Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:52 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_030523APB_FTO_6932
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-02-001-008-00149700/195
(DURGHATI) 		1302001008NRG24020520230017192 03/05/2023 Meena Devi 1302001008WL000656 Meena Devi 00152 HDFC0002906 1773 1773 Processed 12/05/2023 1479645172 MEENA DEVI HDFC BANK LTD(607152)
2 Bharmour HP-02-001-008-00149700/356
(DURGHATI) 		1302001008NRG24020520230016936 03/05/2023 Avi Kumar 1302001008WL000640 Avi Kumar 00152 HDFC0002906 3040 3040 Processed 12/05/2023 1479645171 AVI KUMAR S/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
3 Bharmour HP-02-001-008-00149700/523
(DURGHATI) 		1302001008NRG24020520230017761 03/05/2023 Sanjay 1302001008WL000703 Sanjay 00152 HDFC0002906 3547 3547 Processed 12/05/2023 1479645175 SANJAY SHARMA S/O JOGINDER SHARMA HIMACHAL GRAMIN BANK(607140)
4 Bharmour HP-02-001-011-00153400/102
(GREEMA) 		1302001011NRG24010520230016104 03/05/2023 Pooja Devi 1302001011WL000596 Pooja Devi 00152 HDFC0002906 2990 2990 Processed 12/05/2023 1479645173 POOJA DEVI HDFC BANK LTD(607152)
5 Bharmour HP-02-001-011-00153400/93
(GREEMA) 		1302001011NRG24010520230016116 03/05/2023 Suriya Ram 1302001011WL000597 Suriya Ram 00152 HDFC0002906 3250 3250 Processed 12/05/2023 1479645170 SURIYA RAM HDFC BANK LTD(607152)
6 Bharmour HP-02-001-022-00152500/411
(POOLAN) 		1302001022NRG24020520230018558 03/05/2023 MATUBALA 1302001022WL000749 MATUBALA 00152 HDFC0002906 1267 1267 Processed 12/05/2023 1479645169 MATU BALA HDFC BANK LTD(607152)
7 Bharmour HP-02-001-023-00155500/234
(PARANGHALA) 		1302001023NRG24010520230016624 03/05/2023 Ramesh Kumar 1302001023WL000624 Ramesh Kumar 00152 HDFC0002906 3132 3132 Processed 12/05/2023 1479645174 SH RAMESH KUMAR S/O SH DEVI CHAND HIMACHAL GRAMIN BANK(607140)
8 Bharmour HP-02-001-023-00155500/257
(PARANGHALA) 		1302001023NRG24010520230016352 03/05/2023 Yashpal 1302001023WL000612 Yashpal 00152 HDFC0002906 2880 2880 Processed 12/05/2023 1479645176 YASHPAL SO HIMPAT RAI PUNJAB NATIONAL BANK(508568)
SubTotal 21879 21879
9 Bharmour HP-02-001-011-00153400/121
(GREEMA) 		1302001011NRG24010520230016164 03/05/2023 Meena Devi 1302001011WL000600 Meena Devi 00153 HPSC0000178 1954 1954 Processed 12/05/2023 1479645105 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Bharmour HP-02-001-011-00153400/146
(GREEMA) 		1302001011NRG24020520230017308 03/05/2023 Koshalya Devi 1302001011WL000662 Koshalya Devi 00153 HPSC0000178 2505 2505 Processed 12/05/2023 1479645106 KAUSAHLYA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Bharmour HP-02-001-011-00153400/19
(GREEMA) 		1302001011NRG24010520230016086 03/05/2023 Babli Devi 1302001011WL000595 Babli Devi 00153 HPSC0000178 2416 2416 Processed 12/05/2023 1479644865 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Bharmour HP-02-001-011-00153400/307
(GREEMA) 		1302001011NRG24010520230016171 03/05/2023 Durgo Devi 1302001011WL000600 Durgo Devi 00153 HPSC0000178 1954 1954 Processed 12/05/2023 1479645112 DURGO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Bharmour HP-02-001-011-00153400/33
(GREEMA) 		1302001011NRG24020520230017259 03/05/2023 Rekha Devi 1302001011WL000659 Rekha Devi 00153 HPSC0000178 2584 2584 Processed 12/05/2023 1479645116 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Bharmour HP-02-001-011-00153400/330
(GREEMA) 		1302001011NRG24020520230017237 03/05/2023 Beena Devi 1302001011WL000658 Beena Devi 00153 HPSC0000178 3209 3209 Processed 12/05/2023 1479645068 BEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Bharmour HP-02-001-011-00153400/365
(GREEMA) 		1302001011NRG24020520230017275 03/05/2023 Mamta Thakur 1302001011WL000660 Mamta Thakur 00153 HPSC0000178 1967 1967 Processed 12/05/2023 1479645071 MAMTA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Bharmour HP-02-001-022-00152500/146
(POOLAN) 		1302001022NRG24020520230018551 03/05/2023 YOG RAJ 1302001022WL000749 YOG RAJ 00153 HPSC0000178 1267 1267 Processed 12/05/2023 1479644866 YOG RAJ S/O GORAKH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Bharmour HP-02-001-022-00152500/219
(POOLAN) 		1302001022NRG24020520230018553 03/05/2023 JARAM SINGH 1302001022WL000749 JARAM SINGH 00153 HPSC0000178 1013 1013 Processed 12/05/2023 1479645061 JARAM SINGH S/O SH.MUSAFIR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Bharmour HP-02-001-022-00152500/222
(POOLAN) 		1302001022NRG24020520230018554 03/05/2023 Darshana Devi 1302001022WL000749 Darshana Devi 00153 HPSC0000178 1267 1267 Processed 12/05/2023 1479645060 DARSHANA DEVI WO PARAS RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Bharmour HP-02-001-022-00152500/25
(POOLAN) 		1302001022NRG24020520230018555 03/05/2023 Amar Singh 1302001022WL000749 Amar Singh 00153 HPSC0000178 253 253 Processed 12/05/2023 1479645059 AMAR SINGH S/O MUSAFIR RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Bharmour HP-02-001-022-00152500/27
(POOLAN) 		1302001022NRG24020520230018556 03/05/2023 rekha 1302001022WL000749 rekha 00153 HPSC0000178 1267 1267 Processed 12/05/2023 1479645110 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Bharmour HP-02-001-022-00152500/32
(POOLAN) 		1302001022NRG24020520230018557 03/05/2023 KEWAL RAM 1302001022WL000749 KEWAL RAM 00153 HPSC0000178 507 507 Processed 12/05/2023 1479644867 KEWAL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Bharmour HP-02-001-022-00152500/418
(POOLAN) 		1302001022NRG24020520230018559 03/05/2023 POOJA DEVI 1302001022WL000749 POOJA DEVI 00153 HPSC0000178 1267 1267 Processed 12/05/2023 1479645062 POOJA DEVI D/O NANKU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Bharmour HP-02-001-022-00152500/457
(POOLAN) 		1302001022NRG24020520230018560 03/05/2023 VEENA DEVI 1302001022WL000749 VEENA DEVI 00153 HPSC0000178 1013 1013 Processed 12/05/2023 1479645070 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Bharmour HP-02-001-022-00152500/528
(POOLAN) 		1302001022NRG24020520230018402 03/05/2023 Kajal devi 1302001022WL000737 Kajal devi 00153 HPSC0000178 3067 3067 Processed 12/05/2023 1479645111 KAJAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Bharmour HP-02-001-022-00152500/538
(POOLAN) 		1302001022NRG24020520230018562 03/05/2023 Shashi Devi 1302001022WL000749 Shashi Devi 00153 HPSC0000178 1267 1267 Processed 12/05/2023 1479645113 SHASHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Bharmour HP-02-001-022-00152500/538
(POOLAN) 		1302001022NRG24020520230018561 03/05/2023 Surinder Kumar 1302001022WL000749 Surinder Kumar 00153 HPSC0000178 253 253 Processed 12/05/2023 1479645102 SURINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Bharmour HP-02-001-022-00152500/564
(POOLAN) 		1302001022NRG24020520230018404 03/05/2023 Bandna devi 1302001022WL000737 Bandna devi 00153 HPSC0000178 3067 3067 Processed 12/05/2023 1479645119 BANDANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Bharmour HP-02-001-022-00152500/565
(POOLAN) 		1302001022NRG24020520230018405 03/05/2023 Sreshta devi 1302001022WL000737 Sreshta devi 00153 HPSC0000178 2410 2410 Processed 12/05/2023 1479645120 SARISHTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Bharmour HP-02-001-022-00152500/587
(POOLAN) 		1302001022NRG24020520230018563 03/05/2023 Rekha devi 1302001022WL000749 Rekha devi 00153 HPSC0000178 1267 1267 Processed 12/05/2023 1479645121 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Bharmour HP-02-001-022-00152500/597
(POOLAN) 		1302001022NRG24020520230018407 03/05/2023 Bhawana devi 1302001022WL000737 Bhawana devi 00153 HPSC0000178 2410 2410 Processed 12/05/2023 1479645127 BHAWNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Bharmour HP-02-001-022-00152600/237
(POOLAN) 		1302001022NRG24020520230018409 03/05/2023 Rachna Devi 1302001022WL000737 Rachna Devi 00153 HPSC0000178 3067 3067 Processed 12/05/2023 1479645066 RACHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Bharmour HP-02-001-022-00152600/57
(POOLAN) 		1302001022NRG24020520230018410 03/05/2023 Radha devi 1302001022WL000737 Radha devi 00153 HPSC0000178 3067 3067 Processed 12/05/2023 1479645069 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Bharmour HP-02-001-023-00155500/113
(PARANGHALA) 		1302001023NRG24010520230016621 03/05/2023 Subidha Devi 1302001023WL000624 Subidha Devi 00153 HPSC0000178 3132 3132 Processed 12/05/2023 1479645072 SUBIDHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Bharmour HP-02-001-023-00155500/114
(PARANGHALA) 		1302001023NRG24010520230016409 03/05/2023 Abhishek Kumar 1302001023WL000615 Abhishek Kumar 00153 HPSC0000178 2457 2457 Processed 12/05/2023 1479645065 ABHISHEK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Bharmour HP-02-001-023-00155500/139
(PARANGHALA) 		1302001023NRG24020520230017284 03/05/2023 Kumari Saroj 1302001023WL000661 Kumari Saroj 00153 HPSC0000178 2914 2914 Processed 12/05/2023 1479645107 KUMARI SAROJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Bharmour HP-02-001-023-00155500/185
(PARANGHALA) 		1302001023NRG24010520230016601 03/05/2023 Sandeep Kumar 1302001023WL000623 Sandeep Kumar 00153 HPSC0000178 488 488 Processed 13/05/2023 1479644864 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bharmour HP-02-001-023-00155500/191
(PARANGHALA) 		1302001023NRG24010520230016602 03/05/2023 Banita Devi 1302001023WL000623 Banita Devi 00153 HPSC0000178 2194 2194 Processed 12/05/2023 1479645103 BANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Bharmour HP-02-001-023-00155500/196
(PARANGHALA) 		1302001023NRG24010520230016305 03/05/2023 Rekha Devi 1302001023WL000610 Rekha Devi 00153 HPSC0000178 2891 2891 Processed 12/05/2023 1479645114 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Bharmour HP-02-001-023-00155500/203
(PARANGHALA) 		1302001023NRG24010520230016661 03/05/2023 Santosh Kumari 1302001023WL000626 Santosh Kumari 00153 HPSC0000178 2194 2194 Processed 12/05/2023 1479645067 SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Bharmour HP-02-001-023-00155500/206
(PARANGHALA) 		1302001023NRG24010520230016391 03/05/2023 Sanjay Kumar 1302001023WL000614 Sanjay Kumar 00153 HPSC0000178 2857 2857 Processed 12/05/2023 1479644895 SANJAY KUMAR S/O BHAGAL PUNJAB NATIONAL BANK(508568)
41 Bharmour HP-02-001-023-00155500/214
(PARANGHALA) 		1302001023NRG24010520230016337 03/05/2023 Amita Devi 1302001023WL000611 Amita Devi 00153 HPSC0000178 2937 2937 Processed 12/05/2023 1479645101 AMITA DEVI HDFC BANK LTD(607152)
42 Bharmour HP-02-001-023-00155500/221
(PARANGHALA) 		1302001023NRG24010520230016702 03/05/2023 Neeta Devi 1302001023WL000627 Neeta Devi 00153 HPSC0000178 2186 2186 Processed 12/05/2023 1479645124 NEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Bharmour HP-02-001-023-00155500/244
(PARANGHALA) 		1302001023NRG24010520230016638 03/05/2023 Seema Devi 1302001023WL000625 Seema Devi 00153 HPSC0000178 3095 3095 Processed 12/05/2023 1479645109 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Bharmour HP-02-001-023-00155500/30
(PARANGHALA) 		1302001023NRG24010520230016395 03/05/2023 Suman Devi 1302001023WL000614 Suman Devi 00153 HPSC0000178 2857 2857 Processed 12/05/2023 1479645118 SUMAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Bharmour HP-02-001-023-00155500/32
(PARANGHALA) 		1302001023NRG24010520230016313 03/05/2023 kalpna Devi 1302001023WL000610 kalpna Devi 00153 HPSC0000178 2891 2891 Processed 12/05/2023 1479645125 KALPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Bharmour HP-02-001-023-00155500/33
(PARANGHALA) 		1302001023NRG24010520230016338 03/05/2023 Sanjay Kumar 1302001023WL000611 Sanjay Kumar 00153 HPSC0000178 2937 2937 Processed 12/05/2023 1479644863 SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Bharmour HP-02-001-023-00155500/35
(PARANGHALA) 		1302001023NRG24010520230016639 03/05/2023 Hilo Devi 1302001023WL000625 Hilo Devi 00153 HPSC0000178 3095 3095 Processed 12/05/2023 1479645122 HILO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Bharmour HP-02-001-023-00155500/41
(PARANGHALA) 		1302001023NRG24010520230016640 03/05/2023 Anjana Kumari 1302001023WL000625 Anjana Kumari 00153 HPSC0000178 3095 3095 Processed 12/05/2023 1479645123 ANJANA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Bharmour HP-02-001-023-00155500/59
(PARANGHALA) 		1302001023NRG24010520230016706 03/05/2023 Suresh Kumari 1302001023WL000627 Suresh Kumari 00153 HPSC0000178 1457 1457 Processed 12/05/2023 1479645115 SURESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Bharmour HP-02-001-023-00155500/62
(PARANGHALA) 		1302001023NRG24010520230016354 03/05/2023 Chheemi 1302001023WL000612 Chheemi 00153 HPSC0000178 2880 2880 Processed 12/05/2023 1479645117 MRS SEEMA STATE BANK OF INDIA(508548)
51 Bharmour HP-02-001-023-00155500/68
(PARANGHALA) 		1302001023NRG24010520230016355 03/05/2023 Kesro 1302001023WL000612 Kesro 00153 HPSC0000178 2880 2880 Processed 12/05/2023 1479645126 KESRO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Bharmour HP-02-001-023-00155500/82
(PARANGHALA) 		1302001023NRG24010520230016668 03/05/2023 Neha Kumari 1302001023WL000626 Neha Kumari 00153 HPSC0000178 2194 2194 Processed 12/05/2023 1479645108 NEHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Bharmour HP-02-001-023-00155500/82
(PARANGHALA) 		1302001023NRG24010520230016667 03/05/2023 Punnu Ram 1302001023WL000626 Punnu Ram 00153 HPSC0000178 2194 2194 Processed 12/05/2023 1479645073 PUNNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Bharmour HP-02-001-023-00155500/87
(PARANGHALA) 		1302001023NRG24010520230016672 03/05/2023 Jai Krishan 1302001023WL000626 Jai Krishan 00153 HPSC0000178 2194 2194 Processed 12/05/2023 1479645064 JAI KRISHAN S/O SHRI DHAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Bharmour HP-02-001-028-00150500/140
(TUNDAH) 		1302001028NRG24010520230016201 03/05/2023 Lata devi 1302001028WL000602 Lata devi 00153 HPSC0000178 3360 3360 Processed 12/05/2023 1479645104 LATA DEVI D/O BHAJAN RAM HIMACHAL GRAMIN BANK(607140)
56 Bharmour HP-02-001-028-00150500/154
(TUNDAH) 		1302001028NRG24010520230016203 03/05/2023 HANS RAJ 1302001028WL000602 HANS RAJ 00153 HPSC0000178 2880 2880 Processed 12/05/2023 1479645063 HANS RAJ S/O RIJHO PUNJAB NATIONAL BANK(508568)
SubTotal 106577 106577
57 Bharmour HP-02-001-008-00149600/390
(DURGHATI) 		1302001008NRG24020520230016874 03/05/2023 Kavita Devi 1302001008WL000637 Kavita Devi 00153 HPSC0000184 1520 1520 Processed 12/05/2023 1479645156 KAVITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Bharmour HP-02-001-008-00149600/515
(DURGHATI) 		1302001008NRG24020520230017073 03/05/2023 Deepu Devi 1302001008WL000648 Deepu Devi 00153 HPSC0000184 3547 3547 Processed 12/05/2023 1479645155 DEEPU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Bharmour HP-02-001-008-00149700/334
(DURGHATI) 		1302001008NRG24020520230016920 03/05/2023 Usha Devi 1302001008WL000639 Usha Devi 00153 HPSC0000184 3040 3040 Processed 12/05/2023 1479644862 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 8107 8107
60 Bharmour HP-02-001-008-00149600/1
(DURGHATI) 		1302001008NRG24020520230016845 03/05/2023 Rashma Devi 1302001008WL000636 Rashma Devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645039 RASHMA DEVI W/O RANJEET KUMAR HIMACHAL GRAMIN BANK(607140)
61 Bharmour HP-02-001-008-00149600/101
(DURGHATI) 		1302001008NRG24020520230016741 03/05/2023 Ghimo devi 1302001008WL000629 Ghimo devi 00159 PUNB0HPGB04 1013 1013 Processed 12/05/2023 1479645236 GHIMO DEVI HIMACHAL GRAMIN BANK(607140)
62 Bharmour HP-02-001-008-00149600/101
(DURGHATI) 		1302001008NRG24020520230016801 03/05/2023 Pyar singh 1302001008WL000632 Pyar singh 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479644968 PIAR SINGH S/O SUKHMI HIMACHAL GRAMIN BANK(607140)
63 Bharmour HP-02-001-008-00149600/105
(DURGHATI) 		1302001008NRG24020520230017105 03/05/2023 Ravi Kumar 1302001008WL000651 Ravi Kumar 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479644844 RAVI KUMAR S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
