|
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-02-001-008-00149600/115
(DURGHATI)
|
1302001008NRG24270520230147375
|
27/05/2023
|
Bhabna Devi
|
1302001008WL004724
|
Bhabna Devi
|
00152
|
HDFC0002906
|
3040
|
3040
|
Processed
|
01/06/2023
|
|
2001268343
|
|
BHABNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Bharmour
|
HP-02-001-008-00149700/356
(DURGHATI)
|
1302001008NRG24270520230147246
|
27/05/2023
|
Avi Kumar
|
1302001008WL004717
|
Avi Kumar
|
00152
|
HDFC0002906
|
3029
|
3029
|
Processed
|
01/06/2023
|
|
2001268314
|
|
AVI KUMAR S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Bharmour
|
HP-02-001-008-00149700/523
(DURGHATI)
|
1302001008NRG24270520230147398
|
27/05/2023
|
Sanjay
|
1302001008WL004725
|
Sanjay
|
00152
|
HDFC0002906
|
3170
|
3170
|
Processed
|
01/06/2023
|
|
2001268315
|
|
SANJAY SHARMA S/O JOGINDER SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9239
|
9239
|
|
|
|
|
|
|
|
|
4
|
Bharmour
|
HP-02-001-008-00149600/390
(DURGHATI)
|
1302001008NRG24270520230147183
|
27/05/2023
|
Kavita Devi
|
1302001008WL004714
|
Kavita Devi
|
00153
|
HPSC0000184
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268312
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bharmour
|
HP-02-001-008-00149700/334
(DURGHATI)
|
1302001008NRG24270520230147245
|
27/05/2023
|
Usha Devi
|
1302001008WL004717
|
Usha Devi
|
00153
|
HPSC0000184
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2001268385
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bharmour
|
HP-02-001-009-00134800/106
(GAROLA)
|
1302001009NRG24270520230147988
|
27/05/2023
|
Bhikham Singh
|
1302001009WL004730
|
Bhikham Singh
|
00153
|
HPSC0000184
|
1953
|
1953
|
Processed
|
01/06/2023
|
|
2001268299
|
|
bhikham singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bharmour
|
HP-02-001-009-00134800/132
(GAROLA)
|
1302001009NRG24270520230147989
|
27/05/2023
|
Gajro Devi
|
1302001009WL004730
|
Gajro Devi
|
00153
|
HPSC0000184
|
1953
|
1953
|
Processed
|
01/06/2023
|
|
2001268308
|
|
GAJRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bharmour
|
HP-02-001-009-00134800/144
(GAROLA)
|
1302001009NRG24270520230147990
|
27/05/2023
|
Manju Devi
|
1302001009WL004730
|
Manju Devi
|
00153
|
HPSC0000184
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
2001268304
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bharmour
|
HP-02-001-009-00134800/172
(GAROLA)
|
1302001009NRG24270520230147991
|
27/05/2023
|
Dharmu Ram
|
1302001009WL004730
|
Dharmu Ram
|
00153
|
HPSC0000184
|
1953
|
1953
|
Processed
|
01/06/2023
|
|
2001268389
|
|
DHARAMU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Bharmour
|
HP-02-001-009-00134800/18
(GAROLA)
|
1302001009NRG24270520230147992
|
27/05/2023
|
Kanchan Devi
|
1302001009WL004730
|
Kanchan Devi
|
00153
|
HPSC0000184
|
1953
|
1953
|
Processed
|
01/06/2023
|
|
2001268387
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bharmour
|
HP-02-001-009-00134800/181
(GAROLA)
|
1302001009NRG24270520230147993
|
27/05/2023
|
Munshi Ram
|
1302001009WL004730
|
Munshi Ram
|
00153
|
HPSC0000184
|
1116
|
1116
|
Processed
|
01/06/2023
|
|
2001268298
|
|
MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bharmour
|
HP-02-001-009-00134800/215
(GAROLA)
|
1302001009NRG24270520230147994
|
27/05/2023
|
Naresh Kumar
|
1302001009WL004730
|
Naresh Kumar
|
00153
|
HPSC0000184
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
2001268302
|
|
NARESH KUMAR S/O SH.PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bharmour
|
HP-02-001-009-00134800/23
(GAROLA)
|
1302001009NRG24270520230147995
|
27/05/2023
|
Kanta Devi
|
1302001009WL004730
|
Kanta Devi
|
00153
|
HPSC0000184
|
1953
|
1953
|
Processed
|
01/06/2023
|
|
2001268301
|
|
KANTA DEVI WO SH GHAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bharmour
|
HP-02-001-009-00134800/25
(GAROLA)
|
1302001009NRG24270520230147996
|
27/05/2023
|
Kamla Devi
|
1302001009WL004730
|
Kamla Devi
|
00153
|
HPSC0000184
|
1953
|
1953
|
Processed
|
01/06/2023
|
|
2001268310
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bharmour
|
HP-02-001-009-00134800/27
(GAROLA)
|
1302001009NRG24270520230147998
|
27/05/2023
|
Munni Devi
|
1302001009WL004730
|
Munni Devi
|
00153
|
HPSC0000184
|
1953
|
1953
|
Processed
|
01/06/2023
|
|
2001268311
|
|
MUNNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bharmour
|
HP-02-001-009-00134800/350
(GAROLA)
|
1302001009NRG24270520230148000
|
27/05/2023
|
Anita Kumari
|
1302001009WL004730
|
Anita Kumari
|
00153
|
HPSC0000184
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
2001268305
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Bharmour
|
HP-02-001-009-00134800/379
(GAROLA)
|
1302001009NRG24270520230148001
|
27/05/2023
|
Vimla Devi
|
1302001009WL004730
|
Vimla Devi
|
00153
|
HPSC0000184
|
1116
|
1116
|
Processed
|
01/06/2023
|
|
2001268309
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Bharmour
|
HP-02-001-009-00134800/477
(GAROLA)
|
1302001009NRG24270520230148002
|
27/05/2023
|
Suraj Singh
|
1302001009WL004730
|
Suraj Singh
|
00153
|
HPSC0000184
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
2001268307
|
|
SURAJ SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Bharmour
|
HP-02-001-027-00147800/189
(SINYUR)
|
1302001027NRG24270520230148280
|
27/05/2023
|
Veena Devi
|
1302001027WL004742
|
Veena Devi
|
00153
|
HPSC0000184
|
507
|
507
|
Processed
|
01/06/2023
|
|
2001268303
|
|
VEENA DEVI W/O SH.MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bharmour
|
HP-02-001-027-00147800/198
(SINYUR)
|
1302001027NRG24270520230148281
|
27/05/2023
|
Sapna Devi
|
1302001027WL004742
|
Sapna Devi
|
00153
|
HPSC0000184
|
3040
|
3040
|
Processed
|
01/06/2023
|
|
2001268306
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bharmour
|
HP-02-001-027-00147800/207
(SINYUR)
|
1302001027NRG24270520230148282
|
27/05/2023
|
Reena Devi
|
1302001027WL004742
|
Reena Devi
|
00153
|
HPSC0000184
|
3800
|
3800
|
Processed
|
01/06/2023
|
|
2001268386
|
|
REENA DEVI W/O SH RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bharmour
|
HP-02-001-027-00147800/47
(SINYUR)
|
1302001027NRG24270520230148287
|
27/05/2023
|
Kamla Devi
|
1302001027WL004742
|
Kamla Devi
|
00153
|
HPSC0000184
|
3800
|
3800
|
Processed
|
01/06/2023
|
|
2001268300
|
|
KAMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Bharmour
|
HP-02-001-027-00147800/59
(SINYUR)
|
1302001027NRG24270520230148288
|
27/05/2023
|
Subhash chand
|
1302001027WL004742
|
Subhash chand
|
00153
|
HPSC0000184
|
1267
|
1267
|
Processed
|
01/06/2023
|
|
2001268388
|
|
SUBHASH CHAND S/O PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40313
|
40313
|
|
|
|
|
|
|
|
|
24
|
Bharmour
|
HP-02-001-008-00149600/1
(DURGHATI)
|
1302001008NRG24270520230147126
|
27/05/2023
|
Rashma Devi
|
1302001008WL004711
|
Rashma Devi
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268329
|
|
RASHMA DEVI W/O RANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Bharmour
|
HP-02-001-008-00149600/104
(DURGHATI)
|
1302001008NRG24270520230147338
|
27/05/2023
|
Prito Kumar
|
1302001008WL004722
|
Prito Kumar
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
2001268369
|
|
PRITO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Bharmour
|
HP-02-001-008-00149600/107
(DURGHATI)
|
1302001008NRG24270520230147354
|
27/05/2023
|
SHAKTI PRASAD
|
1302001008WL004723
|
SHAKTI PRASAD
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2001268228
|
|
SHAKTI PARSAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Bharmour
|
HP-02-001-008-00149600/109
(DURGHATI)
|
1302001008NRG24270520230147054
|
27/05/2023
|
Rachna devi
|
1302001008WL004707
|
Rachna devi
|
00159
|
PUNB0HPGB04
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268407
|
|
RACHNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Bharmour
|
HP-02-001-008-00149600/112
(DURGHATI)
|
1302001008NRG24270520230147223
|
27/05/2023
|
Kunti devi
|
1302001008WL004716
|
Kunti devi
|
00159
|
PUNB0HPGB04
|
3029
|
3029
|
Processed
|
01/06/2023
|
|
2001268397
|
|
KUNTI DEVI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Bharmour
|
HP-02-001-008-00149600/112
(DURGHATI)
|
1302001008NRG24270520230147222
|
27/05/2023
|
Vijay kumar
|
1302001008WL004716
|
Vijay kumar
|
00159
|
PUNB0HPGB04
|
1767
|
1767
|
Processed
|
01/06/2023
|
|
2001268235
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Bharmour
|
