Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:48 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_080923APB_FTO_71423
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-02-005-184-00003100/641
(KILLAR) 		1302005000NRG24080920230467913 08/09/2023 Ram Lok 1302005WL014819 Ram Lok 00153 HPSC0000203 4480 4480 Processed 15/09/2023 5676127634 MR RAM LOK SHARMA STATE BANK OF INDIA(508548)
2 Pangi HP-02-005-184-00003100/655
(KILLAR) 		1302005000NRG24080920230467982 08/09/2023 Shivani Kumari 1302005WL014820 Shivani Kumari 00153 HPSC0000203 4200 4200 Processed 15/09/2023 5676127633 SHIVANI KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pangi HP-02-005-191-00005400/410
(SACH) 		1302005191NRG24080920230466763 08/09/2023 Meena Kumari 1302005191WL014810 Meena Kumari 00153 HPSC0000203 2240 2240 Rejected 15/09/2023 5676127632 Aadhaar Number not Mapped to Account Number
4 Pangi HP-02-005-192-00006600/3
(SAHLI) 		1302005192NRG24080920230466095 08/09/2023 Des Raj 1302005192WL014784 Des Raj 00153 HPSC0000203 2240 2240 Rejected 15/09/2023 5676127635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13160 13160
5 Pangi HP-02-005-184-00003100/119
(KILLAR) 		1302005000NRG24080920230467965 08/09/2023 Pan Dei 1302005WL014820 Pan Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127405 PAN DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pangi HP-02-005-184-00003100/619
(KILLAR) 		1302005000NRG24080920230467981 08/09/2023 Priya kumari 1302005WL014820 Priya kumari 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127404 PRIYA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Pangi HP-02-005-189-00009100/1
(PURTHI) 		1302005189NRG24080920230465855 08/09/2023 Sillo 1302005189WL014777 Sillo 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127340 SILO DEVI WO ASHOK HIMACHAL GRAMIN BANK(607140)
8 Pangi HP-02-005-189-00009100/10
(PURTHI) 		1302005189NRG24080920230465803 08/09/2023 Prem Lal 1302005189WL014776 Prem Lal 00159 PUNB0HPGB04 4480 4480 Processed 15/09/2023 5676127569 PREM LAL HIMACHAL GRAMIN BANK(607140)
9 Pangi HP-02-005-189-00009100/103
(PURTHI) 		1302005189NRG24080920230465856 08/09/2023 Puspa Kumari 1302005189WL014777 Puspa Kumari 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127364 PUSHPA DEVI WO TANNU RAM HIMACHAL GRAMIN BANK(607140)
10 Pangi HP-02-005-189-00009100/104
(PURTHI) 		1302005189NRG24080920230465857 08/09/2023 Babita 1302005189WL014777 Babita 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127604 BABEETA HIMACHAL GRAMIN BANK(607140)
11 Pangi HP-02-005-189-00009100/105
(PURTHI) 		1302005189NRG24080920230465858 08/09/2023 Bhumi. Roop Dei 1302005189WL014777 Bhumi. Roop Dei 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127606 BHOOMI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
12 Pangi HP-02-005-189-00009100/107
(PURTHI) 		1302005189NRG24080920230465804 08/09/2023 Subhadra 1302005189WL014776 Subhadra 00159 PUNB0HPGB04 4480 4480 Processed 15/09/2023 5676127580 SUBHDRA WO LAL CHAND HIMACHAL GRAMIN BANK(607140)
13 Pangi HP-02-005-189-00009100/109
(PURTHI) 		1302005189NRG24080920230465859 08/09/2023 Sumitra 1302005189WL014777 Sumitra 00159 PUNB0HPGB04 3640 3640 Processed 15/09/2023 5676127591 SUMITRA HIMACHAL GRAMIN BANK(607140)
14 Pangi HP-02-005-189-00009100/118
(PURTHI) 		1302005189NRG24080920230465860 08/09/2023 Him Dei 1302005189WL014777 Him Dei 00159 PUNB0HPGB04 3640 3640 Processed 15/09/2023 5676127363 HIM DEI HIMACHAL GRAMIN BANK(607140)
15 Pangi HP-02-005-189-00009100/15
(PURTHI) 		1302005189NRG24080920230465861 08/09/2023 Kummi 1302005189WL014777 Kummi 00159 PUNB0HPGB04 3360 3360 Processed 15/09/2023 5676127317 KUMI HIMACHAL GRAMIN BANK(607140)
16 Pangi HP-02-005-189-00009100/166
(PURTHI) 		1302005189NRG24080920230465805 08/09/2023 Man Dei 1302005189WL014776 Man Dei 00159 PUNB0HPGB04 4480 4480 Processed 15/09/2023 5676127596 MAAN DEI WO HANS RAJ HIMACHAL GRAMIN BANK(607140)
17 Pangi HP-02-005-189-00009100/172
(PURTHI) 		1302005189NRG24080920230465806 08/09/2023 Guddi 1302005189WL014776 Guddi 00159 PUNB0HPGB04 4480 4480 Processed 15/09/2023 5676127450 GUDDI WO HEM RAJ HIMACHAL GRAMIN BANK(607140)
18 Pangi HP-02-005-189-00009100/2
(PURTHI) 		1302005189NRG24080920230465807 08/09/2023 Leela 1302005189WL014776 Leela 00159 PUNB0HPGB04 4480 4480 Processed 15/09/2023 5676127599 LEELA KUMARI WO DEM CHAND HIMACHAL GRAMIN BANK(607140)
19 Pangi HP-02-005-189-00009100/206
(PURTHI) 		1302005189NRG24080920230465809 08/09/2023 Sulochna 1302005189WL014776 Sulochna 00159 PUNB0HPGB04 4480 4480 Processed 15/09/2023 5676127574 SULOCHANA KUMARI WO ROOP SINGH HIMACHAL GRAMIN BANK(607140)
20 Pangi HP-02-005-189-00009100/215
(PURTHI) 		1302005189NRG24080920230465810 08/09/2023 Bhagtu 1302005189WL014776 Bhagtu 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127332 BHAGTU DEVI WO NAND LAL HIMACHAL GRAMIN BANK(607140)
21 Pangi HP-02-005-189-00009100/219
(PURTHI) 		1302005189NRG24080920230465862 08/09/2023 Lal Dei 1302005189WL014777 Lal Dei 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127620 LAL DEI WO KAHAN SINGH HIMACHAL GRAMIN BANK(607140)
22 Pangi HP-02-005-189-00009100/221
(PURTHI) 		1302005189NRG24080920230465811 08/09/2023 Krishana Kumari 1302005189WL014776 Krishana Kumari 00159 PUNB0HPGB04 4480 4480 Processed 15/09/2023 5676127597 KIRSHNA KUMARI WO PREM LAL HIMACHAL GRAMIN BANK(607140)
23 Pangi HP-02-005-189-00009100/231
(PURTHI) 		1302005189NRG24080920230465812 08/09/2023 Neni 1302005189WL014776 Neni 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127586 NAINI DEVI HIMACHAL GRAMIN BANK(607140)
24 Pangi HP-02-005-189-00009100/233
(PURTHI) 		1302005189NRG24080920230465863 08/09/2023 Room Dei 1302005189WL014777 Room Dei 00159 PUNB0HPGB04 3640 3640 Processed 15/09/2023 5676127570 MRS RUM DEI STATE BANK OF INDIA(508548)
25 Pangi HP-02-005-189-00009100/236
(PURTHI) 		1302005189NRG24080920230465813 08/09/2023 Sunita 1302005189WL014776 Sunita 00159 PUNB0HPGB04 4480 4480 Processed 15/09/2023 5676127431 SUNITA WO MAAN SINGH HIMACHAL GRAMIN BANK(607140)
26 Pangi HP-02-005-189-00009100/239
(PURTHI) 		1302005189NRG24080920230465814 08/09/2023 Sum Dei 1302005189WL014776 Sum Dei 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127589 SOOM DEI HIMACHAL GRAMIN BANK(607140)
27 Pangi HP-02-005-189-00009100/240
(PURTHI) 		1302005189NRG24080920230465815 08/09/2023 Meera 1302005189WL014776 Meera 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127595 MEERA KUMARI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
28 Pangi HP-02-005-189-00009100/242
(PURTHI) 		1302005189NRG24080920230465816 08/09/2023 Guddi 1302005189WL014776 Guddi 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127613 KAKA RAM HIMACHAL GRAMIN BANK(607140)
29 Pangi HP-02-005-189-00009100/245
(PURTHI) 		1302005189NRG24080920230465864 08/09/2023 Gur Dei 1302005189WL014777 Gur Dei 00159 PUNB0HPGB04 3640 3640 Processed 15/09/2023 5676127590 GURDEI HIMACHAL GRAMIN BANK(607140)
30 Pangi HP-02-005-189-00009100/246
(PURTHI) 		1302005189NRG24080920230465865 08/09/2023 Him Dei 1302005189WL014777 Him Dei 00159 PUNB0HPGB04 3640 3640 Processed 15/09/2023 5676127593 HIM DEI WO DEVI SINGH HIMACHAL GRAMIN BANK(607140)
31 Pangi HP-02-005-189-00009100/257
(PURTHI) 		1302005189NRG24080920230465866 08/09/2023 Bhan Dei 1302005189WL014777 Bhan Dei 00159 PUNB0HPGB04 3640 3640 Processed 15/09/2023 5676127594 BHAN DEI WO KEWAL RAM HIMACHAL GRAMIN BANK(607140)
32 Pangi HP-02-005-189-00009100/258
(PURTHI) 		1302005189NRG24080920230465867 08/09/2023 Kushla 1302005189WL014777 Kushla 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127601 KUSHLA KUMARI HIMACHAL GRAMIN BANK(607140)
33 Pangi HP-02-005-189-00009100/264
(PURTHI) 		1302005189NRG24080920230465868 08/09/2023 Fool Dei 1302005189WL014777 Fool Dei 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127385 FOOL DEI WO SUR DEV HIMACHAL GRAMIN BANK(607140)
34 Pangi HP-02-005-189-00009100/3
(PURTHI) 		1302005189NRG24080920230465817 08/09/2023 Divi 1302005189WL014776 Divi 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127583 THAKAR SINGH HIMACHAL GRAMIN BANK(607140)
35 Pangi HP-02-005-189-00009100/320
(PURTHI) 		1302005189NRG24080920230465818 08/09/2023 Anita Kumari 1302005189WL014776 Anita Kumari 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127350 ANITA KUMARI WO BABAL SINGH HIMACHAL GRAMIN BANK(607140)
36 Pangi HP-02-005-189-00009100/386
(PURTHI) 		1302005189NRG24080920230465819 08/09/2023 Geeta 1302005189WL014776 Geeta 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127367 DEVI SINGH HIMACHAL GRAMIN BANK(607140)
37 Pangi HP-02-005-189-00009100/404
(PURTHI) 		1302005189NRG24080920230465820 08/09/2023 Kishani Kumari 1302005189WL014776 Kishani Kumari 00159 PUNB0HPGB04 4480 4480 Processed 15/09/2023 5676127402 KISHNI KUMARI WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
38 Pangi HP-02-005-189-00009100/431
(PURTHI) 		1302005189NRG24080920230465869 08/09/2023 Sarita Kumari 1302005189WL014777 Sarita Kumari 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127395 SARITA KUMARI WO ROOP SINGH HIMACHAL GRAMIN BANK(607140)
39 Pangi HP-02-005-189-00009100/433
(PURTHI) 		1302005189NRG24080920230465870 08/09/2023 Sushma Kumari 1302005189WL014777 Sushma Kumari 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127398 CHAIN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Pangi HP-02-005-189-00009100/455
(PURTHI) 		1302005189NRG24080920230465821 08/09/2023 Heer Dassi 1302005189WL014776 Heer Dassi 00159 PUNB0HPGB04 2800 2800 Processed 15/09/2023 5676127322 HIR DASI WO HOSHIYAR SINGH HIMACHAL GRAMIN BANK(607140)
41 Pangi HP-02-005-189-00009100/464
(PURTHI) 		1302005189NRG24080920230465822 08/09/2023 Meena 1302005189WL014776 Meena 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127410 MEENA DO TIKKA RAM HIMACHAL GRAMIN BANK(607140)
42 Pangi HP-02-005-189-00009100/47
(PURTHI) 		1302005189NRG24080920230465871 08/09/2023 Mamta 1302005189WL014777 Mamta 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127493 MAMTA WO BHEEM SEN HIMACHAL GRAMIN BANK(607140)
43 Pangi HP-02-005-189-00009100/482
(PURTHI) 		1302005189NRG24080920230465823 08/09/2023 Shanta Kumari 1302005189WL014776 Shanta Kumari 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127420 SHANTA KUMARI WO DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
44 Pangi HP-02-005-189-00009100/548
(PURTHI) 		1302005189NRG24080920230465826 08/09/2023 Krishan Kumar 1302005189WL014776 Krishan Kumar 00159 PUNB0HPGB04 3080 3080 Processed 15/09/2023 5676127300 KRISHAN KUMAR HIMACHAL GRAMIN BANK(607140)
45 Pangi HP-02-005-189-00009100/620
(PURTHI) 		1302005189NRG24080920230465874 08/09/2023 Monika Kumari 1302005189WL014777 Monika Kumari 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127338 MONIKA KUMARI DO SURAJ RAM HIMACHAL GRAMIN BANK(607140)
46 Pangi HP-02-005-189-00009100/624
(PURTHI) 		1302005189NRG24080920230465875 08/09/2023 Babita Kumari 1302005189WL014777 Babita Kumari 00159 PUNB0HPGB04 3640 3640 Processed 15/09/2023 5676127306 BABITA KUMARI HIMACHAL GRAMIN BANK(607140)
47 Pangi HP-02-005-189-00009100/627
(PURTHI) 		1302005189NRG24080920230465876 08/09/2023 Suresh Kumar 1302005189WL014777 Suresh Kumar 00159 PUNB0HPGB04 2800 2800 Processed 15/09/2023 5676127406 MR SURESH KUMAR STATE BANK OF INDIA(508548)
48 Pangi HP-02-005-189-00009100/689