64 Bharmour HP-02-001-008-00149600/107
(DURGHATI) 		1302001008NRG24020520230016931 03/05/2023 SHAKTI PRASAD 1302001008WL000640 SHAKTI PRASAD 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479644802 SHAKTI PARSAD HIMACHAL GRAMIN BANK(607140)
65 Bharmour HP-02-001-008-00149600/109
(DURGHATI) 		1302001008NRG24020520230017187 03/05/2023 Rachna devi 1302001008WL000656 Rachna devi 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479645193 RACHNA KUMARI HIMACHAL GRAMIN BANK(607140)
66 Bharmour HP-02-001-008-00149600/11
(DURGHATI) 		1302001008NRG24020520230016742 03/05/2023 Indro devi 1302001008WL000629 Indro devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644858 INDRO DEVI W/O SH VIRENDER KUMAR HIMACHAL GRAMIN BANK(607140)
67 Bharmour HP-02-001-008-00149600/110
(DURGHATI) 		1302001008NRG24020520230016932 03/05/2023 Maya devi 1302001008WL000640 Maya devi 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479644859 MAYA DEVI W/O SH DUMANU RAM HIMACHAL GRAMIN BANK(607140)
68 Bharmour HP-02-001-008-00149600/112
(DURGHATI) 		1302001008NRG24020520230016721 03/05/2023 Kunti devi 1302001008WL000628 Kunti devi 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479645143 KUNTI DEVI WO VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
69 Bharmour HP-02-001-008-00149600/114
(DURGHATI) 		1302001008NRG24020520230016722 03/05/2023 Parshotam ram 1302001008WL000628 Parshotam ram 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479644909 PRASHOTAM RAM SO SOHAN PUNJAB NATIONAL BANK(508568)
70 Bharmour HP-02-001-008-00149600/115
(DURGHATI) 		1302001008NRG24020520230016769 03/05/2023 Anil kumar 1302001008WL000630 Anil kumar 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479644830 MR ANIL KUMAR STATE BANK OF INDIA(508548)
71 Bharmour HP-02-001-008-00149600/118
(DURGHATI) 		1302001008NRG24020520230017070 03/05/2023 Reeta devi 1302001008WL000648 Reeta devi 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479644861 REETA DEVI W/O BRIJ LAL HIMACHAL GRAMIN BANK(607140)
72 Bharmour HP-02-001-008-00149600/12
(DURGHATI) 		1302001008NRG24020520230017757 03/05/2023 Sresta devi 1302001008WL000703 Sresta devi 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479644824 SHRESHTA DEVI HIMACHAL GRAMIN BANK(607140)
73 Bharmour HP-02-001-008-00149600/122
(DURGHATI) 		1302001008NRG24020520230017166 03/05/2023 Anju devi 1302001008WL000655 Anju devi 00159 PUNB0HPGB04 2027 2027 Processed 12/05/2023 1479645040 ANJU DEVI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
74 Bharmour HP-02-001-008-00149600/122
(DURGHATI) 		1302001008NRG24020520230017165 03/05/2023 Ashok kumar 1302001008WL000655 Ashok kumar 00159 PUNB0HPGB04 2027 2027 Processed 12/05/2023 1479644843 ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
75 Bharmour HP-02-001-008-00149600/130
(DURGHATI) 		1302001008NRG24020520230016907 03/05/2023 Pawan kumar 1302001008WL000638 Pawan kumar 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479645178 PAWAN KUMAR S/O DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
76 Bharmour HP-02-001-008-00149600/130
(DURGHATI) 		1302001008NRG24020520230017188 03/05/2023 Pushpa devi 1302001008WL000656 Pushpa devi 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479645022 PUSHPA DEVI W.O PAWAN HIMACHAL GRAMIN BANK(607140)
77 Bharmour HP-02-001-008-00149600/131
(DURGHATI) 		1302001008NRG24020520230016770 03/05/2023 Rinku ram 1302001008WL000630 Rinku ram 00159 PUNB0HPGB04 1013 1013 Processed 12/05/2023 1479644935 RINKU RAM S/O KARMU HIMACHAL GRAMIN BANK(607140)
78 Bharmour HP-02-001-008-00149600/135
(DURGHATI) 		1302001008NRG24020520230017730 03/05/2023 Neeta Devi 1302001008WL000701 Neeta Devi 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479645083 ANITA DEVI W/O SURJEET KUMAR HIMACHAL GRAMIN BANK(607140)
79 Bharmour HP-02-001-008-00149600/135
(DURGHATI) 		1302001008NRG24020520230017729 03/05/2023 Surjeet kumar 1302001008WL000701 Surjeet kumar 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479644849 SURJEET S/O MAHAJAN SHARAM HIMACHAL GRAMIN BANK(607140)
80 Bharmour HP-02-001-008-00149600/137
(DURGHATI) 		1302001008NRG24020520230017023 03/05/2023 HARBANS LAL 1302001008WL000646 HARBANS LAL 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479644808 HARBANS HIMACHAL GRAMIN BANK(607140)
81 Bharmour HP-02-001-008-00149600/137
(DURGHATI) 		1302001008NRG24020520230017024 03/05/2023 Taro devi 1302001008WL000646 Taro devi 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479644957 TARO DEVI HIMACHAL GRAMIN BANK(607140)
82 Bharmour HP-02-001-008-00149600/138
(DURGHATI) 		1302001008NRG24020520230017109 03/05/2023 AMAR JEET 1302001008WL000652 AMAR JEET 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644860 AMARJEET S.O UJAL RAM HIMACHAL GRAMIN BANK(607140)
83 Bharmour HP-02-001-008-00149600/138
(DURGHATI) 		1302001008NRG24020520230017110 03/05/2023 Krishna devi 1302001008WL000652 Krishna devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644936 KRISHNA HIMACHAL GRAMIN BANK(607140)
84 Bharmour HP-02-001-008-00149600/142
(DURGHATI) 		1302001008NRG24020520230017717 03/05/2023 Babli Devi 1302001008WL000700 Babli Devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645045 BABLI DEVI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
85 Bharmour HP-02-001-008-00149600/142
(DURGHATI) 		1302001008NRG24020520230016993 03/05/2023 RAkesh kumar 1302001008WL000644 RAkesh kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645241 RAKESH KUMAR SO MEHRO HIMACHAL GRAMIN BANK(607140)
86 Bharmour HP-02-001-008-00149600/143
(DURGHATI) 		1302001008NRG24020520230017071 03/05/2023 Sunil Kumar 1302001008WL000648 Sunil Kumar 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479644985 SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
87 Bharmour HP-02-001-008-00149600/145
(DURGHATI) 		1302001008NRG24020520230016996 03/05/2023 Kamlesh Kumar 1302001008WL000644 Kamlesh Kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644878 KAMLESH KUMAR S/O SUDERSHAN KUMAR HIMACHAL GRAMIN BANK(607140)
88 Bharmour HP-02-001-008-00149600/145
(DURGHATI) 		1302001008NRG24020520230016995 03/05/2023 Sanjay Kumar 1302001008WL000644 Sanjay Kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644877 SANJAY KUMAR CANARA BANK(508532)
89 Bharmour HP-02-001-008-00149600/149
(DURGHATI) 		1302001008NRG24020520230017072 03/05/2023 Hema Devi 1302001008WL000648 Hema Devi 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479644839 HEMA DEVI HIMACHAL GRAMIN BANK(607140)
90 Bharmour HP-02-001-008-00149600/149
(DURGHATI) 		1302001008NRG24020520230018787 03/05/2023 Kewal kumar 1302001008WL000756 Kewal kumar 00159 PUNB0HPGB04 968 968 Processed 12/05/2023 1479644910 KAWEL HIMACHAL GRAMIN BANK(607140)
91 Bharmour HP-02-001-008-00149600/15
(DURGHATI) 		1302001008NRG24020520230017146 03/05/2023 Jodha Ram 1302001008WL000654 Jodha Ram 00159 PUNB0HPGB04 3040 3040 Rejected 12/05/2023 1479644787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Bharmour HP-02-001-008-00149600/150
(DURGHATI) 		1302001008NRG24020520230016915 03/05/2023 JAi karan 1302001008WL000639 JAi karan 00159 PUNB0HPGB04 2027 2027 Processed 12/05/2023 1479644852 JAI KARAN HIMACHAL GRAMIN BANK(607140)
93 Bharmour HP-02-001-008-00149600/152
(DURGHATI) 		1302001008NRG24020520230016771 03/05/2023 Ashish kumar 1302001008WL000630 Ashish kumar 00159 PUNB0HPGB04 2533 2533 Processed 12/05/2023 1479644944 ASISH KUMAR HIMACHAL GRAMIN BANK(607140)
94 Bharmour HP-02-001-008-00149600/153
(DURGHATI) 		1302001008NRG24020520230016916 03/05/2023 Tarsem kumar 1302001008WL000639 Tarsem kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644904 TARSEM HIMACHAL GRAMIN BANK(607140)
95 Bharmour HP-02-001-008-00149600/154
(DURGHATI) 		1302001008NRG24020520230016772 03/05/2023 Tripta Devi 1302001008WL000630 Tripta Devi 00159 PUNB0HPGB04 1013 1013 Processed 12/05/2023 1479645128 TRIPTA DEVI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
96 Bharmour HP-02-001-008-00149600/155
(DURGHATI) 		1302001008NRG24020520230016743 03/05/2023 Desh Raj 1302001008WL000629 Desh Raj 00159 PUNB0HPGB04 2533 2533 Processed 12/05/2023 1479645080 DESH RAJ S/O DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
97 Bharmour HP-02-001-008-00149600/16
(DURGHATI) 		1302001008NRG24020520230017718 03/05/2023 Tej lal 1302001008WL000700 Tej lal 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644809 TEJ LAL S/O VIDHIYA & VIKRMA DEVI W/O TE HIMACHAL GRAMIN BANK(607140)
98 Bharmour HP-02-001-008-00149600/16
(DURGHATI) 		1302001008NRG24020520230016997 03/05/2023 Vikrma devi 1302001008WL000644 Vikrma devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644810 BRIKMA DEVI W/O TEJ LAL HIMACHAL GRAMIN BANK(607140)
99 Bharmour HP-02-001-008-00149600/191
(DURGHATI) 		1302001008NRG24020520230016744 03/05/2023 Atma ram 1302001008WL000629 Atma ram 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644966 AATO S/O DHARMU HIMACHAL GRAMIN BANK(607140)
100 Bharmour HP-02-001-008-00149600/192
(DURGHATI) 		1302001008NRG24020520230016745 03/05/2023 Babli Devi 1302001008WL000629 Babli Devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644967 BABLI DEVI W/O KRISHAN HIMACHAL GRAMIN BANK(607140)
101 Bharmour HP-02-001-008-00149600/194
(DURGHATI) 		1302001008NRG24020520230016746 03/05/2023 Bablu ram 1302001008WL000629 Bablu ram 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644952 BABLU RAM HIMACHAL GRAMIN BANK(607140)
102 Bharmour HP-02-001-008-00149600/194
(DURGHATI) 		1302001008NRG24020520230016747 03/05/2023 Dhouni devi 1302001008WL000629 Dhouni devi 00159 PUNB0HPGB04 2533 2533 Processed 12/05/2023 1479645237 DHAUNI HIMACHAL GRAMIN BANK(607140)
103 Bharmour HP-02-001-008-00149600/2
(DURGHATI) 		1302001008NRG24020520230016945 03/05/2023 Sapna devi 1302001008WL000641 Sapna devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645034 SAPNA DEVI W/O VINAT KUMAR HIMACHAL GRAMIN BANK(607140)
104 Bharmour HP-02-001-008-00149600/204
(DURGHATI) 		1302001008NRG24020520230017744 03/05/2023 Satya Devi 1302001008WL000702 Satya Devi 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479644838 SATYA DEVI HIMACHAL GRAMIN BANK(607140)
105 Bharmour HP-02-001-008-00149600/204
(DURGHATI) 		1302001008NRG24020520230017743 03/05/2023 Vikram jeet 1302001008WL000702 Vikram jeet 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479644842 VIKRAM JEET HIMACHAL GRAMIN BANK(607140)
106 Bharmour HP-02-001-008-00149600/212
(DURGHATI) 		1302001008NRG24020520230016748 03/05/2023 Tilk raj 1302001008WL000629 Tilk raj 00159 PUNB0HPGB04 2533 2533 Processed 12/05/2023 1479644955 TILAK S/O CHUDU HIMACHAL GRAMIN BANK(607140)
107 Bharmour HP-02-001-008-00149600/217
(DURGHATI) 		1302001008NRG24020520230017035 03/05/2023 Manu 1302001008WL000647 Manu 00159 PUNB0HPGB04 2533 2533 Processed 12/05/2023 1479645218 MANU DO SHSATYA PRAKASH HIMACHAL GRAMIN BANK(607140)
108 Bharmour HP-02-001-008-00149600/219
(DURGHATI) 		1302001008NRG24020520230018769 03/05/2023 Pawan kumar 1302001008WL000755 Pawan kumar 00159 PUNB0HPGB04 1647 1647 Processed 12/05/2023 1479644792 PAWAN KUMAR S/O DUMNU RAM HIMACHAL GRAMIN BANK(607140)
109 Bharmour HP-02-001-008-00149600/219
(DURGHATI) 		1302001008NRG24020520230017036 03/05/2023 Radha devi 1302001008WL000647 Radha devi 00159 PUNB0HPGB04 1267 1267 Processed 12/05/2023 1479644983 RADHA DEVI HIMACHAL GRAMIN BANK(607140)
110 Bharmour HP-02-001-008-00149600/220
(DURGHATI) 		1302001008NRG24020520230016917 03/05/2023 Amin kumar 1302001008WL000639 Amin kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644870 AMIN KUMAR HIMACHAL GRAMIN BANK(607140)
111 Bharmour HP-02-001-008-00149600/222
(DURGHATI) 		1302001008NRG24020520230016809 03/05/2023 Ravinder 1302001008WL000633 Ravinder 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479644832 RAVINDER KUMAR SO SH AMR NATH BANK OF INDIA(508505)
112 Bharmour HP-02-001-008-00149600/224
(DURGHATI) 		1302001008NRG24020520230016869 03/05/2023 Minaxi Devi 1302001008WL000637 Minaxi Devi 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479644974 MINAXI DEVI D/O MADAN LAL HIMACHAL GRAMIN BANK(607140)
113 Bharmour HP-02-001-008-00149600/229
(DURGHATI) 		1302001008NRG24020520230016967 03/05/2023 Vijay kumar 1302001008WL000643 Vijay kumar 00159 PUNB0HPGB04 2533 2533 Processed 12/05/2023 1479645238 VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
114 Bharmour HP-02-001-008-00149600/230
(DURGHATI) 		1302001008NRG24020520230016968 03/05/2023 Anil kumar 1302001008WL000643 Anil kumar 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479645210 ANIL KUMAR S/O JARMU RAM HIMACHAL GRAMIN BANK(607140)
115 Bharmour HP-02-001-008-00149600/232
(DURGHATI) 		1302001008NRG24020520230017101 03/05/2023 Anita Devi 1302001008WL000650 Anita Devi 00159 PUNB0HPGB04 3293 3293 Processed 12/05/2023 1479645074 ANITA DEVI W/O SUBHASH KUMAR HIMACHAL GRAMIN BANK(607140)
116 Bharmour HP-02-001-008-00149600/241
(DURGHATI) 		1302001008NRG24020520230016871 03/05/2023 Sunita devi 1302001008WL000637 Sunita devi 00159 PUNB0HPGB04 2027 2027 Processed 12/05/2023 1479644947 SUNITA DEVI W/O JODHA RAM HIMACHAL GRAMIN BANK(607140)
117 Bharmour HP-02-001-008-00149600/264
(DURGHATI) 		1302001008NRG24020520230016969 03/05/2023 Happy 1302001008WL000643 Happy 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479645224 HAPPY SHARMA HIMACHAL GRAMIN BANK(607140)
118 Bharmour HP-02-001-008-00149600/267
(DURGHATI) 		1302001008NRG24020520230017083 03/05/2023 RAhul kumar 1302001008WL000649 RAhul kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644970 RAHUL SHARMA S/O BHIKHAM SHARMA PUNJAB NATIONAL BANK(508568)
119 Bharmour HP-02-001-008-00149600/268
(DURGHATI) 		1302001008NRG24020520230016846 03/05/2023 shekhar 1302001008WL000636 shekhar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644982 SHEKHAR KUMAR HIMACHAL GRAMIN BANK(607140)
120 Bharmour HP-02-001-008-00149600/272
(DURGHATI) 		1302001008NRG24020520230016970 03/05/2023 Nisha devi 1302001008WL000643 Nisha devi 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479644873 NISHA DEVI HIMACHAL GRAMIN BANK(607140)
121 Bharmour HP-02-001-008-00149600/289
(DURGHATI) 		1302001008NRG24020520230016723 03/05/2023 Santosh kumari 1302001008WL000628 Santosh kumari 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479645041 SANTOSH KUMARI WO UTTAM CHAND PUNJAB NATIONAL BANK(508568)
122 Bharmour HP-02-001-008-00149600/290
(DURGHATI) 		1302001008NRG24020520230017211 03/05/2023 Anup kumar 1302001008WL000657 Anup kumar 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479644986 ANOOP KUMAR S.O PRITHI CHAND HIMACHAL GRAMIN BANK(607140)
123 Bharmour HP-02-001-008-00149600/297
(DURGHATI) 		1302001008NRG24020520230018770 03/05/2023 Vikas Kumar 1302001008WL000755 Vikas Kumar 00159 PUNB0HPGB04 2352 2352 Processed 12/05/2023 1479644992 VIKAS SHARMA S.O KISHORI LAL HIMACHAL GRAMIN BANK(607140)
124 Bharmour HP-02-001-008-00149600/314
(DURGHATI) 		1302001008NRG24020520230017212 03/05/2023 Ishro Devi 1302001008WL000657 Ishro Devi 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479645220 ISHRO DEVI W.O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
125 Bharmour HP-02-001-008-00149600/315
(DURGHATI) 		1302001008NRG24020520230016749 03/05/2023 Resho Devi 1302001008WL000629 Resho Devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645219 RESHO DEVI WO UTTAM HIMACHAL GRAMIN BANK(607140)
126 Bharmour HP-02-001-008-00149600/317
(DURGHATI) 		1302001008NRG24020520230017214 03/05/2023 Arun Kumar 1302001008WL000657 Arun Kumar 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479644987 ARUN KUMAR S.O PRITHI CHAND HIMACHAL GRAMIN BANK(607140)
127 Bharmour HP-02-001-008-00149600/317
(DURGHATI) 		1302001008NRG24020520230017213 03/05/2023 Nimo Devi 1302001008WL000657 Nimo Devi 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479645222 NIMO DEVI HIMACHAL GRAMIN BANK(607140)