HP-02-001-008-00149600/114
(DURGHATI)
|
1302001008NRG24270520230147224
|
27/05/2023
|
Parshotam ram
|
1302001008WL004716
|
Parshotam ram
|
00159
|
PUNB0HPGB04
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2001268248
|
|
PRASHOTAM RAM SO SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bharmour
|
HP-02-001-008-00149600/115
(DURGHATI)
|
1302001008NRG24270520230147374
|
27/05/2023
|
Anil kumar
|
1302001008WL004724
|
Anil kumar
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268371
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bharmour
|
HP-02-001-008-00149600/118
(DURGHATI)
|
1302001008NRG24270520230147435
|
27/05/2023
|
Reeta devi
|
1302001008WL004727
|
Reeta devi
|
00159
|
PUNB0HPGB04
|
3281
|
3281
|
Processed
|
01/06/2023
|
|
2001268344
|
|
REETA DEVI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Bharmour
|
HP-02-001-008-00149600/122
(DURGHATI)
|
1302001008NRG24270520230147205
|
27/05/2023
|
Anju devi
|
1302001008WL004715
|
Anju devi
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
2001268330
|
|
ANJU DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Bharmour
|
HP-02-001-008-00149600/122
(DURGHATI)
|
1302001008NRG24270520230147204
|
27/05/2023
|
Ashok kumar
|
1302001008WL004715
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
2001268238
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Bharmour
|
HP-02-001-008-00149600/130
(DURGHATI)
|
1302001008NRG24270520230147055
|
27/05/2023
|
Pawan kumar
|
1302001008WL004707
|
Pawan kumar
|
00159
|
PUNB0HPGB04
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268384
|
|
PAWAN KUMAR S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Bharmour
|
HP-02-001-008-00149600/130
(DURGHATI)
|
1302001008NRG24270520230147068
|
27/05/2023
|
Pushpa devi
|
1302001008WL004708
|
Pushpa devi
|
00159
|
PUNB0HPGB04
|
3281
|
3281
|
Processed
|
01/06/2023
|
|
2001268320
|
|
PUSHPA DEVI W.O PAWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Bharmour
|
HP-02-001-008-00149600/131
(DURGHATI)
|
1302001008NRG24270520230147260
|
27/05/2023
|
Rinku ram
|
1302001008WL004718
|
Rinku ram
|
00159
|
PUNB0HPGB04
|
253
|
253
|
Processed
|
01/06/2023
|
|
2001268378
|
|
RINKU RAM S/O KARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Bharmour
|
HP-02-001-008-00149600/134
(DURGHATI)
|
1302001008NRG24270520230147339
|
27/05/2023
|
Piyundi ram
|
1302001008WL004722
|
Piyundi ram
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268265
|
|
PIYUNDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Bharmour
|
HP-02-001-008-00149600/135
(DURGHATI)
|
1302001008NRG24270520230147280
|
27/05/2023
|
Neeta Devi
|
1302001008WL004719
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
2271
|
2271
|
Processed
|
01/06/2023
|
|
2001268340
|
|
ANITA DEVI W/O SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Bharmour
|
HP-02-001-008-00149600/138
(DURGHATI)
|
1302001008NRG24270520230147388
|
27/05/2023
|
Krishna devi
|
1302001008WL004725
|
Krishna devi
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
01/06/2023
|
|
2001268268
|
|
KRISHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Bharmour
|
HP-02-001-008-00149600/142
(DURGHATI)
|
1302001008NRG24270520230147306
|
27/05/2023
|
RAkesh kumar
|
1302001008WL004720
|
RAkesh kumar
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268399
|
|
RAKESH KUMAR SO MEHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Bharmour
|
HP-02-001-008-00149600/143
(DURGHATI)
|
1302001008NRG24270520230147437
|
27/05/2023
|
Sunil Kumar
|
1302001008WL004727
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268286
|
|
SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Bharmour
|
HP-02-001-008-00149600/146
(DURGHATI)
|
1302001008NRG24270520230147322
|
27/05/2023
|
Nirmila
|
1302001008WL004721
|
Nirmila
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268342
|
|
NIRMLA W/O CHUDAMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Bharmour
|
HP-02-001-008-00149600/149
(DURGHATI)
|
1302001008NRG24270520230147323
|
27/05/2023
|
Hema Devi
|
1302001008WL004721
|
Hema Devi
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2001268367
|
|
HEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Bharmour
|
HP-02-001-008-00149600/149
(DURGHATI)
|
1302001008NRG24270520230147439
|
27/05/2023
|
Kewal kumar
|
1302001008WL004727
|
Kewal kumar
|
00159
|
PUNB0HPGB04
|
3281
|
3281
|
Processed
|
01/06/2023
|
|
2001268249
|
|
KAWEL
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Bharmour
|
HP-02-001-008-00149600/15
(DURGHATI)
|
1302001008NRG24270520230148020
|
27/05/2023
|
Kamla Devi
|
1302001008WL004731
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
3547
|
3547
|
Processed
|
01/06/2023
|
|
2001268217
|
|
KAMLA DEVI W/O JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Bharmour
|
HP-02-001-008-00149600/150
(DURGHATI)
|
1302001008NRG24270520230147355
|
27/05/2023
|
JAi karan
|
1302001008WL004723
|
JAi karan
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2001268242
|
|
JAI KARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Bharmour
|
HP-02-001-008-00149600/152
(DURGHATI)
|
1302001008NRG24270520230147261
|
27/05/2023
|
Ashish kumar
|
1302001008WL004718
|
Ashish kumar
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
2001268270
|
|
ASISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Bharmour
|
HP-02-001-008-00149600/153
(DURGHATI)
|
1302001008NRG24270520230147240
|
27/05/2023
|
Tarsem kumar
|
1302001008WL004717
|
Tarsem kumar
|
00159
|
PUNB0HPGB04
|
3029
|
3029
|
Processed
|
01/06/2023
|
|
2001268245
|
|
TARSEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Bharmour
|
HP-02-001-008-00149600/154
(DURGHATI)
|
1302001008NRG24270520230147262
|
27/05/2023
|
Tripta Devi
|
1302001008WL004718
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
1773
|
1773
|
Processed
|
01/06/2023
|
|
2001268404
|
|
TRIPTA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Bharmour
|
HP-02-001-008-00149600/157
(DURGHATI)
|
1302001008NRG24270520230147152
|
27/05/2023
|
Sawarna devi
|
1302001008WL004713
|
Sawarna devi
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268332
|
|
SAVRNA DEVI W/O SUFALRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Bharmour
|
HP-02-001-008-00149600/2
(DURGHATI)
|
1302001008NRG24270520230147356
|
27/05/2023
|
Sapna devi
|
1302001008WL004723
|
Sapna devi
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268326
|
|
SAPNA DEVI W/O VINAT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Bharmour
|
HP-02-001-008-00149600/204
(DURGHATI)
|
1302001008NRG24270520230147440
|
27/05/2023
|
Satya Devi
|
1302001008WL004727
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2001268366
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Bharmour
|
HP-02-001-008-00149600/204
(DURGHATI)
|
1302001008NRG24270520230147324
|
27/05/2023
|
Vikram jeet
|
1302001008WL004721
|
Vikram jeet
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2001268237
|
|
VIKRAM JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Bharmour
|
HP-02-001-008-00149600/211
(DURGHATI)
|
1302001008NRG24270520230147389
|
27/05/2023
|
Vikrma Devi
|
1302001008WL004725
|
Vikrma Devi
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
01/06/2023
|
|
2001268276
|
|
BRIKMA DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Bharmour
|
HP-02-001-008-00149600/217
(DURGHATI)
|
1302001008NRG24270520230147281
|
27/05/2023
|
Manu
|
1302001008WL004719
|
Manu
|
00159
|
PUNB0HPGB04
|
2271
|
2271
|
Processed
|
01/06/2023
|
|
2001268207
|
|
MANU DO SHSATYA PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Bharmour
|
HP-02-001-008-00149600/219
(DURGHATI)
|
1302001008NRG24270520230147282
|
27/05/2023
|
Pawan kumar
|
1302001008WL004719
|
Pawan kumar
|
00159
|
PUNB0HPGB04
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268381
|
|
PAWAN KUMAR S/O DUMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Bharmour
|
HP-02-001-008-00149600/219
(DURGHATI)
|
1302001008NRG24270520230147341
|
27/05/2023
|
Radha devi
|
1302001008WL004722
|
Radha devi
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268375
|
|
RADHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Bharmour
|
HP-02-001-008-00149600/220
(DURGHATI)
|
1302001008NRG24270520230147357
|
27/05/2023
|
Amin kumar
|
1302001008WL004723
|
Amin kumar
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268392
|
|
AMIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Bharmour
