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

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_220823APB_FTO_65852
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pangi HP-02-005-184-00003200/595
(KILLAR) 		1302005000NRG24220820230412027 22/08/2023 Anil Kumar 1302005WL013159 Anil Kumar 00153 HPSC0000203 2800 2800 Processed 29/08/2023 4941014689 ANIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pangi HP-02-005-188-00005000/283
(MINDHAL) 		1302005196NRG24210820230405720 22/08/2023 Jevi Devi 1302005196WL012938 Jevi Devi 00153 HPSC0000203 1960 1960 Processed 29/08/2023 4941014688 JEVI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pangi HP-02-005-188-00005100/311
(MINDHAL) 		1302005188NRG24210820230406128 22/08/2023 Punam 1302005188WL012949 Punam 00153 HPSC0000203 3640 3640 Processed 29/08/2023 4941014690 PUNAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Pangi HP-02-005-188-00005100/76
(MINDHAL) 		1302005188NRG24210820230406264 22/08/2023 SHANTI 1302005188WL012953 SHANTI 00153 HPSC0000203 3920 3920 Processed 29/08/2023 4941014691 SHANTI HIMACHAL GRAMIN BANK(607140)
SubTotal 12320 12320
5 Pangi HP-02-005-184-00001600/387
(KILLAR) 		1302005000NRG24220820230411722 22/08/2023 Des Raj 1302005WL013152 Des Raj 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014578 DES RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pangi HP-02-005-184-00001600/553
(KILLAR) 		1302005000NRG24220820230411730 22/08/2023 Manoj Kumar 1302005WL013152 Manoj Kumar 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014619 MANOJ KUMAR BANK OF INDIA(508505)
7 Pangi HP-02-005-184-00001600/570
(KILLAR) 		1302005000NRG24220820230411731 22/08/2023 Shanta Kumari 1302005WL013152 Shanta Kumari 00159 PUNB0HPGB04 2240 2240 Processed 29/08/2023 4941014622 SHANTA KUMARI HIMACHAL GRAMIN BANK(607140)
8 Pangi HP-02-005-184-00001600/594
(KILLAR) 		1302005000NRG24220820230411732 22/08/2023 Sunil Kumar 1302005WL013152 Sunil Kumar 00159 PUNB0HPGB04 2240 2240 Processed 29/08/2023 4941014617 SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
9 Pangi HP-02-005-184-00001600/648
(KILLAR) 		1302005000NRG24220820230411733 22/08/2023 Shilpa 1302005WL013152 Shilpa 00159 PUNB0HPGB04 1960 1960 Processed 29/08/2023 4941014625 SHILPA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Pangi HP-02-005-184-00003200/424-A
(KILLAR) 		1302005000NRG24220820230412021 22/08/2023 Sheshadri 1302005WL013159 Sheshadri 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014778 SHESHADRI HIMACHAL GRAMIN BANK(607140)
11 Pangi HP-02-005-184-00003200/532
(KILLAR) 		1302005000NRG24220820230412025 22/08/2023 Vishaki 1302005WL013159 Vishaki 00159 PUNB0HPGB04 3360 3360 Processed 29/08/2023 4941014630 BASAKHU HIMACHAL GRAMIN BANK(607140)
12 Pangi HP-02-005-186-00004100/165
(KUMAR) 		1302005196NRG24210820230405635 22/08/2023 Piyar Dei 1302005196WL012935 Piyar Dei 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014613 PYAR DEI HIMACHAL GRAMIN BANK(607140)
13 Pangi HP-02-005-186-00004300/1
(KUMAR) 		1302005196NRG24210820230405636 22/08/2023 Dhan Dei 1302005196WL012935 Dhan Dei 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014660 DHAN DEI WO CHATTER SINGH HIMACHAL GRAMIN BANK(607140)
14 Pangi HP-02-005-186-00004300/102
(KUMAR) 		1302005196NRG24210820230405637 22/08/2023 Amar Dei 1302005196WL012935 Amar Dei 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014658 AMAR DEI WO DEV RAJ HIMACHAL GRAMIN BANK(607140)
15 Pangi HP-02-005-186-00004300/103
(KUMAR) 		1302005196NRG24210820230405638 22/08/2023 Heer Dei 1302005196WL012935 Heer Dei 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014647 HEER DEI WO BED BYAS HIMACHAL GRAMIN BANK(607140)
16 Pangi HP-02-005-186-00004300/104
(KUMAR) 		1302005196NRG24210820230405639 22/08/2023 Bimla 1302005196WL012935 Bimla 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014829 OM PRAKASH HIMACHAL GRAMIN BANK(607140)
17 Pangi HP-02-005-186-00004300/114
(KUMAR) 		1302005196NRG24220820230409292 22/08/2023 Thuli 1302005196WL013053 Thuli 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014895 THULI HIMACHAL GRAMIN BANK(607140)
18 Pangi HP-02-005-186-00004300/115
(KUMAR) 		1302005196NRG24220820230409293 22/08/2023 Ratto 1302005196WL013053 Ratto 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014653 RATO DEVI WO MAHENDER KUMAR HIMACHAL GRAMIN BANK(607140)
19 Pangi HP-02-005-186-00004300/117
(KUMAR) 		1302005196NRG24210820230405684 22/08/2023 Sarita Kumari 1302005196WL012937 Sarita Kumari 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014649 SAREETA KUMARI HIMACHAL GRAMIN BANK(607140)
20 Pangi HP-02-005-186-00004300/118
(KUMAR) 		1302005196NRG24210820230405640 22/08/2023 Sumitra 1302005196WL012935 Sumitra 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014571 SUMITRA KUMARI WO BHAGWAN DASS HIMACHAL GRAMIN BANK(607140)
21 Pangi HP-02-005-186-00004300/119
(KUMAR) 		1302005196NRG24210820230405685 22/08/2023 Chandro 1302005196WL012937 Chandro 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014809 CHANDRO DEVI WO UDER NATH HIMACHAL GRAMIN BANK(607140)
22 Pangi HP-02-005-186-00004300/120
(KUMAR) 		1302005196NRG24220820230409294 22/08/2023 Neera 1302005196WL013053 Neera 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014850 SURENDER KUMAR SO SATYA PRAKASH HIMACHAL GRAMIN BANK(607140)
23 Pangi HP-02-005-186-00004300/121
(KUMAR) 		1302005196NRG24210820230405686 22/08/2023 Pipna Kumari 1302005196WL012937 Pipna Kumari 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014897 PIPNA HIMACHAL GRAMIN BANK(607140)
24 Pangi HP-02-005-186-00004300/122
(KUMAR) 		1302005196NRG24210820230405687 22/08/2023 Kesri 1302005196WL012937 Kesri 00159 PUNB0HPGB04 280 280 Processed 29/08/2023 4941014570 KESRI DEVI WO THAKAR DASS HIMACHAL GRAMIN BANK(607140)
25 Pangi HP-02-005-186-00004300/123
(KUMAR) 		1302005196NRG24220820230409295 22/08/2023 Rummi 1302005196WL013053 Rummi 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014898 ROOMI WO KASHAM CHAND HIMACHAL GRAMIN BANK(607140)
26 Pangi HP-02-005-186-00004300/126
(KUMAR) 		1302005196NRG24210820230405688 22/08/2023 Filam Dei 1302005196WL012937 Filam Dei 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014805 FILM DEI WO SHIV KUMAR HIMACHAL GRAMIN BANK(607140)
27 Pangi HP-02-005-186-00004300/127
(KUMAR) 		1302005196NRG24210820230405689 22/08/2023 Bhatto 1302005196WL012937 Bhatto 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014561 BHATO DEVI WO CHUNI LAL HIMACHAL GRAMIN BANK(607140)
28 Pangi HP-02-005-186-00004300/128
(KUMAR) 		1302005196NRG24220820230409296 22/08/2023 Filmi 1302005196WL013053 Filmi 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014848 PHILAM DEI HIMACHAL GRAMIN BANK(607140)
29 Pangi HP-02-005-186-00004300/129
(KUMAR) 		1302005196NRG24210820230405690 22/08/2023 Kiran Kumari 1302005196WL012937 Kiran Kumari 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014659 KIRAN KUMARI WO JEEVAN SINGH HIMACHAL GRAMIN BANK(607140)
30 Pangi HP-02-005-186-00004300/131
(KUMAR) 		1302005196NRG24210820230405641 22/08/2023 Seema Kumari 1302005196WL012935 Seema Kumari 00159 PUNB0HPGB04 1400 1400 Processed 29/08/2023 4941014803 SEEMA KUMARI DO JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
31 Pangi HP-02-005-186-00004300/143
(KUMAR) 		1302005196NRG24210820230405643 22/08/2023 Shivi Devi 1302005196WL012935 Shivi Devi 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014581 SHIV DEI HIMACHAL GRAMIN BANK(607140)
32 Pangi HP-02-005-186-00004300/145
(KUMAR) 		1302005196NRG24210820230405691 22/08/2023 Meena Kumari 1302005196WL012937 Meena Kumari 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014828 MEENA KUMARI HIMACHAL GRAMIN BANK(607140)
33 Pangi HP-02-005-186-00004300/157
(KUMAR) 		1302005196NRG24220820230409297 22/08/2023 Surtaju 1302005196WL013053 Surtaju 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014572 SURTAJU WO BALKISHAN HIMACHAL GRAMIN BANK(607140)
34 Pangi HP-02-005-186-00004300/158
(KUMAR) 		1302005196NRG24210820230405644 22/08/2023 Kamla 1302005196WL012935 Kamla 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014854 BUDHI RAM SO GANGA RAM HIMACHAL GRAMIN BANK(607140)
35 Pangi HP-02-005-186-00004300/180
(KUMAR) 		1302005196NRG24210820230405645 22/08/2023 Thuli 1302005196WL012935 Thuli 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014600 MAAN SINGH HIMACHAL GRAMIN BANK(607140)
36 Pangi HP-02-005-186-00004300/2
(KUMAR) 		1302005196NRG24210820230405692 22/08/2023 Kulpati 1302005196WL012937 Kulpati 00159 PUNB0HPGB04 3360 3360 Processed 29/08/2023 4941014562 KULPATI WO BODH RAJ HIMACHAL GRAMIN BANK(607140)
37 Pangi HP-02-005-186-00004300/204
(KUMAR) 		1302005196NRG24210820230405693 22/08/2023 Kamla Devi 1302005196WL012937 Kamla Devi 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014576 KAMLA WO JALAM SINGH HIMACHAL GRAMIN BANK(607140)
38 Pangi HP-02-005-186-00004300/207
(KUMAR) 		1302005196NRG24210820230405646 22/08/2023 Champa 1302005196WL012935 Champa 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014790 CHAMPA HIMACHAL GRAMIN BANK(607140)
39 Pangi HP-02-005-186-00004300/228
(KUMAR) 		1302005196NRG24210820230405647 22/08/2023 Jai Chand 1302005196WL012935 Jai Chand 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014553 JAI CHAND SO MOTI RAM HIMACHAL GRAMIN BANK(607140)
40 Pangi HP-02-005-186-00004300/239
(KUMAR) 		1302005196NRG24210820230405695 22/08/2023 Bimla 1302005196WL012937 Bimla 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014635 BIMLA W/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
41 Pangi HP-02-005-186-00004300/259
(KUMAR) 		1302005196NRG24210820230405696 22/08/2023 Nirmla 1302005196WL012937 Nirmla 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014852 NIRMLA KUMARI HIMACHAL GRAMIN BANK(607140)
42 Pangi HP-02-005-186-00004300/264
(KUMAR) 		1302005196NRG24210820230405648 22/08/2023 Sarita Kumari 1302005196WL012935 Sarita Kumari 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014620 SARITA HIMACHAL GRAMIN BANK(607140)
43 Pangi HP-02-005-186-00004300/266
(KUMAR) 		1302005196NRG24210820230405697 22/08/2023 Gareebi 1302005196WL012937 Gareebi 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014610 GAREEBI DEVI HIMACHAL GRAMIN BANK(607140)
44 Pangi HP-02-005-186-00004300/288
(KUMAR) 		1302005196NRG24210820230405649 22/08/2023 Sanjay Kumar 1302005196WL012935 Sanjay Kumar 00159 PUNB0HPGB04 840 840 Processed 29/08/2023 4941014791 SANJAY KUMAR SO VIDYAHAR HIMACHAL GRAMIN BANK(607140)
45 Pangi HP-02-005-186-00004300/295
(KUMAR) 		1302005196NRG24210820230405650 22/08/2023 Neeera Devi 1302005196WL012935 Neeera Devi 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014626 NEERA DEVI WO CHARAN JEET SINGH HIMACHAL GRAMIN BANK(607140)
46 Pangi HP-02-005-186-00004300/3
(KUMAR) 		1302005196NRG24220820230409299 22/08/2023 Kewal Raj 1302005196WL013053 Kewal Raj 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014565 RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
47 Pangi HP-02-005-186-00004300/4
(KUMAR) 		1302005196NRG24210820230405699 22/08/2023 Bhadri Nath 1302005196WL012937 Bhadri Nath 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014899 BADRI NATH SO BALDEV RAM HIMACHAL GRAMIN BANK(607140)
48 Pangi HP-02-005-186-00004300/5
(KUMAR) 		1302005196NRG24210820230405700 22/08/2023 Niku Ram 1302005196WL012937 Niku Ram 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014896 NIKKU RAM HIMACHAL GRAMIN BANK(607140)
49 Pangi HP-02-005-186-00004300/6
(KUMAR) 		1302005196NRG24220820230409300 22/08/2023 Dharam Chand 1302005196WL013053 Dharam Chand 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014564 DHARAM CHAND SO SAPUR HIMACHAL GRAMIN BANK(607140)
50 Pangi HP-02-005-186-00004300/7
(KUMAR) 		1302005196NRG24210820230405651 22/08/2023 Asha Kumari 1302005196WL012935 Asha Kumari 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014648 ASHA KUMARI WO KARAM LAL HIMACHAL GRAMIN BANK(607140)
51 Pangi HP-02-005-186-00004300/91
(KUMAR) 		1302005196NRG24210820230405652 22/08/2023 Guddi 1302005196WL012935 Guddi 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014836 GUDDI HIMACHAL GRAMIN BANK(607140)
52 Pangi HP-02-005-186-00004300/96