(PURTHI) 		1302005189NRG24080920230465827 08/09/2023 Shital Kumari 1302005189WL014776 Shital Kumari 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127399 SHEETAL KUMARI HIMACHAL GRAMIN BANK(607140)
49 Pangi HP-02-005-189-00009100/7
(PURTHI) 		1302005189NRG24080920230465877 08/09/2023 Sunri 1302005189WL014777 Sunri 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127602 SUNDARI DEVI WO ASHAN CHAND HIMACHAL GRAMIN BANK(607140)
50 Pangi HP-02-005-189-00009100/70
(PURTHI) 		1302005189NRG24080920230465828 08/09/2023 MotI Ram 1302005189WL014776 MotI Ram 00159 PUNB0HPGB04 3080 3080 Processed 15/09/2023 5676127397 MOTI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Pangi HP-02-005-189-00009100/77
(PURTHI) 		1302005189NRG24080920230465878 08/09/2023 Lata Thakur 1302005189WL014777 Lata Thakur 00159 PUNB0HPGB04 3360 3360 Processed 15/09/2023 5676127619 LATA THAKUR D/O SH. MOHAN LAL HIMACHAL GRAMIN BANK(607140)
52 Pangi HP-02-005-189-00009100/82
(PURTHI) 		1302005189NRG24080920230465879 08/09/2023 Bindra 1302005189WL014777 Bindra 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127607 BHINDRA WO NANAK CHAND HIMACHAL GRAMIN BANK(607140)
53 Pangi HP-02-005-189-00009100/93
(PURTHI) 		1302005189NRG24080920230465880 08/09/2023 Bhim Dei 1302005189WL014777 Bhim Dei 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127403 BHEEM DEI HIMACHAL GRAMIN BANK(607140)
54 Pangi HP-02-005-189-00009100/94
(PURTHI) 		1302005189NRG24080920230465881 08/09/2023 Surtajo 1302005189WL014777 Surtajo 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127610 SURTAJO WO HEERA LAL HIMACHAL GRAMIN BANK(607140)
55 Pangi HP-02-005-189-00009100/95
(PURTHI) 		1302005189NRG24080920230465882 08/09/2023 Pinki 1302005189WL014777 Pinki 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127608 SMT. PINKI DEVI W/O SH. PANCHHI RAM HIMACHAL GRAMIN BANK(607140)
56 Pangi HP-02-005-189-00009300/27
(PURTHI) 		1302005189NRG24080920230465704 08/09/2023 Thani 1302005189WL014773 Thani 00159 PUNB0HPGB04 2800 2800 Processed 15/09/2023 5676127578 THANO DEV HIMACHAL GRAMIN BANK(607140)
57 Pangi HP-02-005-189-00009300/28
(PURTHI) 		1302005189NRG24080920230465705 08/09/2023 Dharam Dass 1302005189WL014773 Dharam Dass 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127488 MR DHARAM DASS STATE BANK OF INDIA(508548)
58 Pangi HP-02-005-189-00009300/281
(PURTHI) 		1302005189NRG24080920230465706 08/09/2023 Bhan Dei 1302005189WL014773 Bhan Dei 00159 PUNB0HPGB04 3080 3080 Processed 15/09/2023 5676127615 BHAN DEI HIMACHAL GRAMIN BANK(607140)
59 Pangi HP-02-005-189-00009300/334
(PURTHI) 		1302005189NRG24080920230465708 08/09/2023 Shanta Kumari 1302005189WL014773 Shanta Kumari 00159 PUNB0HPGB04 3640 3640 Processed 15/09/2023 5676127298 SH. KULDEEP & SHANTA KUMARI HIMACHAL GRAMIN BANK(607140)
60 Pangi HP-02-005-189-00009300/348
(PURTHI) 		1302005189NRG24080920230465709 08/09/2023 Ratni 1302005189WL014773 Ratni 00159 PUNB0HPGB04 1960 1960 Processed 15/09/2023 5676127605 NEEL CHAND HIMACHAL GRAMIN BANK(607140)
61 Pangi HP-02-005-189-00009300/367
(PURTHI) 		1302005189NRG24080920230465710 08/09/2023 Chinto 1302005189WL014773 Chinto 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127576 CHINTO DEVI HIMACHAL GRAMIN BANK(607140)
62 Pangi HP-02-005-189-00009300/383
(PURTHI) 		1302005189NRG24080920230465711 08/09/2023 Thulli 1302005189WL014773 Thulli 00159 PUNB0HPGB04 4480 4480 Processed 15/09/2023 5676127623 THULI DEVI WO KARAM CHAND HIMACHAL GRAMIN BANK(607140)
63 Pangi HP-02-005-189-00009300/406
(PURTHI) 		1302005189NRG24080920230465712 08/09/2023 Guddi Devi 1302005189WL014773 Guddi Devi 00159 PUNB0HPGB04 3360 3360 Processed 15/09/2023 5676127386 GUDDI HIMACHAL GRAMIN BANK(607140)
64 Pangi HP-02-005-189-00009300/407
(PURTHI) 		1302005189NRG24080920230465713 08/09/2023 Sangeeta 1302005189WL014773 Sangeeta 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127382 SANGEETA HIMACHAL GRAMIN BANK(607140)
65 Pangi HP-02-005-189-00009300/443
(PURTHI) 		1302005189NRG24080920230465715 08/09/2023 Anju 1302005189WL014773 Anju 00159 PUNB0HPGB04 3640 3640 Processed 15/09/2023 5676127573 . KHEM SINGH & SMT. ANJU HIMACHAL GRAMIN BANK(607140)
66 Pangi HP-02-005-189-00009300/452
(PURTHI) 		1302005189NRG24080920230465716 08/09/2023 Manisha Kumari 1302005189WL014773 Manisha Kumari 00159 PUNB0HPGB04 4480 4480 Processed 15/09/2023 5676127334 HAMIR CHAND SO BANSI LAL HIMACHAL GRAMIN BANK(607140)
67 Pangi HP-02-005-189-00009300/48
(PURTHI) 		1302005189NRG24080920230465717 08/09/2023 Parmoli 1302005189WL014773 Parmoli 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127575 PRAMOLI HIMACHAL GRAMIN BANK(607140)
68 Pangi HP-02-005-189-00009300/500
(PURTHI) 		1302005189NRG24080920230465718 08/09/2023 Anita Kumari 1302005189WL014773 Anita Kumari 00159 PUNB0HPGB04 3360 3360 Processed 15/09/2023 5676127319 ANITA KUMARI DO MOHAN LAL HIMACHAL GRAMIN BANK(607140)
69 Pangi HP-02-005-189-00009300/576
(PURTHI) 		1302005189NRG24080920230465720 08/09/2023 Nein Dei 1302005189WL014773 Nein Dei 00159 PUNB0HPGB04 4480 4480 Processed 15/09/2023 5676127318 NAIN DEI WO GURDEV HIMACHAL GRAMIN BANK(607140)
70 Pangi HP-02-005-189-00009300/592
(PURTHI) 		1302005189NRG24080920230465722 08/09/2023 Pushpa kumari 1302005189WL014773 Pushpa kumari 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127325 PUSHPA KUMARI WO KISHAN KUMAR HIMACHAL GRAMIN BANK(607140)
71 Pangi HP-02-005-189-00009300/709
(PURTHI) 		1302005189NRG24080920230465723 08/09/2023 Anita 1302005189WL014773 Anita 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127400 ANITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Pangi HP-02-005-189-00009300/72
(PURTHI) 		1302005189NRG24080920230465724 08/09/2023 Kamla 1302005189WL014773 Kamla 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127582 KAMLA DEVI HIMACHAL GRAMIN BANK(607140)
73 Pangi HP-02-005-189-00009300/79
(PURTHI) 		1302005189NRG24080920230465725 08/09/2023 Jai Chand 1302005189WL014773 Jai Chand 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127559 JAI CHAND HIMACHAL GRAMIN BANK(607140)
74 Pangi HP-02-005-189-00009300/86
(PURTHI) 		1302005189NRG24080920230465726 08/09/2023 Man Dassi 1302005189WL014773 Man Dassi 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127598 MAAN DEI WO JAI DASS HIMACHAL GRAMIN BANK(607140)
75 Pangi HP-02-005-189-00009300/89
(PURTHI) 		1302005189NRG24080920230465727 08/09/2023 Chinto 1302005189WL014773 Chinto 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127600 CHINTO HIMACHAL GRAMIN BANK(607140)
76 Pangi HP-02-005-189-00009300/90
(PURTHI) 		1302005189NRG24080920230465728 08/09/2023 Guddi 1302005189WL014773 Guddi 00159 PUNB0HPGB04 4480 4480 Processed 15/09/2023 5676127588 GUDDI HIMACHAL GRAMIN BANK(607140)
77 Pangi HP-02-005-189-00009300/91
(PURTHI) 		1302005189NRG24080920230465729 08/09/2023 Guddi 1302005189WL014773 Guddi 00159 PUNB0HPGB04 4480 4480 Processed 15/09/2023 5676127387 GUDDI HIMACHAL GRAMIN BANK(607140)
78 Pangi HP-02-005-189-00009300/92
(PURTHI) 		1302005189NRG24080920230465730 08/09/2023 Guddi 1302005189WL014773 Guddi 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127571 GUDDI DEVI HIMACHAL GRAMIN BANK(607140)
79 Pangi HP-02-005-191-00005200/110
(SACH) 		1302005191NRG24080920230466820 08/09/2023 Anita Kumari 1302005191WL014812 Anita Kumari 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127469 ANITA DO SESAR CHAND HIMACHAL GRAMIN BANK(607140)
80 Pangi HP-02-005-191-00005200/111
(SACH) 		1302005191NRG24080920230466821 08/09/2023 Ravi Shankar 1302005191WL014812 Ravi Shankar 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127354 RAVI SHANKAR SO JALAM SINGH HIMACHAL GRAMIN BANK(607140)
81 Pangi HP-02-005-191-00005200/113
(SACH) 		1302005191NRG24080920230466648 08/09/2023 Lacham Dei 1302005191WL014807 Lacham Dei 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127435 LACHHAM DEI HIMACHAL GRAMIN BANK(607140)
82 Pangi HP-02-005-191-00005200/116
(SACH) 		1302005191NRG24080920230466422 08/09/2023 Gur Dei 1302005191WL014800 Gur Dei 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127540 GURDEI HIMACHAL GRAMIN BANK(607140)
83 Pangi HP-02-005-191-00005200/117
(SACH) 		1302005191NRG24080920230466726 08/09/2023 Poonam 1302005191WL014809 Poonam 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127539 POONAM KUMARI WO LAXMI CHAND HIMACHAL GRAMIN BANK(607140)
84 Pangi HP-02-005-191-00005200/123
(SACH) 		1302005191NRG24080920230466388 08/09/2023 Shakuntla 1302005191WL014799 Shakuntla 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127327 SHAKUNTLA HIMACHAL GRAMIN BANK(607140)
85 Pangi HP-02-005-191-00005200/128
(SACH) 		1302005191NRG24080920230466478 08/09/2023 Ramki 1302005191WL014802 Ramki 00159 PUNB0HPGB04 1400 1400 Processed 15/09/2023 5676127401 RAMKI DEVI HIMACHAL GRAMIN BANK(607140)
86 Pangi HP-02-005-191-00005200/132
(SACH) 		1302005191NRG24080920230466456 08/09/2023 Suggi 1302005191WL014801 Suggi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127466 SUGGI DEVI WO MAAN SINGH HIMACHAL GRAMIN BANK(607140)
87 Pangi HP-02-005-191-00005200/134
(SACH) 		1302005191NRG24080920230466389 08/09/2023 Subhadra 1302005191WL014799 Subhadra 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127473 SUBHDRA KUMARI WO SURENDER SINGH HIMACHAL GRAMIN BANK(607140)
88 Pangi HP-02-005-191-00005200/136
(SACH) 		1302005191NRG24080920230466649 08/09/2023 Pan Dei 1302005191WL014807 Pan Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127617 PAAN DEI WO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
89 Pangi HP-02-005-191-00005200/183
(SACH) 		1302005191NRG24080920230466457 08/09/2023 Ram Kali 1302005191WL014801 Ram Kali 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127537 RAM KALI HIMACHAL GRAMIN BANK(607140)
90 Pangi HP-02-005-191-00005200/194
(SACH) 		1302005191NRG24080920230466390 08/09/2023 Renku Devi 1302005191WL014799 Renku Devi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127464 RENKU HIMACHAL GRAMIN BANK(607140)
91 Pangi HP-02-005-191-00005200/195
(SACH) 		1302005191NRG24080920230466822 08/09/2023 Manjeeta 1302005191WL014812 Manjeeta 00159 PUNB0HPGB04 1960 1960 Processed 15/09/2023 5676127417 MANJEETA DO SURENDER SINGH HIMACHAL GRAMIN BANK(607140)
92 Pangi HP-02-005-191-00005200/196
(SACH) 		1302005191NRG24080920230466650 08/09/2023 Palmo 1302005191WL014807 Palmo 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127381 MRS PALMO DEVI STATE BANK OF INDIA(508548)
93 Pangi HP-02-005-191-00005200/198
(SACH) 		1302005191NRG24080920230466480 08/09/2023 Chanchla Kumari 1302005191WL014802 Chanchla Kumari 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127614 CHANCHLO WO SWARAN SINGH HIMACHAL GRAMIN BANK(607140)
94 Pangi HP-02-005-191-00005200/212
(SACH) 		1302005191NRG24080920230466727 08/09/2023 Lacham Dei 1302005191WL014809 Lacham Dei 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127541 RAJNI DO LAL CHAND HIMACHAL GRAMIN BANK(607140)
95 Pangi HP-02-005-191-00005200/214
(SACH) 		1302005191NRG24080920230466391 08/09/2023 Gulabi 1302005191WL014799 Gulabi 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127448 GULABI WO KARAN SINGH HIMACHAL GRAMIN BANK(607140)
96 Pangi HP-02-005-191-00005200/215
(SACH) 		1302005191NRG24080920230466728 08/09/2023 Suggi 1302005191WL014809 Suggi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127341 SUGI DEVI WO RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
97 Pangi HP-02-005-191-00005200/216
