Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:11:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_070823APB_FTO_60437
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-02-005-188-00005100/311
(MINDHAL) 		1302005188NRG24040820230345090 07/08/2023 Punam 1302005188WL011136 Punam 00153 HPSC0000203 2520 2520 Processed 16/08/2023 4603973678 PUNAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pangi HP-02-005-188-00005100/76
(MINDHAL) 		1302005188NRG24070820230366344 07/08/2023 SHANTI 1302005188WL011792 SHANTI 00153 HPSC0000203 3920 3920 Processed 16/08/2023 4603973503 SHANTI HIMACHAL GRAMIN BANK(607140)
SubTotal 6440 6440
3 Pangi HP-02-005-181-00001300/150
(HUDHAN BHATORI) 		1302005181NRG24050820230347264 07/08/2023 Dev Raj 1302005181WL011199 Dev Raj 00159 PUNB0HPGB04 267 267 Processed 16/08/2023 4603973631 DEV RAJ HIMACHAL GRAMIN BANK(607140)
4 Pangi HP-02-005-181-00001300/205
(HUDHAN BHATORI) 		1302005181NRG24050820230346912 07/08/2023 Panma Lamo 1302005181WL011195 Panma Lamo 00159 PUNB0HPGB04 1600 1600 Processed 16/08/2023 4603973637 PANMA LAMO HIMACHAL GRAMIN BANK(607140)
5 Pangi HP-02-005-181-00001300/234
(HUDHAN BHATORI) 		1302005181NRG24050820230347278 07/08/2023 Anku 1302005181WL011199 Anku 00159 PUNB0HPGB04 533 533 Processed 16/08/2023 4603973629 ANKU HIMACHAL GRAMIN BANK(607140)
6 Pangi HP-02-005-181-00001300/242
(HUDHAN BHATORI) 		1302005181NRG24050820230347444 07/08/2023 Shiv Nath 1302005181WL011201 Shiv Nath 00159 PUNB0HPGB04 1067 1067 Processed 16/08/2023 4603973633 SHIV NATH HIMACHAL GRAMIN BANK(607140)
7 Pangi HP-02-005-181-00001300/249
(HUDHAN BHATORI) 		1302005181NRG24050820230347279 07/08/2023 Raj Kumar 1302005181WL011199 Raj Kumar 00159 PUNB0HPGB04 1867 1867 Processed 16/08/2023 4603973439 MR RAJ KUMAR STATE BANK OF INDIA(508548)
8 Pangi HP-02-005-181-00001300/264
(HUDHAN BHATORI) 		1302005181NRG24050820230347280 07/08/2023 Karam Chand 1302005181WL011199 Karam Chand 00159 PUNB0HPGB04 1067 1067 Processed 16/08/2023 4603973630 KARAM CHAND HIMACHAL GRAMIN BANK(607140)
9 Pangi HP-02-005-181-00001300/67
(HUDHAN BHATORI) 		1302005181NRG24050820230346925 07/08/2023 Sonam Agamo 1302005181WL011195 Sonam Agamo 00159 PUNB0HPGB04 1600 1600 Processed 16/08/2023 4603973639 MRS SONAM AGAMO STATE BANK OF INDIA(508548)
10 Pangi HP-02-005-181-00001400/107
(HUDHAN BHATORI) 		1302005181NRG24050820230346831 07/08/2023 Ravi Kumar 1302005181WL011193 Ravi Kumar 00159 PUNB0HPGB04 2133 2133 Processed 16/08/2023 4603973632 RAVI KUMAR HIMACHAL GRAMIN BANK(607140)
11 Pangi HP-02-005-181-00001400/163
(HUDHAN BHATORI) 		1302005181NRG24050820230346776 07/08/2023 Sevo Devi 1302005181WL011191 Sevo Devi 00159 PUNB0HPGB04 2400 2400 Processed 16/08/2023 4603973640 SEVO HIMACHAL GRAMIN BANK(607140)
12 Pangi HP-02-005-181-00001400/214
(HUDHAN BHATORI) 		1302005181NRG24050820230346843 07/08/2023 Sheela Kumari 1302005181WL011193 Sheela Kumari 00159 PUNB0HPGB04 1867 1867 Processed 16/08/2023 4603973643 SHEELA KUMARI HIMACHAL GRAMIN BANK(607140)
13 Pangi HP-02-005-181-00001400/246
(HUDHAN BHATORI) 		1302005181NRG24050820230346784 07/08/2023 Anil kumar 1302005181WL011191 Anil kumar 00159 PUNB0HPGB04 1333 1333 Processed 16/08/2023 4603973645 ANIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Pangi HP-02-005-181-00001400/258
(HUDHAN BHATORI) 		1302005181NRG24050820230346785 07/08/2023 Heera lal 1302005181WL011191 Heera lal 00159 PUNB0HPGB04 1867 1867 Processed 16/08/2023 4603973646 HEERA LAL S/O KARAM LAL HIMACHAL GRAMIN BANK(607140)
15 Pangi HP-02-005-181-00001400/39
(HUDHAN BHATORI) 		1302005181NRG24050820230346857 07/08/2023 Dhan Dei 1302005181WL011193 Dhan Dei 00159 PUNB0HPGB04 1600 1600 Processed 16/08/2023 4603973644 DHAN DEI W/O CHAIN SINGH HIMACHAL GRAMIN BANK(607140)
16 Pangi HP-02-005-181-00001400/40
(HUDHAN BHATORI) 		1302005181NRG24050820230346787 07/08/2023 Pan Dei 1302005181WL011191 Pan Dei 00159 PUNB0HPGB04 2667 2667 Processed 16/08/2023 4603973635 PAN DEI HIMACHAL GRAMIN BANK(607140)
17 Pangi HP-02-005-181-00001400/47
(HUDHAN BHATORI) 		1302005181NRG24050820230346858 07/08/2023 Reeta Kumari 1302005181WL011193 Reeta Kumari 00159 PUNB0HPGB04 1867 1867 Processed 16/08/2023 4603973642 REETA KUMARI WO RAM LAL HIMACHAL GRAMIN BANK(607140)
18 Pangi HP-02-005-181-00001500/213
(HUDHAN BHATORI) 		1302005181NRG24050820230346985 07/08/2023 Ravita Kumari 1302005181WL011196 Ravita Kumari 00159 PUNB0HPGB04 1600 1600 Processed 16/08/2023 4603973636 RAVITA KUMARI HIMACHAL GRAMIN BANK(607140)
19 Pangi HP-02-005-181-00001500/8
(HUDHAN BHATORI) 		1302005181NRG24050820230346991 07/08/2023 Hari Nath 1302005181WL011196 Hari Nath 00159 PUNB0HPGB04 2133 2133 Processed 16/08/2023 4603973649 MR HARI NATH SHARMA STATE BANK OF INDIA(508548)
20 Pangi HP-02-005-188-00005000/137
(MINDHAL) 		1302005188NRG24040820230345077 07/08/2023 Thuli 1302005188WL011136 Thuli 00159 PUNB0HPGB04 3360 3360 Processed 16/08/2023 4603973544 THULI HIMACHAL GRAMIN BANK(607140)
21 Pangi HP-02-005-188-00005000/138
(MINDHAL) 		1302005188NRG24070820230366276 07/08/2023 Prem Lal 1302005188WL011791 Prem Lal 00159 PUNB0HPGB04 1960 1960 Processed 16/08/2023 4603973682 PREM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pangi HP-02-005-188-00005000/185
(MINDHAL) 		1302005188NRG24070820230366692 07/08/2023 Santosh Kumari 1302005188WL011805 Santosh Kumari 00159 PUNB0HPGB04 3360 3360 Processed 16/08/2023 4603973590 SANTOSH KUMARI WO LEKH RAJ HIMACHAL GRAMIN BANK(607140)
23 Pangi HP-02-005-188-00005000/199
(MINDHAL) 		1302005188NRG24040820230345078 07/08/2023 Satiya Kumari 1302005188WL011136 Satiya Kumari 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973592 SATYA KUMARI WO RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
24 Pangi HP-02-005-188-00005000/35
(MINDHAL) 		1302005188NRG24040820230345079 07/08/2023 Doulat Ram 1302005188WL011136 Doulat Ram 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973477 DAULAT RAM HIMACHAL GRAMIN BANK(607140)
25 Pangi HP-02-005-188-00005100/102
(MINDHAL) 		1302005188NRG24070820230366693 07/08/2023 Rusli 1302005188WL011805 Rusli 00159 PUNB0HPGB04 2800 2800 Processed 16/08/2023 4603973681 RUSLI HIMACHAL GRAMIN BANK(607140)
26 Pangi HP-02-005-188-00005100/104
(MINDHAL) 		1302005188NRG24040820230345080 07/08/2023 Changi Devi 1302005188WL011136 Changi Devi 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973543 CHHANGI DEVI WO PREM KUMAR HIMACHAL GRAMIN BANK(607140)
27 Pangi HP-02-005-188-00005100/105
(MINDHAL) 		1302005188NRG24070820230366277 07/08/2023 Guddi 1302005188WL011791 Guddi 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973524 GUDDI WO PREM LAL HIMACHAL GRAMIN BANK(607140)
28 Pangi HP-02-005-188-00005100/106
(MINDHAL) 		1302005188NRG24040820230345081 07/08/2023 Indra kumari 1302005188WL011136 Indra kumari 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973525 INDRA HIMACHAL GRAMIN BANK(607140)
29 Pangi HP-02-005-188-00005100/107
(MINDHAL) 		1302005188NRG24070820230366278 07/08/2023 Lal Dei 1302005188WL011791 Lal Dei 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973628 LALI HIMACHAL GRAMIN BANK(607140)
30 Pangi HP-02-005-188-00005100/110
(MINDHAL) 		1302005188NRG24070820230366281 07/08/2023 Room Dei 1302005188WL011791 Room Dei 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973472 ROOM DEI AND OM PRAKASH HIMACHAL GRAMIN BANK(607140)
31 Pangi HP-02-005-188-00005100/115
(MINDHAL) 		1302005188NRG24040820230345082 07/08/2023 Dhyan Dei 1302005188WL011136 Dhyan Dei 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973573 DHYAN DEI HIMACHAL GRAMIN BANK(607140)
32 Pangi HP-02-005-188-00005100/151
(MINDHAL) 		1302005188NRG24070820230366282 07/08/2023 Bebo 1302005188WL011791 Bebo 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973473 TEJ SINGH AND BIBO DEVI HIMACHAL GRAMIN BANK(607140)
33 Pangi HP-02-005-188-00005100/156
(MINDHAL) 		1302005188NRG24040820230345084 07/08/2023 Chamni 1302005188WL011136 Chamni 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973540 CHAMNI WO DES RAJ HIMACHAL GRAMIN BANK(607140)
34 Pangi HP-02-005-188-00005100/166
(MINDHAL) 		1302005188NRG24070820230366283 07/08/2023 Jai Diyal 1302005188WL011791 Jai Diyal 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973584 JAI DYAL SO SHRIDHAR HIMACHAL GRAMIN BANK(607140)
35 Pangi HP-02-005-188-00005100/167
(MINDHAL) 		1302005188NRG24070820230366330 07/08/2023 Thulli Devi 1302005188WL011792 Thulli Devi 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973577 THULI WO MANOHAR LAL HIMACHAL GRAMIN BANK(607140)
36 Pangi HP-02-005-188-00005100/169
(MINDHAL) 		1302005188NRG24070820230366331 07/08/2023 Nirmla 1302005188WL011792 Nirmla 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973595 NIRMLA KUMARI HIMACHAL GRAMIN BANK(607140)
37 Pangi HP-02-005-188-00005100/170
(MINDHAL) 		1302005188NRG24070820230366332 07/08/2023 Kamla Kumari 1302005188WL011792 Kamla Kumari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973576 KAMLA KUMARI WO VIPAN KUMAR HIMACHAL GRAMIN BANK(607140)
38 Pangi HP-02-005-188-00005100/171
(MINDHAL) 		1302005188NRG24070820230366284 07/08/2023 Hans Dei 1302005188WL011791 Hans Dei 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973581 HANS DEI WO BASANT SINGH HIMACHAL GRAMIN BANK(607140)
39 Pangi HP-02-005-188-00005100/172
