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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:05 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_270523APB_FTO_16235
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-02-001-027-00147800/200
(SINYUR) 		1302001027NRG24260520230144228 27/05/2023 Arti Devi 1302001027WL004610 Arti Devi 00153 HPSC0000178 3547 3547 Processed 01/06/2023 2001269482 ARTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Bharmour HP-02-001-027-00147800/230
(SINYUR) 		1302001027NRG24260520230144215 27/05/2023 Munish Kumar 1302001027WL004609 Munish Kumar 00153 HPSC0000178 505 505 Processed 01/06/2023 2001269481 MUNISH KUMAR S/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
3 Bharmour HP-02-001-027-00147800/260
(SINYUR) 		1302001027NRG24260520230144415 27/05/2023 Rekha Devi 1302001027WL004618 Rekha Devi 00153 HPSC0000178 3478 3478 Processed 01/06/2023 2001269480 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Bharmour HP-02-001-027-00147800/93
(SINYUR) 		1302001027NRG24260520230144201 27/05/2023 Jagdish Chand 1302001027WL004608 Jagdish Chand 00153 HPSC0000178 3536 3536 Processed 01/06/2023 2001269483 JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 11066 11066
5 Bharmour HP-02-001-005-00136700/1
(CHANHOTA) 		1302001005NRG24260520230146632 27/05/2023 Kamlo Devi 1302001005WL004689 Kamlo Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269520 KAMLO DEVI W/O SH.CHANGAR RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Bharmour HP-02-001-005-00136700/100
(CHANHOTA) 		1302001005NRG24260520230146670 27/05/2023 Nikko Devi 1302001005WL004692 Nikko Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269609 NIKKO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Bharmour HP-02-001-005-00136700/102
(CHANHOTA) 		1302001005NRG24260520230146534 27/05/2023 Chanchla Devi 1302001005WL004685 Chanchla Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269578 CHANCHLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Bharmour HP-02-001-005-00136700/105
(CHANHOTA) 		1302001005NRG24260520230146954 27/05/2023 Reena Devi 1302001005WL004704 Reena Devi 00153 HPSC0000184 3920 3920 Processed 01/06/2023 2001269319 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Bharmour HP-02-001-005-00136700/111
(CHANHOTA) 		1302001005NRG24260520230146706 27/05/2023 Hema Devi 1302001005WL004694 Hema Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269540 HEMA DEVI WO SH PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
10 Bharmour HP-02-001-005-00136700/114
(CHANHOTA) 		1302001005NRG24260520230146924 27/05/2023 Satya Devi 1302001005WL004703 Satya Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269567 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Bharmour HP-02-001-005-00136700/116
(CHANHOTA) 		1302001005NRG24260520230146925 27/05/2023 Parshottam Chand 1302001005WL004703 Parshottam Chand 00153 HPSC0000184 3920 3920 Processed 01/06/2023 2001269369 PURSHOTAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Bharmour HP-02-001-005-00136700/118
(CHANHOTA) 		1302001005NRG24260520230146927 27/05/2023 Titu Ram 1302001005WL004703 Titu Ram 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269504 TITU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Bharmour HP-02-001-005-00136700/119
(CHANHOTA) 		1302001005NRG24260520230146928 27/05/2023 Kunta 1302001005WL004703 Kunta 00153 HPSC0000184 3920 3920 Processed 01/06/2023 2001269568 KUNTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Bharmour HP-02-001-005-00136700/12
(CHANHOTA) 		1302001005NRG24260520230146707 27/05/2023 Ramesh Chand 1302001005WL004694 Ramesh Chand 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269355 RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Bharmour HP-02-001-005-00136700/120
(CHANHOTA) 		1302001005NRG24260520230146680 27/05/2023 Chamaro Devi 1302001005WL004693 Chamaro Devi 00153 HPSC0000184 3920 3920 Processed 01/06/2023 2001269541 CHAMARO DEVI W/O SH.JAI KARAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Bharmour HP-02-001-005-00136700/123
(CHANHOTA) 		1302001005NRG24260520230146955 27/05/2023 Chunka Ram 1302001005WL004704 Chunka Ram 00153 HPSC0000184 4200 4200 Processed 01/06/2023 2001269497 CHUNKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Bharmour HP-02-001-005-00136700/126
(CHANHOTA) 		1302001005NRG24260520230146535 27/05/2023 RANO DEVI 1302001005WL004685 RANO DEVI 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269498 rano THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Bharmour HP-02-001-005-00136700/128
(CHANHOTA) 		1302001005NRG24260520230146536 27/05/2023 PAPI DEVI 1302001005WL004685 PAPI DEVI 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269356 PAPPI DEVI WO SABH SINGH PUNJAB NATIONAL BANK(508568)
19 Bharmour HP-02-001-005-00136700/129
(CHANHOTA) 		1302001005NRG24260520230146791 27/05/2023 Santosh Kumari 1302001005WL004697 Santosh Kumari 00153 HPSC0000184 4200 4200 Processed 01/06/2023 2001269527 SANTOSH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Bharmour HP-02-001-005-00136700/133
(CHANHOTA) 		1302001005NRG24260520230146608 27/05/2023 Nikdo Devi 1302001005WL004688 Nikdo Devi 00153 HPSC0000184 3258 3258 Processed 01/06/2023 2001269576 NIKDO DEVI W/O THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Bharmour HP-02-001-005-00136700/134
(CHANHOTA) 		1302001005NRG24260520230146642 27/05/2023 Nikko Devi 1302001005WL004690 Nikko Devi 00153 HPSC0000184 3360 3360 Processed 01/06/2023 2001269358 NEEKO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Bharmour HP-02-001-005-00136700/139
(CHANHOTA) 		1302001005NRG24260520230146768 27/05/2023 Vimla Devi 1302001005WL004696 Vimla Devi 00153 HPSC0000184 3080 3080 Processed 01/06/2023 2001269499 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Bharmour HP-02-001-005-00136700/14
(CHANHOTA) 		1302001005NRG24260520230146683 27/05/2023 Gilmo Devi 1302001005WL004693 Gilmo Devi 00153 HPSC0000184 1120 1120 Processed 01/06/2023 2001269348 GILAMO DEVI WO SH RAM SINGH PUNJAB NATIONAL BANK(508568)
24 Bharmour HP-02-001-005-00136700/140
(CHANHOTA) 		1302001005NRG24260520230146876 27/05/2023 Rachhya Devi 1302001005WL004701 Rachhya Devi 00153 HPSC0000184 2520 2520 Processed 01/06/2023 2001269494 RACHHYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Bharmour HP-02-001-005-00136700/141
(CHANHOTA) 		1302001005NRG24260520230146856 27/05/2023 Asha Devi 1302001005WL004700 Asha Devi 00153 HPSC0000184 4200 4200 Processed 01/06/2023 2001269285 ASHA DEVI PUNJAB NATIONAL BANK(508568)
26 Bharmour HP-02-001-005-00136700/142
(CHANHOTA) 		1302001005NRG24260520230146857 27/05/2023 Shimlo Devi 1302001005WL004700 Shimlo Devi 00153 HPSC0000184 4200 4200 Processed 01/06/2023 2001269502 SHIMALO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Bharmour HP-02-001-005-00136700/143
(CHANHOTA) 		1302001005NRG24260520230146877 27/05/2023 Harjeet Kaur 1302001005WL004701 Harjeet Kaur 00153 HPSC0000184 2520 2520 Processed 01/06/2023 2001269286 HARJEET KAUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Bharmour HP-02-001-005-00136700/144
(CHANHOTA) 		1302001005NRG24260520230146878 27/05/2023 Simro Devi 1302001005WL004701 Simro Devi 00153 HPSC0000184 2520 2520 Processed 01/06/2023 2001269493 SIMRO DEVI WO SH BHAJAN RAM PUNJAB NATIONAL BANK(508568)
29 Bharmour HP-02-001-005-00136700/15
(CHANHOTA) 		1302001005NRG24260520230146684 27/05/2023 Ram Parkash 1302001005WL004693 Ram Parkash 00153 HPSC0000184 1400 1400 Processed 01/06/2023 2001269539 RAM PARKASH S/O SH.MOTI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Bharmour HP-02-001-005-00136700/153
(CHANHOTA) 		1302001005NRG24260520230146769 27/05/2023 Lata Devi 1302001005WL004696 Lata Devi 00153 HPSC0000184 3920 3920 Processed 01/06/2023 2001269341 LATA DEVI W/O SH SOHAN SINGH PUNJAB NATIONAL BANK(508568)
31 Bharmour HP-02-001-005-00136700/154
(CHANHOTA) 		1302001005NRG24260520230146770 27/05/2023 Chamaru Ram 1302001005WL004696 Chamaru Ram 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269316 CHAMARU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Bharmour HP-02-001-005-00136700/157
(CHANHOTA) 		1302001005NRG24260520230146609 27/05/2023 Ranjna Devi 1302001005WL004688 Ranjna Devi 00153 HPSC0000184 3258 3258 Processed 01/06/2023 2001269605 RANJNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Bharmour HP-02-001-005-00136700/159
(CHANHOTA) 		1302001005NRG24260520230146685 27/05/2023 Chandni Devi 1302001005WL004693 Chandni Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269604 CHANDNI DEVI W/O SH. VARINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Bharmour HP-02-001-005-00136700/159
(CHANHOTA) 		1302001005NRG24260520230146708 27/05/2023 Kakro Devi 1302001005WL004694 Kakro Devi 00153 HPSC0000184 3360 3360 Processed 01/06/2023 2001269606 KAKRO DEVI W/O SH NODA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Bharmour HP-02-001-005-00136700/165
(CHANHOTA) 		1302001005NRG24260520230146879 27/05/2023 Surekha Devi 1302001005WL004701 Surekha Devi 00153 HPSC0000184 2520 2520 Processed 01/06/2023 2001269305 SUREKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Bharmour HP-02-001-005-00136700/166
(CHANHOTA) 		1302001005NRG24260520230146586 27/05/2023 Sumna Devi 1302001005WL004687 Sumna Devi 00153 HPSC0000184 3596 3596 Processed 01/06/2023 2001269572 SUMNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Bharmour HP-02-001-005-00136700/169
(CHANHOTA) 		1302001005NRG24260520230146880 27/05/2023 Bhouchalu Devi 1302001005WL004701 Bhouchalu Devi 00153 HPSC0000184 2520 2520 Processed 01/06/2023 2001269575 BHONCHLU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Bharmour HP-02-001-005-00136700/171
(CHANHOTA) 		1302001005NRG24260520230146738 27/05/2023 Sarita Devi 1302001005WL004695 Sarita Devi 00153 HPSC0000184 1960 1960 Processed 01/06/2023 2001269597 SARITA DEVI W/O SH. THAKUR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Bharmour HP-02-001-005-00136700/172
(CHANHOTA) 		1302001005NRG24260520230146709 27/05/2023 Krishana Devi 1302001005WL004694 Krishana Devi 00153 HPSC0000184 3080 3080 Processed 01/06/2023 2001269524 KRISHNA DEVI WO SH TUFAN SINGH PUNJAB NATIONAL BANK(508568)
40 Bharmour HP-02-001-005-00136700/174
(CHANHOTA) 		1302001005NRG24260520230146881 27/05/2023 KATORO DEVI 1302001005WL004701 KATORO DEVI 00153 HPSC0000184 2520 2520 Processed 01/06/2023 2001269349 KATORO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Bharmour HP-02-001-005-00136700/175
(CHANHOTA) 		1302001005NRG24260520230146847 27/05/2023 Narayan Singh 1302001005WL004699 Narayan Singh 00153 HPSC0000184 4200 4200 Processed 01/06/2023 2001269574 NARAYAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Bharmour HP-02-001-005-00136700/178
