Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:10:02 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_260823APB_FTO_67219
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 Bharmour HP-02-001-028-00150500/536
(TUNDAH) 		1302001028NRG24260820230421594 26/08/2023 Pappu ram 1302001028WL013463 Pappu ram 00152 HDFC0002906 3257 3257 Processed 30/08/2023 4965776140 PAPPU RAM S.O CHAINLAL HIMACHAL GRAMIN BANK(607140)
SubTotal 3257 3257
2 Bharmour HP-02-001-023-00155500/217
(PARANGHALA) 		1302001023NRG24250820230420952 26/08/2023 Seema Devi 1302001023WL013446 Seema Devi 00153 HPSC0000178 3355 3355 Processed 30/08/2023 4965776742 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Bharmour HP-02-001-023-00155500/244
(PARANGHALA) 		1302001023NRG24250820230420880 26/08/2023 Seema Devi 1302001023WL013442 Seema Devi 00153 HPSC0000178 3653 3653 Processed 30/08/2023 4965776388 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Bharmour HP-02-001-023-00155500/254
(PARANGHALA) 		1302001023NRG24250820230420954 26/08/2023 Julmo Devi 1302001023WL013446 Julmo Devi 00153 HPSC0000178 3613 3613 Processed 30/08/2023 4965776747 JULMO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Bharmour HP-02-001-023-00155500/41
(PARANGHALA) 		1302001023NRG24250820230420956 26/08/2023 Anjana Kumari 1302001023WL013446 Anjana Kumari 00153 HPSC0000178 3613 3613 Processed 30/08/2023 4965776748 ANJANA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Bharmour HP-02-001-028-00150500/140
(TUNDAH) 		1302001028NRG24260820230421402 26/08/2023 Bhajan Ram 1302001028WL013462 Bhajan Ram 00153 HPSC0000178 2169 2169 Processed 30/08/2023 4965776745 BHAJAN RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Bharmour HP-02-001-028-00150500/264
(TUNDAH) 		1302001028NRG24260820230421741 26/08/2023 Parkash Chand 1302001028WL013465 Parkash Chand 00153 HPSC0000178 1952 1952 Processed 30/08/2023 4965776738 PARAKSH CHAND & BIMLA DEVI HIMACHAL GRAMIN BANK(607140)
8 Bharmour HP-02-001-028-00150500/274
(TUNDAH) 		1302001028NRG24260820230421544 26/08/2023 rajinder 1302001028WL013463 rajinder 00153 HPSC0000178 1566 1566 Processed 30/08/2023 4965776740 RAJENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Bharmour HP-02-001-028-00150500/275
(TUNDAH) 		1302001028NRG24260820230421668 26/08/2023 Pankaj kumar 1302001028WL013464 Pankaj kumar 00153 HPSC0000178 1999 1999 Processed 30/08/2023 4965776743 PANKAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Bharmour HP-02-001-028-00150500/306
(TUNDAH) 		1302001028NRG24260820230421675 26/08/2023 Ajay kumar 1302001028WL013464 Ajay kumar 00153 HPSC0000178 1555 1555 Processed 30/08/2023 4965776739 AJAY KUMAR S/O BUTA RAM HIMACHAL GRAMIN BANK(607140)
11 Bharmour HP-02-001-028-00150500/337
(TUNDAH) 		1302001028NRG24260820230421425 26/08/2023 Sanjeev kumar 1302001028WL013462 Sanjeev kumar 00153 HPSC0000178 1867 1867 Processed 30/08/2023 4965776744 SANJEEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Bharmour HP-02-001-028-00150500/353
(TUNDAH) 		1302001028NRG24260820230421556 26/08/2023 Vipan kumar 1302001028WL013463 Vipan kumar 00153 HPSC0000178 3653 3653 Processed 30/08/2023 4965776741 VIPAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Bharmour HP-02-001-028-00150500/488
(TUNDAH) 		1302001028NRG24260820230421756 26/08/2023 Jeet singh 1302001028WL013465 Jeet singh 00153 HPSC0000178 23 23 Rejected 30/08/2023 4965776750 Unclaimed/DEAF accounts
14 Bharmour HP-02-001-028-00150500/495
(TUNDAH) 		1302001028NRG24260820230421587 26/08/2023 Amar datt 1302001028WL013463 Amar datt 00153 HPSC0000178 2980 2980 Processed 30/08/2023 4965776746 AMAR DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Bharmour HP-02-001-028-00150500/517
(TUNDAH) 		1302001028NRG24260820230421684 26/08/2023 Rinku singh 1302001028WL013464 Rinku singh 00153 HPSC0000178 2271 2271 Processed 30/08/2023 4965776749 RINKU SINGH SO VINDHU RAM BANK OF INDIA(508505)
16 Bharmour HP-02-001-028-00150500/527
(TUNDAH) 		1302001028NRG24260820230421685 26/08/2023 Suresh kumar 1302001028WL013464 Suresh kumar 00153 HPSC0000178 1777 1777 Processed 30/08/2023 4965776389 SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 36046 36046
17 Bharmour HP-02-001-003-00145000/215
(BAJOL) 		1302001030NRG24250820230420005 26/08/2023 Darshan Singh 1302001030WL013423 Darshan Singh 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776497 DARSHAN SINGH SO KOMPA RAM STATE BANK OF INDIA(508548)
18 Bharmour HP-02-001-003-00145000/231
(BAJOL) 		1302001030NRG24250820230420006 26/08/2023 Bhagat Ram 1302001030WL013423 Bhagat Ram 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776506 BHAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Bharmour HP-02-001-003-00145200/100
(BAJOL) 		1302001030NRG24250820230420008 26/08/2023 Aruna Devi 1302001030WL013423 Aruna Devi 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776598 ARNA DEVI W/O ULKA RAM HIMACHAL GRAMIN BANK(607140)
20 Bharmour HP-02-001-003-00145200/100
(BAJOL) 		1302001030NRG24250820230420007 26/08/2023 Ulka Ram 1302001030WL013423 Ulka Ram 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776411 ULKA RAM S/O MADHO RAM HIMACHAL GRAMIN BANK(607140)
21 Bharmour HP-02-001-003-00145200/111
(BAJOL) 		1302001030NRG24250820230420009 26/08/2023 PATWARI LAL 1302001030WL013423 PATWARI LAL 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776823 PATWARI LAL S/O HIMMAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Bharmour HP-02-001-003-00145200/111
(BAJOL) 		1302001030NRG24250820230420010 26/08/2023 VEENA DEVI 1302001030WL013423 VEENA DEVI 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776821 BINA DEVI W/O PATWARI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Bharmour HP-02-001-003-00145200/123
(BAJOL) 		1302001030NRG24250820230420039 26/08/2023 Dhaniya Ram 1302001030WL013424 Dhaniya Ram 00153 HPSC0000186 2027 2027 Processed 30/08/2023 4965776812 DHANI RAM S/O SH TIPU RAM PUNJAB NATIONAL BANK(508568)
24 Bharmour HP-02-001-003-00145200/123
(BAJOL) 		1302001030NRG24250820230420040 26/08/2023 Dhanno Devi 1302001030WL013424 Dhanno Devi 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776822 DHANO DEVI W/O DHANIA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Bharmour HP-02-001-003-00145200/124
(BAJOL) 		1302001030NRG24250820230420041 26/08/2023 Chhumma Devi 1302001030WL013424 Chhumma Devi 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776235 CHUMMA DEVI W/O RUPANU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Bharmour HP-02-001-003-00145200/125
(BAJOL) 		1302001030NRG24250820230420042 26/08/2023 Jagarno Devi 1302001030WL013424 Jagarno Devi 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776607 JAGRNA DEVI WO JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
27 Bharmour HP-02-001-003-00145200/129
(BAJOL) 		1302001030NRG24250820230420011 26/08/2023 Sainna Devi 1302001030WL013423 Sainna Devi 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776491 SAINA DEVI W/O SH GUDDU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Bharmour HP-02-001-003-00145200/142
(BAJOL) 		1302001030NRG24250820230420013 26/08/2023 Jaffa Ram 1302001030WL013423 Jaffa Ram 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776599 JAFFA RAM PUNJAB NATIONAL BANK(508568)
29 Bharmour HP-02-001-003-00145200/155
(BAJOL) 		1302001030NRG24250820230420014 26/08/2023 Baihmi Ram 1302001030WL013423 Baihmi Ram 00153 HPSC0000186 1773 1773 Processed 30/08/2023 4965776237 BEHMI RAM S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
30 Bharmour HP-02-001-003-00145200/194
(BAJOL) 		1302001030NRG24250820230420043 26/08/2023 Kamela Devi 1302001030WL013424 Kamela Devi 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776597 KAMLA DEVI W/O LAXMAN RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Bharmour HP-02-001-003-00145200/194
(BAJOL) 		1302001030NRG24250820230420044 26/08/2023 Lakshman 1302001030WL013424 Lakshman 00153 HPSC0000186 1013 1013 Processed 30/08/2023 4965776496 LAKSHMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Bharmour HP-02-001-003-00145200/44
(BAJOL) 		1302001030NRG24250820230420045 26/08/2023 Jai SIngh 1302001030WL013424 Jai SIngh 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776233 JAI SINGH PUNJAB NATIONAL BANK(508568)
33 Bharmour HP-02-001-003-00145200/44
(BAJOL) 		1302001030NRG24250820230420046 26/08/2023 Krishana Devi 1302001030WL013424 Krishana Devi 00153 HPSC0000186 3040 3040 Processed 30/08/2023 4965776669 KRISHNA DEVI W/O JAI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Bharmour HP-02-001-003-00145200/59
(BAJOL) 		1302001030NRG24250820230420016 26/08/2023 Geeta Devi 1302001030WL013423 Geeta Devi 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776624 GEETA DEVI W/O GUDU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Bharmour HP-02-001-003-00145200/59
(BAJOL) 		1302001030NRG24250820230420015 26/08/2023 Tradu Ram 1302001030WL013423 Tradu Ram 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776578 TARADU RAM S/O PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
36 Bharmour HP-02-001-003-00145200/65
(BAJOL) 		1302001030NRG24250820230420018 26/08/2023 Krishana Devi 1302001030WL013423 Krishana Devi 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776629 KRISHNI DEVI W/O VIKRAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Bharmour HP-02-001-003-00145200/65
(BAJOL) 		1302001030NRG24250820230420017 26/08/2023 Vikram Singh 1302001030WL013423 Vikram Singh 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776232 VIKRAMJEET S/O JHONPHI RAM HIMACHAL GRAMIN BANK(607140)
38 Bharmour HP-02-001-003-00145200/67
(BAJOL) 		1302001030NRG24250820230420020 26/08/2023 Raksha devi 1302001030WL013423 Raksha devi 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776493 RAKSHA DEVI W/O SH. SANTOSH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Bharmour HP-02-001-003-00145200/67
(BAJOL) 		1302001030NRG24250820230420019 26/08/2023 Santosh Kumar 1302001030WL013423 Santosh Kumar 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776628 SANTOSH KUMARS/O SH HARBANS LAL PUNJAB NATIONAL BANK(508568)
40 Bharmour HP-02-001-003-00145200/84
(BAJOL) 		1302001030NRG24250820230420021 26/08/2023 Dekro Devi 1302001030WL013423 Dekro Devi 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776494 DHEKRO DEVI W/O DONKU R1AM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Bharmour HP-02-001-003-00145200/88
(BAJOL) 		1302001030NRG24250820230419987 26/08/2023 Balak Ram 1302001030WL013422 Balak Ram 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776262 BALAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bharmour HP-02-001-003-00145200/88
(BAJOL) 		1302001030NRG24250820230419988 26/08/2023 Gayatri Devi 1302001030WL013422 Gayatri Devi 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776448 GAYATRI DEVI W/O BALAK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Bharmour HP-02-001-003-00145200/89
(BAJOL) 		1302001030NRG24250820230419989 26/08/2023 Bindra Devi 1302001030WL013422 Bindra Devi 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776819 Mrs. BINDRA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
44 Bharmour HP-02-001-003-00145200/92
(BAJOL) 		1302001030NRG24250820230419992 26/08/2023 Meera Devi 1302001030WL013422 Meera Devi 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776820 MEERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
45 Bharmour HP-02-001-003-00145200/93
(BAJOL) 		1302001030NRG24250820230419993 26/08/2023 Shivo Devi 1302001030WL013422 Shivo Devi 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776818 SHIVO DEVI W/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
46 Bharmour HP-02-001-003-00145200/94
(BAJOL) 		1302001030NRG24250820230419994 26/08/2023 Putali Devi 1302001030WL013422 Putali Devi 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776447 PUTLO DEVI HIMACHAL GRAMIN BANK(607140)
47 Bharmour HP-02-001-003-00145200/97
(BAJOL) 		1302001030NRG24250820230419995 26/08/2023 Rajeev Kumar 1302001030WL013422 Rajeev Kumar 00153 HPSC0000186 2280 2280 Processed 30/08/2023 4965776627 RAJEEV KUMAR SIO SADIA RAM HIMACHAL GRAMIN BANK(607140)
48 Bharmour HP-02-001-013-00139000/11
(HOLI) 		1302001013NRG24250820230419849 26/08/2023 ASHA DEVI 1302001013WL013420 ASHA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776516 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Bharmour HP-02-001-013-00139000/13
(HOLI) 		1302001013NRG24250820230419852 26/08/2023 Bhuri Devi 1302001013WL013420 Bhuri Devi 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776421 BHURI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Bharmour HP-02-001-013-00139000/13
(HOLI) 		1302001013NRG24250820230419851 26/08/2023 Desh Raj 1302001013WL013420 Desh Raj 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776409 DESH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Bharmour HP-02-001-013-00139000/14
(HOLI) 		1302001013NRG24250820230419853 26/08/2023 NISHA DEVI 1302001013WL013420 NISHA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776404 NISHA DEVI W/O OM PARKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Bharmour HP-02-001-013-00139000/18
(HOLI) 		1302001013NRG24250820230419855 26/08/2023 Anjali Devi 1302001013WL013420 Anjali Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776501 ANJALI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Bharmour HP-02-001-013-00139000/18
(HOLI) 		1302001013NRG24250820230419854 26/08/2023 Bimla Devi 1302001013WL013420 Bimla Devi 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776458 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Bharmour HP-02-001-013-00139000/25
(HOLI) 		1302001013NRG24250820230419856 26/08/2023 JEHARI RAM 1302001013WL013420 JEHARI RAM 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776350 JEHRI RAM S/O ABTU RAM PUNJAB NATIONAL BANK(508568)
55 Bharmour HP-02-001-013-00139000/25
(HOLI) 		1302001013NRG24250820230419821 26/08/2023 SATYA DEVI 1302001013WL013418 SATYA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776469 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Bharmour HP-02-001-013-00139000/28
(HOLI) 		1302001013NRG24250820230419857 26/08/2023 MATHO DEVI 1302001013WL013420 MATHO DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776283 MATHO DEVI W/O SH RAGHU RAM PUNJAB NATIONAL BANK(508568)
57 Bharmour HP-02-001-013-00139000/287
(HOLI) 		1302001013NRG24250820230419858 26/08/2023 RACHNA DEVI 1302001013WL013420 RACHNA DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776348 RACHNA DEVI W/O SH PARMAN PUNJAB NATIONAL BANK(508568)
58 Bharmour HP-02-001-013-00139000/293
(HOLI) 		1302001013NRG24250820230419255 26/08/2023 BABLI DEVI 1302001013WL013399 BABLI DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776788 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Bharmour HP-02-001-013-00139000/30
(HOLI) 		1302001013NRG24250820230419859 26/08/2023 INDERA DEVI 1302001013WL013420 INDERA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776369 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Bharmour HP-02-001-013-00139000/301
(HOLI) 		1302001013NRG24250820230419860 26/08/2023 SUMNA DEVI 1302001013WL013420 SUMNA DEVI 00153 HPSC0000186 1960 1960 Processed 30/08/2023 4965776366 SUMNA DEVI WO SH PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
61 Bharmour HP-02-001-013-00139000/304
(HOLI) 		1302001013NRG24250820230419193 26/08/2023 Dimple Devi 1302001013WL013397 Dimple Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776253 DIMPLE DEVI D/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
62 Bharmour HP-02-001-013-00139000/308
(HOLI) 		1302001013NRG24250820230419277 26/08/2023 SANSARO DEVI 1302001013WL013400 SANSARO DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776374 SANSARO DEVI WO SH JODHA RAM PUNJAB NATIONAL BANK(508568)
63 Bharmour HP-02-001-013-00139000/309
(HOLI) 		1302001013NRG24250820230419481 26/08/2023 MADDI DEVI 1302001013WL013407 MADDI DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776359 MADI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Bharmour HP-02-001-013-00139000/31
(HOLI) 		1302001013NRG24250820230419861 26/08/2023 VANITA DEVI 1302001013WL013420 VANITA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776635 BANITA DEVI W/O SUBH KARAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Bharmour HP-02-001-013-00139000/310
(HOLI) 		1302001013NRG24250820230419862 26/08/2023 Satiya Devi 1302001013WL013420 Satiya Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776512 SATYA DEVI WO SH RASEELA RAM PUNJAB NATIONAL BANK(508568)
66 Bharmour HP-02-001-013-00139000/314
(HOLI) 		1302001013NRG24250820230419863 26/08/2023 SAKUNTLA DEVI 1302001013WL013420 SAKUNTLA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776416 SAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Bharmour HP-02-001-013-00139000/324
(HOLI) 		1302001013NRG24250820230419837 26/08/2023 Rajni Devi 1302001013WL013419 Rajni Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776472 RAJNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Bharmour HP-02-001-013-00139000/327
(HOLI) 		1302001013NRG24250820230419864 26/08/2023 TRIPTA DEVI 1302001013WL013420 TRIPTA DEVI 00153 HPSC0000186 1400 1400 Processed 30/08/2023 4965776463 TRIPTA DEVI W/O SH.SWAROOP KUMAR PUNJAB NATIONAL BANK(508568)
69 Bharmour HP-02-001-013-00139000/340
(HOLI) 		1302001013NRG24250820230419865 26/08/2023 veena devi 1302001013WL013420 veena devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776363 BEENA DEVI WO SH VINOD KUMAR PUNJAB NATIONAL BANK(508568)
70 Bharmour HP-02-001-013-00139000/345
(HOLI) 		1302001013NRG24250820230419866 26/08/2023 RANO DEVI 1302001013WL013420 RANO DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776611 RANO DEVI W/O SANJEEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Bharmour HP-02-001-013-00139000/355
(HOLI) 		1302001013NRG24250820230419867 26/08/2023 nisha devi 1302001013WL013420 nisha devi 00153 HPSC0000186 3080 3080 Processed 30/08/2023 4965776787 NISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Bharmour HP-02-001-013-00139000/363
(HOLI) 		1302001013NRG24250820230419838 26/08/2023 SARITA DEVI 1302001013WL013419 SARITA DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776449 SARITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Bharmour HP-02-001-013-00139000/374
(HOLI) 		1302001013NRG24250820230419957 26/08/2023 Babli Devi 1302001013WL013421 Babli Devi 00153 HPSC0000186 3507 3507 Processed 30/08/2023 4965776470 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Bharmour HP-02-001-013-00139000/382
(HOLI) 		1302001013NRG24250820230419822 26/08/2023 Churi Devi 1302001013WL013418 Churi Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776227 CHURI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Bharmour HP-02-001-013-00139000/383
(HOLI) 		1302001013NRG24250820230419225 26/08/2023 Kalaso Devi 1302001013WL013398 Kalaso Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776244 KALASO DEVI W / O SH KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
76 Bharmour HP-02-001-013-00139000/415
(HOLI) 		1302001013NRG24250820230419959 26/08/2023 Lata Devi 1302001013WL013421 Lata Devi 00153 HPSC0000186 3507 3507 Processed 30/08/2023 4965776297 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Bharmour HP-02-001-013-00139000/433
(HOLI) 		1302001013NRG24250820230419872 26/08/2023 Pawana Devi 1302001013WL013420 Pawana Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776252 PAWANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Bharmour HP-02-001-013-00139000/434
(HOLI) 		1302001013NRG24250820230419960 26/08/2023 Vyasa Devi 1302001013WL013421 Vyasa Devi 00153 HPSC0000186 3006 3006 Processed 30/08/2023 4965776239 VYASA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Bharmour HP-02-001-013-00139000/446
(HOLI) 		1302001013NRG24250820230419961 26/08/2023 Swarna Devi 1302001013WL013421 Swarna Devi 00153 HPSC0000186 3507 3507 Processed 30/08/2023 4965776224 SWARNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Bharmour HP-02-001-013-00139000/461
(HOLI) 		1302001013NRG24250820230419874 26/08/2023 Bhujali Devi 1302001013WL013420 Bhujali Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776412 BHUJLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Bharmour HP-02-001-013-00139000/463
(HOLI) 		1302001013NRG24250820230419823 26/08/2023 Anil Kumar 1302001013WL013418 Anil Kumar 00153 HPSC0000186 1120 1120 Processed 30/08/2023 4965776266 ANIL KUMAR S/O BHAPPI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Bharmour HP-02-001-013-00139000/478
(HOLI) 		1302001013NRG24250820230419877 26/08/2023 Dimple Kumari 1302001013WL013420 Dimple Kumari 00153 HPSC0000186 3080 3080 Processed 30/08/2023 4965776255 MS DIMPLE DO SH PRAKASH CHAND STATE BANK OF INDIA(508548)
83 Bharmour HP-02-001-013-00139000/51
(HOLI) 		1302001013NRG24250820230419879 26/08/2023 Kailasho Devi 1302001013WL013420 Kailasho Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776221 KAILASHO DEVI WO SH MADHA RAM PUNJAB NATIONAL BANK(508568)
84 Bharmour HP-02-001-013-00139000/7
(HOLI) 		1302001013NRG24250820230419881 26/08/2023 INDRA DEVI 1302001013WL013420 INDRA DEVI 00153 HPSC0000186 2800 2800 Processed 30/08/2023 4965776583 INDRA DEVI W/O SH CHAMARU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Bharmour HP-02-001-013-00139500/10
(HOLI) 		1302001013NRG24250820230419483 26/08/2023 Indu Bala 1302001013WL013407 Indu Bala 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776241 INDU BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Bharmour HP-02-001-013-00139500/10
(HOLI) 		1302001013NRG24250820230419482 26/08/2023 SUNITA DEVI 1302001013WL013407 SUNITA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776460 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Bharmour HP-02-001-013-00139500/23
(HOLI) 		1302001013NRG24250820230419455 26/08/2023 Usha Devi 1302001013WL013406 Usha Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776507 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Bharmour HP-02-001-013-00139500/281
(HOLI) 		1302001013NRG24250820230419456 26/08/2023 ranjana devi 1302001013WL013406 ranjana devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776779 RANJANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Bharmour HP-02-001-013-00139500/329
(HOLI) 		1302001013NRG24250820230419591 26/08/2023 Hallo Devi 1302001013WL013410 Hallo Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776500 HALLO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Bharmour HP-02-001-013-00139500/330
(HOLI) 		1302001013NRG24250820230419592 26/08/2023 MEERA DEVI 1302001013WL013410 MEERA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776465 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Bharmour HP-02-001-013-00139500/330
(HOLI) 		1302001013NRG24250820230419593 26/08/2023 Savitri Devi 1302001013WL013410 Savitri Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776808 SAVITRI DEVI W O ARJUN PUNJAB NATIONAL BANK(508568)
92 Bharmour HP-02-001-013-00139500/334
(HOLI) 		1302001013NRG24250820230419594 26/08/2023 RACHNA DEVI 1302001013WL013410 RACHNA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776466 RACHNA DEVI W/O DEEP KUMAR PUNJAB NATIONAL BANK(508568)
93 Bharmour HP-02-001-013-00139500/335
(HOLI) 		1302001013NRG24250820230419457 26/08/2023 REKHA DEVI 1302001013WL013406 REKHA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776579 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Bharmour HP-02-001-013-00139500/336
(HOLI) 		1302001013NRG24250820230419484 26/08/2023 Soma 1302001013WL013407 Soma 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776242 SOMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Bharmour HP-02-001-013-00139500/342
(HOLI) 		1302001013NRG24250820230419443 26/08/2023 HIMMAT RAM 1302001013WL013405 HIMMAT RAM 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776811 HIMAT SINGH SO KANGROO RAM PUNJAB NATIONAL BANK(508568)
96 Bharmour HP-02-001-013-00139500/346
(HOLI) 		1302001013NRG24250820230419458 26/08/2023 binta devi 1302001013WL013406 binta devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776518 BINTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Bharmour HP-02-001-013-00139500/36
(HOLI) 		1302001013NRG24250820230419595 26/08/2023 PRITAM CHAND 1302001013WL013410 PRITAM CHAND 00153 HPSC0000186 560 560 Processed 30/08/2023 4965776633 PRITAM CHAND S/O DHAJ RAM PUNJAB NATIONAL BANK(508568)
98 Bharmour HP-02-001-013-00139500/360
(HOLI) 		1302001013NRG24250820230419485 26/08/2023 LOHALU RAM 1302001013WL013407 LOHALU RAM 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776777 LOHLUU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Bharmour HP-02-001-013-00139500/361
(HOLI) 		1302001013NRG24250820230419596 26/08/2023 VEENA DEVU 1302001013WL013410 VEENA DEVU 00153 HPSC0000186 1680 1680 Processed 30/08/2023 4965776807 BEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Bharmour HP-02-001-013-00139500/367
(HOLI) 		1302001013NRG24250820230419597 26/08/2023 FANGRO DEVI 1302001013WL013410 FANGRO DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776810 FANGRO DEVI WO SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
101 Bharmour HP-02-001-013-00139500/417
