Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:51:02 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_230923APB_FTO_76599
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-02-005-187-00000200/146
(LUJ) 		1302005187NRG24220920230506397 23/09/2023 Shakuntla 1302005187WL015966 Shakuntla 00153 HPSC0000203 3920 3920 Processed 28/09/2023 5929770666 SHAKUNTLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pangi HP-02-005-187-00000200/93
(LUJ) 		1302005187NRG24220920230506413 23/09/2023 Bib Dei 1302005187WL015966 Bib Dei 00153 HPSC0000203 3920 3920 Processed 28/09/2023 5929770667 BIB DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pangi HP-02-005-187-00000700/55
(LUJ) 		1302005187NRG24220920230506786 23/09/2023 Meena 1302005187WL015984 Meena 00153 HPSC0000203 3080 3080 Processed 28/09/2023 5929770669 MEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Pangi HP-02-005-191-00005400/410
(SACH) 		1302005191NRG24230920230506859 23/09/2023 Meena Kumari 1302005191WL015987 Meena Kumari 00153 HPSC0000203 3920 3920 Rejected 28/09/2023 5929770439 Aadhaar Number not Mapped to Account Number
5 Pangi HP-02-005-192-00005700/329
(SAHLI) 		1302005192NRG24220920230505713 23/09/2023 Pooja Kumari 1302005192WL015941 Pooja Kumari 00153 HPSC0000203 3360 3360 Processed 28/09/2023 5929770670 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
6 Pangi HP-02-005-194-00006200/24
(SHOON) 		1302005194NRG24220920230502848 23/09/2023 Dorje 1302005194WL015859 Dorje 00153 HPSC0000203 2240 2240 Processed 28/09/2023 5929770664 DORJE SO KALYAN SINGH HIMACHAL GRAMIN BANK(607140)
7 Pangi HP-02-005-194-00006200/306
(SHOON) 		1302005194NRG24220920230503409 23/09/2023 Chhiring Dorje 1302005194WL015871 Chhiring Dorje 00153 HPSC0000203 3080 3080 Processed 28/09/2023 5929770441 CHHIRING DORJE THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pangi HP-02-005-194-00006200/314
(SHOON) 		1302005194NRG24220920230503410 23/09/2023 Krishna 1302005194WL015871 Krishna 00153 HPSC0000203 2800 2800 Processed 28/09/2023 5929770663 KRISHNA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Pangi HP-02-005-194-00006200/315
(SHOON) 		1302005194NRG24220920230502852 23/09/2023 Suresh Kumar 1302005194WL015859 Suresh Kumar 00153 HPSC0000203 3360 3360 Processed 28/09/2023 5929770665 SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Pangi HP-02-005-194-00006300/151
(SHOON) 		1302005194NRG24220920230503039 23/09/2023 Renku 1302005194WL015864 Renku 00153 HPSC0000203 3080 3080 Processed 28/09/2023 5929770668 RENKO HIMACHAL GRAMIN BANK(607140)
11 Pangi HP-02-005-194-00006300/210
(SHOON) 		1302005194NRG24220920230502879 23/09/2023 Bhaan Dei 1302005194WL015860 Bhaan Dei 00153 HPSC0000203 3360 3360 Processed 28/09/2023 5929769979 BHAN DEI HIMACHAL GRAMIN BANK(607140)
12 Pangi HP-02-005-195-00001000/194
(SURAL) 		1302005195NRG24230920230507367 23/09/2023 Man Dei 1302005195WL016014 Man Dei 00153 HPSC0000203 3640 3640 Processed 28/09/2023 5929770440 MAAN DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Pangi HP-02-005-195-00001000/286
(SURAL) 		1302005195NRG24230920230507417 23/09/2023 Asha Kumari 1302005195WL016015 Asha Kumari 00153 HPSC0000203 4200 4200 Processed 28/09/2023 5929770662 ASHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 43960 43960
14 Pangi HP-02-005-181-00001300/249
(HUDHAN BHATORI) 		1302005181NRG24230920230506933 23/09/2023 Raj Kumar 1302005181WL015991 Raj Kumar 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770504 MR RAJ KUMAR STATE BANK OF INDIA(508548)
15 Pangi HP-02-005-181-00001300/264
(HUDHAN BHATORI) 		1302005181NRG24230920230506934 23/09/2023 Karam Chand 1302005181WL015991 Karam Chand 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770177 KARAM CHAND HIMACHAL GRAMIN BANK(607140)
16 Pangi HP-02-005-186-00004000/81
(KUMAR) 		1302005186NRG24220920230504891 23/09/2023 Santosh Kumari 1302005186WL015915 Santosh Kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770345 RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
17 Pangi HP-02-005-186-00004100/189
(KUMAR) 		1302005186NRG24220920230504849 23/09/2023 Nakita 1302005186WL015914 Nakita 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770012 NEKITA WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
18 Pangi HP-02-005-186-00004100/19
(KUMAR) 		1302005186NRG24220920230504850 23/09/2023 Dharam Singh 1302005186WL015914 Dharam Singh 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929769955 DHARAM SINGH SO DILA RAM HIMACHAL GRAMIN BANK(607140)
19 Pangi HP-02-005-186-00004100/201
(KUMAR) 		1302005186NRG24220920230504851 23/09/2023 Bhum Dei 1302005186WL015914 Bhum Dei 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929769960 BHUM DEI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
20 Pangi HP-02-005-186-00004100/224
(KUMAR) 		1302005186NRG24220920230505130 23/09/2023 Manohar Lal 1302005186WL015922 Manohar Lal 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770013 MANOHAR LAL SO PREM LAL HIMACHAL GRAMIN BANK(607140)
21 Pangi HP-02-005-186-00004100/240
(KUMAR) 		1302005186NRG24220920230504852 23/09/2023 Priya 1302005186WL015914 Priya 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770014 PRIYA DO HEERA LAL HIMACHAL GRAMIN BANK(607140)
22 Pangi HP-02-005-186-00004100/257
(KUMAR) 		1302005186NRG24220920230504853 23/09/2023 Archna Kumari 1302005186WL015914 Archna Kumari 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770554 ARCHANA KUMARI HIMACHAL GRAMIN BANK(607140)
23 Pangi HP-02-005-186-00004100/275
(KUMAR) 		1302005186NRG24220920230504856 23/09/2023 Jamana Kumari 1302005186WL015914 Jamana Kumari 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770612 MISS JAMUNA KUMARI STATE BANK OF INDIA(508548)
24 Pangi HP-02-005-186-00004100/308
(KUMAR) 		1302005186NRG24220920230504857 23/09/2023 Raj Kumar 1302005186WL015914 Raj Kumar 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770181 RAJ KUMAR SO TEK CHAND HIMACHAL GRAMIN BANK(607140)
25 Pangi HP-02-005-186-00004100/44
(KUMAR) 		1302005186NRG24220920230504858 23/09/2023 Bhan Dei 1302005186WL015914 Bhan Dei 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770182 BHAN DEI WO AMAR NATH HIMACHAL GRAMIN BANK(607140)
26 Pangi HP-02-005-186-00004100/61
(KUMAR) 		1302005186NRG24220920230504859 23/09/2023 Ram Dei 1302005186WL015914 Ram Dei 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929769961 RAM DEI WO MAN SINGH HIMACHAL GRAMIN BANK(607140)
27 Pangi HP-02-005-186-00004100/69
(KUMAR) 		1302005186NRG24220920230504860 23/09/2023 Reena 1302005186WL015914 Reena 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770397 REENA KUMARI WO LEKH RAM HIMACHAL GRAMIN BANK(607140)
28 Pangi HP-02-005-186-00004100/70
(KUMAR) 		1302005186NRG24220920230504862 23/09/2023 Dharam Pal 1302005186WL015914 Dharam Pal 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770359 DHARAM PAL SO SHARAN DASS HIMACHAL GRAMIN BANK(607140)
29 Pangi HP-02-005-186-00004100/99
(KUMAR) 		1302005186NRG24220920230504863 23/09/2023 Suri 1302005186WL015914 Suri 00159 PUNB0HPGB04 280 280 Processed 28/09/2023 5929770576 SURI WO OM NATH HIMACHAL GRAMIN BANK(607140)
30 Pangi HP-02-005-187-00000200/314
(LUJ) 		1302005187NRG24220920230505243 23/09/2023 Manisha Kumari 1302005187WL015926 Manisha Kumari 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770180 MANISHA W/O BABLOO KUMAR HIMACHAL GRAMIN BANK(607140)
31 Pangi HP-02-005-187-00000200/329
(LUJ) 		1302005187NRG24220920230506407 23/09/2023 Raj Kumar 1302005187WL015966 Raj Kumar 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770297 MR RAJ KUMAR STATE BANK OF INDIA(508548)
32 Pangi HP-02-005-187-00000200/354
(LUJ) 		1302005187NRG24220920230505245 23/09/2023 Anita Kumari 1302005187WL015926 Anita Kumari 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770243 ANITA KUMARI HIMACHAL GRAMIN BANK(607140)
33 Pangi HP-02-005-187-00000700/121
(LUJ) 		1302005187NRG24220920230506772 23/09/2023 Rajnee 1302005187WL015984 Rajnee 00159 PUNB0HPGB04 3920 3920 Rejected 28/09/2023 5929770119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Pangi HP-02-005-187-00000700/361
(LUJ) 		1302005187NRG24220920230506784 23/09/2023 Vijay 1302005187WL015984 Vijay 00159 PUNB0HPGB04 1960 1960 Processed 28/09/2023 5929770503 MR VIJAY SINGH STATE BANK OF INDIA(508548)
35 Pangi HP-02-005-190-00007600/122
(REI) 		1302005190NRG24230920230507229 23/09/2023 Devi Chand 1302005190WL016005 Devi Chand 00159 PUNB0HPGB04 1680 1680 Processed 28/09/2023 5929770360 DEVI CHAND SO SURTAJ CHAND HIMACHAL GRAMIN BANK(607140)
36 Pangi HP-02-005-190-00007600/149
(REI) 		1302005190NRG24230920230507230 23/09/2023 Ram Dyal 1302005190WL016005 Ram Dyal 00159 PUNB0HPGB04 280 280 Processed 28/09/2023 5929769959 RAM DYAL HIMACHAL GRAMIN BANK(607140)
37 Pangi HP-02-005-190-00007600/152
(REI) 		1302005190NRG24230920230507231 23/09/2023 Bhan Chand 1302005190WL016005 Bhan Chand 00159 PUNB0HPGB04 1400 1400 Processed 28/09/2023 5929770390 BHANI CHAND SO AMAR SINGH HIMACHAL GRAMIN BANK(607140)
38 Pangi HP-02-005-190-00007600/163
(REI) 		1302005190NRG24230920230507232 23/09/2023 Chetna 1302005190WL016005 Chetna 00159 PUNB0HPGB04 2240 2240 Processed 28/09/2023 5929770113 CHETNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Pangi HP-02-005-190-00007600/226
(REI) 		1302005190NRG24230920230507235 23/09/2023 Bebi Kumari 1302005190WL016005 Bebi Kumari 00159 PUNB0HPGB04 2240 2240 Processed 28/09/2023 5929770185 BABBY KUMARI WO SHAM LAL HIMACHAL GRAMIN BANK(607140)
40 Pangi HP-02-005-190-00007600/24
(REI) 		1302005190NRG24230920230507236 23/09/2023 Dharam Pal 1302005190WL016005 Dharam Pal 00159 PUNB0HPGB04 2240 2240 Processed 28/09/2023 5929770389 DHARAM PAL SO HARI RAM HIMACHAL GRAMIN BANK(607140)
41 Pangi HP-02-005-190-00007600/259
(REI) 		1302005190NRG24230920230507237 23/09/2023 Sangeeta Kumari 1302005190WL016005 Sangeeta Kumari 00159 PUNB0HPGB04 1120 1120 Processed 28/09/2023 5929770183 SANGEETA KUMARI WO DEVI SINGH HIMACHAL GRAMIN BANK(607140)
42 Pangi HP-02-005-190-00007600/263
(REI) 		1302005190NRG24230920230507238 23/09/2023 Ranjeet Singh 1302005190WL016005 Ranjeet Singh 00159 PUNB0HPGB04 1680 1680 Processed 28/09/2023 5929770555 RANJEET SINGH HIMACHAL GRAMIN BANK(607140)
43 Pangi HP-02-005-190-00007600/270
(REI) 		1302005190NRG24230920230507240 23/09/2023 Pyar Dei 1302005190WL016005 Pyar Dei 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770598 PYAR DEI WO PRATAP SINGH HIMACHAL GRAMIN BANK(607140)
44 Pangi HP-02-005-190-00007600/78
(REI) 		1302005190NRG24230920230507242 23/09/2023 Champa Kumari 1302005190WL016005 Champa Kumari 00159 PUNB0HPGB04 2240 2240 Processed 28/09/2023 5929770184 CHAMPA KUMARI WO TEK CHAND HIMACHAL GRAMIN BANK(607140)
45 Pangi HP-02-005-191-00005200/110
(SACH) 		1302005191NRG24220920230503869 23/09/2023 Anita Kumari 1302005191WL015885 Anita Kumari 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770221 ANITA DO SESAR CHAND HIMACHAL GRAMIN BANK(607140)
46 Pangi HP-02-005-191-00005200/111
(SACH) 		1302005191NRG24220920230503870 23/09/2023 Ravi Shankar 1302005191WL015885 Ravi Shankar 00159 PUNB0HPGB04 2240 2240 Processed 28/09/2023 5929770187 RAVI SHANKAR SO JALAM SINGH HIMACHAL GRAMIN BANK(607140)
47 Pangi HP-02-005-191-00005200/113
(SACH) 		1302005191NRG24220920230503901 23/09/2023 Lacham Dei 1302005191WL015886 Lacham Dei 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770190 LACHHAM DEI HIMACHAL GRAMIN BANK(607140)
48 Pangi HP-02-005-191-00005200/116
(SACH) 		1302005191NRG24220920230503793 23/09/2023 Gur Dei 1302005191WL015882 Gur Dei 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770224 GURDEI HIMACHAL GRAMIN BANK(607140)
49 Pangi HP-02-005-191-00005200/117
(SACH) 		1302005191NRG24210920230488020 23/09/2023 Poonam 1302005191WL015432 Poonam 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770020 POONAM KUMARI WO LAXMI CHAND HIMACHAL GRAMIN BANK(607140)
50 Pangi HP-02-005-191-00005200/123
(SACH) 		1302005191NRG24220920230503763 23/09/2023 Shakuntla 1302005191WL015881 Shakuntla 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770618 SHAKUNTLA HIMACHAL GRAMIN BANK(607140)
51 Pangi HP-02-005-191-00005200/128
(SACH) 		1302005191NRG24220920230503847 23/09/2023 Ramki 1302005191WL015884 Ramki 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770281 RAMKI DEVI HIMACHAL GRAMIN BANK(607140)
52 Pangi HP-02-005-191-00005200/132
(SACH) 		1302005191NRG24220920230503825 23/09/2023 Suggi 1302005191WL015883 Suggi 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770019 SUGGI DEVI WO MAAN SINGH HIMACHAL GRAMIN BANK(607140)
53 Pangi HP-02-005-191-00005200/134
(SACH) 		1302005191NRG24210920230488021 23/09/2023 Subhadra 1302005191WL015432 Subhadra 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770484 SUBHDRA KUMARI WO SURENDER SINGH HIMACHAL GRAMIN BANK(607140)
54 Pangi HP-02-005-191-00005200/136
(SACH) 		1302005191NRG24220920230503902 23/09/2023 Pan Dei 1302005191WL015886 Pan Dei 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770227 PAAN DEI WO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
55 Pangi HP-02-005-191-00005200/183
(SACH) 		1302005191NRG24220920230503826 23/09/2023 Ram Kali 1302005191WL015883 Ram Kali 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770526 RAM KALI HIMACHAL GRAMIN BANK(607140)
56 Pangi HP-02-005-191-00005200/194
(SACH) 		1302005191NRG24220920230503764 23/09/2023 Renku Devi 1302005191WL015881 Renku Devi 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770481 RENKU HIMACHAL GRAMIN BANK(607140)
57 Pangi HP-02-005-191-00005200/195
(SACH) 		1302005191NRG24220920230503871 23/09/2023 Manjeeta 1302005191WL015885 Manjeeta 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770167 MANJEETA DO SURENDER SINGH HIMACHAL GRAMIN BANK(607140)
58 Pangi HP-02-005-191-00005200/196
(SACH) 		1302005191NRG24220920230503903 23/09/2023 Palmo 1302005191WL015886 Palmo 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770695 MRS PALMO DEVI STATE BANK OF INDIA(508548)
59 Pangi HP-02-005-191-00005200/198
(SACH) 		1302005191NRG24220920230503849 23/09/2023 Chanchla Kumari 1302005191WL015884 Chanchla Kumari 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770539 CHANCHLO WO SWARAN SINGH HIMACHAL GRAMIN BANK(607140)
60 Pangi HP-02-005-191-00005200/212
(SACH) 		1302005191NRG24210920230488022 23/09/2023 Lacham Dei 1302005191WL015432 Lacham Dei 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770590 RAJNI DO LAL CHAND HIMACHAL GRAMIN BANK(607140)
61 Pangi HP-02-005-191-00005200/214
(SACH) 		1302005191NRG24220920230503765 23/09/2023 Gulabi 1302005191WL015881 Gulabi 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770018 GULABI WO KARAN SINGH HIMACHAL GRAMIN BANK(607140)
62 Pangi HP-02-005-191-00005200/215
(SACH) 		1302005191NRG24210920230488023 23/09/2023 Suggi 1302005191WL015432 Suggi 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770017 SUGI DEVI WO RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
63 Pangi HP-02-005-191-00005200/216
(SACH) 		1302005191NRG24210920230488024 23/09/2023 Sarita 1302005191WL015432 Sarita 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770649 SARITA KUMARI W/O SH. SURAM CHAND HIMACHAL GRAMIN BANK(607140)
64 Pangi HP-02-005-191-00005200/217
(SACH) 		1302005191NRG24220920230503872 23/09/2023 Janki Devi 1302005191WL015885 Janki Devi 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770482 JANKI DEVI WO SHAM LAL HIMACHAL GRAMIN BANK(607140)
65 Pangi HP-02-005-191-00005200/218
(SACH) 		1302005191NRG24210920230488025 23/09/2023 Guddi 1302005191WL015432 Guddi 00159 PUNB0HPGB04 1680 1680 Processed 28/09/2023 5929770581 GUDDI DEVI WO JAI RAM HIMACHAL GRAMIN BANK(607140)
66 Pangi HP-02-005-191-00005200/219
(SACH) 		1302005191NRG24210920230488026 23/09/2023 Kamla Kumari 1302005191WL015432 Kamla Kumari 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770223 KAMLA WO HARI NATH HIMACHAL GRAMIN BANK(607140)
67 Pangi HP-02-005-191-00005200/220
(SACH) 		1302005191NRG24220920230503873 23/09/2023 Kishani 1302005191WL015885 Kishani 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770570 KISHNI WO RAM NATH HIMACHAL GRAMIN BANK(607140)
68 Pangi HP-02-005-191-00005200/222
(SACH) 		1302005191NRG24220920230503827 23/09/2023 Kamla 1302005191WL015883 Kamla 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770222 KAMLA HIMACHAL GRAMIN BANK(607140)
69 Pangi HP-02-005-191-00005200/227
(SACH) 		1302005191NRG24220920230503904 23/09/2023 Geeta 1302005191WL015886 Geeta 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770650 GEETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Pangi HP-02-005-191-00005200/228
(SACH) 		1302005191NRG24220920230503874 23/09/2023 Dem Dei 1302005191WL015885 Dem Dei 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770351 VIDYA PARSAD SO MOTI RAM HIMACHAL GRAMIN BANK(607140)
71 Pangi HP-02-005-191-00005200/229
(SACH) 		1302005191NRG24220920230503905 23/09/2023 Rameshi 1302005191WL015886 Rameshi 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770580 RAMESHI WO PREM SINGH HIMACHAL GRAMIN BANK(607140)
72 Pangi HP-02-005-191-00005200/242
(SACH) 		1302005191NRG24220920230503766 23/09/2023 Kanchan Lal 1302005191WL015881 Kanchan Lal 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770601 KANCHAN KUMARI HIMACHAL GRAMIN BANK(607140)
73 Pangi HP-02-005-191-00005200/243
(SACH) 		1302005191NRG24220920230503906 23/09/2023 Prem Singh 1302005191WL015886 Prem Singh 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770521 PREM SINGH SO DILA RAM HIMACHAL GRAMIN BANK(607140)
74 Pangi HP-02-005-191-00005200/262
(SACH) 		1302005191NRG24220920230503908 23/09/2023 Nimo Devi 1302005191WL015886 Nimo Devi 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770534 NIMO DEVI HIMACHAL GRAMIN BANK(607140)
75 Pangi HP-02-005-191-00005200/266
(SACH) 		1302005191NRG24210920230488028 23/09/2023 Chinta Kumari 1302005191WL015432 Chinta Kumari 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770631 CHINTA KUMARI HIMACHAL GRAMIN BANK(607140)
76 Pangi HP-02-005-191-00005200/267
(SACH) 		1302005191NRG24220920230503796 23/09/2023 Nirmla 1302005191WL015882 Nirmla 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770479 NIRMLA DEVI WO BANSI LAL HIMACHAL GRAMIN BANK(607140)
77 Pangi HP-02-005-191-00005200/277
(SACH) 		1302005191NRG24220920230503767 23/09/2023 Relmu 1302005191WL015881 Relmu 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770075 RELMO DEVI WO RAJ SINGH HIMACHAL GRAMIN BANK(607140)
78 Pangi HP-02-005-191-00005200/282
(SACH) 		1302005191NRG24220920230503875 23/09/2023 Sevo Devi 1302005191WL015885 Sevo Devi 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770127 SEBI WO MAHATAM CHAND HIMACHAL GRAMIN BANK(607140)
79 Pangi HP-02-005-191-00005200/294
(SACH) 		1302005191NRG24220920230503768 23/09/2023 Maghi 1302005191WL015881 Maghi 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770538 MAGHI DEVI WO SHANTA KUMAR HIMACHAL GRAMIN BANK(607140)
80 Pangi HP-02-005-191-00005200/298
(SACH) 		1302005191NRG24220920230503797 23/09/2023 Kamla Kumari 1302005191WL015882 Kamla Kumari 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770568 KAMLA WO BUDHI SINGH HIMACHAL GRAMIN BANK(607140)
81 Pangi HP-02-005-191-00005200/301
(SACH) 		1302005191NRG24220920230503798 23/09/2023 Jebo 1302005191WL015882 Jebo 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770573 JEBBO HIMACHAL GRAMIN BANK(607140)
82 Pangi HP-02-005-191-00005200/309
(SACH) 		1302005191NRG24220920230503851 23/09/2023 Sumitra 1302005191WL015884 Sumitra 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770475 SUMITRA WO CHANDER PRAKASH HIMACHAL GRAMIN BANK(607140)
83 Pangi HP-02-005-191-00005200/310
(SACH) 		1302005191NRG24220920230503829 23/09/2023 Sur Dei 1302005191WL015883 Sur Dei 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770567 SURDEI WO AMAR NATH HIMACHAL GRAMIN BANK(607140)
84 Pangi HP-02-005-191-00005200/311
(SACH) 		1302005191NRG24220920230503800 23/09/2023 Bhagwani 1302005191WL015882 Bhagwani 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770558 BHAGWANI WO RAM LAL HIMACHAL GRAMIN BANK(607140)
85 Pangi HP-02-005-191-00005200/329
(SACH) 		1302005191NRG24220920230503769 23/09/2023 Kushla Kumari 1302005191WL015881 Kushla Kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770365 KUSHLA KUMARI WO THIRTH RAJ HIMACHAL GRAMIN BANK(607140)
86 Pangi HP-02-005-191-00005200/335
(SACH) 		1302005191NRG24220920230503830 23/09/2023 Shanti Kumari 1302005191WL015883 Shanti Kumari 00159 PUNB0HPGB04 560 560 Processed 28/09/2023 5929770228 PREM SINGH HIMACHAL GRAMIN BANK(607140)
87 Pangi HP-02-005-191-00005200/353
(SACH) 		1302005191NRG24220920230503877 23/09/2023 Sarita Kumari 1302005191WL015885 Sarita Kumari 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770168 SARITA KUMARI DO SHIV KUMAR HIMACHAL GRAMIN BANK(607140)
88 Pangi HP-02-005-191-00005200/356
(SACH) 		1302005191NRG24220920230503852 23/09/2023 Karm Singh 1302005191WL015884 Karm Singh 00159 PUNB0HPGB04 1960 1960 Processed 28/09/2023 5929770085 KARAM SINGH SO THANE DAR HIMACHAL GRAMIN BANK(607140)
89 Pangi HP-02-005-191-00005200/362
(SACH) 		1302005191NRG24220920230503909 23/09/2023 Him Dei 1302005191WL015886 Him Dei 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770068 HIM DEI WO MAN SINGH HIMACHAL GRAMIN BANK(607140)
90 Pangi HP-02-005-191-00005200/368
(SACH) 		1302005191NRG24220920230503770 23/09/2023 Leela Kumari 1302005191WL015881 Leela Kumari 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770226 LEELA KUMARI DO CHATAR SINGH HIMACHAL GRAMIN BANK(607140)
91 Pangi HP-02-005-191-00005200/371
(SACH) 		1302005191NRG24220920230503832 23/09/2023 Anita Kumari 1302005191WL015883 Anita Kumari 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770023 ANILA KUMARI WO RAJ SINGH HIMACHAL GRAMIN BANK(607140)
92 Pangi HP-02-005-191-00005200/387
(SACH) 		1302005191NRG24220920230503853 23/09/2023 Kamla Kumari 1302005191WL015884 Kamla Kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770474 HARI NATH SO DILA RAM HIMACHAL GRAMIN BANK(607140)
93 Pangi HP-02-005-191-00005200/388
(SACH) 		1302005191NRG24220920230503854 23/09/2023 Sumitra 1302005191WL015884 Sumitra 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770280 SUMITRA KUMARI WO CHATTER SINGH HIMACHAL GRAMIN BANK(607140)
94 Pangi HP-02-005-191-00005200/404
(SACH) 		1302005191NRG24220920230503771 23/09/2023 Kavita Kumari 1302005191WL015881 Kavita Kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770021 SATISH KUMAR SO RAJ SINGH HIMACHAL GRAMIN BANK(607140)
95 Pangi HP-02-005-191-00005200/405
(SACH) 		1302005191NRG24220920230503801 23/09/2023 Reena Kumari 1302005191WL015882 Reena Kumari 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770661 REENA KUMARI WO KULDEEP SINGH HIMACHAL GRAMIN BANK(607140)
96 Pangi HP-02-005-191-00005200/406
(SACH) 		1302005191NRG24220920230503878 23/09/2023 Kamla 1302005191WL015885 Kamla 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770660 ARJUN SINGH SO SESAR CHAND HIMACHAL GRAMIN BANK(607140)
97 Pangi HP-02-005-191-00005200/426