(CHANHOTA) 		1302001005NRG24260520230146644 27/05/2023 Shivdu 1302001005WL004690 Shivdu 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269542 SHIVADU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Bharmour HP-02-001-005-00136700/181
(CHANHOTA) 		1302001005NRG24260520230146710 27/05/2023 Neesha Devi 1302001005WL004694 Neesha Devi 00153 HPSC0000184 2800 2800 Processed 01/06/2023 2001269283 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Bharmour HP-02-001-005-00136700/182
(CHANHOTA) 		1302001005NRG24260520230146858 27/05/2023 Mangla Devi 1302001005WL004700 Mangla Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269523 MANGLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Bharmour HP-02-001-005-00136700/183
(CHANHOTA) 		1302001005NRG24260520230146686 27/05/2023 Sushma Devi 1302001005WL004693 Sushma Devi 00153 HPSC0000184 1120 1120 Processed 01/06/2023 2001269329 SUSHMA DEVI WO SH JAI RAM PUNJAB NATIONAL BANK(508568)
46 Bharmour HP-02-001-005-00136700/184
(CHANHOTA) 		1302001005NRG24260520230146645 27/05/2023 Preeto Ram 1302001005WL004690 Preeto Ram 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269525 PREETO RAM S/O SH.UDHBI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Bharmour HP-02-001-005-00136700/185
(CHANHOTA) 		1302001005NRG24260520230146882 27/05/2023 Rekha Devi 1302001005WL004701 Rekha Devi 00153 HPSC0000184 2520 2520 Processed 01/06/2023 2001269532 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Bharmour HP-02-001-005-00136700/185
(CHANHOTA) 		1302001005NRG24260520230146883 27/05/2023 Ruko Devi 1302001005WL004701 Ruko Devi 00153 HPSC0000184 2520 2520 Processed 01/06/2023 2001269531 RUKO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Bharmour HP-02-001-005-00136700/186
(CHANHOTA) 		1302001005NRG24260520230146711 27/05/2023 Rita Devi 1302001005WL004694 Rita Devi 00153 HPSC0000184 840 840 Processed 01/06/2023 2001269301 RITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Bharmour HP-02-001-005-00136700/189
(CHANHOTA) 		1302001005NRG24260520230146848 27/05/2023 Dharam Chand 1302001005WL004699 Dharam Chand 00153 HPSC0000184 4200 4200 Processed 01/06/2023 2001269320 DHARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Bharmour HP-02-001-005-00136700/189
(CHANHOTA) 		1302001005NRG24260520230146849 27/05/2023 Sakuntla Devi 1302001005WL004699 Sakuntla Devi 00153 HPSC0000184 4200 4200 Processed 01/06/2023 2001269553 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Bharmour HP-02-001-005-00136700/190
(CHANHOTA) 		1302001005NRG24260520230146671 27/05/2023 Rooko Devi 1302001005WL004692 Rooko Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269556 ROOKO DEVI W/O GURUCHARAN PUNJAB NATIONAL BANK(508568)
53 Bharmour HP-02-001-005-00136700/197
(CHANHOTA) 		1302001005NRG24260520230146633 27/05/2023 Beena Devi 1302001005WL004689 Beena Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269595 VEENA DEVI W/O RAVINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Bharmour HP-02-001-005-00136700/199
(CHANHOTA) 		1302001005NRG24260520230146793 27/05/2023 SANTOSH KUMARI 1302001005WL004697 SANTOSH KUMARI 00153 HPSC0000184 3920 3920 Processed 01/06/2023 2001269554 SANTOSH KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
55 Bharmour HP-02-001-005-00136700/20
(CHANHOTA) 		1302001005NRG24260520230146741 27/05/2023 Asha Devi 1302001005WL004695 Asha Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269304 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Bharmour HP-02-001-005-00136700/200
(CHANHOTA) 		1302001005NRG24260520230146795 27/05/2023 Khino Devi 1302001005WL004697 Khino Devi 00153 HPSC0000184 1680 1680 Processed 01/06/2023 2001269385 KHINO DEVI WO MACHALU RAM PUNJAB NATIONAL BANK(508568)
57 Bharmour HP-02-001-005-00136700/201
(CHANHOTA) 		1302001005NRG24260520230146772 27/05/2023 Dessa 1302001005WL004696 Dessa 00153 HPSC0000184 3920 3920 Processed 01/06/2023 2001269536 SMT DESA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Bharmour HP-02-001-005-00136700/201
(CHANHOTA) 		1302001005NRG24260520230146771 27/05/2023 Sarwan Kumar 1302001005WL004696 Sarwan Kumar 00153 HPSC0000184 3920 3920 Processed 01/06/2023 2001269308 SARWAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
59 Bharmour HP-02-001-005-00136700/203
(CHANHOTA) 		1302001005NRG24260520230146712 27/05/2023 Sarita Devi 1302001005WL004694 Sarita Devi 00153 HPSC0000184 1960 1960 Processed 01/06/2023 2001269282 SARITA KUMARI W/O SH SANTOSH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Bharmour HP-02-001-005-00136700/21
(CHANHOTA) 		1302001005NRG24260520230146688 27/05/2023 Tulaso Devi 1302001005WL004693 Tulaso Devi 00153 HPSC0000184 3920 3920 Processed 01/06/2023 2001269288 TULSO DEVI WO SH HEM RAJ PUNJAB NATIONAL BANK(508568)
61 Bharmour HP-02-001-005-00136700/219
(CHANHOTA) 		1302001005NRG24260520230146796 27/05/2023 Saroj Kumari 1302001005WL004697 Saroj Kumari 00153 HPSC0000184 1400 1400 Processed 01/06/2023 2001269560 SAROJ KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Bharmour HP-02-001-005-00136700/220
(CHANHOTA) 		1302001005NRG24260520230146742 27/05/2023 Premo Devi 1302001005WL004695 Premo Devi 00153 HPSC0000184 3360 3360 Processed 01/06/2023 2001269345 PREMO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Bharmour HP-02-001-005-00136700/227
(CHANHOTA) 		1302001005NRG24260520230146773 27/05/2023 Darshana Devi 1302001005WL004696 Darshana Devi 00153 HPSC0000184 3920 3920 Processed 01/06/2023 2001269555 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
64 Bharmour HP-02-001-005-00136700/233
(CHANHOTA) 		1302001005NRG24260520230146689 27/05/2023 Kasumdi Devi 1302001005WL004693 Kasumdi Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269566 KASUMDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Bharmour HP-02-001-005-00136700/234
(CHANHOTA) 		1302001005NRG24260520230146713 27/05/2023 Vikrma Devi 1302001005WL004694 Vikrma Devi 00153 HPSC0000184 3080 3080 Processed 01/06/2023 2001269563 BRAKMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Bharmour HP-02-001-005-00136700/236
(CHANHOTA) 		1302001005NRG24260520230146646 27/05/2023 Rekha Devi 1302001005WL004690 Rekha Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269321 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Bharmour HP-02-001-005-00136700/241
(CHANHOTA) 		1302001005NRG24260520230146816 27/05/2023 Pawan Kumar 1302001005WL004698 Pawan Kumar 00153 HPSC0000184 4200 4200 Processed 01/06/2023 2001269309 PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Bharmour HP-02-001-005-00136700/253
(CHANHOTA) 		1302001005NRG24260520230146774 27/05/2023 Rimpi Devi 1302001005WL004696 Rimpi Devi 00153 HPSC0000184 3080 3080 Processed 01/06/2023 2001269537 RIMPI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Bharmour HP-02-001-005-00136700/258
(CHANHOTA) 		1302001005NRG24260520230146715 27/05/2023 Meena Devi 1302001005WL004694 Meena Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269287 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Bharmour HP-02-001-005-00136700/26
(CHANHOTA) 		1302001005NRG24260520230146672 27/05/2023 Kamla Devi 1302001005WL004692 Kamla Devi 00153 HPSC0000184 3080 3080 Processed 01/06/2023 2001269293 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Bharmour HP-02-001-005-00136700/260
(CHANHOTA) 		1302001005NRG24260520230146884 27/05/2023 Naino Devi 1302001005WL004701 Naino Devi 00153 HPSC0000184 2520 2520 Processed 01/06/2023 2001269552 NAINO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Bharmour HP-02-001-005-00136700/262
(CHANHOTA) 		1302001005NRG24260520230146860 27/05/2023 Bimla devi 1302001005WL004700 Bimla devi 00153 HPSC0000184 2240 2240 Processed 01/06/2023 2001269534 VIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Bharmour HP-02-001-005-00136700/262
(CHANHOTA) 		1302001005NRG24260520230146859 27/05/2023 Parshottam 1302001005WL004700 Parshottam 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269559 PRASHOTAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Bharmour HP-02-001-005-00136700/266
(CHANHOTA) 		1302001005NRG24260520230146673 27/05/2023 Dharam Chand 1302001005WL004692 Dharam Chand 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269581 DHARAM CHAND S/O UDHAMI RAM PUNJAB NATIONAL BANK(508568)
75 Bharmour HP-02-001-005-00136700/27
(CHANHOTA) 		1302001005NRG24260520230146647 27/05/2023 Malka Devi 1302001005WL004690 Malka Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269296 MALKA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Bharmour HP-02-001-005-00136700/271
(CHANHOTA) 		1302001005NRG24260520230146817 27/05/2023 Rajinder Kumar 1302001005WL004698 Rajinder Kumar 00153 HPSC0000184 2800 2800 Processed 01/06/2023 2001269565 RAJINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Bharmour HP-02-001-005-00136700/273
(CHANHOTA) 		1302001005NRG24260520230146610 27/05/2023 Pooja Devi 1302001005WL004688 Pooja Devi 00153 HPSC0000184 3258 3258 Processed 01/06/2023 2001269311 POOJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Bharmour HP-02-001-005-00136700/277
(CHANHOTA) 		1302001005NRG24260520230146611 27/05/2023 Sarita Devi 1302001005WL004688 Sarita Devi 00153 HPSC0000184 3258 3258 Processed 01/06/2023 2001269573 SARITA DEVI HIMACHAL GRAMIN BANK(607140)
79 Bharmour HP-02-001-005-00136700/278
(CHANHOTA) 		1302001005NRG24260520230146798 27/05/2023 Bhoti Devi 1302001005WL004697 Bhoti Devi 00153 HPSC0000184 4200 4200 Processed 01/06/2023 2001269561 BHOTO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Bharmour HP-02-001-005-00136700/28
(CHANHOTA) 		1302001005NRG24260520230146660 27/05/2023 Hujati Ram 1302001005WL004691 Hujati Ram 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269514 HUJATI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Bharmour HP-02-001-005-00136700/28
(CHANHOTA) 		1302001005NRG24260520230146661 27/05/2023 Nimmo Devi 1302001005WL004691 Nimmo Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269543 NIMMO DEVI WO SH HUJATI RAM PUNJAB NATIONAL BANK(508568)
82 Bharmour HP-02-001-005-00136700/280
(CHANHOTA) 		1302001005NRG24260520230146957 27/05/2023 Bhora Ram 1302001005WL004704 Bhora Ram 00153 HPSC0000184 4200 4200 Processed 01/06/2023 2001269300 BHORA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Bharmour HP-02-001-005-00136700/281
(CHANHOTA) 		1302001005NRG24260520230146540 27/05/2023 Digo Devi 1302001005WL004685 Digo Devi 00153 HPSC0000184 3080 3080 Processed 01/06/2023 2001269280 DIGO DEVI WO PURAN CHAND PUNJAB NATIONAL BANK(508568)
84 Bharmour HP-02-001-005-00136700/282
(CHANHOTA) 		1302001005NRG24260520230146563 27/05/2023 Jato Devi 1302001005WL004686 Jato Devi 00153 HPSC0000184 840 840 Processed 01/06/2023 2001269564 JATO DEVI WO SH SARAN DASS PUNJAB NATIONAL BANK(508568)
