Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:18 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308009_200323APB_FTO_96951
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-08-009-397-00824000/165
(JAISHLA) 		1308009397NRG23200320230626394 20/03/2023 NIRMAL SINGH 1308009397WL041270 NIRMAL SINGH 00153 HPSC0000301 2968 2968 Processed 01/04/2023 0416004548 NIRMAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2968 2968
2 Seraj HP-08-009-397-00823900/322
(JAISHLA) 		1308009397NRG23200320230626378 20/03/2023 Chhaju Ram 1308009397WL041270 Chhaju Ram 00153 HPSC0000311 2968 2968 Processed 01/04/2023 0416004530 CHHAJU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Seraj HP-08-009-397-00823900/322
(JAISHLA) 		1308009397NRG23200320230626377 20/03/2023 Kamala Devi 1308009397WL041270 Kamala Devi 00153 HPSC0000311 2968 2968 Processed 01/04/2023 0416004531 KAMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5936 5936
4 Seraj HP-08-009-397-00823800/1
(JAISHLA) 		1308009397NRG23200320230626264 20/03/2023 Hari Singh 1308009397WL041269 Hari Singh 00153 HPSC0000326 2756 2756 Processed 01/04/2023 0416004608 HARI SINGH AND TAVARI DEVI PUNJAB NATIONAL BANK(508568)
5 Seraj HP-08-009-397-00823800/122
(JAISHLA) 		1308009397NRG23200320230626137 20/03/2023 Devindra Devi 1308009397WL041267 Devindra Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004603 DEVINDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Seraj HP-08-009-397-00823800/123
(JAISHLA) 		1308009397NRG23200320230626273 20/03/2023 Sher Singh 1308009397WL041269 Sher Singh 00153 HPSC0000326 2332 2332 Processed 01/04/2023 0416004440 SHER SINGH SO SH .KATKU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Seraj HP-08-009-397-00823800/123
(JAISHLA) 		1308009397NRG23200320230626274 20/03/2023 Uma Devi 1308009397WL041269 Uma Devi 00153 HPSC0000326 2332 2332 Processed 01/04/2023 0416004379 OMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Seraj HP-08-009-397-00823800/124
(JAISHLA) 		1308009397NRG23200320230626407 20/03/2023 LEELA DASS 1308009397WL041271 LEELA DASS 00153 HPSC0000326 1696 1696 Processed 01/04/2023 0416004480 LEELA DASS S/O MANI RAM HIMACHAL GRAMIN BANK(607140)
9 Seraj HP-08-009-397-00823800/125
(JAISHLA) 		1308009397NRG23200320230626408 20/03/2023 Lachhi Devi 1308009397WL041271 Lachhi Devi 00153 HPSC0000326 1696 1696 Processed 01/04/2023 0416004366 LACHHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Seraj HP-08-009-397-00823800/129
(JAISHLA) 		1308009397NRG23200320230626277 20/03/2023 Choudhari Ram 1308009397WL041269 Choudhari Ram 00153 HPSC0000326 2120 2120 Processed 01/04/2023 0416004419 CHOUDHARI RAM S/O SAHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Seraj HP-08-009-397-00823800/141
(JAISHLA) 		1308009397NRG23200320230626278 20/03/2023 Lahuli Devi 1308009397WL041269 Lahuli Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004426 LAHULI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Seraj HP-08-009-397-00823800/142
(JAISHLA) 		1308009397NRG23200320230626200 20/03/2023 Kundan Lal 1308009397WL041268 Kundan Lal 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004452 KUNDAN LAL S/O DINU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Seraj HP-08-009-397-00823800/16
(JAISHLA) 		1308009397NRG23200320230626333 20/03/2023 Kamala Devi 1308009397WL041270 Kamala Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004614 KAMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Seraj HP-08-009-397-00823800/16
(JAISHLA) 		1308009397NRG23200320230626334 20/03/2023 Meera Devi 1308009397WL041270 Meera Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004438 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Seraj HP-08-009-397-00823800/19
(JAISHLA) 		1308009397NRG23200320230626202 20/03/2023 Nupi Devi 1308009397WL041268 Nupi Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004479 NUPI DEVI W/O PURAN CHAND HIMACHAL GRAMIN BANK(607140)
16 Seraj HP-08-009-397-00823800/20
(JAISHLA) 		1308009397NRG23200320230626203 20/03/2023 Netar Singh 1308009397WL041268 Netar Singh 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004374 NETER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Seraj HP-08-009-397-00823800/200
(JAISHLA) 		1308009397NRG23200320230626411 20/03/2023 DEVI SINGH 1308009397WL041271 DEVI SINGH 00153 HPSC0000326 1484 1484 Processed 01/04/2023 0416004367 DEVI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Seraj HP-08-009-397-00823800/200
(JAISHLA) 		1308009397NRG23200320230626412 20/03/2023 Geeta Devi 1308009397WL041271 Geeta Devi 00153 HPSC0000326 1696 1696 Processed 01/04/2023 0416004495 GEETANJALI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Seraj HP-08-009-397-00823800/22
(JAISHLA) 		1308009397NRG23200320230626279 20/03/2023 Khim Singh 1308009397WL041269 Khim Singh 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004616 LAHULI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Seraj HP-08-009-397-00823800/224
