Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:45 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_101223APB_FTO_97675
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-02-001-026-00147100/186
(SAHAN) 		1302001026NRG24091220230670974 10/12/2023 Nek Ram 1302001026WL021119 Nek Ram 00078 CNRB0002065 4200 4200 Processed 01/02/2024 9909681379 NEK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
2 Bharmour HP-02-001-006-00158500/121
(CHOBIA) 		1302001006NRG24061220230658905 10/12/2023 Guddo Devi 1302001006WL020747 Guddo Devi 00153 HPSC0000178 2517 2517 Processed 01/02/2024 9909681502 GUDDO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Bharmour HP-02-001-006-00158500/139
(CHOBIA) 		1302001006NRG24061220230658906 10/12/2023 Dhut Ram 1302001006WL020747 Dhut Ram 00153 HPSC0000178 2129 2129 Processed 01/02/2024 9909681540 DHUT KUMAR S/O BHAGAL RAM HIMACHAL GRAMIN BANK(607140)
4 Bharmour HP-02-001-006-00158500/139
(CHOBIA) 		1302001006NRG24061220230658907 10/12/2023 Tripta Devi 1302001006WL020747 Tripta Devi 00153 HPSC0000178 1161 1161 Processed 01/02/2024 9909681503 TRIPTA DEVI W/O DUTH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Bharmour HP-02-001-006-00158500/140
(CHOBIA) 		1302001006NRG24061220230658908 10/12/2023 Lalu Ram 1302001006WL020747 Lalu Ram 00153 HPSC0000178 2129 2129 Processed 01/02/2024 9909681504 LALU RAM S/O SH SERKHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Bharmour HP-02-001-006-00158500/144
(CHOBIA) 		1302001006NRG24061220230658909 10/12/2023 Pinki Sharma 1302001006WL020747 Pinki Sharma 00153 HPSC0000178 2517 2517 Processed 01/02/2024 9909681399 PINKI SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Bharmour HP-02-001-006-00158500/295
(CHOBIA) 		1302001006NRG24061220230658910 10/12/2023 Sudhir Kumar 1302001006WL020747 Sudhir Kumar 00153 HPSC0000178 2517 2517 Processed 01/02/2024 9909681505 SUDHIR KUMAR SO SH SHAKTO RAM PUNJAB NATIONAL BANK(508568)
8 Bharmour HP-02-001-006-00158500/303
(CHOBIA) 		1302001006NRG24061220230658911 10/12/2023 Manohar lal 1302001006WL020747 Manohar lal 00153 HPSC0000178 194 194 Processed 01/02/2024 9909681539 MANOHAR LAL S/O PIYUDANI RAM HIMACHAL GRAMIN BANK(607140)
9 Bharmour HP-02-001-006-00158500/33
(CHOBIA) 		1302001006NRG24061220230658912 10/12/2023 Makholi Ram 1302001006WL020747 Makholi Ram 00153 HPSC0000178 2323 2323 Processed 01/02/2024 9909681586 MAKHOLI RAM S/O BHAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Bharmour HP-02-001-006-00158500/44
(CHOBIA) 		1302001006NRG24061220230658913 10/12/2023 Niku Ram 1302001006WL020747 Niku Ram 00153 HPSC0000178 2323 2323 Processed 01/02/2024 9909681537 NIKU RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 17810 17810
11 Bharmour HP-02-001-005-00136700/1
(CHANHOTA) 		1302001005NRG24101220230671040 10/12/2023 Kamlo Devi 1302001005WL021124 Kamlo Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681509 KAMLO DEVI W/O SH.CHANGAR RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Bharmour HP-02-001-005-00136700/100
(CHANHOTA) 		1302001005NRG24101220230671032 10/12/2023 Nikko Devi 1302001005WL021123 Nikko Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681429 NIKKO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Bharmour HP-02-001-005-00136700/102
(CHANHOTA) 		1302001005NRG24101220230671270 10/12/2023 Chanchla Devi 1302001005WL021136 Chanchla Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681433 CHANCHLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Bharmour HP-02-001-005-00136700/105
(CHANHOTA) 		1302001005NRG24101220230671126 10/12/2023 Reena Devi 1302001005WL021129 Reena Devi 00153 HPSC0000184 2520 2520 Processed 01/02/2024 9909681307 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Bharmour HP-02-001-005-00136700/111
(CHANHOTA) 		1302001005NRG24101220230671208 10/12/2023 Hema Devi 1302001005WL021133 Hema Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681418 HEMA DEVI WO SH PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
16 Bharmour HP-02-001-005-00136700/114
(CHANHOTA) 		1302001005NRG24101220230670998 10/12/2023 Satya Devi 1302001005WL021121 Satya Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681489 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Bharmour HP-02-001-005-00136700/116
(CHANHOTA) 		1302001005NRG24101220230670999 10/12/2023 Parshottam Chand 1302001005WL021121 Parshottam Chand 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681391 PURSHOTAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Bharmour HP-02-001-005-00136700/118
(CHANHOTA) 		1302001005NRG24101220230671001 10/12/2023 Titu Ram 1302001005WL021121 Titu Ram 00153 HPSC0000184 1680 1680 Processed 01/02/2024 9909681394 TITU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Bharmour HP-02-001-005-00136700/119
(CHANHOTA) 		1302001005NRG24101220230671014 10/12/2023 Kunta 1302001005WL021122 Kunta 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681457 KUNTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Bharmour HP-02-001-005-00136700/119
(CHANHOTA) 		1302001005NRG24101220230671013 10/12/2023 Prakash Chand 1302001005WL021122 Prakash Chand 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681392 PARKASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Bharmour HP-02-001-005-00136700/120
(CHANHOTA) 		1302001005NRG24101220230671188 10/12/2023 Chamaro Devi 1302001005WL021132 Chamaro Devi 00153 HPSC0000184 1960 1960 Processed 01/02/2024 9909681448 CHAMARO DEVI W/O SH.JAI KARAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Bharmour HP-02-001-005-00136700/126
(CHANHOTA) 		1302001005NRG24101220230671103 10/12/2023 RANO DEVI 1302001005WL021128 RANO DEVI 00153 HPSC0000184 2800 2800 Processed 01/02/2024 9909681536 rano THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Bharmour HP-02-001-005-00136700/128
(CHANHOTA) 		1302001005NRG24101220230671271 10/12/2023 PAPI DEVI 1302001005WL021136 PAPI DEVI 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681538 PAPPI DEVI WO SABH SINGH PUNJAB NATIONAL BANK(508568)
24 Bharmour HP-02-001-005-00136700/129
(CHANHOTA) 		1302001005NRG24101220230671345 10/12/2023 Santosh Kumari 1302001005WL021139 Santosh Kumari 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681522 SANTOSH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Bharmour HP-02-001-005-00136700/133
(CHANHOTA) 		1302001005NRG24101220230671173 10/12/2023 Nikdo Devi 1302001005WL021131 Nikdo Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681405 NIKDO DEVI W/O THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Bharmour HP-02-001-005-00136700/136
(CHANHOTA) 		1302001005NRG24101220230671041 10/12/2023 Arna Devi 1302001005WL021124 Arna Devi 00153 HPSC0000184 2240 2240 Processed 01/02/2024 9909681286 ARNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Bharmour HP-02-001-005-00136700/139
(CHANHOTA) 		1302001005NRG24101220230671318 10/12/2023 Vimla Devi 1302001005WL021138 Vimla Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681533 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Bharmour HP-02-001-005-00136700/14
(CHANHOTA) 		1302001005NRG24101220230671209 10/12/2023 Gilmo Devi 1302001005WL021133 Gilmo Devi 00153 HPSC0000184 280 280 Processed 01/02/2024 9909681517 GILAMO DEVI WO SH RAM SINGH PUNJAB NATIONAL BANK(508568)
29 Bharmour HP-02-001-005-00136700/140
(CHANHOTA) 		1302001005NRG24101220230671250 10/12/2023 Rachhya Devi 1302001005WL021135 Rachhya Devi 00153 HPSC0000184 3360 3360 Processed 01/02/2024 9909681578 RACHHYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Bharmour HP-02-001-005-00136700/141
(CHANHOTA) 		1302001005NRG24101220230671072 10/12/2023 Asha Devi 1302001005WL021126 Asha Devi 00153 HPSC0000184 3360 3360 Processed 01/02/2024 9909681491 ASHA DEVI PUNJAB NATIONAL BANK(508568)
31 Bharmour HP-02-001-005-00136700/142
(CHANHOTA) 		1302001005NRG24101220230671086 10/12/2023 Shimlo Devi 1302001005WL021127 Shimlo Devi 00153 HPSC0000184 3080 3080 Processed 01/02/2024 9909681542 SHIMALO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Bharmour HP-02-001-005-00136700/143
(CHANHOTA) 		1302001005NRG24101220230671251 10/12/2023 Harjeet Kaur 1302001005WL021135 Harjeet Kaur 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681484 HARJEET KAUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Bharmour HP-02-001-005-00136700/144
(CHANHOTA) 		1302001005NRG24101220230671073 10/12/2023 Simro Devi 1302001005WL021126 Simro Devi 00153 HPSC0000184 2520 2520 Processed 01/02/2024 9909681393 SIMRO DEVI WO SH BHAJAN RAM PUNJAB NATIONAL BANK(508568)
34 Bharmour HP-02-001-005-00136700/148
(CHANHOTA) 		1302001005NRG24101220230671369 10/12/2023 Veena Devi 1302001005WL021140 Veena Devi 00153 HPSC0000184 560 560 Processed 01/02/2024 9909681598 VEENA DEVI PUNJAB NATIONAL BANK(508568)
35 Bharmour HP-02-001-005-00136700/150
(CHANHOTA) 		1302001005NRG24101220230671346 10/12/2023 Kindo Devi 1302001005WL021139 Kindo Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681601 JHINDO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Bharmour HP-02-001-005-00136700/152
(CHANHOTA) 		1302001005NRG24101220230671319 10/12/2023 Raksha Devi 1302001005WL021138 Raksha Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681460 SMT RAKSHA DEVI W/O SH KEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Bharmour HP-02-001-005-00136700/153
(CHANHOTA) 		1302001005NRG24101220230671320 10/12/2023 Lata Devi 1302001005WL021138 Lata Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681464 LATA DEVI W/O SH SOHAN SINGH PUNJAB NATIONAL BANK(508568)
38 Bharmour HP-02-001-005-00136700/154
(CHANHOTA) 		1302001005NRG24101220230671321 10/12/2023 Chamaru Ram 1302001005WL021138 Chamaru Ram 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681296 CHAMARU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Bharmour HP-02-001-005-00136700/157
(CHANHOTA) 		1302001005NRG24101220230671174 10/12/2023 Ranjna Devi 1302001005WL021131 Ranjna Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681438 RANJNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Bharmour HP-02-001-005-00136700/165
(CHANHOTA) 		1302001005NRG24101220230671087 10/12/2023 Surekha Devi 1302001005WL021127 Surekha Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681288 SUREKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Bharmour HP-02-001-005-00136700/166
(CHANHOTA) 		1302001005NRG24101220230671127 10/12/2023 Sumna Devi 1302001005WL021129 Sumna Devi 00153 HPSC0000184 2520 2520 Processed 01/02/2024 9909681444 SUMNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Bharmour HP-02-001-005-00136700/169
(CHANHOTA) 		1302001005NRG24101220230671253 10/12/2023 Bhouchalu Devi 1302001005WL021135 Bhouchalu Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681410 BHONCHLU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Bharmour HP-02-001-005-00136700/171