85 Bharmour HP-02-001-005-00136700/285
(CHANHOTA) 		1302001005NRG24260520230146819 27/05/2023 Lata Devi 1302001005WL004698 Lata Devi 00153 HPSC0000184 4200 4200 Processed 01/06/2023 2001269562 LATA DEVI WO SH RIHARU RAM PUNJAB NATIONAL BANK(508568)
86 Bharmour HP-02-001-005-00136700/288
(CHANHOTA) 		1302001005NRG24260520230146588 27/05/2023 Darshna Devi 1302001005WL004687 Darshna Devi 00153 HPSC0000184 3596 3596 Processed 01/06/2023 2001269323 DARSHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Bharmour HP-02-001-005-00136700/292
(CHANHOTA) 		1302001005NRG24260520230146909 27/05/2023 Jeebo Devi 1302001005WL004702 Jeebo Devi 00153 HPSC0000184 3360 3360 Processed 01/06/2023 2001269593 JEEBO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Bharmour HP-02-001-005-00136700/293
(CHANHOTA) 		1302001005NRG24260520230146743 27/05/2023 Chandarma Devi 1302001005WL004695 Chandarma Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269330 CHANDRAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Bharmour HP-02-001-005-00136700/3
(CHANHOTA) 		1302001005NRG24260520230146744 27/05/2023 Tripta Devi 1302001005WL004695 Tripta Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269289 TRIPTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Bharmour HP-02-001-005-00136700/30
(CHANHOTA) 		1302001005NRG24260520230146635 27/05/2023 Kanta Devi 1302001005WL004689 Kanta Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269291 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Bharmour HP-02-001-005-00136700/30
(CHANHOTA) 		1302001005NRG24260520230146634 27/05/2023 Puran Chand 1302001005WL004689 Puran Chand 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269515 .PURAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Bharmour HP-02-001-005-00136700/31
(CHANHOTA) 		1302001005NRG24260520230146931 27/05/2023 Bimla Devi 1302001005WL004703 Bimla Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269530 VIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Bharmour HP-02-001-005-00136700/31
(CHANHOTA) 		1302001005NRG24260520230146930 27/05/2023 Tripta Devi 1302001005WL004703 Tripta Devi 00153 HPSC0000184 2800 2800 Processed 01/06/2023 2001269506 TRIPTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Bharmour HP-02-001-005-00136700/310
(CHANHOTA) 		1302001005NRG24260520230146662 27/05/2023 Meem Devi 1302001005WL004691 Meem Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269338 MEEM DEVI W/O LEKH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Bharmour HP-02-001-005-00136700/316
(CHANHOTA) 		1302001005NRG24260520230146886 27/05/2023 Resho Devi 1302001005WL004701 Resho Devi 00153 HPSC0000184 2520 2520 Processed 01/06/2023 2001269295 RESHO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
96 Bharmour HP-02-001-005-00136700/32
(CHANHOTA) 		1302001005NRG24260520230146663 27/05/2023 Munshi Ram 1302001005WL004691 Munshi Ram 00153 HPSC0000184 3360 3360 Processed 01/06/2023 2001269386 MUNSHI RAM SO SH KOUR RAM PUNJAB NATIONAL BANK(508568)
97 Bharmour HP-02-001-005-00136700/32
(CHANHOTA) 		1302001005NRG24260520230146648 27/05/2023 Shivratru Devi 1302001005WL004690 Shivratru Devi 00153 HPSC0000184 2800 2800 Processed 01/06/2023 2001269294 SHIVRATRU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Bharmour HP-02-001-005-00136700/320
(CHANHOTA) 		1302001005NRG24260520230146746 27/05/2023 Binta Devi 1302001005WL004695 Binta Devi 00153 HPSC0000184 3360 3360 Processed 01/06/2023 2001269284 BINTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Bharmour HP-02-001-005-00136700/326
(CHANHOTA) 		1302001005NRG24260520230146822 27/05/2023 Lalita Devi 1302001005WL004698 Lalita Devi 00153 HPSC0000184 4200 4200 Processed 01/06/2023 2001269607 LALITA DEVI W/O SHYAM SINGH HIMACHAL GRAMIN BANK(607140)
100 Bharmour HP-02-001-005-00136700/328
(CHANHOTA) 		1302001005NRG24260520230146543 27/05/2023 Amita Devi 1302001005WL004685 Amita Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269318 AMITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Bharmour HP-02-001-005-00136700/329
(CHANHOTA) 		1302001005NRG24260520230146910 27/05/2023 Amlo Devi 1302001005WL004702 Amlo Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269314 AMLO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Bharmour HP-02-001-005-00136700/33
(CHANHOTA) 		1302001005NRG24260520230146649 27/05/2023 Suresha Devi 1302001005WL004690 Suresha Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269297 SURESHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Bharmour HP-02-001-005-00136700/34
(CHANHOTA) 		1302001005NRG24260520230146636 27/05/2023 Tripta Devi 1302001005WL004689 Tripta Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269290 TRIPTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Bharmour HP-02-001-005-00136700/346
(CHANHOTA) 		1302001005NRG24260520230146717 27/05/2023 Peeplo Devi 1302001005WL004694 Peeplo Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269331 PEEPALO DEVI W/O PREETO PUNJAB NATIONAL BANK(508568)
105 Bharmour HP-02-001-005-00136700/347
(CHANHOTA) 		1302001005NRG24260520230146674 27/05/2023 Usha Devi 1302001005WL004692 Usha Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269558 USHA DEVI WO SH SANJAY PUNJAB NATIONAL BANK(508568)
106 Bharmour HP-02-001-005-00136700/354
(CHANHOTA) 		1302001005NRG24260520230146591 27/05/2023 Sunita Devi 1302001005WL004687 Sunita Devi 00153 HPSC0000184 3872 3872 Processed 01/06/2023 2001269600 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Bharmour HP-02-001-005-00136700/355
(CHANHOTA) 		1302001005NRG24260520230146592 27/05/2023 Varsha Sharma 1302001005WL004687 Varsha Sharma 00153 HPSC0000184 3872 3872 Processed 01/06/2023 2001269594 VARSHA DEVI D/O UTTAM CHAND HIMACHAL GRAMIN BANK(607140)
108 Bharmour HP-02-001-005-00136700/357
(CHANHOTA) 		1302001005NRG24260520230146863 27/05/2023 Krishna Devi 1302001005WL004700 Krishna Devi 00153 HPSC0000184 280 280 Processed 01/06/2023 2001269325 KRISHNO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Bharmour HP-02-001-005-00136700/36
(CHANHOTA) 		1302001005NRG24260520230146593 27/05/2023 Tano Devi 1302001005WL004687 Tano Devi 00153 HPSC0000184 3872 3872 Processed 01/06/2023 2001269512 TANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
110 Bharmour HP-02-001-005-00136700/370
(CHANHOTA) 		1302001005NRG24260520230146938 27/05/2023 Brhama Nand 1302001005WL004703 Brhama Nand 00153 HPSC0000184 3360 3360 Processed 01/06/2023 2001269484 BRAHMA AND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Bharmour HP-02-001-005-00136700/39
(CHANHOTA) 		1302001005NRG24260520230146613 27/05/2023 Usha Sharma 1302001005WL004688 Usha Sharma 00153 HPSC0000184 3258 3258 Processed 01/06/2023 2001269312 USHA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
112 Bharmour HP-02-001-005-00136700/4
(CHANHOTA) 		1302001005NRG24260520230146748 27/05/2023 Subhadra Devi 1302001005WL004695 Subhadra Devi 00153 HPSC0000184 2800 2800 Processed 01/06/2023 2001269298 subhadra devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Bharmour HP-02-001-005-00136700/41
(CHANHOTA) 		1302001005NRG24260520230146912 27/05/2023 Gurdei 1302001005WL004702 Gurdei 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269513 GURDEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
114 Bharmour HP-02-001-005-00136700/47
(CHANHOTA) 		1302001005NRG24260520230146545 27/05/2023 Neeta Devi 1302001005WL004685 Neeta Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269343 NEETA DEVI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
115 Bharmour HP-02-001-005-00136700/5
(CHANHOTA) 		1302001005NRG24260520230146749 27/05/2023 Jati Ram 1302001005WL004695 Jati Ram 00153 HPSC0000184 3360 3360 Processed 01/06/2023 2001269324 JATI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Bharmour HP-02-001-005-00136700/50
(CHANHOTA) 		1302001005NRG24260520230146887 27/05/2023 Putli Devi 1302001005WL004701 Putli Devi 00153 HPSC0000184 2520 2520 Processed 01/06/2023 2001269529 PUTLI WO BASANT HIMACHAL GRAMIN BANK(607140)
117 Bharmour HP-02-001-005-00136700/52
(CHANHOTA) 		1302001005NRG24260520230146888 27/05/2023 Shankar Dass 1302001005WL004701 Shankar Dass 00153 HPSC0000184 2520 2520 Processed 01/06/2023 2001269357 RITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 Bharmour HP-02-001-005-00136700/53
(CHANHOTA) 		1302001005NRG24260520230146691 27/05/2023 Putli Devi 1302001005WL004693 Putli Devi 00153 HPSC0000184 3920 3920 Processed 01/06/2023 2001269528 MAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Bharmour HP-02-001-005-00136700/54
(CHANHOTA) 		1302001005NRG24260520230146569 27/05/2023 Bina Devi 1302001005WL004686 Bina Devi 00153 HPSC0000184 1120 1120 Processed 01/06/2023 2001269503 BEENA DEVI WO SH DEEMA RAM PUNJAB NATIONAL BANK(508568)
120 Bharmour HP-02-001-005-00136700/58
(CHANHOTA) 		1302001005NRG24260520230146571 27/05/2023 Sankho Devi 1302001005WL004686 Sankho Devi 00153 HPSC0000184 1120 1120 Processed 01/06/2023 2001269500 SAROKHO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Bharmour HP-02-001-005-00136700/59
(CHANHOTA) 		1302001005NRG24260520230146962 27/05/2023 CHUNKO DEVI 1302001005WL004704 CHUNKO DEVI 00153 HPSC0000184 4200 4200 Processed 01/06/2023 2001269501 CHHUNKO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
122 Bharmour HP-02-001-005-00136700/6
(CHANHOTA) 		1302001005NRG24260520230146750 27/05/2023 Darshana Devi 1302001005WL004695 Darshana Devi 00153 HPSC0000184 3080 3080 Processed 01/06/2023 2001269302 DARSHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
123 Bharmour HP-02-001-005-00136700/61
(CHANHOTA) 		1302001005NRG24260520230146964 27/05/2023 Halo 1302001005WL004704 Halo 00153 HPSC0000184 2800 2800 Processed 01/06/2023 2001269580 HALO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Bharmour HP-02-001-005-00136700/63
(CHANHOTA) 		1302001005NRG24260520230146823 27/05/2023 Indra Devi 1302001005WL004698 Indra Devi 00153 HPSC0000184 3360 3360 Processed 01/06/2023 2001269603 INDRA DEVI WO SH SHUNKA RAM PUNJAB NATIONAL BANK(508568)
125 Bharmour HP-02-001-005-00136700/64
(CHANHOTA) 		1302001005NRG24260520230146595 27/05/2023 Satya Devi 1302001005WL004687 Satya Devi 00153 HPSC0000184 3596 3596 Processed 01/06/2023 2001269292 SATYA DEVI WO SH JEEVAN KUMAR HIMACHAL GRAMIN BANK(607140)
126 Bharmour HP-02-001-005-00136700/65
(CHANHOTA) 		1302001005NRG24260520230146825 27/05/2023 Neno Devi 1302001005WL004698 Neno Devi 00153 HPSC0000184 4200 4200 Processed 01/06/2023 2001269601 NAINO DEVIWO SH ANI RUDH PUNJAB NATIONAL BANK(508568)
127 Bharmour HP-02-001-005-00136700/66