(SACH) 		1302005191NRG24210920230488030 23/09/2023 Amrita Kumari 1302005191WL015432 Amrita Kumari 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770549 AMRITA KUMARI HIMACHAL GRAMIN BANK(607140)
98 Pangi HP-02-005-191-00005200/433
(SACH) 		1302005191NRG24220920230503802 23/09/2023 Shalender 1302005191WL015882 Shalender 00159 PUNB0HPGB04 1120 1120 Processed 28/09/2023 5929770186 SHALENDER SO BIHARI LAL HIMACHAL GRAMIN BANK(607140)
99 Pangi HP-02-005-191-00005200/440
(SACH) 		1302005191NRG24220920230503879 23/09/2023 Prem Dei 1302005191WL015885 Prem Dei 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770508 PREM DEI WO VIKTAR HIMACHAL GRAMIN BANK(607140)
100 Pangi HP-02-005-191-00005200/444
(SACH) 		1302005191NRG24210920230488031 23/09/2023 Santosh Kumari 1302005191WL015432 Santosh Kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770229 RAM SINGH SO RAM LAL HIMACHAL GRAMIN BANK(607140)
101 Pangi HP-02-005-191-00005200/450
(SACH) 		1302005191NRG24220920230503772 23/09/2023 Reeta Kumari 1302005191WL015881 Reeta Kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770648 REETA KUMARI BANK OF BARODA(606985)
102 Pangi HP-02-005-191-00005200/457
(SACH) 		1302005191NRG24220920230503910 23/09/2023 Anju 1302005191WL015886 Anju 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929769974 ANJU WO SHAM SINGH HIMACHAL GRAMIN BANK(607140)
103 Pangi HP-02-005-191-00005200/458
(SACH) 		1302005191NRG24220920230503911 23/09/2023 Yog Singh 1302005191WL015886 Yog Singh 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929769975 MR YOG SINGH STATE BANK OF INDIA(508548)
104 Pangi HP-02-005-191-00005200/459
(SACH) 		1302005191NRG24220920230503912 23/09/2023 Anjna Kumari 1302005191WL015886 Anjna Kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770548 ANJNA KUMARI HIMACHAL GRAMIN BANK(607140)
105 Pangi HP-02-005-191-00005200/500
(SACH) 		1302005191NRG24210920230488033 23/09/2023 Seema Kumari 1302005191WL015432 Seema Kumari 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770613 SEEMA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Pangi HP-02-005-191-00005200/510
(SACH) 		1302005191NRG24220920230503856 23/09/2023 Shiv Kumar 1302005191WL015884 Shiv Kumar 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770566 SHIV KUMAR HIMACHAL GRAMIN BANK(607140)
107 Pangi HP-02-005-191-00005200/512
(SACH) 		1302005191NRG24220920230503881 23/09/2023 Tek Raj 1302005191WL015885 Tek Raj 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770188 TEK RAJ SO HARI KISHAN HIMACHAL GRAMIN BANK(607140)
108 Pangi HP-02-005-191-00005200/72
(SACH) 		1302005191NRG24220920230503774 23/09/2023 Shiv Kumar 1302005191WL015881 Shiv Kumar 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770022 SHIV KUMAR SO MAYA DASS HIMACHAL GRAMIN BANK(607140)
109 Pangi HP-02-005-191-00005200/73
(SACH) 		1302005191NRG24220920230503882 23/09/2023 Sunitra 1302005191WL015885 Sunitra 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770230 SUNITRA WO SHAM SINGH HIMACHAL GRAMIN BANK(607140)
110 Pangi HP-02-005-191-00005200/74
(SACH) 		1302005191NRG24220920230503775 23/09/2023 Om Prakash 1302005191WL015881 Om Prakash 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770128 OM PRAKASH SO SURAJ RAM HIMACHAL GRAMIN BANK(607140)
111 Pangi HP-02-005-191-00005200/77
(SACH) 		1302005191NRG24220920230503806 23/09/2023 Jaitri Devi 1302005191WL015882 Jaitri Devi 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770132 JAITRI DEVI HIMACHAL GRAMIN BANK(607140)
112 Pangi HP-02-005-191-00005200/78
(SACH) 		1302005191NRG24220920230503834 23/09/2023 Amar Dei 1302005191WL015883 Amar Dei 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770193 AMAR DEI WO CHET RAM HIMACHAL GRAMIN BANK(607140)
113 Pangi HP-02-005-191-00005200/78
(SACH) 		1302005191NRG24210920230488034 23/09/2023 Chet Ram 1302005191WL015432 Chet Ram 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770344 CHET RAM SO BELI RAM HIMACHAL GRAMIN BANK(607140)
114 Pangi HP-02-005-191-00005200/79
(SACH) 		1302005191NRG24220920230503807 23/09/2023 Dharmi 1302005191WL015882 Dharmi 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770353 DHARMI WO SHARWAN HIMACHAL GRAMIN BANK(607140)
115 Pangi HP-02-005-191-00005200/80
(SACH) 		1302005191NRG24210920230488035 23/09/2023 Hum Dei 1302005191WL015432 Hum Dei 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770115 HOOM DEI WO SUKHDEV HIMACHAL GRAMIN BANK(607140)
116 Pangi HP-02-005-191-00005200/83
(SACH) 		1302005191NRG24210920230488036 23/09/2023 Shivani 1302005191WL015432 Shivani 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770189 SHIVANI DO RAM NATH HIMACHAL GRAMIN BANK(607140)
117 Pangi HP-02-005-191-00005200/84
(KOTHI) 		1302005191NRG24220920230503808 23/09/2023 Chander Kumari 1302005191WL015882 Chander Kumari 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770651 CHANDER KUMARI DO DEVI CHAND HIMACHAL GRAMIN BANK(607140)
118 Pangi HP-02-005-191-00005200/85
(SACH) 		1302005191NRG24220920230503883 23/09/2023 Room Dei 1302005191WL015885 Room Dei 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770536 ROOM DEI WO HOSHYAR CHAND HIMACHAL GRAMIN BANK(607140)
119 Pangi HP-02-005-191-00005200/89
(SACH) 		1302005191NRG24210920230488037 23/09/2023 Rekha Kumari 1302005191WL015432 Rekha Kumari 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770347 REKHA KUMARI WO VIJAY SINGH HIMACHAL GRAMIN BANK(607140)
120 Pangi HP-02-005-191-00005200/91
(SACH) 		1302005191NRG24220920230503884 23/09/2023 Rusli 1302005191WL015885 Rusli 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770478 RUSLI HIMACHAL GRAMIN BANK(607140)
121 Pangi HP-02-005-191-00005200/92
(SACH) 		1302005191NRG24220920230503857 23/09/2023 Ranjana kumari 1302005191WL015884 Ranjana kumari 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770597 RANJNA KUMARI HIMACHAL GRAMIN BANK(607140)
122 Pangi HP-02-005-191-00005200/94
(SACH) 		1302005191NRG24220920230503915 23/09/2023 Kavita Kumari 1302005191WL015886 Kavita Kumari 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770541 KAVITA KUMARI HIMACHAL GRAMIN BANK(607140)
123 Pangi HP-02-005-191-00005400/119
(SACH) 		1302005191NRG24210920230487760 23/09/2023 Maghi Devi 1302005191WL015427 Maghi Devi 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770121 SMT MAGHI DEVI WO RAM LAL HIMACHAL GRAMIN BANK(607140)
124 Pangi HP-02-005-191-00005400/161
(SACH) 		1302005191NRG24210920230487980 23/09/2023 Sulochna 1302005191WL015431 Sulochna 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770239 SALOCHANA WO MAHENDER SINGH HIMACHAL GRAMIN BANK(607140)
125 Pangi HP-02-005-191-00005400/163
(SACH) 		1302005191NRG24210920230487952 23/09/2023 Been Dei 1302005191WL015430 Been Dei 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770519 BIN DEI HIMACHAL GRAMIN BANK(607140)
126 Pangi HP-02-005-191-00005400/166
(SACH) 		1302005191NRG24210920230487953 23/09/2023 Thakri 1302005191WL015430 Thakri 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770517 THAKRI HIMACHAL GRAMIN BANK(607140)
127 Pangi HP-02-005-191-00005400/167
(SACH) 		1302005191NRG24210920230487954 23/09/2023 Bhag Dei 1302005191WL015430 Bhag Dei 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770532 BHAGTTU HIMACHAL GRAMIN BANK(607140)
128 Pangi HP-02-005-191-00005400/168
(SACH) 		1302005191NRG24210920230487790 23/09/2023 Him Dei 1302005191WL015428 Him Dei 00159 PUNB0HPGB04 3171 3171 Processed 28/09/2023 5929770623 HIM DEI WO GHASI LAL HIMACHAL GRAMIN BANK(607140)
129 Pangi HP-02-005-191-00005400/169
(SACH) 		1302005191NRG24210920230487762 23/09/2023 Pushpa Kumari 1302005191WL015427 Pushpa Kumari 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770237 MANOJ KUMAR SO BHEEM RAM HIMACHAL GRAMIN BANK(607140)
130 Pangi HP-02-005-191-00005400/170
(SACH) 		1302005191NRG24210920230487791 23/09/2023 Rattan Dei 1302005191WL015428 Rattan Dei 00159 PUNB0HPGB04 2960 2960 Processed 28/09/2023 5929770584 RATAN DEI HIMACHAL GRAMIN BANK(607140)
131 Pangi HP-02-005-191-00005400/174
(SACH) 		1302005191NRG24210920230487981 23/09/2023 Rakesh Kumar 1302005191WL015431 Rakesh Kumar 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770627 RAKESH KUMAR S/O BHEEM SINGH HIMACHAL GRAMIN BANK(607140)
132 Pangi HP-02-005-191-00005400/175
(SACH) 		1302005191NRG24210920230487982 23/09/2023 Man Dei 1302005191WL015431 Man Dei 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770072 MAAN DEI WO KEDAR NATH HIMACHAL GRAMIN BANK(607140)
133 Pangi HP-02-005-191-00005400/176
(SACH) 		1302005191NRG24210920230487955 23/09/2023 Nur Dei 1302005191WL015430 Nur Dei 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770516 NOOR DEI HIMACHAL GRAMIN BANK(607140)
134 Pangi HP-02-005-191-00005400/177
(SACH) 		1302005191NRG24210920230487792 23/09/2023 Tulli 1302005191WL015428 Tulli 00159 PUNB0HPGB04 2960 2960 Processed 28/09/2023 5929770083 TULLI HIMACHAL GRAMIN BANK(607140)
135 Pangi HP-02-005-191-00005400/178
(SACH) 		1302005191NRG24210920230487983 23/09/2023 Ram Chand 1302005191WL015431 Ram Chand 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770531 RAM CHAND HIMACHAL GRAMIN BANK(607140)
136 Pangi HP-02-005-191-00005400/179
(SACH) 		1302005191NRG24210920230487984 23/09/2023 Fulyatru 1302005191WL015431 Fulyatru 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770569 FULYATRU HIMACHAL GRAMIN BANK(607140)
137 Pangi HP-02-005-191-00005400/180
(SACH) 		1302005191NRG24210920230487956 23/09/2023 Rusli 1302005191WL015430 Rusli 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770175 RUSLI HIMACHAL GRAMIN BANK(607140)
138 Pangi HP-02-005-191-00005400/182
(SACH) 		1302005191NRG24210920230487985 23/09/2023 Rattan Dei 1302005191WL015431 Rattan Dei 00159 PUNB0HPGB04 1400 1400 Processed 28/09/2023 5929770069 MADAN LAL SO JAI DASS HIMACHAL GRAMIN BANK(607140)
139 Pangi HP-02-005-191-00005400/184
(SACH) 		1302005191NRG24210920230487608 23/09/2023 Jalam Singh 1302005191WL015423 Jalam Singh 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770126 SH. JALAM SINGH SO SH. BAINSU RAM HIMACHAL GRAMIN BANK(607140)
140 Pangi HP-02-005-191-00005400/185
(SACH) 		1302005191NRG24210920230487609 23/09/2023 Moti Ram 1302005191WL015423 Moti Ram 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770171 MOTI RAM HIMACHAL GRAMIN BANK(607140)
141 Pangi HP-02-005-191-00005400/186
(SACH) 		1302005191NRG24210920230487610 23/09/2023 Bhag Dei 1302005191WL015423 Bhag Dei 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770191 CHAIN SINGH HIMACHAL GRAMIN BANK(607140)
142 Pangi HP-02-005-191-00005400/187
(SACH) 		1302005191NRG24210920230487611 23/09/2023 Heer Chand 1302005191WL015423 Heer Chand 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770335 HARI CHAND HIMACHAL GRAMIN BANK(607140)
143 Pangi HP-02-005-191-00005400/189
(SACH) 		1302005191NRG24220920230503724 23/09/2023 Sunni 1302005191WL015880 Sunni 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770477 SUNNI DEVI HIMACHAL GRAMIN BANK(607140)
144 Pangi HP-02-005-191-00005400/201
(SACH) 		1302005191NRG24220920230503725 23/09/2023 Heer Dei 1302005191WL015880 Heer Dei 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770480 DEVI SHARAN HIMACHAL GRAMIN BANK(607140)
145 Pangi HP-02-005-191-00005400/203
(SACH) 		1302005191NRG24210920230487986 23/09/2023 Heer Dei 1302005191WL015431 Heer Dei 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770520 HEER DEI HIMACHAL GRAMIN BANK(607140)
146 Pangi HP-02-005-191-00005400/224
(SACH) 		1302005191NRG24210920230487957 23/09/2023 Neel Dei 1302005191WL015430 Neel Dei 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770173 NEEL DEI WO SHIVCHARAN HIMACHAL GRAMIN BANK(607140)
147 Pangi HP-02-005-191-00005400/225
(SACH) 		1302005191NRG24210920230487987 23/09/2023 Ditti 1302005191WL015431 Ditti 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770483 DITTI HIMACHAL GRAMIN BANK(607140)
148 Pangi HP-02-005-191-00005400/231
(SACH) 		1302005191NRG24210920230487613 23/09/2023 Gulabi 1302005191WL015423 Gulabi 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770080 GULABI HIMACHAL GRAMIN BANK(607140)
149 Pangi HP-02-005-191-00005400/232
(SACH) 		1302005191NRG24230920230506854 23/09/2023 Basant Singh 1302005191WL015987 Basant Singh 00159 PUNB0HPGB04 1680 1680 Processed 28/09/2023 5929770130 MR BASANT SINGH STATE BANK OF INDIA(508548)
150 Pangi HP-02-005-191-00005400/233
(SACH) 		1302005191NRG24210920230487614 23/09/2023 Tulla Ram 1302005191WL015423 Tulla Ram 00159 PUNB0HPGB04 1120 1120 Processed 28/09/2023 5929770174 TULA RAM SO TULSI RAM HIMACHAL GRAMIN BANK(607140)
151 Pangi HP-02-005-191-00005400/234
(SACH) 		1302005191NRG24220920230503727 23/09/2023 Chandro Devi 1302005191WL015880 Chandro Devi 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770528 DEV RAJ HIMACHAL GRAMIN BANK(607140)
152 Pangi HP-02-005-191-00005400/235
(SACH) 		1302005191NRG24220920230503728 23/09/2023 Shambhu Ram 1302005191WL015880 Shambhu Ram 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770485 SHAMBU RAM SO MAYA DASS HIMACHAL GRAMIN BANK(607140)
153 Pangi HP-02-005-191-00005400/238
(SACH) 		1302005191NRG24210920230487615 23/09/2023 Lacham Dei 1302005191WL015423 Lacham Dei 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770078 LACHHAM DEI WO PREM SINGH HIMACHAL GRAMIN BANK(607140)
154 Pangi HP-02-005-191-00005400/240
(SACH) 		1302005191NRG24210920230487988 23/09/2023 Jebi 1302005191WL015431 Jebi 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770070 HIM LAL HIMACHAL GRAMIN BANK(607140)
155 Pangi HP-02-005-191-00005400/241
(SACH) 		1302005191NRG24220920230503730 23/09/2023 Shanti 1302005191WL015880 Shanti 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770529 SHANTI DEVI HIMACHAL GRAMIN BANK(607140)
156 Pangi HP-02-005-191-00005400/251
(SACH) 		1302005191NRG24210920230487793 23/09/2023 Koshalaya 1302005191WL015428 Koshalaya 00159 PUNB0HPGB04 3171 3171 Processed 28/09/2023 5929770240 KOSHALAYA WO LEK CHAND HIMACHAL GRAMIN BANK(607140)
157 Pangi HP-02-005-191-00005400/253
(SACH) 		1302005191NRG24210920230487794 23/09/2023 Been Dei 1302005191WL015428 Been Dei 00159 PUNB0HPGB04 3114 3114 Processed 28/09/2023 5929770235 SH. BAJEER CHAND & SMT. BIN DEI HIMACHAL GRAMIN BANK(607140)
158 Pangi HP-02-005-191-00005400/255
(SACH) 		1302005191NRG24210920230487795 23/09/2023 Champa Devi 1302005191WL015428 Champa Devi 00159 PUNB0HPGB04 3171 3171 Processed 28/09/2023 5929770081 CHAMPA DEVI WO NARENDER SHARMA HIMACHAL GRAMIN BANK(607140)
159 Pangi HP-02-005-191-00005400/256
(SACH) 		1302005191NRG24220920230503731 23/09/2023 Laxmi Chand 1302005191WL015880 Laxmi Chand 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770275 LAKSHMI CHAND HIMACHAL GRAMIN BANK(607140)
160 Pangi HP-02-005-191-00005400/261
(SACH) 		1302005191NRG24210920230487989 23/09/2023 Lacham Dei 1302005191WL015431 Lacham Dei 00159 PUNB0HPGB04 1400 1400 Processed 28/09/2023 5929770238 JALAM SINGH SO RAM LOK HIMACHAL GRAMIN BANK(607140)
161 Pangi HP-02-005-191-00005400/270
(SACH) 		1302005191NRG24210920230487616 23/09/2023 Lal Dei 1302005191WL015423 Lal Dei 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770533 LALI HIMACHAL GRAMIN BANK(607140)
162 Pangi HP-02-005-191-00005400/271
(SACH) 		1302005191NRG24210920230487796 23/09/2023 Bodh Raj 1302005191WL015428 Bodh Raj 00159 PUNB0HPGB04 2907 2907 Processed 28/09/2023 5929770685 BODH RAJ HIMACHAL GRAMIN BANK(607140)
163 Pangi HP-02-005-191-00005400/283
(SACH) 		1302005191NRG24220920230503733 23/09/2023 Sunam Dei 1302005191WL015880 Sunam Dei 00159 PUNB0HPGB04 560 560 Processed 28/09/2023 5929770537 SUNAM DEI WO HANS RAJ HIMACHAL GRAMIN BANK(607140)
164 Pangi HP-02-005-191-00005400/284
(SACH) 		1302005191NRG24210920230487617 23/09/2023 Dev Dei 1302005191WL015423 Dev Dei 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770192 DEV DEI HIMACHAL GRAMIN BANK(607140)
165 Pangi HP-02-005-191-00005400/302
(SACH) 		1302005191NRG24210920230487619 23/09/2023 Shanti 1302005191WL015423 Shanti 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770082 SHANT WO SHRI RAM HIMACHAL GRAMIN BANK(607140)
166 Pangi HP-02-005-191-00005400/304
(SACH) 		1302005191NRG24230920230506855 23/09/2023 Rami 1302005191WL015987 Rami 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770630 KARAM LAL HIMACHAL GRAMIN BANK(607140)
167 Pangi HP-02-005-191-00005400/307
(SACH) 		1302005191NRG24210920230487620 23/09/2023 Surender Kumar 1302005191WL015423 Surender Kumar 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770247 SURENDER SINGH HIMACHAL GRAMIN BANK(607140)
168 Pangi HP-02-005-191-00005400/314
(SACH) 		1302005191NRG24230920230506856 23/09/2023 Rajeev Kumar 1302005191WL015987 Rajeev Kumar 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770626 RAJEEV KUMAR SO GYAN CHAND HIMACHAL GRAMIN BANK(607140)
169 Pangi HP-02-005-191-00005400/325
(SACH) 		1302005191NRG24210920230487797 23/09/2023 Rakesh Kumar 1302005191WL015428 Rakesh Kumar 00159 PUNB0HPGB04 3171 3171 Processed 28/09/2023 5929770084 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
170 Pangi HP-02-005-191-00005400/340
(SACH) 		1302005191NRG24210920230487990 23/09/2023 Guddi 1302005191WL015431 Guddi 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770073 GUDDI WO BHEEM SINGH HIMACHAL GRAMIN BANK(607140)
171 Pangi HP-02-005-191-00005400/341
(SACH) 		1302005191NRG24210920230487763 23/09/2023 Sugi 1302005191WL015427 Sugi 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929769962 SUGI KUMARI WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
172 Pangi HP-02-005-191-00005400/344
(SACH) 		1302005191NRG24210920230487991 23/09/2023 Bijo Kumari 1302005191WL015431 Bijo Kumari 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770522 BIJJO HIMACHAL GRAMIN BANK(607140)
173 Pangi HP-02-005-191-00005400/346
(SACH) 		1302005191NRG24210920230487798 23/09/2023 Govind Ram 1302005191WL015428 Govind Ram 00159 PUNB0HPGB04 3171 3171 Processed 28/09/2023 5929770694 GOVIND RAM HIMACHAL GRAMIN BANK(607140)
174 Pangi HP-02-005-191-00005400/348
(SACH) 		1302005191NRG24210920230487958 23/09/2023 Meena Kumari 1302005191WL015430 Meena Kumari 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770231 MEENA KUMARI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
175 Pangi HP-02-005-191-00005400/349
(SACH) 		1302005191NRG24220920230503734 23/09/2023 Amar Nath 1302005191WL015880 Amar Nath 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770628 AMAR NATH HIMACHAL GRAMIN BANK(607140)
176 Pangi HP-02-005-191-00005400/372
(SACH) 		1302005191NRG24210920230487621 23/09/2023 Sheela Kumari 1302005191WL015423 Sheela Kumari 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770571 SHEELA KUMARI HIMACHAL GRAMIN BANK(607140)
177 Pangi HP-02-005-191-00005400/373
(SACH) 		1302005191NRG24210920230487622 23/09/2023 Meena Kumari 1302005191WL015423 Meena Kumari 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770362 MEENA KUMARI W/O SHRI SURDEV HIMACHAL GRAMIN BANK(607140)
178 Pangi HP-02-005-191-00005400/374
(SACH) 		1302005191NRG24210920230487623 23/09/2023 Rami Kumari 1302005191WL015423 Rami Kumari 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770578 RAM DEI SO SAMPURAN HIMACHAL GRAMIN BANK(607140)
179 Pangi HP-02-005-191-00005400/389
(SACH) 		1302005191NRG24210920230487992 23/09/2023 Sheela Kumari 1302005191WL015431 Sheela Kumari 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770241 KUMARI SHEELA DO CHHAJU RAM HIMACHAL GRAMIN BANK(607140)
180 Pangi HP-02-005-191-00005400/39
(SACH) 		1302005191NRG24220920230503735 23/09/2023 Sebbo 1302005191WL015880 Sebbo 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770513 SEBBO HIMACHAL GRAMIN BANK(607140)
181 Pangi HP-02-005-191-00005400/390
(SACH) 		1302005191NRG24210920230487764 23/09/2023 Kheli Devi 1302005191WL015427 Kheli Devi 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770006 KHEL DEI WO BITTU RAM HIMACHAL GRAMIN BANK(607140)
182 Pangi HP-02-005-191-00005400/395
(SACH) 		1302005191NRG24230920230506857 23/09/2023 Jalmi 1302005191WL015987 Jalmi 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770596 JALMI HIMACHAL GRAMIN BANK(607140)
183 Pangi HP-02-005-191-00005400/40
(SACH) 		1302005191NRG24220920230503736 23/09/2023 Sunder Dei 1302005191WL015880 Sunder Dei 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770582 SUNDER DEI HIMACHAL GRAMIN BANK(607140)
184 Pangi HP-02-005-191-00005400/401
(SACH) 		1302005191NRG24230920230506858 23/09/2023 Sabhi Devi 1302005191WL015987 Sabhi Devi 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770079 SAVI DEVI WO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
185 Pangi HP-02-005-191-00005400/408
(SACH) 		1302005191NRG24210920230487959 23/09/2023 Maghi Devi 1302005191WL015430 Maghi Devi 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770232 MAGHI DEI WO MAN SINGH HIMACHAL GRAMIN BANK(607140)
186 Pangi HP-02-005-191-00005400/41
(SACH) 		1302005191NRG24210920230487624 23/09/2023 Naini 1302005191WL015423 Naini 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770176 NAIN DEI HIMACHAL GRAMIN BANK(607140)
187 Pangi HP-02-005-191-00005400/411
(SACH) 		1302005191NRG24220920230503737 23/09/2023 Geeta Bharti 1302005191WL015880 Geeta Bharti 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770246 GEETA BHARTI DO RAJINDER PRASAD HIMACHAL GRAMIN BANK(607140)
188 Pangi HP-02-005-191-00005400/413
(SACH) 		1302005191NRG24210920230487800 23/09/2023 Chander Kumari 1302005191WL015428 Chander Kumari 00159 PUNB0HPGB04 3171 3171 Processed 28/09/2023 5929770608 CHANDER KUMARI HIMACHAL GRAMIN BANK(607140)
189 Pangi HP-02-005-191-00005400/415
(SACH) 		1302005191NRG24230920230506860 23/09/2023 Prabha Kumari 1302005191WL015987 Prabha Kumari 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770654 BITTU RAM SO CHAIN SINGH HIMACHAL GRAMIN BANK(607140)
190 Pangi HP-02-005-191-00005400/417
(SACH) 		1302005191NRG24210920230487801 23/09/2023 Sundari 1302005191WL015428 Sundari 00159 PUNB0HPGB04 2907 2907 Processed 28/09/2023 5929770572 SUNDER DEI HIMACHAL GRAMIN BANK(607140)
191 Pangi HP-02-005-191-00005400/419
(SACH) 		1302005191NRG24230920230506861 23/09/2023 Shakuntla Devi 1302005191WL015987 Shakuntla Devi 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770506 SHAKUNTLA DEVI WO MEGH SINGH HIMACHAL GRAMIN BANK(607140)
192 Pangi HP-02-005-191-00005400/42
(SACH) 		1302005191NRG24230920230506862 23/09/2023 Kamla 1302005191WL015987 Kamla 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770579 KAMLA KUMARI SO BASANT SINGH HIMACHAL GRAMIN BANK(607140)
193 Pangi HP-02-005-191-00005400/421
(SACH) 		1302005191NRG24210920230487765 23/09/2023 Krishan Kumar 1302005191WL015427 Krishan Kumar 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770655 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
194 Pangi HP-02-005-191-00005400/439
(SACH) 		1302005191NRG24210920230487766 23/09/2023 Devi Singh 1302005191WL015427 Devi Singh 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770137 DEVI SINGH SO GYAN CHAND HIMACHAL GRAMIN BANK(607140)
195 Pangi HP-02-005-191-00005400/44
