Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308009_191222APB_FTO_71958
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 Seraj HP-08-009-384-00841400/358
(BARYOGI) 		1308009384NRG23191220220483790 19/12/2022 Sanjay Kumar 1308009384WL031694 Sanjay Kumar 00089 CBIN0284737 2968 2968 Processed 23/12/2022 7375404017 SANJAY KUMAR S/O BIHARI LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 2968 2968
2 Seraj HP-08-009-386-00822500/88
(BHATKI DHAR) 		1308009428NRG23171220220479446 19/12/2022 Sher Singh 1308009428WL031380 Sher Singh 00153 HPSC0000301 2968 2968 Rejected 23/12/2022 7375404082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2968 2968
3 Seraj HP-08-009-384-00839900/274
(BARYOGI) 		1308009384NRG23191220220483892 19/12/2022 Suna Devi 1308009384WL031703 Suna Devi 00153 HPSC0000306 2544 2544 Processed 23/12/2022 7375404135 SUNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Seraj HP-08-009-384-00839900/275
(BARYOGI) 		1308009384NRG23191220220483893 19/12/2022 Mamta 1308009384WL031703 Mamta 00153 HPSC0000306 2544 2544 Processed 23/12/2022 7375404134 MAMTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Seraj HP-08-009-384-00839900/278
(BARYOGI) 		1308009384NRG23191220220483894 19/12/2022 Raksha Devi 1308009384WL031703 Raksha Devi 00153 HPSC0000306 2544 2544 Processed 23/12/2022 7375404157 RAKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Seraj HP-08-009-384-00839900/29
(BARYOGI) 		1308009384NRG23191220220483895 19/12/2022 Magat Ram 1308009384WL031703 Magat Ram 00153 HPSC0000306 2756 2756 Processed 23/12/2022 7375404132 MANGAT RAM S/O DEENA NATH HIMACHAL GRAMIN BANK(607140)
7 Seraj HP-08-009-384-00839900/291
(BARYOGI) 		1308009384NRG23191220220483920 19/12/2022 Damoderi Devi 1308009384WL031705 Damoderi Devi 00153 HPSC0000306 2544 2544 Processed 23/12/2022 7375404148 DOMADRI DEVI W/O MANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Seraj HP-08-009-384-00839900/293
(BARYOGI) 		1308009384NRG23191220220483896 19/12/2022 Banti Devi 1308009384WL031703 Banti Devi 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404129 BANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Seraj HP-08-009-384-00839900/295
(BARYOGI) 		1308009384NRG23191220220483921 19/12/2022 Lata Devi 1308009384WL031705 Lata Devi 00153 HPSC0000306 2544 2544 Processed 23/12/2022 7375404136 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Seraj HP-08-009-384-00839900/297
(BARYOGI) 		1308009384NRG23191220220483922 19/12/2022 Prem Singh 1308009384WL031705 Prem Singh 00153 HPSC0000306 2544 2544 Processed 23/12/2022 7375404120 PREM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Seraj HP-08-009-384-00839900/30
(BARYOGI) 		1308009384NRG23191220220483923 19/12/2022 Hardev Singh 1308009384WL031705 Hardev Singh 00153 HPSC0000306 2544 2544 Processed 23/12/2022 7375404099 HARDEV SINGH S/O JAWAHAR SINGH HIMACHAL GRAMIN BANK(607140)
12 Seraj HP-08-009-384-00839900/31
(BARYOGI) 		1308009384NRG23191220220483816 19/12/2022 Daya Devi 1308009384WL031697 Daya Devi 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404073 DAYA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Seraj HP-08-009-384-00839900/316
(BARYOGI) 		1308009384NRG23191220220483898 19/12/2022 Khube Ram 1308009384WL031703 Khube Ram 00153 HPSC0000306 2756 2756 Processed 23/12/2022 7375404118 KHUBE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Seraj HP-08-009-384-00839900/320
(BARYOGI) 		1308009384NRG23191220220483817 19/12/2022 Kirna Devi 1308009384WL031697 Kirna Devi 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404114 KIRNA kumari THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Seraj HP-08-009-384-00839900/321
(BARYOGI) 		1308009384NRG23191220220483899 19/12/2022 Surta Devi 1308009384WL031703 Surta Devi 00153 HPSC0000306 2544 2544 Processed 23/12/2022 7375404133 SURTA DEVI W/O TARA CHAND HIMACHAL GRAMIN BANK(607140)
16 Seraj HP-08-009-384-00839900/325
(BARYOGI) 		1308009384NRG23191220220483901 19/12/2022 Gulshana 1308009384WL031703 Gulshana 00153 HPSC0000306 2756 2756 Processed 23/12/2022 7375404154 GULSHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Seraj HP-08-009-384-00839900/325
(BARYOGI) 		1308009384NRG23191220220483900 19/12/2022 Ishwer Singh 1308009384WL031703 Ishwer Singh 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404108 ISHWAR SINGH S/O KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
18 Seraj HP-08-009-384-00839900/413
(BARYOGI) 		1308009384NRG23191220220483902 19/12/2022 Surekha 1308009384WL031703 Surekha 00153 HPSC0000306 2544 2544 Processed 23/12/2022 7375404140 SUREKHA W/O PREM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Seraj HP-08-009-384-00839900/504
(BARYOGI) 		1308009384NRG23191220220483903 19/12/2022 Veena Devi 1308009384WL031703 Veena Devi 00153 HPSC0000306 2544 2544 Processed 23/12/2022 7375404085 VEENA KUMARI W/O PURAN CHAND HIMACHAL GRAMIN BANK(607140)
20 Seraj HP-08-009-384-00839900/557-A
(BARYOGI) 		1308009384NRG23191220220483905 19/12/2022 Neelam 1308009384WL031703 Neelam 00153 HPSC0000306 2544 2544 Processed 23/12/2022 7375404156 NEELAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Seraj HP-08-009-384-00839900/635
(BARYOGI) 		1308009384NRG23191220220483906 19/12/2022 Himachali Devi 1308009384WL031703 Himachali Devi 00153 HPSC0000306 2756 2756 Processed 23/12/2022 7375404075 HIMACHALI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Seraj HP-08-009-384-00839900/686
(BARYOGI) 		1308009384NRG23191220220483907 19/12/2022 Kirna Devi 1308009384WL031703 Kirna Devi 00153 HPSC0000306 2332 2332 Processed 23/12/2022 7375404170 KIRNA KUMARI W/O ROOP LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Seraj HP-08-009-384-00840500/213
(BARYOGI) 		1308009384NRG23191220220483799 19/12/2022 Koshalya Devi 1308009384WL031696 Koshalya Devi 00153 HPSC0000306 2756 2756 Processed 23/12/2022 7375404137 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Seraj HP-08-009-384-00840500/231
(BARYOGI) 		1308009384NRG23191220220483800 19/12/2022 Dassi Devi 1308009384WL031696 Dassi Devi 00153 HPSC0000306 2544 2544 Processed 23/12/2022 7375404071 DASSI DEVI D/O NIKE RAM HIMACHAL GRAMIN BANK(607140)
25 Seraj HP-08-009-384-00840500/241
(GUDAH) 		1308009384NRG23191220220483801 19/12/2022 Raj Kumari 1308009384WL031696 Raj Kumari 00153 HPSC0000306 2544 2544 Processed 23/12/2022 7375404126 RAJ KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Seraj HP-08-009-384-00840500/242
(BARYOGI) 		1308009384NRG23191220220483802 19/12/2022 Chet Ram 1308009384WL031696 Chet Ram 00153 HPSC0000306 2756 2756 Processed 23/12/2022 7375404122 CHET RAM S/O NIHAL SINGH HIMACHAL GRAMIN BANK(607140)
27 Seraj HP-08-009-384-00840500/318-A
(BARYOGI) 		1308009384NRG23191220220483807 19/12/2022 Bhav Dev 1308009384WL031696 Bhav Dev 00153 HPSC0000306 2756 2756 Processed 23/12/2022 7375404128 BHAVDEV AIRTEL PAYMENTS BANK LIMITED(990288)
28 Seraj HP-08-009-384-00840500/524
(BARYOGI) 		1308009384NRG23191220220483811 19/12/2022 Vijay Kumar 1308009384WL031696 Vijay Kumar 00153 HPSC0000306 1060 1060 Processed 23/12/2022 7375404166 VIJAY KUMAR S/O JALAM SINGH HIMACHAL GRAMIN BANK(607140)
29 Seraj HP-08-009-384-00841000/593
(BARYOGI) 		1308009384NRG23191220220483932 19/12/2022 Koshalya Devi 1308009384WL031706 Koshalya Devi 00153 HPSC0000306 2332 2332 Processed 23/12/2022 7375404074 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Seraj HP-08-009-384-00841000/620
(BARYOGI) 		1308009384NRG23191220220483933 19/12/2022 Prabha Devi 1308009384WL031706 Prabha Devi 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404161 PRABHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Seraj HP-08-009-384-00841400/100
(BARYOGI) 		1308009384NRG23191220220483885 19/12/2022 Lal Singh 1308009384WL031702 Lal Singh 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404078 LAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Seraj HP-08-009-384-00841400/353
(BARYOGI) 		1308009384NRG23191220220483950 19/12/2022 Krishna Devi 1308009384WL031708 Krishna Devi 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404119 KRISHNA DEVI W/O BODH RAJ HIMACHAL GRAMIN BANK(607140)
33 Seraj HP-08-009-384-00841400/354
(BARYOGI) 		1308009384NRG23191220220483872 19/12/2022 Ghan Shayam 1308009384WL031701 Ghan Shayam 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404167 GHANSHYAM S/O DESH RAJ HIMACHAL GRAMIN BANK(607140)
34 Seraj HP-08-009-384-00841400/367
(BARYOGI) 		1308009384NRG23191220220483952 19/12/2022 Jamuna Devi 1308009384WL031708 Jamuna Devi 00153 HPSC0000306 2332 2332 Processed 23/12/2022 7375404103 JAMUNA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Seraj HP-08-009-384-00841400/377
(BARYOGI) 		1308009384NRG23191220220484076 19/12/2022 Raj Kumar 1308009384WL031717 Raj Kumar 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404162 RAJ KUMAR S/O DAMODER DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Seraj HP-08-009-384-00841400/433
(BARYOGI) 		1308009384NRG23191220220484078 19/12/2022 Dhaneshwari 1308009384WL031717 Dhaneshwari 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404110 DHANESH WARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Seraj HP-08-009-384-00841400/434
(BARYOGI) 		1308009384NRG23191220220483875 19/12/2022 Ram Chand 1308009384WL031701 Ram Chand 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404168 RAM CHANDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Seraj HP-08-009-384-00841400/545
(BARYOGI) 		1308009384NRG23191220220484080 19/12/2022 Majila Devi 1308009384WL031717 Majila Devi 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404143 MANJILA KUMARI W/O SH PHAL DEV HIMACHAL GRAMIN BANK(607140)
39 Seraj HP-08-009-384-00841400/614
(BARYOGI) 		1308009384NRG23191220220483958 19/12/2022 Seema Devi 1308009384WL031708 Seema Devi 00153 HPSC0000306 2544 2544 Processed 23/12/2022 7375404165 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Seraj HP-08-009-384-00841400/668
(BARYOGI) 		1308009384NRG23191220220483877 19/12/2022 Ashok Kumar 1308009384WL031701 Ashok Kumar 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404159 ASHOK KUMAR SO SH PREM SINGH PUNJAB NATIONAL BANK(508568)
41 Seraj HP-08-009-384-00841400/674