(SACH) 		1302005191NRG24080920230466729 08/09/2023 Sarita 1302005191WL014809 Sarita 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127329 SARITA KUMARI W/O SH. SURAM CHAND HIMACHAL GRAMIN BANK(607140)
98 Pangi HP-02-005-191-00005200/217
(SACH) 		1302005191NRG24080920230466425 08/09/2023 Janki Devi 1302005191WL014800 Janki Devi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127470 JANKI DEVI WO SHAM LAL HIMACHAL GRAMIN BANK(607140)
99 Pangi HP-02-005-191-00005200/218
(SACH) 		1302005191NRG24080920230466730 08/09/2023 Guddi 1302005191WL014809 Guddi 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127472 GUDDI DEVI WO JAI RAM HIMACHAL GRAMIN BANK(607140)
100 Pangi HP-02-005-191-00005200/219
(SACH) 		1302005191NRG24080920230466731 08/09/2023 Kamla Kumari 1302005191WL014809 Kamla Kumari 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127538 KAMLA WO HARI NATH HIMACHAL GRAMIN BANK(607140)
101 Pangi HP-02-005-191-00005200/220
(SACH) 		1302005191NRG24080920230466823 08/09/2023 Kishani 1302005191WL014812 Kishani 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127365 KISHNI WO RAM NATH HIMACHAL GRAMIN BANK(607140)
102 Pangi HP-02-005-191-00005200/222
(SACH) 		1302005191NRG24080920230466458 08/09/2023 Kamla 1302005191WL014801 Kamla 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127535 KAMLA HIMACHAL GRAMIN BANK(607140)
103 Pangi HP-02-005-191-00005200/227
(SACH) 		1302005191NRG24080920230466651 08/09/2023 Geeta 1302005191WL014807 Geeta 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127330 GEETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Pangi HP-02-005-191-00005200/228
(SACH) 		1302005191NRG24080920230466824 08/09/2023 Dem Dei 1302005191WL014812 Dem Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127491 VIDYA PARSAD SO MOTI RAM HIMACHAL GRAMIN BANK(607140)
105 Pangi HP-02-005-191-00005200/229
(SACH) 		1302005191NRG24080920230466652 08/09/2023 Rameshi 1302005191WL014807 Rameshi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127468 RAMESHI WO PREM SINGH HIMACHAL GRAMIN BANK(607140)
106 Pangi HP-02-005-191-00005200/242
(SACH) 		1302005191NRG24080920230466392 08/09/2023 Kanchan Lal 1302005191WL014799 Kanchan Lal 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127316 KANCHAN KUMARI HIMACHAL GRAMIN BANK(607140)
107 Pangi HP-02-005-191-00005200/243
(SACH) 		1302005191NRG24080920230466653 08/09/2023 Prem Singh 1302005191WL014807 Prem Singh 00159 PUNB0HPGB04 1960 1960 Processed 15/09/2023 5676127531 PREM SINGH SO DILA RAM HIMACHAL GRAMIN BANK(607140)
108 Pangi HP-02-005-191-00005200/262
(SACH) 		1302005191NRG24080920230466655 08/09/2023 Nimo Devi 1302005191WL014807 Nimo Devi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127558 NIMO DEVI HIMACHAL GRAMIN BANK(607140)
109 Pangi HP-02-005-191-00005200/266
(SACH) 		1302005191NRG24080920230466732 08/09/2023 Chinta Kumari 1302005191WL014809 Chinta Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127379 CHINTA KUMARI HIMACHAL GRAMIN BANK(607140)
110 Pangi HP-02-005-191-00005200/267
(SACH) 		1302005191NRG24080920230466426 08/09/2023 Nirmla 1302005191WL014800 Nirmla 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127440 NIRMLA DEVI WO BANSI LAL HIMACHAL GRAMIN BANK(607140)
111 Pangi HP-02-005-191-00005200/277
(SACH) 		1302005191NRG24080920230466394 08/09/2023 Relmu 1302005191WL014799 Relmu 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127428 RELMO DEVI WO RAJ SINGH HIMACHAL GRAMIN BANK(607140)
112 Pangi HP-02-005-191-00005200/282
(SACH) 		1302005191NRG24080920230466825 08/09/2023 Sevo Devi 1302005191WL014812 Sevo Devi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127427 SEBI WO MAHATAM CHAND HIMACHAL GRAMIN BANK(607140)
113 Pangi HP-02-005-191-00005200/294
(SACH) 		1302005191NRG24080920230466395 08/09/2023 Maghi 1302005191WL014799 Maghi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127564 MAGHI DEVI WO SHANTA KUMAR HIMACHAL GRAMIN BANK(607140)
114 Pangi HP-02-005-191-00005200/298
(SACH) 		1302005191NRG24080920230466427 08/09/2023 Kamla Kumari 1302005191WL014800 Kamla Kumari 00159 PUNB0HPGB04 1120 1120 Processed 15/09/2023 5676127621 KAMLA WO BUDHI SINGH HIMACHAL GRAMIN BANK(607140)
115 Pangi HP-02-005-191-00005200/301
(SACH) 		1302005191NRG24080920230466428 08/09/2023 Jebo 1302005191WL014800 Jebo 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127377 JEBBO HIMACHAL GRAMIN BANK(607140)
116 Pangi HP-02-005-191-00005200/309
(SACH) 		1302005191NRG24080920230466482 08/09/2023 Sumitra 1302005191WL014802 Sumitra 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127627 SUMITRA WO CHANDER PRAKASH HIMACHAL GRAMIN BANK(607140)
117 Pangi HP-02-005-191-00005200/310
(SACH) 		1302005191NRG24080920230466460 08/09/2023 Sur Dei 1302005191WL014801 Sur Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127616 SURDEI WO AMAR NATH HIMACHAL GRAMIN BANK(607140)
118 Pangi HP-02-005-191-00005200/311
(SACH) 		1302005191NRG24080920230466430 08/09/2023 Bhagwani 1302005191WL014800 Bhagwani 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127310 BHAGWANI WO RAM LAL HIMACHAL GRAMIN BANK(607140)
119 Pangi HP-02-005-191-00005200/329
(SACH) 		1302005191NRG24080920230466396 08/09/2023 Kushla Kumari 1302005191WL014799 Kushla Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127309 KUSHLA KUMARI WO THIRTH RAJ HIMACHAL GRAMIN BANK(607140)
120 Pangi HP-02-005-191-00005200/335
(SACH) 		1302005191NRG24080920230466461 08/09/2023 Shanti Kumari 1302005191WL014801 Shanti Kumari 00159 PUNB0HPGB04 560 560 Processed 15/09/2023 5676127629 PREM SINGH HIMACHAL GRAMIN BANK(607140)
121 Pangi HP-02-005-191-00005200/353
(SACH) 		1302005191NRG24080920230466827 08/09/2023 Sarita Kumari 1302005191WL014812 Sarita Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127418 SARITA KUMARI DO SHIV KUMAR HIMACHAL GRAMIN BANK(607140)
122 Pangi HP-02-005-191-00005200/356
(SACH) 		1302005191NRG24080920230466483 08/09/2023 Karm Singh 1302005191WL014802 Karm Singh 00159 PUNB0HPGB04 560 560 Processed 15/09/2023 5676127495 KARAM SINGH SO THANE DAR HIMACHAL GRAMIN BANK(607140)
123 Pangi HP-02-005-191-00005200/362
(SACH) 		1302005191NRG24080920230466656 08/09/2023 Him Dei 1302005191WL014807 Him Dei 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127494 HIM DEI WO MAN SINGH HIMACHAL GRAMIN BANK(607140)
124 Pangi HP-02-005-191-00005200/368
(SACH) 		1302005191NRG24080920230466397 08/09/2023 Leela Kumari 1302005191WL014799 Leela Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127592 LEELA KUMARI DO CHATAR SINGH HIMACHAL GRAMIN BANK(607140)
125 Pangi HP-02-005-191-00005200/371
(SACH) 		1302005191NRG24080920230466463 08/09/2023 Anita Kumari 1302005191WL014801 Anita Kumari 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127392 ANILA KUMARI WO RAJ SINGH HIMACHAL GRAMIN BANK(607140)
126 Pangi HP-02-005-191-00005200/387
(SACH) 		1302005191NRG24080920230466484 08/09/2023 Kamla Kumari 1302005191WL014802 Kamla Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127344 HARI NATH SO DILA RAM HIMACHAL GRAMIN BANK(607140)
127 Pangi HP-02-005-191-00005200/388
(SACH) 		1302005191NRG24080920230466485 08/09/2023 Sumitra 1302005191WL014802 Sumitra 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127384 SUMITRA KUMARI WO CHATTER SINGH HIMACHAL GRAMIN BANK(607140)
128 Pangi HP-02-005-191-00005200/404
(SACH) 		1302005191NRG24080920230466398 08/09/2023 Kavita Kumari 1302005191WL014799 Kavita Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127567 SATISH KUMAR SO RAJ SINGH HIMACHAL GRAMIN BANK(607140)
129 Pangi HP-02-005-191-00005200/405
(SACH) 		1302005191NRG24080920230466431 08/09/2023 Reena Kumari 1302005191WL014800 Reena Kumari 00159 PUNB0HPGB04 1960 1960 Processed 15/09/2023 5676127337 REENA KUMARI WO KULDEEP SINGH HIMACHAL GRAMIN BANK(607140)
130 Pangi HP-02-005-191-00005200/406
(SACH) 		1302005191NRG24080920230466828 08/09/2023 Kamla 1302005191WL014812 Kamla 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127336 ARJUN SINGH SO SESAR CHAND HIMACHAL GRAMIN BANK(607140)
131 Pangi HP-02-005-191-00005200/426
(SACH) 		1302005191NRG24080920230466734 08/09/2023 Amrita Kumari 1302005191WL014809 Amrita Kumari 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127305 AMRITA KUMARI HIMACHAL GRAMIN BANK(607140)
132 Pangi HP-02-005-191-00005200/433
(SACH) 		1302005191NRG24080920230466432 08/09/2023 Shalender 1302005191WL014800 Shalender 00159 PUNB0HPGB04 1120 1120 Processed 15/09/2023 5676127343 SHALENDER SO BIHARI LAL HIMACHAL GRAMIN BANK(607140)
133 Pangi HP-02-005-191-00005200/438
(SACH) 		1302005191NRG24080920230466829 08/09/2023 Suni Ram 1302005191WL014812 Suni Ram 00159 PUNB0HPGB04 280 280 Processed 15/09/2023 5676127380 SUNI RAM HIMACHAL GRAMIN BANK(607140)
134 Pangi HP-02-005-191-00005200/440
(SACH) 		1302005191NRG24080920230466830 08/09/2023 Prem Dei 1302005191WL014812 Prem Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127299 PREM DEI WO VIKTAR HIMACHAL GRAMIN BANK(607140)
135 Pangi HP-02-005-191-00005200/444
(SACH) 		1302005191NRG24080920230466735 08/09/2023 Santosh Kumari 1302005191WL014809 Santosh Kumari 00159 PUNB0HPGB04 1680 1680 Processed 15/09/2023 5676127361 RAM SINGH SO RAM LAL HIMACHAL GRAMIN BANK(607140)
136 Pangi HP-02-005-191-00005200/450
(SACH) 		1302005191NRG24080920230466399 08/09/2023 Reeta Kumari 1302005191WL014799 Reeta Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127328 REETA KUMARI BANK OF BARODA(606985)
137 Pangi HP-02-005-191-00005200/457
(SACH) 		1302005191NRG24080920230466657 08/09/2023 Anju 1302005191WL014807 Anju 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127421 ANJU WO SHAM SINGH HIMACHAL GRAMIN BANK(607140)
138 Pangi HP-02-005-191-00005200/458
(SACH) 		1302005191NRG24080920230466658 08/09/2023 Yog Singh 1302005191WL014807 Yog Singh 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127391 MR YOG SINGH STATE BANK OF INDIA(508548)
139 Pangi HP-02-005-191-00005200/459
(SACH) 		1302005191NRG24080920230466659 08/09/2023 Anjna Kumari 1302005191WL014807 Anjna Kumari 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127304 ANJNA KUMARI HIMACHAL GRAMIN BANK(607140)
140 Pangi HP-02-005-191-00005200/500
(SACH) 		1302005191NRG24080920230466737 08/09/2023 Seema Kumari 1302005191WL014809 Seema Kumari 00159 PUNB0HPGB04 1960 1960 Processed 15/09/2023 5676127326 SEEMA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
141 Pangi HP-02-005-191-00005200/510
(SACH) 		1302005191NRG24080920230466487 08/09/2023 Shiv Kumar 1302005191WL014802 Shiv Kumar 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127312 SHIV KUMAR HIMACHAL GRAMIN BANK(607140)
142 Pangi HP-02-005-191-00005200/512
(SACH) 		1302005191NRG24080920230466832 08/09/2023 Tek Raj 1302005191WL014812 Tek Raj 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127415 TEK RAJ SO HARI KISHAN HIMACHAL GRAMIN BANK(607140)
143 Pangi HP-02-005-191-00005200/72
(SACH) 		1302005191NRG24080920230466401 08/09/2023 Shiv Kumar 1302005191WL014799 Shiv Kumar 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127375 SHIV KUMAR SO MAYA DASS HIMACHAL GRAMIN BANK(607140)
144 Pangi HP-02-005-191-00005200/73
(SACH) 		1302005191NRG24080920230466833 08/09/2023 Sunitra 1302005191WL014812 Sunitra 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127366 SUNITRA WO SHAM SINGH HIMACHAL GRAMIN BANK(607140)
145 Pangi HP-02-005-191-00005200/74
(SACH) 		1302005191NRG24080920230466402 08/09/2023 Om Prakash 1302005191WL014799 Om Prakash 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127446 OM PRAKASH SO SURAJ RAM HIMACHAL GRAMIN BANK(607140)
