIA(508548)
411 Pangi HP-02-005-185-00003800/153
(KOTHI) 		1302005185NRG24051220230641594 05/12/2023 Hansi Devi 1302005185WL020277 Hansi Devi 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722444 MRS HANSI DEVI STATE BANK OF INDIA(508548)
412 Pangi HP-02-005-185-00003800/154
(KOTHI) 		1302005185NRG24051220230641668 05/12/2023 Dev Dei 1302005185WL020281 Dev Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722489 MRS DEV DEI STATE BANK OF INDIA(508548)
413 Pangi HP-02-005-185-00003800/155
(KOTHI) 		1302005185NRG24051220230641728 05/12/2023 Purn Dei 1302005185WL020284 Purn Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722374 MRS PURAN DEI STATE BANK OF INDIA(508548)
414 Pangi HP-02-005-185-00003800/156
(KOTHI) 		1302005185NRG24051220230641669 05/12/2023 Sevo 1302005185WL020281 Sevo 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722297 SEVI WO HEERA SINGH STATE BANK OF INDIA(508548)
415 Pangi HP-02-005-185-00003800/158
(KOTHI) 		1302005185NRG24051220230641595 05/12/2023 Chatter Singh 1302005185WL020277 Chatter Singh 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909721992 MR CHATTAR SINGH STATE BANK OF INDIA(508548)
416 Pangi HP-02-005-185-00003800/16
(KOTHI) 		1302005185NRG24051220230641729 05/12/2023 Syam Dei 1302005185WL020284 Syam Dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722367 SHYAM DEI WO AMAR NATH STATE BANK OF INDIA(508548)
417 Pangi HP-02-005-185-00003800/164
(KOTHI) 		1302005185NRG24051220230641670 05/12/2023 Reena Kumari 1302005185WL020281 Reena Kumari 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722099 MRS REENA KUMARI STATE BANK OF INDIA(508548)
418 Pangi HP-02-005-185-00003800/17
(KOTHI) 		1302005185NRG24051220230641452 05/12/2023 Joban Dei 1302005185WL020273 Joban Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722009 MRS JOVEN DEI STATE BANK OF INDIA(508548)
419 Pangi HP-02-005-185-00003800/171
(KOTHI) 		1302005185NRG24051220230641730 05/12/2023 Salochana 1302005185WL020284 Salochana 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722386 MRS SALOCHANA STATE BANK OF INDIA(508548)
420 Pangi HP-02-005-185-00003800/18
(KOTHI) 		1302005185NRG24051220230641764 05/12/2023 Santoshi 1302005185WL020285 Santoshi 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909721996 MRS SANTOSHI STATE BANK OF INDIA(508548)
421 Pangi HP-02-005-185-00003800/187
(KOTHI) 		1302005185NRG24051220230641169 05/12/2023 Lachcho 1302005185WL020265 Lachcho 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722338 MRS LACHHO DEVI WO JAGDISH KUMAR STATE BANK OF INDIA(508548)
422 Pangi HP-02-005-185-00003800/19
(KOTHI) 		1302005185NRG24051220230641765 05/12/2023 Inder Raj 1302005185WL020285 Inder Raj 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722021 MR INDER RAJ STATE BANK OF INDIA(508548)
423 Pangi HP-02-005-185-00003800/195
(KOTHI) 		1302005185NRG24051220230641648 05/12/2023 Jamna 1302005185WL020280 Jamna 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722356 MISS JAMNA KUMARI STATE BANK OF INDIA(508548)
424 Pangi HP-02-005-185-00003800/196
(KOTHI) 		1302005185NRG24051220230641671 05/12/2023 Sumitra 1302005185WL020281 Sumitra 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722490 MRS SUMITRA KUMARI STATE BANK OF INDIA(508548)
425 Pangi HP-02-005-185-00003800/197
(KOTHI) 		1302005185NRG24051220230641597 05/12/2023 Nirmla Kumari 1302005185WL020277 Nirmla Kumari 00415 SBIN0006990 560 560 Processed 01/02/2024 9909722005 MRS NIRMLA KUMARI STATE BANK OF INDIA(508548)
426 Pangi HP-02-005-185-00003800/198
(KOTHI) 		1302005185NRG24051220230641649 05/12/2023 Nirmla 1302005185WL020280 Nirmla 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722491 MRS NIRMLA STATE BANK OF INDIA(508548)
427 Pangi HP-02-005-185-00003800/199