(CHANHOTA) 		1302001005NRG24101220230671210 10/12/2023 Sarita Devi 1302001005WL021133 Sarita Devi 00153 HPSC0000184 1960 1960 Processed 01/02/2024 9909681427 SARITA DEVI W/O SH. THAKUR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Bharmour HP-02-001-005-00136700/172
(CHANHOTA) 		1302001005NRG24101220230671226 10/12/2023 Krishana Devi 1302001005WL021134 Krishana Devi 00153 HPSC0000184 3360 3360 Processed 01/02/2024 9909681511 KRISHNA DEVI WO SH TUFAN SINGH PUNJAB NATIONAL BANK(508568)
45 Bharmour HP-02-001-005-00136700/174
(CHANHOTA) 		1302001005NRG24101220230671074 10/12/2023 KATORO DEVI 1302001005WL021126 KATORO DEVI 00153 HPSC0000184 840 840 Processed 01/02/2024 9909681526 KATORO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Bharmour HP-02-001-005-00136700/175
(CHANHOTA) 		1302001005NRG24101220230671088 10/12/2023 Narayan Singh 1302001005WL021127 Narayan Singh 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681479 NARAYAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Bharmour HP-02-001-005-00136700/178
(CHANHOTA) 		1302001005NRG24101220230671042 10/12/2023 Shivdu 1302001005WL021124 Shivdu 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681476 SHIVADU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Bharmour HP-02-001-005-00136700/181
(CHANHOTA) 		1302001005NRG24101220230671228 10/12/2023 Neesha Devi 1302001005WL021134 Neesha Devi 00153 HPSC0000184 3080 3080 Processed 01/02/2024 9909681453 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Bharmour HP-02-001-005-00136700/183
(CHANHOTA) 		1302001005NRG24101220230671189 10/12/2023 Sushma Devi 1302001005WL021132 Sushma Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681311 SUSHMA DEVI WO SH JAI RAM PUNJAB NATIONAL BANK(508568)
50 Bharmour HP-02-001-005-00136700/184
(CHANHOTA) 		1302001005NRG24101220230671229 10/12/2023 Preeto Ram 1302001005WL021134 Preeto Ram 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681593 PREETO RAM S/O SH.UDHBI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Bharmour HP-02-001-005-00136700/185
(CHANHOTA) 		1302001005NRG24101220230671255 10/12/2023 Rekha Devi 1302001005WL021135 Rekha Devi 00153 HPSC0000184 2240 2240 Processed 01/02/2024 9909681431 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Bharmour HP-02-001-005-00136700/185
(CHANHOTA) 		1302001005NRG24101220230671254 10/12/2023 Ruko Devi 1302001005WL021135 Ruko Devi 00153 HPSC0000184 2240 2240 Processed 01/02/2024 9909681406 RUKO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Bharmour HP-02-001-005-00136700/186
(CHANHOTA) 		1302001005NRG24101220230671230 10/12/2023 Rita Devi 1302001005WL021134 Rita Devi 00153 HPSC0000184 2520 2520 Processed 01/02/2024 9909681284 RITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Bharmour HP-02-001-005-00136700/187
(CHANHOTA) 		1302001005NRG24101220230671231 10/12/2023 Swarna Devi 1302001005WL021134 Swarna Devi 00153 HPSC0000184 1960 1960 Processed 01/02/2024 9909681525 SWARNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Bharmour HP-02-001-005-00136700/189
(CHANHOTA) 		1302001005NRG24101220230671075 10/12/2023 Sakuntla Devi 1302001005WL021126 Sakuntla Devi 00153 HPSC0000184 3360 3360 Processed 01/02/2024 9909681462 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Bharmour HP-02-001-005-00136700/190
(CHANHOTA) 		1302001005NRG24101220230671043 10/12/2023 Rooko Devi 1302001005WL021124 Rooko Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681404 ROOKO DEVI W/O GURUCHARAN PUNJAB NATIONAL BANK(508568)
57 Bharmour HP-02-001-005-00136700/197
(CHANHOTA) 		1302001005NRG24101220230671056 10/12/2023 Beena Devi 1302001005WL021125 Beena Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681482 VEENA DEVI W/O RAVINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Bharmour HP-02-001-005-00136700/20
(CHANHOTA) 		1302001005NRG24101220230671233 10/12/2023 Asha Devi 1302001005WL021134 Asha Devi 00153 HPSC0000184 3360 3360 Processed 01/02/2024 9909681287 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Bharmour HP-02-001-005-00136700/200
(CHANHOTA) 		1302001005NRG24101220230671150 10/12/2023 Khino Devi 1302001005WL021130 Khino Devi 00153 HPSC0000184 2800 2800 Processed 01/02/2024 9909681466 KHINO DEVI WO MACHALU RAM PUNJAB NATIONAL BANK(508568)
60 Bharmour HP-02-001-005-00136700/203
(CHANHOTA) 		1302001005NRG24101220230671234 10/12/2023 Sarita Devi 1302001005WL021134 Sarita Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681452 SARITA KUMARI W/O SH SANTOSH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Bharmour HP-02-001-005-00136700/205
(CHANHOTA) 		1302001005NRG24101220230671190 10/12/2023 Raksha Devi 1302001005WL021132 Raksha Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681493 RAKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Bharmour HP-02-001-005-00136700/21
(CHANHOTA) 		1302001005NRG24101220230670984 10/12/2023 Tulaso Devi 1302001005WL021120 Tulaso Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681273 TULSO DEVI WO SH HEM RAJ PUNJAB NATIONAL BANK(508568)
63 Bharmour HP-02-001-005-00136700/216
(CHANHOTA) 		1302001005NRG24101220230671347 10/12/2023 Kanto Devi 1302001005WL021139 Kanto Devi 00153 HPSC0000184 2240 2240 Processed 01/02/2024 9909681471 KANTO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Bharmour HP-02-001-005-00136700/219
(CHANHOTA) 		1302001005NRG24101220230671348 10/12/2023 Saroj Kumari 1302001005WL021139 Saroj Kumari 00153 HPSC0000184 1120 1120 Processed 01/02/2024 9909681408 SAROJ KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Bharmour HP-02-001-005-00136700/227
(CHANHOTA) 		1302001005NRG24101220230671323 10/12/2023 Darshana Devi 1302001005WL021138 Darshana Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681477 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
66 Bharmour HP-02-001-005-00136700/233
(CHANHOTA) 		1302001005NRG24101220230670985 10/12/2023 Kasumdi Devi 1302001005WL021120 Kasumdi Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681450 KASUMDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Bharmour HP-02-001-005-00136700/234
(CHANHOTA) 		1302001005NRG24101220230670986 10/12/2023 Vikrma Devi 1302001005WL021120 Vikrma Devi 00153 HPSC0000184 2800 2800 Processed 01/02/2024 9909681449 BRAKMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Bharmour HP-02-001-005-00136700/236
(CHANHOTA) 		1302001005NRG24101220230671057 10/12/2023 Rekha Devi 1302001005WL021125 Rekha Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681308 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Bharmour HP-02-001-005-00136700/253
(CHANHOTA) 		1302001005NRG24101220230671296 10/12/2023 Rimpi Devi 1302001005WL021137 Rimpi Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681488 RIMPI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Bharmour HP-02-001-005-00136700/254
(CHANHOTA) 		1302001005NRG24101220230671297 10/12/2023 Indu Devi 1302001005WL021137 Indu Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681494 INDU DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
71 Bharmour HP-02-001-005-00136700/258
(CHANHOTA) 		1302001005NRG24101220230671235 10/12/2023 Meena Devi 1302001005WL021134 Meena Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681455 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Bharmour HP-02-001-005-00136700/26
(CHANHOTA) 		1302001005NRG24101220230671033 10/12/2023 Kamla Devi 1302001005WL021123 Kamla Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681277 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Bharmour HP-02-001-005-00136700/260
(CHANHOTA) 		1302001005NRG24101220230671076 10/12/2023 Naino Devi 1302001005WL021126 Naino Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681407 NAINO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Bharmour HP-02-001-005-00136700/262
(CHANHOTA) 		1302001005NRG24101220230671256 10/12/2023 Bimla devi 1302001005WL021135 Bimla devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681487 VIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Bharmour HP-02-001-005-00136700/264
(CHANHOTA) 		1302001005NRG24101220230671128 10/12/2023 Rajani Devi 1302001005WL021129 Rajani Devi 00153 HPSC0000184 1960 1960 Processed 01/02/2024 9909681496 RAJANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Bharmour HP-02-001-005-00136700/265
(CHANHOTA) 		1302001005NRG24101220230671129 10/12/2023 Pushpa Devi 1302001005WL021129 Pushpa Devi 00153 HPSC0000184 2520 2520 Processed 01/02/2024 9909681499 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Bharmour HP-02-001-005-00136700/266
(CHANHOTA) 		1302001005NRG24101220230671044 10/12/2023 Dharam Chand 1302001005WL021124 Dharam Chand 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681424 DHARAM CHAND S/O UDHAMI RAM PUNJAB NATIONAL BANK(508568)
78 Bharmour HP-02-001-005-00136700/27
(CHANHOTA) 		1302001005NRG24101220230671058 10/12/2023 Malka Devi 1302001005WL021125 Malka Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681279 MALKA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Bharmour HP-02-001-005-00136700/27
(CHANHOTA) 		1302001005NRG24101220230671045 10/12/2023 Puran Chand 1302001005WL021124 Puran Chand 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681510 PURAN CHAND S/O PARDHANA RAM PUNJAB NATIONAL BANK(508568)
80 Bharmour HP-02-001-005-00136700/270
(CHANHOTA) 		1302001005NRG24101220230671105 10/12/2023 Onkar Singh 1302001005WL021128 Onkar Singh 00153 HPSC0000184 2800 2800 Processed 01/02/2024 9909681544 ONKAR SINGH S/O JASSI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Bharmour HP-02-001-005-00136700/271
(CHANHOTA) 		1302001005NRG24101220230671106 10/12/2023 Rajinder Kumar 1302001005WL021128 Rajinder Kumar 00153 HPSC0000184 560 560 Processed 01/02/2024 9909681443 RAJINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Bharmour HP-02-001-005-00136700/273
(CHANHOTA) 		1302001005NRG24101220230671383 10/12/2023 Pooja Devi 1302001005WL021141 Pooja Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681303 POOJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Bharmour HP-02-001-005-00136700/277
(CHANHOTA) 		1302001005NRG24101220230671175 10/12/2023 Sarita Devi 1302001005WL021131 Sarita Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681490 SARITA DEVI HIMACHAL GRAMIN BANK(607140)
84 Bharmour HP-02-001-005-00136700/278
(CHANHOTA) 		1302001005NRG24101220230671349 10/12/2023 Bhoti Devi 1302001005WL021139 Bhoti Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681409 BHOTO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Bharmour HP-02-001-005-00136700/28
(CHANHOTA) 		1302001005NRG24101220230671059 10/12/2023 Hujati Ram 1302001005WL021125 Hujati Ram 00153 HPSC0000184 560 560 Processed 01/02/2024 9909681507 HUJATI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Bharmour HP-02-001-005-00136700/281