(BARYOGI) 		1308009384NRG23191220220483878 19/12/2022 Govind Singh 1308009384WL031701 Govind Singh 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404150 GOVIND SINGH S/O BODH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Seraj HP-08-009-384-00841400/7
(BARYOGI) 		1308009384NRG23191220220483880 19/12/2022 Dagu Ram 1308009384WL031701 Dagu Ram 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404101 DAGU RAM HIMACHAL GRAMIN BANK(607140)
43 Seraj HP-08-009-384-00841400/73
(BARYOGI) 		1308009384NRG23191220220483888 19/12/2022 Janta Devi 1308009384WL031702 Janta Devi 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404079 JANTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Seraj HP-08-009-384-00842400/582-A
(BARYOGI) 		1308009384NRG23191220220483890 19/12/2022 Hitish Kumari 1308009384WL031702 Hitish Kumari 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404131 HITISHA W/O BHAVNES KUMAR HIMACHAL GRAMIN BANK(607140)
45 Seraj HP-08-009-384-00843700/331-A
(BARYOGI) 		1308009384NRG23191220220483909 19/12/2022 Tara Devi 1308009384WL031704 Tara Devi 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404106 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Seraj HP-08-009-384-00843700/494-A
(BARYOGI) 		1308009384NRG23191220220483911 19/12/2022 Jawna Devi 1308009384WL031704 Jawna Devi 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404116 JAMUNA SEVI W/O PRAMOD KUMAR HIMACHAL GRAMIN BANK(607140)
47 Seraj HP-08-009-384-00843700/607
(BARYOGI) 		1308009384NRG23191220220483913 19/12/2022 Meena Devi 1308009384WL031704 Meena Devi 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404153 MAINA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Seraj HP-08-009-384-00843700/607
(BARYOGI) 		1308009384NRG23191220220483912 19/12/2022 Om Prakash 1308009384WL031704 Om Prakash 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404158 OM PARKASH S/O RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Seraj HP-08-009-384-00843700/622
(BARYOGI) 		1308009384NRG23191220220483914 19/12/2022 Shanta Devi 1308009384WL031704 Shanta Devi 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404072 SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Seraj HP-08-009-384-00843900/329
(BARYOGI) 		1308009384NRG23191220220483916 19/12/2022 Padma Devi 1308009384WL031704 Padma Devi 00153 HPSC0000306 2968 2968 Processed 23/12/2022 7375404105 PADMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 131228 131228
51 Seraj HP-08-009-386-00822100/403
(BHATKI DHAR) 		1308009428NRG23171220220479481 19/12/2022 YAshpal 1308009428WL031382 YAshpal 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404060 YASHPAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Seraj HP-08-009-386-00822200/17
(BHATKI DHAR) 		1308009428NRG23171220220479633 19/12/2022 Bhime Ram 1308009428WL031391 Bhime Ram 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404050 BHIME RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Seraj HP-08-009-386-00822200/191
(BHATKI DHAR) 		1308009428NRG23171220220479635 19/12/2022 Fulma Devi 1308009428WL031391 Fulma Devi 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404056 FULMA DEVI HIMACHAL GRAMIN BANK(607140)
54 Seraj HP-08-009-386-00822200/277
(BHATKI DHAR) 		1308009428NRG23171220220479636 19/12/2022 Bhushan Kumar 1308009428WL031391 Bhushan Kumar 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404246 BHUSHAN KUMAR S/O JOR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Seraj HP-08-009-386-00822200/277
(BHATKI DHAR) 		1308009428NRG23171220220479637 19/12/2022 Hiramani 1308009428WL031391 Hiramani 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404233 HIRA DEVI W/O BHUSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Seraj HP-08-009-386-00822200/380
(BHATKI DHAR) 		1308009428NRG23171220220479484 19/12/2022 Megh Singh 1308009428WL031382 Megh Singh 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404204 MEGH SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Seraj HP-08-009-386-00822200/50
(BHATKI DHAR) 		1308009428NRG23171220220479638 19/12/2022 Ghanshyam 1308009428WL031391 Ghanshyam 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404188 GHANSHYAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Seraj HP-08-009-386-00822200/618
(BHATKI DHAR) 		1308009428NRG23171220220479639 19/12/2022 Bes Ram 1308009428WL031391 Bes Ram 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404221 BES RAM S/O JOR SINGH PUNJAB NATIONAL BANK(508568)
59 Seraj HP-08-009-386-00822300/690
(BHATKI DHAR) 		1308009428NRG23171220220479646 19/12/2022 Somwati Devi 1308009428WL031391 Somwati Devi 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404249 SOMPATTI W.O SH.FATEH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Seraj HP-08-009-386-00822400/111
(BHATKI DHAR) 		1308009428NRG23171220220479541 19/12/2022 Uma Devi 1308009428WL031384 Uma Devi 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404220 NIRMAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Seraj HP-08-009-386-00822400/113
(BHATKI DHAR) 		1308009428NRG23171220220479649 19/12/2022 Tikam Ram 1308009428WL031391 Tikam Ram 00153 HPSC0000326 1696 1696 Processed 23/12/2022 7375404193 TIKAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Seraj HP-08-009-386-00822400/116
(BHATKI DHAR) 		1308009428NRG23171220220479419 19/12/2022 Parmar Kumar 1308009428WL031378 Parmar Kumar 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404210 PARMAR KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Seraj HP-08-009-386-00822400/118
(BHATKI DHAR) 		1308009428NRG23171220220479542 19/12/2022 Padam Dev 1308009428WL031384 Padam Dev 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404225 PADAM DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Seraj HP-08-009-386-00822400/119
(BHATKI DHAR) 		1308009428NRG23171220220479544 19/12/2022 Chuni Lal 1308009428WL031384 Chuni Lal 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404059 CHUNNI LAL S/O BRESTU RAM HIMACHAL GRAMIN BANK(607140)
65 Seraj HP-08-009-386-00822400/119
(BHATKI DHAR) 		1308009428NRG23171220220479545 19/12/2022 Sita Devi 1308009428WL031384 Sita Devi 00153 HPSC0000326 1696 1696 Processed 23/12/2022 7375404228 SITA DEVI W.O SH.CHUNI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Seraj HP-08-009-386-00822400/121
(BHATKI DHAR) 		1308009428NRG23171220220479653 19/12/2022 Bhadru Ram 1308009428WL031391 Bhadru Ram 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404199 BHADRU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Seraj HP-08-009-386-00822400/125
(BHATKI DHAR) 		1308009428NRG23171220220479657 19/12/2022 gurdyal Sinngh 1308009428WL031391 gurdyal Sinngh 00153 HPSC0000326 1696 1696 Processed 23/12/2022 7375404058 GURDAYAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Seraj HP-08-009-386-00822400/129
(BHATKI DHAR) 		1308009428NRG23171220220479658 19/12/2022 Raj Kumar 1308009428WL031391 Raj Kumar 00153 HPSC0000326 1696 1696 Processed 23/12/2022 7375404206 RAJ KUMAR alias bar THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Seraj HP-08-009-386-00822400/130
(BHATKI DHAR) 		1308009428NRG23171220220479659 19/12/2022 Bresti Devi 1308009428WL031391 Bresti Devi 00153 HPSC0000326 2120 2120 Processed 23/12/2022 7375404057 BRESTI DEVI HIMACHAL GRAMIN BANK(607140)
70 Seraj HP-08-009-386-00822400/136
(BHATKI DHAR) 		1308009428NRG23171220220479663 19/12/2022 Chamari Devi 1308009428WL031391 Chamari Devi 00153 HPSC0000326 1696 1696 Processed 23/12/2022 7375404202 CHAMARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Seraj HP-08-009-386-00822400/137
(BHATKI DHAR) 		1308009428NRG23171220220479664 19/12/2022 Dharam Chand 1308009428WL031391 Dharam Chand 00153 HPSC0000326 2120 2120 Processed 23/12/2022 7375404205 DHARm CHAND SO RAHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Seraj HP-08-009-386-00822400/386
(BHATKI DHAR) 		1308009428NRG23171220220479547 19/12/2022 Sita Devi 1308009428WL031384 Sita Devi 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404061 SITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Seraj HP-08-009-386-00822400/386
(BHATKI DHAR) 		1308009428NRG23171220220479546 19/12/2022 Thakar Dass 1308009428WL031384 Thakar Dass 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404219 THAKAR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Seraj HP-08-009-386-00822400/537
(BHATKI DHAR) 		1308009428NRG23171220220479548 19/12/2022 Indera Devi 1308009428WL031384 Indera Devi 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404069 INDIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Seraj HP-08-009-386-00822400/612
(BHATKI DHAR) 		1308009428NRG23171220220479549 19/12/2022 Brestu Ram 1308009428WL031384 Brestu Ram 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404248 BRESTU RAM S/O CHAITRU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Seraj HP-08-009-386-00822400/634
(BHATKI DHAR) 		1308009428NRG23171220220479669 19/12/2022 Goura Ram 1308009428WL031391 Goura Ram 00153 HPSC0000326 1696 1696 Processed 23/12/2022 7375404203 GAURU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Seraj HP-08-009-386-00822400/648
(BHATKI DHAR) 		1308009428NRG23171220220479550 19/12/2022 Khube Ram 1308009428WL031384 Khube Ram 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404240 KHUBA RAM S.O SH.NARJU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Seraj HP-08-009-386-00822400/681
(BHATKI DHAR) 		1308009428NRG23171220220479490 19/12/2022 Prashotam Ram 1308009428WL031382 Prashotam Ram 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404236 PURSHOTAM RAM S,O SH .HARJAI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Seraj HP-08-009-386-00822400/95
(BHATKI DHAR) 		1308009428NRG23171220220479553 19/12/2022 Khem Singh 1308009428WL031384 Khem Singh 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404196 KHEM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Seraj HP-08-009-386-00822500/56
(BHATKI DHAR) 		1308009428NRG23171220220479498 19/12/2022 Lal Singh 1308009428WL031382 Lal Singh 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404200 LAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Seraj HP-08-009-386-00822500/57