(JAISHLA) 		1308009397NRG23200320230626204 20/03/2023 BHARJA 1308009397WL041268 BHARJA 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004443 BHARJA DEVI W/O MOHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Seraj HP-08-009-397-00823800/224
(JAISHLA) 		1308009397NRG23200320230626282 20/03/2023 Mohan Singh 1308009397WL041269 Mohan Singh 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004541 MOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Seraj HP-08-009-397-00823800/242
(JAISHLA) 		1308009397NRG23200320230626140 20/03/2023 Meena Kumari 1308009397WL041267 Meena Kumari 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004424 MEENA KUMARI HIMACHAL GRAMIN BANK(607140)
23 Seraj HP-08-009-397-00823800/25
(JAISHLA) 		1308009397NRG23200320230626205 20/03/2023 Drumti Devi 1308009397WL041268 Drumti Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004615 DROMATI DEVI HIMACHAL GRAMIN BANK(607140)
24 Seraj HP-08-009-397-00823800/252
(JAISHLA) 		1308009397NRG23200320230626288 20/03/2023 Dalpat alias Doulat Ram 1308009397WL041269 Dalpat alias Doulat Ram 00153 HPSC0000326 2332 2332 Processed 01/04/2023 0416004492 DALPAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Seraj HP-08-009-397-00823800/252
(JAISHLA) 		1308009397NRG23200320230626287 20/03/2023 Naru Devi 1308009397WL041269 Naru Devi 00153 HPSC0000326 2332 2332 Processed 01/04/2023 0416004534 NARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Seraj HP-08-009-397-00823800/27
(JAISHLA) 		1308009397NRG23200320230626338 20/03/2023 DALAURU DEVI 1308009397WL041270 DALAURU DEVI 00153 HPSC0000326 2756 2756 Processed 01/04/2023 0416004482 DALARU DEVI HIMACHAL GRAMIN BANK(607140)
27 Seraj HP-08-009-397-00823800/28
(JAISHLA) 		1308009397NRG23200320230626208 20/03/2023 Dayalu Ram 1308009397WL041268 Dayalu Ram 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004612 DAYALU RAM / DROMPTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Seraj HP-08-009-397-00823800/280
(JAISHLA) 		1308009397NRG23200320230626340 20/03/2023 Mohani Devi 1308009397WL041270 Mohani Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004376 MOHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Seraj HP-08-009-397-00823800/280
(JAISHLA) 		1308009397NRG23200320230626339 20/03/2023 Vir singh 1308009397WL041270 Vir singh 00153 HPSC0000326 1696 1696 Processed 01/04/2023 0416004427 VEER SINGH SO SH.CHAUDERI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Seraj HP-08-009-397-00823800/281
(JAISHLA) 		1308009397NRG23200320230626144 20/03/2023 Koura Devi 1308009397WL041267 Koura Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004535 KAURA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Seraj HP-08-009-397-00823800/281
(JAISHLA) 		1308009397NRG23200320230626143 20/03/2023 Vir Singh 1308009397WL041267 Vir Singh 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004536 BIR SINGH S/O MANI RAM HIMACHAL GRAMIN BANK(607140)
32 Seraj HP-08-009-397-00823800/29
(JAISHLA) 		1308009397NRG23200320230626291 20/03/2023 Parsu Devi 1308009397WL041269 Parsu Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004607 PARSU DEVI W/O RUP DASS HIMACHAL GRAMIN BANK(607140)
33 Seraj HP-08-009-397-00823800/30
(JAISHLA) 		1308009397NRG23200320230626209 20/03/2023 Gangu Ram 1308009397WL041268 Gangu Ram 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004594 GANGU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Seraj HP-08-009-397-00823800/303
(JAISHLA) 		1308009397NRG23200320230626414 20/03/2023 Devender Singh 1308009397WL041271 Devender Singh 00153 HPSC0000326 1696 1696 Processed 01/04/2023 0416004610 DEVINDER Singh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Seraj HP-08-009-397-00823800/304
(JAISHLA) 		1308009397NRG23200320230626293 20/03/2023 Giri Raj 1308009397WL041269 Giri Raj 00153 HPSC0000326 2332 2332 Processed 01/04/2023 0416004390 GIRI RAJ S/O DOLE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Seraj HP-08-009-397-00823800/308
(JAISHLA) 		1308009397NRG23200320230626294 20/03/2023 Uttam Singh 1308009397WL041269 Uttam Singh 00153 HPSC0000326 2120 2120 Processed 01/04/2023 0416004429 UTTAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Seraj HP-08-009-397-00823800/31
(JAISHLA) 		1308009397NRG23200320230626147 20/03/2023 Ruma Devi 1308009397WL041267 Ruma Devi 00153 HPSC0000326 2756 2756 Processed 01/04/2023 0416004421 ROOMA DEVI W/O PYARE LAL HIMACHAL GRAMIN BANK(607140)
38 Seraj HP-08-009-397-00823800/310
(JAISHLA) 		1308009397NRG23200320230626418 20/03/2023 Leela Devi 1308009397WL041271 Leela Devi 00153 HPSC0000326 1696 1696 Processed 01/04/2023 0416004439 LEELA DEVI D.O SH.BHIME RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Seraj HP-08-009-397-00823800/313
(JAISHLA) 		1308009397NRG23200320230626343 20/03/2023 Hem Singh 1308009397WL041270 Hem Singh 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004472 HEM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Seraj HP-08-009-397-00823800/315