(HOLI) 		1302001013NRG24250820230419444 26/08/2023 Seema Devi 1302001013WL013405 Seema Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776251 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Bharmour HP-02-001-013-00139500/459
(HOLI) 		1302001013NRG24250820230419487 26/08/2023 Shreshta Devi 1302001013WL013407 Shreshta Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776246 SHRESHTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Bharmour HP-02-001-013-00139500/477
(HOLI) 		1302001013NRG24250820230419461 26/08/2023 Meenu Devi 1302001013WL013406 Meenu Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776422 MEENU DEVI D/O SABH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Bharmour HP-02-001-013-00139600/181
(HOLI) 		1302001013NRG24250820230419741 26/08/2023 CHAMPA DEVI 1302001013WL013416 CHAMPA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776703 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Bharmour HP-02-001-013-00139600/183
(HOLI) 		1302001013NRG24250820230419645 26/08/2023 ARJUN KUMAR 1302001013WL013413 ARJUN KUMAR 00153 HPSC0000186 1680 1680 Processed 30/08/2023 4965776781 ARJUN &SAVERO DEVI PUNJAB NATIONAL BANK(508568)
106 Bharmour HP-02-001-013-00139600/183
(HOLI) 		1302001013NRG24250820230419691 26/08/2023 SAVERO DEVI 1302001013WL013414 SAVERO DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776704 SAVERO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Bharmour HP-02-001-013-00139600/2
(HOLI) 		1302001013NRG24250820230419692 26/08/2023 GOURI DUTT 1302001013WL013414 GOURI DUTT 00153 HPSC0000186 2520 2520 Processed 30/08/2023 4965776596 GOURI DUTT S/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
108 Bharmour HP-02-001-013-00139600/2
(HOLI) 		1302001013NRG24250820230419742 26/08/2023 Shanti Dev 1302001013WL013416 Shanti Dev 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776370 SHANTI DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Bharmour HP-02-001-013-00139600/286
(HOLI) 		1302001013NRG24250820230419743 26/08/2023 MORRO DEVI 1302001013WL013416 MORRO DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776346 MOHRO DEVI WO SH PRADHANA RAM PUNJAB NATIONAL BANK(508568)
110 Bharmour HP-02-001-013-00139600/348
(HOLI) 		1302001013NRG24250820230419708 26/08/2023 RAMMA DEVI 1302001013WL013415 RAMMA DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776778 RAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Bharmour HP-02-001-013-00139600/350
(HOLI) 		1302001013NRG24250820230419646 26/08/2023 KUSHLA DEVI 1302001013WL013413 KUSHLA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776780 KUSHLA DEVI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
112 Bharmour HP-02-001-013-00139600/351
(HOLI) 		1302001013NRG24250820230419647 26/08/2023 SUMNA DEVI 1302001013WL013413 SUMNA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776637 SUMNA DEVI W/O SHAKINI SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Bharmour HP-02-001-013-00139600/366
(HOLI) 		1302001013NRG24250820230419648 26/08/2023 Satya Devi 1302001013WL013413 Satya Devi 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776456 SATYA DEVI WO SH MAHINDER RAM PUNJAB NATIONAL BANK(508568)
114 Bharmour HP-02-001-013-00139600/373
(HOLI) 		1302001013NRG24250820230419649 26/08/2023 Ranjana Devi 1302001013WL013413 Ranjana Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776776 RANJANA DEVI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
115 Bharmour HP-02-001-013-00139600/39
(HOLI) 		1302001013NRG24250820230419709 26/08/2023 BIMLA DEVI 1302001013WL013415 BIMLA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776457 VIMLA DEVI W/O SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Bharmour HP-02-001-013-00139600/394
(HOLI) 		1302001013NRG24250820230419694 26/08/2023 Urvashi Devi 1302001013WL013414 Urvashi Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776228 URVASHI DEVI WO SH BIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
117 Bharmour HP-02-001-013-00139600/394
(HOLI) 		1302001013NRG24250820230419693 26/08/2023 Vikram Kumar 1302001013WL013414 Vikram Kumar 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776218 BIKRAM KUMAR S/O SH JAHAJ RAM PUNJAB NATIONAL BANK(508568)
118 Bharmour HP-02-001-013-00139600/395
(HOLI) 		1302001013NRG24250820230419744 26/08/2023 leela Devi 1302001013WL013416 leela Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776482 LEELA DEVI UCO BANK(607066)
119 Bharmour HP-02-001-013-00139600/402
(HOLI) 		1302001013NRG24250820230419650 26/08/2023 Ajay Kumar 1302001013WL013413 Ajay Kumar 00153 HPSC0000186 3080 3080 Processed 30/08/2023 4965776300 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
120 Bharmour HP-02-001-013-00139600/404
(HOLI) 		1302001013NRG24250820230419710 26/08/2023 Kisho Devi 1302001013WL013415 Kisho Devi 00153 HPSC0000186 3080 3080 Processed 30/08/2023 4965776330 KISHO DEVI WO SH VIKRAM CHAND PUNJAB NATIONAL BANK(508568)
121 Bharmour HP-02-001-013-00139600/460
(HOLI) 		1302001013NRG24250820230419745 26/08/2023 Richa Devi 1302001013WL013416 Richa Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776238 RICHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
122 Bharmour HP-02-001-013-00139600/485
(HOLI) 		1302001013NRG24250820230419711 26/08/2023 Kesari Devi 1302001013WL013415 Kesari Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776249 KESARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
123 Bharmour HP-02-001-013-00139600/493
(HOLI) 		1302001013NRG24250820230419643 26/08/2023 Ajay Kumar 1302001013WL013412 Ajay Kumar 00153 HPSC0000186 2800 2800 Processed 30/08/2023 4965776486 AJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Bharmour HP-02-001-013-00139600/66
(HOLI) 		1302001013NRG24250820230419654 26/08/2023 SHRI DHAR 1302001013WL013413 SHRI DHAR 00153 HPSC0000186 280 280 Processed 30/08/2023 4965776617 SRIDHAR S/O SH.CHAKAR PUNJAB NATIONAL BANK(508568)
125 Bharmour HP-02-001-013-00139600/67
(HOLI) 		1302001013NRG24250820230419655 26/08/2023 NEEMA DEVI 1302001013WL013413 NEEMA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776809 NIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
126 Bharmour HP-02-001-013-00139600/68
(HOLI) 		1302001013NRG24250820230419747 26/08/2023 Parshotam 1302001013WL013416 Parshotam 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776269 PARSHOTAM LAL SO SH BAZIR CHAND PUNJAB NATIONAL BANK(508568)
127 Bharmour HP-02-001-013-00139600/69
(HOLI) 		1302001013NRG24250820230419656 26/08/2023 kanta devi 1302001013WL013413 kanta devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776419 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
128 Bharmour HP-02-001-013-00139600/70
(HOLI) 		1302001013NRG24250820230419712 26/08/2023 JONDA RAM 1302001013WL013415 JONDA RAM 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776230 JONDU RAM S/O SHIVU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
129 Bharmour HP-02-001-013-00139600/71
(HOLI) 		1302001013NRG24250820230419657 26/08/2023 LEKH RAJ 1302001013WL013413 LEKH RAJ 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776718 LEKH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
130 Bharmour HP-02-001-013-00139600/71
(HOLI) 		1302001013NRG24250820230419658 26/08/2023 MADHU DEVI 1302001013WL013413 MADHU DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776782 MADHU BALA D/O MACHALA RAM PUNJAB NATIONAL BANK(508568)
131 Bharmour HP-02-001-013-00139600/72
(HOLI) 		1302001013NRG24250820230419659 26/08/2023 KANCHNA DEVI 1302001013WL013413 KANCHNA DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776455 KENCHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
132 Bharmour HP-02-001-013-00139600/72
(HOLI) 		1302001013NRG24250820230419660 26/08/2023 RAMESH CHAND 1302001013WL013413 RAMESH CHAND 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776590 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
133 Bharmour HP-02-001-013-00139600/73
(HOLI) 		1302001013NRG24250820230419713 26/08/2023 PREM CHAND 1302001013WL013415 PREM CHAND 00153 HPSC0000186 3080 3080 Processed 30/08/2023 4965776581 PREM CHAND S/O JASI RAM PUNJAB NATIONAL BANK(508568)
134 Bharmour HP-02-001-013-00139600/74
(HOLI) 		1302001013NRG24250820230419695 26/08/2023 VIDYA DEVI 1302001013WL013414 VIDYA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776357 VIDO DEVI WO SH MADHO RAM PUNJAB NATIONAL BANK(508568)
135 Bharmour HP-02-001-013-00139600/76
(HOLI) 		1302001013NRG24250820230419661 26/08/2023 LATA DEVI 1302001013WL013413 LATA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776303 LATA DEVI W/O SAKINI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Bharmour HP-02-001-013-00139600/80
(HOLI) 		1302001013NRG24250820230419662 26/08/2023 NIMMA DEVI 1302001013WL013413 NIMMA DEVI 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776347 NIMA DEVI W/O KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
137 Bharmour HP-02-001-013-00139600/84
(HOLI) 		1302001013NRG24250820230419665 26/08/2023 BHARU RAM 1302001013WL013413 BHARU RAM 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776754 BHARU RAM SO MAHANT RAM PUNJAB NATIONAL BANK(508568)
138 Bharmour HP-02-001-013-00139600/84
(HOLI) 		1302001013NRG24250820230419664 26/08/2023 TAMBO DEVI 1302001013WL013413 TAMBO DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776467 TAMBO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Bharmour HP-02-001-013-00139700/100
(HOLI) 		1302001013NRG24250820230419446 26/08/2023 BIMLA DEVI 1302001013WL013405 BIMLA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776459 VIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
140 Bharmour HP-02-001-013-00139700/108
(HOLI) 		1302001013NRG24250820230419363 26/08/2023 Panju Ram 1302001013WL013403 Panju Ram 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776462 PANJU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
141 Bharmour HP-02-001-013-00139700/108
(HOLI) 		1302001013NRG24250820230419364 26/08/2023 SATO DEVI 1302001013WL013403 SATO DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776316 SATYA DEVI W/O SH PANJAB SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
142 Bharmour HP-02-001-013-00139700/114
(HOLI) 		1302001013NRG24250820230419599 26/08/2023 JEET KUMAR 1302001013WL013410 JEET KUMAR 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776089 JEET SINGH SO JONDA RAM PUNJAB NATIONAL BANK(508568)
143 Bharmour HP-02-001-013-00139700/114
(HOLI) 		1302001013NRG24250820230419488 26/08/2023 RAILMA DEVI 1302001013WL013407 RAILMA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776461 RELMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
144 Bharmour HP-02-001-013-00139700/115
(HOLI) 		1302001013NRG24250820230419883 26/08/2023 NIRMLA DEVI 1302001013WL013420 NIRMLA DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776636 NIRMLA DEVI W/O GIAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
145 Bharmour HP-02-001-013-00139700/120
(HOLI) 		1302001013NRG24250820230419462 26/08/2023 BALIYA RAM 1302001013WL013406 BALIYA RAM 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776373 BALIYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
146 Bharmour HP-02-001-013-00139700/120
(HOLI) 		1302001013NRG24250820230419464 26/08/2023 Dimple Kumari 1302001013WL013406 Dimple Kumari 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776254 DIMPLE KUMARI D/O SH KULBANS SINGH PUNJAB NATIONAL BANK(508568)
147 Bharmour HP-02-001-013-00139700/120
(HOLI) 		1302001013NRG24250820230419463 26/08/2023 KRISHNA DEVI 1302001013WL013406 KRISHNA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776318 KRISHNI DEVI W/O BALIYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
148 Bharmour HP-02-001-013-00139700/123
(HOLI) 		1302001013NRG24250820230419884 26/08/2023 Chumma Devi 1302001013WL013420 Chumma Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776367 CHHUMA DEVI WO SH SUNKA RAM PUNJAB NATIONAL BANK(508568)
149 Bharmour HP-02-001-013-00139700/126
(HOLI) 		1302001013NRG24250820230419886 26/08/2023 judya devi 1302001013WL013420 judya devi 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776371 JUDHIYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
150 Bharmour HP-02-001-013-00139700/128
(HOLI) 		1302001013NRG24250820230419447 26/08/2023 Leelo Devi 1302001013WL013405 Leelo Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776250 LEELO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
151 Bharmour HP-02-001-013-00139700/130
(HOLI) 		1302001013NRG24250820230419748 26/08/2023 GUDDI DEVI 1302001013WL013416 GUDDI DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776293 GUDDI DEVI W/ CHATRO HIMACHAL GRAMIN BANK(607140)
152 Bharmour HP-02-001-013-00139700/131
(HOLI) 		1302001013NRG24250820230419962 26/08/2023 SWARNA DEVI 1302001013WL013421 SWARNA DEVI 00153 HPSC0000186 3256 3256 Processed 30/08/2023 4965776274 SWARNA DEVI W/O TILAK CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
153 Bharmour HP-02-001-013-00139700/133
(HOLI) 		1302001013NRG24250820230419465 26/08/2023 ANITA DEVI 1302001013WL013406 ANITA DEVI 00153 HPSC0000186 1400 1400 Processed 30/08/2023 4965776705 ANITA DEVI WO DILWAR SINGH PUNJAB NATIONAL BANK(508568)
154 Bharmour HP-02-001-013-00139700/133
(HOLI) 		1302001013NRG24250820230419490 26/08/2023 DILWAR SINGH 1302001013WL013407 DILWAR SINGH 00153 HPSC0000186 1960 1960 Processed 30/08/2023 4965776271 DILWAR SINGH S/O SH.MACHLU RAM PUNJAB NATIONAL BANK(508568)
155 Bharmour HP-02-001-013-00139700/134
(HOLI) 		1302001013NRG24250820230419749 26/08/2023 TILAK RAJ 1302001013WL013416 TILAK RAJ 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776625 TILAK RAJ SO SH PANDAV RAM PUNJAB NATIONAL BANK(508568)
156 Bharmour HP-02-001-013-00139700/141
(HOLI) 		1302001013NRG24250820230419403 26/08/2023 Kumari Shivani 1302001013WL013404 Kumari Shivani 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776452 KUMARI SHIVANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
157 Bharmour HP-02-001-013-00139700/143
(HOLI) 		1302001013NRG24250820230419887 26/08/2023 Veena devi 1302001013WL013420 Veena devi 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776477 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Bharmour HP-02-001-013-00139700/144
(HOLI) 		1302001013NRG24250820230419888 26/08/2023 JAGDISH CHAND 1302001013WL013420 JAGDISH CHAND 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776335 JAGDISH CHAND S/O MAHANT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Bharmour HP-02-001-013-00139700/146
(HOLI) 		1302001013NRG24250820230419824 26/08/2023 SANSARO DEVI 1302001013WL013418 SANSARO DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776309 SANSARO W/O BHAPPI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
160 Bharmour HP-02-001-013-00139700/147
(HOLI) 		1302001013NRG24250820230419278 26/08/2023 CHHIMBO DEVI 1302001013WL013400 CHHIMBO DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776631 CHHIMBO DEVI W/O SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
161 Bharmour HP-02-001-013-00139700/148
(HOLI) 		1302001013NRG24250820230419666 26/08/2023 MACHLO DEVI 1302001013WL013413 MACHLO DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776660 MACHLO DEVI W/O SH KAJAI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
162 Bharmour HP-02-001-013-00139700/148
(HOLI) 		1302001013NRG24250820230419715 26/08/2023 ROHIT KUMAR 1302001013WL013415 ROHIT KUMAR 00153 HPSC0000186 3080 3080 Processed 30/08/2023 4965776451 ROHIT KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Bharmour HP-02-001-013-00139700/15
(HOLI) 		1302001013NRG24250820230419226 26/08/2023 rachna devi 1302001013WL013398 rachna devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776311 RACHNA W/O CHOUDHARY RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
164 Bharmour HP-02-001-013-00139700/150
(HOLI) 		1302001013NRG24250820230419405 26/08/2023 CHAMARU RAM 1302001013WL013404 CHAMARU RAM 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776231 CHAMARU RAM SO SIHAR RAM PUNJAB NATIONAL BANK(508568)
165 Bharmour HP-02-001-013-00139700/150
(HOLI) 		1302001013NRG24250820230419406 26/08/2023 MANORMA DEVI 1302001013WL013404 MANORMA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776577 MANORMA DEVI PUNJAB NATIONAL BANK(508568)
166 Bharmour HP-02-001-013-00139700/151
(HOLI) 		1302001013NRG24250820230419963 26/08/2023 Rachna Devi 1302001013WL013421 Rachna Devi 00153 HPSC0000186 3507 3507 Processed 30/08/2023 4965776407 RACHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
167 Bharmour HP-02-001-013-00139700/151
(HOLI) 		1302001013NRG24250820230419889 26/08/2023 VIKRAM KUMR 1302001013WL013420 VIKRAM KUMR 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776349 VIKRAM CHAND S/O SH KALU RAM PUNJAB NATIONAL BANK(508568)
168 Bharmour HP-02-001-013-00139700/155
(HOLI) 		1302001013NRG24250820230419279 26/08/2023 JHONFI RAM 1302001013WL013400 JHONFI RAM 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776125 JHONFI RAM S/O HANDU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
169 Bharmour HP-02-001-013-00139700/156
(HOLI) 		1302001013NRG24250820230419407 26/08/2023 SANSAR CHAND 1302001013WL013404 SANSAR CHAND 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776338 SANSAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
170 Bharmour HP-02-001-013-00139700/165
(HOLI) 		1302001013NRG24250820230419825 26/08/2023 JAGARNU RAM 1302001013WL013418 JAGARNU RAM 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776340 JAGRUNU RAM S/O KHUNI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
171 Bharmour HP-02-001-013-00139700/165
(HOLI) 		1302001013NRG24250820230419826 26/08/2023 RACHNA DEVI 1302001013WL013418 RACHNA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776307 RACHNA DEVI WO SH JAGRANU RAM PUNJAB NATIONAL BANK(508568)
172 Bharmour HP-02-001-013-00139700/166
(HOLI) 		1302001013NRG24250820230419280 26/08/2023 RALLI DEVI 1302001013WL013400 RALLI DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776410 RALI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
173 Bharmour HP-02-001-013-00139700/177
(HOLI) 		1302001013NRG24250820230419716 26/08/2023 CHAND RAM 1302001013WL013415 CHAND RAM 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776337 CHAND RAM, S/O MAHAJAN RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Bharmour HP-02-001-013-00139700/177
(HOLI) 		1302001013NRG24250820230419717 26/08/2023 Chimna 1302001013WL013415 Chimna 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776219 CHIMNA DEVI W O CHAND RAM UCO BANK(607066)
175 Bharmour HP-02-001-013-00139700/178
(HOLI) 		1302001013NRG24250820230419466 26/08/2023 GALORA RAM 1302001013WL013406 GALORA RAM 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776659 GALORA RAM S/O SHYAMA PUNJAB NATIONAL BANK(508568)
176 Bharmour HP-02-001-013-00139700/182
(HOLI) 		1302001013NRG24250820230419750 26/08/2023 BEENA DEVI 1302001013WL013416 BEENA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776774 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Bharmour HP-02-001-013-00139700/184
(HOLI) 		1302001013NRG24250820230419890 26/08/2023 KIRNA DEVI 1302001013WL013420 KIRNA DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776344 KIRANA DEVI W/O SATISH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Bharmour HP-02-001-013-00139700/185
(HOLI) 		1302001013NRG24250820230419718 26/08/2023 SWARNA DEVI 1302001013WL013415 SWARNA DEVI 00153 HPSC0000186 1960 1960 Processed 30/08/2023 4965776702 SAWARNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
179 Bharmour HP-02-001-013-00139700/186
(HOLI) 		1302001013NRG24250820230419719 26/08/2023 VIDYA DEVI 1302001013WL013415 VIDYA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776592 VIDYA DEVI WO PRITHU PUNJAB NATIONAL BANK(508568)
180 Bharmour HP-02-001-013-00139700/187
(HOLI) 		1302001013NRG24250820230419281 26/08/2023 HALYA DEVI 1302001013WL013400 HALYA DEVI 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776785 HALLO DEVI WO SH KARM CHAND PUNJAB NATIONAL BANK(508568)
181 Bharmour HP-02-001-013-00139700/188
(HOLI) 		1302001013NRG24250820230419720 26/08/2023 Katoro Devi 1302001013WL013415 Katoro Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776483 KATORO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
182 Bharmour HP-02-001-013-00139700/197
(HOLI) 		1302001013NRG24250820230419964 26/08/2023 PASMA DEVI 1302001013WL013421 PASMA DEVI 00153 HPSC0000186 3507 3507 Processed 30/08/2023 4965776620 PASMA DEVI W/O AVTAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
183 Bharmour HP-02-001-013-00139700/197
(HOLI) 		1302001013NRG24250820230419891 26/08/2023 Priya Devi 1302001013WL013420 Priya Devi 00153 HPSC0000186 3080 3080 Processed 30/08/2023 4965776240 PRIYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
184 Bharmour HP-02-001-013-00139700/199
(HOLI) 		1302001013NRG24250820230419892 26/08/2023 KALLI DEVI 1302001013WL013420 KALLI DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776621 KALI DEVI WO SH BRAHAMU RAM PUNJAB NATIONAL BANK(508568)
185 Bharmour HP-02-001-013-00139700/202
(HOLI) 		1302001013NRG24250820230419893 26/08/2023 Sumna devi 1302001013WL013420 Sumna devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776273 SUMANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
186 Bharmour HP-02-001-013-00139700/203
(HOLI) 		1302001013NRG24250820230419491 26/08/2023 ASHA DEVI 1302001013WL013407 ASHA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776270 ASHA DEVI W/O JHONFI RAM PUNJAB NATIONAL BANK(508568)
187 Bharmour HP-02-001-013-00139700/211
(HOLI) 		1302001013NRG24250820230419827 26/08/2023 REENA DEVI 1302001013WL013418 REENA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776319 REENA DEVI W/O SH. RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
188 Bharmour HP-02-001-013-00139700/212
(HOLI) 		1302001013NRG24250820230419282 26/08/2023 BHINDRA DEVI 1302001013WL013400 BHINDRA DEVI 00153 HPSC0000186 1680 1680 Processed 30/08/2023 4965776332 BHINDRA DEVI WO CHAMARU RAM PUNJAB NATIONAL BANK(508568)
189 Bharmour HP-02-001-013-00139700/213
(HOLI) 		1302001013NRG24250820230419894 26/08/2023 REKHA DEVI 1302001013WL013420 REKHA DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776593 REKHA DEVI W/O SH SWAROOP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
190 Bharmour HP-02-001-013-00139700/218
(HOLI) 		1302001013NRG24250820230419228 26/08/2023 POOJA DEVI 1302001013WL013398 POOJA DEVI 00153 HPSC0000186 840 840 Processed 30/08/2023 4965776354 SNEHA UG POOJA DEVI PUNJAB NATIONAL BANK(508568)
191 Bharmour HP-02-001-013-00139700/22
(HOLI) 		1302001013NRG24250820230419283 26/08/2023 DHALKO DEVI 1302001013WL013400 DHALKO DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776643 DALKO DEVI W/O JAGARNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
192 Bharmour HP-02-001-013-00139700/227
(HOLI) 		1302001013NRG24250820230419286 26/08/2023 rachna devi 1302001013WL013400 rachna devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776400 RCHNA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
193 Bharmour HP-02-001-013-00139700/228
(HOLI) 		1302001013NRG24250820230419751 26/08/2023 PINKI DEVI 1302001013WL013416 PINKI DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776302 PINKI DEVI WO SH DESH RAJ PUNJAB NATIONAL BANK(508568)
194 Bharmour HP-02-001-013-00139700/229
(HOLI) 		1302001013NRG24250820230419229 26/08/2023 DHALKO DEVI 1302001013WL013398 DHALKO DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776312 DHALKO DEVI W/O RAMESH CHNAD PUNJAB NATIONAL BANK(508568)
195 Bharmour HP-02-001-013-00139700/230
(HOLI) 		1302001013NRG24250820230419697 26/08/2023 RENU DEVI 1302001013WL013414 RENU DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776706 REENU DEVI WO CHHANGA RAM PUNJAB NATIONAL BANK(508568)
196 Bharmour HP-02-001-013-00139700/231
(HOLI) 		1302001013NRG24250820230419842 26/08/2023 Indera Devi 1302001013WL013419 Indera Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776345 INDRA DEVI W/O PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
197 Bharmour HP-02-001-013-00139700/231
(HOLI) 		1302001013NRG24250820230419828 26/08/2023 PAWAN KUMAR 1302001013WL013418 PAWAN KUMAR 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776272 PAWAN KUMAR SO JHOMPHI RAM PUNJAB NATIONAL BANK(508568)
198 Bharmour HP-02-001-013-00139700/234
(HOLI) 		1302001013NRG24250820230419409 26/08/2023 SEEMA DEVI 1302001013WL013404 SEEMA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776355 SEEMA DEVI W/O CHAMAN LAL` THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
199 Bharmour HP-02-001-013-00139700/241
(HOLI) 		1302001013NRG24250820230419966 26/08/2023 KUNDLA DEVI 1302001013WL013421 KUNDLA DEVI 00153 HPSC0000186 3256 3256 Processed 30/08/2023 4965776665 KUNDLA DEVI W/O SH HITESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
200 Bharmour HP-02-001-013-00139700/245
(HOLI) 		1302001013NRG24250820230419366 26/08/2023 RACHNA DEVI 1302001013WL013403 RACHNA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776664 RACHNA DEVI W/O SH SANJU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
201 Bharmour HP-02-001-013-00139700/247
(HOLI) 		1302001013NRG24250820230419897 26/08/2023 TIRRO DEVI 1302001013WL013420 TIRRO DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776658 TIRO DEVI W/O PYAR CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