128 Bharmour HP-02-001-008-00149600/323
(DURGHATI) 		1302001008NRG24020520230017038 03/05/2023 Sunil Kumar 1302001008WL000647 Sunil Kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645023 SUNIL KUMAR S.O BHADUR RAM HIMACHAL GRAMIN BANK(607140)
129 Bharmour HP-02-001-008-00149600/333
(DURGHATI) 		1302001008NRG24020520230016773 03/05/2023 Vinod Kumar 1302001008WL000630 Vinod Kumar 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479644905 VINOD KUMAR S/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
130 Bharmour HP-02-001-008-00149600/335
(DURGHATI) 		1302001008NRG24020520230016774 03/05/2023 Rekha devi 1302001008WL000630 Rekha devi 00159 PUNB0HPGB04 3293 3293 Processed 12/05/2023 1479645096 REKHA DEVI W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
131 Bharmour HP-02-001-008-00149600/340
(DURGHATI) 		1302001008NRG24020520230017215 03/05/2023 Rajat Kumar 1302001008WL000657 Rajat Kumar 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479645209 RAJAT KUMAR HIMACHAL GRAMIN BANK(607140)
132 Bharmour HP-02-001-008-00149600/342
(DURGHATI) 		1302001008NRG24020520230016971 03/05/2023 Kamal Kumar 1302001008WL000643 Kamal Kumar 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479645217 KAMAL KUMAR SO BHIMO RAM HIMACHAL GRAMIN BANK(607140)
133 Bharmour HP-02-001-008-00149600/343
(DURGHATI) 		1302001008NRG24020520230016724 03/05/2023 Asha devi 1302001008WL000628 Asha devi 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479645235 ASHA DEVI WO JAGDISH CHAND UCO BANK(607066)
134 Bharmour HP-02-001-008-00149600/346
(DURGHATI) 		1302001008NRG24020520230016725 03/05/2023 Jarmo Ram 1302001008WL000628 Jarmo Ram 00159 PUNB0HPGB04 2533 2533 Processed 12/05/2023 1479644907 JARMO RAM HIMACHAL GRAMIN BANK(607140)
135 Bharmour HP-02-001-008-00149600/347
(DURGHATI) 		1302001008NRG24020520230016873 03/05/2023 Babli Devi 1302001008WL000637 Babli Devi 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479645079 BABLI DEVI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
136 Bharmour HP-02-001-008-00149600/352
(DURGHATI) 		1302001008NRG24020520230017719 03/05/2023 Vipna Devi 1302001008WL000700 Vipna Devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645179 VIPNA DEVI D.O RAM CHAND HIMACHAL GRAMIN BANK(607140)
137 Bharmour HP-02-001-008-00149600/353
(DURGHATI) 		1302001008NRG24020520230017016 03/05/2023 Surjeena Devi 1302001008WL000645 Surjeena Devi 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479644990 SURJEENA DEVI W.O ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
138 Bharmour HP-02-001-008-00149600/360
(DURGHATI) 		1302001008NRG24020520230016775 03/05/2023 Bandna 1302001008WL000630 Bandna 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479645231 BANDNA D/O PYARE LAL HIMACHAL GRAMIN BANK(607140)
139 Bharmour HP-02-001-008-00149600/361
(DURGHATI) 		1302001008NRG24020520230017039 03/05/2023 Madhu Bala 1302001008WL000647 Madhu Bala 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479645230 MADHU BALA W/O BAJRU RAM HIMACHAL GRAMIN BANK(607140)
140 Bharmour HP-02-001-008-00149600/366
(DURGHATI) 		1302001008NRG24020520230016847 03/05/2023 Asha Devi 1302001008WL000636 Asha Devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644836 ASHA DEVI HIMACHAL GRAMIN BANK(607140)
141 Bharmour HP-02-001-008-00149600/373
(DURGHATI) 		1302001008NRG24020520230017168 03/05/2023 Asha Devi 1302001008WL000655 Asha Devi 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479645078 ASHA DEVI W/O RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
142 Bharmour HP-02-001-008-00149600/381
(DURGHATI) 		1302001008NRG24020520230017189 03/05/2023 Laziya Devi 1302001008WL000656 Laziya Devi 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479645021 LAZIYA DEVI W.O ONKAR CHAND HIMACHAL GRAMIN BANK(607140)
143 Bharmour HP-02-001-008-00149600/382
(DURGHATI) 		1302001008NRG24020520230016999 03/05/2023 Sanjeev Kumar 1302001008WL000644 Sanjeev Kumar 00159 PUNB0HPGB04 2533 2533 Processed 12/05/2023 1479645227 SANJEEV KUMAR S/O LUDAR RAM HIMACHAL GRAMIN BANK(607140)
144 Bharmour HP-02-001-008-00149600/384
(DURGHATI) 		1302001008NRG24020520230016776 03/05/2023 Drubari Devi 1302001008WL000630 Drubari Devi 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479645098 DRUBARI DEVI HIMACHAL GRAMIN BANK(607140)
145 Bharmour HP-02-001-008-00149600/385
(DURGHATI) 		1302001008NRG24020520230017042 03/05/2023 Sunita Devi 1302001008WL000647 Sunita Devi 00159 PUNB0HPGB04 507 507 Processed 12/05/2023 1479645076 SUNITA DEVI W/O KULDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
146 Bharmour HP-02-001-008-00149600/386
(DURGHATI) 		1302001008NRG24020520230017043 03/05/2023 Radha Devi 1302001008WL000647 Radha Devi 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479645223 RADHA DEVI HIMACHAL GRAMIN BANK(607140)
147 Bharmour HP-02-001-008-00149600/397
(DURGHATI) 		1302001008NRG24020520230016848 03/05/2023 Arti Devi 1302001008WL000636 Arti Devi 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479644930 ARTI DEVI D/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
148 Bharmour HP-02-001-008-00149600/5
(DURGHATI) 		1302001008NRG24020520230016946 03/05/2023 Jholiya ram 1302001008WL000641 Jholiya ram 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644804 JHOLIA RAM HIMACHAL GRAMIN BANK(607140)
149 Bharmour HP-02-001-008-00149600/509
(DURGHATI) 		1302001008NRG24020520230016811 03/05/2023 Praveen Kumar 1302001008WL000633 Praveen Kumar 00159 PUNB0HPGB04 2533 2533 Processed 12/05/2023 1479644868 PARVEEN KUMAR HIMACHAL GRAMIN BANK(607140)
150 Bharmour HP-02-001-008-00149600/510
(DURGHATI) 		1302001008NRG24020520230016959 03/05/2023 Vachala Devi 1302001008WL000642 Vachala Devi 00159 PUNB0HPGB04 2914 2914 Processed 12/05/2023 1479645092 VACHALA DEVI W/O BHEKHI HIMACHAL GRAMIN BANK(607140)
151 Bharmour HP-02-001-008-00149600/519
(DURGHATI) 		1302001008NRG24020520230017169 03/05/2023 Rato Ram 1302001008WL000655 Rato Ram 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479645177 RATO HIMACHAL GRAMIN BANK(607140)
152 Bharmour HP-02-001-008-00149600/6
(DURGHATI) 		1302001008NRG24020520230016829 03/05/2023 Tilako Devi 1302001008WL000634 Tilako Devi 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479645229 TILAKO DEVI W/O CHHUNU HIMACHAL GRAMIN BANK(607140)
153 Bharmour HP-02-001-008-00149600/8
(DURGHATI) 		1302001008NRG24020520230016795 03/05/2023 Tripta devi 1302001008WL000631 Tripta devi 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479644939 TRIPTA DEVI W/O BISHNU RAM HIMACHAL GRAMIN BANK(607140)
154 Bharmour HP-02-001-008-00149700/158
(DURGHATI) 		1302001008NRG24020520230016973 03/05/2023 Vikrma devi 1302001008WL000643 Vikrma devi 00159 PUNB0HPGB04 1267 1267 Processed 12/05/2023 1479644817 VIKARMO DEVI HIMACHAL GRAMIN BANK(607140)
155 Bharmour HP-02-001-008-00149700/161
(DURGHATI) 		1302001008NRG24020520230017112 03/05/2023 Parlhad ram 1302001008WL000652 Parlhad ram 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644796 PARHLAD HIMACHAL GRAMIN BANK(607140)
156 Bharmour HP-02-001-008-00149700/163
(DURGHATI) 		1302001008NRG24020520230017087 03/05/2023 Anish Sharma 1302001008WL000649 Anish Sharma 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645214 ANISH SHARMA S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
157 Bharmour HP-02-001-008-00149700/163
(DURGHATI) 		1302001008NRG24020520230017086 03/05/2023 Doulat ram 1302001008WL000649 Doulat ram 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644791 MR DAULAT RAM SHARMA STATE BANK OF INDIA(508548)
158 Bharmour HP-02-001-008-00149700/164
(DURGHATI) 		1302001008NRG24020520230017190 03/05/2023 Reeta devi 1302001008WL000656 Reeta devi 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479645100 REETA DEVI HIMACHAL GRAMIN BANK(607140)
159 Bharmour HP-02-001-008-00149700/167
(DURGHATI) 		1302001008NRG24020520230016908 03/05/2023 Inder kumar 1302001008WL000638 Inder kumar 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479644789 INDER JEET S/O MAHANDO RAM HIMACHAL GRAMIN BANK(607140)
160 Bharmour HP-02-001-008-00149700/167
(DURGHATI) 		1302001008NRG24020520230016909 03/05/2023 Saroj Devi 1302001008WL000638 Saroj Devi 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479645234 SAROJ KUMARI W/O INDERJEET HIMACHAL GRAMIN BANK(607140)
161 Bharmour HP-02-001-008-00149700/168
(DURGHATI) 		1302001008NRG24020520230017000 03/05/2023 Suresh kumar 1302001008WL000644 Suresh kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644906 SURESH KUMAR S/O BIDHIA RAM HIMACHAL GRAMIN BANK(607140)
162 Bharmour HP-02-001-008-00149700/17
(DURGHATI) 		1302001008NRG24020520230017088 03/05/2023 Bevy devi 1302001008WL000649 Bevy devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644989 BEBI DEVI W.O VIKRAMJEET HIMACHAL GRAMIN BANK(607140)
163 Bharmour HP-02-001-008-00149700/171
(DURGHATI) 		1302001008NRG24020520230017758 03/05/2023 Ashwani kumar 1302001008WL000703 Ashwani kumar 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479644915 ASHWANI KUMAR S/O GODA RAM HIMACHAL GRAMIN BANK(607140)
164 Bharmour HP-02-001-008-00149700/171
(DURGHATI) 		1302001008NRG24020520230017113 03/05/2023 Sakrmi Devi 1302001008WL000652 Sakrmi Devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645097 SKAMRI W/O GODA RAM HIMACHAL GRAMIN BANK(607140)
165 Bharmour HP-02-001-008-00149700/172
(DURGHATI) 		1302001008NRG24020520230017216 03/05/2023 Timro Devi 1302001008WL000657 Timro Devi 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479644795 TIMRO DEVI HIMACHAL GRAMIN BANK(607140)
166 Bharmour HP-02-001-008-00149700/174
(DURGHATI) 		1302001008NRG24020520230017732 03/05/2023 Rajesh kumar 1302001008WL000701 Rajesh kumar 00159 PUNB0HPGB04 1267 1267 Processed 12/05/2023 1479644932 RAJESH KUMAR S/O CHAJU RAM HIMACHAL GRAMIN BANK(607140)
167 Bharmour HP-02-001-008-00149700/174
(DURGHATI) 		1302001008NRG24020520230017733 03/05/2023 Ranjna Devi 1302001008WL000701 Ranjna Devi 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479645093 RANJNA DEVI W/O RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
168 Bharmour HP-02-001-008-00149700/175
(DURGHATI) 		1302001008NRG24020520230016849 03/05/2023 Sapna devi 1302001008WL000636 Sapna devi 00159 PUNB0HPGB04 2533 2533 Processed 12/05/2023 1479644931 SAPNA DEVI HIMACHAL GRAMIN BANK(607140)
169 Bharmour HP-02-001-008-00149700/176
(DURGHATI) 		1302001008NRG24020520230017759 03/05/2023 Nand lal 1302001008WL000703 Nand lal 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479644916 NAND LAL S/O BUTA RAM PUNJAB NATIONAL BANK(508568)
170 Bharmour HP-02-001-008-00149700/177
(DURGHATI) 		1302001008NRG24020520230016875 03/05/2023 Dinesh Kumar 1302001008WL000637 Dinesh Kumar 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479645030 DINESH KUMAR S/O PURAN CHAND HIMACHAL GRAMIN BANK(607140)
171 Bharmour HP-02-001-008-00149700/177
(DURGHATI) 		1302001008NRG24020520230016876 03/05/2023 Nagesh kumar 1302001008WL000637 Nagesh kumar 00159 PUNB0HPGB04 2027 2027 Processed 12/05/2023 1479645029 NAGESH KUMAR S/O PURAN CHAND HIMACHAL GRAMIN BANK(607140)
172 Bharmour HP-02-001-008-00149700/178
(DURGHATI) 		1302001008NRG24020520230016974 03/05/2023 Om prakash 1302001008WL000643 Om prakash 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479644919 OMPARKASH HIMACHAL GRAMIN BANK(607140)
173 Bharmour HP-02-001-008-00149700/180
(DURGHATI) 		1302001008NRG24020520230017045 03/05/2023 Ashok kumar 1302001008WL000647 Ashok kumar 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479644921 ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
174 Bharmour HP-02-001-008-00149700/184
(DURGHATI) 		1302001008NRG24020520230016975 03/05/2023 KISHOR KUMAR 1302001008WL000643 KISHOR KUMAR 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479645239 KISHOR KUMAR HIMACHAL GRAMIN BANK(607140)
175 Bharmour HP-02-001-008-00149700/186
(DURGHATI) 		1302001008NRG24020520230017191 03/05/2023 Shashi Pal 1302001008WL000656 Shashi Pal 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479644980 SHASHI PAL S.O DINO RAM HIMACHAL GRAMIN BANK(607140)
176 Bharmour HP-02-001-008-00149700/188
(DURGHATI) 		1302001008NRG24020520230018772 03/05/2023 Arjun Kumar 1302001008WL000755 Arjun Kumar 00159 PUNB0HPGB04 2117 2117 Processed 12/05/2023 1479645037 ARJUN RAM HIMACHAL GRAMIN BANK(607140)
177 Bharmour HP-02-001-008-00149700/188
(DURGHATI) 		1302001008NRG24020520230017734 03/05/2023 Lucky Sharma 1302001008WL000701 Lucky Sharma 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479644874 LUCKY SHARMA HIMACHAL GRAMIN BANK(607140)
178 Bharmour HP-02-001-008-00149700/190
(DURGHATI) 		1302001008NRG24020520230017046 03/05/2023 Lambo devi 1302001008WL000647 Lambo devi 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479644950 LAMBO DEVI HIMACHAL GRAMIN BANK(607140)
179 Bharmour HP-02-001-008-00149700/195
(DURGHATI) 		1302001008NRG24020520230017130 03/05/2023 MANGAT RAM 1302001008WL000653 MANGAT RAM 00159 PUNB0HPGB04 2994 2994 Processed 12/05/2023 1479644953 MANAGT RAM S/O BAKHEDI HIMACHAL GRAMIN BANK(607140)
180 Bharmour HP-02-001-008-00149700/196
(DURGHATI) 		1302001008NRG24020520230016814 03/05/2023 Anju Devi 1302001008WL000633 Anju Devi 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479645090 ANJU DEVI W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
181 Bharmour HP-02-001-008-00149700/196
(DURGHATI) 		1302001008NRG24020520230016813 03/05/2023 Sanjay kumar 1302001008WL000633 Sanjay kumar 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479644948 SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
182 Bharmour HP-02-001-008-00149700/198
(DURGHATI) 		1302001008NRG24020520230017760 03/05/2023 Pyaru Ram 1302001008WL000703 Pyaru Ram 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479645215 MR PYARU RAM STATE BANK OF INDIA(508548)
183 Bharmour HP-02-001-008-00149700/198
(DURGHATI) 		1302001008NRG24020520230017131 03/05/2023 shiv kumar 1302001008WL000653 shiv kumar 00159 PUNB0HPGB04 2994 2994 Processed 12/05/2023 1479644946 SHIV KUMAR HDFC BANK LTD(607152)
184 Bharmour HP-02-001-008-00149700/199
(DURGHATI) 		1302001008NRG24020520230017114 03/05/2023 Kentchna devi 1302001008WL000652 Kentchna devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644913 KANCHANA DEVI PUNJAB NATIONAL BANK(508568)
185 Bharmour HP-02-001-008-00149700/200
(DURGHATI) 		1302001008NRG24020520230016837 03/05/2023 Panjo devi 1302001008WL000635 Panjo devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644942 PANJO HIMACHAL GRAMIN BANK(607140)
186 Bharmour HP-02-001-008-00149700/201
(DURGHATI) 		1302001008NRG24020520230017132 03/05/2023 Bablu ram 1302001008WL000653 Bablu ram 00159 PUNB0HPGB04 3493 3493 Processed 12/05/2023 1479645195 BABLU RAM HIMACHAL GRAMIN BANK(607140)
187 Bharmour HP-02-001-008-00149700/202
(DURGHATI) 		1302001008NRG24020520230016839 03/05/2023 Darshna Devi 1302001008WL000635 Darshna Devi 00159 PUNB0HPGB04 2027 2027 Processed 12/05/2023 1479644943 DARSHNO DEVI HIMACHAL GRAMIN BANK(607140)
188 Bharmour HP-02-001-008-00149700/202
(DURGHATI) 		1302001008NRG24020520230016840 03/05/2023 Vijay Kumar 1302001008WL000635 Vijay Kumar 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479644837 VIJAY KUMAR S.O PARAS RAM HIMACHAL GRAMIN BANK(607140)
189 Bharmour HP-02-001-008-00149700/206
(DURGHATI) 		1302001008NRG24020520230018774 03/05/2023 Chetna Devi 1302001008WL000755 Chetna Devi 00159 PUNB0HPGB04 2352 2352 Processed 12/05/2023 1479645081 CHETNA DEVI S/O SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
190 Bharmour HP-02-001-008-00149700/206
(DURGHATI) 		1302001008NRG24020520230018773 03/05/2023 Sunil kumar 1302001008WL000755 Sunil kumar 00159 PUNB0HPGB04 2352 2352 Processed 12/05/2023 1479644981 SUNIL KUMAR S.O CHAINLAL HIMACHAL GRAMIN BANK(607140)