(BHATKI DHAR) 		1308009428NRG23171220220479556 19/12/2022 Tek Chand 1308009428WL031384 Tek Chand 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404207 Mr. TIKKAM RAM INDIAN BANK(607105)
82 Seraj HP-08-009-386-00822500/61
(BHATKI DHAR) 		1308009428NRG23171220220479558 19/12/2022 Narayanu Devi 1308009428WL031384 Narayanu Devi 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404224 NRAIYANU DEVI W/O JEEBA NAND HIMACHAL GRAMIN BANK(607140)
83 Seraj HP-08-009-386-00822500/615
(BHATKI DHAR) 		1308009428NRG23171220220479559 19/12/2022 Sohan Lal 1308009428WL031384 Sohan Lal 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404047 MR SOHAN LAL STATE BANK OF INDIA(508548)
84 Seraj HP-08-009-386-00822500/62
(BHATKI DHAR) 		1308009428NRG23171220220479420 19/12/2022 Karam Singh 1308009428WL031378 Karam Singh 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404223 KARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Seraj HP-08-009-386-00822500/66
(BHATKI DHAR) 		1308009428NRG23171220220479561 19/12/2022 Kunti Devi 1308009428WL031384 Kunti Devi 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404227 UMESH KUMAR AND KUNTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Seraj HP-08-009-386-00822500/660
(BHATKI DHAR) 		1308009428NRG23171220220479421 19/12/2022 Bhuma Devi 1308009428WL031378 Bhuma Devi 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404234 RAVINDER SINGH S/O KARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Seraj HP-08-009-386-00822500/667
(BHATKI DHAR) 		1308009428NRG23171220220479499 19/12/2022 Tota Ram 1308009428WL031382 Tota Ram 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404055 TOTA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Seraj HP-08-009-386-00822500/67
(BHATKI DHAR) 		1308009428NRG23171220220479562 19/12/2022 Begama Devi 1308009428WL031384 Begama Devi 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404232 BEGMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Seraj HP-08-009-386-00822500/69
(BHATKI DHAR) 		1308009428NRG23171220220479422 19/12/2022 Nirmala Devi 1308009428WL031378 Nirmala Devi 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404198 NIRMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Seraj HP-08-009-386-00822500/70
(BHATKI DHAR) 		1308009428NRG23171220220479500 19/12/2022 Durgi Devi 1308009428WL031382 Durgi Devi 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404054 DURGI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Seraj HP-08-009-386-00822500/716
(BHATKI DHAR) 		1308009428NRG23171220220479564 19/12/2022 Nokhi Devi 1308009428WL031384 Nokhi Devi 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404042 NOKHI DEVI W/O BALWANT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Seraj HP-08-009-386-00822500/73
(BHATKI DHAR) 		1308009428NRG23171220220479565 19/12/2022 chandermani 1308009428WL031384 chandermani 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404235 CHANDER MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Seraj HP-08-009-386-00822500/75
(BHATKI DHAR) 		1308009428NRG23171220220479424 19/12/2022 Dole Ram 1308009428WL031378 Dole Ram 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404222 DOLE RAM S/O MEGH SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Seraj HP-08-009-386-00822500/75
(BHATKI DHAR) 		1308009428NRG23171220220479423 19/12/2022 Malatu Devi 1308009428WL031378 Malatu Devi 00153 HPSC0000326 1272 1272 Processed 23/12/2022 7375404046 MALTU DEVI W/O MEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Seraj HP-08-009-386-00822500/765
(BHATKI DHAR) 		1308009428NRG23171220220479566 19/12/2022 Koul Singh 1308009428WL031384 Koul Singh 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404241 KAUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Seraj HP-08-009-386-00822500/78
(BHATKI DHAR) 		1308009428NRG23171220220479567 19/12/2022 Kapoor Singh 1308009428WL031384 Kapoor Singh 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404229 KAPOOR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Seraj HP-08-009-386-00822500/85
(BHATKI DHAR) 		1308009428NRG23171220220479503 19/12/2022 Bhop singh 1308009428WL031382 Bhop singh 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404243 BHUP SINGH SAINA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Seraj HP-08-009-386-00822500/88
(BHATKI DHAR) 		1308009428NRG23171220220479447 19/12/2022 DALAURU DEVI 1308009428WL031380 DALAURU DEVI 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404231 DALAURU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Seraj HP-08-009-386-00822600/19
(BHATKI DHAR) 		1308009428NRG23171220220479505 19/12/2022 Mahender Kumar 1308009428WL031382 Mahender Kumar 00153 HPSC0000326 848 848 Processed 23/12/2022 7375404043 MAHENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Seraj HP-08-009-386-00822600/2
(BHATKI DHAR) 		1308009428NRG23171220220479573 19/12/2022 Jhave Ram 1308009428WL031384 Jhave Ram 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404191 JHABE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Seraj HP-08-009-386-00822600/21
(BHATKI DHAR) 		1308009428NRG23171220220479449 19/12/2022 Roshan Lal 1308009428WL031380 Roshan Lal 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404197 ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Seraj HP-08-009-386-00822600/254
(BHATKI DHAR) 		1308009428NRG23171220220479450 19/12/2022 Bhavana Devi 1308009428WL031380 Bhavana Devi 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404044 BHAwNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Seraj HP-08-009-386-00822600/32
(BHATKI DHAR) 		1308009428NRG23171220220479507 19/12/2022 Chaman Lal 1308009428WL031382 Chaman Lal 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404185 CHAMAN LAL S/O DOLE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Seraj HP-08-009-386-00822600/325
(BHATKI DHAR) 		1308009428NRG23171220220479509 19/12/2022 Asha Kumari 1308009428WL031382 Asha Kumari 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404049 ASHA KUMARI W.O SH.BHUSHAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Seraj HP-08-009-386-00822600/325
(BHATKI DHAR) 		1308009428NRG23171220220479508 19/12/2022 bhushan Kumar 1308009428WL031382 bhushan Kumar 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404194 BHUSHAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Seraj HP-08-009-386-00822600/40
(BHATKI DHAR) 		1308009428NRG23171220220479578 19/12/2022 Bhim Singh 1308009428WL031384 Bhim Singh 00153 HPSC0000326 1060 1060 Processed 23/12/2022 7375404190 BHIM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Seraj HP-08-009-386-00822600/41
(BHATKI DHAR) 		1308009428NRG23171220220479579 19/12/2022 Tej Singh 1308009428WL031384 Tej Singh 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404192 TEJ SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
108 Seraj HP-08-009-386-00822600/46
(BHATKI DHAR) 		1308009428NRG23171220220479457 19/12/2022 Kamala Devi 1308009428WL031380 Kamala Devi 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404201 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Seraj HP-08-009-386-00822600/798
(BHATKI DHAR) 		1308009428NRG23171220220479583 19/12/2022 Uttam Singh 1308009428WL031384 Uttam Singh 00153 HPSC0000326 2968 2968 Processed 23/12/2022 7375404052 UTTAM SINGH ICICI BANK LTD(508534)
110 Seraj HP-08-009-389-00829200/521
(CHEUNI) 		1308009389NRG23151220220476805 19/12/2022 Savitra Devi 1308009389WL031210 Savitra Devi 00153 HPSC0000326 2800 2800 Processed 23/12/2022 7375404195 SUMITRA DEVI HIMACHAL GRAMIN BANK(607140)
111 Seraj HP-08-009-389-00829200/638
(CHEUNI) 		1308009389NRG23151220220476809 19/12/2022 Murari Lal 1308009389WL031210 Murari Lal 00153 HPSC0000326 2800 2800 Processed 23/12/2022 7375404247 MURARI LAL GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
112 Seraj HP-08-009-389-00829400/168
(CHEUNI) 		1308009389NRG23151220220476818 19/12/2022 kaushalaya Devi 1308009389WL031210 kaushalaya Devi 00153 HPSC0000326 2400 2400 Processed 23/12/2022 7375404053 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Seraj HP-08-009-389-00829400/646
(CHEUNI) 		1308009389NRG23151220220476825 19/12/2022 Reena Devi 1308009389WL031210 Reena Devi 00153 HPSC0000326 2800 2800 Processed 23/12/2022 7375404250 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
114 Seraj HP-08-009-418-00829800/46
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220477048 19/12/2022 Tara Devi 1308009WL031231 Tara Devi 00153 HPSC0000326 2800 2800 Processed 23/12/2022 7375404184 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Seraj HP-08-009-418-00829800/611
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220477050 19/12/2022 Nara Devi 1308009WL031231 Nara Devi 00153 HPSC0000326 2800 2800 Processed 23/12/2022 7375404180 nara DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Seraj HP-08-009-418-00830300/722
(SUNAH LAMBA THAACH) 		1308009418NRG23151220220476916 19/12/2022 Hem Singh 1308009418WL031216 Hem Singh 00153 HPSC0000326 2544 2544 Processed 23/12/2022 7375404048 HEM SINGH S/O SH GEVE RAM PUNJAB NATIONAL BANK(508568)
117 Seraj HP-08-009-418-00830700/318
(SUNAH LAMBA THAACH) 		1308009418NRG23151220220476924 19/12/2022 Ram Dassi 1308009418WL031216 Ram Dassi 00153 HPSC0000326 2544 2544 Processed 23/12/2022 7375404063 RAM DASSI W/O VED RAM PUNJAB NATIONAL BANK(508568)
118 Seraj HP-08-009-418-00830700/370
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220476964 19/12/2022 Geeta Devi 1308009WL031220 Geeta Devi 00153 HPSC0000326 2600 2600 Processed 23/12/2022 7375404181 GEETA DEVI W.O SH.PANNA LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 184148 184148
119 Seraj HP-08-009-386-00822100/403
(BHATKI DHAR) 		1308009428NRG23171220220479482 19/12/2022 Norta Devi 1308009428WL031382 Norta Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404324 NORTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
120 Seraj HP-08-009-386-00822100/501
(BHATKI DHAR) 		1308009428NRG23171220220479630 19/12/2022 Dhanesh Kumar 1308009428WL031391 Dhanesh Kumar 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404254 DHANESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Seraj HP-08-009-386-00822100/501
