|
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-02-001-002-00151800/29
(BADGRAN)
|
1302001002NRG24150820230374515
|
16/08/2023
|
Jecki
|
1302001002WL012073
|
Jecki
|
00152
|
HDFC0002906
|
869
|
869
|
Processed
|
24/08/2023
|
|
4799021805
|
|
JAIKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Bharmour
|
HP-02-001-002-00151800/426
(BADGRAN)
|
1302001002NRG24150820230374545
|
16/08/2023
|
Relmo devi
|
1302001002WL012073
|
Relmo devi
|
00152
|
HDFC0002906
|
4100
|
4100
|
Processed
|
24/08/2023
|
|
4799021821
|
|
RELMO DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Bharmour
|
HP-02-001-002-00151800/455
(BADGRAN)
|
1302001002NRG24150820230374554
|
16/08/2023
|
Sanjay kumar
|
1302001002WL012073
|
Sanjay kumar
|
00152
|
HDFC0002906
|
3553
|
3553
|
Processed
|
24/08/2023
|
|
4799021778
|
|
SANJAY KUMAR S/O MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8522
|
8522
|
|
|
|
|
|
|
|
|
4
|
Bharmour
|
HP-02-001-002-00151800/115
(BADGRAN)
|
1302001002NRG24150820230374847
|
16/08/2023
|
Rampal
|
1302001002WL012076
|
Rampal
|
00153
|
HPSC0000178
|
2571
|
2571
|
Processed
|
25/08/2023
|
|
4799021692
|
|
Rampal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bharmour
|
HP-02-001-002-00151800/12
(BADGRAN)
|
1302001002NRG24150820230374919
|
16/08/2023
|
Dilwar
|
1302001002WL012078
|
Dilwar
|
00153
|
HPSC0000178
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021693
|
|
DILWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bharmour
|
HP-02-001-002-00151800/138
(BADGRAN)
|
1302001002NRG24150820230374485
|
16/08/2023
|
Chido devi
|
1302001002WL012073
|
Chido devi
|
00153
|
HPSC0000178
|
2554
|
2554
|
Processed
|
24/08/2023
|
|
4799021713
|
|
CHIDO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bharmour
|
HP-02-001-002-00151800/15
(BADGRAN)
|
1302001002NRG24150820230374489
|
16/08/2023
|
Satya devi
|
1302001002WL012073
|
Satya devi
|
00153
|
HPSC0000178
|
4100
|
4100
|
Processed
|
24/08/2023
|
|
4799021708
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bharmour
|
HP-02-001-002-00151800/150
(BADGRAN)
|
1302001002NRG24150820230374490
|
16/08/2023
|
Seema devi
|
1302001002WL012073
|
Seema devi
|
00153
|
HPSC0000178
|
511
|
511
|
Processed
|
24/08/2023
|
|
4799021715
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bharmour
|
HP-02-001-002-00151800/154
(BADGRAN)
|
1302001002NRG24150820230374491
|
16/08/2023
|
Tulso Devi
|
1302001002WL012073
|
Tulso Devi
|
00153
|
HPSC0000178
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4799021711
|
|
TULSO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Bharmour
|
HP-02-001-002-00151800/183
(BADGRAN)
|
1302001002NRG24150820230375077
|
16/08/2023
|
Ashok kumar
|
1302001002WL012080
|
Ashok kumar
|
00153
|
HPSC0000178
|
2854
|
2854
|
Processed
|
25/08/2023
|
|
4799021704
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Bharmour
|
HP-02-001-002-00151800/185
(BADGRAN)
|
1302001002NRG24150820230374676
|
16/08/2023
|
Pritam
|
1302001002WL012074
|
Pritam
|
00153
|
HPSC0000178
|
3964
|
3964
|
Processed
|
24/08/2023
|
|
4799021707
|
|
PRITAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bharmour
|
HP-02-001-002-00151800/20
(BADGRAN)
|
1302001002NRG24150820230374928
|
16/08/2023
|
KRISHAN KUMAR
|
1302001002WL012078
|
KRISHAN KUMAR
|
00153
|
HPSC0000178
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021691
|
|
KRISAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bharmour
|
HP-02-001-002-00151800/20
(BADGRAN)
|
1302001002NRG24150820230374930
|
16/08/2023
|
Shani ram
|
1302001002WL012078
|
Shani ram
|
00153
|
HPSC0000178
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021700
|
|
SUNNY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Bharmour
|
HP-02-001-002-00151800/247
(BADGRAN)
|
1302001002NRG24150820230374931
|
16/08/2023
|
Mahinder kumar
|
1302001002WL012078
|
Mahinder kumar
|
00153
|
HPSC0000178
|
1882
|
1882
|
Processed
|
24/08/2023
|
|
4799021696
|
|
MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bharmour
|
HP-02-001-002-00151800/249
(BADGRAN)
|
1302001002NRG24150820230374500
|
16/08/2023
|
Parvo Devi
|
1302001002WL012073
|
Parvo Devi
|
00153
|
HPSC0000178
|
2426
|
2426
|
Processed
|
24/08/2023
|
|
4799021683
|
|
PARVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bharmour
|
HP-02-001-002-00151800/250
(BADGRAN)
|
1302001002NRG24150820230374935
|
16/08/2023
|
Pado devi
|
1302001002WL012078
|
Pado devi
|
00153
|
HPSC0000178
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799021673
|
|
PADO DEVI W/O NARAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Bharmour
|
HP-02-001-002-00151800/250
(BADGRAN)
|
1302001002NRG24150820230374934
|
16/08/2023
|
Parshotam kumar
|
1302001002WL012078
|
Parshotam kumar
|
00153
|
HPSC0000178
|
1882
|
1882
|
Processed
|
24/08/2023
|
|
4799021686
|
|
PARSHOTAM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Bharmour
|
HP-02-001-002-00151800/252
(BADGRAN)
|
1302001002NRG24150820230374936
|
16/08/2023
|
Govind kumar
|
1302001002WL012078
|
Govind kumar
|
00153
|
HPSC0000178
|
1882
|
1882
|
Processed
|
24/08/2023
|
|
4799021697
|
|
GOVIND KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Bharmour
|
HP-02-001-002-00151800/254
(BADGRAN)
|
1302001002NRG24150820230374938
|
16/08/2023
|
Rakesh kumar
|
1302001002WL012078
|
Rakesh kumar
|
00153
|
HPSC0000178
|
1882
|
1882
|
Processed
|
24/08/2023
|
|
4799021685
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bharmour
|
HP-02-001-002-00151800/258
(BADGRAN)
|
1302001002NRG24150820230374890
|
16/08/2023
|
Anju devi
|
1302001002WL012077
|
Anju devi
|
00153
|
HPSC0000178
|
3426
|
3426
|
Processed
|
24/08/2023
|
|
4799021694
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bharmour
|
HP-02-001-002-00151800/261
(BADGRAN)
|
1302001002NRG24150820230374505
|
16/08/2023
|
Nidhiya ram
|
1302001002WL012073
|
Nidhiya ram
|
00153
|
HPSC0000178
|
2426
|
2426
|
Processed
|
24/08/2023
|
|
4799021674
|
|
NIDHIA RAM SO MACHLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bharmour
|
HP-02-001-002-00151800/27
(BADGRAN)
|
1302001002NRG24150820230374507
|
16/08/2023
|
Tek singh
|
1302001002WL012073
|
Tek singh
|
00153
|
HPSC0000178
|
4100
|
4100
|
Processed
|
24/08/2023
|
|
4799021712
|
|
TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Bharmour
|
HP-02-001-002-00151800/270
(BADGRAN)
|
1302001002NRG24150820230374508
|
16/08/2023
|
SACHIN THAKUR
|
1302001002WL012073
|
SACHIN THAKUR
|
00153
|
HPSC0000178
|
3231
|
3231
|
Processed
|
24/08/2023
|
|
4799021682
|
|
SACHIN THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bharmour
|
HP-02-001-002-00151800/277
(BADGRAN)
|
1302001002NRG24150820230374677
|
16/08/2023
|
DESH RAJ
|
1302001002WL012074
|
DESH RAJ
|
00153
|
HPSC0000178
|
3927
|
3927
|
Processed
|
24/08/2023
|
|
4799021690
|
|
DESH RAJ S/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Bharmour
|
HP-02-001-002-00151800/282
(BADGRAN)
|
1302001002NRG24150820230374514
|
16/08/2023
|
Vidho Devi
|
1302001002WL012073
|
Vidho Devi
|
00153
|
HPSC0000178
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799021681
|
|
VIDO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bharmour
|
HP-02-001-002-00151800/319
(BADGRAN)
|
1302001002NRG24150820230375082
|
16/08/2023
|
Mamta devi
|
1302001002WL012080
|
Mamta devi
|
00153
|
HPSC0000178
|
1427
|
1427
|
Processed
|
24/08/2023
|
|
4799021706
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bharmour
|
HP-02-001-002-00151800/322
(BADGRAN)
|
1302001002NRG24150820230374950
|
16/08/2023
|
Tara chand
|
1302001002WL012078
|
Tara chand
|
00153
|
HPSC0000178
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4799021678
|
|
TARA RAM SO SOHNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Bharmour
|
HP-02-001-002-00151800/332
(BADGRAN)
|
1302001002NRG24150820230374525
|
16/08/2023
|
CHHAILO DEVI
|
1302001002WL012073
|
CHHAILO DEVI
|
00153
|
HPSC0000178
|
2983
|
2983
|
Processed
|
24/08/2023
|
|
4799021689
|
|
CHHALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Bharmour
|
HP-02-001-002-00151800/349
(BADGRAN)
|
1302001002NRG24150820230374528
|
16/08/2023
|
Rekha devi
|
1302001002WL012073
|
Rekha devi
|
00153
|
HPSC0000178
|
2426
|
2426
|
Processed
|
24/08/2023
|
|
4799021699
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Bharmour
|
HP-02-001-002-00151800/387
(BADGRAN)
|
1302001002NRG24150820230374857
|
16/08/2023
|
Anjna devi
|
1302001002WL012076
|
Anjna devi
|
00153
|
HPSC0000178
|
2959
|
2959
|
Processed
|
24/08/2023
|
|
4799021688
|
|
ANJANA KUMARI
|
HDFC BANK LTD(607152)
|
|
31
|
Bharmour
|
HP-02-001-002-00151800/387
(BADGRAN)
|
1302001002NRG24150820230374856
|
16/08/2023
|
Vinod kumar
|
1302001002WL012076
|
Vinod kumar
|
00153
|
HPSC0000178
|
2959
|
2959
|
Processed
|
24/08/2023
|
|
4799021687
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
32
|
Bharmour
|
HP-02-001-002-00151800/389
(BADGRAN)
|
1302001002NRG24150820230375083
|
16/08/2023
|
Ramesh kumar
|
1302001002WL012080
|
Ramesh kumar
|
00153
|
HPSC0000178
|
2650
|
2650
|
Processed
|
24/08/2023
|
|
4799021684
|
|
RAMESH KUMAR S/O GHAMMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Bharmour