(KOTHI) 		1302005185NRG24051220230641766 05/12/2023 Alam singh 1302005185WL020285 Alam singh 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722449 ALAM SINGH HIMACHAL GRAMIN BANK(607140)
428 Pangi HP-02-005-185-00003800/2
(KOTHI) 		1302005185NRG24051220230641767 05/12/2023 Kushala 1302005185WL020285 Kushala 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722481 MRS KUSHALA KUMARI STATE BANK OF INDIA(508548)
429 Pangi HP-02-005-185-00003800/201
(KOTHI) 		1302005185NRG24051220230641598 05/12/2023 Nater Singh 1302005185WL020277 Nater Singh 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722445 MR NATER SINGH STATE BANK OF INDIA(508548)
430 Pangi HP-02-005-185-00003800/205
(KOTHI) 		1302005185NRG24051220230641453 05/12/2023 Laxman Singh 1302005185WL020273 Laxman Singh 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722391 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
431 Pangi HP-02-005-185-00003800/21
(KOTHI) 		1302005185NRG24051220230641731 05/12/2023 Bin Dei 1302005185WL020284 Bin Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722084 MRS BIN DEI STATE BANK OF INDIA(508548)
432 Pangi HP-02-005-185-00003800/214
(KOTHI) 		1302005185NRG24051220230641732 05/12/2023 Jan Dei 1302005185WL020284 Jan Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722360 MRS JAN DEI STATE BANK OF INDIA(508548)
433 Pangi HP-02-005-185-00003800/215
(KOTHI) 		1302005185NRG24051220230641497 05/12/2023 Ashok Kumar 1302005185WL020274 Ashok Kumar 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722387 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
434 Pangi HP-02-005-185-00003800/216
(KOTHI) 		1302005185NRG24051220230641359 05/12/2023 Sheela Kumari 1302005185WL020270 Sheela Kumari 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722030 SHEELA KUMARI HIMACHAL GRAMIN BANK(607140)
435 Pangi HP-02-005-185-00003800/217
(KOTHI) 		1302005185NRG24051220230641360 05/12/2023 Shanta Kumari 1302005185WL020270 Shanta Kumari 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909721993 MRS SHANTA KUMARI STATE BANK OF INDIA(508548)
436 Pangi HP-02-005-185-00003800/218
(KOTHI) 		1302005185NRG24051220230641650 05/12/2023 Bindu 1302005185WL020280 Bindu 00415 SBIN0006990 3080 3080 Processed 01/02/2024 9909722478 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
437 Pangi HP-02-005-185-00003800/22
(KOTHI) 		1302005185NRG24051220230641672 05/12/2023 Tek Chand 1302005185WL020281 Tek Chand 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722201 MR TEK CHAND STATE BANK OF INDIA(508548)
438 Pangi HP-02-005-185-00003800/220
(KOTHI) 		1302005185NRG24051220230641599 05/12/2023 Rumali 1302005185WL020277 Rumali 00415 SBIN0006990 2240 2240 Processed 01/02/2024 9909722470 MRS RUMALI STATE BANK OF INDIA(508548)
439 Pangi HP-02-005-185-00003800/221
(KOTHI) 		1302005185NRG24051220230641733 05/12/2023 Anita 1302005185WL020284 Anita 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722025 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
440 Pangi HP-02-005-185-00003800/224
(KOTHI) 		1302005185NRG24051220230641600 05/12/2023 Sarita 1302005185WL020277 Sarita 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722247 MR SARITA STATE BANK OF INDIA(508548)
441 Pangi HP-02-005-185-00003800/228
(KOTHI) 		1302005185NRG24051220230641734 05/12/2023 Dhyan Singh 1302005185WL020284 Dhyan Singh 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722362 DHYAN SINGH SO NANAK CHAND STATE BANK OF INDIA(508548)
442 Pangi HP-02-005-185-00003800/229
(KOTHI) 		1302005185NRG24051220230641171 05/12/2023 Bin Dei 1302005185WL020265 Bin Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722101 MRS BIN DEI STATE BANK OF INDIA(508548)
443 Pangi HP-02-005-185-00003800/23