(CHANHOTA) 		1302001005NRG24101220230671273 10/12/2023 Digo Devi 1302001005WL021136 Digo Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681446 DIGO DEVI WO PURAN CHAND PUNJAB NATIONAL BANK(508568)
87 Bharmour HP-02-001-005-00136700/282
(CHANHOTA) 		1302001005NRG24101220230671107 10/12/2023 Jato Devi 1302001005WL021128 Jato Devi 00153 HPSC0000184 2800 2800 Processed 01/02/2024 9909681432 JATO DEVI WO SH SARAN DASS PUNJAB NATIONAL BANK(508568)
88 Bharmour HP-02-001-005-00136700/285
(CHANHOTA) 		1302001005NRG24101220230671152 10/12/2023 Lata Devi 1302001005WL021130 Lata Devi 00153 HPSC0000184 1680 1680 Processed 01/02/2024 9909681437 LATA DEVI WO SH RIHARU RAM PUNJAB NATIONAL BANK(508568)
89 Bharmour HP-02-001-005-00136700/288
(CHANHOTA) 		1302001005NRG24101220230671130 10/12/2023 Darshna Devi 1302001005WL021129 Darshna Devi 00153 HPSC0000184 2240 2240 Processed 01/02/2024 9909681310 DARSHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Bharmour HP-02-001-005-00136700/292
(CHANHOTA) 		1302001005NRG24101220230671298 10/12/2023 Jeebo Devi 1302001005WL021137 Jeebo Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681481 JEEBO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Bharmour HP-02-001-005-00136700/293
(CHANHOTA) 		1302001005NRG24101220230671192 10/12/2023 Chandarma Devi 1302001005WL021132 Chandarma Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681312 CHANDRAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Bharmour HP-02-001-005-00136700/3
(CHANHOTA) 		1302001005NRG24101220230671211 10/12/2023 Tripta Devi 1302001005WL021133 Tripta Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681274 TRIPTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Bharmour HP-02-001-005-00136700/30
(CHANHOTA) 		1302001005NRG24101220230671060 10/12/2023 Puran Chand 1302001005WL021125 Puran Chand 00153 HPSC0000184 1680 1680 Processed 01/02/2024 9909681508 .PURAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Bharmour HP-02-001-005-00136700/31
(CHANHOTA) 		1302001005NRG24101220230671017 10/12/2023 Bimla Devi 1302001005WL021122 Bimla Devi 00153 HPSC0000184 2240 2240 Processed 01/02/2024 9909681474 VIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Bharmour HP-02-001-005-00136700/31
(CHANHOTA) 		1302001005NRG24101220230671016 10/12/2023 Tripta Devi 1302001005WL021122 Tripta Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681395 TRIPTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
96 Bharmour HP-02-001-005-00136700/310
(CHANHOTA) 		1302001005NRG24101220230671034 10/12/2023 Meem Devi 1302001005WL021123 Meem Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681299 MEEM DEVI W/O LEKH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Bharmour HP-02-001-005-00136700/316
(CHANHOTA) 		1302001005NRG24101220230671077 10/12/2023 Resho Devi 1302001005WL021126 Resho Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681278 RESHO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Bharmour HP-02-001-005-00136700/32
(CHANHOTA) 		1302001005NRG24101220230671061 10/12/2023 Munshi Ram 1302001005WL021125 Munshi Ram 00153 HPSC0000184 3360 3360 Processed 01/02/2024 9909681513 MUNSHI RAM SO SH KOUR RAM PUNJAB NATIONAL BANK(508568)
99 Bharmour HP-02-001-005-00136700/320
(CHANHOTA) 		1302001005NRG24101220230671213 10/12/2023 Binta Devi 1302001005WL021133 Binta Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681454 BINTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Bharmour HP-02-001-005-00136700/326
(CHANHOTA) 		1302001005NRG24101220230671155 10/12/2023 Lalita Devi 1302001005WL021130 Lalita Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681470 LALITA DEVI W/O SHYAM SINGH HIMACHAL GRAMIN BANK(607140)
101 Bharmour HP-02-001-005-00136700/328
(CHANHOTA) 		1302001005NRG24101220230671131 10/12/2023 Amita Devi 1302001005WL021129 Amita Devi 00153 HPSC0000184 2520 2520 Processed 01/02/2024 9909681306 AMITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Bharmour HP-02-001-005-00136700/329
(CHANHOTA) 		1302001005NRG24101220230671299 10/12/2023 Amlo Devi 1302001005WL021137 Amlo Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681305 AMLO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Bharmour HP-02-001-005-00136700/33
(CHANHOTA) 		1302001005NRG24101220230671046 10/12/2023 Suresha Devi 1302001005WL021124 Suresha Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681280 SURESHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Bharmour HP-02-001-005-00136700/34
(CHANHOTA) 		1302001005NRG24101220230671035 10/12/2023 Tripta Devi 1302001005WL021123 Tripta Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681275 TRIPTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Bharmour HP-02-001-005-00136700/346
(CHANHOTA) 		1302001005NRG24101220230671214 10/12/2023 Peeplo Devi 1302001005WL021133 Peeplo Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681313 PEEPALO DEVI W/O PREETO PUNJAB NATIONAL BANK(508568)
106 Bharmour HP-02-001-005-00136700/347
(CHANHOTA) 		1302001005NRG24101220230671047 10/12/2023 Usha Devi 1302001005WL021124 Usha Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681478 USHA DEVI WO SH SANJAY PUNJAB NATIONAL BANK(508568)
107 Bharmour HP-02-001-005-00136700/353
(CHANHOTA) 		1302001005NRG24101220230671371 10/12/2023 Rakesh Kumar 1302001005WL021140 Rakesh Kumar 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681495 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
108 Bharmour HP-02-001-005-00136700/354
(CHANHOTA) 		1302001005NRG24101220230671324 10/12/2023 Sunita Devi 1302001005WL021138 Sunita Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681483 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Bharmour HP-02-001-005-00136700/356
(CHANHOTA) 		1302001005NRG24101220230671063 10/12/2023 Suni Devi 1302001005WL021125 Suni Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681492 SUNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
110 Bharmour HP-02-001-005-00136700/357
(CHANHOTA) 		1302001005NRG24101220230671092 10/12/2023 Krishna Devi 1302001005WL021127 Krishna Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681316 KRISHNO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Bharmour HP-02-001-005-00136700/357
(CHANHOTA) 		1302001005NRG24101220230671091 10/12/2023 Trilok Chand 1302001005WL021127 Trilok Chand 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681498 TRILOK CHAND S/O KHANDU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
112 Bharmour HP-02-001-005-00136700/36
(CHANHOTA) 		1302001005NRG24101220230671325 10/12/2023 Tano Devi 1302001005WL021138 Tano Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681390 TANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Bharmour HP-02-001-005-00136700/37
(CHANHOTA) 		1302001005NRG24101220230671372 10/12/2023 Arjun Ram 1302001005WL021140 Arjun Ram 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681389 ARJUN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
114 Bharmour HP-02-001-005-00136700/370
(CHANHOTA) 		1302001005NRG24101220230671021 10/12/2023 Brhama Nand 1302001005WL021122 Brhama Nand 00153 HPSC0000184 3360 3360 Processed 01/02/2024 9909681592 BRAHMA AND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Bharmour HP-02-001-005-00136700/39
(CHANHOTA) 		1302001005NRG24101220230671177 10/12/2023 Usha Sharma 1302001005WL021131 Usha Sharma 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681304 USHA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Bharmour HP-02-001-005-00136700/4
(CHANHOTA) 		1302001005NRG24101220230671237 10/12/2023 Subhadra Devi 1302001005WL021134 Subhadra Devi 00153 HPSC0000184 3360 3360 Processed 01/02/2024 9909681282 subhadra devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
117 Bharmour HP-02-001-005-00136700/41
(CHANHOTA) 		1302001005NRG24101220230671327 10/12/2023 Gurdei 1302001005WL021138 Gurdei 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681530 GURDEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 Bharmour HP-02-001-005-00136700/44
(CHANHOTA) 		1302001005NRG24101220230671387 10/12/2023 Brikma Devi 1302001005WL021141 Brikma Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681283 BRIKMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Bharmour HP-02-001-005-00136700/47
(CHANHOTA) 		1302001005NRG24101220230671276 10/12/2023 Neeta Devi 1302001005WL021136 Neeta Devi 00153 HPSC0000184 2240 2240 Processed 01/02/2024 9909681472 NEETA DEVI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
120 Bharmour HP-02-001-005-00136700/50
(CHANHOTA) 		1302001005NRG24101220230671078 10/12/2023 Putli Devi 1302001005WL021126 Putli Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681581 PUTLI WO BASANT HIMACHAL GRAMIN BANK(607140)
121 Bharmour HP-02-001-005-00136700/53
(CHANHOTA) 		1302001005NRG24101220230670988 10/12/2023 Putli Devi 1302001005WL021120 Putli Devi 00153 HPSC0000184 3360 3360 Processed 01/02/2024 9909681516 MAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
122 Bharmour HP-02-001-005-00136700/58
(CHANHOTA) 		1302001005NRG24101220230671278 10/12/2023 Sankho Devi 1302001005WL021136 Sankho Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681529 SAROKHO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
123 Bharmour HP-02-001-005-00136700/59
(CHANHOTA) 		1302001005NRG24101220230671133 10/12/2023 CHUNKO DEVI 1302001005WL021129 CHUNKO DEVI 00153 HPSC0000184 2520 2520 Processed 01/02/2024 9909681580 CHHUNKO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Bharmour HP-02-001-005-00136700/6
(CHANHOTA) 		1302001005NRG24101220230671194 10/12/2023 Darshana Devi 1302001005WL021132 Darshana Devi 00153 HPSC0000184 2520 2520 Processed 01/02/2024 9909681285 DARSHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
125 Bharmour HP-02-001-005-00136700/60
(CHANHOTA) 		1302001005NRG24101220230671135 10/12/2023 Chuni Lal 1302001005WL021129 Chuni Lal 00153 HPSC0000184 2520 2520 Processed 01/02/2024 9909681515 CHUNI LAL SO SH SUNKA RAM PUNJAB NATIONAL BANK(508568)
126 Bharmour HP-02-001-005-00136700/61
(CHANHOTA) 		1302001005NRG24101220230671136 10/12/2023 Halo 1302001005WL021129 Halo 00153 HPSC0000184 1960 1960 Processed 01/02/2024 9909681480 HALO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Bharmour HP-02-001-005-00136700/63
(CHANHOTA) 		1302001005NRG24101220230671156 10/12/2023 Indra Devi 1302001005WL021130 Indra Devi 00153 HPSC0000184 1400 1400 Processed 01/02/2024 9909681434 INDRA DEVI WO SH SHUNKA RAM PUNJAB NATIONAL BANK(508568)
128 Bharmour HP-02-001-005-00136700/64
(CHANHOTA) 		1302001005NRG24101220230671137 10/12/2023 Satya Devi 1302001005WL021129 Satya Devi 00153 HPSC0000184 2520 2520 Processed 01/02/2024 9909681276 SATYA DEVI WO SH JEEVAN KUMAR HIMACHAL GRAMIN BANK(607140)
129 Bharmour HP-02-001-005-00136700/65