|
HP-02-001-002-00151800/393
(BADGRAN)
|
1302001002NRG24150820230375058
|
16/08/2023
|
Pooja devi
|
1302001002WL012079
|
Pooja devi
|
00153
|
HPSC0000178
|
2067
|
2067
|
Processed
|
24/08/2023
|
|
4799021701
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bharmour
|
HP-02-001-002-00151800/408
(BADGRAN)
|
1302001002NRG24150820230374540
|
16/08/2023
|
Anu thakur
|
1302001002WL012073
|
Anu thakur
|
00153
|
HPSC0000178
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799021695
|
|
ANU THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bharmour
|
HP-02-001-002-00151800/419
(BADGRAN)
|
1302001002NRG24150820230374960
|
16/08/2023
|
Suresha devi
|
1302001002WL012078
|
Suresha devi
|
00153
|
HPSC0000178
|
3628
|
3628
|
Processed
|
24/08/2023
|
|
4799021714
|
|
SURESHA DEVI D/O PRAHLHAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Bharmour
|
HP-02-001-002-00151800/427
(BADGRAN)
|
1302001002NRG24150820230374546
|
16/08/2023
|
Piyundi ram
|
1302001002WL012073
|
Piyundi ram
|
00153
|
HPSC0000178
|
2983
|
2983
|
Processed
|
24/08/2023
|
|
4799021710
|
|
PIYUNDI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Bharmour
|
HP-02-001-002-00151800/434
(BADGRAN)
|
1302001002NRG24150820230374547
|
16/08/2023
|
Kartar singh
|
1302001002WL012073
|
Kartar singh
|
00153
|
HPSC0000178
|
3065
|
3065
|
Processed
|
24/08/2023
|
|
4799021703
|
|
KARTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Bharmour
|
HP-02-001-002-00151800/470
(BADGRAN)
|
1302001002NRG24150820230374558
|
16/08/2023
|
Kamini devi
|
1302001002WL012073
|
Kamini devi
|
00153
|
HPSC0000178
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799021709
|
|
KAMNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bharmour
|
HP-02-001-002-00151800/64
(BADGRAN)
|
1302001002NRG24150820230374970
|
16/08/2023
|
Tilak Raj
|
1302001002WL012078
|
Tilak Raj
|
00153
|
HPSC0000178
|
3170
|
3170
|
Processed
|
24/08/2023
|
|
4799021676
|
|
TILAK RAJ SO BHAGAT RAM AND SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Bharmour
|
HP-02-001-002-00151800/87
(BADGRAN)
|
1302001002NRG24150820230374974
|
16/08/2023
|
Ravi ram
|
1302001002WL012078
|
Ravi ram
|
00153
|
HPSC0000178
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799021698
|
|
RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Bharmour
|
HP-02-001-002-00151800/89
(BADGRAN)
|
1302001002NRG24150820230374565
|
16/08/2023
|
Bahadur ram
|
1302001002WL012073
|
Bahadur ram
|
00153
|
HPSC0000178
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799021675
|
|
BHADAR & HARPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Bharmour
|
HP-02-001-002-00151800/90
(BADGRAN)
|
1302001002NRG24150820230374978
|
16/08/2023
|
Vipan kumar
|
1302001002WL012078
|
Vipan kumar
|
00153
|
HPSC0000178
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4799021705
|
|
VIPAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Bharmour
|
HP-02-001-002-00151800/92
(BADGRAN)
|
1302001002NRG24150820230374979
|
16/08/2023
|
Praveen Kumar
|
1302001002WL012078
|
Praveen Kumar
|
00153
|
HPSC0000178
|
1411
|
1411
|
Processed
|
24/08/2023
|
|
4799021679
|
|
PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Bharmour
|
HP-02-001-002-00151800/93
(BADGRAN)
|
1302001002NRG24150820230374980
|
16/08/2023
|
Misso Devi
|
1302001002WL012078
|
Misso Devi
|
00153
|
HPSC0000178
|
1882
|
1882
|
Processed
|
24/08/2023
|
|
4799021680
|
|
MISSO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bharmour
|
HP-02-001-002-00151800/94
(BADGRAN)
|
1302001002NRG24150820230374981
|
16/08/2023
|
Hukmi ram
|
1302001002WL012078
|
Hukmi ram
|
00153
|
HPSC0000178
|
1882
|
1882
|
Processed
|
24/08/2023
|
|
4799021677
|
|
MR HUKMI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111649
|
111649
|
|
|
|
|
|
|
|
|
46
|
Bharmour
|
HP-02-001-003-00145200/105
(BAJOL)
|
1302001003NRG24140820230374418
|
16/08/2023
|
PRITAM CHNAD
|
1302001003WL012061
|
PRITAM CHNAD
|
00153
|
HPSC0000186
|
4200
|
4200
|
Processed
|
24/08/2023
|
|
4799021747
|
|
PRITAM CHAND S/O SH LACHHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bharmour
|
HP-02-001-003-00145200/106
(BAJOL)
|
1302001003NRG24140820230374419
|
16/08/2023
|
GUDDO DEVI
|
1302001003WL012061
|
GUDDO DEVI
|
00153
|
HPSC0000186
|
4480
|
4480
|
Processed
|
24/08/2023
|
|
4799021753
|
|
GUDDI DEVI W/O JAGDISH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bharmour
|
HP-02-001-003-00145200/11
(BAJOL)
|
1302001003NRG24140820230374392
|
16/08/2023
|
KOLA DEVI
|
1302001003WL012060
|
KOLA DEVI
|
00153
|
HPSC0000186
|
4480
|
4480
|
Processed
|
24/08/2023
|
|
4799021745
|
|
KOLA DEVI W/O PATHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Bharmour
|
HP-02-001-003-00145200/145
(BAJOL)
|
1302001003NRG24140820230374420
|
16/08/2023
|
Misso Devi
|
1302001003WL012061
|
Misso Devi
|
00153
|
HPSC0000186
|
4200
|
4200
|
Processed
|
24/08/2023
|
|
4799021757
|
|
MISHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bharmour
|
HP-02-001-003-00145200/146
(BAJOL)
|
1302001003NRG24140820230374393
|
16/08/2023
|
Batan
|
1302001003WL012060
|
Batan
|
00153
|
HPSC0000186
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4799021810
|
|
BATAN S/O BHIMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bharmour
|
HP-02-001-003-00145200/146
(BAJOL)
|
1302001003NRG24140820230374394
|
16/08/2023
|
Reeta devi
|
1302001003WL012060
|
Reeta devi
|
00153
|
HPSC0000186
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4799021812
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Bharmour
|
HP-02-001-003-00145200/153
(BAJOL)
|
1302001003NRG24140820230374395
|
16/08/2023
|
Arjun Singh
|
1302001003WL012060
|
Arjun Singh
|
00153
|
HPSC0000186
|
4200
|
4200
|
Processed
|
24/08/2023
|
|
4799021772
|
|
ARJUN RAM S/O BHAGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bharmour
|
HP-02-001-003-00145200/154
(BAJOL)
|
1302001003NRG24140820230374422
|
16/08/2023
|
Heema
|
1302001003WL012061
|
Heema
|
00153
|
HPSC0000186
|
4480
|
4480
|
Processed
|
24/08/2023
|
|
4799021758
|
|
HEEMA DEVI W/O SAKTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Bharmour
|
HP-02-001-003-00145200/158
(BAJOL)
|
1302001003NRG24140820230374424
|
16/08/2023
|
Dhanno Devi
|
1302001003WL012061
|
Dhanno Devi
|
00153
|
HPSC0000186
|
4200
|
4200
|
Processed
|
24/08/2023
|
|
4799021743
|
|
DHANO DEVI W/O JIGRI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Bharmour
|
HP-02-001-003-00145200/158
(BAJOL)
|
1302001003NRG24140820230374423
|
16/08/2023
|
Jigari Ram
|
1302001003WL012061
|
Jigari Ram
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
24/08/2023
|
|
4799021755
|
|
JIGRI RAM SO KHINTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bharmour
|
HP-02-001-003-00145200/159
(BAJOL)
|
1302001003NRG24140820230374425
|
16/08/2023
|
Nikki Devi
|
1302001003WL012061
|
Nikki Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
24/08/2023
|
|
4799021768
|
|
NIKKI DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bharmour
|
HP-02-001-003-00145200/162
(BAJOL)
|
1302001003NRG24140820230374396
|
16/08/2023
|
Kalee Devi
|
1302001003WL012060
|
Kalee Devi
|
00153
|
HPSC0000186
|
4480
|
4480
|
Processed
|
24/08/2023
|
|
4799021702
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bharmour
|
HP-02-001-003-00145200/17
(BAJOL)
|
1302001003NRG24140820230374397
|
16/08/2023
|
Surekha Devi
|
1302001003WL012060
|
Surekha Devi
|
00153
|
HPSC0000186
|
4480
|
4480
|
Processed
|
24/08/2023
|
|
4799021807
|
|
SUREKHA DEVI W/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Bharmour
|
HP-02-001-003-00145200/188
(BAJOL)
|
1302001003NRG24140820230374426
|
16/08/2023
|
Kamla Devi
|
1302001003WL012061
|
Kamla Devi
|
00153
|
HPSC0000186
|
4200
|
4200
|
Processed
|
24/08/2023
|
|
4799021811
|
|
KAMLA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bharmour
|
HP-02-001-003-00145200/2
(BAJOL)
|
1302001003NRG24140820230374428
|
16/08/2023
|
Budho Devi
|
1302001003WL012061
|
Budho Devi
|
00153
|
HPSC0000186
|
4480
|
4480
|
Processed
|
24/08/2023
|
|
4799021746
|
|
BUDHO DEVI W/O DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Bharmour
|
HP-02-001-003-00145200/2
(BAJOL)
|
1302001003NRG24140820230374427
|
16/08/2023
|
Dhani Ram
|
1302001003WL012061
|
Dhani Ram
|
00153
|
HPSC0000186
|
4480
|
4480
|
Processed
|
24/08/2023
|
|
4799021809
|
|
DHANI RAM SO SH BASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bharmour
|
HP-02-001-003-00145200/214
(BAJOL)
|
1302001003NRG24140820230374429
|
16/08/2023
|
DHARMU RAM
|
1302001003WL012061
|
DHARMU RAM
|
00153
|
HPSC0000186
|
4480
|
4480
|
Processed
|
24/08/2023
|
|
4799021760
|
|
DHARMU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Bharmour
|
HP-02-001-003-00145200/228
(BAJOL)
|
1302001003NRG24140820230374431
|
16/08/2023
|
Rakesh kumar
|
1302001003WL012061
|
Rakesh kumar
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
24/08/2023
|
|
4799021815
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bharmour
|
HP-02-001-003-00145200/23
(BAJOL)
|
1302001003NRG24140820230374399
|
16/08/2023
|
GEETA DEVI
|
1302001003WL012060