(BHATKI DHAR) 		1308009428NRG23171220220479631 19/12/2022 RADHA DEVI 1308009428WL031391 RADHA DEVI 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404255 RADHA DEVI w/o dhaneswar THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
122 Seraj HP-08-009-386-00822100/663
(BHATKI DHAR) 		1308009428NRG23171220220479632 19/12/2022 Lobhu Devi 1308009428WL031391 Lobhu Devi 00153 HPSC0000349 1696 1696 Processed 23/12/2022 7375404273 LOBHU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
123 Seraj HP-08-009-386-00822100/736
(BHATKI DHAR) 		1308009428NRG23171220220479483 19/12/2022 Khiramani 1308009428WL031382 Khiramani 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404034 KHIRA MANI W/O LAJE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Seraj HP-08-009-386-00822200/618
(BHATKI DHAR) 		1308009428NRG23171220220479640 19/12/2022 Radha Devi 1308009428WL031391 Radha Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404036 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
125 Seraj HP-08-009-386-00822200/741
(BHATKI DHAR) 		1308009428NRG23171220220479641 19/12/2022 Kishan Chand 1308009428WL031391 Kishan Chand 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404266 KISHAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
126 Seraj HP-08-009-386-00822200/741
(BHATKI DHAR) 		1308009428NRG23171220220479642 19/12/2022 Kushama Devi 1308009428WL031391 Kushama Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404310 KUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Seraj HP-08-009-386-00822300/263
(BHATKI DHAR) 		1308009428NRG23171220220479644 19/12/2022 Dola Devi 1308009428WL031391 Dola Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404294 DOLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
128 Seraj HP-08-009-386-00822300/351
(BHATKI DHAR) 		1308009428NRG23171220220479645 19/12/2022 Resham Lal 1308009428WL031391 Resham Lal 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404309 RESHAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
129 Seraj HP-08-009-386-00822300/387
(BHATKI DHAR) 		1308009428NRG23171220220479444 19/12/2022 Dagu Ram 1308009428WL031380 Dagu Ram 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404290 DAGU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
130 Seraj HP-08-009-386-00822400/100
(BHATKI DHAR) 		1308009428NRG23171220220479647 19/12/2022 Roshan Lal 1308009428WL031391 Roshan Lal 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404275 ROHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
131 Seraj HP-08-009-386-00822400/103
(BHATKI DHAR) 		1308009428NRG23171220220479485 19/12/2022 Saran Dass 1308009428WL031382 Saran Dass 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404285 SARAN PAT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
132 Seraj HP-08-009-386-00822400/105
(BHATKI DHAR) 		1308009428NRG23171220220479648 19/12/2022 Gayatri Devi 1308009428WL031391 Gayatri Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404292 GAYATRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
133 Seraj HP-08-009-386-00822400/110
(BHATKI DHAR) 		1308009428NRG23171220220479539 19/12/2022 Roshan La 1308009428WL031384 Roshan La 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404314 ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
134 Seraj HP-08-009-386-00822400/110
(BHATKI DHAR) 		1308009428NRG23171220220479537 19/12/2022 Sibi Devi 1308009428WL031384 Sibi Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404313 SIBI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
135 Seraj HP-08-009-386-00822400/114
(BHATKI DHAR) 		1308009428NRG23171220220479651 19/12/2022 Mansu Devi 1308009428WL031391 Mansu Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404039 MANSU DEVI w/o shet ram THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Seraj HP-08-009-386-00822400/114
(BHATKI DHAR) 		1308009428NRG23171220220479650 19/12/2022 Shet Ram 1308009428WL031391 Shet Ram 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404321 SHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
137 Seraj HP-08-009-386-00822400/115
(BHATKI DHAR) 		1308009428NRG23171220220479445 19/12/2022 Bhader Singh 1308009428WL031380 Bhader Singh 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404284 BHADER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
138 Seraj HP-08-009-386-00822400/117
(BHATKI DHAR) 		1308009428NRG23171220220479652 19/12/2022 Indera Devi 1308009428WL031391 Indera Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404293 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
139 Seraj HP-08-009-386-00822400/120
(BHATKI DHAR) 		1308009000NRG23171220220479791 19/12/2022 Jhaouli Devi 1308009WL031395 Jhaouli Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404308 JHAUULI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
140 Seraj HP-08-009-386-00822400/122
(BHATKI DHAR) 		1308009428NRG23171220220479654 19/12/2022 Podhu Ram 1308009428WL031391 Podhu Ram 00153 HPSC0000349 2332 2332 Processed 23/12/2022 7375404272 PODHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
141 Seraj HP-08-009-386-00822400/123
(BHATKI DHAR) 		1308009428NRG23171220220479655 19/12/2022 Roopi Devi 1308009428WL031391 Roopi Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404297 RUPI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
142 Seraj HP-08-009-386-00822400/124
(BHATKI DHAR) 		1308009428NRG23171220220479656 19/12/2022 shukar singh 1308009428WL031391 shukar singh 00153 HPSC0000349 2120 2120 Processed 23/12/2022 7375404302 SHUKAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
143 Seraj HP-08-009-386-00822400/133
(BHATKI DHAR) 		1308009428NRG23171220220479661 19/12/2022 Mangalu Ram 1308009428WL031391 Mangalu Ram 00153 HPSC0000349 2120 2120 Processed 23/12/2022 7375404037 MANGLU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
144 Seraj HP-08-009-386-00822400/135
(BHATKI DHAR) 		1308009428NRG23171220220479662 19/12/2022 Mani Devi 1308009428WL031391 Mani Devi 00153 HPSC0000349 2120 2120 Processed 23/12/2022 7375404278 MANI DEVI HIMACHAL GRAMIN BANK(607140)
145 Seraj HP-08-009-386-00822400/320
(BHATKI DHAR) 		1308009428NRG23171220220479487 19/12/2022 Bhaderi Devi 1308009428WL031382 Bhaderi Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404282 BHADRI DEVI W/O PURN CHAND HIMACHAL GRAMIN BANK(607140)
146 Seraj HP-08-009-386-00822400/320
(BHATKI DHAR) 		1308009428NRG23171220220479486 19/12/2022 Purn Chand 1308009428WL031382 Purn Chand 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404264 PURAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Seraj HP-08-009-386-00822400/326
(BHATKI DHAR) 		1308009000NRG23171220220479792 19/12/2022 Chavelu Devi 1308009WL031395 Chavelu Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404298 CHAMELU DEVI W/O BHADRU RAM HIMACHAL GRAMIN BANK(607140)
148 Seraj HP-08-009-386-00822400/334
(BHATKI DHAR) 		1308009000NRG23171220220479793 19/12/2022 Dassi Devi 1308009WL031395 Dassi Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404281 DASSI DEVI W/O KHUVE RAM HIMACHAL GRAMIN BANK(607140)
149 Seraj HP-08-009-386-00822400/334
(BHATKI DHAR) 		1308009428NRG23171220220479488 19/12/2022 Khube Ram 1308009428WL031382 Khube Ram 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404280 KHUBE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
150 Seraj HP-08-009-386-00822400/335
(BHATKI DHAR) 		1308009000NRG23171220220479794 19/12/2022 Budhi Devi 1308009WL031395 Budhi Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404312 BUDHI DEVI W/O TULSI RAM HIMACHAL GRAMIN BANK(607140)
151 Seraj HP-08-009-386-00822400/335
(BHATKI DHAR) 		1308009428NRG23171220220479489 19/12/2022 Tulsu Ram 1308009428WL031382 Tulsu Ram 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404311 TULSI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
152 Seraj HP-08-009-386-00822400/337
(BHATKI DHAR) 		1308009428NRG23171220220479665 19/12/2022 Gummat Ram 1308009428WL031391 Gummat Ram 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404279 GUMAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
153 Seraj HP-08-009-386-00822400/340
(BHATKI DHAR) 		1308009428NRG23171220220479666 19/12/2022 Sunder Singh 1308009428WL031391 Sunder Singh 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404262 SUNDER SINGH / kanta devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
154 Seraj HP-08-009-386-00822400/341
(BHATKI DHAR) 		1308009428NRG23171220220479667 19/12/2022 Maghi Devi 1308009428WL031391 Maghi Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404325 MAGHI DEVI W/O SHAUJU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
155 Seraj HP-08-009-386-00822400/586
(BHATKI DHAR) 		1308009000NRG23171220220479795 19/12/2022 Chamari 1308009WL031395 Chamari 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404315 CHAMARI DEVI HIMACHAL GRAMIN BANK(607140)
156 Seraj HP-08-009-386-00822400/619
(BHATKI DHAR) 		1308009428NRG23171220220479668 19/12/2022 Devaku Devi 1308009428WL031391 Devaku Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404307 DEVKU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
157 Seraj HP-08-009-386-00822400/638
(BHATKI DHAR) 		1308009428NRG23171220220479671 19/12/2022 Devaku Devi 1308009428WL031391 Devaku Devi 00153 HPSC0000349 2120 2120 Processed 23/12/2022 7375404300 DEVKU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
158 Seraj HP-08-009-386-00822400/638
(BHATKI DHAR) 		1308009428NRG23171220220479670 19/12/2022 Thakar Dass 1308009428WL031391 Thakar Dass 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404299 THAKUR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Seraj HP-08-009-386-00822400/642
(BHATKI DHAR) 		1308009000NRG23171220220479796 19/12/2022 Karam Singh 1308009WL031395 Karam Singh 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404296 KARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
160 Seraj HP-08-009-386-00822400/648
(BHATKI DHAR) 		1308009428NRG23171220220479551 19/12/2022 Dassi Devi 1308009428WL031384 Dassi Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404031 DASSI DEVI HIMACHAL GRAMIN BANK(607140)
161 Seraj HP-08-009-386-00822400/732