|
HP-02-001-008-00149600/224
(DURGHATI)
|
1302001008NRG24270520230147177
|
27/05/2023
|
Minaxi Devi
|
1302001008WL004714
|
Minaxi Devi
|
00159
|
PUNB0HPGB04
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268279
|
|
MINAXI DEVI D/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Bharmour
|
HP-02-001-008-00149600/229
(DURGHATI)
|
1302001008NRG24270520230147414
|
27/05/2023
|
Vijay kumar
|
1302001008WL004726
|
Vijay kumar
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2001268394
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Bharmour
|
HP-02-001-008-00149600/230
(DURGHATI)
|
1302001008NRG24270520230147097
|
27/05/2023
|
Anil kumar
|
1302001008WL004709
|
Anil kumar
|
00159
|
PUNB0HPGB04
|
2271
|
2271
|
Processed
|
01/06/2023
|
|
2001268350
|
|
ANIL KUMAR S/O JARMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Bharmour
|
HP-02-001-008-00149600/241
(DURGHATI)
|
1302001008NRG24270520230147178
|
27/05/2023
|
Sunita devi
|
1302001008WL004714
|
Sunita devi
|
00159
|
PUNB0HPGB04
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2001268273
|
|
SUNITA DEVI W/O JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Bharmour
|
HP-02-001-008-00149600/244
(DURGHATI)
|
1302001008NRG24270520230147179
|
27/05/2023
|
Naresh kumar
|
1302001008WL004714
|
Naresh kumar
|
00159
|
PUNB0HPGB04
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2001268405
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Bharmour
|
HP-02-001-008-00149600/264
(DURGHATI)
|
1302001008NRG24270520230147098
|
27/05/2023
|
Saroj Devi
|
1302001008WL004709
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268346
|
|
SAROJ DEVI W.O MAKHOLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Bharmour
|
HP-02-001-008-00149600/268
(DURGHATI)
|
1302001008NRG24270520230147127
|
27/05/2023
|
shekhar
|
1302001008WL004711
|
shekhar
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268376
|
|
SHEKHAR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Bharmour
|
HP-02-001-008-00149600/272
(DURGHATI)
|
1302001008NRG24270520230147099
|
27/05/2023
|
Nisha devi
|
1302001008WL004709
|
Nisha devi
|
00159
|
PUNB0HPGB04
|
2019
|
2019
|
Processed
|
01/06/2023
|
|
2001268175
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Bharmour
|
HP-02-001-008-00149600/289
(DURGHATI)
|
1302001008NRG24270520230147225
|
27/05/2023
|
Santosh kumari
|
1302001008WL004716
|
Santosh kumari
|
00159
|
PUNB0HPGB04
|
3281
|
3281
|
Processed
|
01/06/2023
|
|
2001268331
|
|
SANTOSH KUMARI WO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bharmour
|
HP-02-001-008-00149600/297
(DURGHATI)
|
1302001008NRG24270520230147283
|
27/05/2023
|
Vikas Kumar
|
1302001008WL004719
|
Vikas Kumar
|
00159
|
PUNB0HPGB04
|
2271
|
2271
|
Processed
|
01/06/2023
|
|
2001268317
|
|
VIKAS SHARMA S.O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Bharmour
|
HP-02-001-008-00149600/314
(DURGHATI)
|
1302001008NRG24270520230147415
|
27/05/2023
|
Ishro Devi
|
1302001008WL004726
|
Ishro Devi
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268209
|
|
ISHRO DEVI W.O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Bharmour
|
HP-02-001-008-00149600/314
(DURGHATI)
|
1302001008NRG24270520230147416
|
27/05/2023
|
Vishal Kumar
|
1302001008WL004726
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268368
|
|
VISHAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Bharmour
|
HP-02-001-008-00149600/316
(DURGHATI)
|
1302001008NRG24270520230147100
|
27/05/2023
|
Sunil Kumar
|
1302001008WL004709
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268352
|
|
SUNIL KUMAR S/O DINA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Bharmour
|
HP-02-001-008-00149600/317
(DURGHATI)
|
1302001008NRG24270520230147418
|
27/05/2023
|
Arun Kumar
|
1302001008WL004726
|
Arun Kumar
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268287
|
|
ARUN KUMAR S.O PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Bharmour
|
HP-02-001-008-00149600/317
(DURGHATI)
|
1302001008NRG24270520230147417
|
27/05/2023
|
Nimo Devi
|
1302001008WL004726
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2001268211
|
|
NIMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Bharmour
|
HP-02-001-008-00149600/333
(DURGHATI)
|
1302001008NRG24270520230147376
|
27/05/2023
|
Vinod Kumar
|
1302001008WL004724
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2001268246
|
|
VINOD KUMAR S/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Bharmour
|
HP-02-001-008-00149600/335
(DURGHATI)
|
1302001008NRG24270520230147263
|
27/05/2023
|
Rekha devi
|
1302001008WL004718
|
Rekha devi
|
00159
|
PUNB0HPGB04
|
3040
|
3040
|
Processed
|
01/06/2023
|
|
2001268361
|
|
REKHA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Bharmour
|
HP-02-001-008-00149600/335
(DURGHATI)
|
1302001008NRG24270520230147264
|
27/05/2023
|
Sanjeev Kumar
|
1302001008WL004718
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
3293
|
3293
|
Processed
|
01/06/2023
|
|
2001268322
|
|
SANJEEV KUMAR S.O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Bharmour
|
HP-02-001-008-00149600/340
(DURGHATI)
|
1302001008NRG24270520230147419
|
27/05/2023
|
Rajat Kumar
|
1302001008WL004726
|
Rajat Kumar
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268349
|
|
RAJAT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Bharmour
|
HP-02-001-008-00149600/342
(DURGHATI)
|
1302001008NRG24270520230147101
|
27/05/2023
|
Kamal Kumar
|
1302001008WL004709
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
1767
|
1767
|
Processed
|
01/06/2023
|
|
2001268206
|
|
KAMAL KUMAR SO BHIMO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Bharmour
|
HP-02-001-008-00149600/347
(DURGHATI)
|
1302001008NRG24270520230147182
|
27/05/2023
|
Babli Devi
|
1302001008WL004714
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2001268339
|
|
BABLI DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Bharmour
|
HP-02-001-008-00149600/350
(DURGHATI)
|
1302001008NRG24270520230148021
|
27/05/2023
|
kushilya devi
|
1302001008WL004731
|
kushilya devi
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
2001268402
|
|
KAUSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Bharmour
|
HP-02-001-008-00149600/352
(DURGHATI)
|
1302001008NRG24270520230147307
|
27/05/2023
|
Vipna Devi
|
1302001008WL004720
|
Vipna Devi
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268345
|
|
VIPNA DEVI D.O RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Bharmour
|
HP-02-001-008-00149600/360
(DURGHATI)
|
1302001008NRG24270520230147377
|
27/05/2023
|
Bandna
|
1302001008WL004724
|
Bandna
|
00159
|
PUNB0HPGB04
|
3040
|
3040
|
Processed
|
01/06/2023
|
|
2001268220
|
|
BANDNA D/O PYARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Bharmour
|
HP-02-001-008-00149600/361
(DURGHATI)
|
1302001008NRG24270520230147286
|
27/05/2023
|
Madhu Bala
|
1302001008WL004719
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
2019
|
2019
|
Processed
|
01/06/2023
|
|
2001268219
|
|
MADHU BALA W/O BAJRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Bharmour
|
HP-02-001-008-00149600/366
(DURGHATI)
|
1302001008NRG24270520230147128
|
27/05/2023
|
Asha Devi
|
1302001008WL004711
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268364
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Bharmour
|
HP-02-001-008-00149600/373
(DURGHATI)
|
1302001008NRG24270520230147207
|
27/05/2023
|
Asha Devi
|
1302001008WL004715
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1013
|
1013
|
Processed
|
01/06/2023
|
|
2001268338
|
|
ASHA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Bharmour
|
HP-02-001-008-00149600/381
(DURGHATI)
|
1302001008NRG24270520230147070
|
27/05/2023
|
Laziya Devi
|
1302001008WL004708
|
Laziya Devi
|
00159
|
PUNB0HPGB04
|
2271
|
2271
|
Processed
|
01/06/2023
|
|
2001268319
|
|
LAZIYA DEVI W.O ONKAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Bharmour
|
HP-02-001-008-00149600/384
(DURGHATI)
|
1302001008NRG24270520230147265
|
27/05/2023
|
Drubari Devi
|
1302001008WL004718
|
Drubari Devi
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268363
|
|
DRUBARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Bharmour
|
HP-02-001-008-00149600/385
(DURGHATI)
|
1302001008NRG24270520230147287
|
27/05/2023
|
Sunita Devi
|
1302001008WL004719
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2271
|
2271
|
Processed
|