146 Pangi HP-02-005-191-00005200/77
(SACH) 		1302005191NRG24080920230466436 08/09/2023 Jaitri Devi 1302005191WL014800 Jaitri Devi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127359 JAITRI DEVI HIMACHAL GRAMIN BANK(607140)
147 Pangi HP-02-005-191-00005200/78
(SACH) 		1302005191NRG24080920230466465 08/09/2023 Amar Dei 1302005191WL014801 Amar Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127465 AMAR DEI WO CHET RAM HIMACHAL GRAMIN BANK(607140)
148 Pangi HP-02-005-191-00005200/79
(SACH) 		1302005191NRG24080920230466437 08/09/2023 Dharmi 1302005191WL014800 Dharmi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127467 DHARMI WO SHARWAN HIMACHAL GRAMIN BANK(607140)
149 Pangi HP-02-005-191-00005200/80
(SACH) 		1302005191NRG24080920230466738 08/09/2023 Hum Dei 1302005191WL014809 Hum Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127490 HOOM DEI WO SUKHDEV HIMACHAL GRAMIN BANK(607140)
150 Pangi HP-02-005-191-00005200/83
(SACH) 		1302005191NRG24080920230466739 08/09/2023 Shivani 1302005191WL014809 Shivani 00159 PUNB0HPGB04 560 560 Processed 15/09/2023 5676127416 SHIVANI DO RAM NATH HIMACHAL GRAMIN BANK(607140)
151 Pangi HP-02-005-191-00005200/84
(KOTHI) 		1302005191NRG24080920230466438 08/09/2023 Chander Kumari 1302005191WL014800 Chander Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127331 CHANDER KUMARI DO DEVI CHAND HIMACHAL GRAMIN BANK(607140)
152 Pangi HP-02-005-191-00005200/85
(SACH) 		1302005191NRG24080920230466834 08/09/2023 Room Dei 1302005191WL014812 Room Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127562 ROOM DEI WO HOSHYAR CHAND HIMACHAL GRAMIN BANK(607140)
153 Pangi HP-02-005-191-00005200/89
(SACH) 		1302005191NRG24080920230466740 08/09/2023 Rekha Kumari 1302005191WL014809 Rekha Kumari 00159 PUNB0HPGB04 1960 1960 Processed 15/09/2023 5676127339 REKHA KUMARI WO VIJAY SINGH HIMACHAL GRAMIN BANK(607140)
154 Pangi HP-02-005-191-00005200/91
(SACH) 		1302005191NRG24080920230466835 08/09/2023 Rusli 1302005191WL014812 Rusli 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127438 RUSLI HIMACHAL GRAMIN BANK(607140)
155 Pangi HP-02-005-191-00005200/92
(SACH) 		1302005191NRG24080920230466488 08/09/2023 Ranjana kumari 1302005191WL014802 Ranjana kumari 00159 PUNB0HPGB04 1680 1680 Processed 15/09/2023 5676127314 RANJNA KUMARI HIMACHAL GRAMIN BANK(607140)
156 Pangi HP-02-005-191-00005200/94
(SACH) 		1302005191NRG24080920230466662 08/09/2023 Kavita Kumari 1302005191WL014807 Kavita Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127301 KAVITA KUMARI HIMACHAL GRAMIN BANK(607140)
157 Pangi HP-02-005-191-00005400/119
(SACH) 		1302005191NRG24080920230466616 08/09/2023 Maghi Devi 1302005191WL014806 Maghi Devi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127425 SMT MAGHI DEVI WO RAM LAL HIMACHAL GRAMIN BANK(607140)
158 Pangi HP-02-005-191-00005400/161
(SACH) 		1302005191NRG24080920230466786 08/09/2023 Sulochna 1302005191WL014811 Sulochna 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127552 SALOCHANA WO MAHENDER SINGH HIMACHAL GRAMIN BANK(607140)
159 Pangi HP-02-005-191-00005400/163
(SACH) 		1302005191NRG24080920230466617 08/09/2023 Been Dei 1302005191WL014806 Been Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127527 BIN DEI HIMACHAL GRAMIN BANK(607140)
160 Pangi HP-02-005-191-00005400/166
(SACH) 		1302005191NRG24080920230466618 08/09/2023 Thakri 1302005191WL014806 Thakri 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127525 THAKRI HIMACHAL GRAMIN BANK(607140)
161 Pangi HP-02-005-191-00005400/167
(SACH) 		1302005191NRG24080920230466619 08/09/2023 Bhag Dei 1302005191WL014806 Bhag Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127555 BHAGTTU HIMACHAL GRAMIN BANK(607140)
162 Pangi HP-02-005-191-00005400/168
(SACH) 		1302005191NRG24080920230466588 08/09/2023 Him Dei 1302005191WL014805 Him Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127554 HIM DEI WO GHASI LAL HIMACHAL GRAMIN BANK(607140)
163 Pangi HP-02-005-191-00005400/169
(SACH) 		1302005191NRG24080920230466559 08/09/2023 Pushpa Kumari 1302005191WL014804 Pushpa Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127509 MANOJ KUMAR SO BHEEM RAM HIMACHAL GRAMIN BANK(607140)
164 Pangi HP-02-005-191-00005400/170
(SACH) 		1302005191NRG24080920230466620 08/09/2023 Rattan Dei 1302005191WL014806 Rattan Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127513 RATAN DEI HIMACHAL GRAMIN BANK(607140)
165 Pangi HP-02-005-191-00005400/174
(SACH) 		1302005191NRG24080920230466787 08/09/2023 Rakesh Kumar 1302005191WL014811 Rakesh Kumar 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127360 RAKESH KUMAR S/O BHEEM SINGH HIMACHAL GRAMIN BANK(607140)
166 Pangi HP-02-005-191-00005400/175
(SACH) 		1302005191NRG24080920230466788 08/09/2023 Man Dei 1302005191WL014811 Man Dei 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127543 MAAN DEI WO KEDAR NATH HIMACHAL GRAMIN BANK(607140)
167 Pangi HP-02-005-191-00005400/176
(SACH) 		1302005191NRG24080920230466621 08/09/2023 Nur Dei 1302005191WL014806 Nur Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127522 NOOR DEI HIMACHAL GRAMIN BANK(607140)
168 Pangi HP-02-005-191-00005400/177
(SACH) 		1302005191NRG24080920230466589 08/09/2023 Tulli 1302005191WL014805 Tulli 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127561 TULLI HIMACHAL GRAMIN BANK(607140)
169 Pangi HP-02-005-191-00005400/178
(SACH) 		1302005191NRG24080920230466560 08/09/2023 Kamla kumari 1302005191WL014804 Kamla kumari 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127408 KAMLA KUMARI WO HULUM CHAND HIMACHAL GRAMIN BANK(607140)
170 Pangi HP-02-005-191-00005400/179
(SACH) 		1302005191NRG24080920230466789 08/09/2023 Fulyatru 1302005191WL014811 Fulyatru 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127358 FULYATRU HIMACHAL GRAMIN BANK(607140)
171 Pangi HP-02-005-191-00005400/180
(SACH) 		1302005191NRG24080920230466622 08/09/2023 Rusli 1302005191WL014806 Rusli 00159 PUNB0HPGB04 1120 1120 Processed 15/09/2023 5676127521 RUSLI HIMACHAL GRAMIN BANK(607140)
172 Pangi HP-02-005-191-00005400/182
(SACH) 		1302005191NRG24080920230466790 08/09/2023 Rattan Dei 1302005191WL014811 Rattan Dei 00159 PUNB0HPGB04 280 280 Processed 15/09/2023 5676127426 MADAN LAL SO JAI DASS HIMACHAL GRAMIN BANK(607140)
173 Pangi HP-02-005-191-00005400/184
(SACH) 		1302005191NRG24080920230466678 08/09/2023 Jalam Singh 1302005191WL014808 Jalam Singh 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127437 SH. JALAM SINGH SO SH. BAINSU RAM HIMACHAL GRAMIN BANK(607140)
174 Pangi HP-02-005-191-00005400/185
(SACH) 		1302005191NRG24080920230466679 08/09/2023 Moti Ram 1302005191WL014808 Moti Ram 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127477 MOTI RAM HIMACHAL GRAMIN BANK(607140)
175 Pangi HP-02-005-191-00005400/186
(SACH) 		1302005191NRG24080920230466680 08/09/2023 Bhag Dei 1302005191WL014808 Bhag Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127441 CHAIN SINGH HIMACHAL GRAMIN BANK(607140)
176 Pangi HP-02-005-191-00005400/187
(SACH) 		1302005191NRG24080920230466681 08/09/2023 Heer Chand 1302005191WL014808 Heer Chand 00159 PUNB0HPGB04 1960 1960 Processed 15/09/2023 5676127483 HARI CHAND HIMACHAL GRAMIN BANK(607140)
177 Pangi HP-02-005-191-00005400/189
(SACH) 		1302005191NRG24080920230466354 08/09/2023 Sunni 1302005191WL014798 Sunni 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127434 SUNNI DEVI HIMACHAL GRAMIN BANK(607140)
178 Pangi HP-02-005-191-00005400/201
(SACH) 		1302005191NRG24080920230466355 08/09/2023 Heer Dei 1302005191WL014798 Heer Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127443 DEVI SHARAN HIMACHAL GRAMIN BANK(607140)
179 Pangi HP-02-005-191-00005400/203
(SACH) 		1302005191NRG24080920230466791 08/09/2023 Heer Dei 1302005191WL014811 Heer Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127528 HEER DEI HIMACHAL GRAMIN BANK(607140)
180 Pangi HP-02-005-191-00005400/224
(SACH) 		1302005191NRG24080920230466623 08/09/2023 Neel Dei 1302005191WL014806 Neel Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127484 NEEL DEI WO SHIVCHARAN HIMACHAL GRAMIN BANK(607140)
181 Pangi HP-02-005-191-00005400/225
(SACH) 		1302005191NRG24080920230466792 08/09/2023 Ditti 1302005191WL014811 Ditti 00159 PUNB0HPGB04 1120 1120 Processed 15/09/2023 5676127471 DITTI HIMACHAL GRAMIN BANK(607140)
182 Pangi HP-02-005-191-00005400/231
(SACH) 		1302005191NRG24080920230466683 08/09/2023 Gulabi 1302005191WL014808 Gulabi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127430 GULABI HIMACHAL GRAMIN BANK(607140)
183 Pangi HP-02-005-191-00005400/232
(SACH) 		1302005191NRG24080920230466758 08/09/2023 Basant Singh 1302005191WL014810 Basant Singh 00159 PUNB0HPGB04 1960 1960 Processed 15/09/2023 5676127342 MR BASANT SINGH STATE BANK OF INDIA(508548)
184 Pangi HP-02-005-191-00005400/233
(SACH) 		1302005191NRG24080920230466684 08/09/2023 Tulla Ram 1302005191WL014808 Tulla Ram 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127486 TULA RAM SO TULSI RAM HIMACHAL GRAMIN BANK(607140)
185 Pangi HP-02-005-191-00005400/234
(SACH) 		1302005191NRG24080920230466357 08/09/2023 Chandro Devi 1302005191WL014798 Chandro Devi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127548 DEV RAJ HIMACHAL GRAMIN BANK(607140)
186 Pangi HP-02-005-191-00005400/235
(SACH) 		1302005191NRG24080920230466358 08/09/2023 Shambhu Ram 1302005191WL014798 Shambhu Ram 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127478 SHAMBU RAM SO MAYA DASS HIMACHAL GRAMIN BANK(607140)
187 Pangi HP-02-005-191-00005400/238
(SACH) 		1302005191NRG24080920230466685 08/09/2023 Lacham Dei 1302005191WL014808 Lacham Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127407 LACHHAM DEI WO PREM SINGH HIMACHAL GRAMIN BANK(607140)
188 Pangi HP-02-005-191-00005400/240
(SACH) 		1302005191NRG24080920230466793 08/09/2023 Jebi 1302005191WL014811 Jebi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127442 HIM LAL HIMACHAL GRAMIN BANK(607140)
189 Pangi HP-02-005-191-00005400/241
(SACH) 		1302005191NRG24080920230466360 08/09/2023 Shanti 1302005191WL014798 Shanti 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127549 SHANTI DEVI HIMACHAL GRAMIN BANK(607140)
190 Pangi HP-02-005-191-00005400/251
(SACH) 		1302005191NRG24080920230466590 08/09/2023 Koshalaya 1302005191WL014805 Koshalaya 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127572 KOSHALAYA WO LEK CHAND HIMACHAL GRAMIN BANK(607140)
191 Pangi HP-02-005-191-00005400/253
(SACH) 		1302005191NRG24080920230466561 08/09/2023 Been Dei 1302005191WL014804 Been Dei 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127432 SH. BAJEER CHAND & SMT. BIN DEI HIMACHAL GRAMIN BANK(607140)
192 Pangi HP-02-005-191-00005400/255
(SACH) 		1302005191NRG24080920230466591 08/09/2023 Champa Devi 1302005191WL014805 Champa Devi 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127433 CHAMPA DEVI WO NARENDER SHARMA HIMACHAL GRAMIN BANK(607140)
193 Pangi HP-02-005-191-00005400/256
(SACH) 		1302005191NRG24080920230466361 08/09/2023 Laxmi Chand 1302005191WL014798 Laxmi Chand 00159 PUNB0HPGB04 1960 1960 Processed 15/09/2023 5676127512 LAKSHMI CHAND HIMACHAL GRAMIN BANK(607140)
194 Pangi HP-02-005-191-00005400/270
(SACH) 		1302005191NRG24080920230466686 08/09/2023 Lal Dei 1302005191WL014808 Lal Dei 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127556 LALI HIMACHAL GRAMIN BANK(607140)