(BHATKI DHAR) 		1308009428NRG23171220220479672 19/12/2022 Jantu Devi 1308009428WL031391 Jantu Devi 00153 HPSC0000349 2120 2120 Processed 23/12/2022 7375404257 JANTU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
162 Seraj HP-08-009-386-00822400/754
(BHATKI DHAR) 		1308009000NRG23171220220479797 19/12/2022 Davinder Singh 1308009WL031395 Davinder Singh 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404295 MR DEVINDER SINGH STATE BANK OF INDIA(508548)
163 Seraj HP-08-009-386-00822400/754
(BHATKI DHAR) 		1308009000NRG23171220220479798 19/12/2022 Dharmi Devi 1308009WL031395 Dharmi Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404316 DHARMI DEVI W/O DEVENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
164 Seraj HP-08-009-386-00822400/773
(BHATKI DHAR) 		1308009000NRG23171220220479799 19/12/2022 Narvala Devi 1308009WL031395 Narvala Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404318 NARVALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
165 Seraj HP-08-009-386-00822400/784
(BHATKI DHAR) 		1308009000NRG23171220220479801 19/12/2022 Mani Devi 1308009WL031395 Mani Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404317 MANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
166 Seraj HP-08-009-386-00822400/788
(BHATKI DHAR) 		1308009428NRG23171220220479673 19/12/2022 Dolama Devi 1308009428WL031391 Dolama Devi 00153 HPSC0000349 2120 2120 Processed 23/12/2022 7375404319 DOLMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
167 Seraj HP-08-009-386-00822400/793
(BHATKI DHAR) 		1308009000NRG23171220220479802 19/12/2022 Bhagi Devi 1308009WL031395 Bhagi Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404274 BHAGI DEVI w/o chaudhari lal THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
168 Seraj HP-08-009-386-00822400/81
(BHATKI DHAR) 		1308009428NRG23171220220479674 19/12/2022 Chandermani 1308009428WL031391 Chandermani 00153 HPSC0000349 2332 2332 Processed 23/12/2022 7375404283 CHANDER MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
169 Seraj HP-08-009-386-00822400/83
(BHATKI DHAR) 		1308009428NRG23171220220479675 19/12/2022 Khimi Devi 1308009428WL031391 Khimi Devi 00153 HPSC0000349 2332 2332 Processed 23/12/2022 7375404304 KHIMI DEVI HIMACHAL GRAMIN BANK(607140)
170 Seraj HP-08-009-386-00822400/91
(BHATKI DHAR) 		1308009428NRG23171220220479680 19/12/2022 Chamari Devi 1308009428WL031391 Chamari Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404276 CHAMARI DEVI HIMACHAL GRAMIN BANK(607140)
171 Seraj HP-08-009-386-00822400/92
(BHATKI DHAR) 		1308009428NRG23171220220479494 19/12/2022 Shukar Singh 1308009428WL031382 Shukar Singh 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404301 SHUKAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
172 Seraj HP-08-009-386-00822400/93
(BHATKI DHAR) 		1308009428NRG23171220220479681 19/12/2022 Lachhi Devi 1308009428WL031391 Lachhi Devi 00153 HPSC0000349 1696 1696 Processed 23/12/2022 7375404286 LACHHI DEVI HIMACHAL GRAMIN BANK(607140)
173 Seraj HP-08-009-386-00822400/94
(BHATKI DHAR) 		1308009428NRG23171220220479552 19/12/2022 Leela Devi 1308009428WL031384 Leela Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404327 LEELA DEVI W/O SUNDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Seraj HP-08-009-386-00822400/94
(BHATKI DHAR) 		1308009428NRG23171220220479495 19/12/2022 Sunder Singh 1308009428WL031382 Sunder Singh 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404326 SUNDER SINGH S/O GURDYAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
175 Seraj HP-08-009-386-00822400/97
(BHATKI DHAR) 		1308009428NRG23171220220479496 19/12/2022 Brestu Ram 1308009428WL031382 Brestu Ram 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404303 BRESTU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
176 Seraj HP-08-009-386-00822400/97
(BHATKI DHAR) 		1308009000NRG23171220220479807 19/12/2022 Chamari Devi 1308009WL031395 Chamari Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404305 CHAMARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Seraj HP-08-009-386-00822400/98
(BHATKI DHAR) 		1308009428NRG23171220220479497 19/12/2022 Bhader Singh 1308009428WL031382 Bhader Singh 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404306 BHADER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Seraj HP-08-009-386-00822400/99
(BHATKI DHAR) 		1308009428NRG23171220220479682 19/12/2022 Het Ram 1308009428WL031391 Het Ram 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404277 HET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
179 Seraj HP-08-009-386-00822500/51
(BHATKI DHAR) 		1308009428NRG23171220220479555 19/12/2022 Dhami Devi 1308009428WL031384 Dhami Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404230 DHAMI DEVI W/O CHITER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
180 Seraj HP-08-009-386-00822500/60
(BHATKI DHAR) 		1308009428NRG23171220220479557 19/12/2022 Indera Devi 1308009428WL031384 Indera Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404268 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
181 Seraj HP-08-009-386-00822500/787
(BHATKI DHAR) 		1308009428NRG23171220220479568 19/12/2022 Krishna Devi 1308009428WL031384 Krishna Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404267 KRISHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
182 Seraj HP-08-009-386-00822500/796
(BHATKI DHAR) 		1308009428NRG23171220220479569 19/12/2022 Chandra Devi 1308009428WL031384 Chandra Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404033 CHANDERA DEVI W/O CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
183 Seraj HP-08-009-386-00822500/80
(BHATKI DHAR) 		1308009428NRG23171220220479501 19/12/2022 Ram Lal 1308009428WL031382 Ram Lal 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404035 RAM LAL S/O GURDAYAL PUNJAB NATIONAL BANK(508568)
184 Seraj HP-08-009-386-00822500/821
(BHATKI DHAR) 		1308009000NRG23171220220479808 19/12/2022 THAINU DEVI 1308009WL031395 THAINU DEVI 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404329 THAINU DEVI W/O ALAM CHNAD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
185 Seraj HP-08-009-386-00822500/836
(BHATKI DHAR) 		1308009428NRG23171220220479684 19/12/2022 ASHA DEVI 1308009428WL031391 ASHA DEVI 00153 HPSC0000349 2332 2332 Processed 23/12/2022 7375404323 ASHA KUMARI w/o yashwant kumar THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
186 Seraj HP-08-009-386-00822600/10
(BHATKI DHAR) 		1308009428NRG23171220220479448 19/12/2022 Hira singh 1308009428WL031380 Hira singh 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404260 HEERA SINGH PUNJAB NATIONAL BANK(508568)
187 Seraj HP-08-009-386-00822600/15
(BHATKI DHAR) 		1308009428NRG23171220220479429 19/12/2022 Dassi Devi 1308009428WL031378 Dassi Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404320 DASSI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
188 Seraj HP-08-009-386-00822600/28
(BHATKI DHAR) 		1308009428NRG23171220220479575 19/12/2022 Narayanu Devi 1308009428WL031384 Narayanu Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404271 NARAYANU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
189 Seraj HP-08-009-386-00822600/288
(BHATKI DHAR) 		1308009428NRG23171220220479451 19/12/2022 Moti Ram 1308009428WL031380 Moti Ram 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404269 MOTI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
190 Seraj HP-08-009-386-00822600/289
(BHATKI DHAR) 		1308009428NRG23171220220479430 19/12/2022 Rooma Devi 1308009428WL031378 Rooma Devi 00153 HPSC0000349 848 848 Processed 23/12/2022 7375404270 ROOMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
191 Seraj HP-08-009-386-00822600/29
(BHATKI DHAR) 		1308009428NRG23171220220479576 19/12/2022 Gheli Devi 1308009428WL031384 Gheli Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404263 GHELI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
192 Seraj HP-08-009-386-00822600/30
(BHATKI DHAR) 		1308009428NRG23171220220479453 19/12/2022 Bhadari Devi 1308009428WL031380 Bhadari Devi 00153 HPSC0000349 2332 2332 Processed 23/12/2022 7375404261 BHADRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
193 Seraj HP-08-009-386-00822600/30
(BHATKI DHAR) 		1308009428NRG23171220220479454 19/12/2022 Pyare Ram 1308009428WL031380 Pyare Ram 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404040 PAYARA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 Seraj HP-08-009-386-00822600/33
(BHATKI DHAR) 		1308009428NRG23171220220479455 19/12/2022 Hukami Ram 1308009428WL031380 Hukami Ram 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404289 HUKAMI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
195 Seraj HP-08-009-386-00822600/33
(BHATKI DHAR) 		1308009428NRG23171220220479456 19/12/2022 Man Singh 1308009428WL031380 Man Singh 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404328 MAAN SINGH S/O HUKAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
196 Seraj HP-08-009-386-00822600/35
(BHATKI DHAR) 		1308009428NRG23171220220479510 19/12/2022 Mehar Dass 1308009428WL031382 Mehar Dass 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404291 MEHAR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
197 Seraj HP-08-009-386-00822600/36
(BHATKI DHAR) 		1308009428NRG23171220220479511 19/12/2022 Prema Devi 1308009428WL031382 Prema Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404259 PREMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
198 Seraj HP-08-009-386-00822600/38-A
(BHATKI DHAR) 		1308009428NRG23171220220479577 19/12/2022 Maganu Devi 1308009428WL031384 Maganu Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404258 MAGnU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
199 Seraj HP-08-009-386-00822600/42
(BHATKI DHAR) 		1308009428NRG23171220220479512 19/12/2022 Ganga Ram 1308009428WL031382 Ganga Ram 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404253 GANGA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
200 Seraj HP-08-009-386-00822600/43
(BHATKI DHAR) 		1308009428NRG23171220220479580 19/12/2022 Bimla Devi 1308009428WL031384 Bimla Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404287 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
201 Seraj HP-08-009-386-00822600/469