(JAISHLA) 		1308009397NRG23200320230626149 20/03/2023 Ganga Devi 1308009397WL041267 Ganga Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004494 GANGA DEVI W/O NOKHU AM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Seraj HP-08-009-397-00823800/315
(JAISHLA) 		1308009397NRG23200320230626148 20/03/2023 Nokhu Ram 1308009397WL041267 Nokhu Ram 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004425 NOKHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Seraj HP-08-009-397-00823800/32
(JAISHLA) 		1308009397NRG23200320230626150 20/03/2023 Indera Devi 1308009397WL041267 Indera Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004613 INDRA DEVI HIMACHAL GRAMIN BANK(607140)
43 Seraj HP-08-009-397-00823800/321
(JAISHLA) 		1308009397NRG23200320230626295 20/03/2023 Parwati Devi 1308009397WL041269 Parwati Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004489 PARWATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Seraj HP-08-009-397-00823800/335
(JAISHLA) 		1308009397NRG23200320230626347 20/03/2023 Asha Kumari 1308009397WL041270 Asha Kumari 00153 HPSC0000326 2544 2544 Processed 01/04/2023 0416004395 ASHA KUMARI d/o leela dass THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Seraj HP-08-009-397-00823800/337
(JAISHLA) 		1308009397NRG23200320230626419 20/03/2023 Inder Dev 1308009397WL041271 Inder Dev 00153 HPSC0000326 1696 1696 Processed 01/04/2023 0416004544 INDER DEV S/O KESHAV RAM PUNJAB NATIONAL BANK(508568)
46 Seraj HP-08-009-397-00823800/338
(JAISHLA) 		1308009397NRG23200320230626297 20/03/2023 Khem Singh 1308009397WL041269 Khem Singh 00153 HPSC0000326 2756 2756 Processed 01/04/2023 0416004434 KHEM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Seraj HP-08-009-397-00823800/341
(JAISHLA) 		1308009397NRG23200320230626154 20/03/2023 Atma Ram 1308009397WL041267 Atma Ram 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004490 ATMA RAM S/O VEER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Seraj HP-08-009-397-00823800/342
(JAISHLA) 		1308009397NRG23200320230626156 20/03/2023 Raj Kumar 1308009397WL041267 Raj Kumar 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004418 RAJ KUMAR S/O DAULAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Seraj HP-08-009-397-00823800/348
(JAISHLA) 		1308009397NRG23200320230626157 20/03/2023 Meena Kumari 1308009397WL041267 Meena Kumari 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004545 MEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Seraj HP-08-009-397-00823800/353
(JAISHLA) 		1308009397NRG23200320230626301 20/03/2023 AALAM CHAND 1308009397WL041269 AALAM CHAND 00153 HPSC0000326 2332 2332 Processed 01/04/2023 0416004537 ALAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Seraj HP-08-009-397-00823800/353
(JAISHLA) 		1308009397NRG23200320230626302 20/03/2023 MURATU DEVI 1308009397WL041269 MURATU DEVI 00153 HPSC0000326 1272 1272 Processed 01/04/2023 0416004533 MURATU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Seraj HP-08-009-397-00823800/356
(JAISHLA) 		1308009397NRG23200320230626159 20/03/2023 VEENA DEVI 1308009397WL041267 VEENA DEVI 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004546 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Seraj HP-08-009-397-00823800/357
(JAISHLA) 		1308009397NRG23200320230626303 20/03/2023 RAVEENA 1308009397WL041269 RAVEENA 00153 HPSC0000326 1060 1060 Processed 01/04/2023 0416004547 RAVEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Seraj HP-08-009-397-00823800/77
(JAISHLA) 		1308009397NRG23200320230626349 20/03/2023 Puranu Kumari 1308009397WL041270 Puranu Kumari 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004384 PURANU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Seraj HP-08-009-397-00823800/78
(JAISHLA) 		1308009397NRG23200320230626350 20/03/2023 Kapoor Singh 1308009397WL041270 Kapoor Singh 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004381 KAPOOR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Seraj HP-08-009-397-00823800/8
(JAISHLA) 		1308009397NRG23200320230626421 20/03/2023 Bolma Devi 1308009397WL041271 Bolma Devi 00153 HPSC0000326 1696 1696 Processed 01/04/2023 0416004441 BOLAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Seraj HP-08-009-397-00823800/82
(JAISHLA) 		1308009397NRG23200320230626353 20/03/2023 Ravinder Kumar 1308009397WL041270 Ravinder Kumar 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004373 RAVINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Seraj HP-08-009-397-00823800/83
(JAISHLA) 		1308009397NRG23200320230626422 20/03/2023 Bhantu Devi 1308009397WL041271 Bhantu Devi 00153 HPSC0000326 1696 1696 Processed 01/04/2023 0416004368 BHANTU DEVI W.O SH.LACHHMAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Seraj HP-08-009-397-00823800/83
(JAISHLA) 		1308009397NRG23200320230626308 20/03/2023 Lachhman Singh 1308009397WL041269 Lachhman Singh 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004609 LAKSHMAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Seraj HP-08-009-397-00823800/88