(KOTHI) 		1302005185NRG24051220230641768 05/12/2023 Prem Lal 1302005185WL020285 Prem Lal 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722482 MR PREM LAL STATE BANK OF INDIA(508548)
444 Pangi HP-02-005-185-00003800/230
(KOTHI) 		1302005185NRG24051220230641172 05/12/2023 Santoshi 1302005185WL020265 Santoshi 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722001 MRS SANTOSHI STATE BANK OF INDIA(508548)
445 Pangi HP-02-005-185-00003800/231
(KOTHI) 		1302005185NRG24051220230641361 05/12/2023 Kishni 1302005185WL020270 Kishni 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909721999 MRS KISHANA KUMARI STATE BANK OF INDIA(508548)
446 Pangi HP-02-005-185-00003800/232
(KOTHI) 		1302005185NRG24051220230641316 05/12/2023 Thakur Sen 1302005185WL020269 Thakur Sen 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722468 MR THAKUR SEN STATE BANK OF INDIA(508548)
447 Pangi HP-02-005-185-00003800/233
(KOTHI) 		1302005185NRG24051220230641363 05/12/2023 Bimla Kumari 1302005185WL020270 Bimla Kumari 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722313 MRS BIMLA KUMARI STATE BANK OF INDIA(508548)
448 Pangi HP-02-005-185-00003800/235
(KOTHI) 		1302005185NRG24051220230641454 05/12/2023 Poonam Kumari 1302005185WL020273 Poonam Kumari 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909721971 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
449 Pangi HP-02-005-185-00003800/236
(KOTHI) 		1302005185NRG24051220230641557 05/12/2023 Kavita 1302005185WL020276 Kavita 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722465 MISS KABITA STATE BANK OF INDIA(508548)
450 Pangi HP-02-005-185-00003800/237
(KOTHI) 		1302005185NRG24051220230641364 05/12/2023 Baldev Ram 1302005185WL020270 Baldev Ram 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722002 MR BAL DEV RAM STATE BANK OF INDIA(508548)
451 Pangi HP-02-005-185-00003800/24
(KOTHI) 		1302005185NRG24051220230641769 05/12/2023 Sangeeta 1302005185WL020285 Sangeeta 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722450 MRS SANBELI RAMGITA STATE BANK OF INDIA(508548)
452 Pangi HP-02-005-185-00003800/249
(KOTHI) 		1302005185NRG24051220230641673 05/12/2023 Khimi Devi 1302005185WL020281 Khimi Devi 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722479 MRS KHEMI DEI STATE BANK OF INDIA(508548)
453 Pangi HP-02-005-185-00003800/25
(KOTHI) 		1302005185NRG24051220230641735 05/12/2023 Pan Dei 1302005185WL020284 Pan Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722353 PAN DEI WO DHARAM SINGH STATE BANK OF INDIA(508548)
454 Pangi HP-02-005-185-00003800/252
(KOTHI) 		1302005185NRG24051220230641173 05/12/2023 Sumitra Kumari 1302005185WL020265 Sumitra Kumari 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722477 MR SUMITRA KUMARI STATE BANK OF INDIA(508548)
455 Pangi HP-02-005-185-00003800/256
(KOTHI) 		1302005185NRG24051220230641365 05/12/2023 Kamla Kumari 1302005185WL020270 Kamla Kumari 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722467 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
456 Pangi HP-02-005-185-00003800/257
(KOTHI) 		1302005185NRG24051220230641770 05/12/2023 Sum Dassi 1302005185WL020285 Sum Dassi 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722028 MRS SUM DASI STATE BANK OF INDIA(508548)
457 Pangi HP-02-005-185-00003800/258
(KOTHI) 		1302005185NRG24051220230641317 05/12/2023 Leela 1302005185WL020269 Leela 00415 SBIN0006990 3080 3080 Processed 01/02/2024 9909722027 MR LEELA STATE BANK OF INDIA(508548)
458 Pangi HP-02-005-185-00003800/26
(KOTHI) 		1302005185NRG24051220230641674 05/12/2023 Jamana 1302005185WL020281 Jamana 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722378 MRS JAMNA STATE BANK OF INDIA(508548)
459 Pangi HP-02-005-185-00003800/260
