Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:50:50 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_210823APB_FTO_65177
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-02-005-184-00003400/262
(KILLAR) 		1302005000NRG24200820230387605 21/08/2023 Kamla 1302005WL012480 Kamla 00153 HPSC0000203 3640 3640 Processed 25/08/2023 4834702048 KAMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pangi HP-02-005-184-00003400/46
(KILLAR) 		1302005000NRG24200820230387609 21/08/2023 Bimla 1302005WL012480 Bimla 00153 HPSC0000203 3640 3640 Processed 25/08/2023 4834702049 BIMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pangi HP-02-005-184-00003400/638
(KILLAR) 		1302005000NRG24200820230387086 21/08/2023 sumitra sharma 1302005WL012462 sumitra sharma 00153 HPSC0000203 3640 3640 Processed 25/08/2023 4834702054 SUMITRA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Pangi HP-02-005-184-00003400/651
(KILLAR) 		1302005000NRG24200820230387087 21/08/2023 SEVO DEVI 1302005WL012462 SEVO DEVI 00153 HPSC0000203 2520 2520 Processed 25/08/2023 4834702051 SEVO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pangi HP-02-005-185-00003700/148
(KOTHI) 		1302005185NRG24190820230379514 21/08/2023 Sapna Kumari 1302005185WL012245 Sapna Kumari 00153 HPSC0000203 2520 2520 Processed 25/08/2023 4834702050 SAPNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pangi HP-02-005-195-00000900/276
(SURAL) 		1302005195NRG24190820230381768 21/08/2023 Hukam Chand 1302005195WL012311 Hukam Chand 00153 HPSC0000203 3640 3640 Processed 25/08/2023 4834702052 MR HUKAM CHAND STATE BANK OF INDIA(508548)
7 Pangi HP-02-005-195-00001000/286
(SURAL) 		1302005195NRG24190820230378859 21/08/2023 Asha Kumari 1302005195WL012226 Asha Kumari 00153 HPSC0000203 2240 2240 Processed 25/08/2023 4834702053 ASHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 21840 21840
8 Pangi HP-02-005-182-00001700/111
(KAREL) 		1302005182NRG24180820230377782 21/08/2023 Satto Devi 1302005182WL012199 Satto Devi 00159 PUNB0HPGB04 2800 2800 Processed 25/08/2023 4834702249 SATO DEVI HIMACHAL GRAMIN BANK(607140)
9 Pangi HP-02-005-182-00001700/214
(KAREL) 		1302005182NRG24180820230377905 21/08/2023 Ram Dei 1302005182WL012200 Ram Dei 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834702248 RAM DEI HIMACHAL GRAMIN BANK(607140)
10 Pangi HP-02-005-182-00001700/215
(KAREL) 		1302005182NRG24180820230377795 21/08/2023 Sumitra 1302005182WL012199 Sumitra 00159 PUNB0HPGB04 3920 3920 Processed 25/08/2023 4834702245 SUMITRA WO ARJUN SINGH HIMACHAL GRAMIN BANK(607140)
11 Pangi HP-02-005-182-00001700/216
(KAREL) 		1302005182NRG24180820230377796 21/08/2023 Bodh Raj 1302005182WL012199 Bodh Raj 00159 PUNB0HPGB04 3640 3640 Processed 25/08/2023 4834702246 BODH RAJ S/O SH DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
12 Pangi HP-02-005-182-00001700/23
(KAREL) 		1302005182NRG24180820230377907 21/08/2023 Vipan Singh 1302005182WL012200 Vipan Singh 00159 PUNB0HPGB04 3640 3640 Processed 25/08/2023 4834702250 VIPAN SINGH HIMACHAL GRAMIN BANK(607140)
13 Pangi HP-02-005-182-00001700/252
(KAREL) 		1302005182NRG24180820230377804 21/08/2023 Asha Kumari 1302005182WL012199 Asha Kumari 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702252 ASHA KUMARI HIMACHAL GRAMIN BANK(607140)
14 Pangi HP-02-005-182-00001700/262
(KAREL) 		1302005182NRG24180820230377805 21/08/2023 Abhishek 1302005182WL012199 Abhishek 00159 PUNB0HPGB04 4200 4200 Processed 25/08/2023 4834702259 ABHISHEK HIMACHAL GRAMIN BANK(607140)
15 Pangi HP-02-005-182-00001700/28
(KAREL) 		1302005182NRG24180820230377912 21/08/2023 Jaiwanti 1302005182WL012200 Jaiwanti 00159 PUNB0HPGB04 2520 2520 Processed 25/08/2023 4834702256 JAYWANTI HIMACHAL GRAMIN BANK(607140)
16 Pangi HP-02-005-182-00001700/309
(KAREL) 		1302005182NRG24180820230377817 21/08/2023 Man Chand 1302005182WL012199 Man Chand 00159 PUNB0HPGB04 2520 2520 Processed 25/08/2023 4834702247 MAN CHAND S/O MOHAN LAL HIMACHAL GRAMIN BANK(607140)
17 Pangi HP-02-005-182-00001700/362
(KAREL) 		1302005182NRG24180820230377827 21/08/2023 Prem Singh 1302005182WL012199 Prem Singh 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702255 PREM SINGH HIMACHAL GRAMIN BANK(607140)
18 Pangi HP-02-005-182-00001700/367
(KAREL) 		1302005182NRG24180820230377828 21/08/2023 Poonma 1302005182WL012199 Poonma 00159 PUNB0HPGB04 3640 3640 Processed 25/08/2023 4834702254 POONMA HIMACHAL GRAMIN BANK(607140)
19 Pangi HP-02-005-184-00003400/251
(KILLAR) 		1302005000NRG24200820230387604 21/08/2023 ASha Kumari 1302005WL012480 ASha Kumari 00159 PUNB0HPGB04 3640 3640 Processed 25/08/2023 4834702253 ASHA KUMARI HIMACHAL GRAMIN BANK(607140)
20 Pangi HP-02-005-184-00003400/503
(KILLAR) 		1302005000NRG24200820230387083 21/08/2023 Poonam 1302005WL012462 Poonam 00159 PUNB0HPGB04 3080 3080 Processed 25/08/2023 4834702262 POONAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Pangi HP-02-005-184-00003400/586
(KILLAR) 		1302005000NRG24210820230398343 21/08/2023 Shilpa Kumari 1302005WL012732 Shilpa Kumari 00159 PUNB0HPGB04 2800 2800 Processed 25/08/2023 4834702257 SHILPA KUMARI HIMACHAL GRAMIN BANK(607140)
22 Pangi HP-02-005-185-00003700/339
(KOTHI) 		1302005185NRG24190820230379523 21/08/2023 Sangeeta 1302005185WL012245 Sangeeta 00159 PUNB0HPGB04 2520 2520 Processed 25/08/2023 4834702261 SANGEETA D/O KISHAN LAL HIMACHAL GRAMIN BANK(607140)
23 Pangi HP-02-005-185-00003700/62
(KOTHI) 		1302005185NRG24190820230379526 21/08/2023 Amar Dei 1302005185WL012245 Amar Dei 00159 PUNB0HPGB04 1960 1960 Processed 25/08/2023 4834702258 AMAR DEI WO BHAG NAND HIMACHAL GRAMIN BANK(607140)
24 Pangi HP-02-005-195-00000900/271
(SURAL) 		1302005195NRG24190820230378831 21/08/2023 Monika 1302005195WL012225 Monika 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834702251 MONIKA HIMACHAL GRAMIN BANK(607140)
25 Pangi HP-02-005-195-00000900/273
(SURAL) 		1302005195NRG24190820230381847 21/08/2023 Shalu 1302005195WL012313 Shalu 00159 PUNB0HPGB04 3640 3640 Processed 25/08/2023 4834702260 SHALU W/O DEVENDER KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 55720 55720
26 Pangi HP-02-005-184-00003400/615
(KILLAR) 		1302005000NRG24200820230387085 21/08/2023 Suresh kumar 1302005WL012462 Suresh kumar 00415 SBIN0006785 560 560 Processed 25/08/2023 4834702047 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 560 560
27 Pangi HP-02-005-182-00001700/100
(KAREL) 		1302005182NRG24180820230377779 21/08/2023 Guddi 1302005182WL012199 Guddi 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702216 MRS GUDDI STATE BANK OF INDIA(508548)
28 Pangi HP-02-005-182-00001700/107
(KAREL) 		1302005182NRG24180820230377893 21/08/2023 Pan Dei 1302005182WL012200 Pan Dei 00415 SBIN0006990 840 840 Processed 25/08/2023 4834702151 MRS PAN DEI STATE BANK OF INDIA(508548)
29 Pangi HP-02-005-182-00001700/109