(KUMAR) 		1302005196NRG24210820230405653 22/08/2023 Prem Dei 1302005196WL012935 Prem Dei 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014574 PREM DEI WO VIDYADHAR HIMACHAL GRAMIN BANK(607140)
53 Pangi HP-02-005-188-00005000/11
(MINDHAL) 		1302005196NRG24220820230409212 22/08/2023 Medo 1302005196WL013052 Medo 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014871 MRS MAIDO KUMARI STATE BANK OF INDIA(508548)
54 Pangi HP-02-005-188-00005000/12
(MINDHAL) 		1302005196NRG24220820230409213 22/08/2023 Param Dei 1302005196WL013052 Param Dei 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014922 PARAM DEI HIMACHAL GRAMIN BANK(607140)
55 Pangi HP-02-005-188-00005000/124
(MINDHAL) 		1302005196NRG24220820230409214 22/08/2023 Devi Singh 1302005196WL013052 Devi Singh 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014827 DEVI SINGH SO PARAM DASS HIMACHAL GRAMIN BANK(607140)
56 Pangi HP-02-005-188-00005000/125
(MINDHAL) 		1302005196NRG24220820230409215 22/08/2023 Guddi 1302005196WL013052 Guddi 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014573 GUDDI HIMACHAL GRAMIN BANK(607140)
57 Pangi HP-02-005-188-00005000/126
(MINDHAL) 		1302005196NRG24220820230409216 22/08/2023 Dil Dei 1302005196WL013052 Dil Dei 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014575 GEETA RAM HIMACHAL GRAMIN BANK(607140)
58 Pangi HP-02-005-188-00005000/127
(MINDHAL) 		1302005196NRG24220820230409217 22/08/2023 Kamla 1302005196WL013052 Kamla 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014924 KAMLA WO LAKSHMI CHAND HIMACHAL GRAMIN BANK(607140)
59 Pangi HP-02-005-188-00005000/129
(MINDHAL) 		1302005196NRG24220820230409218 22/08/2023 Asha Kumari 1302005196WL013052 Asha Kumari 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014918 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
60 Pangi HP-02-005-188-00005000/13
(MINDHAL) 		1302005196NRG24220820230409219 22/08/2023 Anita Kumari 1302005196WL013052 Anita Kumari 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014593 ANITA KUMARI WO KISHORI LAL HIMACHAL GRAMIN BANK(607140)
61 Pangi HP-02-005-188-00005000/131
(MINDHAL) 		1302005196NRG24210820230405592 22/08/2023 Sumittra 1302005196WL012934 Sumittra 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014559 SUMITRA WO LAL CHAND HIMACHAL GRAMIN BANK(607140)
62 Pangi HP-02-005-188-00005000/137
(MINDHAL) 		1302005188NRG24210820230406115 22/08/2023 Thuli 1302005188WL012949 Thuli 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014914 THULI HIMACHAL GRAMIN BANK(607140)
63 Pangi HP-02-005-188-00005000/138
(MINDHAL) 		1302005188NRG24210820230406327 22/08/2023 Prem Lal 1302005188WL012958 Prem Lal 00159 PUNB0HPGB04 3360 3360 Processed 29/08/2023 4941014657 PREM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pangi HP-02-005-188-00005000/14
(MINDHAL) 		1302005196NRG24210820230405594 22/08/2023 Ram Singh 1302005196WL012934 Ram Singh 00159 PUNB0HPGB04 560 560 Processed 29/08/2023 4941014652 SH. RAM SINGH S0 PURAN CHAND HIMACHAL GRAMIN BANK(607140)
65 Pangi HP-02-005-188-00005000/141
(MINDHAL) 		1302005196NRG24220820230409220 22/08/2023 Jyoti 1302005196WL013052 Jyoti 00159 PUNB0HPGB04 3360 3360 Rejected 29/08/2023 4941014920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Pangi HP-02-005-188-00005000/142
(MINDHAL) 		1302005196NRG24220820230409221 22/08/2023 Pyar Dei 1302005196WL013052 Pyar Dei 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014886 MRS PYAR DEI STATE BANK OF INDIA(508548)
67 Pangi HP-02-005-188-00005000/143
(MINDHAL) 		1302005196NRG24220820230409222 22/08/2023 Kamla 1302005196WL013052 Kamla 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014833 KAMLA KUMARI WO HUKAM CHAND HIMACHAL GRAMIN BANK(607140)
68 Pangi HP-02-005-188-00005000/144
(MINDHAL) 		1302005196NRG24220820230409223 22/08/2023 Bharti Devi 1302005196WL013052 Bharti Devi 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014834 BHARTI DEI WO KISHAN HIMACHAL GRAMIN BANK(607140)
69 Pangi HP-02-005-188-00005000/146
(MINDHAL) 		1302005196NRG24220820230409224 22/08/2023 Naino Devi 1302005196WL013052 Naino Devi 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014916 MRS NAINO STATE BANK OF INDIA(508548)
70 Pangi HP-02-005-188-00005000/147
(MINDHAL) 		1302005196NRG24220820230409225 22/08/2023 Shankar 1302005196WL013052 Shankar 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014919 SHANKAR HIMACHAL GRAMIN BANK(607140)
71 Pangi HP-02-005-188-00005000/15
(MINDHAL) 		1302005196NRG24210820230405595 22/08/2023 Shanti 1302005196WL012934 Shanti 00159 PUNB0HPGB04 3360 3360 Processed 29/08/2023 4941014830 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
72 Pangi HP-02-005-188-00005000/155
(MINDHAL) 		1302005196NRG24210820230405596 22/08/2023 Babeeta Kumari 1302005196WL012934 Babeeta Kumari 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014917 MRS BABLI STATE BANK OF INDIA(508548)
73 Pangi HP-02-005-188-00005000/16
(MINDHAL) 		1302005196NRG24210820230405597 22/08/2023 Guddi 1302005196WL012934 Guddi 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014835 MR GUDDI STATE BANK OF INDIA(508548)
74 Pangi HP-02-005-188-00005000/160
(MINDHAL) 		1302005196NRG24220820230409226 22/08/2023 Meena Kumari 1302005196WL013052 Meena Kumari 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014882 MEENA KUMARI WO JAGDISH HIMACHAL GRAMIN BANK(607140)
75 Pangi HP-02-005-188-00005000/165
(MINDHAL) 		1302005196NRG24210820230405598 22/08/2023 Udam Chand 1302005196WL012934 Udam Chand 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014644 UDHAM CHAND SO NANT RAM HIMACHAL GRAMIN BANK(607140)
76 Pangi HP-02-005-188-00005000/17
(MINDHAL) 		1302005196NRG24210820230405599 22/08/2023 Guddi 1302005196WL012934 Guddi 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014875 GUDDI WO DEVI CHAND HIMACHAL GRAMIN BANK(607140)
77 Pangi HP-02-005-188-00005000/175
(MINDHAL) 		1302005196NRG24220820230409227 22/08/2023 Bhagtu 1302005196WL013052 Bhagtu 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014569 BAGHTU WO LEKH RAJ HIMACHAL GRAMIN BANK(607140)
78 Pangi HP-02-005-188-00005000/176
(MINDHAL) 		1302005196NRG24220820230409228 22/08/2023 Guddi 1302005196WL013052 Guddi 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014874 GUDDI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
79 Pangi HP-02-005-188-00005000/18
(MINDHAL) 		1302005196NRG24210820230405600 22/08/2023 Sumittra 1302005196WL012934 Sumittra 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014926 SUMITRA WO DEVI SINGH HIMACHAL GRAMIN BANK(607140)
80 Pangi HP-02-005-188-00005000/185
(MINDHAL) 		1302005188NRG24210820230406161 22/08/2023 Santosh Kumari 1302005188WL012950 Santosh Kumari 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014585 SANTOSH KUMARI WO LEKH RAJ HIMACHAL GRAMIN BANK(607140)
81 Pangi HP-02-005-188-00005000/198
(MINDHAL) 		1302005196NRG24210820230405719 22/08/2023 Chamani Devi 1302005196WL012938 Chamani Devi 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014612 CHAMANI DEVI HIMACHAL GRAMIN BANK(607140)
82 Pangi HP-02-005-188-00005000/199
(MINDHAL) 		1302005188NRG24210820230406116 22/08/2023 Satiya Kumari 1302005188WL012949 Satiya Kumari 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014591 SATYA KUMARI WO RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
83 Pangi HP-02-005-188-00005000/2
(MINDHAL) 		1302005196NRG24210820230405601 22/08/2023 Gang Dei 1302005196WL012934 Gang Dei 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014881 MRS GANG DEI STATE BANK OF INDIA(508548)
84 Pangi HP-02-005-188-00005000/21
(MINDHAL) 		1302005196NRG24220820230409231 22/08/2023 Bhagi Ram 1302005196WL013052 Bhagi Ram 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014853 BHAGI RAM HIMACHAL GRAMIN BANK(607140)
85 Pangi HP-02-005-188-00005000/228
(MINDHAL) 		1302005196NRG24210820230405602 22/08/2023 Chatter Singh 1302005196WL012934 Chatter Singh 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014885 SH. CHATAR SINGH S/O SH. BHAGI RAM HIMACHAL GRAMIN BANK(607140)
86 Pangi HP-02-005-188-00005000/234
(MINDHAL) 		1302005196NRG24210820230405603 22/08/2023 Lacchi 1302005196WL012934 Lacchi 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014859 LACHHI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Pangi HP-02-005-188-00005000/24
(MINDHAL) 		1302005196NRG24220820230409233 22/08/2023 Dil Dei 1302005196WL013052 Dil Dei 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014552 DILDEI WO KHETAR NATH HIMACHAL GRAMIN BANK(607140)
88 Pangi HP-02-005-188-00005000/240
(MINDHAL) 		1302005196NRG24220820230409234 22/08/2023 Munni 1302005196WL013052 Munni 00159 PUNB0HPGB04 1400 1400 Processed 29/08/2023 4941014666 MUNNI HIMACHAL GRAMIN BANK(607140)
89 Pangi HP-02-005-188-00005000/244
(MINDHAL) 		1302005196NRG24220820230409235 22/08/2023 Bazri Devi 1302005196WL013052 Bazri Devi 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014880 MRS BAJARI DEVI STATE BANK OF INDIA(508548)
90 Pangi HP-02-005-188-00005000/248
(MINDHAL) 		1302005196NRG24210820230405604 22/08/2023 Man Dei 1302005196WL012934 Man Dei 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014584 MANN DEI HIMACHAL GRAMIN BANK(607140)
91 Pangi HP-02-005-188-00005000/252
(MINDHAL) 		1302005196NRG24210820230405606 22/08/2023 Dippika 1302005196WL012934 Dippika 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014921 MRS DEEPIKA STATE BANK OF INDIA(508548)
92 Pangi HP-02-005-188-00005000/257
(MINDHAL) 		1302005196NRG24220820230409236 22/08/2023 Meena kumari 1302005196WL013052 Meena kumari 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014775 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
93 Pangi HP-02-005-188-00005000/260
(MINDHAL) 		1302005196NRG24220820230409237 22/08/2023 Meena Kumari 1302005196WL013052 Meena Kumari 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014636 MEENA KUMARI DO BALDEV HIMACHAL GRAMIN BANK(607140)
94 Pangi HP-02-005-188-00005000/261
(MINDHAL) 		1302005196NRG24220820230409238 22/08/2023 Champi 1302005196WL013052 Champi 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014821 CHAMPA DEVI WO KISHAN LAL HIMACHAL GRAMIN BANK(607140)
95 Pangi HP-02-005-188-00005000/27
(MINDHAL) 		1302005196NRG24210820230405607 22/08/2023 Prem Dei 1302005196WL012934 Prem Dei 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014884 PREM DEI WO BUDHI CHAND HIMACHAL GRAMIN BANK(607140)
96 Pangi HP-02-005-188-00005000/277
(MINDHAL) 		1302005196NRG24220820230409239 22/08/2023 Jamna 1302005196WL013052 Jamna 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014627 JAMNA KUMARI SO MAHTUM CHAND HIMACHAL GRAMIN BANK(607140)
97 Pangi HP-02-005-188-00005000/28
(MINDHAL) 		1302005196NRG24220820230409240 22/08/2023 Bhumi 1302005196WL013052 Bhumi 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014872 BHEEM DEI WO VIDYA SAGAR HIMACHAL GRAMIN BANK(607140)
98 Pangi HP-02-005-188-00005000/284
(MINDHAL) 		1302005196NRG24220820230409241 22/08/2023 Baby Kumari 1302005196WL013052 Baby Kumari 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014779 BABY KUMARI HIMACHAL GRAMIN BANK(607140)
99 Pangi HP-02-005-188-00005000/286
(MINDHAL) 		1302005196NRG24220820230409242 22/08/2023 Thakar Dei 1302005196WL013052 Thakar Dei 00159 PUNB0HPGB04 1960 1960 Processed 29/08/2023 4941014615 THAKAR DEI WO THAKAR LAL HIMACHAL GRAMIN BANK(607140)
100 Pangi HP-02-005-188-00005000/295
(MINDHAL) 		1302005196NRG24210820230405608 22/08/2023 Jalam dei 1302005196WL012934 Jalam dei 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014797 JALAM DEI WO RATTAN LAL HIMACHAL GRAMIN BANK(607140)
101 Pangi HP-02-005-188-00005000/30
(MINDHAL) 		1302005196NRG24220820230409244 22/08/2023 Man Sei 1302005196WL013052 Man Sei 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014873 MRS MAN DEI STATE BANK OF INDIA(508548)
102 Pangi HP-02-005-188-00005000/308
(MINDHAL) 		1302005196NRG24220820230409245 22/08/2023 Kishan Dei 1302005196WL013052 Kishan Dei 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014842 KISHAN DEI WO UGAR CHAND HIMACHAL GRAMIN BANK(607140)
103 Pangi HP-02-005-188-00005000/31