(MINDHAL) 		1302005188NRG24070820230366694 07/08/2023 Reeta Kumari 1302005188WL011805 Reeta Kumari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973579 RITA KUMARI HIMACHAL GRAMIN BANK(607140)
40 Pangi HP-02-005-188-00005100/174
(MINDHAL) 		1302005188NRG24070820230366695 07/08/2023 Guddi 1302005188WL011805 Guddi 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973627 GUDDI WO SINGHU RAM HIMACHAL GRAMIN BANK(607140)
41 Pangi HP-02-005-188-00005100/177
(MINDHAL) 		1302005188NRG24070820230366333 07/08/2023 Rum Dei 1302005188WL011792 Rum Dei 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973574 ROOM DEI WO SUBHASH CHAND HIMACHAL GRAMIN BANK(607140)
42 Pangi HP-02-005-188-00005100/180
(MINDHAL) 		1302005188NRG24040820230345085 07/08/2023 Fool Dei 1302005188WL011136 Fool Dei 00159 PUNB0HPGB04 3080 3080 Processed 16/08/2023 4603973588 PHOOL DEI WO NARENDER KUMAR HIMACHAL GRAMIN BANK(607140)
43 Pangi HP-02-005-188-00005100/190
(MINDHAL) 		1302005188NRG24070820230366698 07/08/2023 Asha Kumari 1302005188WL011805 Asha Kumari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973685 ASHA KUMARI WO MAN SINGH SHARMA HIMACHAL GRAMIN BANK(607140)
44 Pangi HP-02-005-188-00005100/191
(MINDHAL) 		1302005188NRG24070820230366699 07/08/2023 Sumitra 1302005188WL011805 Sumitra 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973446 SUMITRA HIMACHAL GRAMIN BANK(607140)
45 Pangi HP-02-005-188-00005100/200
(MINDHAL) 		1302005188NRG24070820230366700 07/08/2023 Laxmi Chand 1302005188WL011805 Laxmi Chand 00159 PUNB0HPGB04 2800 2800 Processed 16/08/2023 4603973593 LAXMI NATH SO KARAM CHAND HIMACHAL GRAMIN BANK(607140)
46 Pangi HP-02-005-188-00005100/209
(MINDHAL) 		1302005188NRG24040820230345086 07/08/2023 Nirmal Kumar 1302005188WL011136 Nirmal Kumar 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973596 NIRMAL KUMAR SO DAULAT RAM HIMACHAL GRAMIN BANK(607140)
47 Pangi HP-02-005-188-00005100/212
(MINDHAL) 		1302005188NRG24070820230366701 07/08/2023 Bimla Kumari 1302005188WL011805 Bimla Kumari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973535 BIMLA KUMARI WO DEVI CHAND HIMACHAL GRAMIN BANK(607140)
48 Pangi HP-02-005-188-00005100/237
(MINDHAL) 		1302005188NRG24070820230366335 07/08/2023 Hem Raj 1302005188WL011792 Hem Raj 00159 PUNB0HPGB04 3080 3080 Processed 16/08/2023 4603973598 HEM RAJ SO MAGHU RAM HIMACHAL GRAMIN BANK(607140)
49 Pangi HP-02-005-188-00005100/245
(MINDHAL) 		1302005188NRG24070820230366702 07/08/2023 Veena Devi 1302005188WL011805 Veena Devi 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973441 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
50 Pangi HP-02-005-188-00005100/247
(MINDHAL) 		1302005188NRG24070820230366286 07/08/2023 Nirmla Kumari 1302005188WL011791 Nirmla Kumari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973453 NIRMLA KUMARI WO OM PRAKASH HIMACHAL GRAMIN BANK(607140)
51 Pangi HP-02-005-188-00005100/250
(MINDHAL) 		1302005188NRG24070820230366287 07/08/2023 Nirmla 1302005188WL011791 Nirmla 00159 PUNB0HPGB04 2520 2520 Processed 16/08/2023 4603973626 NIRMLA KUMARI WO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
52 Pangi HP-02-005-188-00005100/258
(MINDHAL) 		1302005188NRG24040820230345087 07/08/2023 Pawan Kumari 1302005188WL011136 Pawan Kumari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973449 PAWAN KUMARI DO GAIN CHAND HIMACHAL GRAMIN BANK(607140)
53 Pangi HP-02-005-188-00005100/262
(MINDHAL) 		1302005188NRG24070820230366288 07/08/2023 Nani Dei 1302005188WL011791 Nani Dei 00159 PUNB0HPGB04 3360 3360 Processed 16/08/2023 4603973591 NAIN DEI WO AMIR CHAND HIMACHAL GRAMIN BANK(607140)
54 Pangi HP-02-005-188-00005100/263
(MINDHAL) 		1302005188NRG24070820230366289 07/08/2023 Bishmi 1302005188WL011791 Bishmi 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973683 BISHMI DEVI WO SUBHASH KUMAR HIMACHAL GRAMIN BANK(607140)
55 Pangi HP-02-005-188-00005100/264
(MINDHAL) 		1302005188NRG24070820230366290 07/08/2023 Pooja 1302005188WL011791 Pooja 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973470 POOJA DO DES RAJ HIMACHAL GRAMIN BANK(607140)
56 Pangi HP-02-005-188-00005100/269
(MINDHAL) 		1302005188NRG24070820230366704 07/08/2023 Chanchla Kumari 1302005188WL011805 Chanchla Kumari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973460 CHAINCHLA DEVI WO ROVINSON HIMACHAL GRAMIN BANK(607140)
57 Pangi HP-02-005-188-00005100/276
(MINDHAL) 		1302005188NRG24070820230366292 07/08/2023 Anita Kumari 1302005188WL011791 Anita Kumari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973464 ANITA KUMARI WO RAJENDER HIMACHAL GRAMIN BANK(607140)
58 Pangi HP-02-005-188-00005100/278
(MINDHAL) 		1302005188NRG24070820230366336 07/08/2023 Asha Kumari 1302005188WL011792 Asha Kumari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973647 MISS ASHA KUKARI STATE BANK OF INDIA(508548)
59 Pangi HP-02-005-188-00005100/280
(MINDHAL) 		1302005188NRG24040820230345088 07/08/2023 Chetna Kumari 1302005188WL011136 Chetna Kumari 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973461 CHETNA KUMARI HIMACHAL GRAMIN BANK(607140)
60 Pangi HP-02-005-188-00005100/282
(MINDHAL) 		1302005188NRG24040820230345089 07/08/2023 Kabeetu 1302005188WL011136 Kabeetu 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973462 KABEETU WO PRAKASH HIMACHAL GRAMIN BANK(607140)
61 Pangi HP-02-005-188-00005100/290
(MINDHAL) 		1302005188NRG24070820230366337 07/08/2023 Santosh Kumari 1302005188WL011792 Santosh Kumari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973468 SANTOSH KUMARI WO EVI RAM HIMACHAL GRAMIN BANK(607140)
62 Pangi HP-02-005-188-00005100/293
(MINDHAL) 		1302005188NRG24070820230366293 07/08/2023 Pan Dei 1302005188WL011791 Pan Dei 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973456 PAN DEI WO PRAVEEN KUMAR HIMACHAL GRAMIN BANK(607140)
63 Pangi HP-02-005-188-00005100/302
(MINDHAL) 		1302005188NRG24070820230366706 07/08/2023 Dharmesh Kumar 1302005188WL011805 Dharmesh Kumar 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973454 MR DHARMESH KUMAR STATE BANK OF INDIA(508548)
64 Pangi HP-02-005-188-00005100/305
(MINDHAL) 		1302005188NRG24070820230366294 07/08/2023 Lekh Chand 1302005188WL011791 Lekh Chand 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973478 DHAN DEI SO LEK CHAND HIMACHAL GRAMIN BANK(607140)
65 Pangi HP-02-005-188-00005100/306
(MINDHAL) 		1302005188NRG24070820230366295 07/08/2023 Film Dei 1302005188WL011791 Film Dei 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973455 FILM DEI HIMACHAL GRAMIN BANK(607140)
66 Pangi HP-02-005-188-00005100/309
(MINDHAL) 		1302005188NRG24070820230366707 07/08/2023 Savita 1302005188WL011805 Savita 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973575 SAVITA WO SUNNY HIMACHAL GRAMIN BANK(607140)
67 Pangi HP-02-005-188-00005100/59
(MINDHAL) 		1302005188NRG24040820230345091 07/08/2023 Dhani Ram 1302005188WL011136 Dhani Ram 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973650 DHANI RAM HIMACHAL GRAMIN BANK(607140)
68 Pangi HP-02-005-188-00005100/60
(MINDHAL) 		1302005188NRG24040820230345092 07/08/2023 Jhasri 1302005188WL011136 Jhasri 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973523 JHASRI WO PREM LAL HIMACHAL GRAMIN BANK(607140)
69 Pangi HP-02-005-188-00005100/61
(MINDHAL) 		1302005188NRG24040820230345093 07/08/2023 Subhadra Kumari 1302005188WL011136 Subhadra Kumari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973458 SUBHADRA KUMARI DO JAGDEESH HIMACHAL GRAMIN BANK(607140)
70 Pangi HP-02-005-188-00005100/64
(MINDHAL) 		1302005188NRG24040820230345096 07/08/2023 Naresh Kumar 1302005188WL011136 Naresh Kumar 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973680 NARESH KUMAR SO HAR DYAL HIMACHAL GRAMIN BANK(607140)
71 Pangi HP-02-005-188-00005100/66
(MINDHAL) 		1302005188NRG24040820230345097 07/08/2023 Budhiya Ram 1302005188WL011136 Budhiya Ram 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973471 BUDHIYA RAM HIMACHAL GRAMIN BANK(607140)
72 Pangi HP-02-005-188-00005100/67
(MINDHAL) 		1302005188NRG24070820230366296 07/08/2023 Guddi 1302005188WL011791 Guddi 00159 PUNB0HPGB04 2520 2520 Processed 16/08/2023 4603973445 GUDDI HIMACHAL GRAMIN BANK(607140)
73 Pangi HP-02-005-188-00005100/68
(MINDHAL) 		1302005188NRG24070820230366297 07/08/2023 Jattnu 1302005188WL011791 Jattnu 00159 PUNB0HPGB04 3360 3360 Processed 16/08/2023 4603973527 JATNU HIMACHAL GRAMIN BANK(607140)
74 Pangi HP-02-005-188-00005100/69
(MINDHAL) 		1302005188NRG24070820230366298 07/08/2023 Mahinder Kumar 1302005188WL011791 Mahinder Kumar 00159 PUNB0HPGB04 2520 2520 Processed 16/08/2023 4603973452 MAHINDER KUMAR SO RAMA HIMACHAL GRAMIN BANK(607140)
75 Pangi HP-02-005-188-00005100/70
(MINDHAL) 		1302005188NRG24070820230366299 07/08/2023 Sunri 1302005188WL011791 Sunri 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973529 SUNRI WO RAMANAND HIMACHAL GRAMIN BANK(607140)
76 Pangi HP-02-005-188-00005100/71
(MINDHAL) 		1302005188NRG24070820230366300 07/08/2023 Ganga Ram 1302005188WL011791 Ganga Ram 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973585 GANGA RAM SO LEK CHAND HIMACHAL GRAMIN BANK(607140)
77 Pangi HP-02-005-188-00005100/72
(MINDHAL) 		1302005188NRG24070820230366341 07/08/2023 Manbhari 1302005188WL011792 Manbhari 00159 PUNB0HPGB04 2520 2520 Processed 16/08/2023 4603973450 MAN BHARI HIMACHAL GRAMIN BANK(607140)
78 Pangi HP-02-005-188-00005100/73