(CHANHOTA) 		1302001005NRG24260520230146547 27/05/2023 Sunita Devi 1302001005WL004685 Sunita Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269533 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
128 Bharmour HP-02-001-005-00136700/68
(CHANHOTA) 		1302001005NRG24260520230146572 27/05/2023 PRITHU RAM 1302001005WL004686 PRITHU RAM 00153 HPSC0000184 1120 1120 Processed 01/06/2023 2001269496 PRITHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
129 Bharmour HP-02-001-005-00136700/69
(CHANHOTA) 		1302001005NRG24260520230146573 27/05/2023 Renchna Devi 1302001005WL004686 Renchna Devi 00153 HPSC0000184 1120 1120 Processed 01/06/2023 2001269310 RENCHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
130 Bharmour HP-02-001-005-00136700/70
(CHANHOTA) 		1302001005NRG24260520230146616 27/05/2023 Sawrna Devi 1302001005WL004688 Sawrna Devi 00153 HPSC0000184 3258 3258 Processed 01/06/2023 2001269322 SAWRNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
131 Bharmour HP-02-001-005-00136700/72
(CHANHOTA) 		1302001005NRG24260520230146664 27/05/2023 Ralli Devi 1302001005WL004691 Ralli Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269367 RALLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
132 Bharmour HP-02-001-005-00136700/74
(CHANHOTA) 		1302001005NRG24260520230146617 27/05/2023 Swarna Devi 1302001005WL004688 Swarna Devi 00153 HPSC0000184 3258 3258 Processed 01/06/2023 2001269326 SWARNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
133 Bharmour HP-02-001-005-00136700/80
(CHANHOTA) 		1302001005NRG24260520230146777 27/05/2023 Chanchal Kumar 1302001005WL004696 Chanchal Kumar 00153 HPSC0000184 3920 3920 Processed 01/06/2023 2001269522 CHANCHAL S/O SH.VOHRA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
134 Bharmour HP-02-001-005-00136700/83
(CHANHOTA) 		1302001005NRG24260520230146828 27/05/2023 Reeta Devi 1302001005WL004698 Reeta Devi 00153 HPSC0000184 4200 4200 Processed 01/06/2023 2001269535 REETA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
135 Bharmour HP-02-001-005-00136700/86
(CHANHOTA) 		1302001005NRG24260520230146751 27/05/2023 Soma Devi 1302001005WL004695 Soma Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269505 SOMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Bharmour HP-02-001-005-00136700/87
(CHANHOTA) 		1302001005NRG24260520230146752 27/05/2023 Beena Devi 1302001005WL004695 Beena Devi 00153 HPSC0000184 3360 3360 Processed 01/06/2023 2001269588 BEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
137 Bharmour HP-02-001-005-00136700/88
(CHANHOTA) 		1302001005NRG24260520230146720 27/05/2023 Gindo Devi 1302001005WL004694 Gindo Devi 00153 HPSC0000184 3080 3080 Processed 01/06/2023 2001269303 GINDO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
138 Bharmour HP-02-001-005-00136700/9
(CHANHOTA) 		1302001005NRG24260520230146692 27/05/2023 Saroj Kumari 1302001005WL004693 Saroj Kumari 00153 HPSC0000184 3080 3080 Processed 01/06/2023 2001269610 SAROJ KUMARI WO SH BHANI RAM PUNJAB NATIONAL BANK(508568)
139 Bharmour HP-02-001-005-00136700/92
(CHANHOTA) 		1302001005NRG24260520230146721 27/05/2023 Nisha Devi 1302001005WL004694 Nisha Devi 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269306 NISHA WO SH MADAN LAL PUNJAB NATIONAL BANK(508568)
140 Bharmour HP-02-001-005-00136700/95
(CHANHOTA) 		1302001005NRG24260520230146800 27/05/2023 Chhaju Ram 1302001005WL004697 Chhaju Ram 00153 HPSC0000184 3080 3080 Processed 01/06/2023 2001269350 CHAJJU RAM SO PUNNU HIMACHAL GRAMIN BANK(607140)
141 Bharmour HP-02-001-005-00136700/96
(CHANHOTA) 		1302001005NRG24260520230146801 27/05/2023 SALOCHNA Devi 1302001005WL004697 SALOCHNA Devi 00153 HPSC0000184 4200 4200 Processed 01/06/2023 2001269557 SALOCHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
142 Bharmour HP-02-001-005-00136700/99
(CHANHOTA) 		1302001005NRG24260520230146864 27/05/2023 Changd Ram 1302001005WL004700 Changd Ram 00153 HPSC0000184 3640 3640 Processed 01/06/2023 2001269495 CHANGAR RAM SO DANJU RAM PUNJAB NATIONAL BANK(508568)
143 Bharmour HP-02-001-005-00136700/99
(CHANHOTA) 		1302001005NRG24260520230146865 27/05/2023 Durgo Devi 1302001005WL004700 Durgo Devi 00153 HPSC0000184 3360 3360 Processed 01/06/2023 2001269526 DURGO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
144 Bharmour HP-02-001-027-00147800/10
(SINYUR) 		1302001027NRG24260520230144222 27/05/2023 Biysa Devi 1302001027WL004610 Biysa Devi 00153 HPSC0000184 3800 3800 Processed 01/06/2023 2001269344 BIYASO DEVI W/O SH.HARIYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
145 Bharmour HP-02-001-027-00147800/101
(SINYUR) 		1302001027NRG24260520230144246 27/05/2023 Sher Singh 1302001027WL004611 Sher Singh 00153 HPSC0000184 3293 3293 Processed 01/06/2023 2001269347 SHER SINGH S/O JAI RAM HIMACHAL GRAMIN BANK(607140)
146 Bharmour HP-02-001-027-00147800/103
(SINYUR) 		1302001027NRG24260520230144340 27/05/2023 Kiran Devi 1302001027WL004615 Kiran Devi 00153 HPSC0000184 3789 3789 Processed 01/06/2023 2001269585 KIRAN DEVI W/O MAHINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Bharmour HP-02-001-027-00147800/104
(SINYUR) 		1302001027NRG24260520230144341 27/05/2023 Kamla Devi 1302001027WL004615 Kamla Devi 00153 HPSC0000184 3789 3789 Processed 01/06/2023 2001269551 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
148 Bharmour HP-02-001-027-00147800/105
(SINYUR) 		1302001027NRG24260520230144370 27/05/2023 Jai karan 1302001027WL004617 Jai karan 00153 HPSC0000184 1013 1013 Processed 01/06/2023 2001269511 MR JAI KARAN SINGH STATE BANK OF INDIA(508548)
149 Bharmour HP-02-001-027-00147800/106
(SINYUR) 		1302001027NRG24260520230144322 27/05/2023 Anju Devi 1302001027WL004614 Anju Devi 00153 HPSC0000184 3547 3547 Processed 01/06/2023 2001269307 ANJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
150 Bharmour HP-02-001-027-00147800/110
(SINYUR) 		1302001027NRG24260520230144297 27/05/2023 Rali Devi 1302001027WL004613 Rali Devi 00153 HPSC0000184 3283 3283 Processed 01/06/2023 2001269509 RALI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
151 Bharmour HP-02-001-027-00147800/111
(SINYUR) 		1302001027NRG24260520230144343 27/05/2023 Mehlo Devi 1302001027WL004615 Mehlo Devi 00153 HPSC0000184 3789 3789 Processed 01/06/2023 2001269352 MAIHALO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
152 Bharmour HP-02-001-027-00147800/112
(SINYUR) 		1302001027NRG24260520230144299 27/05/2023 Inder Singh 1302001027WL004613 Inder Singh 00153 HPSC0000184 2778 2778 Processed 01/06/2023 2001269485 INDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
153 Bharmour HP-02-001-027-00147800/112
(SINYUR) 		1302001027NRG24260520230144298 27/05/2023 Jogindra Devi 1302001027WL004613 Jogindra Devi 00153 HPSC0000184 2778 2778 Processed 01/06/2023 2001269332 JOGINDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
154 Bharmour HP-02-001-027-00147800/114
(SINYUR) 		1302001027NRG24260520230144301 27/05/2023 Chamelo Devi 1302001027WL004613 Chamelo Devi 00153 HPSC0000184 3535 3535 Processed 01/06/2023 2001269384 CHAMELO DEVI WO SH CHOUSI RAM PUNJAB NATIONAL BANK(508568)
155 Bharmour HP-02-001-027-00147800/12
(SINYUR) 		1302001027NRG24260520230144224 27/05/2023 Chhaju Ram 1302001027WL004610 Chhaju Ram 00153 HPSC0000184 3800 3800 Processed 01/06/2023 2001269353 CHHAJU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
156 Bharmour HP-02-001-027-00147800/120
(SINYUR) 		1302001027NRG24260520230144302 27/05/2023 Kartar Singh 1302001027WL004613 Kartar Singh 00153 HPSC0000184 253 253 Processed 01/06/2023 2001269521 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
157 Bharmour HP-02-001-027-00147800/122
(SINYUR) 		1302001027NRG24260520230144358 27/05/2023 Santosh Kumari 1302001027WL004616 Santosh Kumari 00153 HPSC0000184 3293 3293 Processed 01/06/2023 2001269611 SANTOSH KUMARI W/O SH. JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
158 Bharmour HP-02-001-027-00147800/139
(SINYUR) 		1302001027NRG24260520230144267 27/05/2023 Chandresh kumari 1302001027WL004612 Chandresh kumari 00153 HPSC0000184 1773 1773 Processed 01/06/2023 2001269599 CHANDRESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Bharmour HP-02-001-027-00147800/144
(SINYUR) 		1302001027NRG24260520230144359 27/05/2023 Gorja Devi 1302001027WL004616 Gorja Devi 00153 HPSC0000184 3293 3293 Processed 01/06/2023 2001269570 GORAJA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
160 Bharmour HP-02-001-027-00147800/15
(SINYUR) 		1302001027NRG24260520230144192 27/05/2023 Babu Ram 1302001027WL004608 Babu Ram 00153 HPSC0000184 2021 2021 Processed 01/06/2023 2001269362 BABU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
161 Bharmour HP-02-001-027-00147800/152
(SINYUR) 		1302001027NRG24260520230144193 27/05/2023 Milap Chand 1302001027WL004608 Milap Chand 00153 HPSC0000184 3284 3284 Processed 01/06/2023 2001269587 MILAP CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
162 Bharmour HP-02-001-027-00147800/153
(SINYUR) 		1302001027NRG24260520230144408 27/05/2023 Babli Devi 1302001027WL004618 Babli Devi 00153 HPSC0000184 3478 3478 Processed 01/06/2023 2001269549 BABALI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Bharmour HP-02-001-027-00147800/153
(SINYUR) 		1302001027NRG24260520230144407 27/05/2023 Subhash Kumar 1302001027WL004618 Subhash Kumar 00153 HPSC0000184 3478 3478 Processed 01/06/2023 2001269354 SUBHASH CHAND S/O SHIV DYAL PUNJAB NATIONAL BANK(508568)
164 Bharmour HP-02-001-027-00147800/154
(SINYUR) 		1302001027NRG24260520230144194 27/05/2023 Nimo Devi 1302001027WL004608 Nimo Devi 00153 HPSC0000184 2778 2778 Processed 01/06/2023 2001269602 NIMO DEVI WO GAREEBU HIMACHAL GRAMIN BANK(607140)
165 Bharmour HP-02-001-027-00147800/158
(SINYUR) 		1302001027NRG24260520230144410 27/05/2023 Hari Singh 1302001027WL004618 Hari Singh 00153 HPSC0000184 3478 3478 Processed 01/06/2023 2001269592 SH.HARI SINGH S/O SH.LUDIYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
166 Bharmour HP-02-001-027-00147800/17
(SINYUR) 		1302001027NRG24260520230144214 27/05/2023 Medo Ram 1302001027WL004609 Medo Ram 00153 HPSC0000184 253 253 Processed 01/06/2023 2001269361 MEDO RAM S/O PURAN CHAND HIMACHAL GRAMIN BANK(607140)
167 Bharmour HP-02-001-027-00147800/181
(SINYUR) 		1302001027NRG24260520230144430 27/05/2023 Krishna Devi 1302001027WL004619 Krishna Devi 00153 HPSC0000184 3606 3606 Processed 01/06/2023 2001269577 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
168 Bharmour HP-02-001-027-00147800/183
(SINYUR) 		1302001027NRG24260520230144247 27/05/2023 Krishna Devi 1302001027WL004611 Krishna Devi 00153 HPSC0000184 3293 3293 Processed 01/06/2023 2001269591 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
169 Bharmour HP-02-001-027-00147800/184