(MINDHAL) 		1302005196NRG24220820230409246 22/08/2023 Filli 1302005196WL013052 Filli 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014923 FILLI WO JAGAT RAM HIMACHAL GRAMIN BANK(607140)
104 Pangi HP-02-005-188-00005000/32
(MINDHAL) 		1302005196NRG24220820230409248 22/08/2023 Moushari 1302005196WL013052 Moushari 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014819 MAUSHRI WO LOK CHAND HIMACHAL GRAMIN BANK(607140)
105 Pangi HP-02-005-188-00005000/34
(MINDHAL) 		1302005196NRG24220820230409249 22/08/2023 Pipan lal 1302005196WL013052 Pipan lal 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014876 PIPAN LAL SO DEBU HIMACHAL GRAMIN BANK(607140)
106 Pangi HP-02-005-188-00005000/35
(MINDHAL) 		1302005188NRG24210820230406117 22/08/2023 Doulat Ram 1302005188WL012949 Doulat Ram 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014845 DAULAT RAM HIMACHAL GRAMIN BANK(607140)
107 Pangi HP-02-005-188-00005000/5
(MINDHAL) 		1302005196NRG24210820230405722 22/08/2023 Bhan Dei 1302005196WL012938 Bhan Dei 00159 PUNB0HPGB04 1960 1960 Processed 29/08/2023 4941014878 BHAN DEI WO CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
108 Pangi HP-02-005-188-00005000/7
(MINDHAL) 		1302005196NRG24210820230405610 22/08/2023 Asha Kumari 1302005196WL012934 Asha Kumari 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014843 DHARMI HIMACHAL GRAMIN BANK(607140)
109 Pangi HP-02-005-188-00005000/8
(MINDHAL) 		1302005196NRG24210820230405611 22/08/2023 Gulhi Devi 1302005196WL012934 Gulhi Devi 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014883 MRS GUHLLI DEVI STATE BANK OF INDIA(508548)
110 Pangi HP-02-005-188-00005000/9
(MINDHAL) 		1302005196NRG24220820230409250 22/08/2023 Shakuntla 1302005196WL013052 Shakuntla 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014930 SMT. SHAKUNTLA KUMARI WO MULAKH RAJ HIMACHAL GRAMIN BANK(607140)
111 Pangi HP-02-005-188-00005100/102
(MINDHAL) 		1302005188NRG24210820230406162 22/08/2023 Rusli 1302005188WL012950 Rusli 00159 PUNB0HPGB04 3360 3360 Processed 29/08/2023 4941014863 RUSLI HIMACHAL GRAMIN BANK(607140)
112 Pangi HP-02-005-188-00005100/104
(MINDHAL) 		1302005188NRG24210820230406118 22/08/2023 Changi Devi 1302005188WL012949 Changi Devi 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014913 CHHANGI DEVI WO PREM KUMAR HIMACHAL GRAMIN BANK(607140)
113 Pangi HP-02-005-188-00005100/106
(MINDHAL) 		1302005188NRG24210820230406119 22/08/2023 Indra kumari 1302005188WL012949 Indra kumari 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014877 INDRA HIMACHAL GRAMIN BANK(607140)
114 Pangi HP-02-005-188-00005100/115
(MINDHAL) 		1302005188NRG24210820230406120 22/08/2023 Dhyan Dei 1302005188WL012949 Dhyan Dei 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014929 DHYAN DEI HIMACHAL GRAMIN BANK(607140)
115 Pangi HP-02-005-188-00005100/148
(MINDHAL) 		1302005188NRG24210820230406328 22/08/2023 Satya Prakash 1302005188WL012958 Satya Prakash 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014590 SATYA PRAKASH SO MAYA DASS HIMACHAL GRAMIN BANK(607140)
116 Pangi HP-02-005-188-00005100/156
(MINDHAL) 		1302005188NRG24210820230406122 22/08/2023 Chamni 1302005188WL012949 Chamni 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014911 CHAMNI WO DES RAJ HIMACHAL GRAMIN BANK(607140)
117 Pangi HP-02-005-188-00005100/167
(MINDHAL) 		1302005188NRG24210820230406163 22/08/2023 Thulli Devi 1302005188WL012950 Thulli Devi 00159 PUNB0HPGB04 3360 3360 Processed 29/08/2023 4941014556 THULI WO MANOHAR LAL HIMACHAL GRAMIN BANK(607140)
118 Pangi HP-02-005-188-00005100/169
(MINDHAL) 		1302005188NRG24210820230406164 22/08/2023 Nirmla 1302005188WL012950 Nirmla 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014587 NIRMLA KUMARI HIMACHAL GRAMIN BANK(607140)
119 Pangi HP-02-005-188-00005100/170
(MINDHAL) 		1302005188NRG24210820230406165 22/08/2023 Kamla Kumari 1302005188WL012950 Kamla Kumari 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014555 KAMLA KUMARI WO VIPAN KUMAR HIMACHAL GRAMIN BANK(607140)
120 Pangi HP-02-005-188-00005100/172
(MINDHAL) 		1302005188NRG24210820230406355 22/08/2023 Reeta Kumari 1302005188WL012960 Reeta Kumari 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014558 RITA KUMARI HIMACHAL GRAMIN BANK(607140)
121 Pangi HP-02-005-188-00005100/174
(MINDHAL) 		1302005188NRG24210820230406166 22/08/2023 Guddi 1302005188WL012950 Guddi 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014589 GUDDI WO SINGHU RAM HIMACHAL GRAMIN BANK(607140)
122 Pangi HP-02-005-188-00005100/177
(MINDHAL) 		1302005188NRG24210820230406167 22/08/2023 Rum Dei 1302005188WL012950 Rum Dei 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014935 ROOM DEI WO SUBHASH CHAND HIMACHAL GRAMIN BANK(607140)
123 Pangi HP-02-005-188-00005100/180
(MINDHAL) 		1302005188NRG24210820230406123 22/08/2023 Fool Dei 1302005188WL012949 Fool Dei 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014583 PHOOL DEI WO NARENDER KUMAR HIMACHAL GRAMIN BANK(607140)
124 Pangi HP-02-005-188-00005100/190
(MINDHAL) 		1302005188NRG24210820230406171 22/08/2023 Asha Kumari 1302005188WL012950 Asha Kumari 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014662 ASHA KUMARI WO MAN SINGH SHARMA HIMACHAL GRAMIN BANK(607140)
125 Pangi HP-02-005-188-00005100/191
(MINDHAL) 		1302005188NRG24210820230406172 22/08/2023 Sumitra 1302005188WL012950 Sumitra 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014783 SUMITRA HIMACHAL GRAMIN BANK(607140)
126 Pangi HP-02-005-188-00005100/200
(MINDHAL) 		1302005188NRG24210820230406173 22/08/2023 Laxmi Chand 1302005188WL012950 Laxmi Chand 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014597 LAXMI NATH SO KARAM CHAND HIMACHAL GRAMIN BANK(607140)
127 Pangi HP-02-005-188-00005100/209
(MINDHAL) 		1302005188NRG24210820230406124 22/08/2023 Nirmal Kumar 1302005188WL012949 Nirmal Kumar 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014632 NIRMAL KUMAR SO DAULAT RAM HIMACHAL GRAMIN BANK(607140)
128 Pangi HP-02-005-188-00005100/212
(MINDHAL) 		1302005188NRG24210820230406174 22/08/2023 Bimla Kumari 1302005188WL012950 Bimla Kumari 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014900 BIMLA KUMARI WO DEVI CHAND HIMACHAL GRAMIN BANK(607140)
129 Pangi HP-02-005-188-00005100/219
(MINDHAL) 		1302005196NRG24210820230405612 22/08/2023 Sarla 1302005196WL012934 Sarla 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014628 SARLA KUMARI HIMACHAL GRAMIN BANK(607140)
130 Pangi HP-02-005-188-00005100/237
(MINDHAL) 		1302005188NRG24210820230406356 22/08/2023 Hem Raj 1302005188WL012960 Hem Raj 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014588 HEM RAJ SO MAGHU RAM HIMACHAL GRAMIN BANK(607140)
131 Pangi HP-02-005-188-00005100/245
(MINDHAL) 		1302005188NRG24210820230406175 22/08/2023 Veena Devi 1302005188WL012950 Veena Devi 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014777 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
132 Pangi HP-02-005-188-00005100/250
(MINDHAL) 		1302005188NRG24210820230406329 22/08/2023 Nirmla 1302005188WL012958 Nirmla 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014631 NIRMLA KUMARI WO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
133 Pangi HP-02-005-188-00005100/258
(MINDHAL) 		1302005188NRG24210820230406125 22/08/2023 Pawan Kumari 1302005188WL012949 Pawan Kumari 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014786 PAWAN KUMARI DO GAIN CHAND HIMACHAL GRAMIN BANK(607140)
134 Pangi HP-02-005-188-00005100/263
(MINDHAL) 		1302005188NRG24210820230406330 22/08/2023 Bishmi 1302005188WL012958 Bishmi 00159 PUNB0HPGB04 840 840 Processed 29/08/2023 4941014817 BISHMI DEVI WO SUBHASH KUMAR HIMACHAL GRAMIN BANK(607140)
135 Pangi HP-02-005-188-00005100/264
(MINDHAL) 		1302005188NRG24210820230406331 22/08/2023 Pooja 1302005188WL012958 Pooja 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014826 POOJA DO DES RAJ HIMACHAL GRAMIN BANK(607140)
136 Pangi HP-02-005-188-00005100/269
(MINDHAL) 		1302005188NRG24210820230406358 22/08/2023 Chanchla Kumari 1302005188WL012960 Chanchla Kumari 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014798 CHAINCHLA DEVI WO ROVINSON HIMACHAL GRAMIN BANK(607140)
137 Pangi HP-02-005-188-00005100/278
(MINDHAL) 		1302005188NRG24210820230406176 22/08/2023 Asha Kumari 1302005188WL012950 Asha Kumari 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014598 MISS ASHA KUKARI STATE BANK OF INDIA(508548)
138 Pangi HP-02-005-188-00005100/280
(MINDHAL) 		1302005188NRG24210820230406126 22/08/2023 Chetna Kumari 1302005188WL012949 Chetna Kumari 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014800 CHETNA KUMARI HIMACHAL GRAMIN BANK(607140)
139 Pangi HP-02-005-188-00005100/282
(MINDHAL) 		1302005188NRG24210820230406127 22/08/2023 Kabeetu 1302005188WL012949 Kabeetu 00159 PUNB0HPGB04 3360 3360 Processed 29/08/2023 4941014801 KABEETU WO PRAKASH HIMACHAL GRAMIN BANK(607140)
140 Pangi HP-02-005-188-00005100/290
(MINDHAL) 		1302005188NRG24210820230406360 22/08/2023 Santosh Kumari 1302005188WL012960 Santosh Kumari 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014825 SANTOSH KUMARI WO EVI RAM HIMACHAL GRAMIN BANK(607140)
141 Pangi HP-02-005-188-00005100/302
(MINDHAL) 		1302005188NRG24210820230406361 22/08/2023 Dharmesh Kumar 1302005188WL012960 Dharmesh Kumar 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014793 MR DHARMESH KUMAR STATE BANK OF INDIA(508548)
142 Pangi HP-02-005-188-00005100/306
(MINDHAL) 		1302005188NRG24210820230406333 22/08/2023 Film Dei 1302005188WL012958 Film Dei 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014794 FILM DEI HIMACHAL GRAMIN BANK(607140)
143 Pangi HP-02-005-188-00005100/307
(MINDHAL) 		1302005188NRG24210820230406178 22/08/2023 Suman Lata 1302005188WL012950 Suman Lata 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014551 SUMANLATA DO RAM CHAND HIMACHAL GRAMIN BANK(607140)
144 Pangi HP-02-005-188-00005100/309
(MINDHAL) 		1302005188NRG24210820230406262 22/08/2023 Savita 1302005188WL012953 Savita 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014951 SAVITA WO SUNNY HIMACHAL GRAMIN BANK(607140)
145 Pangi HP-02-005-188-00005100/59
(MINDHAL) 		1302005188NRG24210820230406130 22/08/2023 Dhani Ram 1302005188WL012949 Dhani Ram 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014629 DHANI RAM HIMACHAL GRAMIN BANK(607140)
146 Pangi HP-02-005-188-00005100/60
(MINDHAL) 		1302005188NRG24210820230406131 22/08/2023 Jhasri 1302005188WL012949 Jhasri 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014651 JHASRI WO PREM LAL HIMACHAL GRAMIN BANK(607140)
147 Pangi HP-02-005-188-00005100/61
(MINDHAL) 		1302005188NRG24210820230406132 22/08/2023 Subhadra Kumari 1302005188WL012949 Subhadra Kumari 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014796 SUBHADRA KUMARI DO JAGDEESH HIMACHAL GRAMIN BANK(607140)
148 Pangi HP-02-005-188-00005100/64
(MINDHAL) 		1302005188NRG24210820230406135 22/08/2023 Naresh Kumar 1302005188WL012949 Naresh Kumar 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014650 NARESH KUMAR SO HAR DYAL HIMACHAL GRAMIN BANK(607140)
149 Pangi HP-02-005-188-00005100/66
(MINDHAL) 		1302005188NRG24210820230406136 22/08/2023 Budhiya Ram 1302005188WL012949 Budhiya Ram 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014831 BUDHIYA RAM HIMACHAL GRAMIN BANK(607140)
150 Pangi HP-02-005-188-00005100/69
(MINDHAL) 		1302005188NRG24210820230406334 22/08/2023 Mahinder Kumar 1302005188WL012958 Mahinder Kumar 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014789 MAHINDER KUMAR SO RAMA HIMACHAL GRAMIN BANK(607140)
151 Pangi HP-02-005-188-00005100/73
(MINDHAL) 		1302005188NRG24210820230406362 22/08/2023 Dhari 1302005188WL012960 Dhari 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014594 DHARI DEVI HIMACHAL GRAMIN BANK(607140)
152 Pangi HP-02-005-188-00005100/74
(MINDHAL) 		1302005188NRG24210820230406363 22/08/2023 Sunita 1302005188WL012960 Sunita 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014887 SUNITA HIMACHAL GRAMIN BANK(607140)
153 Pangi HP-02-005-188-00005100/75
(MINDHAL) 		1302005188NRG24210820230406364 22/08/2023 Monika 1302005188WL012960 Monika 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014816 MONIKA WO RAM SINGH HIMACHAL GRAMIN BANK(607140)
154 Pangi HP-02-005-188-00005100/77