(JAISHLA) 		1308009397NRG23200320230626309 20/03/2023 Bhim Singh 1308009397WL041269 Bhim Singh 00153 HPSC0000326 2120 2120 Processed 01/04/2023 0416004388 BHIME RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Seraj HP-08-009-397-00823800/9
(JAISHLA) 		1308009397NRG23200320230626163 20/03/2023 Chetri Devi 1308009397WL041267 Chetri Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004619 CHETRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Seraj HP-08-009-397-00823800/9
(JAISHLA) 		1308009397NRG23200320230626423 20/03/2023 Mani Ram 1308009397WL041271 Mani Ram 00153 HPSC0000326 1696 1696 Processed 01/04/2023 0416004618 MANI RAM S/O LUHARU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Seraj HP-08-009-397-00823800/91
(JAISHLA) 		1308009397NRG23200320230626424 20/03/2023 Birja Devi 1308009397WL041271 Birja Devi 00153 HPSC0000326 1696 1696 Processed 01/04/2023 0416004365 BIRAJA DEVI W/O INDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Seraj HP-08-009-397-00823900/100
(JAISHLA) 		1308009397NRG23200320230626214 20/03/2023 Indera Devi 1308009397WL041268 Indera Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004483 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Seraj HP-08-009-397-00823900/100
(JAISHLA) 		1308009397NRG23200320230626213 20/03/2023 Swaru Ram 1308009397WL041268 Swaru Ram 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004484 SAWARU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Seraj HP-08-009-397-00823900/131
(JAISHLA) 		1308009397NRG23200320230626361 20/03/2023 Purnu Devi 1308009397WL041270 Purnu Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004498 PURNU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Seraj HP-08-009-397-00823900/147
(JAISHLA) 		1308009397NRG23200320230626364 20/03/2023 Davindera Devi 1308009397WL041270 Davindera Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004437 DAVINDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Seraj HP-08-009-397-00823900/147
(JAISHLA) 		1308009397NRG23200320230626216 20/03/2023 Hari Singh 1308009397WL041268 Hari Singh 00153 HPSC0000326 1060 1060 Processed 01/04/2023 0416004598 HARI SINGH S.O SH,THAKUR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Seraj HP-08-009-397-00823900/149
(JAISHLA) 		1308009397NRG23200320230626218 20/03/2023 Drompati Devi 1308009397WL041268 Drompati Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004476 DROMPATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Seraj HP-08-009-397-00823900/152
(JAISHLA) 		1308009397NRG23200320230626219 20/03/2023 Nirmala Devi 1308009397WL041268 Nirmala Devi 00153 HPSC0000326 848 848 Processed 01/04/2023 0416004420 NIRMLA DEVI W/O ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Seraj HP-08-009-397-00823900/152
(JAISHLA) 		1308009397NRG23200320230626166 20/03/2023 Roshan lal 1308009397WL041267 Roshan lal 00153 HPSC0000326 1484 1484 Processed 01/04/2023 0416004606 ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Seraj HP-08-009-397-00823900/155
(JAISHLA) 		1308009397NRG23200320230626220 20/03/2023 Dola Ram 1308009397WL041268 Dola Ram 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004595 DOLA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Seraj HP-08-009-397-00823900/174
(JAISHLA) 		1308009397NRG23200320230626431 20/03/2023 Surender kumar 1308009397WL041271 Surender kumar 00153 HPSC0000326 1272 1272 Processed 01/04/2023 0416004387 SURENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Seraj HP-08-009-397-00823900/177
(JAISHLA) 		1308009397NRG23200320230626223 20/03/2023 Dilavantu 1308009397WL041268 Dilavantu 00153 HPSC0000326 2756 2756 Processed 01/04/2023 0416004371 DILAWANTU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Seraj HP-08-009-397-00823900/202
(JAISHLA) 		1308009397NRG23200320230626224 20/03/2023 Noop Chand 1308009397WL041268 Noop Chand 00153 HPSC0000326 2120 2120 Processed 01/04/2023 0416004372 NOOP CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Seraj HP-08-009-397-00823900/208
(JAISHLA) 		1308009397NRG23200320230626370 20/03/2023 Lok Raj 1308009397WL041270 Lok Raj 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004599 LOK RAJ S,O SH.DILE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Seraj HP-08-009-397-00823900/209
(JAISHLA) 		1308009397NRG23200320230626313 20/03/2023 Kamala Devi 1308009397WL041269 Kamala Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004422 KAMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Seraj HP-08-009-397-00823900/210
(JAISHLA) 		1308009397NRG23200320230626167 20/03/2023 Tulsi Ram 1308009397WL041267 Tulsi Ram 00153 HPSC0000326 2120 2120 Processed 01/04/2023 0416004601 TULSI RAM S.O SH. RAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Seraj HP-08-009-397-00823900/212
(JAISHLA) 		1308009397NRG23200320230626315 20/03/2023 Kuju Devi 1308009397WL041269 Kuju Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004596 KUJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Seraj HP-08-009-397-00823900/212