(KOTHI) 		1302005185NRG24051220230641282 05/12/2023 Neel Dei 1302005185WL020268 Neel Dei 00415 SBIN0006990 2800 2800 Processed 01/02/2024 9909722415 MRS NEEL DEI STATE BANK OF INDIA(508548)
460 Pangi HP-02-005-185-00003800/261
(KOTHI) 		1302005185NRG24051220230641318 05/12/2023 Roshan Lal 1302005185WL020269 Roshan Lal 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722016 MR ROSHAN LAL STATE BANK OF INDIA(508548)
461 Pangi HP-02-005-185-00003800/265
(KOTHI) 		1302005185NRG24051220230641366 05/12/2023 Thanedar 1302005185WL020270 Thanedar 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722196 MR THANEDAR STATE BANK OF INDIA(508548)
462 Pangi HP-02-005-185-00003800/266
(KOTHI) 		1302005185NRG24051220230641675 05/12/2023 Reena 1302005185WL020281 Reena 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722492 MRS REENA KUMARI STATE BANK OF INDIA(508548)
463 Pangi HP-02-005-185-00003800/267
(KOTHI) 		1302005185NRG24051220230641771 05/12/2023 Samita Devi 1302005185WL020285 Samita Devi 00415 SBIN0006990 560 560 Processed 01/02/2024 9909721982 MR SAMITA DEVI STATE BANK OF INDIA(508548)
464 Pangi HP-02-005-185-00003800/27
(KOTHI) 		1302005185NRG24051220230641737 05/12/2023 Anju Kumari 1302005185WL020284 Anju Kumari 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722127 ANJU KUMARI W/O BHAVAN SINGH HIMACHAL GRAMIN BANK(607140)
465 Pangi HP-02-005-185-00003800/28
(KOTHI) 		1302005185NRG24051220230641601 05/12/2023 Nain Dei 1302005185WL020277 Nain Dei 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722364 NAIN DEI WO LEKH CHAND STATE BANK OF INDIA(508548)
466 Pangi HP-02-005-185-00003800/280
(KOTHI) 		1302005185NRG24051220230641283 05/12/2023 Devo 1302005185WL020268 Devo 00415 SBIN0006990 1120 1120 Processed 01/02/2024 9909722442 MRS DEBO STATE BANK OF INDIA(508548)
467 Pangi HP-02-005-185-00003800/281
(KOTHI) 		1302005185NRG24051220230641232 05/12/2023 Ram sei 1302005185WL020267 Ram sei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722039 MRS RAM DEI STATE BANK OF INDIA(508548)
468 Pangi HP-02-005-185-00003800/285
(KOTHI) 		1302005185NRG24051220230641738 05/12/2023 Monika 1302005185WL020284 Monika 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722100 MRS MENIKA KUMARI STATE BANK OF INDIA(508548)
469 Pangi HP-02-005-185-00003800/289
(KOTHI) 		1302005185NRG24051220230641174 05/12/2023 Anju 1302005185WL020265 Anju 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722036 ANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
470 Pangi HP-02-005-185-00003800/29
(KOTHI) 		1302005185NRG24051220230641602 05/12/2023 Thulli 1302005185WL020277 Thulli 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722355 THULLI DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
471 Pangi HP-02-005-185-00003800/292
(KOTHI) 		1302005185NRG24051220230641558 05/12/2023 Mun Dei 1302005185WL020276 Mun Dei 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722043 MRS MOON DEI STATE BANK OF INDIA(508548)
472 Pangi HP-02-005-185-00003800/297
(KOTHI) 		1302005185NRG24051220230641603 05/12/2023 Nima Kumari 1302005185WL020277 Nima Kumari 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722086 MRS NIMA KUMARI STATE BANK OF INDIA(508548)
473 Pangi HP-02-005-185-00003800/3
(KOTHI) 		1302005185NRG24051220230641740 05/12/2023 Radho 1302005185WL020284 Radho 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722359 RADHO WO DHYAN SINGH STATE BANK OF INDIA(508548)
474 Pangi HP-02-005-185-00003800/305
(KOTHI) 		1302005185NRG24051220230641604 05/12/2023 Suresh Kumar 1302005185WL020277 Suresh Kumar 00415 SBIN0006990 2800 2800 Processed 01/02/2024 9909722402 MR SURESH KUMAR STATE BANK OF INDIA(508548)
475 Pangi HP-02-005-185-00003800/31