195 Pangi HP-02-005-191-00005400/271
(SACH) 		1302005191NRG24080920230466592 08/09/2023 Bodh Raj 1302005191WL014805 Bodh Raj 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127550 BODH RAJ HIMACHAL GRAMIN BANK(607140)
196 Pangi HP-02-005-191-00005400/284
(SACH) 		1302005191NRG24080920230466687 08/09/2023 Dev Dei 1302005191WL014808 Dev Dei 00159 PUNB0HPGB04 280 280 Processed 15/09/2023 5676127449 DEV DEI HIMACHAL GRAMIN BANK(607140)
197 Pangi HP-02-005-191-00005400/302
(SACH) 		1302005191NRG24080920230466688 08/09/2023 Shanti 1302005191WL014808 Shanti 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127518 SHANT WO SHRI RAM HIMACHAL GRAMIN BANK(607140)
198 Pangi HP-02-005-191-00005400/304
(SACH) 		1302005191NRG24080920230466759 08/09/2023 Rami 1302005191WL014810 Rami 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127374 KARAM LAL HIMACHAL GRAMIN BANK(607140)
199 Pangi HP-02-005-191-00005400/307
(SACH) 		1302005191NRG24080920230466689 08/09/2023 Surender Kumar 1302005191WL014808 Surender Kumar 00159 PUNB0HPGB04 1960 1960 Processed 15/09/2023 5676127511 SURENDER SINGH HIMACHAL GRAMIN BANK(607140)
200 Pangi HP-02-005-191-00005400/314
(SACH) 		1302005191NRG24080920230466760 08/09/2023 Rajeev Kumar 1302005191WL014810 Rajeev Kumar 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127618 RAJEEV KUMAR SO GYAN CHAND HIMACHAL GRAMIN BANK(607140)
201 Pangi HP-02-005-191-00005400/325
(SACH) 		1302005191NRG24080920230466593 08/09/2023 Rakesh Kumar 1302005191WL014805 Rakesh Kumar 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127362 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
202 Pangi HP-02-005-191-00005400/340
(SACH) 		1302005191NRG24080920230466794 08/09/2023 Guddi 1302005191WL014811 Guddi 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127566 GUDDI WO BHEEM SINGH HIMACHAL GRAMIN BANK(607140)
203 Pangi HP-02-005-191-00005400/341
(SACH) 		1302005191NRG24080920230466624 08/09/2023 Sugi 1302005191WL014806 Sugi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127347 SUGI KUMARI WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
204 Pangi HP-02-005-191-00005400/344
(SACH) 		1302005191NRG24080920230466795 08/09/2023 Bijo Kumari 1302005191WL014811 Bijo Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127532 BIJJO HIMACHAL GRAMIN BANK(607140)
205 Pangi HP-02-005-191-00005400/346
(SACH) 		1302005191NRG24080920230466594 08/09/2023 Govind Ram 1302005191WL014805 Govind Ram 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127370 GOVIND RAM HIMACHAL GRAMIN BANK(607140)
206 Pangi HP-02-005-191-00005400/348
(SACH) 		1302005191NRG24080920230466562 08/09/2023 Meena Kumari 1302005191WL014804 Meena Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127345 MEENA KUMARI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
207 Pangi HP-02-005-191-00005400/349
(SACH) 		1302005191NRG24080920230466363 08/09/2023 Amar Nath 1302005191WL014798 Amar Nath 00159 PUNB0HPGB04 1680 1680 Processed 15/09/2023 5676127369 AMAR NATH HIMACHAL GRAMIN BANK(607140)
208 Pangi HP-02-005-191-00005400/372
(SACH) 		1302005191NRG24080920230466691 08/09/2023 Sheela Kumari 1302005191WL014808 Sheela Kumari 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127368 SHEELA KUMARI HIMACHAL GRAMIN BANK(607140)
209 Pangi HP-02-005-191-00005400/373
(SACH) 		1302005191NRG24080920230466692 08/09/2023 Meena Kumari 1302005191WL014808 Meena Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127497 MEENA KUMARI W/O SHRI SURDEV HIMACHAL GRAMIN BANK(607140)
210 Pangi HP-02-005-191-00005400/374
(SACH) 		1302005191NRG24080920230466693 08/09/2023 Rami Kumari 1302005191WL014808 Rami Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127445 RAM DEI SO SAMPURAN HIMACHAL GRAMIN BANK(607140)
211 Pangi HP-02-005-191-00005400/389
(SACH) 		1302005191NRG24080920230466796 08/09/2023 Sheela Kumari 1302005191WL014811 Sheela Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127624 KUMARI SHEELA DO CHHAJU RAM HIMACHAL GRAMIN BANK(607140)
212 Pangi HP-02-005-191-00005400/39
(SACH) 		1302005191NRG24080920230466364 08/09/2023 Sebbo 1302005191WL014798 Sebbo 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127480 SEBBO HIMACHAL GRAMIN BANK(607140)
213 Pangi HP-02-005-191-00005400/390
(SACH) 		1302005191NRG24080920230466563 08/09/2023 Kheli Devi 1302005191WL014804 Kheli Devi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127419 KHEL DEI WO BITTU RAM HIMACHAL GRAMIN BANK(607140)
214 Pangi HP-02-005-191-00005400/392
(SACH) 		1302005191NRG24080920230466797 08/09/2023 Ain Dei 1302005191WL014811 Ain Dei 00159 PUNB0HPGB04 280 280 Processed 15/09/2023 5676127412 AIN DEI WO PARAS RAM HIMACHAL GRAMIN BANK(607140)
215 Pangi HP-02-005-191-00005400/395
(SACH) 		1302005191NRG24080920230466761 08/09/2023 Jalmi 1302005191WL014810 Jalmi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127313 JALMI HIMACHAL GRAMIN BANK(607140)
216 Pangi HP-02-005-191-00005400/40
(SACH) 		1302005191NRG24080920230466365 08/09/2023 Sunder Dei 1302005191WL014798 Sunder Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127476 SUNDER DEI HIMACHAL GRAMIN BANK(607140)
217 Pangi HP-02-005-191-00005400/401
(SACH) 		1302005191NRG24080920230466762 08/09/2023 Sabhi Devi 1302005191WL014810 Sabhi Devi 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127409 SAVI DEVI WO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
218 Pangi HP-02-005-191-00005400/408
(SACH) 		1302005191NRG24080920230466565 08/09/2023 Maghi Devi 1302005191WL014804 Maghi Devi 00159 PUNB0HPGB04 1680 1680 Processed 15/09/2023 5676127346 MAGHI DEI WO MAN SINGH HIMACHAL GRAMIN BANK(607140)
219 Pangi HP-02-005-191-00005400/41
(SACH) 		1302005191NRG24080920230466694 08/09/2023 Naini 1302005191WL014808 Naini 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127523 NAIN DEI HIMACHAL GRAMIN BANK(607140)
220 Pangi HP-02-005-191-00005400/411
(SACH) 		1302005191NRG24080920230466366 08/09/2023 Geeta Bharti 1302005191WL014798 Geeta Bharti 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127414 GEETA BHARTI DO RAJINDER PRASAD HIMACHAL GRAMIN BANK(607140)
221 Pangi HP-02-005-191-00005400/413
(SACH) 		1302005191NRG24080920230466595 08/09/2023 Chander Kumari 1302005191WL014805 Chander Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127321 CHANDER KUMARI HIMACHAL GRAMIN BANK(607140)
222 Pangi HP-02-005-191-00005400/415
(SACH) 		1302005191NRG24080920230466764 08/09/2023 Prabha Kumari 1302005191WL014810 Prabha Kumari 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127333 BITTU RAM SO CHAIN SINGH HIMACHAL GRAMIN BANK(607140)
223 Pangi HP-02-005-191-00005400/417
(SACH) 		1302005191NRG24080920230466566 08/09/2023 Sundari 1302005191WL014804 Sundari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127372 SUNDER DEI HIMACHAL GRAMIN BANK(607140)
224 Pangi HP-02-005-191-00005400/419
(SACH) 		1302005191NRG24080920230466765 08/09/2023 Shakuntla Devi 1302005191WL014810 Shakuntla Devi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127499 SHAKUNTLA DEVI WO MEGH SINGH HIMACHAL GRAMIN BANK(607140)
225 Pangi HP-02-005-191-00005400/42
(SACH) 		1302005191NRG24080920230466766 08/09/2023 Kamla 1302005191WL014810 Kamla 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127447 KAMLA KUMARI SO BASANT SINGH HIMACHAL GRAMIN BANK(607140)
226 Pangi HP-02-005-191-00005400/421
(SACH) 		1302005191NRG24080920230466567 08/09/2023 Krishan Kumar 1302005191WL014804 Krishan Kumar 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127335 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
227 Pangi HP-02-005-191-00005400/439
(SACH) 		1302005191NRG24080920230466596 08/09/2023 Devi Singh 1302005191WL014805 Devi Singh 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127352 DEVI SINGH SO GYAN CHAND HIMACHAL GRAMIN BANK(607140)
228 Pangi HP-02-005-191-00005400/44
(SACH) 		1302005191NRG24080920230466367 08/09/2023 Chandro 1302005191WL014798 Chandro 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127388 CHANDRO HIMACHAL GRAMIN BANK(607140)
229 Pangi HP-02-005-191-00005400/443
(SACH) 		1302005191NRG24080920230466568 08/09/2023 Pinki 1302005191WL014804 Pinki 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127625 PINKI DEVI WO AMIT KUMAR HIMACHAL GRAMIN BANK(607140)
230 Pangi HP-02-005-191-00005400/445
(SACH) 		1302005191NRG24080920230466569 08/09/2023 Prem Dei 1302005191WL014804 Prem Dei 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127357 PREM DEI DO BHANDER LAL HIMACHAL GRAMIN BANK(607140)
231 Pangi HP-02-005-191-00005400/45
(SACH) 		1302005191NRG24080920230466368 08/09/2023 Changu Ram 1302005191WL014798 Changu Ram 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127475 MR CHHANGU RAM STATE BANK OF INDIA(508548)
232 Pangi HP-02-005-191-00005400/452
(SACH) 		1302005191NRG24080920230466767 08/09/2023 Sita Ram 1302005191WL014810 Sita Ram 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127349 SITA RAM SO JAI DASS HIMACHAL GRAMIN BANK(607140)
233 Pangi HP-02-005-191-00005400/453
(SACH) 		1302005191NRG24080920230466768 08/09/2023 Pinki 1302005191WL014810 Pinki 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127355 PINKI DO BAL DEV HIMACHAL GRAMIN BANK(607140)
234 Pangi HP-02-005-191-00005400/456
(SACH) 		1302005191NRG24080920230466625 08/09/2023 Meena Kumari 1302005191WL014806 Meena Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127302 MEENA KUMARI HIMACHAL GRAMIN BANK(607140)
235 Pangi HP-02-005-191-00005400/46
(SACH) 		1302005191NRG24080920230466696 08/09/2023 Chandro 1302005191WL014808 Chandro 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127429 CHANNO WO BAL DEV HIMACHAL GRAMIN BANK(607140)
236 Pangi HP-02-005-191-00005400/461
(SACH) 		1302005191NRG24080920230466626 08/09/2023 Anita Kumari 1302005191WL014806 Anita Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127423 ANITA KUMARI DO KAUDU RAM HIMACHAL GRAMIN BANK(607140)
237 Pangi HP-02-005-191-00005400/467
(SACH) 		1302005191NRG24080920230466597 08/09/2023 Sarla Kumari 1302005191WL014805 Sarla Kumari 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127320 SARLA KUMARI DO DEVI SINGH HIMACHAL GRAMIN BANK(607140)
238 Pangi HP-02-005-191-00005400/468
(SACH) 		1302005191NRG24080920230466627 08/09/2023 Anjana Kumari 1302005191WL014806 Anjana Kumari 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127422 ANJANA KUMARI DO SUNI CHAND HIMACHAL GRAMIN BANK(607140)
239 Pangi HP-02-005-191-00005400/47
(SACH) 		1302005191NRG24080920230466697 08/09/2023 Amar Dei 1302005191WL014808 Amar Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127481 AMAR DEI WO BASANT SINGH HIMACHAL GRAMIN BANK(607140)
240 Pangi HP-02-005-191-00005400/471
(SACH) 		1302005191NRG24080920230466369 08/09/2023 Vikram Singh 1302005191WL014798 Vikram Singh 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127413 VIKRAM SINGH SO DES RAJ HIMACHAL GRAMIN BANK(607140)
241 Pangi HP-02-005-191-00005400/48
(SACH) 		1302005191NRG24080920230466698 08/09/2023 Chattri 1302005191WL014808 Chattri 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127373 CHATRI WO SITA RAM HIMACHAL GRAMIN BANK(607140)
242 Pangi HP-02-005-191-00005400/495
(SACH) 		1302005191NRG24080920230466598 08/09/2023 Mehar Dei 1302005191WL014805 Mehar Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127323 MEHAR DEI HIMACHAL GRAMIN BANK(607140)
243 Pangi HP-02-005-191-00005400/52