191 Bharmour HP-02-001-008-00149700/21
(DURGHATI) 		1302001008NRG24020520230016933 03/05/2023 MANGA RAM 1302001008WL000640 MANGA RAM 00159 PUNB0HPGB04 1267 1267 Processed 12/05/2023 1479644801 MAGO RAM AND KENCHAN S/O FANDI RAM HIMACHAL GRAMIN BANK(607140)
192 Bharmour HP-02-001-008-00149700/216
(DURGHATI) 		1302001008NRG24020520230016934 03/05/2023 Ajay Kumar 1302001008WL000640 Ajay Kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644969 AJAY KUMAR HDFC BANK LTD(607152)
193 Bharmour HP-02-001-008-00149700/22
(DURGHATI) 		1302001008NRG24020520230016918 03/05/2023 Pinki Devi 1302001008WL000639 Pinki Devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645233 PINKI DEVI W/O BHANI RAM HIMACHAL GRAMIN BANK(607140)
194 Bharmour HP-02-001-008-00149700/23
(DURGHATI) 		1302001008NRG24020520230017217 03/05/2023 Des raj 1302001008WL000657 Des raj 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479644805 DESH RAJ HIMACHAL GRAMIN BANK(607140)
195 Bharmour HP-02-001-008-00149700/23
(DURGHATI) 		1302001008NRG24020520230017218 03/05/2023 Nek Raj 1302001008WL000657 Nek Raj 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479645024 NEK RAJ S.O DESH RAJ HIMACHAL GRAMIN BANK(607140)
196 Bharmour HP-02-001-008-00149700/24
(DURGHATI) 		1302001008NRG24020520230016919 03/05/2023 Rajender kumar 1302001008WL000639 Rajender kumar 00159 PUNB0HPGB04 2533 2533 Processed 12/05/2023 1479644806 RAJINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
197 Bharmour HP-02-001-008-00149700/246
(DURGHATI) 		1302001008NRG24020520230016830 03/05/2023 Baby Devi 1302001008WL000634 Baby Devi 00159 PUNB0HPGB04 1013 1013 Processed 12/05/2023 1479645085 BABY DEVI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
198 Bharmour HP-02-001-008-00149700/261
(DURGHATI) 		1302001008NRG24020520230017025 03/05/2023 Sunil kumar 1302001008WL000646 Sunil kumar 00159 PUNB0HPGB04 2027 2027 Processed 12/05/2023 1479645282 SUNIL DUTT S/O SH LUDHAR RAM PUNJAB NATIONAL BANK(508568)
199 Bharmour HP-02-001-008-00149700/27
(DURGHATI) 		1302001008NRG24020520230017047 03/05/2023 PINKI DEVI 1302001008WL000647 PINKI DEVI 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479644949 PINKI DEVI HIMACHAL GRAMIN BANK(607140)
200 Bharmour HP-02-001-008-00149700/270
(DURGHATI) 		1302001008NRG24020520230016777 03/05/2023 Rajesh datt 1302001008WL000630 Rajesh datt 00159 PUNB0HPGB04 3293 3293 Processed 12/05/2023 1479645245 RAJESH DATT S/O KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
201 Bharmour HP-02-001-008-00149700/271
(DURGHATI) 		1302001008NRG24020520230017133 03/05/2023 Kanchan kumar 1302001008WL000653 Kanchan kumar 00159 PUNB0HPGB04 3493 3493 Processed 12/05/2023 1479644978 KANCHAN KUMAR S.O MAHINDER HIMACHAL GRAMIN BANK(607140)
202 Bharmour HP-02-001-008-00149700/274
(DURGHATI) 		1302001008NRG24020520230018775 03/05/2023 Akshay Kumar 1302001008WL000755 Akshay Kumar 00159 PUNB0HPGB04 2117 2117 Processed 12/05/2023 1479644875 MASTER AKSHAY KUMAR SO SH OM PARKASH STATE BANK OF INDIA(508548)
203 Bharmour HP-02-001-008-00149700/275
(DURGHATI) 		1302001008NRG24020520230017151 03/05/2023 Abhishek kumar 1302001008WL000654 Abhishek kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645027 ABHISHEK SHARMA S/O VIKRAM JEET HIMACHAL GRAMIN BANK(607140)
204 Bharmour HP-02-001-008-00149700/276
(DURGHATI) 		1302001008NRG24020520230017134 03/05/2023 Nisha Devi 1302001008WL000653 Nisha Devi 00159 PUNB0HPGB04 3493 3493 Processed 12/05/2023 1479645180 NISHA DEVI W.O AJAY KUMAR HIMACHAL GRAMIN BANK(607140)
205 Bharmour HP-02-001-008-00149700/277
(DURGHATI) 		1302001008NRG24020520230016778 03/05/2023 Ravi Kumar 1302001008WL000630 Ravi Kumar 00159 PUNB0HPGB04 3293 3293 Processed 12/05/2023 1479644903 RAVI KUMAR S/O NURADH HIMACHAL GRAMIN BANK(607140)
206 Bharmour HP-02-001-008-00149700/278
(DURGHATI) 		1302001008NRG24020520230016850 03/05/2023 Rampa Devi 1302001008WL000636 Rampa Devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645181 RAMPA DEVI W/O SH JAI KUMAR HIMACHAL GRAMIN BANK(607140)
207 Bharmour HP-02-001-008-00149700/279
(DURGHATI) 		1302001008NRG24020520230016976 03/05/2023 Sawrna Devi 1302001008WL000643 Sawrna Devi 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479645032 SAWRNA DEVI W/O YOG RAJ HIMACHAL GRAMIN BANK(607140)
208 Bharmour HP-02-001-008-00149700/279
(DURGHATI) 		1302001008NRG24020520230016851 03/05/2023 Yog Raj 1302001008WL000636 Yog Raj 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479644793 YOG RAJ HIMACHAL GRAMIN BANK(607140)
209 Bharmour HP-02-001-008-00149700/280
(DURGHATI) 		1302001008NRG24020520230016803 03/05/2023 Akshay Kumar 1302001008WL000632 Akshay Kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644984 AKSHAY KUMAR S.O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
210 Bharmour HP-02-001-008-00149700/280
(DURGHATI) 		1302001008NRG24020520230016802 03/05/2023 Veena devi 1302001008WL000632 Veena devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644979 BEENA DEVI W.O TILAK HIMACHAL GRAMIN BANK(607140)
211 Bharmour HP-02-001-008-00149700/281
(DURGHATI) 		1302001008NRG24020520230016852 03/05/2023 Mukesh Kumar 1302001008WL000636 Mukesh Kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644975 MUKESH KUMAR S/O DESH RAJ HIMACHAL GRAMIN BANK(607140)
212 Bharmour HP-02-001-008-00149700/282
(DURGHATI) 		1302001008NRG24020520230017026 03/05/2023 Amit Kumar 1302001008WL000646 Amit Kumar 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479645036 AMIT KUMAR S/O PATTNI DUTT HIMACHAL GRAMIN BANK(607140)
213 Bharmour HP-02-001-008-00149700/282
(DURGHATI) 		1302001008NRG24020520230017002 03/05/2023 Shashi pal 1302001008WL000644 Shashi pal 00159 PUNB0HPGB04 507 507 Processed 12/05/2023 1479645035 SHASHI PAUL ICICI BANK LTD(508534)
214 Bharmour HP-02-001-008-00149700/283
(DURGHATI) 		1302001008NRG24020520230017090 03/05/2023 Karan Sharma 1302001008WL000649 Karan Sharma 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644977 KARAN SHARMA S.O VIKRAMJEET HIMACHAL GRAMIN BANK(607140)
215 Bharmour HP-02-001-008-00149700/287
(DURGHATI) 		1302001008NRG24020520230017027 03/05/2023 Kishor kumar 1302001008WL000646 Kishor kumar 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479644855 KISHORE KUMAR S/O PARO RAM HIMACHAL GRAMIN BANK(607140)
216 Bharmour HP-02-001-008-00149700/29
(DURGHATI) 		1302001008NRG24020520230016910 03/05/2023 Ravinder kumar 1302001008WL000638 Ravinder kumar 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479644933 RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
217 Bharmour HP-02-001-008-00149700/292
(DURGHATI) 		1302001008NRG24020520230016935 03/05/2023 Anil Kumar 1302001008WL000640 Anil Kumar 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479644922 ANIL KUMAR S/O SH KRISHAN CHAND HIMACHAL GRAMIN BANK(607140)
218 Bharmour HP-02-001-008-00149700/30
(DURGHATI) 		1302001008NRG24020520230018788 03/05/2023 Bahadur ram 1302001008WL000756 Bahadur ram 00159 PUNB0HPGB04 968 968 Processed 12/05/2023 1479644812 BHADAR S/O SAHBU RAM HIMACHAL GRAMIN BANK(607140)
219 Bharmour HP-02-001-008-00149700/308
(DURGHATI) 		1302001008NRG24020520230017152 03/05/2023 Bindu 1302001008WL000654 Bindu 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645042 MR BINDU RAM STATE BANK OF INDIA(508548)
220 Bharmour HP-02-001-008-00149700/31
(DURGHATI) 		1302001008NRG24020520230017171 03/05/2023 Ashmani Sharma 1302001008WL000655 Ashmani Sharma 00159 PUNB0HPGB04 2533 2533 Processed 12/05/2023 1479645089 ASHMANI KUMAR S/O KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
221 Bharmour HP-02-001-008-00149700/31
(DURGHATI) 		1302001008NRG24020520230016726 03/05/2023 Krishan chand 1302001008WL000628 Krishan chand 00159 PUNB0HPGB04 2533 2533 Processed 12/05/2023 1479644798 KRISHAN CHAND HIMACHAL GRAMIN BANK(607140)
222 Bharmour HP-02-001-008-00149700/312
(DURGHATI) 		1302001008NRG24020520230016796 03/05/2023 Manu Sharma 1302001008WL000631 Manu Sharma 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479644820 MANU SHARMA S/O.PRITAM CHAND HIMACHAL GRAMIN BANK(607140)
223 Bharmour HP-02-001-008-00149700/319
(DURGHATI) 		1302001008NRG24020520230017193 03/05/2023 Avinash Sharma 1302001008WL000656 Avinash Sharma 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479645025 AVINASH SHARMA S.O JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
224 Bharmour HP-02-001-008-00149700/32
(DURGHATI) 		1302001008NRG24020520230016947 03/05/2023 Vijay kumar 1302001008WL000641 Vijay kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645129 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
225 Bharmour HP-02-001-008-00149700/320
(DURGHATI) 		1302001008NRG24020520230017115 03/05/2023 Duni chand 1302001008WL000652 Duni chand 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479644934 DUNI CHAND HIMACHAL GRAMIN BANK(607140)
226 Bharmour HP-02-001-008-00149700/321
(DURGHATI) 		1302001008NRG24020520230018777 03/05/2023 Shivani Devi 1302001008WL000755 Shivani Devi 00159 PUNB0HPGB04 2117 2117 Processed 12/05/2023 1479645026 SHIVANI DEVI D.O BUSHERIYA RAM HIMACHAL GRAMIN BANK(607140)
227 Bharmour HP-02-001-008-00149700/324
(DURGHATI) 		1302001008NRG24020520230017117 03/05/2023 Rajat sharma 1302001008WL000652 Rajat sharma 00159 PUNB0HPGB04 1267 1267 Processed 12/05/2023 1479644840 RAJAT SHARMA SO BHALIYA RAM HIMACHAL GRAMIN BANK(607140)
228 Bharmour HP-02-001-008-00149700/326
(DURGHATI) 		1302001008NRG24020520230016831 03/05/2023 Hem Raj 1302001008WL000634 Hem Raj 00159 PUNB0HPGB04 1013 1013 Processed 12/05/2023 1479644790 MR HEM RAJ STATE BANK OF INDIA(508548)
229 Bharmour HP-02-001-008-00149700/327
(DURGHATI) 		1302001008NRG24020520230016879 03/05/2023 Chanchlo Devi 1302001008WL000637 Chanchlo Devi 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479645087 CHANCHLO DEVI W/O JEET KUMAR HIMACHAL GRAMIN BANK(607140)
230 Bharmour HP-02-001-008-00149700/329
(DURGHATI) 		1302001008NRG24020520230017194 03/05/2023 Ambika Devi 1302001008WL000656 Ambika Devi 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479644988 AMBIKA DEVI W.O AMRIK HIMACHAL GRAMIN BANK(607140)
231 Bharmour HP-02-001-008-00149700/331
(DURGHATI) 		1302001008NRG24020520230017195 03/05/2023 Anju Devi 1302001008WL000656 Anju Devi 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479645088 ANJU DEVI W/O SURJEET KUMAR HIMACHAL GRAMIN BANK(607140)
232 Bharmour HP-02-001-008-00149700/331
(DURGHATI) 		1302001008NRG24020520230017135 03/05/2023 Surjeet Kumar 1302001008WL000653 Surjeet Kumar 00159 PUNB0HPGB04 2745 2745 Processed 12/05/2023 1479645038 SURJEET KUMAR S/O HANDU RAM HIMACHAL GRAMIN BANK(607140)
233 Bharmour HP-02-001-008-00149700/355
(DURGHATI) 		1302001008NRG24020520230016921 03/05/2023 Rajinder Kumar 1302001008WL000639 Rajinder Kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645213 RAJENDER KUMAR S/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
234 Bharmour HP-02-001-008-00149700/36
(DURGHATI) 		1302001008NRG24020520230016804 03/05/2023 Bhim sen 1302001008WL000632 Bhim sen 00159 PUNB0HPGB04 1013 1013 Processed 12/05/2023 1479644841 BHIM SAIN S/O GAREEBU HIMACHAL GRAMIN BANK(607140)
235 Bharmour HP-02-001-008-00149700/36
(DURGHATI) 		1302001008NRG24020520230017219 03/05/2023 Surekha devi 1302001008WL000657 Surekha devi 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479645240 SUREKHA DEVI HIMACHAL GRAMIN BANK(607140)
236 Bharmour HP-02-001-008-00149700/375
(DURGHATI) 		1302001008NRG24020520230017721 03/05/2023 Rishi Pal 1302001008WL000700 Rishi Pal 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644976 RISHI PAL S/O PARSHOTAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
237 Bharmour HP-02-001-008-00149700/375
(DURGHATI) 		1302001008NRG24020520230017722 03/05/2023 Tripta Devi 1302001008WL000700 Tripta Devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645084 TRIPTA DEVI W/O PARSHOTAM HIMACHAL GRAMIN BANK(607140)
238 Bharmour HP-02-001-008-00149700/38
(DURGHATI) 		1302001008NRG24020520230016853 03/05/2023 HARI RAM 1302001008WL000636 HARI RAM 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644958 HARI RAM S/O SORMA HIMACHAL GRAMIN BANK(607140)
239 Bharmour HP-02-001-008-00149700/389
(DURGHATI) 		1302001008NRG24020520230017153 03/05/2023 Hasna Devi 1302001008WL000654 Hasna Devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644914 HASNA DEVI HIMACHAL GRAMIN BANK(607140)
240 Bharmour HP-02-001-008-00149700/391
(DURGHATI) 		1302001008NRG24020520230016815 03/05/2023 Anjana Devi 1302001008WL000633 Anjana Devi 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479644972 ANJANA DEVI D/O SH MUNSHI RAM HIMACHAL GRAMIN BANK(607140)
241 Bharmour HP-02-001-008-00149700/40
(DURGHATI) 		1302001008NRG24020520230016854 03/05/2023 Suresh Kumar 1302001008WL000636 Suresh Kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644794 SURESH KUMAR S/O PARBHATI RAM HIMACHAL GRAMIN BANK(607140)
242 Bharmour HP-02-001-008-00149700/41
(DURGHATI) 		1302001008NRG24020520230017018 03/05/2023 Baso Ram 1302001008WL000645 Baso Ram 00159 PUNB0HPGB04 3547 3547 Rejected 12/05/2023 1479644788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Bharmour HP-02-001-008-00149700/41
(DURGHATI) 		1302001008NRG24020520230017017 03/05/2023 Sresta devi 1302001008WL000645 Sresta devi 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479644991 SRISTA DEVI W.O BASO RAM HIMACHAL GRAMIN BANK(607140)
244 Bharmour HP-02-001-008-00149700/43
(DURGHATI) 		1302001008NRG24020520230016855 03/05/2023 Tanu Bala 1302001008WL000636 Tanu Bala 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645228 TANU BALA WO BITTU RAM HIMACHAL GRAMIN BANK(607140)
245 Bharmour HP-02-001-008-00149700/45
(DURGHATI) 		1302001008NRG24020520230017048 03/05/2023 Jagdish chand 1302001008WL000647 Jagdish chand 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644940 JAGDISH CHAND S/O JANO RAM PUNJAB NATIONAL BANK(508568)
246 Bharmour HP-02-001-008-00149700/517
(DURGHATI) 		1302001008NRG24020520230017154 03/05/2023 Rekha Devi 1302001008WL000654 Rekha Devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645095 REKHA DEVI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
247 Bharmour HP-02-001-008-00149700/52
(DURGHATI) 		1302001008NRG24020520230017173 03/05/2023 Roshan lal 1302001008WL000655 Roshan lal 00159 PUNB0HPGB04 2533 2533 Processed 12/05/2023 1479644799 ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
248 Bharmour HP-02-001-008-00149700/55
(DURGHATI) 		1302001008NRG24020520230016797 03/05/2023 Sonu Kumar 1302001008WL000631 Sonu Kumar 00159 PUNB0HPGB04 1267 1267 Processed 12/05/2023 1479645221 SONU KUMAR HIMACHAL GRAMIN BANK(607140)
249 Bharmour HP-02-001-008-00149700/56
(DURGHATI) 		1302001008NRG24020520230017049 03/05/2023 Jarmu ram 1302001008WL000647 Jarmu ram 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479644937 JARMO HIMACHAL GRAMIN BANK(607140)
250 Bharmour HP-02-001-008-00149700/58
(DURGHATI) 		1302001008NRG24020520230017074 03/05/2023 Amit Kumar 1302001008WL000648 Amit Kumar 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479645226 AMIT KUMAR S/O KISHORILAL HIMACHAL GRAMIN BANK(607140)
251 Bharmour HP-02-001-008-00149700/58
(DURGHATI) 		1302001008NRG24020520230017075 03/05/2023 Ishu 1302001008WL000648 Ishu 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479644876 ISHU S/O KISHORI LAL HIMACHAL GRAMIN BANK(607140)
252 Bharmour HP-02-001-008-00149700/59
(DURGHATI) 		1302001008NRG24020520230016977 03/05/2023 Ghato Devi 1302001008WL000643 Ghato Devi 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479645075 GHATO DEVI W/O DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
253 Bharmour HP-02-001-008-00149700/61
(DURGHATI) 		1302001008NRG24020520230017746 03/05/2023 Manohar lal 1302001008WL000702 Manohar lal 00159 PUNB0HPGB04 1267 1267 Processed 12/05/2023 1479644857 MANOHAR LAL S.O BALDEV HIMACHAL GRAMIN BANK(607140)