|
GEETA DEVI
|
00153
|
HPSC0000186
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4799021814
|
|
GEETA DEVI W/O GURIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Bharmour
|
HP-02-001-003-00145200/23
(BAJOL)
|
1302001003NRG24140820230374398
|
16/08/2023
|
GURIYA RAM
|
1302001003WL012060
|
GURIYA RAM
|
00153
|
HPSC0000186
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799021748
|
|
GURIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Bharmour
|
HP-02-001-003-00145200/3
(BAJOL)
|
1302001003NRG24140820230374400
|
16/08/2023
|
Man singh
|
1302001003WL012060
|
Man singh
|
00153
|
HPSC0000186
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799021808
|
|
MAN SIGH S/O MILAP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Bharmour
|
HP-02-001-003-00145200/49
(BAJOL)
|
1302001003NRG24140820230374401
|
16/08/2023
|
Indera Devi
|
1302001003WL012060
|
Indera Devi
|
00153
|
HPSC0000186
|
4480
|
4480
|
Processed
|
24/08/2023
|
|
4799021744
|
|
INDRA DEVI WO SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bharmour
|
HP-02-001-003-00145200/54
(BAJOL)
|
1302001003NRG24140820230374402
|
16/08/2023
|
Suresh Kumar
|
1302001003WL012060
|
Suresh Kumar
|
00153
|
HPSC0000186
|
4480
|
4480
|
Processed
|
24/08/2023
|
|
4799021769
|
|
SURESH KUMAR S/O PIYUNDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bharmour
|
HP-02-001-003-00145200/56
(BAJOL)
|
1302001003NRG24140820230374432
|
16/08/2023
|
Ghato Devi
|
1302001003WL012061
|
Ghato Devi
|
00153
|
HPSC0000186
|
4200
|
4200
|
Processed
|
24/08/2023
|
|
4799021759
|
|
GHATO DEVI W/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Bharmour
|
HP-02-001-003-00145200/56
(BAJOL)
|
1302001003NRG24140820230374433
|
16/08/2023
|
Mangni Ram
|
1302001003WL012061
|
Mangni Ram
|
00153
|
HPSC0000186
|
4200
|
4200
|
Processed
|
24/08/2023
|
|
4799021816
|
|
MANGNI RAM SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bharmour
|
HP-02-001-003-00145200/7
(BAJOL)
|
1302001003NRG24140820230374403
|
16/08/2023
|
Pyara Singh
|
1302001003WL012060
|
Pyara Singh
|
00153
|
HPSC0000186
|
4480
|
4480
|
Processed
|
24/08/2023
|
|
4799021770
|
|
PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bharmour
|
HP-02-001-003-00145200/8
(BAJOL)
|
1302001003NRG24140820230374404
|
16/08/2023
|
Malka Devi
|
1302001003WL012060
|
Malka Devi
|
00153
|
HPSC0000186
|
4200
|
4200
|
Processed
|
24/08/2023
|
|
4799021754
|
|
MALKA DEVI W/O TRILOK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103880
|
103880
|
|
|
|
|
|
|
|
|
73
|
Bharmour
|
HP-02-001-002-00151800/100
(BADGRAN)
|
1302001002NRG24150820230374915
|
16/08/2023
|
Kamlo Devi
|
1302001002WL012078
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
24/08/2023
|
|
4799021841
|
|
KAMALO W/O SH. KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bharmour
|
HP-02-001-002-00151800/101
(BADGRAN)
|
1302001002NRG24150820230374843
|
16/08/2023
|
Godo Devi
|
1302001002WL012076
|
Godo Devi
|
00159
|
PUNB0HPGB04
|
2786
|
2786
|
Processed
|
24/08/2023
|
|
4799021763
|
|
GOHADO DEVI W/O THAINTHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Bharmour
|
HP-02-001-002-00151800/101
(BADGRAN)
|
1302001002NRG24150820230374916
|
16/08/2023
|
Thentha Ram
|
1302001002WL012078
|
Thentha Ram
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
24/08/2023
|
|
4799021716
|
|
TENTHA RAM & GODO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Bharmour
|
HP-02-001-002-00151800/102
(BADGRAN)
|
1302001002NRG24150820230374844
|
16/08/2023
|
Pinku ram
|
1302001002WL012076
|
Pinku ram
|
00159
|
PUNB0HPGB04
|
1071
|
1071
|
Processed
|
25/08/2023
|
|
4799021894
|
|
Pinku Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Bharmour
|
HP-02-001-002-00151800/104
(BADGRAN)
|
1302001002NRG24150820230374475
|
16/08/2023
|
Anju devi
|
1302001002WL012073
|
Anju devi
|
00159
|
PUNB0HPGB04
|
3321
|
3321
|
Processed
|
24/08/2023
|
|
4799021785
|
|
ANJU DEVI WO SUMMI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Bharmour
|
HP-02-001-002-00151800/104
(BADGRAN)
|
1302001002NRG24150820230374474
|
16/08/2023
|
Sumi Raj
|
1302001002WL012073
|
Sumi Raj
|
00159
|
PUNB0HPGB04
|
3321
|
3321
|
Processed
|
24/08/2023
|
|
4799021829
|
|
SUMMI RAJ S/O MUCCHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Bharmour
|
HP-02-001-002-00151800/105
(BADGRAN)
|
1302001002NRG24150820230374476
|
16/08/2023
|
Kamla Devi
|
1302001002WL012073
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
3321
|
3321
|
Processed
|
24/08/2023
|
|
4799021848
|
|
KAMLA DEVI W/O SH KUNJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Bharmour
|
HP-02-001-002-00151800/108
(BADGRAN)
|
1302001002NRG24150820230374845
|
16/08/2023
|
Kanchan singh
|
1302001002WL012076
|
Kanchan singh
|
00159
|
PUNB0HPGB04
|
2143
|
2143
|
Processed
|
24/08/2023
|
|
4799021855
|
|
KANCHAN SINGH SO KIRPU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Bharmour
|
HP-02-001-002-00151800/109
(BADGRAN)
|
1302001002NRG24150820230374479
|
16/08/2023
|
Buta Ram
|
1302001002WL012073
|
Buta Ram
|
00159
|
PUNB0HPGB04
|
511
|
511
|
Processed
|
24/08/2023
|
|
4799021721
|
|
BUTA RAM S/O DUMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bharmour
|
HP-02-001-002-00151800/11
(BADGRAN)
|
1302001002NRG24150820230374918
|
16/08/2023
|
Parbo
|
1302001002WL012078
|
Parbo
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021865
|
|
PARVO DEVI W/O SH PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Bharmour
|
HP-02-001-002-00151800/11
(BADGRAN)
|
1302001002NRG24150820230374917
|
16/08/2023
|
Parkash Chand
|
1302001002WL012078
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021880
|
|
PARKASH CHAND S/O SH MAKHOLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Bharmour
|
HP-02-001-002-00151800/114
(BADGRAN)
|
1302001002NRG24150820230374671
|
16/08/2023
|
Priyangla Devi
|
1302001002WL012074
|
Priyangla Devi
|
00159
|
PUNB0HPGB04
|
3927
|
3927
|
Processed
|
24/08/2023
|
|
4799021846
|
|
PRINGLA DEVI W/O SH SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Bharmour
|
HP-02-001-002-00151800/117
(BADGRAN)
|
1302001002NRG24150820230374480
|
16/08/2023
|
Chattar Singh
|
1302001002WL012073
|
Chattar Singh
|
00159
|
PUNB0HPGB04
|
3065
|
3065
|
Processed
|
24/08/2023
|
|
4799021840
|
|
CHATTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Bharmour
|
HP-02-001-002-00151800/12
(BADGRAN)
|
1302001002NRG24150820230374481
|
16/08/2023
|
Munshi
|
1302001002WL012073
|
Munshi
|
00159
|
PUNB0HPGB04
|
3553
|
3553
|
Processed
|
24/08/2023
|
|
4799021902
|
|
MUNSHI S/O SH MAKHOLI & MITTO W/O
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Bharmour
|
HP-02-001-002-00151800/120
(BADGRAN)
|
1302001002NRG24150820230374848
|
16/08/2023
|
Hirdu Ram
|
1302001002WL012076
|
Hirdu Ram
|
00159
|
PUNB0HPGB04
|
1714
|
1714
|
Processed
|
24/08/2023
|
|
4799021719
|
|
HIRDU RAM SO DEMPHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Bharmour
|
HP-02-001-002-00151800/121
(BADGRAN)
|
1302001002NRG24150820230374920
|
16/08/2023
|
Kuldeep Singh
|
1302001002WL012078
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
24/08/2023
|
|
4799021873
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Bharmour
|
HP-02-001-002-00151800/123
(BADGRAN)
|
1302001002NRG24150820230374482
|
16/08/2023
|
Bittu ram
|
1302001002WL012073
|
Bittu ram
|
00159
|
PUNB0HPGB04
|
2554
|
2554
|
Processed
|
24/08/2023
|
|
4799021876
|
|
BITTU RAM S/O AMARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Bharmour
|
HP-02-001-002-00151800/125
(BADGRAN)
|
1302001002NRG24150820230374483
|
16/08/2023
|
Puran Ram
|
1302001002WL012073
|
Puran Ram
|
00159
|
PUNB0HPGB04
|
3065
|
3065
|
Processed
|
24/08/2023
|
|
4799021720
|
|
PURAN SO SAHBANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Bharmour
|
HP-02-001-002-00151800/126
(BADGRAN)
|
1302001002NRG24150820230374484
|
16/08/2023
|
Radha Devi
|
1302001002WL012073
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
3321
|
3321
|
Processed
|
24/08/2023
|
|
4799021895
|
|
RADHA DEVI W/O ROSHANLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Bharmour
|
HP-02-001-002-00151800/13
(BADGRAN)
|
1302001002NRG24150820230374922
|
16/08/2023
|
Juggo
|
1302001002WL012078
|
Juggo
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021860
|
|
JUGO W/O SH MAHASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Bharmour
|
HP-02-001-002-00151800/13
(BADGRAN)
|
1302001002NRG24150820230374921
|
16/08/2023
|
Uttam chand
|
1302001002WL012078
|
Uttam chand
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021886
|
|
UTTAM CHAND S/O MAHASU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Bharmour
|
HP-02-001-002-00151800/134
(BADGRAN)
|
1302001002NRG24150820230374923
|
16/08/2023
|
Jai karan
|
1302001002WL012078
|
Jai karan
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
24/08/2023
|
|
4799021897
|
|
JAI KRAN S/O MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Bharmour
|
HP-02-001-002-00151800/138
(BADGRAN)
|
1302001002NRG24150820230374924
|
16/08/2023
|
PURSHOTAM
|
1302001002WL012078
|
PURSHOTAM
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