(MINDHAL) 		1302005188NRG24070820230366342 07/08/2023 Dhari 1302005188WL011792 Dhari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973589 DHARI DEVI HIMACHAL GRAMIN BANK(607140)
79 Pangi HP-02-005-188-00005100/74
(MINDHAL) 		1302005188NRG24070820230366708 07/08/2023 Sunita 1302005188WL011805 Sunita 00159 PUNB0HPGB04 2240 2240 Processed 16/08/2023 4603973531 SUNITA HIMACHAL GRAMIN BANK(607140)
80 Pangi HP-02-005-188-00005100/75
(MINDHAL) 		1302005188NRG24070820230366343 07/08/2023 Monika 1302005188WL011792 Monika 00159 PUNB0HPGB04 2520 2520 Processed 16/08/2023 4603973684 MONIKA WO RAM SINGH HIMACHAL GRAMIN BANK(607140)
81 Pangi HP-02-005-188-00005100/77
(MINDHAL) 		1302005188NRG24070820230366709 07/08/2023 Shivi 1302005188WL011805 Shivi 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973444 SHIVI HIMACHAL GRAMIN BANK(607140)
82 Pangi HP-02-005-188-00005100/78
(MINDHAL) 		1302005188NRG24070820230366345 07/08/2023 Kamlesh 1302005188WL011792 Kamlesh 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973520 KAMLESH WO BUDHI RAM HIMACHAL GRAMIN BANK(607140)
83 Pangi HP-02-005-188-00005100/79
(MINDHAL) 		1302005188NRG24070820230366346 07/08/2023 Pan Dei 1302005188WL011792 Pan Dei 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973475 UDAY CHAND HIMACHAL GRAMIN BANK(607140)
84 Pangi HP-02-005-188-00005100/80
(MINDHAL) 		1302005188NRG24070820230366710 07/08/2023 Nettru 1302005188WL011805 Nettru 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973541 NAITRO WO BHEEM RAM HIMACHAL GRAMIN BANK(607140)
85 Pangi HP-02-005-188-00005100/82
(MINDHAL) 		1302005188NRG24070820230366711 07/08/2023 Jetti 1302005188WL011805 Jetti 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973490 JETI WO ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
86 Pangi HP-02-005-188-00005100/83
(MINDHAL) 		1302005188NRG24070820230366712 07/08/2023 Bhavna Kumari 1302005188WL011805 Bhavna Kumari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973648 BHAVNA KUMARI D/O AMAR NATH HIMACHAL GRAMIN BANK(607140)
87 Pangi HP-02-005-188-00005100/85
(MINDHAL) 		1302005188NRG24070820230366347 07/08/2023 Dhan Dei 1302005188WL011792 Dhan Dei 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973488 VIDYA RAM HIMACHAL GRAMIN BANK(607140)
88 Pangi HP-02-005-188-00005100/87
(MINDHAL) 		1302005188NRG24070820230366713 07/08/2023 Jebi 1302005188WL011805 Jebi 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973532 SMT. JEBI WO JEET SINGH HIMACHAL GRAMIN BANK(607140)
89 Pangi HP-02-005-188-00005100/89
(MINDHAL) 		1302005188NRG24040820230345098 07/08/2023 Ketti 1302005188WL011136 Ketti 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973533 KETI HIMACHAL GRAMIN BANK(607140)
90 Pangi HP-02-005-188-00005100/91
(MINDHAL) 		1302005188NRG24070820230366348 07/08/2023 Ful Dei 1302005188WL011792 Ful Dei 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973521 PHOOL DEI WO PREM SINGH HIMACHAL GRAMIN BANK(607140)
91 Pangi HP-02-005-188-00005100/92
(MINDHAL) 		1302005188NRG24070820230366301 07/08/2023 Kishan Dei 1302005188WL011791 Kishan Dei 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973528 KISHAN DEI WO NEGI RAM HIMACHAL GRAMIN BANK(607140)
92 Pangi HP-02-005-188-00005100/93
(MINDHAL) 		1302005188NRG24070820230366302 07/08/2023 Ram Dei 1302005188WL011791 Ram Dei 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973526 RAM DEI WO SUGGU RAM HIMACHAL GRAMIN BANK(607140)
93 Pangi HP-02-005-188-00005100/94
(MINDHAL) 		1302005188NRG24070820230366714 07/08/2023 Bhoom Dei 1302005188WL011805 Bhoom Dei 00159 PUNB0HPGB04 3080 3080 Processed 16/08/2023 4603973519 BHUM DEI WO BRIJ LAL HIMACHAL GRAMIN BANK(607140)
94 Pangi HP-02-005-188-00005100/95
(MINDHAL) 		1302005188NRG24070820230366715 07/08/2023 Gotami 1302005188WL011805 Gotami 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973522 GAUTAM DEI WO SHER CHAND HIMACHAL GRAMIN BANK(607140)
95 Pangi HP-02-005-188-00005100/96
(MINDHAL) 		1302005188NRG24070820230366349 07/08/2023 Bimla 1302005188WL011792 Bimla 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973487 BIMLA WO BHAG SINGH HIMACHAL GRAMIN BANK(607140)
96 Pangi HP-02-005-188-00005100/97
(MINDHAL) 		1302005188NRG24070820230366716 07/08/2023 Sangeeta 1302005188WL011805 Sangeeta 00159 PUNB0HPGB04 3080 3080 Processed 16/08/2023 4603973518 GANDHI WO ATMA RAM HIMACHAL GRAMIN BANK(607140)
97 Pangi HP-02-005-188-00005100/98
(MINDHAL) 		1302005188NRG24070820230366717 07/08/2023 Nirmla 1302005188WL011805 Nirmla 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973476 NIRMLA WO . MANOHAR LAL HIMACHAL GRAMIN BANK(607140)
98 Pangi HP-02-005-188-00005100/99
(MINDHAL) 		1302005188NRG24070820230366718 07/08/2023 Sarita 1302005188WL011805 Sarita 00159 PUNB0HPGB04 3360 3360 Processed 16/08/2023 4603973489 SARITA WO LAKSHMAN DASS HIMACHAL GRAMIN BANK(607140)
99 Pangi HP-02-005-188-00007100/117
(MINDHAL) 		1302005188NRG24040820230345462 07/08/2023 Noori Devi 1302005188WL011151 Noori Devi 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973484 NOOR DEI WO BHAG SINGH HIMACHAL GRAMIN BANK(607140)
100 Pangi HP-02-005-188-00007100/120
(MINDHAL) 		1302005188NRG24040820230345509 07/08/2023 Kamla Kumari 1302005188WL011152 Kamla Kumari 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973651 KAMLA WO LALIT KUMAR HIMACHAL GRAMIN BANK(607140)
101 Pangi HP-02-005-188-00007100/122
(MINDHAL) 		1302005188NRG24040820230345510 07/08/2023 Asha Kumari 1302005188WL011152 Asha Kumari 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973466 ASHA KUMARI WO KEHR SINGH HIMACHAL GRAMIN BANK(607140)
102 Pangi HP-02-005-188-00007100/154
(MINDHAL) 		1302005188NRG24040820230345464 07/08/2023 Bimla Kumari 1302005188WL011151 Bimla Kumari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973652 BIMLA WO DEV RAJ HIMACHAL GRAMIN BANK(607140)
103 Pangi HP-02-005-188-00007100/157
(MINDHAL) 		1302005188NRG24040820230345465 07/08/2023 Hansi Devi 1302005188WL011151 Hansi Devi 00159 PUNB0HPGB04 3360 3360 Processed 16/08/2023 4603973537 HANSI DEVI WO JANAK RAJ HIMACHAL GRAMIN BANK(607140)
104 Pangi HP-02-005-188-00007100/158
(MINDHAL) 		1302005188NRG24040820230345466 07/08/2023 Kamla 1302005188WL011151 Kamla 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973587 KAMLA DEVI WO BHEEM HIMACHAL GRAMIN BANK(607140)
105 Pangi HP-02-005-188-00007100/162
(MINDHAL) 		1302005188NRG24040820230345511 07/08/2023 Kamla Kumari 1302005188WL011152 Kamla Kumari 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973583 KAMLI WO PREETAM SINGH HIMACHAL GRAMIN BANK(607140)
106 Pangi HP-02-005-188-00007100/163
(MINDHAL) 		1302005188NRG24040820230345467 07/08/2023 Devi Chand 1302005188WL011151 Devi Chand 00159 PUNB0HPGB04 1960 1960 Processed 16/08/2023 4603973572 DEVI CHAND SO DUNI CHAND HIMACHAL GRAMIN BANK(607140)
107 Pangi HP-02-005-188-00007100/202
(MINDHAL) 		1302005188NRG24040820230345468 07/08/2023 Lal Dei 1302005188WL011151 Lal Dei 00159 PUNB0HPGB04 3360 3360 Processed 16/08/2023 4603973530 LAL DEI HIMACHAL GRAMIN BANK(607140)
108 Pangi HP-02-005-188-00007100/210
(MINDHAL) 		1302005188NRG24040820230345121 07/08/2023 Moshri 1302005188WL011137 Moshri 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973578 MOUSHARI WO BHANI CHAND HIMACHAL GRAMIN BANK(607140)
109 Pangi HP-02-005-188-00007100/213
(MINDHAL) 		1302005188NRG24040820230345469 07/08/2023 Rakesh Kumar 1302005188WL011151 Rakesh Kumar 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973486 RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
110 Pangi HP-02-005-188-00007100/214
(MINDHAL) 		1302005188NRG24040820230345512 07/08/2023 Kabli 1302005188WL011152 Kabli 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973474 KABLI HIMACHAL GRAMIN BANK(607140)
111 Pangi HP-02-005-188-00007100/224
(MINDHAL) 		1302005188NRG24040820230345470 07/08/2023 Pushpa Kumari 1302005188WL011151 Pushpa Kumari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973638 PUSHPA KUMARI HIMACHAL GRAMIN BANK(607140)
112 Pangi HP-02-005-188-00007100/230
(MINDHAL) 		1302005188NRG24040820230345513 07/08/2023 Bebo Kumari 1302005188WL011152 Bebo Kumari 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973467 BEBI KUMARI WO SONI LAL HIMACHAL GRAMIN BANK(607140)
113 Pangi HP-02-005-188-00007100/233
(MINDHAL) 		1302005188NRG24040820230345471 07/08/2023 Sangita 1302005188WL011151 Sangita 00159 PUNB0HPGB04 3080 3080 Processed 16/08/2023 4603973597 SANGEETA HIMACHAL GRAMIN BANK(607140)
114 Pangi HP-02-005-188-00007100/239
(MINDHAL) 		1302005188NRG24040820230345514 07/08/2023 Nirmila 1302005188WL011152 Nirmila 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973448 NIRMLA HIMACHAL GRAMIN BANK(607140)
115 Pangi HP-02-005-188-00007100/243
(MINDHAL) 		1302005188NRG24040820230345472 07/08/2023 Bin Dei 1302005188WL011151 Bin Dei 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973634 BIN DEI HIMACHAL GRAMIN BANK(607140)
116 Pangi HP-02-005-188-00007100/265
(MINDHAL) 		1302005188NRG24040820230345515 07/08/2023 Ravinder Kumar 1302005188WL011152 Ravinder Kumar 00159 PUNB0HPGB04 1960 1960 Processed 16/08/2023 4603973442 RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
117 Pangi HP-02-005-188-00007100/274
(MINDHAL) 		1302005188NRG24040820230345473 07/08/2023 Ram Pal 1302005188WL011151 Ram Pal 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973465 RAM PAL SO JASSA RAM HIMACHAL GRAMIN BANK(607140)