(MINDHAL) 		1302005188NRG24210820230406265 22/08/2023 Shivi 1302005188WL012953 Shivi 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014781 SHIVI HIMACHAL GRAMIN BANK(607140)
155 Pangi HP-02-005-188-00005100/78
(MINDHAL) 		1302005188NRG24210820230406266 22/08/2023 Kamlesh 1302005188WL012953 Kamlesh 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014868 KAMLESH WO BUDHI RAM HIMACHAL GRAMIN BANK(607140)
156 Pangi HP-02-005-188-00005100/79
(MINDHAL) 		1302005188NRG24210820230406267 22/08/2023 Pan Dei 1302005188WL012953 Pan Dei 00159 PUNB0HPGB04 1400 1400 Processed 29/08/2023 4941014840 UDAY CHAND HIMACHAL GRAMIN BANK(607140)
157 Pangi HP-02-005-188-00005100/80
(MINDHAL) 		1302005188NRG24210820230406365 22/08/2023 Nettru 1302005188WL012960 Nettru 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014645 NAITRO WO BHEEM RAM HIMACHAL GRAMIN BANK(607140)
158 Pangi HP-02-005-188-00005100/82
(MINDHAL) 		1302005188NRG24210820230406366 22/08/2023 Jetti 1302005188WL012960 Jetti 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014864 JETI WO ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
159 Pangi HP-02-005-188-00005100/83
(MINDHAL) 		1302005188NRG24210820230406268 22/08/2023 Bhavna Kumari 1302005188WL012953 Bhavna Kumari 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014599 BHAVNA KUMARI D/O AMAR NATH HIMACHAL GRAMIN BANK(607140)
160 Pangi HP-02-005-188-00005100/85
(MINDHAL) 		1302005188NRG24210820230406270 22/08/2023 Dhan Dei 1302005188WL012953 Dhan Dei 00159 PUNB0HPGB04 3360 3360 Processed 29/08/2023 4941014861 VIDYA RAM HIMACHAL GRAMIN BANK(607140)
161 Pangi HP-02-005-188-00005100/87
(MINDHAL) 		1302005188NRG24210820230406367 22/08/2023 Jebi 1302005188WL012960 Jebi 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014889 SMT. JEBI WO JEET SINGH HIMACHAL GRAMIN BANK(607140)
162 Pangi HP-02-005-188-00005100/88
(MINDHAL) 		1302005188NRG24210820230406271 22/08/2023 Shanti 1302005188WL012953 Shanti 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014866 SHANTI WO AMAR CHAND HIMACHAL GRAMIN BANK(607140)
163 Pangi HP-02-005-188-00005100/89
(MINDHAL) 		1302005188NRG24210820230406137 22/08/2023 Ketti 1302005188WL012949 Ketti 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014890 KETI HIMACHAL GRAMIN BANK(607140)
164 Pangi HP-02-005-188-00005100/91
(MINDHAL) 		1302005188NRG24210820230406272 22/08/2023 Ful Dei 1302005188WL012953 Ful Dei 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014869 PHOOL DEI WO PREM SINGH HIMACHAL GRAMIN BANK(607140)
165 Pangi HP-02-005-188-00005100/93
(MINDHAL) 		1302005188NRG24210820230406335 22/08/2023 Ram Dei 1302005188WL012958 Ram Dei 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014879 RAM DEI WO SUGGU RAM HIMACHAL GRAMIN BANK(607140)
166 Pangi HP-02-005-188-00005100/94
(MINDHAL) 		1302005188NRG24210820230406368 22/08/2023 Bhoom Dei 1302005188WL012960 Bhoom Dei 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014867 BHUM DEI WO BRIJ LAL HIMACHAL GRAMIN BANK(607140)
167 Pangi HP-02-005-188-00005100/95
(MINDHAL) 		1302005188NRG24210820230406273 22/08/2023 Gotami 1302005188WL012953 Gotami 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014870 GAUTAM DEI WO SHER CHAND HIMACHAL GRAMIN BANK(607140)
168 Pangi HP-02-005-188-00005100/96
(MINDHAL) 		1302005188NRG24210820230406274 22/08/2023 Bimla 1302005188WL012953 Bimla 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014860 BIMLA WO BHAG SINGH HIMACHAL GRAMIN BANK(607140)
169 Pangi HP-02-005-188-00005100/97
(MINDHAL) 		1302005188NRG24210820230406275 22/08/2023 Sangeeta 1302005188WL012953 Sangeeta 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014865 GANDHI WO ATMA RAM HIMACHAL GRAMIN BANK(607140)
170 Pangi HP-02-005-188-00005100/98
(MINDHAL) 		1302005188NRG24210820230406276 22/08/2023 Nirmla 1302005188WL012953 Nirmla 00159 PUNB0HPGB04 3920 3920 Rejected 29/08/2023 4941014841 Aadhaar Number not Mapped to Account Number
171 Pangi HP-02-005-188-00005100/99
(MINDHAL) 		1302005188NRG24210820230406369 22/08/2023 Sarita 1302005188WL012960 Sarita 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014862 SARITA WO LAKSHMAN DASS HIMACHAL GRAMIN BANK(607140)
172 Pangi HP-02-005-188-00007100/120
(MINDHAL) 		1302005188NRG24210820230406321 22/08/2023 Kamla Kumari 1302005188WL012957 Kamla Kumari 00159 PUNB0HPGB04 3360 3360 Processed 29/08/2023 4941014891 KAMLA WO LALIT KUMAR HIMACHAL GRAMIN BANK(607140)
173 Pangi HP-02-005-188-00007100/122
(MINDHAL) 		1302005188NRG24210820230406307 22/08/2023 Asha Kumari 1302005188WL012956 Asha Kumari 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014818 ASHA KUMARI WO KEHR SINGH HIMACHAL GRAMIN BANK(607140)
174 Pangi HP-02-005-188-00007100/162
(MINDHAL) 		1302005188NRG24210820230406308 22/08/2023 Kamla Kumari 1302005188WL012956 Kamla Kumari 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014568 KAMLI WO PREETAM SINGH HIMACHAL GRAMIN BANK(607140)
175 Pangi HP-02-005-188-00007100/208
(MINDHAL) 		1302005188NRG24210820230406309 22/08/2023 Mangli 1302005188WL012956 Mangli 00159 PUNB0HPGB04 2800 2800 Rejected 29/08/2023 4941014586 Aadhaar Number not Mapped to Account Number
176 Pangi HP-02-005-188-00007100/210
(MINDHAL) 		1302005188NRG24210820230406345 22/08/2023 Moshri 1302005188WL012959 Moshri 00159 PUNB0HPGB04 1400 1400 Processed 29/08/2023 4941014557 MOUSHARI WO BHANI CHAND HIMACHAL GRAMIN BANK(607140)
177 Pangi HP-02-005-188-00007100/214
(MINDHAL) 		1302005188NRG24210820230406310 22/08/2023 Kabli 1302005188WL012956 Kabli 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014839 KABLI HIMACHAL GRAMIN BANK(607140)
178 Pangi HP-02-005-188-00007100/230
(MINDHAL) 		1302005188NRG24210820230406111 22/08/2023 Bebo Kumari 1302005188WL012948 Bebo Kumari 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014822 BEBI KUMARI WO SONI LAL HIMACHAL GRAMIN BANK(607140)
179 Pangi HP-02-005-188-00007100/239
(MINDHAL) 		1302005188NRG24210820230406112 22/08/2023 Nirmila 1302005188WL012948 Nirmila 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014785 NIRMLA HIMACHAL GRAMIN BANK(607140)
180 Pangi HP-02-005-188-00007100/265
(MINDHAL) 		1302005188NRG24210820230406293 22/08/2023 Ravinder Kumar 1302005188WL012954 Ravinder Kumar 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014665 RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
181 Pangi HP-02-005-188-00007100/303
(MINDHAL) 		1302005188NRG24210820230406322 22/08/2023 Rajesh Kumar 1302005188WL012957 Rajesh Kumar 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014788 RAJESH KUMAR SO RAMESH HIMACHAL GRAMIN BANK(607140)
182 Pangi HP-02-005-188-00007100/36
(MINDHAL) 		1302005188NRG24210820230406346 22/08/2023 Prithi Singh 1302005188WL012959 Prithi Singh 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014894 PRITHI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
183 Pangi HP-02-005-188-00007100/39
(MINDHAL) 		1302005188NRG24210820230406301 22/08/2023 Belo Devi 1302005188WL012955 Belo Devi 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014909 BELO DEVI WO HEERA LAL HIMACHAL GRAMIN BANK(607140)
184 Pangi HP-02-005-188-00007100/41
(MINDHAL) 		1302005188NRG24210820230406302 22/08/2023 Filam Dei 1302005188WL012955 Filam Dei 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014560 FILMDEI WO KARNAIL SINGH HIMACHAL GRAMIN BANK(607140)
185 Pangi HP-02-005-188-00007100/42
(MINDHAL) 		1302005188NRG24210820230406303 22/08/2023 Chattri 1302005188WL012955 Chattri 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014858 CHATRI HIMACHAL GRAMIN BANK(607140)
186 Pangi HP-02-005-188-00007100/44
(MINDHAL) 		1302005188NRG24210820230406347 22/08/2023 Saritta Kumari 1302005188WL012959 Saritta Kumari 00159 PUNB0HPGB04 3360 3360 Processed 29/08/2023 4941014908 SARITA WO MAHATAM CHAND HIMACHAL GRAMIN BANK(607140)
187 Pangi HP-02-005-188-00007100/45
(MINDHAL) 		1302005188NRG24210820230406295 22/08/2023 Lachham Dei 1302005188WL012954 Lachham Dei 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014784 LACHHAM DEI HIMACHAL GRAMIN BANK(607140)
188 Pangi HP-02-005-188-00007100/46
(MINDHAL) 		1302005188NRG24210820230406311 22/08/2023 Belo Kumari 1302005188WL012956 Belo Kumari 00159 PUNB0HPGB04 3360 3360 Processed 29/08/2023 4941014663 BELO KUMARI HIMACHAL GRAMIN BANK(607140)
189 Pangi HP-02-005-188-00007100/47
(MINDHAL) 		1302005188NRG24210820230406348 22/08/2023 Kuldeep 1302005188WL012959 Kuldeep 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014795 KULDEEP HIMACHAL GRAMIN BANK(607140)
190 Pangi HP-02-005-188-00007100/53
(MINDHAL) 		1302005188NRG24210820230406312 22/08/2023 Nar dei 1302005188WL012956 Nar dei 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014634 NAAR DEI HIMACHAL GRAMIN BANK(607140)
191 Pangi HP-02-005-188-00007100/54
(MINDHAL) 		1302005188NRG24210820230406296 22/08/2023 kamla 1302005188WL012954 kamla 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014566 KAMLA WO JEET SINGH HIMACHAL GRAMIN BANK(607140)
192 Pangi HP-02-005-188-00007100/56
(MINDHAL) 		1302005188NRG24210820230406313 22/08/2023 Savittrri 1302005188WL012956 Savittrri 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014912 SAVITRI HIMACHAL GRAMIN BANK(607140)
193 Pangi HP-02-005-188-00007100/58
(MINDHAL) 		1302005188NRG24210820230406349 22/08/2023 Sevi Devi 1302005188WL012959 Sevi Devi 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014857 SEBI WO LEKH CHAND HIMACHAL GRAMIN BANK(607140)
194 Pangi HP-02-005-190-00007600/101
(REI) 		1302005190NRG24220820230411526 22/08/2023 Karan Singh 1302005190WL013143 Karan Singh 00159 PUNB0HPGB04 2240 2240 Processed 29/08/2023 4941014893 KARAN SINGH SO AMAR CHAND HIMACHAL GRAMIN BANK(607140)
195 Pangi HP-02-005-190-00007600/103
(REI) 		1302005190NRG24220820230411650 22/08/2023 Tul Dei 1302005190WL013147 Tul Dei 00159 PUNB0HPGB04 1680 1680 Processed 29/08/2023 4941014937 TULI DEVI WO KEHAR SINGH HIMACHAL GRAMIN BANK(607140)
196 Pangi HP-02-005-190-00007600/104
(REI) 		1302005190NRG24220820230411651 22/08/2023 Dhari 1302005190WL013147 Dhari 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014549 GULLU RAM SO SANSAR CHAND HIMACHAL GRAMIN BANK(607140)
197 Pangi HP-02-005-190-00007600/117
(REI) 		1302005190NRG24220820230411527 22/08/2023 Shankar Dei 1302005190WL013143 Shankar Dei 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014577 MR BACHAN SINGH STATE BANK OF INDIA(508548)
198 Pangi HP-02-005-190-00007600/121
(REI) 		1302005190NRG24220820230411528 22/08/2023 Lekh Ram 1302005190WL013143 Lekh Ram 00159 PUNB0HPGB04 1680 1680 Processed 29/08/2023 4941014545 LEKH RAM HIMACHAL GRAMIN BANK(607140)
199 Pangi HP-02-005-190-00007600/122
(REI) 		1302005190NRG24220820230411594 22/08/2023 Devi Chand 1302005190WL013145 Devi Chand 00159 PUNB0HPGB04 560 560 Processed 29/08/2023 4941014847 DEVI CHAND SO SURTAJ CHAND HIMACHAL GRAMIN BANK(607140)
200 Pangi HP-02-005-190-00007600/129
(REI) 		1302005190NRG24220820230411595 22/08/2023 Butti Devi 1302005190WL013145 Butti Devi 00159 PUNB0HPGB04 2240 2240 Processed 29/08/2023 4941014661 BUTI WO SUGU RAM HIMACHAL GRAMIN BANK(607140)
201 Pangi HP-02-005-190-00007600/13
(REI) 		1302005190NRG24220820230411529 22/08/2023 Lata Devi 1302005190WL013143 Lata Devi 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014546 LATA DEVI HIMACHAL GRAMIN BANK(607140)
202 Pangi HP-02-005-190-00007600/148
(REI) 		1302005190NRG24220820230411530 22/08/2023 Bhan Dei 1302005190WL013143 Bhan Dei 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014943 AMIR CHAND SO DUNI CHAND HIMACHAL GRAMIN BANK(607140)
203 Pangi HP-02-005-190-00007600/15
(REI) 		1302005190NRG24220820230412191 22/08/2023 Thanu Ram 1302005190WL013166 Thanu Ram 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014945 THANU RAM SO TARA CHAND HIMACHAL GRAMIN BANK(607140)
204 Pangi HP-02-005-190-00007600/152
(REI) 		1302005190NRG24220820230411596 22/08/2023 Bhan Chand 1302005190WL013145 Bhan Chand 00159 PUNB0HPGB04 1400 1400 Processed 29/08/2023 4941014939 BHANI CHAND SO AMAR SINGH HIMACHAL GRAMIN BANK(607140)
205 Pangi HP-02-005-190-00007600/163
(REI) 		1302005190NRG24220820230411597 22/08/2023 Chetna 1302005190WL013145 Chetna 00159 PUNB0HPGB04 560 560 Processed 29/08/2023 4941014654 CHETNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