24/08/2023
|
|
4799021885
|
|
PARSHOTAM S/O SARNO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Bharmour
|
HP-02-001-002-00151800/14
(BADGRAN)
|
1302001002NRG24150820230374925
|
16/08/2023
|
JUDHYA
|
1302001002WL012078
|
JUDHYA
|
00159
|
PUNB0HPGB04
|
3887
|
3887
|
Processed
|
24/08/2023
|
|
4799021661
|
|
JUDHYA DEVI W/O TARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Bharmour
|
HP-02-001-002-00151800/14
(BADGRAN)
|
1302001002NRG24150820230374486
|
16/08/2023
|
Tara Chand
|
1302001002WL012073
|
Tara Chand
|
00159
|
PUNB0HPGB04
|
4100
|
4100
|
Processed
|
24/08/2023
|
|
4799021779
|
|
TARA S/O GHULOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Bharmour
|
HP-02-001-002-00151800/146
(BADGRAN)
|
1302001002NRG24150820230374672
|
16/08/2023
|
Chain Singh
|
1302001002WL012074
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
3927
|
3927
|
Processed
|
24/08/2023
|
|
4799021728
|
|
CHAIN SINGH SO GUTT RAM AND TILKO AND LA
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Bharmour
|
HP-02-001-002-00151800/148
(BADGRAN)
|
1302001002NRG24150820230374487
|
16/08/2023
|
Kailash Chand
|
1302001002WL012073
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
2810
|
2810
|
Processed
|
24/08/2023
|
|
4799021827
|
|
KAILASH CHAND S/O SH ROJGARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Bharmour
|
HP-02-001-002-00151800/148
(BADGRAN)
|
1302001002NRG24150820230374673
|
16/08/2023
|
Veena Devi
|
1302001002WL012074
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
3927
|
3927
|
Processed
|
24/08/2023
|
|
4799021784
|
|
BINA DEVI W/O KALASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Bharmour
|
HP-02-001-002-00151800/155
(BADGRAN)
|
1302001002NRG24150820230374492
|
16/08/2023
|
Suniti Devi
|
1302001002WL012073
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
3231
|
3231
|
Processed
|
24/08/2023
|
|
4799021783
|
|
SUNITI DEVI W/O SH ARJUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Bharmour
|
HP-02-001-002-00151800/17
(BADGRAN)
|
1302001002NRG24150820230374927
|
16/08/2023
|
Suresh
|
1302001002WL012078
|
Suresh
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021862
|
|
SURESH KUMAR S/O SH MAKHOLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Bharmour
|
HP-02-001-002-00151800/173
(BADGRAN)
|
1302001002NRG24150820230375075
|
16/08/2023
|
Tej Singh
|
1302001002WL012080
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
2038
|
2038
|
Processed
|
24/08/2023
|
|
4799021751
|
|
TEJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Bharmour
|
HP-02-001-002-00151800/18
(BADGRAN)
|
1302001002NRG24150820230374494
|
16/08/2023
|
bishnu ram
|
1302001002WL012073
|
bishnu ram
|
00159
|
PUNB0HPGB04
|
4100
|
4100
|
Processed
|
24/08/2023
|
|
4799021857
|
|
VISHNU RAM S/O NANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Bharmour
|
HP-02-001-002-00151800/182
(BADGRAN)
|
1302001002NRG24150820230374674
|
16/08/2023
|
Surekha Devi
|
1302001002WL012074
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
3964
|
3964
|
Processed
|
24/08/2023
|
|
4799021851
|
|
SUREKHA DEVI DO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Bharmour
|
HP-02-001-002-00151800/185
(BADGRAN)
|
1302001002NRG24150820230374675
|
16/08/2023
|
Soma Devi
|
1302001002WL012074
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
3964
|
3964
|
Processed
|
24/08/2023
|
|
4799021852
|
|
SOMA DEVI W/O SH KIRPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Bharmour
|
HP-02-001-002-00151800/19
(BADGRAN)
|
1302001002NRG24150820230374495
|
16/08/2023
|
Nikku Ram
|
1302001002WL012073
|
Nikku Ram
|
00159
|
PUNB0HPGB04
|
4100
|
4100
|
Processed
|
24/08/2023
|
|
4799021856
|
|
NIKU RAM S/O SH NANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Bharmour
|
HP-02-001-002-00151800/19
(BADGRAN)
|
1302001002NRG24150820230374496
|
16/08/2023
|
Sreshta devi
|
1302001002WL012073
|
Sreshta devi
|
00159
|
PUNB0HPGB04
|
4100
|
4100
|
Processed
|
24/08/2023
|
|
4799021871
|
|
SHRESHTA DEVI W/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Bharmour
|
HP-02-001-002-00151800/20
(BADGRAN)
|
1302001002NRG24150820230374929
|
16/08/2023
|
Rano Devi
|
1302001002WL012078
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021666
|
|
RANO W/O KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Bharmour
|
HP-02-001-002-00151800/203
(BADGRAN)
|
1302001002NRG24150820230374850
|
16/08/2023
|
Saili Ram
|
1302001002WL012076
|
Saili Ram
|
00159
|
PUNB0HPGB04
|
1116
|
1116
|
Processed
|
24/08/2023
|
|
4799021824
|
|
SHAILI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Bharmour
|
HP-02-001-002-00151800/204
(BADGRAN)
|
1302001002NRG24150820230375078
|
16/08/2023
|
Dhamlo Devi
|
1302001002WL012080
|
Dhamlo Devi
|
00159
|
PUNB0HPGB04
|
2650
|
2650
|
Processed
|
24/08/2023
|
|
4799021853
|
|
DHAMLO DEVI WO BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Bharmour
|
HP-02-001-002-00151800/209
(BADGRAN)
|
1302001002NRG24150820230374851
|
16/08/2023
|
Tento Devi
|
1302001002WL012076
|
Tento Devi
|
00159
|
PUNB0HPGB04
|
1116
|
1116
|
Processed
|
24/08/2023
|
|
4799021874
|
|
TAINTO DEVI W/O SARWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Bharmour
|
HP-02-001-002-00151800/218
(BADGRAN)
|
1302001002NRG24150820230375080
|
16/08/2023
|
Sunil
|
1302001002WL012080
|
Sunil
|
00159
|
PUNB0HPGB04
|
1631
|
1631
|
Processed
|
24/08/2023
|
|
4799021771
|
|
SUNIL KUMAR SO KALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Bharmour
|
HP-02-001-002-00151800/23
(BADGRAN)
|
1302001002NRG24150820230374497
|
16/08/2023
|
KRISHAN
|
1302001002WL012073
|
KRISHAN
|
00159
|
PUNB0HPGB04
|
3007
|
3007
|
Processed
|
24/08/2023
|
|
4799021789
|
|
KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Bharmour
|
HP-02-001-002-00151800/24
(BADGRAN)
|
1302001002NRG24150820230374498
|
16/08/2023
|
Tulsi Ram
|
1302001002WL012073
|
Tulsi Ram
|
00159
|
PUNB0HPGB04
|
1003
|
1003
|
Processed
|
24/08/2023
|
|
4799021877
|
|
TULSI RAM S/O SH CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Bharmour
|
HP-02-001-002-00151800/242
(BADGRAN)
|
1302001002NRG24150820230375053
|
16/08/2023
|
Tripta Devi
|
1302001002WL012079
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
1860
|
1860
|
Rejected
|
24/08/2023
|
|
4799021741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Bharmour
|
HP-02-001-002-00151800/246
(BADGRAN)
|
1302001002NRG24150820230374499
|
16/08/2023
|
Dev Raj
|
1302001002WL012073
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
2810
|
2810
|
Processed
|
24/08/2023
|
|
4799021832
|
|
DEV RAJ S/O DUMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Bharmour
|
HP-02-001-002-00151800/248
(BADGRAN)
|
1302001002NRG24150820230374932
|
16/08/2023
|
Barfi Ram
|
1302001002WL012078
|
Barfi Ram
|
00159
|
PUNB0HPGB04
|
1411
|
1411
|
Processed
|
24/08/2023
|
|
4799021729
|
|
BARFI RAM SO CHATRO RAM AND KAVITA BADGR
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Bharmour
|
HP-02-001-002-00151800/25
(BADGRAN)
|
1302001002NRG24150820230374933
|
16/08/2023
|
Ruko devi
|
1302001002WL012078
|
Ruko devi
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021907
|
|
RUKO DEVI W/O CHATRO TAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Bharmour
|
HP-02-001-002-00151800/251
(BADGRAN)
|
1302001002NRG24150820230374501
|
16/08/2023
|
Bainsu Ram
|
1302001002WL012073
|
Bainsu Ram
|
00159
|
PUNB0HPGB04
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4799021718
|
|
BAINSU RAM SO SUFAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Bharmour
|
HP-02-001-002-00151800/252
(BADGRAN)
|
1302001002NRG24150820230374502
|
16/08/2023
|
Kavita Devi
|
1302001002WL012073
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799021765
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Bharmour
|
HP-02-001-002-00151800/253
(BADGRAN)
|
1302001002NRG24150820230374937
|
16/08/2023
|
Piko Devi
|
1302001002WL012078
|
Piko Devi
|
00159
|
PUNB0HPGB04
|
1411
|
1411
|
Processed
|
24/08/2023
|
|
4799021813
|
|
VIKKO DEVI SO ARJUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Bharmour
|
HP-02-001-002-00151800/254
(BADGRAN)
|
1302001002NRG24150820230374939
|
16/08/2023
|
Rajmal
|
1302001002WL012078
|
Rajmal
|
00159
|
PUNB0HPGB04
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4799021898
|
|
RAJ MAL SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bharmour
|
HP-02-001-002-00151800/257
(BADGRAN)
|
1302001002NRG24150820230374940
|
16/08/2023
|
Lohalu Ram
|
1302001002WL012078
|
Lohalu Ram
|
00159
|
PUNB0HPGB04
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4799021835
|
|
LOHULU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Bharmour
|
HP-02-001-002-00151800/258
(BADGRAN)
|
1302001002NRG24150820230374889
|
16/08/2023
|
Garib Dass
|
1302001002WL012077
|
Garib Dass
|
00159
|
PUNB0HPGB04
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4799021833
|
|
GARIB DASS S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bharmour
|
HP-02-001-002-00151800/26
(BADGRAN)
|
1302001002NRG24150820230374503
|
16/08/2023
|
Ajeet
|
1302001002WL012073
|
Ajeet
|
00159
|
PUNB0HPGB04
|
1003