(SACH) 		1302005191NRG24220920230503739 23/09/2023 Chandro 1302005191WL015880 Chandro 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770574 CHANDRO HIMACHAL GRAMIN BANK(607140)
196 Pangi HP-02-005-191-00005400/44
(SACH) 		1302005191NRG24220920230503738 23/09/2023 Suram Chand 1302005191WL015880 Suram Chand 00159 PUNB0HPGB04 280 280 Processed 28/09/2023 5929770117 SURAM CHAND HIMACHAL GRAMIN BANK(607140)
197 Pangi HP-02-005-191-00005400/443
(SACH) 		1302005191NRG24210920230487767 23/09/2023 Pinki 1302005191WL015427 Pinki 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929769968 PINKI DEVI WO AMIT KUMAR HIMACHAL GRAMIN BANK(607140)
198 Pangi HP-02-005-191-00005400/445
(SACH) 		1302005191NRG24210920230487994 23/09/2023 Prem Dei 1302005191WL015431 Prem Dei 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929769963 PREM DEI DO BHANDER LAL HIMACHAL GRAMIN BANK(607140)
199 Pangi HP-02-005-191-00005400/45
(SACH) 		1302005191NRG24220920230503740 23/09/2023 Changu Ram 1302005191WL015880 Changu Ram 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929769965 MR CHHANGU RAM STATE BANK OF INDIA(508548)
200 Pangi HP-02-005-191-00005400/452
(SACH) 		1302005191NRG24230920230506863 23/09/2023 Sita Ram 1302005191WL015987 Sita Ram 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929769972 SITA RAM SO JAI DASS HIMACHAL GRAMIN BANK(607140)
201 Pangi HP-02-005-191-00005400/453
(SACH) 		1302005191NRG24230920230506864 23/09/2023 Pinki 1302005191WL015987 Pinki 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929769973 PINKI DO BAL DEV HIMACHAL GRAMIN BANK(607140)
202 Pangi HP-02-005-191-00005400/456
(SACH) 		1302005191NRG24210920230487768 23/09/2023 Meena Kumari 1302005191WL015427 Meena Kumari 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770543 MEENA KUMARI HIMACHAL GRAMIN BANK(607140)
203 Pangi HP-02-005-191-00005400/46
(SACH) 		1302005191NRG24210920230487626 23/09/2023 Chandro 1302005191WL015423 Chandro 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929769954 CHANNO WO BAL DEV HIMACHAL GRAMIN BANK(607140)
204 Pangi HP-02-005-191-00005400/461
(SACH) 		1302005191NRG24210920230487802 23/09/2023 Anita Kumari 1302005191WL015428 Anita Kumari 00159 PUNB0HPGB04 2960 2960 Processed 28/09/2023 5929770234 ANITA KUMARI DO KAUDU RAM HIMACHAL GRAMIN BANK(607140)
205 Pangi HP-02-005-191-00005400/467
(SACH) 		1302005191NRG24210920230487769 23/09/2023 Sarla Kumari 1302005191WL015427 Sarla Kumari 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770606 SARLA KUMARI DO DEVI SINGH HIMACHAL GRAMIN BANK(607140)
206 Pangi HP-02-005-191-00005400/468
(SACH) 		1302005191NRG24210920230487960 23/09/2023 Anjana Kumari 1302005191WL015430 Anjana Kumari 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770169 ANJANA KUMARI DO SUNI CHAND HIMACHAL GRAMIN BANK(607140)
207 Pangi HP-02-005-191-00005400/47
(SACH) 		1302005191NRG24210920230487627 23/09/2023 Amar Dei 1302005191WL015423 Amar Dei 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770172 AMAR DEI WO BASANT SINGH HIMACHAL GRAMIN BANK(607140)
208 Pangi HP-02-005-191-00005400/471
(SACH) 		1302005191NRG24220920230503741 23/09/2023 Vikram Singh 1302005191WL015880 Vikram Singh 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770139 VIKRAM SINGH SO DES RAJ HIMACHAL GRAMIN BANK(607140)
209 Pangi HP-02-005-191-00005400/48
(SACH) 		1302005191NRG24210920230487628 23/09/2023 Chattri 1302005191WL015423 Chattri 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770120 CHATRI WO SITA RAM HIMACHAL GRAMIN BANK(607140)
210 Pangi HP-02-005-191-00005400/495
(SACH) 		1302005191NRG24210920230487771 23/09/2023 Mehar Dei 1302005191WL015427 Mehar Dei 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770609 MEHAR DEI HIMACHAL GRAMIN BANK(607140)
211 Pangi HP-02-005-191-00005400/52
(SACH) 		1302005191NRG24210920230487629 23/09/2023 Begmu 1302005191WL015423 Begmu 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770583 BEGMO HIMACHAL GRAMIN BANK(607140)
212 Pangi HP-02-005-191-00005400/53
(SACH) 		1302005191NRG24230920230506866 23/09/2023 Sheela Kumari 1302005191WL015987 Sheela Kumari 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770545 SHEELA KUMARI HIMACHAL GRAMIN BANK(607140)
213 Pangi HP-02-005-191-00005400/55
(SACH) 		1302005191NRG24230920230506867 23/09/2023 Sukh Dev 1302005191WL015987 Sukh Dev 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770170 SUKHDEV SO MAYA DASS HIMACHAL GRAMIN BANK(607140)
214 Pangi HP-02-005-191-00005400/57
(SACH) 		1302005191NRG24210920230487962 23/09/2023 Chaman Dei 1302005191WL015430 Chaman Dei 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770535 CHAMAN DEI WO KITHU RAM HIMACHAL GRAMIN BANK(607140)
215 Pangi HP-02-005-191-00005400/58
(SACH) 		1302005191NRG24210920230487963 23/09/2023 Chaman Singh 1302005191WL015430 Chaman Singh 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770690 CHAMAN SINGH SO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
216 Pangi HP-02-005-191-00005400/59
(SACH) 		1302005191NRG24210920230487964 23/09/2023 Janak Raj 1302005191WL015430 Janak Raj 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770693 JANAK RAJ HIMACHAL GRAMIN BANK(607140)
217 Pangi HP-02-005-191-00005400/60
(SACH) 		1302005191NRG24210920230487773 23/09/2023 Thulli Devi 1302005191WL015427 Thulli Devi 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770122 THULI DEVI WO PREM SINGH HIMACHAL GRAMIN BANK(607140)
218 Pangi HP-02-005-191-00005400/62
(SACH) 		1302005191NRG24210920230487996 23/09/2023 Butti 1302005191WL015431 Butti 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770530 BUTTI DEVI WO MAN DEV HIMACHAL GRAMIN BANK(607140)
219 Pangi HP-02-005-191-00005400/64
(SACH) 		1302005191NRG24210920230487965 23/09/2023 Fulla Dei 1302005191WL015430 Fulla Dei 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770514 PHOOLA DEVI HIMACHAL GRAMIN BANK(607140)
220 Pangi HP-02-005-191-00005400/65
(SACH) 		1302005191NRG24210920230487774 23/09/2023 Kishan Chand 1302005191WL015427 Kishan Chand 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770692 KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
221 Pangi HP-02-005-191-00005400/66
(SACH) 		1302005191NRG24210920230487630 23/09/2023 Pooja Kumari 1302005191WL015423 Pooja Kumari 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770552 POOJA KUMARI HIMACHAL GRAMIN BANK(607140)
222 Pangi HP-02-005-191-00005400/67
(SACH) 		1302005191NRG24210920230487803 23/09/2023 Swaroopi 1302005191WL015428 Swaroopi 00159 PUNB0HPGB04 3171 3171 Processed 28/09/2023 5929770524 SWAROOPI HIMACHAL GRAMIN BANK(607140)
223 Pangi HP-02-005-191-00005400/69
(SACH) 		1302005191NRG24210920230487997 23/09/2023 Heer Dei 1302005191WL015431 Heer Dei 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770622 HEER DEI WO BHAG SINGH HIMACHAL GRAMIN BANK(607140)
224 Pangi HP-02-005-191-00005400/70
(SACH) 		1302005191NRG24210920230487998 23/09/2023 Saroj Kumari 1302005191WL015431 Saroj Kumari 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770007 SAROJ KUMARI HIMACHAL GRAMIN BANK(607140)
225 Pangi HP-02-005-191-00005400/71
(SACH) 		1302005191NRG24210920230487999 23/09/2023 Bhag Dei 1302005191WL015431 Bhag Dei 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770236 DEVI SINGH HIMACHAL GRAMIN BANK(607140)
226 Pangi HP-02-005-191-00005400/97
(SACH) 		1302005191NRG24210920230487631 23/09/2023 Channi Ram 1302005191WL015423 Channi Ram 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770225 CHANNI RAM SO MATHRU RAM HIMACHAL GRAMIN BANK(607140)
227 Pangi HP-02-005-191-00005500/1
(SACH) 		1302005191NRG24210920230488058 23/09/2023 Prem Singh 1302005191WL015433 Prem Singh 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770431 PREM SINGH GEMI RAM HIMACHAL GRAMIN BANK(607140)
228 Pangi HP-02-005-191-00005500/10
(SACH) 		1302005191NRG24220920230503969 23/09/2023 Ram Kishan 1302005191WL015889 Ram Kishan 00159 PUNB0HPGB04 1400 1400 Processed 28/09/2023 5929770337 RAM KISHAN SO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
229 Pangi HP-02-005-191-00005500/11
(SACH) 		1302005191NRG24220920230503970 23/09/2023 Sukh Dev. 1302005191WL015889 Sukh Dev. 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770336 SUKH DEV HIMACHAL GRAMIN BANK(607140)
230 Pangi HP-02-005-191-00005500/122
(SACH) 		1302005191NRG24210920230487656 23/09/2023 Sangeeta Kumari 1302005191WL015424 Sangeeta Kumari 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770507 SANGEETA KUMARI WO KAPIL DEV HIMACHAL GRAMIN BANK(607140)
231 Pangi HP-02-005-191-00005500/124
(SACH) 		1302005191NRG24210920230487657 23/09/2023 Kabita 1302005191WL015424 Kabita 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770527 KAVITA KUMARI WO CHHOTE RAM HIMACHAL GRAMIN BANK(607140)
232 Pangi HP-02-005-191-00005500/125
(SACH) 		1302005191NRG24220920230503971 23/09/2023 Sar Dei 1302005191WL015889 Sar Dei 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770593 SARI HIMACHAL GRAMIN BANK(607140)
233 Pangi HP-02-005-191-00005500/126
(SACH) 		1302005191NRG24210920230488059 23/09/2023 Begi 1302005191WL015433 Begi 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929769969 BEGI HIMACHAL GRAMIN BANK(607140)
234 Pangi HP-02-005-191-00005500/13
(SACH) 		1302005191NRG24210920230487658 23/09/2023 pinki Devi 1302005191WL015424 pinki Devi 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770338 MOHINDER SINGH HIMACHAL GRAMIN BANK(607140)
235 Pangi HP-02-005-191-00005500/130
(SACH) 		1302005191NRG24220920230503931 23/09/2023 Mangal Dei 1302005191WL015887 Mangal Dei 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929769964 MANGAL DEI HIMACHAL GRAMIN BANK(607140)
236 Pangi HP-02-005-191-00005500/137
(SACH) 		1302005191NRG24210920230488060 23/09/2023 Jaggi 1302005191WL015433 Jaggi 00159 PUNB0HPGB04 840 840 Processed 28/09/2023 5929770242 JAG DAI HIMACHAL GRAMIN BANK(607140)
237 Pangi HP-02-005-191-00005500/138
(SACH) 		1302005191NRG24220920230503972 23/09/2023 Jai Dei 1302005191WL015889 Jai Dei 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770592 JAI DEI W/O SH. ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
238 Pangi HP-02-005-191-00005500/139
(SACH) 		1302005191NRG24220920230503932 23/09/2023 Sutri 1302005191WL015887 Sutri 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770586 SUTRI HIMACHAL GRAMIN BANK(607140)
239 Pangi HP-02-005-191-00005500/142
(SACH) 		1302005191NRG24220920230503973 23/09/2023 Chum Dei 1302005191WL015889 Chum Dei 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770577 SH. DIWAN CHAND & SMT. CHOOM DEI HIMACHAL GRAMIN BANK(607140)
240 Pangi HP-02-005-191-00005500/143
(SACH) 		1302005191NRG24210920230487676 23/09/2023 Shiv Kumar 1302005191WL015425 Shiv Kumar 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770684 SHIV KUMAR SO TARA CHAND HIMACHAL GRAMIN BANK(607140)
241 Pangi HP-02-005-191-00005500/16
(SACH) 		1302005191NRG24210920230487659 23/09/2023 Dolma 1302005191WL015424 Dolma 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770523 DOLMA HIMACHAL GRAMIN BANK(607140)
242 Pangi HP-02-005-191-00005500/17
(SACH) 		1302005191NRG24210920230487678 23/09/2023 Kok Singh 1302005191WL015425 Kok Singh 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770691 KOK SINGH HIMACHAL GRAMIN BANK(607140)
243 Pangi HP-02-005-191-00005500/190
(SACH) 		1302005191NRG24220920230503974 23/09/2023 Mehar Chand 1302005191WL015889 Mehar Chand 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770277 MEHAR CHAND HIMACHAL GRAMIN BANK(607140)
244 Pangi HP-02-005-191-00005500/192
(SACH) 		1302005191NRG24220920230503975 23/09/2023 Ram Singh 1302005191WL015889 Ram Singh 00159 PUNB0HPGB04 1400 1400 Processed 28/09/2023 5929770276 RAM SINGH HIMACHAL GRAMIN BANK(607140)
245 Pangi HP-02-005-191-00005500/2
(SACH) 		1302005191NRG24210920230488061 23/09/2023 Uttam Singh 1302005191WL015433 Uttam Singh 00159 PUNB0HPGB04 560 560 Processed 28/09/2023 5929770610 UTTAM SINGH UCO BANK(607066)
246 Pangi HP-02-005-191-00005500/20
(SACH) 		1302005191NRG24220920230504001 23/09/2023 Suresh Kumar 1302005191WL015890 Suresh Kumar 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770363 SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
247 Pangi HP-02-005-191-00005500/200
(SACH) 		1302005191NRG24220920230503976 23/09/2023 Anju Kumari 1302005191WL015889 Anju Kumari 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770550 ANJU KUMARI HIMACHAL GRAMIN BANK(607140)
248 Pangi HP-02-005-191-00005500/206
(SACH) 		1302005191NRG24210920230487679 23/09/2023 Mangal chand 1302005191WL015425 Mangal chand 00159 PUNB0HPGB04 1680 1680 Processed 28/09/2023 5929770074 MANGAL CHAND SO CHET RAM HIMACHAL GRAMIN BANK(607140)
249 Pangi HP-02-005-191-00005500/207
(SACH) 		1302005191NRG24210920230488062 23/09/2023 Shakuntla 1302005191WL015433 Shakuntla 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770556 SHAKUNTLA HIMACHAL GRAMIN BANK(607140)
250 Pangi HP-02-005-191-00005500/21
(SACH) 		1302005191NRG24220920230504002 23/09/2023 Kishan Chand 1302005191WL015890 Kishan Chand 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770621 KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
251 Pangi HP-02-005-191-00005500/23
(SACH) 		1302005191NRG24220920230503933 23/09/2023 Hilla Kumari 1302005191WL015887 Hilla Kumari 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770278 HEELO KUMARI HIMACHAL GRAMIN BANK(607140)
252 Pangi HP-02-005-191-00005500/25
(SACH) 		1302005191NRG24210920230488063 23/09/2023 Chippan Dev 1302005191WL015433 Chippan Dev 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770071 CHHIPAN DEV HIMACHAL GRAMIN BANK(607140)
253 Pangi HP-02-005-191-00005500/26
(SACH) 		1302005191NRG24210920230487680 23/09/2023 Sain Chand 1302005191WL015425 Sain Chand 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770585 SAIN CHAND HIMACHAL GRAMIN BANK(607140)
254 Pangi HP-02-005-191-00005500/272
(SACH) 		1302005191NRG24220920230503977 23/09/2023 Kamlesh 1302005191WL015889 Kamlesh 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770591 KAMLESH KUMARI HIMACHAL GRAMIN BANK(607140)
255 Pangi HP-02-005-191-00005500/28
(SACH) 		1302005191NRG24220920230503978 23/09/2023 Shunki Devi 1302005191WL015889 Shunki Devi 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770515 SHUNKI HIMACHAL GRAMIN BANK(607140)
256 Pangi HP-02-005-191-00005500/287
(SACH) 		1302005191NRG24210920230488064 23/09/2023 Guddi 1302005191WL015433 Guddi 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770472 GUDDI WO RAM SINGH HIMACHAL GRAMIN BANK(607140)
257 Pangi HP-02-005-191-00005500/288
(SACH) 		1302005191NRG24220920230504003 23/09/2023 Janam Singh 1302005191WL015890 Janam Singh 00159 PUNB0HPGB04 840 840 Processed 28/09/2023 5929770131 JALAM SINGH HIMACHAL GRAMIN BANK(607140)
258 Pangi HP-02-005-191-00005500/29
(SACH) 		1302005191NRG24220920230504004 23/09/2023 Param Dei 1302005191WL015890 Param Dei 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770525 PARAM DEI HIMACHAL GRAMIN BANK(607140)
259 Pangi HP-02-005-191-00005500/290
(SACH) 		1302005191NRG24220920230504005 23/09/2023 Amna Kumari 1302005191WL015890 Amna Kumari 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770077 AMNA KUMARI WO AMAR CHAND HIMACHAL GRAMIN BANK(607140)
260 Pangi HP-02-005-191-00005500/303
(SACH) 		1302005191NRG24210920230487660 23/09/2023 Chandro Kumari 1302005191WL015424 Chandro Kumari 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770279 CHANDRO KUMARI WO SHANTA KUMAR HIMACHAL GRAMIN BANK(607140)
261 Pangi HP-02-005-191-00005500/31
(SACH) 		1302005191NRG24210920230488066 23/09/2023 Bhatto Devi 1302005191WL015433 Bhatto Devi 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770466 BHATTI HIMACHAL GRAMIN BANK(607140)
262 Pangi HP-02-005-191-00005500/312
(SACH) 		1302005191NRG24210920230488067 23/09/2023 Bodh Raj 1302005191WL015433 Bodh Raj 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770624 BODH RAJ SO DEVI SHARAN HIMACHAL GRAMIN BANK(607140)
263 Pangi HP-02-005-191-00005500/32
(SACH) 		1302005191NRG24210920230487681 23/09/2023 Chanchlo 1302005191WL015425 Chanchlo 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770587 CHANCHLA HIMACHAL GRAMIN BANK(607140)
264 Pangi HP-02-005-191-00005500/324
(SACH) 		1302005191NRG24210920230487661 23/09/2023 Anu 1302005191WL015424 Anu 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770518 ANU SHARMA WO HEERA LAL HIMACHAL GRAMIN BANK(607140)
265 Pangi HP-02-005-191-00005500/33
(SACH) 		1302005191NRG24220920230503934 23/09/2023 Neel Dei 1302005191WL015887 Neel Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929769967 NEEL DEI HIMACHAL GRAMIN BANK(607140)
266 Pangi HP-02-005-191-00005500/34
(SACH) 		1302005191NRG24220920230503935 23/09/2023 Jai Dassi 1302005191WL015887 Jai Dassi 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770588 JAI DASI HIMACHAL GRAMIN BANK(607140)
267 Pangi HP-02-005-191-00005500/345
(SACH) 		1302005191NRG24210920230488068 23/09/2023 Bheem Singh 1302005191WL015433 Bheem Singh 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770233 BHEEM SINGH SO GOVIND RAM HIMACHAL GRAMIN BANK(607140)
268 Pangi HP-02-005-191-00005500/347
(SACH) 		1302005191NRG24220920230503979 23/09/2023 Sumitra 1302005191WL015889 Sumitra 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770600 SUMITRA WO BODH RAJ HIMACHAL GRAMIN BANK(607140)
269 Pangi HP-02-005-191-00005500/35
(SACH) 		1302005191NRG24220920230503936 23/09/2023 Sheela Kumari 1302005191WL015887 Sheela Kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770005 SHEELA KUMARI WO SHAM SINGH HIMACHAL GRAMIN BANK(607140)
270 Pangi HP-02-005-191-00005500/350
(SACH) 		1302005191NRG24220920230503937 23/09/2023 Sushma Kumari 1302005191WL015887 Sushma Kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770282 SUSHMA KUMARI HIMACHAL GRAMIN BANK(607140)
271 Pangi HP-02-005-191-00005500/36
(SACH) 		1302005191NRG24220920230504006 23/09/2023 Nar Dei 1302005191WL015890 Nar Dei 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770476 KHAJAAN SINGH HIMACHAL GRAMIN BANK(607140)
272 Pangi HP-02-005-191-00005500/366
(SACH) 		1302005191NRG24210920230488069 23/09/2023 Savitri Devi 1302005191WL015433 Savitri Devi 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770342 SAVITRI DEVI DO JALAM HIMACHAL GRAMIN BANK(607140)
273 Pangi HP-02-005-191-00005500/37
(SACH) 		1302005191NRG24210920230488070 23/09/2023 Guddi 1302005191WL015433 Guddi 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929769966 GUDDI WO PHAL DEV HIMACHAL GRAMIN BANK(607140)
274 Pangi HP-02-005-191-00005500/376
(SACH) 		1302005191NRG24220920230504007 23/09/2023 Moti Ram 1302005191WL015890 Moti Ram 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770076 MOTI RAM AND BRAHAM DUTT HIMACHAL GRAMIN BANK(607140)
275 Pangi HP-02-005-191-00005500/378
(SACH) 		1302005191NRG24220920230503939 23/09/2023 Man Dei 1302005191WL015887 Man Dei 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770625 MAAN DEI WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
276 Pangi HP-02-005-191-00005500/386
(SACH) 		1302005191NRG24220920230504008 23/09/2023 Indra Kumari 1302005191WL015890 Indra Kumari 00159 PUNB0HPGB04 1680 1680 Processed 28/09/2023 5929770138 INDRA KUMARI DO KARAM LAL HIMACHAL GRAMIN BANK(607140)
277 Pangi HP-02-005-191-00005500/398
(SACH) 		1302005191NRG24210920230487662 23/09/2023 Roop Singh 1302005191WL015424 Roop Singh 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770589 MR ROOP SINGH STATE BANK OF INDIA(508548)
278 Pangi HP-02-005-191-00005500/4
(SACH) 		1302005191NRG24210920230488071 23/09/2023 Megh Nath 1302005191WL015433 Megh Nath 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770629 MEGH NATH HIMACHAL GRAMIN BANK(607140)
279 Pangi HP-02-005-191-00005500/402
(SACH) 		1302005191NRG24220920230503980 23/09/2023 Lacham Dei 1302005191WL015889 Lacham Dei 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770575 LACHHAM DEI HIMACHAL GRAMIN BANK(607140)
280 Pangi HP-02-005-191-00005500/420
(SACH) 		1302005191NRG24210920230487682 23/09/2023 Braham Dutt 1302005191WL015425 Braham Dutt 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770123 BRAM DUTT SO MOTI RAM HIMACHAL GRAMIN BANK(607140)
281 Pangi HP-02-005-191-00005500/422
(SACH) 		1302005191NRG24220920230503981 23/09/2023 Sangeeta Kumari 1302005191WL015889 Sangeeta Kumari 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770339 SANGITA KUMARI HIMACHAL GRAMIN BANK(607140)
282 Pangi HP-02-005-191-00005500/423
(SACH) 		1302005191NRG24210920230488072 23/09/2023 Mangal Chand 1302005191WL015433 Mangal Chand 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770341 MANGAL CHAND SO NAKOL SINGH HIMACHAL GRAMIN BANK(607140)
283 Pangi HP-02-005-191-00005500/424
(SACH) 		1302005191NRG24210920230488073 23/09/2023 Amar Dei 1302005191WL015433 Amar Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770124 AMAR DEI WO HIRA LAL HIMACHAL GRAMIN BANK(607140)
284 Pangi HP-02-005-191-00005500/427
(SACH) 		1302005191NRG24210920230487683 23/09/2023 Ghasi Ram 1302005191WL015425 Ghasi Ram 00159 PUNB0HPGB04 1960 1960 Processed 28/09/2023 5929770656 GHASI RAM SO SUKH DEV HIMACHAL GRAMIN BANK(607140)
285 Pangi HP-02-005-191-00005500/429
(SACH) 		1302005191NRG24210920230487663 23/09/2023 Pushpa Kumari 1302005191WL015424 Pushpa Kumari 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770544 PUSHPA KUMARI HIMACHAL GRAMIN BANK(607140)
286 Pangi HP-02-005-191-00005500/463-A
(SACH) 		1302005191NRG24220920230503940 23/09/2023 Amar Dei 1302005191WL015887 Amar Dei 00159 PUNB0HPGB04 2240 2240 Processed 28/09/2023 5929770553 AMAR DEI WO KARAM SINGH HIMACHAL GRAMIN BANK(607140)
287 Pangi HP-02-005-191-00005500/488
(SACH) 		1302005191NRG24210920230488075 23/09/2023 Kiran Bala 1302005191WL015433 Kiran Bala 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770343 KIRAN BALA DO PREM LAL HIMACHAL GRAMIN BANK(607140)
288 Pangi HP-02-005-191-00005500/5
(SACH) 		1302005191NRG24210920230488077 23/09/2023 Thulli 1302005191WL015433 Thulli 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770469 THULI DEVI HIMACHAL GRAMIN BANK(607140)
289 Pangi HP-02-005-191-00005500/6
(SACH) 		1302005191NRG24210920230488078 23/09/2023 Sulochana Kumari 1302005191WL015433 Sulochana Kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770340 SULOCHANA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
290 Pangi HP-02-005-191-00005500/7
(SACH) 		1302005191NRG24220920230503982 23/09/2023 Kelo Devi 1302005191WL015889 Kelo Devi 00159 PUNB0HPGB04 3640 3640 Processed 28/09/2023 5929770468 KELO HIMACHAL GRAMIN BANK(607140)
291 Pangi HP-02-005-191-00005500/9
(SACH) 		1302005191NRG24220920230503984 23/09/2023 Sheela Kumari 1302005191WL015889 Sheela Kumari 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770467 SHEELA KUMARI WO AJDEV HIMACHAL GRAMIN BANK(607140)
292 Pangi HP-02-005-192-00005700/160
(SAHLI) 		1302005192NRG24220920230505710 23/09/2023 Shakuntla 1302005192WL015941 Shakuntla 00159 PUNB0HPGB04 3920 3920 Processed 28/09/2023 5929770364 SHKUNTALA DEVI WO TEG CHAND HIMACHAL GRAMIN BANK(607140)
293 Pangi HP-02-005-192-00005700/318