(CHANHOTA) 		1302001005NRG24101220230671157 10/12/2023 Neno Devi 1302001005WL021130 Neno Devi 00153 HPSC0000184 1120 1120 Processed 01/02/2024 9909681458 NAINO DEVIWO SH ANI RUDH PUNJAB NATIONAL BANK(508568)
130 Bharmour HP-02-001-005-00136700/66
(CHANHOTA) 		1302001005NRG24101220230671279 10/12/2023 Sunita Devi 1302001005WL021136 Sunita Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681461 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
131 Bharmour HP-02-001-005-00136700/67
(CHANHOTA) 		1302001005NRG24101220230671111 10/12/2023 Lata Devi 1302001005WL021128 Lata Devi 00153 HPSC0000184 2520 2520 Processed 01/02/2024 9909681497 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
132 Bharmour HP-02-001-005-00136700/69
(CHANHOTA) 		1302001005NRG24101220230671112 10/12/2023 Renchna Devi 1302001005WL021128 Renchna Devi 00153 HPSC0000184 2520 2520 Processed 01/02/2024 9909681302 RENCHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
133 Bharmour HP-02-001-005-00136700/7
(CHANHOTA) 		1302001005NRG24101220230671195 10/12/2023 USHA DEVI 1302001005WL021132 USHA DEVI 00153 HPSC0000184 1400 1400 Processed 01/02/2024 9909681524 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
134 Bharmour HP-02-001-005-00136700/70
(CHANHOTA) 		1302001005NRG24101220230671179 10/12/2023 Sawrna Devi 1302001005WL021131 Sawrna Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681309 SAWRNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
135 Bharmour HP-02-001-005-00136700/80
(CHANHOTA) 		1302001005NRG24101220230671329 10/12/2023 Chanchal Kumar 1302001005WL021138 Chanchal Kumar 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681532 CHANCHAL S/O SH.VOHRA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Bharmour HP-02-001-005-00136700/83
(CHANHOTA) 		1302001005NRG24101220230671159 10/12/2023 Reeta Devi 1302001005WL021130 Reeta Devi 00153 HPSC0000184 2800 2800 Processed 01/02/2024 9909681475 REETA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
137 Bharmour HP-02-001-005-00136700/86
(CHANHOTA) 		1302001005NRG24101220230671216 10/12/2023 Soma Devi 1302001005WL021133 Soma Devi 00153 HPSC0000184 3360 3360 Processed 01/02/2024 9909681506 SOMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
138 Bharmour HP-02-001-005-00136700/87
(CHANHOTA) 		1302001005NRG24101220230671196 10/12/2023 Beena Devi 1302001005WL021132 Beena Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681426 BEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
139 Bharmour HP-02-001-005-00136700/9
(CHANHOTA) 		1302001005NRG24101220230670989 10/12/2023 Saroj Kumari 1302001005WL021120 Saroj Kumari 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681451 SAROJ KUMARI WO SH BHANI RAM PUNJAB NATIONAL BANK(508568)
140 Bharmour HP-02-001-005-00136700/90
(CHANHOTA) 		1302001005NRG24101220230671113 10/12/2023 Jaishi Ram 1302001005WL021128 Jaishi Ram 00153 HPSC0000184 2800 2800 Processed 01/02/2024 9909681531 JAISHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
141 Bharmour HP-02-001-005-00136700/92
(CHANHOTA) 		1302001005NRG24101220230671197 10/12/2023 Nisha Devi 1302001005WL021132 Nisha Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681295 NISHA WO SH MADAN LAL PUNJAB NATIONAL BANK(508568)
142 Bharmour HP-02-001-005-00136700/95
(CHANHOTA) 		1302001005NRG24101220230671354 10/12/2023 Chhaju Ram 1302001005WL021139 Chhaju Ram 00153 HPSC0000184 3080 3080 Processed 01/02/2024 9909681514 CHHAJU RAM S/O PUNNU RAM HIMACHAL GRAMIN BANK(607140)
143 Bharmour HP-02-001-005-00136700/96
(CHANHOTA) 		1302001005NRG24101220230671355 10/12/2023 SALOCHNA Devi 1302001005WL021139 SALOCHNA Devi 00153 HPSC0000184 3360 3360 Processed 01/02/2024 9909681421 SALOCHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
144 Bharmour HP-02-001-005-00136700/99
(CHANHOTA) 		1302001005NRG24101220230671259 10/12/2023 Changd Ram 1302001005WL021135 Changd Ram 00153 HPSC0000184 1120 1120 Processed 01/02/2024 9909681579 CHANGAR RAM SO DANJU RAM PUNJAB NATIONAL BANK(508568)
145 Bharmour HP-02-001-005-00136700/99
(CHANHOTA) 		1302001005NRG24101220230671093 10/12/2023 Durgo Devi 1302001005WL021127 Durgo Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681543 DURGO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
146 Bharmour HP-02-001-026-00138500/16
(SAHAN) 		1302001026NRG24091220230670906 10/12/2023 NERNO DEVI 1302001026WL021116 NERNO DEVI 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681456 NARENO DEVI W/O DHARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Bharmour HP-02-001-026-00138500/18
(SAHAN) 		1302001026NRG24091220230670907 10/12/2023 Nisha Devi 1302001026WL021116 Nisha Devi 00153 HPSC0000184 3360 3360 Processed 01/02/2024 9909681445 NISHA DEVI WO SH OM PRAKASH PUNJAB NATIONAL BANK(508568)
148 Bharmour HP-02-001-026-00147000/100
(SAHAN) 		1302001026NRG24091220230670760 10/12/2023 Bahmi Ram 1302001026WL021110 Bahmi Ram 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681400 VAIHAMI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
149 Bharmour HP-02-001-026-00147100/107
(SAHAN) 		1302001026NRG24091220230670762 10/12/2023 Madhi Devi 1302001026WL021110 Madhi Devi 00153 HPSC0000184 560 560 Processed 01/02/2024 9909681441 MADI DEVI W/O CHUHA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
150 Bharmour HP-02-001-026-00147100/11
(SAHAN) 		1302001026NRG24091220230670909 10/12/2023 Satya Devi 1302001026WL021116 Satya Devi 00153 HPSC0000184 2800 2800 Processed 01/02/2024 9909681541 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
151 Bharmour HP-02-001-026-00147100/117
(SAHAN) 		1302001026NRG24091220230670826 10/12/2023 Rumla Devi 1302001026WL021113 Rumla Devi 00153 HPSC0000184 2240 2240 Processed 01/02/2024 9909681435 RUMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
152 Bharmour HP-02-001-026-00147100/121
(SAHAN) 		1302001026NRG24091220230670739 10/12/2023 Hallo Devi 1302001026WL021108 Hallo Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681486 HALLO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
153 Bharmour HP-02-001-026-00147100/14
(SAHAN) 		1302001026NRG24091220230670912 10/12/2023 Durga Devi 1302001026WL021116 Durga Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681388 DURGO DEVI WO SH BHRAMU RAM PUNJAB NATIONAL BANK(508568)
154 Bharmour HP-02-001-026-00147100/147
(SAHAN) 		1302001026NRG24091220230670751 10/12/2023 Neemo Devi 1302001026WL021109 Neemo Devi 00153 HPSC0000184 2800 2800 Processed 01/02/2024 9909681281 NEEMO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
155 Bharmour HP-02-001-026-00147100/15
(SAHAN) 		1302001026NRG24091220230670913 10/12/2023 Kamla Devi 1302001026WL021116 Kamla Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681440 KUMLO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
156 Bharmour HP-02-001-026-00147100/156
(SAHAN) 		1302001026NRG24091220230670828 10/12/2023 Shakuntla Devi 1302001026WL021113 Shakuntla Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681534 LONKU RAM AND SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
157 Bharmour HP-02-001-026-00147100/174
(SAHAN) 		1302001026NRG24091220230670792 10/12/2023 Madan Lal 1302001026WL021111 Madan Lal 00153 HPSC0000184 3080 3080 Processed 01/02/2024 9909681546 MADAN LAL S/O SH.BUTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
158 Bharmour HP-02-001-026-00147100/176
(SAHAN) 		1302001026NRG24091220230670935 10/12/2023 Nirmla Devi 1302001026WL021117 Nirmla Devi 00153 HPSC0000184 2800 2800 Processed 01/02/2024 9909681398 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Bharmour HP-02-001-026-00147100/183
(SAHAN) 		1302001026NRG24091220230670830 10/12/2023 Lalit Kumar 1302001026WL021113 Lalit Kumar 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681512 LALIT KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
160 Bharmour HP-02-001-026-00147100/197
(SAHAN) 		1302001026NRG24091220230670936 10/12/2023 Silmo Devi 1302001026WL021117 Silmo Devi 00153 HPSC0000184 2520 2520 Processed 01/02/2024 9909681439 SILMO DEVI WO BHOIA RAM PUNJAB NATIONAL BANK(508568)
161 Bharmour HP-02-001-026-00147100/198
(SAHAN) 		1302001026NRG24091220230670831 10/12/2023 Leela Devi 1302001026WL021113 Leela Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681420 LEELA DEVI W/O TALIYA RAM PUNJAB NATIONAL BANK(508568)
162 Bharmour HP-02-001-026-00147100/203
(SAHAN) 		1302001026NRG24091220230670862 10/12/2023 Kanta Devi 1302001026WL021114 Kanta Devi 00153 HPSC0000184 1680 1680 Processed 01/02/2024 9909681417 KANTA DEVI W/O RAJ MAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Bharmour HP-02-001-026-00147100/206
(SAHAN) 		1302001026NRG24091220230670884 10/12/2023 Shanti Devi 1302001026WL021115 Shanti Devi 00153 HPSC0000184 3360 3360 Processed 01/02/2024 9909681473 SHANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
164 Bharmour HP-02-001-026-00147100/207
(SAHAN) 		1302001026NRG24091220230670764 10/12/2023 Bhotali Devi 1302001026WL021110 Bhotali Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681415 BHOTALI DEVI W/O SH. TILAK RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
165 Bharmour HP-02-001-026-00147100/208
(SAHAN) 		1302001026NRG24091220230670832 10/12/2023 Sarla Devi 1302001026WL021113 Sarla Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681425 SARLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
166 Bharmour HP-02-001-026-00147100/209
(SAHAN) 		1302001026NRG24091220230670937 10/12/2023 Kunta Devi 1302001026WL021117 Kunta Devi 00153 HPSC0000184 1960 1960 Processed 01/02/2024 9909681414 KUNTA DEVI WO TEK CHAND PUNJAB NATIONAL BANK(508568)
167 Bharmour HP-02-001-026-00147100/21
(SAHAN) 		1302001026NRG24091220230670915 10/12/2023 Ishro Devi 1302001026WL021116 Ishro Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681465 ESHRO DEVI W/O PARTAP PUNJAB NATIONAL BANK(508568)
168 Bharmour HP-02-001-026-00147100/210
(SAHAN) 		1302001026NRG24091220230670885 10/12/2023 Bandna Devi 1302001026WL021115 Bandna Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681463 BANDNA KUMARI W/O SH SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
169 Bharmour HP-02-001-026-00147100/216
(SAHAN) 		1302001026NRG24091220230670938 10/12/2023 Reshmo Devi 1302001026WL021117 Reshmo Devi 00153 HPSC0000184 2800 2800 Processed 01/02/2024 9909681436 RESHMO DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
170 Bharmour HP-02-001-026-00147100/229
(SAHAN) 		1302001026NRG24091220230670765 10/12/2023 Sapna Devi 1302001026WL021110 Sapna Devi 00153 HPSC0000184 3080 3080 Processed 01/02/2024 9909681459 SAPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
171 Bharmour HP-02-001-026-00147100/230
(SAHAN) 		1302001026NRG24091220230670863 10/12/2023 Apna Devi 1302001026WL021114 Apna Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681300 APNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
172 Bharmour HP-02-001-026-00147100/237