(JAISHLA) 		1308009397NRG23200320230626314 20/03/2023 Ram Dyal 1308009397WL041269 Ram Dyal 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004435 RAM DAYAL ALIAS MANGHRU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Seraj HP-08-009-397-00823900/213
(JAISHLA) 		1308009397NRG23200320230626438 20/03/2023 Mandassi 1308009397WL041271 Mandassi 00153 HPSC0000326 848 848 Processed 01/04/2023 0416004611 MAAN DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Seraj HP-08-009-397-00823900/215
(JAISHLA) 		1308009397NRG23200320230626171 20/03/2023 Gyanu Devi 1308009397WL041267 Gyanu Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004386 GAYANU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Seraj HP-08-009-397-00823900/215
(JAISHLA) 		1308009397NRG23200320230626172 20/03/2023 Roshan Lal 1308009397WL041267 Roshan Lal 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004542 ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Seraj HP-08-009-397-00823900/215
(JAISHLA) 		1308009397NRG23200320230626170 20/03/2023 Shet Ram 1308009397WL041267 Shet Ram 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004620 SHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Seraj HP-08-009-397-00823900/248
(JAISHLA) 		1308009397NRG23200320230626229 20/03/2023 Bhishan Kuamr 1308009397WL041268 Bhishan Kuamr 00153 HPSC0000326 2120 2120 Processed 01/04/2023 0416004377 BHISHAM KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Seraj HP-08-009-397-00823900/248
(JAISHLA) 		1308009397NRG23200320230626446 20/03/2023 Hansa Devi 1308009397WL041271 Hansa Devi 00153 HPSC0000326 1272 1272 Processed 01/04/2023 0416004423 HANSA DEVI HIMACHAL GRAMIN BANK(607140)
87 Seraj HP-08-009-397-00823900/254-A
(JAISHLA) 		1308009397NRG23200320230626230 20/03/2023 Bhinder Singh 1308009397WL041268 Bhinder Singh 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004430 BHINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Seraj HP-08-009-397-00823900/254-A
(JAISHLA) 		1308009397NRG23200320230626231 20/03/2023 Joshila Kumari 1308009397WL041268 Joshila Kumari 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004428 JOSHILA KUAMRI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Seraj HP-08-009-397-00823900/269
(JAISHLA) 		1308009397NRG23200320230626178 20/03/2023 Bresti Devi 1308009397WL041267 Bresti Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004444 BRESTI DEVI W/O PURAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Seraj HP-08-009-397-00823900/283
(JAISHLA) 		1308009397NRG23200320230626447 20/03/2023 Mathara Devi 1308009397WL041271 Mathara Devi 00153 HPSC0000326 848 848 Processed 01/04/2023 0416004473 MATHURA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Seraj HP-08-009-397-00823900/285
(JAISHLA) 		1308009397NRG23200320230626450 20/03/2023 Daultu Devi 1308009397WL041271 Daultu Devi 00153 HPSC0000326 1060 1060 Processed 01/04/2023 0416004481 DAULATU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Seraj HP-08-009-397-00823900/285
(JAISHLA) 		1308009397NRG23200320230626449 20/03/2023 Jasdev Singh 1308009397WL041271 Jasdev Singh 00153 HPSC0000326 212 212 Processed 01/04/2023 0416004478 JASDEV SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Seraj HP-08-009-397-00823900/291
(JAISHLA) 		1308009397NRG23200320230626181 20/03/2023 Ghanshyam Singh 1308009397WL041267 Ghanshyam Singh 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004605 GHANSHYAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Seraj HP-08-009-397-00823900/293
(JAISHLA) 		1308009397NRG23200320230626235 20/03/2023 OM CHAND 1308009397WL041268 OM CHAND 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004364 OM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Seraj HP-08-009-397-00823900/298
(JAISHLA) 		1308009397NRG23200320230626452 20/03/2023 Ramesh Kumar 1308009397WL041271 Ramesh Kumar 00153 HPSC0000326 212 212 Processed 01/04/2023 0416004369 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
96 Seraj HP-08-009-397-00823900/319
(JAISHLA) 		1308009397NRG23200320230626375 20/03/2023 Hem Raj 1308009397WL041270 Hem Raj 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004433 HEM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Seraj HP-08-009-397-00823900/324
(JAISHLA) 		1308009397NRG23200320230626236 20/03/2023 Dharam Chand 1308009397WL041268 Dharam Chand 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004600 DHARAM CHAND S.O SH SES RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Seraj HP-08-009-397-00823900/340
(JAISHLA) 		1308009397NRG23200320230626187 20/03/2023 Durga Singh 1308009397WL041267 Durga Singh 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004474 DURGA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Seraj HP-08-009-397-00823900/36