206 Pangi HP-02-005-190-00007600/170
(REI) 		1302005190NRG24220820230411654 22/08/2023 Babli 1302005190WL013147 Babli 00159 PUNB0HPGB04 2240 2240 Processed 29/08/2023 4941014944 BABLI HIMACHAL GRAMIN BANK(607140)
207 Pangi HP-02-005-190-00007600/171
(REI) 		1302005190NRG24220820230411655 22/08/2023 Nuri Devi 1302005190WL013147 Nuri Devi 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014938 NURI DEVI WO KARTAR SINGH HIMACHAL GRAMIN BANK(607140)
208 Pangi HP-02-005-190-00007600/179
(REI) 		1302005190NRG24220820230412192 22/08/2023 Meena Kumari 1302005190WL013166 Meena Kumari 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014554 MEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Pangi HP-02-005-190-00007600/18
(REI) 		1302005190NRG24220820230411624 22/08/2023 Satish Kumar 1302005190WL013146 Satish Kumar 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014953 SATISH KUMAR SO GYAN CHAND HIMACHAL GRAMIN BANK(607140)
210 Pangi HP-02-005-190-00007600/182
(REI) 		1302005190NRG24220820230411625 22/08/2023 Munni 1302005190WL013146 Munni 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014567 SUBHASH KUMAR SO GOBIND CHAND HIMACHAL GRAMIN BANK(607140)
211 Pangi HP-02-005-190-00007600/187
(REI) 		1302005190NRG24220820230411531 22/08/2023 Bhagtu Devi 1302005190WL013143 Bhagtu Devi 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014637 BHAGTU DEVI HIMACHAL GRAMIN BANK(607140)
212 Pangi HP-02-005-190-00007600/188
(REI) 		1302005190NRG24220820230412193 22/08/2023 Gammo 1302005190WL013166 Gammo 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014946 SHIV CHARAN HIMACHAL GRAMIN BANK(607140)
213 Pangi HP-02-005-190-00007600/191
(REI) 		1302005190NRG24220820230411532 22/08/2023 Muni Devi 1302005190WL013143 Muni Devi 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014776 MUNNI DEVI HIMACHAL GRAMIN BANK(607140)
214 Pangi HP-02-005-190-00007600/2
(REI) 		1302005190NRG24220820230411599 22/08/2023 Bishakhi 1302005190WL013145 Bishakhi 00159 PUNB0HPGB04 2240 2240 Processed 29/08/2023 4941014624 BISHAKHI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
215 Pangi HP-02-005-190-00007600/207
(REI) 		1302005190NRG24220820230411533 22/08/2023 Sangeeta 1302005190WL013143 Sangeeta 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014815 SANGEETA KUMARI WO ANOOP SINGH HIMACHAL GRAMIN BANK(607140)
216 Pangi HP-02-005-190-00007600/208
(REI) 		1302005190NRG24220820230411534 22/08/2023 Muni Devi 1302005190WL013143 Muni Devi 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014582 MUNI DEVI WO BHAG SINGH HIMACHAL GRAMIN BANK(607140)
217 Pangi HP-02-005-190-00007600/209
(REI) 		1302005190NRG24220820230411535 22/08/2023 Taljo 1302005190WL013143 Taljo 00159 PUNB0HPGB04 1400 1400 Processed 29/08/2023 4941014603 TALJO DEVI HIMACHAL GRAMIN BANK(607140)
218 Pangi HP-02-005-190-00007600/213
(REI) 		1302005190NRG24220820230411536 22/08/2023 Bhuri Singh 1302005190WL013143 Bhuri Singh 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014580 BHOORI SINGH SO JAI RAM HIMACHAL GRAMIN BANK(607140)
219 Pangi HP-02-005-190-00007600/223
(REI) 		1302005190NRG24220820230411626 22/08/2023 Mansa Ram 1302005190WL013146 Mansa Ram 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014934 MANSA RAM SO MAN DEV HIMACHAL GRAMIN BANK(607140)
220 Pangi HP-02-005-190-00007600/224
(REI) 		1302005190NRG24220820230411537 22/08/2023 Shakuntla 1302005190WL013143 Shakuntla 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014806 SHAKUNTLA WO MEGH NATH HIMACHAL GRAMIN BANK(607140)
221 Pangi HP-02-005-190-00007600/226
(REI) 		1302005190NRG24220820230411600 22/08/2023 Bebi Kumari 1302005190WL013145 Bebi Kumari 00159 PUNB0HPGB04 2240 2240 Processed 29/08/2023 4941014609 BABBY KUMARI WO SHAM LAL HIMACHAL GRAMIN BANK(607140)
222 Pangi HP-02-005-190-00007600/23
(REI) 		1302005190NRG24220820230411539 22/08/2023 Rajji Devi 1302005190WL013143 Rajji Devi 00159 PUNB0HPGB04 1960 1960 Processed 29/08/2023 4941014950 RAJI DEVI WO KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
223 Pangi HP-02-005-190-00007600/24
(REI) 		1302005190NRG24220820230411601 22/08/2023 Dharam Pal 1302005190WL013145 Dharam Pal 00159 PUNB0HPGB04 1960 1960 Processed 29/08/2023 4941014579 DHARAM PAL SO HARI RAM HIMACHAL GRAMIN BANK(607140)
224 Pangi HP-02-005-190-00007600/252
(REI) 		1302005190NRG24220820230411627 22/08/2023 Mohan Singh 1302005190WL013146 Mohan Singh 00159 PUNB0HPGB04 1400 1400 Processed 29/08/2023 4941014820 MOHAN SINGH SO RAM LAL HIMACHAL GRAMIN BANK(607140)
225 Pangi HP-02-005-190-00007600/254
(REI) 		1302005190NRG24220820230412194 22/08/2023 Shiv Dasi 1302005190WL013166 Shiv Dasi 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014813 SHIV DASI WO SOHAN LAL HIMACHAL GRAMIN BANK(607140)
226 Pangi HP-02-005-190-00007600/259
(REI) 		1302005190NRG24220820230411541 22/08/2023 Sangeeta Kumari 1302005190WL013143 Sangeeta Kumari 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014814 SANGEETA KUMARI WO DEVI SINGH HIMACHAL GRAMIN BANK(607140)
227 Pangi HP-02-005-190-00007600/263
(REI) 		1302005190NRG24220820230411602 22/08/2023 Ranjeet Singh 1302005190WL013145 Ranjeet Singh 00159 PUNB0HPGB04 1960 1960 Processed 29/08/2023 4941014780 RANJEET SINGH HIMACHAL GRAMIN BANK(607140)
228 Pangi HP-02-005-190-00007600/270
(REI) 		1302005190NRG24220820230411604 22/08/2023 Pyar Dei 1302005190WL013145 Pyar Dei 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014787 PYAR DEI WO PRATAP SINGH HIMACHAL GRAMIN BANK(607140)
229 Pangi HP-02-005-190-00007600/275
(REI) 		1302005190NRG24220820230412196 22/08/2023 Puran Chand 1302005190WL013166 Puran Chand 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014605 PURAN CHAND SO DIYALA HIMACHAL GRAMIN BANK(607140)
230 Pangi HP-02-005-190-00007600/29
(REI) 		1302005190NRG24220820230412197 22/08/2023 Bevo Kumari 1302005190WL013166 Bevo Kumari 00159 PUNB0HPGB04 1960 1960 Processed 29/08/2023 4941014604 BEBO KUMARI HIMACHAL GRAMIN BANK(607140)
231 Pangi HP-02-005-190-00007600/30
(REI) 		1302005190NRG24220820230412198 22/08/2023 Sum Dei 1302005190WL013166 Sum Dei 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014942 SUM DEI HIMACHAL GRAMIN BANK(607140)
232 Pangi HP-02-005-190-00007600/300
(REI) 		1302005190NRG24220820230411629 22/08/2023 Nirmla Kumari 1302005190WL013146 Nirmla Kumari 00159 PUNB0HPGB04 1960 1960 Processed 29/08/2023 4941014623 NIRMLA KUMARI W/O INDER SINGH HIMACHAL GRAMIN BANK(607140)
233 Pangi HP-02-005-190-00007600/32
(REI) 		1302005190NRG24220820230412200 22/08/2023 Dhumri 1302005190WL013166 Dhumri 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014601 DHUMRI DEVI WO CHHETER CHAND HIMACHAL GRAMIN BANK(607140)
234 Pangi HP-02-005-190-00007600/322
(REI) 		1302005190NRG24220820230412201 22/08/2023 Shambu Ram 1302005190WL013166 Shambu Ram 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014618 SHAMBHU RAM HIMACHAL GRAMIN BANK(607140)
235 Pangi HP-02-005-190-00007600/33
(REI) 		1302005190NRG24220820230412202 22/08/2023 Dhari 1302005190WL013166 Dhari 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014641 DHARI DEVI WO DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
236 Pangi HP-02-005-190-00007600/38
(REI) 		1302005190NRG24220820230411543 22/08/2023 Gur Dei 1302005190WL013143 Gur Dei 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014940 GURDEI WO SHER SINGH HIMACHAL GRAMIN BANK(607140)
237 Pangi HP-02-005-190-00007600/39
(REI) 		1302005190NRG24220820230411630 22/08/2023 Premi Devi 1302005190WL013146 Premi Devi 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014550 PREM DEI HIMACHAL GRAMIN BANK(607140)
238 Pangi HP-02-005-190-00007600/4
(REI) 		1302005190NRG24220820230411606 22/08/2023 Param Dei 1302005190WL013145 Param Dei 00159 PUNB0HPGB04 2240 2240 Processed 29/08/2023 4941014954 PAMMI DEVI HIMACHAL GRAMIN BANK(607140)
239 Pangi HP-02-005-190-00007600/45
(REI) 		1302005190NRG24220820230412204 22/08/2023 Bhan Dei 1302005190WL013166 Bhan Dei 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014949 BHAN DEI WO SURAJ RAM HIMACHAL GRAMIN BANK(607140)
240 Pangi HP-02-005-190-00007600/49
(REI) 		1302005190NRG24220820230412205 22/08/2023 Radha Lal 1302005190WL013166 Radha Lal 00159 PUNB0HPGB04 560 560 Processed 29/08/2023 4941014947 RADHA LAL HIMACHAL GRAMIN BANK(607140)
241 Pangi HP-02-005-190-00007600/5
(REI) 		1302005190NRG24220820230411631 22/08/2023 Prem Kiran 1302005190WL013146 Prem Kiran 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014808 PREM KIRAN WO MEHAR CHAND HIMACHAL GRAMIN BANK(607140)
242 Pangi HP-02-005-190-00007600/51
(REI) 		1302005190NRG24220820230412206 22/08/2023 Guddi 1302005190WL013166 Guddi 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014639 GUDDI DEVI WO ISHWAR DASS HIMACHAL GRAMIN BANK(607140)
243 Pangi HP-02-005-190-00007600/58
(REI) 		1302005190NRG24220820230411632 22/08/2023 Milkh Ram 1302005190WL013146 Milkh Ram 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014640 PINKI KUMARI & SH. MILAK RAM HIMACHAL GRAMIN BANK(607140)
244 Pangi HP-02-005-190-00007600/59
(REI) 		1302005190NRG24220820230411633 22/08/2023 Butti Devi 1302005190WL013146 Butti Devi 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014547 BUTTI DEVI WO GOBIND CHAND HIMACHAL GRAMIN BANK(607140)
245 Pangi HP-02-005-190-00007600/61
(REI) 		1302005190NRG24220820230411634 22/08/2023 Atma Ram 1302005190WL013146 Atma Ram 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014563 ATMA RAM SO BALI RAM HIMACHAL GRAMIN BANK(607140)
246 Pangi HP-02-005-190-00007600/67
(REI) 		1302005190NRG24220820230411635 22/08/2023 Kessi Ram 1302005190WL013146 Kessi Ram 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014548 KESI RAM HIMACHAL GRAMIN BANK(607140)
247 Pangi HP-02-005-190-00007600/70
(REI) 		1302005190NRG24220820230411636 22/08/2023 Soori 1302005190WL013146 Soori 00159 PUNB0HPGB04 2240 2240 Processed 29/08/2023 4941014812 SOORI WO AMAR SAIN HIMACHAL GRAMIN BANK(607140)
248 Pangi HP-02-005-190-00007600/75
(REI) 		1302005190NRG24220820230411658 22/08/2023 Jaiwanti 1302005190WL013147 Jaiwanti 00159 PUNB0HPGB04 2520 2520 Rejected 29/08/2023 4941014642 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Pangi HP-02-005-190-00007600/78
(REI) 		1302005190NRG24220820230411607 22/08/2023 Champa Kumari 1302005190WL013145 Champa Kumari 00159 PUNB0HPGB04 2240 2240 Processed 29/08/2023 4941014849 CHAMPA KUMARI WO TEK CHAND HIMACHAL GRAMIN BANK(607140)
250 Pangi HP-02-005-190-00007600/8
(REI) 		1302005190NRG24220820230411659 22/08/2023 Jaiwanti 1302005190WL013147 Jaiwanti 00159 PUNB0HPGB04 1960 1960 Processed 29/08/2023 4941014948 JAIBANTI WO GULLU RAM HIMACHAL GRAMIN BANK(607140)
251 Pangi HP-02-005-190-00007600/80
(REI) 		1302005190NRG24220820230412207 22/08/2023 Puran Chand 1302005190WL013166 Puran Chand 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014638 PURAN CHAND SO BHEEM SEN HIMACHAL GRAMIN BANK(607140)
252 Pangi HP-02-005-190-00007600/82
(REI) 		1302005190NRG24220820230412208 22/08/2023 Vindiya Kumari 1302005190WL013166 Vindiya Kumari 00159 PUNB0HPGB04 2240 2240 Processed 29/08/2023 4941014936 BINDIYA KUMARI HIMACHAL GRAMIN BANK(607140)
253 Pangi HP-02-005-190-00007600/84
(REI) 		1302005190NRG24220820230412209 22/08/2023 Chandro 1302005190WL013166 Chandro 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014941 MAHAJAN RAM HIMACHAL GRAMIN BANK(607140)
254 Pangi HP-02-005-190-00007600/90
(REI) 		1302005190NRG24220820230411608 22/08/2023 Roshan Lal 1302005190WL013145 Roshan Lal 00159 PUNB0HPGB04 1120 1120 Processed 29/08/2023 4941014596 ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
255 Pangi HP-02-005-190-00007600/93
(REI) 		1302005190NRG24220820230411544 22/08/2023 Bhan Dei 1302005190WL013143 Bhan Dei 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014608 BHAN DEI HIMACHAL GRAMIN BANK(607140)
256 Pangi HP-02-005-191-00004500/100
(SACH) 		1302005196NRG24220820230409310 22/08/2023 Pan Dei 1302005196WL013054 Pan Dei 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014907 PAAN DEI HIMACHAL GRAMIN BANK(607140)
257 Pangi HP-02-005-191-00004500/101