254 Bharmour HP-02-001-008-00149700/62
(DURGHATI) 		1302001008NRG24020520230018790 03/05/2023 Niko Devi 1302001008WL000756 Niko Devi 00159 PUNB0HPGB04 968 968 Processed 12/05/2023 1479645094 NIKKO DEVI W/O SABWRUP PUNJAB NATIONAL BANK(508568)
255 Bharmour HP-02-001-008-00149700/63
(DURGHATI) 		1302001008NRG24020520230016856 03/05/2023 Gayatri devi 1302001008WL000636 Gayatri devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645020 GAYTRI DEVI W.O KULDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
256 Bharmour HP-02-001-008-00149700/64
(DURGHATI) 		1302001008NRG24020520230017747 03/05/2023 Jai karan 1302001008WL000702 Jai karan 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479644811 JAY KARAN S/O MOHAN LAL HIMACHAL GRAMIN BANK(607140)
257 Bharmour HP-02-001-008-00149700/66
(DURGHATI) 		1302001008NRG24020520230016937 03/05/2023 Cheembi Devi 1302001008WL000640 Cheembi Devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645216 CHEEMBI DEVI W/O KULDEEPKUMAR HIMACHAL GRAMIN BANK(607140)
258 Bharmour HP-02-001-008-00149700/67
(DURGHATI) 		1302001008NRG24020520230016948 03/05/2023 Hem dei 1302001008WL000641 Hem dei 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644956 HOMDEI W/O VIKRAM JEET HIMACHAL GRAMIN BANK(607140)
259 Bharmour HP-02-001-008-00149700/70
(DURGHATI) 		1302001008NRG24020520230017196 03/05/2023 Hukmi Ram 1302001008WL000656 Hukmi Ram 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479644813 HUKMI RAM S/O FANDI RAM HIMACHAL GRAMIN BANK(607140)
260 Bharmour HP-02-001-008-00149700/70
(DURGHATI) 		1302001008NRG24020520230017197 03/05/2023 Vikrma devi 1302001008WL000656 Vikrma devi 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479644872 BRIKMA DEVI W/O HUKMI RAM HIMACHAL GRAMIN BANK(607140)
261 Bharmour HP-02-001-008-00149700/72
(DURGHATI) 		1302001008NRG24020520230017174 03/05/2023 Bishnu ram 1302001008WL000655 Bishnu ram 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479644803 VISHANU RAM HIMACHAL GRAMIN BANK(607140)
262 Bharmour HP-02-001-008-00149700/73
(DURGHATI) 		1302001008NRG24020520230016880 03/05/2023 Nimo Devi 1302001008WL000637 Nimo Devi 00159 PUNB0HPGB04 1267 1267 Processed 12/05/2023 1479645028 NIMO DEVI W/O KASHMIR CHAND HIMACHAL GRAMIN BANK(607140)
263 Bharmour HP-02-001-008-00149700/74
(DURGHATI) 		1302001008NRG24020520230016779 03/05/2023 Kuldeep 1302001008WL000630 Kuldeep 00159 PUNB0HPGB04 3293 3293 Processed 12/05/2023 1479644871 KULDEEP KUMAR S/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
264 Bharmour HP-02-001-008-00149700/75
(DURGHATI) 		1302001008NRG24020520230016780 03/05/2023 Lalita Devi 1302001008WL000630 Lalita Devi 00159 PUNB0HPGB04 3293 3293 Processed 12/05/2023 1479645225 LALITA DEVI HIMACHAL GRAMIN BANK(607140)
265 Bharmour HP-02-001-008-00149700/76
(DURGHATI) 		1302001008NRG24020520230016949 03/05/2023 Raveen kumar 1302001008WL000641 Raveen kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644853 KANTO DEVI HIMACHAL GRAMIN BANK(607140)
266 Bharmour HP-02-001-008-00149700/78
(DURGHATI) 		1302001008NRG24020520230016729 03/05/2023 Puran chand 1302001008WL000628 Puran chand 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479644847 UTTAM CHAND AND PURAN CHAND HIMACHAL GRAMIN BANK(607140)
267 Bharmour HP-02-001-008-00149700/79
(DURGHATI) 		1302001008NRG24020520230016752 03/05/2023 Geeta Devi 1302001008WL000629 Geeta Devi 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645033 GEETA DEVI W/O KARAM CHAND HIMACHAL GRAMIN BANK(607140)
268 Bharmour HP-02-001-008-00149700/79
(DURGHATI) 		1302001008NRG24020520230016751 03/05/2023 Pawan kumar 1302001008WL000629 Pawan kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644954 PAWAN KUMAR S/O KARMU HIMACHAL GRAMIN BANK(607140)
269 Bharmour HP-02-001-008-00149700/80
(DURGHATI) 		1302001008NRG24020520230017748 03/05/2023 Magji ram 1302001008WL000702 Magji ram 00159 PUNB0HPGB04 1267 1267 Processed 12/05/2023 1479644807 MAGJI RAM HIMACHAL GRAMIN BANK(607140)
270 Bharmour HP-02-001-008-00149700/81
(DURGHATI) 		1302001008NRG24020520230016950 03/05/2023 Ramesh kumar 1302001008WL000641 Ramesh kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644845 RAMESH KUMAR S/O JAGAT RAM HIMACHAL GRAMIN BANK(607140)
271 Bharmour HP-02-001-008-00149700/82
(DURGHATI) 		1302001008NRG24020520230016951 03/05/2023 Pawan kumar 1302001008WL000641 Pawan kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644797 PAWAN KUMAR S/O GULLU RAM HIMACHAL GRAMIN BANK(607140)
272 Bharmour HP-02-001-008-00149700/83
(DURGHATI) 		1302001008NRG24020520230017198 03/05/2023 Mukesh kumar 1302001008WL000656 Mukesh kumar 00159 PUNB0HPGB04 1773 1773 Processed 12/05/2023 1479644917 MUKESH KUMAR S/O DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
273 Bharmour HP-02-001-008-00149700/83
(DURGHATI) 		1302001008NRG24020520230017762 03/05/2023 Nisha Devi 1302001008WL000703 Nisha Devi 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479645046 NISHA DEVI W/O MUKESH SHARMA HIMACHAL GRAMIN BANK(607140)
274 Bharmour HP-02-001-008-00149700/84
(DURGHATI) 		1302001008NRG24020520230017136 03/05/2023 Naresh Kumar 1302001008WL000653 Naresh Kumar 00159 PUNB0HPGB04 2994 2994 Processed 12/05/2023 1479644850 NARESH KUMAR SO NURADH RAM HIMACHAL GRAMIN BANK(607140)
275 Bharmour HP-02-001-008-00149700/85
(DURGHATI) 		1302001008NRG24020520230017003 03/05/2023 Reeta 1302001008WL000644 Reeta 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645099 REETA DEVI W/O SHANKAR HIMACHAL GRAMIN BANK(607140)
276 Bharmour HP-02-001-008-00149700/85
(DURGHATI) 		1302001008NRG24020520230017028 03/05/2023 Vikash Sharma 1302001008WL000646 Vikash Sharma 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479644879 VIKAS SHARMA HIMACHAL GRAMIN BANK(607140)
277 Bharmour HP-02-001-008-00149700/86
(DURGHATI) 		1302001008NRG24020520230016754 03/05/2023 Kesri 1302001008WL000629 Kesri 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479645043 KESRI HIMACHAL GRAMIN BANK(607140)
278 Bharmour HP-02-001-008-00149700/86
(DURGHATI) 		1302001008NRG24020520230016753 03/05/2023 Kewal kumar 1302001008WL000629 Kewal kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644869 KEWAL KUMAR S/OROSHAN HIMACHAL GRAMIN BANK(607140)
279 Bharmour HP-02-001-008-00149700/87
(DURGHATI) 		1302001008NRG24020520230016881 03/05/2023 Rambha devi 1302001008WL000637 Rambha devi 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479644800 RAMBA DEVI W/O JOGINDER HIMACHAL GRAMIN BANK(607140)
280 Bharmour HP-02-001-008-00149700/87
(DURGHATI) 		1302001008NRG24020520230016882 03/05/2023 Viney Kumar 1302001008WL000637 Viney Kumar 00159 PUNB0HPGB04 1267 1267 Processed 12/05/2023 1479645211 VINAY KUMAR U/G JOGINDER HIMACHAL GRAMIN BANK(607140)
281 Bharmour HP-02-001-008-00149700/89
(DURGHATI) 		1302001008NRG24020520230016961 03/05/2023 subhkaran 1302001008WL000642 subhkaran 00159 PUNB0HPGB04 2186 2186 Processed 12/05/2023 1479644829 MR SHUBH KARAN STATE BANK OF INDIA(508548)
282 Bharmour HP-02-001-008-00149700/90
(DURGHATI) 		1302001008NRG24020520230016884 03/05/2023 Sangeeta Devi 1302001008WL000637 Sangeeta Devi 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479645091 SANGEETA DEVI W/O VIKRAMJEET HIMACHAL GRAMIN BANK(607140)
283 Bharmour HP-02-001-008-00149700/90
(DURGHATI) 		1302001008NRG24020520230016883 03/05/2023 Vikramjeet 1302001008WL000637 Vikramjeet 00159 PUNB0HPGB04 1520 1520 Processed 12/05/2023 1479644908 VIKRAM JEET HIMACHAL GRAMIN BANK(607140)
284 Bharmour HP-02-001-008-00149700/91
(DURGHATI) 		1302001008NRG24020520230016885 03/05/2023 Rajni devi 1302001008WL000637 Rajni devi 00159 PUNB0HPGB04 2280 2280 Processed 12/05/2023 1479645194 RAJINI DEVI HIMACHAL GRAMIN BANK(607140)
285 Bharmour HP-02-001-008-00149700/92
(DURGHATI) 		1302001008NRG24020520230016886 03/05/2023 Yog raj 1302001008WL000637 Yog raj 00159 PUNB0HPGB04 760 760 Processed 12/05/2023 1479644920 YOG RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
286 Bharmour HP-02-001-008-00149700/93
(DURGHATI) 		1302001008NRG24020520230017050 03/05/2023 Khem raj 1302001008WL000647 Khem raj 00159 PUNB0HPGB04 2533 2533 Processed 12/05/2023 1479644945 KHEM CHAND S/O MAHAJAN RAM HIMACHAL GRAMIN BANK(607140)
287 Bharmour HP-02-001-008-00149700/94
(DURGHATI) 		1302001008NRG24020520230016817 03/05/2023 Ashok Kumar 1302001008WL000633 Ashok Kumar 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479645077 ASHOK KUMAR S/O SARAN DASS HIMACHAL GRAMIN BANK(607140)
288 Bharmour HP-02-001-008-00149700/94
(DURGHATI) 		1302001008NRG24020520230016816 03/05/2023 Bughdo devi 1302001008WL000633 Bughdo devi 00159 PUNB0HPGB04 2787 2787 Processed 12/05/2023 1479644851 MRS BUGRO DEVI STATE BANK OF INDIA(508548)
289 Bharmour HP-02-001-008-00149700/96
(DURGHATI) 		1302001008NRG24020520230017091 03/05/2023 Rahul Kumar 1302001008WL000649 Rahul Kumar 00159 PUNB0HPGB04 3040 3040 Processed 12/05/2023 1479644971 RAHUL KUMAR U/G SH RINKU RAM HIMACHAL GRAMIN BANK(607140)
290 Bharmour HP-02-001-008-00149700/96
(DURGHATI) 		1302001008NRG24020520230017051 03/05/2023 Rinku ram 1302001008WL000647 Rinku ram 00159 PUNB0HPGB04 2027 2027 Processed 12/05/2023 1479644918 RINKU RAM S/O AATO RAM HIMACHAL GRAMIN BANK(607140)
291 Bharmour HP-02-001-008-00149700/98
(DURGHATI) 		1302001008NRG24020520230017764 03/05/2023 Anu Kumari 1302001008WL000703 Anu Kumari 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479645086 ANU KUMARI W/O NICHU RAM HIMACHAL GRAMIN BANK(607140)
292 Bharmour HP-02-001-008-00149700/98
(DURGHATI) 		1302001008NRG24020520230017763 03/05/2023 Nichu Ram 1302001008WL000703 Nichu Ram 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479644848 NEECHU RAM S/O PARHLADO HIMACHAL GRAMIN BANK(607140)
293 Bharmour HP-02-001-011-00153400/102
(GREEMA) 		1302001011NRG24010520230016102 03/05/2023 Shyam Singh 1302001011WL000596 Shyam Singh 00159 PUNB0HPGB04 3239 3239 Processed 12/05/2023 1479644827 SHYAM SINGH S/O KRINAL PUNJAB NATIONAL BANK(508568)
294 Bharmour HP-02-001-011-00153400/102
(GREEMA) 		1302001011NRG24010520230016103 03/05/2023 Surinder Kumar 1302001011WL000596 Surinder Kumar 00159 PUNB0HPGB04 3239 3239 Processed 12/05/2023 1479644882 SURINDER SINGH S/O SH KARNAIL SINGH HIMACHAL GRAMIN BANK(607140)
295 Bharmour HP-02-001-011-00153400/103
(GREEMA) 		1302001011NRG24020520230017251 03/05/2023 Vinod Kumar 1302001011WL000659 Vinod Kumar 00159 PUNB0HPGB04 2584 2584 Processed 12/05/2023 1479644826 VINOD KUMAR SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
296 Bharmour HP-02-001-011-00153400/104
(GREEMA) 		1302001011NRG24010520230016105 03/05/2023 Nek Raj 1302001011WL000596 Nek Raj 00159 PUNB0HPGB04 3239 3239 Processed 12/05/2023 1479644831 NEK RAJ HDFC BANK LTD(607152)
297 Bharmour HP-02-001-011-00153400/114
(GREEMA) 		1302001011NRG24020520230017252 03/05/2023 Kahan Singh 1302001011WL000659 Kahan Singh 00159 PUNB0HPGB04 2584 2584 Processed 12/05/2023 1479645250 KAHAN SINGH S/O DUMANU RAM HIMACHAL GRAMIN BANK(607140)
298 Bharmour HP-02-001-011-00153400/114
(GREEMA) 		1302001011NRG24020520230017253 03/05/2023 Shrishta Devi 1302001011WL000659 Shrishta Devi 00159 PUNB0HPGB04 2584 2584 Processed 12/05/2023 1479645137 SARISHTA DEVI W/O SH KAHAN SINGH HIMACHAL GRAMIN BANK(607140)
299 Bharmour HP-02-001-011-00153400/119
(GREEMA) 		1302001011NRG24010520230016163 03/05/2023 Hari Singh 1302001011WL000600 Hari Singh 00159 PUNB0HPGB04 782 782 Processed 12/05/2023 1479645288 HARI SINGH HIMACHAL GRAMIN BANK(607140)
300 Bharmour HP-02-001-011-00153400/12
(GREEMA) 		1302001011NRG24010520230016141 03/05/2023 Masha Ram 1302001011WL000599 Masha Ram 00159 PUNB0HPGB04 3292 3292 Processed 12/05/2023 1479645186 MAHASHA RAM S/O RAVAN RAM PUNJAB NATIONAL BANK(508568)
301 Bharmour HP-02-001-011-00153400/12
(GREEMA) 		1302001011NRG24010520230016142 03/05/2023 Sawarna Devi 1302001011WL000599 Sawarna Devi 00159 PUNB0HPGB04 3292 3292 Processed 12/05/2023 1479645142 SAWRNA DEVI W/O MAHASHA RAM HIMACHAL GRAMIN BANK(607140)
302 Bharmour HP-02-001-011-00153400/120
(GREEMA) 		1302001011NRG24010520230016077 03/05/2023 Chino Devi 1302001011WL000595 Chino Devi 00159 PUNB0HPGB04 1932 1932 Processed 12/05/2023 1479645205 CHEENO DEVI WO MAHASA RAM HIMACHAL GRAMIN BANK(607140)
303 Bharmour HP-02-001-011-00153400/122
(GREEMA) 		1302001011NRG24010520230016078 03/05/2023 Jayoti Devi 1302001011WL000595 Jayoti Devi 00159 PUNB0HPGB04 1932 1932 Processed 12/05/2023 1479645206 JYOTI DEVI HDFC BANK LTD(607152)
304 Bharmour HP-02-001-011-00153400/13
(GREEMA) 		1302001011NRG24010520230016123 03/05/2023 Ram Pyari 1302001011WL000598 Ram Pyari 00159 PUNB0HPGB04 2892 2892 Processed 12/05/2023 1479645249 MRS RAM PYARI STATE BANK OF INDIA(508548)
305 Bharmour HP-02-001-011-00153400/138
(GREEMA) 		1302001011NRG24020520230017229 03/05/2023 Tara chand 1302001011WL000658 Tara chand 00159 PUNB0HPGB04 3209 3209 Processed 12/05/2023 1479644816 TARA SO LAKHA HIMACHAL GRAMIN BANK(607140)
306 Bharmour HP-02-001-011-00153400/139
(GREEMA) 		1302001011NRG24010520230016079 03/05/2023 Papu Ram 1302001011WL000595 Papu Ram 00159 PUNB0HPGB04 1449 1449 Processed 12/05/2023 1479645187 PAPPU SO PARESHOTAM HIMACHAL GRAMIN BANK(607140)
307 Bharmour HP-02-001-011-00153400/14
(GREEMA) 		1302001011NRG24010520230016124 03/05/2023 Nisha Devi 1302001011WL000598 Nisha Devi 00159 PUNB0HPGB04 2669 2669 Processed 12/05/2023 1479645285 NISHA DEVI W/O UMED SINGH PUNJAB NATIONAL BANK(508568)
308 Bharmour HP-02-001-011-00153400/14
(GREEMA) 		1302001011NRG24010520230016113 03/05/2023 Umed Singh 1302001011WL000597 Umed Singh 00159 PUNB0HPGB04 3250 3250 Processed 12/05/2023 1479645130 UMEDH SINGH S/O DHANO RAM PUNJAB NATIONAL BANK(508568)
309 Bharmour HP-02-001-011-00153400/145
(GREEMA) 		1302001011NRG24020520230017307 03/05/2023 Tohli Devi 1302001011WL000662 Tohli Devi 00159 PUNB0HPGB04 2505 2505 Processed 12/05/2023 1479644814 TOHALI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
310 Bharmour HP-02-001-011-00153400/147
(GREEMA) 		1302001011NRG24020520230017309 03/05/2023 Gilmo Devi 1302001011WL000662 Gilmo Devi 00159 PUNB0HPGB04 2505 2505 Processed 12/05/2023 1479645136 GILMO DEVI WO ASHOK HIMACHAL GRAMIN BANK(607140)
311 Bharmour HP-02-001-011-00153400/15
(GREEMA) 		1302001011NRG24010520230016143 03/05/2023 Beena Devi 1302001011WL000599 Beena Devi 00159 PUNB0HPGB04 3292 3292 Processed 12/05/2023 1479645131 BEENA DEVI WO SUBHASH CHAND HIMACHAL GRAMIN BANK(607140)
312 Bharmour HP-02-001-011-00153400/158
(GREEMA) 		1302001011NRG24020520230017231 03/05/2023 Arjun Singh 1302001011WL000658 Arjun Singh 00159 PUNB0HPGB04 3209 3209 Processed 12/05/2023 1479645134 ARJUN SINGH SO JARAM SINGH HIMACHAL GRAMIN BANK(607140)
313 Bharmour HP-02-001-011-00153400/166
(GREEMA) 		1302001011NRG24020520230017232 03/05/2023 Chain singh 1302001011WL000658 Chain singh 00159 PUNB0HPGB04 3209 3209 Processed 12/05/2023 1479645135 KANCHNA AND CHAIN SINGH HIMACHAL GRAMIN BANK(607140)
314 Bharmour HP-02-001-011-00153400/184
(GREEMA) 		1302001011NRG24010520230016080 03/05/2023 Ashok Kumar 1302001011WL000595 Ashok Kumar 00159 PUNB0HPGB04 1449 1449 Processed 12/05/2023 1479645190 ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
315 Bharmour HP-02-001-011-00153400/184
(GREEMA) 		1302001011NRG24010520230016081 03/05/2023 Bebi Devi 1302001011WL000595 Bebi Devi 00159 PUNB0HPGB04 1932 1932 Processed 12/05/2023 1479645287 BEBI DEVI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
316 Bharmour HP-02-001-011-00153400/185
(GREEMA) 		1302001011NRG24010520230016082 03/05/2023 Ravi Kumar 1302001011WL000595 Ravi Kumar 00159 PUNB0HPGB04 1208 1208 Processed 12/05/2023 1479645286 RAVI KUMAR S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
317 Bharmour HP-02-001-011-00153400/188
(GREEMA) 		1302001011NRG24010520230016083 03/05/2023 Champa Devi 1302001011WL000595 Champa Devi 00159 PUNB0HPGB04 1449 1449 Processed 12/05/2023 1479645271 PUNNU RAM SO BUDHI SINGH AND CHAMPA HIMACHAL GRAMIN BANK(607140)