(SINYUR) 		1302001027NRG24260520230144431 27/05/2023 Darshana Devi 1302001027WL004619 Darshana Devi 00153 HPSC0000184 3606 3606 Processed 01/06/2023 2001269579 DARSHNA DEVI W/O TEK CHAND PUNJAB NATIONAL BANK(508568)
170 Bharmour HP-02-001-027-00147800/185
(SINYUR) 		1302001027NRG24260520230144433 27/05/2023 Rashmo Devi 1302001027WL004619 Rashmo Devi 00153 HPSC0000184 3606 3606 Processed 01/06/2023 2001269538 RASHMO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
171 Bharmour HP-02-001-027-00147800/187
(SINYUR) 		1302001027NRG24260520230144248 27/05/2023 Reshma Devi 1302001027WL004611 Reshma Devi 00153 HPSC0000184 3040 3040 Processed 01/06/2023 2001269546 RESHMO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
172 Bharmour HP-02-001-027-00147800/188
(SINYUR) 		1302001027NRG24260520230144434 27/05/2023 Vimla Devi 1302001027WL004619 Vimla Devi 00153 HPSC0000184 3606 3606 Processed 01/06/2023 2001269598 BIMLA DEVI WO JAGDISH PUNJAB NATIONAL BANK(508568)
173 Bharmour HP-02-001-027-00147800/194
(SINYUR) 		1302001027NRG24260520230144227 27/05/2023 Seema Devi 1302001027WL004610 Seema Devi 00153 HPSC0000184 3293 3293 Processed 01/06/2023 2001269545 SEEMA DEVI W/O SH.BABLU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Bharmour HP-02-001-027-00147800/195
(SINYUR) 		1302001027NRG24260520230144372 27/05/2023 Suman Sharma 1302001027WL004617 Suman Sharma 00153 HPSC0000184 253 253 Processed 01/06/2023 2001269590 SUMAN SHARMA WIFE OF OM PARKASH PUNJAB NATIONAL BANK(508568)
175 Bharmour HP-02-001-027-00147800/196
(SINYUR) 		1302001027NRG24260520230144250 27/05/2023 Khampu Ram 1302001027WL004611 Khampu Ram 00153 HPSC0000184 1773 1773 Processed 01/06/2023 2001269508 KHAMPU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
176 Bharmour HP-02-001-027-00147800/196
(SINYUR) 		1302001027NRG24260520230144249 27/05/2023 Sareeta Devi 1302001027WL004611 Sareeta Devi 00153 HPSC0000184 3547 3547 Processed 01/06/2023 2001269582 SARITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Bharmour HP-02-001-027-00147800/197
(SINYUR) 		1302001027NRG24260520230144435 27/05/2023 Reena Devi 1302001027WL004619 Reena Devi 00153 HPSC0000184 3606 3606 Processed 01/06/2023 2001269571 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Bharmour HP-02-001-027-00147800/20
(SINYUR) 		1302001027NRG24260520230144373 27/05/2023 Avtar singh 1302001027WL004617 Avtar singh 00153 HPSC0000184 1013 1013 Processed 01/06/2023 2001269363 AVTAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
179 Bharmour HP-02-001-027-00147800/200
(SINYUR) 		1302001027NRG24260520230144324 27/05/2023 Anju Devi 1302001027WL004614 Anju Devi 00153 HPSC0000184 3800 3800 Processed 01/06/2023 2001269544 ANJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
180 Bharmour HP-02-001-027-00147800/202
(SINYUR) 		1302001027NRG24260520230144344 27/05/2023 Vidya Devi 1302001027WL004615 Vidya Devi 00153 HPSC0000184 3789 3789 Processed 01/06/2023 2001269584 VIDHYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
181 Bharmour HP-02-001-027-00147800/203
(SINYUR) 		1302001027NRG24260520230144411 27/05/2023 Gagan singh 1302001027WL004618 Gagan singh 00153 HPSC0000184 3478 3478 Processed 01/06/2023 2001269516 GAGAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
182 Bharmour HP-02-001-027-00147800/203
(SINYUR) 		1302001027NRG24260520230144412 27/05/2023 Kushla Devi 1302001027WL004618 Kushla Devi 00153 HPSC0000184 3478 3478 Processed 01/06/2023 2001269583 KUSHLA DEVI W/O GAGAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
183 Bharmour HP-02-001-027-00147800/204
(SINYUR) 		1302001027NRG24260520230144361 27/05/2023 Geeta Devi 1302001027WL004616 Geeta Devi 00153 HPSC0000184 3040 3040 Processed 01/06/2023 2001269333 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
184 Bharmour HP-02-001-027-00147800/205
(SINYUR) 		1302001027NRG24260520230144229 27/05/2023 Radha Devi 1302001027WL004610 Radha Devi 00153 HPSC0000184 3293 3293 Processed 01/06/2023 2001269315 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
185 Bharmour HP-02-001-027-00147800/21
(SINYUR) 		1302001027NRG24260520230144251 27/05/2023 Beena Devi 1302001027WL004611 Beena Devi 00153 HPSC0000184 1773 1773 Processed 01/06/2023 2001269547 VEENA DEVI WO CHANI LAL PUNJAB NATIONAL BANK(508568)
186 Bharmour HP-02-001-027-00147800/22
(SINYUR) 		1302001027NRG24260520230144436 27/05/2023 PARSHOTAM 1302001027WL004619 PARSHOTAM 00153 HPSC0000184 3606 3606 Processed 01/06/2023 2001269371 PARSHOTM M RAM PUNJAB NATIONAL BANK(508568)
187 Bharmour HP-02-001-027-00147800/220
(SINYUR) 		1302001027NRG24260520230144269 27/05/2023 Bir Singh 1302001027WL004612 Bir Singh 00153 HPSC0000184 2533 2533 Processed 01/06/2023 2001269519 BIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
188 Bharmour HP-02-001-027-00147800/220
(SINYUR) 		1302001027NRG24260520230144270 27/05/2023 Madhu Bala 1302001027WL004612 Madhu Bala 00153 HPSC0000184 3547 3547 Processed 01/06/2023 2001269608 MADHU BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
189 Bharmour HP-02-001-027-00147800/223
(SINYUR) 		1302001027NRG24260520230144230 27/05/2023 Rachna Devi 1302001027WL004610 Rachna Devi 00153 HPSC0000184 3800 3800 Processed 01/06/2023 2001269328 RACHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
190 Bharmour HP-02-001-027-00147800/224
(SINYUR) 		1302001027NRG24260520230144231 27/05/2023 Katavia Ram 1302001027WL004610 Katavia Ram 00153 HPSC0000184 253 253 Processed 01/06/2023 2001269489 KATAVIA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
191 Bharmour HP-02-001-027-00147800/225
(SINYUR) 		1302001027NRG24260520230144325 27/05/2023 Surinder Kumar 1302001027WL004614 Surinder Kumar 00153 HPSC0000184 3800 3800 Processed 01/06/2023 2001269342 SURINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
192 Bharmour HP-02-001-027-00147800/226
(SINYUR) 		1302001027NRG24260520230144413 27/05/2023 Usha Devi 1302001027WL004618 Usha Devi 00153 HPSC0000184 3478 3478 Processed 01/06/2023 2001269569 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
193 Bharmour HP-02-001-027-00147800/240
(SINYUR) 		1302001027NRG24260520230144272 27/05/2023 Ajay Kumar 1302001027WL004612 Ajay Kumar 00153 HPSC0000184 3547 3547 Processed 01/06/2023 2001269550 AJAY KUMAR SO SH BISHNU RAM PUNJAB NATIONAL BANK(508568)
194 Bharmour HP-02-001-027-00147800/25
(SINYUR) 		1302001027NRG24260520230144326 27/05/2023 Dhagru Ram 1302001027WL004614 Dhagru Ram 00153 HPSC0000184 3547 3547 Processed 01/06/2023 2001269488 DHOGARU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
195 Bharmour HP-02-001-027-00147800/252
(SINYUR) 		1302001027NRG24260520230144305 27/05/2023 Usha Devi 1302001027WL004613 Usha Devi 00153 HPSC0000184 3535 3535 Processed 01/06/2023 2001269317 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
196 Bharmour HP-02-001-027-00147800/259
(SINYUR) 		1302001027NRG24260520230144195 27/05/2023 Ajay Kumar 1302001027WL004608 Ajay Kumar 00153 HPSC0000184 2021 2021 Processed 01/06/2023 2001269490 AJAY KUMAR HDFC BANK LTD(607152)
197 Bharmour HP-02-001-027-00147800/27
(SINYUR) 		1302001027NRG24260520230144328 27/05/2023 Baldev singh 1302001027WL004614 Baldev singh 00153 HPSC0000184 2027 2027 Processed 01/06/2023 2001269548 BALDEV SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
198 Bharmour HP-02-001-027-00147800/3
(SINYUR) 		1302001027NRG24260520230144307 27/05/2023 Rajindra 1302001027WL004613 Rajindra 00153 HPSC0000184 3535 3535 Processed 01/06/2023 2001269313 RAJINDRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
199 Bharmour HP-02-001-027-00147800/30
(SINYUR) 		1302001027NRG24260520230144273 27/05/2023 Kanchana Devi 1302001027WL004612 Kanchana Devi 00153 HPSC0000184 3547 3547 Processed 01/06/2023 2001269327 KANCHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
200 Bharmour HP-02-001-027-00147800/32
(SINYUR) 		1302001027NRG24260520230144274 27/05/2023 Rano Devi 1302001027WL004612 Rano Devi 00153 HPSC0000184 253 253 Processed 01/06/2023 2001269281 RANO DEVI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
201 Bharmour HP-02-001-027-00147800/33
(SINYUR) 		1302001027NRG24260520230144275 27/05/2023 Bimla Devi 1302001027WL004612 Bimla Devi 00153 HPSC0000184 3547 3547 Processed 01/06/2023 2001269339 BIMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
202 Bharmour HP-02-001-027-00147800/35
(SINYUR) 		1302001027NRG24260520230144276 27/05/2023 Hito Devi 1302001027WL004612 Hito Devi 00153 HPSC0000184 3040 3040 Processed 01/06/2023 2001269589 HITO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
203 Bharmour HP-02-001-027-00147800/38
(SINYUR) 		1302001027NRG24260520230144278 27/05/2023 Chuhari Devi 1302001027WL004612 Chuhari Devi 00153 HPSC0000184 3040 3040 Processed 01/06/2023 2001269299 CHUHARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
204 Bharmour HP-02-001-027-00147800/40
(SINYUR) 		1302001027NRG24260520230144253 27/05/2023 Chancallo Devi 1302001027WL004611 Chancallo Devi 00153 HPSC0000184 3547 3547 Processed 01/06/2023 2001269370 CHANCHLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
205 Bharmour HP-02-001-027-00147800/41
(SINYUR) 		1302001027NRG24260520230144380 27/05/2023 Raveen Kumar 1302001027WL004617 Raveen Kumar 00153 HPSC0000184 760 760 Processed 01/06/2023 2001269486 RAVEEN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
206 Bharmour HP-02-001-027-00147800/43
(SINYUR) 		1302001027NRG24260520230144381 27/05/2023 Katro Devi 1302001027WL004617 Katro Devi 00153 HPSC0000184 1013 1013 Processed 01/06/2023 2001269383 KATORO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
207 Bharmour HP-02-001-027-00147800/46
(SINYUR) 		1302001027NRG24260520230144362 27/05/2023 Desh Raj 1302001027WL004616 Desh Raj 00153 HPSC0000184 507 507 Processed 01/06/2023 2001269359 DESH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
208 Bharmour HP-02-001-027-00147800/5
(SINYUR) 		1302001027NRG24260520230144196 27/05/2023 Pyari Devi 1302001027WL004608 Pyari Devi 00153 HPSC0000184 2526 2526 Processed 01/06/2023 2001269510 PIARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Bharmour HP-02-001-027-00147800/51
(SINYUR) 		1302001027NRG24260520230144383 27/05/2023 Tilak Raj 1302001027WL004617 Tilak Raj 00153 HPSC0000184 506 506 Processed 01/06/2023 2001269364 TILAK RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
210 Bharmour HP-02-001-027-00147800/55
(SINYUR) 		1302001027NRG24260520230144329 27/05/2023 Sh. Singh 1302001027WL004614 Sh. Singh 00153 HPSC0000184 3800 3800 Processed 01/06/2023 2001269507 HARI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
211 Bharmour HP-02-001-027-00147800/6
(SINYUR) 		1302001027NRG24260520230144348 27/05/2023 Purvia Ram 1302001027WL004615 Purvia Ram 00153 HPSC0000184 3537 3537 Processed 01/06/2023 2001269346 PURVIA RAM ICICI BANK LTD(508534)