202 Bharmour HP-02-001-013-00139700/252
(HOLI) 		1302001013NRG24250820230419367 26/08/2023 REKHA DEVI 1302001013WL013403 REKHA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776662 REKHA DEVI W/O KANCHAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
203 Bharmour HP-02-001-013-00139700/253
(HOLI) 		1302001013NRG24250820230419898 26/08/2023 SAKUNTLA DEVI 1302001013WL013420 SAKUNTLA DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776668 SHAKUNTLA DEVI W/O TRILOK CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
204 Bharmour HP-02-001-013-00139700/254
(HOLI) 		1302001013NRG24250820230419410 26/08/2023 ANITA DEVI 1302001013WL013404 ANITA DEVI 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776661 ANITA DEVI PUNJAB NATIONAL BANK(508568)
205 Bharmour HP-02-001-013-00139700/255
(HOLI) 		1302001013NRG24250820230419752 26/08/2023 RASHMA DEVI 1302001013WL013416 RASHMA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776301 RESHMA DEVI WO TEJU RAM PUNJAB NATIONAL BANK(508568)
206 Bharmour HP-02-001-013-00139700/258
(HOLI) 		1302001013NRG24250820230419899 26/08/2023 KOLLA DEVI 1302001013WL013420 KOLLA DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776299 KOLA DEV W/O SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
207 Bharmour HP-02-001-013-00139700/259
(HOLI) 		1302001013NRG24250820230419492 26/08/2023 BHIKRO DEVI 1302001013WL013407 BHIKRO DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776317 BHIKRO DEVI W/O SH ULKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
208 Bharmour HP-02-001-013-00139700/261
(HOLI) 		1302001013NRG24250820230419967 26/08/2023 GANGO DEVI 1302001013WL013421 GANGO DEVI 00153 HPSC0000186 3507 3507 Processed 30/08/2023 4965776666 GANGO DEVI WO SH MADAN LAL PUNJAB NATIONAL BANK(508568)
209 Bharmour HP-02-001-013-00139700/263
(HOLI) 		1302001013NRG24250820230419230 26/08/2023 KHIMLO DEVI 1302001013WL013398 KHIMLO DEVI 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776217 KHIMLO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
210 Bharmour HP-02-001-013-00139700/267
(HOLI) 		1302001013NRG24250820230419698 26/08/2023 SUNITA DEVI 1302001013WL013414 SUNITA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776305 SUNITA DEVI W.O PIAR CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
211 Bharmour HP-02-001-013-00139700/267
(HOLI) 		1302001013NRG24250820230419753 26/08/2023 Varun Kumar 1302001013WL013416 Varun Kumar 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776508 VARUN KUMAR SO SH PIYAR CHAND PUNJAB NATIONAL BANK(508568)
212 Bharmour HP-02-001-013-00139700/268
(HOLI) 		1302001013NRG24250820230419968 26/08/2023 REETA DEVI 1302001013WL013421 REETA DEVI 00153 HPSC0000186 3507 3507 Processed 30/08/2023 4965776414 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
213 Bharmour HP-02-001-013-00139700/270
(HOLI) 		1302001013NRG24250820230419231 26/08/2023 CHATRO RAM 1302001013WL013398 CHATRO RAM 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776582 CHATTAR SINGH SO SH HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
214 Bharmour HP-02-001-013-00139700/273
(HOLI) 		1302001013NRG24250820230419721 26/08/2023 Sareen devi 1302001013WL013415 Sareen devi 00153 HPSC0000186 2240 2240 Processed 30/08/2023 4965776468 SARINA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
215 Bharmour HP-02-001-013-00139700/274
(HOLI) 		1302001013NRG24250820230419900 26/08/2023 BACHNA DEVI 1302001013WL013420 BACHNA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776310 BACHANO DEVI W/O ONKAR CHAND PUNJAB NATIONAL BANK(508568)
216 Bharmour HP-02-001-013-00139700/276
(HOLI) 		1302001013NRG24250820230419467 26/08/2023 kaku ram 1302001013WL013406 kaku ram 00153 HPSC0000186 3080 3080 Processed 30/08/2023 4965776336 KAKU RAM PUNJAB NATIONAL BANK(508568)
217 Bharmour HP-02-001-013-00139700/277
(HOLI) 		1302001013NRG24250820230419901 26/08/2023 SAKUNTLA DEVI 1302001013WL013420 SAKUNTLA DEVI 00153 HPSC0000186 2800 2800 Processed 30/08/2023 4965776306 SHANKUTLA DEVI W/O NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 Bharmour HP-02-001-013-00139700/278
(HOLI) 		1302001013NRG24250820230419754 26/08/2023 Tulso Devi 1302001013WL013416 Tulso Devi 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776479 TULSI DEVI WO MILAP CHAND HIMACHAL GRAMIN BANK(607140)
219 Bharmour HP-02-001-013-00139700/279
(HOLI) 		1302001013NRG24250820230419723 26/08/2023 HALLO DEVI 1302001013WL013415 HALLO DEVI 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776356 HALLO DEVI W/O DILWAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
220 Bharmour HP-02-001-013-00139700/280
(HOLI) 		1302001013NRG24250820230419969 26/08/2023 SANJEEV KUMAR 1302001013WL013421 SANJEEV KUMAR 00153 HPSC0000186 3507 3507 Processed 30/08/2023 4965776403 SANJEEV KUMAR SO SH JAI KRISHAN PUNJAB NATIONAL BANK(508568)
221 Bharmour HP-02-001-013-00139700/316
(HOLI) 		1302001013NRG24250820230419970 26/08/2023 BINDU DEVI 1302001013WL013421 BINDU DEVI 00153 HPSC0000186 3256 3256 Processed 30/08/2023 4965776365 BINDU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
222 Bharmour HP-02-001-013-00139700/321
(HOLI) 		1302001013NRG24250820230419287 26/08/2023 RANJANA DEVI 1302001013WL013400 RANJANA DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776358 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
223 Bharmour HP-02-001-013-00139700/322
(HOLI) 		1302001013NRG24250820230419368 26/08/2023 Gango Devi 1302001013WL013403 Gango Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776514 GANGO DEVI GENERAL POST OFFICE(607245)
224 Bharmour HP-02-001-013-00139700/333
(HOLI) 		1302001013NRG24250820230419195 26/08/2023 GUDRI DEVI 1302001013WL013397 GUDRI DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776313 GUDDO DEVI W/O SH PRAHLAD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
225 Bharmour HP-02-001-013-00139700/34
(HOLI) 		1302001013NRG24250820230419288 26/08/2023 AJAY KUMAR 1302001013WL013400 AJAY KUMAR 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776775 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bharmour HP-02-001-013-00139700/352
(HOLI) 		1302001013NRG24250820230419289 26/08/2023 GUDDO DEVI 1302001013WL013400 GUDDO DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776784 GUDDO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
227 Bharmour HP-02-001-013-00139700/356
(HOLI) 		1302001013NRG24250820230419232 26/08/2023 aarti devi 1302001013WL013398 aarti devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776295 ARTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
228 Bharmour HP-02-001-013-00139700/357
(HOLI) 		1302001013NRG24250820230419369 26/08/2023 VEENA DEVI 1302001013WL013403 VEENA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776511 BEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
229 Bharmour HP-02-001-013-00139700/358
(HOLI) 		1302001013NRG24250820230419411 26/08/2023 Ashok Kumar 1302001013WL013404 Ashok Kumar 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776286 ASHOK KUMAR S/OPANJAB SINGH PUNJAB NATIONAL BANK(508568)
230 Bharmour HP-02-001-013-00139700/359
(HOLI) 		1302001013NRG24250820230419371 26/08/2023 KUSHAM LATA 1302001013WL013403 KUSHAM LATA 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776805 KUSUM LATA WO BHAWANI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
231 Bharmour HP-02-001-013-00139700/364
(HOLI) 		1302001013NRG24250820230419412 26/08/2023 Sureshna Devi 1302001013WL013404 Sureshna Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776824 SURESHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
232 Bharmour HP-02-001-013-00139700/369
(HOLI) 		1302001013NRG24250820230419233 26/08/2023 MAMTA DEVI 1302001013WL013398 MAMTA DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776362 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
233 Bharmour HP-02-001-013-00139700/371
(HOLI) 		1302001013NRG24250820230419290 26/08/2023 Shrestha Devi 1302001013WL013400 Shrestha Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776480 SHRESTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
234 Bharmour HP-02-001-013-00139700/386
(HOLI) 		1302001013NRG24250820230419257 26/08/2023 Maya Devi 1302001013WL013399 Maya Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776406 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
235 Bharmour HP-02-001-013-00139700/392
(HOLI) 		1302001013NRG24250820230419354 26/08/2023 Reenu Devi 1302001013WL013402 Reenu Devi 00153 HPSC0000186 4200 4200 Processed 30/08/2023 4965776296 REENU DEVI W/O RAJINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
236 Bharmour HP-02-001-013-00139700/396
(HOLI) 		1302001013NRG24250820230419196 26/08/2023 Sangeeta Devi 1302001013WL013397 Sangeeta Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776247 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
237 Bharmour HP-02-001-013-00139700/4
(HOLI) 		1302001013NRG24250820230419291 26/08/2023 savitri devi 1302001013WL013400 savitri devi 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776591 SAVITRI DEVI WO SH CHAIN SINGH PUNJAB NATIONAL BANK(508568)
238 Bharmour HP-02-001-013-00139700/40
(HOLI) 		1302001013NRG24250820230419372 26/08/2023 MAMTA DEVI 1302001013WL013403 MAMTA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776298 MAMTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
239 Bharmour HP-02-001-013-00139700/407
(HOLI) 		1302001013NRG24250820230419197 26/08/2023 Anuradha 1302001013WL013397 Anuradha 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776245 ANURADHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
240 Bharmour HP-02-001-013-00139700/41
(HOLI) 		1302001013NRG24250820230419374 26/08/2023 KAMLA DEVI 1302001013WL013403 KAMLA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776648 KAMLA DEVI W/O MADDI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
241 Bharmour HP-02-001-013-00139700/418
(HOLI) 		1302001013NRG24250820230419355 26/08/2023 Koushlya Devi 1302001013WL013402 Koushlya Devi 00153 HPSC0000186 4200 4200 Processed 30/08/2023 4965776222 KOUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
242 Bharmour HP-02-001-013-00139700/42
(HOLI) 		1302001013NRG24250820230419413 26/08/2023 swarna devi 1302001013WL013404 swarna devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776415 SAWARNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
243 Bharmour HP-02-001-013-00139700/422
(HOLI) 		1302001013NRG24250820230419199 26/08/2023 Titro Devi 1302001013WL013397 Titro Devi 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776216 TITRO DEVI PUNJAB NATIONAL BANK(508568)
244 Bharmour HP-02-001-013-00139700/428
(HOLI) 		1302001013NRG24250820230419200 26/08/2023 Vidya Devi 1302001013WL013397 Vidya Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776220 VIDYA DEVI W/O SOHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
245 Bharmour HP-02-001-013-00139700/43
(HOLI) 		1302001013NRG24250820230419414 26/08/2023 MAYA DEVI 1302001013WL013404 MAYA DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776584 MAYA DEVI W/O SH DILO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
246 Bharmour HP-02-001-013-00139700/431
(HOLI) 		1302001013NRG24250820230419416 26/08/2023 Vandana Devi 1302001013WL013404 Vandana Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776248 VANDANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
247 Bharmour HP-02-001-013-00139700/44
(HOLI) 		1302001013NRG24250820230419376 26/08/2023 GODHAM RAM 1302001013WL013403 GODHAM RAM 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776707 GODHAM RAM SO SH SARDHA RAM PUNJAB NATIONAL BANK(508568)
248 Bharmour HP-02-001-013-00139700/447
(HOLI) 		1302001013NRG24250820230419377 26/08/2023 Tripta Devi 1302001013WL013403 Tripta Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776225 TRIPTA DEVI WO SAHIB SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
249 Bharmour HP-02-001-013-00139700/448
(HOLI) 		1302001013NRG24250820230419292 26/08/2023 Champa Devi 1302001013WL013400 Champa Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776226 CHAMPA DEVI WO SH SHAKTI PARSAD PUNJAB NATIONAL BANK(508568)
250 Bharmour HP-02-001-013-00139700/45
(HOLI) 		1302001013NRG24250820230419378 26/08/2023 MANBHARI 1302001013WL013403 MANBHARI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776663 MANBHARI DEVI W/O SH THANU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
251 Bharmour HP-02-001-013-00139700/451
(HOLI) 		1302001013NRG24250820230419295 26/08/2023 Pooja Devi 1302001013WL013400 Pooja Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776484 POOJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
252 Bharmour HP-02-001-013-00139700/453
(HOLI) 		1302001013NRG24250820230419297 26/08/2023 Kanchan Kumar 1302001013WL013400 Kanchan Kumar 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776243 KANCHAN KUMAR SO BUTA RAM PUNJAB NATIONAL BANK(508568)
253 Bharmour HP-02-001-013-00139700/454
(HOLI) 		1302001013NRG24250820230419298 26/08/2023 Rashma Devi 1302001013WL013400 Rashma Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776265 RASHMA DEVI D/O MEHRO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
254 Bharmour HP-02-001-013-00139700/455
(HOLI) 		1302001013NRG24250820230419201 26/08/2023 Chhaya Devi 1302001013WL013397 Chhaya Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776223 CHAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
255 Bharmour HP-02-001-013-00139700/47
(HOLI) 		1302001013NRG24250820230419419 26/08/2023 FANTO DEVI 1302001013WL013404 FANTO DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776475 PHANTO DEVI W/O LATE SH.NK HUKMI PUNJAB NATIONAL BANK(508568)
256 Bharmour HP-02-001-013-00139700/48
(HOLI) 		1302001013NRG24250820230419379 26/08/2023 TOTO DEVI 1302001013WL013403 TOTO DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776667 TOTO DEVI W/O PADHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
257 Bharmour HP-02-001-013-00139700/49
(HOLI) 		1302001013NRG24250820230419421 26/08/2023 Badamu Devi 1302001013WL013404 Badamu Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776647 BADAMU DEVI W/O JAI KARAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
258 Bharmour HP-02-001-013-00139700/49
(HOLI) 		1302001013NRG24250820230419420 26/08/2023 JAI KARAN 1302001013WL013404 JAI KARAN 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776321 JAI KARAN S/O ABTU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
259 Bharmour HP-02-001-013-00139700/50
(HOLI) 		1302001013NRG24250820230419382 26/08/2023 Rato Devi 1302001013WL013403 Rato Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776806 RATTO DEVI W/O RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
260 Bharmour HP-02-001-013-00139700/53
(HOLI) 		1302001013NRG24250820230419236 26/08/2023 SANJO DEVO 1302001013WL013398 SANJO DEVO 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776361 SANJO DEVI W/O SARDARO PUNJAB NATIONAL BANK(508568)
261 Bharmour HP-02-001-013-00139700/57
(HOLI) 		1302001013NRG24250820230419203 26/08/2023 AAMLI DEVI 1302001013WL013397 AAMLI DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776351 AVLU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
262 Bharmour HP-02-001-013-00139700/58
(HOLI) 		1302001013NRG24250820230419302 26/08/2023 GITTA DEVI 1302001013WL013400 GITTA DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776454 GEETA DEVI WO SH BHAJ RAM PUNJAB NATIONAL BANK(508568)
263 Bharmour HP-02-001-013-00139700/59
(HOLI) 		1302001013NRG24250820230419237 26/08/2023 THANNO DEVI 1302001013WL013398 THANNO DEVI 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776630 THANO DEVI W/O RUTHAL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
264 Bharmour HP-02-001-013-00139700/6
(HOLI) 		1302001013NRG24250820230419303 26/08/2023 BACHNA DEVI 1302001013WL013400 BACHNA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776304 BACHNA DEVI W/O SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
265 Bharmour HP-02-001-013-00139700/61
(HOLI) 		1302001013NRG24250820230419204 26/08/2023 Indro Devi 1302001013WL013397 Indro Devi 00153 HPSC0000186 1400 1400 Processed 30/08/2023 4965776375 INDRO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
266 Bharmour HP-02-001-013-00139700/64
(HOLI) 		1302001013NRG24250820230419305 26/08/2023 ROSHNI DEVI 1302001013WL013400 ROSHNI DEVI 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776632 ROSHANI DEVI W/O BUTA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
267 Bharmour HP-02-001-013-00139700/65
(HOLI) 		1302001013NRG24250820230419306 26/08/2023 RAMESH KUMAR 1302001013WL013400 RAMESH KUMAR 00153 HPSC0000186 2800 2800 Processed 30/08/2023 4965776639 RAMESH KUMAR S/O NATHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
268 Bharmour HP-02-001-013-00139700/82
(HOLI) 		1302001013NRG24250820230419238 26/08/2023 Achhari Devi 1302001013WL013398 Achhari Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776339 achharo devi W/O MEETAR RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
269 Bharmour HP-02-001-013-00139700/83
(HOLI) 		1302001013NRG24250820230419205 26/08/2023 Ratto Devi 1302001013WL013397 Ratto Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776450 RATO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
270 Bharmour HP-02-001-013-00139700/85
(HOLI) 		1302001013NRG24250820230419206 26/08/2023 prem chand 1302001013WL013397 prem chand 00153 HPSC0000186 2800 2800 Processed 30/08/2023 4965776471 PREM CHAND S/O SHIYAM RAM PUNJAB NATIONAL BANK(508568)
271 Bharmour HP-02-001-013-00139700/87
(HOLI) 		1302001013NRG24250820230419667 26/08/2023 PAWANA DEVI 1302001013WL013413 PAWANA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776418 PAWANA DEVI WO SH RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
272 Bharmour HP-02-001-013-00139700/88
(HOLI) 		1302001013NRG24250820230419494 26/08/2023 Rekha Devi 1302001013WL013407 Rekha Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776481 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
273 Bharmour HP-02-001-013-00139700/89
(HOLI) 		1302001013NRG24250820230419495 26/08/2023 Leela Devi 1302001013WL013407 Leela Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776341 LEELA DEVI W/O SARAN DASS PUNJAB NATIONAL BANK(508568)
274 Bharmour HP-02-001-013-00139700/90
(HOLI) 		1302001013NRG24250820230419448 26/08/2023 SULACHNA DEVI 1302001013WL013405 SULACHNA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776634 SALOCHNA DEVI W/O JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
275 Bharmour HP-02-001-013-00139700/92
(HOLI) 		1302001013NRG24250820230419239 26/08/2023 Rajni Devi 1302001013WL013398 Rajni Devi 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776360 RAJANI DEVI D/O RANJEET PUNJAB NATIONAL BANK(508568)
276 Bharmour HP-02-001-013-00139700/93
(HOLI) 		1302001013NRG24250820230419208 26/08/2023 Kamla devi 1302001013WL013397 Kamla devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776368 KAMLA DEVI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
277 Bharmour HP-02-001-013-00139700/93
(HOLI) 		1302001013NRG24250820230419207 26/08/2023 Kuldeep Kumar 1302001013WL013397 Kuldeep Kumar 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776088 KULDEEP KUMAR SO SH UDHAMI RAM PUNJAB NATIONAL BANK(508568)
278 Bharmour HP-02-001-013-00139700/95
(HOLI) 		1302001013NRG24250820230419971 26/08/2023 SUDRASHNA DEVI 1302001013WL013421 SUDRASHNA DEVI 00153 HPSC0000186 3507 3507 Processed 30/08/2023 4965776657 SUDRSHNA DEVI AO SH PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
279 Bharmour HP-02-001-013-00139700/96
(HOLI) 		1302001013NRG24250820230419422 26/08/2023 SHAKUNTLA DEVI 1302001013WL013404 SHAKUNTLA DEVI 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776408 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
280 Bharmour HP-02-001-013-00139700/97
(HOLI) 		1302001013NRG24250820230419902 26/08/2023 MAYA DEVI 1302001013WL013420 MAYA DEVI 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776402 MAYA DEVI WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
281 Bharmour HP-02-001-017-00140200/02
(KULETH) 		1302001017NRG24250820230419053 26/08/2023 Rashma Devi 1302001017WL013392 Rashma Devi 00153 HPSC0000186 2220 2220 Processed 30/08/2023 4965776196 RASHMA DEVI WO SH BIRBHADER SINGH PUNJAB NATIONAL BANK(508568)
282 Bharmour HP-02-001-017-00140200/11
(KULETH) 		1302001017NRG24250820230419157 26/08/2023 Kaushlya Devi 1302001017WL013396 Kaushlya Devi 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776195 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
283 Bharmour HP-02-001-017-00140200/110
(KULETH) 		1302001017NRG24250820230418991 26/08/2023 Shreshta devi 1302001017WL013391 Shreshta devi 00153 HPSC0000186 2743 2743 Processed 30/08/2023 4965776205 SHRESHTHA DEVI DO TEK CHAND PUNJAB NATIONAL BANK(508568)
284 Bharmour HP-02-001-017-00140200/115
(KULETH) 		1302001017NRG24250820230419107 26/08/2023 Srishta 1302001017WL013394 Srishta 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776294 SRISHTA W/O/ GALORA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
285 Bharmour HP-02-001-017-00140200/126
(KULETH) 		1302001017NRG24250820230419133 26/08/2023 SEMA DEVI 1302001017WL013395 SEMA DEVI 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776121 SEEMA DEVI WO SH DALEEP CHAND PUNJAB NATIONAL BANK(508568)
286 Bharmour HP-02-001-017-00140200/137
(KULETH) 		1302001017NRG24250820230419109 26/08/2023 NIKKO DEVI 1302001017WL013394 NIKKO DEVI 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776609 NIKO DEVI W/O DILWAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
287 Bharmour HP-02-001-017-00140200/138
(KULETH) 		1302001017NRG24250820230419055 26/08/2023 Ashish Kumar 1302001017WL013392 Ashish Kumar 00153 HPSC0000186 2467 2467 Processed 30/08/2023 4965776117 ASHISH KUAMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
288 Bharmour HP-02-001-017-00140200/138
(KULETH) 		1302001017NRG24250820230419054 26/08/2023 SALOCHANA DEVI 1302001017WL013392 SALOCHANA DEVI 00153 HPSC0000186 2713 2713 Processed 30/08/2023 4965776268 SALOCHNA DEVI WO SH SANSAR CHAND PUNJAB NATIONAL BANK(508568)
289 Bharmour HP-02-001-017-00140200/141
(KULETH) 		1302001017NRG24250820230419056 26/08/2023 NIMA DEVI 1302001017WL013392 NIMA DEVI 00153 HPSC0000186 2467 2467 Processed 30/08/2023 4965776267 NIMA W/O LT. JEET RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
290 Bharmour HP-02-001-017-00140200/144
(KULETH) 		1302001017NRG24250820230419135 26/08/2023 Heema Devi 1302001017WL013395 Heema Devi 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776535 HEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
291 Bharmour HP-02-001-017-00140200/147
(KULETH) 		1302001017NRG24250820230419137 26/08/2023 Anu Devi 1302001017WL013395 Anu Devi 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776504 ANU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
292 Bharmour HP-02-001-017-00140200/147
(KULETH) 		1302001017NRG24250820230419136 26/08/2023 RINKU RAM 1302001017WL013395 RINKU RAM 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776626 NASSEV KUMAR UG RINKU RAM PUNJAB NATIONAL BANK(508568)
293 Bharmour HP-02-001-017-00140200/148
(KULETH) 		1302001017NRG24250820230419138 26/08/2023 Rekha Devi 1302001017WL013395 Rekha Devi 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776503 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
294 Bharmour HP-02-001-017-00140200/150
(KULETH) 		1302001017NRG24250820230419139 26/08/2023 CHAMARU RAM 1302001017WL013395 CHAMARU RAM 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776236 CHAMARU RAM SO SH GANGU RAM PUNJAB NATIONAL BANK(508568)
295 Bharmour HP-02-001-017-00140200/150
(KULETH) 		1302001017NRG24250820230419140 26/08/2023 Seema Devi 1302001017WL013395 Seema Devi 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776499 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
296 Bharmour HP-02-001-017-00140200/154
(KULETH) 		1302001017NRG24250820230418993 26/08/2023 RAKSHA DEVI 1302001017WL013391 RAKSHA DEVI 00153 HPSC0000186 2514 2514 Rejected 30/08/2023 4965776594 Aadhaar Number not Mapped to Account Number
297 Bharmour HP-02-001-017-00140200/155
(KULETH) 		1302001017NRG24250820230418994 26/08/2023 SONI DEVI 1302001017WL013391 SONI DEVI 00153 HPSC0000186 2743 2743 Processed 30/08/2023 4965776595 SONI DEVI W/O VIRENDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
298 Bharmour HP-02-001-017-00140200/156
(KULETH) 		1302001017NRG24250820230418995 26/08/2023 BANKALA DEVI 1302001017WL013391 BANKALA DEVI 00153 HPSC0000186 2514 2514 Processed 30/08/2023 4965776327 BANKLA DEVI W/O MILAP CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
299 Bharmour HP-02-001-017-00140200/160
(KULETH) 		1302001017NRG24250820230419110 26/08/2023 Praveen Kumar 1302001017WL013394 Praveen Kumar 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776505 PARVEEN KUMAR SO SH DHANI RAM PUNJAB NATIONAL BANK(508568)
300 Bharmour HP-02-001-017-00140200/163
(KULETH) 		1302001017NRG24250820230418996 26/08/2023 Meena Kumari 1302001017WL013391 Meena Kumari 00153 HPSC0000186 2971 2971 Processed 30/08/2023 4965776453 MEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