01/06/2023
|
|
2001268337
|
|
SUNITA DEVI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Bharmour
|
HP-02-001-008-00149600/386
(DURGHATI)
|
1302001008NRG24270520230147288
|
27/05/2023
|
Radha Devi
|
1302001008WL004719
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2019
|
2019
|
Processed
|
01/06/2023
|
|
2001268213
|
|
RADHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Bharmour
|
HP-02-001-008-00149600/387
(DURGHATI)
|
1302001008NRG24270520230147153
|
27/05/2023
|
Udho Ram
|
1302001008WL004713
|
Udho Ram
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
2001268278
|
|
UDHO
|
UCO BANK(607066)
|
|
92
|
Bharmour
|
HP-02-001-008-00149600/397
(DURGHATI)
|
1302001008NRG24270520230147129
|
27/05/2023
|
Arti Devi
|
1302001008WL004711
|
Arti Devi
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268202
|
|
ARTI DEVI D/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bharmour
|
HP-02-001-008-00149600/399
(DURGHATI)
|
1302001008NRG24270520230147441
|
27/05/2023
|
Brij Lal
|
1302001008WL004727
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2001268370
|
|
MR BRIJ LAL SO FARO RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bharmour
|
HP-02-001-008-00149600/5
(DURGHATI)
|
1302001008NRG24270520230147241
|
27/05/2023
|
Anju Devi
|
1302001008WL004717
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
3029
|
3029
|
Processed
|
01/06/2023
|
|
2001268208
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Bharmour
|
HP-02-001-008-00149600/507
(DURGHATI)
|
1302001008NRG24270520230147242
|
27/05/2023
|
Sukanya Devi
|
1302001008WL004717
|
Sukanya Devi
|
00159
|
PUNB0HPGB04
|
3029
|
3029
|
Processed
|
01/06/2023
|
|
2001268335
|
|
SUKANYA DEVI W/O DEENA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Bharmour
|
HP-02-001-008-00149600/6
(DURGHATI)
|
1302001008NRG24270520230147155
|
27/05/2023
|
Rahul Sharma
|
1302001008WL004713
|
Rahul Sharma
|
00159
|
PUNB0HPGB04
|
3040
|
3040
|
Processed
|
01/06/2023
|
|
2001268316
|
|
RAHUL SHARMA S.O CHUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Bharmour
|
HP-02-001-008-00149600/6
(DURGHATI)
|
1302001008NRG24270520230147156
|
27/05/2023
|
Tilako Devi
|
1302001008WL004713
|
Tilako Devi
|
00159
|
PUNB0HPGB04
|
3040
|
3040
|
Processed
|
01/06/2023
|
|
2001268218
|
|
TILAKO DEVI W/O CHHUNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Bharmour
|
HP-02-001-008-00149600/8
(DURGHATI)
|
1302001008NRG24270520230147157
|
27/05/2023
|
Tripta devi
|
1302001008WL004713
|
Tripta devi
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268269
|
|
TRIPTA DEVI W/O BISHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Bharmour
|
HP-02-001-008-00149700/158
(DURGHATI)
|
1302001008NRG24270520230147147
|
27/05/2023
|
Manjul kumar
|
1302001008WL004712
|
Manjul kumar
|
00159
|
PUNB0HPGB04
|
760
|
760
|
Processed
|
01/06/2023
|
|
2001268373
|
|
MANJUL SHARMA S/O-DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Bharmour
|
HP-02-001-008-00149700/158
(DURGHATI)
|
1302001008NRG24270520230147146
|
27/05/2023
|
Vikrma devi
|
1302001008WL004712
|
Vikrma devi
|
00159
|
PUNB0HPGB04
|
1267
|
1267
|
Processed
|
01/06/2023
|
|
2001268174
|
|
VIKARMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Bharmour
|
HP-02-001-008-00149700/161
(DURGHATI)
|
1302001008NRG24270520230147390
|
27/05/2023
|
Parlhad ram
|
1302001008WL004725
|
Parlhad ram
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
01/06/2023
|
|
2001268226
|
|
PARHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Bharmour
|
HP-02-001-008-00149700/164
(DURGHATI)
|
1302001008NRG24270520230147378
|
27/05/2023
|
Neena Devi
|
1302001008WL004724
|
Neena Devi
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268351
|
|
NEENA DEVI D.O AJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Bharmour
|
HP-02-001-008-00149700/164
(DURGHATI)
|
1302001008NRG24270520230147071
|
27/05/2023
|
Reeta devi
|
1302001008WL004708
|
Reeta devi
|
00159
|
PUNB0HPGB04
|
3281
|
3281
|
Processed
|
01/06/2023
|
|
2001268396
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Bharmour
|
HP-02-001-008-00149700/167
(DURGHATI)
|
1302001008NRG24270520230147391
|
27/05/2023
|
Inder kumar
|
1302001008WL004725
|
Inder kumar
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
01/06/2023
|
|
2001268382
|
|
INDER JEET S/O MAHANDO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Bharmour
|
HP-02-001-008-00149700/171
(DURGHATI)
|
1302001008NRG24270520230147393
|
27/05/2023
|
Ashwani kumar
|
1302001008WL004725
|
Ashwani kumar
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
01/06/2023
|
|
2001268250
|
|
ASHWANI KUMAR S/O GODA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Bharmour
|
HP-02-001-008-00149700/171
(DURGHATI)
|
1302001008NRG24270520230147392
|
27/05/2023
|
Sakrmi Devi
|
1302001008WL004725
|
Sakrmi Devi
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
01/06/2023
|
|
2001268362
|
|
SKAMRI W/O GODA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Bharmour
|
HP-02-001-008-00149700/172
(DURGHATI)
|
1302001008NRG24270520230147421
|
27/05/2023
|
Timro Devi
|
1302001008WL004726
|
Timro Devi
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268225
|
|
TIMRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Bharmour
|
HP-02-001-008-00149700/174
(DURGHATI)
|
1302001008NRG24270520230147289
|
27/05/2023
|
Ranjna Devi
|
1302001008WL004719
|
Ranjna Devi
|
00159
|
PUNB0HPGB04
|
2271
|
2271
|
Processed
|
01/06/2023
|
|
2001268358
|
|
RANJNA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Bharmour
|
HP-02-001-008-00149700/175
(DURGHATI)
|
1302001008NRG24270520230147130
|
27/05/2023
|
Sapna devi
|
1302001008WL004711
|
Sapna devi
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268203
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Bharmour
|
HP-02-001-008-00149700/176
(DURGHATI)
|
1302001008NRG24270520230147394
|
27/05/2023
|
Nand lal
|
1302001008WL004725
|
Nand lal
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
01/06/2023
|
|
2001268251
|
|
NAND LAL S/O BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bharmour
|
HP-02-001-008-00149700/177
(DURGHATI)
|
1302001008NRG24270520230147184
|
27/05/2023
|
Dinesh Kumar
|
1302001008WL004714
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
3029
|
3029
|
Processed
|
01/06/2023
|
|
2001268324
|
|
DINESH KUMAR S/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Bharmour
|
HP-02-001-008-00149700/177
(DURGHATI)
|
1302001008NRG24270520230147185
|
27/05/2023
|
Nagesh kumar
|
1302001008WL004714
|
Nagesh kumar
|
00159
|
PUNB0HPGB04
|
2271
|
2271
|
Processed
|
01/06/2023
|
|
2001268323
|
|
NAGESH KUMAR S/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Bharmour
|
HP-02-001-008-00149700/178
(DURGHATI)
|
1302001008NRG24270520230147102
|
27/05/2023
|
Om prakash
|
1302001008WL004709
|
Om prakash
|
00159
|
PUNB0HPGB04
|
2271
|
2271
|
Processed
|
01/06/2023
|
|
2001268253
|
|
OMPARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Bharmour
|
HP-02-001-008-00149700/180
(DURGHATI)
|
1302001008NRG24270520230147290
|
27/05/2023
|
Ashok kumar
|
1302001008WL004719
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
2019
|
2019
|
Processed
|
01/06/2023
|
|
2001268264
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Bharmour
|
HP-02-001-008-00149700/184
(DURGHATI)
|
1302001008NRG24270520230147103
|
27/05/2023
|
KISHOR KUMAR
|
1302001008WL004709
|
KISHOR KUMAR
|
00159
|
PUNB0HPGB04
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268395
|
|
KISHOR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Bharmour
|
HP-02-001-008-00149700/185
(DURGHATI)
|
1302001008NRG24270520230147311
|
27/05/2023
|
Rajni Devi
|
1302001008WL004720
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
3040
|
3040
|
Processed
|
01/06/2023
|
|
2001268334
|
|
RAJNI DEVI W/O KAPOOR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Bharmour
|
HP-02-001-008-00149700/186
(DURGHATI)
|
1302001008NRG24270520230147056
|
27/05/2023
|
Shashi Pal
|
1302001008WL004707
|
Shashi Pal
|
00159
|
PUNB0HPGB04
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268284
|
|
SHASHI PAL S.O DINO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Bharmour
|
HP-02-001-008-00149700/188
(DURGHATI)
|
1302001008NRG24270520230147291
|
27/05/2023
|
Arjun Kumar
|
1302001008WL004719
|
Arjun Kumar
|
00159
|
PUNB0HPGB04
|
1262
|
1262
|
Processed
|
01/06/2023
|
|