(SAHLI) 		1302005192NRG24220920230505712 23/09/2023 Reena Kumari 1302005192WL015941 Reena Kumari 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770564 REENA DEVI HIMACHAL GRAMIN BANK(607140)
294 Pangi HP-02-005-194-00006200/1
(SHOON) 		1302005194NRG24220920230502830 23/09/2023 Leela kumari 1302005194WL015859 Leela kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770382 RAM LAL HIMACHAL GRAMIN BANK(607140)
295 Pangi HP-02-005-194-00006200/11
(SHOON) 		1302005194NRG24220920230502832 23/09/2023 Chiring Yanjung 1302005194WL015859 Chiring Yanjung 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770383 CHHERING YAUNGJUM WO DAWA RAM HIMACHAL GRAMIN BANK(607140)
296 Pangi HP-02-005-194-00006200/116
(SHOON) 		1302005194NRG24220920230503350 23/09/2023 Budhi Chand 1302005194WL015870 Budhi Chand 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929769951 BUDHI RAM SO SUNBIR HIMACHAL GRAMIN BANK(607140)
297 Pangi HP-02-005-194-00006200/12
(SHOON) 		1302005194NRG24220920230502833 23/09/2023 Bin Dei 1302005194WL015859 Bin Dei 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770465 BIN DEI WO SHER SINGH HIMACHAL GRAMIN BANK(607140)
298 Pangi HP-02-005-194-00006200/121
(SHOON) 		1302005194NRG24220920230503396 23/09/2023 Yangjin 1302005194WL015871 Yangjin 00159 PUNB0HPGB04 1120 1120 Processed 28/09/2023 5929770641 YANGZIN WO BEER SINGH HIMACHAL GRAMIN BANK(607140)
299 Pangi HP-02-005-194-00006200/127
(SHOON) 		1302005194NRG24220920230503397 23/09/2023 Kishan Dei 1302005194WL015871 Kishan Dei 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770384 KISHAN DEI WO SONAM DORJE HIMACHAL GRAMIN BANK(607140)
300 Pangi HP-02-005-194-00006200/129
(SHOON) 		1302005194NRG24220920230503351 23/09/2023 Dharam Chand 1302005194WL015870 Dharam Chand 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770696 DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
301 Pangi HP-02-005-194-00006200/130
(SHOON) 		1302005194NRG24220920230502834 23/09/2023 Tolki 1302005194WL015859 Tolki 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770385 TOLKI DEVI WO DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
302 Pangi HP-02-005-194-00006200/132
(SHOON) 		1302005194NRG24220920230503398 23/09/2023 Chhodal Devi 1302005194WL015871 Chhodal Devi 00159 PUNB0HPGB04 1400 1400 Processed 28/09/2023 5929770459 SMT. CHHODAL W/O SH. KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
303 Pangi HP-02-005-194-00006200/138
(SHOON) 		1302005194NRG24220920230502835 23/09/2023 Bimla kumari 1302005194WL015859 Bimla kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770640 BIMLA DEVI WO SONAM TENZIN HIMACHAL GRAMIN BANK(607140)
304 Pangi HP-02-005-194-00006200/139
(SHOON) 		1302005194NRG24220920230503352 23/09/2023 Lakshmi Devi 1302005194WL015870 Lakshmi Devi 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929769971 LAXMI WO DEVI LAL HIMACHAL GRAMIN BANK(607140)
305 Pangi HP-02-005-194-00006200/15
(SHOON) 		1302005194NRG24220920230503400 23/09/2023 Dolma 1302005194WL015871 Dolma 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770394 DOLMA HIMACHAL GRAMIN BANK(607140)
306 Pangi HP-02-005-194-00006200/153
(SHOON) 		1302005194NRG24220920230502836 23/09/2023 Amar Dei 1302005194WL015859 Amar Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770638 AMAR DEI WO RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
307 Pangi HP-02-005-194-00006200/16
(SHOON) 		1302005194NRG24220920230503353 23/09/2023 Lacham Dei 1302005194WL015870 Lacham Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770369 LAKSHMI DEVI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
308 Pangi HP-02-005-194-00006200/160
(SHOON) 		1302005194NRG24220920230502837 23/09/2023 Guddi 1302005194WL015859 Guddi 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770473 GUDDI WO URGIAN TENZIN HIMACHAL GRAMIN BANK(607140)
309 Pangi HP-02-005-194-00006200/161
(SHOON) 		1302005194NRG24220920230503401 23/09/2023 Chhoki 1302005194WL015871 Chhoki 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770393 CHHONKI HIMACHAL GRAMIN BANK(607140)
310 Pangi HP-02-005-194-00006200/162
(SHOON) 		1302005194NRG24220920230502838 23/09/2023 Raj Dei 1302005194WL015859 Raj Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770639 RAJ DEI WO DEVI SIGNH HIMACHAL GRAMIN BANK(607140)
311 Pangi HP-02-005-194-00006200/17
(SHOON) 		1302005194NRG24220920230503354 23/09/2023 Tashi 1302005194WL015870 Tashi 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770697 TASHI RAM SO RIGJEEN HIMACHAL GRAMIN BANK(607140)
312 Pangi HP-02-005-194-00006200/179
(SHOON) 		1302005194NRG24220920230503402 23/09/2023 kumari 1302005194WL015871 kumari 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770644 SUBHASH CHAND & PREM KUMARI HIMACHAL GRAMIN BANK(607140)
313 Pangi HP-02-005-194-00006200/18
(SHOON) 		1302005194NRG24220920230503355 23/09/2023 Chirring Palmo 1302005194WL015870 Chirring Palmo 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770061 CHHERING PALMO WO CHETAN DORJE HIMACHAL GRAMIN BANK(607140)
314 Pangi HP-02-005-194-00006200/180
(SHOON) 		1302005194NRG24220920230502839 23/09/2023 Beena 1302005194WL015859 Beena 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770116 BEENA HIMACHAL GRAMIN BANK(607140)
315 Pangi HP-02-005-194-00006200/181
(SHOON) 		1302005194NRG24220920230502840 23/09/2023 Amer Dei 1302005194WL015859 Amer Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770391 AMAR DEI HIMACHAL GRAMIN BANK(607140)
316 Pangi HP-02-005-194-00006200/182
(SHOON) 		1302005194NRG24220920230503356 23/09/2023 chhring lamo 1302005194WL015870 chhring lamo 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770632 CHHIRING LAMO HIMACHAL GRAMIN BANK(607140)
317 Pangi HP-02-005-194-00006200/183
(SHOON) 		1302005194NRG24220920230502841 23/09/2023 Sunam Dolma 1302005194WL015859 Sunam Dolma 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770551 SUNAM DOLMA HIMACHAL GRAMIN BANK(607140)
318 Pangi HP-02-005-194-00006200/184
(SHOON) 		1302005194NRG24220920230502842 23/09/2023 Panma Lama 1302005194WL015859 Panma Lama 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770179 PAINMA LAMO HIMACHAL GRAMIN BANK(607140)
319 Pangi HP-02-005-194-00006200/19
(SHOON) 		1302005194NRG24220920230503357 23/09/2023 Dumma 1302005194WL015870 Dumma 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770387 DOMMA WO PRATAP CHAND HIMACHAL GRAMIN BANK(607140)
320 Pangi HP-02-005-194-00006200/191
(SHOON) 		1302005194NRG24220920230502843 23/09/2023 Asha 1302005194WL015859 Asha 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770687 ASHA KUMARI DO LAKSHMI CHAND HIMACHAL GRAMIN BANK(607140)
321 Pangi HP-02-005-194-00006200/193
(SHOON) 		1302005194NRG24220920230503358 23/09/2023 Dolma Kumari 1302005194WL015870 Dolma Kumari 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770284 DOLMA KUMARI WO DHARMA SINGH HIMACHAL GRAMIN BANK(607140)
322 Pangi HP-02-005-194-00006200/196
(SHOON) 		1302005194NRG24220920230503403 23/09/2023 Sur Dei 1302005194WL015871 Sur Dei 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770686 SHER SINGH HIMACHAL GRAMIN BANK(607140)
323 Pangi HP-02-005-194-00006200/2
(SHOON) 		1302005194NRG24220920230503404 23/09/2023 Vishakhu 1302005194WL015871 Vishakhu 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770357 WISHAK CHAND SO DASS HIMACHAL GRAMIN BANK(607140)
324 Pangi HP-02-005-194-00006200/20
(SHOON) 		1302005194NRG24220920230503359 23/09/2023 Amar dei 1302005194WL015870 Amar dei 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770633 DITTI WO SUNAM HIMACHAL GRAMIN BANK(607140)
325 Pangi HP-02-005-194-00006200/21
(SHOON) 		1302005194NRG24220920230502844 23/09/2023 Kanti 1302005194WL015859 Kanti 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770356 KANTI HIMACHAL GRAMIN BANK(607140)
326 Pangi HP-02-005-194-00006200/22
(SHOON) 		1302005194NRG24220920230503360 23/09/2023 Chirring Palmo 1302005194WL015870 Chirring Palmo 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770637 CHHERING PALMA WO SHER SINGH HIMACHAL GRAMIN BANK(607140)
327 Pangi HP-02-005-194-00006200/222
(SHOON) 		1302005194NRG24220920230502845 23/09/2023 Bhag Dei 1302005194WL015859 Bhag Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770617 BHAG DEI DO DAULAT RAM HIMACHAL GRAMIN BANK(607140)
328 Pangi HP-02-005-194-00006200/23
(SHOON) 		1302005194NRG24220920230502846 23/09/2023 Nawang Rangjan 1302005194WL015859 Nawang Rangjan 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770643 NAWANG RIGZIN HIMACHAL GRAMIN BANK(607140)
329 Pangi HP-02-005-194-00006200/231
(SHOON) 		1302005194NRG24220920230502847 23/09/2023 Anita 1302005194WL015859 Anita 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770557 ANITA KUMARI WO HARISH KUMAR HIMACHAL GRAMIN BANK(607140)
330 Pangi HP-02-005-194-00006200/234
(SHOON) 		1302005194NRG24220920230503361 23/09/2023 Kamla Kumari 1302005194WL015870 Kamla Kumari 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770677 KAMLA WO SUNAM JEET HIMACHAL GRAMIN BANK(607140)
331 Pangi HP-02-005-194-00006200/240
(SHOON) 		1302005194NRG24220920230503362 23/09/2023 Chhring Lamo 1302005194WL015870 Chhring Lamo 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770645 CHHIRING LAMO WO PASSING CHHIRING HIMACHAL GRAMIN BANK(607140)
332 Pangi HP-02-005-194-00006200/245
(SHOON) 		1302005194NRG24220920230503363 23/09/2023 Satya Prakash 1302005194WL015870 Satya Prakash 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770065 SATYA PRAKASH SO PRITHI CHAND HIMACHAL GRAMIN BANK(607140)
333 Pangi HP-02-005-194-00006200/248
(SHOON) 		1302005194NRG24220920230503405 23/09/2023 Duma 1302005194WL015871 Duma 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770366 DUMA WO SUNVEER HIMACHAL GRAMIN BANK(607140)
334 Pangi HP-02-005-194-00006200/25
(SHOON) 		1302005194NRG24220920230503406 23/09/2023 Palmo 1302005194WL015871 Palmo 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770178 PALMO WO JAGDISH HIMACHAL GRAMIN BANK(607140)
335 Pangi HP-02-005-194-00006200/252
(SHOON) 		1302005194NRG24220920230502849 23/09/2023 Rita 1302005194WL015859 Rita 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929769976 RITA KUMARI HIMACHAL GRAMIN BANK(607140)
336 Pangi HP-02-005-194-00006200/26
(SHOON) 		1302005194NRG24220920230503364 23/09/2023 Chhodal 1302005194WL015870 Chhodal 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770380 CHHODAL WO GURMED DORJE HIMACHAL GRAMIN BANK(607140)
337 Pangi HP-02-005-194-00006200/272
(SHOON) 		1302005194NRG24220920230503365 23/09/2023 Ajit Kumar 1302005194WL015870 Ajit Kumar 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770327 AJIT KUMAR SO JEET SINGH HIMACHAL GRAMIN BANK(607140)
338 Pangi HP-02-005-194-00006200/286
(SHOON) 		1302005194NRG24220920230503366 23/09/2023 Munni 1302005194WL015870 Munni 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770599 MUNNI HIMACHAL GRAMIN BANK(607140)
339 Pangi HP-02-005-194-00006200/299
(SHOON) 		1302005194NRG24220920230503408 23/09/2023 Sham Lal 1302005194WL015871 Sham Lal 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770292 SHAM LAL SO RAM LAL HIMACHAL GRAMIN BANK(607140)
340 Pangi HP-02-005-194-00006200/3
(SHOON) 		1302005194NRG24220920230503367 23/09/2023 Chan Dei 1302005194WL015870 Chan Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770288 CHAN DEI WO NAWAM DORJE HIMACHAL GRAMIN BANK(607140)
341 Pangi HP-02-005-194-00006200/300
(SHOON) 		1302005194NRG24220920230502850 23/09/2023 Prem Tolma 1302005194WL015859 Prem Tolma 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770620 PREM TOLMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
342 Pangi HP-02-005-194-00006200/305
(SHOON) 		1302005194NRG24220920230503368 23/09/2023 Manish Kumar 1302005194WL015870 Manish Kumar 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770348 MANISH SO CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
343 Pangi HP-02-005-194-00006200/317
(SHOON) 		1302005194NRG24220920230503369 23/09/2023 Sanjay Kumar 1302005194WL015870 Sanjay Kumar 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770616 SANJAY KUMAR UCO BANK(607066)
344 Pangi HP-02-005-194-00006200/4
(SHOON) 		1302005194NRG24220920230503370 23/09/2023 Prem Chand 1302005194WL015870 Prem Chand 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770354 PREM CHAND HIMACHAL GRAMIN BANK(607140)
345 Pangi HP-02-005-194-00006200/5
(SHOON) 		1302005194NRG24220920230503371 23/09/2023 Olaka 1302005194WL015870 Olaka 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770368 OLKA DEVI SO DODDO RAM HIMACHAL GRAMIN BANK(607140)
346 Pangi HP-02-005-194-00006200/6
(SHOON) 		1302005194NRG24220920230503372 23/09/2023 kamla Devi 1302005194WL015870 kamla Devi 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770060 KAMLA DEVI WO JEET SINGH HIMACHAL GRAMIN BANK(607140)
347 Pangi HP-02-005-194-00006200/8
(SHOON) 		1302005194NRG24220920230502853 23/09/2023 Dolma 1302005194WL015859 Dolma 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770395 DOLMA WO DEVI SINGH HIMACHAL GRAMIN BANK(607140)
348 Pangi HP-02-005-194-00006200/9
(SHOON) 		1302005194NRG24220920230503411 23/09/2023 Anjna kumari 1302005194WL015871 Anjna kumari 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770400 ANJANA KUMARI VIDHI CHAND HIMACHAL GRAMIN BANK(607140)
349 Pangi HP-02-005-194-00006300/101
(SHOON) 		1302005194NRG24220920230503036 23/09/2023 Gian Chand 1302005194WL015864 Gian Chand 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770293 GIAN CHAND SO PARAS RAM HIMACHAL GRAMIN BANK(607140)
350 Pangi HP-02-005-194-00006300/102
(SHOON) 		1302005194NRG24220920230503304 23/09/2023 Amar Singh 1302005194WL015869 Amar Singh 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770396 AMAR SINGH SO GYAN CHAND HIMACHAL GRAMIN BANK(607140)
351 Pangi HP-02-005-194-00006300/104
(SHOON) 		1302005194NRG24220920230503305 23/09/2023 Meena Kumari 1302005194WL015869 Meena Kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770286 MEENA KUMARI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
352 Pangi HP-02-005-194-00006300/105
(SHOON) 		1302005194NRG24220920230503037 23/09/2023 Hareesh 1302005194WL015864 Hareesh 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770114 HARISH KUMAR HIMACHAL GRAMIN BANK(607140)
353 Pangi HP-02-005-194-00006300/114
(SHOON) 		1302005194NRG24220920230503306 23/09/2023 Dolma Devi 1302005194WL015869 Dolma Devi 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770289 KISHAN PRAKASH HIMACHAL GRAMIN BANK(607140)
354 Pangi HP-02-005-194-00006300/118
(SHOON) 		1302005194NRG24220920230502978 23/09/2023 Sumitra 1302005194WL015863 Sumitra 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770332 SUMITRA HIMACHAL GRAMIN BANK(607140)
355 Pangi HP-02-005-194-00006300/119
(SHOON) 		1302005194NRG24220920230503307 23/09/2023 Bego kumari 1302005194WL015869 Bego kumari 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770299 BEGO DEVI HIMACHAL GRAMIN BANK(607140)
356 Pangi HP-02-005-194-00006300/124
(SHOON) 		1302005194NRG24220920230503038 23/09/2023 Mehar Lal 1302005194WL015864 Mehar Lal 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770287 MEHAR LAL HIMACHAL GRAMIN BANK(607140)
357 Pangi HP-02-005-194-00006300/133
(SHOON) 		1302005194NRG24220920230503308 23/09/2023 Bhag Dei 1302005194WL015869 Bhag Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770419 SMT. BHAG DEI W/O SH. AMAR CHAND HIMACHAL GRAMIN BANK(607140)
358 Pangi HP-02-005-194-00006300/143
(SHOON) 		1302005194NRG24220920230502980 23/09/2023 Kato 1302005194WL015863 Kato 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929769958 KANTA DEVI HIMACHAL GRAMIN BANK(607140)
359 Pangi HP-02-005-194-00006300/144
(SHOON) 		1302005194NRG24220920230502981 23/09/2023 Shanta kumari 1302005194WL015863 Shanta kumari 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770634 SHANTA KUMARI WO MADAN KUMAR HIMACHAL GRAMIN BANK(607140)
360 Pangi HP-02-005-194-00006300/145
(SHOON) 		1302005194NRG24220920230502982 23/09/2023 Amar Dei 1302005194WL015863 Amar Dei 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770635 AMAR DEI WO NAND LAL HIMACHAL GRAMIN BANK(607140)
361 Pangi HP-02-005-194-00006300/146
(SHOON) 		1302005194NRG24220920230503309 23/09/2023 Bal kishan 1302005194WL015869 Bal kishan 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770386 BAL KRISHAN SO RAM LOK HIMACHAL GRAMIN BANK(607140)
362 Pangi HP-02-005-194-00006300/147
(SHOON) 		1302005194NRG24220920230502983 23/09/2023 kamla 1302005194WL015863 kamla 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770009 KAMLA KUMARI WO AMARJEET HIMACHAL GRAMIN BANK(607140)
363 Pangi HP-02-005-194-00006300/148
(SHOON) 		1302005194NRG24220920230502984 23/09/2023 Relmu 1302005194WL015863 Relmu 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770063 JAISI RAM HIMACHAL GRAMIN BANK(607140)
364 Pangi HP-02-005-194-00006300/149
(SHOON) 		1302005194NRG24220920230503310 23/09/2023 Mangal Chand 1302005194WL015869 Mangal Chand 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770680 MANGAL CHAND SO BHAGI RAM HIMACHAL GRAMIN BANK(607140)
365 Pangi HP-02-005-194-00006300/150
(SHOON) 		1302005194NRG24220920230503311 23/09/2023 Devar Nath 1302005194WL015869 Devar Nath 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770399 DEVAR NATH SO RAM LOK HIMACHAL GRAMIN BANK(607140)
366 Pangi HP-02-005-194-00006300/156
(SHOON) 		1302005194NRG24220920230502985 23/09/2023 Sunita 1302005194WL015863 Sunita 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770067 SUNITA KUMARI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
367 Pangi HP-02-005-194-00006300/157
(SHOON) 		1302005194NRG24220920230502986 23/09/2023 Chattar Singh 1302005194WL015863 Chattar Singh 00159 PUNB0HPGB04 2240 2240 Processed 28/09/2023 5929770652 CHHATAR SINGH SO JAI CHAND HIMACHAL GRAMIN BANK(607140)
368 Pangi HP-02-005-194-00006300/169
(SHOON) 		1302005194NRG24220920230503312 23/09/2023 Kishen Dei 1302005194WL015869 Kishen Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770563 KISHAN DEI WO PREM SINGH HIMACHAL GRAMIN BANK(607140)
369 Pangi HP-02-005-194-00006300/200
(SHOON) 		1302005194NRG24220920230502987 23/09/2023 Shanta 1302005194WL015863 Shanta 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770015 SHANTI WO AMAR NATH HIMACHAL GRAMIN BANK(607140)
370 Pangi HP-02-005-194-00006300/201
(SHOON) 		1302005194NRG24220920230502790 23/09/2023 Maghi 1302005194WL015856 Maghi 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770398 MAGHI WO SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
371 Pangi HP-02-005-194-00006300/205
(SHOON) 		1302005194NRG24220920230503313 23/09/2023 Sarita 1302005194WL015869 Sarita 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770682 SARITA KUMARI HIMACHAL GRAMIN BANK(607140)
372 Pangi HP-02-005-194-00006300/206
(SHOON) 		1302005194NRG24220920230503314 23/09/2023 Hilo Kumari 1302005194WL015869 Hilo Kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770619 HILO KUMARI HIMACHAL GRAMIN BANK(607140)
373 Pangi HP-02-005-194-00006300/207
(SHOON) 		1302005194NRG24220920230502988 23/09/2023 Manzhi Devi 1302005194WL015863 Manzhi Devi 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770688 MAJI WO JABBAR SINGH HIMACHAL GRAMIN BANK(607140)
374 Pangi HP-02-005-194-00006300/209
(SHOON) 		1302005194NRG24220920230502878 23/09/2023 Sunny Ram 1302005194WL015860 Sunny Ram 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770296 SUNNY RAM S/O SAMAL DASS HIMACHAL GRAMIN BANK(607140)
375 Pangi HP-02-005-194-00006300/211
(SHOON) 		1302005194NRG24220920230503040 23/09/2023 Pawan kumar 1302005194WL015864 Pawan kumar 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770646 PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
376 Pangi HP-02-005-194-00006300/212
(SHOON) 		1302005194NRG24220920230503041 23/09/2023 Babli 1302005194WL015864 Babli 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770562 BABLI HIMACHAL GRAMIN BANK(607140)
377 Pangi HP-02-005-194-00006300/214
(SHOON) 		1302005194NRG24220920230502989 23/09/2023 Babita 1302005194WL015863 Babita 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770331 BABITA WO ANANT KUMAR HIMACHAL GRAMIN BANK(607140)
378 Pangi HP-02-005-194-00006300/215
(SHOON) 		1302005194NRG24220920230502990 23/09/2023 Heer Dei 1302005194WL015863 Heer Dei 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770010 HEER DEI HIMACHAL GRAMIN BANK(607140)
379 Pangi HP-02-005-194-00006300/224
(SHOON) 		1302005194NRG24220920230503042 23/09/2023 Ram Lal 1302005194WL015864 Ram Lal 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770681 RAM LAL SO SHIV CHARAN HIMACHAL GRAMIN BANK(607140)
380 Pangi HP-02-005-194-00006300/226
(SHOON) 		1302005194NRG24220920230503315 23/09/2023 Palmo 1302005194WL015869 Palmo 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770561 PALMO WO AMARJEET SINGH HIMACHAL GRAMIN BANK(607140)
381 Pangi HP-02-005-194-00006300/227
(SHOON) 		1302005194NRG24220920230502791 23/09/2023 Meena 1302005194WL015856 Meena 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770381 MEENA KUMARI WO THAKUR DASS HIMACHAL GRAMIN BANK(607140)
382 Pangi HP-02-005-194-00006300/230
(SHOON) 		1302005194NRG24220920230503316 23/09/2023 Indu Kumari 1302005194WL015869 Indu Kumari 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770285 INDU KUMARI WO DES RAJ HIMACHAL GRAMIN BANK(607140)
383 Pangi HP-02-005-194-00006300/236
(SHOON) 		1302005194NRG24220920230503317 23/09/2023 Mangli 1302005194WL015869 Mangli 00159 PUNB0HPGB04 1960 1960 Processed 28/09/2023 5929770542 MANGLI WO BHOOMI RAM HIMACHAL GRAMIN BANK(607140)
384 Pangi HP-02-005-194-00006300/242
(SHOON) 		1302005194NRG24220920230502992 23/09/2023 Shaan Deai 1302005194WL015863 Shaan Deai 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770565 SHAN DEI HIMACHAL GRAMIN BANK(607140)
385 Pangi HP-02-005-194-00006300/246
(SHOON) 		1302005194NRG24220920230503318 23/09/2023 Ashwani kumar 1302005194WL015869 Ashwani kumar 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770430 ASHWANI KUMAR HIMACHAL GRAMIN BANK(607140)
386 Pangi HP-02-005-194-00006300/249
(SHOON) 		1302005194NRG24220920230502792 23/09/2023 Kishan Lal 1302005194WL015856 Kishan Lal 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770062 KISHAN LAL HIMACHAL GRAMIN BANK(607140)
387 Pangi HP-02-005-194-00006300/254
(SHOON) 		1302005194NRG24220920230502880 23/09/2023 Dharam Singh 1302005194WL015860 Dharam Singh 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770683 MR DHARM SINGH STATE BANK OF INDIA(508548)
388 Pangi HP-02-005-194-00006300/255
(SHOON) 		1302005194NRG24220920230503043 23/09/2023 Neeta kumari 1302005194WL015864 Neeta kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770291 NEETI WO ROOP SINGH HIMACHAL GRAMIN BANK(607140)
389 Pangi HP-02-005-194-00006300/261
(SHOON) 		1302005194NRG24220920230502993 23/09/2023 Rajni 1302005194WL015863 Rajni 00159 PUNB0HPGB04 1680 1680 Processed 28/09/2023 5929770678 MADAN LAL SO KHEM RAM HIMACHAL GRAMIN BANK(607140)
390 Pangi HP-02-005-194-00006300/263