301 Bharmour HP-02-001-017-00140200/164
(KULETH) 		1302001017NRG24250820230418997 26/08/2023 Sita Devi 1302001017WL013391 Sita Devi 00153 HPSC0000186 229 229 Processed 30/08/2023 4965776204 SITA DEVI W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
302 Bharmour HP-02-001-017-00140200/166
(KULETH) 		1302001017NRG24250820230419141 26/08/2023 BISO DEVI 1302001017WL013395 BISO DEVI 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776123 BISO DEVI W/O BHIMA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
303 Bharmour HP-02-001-017-00140200/17
(KULETH) 		1302001017NRG24250820230420399 26/08/2023 Chimbo 1302001017WL013428 Chimbo 00153 HPSC0000186 2328 2328 Processed 30/08/2023 4965776652 CHHIMBO DEVI W/O ANGAT RAM PUNJAB NATIONAL BANK(508568)
304 Bharmour HP-02-001-017-00140200/174
(KULETH) 		1302001017NRG24250820230419159 26/08/2023 SAKUNTLA DEVI 1302001017WL013396 SAKUNTLA DEVI 00153 HPSC0000186 2787 2787 Processed 30/08/2023 4965776587 SHAKUNTLA DEVI WO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
305 Bharmour HP-02-001-017-00140200/176
(KULETH) 		1302001017NRG24250820230419160 26/08/2023 Matho Devi 1302001017WL013396 Matho Devi 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776426 MATHO DEVI WO SURAJ RAM PUNJAB NATIONAL BANK(508568)
306 Bharmour HP-02-001-017-00140200/18
(KULETH) 		1302001017NRG24250820230419142 26/08/2023 LONGO DEVI 1302001017WL013395 LONGO DEVI 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776495 LONGO DEVI W/O JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
307 Bharmour HP-02-001-017-00140200/184
(KULETH) 		1302001017NRG24250820230418999 26/08/2023 Rajni devi 1302001017WL013391 Rajni devi 00153 HPSC0000186 2514 2514 Processed 30/08/2023 4965776644 RAJNI DEVI W/O RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
308 Bharmour HP-02-001-017-00140200/185
(KULETH) 		1302001017NRG24250820230419001 26/08/2023 NIKKO DEVI 1302001017WL013391 NIKKO DEVI 00153 HPSC0000186 3200 3200 Processed 30/08/2023 4965776606 NIKO DEVI W/O SH THOTHI RAM HIMACHAL GRAMIN BANK(607140)
309 Bharmour HP-02-001-017-00140200/185
(KULETH) 		1302001017NRG24250820230419000 26/08/2023 THOTI RAM 1302001017WL013391 THOTI RAM 00153 HPSC0000186 2743 2743 Processed 30/08/2023 4965776605 THOTHI RAM & NIKO DEVI PUNJAB NATIONAL BANK(508568)
310 Bharmour HP-02-001-017-00140200/188
(KULETH) 		1302001017NRG24250820230419162 26/08/2023 Shammi Devi 1302001017WL013396 Shammi Devi 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776604 SHAMMI DEVI WO SH SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
311 Bharmour HP-02-001-017-00140200/189
(KULETH) 		1302001017NRG24250820230419163 26/08/2023 Veena Devi 1302001017WL013396 Veena Devi 00153 HPSC0000186 3293 3293 Processed 30/08/2023 4965776603 VEENA DEVI W/O SH PADHI RAM PUNJAB NATIONAL BANK(508568)
312 Bharmour HP-02-001-017-00140200/195
(KULETH) 		1302001017NRG24250820230419164 26/08/2023 veena devi 1302001017WL013396 veena devi 00153 HPSC0000186 2787 2787 Processed 30/08/2023 4965776654 VEENA DEVI W/O SH GALORA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
313 Bharmour HP-02-001-017-00140200/21
(KULETH) 		1302001017NRG24250820230419165 26/08/2023 Dharto Devi 1302001017WL013396 Dharto Devi 00153 HPSC0000186 2787 2787 Processed 30/08/2023 4965776498 DHARTO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
314 Bharmour HP-02-001-017-00140200/218
(KULETH) 		1302001017NRG24250820230419002 26/08/2023 Anil Kumar 1302001017WL013391 Anil Kumar 00153 HPSC0000186 3200 3200 Processed 30/08/2023 4965776352 Mr. ANIL KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
315 Bharmour HP-02-001-017-00140200/218
(KULETH) 		1302001017NRG24250820230419003 26/08/2023 NAPALO DEVI 1302001017WL013391 NAPALO DEVI 00153 HPSC0000186 2971 2971 Processed 30/08/2023 4965776353 Mrs. NEPALI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
316 Bharmour HP-02-001-017-00140200/226
(KULETH) 		1302001017NRG24250820230419005 26/08/2023 Surekha Devi 1302001017WL013391 Surekha Devi 00153 HPSC0000186 2743 2743 Processed 30/08/2023 4965776826 SUREKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
317 Bharmour HP-02-001-017-00140200/230
(KULETH) 		1302001017NRG24250820230419166 26/08/2023 ANITA DEVI 1302001017WL013396 ANITA DEVI 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776413 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
318 Bharmour HP-02-001-017-00140200/242
(KULETH) 		1302001017NRG24250820230419169 26/08/2023 Lelma Devi 1302001017WL013396 Lelma Devi 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776372 LELMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
319 Bharmour HP-02-001-017-00140200/244
(KULETH) 		1302001017NRG24250820230420402 26/08/2023 Kujo Devi 1302001017WL013428 Kujo Devi 00153 HPSC0000186 537 537 Processed 30/08/2023 4965776585 KUJO DEVI WO DALIP CHAND PUNJAB NATIONAL BANK(508568)
320 Bharmour HP-02-001-017-00140200/246
(KULETH) 		1302001017NRG24250820230419170 26/08/2023 Anju Devi 1302001017WL013396 Anju Devi 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776308 ANJU KUMARI W/O RAJESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
321 Bharmour HP-02-001-017-00140200/247
(KULETH) 		1302001017NRG24250820230419006 26/08/2023 Pinki Devi 1302001017WL013391 Pinki Devi 00153 HPSC0000186 2743 2743 Processed 30/08/2023 4965776515 PINKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
322 Bharmour HP-02-001-017-00140200/253
(KULETH) 		1302001017NRG24250820230419171 26/08/2023 Poojto Devi 1302001017WL013396 Poojto Devi 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776653 POOJTO DEVI W/O SH MADAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
323 Bharmour HP-02-001-017-00140200/254
(KULETH) 		1302001017NRG24250820230420403 26/08/2023 Kavita Devi 1302001017WL013428 Kavita Devi 00153 HPSC0000186 2507 2507 Processed 30/08/2023 4965776191 KAVITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
324 Bharmour HP-02-001-017-00140200/260
(KULETH) 		1302001017NRG24250820230419059 26/08/2023 Nisha Devi 1302001017WL013392 Nisha Devi 00153 HPSC0000186 2713 2713 Processed 30/08/2023 4965776194 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
325 Bharmour HP-02-001-017-00140200/263
(KULETH) 		1302001017NRG24250820230420406 26/08/2023 Gayatri Devi 1302001017WL013428 Gayatri Devi 00153 HPSC0000186 2507 2507 Processed 30/08/2023 4965776203 GAYATRI DEVI WO LATE SH UDHO RAM PUNJAB NATIONAL BANK(508568)
326 Bharmour HP-02-001-017-00140200/273
(KULETH) 		1302001017NRG24250820230419009 26/08/2023 Kamlesh 1302001017WL013391 Kamlesh 00153 HPSC0000186 2286 2286 Processed 30/08/2023 4965776192 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
327 Bharmour HP-02-001-017-00140200/289
(KULETH) 		1302001017NRG24250820230419011 26/08/2023 Ramta Devi 1302001017WL013391 Ramta Devi 00153 HPSC0000186 2514 2514 Processed 30/08/2023 4965776513 RAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
328 Bharmour HP-02-001-017-00140200/30
(KULETH) 		1302001017NRG24250820230419014 26/08/2023 Neetu Devi 1302001017WL013391 Neetu Devi 00153 HPSC0000186 2743 2743 Processed 30/08/2023 4965776314 NITU DEVI W/O SH AJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
329 Bharmour HP-02-001-017-00140200/301
(KULETH) 		1302001017NRG24250820230419114 26/08/2023 Saroj Kumari 1302001017WL013394 Saroj Kumari 00153 HPSC0000186 3040 3040 Processed 30/08/2023 4965776202 SAROJ KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
330 Bharmour HP-02-001-017-00140200/305
(KULETH) 		1302001017NRG24250820230419064 26/08/2023 Lalita Devi 1302001017WL013392 Lalita Devi 00153 HPSC0000186 2467 2467 Processed 30/08/2023 4965776207 LALITA DEVI W/O SH SHIV RAM KRISHAN PUNJAB NATIONAL BANK(508568)
331 Bharmour HP-02-001-017-00140200/310
(KULETH) 		1302001017NRG24250820230419115 26/08/2023 Monika Devi 1302001017WL013394 Monika Devi 00153 HPSC0000186 3040 3040 Processed 30/08/2023 4965776485 MONIKA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
332 Bharmour HP-02-001-017-00140200/41
(KULETH) 		1302001017NRG24250820230420416 26/08/2023 RAKSHA DEVI 1302001017WL013428 RAKSHA DEVI 00153 HPSC0000186 2507 2507 Processed 30/08/2023 4965776588 RAKSHA D/O BHEEMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
333 Bharmour HP-02-001-017-00140200/44
(KULETH) 		1302001017NRG24250820230419172 26/08/2023 Jogindro Devi 1302001017WL013396 Jogindro Devi 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776197 JOGINDRO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
334 Bharmour HP-02-001-017-00140200/48
(KULETH) 		1302001017NRG24250820230419065 26/08/2023 Renu Devi 1302001017WL013392 Renu Devi 00153 HPSC0000186 2467 2467 Processed 30/08/2023 4965776401 RENU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
335 Bharmour HP-02-001-017-00140200/49
(KULETH) 		1302001017NRG24250820230419066 26/08/2023 INDRA DEVI 1302001017WL013392 INDRA DEVI 00153 HPSC0000186 2467 2467 Processed 30/08/2023 4965776405 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
336 Bharmour HP-02-001-017-00140200/53
(KULETH) 		1302001017NRG24250820230420417 26/08/2023 SATYA DEVI 1302001017WL013428 SATYA DEVI 00153 HPSC0000186 537 537 Processed 30/08/2023 4965776616 SATTO DEVI W/O RATTAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
337 Bharmour HP-02-001-017-00140200/54
(KULETH) 		1302001017NRG24250820230419173 26/08/2023 Baby Kumari 1302001017WL013396 Baby Kumari 00153 HPSC0000186 3547 3547 Processed 30/08/2023 4965776487 BABY KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
338 Bharmour HP-02-001-017-00140200/55
(KULETH) 		1302001017NRG24250820230419068 26/08/2023 GUR DEV 1302001017WL013392 GUR DEV 00153 HPSC0000186 2467 2467 Processed 30/08/2023 4965776608 GURDEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
339 Bharmour HP-02-001-017-00140200/55
(KULETH) 		1302001017NRG24250820230419069 26/08/2023 OM PRAKASH 1302001017WL013392 OM PRAKASH 00153 HPSC0000186 2467 2467 Processed 30/08/2023 4965776490 GURDEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
340 Bharmour HP-02-001-017-00140200/6
(KULETH) 		1302001017NRG24250820230420418 26/08/2023 Usha Devi 1302001017WL013428 Usha Devi 00153 HPSC0000186 1970 1970 Processed 30/08/2023 4965776208 USHA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
341 Bharmour HP-02-001-017-00140200/62
(KULETH) 		1302001017NRG24250820230420419 26/08/2023 Savita Devi 1302001017WL013428 Savita Devi 00153 HPSC0000186 2507 2507 Processed 30/08/2023 4965776783 SAVITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
342 Bharmour HP-02-001-017-00140200/79
(KULETH) 		1302001017NRG24250820230419017 26/08/2023 Ghugi Devi 1302001017WL013391 Ghugi Devi 00153 HPSC0000186 3200 3200 Processed 30/08/2023 4965776502 GHUGHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
343 Bharmour HP-02-001-017-00140200/91
(KULETH) 		1302001017NRG24250820230419019 26/08/2023 Bimla Devi 1302001017WL013391 Bimla Devi 00153 HPSC0000186 3200 3200 Processed 30/08/2023 4965776610 BIMLA DEVI W/OF SH RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
344 Bharmour HP-02-001-017-00140200/91
(KULETH) 		1302001017NRG24250820230419018 26/08/2023 Ramesh Chand 1302001017WL013391 Ramesh Chand 00153 HPSC0000186 3200 3200 Processed 30/08/2023 4965776601 RAMESH CHAND S/O BALORI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
345 Bharmour HP-02-001-017-00140200/99
(KULETH) 		1302001017NRG24250820230420420 26/08/2023 Meera Devi 1302001017WL013428 Meera Devi 00153 HPSC0000186 2507 2507 Processed 30/08/2023 4965776193 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
346 Bharmour HP-02-001-018-00138800/1
(KUTHEHED) 		1302001018NRG24240820230416932 26/08/2023 Katoro Devi 1302001018WL013317 Katoro Devi 00153 HPSC0000186 3572 3572 Processed 30/08/2023 4965776586 KATORO DEVI WO DEV RAJ PUNJAB NATIONAL BANK(508568)
347 Bharmour HP-02-001-018-00138800/10
(KUTHEHED) 		1302001018NRG24240820230417008 26/08/2023 Champa Devi 1302001018WL013320 Champa Devi 00153 HPSC0000186 4200 4200 Processed 30/08/2023 4965776276 CHAMPA DEVI W/O GHINA PUNJAB NATIONAL BANK(508568)
348 Bharmour HP-02-001-018-00138800/103
(KUTHEHED) 		1302001018NRG24240820230416958 26/08/2023 Chudhi Devi 1302001018WL013318 Chudhi Devi 00153 HPSC0000186 3440 3440 Processed 30/08/2023 4965776315 Mrs. CHUHARI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
349 Bharmour HP-02-001-018-00138800/104
(KUTHEHED) 		1302001018NRG24240820230416978 26/08/2023 Lakshmi Devi 1302001018WL013319 Lakshmi Devi 00153 HPSC0000186 2314 2314 Processed 30/08/2023 4965776275 LAXAMI DEVI WO SH PRATAP CHAND PUNJAB NATIONAL BANK(508568)
350 Bharmour HP-02-001-018-00138800/11
(KUTHEHED) 		1302001018NRG24240820230417034 26/08/2023 punya devi 1302001018WL013321 punya devi 00153 HPSC0000186 3857 3857 Processed 30/08/2023 4965776509 PUNYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
351 Bharmour HP-02-001-018-00138800/110
(KUTHEHED) 		1302001018NRG24240820230416933 26/08/2023 Geeta Devi 1302001018WL013317 Geeta Devi 00153 HPSC0000186 3333 3333 Processed 30/08/2023 4965776290 GEETA DEVI W/O ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
352 Bharmour HP-02-001-018-00138800/126
(KUTHEHED) 		1302001018NRG24240820230416979 26/08/2023 Dhogru Ram 1302001018WL013319 Dhogru Ram 00153 HPSC0000186 3857 3857 Processed 30/08/2023 4965776476 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
353 Bharmour HP-02-001-018-00138800/14
(KUTHEHED) 		1302001018NRG24240820230416934 26/08/2023 Indira Devi 1302001018WL013317 Indira Devi 00153 HPSC0000186 3572 3572 Processed 30/08/2023 4965776651 INDIRA DEVI W/O RAVI KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
354 Bharmour HP-02-001-018-00138800/146
(KUTHEHED) 		1302001018NRG24240820230417035 26/08/2023 Julfi Ram 1302001018WL013321 Julfi Ram 00153 HPSC0000186 3600 3600 Processed 30/08/2023 4965776234 JULFI RAM SO SH LAKHA RAM PUNJAB NATIONAL BANK(508568)
355 Bharmour HP-02-001-018-00138800/15
(KUTHEHED) 		1302001018NRG24240820230416906 26/08/2023 nikko devi 1302001018WL013316 nikko devi 00153 HPSC0000186 4086 4086 Processed 30/08/2023 4965776280 NIKO DEVI W/O DHARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
356 Bharmour HP-02-001-018-00138800/152
(KUTHEHED) 		1302001018NRG24240820230416959 26/08/2023 Kushala Devi 1302001018WL013318 Kushala Devi 00153 HPSC0000186 3440 3440 Processed 30/08/2023 4965776473 KUSHLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
357 Bharmour HP-02-001-018-00138800/16
(KUTHEHED) 		1302001018NRG24240820230417037 26/08/2023 Sheela Devi 1302001018WL013321 Sheela Devi 00153 HPSC0000186 3086 3086 Processed 30/08/2023 4965776287 SHEELA DEVI W/O JHODU PUNJAB NATIONAL BANK(508568)
358 Bharmour HP-02-001-018-00138800/164
(KUTHEHED) 		1302001018NRG24240820230416960 26/08/2023 Rekha Devi 1302001018WL013318 Rekha Devi 00153 HPSC0000186 3440 3440 Processed 30/08/2023 4965776282 REKHA DEV W/O PRITTAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
359 Bharmour HP-02-001-018-00138800/165
(KUTHEHED) 		1302001018NRG24240820230417038 26/08/2023 Saroj 1302001018WL013321 Saroj 00153 HPSC0000186 3857 3857 Processed 30/08/2023 4965776638 SAROJINI DEVI W/O TRILOK NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
360 Bharmour HP-02-001-018-00138800/166
(KUTHEHED) 		1302001018NRG24240820230416980 26/08/2023 Monu Devi 1302001018WL013319 Monu Devi 00153 HPSC0000186 3600 3600 Processed 30/08/2023 4965776186 MONU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
361 Bharmour HP-02-001-018-00138800/17
(KUTHEHED) 		1302001018NRG24240820230417010 26/08/2023 SAPNA DEVI 1302001018WL013320 SAPNA DEVI 00153 HPSC0000186 4200 4200 Processed 30/08/2023 4965776326 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
362 Bharmour HP-02-001-018-00138800/171
(KUTHEHED) 		1302001018NRG24240820230417011 26/08/2023 Mapra Devi 1302001018WL013320 Mapra Devi 00153 HPSC0000186 4200 4200 Processed 30/08/2023 4965776277 MAPRA DEVI W/O TRIDEV PUNJAB NATIONAL BANK(508568)
363 Bharmour HP-02-001-018-00138800/18
(KUTHEHED) 		1302001018NRG24240820230416935 26/08/2023 Beena Devi 1302001018WL013317 Beena Devi 00153 HPSC0000186 3572 3572 Processed 30/08/2023 4965776423 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
364 Bharmour HP-02-001-018-00138800/182
(KUTHEHED) 		1302001018NRG24240820230416862 26/08/2023 Nirmla Devi 1302001018WL013315 Nirmla Devi 00153 HPSC0000186 2800 2800 Processed 30/08/2023 4965776331 NIRMLA DEVI W/O CHOKAS RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
365 Bharmour HP-02-001-018-00138800/185
(KUTHEHED) 		1302001018NRG24240820230416936 26/08/2023 Rumla Devi 1302001018WL013317 Rumla Devi 00153 HPSC0000186 3333 3333 Processed 30/08/2023 4965776600 RUMLA DEVI W/O SORMA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
366 Bharmour HP-02-001-018-00138800/187
(KUTHEHED) 		1302001018NRG24240820230416907 26/08/2023 Nano Devi 1302001018WL013316 Nano Devi 00153 HPSC0000186 4086 4086 Processed 30/08/2023 4965776281 NAINA DEVI W/O JARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
367 Bharmour HP-02-001-018-00138800/19
(KUTHEHED) 		1302001018NRG24240820230417012 26/08/2023 Savarna Devi 1302001018WL013320 Savarna Devi 00153 HPSC0000186 4200 4200 Processed 30/08/2023 4965776264 SAVARNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
368 Bharmour HP-02-001-018-00138800/195
(KUTHEHED) 		1302001018NRG24240820230417040 26/08/2023 Radha Devi 1302001018WL013321 Radha Devi 00153 HPSC0000186 3857 3857 Rejected 30/08/2023 4965776284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Bharmour HP-02-001-018-00138800/198
(KUTHEHED) 		1302001018NRG24240820230416981 26/08/2023 KANCHANA DEVI 1302001018WL013319 KANCHANA DEVI 00153 HPSC0000186 3857 3857 Processed 30/08/2023 4965776285 KANCHNA W/O SH. JOGAL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
370 Bharmour HP-02-001-018-00138800/199
(KUTHEHED) 		1302001018NRG24240820230417067 26/08/2023 Asha Devi 1302001018WL013322 Asha Devi 00153 HPSC0000186 3200 3200 Processed 30/08/2023 4965776640 ASHA DEVI W/O LEKH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
371 Bharmour HP-02-001-018-00138800/2
(KUTHEHED) 		1302001018NRG24240820230417013 26/08/2023 Rachna Devi 1302001018WL013320 Rachna Devi 00153 HPSC0000186 4200 4200 Processed 30/08/2023 4965776717 RACHNA DEVI W/O BIRJU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
372 Bharmour HP-02-001-018-00138800/20
(KUTHEHED) 		1302001018NRG24240820230417041 26/08/2023 Manorama 1302001018WL013321 Manorama 00153 HPSC0000186 3857 3857 Processed 30/08/2023 4965776619 MANORAMA W/O MOHINDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
373 Bharmour HP-02-001-018-00138800/207
(KUTHEHED) 		1302001018NRG24240820230417014 26/08/2023 BALAM RAM 1302001018WL013320 BALAM RAM 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776342 BALAM RAM S/O CHUHARU RAM PUNJAB NATIONAL BANK(508568)
374 Bharmour HP-02-001-018-00138800/213
(KUTHEHED) 		1302001018NRG24240820230416937 26/08/2023 Swarna Devi 1302001018WL013317 Swarna Devi 00153 HPSC0000186 2857 2857 Processed 30/08/2023 4965776612 SWARNA DEVI W/O SH BIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
375 Bharmour HP-02-001-018-00138800/22
(KUTHEHED) 		1302001018NRG24240820230416963 26/08/2023 Chanchla Devi 1302001018WL013318 Chanchla Devi 00153 HPSC0000186 3440 3440 Processed 30/08/2023 4965776320 CHANCHLA DEVI W/O RAMESH CHNAD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
376 Bharmour HP-02-001-018-00138800/221
(KUTHEHED) 		1302001018NRG24240820230416863 26/08/2023 BEENA DEVI 1302001018WL013315 BEENA DEVI 00153 HPSC0000186 2800 2800 Processed 30/08/2023 4965776817 BEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
377 Bharmour HP-02-001-018-00138800/222
(KUTHEHED) 		1302001018NRG24240820230416864 26/08/2023 Surekha Devi 1302001018WL013315 Surekha Devi 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776645 SUREKHA DEVI W/O PARTAP CHAND PUNJAB NATIONAL BANK(508568)
378 Bharmour HP-02-001-018-00138800/225
(KUTHEHED) 		1302001018NRG24240820230416865 26/08/2023 Sumna Devi 1302001018WL013315 Sumna Devi 00153 HPSC0000186 1680 1680 Processed 30/08/2023 4965776816 SUMNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
379 Bharmour HP-02-001-018-00138800/229
(KUTHEHED) 		1302001018NRG24240820230417068 26/08/2023 CHANGO DEVI 1302001018WL013322 CHANGO DEVI 00153 HPSC0000186 3467 3467 Processed 30/08/2023 4965776510 CHANGO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
380 Bharmour HP-02-001-018-00138800/231
(KUTHEHED) 		1302001018NRG24240820230417069 26/08/2023 Saroj Kumari 1302001018WL013322 Saroj Kumari 00153 HPSC0000186 3467 3467 Processed 30/08/2023 4965776322 SAROJ KUMARI W/O DEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
381 Bharmour HP-02-001-018-00138800/232
(KUTHEHED) 		1302001018NRG24240820230417070 26/08/2023 NARESHA KUMARI 1302001018WL013322 NARESHA KUMARI 00153 HPSC0000186 3467 3467 Processed 30/08/2023 4965776478 NARESHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
382 Bharmour HP-02-001-018-00138800/232
(KUTHEHED) 		1302001018NRG24240820230417120 26/08/2023 Sobhan Ram 1302001018WL013323 Sobhan Ram 00153 HPSC0000186 2181 2181 Processed 30/08/2023 4965776130 SOBAN RAM SO ABTU RAM PUNJAB NATIONAL BANK(508568)
383 Bharmour HP-02-001-018-00138800/233
(KUTHEHED) 		1302001018NRG24240820230416866 26/08/2023 RAVINDRO DEVI 1302001018WL013315 RAVINDRO DEVI 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776420 RAVINDRO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
384 Bharmour HP-02-001-018-00138800/234
(KUTHEHED) 		1302001018NRG24240820230416867 26/08/2023 radha devi 1302001018WL013315 radha devi 00153 HPSC0000186 280 280 Processed 30/08/2023 4965776656 RADHA DEVI W/O SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
385 Bharmour HP-02-001-018-00138800/235
(KUTHEHED) 		1302001018NRG24240820230417121 26/08/2023 suneeta devi 1302001018WL013323 suneeta devi 00153 HPSC0000186 2727 2727 Processed 30/08/2023 4965776576 SUNEETA DEVI WO SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
386 Bharmour HP-02-001-018-00138800/236
(KUTHEHED) 		1302001018NRG24240820230417122 26/08/2023 SEEJNA DEVI 1302001018WL013323 SEEJNA DEVI 00153 HPSC0000186 3545 3545 Processed 30/08/2023 4965776517 SEEJNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
387 Bharmour HP-02-001-018-00138800/24
(KUTHEHED) 		1302001018NRG24240820230416909 26/08/2023 SUMNA DEVI 1302001018WL013316 SUMNA DEVI 00153 HPSC0000186 4086 4086 Processed 30/08/2023 4965776649 SUMNA DEVI W/O ASHWANI KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
388 Bharmour HP-02-001-018-00138800/243
(KUTHEHED) 		1302001018NRG24240820230416910 26/08/2023 KALPNA DEVI 1302001018WL013316 KALPNA DEVI 00153 HPSC0000186 4086 4086 Processed 30/08/2023 4965776580 KALPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
389 Bharmour HP-02-001-018-00138800/244
(KUTHEHED) 		1302001018NRG24240820230416984 26/08/2023 Rash Pal 1302001018WL013319 Rash Pal 00153 HPSC0000186 3857 3857 Processed 30/08/2023 4965776182 RASH PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
390 Bharmour HP-02-001-018-00138800/245
(KUTHEHED) 		1302001018NRG24240820230417042 26/08/2023 SWARNA DEVI 1302001018WL013321 SWARNA DEVI 00153 HPSC0000186 3857 3857 Processed 30/08/2023 4965776464 SWARNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
391 Bharmour HP-02-001-018-00138800/248
(KUTHEHED) 		1302001018NRG24240820230416911 26/08/2023 PYAR SINGH 1302001018WL013316 PYAR SINGH 00153 HPSC0000186 3541 3541 Processed 30/08/2023 4965776815 PIYAR SINGH S/O SH CHAND RAM PUNJAB NATIONAL BANK(508568)
392 Bharmour HP-02-001-018-00138800/25
(KUTHEHED) 		1302001018NRG24240820230417043 26/08/2023 Seenu devi 1302001018WL013321 Seenu devi 00153 HPSC0000186 3857 3857 Processed 30/08/2023 4965776189 SEENU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
393 Bharmour HP-02-001-018-00138800/251
(KUTHEHED) 		1302001018NRG24240820230417044 26/08/2023 RUMLA DEVI 1302001018WL013321 RUMLA DEVI 00153 HPSC0000186 3600 3600 Processed 30/08/2023 4965776343 RUMLA DEVI W/O PYAR CHAND PUNJAB NATIONAL BANK(508568)
394 Bharmour HP-02-001-018-00138800/252
(KUTHEHED) 		1302001018NRG24240820230416912 26/08/2023 asha devi 1302001018WL013316 asha devi 00153 HPSC0000186 3269 3269 Processed 30/08/2023 4965776078 ASHA DEVI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
395 Bharmour HP-02-001-018-00138800/253
(KUTHEHED) 		1302001018NRG24240820230416913 26/08/2023 kanchana devi 1302001018WL013316 kanchana devi 00153 HPSC0000186 4086 4086 Processed 30/08/2023 4965776077 KANCHANA DEVI WO SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
396 Bharmour HP-02-001-018-00138800/254
(KUTHEHED) 		1302001018NRG24240820230417015 26/08/2023 sakuntla devi 1302001018WL013320 sakuntla devi 00153 HPSC0000186 4200 4200 Processed 30/08/2023 4965776602 SAKUNTLA DEVI W/O SH KAMAL KISHORE THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
397 Bharmour HP-02-001-018-00138800/255
(KUTHEHED) 		1302001018NRG24240820230416939 26/08/2023 URMILA DEVI 1302001018WL013317 URMILA DEVI 00153 HPSC0000186 3333 3333 Processed 30/08/2023 4965776185 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
398 Bharmour HP-02-001-018-00138800/257