(KAREL) 		1302005182NRG24180820230377781 21/08/2023 Ratto Devi 1302005182WL012199 Ratto Devi 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834702090 MRS RATTO STATE BANK OF INDIA(508548)
30 Pangi HP-02-005-182-00001700/112
(KAREL) 		1302005182NRG24180820230377783 21/08/2023 Anita Kumari 1302005182WL012199 Anita Kumari 00415 SBIN0006990 4200 4200 Processed 25/08/2023 4834702118 ANITA KUMARI WO RAM SINGH STATE BANK OF INDIA(508548)
31 Pangi HP-02-005-182-00001700/133
(KAREL) 		1302005182NRG24180820230377896 21/08/2023 Sar Dei 1302005182WL012200 Sar Dei 00415 SBIN0006990 4200 4200 Processed 25/08/2023 4834702109 SAR DEI WO KHEM RAJ STATE BANK OF INDIA(508548)
32 Pangi HP-02-005-182-00001700/166
(KAREL) 		1302005182NRG24180820230377898 21/08/2023 Challo 1302005182WL012200 Challo 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4834702120 CHHALO DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
33 Pangi HP-02-005-182-00001700/174
(KAREL) 		1302005182NRG24180820230377784 21/08/2023 Sheela 1302005182WL012199 Sheela 00415 SBIN0006990 3920 3920 Processed 25/08/2023 4834702215 SHEELA DEVI HIMACHAL GRAMIN BANK(607140)
34 Pangi HP-02-005-182-00001700/175
(KAREL) 		1302005182NRG24180820230377785 21/08/2023 Rajender 1302005182WL012199 Rajender 00415 SBIN0006990 3920 3920 Processed 25/08/2023 4834702108 MR RAJENDER KUMAR STATE BANK OF INDIA(508548)
35 Pangi HP-02-005-182-00001700/187
(KAREL) 		1302005182NRG24180820230377786 21/08/2023 Rajni 1302005182WL012199 Rajni 00415 SBIN0006990 4200 4200 Processed 25/08/2023 4834702126 RAJNI WO PAN RAJ HIMACHAL GRAMIN BANK(607140)
36 Pangi HP-02-005-182-00001700/188
(KAREL) 		1302005182NRG24180820230377787 21/08/2023 Pushpa 1302005182WL012199 Pushpa 00415 SBIN0006990 3920 3920 Processed 25/08/2023 4834702156 MRS PUSHPA STATE BANK OF INDIA(508548)
37 Pangi HP-02-005-182-00001700/19
(KAREL) 		1302005182NRG24180820230377899 21/08/2023 Man Dei 1302005182WL012200 Man Dei 00415 SBIN0006990 3920 3920 Processed 25/08/2023 4834702162 MRS MAN DEI STATE BANK OF INDIA(508548)
38 Pangi HP-02-005-182-00001700/192
(KAREL) 		1302005182NRG24180820230377788 21/08/2023 Soor Dei 1302005182WL012199 Soor Dei 00415 SBIN0006990 4200 4200 Processed 25/08/2023 4834702056 SUR DEI HIMACHAL GRAMIN BANK(607140)
39 Pangi HP-02-005-182-00001700/197
(KAREL) 		1302005182NRG24180820230377789 21/08/2023 Des Raj 1302005182WL012199 Des Raj 00415 SBIN0006990 4200 4200 Processed 25/08/2023 4834702171 MR DES RAJ SO JAI LAL STATE BANK OF INDIA(508548)
40 Pangi HP-02-005-182-00001700/198
(KAREL) 		1302005182NRG24180820230377790 21/08/2023 Sarita 1302005182WL012199 Sarita 00415 SBIN0006990 4200 4200 Processed 25/08/2023 4834702122 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
41 Pangi HP-02-005-182-00001700/20
(KAREL) 		1302005182NRG24180820230377902 21/08/2023 Gian Chand 1302005182WL012200 Gian Chand 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702041 MR GIAN CHAND STATE BANK OF INDIA(508548)
42 Pangi HP-02-005-182-00001700/205
(KAREL) 		1302005182NRG24180820230377791 21/08/2023 Karm Singh 1302005182WL012199 Karm Singh 00415 SBIN0006990 4200 4200 Processed 25/08/2023 4834702229 KARAM SINGH SO LALA RAM HIMACHAL GRAMIN BANK(607140)
43 Pangi HP-02-005-182-00001700/207
(KAREL) 		1302005182NRG24180820230377903 21/08/2023 Kishni 1302005182WL012200 Kishni 00415 SBIN0006990 2800 2800 Processed 25/08/2023 4834702114 KISHANI WO DEVENDER KUMAR STATE BANK OF INDIA(508548)
44 Pangi HP-02-005-182-00001700/21
(KAREL) 		1302005182NRG24180820230377904 21/08/2023 Rusli 1302005182WL012200 Rusli 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702111 MR ROOSLI STATE BANK OF INDIA(508548)
45 Pangi HP-02-005-182-00001700/210
(KAREL) 		1302005182NRG24180820230377793 21/08/2023 Nishu 1302005182WL012199 Nishu 00415 SBIN0006990 2800 2800 Processed 25/08/2023 4834702170 MISS NISHA WO DEV RAJ STATE BANK OF INDIA(508548)
46 Pangi HP-02-005-182-00001700/212
(KAREL) 		1302005182NRG24180820230377794 21/08/2023 Biv Dei 1302005182WL012199 Biv Dei 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702089 MRS BIB DEI STATE BANK OF INDIA(508548)
47 Pangi HP-02-005-182-00001700/217
(KAREL) 		1302005182NRG24180820230377797 21/08/2023 Jaan Dei 1302005182WL012199 Jaan Dei 00415 SBIN0006990 2800 2800 Processed 25/08/2023 4834702059 MRS JAN DEI STATE BANK OF INDIA(508548)
48 Pangi HP-02-005-182-00001700/224
(KAREL) 		1302005182NRG24180820230377799 21/08/2023 Jevo 1302005182WL012199 Jevo 00415 SBIN0006990 4200 4200 Processed 25/08/2023 4834702175 JEVO DEVI WO VAZEER CHAND STATE BANK OF INDIA(508548)
49 Pangi HP-02-005-182-00001700/234
(KAREL) 		1302005182NRG24180820230377801 21/08/2023 Sheela 1302005182WL012199 Sheela 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702146 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
50 Pangi HP-02-005-182-00001700/238
(KAREL) 		1302005182NRG24180820230377908 21/08/2023 Sudesh Kumari 1302005182WL012200 Sudesh Kumari 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702227 MS SUDESH KUMARI STATE BANK OF INDIA(508548)
51 Pangi HP-02-005-182-00001700/24
(KAREL) 		1302005182NRG24180820230377909 21/08/2023 Ratto 1302005182WL012200 Ratto 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702121 MRS RATOO STATE BANK OF INDIA(508548)
52 Pangi HP-02-005-182-00001700/266
(KAREL) 		1302005182NRG24180820230377910 21/08/2023 Asha 1302005182WL012200 Asha 00415 SBIN0006990 3920 3920 Processed 25/08/2023 4834702186 MR SH DEVI LAL STATE BANK OF INDIA(508548)
53 Pangi HP-02-005-182-00001700/268
(KAREL) 		1302005182NRG24180820230377806 21/08/2023 Bib Dei 1302005182WL012199 Bib Dei 00415 SBIN0006990 3920 3920 Processed 25/08/2023 4834702189 MRS BIV DEI STATE BANK OF INDIA(508548)
54 Pangi HP-02-005-182-00001700/27
(KAREL) 		1302005182NRG24180820230377807 21/08/2023 Lacho 1302005182WL012199 Lacho 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702117 MRS LACHHO STATE BANK OF INDIA(508548)
55 Pangi HP-02-005-182-00001700/272
(KAREL) 		1302005182NRG24180820230377808 21/08/2023 Kamla 1302005182WL012199 Kamla 00415 SBIN0006990 1680 1680 Processed 25/08/2023 4834702190 MRS KAMLA STATE BANK OF INDIA(508548)
56 Pangi HP-02-005-182-00001700/275
(KAREL) 		1302005182NRG24180820230377809 21/08/2023 Shanta 1302005182WL012199 Shanta 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702169 MR SHANTA KUMAR STATE BANK OF INDIA(508548)
57 Pangi HP-02-005-182-00001700/280
(KAREL) 		1302005182NRG24180820230377812 21/08/2023 Bhan Dei 1302005182WL012199 Bhan Dei 00415 SBIN0006990 4200 4200 Processed 25/08/2023 4834702199 BHAN DEI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
58 Pangi HP-02-005-182-00001700/282
(KAREL) 		1302005182NRG24180820230377913 21/08/2023 Raj Kumar 1302005182WL012200 Raj Kumar 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702197 MR RAJ KUMAR STATE BANK OF INDIA(508548)
59 Pangi HP-02-005-182-00001700/283