(KOTHI) 		1302005185NRG24051220230641605 05/12/2023 Amar Chand 1302005185WL020277 Amar Chand 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722285 AMAR CHAND SO BHAGEU STATE BANK OF INDIA(508548)
476 Pangi HP-02-005-185-00003800/313
(KOTHI) 		1302005185NRG24051220230641368 05/12/2023 Relma Kumari 1302005185WL020270 Relma Kumari 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722328 RELMA KUMARI WO ROSHAN LAL STATE BANK OF INDIA(508548)
477 Pangi HP-02-005-185-00003800/32
(KOTHI) 		1302005185NRG24051220230641606 05/12/2023 Neemu 1302005185WL020277 Neemu 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722024 MRS NEEMU STATE BANK OF INDIA(508548)
478 Pangi HP-02-005-185-00003800/320
(KOTHI) 		1302005185NRG24051220230641175 05/12/2023 Santosh Kumari 1302005185WL020265 Santosh Kumari 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722414 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
479 Pangi HP-02-005-185-00003800/322
(KOTHI) 		1302005185NRG24051220230641176 05/12/2023 Sunita 1302005185WL020265 Sunita 00415 SBIN0006990 3080 3080 Processed 01/02/2024 9909722463 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
480 Pangi HP-02-005-185-00003800/328
(KOTHI) 		1302005185NRG24051220230641559 05/12/2023 Harender Kumar 1302005185WL020276 Harender Kumar 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722136 MR HARENDER KUMAR STATE BANK OF INDIA(508548)
481 Pangi HP-02-005-185-00003800/33
(KOTHI) 		1302005185NRG24051220230641177 05/12/2023 Amar Dei 1302005185WL020265 Amar Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722287 MRS AMAR DEI STATE BANK OF INDIA(508548)
482 Pangi HP-02-005-185-00003800/335
(KOTHI) 		1302005185NRG24051220230641651 05/12/2023 Kamla Kumari 1302005185WL020280 Kamla Kumari 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722370 MRS KAMLA KUMARI STATE BANK OF INDIA(508548)
483 Pangi HP-02-005-185-00003800/34
(KOTHI) 		1302005185NRG24051220230641652 05/12/2023 Har Dei 1302005185WL020280 Har Dei 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722206 MRS HAR DEI STATE BANK OF INDIA(508548)
484 Pangi HP-02-005-185-00003800/344
(KOTHI) 		1302005185NRG24051220230641774 05/12/2023 Poonam 1302005185WL020285 Poonam 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722126 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
485 Pangi HP-02-005-185-00003800/35
(KOTHI) 		1302005185NRG24051220230641607 05/12/2023 Man Dei 1302005185WL020277 Man Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722286 MRS MAAN DEI STATE BANK OF INDIA(508548)
486 Pangi HP-02-005-185-00003800/368
(KOTHI) 		1302005185NRG24051220230641676 05/12/2023 Champa Kumari 1302005185WL020281 Champa Kumari 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909721990 MRS CHAMPA KUMARI STATE BANK OF INDIA(508548)
487 Pangi HP-02-005-185-00003800/37
(KOTHI) 		1302005185NRG24051220230641653 05/12/2023 Devi lal 1302005185WL020280 Devi lal 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722339 DEVI LAL SO SUKH DAYAL STATE BANK OF INDIA(508548)
488 Pangi HP-02-005-185-00003800/376
(KOTHI) 		1302005185NRG24051220230641678 05/12/2023 Indra Devi 1302005185WL020281 Indra Devi 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909721988 MRS INDRA DEVI STATE BANK OF INDIA(508548)
489 Pangi HP-02-005-185-00003800/379
(KOTHI) 		1302005185NRG24051220230641679 05/12/2023 Prem Raj 1302005185WL020281 Prem Raj 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909721969 MR PREM RAJ STATE BANK OF INDIA(508548)
490 Pangi HP-02-005-185-00003800/39
(KOTHI) 		1302005185NRG24051220230641321 05/12/2023 Panchi Lal 1302005185WL020269 Panchi Lal 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722366 MR PANCHI LAL STATE BANK OF INDIA(508548)
491 Pangi HP-02-005-185-00003800/4