(SAHAN) 		1302001026NRG24091220230670766 10/12/2023 Mamta Devi 1302001026WL021110 Mamta Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681485 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
173 Bharmour HP-02-001-026-00147100/28
(SAHAN) 		1302001026NRG24091220230670939 10/12/2023 Durgo Devi 1302001026WL021117 Durgo Devi 00153 HPSC0000184 2800 2800 Processed 01/02/2024 9909681500 DURGO DEVI W/O SH.BUDIYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Bharmour HP-02-001-026-00147100/30
(SAHAN) 		1302001026NRG24091220230670890 10/12/2023 Tripta Devi 1302001026WL021115 Tripta Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681419 TRIPTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
175 Bharmour HP-02-001-026-00147100/39
(SAHAN) 		1302001026NRG24091220230670892 10/12/2023 Simro Devi 1302001026WL021115 Simro Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681422 SIMRO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
176 Bharmour HP-02-001-026-00147100/46
(SAHAN) 		1302001026NRG24091220230670741 10/12/2023 Santosh Kumari 1302001026WL021108 Santosh Kumari 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681428 SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Bharmour HP-02-001-026-00147100/48
(SAHAN) 		1302001026NRG24091220230670840 10/12/2023 Naino Devi 1302001026WL021113 Naino Devi 00153 HPSC0000184 2240 2240 Processed 01/02/2024 9909681423 NAINO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Bharmour HP-02-001-026-00147100/50
(SAHAN) 		1302001026NRG24091220230670841 10/12/2023 Lata Devi 1302001026WL021113 Lata Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681442 LATA DEVI PUNJAB NATIONAL BANK(508568)
179 Bharmour HP-02-001-026-00147100/51
(SAHAN) 		1302001026NRG24091220230670953 10/12/2023 Raksha Devi 1302001026WL021118 Raksha Devi 00153 HPSC0000184 1120 1120 Processed 01/02/2024 9909681386 RAKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
180 Bharmour HP-02-001-026-00147100/56
(SAHAN) 		1302001026NRG24091220230670812 10/12/2023 Kalpna Devi 1302001026WL021112 Kalpna Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681411 KALPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
181 Bharmour HP-02-001-026-00147100/60
(SAHAN) 		1302001026NRG24091220230670954 10/12/2023 Sona Devi 1302001026WL021118 Sona Devi 00153 HPSC0000184 3080 3080 Processed 01/02/2024 9909681519 SONA DEVI W/O SH.JAI KARAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
182 Bharmour HP-02-001-026-00147100/61
(SAHAN) 		1302001026NRG24091220230670815 10/12/2023 Neema Devi 1302001026WL021112 Neema Devi 00153 HPSC0000184 3640 3640 Processed 01/02/2024 9909681387 NEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
183 Bharmour HP-02-001-026-00147100/63
(SAHAN) 		1302001026NRG24091220230670956 10/12/2023 Rekha Devi 1302001026WL021118 Rekha Devi 00153 HPSC0000184 2800 2800 Processed 01/02/2024 9909681416 REKHA DEVI W/O SUBHASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
184 Bharmour HP-02-001-026-00147100/66
(SAHAN) 		1302001026NRG24091220230670958 10/12/2023 Kamla Devi 1302001026WL021118 Kamla Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681401 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
185 Bharmour HP-02-001-026-00147100/7
(SAHAN) 		1302001026NRG24091220230670799 10/12/2023 Misaro Devi 1302001026WL021111 Misaro Devi 00153 HPSC0000184 3080 3080 Processed 01/02/2024 9909681469 MISRO DEVI WO SH DEENA NATH PUNJAB NATIONAL BANK(508568)
186 Bharmour HP-02-001-026-00147100/70
(SAHAN) 		1302001026NRG24091220230670960 10/12/2023 Cheeno Devi 1302001026WL021118 Cheeno Devi 00153 HPSC0000184 1400 1400 Processed 01/02/2024 9909681447 CHEENO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
187 Bharmour HP-02-001-026-00147100/8
(SAHAN) 		1302001026NRG24091220230670919 10/12/2023 Lata Devi 1302001026WL021116 Lata Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681467 LATA DEVI PUNJAB NATIONAL BANK(508568)
188 Bharmour HP-02-001-026-00147100/81
(SAHAN) 		1302001026NRG24091220230670866 10/12/2023 Karju Devi 1302001026WL021114 Karju Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681413 KARJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
189 Bharmour HP-02-001-026-00147100/82
(SAHAN) 		1302001026NRG24091220230670771 10/12/2023 Giko Devi 1302001026WL021110 Giko Devi 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681403 GEEKO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
190 Bharmour HP-02-001-026-00147100/83
(SAHAN) 		1302001026NRG24091220230670867 10/12/2023 Savitro Devi 1302001026WL021114 Savitro Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681396 SAVITRO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
191 Bharmour HP-02-001-026-00147100/85
(SAHAN) 		1302001026NRG24091220230670868 10/12/2023 Fangro Devi 1302001026WL021114 Fangro Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681402 PHANGARO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
192 Bharmour HP-02-001-026-00147100/86
(SAHAN) 		1302001026NRG24091220230670869 10/12/2023 Rajni Devi 1302001026WL021114 Rajni Devi 00153 HPSC0000184 3920 3920 Processed 01/02/2024 9909681412 RAJNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
193 Bharmour HP-02-001-026-00147100/87
(SAHAN) 		1302001026NRG24091220230670772 10/12/2023 Chudi Devi 1302001026WL021110 Chudi Devi 00153 HPSC0000184 2800 2800 Processed 01/02/2024 9909681430 CHUDI DEVI W/O CHENKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 Bharmour HP-02-001-026-00147100/88
(SAHAN) 		1302001026NRG24091220230670773 10/12/2023 Shonki Ram 1302001026WL021110 Shonki Ram 00153 HPSC0000184 4200 4200 Processed 01/02/2024 9909681385 SHONKI RAM S/O SH SUBHKARAN PUNJAB NATIONAL BANK(508568)
195 Bharmour HP-02-001-026-02014000/5
(SAHAN) 		1302001026NRG24091220230670800 10/12/2023 Swarna Devi 1302001026WL021111 Swarna Devi 00153 HPSC0000184 2240 2240 Processed 01/02/2024 9909681468 SAWARANA DEVI EO SH KISHORI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 602280 602280
196 Bharmour HP-02-001-005-00136700/104
(CHANHOTA) 		1302001005NRG24101220230671344 10/12/2023 Chimbo Devi 1302001005WL021139 Chimbo Devi 00153 HPSC0000186 3360 3360 Processed 01/02/2024 9909681342 CHIMBO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
197 Bharmour HP-02-001-005-00136700/110
(CHANHOTA) 		1302001005NRG24101220230671172 10/12/2023 Nirmla Devi 1302001005WL021131 Nirmla Devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9909681340 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
198 Bharmour HP-02-001-005-00136700/137
(CHANHOTA) 		1302001005NRG24101220230670983 10/12/2023 Drubdo Devi 1302001005WL021120 Drubdo Devi 00153 HPSC0000186 3920 3920 Processed 01/02/2024 9909681380 DHRUBDO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
199 Bharmour HP-02-001-005-00136700/333
(CHANHOTA) 		1302001005NRG24101220230671019 10/12/2023 Anju Devi 1302001005WL021122 Anju Devi 00153 HPSC0000186 1960 1960 Processed 01/02/2024 9909681318 ANJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
200 Bharmour HP-02-001-005-00136700/351
(CHANHOTA) 		1302001005NRG24101220230671110 10/12/2023 Shantla Devi 1302001005WL021128 Shantla Devi 00153 HPSC0000186 2800 2800 Processed 01/02/2024 9909681364 SHANTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
201 Bharmour HP-02-001-005-00136700/56
(CHANHOTA) 		1302001005NRG24101220230671277 10/12/2023 Jindo Devi 1302001005WL021136 Jindo Devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9909681363 JINDO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
202 Bharmour HP-02-001-026-00147100/102
(SAHAN) 		1302001026NRG24091220230670824 10/12/2023 Binta Devi 1302001026WL021113 Binta Devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9909681292 BINTA DEVI W/O PRITTAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
203 Bharmour HP-02-001-026-00147100/108
(SAHAN) 		1302001026NRG24091220230670763 10/12/2023 Baby 1302001026WL021110 Baby 00153 HPSC0000186 3640 3640 Processed 01/02/2024 9909681326 BABY THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
204 Bharmour HP-02-001-026-00147100/124
(SAHAN) 		1302001026NRG24091220230670750 10/12/2023 Veena Devi 1302001026WL021109 Veena Devi 00153 HPSC0000186 2800 2800 Processed 01/02/2024 9909681289 BINA DEVI W/O SH.NOKAD RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
205 Bharmour HP-02-001-026-00147100/157
(SAHAN) 		1302001026NRG24091220230670829 10/12/2023 Reena Devi 1302001026WL021113 Reena Devi 00153 HPSC0000186 1120 1120 Processed 01/02/2024 9909681290 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
206 Bharmour HP-02-001-026-00147100/200
(SAHAN) 		1302001026NRG24091220230670793 10/12/2023 Sarita Kumari 1302001026WL021111 Sarita Kumari 00153 HPSC0000186 3080 3080 Processed 01/02/2024 9909681297 SARITA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
207 Bharmour HP-02-001-026-00147100/205
(SAHAN) 		1302001026NRG24091220230670883 10/12/2023 Rancho Devi 1302001026WL021115 Rancho Devi 00153 HPSC0000186 3920 3920 Processed 01/02/2024 9909681378 RANCHO DEVI W/O GORAKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
208 Bharmour HP-02-001-026-00147100/219
(SAHAN) 		1302001026NRG24091220230670834 10/12/2023 Rajni 1302001026WL021113 Rajni 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9909681357 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Bharmour HP-02-001-026-00147100/225
(SAHAN) 		1302001026NRG24091220230670752 10/12/2023 Khima Devi 1302001026WL021109 Khima Devi 00153 HPSC0000186 840 840 Processed 01/02/2024 9909681294 KHIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
210 Bharmour HP-02-001-026-00147100/226
(SAHAN) 		1302001026NRG24091220230670753 10/12/2023 Reshmo Devi 1302001026WL021109 Reshmo Devi 00153 HPSC0000186 2800 2800 Processed 01/02/2024 9909681329 RESHMO DEVI W/O JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
211 Bharmour HP-02-001-026-00147100/227
(SAHAN) 		1302001026NRG24091220230670886 10/12/2023 Sakuntla Devi 1302001026WL021115 Sakuntla Devi 00153 HPSC0000186 840 840 Processed 01/02/2024 9909681314 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
212 Bharmour HP-02-001-026-00147100/227
(SAHAN) 		1302001026NRG24091220230670975 10/12/2023 Sanjeev Kumar 1302001026WL021119 Sanjeev Kumar 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9909681319 SANJEEV KUMAR SO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
213 Bharmour HP-02-001-026-00147100/23
(SAHAN) 		1302001026NRG24091220230670794 10/12/2023 Kanchna Devi 1302001026WL021111 Kanchna Devi 00153 HPSC0000186 3080 3080 Processed 01/02/2024 9909681301 KANCHANA DEVI W/O SARDEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
214 Bharmour HP-02-001-026-00147100/233
(SAHAN) 		1302001026NRG24091220230670951 10/12/2023 Suniti Devi 1302001026WL021118 Suniti Devi 00153 HPSC0000186 3920 3920 Processed 01/02/2024 9909681327 SUNEETI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