(JAISHLA) 		1308009397NRG23200320230626324 20/03/2023 Mohindra Devi 1308009397WL041269 Mohindra Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004488 MAHENDRA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Seraj HP-08-009-397-00823900/39
(JAISHLA) 		1308009397NRG23200320230626242 20/03/2023 Mangali Devi 1308009397WL041268 Mangali Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004475 MANGALI DEVI W.O SH SESAH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Seraj HP-08-009-397-00823900/39
(JAISHLA) 		1308009397NRG23200320230626241 20/03/2023 Ses Ram 1308009397WL041268 Ses Ram 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004436 SHES RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Seraj HP-08-009-397-00823900/42
(JAISHLA) 		1308009397NRG23200320230626456 20/03/2023 Rukmani Devi 1308009397WL041271 Rukmani Devi 00153 HPSC0000326 1484 1484 Processed 01/04/2023 0416004389 RUKMANI DEVI W.O SH,BALA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Seraj HP-08-009-397-00823900/43
(JAISHLA) 		1308009397NRG23200320230626193 20/03/2023 Ganu Devi 1308009397WL041267 Ganu Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004378 GANU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Seraj HP-08-009-397-00823900/44
(JAISHLA) 		1308009397NRG23200320230626195 20/03/2023 Neeramani 1308009397WL041267 Neeramani 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004617 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Seraj HP-08-009-397-00823900/46
(JAISHLA) 		1308009397NRG23200320230626197 20/03/2023 Kamala Devi 1308009397WL041267 Kamala Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004602 KAMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Seraj HP-08-009-397-00824000/105
(JAISHLA) 		1308009397NRG23200320230626389 20/03/2023 Khurshi Ram 1308009397WL041270 Khurshi Ram 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004442 KHURSHI RAM S/O SANGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Seraj HP-08-009-397-00824000/106
(JAISHLA) 		1308009397NRG23200320230626252 20/03/2023 Khem Raj 1308009397WL041268 Khem Raj 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004543 KHEM RAJ S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
108 Seraj HP-08-009-397-00824000/139
(JAISHLA) 		1308009397NRG23200320230626253 20/03/2023 Bhag Chand 1308009397WL041268 Bhag Chand 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004496 BHAG CHAND SAWARU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Seraj HP-08-009-397-00824000/139
(JAISHLA) 		1308009397NRG23200320230626391 20/03/2023 Parvati Devi 1308009397WL041270 Parvati Devi 00153 HPSC0000326 2756 2756 Processed 01/04/2023 0416004382 PARWATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
110 Seraj HP-08-009-397-00824000/162
(JAISHLA) 		1308009397NRG23200320230626393 20/03/2023 Keshav Ram 1308009397WL041270 Keshav Ram 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004487 KESHAV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Seraj HP-08-009-397-00824000/165
(JAISHLA) 		1308009397NRG23200320230626395 20/03/2023 Sita Devi 1308009397WL041270 Sita Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004538 SITA DEVI W.O SH.SHIV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
112 Seraj HP-08-009-397-00824000/172
(JAISHLA) 		1308009397NRG23200320230626397 20/03/2023 Resmu Devi 1308009397WL041270 Resmu Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004375 RESHMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Seraj HP-08-009-397-00824000/195
(JAISHLA) 		1308009397NRG23200320230626398 20/03/2023 Shaunu Ram alias Param Dev 1308009397WL041270 Shaunu Ram alias Param Dev 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004370 SHAUNU RAM ALIES PARAM DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
114 Seraj HP-08-009-397-00824000/249
(JAISHLA) 		1308009397NRG23200320230626399 20/03/2023 Seema Devi 1308009397WL041270 Seema Devi 00153 HPSC0000326 2756 2756 Processed 01/04/2023 0416004477 BAL KRISHAN URF SEEMA DEVI HIMACHAL GRAMIN BANK(607140)
115 Seraj HP-08-009-397-00824000/307
(JAISHLA) 		1308009397NRG23200320230626400 20/03/2023 Dameshwari Devi 1308009397WL041270 Dameshwari Devi 00153 HPSC0000326 2756 2756 Processed 01/04/2023 0416004493 DAMESVARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Seraj HP-08-009-397-00824000/311
(JAISHLA) 		1308009397NRG23200320230626255 20/03/2023 Moru Devi 1308009397WL041268 Moru Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004491 MORU DEVI W/O TULSI RAM PUNJAB NATIONAL BANK(508568)
117 Seraj HP-08-009-397-00824000/362
(JAISHLA) 		1308009397NRG23200320230626402 20/03/2023 SUNITA DEVI 1308009397WL041270 SUNITA DEVI 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004540 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 Seraj HP-08-009-397-00824000/67
(JAISHLA) 		1308009397NRG23200320230626256 20/03/2023 Dile Ram 1308009397WL041268 Dile Ram 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004597 DILA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Seraj HP-08-009-397-00824000/68