2001268327
|
|
ARJUN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Bharmour
|
HP-02-001-008-00149700/195
(DURGHATI)
|
1302001008NRG24270520230147072
|
27/05/2023
|
MANGAT RAM
|
1302001008WL004708
|
MANGAT RAM
|
00159
|
PUNB0HPGB04
|
3029
|
3029
|
Processed
|
01/06/2023
|
|
2001268275
|
|
MANAGT RAM S/O BAKHEDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Bharmour
|
HP-02-001-008-00149700/198
(DURGHATI)
|
1302001008NRG24270520230147073
|
27/05/2023
|
shiv kumar
|
1302001008WL004708
|
shiv kumar
|
00159
|
PUNB0HPGB04
|
3281
|
3281
|
Processed
|
01/06/2023
|
|
2001268272
|
|
SHIV KUMAR
|
HDFC BANK LTD(607152)
|
|
121
|
Bharmour
|
HP-02-001-008-00149700/201
(DURGHATI)
|
1302001008NRG24270520230147075
|
27/05/2023
|
Bablu ram
|
1302001008WL004708
|
Bablu ram
|
00159
|
PUNB0HPGB04
|
3281
|
3281
|
Processed
|
01/06/2023
|
|
2001268401
|
|
BABLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Bharmour
|
HP-02-001-008-00149700/202
(DURGHATI)
|
1302001008NRG24270520230147076
|
27/05/2023
|
Vijay Kumar
|
1302001008WL004708
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
1767
|
1767
|
Processed
|
01/06/2023
|
|
2001268365
|
|
VIJAY KUMAR S.O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Bharmour
|
HP-02-001-008-00149700/22
(DURGHATI)
|
1302001008NRG24270520230147358
|
27/05/2023
|
Pinki Devi
|
1302001008WL004723
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2027
|
2027
|
Processed
|
01/06/2023
|
|
2001268221
|
|
PINKI DEVI W/O BHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Bharmour
|
HP-02-001-008-00149700/23
(DURGHATI)
|
1302001008NRG24270520230147422
|
27/05/2023
|
Des raj
|
1302001008WL004726
|
Des raj
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268379
|
|
DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Bharmour
|
HP-02-001-008-00149700/24
(DURGHATI)
|
1302001008NRG24270520230147243
|
27/05/2023
|
Rajender kumar
|
1302001008WL004717
|
Rajender kumar
|
00159
|
PUNB0HPGB04
|
3029
|
3029
|
Processed
|
01/06/2023
|
|
2001268230
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Bharmour
|
HP-02-001-008-00149700/246
(DURGHATI)
|
1302001008NRG24270520230147158
|
27/05/2023
|
Baby Devi
|
1302001008WL004713
|
Baby Devi
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268341
|
|
BABY DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Bharmour
|
HP-02-001-008-00149700/27
(DURGHATI)
|
1302001008NRG24270520230147292
|
27/05/2023
|
PINKI DEVI
|
1302001008WL004719
|
PINKI DEVI
|
00159
|
PUNB0HPGB04
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268274
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Bharmour
|
HP-02-001-008-00149700/270
(DURGHATI)
|
1302001008NRG24270520230147266
|
27/05/2023
|
Rajesh datt
|
1302001008WL004718
|
Rajesh datt
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268398
|
|
RAJESH DATT S/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Bharmour
|
HP-02-001-008-00149700/271
(DURGHATI)
|
1302001008NRG24270520230147077
|
27/05/2023
|
Kanchan kumar
|
1302001008WL004708
|
Kanchan kumar
|
00159
|
PUNB0HPGB04
|
2271
|
2271
|
Processed
|
01/06/2023
|
|
2001268377
|
|
KANCHAN KUMAR S.O MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Bharmour
|
HP-02-001-008-00149700/274
(DURGHATI)
|
1302001008NRG24270520230147343
|
27/05/2023
|
Akshay Kumar
|
1302001008WL004722
|
Akshay Kumar
|
00159
|
PUNB0HPGB04
|
2027
|
2027
|
Processed
|
01/06/2023
|
|
2001268177
|
|
MASTER AKSHAY KUMAR SO SH OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bharmour
|
HP-02-001-008-00149700/276
(DURGHATI)
|
1302001008NRG24270520230147078
|
27/05/2023
|
Nisha Devi
|
1302001008WL004708
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
757
|
757
|
Processed
|
01/06/2023
|
|
2001268383
|
|
NISHA DEVI W.O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Bharmour
|
HP-02-001-008-00149700/277
(DURGHATI)
|
1302001008NRG24270520230147267
|
27/05/2023
|
Ravi Kumar
|
1302001008WL004718
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
3293
|
3293
|
Processed
|
01/06/2023
|
|
2001268244
|
|
RAVI KUMAR S/O NURADH
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Bharmour
|
HP-02-001-008-00149700/278
(DURGHATI)
|
1302001008NRG24270520230147131
|
27/05/2023
|
Rampa Devi
|
1302001008WL004711
|
Rampa Devi
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268347
|
|
RAMPA DEVI W/O SH JAI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Bharmour
|
HP-02-001-008-00149700/279
(DURGHATI)
|
1302001008NRG24270520230147104
|
27/05/2023
|
Sawrna Devi
|
1302001008WL004709
|
Sawrna Devi
|
00159
|
PUNB0HPGB04
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268325
|
|
SAWRNA DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Bharmour
|
HP-02-001-008-00149700/279
(DURGHATI)
|
1302001008NRG24270520230147132
|
27/05/2023
|
Yog Raj
|
1302001008WL004711
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268224
|
|
YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Bharmour
|
HP-02-001-008-00149700/280
(DURGHATI)
|
1302001008NRG24270520230147121
|
27/05/2023
|
Akshay Kumar
|
1302001008WL004710
|
Akshay Kumar
|
00159
|
PUNB0HPGB04
|
3533
|
3533
|
Processed
|
01/06/2023
|
|
2001268285
|
|
AKSHAY KUMAR S.O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Bharmour
|
HP-02-001-008-00149700/280
(DURGHATI)
|
1302001008NRG24270520230147120
|
27/05/2023
|
Veena devi
|
1302001008WL004710
|
Veena devi
|
00159
|
PUNB0HPGB04
|
3533
|
3533
|
Processed
|
01/06/2023
|
|
2001268283
|
|
BEENA DEVI W.O TILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Bharmour
|
HP-02-001-008-00149700/281
(DURGHATI)
|
1302001008NRG24270520230147148
|
27/05/2023
|
Mukesh Kumar
|
1302001008WL004712
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
2001268280
|
|
MUKESH KUMAR S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Bharmour
|
HP-02-001-008-00149700/282
(DURGHATI)
|
1302001008NRG24270520230147312
|
27/05/2023
|
Shashi pal
|
1302001008WL004720
|
Shashi pal
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2001268374
|
|
SHASHI PAUL
|
ICICI BANK LTD(508534)
|
|
140
|
Bharmour
|
HP-02-001-008-00149700/29
(DURGHATI)
|
1302001008NRG24270520230147079
|
27/05/2023
|
Ravinder kumar
|
1302001008WL004708
|
Ravinder kumar
|
00159
|
PUNB0HPGB04
|
3281
|
3281
|
Processed
|
01/06/2023
|
|
2001268266
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Bharmour
|
HP-02-001-008-00149700/292
(DURGHATI)
|
1302001008NRG24270520230147360
|
27/05/2023
|
Anil Kumar
|
1302001008WL004723
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
1013
|
1013
|
Processed
|
01/06/2023
|
|
2001268196
|
|
ANIL KUMAR S/O SH KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Bharmour
|
HP-02-001-008-00149700/30
(DURGHATI)
|
1302001008NRG24270520230147443
|
27/05/2023
|
Bahadur ram
|
1302001008WL004727
|
Bahadur ram
|
00159
|
PUNB0HPGB04
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2001268233
|
|
BHADAR S/O SAHBU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Bharmour
|
HP-02-001-008-00149700/30
(DURGHATI)
|
1302001008NRG24270520230147442
|
27/05/2023
|
Sahil Kumar
|
1302001008WL004727
|
Sahil Kumar
|
00159
|
PUNB0HPGB04
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2001268281
|
|
SAHIL KUMAR S/O BHADAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Bharmour
|
HP-02-001-008-00149700/308
(DURGHATI)
|
1302001008NRG24270520230148024
|
27/05/2023
|
Bindu
|
1302001008WL004731
|
Bindu
|
00159
|
PUNB0HPGB04
|
3547
|
3547
|
Processed
|
01/06/2023
|
|
2001268333
|
|
MR BINDU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bharmour
|
HP-02-001-008-00149700/31
(DURGHATI)
|
1302001008NRG24270520230147208
|
27/05/2023
|
Ashmani Sharma
|
1302001008WL004715
|
Ashmani Sharma
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Rejected
|
01/06/2023
|
|
2001268355
|
Unclaimed/DEAF accounts
|
|
|
|
146
|
Bharmour
|
HP-02-001-008-00149700/31
(DURGHATI)
|
1302001008NRG24270520230147227
|
27/05/2023
|
Krishan chand
|
1302001008WL004716
|
Krishan chand
|
00159
|
PUNB0HPGB04
|
3281
|
3281
|
Processed
|
01/06/2023
|
|
2001268227
|
|
KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Bharmour
|
HP-02-001-008-00149700/312
(DURGHATI)
|
1302001008NRG24270520230147159
|
27/05/2023
|
Manu Sharma
|
1302001008WL004713
|
Manu Sharma
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268176
|
|
MANU SHARMA S/O.PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Bharmour