118 Pangi HP-02-005-188-00007100/281
(MINDHAL) 		1302005188NRG24040820230345474 07/08/2023 Lal Chand 1302005188WL011151 Lal Chand 00159 PUNB0HPGB04 2240 2240 Processed 16/08/2023 4603973443 LAL CHAND HIMACHAL GRAMIN BANK(607140)
119 Pangi HP-02-005-188-00007100/292
(MINDHAL) 		1302005188NRG24040820230345476 07/08/2023 Jamuna Kumari 1302005188WL011151 Jamuna Kumari 00159 PUNB0HPGB04 560 560 Processed 16/08/2023 4603973641 JAMUNA KUMARI HIMACHAL GRAMIN BANK(607140)
120 Pangi HP-02-005-188-00007100/300
(MINDHAL) 		1302005188NRG24040820230345477 07/08/2023 Sarita Kumari 1302005188WL011151 Sarita Kumari 00159 PUNB0HPGB04 3360 3360 Processed 16/08/2023 4603973469 SARITA KUMARI DO JYOTI RAM HIMACHAL GRAMIN BANK(607140)
121 Pangi HP-02-005-188-00007100/303
(MINDHAL) 		1302005188NRG24040820230345518 07/08/2023 Rajesh Kumar 1302005188WL011152 Rajesh Kumar 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973451 RAJESH KUMAR SO RAMESH HIMACHAL GRAMIN BANK(607140)
122 Pangi HP-02-005-188-00007100/316
(MINDHAL) 		1302005188NRG24040820230345478 07/08/2023 Dharam Pal 1302005188WL011151 Dharam Pal 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973440 DHARAM PAL SO BHAG SINGH HIMACHAL GRAMIN BANK(607140)
123 Pangi HP-02-005-188-00007100/36
(MINDHAL) 		1302005188NRG24040820230345520 07/08/2023 Prithi Singh 1302005188WL011152 Prithi Singh 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973534 PRITHI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Pangi HP-02-005-188-00007100/38
(MINDHAL) 		1302005188NRG24040820230345479 07/08/2023 Laxmi Chand 1302005188WL011151 Laxmi Chand 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973479 LAXMI CHAND SO KISHANA HIMACHAL GRAMIN BANK(607140)
125 Pangi HP-02-005-188-00007100/39
(MINDHAL) 		1302005188NRG24040820230345122 07/08/2023 Belo Devi 1302005188WL011137 Belo Devi 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973538 BELO DEVI WO HEERA LAL HIMACHAL GRAMIN BANK(607140)
126 Pangi HP-02-005-188-00007100/41
(MINDHAL) 		1302005188NRG24040820230345123 07/08/2023 Filam Dei 1302005188WL011137 Filam Dei 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973580 FILMDEI WO KARNAIL SINGH HIMACHAL GRAMIN BANK(607140)
127 Pangi HP-02-005-188-00007100/42
(MINDHAL) 		1302005188NRG24040820230345521 07/08/2023 Chattri 1302005188WL011152 Chattri 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973482 CHATRI HIMACHAL GRAMIN BANK(607140)
128 Pangi HP-02-005-188-00007100/43
(MINDHAL) 		1302005188NRG24040820230345480 07/08/2023 Neeta Kumari 1302005188WL011151 Neeta Kumari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973480 NEETA KUMARI WO JALAM SINGH HIMACHAL GRAMIN BANK(607140)
129 Pangi HP-02-005-188-00007100/44
(MINDHAL) 		1302005188NRG24040820230345522 07/08/2023 Saritta Kumari 1302005188WL011152 Saritta Kumari 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973536 SARITA WO MAHATAM CHAND HIMACHAL GRAMIN BANK(607140)
130 Pangi HP-02-005-188-00007100/45
(MINDHAL) 		1302005188NRG24040820230345124 07/08/2023 Lachham Dei 1302005188WL011137 Lachham Dei 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973447 LACHHAM DEI HIMACHAL GRAMIN BANK(607140)
131 Pangi HP-02-005-188-00007100/46
(MINDHAL) 		1302005188NRG24040820230345523 07/08/2023 Belo Kumari 1302005188WL011152 Belo Kumari 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973459 BELO KUMARI HIMACHAL GRAMIN BANK(607140)
132 Pangi HP-02-005-188-00007100/47
(MINDHAL) 		1302005188NRG24040820230345524 07/08/2023 Kuldeep 1302005188WL011152 Kuldeep 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973457 KULDEEP HIMACHAL GRAMIN BANK(607140)
133 Pangi HP-02-005-188-00007100/48
(MINDHAL) 		1302005188NRG24040820230345481 07/08/2023 Puran Chand 1302005188WL011151 Puran Chand 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973594 PURAN CHAND SO KEYAN RAM HIMACHAL GRAMIN BANK(607140)
134 Pangi HP-02-005-188-00007100/50
(MINDHAL) 		1302005188NRG24040820230345482 07/08/2023 Bhagi Devi 1302005188WL011151 Bhagi Devi 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973483 BHAGI WO AMAR NATH HIMACHAL GRAMIN BANK(607140)
135 Pangi HP-02-005-188-00007100/53
(MINDHAL) 		1302005188NRG24040820230345525 07/08/2023 Nar dei 1302005188WL011152 Nar dei 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973586 NAAR DEI HIMACHAL GRAMIN BANK(607140)
136 Pangi HP-02-005-188-00007100/54
(MINDHAL) 		1302005188NRG24040820230345526 07/08/2023 kamla 1302005188WL011152 kamla 00159 PUNB0HPGB04 3640 3640 Processed 16/08/2023 4603973582 KAMLA WO JEET SINGH HIMACHAL GRAMIN BANK(607140)
137 Pangi HP-02-005-188-00007100/55
(MINDHAL) 		1302005188NRG24040820230345483 07/08/2023 Bal Dev 1302005188WL011151 Bal Dev 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973485 BALDEV HIMACHAL GRAMIN BANK(607140)
138 Pangi HP-02-005-188-00007100/56
(MINDHAL) 		1302005188NRG24040820230345527 07/08/2023 Savittrri 1302005188WL011152 Savittrri 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973542 SAVITRI HIMACHAL GRAMIN BANK(607140)
139 Pangi HP-02-005-188-00007100/57
(MINDHAL) 		1302005188NRG24040820230345484 07/08/2023 Jaan Dei 1302005188WL011151 Jaan Dei 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973539 GYAN DEI HIMACHAL GRAMIN BANK(607140)
140 Pangi HP-02-005-188-00007100/58
(MINDHAL) 		1302005188NRG24040820230345528 07/08/2023 Sevi Devi 1302005188WL011152 Sevi Devi 00159 PUNB0HPGB04 3920 3920 Processed 16/08/2023 4603973481 SEBI WO LEKH CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 463708 463708
141 Pangi HP-02-005-181-00001300/66
(HUDHAN BHATORI) 		1302005181NRG24050820230346924 07/08/2023 Lamo 1302005181WL011195 Lamo 00415 SBIN0006690 533 533 Processed 16/08/2023 4603973563 MISS LAMO WO PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 533 533
142 Pangi HP-02-005-181-00001300/112
(HUDHAN BHATORI) 		1302005181NRG24050820230347260 07/08/2023 Dolma 1302005181WL011199 Dolma 00415 SBIN0006990 800 800 Processed 16/08/2023 4603973608 MRS DOLMA STATE BANK OF INDIA(508548)
143 Pangi HP-02-005-181-00001300/114
(HUDHAN BHATORI) 		1302005181NRG24050820230347261 07/08/2023 Tashi Chhiring 1302005181WL011199 Tashi Chhiring 00415 SBIN0006990 533 533 Processed 16/08/2023 4603973569 MR TASHI CHHIRING STATE BANK OF INDIA(508548)
144 Pangi HP-02-005-181-00001300/116
(HUDHAN BHATORI) 		1302005181NRG24050820230347262 07/08/2023 Nawang Chhiring 1302005181WL011199 Nawang Chhiring 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973700 MR NAVANG CHHIRING STATE BANK OF INDIA(508548)
145 Pangi HP-02-005-181-00001300/149
(HUDHAN BHATORI) 		1302005181NRG24050820230347263 07/08/2023 Lakshmi 1302005181WL011199 Lakshmi 00415 SBIN0006990 1067 1067 Processed 16/08/2023 4603973498 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
146 Pangi HP-02-005-181-00001300/152
(HUDHAN BHATORI) 		1302005181NRG24050820230347265 07/08/2023 Bin Dei 1302005181WL011199 Bin Dei 00415 SBIN0006990 800 800 Processed 16/08/2023 4603973492 MRS BIN DEI STATE BANK OF INDIA(508548)
147 Pangi HP-02-005-181-00001300/154
(HUDHAN BHATORI) 		1302005181NRG24050820230346908 07/08/2023 Lachm Dei 1302005181WL011195 Lachm Dei 00415 SBIN0006990 267 267 Processed 16/08/2023 4603973623 MRS LAXMI DEI STATE BANK OF INDIA(508548)
148 Pangi HP-02-005-181-00001300/155
(HUDHAN BHATORI) 		1302005181NRG24050820230347266 07/08/2023 Prem Dei 1302005181WL011199 Prem Dei 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973659 MISS PREM DEI STATE BANK OF INDIA(508548)
149 Pangi HP-02-005-181-00001300/156
(HUDHAN BHATORI) 		1302005181NRG24050820230346909 07/08/2023 Meena 1302005181WL011195 Meena 00415 SBIN0006990 1067 1067 Processed 16/08/2023 4603973655 MEENA KUMARI WO TOTA RAM STATE BANK OF INDIA(508548)
150 Pangi HP-02-005-181-00001300/158
(HUDHAN BHATORI) 		1302005181NRG24050820230347267 07/08/2023 Lachhi Devi 1302005181WL011199 Lachhi Devi 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973656 MRS LACHHI DEVI STATE BANK OF INDIA(508548)
151 Pangi HP-02-005-181-00001300/165
(HUDHAN BHATORI) 		1302005181NRG24050820230346910 07/08/2023 Dorje Ram 1302005181WL011195 Dorje Ram 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973707 MR DORAJE RAM STATE BANK OF INDIA(508548)
152 Pangi HP-02-005-181-00001300/168
(HUDHAN BHATORI) 		1302005181NRG24050820230347268 07/08/2023 Sonam Dolma 1302005181WL011199 Sonam Dolma 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973689 MRS SONAM DOLIMA STATE BANK OF INDIA(508548)
153 Pangi HP-02-005-181-00001300/169
(HUDHAN BHATORI) 		1302005181NRG24050820230347269 07/08/2023 Bin Dei 1302005181WL011199 Bin Dei 00415 SBIN0006990 800 800 Processed 16/08/2023 4603973653 MRS BIN DEI STATE BANK OF INDIA(508548)
154 Pangi HP-02-005-181-00001300/170
(HUDHAN BHATORI) 		1302005181NRG24050820230347270 07/08/2023 Meena Kumari 1302005181WL011199 Meena Kumari 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973616 MEENA KUMARI WO CHHIRING STATE BANK OF INDIA(508548)
155 Pangi HP-02-005-181-00001300/172
(HUDHAN BHATORI) 		1302005181NRG24050820230347271 07/08/2023 Bimla 1302005181WL011199 Bimla 00415 SBIN0006990 1067 1067 Processed 16/08/2023 4603973613 BIMLA WO RAJ KUMAR STATE BANK OF INDIA(508548)
156 Pangi HP-02-005-181-00001300/173