(JAISHLA) 		1308009397NRG23200320230626257 20/03/2023 Padama Devi 1308009397WL041268 Padama Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004485 PADMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
120 Seraj HP-08-009-397-00824000/69
(JAISHLA) 		1308009397NRG23200320230626403 20/03/2023 Gulab Singh 1308009397WL041270 Gulab Singh 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004383 GULAB SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Seraj HP-08-009-397-00824000/69
(JAISHLA) 		1308009397NRG23200320230626404 20/03/2023 Savitera Devi 1308009397WL041270 Savitera Devi 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004431 SAVITRA DEVI W.O SH.GULAB SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
122 Seraj HP-08-009-397-00824000/71
(JAISHLA) 		1308009397NRG23200320230626259 20/03/2023 RATU DEVI 1308009397WL041268 RATU DEVI 00153 HPSC0000326 2120 2120 Processed 01/04/2023 0416004380 RATU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
123 Seraj HP-08-009-397-00824000/72
(JAISHLA) 		1308009397NRG23200320230626405 20/03/2023 NEELMA DEVI 1308009397WL041270 NEELMA DEVI 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004497 NEELMA DEVI W/O DEVI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Seraj HP-08-009-397-00824000/73
(JAISHLA) 		1308009397NRG23200320230626406 20/03/2023 Om Chand 1308009397WL041270 Om Chand 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004539 OM CHAND S.O SH DEVI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
125 Seraj HP-08-009-397-00824000/79
(JAISHLA) 		1308009397NRG23200320230626260 20/03/2023 Hari Singh 1308009397WL041268 Hari Singh 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004385 HARI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
126 Seraj HP-08-009-397-00824000/95
(JAISHLA) 		1308009397NRG23200320230626261 20/03/2023 Ved Ram 1308009397WL041268 Ved Ram 00153 HPSC0000326 2968 2968 Processed 01/04/2023 0416004604 VED RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 312064 312064
127 Seraj HP-08-009-397-00823800/114
(JAISHLA) 		1308009397NRG23200320230626135 20/03/2023 Fagani Devi 1308009397WL041267 Fagani Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004644 FAGANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
128 Seraj HP-08-009-397-00823800/114
(JAISHLA) 		1308009397NRG23200320230626134 20/03/2023 Shaharu Ram 1308009397WL041267 Shaharu Ram 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004643 SHARU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
129 Seraj HP-08-009-397-00823800/126
(JAISHLA) 		1308009397NRG23200320230626275 20/03/2023 Param dev 1308009397WL041269 Param dev 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004398 PARAM DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
130 Seraj HP-08-009-397-00823800/127
(JAISHLA) 		1308009397NRG23200320230626330 20/03/2023 Gyanu Devi 1308009397WL041270 Gyanu Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004555 GAINU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
131 Seraj HP-08-009-397-00823800/128
(JAISHLA) 		1308009397NRG23200320230626332 20/03/2023 Champa Devi 1308009397WL041270 Champa Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004561 CHAMPA DEVI w/o pyare lal THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
132 Seraj HP-08-009-397-00823800/128
(JAISHLA) 		1308009397NRG23200320230626331 20/03/2023 Pyare Ram 1308009397WL041270 Pyare Ram 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004560 PAYARE LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
133 Seraj HP-08-009-397-00823800/13
(JAISHLA) 		1308009397NRG23200320230626410 20/03/2023 Mangali Devi 1308009397WL041271 Mangali Devi 00153 HPSC0000349 1484 1484 Processed 01/04/2023 0416004417 MANGLI DEVI W/O MEGH SINGH HIMACHAL GRAMIN BANK(607140)
134 Seraj HP-08-009-397-00823800/15
(JAISHLA) 		1308009397NRG23200320230626138 20/03/2023 Dhaini Devi 1308009397WL041267 Dhaini Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004686 DHAINI DEVI HIMACHAL GRAMIN BANK(607140)
135 Seraj HP-08-009-397-00823800/23
(JAISHLA) 		1308009397NRG23200320230626283 20/03/2023 Chater Singh 1308009397WL041269 Chater Singh 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004628 CHATAR SINGH S/O MANGLU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Seraj HP-08-009-397-00823800/250
(JAISHLA) 		1308009397NRG23200320230626142 20/03/2023 Bar Chand 1308009397WL041267 Bar Chand 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004461 BAR CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
137 Seraj HP-08-009-397-00823800/288
(JAISHLA) 		1308009397NRG23200320230626413 20/03/2023 Chaman Lal 1308009397WL041271 Chaman Lal 00153 HPSC0000349 1484 1484 Processed 01/04/2023 0416004565 CHAMAN LAL S/O BRESTU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
138 Seraj HP-08-009-397-00823800/295
(JAISHLA) 		1308009397NRG23200320230626146 20/03/2023 Geeta Devi 1308009397WL041267 Geeta Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004680 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