|
HP-02-001-008-00149700/319
(DURGHATI)
|
1302001008NRG24270520230147057
|
27/05/2023
|
Avinash Sharma
|
1302001008WL004707
|
Avinash Sharma
|
00159
|
PUNB0HPGB04
|
2271
|
2271
|
Processed
|
01/06/2023
|
|
2001268321
|
|
AVINASH SHARMA S.O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Bharmour
|
HP-02-001-008-00149700/32
(DURGHATI)
|
1302001008NRG24270520230147244
|
27/05/2023
|
Vijay kumar
|
1302001008WL004717
|
Vijay kumar
|
00159
|
PUNB0HPGB04
|
3029
|
3029
|
Processed
|
01/06/2023
|
|
2001268179
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bharmour
|
HP-02-001-008-00149700/320
(DURGHATI)
|
1302001008NRG24270520230147396
|
27/05/2023
|
Duni chand
|
1302001008WL004725
|
Duni chand
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
01/06/2023
|
|
2001268267
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Bharmour
|
HP-02-001-008-00149700/326
(DURGHATI)
|
1302001008NRG24270520230147160
|
27/05/2023
|
Hem Raj
|
1302001008WL004713
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1013
|
1013
|
Processed
|
01/06/2023
|
|
2001268223
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bharmour
|
HP-02-001-008-00149700/329
(DURGHATI)
|
1302001008NRG24270520230147058
|
27/05/2023
|
Ambika Devi
|
1302001008WL004707
|
Ambika Devi
|
00159
|
PUNB0HPGB04
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268288
|
|
AMBIKA DEVI W.O AMRIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Bharmour
|
HP-02-001-008-00149700/331
(DURGHATI)
|
1302001008NRG24270520230147081
|
27/05/2023
|
Anju Devi
|
1302001008WL004708
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2019
|
2019
|
Processed
|
01/06/2023
|
|
2001268354
|
|
ANJU DEVI W/O SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Bharmour
|
HP-02-001-008-00149700/331
(DURGHATI)
|
1302001008NRG24270520230147080
|
27/05/2023
|
Surjeet Kumar
|
1302001008WL004708
|
Surjeet Kumar
|
00159
|
PUNB0HPGB04
|
2019
|
2019
|
Processed
|
01/06/2023
|
|
2001268328
|
|
SURJEET KUMAR S/O HANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Bharmour
|
HP-02-001-008-00149700/36
(DURGHATI)
|
1302001008NRG24270520230147122
|
27/05/2023
|
Bhim sen
|
1302001008WL004710
|
Bhim sen
|
00159
|
PUNB0HPGB04
|
1262
|
1262
|
Processed
|
01/06/2023
|
|
2001268236
|
|
BHIM SAIN S/O GAREEBU
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Bharmour
|
HP-02-001-008-00149700/36
(DURGHATI)
|
1302001008NRG24270520230147423
|
27/05/2023
|
Surekha devi
|
1302001008WL004726
|
Surekha devi
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268406
|
|
SUREKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Bharmour
|
HP-02-001-008-00149700/38
(DURGHATI)
|
1302001008NRG24270520230147105
|
27/05/2023
|
HARI RAM
|
1302001008WL004709
|
HARI RAM
|
00159
|
PUNB0HPGB04
|
2019
|
2019
|
Processed
|
01/06/2023
|
|
2001268277
|
|
HARI RAM S/O SORMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Bharmour
|
HP-02-001-008-00149700/43
(DURGHATI)
|
1302001008NRG24270520230147133
|
27/05/2023
|
Tanu Bala
|
1302001008WL004711
|
Tanu Bala
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268216
|
|
TANU BALA WO BITTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Bharmour
|
HP-02-001-008-00149700/517
(DURGHATI)
|
1302001008NRG24270520230148025
|
27/05/2023
|
Rekha Devi
|
1302001008WL004731
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
2001268360
|
|
REKHA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Bharmour
|
HP-02-001-008-00149700/52
(DURGHATI)
|
1302001008NRG24270520230147210
|
27/05/2023
|
Roshan lal
|
1302001008WL004715
|
Roshan lal
|
00159
|
PUNB0HPGB04
|
1013
|
1013
|
Processed
|
01/06/2023
|
|
2001268380
|
|
ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Bharmour
|
HP-02-001-008-00149700/524
(DURGHATI)
|
1302001008NRG24270520230148026
|
27/05/2023
|
Uma Devi
|
1302001008WL004731
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
3547
|
3547
|
Processed
|
01/06/2023
|
|
2001268222
|
|
UMA DEVI D/O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bharmour
|
HP-02-001-008-00149700/55
(DURGHATI)
|
1302001008NRG24270520230147161
|
27/05/2023
|
Sonu Kumar
|
1302001008WL004713
|
Sonu Kumar
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268210
|
|
SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Bharmour
|
HP-02-001-008-00149700/58
(DURGHATI)
|
1302001008NRG24270520230147327
|
27/05/2023
|
Amit Kumar
|
1302001008WL004721
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268215
|
|
AMIT KUMAR S/O KISHORILAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Bharmour
|
HP-02-001-008-00149700/59
(DURGHATI)
|
1302001008NRG24270520230147107
|
27/05/2023
|
Ghato Devi
|
1302001008WL004709
|
Ghato Devi
|
00159
|
PUNB0HPGB04
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268336
|
|
GHATO DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Bharmour
|
HP-02-001-008-00149700/61
(DURGHATI)
|
1302001008NRG24270520230147328
|
27/05/2023
|
Manohar lal
|
1302001008WL004721
|
Manohar lal
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268348
|
|
MANOHAR LAL S.O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Bharmour
|
HP-02-001-008-00149700/62
(DURGHATI)
|
1302001008NRG24270520230147446
|
27/05/2023
|
Naresh Kumar
|
1302001008WL004727
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2001268282
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Bharmour
|
HP-02-001-008-00149700/62
(DURGHATI)
|
1302001008NRG24270520230147445
|
27/05/2023
|
Niko Devi
|
1302001008WL004727
|
Niko Devi
|
00159
|
PUNB0HPGB04
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2001268359
|
|
NIKKO DEVI W/O SABWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bharmour
|
HP-02-001-008-00149700/63
(DURGHATI)
|
1302001008NRG24270520230147134
|
27/05/2023
|
Gayatri devi
|
1302001008WL004711
|
Gayatri devi
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268318
|
|
GAYTRI DEVI W.O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Bharmour
|
HP-02-001-008-00149700/64
(DURGHATI)
|
1302001008NRG24270520230147329
|
27/05/2023
|
Jai karan
|
1302001008WL004721
|
Jai karan
|
00159
|
PUNB0HPGB04
|
1267
|
1267
|
Processed
|
01/06/2023
|
|
2001268232
|
|
JAY KARAN S/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Bharmour
|
HP-02-001-008-00149700/66
(DURGHATI)
|
1302001008NRG24270520230147361
|
27/05/2023
|
Cheembi Devi
|
1302001008WL004723
|
Cheembi Devi
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
2001268353
|
|
CHEEMBI DEVI W/O KULDEEPKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Bharmour
|
HP-02-001-008-00149700/70
(DURGHATI)
|
1302001008NRG24270520230147059
|
27/05/2023
|
Hukmi Ram
|
1302001008WL004707
|
Hukmi Ram
|
00159
|
PUNB0HPGB04
|
2271
|
2271
|
Processed
|
01/06/2023
|
|
2001268234
|
|
HUKMI RAM S/O FANDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Bharmour
|
HP-02-001-008-00149700/70
(DURGHATI)
|
1302001008NRG24270520230147060
|
27/05/2023
|
Vikrma devi
|
1302001008WL004707
|
Vikrma devi
|
00159
|
PUNB0HPGB04
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268403
|
|
BRIKMA DEVI W/O HUKMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Bharmour
|
HP-02-001-008-00149700/72
(DURGHATI)
|
1302001008NRG24270520230147211
|
27/05/2023
|
Bishnu ram
|
1302001008WL004715
|
Bishnu ram
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
2001268229
|
|
VISHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Bharmour
|
HP-02-001-008-00149700/74
(DURGHATI)
|
1302001008NRG24270520230147268
|
27/05/2023
|
Kuldeep
|
1302001008WL004718
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
1013
|
1013
|
Processed
|
01/06/2023
|
|
2001268393
|
|
KULDEEP KUMAR S/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Bharmour
|
HP-02-001-008-00149700/75
(DURGHATI)
|
1302001008NRG24270520230147379
|
27/05/2023
|
Lalita Devi
|
1302001008WL004724
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
3040
|
3040
|
Processed
|
01/06/2023
|
|
2001268214
|
|
LALITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Bharmour
|
HP-02-001-008-00149700/76
(DURGHATI)
|
1302001008NRG24270520230147247
|
27/05/2023
|
Raveen kumar
|
1302001008WL004717
|
Raveen kumar
|
00159
|
PUNB0HPGB04
|
3029
|
3029
|
Processed
|
01/06/2023
|
|
2001268243
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Bharmour
|
HP-02-001-008-00149700/80
(DURGHATI)
|
1302001008NRG24270520230147447
|
27/05/2023