(KOTHI) 		1302005185NRG24051220230641742 05/12/2023 Hansi Devi 1302005185WL020284 Hansi Devi 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722381 MRS HANSI DEVI STATE BANK OF INDIA(508548)
492 Pangi HP-02-005-185-00003800/41
(KOTHI) 		1302005185NRG24051220230641608 05/12/2023 Nim dei 1302005185WL020277 Nim dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722345 MRS NEEM DEI STATE BANK OF INDIA(508548)
493 Pangi HP-02-005-185-00003800/42
(KOTHI) 		1302005185NRG24051220230641323 05/12/2023 Tirth Kumari 1302005185WL020269 Tirth Kumari 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722280 MRS TRIPTA KUMARI STATE BANK OF INDIA(508548)
494 Pangi HP-02-005-185-00003800/43
(KOTHI) 		1302005185NRG24051220230641654 05/12/2023 Lachchi 1302005185WL020280 Lachchi 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722250 MRS LACHI DEVI STATE BANK OF INDIA(508548)
495 Pangi HP-02-005-185-00003800/45
(KOTHI) 		1302005185NRG24051220230641324 05/12/2023 Bhag Dei 1302005185WL020269 Bhag Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722282 MRS BHAG DEI STATE BANK OF INDIA(508548)
496 Pangi HP-02-005-185-00003800/47
(KOTHI) 		1302005185NRG24051220230641325 05/12/2023 Karam lal 1302005185WL020269 Karam lal 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722332 MR KARAM LAL STATE BANK OF INDIA(508548)
497 Pangi HP-02-005-185-00003800/48
(KOTHI) 		1302005185NRG24051220230641609 05/12/2023 Madan Lal 1302005185WL020277 Madan Lal 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722333 MR MADAN LAL STATE BANK OF INDIA(508548)
498 Pangi HP-02-005-185-00003800/49
(KOTHI) 		1302005185NRG24051220230641370 05/12/2023 Fougni 1302005185WL020270 Fougni 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722342 MRS PHAGANU STATE BANK OF INDIA(508548)
499 Pangi HP-02-005-185-00003800/50
(KOTHI) 		1302005185NRG24051220230641371 05/12/2023 Devo 1302005185WL020270 Devo 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722281 MRS DEVO STATE BANK OF INDIA(508548)
500 Pangi HP-02-005-185-00003800/52
(KOTHI) 		1302005185NRG24051220230641775 05/12/2023 Chandro 1302005185WL020285 Chandro 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722334 MRS CHANDRO KUMARI STATE BANK OF INDIA(508548)
501 Pangi HP-02-005-185-00003800/55
(KOTHI) 		1302005185NRG24051220230641562 05/12/2023 Bhum Dei 1302005185WL020276 Bhum Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722010 MR BHUM DEI STATE BANK OF INDIA(508548)
502 Pangi HP-02-005-185-00003800/6
(KOTHI) 		1302005185NRG24051220230641743 05/12/2023 Ram chand 1302005185WL020284 Ram chand 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909721997 RAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
503 Pangi HP-02-005-185-00003800/7
(KOTHI) 		1302005185NRG24051220230641776 05/12/2023 Sur Dei 1302005185WL020285 Sur Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722376 MISS SUR DEI WO PREM SINGH STATE BANK OF INDIA(508548)
504 Pangi HP-02-005-185-00003800/8
(KOTHI) 		1302005185NRG24051220230641777 05/12/2023 Kamala 1302005185WL020285 Kamala 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722203 MRS KAMLA STATE BANK OF INDIA(508548)
505 Pangi HP-02-005-185-00003800/9
(KOTHI) 		1302005185NRG24051220230641778 05/12/2023 Man Dei 1302005185WL020285 Man Dei 00415 SBIN0006990 4200 4200 Processed 01/02/2024 9909722371 MR MAAN DEI WO THAKUR CHAND STATE BANK OF INDIA(508548)
506 Pangi HP-02-005-187-00000200/214
(LUJ) 		1302005187NRG24031220230631442 05/12/2023 Kalasso 1302005187WL019936 Kalasso 00415 SBIN0006990 2402 2402 Processed 01/02/2024 9909722441 MRS KALASO KUMARI STATE BANK OF INDIA(508548)
507 Pangi HP-02-005-187-00000200/397
(LUJ) 		1302005187NRG24031220230631444 05/12/2023 Hillo 1302005187WL019936 Hillo 00415 SBIN0006990 370 370 Processed 01/02/2024 9909722435 MS HILLO STATE BANK OF INDIA(508548)