(KAREL) 		1302005182NRG24180820230377814 21/08/2023 Shiv Kumar 1302005182WL012199 Shiv Kumar 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702194 MRS SHIV KUMAR STATE BANK OF INDIA(508548)
60 Pangi HP-02-005-182-00001700/29
(KAREL) 		1302005182NRG24180820230377815 21/08/2023 Matham Chand 1302005182WL012199 Matham Chand 00415 SBIN0006990 4200 4200 Processed 25/08/2023 4834702110 MR MAHATAM CHAND STATE BANK OF INDIA(508548)
61 Pangi HP-02-005-182-00001700/30
(KAREL) 		1302005182NRG24180820230377915 21/08/2023 Bhim Chand 1302005182WL012200 Bhim Chand 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4834702043 BHIM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Pangi HP-02-005-182-00001700/303
(KAREL) 		1302005182NRG24180820230377916 21/08/2023 Tara Chand 1302005182WL012200 Tara Chand 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4834702214 MR TARA CHAND STATE BANK OF INDIA(508548)
63 Pangi HP-02-005-182-00001700/31
(KAREL) 		1302005182NRG24180820230377818 21/08/2023 Munni 1302005182WL012199 Munni 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702236 MRS MUNI KUMARI STATE BANK OF INDIA(508548)
64 Pangi HP-02-005-182-00001700/313
(KAREL) 		1302005182NRG24180820230377819 21/08/2023 Ramesh Kumar 1302005182WL012199 Ramesh Kumar 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702219 RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
65 Pangi HP-02-005-182-00001700/318
(KAREL) 		1302005182NRG24180820230377919 21/08/2023 Raj Kumar 1302005182WL012200 Raj Kumar 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702224 MR RAJ KUMAR SO SH JAGDISH STATE BANK OF INDIA(508548)
66 Pangi HP-02-005-182-00001700/325
(KAREL) 		1302005182NRG24180820230377920 21/08/2023 Kelashi 1302005182WL012200 Kelashi 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702231 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
67 Pangi HP-02-005-182-00001700/340
(KAREL) 		1302005182NRG24180820230377921 21/08/2023 Sham Singh 1302005182WL012200 Sham Singh 00415 SBIN0006990 4200 4200 Processed 25/08/2023 4834702207 SHAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Pangi HP-02-005-182-00001700/348
(KAREL) 		1302005182NRG24180820230377824 21/08/2023 Prem Dei 1302005182WL012199 Prem Dei 00415 SBIN0006990 4200 4200 Processed 25/08/2023 4834702046 MRS PREM DEI STATE BANK OF INDIA(508548)
69 Pangi HP-02-005-182-00001700/35
(KAREL) 		1302005182NRG24180820230377825 21/08/2023 Priya 1302005182WL012199 Priya 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702222 MISS PRIYA STATE BANK OF INDIA(508548)
70 Pangi HP-02-005-182-00001700/353
(KAREL) 		1302005182NRG24180820230377826 21/08/2023 Devki 1302005182WL012199 Devki 00415 SBIN0006990 2800 2800 Processed 25/08/2023 4834702033 DEVKI NAND STATE BANK OF INDIA(508548)
71 Pangi HP-02-005-182-00001700/36
(KAREL) 		1302005182NRG24180820230377923 21/08/2023 Jag Dei 1302005182WL012200 Jag Dei 00415 SBIN0006990 2800 2800 Processed 25/08/2023 4834702112 MRS JAG DEI STATE BANK OF INDIA(508548)
72 Pangi HP-02-005-182-00001700/372
(KAREL) 		1302005182NRG24180820230377925 21/08/2023 Sonika 1302005182WL012200 Sonika 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702218 SONIKA D/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
73 Pangi HP-02-005-182-00001700/38
(KAREL) 		1302005182NRG24180820230377926 21/08/2023 Thuli 1302005182WL012200 Thuli 00415 SBIN0006990 4200 4200 Processed 25/08/2023 4834702119 THULI DEVI HIMACHAL GRAMIN BANK(607140)
74 Pangi HP-02-005-182-00001700/39
(KAREL) 		1302005182NRG24180820230377927 21/08/2023 Puran Dei 1302005182WL012200 Puran Dei 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702158 MRS PURAN DEI STATE BANK OF INDIA(508548)
75 Pangi HP-02-005-182-00001700/74
(KAREL) 		1302005182NRG24180820230377830 21/08/2023 Purnee 1302005182WL012199 Purnee 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702045 MRS PURAN DEI STATE BANK OF INDIA(508548)
76 Pangi HP-02-005-182-00001700/78
(KAREL) 		1302005182NRG24180820230377831 21/08/2023 Prem Dei 1302005182WL012199 Prem Dei 00415 SBIN0006990 3920 3920 Processed 25/08/2023 4834702113 PREM DEI WO DHIAN SINGH STATE BANK OF INDIA(508548)
77 Pangi HP-02-005-182-00001700/80
(KAREL) 		1302005182NRG24180820230377833 21/08/2023 Kalaso 1302005182WL012199 Kalaso 00415 SBIN0006990 2800 2800 Processed 25/08/2023 4834702188 MRS KALASHO DEVI STATE BANK OF INDIA(508548)
78 Pangi HP-02-005-182-00001700/82
(KAREL) 		1302005182NRG24180820230377928 21/08/2023 Mool Dei 1302005182WL012200 Mool Dei 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702116 MRS MOOL DEI STATE BANK OF INDIA(508548)
79 Pangi HP-02-005-182-00001700/83
(KAREL) 		1302005182NRG24180820230377929 21/08/2023 Jamna 1302005182WL012200 Jamna 00415 SBIN0006990 3920 3920 Processed 25/08/2023 4834702037 MISS JAMNA DEVI STATE BANK OF INDIA(508548)
80 Pangi HP-02-005-182-00001700/93
(KAREL) 		1302005182NRG24180820230377835 21/08/2023 Bin Dei 1302005182WL012199 Bin Dei 00415 SBIN0006990 4200 4200 Processed 25/08/2023 4834702106 BEEN DEI HIMACHAL GRAMIN BANK(607140)
81 Pangi HP-02-005-182-00001700/94
(KAREL) 		1302005182NRG24180820230377930 21/08/2023 Chandro 1302005182WL012200 Chandro 00415 SBIN0006990 3920 3920 Processed 25/08/2023 4834702035 MRS CHANDRO DEVI STATE BANK OF INDIA(508548)
82 Pangi HP-02-005-182-00001700/97
(KAREL) 		1302005182NRG24180820230377931 21/08/2023 Kalawanti 1302005182WL012200 Kalawanti 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4834702115 MRS KALAVANTI STATE BANK OF INDIA(508548)
83 Pangi HP-02-005-182-00002800/118
(KAREL) 		1302005182NRG24190820230379320 21/08/2023 Filyatru 1302005182WL012240 Filyatru 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834702080 PHULYATRU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Pangi HP-02-005-182-00002800/123
(KAREL) 		1302005182NRG24190820230379321 21/08/2023 Rusli 1302005182WL012240 Rusli 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834702150 RUSLI DEVI WO PARAS RAM STATE BANK OF INDIA(508548)
85 Pangi HP-02-005-182-00002800/181
(KAREL) 		1302005182NRG24190820230379324 21/08/2023 Satto 1302005182WL012240 Satto 00415 SBIN0006990 2800 2800 Processed 25/08/2023 4834702094 SATTO DEVI WONARENDER SINGH HIMACHAL GRAMIN BANK(607140)
86 Pangi HP-02-005-182-00002800/184
(KAREL) 		1302005182NRG24190820230379325 21/08/2023 Sita Devi 1302005182WL012240 Sita Devi 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702044 SITA DEVI W/O SHER SINGH HIMACHAL GRAMIN BANK(607140)
87 Pangi HP-02-005-182-00002800/196
(KAREL) 		1302005182NRG24190820230379326 21/08/2023 Sunita 1302005182WL012240 Sunita 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4834702081 MRS SUNITA STATE BANK OF INDIA(508548)
88 Pangi HP-02-005-182-00002800/204
(KAREL) 		1302005182NRG24190820230379327 21/08/2023 Sulochana 1302005182WL012240 Sulochana 00415 SBIN0006990 1680 1680 Processed 25/08/2023 4834702200 MRS SULOCHNA SULOCHNA STATE BANK OF INDIA(508548)