212 Bharmour HP-02-001-027-00147800/65
(SINYUR) 		1302001027NRG24260520230144197 27/05/2023 Rajni Devi 1302001027WL004608 Rajni Devi 00153 HPSC0000184 3031 3031 Processed 01/06/2023 2001269596 RAJANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
213 Bharmour HP-02-001-027-00147800/66
(SINYUR) 		1302001027NRG24260520230144198 27/05/2023 Radha Devi 1302001027WL004608 Radha Devi 00153 HPSC0000184 3536 3536 Processed 01/06/2023 2001269518 RADHA DEVI W/O SH.SHAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
214 Bharmour HP-02-001-027-00147800/67
(SINYUR) 		1302001027NRG24260520230144417 27/05/2023 Chanchla Devi 1302001027WL004618 Chanchla Devi 00153 HPSC0000184 3478 3478 Processed 01/06/2023 2001269492 CHANCHLA DEVI W/O NIKKA RAM HIMACHAL GRAMIN BANK(607140)
215 Bharmour HP-02-001-027-00147800/74
(SINYUR) 		1302001027NRG24260520230144233 27/05/2023 Kewal singh 1302001027WL004610 Kewal singh 00153 HPSC0000184 3800 3800 Processed 01/06/2023 2001269491 KEWAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
216 Bharmour HP-02-001-027-00147800/77
(SINYUR) 		1302001027NRG24260520230144384 27/05/2023 Neelam 1302001027WL004617 Neelam 00153 HPSC0000184 760 760 Processed 01/06/2023 2001269487 NEELAM KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
217 Bharmour HP-02-001-027-00147800/81
(SINYUR) 		1302001027NRG24260520230144308 27/05/2023 Hujti Ram 1302001027WL004613 Hujti Ram 00153 HPSC0000184 2778 2778 Processed 01/06/2023 2001269366 HIJTU RAM S/O SH BEHAMI RAM HIMACHAL GRAMIN BANK(607140)
218 Bharmour HP-02-001-027-00147800/85
(SINYUR) 		1302001027NRG24260520230144254 27/05/2023 Partap chand 1302001027WL004611 Partap chand 00153 HPSC0000184 3800 3800 Processed 01/06/2023 2001269365 PRATAP CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
219 Bharmour HP-02-001-027-00147800/89
(SINYUR) 		1302001027NRG24260520230144279 27/05/2023 Kahan Lal 1302001027WL004612 Kahan Lal 00153 HPSC0000184 3547 3547 Processed 01/06/2023 2001269351 KAHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
220 Bharmour HP-02-001-027-00147800/90
(SINYUR) 		1302001027NRG24260520230144255 27/05/2023 Rajni Devi 1302001027WL004611 Rajni Devi 00153 HPSC0000184 3547 3547 Processed 01/06/2023 2001269586 RAJNI DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
221 Bharmour HP-02-001-027-00147800/91
(SINYUR) 		1302001027NRG24260520230144385 27/05/2023 Sanjay Kumar 1302001027WL004617 Sanjay Kumar 00153 HPSC0000184 760 760 Processed 01/06/2023 2001269368 SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
222 Bharmour HP-02-001-027-00147800/93
(SINYUR) 		1302001027NRG24260520230144202 27/05/2023 Kumakhya Devi 1302001027WL004608 Kumakhya Devi 00153 HPSC0000184 2778 2778 Processed 01/06/2023 2001269517 KUMKHYA DEVI PUNJAB NATIONAL BANK(508568)
223 Bharmour HP-02-001-027-00147800/96
(SINYUR) 		1302001027NRG24260520230144387 27/05/2023 Veena Devi 1302001027WL004617 Veena Devi 00153 HPSC0000184 760 760 Processed 01/06/2023 2001269340 VEENA DEVI W/O RAJMAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
224 Bharmour HP-02-001-027-00147800/98
(SINYUR) 		1302001027NRG24260520230144363 27/05/2023 Babli Devi 1302001027WL004616 Babli Devi 00153 HPSC0000184 3293 3293 Processed 01/06/2023 2001269360 BABLI DEVI WO SH PRITAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 681919 681919
225 Bharmour HP-02-001-005-00136700/104
(CHANHOTA) 		1302001005NRG24260520230146790 27/05/2023 Chimbo Devi 1302001005WL004697 Chimbo Devi 00153 HPSC0000186 4200 4200 Processed 01/06/2023 2001269335 CHIMBO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
226 Bharmour HP-02-001-005-00136700/110
(CHANHOTA) 		1302001005NRG24260520230146606 27/05/2023 Nirmla Devi 1302001005WL004688 Nirmla Devi 00153 HPSC0000186 3258 3258 Processed 01/06/2023 2001269388 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
227 Bharmour HP-02-001-005-00136700/219
(CHANHOTA) 		1302001005NRG24260520230146797 27/05/2023 Jyoti Devi 1302001005WL004697 Jyoti Devi 00153 HPSC0000186 3920 3920 Processed 01/06/2023 2001269391 JYOTI DEVI DO SUNKA RAM PUNJAB NATIONAL BANK(508568)
228 Bharmour HP-02-001-005-00136700/351
(CHANHOTA) 		1302001005NRG24260520230146568 27/05/2023 Shantla Devi 1302001005WL004686 Shantla Devi 00153 HPSC0000186 1120 1120 Processed 01/06/2023 2001269389 SHANTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
229 Bharmour HP-02-001-005-00136700/56
(CHANHOTA) 		1302001005NRG24260520230146546 27/05/2023 Jindo Devi 1302001005WL004685 Jindo Devi 00153 HPSC0000186 3640 3640 Processed 01/06/2023 2001269337 JINDO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
230 Bharmour HP-02-001-027-00147800/115
(SINYUR) 		1302001027NRG24260520230144223 27/05/2023 Tripta Devi 1302001027WL004610 Tripta Devi 00153 HPSC0000186 3040 3040 Processed 01/06/2023 2001269334 TRIPTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
231 Bharmour HP-02-001-027-00147800/184
(SINYUR) 		1302001027NRG24260520230144432 27/05/2023 Laxmi Devi 1302001027WL004619 Laxmi Devi 00153 HPSC0000186 3606 3606 Processed 01/06/2023 2001269336 LUXMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
232 Bharmour HP-02-001-027-00147800/247
(SINYUR) 		1302001027NRG24260520230144346 27/05/2023 Mona Devi 1302001027WL004615 Mona Devi 00153 HPSC0000186 3789 3789 Processed 01/06/2023 2001269390 MONA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 26573 26573
233 Bharmour HP-02-001-005-00136700/112
(CHANHOTA) 		1302001005NRG24260520230146607 27/05/2023 Vandana Devi 1302001005WL004688 Vandana Devi 00159 PUNB0HPGB04 3258 3258 Processed 01/06/2023 2001269412 VANDANA DEVI WO AVTAR SINGH UCO BANK(607066)
234 Bharmour HP-02-001-005-00136700/18
(CHANHOTA) 		1302001005NRG24260520230146739 27/05/2023 Indu Bala 1302001005WL004695 Indu Bala 00159 PUNB0HPGB04 3640 3640 Processed 01/06/2023 2001269409 INDU BALA HIMACHAL GRAMIN BANK(607140)
235 Bharmour HP-02-001-005-00136700/306
(CHANHOTA) 		1302001005NRG24260520230146745 27/05/2023 Jyoti Bala 1302001005WL004695 Jyoti Bala 00159 PUNB0HPGB04 3360 3360 Processed 01/06/2023 2001269410 JYOTI BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
236 Bharmour HP-02-001-024-00148700/203
(RUHNUKOTHI) 		1302001024NRG24260520230144599 27/05/2023 Sunil 1302001024WL004624 Sunil 00159 PUNB0HPGB04 3859 3859 Processed 01/06/2023 2001269414 SUNIL KUMAR S/O GHOTI RAM HIMACHAL GRAMIN BANK(607140)
237 Bharmour HP-02-001-024-00148700/229
(RUHNUKOTHI) 		1302001024NRG24260520230144600 27/05/2023 Rana Ram 1302001024WL004624 Rana Ram 00159 PUNB0HPGB04 3602 3602 Processed 01/06/2023 2001269403 RANA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
238 Bharmour HP-02-001-024-00148700/233
(RUHNUKOTHI) 		1302001024NRG24260520230144601 27/05/2023 KUSHMA DEVI 1302001024WL004624 KUSHMA DEVI 00159 PUNB0HPGB04 3859 3859 Processed 01/06/2023 2001269404 KUSHMA DEVI W/O PARVEEN KUMAR HIMACHAL GRAMIN BANK(607140)
239 Bharmour HP-02-001-024-00148700/248
(RUHNUKOTHI) 		1302001024NRG24260520230144603 27/05/2023 Sub Karan 1302001024WL004624 Sub Karan 00159 PUNB0HPGB04 3345 3345 Processed 01/06/2023 2001269405 SHUBHKARAN KUMAR S/O MOUJA RAM HIMACHAL GRAMIN BANK(607140)
240 Bharmour HP-02-001-024-00148700/25
(RUHNUKOTHI) 		1302001024NRG24260520230144604 27/05/2023 Mast Ram 1302001024WL004624 Mast Ram 00159 PUNB0HPGB04 3602 3602 Processed 01/06/2023 2001269416 MASAT RAM S/O DUMNU RAM HIMACHAL GRAMIN BANK(607140)
241 Bharmour HP-02-001-024-00148700/71
(RUHNUKOTHI) 		1302001024NRG24260520230144606 27/05/2023 Thanu Ram 1302001024WL004624 Thanu Ram 00159 PUNB0HPGB04 3602 3602 Processed 01/06/2023 2001269415 THANU RAM S/O SOBHA RAM HIMACHAL GRAMIN BANK(607140)
242 Bharmour HP-02-001-024-00148700/83
(RUHNUKOTHI) 		1302001024NRG24260520230144607 27/05/2023 Foja Ram 1302001024WL004624 Foja Ram 00159 PUNB0HPGB04 3859 3859 Processed 01/06/2023 2001269406 FOJA RAM S/O RAMA HIMACHAL GRAMIN BANK(607140)
243 Bharmour HP-02-001-024-00148700/83
(RUHNUKOTHI) 		1302001024NRG24260520230144608 27/05/2023 Hounslo Devi 1302001024WL004624 Hounslo Devi 00159 PUNB0HPGB04 3602 3602 Processed 01/06/2023 2001269402 HOSLO DEVI W/O FOJA RAM HIMACHAL GRAMIN BANK(607140)
244 Bharmour HP-02-001-024-00148700/96
(RUHNUKOTHI) 		1302001024NRG24260520230144610 27/05/2023 Thadu Ram 1302001024WL004624 Thadu Ram 00159 PUNB0HPGB04 1544 1544 Processed 01/06/2023 2001269401 THADU SO RAFFAL UCO BANK(607066)
245 Bharmour HP-02-001-027-00147800/230
(SINYUR) 		1302001027NRG24260520230144216 27/05/2023 Saroj Kumari 1302001027WL004609 Saroj Kumari 00159 PUNB0HPGB04 758 758 Processed 01/06/2023 2001269413 SAROJ KUMARI HIMACHAL GRAMIN BANK(607140)
246 Bharmour HP-02-001-027-00147800/231
(SINYUR) 		1302001027NRG24260520230144271 27/05/2023 Anu Kumar 1302001027WL004612 Anu Kumar 00159 PUNB0HPGB04 1773 1773 Processed 01/06/2023 2001269408 ANU KUMARI HIMACHAL GRAMIN BANK(607140)
247 Bharmour HP-02-001-027-00147800/248
(SINYUR) 		1302001027NRG24260520230144438 27/05/2023 Pooja Devi 1302001027WL004619 Pooja Devi 00159 PUNB0HPGB04 3606 3606 Processed 01/06/2023 2001269411 POOJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
248 Bharmour HP-02-001-027-00147800/253
(SINYUR) 		1302001027NRG24260520230144439 27/05/2023 Pooja Devi 1302001027WL004619 Pooja Devi 00159 PUNB0HPGB04 3606 3606 Processed 01/06/2023 2001269407 POOJA DEVI D/O JOGINDER HIMACHAL GRAMIN BANK(607140)
SubTotal 50875 50875
249 Bharmour HP-02-001-027-00147800/100
(SINYUR) 		1302001027NRG24260520230144296 27/05/2023 Sanjeev Kumar 1302001027WL004613 Sanjeev Kumar 00354 PUNB0056700 2778 2778 Processed 01/06/2023 2001269417 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
250 Bharmour HP-02-001-027-00147800/105
(SINYUR) 		1302001027NRG24260520230144371 27/05/2023 Seema Devi 1302001027WL004617 Seema Devi 00354 PUNB0056700 506 506 Processed 01/06/2023 2001269419 SEEMA DEVI WO JAI KARAN PUNJAB NATIONAL BANK(508568)
251 Bharmour HP-02-001-027-00147800/216
(SINYUR) 		1302001027NRG24260520230144375 27/05/2023 Lekh Raj 1302001027WL004617 Lekh Raj 00354 PUNB0056700 1013 1013 Processed 01/06/2023 2001269418 LEKH RAJ PUNJAB NATIONAL BANK(508568)
252 Bharmour HP-02-001-027-00147800/235
(SINYUR) 		1302001027NRG24260520230144377 27/05/2023 Vikash Kumar 1302001027WL004617 Vikash Kumar 00354 PUNB0056700 1013 1013 Processed 01/06/2023 2001269420 VIKAS KUMAR CANARA BANK(508532)
SubTotal 5310 5310
253 Bharmour HP-02-001-005-00136700/106
(CHANHOTA) 		1302001005NRG24260520230146902 27/05/2023 Sundro 1302001005WL004702 Sundro 00354 PUNB0136200 3080 3080 Processed 01/06/2023 2001269461 SUNDRO PUNJAB NATIONAL BANK(508568)
254 Bharmour HP-02-001-005-00136700/108