508 Pangi HP-02-005-187-00000200/5
(LUJ) 		1302005187NRG24031220230631445 05/12/2023 Sevo Devi 1302005187WL019936 Sevo Devi 00415 SBIN0006990 2402 2402 Processed 01/02/2024 9909722210 MRS SEBO DEVI STATE BANK OF INDIA(508548)
509 Pangi HP-02-005-187-00000200/72
(LUJ) 		1302005187NRG24031220230631446 05/12/2023 Kushla 1302005187WL019936 Kushla 00415 SBIN0006990 2402 2402 Processed 01/02/2024 9909722243 MRS KUSHLA STATE BANK OF INDIA(508548)
510 Pangi HP-02-005-187-00000200/91
(LUJ) 		1302005187NRG24031220230631447 05/12/2023 Dhan Dei 1302005187WL019936 Dhan Dei 00415 SBIN0006990 2402 2402 Processed 01/02/2024 9909722244 MRS DHAN DEI STATE BANK OF INDIA(508548)
511 Pangi HP-02-005-187-00000200/92
(LUJ) 		1302005187NRG24031220230631448 05/12/2023 Hem Lata 1302005187WL019936 Hem Lata 00415 SBIN0006990 2032 2032 Processed 01/02/2024 9909722493 MRS HEM LATA STATE BANK OF INDIA(508548)
512 Pangi HP-02-005-189-00008800/113
(PURTHI) 		1302005197NRG24051220230640336 05/12/2023 Meena Kumari 1302005197WL020222 Meena Kumari 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722035 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
513 Pangi HP-02-005-189-00008800/115
(PURTHI) 		1302005197NRG24051220230640120 05/12/2023 Roop Dass 1302005197WL020214 Roop Dass 00415 SBIN0006990 3080 3080 Processed 01/02/2024 9909722485 MR ROOP DASS STATE BANK OF INDIA(508548)
514 Pangi HP-02-005-189-00008800/142
(PURTHI) 		1302005197NRG24051220230640766 05/12/2023 Devi Singh 1302005197WL020247 Devi Singh 00415 SBIN0006990 280 280 Processed 01/02/2024 9909722473 DEVI SINGH HIMACHAL GRAMIN BANK(607140)
515 Pangi HP-02-005-189-00008800/164
(PURTHI) 		1302005197NRG24051220230640081 05/12/2023 Shiv Kumar 1302005197WL020212 Shiv Kumar 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722407 MR SHIV KUMAR STATE BANK OF INDIA(508548)
516 Pangi HP-02-005-189-00008800/170
(PURTHI) 		1302005197NRG24051220230640053 05/12/2023 Sul Dei 1302005197WL020211 Sul Dei 00415 SBIN0006990 3080 3080 Processed 01/02/2024 9909722392 MRS SUL DEI STATE BANK OF INDIA(508548)
517 Pangi HP-02-005-189-00008800/171
(PURTHI) 		1302005197NRG24051220230640338 05/12/2023 Menka 1302005197WL020222 Menka 00415 SBIN0006990 2520 2520 Processed 01/02/2024 9909722422 MRS MENKA KUMARI STATE BANK OF INDIA(508548)
518 Pangi HP-02-005-189-00008800/181
(PURTHI) 		1302005197NRG24051220230640237 05/12/2023 kishan Dei 1302005197WL020218 kishan Dei 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722462 MRS KISHAN DEI STATE BANK OF INDIA(508548)
519 Pangi HP-02-005-189-00008800/208
(PURTHI) 		1302005197NRG24051220230640039 05/12/2023 Ludar Singh 1302005197WL020210 Ludar Singh 00415 SBIN0006990 3080 3080 Processed 01/02/2024 9909722207 LUDAR SINGH SO BEER CHAND HIMACHAL GRAMIN BANK(607140)
520 Pangi HP-02-005-189-00008800/284
(PURTHI) 		1302005197NRG24051220230640240 05/12/2023 Dem Chand 1302005197WL020218 Dem Chand 00415 SBIN0006990 1680 1680 Processed 01/02/2024 9909722198 MR DEM CHAND STATE BANK OF INDIA(508548)
521 Pangi HP-02-005-189-00008800/371
(PURTHI) 		1302005197NRG24051220230640344 05/12/2023 Champa 1302005197WL020222 Champa 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722012 MISS CHAMPA STATE BANK OF INDIA(508548)
522 Pangi HP-02-005-189-00008800/373
(PURTHI) 		1302005197NRG24051220230640195 05/12/2023 Sunita 1302005197WL020216 Sunita 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722393 SUNITA KUMARI HIMACHAL GRAMIN BANK(607140)
523 Pangi HP-02-005-189-00008800/426
(PURTHI) 		1302005197NRG24051220230640291 05/12/2023 Babli 1302005197WL020220 Babli 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722372 BABLI HIMACHAL GRAMIN BANK(607140)
524 Pangi HP-02-005-189-00008800/434