89 Pangi HP-02-005-182-00002800/219
(KAREL) 		1302005182NRG24190820230379329 21/08/2023 Brij Lal 1302005182WL012240 Brij Lal 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834702061 MR BRIJ LAL STATE BANK OF INDIA(508548)
90 Pangi HP-02-005-182-00002800/242
(KAREL) 		1302005182NRG24190820230379330 21/08/2023 Chander Kumar 1302005182WL012240 Chander Kumar 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702055 CHANDER KUMAR HIMACHAL GRAMIN BANK(607140)
91 Pangi HP-02-005-182-00002800/326
(KAREL) 		1302005182NRG24190820230379334 21/08/2023 Anita 1302005182WL012240 Anita 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702211 MRS ANITA STATE BANK OF INDIA(508548)
92 Pangi HP-02-005-182-00002800/334
(KAREL) 		1302005182NRG24190820230379335 21/08/2023 Bhupender 1302005182WL012240 Bhupender 00415 SBIN0006990 280 280 Processed 25/08/2023 4834702209 BHUPENDER SINGH HIMACHAL GRAMIN BANK(607140)
93 Pangi HP-02-005-182-00002800/346
(KAREL) 		1302005182NRG24190820230379336 21/08/2023 Naval Thakur 1302005182WL012240 Naval Thakur 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4834702226 NAVAL THAKUR HIMACHAL GRAMIN BANK(607140)
94 Pangi HP-02-005-182-00002800/47
(KAREL) 		1302005182NRG24190820230379341 21/08/2023 Champi 1302005182WL012240 Champi 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834702107 MRS CHAMPA STATE BANK OF INDIA(508548)
95 Pangi HP-02-005-184-00003300/216
(KILLAR) 		1302005000NRG24200820230387601 21/08/2023 Jevo 1302005WL012480 Jevo 00415 SBIN0006990 2800 2800 Processed 25/08/2023 4834702140 MRS JEVO STATE BANK OF INDIA(508548)
96 Pangi HP-02-005-184-00003300/302
(KILLAR) 		1302005000NRG24210820230398332 21/08/2023 Jan Dei 1302005WL012732 Jan Dei 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702040 JAN DEI HIMACHAL GRAMIN BANK(607140)
97 Pangi HP-02-005-184-00003400/132
(KILLAR) 		1302005000NRG24210820230398333 21/08/2023 Sevo 1302005WL012732 Sevo 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702195 MRS SEVO STATE BANK OF INDIA(508548)
98 Pangi HP-02-005-184-00003400/158
(KILLAR) 		1302005000NRG24210820230398334 21/08/2023 Neetu Singh 1302005WL012732 Neetu Singh 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702208 MISS NITU SINGH STATE BANK OF INDIA(508548)
99 Pangi HP-02-005-184-00003400/194
(KILLAR) 		1302005000NRG24200820230387602 21/08/2023 Devo 1302005WL012480 Devo 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834702062 DEVO DEVI HIMACHAL GRAMIN BANK(607140)
100 Pangi HP-02-005-184-00003400/195
(KILLAR) 		1302005000NRG24200820230387047 21/08/2023 Leela 1302005WL012461 Leela 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702064 MRS LEELA DEVI STATE BANK OF INDIA(508548)
101 Pangi HP-02-005-184-00003400/196
(KILLAR) 		1302005000NRG24200820230387048 21/08/2023 Bhan Dei 1302005WL012461 Bhan Dei 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834702067 BHAN DEI WO HARI SINGH STATE BANK OF INDIA(508548)
102 Pangi HP-02-005-184-00003400/199
(KILLAR) 		1302005000NRG24200820230387077 21/08/2023 Dhan Dei 1302005WL012462 Dhan Dei 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702063 MRS DHAN DEI STATE BANK OF INDIA(508548)
103 Pangi HP-02-005-184-00003400/240
(KILLAR) 		1302005000NRG24200820230387049 21/08/2023 Kamla 1302005WL012461 Kamla 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834702068 KAMLA WO JANAM SINGH STATE BANK OF INDIA(508548)
104 Pangi HP-02-005-184-00003400/243
(KILLAR) 		1302005000NRG24200820230387603 21/08/2023 Hinjo 1302005WL012480 Hinjo 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702139 MRS HIJO DEVI STATE BANK OF INDIA(508548)
105 Pangi HP-02-005-184-00003400/252
(KILLAR) 		1302005000NRG24200820230387050 21/08/2023 Suresh 1302005WL012461 Suresh 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702036 MR SURESH THAKUR STATE BANK OF INDIA(508548)
106 Pangi HP-02-005-184-00003400/269
(KILLAR) 		1302005000NRG24200820230387051 21/08/2023 Sumitra 1302005WL012461 Sumitra 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702039 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
107 Pangi HP-02-005-184-00003400/270
(KILLAR) 		1302005000NRG24200820230387052 21/08/2023 Surjeet 1302005WL012461 Surjeet 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702138 MR SURJEET SINGH STATE BANK OF INDIA(508548)
108 Pangi HP-02-005-184-00003400/282
(KILLAR) 		1302005000NRG24200820230387079 21/08/2023 Ram Dei 1302005WL012462 Ram Dei 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834702060 MR RAM DEI STATE BANK OF INDIA(508548)
109 Pangi HP-02-005-184-00003400/285-A
(KILLAR) 		1302005000NRG24200820230387053 21/08/2023 Guddi 1302005WL012461 Guddi 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702069 MRS GUDDI WO DHARAM SINGH STATE BANK OF INDIA(508548)
110 Pangi HP-02-005-184-00003400/308
(KILLAR) 		1302005000NRG24210820230398335 21/08/2023 Poonam 1302005WL012732 Poonam 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702187 MRS POONAM STATE BANK OF INDIA(508548)
111 Pangi HP-02-005-184-00003400/323
(KILLAR) 		1302005000NRG24200820230387606 21/08/2023 Sullochana 1302005WL012480 Sullochana 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702071 MRS SULOCHANA STATE BANK OF INDIA(508548)
112 Pangi HP-02-005-184-00003400/334
(KILLAR) 		1302005000NRG24200820230387607 21/08/2023 Kamla 1302005WL012480 Kamla 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702038 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
113 Pangi HP-02-005-184-00003400/355
(KILLAR) 		1302005000NRG24200820230387054 21/08/2023 Ram Dei 1302005WL012461 Ram Dei 00415 SBIN0006990 2800 2800 Processed 25/08/2023 4834702070 MRS RAM DEI STATE BANK OF INDIA(508548)
114 Pangi HP-02-005-184-00003400/384
(KILLAR) 		1302005000NRG24210820230398336 21/08/2023 Bhago 1302005WL012732 Bhago 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702105 MRS BHAGO STATE BANK OF INDIA(508548)
115 Pangi HP-02-005-184-00003400/385
(KILLAR) 		1302005000NRG24210820230398337 21/08/2023 Chandro 1302005WL012732 Chandro 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702182 CHANDRO DEVI WO PURAN SINGH STATE BANK OF INDIA(508548)
116 Pangi HP-02-005-184-00003400/392
(KILLAR) 		1302005000NRG24200820230387608 21/08/2023 Meena 1302005WL012480 Meena 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702181 MRS MEENA STATE BANK OF INDIA(508548)
117 Pangi HP-02-005-184-00003400/42
(KILLAR) 		1302005000NRG24210820230398338 21/08/2023 Santosh Devi 1302005WL012732 Santosh Devi 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702084 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
118 Pangi HP-02-005-184-00003400/43
(KILLAR) 		1302005000NRG24210820230398339 21/08/2023 Jobnu 1302005WL012732 Jobnu 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702073 MRS JOBNU STATE BANK OF INDIA(508548)