(SACH) 		1302005196NRG24220820230409311 22/08/2023 Jeevan 1302005196WL013054 Jeevan 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014611 JEEVAN SINGH HIMACHAL GRAMIN BANK(607140)
258 Pangi HP-02-005-191-00004500/102
(SACH) 		1302005196NRG24210820230405729 22/08/2023 Meena 1302005196WL012939 Meena 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014595 MEENA KUMARI HIMACHAL GRAMIN BANK(607140)
259 Pangi HP-02-005-191-00004500/103
(SACH) 		1302005196NRG24220820230409312 22/08/2023 Roop Singh 1302005196WL013054 Roop Singh 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014952 ROOP SINGH HIMACHAL GRAMIN BANK(607140)
260 Pangi HP-02-005-191-00004500/104
(SACH) 		1302005196NRG24220820230409313 22/08/2023 Nisha Kumari 1302005196WL013054 Nisha Kumari 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014823 NISHA KUMARI DO DHYAN CHAND HIMACHAL GRAMIN BANK(607140)
261 Pangi HP-02-005-191-00004500/106
(SACH) 		1302005196NRG24210820230405730 22/08/2023 Surekha Kumari 1302005196WL012939 Surekha Kumari 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014614 SUREKHA DEVI WO PREM NATH HIMACHAL GRAMIN BANK(607140)
262 Pangi HP-02-005-191-00004500/107
(SACH) 		1302005196NRG24220820230409314 22/08/2023 Ram Lal 1302005196WL013054 Ram Lal 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014838 RAM LAL HIMACHAL GRAMIN BANK(607140)
263 Pangi HP-02-005-191-00004500/109
(SACH) 		1302005196NRG24220820230409315 22/08/2023 Jog Singh 1302005196WL013054 Jog Singh 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014646 JOG SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
264 Pangi HP-02-005-191-00004500/114
(SACH) 		1302005196NRG24220820230409316 22/08/2023 Santoshi 1302005196WL013054 Santoshi 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014906 SANTOSHI HIMACHAL GRAMIN BANK(607140)
265 Pangi HP-02-005-191-00004500/146
(SACH) 		1302005196NRG24220820230409318 22/08/2023 Sari 1302005196WL013054 Sari 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014655 MANGAL CHAND SO AMAR NATH HIMACHAL GRAMIN BANK(607140)
266 Pangi HP-02-005-191-00004500/147
(SACH) 		1302005196NRG24220820230409319 22/08/2023 Rekha 1302005196WL013054 Rekha 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014931 GURCHARAN HIMACHAL GRAMIN BANK(607140)
267 Pangi HP-02-005-191-00004500/148
(SACH) 		1302005196NRG24220820230409320 22/08/2023 Jebi 1302005196WL013054 Jebi 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014904 JEBI WO RAM NATH HIMACHAL GRAMIN BANK(607140)
268 Pangi HP-02-005-191-00004500/149
(SACH) 		1302005196NRG24220820230409321 22/08/2023 Lacham Dei 1302005196WL013054 Lacham Dei 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014782 LACHHAM DEI WO SUM CHAND HIMACHAL GRAMIN BANK(607140)
269 Pangi HP-02-005-191-00004500/150
(SACH) 		1302005196NRG24220820230409322 22/08/2023 Anju Kumari 1302005196WL013054 Anju Kumari 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014901 ANJU KUMARI HIMACHAL GRAMIN BANK(607140)
270 Pangi HP-02-005-191-00004500/151
(SACH) 		1302005196NRG24220820230409323 22/08/2023 Leela Kumari 1302005196WL013054 Leela Kumari 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014928 LEELA HIMACHAL GRAMIN BANK(607140)
271 Pangi HP-02-005-191-00004500/152
(SACH) 		1302005196NRG24220820230409324 22/08/2023 Sebo 1302005196WL013054 Sebo 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014807 SEBO KUMARI WO JAGDISH KUMAR HIMACHAL GRAMIN BANK(607140)
272 Pangi HP-02-005-191-00004500/153
(SACH) 		1302005196NRG24210820230405749 22/08/2023 Ram Dei 1302005196WL012940 Ram Dei 00159 PUNB0HPGB04 1960 1960 Processed 29/08/2023 4941014824 RAM DEI WO KHEMI RAM HIMACHAL GRAMIN BANK(607140)
273 Pangi HP-02-005-191-00004500/154
(SACH) 		1302005196NRG24210820230405750 22/08/2023 Thulli 1302005196WL012940 Thulli 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014932 SMT. THULI DEVI & SH. SHAM LAL HIMACHAL GRAMIN BANK(607140)
274 Pangi HP-02-005-191-00004500/155
(SACH) 		1302005196NRG24220820230409325 22/08/2023 Devki 1302005196WL013054 Devki 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014925 DEVKI WO DUNI CHAND HIMACHAL GRAMIN BANK(607140)
275 Pangi HP-02-005-191-00004500/158
(SACH) 		1302005196NRG24220820230409327 22/08/2023 Sulochna 1302005196WL013054 Sulochna 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014902 SALOCHANA WO KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
276 Pangi HP-02-005-191-00004500/159
(SACH) 		1302005196NRG24220820230409328 22/08/2023 Heer Dei 1302005196WL013054 Heer Dei 00159 PUNB0HPGB04 3360 3360 Processed 29/08/2023 4941014888 HEER DEI HIMACHAL GRAMIN BANK(607140)
277 Pangi HP-02-005-191-00004500/160
(SACH) 		1302005196NRG24210820230405731 22/08/2023 Kamla 1302005196WL012939 Kamla 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014892 KAMLA HIMACHAL GRAMIN BANK(607140)
278 Pangi HP-02-005-191-00004500/202
(SACH) 		1302005196NRG24220820230409329 22/08/2023 Sumitra 1302005196WL013054 Sumitra 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014832 DEVI CHARAN HIMACHAL GRAMIN BANK(607140)
279 Pangi HP-02-005-191-00004500/246
(SACH) 		1302005196NRG24210820230405732 22/08/2023 Chain Dei 1302005196WL012939 Chain Dei 00159 PUNB0HPGB04 1400 1400 Processed 29/08/2023 4941014933 CHAIN DEI WO KEHSAV DEV HIMACHAL GRAMIN BANK(607140)
280 Pangi HP-02-005-191-00004500/248
(SACH) 		1302005196NRG24210820230405752 22/08/2023 Dhiyani 1302005196WL012940 Dhiyani 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014915 DHYANI HIMACHAL GRAMIN BANK(607140)
281 Pangi HP-02-005-191-00004500/249
(SACH) 		1302005196NRG24220820230409331 22/08/2023 Dhan Dei 1302005196WL013054 Dhan Dei 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014607 DHAN DEI HIMACHAL GRAMIN BANK(607140)
282 Pangi HP-02-005-191-00004500/275
(SACH) 		1302005196NRG24220820230409333 22/08/2023 Chinto 1302005196WL013054 Chinto 00159 PUNB0HPGB04 1960 1960 Processed 29/08/2023 4941014903 CHINTA HIMACHAL GRAMIN BANK(607140)
283 Pangi HP-02-005-191-00004500/276
(SACH) 		1302005196NRG24220820230409334 22/08/2023 Bhagwani 1302005196WL013054 Bhagwani 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014927 BHAGWANI DEVI HIMACHAL GRAMIN BANK(607140)
284 Pangi HP-02-005-191-00004500/280
(SACH) 		1302005196NRG24210820230405733 22/08/2023 Meena Kumari 1302005196WL012939 Meena Kumari 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014846 MEENA KUMARI HIMACHAL GRAMIN BANK(607140)
285 Pangi HP-02-005-191-00004500/331
(SACH) 		1302005196NRG24220820230409335 22/08/2023 Sangeeta 1302005196WL013054 Sangeeta 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014592 SANGEETA KUMARI HIMACHAL GRAMIN BANK(607140)
286 Pangi HP-02-005-191-00004500/351
(SACH) 		1302005196NRG24210820230405734 22/08/2023 Sita 1302005196WL012939 Sita 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014606 SITA KUMARI HIMACHAL GRAMIN BANK(607140)
287 Pangi HP-02-005-191-00004500/355
(SACH) 		1302005196NRG24220820230409251 22/08/2023 Dhan Dei 1302005196WL013052 Dhan Dei 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014643 DHAN DEI WO BHAGMAL HIMACHAL GRAMIN BANK(607140)
288 Pangi HP-02-005-191-00004500/359
(SACH) 		1302005196NRG24220820230409336 22/08/2023 Pyaru Ram 1302005196WL013054 Pyaru Ram 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014844 PIYARU RAM SO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
289 Pangi HP-02-005-191-00004500/382
(SACH) 		1302005196NRG24210820230405735 22/08/2023 Inder Dev 1302005196WL012939 Inder Dev 00159 PUNB0HPGB04 3080 3080 Processed 29/08/2023 4941014656 MR INDER DEV STATE BANK OF INDIA(508548)
290 Pangi HP-02-005-191-00004500/383
(SACH) 		1302005196NRG24220820230409338 22/08/2023 Lacham Dei 1302005196WL013054 Lacham Dei 00159 PUNB0HPGB04 2240 2240 Processed 29/08/2023 4941014851 LACHHAM DEI W/Q RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
291 Pangi HP-02-005-191-00004500/393
(SACH) 		1302005196NRG24220820230409339 22/08/2023 Babita Kumari 1302005196WL013054 Babita Kumari 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014799 BABITA KUMARI WO MUNISH KUMAR HIMACHAL GRAMIN BANK(607140)
292 Pangi HP-02-005-191-00004500/399
(SACH) 		1302005196NRG24210820230405736 22/08/2023 Naresh Kumar 1302005196WL012939 Naresh Kumar 00159 PUNB0HPGB04 840 840 Processed 29/08/2023 4941014633 NARESH KUMAR SO TEK CHAND HIMACHAL GRAMIN BANK(607140)
293 Pangi HP-02-005-191-00004500/403
(SACH) 		1302005196NRG24220820230409340 22/08/2023 Navratru 1302005196WL013054 Navratru 00159 PUNB0HPGB04 2520 2520 Processed 29/08/2023 4941014792 NAVRATRU OW BAL DEV HIMACHAL GRAMIN BANK(607140)
294 Pangi HP-02-005-191-00004500/416
(SACH) 		1302005196NRG24220820230409341 22/08/2023 Maheshi 1302005196WL013054 Maheshi 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014621 MAHESHI HIMACHAL GRAMIN BANK(607140)
295 Pangi HP-02-005-191-00004500/432
(SACH) 		1302005196NRG24220820230409342 22/08/2023 Suneer 1302005196WL013054 Suneer 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014837 SUNEER CHAND HIMACHAL GRAMIN BANK(607140)
296 Pangi HP-02-005-191-00004500/436
(SACH) 		1302005196NRG24220820230409343 22/08/2023 Hillo Kumari 1302005196WL013054 Hillo Kumari 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014804 HILLO KUMARI WO PRITAM SINGH HIMACHAL GRAMIN BANK(607140)
297 Pangi HP-02-005-191-00004500/454
(SACH) 		1302005196NRG24220820230409344 22/08/2023 Rakesh Kumar 1302005196WL013054 Rakesh Kumar 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014616 RAKESH KUMAR SO PREM LAL HIMACHAL GRAMIN BANK(607140)
298 Pangi HP-02-005-191-00004500/455
(SACH) 		1302005196NRG24220820230409345 22/08/2023 Prem Nath 1302005196WL013054 Prem Nath 00159 PUNB0HPGB04 3360 3360 Processed 29/08/2023 4941014664 PREM NATH HIMACHAL GRAMIN BANK(607140)
299 Pangi HP-02-005-191-00004500/476
(SACH) 		1302005196NRG24220820230409348 22/08/2023 Prem Dei 1302005196WL013054 Prem Dei 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014855 PREM DEI WO PREM LAL HIMACHAL GRAMIN BANK(607140)
300 Pangi HP-02-005-191-00004500/482
(SACH) 		1302005196NRG24210820230405737 22/08/2023 Ranjeeta Kumari 1302005196WL012939 Ranjeeta Kumari 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014802 RANJEETA KUMARI DO BHIMI RAM HIMACHAL GRAMIN BANK(607140)
301 Pangi HP-02-005-191-00004500/484
(SACH) 		1302005196NRG24210820230405753 22/08/2023 Sangeeta Kumari 1302005196WL012940 Sangeeta Kumari 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014810 SANGEETA KUMARI WO KESHAV DEV HIMACHAL GRAMIN BANK(607140)
302 Pangi HP-02-005-191-00004500/489
(SACH) 		1302005196NRG24220820230409350 22/08/2023 Ram Singh 1302005196WL013054 Ram Singh 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014602 MR RAM SINGH STATE BANK OF INDIA(508548)
303 Pangi HP-02-005-191-00004500/491
(SACH) 		1302005196NRG24220820230409351 22/08/2023 Manisha 1302005196WL013054 Manisha 00159 PUNB0HPGB04 3920 3920 Processed 29/08/2023 4941014811 MANISHA DO DEVI CHAND HIMACHAL GRAMIN BANK(607140)
304 Pangi HP-02-005-191-00004500/494
(SACH) 		1302005196NRG24220820230409352 22/08/2023 Nitesh Kumar 1302005196WL013054 Nitesh Kumar 00159 PUNB0HPGB04 2800 2800 Processed 29/08/2023 4941014774 NITESH KUMAR S/O AMAR CHAND HIMACHAL GRAMIN BANK(607140)
305 Pangi HP-02-005-191-00004500/68
(SACH) 		1302005196NRG24220820230409353 22/08/2023 Asha Kumari 1302005196WL013054 Asha Kumari 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014905 ASHA KUMARI HIMACHAL GRAMIN BANK(607140)
306 Pangi HP-02-005-191-00004500/98
(SACH) 		1302005196NRG24220820230409354 22/08/2023 Meena Kumari 1302005196WL013054 Meena Kumari 00159 PUNB0HPGB04 4200 4200 Processed 29/08/2023 4941014856 MEENA KUMARI WO BHAG CHAND HIMACHAL GRAMIN BANK(607140)
307 Pangi HP-02-005-191-00004500/99
(SACH) 		1302005196NRG24210820230405738 22/08/2023 Prem Dei 1302005196WL012939 Prem Dei 00159 PUNB0HPGB04 3640 3640 Processed 29/08/2023 4941014910 PREMI HIMACHAL GRAMIN BANK(607140)
SubTotal 1015560 1015560
308 Pangi HP-02-005-191-00004500/274
(SACH) 		1302005196NRG24220820230409332 22/08/2023 Sham Singh 1302005196WL013054 Sham Singh 00415 SBIN0000634 3920 3920 Processed 29/08/2023 4941014672 SHAM SINGH S/O CHUNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3920 3920