(HUDHAN BHATORI) 		1302005181NRG24050820230347272 07/08/2023 Shiv kumar 1302005181WL011199 Shiv kumar 00415 SBIN0006990 1067 1067 Processed 16/08/2023 4603973504 MR SHIV KUMAR STATE BANK OF INDIA(508548)
157 Pangi HP-02-005-181-00001300/201
(HUDHAN BHATORI) 		1302005181NRG24050820230347273 07/08/2023 prithi singh 1302005181WL011199 prithi singh 00415 SBIN0006990 800 800 Processed 16/08/2023 4603973409 MR PRITHI SINGH STATE BANK OF INDIA(508548)
158 Pangi HP-02-005-181-00001300/204
(HUDHAN BHATORI) 		1302005181NRG24050820230346911 07/08/2023 Chhiring Dolkar 1302005181WL011195 Chhiring Dolkar 00415 SBIN0006990 267 267 Processed 16/08/2023 4603973679 MRS CHHERING DOLKAR STATE BANK OF INDIA(508548)
159 Pangi HP-02-005-181-00001300/206
(HUDHAN BHATORI) 		1302005181NRG24050820230347274 07/08/2023 Chhodal devi 1302005181WL011199 Chhodal devi 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973434 MRS CHHODAL DEVI STATE BANK OF INDIA(508548)
160 Pangi HP-02-005-181-00001300/208
(HUDHAN BHATORI) 		1302005181NRG24050820230347442 07/08/2023 Chhimi Dolma 1302005181WL011201 Chhimi Dolma 00415 SBIN0006990 267 267 Processed 16/08/2023 4603973698 MRS CHHIMI DOLMA STATE BANK OF INDIA(508548)
161 Pangi HP-02-005-181-00001300/215
(HUDHAN BHATORI) 		1302005181NRG24050820230347275 07/08/2023 Sonam Jeet 1302005181WL011199 Sonam Jeet 00415 SBIN0006990 1067 1067 Processed 16/08/2023 4603973417 MR SONAM JEET STATE BANK OF INDIA(508548)
162 Pangi HP-02-005-181-00001300/223
(HUDHAN BHATORI) 		1302005181NRG24050820230346913 07/08/2023 Kamla Devi 1302005181WL011195 Kamla Devi 00415 SBIN0006990 533 533 Processed 16/08/2023 4603973711 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
163 Pangi HP-02-005-181-00001300/226
(HUDHAN BHATORI) 		1302005181NRG24050820230346914 07/08/2023 Tenjan Dolma 1302005181WL011195 Tenjan Dolma 00415 SBIN0006990 800 800 Processed 16/08/2023 4603973501 MISS TANGEN DOLMA STATE BANK OF INDIA(508548)
164 Pangi HP-02-005-181-00001300/228
(HUDHAN BHATORI) 		1302005181NRG24050820230346915 07/08/2023 Mahender Kumar 1302005181WL011195 Mahender Kumar 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973429 MR MAHENDER KUMAR STATE BANK OF INDIA(508548)
165 Pangi HP-02-005-181-00001300/229
(HUDHAN BHATORI) 		1302005181NRG24050820230347443 07/08/2023 Ramesh Kumar 1302005181WL011201 Ramesh Kumar 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973428 MR RAMESH KUMAR SO KARAM RAM STATE BANK OF INDIA(508548)
166 Pangi HP-02-005-181-00001300/231
(HUDHAN BHATORI) 		1302005181NRG24050820230346916 07/08/2023 Bir Singh 1302005181WL011195 Bir Singh 00415 SBIN0006990 267 267 Processed 16/08/2023 4603973423 MR BIR SINGH STATE BANK OF INDIA(508548)
167 Pangi HP-02-005-181-00001300/232
(HUDHAN BHATORI) 		1302005181NRG24050820230347276 07/08/2023 Urgyan 1302005181WL011199 Urgyan 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973702 MR URGYAN STATE BANK OF INDIA(508548)
168 Pangi HP-02-005-181-00001300/233
(HUDHAN BHATORI) 		1302005181NRG24050820230347277 07/08/2023 Chhiring Nurbu 1302005181WL011199 Chhiring Nurbu 00415 SBIN0006990 267 267 Processed 16/08/2023 4603973433 MR CHHIRING NURBU STATE BANK OF INDIA(508548)
169 Pangi HP-02-005-181-00001300/55
(HUDHAN BHATORI) 		1302005181NRG24050820230346918 07/08/2023 Suasel Kumar 1302005181WL011195 Suasel Kumar 00415 SBIN0006990 800 800 Processed 16/08/2023 4603973561 MR SUAHEL KUMAR SO THELO RAM STATE BANK OF INDIA(508548)
170 Pangi HP-02-005-181-00001300/57
(HUDHAN BHATORI) 		1302005181NRG24050820230346919 07/08/2023 Amar Nath 1302005181WL011195 Amar Nath 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973694 MR AMAR NATH STATE BANK OF INDIA(508548)
171 Pangi HP-02-005-181-00001300/58
(HUDHAN BHATORI) 		1302005181NRG24050820230346920 07/08/2023 Biv Dei 1302005181WL011195 Biv Dei 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973507 MRS BIV DEI STATE BANK OF INDIA(508548)
172 Pangi HP-02-005-181-00001300/59
(HUDHAN BHATORI) 		1302005181NRG24050820230346921 07/08/2023 Amer Dei 1302005181WL011195 Amer Dei 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973625 MRS AMAR DEI STATE BANK OF INDIA(508548)
173 Pangi HP-02-005-181-00001300/60
(HUDHAN BHATORI) 		1302005181NRG24050820230346922 07/08/2023 Sunam Lamo 1302005181WL011195 Sunam Lamo 00415 SBIN0006990 267 267 Processed 16/08/2023 4603973562 MISS SUNAM LAMO WO PREM NATH STATE BANK OF INDIA(508548)
174 Pangi HP-02-005-181-00001300/61
(HUDHAN BHATORI) 		1302005181NRG24050820230346923 07/08/2023 chhewang rigin 1302005181WL011195 chhewang rigin 00415 SBIN0006990 1067 1067 Processed 16/08/2023 4603973567 MR CHHEWANG RIGZIN STATE BANK OF INDIA(508548)
175 Pangi HP-02-005-181-00001300/69
(HUDHAN BHATORI) 		1302005181NRG24050820230347445 07/08/2023 Guddi 1302005181WL011201 Guddi 00415 SBIN0006990 267 267 Processed 16/08/2023 4603973665 GUDDI WO SUNAM JEET STATE BANK OF INDIA(508548)
176 Pangi HP-02-005-181-00001300/70
(HUDHAN BHATORI) 		1302005181NRG24050820230346926 07/08/2023 Kunji Lal 1302005181WL011195 Kunji Lal 00415 SBIN0006990 1067 1067 Processed 16/08/2023 4603973566 KUNJ LAL SO SENS RAM STATE BANK OF INDIA(508548)
177 Pangi HP-02-005-181-00001300/72
(HUDHAN BHATORI) 		1302005181NRG24050820230346927 07/08/2023 Kamla Kumari 1302005181WL011195 Kamla Kumari 00415 SBIN0006990 1067 1067 Processed 16/08/2023 4603973599 KAMLA KUMARI WO PAN SINGH STATE BANK OF INDIA(508548)
178 Pangi HP-02-005-181-00001300/73
(HUDHAN BHATORI) 		1302005181NRG24050820230346928 07/08/2023 Garmo 1302005181WL011195 Garmo 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973660 MRS GARMO DEVI STATE BANK OF INDIA(508548)
179 Pangi HP-02-005-181-00001300/75
(HUDHAN BHATORI) 		1302005181NRG24050820230347281 07/08/2023 Sarita Kumari 1302005181WL011199 Sarita Kumari 00415 SBIN0006990 267 267 Processed 16/08/2023 4603973706 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
180 Pangi HP-02-005-181-00001300/77
(HUDHAN BHATORI) 		1302005181NRG24050820230347282 07/08/2023 Inder Pal 1302005181WL011199 Inder Pal 00415 SBIN0006990 1067 1067 Processed 16/08/2023 4603973666 MR INDER PAL STATE BANK OF INDIA(508548)
181 Pangi HP-02-005-181-00001300/78
(HUDHAN BHATORI) 		1302005181NRG24050820230347283 07/08/2023 Ram Dei 1302005181WL011199 Ram Dei 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973612 RAM DEI WO SHRIRAM STATE BANK OF INDIA(508548)
182 Pangi HP-02-005-181-00001300/79
(HUDHAN BHATORI) 		1302005181NRG24050820230347284 07/08/2023 Dorje Ram 1302005181WL011199 Dorje Ram 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973654 DORJE RAM SO GANGA RAM STATE BANK OF INDIA(508548)
183 Pangi HP-02-005-181-00001300/80
(HUDHAN BHATORI) 		1302005181NRG24050820230347446 07/08/2023 Chhong Dolma 1302005181WL011201 Chhong Dolma 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973606 MRS CHHONG DHOLMA STATE BANK OF INDIA(508548)
184 Pangi HP-02-005-181-00001300/82
(HUDHAN BHATORI) 		1302005181NRG24050820230347285 07/08/2023 Ratan Chand 1302005181WL011199 Ratan Chand 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973677 MR RATTAN CHAND STATE BANK OF INDIA(508548)
185 Pangi HP-02-005-181-00001300/83
(HUDHAN BHATORI) 		1302005181NRG24050820230347286 07/08/2023 Santi 1302005181WL011199 Santi 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973604 SANTI DEVI WO BABU RAM STATE BANK OF INDIA(508548)
186 Pangi HP-02-005-181-00001300/85
(HUDHAN BHATORI) 		1302005181NRG24050820230347288 07/08/2023 Rumal Dei 1302005181WL011199 Rumal Dei 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973607 RUMAL DEI WO LUDRU STATE BANK OF INDIA(508548)
187 Pangi HP-02-005-181-00001300/86
(HUDHAN BHATORI) 		1302005181NRG24050820230347289 07/08/2023 Chhiring Dolma 1302005181WL011199 Chhiring Dolma 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973605 MRS CHHIRING DOLMA STATE BANK OF INDIA(508548)
188 Pangi HP-02-005-181-00001300/87
(HUDHAN BHATORI) 		1302005181NRG24050820230347290 07/08/2023 Hameer Chand 1302005181WL011199 Hameer Chand 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973568 HAMIR CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
189 Pangi HP-02-005-181-00001300/88
(HUDHAN BHATORI) 		1302005181NRG24050820230347447 07/08/2023 Dechin Dolma 1302005181WL011201 Dechin Dolma 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973614 DECHIN DOLMA WO SHER SINGH STATE BANK OF INDIA(508548)
190 Pangi HP-02-005-181-00001300/89
(HUDHAN BHATORI) 		1302005181NRG24050820230347291 07/08/2023 Shanti Devi 1302005181WL011199 Shanti Devi 00415 SBIN0006990 800 800 Processed 16/08/2023 4603973669 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
191 Pangi HP-02-005-181-00001300/90
(HUDHAN BHATORI) 		1302005181NRG24050820230347448 07/08/2023 Shan Dei 1302005181WL011201 Shan Dei 00415 SBIN0006990 1067 1067 Processed 16/08/2023 4603973609 MRS SHAN DEI STATE BANK OF INDIA(508548)
192 Pangi HP-02-005-181-00001300/91
(HUDHAN BHATORI) 		1302005181NRG24050820230347449 07/08/2023 Chhiring lamo 1302005181WL011201 Chhiring lamo 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973571 MRS CHHIRING LAMO STATE BANK OF INDIA(508548)
193 Pangi HP-02-005-181-00001300/93
(HUDHAN BHATORI) 		1302005181NRG24050820230347292 07/08/2023 Tanjen Dolma 1302005181WL011199 Tanjen Dolma 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973670 MRS TANJEN DOLMA WO PREM LAL STATE BANK OF INDIA(508548)