318 Bharmour HP-02-001-011-00153400/188
(GREEMA) 		1302001011NRG24010520230016084 03/05/2023 Punnu Ram 1302001011WL000595 Punnu Ram 00159 PUNB0HPGB04 1208 1208 Processed 12/05/2023 1479645275 PUNNU RAM S/O BUDHI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
319 Bharmour HP-02-001-011-00153400/189
(GREEMA) 		1302001011NRG24020520230017269 03/05/2023 Anita Devi 1302001011WL000660 Anita Devi 00159 PUNB0HPGB04 1574 1574 Processed 12/05/2023 1479644929 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
320 Bharmour HP-02-001-011-00153400/19
(GREEMA) 		1302001011NRG24010520230016085 03/05/2023 Subhash Chand 1302001011WL000595 Subhash Chand 00159 PUNB0HPGB04 2416 2416 Processed 12/05/2023 1479645246 SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
321 Bharmour HP-02-001-011-00153400/198
(GREEMA) 		1302001011NRG24010520230016126 03/05/2023 Hasno Devi 1302001011WL000598 Hasno Devi 00159 PUNB0HPGB04 2892 2892 Processed 12/05/2023 1479644822 ASANO DEVI W/O SH VALO HIMACHAL GRAMIN BANK(607140)
322 Bharmour HP-02-001-011-00153400/205
(GREEMA) 		1302001011NRG24010520230016145 03/05/2023 Reena Devi 1302001011WL000599 Reena Devi 00159 PUNB0HPGB04 3292 3292 Processed 12/05/2023 1479645284 REENA DEVI W/O SURJAN SINGH HIMACHAL GRAMIN BANK(607140)
323 Bharmour HP-02-001-011-00153400/214
(GREEMA) 		1302001011NRG24010520230016128 03/05/2023 Judhya Devi 1302001011WL000598 Judhya Devi 00159 PUNB0HPGB04 2892 2892 Processed 12/05/2023 1479645138 JUDHYA DEVI W/O SH RAHKAR HIMACHAL GRAMIN BANK(607140)
324 Bharmour HP-02-001-011-00153400/214
(GREEMA) 		1302001011NRG24010520230016127 03/05/2023 Rahkar singh 1302001011WL000598 Rahkar singh 00159 PUNB0HPGB04 2892 2892 Processed 12/05/2023 1479644881 RAHKAR SO SH HIRA HIMACHAL GRAMIN BANK(607140)
325 Bharmour HP-02-001-011-00153400/215
(GREEMA) 		1302001011NRG24010520230016166 03/05/2023 Anil Kumar 1302001011WL000600 Anil Kumar 00159 PUNB0HPGB04 1954 1954 Processed 12/05/2023 1479644818 ANIL KUMAR S/O SH.GULLU RAM HIMACHAL GRAMIN BANK(607140)
326 Bharmour HP-02-001-011-00153400/22
(GREEMA) 		1302001011NRG24010520230016167 03/05/2023 Dara Ram 1302001011WL000600 Dara Ram 00159 PUNB0HPGB04 1954 1954 Processed 12/05/2023 1479645189 DARA SINGH HIMACHAL GRAMIN BANK(607140)
327 Bharmour HP-02-001-011-00153400/227
(GREEMA) 		1302001011NRG24020520230017310 03/05/2023 Hakam Singh 1302001011WL000662 Hakam Singh 00159 PUNB0HPGB04 2505 2505 Processed 12/05/2023 1479644889 HAKAM SINGH SO NARANU RAM HIMACHAL GRAMIN BANK(607140)
328 Bharmour HP-02-001-011-00153400/227
(GREEMA) 		1302001011NRG24020520230017270 03/05/2023 Ichya Devi 1302001011WL000660 Ichya Devi 00159 PUNB0HPGB04 1967 1967 Processed 12/05/2023 1479645139 ICHHIYA W/O HAKO HIMACHAL GRAMIN BANK(607140)
329 Bharmour HP-02-001-011-00153400/228
(GREEMA) 		1302001011NRG24020520230017271 03/05/2023 Radha Devi 1302001011WL000660 Radha Devi 00159 PUNB0HPGB04 1967 1967 Processed 12/05/2023 1479645140 RADHA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
330 Bharmour HP-02-001-011-00153400/228
(GREEMA) 		1302001011NRG24020520230017272 03/05/2023 Raj Kumar 1302001011WL000660 Raj Kumar 00159 PUNB0HPGB04 1967 1967 Processed 12/05/2023 1479645192 RAJ KUMAR S/O KHUNI RAM PUNJAB NATIONAL BANK(508568)
331 Bharmour HP-02-001-011-00153400/230
(GREEMA) 		1302001011NRG24020520230017311 03/05/2023 Rekha Devi 1302001011WL000662 Rekha Devi 00159 PUNB0HPGB04 2505 2505 Processed 12/05/2023 1479645141 REKHA DEVI W/O SH NEK SINGH HIMACHAL GRAMIN BANK(607140)
332 Bharmour HP-02-001-011-00153400/239
(GREEMA) 		1302001011NRG24010520230016146 03/05/2023 Sakuntka Devi 1302001011WL000599 Sakuntka Devi 00159 PUNB0HPGB04 3292 3292 Processed 12/05/2023 1479644823 JAIKARAN HIMACHAL GRAMIN BANK(607140)
333 Bharmour HP-02-001-011-00153400/242
(GREEMA) 		1302001011NRG24010520230016129 03/05/2023 Desh Raj 1302001011WL000598 Desh Raj 00159 PUNB0HPGB04 2892 2892 Processed 12/05/2023 1479645191 DESH RAJ SO DHUJ RAM HIMACHAL GRAMIN BANK(607140)
334 Bharmour HP-02-001-011-00153400/255
(GREEMA) 		1302001011NRG24020520230017234 03/05/2023 Kiran Bala 1302001011WL000658 Kiran Bala 00159 PUNB0HPGB04 3209 3209 Processed 12/05/2023 1479645283 KIRAN BALA WO PAWAN SINGH HIMACHAL GRAMIN BANK(607140)
335 Bharmour HP-02-001-011-00153400/256
(GREEMA) 		1302001011NRG24020520230017257 03/05/2023 Dalip Chand 1302001011WL000659 Dalip Chand 00159 PUNB0HPGB04 2584 2584 Processed 12/05/2023 1479644821 DALIP CHAND SO NARAD RAM HIMACHAL GRAMIN BANK(607140)
336 Bharmour HP-02-001-011-00153400/265
(GREEMA) 		1302001011NRG24020520230017235 03/05/2023 Ranjna Devi 1302001011WL000658 Ranjna Devi 00159 PUNB0HPGB04 3209 3209 Processed 12/05/2023 1479645188 SARDAR SINGH SO JARM SINGH AND RANJNA HIMACHAL GRAMIN BANK(607140)
337 Bharmour HP-02-001-011-00153400/268
(GREEMA) 		1302001011NRG24020520230017273 03/05/2023 Sindo 1302001011WL000660 Sindo 00159 PUNB0HPGB04 1770 1770 Processed 12/05/2023 1479644885 SUNDO WO SHRAVAN HIMACHAL GRAMIN BANK(607140)
338 Bharmour HP-02-001-011-00153400/33
(GREEMA) 		1302001011NRG24010520230016106 03/05/2023 Dhani Ram 1302001011WL000596 Dhani Ram 00159 PUNB0HPGB04 3239 3239 Processed 12/05/2023 1479645247 DHANI RAM SO RUMI RAM HIMACHAL GRAMIN BANK(607140)
339 Bharmour HP-02-001-011-00153400/342
(GREEMA) 		1302001011NRG24010520230016115 03/05/2023 Anita Devi 1302001011WL000597 Anita Devi 00159 PUNB0HPGB04 3250 3250 Processed 12/05/2023 1479644883 ANITA DEVI W/O GAGAN SINGH HIMACHAL GRAMIN BANK(607140)
340 Bharmour HP-02-001-011-00153400/357
(GREEMA) 		1302001011NRG24010520230016149 03/05/2023 Tripta Devi 1302001011WL000599 Tripta Devi 00159 PUNB0HPGB04 2786 2786 Processed 12/05/2023 1479644884 TRIPTA DEVI,W/O TEJ SINGH HIMACHAL GRAMIN BANK(607140)
341 Bharmour HP-02-001-011-00153400/371
(GREEMA) 		1302001011NRG24010520230016173 03/05/2023 Mukesh Kumar 1302001011WL000600 Mukesh Kumar 00159 PUNB0HPGB04 1954 1954 Processed 12/05/2023 1479644880 MUKESH S/O SH JIGRI HIMACHAL GRAMIN BANK(607140)
342 Bharmour HP-02-001-011-00153400/86
(GREEMA) 		1302001011NRG24020520230017238 03/05/2023 Ranya Ram 1302001011WL000658 Ranya Ram 00159 PUNB0HPGB04 3209 3209 Processed 12/05/2023 1479644819 RANIA SO KIRPA RAM HIMACHAL GRAMIN BANK(607140)
343 Bharmour HP-02-001-011-00153400/87
(GREEMA) 		1302001011NRG24020520230017239 03/05/2023 Kushla Devi 1302001011WL000658 Kushla Devi 00159 PUNB0HPGB04 3209 3209 Processed 12/05/2023 1479645248 KUSHLA DEVI W/O BHAGI RATH PUNJAB NATIONAL BANK(508568)
344 Bharmour HP-02-001-011-00153400/91
(GREEMA) 		1302001011NRG24010520230016151 03/05/2023 Jagdish Chand 1302001011WL000599 Jagdish Chand 00159 PUNB0HPGB04 3039 3039 Processed 12/05/2023 1479645133 JAGDISH CHAND HDFC BANK LTD(607152)
345 Bharmour HP-02-001-011-00153400/94
(GREEMA) 		1302001011NRG24010520230016131 03/05/2023 Swarna Devi 1302001011WL000598 Swarna Devi 00159 PUNB0HPGB04 2892 2892 Processed 12/05/2023 1479645132 SWARNA DEVI WO PURSHOTAM PRASAD HIMACHAL GRAMIN BANK(607140)
346 Bharmour HP-02-001-011-00153400/99
(GREEMA) 		1302001011NRG24010520230016072 03/05/2023 Ato Devi 1302001011WL000594 Ato Devi 00159 PUNB0HPGB04 2476 2476 Processed 12/05/2023 1479645251 AATO DEVI WO PREM LAL HIMACHAL GRAMIN BANK(607140)
347 Bharmour HP-02-001-011-00153400/99
(GREEMA) 		1302001011NRG24010520230016073 03/05/2023 Babita Devi 1302001011WL000594 Babita Devi 00159 PUNB0HPGB04 2476 2476 Processed 12/05/2023 1479644926 BABITA DEVI W/O HARI SARAN HIMACHAL GRAMIN BANK(607140)
348 Bharmour HP-02-001-011-00153400/99
(GREEMA) 		1302001011NRG24010520230016071 03/05/2023 Hari Saran 1302001011WL000594 Hari Saran 00159 PUNB0HPGB04 2476 2476 Processed 12/05/2023 1479645207 HARI SHARAN HDFC BANK LTD(607152)
349 Bharmour HP-02-001-023-00154900/132
(PARANGHALA) 		1302001023NRG24010520230016619 03/05/2023 Rajni 1302001023WL000624 Rajni 00159 PUNB0HPGB04 3132 3132 Processed 12/05/2023 1479645201 SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
350 Bharmour HP-02-001-023-00155500/10
(PARANGHALA) 		1302001023NRG24010520230016631 03/05/2023 Reeta 1302001023WL000625 Reeta 00159 PUNB0HPGB04 3095 3095 Processed 12/05/2023 1479645257 SH.NIKU RAM AND REETA HIMACHAL GRAMIN BANK(607140)
351 Bharmour HP-02-001-023-00155500/100
(PARANGHALA) 		1302001023NRG24010520230016599 03/05/2023 NIMMO DEVI 1302001023WL000623 NIMMO DEVI 00159 PUNB0HPGB04 2194 2194 Processed 12/05/2023 1479645144 NIMMO DEVI WO SARWAN HIMACHAL GRAMIN BANK(607140)
352 Bharmour HP-02-001-023-00155500/100
(PARANGHALA) 		1302001023NRG24010520230016657 03/05/2023 SARWAN KUMAR 1302001023WL000626 SARWAN KUMAR 00159 PUNB0HPGB04 2194 2194 Processed 12/05/2023 1479645254 SHARWAN KUMAR HIMACHAL GRAMIN BANK(607140)
353 Bharmour HP-02-001-023-00155500/103
(PARANGHALA) 		1302001023NRG24010520230016389 03/05/2023 Paras Ram 1302001023WL000614 Paras Ram 00159 PUNB0HPGB04 2857 2857 Processed 12/05/2023 1479645202 PARAS RAM PUNJAB NATIONAL BANK(508568)
354 Bharmour HP-02-001-023-00155500/104
(PARANGHALA) 		1302001023NRG24020520230017283 03/05/2023 Achhro Devi 1302001023WL000661 Achhro Devi 00159 PUNB0HPGB04 2671 2671 Processed 12/05/2023 1479645200 .ACHARO DEVI AND CHARAN SINGH HIMACHAL GRAMIN BANK(607140)
355 Bharmour HP-02-001-023-00155500/110
(PARANGHALA) 		1302001023NRG24010520230016632 03/05/2023 Sandho 1302001023WL000625 Sandho 00159 PUNB0HPGB04 3095 3095 Processed 12/05/2023 1479644925 SANDHO W/O PRAKASH HIMACHAL GRAMIN BANK(607140)
356 Bharmour HP-02-001-023-00155500/114
(PARANGHALA) 		1302001023NRG24010520230016695 03/05/2023 Rukko Devi 1302001023WL000627 Rukko Devi 00159 PUNB0HPGB04 1214 1214 Processed 12/05/2023 1479644834 RUKO HIMACHAL GRAMIN BANK(607140)
357 Bharmour HP-02-001-023-00155500/115
(PARANGHALA) 		1302001023NRG24010520230016410 03/05/2023 Indro Devi 1302001023WL000615 Indro Devi 00159 PUNB0HPGB04 2211 2211 Processed 12/05/2023 1479645153 INDRO DEVI HIMACHAL GRAMIN BANK(607140)
358 Bharmour HP-02-001-023-00155500/136
(PARANGHALA) 		1302001023NRG24010520230016411 03/05/2023 SHIV CHARAN 1302001023WL000615 SHIV CHARAN 00159 PUNB0HPGB04 1474 1474 Processed 12/05/2023 1479645151 SHIV CHARAN HIMACHAL GRAMIN BANK(607140)
359 Bharmour HP-02-001-023-00155500/137
(PARANGHALA) 		1302001023NRG24010520230016302 03/05/2023 Seema Devi 1302001023WL000610 Seema Devi 00159 PUNB0HPGB04 2891 2891 Processed 12/05/2023 1479645280 SEEMA DEVI HIMACHAL GRAMIN BANK(607140)
360 Bharmour HP-02-001-023-00155500/138
(PARANGHALA) 		1302001023NRG24010520230016622 03/05/2023 Seema Devi 1302001023WL000624 Seema Devi 00159 PUNB0HPGB04 3132 3132 Processed 12/05/2023 1479645264 SEEMA DEVI W/O TARVIJ SINGH HIMACHAL GRAMIN BANK(607140)
361 Bharmour HP-02-001-023-00155500/140
(PARANGHALA) 		1302001023NRG24020520230017285 03/05/2023 Pritam Chand 1302001023WL000661 Pritam Chand 00159 PUNB0HPGB04 2914 2914 Processed 12/05/2023 1479645259 PRITAM CHAND HIMACHAL GRAMIN BANK(607140)
362 Bharmour HP-02-001-023-00155500/141
(PARANGHALA) 		1302001023NRG24020520230017965 03/05/2023 Galora Ram 1302001023WL000721 Galora Ram 00159 PUNB0HPGB04 3295 3295 Processed 12/05/2023 1479645258 GALORA HIMACHAL GRAMIN BANK(607140)
363 Bharmour HP-02-001-023-00155500/147
(PARANGHALA) 		1302001023NRG24010520230016697 03/05/2023 Budlo Devi 1302001023WL000627 Budlo Devi 00159 PUNB0HPGB04 1457 1457 Processed 12/05/2023 1479645152 BHUDLO DEVI HIMACHAL GRAMIN BANK(607140)
364 Bharmour HP-02-001-023-00155500/150
(PARANGHALA) 		1302001023NRG24020520230017286 03/05/2023 Reso Devi 1302001023WL000661 Reso Devi 00159 PUNB0HPGB04 3157 3157 Processed 12/05/2023 1479645260 RESHO DEVI W/O PREM LAL HIMACHAL GRAMIN BANK(607140)
365 Bharmour HP-02-001-023-00155500/155
(PARANGHALA) 		1302001023NRG24010520230016600 03/05/2023 Darshna 1302001023WL000623 Darshna 00159 PUNB0HPGB04 2194 2194 Processed 12/05/2023 1479645203 DARSHNA & CHUNI LAL S/O THUTHU HIMACHAL GRAMIN BANK(607140)
366 Bharmour HP-02-001-023-00155500/158
(PARANGHALA) 		1302001023NRG24010520230016633 03/05/2023 Kalaso Devi 1302001023WL000625 Kalaso Devi 00159 PUNB0HPGB04 3095 3095 Processed 12/05/2023 1479645270 KELASO DEVI HIMACHAL GRAMIN BANK(607140)
367 Bharmour HP-02-001-023-00155500/159
(PARANGHALA) 		1302001023NRG24010520230016634 03/05/2023 Reetu Devi 1302001023WL000625 Reetu Devi 00159 PUNB0HPGB04 3095 3095 Processed 12/05/2023 1479645269 RITU DEVI HIMACHAL GRAMIN BANK(607140)
368 Bharmour HP-02-001-023-00155500/16
(PARANGHALA) 		1302001023NRG24010520230016698 03/05/2023 Missu Ram 1302001023WL000627 Missu Ram 00159 PUNB0HPGB04 2429 2429 Processed 12/05/2023 1479645198 MISSU RAM HIMACHAL GRAMIN BANK(607140)
369 Bharmour HP-02-001-023-00155500/160
(PARANGHALA) 		1302001023NRG24010520230016333 03/05/2023 Sapna Devi 1302001023WL000611 Sapna Devi 00159 PUNB0HPGB04 2937 2937 Processed 12/05/2023 1479644815 SAPNA DEVI HIMACHAL GRAMIN BANK(607140)
370 Bharmour HP-02-001-023-00155500/164
(PARANGHALA) 		1302001023NRG24010520230016699 03/05/2023 Radha Devi 1302001023WL000627 Radha Devi 00159 PUNB0HPGB04 971 971 Processed 12/05/2023 1479645272 RADHA DEVI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
371 Bharmour HP-02-001-023-00155500/165
(PARANGHALA) 		1302001023NRG24020520230017287 03/05/2023 Suniti Devi 1302001023WL000661 Suniti Devi 00159 PUNB0HPGB04 3157 3157 Processed 12/05/2023 1479645243 SUNITI DEVI HIMACHAL GRAMIN BANK(607140)
372 Bharmour HP-02-001-023-00155500/166
(PARANGHALA) 		1302001023NRG24010520230016635 03/05/2023 Billo Devi 1302001023WL000625 Billo Devi 00159 PUNB0HPGB04 3095 3095 Processed 12/05/2023 1479645281 BILLO DEVI W/O KULDEEP PUNJAB NATIONAL BANK(508568)
373 Bharmour HP-02-001-023-00155500/168
(PARANGHALA) 		1302001023NRG24010520230016351 03/05/2023 Atma Ram 1302001023WL000612 Atma Ram 00159 PUNB0HPGB04 2880 2880 Processed 12/05/2023 1479645183 ATMA RAM SO SH DHANI RAM HIMACHAL GRAMIN BANK(607140)
374 Bharmour HP-02-001-023-00155500/171
(PARANGHALA) 		1302001023NRG24010520230016335 03/05/2023 Ajay Kumar 1302001023WL000611 Ajay Kumar 00159 PUNB0HPGB04 2937 2937 Processed 12/05/2023 1479645185 AJAY KUMAR S/O UMA SHANKAR HIMACHAL GRAMIN BANK(607140)
375 Bharmour HP-02-001-023-00155500/173
(PARANGHALA) 		1302001023NRG24010520230016660 03/05/2023 Sapna Devi 1302001023WL000626 Sapna Devi 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1479645184 SAPNA DEVI WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
376 Bharmour HP-02-001-023-00155500/177
(PARANGHALA) 		1302001023NRG24010520230016336 03/05/2023 Paras Ram Alias Runku Ram 1302001023WL000611 Paras Ram Alias Runku Ram 00159 PUNB0HPGB04 2937 2937 Processed 12/05/2023 1479645252 PARAS RAM ALIAS RUNKU RAM HIMACHAL GRAMIN BANK(607140)
377 Bharmour HP-02-001-023-00155500/180
(PARANGHALA) 		1302001023NRG24010520230016303 03/05/2023 Indu Devi 1302001023WL000610 Indu Devi 00159 PUNB0HPGB04 2891 2891 Processed 12/05/2023 1479644825 INDU DEVI HIMACHAL GRAMIN BANK(607140)
378 Bharmour HP-02-001-023-00155500/181
(PARANGHALA) 		1302001023NRG24010520230016414 03/05/2023 Reena Devi 1302001023WL000615 Reena Devi 00159 PUNB0HPGB04 2703 2703 Processed 12/05/2023 1479645262 REENA DEVI D/O SURAJ PRAKESH HIMACHAL GRAMIN BANK(607140)
379 Bharmour HP-02-001-023-00155500/183
(PARANGHALA) 		1302001023NRG24010520230016700 03/05/2023 Magha Devi 1302001023WL000627 Magha Devi 00159 PUNB0HPGB04 2429 2429 Processed 12/05/2023 1479645273 MAGHA DEVI W/O DILA RAM HIMACHAL GRAMIN BANK(607140)
380 Bharmour HP-02-001-023-00155500/192
(PARANGHALA) 		1302001023NRG24010520230016304 03/05/2023 Surendro 1302001023WL000610 Surendro 00159 PUNB0HPGB04 2891 2891 Processed 12/05/2023 1479645268 SURENDRO HIMACHAL GRAMIN BANK(607140)
381 Bharmour HP-02-001-023-00155500/197
(PARANGHALA) 		1302001023NRG24010520230016416 03/05/2023 Manjeet Kumar 1302001023WL000615 Manjeet Kumar 00159 PUNB0HPGB04 491 491 Processed 12/05/2023 1479644887 MANJEET KUMAR S/O MAHENDER HIMACHAL GRAMIN BANK(607140)