(BHATKI DHAR) 		1308009428NRG23171220220479458 19/12/2022 Tikamu Devi 1308009428WL031380 Tikamu Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404265 TIKAMU DEVI HIMACHAL GRAMIN BANK(607140)
202 Seraj HP-08-009-386-00822600/636
(BHATKI DHAR) 		1308009428NRG23171220220479459 19/12/2022 Meena Devi 1308009428WL031380 Meena Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404038 MEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
203 Seraj HP-08-009-386-00822600/641
(BHATKI DHAR) 		1308009428NRG23171220220479460 19/12/2022 Dinesh Kumar 1308009428WL031380 Dinesh Kumar 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404189 DINESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
204 Seraj HP-08-009-386-00822600/7
(BHATKI DHAR) 		1308009428NRG23171220220479513 19/12/2022 Hari Singh 1308009428WL031382 Hari Singh 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404322 HARI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
205 Seraj HP-08-009-386-00822600/7
(BHATKI DHAR) 		1308009428NRG23171220220479582 19/12/2022 Nirmu Devi 1308009428WL031384 Nirmu Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404256 NIRMU DEVI w/o hari singh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
206 Seraj HP-08-009-386-00822600/753
(BHATKI DHAR) 		1308009428NRG23171220220479514 19/12/2022 Shouji Devi 1308009428WL031382 Shouji Devi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404288 SHOUJI DEVI W/O SHUKRU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
207 Seraj HP-08-009-386-00822600/798
(BHATKI DHAR) 		1308009428NRG23171220220479515 19/12/2022 Bhagi Rathi 1308009428WL031382 Bhagi Rathi 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404032 BHAGI RATHI W/O UTTAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
208 Seraj HP-08-009-386-00822600/834
(BHATKI DHAR) 		1308009428NRG23171220220479516 19/12/2022 ASHA KUMARI 1308009428WL031382 ASHA KUMARI 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404330 ASHA KUMARI WO SURESH RATHOUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Seraj HP-08-009-386-00822600/834
(BHATKI DHAR) 		1308009428NRG23171220220479584 19/12/2022 SURESH RATHOUR 1308009428WL031384 SURESH RATHOUR 00153 HPSC0000349 2968 2968 Processed 23/12/2022 7375404237 SURESH RATHOUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 257156 257156
210 Seraj HP-08-009-384-00839900/203
(BARYOGI) 		1308009384NRG23191220220483891 19/12/2022 Utti Devi 1308009384WL031703 Utti Devi 00153 YESB0HPB306 2756 2756 Processed 23/12/2022 7375404117 UTTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
211 Seraj HP-08-009-384-00839900/269
(BARYOGI) 		1308009384NRG23191220220483917 19/12/2022 Nilema 1308009384WL031705 Nilema 00153 YESB0HPB306 2332 2332 Processed 23/12/2022 7375404142 NILMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
212 Seraj HP-08-009-384-00839900/288
(BARYOGI) 		1308009384NRG23191220220483918 19/12/2022 Hari Singh 1308009384WL031705 Hari Singh 00153 YESB0HPB306 2544 2544 Processed 23/12/2022 7375404081 HARI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
213 Seraj HP-08-009-384-00839900/290
(BARYOGI) 		1308009384NRG23191220220483919 19/12/2022 Ganga Singh 1308009384WL031705 Ganga Singh 00153 YESB0HPB306 2332 2332 Processed 23/12/2022 7375404080 GANGA SINGH S/O DINA NATH HIMACHAL GRAMIN BANK(607140)
214 Seraj HP-08-009-384-00840500/217
(BARYOGI) 		1308009384NRG23191220220483845 19/12/2022 Koora Devi 1308009384WL031699 Koora Devi 00153 YESB0HPB306 2544 2544 Processed 23/12/2022 7375404138 KAURA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
215 Seraj HP-08-009-384-00840500/223
(BARYOGI) 		1308009384NRG23191220220483846 19/12/2022 Nana Devi 1308009384WL031699 Nana Devi 00153 YESB0HPB306 2544 2544 Processed 23/12/2022 7375404147 NANAI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
216 Seraj HP-08-009-384-00840500/232
(BARYOGI) 		1308009384NRG23191220220483847 19/12/2022 Dhoom Singh 1308009384WL031699 Dhoom Singh 00153 YESB0HPB306 424 424 Processed 23/12/2022 7375404163 DHOOM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
217 Seraj HP-08-009-384-00840500/244
(BARYOGI) 		1308009384NRG23191220220483803 19/12/2022 Kanta Devi 1308009384WL031696 Kanta Devi 00153 YESB0HPB306 2968 2968 Processed 23/12/2022 7375404115 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 Seraj HP-08-009-384-00840500/246
(BARYOGI) 		1308009384NRG23191220220483804 19/12/2022 Deviender Kumar 1308009384WL031696 Deviender Kumar 00153 YESB0HPB306 2968 2968 Processed 23/12/2022 7375404155 DAVINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
219 Seraj HP-08-009-384-00840500/247
(BARYOGI) 		1308009384NRG23191220220483805 19/12/2022 Krishana Devi 1308009384WL031696 Krishana Devi 00153 YESB0HPB306 2756 2756 Processed 23/12/2022 7375404144 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
220 Seraj HP-08-009-384-00840500/253
(BARYOGI) 		1308009384NRG23191220220483848 19/12/2022 Meena Devi 1308009384WL031699 Meena Devi 00153 YESB0HPB306 2968 2968 Processed 23/12/2022 7375404102 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
221 Seraj HP-08-009-384-00840500/366
(BARYOGI) 		1308009384NRG23191220220483808 19/12/2022 Tara Chand 1308009384WL031696 Tara Chand 00153 YESB0HPB306 2756 2756 Processed 23/12/2022 7375404086 TARA CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
222 Seraj HP-08-009-384-00840500/472
(BARYOGI) 		1308009384NRG23191220220483849 19/12/2022 Geeta Devi 1308009384WL031699 Geeta Devi 00153 YESB0HPB306 2544 2544 Processed 23/12/2022 7375404139 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
223 Seraj HP-08-009-384-00840500/499
(BARYOGI) 		1308009384NRG23191220220483810 19/12/2022 Yashwanta Devi 1308009384WL031696 Yashwanta Devi 00153 YESB0HPB306 2756 2756 Processed 23/12/2022 7375404113 YASHWANTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
224 Seraj HP-08-009-384-00840500/574
(BARYOGI) 		1308009384NRG23191220220483850 19/12/2022 Brij Lal 1308009384WL031699 Brij Lal 00153 YESB0HPB306 424 424 Processed 23/12/2022 7375404152 BRIJ LAL PUNJAB NATIONAL BANK(508568)
225 Seraj HP-08-009-384-00840500/612
(BARYOGI) 		1308009384NRG23191220220483812 19/12/2022 Sarawati 1308009384WL031696 Sarawati 00153 YESB0HPB306 1908 1908 Processed 23/12/2022 7375404098 SARSWATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
226 Seraj HP-08-009-384-00841000/11
(BARYOGI) 		1308009384NRG23191220220483925 19/12/2022 Bimla Devi 1308009384WL031706 Bimla Devi 00153 YESB0HPB306 2968 2968 Processed 23/12/2022 7375404124 BIMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
227 Seraj HP-08-009-384-00841000/396
(BARYOGI) 		1308009384NRG23191220220483926 19/12/2022 Gaini Devi 1308009384WL031706 Gaini Devi 00153 YESB0HPB306 1484 1484 Processed 23/12/2022 7375404146 GAINA DEVI W/O MOTI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
228 Seraj HP-08-009-384-00841000/399
(BARYOGI) 		1308009384NRG23191220220483938 19/12/2022 Shiv Dai 1308009384WL031707 Shiv Dai 00153 YESB0HPB306 2120 2120 Processed 23/12/2022 7375404125 SHIV DAI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
229 Seraj HP-08-009-384-00841000/411
(BARYOGI) 		1308009384NRG23191220220483939 19/12/2022 Jai Singh 1308009384WL031707 Jai Singh 00153 YESB0HPB306 636 636 Processed 23/12/2022 7375404100 JAI SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
230 Seraj HP-08-009-384-00841000/411
(BARYOGI) 		1308009384NRG23191220220483940 19/12/2022 Rima Devi 1308009384WL031707 Rima Devi 00153 YESB0HPB306 2544 2544 Processed 23/12/2022 7375404149 REEMA DEVI W/O JAI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
231 Seraj HP-08-009-384-00841000/412
(BARYOGI) 		1308009384NRG23191220220483941 19/12/2022 Leela Devi 1308009384WL031707 Leela Devi 00153 YESB0HPB306 1696 1696 Processed 23/12/2022 7375404094 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
232 Seraj HP-08-009-384-00841000/445
(BARYOGI) 		1308009384NRG23191220220483942 19/12/2022 Radha Devi 1308009384WL031707 Radha Devi 00153 YESB0HPB306 2968 2968 Processed 23/12/2022 7375404141 RADHADEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
233 Seraj HP-08-009-384-00841000/451
(BARYOGI) 		1308009384NRG23191220220483943 19/12/2022 Satya Devi 1308009384WL031707 Satya Devi 00153 YESB0HPB306 2756 2756 Processed 23/12/2022 7375404095 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
234 Seraj HP-08-009-384-00841000/455
(BARYOGI) 		1308009384NRG23191220220483928 19/12/2022 Banti Devi 1308009384WL031706 Banti Devi 00153 YESB0HPB306 2332 2332 Processed 23/12/2022 7375404130 BANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
235 Seraj HP-08-009-384-00841000/538
(BARYOGI) 		1308009384NRG23191220220483946 19/12/2022 Janta Devi 1308009384WL031707 Janta Devi 00153 YESB0HPB306 2968 2968 Processed 23/12/2022 7375404096 JANTA KUMARI W/O MOHAN SINGH HIMACHAL GRAMIN BANK(607140)
236 Seraj HP-08-009-384-00841000/542
(BARYOGI) 		1308009384NRG23191220220483947 19/12/2022 Subhadra Devi 1308009384WL031708 Subhadra Devi 00153 YESB0HPB306 2968 2968 Processed 23/12/2022 7375404077 SUBHADRA KUMARI W/O RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
237 Seraj HP-08-009-384-00841000/586-A
(BARYOGI) 		1308009384NRG23191220220483930 19/12/2022 Meera Devi 1308009384WL031706 Meera Devi 00153 YESB0HPB306 2756 2756 Processed 23/12/2022 7375404076 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
238 Seraj HP-08-009-384-00841400/257
(BARYOGI) 		1308009384NRG23191220220483948 19/12/2022 Nirmala 1308009384WL031708 Nirmala 00153 YESB0HPB306 2120 2120 Processed 23/12/2022 7375404160 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
239 Seraj HP-08-009-384-00841400/315
(BARYOGI) 		1308009384NRG23191220220483949 19/12/2022 Shakuntla 1308009384WL031708 Shakuntla 00153 YESB0HPB306 2968 2968 Processed 23/12/2022 7375404104 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
240 Seraj HP-08-009-384-00841400/358
(BARYOGI) 		1308009384NRG23191220220483789 19/12/2022 Satya Devi 1308009384WL031694 Satya Devi 00153 YESB0HPB306 2968 2968 Processed 23/12/2022 7375404123 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
241 Seraj HP-08-009-384-00841400/368
(BARYOGI) 		1308009384NRG23191220220483953 19/12/2022 Pream Lata 1308009384WL031708 Pream Lata 00153 YESB0HPB306 2544 2544 Processed 23/12/2022 7375404164 PREM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