(SHOON) 		1302005194NRG24220920230502926 23/09/2023 Narayan Dass 1302005194WL015862 Narayan Dass 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770324 NARAYAN DASS SO CHANDU RAM HIMACHAL GRAMIN BANK(607140)
391 Pangi HP-02-005-194-00006300/265
(SHOON) 		1302005194NRG24220920230502994 23/09/2023 Ram Kumar 1302005194WL015863 Ram Kumar 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770689 RAM KUMAR SO GYAN CHAND HIMACHAL GRAMIN BANK(607140)
392 Pangi HP-02-005-194-00006300/268
(SHOON) 		1302005194NRG24220920230502793 23/09/2023 Bhawna Kumari 1302005194WL015856 Bhawna Kumari 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770325 BHAWNA KUMARI WO DEVENDER KUMAR HIMACHAL GRAMIN BANK(607140)
393 Pangi HP-02-005-194-00006300/269
(SHOON) 		1302005194NRG24220920230502995 23/09/2023 Megh Nath 1302005194WL015863 Megh Nath 00159 PUNB0HPGB04 840 840 Processed 28/09/2023 5929769957 MR MEGH NATH STATE BANK OF INDIA(508548)
394 Pangi HP-02-005-194-00006300/277
(SHOON) 		1302005194NRG24220920230502996 23/09/2023 Amita Kumari 1302005194WL015863 Amita Kumari 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770560 AMITA KUMARI HIMACHAL GRAMIN BANK(607140)
395 Pangi HP-02-005-194-00006300/279
(SHOON) 		1302005194NRG24220920230503045 23/09/2023 Ashwani Kumar 1302005194WL015864 Ashwani Kumar 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929769953 ASHAWANI KUMAR SO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
396 Pangi HP-02-005-194-00006300/280
(SHOON) 		1302005194NRG24220920230503046 23/09/2023 Dev Raj 1302005194WL015864 Dev Raj 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770125 DEV RAJ SO BAL KRISHAN HIMACHAL GRAMIN BANK(607140)
397 Pangi HP-02-005-194-00006300/281
(SHOON) 		1302005194NRG24220920230503047 23/09/2023 Ram Singh 1302005194WL015864 Ram Singh 00159 PUNB0HPGB04 1120 1120 Processed 28/09/2023 5929770657 RAM SINGH SO GAIN CHAND HIMACHAL GRAMIN BANK(607140)
398 Pangi HP-02-005-194-00006300/282
(SHOON) 		1302005194NRG24220920230502881 23/09/2023 Ram Lal 1302005194WL015860 Ram Lal 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770024 RAM LAL SO PREM LAL HIMACHAL GRAMIN BANK(607140)
399 Pangi HP-02-005-194-00006300/284
(SHOON) 		1302005194NRG24220920230502997 23/09/2023 Dharam Chand 1302005194WL015863 Dharam Chand 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770330 DHARAM CHAND SO GHATU RAM HIMACHAL GRAMIN BANK(607140)
400 Pangi HP-02-005-194-00006300/290
(SHOON) 		1302005194NRG24220920230502999 23/09/2023 Ramesh Chand 1302005194WL015863 Ramesh Chand 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770300 RAMESH CHAND SO KHEMI RAM HIMACHAL GRAMIN BANK(607140)
401 Pangi HP-02-005-194-00006300/294
(SHOON) 		1302005194NRG24220920230503000 23/09/2023 Amar Singh 1302005194WL015863 Amar Singh 00159 PUNB0HPGB04 2240 2240 Processed 28/09/2023 5929770134 AMAR SINGH SO CHHATAR SINGH HIMACHAL GRAMIN BANK(607140)
402 Pangi HP-02-005-194-00006300/297
(SHOON) 		1302005194NRG24220920230503048 23/09/2023 Raj Kumar 1302005194WL015864 Raj Kumar 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770511 RAJ KUMAR BANK OF INDIA(508505)
403 Pangi HP-02-005-194-00006300/304
(SHOON) 		1302005194NRG24220920230502882 23/09/2023 Chain Singh 1302005194WL015860 Chain Singh 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770349 CHAIN SINGH SO PRABH DYAL HIMACHAL GRAMIN BANK(607140)
404 Pangi HP-02-005-194-00006300/311
(SHOON) 		1302005194NRG24220920230502794 23/09/2023 Sanjay Kumar 1302005194WL015856 Sanjay Kumar 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770328 SANJAY SO THAKUR SAIN HIMACHAL GRAMIN BANK(607140)
405 Pangi HP-02-005-194-00006300/318
(SHOON) 		1302005194NRG24220920230503320 23/09/2023 Samal Dass 1302005194WL015869 Samal Dass 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770283 SAMAL DASS CANARA BANK(508532)
406 Pangi HP-02-005-194-00006300/64
(SHOON) 		1302005194NRG24220920230502883 23/09/2023 Madhu Ram 1302005194WL015860 Madhu Ram 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770423 MAGHU RAM SO SHIV CHAND HIMACHAL GRAMIN BANK(607140)
407 Pangi HP-02-005-194-00006300/72
(SHOON) 		1302005194NRG24220920230503001 23/09/2023 Ghattu Ram 1302005194WL015863 Ghattu Ram 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770298 GHATU RAM SO SAPURAN HIMACHAL GRAMIN BANK(607140)
408 Pangi HP-02-005-194-00006300/73
(SHOON) 		1302005194NRG24220920230503002 23/09/2023 karam Dei 1302005194WL015863 karam Dei 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770329 KARAM DEI WO BUDHI RAM HIMACHAL GRAMIN BANK(607140)
409 Pangi HP-02-005-194-00006300/74
(SHOON) 		1302005194NRG24220920230503003 23/09/2023 Narri 1302005194WL015863 Narri 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770358 RAM CHARAN HIMACHAL GRAMIN BANK(607140)
410 Pangi HP-02-005-194-00006300/75
(SHOON) 		1302005194NRG24220920230502795 23/09/2023 Nand Dei 1302005194WL015856 Nand Dei 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770392 NAND DEI HIMACHAL GRAMIN BANK(607140)
411 Pangi HP-02-005-194-00006300/76
(SHOON) 		1302005194NRG24220920230502796 23/09/2023 Guddi 1302005194WL015856 Guddi 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770429 GUDDI HIMACHAL GRAMIN BANK(607140)
412 Pangi HP-02-005-194-00006300/77
(SHOON) 		1302005194NRG24220920230502797 23/09/2023 Lal Chand 1302005194WL015856 Lal Chand 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770424 LAL CHAND HIMACHAL GRAMIN BANK(607140)
413 Pangi HP-02-005-194-00006300/79
(SHOON) 		1302005194NRG24220920230503004 23/09/2023 Sarita 1302005194WL015863 Sarita 00159 PUNB0HPGB04 1960 1960 Processed 28/09/2023 5929770420 SARITA KUMARI WO DEVI SINGH HIMACHAL GRAMIN BANK(607140)
414 Pangi HP-02-005-194-00006300/80
(SHOON) 		1302005194NRG24220920230503005 23/09/2023 Jatti 1302005194WL015863 Jatti 00159 PUNB0HPGB04 2240 2240 Processed 28/09/2023 5929770064 JAY DEI HIMACHAL GRAMIN BANK(607140)
415 Pangi HP-02-005-194-00006300/82
(SHOON) 		1302005194NRG24220920230502798 23/09/2023 Sarri 1302005194WL015856 Sarri 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770066 SAR DEI HIMACHAL GRAMIN BANK(607140)
416 Pangi HP-02-005-194-00006300/83
(SHOON) 		1302005194NRG24220920230503006 23/09/2023 Sungi 1302005194WL015863 Sungi 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770602 SUNGI HIMACHAL GRAMIN BANK(607140)
417 Pangi HP-02-005-194-00006300/84
(SHOON) 		1302005194NRG24220920230503051 23/09/2023 Sham Singh 1302005194WL015864 Sham Singh 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770614 SHYAM SINGH SO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
418 Pangi HP-02-005-194-00006300/88
(SHOON) 		1302005194NRG24220920230503321 23/09/2023 Dharam Pal 1302005194WL015869 Dharam Pal 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770025 DHARAM PAL SINGH SO DYALA HIMACHAL GRAMIN BANK(607140)
419 Pangi HP-02-005-194-00006300/89
(SHOON) 		1302005194NRG24220920230502884 23/09/2023 Shri Kanth 1302005194WL015860 Shri Kanth 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770701 SHRI KANTH HIMACHAL GRAMIN BANK(607140)
420 Pangi HP-02-005-194-00006300/90
(SHOON) 		1302005194NRG24220920230503322 23/09/2023 Nain Dei 1302005194WL015869 Nain Dei 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770371 NAIN DEI HIMACHAL GRAMIN BANK(607140)
421 Pangi HP-02-005-194-00006300/91
(SHOON) 		1302005194NRG24220920230503052 23/09/2023 Guddi 1302005194WL015864 Guddi 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770428 LACHHAM DEI WO DEVI SINGH HIMACHAL GRAMIN BANK(607140)
422 Pangi HP-02-005-194-00006300/92
(SHOON) 		1302005194NRG24220920230503323 23/09/2023 Dewaki 1302005194WL015869 Dewaki 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770367 DEVTI WO RAJMAL HIMACHAL GRAMIN BANK(607140)
423 Pangi HP-02-005-194-00006300/93
(SHOON) 		1302005194NRG24220920230503053 23/09/2023 Guddi 1302005194WL015864 Guddi 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770373 GUDDI WO LAL SINGH HIMACHAL GRAMIN BANK(607140)
424 Pangi HP-02-005-194-00006300/94
(SHOON) 		1302005194NRG24220920230502885 23/09/2023 Puran Chand 1302005194WL015860 Puran Chand 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770700 PURAN CHAND HIMACHAL GRAMIN BANK(607140)
425 Pangi HP-02-005-194-00006300/96
(SHOON) 		1302005194NRG24220920230503055 23/09/2023 Dev Dei 1302005194WL015864 Dev Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770372 DEVDEI WO JODHAMAL HIMACHAL GRAMIN BANK(607140)
426 Pangi HP-02-005-194-00006300/97
(SHOON) 		1302005194NRG24220920230503324 23/09/2023 Kishan Dei 1302005194WL015869 Kishan Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770374 KISHAN DEI WO TRILOK CHAND HIMACHAL GRAMIN BANK(607140)
427 Pangi HP-02-005-194-00006300/98
(SHOON) 		1302005194NRG24220920230503056 23/09/2023 Gatru 1302005194WL015864 Gatru 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770370 GATER DEVI WO PREM LAL HIMACHAL GRAMIN BANK(607140)
428 Pangi HP-02-005-194-00006300/99
(SHOON) 		1302005194NRG24220920230503325 23/09/2023 Gyan Singh 1302005194WL015869 Gyan Singh 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770290 GYAN SINGH HIMACHAL GRAMIN BANK(607140)
429 Pangi HP-02-005-194-00006400/108
(SHOON) 		1302005194NRG24220920230503953 23/09/2023 Chaman Dei 1302005194WL015888 Chaman Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770540 CHMAN DEI HIMACHAL GRAMIN BANK(607140)
430 Pangi HP-02-005-194-00006400/109
(SHOON) 		1302005194NRG24220920230503448 23/09/2023 Muli 1302005194WL015873 Muli 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770642 MOOL DEI HIMACHAL GRAMIN BANK(607140)
431 Pangi HP-02-005-194-00006400/110
(SHOON) 		1302005194NRG24220920230503449 23/09/2023 Heer Dei 1302005194WL015873 Heer Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770411 RATO DEVI WO NANAK CHAND HIMACHAL GRAMIN BANK(607140)
432 Pangi HP-02-005-194-00006400/112
(SHOON) 		1302005194NRG24220920230503450 23/09/2023 Gamo Devi 1302005194WL015873 Gamo Devi 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770245 GAMMO DEVI HIMACHAL GRAMIN BANK(607140)
433 Pangi HP-02-005-194-00006400/122
(SHOON) 		1302005194NRG24220920230503451 23/09/2023 Satya 1302005194WL015873 Satya 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770118 SH. BUDHI RAM & SATYA HIMACHAL GRAMIN BANK(607140)
434 Pangi HP-02-005-194-00006400/123
(SHOON) 		1302005194NRG24220920230504043 23/09/2023 Amar Dei 1302005194WL015892 Amar Dei 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770027 AMAR DEI WO PARAS RAM HIMACHAL GRAMIN BANK(607140)
435 Pangi HP-02-005-194-00006400/131
(SHOON) 		1302005194NRG24220920230503955 23/09/2023 Sumitra 1302005194WL015888 Sumitra 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770410 SUMITRA WO LAUKI RAM HIMACHAL GRAMIN BANK(607140)
436 Pangi HP-02-005-194-00006400/135
(SHOON) 		1302005194NRG24220920230504044 23/09/2023 Lachhi Devi 1302005194WL015892 Lachhi Devi 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770409 LACHAM DEI WO KASHMI CHAND HIMACHAL GRAMIN BANK(607140)
437 Pangi HP-02-005-194-00006400/136
(SHOON) 		1302005194NRG24220920230504045 23/09/2023 Prem Dei 1302005194WL015892 Prem Dei 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770016 PREM DEI WO DEV DASS HIMACHAL GRAMIN BANK(607140)
438 Pangi HP-02-005-194-00006400/140
(SHOON) 		1302005194NRG24220920230502894 23/09/2023 Lachham Dei 1302005194WL015861 Lachham Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770407 LACHHAN DEI WO PREM LAL HIMACHAL GRAMIN BANK(607140)
439 Pangi HP-02-005-194-00006400/141
(SHOON) 		1302005194NRG24220920230504046 23/09/2023 Sharmila Kumari 1302005194WL015892 Sharmila Kumari 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770546 SHARMILA KUMARI HIMACHAL GRAMIN BANK(607140)
440 Pangi HP-02-005-194-00006400/142
(SHOON) 		1302005194NRG24220920230502895 23/09/2023 Kamla 1302005194WL015861 Kamla 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770352 KAMLA KUMARI WO RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
441 Pangi HP-02-005-194-00006400/158
(SHOON) 		1302005194NRG24220920230503452 23/09/2023 Shanta Kumari 1302005194WL015873 Shanta Kumari 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770659 SHANTA KUMARI WO RAM KUMAR HIMACHAL GRAMIN BANK(607140)
442 Pangi HP-02-005-194-00006400/164
(SHOON) 		1302005194NRG24220920230503956 23/09/2023 Reeta 1302005194WL015888 Reeta 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770350 RITTA KUMARI WO ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
443 Pangi HP-02-005-194-00006400/168
(SHOON) 		1302005194NRG24220920230502896 23/09/2023 Guddi 1302005194WL015861 Guddi 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770028 SMT. GUDDI & SH. BUDHI RAM HIMACHAL GRAMIN BANK(607140)
444 Pangi HP-02-005-194-00006400/175
(SHOON) 		1302005194NRG24220920230504048 23/09/2023 Shiv Dei 1302005194WL015892 Shiv Dei 00159 PUNB0HPGB04 2240 2240 Processed 28/09/2023 5929770415 SHIV DEI WO SANT RAM HIMACHAL GRAMIN BANK(607140)
445 Pangi HP-02-005-194-00006400/177
(SHOON) 		1302005194NRG24220920230502927 23/09/2023 Vishaki 1302005194WL015862 Vishaki 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770425 BAISHAKHI HIMACHAL GRAMIN BANK(607140)
446 Pangi HP-02-005-194-00006400/185
(SHOON) 		1302005194NRG24220920230503478 23/09/2023 Deeve 1302005194WL015874 Deeve 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770405 DIPI WO LEKH RAM HIMACHAL GRAMIN BANK(607140)
447 Pangi HP-02-005-194-00006400/186
(SHOON) 		1302005194NRG24220920230503453 23/09/2023 Indra 1302005194WL015873 Indra 00159 PUNB0HPGB04 1400 1400 Processed 28/09/2023 5929770412 INDRA KUMARI HIMACHAL GRAMIN BANK(607140)
448 Pangi HP-02-005-194-00006400/189
(SHOON) 		1302005194NRG24220920230503455 23/09/2023 Reena 1302005194WL015873 Reena 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770413 REENA KUMARI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
449 Pangi HP-02-005-194-00006400/194
(SHOON) 		1302005194NRG24220920230503456 23/09/2023 Amar Dei 1302005194WL015873 Amar Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770417 AMAR DEI WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
450 Pangi HP-02-005-194-00006400/195
(SHOON) 		1302005194NRG24220920230504049 23/09/2023 Ranjana kumari 1302005194WL015892 Ranjana kumari 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770418 RANJNA KUMARI WO SUNNI RAM HIMACHAL GRAMIN BANK(607140)
451 Pangi HP-02-005-194-00006400/197
(SHOON) 		1302005194NRG24220920230503957 23/09/2023 Meena kumari 1302005194WL015888 Meena kumari 00159 PUNB0HPGB04 3360 3360 Rejected 28/09/2023 5929769977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Pangi HP-02-005-194-00006400/199
(SHOON) 		1302005194NRG24220920230504050 23/09/2023 Bhagatu 1302005194WL015892 Bhagatu 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770509 BHAGTOO WO AMARJEET HIMACHAL GRAMIN BANK(607140)
453 Pangi HP-02-005-194-00006400/202
(SHOON) 		1302005194NRG24220920230503457 23/09/2023 Reeta 1302005194WL015873 Reeta 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770011 RITA KUMARI HIMACHAL GRAMIN BANK(607140)
454 Pangi HP-02-005-194-00006400/203
(SHOON) 		1302005194NRG24220920230503458 23/09/2023 Babli 1302005194WL015873 Babli 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770129 MRS BABLI STATE BANK OF INDIA(508548)
455 Pangi HP-02-005-194-00006400/208
(SHOON) 		1302005194NRG24220920230504051 23/09/2023 Reena 1302005194WL015892 Reena 00159 PUNB0HPGB04 3080 3080 Rejected 28/09/2023 5929770676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 Pangi HP-02-005-194-00006400/213
(SHOON) 		1302005194NRG24220920230503958 23/09/2023 Maghi 1302005194WL015888 Maghi 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770594 MAGHI KUMARI HIMACHAL GRAMIN BANK(607140)
457 Pangi HP-02-005-194-00006400/217
(SHOON) 		1302005194NRG24220920230504052 23/09/2023 Surender kumar 1302005194WL015892 Surender kumar 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770471 SURENDER KUMAR SO RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
458 Pangi HP-02-005-194-00006400/218
(SHOON) 		1302005194NRG24220920230502899 23/09/2023 Neel mani 1302005194WL015861 Neel mani 00159 PUNB0HPGB04 2240 2240 Processed 28/09/2023 5929770679 NEEL MANI HIMACHAL GRAMIN BANK(607140)
459 Pangi HP-02-005-194-00006400/219
(SHOON) 		1302005194NRG24220920230504053 23/09/2023 Anita 1302005194WL015892 Anita 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770416 ANITA KUMARI WO HARDEV HIMACHAL GRAMIN BANK(607140)
460 Pangi HP-02-005-194-00006400/223
(SHOON) 		1302005194NRG24220920230502900 23/09/2023 Sunita Kumari 1302005194WL015861 Sunita Kumari 00159 PUNB0HPGB04 2240 2240 Processed 28/09/2023 5929770603 SUNITA KUMARI WO OM PRAKASH HIMACHAL GRAMIN BANK(607140)
461 Pangi HP-02-005-194-00006400/228
(SHOON) 		1302005194NRG24220920230502930 23/09/2023 Asha kumari 1302005194WL015862 Asha kumari 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770547 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
462 Pangi HP-02-005-194-00006400/233
(SHOON) 		1302005194NRG24220920230502931 23/09/2023 Guddi 1302005194WL015862 Guddi 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770675 GUDDI DEVI W/O DEVI SINGH HIMACHAL GRAMIN BANK(607140)
463 Pangi HP-02-005-194-00006400/238
(SHOON) 		1302005194NRG24220920230503460 23/09/2023 Sunita 1302005194WL015873 Sunita 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929769956 SUNITA KUMARI HIMACHAL GRAMIN BANK(607140)
464 Pangi HP-02-005-194-00006400/247
(SHOON) 		1302005194NRG24220920230503959 23/09/2023 Teg singh 1302005194WL015888 Teg singh 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770294 TEG SINGH SO DEVI CHAND HIMACHAL GRAMIN BANK(607140)
465 Pangi HP-02-005-194-00006400/250
(SHOON) 		1302005194NRG24220920230503326 23/09/2023 Satish kumar 1302005194WL015869 Satish kumar 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770295 SATISH KUMAR & MEENA KUMARI HIMACHAL GRAMIN BANK(607140)
466 Pangi HP-02-005-194-00006400/258
(SHOON) 		1302005194NRG24220920230503461 23/09/2023 Sunita Kumari 1302005194WL015873 Sunita Kumari 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770605 SUNITA KUMARI HIMACHAL GRAMIN BANK(607140)
467 Pangi HP-02-005-194-00006400/259
(SHOON) 		1302005194NRG24220920230503479 23/09/2023 Prem Lal 1302005194WL015874 Prem Lal 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770653 PREM LAL SO SUKH CHAND HIMACHAL GRAMIN BANK(607140)
468 Pangi HP-02-005-194-00006400/266
(SHOON) 		1302005194NRG24220920230502932 23/09/2023 Shanta Kumar 1302005194WL015862 Shanta Kumar 00159 PUNB0HPGB04 1400 1400 Processed 28/09/2023 5929770647 SHANTA KUMAR HIMACHAL GRAMIN BANK(607140)
469 Pangi HP-02-005-194-00006400/267
(SHOON) 		1302005194NRG24220920230503412 23/09/2023 Manisha 1302005194WL015871 Manisha 00159 PUNB0HPGB04 1680 1680 Processed 28/09/2023 5929770658 MANISHA WO ANU KUMAR HIMACHAL GRAMIN BANK(607140)
470 Pangi HP-02-005-194-00006400/27
(SHOON) 		1302005194NRG24220920230504054 23/09/2023 Vikender 1302005194WL015892 Vikender 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770426 VIKENDER KUMAR SO KHEL SINGH HIMACHAL GRAMIN BANK(607140)
471 Pangi HP-02-005-194-00006400/270
(SHOON) 		1302005194NRG24220920230502933 23/09/2023 Sanjay Kumar 1302005194WL015862 Sanjay Kumar 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929769970 SANJAY KUMAR SO UDAY CHAND HIMACHAL GRAMIN BANK(607140)
472 Pangi HP-02-005-194-00006400/273
(SHOON) 		1302005194NRG24220920230503480 23/09/2023 Daya Krishan 1302005194WL015874 Daya Krishan 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770008 DAYA KRISHAN BUDHI RAM HIMACHAL GRAMIN BANK(607140)
473 Pangi HP-02-005-194-00006400/278
(SHOON) 		1302005194NRG24220920230503482 23/09/2023 Prem Singh 1302005194WL015874 Prem Singh 00159 PUNB0HPGB04 1960 1960 Processed 28/09/2023 5929769952 PREM SINGH SO RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
474 Pangi HP-02-005-194-00006400/28
(SHOON) 		1302005194NRG24220920230502934 23/09/2023 Pan Dei 1302005194WL015862 Pan Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770408 PAAN DEI WO THAKRU LAL HIMACHAL GRAMIN BANK(607140)
475 Pangi HP-02-005-194-00006400/288
(SHOON) 		1302005194NRG24220920230503960 23/09/2023 Deepa kumari 1302005194WL015888 Deepa kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770326 DEEPA KUMARI HIMACHAL GRAMIN BANK(607140)
476 Pangi HP-02-005-194-00006400/289
(SHOON) 		1302005194NRG24220920230503483 23/09/2023 Kamlesh 1302005194WL015874 Kamlesh 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770334 KAMLESH WO SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
477 Pangi HP-02-005-194-00006400/29
(SHOON) 		1302005194NRG24220920230503484 23/09/2023 Gulabi 1302005194WL015874 Gulabi 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770510 GULABI WO SUKH CHAND HIMACHAL GRAMIN BANK(607140)
478 Pangi HP-02-005-194-00006400/292
(SHOON) 		1302005194NRG24220920230503462 23/09/2023 Rajindra Kumari 1302005194WL015873 Rajindra Kumari 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770244 RAJENDRA KUMARI WO RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
479 Pangi HP-02-005-194-00006400/296
(SHOON) 		1302005194NRG24220920230502902 23/09/2023 Rakesh Kumar 1302005194WL015861 Rakesh Kumar 00159 PUNB0HPGB04 2240 2240 Processed 28/09/2023 5929770133 RAKESH KUMAR SO TARA CHAND HIMACHAL GRAMIN BANK(607140)
480 Pangi HP-02-005-194-00006400/298
(SHOON) 		1302005194NRG24220920230502903 23/09/2023 Sanjay Kumar 1302005194WL015861 Sanjay Kumar 00159 PUNB0HPGB04 2240 2240 Processed 28/09/2023 5929770604 SANJAY KUMAR SO KASHMI CHAND HIMACHAL GRAMIN BANK(607140)
481 Pangi HP-02-005-194-00006400/30
(SHOON) 		1302005194NRG24220920230503485 23/09/2023 Shouni Devi 1302005194WL015874 Shouni Devi 00159 PUNB0HPGB04 1960 1960 Processed 28/09/2023 5929770301 SHONI DEVI WO RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
482 Pangi HP-02-005-194-00006400/302
(SHOON) 		1302005194NRG24220920230502904 23/09/2023 Kehar Singh 1302005194WL015861 Kehar Singh 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770333 KEHAR SINGH SO RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
483 Pangi HP-02-005-194-00006400/307
(SHOON) 		1302005194NRG24220920230502905 23/09/2023 Lal Chand 1302005194WL015861 Lal Chand 00159 PUNB0HPGB04 1680 1680 Processed 28/09/2023 5929770595 LAL CHAND HIMACHAL GRAMIN BANK(607140)
484 Pangi HP-02-005-194-00006400/308
(SHOON) 		1302005194NRG24220920230502935 23/09/2023 Hem Lata 1302005194WL015862 Hem Lata 00159 PUNB0HPGB04 560 560 Processed 28/09/2023 5929770607 HEM LATA HIMACHAL GRAMIN BANK(607140)
485 Pangi HP-02-005-194-00006400/31
(SHOON) 		1302005194NRG24220920230504055 23/09/2023 Samal Dei 1302005194WL015892 Samal Dei 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770376 SAMLI WO MEGH NATH HIMACHAL GRAMIN BANK(607140)
486 Pangi HP-02-005-194-00006400/32
(SHOON) 		1302005194NRG24220920230502936 23/09/2023 Kushu Ram 1302005194WL015862 Kushu Ram 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770030 KUSHU RAM SO AMAR CHAND HIMACHAL GRAMIN BANK(607140)