215 Bharmour HP-02-001-026-00147100/239
(SAHAN) 		1302001026NRG24091220230670767 10/12/2023 Babita Devi 1302001026WL021110 Babita Devi 00153 HPSC0000186 3920 3920 Processed 01/02/2024 9909681369 BABITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
216 Bharmour HP-02-001-026-00147100/25
(SAHAN) 		1302001026NRG24091220230670796 10/12/2023 Guddo Devi 1302001026WL021111 Guddo Devi 00153 HPSC0000186 2520 2520 Processed 01/02/2024 9909681298 GUDDO DEVI W/O SH.MULKHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
217 Bharmour HP-02-001-026-00147100/251
(SAHAN) 		1302001026NRG24091220230670769 10/12/2023 Pooja Devi 1302001026WL021110 Pooja Devi 00153 HPSC0000186 3640 3640 Processed 01/02/2024 9909681315 POOJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 Bharmour HP-02-001-026-00147100/253
(SAHAN) 		1302001026NRG24091220230670977 10/12/2023 Galora Ram 1302001026WL021119 Galora Ram 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9909681320 GLORA RAM SO SH RAGHU RAM PUNJAB NATIONAL BANK(508568)
219 Bharmour HP-02-001-026-00147100/265
(SAHAN) 		1302001026NRG24091220230670797 10/12/2023 Beena Devi 1302001026WL021111 Beena Devi 00153 HPSC0000186 3080 3080 Processed 01/02/2024 9909681358 BEENA DEVI PUNJAB NATIONAL BANK(508568)
220 Bharmour HP-02-001-026-00147100/272
(SAHAN) 		1302001026NRG24091220230670952 10/12/2023 Raj Kumari 1302001026WL021118 Raj Kumari 00153 HPSC0000186 3640 3640 Processed 01/02/2024 9909681370 RAJ KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
221 Bharmour HP-02-001-026-00147100/3
(SAHAN) 		1302001026NRG24091220230670940 10/12/2023 Morni Devi 1302001026WL021117 Morni Devi 00153 HPSC0000186 2800 2800 Processed 01/02/2024 9909681293 MORNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
222 Bharmour HP-02-001-026-00147100/31
(SAHAN) 		1302001026NRG24091220230670891 10/12/2023 Sushma Devi 1302001026WL021115 Sushma Devi 00153 HPSC0000186 3920 3920 Processed 01/02/2024 9909681291 SUSHMA DEVI W/O SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
223 Bharmour HP-02-001-026-00147100/65
(SAHAN) 		1302001026NRG24091220230670957 10/12/2023 Indu Devi 1302001026WL021118 Indu Devi 00153 HPSC0000186 840 840 Processed 01/02/2024 9909681317 INDU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
224 Bharmour HP-02-001-026-02014000/72
(SAHAN) 		1302001026NRG24091220230670961 10/12/2023 Sahab Singh 1302001026WL021118 Sahab Singh 00153 HPSC0000186 3080 3080 Processed 01/02/2024 9909681328 SAHAB SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 90720 90720
225 Bharmour HP-02-001-005-00136700/112
(CHANHOTA) 		1302001005NRG24101220230671382 10/12/2023 Vandana Devi 1302001005WL021141 Vandana Devi 00159 PUNB0HPGB04 4200 4200 Processed 01/02/2024 9909681366 VANDANA DEVI WO AVTAR SINGH UCO BANK(607066)
226 Bharmour HP-02-001-005-00136700/18
(CHANHOTA) 		1302001005NRG24101220230671227 10/12/2023 Indu Bala 1302001005WL021134 Indu Bala 00159 PUNB0HPGB04 3640 3640 Processed 01/02/2024 9909681365 INDU BALA HIMACHAL GRAMIN BANK(607140)
227 Bharmour HP-02-001-005-00136700/306
(CHANHOTA) 		1302001005NRG24101220230671212 10/12/2023 Jyoti Bala 1302001005WL021133 Jyoti Bala 00159 PUNB0HPGB04 2520 2520 Processed 01/02/2024 9909681349 JYOTI BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 10360 10360
228 Bharmour HP-02-001-026-00147100/274
(SAHAN) 		1302001026NRG24091220230670918 10/12/2023 Lalita Devi 1302001026WL021116 Lalita Devi 00354 PUNB0056700 3080 3080 Processed 01/02/2024 9909681383 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
229 Bharmour HP-02-001-005-00136700/106
(CHANHOTA) 		1302001005NRG24101220230671290 10/12/2023 Sundro 1302001005WL021137 Sundro 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681569 SUNDRO PUNJAB NATIONAL BANK(508568)
230 Bharmour HP-02-001-005-00136700/108
(CHANHOTA) 		1302001005NRG24101220230671102 10/12/2023 Priyanka Devi 1302001005WL021128 Priyanka Devi 00354 PUNB0136200 2800 2800 Processed 01/02/2024 9909681600 PRIYANKA DEVI DO SH CHAMARU RAM PUNJAB NATIONAL BANK(508568)
231 Bharmour HP-02-001-005-00136700/113
(CHANHOTA) 		1302001005NRG24101220230671291 10/12/2023 Sarita Devi 1302001005WL021137 Sarita Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681587 SARITA RANI WO MANI RAM PUNJAB NATIONAL BANK(508568)
232 Bharmour HP-02-001-005-00136700/116
(CHANHOTA) 		1302001005NRG24101220230671000 10/12/2023 Gilmo Devi 1302001005WL021121 Gilmo Devi 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681599 GILMO DEVI W/O PURUSHOTAM CHAND PUNJAB NATIONAL BANK(508568)
233 Bharmour HP-02-001-005-00136700/117
(CHANHOTA) 		1302001005NRG24101220230671012 10/12/2023 Sandhya Devi 1302001005WL021122 Sandhya Devi 00354 PUNB0136200 1680 1680 Processed 01/02/2024 9909681573 SANDHYA DEVI W/O CHHAJU RAM PUNJAB NATIONAL BANK(508568)
234 Bharmour HP-02-001-005-00136700/121
(CHANHOTA) 		1302001005NRG24101220230670982 10/12/2023 Parveen Kumari 1302001005WL021120 Parveen Kumari 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681561 PRAVEEN KUMARI WO SH SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
235 Bharmour HP-02-001-005-00136700/145
(CHANHOTA) 		1302001005NRG24101220230671292 10/12/2023 Rita Devi 1302001005WL021137 Rita Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681557 RITA DEVI WO SH JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
236 Bharmour HP-02-001-005-00136700/147
(CHANHOTA) 		1302001005NRG24101220230671368 10/12/2023 Parvo Devi 1302001005WL021140 Parvo Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681589 PARVO DEVI W/O SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
237 Bharmour HP-02-001-005-00136700/149
(CHANHOTA) 		1302001005NRG24101220230671252 10/12/2023 Laxmi Devi 1302001005WL021135 Laxmi Devi 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681373 LAXMI DEVI W / O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
238 Bharmour HP-02-001-005-00136700/156
(CHANHOTA) 		1302001005NRG24101220230671370 10/12/2023 Katoro Devi 1302001005WL021140 Katoro Devi 00354 PUNB0136200 2240 2240 Processed 01/02/2024 9909681597 KATORO DEVI W/O LATE SH.BAALI RAM PUNJAB NATIONAL BANK(508568)
239 Bharmour HP-02-001-005-00136700/156
(CHANHOTA) 		1302001005NRG24101220230671293 10/12/2023 Nisha Devi 1302001005WL021137 Nisha Devi 00354 PUNB0136200 280 280 Processed 01/02/2024 9909681596 NISHA DEVI WO KHEM RAJ PUNJAB NATIONAL BANK(508568)
240 Bharmour HP-02-001-005-00136700/158
(CHANHOTA) 		1302001005NRG24101220230671294 10/12/2023 Anita Devi 1302001005WL021137 Anita Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681338 ANITA DEVI W/O SH HARI SINGH PUNJAB NATIONAL BANK(508568)
241 Bharmour HP-02-001-005-00136700/163
(CHANHOTA) 		1302001005NRG24101220230671104 10/12/2023 Chhantako Devi 1302001005WL021128 Chhantako Devi 00354 PUNB0136200 2520 2520 Processed 01/02/2024 9909681359 CHTANGRO DEVI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
242 Bharmour HP-02-001-005-00136700/164
(CHANHOTA) 		1302001005NRG24101220230671272 10/12/2023 Saneh Lata 1302001005WL021136 Saneh Lata 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681360 SANEH LATA D/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
243 Bharmour HP-02-001-005-00136700/195
(CHANHOTA) 		1302001005NRG24101220230671232 10/12/2023 Ram Pyari 1302001005WL021134 Ram Pyari 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681335 RAM PYARI W / O SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
244 Bharmour HP-02-001-005-00136700/209
(CHANHOTA) 		1302001005NRG24101220230671015 10/12/2023 Yamini Sharma 1302001005WL021122 Yamini Sharma 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681576 YAMINI SHARMA DO SH MAGHAR PUNJAB NATIONAL BANK(508568)
245 Bharmour HP-02-001-005-00136700/212
(CHANHOTA) 		1302001005NRG24101220230671295 10/12/2023 Kamala Devi 1302001005WL021137 Kamala Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681527 KAMLA DEVI WO SH SOBHA RAM PUNJAB NATIONAL BANK(508568)
246 Bharmour HP-02-001-005-00136700/213
(CHANHOTA) 		1302001005NRG24101220230671002 10/12/2023 Nimo Devi 1302001005WL021121 Nimo Devi 00354 PUNB0136200 3360 3360 Processed 01/02/2024 9909681382 NIMO DEVI WO GURCHARAN PUNJAB NATIONAL BANK(508568)
247 Bharmour HP-02-001-005-00136700/217
(CHANHOTA) 		1302001005NRG24101220230671322 10/12/2023 Punno Devi 1302001005WL021138 Punno Devi 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681339 PUNNO DEVI WO SH CHHANGA RAM PUNJAB NATIONAL BANK(508568)
248 Bharmour HP-02-001-005-00136700/224
(CHANHOTA) 		1302001005NRG24101220230671151 10/12/2023 Salochna Devi 1302001005WL021130 Salochna Devi 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681559 SALOCHNA DEVI WO SH MILAP CHAND PUNJAB NATIONAL BANK(508568)
249 Bharmour HP-02-001-005-00136700/283
(CHANHOTA) 		1302001005NRG24101220230671350 10/12/2023 Leelo Devi 1302001005WL021139 Leelo Devi 00354 PUNB0136200 3360 3360 Processed 01/02/2024 9909681521 LEELO DEVI W/O SH,JIGREE RAM PUNJAB NATIONAL BANK(508568)
250 Bharmour HP-02-001-005-00136700/284
(CHANHOTA) 		1302001005NRG24101220230671274 10/12/2023 Renu Devi 1302001005WL021136 Renu Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681361 RENU DEVI WO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
251 Bharmour HP-02-001-005-00136700/286
(CHANHOTA) 		1302001005NRG24101220230671153 10/12/2023 Chuhri Devi 1302001005WL021130 Chuhri Devi 00354 PUNB0136200 2800 2800 Processed 01/02/2024 9909681371 CHUHDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
252 Bharmour HP-02-001-005-00136700/287
(CHANHOTA) 		1302001005NRG24101220230671108 10/12/2023 Sita Devi 1302001005WL021128 Sita Devi 00354 PUNB0136200 2520 2520 Processed 01/02/2024 9909681555 SITA DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
253 Bharmour HP-02-001-005-00136700/299
(CHANHOTA) 		1302001005NRG24101220230671193 10/12/2023 Ganga Devi 1302001005WL021132 Ganga Devi 00354 PUNB0136200 3360 3360 Processed 01/02/2024 9909681330 GANGA KUMARI D/O BHIMA RAM PUNJAB NATIONAL BANK(508568)
254 Bharmour HP-02-001-005-00136700/300
(CHANHOTA) 		1302001005NRG24101220230671154 10/12/2023 Reetu Devi 1302001005WL021130 Reetu Devi 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681568 REETU DEVI PUNJAB NATIONAL BANK(508568)
255 Bharmour HP-02-001-005-00136700/303
(CHANHOTA) 		1302001005NRG24101220230671351 10/12/2023 Sudarshna Devi 1302001005WL021139 Sudarshna Devi 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681560 SUDARSHNA DEVI WO SH KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
256 Bharmour HP-02-001-005-00136700/304
(CHANHOTA) 		1302001005NRG24101220230671089 10/12/2023 Satya Devi 1302001005WL021127 Satya Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681570 SATYA DEVI PUNJAB NATIONAL BANK(508568)