309 Pangi HP-02-005-184-00001600/143
(KILLAR) 		1302005000NRG24220820230411710 22/08/2023 Jan Dei 1302005WL013152 Jan Dei 00415 SBIN0006990 2800 2800 Processed 29/08/2023 4941014681 MR JAN DEI STATE BANK OF INDIA(508548)
310 Pangi HP-02-005-184-00001600/153
(KILLAR) 		1302005000NRG24220820230411882 22/08/2023 Ishri 1302005WL013156 Ishri 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014703 ISHERI WO ATMA RAM STATE BANK OF INDIA(508548)
311 Pangi HP-02-005-184-00001600/156
(KILLAR) 		1302005000NRG24220820230411711 22/08/2023 Sunita 1302005WL013152 Sunita 00415 SBIN0006990 3080 3080 Processed 29/08/2023 4941014721 SUNITA KUMARI DO TRILOK CHAND STATE BANK OF INDIA(508548)
312 Pangi HP-02-005-184-00001600/157
(KILLAR) 		1302005000NRG24220820230411883 22/08/2023 .Amri 1302005WL013156 .Amri 00415 SBIN0006990 3080 3080 Processed 29/08/2023 4941014705 MRS AMARI STATE BANK OF INDIA(508548)
313 Pangi HP-02-005-184-00001600/160
(KILLAR) 		1302005000NRG24220820230411712 22/08/2023 Som Dasi 1302005WL013152 Som Dasi 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014719 SUM DEI WO ATMA RAM STATE BANK OF INDIA(508548)
314 Pangi HP-02-005-184-00001600/174
(KILLAR) 		1302005000NRG24220820230411713 22/08/2023 Ram Lal 1302005WL013152 Ram Lal 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014735 MR RAM LAL STATE BANK OF INDIA(508548)
315 Pangi HP-02-005-184-00001600/178
(KILLAR) 		1302005000NRG24220820230411884 22/08/2023 Dhan Dei 1302005WL013156 Dhan Dei 00415 SBIN0006990 1960 1960 Processed 29/08/2023 4941014712 MRS DHAN DEI STATE BANK OF INDIA(508548)
316 Pangi HP-02-005-184-00001600/181
(KILLAR) 		1302005000NRG24220820230411714 22/08/2023 Bhan Dei 1302005WL013152 Bhan Dei 00415 SBIN0006990 3360 3360 Processed 29/08/2023 4941014707 MRS BHAN DEVI STATE BANK OF INDIA(508548)
317 Pangi HP-02-005-184-00001600/226
(KILLAR) 		1302005000NRG24220820230411885 22/08/2023 Dev Dei 1302005WL013156 Dev Dei 00415 SBIN0006990 3080 3080 Processed 29/08/2023 4941014752 MRS DIB DEI STATE BANK OF INDIA(508548)
318 Pangi HP-02-005-184-00001600/236
(KILLAR) 		1302005000NRG24220820230411715 22/08/2023 Shanti Devi. 1302005WL013152 Shanti Devi. 00415 SBIN0006990 3080 3080 Processed 29/08/2023 4941014709 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
319 Pangi HP-02-005-184-00001600/26
(KILLAR) 		1302005000NRG24220820230411716 22/08/2023 Chino 1302005WL013152 Chino 00415 SBIN0006990 2520 2520 Processed 29/08/2023 4941014713 MRS CHINO STATE BANK OF INDIA(508548)
320 Pangi HP-02-005-184-00001600/27
(KILLAR) 		1302005000NRG24220820230411717 22/08/2023 Ratto Devi 1302005WL013152 Ratto Devi 00415 SBIN0006990 3080 3080 Processed 29/08/2023 4941014679 MRS RATTO DEVI STATE BANK OF INDIA(508548)
321 Pangi HP-02-005-184-00001600/29
(KILLAR) 		1302005000NRG24220820230411718 22/08/2023 Biv Dei 1302005WL013152 Biv Dei 00415 SBIN0006990 3080 3080 Processed 29/08/2023 4941014733 MRS BIB DEI STATE BANK OF INDIA(508548)
322 Pangi HP-02-005-184-00001600/30
(KILLAR) 		1302005000NRG24220820230411886 22/08/2023 Mehmo 1302005WL013156 Mehmo 00415 SBIN0006990 3360 3360 Processed 29/08/2023 4941014702 MRS MEHBOO STATE BANK OF INDIA(508548)
323 Pangi HP-02-005-184-00001600/31
(KILLAR) 		1302005000NRG24220820230411719 22/08/2023 Bhatto 1302005WL013152 Bhatto 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014732 BHATO DEVI HIMACHAL GRAMIN BANK(607140)
324 Pangi HP-02-005-184-00001600/32
(KILLAR) 		1302005000NRG24220820230411887 22/08/2023 Chandro 1302005WL013156 Chandro 00415 SBIN0006990 3360 3360 Processed 29/08/2023 4941014678 MRS CHANDRO DEVI STATE BANK OF INDIA(508548)
325 Pangi HP-02-005-184-00001600/331
(KILLAR) 		1302005000NRG24220820230411888 22/08/2023 Bhajan Singh 1302005WL013156 Bhajan Singh 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014676 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
326 Pangi HP-02-005-184-00001600/332
(KILLAR) 		1302005000NRG24220820230411889 22/08/2023 Kamla 1302005WL013156 Kamla 00415 SBIN0006990 2520 2520 Processed 29/08/2023 4941014677 MRS KAMLA KUMARI STATE BANK OF INDIA(508548)
327 Pangi HP-02-005-184-00001600/34
(KILLAR) 		1302005000NRG24220820230411890 22/08/2023 Bimla 1302005WL013156 Bimla 00415 SBIN0006990 3080 3080 Processed 29/08/2023 4941014700 BIMLA WO DHARAM CHAND STATE BANK OF INDIA(508548)
328 Pangi HP-02-005-184-00001600/35
(KILLAR) 		1302005000NRG24220820230411891 22/08/2023 Sham Dei 1302005WL013156 Sham Dei 00415 SBIN0006990 2800 2800 Processed 29/08/2023 4941014680 MRS SHYAM DEI STATE BANK OF INDIA(508548)
329 Pangi HP-02-005-184-00001600/36
(KILLAR) 		1302005000NRG24220820230411720 22/08/2023 Maheshi Devi 1302005WL013152 Maheshi Devi 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014684 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
330 Pangi HP-02-005-184-00001600/37
(KILLAR) 		1302005000NRG24220820230411721 22/08/2023 Begmu 1302005WL013152 Begmu 00415 SBIN0006990 3080 3080 Processed 29/08/2023 4941014742 MRS BEGMU STATE BANK OF INDIA(508548)
331 Pangi HP-02-005-184-00001600/38
(KILLAR) 		1302005000NRG24220820230411892 22/08/2023 Man Dei 1302005WL013156 Man Dei 00415 SBIN0006990 2520 2520 Processed 29/08/2023 4941014741 MRS MAN DEI STATE BANK OF INDIA(508548)
332 Pangi HP-02-005-184-00001600/39
(KILLAR) 		1302005000NRG24220820230411893 22/08/2023 Rita 1302005WL013156 Rita 00415 SBIN0006990 3080 3080 Processed 29/08/2023 4941014706 MRS RITA KUMARI STATE BANK OF INDIA(508548)
333 Pangi HP-02-005-184-00001600/40
(KILLAR) 		1302005000NRG24220820230411894 22/08/2023 Laxmi Chand 1302005WL013156 Laxmi Chand 00415 SBIN0006990 1680 1680 Processed 29/08/2023 4941014756 LAXMI CHAND HIMACHAL GRAMIN BANK(607140)
334 Pangi HP-02-005-184-00001600/427
(KILLAR) 		1302005000NRG24220820230411895 22/08/2023 Ram Charan 1302005WL013156 Ram Charan 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014768 MR RAM CHARAN STATE BANK OF INDIA(508548)
335 Pangi HP-02-005-184-00001600/431
(KILLAR) 		1302005000NRG24220820230411723 22/08/2023 Anjana 1302005WL013152 Anjana 00415 SBIN0006990 3080 3080 Processed 29/08/2023 4941014740 MRS ANJANA STATE BANK OF INDIA(508548)
336 Pangi HP-02-005-184-00001600/432
(KILLAR) 		1302005000NRG24220820230411724 22/08/2023 Bimla 1302005WL013152 Bimla 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014761 BIMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
337 Pangi HP-02-005-184-00001600/449
(KILLAR) 		1302005000NRG24220820230411725 22/08/2023 Ronika Thakur 1302005WL013152 Ronika Thakur 00415 SBIN0006990 3360 3360 Processed 29/08/2023 4941014765 MRS RONIKA STATE BANK OF INDIA(508548)
338 Pangi HP-02-005-184-00001600/483
(KILLAR) 		1302005000NRG24220820230411726 22/08/2023 Chandro 1302005WL013152 Chandro 00415 SBIN0006990 3360 3360 Processed 29/08/2023 4941014763 MRS CHANDRO STATE BANK OF INDIA(508548)
339 Pangi HP-02-005-184-00001600/501
(KILLAR) 		1302005000NRG24220820230411727 22/08/2023 Krishna Kumari 1302005WL013152 Krishna Kumari 00415 SBIN0006990 1680 1680 Processed 29/08/2023 4941014771 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
340 Pangi HP-02-005-184-00001600/502
(KILLAR) 		1302005000NRG24220820230411896 22/08/2023 Prem Raj 1302005WL013156 Prem Raj 00415 SBIN0006990 2520 2520 Processed 29/08/2023 4941014667 MR PREM RAJ STATE BANK OF INDIA(508548)
341 Pangi HP-02-005-184-00001600/525
(KILLAR) 		1302005000NRG24220820230411897 22/08/2023 Sarita 1302005WL013156 Sarita 00415 SBIN0006990 2800 2800 Processed 29/08/2023 4941014711 MRS SARITA STATE BANK OF INDIA(508548)
342 Pangi HP-02-005-184-00001600/533
(KILLAR) 		1302005000NRG24220820230411728 22/08/2023 Meena Kumari 1302005WL013152 Meena Kumari 00415 SBIN0006990 1960 1960 Processed 29/08/2023 4941014722 MS MEENA KUMARI STATE BANK OF INDIA(508548)
343 Pangi HP-02-005-184-00001600/552
(KILLAR) 		1302005000NRG24220820230411729 22/08/2023 Rajender Kumar 1302005WL013152 Rajender Kumar 00415 SBIN0006990 2520 2520 Processed 29/08/2023 4941014730 RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
344 Pangi HP-02-005-184-00001600/568
(KILLAR) 		1302005000NRG24220820230411898 22/08/2023 vinod kumar 1302005WL013156 vinod kumar 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014737 VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
345 Pangi HP-02-005-184-00001600/76
(KILLAR) 		1302005000NRG24220820230411899 22/08/2023 Lal Dei 1302005WL013156 Lal Dei 00415 SBIN0006990 2520 2520 Processed 29/08/2023 4941014723 LAL DEVI WO CHAMAN SINGH STATE BANK OF INDIA(508548)
346 Pangi HP-02-005-184-00003200/13
(KILLAR) 		1302005000NRG24220820230412008 22/08/2023 Janto 1302005WL013159 Janto 00415 SBIN0006990 560 560 Processed 29/08/2023 4941014675 JANTO WO PREM CHAND STATE BANK OF INDIA(508548)
347 Pangi HP-02-005-184-00003200/138
(KILLAR) 		1302005000NRG24220820230412009 22/08/2023 Leela 1302005WL013159 Leela 00415 SBIN0006990 280 280 Processed 29/08/2023 4941014682 MR LEELA DEVI STATE BANK OF INDIA(508548)
348 Pangi HP-02-005-184-00003200/139
(KILLAR) 		1302005000NRG24220820230412010 22/08/2023 Jan Dei 1302005WL013159 Jan Dei 00415 SBIN0006990 3360 3360 Processed 29/08/2023 4941014755 MRS JAN DEI STATE BANK OF INDIA(508548)
349 Pangi HP-02-005-184-00003200/169
(KILLAR) 		1302005000NRG24220820230412011 22/08/2023 Veena 1302005WL013159 Veena 00415 SBIN0006990 2800 2800 Processed 29/08/2023 4941014715 MRS VEENA KUMARI STATE BANK OF INDIA(508548)
350 Pangi HP-02-005-184-00003200/180
(KILLAR) 		1302005000NRG24220820230412012 22/08/2023 Anita 1302005WL013159 Anita 00415 SBIN0006990 2800 2800 Processed 29/08/2023 4941014729 MRS ANITA STATE BANK OF INDIA(508548)
351 Pangi HP-02-005-184-00003200/184
(KILLAR) 		1302005000NRG24220820230412013 22/08/2023 Indra 1302005WL013159 Indra 00415 SBIN0006990 3080 3080 Processed 29/08/2023 4941014747 INDRA DEVI WO OM PRAKASH HIMACHAL GRAMIN BANK(607140)
352 Pangi HP-02-005-184-00003200/187
(KILLAR) 		1302005000NRG24220820230412014 22/08/2023 Jebo 1302005WL013159 Jebo 00415 SBIN0006990 2800 2800 Processed 29/08/2023 4941014710 MR JEBO STATE BANK OF INDIA(508548)
353 Pangi HP-02-005-184-00003200/19
(KILLAR) 		1302005000NRG24220820230412015 22/08/2023 Kusla 1302005WL013159 Kusla 00415 SBIN0006990 2520 2520 Processed 29/08/2023 4941014716 MRS KUSLA STATE BANK OF INDIA(508548)
354 Pangi HP-02-005-184-00003200/224
(KILLAR) 		1302005000NRG24220820230412016 22/08/2023 Kavita 1302005WL013159 Kavita 00415 SBIN0006990 3360 3360 Processed 29/08/2023 4941014739 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
355 Pangi HP-02-005-184-00003200/225
(KILLAR) 		1302005000NRG24220820230412017 22/08/2023 Meena Kumari 1302005WL013159 Meena Kumari 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014762 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
356 Pangi HP-02-005-184-00003200/268
(KILLAR) 		1302005000NRG24220820230412018 22/08/2023 Lushi 1302005WL013159 Lushi 00415 SBIN0006990 3360 3360 Processed 29/08/2023 4941014727 MRS LOOSI STATE BANK OF INDIA(508548)
357 Pangi HP-02-005-184-00003200/341
(KILLAR) 		1302005000NRG24220820230412019 22/08/2023 Indra Kumari 1302005WL013159 Indra Kumari 00415 SBIN0006990 280 280 Processed 29/08/2023 4941014724 INDRA WO MOHINDER RAJ STATE BANK OF INDIA(508548)
358 Pangi HP-02-005-184-00003200/416
(KILLAR) 		1302005000NRG24220820230412020 22/08/2023 Sangita 1302005WL013159 Sangita 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014669 SANGEETA HIMACHAL GRAMIN BANK(607140)
359 Pangi HP-02-005-184-00003200/454
(KILLAR) 		1302005000NRG24220820230412022 22/08/2023 Neelam Dei 1302005WL013159 Neelam Dei 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014683 NEELAM KUMARI HIMACHAL GRAMIN BANK(607140)
360 Pangi HP-02-005-184-00003200/489
(KILLAR) 		1302005000NRG24220820230412023 22/08/2023 Anju 1302005WL013159 Anju 00415 SBIN0006990 3360 3360 Processed 29/08/2023 4941014751 MR ANJU STATE BANK OF INDIA(508548)
361 Pangi HP-02-005-184-00003200/5
(KILLAR) 		1302005000NRG24220820230412024 22/08/2023 Prem Dei 1302005WL013159 Prem Dei 00415 SBIN0006990 3920 3920 Processed 29/08/2023 4941014714 MRS PREM DEI STATE BANK OF INDIA(508548)