487 Pangi HP-02-005-194-00006400/33
(SHOON) 		1302005194NRG24220920230502937 23/09/2023 Bin Dei 1302005194WL015862 Bin Dei 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770378 BINDEI WO DEV RAJ HIMACHAL GRAMIN BANK(607140)
488 Pangi HP-02-005-194-00006400/34
(SHOON) 		1302005194NRG24220920230502938 23/09/2023 Bin Dei 1302005194WL015862 Bin Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770461 BINDEI WO RAM CHAND HIMACHAL GRAMIN BANK(607140)
489 Pangi HP-02-005-194-00006400/35
(SHOON) 		1302005194NRG24220920230502939 23/09/2023 Har Dei 1302005194WL015862 Har Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770470 HARDEI HIMACHAL GRAMIN BANK(607140)
490 Pangi HP-02-005-194-00006400/36
(SHOON) 		1302005194NRG24220920230502940 23/09/2023 Raveena Kumari 1302005194WL015862 Raveena Kumari 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770559 RAVEENA KUMARI HIMACHAL GRAMIN BANK(607140)
491 Pangi HP-02-005-194-00006400/37
(SHOON) 		1302005194NRG24220920230502941 23/09/2023 Guddi 1302005194WL015862 Guddi 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770462 GUDDI WO LALA RAM HIMACHAL GRAMIN BANK(607140)
492 Pangi HP-02-005-194-00006400/38
(SHOON) 		1302005194NRG24220920230503486 23/09/2023 Chhangi 1302005194WL015874 Chhangi 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770375 CHHANGI WO MANDEV HIMACHAL GRAMIN BANK(607140)
493 Pangi HP-02-005-194-00006400/39
(SHOON) 		1302005194NRG24220920230502942 23/09/2023 Raj kumar 1302005194WL015862 Raj kumar 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770427 RAJ KUMAR SO TUNDU RAM HIMACHAL GRAMIN BANK(607140)
494 Pangi HP-02-005-194-00006400/40
(SHOON) 		1302005194NRG24220920230502906 23/09/2023 Mangal Chand 1302005194WL015861 Mangal Chand 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770031 MANGAL CHAND HIMACHAL GRAMIN BANK(607140)
495 Pangi HP-02-005-194-00006400/41
(SHOON) 		1302005194NRG24220920230502943 23/09/2023 Prem Dei 1302005194WL015862 Prem Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770361 PREM DEI WO KAUDU RAM HIMACHAL GRAMIN BANK(607140)
496 Pangi HP-02-005-194-00006400/42
(SHOON) 		1302005194NRG24220920230504056 23/09/2023 Bhani Ram 1302005194WL015892 Bhani Ram 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770699 BHANI RAM SO RAM LAL HIMACHAL GRAMIN BANK(607140)
497 Pangi HP-02-005-194-00006400/43
(SHOON) 		1302005194NRG24220920230504057 23/09/2023 Prithi Singh 1302005194WL015892 Prithi Singh 00159 PUNB0HPGB04 1120 1120 Processed 28/09/2023 5929770512 PRITHI SINGH SO KEWAL RAM HIMACHAL GRAMIN BANK(607140)
498 Pangi HP-02-005-194-00006400/44
(SHOON) 		1302005194NRG24220920230504058 23/09/2023 Mohan Lal 1302005194WL015892 Mohan Lal 00159 PUNB0HPGB04 1680 1680 Processed 28/09/2023 5929770698 MOHAN LAL SO MAHESH DASS HIMACHAL GRAMIN BANK(607140)
499 Pangi HP-02-005-194-00006400/45
(SHOON) 		1302005194NRG24220920230503487 23/09/2023 Doggi 1302005194WL015874 Doggi 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770421 SMT. DOGI W/O SH. INDER DEV HIMACHAL GRAMIN BANK(607140)
500 Pangi HP-02-005-194-00006400/46
(SHOON) 		1302005194NRG24220920230504059 23/09/2023 Gur Dei 1302005194WL015892 Gur Dei 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770355 GURDEI WO GYAN CHAND HIMACHAL GRAMIN BANK(607140)
501 Pangi HP-02-005-194-00006400/47
(SHOON) 		1302005194NRG24220920230504060 23/09/2023 Bin Dei 1302005194WL015892 Bin Dei 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770026 BINDEI WO TEG RAM HIMACHAL GRAMIN BANK(607140)
502 Pangi HP-02-005-194-00006400/48
(SHOON) 		1302005194NRG24220920230504061 23/09/2023 Bindu Kumari 1302005194WL015892 Bindu Kumari 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770615 BINDU KUMARI WO SESAR CHAND HIMACHAL GRAMIN BANK(607140)
503 Pangi HP-02-005-194-00006400/49
(SHOON) 		1302005194NRG24220920230502944 23/09/2023 Bensu Ram 1302005194WL015862 Bensu Ram 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770636 BANSI RAM SO HOSHIYAR CHAND HIMACHAL GRAMIN BANK(607140)
504 Pangi HP-02-005-194-00006400/51
(SHOON) 		1302005194NRG24220920230502907 23/09/2023 Kamla kumari 1302005194WL015861 Kamla kumari 00159 PUNB0HPGB04 2800 2800 Processed 28/09/2023 5929770135 KAMLA KUMARI HIMACHAL GRAMIN BANK(607140)
505 Pangi HP-02-005-194-00006400/52
(SHOON) 		1302005194NRG24220920230502908 23/09/2023 Mahatam Chand 1302005194WL015861 Mahatam Chand 00159 PUNB0HPGB04 840 840 Processed 28/09/2023 5929770059 MAHATAM CHAND HIMACHAL GRAMIN BANK(607140)
506 Pangi HP-02-005-194-00006400/53
(SHOON) 		1302005194NRG24220920230504062 23/09/2023 Satyavar 1302005194WL015892 Satyavar 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770029 SATYABAR SO MAHESH DASS HIMACHAL GRAMIN BANK(607140)
507 Pangi HP-02-005-194-00006400/54
(SHOON) 		1302005194NRG24220920230504063 23/09/2023 Ashok Kumar 1302005194WL015892 Ashok Kumar 00159 PUNB0HPGB04 1960 1960 Processed 28/09/2023 5929770136 ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
508 Pangi HP-02-005-194-00006400/55
(SHOON) 		1302005194NRG24220920230502909 23/09/2023 Bhagi Ram 1302005194WL015861 Bhagi Ram 00159 PUNB0HPGB04 1400 1400 Processed 28/09/2023 5929770611 BHAGI RAM SO GURDYAL HIMACHAL GRAMIN BANK(607140)
509 Pangi HP-02-005-194-00006400/56
(SHOON) 		1302005194NRG24220920230504064 23/09/2023 Relli 1302005194WL015892 Relli 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770377 RELI HIMACHAL GRAMIN BANK(607140)
510 Pangi HP-02-005-194-00006400/57
(SHOON) 		1302005194NRG24220920230504065 23/09/2023 Raj dei 1302005194WL015892 Raj dei 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770379 RAJ DEI WO BALBIR HIMACHAL GRAMIN BANK(607140)
511 Pangi HP-02-005-194-00006400/59
(SHOON) 		1302005194NRG24220920230504066 23/09/2023 Rammi 1302005194WL015892 Rammi 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770464 RAM DEI WO TARA CHAND HIMACHAL GRAMIN BANK(607140)
512 Pangi HP-02-005-194-00006400/62
(SHOON) 		1302005194NRG24220920230502946 23/09/2023 Dharam Dei 1302005194WL015862 Dharam Dei 00159 PUNB0HPGB04 3360 3360 Processed 28/09/2023 5929770414 DHARAM DEI HIMACHAL GRAMIN BANK(607140)
513 Pangi HP-02-005-194-00006400/63
(SHOON) 		1302005194NRG24220920230502947 23/09/2023 Guddi 1302005194WL015862 Guddi 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770460 GUDDI HIMACHAL GRAMIN BANK(607140)
514 Pangi HP-02-005-194-00006400/65
(SHOON) 		1302005194NRG24220920230502948 23/09/2023 Gulabi 1302005194WL015862 Gulabi 00159 PUNB0HPGB04 560 560 Processed 28/09/2023 5929770463 GULABI WO LALA RAM HIMACHAL GRAMIN BANK(607140)
515 Pangi HP-02-005-194-00006400/66
(SHOON) 		1302005194NRG24220920230502949 23/09/2023 Fanti 1302005194WL015862 Fanti 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770422 FANTI DO MOHAN LAL HIMACHAL GRAMIN BANK(607140)
516 Pangi HP-02-005-194-00006400/67
(SHOON) 		1302005194NRG24220920230502950 23/09/2023 Guddi 1302005194WL015862 Guddi 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770388 GUDDI HIMACHAL GRAMIN BANK(607140)
517 Pangi HP-02-005-194-00006400/70
(SHOON) 		1302005194NRG24220920230502951 23/09/2023 Rusli 1302005194WL015862 Rusli 00159 PUNB0HPGB04 3080 3080 Processed 28/09/2023 5929770505 RUSLI W/O SH. SUKH DEV HIMACHAL GRAMIN BANK(607140)
518 Pangi HP-02-005-194-00006400/71
(SHOON) 		1302005194NRG24220920230503488 23/09/2023 Filam Dei 1302005194WL015874 Filam Dei 00159 PUNB0HPGB04 2520 2520 Processed 28/09/2023 5929770406 FILMDEI WO LEKH RAM HIMACHAL GRAMIN BANK(607140)
519 Pangi HP-02-005-195-00001000/46
(SURAL) 		1302005195NRG24230920230507270 23/09/2023 Rekha Kumari 1302005195WL016006 Rekha Kumari 00159 PUNB0HPGB04 4200 4200 Processed 28/09/2023 5929770346 REKHI KUMARI HIMACHAL GRAMIN BANK(607140)
SubTotal 1616125 1616125
520 Pangi HP-02-005-181-00001300/66
(HUDHAN BHATORI) 		1302005181NRG24230920230506892 23/09/2023 Lamo 1302005181WL015989 Lamo 00415 SBIN0006690 3360 3360 Processed 28/09/2023 5929770103 MISS LAMO WO PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 3360 3360
521 Pangi HP-02-005-181-00001300/111
(HUDHAN BHATORI) 		1302005181NRG24230920230506883 23/09/2023 Vin Dei 1302005181WL015989 Vin Dei 00415 SBIN0006990 3080 3080 Processed 28/09/2023 5929770434 MRS VIN DEI STATE BANK OF INDIA(508548)
522 Pangi HP-02-005-181-00001300/112
(HUDHAN BHATORI) 		1302005181NRG24230920230506909 23/09/2023 Dolma 1302005181WL015990 Dolma 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770140 MRS DOLMA STATE BANK OF INDIA(508548)
523 Pangi HP-02-005-181-00001300/123
(HUDHAN BHATORI) 		1302005181NRG24230920230506910 23/09/2023 Guddi 1302005181WL015990 Guddi 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770106 MRS GUDDI STATE BANK OF INDIA(508548)
524 Pangi HP-02-005-181-00001300/154
(HUDHAN BHATORI) 		1302005181NRG24230920230506884 23/09/2023 Lachm Dei 1302005181WL015989 Lachm Dei 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770145 MRS LAXMI DEI STATE BANK OF INDIA(508548)
525 Pangi HP-02-005-181-00001300/165
(HUDHAN BHATORI) 		1302005181NRG24230920230506885 23/09/2023 Dorje Ram 1302005181WL015989 Dorje Ram 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770215 MR DORAJE RAM STATE BANK OF INDIA(508548)
526 Pangi HP-02-005-181-00001300/169
(HUDHAN BHATORI) 		1302005181NRG24230920230506911 23/09/2023 Bin Dei 1302005181WL015990 Bin Dei 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770146 MRS BIN DEI STATE BANK OF INDIA(508548)
527 Pangi HP-02-005-181-00001300/198
(HUDHAN BHATORI) 		1302005181NRG24230920230506886 23/09/2023 Padma Chamo 1302005181WL015989 Padma Chamo 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770250 MR NAWANG DORJE STATE BANK OF INDIA(508548)
528 Pangi HP-02-005-181-00001300/204
(HUDHAN BHATORI) 		1302005181NRG24230920230506887 23/09/2023 Chhiring Dolkar 1302005181WL015989 Chhiring Dolkar 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770438 MRS CHHERING DOLKAR STATE BANK OF INDIA(508548)
529 Pangi HP-02-005-181-00001300/216
(HUDHAN BHATORI) 		1302005181NRG24230920230506912 23/09/2023 Prem Kumari 1302005181WL015990 Prem Kumari 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770672 MISS PREM KUMARI STATE BANK OF INDIA(508548)
530 Pangi HP-02-005-181-00001300/225
(HUDHAN BHATORI) 		1302005181NRG24230920230506888 23/09/2023 Lalita Kumari 1302005181WL015989 Lalita Kumari 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770266 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
531 Pangi HP-02-005-181-00001300/228
(HUDHAN BHATORI) 		1302005181NRG24230920230506913 23/09/2023 Mahender Kumar 1302005181WL015990 Mahender Kumar 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770448 MR MAHENDER KUMAR STATE BANK OF INDIA(508548)
532 Pangi HP-02-005-181-00001300/231
(HUDHAN BHATORI) 		1302005181NRG24230920230506914 23/09/2023 Bir Singh 1302005181WL015990 Bir Singh 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770313 MR BIR SINGH STATE BANK OF INDIA(508548)
533 Pangi HP-02-005-181-00001300/232
(HUDHAN BHATORI) 		1302005181NRG24230920230506889 23/09/2023 Urgyan 1302005181WL015989 Urgyan 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770213 MR URGYAN STATE BANK OF INDIA(508548)
534 Pangi HP-02-005-181-00001300/235
(HUDHAN BHATORI) 		1302005181NRG24230920230506915 23/09/2023 Des Raj 1302005181WL015990 Des Raj 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770111 MR DES RAJ STATE BANK OF INDIA(508548)
535 Pangi HP-02-005-181-00001300/265
(HUDHAN BHATORI) 		1302005181NRG24230920230506890 23/09/2023 Prem Dei 1302005181WL015989 Prem Dei 00415 SBIN0006990 3080 3080 Processed 28/09/2023 5929770500 PREM DEI HIMACHAL GRAMIN BANK(607140)
536 Pangi HP-02-005-181-00001300/55
(HUDHAN BHATORI) 		1302005181NRG24230920230506891 23/09/2023 Suasel Kumar 1302005181WL015989 Suasel Kumar 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770102 MR SUAHEL KUMAR SO THELO RAM STATE BANK OF INDIA(508548)
537 Pangi HP-02-005-181-00001300/65
(HUDHAN BHATORI) 		1302005181NRG24230920230506916 23/09/2023 Man Dei 1302005181WL015990 Man Dei 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770104 MAN DEI WO BEER SINGH STATE BANK OF INDIA(508548)
538 Pangi HP-02-005-181-00001300/71
(HUDHAN BHATORI) 		1302005181NRG24230920230506893 23/09/2023 Jagmo 1302005181WL015989 Jagmo 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770108 MISS JANGAMO WO PRAM SINGH STATE BANK OF INDIA(508548)
539 Pangi HP-02-005-181-00001300/72
(HUDHAN BHATORI) 		1302005181NRG24230920230506894 23/09/2023 Kamla Kumari 1302005181WL015989 Kamla Kumari 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770110 KAMLA KUMARI WO PAN SINGH STATE BANK OF INDIA(508548)
540 Pangi HP-02-005-181-00001300/73
(HUDHAN BHATORI) 		1302005181NRG24230920230506895 23/09/2023 Garmo 1302005181WL015989 Garmo 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770150 MRS GARMO DEVI STATE BANK OF INDIA(508548)
541 Pangi HP-02-005-181-00001300/74
(HUDHAN BHATORI) 		1302005181NRG24230920230506917 23/09/2023 chopal 1302005181WL015990 chopal 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770263 MR CHHOPAL STATE BANK OF INDIA(508548)
542 Pangi HP-02-005-181-00001300/75
(HUDHAN BHATORI) 		1302005181NRG24230920230506918 23/09/2023 Sarita Kumari 1302005181WL015990 Sarita Kumari 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770214 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
543 Pangi HP-02-005-181-00001300/76
(HUDHAN BHATORI) 		1302005181NRG24230920230506919 23/09/2023 Indira Kumari 1302005181WL015990 Indira Kumari 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770144 INDIRA DEVI WO RAM NATH STATE BANK OF INDIA(508548)
544 Pangi HP-02-005-181-00001300/77
(HUDHAN BHATORI) 		1302005181NRG24230920230506935 23/09/2023 Inder Pal 1302005181WL015991 Inder Pal 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770151 MR INDER PAL STATE BANK OF INDIA(508548)
545 Pangi HP-02-005-181-00001300/78
(HUDHAN BHATORI) 		1302005181NRG24230920230506936 23/09/2023 Ram Dei 1302005181WL015991 Ram Dei 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770143 RAM DEI WO SHRIRAM STATE BANK OF INDIA(508548)
546 Pangi HP-02-005-181-00001300/85
(HUDHAN BHATORI) 		1302005181NRG24230920230506937 23/09/2023 Rumal Dei 1302005181WL015991 Rumal Dei 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770112 RUMAL DEI WO LUDRU STATE BANK OF INDIA(508548)
547 Pangi HP-02-005-181-00001300/89
(HUDHAN BHATORI) 		1302005181NRG24230920230506938 23/09/2023 Shanti Devi 1302005181WL015991 Shanti Devi 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770142 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
548 Pangi HP-02-005-181-00001300/90
(HUDHAN BHATORI) 		1302005181NRG24230920230506939 23/09/2023 Shan Dei 1302005181WL015991 Shan Dei 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770141 MRS SHAN DEI STATE BANK OF INDIA(508548)
549 Pangi HP-02-005-181-00001300/92
(HUDHAN BHATORI) 		1302005181NRG24230920230506940 23/09/2023 Heera lal 1302005181WL015991 Heera lal 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770453 MR HEERA LAL STATE BANK OF INDIA(508548)
550 Pangi HP-02-005-181-00001300/93
(HUDHAN BHATORI) 		1302005181NRG24230920230506941 23/09/2023 Tanjen Dolma 1302005181WL015991 Tanjen Dolma 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770105 MRS TANJEN DOLMA WO PREM LAL STATE BANK OF INDIA(508548)
551 Pangi HP-02-005-181-00001500/209
(HUDHAN BHATORI) 		1302005181NRG24230920230506920 23/09/2023 Sunita Kumari 1302005181WL015990 Sunita Kumari 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770107 SUNITA KUMARI DO RAM NATH STATE BANK OF INDIA(508548)
552 Pangi HP-02-005-181-00001500/221
(HUDHAN BHATORI) 		1302005181NRG24220920230500469 23/09/2023 Ajay kumar 1302005181WL015790 Ajay kumar 00415 SBIN0006990 2520 2520 Processed 28/09/2023 5929769926 MR AJAY KUMAR STATE BANK OF INDIA(508548)
553 Pangi HP-02-005-181-00001500/97
(HUDHAN BHATORI) 		1302005181NRG24220920230500470 23/09/2023 Chinto 1302005181WL015790 Chinto 00415 SBIN0006990 2520 2520 Processed 28/09/2023 5929770101 CHINTO WO AMAR NATH STATE BANK OF INDIA(508548)
554 Pangi HP-02-005-186-00004100/261
(KUMAR) 		1302005186NRG24220920230504854 23/09/2023 Sunita Kumari 1302005186WL015914 Sunita Kumari 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770491 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
555 Pangi HP-02-005-186-00004100/274
(KUMAR) 		1302005186NRG24220920230504855 23/09/2023 Anita Kumari 1302005186WL015914 Anita Kumari 00415 SBIN0006990 3640 3640 Rejected 28/09/2023 5929770305 Unclaimed/DEAF accounts
556 Pangi HP-02-005-186-00004100/301
(KUMAR) 		1302005186NRG24220920230505133 23/09/2023 Khushbu 1302005186WL015922 Khushbu 00415 SBIN0006990 2520 2520 Processed 28/09/2023 5929770488 KHUSHBU HIMACHAL GRAMIN BANK(607140)
557 Pangi HP-02-005-187-00000200/101
(LUJ) 		1302005187NRG24220920230505231 23/09/2023 Jagat Ram 1302005187WL015926 Jagat Ram 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770092 MR JAGAT RAM STATE BANK OF INDIA(508548)
558 Pangi HP-02-005-187-00000200/11
(LUJ) 		1302005187NRG24220920230506346 23/09/2023 Prbhi 1302005187WL015964 Prbhi 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770404 MR PRABHI DEVI STATE BANK OF INDIA(508548)
559 Pangi HP-02-005-187-00000200/113
(LUJ) 		1302005187NRG24220920230505283 23/09/2023 Anju 1302005187WL015927 Anju 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770203 MRS ANJU STATE BANK OF INDIA(508548)
560 Pangi HP-02-005-187-00000200/12
(LUJ) 		1302005187NRG24220920230506832 23/09/2023 Meena 1302005187WL015986 Meena 00415 SBIN0006990 2520 2520 Processed 28/09/2023 5929769938 MRS MEENA DEVI STATE BANK OF INDIA(508548)
561 Pangi HP-02-005-187-00000200/122
(LUJ) 		1302005187NRG24220920230506394 23/09/2023 Bindro Devi 1302005187WL015966 Bindro Devi 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769999 MR BINDRO DEVI WO DH SANCHA RAM 00 STATE BANK OF INDIA(508548)
562 Pangi HP-02-005-187-00000200/126
(LUJ) 		1302005187NRG24220920230505284 23/09/2023 Kavita 1302005187WL015927 Kavita 00415 SBIN0006990 3920 3920 Rejected 28/09/2023 5929770196 Account closed
563 Pangi HP-02-005-187-00000200/13
(LUJ) 		1302005187NRG24220920230506458 23/09/2023 Satto 1302005187WL015968 Satto 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770004 SANTO DEVI WO JAY SINGH STATE BANK OF INDIA(508548)
564 Pangi HP-02-005-187-00000200/131
(LUJ) 		1302005187NRG24220920230506436 23/09/2023 Jamna 1302005187WL015967 Jamna 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929769929 MRS JAMNA 0 STATE BANK OF INDIA(508548)
565 Pangi HP-02-005-187-00000200/133
(LUJ) 		1302005187NRG24220920230506437 23/09/2023 Ram Dei 1302005187WL015967 Ram Dei 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929769927 MRS RAM DEI STATE BANK OF INDIA(508548)
566 Pangi HP-02-005-187-00000200/135
(LUJ) 		1302005187NRG24220920230506459 23/09/2023 Lal Dei 1302005187WL015968 Lal Dei 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770002 LALO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
567 Pangi HP-02-005-187-00000200/136
(LUJ) 		1302005187NRG24220920230506460 23/09/2023 Ain Dei 1302005187WL015968 Ain Dei 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769932 MR AN DEI STATE BANK OF INDIA(508548)
568 Pangi HP-02-005-187-00000200/137
(LUJ) 		1302005187NRG24220920230505285 23/09/2023 Krishna 1302005187WL015927 Krishna 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769948 MRS KRISHANA STATE BANK OF INDIA(508548)
569 Pangi HP-02-005-187-00000200/138
(LUJ) 		1302005187NRG24220920230505286 23/09/2023 Mool Dei 1302005187WL015927 Mool Dei 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770091 MOOL DEI WO PREM RAJ STATE BANK OF INDIA(508548)
570 Pangi HP-02-005-187-00000200/139
(LUJ) 		1302005187NRG24220920230506395 23/09/2023 Chino Devi 1302005187WL015966 Chino Devi 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929769988 MRS CHEEN0 DEVI STATE BANK OF INDIA(508548)
571 Pangi HP-02-005-187-00000200/14
(LUJ) 		1302005187NRG24220920230506347 23/09/2023 Narander Kumar 1302005187WL015964 Narander Kumar 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769940 MR NAREDER KUMAR STATE BANK OF INDIA(508548)
572 Pangi HP-02-005-187-00000200/140
(LUJ) 		1302005187NRG24220920230506833 23/09/2023 Bhato Devi 1302005187WL015986 Bhato Devi 00415 SBIN0006990 1680 1680 Processed 28/09/2023 5929770673 MRS BHATTO DEVI STATE BANK OF INDIA(508548)
573 Pangi HP-02-005-187-00000200/142
(LUJ) 		1302005187NRG24220920230506396 23/09/2023 Fool Dei 1302005187WL015966 Fool Dei 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769947 MRS PHOOL DEI STATE BANK OF INDIA(508548)
574 Pangi HP-02-005-187-00000200/147
(LUJ) 		1302005187NRG24220920230505287 23/09/2023 Bimla 1302005187WL015927 Bimla 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769950 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
575 Pangi HP-02-005-187-00000200/148
(LUJ) 		1302005187NRG24220920230505233 23/09/2023 Hans Dei 1302005187WL015926 Hans Dei 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929769994 MRS HANS DEI STATE BANK OF INDIA(508548)
576 Pangi HP-02-005-187-00000200/152
(LUJ) 		1302005187NRG24220920230506438 23/09/2023 Sunita 1302005187WL015967 Sunita 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770211 MRS SUNITA STATE BANK OF INDIA(508548)
577 Pangi HP-02-005-187-00000200/154
(LUJ) 		1302005187NRG24220920230505288 23/09/2023 Sheela 1302005187WL015927 Sheela 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770003 MRS SHEELA WO RAM CHAND STATE BANK OF INDIA(508548)
578 Pangi HP-02-005-187-00000200/155
(LUJ) 		1302005187NRG24220920230505289 23/09/2023 Bazeer Chand 1302005187WL015927 Bazeer Chand 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769996 MR WAJEER CHAND STATE BANK OF INDIA(508548)
579 Pangi HP-02-005-187-00000200/158
(LUJ) 		1302005187NRG24220920230506348 23/09/2023 Sunita 1302005187WL015964 Sunita 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770272 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
580 Pangi HP-02-005-187-00000200/159
(LUJ) 		1302005187NRG24220920230506349 23/09/2023 Sunkhi Devi 1302005187WL015964 Sunkhi Devi 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929769939 MRS SUNKHI W O GIAN SINGH 0 STATE BANK OF INDIA(508548)
581 Pangi HP-02-005-187-00000200/166
(LUJ) 		1302005187NRG24220920230506399 23/09/2023 Jan Dei 1302005187WL015966 Jan Dei 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770036 MR JAN DEI WO SH TRILOK CHAND 0 STATE BANK OF INDIA(508548)
582 Pangi HP-02-005-187-00000200/168
(LUJ) 		1302005187NRG24220920230506439 23/09/2023 Noor Dei 1302005187WL015967 Noor Dei 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929769935 MRS NOOR DEI STATE BANK OF INDIA(508548)
583 Pangi HP-02-005-187-00000200/17
(LUJ) 		1302005187NRG24220920230506461 23/09/2023 Kehar Singh 1302005187WL015968 Kehar Singh 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770436 MR KEHAR SINGH STATE BANK OF INDIA(508548)
584 Pangi HP-02-005-187-00000200/18