(KUTHEHED) 		1302001018NRG24240820230416985 26/08/2023 sandla devi 1302001018WL013319 sandla devi 00153 HPSC0000186 3857 3857 Processed 30/08/2023 4965776417 SANDALA DEVI W/O DHARM CHAND PUNJAB NATIONAL BANK(508568)
399 Bharmour HP-02-001-018-00138800/258
(KUTHEHED) 		1302001018NRG24240820230416914 26/08/2023 Nirmla Devi 1302001018WL013316 Nirmla Devi 00153 HPSC0000186 4086 4086 Processed 30/08/2023 4965776181 NIRMLA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
400 Bharmour HP-02-001-018-00138800/275
(KUTHEHED) 		1302001018NRG24240820230417016 26/08/2023 Saroj Kumari 1302001018WL013320 Saroj Kumari 00153 HPSC0000186 4200 4200 Processed 30/08/2023 4965776187 SAROJ KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
401 Bharmour HP-02-001-018-00138800/281
(KUTHEHED) 		1302001018NRG24240820230417018 26/08/2023 Sunita Devi 1302001018WL013320 Sunita Devi 00153 HPSC0000186 4200 4200 Processed 30/08/2023 4965776209 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
402 Bharmour HP-02-001-018-00138800/29
(KUTHEHED) 		1302001018NRG24240820230416868 26/08/2023 Veena 1302001018WL013315 Veena 00153 HPSC0000186 2800 2800 Processed 30/08/2023 4965776614 VEENA DEVI W/O YOGINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
403 Bharmour HP-02-001-018-00138800/3
(KUTHEHED) 		1302001018NRG24240820230416941 26/08/2023 Santosh Kumari 1302001018WL013317 Santosh Kumari 00153 HPSC0000186 3572 3572 Processed 30/08/2023 4965776655 SANTOSH KUMARI W/O DEVENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
404 Bharmour HP-02-001-018-00138800/30
(KUTHEHED) 		1302001018NRG24240820230416869 26/08/2023 Dina Nath 1302001018WL013315 Dina Nath 00153 HPSC0000186 2520 2520 Processed 30/08/2023 4965776760 DINA NATH S/O JOGU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
405 Bharmour HP-02-001-018-00138800/32
(KUTHEHED) 		1302001018NRG24240820230416870 26/08/2023 Nima Devi 1302001018WL013315 Nima Devi 00153 HPSC0000186 3360 3360 Processed 30/08/2023 4965776646 NIMA DEVI W/O SH SOBAN RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
406 Bharmour HP-02-001-018-00138800/35
(KUTHEHED) 		1302001018NRG24240820230416871 26/08/2023 Swarna Devi 1302001018WL013315 Swarna Devi 00153 HPSC0000186 2800 2800 Processed 30/08/2023 4965776425 SWARNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
407 Bharmour HP-02-001-018-00138800/37
(KUTHEHED) 		1302001018NRG24240820230416872 26/08/2023 Kisso Devi 1302001018WL013315 Kisso Devi 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776766 KISO DEVI W/O THANA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
408 Bharmour HP-02-001-018-00138800/4
(KUTHEHED) 		1302001018NRG24240820230416916 26/08/2023 Khino Devi 1302001018WL013316 Khino Devi 00153 HPSC0000186 3813 3813 Processed 30/08/2023 4965776288 KHINI DEVI W/O PREM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
409 Bharmour HP-02-001-018-00138800/48
(KUTHEHED) 		1302001018NRG24240820230416875 26/08/2023 Gayrtri Devi 1302001018WL013315 Gayrtri Devi 00153 HPSC0000186 1400 1400 Processed 30/08/2023 4965776761 GAYATRI DEVI WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
410 Bharmour HP-02-001-018-00138800/5
(KUTHEHED) 		1302001018NRG24240820230416989 26/08/2023 jodha ram 1302001018WL013319 jodha ram 00153 HPSC0000186 3857 3857 Processed 30/08/2023 4965776763 JODHA RAM S/O GULABA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
411 Bharmour HP-02-001-018-00138800/50
(KUTHEHED) 		1302001018NRG24240820230416876 26/08/2023 Roja Devi 1302001018WL013315 Roja Devi 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776329 ROJA DEVI WO SH DALEEP CHAND PUNJAB NATIONAL BANK(508568)
412 Bharmour HP-02-001-018-00138800/52
(KUTHEHED) 		1302001018NRG24240820230417123 26/08/2023 Kamla Devi 1302001018WL013323 Kamla Devi 00153 HPSC0000186 2181 2181 Processed 30/08/2023 4965776291 KAMLA DEVI W/O SH CHUNNI LAL PUNJAB NATIONAL BANK(508568)
413 Bharmour HP-02-001-018-00138800/54
(KUTHEHED) 		1302001018NRG24240820230417073 26/08/2023 Kamla devi 1302001018WL013322 Kamla devi 00153 HPSC0000186 3200 3200 Processed 30/08/2023 4965776474 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
414 Bharmour HP-02-001-018-00138800/54
(KUTHEHED) 		1302001018NRG24240820230417072 26/08/2023 Shubh Karan 1302001018WL013322 Shubh Karan 00153 HPSC0000186 3467 3467 Processed 30/08/2023 4965776334 SHUVKARAN S/O ROOHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
415 Bharmour HP-02-001-018-00138800/55
(KUTHEHED) 		1302001018NRG24240820230417074 26/08/2023 Krishna Devi 1302001018WL013322 Krishna Devi 00153 HPSC0000186 2933 2933 Processed 30/08/2023 4965776180 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
416 Bharmour HP-02-001-018-00138800/56
(KUTHEHED) 		1302001018NRG24240820230417075 26/08/2023 SAVITRI DEVI 1302001018WL013322 SAVITRI DEVI 00153 HPSC0000186 3200 3200 Processed 30/08/2023 4965776613 SAVITRO W/O CHUNI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
417 Bharmour HP-02-001-018-00138800/6
(KUTHEHED) 		1302001018NRG24240820230416990 26/08/2023 sushma devi 1302001018WL013319 sushma devi 00153 HPSC0000186 3086 3086 Rejected 30/08/2023 4965776786 Aadhaar Number not Mapped to Account Number
418 Bharmour HP-02-001-018-00138800/61
(KUTHEHED) 		1302001018NRG24240820230417077 26/08/2023 Chanchla Devi 1302001018WL013322 Chanchla Devi 00153 HPSC0000186 3467 3467 Processed 30/08/2023 4965776622 CHANCHLA DEVI W/O GIDI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
419 Bharmour HP-02-001-018-00138800/62
(KUTHEHED) 		1302001018NRG24240820230417079 26/08/2023 dhogru ram 1302001018WL013322 dhogru ram 00153 HPSC0000186 3467 3467 Processed 30/08/2023 4965776492 DHOGRU RAM S/O PRAHLAD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
420 Bharmour HP-02-001-018-00138800/62
(KUTHEHED) 		1302001018NRG24240820230417078 26/08/2023 GUDO DEVI 1302001018WL013322 GUDO DEVI 00153 HPSC0000186 3467 3467 Processed 30/08/2023 4965776323 GUDO DEVIWO SH DHOGARU RAM PUNJAB NATIONAL BANK(508568)
421 Bharmour HP-02-001-018-00138800/63
(KUTHEHED) 		1302001018NRG24240820230417080 26/08/2023 Tambo Devi 1302001018WL013322 Tambo Devi 00153 HPSC0000186 3467 3467 Processed 30/08/2023 4965776324 TAMBO DEVI W/O JAISI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
422 Bharmour HP-02-001-018-00138800/8
(KUTHEHED) 		1302001018NRG24240820230417047 26/08/2023 Vinay Kumar 1302001018WL013321 Vinay Kumar 00153 HPSC0000186 3600 3600 Processed 30/08/2023 4965776424 VINAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
423 Bharmour HP-02-001-018-00138800/88
(KUTHEHED) 		1302001018NRG24240820230416965 26/08/2023 Jamna devi 1302001018WL013318 Jamna devi 00153 HPSC0000186 2949 2949 Processed 30/08/2023 4965776279 JAMANA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
424 Bharmour HP-02-001-018-00138800/89
(KUTHEHED) 		1302001018NRG24240820230416942 26/08/2023 Punya Devi 1302001018WL013317 Punya Devi 00153 HPSC0000186 3572 3572 Processed 30/08/2023 4965776615 PUNYA DEVI W/O MEGH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
425 Bharmour HP-02-001-018-00138800/9
(KUTHEHED) 		1302001018NRG24240820230417048 26/08/2023 Chiro Devi 1302001018WL013321 Chiro Devi 00153 HPSC0000186 3857 3857 Processed 30/08/2023 4965776278 CHIDO DEVI W/O MILAP CHAND PUNJAB NATIONAL BANK(508568)
426 Bharmour HP-02-001-018-00138800/90
(KUTHEHED) 		1302001018NRG24240820230416966 26/08/2023 Asha Devi 1302001018WL013318 Asha Devi 00153 HPSC0000186 491 491 Processed 30/08/2023 4965776263 ASHO DEVI W/O LACHHO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
427 Bharmour HP-02-001-018-00138800/91
(KUTHEHED) 		1302001018NRG24240820230416943 26/08/2023 PAWANA DEVI 1302001018WL013317 PAWANA DEVI 00153 HPSC0000186 3572 3572 Processed 30/08/2023 4965776650 PAWANA DEVI W/O SAHIB SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
428 Bharmour HP-02-001-018-00138800/96
(KUTHEHED) 		1302001018NRG24240820230416944 26/08/2023 Douli Devi 1302001018WL013317 Douli Devi 00153 HPSC0000186 3095 3095 Processed 30/08/2023 4965776188 DOULI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
429 Bharmour HP-02-001-018-00138800/97
(KUTHEHED) 		1302001018NRG24240820230416917 26/08/2023 MAYA DEVI 1302001018WL013316 MAYA DEVI 00153 HPSC0000186 3813 3813 Processed 30/08/2023 4965776229 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Bharmour HP-02-001-018-00146100/79
(KUTHEHED) 		1302001018NRG24240820230416992 26/08/2023 Partap Chand 1302001018WL013319 Partap Chand 00153 HPSC0000186 3857 3857 Processed 30/08/2023 4965776364 pratap chand THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
431 Bharmour HP-02-001-018-00146100/81
(KUTHEHED) 		1302001018NRG24240820230416918 26/08/2023 Kamlesh Kumari 1302001018WL013316 Kamlesh Kumari 00153 HPSC0000186 1907 1907 Processed 30/08/2023 4965776289 KAMLESH KUMARI W/O RAJINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
432 Bharmour HP-02-001-018-00146100/82
(KUTHEHED) 		1302001018NRG24240820230416967 26/08/2023 Usha Devi 1302001018WL013318 Usha Devi 00153 HPSC0000186 3194 3194 Processed 30/08/2023 4965776076 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
433 Bharmour HP-02-001-018-00146200/160
(KUTHEHED) 		1302001018NRG24240820230416878 26/08/2023 Asha Devi 1302001018WL013315 Asha Devi 00153 HPSC0000186 3920 3920 Processed 30/08/2023 4965776762 ASHA DEVI W/O PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
434 Bharmour HP-02-001-018-00146200/266
(KUTHEHED) 		1302001018NRG24240820230416881 26/08/2023 Panjla Devi 1302001018WL013315 Panjla Devi 00153 HPSC0000186 3640 3640 Processed 30/08/2023 4965776292 PANJLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
435 Bharmour HP-02-001-018-00146200/271
(KUTHEHED) 		1302001018NRG24240820230416882 26/08/2023 Kirna Devi 1302001018WL013315 Kirna Devi 00153 HPSC0000186 2240 2240 Processed 30/08/2023 4965776206 KIRNA DEVI D/O SH PADHI RAM PUNJAB NATIONAL BANK(508568)
436 Bharmour HP-02-001-018-00146400/109
(KUTHEHED) 		1302001018NRG24240820230417081 26/08/2023 Chumma Devi 1302001018WL013322 Chumma Devi 00153 HPSC0000186 3200 3200 Processed 30/08/2023 4965776618 CHUMMA DEVI W/O GURBACHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
437 Bharmour HP-02-001-018-00146400/117
(KUTHEHED) 		1302001018NRG24240820230417083 26/08/2023 Pinki devi 1302001018WL013322 Pinki devi 00153 HPSC0000186 3467 3467 Processed 30/08/2023 4965776183 PINKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
438 Bharmour HP-02-001-018-00146400/118
(KUTHEHED) 		1302001018NRG24240820230417084 26/08/2023 Indira Devi 1302001018WL013322 Indira Devi 00153 HPSC0000186 3467 3467 Processed 30/08/2023 4965776325 INDIRA DEVI W/O RAM PARKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
439 Bharmour HP-02-001-018-00146400/118
(KUTHEHED) 		1302001018NRG24240820230417125 26/08/2023 Ram Parkash 1302001018WL013323 Ram Parkash 00153 HPSC0000186 2181 2181 Processed 30/08/2023 4965776122 RAM PARKASH S/O SHRIDHAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
440 Bharmour HP-02-001-018-00146400/119
(KUTHEHED) 		1302001018NRG24240820230417085 26/08/2023 Musu Ram 1302001018WL013322 Musu Ram 00153 HPSC0000186 2133 2133 Processed 30/08/2023 4965776773 MUSU RAM SO BHAGAL PUNJAB NATIONAL BANK(508568)
441 Bharmour HP-02-001-018-00146400/120
(KUTHEHED) 		1302001018NRG24240820230417126 26/08/2023 Kushma Devi 1302001018WL013323 Kushma Devi 00153 HPSC0000186 3545 3545 Processed 30/08/2023 4965776623 KUSHMA DEVI W/O TITTAR RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
442 Bharmour HP-02-001-018-00146400/122
(KUTHEHED) 		1302001018NRG24240820230417127 26/08/2023 Siro Devi 1302001018WL013323 Siro Devi 00153 HPSC0000186 2727 2727 Processed 30/08/2023 4965776333 SIRO DEVI W/O BALIA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
443 Bharmour HP-02-001-018-00146400/122
(KUTHEHED) 		1302001018NRG24240820230417128 26/08/2023 tripta devi 1302001018WL013323 tripta devi 00153 HPSC0000186 3272 3272 Processed 30/08/2023 4965776328 TRIPTA DEVI W/O SH KAMLESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
444 Bharmour HP-02-001-018-00146400/123
(KUTHEHED) 		1302001018NRG24240820230417087 26/08/2023 Anu Devi 1302001018WL013322 Anu Devi 00153 HPSC0000186 2667 2667 Processed 30/08/2023 4965776210 ANU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
445 Bharmour HP-02-001-018-00146400/247
(KUTHEHED) 		1302001018NRG24240820230417088 26/08/2023 rekha devi 1302001018WL013322 rekha devi 00153 HPSC0000186 3467 3467 Processed 30/08/2023 4965776184 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
446 Bharmour HP-02-001-018-00146400/270
(KUTHEHED) 		1302001018NRG24240820230417091 26/08/2023 Kamla Devi 1302001018WL013322 Kamla Devi 00153 HPSC0000186 3467 3467 Processed 30/08/2023 4965776190 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1460927 1460927
447 Bharmour HP-02-001-023-00154900/132
(PARANGHALA) 		1302001023NRG24250820230420943 26/08/2023 Rajni 1302001023WL013446 Rajni 00159 PUNB0HPGB04 3355 3355 Processed 30/08/2023 4965776701 SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
448 Bharmour HP-02-001-023-00154900/134
(PARANGHALA) 		1302001023NRG24250820230420861 26/08/2023 Lav Kishor 1302001023WL013441 Lav Kishor 00159 PUNB0HPGB04 3653 3653 Processed 30/08/2023 4965776772 LAV KISHOR S/O SH LEKH RAJ HIMACHAL GRAMIN BANK(607140)
449 Bharmour HP-02-001-023-00155500/10
(PARANGHALA) 		1302001023NRG24250820230420944 26/08/2023 Reeta 1302001023WL013446 Reeta 00159 PUNB0HPGB04 3355 3355 Processed 30/08/2023 4965776768 SH.NIKU RAM AND REETA HIMACHAL GRAMIN BANK(607140)
450 Bharmour HP-02-001-023-00155500/104
(PARANGHALA) 		1302001023NRG24250820230420945 26/08/2023 Achhro Devi 1302001023WL013446 Achhro Devi 00159 PUNB0HPGB04 3355 3355 Processed 30/08/2023 4965776699 .ACHARO DEVI AND CHARAN SINGH HIMACHAL GRAMIN BANK(607140)
451 Bharmour HP-02-001-023-00155500/110
(PARANGHALA) 		1302001023NRG24250820230420946 26/08/2023 Prakasho Alias Prakash Chand 1302001023WL013446 Prakasho Alias Prakash Chand 00159 PUNB0HPGB04 2323 2323 Processed 30/08/2023 4965776589 PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
452 Bharmour HP-02-001-023-00155500/110
(PARANGHALA) 		1302001023NRG24250820230420862 26/08/2023 Sandho 1302001023WL013441 Sandho 00159 PUNB0HPGB04 3653 3653 Processed 30/08/2023 4965776178 SANDHO W/O PRAKASH HIMACHAL GRAMIN BANK(607140)
453 Bharmour HP-02-001-023-00155500/138
(PARANGHALA) 		1302001023NRG24250820230420947 26/08/2023 Tarveej Singh 1302001023WL013446 Tarveej Singh 00159 PUNB0HPGB04 3097 3097 Processed 30/08/2023 4965776124 TARVIJ S/O JOGA RAM HIMACHAL GRAMIN BANK(607140)
454 Bharmour HP-02-001-023-00155500/141
(PARANGHALA) 		1302001023NRG24250820230420876 26/08/2023 Galora Ram 1302001023WL013442 Galora Ram 00159 PUNB0HPGB04 3131 3131 Processed 30/08/2023 4965776769 GALORA HIMACHAL GRAMIN BANK(607140)
455 Bharmour HP-02-001-023-00155500/150
(PARANGHALA) 		1302001023NRG24250820230420863 26/08/2023 Reso Devi 1302001023WL013441 Reso Devi 00159 PUNB0HPGB04 3653 3653 Processed 30/08/2023 4965776770 RESHO DEVI W/O PREM LAL HIMACHAL GRAMIN BANK(607140)
456 Bharmour HP-02-001-023-00155500/151
(PARANGHALA) 		1302001023NRG24250820230420948 26/08/2023 Sushma Devi 1302001023WL013446 Sushma Devi 00159 PUNB0HPGB04 3355 3355 Processed 30/08/2023 4965776814 SUSHMA DEVI W/O NARAYAN SINGH HIMACHAL GRAMIN BANK(607140)
457 Bharmour HP-02-001-023-00155500/158
(PARANGHALA) 		1302001023NRG24250820230420949 26/08/2023 Kalaso Devi 1302001023WL013446 Kalaso Devi 00159 PUNB0HPGB04 3355 3355 Processed 30/08/2023 4965776771 KELASO DEVI HIMACHAL GRAMIN BANK(607140)
458 Bharmour HP-02-001-023-00155500/165
(PARANGHALA) 		1302001023NRG24250820230420864 26/08/2023 Suniti Devi 1302001023WL013441 Suniti Devi 00159 PUNB0HPGB04 3653 3653 Processed 30/08/2023 4965776751 SUNITI DEVI HIMACHAL GRAMIN BANK(607140)
459 Bharmour HP-02-001-023-00155500/166
(PARANGHALA) 		1302001023NRG24250820230420877 26/08/2023 Billo Devi 1302001023WL013442 Billo Devi 00159 PUNB0HPGB04 3653 3653 Processed 30/08/2023 4965776825 BILLO DEVI W/O KULDEEP PUNJAB NATIONAL BANK(508568)
460 Bharmour HP-02-001-023-00155500/19
(PARANGHALA) 		1302001023NRG24250820230420878 26/08/2023 Sanjay Kumar 1302001023WL013442 Sanjay Kumar 00159 PUNB0HPGB04 3653 3653 Processed 30/08/2023 4965776709 SH SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
461 Bharmour HP-02-001-023-00155500/21
(PARANGHALA) 		1302001023NRG24250820230420865 26/08/2023 Umedh Singh 1302001023WL013441 Umedh Singh 00159 PUNB0HPGB04 3653 3653 Processed 30/08/2023 4965776708 UMEDE SINGH HIMACHAL GRAMIN BANK(607140)
462 Bharmour HP-02-001-023-00155500/27
(PARANGHALA) 		1302001023NRG24250820230420955 26/08/2023 Rajni Devi 1302001023WL013446 Rajni Devi 00159 PUNB0HPGB04 3097 3097 Processed 30/08/2023 4965776700 DILWER SINGH HIMACHAL GRAMIN BANK(607140)
463 Bharmour HP-02-001-023-00155500/38
(PARANGHALA) 		1302001023NRG24250820230420881 26/08/2023 Meemo Devi 1302001023WL013442 Meemo Devi 00159 PUNB0HPGB04 3653 3653 Processed 30/08/2023 4965776179 MEEMO DEVI W/O PARDEEP SINGH HIMACHAL GRAMIN BANK(607140)
464 Bharmour HP-02-001-023-00155500/40
(PARANGHALA) 		1302001023NRG24250820230420882 26/08/2023 Punnu Ram 1302001023WL013442 Punnu Ram 00159 PUNB0HPGB04 3392 3392 Processed 30/08/2023 4965776261 PUNNU RAM HIMACHAL GRAMIN BANK(607140)
465 Bharmour HP-02-001-023-00155500/44
(PARANGHALA) 		1302001023NRG24250820230420957 26/08/2023 Munshi Ram 1302001023WL013446 Munshi Ram 00159 PUNB0HPGB04 3097 3097 Processed 30/08/2023 4965776813 MUNSHI RAM HIMACHAL GRAMIN BANK(607140)
466 Bharmour HP-02-001-023-00155500/46
(PARANGHALA) 		1302001023NRG24250820230420958 26/08/2023 Tikko Devi 1302001023WL013446 Tikko Devi 00159 PUNB0HPGB04 3355 3355 Processed 30/08/2023 4965776177 TIKKO DEVI W/O MADAN LAL HIMACHAL GRAMIN BANK(607140)
467 Bharmour HP-02-001-023-00155500/5
(PARANGHALA) 		1302001023NRG24250820230420867 26/08/2023 Indra Devi 1302001023WL013441 Indra Devi 00159 PUNB0HPGB04 3653 3653 Processed 30/08/2023 4965776176 INDRA EVI W/O KARNAIL SINGH HIMACHAL GRAMIN BANK(607140)
468 Bharmour HP-02-001-023-00155500/63
(PARANGHALA) 		1302001023NRG24250820230420960 26/08/2023 Chhago Devi 1302001023WL013446 Chhago Devi 00159 PUNB0HPGB04 3355 3355 Processed 30/08/2023 4965776698 BHAHADUR HIMACHAL GRAMIN BANK(607140)
469 Bharmour HP-02-001-028-00150500/10
(TUNDAH) 		1302001028NRG24260820230421385 26/08/2023 Chudhu Ram 1302001028WL013462 Chudhu Ram 00159 PUNB0HPGB04 2476 2476 Processed 30/08/2023 4965776067 CHUHDU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
470 Bharmour HP-02-001-028-00150500/13
(TUNDAH) 		1302001028NRG24260820230421396 26/08/2023 Budho Devi 1302001028WL013462 Budho Devi 00159 PUNB0HPGB04 2971 2971 Processed 30/08/2023 4965776445 BUDHO DEVI HIMACHAL GRAMIN BANK(607140)
471 Bharmour HP-02-001-028-00150500/134
(TUNDAH) 		1302001028NRG24260820230421398 26/08/2023 Hari Lal 1302001028WL013462 Hari Lal 00159 PUNB0HPGB04 2245 2245 Processed 30/08/2023 4965776722 HARI LAL S/O DUMSA RAM HIMACHAL GRAMIN BANK(607140)
472 Bharmour HP-02-001-028-00150500/135
(TUNDAH) 		1302001028NRG24260820230421399 26/08/2023 Naino devi 1302001028WL013462 Naino devi 00159 PUNB0HPGB04 2245 2245 Processed 30/08/2023 4965776132 NAINO DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
473 Bharmour HP-02-001-028-00150500/137
(TUNDAH) 		1302001028NRG24260820230421400 26/08/2023 Rekha Devi 1302001028WL013462 Rekha Devi 00159 PUNB0HPGB04 2245 2245 Processed 30/08/2023 4965776128 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
474 Bharmour HP-02-001-028-00150500/14
(TUNDAH) 		1302001028NRG24260820230421401 26/08/2023 Chanalu ram 1302001028WL013462 Chanalu ram 00159 PUNB0HPGB04 2971 2971 Processed 30/08/2023 4965776063 CHANALU HIMACHAL GRAMIN BANK(607140)
475 Bharmour HP-02-001-028-00150500/140
(TUNDAH) 		1302001028NRG24260820230421403 26/08/2023 Sumna Devi 1302001028WL013462 Sumna Devi 00159 PUNB0HPGB04 2169 2169 Processed 30/08/2023 4965776175 SUMNA DEVI HIMACHAL GRAMIN BANK(607140)
476 Bharmour HP-02-001-028-00150500/142
(TUNDAH) 		1302001028NRG24260820230421404 26/08/2023 Kisso Ram 1302001028WL013462 Kisso Ram 00159 PUNB0HPGB04 2245 2245 Processed 30/08/2023 4965776752 KISO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
477 Bharmour HP-02-001-028-00150500/142
(TUNDAH) 		1302001028NRG24260820230421405 26/08/2023 Tripta Devi 1302001028WL013462 Tripta Devi 00159 PUNB0HPGB04 2245 2245 Processed 30/08/2023 4965776715 TRIPTA DEVI W/O KISSO RAM HIMACHAL GRAMIN BANK(607140)
478 Bharmour HP-02-001-028-00150500/143
(TUNDAH) 		1302001028NRG24260820230421533 26/08/2023 Desh Raj 1302001028WL013463 Desh Raj 00159 PUNB0HPGB04 2129 2129 Processed 30/08/2023 4965776549 TRIPTA DEVI AND DESHRAJ HIMACHAL GRAMIN BANK(607140)
479 Bharmour HP-02-001-028-00150500/143
(TUNDAH) 		1302001028NRG24260820230421534 26/08/2023 Tripta Devi 1302001028WL013463 Tripta Devi 00159 PUNB0HPGB04 2767 2767 Processed 30/08/2023 4965776550 TRIPTA HIMACHAL GRAMIN BANK(607140)
480 Bharmour HP-02-001-028-00150500/15
(TUNDAH) 		1302001028NRG24260820230421406 26/08/2023 Rihadi Devi 1302001028WL013462 Rihadi Devi 00159 PUNB0HPGB04 2476 2476 Processed 30/08/2023 4965776434 RIHADI DEVI HIMACHAL GRAMIN BANK(607140)
481 Bharmour HP-02-001-028-00150500/156
(TUNDAH) 		1302001028NRG24260820230421535 26/08/2023 Kanta Ram 1302001028WL013463 Kanta Ram 00159 PUNB0HPGB04 2555 2555 Processed 30/08/2023 4965776065 KANTA RAM HIMACHAL GRAMIN BANK(607140)
482 Bharmour HP-02-001-028-00150500/156
(TUNDAH) 		1302001028NRG24260820230421536 26/08/2023 Parvo devi 1302001028WL013463 Parvo devi 00159 PUNB0HPGB04 2767 2767 Processed 30/08/2023 4965776133 PARVO DEVI W/O KANTA RAM HIMACHAL GRAMIN BANK(607140)
483 Bharmour HP-02-001-028-00150500/179
(TUNDAH) 		1302001028NRG24260820230421408 26/08/2023 Relmo 1302001028WL013462 Relmo 00159 PUNB0HPGB04 2245 2245 Processed 30/08/2023 4965776429 RELMO HIMACHAL GRAMIN BANK(607140)
484 Bharmour HP-02-001-028-00150500/183
(TUNDAH) 		1302001028NRG24260820230421809 26/08/2023 Arti devi 1302001028WL013466 Arti devi 00159 PUNB0HPGB04 231 231 Processed 30/08/2023 4965776540 ARTI DEVI HIMACHAL GRAMIN BANK(607140)
485 Bharmour HP-02-001-028-00150500/186
(TUNDAH) 		1302001028NRG24260820230421810 26/08/2023 Sunku Ram 1302001028WL013466 Sunku Ram 00159 PUNB0HPGB04 3461 3461 Processed 30/08/2023 4965776075 SUNKU RAM S/O FINNI HIMACHAL GRAMIN BANK(607140)
486 Bharmour HP-02-001-028-00150500/186
(TUNDAH) 		1302001028NRG24260820230421811 26/08/2023 Vikrma Devi 1302001028WL013466 Vikrma Devi 00159 PUNB0HPGB04 3461 3461 Processed 30/08/2023 4965776129 BIKRAMA W/O SUNKU RAM HIMACHAL GRAMIN BANK(607140)
487 Bharmour HP-02-001-028-00150500/190
(TUNDAH) 		1302001028NRG24260820230421812 26/08/2023 CHAINCHLO DEVI 1302001028WL013466 CHAINCHLO DEVI 00159 PUNB0HPGB04 3461 3461 Processed 30/08/2023 4965776126 CHANCHALO WO MOHAN LAL HIMACHAL GRAMIN BANK(607140)
488 Bharmour HP-02-001-028-00150500/198
(TUNDAH) 		1302001028NRG24260820230421813 26/08/2023 Reena Devi 1302001028WL013466 Reena Devi 00159 PUNB0HPGB04 2769 2769 Processed 30/08/2023 4965776559 REENA DEVI HIMACHAL GRAMIN BANK(607140)
489 Bharmour HP-02-001-028-00150500/207
(TUNDAH) 		1302001028NRG24260820230421711 26/08/2023 Chatro Ram 1302001028WL013465 Chatro Ram 00159 PUNB0HPGB04 15 15 Processed 30/08/2023 4965776396 CHATRO RAM HIMACHAL GRAMIN BANK(607140)
490 Bharmour HP-02-001-028-00150500/21
(TUNDAH) 		1302001028NRG24260820230421411 26/08/2023 Jovnu 1302001028WL013462 Jovnu 00159 PUNB0HPGB04 2724 2724 Processed 30/08/2023 4965776713 JOVNU HIMACHAL GRAMIN BANK(607140)
491 Bharmour HP-02-001-028-00150500/211
(TUNDAH) 		1302001028NRG24260820230421712 26/08/2023 Dhujj 1302001028WL013465 Dhujj 00159 PUNB0HPGB04 13 13 Processed 30/08/2023 4965776397 DHUJJ HIMACHAL GRAMIN BANK(607140)
492 Bharmour HP-02-001-028-00150500/213
(TUNDAH) 		1302001028NRG24260820230421713 26/08/2023 Missi Devi 1302001028WL013465 Missi Devi 00159 PUNB0HPGB04 976 976 Processed 30/08/2023 4965776398 SMT. MISSI W/O SH. CHATRUBHUJ PUNJAB NATIONAL BANK(508568)
493 Bharmour HP-02-001-028-00150500/217
(TUNDAH) 		1302001028NRG24260820230421715 26/08/2023 HANS RAJ 1302001028WL013465 HANS RAJ 00159 PUNB0HPGB04 1757 1757 Processed 30/08/2023 4965776755 HANS RAJ HIMACHAL GRAMIN BANK(607140)
494 Bharmour HP-02-001-028-00150500/22
(TUNDAH) 		1302001028NRG24260820230421412 26/08/2023 Narad 1302001028WL013462 Narad 00159 PUNB0HPGB04 3219 3219 Processed 30/08/2023 4965776391 NARAD HIMACHAL GRAMIN BANK(607140)
495 Bharmour HP-02-001-028-00150500/221
(TUNDAH) 		1302001028NRG24260820230421716 26/08/2023 Kihru Ram 1302001028WL013465 Kihru Ram 00159 PUNB0HPGB04 2343 2343 Processed 30/08/2023 4965776542 KIHRU RAM HIMACHAL GRAMIN BANK(607140)
496 Bharmour HP-02-001-028-00150500/222
(TUNDAH) 		1302001028NRG24260820230421717 26/08/2023 KENCHO DEVI 1302001028WL013465 KENCHO DEVI 00159 PUNB0HPGB04 2148 2148 Processed 30/08/2023 4965776438 MUNSHI RAM S/O CHAND & KENCHO DEVI W/O M HIMACHAL GRAMIN BANK(607140)
497 Bharmour HP-02-001-028-00150500/223
(TUNDAH) 		1302001028NRG24260820230421718 26/08/2023 Durgo devi 1302001028WL013465 Durgo devi 00159 PUNB0HPGB04 2343 2343 Processed 30/08/2023 4965776072 DURGO DEVI W/O PRAHALAD HIMACHAL GRAMIN BANK(607140)