257 Bharmour HP-02-001-005-00136700/314
(CHANHOTA) 		1302001005NRG24101220230671090 10/12/2023 Pambi Devi 1302001005WL021127 Pambi Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681567 PAMMI DEVI PUNJAB NATIONAL BANK(508568)
258 Bharmour HP-02-001-005-00136700/317
(CHANHOTA) 		1302001005NRG24101220230671003 10/12/2023 Monu Devi 1302001005WL021121 Monu Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681564 MONU DEVI WO SH BHAWANI PRASAD PUNJAB NATIONAL BANK(508568)
259 Bharmour HP-02-001-005-00136700/318
(CHANHOTA) 		1302001005NRG24101220230671018 10/12/2023 Pawana Devi 1302001005WL021122 Pawana Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681374 PAWNA DEVI WO SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
260 Bharmour HP-02-001-005-00136700/319
(CHANHOTA) 		1302001005NRG24101220230671004 10/12/2023 Subidha Devi 1302001005WL021121 Subidha Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681337 SUBIDHA DEVI W/O SH MAHALA RAM PUNJAB NATIONAL BANK(508568)
261 Bharmour HP-02-001-005-00136700/324
(CHANHOTA) 		1302001005NRG24101220230671176 10/12/2023 Anju Sharma 1302001005WL021131 Anju Sharma 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681545 ANJU SHARMA WO SH JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
262 Bharmour HP-02-001-005-00136700/325
(CHANHOTA) 		1302001005NRG24101220230671109 10/12/2023 Lohli Devi 1302001005WL021128 Lohli Devi 00354 PUNB0136200 2240 2240 Processed 01/02/2024 9909681362 LOHLI DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
263 Bharmour HP-02-001-005-00136700/327
(CHANHOTA) 		1302001005NRG24101220230671352 10/12/2023 Baby Devi 1302001005WL021139 Baby Devi 00354 PUNB0136200 3080 3080 Processed 01/02/2024 9909681588 BABY DEVI W/O VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
264 Bharmour HP-02-001-005-00136700/330
(CHANHOTA) 		1302001005NRG24101220230671132 10/12/2023 Chanderkanta 1302001005WL021129 Chanderkanta 00354 PUNB0136200 1960 1960 Processed 01/02/2024 9909681558 CHANDERKANTA WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
265 Bharmour HP-02-001-005-00136700/331
(CHANHOTA) 		1302001005NRG24101220230671257 10/12/2023 Anju Devi 1302001005WL021135 Anju Devi 00354 PUNB0136200 3360 3360 Processed 01/02/2024 9909681590 ANJU DEVI PUNJAB NATIONAL BANK(508568)
266 Bharmour HP-02-001-005-00136700/335
(CHANHOTA) 		1302001005NRG24101220230671300 10/12/2023 Sushma Devi 1302001005WL021137 Sushma Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681375 SUSHMA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
267 Bharmour HP-02-001-005-00136700/336
(CHANHOTA) 		1302001005NRG24101220230671301 10/12/2023 Rano Devi 1302001005WL021137 Rano Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681602 RANO DEVI WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
268 Bharmour HP-02-001-005-00136700/341
(CHANHOTA) 		1302001005NRG24101220230671020 10/12/2023 Veena Devi 1302001005WL021122 Veena Devi 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681377 VEENA DEVI WO SH MADAN LAL PUNJAB NATIONAL BANK(508568)
269 Bharmour HP-02-001-005-00136700/343
(CHANHOTA) 		1302001005NRG24101220230671062 10/12/2023 Sachin Kumar 1302001005WL021125 Sachin Kumar 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681591 SACHIN KUMAR ICICI BANK LTD(508534)
270 Bharmour HP-02-001-005-00136700/345
(CHANHOTA) 		1302001005NRG24101220230671236 10/12/2023 Bably Devi 1302001005WL021134 Bably Devi 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681571 BABLY DEVI PUNJAB NATIONAL BANK(508568)
271 Bharmour HP-02-001-005-00136700/350
(CHANHOTA) 		1302001005NRG24101220230671275 10/12/2023 Daima Devi 1302001005WL021136 Daima Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681381 DAIMA DEVI W / O SH AMRO RAM PUNJAB NATIONAL BANK(508568)
272 Bharmour HP-02-001-005-00136700/359
(CHANHOTA) 		1302001005NRG24101220230671258 10/12/2023 Raj Kumari 1302001005WL021135 Raj Kumari 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681372 RAJ KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
273 Bharmour HP-02-001-005-00136700/360
(CHANHOTA) 		1302001005NRG24101220230671326 10/12/2023 Neetu Devi 1302001005WL021138 Neetu Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681575 NEETU DEVI WO ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
274 Bharmour HP-02-001-005-00136700/363
(CHANHOTA) 		1302001005NRG24101220230671385 10/12/2023 Seema Devi 1302001005WL021141 Seema Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681556 SEEMA DEVI WO SH RATTAN CHAND PUNJAB NATIONAL BANK(508568)
275 Bharmour HP-02-001-005-00136700/364
(CHANHOTA) 		1302001005NRG24101220230671215 10/12/2023 Usha Devi 1302001005WL021133 Usha Devi 00354 PUNB0136200 280 280 Processed 01/02/2024 9909681572 MS USHA DEVI STATE BANK OF INDIA(508548)
276 Bharmour HP-02-001-005-00136700/371
(CHANHOTA) 		1302001005NRG24101220230671386 10/12/2023 Putali Devi 1302001005WL021141 Putali Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681608 PAPPI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
277 Bharmour HP-02-001-005-00136700/373
(CHANHOTA) 		1302001005NRG24101220230671373 10/12/2023 Ravindra Devi 1302001005WL021140 Ravindra Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681384 RAVINDRA DEVI WO SH SINDHU RAM PUNJAB NATIONAL BANK(508568)
278 Bharmour HP-02-001-005-00136700/40
(CHANHOTA) 		1302001005NRG24101220230671178 10/12/2023 Vikrama Devi 1302001005WL021131 Vikrama Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681345 VIKRAMA DEVI W/O SH KAPOORA RAM PUNJAB NATIONAL BANK(508568)
279 Bharmour HP-02-001-005-00136700/42
(CHANHOTA) 		1302001005NRG24101220230671302 10/12/2023 Amit Chand 1302001005WL021137 Amit Chand 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681528 AMIT CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
280 Bharmour HP-02-001-005-00136700/42
(CHANHOTA) 		1302001005NRG24101220230671374 10/12/2023 Pooja Devi 1302001005WL021140 Pooja Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681603 POOJA DEVI WO SH AMIT CHAND PUNJAB NATIONAL BANK(508568)
281 Bharmour HP-02-001-005-00136700/45
(CHANHOTA) 		1302001005NRG24101220230671303 10/12/2023 Sunita Devi 1302001005WL021137 Sunita Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681346 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
282 Bharmour HP-02-001-005-00136700/51
(CHANHOTA) 		1302001005NRG24101220230670987 10/12/2023 SRISATA DEVI 1302001005WL021120 SRISATA DEVI 00354 PUNB0136200 1400 1400 Processed 01/02/2024 9909681566 SHRISHTA DEVI PUNJAB NATIONAL BANK(508568)
283 Bharmour HP-02-001-005-00136700/55
(CHANHOTA) 		1302001005NRG24101220230671353 10/12/2023 Veena Devi 1302001005WL021139 Veena Devi 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681535 VEENA DEVI WO SH ANIRUDH PUNJAB NATIONAL BANK(508568)
284 Bharmour HP-02-001-005-00136700/60
(CHANHOTA) 		1302001005NRG24101220230671134 10/12/2023 Pinki Devi 1302001005WL021129 Pinki Devi 00354 PUNB0136200 2240 2240 Processed 01/02/2024 9909681577 PINKI DEVI PUNJAB NATIONAL BANK(508568)
285 Bharmour HP-02-001-005-00136700/74
(CHANHOTA) 		1302001005NRG24101220230671388 10/12/2023 Monika Devi 1302001005WL021141 Monika Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681604 MONIKA DEVI WO SH DEV PRAKASH PUNJAB NATIONAL BANK(508568)
286 Bharmour HP-02-001-005-00136700/77
(CHANHOTA) 		1302001005NRG24101220230671389 10/12/2023 Saroj Kumari 1302001005WL021141 Saroj Kumari 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681563 SAROJ KUMARI WO SH RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
287 Bharmour HP-02-001-005-00136700/78
(CHANHOTA) 		1302001005NRG24101220230671158 10/12/2023 Veena Devi 1302001005WL021130 Veena Devi 00354 PUNB0136200 1960 1960 Processed 01/02/2024 9909681565 VEENA DEVI WO SH PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
288 Bharmour HP-02-001-005-00136700/79
(CHANHOTA) 		1302001005NRG24101220230671328 10/12/2023 Mamta Devi 1302001005WL021138 Mamta Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681562 MAMTA DEVI WO SH OM PRAKSH PUNJAB NATIONAL BANK(508568)
289 Bharmour HP-02-001-005-00136700/91
(CHANHOTA) 		1302001005NRG24101220230671160 10/12/2023 Sarn Dass 1302001005WL021130 Sarn Dass 00354 PUNB0136200 2520 2520 Processed 01/02/2024 9909681574 SARN DASS S/OSH CHAND RAM PUNJAB NATIONAL BANK(508568)
290 Bharmour HP-02-001-005-00136700/94
(CHANHOTA) 		1302001005NRG24101220230671330 10/12/2023 Kamla Devi 1302001005WL021138 Kamla Devi 00354 PUNB0136200 1400 1400 Processed 01/02/2024 9909681347 KAMLA DEVI DEVI PUNJAB NATIONAL BANK(508568)
291 Bharmour HP-02-001-026-00147000/84
(SAHAN) 		1302001026NRG24091220230670860 10/12/2023 Kishori Lal 1302001026WL021114 Kishori Lal 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681321 KISHORI LAL S/O CHATRO RAM PUNJAB NATIONAL BANK(508568)
292 Bharmour HP-02-001-026-00147000/97
(SAHAN) 		1302001026NRG24091220230670761 10/12/2023 Sunita Devi 1302001026WL021110 Sunita Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681272 SUNITA DEVI DO BEHMI RAM PUNJAB NATIONAL BANK(508568)
293 Bharmour HP-02-001-026-00147100/10
(SAHAN) 		1302001026NRG24091220230670908 10/12/2023 Neeta Devi 1302001026WL021116 Neeta Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681353 NEETA DEVI WO SH KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
294 Bharmour HP-02-001-026-00147100/104
(SAHAN) 		1302001026NRG24091220230670880 10/12/2023 Veena Devi 1302001026WL021115 Veena Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681553 VEENA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
295 Bharmour HP-02-001-026-00147100/109
(SAHAN) 		1302001026NRG24091220230670825 10/12/2023 Rachna Devi 1302001026WL021113 Rachna Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681331 RACHNA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
296 Bharmour HP-02-001-026-00147100/111
(SAHAN) 		1302001026NRG24091220230670736 10/12/2023 Ishu Devi 1302001026WL021108 Ishu Devi 00354 PUNB0136200 3080 3080 Processed 01/02/2024 9909681548 ISHU DEVI DO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
297 Bharmour HP-02-001-026-00147100/114
(SAHAN) 		1302001026NRG24091220230670737 10/12/2023 Tripta Devi 1302001026WL021108 Tripta Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681585 TRIPTA PUNJAB & SIND BANK(607087)
298 Bharmour HP-02-001-026-00147100/118
(SAHAN) 		1302001026NRG24091220230670738 10/12/2023 Surekha Devi 1302001026WL021108 Surekha Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681554 SUREKHA DEVI WO SH VINOD KUMAR PUNJAB NATIONAL BANK(508568)
299 Bharmour HP-02-001-026-00147100/119
(SAHAN) 		1302001026NRG24091220230670810 10/12/2023 Raghu Ram 1302001026WL021112 Raghu Ram 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681351 RAGHU RAM SO HADI RAM PUNJAB NATIONAL BANK(508568)