194 Pangi HP-02-005-181-00001400/106
(HUDHAN BHATORI) 		1302005181NRG24050820230346830 07/08/2023 Mamta Kumari 1302005181WL011193 Mamta Kumari 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973549 MAMTA KUMARI WO PREM SINGH STATE BANK OF INDIA(508548)
195 Pangi HP-02-005-181-00001400/110
(HUDHAN BHATORI) 		1302005181NRG24050820230346809 07/08/2023 Dev Dei 1302005181WL011192 Dev Dei 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973617 DEV DEI WO KARAM LAL STATE BANK OF INDIA(508548)
196 Pangi HP-02-005-181-00001400/124
(HUDHAN BHATORI) 		1302005181NRG24050820230346772 07/08/2023 Butti 1302005181WL011191 Butti 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973699 MRS BUTTI DEVI STATE BANK OF INDIA(508548)
197 Pangi HP-02-005-181-00001400/125
(HUDHAN BHATORI) 		1302005181NRG24050820230346929 07/08/2023 Jan Dei 1302005181WL011195 Jan Dei 00415 SBIN0006990 533 533 Processed 16/08/2023 4603973624 MRS JAN DEI STATE BANK OF INDIA(508548)
198 Pangi HP-02-005-181-00001400/128
(HUDHAN BHATORI) 		1302005181NRG24050820230346832 07/08/2023 Veena Kumari 1302005181WL011193 Veena Kumari 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973412 MRS VEENA KUMARI STATE BANK OF INDIA(508548)
199 Pangi HP-02-005-181-00001400/136
(HUDHAN BHATORI) 		1302005181NRG24050820230346833 07/08/2023 Reeta Kumari 1302005181WL011193 Reeta Kumari 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973546 RITA KUMARI WO RAM SINGH STATE BANK OF INDIA(508548)
200 Pangi HP-02-005-181-00001400/137
(HUDHAN BHATORI) 		1302005181NRG24050820230346834 07/08/2023 Sarita Kumari 1302005181WL011193 Sarita Kumari 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973558 MISS SARITA KUMARI WO RAM JEET STATE BANK OF INDIA(508548)
201 Pangi HP-02-005-181-00001400/138
(HUDHAN BHATORI) 		1302005181NRG24050820230346773 07/08/2023 Lal Dei 1302005181WL011191 Lal Dei 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973509 LAL DEI DO SUJI RAM STATE BANK OF INDIA(508548)
202 Pangi HP-02-005-181-00001400/139
(HUDHAN BHATORI) 		1302005181NRG24050820230346835 07/08/2023 Devender Kumar 1302005181WL011193 Devender Kumar 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973704 MR DEVENDER KUMAR STATE BANK OF INDIA(508548)
203 Pangi HP-02-005-181-00001400/140
(HUDHAN BHATORI) 		1302005181NRG24050820230346836 07/08/2023 Dev Raj 1302005181WL011193 Dev Raj 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973673 MR DEV RAJ RAJ STATE BANK OF INDIA(508548)
204 Pangi HP-02-005-181-00001400/142
(HUDHAN BHATORI) 		1302005181NRG24050820230346837 07/08/2023 Kamla Kumari 1302005181WL011193 Kamla Kumari 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973661 MRS KAMLA STATE BANK OF INDIA(508548)
205 Pangi HP-02-005-181-00001400/143
(HUDHAN BHATORI) 		1302005181NRG24050820230346774 07/08/2023 Chandro Devi 1302005181WL011191 Chandro Devi 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973709 MRS CHANDRO DEVI STATE BANK OF INDIA(508548)
206 Pangi HP-02-005-181-00001400/144
(HUDHAN BHATORI) 		1302005181NRG24050820230346930 07/08/2023 Dolma 1302005181WL011195 Dolma 00415 SBIN0006990 1067 1067 Processed 16/08/2023 4603973564 MISS DOLMA WO CHETAN KUMAR STATE BANK OF INDIA(508548)
207 Pangi HP-02-005-181-00001400/147
(HUDHAN BHATORI) 		1302005181NRG24050820230346838 07/08/2023 kamla kumari 1302005181WL011193 kamla kumari 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973703 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
208 Pangi HP-02-005-181-00001400/161
(HUDHAN BHATORI) 		1302005181NRG24050820230346839 07/08/2023 Chandro 1302005181WL011193 Chandro 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973421 MRS CHANDRO KUMARI STATE BANK OF INDIA(508548)
209 Pangi HP-02-005-181-00001400/162
(HUDHAN BHATORI) 		1302005181NRG24050820230346775 07/08/2023 Mahatmu 1302005181WL011191 Mahatmu 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973513 MAHATMU DEVI WO RAKESH STATE BANK OF INDIA(508548)
210 Pangi HP-02-005-181-00001400/164
(HUDHAN BHATORI) 		1302005181NRG24050820230346777 07/08/2023 Ram Singh 1302005181WL011191 Ram Singh 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973603 MR RAM SINGH STATE BANK OF INDIA(508548)
211 Pangi HP-02-005-181-00001400/166
(HUDHAN BHATORI) 		1302005181NRG24050820230346778 07/08/2023 Lal Dei 1302005181WL011191 Lal Dei 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973559 LAL DEI WO GOPAL STATE BANK OF INDIA(508548)
212 Pangi HP-02-005-181-00001400/176
(HUDHAN BHATORI) 		1302005181NRG24050820230346810 07/08/2023 Chalo 1302005181WL011192 Chalo 00415 SBIN0006990 1067 1067 Processed 16/08/2023 4603973712 MRS CHALO STATE BANK OF INDIA(508548)
213 Pangi HP-02-005-181-00001400/177
(HUDHAN BHATORI) 		1302005181NRG24050820230346840 07/08/2023 Satto Devi 1302005181WL011193 Satto Devi 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973435 MRS SATTO DEVI STATE BANK OF INDIA(508548)
214 Pangi HP-02-005-181-00001400/178
(HUDHAN BHATORI) 		1302005181NRG24050820230346841 07/08/2023 Fulatru 1302005181WL011193 Fulatru 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973672 MRS PHUOOLYATRU STATE BANK OF INDIA(508548)
215 Pangi HP-02-005-181-00001400/183
(HUDHAN BHATORI) 		1302005181NRG24050820230346842 07/08/2023 Sarita kumari 1302005181WL011193 Sarita kumari 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973662 MRS SARITA KUMARY STATE BANK OF INDIA(508548)
216 Pangi HP-02-005-181-00001400/190
(HUDHAN BHATORI) 		1302005181NRG24050820230346779 07/08/2023 Man Dei 1302005181WL011191 Man Dei 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973508 MRS MANDEI STATE BANK OF INDIA(508548)
217 Pangi HP-02-005-181-00001400/191
(HUDHAN BHATORI) 		1302005181NRG24050820230346780 07/08/2023 Sushila Kumari 1302005181WL011191 Sushila Kumari 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973693 MRS SUSHILA KUMARI STATE BANK OF INDIA(508548)
218 Pangi HP-02-005-181-00001400/194
(HUDHAN BHATORI) 		1302005181NRG24050820230346781 07/08/2023 Amar Singh 1302005181WL011191 Amar Singh 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973695 AMAR SINGH SO THAKUR CHNAD HIMACHAL GRAMIN BANK(607140)
219 Pangi HP-02-005-181-00001400/200
(HUDHAN BHATORI) 		1302005181NRG24050820230347293 07/08/2023 Karma chhamo 1302005181WL011199 Karma chhamo 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973426 MRS KARMA CHHOMO STATE BANK OF INDIA(508548)
220 Pangi HP-02-005-181-00001400/220
(HUDHAN BHATORI) 		1302005181NRG24050820230346782 07/08/2023 Prem Singh 1302005181WL011191 Prem Singh 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973420 MR PREM SINGH STATE BANK OF INDIA(508548)
221 Pangi HP-02-005-181-00001400/230
(HUDHAN BHATORI) 		1302005181NRG24050820230346783 07/08/2023 Prem Singh 1302005181WL011191 Prem Singh 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973427 MR PREM SINGH STATE BANK OF INDIA(508548)
222 Pangi HP-02-005-181-00001400/24
(HUDHAN BHATORI) 		1302005181NRG24050820230346845 07/08/2023 Uttam Chand 1302005181WL011193 Uttam Chand 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973674 UTTAM CHAND SO PURAN CHAND STATE BANK OF INDIA(508548)
223 Pangi HP-02-005-181-00001400/25
(HUDHAN BHATORI) 		1302005181NRG24050820230346846 07/08/2023 Anju kumari 1302005181WL011193 Anju kumari 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973696 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
224 Pangi HP-02-005-181-00001400/261
(HUDHAN BHATORI) 		1302005181NRG24050820230346786 07/08/2023 Sunita 1302005181WL011191 Sunita 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973437 SUNITA KUMARI HIMACHAL GRAMIN BANK(607140)
225 Pangi HP-02-005-181-00001400/263
(HUDHAN BHATORI) 		1302005181NRG24050820230346847 07/08/2023 Reenu Kumari 1302005181WL011193 Reenu Kumari 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973500 MISS REENU KUMARI STATE BANK OF INDIA(508548)
226 Pangi HP-02-005-181-00001400/29
(HUDHAN BHATORI) 		1302005181NRG24050820230346848 07/08/2023 Bhagwani Devi 1302005181WL011193 Bhagwani Devi 00415 SBIN0006990 1067 1067 Processed 16/08/2023 4603973517 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
227 Pangi HP-02-005-181-00001400/30
(HUDHAN BHATORI) 		1302005181NRG24050820230346849 07/08/2023 Prem Raj 1302005181WL011193 Prem Raj 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973668 MR PREM RAJ STATE BANK OF INDIA(508548)
228 Pangi HP-02-005-181-00001400/31
(HUDHAN BHATORI) 		1302005181NRG24050820230346850 07/08/2023 Jaywanti 1302005181WL011193 Jaywanti 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973550 JAYWANTI WO SURENDER KUMAR STATE BANK OF INDIA(508548)
229 Pangi HP-02-005-181-00001400/32
(HUDHAN BHATORI) 		1302005181NRG24050820230346851 07/08/2023 Reeta 1302005181WL011193 Reeta 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973697 MR RAJENDER KUMAR STATE BANK OF INDIA(508548)
230 Pangi HP-02-005-181-00001400/34
(HUDHAN BHATORI) 		1302005181NRG24050820230346852 07/08/2023 Indira kumari 1302005181WL011193 Indira kumari 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973551 INDIRA KUMARI WO HARI NATH STATE BANK OF INDIA(508548)
231 Pangi HP-02-005-181-00001400/35
(HUDHAN BHATORI) 		1302005181NRG24050820230346853 07/08/2023 Kamlesh kumari 1302005181WL011193 Kamlesh kumari 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973548 KAMLESH KUMARI WO HANS RAJ STATE BANK OF INDIA(508548)