(SACH) 		1302005191NRG24080920230466699 08/09/2023 Begmu 1302005191WL014808 Begmu 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127479 BEGMO HIMACHAL GRAMIN BANK(607140)
244 Pangi HP-02-005-191-00005400/53
(SACH) 		1302005191NRG24080920230466770 08/09/2023 Sheela Kumari 1302005191WL014810 Sheela Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127303 SHEELA KUMARI HIMACHAL GRAMIN BANK(607140)
245 Pangi HP-02-005-191-00005400/55
(SACH) 		1302005191NRG24080920230466771 08/09/2023 Sukh Dev 1302005191WL014810 Sukh Dev 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127444 SUKHDEV SO MAYA DASS HIMACHAL GRAMIN BANK(607140)
246 Pangi HP-02-005-191-00005400/57
(SACH) 		1302005191NRG24080920230466628 08/09/2023 Chaman Dei 1302005191WL014806 Chaman Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127560 CHAMAN DEI WO KITHU RAM HIMACHAL GRAMIN BANK(607140)
247 Pangi HP-02-005-191-00005400/58
(SACH) 		1302005191NRG24080920230466629 08/09/2023 Chaman Singh 1302005191WL014806 Chaman Singh 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127510 CHAMAN SINGH SO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
248 Pangi HP-02-005-191-00005400/59
(SACH) 		1302005191NRG24080920230466630 08/09/2023 Janak Raj 1302005191WL014806 Janak Raj 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127553 JANAK RAJ HIMACHAL GRAMIN BANK(607140)
249 Pangi HP-02-005-191-00005400/60
(SACH) 		1302005191NRG24080920230466600 08/09/2023 Thulli Devi 1302005191WL014805 Thulli Devi 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127378 THULI DEVI WO PREM SINGH HIMACHAL GRAMIN BANK(607140)
250 Pangi HP-02-005-191-00005400/62
(SACH) 		1302005191NRG24080920230466800 08/09/2023 Butti 1302005191WL014811 Butti 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127551 BUTTI DEVI WO MAN DEV HIMACHAL GRAMIN BANK(607140)
251 Pangi HP-02-005-191-00005400/64
(SACH) 		1302005191NRG24080920230466631 08/09/2023 Fulla Dei 1302005191WL014806 Fulla Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127516 PHOOLA DEVI HIMACHAL GRAMIN BANK(607140)
252 Pangi HP-02-005-191-00005400/65
(SACH) 		1302005191NRG24080920230466571 08/09/2023 Kishan Chand 1302005191WL014804 Kishan Chand 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127524 KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
253 Pangi HP-02-005-191-00005400/66
(SACH) 		1302005191NRG24080920230466700 08/09/2023 Pooja Kumari 1302005191WL014808 Pooja Kumari 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127308 POOJA KUMARI HIMACHAL GRAMIN BANK(607140)
254 Pangi HP-02-005-191-00005400/67
(SACH) 		1302005191NRG24080920230466601 08/09/2023 Swaroopi 1302005191WL014805 Swaroopi 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127536 SWAROOPI HIMACHAL GRAMIN BANK(607140)
255 Pangi HP-02-005-191-00005400/69
(SACH) 		1302005191NRG24080920230466572 08/09/2023 Heer Dei 1302005191WL014804 Heer Dei 00159 PUNB0HPGB04 1680 1680 Processed 15/09/2023 5676127356 HEER DEI WO BHAG SINGH HIMACHAL GRAMIN BANK(607140)
256 Pangi HP-02-005-191-00005400/70
(SACH) 		1302005191NRG24080920230466801 08/09/2023 Saroj Kumari 1302005191WL014811 Saroj Kumari 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127530 SAROJ KUMARI HIMACHAL GRAMIN BANK(607140)
257 Pangi HP-02-005-191-00005400/71
(SACH) 		1302005191NRG24080920230466802 08/09/2023 Bhag Dei 1302005191WL014811 Bhag Dei 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127451 DEVI SINGH HIMACHAL GRAMIN BANK(607140)
258 Pangi HP-02-005-191-00005400/97
(SACH) 		1302005191NRG24080920230466701 08/09/2023 Channi Ram 1302005191WL014808 Channi Ram 00159 PUNB0HPGB04 2520 2520 Processed 15/09/2023 5676127565 CHANNI RAM SO MATHRU RAM HIMACHAL GRAMIN BANK(607140)
259 Pangi HP-02-005-191-00005500/10
(SACH) 		1302005191NRG24080920230466500 08/09/2023 Ram Kishan 1302005191WL014803 Ram Kishan 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127611 RAM KISHAN SO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
260 Pangi HP-02-005-191-00005500/11
(SACH) 		1302005191NRG24080920230466501 08/09/2023 Sukh Dev. 1302005191WL014803 Sukh Dev. 00159 PUNB0HPGB04 3360 3360 Processed 15/09/2023 5676127529 SUKH DEV HIMACHAL GRAMIN BANK(607140)
261 Pangi HP-02-005-191-00005500/125
(SACH) 		1302005191NRG24080920230466502 08/09/2023 Sar Dei 1302005191WL014803 Sar Dei 00159 PUNB0HPGB04 2800 2800 Processed 15/09/2023 5676127547 SARI HIMACHAL GRAMIN BANK(607140)
262 Pangi HP-02-005-191-00005500/13
(SACH) 		1302005191NRG24080920230466503 08/09/2023 pinki Devi 1302005191WL014803 pinki Devi 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127376 MOHINDER SINGH HIMACHAL GRAMIN BANK(607140)
263 Pangi HP-02-005-191-00005500/138
(SACH) 		1302005191NRG24080920230466504 08/09/2023 Jai Dei 1302005191WL014803 Jai Dei 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127545 JAI DEI W/O SH. ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
264 Pangi HP-02-005-191-00005500/142
(SACH) 		1302005191NRG24080920230466505 08/09/2023 Chum Dei 1302005191WL014803 Chum Dei 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127436 SH. DIWAN CHAND & SMT. CHOOM DEI HIMACHAL GRAMIN BANK(607140)
265 Pangi HP-02-005-191-00005500/143
(SACH) 		1302005191NRG24080920230466506 08/09/2023 Shiv Kumar 1302005191WL014803 Shiv Kumar 00159 PUNB0HPGB04 560 560 Processed 15/09/2023 5676127544 SHIV KUMAR SO TARA CHAND HIMACHAL GRAMIN BANK(607140)
266 Pangi HP-02-005-191-00005500/16
(SACH) 		1302005191NRG24080920230466508 08/09/2023 Dolma 1302005191WL014803 Dolma 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127533 DOLMA HIMACHAL GRAMIN BANK(607140)
267 Pangi HP-02-005-191-00005500/17
(SACH) 		1302005191NRG24080920230466509 08/09/2023 Kok Singh 1302005191WL014803 Kok Singh 00159 PUNB0HPGB04 2800 2800 Processed 15/09/2023 5676127519 KOK SINGH HIMACHAL GRAMIN BANK(607140)
268 Pangi HP-02-005-191-00005500/190
(SACH) 		1302005191NRG24080920230466510 08/09/2023 Mehar Chand 1302005191WL014803 Mehar Chand 00159 PUNB0HPGB04 3360 3360 Processed 15/09/2023 5676127557 MEHAR CHAND HIMACHAL GRAMIN BANK(607140)
269 Pangi HP-02-005-191-00005500/192
(SACH) 		1302005191NRG24080920230466511 08/09/2023 Ram Singh 1302005191WL014803 Ram Singh 00159 PUNB0HPGB04 3080 3080 Processed 15/09/2023 5676127546 RAM SINGH HIMACHAL GRAMIN BANK(607140)
270 Pangi HP-02-005-191-00005500/200
(SACH) 		1302005191NRG24080920230466512 08/09/2023 Anju Kumari 1302005191WL014803 Anju Kumari 00159 PUNB0HPGB04 3360 3360 Processed 15/09/2023 5676127307 ANJU KUMARI HIMACHAL GRAMIN BANK(607140)
271 Pangi HP-02-005-191-00005500/206
(SACH) 		1302005191NRG24080920230466513 08/09/2023 Mangal chand 1302005191WL014803 Mangal chand 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127394 MANGAL CHAND SO CHET RAM HIMACHAL GRAMIN BANK(607140)
272 Pangi HP-02-005-191-00005500/26
(SACH) 		1302005191NRG24080920230466514 08/09/2023 Sain Chand 1302005191WL014803 Sain Chand 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127515 SAIN CHAND HIMACHAL GRAMIN BANK(607140)
273 Pangi HP-02-005-191-00005500/272
(SACH) 		1302005191NRG24080920230466515 08/09/2023 Kamlesh 1302005191WL014803 Kamlesh 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127542 KAMLESH KUMARI HIMACHAL GRAMIN BANK(607140)
274 Pangi HP-02-005-191-00005500/28
(SACH) 		1302005191NRG24080920230466516 08/09/2023 Shunki Devi 1302005191WL014803 Shunki Devi 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127517 SHUNKI HIMACHAL GRAMIN BANK(607140)
275 Pangi HP-02-005-191-00005500/303
(SACH) 		1302005191NRG24080920230466517 08/09/2023 Chandro Kumari 1302005191WL014803 Chandro Kumari 00159 PUNB0HPGB04 3920 3920 Processed 15/09/2023 5676127612 CHANDRO KUMARI WO SHANTA KUMAR HIMACHAL GRAMIN BANK(607140)
276 Pangi HP-02-005-191-00005500/32
(SACH) 		1302005191NRG24080920230466518 08/09/2023 Chanchlo 1302005191WL014803 Chanchlo 00159 PUNB0HPGB04 1400 1400 Processed 15/09/2023 5676127534 CHANCHLA HIMACHAL GRAMIN BANK(607140)
277 Pangi HP-02-005-191-00005500/324
(SACH) 		1302005191NRG24080920230466519 08/09/2023 Anu 1302005191WL014803 Anu 00159 PUNB0HPGB04 3080 3080 Processed 15/09/2023 5676127526 ANU SHARMA WO HEERA LAL HIMACHAL GRAMIN BANK(607140)
278 Pangi HP-02-005-191-00005500/347
(SACH) 		1302005191NRG24080920230466520 08/09/2023 Sumitra 1302005191WL014803 Sumitra 00159 PUNB0HPGB04 3640 3640 Processed 15/09/2023 5676127315 SUMITRA WO BODH RAJ HIMACHAL GRAMIN BANK(607140)
279 Pangi HP-02-005-191-00005500/376
(SACH) 		1302005191NRG24080920230466521 08/09/2023 Moti Ram 1302005191WL014803 Moti Ram 00159 PUNB0HPGB04 3640 3640 Processed 15/09/2023 5676127514 MOTI RAM AND BRAHAM DUTT HIMACHAL GRAMIN BANK(607140)
280 Pangi HP-02-005-191-00005500/402
(SACH) 		1302005191NRG24080920230466522 08/09/2023 Lacham Dei 1302005191WL014803 Lacham Dei 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127389 LACHHAM DEI HIMACHAL GRAMIN BANK(607140)
281 Pangi HP-02-005-191-00005500/420
(SACH) 		1302005191NRG24080920230466523 08/09/2023 Braham Dutt 1302005191WL014803 Braham Dutt 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127351 BRAM DUTT SO MOTI RAM HIMACHAL GRAMIN BANK(607140)
282 Pangi HP-02-005-191-00005500/422
(SACH) 		1302005191NRG24080920230466524 08/09/2023 Sangeeta Kumari 1302005191WL014803 Sangeeta Kumari 00159 PUNB0HPGB04 4200 4200 Processed 15/09/2023 5676127383 SANGITA KUMARI HIMACHAL GRAMIN BANK(607140)
283 Pangi HP-02-005-191-00005500/427
(SACH) 		1302005191NRG24080920230466525 08/09/2023 Ghasi Ram 1302005191WL014803 Ghasi Ram 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127496 GHASI RAM SO SUKH DEV HIMACHAL GRAMIN BANK(607140)
284 Pangi HP-02-005-191-00005500/7
(SACH) 		1302005191NRG24080920230466528 08/09/2023 Kelo Devi 1302005191WL014803 Kelo Devi 00159 PUNB0HPGB04 3360 3360 Processed 15/09/2023 5676127520 KELO HIMACHAL GRAMIN BANK(607140)
285 Pangi HP-02-005-192-00005700/160
(SAHLI) 		1302005192NRG24080920230466082 08/09/2023 Shakuntla 1302005192WL014784 Shakuntla 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127498 SHKUNTALA DEVI WO TEG CHAND HIMACHAL GRAMIN BANK(607140)
286 Pangi HP-02-005-192-00005700/318
(SAHLI) 		1302005192NRG24080920230466084 08/09/2023 Reena Kumari 1302005192WL014784 Reena Kumari 00159 PUNB0HPGB04 1400 1400 Processed 15/09/2023 5676127311 REENA DEVI HIMACHAL GRAMIN BANK(607140)
287 Pangi HP-02-005-192-00006500/100
(SAHLI) 		1302005192NRG24080920230466159 08/09/2023 Shashi Kumari 1302005192WL014787 Shashi Kumari 00159 PUNB0HPGB04 560 560 Processed 15/09/2023 5676127568 SHASHI KUMARI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
288 Pangi HP-02-005-192-00006500/101
(SAHLI) 		1302005192NRG24080920230466137 08/09/2023 Kamala Kumari 1302005192WL014786 Kamala Kumari 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127457 KAMLA KUMARI DO TITAN DASS HIMACHAL GRAMIN BANK(607140)
289 Pangi HP-02-005-192-00006500/102
(SAHLI) 		1302005192NRG24080920230466119 08/09/2023 Cheini Devi 1302005192WL014785 Cheini Devi 00159 PUNB0HPGB04 560 560 Processed 15/09/2023 5676127474 CHAINI DEVI HIMACHAL GRAMIN BANK(607140)
290 Pangi HP-02-005-192-00006500/131
(SAHLI) 		1302005192NRG24080920230466138 08/09/2023 Budhi Ram 1302005192WL014786 Budhi Ram 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127452 BUDHI RAM SO CHATAR SINGH HIMACHAL GRAMIN BANK(607140)
291 Pangi HP-02-005-192-00006500/132
(SAHLI) 		1302005192NRG24080920230466160 08/09/2023 Ram Singh 1302005192WL014787 Ram Singh 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127424 MR RAM SINGH STATE BANK OF INDIA(508548)