(CHANHOTA) 		1302001005NRG24260520230146562 27/05/2023 Priyanka Devi 1302001005WL004686 Priyanka Devi 00354 PUNB0136200 1120 1120 Processed 01/06/2023 2001269477 PRIYANKA DEVI DO TILAK RAJ PUNJAB NATIONAL BANK(508568)
255 Bharmour HP-02-001-005-00136700/113
(CHANHOTA) 		1302001005NRG24260520230146903 27/05/2023 Sarita Devi 1302001005WL004702 Sarita Devi 00354 PUNB0136200 3640 3640 Processed 01/06/2023 2001269435 SARITA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
256 Bharmour HP-02-001-005-00136700/117
(CHANHOTA) 		1302001005NRG24260520230146926 27/05/2023 Sandhya Devi 1302001005WL004703 Sandhya Devi 00354 PUNB0136200 2800 2800 Processed 01/06/2023 2001269466 SANDHYA DEVI W/O CHHAJU RAM PUNJAB NATIONAL BANK(508568)
257 Bharmour HP-02-001-005-00136700/121
(CHANHOTA) 		1302001005NRG24260520230146681 27/05/2023 Parveen Kumari 1302001005WL004693 Parveen Kumari 00354 PUNB0136200 3920 3920 Processed 01/06/2023 2001269448 PRAVEEN KUMARI WO SH SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
258 Bharmour HP-02-001-005-00136700/134
(CHANHOTA) 		1302001005NRG24260520230146643 27/05/2023 Dilbar 1302001005WL004690 Dilbar 00354 PUNB0136200 3640 3640 Processed 01/06/2023 2001269381 DILWAR SINGH S/O DHUNIA RAM PUNJAB NATIONAL BANK(508568)
259 Bharmour HP-02-001-005-00136700/145
(CHANHOTA) 		1302001005NRG24260520230146904 27/05/2023 Rita Devi 1302001005WL004702 Rita Devi 00354 PUNB0136200 3640 3640 Processed 01/06/2023 2001269439 RITA DEVI WO SH JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
260 Bharmour HP-02-001-005-00136700/147
(CHANHOTA) 		1302001005NRG24260520230146905 27/05/2023 Parvo Devi 1302001005WL004702 Parvo Devi 00354 PUNB0136200 3640 3640 Processed 01/06/2023 2001269449 PARVO DEVI W/O SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
261 Bharmour HP-02-001-005-00136700/149
(CHANHOTA) 		1302001005NRG24260520230146846 27/05/2023 Laxmi Devi 1302001005WL004699 Laxmi Devi 00354 PUNB0136200 4200 4200 Processed 01/06/2023 2001269426 LAXMI DEVI W / O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
262 Bharmour HP-02-001-005-00136700/158
(CHANHOTA) 		1302001005NRG24260520230146906 27/05/2023 Anita Devi 1302001005WL004702 Anita Devi 00354 PUNB0136200 3640 3640 Processed 01/06/2023 2001269423 ANITA DEVI W/O SH HARI SINGH PUNJAB NATIONAL BANK(508568)
263 Bharmour HP-02-001-005-00136700/163
(CHANHOTA) 		1302001005NRG24260520230146537 27/05/2023 Chhantako Devi 1302001005WL004685 Chhantako Devi 00354 PUNB0136200 1120 1120 Processed 01/06/2023 2001269377 CHTANGRO DEVI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
264 Bharmour HP-02-001-005-00136700/164
(CHANHOTA) 		1302001005NRG24260520230146538 27/05/2023 Saneh Lata 1302001005WL004685 Saneh Lata 00354 PUNB0136200 3640 3640 Processed 01/06/2023 2001269424 SANEH LATA D/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
265 Bharmour HP-02-001-005-00136700/195
(CHANHOTA) 		1302001005NRG24260520230146740 27/05/2023 Ram Pyari 1302001005WL004695 Ram Pyari 00354 PUNB0136200 3640 3640 Processed 01/06/2023 2001269376 RAM PYARI W / O SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
266 Bharmour HP-02-001-005-00136700/209
(CHANHOTA) 		1302001005NRG24260520230146929 27/05/2023 Yamini Sharma 1302001005WL004703 Yamini Sharma 00354 PUNB0136200 3920 3920 Processed 01/06/2023 2001269476 YAMINI SHARMA DO SH MAGHAR PUNJAB NATIONAL BANK(508568)
267 Bharmour HP-02-001-005-00136700/212
(CHANHOTA) 		1302001005NRG24260520230146907 27/05/2023 Kamala Devi 1302001005WL004702 Kamala Devi 00354 PUNB0136200 2800 2800 Processed 01/06/2023 2001269438 KAMLA DEVI WO SH SOBHA RAM PUNJAB NATIONAL BANK(508568)
268 Bharmour HP-02-001-005-00136700/217
(CHANHOTA) 		1302001005NRG24260520230146908 27/05/2023 Punno Devi 1302001005WL004702 Punno Devi 00354 PUNB0136200 3640 3640 Processed 01/06/2023 2001269431 PUNNO DEVI WO SH CHHANGA RAM PUNJAB NATIONAL BANK(508568)
269 Bharmour HP-02-001-005-00136700/224
(CHANHOTA) 		1302001005NRG24260520230146814 27/05/2023 Salochna Devi 1302001005WL004698 Salochna Devi 00354 PUNB0136200 4200 4200 Processed 01/06/2023 2001269445 SALOCHNA DEVI WO SH MILAP CHAND PUNJAB NATIONAL BANK(508568)
270 Bharmour HP-02-001-005-00136700/228
(CHANHOTA) 		1302001005NRG24260520230146539 27/05/2023 Punnu Ram 1302001005WL004685 Punnu Ram 00354 PUNB0136200 1680 1680 Processed 01/06/2023 2001269379 PUNNU RAM SO SH BASI PUNJAB NATIONAL BANK(508568)
271 Bharmour HP-02-001-005-00136700/241
(CHANHOTA) 		1302001005NRG24260520230146815 27/05/2023 Filo Devi 1302001005WL004698 Filo Devi 00354 PUNB0136200 4200 4200 Processed 01/06/2023 2001269452 FILO DEVI WO SH SARPAHI RAM PUNJAB NATIONAL BANK(508568)
272 Bharmour HP-02-001-005-00136700/271
(CHANHOTA) 		1302001005NRG24260520230146818 27/05/2023 Rekha Devi 1302001005WL004698 Rekha Devi 00354 PUNB0136200 4200 4200 Processed 01/06/2023 2001269446 REKHA DEVI WO SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
273 Bharmour HP-02-001-005-00136700/283
(CHANHOTA) 		1302001005NRG24260520230146799 27/05/2023 Leelo Devi 1302001005WL004697 Leelo Devi 00354 PUNB0136200 4200 4200 Processed 01/06/2023 2001269467 LEELO DEVI W/O SH,JIGREE RAM PUNJAB NATIONAL BANK(508568)
274 Bharmour HP-02-001-005-00136700/284
(CHANHOTA) 		1302001005NRG24260520230146541 27/05/2023 Renu Devi 1302001005WL004685 Renu Devi 00354 PUNB0136200 1120 1120 Processed 01/06/2023 2001269427 RENU DEVI WO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
275 Bharmour HP-02-001-005-00136700/286
(CHANHOTA) 		1302001005NRG24260520230146820 27/05/2023 Chuhri Devi 1302001005WL004698 Chuhri Devi 00354 PUNB0136200 3640 3640 Processed 01/06/2023 2001269421 CHUHDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
276 Bharmour HP-02-001-005-00136700/287
(CHANHOTA) 		1302001005NRG24260520230146564 27/05/2023 Sita Devi 1302001005WL004686 Sita Devi 00354 PUNB0136200 280 280 Processed 01/06/2023 2001269436 SITA DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
277 Bharmour HP-02-001-005-00136700/299
(CHANHOTA) 		1302001005NRG24260520230146716 27/05/2023 Ganga Devi 1302001005WL004694 Ganga Devi 00354 PUNB0136200 560 560 Processed 01/06/2023 2001269382 GANGA KUMARI D/O BHIMA RAM PUNJAB NATIONAL BANK(508568)
278 Bharmour HP-02-001-005-00136700/300
(CHANHOTA) 		1302001005NRG24260520230146821 27/05/2023 Reetu Devi 1302001005WL004698 Reetu Devi 00354 PUNB0136200 4200 4200 Processed 01/06/2023 2001269459 REETU DEVI PUNJAB NATIONAL BANK(508568)
279 Bharmour HP-02-001-005-00136700/303
(CHANHOTA) 		1302001005NRG24260520230146565 27/05/2023 Sudarshna Devi 1302001005WL004686 Sudarshna Devi 00354 PUNB0136200 1120 1120 Processed 01/06/2023 2001269447 SUDARSHNA DEVI WO SH KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
280 Bharmour HP-02-001-005-00136700/304
(CHANHOTA) 		1302001005NRG24260520230146885 27/05/2023 Satya Devi 1302001005WL004701 Satya Devi 00354 PUNB0136200 2520 2520 Processed 01/06/2023 2001269463 SATYA DEVI PUNJAB NATIONAL BANK(508568)
281 Bharmour HP-02-001-005-00136700/309
(CHANHOTA) 		1302001005NRG24260520230146542 27/05/2023 Tek Chand 1302001005WL004685 Tek Chand 00354 PUNB0136200 3640 3640 Processed 01/06/2023 2001269378 TEK CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
282 Bharmour HP-02-001-005-00136700/314
(CHANHOTA) 		1302001005NRG24260520230146861 27/05/2023 Pambi Devi 1302001005WL004700 Pambi Devi 00354 PUNB0136200 3920 3920 Processed 01/06/2023 2001269458 PAMMI DEVI PUNJAB NATIONAL BANK(508568)
283 Bharmour HP-02-001-005-00136700/315
(CHANHOTA) 		1302001005NRG24260520230146589 27/05/2023 Vipan Kumar 1302001005WL004687 Vipan Kumar 00354 PUNB0136200 3872 3872 Processed 01/06/2023 2001269429 VIPAN KUMAR SO JONDA RAM PUNJAB NATIONAL BANK(508568)
284 Bharmour HP-02-001-005-00136700/317
(CHANHOTA) 		1302001005NRG24260520230146932 27/05/2023 Monu Devi 1302001005WL004703 Monu Devi 00354 PUNB0136200 3920 3920 Processed 01/06/2023 2001269454 MONU DEVI WO SH BHAWANI PRASAD PUNJAB NATIONAL BANK(508568)
285 Bharmour HP-02-001-005-00136700/318
(CHANHOTA) 		1302001005NRG24260520230146933 27/05/2023 Pawana Devi 1302001005WL004703 Pawana Devi 00354 PUNB0136200 3640 3640 Processed 01/06/2023 2001269432 PAWNA DEVI WO SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
286 Bharmour HP-02-001-005-00136700/318
(CHANHOTA) 		1302001005NRG24260520230146934 27/05/2023 Sachin Kumar 1302001005WL004703 Sachin Kumar 00354 PUNB0136200 3640 3640 Processed 01/06/2023 2001269475 SANCAN KUMAR PUNJAB NATIONAL BANK(508568)
287 Bharmour HP-02-001-005-00136700/324
(CHANHOTA) 		1302001005NRG24260520230146590 27/05/2023 Anju Sharma 1302001005WL004687 Anju Sharma 00354 PUNB0136200 3872 3872 Processed 01/06/2023 2001269372 ANJU SHARMA WO SH JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
288 Bharmour HP-02-001-005-00136700/325
(CHANHOTA) 		1302001005NRG24260520230146566 27/05/2023 Lohli Devi 1302001005WL004686 Lohli Devi 00354 PUNB0136200 1120 1120 Processed 01/06/2023 2001269428 LOHLI DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
289 Bharmour HP-02-001-005-00136700/327
(CHANHOTA) 		1302001005NRG24260520230146567 27/05/2023 Baby Devi 1302001005WL004686 Baby Devi 00354 PUNB0136200 560 560 Processed 01/06/2023 2001269442 BABY DEVI W/O VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
290 Bharmour HP-02-001-005-00136700/330
(CHANHOTA) 		1302001005NRG24260520230146958 27/05/2023 Chanderkanta 1302001005WL004704 Chanderkanta 00354 PUNB0136200 3920 3920 Processed 01/06/2023 2001269444 CHANDERKANTA WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
291 Bharmour HP-02-001-005-00136700/331
(CHANHOTA) 		1302001005NRG24260520230146862 27/05/2023 Anju Devi 1302001005WL004700 Anju Devi 00354 PUNB0136200 2240 2240 Processed 01/06/2023 2001269462 ANJU DEVI PUNJAB NATIONAL BANK(508568)
292 Bharmour HP-02-001-005-00136700/335
(CHANHOTA) 		1302001005NRG24260520230146911 27/05/2023 Sushma Devi 1302001005WL004702 Sushma Devi 00354 PUNB0136200 2800 2800 Processed 01/06/2023 2001269434 SUSHMA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
293 Bharmour HP-02-001-005-00136700/342
(CHANHOTA) 		1302001005NRG24260520230146937 27/05/2023 Vijender Kumar 1302001005WL004703 Vijender Kumar 00354 PUNB0136200 3920 3920 Processed 01/06/2023 2001269441 VIJENDER KUMAR SO SH BHALI RAM PUNJAB NATIONAL BANK(508568)
294 Bharmour HP-02-001-005-00136700/343
(CHANHOTA) 		1302001005NRG24260520230146650 27/05/2023 Sachin Kumar 1302001005WL004690 Sachin Kumar 00354 PUNB0136200 2240 2240 Processed 01/06/2023 2001269473 SACHIN KUMAR ICICI BANK LTD(508534)
295 Bharmour HP-02-001-005-00136700/345
(CHANHOTA) 		1302001005NRG24260520230146747 27/05/2023 Bably Devi 1302001005WL004695 Bably Devi 00354 PUNB0136200 2240 2240 Processed 01/06/2023 2001269464 BABLY DEVI PUNJAB NATIONAL BANK(508568)