|
Magji ram
|
1302001008WL004727
|
Magji ram
|
00159
|
PUNB0HPGB04
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2001268231
|
|
MAGJI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Bharmour
|
HP-02-001-008-00149700/81
(DURGHATI)
|
1302001008NRG24270520230147249
|
27/05/2023
|
Ramesh kumar
|
1302001008WL004717
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
3029
|
3029
|
Processed
|
01/06/2023
|
|
2001268239
|
|
RAMESH KUMAR S/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Bharmour
|
HP-02-001-008-00149700/82
(DURGHATI)
|
1302001008NRG24270520230147362
|
27/05/2023
|
Sanjana Devi
|
1302001008WL004723
|
Sanjana Devi
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
2001268357
|
|
SANJANA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Bharmour
|
HP-02-001-008-00149700/83
(DURGHATI)
|
1302001008NRG24270520230147399
|
27/05/2023
|
Mukesh kumar
|
1302001008WL004725
|
Mukesh kumar
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
01/06/2023
|
|
2001268252
|
|
MUKESH KUMAR S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Bharmour
|
HP-02-001-008-00149700/84
(DURGHATI)
|
1302001008NRG24270520230147380
|
27/05/2023
|
Naresh Kumar
|
1302001008WL004724
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
1267
|
1267
|
Processed
|
01/06/2023
|
|
2001268241
|
|
NARESH KUMAR SO NURADH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Bharmour
|
HP-02-001-008-00149700/85
(DURGHATI)
|
1302001008NRG24270520230147313
|
27/05/2023
|
Vikash Sharma
|
1302001008WL004720
|
Vikash Sharma
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268178
|
|
VIKAS SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Bharmour
|
HP-02-001-008-00149700/86
(DURGHATI)
|
1302001008NRG24270520230147135
|
27/05/2023
|
Kewal kumar
|
1302001008WL004711
|
Kewal kumar
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268391
|
|
KEWAL KUMAR S/OROSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Bharmour
|
HP-02-001-008-00149700/89
(DURGHATI)
|
1302001008NRG24270520230147363
|
27/05/2023
|
subhkaran
|
1302001008WL004723
|
subhkaran
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2001268372
|
|
MR SHUBH KARAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bharmour
|
HP-02-001-008-00149700/90
(DURGHATI)
|
1302001008NRG24270520230147163
|
27/05/2023
|
Sangeeta Devi
|
1302001008WL004713
|
Sangeeta Devi
|
00159
|
PUNB0HPGB04
|
3040
|
3040
|
Processed
|
01/06/2023
|
|
2001268356
|
|
SANGEETA DEVI W/O VIKRAMJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Bharmour
|
HP-02-001-008-00149700/90
(DURGHATI)
|
1302001008NRG24270520230147162
|
27/05/2023
|
Vikramjeet
|
1302001008WL004713
|
Vikramjeet
|
00159
|
PUNB0HPGB04
|
3040
|
3040
|
Processed
|
01/06/2023
|
|
2001268247
|
|
VIKRAM JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Bharmour
|
HP-02-001-008-00149700/91
(DURGHATI)
|
1302001008NRG24270520230147188
|
27/05/2023
|
Rajni devi
|
1302001008WL004714
|
Rajni devi
|
00159
|
PUNB0HPGB04
|
2271
|
2271
|
Processed
|
01/06/2023
|
|
2001268400
|
|
RAJINI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Bharmour
|
HP-02-001-008-00149700/93
(DURGHATI)
|
1302001008NRG24270520230147345
|
27/05/2023
|
Gilmo Devi
|
1302001008WL004722
|
Gilmo Devi
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268212
|
|
GILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Bharmour
|
HP-02-001-008-00149700/93
(DURGHATI)
|
1302001008NRG24270520230147344
|
27/05/2023
|
Khem raj
|
1302001008WL004722
|
Khem raj
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268271
|
|
KHEM CHAND S/O MAHAJAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Bharmour
|
HP-02-001-008-00149700/98
(DURGHATI)
|
1302001008NRG24270520230147400
|
27/05/2023
|
Nichu Ram
|
1302001008WL004725
|
Nichu Ram
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
01/06/2023
|
|
2001268240
|
|
NEECHU RAM S/O PARHLADO
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Bharmour
|
HP-02-001-016-00157200/100
(KUGTI)
|
1302001016NRG24270520230148037
|
27/05/2023
|
Pawana Devi
|
1302001016WL004733
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
01/06/2023
|
|
2001268204
|
|
PAVNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Bharmour
|
HP-02-001-016-00157200/103
(KUGTI)
|
1302001016NRG24270520230148038
|
27/05/2023
|
Krodhu Devi
|
1302001016WL004733
|
Krodhu Devi
|
00159
|
PUNB0HPGB04
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
2001268201
|
|
KRODHU DEVI W/O ANGREJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Bharmour
|
HP-02-001-016-00157200/106
(KUGTI)
|
1302001016NRG24270520230148039
|
27/05/2023
|
Walo Devi
|
1302001016WL004733
|
Walo Devi
|
00159
|
PUNB0HPGB04
|
2971
|
2971
|
Processed
|
01/06/2023
|
|
2001268191
|
|
BALO DEVI
|
HDFC BANK LTD(607152)
|
|
194
|
Bharmour
|
HP-02-001-016-00157200/137
(KUGTI)
|
1302001016NRG24270520230148040
|
27/05/2023
|
Pinki Devi
|
1302001016WL004733
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
2001268181
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Bharmour
|
HP-02-001-016-00157200/150
(KUGTI)
|
1302001016NRG24270520230148041
|
27/05/2023
|
Saroj Devi
|
1302001016WL004733
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
2001268192
|
|
SAROJ KUMARI
|
HDFC BANK LTD(607152)
|
|
196
|
Bharmour
|
HP-02-001-016-00157200/168
(KUGTI)
|
1302001016NRG24270520230148042
|
27/05/2023
|
Rajni Devi
|
1302001016WL004733
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
01/06/2023
|
|
2001268186
|
|
RAJNI DEVI W/O MALKIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Bharmour
|
HP-02-001-016-00157200/17
(KUGTI)
|
1302001016NRG24270520230148043
|
27/05/2023
|
Sarestha Devi
|
1302001016WL004733
|
Sarestha Devi
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
01/06/2023
|
|
2001268190
|
|
SARISHTHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Bharmour
|
HP-02-001-016-00157200/176
(KUGTI)
|
1302001016NRG24270520230148044
|
27/05/2023
|
Reena Devi
|
1302001016WL004733
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
01/06/2023
|
|
2001268187
|
|
REENA DEVI D/O SARWAN
|
UCO BANK(607066)
|
|
199
|
Bharmour
|
HP-02-001-016-00157200/34
(KUGTI)
|
1302001016NRG24270520230148046
|
27/05/2023
|
Glora Ram
|
1302001016WL004733
|
Glora Ram
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
01/06/2023
|
|
2001268205
|
|
GLORA RAM S/O MR WESAKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Bharmour
|
HP-02-001-016-00157200/34
(KUGTI)
|
1302001016NRG24270520230148045
|
27/05/2023
|
Raso Devi
|
1302001016WL004733
|
Raso Devi
|
00159
|
PUNB0HPGB04
|
1829
|
1829
|
Processed
|
01/06/2023
|
|
2001268188
|
|
RASO DEVI
|
HDFC BANK LTD(607152)
|
|
201
|
Bharmour
|
HP-02-001-016-00157200/61
(KUGTI)
|
1302001016NRG24270520230148047
|
27/05/2023
|
BHEEM SEN
|
1302001016WL004733
|
BHEEM SEN
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
01/06/2023
|
|
2001268189
|
|
BHEEM SEN SO DEVU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Bharmour
|
HP-02-001-016-00157200/61
(KUGTI)
|
1302001016NRG24270520230148049
|
27/05/2023
|
Ritik Sharma
|
1302001016WL004733
|
Ritik Sharma
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
01/06/2023
|
|
2001268182
|
|
RITIK SHARMA S/O BHEEM SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Bharmour
|
HP-02-001-016-00157200/61
(KUGTI)
|
1302001016NRG24270520230148048
|
27/05/2023
|
Shakuntala
|
1302001016WL004733
|
Shakuntala
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
01/06/2023
|
|
2001268193
|
|
SHAKUNTALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Bharmour
|
HP-02-001-016-00157200/72
(KUGTI)
|
1302001016NRG24270520230148051
|
27/05/2023
|
Bindu Devi
|
1302001016WL004733
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
01/06/2023
|
|
2001268185
|
|
BINDU DEVI D/O RASPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Bharmour
|
HP-02-001-016-00157200/72
(KUGTI)
|
1302001016NRG24270520230148050
|
27/05/2023
|
Shanti Devi
|
1302001016WL004733
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
01/06/2023
|
|
2001268194
|
|
SHANTI DEVI W/O RAS PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Bharmour
|
HP-02-001-016-00157200/77
(KUGTI)
|
1302001016NRG24270520230148052
|
27/05/2023
|
Soma Devi
|
1302001016WL004733
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
2001268199
|
|
SOMA DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Bharmour