119 Pangi HP-02-005-184-00003400/44
(KILLAR) 		1302005000NRG24200820230387056 21/08/2023 Rita 1302005WL012461 Rita 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702072 MRS REETA KUMARI STATE BANK OF INDIA(508548)
120 Pangi HP-02-005-184-00003400/45
(KILLAR) 		1302005000NRG24200820230387057 21/08/2023 Shanti Devi 1302005WL012461 Shanti Devi 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702077 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
121 Pangi HP-02-005-184-00003400/488
(KILLAR) 		1302005000NRG24200820230387080 21/08/2023 Sushma 1302005WL012462 Sushma 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834702239 MRS SUSHMA STATE BANK OF INDIA(508548)
122 Pangi HP-02-005-184-00003400/49
(KILLAR) 		1302005000NRG24200820230387081 21/08/2023 Ranjna 1302005WL012462 Ranjna 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702065 MRS RANJNA STATE BANK OF INDIA(508548)
123 Pangi HP-02-005-184-00003400/497
(KILLAR) 		1302005000NRG24200820230387082 21/08/2023 Geeta Kumari 1302005WL012462 Geeta Kumari 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702212 GEETA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Pangi HP-02-005-184-00003400/50
(KILLAR) 		1302005000NRG24210820230398340 21/08/2023 Hillo 1302005WL012732 Hillo 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834702042 MR HILLO DEVI STATE BANK OF INDIA(508548)
125 Pangi HP-02-005-184-00003400/515
(KILLAR) 		1302005000NRG24210820230398341 21/08/2023 Latta Kumari 1302005WL012732 Latta Kumari 00415 SBIN0006990 3360 3360 Processed 25/08/2023 4834702241 MISS LATA KUMARI STATE BANK OF INDIA(508548)
126 Pangi HP-02-005-184-00003400/52
(KILLAR) 		1302005000NRG24200820230387611 21/08/2023 Gulabi 1302005WL012480 Gulabi 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834702066 MRS GULABI STATE BANK OF INDIA(508548)
127 Pangi HP-02-005-184-00003400/53
(KILLAR) 		1302005000NRG24200820230387060 21/08/2023 Sarita 1302005WL012461 Sarita 00415 SBIN0006990 2520 2520 Rejected 25/08/2023 4834702240 Aadhaar Number not Mapped to Account Number
128 Pangi HP-02-005-184-00003400/531
(KILLAR) 		1302005000NRG24210820230398342 21/08/2023 Kanya Devi 1302005WL012732 Kanya Devi 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702179 MISS KANYA DEVI DO PRITHI SINGH STATE BANK OF INDIA(508548)
129 Pangi HP-02-005-184-00003400/572
(KILLAR) 		1302005000NRG24200820230387061 21/08/2023 Rohit 1302005WL012461 Rohit 00415 SBIN0006990 3080 3080 Processed 25/08/2023 4834702225 ROHIT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
130 Pangi HP-02-005-184-00003400/650
(KILLAR) 		1302005000NRG24200820230387612 21/08/2023 Virender Kumar 1302005WL012480 Virender Kumar 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834702136 VIRENDER KUMAR PUNJAB & SIND BANK(607087)
131 Pangi HP-02-005-185-00003700/192
(KOTHI) 		1302005185NRG24190820230379515 21/08/2023 Kanta 1302005185WL012245 Kanta 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4834702163 KANTA DEVI WO DHARAM SINGH STATE BANK OF INDIA(508548)
132 Pangi HP-02-005-185-00003700/208
(KOTHI) 		1302005185NRG24190820230379516 21/08/2023 Santoshi 1302005185WL012245 Santoshi 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702192 MRS SANTOSHI STATE BANK OF INDIA(508548)
133 Pangi HP-02-005-185-00003700/211
(KOTHI) 		1302005185NRG24190820230379517 21/08/2023 Nirmla 1302005185WL012245 Nirmla 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702159 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
134 Pangi HP-02-005-185-00003700/212
(KOTHI) 		1302005185NRG24190820230379518 21/08/2023 Prem Lal 1302005185WL012245 Prem Lal 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702191 MR PRAM LAL STATE BANK OF INDIA(508548)
135 Pangi HP-02-005-185-00003700/238
(KOTHI) 		1302005185NRG24190820230379519 21/08/2023 Salochna 1302005185WL012245 Salochna 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702193 MRS SULOCHNA STATE BANK OF INDIA(508548)
136 Pangi HP-02-005-185-00003700/248
(KOTHI) 		1302005185NRG24190820230379520 21/08/2023 Nek Ram 1302005185WL012245 Nek Ram 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4834702031 NEK RAM HIMACHAL GRAMIN BANK(607140)
137 Pangi HP-02-005-185-00003700/302
(KOTHI) 		1302005185NRG24190820230379521 21/08/2023 Man Dei 1302005185WL012245 Man Dei 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702233 MS MAN DEI STATE BANK OF INDIA(508548)
138 Pangi HP-02-005-185-00003700/338
(KOTHI) 		1302005185NRG24190820230379522 21/08/2023 Hari Singh 1302005185WL012245 Hari Singh 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4834702174 MR HARI SINGH STATE BANK OF INDIA(508548)
139 Pangi HP-02-005-185-00003700/381
(KOTHI) 		1302005185NRG24190820230379525 21/08/2023 Jag Dev 1302005185WL012245 Jag Dev 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702057 MR JAG DEV STATE BANK OF INDIA(508548)
140 Pangi HP-02-005-185-00003700/69
(KOTHI) 		1302005185NRG24190820230379527 21/08/2023 Chatter Bhuj 1302005185WL012245 Chatter Bhuj 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702166 MR CHATUR BHUJ STATE BANK OF INDIA(508548)
141 Pangi HP-02-005-185-00003700/71
(KOTHI) 		1302005185NRG24190820230379528 21/08/2023 Kamla 1302005185WL012245 Kamla 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702177 KAMLA W O KHEM RAM STATE BANK OF INDIA(508548)
142 Pangi HP-02-005-185-00003700/73
(KOTHI) 		1302005185NRG24190820230379529 21/08/2023 Klaso 1302005185WL012245 Klaso 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702153 KALASO WO KISHAN LAL STATE BANK OF INDIA(508548)
143 Pangi HP-02-005-185-00003700/74
(KOTHI) 		1302005185NRG24190820230379530 21/08/2023 Rakesh Kumar 1302005185WL012245 Rakesh Kumar 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702164 MR RAKESH THAKUR STATE BANK OF INDIA(508548)
144 Pangi HP-02-005-185-00003700/75
(KOTHI) 		1302005185NRG24190820230379531 21/08/2023 Amar Dei 1302005185WL012245 Amar Dei 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702165 AMAR DEI WO MANGAL CHAND STATE BANK OF INDIA(508548)
145 Pangi HP-02-005-185-00003700/77
(KOTHI) 		1302005185NRG24190820230379533 21/08/2023 Maheshi 1302005185WL012245 Maheshi 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702137 MR MAHESHI DEVI STATE BANK OF INDIA(508548)
146 Pangi HP-02-005-185-00003700/79
(KOTHI) 		1302005185NRG24190820230379534 21/08/2023 Sheela Kumari 1302005185WL012245 Sheela Kumari 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702167 SHEELA KUMARI WO JOG SINGH STATE BANK OF INDIA(508548)
147 Pangi HP-02-005-185-00003700/80
(KOTHI) 		1302005185NRG24190820230379535 21/08/2023 Dem chand 1302005185WL012245 Dem chand 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702032 MR DEM CHAND STATE BANK OF INDIA(508548)
148 Pangi HP-02-005-185-00003700/81