|
1003
|
Processed
|
24/08/2023
|
|
4799021888
|
|
AJIT SINGH SO JAGTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Bharmour
|
HP-02-001-002-00151800/260
(BADGRAN)
|
1302001002NRG24150820230374941
|
16/08/2023
|
Sumo Devi
|
1302001002WL012078
|
Sumo Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
24/08/2023
|
|
4799021723
|
|
SUMA DEVI WO NIKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Bharmour
|
HP-02-001-002-00151800/261
(BADGRAN)
|
1302001002NRG24150820230374504
|
16/08/2023
|
Uttamo Devi
|
1302001002WL012073
|
Uttamo Devi
|
00159
|
PUNB0HPGB04
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799021764
|
|
UTAMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Bharmour
|
HP-02-001-002-00151800/271
(BADGRAN)
|
1302001002NRG24150820230374509
|
16/08/2023
|
Parshotam
|
1302001002WL012073
|
Parshotam
|
00159
|
PUNB0HPGB04
|
1003
|
1003
|
Processed
|
24/08/2023
|
|
4799021781
|
|
PARSHOTAM S/O SH DILIPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Bharmour
|
HP-02-001-002-00151800/274
(BADGRAN)
|
1302001002NRG24150820230374511
|
16/08/2023
|
Munshi Ram
|
1302001002WL012073
|
Munshi Ram
|
00159
|
PUNB0HPGB04
|
3065
|
3065
|
Processed
|
24/08/2023
|
|
4799021717
|
|
MUNSI RAM SO JALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Bharmour
|
HP-02-001-002-00151800/277
(BADGRAN)
|
1302001002NRG24150820230374678
|
16/08/2023
|
Pinki devi
|
1302001002WL012074
|
Pinki devi
|
00159
|
PUNB0HPGB04
|
3927
|
3927
|
Processed
|
24/08/2023
|
|
4799021825
|
|
PINKI DEVI WO SAFRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Bharmour
|
HP-02-001-002-00151800/28
(BADGRAN)
|
1302001002NRG24150820230374512
|
16/08/2023
|
ROSHAN LAL
|
1302001002WL012073
|
ROSHAN LAL
|
00159
|
PUNB0HPGB04
|
4100
|
4100
|
Processed
|
24/08/2023
|
|
4799021861
|
|
ROSHAN LAL S/O SH BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Bharmour
|
HP-02-001-002-00151800/28
(BADGRAN)
|
1302001002NRG24150820230374513
|
16/08/2023
|
SHILLO
|
1302001002WL012073
|
SHILLO
|
00159
|
PUNB0HPGB04
|
4100
|
4100
|
Processed
|
24/08/2023
|
|
4799021870
|
|
SHIMLO DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Bharmour
|
HP-02-001-002-00151800/282
(BADGRAN)
|
1302001002NRG24150820230374943
|
16/08/2023
|
Brij Lal
|
1302001002WL012078
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
24/08/2023
|
|
4799021839
|
|
BRIJ LAL SO NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Bharmour
|
HP-02-001-002-00151800/285
(BADGRAN)
|
1302001002NRG24150820230374944
|
16/08/2023
|
Baby Devi
|
1302001002WL012078
|
Baby Devi
|
00159
|
PUNB0HPGB04
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4799021742
|
|
BEBI DEVI DO W/O SH HARPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Bharmour
|
HP-02-001-002-00151800/286
(BADGRAN)
|
1302001002NRG24150820230374946
|
16/08/2023
|
Sreshta Devi
|
1302001002WL012078
|
Sreshta Devi
|
00159
|
PUNB0HPGB04
|
2117
|
2117
|
Processed
|
24/08/2023
|
|
4799021834
|
|
SRESTHA DEVI`
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Bharmour
|
HP-02-001-002-00151800/287
(BADGRAN)
|
1302001002NRG24150820230374947
|
16/08/2023
|
Joginder
|
1302001002WL012078
|
Joginder
|
00159
|
PUNB0HPGB04
|
941
|
941
|
Processed
|
24/08/2023
|
|
4799021732
|
|
JOGINDER SO KRISHAN AND BIDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Bharmour
|
HP-02-001-002-00151800/29
(BADGRAN)
|
1302001002NRG24150820230374948
|
16/08/2023
|
Garibo
|
1302001002WL012078
|
Garibo
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021780
|
|
MADAN LAL AND GARIBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Bharmour
|
HP-02-001-002-00151800/294
(BADGRAN)
|
1302001002NRG24150820230374949
|
16/08/2023
|
Pritam Singh
|
1302001002WL012078
|
Pritam Singh
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021866
|
|
PRITAM SINGH S/O SH THUNIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Bharmour
|
HP-02-001-002-00151800/3
(BADGRAN)
|
1302001002NRG24150820230374517
|
16/08/2023
|
Chukko devi
|
1302001002WL012073
|
Chukko devi
|
00159
|
PUNB0HPGB04
|
3553
|
3553
|
Processed
|
24/08/2023
|
|
4799021872
|
|
CHUNKHO DEVI W/O DILPU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Bharmour
|
HP-02-001-002-00151800/3
(BADGRAN)
|
1302001002NRG24150820230374516
|
16/08/2023
|
Dalipu
|
1302001002WL012073
|
Dalipu
|
00159
|
PUNB0HPGB04
|
3553
|
3553
|
Processed
|
24/08/2023
|
|
4799021864
|
|
DALIPU S/O SH BYAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Bharmour
|
HP-02-001-002-00151800/306
(BADGRAN)
|
1302001002NRG24150820230375081
|
16/08/2023
|
Guffi Devi
|
1302001002WL012080
|
Guffi Devi
|
00159
|
PUNB0HPGB04
|
2854
|
2854
|
Processed
|
24/08/2023
|
|
4799021843
|
|
GUFI DEVI W/O SH MAHTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Bharmour
|
HP-02-001-002-00151800/308
(BADGRAN)
|
1302001002NRG24150820230374679
|
16/08/2023
|
Parshotam Kumar
|
1302001002WL012074
|
Parshotam Kumar
|
00159
|
PUNB0HPGB04
|
3964
|
3964
|
Processed
|
24/08/2023
|
|
4799021734
|
|
PARSOTAM KUMAR SO DHARMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Bharmour
|
HP-02-001-002-00151800/309
(BADGRAN)
|
1302001002NRG24150820230374854
|
16/08/2023
|
Kunta Devi
|
1302001002WL012076
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2143
|
2143
|
Processed
|
24/08/2023
|
|
4799021849
|
|
KUNTA DEVI W/O SH PRSHOTM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Bharmour
|
HP-02-001-002-00151800/309
(BADGRAN)
|
1302001002NRG24150820230374853
|
16/08/2023
|
Prashotam
|
1302001002WL012076
|
Prashotam
|
00159
|
PUNB0HPGB04
|
2357
|
2357
|
Processed
|
24/08/2023
|
|
4799021826
|
|
PARSHOTAM S/O SH MURLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Bharmour
|
HP-02-001-002-00151800/310
(BADGRAN)
|
1302001002NRG24150820230374518
|
16/08/2023
|
Kalyan Singh
|
1302001002WL012073
|
Kalyan Singh
|
00159
|
PUNB0HPGB04
|
2983
|
2983
|
Processed
|
24/08/2023
|
|
4799021752
|
|
KALYAN SINGH SO JARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Bharmour
|
HP-02-001-002-00151800/310
(BADGRAN)
|
1302001002NRG24150820230374519
|
16/08/2023
|
Kundlo devi
|
1302001002WL012073
|
Kundlo devi
|
00159
|
PUNB0HPGB04
|
2983
|
2983
|
Processed
|
24/08/2023
|
|
4799021766
|
|
KUNDLO WO KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Bharmour
|
HP-02-001-002-00151800/317
(BADGRAN)
|
1302001002NRG24150820230374520
|
16/08/2023
|
Parvo Devi
|
1302001002WL012073
|
Parvo Devi
|
00159
|
PUNB0HPGB04
|
3065
|
3065
|
Processed
|
24/08/2023
|
|
4799021836
|
|
PARVO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Bharmour
|
HP-02-001-002-00151800/323
(BADGRAN)
|
1302001002NRG24150820230374522
|
16/08/2023
|
Brij lal
|
1302001002WL012073
|
Brij lal
|
00159
|
PUNB0HPGB04
|
936
|
936
|
Processed
|
24/08/2023
|
|
4799021901
|
|
BRIJ LAL S/O SH CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Bharmour
|
HP-02-001-002-00151800/324
(BADGRAN)
|
1302001002NRG24150820230374681
|
16/08/2023
|
Vijay Kumar
|
1302001002WL012074
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
3964
|
3964
|
Processed
|
24/08/2023
|
|
4799021844
|
|
VIJAY KUMAR S/O SH BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Bharmour
|
HP-02-001-002-00151800/329
(BADGRAN)
|
1302001002NRG24150820230374523
|
16/08/2023
|
Reeta Devi
|
1302001002WL012073
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2983
|
2983
|
Processed
|
24/08/2023
|
|
4799021822
|
|
REETA DEVI WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Bharmour
|
HP-02-001-002-00151800/332
(BADGRAN)
|
1302001002NRG24150820230374524
|
16/08/2023
|
Pahadu Ram
|
1302001002WL012073
|
Pahadu Ram
|
00159
|
PUNB0HPGB04
|
2983
|
2983
|
Processed
|
24/08/2023
|
|
4799021782
|
|
PAHADO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Bharmour
|
HP-02-001-002-00151800/338
(BADGRAN)
|
1302001002NRG24150820230374526
|
16/08/2023
|
Kanshi devi
|
1302001002WL012073
|
Kanshi devi
|
00159
|
PUNB0HPGB04
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799021875
|
|
KANSHI DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Bharmour
|
HP-02-001-002-00151800/341
(BADGRAN)
|
1302001002NRG24150820230374951
|
16/08/2023
|
Ghato devi
|
1302001002WL012078
|
Ghato devi
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021878
|
|
GHATO W/O SH SHIV DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Bharmour
|
HP-02-001-002-00151800/346
(BADGRAN)
|
1302001002NRG24150820230374952
|
16/08/2023
|
Raj Kumar
|
1302001002WL012078
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3628
|
3628
|
Processed
|
24/08/2023
|
|
4799021738
|
|
RAJ KUMAR S/O LATE SH. DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bharmour
|
HP-02-001-002-00151800/348
(BADGRAN)
|
1302001002NRG24150820230374953
|
16/08/2023
|
SUNIL KUMAR
|
1302001002WL012078
|
SUNIL KUMAR
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021883
|
|
SUNIL KUMAR S/O KRIPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Bharmour
|
HP-02-001-002-00151800/349
(BADGRAN)
|
1302001002NRG24150820230374527
|
16/08/2023
|
Raj Kumar
|
1302001002WL012073
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799021828