498 Bharmour HP-02-001-028-00150500/225
(TUNDAH) 		1302001028NRG24260820230421719 26/08/2023 Dhuj Ram 1302001028WL013465 Dhuj Ram 00159 PUNB0HPGB04 1562 1562 Processed 30/08/2023 4965776379 DHUJJ RAM HIMACHAL GRAMIN BANK(607140)
499 Bharmour HP-02-001-028-00150500/235
(TUNDAH) 		1302001028NRG24260820230421722 26/08/2023 Sarwan 1302001028WL013465 Sarwan 00159 PUNB0HPGB04 2148 2148 Processed 30/08/2023 4965776551 SARWAN HIMACHAL GRAMIN BANK(607140)
500 Bharmour HP-02-001-028-00150500/240
(TUNDAH) 		1302001028NRG24260820230421725 26/08/2023 JAISO DEVI 1302001028WL013465 JAISO DEVI 00159 PUNB0HPGB04 2148 2148 Processed 30/08/2023 4965776120 JAISO DEVI WO FINCHU RAM HIMACHAL GRAMIN BANK(607140)
501 Bharmour HP-02-001-028-00150500/243
(TUNDAH) 		1302001028NRG24260820230421727 26/08/2023 Sentro 1302001028WL013465 Sentro 00159 PUNB0HPGB04 2148 2148 Processed 30/08/2023 4965776443 SENTRO HIMACHAL GRAMIN BANK(607140)
502 Bharmour HP-02-001-028-00150500/245
(TUNDAH) 		1302001028NRG24260820230421728 26/08/2023 Saino 1302001028WL013465 Saino 00159 PUNB0HPGB04 2148 2148 Processed 30/08/2023 4965776712 SAINO AND BARHMI DEVI HIMACHAL GRAMIN BANK(607140)
503 Bharmour HP-02-001-028-00150500/246
(TUNDAH) 		1302001028NRG24260820230421729 26/08/2023 THOGIYA RAM 1302001028WL013465 THOGIYA RAM 00159 PUNB0HPGB04 17 17 Processed 30/08/2023 4965776828 THAUGALIYA RAM SO SH MAHESHU HIMACHAL GRAMIN BANK(607140)
504 Bharmour HP-02-001-028-00150500/247
(TUNDAH) 		1302001028NRG24260820230421730 26/08/2023 Chikni devi 1302001028WL013465 Chikni devi 00159 PUNB0HPGB04 2343 2343 Processed 30/08/2023 4965776212 CHIKANI DEVI HIMACHAL GRAMIN BANK(607140)
505 Bharmour HP-02-001-028-00150500/248
(TUNDAH) 		1302001028NRG24260820230421731 26/08/2023 TILAK RAJ 1302001028WL013465 TILAK RAJ 00159 PUNB0HPGB04 2148 2148 Processed 30/08/2023 4965776378 TILAK RAJ HIMACHAL GRAMIN BANK(607140)
506 Bharmour HP-02-001-028-00150500/250
(TUNDAH) 		1302001028NRG24260820230421732 26/08/2023 Ram Saran 1302001028WL013465 Ram Saran 00159 PUNB0HPGB04 1757 1757 Processed 30/08/2023 4965776385 RAM SARAN HIMACHAL GRAMIN BANK(607140)
507 Bharmour HP-02-001-028-00150500/255
(TUNDAH) 		1302001028NRG24260820230421733 26/08/2023 Kanta Devi 1302001028WL013465 Kanta Devi 00159 PUNB0HPGB04 1952 1952 Processed 30/08/2023 4965776384 KANTA DEVI HIMACHAL GRAMIN BANK(607140)
508 Bharmour HP-02-001-028-00150500/258
(TUNDAH) 		1302001028NRG24260820230421735 26/08/2023 Mahachha 1302001028WL013465 Mahachha 00159 PUNB0HPGB04 2148 2148 Processed 30/08/2023 4965776442 MAHACHHA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
509 Bharmour HP-02-001-028-00150500/259
(TUNDAH) 		1302001028NRG24260820230421736 26/08/2023 Tilak Raj 1302001028WL013465 Tilak Raj 00159 PUNB0HPGB04 1952 1952 Processed 30/08/2023 4965776440 TILAK RAJ HIMACHAL GRAMIN BANK(607140)
510 Bharmour HP-02-001-028-00150500/26
(TUNDAH) 		1302001028NRG24260820230421413 26/08/2023 Jaishi ram 1302001028WL013462 Jaishi ram 00159 PUNB0HPGB04 3219 3219 Processed 30/08/2023 4965776119 JAISI RAM S/O RONKI HIMACHAL GRAMIN BANK(607140)
511 Bharmour HP-02-001-028-00150500/260
(TUNDAH) 		1302001028NRG24260820230421737 26/08/2023 Mahinder Kumar 1302001028WL013465 Mahinder Kumar 00159 PUNB0HPGB04 6 6 Processed 30/08/2023 4965776714 MAHINDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
512 Bharmour HP-02-001-028-00150500/261
(TUNDAH) 		1302001028NRG24260820230421738 26/08/2023 CHARANO DASS 1302001028WL013465 CHARANO DASS 00159 PUNB0HPGB04 2148 2148 Processed 30/08/2023 4965776710 CHARANO DASS HIMACHAL GRAMIN BANK(607140)
513 Bharmour HP-02-001-028-00150500/262
(TUNDAH) 		1302001028NRG24260820230421739 26/08/2023 Labdhi Ram 1302001028WL013465 Labdhi Ram 00159 PUNB0HPGB04 2148 2148 Processed 30/08/2023 4965776764 LABADI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
514 Bharmour HP-02-001-028-00150500/263
(TUNDAH) 		1302001028NRG24260820230421740 26/08/2023 Jai Karan 1302001028WL013465 Jai Karan 00159 PUNB0HPGB04 1367 1367 Processed 30/08/2023 4965776753 JAI KARAN S/O GUNJARA RAM HIMACHAL GRAMIN BANK(607140)
515 Bharmour HP-02-001-028-00150500/265
(TUNDAH) 		1302001028NRG24260820230421742 26/08/2023 Nisha devi 1302001028WL013465 Nisha devi 00159 PUNB0HPGB04 2343 2343 Processed 30/08/2023 4965776079 NISHA DEVI W/O BHAGATRAM HIMACHAL GRAMIN BANK(607140)
516 Bharmour HP-02-001-028-00150500/266
(TUNDAH) 		1302001028NRG24260820230421744 26/08/2023 VIASO DEVI 1302001028WL013465 VIASO DEVI 00159 PUNB0HPGB04 23 23 Processed 30/08/2023 4965776560 VIASO DEVI WO BHAJAN HIMACHAL GRAMIN BANK(607140)
517 Bharmour HP-02-001-028-00150500/269
(TUNDAH) 		1302001028NRG24260820230421667 26/08/2023 GARIBO 1302001028WL013464 GARIBO 00159 PUNB0HPGB04 2888 2888 Processed 30/08/2023 4965776134 GARIBO DEVI HIMACHAL GRAMIN BANK(607140)
518 Bharmour HP-02-001-028-00150500/271
(TUNDAH) 		1302001028NRG24260820230421745 26/08/2023 Hans Raj 1302001028WL013465 Hans Raj 00159 PUNB0HPGB04 17 17 Processed 30/08/2023 4965776716 HANS RAJ HIMACHAL GRAMIN BANK(607140)
519 Bharmour HP-02-001-028-00150500/271
(TUNDAH) 		1302001028NRG24260820230421746 26/08/2023 Madan lal 1302001028WL013465 Madan lal 00159 PUNB0HPGB04 2148 2148 Processed 30/08/2023 4965776137 MADAN LAL S/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
520 Bharmour HP-02-001-028-00150500/272
(TUNDAH) 		1302001028NRG24260820230421747 26/08/2023 Dhania Ram 1302001028WL013465 Dhania Ram 00159 PUNB0HPGB04 23 23 Processed 30/08/2023 4965776131 DHANIA RAM S/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
521 Bharmour HP-02-001-028-00150500/278
(TUNDAH) 		1302001028NRG24260820230421414 26/08/2023 Rekha Devi 1302001028WL013462 Rekha Devi 00159 PUNB0HPGB04 3733 3733 Processed 30/08/2023 4965776767 REKHA DEVI AND KISHORI LAL HIMACHAL GRAMIN BANK(607140)
522 Bharmour HP-02-001-028-00150500/279
(TUNDAH) 		1302001028NRG24260820230421545 26/08/2023 PAWAN KUMAR 1302001028WL013463 PAWAN KUMAR 00159 PUNB0HPGB04 3392 3392 Processed 30/08/2023 4965776394 PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
523 Bharmour HP-02-001-028-00150500/280
(TUNDAH) 		1302001028NRG24260820230421546 26/08/2023 PARHLAD 1302001028WL013463 PARHLAD 00159 PUNB0HPGB04 2610 2610 Processed 30/08/2023 4965776829 PARLHAD SINGH S/O DHANGU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
524 Bharmour HP-02-001-028-00150500/282
(TUNDAH) 		1302001028NRG24260820230421547 26/08/2023 Subhash 1302001028WL013463 Subhash 00159 PUNB0HPGB04 1305 1305 Processed 30/08/2023 4965776547 SUBHASH S/O RAM CHAND & REVA DEVI W/O S HIMACHAL GRAMIN BANK(607140)
525 Bharmour HP-02-001-028-00150500/284
(TUNDAH) 		1302001028NRG24260820230421669 26/08/2023 Gujro Devi 1302001028WL013464 Gujro Devi 00159 PUNB0HPGB04 2888 2888 Processed 30/08/2023 4965776711 GUJRO DEVI HIMACHAL GRAMIN BANK(607140)
526 Bharmour HP-02-001-028-00150500/287
(TUNDAH) 		1302001028NRG24260820230421670 26/08/2023 Sumna 1302001028WL013464 Sumna 00159 PUNB0HPGB04 2888 2888 Processed 30/08/2023 4965776437 SUMNA HIMACHAL GRAMIN BANK(607140)
527 Bharmour HP-02-001-028-00150500/289
(TUNDAH) 		1302001028NRG24260820230421548 26/08/2023 Judhya Devi 1302001028WL013463 Judhya Devi 00159 PUNB0HPGB04 3392 3392 Processed 30/08/2023 4965776258 JUDHYA DEVI HIMACHAL GRAMIN BANK(607140)
528 Bharmour HP-02-001-028-00150500/29
(TUNDAH) 		1302001028NRG24260820230421416 26/08/2023 Viaso 1302001028WL013462 Viaso 00159 PUNB0HPGB04 3219 3219 Processed 30/08/2023 4965776064 VIASO DEVI W/O PARTAP SINGH & PARTAP SIN HIMACHAL GRAMIN BANK(607140)
529 Bharmour HP-02-001-028-00150500/290
(TUNDAH) 		1302001028NRG24260820230421549 26/08/2023 CHIKNI DEVI 1302001028WL013463 CHIKNI DEVI 00159 PUNB0HPGB04 3131 3131 Processed 30/08/2023 4965776399 CHIKNI DEVI HIMACHAL GRAMIN BANK(607140)
530 Bharmour HP-02-001-028-00150500/291
(TUNDAH) 		1302001028NRG24260820230421671 26/08/2023 Kailash Chand 1302001028WL013464 Kailash Chand 00159 PUNB0HPGB04 2443 2443 Rejected 30/08/2023 4965776393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 Bharmour HP-02-001-028-00150500/292
(TUNDAH) 		1302001028NRG24260820230421672 26/08/2023 Dharamu 1302001028WL013464 Dharamu 00159 PUNB0HPGB04 2443 2443 Processed 30/08/2023 4965776087 DHARMU SO BHANGALI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
532 Bharmour HP-02-001-028-00150500/292
(TUNDAH) 		1302001028NRG24260820230421673 26/08/2023 Punno Devi 1302001028WL013464 Punno Devi 00159 PUNB0HPGB04 2888 2888 Processed 30/08/2023 4965776435 PUNNO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
533 Bharmour HP-02-001-028-00150500/294
(TUNDAH) 		1302001028NRG24260820230421550 26/08/2023 BEHMI DEVI 1302001028WL013463 BEHMI DEVI 00159 PUNB0HPGB04 2870 2870 Processed 30/08/2023 4965776118 BRAHMI HIMACHAL GRAMIN BANK(607140)
534 Bharmour HP-02-001-028-00150500/298
(TUNDAH) 		1302001028NRG24260820230421551 26/08/2023 Nimmo Devi 1302001028WL013463 Nimmo Devi 00159 PUNB0HPGB04 3131 3131 Processed 30/08/2023 4965776436 NIMO DEVI W/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
535 Bharmour HP-02-001-028-00150500/299
(TUNDAH) 		1302001028NRG24260820230421674 26/08/2023 Makholi 1302001028WL013464 Makholi 00159 PUNB0HPGB04 2888 2888 Processed 30/08/2023 4965776432 MAKHOLI HIMACHAL GRAMIN BANK(607140)
536 Bharmour HP-02-001-028-00150500/302
(TUNDAH) 		1302001028NRG24260820230421552 26/08/2023 DHARMU 1302001028WL013463 DHARMU 00159 PUNB0HPGB04 3653 3653 Processed 30/08/2023 4965776141 DHARMU S/O BHAG MAL HIMACHAL GRAMIN BANK(607140)
537 Bharmour HP-02-001-028-00150500/303
(TUNDAH) 		1302001028NRG24260820230421553 26/08/2023 PRAKRMI 1302001028WL013463 PRAKRMI 00159 PUNB0HPGB04 3653 3653 Processed 30/08/2023 4965776068 PRAKRAMI RAM S/O DHARMU RAM HIMACHAL GRAMIN BANK(607140)
538 Bharmour HP-02-001-028-00150500/305
(TUNDAH) 		1302001028NRG24260820230421418 26/08/2023 Punnu Ram 1302001028WL013462 Punnu Ram 00159 PUNB0HPGB04 3467 3467 Processed 30/08/2023 4965776066 PUNNU RAM HIMACHAL GRAMIN BANK(607140)
539 Bharmour HP-02-001-028-00150500/308
(TUNDAH) 		1302001028NRG24260820230421677 26/08/2023 Asha Devi 1302001028WL013464 Asha Devi 00159 PUNB0HPGB04 3110 3110 Processed 30/08/2023 4965776433 ASHO DEVI W/O DHELA RAM HIMACHAL GRAMIN BANK(607140)
540 Bharmour HP-02-001-028-00150500/308
(TUNDAH) 		1302001028NRG24260820230421676 26/08/2023 Dhaila Ram 1302001028WL013464 Dhaila Ram 00159 PUNB0HPGB04 3110 3110 Processed 30/08/2023 4965776548 DHELA RAM AND ASHA DEVI HIMACHAL GRAMIN BANK(607140)
541 Bharmour HP-02-001-028-00150500/31
(TUNDAH) 		1302001028NRG24260820230421419 26/08/2023 Vipan kumar 1302001028WL013462 Vipan kumar 00159 PUNB0HPGB04 2476 2476 Processed 30/08/2023 4965776257 BIPAN KUMAR HIMACHAL GRAMIN BANK(607140)
542 Bharmour HP-02-001-028-00150500/310
(TUNDAH) 		1302001028NRG24260820230421555 26/08/2023 CHAMPA DEVI 1302001028WL013463 CHAMPA DEVI 00159 PUNB0HPGB04 2088 2088 Processed 30/08/2023 4965776376 CHAMPA DEVI HIMACHAL GRAMIN BANK(607140)
543 Bharmour HP-02-001-028-00150500/313
(TUNDAH) 		1302001028NRG24260820230421678 26/08/2023 Tilak Raj 1302001028WL013464 Tilak Raj 00159 PUNB0HPGB04 2888 2888 Processed 30/08/2023 4965776757 TILAK RAJ AND RADHA DEVI HIMACHAL GRAMIN BANK(607140)
544 Bharmour HP-02-001-028-00150500/314
(TUNDAH) 		1302001028NRG24260820230421679 26/08/2023 Raj Kumar 1302001028WL013464 Raj Kumar 00159 PUNB0HPGB04 1333 1333 Processed 30/08/2023 4965776756 RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
545 Bharmour HP-02-001-028-00150500/326
(TUNDAH) 		1302001028NRG24260820230421421 26/08/2023 BISHNU 1302001028WL013462 BISHNU 00159 PUNB0HPGB04 2667 2667 Processed 30/08/2023 4965776546 BISHNU HIMACHAL GRAMIN BANK(607140)
546 Bharmour HP-02-001-028-00150500/329
(TUNDAH) 		1302001028NRG24260820230421422 26/08/2023 Kanta devi 1302001028WL013462 Kanta devi 00159 PUNB0HPGB04 2400 2400 Processed 30/08/2023 4965776142 KANTA W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
547 Bharmour HP-02-001-028-00150500/331
(TUNDAH) 		1302001028NRG24260820230421423 26/08/2023 Ishar 1302001028WL013462 Ishar 00159 PUNB0HPGB04 2667 2667 Processed 30/08/2023 4965776553 ISAR HIMACHAL GRAMIN BANK(607140)
548 Bharmour HP-02-001-028-00150500/334
(TUNDAH) 		1302001028NRG24260820230421424 26/08/2023 Sudarshna devi 1302001028WL013462 Sudarshna devi 00159 PUNB0HPGB04 3467 3467 Processed 30/08/2023 4965776085 SUDARSHANA DEVI D/O SHGOARKH RAM HIMACHAL GRAMIN BANK(607140)
549 Bharmour HP-02-001-028-00150500/34
(TUNDAH) 		1302001028NRG24260820230421426 26/08/2023 Kavita Devi 1302001028WL013462 Kavita Devi 00159 PUNB0HPGB04 2476 2476 Processed 30/08/2023 4965776386 KAVITA DEVI HIMACHAL GRAMIN BANK(607140)
550 Bharmour HP-02-001-028-00150500/340
(TUNDAH) 		1302001028NRG24260820230421427 26/08/2023 Vikrmo Devi 1302001028WL013462 Vikrmo Devi 00159 PUNB0HPGB04 533 533 Processed 30/08/2023 4965776259 VIKRMO DEVI HIMACHAL GRAMIN BANK(607140)
551 Bharmour HP-02-001-028-00150500/354
(TUNDAH) 		1302001028NRG24260820230421429 26/08/2023 KISHORI 1302001028WL013462 KISHORI 00159 PUNB0HPGB04 3467 3467 Processed 30/08/2023 4965776430 KISHORI HIMACHAL GRAMIN BANK(607140)
552 Bharmour HP-02-001-028-00150500/356
(TUNDAH) 		1302001028NRG24260820230421430 26/08/2023 Vipan kumar 1302001028WL013462 Vipan kumar 00159 PUNB0HPGB04 1600 1600 Processed 30/08/2023 4965776556 VIPAN KUMAR S/O SARAN DASS HIMACHAL GRAMIN BANK(607140)
553 Bharmour HP-02-001-028-00150500/357
(TUNDAH) 		1302001028NRG24260820230421431 26/08/2023 Guddo devi 1302001028WL013462 Guddo devi 00159 PUNB0HPGB04 800 800 Processed 30/08/2023 4965776552 GUDDO DEVI HIMACHAL GRAMIN BANK(607140)
554 Bharmour HP-02-001-028-00150500/358
(TUNDAH) 		1302001028NRG24260820230421432 26/08/2023 ROSHAN LAL 1302001028WL013462 ROSHAN LAL 00159 PUNB0HPGB04 1067 1067 Processed 30/08/2023 4965776377 ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
555 Bharmour HP-02-001-028-00150500/360
(TUNDAH) 		1302001028NRG24260820230421433 26/08/2023 Kanchana devi 1302001028WL013462 Kanchana devi 00159 PUNB0HPGB04 2971 2971 Processed 30/08/2023 4965776081 KANCHANA DEVI WO SH DEV RAJ HIMACHAL GRAMIN BANK(607140)
556 Bharmour HP-02-001-028-00150500/372
(TUNDAH) 		1302001028NRG24260820230421557 26/08/2023 Bittu ram 1302001028WL013463 Bittu ram 00159 PUNB0HPGB04 2443 2443 Processed 30/08/2023 4965776427 BITTU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
557 Bharmour HP-02-001-028-00150500/372
(TUNDAH) 		1302001028NRG24260820230421558 26/08/2023 Rekha devi 1302001028WL013463 Rekha devi 00159 PUNB0HPGB04 3529 3529 Processed 30/08/2023 4965776558 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
558 Bharmour HP-02-001-028-00150500/373
(TUNDAH) 		1302001028NRG24260820230421559 26/08/2023 Bali Ram 1302001028WL013463 Bali Ram 00159 PUNB0HPGB04 3800 3800 Processed 30/08/2023 4965776381 BALI RAM HIMACHAL GRAMIN BANK(607140)
559 Bharmour HP-02-001-028-00150500/373
(TUNDAH) 		1302001028NRG24260820230421560 26/08/2023 Vido Devi 1302001028WL013463 Vido Devi 00159 PUNB0HPGB04 3800 3800 Processed 30/08/2023 4965776082 BINDO W/O BALI RAM & BALI RAM HIMACHAL GRAMIN BANK(607140)
560 Bharmour HP-02-001-028-00150500/374
(TUNDAH) 		1302001028NRG24260820230421561 26/08/2023 BITTU RAM 1302001028WL013463 BITTU RAM 00159 PUNB0HPGB04 1827 1827 Processed 30/08/2023 4965776395 BITTU RAM HIMACHAL GRAMIN BANK(607140)
561 Bharmour HP-02-001-028-00150500/389
(TUNDAH) 		1302001028NRG24260820230421563 26/08/2023 Tripta Devi 1302001028WL013463 Tripta Devi 00159 PUNB0HPGB04 3914 3914 Processed 30/08/2023 4965776084 TRIPTA DEVI W/O BARAF RAM HIMACHAL GRAMIN BANK(607140)
562 Bharmour HP-02-001-028-00150500/392
(TUNDAH) 		1302001028NRG24260820230421565 26/08/2023 Arjun Singh 1302001028WL013463 Arjun Singh 00159 PUNB0HPGB04 3529 3529 Processed 30/08/2023 4965776428 ARJUN SINGH HIMACHAL GRAMIN BANK(607140)
563 Bharmour HP-02-001-028-00150500/392
(TUNDAH) 		1302001028NRG24260820230421564 26/08/2023 Tripta Devi 1302001028WL013463 Tripta Devi 00159 PUNB0HPGB04 3800 3800 Processed 30/08/2023 4965776446 TRIPTA DEVI HIMACHAL GRAMIN BANK(607140)
564 Bharmour HP-02-001-028-00150500/410
(TUNDAH) 		1302001028NRG24260820230421569 26/08/2023 jai singh 1302001028WL013463 jai singh 00159 PUNB0HPGB04 2342 2342 Processed 30/08/2023 4965776073 JAI SINGH S/O CHATRO RAM HIMACHAL GRAMIN BANK(607140)
565 Bharmour HP-02-001-028-00150500/410
(TUNDAH) 		1302001028NRG24260820230421570 26/08/2023 Kalheri devi 1302001028WL013463 Kalheri devi 00159 PUNB0HPGB04 2555 2555 Processed 30/08/2023 4965776555 KALHARI DEVI W/O JAI SINGH HIMACHAL GRAMIN BANK(607140)
566 Bharmour HP-02-001-028-00150500/415
(TUNDAH) 		1302001028NRG24260820230421571 26/08/2023 Barfo 1302001028WL013463 Barfo 00159 PUNB0HPGB04 2767 2767 Processed 30/08/2023 4965776697 BARFO RAM HIMACHAL GRAMIN BANK(607140)
567 Bharmour HP-02-001-028-00150500/415
(TUNDAH) 		1302001028NRG24260820230421572 26/08/2023 Bikramo Devi 1302001028WL013463 Bikramo Devi 00159 PUNB0HPGB04 2980 2980 Processed 30/08/2023 4965776545 BIKRMA DEVI HIMACHAL GRAMIN BANK(607140)
568 Bharmour HP-02-001-028-00150500/421
(TUNDAH) 		1302001028NRG24260820230421750 26/08/2023 Jai Krishan 1302001028WL013465 Jai Krishan 00159 PUNB0HPGB04 2148 2148 Processed 30/08/2023 4965776554 JAI KRISHAN HIMACHAL GRAMIN BANK(607140)
569 Bharmour HP-02-001-028-00150500/424
(TUNDAH) 		1302001028NRG24260820230421574 26/08/2023 ASHOK KUMAR 1302001028WL013463 ASHOK KUMAR 00159 PUNB0HPGB04 2349 2349 Processed 30/08/2023 4965776431 ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
570 Bharmour HP-02-001-028-00150500/428
(TUNDAH) 		1302001028NRG24260820230421436 26/08/2023 Reena Devi 1302001028WL013462 Reena Devi 00159 PUNB0HPGB04 2400 2400 Processed 30/08/2023 4965776723 REENA DEVI HIMACHAL GRAMIN BANK(607140)
571 Bharmour HP-02-001-028-00150500/429
(TUNDAH) 		1302001028NRG24260820230421437 26/08/2023 SANJEEV 1302001028WL013462 SANJEEV 00159 PUNB0HPGB04 2667 2667 Processed 30/08/2023 4965776439 SANJEEV HIMACHAL GRAMIN BANK(607140)
572 Bharmour HP-02-001-028-00150500/435
(TUNDAH) 		1302001028NRG24260820230421575 26/08/2023 Krishan Chand 1302001028WL013463 Krishan Chand 00159 PUNB0HPGB04 3392 3392 Processed 30/08/2023 4965776758 KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
573 Bharmour HP-02-001-028-00150500/442
(TUNDAH) 		1302001028NRG24260820230421439 26/08/2023 Purshotam Kumar 1302001028WL013462 Purshotam Kumar 00159 PUNB0HPGB04 1333 1333 Processed 30/08/2023 4965776765 PARSHOTAM KUMAR SO TARU PUNJAB NATIONAL BANK(508568)
574 Bharmour HP-02-001-028-00150500/443
(TUNDAH) 		1302001028NRG24260820230421751 26/08/2023 Joginder Kumar 1302001028WL013465 Joginder Kumar 00159 PUNB0HPGB04 2148 2148 Processed 30/08/2023 4965776441 JOGINDER KUMAR HIMACHAL GRAMIN BANK(607140)
575 Bharmour HP-02-001-028-00150500/451
(TUNDAH) 		1302001028NRG24260820230421752 26/08/2023 Atma Ram 1302001028WL013465 Atma Ram 00159 PUNB0HPGB04 2148 2148 Processed 30/08/2023 4965776444 ATMA RAM HIMACHAL GRAMIN BANK(607140)
576 Bharmour HP-02-001-028-00150500/452
(TUNDAH) 		1302001028NRG24260820230421753 26/08/2023 Kishori Lal 1302001028WL013465 Kishori Lal 00159 PUNB0HPGB04 2148 2148 Processed 30/08/2023 4965776390 KISHORI LAL HIMACHAL GRAMIN BANK(607140)
577 Bharmour HP-02-001-028-00150500/453
(TUNDAH) 		1302001028NRG24260820230421754 26/08/2023 Subhash Kumar 1302001028WL013465 Subhash Kumar 00159 PUNB0HPGB04 2343 2343 Processed 30/08/2023 4965776070 SUBHASH KUMAR S/O ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
578 Bharmour HP-02-001-028-00150500/454
(TUNDAH) 		1302001028NRG24260820230421578 26/08/2023 Pratap Chand 1302001028WL013463 Pratap Chand 00159 PUNB0HPGB04 3131 3131 Processed 30/08/2023 4965776071 PRATAP CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
579 Bharmour HP-02-001-028-00150500/455
(TUNDAH) 		1302001028NRG24260820230421680 26/08/2023 Bheemsen 1302001028WL013464 Bheemsen 00159 PUNB0HPGB04 3029 3029 Processed 30/08/2023 4965776083 BHEEM SEN S/O HARI CHAND HIMACHAL GRAMIN BANK(607140)
580 Bharmour HP-02-001-028-00150500/462
(TUNDAH) 		1302001028NRG24260820230421681 26/08/2023 Lat ram 1302001028WL013464 Lat ram 00159 PUNB0HPGB04 1777 1777 Processed 30/08/2023 4965776069 LAAT RAM S/O SARWAN HIMACHAL GRAMIN BANK(607140)
581 Bharmour HP-02-001-028-00150500/467
(TUNDAH) 		1302001028NRG24260820230421580 26/08/2023 Joginder singh 1302001028WL013463 Joginder singh 00159 PUNB0HPGB04 3529 3529 Processed 30/08/2023 4965776074 JOGINDER SINGH S.O.CHAINO HIMACHAL GRAMIN BANK(607140)
582 Bharmour HP-02-001-028-00150500/467
(TUNDAH) 		1302001028NRG24260820230421581 26/08/2023 reena devi 1302001028WL013463 reena devi 00159 PUNB0HPGB04 3529 3529 Processed 30/08/2023 4965776080 REENA DEVI WO SH DHUT RAM HIMACHAL GRAMIN BANK(607140)
583 Bharmour HP-02-001-028-00150500/475
(TUNDAH) 		1302001028NRG24260820230421443 26/08/2023 Jai ram 1302001028WL013462 Jai ram 00159 PUNB0HPGB04 1733 1733 Processed 30/08/2023 4965776827 JAI RAM S.O MOTI RAM HIMACHAL GRAMIN BANK(607140)
584 Bharmour HP-02-001-028-00150500/477
(TUNDAH) 		1302001028NRG24260820230421444 26/08/2023 Rihadu ram 1302001028WL013462 Rihadu ram 00159 PUNB0HPGB04 2724 2724 Processed 30/08/2023 4965776172 RIHADU RAM S/O NARAD RAM HIMACHAL GRAMIN BANK(607140)
585 Bharmour HP-02-001-028-00150500/478
(TUNDAH) 		1302001028NRG24260820230421445 26/08/2023 Neeta devi 1302001028WL013462 Neeta devi 00159 PUNB0HPGB04 3200 3200 Processed 30/08/2023 4965776543 NEETA DEVI D/O BUTA RAM HIMACHAL GRAMIN BANK(607140)
586 Bharmour HP-02-001-028-00150500/479
(TUNDAH) 		1302001028NRG24260820230421446 26/08/2023 Suresh kumari 1302001028WL013462 Suresh kumari 00159 PUNB0HPGB04 3200 3200 Processed 30/08/2023 4965776086 SURESH KUMARI HIMACHAL GRAMIN BANK(607140)
587 Bharmour HP-02-001-028-00150500/48
(TUNDAH) 		1302001028NRG24260820230421447 26/08/2023 Piar Singh 1302001028WL013462 Piar Singh 00159 PUNB0HPGB04 2971 2971 Processed 30/08/2023 4965776392 PIAR SINGH HIMACHAL GRAMIN BANK(607140)
588 Bharmour HP-02-001-028-00150500/483
(TUNDAH) 		1302001028NRG24260820230421814 26/08/2023 Reena devi 1302001028WL013466 Reena devi 00159 PUNB0HPGB04 2999 2999 Processed 30/08/2023 4965776489 REENA DEVI W/O JOGINDER HIMACHAL GRAMIN BANK(607140)
589 Bharmour HP-02-001-028-00150500/486
(TUNDAH) 		1302001028NRG24260820230421582 26/08/2023 drubdo devi 1302001028WL013463 drubdo devi 00159 PUNB0HPGB04 3529 3529 Processed 30/08/2023 4965776561 DRUBDO DEVI HIMACHAL GRAMIN BANK(607140)
590 Bharmour HP-02-001-028-00150500/486
(TUNDAH) 		1302001028NRG24260820230421583 26/08/2023 Parshotam kumar 1302001028WL013463 Parshotam kumar 00159 PUNB0HPGB04 271 271 Processed 30/08/2023 4965776541 PARSHOTAM KUMAR HIMACHAL GRAMIN BANK(607140)
591 Bharmour HP-02-001-028-00150500/487
(TUNDAH) 		1302001028NRG24260820230421755 26/08/2023 Mast ram 1302001028WL013465 Mast ram 00159 PUNB0HPGB04 2148 2148 Processed 30/08/2023 4965776171 MAST RAM W/O HARI CHAND HIMACHAL GRAMIN BANK(607140)
592 Bharmour HP-02-001-028-00150500/488
(TUNDAH) 		1302001028NRG24260820230421683 26/08/2023 Saroj kumari 1302001028WL013464 Saroj kumari 00159 PUNB0HPGB04 3029 3029 Processed 30/08/2023 4965776136 SAROJA LUMARI DO SH FEENCHU RAM BANK OF INDIA(508505)
593 Bharmour HP-02-001-028-00150500/489
(TUNDAH) 		1302001028NRG24260820230421757 26/08/2023 Sanjay kumar 1302001028WL013465 Sanjay kumar 00159 PUNB0HPGB04 19 19 Processed 30/08/2023 4965776143 SANJAY KUMAR SO PRAHLAD RAM UNION BANK OF INDIA(508500)
594 Bharmour HP-02-001-028-00150500/49
(TUNDAH) 		1302001028NRG24260820230421585 26/08/2023 Jamna Devi 1302001028WL013463 Jamna Devi 00159 PUNB0HPGB04 2986 2986 Processed 30/08/2023 4965776383 JAMANA HIMACHAL GRAMIN BANK(607140)
595 Bharmour HP-02-001-028-00150500/49
(TUNDAH) 		1302001028NRG24260820230421584 26/08/2023 Karam Singh 1302001028WL013463 Karam Singh 00159 PUNB0HPGB04 3529 3529 Processed 30/08/2023 4965776830 KARM SINGH S/O HAUSHIYARA & JAMNA DEVI W HIMACHAL GRAMIN BANK(607140)
596 Bharmour HP-02-001-028-00150500/495
(TUNDAH) 		1302001028NRG24260820230421586 26/08/2023 Ravinder kumar 1302001028WL013463 Ravinder kumar 00159 PUNB0HPGB04 2767 2767 Processed 30/08/2023 4965776488 RAVINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
597 Bharmour HP-02-001-028-00150500/500
(TUNDAH) 		1302001028NRG24260820230421588 26/08/2023 Sunil kumar 1302001028WL013463 Sunil kumar 00159 PUNB0HPGB04 3529 3529 Processed 30/08/2023 4965776215 SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
598 Bharmour HP-02-001-028-00150500/502
(TUNDAH) 		1302001028NRG24260820230421815 26/08/2023 Rajni devi 1302001028WL013466 Rajni devi 00159 PUNB0HPGB04 3461 3461 Processed 30/08/2023 4965776214 RAJNI DEVI D/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
599 Bharmour HP-02-001-028-00150500/503
(TUNDAH) 		1302001028NRG24260820230421816 26/08/2023 Laxman 1302001028WL013466 Laxman 00159 PUNB0HPGB04 3461 3461 Processed 30/08/2023 4965776213 LUXMAN HIMACHAL GRAMIN BANK(607140)
600 Bharmour HP-02-001-028-00150500/503
(TUNDAH) 		1302001028NRG24260820230421817 26/08/2023 Sarita kumari 1302001028WL013466 Sarita kumari 00159 PUNB0HPGB04 3461 3461 Processed 30/08/2023 4965776539 SARITA KUMARI DO KULDEEP HIMACHAL GRAMIN BANK(607140)
601 Bharmour HP-02-001-028-00150500/51
(TUNDAH) 		1302001028NRG24260820230421589 26/08/2023 Savitra Devi 1302001028WL013463 Savitra Devi 00159 PUNB0HPGB04 2986 2986 Processed 30/08/2023 4965776380 SAVITRA DEVI HIMACHAL GRAMIN BANK(607140)