292 Pangi HP-02-005-192-00006500/133
(SAHLI) 		1302005192NRG24080920230466120 08/09/2023 Sillo Devi 1302005192WL014785 Sillo Devi 00159 PUNB0HPGB04 560 560 Processed 15/09/2023 5676127587 SILO DEVI WO CHANDU RAM HIMACHAL GRAMIN BANK(607140)
293 Pangi HP-02-005-192-00006500/151
(SAHLI) 		1302005192NRG24080920230466121 08/09/2023 Vidya Dhar 1302005192WL014785 Vidya Dhar 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127577 VIDYADHAR SO HARI DASS HIMACHAL GRAMIN BANK(607140)
294 Pangi HP-02-005-192-00006500/155
(SAHLI) 		1302005192NRG24080920230466161 08/09/2023 Shanti 1302005192WL014787 Shanti 00159 PUNB0HPGB04 280 280 Processed 15/09/2023 5676127563 SHANTI DEVI WO DEVI SINGH HIMACHAL GRAMIN BANK(607140)
295 Pangi HP-02-005-192-00006500/162
(SAHLI) 		1302005192NRG24080920230466122 08/09/2023 Sar Dei 1302005192WL014785 Sar Dei 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127579 SAR DEI HIMACHAL GRAMIN BANK(607140)
296 Pangi HP-02-005-192-00006500/163
(SAHLI) 		1302005192NRG24080920230466177 08/09/2023 Ram Chand 1302005192WL014788 Ram Chand 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127453 RAM CHAND SO DEVI CHAND HIMACHAL GRAMIN BANK(607140)
297 Pangi HP-02-005-192-00006500/183
(SAHLI) 		1302005192NRG24080920230466139 08/09/2023 Sulochana 1302005192WL014786 Sulochana 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127630 SULOCHANA HIMACHAL GRAMIN BANK(607140)
298 Pangi HP-02-005-192-00006500/184
(SAHLI) 		1302005192NRG24080920230466162 08/09/2023 Meera 1302005192WL014787 Meera 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127628 MEERA DEI WO PANGU LAL HIMACHAL GRAMIN BANK(607140)
299 Pangi HP-02-005-192-00006500/190
(SAHLI) 		1302005192NRG24080920230466140 08/09/2023 Nirmala devi 1302005192WL014786 Nirmala devi 00159 PUNB0HPGB04 280 280 Processed 15/09/2023 5676127390 SMT. NIRMLA DEVI W/O BODH RAJ HIMACHAL GRAMIN BANK(607140)
300 Pangi HP-02-005-192-00006500/201
(SAHLI) 		1302005192NRG24080920230466163 08/09/2023 Heer Dei 1302005192WL014787 Heer Dei 00159 PUNB0HPGB04 560 560 Processed 15/09/2023 5676127371 HEER DEI WO NANAK CHAND HIMACHAL GRAMIN BANK(607140)
301 Pangi HP-02-005-192-00006500/223
(SAHLI) 		1302005192NRG24080920230466179 08/09/2023 Bhag Singh 1302005192WL014788 Bhag Singh 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127297 BHAG SINGH PUNJAB & SIND BANK(607087)
302 Pangi HP-02-005-192-00006500/24
(SAHLI) 		1302005192NRG24080920230466123 08/09/2023 Gur Dyal 1302005192WL014785 Gur Dyal 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127626 GURDYAL SO TULLU RAM HIMACHAL GRAMIN BANK(607140)
303 Pangi HP-02-005-192-00006500/25
(SAHLI) 		1302005192NRG24080920230466165 08/09/2023 Chill Dei 1302005192WL014787 Chill Dei 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127458 CHIL DEI WO MAHENDER KUMAR HIMACHAL GRAMIN BANK(607140)
304 Pangi HP-02-005-192-00006500/26
(SAHLI) 		1302005192NRG24080920230466142 08/09/2023 Nakki Devi 1302005192WL014786 Nakki Devi 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127461 NEKI DEVI WO DEVI CHAND HIMACHAL GRAMIN BANK(607140)
305 Pangi HP-02-005-192-00006500/27
(SAHLI) 		1302005192NRG24080920230466180 08/09/2023 Karam Lal 1302005192WL014788 Karam Lal 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127581 FILMO WO KARAM LAL HIMACHAL GRAMIN BANK(607140)
306 Pangi HP-02-005-192-00006500/28
(SAHLI) 		1302005192NRG24080920230466181 08/09/2023 Bhum Dei 1302005192WL014788 Bhum Dei 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127463 BHOOM DEI DO MALVAR HIMACHAL GRAMIN BANK(607140)
307 Pangi HP-02-005-192-00006500/29
(SAHLI) 		1302005192NRG24080920230466143 08/09/2023 Amar Chand 1302005192WL014786 Amar Chand 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127462 AMAR CHAND SO HARI DASS HIMACHAL GRAMIN BANK(607140)
308 Pangi HP-02-005-192-00006500/291
(SAHLI) 		1302005192NRG24080920230466182 08/09/2023 Anita 1302005192WL014788 Anita 00159 PUNB0HPGB04 560 560 Processed 15/09/2023 5676127396 ANITA PUNJAB NATIONAL BANK(508568)
309 Pangi HP-02-005-192-00006500/293
(SAHLI) 		1302005192NRG24080920230466166 08/09/2023 Ram Pal 1302005192WL014787 Ram Pal 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127411 RAM PAUL SO JAGAT RAM HIMACHAL GRAMIN BANK(607140)
310 Pangi HP-02-005-192-00006500/30
(SAHLI) 		1302005192NRG24080920230466183 08/09/2023 Shouni Devi 1302005192WL014788 Shouni Devi 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127487 SHONI DEVI WO SINGI RAM HIMACHAL GRAMIN BANK(607140)
311 Pangi HP-02-005-192-00006500/31
(SAHLI) 		1302005192NRG24080920230466144 08/09/2023 Sunna Kumari 1302005192WL014786 Sunna Kumari 00159 PUNB0HPGB04 560 560 Processed 15/09/2023 5676127585 SUNA DEVI WO RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
312 Pangi HP-02-005-192-00006500/319
(SAHLI) 		1302005192NRG24080920230466185 08/09/2023 Shiv Kumar 1302005192WL014788 Shiv Kumar 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127348 SHIV KUMAR S/O SH PREM LAL PUNJAB NATIONAL BANK(508568)
313 Pangi HP-02-005-192-00006500/32
(SAHLI) 		1302005192NRG24080920230466145 08/09/2023 Gyan Chand 1302005192WL014786 Gyan Chand 00159 PUNB0HPGB04 560 560 Processed 15/09/2023 5676127489 GYAN CHAND HIMACHAL GRAMIN BANK(607140)
314 Pangi HP-02-005-192-00006500/33
(SAHLI) 		1302005192NRG24080920230466167 08/09/2023 Guddi 1302005192WL014787 Guddi 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127353 GUDDI WO LAKSHMI CHANDA HIMACHAL GRAMIN BANK(607140)
315 Pangi HP-02-005-192-00006500/34
(SAHLI) 		1302005192NRG24080920230466146 08/09/2023 Bimla KUmari 1302005192WL014786 Bimla KUmari 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127460 BIMLA KUMARI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
316 Pangi HP-02-005-192-00006500/35
(SAHLI) 		1302005192NRG24080920230466147 08/09/2023 Bahaduri 1302005192WL014786 Bahaduri 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127459 BAHADURI DEVI WO KARAM LAL HIMACHAL GRAMIN BANK(607140)
317 Pangi HP-02-005-192-00006500/96
(SAHLI) 		1302005192NRG24080920230466124 08/09/2023 Ashwani Kumar 1302005192WL014785 Ashwani Kumar 00159 PUNB0HPGB04 840 840 Processed 15/09/2023 5676127324 ASHWANI KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
318 Pangi HP-02-005-192-00006500/97
(SAHLI) 		1302005192NRG24080920230466125 08/09/2023 Rattan Dei 1302005192WL014785 Rattan Dei 00159 PUNB0HPGB04 560 560 Processed 15/09/2023 5676127492 RATTAN DEI WO PARAS RAM HIMACHAL GRAMIN BANK(607140)
319 Pangi HP-02-005-192-00006500/98
(SAHLI) 		1302005192NRG24080920230466126 08/09/2023 Relamu 1302005192WL014785 Relamu 00159 PUNB0HPGB04 560 560 Processed 15/09/2023 5676127393 RELMU WO BHUDI RAM HIMACHAL GRAMIN BANK(607140)
320 Pangi HP-02-005-192-00006500/99
(SAHLI) 		1302005192NRG24080920230466127 08/09/2023 Hukam Dei 1302005192WL014785 Hukam Dei 00159 PUNB0HPGB04 560 560 Processed 15/09/2023 5676127584 HUKAMI DEVI WO JAGAT RAM HIMACHAL GRAMIN BANK(607140)
321 Pangi HP-02-005-192-00006600/1
(SAHLI) 		1302005192NRG24080920230466085 08/09/2023 Prem Singh 1302005192WL014784 Prem Singh 00159 PUNB0HPGB04 1960 1960 Processed 15/09/2023 5676127439 PREM SINGH SO TEJ SINGH HIMACHAL GRAMIN BANK(607140)
322 Pangi HP-02-005-192-00006600/126
(SAHLI) 		1302005192NRG24080920230466086 08/09/2023 Aneeta 1302005192WL014784 Aneeta 00159 PUNB0HPGB04 1960 1960 Processed 15/09/2023 5676127455 ANITA KUMARI WO DES RAJ HIMACHAL GRAMIN BANK(607140)
323 Pangi HP-02-005-192-00006600/13
(SAHLI) 		1302005192NRG24080920230466087 08/09/2023 Sar Dei 1302005192WL014784 Sar Dei 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127603 SAAR DEI WO SHANKAR DEV HIMACHAL GRAMIN BANK(607140)
324 Pangi HP-02-005-192-00006600/14
(SAHLI) 		1302005192NRG24080920230466088 08/09/2023 Man Dei 1302005192WL014784 Man Dei 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127456 MAAN DEI WO SHIV LAL HIMACHAL GRAMIN BANK(607140)
325 Pangi HP-02-005-192-00006600/159
(SAHLI) 		1302005192NRG24080920230466089 08/09/2023 Himi 1302005192WL014784 Himi 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127622 HIMI WO ANANT SINGH HIMACHAL GRAMIN BANK(607140)
326 Pangi HP-02-005-192-00006600/16
(SAHLI) 		1302005192NRG24080920230466090 08/09/2023 Ram Singh 1302005192WL014784 Ram Singh 00159 PUNB0HPGB04 1960 1960 Processed 15/09/2023 5676127482 RAM SINGH SO MAN SINGH HIMACHAL GRAMIN BANK(607140)
327 Pangi HP-02-005-192-00006600/204
(SAHLI) 		1302005192NRG24080920230466093 08/09/2023 Bodh Raj 1302005192WL014784 Bodh Raj 00159 PUNB0HPGB04 1400 1400 Processed 15/09/2023 5676127485 MR BODH RAJ STATE BANK OF INDIA(508548)
328 Pangi HP-02-005-192-00006600/297
(SAHLI) 		1302005192NRG24080920230466094 08/09/2023 Shimla Kumari 1302005192WL014784 Shimla Kumari 00159 PUNB0HPGB04 1960 1960 Processed 15/09/2023 5676127609 SHIMLA KUMARI HIMACHAL GRAMIN BANK(607140)
329 Pangi HP-02-005-192-00006600/6
(SAHLI) 		1302005192NRG24080920230466098 08/09/2023 Bin Dei 1302005192WL014784 Bin Dei 00159 PUNB0HPGB04 2240 2240 Processed 15/09/2023 5676127454 BINDEI WO DEV RAJ HIMACHAL GRAMIN BANK(607140)
SubTotal 838040 838040
330 Pangi HP-02-005-184-00003100/117
(KILLAR) 		1302005000NRG24080920230467964 08/09/2023 Hans Dei 1302005WL014820 Hans Dei 00415 SBIN0006990 3360 3360 Processed 15/09/2023 5676127651 MRS HANS DEI STATE BANK OF INDIA(508548)
331 Pangi HP-02-005-184-00003100/120
(KILLAR) 		1302005000NRG24080920230467966 08/09/2023 Natha Ram 1302005WL014820 Natha Ram 00415 SBIN0006990 4200 4200 Processed 15/09/2023 5676127280 MR NATHA RAM STATE BANK OF INDIA(508548)
332 Pangi HP-02-005-184-00003100/123
(KILLAR) 		1302005000NRG24080920230467967 08/09/2023 Prem Dei 1302005WL014820 Prem Dei 00415 SBIN0006990 4200 4200 Processed 15/09/2023 5676127282 MRS PREM DEI STATE BANK OF INDIA(508548)
333 Pangi HP-02-005-184-00003100/124
(KILLAR) 		1302005000NRG24080920230467968 08/09/2023 Gulabi 1302005WL014820 Gulabi 00415 SBIN0006990 2800 2800 Processed 15/09/2023 5676127643 MRS GULABI STATE BANK OF INDIA(508548)
334 Pangi HP-02-005-184-00003100/356
(KILLAR) 		1302005000NRG24080920230467969 08/09/2023 Rajender 1302005WL014820 Rajender 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127507 RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
335 Pangi HP-02-005-184-00003100/361
(KILLAR) 		1302005000NRG24080920230467970 08/09/2023 Prem Dei 1302005WL014820 Prem Dei 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127645 MRS PREM DEI STATE BANK OF INDIA(508548)
336 Pangi HP-02-005-184-00003100/403
(KILLAR) 		1302005000NRG24080920230467912 08/09/2023 Ram Kumari 1302005WL014819 Ram Kumari 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127647 MRS RAM KUMARI STATE BANK OF INDIA(508548)
337 Pangi HP-02-005-184-00003100/413
(KILLAR) 		1302005000NRG24080920230467971 08/09/2023 Krishna Kumari 1302005WL014820 Krishna Kumari 00415 SBIN0006990 280 280 Processed 15/09/2023 5676127289 KRISHNA KUMARI HIMACHAL GRAMIN BANK(607140)
338 Pangi HP-02-005-184-00003100/430
(KILLAR) 		1302005000NRG24080920230467972 08/09/2023 Dev Dei 1302005WL014820 Dev Dei 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127290 MRS DEV DEI STATE BANK OF INDIA(508548)
339 Pangi HP-02-005-184-00003100/450
(KILLAR) 		1302005000NRG24080920230467973 08/09/2023 Devi Saran 1302005WL014820 Devi Saran 00415 SBIN0006990 2800 2800 Processed 15/09/2023 5676127500 MR DEVI SARAN STATE BANK OF INDIA(508548)