232 Pangi HP-02-005-181-00001400/36
(HUDHAN BHATORI) 		1302005181NRG24050820230346854 07/08/2023 Santosh Kumari 1302005181WL011193 Santosh Kumari 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973552 SANTOSH KUMARI WO DEM CHAND STATE BANK OF INDIA(508548)
233 Pangi HP-02-005-181-00001400/37
(HUDHAN BHATORI) 		1302005181NRG24050820230346855 07/08/2023 Bin Dei 1302005181WL011193 Bin Dei 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973557 MISS BINI DEVI WO KISH CHAND STATE BANK OF INDIA(508548)
234 Pangi HP-02-005-181-00001400/38
(HUDHAN BHATORI) 		1302005181NRG24050820230346856 07/08/2023 Amar Dei 1302005181WL011193 Amar Dei 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973516 MRS AMAR DEI STATE BANK OF INDIA(508548)
235 Pangi HP-02-005-181-00001400/41
(HUDHAN BHATORI) 		1302005181NRG24050820230346811 07/08/2023 Nettru Devi 1302005181WL011192 Nettru Devi 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973494 MRS NETRU DEVI STATE BANK OF INDIA(508548)
236 Pangi HP-02-005-181-00001400/44
(HUDHAN BHATORI) 		1302005181NRG24050820230346812 07/08/2023 Suman kumari 1302005181WL011192 Suman kumari 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973502 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
237 Pangi HP-02-005-181-00001400/46
(HUDHAN BHATORI) 		1302005181NRG24050820230346813 07/08/2023 Nain Dei 1302005181WL011192 Nain Dei 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973514 MRS NAIN DEI WO PREM LAL STATE BANK OF INDIA(508548)
238 Pangi HP-02-005-181-00001400/48
(HUDHAN BHATORI) 		1302005181NRG24050820230346814 07/08/2023 Bhag Dei 1302005181WL011192 Bhag Dei 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973497 MRS BHAG DEI STATE BANK OF INDIA(508548)
239 Pangi HP-02-005-181-00001400/49
(HUDHAN BHATORI) 		1302005181NRG24050820230346815 07/08/2023 Shanti Devi 1302005181WL011192 Shanti Devi 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973675 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
240 Pangi HP-02-005-181-00001400/50
(HUDHAN BHATORI) 		1302005181NRG24050820230346816 07/08/2023 Sham Dei 1302005181WL011192 Sham Dei 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973602 SHAM DEI WO TRILOK CHAND STATE BANK OF INDIA(508548)
241 Pangi HP-02-005-181-00001400/51
(HUDHAN BHATORI) 		1302005181NRG24050820230346788 07/08/2023 Kishan Dei 1302005181WL011191 Kishan Dei 00415 SBIN0006990 2667 2667 Processed 16/08/2023 4603973510 KISHAN DEI WO CHANDRAMANI STATE BANK OF INDIA(508548)
242 Pangi HP-02-005-181-00001400/52
(HUDHAN BHATORI) 		1302005181NRG24050820230346789 07/08/2023 Room Dei 1302005181WL011191 Room Dei 00415 SBIN0006990 2667 2667 Processed 16/08/2023 4603973515 MRS ROOM DEI STATE BANK OF INDIA(508548)
243 Pangi HP-02-005-181-00001400/53
(HUDHAN BHATORI) 		1302005181NRG24050820230346817 07/08/2023 Natha Ram 1302005181WL011192 Natha Ram 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973511 MR NATHA RAM STATE BANK OF INDIA(508548)
244 Pangi HP-02-005-181-00001400/54
(HUDHAN BHATORI) 		1302005181NRG24050820230346818 07/08/2023 Jevo 1302005181WL011192 Jevo 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973512 JEBO WO THAKUR CHAND STATE BANK OF INDIA(508548)
245 Pangi HP-02-005-181-00001500/1
(HUDHAN BHATORI) 		1302005181NRG24050820230346954 07/08/2023 Mohinder Singh 1302005181WL011196 Mohinder Singh 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973691 MR MOHINDER LAL STATE BANK OF INDIA(508548)
246 Pangi HP-02-005-181-00001500/10
(HUDHAN BHATORI) 		1302005181NRG24050820230346955 07/08/2023 Kamla 1302005181WL011196 Kamla 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973687 KAMLA DEVI STATE BANK OF INDIA(508548)
247 Pangi HP-02-005-181-00001500/100
(HUDHAN BHATORI) 		1302005181NRG24050820230346956 07/08/2023 Mahatam Chand 1302005181WL011196 Mahatam Chand 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973463 MAHATM CHAND SO DAYALA HIMACHAL GRAMIN BANK(607140)
248 Pangi HP-02-005-181-00001500/101
(HUDHAN BHATORI) 		1302005181NRG24050820230346957 07/08/2023 Bhan Chand 1302005181WL011196 Bhan Chand 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973618 BHAN CHAND SO GAURI DASS STATE BANK OF INDIA(508548)
249 Pangi HP-02-005-181-00001500/103
(HUDHAN BHATORI) 		1302005181NRG24050820230346958 07/08/2023 Kamla Kumari 1302005181WL011196 Kamla Kumari 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973610 KAMLA WO MAHATAM CHAND STATE BANK OF INDIA(508548)
250 Pangi HP-02-005-181-00001500/104
(HUDHAN BHATORI) 		1302005181NRG24050820230346959 07/08/2023 Sumitra kumari 1302005181WL011196 Sumitra kumari 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973619 SUMITRA WO KARAM JEET STATE BANK OF INDIA(508548)
251 Pangi HP-02-005-181-00001500/105
(HUDHAN BHATORI) 		1302005181NRG24050820230346859 07/08/2023 Indira Kumari 1302005181WL011193 Indira Kumari 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973491 MRS INDIRA KUMARI STATE BANK OF INDIA(508548)
252 Pangi HP-02-005-181-00001500/11
(HUDHAN BHATORI) 		1302005181NRG24050820230346960 07/08/2023 Kammla Kumari 1302005181WL011196 Kammla Kumari 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973560 MISS KAMLA KUMARI WO DHYAN SINGH STATE BANK OF INDIA(508548)
253 Pangi HP-02-005-181-00001500/115
(HUDHAN BHATORI) 		1302005181NRG24050820230346890 07/08/2023 Ratto 1302005181WL011194 Ratto 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973547 MRS RATO WO MAN SINGH STATE BANK OF INDIA(508548)
254 Pangi HP-02-005-181-00001500/117
(HUDHAN BHATORI) 		1302005181NRG24050820230346961 07/08/2023 Babli Devi 1302005181WL011196 Babli Devi 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973506 MRS BABLI DEVI STATE BANK OF INDIA(508548)
255 Pangi HP-02-005-181-00001500/118
(HUDHAN BHATORI) 		1302005181NRG24050820230346962 07/08/2023 Leela 1302005181WL011196 Leela 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973708 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
256 Pangi HP-02-005-181-00001500/119
(HUDHAN BHATORI) 		1302005181NRG24050820230346963 07/08/2023 Asha 1302005181WL011196 Asha 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973556 ASHA KUMARI WO DEVENDER KUMAR STATE BANK OF INDIA(508548)
257 Pangi HP-02-005-181-00001500/12
(HUDHAN BHATORI) 		1302005181NRG24050820230346964 07/08/2023 Hari Ram 1302005181WL011196 Hari Ram 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973499 HARI RAM STATE BANK OF INDIA(508548)
258 Pangi HP-02-005-181-00001500/120
(HUDHAN BHATORI) 		1302005181NRG24050820230346965 07/08/2023 Kareshna 1302005181WL011196 Kareshna 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973620 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
259 Pangi HP-02-005-181-00001500/122
(HUDHAN BHATORI) 		1302005181NRG24050820230346966 07/08/2023 Guddi Devi 1302005181WL011196 Guddi Devi 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973418 MRS GUDDI DEVI WO SURENDER KUMAR STATE BANK OF INDIA(508548)
260 Pangi HP-02-005-181-00001500/127
(HUDHAN BHATORI) 		1302005181NRG24050820230346967 07/08/2023 Meena KUmari 1302005181WL011196 Meena KUmari 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973553 MRS MEENA KUMARI THAKUR WO JAGDISH KUMAR STATE BANK OF INDIA(508548)
261 Pangi HP-02-005-181-00001500/132
(HUDHAN BHATORI) 		1302005181NRG24050820230346968 07/08/2023 Chanrdo Devi 1302005181WL011196 Chanrdo Devi 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973710 MRS CHANDRO DEVI STATE BANK OF INDIA(508548)
262 Pangi HP-02-005-181-00001500/133
(HUDHAN BHATORI) 		1302005181NRG24050820230346969 07/08/2023 indira Kumari 1302005181WL011196 indira Kumari 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973601 MRS INDRA KUMARI STATE BANK OF INDIA(508548)
263 Pangi HP-02-005-181-00001500/14
(HUDHAN BHATORI) 		1302005181NRG24050820230346970 07/08/2023 kishan chand 1302005181WL011196 kishan chand 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973495 MR KISHAN CHAND SO JAY CHAND STATE BANK OF INDIA(508548)
264 Pangi HP-02-005-181-00001500/141
(HUDHAN BHATORI) 		1302005181NRG24050820230346971 07/08/2023 Sarita 1302005181WL011196 Sarita 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973545 MRS SARITA KUMARI KUMARI STATE BANK OF INDIA(508548)
265 Pangi HP-02-005-181-00001500/15
(HUDHAN BHATORI) 		1302005181NRG24050820230346972 07/08/2023 Naryan Singh 1302005181WL011196 Naryan Singh 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973667 MR NARAIN SINGH STATE BANK OF INDIA(508548)
266 Pangi HP-02-005-181-00001500/151
(HUDHAN BHATORI) 		1302005181NRG24050820230346973 07/08/2023 Asha Kumari 1302005181WL011196 Asha Kumari 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973657 ASHA KUMARI WO ANIL KUMAR STATE BANK OF INDIA(508548)
267 Pangi HP-02-005-181-00001500/160
(HUDHAN BHATORI) 		1302005181NRG24050820230346891 07/08/2023 Bib Dei 1302005181WL011194 Bib Dei 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973505 MRS BIB DEI STATE BANK OF INDIA(508548)
268 Pangi HP-02-005-181-00001500/17
(HUDHAN BHATORI) 		1302005181NRG24050820230346892 07/08/2023 Dev Saran 1302005181WL011194 Dev Saran 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973688 DEV SARAN STATE BANK OF INDIA(508548)
269 Pangi HP-02-005-181-00001500/17