|
HP-02-001-016-00157200/78
(KUGTI)
|
1302001016NRG24270520230148053
|
27/05/2023
|
Gagan
|
1302001016WL004733
|
Gagan
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
01/06/2023
|
|
2001268183
|
|
GAGAN S/O MEGH NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Bharmour
|
HP-02-001-016-00157200/79
(KUGTI)
|
1302001016NRG24270520230148054
|
27/05/2023
|
Sulekha Devi
|
1302001016WL004733
|
Sulekha Devi
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
01/06/2023
|
|
2001268180
|
|
SULEKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Bharmour
|
HP-02-001-016-00157200/79
(KUGTI)
|
1302001016NRG24270520230148055
|
27/05/2023
|
Vicky Sharma
|
1302001016WL004733
|
Vicky Sharma
|
00159
|
PUNB0HPGB04
|
1143
|
1143
|
Processed
|
01/06/2023
|
|
2001268195
|
|
VICKY SHARMA SO BIPTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Bharmour
|
HP-02-001-016-00157200/81
(KUGTI)
|
1302001016NRG24270520230148056
|
27/05/2023
|
Indu Devi
|
1302001016WL004733
|
Indu Devi
|
00159
|
PUNB0HPGB04
|
2743
|
2743
|
Processed
|
01/06/2023
|
|
2001268200
|
|
INDU DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Bharmour
|
HP-02-001-016-00157200/9
(KUGTI)
|
1302001016NRG24270520230148058
|
27/05/2023
|
Amro Ram
|
1302001016WL004733
|
Amro Ram
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
01/06/2023
|
|
2001268197
|
|
AMRO RAM S/O MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bharmour
|
HP-02-001-016-00157200/91
(KUGTI)
|
1302001016NRG24270520230148059
|
27/05/2023
|
Nagro Devi
|
1302001016WL004733
|
Nagro Devi
|
00159
|
PUNB0HPGB04
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
2001268198
|
|
NAGRO DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Bharmour
|
HP-02-001-016-00157200/95
(KUGTI)
|
1302001016NRG24270520230148060
|
27/05/2023
|
Kanta Devi
|
1302001016WL004733
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
01/06/2023
|
|
2001268184
|
|
KANTA DEVI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486480
|
486480
|
|
|
|
|
|
|
|
|
214
|
Bharmour
|
HP-02-001-008-00149600/106
(DURGHATI)
|
1302001008NRG24270520230148018
|
27/05/2023
|
Sapna Devi
|
1302001008WL004731
|
Sapna Devi
|
00354
|
PUNB0056700
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
2001268261
|
|
SOM DUTT S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bharmour
|
HP-02-001-008-00149600/15
(DURGHATI)
|
1302001008NRG24270520230148019
|
27/05/2023
|
Jodha Ram
|
1302001008WL004731
|
Jodha Ram
|
00354
|
PUNB0056700
|
3547
|
3547
|
Rejected
|
01/06/2023
|
|
2001268289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Bharmour
|
HP-02-001-008-00149600/357
(DURGHATI)
|
1302001008NRG24270520230147420
|
27/05/2023
|
Ravinder Kumar
|
1302001008WL004726
|
Ravinder Kumar
|
00354
|
PUNB0056700
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268254
|
|
RAVINDER KUMAR S/O MANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bharmour
|
HP-02-001-008-00149600/508
(DURGHATI)
|
1302001008NRG24270520230148022
|
27/05/2023
|
Dinesh Sharma
|
1302001008WL004731
|
Dinesh Sharma
|
00354
|
PUNB0056700
|
3547
|
3547
|
Processed
|
01/06/2023
|
|
2001268263
|
|
DINESH SHARMA S/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Bharmour
|
HP-02-001-008-00149700/176
(DURGHATI)
|
1302001008NRG24270520230147395
|
27/05/2023
|
Nisha Kumari
|
1302001008WL004725
|
Nisha Kumari
|
00354
|
PUNB0056700
|
3170
|
3170
|
Processed
|
01/06/2023
|
|
2001268260
|
|
NISHA KUMARI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Bharmour
|
HP-02-001-008-00149700/263
(DURGHATI)
|
1302001008NRG24270520230147359
|
27/05/2023
|
Shanti Devi
|
1302001008WL004723
|
Shanti Devi
|
00354
|
PUNB0056700
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2001268262
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Bharmour
|
HP-02-001-008-00149700/318
(DURGHATI)
|
1302001008NRG24270520230147187
|
27/05/2023
|
Kuldeep Kumar
|
1302001008WL004714
|
Kuldeep Kumar
|
00354
|
PUNB0056700
|
3029
|
3029
|
Processed
|
01/06/2023
|
|
2001268256
|
|
KULDEEP KUMAR S/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Bharmour
|
HP-02-001-008-00149700/392
(DURGHATI)
|
1302001008NRG24270520230147326
|
27/05/2023
|
Abhinav Sharma
|
1302001008WL004721
|
Abhinav Sharma
|
00354
|
PUNB0056700
|
1267
|
1267
|
Processed
|
01/06/2023
|
|
2001268255
|
|
ABHINAV SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Bharmour
|
HP-02-001-008-00149700/512
(DURGHATI)
|
1302001008NRG24270520230147397
|
27/05/2023
|
Cheeno Devi
|
1302001008WL004725
|
Cheeno Devi
|
00354
|
PUNB0056700
|
3170
|
3170
|
Processed
|
01/06/2023
|
|
2001268259
|
|
CHEENO DEVI WO SHAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bharmour
|
HP-02-001-008-00149700/77
(DURGHATI)
|
1302001008NRG24270520230147248
|
27/05/2023
|
Veena Devi
|
1302001008WL004717
|
Veena Devi
|
00354
|
PUNB0056700
|
3029
|
3029
|
Processed
|
01/06/2023
|
|
2001268258
|
|
VEENA DEVI WO NICHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Bharmour
|
HP-02-001-008-00149700/78
(DURGHATI)
|
1302001008NRG24270520230147230
|
27/05/2023
|
Preeto Devi
|
1302001008WL004716
|
Preeto Devi
|
00354
|
PUNB0056700
|
3281
|
3281
|
Processed
|
01/06/2023
|
|
2001268390
|
|
PREETO DEVI WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Bharmour
|
HP-02-001-027-00147800/189
(SINYUR)
|
1302001027NRG24270520230148279
|
27/05/2023
|
Chandresh Kumari
|
1302001027WL004742
|
Chandresh Kumari
|
00354
|
PUNB0056700
|
1013
|
1013
|
Processed
|
01/06/2023
|
|
2001268257
|
|
CHANDRESH KUMARI D/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31639
|
31639
|
|
|
|
|
|
|
|
|
226
|
Bharmour
|
HP-02-001-027-00147800/254
(SINYUR)
|
1302001027NRG24270520230148284
|
27/05/2023
|
Raj Kumari
|
1302001027WL004742
|
Raj Kumari
|
00354
|
PUNB0136200
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2001268296
|
|
RAJ KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Bharmour
|
HP-02-001-027-00147800/263
(SINYUR)
|
1302001027NRG24270520230148286
|
27/05/2023
|
Kavita Devi
|
1302001027WL004742
|
Kavita Devi
|
00354
|
PUNB0136200
|
3293
|
3293
|
Processed
|
01/06/2023
|
|
2001268295
|
|
KAVITA DEVI WO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
228
|
Bharmour
|
HP-02-001-008-00149600/217
(DURGHATI)
|
1302001008NRG24270520230147340
|
27/05/2023
|
Naveen Kumar Sharma
|
1302001008WL004722
|
Naveen Kumar Sharma
|
00354
|
PUNB0142000
|
2027
|
2027
|
Processed
|
01/06/2023
|
|
2001268297
|
|
NAVEEN KUMAR SHARMA SO SH SATYA PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2027
|
2027
|
|
|
|
|
|
|
|
|
229
|
Bharmour
|
HP-02-001-027-00147800/262
(SINYUR)
|
1302001027NRG24270520230148285
|
27/05/2023
|
Druvdo Devi
|
1302001027WL004742
|
Druvdo Devi
|
00415
|
SBIN0013710
|
3293
|
3293
|
Processed
|
01/06/2023
|
|
2001268313
|
|
MRS DRUVDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3293
|
3293
|
|
|
|
|
|
|
|
|
230
|
Bharmour
|
HP-02-001-008-00149600/304
(DURGHATI)
|
1302001008NRG24270520230147284
|
27/05/2023
|
Ishwar Kumar
|
1302001008WL004719
|
Ishwar Kumar
|
00462
|
UCBA0001191
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268291
|
|
ISHWAR KUMAR S/O NAROTTAM
|
UCO BANK(607066)
|
|
231
|
Bharmour
|
HP-02-001-008-00149600/347
(DURGHATI)
|
1302001008NRG24270520230147181
|
27/05/2023
|
Ashok Kumar
|
1302001008WL004714
|
Ashok Kumar
|
00462
|
UCBA0001191
|
757
|
757
|
Processed
|
01/06/2023
|
|
2001268292
|
|
ASHOK KUMAR S/O NAND LAL
|
UCO BANK(607066)
|
|
232
|
Bharmour
|
HP-02-001-008-00149700/325
(DURGHATI)
|
1302001008NRG24270520230147228
|
27/05/2023
|
Rinku Ram
|
1302001008WL004716
|
Rinku Ram
|
00462
|
UCBA0001191
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2001268294
|
|
RINKU RAM
|
UCO BANK(607066)
|
|
233
|
Bharmour
|
HP-02-001-008-00149700/72
(DURGHATI)
|
1302001008NRG24270520230147212
|
27/05/2023
|
Nimo
|
1302001008WL004715
|
Nimo
|
00462
|
UCBA0001191
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
2001268293
|
|
NIMO
|
UCO BANK(607066)
|
|
234
|
Bharmour
|
HP-02-001-008-00149700/92
(DURGHATI)
|
1302001008NRG24270520230147189
|
27/05/2023
|
Neetu Sharma
|
1302001008WL004714
|
Neetu Sharma
|
00462
|
UCBA0001191
|
2019
|
2019
|
Processed
|
01/06/2023
|
|
2001268290
|
|
NEETU SHARMA WO YOG RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9344
|
9344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588415
|
588415
|
|
|
|
|
|
|
|