(PURTHI) 		1302005197NRG24051220230640101 05/12/2023 Basant Singh 1302005197WL020213 Basant Singh 00415 SBIN0006990 3360 3360 Processed 01/02/2024 9909722119 MR BASANT SINGH STATE BANK OF INDIA(508548)
525 Pangi HP-02-005-189-00008800/484
(PURTHI) 		1302005197NRG24051220230640060 05/12/2023 Madho Ram 1302005197WL020211 Madho Ram 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722209 MR MADHO RAM STATE BANK OF INDIA(508548)
526 Pangi HP-02-005-189-00008800/528
(PURTHI) 		1302005197NRG24051220230640350 05/12/2023 Suman 1302005197WL020222 Suman 00415 SBIN0006990 1400 1400 Processed 01/02/2024 9909722153 SUMAN KUMARI HIMACHAL GRAMIN BANK(607140)
527 Pangi HP-02-005-189-00008800/544
(PURTHI) 		1302005197NRG24051220230640773 05/12/2023 Ram Singh 1302005197WL020247 Ram Singh 00415 SBIN0006990 1960 1960 Processed 01/02/2024 9909722031 MR RAM SINGH STATE BANK OF INDIA(508548)
528 Pangi HP-02-005-189-00008800/554
(PURTHI) 		1302005197NRG24051220230640774 05/12/2023 Pushpa 1302005197WL020247 Pushpa 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909722022 MRS PUSHPA STATE BANK OF INDIA(508548)
529 Pangi HP-02-005-189-00008800/559
(PURTHI) 		1302005197NRG24051220230640103 05/12/2023 Reeta Kumari 1302005197WL020213 Reeta Kumari 00415 SBIN0006990 3080 3080 Processed 01/02/2024 9909722404 MS RITA KUMARI STATE BANK OF INDIA(508548)
530 Pangi HP-02-005-189-00008800/588
(PURTHI) 		1302005197NRG24051220230640128 05/12/2023 Satyawati 1302005197WL020214 Satyawati 00415 SBIN0006990 2800 2800 Processed 01/02/2024 9909722147 SATYAVATI WO VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
531 Pangi HP-02-005-189-00008800/597
(PURTHI) 		1302005197NRG24051220230640197 05/12/2023 Bhawna 1302005197WL020216 Bhawna 00415 SBIN0006990 3640 3640 Processed 01/02/2024 9909721964 BHAWANA DO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
532 Pangi HP-02-005-189-00008800/598
(PURTHI) 		1302005197NRG24051220230640104 05/12/2023 Hema Kumari 1302005197WL020213 Hema Kumari 00415 SBIN0006990 3080 3080 Processed 01/02/2024 9909722406 MS HEMA KUMARI STATE BANK OF INDIA(508548)
533 Pangi HP-02-005-189-00008800/632
(PURTHI) 		1302005197NRG24051220230640063 05/12/2023 Bittu Ram 1302005197WL020211 Bittu Ram 00415 SBIN0006990 840 840 Processed 01/02/2024 9909722471 MR BITTU RAM STATE BANK OF INDIA(508548)
534 Pangi HP-02-005-189-00008800/673
(PURTHI) 		1302005197NRG24051220230640105 05/12/2023 Ram Singh 1302005197WL020213 Ram Singh 00415 SBIN0006990 3920 3920 Processed 01/02/2024 9909722148 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1384570 1384570
535 Pangi HP-02-005-184-00003200/643
(KILLAR) 		1302005198NRG24041220230631671 05/12/2023 ROHIT 1302005198WL019944 ROHIT 00415 SBIN0010505 3920 3920 Processed 01/02/2024 9909722437 ROHIT S/O DES RAJ HIMACHAL GRAMIN BANK(607140)
SubTotal 3920 3920
Total 1850490 1850490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_051223APB_FTO_96071 H.P. State Co Operative Bank HPSC0000203 killar 55440
2 Pangi HP1302005_051223APB_FTO_96071 HIMACHAL GRAMIN BANK PUNB0HPGB04 Killar 125720
3 Pangi HP1302005_051223APB_FTO_96071 HIMACHAL GRAMIN BANK PUNB0HPGB04 SACH 276920
4 Pangi HP1302005_051223APB_FTO_96071 State Bank of India SBIN0005615 UDAIPUR 3920
5 Pangi HP1302005_051223APB_FTO_96071 State Bank of India SBIN0006990 kilar 3920
6 Pangi HP1302005_051223APB_FTO_96071 State Bank of India SBIN0006990 KILLAR 1354610
7 Pangi HP1302005_051223APB_FTO_96071 State Bank of India SBIN0006990 Killarf 2800
8 Pangi HP1302005_051223APB_FTO_96071 State Bank of India SBIN0006990 S B I KILLAR 23240
9 Pangi HP1302005_051223APB_FTO_96071 State Bank of India SBIN0010505 DISTRICT COURTS, DHARAMSALA 3920

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