296 Bharmour HP-02-001-005-00136700/352
(CHANHOTA) 		1302001005NRG24260520230146775 27/05/2023 Radha Devi 1302001005WL004696 Radha Devi 00354 PUNB0136200 3640 3640 Processed 01/06/2023 2001269470 RADHA DEVI DO DARSHNU RAM PUNJAB NATIONAL BANK(508568)
297 Bharmour HP-02-001-005-00136700/359
(CHANHOTA) 		1302001005NRG24260520230146850 27/05/2023 Raj Kumari 1302001005WL004699 Raj Kumari 00354 PUNB0136200 4200 4200 Processed 01/06/2023 2001269422 RAJ KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
298 Bharmour HP-02-001-005-00136700/363
(CHANHOTA) 		1302001005NRG24260520230146612 27/05/2023 Seema Devi 1302001005WL004688 Seema Devi 00354 PUNB0136200 1900 1900 Processed 01/06/2023 2001269437 SEEMA DEVI WO SH RATTAN CHAND PUNJAB NATIONAL BANK(508568)
299 Bharmour HP-02-001-005-00136700/364
(CHANHOTA) 		1302001005NRG24260520230146718 27/05/2023 Usha Devi 1302001005WL004694 Usha Devi 00354 PUNB0136200 3080 3080 Processed 01/06/2023 2001269465 MS USHA DEVI STATE BANK OF INDIA(508548)
300 Bharmour HP-02-001-005-00136700/368
(CHANHOTA) 		1302001005NRG24260520230146960 27/05/2023 Shivali Devi 1302001005WL004704 Shivali Devi 00354 PUNB0136200 4200 4200 Processed 01/06/2023 2001269474 SHIVALI DEVI DO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
301 Bharmour HP-02-001-005-00136700/40
(CHANHOTA) 		1302001005NRG24260520230146614 27/05/2023 Vikrama Devi 1302001005WL004688 Vikrama Devi 00354 PUNB0136200 3258 3258 Processed 01/06/2023 2001269425 VIKRAMA DEVI W/O SH KAPOORA RAM PUNJAB NATIONAL BANK(508568)
302 Bharmour HP-02-001-005-00136700/42
(CHANHOTA) 		1302001005NRG24260520230146594 27/05/2023 Amit Chand 1302001005WL004687 Amit Chand 00354 PUNB0136200 3872 3872 Processed 01/06/2023 2001269443 AMIT CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
303 Bharmour HP-02-001-005-00136700/51
(CHANHOTA) 		1302001005NRG24260520230146690 27/05/2023 SRISATA DEVI 1302001005WL004693 SRISATA DEVI 00354 PUNB0136200 3640 3640 Processed 01/06/2023 2001269457 SHRISHTA DEVI PUNJAB NATIONAL BANK(508568)
304 Bharmour HP-02-001-005-00136700/55
(CHANHOTA) 		1302001005NRG24260520230146570 27/05/2023 Veena Devi 1302001005WL004686 Veena Devi 00354 PUNB0136200 1120 1120 Processed 01/06/2023 2001269374 VEENA DEVI WO SH ANIRUDH PUNJAB NATIONAL BANK(508568)
305 Bharmour HP-02-001-005-00136700/60
(CHANHOTA) 		1302001005NRG24260520230146963 27/05/2023 Pinki Devi 1302001005WL004704 Pinki Devi 00354 PUNB0136200 3920 3920 Processed 01/06/2023 2001269479 PINKI DEVI PUNJAB NATIONAL BANK(508568)
306 Bharmour HP-02-001-005-00136700/63
(CHANHOTA) 		1302001005NRG24260520230146824 27/05/2023 Tamanna Devi 1302001005WL004698 Tamanna Devi 00354 PUNB0136200 4200 4200 Processed 01/06/2023 2001269478 TAMANNA DEVI DO SH SUNKA RAM PUNJAB NATIONAL BANK(508568)
307 Bharmour HP-02-001-005-00136700/65
(CHANHOTA) 		1302001005NRG24260520230146826 27/05/2023 Ramesh kumar 1302001005WL004698 Ramesh kumar 00354 PUNB0136200 3920 3920 Processed 01/06/2023 2001269471 RAMESH KUMAR S/O ANIRUDH PUNJAB NATIONAL BANK(508568)
308 Bharmour HP-02-001-005-00136700/77
(CHANHOTA) 		1302001005NRG24260520230146618 27/05/2023 Saroj Kumari 1302001005WL004688 Saroj Kumari 00354 PUNB0136200 3258 3258 Processed 01/06/2023 2001269453 SAROJ KUMARI WO SH RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
309 Bharmour HP-02-001-005-00136700/78
(CHANHOTA) 		1302001005NRG24260520230146965 27/05/2023 Veena Devi 1302001005WL004704 Veena Devi 00354 PUNB0136200 4200 4200 Processed 01/06/2023 2001269456 VEENA DEVI WO SH PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
310 Bharmour HP-02-001-005-00136700/79
(CHANHOTA) 		1302001005NRG24260520230146776 27/05/2023 Mamta Devi 1302001005WL004696 Mamta Devi 00354 PUNB0136200 3920 3920 Processed 01/06/2023 2001269450 MAMTA DEVI WO SH OM PRAKSH PUNJAB NATIONAL BANK(508568)
311 Bharmour HP-02-001-005-00136700/91
(CHANHOTA) 		1302001005NRG24260520230146829 27/05/2023 Sarn Dass 1302001005WL004698 Sarn Dass 00354 PUNB0136200 560 560 Processed 01/06/2023 2001269468 SARN DASS S/OSH CHAND RAM PUNJAB NATIONAL BANK(508568)
312 Bharmour HP-02-001-005-00136700/94
(CHANHOTA) 		1302001005NRG24260520230146778 27/05/2023 Kamla Devi 1302001005WL004696 Kamla Devi 00354 PUNB0136200 3920 3920 Processed 01/06/2023 2001269380 KAMLA DEVI DEVI PUNJAB NATIONAL BANK(508568)
313 Bharmour HP-02-001-027-00147800/104
(SINYUR) 		1302001027NRG24260520230144342 27/05/2023 Hans Raj 1302001027WL004615 Hans Raj 00354 PUNB0136200 3789 3789 Processed 01/06/2023 2001269375 HANS RAJ SO SH DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
314 Bharmour HP-02-001-027-00147800/113
(SINYUR) 		1302001027NRG24260520230144300 27/05/2023 Suraj Kumar 1302001027WL004613 Suraj Kumar 00354 PUNB0136200 2778 2778 Processed 01/06/2023 2001269433 SURAJ PARKASH SO SH VIKRAM CHAND PUNJAB NATIONAL BANK(508568)
315 Bharmour HP-02-001-027-00147800/140
(SINYUR) 		1302001027NRG24260520230144268 27/05/2023 Shashi Kumar 1302001027WL004612 Shashi Kumar 00354 PUNB0136200 2280 2280 Processed 01/06/2023 2001269430 SHASHI KAPOOR SO KULPRAKASH PUNJAB NATIONAL BANK(508568)
316 Bharmour HP-02-001-027-00147800/160
(SINYUR) 		1302001027NRG24260520230144226 27/05/2023 Kajal Devi 1302001027WL004610 Kajal Devi 00354 PUNB0136200 3293 3293 Processed 01/06/2023 2001269440 KAJAL DO SH PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
317 Bharmour HP-02-001-027-00147800/208
(SINYUR) 		1302001027NRG24260520230144345 27/05/2023 Raghu Ram 1302001027WL004615 Raghu Ram 00354 PUNB0136200 1011 1011 Processed 01/06/2023 2001269373 RAGHU RAM S/O GYANA RAM PUNJAB NATIONAL BANK(508568)
318 Bharmour HP-02-001-027-00147800/217
(SINYUR) 		1302001027NRG24260520230144252 27/05/2023 Anju Devi 1302001027WL004611 Anju Devi 00354 PUNB0136200 3293 3293 Processed 01/06/2023 2001269469 ANJU DEVI D/O HUKME PUNJAB NATIONAL BANK(508568)
319 Bharmour HP-02-001-027-00147800/238
(SINYUR) 		1302001027NRG24260520230144303 27/05/2023 Shani Kumar 1302001027WL004613 Shani Kumar 00354 PUNB0136200 1515 1515 Processed 01/06/2023 2001269451 Shani Kumar Thakur BANK OF INDIA(508505)
320 Bharmour HP-02-001-027-00147800/242
(SINYUR) 		1302001027NRG24260520230144304 27/05/2023 Avtar Singh 1302001027WL004613 Avtar Singh 00354 PUNB0136200 505 505 Processed 01/06/2023 2001269455 AVTAR SINGH SO SH TANI RAM PUNJAB NATIONAL BANK(508568)
321 Bharmour HP-02-001-027-00147800/38
(SINYUR) 		1302001027NRG24260520230144277 27/05/2023 Kashmir Singh 1302001027WL004612 Kashmir Singh 00354 PUNB0136200 253 253 Processed 01/06/2023 2001269460 KASHMIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
322 Bharmour HP-02-001-027-00147800/89
(SINYUR) 		1302001027NRG24260520230144280 27/05/2023 Mahesh Singh 1302001027WL004612 Mahesh Singh 00354 PUNB0136200 253 253 Processed 01/06/2023 2001269472 MAHESH SINGH S/O KAHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 205322 205322
323 Bharmour HP-02-001-005-00136700/368
(CHANHOTA) 		1302001005NRG24260520230146961 27/05/2023 Anil Kumar 1302001005WL004704 Anil Kumar 00415 SBIN0000634 4200 4200 Processed 01/06/2023 2001269392 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 4200 4200
324 Bharmour HP-02-001-005-00136700/252
(CHANHOTA) 		1302001005NRG24260520230146714 27/05/2023 Sumna Devi 1302001005WL004694 Sumna Devi 00415 SBIN0013710 3360 3360 Processed 01/06/2023 2001269398 MRS SUMNA DEVI STATE BANK OF INDIA(508548)
325 Bharmour HP-02-001-027-00147800/145
(SINYUR) 		1302001027NRG24260520230144360 27/05/2023 Megh Singh 1302001027WL004616 Megh Singh 00415 SBIN0013710 3293 3293 Processed 01/06/2023 2001269393 MEGH SINGH SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
326 Bharmour HP-02-001-027-00147800/22
(SINYUR) 		1302001027NRG24260520230144437 27/05/2023 Neelma Devi 1302001027WL004619 Neelma Devi 00415 SBIN0013710 3606 3606 Processed 01/06/2023 2001269399 MRS NEELMA DEVI STATE BANK OF INDIA(508548)
327 Bharmour HP-02-001-027-00147800/262
(SINYUR) 		1302001027NRG24260520230144440 27/05/2023 Kali Dass 1302001027WL004619 Kali Dass 00415 SBIN0013710 3606 3606 Processed 01/06/2023 2001269396 KALI DASS S/O SH. CHATTER SINGH PUNJAB NATIONAL BANK(508568)
328 Bharmour HP-02-001-027-00147800/50
(SINYUR) 		1302001027NRG24260520230144382 27/05/2023 Chamal lal 1302001027WL004617 Chamal lal 00415 SBIN0013710 506 506 Processed 01/06/2023 2001269394 MR CHAMAN LAL STATE BANK OF INDIA(508548)
329 Bharmour HP-02-001-027-00147800/66
(SINYUR) 		1302001027NRG24260520230144199 27/05/2023 Shyam Lal 1302001027WL004608 Shyam Lal 00415 SBIN0013710 2021 2021 Processed 01/06/2023 2001269395 SHYAM LAL HIMACHAL GRAMIN BANK(607140)
330 Bharmour HP-02-001-027-00147800/70
(SINYUR) 		1302001027NRG24260520230144200 27/05/2023 Ashok Kumar 1302001027WL004608 Ashok Kumar 00415 SBIN0013710 3284 3284 Processed 01/06/2023 2001269397 ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 19676 19676
331 Bharmour HP-02-001-027-00147800/235
(SINYUR) 		1302001027NRG24260520230144378 27/05/2023 Vipan Kumar 1302001027WL004617 Vipan Kumar 00415 SBIN0050441 1013 1013 Processed 01/06/2023 2001269400 MR VIPAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1013 1013
332 Bharmour HP-02-001-024-00148700/315
(RUHNUKOTHI) 		1302001024NRG24260520230144605 27/05/2023 PAWAN KUMAR 1302001024WL004624 PAWAN KUMAR 00462 UCBA0001191 3087 3087 Rejected 01/06/2023 2001269387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3087 3087
Total 1009041 1009041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_270523APB_FTO_16235 H.P. State Co Operative Bank HPSC0000178 BHARMOUR 11066
2 Bharmour HP1302001_270523APB_FTO_16235 H.P. State Co Operative Bank HPSC0000184 GAROLA 681919
3 Bharmour HP1302001_270523APB_FTO_16235 H.P. State Co Operative Bank HPSC0000186 HOLI 26573
4 Bharmour HP1302001_270523APB_FTO_16235 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHARMOUR 758
5 Bharmour HP1302001_270523APB_FTO_16235 HIMACHAL GRAMIN BANK PUNB0HPGB04 DURGATHI 30874
6 Bharmour HP1302001_270523APB_FTO_16235 HIMACHAL GRAMIN BANK PUNB0HPGB04 GAROLA 15637
7 Bharmour HP1302001_270523APB_FTO_16235 HIMACHAL GRAMIN BANK PUNB0HPGB04 LAHAL 3606
8 Bharmour HP1302001_270523APB_FTO_16235 Punjab National Bank PUNB0056700 BHARMAUR 5310
9 Bharmour HP1302001_270523APB_FTO_16235 Punjab National Bank PUNB0136200 HOLI 205322
10 Bharmour HP1302001_270523APB_FTO_16235 State Bank of India SBIN0000634 DHARAMSHALA 4200
11 Bharmour HP1302001_270523APB_FTO_16235 State Bank of India SBIN0013710 BHARMAUR 19676
12 Bharmour HP1302001_270523APB_FTO_16235 State Bank of India SBIN0050441 SIDHBARI 1013
13 Bharmour HP1302001_270523APB_FTO_16235 UCO Bank UCBA0001191 GEHRA 3087

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