242 Seraj HP-08-009-384-00841400/369
(BARYOGI) 		1308009384NRG23191220220483874 19/12/2022 Meena Kumari 1308009384WL031701 Meena Kumari 00153 YESB0HPB306 2968 2968 Processed 23/12/2022 7375404097 MEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
243 Seraj HP-08-009-384-00841400/37
(BARYOGI) 		1308009384NRG23191220220483954 19/12/2022 Puran Chand 1308009384WL031708 Puran Chand 00153 YESB0HPB306 1908 1908 Processed 23/12/2022 7375404121 PURAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
244 Seraj HP-08-009-384-00841400/370
(BARYOGI) 		1308009384NRG23191220220483955 19/12/2022 Hiru Devi 1308009384WL031708 Hiru Devi 00153 YESB0HPB306 2968 2968 Processed 23/12/2022 7375404111 HIRU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
245 Seraj HP-08-009-384-00841400/424
(BARYOGI) 		1308009384NRG23191220220483956 19/12/2022 Asha Kumari 1308009384WL031708 Asha Kumari 00153 YESB0HPB306 2756 2756 Processed 23/12/2022 7375404151 ASHA DEVI W/O CHUDA MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
246 Seraj HP-08-009-384-00841400/443
(BARYOGI) 		1308009384NRG23191220220483924 19/12/2022 Chandar Mani 1308009384WL031705 Chandar Mani 00153 YESB0HPB306 2544 2544 Processed 23/12/2022 7375404112 CHANDER MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
247 Seraj HP-08-009-384-00841400/479
(BARYOGI) 		1308009384NRG23191220220483876 19/12/2022 Shila Devi 1308009384WL031701 Shila Devi 00153 YESB0HPB306 2968 2968 Processed 23/12/2022 7375404145 SHILA DEVI HIMACHAL GRAMIN BANK(607140)
248 Seraj HP-08-009-384-00841400/509
(BARYOGI) 		1308009384NRG23191220220483957 19/12/2022 Meena Kumari 1308009384WL031708 Meena Kumari 00153 YESB0HPB306 2332 2332 Processed 23/12/2022 7375404107 MEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
249 Seraj HP-08-009-384-00841400/571
(BARYOGI) 		1308009384NRG23191220220483934 19/12/2022 Asha Devi 1308009384WL031706 Asha Devi 00153 YESB0HPB306 2968 2968 Processed 23/12/2022 7375404169 ASHA DEVI W/O SH PUSHAP RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
250 Seraj HP-08-009-384-00841400/74
(BARYOGI) 		1308009384NRG23191220220483889 19/12/2022 Shakuntla 1308009384WL031702 Shakuntla 00153 YESB0HPB306 2968 2968 Processed 23/12/2022 7375404127 shakuntla devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
251 Seraj HP-08-009-384-00841400/8
(BARYOGI) 		1308009384NRG23191220220483883 19/12/2022 Padma Devi 1308009384WL031701 Padma Devi 00153 YESB0HPB306 2968 2968 Processed 23/12/2022 7375404109 PADMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 103668 103668
252 Seraj HP-08-009-389-00829200/174
(CHEUNI) 		1308009389NRG23151220220476795 19/12/2022 Neemu Devi 1308009389WL031210 Neemu Devi 00153 YESB0HPB326 2870 2870 Processed 23/12/2022 7375404216 NIMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
253 Seraj HP-08-009-389-00829200/181
(CHEUNI) 		1308009389NRG23151220220476796 19/12/2022 Reena Devi 1308009389WL031210 Reena Devi 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404214 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
254 Seraj HP-08-009-389-00829200/241
(CHEUNI) 		1308009389NRG23151220220476797 19/12/2022 Champa Devi 1308009389WL031210 Champa Devi 00153 YESB0HPB326 2460 2460 Processed 23/12/2022 7375404178 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
255 Seraj HP-08-009-389-00829200/308
(CHEUNI) 		1308009389NRG23151220220476798 19/12/2022 Roshani Devi 1308009389WL031210 Roshani Devi 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404183 ROSHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
256 Seraj HP-08-009-389-00829200/313
(CHEUNI) 		1308009389NRG23151220220476799 19/12/2022 Malatu Devi 1308009389WL031210 Malatu Devi 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404215 MALTU HIMACHAL GRAMIN BANK(607140)
257 Seraj HP-08-009-389-00829200/415
(CHEUNI) 		1308009389NRG23151220220476800 19/12/2022 Chandra Devi 1308009389WL031210 Chandra Devi 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404208 CHANDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
258 Seraj HP-08-009-389-00829200/436
(CHEUNI) 		1308009389NRG23151220220476802 19/12/2022 Khimi Devi 1308009389WL031210 Khimi Devi 00153 YESB0HPB326 2665 2665 Processed 23/12/2022 7375404067 KHIMI DEVI HIMACHAL GRAMIN BANK(607140)
259 Seraj HP-08-009-389-00829200/472
(CHEUNI) 		1308009389NRG23151220220476803 19/12/2022 Hima Devi 1308009389WL031210 Hima Devi 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404186 HIMA DEVI W/O KHEM SINGH HIMACHAL GRAMIN BANK(607140)
260 Seraj HP-08-009-389-00829200/518
(CHEUNI) 		1308009389NRG23151220220476804 19/12/2022 Meera Devi 1308009389WL031210 Meera Devi 00153 YESB0HPB326 2665 2665 Processed 23/12/2022 7375404244 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
261 Seraj HP-08-009-389-00829200/535
(CHEUNI) 		1308009389NRG23151220220476806 19/12/2022 Seema Kumari 1308009389WL031210 Seema Kumari 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404217 SEEMA KUMARI WO TIKAM RAM PUNJAB NATIONAL BANK(508568)
262 Seraj HP-08-009-389-00829200/537
(CHEUNI) 		1308009389NRG23151220220476807 19/12/2022 Meena Devi 1308009389WL031210 Meena Devi 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404045 MEENA DEVI W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
263 Seraj HP-08-009-389-00829200/606
(CHEUNI) 		1308009389NRG23151220220476808 19/12/2022 Leela Devi 1308009389WL031210 Leela Devi 00153 YESB0HPB326 2400 2400 Processed 23/12/2022 7375404242 LEELA DEVI HIMACHAL GRAMIN BANK(607140)
264 Seraj HP-08-009-389-00829400/125
(CHEUNI) 		1308009389NRG23151220220476815 19/12/2022 Gangi Devi 1308009389WL031210 Gangi Devi 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404066 GANGI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
265 Seraj HP-08-009-389-00829400/162
(CHEUNI) 		1308009389NRG23151220220476817 19/12/2022 Goverdhan Singh 1308009389WL031210 Goverdhan Singh 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404065 GOVERDHAN SINGH.SH .MAYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
266 Seraj HP-08-009-389-00829400/260
(CHEUNI) 		1308009389NRG23151220220476820 19/12/2022 Murtu Devi 1308009389WL031210 Murtu Devi 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404211 MURATU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
267 Seraj HP-08-009-389-00829400/268
(CHEUNI) 		1308009389NRG23151220220476821 19/12/2022 Krishna Devi 1308009389WL031210 Krishna Devi 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404213 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
268 Seraj HP-08-009-389-00829400/464
(CHEUNI) 		1308009389NRG23151220220476824 19/12/2022 Chura Mani 1308009389WL031210 Chura Mani 00153 YESB0HPB326 2400 2400 Processed 23/12/2022 7375404068 CHURA MANI PUNJAB NATIONAL BANK(508568)
269 Seraj HP-08-009-389-00829600/118
(CHEUNI) 		1308009389NRG23151220220476828 19/12/2022 Indera Devi 1308009389WL031210 Indera Devi 00153 YESB0HPB326 2940 2940 Processed 23/12/2022 7375404064 INDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
270 Seraj HP-08-009-418-00829800/16
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220477038 19/12/2022 Harnam Singh 1308009WL031231 Harnam Singh 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404171 HARNAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
271 Seraj HP-08-009-418-00829800/18
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220477039 19/12/2022 Dalaru Devi 1308009WL031231 Dalaru Devi 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404062 DALAURU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
272 Seraj HP-08-009-418-00829800/231
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220477040 19/12/2022 Hima Devi 1308009WL031231 Hima Devi 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404172 HIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
273 Seraj HP-08-009-418-00829800/232
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220477041 19/12/2022 Usha Devi 1308009WL031231 Usha Devi 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404173 USHA DEVI AND HET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
274 Seraj HP-08-009-418-00829800/24
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220477042 19/12/2022 Shadi Devi 1308009WL031231 Shadi Devi 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404182 SHADI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
275 Seraj HP-08-009-418-00829800/449
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220477047 19/12/2022 Dheeraj Singh 1308009WL031231 Dheeraj Singh 00153 YESB0HPB326 2800 2800 Processed 23/12/2022 7375404041 DHEERAJ SINGH S/O PURNA NAND PUNJAB NATIONAL BANK(508568)
276 Seraj HP-08-009-418-00830200/668
(SUNAH LAMBA THAACH) 		1308009418NRG23151220220476914 19/12/2022 Ram Kali 1308009418WL031216 Ram Kali 00153 YESB0HPB326 2544 2544 Processed 23/12/2022 7375404252 RAM KALI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
277 Seraj HP-08-009-418-00830700/152
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220476959 19/12/2022 Chandra Devi 1308009WL031220 Chandra Devi 00153 YESB0HPB326 2600 2600 Processed 23/12/2022 7375404175 CHANDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
278 Seraj HP-08-009-418-00830700/157
(SUNAH LAMBA THAACH) 		1308009418NRG23151220220476918 19/12/2022 Darompati Devi 1308009418WL031216 Darompati Devi 00153 YESB0HPB326 2544 2544 Processed 23/12/2022 7375404212 DAROMPATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
279 Seraj HP-08-009-418-00830700/158
(SUNAH LAMBA THAACH) 		1308009418NRG23151220220476919 19/12/2022 Narotam Ram 1308009418WL031216 Narotam Ram 00153 YESB0HPB326 2544 2544 Processed 23/12/2022 7375404245 NAROTAM RAM S/O MOTU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
280 Seraj HP-08-009-418-00830700/165
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220476962 19/12/2022 Ratu Devi 1308009WL031220 Ratu Devi 00153 YESB0HPB326 2600 2600 Processed 23/12/2022 7375404187 RATU DEVI W.O SH.DHAN DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
281 Seraj HP-08-009-418-00830700/166