(KOTHI) 		1302005185NRG24190820230379536 21/08/2023 Man dei 1302005185WL012245 Man dei 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702157 MRS MAAN DEI STATE BANK OF INDIA(508548)
149 Pangi HP-02-005-185-00003700/82
(KOTHI) 		1302005185NRG24190820230379537 21/08/2023 Maheshi 1302005185WL012245 Maheshi 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702160 MAHESHI WO BALDEV RAM STATE BANK OF INDIA(508548)
150 Pangi HP-02-005-185-00003700/83
(KOTHI) 		1302005185NRG24190820230379538 21/08/2023 Charni 1302005185WL012245 Charni 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702161 CHARNI DEVI WO AMARJEET STATE BANK OF INDIA(508548)
151 Pangi HP-02-005-185-00003800/237
(KOTHI) 		1302005185NRG24190820230379542 21/08/2023 Baldev Ram 1302005185WL012245 Baldev Ram 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702196 MR BAL DEV RAM STATE BANK OF INDIA(508548)
152 Pangi HP-02-005-185-00003800/292
(KOTHI) 		1302005185NRG24190820230379543 21/08/2023 Mun Dei 1302005185WL012245 Mun Dei 00415 SBIN0006990 2520 2520 Processed 25/08/2023 4834702223 MRS MOON DEI STATE BANK OF INDIA(508548)
153 Pangi HP-02-005-185-00003800/328
(KOTHI) 		1302005185NRG24190820230379544 21/08/2023 Harender Kumar 1302005185WL012245 Harender Kumar 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4834702228 MR HARENDER KUMAR STATE BANK OF INDIA(508548)
154 Pangi HP-02-005-195-00000900/104
(SURAL) 		1302005195NRG24190820230381754 21/08/2023 Nirmla 1302005195WL012311 Nirmla 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702143 NIRMALA KUMARI WO RAM KUMAR STATE BANK OF INDIA(508548)
155 Pangi HP-02-005-195-00000900/105
(SURAL) 		1302005195NRG24190820230381755 21/08/2023 Jan Dei 1302005195WL012311 Jan Dei 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702176 JAAN DEI WO TILAK RAJ STATE BANK OF INDIA(508548)
156 Pangi HP-02-005-195-00000900/107
(SURAL) 		1302005195NRG24190820230378819 21/08/2023 Rupi Devi 1302005195WL012225 Rupi Devi 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702147 RUPI WO DEV RAJ STATE BANK OF INDIA(508548)
157 Pangi HP-02-005-195-00000900/11
(SURAL) 		1302005195NRG24190820230381756 21/08/2023 Rajender Kumar 1302005195WL012311 Rajender Kumar 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702178 RAJENDER KUMAR SO NEWI CHAND STATE BANK OF INDIA(508548)
158 Pangi HP-02-005-195-00000900/114
(SURAL) 		1302005195NRG24190820230381838 21/08/2023 Bindro 1302005195WL012313 Bindro 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702093 BINDRO KUMARI WO SURESH KUMAR STATE BANK OF INDIA(508548)
159 Pangi HP-02-005-195-00000900/115
(SURAL) 		1302005195NRG24190820230378820 21/08/2023 BHupender 1302005195WL012225 BHupender 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702155 BHUPENDER SINGH SO MAHATAM CHAND STATE BANK OF INDIA(508548)
160 Pangi HP-02-005-195-00000900/118
(SURAL) 		1302005195NRG24190820230378821 21/08/2023 Ain Dai 1302005195WL012225 Ain Dai 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702082 MRS AIN DEI STATE BANK OF INDIA(508548)
161 Pangi HP-02-005-195-00000900/139
(SURAL) 		1302005195NRG24190820230381758 21/08/2023 Champa Devi 1302005195WL012311 Champa Devi 00415 SBIN0006990 3640 3640 Rejected 25/08/2023 4834702230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Pangi HP-02-005-195-00000900/14
(SURAL) 		1302005195NRG24190820230378822 21/08/2023 prem Dei 1302005195WL012225 prem Dei 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702124 PREM DEI WO DIWAN CHAND STATE BANK OF INDIA(508548)
163 Pangi HP-02-005-195-00000900/149
(SURAL) 		1302005195NRG24190820230378823 21/08/2023 Man Dei 1302005195WL012225 Man Dei 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702173 MISS MAN DEI WO KISHORI LAL STATE BANK OF INDIA(508548)
164 Pangi HP-02-005-195-00000900/15
(SURAL) 		1302005195NRG24190820230378824 21/08/2023 Varsha 1302005195WL012225 Varsha 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702145 VARSHA DEVI WO HANS RAJ STATE BANK OF INDIA(508548)
165 Pangi HP-02-005-195-00000900/150
(SURAL) 		1302005195NRG24190820230381759 21/08/2023 JAIBANTI 1302005195WL012311 JAIBANTI 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702217 MISS JAIWANTI STATE BANK OF INDIA(508548)
166 Pangi HP-02-005-195-00000900/153
(SURAL) 		1302005195NRG24190820230378825 21/08/2023 Raveena 1302005195WL012225 Raveena 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702125 MRS RAVEENA KUMARI STATE BANK OF INDIA(508548)
167 Pangi HP-02-005-195-00000900/154
(SURAL) 		1302005195NRG24190820230378826 21/08/2023 Chandro 1302005195WL012225 Chandro 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702131 CHANDRO DEVI WO THAKUR CHAND STATE BANK OF INDIA(508548)
168 Pangi HP-02-005-195-00000900/160
(SURAL) 		1302005195NRG24190820230381840 21/08/2023 Shakuntla 1302005195WL012313 Shakuntla 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702172 MS SHAKUNTLA WO SHANTA KUMAR STATE BANK OF INDIA(508548)
169 Pangi HP-02-005-195-00000900/167
(SURAL) 		1302005195NRG24190820230381841 21/08/2023 Sudarshani 1302005195WL012313 Sudarshani 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702127 SUDERSHNA WO HANS RAJ STATE BANK OF INDIA(508548)
170 Pangi HP-02-005-195-00000900/168
(SURAL) 		1302005195NRG24190820230381760 21/08/2023 Reena 1302005195WL012311 Reena 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702100 REENA DO SURENDER KUMAR STATE BANK OF INDIA(508548)
171 Pangi HP-02-005-195-00000900/17
(SURAL) 		1302005195NRG24190820230381761 21/08/2023 Hansi Devi 1302005195WL012311 Hansi Devi 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702141 HANSI DEVI WO NEK RAM STATE BANK OF INDIA(508548)
172 Pangi HP-02-005-195-00000900/18
(SURAL) 		1302005195NRG24190820230381842 21/08/2023 Reeta Kumar 1302005195WL012313 Reeta Kumar 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702083 MRS REETA KUMARI STATE BANK OF INDIA(508548)
173 Pangi HP-02-005-195-00000900/186
(SURAL) 		1302005195NRG24190820230381843 21/08/2023 Sarita 1302005195WL012313 Sarita 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702129 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
174 Pangi HP-02-005-195-00000900/20
(SURAL) 		1302005195NRG24190820230381762 21/08/2023 Dev Dei 1302005195WL012311 Dev Dei 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702123 DEV DEI WO BODH RAJ STATE BANK OF INDIA(508548)
175 Pangi HP-02-005-195-00000900/200
(SURAL) 		1302005195NRG24190820230378827 21/08/2023 Bimla 1302005195WL012225 Bimla 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702242 MRS BIMLA STATE BANK OF INDIA(508548)
176 Pangi HP-02-005-195-00000900/21
(SURAL) 		1302005195NRG24190820230381763 21/08/2023 Rakesh Kumar 1302005195WL012311 Rakesh Kumar 00415 SBIN0006990 3640 3640 Rejected 25/08/2023 4834702220 Unclaimed/DEAF accounts
177 Pangi HP-02-005-195-00000900/213
(SURAL) 		1302005195NRG24190820230381845 21/08/2023 Rajeev 1302005195WL012313 Rajeev 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702201 MR RAJERV KUMAR STATE BANK OF INDIA(508548)