300 Bharmour HP-02-001-026-00147100/12
(SAHAN) 		1302001026NRG24091220230670910 10/12/2023 Lajya Devi 1302001026WL021116 Lajya Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681520 LAJYA DEVI W/O SH DHARAM CHAND PUNJAB NATIONAL BANK(508568)
301 Bharmour HP-02-001-026-00147100/120
(SAHAN) 		1302001026NRG24091220230670827 10/12/2023 Sumna Devi 1302001026WL021113 Sumna Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681343 SUMNA DEVI WO SH BODH RAJ PUNJAB NATIONAL BANK(508568)
302 Bharmour HP-02-001-026-00147100/13
(SAHAN) 		1302001026NRG24091220230670911 10/12/2023 Sarestha Devi 1302001026WL021116 Sarestha Devi 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681322 sarestha devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
303 Bharmour HP-02-001-026-00147100/146
(SAHAN) 		1302001026NRG24091220230670881 10/12/2023 Rali Devi 1302001026WL021115 Rali Devi 00354 PUNB0136200 2800 2800 Processed 01/02/2024 9909681324 RALLI DEVI W/O SH.JATTA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
304 Bharmour HP-02-001-026-00147100/161
(SAHAN) 		1302001026NRG24091220230670914 10/12/2023 ACHRO DEVI 1302001026WL021116 ACHRO DEVI 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681368 ACHHRO DEVI WO SH MACHLA RAM PUNJAB NATIONAL BANK(508568)
305 Bharmour HP-02-001-026-00147100/162
(SAHAN) 		1302001026NRG24091220230670934 10/12/2023 Jeevo Devi 1302001026WL021117 Jeevo Devi 00354 PUNB0136200 2520 2520 Processed 01/02/2024 9909681344 JEEWO DEVI W/O SH ROBI RAM PUNJAB NATIONAL BANK(508568)
306 Bharmour HP-02-001-026-00147100/178
(SAHAN) 		1302001026NRG24091220230670861 10/12/2023 Sudeshna Devi 1302001026WL021114 Sudeshna Devi 00354 PUNB0136200 1680 1680 Processed 01/02/2024 9909681582 SUDESHNA DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
307 Bharmour HP-02-001-026-00147100/184
(SAHAN) 		1302001026NRG24091220230670882 10/12/2023 Vimla Devi 1302001026WL021115 Vimla Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681325 VIMLA DEVI W/O SONKI RAM PUNJAB NATIONAL BANK(508568)
308 Bharmour HP-02-001-026-00147100/213
(SAHAN) 		1302001026NRG24091220230670916 10/12/2023 Changaro Devi 1302001026WL021116 Changaro Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681348 CHANGRO DEVI WO BISHANU RAM PUNJAB NATIONAL BANK(508568)
309 Bharmour HP-02-001-026-00147100/218
(SAHAN) 		1302001026NRG24091220230670833 10/12/2023 Indra Devi 1302001026WL021113 Indra Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681332 INDRA DEVI W/O SWAROOP CHAND PUNJAB NATIONAL BANK(508568)
310 Bharmour HP-02-001-026-00147100/224
(SAHAN) 		1302001026NRG24091220230670811 10/12/2023 Monika 1302001026WL021112 Monika 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681595 MONIKA DO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
311 Bharmour HP-02-001-026-00147100/228
(SAHAN) 		1302001026NRG24091220230670887 10/12/2023 Santla Devi 1302001026WL021115 Santla Devi 00354 PUNB0136200 2800 2800 Processed 01/02/2024 9909681356 SANTLA DEVI WO SH DILO RAM PUNJAB NATIONAL BANK(508568)
312 Bharmour HP-02-001-026-00147100/231
(SAHAN) 		1302001026NRG24091220230670950 10/12/2023 Isha Devi 1302001026WL021118 Isha Devi 00354 PUNB0136200 2240 2240 Processed 01/02/2024 9909681333 ISHA DEVI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
313 Bharmour HP-02-001-026-00147100/240
(SAHAN) 		1302001026NRG24091220230670768 10/12/2023 Sandhya Devi 1302001026WL021110 Sandhya Devi 00354 PUNB0136200 3360 3360 Processed 01/02/2024 9909681549 SANDHYA DEVI WO SH KAHAN SINGH PUNJAB NATIONAL BANK(508568)
314 Bharmour HP-02-001-026-00147100/243
(SAHAN) 		1302001026NRG24091220230670888 10/12/2023 Meera Devi 1302001026WL021115 Meera Devi 00354 PUNB0136200 3360 3360 Processed 01/02/2024 9909681610 MEERA DEVI D/O SUJAN SINGH PUNJAB NATIONAL BANK(508568)
315 Bharmour HP-02-001-026-00147100/245
(SAHAN) 		1302001026NRG24091220230670835 10/12/2023 Lalita Devi 1302001026WL021113 Lalita Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681354 LALITA DEVI WO SH RAVI DASS PUNJAB NATIONAL BANK(508568)
316 Bharmour HP-02-001-026-00147100/248
(SAHAN) 		1302001026NRG24091220230670864 10/12/2023 Manisha Devi 1302001026WL021114 Manisha Devi 00354 PUNB0136200 1960 1960 Processed 01/02/2024 9909681583 MR MANISHA DEVI DO PYAR SINGH STATE BANK OF INDIA(508548)
317 Bharmour HP-02-001-026-00147100/249
(SAHAN) 		1302001026NRG24091220230670795 10/12/2023 Anu Radha 1302001026WL021111 Anu Radha 00354 PUNB0136200 3080 3080 Processed 01/02/2024 9909681552 ANU RADHA PUNJAB NATIONAL BANK(508568)
318 Bharmour HP-02-001-026-00147100/252
(SAHAN) 		1302001026NRG24091220230670836 10/12/2023 Baby Devi 1302001026WL021113 Baby Devi 00354 PUNB0136200 840 840 Processed 01/02/2024 9909681609 BABY DEVI WO SH BLWANT SINGH PUNJAB NATIONAL BANK(508568)
319 Bharmour HP-02-001-026-00147100/253
(SAHAN) 		1302001026NRG24091220230670976 10/12/2023 Krishna Devi 1302001026WL021119 Krishna Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681606 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
320 Bharmour HP-02-001-026-00147100/255
(SAHAN) 		1302001026NRG24091220230670917 10/12/2023 Punma Devi 1302001026WL021116 Punma Devi 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681550 PUNMA DEVI PUNJAB NATIONAL BANK(508568)
321 Bharmour HP-02-001-026-00147100/26
(SAHAN) 		1302001026NRG24091220230670754 10/12/2023 Pardeshan Devi 1302001026WL021109 Pardeshan Devi 00354 PUNB0136200 2800 2800 Processed 01/02/2024 9909681355 PRADESHAN DEVI WO SH PUNNU RAM PUNJAB NATIONAL BANK(508568)
322 Bharmour HP-02-001-026-00147100/260
(SAHAN) 		1302001026NRG24091220230670770 10/12/2023 Neelam Devi 1302001026WL021110 Neelam Devi 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681352 NEELAM DEVI W/ O SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
323 Bharmour HP-02-001-026-00147100/263
(SAHAN) 		1302001026NRG24091220230670837 10/12/2023 Bhikro Devi 1302001026WL021113 Bhikro Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681350 BHIKRO DEVI W/O BEHMI RAM PUNJAB NATIONAL BANK(508568)
324 Bharmour HP-02-001-026-00147100/268
(SAHAN) 		1302001026NRG24091220230670838 10/12/2023 Kunta Devi 1302001026WL021113 Kunta Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681607 KUNTA DEVI W O SH JONGA RAM CANARA BANK(508532)
325 Bharmour HP-02-001-026-00147100/270
(SAHAN) 		1302001026NRG24091220230670889 10/12/2023 Anu Devi 1302001026WL021115 Anu Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681551 ANU DEVI PUNJAB NATIONAL BANK(508568)
326 Bharmour HP-02-001-026-00147100/273
(SAHAN) 		1302001026NRG24091220230670740 10/12/2023 Sushma Devi 1302001026WL021108 Sushma Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681584 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
327 Bharmour HP-02-001-026-00147100/44
(SAHAN) 		1302001026NRG24091220230670839 10/12/2023 Ratni Devi 1302001026WL021113 Ratni Devi 00354 PUNB0136200 1400 1400 Processed 01/02/2024 9909681547 RATNI DEVI WO SH YOG RAJ PUNJAB NATIONAL BANK(508568)
328 Bharmour HP-02-001-026-00147100/57
(SAHAN) 		1302001026NRG24091220230670813 10/12/2023 Beena Devi 1302001026WL021112 Beena Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681523 BEENA DEVI WO SH MANTRI RAM PUNJAB NATIONAL BANK(508568)
329 Bharmour HP-02-001-026-00147100/59
(SAHAN) 		1302001026NRG24091220230670814 10/12/2023 Rashma Devi 1302001026WL021112 Rashma Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681518 RASHMA DEVI WO SH AAWTU RAM PUNJAB NATIONAL BANK(508568)
330 Bharmour HP-02-001-026-00147100/6
(SAHAN) 		1302001026NRG24091220230670798 10/12/2023 Bhota Devi 1302001026WL021111 Bhota Devi 00354 PUNB0136200 3080 3080 Processed 01/02/2024 9909681605 BHOTA DEVI PUNJAB NATIONAL BANK(508568)
331 Bharmour HP-02-001-026-00147100/62
(SAHAN) 		1302001026NRG24091220230670955 10/12/2023 Raksha Devi 1302001026WL021118 Raksha Devi 00354 PUNB0136200 1680 1680 Processed 01/02/2024 9909681341 RAKSHA DEVI WO SH PINKU RAM PUNJAB NATIONAL BANK(508568)
332 Bharmour HP-02-001-026-00147100/68
(SAHAN) 		1302001026NRG24091220230670816 10/12/2023 Shankro Devi 1302001026WL021112 Shankro Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681397 shankro devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
333 Bharmour HP-02-001-026-00147100/69
(SAHAN) 		1302001026NRG24091220230670959 10/12/2023 Seema Devi 1302001026WL021118 Seema Devi 00354 PUNB0136200 1400 1400 Processed 01/02/2024 9909681501 SEEMA DEVI WO SH THAKUR SINGH PUNJAB NATIONAL BANK(508568)
334 Bharmour HP-02-001-026-00147100/78
(SAHAN) 		1302001026NRG24091220230670865 10/12/2023 Suni Devi 1302001026WL021114 Suni Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9909681594 SUNI DEVI PUNJAB NATIONAL BANK(508568)
335 Bharmour HP-02-001-026-00147100/89
(SAHAN) 		1302001026NRG24091220230670742 10/12/2023 Lata Devi 1302001026WL021108 Lata Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9909681323 LATA DEVI WO SH BARFI RAM PUNJAB NATIONAL BANK(508568)
336 Bharmour HP-02-001-026-00147100/94
(SAHAN) 		1302001026NRG24091220230670941 10/12/2023 Anita Devi 1302001026WL021117 Anita Devi 00354 PUNB0136200 2800 2800 Processed 01/02/2024 9909681376 ANITA DEVI W/O SH PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
337 Bharmour HP-02-001-026-00147100/95
(SAHAN) 		1302001026NRG24091220230670774 10/12/2023 Chuhadi Devi 1302001026WL021110 Chuhadi Devi 00354 PUNB0136200 1960 1960 Processed 01/02/2024 9909681334 CHUHADI DEVI WO BHEEM RAM PUNJAB NATIONAL BANK(508568)
338 Bharmour HP-02-001-026-02014000/77
(SAHAN) 		1302001026NRG24091220230670775 10/12/2023 Desh Raj 1302001026WL021110 Desh Raj 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9909681367 DESH RAJ SO KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 373800 373800
339 Bharmour HP-02-001-005-00136700/252
(CHANHOTA) 		1302001005NRG24101220230671191 10/12/2023 Sumna Devi 1302001005WL021132 Sumna Devi 00415 SBIN0013710 3920 3920 Processed 01/02/2024 9909681336 MRS SUMNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3920 3920
Total 1106170 1106170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_101223APB_FTO_97675 Canara Bank CNRB0002065 MARANDA 4200
2 Bharmour HP1302001_101223APB_FTO_97675 H.P. State Co Operative Bank HPSC0000178 BHARMOUR 17810
3 Bharmour HP1302001_101223APB_FTO_97675 H.P. State Co Operative Bank HPSC0000184 GAROLA 602280
4 Bharmour HP1302001_101223APB_FTO_97675 H.P. State Co Operative Bank HPSC0000186 HOLI 90720
5 Bharmour HP1302001_101223APB_FTO_97675 HIMACHAL GRAMIN BANK PUNB0HPGB04 GAROLA 10360
6 Bharmour HP1302001_101223APB_FTO_97675 Punjab National Bank PUNB0056700 BHARMAUR 3080
7 Bharmour HP1302001_101223APB_FTO_97675 Punjab National Bank PUNB0136200 HOLI 373800
8 Bharmour HP1302001_101223APB_FTO_97675 State Bank of India SBIN0013710 BHARMAUR 3920

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