|
|
RAJ KUMAR S/O SH PARLAHDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Bharmour
|
HP-02-001-002-00151800/353
(BADGRAN)
|
1302001002NRG24150820230374895
|
16/08/2023
|
Gian Chand
|
1302001002WL012077
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
3426
|
3426
|
Processed
|
24/08/2023
|
|
4799021831
|
|
GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Bharmour
|
HP-02-001-002-00151800/354
(BADGRAN)
|
1302001002NRG24150820230374896
|
16/08/2023
|
Lambo Devi
|
1302001002WL012077
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
3426
|
3426
|
Processed
|
24/08/2023
|
|
4799021830
|
|
LAMBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Bharmour
|
HP-02-001-002-00151800/356
(BADGRAN)
|
1302001002NRG24150820230374529
|
16/08/2023
|
Neeta Devi
|
1302001002WL012073
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
1533
|
1533
|
Processed
|
24/08/2023
|
|
4799021868
|
|
NEETA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Bharmour
|
HP-02-001-002-00151800/36
(BADGRAN)
|
1302001002NRG24150820230375055
|
16/08/2023
|
Sagar
|
1302001002WL012079
|
Sagar
|
00159
|
PUNB0HPGB04
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799021739
|
|
SAGAR RAM SO DEENU RAM AND SURMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Bharmour
|
HP-02-001-002-00151800/361
(BADGRAN)
|
1302001002NRG24150820230374954
|
16/08/2023
|
Pyar Singh
|
1302001002WL012078
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
235
|
235
|
Processed
|
24/08/2023
|
|
4799021837
|
|
PYAR SINGH SO SOHNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Bharmour
|
HP-02-001-002-00151800/361
(BADGRAN)
|
1302001002NRG24150820230374530
|
16/08/2023
|
Shakuntla Devi
|
1302001002WL012073
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799021850
|
|
SHAKUNTLA DEVI WO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Bharmour
|
HP-02-001-002-00151800/373
(BADGRAN)
|
1302001002NRG24150820230374532
|
16/08/2023
|
Ganga ram
|
1302001002WL012073
|
Ganga ram
|
00159
|
PUNB0HPGB04
|
3065
|
3065
|
Processed
|
24/08/2023
|
|
4799021867
|
|
GANGA RAM S/O BHAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Bharmour
|
HP-02-001-002-00151800/379
(BADGRAN)
|
1302001002NRG24150820230374955
|
16/08/2023
|
Narender kumar
|
1302001002WL012078
|
Narender kumar
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
24/08/2023
|
|
4799021869
|
|
NARENDER KUMAR S/O THANTHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Bharmour
|
HP-02-001-002-00151800/379
(BADGRAN)
|
1302001002NRG24150820230374855
|
16/08/2023
|
Sumna devi
|
1302001002WL012076
|
Sumna devi
|
00159
|
PUNB0HPGB04
|
2786
|
2786
|
Processed
|
24/08/2023
|
|
4799021905
|
|
SUMNA DEVI D/O JALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Bharmour
|
HP-02-001-002-00151800/382
(BADGRAN)
|
1302001002NRG24150820230374535
|
16/08/2023
|
Om prakash
|
1302001002WL012073
|
Om prakash
|
00159
|
PUNB0HPGB04
|
3321
|
3321
|
Processed
|
24/08/2023
|
|
4799021896
|
|
OM PRAKASH S/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Bharmour
|
HP-02-001-002-00151800/389
(BADGRAN)
|
1302001002NRG24150820230374536
|
16/08/2023
|
Reva devi
|
1302001002WL012073
|
Reva devi
|
00159
|
PUNB0HPGB04
|
2734
|
2734
|
Processed
|
24/08/2023
|
|
4799021892
|
|
RAMESH CHAND SO NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Bharmour
|
HP-02-001-002-00151800/39
(BADGRAN)
|
1302001002NRG24150820230375056
|
16/08/2023
|
Kunj Lal
|
1302001002WL012079
|
Kunj Lal
|
00159
|
PUNB0HPGB04
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799021740
|
|
KUNJ LAL & DEHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Bharmour
|
HP-02-001-002-00151800/392
(BADGRAN)
|
1302001002NRG24150820230374958
|
16/08/2023
|
Ashok kumar
|
1302001002WL012078
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021881
|
|
ASHOK S/O SH MAHASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Bharmour
|
HP-02-001-002-00151800/392
(BADGRAN)
|
1302001002NRG24150820230374957
|
16/08/2023
|
Shashi devi
|
1302001002WL012078
|
Shashi devi
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021882
|
|
SHASHI D/O SH AMBRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Bharmour
|
HP-02-001-002-00151800/393
(BADGRAN)
|
1302001002NRG24150820230375057
|
16/08/2023
|
Sanjay kumar
|
1302001002WL012079
|
Sanjay kumar
|
00159
|
PUNB0HPGB04
|
2067
|
2067
|
Processed
|
24/08/2023
|
|
4799021773
|
|
SANJAY KUMAR SO MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Bharmour
|
HP-02-001-002-00151800/4
(BADGRAN)
|
1302001002NRG24150820230374537
|
16/08/2023
|
Budhia
|
1302001002WL012073
|
Budhia
|
00159
|
PUNB0HPGB04
|
1003
|
1003
|
Processed
|
24/08/2023
|
|
4799021858
|
|
SH BHUDHIA S/O MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Bharmour
|
HP-02-001-002-00151800/4
(BADGRAN)
|
1302001002NRG24150820230374538
|
16/08/2023
|
Chaman
|
1302001002WL012073
|
Chaman
|
00159
|
PUNB0HPGB04
|
1003
|
1003
|
Processed
|
24/08/2023
|
|
4799021863
|
|
CHAMAN LAL S/O SH BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Bharmour
|
HP-02-001-002-00151800/40
(BADGRAN)
|
1302001002NRG24150820230375059
|
16/08/2023
|
SRISHTA DEVI
|
1302001002WL012079
|
SRISHTA DEVI
|
00159
|
PUNB0HPGB04
|
3100
|
3100
|
Processed
|
24/08/2023
|
|
4799021884
|
|
SRISHTA DEVI W/O KANHIA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Bharmour
|
HP-02-001-002-00151800/401
(BADGRAN)
|
1302001002NRG24150820230374539
|
16/08/2023
|
Hukmi ram
|
1302001002WL012073
|
Hukmi ram
|
00159
|
PUNB0HPGB04
|
3065
|
3065
|
Processed
|
24/08/2023
|
|
4799021665
|
|
HUKMI S/O SARNO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bharmour
|
HP-02-001-002-00151800/410
(BADGRAN)
|
1302001002NRG24150820230375060
|
16/08/2023
|
Vinod kumar
|
1302001002WL012079
|
Vinod kumar
|
00159
|
PUNB0HPGB04
|
2067
|
2067
|
Processed
|
24/08/2023
|
|
4799021774
|
|
VINOD KUMAR S/O SH THAKUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Bharmour
|
HP-02-001-002-00151800/419
(BADGRAN)
|
1302001002NRG24150820230374858
|
16/08/2023
|
Anil kumar
|
1302001002WL012076
|
Anil kumar
|
00159
|
PUNB0HPGB04
|
2959
|
2959
|
Processed
|
24/08/2023
|
|
4799021787
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Bharmour
|
HP-02-001-002-00151800/420
(BADGRAN)
|
1302001002NRG24150820230374961
|
16/08/2023
|
Asha devi
|
1302001002WL012078
|
Asha devi
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021909
|
|
ASHA DEVI W/O KISHORI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Bharmour
|
HP-02-001-002-00151800/425
(BADGRAN)
|
1302001002NRG24150820230374542
|
16/08/2023
|
Subhash kumar
|
1302001002WL012073
|
Subhash kumar
|
00159
|
PUNB0HPGB04
|
3553
|
3553
|
Processed
|
24/08/2023
|
|
4799021900
|
|
SH SUBHASH S/O SH DHALIP
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Bharmour
|
HP-02-001-002-00151800/425
(BADGRAN)
|
1302001002NRG24150820230374543
|
16/08/2023
|
Surekha devi
|
1302001002WL012073
|
Surekha devi
|
00159
|
PUNB0HPGB04
|
3827
|
3827
|
Processed
|
24/08/2023
|
|
4799021664
|
|
SUREKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Bharmour
|
HP-02-001-002-00151800/426
(BADGRAN)
|
1302001002NRG24150820230374544
|
16/08/2023
|
Subhash kumar
|
1302001002WL012073
|
Subhash kumar
|
00159
|
PUNB0HPGB04
|
4100
|
4100
|
Processed
|
24/08/2023
|
|
4799021899
|
|
SUBHASH S/O HOSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Bharmour
|
HP-02-001-002-00151800/437
(BADGRAN)
|
1302001002NRG24150820230374548
|
16/08/2023
|
Ramesh chand
|
1302001002WL012073
|
Ramesh chand
|
00159
|
PUNB0HPGB04
|
4100
|
4100
|
Processed
|
24/08/2023
|
|
4799021904
|
|
RAMESH CHAND S/O SH RATNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Bharmour
|
HP-02-001-002-00151800/441
(BADGRAN)
|
1302001002NRG24150820230374549
|
16/08/2023
|
Vinod kumar
|
1302001002WL012073
|
Vinod kumar
|
00159
|
PUNB0HPGB04
|
936
|
936
|
Processed
|
24/08/2023
|
|
4799021906
|
|
VINOD
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Bharmour
|
HP-02-001-002-00151800/442
(BADGRAN)
|
1302001002NRG24150820230375061
|
16/08/2023
|
Rakesh kumar
|
1302001002WL012079
|
Rakesh kumar
|
00159
|
PUNB0HPGB04
|
3100
|
3100
|
Processed
|
24/08/2023
|
|
4799021893
|
|
RAKESH KUMAR S/O MANDHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Bharmour
|
HP-02-001-002-00151800/444
(BADGRAN)
|
1302001002NRG24150820230374552
|
16/08/2023
|
Booho devi
|
1302001002WL012073
|
Booho devi
|
00159
|
PUNB0HPGB04
|
1003
|
1003
|
Processed
|
24/08/2023
|
|
4799021788
|
|
BOOHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Bharmour
|
HP-02-001-002-00151800/444
(BADGRAN)
|
1302001002NRG24150820230374551
|
16/08/2023
|
Rakesh kumar
|
1302001002WL012073
|
Rakesh kumar
|
00159
|
PUNB0HPGB04
|
1003
|
1003
|
Processed
|
24/08/2023
|
|
4799021908
|
|
RAKESH KUMAR S/O AJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Bharmour
|
HP-02-001-002-00151800/453
(BADGRAN)
|
1302001002NRG24150820230374966
|
16/08/2023
|
Subdha devi
|
1302001002WL012078
|
Subdha devi
|
00159
|
PUNB0HPGB04
|
3887
|
3887
|
Processed
|
24/08/2023
|
|
4799021786
|
|