(SUNAH LAMBA THAACH) 		1308009418NRG23151220220476920 19/12/2022 Moti Ram 1308009418WL031216 Moti Ram 00153 YESB0HPB326 2544 2544 Processed 23/12/2022 7375404209 MOTI RAM S/O DINU RAM PUNJAB NATIONAL BANK(508568)
282 Seraj HP-08-009-418-00830700/220
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220476963 19/12/2022 Khimi Devi 1308009WL031220 Khimi Devi 00153 YESB0HPB326 2600 2600 Processed 23/12/2022 7375404176 KHIMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
283 Seraj HP-08-009-418-00830700/234
(SUNAH LAMBA THAACH) 		1308009418NRG23151220220476921 19/12/2022 Layak Ram 1308009418WL031216 Layak Ram 00153 YESB0HPB326 2544 2544 Processed 23/12/2022 7375404051 LAYAK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
284 Seraj HP-08-009-418-00830700/244
(SUNAH LAMBA THAACH) 		1308009418NRG23151220220476922 19/12/2022 Tara Devi 1308009418WL031216 Tara Devi 00153 YESB0HPB326 2544 2544 Processed 23/12/2022 7375404226 TARA DEVI W/O BESAR SINGH HIMACHAL GRAMIN BANK(607140)
285 Seraj HP-08-009-418-00830700/265
(SUNAH LAMBA THAACH) 		1308009418NRG23151220220476923 19/12/2022 Surmi Devi 1308009418WL031216 Surmi Devi 00153 YESB0HPB326 2544 2544 Processed 23/12/2022 7375404179 SURMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
286 Seraj HP-08-009-418-00830700/327
(SUNAH LAMBA THAACH) 		1308009418NRG23151220220476925 19/12/2022 Sushama Devi 1308009418WL031216 Sushama Devi 00153 YESB0HPB326 2544 2544 Processed 23/12/2022 7375404251 SUSHMA DEVI W/O RAJU PUNJAB NATIONAL BANK(508568)
287 Seraj HP-08-009-418-00830700/366
(SUNAH LAMBA THAACH) 		1308009418NRG23151220220476926 19/12/2022 Khem Singh 1308009418WL031216 Khem Singh 00153 YESB0HPB326 2544 2544 Processed 23/12/2022 7375404174 KHEM SINGH S.O.SH.SHOBA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
288 Seraj HP-08-009-418-00830700/405
(SUNAH LAMBA THAACH) 		1308009418NRG23151220220476927 19/12/2022 Radha Devi 1308009418WL031216 Radha Devi 00153 YESB0HPB326 2544 2544 Processed 23/12/2022 7375404177 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
289 Seraj HP-08-009-418-00830700/538
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220476965 19/12/2022 Chater Singh 1308009WL031220 Chater Singh 00153 YESB0HPB326 2600 2600 Processed 23/12/2022 7375404218 CHATTER SINGH S/O DEVA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
290 Seraj HP-08-009-418-00830700/559
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220476966 19/12/2022 Dharam Chand 1308009WL031220 Dharam Chand 00153 YESB0HPB326 2600 2600 Processed 23/12/2022 7375404238 DHARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
291 Seraj HP-08-009-418-00830700/570
(SUNAH LAMBA THAACH) 		1308009418NRG23151220220476930 19/12/2022 Mahashwari 1308009418WL031216 Mahashwari 00153 YESB0HPB326 2544 2544 Processed 23/12/2022 7375404239 MAHESHWARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
292 Seraj HP-08-009-418-00830700/600
(SUNAH LAMBA THAACH) 		1308009418NRG23151220220476931 19/12/2022 Lachhi Devi 1308009418WL031216 Lachhi Devi 00153 YESB0HPB326 2544 2544 Processed 23/12/2022 7375404070 LACHHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 109528 109528
293 Seraj HP-08-009-384-00840500/444-A
(BARYOGI) 		1308009384NRG23191220220483809 19/12/2022 Upasna 1308009384WL031696 Upasna 00159 PUNB0HPGB04 2332 2332 Processed 23/12/2022 7375404022 UPASNA W/O YASHWANT KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
294 Seraj HP-08-009-384-00841400/311
(BARYOGI) 		1308009384NRG23191220220483871 19/12/2022 Ami Chand 1308009384WL031701 Ami Chand 00159 PUNB0HPGB04 2968 2968 Processed 23/12/2022 7375404021 AMI CHAND S/O BAR CHAND HIMACHAL GRAMIN BANK(607140)
295 Seraj HP-08-009-384-00841400/354
(BARYOGI) 		1308009384NRG23191220220483951 19/12/2022 Kavra Devi 1308009384WL031708 Kavra Devi 00159 PUNB0HPGB04 2120 2120 Processed 23/12/2022 7375404023 KAURA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
296 Seraj HP-08-009-384-00841400/431
(BARYOGI) 		1308009384NRG23191220220484077 19/12/2022 Maghi Devi 1308009384WL031717 Maghi Devi 00159 PUNB0HPGB04 2968 2968 Processed 23/12/2022 7375404084 MAGHI DEVI W/O DHARAM DEV HIMACHAL GRAMIN BANK(607140)
297 Seraj HP-08-009-384-00841400/521
(BARYOGI) 		1308009384NRG23191220220484079 19/12/2022 Amrita Devi 1308009384WL031717 Amrita Devi 00159 PUNB0HPGB04 2968 2968 Processed 23/12/2022 7375404025 AMRITA DEVI W/O SH PRATAP SINGH HIMACHAL GRAMIN BANK(607140)
298 Seraj HP-08-009-384-00841400/683
(BARYOGI) 		1308009384NRG23191220220483960 19/12/2022 Rita Devi 1308009384WL031708 Rita Devi 00159 PUNB0HPGB04 2544 2544 Processed 23/12/2022 7375404026 REETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
299 Seraj HP-08-009-384-00843700/700
(BARYOGI) 		1308009384NRG23191220220483915 19/12/2022 Urvashi 1308009384WL031704 Urvashi 00159 PUNB0HPGB04 2756 2756 Processed 23/12/2022 7375404024 URVASHI W/O SANTOSH KUMAR HIMACHAL GRAMIN BANK(607140)
300 Seraj HP-08-009-386-00822500/820
(BHATKI DHAR) 		1308009428NRG23171220220479502 19/12/2022 GAURJA DEVI 1308009428WL031382 GAURJA DEVI 00159 PUNB0HPGB04 2968 2968 Processed 23/12/2022 7375404027 GAURJA DEVI W/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
301 Seraj HP-08-009-389-00829200/105
(CHEUNI) 		1308009389NRG23151220220476793 19/12/2022 Hima Devi 1308009389WL031210 Hima Devi 00159 PUNB0HPGB04 2665 2665 Processed 23/12/2022 7375404028 HIMA DEVI W/O JIWA NAND HIMACHAL GRAMIN BANK(607140)
302 Seraj HP-08-009-389-00829200/418
(CHEUNI) 		1308009389NRG23151220220476801 19/12/2022 Janaki Devi 1308009389WL031210 Janaki Devi 00159 PUNB0HPGB04 2800 2800 Processed 23/12/2022 7375404020 JANKI DEVI W/O KAPUR SINGH HIMACHAL GRAMIN BANK(607140)
303 Seraj HP-08-009-389-00829200/771
(CHEUNI) 		1308009389NRG23151220220476810 19/12/2022 KHILA KUMARI 1308009389WL031210 KHILA KUMARI 00159 PUNB0HPGB04 2600 2600 Processed 23/12/2022 7375404029 KHILA KUMARI HIMACHAL GRAMIN BANK(607140)
304 Seraj HP-08-009-389-00829400/161
(CHEUNI) 		1308009389NRG23151220220476816 19/12/2022 Indera Devi 1308009389WL031210 Indera Devi 00159 PUNB0HPGB04 2800 2800 Processed 23/12/2022 7375404018 INDRA DEVI W/O SHYAM SINGH HIMACHAL GRAMIN BANK(607140)
305 Seraj HP-08-009-418-00829800/567
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220477049 19/12/2022 Savitra Devi 1308009WL031231 Savitra Devi 00159 PUNB0HPGB04 2800 2800 Processed 23/12/2022 7375404019 SAVITRI DEVI W/O LUDARMANI HIMACHAL GRAMIN BANK(607140)
306 Seraj HP-08-009-418-00829800/694
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220477053 19/12/2022 Naina Devi 1308009WL031231 Naina Devi 00159 PUNB0HPGB04 2800 2800 Processed 23/12/2022 7375404030 NAINA DEVI W/O JAI RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 38089 38089
307 Seraj HP-08-009-386-00822400/859
(BHATKI DHAR) 		1308009428NRG23171220220479492 19/12/2022 Ramesh Chand 1308009428WL031382 Ramesh Chand 00354 PUNB0031100 2968 2968 Processed 23/12/2022 7375404087 Mr. RAMESH CHAND BANK OF MAHARASHTRA(607387)
SubTotal 2968 2968
308 Seraj HP-08-009-384-00841000/494
(BARYOGI) 		1308009384NRG23191220220483945 19/12/2022 Tula Ram 1308009384WL031707 Tula Ram 00354 PUNB0074300 1908 1908 Processed 23/12/2022 7375404088 MR TULA RAM STATE BANK OF INDIA(508548)
309 Seraj HP-08-009-384-00841000/586-A
(BARYOGI) 		1308009384NRG23191220220483931 19/12/2022 Naveen Rathour 1308009384WL031706 Naveen Rathour 00354 PUNB0074300 2332 2332 Processed 23/12/2022 7375404089 Mr. NAVEEN RATHOUR CENTRAL BANK OF INDIA(607115)
SubTotal 4240 4240
310 Seraj HP-08-009-418-00829800/677
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220477052 19/12/2022 Duma Vanti 1308009WL031231 Duma Vanti 00354 PUNB0222400 2800 2800 Processed 23/12/2022 7375404083 DUMA VANTI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
311 Seraj HP-08-009-418-00829800/677
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220477051 19/12/2022 Kashmir Singh 1308009WL031231 Kashmir Singh 00354 PUNB0222400 2800 2800 Processed 23/12/2022 7375404093 KASHMIR SINGH S/O PURAN NAND PUNJAB NATIONAL BANK(508568)
312 Seraj HP-08-009-418-00830700/165
(SUNAH LAMBA THAACH) 		1308009000NRG23151220220476961 19/12/2022 Dhan Dev 1308009WL031220 Dhan Dev 00354 PUNB0222400 2600 2600 Processed 23/12/2022 7375404092 DHAN DEV PUNJAB NATIONAL BANK(508568)
313 Seraj HP-08-009-418-00830700/451
(SUNAH LAMBA THAACH) 		1308009418NRG23151220220476928 19/12/2022 Uttamu Devi 1308009418WL031216 Uttamu Devi 00354 PUNB0222400 2544 2544 Processed 23/12/2022 7375404091 UTAMU DEVI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
314 Seraj HP-08-009-418-00830700/510
(SUNAH LAMBA THAACH) 		1308009418NRG23151220220476929 19/12/2022 Jagdish Kumar 1308009418WL031216 Jagdish Kumar 00354 PUNB0222400 2544 2544 Processed 23/12/2022 7375404090 JAGDISH KUMAR S/O PARAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13288 13288
Total 850249 850249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Seraj HP1308009_191222APB_FTO_71958 Central Bank Of India CBIN0284737 KARSOG 2968
2 Seraj HP1308009_191222APB_FTO_71958 H.P. State Co Operative Bank HPSC0000301 BAGSIAD 2968
3 Seraj HP1308009_191222APB_FTO_71958 H.P. State Co Operative Bank HPSC0000306 CHHATRI 131228
4 Seraj HP1308009_191222APB_FTO_71958 H.P. State Co Operative Bank HPSC0000326 THUNAG 184148
5 Seraj HP1308009_191222APB_FTO_71958 H.P. State Co Operative Bank HPSC0000349 BAGA CHANOGI 257156
6 Seraj HP1308009_191222APB_FTO_71958 H.P. State Co Operative Bank YESB0HPB306 CHHATRI 103668
7 Seraj HP1308009_191222APB_FTO_71958 H.P. State Co Operative Bank YESB0HPB326 THUNAG 109528
8 Seraj HP1308009_191222APB_FTO_71958 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHATTER 8904
9 Seraj HP1308009_191222APB_FTO_71958 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHATTRI 9752
10 Seraj HP1308009_191222APB_FTO_71958 HIMACHAL GRAMIN BANK PUNB0HPGB04 THUNAG 19433
11 Seraj HP1308009_191222APB_FTO_71958 Punjab National Bank PUNB0031100 MOTI BAZAR, MANDI 2968
12 Seraj HP1308009_191222APB_FTO_71958 Punjab National Bank PUNB0074300 KARSOG 4240
13 Seraj HP1308009_191222APB_FTO_71958 Punjab National Bank PUNB0222400 JHANJHELI 13288

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