382 Bharmour HP-02-001-023-00155500/197
(PARANGHALA) 		1302001023NRG24010520230016415 03/05/2023 Sanjay Kumar 1302001023WL000615 Sanjay Kumar 00159 PUNB0HPGB04 1720 1720 Processed 12/05/2023 1479645267 SANJAY KUMAR S/OMAHINDER KUMAR HIMACHAL GRAMIN BANK(607140)
383 Bharmour HP-02-001-023-00155500/2
(PARANGHALA) 		1302001023NRG24010520230016701 03/05/2023 Jaikaran 1302001023WL000627 Jaikaran 00159 PUNB0HPGB04 1214 1214 Processed 12/05/2023 1479644828 JAI KARAN S/O PREM LAL PUNJAB NATIONAL BANK(508568)
384 Bharmour HP-02-001-023-00155500/200
(PARANGHALA) 		1302001023NRG24010520230016306 03/05/2023 Indra Devi 1302001023WL000610 Indra Devi 00159 PUNB0HPGB04 2891 2891 Processed 12/05/2023 1479645276 INDRA DEVI W/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
385 Bharmour HP-02-001-023-00155500/207
(PARANGHALA) 		1302001023NRG24010520230016393 03/05/2023 Shiv 1302001023WL000614 Shiv 00159 PUNB0HPGB04 2857 2857 Processed 12/05/2023 1479645277 SHIV HIMACHAL GRAMIN BANK(607140)
386 Bharmour HP-02-001-023-00155500/21
(PARANGHALA) 		1302001023NRG24020520230017289 03/05/2023 Umedh Singh 1302001023WL000661 Umedh Singh 00159 PUNB0HPGB04 3157 3157 Processed 12/05/2023 1479645204 UMEDE SINGH HIMACHAL GRAMIN BANK(607140)
387 Bharmour HP-02-001-023-00155500/232
(PARANGHALA) 		1302001023NRG24010520230016308 03/05/2023 Pado Devi 1302001023WL000610 Pado Devi 00159 PUNB0HPGB04 2891 2891 Processed 12/05/2023 1479644886 PADO DEVI W/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
388 Bharmour HP-02-001-023-00155500/232
(PARANGHALA) 		1302001023NRG24010520230016309 03/05/2023 Paras Ram 1302001023WL000610 Paras Ram 00159 PUNB0HPGB04 2891 2891 Processed 12/05/2023 1479644923 PARAS RAM S/O LAKHA RAM HIMACHAL GRAMIN BANK(607140)
389 Bharmour HP-02-001-023-00155500/29
(PARANGHALA) 		1302001023NRG24010520230016311 03/05/2023 Kumari Pinki 1302001023WL000610 Kumari Pinki 00159 PUNB0HPGB04 2891 2891 Processed 12/05/2023 1479645274 KUMARI PINKI W/O CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
390 Bharmour HP-02-001-023-00155500/3
(PARANGHALA) 		1302001023NRG24010520230016703 03/05/2023 Naresh Kumar 1302001023WL000627 Naresh Kumar 00159 PUNB0HPGB04 971 971 Processed 12/05/2023 1479645182 NARESH KUMAR SO CHATRO RAM HIMACHAL GRAMIN BANK(607140)
391 Bharmour HP-02-001-023-00155500/31
(PARANGHALA) 		1302001023NRG24010520230016312 03/05/2023 Indu Devi 1302001023WL000610 Indu Devi 00159 PUNB0HPGB04 2891 2891 Processed 12/05/2023 1479644888 INDU DEVI HIMACHAL GRAMIN BANK(607140)
392 Bharmour HP-02-001-023-00155500/34
(PARANGHALA) 		1302001023NRG24010520230016704 03/05/2023 SHRI DHAR 1302001023WL000627 SHRI DHAR 00159 PUNB0HPGB04 486 486 Processed 12/05/2023 1479645256 SHRI DHAR HIMACHAL GRAMIN BANK(607140)
393 Bharmour HP-02-001-023-00155500/36
(PARANGHALA) 		1302001023NRG24010520230016339 03/05/2023 HARI KISHAN 1302001023WL000611 HARI KISHAN 00159 PUNB0HPGB04 2692 2692 Processed 12/05/2023 1479644891 HARI KRISHAN HIMACHAL GRAMIN BANK(607140)
394 Bharmour HP-02-001-023-00155500/38
(PARANGHALA) 		1302001023NRG24020520230017293 03/05/2023 Meemo Devi 1302001023WL000661 Meemo Devi 00159 PUNB0HPGB04 3157 3157 Processed 12/05/2023 1479644928 MEEMO DEVI W/O PARDEEP SINGH HIMACHAL GRAMIN BANK(607140)
395 Bharmour HP-02-001-023-00155500/4
(PARANGHALA) 		1302001023NRG24010520230016419 03/05/2023 Pinki Devi 1302001023WL000615 Pinki Devi 00159 PUNB0HPGB04 2703 2703 Processed 12/05/2023 1479645255 PINKY HIMACHAL GRAMIN BANK(607140)
396 Bharmour HP-02-001-023-00155500/42
(PARANGHALA) 		1302001023NRG24010520230016353 03/05/2023 Jitender 1302001023WL000612 Jitender 00159 PUNB0HPGB04 2880 2880 Processed 12/05/2023 1479645150 JITENDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
397 Bharmour HP-02-001-023-00155500/43
(PARANGHALA) 		1302001023NRG24010520230016340 03/05/2023 Shubh Karan 1302001023WL000611 Shubh Karan 00159 PUNB0HPGB04 2203 2203 Processed 12/05/2023 1479645145 SHUBHKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
398 Bharmour HP-02-001-023-00155500/45
(PARANGHALA) 		1302001023NRG24020520230017968 03/05/2023 Manoj Kumar 1302001023WL000721 Manoj Kumar 00159 PUNB0HPGB04 3295 3295 Processed 12/05/2023 1479645279 MANOJ KUMAR HDFC BANK LTD(607152)
399 Bharmour HP-02-001-023-00155500/46
(PARANGHALA) 		1302001023NRG24010520230016641 03/05/2023 Tikko Devi 1302001023WL000625 Tikko Devi 00159 PUNB0HPGB04 3095 3095 Processed 12/05/2023 1479644924 TIKKO DEVI W/O MADAN LAL HIMACHAL GRAMIN BANK(607140)
400 Bharmour HP-02-001-023-00155500/5
(PARANGHALA) 		1302001023NRG24010520230016642 03/05/2023 Indra Devi 1302001023WL000625 Indra Devi 00159 PUNB0HPGB04 3095 3095 Processed 12/05/2023 1479644892 INDRA EVI W/O KARNAIL SINGH HIMACHAL GRAMIN BANK(607140)
401 Bharmour HP-02-001-023-00155500/50
(PARANGHALA) 		1302001023NRG24010520230016316 03/05/2023 Masa Devi 1302001023WL000610 Masa Devi 00159 PUNB0HPGB04 2891 2891 Processed 12/05/2023 1479645263 MASA DEVI W/O VIKRAMJEET HIMACHAL GRAMIN BANK(607140)
402 Bharmour HP-02-001-023-00155500/50
(PARANGHALA) 		1302001023NRG24010520230016315 03/05/2023 Vikaram Jeet 1302001023WL000610 Vikaram Jeet 00159 PUNB0HPGB04 2891 2891 Processed 12/05/2023 1479645253 VIKARAM JEET SO BHAGTO HIMACHAL GRAMIN BANK(607140)
403 Bharmour HP-02-001-023-00155500/51
(PARANGHALA) 		1302001023NRG24010520230016705 03/05/2023 Ishwar Thakur 1302001023WL000627 Ishwar Thakur 00159 PUNB0HPGB04 2186 2186 Processed 12/05/2023 1479644833 MR ISHWAR THAKUR STATE BANK OF INDIA(508548)
404 Bharmour HP-02-001-023-00155500/6
(PARANGHALA) 		1302001023NRG24020520230017294 03/05/2023 Madho Ram 1302001023WL000661 Madho Ram 00159 PUNB0HPGB04 2914 2914 Processed 12/05/2023 1479645278 MADHO RAM HIMACHAL GRAMIN BANK(607140)
405 Bharmour HP-02-001-023-00155500/61
(PARANGHALA) 		1302001023NRG24010520230016665 03/05/2023 SOHAN LAL 1302001023WL000626 SOHAN LAL 00159 PUNB0HPGB04 2194 2194 Processed 12/05/2023 1479645242 SOHAN LAL S/O CHIAN SINGH PUNJAB NATIONAL BANK(508568)
406 Bharmour HP-02-001-023-00155500/63
(PARANGHALA) 		1302001023NRG24010520230016643 03/05/2023 Chhago Devi 1302001023WL000625 Chhago Devi 00159 PUNB0HPGB04 3095 3095 Processed 12/05/2023 1479645199 BHAHADUR HIMACHAL GRAMIN BANK(607140)
407 Bharmour HP-02-001-023-00155500/67
(PARANGHALA) 		1302001023NRG24010520230016396 03/05/2023 Lihlo 1302001023WL000614 Lihlo 00159 PUNB0HPGB04 2857 2857 Processed 12/05/2023 1479645197 LEELA DEVI W/O ARJUN PUNJAB NATIONAL BANK(508568)
408 Bharmour HP-02-001-023-00155500/68
(PARANGHALA) 		1302001023NRG24010520230016356 03/05/2023 Akshay Kumar 1302001023WL000612 Akshay Kumar 00159 PUNB0HPGB04 2880 2880 Processed 12/05/2023 1479644927 AKSHAY SHARMA S/O UMA SHANKAR HIMACHAL GRAMIN BANK(607140)
409 Bharmour HP-02-001-023-00155500/69
(PARANGHALA) 		1302001023NRG24010520230016398 03/05/2023 karan 1302001023WL000614 karan 00159 PUNB0HPGB04 2857 2857 Processed 12/05/2023 1479644894 KARAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
410 Bharmour HP-02-001-023-00155500/69
(PARANGHALA) 		1302001023NRG24010520230016397 03/05/2023 Nirmla Devi 1302001023WL000614 Nirmla Devi 00159 PUNB0HPGB04 2857 2857 Processed 12/05/2023 1479645149 NIRMLA DEVI W/O SH BHIDO HIMACHAL GRAMIN BANK(607140)
411 Bharmour HP-02-001-023-00155500/74
(PARANGHALA) 		1302001023NRG24010520230016357 03/05/2023 Sarvan Kumar 1302001023WL000612 Sarvan Kumar 00159 PUNB0HPGB04 2880 2880 Processed 12/05/2023 1479645265 SARVAN KUMAR S/O ASHWANI KUMAR HIMACHAL GRAMIN BANK(607140)
412 Bharmour HP-02-001-023-00155500/76
(PARANGHALA) 		1302001023NRG24010520230016603 03/05/2023 Vijay Kumari 1302001023WL000623 Vijay Kumari 00159 PUNB0HPGB04 2194 2194 Processed 12/05/2023 1479644890 VIJAY DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
413 Bharmour HP-02-001-023-00155500/8
(PARANGHALA) 		1302001023NRG24010520230016707 03/05/2023 Vikas Kumar 1302001023WL000627 Vikas Kumar 00159 PUNB0HPGB04 971 971 Processed 12/05/2023 1479644835 VIKAS KUMAR HIMACHAL GRAMIN BANK(607140)
414 Bharmour HP-02-001-023-00155500/83
(PARANGHALA) 		1302001023NRG24010520230016604 03/05/2023 Suti Devi 1302001023WL000623 Suti Devi 00159 PUNB0HPGB04 2194 2194 Processed 13/05/2023 1479645261 SUTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Bharmour HP-02-001-023-00155500/84
(PARANGHALA) 		1302001023NRG24010520230016670 03/05/2023 Neha Thakur 1302001023WL000626 Neha Thakur 00159 PUNB0HPGB04 1219 1219 Processed 12/05/2023 1479644893 NEHA THAKUR D/O KULDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
416 Bharmour HP-02-001-023-00155500/84
(PARANGHALA) 		1302001023NRG24010520230016669 03/05/2023 Savitri Devi 1302001023WL000626 Savitri Devi 00159 PUNB0HPGB04 2194 2194 Processed 13/05/2023 1479645289 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Bharmour HP-02-001-023-00155500/85
(PARANGHALA) 		1302001023NRG24010520230016671 03/05/2023 Rachya devi 1302001023WL000626 Rachya devi 00159 PUNB0HPGB04 2194 2194 Processed 12/05/2023 1479645146 RACHYA DEVI HIMACHAL GRAMIN BANK(607140)
418 Bharmour HP-02-001-023-00155500/88
(PARANGHALA) 		1302001023NRG24010520230016606 03/05/2023 Satya Devi 1302001023WL000623 Satya Devi 00159 PUNB0HPGB04 2194 2194 Processed 12/05/2023 1479645196 SATYA DEVI HIMACHAL GRAMIN BANK(607140)
419 Bharmour HP-02-001-023-00155500/89
(PARANGHALA) 		1302001023NRG24010520230016607 03/05/2023 Megh Nath 1302001023WL000623 Megh Nath 00159 PUNB0HPGB04 2194 2194 Processed 13/05/2023 1479645244 MEGH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
420 Bharmour HP-02-001-023-00155500/89
(PARANGHALA) 		1302001023NRG24010520230016673 03/05/2023 PUSHPA DEVI 1302001023WL000626 PUSHPA DEVI 00159 PUNB0HPGB04 2194 2194 Processed 12/05/2023 1479645147 PUSHPA DEVI HIMACHAL GRAMIN BANK(607140)
421 Bharmour HP-02-001-023-00155500/90
(PARANGHALA) 		1302001023NRG24010520230016674 03/05/2023 Rukmani Devi 1302001023WL000626 Rukmani Devi 00159 PUNB0HPGB04 2194 2194 Processed 12/05/2023 1479645154 ROOKMANI W/O DEVI LAL HIMACHAL GRAMIN BANK(607140)
422 Bharmour HP-02-001-023-00155500/97
(PARANGHALA) 		1302001023NRG24010520230016675 03/05/2023 Seema Devi 1302001023WL000626 Seema Devi 00159 PUNB0HPGB04 488 488 Processed 12/05/2023 1479645266 SEEMA DEVI W/O ARVIND KUMAR HIMACHAL GRAMIN BANK(607140)
423 Bharmour HP-02-001-023-00155500/98
(PARANGHALA) 		1302001023NRG24010520230016608 03/05/2023 Tripta 1302001023WL000623 Tripta 00159 PUNB0HPGB04 2194 2194 Processed 12/05/2023 1479645148 TRIPTA WO PARKASH CHAND HIMACHAL GRAMIN BANK(607140)
424 Bharmour HP-02-001-028-00150500/135
(TUNDAH) 		1302001028NRG24010520230016199 03/05/2023 Naino devi 1302001028WL000602 Naino devi 00159 PUNB0HPGB04 1920 1920 Processed 12/05/2023 1479644951 NAINO DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
425 Bharmour HP-02-001-028-00150500/139
(TUNDAH) 		1302001028NRG24010520230016187 03/05/2023 Uttmo 1302001028WL000601 Uttmo 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479644854 UTTAMO DEVI HDFC BANK LTD(607152)
426 Bharmour HP-02-001-028-00150500/139
(TUNDAH) 		1302001028NRG24010520230016188 03/05/2023 Vinod kumar 1302001028WL000601 Vinod kumar 00159 PUNB0HPGB04 3547 3547 Processed 12/05/2023 1479644856 VINOD KUMAR S/O KULDEEP SINGH HIMACHAL GRAMIN BANK(607140)
427 Bharmour HP-02-001-028-00150500/140
(TUNDAH) 		1302001028NRG24010520230016200 03/05/2023 Sumna Devi 1302001028WL000602 Sumna Devi 00159 PUNB0HPGB04 3360 3360 Processed 12/05/2023 1479644846 SUMNA DEVI HIMACHAL GRAMIN BANK(607140)
428 Bharmour HP-02-001-028-00150500/142
(TUNDAH) 		1302001028NRG24010520230016189 03/05/2023 Kisso Ram 1302001028WL000601 Kisso Ram 00159 PUNB0HPGB04 3067 3067 Processed 12/05/2023 1479644938 KISO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
429 Bharmour HP-02-001-028-00150500/142
(TUNDAH) 		1302001028NRG24010520230016190 03/05/2023 Tripta Devi 1302001028WL000601 Tripta Devi 00159 PUNB0HPGB04 3067 3067 Processed 12/05/2023 1479645208 TRIPTA DEVI W/O KISSO RAM HIMACHAL GRAMIN BANK(607140)
430 Bharmour HP-02-001-028-00150500/146
(TUNDAH) 		1302001000NRG24020520230018577 03/05/2023 Chenchlo Devi 1302001WL000750 Chenchlo Devi 00159 PUNB0HPGB04 1314 1314 Processed 12/05/2023 1479644911 CHENCHLO DEVI HIMACHAL GRAMIN BANK(607140)
431 Bharmour HP-02-001-028-00150500/149
(TUNDAH) 		1302001028NRG24010520230016202 03/05/2023 Tilko Devi 1302001028WL000602 Tilko Devi 00159 PUNB0HPGB04 2640 2640 Processed 12/05/2023 1479644912 TILKO DEVI HIMACHAL GRAMIN BANK(607140)
432 Bharmour HP-02-001-028-00150500/155
(TUNDAH) 		1302001000NRG24020520230018578 03/05/2023 Ghato devi 1302001WL000750 Ghato devi 00159 PUNB0HPGB04 1533 1533 Processed 12/05/2023 1479645232 GHATO W/O BUDHIYA HIMACHAL GRAMIN BANK(607140)
433 Bharmour HP-02-001-028-00150500/162
(TUNDAH) 		1302001028NRG24010520230016204 03/05/2023 Kalhari devi 1302001028WL000602 Kalhari devi 00159 PUNB0HPGB04 1680 1680 Processed 12/05/2023 1479645031 KALIHARI W/O JIRO RAM HIMACHAL GRAMIN BANK(607140)
434 Bharmour HP-02-001-028-00150500/171
(TUNDAH) 		1302001028NRG24010520230016205 03/05/2023 RADHA DEVI 1302001028WL000602 RADHA DEVI 00159 PUNB0HPGB04 1920 1920 Processed 12/05/2023 1479645082 RADHA DEVI W/O PURAN CHAND HIMACHAL GRAMIN BANK(607140)
435 Bharmour HP-02-001-028-00150500/177
(TUNDAH) 		1302001000NRG24020520230018580 03/05/2023 Ajay kumar 1302001WL000750 Ajay kumar 00159 PUNB0HPGB04 3067 3067 Processed 12/05/2023 1479644973 AJAY KUMAR S/O SH JARAM SINGH BANK OF INDIA(508505)
436 Bharmour HP-02-001-028-00150500/181
(TUNDAH) 		1302001000NRG24020520230018581 03/05/2023 Charnu Ram 1302001WL000750 Charnu Ram 00159 PUNB0HPGB04 1752 1752 Processed 12/05/2023 1479644941 CHARANU SO SH TRILOCHAN PUNJAB NATIONAL BANK(508568)
437 Bharmour HP-02-001-028-00150500/410
(TUNDAH) 		1302001000NRG24020520230018582 03/05/2023 jai singh 1302001WL000750 jai singh 00159 PUNB0HPGB04 1971 1971 Processed 12/05/2023 1479645044 JAI SINGH S/O CHATRO RAM HIMACHAL GRAMIN BANK(607140)
438 Bharmour HP-02-001-028-00150500/482
(TUNDAH) 		1302001028NRG24010520230016206 03/05/2023 Jai ram 1302001028WL000602 Jai ram 00159 PUNB0HPGB04 2880 2880 Processed 12/05/2023 1479645212 JAI RAM S/O HANS RAH HIMACHAL GRAMIN BANK(607140)
SubTotal 947720 947720
439 Bharmour HP-02-001-008-00149600/106
(DURGHATI) 		1302001008NRG24020520230017145 03/05/2023 Sapna Devi 1302001008WL000654 Sapna Devi 00354 PUNB0056700 3040 3040 Processed 12/05/2023 1479645012 SOM DUTT S/O HARI RAM PUNJAB NATIONAL BANK(508568)
440 Bharmour HP-02-001-008-00149600/357
(DURGHATI) 		1302001008NRG24020520230016972 03/05/2023 Ravinder Kumar 1302001008WL000643 Ravinder Kumar 00354 PUNB0056700 2533 2533 Processed 12/05/2023 1479644962 RAVINDER KUMAR S/O MANDO RAM PUNJAB NATIONAL BANK(508568)
441 Bharmour HP-02-001-008-00149600/505
(DURGHATI) 		1302001008NRG24020520230017102 03/05/2023 Chaman 1302001008WL000650 Chaman 00354 PUNB0056700 3547 3547 Processed 12/05/2023 1479645047 CHAMAN S/O SUKHIA PUNJAB NATIONAL BANK(508568)
442 Bharmour HP-02-001-008-00149600/508
(DURGHATI) 		1302001008NRG24020520230017149 03/05/2023 Dinesh Sharma 1302001008WL000654 Dinesh Sharma 00354 PUNB0056700 3040 3040 Processed 12/05/2023 1479645016 DINESH SHARMA S/O OM PARKASH HIMACHAL GRAMIN BANK(607140)
443 Bharmour HP-02-001-008-00149700/263
(DURGHATI) 		1302001008NRG24020520230016960 03/05/2023 Shanti Devi 1302001008WL000642 Shanti Devi 00354 PUNB0056700 2914 2914 Processed 12/05/2023 1479645013 SHANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
444 Bharmour HP-02-001-008-00149700/283
(DURGHATI) 		1302001008NRG24020520230017089 03/05/2023 manoj kumar 1302001008WL000649 manoj kumar 00354 PUNB0056700 3040 3040 Processed 12/05/2023 1479644964 MANOJ KUMAR HDFC BANK LTD(607152)
445 Bharmour HP-02-001-008-00149700/318
(DURGHATI) 		1302001008NRG24020520230016878 03/05/2023 Kuldeep Kumar 1302001008WL000637 Kuldeep Kumar 00354 PUNB0056700 1520 1520 Processed 12/05/2023 1479645002 KULDEEP KUMAR S/O NAND LAL HIMACHAL GRAMIN BANK(607140)