SUBDA DEVI W/O RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Bharmour
|
HP-02-001-002-00151800/455
(BADGRAN)
|
1302001002NRG24150820230374555
|
16/08/2023
|
Indu devi
|
1302001002WL012073
|
Indu devi
|
00159
|
PUNB0HPGB04
|
3553
|
3553
|
Processed
|
24/08/2023
|
|
4799021660
|
|
INDU D/O SH PURN
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Bharmour
|
HP-02-001-002-00151800/456
(BADGRAN)
|
1302001002NRG24150820230374967
|
16/08/2023
|
Ram singh
|
1302001002WL012078
|
Ram singh
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021790
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Bharmour
|
HP-02-001-002-00151800/463
(BADGRAN)
|
1302001002NRG24150820230375062
|
16/08/2023
|
Sunita devi
|
1302001002WL012079
|
Sunita devi
|
00159
|
PUNB0HPGB04
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799021662
|
|
SUNITA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Bharmour
|
HP-02-001-002-00151800/47
(BADGRAN)
|
1302001002NRG24150820230375063
|
16/08/2023
|
Shilmo
|
1302001002WL012079
|
Shilmo
|
00159
|
PUNB0HPGB04
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799021762
|
|
SHILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Bharmour
|
HP-02-001-002-00151800/51
(BADGRAN)
|
1302001002NRG24150820230374559
|
16/08/2023
|
Gopal Singh
|
1302001002WL012073
|
Gopal Singh
|
00159
|
PUNB0HPGB04
|
3321
|
3321
|
Processed
|
24/08/2023
|
|
4799021854
|
|
GOPAL SINGH S/O PRITHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Bharmour
|
HP-02-001-002-00151800/54
(BADGRAN)
|
1302001002NRG24150820230374560
|
16/08/2023
|
Rihadi devi
|
1302001002WL012073
|
Rihadi devi
|
00159
|
PUNB0HPGB04
|
511
|
511
|
Processed
|
24/08/2023
|
|
4799021823
|
|
RIHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bharmour
|
HP-02-001-002-00151800/57
(BADGRAN)
|
1302001002NRG24150820230374683
|
16/08/2023
|
Chhavo Devi
|
1302001002WL012074
|
Chhavo Devi
|
00159
|
PUNB0HPGB04
|
3927
|
3927
|
Processed
|
24/08/2023
|
|
4799021891
|
|
CHANGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Bharmour
|
HP-02-001-002-00151800/57
(BADGRAN)
|
1302001002NRG24150820230374969
|
16/08/2023
|
Koushalya devi
|
1302001002WL012078
|
Koushalya devi
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
24/08/2023
|
|
4799021890
|
|
KOSLIYA DEVI W/O SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Bharmour
|
HP-02-001-002-00151800/57
(BADGRAN)
|
1302001002NRG24150820230374561
|
16/08/2023
|
SURJEET
|
1302001002WL012073
|
SURJEET
|
00159
|
PUNB0HPGB04
|
2810
|
2810
|
Processed
|
24/08/2023
|
|
4799021889
|
|
SURJEET SINGH S/O HARDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Bharmour
|
HP-02-001-002-00151800/65
(BADGRAN)
|
1302001002NRG24150820230374684
|
16/08/2023
|
Chotta Ram
|
1302001002WL012074
|
Chotta Ram
|
00159
|
PUNB0HPGB04
|
3927
|
3927
|
Processed
|
24/08/2023
|
|
4799021736
|
|
CHOTA RAM SO BHAGAT RAM AND FULMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Bharmour
|
HP-02-001-002-00151800/65
(BADGRAN)
|
1302001002NRG24150820230374685
|
16/08/2023
|
Kajal Devi
|
1302001002WL012074
|
Kajal Devi
|
00159
|
PUNB0HPGB04
|
3927
|
3927
|
Processed
|
24/08/2023
|
|
4799021663
|
|
KAJAL DO CHOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Bharmour
|
HP-02-001-002-00151800/67
(BADGRAN)
|
1302001002NRG24150820230374859
|
16/08/2023
|
Bhuri singh
|
1302001002WL012076
|
Bhuri singh
|
00159
|
PUNB0HPGB04
|
2959
|
2959
|
Processed
|
24/08/2023
|
|
4799021887
|
|
BHURI SINGH S/O KRISHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Bharmour
|
HP-02-001-002-00151800/67
(BADGRAN)
|
1302001002NRG24150820230374562
|
16/08/2023
|
Krishan Ram
|
1302001002WL012073
|
Krishan Ram
|
00159
|
PUNB0HPGB04
|
3065
|
3065
|
Processed
|
24/08/2023
|
|
4799021749
|
|
KRISHAN SINGH S/O SIHANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Bharmour
|
HP-02-001-002-00151800/69
(BADGRAN)
|
1302001002NRG24150820230374860
|
16/08/2023
|
Kanta Ram
|
1302001002WL012076
|
Kanta Ram
|
00159
|
PUNB0HPGB04
|
2959
|
2959
|
Processed
|
24/08/2023
|
|
4799021731
|
|
KANTA RAM S/O VAJEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bharmour
|
HP-02-001-002-00151800/69
(BADGRAN)
|
1302001002NRG24150820230374971
|
16/08/2023
|
Leelo Devi
|
1302001002WL012078
|
Leelo Devi
|
00159
|
PUNB0HPGB04
|
3628
|
3628
|
Processed
|
24/08/2023
|
|
4799021737
|
|
LEELO DEVI W/O KANTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Bharmour
|
HP-02-001-002-00151800/70
(BADGRAN)
|
1302001002NRG24150820230374861
|
16/08/2023
|
Rachhiya Devi
|
1302001002WL012076
|
Rachhiya Devi
|
00159
|
PUNB0HPGB04
|
2959
|
2959
|
Processed
|
24/08/2023
|
|
4799021847
|
|
ICHEYA DEVI W/O SH ANGRAGE SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Bharmour
|
HP-02-001-002-00151800/71
(BADGRAN)
|
1302001002NRG24150820230374862
|
16/08/2023
|
Chain Lal
|
1302001002WL012076
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2959
|
2959
|
Processed
|
24/08/2023
|
|
4799021859
|
|
CHAIN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Bharmour
|
HP-02-001-002-00151800/71
(BADGRAN)
|
1302001002NRG24150820230374863
|
16/08/2023
|
Ghato Devi
|
1302001002WL012076
|
Ghato Devi
|
00159
|
PUNB0HPGB04
|
2959
|
2959
|
Processed
|
24/08/2023
|
|
4799021842
|
|
GHATO DEVI AND SH CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Bharmour
|
HP-02-001-002-00151800/74
(BADGRAN)
|
1302001002NRG24150820230374865
|
16/08/2023
|
Rashmo devi
|
1302001002WL012076
|
Rashmo devi
|
00159
|
PUNB0HPGB04
|
2959
|
2959
|
Processed
|
24/08/2023
|
|
4799021903
|
|
RESHMO DEVI W/O SH KESER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Bharmour
|
HP-02-001-002-00151800/75
(BADGRAN)
|
1302001002NRG24150820230374687
|
16/08/2023
|
Ruko Devi
|
1302001002WL012074
|
Ruko Devi
|
00159
|
PUNB0HPGB04
|
3964
|
3964
|
Processed
|
24/08/2023
|
|
4799021735
|
|
BISHAMBER SO RUHELA AND RUKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Bharmour
|
HP-02-001-002-00151800/8
(BADGRAN)
|
1302001002NRG24150820230374972
|
16/08/2023
|
Kunj Lal
|
1302001002WL012078
|
Kunj Lal
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4799021879
|
|
KUNJ LAL S/O SH MAKHOLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Bharmour
|
HP-02-001-002-00151800/80
(BADGRAN)
|
1302001002NRG24150820230374564
|
16/08/2023
|
Koshalya Devi
|
1302001002WL012073
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799021845
|
|
KOSHALYA DEVI W/O JAGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Bharmour
|
HP-02-001-002-00151800/84
(BADGRAN)
|
1302001002NRG24150820230374973
|
16/08/2023
|
Parvo Devi
|
1302001002WL012078
|
Parvo Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
24/08/2023
|
|
4799021806
|
|
PARVO DEVI WO MACHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Bharmour
|
HP-02-001-002-00151800/87
(BADGRAN)
|
1302001002NRG24150820230374975
|
16/08/2023
|
Ranjha
|
1302001002WL012078
|
Ranjha
|
00159
|
PUNB0HPGB04
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4799021750
|
|
RANJHA SO DHUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Bharmour
|
HP-02-001-002-00151800/88
(BADGRAN)
|
1302001002NRG24150820230374976
|
16/08/2023
|
PRITHI SINGH
|
1302001002WL012078
|
PRITHI SINGH
|
00159
|
PUNB0HPGB04
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799021730
|
|
PRITHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Bharmour
|
HP-02-001-002-00151800/90
(BADGRAN)
|
1302001002NRG24150820230374977
|
16/08/2023
|
Kunju Lal
|
1302001002WL012078
|
Kunju Lal
|
00159
|
PUNB0HPGB04
|
1647
|
1647
|
Rejected
|
24/08/2023
|
|
4799021726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Bharmour
|
HP-02-001-002-00151800/91
(BADGRAN)
|
1302001002NRG24150820230374566
|
16/08/2023
|
Kalyan Singh
|
1302001002WL012073
|
Kalyan Singh
|
00159
|
PUNB0HPGB04
|
2426
|
2426
|
Processed
|
24/08/2023
|
|
4799021725
|
|
KALYAN SINGH SO BHADAR SINGH AND CHIKANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Bharmour
|
HP-02-001-002-00151800/93
(BADGRAN)
|
1302001002NRG24150820230374567
|
16/08/2023
|
Gajjo Ram
|
1302001002WL012073
|
Gajjo Ram
|
00159
|
PUNB0HPGB04
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4799021722
|
|
GAJJO RAM SO BHADAR AND MISO DEVI AND SA
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Bharmour
|
HP-02-001-002-00151800/94
(BADGRAN)
|
1302001002NRG24150820230374982
|
16/08/2023
|
Radha Devi
|
1302001002WL012078
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4799021733
|
|
RADHA DEVI W/O HUKAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Bharmour
|
HP-02-001-002-00151800/97
(BADGRAN)
|
1302001002NRG24150820230374569
|
16/08/2023
|
Veena Devi
|
1302001002WL012073
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799021838
|
|
VEENA DEVI WO SOHNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Bharmour
|
HP-02-001-002-00151800/98
(BADGRAN)
|
1302001002NRG24150820230374983
|
16/08/2023
|
Chikani Devi
|
1302001002WL012078
|
Chikani Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
24/08/2023
|
|
4799021727
|
|
CHIKANI DEVI WO MAKHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Bharmour
|