178 Pangi HP-02-005-195-00000900/218
(SURAL) 		1302005195NRG24190820230378828 21/08/2023 Virender 1302005195WL012225 Virender 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702203 MR VIRENDER KUMAR STATE BANK OF INDIA(508548)
179 Pangi HP-02-005-195-00000900/22
(SURAL) 		1302005195NRG24190820230378829 21/08/2023 Bimla 1302005195WL012225 Bimla 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702086 MRS BIMLA STATE BANK OF INDIA(508548)
180 Pangi HP-02-005-195-00000900/23
(SURAL) 		1302005195NRG24190820230381764 21/08/2023 Dhian Singh 1302005195WL012311 Dhian Singh 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702088 MR DHYAN SINGH STATE BANK OF INDIA(508548)
181 Pangi HP-02-005-195-00000900/24
(SURAL) 		1302005195NRG24190820230381765 21/08/2023 Ram Kumar 1302005195WL012311 Ram Kumar 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702128 RAM KUMAR DO HUKAM CHAND STATE BANK OF INDIA(508548)
182 Pangi HP-02-005-195-00000900/245
(SURAL) 		1302005195NRG24190820230381766 21/08/2023 Kishani 1302005195WL012311 Kishani 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702221 MRS KISHAN DEI STATE BANK OF INDIA(508548)
183 Pangi HP-02-005-195-00000900/25
(SURAL) 		1302005195NRG24190820230381846 21/08/2023 Shanti 1302005195WL012313 Shanti 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702087 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
184 Pangi HP-02-005-195-00000900/4
(SURAL) 		1302005195NRG24190820230381769 21/08/2023 Sunita 1302005195WL012311 Sunita 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702237 MRS SUNITA STATE BANK OF INDIA(508548)
185 Pangi HP-02-005-195-00000900/9
(SURAL) 		1302005195NRG24190820230378832 21/08/2023 Bhag Dai 1302005195WL012225 Bhag Dai 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702079 MRS BHAG DEI STATE BANK OF INDIA(508548)
186 Pangi HP-02-005-195-00000900/96
(SURAL) 		1302005195NRG24190820230381770 21/08/2023 Pushpa 1302005195WL012311 Pushpa 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702144 MRS PUSHPA STATE BANK OF INDIA(508548)
187 Pangi HP-02-005-195-00000900/98
(SURAL) 		1302005195NRG24190820230378833 21/08/2023 Laxmi Devi 1302005195WL012225 Laxmi Devi 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702142 LAXMI DEVI WO RAJ KUMAR STATE BANK OF INDIA(508548)
188 Pangi HP-02-005-195-00001000/101
(SURAL) 		1302005195NRG24190820230378849 21/08/2023 Sumitra 1302005195WL012226 Sumitra 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702148 SUMITRA WO JEEVAN SINGH STATE BANK OF INDIA(508548)
189 Pangi HP-02-005-195-00001000/102
(SURAL) 		1302005195NRG24190820230381848 21/08/2023 Noor Dei 1302005195WL012313 Noor Dei 00415 SBIN0006990 3640 3640 Processed 25/08/2023 4834702168 NOOR DEI WO BABU RAM STATE BANK OF INDIA(508548)
190 Pangi HP-02-005-195-00001000/103
(SURAL) 		1302005195NRG24190820230381788 21/08/2023 Pushpa 1302005195WL012312 Pushpa 00415 SBIN0006990 1400 1400 Processed 25/08/2023 4834702152 PUSHPA KUMARI WO RAM LOKE STATE BANK OF INDIA(508548)
191 Pangi HP-02-005-195-00001000/111
(SURAL) 		1302005195NRG24190820230378957 21/08/2023 Bhagtu 1302005195WL012230 Bhagtu 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834702085 MRS BHAGTU STATE BANK OF INDIA(508548)
192 Pangi HP-02-005-195-00001000/116
(SURAL) 		1302005195NRG24190820230381789 21/08/2023 sillo Devi 1302005195WL012312 sillo Devi 00415 SBIN0006990 1400 1400 Processed 25/08/2023 4834702149 SILLO DEVI WO BABU RAM STATE BANK OF INDIA(508548)
193 Pangi HP-02-005-195-00001000/132
(SURAL) 		1302005195NRG24190820230381790 21/08/2023 Jamuna 1302005195WL012312 Jamuna 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702095 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
194 Pangi HP-02-005-195-00001000/133
(SURAL) 		1302005195NRG24190820230378958 21/08/2023 Kumari Devi 1302005195WL012230 Kumari Devi 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834702096 KUMARI DEVI WO RAM KUMAR STATE BANK OF INDIA(508548)
195 Pangi HP-02-005-195-00001000/134
(SURAL) 		1302005195NRG24190820230381791 21/08/2023 Sabita Kumari 1302005195WL012312 Sabita Kumari 00415 SBIN0006990 1960 1960 Rejected 25/08/2023 4834702235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Pangi HP-02-005-195-00001000/143
(SURAL) 		1302005195NRG24190820230381792 21/08/2023 Shakuntla 1302005195WL012312 Shakuntla 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702092 SHAKUNTLA KUMARI WO LEKH RAJ STATE BANK OF INDIA(508548)
197 Pangi HP-02-005-195-00001000/144
(SURAL) 		1302005195NRG24190820230378959 21/08/2023 Reeta Kumari 1302005195WL012230 Reeta Kumari 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834702205 MRS REETA KUMARI STATE BANK OF INDIA(508548)
198 Pangi HP-02-005-195-00001000/146
(SURAL) 		1302005195NRG24190820230381793 21/08/2023 Neel Mani 1302005195WL012312 Neel Mani 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702133 MRS NEEL MANI STATE BANK OF INDIA(508548)
199 Pangi HP-02-005-195-00001000/148
(SURAL) 		1302005195NRG24190820230378852 21/08/2023 Amar jeet 1302005195WL012226 Amar jeet 00415 SBIN0006990 1400 1400 Processed 25/08/2023 4834702076 MR AMAR JEET STATE BANK OF INDIA(508548)
200 Pangi HP-02-005-195-00001000/172
(SURAL) 		1302005195NRG24190820230381794 21/08/2023 Prem Kumar 1302005195WL012312 Prem Kumar 00415 SBIN0006990 1400 1400 Processed 25/08/2023 4834702135 MRS PREM KUMAR STATE BANK OF INDIA(508548)
201 Pangi HP-02-005-195-00001000/175
(SURAL) 		1302005195NRG24190820230381795 21/08/2023 Sarita 1302005195WL012312 Sarita 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702180 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
202 Pangi HP-02-005-195-00001000/176
(SURAL) 		1302005195NRG24190820230378960 21/08/2023 Man Singh 1302005195WL012230 Man Singh 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834702210 Man Singh DEVELOPMENT BANK OF SINGAPORE(607578)
203 Pangi HP-02-005-195-00001000/183
(SURAL) 		1302005195NRG24190820230381796 21/08/2023 Sham Singh 1302005195WL012312 Sham Singh 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834702204 MR SHAM SINGH STATE BANK OF INDIA(508548)
204 Pangi HP-02-005-195-00001000/185
(SURAL) 		1302005195NRG24190820230381797 21/08/2023 Ram Chand 1302005195WL012312 Ram Chand 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834702101 MR RAM CHAND STATE BANK OF INDIA(508548)
205 Pangi HP-02-005-195-00001000/189
(SURAL) 		1302005195NRG24190820230381798 21/08/2023 Jeet Singh 1302005195WL012312 Jeet Singh 00415 SBIN0006990 1400 1400 Processed 25/08/2023 4834702130 MR JEET SINGH WO MANTH RAM STATE BANK OF INDIA(508548)
206 Pangi HP-02-005-195-00001000/193
(SURAL) 		1302005195NRG24190820230381800 21/08/2023 Neha 1302005195WL012312 Neha 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4834702244 MRS NEHA STATE BANK OF INDIA(508548)