(LUJ) 		1302005187NRG24220920230506350 23/09/2023 Mamta kumari 1302005187WL015964 Mamta kumari 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770109 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
585 Pangi HP-02-005-187-00000200/183
(LUJ) 		1302005187NRG24220920230505234 23/09/2023 Kamla 1302005187WL015926 Kamla 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929769941 MRS KAMLA KUMARI STATE BANK OF INDIA(508548)
586 Pangi HP-02-005-187-00000200/186
(LUJ) 		1302005187NRG24220920230505235 23/09/2023 Vad Kumari 1302005187WL015926 Vad Kumari 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770166 MISS VED KUMARI STATE BANK OF INDIA(508548)
587 Pangi HP-02-005-187-00000200/19
(LUJ) 		1302005187NRG24220920230506351 23/09/2023 Bhagtu 1302005187WL015964 Bhagtu 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769937 MRS BHAGUTU DEVI WO NAGEEN CHAND 0 STATE BANK OF INDIA(508548)
588 Pangi HP-02-005-187-00000200/197
(LUJ) 		1302005187NRG24220920230506834 23/09/2023 Anu Devi 1302005187WL015986 Anu Devi 00415 SBIN0006990 2520 2520 Processed 28/09/2023 5929770492 MRS ANU DEVI STATE BANK OF INDIA(508548)
589 Pangi HP-02-005-187-00000200/199
(LUJ) 		1302005187NRG24220920230505236 23/09/2023 Sumitra 1302005187WL015926 Sumitra 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929769943 MRS SUMITRA KUMARI STATE BANK OF INDIA(508548)
590 Pangi HP-02-005-187-00000200/2
(LUJ) 		1302005187NRG24220920230506400 23/09/2023 Ram Dei 1302005187WL015966 Ram Dei 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769924 MRS RAM DEI STATE BANK OF INDIA(508548)
591 Pangi HP-02-005-187-00000200/214
(LUJ) 		1302005187NRG24220920230506719 23/09/2023 Kalasso 1302005187WL015982 Kalasso 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770160 MRS KALASO KUMARI STATE BANK OF INDIA(508548)
592 Pangi HP-02-005-187-00000200/217
(LUJ) 		1302005187NRG24220920230505237 23/09/2023 Lacchi 1302005187WL015926 Lacchi 00415 SBIN0006990 1960 1960 Processed 28/09/2023 5929770254 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
593 Pangi HP-02-005-187-00000200/218
(LUJ) 		1302005187NRG24220920230506765 23/09/2023 Ram Dei 1302005187WL015984 Ram Dei 00415 SBIN0006990 3080 3080 Processed 28/09/2023 5929770155 MRS RAM SINGH DEI STATE BANK OF INDIA(508548)
594 Pangi HP-02-005-187-00000200/219
(LUJ) 		1302005187NRG24220920230505290 23/09/2023 Gur Dei 1302005187WL015927 Gur Dei 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770200 MRS GUR DEI STATE BANK OF INDIA(508548)
595 Pangi HP-02-005-187-00000200/22
(LUJ) 		1302005187NRG24220920230506462 23/09/2023 Kamlesh 1302005187WL015968 Kamlesh 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769931 MR KAMLESH KUMARI STATE BANK OF INDIA(508548)
596 Pangi HP-02-005-187-00000200/221
(LUJ) 		1302005187NRG24220920230505291 23/09/2023 Mahatam Chand 1302005187WL015927 Mahatam Chand 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770156 MR MAHATAM CHAND STATE BANK OF INDIA(508548)
597 Pangi HP-02-005-187-00000200/229
(LUJ) 		1302005187NRG24220920230506401 23/09/2023 Sunita 1302005187WL015966 Sunita 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770450 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
598 Pangi HP-02-005-187-00000200/23
(LUJ) 		1302005187NRG24220920230506402 23/09/2023 Tarwati 1302005187WL015966 Tarwati 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770033 MR TARAVATIWO SHHAKAM SINGH 0 STATE BANK OF INDIA(508548)
599 Pangi HP-02-005-187-00000200/230
(LUJ) 		1302005187NRG24220920230505238 23/09/2023 Meena 1302005187WL015926 Meena 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770445 MRS MEENA STATE BANK OF INDIA(508548)
600 Pangi HP-02-005-187-00000200/232
(LUJ) 		1302005187NRG24220920230506463 23/09/2023 Amit Kumar 1302005187WL015968 Amit Kumar 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769925 MR AMIT KUMAR STATE BANK OF INDIA(508548)
601 Pangi HP-02-005-187-00000200/233
(LUJ) 		1302005187NRG24220920230506352 23/09/2023 Reenu 1302005187WL015964 Reenu 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770309 MRS REENU STATE BANK OF INDIA(508548)
602 Pangi HP-02-005-187-00000200/234
(LUJ) 		1302005187NRG24220920230506835 23/09/2023 Suman 1302005187WL015986 Suman 00415 SBIN0006990 1960 1960 Processed 28/09/2023 5929770159 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
603 Pangi HP-02-005-187-00000200/235
(LUJ) 		1302005187NRG24220920230506403 23/09/2023 Rita 1302005187WL015966 Rita 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770202 MRS RITA KUMARI STATE BANK OF INDIA(508548)
604 Pangi HP-02-005-187-00000200/24
(LUJ) 		1302005187NRG24220920230506404 23/09/2023 Man Dei 1302005187WL015966 Man Dei 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770161 MRS MAN DEI STATE BANK OF INDIA(508548)
605 Pangi HP-02-005-187-00000200/240
(LUJ) 		1302005187NRG24220920230506836 23/09/2023 Rajesh Kumari 1302005187WL015986 Rajesh Kumari 00415 SBIN0006990 2520 2520 Processed 28/09/2023 5929770442 MR RAJESH KUMARI STATE BANK OF INDIA(508548)
606 Pangi HP-02-005-187-00000200/244
(LUJ) 		1302005187NRG24220920230506440 23/09/2023 Hari Ram 1302005187WL015967 Hari Ram 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770195 MR HARI RAM STATE BANK OF INDIA(508548)
607 Pangi HP-02-005-187-00000200/25
(LUJ) 		1302005187NRG24220920230505292 23/09/2023 Jamuna 1302005187WL015927 Jamuna 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770158 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
608 Pangi HP-02-005-187-00000200/257
(LUJ) 		1302005187NRG24220920230505239 23/09/2023 Bina Dei 1302005187WL015926 Bina Dei 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770165 MS BIN DEI STATE BANK OF INDIA(508548)
609 Pangi HP-02-005-187-00000200/266
(LUJ) 		1302005187NRG24220920230506441 23/09/2023 Kamla 1302005187WL015967 Kamla 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770199 MISS KAMLO STATE BANK OF INDIA(508548)
610 Pangi HP-02-005-187-00000200/267
(LUJ) 		1302005187NRG24220920230506442 23/09/2023 Maghi Devi 1302005187WL015967 Maghi Devi 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770219 MISS MAGHI DEVI STATE BANK OF INDIA(508548)
611 Pangi HP-02-005-187-00000200/276
(LUJ) 		1302005187NRG24220920230506464 23/09/2023 Ratto Devi 1302005187WL015968 Ratto Devi 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770674 MR RATO DEVI STATE BANK OF INDIA(508548)
612 Pangi HP-02-005-187-00000200/278
(LUJ) 		1302005187NRG24220920230506405 23/09/2023 Belo Devi 1302005187WL015966 Belo Devi 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770268 MRS BAILO DEVI STATE BANK OF INDIA(508548)
613 Pangi HP-02-005-187-00000200/280
(LUJ) 		1302005187NRG24220920230506443 23/09/2023 Monika 1302005187WL015967 Monika 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770269 MRS MONIKA STATE BANK OF INDIA(508548)
614 Pangi HP-02-005-187-00000200/284
(LUJ) 		1302005187NRG24220920230506406 23/09/2023 Bin Dei 1302005187WL015966 Bin Dei 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770273 MR BIN DEI STATE BANK OF INDIA(508548)
615 Pangi HP-02-005-187-00000200/286
(LUJ) 		1302005187NRG24220920230505240 23/09/2023 Santosh Kumari 1302005187WL015926 Santosh Kumari 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770493 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
616 Pangi HP-02-005-187-00000200/287
(LUJ) 		1302005187NRG24220920230506837 23/09/2023 Krishna Kumari 1302005187WL015986 Krishna Kumari 00415 SBIN0006990 2240 2240 Processed 28/09/2023 5929770304 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
617 Pangi HP-02-005-187-00000200/288
(LUJ) 		1302005187NRG24220920230506838 23/09/2023 Nirmla Kumari 1302005187WL015986 Nirmla Kumari 00415 SBIN0006990 2520 2520 Processed 28/09/2023 5929770307 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
618 Pangi HP-02-005-187-00000200/296
(LUJ) 		1302005187NRG24220920230505241 23/09/2023 Kaushalya Kumari 1302005187WL015926 Kaushalya Kumari 00415 SBIN0006990 2520 2520 Processed 28/09/2023 5929770317 MR KAUSHALYA KUMARI STATE BANK OF INDIA(508548)
619 Pangi HP-02-005-187-00000200/298
(LUJ) 		1302005187NRG24220920230505242 23/09/2023 Kushla 1302005187WL015926 Kushla 00415 SBIN0006990 3080 3080 Processed 28/09/2023 5929770315 MRS KUSHLA KUMARI STATE BANK OF INDIA(508548)
620 Pangi HP-02-005-187-00000200/30
(LUJ) 		1302005187NRG24220920230506353 23/09/2023 Neelu Kumari 1302005187WL015964 Neelu Kumari 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770209 MRS NEELU KUMARI STATE BANK OF INDIA(508548)
621 Pangi HP-02-005-187-00000200/303
(LUJ) 		1302005187NRG24220920230506444 23/09/2023 Dhian Singh 1302005187WL015967 Dhian Singh 00415 SBIN0006990 2520 2520 Processed 28/09/2023 5929770257 MR DHIAN SINGH STATE BANK OF INDIA(508548)
622 Pangi HP-02-005-187-00000200/304
(LUJ) 		1302005187NRG24220920230506354 23/09/2023 Taro Devi 1302005187WL015964 Taro Devi 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770446 MRS TARO DEVI STATE BANK OF INDIA(508548)
623 Pangi HP-02-005-187-00000200/305
(LUJ) 		1302005187NRG24220920230505293 23/09/2023 Meena 1302005187WL015927 Meena 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770318 MR MEENA STATE BANK OF INDIA(508548)
624 Pangi HP-02-005-187-00000200/310
(LUJ) 		1302005187NRG24220920230506839 23/09/2023 Sunita 1302005187WL015986 Sunita 00415 SBIN0006990 1960 1960 Processed 28/09/2023 5929770208 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
625 Pangi HP-02-005-187-00000200/32
(LUJ) 		1302005187NRG24220920230505294 23/09/2023 Rusali 1302005187WL015927 Rusali 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770433 MR PREM RAJ STATE BANK OF INDIA(508548)
626 Pangi HP-02-005-187-00000200/325
(LUJ) 		1302005187NRG24220920230506840 23/09/2023 Hukam Chand 1302005187WL015986 Hukam Chand 00415 SBIN0006990 2240 2240 Processed 28/09/2023 5929770432 MR HUKAM CHAND STATE BANK OF INDIA(508548)
627 Pangi HP-02-005-187-00000200/326
(LUJ) 		1302005187NRG24220920230506355 23/09/2023 Neesha Kumari 1302005187WL015964 Neesha Kumari 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770486 NISHA KUMARI D.O HOSHIYAR SINGH BANK OF INDIA(508505)
628 Pangi HP-02-005-187-00000200/328
(LUJ) 		1302005187NRG24220920230506841 23/09/2023 Bindu Devi 1302005187WL015986 Bindu Devi 00415 SBIN0006990 2520 2520 Processed 28/09/2023 5929770490 MRS BINDU DEVI STATE BANK OF INDIA(508548)
629 Pangi HP-02-005-187-00000200/335
(LUJ) 		1302005187NRG24220920230506408 23/09/2023 Nain Dei 1302005187WL015966 Nain Dei 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769984 MRS NAIN DAI STATE BANK OF INDIA(508548)
630 Pangi HP-02-005-187-00000200/336
(LUJ) 		1302005187NRG24220920230506465 23/09/2023 Anita Kumari 1302005187WL015968 Anita Kumari 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770312 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
631 Pangi HP-02-005-187-00000200/337
(LUJ) 		1302005187NRG24220920230506722 23/09/2023 Sangeeta Kumari 1302005187WL015982 Sangeeta Kumari 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770320 MISS SANGEETA STATE BANK OF INDIA(508548)
632 Pangi HP-02-005-187-00000200/338
(LUJ) 		1302005187NRG24220920230506466 23/09/2023 Anita Kumari 1302005187WL015968 Anita Kumari 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770205 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
633 Pangi HP-02-005-187-00000200/346
(LUJ) 		1302005187NRG24220920230506356 23/09/2023 Veena 1302005187WL015964 Veena 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770264 MISS VEENA KUMARI STATE BANK OF INDIA(508548)
634 Pangi HP-02-005-187-00000200/368
(LUJ) 		1302005187NRG24220920230505295 23/09/2023 Rahul 1302005187WL015927 Rahul 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770497 RAHUL HIMACHAL GRAMIN BANK(607140)
635 Pangi HP-02-005-187-00000200/372
(LUJ) 		1302005187NRG24220920230506723 23/09/2023 Hillo 1302005187WL015982 Hillo 00415 SBIN0006990 280 280 Processed 28/09/2023 5929770308 MS HILLO STATE BANK OF INDIA(508548)
636 Pangi HP-02-005-187-00000200/389
(LUJ) 		1302005187NRG24220920230506842 23/09/2023 Neha 1302005187WL015986 Neha 00415 SBIN0006990 2520 2520 Processed 28/09/2023 5929770310 MS NEHA STATE BANK OF INDIA(508548)
637 Pangi HP-02-005-187-00000200/42
(LUJ) 		1302005187NRG24220920230506467 23/09/2023 Jagdish 1302005187WL015968 Jagdish 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769980 MR JAGDISH THAKUR STATE BANK OF INDIA(508548)
638 Pangi HP-02-005-187-00000200/43
(LUJ) 		1302005187NRG24220920230505296 23/09/2023 Babli 1302005187WL015927 Babli 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769992 MRS BABLI DEVI STATE BANK OF INDIA(508548)
639 Pangi HP-02-005-187-00000200/44
(LUJ) 		1302005187NRG24220920230506445 23/09/2023 Shyam Dei 1302005187WL015967 Shyam Dei 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770048 MRS SHAM DEI STATE BANK OF INDIA(508548)
640 Pangi HP-02-005-187-00000200/5
(LUJ) 		1302005187NRG24220920230506725 23/09/2023 Sevo Devi 1302005187WL015982 Sevo Devi 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769986 MRS SEBO DEVI STATE BANK OF INDIA(508548)
641 Pangi HP-02-005-187-00000200/52
(LUJ) 		1302005187NRG24220920230506410 23/09/2023 Leela 1302005187WL015966 Leela 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770034 MR LEELA DEVI WO SH KALIYAN SINGH 0 STATE BANK OF INDIA(508548)
642 Pangi HP-02-005-187-00000200/6
(LUJ) 		1302005187NRG24220920230506726 23/09/2023 Bodh Raj 1302005187WL015982 Bodh Raj 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770217 MR BODH RAJ STATE BANK OF INDIA(508548)
643 Pangi HP-02-005-187-00000200/60
(LUJ) 		1302005187NRG24220920230505297 23/09/2023 Janno 1302005187WL015927 Janno 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770035 MR JANO DEVI STATE BANK OF INDIA(508548)
644 Pangi HP-02-005-187-00000200/61
(LUJ) 		1302005187NRG24220920230506468 23/09/2023 Jai Kishan 1302005187WL015968 Jai Kishan 00415 SBIN0006990 2800 2800 Processed 28/09/2023 5929769995 MR JAI KISHAN STATE BANK OF INDIA(508548)
645 Pangi HP-02-005-187-00000200/62
(LUJ) 		1302005187NRG24220920230505246 23/09/2023 Gain Chand 1302005187WL015926 Gain Chand 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770047 MR GYAN CHAND STATE BANK OF INDIA(508548)
646 Pangi HP-02-005-187-00000200/63
(LUJ) 		1302005187NRG24220920230505247 23/09/2023 Naini Devi 1302005187WL015926 Naini Devi 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929769944 MS NAIN DEI WO PREM CHAND 0 STATE BANK OF INDIA(508548)
647 Pangi HP-02-005-187-00000200/65
(LUJ) 		1302005187NRG24220920230505248 23/09/2023 Tillo Devi 1302005187WL015926 Tillo Devi 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770270 MRS TILO DEVI WO SH DUNI CHAND STATE BANK OF INDIA(508548)
648 Pangi HP-02-005-187-00000200/67
(LUJ) 		1302005187NRG24220920230506411 23/09/2023 Bego Devi 1302005187WL015966 Bego Devi 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769946 BEGO DEVI WO PREM CHAND STATE BANK OF INDIA(508548)
649 Pangi HP-02-005-187-00000200/68
(LUJ) 		1302005187NRG24220920230505249 23/09/2023 Anita 1302005187WL015926 Anita 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770302 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
650 Pangi HP-02-005-187-00000200/69
(LUJ) 		1302005187NRG24220920230505250 23/09/2023 Rajnee 1302005187WL015926 Rajnee 00415 SBIN0006990 1680 1680 Processed 28/09/2023 5929770157 MRS RAJNI KUMARI STATE BANK OF INDIA(508548)
651 Pangi HP-02-005-187-00000200/71
(LUJ) 		1302005187NRG24220920230506357 23/09/2023 Hans Dei 1302005187WL015964 Hans Dei 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769945 HANSI DEVI WO HOSHIYAR SINGH STATE BANK OF INDIA(508548)
652 Pangi HP-02-005-187-00000200/72
(LUJ) 		1302005187NRG24220920230506727 23/09/2023 Kushla 1302005187WL015982 Kushla 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769991 MRS KUSHLA STATE BANK OF INDIA(508548)
653 Pangi HP-02-005-187-00000200/74
(LUJ) 		1302005187NRG24220920230505251 23/09/2023 Kamla Devi 1302005187WL015926 Kamla Devi 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929769930 MRS KAMLA KUMARI STATE BANK OF INDIA(508548)
654 Pangi HP-02-005-187-00000200/76
(LUJ) 		1302005187NRG24220920230505298 23/09/2023 Kamla 1302005187WL015927 Kamla 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770147 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
655 Pangi HP-02-005-187-00000200/77
(LUJ) 		1302005187NRG24220920230505253 23/09/2023 Ram Dei 1302005187WL015926 Ram Dei 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929769934 MRS RAM DEI STATE BANK OF INDIA(508548)
656 Pangi HP-02-005-187-00000200/81
(LUJ) 		1302005187NRG24220920230505299 23/09/2023 Sunita 1302005187WL015927 Sunita 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770201 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
657 Pangi HP-02-005-187-00000200/82
(LUJ) 		1302005187NRG24220920230505254 23/09/2023 Sur Dei 1302005187WL015926 Sur Dei 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929769933 MRS SUR DEI STATE BANK OF INDIA(508548)
658 Pangi HP-02-005-187-00000200/84
(LUJ) 		1302005187NRG24220920230506358 23/09/2023 Bimla 1302005187WL015964 Bimla 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770444 MRS BIMLA STATE BANK OF INDIA(508548)
659 Pangi HP-02-005-187-00000200/87
(LUJ) 		1302005187NRG24220920230506412 23/09/2023 Pushpa Kumari 1302005187WL015966 Pushpa Kumari 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770671 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
660 Pangi HP-02-005-187-00000200/88
(LUJ) 		1302005187NRG24220920230505300 23/09/2023 Dholma 1302005187WL015927 Dholma 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769985 MRS DOLMA DEVI STATE BANK OF INDIA(508548)
661 Pangi HP-02-005-187-00000200/89
(LUJ) 		1302005187NRG24220920230506446 23/09/2023 Meena 1302005187WL015967 Meena 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929769928 MRS MEENA 0 STATE BANK OF INDIA(508548)
662 Pangi HP-02-005-187-00000200/91
(LUJ) 		1302005187NRG24220920230506728 23/09/2023 Dhan Dei 1302005187WL015982 Dhan Dei 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769987 MRS DHAN DEI STATE BANK OF INDIA(508548)
663 Pangi HP-02-005-187-00000200/92
(LUJ) 		1302005187NRG24220920230506729 23/09/2023 Hem Lata 1302005187WL015982 Hem Lata 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770274 MRS HEM LATA STATE BANK OF INDIA(508548)
664 Pangi HP-02-005-187-00000200/94
(LUJ) 		1302005187NRG24220920230505255 23/09/2023 Prem Dei 1302005187WL015926 Prem Dei 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929769942 MRS PREM DEI STATE BANK OF INDIA(508548)
665 Pangi HP-02-005-187-00000200/95
(LUJ) 		1302005187NRG24220920230506414 23/09/2023 Om Parkash 1302005187WL015966 Om Parkash 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770198 MR OM PARKASH THAKUR STATE BANK OF INDIA(508548)
666 Pangi HP-02-005-187-00000200/99
(LUJ) 		1302005187NRG24220920230505256 23/09/2023 Hoshiyar Singh 1302005187WL015926 Hoshiyar Singh 00415 SBIN0006990 2800 2800 Processed 28/09/2023 5929769981 MR HOSHIAR CHAND STATE BANK OF INDIA(508548)
667 Pangi HP-02-005-187-00000700/100
(LUJ) 		1302005187NRG24220920230506766 23/09/2023 Mahatmu 1302005187WL015984 Mahatmu 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770000 MRS MAHATMU STATE BANK OF INDIA(508548)
668 Pangi HP-02-005-187-00000700/104
(LUJ) 		1302005187NRG24220920230506372 23/09/2023 Hari Singh 1302005187WL015965 Hari Singh 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929769978 MR HARI SINGH STATE BANK OF INDIA(508548)
669 Pangi HP-02-005-187-00000700/105
(LUJ) 		1302005187NRG24220920230506741 23/09/2023 Shanti 1302005187WL015983 Shanti 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770314 MRS SHANTI STATE BANK OF INDIA(508548)
670 Pangi HP-02-005-187-00000700/106
(LUJ) 		1302005187NRG24220920230506742 23/09/2023 Prem Dei 1302005187WL015983 Prem Dei 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929769949 MRS PREM DEI STATE BANK OF INDIA(508548)
671 Pangi HP-02-005-187-00000700/108
(LUJ) 		1302005187NRG24220920230506767 23/09/2023 Sumitra 1302005187WL015984 Sumitra 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770038 MRS SUMITRA STATE BANK OF INDIA(508548)
672 Pangi HP-02-005-187-00000700/109
(LUJ) 		1302005187NRG24220920230506373 23/09/2023 Anjna 1302005187WL015965 Anjna 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769982 MRS ANJANA STATE BANK OF INDIA(508548)
673 Pangi HP-02-005-187-00000700/116
(LUJ) 		1302005187NRG24220920230506768 23/09/2023 Rita Devi 1302005187WL015984 Rita Devi 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770447 MRS REETA DEVI STATE BANK OF INDIA(508548)
674 Pangi HP-02-005-187-00000700/117
(LUJ) 		1302005187NRG24220920230506769 23/09/2023 Sulochna 1302005187WL015984 Sulochna 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770435 MRS SALOCHANA STATE BANK OF INDIA(508548)
675 Pangi HP-02-005-187-00000700/119
(LUJ) 		1302005187NRG24220920230506770 23/09/2023 Laxmi Devi 1302005187WL015984 Laxmi Devi 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770206 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
676 Pangi HP-02-005-187-00000700/120
(LUJ) 		1302005187NRG24220920230506771 23/09/2023 Dhani Devi 1302005187WL015984 Dhani Devi 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770032 DHANI DEVI WO NAND LAL STATE BANK OF INDIA(508548)
677 Pangi HP-02-005-187-00000700/123
(LUJ) 		1302005187NRG24220920230506485 23/09/2023 Hans Dei 1302005187WL015971 Hans Dei 00415 SBIN0006990 560 560 Processed 28/09/2023 5929770194 MRS HANS DEI STATE BANK OF INDIA(508548)
678 Pangi HP-02-005-187-00000700/124
(LUJ) 		1302005187NRG24220920230506743 23/09/2023 Prem Dei 1302005187WL015983 Prem Dei 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770271 MRS PREM DEI STATE BANK OF INDIA(508548)
679 Pangi HP-02-005-187-00000700/160
(LUJ) 		1302005187NRG24220920230506773 23/09/2023 Rekha 1302005187WL015984 Rekha 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770204 MRS REKHA KUAMRI STATE BANK OF INDIA(508548)
680 Pangi HP-02-005-187-00000700/162
(LUJ) 		1302005187NRG24220920230506375 23/09/2023 Prem Dei 1302005187WL015965 Prem Dei 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770164 MRS PREM DEI STATE BANK OF INDIA(508548)
681 Pangi HP-02-005-187-00000700/173
(LUJ) 		1302005187NRG24220920230506774 23/09/2023 Anita Kumari 1302005187WL015984 Anita Kumari 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770260 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
682 Pangi HP-02-005-187-00000700/188
(LUJ) 		1302005187NRG24220920230506744 23/09/2023 Indra Devi 1302005187WL015983 Indra Devi 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770449 MRS INDRA DEVI STATE BANK OF INDIA(508548)
683 Pangi HP-02-005-187-00000700/190
(LUJ) 		1302005187NRG24220920230506745 23/09/2023 Bimla 1302005187WL015983 Bimla 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770099 MRS BIMLA STATE BANK OF INDIA(508548)
684 Pangi HP-02-005-187-00000700/191