362 Pangi HP-02-005-184-00003200/554
(KILLAR) 		1302005000NRG24220820230412026 22/08/2023 Hinju 1302005WL013159 Hinju 00415 SBIN0006990 3360 3360 Processed 29/08/2023 4941014670 HINJU DEVI HIMACHAL GRAMIN BANK(607140)
363 Pangi HP-02-005-184-00003200/6
(KILLAR) 		1302005000NRG24220820230412028 22/08/2023 Bib Dei 1302005WL013159 Bib Dei 00415 SBIN0006990 1960 1960 Processed 29/08/2023 4941014704 BIB DEI WO BHAGWAN CHAND STATE BANK OF INDIA(508548)
364 Pangi HP-02-005-184-00003200/611
(KILLAR) 		1302005000NRG24220820230412029 22/08/2023 Rajani 1302005WL013159 Rajani 00415 SBIN0006990 3360 3360 Processed 29/08/2023 4941014720 MRS RAJANI STATE BANK OF INDIA(508548)
365 Pangi HP-02-005-184-00003200/7
(KILLAR) 		1302005000NRG24220820230412030 22/08/2023 Bimla 1302005WL013159 Bimla 00415 SBIN0006990 2520 2520 Processed 29/08/2023 4941014708 MR BIMLA STATE BANK OF INDIA(508548)
366 Pangi HP-02-005-184-00003200/9
(KILLAR) 		1302005000NRG24220820230412031 22/08/2023 Ram Dei 1302005WL013159 Ram Dei 00415 SBIN0006990 2520 2520 Processed 29/08/2023 4941014699 MRS RAM DEI STATE BANK OF INDIA(508548)
367 Pangi HP-02-005-184-00003300/626
(KILLAR) 		1302005000NRG24220820230411900 22/08/2023 Ram Dei 1302005WL013156 Ram Dei 00415 SBIN0006990 2800 2800 Processed 29/08/2023 4941014746 MRS RAM DEI STATE BANK OF INDIA(508548)
368 Pangi HP-02-005-184-00003400/192
(KILLAR) 		1302005000NRG24220820230412149 22/08/2023 Kanta 1302005WL013162 Kanta 00415 SBIN0006990 2520 2520 Processed 29/08/2023 4941014686 MRS KANTA KUMARI STATE BANK OF INDIA(508548)
369 Pangi HP-02-005-184-00003400/193
(KILLAR) 		1302005000NRG24220820230412150 22/08/2023 Jamuna 1302005WL013162 Jamuna 00415 SBIN0006990 3080 3080 Processed 29/08/2023 4941014694 MRS JAMNA STATE BANK OF INDIA(508548)
370 Pangi HP-02-005-184-00003400/214
(KILLAR) 		1302005000NRG24220820230412151 22/08/2023 Karju 1302005WL013162 Karju 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014687 MRS KARJU DEVI STATE BANK OF INDIA(508548)
371 Pangi HP-02-005-184-00003400/286
(KILLAR) 		1302005000NRG24220820230412153 22/08/2023 Jevo 1302005WL013162 Jevo 00415 SBIN0006990 2520 2520 Processed 29/08/2023 4941014697 JEBO WO BHAG SINGH STATE BANK OF INDIA(508548)
372 Pangi HP-02-005-184-00003400/295
(KILLAR) 		1302005000NRG24220820230412154 22/08/2023 Heemi 1302005WL013162 Heemi 00415 SBIN0006990 2800 2800 Processed 29/08/2023 4941014698 HIMA WO LEKH CHAND STATE BANK OF INDIA(508548)
373 Pangi HP-02-005-184-00003400/301
(KILLAR) 		1302005000NRG24220820230412155 22/08/2023 Karam Singh 1302005WL013162 Karam Singh 00415 SBIN0006990 2520 2520 Processed 29/08/2023 4941014701 MR KARAM SINGH STATE BANK OF INDIA(508548)
374 Pangi HP-02-005-184-00003400/378
(KILLAR) 		1302005000NRG24220820230412156 22/08/2023 Dolma 1302005WL013162 Dolma 00415 SBIN0006990 1680 1680 Processed 29/08/2023 4941014728 MRS DOLMA STATE BANK OF INDIA(508548)
375 Pangi HP-02-005-184-00003400/389
(KILLAR) 		1302005000NRG24220820230412157 22/08/2023 Dhyan Singh 1302005WL013162 Dhyan Singh 00415 SBIN0006990 3360 3360 Processed 29/08/2023 4941014695 DHIYAN SINGH SO GULU RAM STATE BANK OF INDIA(508548)
376 Pangi HP-02-005-184-00003400/400
(KILLAR) 		1302005000NRG24220820230412158 22/08/2023 Babita 1302005WL013162 Babita 00415 SBIN0006990 2800 2800 Processed 29/08/2023 4941014717 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
377 Pangi HP-02-005-184-00003400/41
(KILLAR) 		1302005000NRG24220820230412159 22/08/2023 Lal Dei 1302005WL013162 Lal Dei 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014696 LAL DEI WO GULHU RAM STATE BANK OF INDIA(508548)
378 Pangi HP-02-005-184-00003400/434
(KILLAR) 		1302005000NRG24220820230412160 22/08/2023 Subhash Kumar 1302005WL013162 Subhash Kumar 00415 SBIN0006990 2800 2800 Processed 29/08/2023 4941014734 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
379 Pangi HP-02-005-184-00003400/48
(KILLAR) 		1302005000NRG24220820230412161 22/08/2023 Raj Kumari 1302005WL013162 Raj Kumari 00415 SBIN0006990 3360 3360 Processed 29/08/2023 4941014693 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
380 Pangi HP-02-005-186-00004300/116
(KUMAR) 		1302005196NRG24210820230405683 22/08/2023 Hansi 1302005196WL012937 Hansi 00415 SBIN0006990 2240 2240 Processed 29/08/2023 4941014764 MRS HANSI STATE BANK OF INDIA(508548)
381 Pangi HP-02-005-186-00004300/142
(KUMAR) 		1302005196NRG24210820230405642 22/08/2023 Chattri 1302005196WL012935 Chattri 00415 SBIN0006990 3920 3920 Processed 29/08/2023 4941014668 MRS CHATRI STATE BANK OF INDIA(508548)
382 Pangi HP-02-005-186-00004300/223
(KUMAR) 		1302005196NRG24210820230405694 22/08/2023 Rukhmani 1302005196WL012937 Rukhmani 00415 SBIN0006990 3920 3920 Processed 29/08/2023 4941014736 RUKMANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
383 Pangi HP-02-005-188-00005000/29
(MINDHAL) 		1302005196NRG24220820230409243 22/08/2023 Khem Raj 1302005196WL013052 Khem Raj 00415 SBIN0006990 1120 1120 Rejected 29/08/2023 4941014760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 Pangi HP-02-005-188-00005000/296
(MINDHAL) 		1302005196NRG24210820230405721 22/08/2023 Sheela Kumari 1302005196WL012938 Sheela Kumari 00415 SBIN0006990 4200 4200 Processed 29/08/2023 4941014773 SHEELA KUMARI HIMACHAL GRAMIN BANK(607140)
385 Pangi HP-02-005-188-00005000/3
(MINDHAL) 		1302005196NRG24210820230405609 22/08/2023 Lal Dei 1302005196WL012934 Lal Dei 00415 SBIN0006990 3360 3360 Processed 29/08/2023 4941014759 MRS LAL DEI STATE BANK OF INDIA(508548)
386 Pangi HP-02-005-188-00005000/315
(MINDHAL) 		1302005196NRG24220820230409247 22/08/2023 Dev Raj 1302005196WL013052 Dev Raj 00415 SBIN0006990 3360 3360 Processed 29/08/2023 4941014743 MR DEV RAJ STATE BANK OF INDIA(508548)
387 Pangi HP-02-005-188-00005100/150
(MINDHAL) 		1302005188NRG24210820230406121 22/08/2023 Bun Dei 1302005188WL012949 Bun Dei 00415 SBIN0006990 4200 4200 Processed 29/08/2023 4941014671 BOON DEI W/O MANGAL CHAMD HIMACHAL GRAMIN BANK(607140)
388 Pangi HP-02-005-188-00005100/179
(MINDHAL) 		1302005188NRG24210820230406168 22/08/2023 Sangita Kumari 1302005188WL012950 Sangita Kumari 00415 SBIN0006990 2520 2520 Processed 29/08/2023 4941014731 SANGEETA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
389 Pangi HP-02-005-188-00005100/275
(MINDHAL) 		1302005188NRG24210820230406359 22/08/2023 Sumitra 1302005188WL012960 Sumitra 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014757 MRS SUMITRA KUMARI STATE BANK OF INDIA(508548)
390 Pangi HP-02-005-188-00005100/298
(MINDHAL) 		1302005188NRG24210820230406261 22/08/2023 Kamla Kumari 1302005188WL012953 Kamla Kumari 00415 SBIN0006990 3360 3360 Processed 29/08/2023 4941014767 KAMLA KUMARI DO MAN CHAND HIMACHAL GRAMIN BANK(607140)
391 Pangi HP-02-005-188-00005100/63
(MINDHAL) 		1302005188NRG24210820230406134 22/08/2023 Man Dei 1302005188WL012949 Man Dei 00415 SBIN0006990 4200 4200 Processed 29/08/2023 4941014750 MRS MAN DEI STATE BANK OF INDIA(508548)
392 Pangi HP-02-005-188-00007100/267
(MINDHAL) 		1302005188NRG24210820230406294 22/08/2023 Manisha Kumari 1302005188WL012954 Manisha Kumari 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014749 MRS MANISHA STATE BANK OF INDIA(508548)
393 Pangi HP-02-005-188-00007100/304
(MINDHAL) 		1302005188NRG24210820230406323 22/08/2023 Subhash Chand 1302005188WL012957 Subhash Chand 00415 SBIN0006990 560 560 Processed 29/08/2023 4941014772 SUBHASH CHAND HIMACHAL GRAMIN BANK(607140)
394 Pangi HP-02-005-190-00007600/267
(REI) 		1302005190NRG24220820230411603 22/08/2023 Santosh Kumar 1302005190WL013145 Santosh Kumar 00415 SBIN0006990 1960 1960 Processed 29/08/2023 4941014754 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
395 Pangi HP-02-005-190-00007600/332
(REI) 		1302005190NRG24220820230412203 22/08/2023 Raveena Kumari 1302005190WL013166 Raveena Kumari 00415 SBIN0006990 560 560 Processed 29/08/2023 4941014770 RAVEENA KUMARI WO MOHAN LAL HIMACHAL GRAMIN BANK(607140)
396 Pangi HP-02-005-191-00004500/120
(SACH) 		1302005196NRG24220820230409317 22/08/2023 Raj Kumar 1302005196WL013054 Raj Kumar 00415 SBIN0006990 1120 1120 Processed 29/08/2023 4941014758 MR RAJ KUMAR SO BUDHI RAM STATE BANK OF INDIA(508548)
397 Pangi HP-02-005-191-00004500/156
(SACH) 		1302005196NRG24220820230409326 22/08/2023 Sant Ram 1302005196WL013054 Sant Ram 00415 SBIN0006990 3640 3640 Processed 29/08/2023 4941014744 MR SANT RAM STATE BANK OF INDIA(508548)
398 Pangi HP-02-005-191-00004500/369
(SACH) 		1302005196NRG24220820230409337 22/08/2023 Devi Chand 1302005196WL013054 Devi Chand 00415 SBIN0006990 2800 2800 Processed 29/08/2023 4941014692 MR DEVI CHAND STATE BANK OF INDIA(508548)
399 Pangi HP-02-005-195-00000900/184
(SURAL) 		1302005195NRG24220820230411332 22/08/2023 Chandro 1302005195WL013136 Chandro 00415 SBIN0006990 1120 1120 Rejected 29/08/2023 4941014766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 Pangi HP-02-005-195-00001000/169
(SURAL) 		1302005195NRG24220820230411333 22/08/2023 Sanjay Kumar 1302005195WL013136 Sanjay Kumar 00415 SBIN0006990 1120 1120 Processed 29/08/2023 4941014718 SANJAY KUMAR SO JAI LAL STATE BANK OF INDIA(508548)
401 Pangi HP-02-005-195-00001000/188
(SURAL) 		1302005195NRG24220820230411335 22/08/2023 Roshani Devi 1302005195WL013136 Roshani Devi 00415 SBIN0006990 1120 1120 Processed 29/08/2023 4941014753 MRS ROSHNI DEVI WO DALIP CHAND STATE BANK OF INDIA(508548)
402 Pangi HP-02-005-195-00001000/198
(SURAL) 		1302005195NRG24220820230411336 22/08/2023 Champa 1302005195WL013136 Champa 00415 SBIN0006990 1120 1120 Processed 29/08/2023 4941014726 MRS CHAMPA KUMARI DO PREM SINGH STATE BANK OF INDIA(508548)
403 Pangi HP-02-005-195-00001000/203
(SURAL) 		1302005195NRG24220820230411337 22/08/2023 Jhankhi 1302005195WL013136 Jhankhi 00415 SBIN0006990 1120 1120 Processed 29/08/2023 4941014674 MISS JHANKHI DEVI STATE BANK OF INDIA(508548)
404 Pangi HP-02-005-195-00001000/209
(SURAL) 		1302005195NRG24220820230411338 22/08/2023 Hillo 1302005195WL013136 Hillo 00415 SBIN0006990 1120 1120 Processed 29/08/2023 4941014738 HILLO KUMARI PUNJAB NATIONAL BANK(508568)
405 Pangi HP-02-005-195-00001000/216
(SURAL) 		1302005195NRG24220820230411339 22/08/2023 Keshwani 1302005195WL013136 Keshwani 00415 SBIN0006990 1120 1120 Processed 29/08/2023 4941014745 MR KESHWANI THAKUR STATE BANK OF INDIA(508548)
406 Pangi HP-02-005-195-00001000/230
(SURAL) 		1302005195NRG24220820230411340 22/08/2023 Surjeet 1302005195WL013136 Surjeet 00415 SBIN0006990 1120 1120 Rejected 29/08/2023 4941014748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 Pangi HP-02-005-195-00001000/282
(SURAL) 		1302005195NRG24220820230411341 22/08/2023 Babli 1302005195WL013136 Babli 00415 SBIN0006990 1120 1120 Processed 29/08/2023 4941014769 MRS BABLI STATE BANK OF INDIA(508548)
408 Pangi HP-02-005-195-00001000/290
(SURAL) 		1302005195NRG24220820230411342 22/08/2023 Chain Singh 1302005195WL013136 Chain Singh 00415 SBIN0006990 1120 1120 Processed 29/08/2023 4941014685 CHAIN SINGH STATE BANK OF INDIA(508548)
409 Pangi HP-02-005-195-00001000/43
(SURAL) 		1302005195NRG24220820230411343 22/08/2023 Challo 1302005195WL013136 Challo 00415 SBIN0006990 1120 1120 Processed 29/08/2023 4941014725 MRS CHALLO DEVI WO AMAR NATH STATE BANK OF INDIA(508548)
410 Pangi HP-02-005-195-00001000/82
(SURAL) 		1302005195NRG24220820230411345 22/08/2023 Anoopa 1302005195WL013136 Anoopa 00415 SBIN0006990 1120 1120 Processed 29/08/2023 4941014673 ANUPA KUMARI WO SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 273560 273560
Total 1305360 1305360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_220823APB_FTO_65852 H.P. State Co Operative Bank HPSC0000203 killar 12320
2 Pangi HP1302005_220823APB_FTO_65852 HIMACHAL GRAMIN BANK PUNB0HPGB04 Dari 2800
3 Pangi HP1302005_220823APB_FTO_65852 HIMACHAL GRAMIN BANK PUNB0HPGB04 Killar 45360
4 Pangi HP1302005_220823APB_FTO_65852 HIMACHAL GRAMIN BANK PUNB0HPGB04 SACH 967400
5 Pangi HP1302005_220823APB_FTO_65852 State Bank of India SBIN0000634 DHARAMSHALA 3920
6 Pangi HP1302005_220823APB_FTO_65852 State Bank of India SBIN0006990 KILLAR 264600
7 Pangi HP1302005_220823APB_FTO_65852 State Bank of India SBIN0006990 S B I KILLAR 8960

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