602 Bharmour HP-02-001-028-00150500/522
(TUNDAH) 		1302001028NRG24260820230421592 26/08/2023 Gagan singh 1302001028WL013463 Gagan singh 00159 PUNB0HPGB04 3257 3257 Processed 30/08/2023 4965776544 GAGAN SINGH S/O BAINSU RAM HIMACHAL GRAMIN BANK(607140)
603 Bharmour HP-02-001-028-00150500/522
(TUNDAH) 		1302001028NRG24260820230421593 26/08/2023 Reva devi 1302001028WL013463 Reva devi 00159 PUNB0HPGB04 3257 3257 Processed 30/08/2023 4965776557 REVA DEVI D/O THOGILYA RAM HIMACHAL GRAMIN BANK(607140)
604 Bharmour HP-02-001-028-00150500/524
(TUNDAH) 		1302001028NRG24260820230421450 26/08/2023 Sifro devi 1302001028WL013462 Sifro devi 00159 PUNB0HPGB04 2971 2971 Processed 30/08/2023 4965776173 SIFARO W/O LAL SINGH HIMACHAL GRAMIN BANK(607140)
605 Bharmour HP-02-001-028-00150500/543
(TUNDAH) 		1302001028NRG24260820230421688 26/08/2023 Satya devi 1302001028WL013464 Satya devi 00159 PUNB0HPGB04 1999 1999 Processed 30/08/2023 4965776260 SATYA DEVI HIMACHAL GRAMIN BANK(607140)
606 Bharmour HP-02-001-028-00150500/55
(TUNDAH) 		1302001028NRG24260820230421597 26/08/2023 Hardev 1302001028WL013463 Hardev 00159 PUNB0HPGB04 3529 3529 Processed 30/08/2023 4965776719 HARDEV HIMACHAL GRAMIN BANK(607140)
607 Bharmour HP-02-001-028-00150500/55
(TUNDAH) 		1302001028NRG24260820230421598 26/08/2023 Vipan 1302001028WL013463 Vipan 00159 PUNB0HPGB04 3800 3800 Processed 30/08/2023 4965776127 Vipan Kumar BANK OF BARODA(606985)
608 Bharmour HP-02-001-028-00150500/56
(TUNDAH) 		1302001028NRG24260820230421599 26/08/2023 Rano Devi 1302001028WL013463 Rano Devi 00159 PUNB0HPGB04 3257 3257 Processed 30/08/2023 4965776382 RANO DEVI W/O THUNIA RAM HIMACHAL GRAMIN BANK(607140)
609 Bharmour HP-02-001-028-00150500/80
(TUNDAH) 		1302001028NRG24260820230421452 26/08/2023 Dhut Ram 1302001028WL013462 Dhut Ram 00159 PUNB0HPGB04 2971 2971 Processed 30/08/2023 4965776721 DHUT RAM HIMACHAL GRAMIN BANK(607140)
610 Bharmour HP-02-001-028-00150500/81
(TUNDAH) 		1302001028NRG24260820230421453 26/08/2023 Chikani Devi 1302001028WL013462 Chikani Devi 00159 PUNB0HPGB04 2971 2971 Rejected 30/08/2023 4965776720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 Bharmour HP-02-001-028-00150500/82
(TUNDAH) 		1302001028NRG24260820230421454 26/08/2023 Faino Devi 1302001028WL013462 Faino Devi 00159 PUNB0HPGB04 2971 2971 Processed 30/08/2023 4965776387 FENO DEVI HIMACHAL GRAMIN BANK(607140)
612 Bharmour HP-02-001-028-00150500/86
(TUNDAH) 		1302001028NRG24260820230421455 26/08/2023 Bablu Ram 1302001028WL013462 Bablu Ram 00159 PUNB0HPGB04 3219 3219 Processed 30/08/2023 4965776831 BABLU RAM S/O RANJHA RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 433648 433648
613 Bharmour HP-02-001-028-00150500/530
(TUNDAH) 		1302001028NRG24260820230421686 26/08/2023 Nisha devi 1302001028WL013464 Nisha devi 00349 PSIB0000209 2271 2271 Processed 30/08/2023 4965776575 NISHA DEVI D/O SH BUTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2271 2271
614 Bharmour HP-02-001-023-00155500/109
(PARANGHALA) 		1302001023NRG24250820230420875 26/08/2023 Pooja Devi 1302001023WL013442 Pooja Devi 00354 PUNB0056700 3653 3653 Processed 30/08/2023 4965776795 POOJA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
615 Bharmour HP-02-001-023-00155500/179
(PARANGHALA) 		1302001023NRG24250820230420950 26/08/2023 Malkeet Singh 1302001023WL013446 Malkeet Singh 00354 PUNB0056700 3355 3355 Processed 30/08/2023 4965776794 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
616 Bharmour HP-02-001-023-00155500/189
(PARANGHALA) 		1302001023NRG24250820230420951 26/08/2023 Shankuntla Devi 1302001023WL013446 Shankuntla Devi 00354 PUNB0056700 1548 1548 Processed 30/08/2023 4965776571 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
617 Bharmour HP-02-001-023-00155500/23
(PARANGHALA) 		1302001023NRG24250820230420879 26/08/2023 Sushma Devi 1302001023WL013442 Sushma Devi 00354 PUNB0056700 3653 3653 Processed 30/08/2023 4965776573 SUSHMA DEVI W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
618 Bharmour HP-02-001-023-00155500/239
(PARANGHALA) 		1302001023NRG24250820230420866 26/08/2023 Raksha Devi 1302001023WL013441 Raksha Devi 00354 PUNB0056700 3653 3653 Processed 30/08/2023 4965776793 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
619 Bharmour HP-02-001-023-00155500/242
(PARANGHALA) 		1302001023NRG24250820230420953 26/08/2023 Ichhiya Devi 1302001023WL013446 Ichhiya Devi 00354 PUNB0056700 3613 3613 Processed 30/08/2023 4965776572 ICHHIYA DEVI D/O VIDHA RAM HIMACHAL GRAMIN BANK(607140)
620 Bharmour HP-02-001-023-00155500/6
(PARANGHALA) 		1302001023NRG24250820230420959 26/08/2023 Rakesh Kumar 1302001023WL013446 Rakesh Kumar 00354 PUNB0056700 1032 1032 Processed 30/08/2023 4965776796 RAKESH KUMAR S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
621 Bharmour HP-02-001-028-00150500/215
(TUNDAH) 		1302001028NRG24260820230421714 26/08/2023 Jai Krishan 1302001028WL013465 Jai Krishan 00354 PUNB0056700 1757 1757 Processed 30/08/2023 4965776791 JAI KRISHAN S/O DEV RAJ PUNJAB NATIONAL BANK(508568)
622 Bharmour HP-02-001-028-00150500/266
(TUNDAH) 		1302001028NRG24260820230421743 26/08/2023 Jitender kumar 1302001028WL013465 Jitender kumar 00354 PUNB0056700 2148 2148 Processed 30/08/2023 4965776574 JITENDER KUMAR S/O BHAJAN RAM PUNJAB NATIONAL BANK(508568)
623 Bharmour HP-02-001-028-00150500/382
(TUNDAH) 		1302001028NRG24260820230421748 26/08/2023 Vipan Kumar 1302001028WL013465 Vipan Kumar 00354 PUNB0056700 10 10 Processed 30/08/2023 4965776792 VIPAN KUMAR S/O RAM SARAN PUNJAB NATIONAL BANK(508568)
624 Bharmour HP-02-001-028-00150500/462
(TUNDAH) 		1302001028NRG24260820230421682 26/08/2023 Sumna devi 1302001028WL013464 Sumna devi 00354 PUNB0056700 3110 3110 Processed 30/08/2023 4965776790 SUMANA DEVI D/O AMRO PUNJAB NATIONAL BANK(508568)
SubTotal 27532 27532
625 Bharmour HP-02-001-003-00145200/129
(BAJOL) 		1302001030NRG24250820230420012 26/08/2023 Guddu Ram 1302001030WL013423 Guddu Ram 00354 PUNB0136200 3293 3293 Processed 30/08/2023 4965776799 GUDDU RAM S/ O SH SHARDHA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
626 Bharmour HP-02-001-013-00139000/12
(HOLI) 		1302001013NRG24250820230419850 26/08/2023 CHHUNI DEVI 1302001013WL013420 CHHUNI DEVI 00354 PUNB0136200 3640 3640 Processed 30/08/2023 4965776104 CHHUNI DEVI WO SH MOJI RAM PUNJAB NATIONAL BANK(508568)
627 Bharmour HP-02-001-013-00139000/380
(HOLI) 		1302001013NRG24250820230419868 26/08/2023 Sudesh Kumari 1302001013WL013420 Sudesh Kumari 00354 PUNB0136200 3640 3640 Processed 30/08/2023 4965776835 SUDESH KUMARI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
628 Bharmour HP-02-001-013-00139000/381
(HOLI) 		1302001013NRG24250820230419869 26/08/2023 Chhuma Devi 1302001013WL013420 Chhuma Devi 00354 PUNB0136200 3640 3640 Processed 30/08/2023 4965776732 CHHUMA DEVI WO SH HEM RAJ PUNJAB NATIONAL BANK(508568)
629 Bharmour HP-02-001-013-00139000/382
(HOLI) 		1302001013NRG24250820230419870 26/08/2023 Desh Raj 1302001013WL013420 Desh Raj 00354 PUNB0136200 1680 1680 Processed 30/08/2023 4965776091 DESH RAJ PUNJAB NATIONAL BANK(508568)
630 Bharmour HP-02-001-013-00139000/397
(HOLI) 		1302001013NRG24250820230419871 26/08/2023 Jyoti Sharma 1302001013WL013420 Jyoti Sharma 00354 PUNB0136200 3360 3360 Processed 30/08/2023 4965776106 JYOTI SHARMA DO JALAM RAM PUNJAB NATIONAL BANK(508568)
631 Bharmour HP-02-001-013-00139000/398
(HOLI) 		1302001013NRG24250820230419839 26/08/2023 Babli Devi 1302001013WL013419 Babli Devi 00354 PUNB0136200 3640 3640 Processed 30/08/2023 4965776733 BABLI DEVI WO SH SH BHAWANI DUTT PUNJAB NATIONAL BANK(508568)
632 Bharmour HP-02-001-013-00139000/414
(HOLI) 		1302001013NRG24250820230419958 26/08/2023 Anita Devi 1302001013WL013421 Anita Devi 00354 PUNB0136200 3256 3256 Processed 30/08/2023 4965776521 ANITA DEVI PUNJAB NATIONAL BANK(508568)
633 Bharmour HP-02-001-013-00139000/442
(HOLI) 		1302001013NRG24250820230419873 26/08/2023 Anita Devi 1302001013WL013420 Anita Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776847 ANITA DEVI W/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
634 Bharmour HP-02-001-013-00139000/445
(HOLI) 		1302001013NRG24250820230419840 26/08/2023 Pooja Devi 1302001013WL013419 Pooja Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776687 POOJA DEVI CO KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
635 Bharmour HP-02-001-013-00139000/467
(HOLI) 		1302001013NRG24250820230419875 26/08/2023 Asha Devi 1302001013WL013420 Asha Devi 00354 PUNB0136200 1120 1120 Processed 30/08/2023 4965776680 ASHA DEVI D/O BHANI RAM PUNJAB NATIONAL BANK(508568)
636 Bharmour HP-02-001-013-00139000/475
(HOLI) 		1302001013NRG24250820230419876 26/08/2023 Savita Devi 1302001013WL013420 Savita Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776855 SAVITA DEVI WO SH RANVEER SINGH PUNJAB NATIONAL BANK(508568)
637 Bharmour HP-02-001-013-00139000/484
(HOLI) 		1302001013NRG24250820230419878 26/08/2023 Bandana Devi 1302001013WL013420 Bandana Devi 00354 PUNB0136200 3640 3640 Processed 30/08/2023 4965776675 BANDANA DEVI D/O PRITO RAM PUNJAB NATIONAL BANK(508568)
638 Bharmour HP-02-001-013-00139000/56
(HOLI) 		1302001013NRG24250820230419880 26/08/2023 Chanchli Devi 1302001013WL013420 Chanchli Devi 00354 PUNB0136200 3360 3360 Processed 30/08/2023 4965776735 CHANCHLI DEVI PUNJAB NATIONAL BANK(508568)
639 Bharmour HP-02-001-013-00139000/99
(HOLI) 		1302001013NRG24250820230419882 26/08/2023 Vyasa Devi 1302001013WL013420 Vyasa Devi 00354 PUNB0136200 2800 2800 Processed 30/08/2023 4965776731 VYASA DEVI WO SH THAKUR PUNJAB NATIONAL BANK(508568)
640 Bharmour HP-02-001-013-00139500/367
(HOLI) 		1302001013NRG24250820230419598 26/08/2023 Rajinder Kumar 1302001013WL013410 Rajinder Kumar 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776672 RAJINDER KUMAR S/O JHULPHI PUNJAB NATIONAL BANK(508568)
641 Bharmour HP-02-001-013-00139500/430
(HOLI) 		1302001013NRG24250820230419459 26/08/2023 Mamta Devi 1302001013WL013406 Mamta Devi 00354 PUNB0136200 1960 1960 Processed 30/08/2023 4965776201 MAMTA DEVI WO SH DINESH KUMAR PUNJAB NATIONAL BANK(508568)
642 Bharmour HP-02-001-013-00139500/440
(HOLI) 		1302001013NRG24250820230419486 26/08/2023 Chhuma Devi 1302001013WL013407 Chhuma Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776532 CHHUMA DEVI PUNJAB NATIONAL BANK(508568)
643 Bharmour HP-02-001-013-00139500/444
(HOLI) 		1302001013NRG24250820230419460 26/08/2023 Rachna Devi 1302001013WL013406 Rachna Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776153 RACHNA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
644 Bharmour HP-02-001-013-00139600/282
(HOLI) 		1302001013NRG24250820230419707 26/08/2023 Sarvan Kumar 1302001013WL013415 Sarvan Kumar 00354 PUNB0136200 3360 3360 Processed 30/08/2023 4965776150 RAJESH KUMAR SO SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
645 Bharmour HP-02-001-013-00139600/473
(HOLI) 		1302001013NRG24250820230419651 26/08/2023 Sapna Devi 1302001013WL013413 Sapna Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776677 SAPNA DEVI D/O YOG RSJ PUNJAB NATIONAL BANK(508568)
646 Bharmour HP-02-001-013-00139600/480
(HOLI) 		1302001013NRG24250820230419652 26/08/2023 Halya Devi 1302001013WL013413 Halya Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776736 HALYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
647 Bharmour HP-02-001-013-00139600/489
(HOLI) 		1302001013NRG24250820230419653 26/08/2023 Babli Devi 1302001013WL013413 Babli Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776681 BABLI DEVI PUNJAB NATIONAL BANK(508568)
648 Bharmour HP-02-001-013-00139600/490
(HOLI) 		1302001013NRG24250820230419746 26/08/2023 Rishi Kumar 1302001013WL013416 Rishi Kumar 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776684 RISHI KUMAR S/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
649 Bharmour HP-02-001-013-00139600/73
(HOLI) 		1302001013NRG24250820230419714 26/08/2023 Raksha Devi 1302001013WL013415 Raksha Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776683 RAKSHA DEVI D/O OM PARKASH PUNJAB NATIONAL BANK(508568)
650 Bharmour HP-02-001-013-00139600/81
(HOLI) 		1302001013NRG24250820230419663 26/08/2023 PARDEEP KUMAR 1302001013WL013413 PARDEEP KUMAR 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776114 PARDEEP KUMAR SO SH HARIYA RAM PUNJAB NATIONAL BANK(508568)
651 Bharmour HP-02-001-013-00139700/100
(HOLI) 		1302001013NRG24250820230419445 26/08/2023 Dhogru Ram 1302001013WL013405 Dhogru Ram 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776798 DHAGRU RAM S/O SH.PAHARU RAM PUNJAB NATIONAL BANK(508568)
652 Bharmour HP-02-001-013-00139700/114
(HOLI) 		1302001013NRG24250820230419489 26/08/2023 Yogesh Kumar 1302001013WL013407 Yogesh Kumar 00354 PUNB0136200 280 280 Processed 30/08/2023 4965776691 YOGESH KUMAR SO SH JEET SINGH PUNJAB NATIONAL BANK(508568)
653 Bharmour HP-02-001-013-00139700/123
(HOLI) 		1302001013NRG24250820230419885 26/08/2023 Anjali Devi 1302001013WL013420 Anjali Devi 00354 PUNB0136200 2800 2800 Processed 30/08/2023 4965776689 ANJALI DEVI DO SH SUNKA RAM PUNJAB NATIONAL BANK(508568)
654 Bharmour HP-02-001-013-00139700/141
(HOLI) 		1302001013NRG24250820230419404 26/08/2023 Amit Kumar 1302001013WL013404 Amit Kumar 00354 PUNB0136200 1400 1400 Processed 30/08/2023 4965776113 AMIT KUMAR SO SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
655 Bharmour HP-02-001-013-00139700/160
(HOLI) 		1302001013NRG24250820230419841 26/08/2023 Bala Devi 1302001013WL013419 Bala Devi 00354 PUNB0136200 3640 3640 Processed 30/08/2023 4965776165 BALA DEVI WO SH RINKU RAM PUNJAB NATIONAL BANK(508568)
656 Bharmour HP-02-001-013-00139700/196
(HOLI) 		1302001013NRG24250820230419227 26/08/2023 Phoola Devi 1302001013WL013398 Phoola Devi 00354 PUNB0136200 1960 1960 Processed 30/08/2023 4965776851 PHOOLA DEVI PUNJAB NATIONAL BANK(508568)
657 Bharmour HP-02-001-013-00139700/20
(HOLI) 		1302001013NRG24250820230419194 26/08/2023 ASHO DEVI 1302001013WL013397 ASHO DEVI 00354 PUNB0136200 1680 1680 Processed 30/08/2023 4965776167 ASHO DEVI WO SH BHAPI RAM PUNJAB NATIONAL BANK(508568)
658 Bharmour HP-02-001-013-00139700/206
(HOLI) 		1302001013NRG24250820230419408 26/08/2023 NikuRam 1302001013WL013404 NikuRam 00354 PUNB0136200 1960 1960 Processed 30/08/2023 4965776523 NIKKU RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
659 Bharmour HP-02-001-013-00139700/210
(HOLI) 		1302001013NRG24250820230419965 26/08/2023 SAWROOP KUMAR 1302001013WL013421 SAWROOP KUMAR 00354 PUNB0136200 3006 3006 Processed 30/08/2023 4965776568 SAWROOP KUMAR PUNJAB NATIONAL BANK(508568)
660 Bharmour HP-02-001-013-00139700/214
(HOLI) 		1302001013NRG24250820230419895 26/08/2023 Ajay Sharma 1302001013WL013420 Ajay Sharma 00354 PUNB0136200 2800 2800 Processed 30/08/2023 4965776849 AJAY SHARMA S/O SH SAWOOR KUMAR PUNJAB NATIONAL BANK(508568)
661 Bharmour HP-02-001-013-00139700/214
(HOLI) 		1302001013NRG24250820230419896 26/08/2023 Shivani Sharma 1302001013WL013420 Shivani Sharma 00354 PUNB0136200 3640 3640 Processed 30/08/2023 4965776682 SHIVANI SHARMA WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
662 Bharmour HP-02-001-013-00139700/223
(HOLI) 		1302001013NRG24250820230419284 26/08/2023 KAVITA DEVI 1302001013WL013400 KAVITA DEVI 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776099 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Bharmour HP-02-001-013-00139700/227
(HOLI) 		1302001013NRG24250820230419285 26/08/2023 Vijay Kumar 1302001013WL013400 Vijay Kumar 00354 PUNB0136200 3080 3080 Processed 30/08/2023 4965776837 VIJAY KUMAR SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
664 Bharmour HP-02-001-013-00139700/228
(HOLI) 		1302001013NRG24250820230419696 26/08/2023 Sahil Dallail 1302001013WL013414 Sahil Dallail 00354 PUNB0136200 560 560 Processed 30/08/2023 4965776565 SAHIL DALLIAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
665 Bharmour HP-02-001-013-00139700/234
(HOLI) 		1302001013NRG24250820230419365 26/08/2023 Chaman Lal 1302001013WL013403 Chaman Lal 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776836 CHAMAN LAL S/O BADEI RAM PUNJAB NATIONAL BANK(508568)
666 Bharmour HP-02-001-013-00139700/273
(HOLI) 		1302001013NRG24250820230419722 26/08/2023 Aman Kumar 1302001013WL013415 Aman Kumar 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776726 AMAN KUMAR SO SH MILAP CHAND PUNJAB NATIONAL BANK(508568)
667 Bharmour HP-02-001-013-00139700/357
(HOLI) 		1302001013NRG24250820230419370 26/08/2023 Suman Thakur 1302001013WL013403 Suman Thakur 00354 PUNB0136200 560 560 Processed 30/08/2023 4965776696 SUMAN THAKUR U/G RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
668 Bharmour HP-02-001-013-00139700/385
(HOLI) 		1302001013NRG24250820230419256 26/08/2023 Judhya Devi 1302001013WL013399 Judhya Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776533 JUDHYA DEVI PUNJAB NATIONAL BANK(508568)
669 Bharmour HP-02-001-013-00139700/385
(HOLI) 		1302001013NRG24250820230419351 26/08/2023 Pardeep Kumar 1302001013WL013402 Pardeep Kumar 00354 PUNB0136200 4200 4200 Processed 30/08/2023 4965776103 PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
670 Bharmour HP-02-001-013-00139700/387
(HOLI) 		1302001013NRG24250820230419258 26/08/2023 Gango Devi 1302001013WL013399 Gango Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776101 GANGO DEVI WO PURSHOTAM CHAND PUNJAB NATIONAL BANK(508568)
671 Bharmour HP-02-001-013-00139700/387
(HOLI) 		1302001013NRG24250820230419259 26/08/2023 Sonu 1302001013WL013399 Sonu 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776686 SONU SO PARSHOTAM CHAND PUNJAB NATIONAL BANK(508568)
672 Bharmour HP-02-001-013-00139700/388
(HOLI) 		1302001013NRG24250820230419352 26/08/2023 Beena Devi 1302001013WL013402 Beena Devi 00354 PUNB0136200 4200 4200 Processed 30/08/2023 4965776159 BEENA DEVI W/O BHINDER KUMAR PUNJAB NATIONAL BANK(508568)
673 Bharmour HP-02-001-013-00139700/389
(HOLI) 		1302001013NRG24250820230419353 26/08/2023 Sunita Devi 1302001013WL013402 Sunita Devi 00354 PUNB0136200 4200 4200 Processed 30/08/2023 4965776199 SUNITA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
674 Bharmour HP-02-001-013-00139700/390
(HOLI) 		1302001013NRG24250820230419260 26/08/2023 Surekha Devi 1302001013WL013399 Surekha Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776730 SUREKHA DEVI WO SH GODHAM RAM PUNJAB NATIONAL BANK(508568)
675 Bharmour HP-02-001-013-00139700/391
(HOLI) 		1302001013NRG24250820230419261 26/08/2023 Achhro Devi 1302001013WL013399 Achhro Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776832 ACHHRO DEVI WO GEEDAD RAM PUNJAB NATIONAL BANK(508568)
676 Bharmour HP-02-001-013-00139700/391
(HOLI) 		1302001013NRG24250820230419262 26/08/2023 Rachna Devi 1302001013WL013399 Rachna Devi 00354 PUNB0136200 280 280 Processed 30/08/2023 4965776724 RACHNA DEVI DO SH GIDAR RAM PUNJAB NATIONAL BANK(508568)
677 Bharmour HP-02-001-013-00139700/393
(HOLI) 		1302001013NRG24250820230419263 26/08/2023 Arachna Kumari 1302001013WL013399 Arachna Kumari 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776158 ARCHANA KUMARI WO SH ANOOP KUMAR PUNJAB NATIONAL BANK(508568)
678 Bharmour HP-02-001-013-00139700/408
(HOLI) 		1302001013NRG24250820230419373 26/08/2023 Suman Kumari 1302001013WL013403 Suman Kumari 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776152 SUMAN KUMARI WO SH PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
679 Bharmour HP-02-001-013-00139700/416
(HOLI) 		1302001013NRG24250820230419198 26/08/2023 Nisha Devi 1302001013WL013397 Nisha Devi 00354 PUNB0136200 3640 3640 Processed 30/08/2023 4965776100 NISHA DEVI WO SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
680 Bharmour HP-02-001-013-00139700/420
(HOLI) 		1302001013NRG24250820230419356 26/08/2023 Jogindero Devi 1302001013WL013402 Jogindero Devi 00354 PUNB0136200 4200 4200 Processed 30/08/2023 4965776115 JOGINDERO DEVI AND PARAS RAM PUNJAB NATIONAL BANK(508568)
681 Bharmour HP-02-001-013-00139700/421
(HOLI) 		1302001013NRG24250820230419264 26/08/2023 Dila Ram 1302001013WL013399 Dila Ram 00354 PUNB0136200 3640 3640 Processed 30/08/2023 4965776109 DILA RAM PUNJAB NATIONAL BANK(508568)
682 Bharmour HP-02-001-013-00139700/424
(HOLI) 		1302001013NRG24250820230419234 26/08/2023 Nisha Devi 1302001013WL013398 Nisha Devi 00354 PUNB0136200 1960 1960 Processed 30/08/2023 4965776857 NISHA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
683 Bharmour HP-02-001-013-00139700/43
(HOLI) 		1302001013NRG24250820230419415 26/08/2023 SUBHASH KUMAR 1302001013WL013404 SUBHASH KUMAR 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776567 SUBASH KUMAR SO SH DILO RAM PUNJAB NATIONAL BANK(508568)
684 Bharmour HP-02-001-013-00139700/431
(HOLI) 		1302001013NRG24250820230419375 26/08/2023 Subhash Kumar 1302001013WL013403 Subhash Kumar 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776839 SUBASH KUMAR S/O PANJABI RAM PUNJAB NATIONAL BANK(508568)
685 Bharmour HP-02-001-013-00139700/437
(HOLI) 		1302001013NRG24250820230419493 26/08/2023 Rali Devi 1302001013WL013407 Rali Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776102 RALI DEVI WO SH BHANGI RAM PUNJAB NATIONAL BANK(508568)
686 Bharmour HP-02-001-013-00139700/44
(HOLI) 		1302001013NRG24250820230419417 26/08/2023 Gato Devi 1302001013WL013404 Gato Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776164 GATO DEVI WO SH GODHAM RAM PUNJAB NATIONAL BANK(508568)
687 Bharmour HP-02-001-013-00139700/449
(HOLI) 		1302001013NRG24250820230419293 26/08/2023 Radha Kumari 1302001013WL013400 Radha Kumari 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776676 RADHA KUMARI DO BIHARI LAL PUNJAB NATIONAL BANK(508568)
688 Bharmour HP-02-001-013-00139700/450
(HOLI) 		1302001013NRG24250820230419294 26/08/2023 Savita Devi 1302001013WL013400 Savita Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776566 SAVITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
689 Bharmour HP-02-001-013-00139700/452
(HOLI) 		1302001013NRG24250820230419296 26/08/2023 Anita Devi 1302001013WL013400 Anita Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776530 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
690 Bharmour HP-02-001-013-00139700/465
(HOLI) 		1302001013NRG24250820230419418 26/08/2023 Mehar Singh 1302001013WL013404 Mehar Singh 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776797 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
691 Bharmour HP-02-001-013-00139700/466
(HOLI) 		1302001013NRG24250820230419299 26/08/2023 Kanchana Devi 1302001013WL013400 Kanchana Devi 00354 PUNB0136200 560 560 Processed 30/08/2023 4965776169 KANCHANA DEVI WO SH VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
692 Bharmour HP-02-001-013-00139700/474
(HOLI) 		1302001013NRG24250820230419265 26/08/2023 Champa Devi 1302001013WL013399 Champa Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776562 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
693 Bharmour HP-02-001-013-00139700/481
(HOLI) 		1302001013NRG24250820230419202 26/08/2023 Anjali 1302001013WL013397 Anjali 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776641 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
694 Bharmour HP-02-001-013-00139700/481
(HOLI) 		1302001013NRG24250820230419235 26/08/2023 Babli Devi 1302001013WL013398 Babli Devi 00354 PUNB0136200 2800 2800 Processed 30/08/2023 4965776111 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Bharmour HP-02-001-013-00139700/486
(HOLI) 		1302001013NRG24250820230419300 26/08/2023 Dilo Ram 1302001013WL013400 Dilo Ram 00354 PUNB0136200 3360 3360 Processed 30/08/2023 4965776149 DILO RAM SO SH HANDU RAM PUNJAB NATIONAL BANK(508568)
696 Bharmour HP-02-001-013-00139700/492
(HOLI) 		1302001013NRG24250820230419301 26/08/2023 Longo Devi 1302001013WL013400 Longo Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776151 LONGO DEVI WO SH HARI CHARAN PUNJAB NATIONAL BANK(508568)
697 Bharmour HP-02-001-013-00139700/495
(HOLI) 		1302001013NRG24250820230419381 26/08/2023 Preemila Devi 1302001013WL013403 Preemila Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776642 PRIMLA DEV W/O SARVAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
698 Bharmour HP-02-001-013-00139700/495
(HOLI) 		1302001013NRG24250820230419380 26/08/2023 Sharman Kumar 1302001013WL013403 Sharman Kumar 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776800 SHARWAN KUM AR PUNJAB NATIONAL BANK(508568)
699 Bharmour HP-02-001-013-00139700/6
(HOLI) 		1302001013NRG24250820230419304 26/08/2023 Sanjay Kumar 1302001013WL013400 Sanjay Kumar 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776841 SANJAY KUMAR SO DHANNU RAM PUNJAB NATIONAL BANK(508568)
700 Bharmour HP-02-001-013-00139700/87
(HOLI) 		1302001013NRG24250820230419755 26/08/2023 Ruchi 1302001013WL013416 Ruchi 00354 PUNB0136200 280 280 Processed 30/08/2023 4965776692 RUCHI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
701 Bharmour HP-02-001-013-00139700/89
(HOLI) 		1302001013NRG24250820230419496 26/08/2023 Tanuja Devi 1302001013WL013407 Tanuja Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776105 TANUJA DEVI CO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
702 Bharmour HP-02-001-013-00139700/90