(HUDHAN BHATORI) 		1302005181NRG24050820230346893 07/08/2023 Sandeep Kumar 1302005181WL011194 Sandeep Kumar 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973438 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
270 Pangi HP-02-005-181-00001500/180
(HUDHAN BHATORI) 		1302005181NRG24050820230346894 07/08/2023 Chino 1302005181WL011194 Chino 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973424 MRS CHINO STATE BANK OF INDIA(508548)
271 Pangi HP-02-005-181-00001500/181
(HUDHAN BHATORI) 		1302005181NRG24050820230346974 07/08/2023 Gian Chand 1302005181WL011196 Gian Chand 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973663 MR GAIN CHAND STATE BANK OF INDIA(508548)
272 Pangi HP-02-005-181-00001500/182
(HUDHAN BHATORI) 		1302005181NRG24050820230346975 07/08/2023 Chain Singh 1302005181WL011196 Chain Singh 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973671 MR CHAIN SINGH SO MOHAN LAL STATE BANK OF INDIA(508548)
273 Pangi HP-02-005-181-00001500/185
(HUDHAN BHATORI) 		1302005181NRG24050820230346976 07/08/2023 Sukh Ram 1302005181WL011196 Sukh Ram 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973664 MR SUKH RAM STATE BANK OF INDIA(508548)
274 Pangi HP-02-005-181-00001500/186
(HUDHAN BHATORI) 		1302005181NRG24050820230346977 07/08/2023 meena 1302005181WL011196 meena 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973690 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
275 Pangi HP-02-005-181-00001500/188
(HUDHAN BHATORI) 		1302005181NRG24050820230346978 07/08/2023 Chandro 1302005181WL011196 Chandro 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973621 MRS CHANDRO 0 STATE BANK OF INDIA(508548)
276 Pangi HP-02-005-181-00001500/192
(HUDHAN BHATORI) 		1302005181NRG24050820230346979 07/08/2023 Ranjana 1302005181WL011196 Ranjana 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973430 MRS RANJNA STATE BANK OF INDIA(508548)
277 Pangi HP-02-005-181-00001500/197-A
(HUDHAN BHATORI) 		1302005181NRG24050820230346980 07/08/2023 Ravinder Kumar 1302005181WL011196 Ravinder Kumar 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973615 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
278 Pangi HP-02-005-181-00001500/20
(HUDHAN BHATORI) 		1302005181NRG24050820230346895 07/08/2023 Kamla 1302005181WL011194 Kamla 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973431 MRS KAMLA STATE BANK OF INDIA(508548)
279 Pangi HP-02-005-181-00001500/203
(HUDHAN BHATORI) 		1302005181NRG24050820230346981 07/08/2023 Subash 1302005181WL011196 Subash 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973413 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
280 Pangi HP-02-005-181-00001500/209
(HUDHAN BHATORI) 		1302005181NRG24050820230346983 07/08/2023 Sunita Kumari 1302005181WL011196 Sunita Kumari 00415 SBIN0006990 1600 1600 Processed 16/08/2023 4603973565 SUNITA KUMARI DO RAM NATH STATE BANK OF INDIA(508548)
281 Pangi HP-02-005-181-00001500/209
(HUDHAN BHATORI) 		1302005181NRG24050820230346982 07/08/2023 Surender Kumar 1302005181WL011196 Surender Kumar 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973570 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
282 Pangi HP-02-005-181-00001500/21
(HUDHAN BHATORI) 		1302005181NRG24050820230346896 07/08/2023 Hello Devi 1302005181WL011194 Hello Devi 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973600 MISS HELO 0 DEVI STATE BANK OF INDIA(508548)
283 Pangi HP-02-005-181-00001500/210
(HUDHAN BHATORI) 		1302005181NRG24050820230346984 07/08/2023 Sanjeev Kumar 1302005181WL011196 Sanjeev Kumar 00415 SBIN0006990 1067 1067 Processed 16/08/2023 4603973611 SANJEEV KUMAR SO DESH RAJ STATE BANK OF INDIA(508548)
284 Pangi HP-02-005-181-00001500/211
(HUDHAN BHATORI) 		1302005181NRG24050820230346897 07/08/2023 Asha Kumari 1302005181WL011194 Asha Kumari 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973658 ASHA KUMARI STATE BANK OF INDIA(508548)
285 Pangi HP-02-005-181-00001500/22
(HUDHAN BHATORI) 		1302005181NRG24050820230346898 07/08/2023 kusla 1302005181WL011194 kusla 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973496 MR HARI SINGH STATE BANK OF INDIA(508548)
286 Pangi HP-02-005-181-00001500/221
(HUDHAN BHATORI) 		1302005181NRG24050820230346986 07/08/2023 Ajay kumar 1302005181WL011196 Ajay kumar 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973676 MR AJAY KUMAR STATE BANK OF INDIA(508548)
287 Pangi HP-02-005-181-00001500/3
(HUDHAN BHATORI) 		1302005181NRG24050820230346988 07/08/2023 Sher Chand 1302005181WL011196 Sher Chand 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973622 MR SHER CHAND STATE BANK OF INDIA(508548)
288 Pangi HP-02-005-181-00001500/4
(HUDHAN BHATORI) 		1302005181NRG24050820230346989 07/08/2023 Prem Raj 1302005181WL011196 Prem Raj 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973422 MR PREM RAJ STATE BANK OF INDIA(508548)
289 Pangi HP-02-005-181-00001500/5
(HUDHAN BHATORI) 		1302005181NRG24050820230346990 07/08/2023 Man Chand 1302005181WL011196 Man Chand 00415 SBIN0006990 1333 1333 Processed 16/08/2023 4603973686 MR MAAN CHAND STATE BANK OF INDIA(508548)
290 Pangi HP-02-005-181-00001500/9
(HUDHAN BHATORI) 		1302005181NRG24050820230346992 07/08/2023 Haraoo 1302005181WL011196 Haraoo 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973705 MRS HARAOO STATE BANK OF INDIA(508548)
291 Pangi HP-02-005-181-00001500/94
(HUDHAN BHATORI) 		1302005181NRG24050820230346993 07/08/2023 Bimla 1302005181WL011196 Bimla 00415 SBIN0006990 2400 2400 Processed 16/08/2023 4603973411 MRS VIMLA STATE BANK OF INDIA(508548)
292 Pangi HP-02-005-181-00001500/96
(HUDHAN BHATORI) 		1302005181NRG24050820230346994 07/08/2023 Bimla 1302005181WL011196 Bimla 00415 SBIN0006990 2133 2133 Processed 16/08/2023 4603973555 VIMLA WO DUNI CHAND STATE BANK OF INDIA(508548)
293 Pangi HP-02-005-181-00001500/97
(HUDHAN BHATORI) 		1302005181NRG24050820230346995 07/08/2023 Chinto 1302005181WL011196 Chinto 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973554 CHINTO WO AMAR NATH STATE BANK OF INDIA(508548)
294 Pangi HP-02-005-181-00001500/98
(HUDHAN BHATORI) 		1302005181NRG24050820230346996 07/08/2023 Leela Devi 1302005181WL011196 Leela Devi 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973416 MRS LEELA DEVI STATE BANK OF INDIA(508548)
295 Pangi HP-02-005-181-00001500/99
(HUDHAN BHATORI) 		1302005181NRG24050820230346997 07/08/2023 Gian Chand 1302005181WL011196 Gian Chand 00415 SBIN0006990 1867 1867 Processed 16/08/2023 4603973493 MR GIAN CHAND STATE BANK OF INDIA(508548)
296 Pangi HP-02-005-182-00001700/355
(MINDHAL) 		1302005188NRG24040820230345461 07/08/2023 Meena Kumari 1302005188WL011151 Meena Kumari 00415 SBIN0006990 3640 3640 Processed 16/08/2023 4603973425 MEENA DEVI WO MEGH NATH HIMACHAL GRAMIN BANK(607140)
297 Pangi HP-02-005-188-00005100/150
(MINDHAL) 		1302005188NRG24040820230345083 07/08/2023 Bun Dei 1302005188WL011136 Bun Dei 00415 SBIN0006990 3360 3360 Processed 16/08/2023 4603973701 BOON DEI W/O MANGAL CHAMD HIMACHAL GRAMIN BANK(607140)
298 Pangi HP-02-005-188-00005100/179
(MINDHAL) 		1302005188NRG24070820230366334 07/08/2023 Sangita Kumari 1302005188WL011792 Sangita Kumari 00415 SBIN0006990 3920 3920 Processed 16/08/2023 4603973692 SANGEETA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
299 Pangi HP-02-005-188-00005100/275
(MINDHAL) 		1302005188NRG24070820230366705 07/08/2023 Sumitra 1302005188WL011805 Sumitra 00415 SBIN0006990 3920 3920 Processed 16/08/2023 4603973419 MRS SUMITRA KUMARI STATE BANK OF INDIA(508548)
300 Pangi HP-02-005-188-00005100/298
(MINDHAL) 		1302005188NRG24070820230366339 07/08/2023 Kamla Kumari 1302005188WL011792 Kamla Kumari 00415 SBIN0006990 3920 3920 Processed 16/08/2023 4603973432 KAMLA KUMARI DO MAN CHAND HIMACHAL GRAMIN BANK(607140)
301 Pangi HP-02-005-188-00005100/63
(MINDHAL) 		1302005188NRG24040820230345095 07/08/2023 Man Dei 1302005188WL011136 Man Dei 00415 SBIN0006990 3640 3640 Processed 16/08/2023 4603973415 MRS MAN DEI STATE BANK OF INDIA(508548)
302 Pangi HP-02-005-188-00007100/267
(MINDHAL) 		1302005188NRG24040820230345516 07/08/2023 Manisha Kumari 1302005188WL011152 Manisha Kumari 00415 SBIN0006990 3920 3920 Processed 16/08/2023 4603973414 MRS MANISHA STATE BANK OF INDIA(508548)
303 Pangi HP-02-005-188-00007100/288
(MINDHAL) 		1302005188NRG24040820230345475 07/08/2023 Roshan Lal 1302005188WL011151 Roshan Lal 00415 SBIN0006990 3360 3360 Processed 16/08/2023 4603973410 MR ROSHAN LAL STATE BANK OF INDIA(508548)
304 Pangi HP-02-005-188-00007100/304
(MINDHAL) 		1302005188NRG24040820230345519 07/08/2023 Subhash Chand 1302005188WL011152 Subhash Chand 00415 SBIN0006990 1960 1960 Processed 16/08/2023 4603973436 SUBHASH CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 295905 295905
Total 766586 766586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_070823APB_FTO_60437 H.P. State Co Operative Bank HPSC0000203 killar 6440
2 Pangi HP1302005_070823APB_FTO_60437 HIMACHAL GRAMIN BANK PUNB0HPGB04 Killar 43708
3 Pangi HP1302005_070823APB_FTO_60437 HIMACHAL GRAMIN BANK PUNB0HPGB04 SACH 420000
4 Pangi HP1302005_070823APB_FTO_60437 State Bank of India SBIN0006690 killar 533
5 Pangi HP1302005_070823APB_FTO_60437 State Bank of India SBIN0006990 KILLAR 289772
6 Pangi HP1302005_070823APB_FTO_60437 State Bank of India SBIN0006990 Killarf 6133

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