340 Pangi HP-02-005-184-00003100/460
(KILLAR) 		1302005000NRG24080920230467974 08/09/2023 Mohider Singh 1302005WL014820 Mohider Singh 00415 SBIN0006990 3920 3920 Processed 15/09/2023 5676127287 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
341 Pangi HP-02-005-184-00003100/486
(KILLAR) 		1302005000NRG24080920230467975 08/09/2023 Shukantla 1302005WL014820 Shukantla 00415 SBIN0006990 4200 4200 Processed 15/09/2023 5676127502 MR SHAKUNTLA STATE BANK OF INDIA(508548)
342 Pangi HP-02-005-184-00003100/498
(KILLAR) 		1302005000NRG24080920230467976 08/09/2023 Veer Dei 1302005WL014820 Veer Dei 00415 SBIN0006990 3640 3640 Processed 15/09/2023 5676127281 MRS VEER DEI STATE BANK OF INDIA(508548)
343 Pangi HP-02-005-184-00003100/507
(KILLAR) 		1302005000NRG24080920230467977 08/09/2023 Leela 1302005WL014820 Leela 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127284 MRS LEELA DEVI STATE BANK OF INDIA(508548)
344 Pangi HP-02-005-184-00003100/508
(KILLAR) 		1302005000NRG24080920230467978 08/09/2023 Kanta 1302005WL014820 Kanta 00415 SBIN0006990 3360 3360 Processed 15/09/2023 5676127654 MRS KANTA DEVI STATE BANK OF INDIA(508548)
345 Pangi HP-02-005-184-00003100/519
(KILLAR) 		1302005000NRG24080920230467979 08/09/2023 Thuli 1302005WL014820 Thuli 00415 SBIN0006990 3640 3640 Processed 15/09/2023 5676127656 MRS THOOLI STATE BANK OF INDIA(508548)
346 Pangi HP-02-005-184-00003100/562
(KILLAR) 		1302005000NRG24080920230467980 08/09/2023 poonam 1302005WL014820 poonam 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127295 MRS POONAM STATE BANK OF INDIA(508548)
347 Pangi HP-02-005-184-00003200/636
(KILLAR) 		1302005000NRG24080920230467983 08/09/2023 Geeta Devi 1302005WL014820 Geeta Devi 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127636 MS GEETA DEVI STATE BANK OF INDIA(508548)
348 Pangi HP-02-005-184-00003300/217
(KILLAR) 		1302005000NRG24080920230467914 08/09/2023 Anita 1302005WL014819 Anita 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127646 ANITA HIMACHAL GRAMIN BANK(607140)
349 Pangi HP-02-005-184-00003300/220
(KILLAR) 		1302005000NRG24080920230467915 08/09/2023 Bimla 1302005WL014819 Bimla 00415 SBIN0006990 3640 3640 Processed 15/09/2023 5676127641 MRS VIMLA STATE BANK OF INDIA(508548)
350 Pangi HP-02-005-184-00003300/221
(KILLAR) 		1302005000NRG24080920230467916 08/09/2023 Nand Kumar 1302005WL014819 Nand Kumar 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127650 MR NAND KUMAR STATE BANK OF INDIA(508548)
351 Pangi HP-02-005-184-00003300/233
(KILLAR) 		1302005000NRG24080920230467917 08/09/2023 Rajnee 1302005WL014819 Rajnee 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127505 MRS RAJNI STATE BANK OF INDIA(508548)
352 Pangi HP-02-005-184-00003300/254
(KILLAR) 		1302005000NRG24080920230467918 08/09/2023 Rita 1302005WL014819 Rita 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127639 REETA WO INDER RAJ STATE BANK OF INDIA(508548)
353 Pangi HP-02-005-184-00003300/255
(KILLAR) 		1302005000NRG24080920230467919 08/09/2023 Guddi 1302005WL014819 Guddi 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127506 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
354 Pangi HP-02-005-184-00003300/317
(KILLAR) 		1302005000NRG24080920230467920 08/09/2023 Reena 1302005WL014819 Reena 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127640 REENA KUMARI HIMACHAL GRAMIN BANK(607140)
355 Pangi HP-02-005-184-00003300/396
(KILLAR) 		1302005000NRG24080920230467921 08/09/2023 Sheela 1302005WL014819 Sheela 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127642 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
356 Pangi HP-02-005-184-00003300/468
(KILLAR) 		1302005000NRG24080920230467922 08/09/2023 Sham Lal 1302005WL014819 Sham Lal 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127638 SHAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
357 Pangi HP-02-005-184-00003300/478
(KILLAR) 		1302005000NRG24080920230467923 08/09/2023 Bimla 1302005WL014819 Bimla 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127278 MRS BIMLA WO MOHINDER SINGHM9459879033 STATE BANK OF INDIA(508548)
358 Pangi HP-02-005-184-00003300/492
(KILLAR) 		1302005000NRG24080920230467924 08/09/2023 Rakesh Kumar 1302005WL014819 Rakesh Kumar 00415 SBIN0006990 3360 3360 Processed 15/09/2023 5676127648 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
359 Pangi HP-02-005-184-00003300/493
(KILLAR) 		1302005000NRG24080920230467925 08/09/2023 Hansi 1302005WL014819 Hansi 00415 SBIN0006990 4200 4200 Processed 15/09/2023 5676127655 MRS HANSI DEVI STATE BANK OF INDIA(508548)
360 Pangi HP-02-005-184-00003300/510
(KILLAR) 		1302005000NRG24080920230467926 08/09/2023 Sunita kumari 1302005WL014819 Sunita kumari 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127644 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
361 Pangi HP-02-005-184-00003300/528
(KILLAR) 		1302005000NRG24080920230467927 08/09/2023 Anita Kumari 1302005WL014819 Anita Kumari 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127649 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
362 Pangi HP-02-005-184-00003300/557
(KILLAR) 		1302005000NRG24080920230467928 08/09/2023 Jamna 1302005WL014819 Jamna 00415 SBIN0006990 4200 4200 Processed 15/09/2023 5676127279 MRS JAMNA STATE BANK OF INDIA(508548)
363 Pangi HP-02-005-184-00003300/597
(KILLAR) 		1302005000NRG24080920230467929 08/09/2023 Ramesh Kumar 1302005WL014819 Ramesh Kumar 00415 SBIN0006990 3920 3920 Processed 15/09/2023 5676127283 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
364 Pangi HP-02-005-184-00003300/647
(KILLAR) 		1302005000NRG24080920230467932 08/09/2023 Vinod kumar 1302005WL014819 Vinod kumar 00415 SBIN0006990 4200 4200 Processed 15/09/2023 5676127277 VINOD KUMAR SO SONAM RAM HIMACHAL GRAMIN BANK(607140)
365 Pangi HP-02-005-184-00003300/657
(KILLAR) 		1302005000NRG24080920230467933 08/09/2023 Kavita Kumari 1302005WL014819 Kavita Kumari 00415 SBIN0006990 4200 4200 Processed 15/09/2023 5676127657 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
366 Pangi HP-02-005-184-00003300/77
(KILLAR) 		1302005000NRG24080920230467935 08/09/2023 Bhan Dei 1302005WL014819 Bhan Dei 00415 SBIN0006990 4480 4480 Processed 15/09/2023 5676127637 MRS BHAN DEI STATE BANK OF INDIA(508548)
367 Pangi HP-02-005-184-00003300/85
(KILLAR) 		1302005000NRG24080920230467936 08/09/2023 Sushma 1302005WL014819 Sushma 00415 SBIN0006990 3920 3920 Processed 15/09/2023 5676127285 MRS SUSHMA STATE BANK OF INDIA(508548)
368 Pangi HP-02-005-184-00003300/89
(KILLAR) 		1302005000NRG24080920230467937 08/09/2023 Kehar Singh 1302005WL014819 Kehar Singh 00415 SBIN0006990 4200 4200 Processed 15/09/2023 5676127288 MR KEHAR SINGH STATE BANK OF INDIA(508548)
369 Pangi HP-02-005-189-00009100/20
(PURTHI) 		1302005189NRG24080920230465808 08/09/2023 Ali Chand 1302005189WL014776 Ali Chand 00415 SBIN0006990 3640 3640 Processed 15/09/2023 5676127653 MR ALI CHAND STATE BANK OF INDIA(508548)
370 Pangi HP-02-005-189-00009100/498
(PURTHI) 		1302005189NRG24080920230465872 08/09/2023 Hamir Chand 1302005189WL014777 Hamir Chand 00415 SBIN0006990 4200 4200 Processed 15/09/2023 5676127276 HAMIR CHAND SO KESHAV HIMACHAL GRAMIN BANK(607140)
371 Pangi HP-02-005-189-00009100/521
(PURTHI) 		1302005189NRG24080920230465824 08/09/2023 Monika 1302005189WL014776 Monika 00415 SBIN0006990 3360 3360 Processed 15/09/2023 5676127291 MISS MONIKA STATE BANK OF INDIA(508548)
372 Pangi HP-02-005-189-00009100/54
(PURTHI) 		1302005189NRG24080920230465825 08/09/2023 Dhain Singh 1302005189WL014776 Dhain Singh 00415 SBIN0006990 3640 3640 Processed 15/09/2023 5676127631 MR DHYAN SINGH STATE BANK OF INDIA(508548)
373 Pangi HP-02-005-189-00009100/557
(PURTHI) 		1302005189NRG24080920230465873 08/09/2023 Sarita Kumari 1302005189WL014777 Sarita Kumari 00415 SBIN0006990 3360 3360 Processed 15/09/2023 5676127274 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
374 Pangi HP-02-005-189-00009300/248
(PURTHI) 		1302005189NRG24080920230465703 08/09/2023 Sunita Kumari 1302005189WL014773 Sunita Kumari 00415 SBIN0006990 4200 4200 Processed 15/09/2023 5676127292 SUNITA WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
375 Pangi HP-02-005-189-00009300/296
(PURTHI) 		1302005189NRG24080920230465707 08/09/2023 Surmi 1302005189WL014773 Surmi 00415 SBIN0006990 3080 3080 Processed 15/09/2023 5676127508 SURMI DEVI UNION BANK OF INDIA(508500)
376 Pangi HP-02-005-189-00009300/435
(PURTHI) 		1302005189NRG24080920230465714 08/09/2023 Kishan Dei 1302005189WL014773 Kishan Dei 00415 SBIN0006990 4200 4200 Rejected 15/09/2023 5676127296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 Pangi HP-02-005-191-00005200/479
(SACH) 		1302005191NRG24080920230466831 08/09/2023 Giani 1302005191WL014812 Giani 00415 SBIN0006990 2240 2240 Processed 15/09/2023 5676127652 MRS GIANI STATE BANK OF INDIA(508548)
378 Pangi HP-02-005-191-00005200/86
(SACH) 		1302005191NRG24080920230466466 08/09/2023 Neel Dei 1302005191WL014801 Neel Dei 00415 SBIN0006990 2240 2240 Processed 15/09/2023 5676127293 MR NEEL DEI STATE BANK OF INDIA(508548)
379 Pangi HP-02-005-191-00005400/226
(SACH) 		1302005191NRG24080920230466682 08/09/2023 Manisha 1302005191WL014808 Manisha 00415 SBIN0006990 2520 2520 Processed 15/09/2023 5676127286 MANISHA DO PARTAP SINGH HIMACHAL GRAMIN BANK(607140)
380 Pangi HP-02-005-191-00005400/435
(SACH) 		1302005191NRG24080920230466798 08/09/2023 Raj Kumar 1302005191WL014811 Raj Kumar 00415 SBIN0006990 1960 1960 Processed 15/09/2023 5676127503 RAJ KUMAR SO MADAN LAL HIMACHAL GRAMIN BANK(607140)
381 Pangi HP-02-005-191-00005400/494
(SACH) 		1302005191NRG24080920230466570 08/09/2023 Kalpna Kumari 1302005191WL014804 Kalpna Kumari 00415 SBIN0006990 2520 2520 Processed 15/09/2023 5676127294 KALPNA KUMARI HIMACHAL GRAMIN BANK(607140)
382 Pangi HP-02-005-191-00005400/50
(SACH) 		1302005191NRG24080920230466370 08/09/2023 Param Dass 1302005191WL014798 Param Dass 00415 SBIN0006990 2240 2240 Processed 15/09/2023 5676127501 PARAM DASS SO THIRU RAM HIMACHAL GRAMIN BANK(607140)
383 Pangi HP-02-005-192-00006500/203
(SAHLI) 		1302005192NRG24080920230466141 08/09/2023 Maghi Devi 1302005192WL014786 Maghi Devi 00415 SBIN0006990 840 840 Processed 15/09/2023 5676127275 MRS MAGHI KUMARI STATE BANK OF INDIA(508548)
384 Pangi HP-02-005-192-00006500/37
(SAHLI) 		1302005192NRG24080920230466186 08/09/2023 Dhan Dev 1302005192WL014788 Dhan Dev 00415 SBIN0006990 840 840 Processed 15/09/2023 5676127504 MR DHAN DEV STATE BANK OF INDIA(508548)
SubTotal 202440 202440
385 Pangi HP-02-005-192-00005700/305
(SAHLI) 		1302005192NRG24080920230466083 08/09/2023 Shyam Singh 1302005192WL014784 Shyam Singh 00415 SBIN0016422 1680 1680 Processed 15/09/2023 5676127273 MR SHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 1055320 1055320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_080923APB_FTO_71423 H.P. State Co Operative Bank HPSC0000203 killar 13160
2 Pangi HP1302005_080923APB_FTO_71423 HIMACHAL GRAMIN BANK PUNB0HPGB04 Killar 23240
3 Pangi HP1302005_080923APB_FTO_71423 HIMACHAL GRAMIN BANK PUNB0HPGB04 SACH 814800
4 Pangi HP1302005_080923APB_FTO_71423 State Bank of India SBIN0006990 KILLAR 197960
5 Pangi HP1302005_080923APB_FTO_71423 State Bank of India SBIN0006990 S B I KILLAR 4480
6 Pangi HP1302005_080923APB_FTO_71423 State Bank of India SBIN0016422 Main Market Bilaspur 1680

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