(HOLI) 		1302001013NRG24250820230419497 26/08/2023 JAGDISH CHAND 1302001013WL013407 JAGDISH CHAND 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776833 JAGDISH CHAND S/O RAGHA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
703 Bharmour HP-02-001-013-00139700/91
(HOLI) 		1302001013NRG24250820230419601 26/08/2023 Babita Devi 1302001013WL013410 Babita Devi 00354 PUNB0136200 3360 3360 Processed 30/08/2023 4965776854 BABITA DEVI W/O SARVJEET PUNJAB NATIONAL BANK(508568)
704 Bharmour HP-02-001-013-00139700/91
(HOLI) 		1302001013NRG24250820230419600 26/08/2023 SARVJEET 1302001013WL013410 SARVJEET 00354 PUNB0136200 560 560 Processed 30/08/2023 4965776112 SARVJEET SO SH RATTAN CHAND PUNJAB NATIONAL BANK(508568)
705 Bharmour HP-02-001-017-00140200/10
(KULETH) 		1302001017NRG24250820230419155 26/08/2023 Santosh Kumari 1302001017WL013396 Santosh Kumari 00354 PUNB0136200 2787 2787 Processed 30/08/2023 4965776670 SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
706 Bharmour HP-02-001-017-00140200/104
(KULETH) 		1302001017NRG24250820230418989 26/08/2023 Rakhi Devi 1302001017WL013391 Rakhi Devi 00354 PUNB0136200 2514 2514 Processed 30/08/2023 4965776526 RAKHI DEVI PUNJAB NATIONAL BANK(508568)
707 Bharmour HP-02-001-017-00140200/109
(KULETH) 		1302001017NRG24250820230418990 26/08/2023 Naresha Devi 1302001017WL013391 Naresha Devi 00354 PUNB0136200 2286 2286 Processed 30/08/2023 4965776834 NARESHA DEVI WO SH SAKINI RAM PUNJAB NATIONAL BANK(508568)
708 Bharmour HP-02-001-017-00140200/126
(KULETH) 		1302001017NRG24250820230419134 26/08/2023 Daleep Chand 1302001017WL013395 Daleep Chand 00354 PUNB0136200 3547 3547 Processed 30/08/2023 4965776671 DALEEP CHAND SO SH BUTTA RAM PUNJAB NATIONAL BANK(508568)
709 Bharmour HP-02-001-017-00140200/135
(KULETH) 		1302001017NRG24250820230419108 26/08/2023 Chido Devi 1302001017WL013394 Chido Devi 00354 PUNB0136200 3547 3547 Processed 30/08/2023 4965776520 CHIDO DEVI PUNJAB NATIONAL BANK(508568)
710 Bharmour HP-02-001-017-00140200/136
(KULETH) 		1302001017NRG24250820230419158 26/08/2023 PARVEEN KUMAR 1302001017WL013396 PARVEEN KUMAR 00354 PUNB0136200 3293 3293 Processed 30/08/2023 4965776838 PARVEEN KUMAR SO UDHO RAM PUNJAB NATIONAL BANK(508568)
711 Bharmour HP-02-001-017-00140200/142
(KULETH) 		1302001017NRG24250820230419057 26/08/2023 Ranjna Devi 1302001017WL013392 Ranjna Devi 00354 PUNB0136200 2467 2467 Processed 30/08/2023 4965776728 RANJNA DEVI W / O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
712 Bharmour HP-02-001-017-00140200/15
(KULETH) 		1302001017NRG24250820230418992 26/08/2023 Rekha Devi 1302001017WL013391 Rekha Devi 00354 PUNB0136200 2743 2743 Processed 30/08/2023 4965776162 REKHA DEVOI WO SH AMERJEET PUNJAB NATIONAL BANK(508568)
713 Bharmour HP-02-001-017-00140200/165
(KULETH) 		1302001017NRG24250820230418998 26/08/2023 Ashwani Kumar 1302001017WL013391 Ashwani Kumar 00354 PUNB0136200 229 229 Processed 30/08/2023 4965776843 ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
714 Bharmour HP-02-001-017-00140200/179
(KULETH) 		1302001017NRG24250820230419161 26/08/2023 Nek Raj 1302001017WL013396 Nek Raj 00354 PUNB0136200 3293 3293 Processed 30/08/2023 4965776685 NEK RAJ S/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
715 Bharmour HP-02-001-017-00140200/183
(KULETH) 		1302001017NRG24250820230419111 26/08/2023 Kamlesh Kumari 1302001017WL013394 Kamlesh Kumari 00354 PUNB0136200 1520 1520 Processed 30/08/2023 4965776734 KAMLESH KUMARIWO SH JEET KUMAR PUNJAB NATIONAL BANK(508568)
716 Bharmour HP-02-001-017-00140200/198
(KULETH) 		1302001017NRG24250820230419058 26/08/2023 Mansa Devi 1302001017WL013392 Mansa Devi 00354 PUNB0136200 2220 2220 Processed 30/08/2023 4965776519 MANSA DEVI WO SH JAI KARAN PUNJAB NATIONAL BANK(508568)
717 Bharmour HP-02-001-017-00140200/219
(KULETH) 		1302001017NRG24250820230419004 26/08/2023 Sarita Devi 1302001017WL013391 Sarita Devi 00354 PUNB0136200 2514 2514 Processed 30/08/2023 4965776678 SARITA DEVI D/O TEK CHAND PUNJAB NATIONAL BANK(508568)
718 Bharmour HP-02-001-017-00140200/233
(KULETH) 		1302001017NRG24250820230419112 26/08/2023 Reeta Devi 1302001017WL013394 Reeta Devi 00354 PUNB0136200 3547 3547 Processed 30/08/2023 4965776090 REETA DEVI W/O SO SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
719 Bharmour HP-02-001-017-00140200/234
(KULETH) 		1302001017NRG24250820230419167 26/08/2023 Meena Kumari 1302001017WL013396 Meena Kumari 00354 PUNB0136200 3547 3547 Processed 30/08/2023 4965776097 MEENA KUMARI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
720 Bharmour HP-02-001-017-00140200/241
(KULETH) 		1302001017NRG24250820230420400 26/08/2023 Bindra Devi 1302001017WL013428 Bindra Devi 00354 PUNB0136200 2149 2149 Processed 30/08/2023 4965776096 BINDRA DEVI W/O MILAP CHAND PUNJAB NATIONAL BANK(508568)
721 Bharmour HP-02-001-017-00140200/243
(KULETH) 		1302001017NRG24250820230420401 26/08/2023 Sarla Devi 1302001017WL013428 Sarla Devi 00354 PUNB0136200 2507 2507 Processed 30/08/2023 4965776801 SARLA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
722 Bharmour HP-02-001-017-00140200/248
(KULETH) 		1302001017NRG24250820230419007 26/08/2023 Chhuma Devi 1302001017WL013391 Chhuma Devi 00354 PUNB0136200 2743 2743 Processed 30/08/2023 4965776527 CHHUMA DEVI PUNJAB NATIONAL BANK(508568)
723 Bharmour HP-02-001-017-00140200/25
(KULETH) 		1302001017NRG24250820230419008 26/08/2023 Rojee Devi 1302001017WL013391 Rojee Devi 00354 PUNB0136200 2743 2743 Processed 30/08/2023 4965776522 ROJEE DEVI PUNJAB NATIONAL BANK(508568)
724 Bharmour HP-02-001-017-00140200/256
(KULETH) 		1302001017NRG24250820230420404 26/08/2023 Ramna Devi 1302001017WL013428 Ramna Devi 00354 PUNB0136200 2507 2507 Processed 30/08/2023 4965776845 RAMNA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
725 Bharmour HP-02-001-017-00140200/257
(KULETH) 		1302001017NRG24250820230420405 26/08/2023 Champa Devi 1302001017WL013428 Champa Devi 00354 PUNB0136200 2507 2507 Processed 30/08/2023 4965776095 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
726 Bharmour HP-02-001-017-00140200/262
(KULETH) 		1302001017NRG24250820230419060 26/08/2023 Sandhya Devi 1302001017WL013392 Sandhya Devi 00354 PUNB0136200 1233 1233 Processed 30/08/2023 4965776098 SANDHYA DEVI WO MILAP CHAND PUNJAB NATIONAL BANK(508568)
727 Bharmour HP-02-001-017-00140200/264
(KULETH) 		1302001017NRG24250820230420407 26/08/2023 Sujata devi 1302001017WL013428 Sujata devi 00354 PUNB0136200 2507 2507 Processed 30/08/2023 4965776145 SUJATA DEVI WO SH VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
728 Bharmour HP-02-001-017-00140200/266
(KULETH) 		1302001017NRG24250820230419061 26/08/2023 Darshna Devi 1302001017WL013392 Darshna Devi 00354 PUNB0136200 2467 2467 Processed 30/08/2023 4965776528 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
729 Bharmour HP-02-001-017-00140200/269
(KULETH) 		1302001017NRG24250820230419062 26/08/2023 Anita Devi 1302001017WL013392 Anita Devi 00354 PUNB0136200 2713 2713 Processed 30/08/2023 4965776161 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
730 Bharmour HP-02-001-017-00140200/28
(KULETH) 		1302001017NRG24250820230419010 26/08/2023 Trilok Chand 1302001017WL013391 Trilok Chand 00354 PUNB0136200 3200 3200 Processed 30/08/2023 4965776802 TRILOK CHAND SO DHUJ RAM PUNJAB NATIONAL BANK(508568)
731 Bharmour HP-02-001-017-00140200/290
(KULETH) 		1302001017NRG24250820230419063 26/08/2023 Archna Devi 1302001017WL013392 Archna Devi 00354 PUNB0136200 2713 2713 Processed 30/08/2023 4965776163 ARCHNA DEVI WO SH SUNDER KUMAR PUNJAB NATIONAL BANK(508568)
732 Bharmour HP-02-001-017-00140200/296
(KULETH) 		1302001017NRG24250820230419012 26/08/2023 Pooja Kumari 1302001017WL013391 Pooja Kumari 00354 PUNB0136200 2743 2743 Processed 30/08/2023 4965776688 POOJA KUMARI WO SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
733 Bharmour HP-02-001-017-00140200/297
(KULETH) 		1302001017NRG24250820230419013 26/08/2023 Saroj Kumari 1302001017WL013391 Saroj Kumari 00354 PUNB0136200 2971 2971 Processed 30/08/2023 4965776092 SAROJ KUMARI W / O SH DHARM CHAND PUNJAB NATIONAL BANK(508568)
734 Bharmour HP-02-001-017-00140200/3
(KULETH) 		1302001017NRG24250820230420408 26/08/2023 Arti Devi 1302001017WL013428 Arti Devi 00354 PUNB0136200 2149 2149 Processed 30/08/2023 4965776848 ARTI DEVI D/O SH DULA RAM PUNJAB NATIONAL BANK(508568)
735 Bharmour HP-02-001-017-00140200/300
(KULETH) 		1302001017NRG24250820230419015 26/08/2023 Meera Devi 1302001017WL013391 Meera Devi 00354 PUNB0136200 2514 2514 Processed 30/08/2023 4965776157 MEERA DEVI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
736 Bharmour HP-02-001-017-00140200/307
(KULETH) 		1302001017NRG24250820230420409 26/08/2023 Madhu Bala 1302001017WL013428 Madhu Bala 00354 PUNB0136200 2149 2149 Processed 30/08/2023 4965776737 MADHU BALA PUNJAB NATIONAL BANK(508568)
737 Bharmour HP-02-001-017-00140200/308
(KULETH) 		1302001017NRG24250820230420410 26/08/2023 Krishna devi 1302001017WL013428 Krishna devi 00354 PUNB0136200 2328 2328 Processed 30/08/2023 4965776116 KRISHNA DEVI WO SH SAJO RAM PUNJAB NATIONAL BANK(508568)
738 Bharmour HP-02-001-017-00140200/312
(KULETH) 		1302001017NRG24250820230420412 26/08/2023 Parksho Devi 1302001017WL013428 Parksho Devi 00354 PUNB0136200 2507 2507 Processed 30/08/2023 4965776147 PARKSHO DEVI WO BHINDER PAL PUNJAB NATIONAL BANK(508568)
739 Bharmour HP-02-001-017-00140200/313
(KULETH) 		1302001017NRG24250820230420413 26/08/2023 Champa Devi 1302001017WL013428 Champa Devi 00354 PUNB0136200 2328 2328 Processed 30/08/2023 4965776844 CHAMPA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
740 Bharmour HP-02-001-017-00140200/314
(KULETH) 		1302001017NRG24250820230420414 26/08/2023 Moni Devi 1302001017WL013428 Moni Devi 00354 PUNB0136200 1611 1611 Processed 30/08/2023 4965776155 MONI DEVI WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
741 Bharmour HP-02-001-017-00140200/315
(KULETH) 		1302001017NRG24250820230419116 26/08/2023 Kamla Devi 1302001017WL013394 Kamla Devi 00354 PUNB0136200 2787 2787 Processed 30/08/2023 4965776840 KAMLO W/O SARNU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
742 Bharmour HP-02-001-017-00140200/36
(KULETH) 		1302001017NRG24250820230419117 26/08/2023 Rama Devi 1302001017WL013394 Rama Devi 00354 PUNB0136200 3547 3547 Processed 30/08/2023 4965776110 RAMA DEVI WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
743 Bharmour HP-02-001-017-00140200/38
(KULETH) 		1302001017NRG24250820230420415 26/08/2023 Kirna Devi 1302001017WL013428 Kirna Devi 00354 PUNB0136200 2328 2328 Processed 30/08/2023 4965776094 KIRNA DEVI WO SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
744 Bharmour HP-02-001-017-00140200/39
(KULETH) 		1302001017NRG24250820230419118 26/08/2023 Geeta Devi 1302001017WL013394 Geeta Devi 00354 PUNB0136200 3547 3547 Processed 30/08/2023 4965776804 GEETA DEVI W/O LATE SH.MENJRI PUNJAB NATIONAL BANK(508568)
745 Bharmour HP-02-001-017-00140200/49
(KULETH) 		1302001017NRG24250820230419067 26/08/2023 Anil Kumar 1302001017WL013392 Anil Kumar 00354 PUNB0136200 2220 2220 Processed 30/08/2023 4965776148 ANIL KUMAR SO SH SHER SINGH PUNJAB NATIONAL BANK(508568)
746 Bharmour HP-02-001-017-00140200/56
(KULETH) 		1302001017NRG24250820230419016 26/08/2023 Swarna Devi 1302001017WL013391 Swarna Devi 00354 PUNB0136200 686 686 Processed 30/08/2023 4965776569 SWARNA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
747 Bharmour HP-02-001-017-00140200/92
(KULETH) 		1302001017NRG24250820230419020 26/08/2023 Champa Devi 1302001017WL013391 Champa Devi 00354 PUNB0136200 2514 2514 Processed 30/08/2023 4965776570 CHAMPA DEVI W/O SH SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
748 Bharmour HP-02-001-017-00140200/97
(KULETH) 		1302001017NRG24250820230419119 26/08/2023 Sarojni Devi 1302001017WL013394 Sarojni Devi 00354 PUNB0136200 3547 3547 Processed 30/08/2023 4965776856 SAROJNI DEVI W/O SH PRITTAM CHAND PUNJAB NATIONAL BANK(508568)
749 Bharmour HP-02-001-018-00138800/136
(KUTHEHED) 		1302001018NRG24240820230417066 26/08/2023 Sonika Devi 1302001018WL013322 Sonika Devi 00354 PUNB0136200 3467 3467 Processed 30/08/2023 4965776694 SONIKA DEVI DO DH BHINDER RAM PUNJAB NATIONAL BANK(508568)
750 Bharmour HP-02-001-018-00138800/142
(KUTHEHED) 		1302001018NRG24240820230417009 26/08/2023 Vandana Devi 1302001018WL013320 Vandana Devi 00354 PUNB0136200 4200 4200 Processed 30/08/2023 4965776725 VANDANA DEVI DO SH SOUNKI RAM PUNJAB NATIONAL BANK(508568)
751 Bharmour HP-02-001-018-00138800/16
(KUTHEHED) 		1302001018NRG24240820230417036 26/08/2023 Kunta Devi 1302001018WL013321 Kunta Devi 00354 PUNB0136200 3857 3857 Processed 30/08/2023 4965776093 KUNTA DEVI W/O THANU RAM PUNJAB NATIONAL BANK(508568)
752 Bharmour HP-02-001-018-00138800/170
(KUTHEHED) 		1302001018NRG24240820230416961 26/08/2023 Phangro Devi 1302001018WL013318 Phangro Devi 00354 PUNB0136200 3440 3440 Processed 30/08/2023 4965776144 PHANGRO DEVI W/O SH HUKAMI RAM PUNJAB NATIONAL BANK(508568)
753 Bharmour HP-02-001-018-00138800/173
(KUTHEHED) 		1302001018NRG24240820230417039 26/08/2023 NAVO DEVI 1302001018WL013321 NAVO DEVI 00354 PUNB0136200 3857 3857 Processed 30/08/2023 4965776146 NAVO DEVI WO SH CHUHRU RAM PUNJAB NATIONAL BANK(508568)
754 Bharmour HP-02-001-018-00138800/186
(KUTHEHED) 		1302001018NRG24240820230416962 26/08/2023 Rittu devi 1302001018WL013318 Rittu devi 00354 PUNB0136200 3440 3440 Processed 30/08/2023 4965776842 RITTU DEVI W/O DALIPA RAM PUNJAB NATIONAL BANK(508568)
755 Bharmour HP-02-001-018-00138800/2
(KUTHEHED) 		1302001018NRG24240820230416982 26/08/2023 Sarda devi 1302001018WL013319 Sarda devi 00354 PUNB0136200 3857 3857 Processed 30/08/2023 4965776690 SARDA DEVI DO SH BIRJU RAM PUNJAB NATIONAL BANK(508568)
756 Bharmour HP-02-001-018-00138800/205
(KUTHEHED) 		1302001018NRG24240820230416983 26/08/2023 Noori devi 1302001018WL013319 Noori devi 00354 PUNB0136200 3086 3086 Processed 30/08/2023 4965776850 NOORI DEVI W/O SH CHOSSI RAM PUNJAB NATIONAL BANK(508568)
757 Bharmour HP-02-001-018-00138800/224
(KUTHEHED) 		1302001018NRG24240820230416908 26/08/2023 Sapna Devi 1302001018WL013316 Sapna Devi 00354 PUNB0136200 4086 4086 Processed 30/08/2023 4965776846 SAPNA DEVI WO SH KISHORI LAL PUNJAB NATIONAL BANK(508568)
758 Bharmour HP-02-001-018-00138800/23
(KUTHEHED) 		1302001018NRG24240820230416938 26/08/2023 Dhouni Devi 1302001018WL013317 Dhouni Devi 00354 PUNB0136200 3333 3333 Processed 30/08/2023 4965776803 DHOUNI DEVI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
759 Bharmour HP-02-001-018-00138800/235
(KUTHEHED) 		1302001018NRG24240820230417071 26/08/2023 Suresh Kumar 1302001018WL013322 Suresh Kumar 00354 PUNB0136200 1333 1333 Processed 30/08/2023 4965776852 SURESH KUMAR S/O DHOGRU RAM PUNJAB NATIONAL BANK(508568)
760 Bharmour HP-02-001-018-00138800/254
(KUTHEHED) 		1302001018NRG24240820230417045 26/08/2023 Suman Kumari 1302001018WL013321 Suman Kumari 00354 PUNB0136200 3857 3857 Processed 30/08/2023 4965776170 SUMAN KUMARI WO SH KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
761 Bharmour HP-02-001-018-00138800/259
(KUTHEHED) 		1302001018NRG24240820230417046 26/08/2023 kirna devi 1302001018WL013321 kirna devi 00354 PUNB0136200 3857 3857 Processed 30/08/2023 4965776166 KIRNA DEVI WO SH MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
762 Bharmour HP-02-001-018-00138800/26
(KUTHEHED) 		1302001018NRG24240820230416940 26/08/2023 Sanjeev Kumar 1302001018WL013317 Sanjeev Kumar 00354 PUNB0136200 2381 2381 Processed 30/08/2023 4965776529 SANJEEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
763 Bharmour HP-02-001-018-00138800/263
(KUTHEHED) 		1302001018NRG24240820230416915 26/08/2023 Amita Devi 1302001018WL013316 Amita Devi 00354 PUNB0136200 3813 3813 Processed 30/08/2023 4965776524 AMITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
764 Bharmour HP-02-001-018-00138800/267
(KUTHEHED) 		1302001018NRG24240820230416986 26/08/2023 Renu devi 1302001018WL013319 Renu devi 00354 PUNB0136200 3600 3600 Processed 30/08/2023 4965776168 RENU DEVI WO SH SANTOSH PUNJAB NATIONAL BANK(508568)
765 Bharmour HP-02-001-018-00138800/274
(KUTHEHED) 		1302001018NRG24240820230416987 26/08/2023 Chanchala Devi 1302001018WL013319 Chanchala Devi 00354 PUNB0136200 3600 3600 Processed 30/08/2023 4965776679 CHANCHALA DEVI D/O BEHMI RAM PUNJAB NATIONAL BANK(508568)
766 Bharmour HP-02-001-018-00138800/276
(KUTHEHED) 		1302001018NRG24240820230416964 26/08/2023 Vipin Kumar 1302001018WL013318 Vipin Kumar 00354 PUNB0136200 3440 3440 Processed 30/08/2023 4965776531 VIPAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
767 Bharmour HP-02-001-018-00138800/277
(KUTHEHED) 		1302001018NRG24240820230417017 26/08/2023 Shalika Sharma 1302001018WL013320 Shalika Sharma 00354 PUNB0136200 4200 4200 Processed 30/08/2023 4965776154 SHALIKA SHARMA WO MANEESH KUMAR PUNJAB NATIONAL BANK(508568)
768 Bharmour HP-02-001-018-00138800/282
(KUTHEHED) 		1302001018NRG24240820230417019 26/08/2023 Bandu Devi 1302001018WL013320 Bandu Devi 00354 PUNB0136200 4200 4200 Processed 30/08/2023 4965776156 BANDU DEVI WO SH SONU KUMAR PUNJAB NATIONAL BANK(508568)
769 Bharmour HP-02-001-018-00138800/283
(KUTHEHED) 		1302001018NRG24240820230416988 26/08/2023 Mano Devi 1302001018WL013319 Mano Devi 00354 PUNB0136200 3343 3343 Processed 30/08/2023 4965776564 MANO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
770 Bharmour HP-02-001-018-00138800/287
(KUTHEHED) 		1302001018NRG24240820230417020 26/08/2023 Savita Devi 1302001018WL013320 Savita Devi 00354 PUNB0136200 3920 3920 Processed 30/08/2023 4965776563 SAVITA DEVI D/O SH GIAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
771 Bharmour HP-02-001-018-00138800/40
(KUTHEHED) 		1302001018NRG24240820230416873 26/08/2023 Krishan Chand 1302001018WL013315 Krishan Chand 00354 PUNB0136200 2240 2240 Processed 30/08/2023 4965776160 KRISHAN CHAND S/O SH NOKAL RAM PUNJAB NATIONAL BANK(508568)
772 Bharmour HP-02-001-018-00138800/41
(KUTHEHED) 		1302001018NRG24240820230416874 26/08/2023 Anita Devi 1302001018WL013315 Anita Devi 00354 PUNB0136200 3640 3640 Processed 30/08/2023 4965776853 ANITA DEVI W/O SH HIMPAT PUNJAB NATIONAL BANK(508568)
773 Bharmour HP-02-001-018-00138800/59
(KUTHEHED) 		1302001018NRG24240820230417076 26/08/2023 Prseena Kumari 1302001018WL013322 Prseena Kumari 00354 PUNB0136200 3467 3467 Processed 30/08/2023 4965776108 PRSEENA KUMARI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
774 Bharmour HP-02-001-018-00146100/78
(KUTHEHED) 		1302001018NRG24240820230416991 26/08/2023 Kajal 1302001018WL013319 Kajal 00354 PUNB0136200 3857 3857 Processed 30/08/2023 4965776727 KAJAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
775 Bharmour HP-02-001-018-00146100/78
(KUTHEHED) 		1302001018NRG24240820230417049 26/08/2023 Uttam Chand 1302001018WL013321 Uttam Chand 00354 PUNB0136200 3857 3857 Processed 30/08/2023 4965776695 UTTAM CHAND SO SH KARTAR CHAND PUNJAB NATIONAL BANK(508568)
776 Bharmour HP-02-001-018-00146200/139
(KUTHEHED) 		1302001018NRG24240820230416877 26/08/2023 SANCHNA DEVI 1302001018WL013315 SANCHNA DEVI 00354 PUNB0136200 2520 2520 Processed 30/08/2023 4965776729 SANCHNA DEVI WO SH JOGINDER KUMAR PUNJAB NATIONAL BANK(508568)
777 Bharmour HP-02-001-018-00146200/262
(KUTHEHED) 		1302001018NRG24240820230416879 26/08/2023 Kapoor Chand 1302001018WL013315 Kapoor Chand 00354 PUNB0136200 3640 3640 Processed 30/08/2023 4965776200 KAPOOR CHAND SO SH RIJHA RAM PUNJAB NATIONAL BANK(508568)
778 Bharmour HP-02-001-018-00146200/265
(KUTHEHED) 		1302001018NRG24240820230416880 26/08/2023 Rita Devi 1302001018WL013315 Rita Devi 00354 PUNB0136200 2520 2520 Processed 30/08/2023 4965776198 RITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
779 Bharmour HP-02-001-018-00146200/286
(KUTHEHED) 		1302001018NRG24240820230416883 26/08/2023 Kalpna Devi 1302001018WL013315 Kalpna Devi 00354 PUNB0136200 2520 2520 Processed 30/08/2023 4965776789 KALPNA DEVI D/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
780 Bharmour HP-02-001-018-00146400/116
(KUTHEHED) 		1302001018NRG24240820230417124 26/08/2023 Chamel Singh 1302001018WL013323 Chamel Singh 00354 PUNB0136200 1909 1909 Processed 30/08/2023 4965776673 CHAMEL SINGH S/O BALAKI RAM PUNJAB NATIONAL BANK(508568)
781 Bharmour HP-02-001-018-00146400/116
(KUTHEHED) 		1302001018NRG24240820230417082 26/08/2023 leela devi 1302001018WL013322 leela devi 00354 PUNB0136200 3467 3467 Processed 30/08/2023 4965776858 LEELA DEVI W/O CHAMEL SINGH UCO BANK(607066)
782 Bharmour HP-02-001-018-00146400/121
(KUTHEHED) 		1302001018NRG24240820230417086 26/08/2023 Renu Devi 1302001018WL013322 Renu Devi 00354 PUNB0136200 3467 3467 Processed 30/08/2023 4965776534 RENU DEVI PUNJAB NATIONAL BANK(508568)
783 Bharmour HP-02-001-018-00146400/174
(KUTHEHED) 		1302001018NRG24240820230417129 26/08/2023 Nisha Devi 1302001018WL013323 Nisha Devi 00354 PUNB0136200 3272 3272 Processed 30/08/2023 4965776674 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
784 Bharmour HP-02-001-018-00146400/247
(KUTHEHED) 		1302001018NRG24240820230417089 26/08/2023 Muskan 1302001018WL013322 Muskan 00354 PUNB0136200 3467 3467 Processed 30/08/2023 4965776693 MUSKAN D/O SH JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
785 Bharmour HP-02-001-018-00146400/260
(KUTHEHED) 		1302001018NRG24240820230417090 26/08/2023 Meena Devi 1302001018WL013322 Meena Devi 00354 PUNB0136200 3467 3467 Processed 30/08/2023 4965776107 MEENA DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
786 Bharmour HP-02-001-018-00146400/86
(KUTHEHED) 		1302001018NRG24240820230417092 26/08/2023 Meenu Devi 1302001018WL013322 Meenu Devi 00354 PUNB0136200 3200 3200 Processed 30/08/2023 4965776525 MEENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 501071 501071
787 Bharmour HP-02-001-017-00140200/309
(KULETH) 		1302001017NRG24250820230420411 26/08/2023 Reena devi 1302001017WL013428 Reena devi 00354 PUNB0963700 2328 2328 Processed 30/08/2023 4965776538 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2328 2328
788 Bharmour HP-02-001-028-00150500/154
(TUNDAH) 		1302001028NRG24260820230421407 26/08/2023 Julmo devi 1302001028WL013462 Julmo devi 00415 SBIN0013710 2245 2245 Processed 30/08/2023 4965776174 MRS JULMO DEVI STATE BANK OF INDIA(508548)
789 Bharmour HP-02-001-028-00150500/232
(TUNDAH) 		1302001028NRG24260820230421721 26/08/2023 Gpoal 1302001028WL013465 Gpoal 00415 SBIN0013710 2343 2343 Processed 30/08/2023 4965776211 MR GOPAL STATE BANK OF INDIA(508548)
790 Bharmour HP-02-001-028-00150500/236
(TUNDAH) 		1302001028NRG24260820230421723 26/08/2023 Amita devi 1302001028WL013465 Amita devi 00415 SBIN0013710 2148 2148 Processed 30/08/2023 4965776537 MISS AMITA DEVI STATE BANK OF INDIA(508548)
791 Bharmour HP-02-001-028-00150500/344
(TUNDAH) 		1302001028NRG24260820230421428 26/08/2023 Ravi kumar 1302001028WL013462 Ravi kumar 00415 SBIN0013710 2667 2667 Processed 30/08/2023 4965776138 RAVI KUMAR S/O PARKASH BANK OF INDIA(508505)
792 Bharmour HP-02-001-028-00150500/361
(TUNDAH) 		1302001028NRG24260820230421434 26/08/2023 Sunny sharma 1302001028WL013462 Sunny sharma 00415 SBIN0013710 3219 3219 Processed 30/08/2023 4965776536 SHANNI SHARMA HIMACHAL GRAMIN BANK(607140)
793 Bharmour HP-02-001-028-00150500/441
(TUNDAH) 		1302001028NRG24260820230421438 26/08/2023 Bhuru Ram 1302001028WL013462 Bhuru Ram 00415 SBIN0013710 2667 2667 Processed 30/08/2023 4965776759 MR BHURU RAM STATE BANK OF INDIA(508548)
794 Bharmour HP-02-001-028-00150500/510
(TUNDAH) 		1302001028NRG24260820230421449 26/08/2023 Chhota ram 1302001028WL013462 Chhota ram 00415 SBIN0013710 2133 2133 Processed 30/08/2023 4965776256 CHHOTA RAM HIMACHAL GRAMIN BANK(607140)
795 Bharmour HP-02-001-028-00150500/538
(TUNDAH) 		1302001028NRG24260820230421687 26/08/2023 Vinod kumar 1302001028WL013464 Vinod kumar 00415 SBIN0013710 2666 2666 Processed 30/08/2023 4965776139 VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 20088 20088
796 Bharmour HP-02-001-028-00150500/530
(TUNDAH) 		1302001028NRG24260820230421758 26/08/2023 Padha ram 1302001028WL013465 Padha ram 00415 SBIN0050611 1952 1952 Processed 30/08/2023 4965776135 PADHA RAM IDBI BANK(607095)
SubTotal 1952 1952
Total 2489120 2489120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_260823APB_FTO_67219 HDFC Bank HDFC0002906 Bharmour 3257
2 Bharmour HP1302001_260823APB_FTO_67219 H.P. State Co Operative Bank HPSC0000178 BHARMOUR 36046
3 Bharmour HP1302001_260823APB_FTO_67219 H.P. State Co Operative Bank HPSC0000186 HOLI 1460927
4 Bharmour HP1302001_260823APB_FTO_67219 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHARMOUR 74499
5 Bharmour HP1302001_260823APB_FTO_67219 HIMACHAL GRAMIN BANK PUNB0HPGB04 DURGATHI 355949
6 Bharmour HP1302001_260823APB_FTO_67219 HIMACHAL GRAMIN BANK PUNB0HPGB04 LAHAL 3200
7 Bharmour HP1302001_260823APB_FTO_67219 Punjab & Sind Bank PSIB0000209 SANJAULI, SIMLA 2271
8 Bharmour HP1302001_260823APB_FTO_67219 Punjab National Bank PUNB0056700 BHARMAUR 27532
9 Bharmour HP1302001_260823APB_FTO_67219 Punjab National Bank PUNB0136200 HOLI 501071
10 Bharmour HP1302001_260823APB_FTO_67219 Punjab National Bank PUNB0963700 PNB Bhawarna 2328
11 Bharmour HP1302001_260823APB_FTO_67219 State Bank of India SBIN0013710 BHARMAUR 20088
12 Bharmour HP1302001_260823APB_FTO_67219 State Bank of India SBIN0050611 SHIMLA(SANJAULI) 1952

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