207 Pangi HP-02-005-195-00001000/195
(SURAL) 		1302005195NRG24190820230381802 21/08/2023 Bin Dei 1302005195WL012312 Bin Dei 00415 SBIN0006990 1400 1400 Processed 25/08/2023 4834702183 MRS BEEN DEI STATE BANK OF INDIA(508548)
208 Pangi HP-02-005-195-00001000/199
(SURAL) 		1302005195NRG24190820230381803 21/08/2023 Ashok Kumar 1302005195WL012312 Ashok Kumar 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702185 MR ASHOK KUMAR ASHOK KUMAR STATE BANK OF INDIA(508548)
209 Pangi HP-02-005-195-00001000/212
(SURAL) 		1302005195NRG24190820230381804 21/08/2023 Kavita 1302005195WL012312 Kavita 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4834702198 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
210 Pangi HP-02-005-195-00001000/214
(SURAL) 		1302005195NRG24190820230378853 21/08/2023 Satto 1302005195WL012226 Satto 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702243 MR SATTO THAKUR STATE BANK OF INDIA(508548)
211 Pangi HP-02-005-195-00001000/215
(SURAL) 		1302005195NRG24190820230381805 21/08/2023 Reema Kumari 1302005195WL012312 Reema Kumari 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702184 MR SHANKER DEV STATE BANK OF INDIA(508548)
212 Pangi HP-02-005-195-00001000/221
(SURAL) 		1302005195NRG24190820230378854 21/08/2023 Sanjana 1302005195WL012226 Sanjana 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702238 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
213 Pangi HP-02-005-195-00001000/231
(SURAL) 		1302005195NRG24190820230378961 21/08/2023 Begmo 1302005195WL012230 Begmo 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834702058 MRS BEGMO DEVI STATE BANK OF INDIA(508548)
214 Pangi HP-02-005-195-00001000/235
(SURAL) 		1302005195NRG24190820230378962 21/08/2023 shashi Kumar 1302005195WL012230 shashi Kumar 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834702213 MR SHASHI KUMAR SO CHATTER SINGH STATE BANK OF INDIA(508548)
215 Pangi HP-02-005-195-00001000/257
(SURAL) 		1302005195NRG24190820230378963 21/08/2023 Reeta Kumari 1302005195WL012230 Reeta Kumari 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834702074 MRS REETA STATE BANK OF INDIA(508548)
216 Pangi HP-02-005-195-00001000/26
(SURAL) 		1302005195NRG24190820230378855 21/08/2023 Davi Singh 1302005195WL012226 Davi Singh 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702075 MR DAVI SINGH STATE BANK OF INDIA(508548)
217 Pangi HP-02-005-195-00001000/261
(SURAL) 		1302005195NRG24190820230378856 21/08/2023 Meena 1302005195WL012226 Meena 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702234 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
218 Pangi HP-02-005-195-00001000/270
(SURAL) 		1302005195NRG24190820230381807 21/08/2023 Rakesh Kumar 1302005195WL012312 Rakesh Kumar 00415 SBIN0006990 1400 1400 Processed 25/08/2023 4834702232 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
219 Pangi HP-02-005-195-00001000/28
(SURAL) 		1302005195NRG24190820230378857 21/08/2023 Rusali 1302005195WL012226 Rusali 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4834702154 ROOSALI DEVI WO SATYA PAL STATE BANK OF INDIA(508548)
220 Pangi HP-02-005-195-00001000/29
(SURAL) 		1302005195NRG24190820230378860 21/08/2023 Gyan Singh 1302005195WL012226 Gyan Singh 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834702034 MR GIAN SINGH STATE BANK OF INDIA(508548)
221 Pangi HP-02-005-195-00001000/30
(SURAL) 		1302005195NRG24190820230378861 21/08/2023 Rajender Kumar 1302005195WL012226 Rajender Kumar 00415 SBIN0006990 1400 1400 Processed 25/08/2023 4834702104 MR RAJENDER KUMAR STATE BANK OF INDIA(508548)
222 Pangi HP-02-005-195-00001000/31
(SURAL) 		1302005195NRG24190820230381809 21/08/2023 Sukh Dei 1302005195WL012312 Sukh Dei 00415 SBIN0006990 1680 1680 Processed 25/08/2023 4834702091 SUKH DEI WO KISHAN KUMAR STATE BANK OF INDIA(508548)
223 Pangi HP-02-005-195-00001000/33
(SURAL) 		1302005195NRG24190820230381810 21/08/2023 Sujan Singh 1302005195WL012312 Sujan Singh 00415 SBIN0006990 1680 1680 Processed 25/08/2023 4834702097 SUJAN SINGH SO MANSA RAM STATE BANK OF INDIA(508548)
224 Pangi HP-02-005-195-00001000/34
(SURAL) 		1302005195NRG24190820230381811 21/08/2023 Leela Devi 1302005195WL012312 Leela Devi 00415 SBIN0006990 2240 2240 Processed 25/08/2023 4834702103 LEELA DEVI WO TRILOK CHAND STATE BANK OF INDIA(508548)
225 Pangi HP-02-005-195-00001000/36
(SURAL) 		1302005195NRG24190820230381812 21/08/2023 Sur Dei 1302005195WL012312 Sur Dei 00415 SBIN0006990 1400 1400 Processed 25/08/2023 4834702102 SUR DEI WO BISHAN LAL STATE BANK OF INDIA(508548)
226 Pangi HP-02-005-195-00001000/40
(SURAL) 		1302005195NRG24190820230378862 21/08/2023 Rumali 1302005195WL012226 Rumali 00415 SBIN0006990 1400 1400 Processed 25/08/2023 4834702134 MRS RUMLI DEVI STATE BANK OF INDIA(508548)
227 Pangi HP-02-005-195-00001000/42
(SURAL) 		1302005195NRG24190820230378966 21/08/2023 Prem Singh 1302005195WL012230 Prem Singh 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834702202 MR PREM SINGH STATE BANK OF INDIA(508548)
228 Pangi HP-02-005-195-00001000/47
(SURAL) 		1302005195NRG24190820230378967 21/08/2023 Kishan Kumar 1302005195WL012230 Kishan Kumar 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834702132 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
229 Pangi HP-02-005-195-00001000/48
(SURAL) 		1302005195NRG24190820230378968 21/08/2023 Kalo Devi 1302005195WL012230 Kalo Devi 00415 SBIN0006990 1120 1120 Processed 25/08/2023 4834702099 KALO DEVI WO CHHATER SINGH STATE BANK OF INDIA(508548)
230 Pangi HP-02-005-195-00001000/84
(SURAL) 		1302005195NRG24190820230378863 21/08/2023 Babita 1302005195WL012226 Babita 00415 SBIN0006990 1400 1400 Processed 25/08/2023 4834702098 BABITA KUMARI WO RAM JOO STATE BANK OF INDIA(508548)
231 Pangi HP-02-005-195-00001000/87
(SURAL) 		1302005195NRG24190820230378865 21/08/2023 Thimi 1302005195WL012226 Thimi 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4834702206 MRS THIMI DEVI STATE BANK OF INDIA(508548)
232 Pangi HP-02-005-195-00001000/88
(SURAL) 		1302005195NRG24190820230378866 21/08/2023 Om Dai 1302005195WL012226 Om Dai 00415 SBIN0006990 1960 1960 Processed 25/08/2023 4834702078 MRS UM DEI STATE BANK OF INDIA(508548)
SubTotal 573160 573160
Total 651280 651280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_210823APB_FTO_65177 H.P. State Co Operative Bank HPSC0000203 killar 21840
2 Pangi HP1302005_210823APB_FTO_65177 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 3920
3 Pangi HP1302005_210823APB_FTO_65177 HIMACHAL GRAMIN BANK PUNB0HPGB04 Killar 51800
4 Pangi HP1302005_210823APB_FTO_65177 State Bank of India SBIN0006785 BOLLEAUGANJ,SHIMLA 560
5 Pangi HP1302005_210823APB_FTO_65177 State Bank of India SBIN0006990 KILLAR 545160
6 Pangi HP1302005_210823APB_FTO_65177 State Bank of India SBIN0006990 S B I KILLAR 28000

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