HP-02-001-002-00151800/99
(BADGRAN)
|
1302001002NRG24150820230374570
|
16/08/2023
|
Tilak raj
|
1302001002WL012073
|
Tilak raj
|
00159
|
PUNB0HPGB04
|
2426
|
2426
|
Processed
|
24/08/2023
|
|
4799021724
|
|
TILAK RAJ SO BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419211
|
419211
|
|
|
|
|
|
|
|
|
221
|
Bharmour
|
HP-02-001-002-00151800/440
(BADGRAN)
|
1302001002NRG24150820230374962
|
16/08/2023
|
Kishor kumar
|
1302001002WL012078
|
Kishor kumar
|
00168
|
ICIC0000499
|
3170
|
3170
|
Processed
|
24/08/2023
|
|
4799021791
|
|
KISHOR KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
222
|
Bharmour
|
HP-02-001-002-00151800/103
(BADGRAN)
|
1302001002NRG24150820230374472
|
16/08/2023
|
Suvitro devi
|
1302001002WL012073
|
Suvitro devi
|
00354
|
PUNB0056700
|
3065
|
3065
|
Processed
|
24/08/2023
|
|
4799021802
|
|
SUVITRA DEVI W/O VISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bharmour
|
HP-02-001-002-00151800/106
(BADGRAN)
|
1302001002NRG24150820230374477
|
16/08/2023
|
Shiv kumar
|
1302001002WL012073
|
Shiv kumar
|
00354
|
PUNB0056700
|
3065
|
3065
|
Processed
|
25/08/2023
|
|
4799021796
|
|
Shiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Bharmour
|
HP-02-001-002-00151800/136
(BADGRAN)
|
1302001002NRG24150820230374849
|
16/08/2023
|
Ashok kumar
|
1302001002WL012076
|
Ashok kumar
|
00354
|
PUNB0056700
|
2786
|
2786
|
Processed
|
24/08/2023
|
|
4799021667
|
|
ASHOK KUMAR U/G ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Bharmour
|
HP-02-001-002-00151800/211
(BADGRAN)
|
1302001002NRG24150820230375079
|
16/08/2023
|
Rava devi
|
1302001002WL012080
|
Rava devi
|
00354
|
PUNB0056700
|
2650
|
2650
|
Processed
|
24/08/2023
|
|
4799021799
|
|
RAWA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Bharmour
|
HP-02-001-002-00151800/264
(BADGRAN)
|
1302001002NRG24150820230374892
|
16/08/2023
|
Dhani
|
1302001002WL012077
|
Dhani
|
00354
|
PUNB0056700
|
3426
|
3426
|
Processed
|
24/08/2023
|
|
4799021792
|
|
DHAUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Bharmour
|
HP-02-001-002-00151800/264
(BADGRAN)
|
1302001002NRG24150820230374893
|
16/08/2023
|
Sudesha devi
|
1302001002WL012077
|
Sudesha devi
|
00354
|
PUNB0056700
|
2284
|
2284
|
Processed
|
24/08/2023
|
|
4799021800
|
|
SUDESH KUMARI W/O JAI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Bharmour
|
HP-02-001-002-00151800/321
(BADGRAN)
|
1302001002NRG24150820230374521
|
16/08/2023
|
Anita Devi
|
1302001002WL012073
|
Anita Devi
|
00354
|
PUNB0056700
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799021794
|
|
ANITA DEVI W/O SH TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bharmour
|
HP-02-001-002-00151800/339
(BADGRAN)
|
1302001002NRG24150820230374682
|
16/08/2023
|
Rup lal
|
1302001002WL012074
|
Rup lal
|
00354
|
PUNB0056700
|
3986
|
3986
|
Processed
|
24/08/2023
|
|
4799021797
|
|
ROOP LAL AND SMT SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bharmour
|
HP-02-001-002-00151800/380
(BADGRAN)
|
1302001002NRG24150820230374956
|
16/08/2023
|
Rinku ram
|
1302001002WL012078
|
Rinku ram
|
00354
|
PUNB0056700
|
3170
|
3170
|
Processed
|
24/08/2023
|
|
4799021798
|
|
RINKU RAM S/O BUTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Bharmour
|
HP-02-001-002-00151800/407
(BADGRAN)
|
1302001002NRG24150820230374959
|
16/08/2023
|
Subhash kumar
|
1302001002WL012078
|
Subhash kumar
|
00354
|
PUNB0056700
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799021795
|
|
PARVEEN KUMAR & SUBHASH CHAND AND JARM S
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Bharmour
|
HP-02-001-002-00151800/409
(BADGRAN)
|
1302001002NRG24150820230374898
|
16/08/2023
|
Apana devi
|
1302001002WL012077
|
Apana devi
|
00354
|
PUNB0056700
|
3426
|
3426
|
Processed
|
24/08/2023
|
|
4799021804
|
|
APNA DEVI D/O SH. JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Bharmour
|
HP-02-001-002-00151800/415
(BADGRAN)
|
1302001002NRG24150820230374541
|
16/08/2023
|
Suresh kumar
|
1302001002WL012073
|
Suresh kumar
|
00354
|
PUNB0056700
|
3065
|
3065
|
Processed
|
24/08/2023
|
|
4799021669
|
|
SURESH KUMAR S/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Bharmour
|
HP-02-001-002-00151800/440
(BADGRAN)
|
1302001002NRG24150820230374963
|
16/08/2023
|
Relmo devi
|
1302001002WL012078
|
Relmo devi
|
00354
|
PUNB0056700
|
3170
|
3170
|
Processed
|
24/08/2023
|
|
4799021668
|
|
RELMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Bharmour
|
HP-02-001-002-00151800/450
(BADGRAN)
|
1302001002NRG24150820230374901
|
16/08/2023
|
Anita devi
|
1302001002WL012077
|
Anita devi
|
00354
|
PUNB0056700
|
2741
|
2741
|
Processed
|
24/08/2023
|
|
4799021803
|
|
ANITA DEVI WO ANGRAJ SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Bharmour
|
HP-02-001-002-00151800/451
(BADGRAN)
|
1302001002NRG24150820230374964
|
16/08/2023
|
Om prakash
|
1302001002WL012078
|
Om prakash
|
00354
|
PUNB0056700
|
3628
|
3628
|
Processed
|
24/08/2023
|
|
4799021801
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bharmour
|
HP-02-001-002-00151800/461
(BADGRAN)
|
1302001002NRG24150820230374968
|
16/08/2023
|
Sandeep kumar
|
1302001002WL012078
|
Sandeep kumar
|
00354
|
PUNB0056700
|
1411
|
1411
|
Processed
|
24/08/2023
|
|
4799021670
|
|
SANDEEP KUMAR SO BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Bharmour
|
HP-02-001-002-00151800/95
(BADGRAN)
|
1302001002NRG24150820230374568
|
16/08/2023
|
Prahlad
|
1302001002WL012073
|
Prahlad
|
00354
|
PUNB0056700
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799021793
|
|
PREHLAD S/O SH HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49615
|
49615
|
|
|
|
|
|
|
|
|
239
|
Bharmour
|
HP-02-001-003-00145200/145
(BAJOL)
|
1302001003NRG24140820230374421
|
16/08/2023
|
Trilok Chand
|
1302001003WL012061
|
Trilok Chand
|
00354
|
PUNB0136200
|
4200
|
4200
|
Processed
|
24/08/2023
|
|
4799021672
|
|
TRILOK CHAND S/O KHINTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Bharmour
|
HP-02-001-003-00145200/227
(BAJOL)
|
1302001003NRG24140820230374430
|
16/08/2023
|
Sapna Devi
|
1302001003WL012061
|
Sapna Devi
|
00354
|
PUNB0136200
|
4200
|
4200
|
Processed
|
24/08/2023
|
|
4799021671
|
|
SAPNA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
241
|
Bharmour
|
HP-02-001-002-00151800/103
(BADGRAN)
|
1302001002NRG24150820230374473
|
16/08/2023
|
Shashi pal
|
1302001002WL012073
|
Shashi pal
|
00415
|
SBIN0002314
|
2810
|
2810
|
Processed
|
24/08/2023
|
|
4799021819
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
242
|
Bharmour
|
HP-02-001-002-00151800/107
(BADGRAN)
|
1302001002NRG24150820230374478
|
16/08/2023
|
Anil kumar
|
1302001002WL012073
|
Anil kumar
|
00415
|
SBIN0013710
|
2810
|
2810
|
Processed
|
24/08/2023
|
|
4799021775
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bharmour
|
HP-02-001-002-00151800/15
(BADGRAN)
|
1302001002NRG24150820230374488
|
16/08/2023
|
Ganesh datt
|
1302001002WL012073
|
Ganesh datt
|
00415
|
SBIN0013710
|
4100
|
4100
|
Processed
|
24/08/2023
|
|
4799021761
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bharmour
|
HP-02-001-002-00151800/173
(BADGRAN)
|
1302001002NRG24150820230375076
|
16/08/2023
|
sandhaya
|
1302001002WL012080
|
sandhaya
|
00415
|
SBIN0013710
|
2242
|
2242
|
Processed
|
24/08/2023
|
|
4799021756
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bharmour
|
HP-02-001-002-00151800/285
(BADGRAN)
|
1302001002NRG24150820230374945
|
16/08/2023
|
Harpal
|
1302001002WL012078
|
Harpal
|
00415
|
SBIN0013710
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4799021767
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bharmour
|
HP-02-001-002-00151800/381
(BADGRAN)
|
1302001002NRG24150820230374534
|
16/08/2023
|
Vikram kumar
|
1302001002WL012073
|
Vikram kumar
|
00415
|
SBIN0013710
|
2810
|
2810
|
Processed
|
24/08/2023
|
|
4799021818
|
|
VIKRAM SINGH S/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Bharmour
|
HP-02-001-002-00151800/441
(BADGRAN)
|
1302001002NRG24150820230374550
|
16/08/2023
|
Pooja devi
|
1302001002WL012073
|
Pooja devi
|
00415
|
SBIN0013710
|
936
|
936
|
Processed
|
24/08/2023
|
|
4799021777
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Bharmour
|
HP-02-001-002-00151800/451
(BADGRAN)
|
1302001002NRG24150820230374965
|
16/08/2023
|
Reena devi
|
1302001002WL012078
|
Reena devi
|
00415
|
SBIN0013710
|
3628
|
3628
|
Processed
|
24/08/2023
|
|
4799021817
|
|
REENA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
Bharmour
|
HP-02-001-002-00151800/454
(BADGRAN)
|
1302001002NRG24150820230374553
|
16/08/2023
|
Sushma devi
|
1302001002WL012073
|
Sushma devi
|
00415
|
SBIN0013710
|
2426
|
2426
|
Processed
|
24/08/2023
|
|
4799021776
|
|
SUSHMA DEVI W/O JAISI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Bharmour
|
HP-02-001-002-00151800/459
(BADGRAN)
|
1302001002NRG24150820230374556
|
16/08/2023
|
Santosh kumar
|
1302001002WL012073
|
Santosh kumar
|
00415
|
SBIN0013710
|
4100
|
4100
|
Processed
|
24/08/2023
|
|
4799021820
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24228
|
24228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
731485
|
731485
|
|
|
|
|
|
|
|