(LUJ) 		1302005187NRG24220920230506746 23/09/2023 Sheela 1302005187WL015983 Sheela 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770212 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
685 Pangi HP-02-005-187-00000700/211
(LUJ) 		1302005187NRG24220920230506775 23/09/2023 Meena 1302005187WL015984 Meena 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770252 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
686 Pangi HP-02-005-187-00000700/213
(LUJ) 		1302005187NRG24220920230506776 23/09/2023 Kalaso 1302005187WL015984 Kalaso 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770267 MS KLASO DEVI STATE BANK OF INDIA(508548)
687 Pangi HP-02-005-187-00000700/223
(LUJ) 		1302005187NRG24220920230506777 23/09/2023 Janak Raj 1302005187WL015984 Janak Raj 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770401 MR JANAK LAL STATE BANK OF INDIA(508548)
688 Pangi HP-02-005-187-00000700/243
(LUJ) 		1302005187NRG24220920230506747 23/09/2023 Shilpa Kumari 1302005187WL015983 Shilpa Kumari 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770455 MRS SHILPA DEVI STATE BANK OF INDIA(508548)
689 Pangi HP-02-005-187-00000700/246
(LUJ) 		1302005187NRG24220920230506778 23/09/2023 Shanta Kumari 1302005187WL015984 Shanta Kumari 00415 SBIN0006990 3080 3080 Processed 28/09/2023 5929770249 MRS SHANTA KUMARI STATE BANK OF INDIA(508548)
690 Pangi HP-02-005-187-00000700/247
(LUJ) 		1302005187NRG24220920230506748 23/09/2023 Shanti 1302005187WL015983 Shanti 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770253 MRS SHANTI STATE BANK OF INDIA(508548)
691 Pangi HP-02-005-187-00000700/258
(LUJ) 		1302005187NRG24220920230506779 23/09/2023 Maheshi 1302005187WL015984 Maheshi 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770501 MRS MAHESHI STATE BANK OF INDIA(508548)
692 Pangi HP-02-005-187-00000700/27
(LUJ) 		1302005187NRG24220920230506780 23/09/2023 Meena 1302005187WL015984 Meena 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770037 MRS MEENA STATE BANK OF INDIA(508548)
693 Pangi HP-02-005-187-00000700/307
(LUJ) 		1302005187NRG24220920230506781 23/09/2023 Neeru Devi 1302005187WL015984 Neeru Devi 00415 SBIN0006990 1960 1960 Processed 28/09/2023 5929770303 MRS NIRU WO VINOD KUMARM8988236910 STATE BANK OF INDIA(508548)
694 Pangi HP-02-005-187-00000700/309
(LUJ) 		1302005187NRG24220920230506782 23/09/2023 Jano Devi 1302005187WL015984 Jano Devi 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770402 MRS JANO DEVI STATE BANK OF INDIA(508548)
695 Pangi HP-02-005-187-00000700/34
(LUJ) 		1302005187NRG24220920230506749 23/09/2023 Bimla 1302005187WL015983 Bimla 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929769993 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
696 Pangi HP-02-005-187-00000700/35
(LUJ) 		1302005187NRG24220920230506378 23/09/2023 Kala vanti 1302005187WL015965 Kala vanti 00415 SBIN0006990 3080 3080 Processed 28/09/2023 5929769990 MRS KALA BATI STATE BANK OF INDIA(508548)
697 Pangi HP-02-005-187-00000700/363
(LUJ) 		1302005187NRG24220920230506379 23/09/2023 Harish 1302005187WL015965 Harish 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770248 MR HARISH KUMAR STATE BANK OF INDIA(508548)
698 Pangi HP-02-005-187-00000700/37
(LUJ) 		1302005187NRG24220920230506380 23/09/2023 Sumitra 1302005187WL015965 Sumitra 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929769998 MRS SUMITRA STATE BANK OF INDIA(508548)
699 Pangi HP-02-005-187-00000700/38
(LUJ) 		1302005187NRG24220920230506750 23/09/2023 Narender 1302005187WL015983 Narender 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769936 MR NARENDER SINGH STATE BANK OF INDIA(508548)
700 Pangi HP-02-005-187-00000700/388
(LUJ) 		1302005187NRG24220920230506785 23/09/2023 Surender Singh 1302005187WL015984 Surender Singh 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770197 SURENDER SINGH HIMACHAL GRAMIN BANK(607140)
701 Pangi HP-02-005-187-00000700/41
(LUJ) 		1302005187NRG24220920230506382 23/09/2023 Reeta Kumari 1302005187WL015965 Reeta Kumari 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929769997 MRS REETA STATE BANK OF INDIA(508548)
702 Pangi HP-02-005-187-00000700/56
(LUJ) 		1302005187NRG24220920230506751 23/09/2023 Sum Dei 1302005187WL015983 Sum Dei 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929769989 MRS SUM DEI STATE BANK OF INDIA(508548)
703 Pangi HP-02-005-187-00000700/66
(LUJ) 		1302005187NRG24220920230506752 23/09/2023 Dev Dei 1302005187WL015983 Dev Dei 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770001 MRS DEV DEI STATE BANK OF INDIA(508548)
704 Pangi HP-02-005-190-00007600/267
(REI) 		1302005190NRG24230920230507239 23/09/2023 Santosh Kumar 1302005190WL016005 Santosh Kumar 00415 SBIN0006990 2240 2240 Processed 28/09/2023 5929770306 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
705 Pangi HP-02-005-191-00005200/479
(SACH) 		1302005191NRG24220920230503880 23/09/2023 Giani 1302005191WL015885 Giani 00415 SBIN0006990 2800 2800 Processed 28/09/2023 5929770255 MRS GIANI STATE BANK OF INDIA(508548)
706 Pangi HP-02-005-191-00005200/86
(SACH) 		1302005191NRG24220920230503835 23/09/2023 Neel Dei 1302005191WL015883 Neel Dei 00415 SBIN0006990 3640 3640 Processed 28/09/2023 5929770494 MR NEEL DEI STATE BANK OF INDIA(508548)
707 Pangi HP-02-005-191-00005400/226
(SACH) 		1302005191NRG24210920230487612 23/09/2023 Manisha 1302005191WL015423 Manisha 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770452 MANISHA DO PARTAP SINGH HIMACHAL GRAMIN BANK(607140)
708 Pangi HP-02-005-191-00005400/435
(SACH) 		1302005191NRG24210920230487993 23/09/2023 Raj Kumar 1302005191WL015431 Raj Kumar 00415 SBIN0006990 2240 2240 Processed 28/09/2023 5929770311 RAJ KUMAR SO MADAN LAL HIMACHAL GRAMIN BANK(607140)
709 Pangi HP-02-005-191-00005400/494
(SACH) 		1302005191NRG24210920230487770 23/09/2023 Kalpna Kumari 1302005191WL015427 Kalpna Kumari 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770496 KALPNA KUMARI HIMACHAL GRAMIN BANK(607140)
710 Pangi HP-02-005-191-00005400/50
(SACH) 		1302005191NRG24220920230503742 23/09/2023 Param Dass 1302005191WL015880 Param Dass 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770316 PARAM DASS SO THIRU RAM HIMACHAL GRAMIN BANK(607140)
711 Pangi HP-02-005-191-00005500/478
(SACH) 		1302005191NRG24210920230488074 23/09/2023 Shanta Kumar 1302005191WL015433 Shanta Kumar 00415 SBIN0006990 2520 2520 Processed 28/09/2023 5929770162 SHANTA KUMAR SO DEVI SARAN HIMACHAL GRAMIN BANK(607140)
712 Pangi HP-02-005-191-00005500/499
(SACH) 		1302005191NRG24210920230488076 23/09/2023 Ravinder Kumar 1302005191WL015433 Ravinder Kumar 00415 SBIN0006990 2800 2800 Processed 28/09/2023 5929770322 RAVINDER KUMAR SO KHEL SINGH HIMACHAL GRAMIN BANK(607140)
713 Pangi HP-02-005-192-00006600/197
(SAHLI) 		1302005192NRG24220920230505715 23/09/2023 Meena Kumari 1302005192WL015941 Meena Kumari 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770262 MRS MEENA STATE BANK OF INDIA(508548)
714 Pangi HP-02-005-194-00006200/295
(SHOON) 		1302005194NRG24220920230503407 23/09/2023 Tashi Lamo 1302005194WL015871 Tashi Lamo 00415 SBIN0006990 280 280 Processed 28/09/2023 5929770457 MR TASHI LAMO STATE BANK OF INDIA(508548)
715 Pangi HP-02-005-194-00006200/313
(SHOON) 		1302005194NRG24220920230502851 23/09/2023 Sonam Paljor 1302005194WL015859 Sonam Paljor 00415 SBIN0006990 1680 1680 Processed 28/09/2023 5929770502 MR SONAM PALZOR STATE BANK OF INDIA(508548)
716 Pangi HP-02-005-194-00006300/316
(SHOON) 		1302005194NRG24220920230503049 23/09/2023 Ravinder Kumar 1302005194WL015864 Ravinder Kumar 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770258 RAVINDER KUMAR SO MEHAR LAL HIMACHAL GRAMIN BANK(607140)
717 Pangi HP-02-005-194-00006300/319
(SHOON) 		1302005194NRG24220920230503050 23/09/2023 Suresh Kumar 1302005194WL015864 Suresh Kumar 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770499 SURESH KUMAR SO KARAM SINGH HIMACHAL GRAMIN BANK(607140)
718 Pangi HP-02-005-194-00006300/95
(SHOON) 		1302005194NRG24220920230503054 23/09/2023 Vivek bala 1302005194WL015864 Vivek bala 00415 SBIN0006990 2800 2800 Processed 28/09/2023 5929770498 VIVEK BALA DO KARAM SINGH HIMACHAL GRAMIN BANK(607140)
719 Pangi HP-02-005-194-00006400/176
(SHOON) 		1302005194NRG24220920230502897 23/09/2023 Bal Krishan 1302005194WL015861 Bal Krishan 00415 SBIN0006990 1960 1960 Processed 28/09/2023 5929770454 MR BAL KRISHAN STATE BANK OF INDIA(508548)
720 Pangi HP-02-005-194-00006400/274
(SHOON) 		1302005194NRG24220920230503481 23/09/2023 Sukhma Kumari 1302005194WL015874 Sukhma Kumari 00415 SBIN0006990 2800 2800 Processed 28/09/2023 5929770489 MRS SUKHMA KUMARI STATE BANK OF INDIA(508548)
721 Pangi HP-02-005-195-00001000/100
(SURAL) 		1302005195NRG24230920230507353 23/09/2023 Vimla 1302005195WL016014 Vimla 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770210 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
722 Pangi HP-02-005-195-00001000/101
(SURAL) 		1302005195NRG24230920230507401 23/09/2023 Sumitra 1302005195WL016015 Sumitra 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770095 SUMITRA WO JEEVAN SINGH STATE BANK OF INDIA(508548)
723 Pangi HP-02-005-195-00001000/103
(SURAL) 		1302005195NRG24230920230507354 23/09/2023 Pushpa 1302005195WL016014 Pushpa 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770097 PUSHPA KUMARI WO RAM LOKE STATE BANK OF INDIA(508548)
724 Pangi HP-02-005-195-00001000/106
(SURAL) 		1302005195NRG24230920230507402 23/09/2023 Sunita 1302005195WL016015 Sunita 00415 SBIN0006990 4200 4200 Rejected 28/09/2023 5929770046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 Pangi HP-02-005-195-00001000/108
(SURAL) 		1302005195NRG24230920230507355 23/09/2023 Maheshi 1302005195WL016014 Maheshi 00415 SBIN0006990 2800 2800 Processed 28/09/2023 5929770049 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
726 Pangi HP-02-005-195-00001000/109
(SURAL) 		1302005195NRG24230920230507259 23/09/2023 Sanjeet Kumar 1302005195WL016006 Sanjeet Kumar 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770052 SANJEET KUMAR SO DALEEP CHAND STATE BANK OF INDIA(508548)
727 Pangi HP-02-005-195-00001000/116
(SURAL) 		1302005195NRG24230920230507356 23/09/2023 sillo Devi 1302005195WL016014 sillo Devi 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770096 SILLO DEVI WO BABU RAM STATE BANK OF INDIA(508548)
728 Pangi HP-02-005-195-00001000/117
(SURAL) 		1302005195NRG24230920230507403 23/09/2023 Hanso Devi 1302005195WL016015 Hanso Devi 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770058 HANSO DEVI HIMACHAL GRAMIN BANK(607140)
729 Pangi HP-02-005-195-00001000/128
(SURAL) 		1302005195NRG24230920230507404 23/09/2023 Sarita 1302005195WL016015 Sarita 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770088 SARITA DEVI WO PRALATH CHAND STATE BANK OF INDIA(508548)
730 Pangi HP-02-005-195-00001000/132
(SURAL) 		1302005195NRG24230920230507357 23/09/2023 Jamuna 1302005195WL016014 Jamuna 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770054 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
731 Pangi HP-02-005-195-00001000/134
(SURAL) 		1302005195NRG24230920230507358 23/09/2023 Sabita Kumari 1302005195WL016014 Sabita Kumari 00415 SBIN0006990 4200 4200 Rejected 28/09/2023 5929770443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 Pangi HP-02-005-195-00001000/138
(SURAL) 		1302005195NRG24230920230507405 23/09/2023 Priyanka 1302005195WL016015 Priyanka 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770437 PRIYANKA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
733 Pangi HP-02-005-195-00001000/143
(SURAL) 		1302005195NRG24230920230507359 23/09/2023 Shakuntla 1302005195WL016014 Shakuntla 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770053 SHAKUNTLA KUMARI WO LEKH RAJ STATE BANK OF INDIA(508548)
734 Pangi HP-02-005-195-00001000/145
(SURAL) 		1302005195NRG24230920230507406 23/09/2023 Shanti 1302005195WL016015 Shanti 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770050 MRS SHANTI STATE BANK OF INDIA(508548)
735 Pangi HP-02-005-195-00001000/146
(SURAL) 		1302005195NRG24230920230507360 23/09/2023 Neel Mani 1302005195WL016014 Neel Mani 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770043 MRS NEEL MANI STATE BANK OF INDIA(508548)
736 Pangi HP-02-005-195-00001000/148
(SURAL) 		1302005195NRG24230920230507407 23/09/2023 Amar jeet 1302005195WL016015 Amar jeet 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770041 MR AMAR JEET STATE BANK OF INDIA(508548)
737 Pangi HP-02-005-195-00001000/169
(SURAL) 		1302005195NRG24230920230507260 23/09/2023 Sanjay Kumar 1302005195WL016006 Sanjay Kumar 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770093 SANJAY KUMAR SO JAI LAL STATE BANK OF INDIA(508548)
738 Pangi HP-02-005-195-00001000/172
(SURAL) 		1302005195NRG24230920230507361 23/09/2023 Prem Kumar 1302005195WL016014 Prem Kumar 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770040 MRS PREM KUMAR STATE BANK OF INDIA(508548)
739 Pangi HP-02-005-195-00001000/175
(SURAL) 		1302005195NRG24230920230507362 23/09/2023 Sarita 1302005195WL016014 Sarita 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770148 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
740 Pangi HP-02-005-195-00001000/183
(SURAL) 		1302005195NRG24230920230507363 23/09/2023 Sham Singh 1302005195WL016014 Sham Singh 00415 SBIN0006990 2800 2800 Processed 28/09/2023 5929770220 MR SHAM SINGH STATE BANK OF INDIA(508548)
741 Pangi HP-02-005-195-00001000/185
(SURAL) 		1302005195NRG24230920230507364 23/09/2023 Ram Chand 1302005195WL016014 Ram Chand 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770086 MR RAM CHAND STATE BANK OF INDIA(508548)
742 Pangi HP-02-005-195-00001000/189
(SURAL) 		1302005195NRG24230920230507365 23/09/2023 Jeet Singh 1302005195WL016014 Jeet Singh 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770094 MR JEET SINGH WO MANTH RAM STATE BANK OF INDIA(508548)
743 Pangi HP-02-005-195-00001000/193
(SURAL) 		1302005195NRG24230920230507366 23/09/2023 Neha 1302005195WL016014 Neha 00415 SBIN0006990 3920 3920 Processed 28/09/2023 5929770495 MRS NEHA STATE BANK OF INDIA(508548)
744 Pangi HP-02-005-195-00001000/195
(SURAL) 		1302005195NRG24230920230507368 23/09/2023 Bin Dei 1302005195WL016014 Bin Dei 00415 SBIN0006990 3360 3360 Processed 28/09/2023 5929770152 MRS BEEN DEI STATE BANK OF INDIA(508548)
745 Pangi HP-02-005-195-00001000/199
(SURAL) 		1302005195NRG24230920230507369 23/09/2023 Ashok Kumar 1302005195WL016014 Ashok Kumar 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770154 MR ASHOK KUMAR ASHOK KUMAR STATE BANK OF INDIA(508548)
746 Pangi HP-02-005-195-00001000/212
(SURAL) 		1302005195NRG24230920230507370 23/09/2023 Kavita 1302005195WL016014 Kavita 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770207 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
747 Pangi HP-02-005-195-00001000/214
(SURAL) 		1302005195NRG24230920230507408 23/09/2023 Satto 1302005195WL016015 Satto 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770458 MR SATTO THAKUR STATE BANK OF INDIA(508548)
748 Pangi HP-02-005-195-00001000/215
(SURAL) 		1302005195NRG24230920230507409 23/09/2023 Reema Kumari 1302005195WL016015 Reema Kumari 00415 SBIN0006990 2240 2240 Processed 28/09/2023 5929770153 MR SHANKER DEV STATE BANK OF INDIA(508548)
749 Pangi HP-02-005-195-00001000/220
(SURAL) 		1302005195NRG24230920230507410 23/09/2023 Reeta 1302005195WL016015 Reeta 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770149 MRS RITA KUMARI DO PYARE LAL STATE BANK OF INDIA(508548)
750 Pangi HP-02-005-195-00001000/221
(SURAL) 		1302005195NRG24230920230507411 23/09/2023 Sanjana 1302005195WL016015 Sanjana 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770451 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
751 Pangi HP-02-005-195-00001000/230
(SURAL) 		1302005195NRG24230920230507261 23/09/2023 Surjeet 1302005195WL016006 Surjeet 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770259 MR SURJEET KUMAR STATE BANK OF INDIA(508548)
752 Pangi HP-02-005-195-00001000/235
(SURAL) 		1302005195NRG24230920230507262 23/09/2023 shashi Kumar 1302005195WL016006 shashi Kumar 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770261 MR SHASHI KUMAR SO CHATTER SINGH STATE BANK OF INDIA(508548)
753 Pangi HP-02-005-195-00001000/26
(SURAL) 		1302005195NRG24230920230507412 23/09/2023 Davi Singh 1302005195WL016015 Davi Singh 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770039 MR DAVI SINGH STATE BANK OF INDIA(508548)
754 Pangi HP-02-005-195-00001000/261
(SURAL) 		1302005195NRG24230920230507413 23/09/2023 Meena 1302005195WL016015 Meena 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770321 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
755 Pangi HP-02-005-195-00001000/270
(SURAL) 		1302005195NRG24230920230507371 23/09/2023 Rakesh Kumar 1302005195WL016014 Rakesh Kumar 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770319 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
756 Pangi HP-02-005-195-00001000/272
(SURAL) 		1302005195NRG24230920230507414 23/09/2023 NISHA 1302005195WL016015 NISHA 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770487 MRS NISHA STATE BANK OF INDIA(508548)
757 Pangi HP-02-005-195-00001000/28
(SURAL) 		1302005195NRG24230920230507415 23/09/2023 Rusali 1302005195WL016015 Rusali 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770098 ROOSALI DEVI WO SATYA PAL STATE BANK OF INDIA(508548)
758 Pangi HP-02-005-195-00001000/282
(SURAL) 		1302005195NRG24230920230507263 23/09/2023 Babli 1302005195WL016006 Babli 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770456 MRS BABLI STATE BANK OF INDIA(508548)
759 Pangi HP-02-005-195-00001000/283
(SURAL) 		1302005195NRG24230920230507416 23/09/2023 Anju Kumari 1302005195WL016015 Anju Kumari 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770256 MISS ANJU STATE BANK OF INDIA(508548)
760 Pangi HP-02-005-195-00001000/29
(SURAL) 		1302005195NRG24230920230507418 23/09/2023 Gyan Singh 1302005195WL016015 Gyan Singh 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929769983 MR GIAN SINGH STATE BANK OF INDIA(508548)
761 Pangi HP-02-005-195-00001000/290
(SURAL) 		1302005195NRG24230920230507264 23/09/2023 Chain Singh 1302005195WL016006 Chain Singh 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770403 CHAIN SINGH STATE BANK OF INDIA(508548)
762 Pangi HP-02-005-195-00001000/291
(SURAL) 		1302005195NRG24230920230507265 23/09/2023 Chain Lal 1302005195WL016006 Chain Lal 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770100 MR CHAIN LAL STATE BANK OF INDIA(508548)
763 Pangi HP-02-005-195-00001000/30
(SURAL) 		1302005195NRG24230920230507419 23/09/2023 Rajender Kumar 1302005195WL016015 Rajender Kumar 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770090 MR RAJENDER KUMAR STATE BANK OF INDIA(508548)
764 Pangi HP-02-005-195-00001000/300
(SURAL) 		1302005195NRG24230920230507266 23/09/2023 Adarsh Thakur 1302005195WL016006 Adarsh Thakur 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770216 MR ADARSH KUMAR STATE BANK OF INDIA(508548)
765 Pangi HP-02-005-195-00001000/31
(SURAL) 		1302005195NRG24230920230507373 23/09/2023 Sukh Dei 1302005195WL016014 Sukh Dei 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770051 SUKH DEI WO KISHAN KUMAR STATE BANK OF INDIA(508548)
766 Pangi HP-02-005-195-00001000/33
(SURAL) 		1302005195NRG24230920230507374 23/09/2023 Sujan Singh 1302005195WL016014 Sujan Singh 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770056 SUJAN SINGH SO MANSA RAM STATE BANK OF INDIA(508548)
767 Pangi HP-02-005-195-00001000/34
(SURAL) 		1302005195NRG24230920230507375 23/09/2023 Leela Devi 1302005195WL016014 Leela Devi 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770089 LEELA DEVI WO TRILOK CHAND STATE BANK OF INDIA(508548)
768 Pangi HP-02-005-195-00001000/36
(SURAL) 		1302005195NRG24230920230507376 23/09/2023 Sur Dei 1302005195WL016014 Sur Dei 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770087 SUR DEI WO BISHAN LAL STATE BANK OF INDIA(508548)
769 Pangi HP-02-005-195-00001000/37
(SURAL) 		1302005195NRG24230920230507420 23/09/2023 Chandro 1302005195WL016015 Chandro 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770323 CHANDRO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
770 Pangi HP-02-005-195-00001000/40
(SURAL) 		1302005195NRG24230920230507421 23/09/2023 Rumali 1302005195WL016015 Rumali 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770042 MRS RUMLI DEVI STATE BANK OF INDIA(508548)
771 Pangi HP-02-005-195-00001000/42
(SURAL) 		1302005195NRG24230920230507267 23/09/2023 Prem Singh 1302005195WL016006 Prem Singh 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770218 MR PREM SINGH STATE BANK OF INDIA(508548)
772 Pangi HP-02-005-195-00001000/44
(SURAL) 		1302005195NRG24230920230507268 23/09/2023 Ashwani Kumar 1302005195WL016006 Ashwani Kumar 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770163 MR ASHWANI THAKUR STATE BANK OF INDIA(508548)
773 Pangi HP-02-005-195-00001000/84
(SURAL) 		1302005195NRG24230920230507422 23/09/2023 Babita 1302005195WL016015 Babita 00415 SBIN0006990 2240 2240 Processed 28/09/2023 5929770057 BABITA KUMARI WO RAM JOO STATE BANK OF INDIA(508548)
774 Pangi HP-02-005-195-00001000/85
(SURAL) 		1302005195NRG24230920230507423 23/09/2023 Karam Lal 1302005195WL016015 Karam Lal 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770055 MR KARAM LAL STATE BANK OF INDIA(508548)
775 Pangi HP-02-005-195-00001000/87
(SURAL) 		1302005195NRG24230920230507424 23/09/2023 Thimi 1302005195WL016015 Thimi 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770251 MRS THIMI DEVI STATE BANK OF INDIA(508548)
776 Pangi HP-02-005-195-00001000/88
(SURAL) 		1302005195NRG24230920230507425 23/09/2023 Om Dai 1302005195WL016015 Om Dai 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770045 MRS UM DEI STATE BANK OF INDIA(508548)
777 Pangi HP-02-005-195-00001000/99
(SURAL) 		1302005195NRG24230920230507426 23/09/2023 Gulabi Devi 1302005195WL016015 Gulabi Devi 00415 SBIN0006990 4200 4200 Processed 28/09/2023 5929770044 MRS GULABI DEVI STATE BANK OF INDIA(508548)
SubTotal 918400 918400
778 Pangi HP-02-005-192-00005700/305
(SAHLI) 		1302005192NRG24220920230505711 23/09/2023 Shyam Singh 1302005192WL015941 Shyam Singh 00415 SBIN0016422 3920 3920 Processed 28/09/2023 5929770265 MR SHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3920 3920
Total 2585765 2585765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_230923APB_FTO_76599 H.P. State Co Operative Bank HPSC0000203 killar 43960
2 Pangi HP1302005_230923APB_FTO_76599 HIMACHAL GRAMIN BANK PUNB0HPGB04 Killar 49560
3 Pangi HP1302005_230923APB_FTO_76599 HIMACHAL GRAMIN BANK PUNB0HPGB04 SACH 1566565
4 Pangi HP1302005_230923APB_FTO_76599 State Bank of India SBIN0006690 killar 3360
5 Pangi HP1302005_230923APB_FTO_76599 State Bank of India SBIN0006990 KILLAR 915040
6 Pangi HP1302005_230923APB_FTO_76599 State Bank of India SBIN0006990 Killarf 3360
7 Pangi HP1302005_230923APB_FTO_76599 State Bank of India SBIN0016422 Main Market Bilaspur 3920

Download In Excel