446 Bharmour HP-02-001-008-00149700/320
(DURGHATI) 		1302001008NRG24020520230017116 03/05/2023 Anju Devi 1302001008WL000652 Anju Devi 00354 PUNB0056700 2533 2533 Processed 12/05/2023 1479645008 ANJU DEVI WO DUNI RAM PUNJAB NATIONAL BANK(508568)
447 Bharmour HP-02-001-008-00149700/321
(DURGHATI) 		1302001008NRG24020520230018776 03/05/2023 Praveen kumar 1302001008WL000755 Praveen kumar 00354 PUNB0056700 2117 2117 Processed 12/05/2023 1479644998 PRAVEEN S/O BUSEHRIYA PUNJAB NATIONAL BANK(508568)
448 Bharmour HP-02-001-008-00149700/392
(DURGHATI) 		1302001008NRG24020520230017106 03/05/2023 Abhinav Sharma 1302001008WL000651 Abhinav Sharma 00354 PUNB0056700 3547 3547 Processed 12/05/2023 1479644994 ABHINAV SHARMA HIMACHAL GRAMIN BANK(607140)
449 Bharmour HP-02-001-008-00149700/512
(DURGHATI) 		1302001008NRG24020520230017118 03/05/2023 Cheeno Devi 1302001008WL000652 Cheeno Devi 00354 PUNB0056700 3040 3040 Processed 12/05/2023 1479645007 CHEENO DEVI WO SHAKI PUNJAB NATIONAL BANK(508568)
450 Bharmour HP-02-001-008-00149700/77
(DURGHATI) 		1302001008NRG24020520230016922 03/05/2023 Veena Devi 1302001008WL000639 Veena Devi 00354 PUNB0056700 1773 1773 Processed 12/05/2023 1479645006 VEENA DEVI WO NICHU RAM PUNJAB NATIONAL BANK(508568)
451 Bharmour HP-02-001-008-00149700/78
(DURGHATI) 		1302001008NRG24020520230016730 03/05/2023 Preeto Devi 1302001008WL000628 Preeto Devi 00354 PUNB0056700 2787 2787 Processed 12/05/2023 1479644896 PREETO DEVI WO PURAN PUNJAB NATIONAL BANK(508568)
452 Bharmour HP-02-001-011-00153400/138
(GREEMA) 		1302001011NRG24020520230017230 03/05/2023 Taripta Devi 1302001011WL000658 Taripta Devi 00354 PUNB0056700 3209 3209 Processed 12/05/2023 1479644902 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
453 Bharmour HP-02-001-011-00153400/17
(GREEMA) 		1302001011NRG24010520230016125 03/05/2023 Sushma Devi 1302001011WL000598 Sushma Devi 00354 PUNB0056700 2892 2892 Processed 12/05/2023 1479644965 SUSHMA DEVI W/O VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
454 Bharmour HP-02-001-011-00153400/173
(GREEMA) 		1302001011NRG24020520230017256 03/05/2023 Parkash Chand 1302001011WL000659 Parkash Chand 00354 PUNB0056700 2584 2584 Processed 12/05/2023 1479645019 PRAKASH CHAND S/O SUKHU PUNJAB NATIONAL BANK(508568)
455 Bharmour HP-02-001-011-00153400/256
(GREEMA) 		1302001011NRG24020520230017258 03/05/2023 Seema Devi 1302001011WL000659 Seema Devi 00354 PUNB0056700 2584 2584 Processed 12/05/2023 1479644901 SEEMA DEVI D/O CHUNI LAL PUNJAB NATIONAL BANK(508568)
456 Bharmour HP-02-001-011-00153400/259
(GREEMA) 		1302001011NRG24010520230016169 03/05/2023 Sandeep Rathour 1302001011WL000600 Sandeep Rathour 00354 PUNB0056700 1954 1954 Processed 12/05/2023 1479644900 SANDEEP RATHOUR HIMACHAL GRAMIN BANK(607140)
457 Bharmour HP-02-001-011-00153400/274
(GREEMA) 		1302001011NRG24010520230016170 03/05/2023 Vivek Kumar 1302001011WL000600 Vivek Kumar 00354 PUNB0056700 1954 1954 Processed 12/05/2023 1479644897 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
458 Bharmour HP-02-001-011-00153400/322
(GREEMA) 		1302001011NRG24010520230016147 03/05/2023 Baldev 1302001011WL000599 Baldev 00354 PUNB0056700 3292 3292 Processed 12/05/2023 1479645018 BALDEV S/O JUJAN PUNJAB NATIONAL BANK(508568)
459 Bharmour HP-02-001-011-00153400/341
(GREEMA) 		1302001011NRG24010520230016148 03/05/2023 Byaso Devi 1302001011WL000599 Byaso Devi 00354 PUNB0056700 3292 3292 Processed 12/05/2023 1479645017 VYASO DEVI W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
460 Bharmour HP-02-001-011-00153400/342
(GREEMA) 		1302001011NRG24010520230016114 03/05/2023 Gagan Singh 1302001011WL000597 Gagan Singh 00354 PUNB0056700 3250 3250 Processed 12/05/2023 1479644959 GAGAN SINGH HDFC BANK LTD(607152)
461 Bharmour HP-02-001-011-00153400/356
(GREEMA) 		1302001011NRG24010520230016130 03/05/2023 Amit Kumar 1302001011WL000598 Amit Kumar 00354 PUNB0056700 2892 2892 Processed 12/05/2023 1479644999 AMIT KUAMR S/O PAYRU RAM PUNJAB NATIONAL BANK(508568)
462 Bharmour HP-02-001-011-00153400/370
(GREEMA) 		1302001011NRG24010520230016172 03/05/2023 Lata Devi 1302001011WL000600 Lata Devi 00354 PUNB0056700 1954 1954 Processed 12/05/2023 1479644993 LATA DEVI PUNJAB NATIONAL BANK(508568)
463 Bharmour HP-02-001-011-00153400/371
(GREEMA) 		1302001011NRG24010520230016088 03/05/2023 Nisha Devi 1302001011WL000595 Nisha Devi 00354 PUNB0056700 1691 1691 Processed 12/05/2023 1479645005 NISHA DEVI D/O DHRREJ PUNJAB NATIONAL BANK(508568)
464 Bharmour HP-02-001-011-00153400/89
(GREEMA) 		1302001011NRG24010520230016150 03/05/2023 Nand Lal 1302001011WL000599 Nand Lal 00354 PUNB0056700 3292 3292 Processed 12/05/2023 1479644960 SH NAND LAL AND SMT BIMLA DEVI STATE BANK OF INDIA(508548)
465 Bharmour HP-02-001-011-00153400/93
(GREEMA) 		1302001011NRG24010520230016117 03/05/2023 Bandana Kumari 1302001011WL000597 Bandana Kumari 00354 PUNB0056700 3250 3250 Processed 12/05/2023 1479645003 BANDANA KUMARI D/O FANGAN PUNJAB NATIONAL BANK(508568)
466 Bharmour HP-02-001-022-00152500/210
(POOLAN) 		1302001022NRG24020520230018552 03/05/2023 Rachna devi 1302001022WL000749 Rachna devi 00354 PUNB0056700 1267 1267 Processed 12/05/2023 1479644963 RACHNA DEVI D/O ARJUN PUNJAB NATIONAL BANK(508568)
467 Bharmour HP-02-001-022-00152500/254
(POOLAN) 		1302001022NRG24020520230018401 03/05/2023 Pooja devi 1302001022WL000737 Pooja devi 00354 PUNB0056700 3067 3067 Processed 12/05/2023 1479645009 POOJA DEVI WO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
468 Bharmour HP-02-001-022-00152500/595
(POOLAN) 		1302001022NRG24020520230018406 03/05/2023 Bimla devi 1302001022WL000737 Bimla devi 00354 PUNB0056700 3067 3067 Processed 12/05/2023 1479645004 BIMLA DEVI W/O GANGU RAM PUNJAB NATIONAL BANK(508568)
469 Bharmour HP-02-001-023-00154900/128
(PARANGHALA) 		1302001023NRG24010520230016301 03/05/2023 Surekha Devi 1302001023WL000610 Surekha Devi 00354 PUNB0056700 2891 2891 Processed 12/05/2023 1479645048 SUREKHA DEVI DEVI PUNJAB NATIONAL BANK(508568)
470 Bharmour HP-02-001-023-00155500/109
(PARANGHALA) 		1302001023NRG24010520230016620 03/05/2023 Pooja Devi 1302001023WL000624 Pooja Devi 00354 PUNB0056700 3132 3132 Processed 12/05/2023 1479645052 POOJA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
471 Bharmour HP-02-001-023-00155500/136
(PARANGHALA) 		1302001023NRG24010520230016696 03/05/2023 Amna 1302001023WL000627 Amna 00354 PUNB0056700 729 729 Processed 12/05/2023 1479644995 AMNA W/O SHIV CHARAN PUNJAB NATIONAL BANK(508568)
472 Bharmour HP-02-001-023-00155500/156
(PARANGHALA) 		1302001023NRG24010520230016659 03/05/2023 Ramesh Kumar 1302001023WL000626 Ramesh Kumar 00354 PUNB0056700 1707 1707 Processed 12/05/2023 1479645053 RAMESH KUMAR CANARA BANK(508532)
473 Bharmour HP-02-001-023-00155500/167
(PARANGHALA) 		1302001023NRG24010520230016334 03/05/2023 Kshama Devi 1302001023WL000611 Kshama Devi 00354 PUNB0056700 2937 2937 Processed 12/05/2023 1479644996 KSHAMA DEVI W/O SHIV CHARAN PUNJAB NATIONAL BANK(508568)
474 Bharmour HP-02-001-023-00155500/189
(PARANGHALA) 		1302001023NRG24020520230017288 03/05/2023 Shankuntla Devi 1302001023WL000661 Shankuntla Devi 00354 PUNB0056700 3157 3157 Processed 12/05/2023 1479645051 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
475 Bharmour HP-02-001-023-00155500/204
(PARANGHALA) 		1302001023NRG24010520230016307 03/05/2023 Champa Devi 1302001023WL000610 Champa Devi 00354 PUNB0056700 2891 2891 Processed 12/05/2023 1479644899 CHAMPA DEVI W/O SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
476 Bharmour HP-02-001-023-00155500/206
(PARANGHALA) 		1302001023NRG24010520230016392 03/05/2023 Rakhi Devi 1302001023WL000614 Rakhi Devi 00354 PUNB0056700 2857 2857 Processed 12/05/2023 1479644898 RAKHI DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
477 Bharmour HP-02-001-023-00155500/208
(PARANGHALA) 		1302001023NRG24010520230016394 03/05/2023 Anita Devi 1302001023WL000614 Anita Devi 00354 PUNB0056700 2857 2857 Processed 12/05/2023 1479645000 ANITA DEVI D/O SARAN DASS PUNJAB NATIONAL BANK(508568)
478 Bharmour HP-02-001-023-00155500/213
(PARANGHALA) 		1302001023NRG24010520230016662 03/05/2023 Bando Devi 1302001023WL000626 Bando Devi 00354 PUNB0056700 2194 2194 Processed 12/05/2023 1479645049 BANDO DEVI D/O VIKRMO PUNJAB NATIONAL BANK(508568)
479 Bharmour HP-02-001-023-00155500/228
(PARANGHALA) 		1302001023NRG24020520230017291 03/05/2023 Ruchika 1302001023WL000661 Ruchika 00354 PUNB0056700 3157 3157 Processed 12/05/2023 1479645011 RUCHIKA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
480 Bharmour HP-02-001-023-00155500/23
(PARANGHALA) 		1302001023NRG24020520230017967 03/05/2023 Sushma Devi 1302001023WL000721 Sushma Devi 00354 PUNB0056700 3295 3295 Processed 12/05/2023 1479645001 SUSHMA DEVI W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
481 Bharmour HP-02-001-023-00155500/242
(PARANGHALA) 		1302001023NRG24020520230017292 03/05/2023 Ichhiya Devi 1302001023WL000661 Ichhiya Devi 00354 PUNB0056700 2914 2914 Processed 12/05/2023 1479645014 ICHHIYA DEVI D/O VIDHA RAM HIMACHAL GRAMIN BANK(607140)
482 Bharmour HP-02-001-023-00155500/242
(PARANGHALA) 		1302001023NRG24010520230016637 03/05/2023 Rakesh Kumar 1302001023WL000625 Rakesh Kumar 00354 PUNB0056700 1429 1429 Processed 12/05/2023 1479645054 RAKESH KUMAR S/O AMIN CHAND PUNJAB NATIONAL BANK(508568)
483 Bharmour HP-02-001-023-00155500/251
(PARANGHALA) 		1302001023NRG24010520230016310 03/05/2023 Kamal Sharma 1302001023WL000610 Kamal Sharma 00354 PUNB0056700 2891 2891 Processed 12/05/2023 1479645050 KAMAL SHARMA PUNJAB NATIONAL BANK(508568)
484 Bharmour HP-02-001-023-00155500/258
(PARANGHALA) 		1302001023NRG24010520230016418 03/05/2023 Uttam Chand 1302001023WL000615 Uttam Chand 00354 PUNB0056700 1720 1720 Processed 12/05/2023 1479644961 UTTAM CHAND PUNJAB NATIONAL BANK(508568)
485 Bharmour HP-02-001-023-00155500/43
(PARANGHALA) 		1302001023NRG24010520230016341 03/05/2023 Lata Devi 1302001023WL000611 Lata Devi 00354 PUNB0056700 2937 2937 Processed 12/05/2023 1479644997 LATA DEVI W/O SHUBH KARAN PUNJAB NATIONAL BANK(508568)
486 Bharmour HP-02-001-023-00155500/58
(PARANGHALA) 		1302001023NRG24010520230016664 03/05/2023 Kartar Singh 1302001023WL000626 Kartar Singh 00354 PUNB0056700 1463 1463 Processed 13/05/2023 1479645015 KARTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
487 Bharmour HP-02-001-023-00155500/61
(PARANGHALA) 		1302001023NRG24010520230016666 03/05/2023 Sumana Devi 1302001023WL000626 Sumana Devi 00354 PUNB0056700 2194 2194 Processed 13/05/2023 1479645010 SUMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128274 128274
488 Bharmour HP-02-001-008-00149600/362
(DURGHATI) 		1302001008NRG24020520230017111 03/05/2023 Mani Ram 1302001008WL000652 Mani Ram 00354 PUNB0251700 3040 3040 Processed 12/05/2023 1479645160 MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3040 3040
489 Bharmour HP-02-001-028-00150500/161
(TUNDAH) 		1302001000NRG24020520230018579 03/05/2023 Kewal ram 1302001WL000750 Kewal ram 00415 SBIN0009398 876 876 Processed 12/05/2023 1479645167 KEWAL SINGH SON OF JALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 876 876
490 Bharmour HP-02-001-011-00153400/101
(GREEMA) 		1302001011NRG24010520230016101 03/05/2023 Rohit Kumar 1302001011WL000596 Rohit Kumar 00415 SBIN0013710 3239 3239 Processed 12/05/2023 1479645165 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
491 Bharmour HP-02-001-011-00153400/15
(GREEMA) 		1302001011NRG24010520230016144 03/05/2023 Shilpa Kumari 1302001011WL000599 Shilpa Kumari 00415 SBIN0013710 3292 3292 Processed 12/05/2023 1479645158 SHILPA KUMARI HIMACHAL GRAMIN BANK(607140)
492 Bharmour HP-02-001-011-00153400/259
(GREEMA) 		1302001011NRG24010520230016087 03/05/2023 Manjeet Rathore 1302001011WL000595 Manjeet Rathore 00415 SBIN0013710 1208 1208 Processed 12/05/2023 1479645164 MR MANJEET RATHORE STATE BANK OF INDIA(508548)
493 Bharmour HP-02-001-022-00152500/624
(POOLAN) 		1302001022NRG24020520230018408 03/05/2023 Subha devi 1302001022WL000737 Subha devi 00415 SBIN0013710 3067 3067 Processed 12/05/2023 1479645168 SUBHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
494 Bharmour HP-02-001-023-00155500/147
(PARANGHALA) 		1302001023NRG24010520230016412 03/05/2023 Pravesh Kumar 1302001023WL000615 Pravesh Kumar 00415 SBIN0013710 1966 1966 Processed 12/05/2023 1479645166 MR PRAVESH KUMAR STATE BANK OF INDIA(508548)
495 Bharmour HP-02-001-023-00155500/156
(PARANGHALA) 		1302001023NRG24010520230016658 03/05/2023 Shreshta Devi 1302001023WL000626 Shreshta Devi 00415 SBIN0013710 2194 2194 Processed 12/05/2023 1479645162 SHRESHTHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
496 Bharmour HP-02-001-023-00155500/182
(PARANGHALA) 		1302001023NRG24010520230016390 03/05/2023 Keshav Malhotra 1302001023WL000614 Keshav Malhotra 00415 SBIN0013710 2857 2857 Processed 13/05/2023 1479645157 KESHAV MALHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Bharmour HP-02-001-023-00155500/83
(PARANGHALA) 		1302001023NRG24010520230016605 03/05/2023 Vinay Kumar 1302001023WL000623 Vinay Kumar 00415 SBIN0013710 2194 2194 Processed 12/05/2023 1479645159 MR VINAY KUMAR STATE BANK OF INDIA(508548)
498 Bharmour HP-02-001-028-00150500/154
(TUNDAH) 		1302001028NRG24010520230016191 03/05/2023 Julmo devi 1302001028WL000601 Julmo devi 00415 SBIN0013710 3023 3023 Processed 12/05/2023 1479645163 MRS JULMO DEVI STATE BANK OF INDIA(508548)
SubTotal 23040 23040
499 Bharmour HP-02-001-008-00149600/304
(DURGHATI) 		1302001008NRG24020520230017037 03/05/2023 Ishwar Kumar 1302001008WL000647 Ishwar Kumar 00462 UCBA0001191 3040 3040 Processed 12/05/2023 1479645057 ISHWAR KUMAR S/O NAROTTAM UCO BANK(607066)
500 Bharmour HP-02-001-008-00149600/506
(DURGHATI) 		1302001008NRG24020520230016750 03/05/2023 Rukhani 1302001008WL000629 Rukhani 00462 UCBA0001191 3040 3040 Processed 12/05/2023 1479645055 RUHANI DEVI UCO BANK(607066)
501 Bharmour HP-02-001-008-00149700/72
(DURGHATI) 		1302001008NRG24020520230017175 03/05/2023 Nimo 1302001008WL000655 Nimo 00462 UCBA0001191 2533 2533 Processed 12/05/2023 1479645058 NIMO UCO BANK(607066)
502 Bharmour HP-02-001-008-00149700/92
(DURGHATI) 		1302001008NRG24020520230016887 03/05/2023 Neetu Sharma 1302001008WL000637 Neetu Sharma 00462 UCBA0001191 1267 1267 Processed 12/05/2023 1479645056 NEETU SHARMA WO YOG RAJ UCO BANK(607066)
SubTotal 9880 9880
503 Bharmour HP-02-001-008-00149600/10
(DURGHATI) 		1302001008NRG24020520230016827 03/05/2023 Aniket sharma 1302001008WL000634 Aniket sharma 00462 UCBA0003073 2280 2280 Processed 12/05/2023 1479645161 MASTER ANIKET SHARMA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 1251673 1251673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_030523APB_FTO_6932 HDFC Bank HDFC0002906 Bharmour 21879
2 Bharmour HP1302001_030523APB_FTO_6932 H.P. State Co Operative Bank HPSC0000178 BHARMOUR 106577
3 Bharmour HP1302001_030523APB_FTO_6932 H.P. State Co Operative Bank HPSC0000184 GAROLA 8107
4 Bharmour HP1302001_030523APB_FTO_6932 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHARMOUR 203531
5 Bharmour HP1302001_030523APB_FTO_6932 HIMACHAL GRAMIN BANK PUNB0HPGB04 DRANG 3547
6 Bharmour HP1302001_030523APB_FTO_6932 HIMACHAL GRAMIN BANK PUNB0HPGB04 DURGATHI 607949
7 Bharmour HP1302001_030523APB_FTO_6932 HIMACHAL GRAMIN BANK PUNB0HPGB04 LAHAL 132693
8 Bharmour HP1302001_030523APB_FTO_6932 Punjab National Bank PUNB0056700 BHARMAUR 128274
9 Bharmour HP1302001_030523APB_FTO_6932 Punjab National Bank PUNB0251700 MCLEODGANJ 3040
10 Bharmour HP1302001_030523APB_FTO_6932 State Bank of India SBIN0009398 SIHUNI 876
11 Bharmour HP1302001_030523APB_FTO_6932 State Bank of India SBIN0013710 BHARMAUR 23040
12 Bharmour HP1302001_030523APB_FTO_6932 UCO Bank UCBA0001191 GEHRA 9880
13 Bharmour HP1302001_030523APB_FTO_6932 UCO Bank UCBA0003073 NURPUR 2280

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