139 Seraj HP-08-009-397-00823800/295
(JAISHLA) 		1308009397NRG23200320230626145 20/03/2023 Sanjay Kumar 1308009397WL041267 Sanjay Kumar 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004679 SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
140 Seraj HP-08-009-397-00823800/30
(JAISHLA) 		1308009397NRG23200320230626292 20/03/2023 YASHU CHAUHAN 1308009397WL041269 YASHU CHAUHAN 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004458 YASHU CHAUHAN SO GANGU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
141 Seraj HP-08-009-397-00823800/301
(JAISHLA) 		1308009397NRG23200320230626342 20/03/2023 Kirna Devi 1308009397WL041270 Kirna Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004406 KIRNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
142 Seraj HP-08-009-397-00823800/301
(JAISHLA) 		1308009397NRG23200320230626341 20/03/2023 TEK CHAND 1308009397WL041270 TEK CHAND 00153 HPSC0000349 2544 2544 Processed 01/04/2023 0416004641 TEK CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
143 Seraj HP-08-009-397-00823800/303
(JAISHLA) 		1308009397NRG23200320230626415 20/03/2023 Damodari Devi 1308009397WL041271 Damodari Devi 00153 HPSC0000349 1696 1696 Processed 01/04/2023 0416004396 DAMODARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
144 Seraj HP-08-009-397-00823800/308
(JAISHLA) 		1308009397NRG23200320230626416 20/03/2023 Bimla Devi 1308009397WL041271 Bimla Devi 00153 HPSC0000349 1696 1696 Processed 01/04/2023 0416004448 BIMLA DEVI W/O UTTAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
145 Seraj HP-08-009-397-00823800/310
(JAISHLA) 		1308009397NRG23200320230626417 20/03/2023 Duni Chand 1308009397WL041271 Duni Chand 00153 HPSC0000349 1696 1696 Processed 01/04/2023 0416004410 DUNI CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
146 Seraj HP-08-009-397-00823800/313
(JAISHLA) 		1308009397NRG23200320230626344 20/03/2023 Nupi Devi 1308009397WL041270 Nupi Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004414 NUPI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Seraj HP-08-009-397-00823800/329
(JAISHLA) 		1308009397NRG23200320230626152 20/03/2023 Ghamanda Singh 1308009397WL041267 Ghamanda Singh 00153 HPSC0000349 636 636 Processed 01/04/2023 0416004631 GHAMANDA SINGH S/O DEVI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
148 Seraj HP-08-009-397-00823800/339
(JAISHLA) 		1308009397NRG23200320230626420 20/03/2023 Prema Devi 1308009397WL041271 Prema Devi 00153 HPSC0000349 1484 1484 Processed 01/04/2023 0416004391 PREMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
149 Seraj HP-08-009-397-00823800/351
(JAISHLA) 		1308009397NRG23200320230626158 20/03/2023 JAI VANTI 1308009397WL041267 JAI VANTI 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004451 JAI WANTI D/O KHURSHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
150 Seraj HP-08-009-397-00823800/351
(JAISHLA) 		1308009397NRG23200320230626299 20/03/2023 LEKH RAJ 1308009397WL041269 LEKH RAJ 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004411 LEKH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
151 Seraj HP-08-009-397-00823800/7
(JAISHLA) 		1308009397NRG23200320230626307 20/03/2023 Patu Devi 1308009397WL041269 Patu Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004642 PATU DEVI W/O SUNDER LAL HIMACHAL GRAMIN BANK(607140)
152 Seraj HP-08-009-397-00823800/81
(JAISHLA) 		1308009397NRG23200320230626352 20/03/2023 Begu Devi 1308009397WL041270 Begu Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004681 VEGU DEVI W/O LAJE RAM HIMACHAL GRAMIN BANK(607140)
153 Seraj HP-08-009-397-00823800/81
(JAISHLA) 		1308009397NRG23200320230626351 20/03/2023 Lajje Ram 1308009397WL041270 Lajje Ram 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004447 LAJE RAM S/O SAHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
154 Seraj HP-08-009-397-00823800/84
(JAISHLA) 		1308009397NRG23200320230626162 20/03/2023 Ruma Devi 1308009397WL041267 Ruma Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004660 RUMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
155 Seraj HP-08-009-397-00823900/101
(JAISHLA) 		1308009397NRG23200320230626425 20/03/2023 Kishori Lal 1308009397WL041271 Kishori Lal 00153 HPSC0000349 1696 1696 Processed 01/04/2023 0416004558 KISHORI LAL s/o laje ram THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
156 Seraj HP-08-009-397-00823900/101
(JAISHLA) 		1308009397NRG23200320230626358 20/03/2023 Toti Devi 1308009397WL041270 Toti Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004557 TOTI DEVI W/O KISHORI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
157 Seraj HP-08-009-397-00823900/102
(JAISHLA) 		1308009397NRG23200320230626359 20/03/2023 Durgi Devi 1308009397WL041270 Durgi Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004445 DURGA DEVI W/O THAKAR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
158 Seraj HP-08-009-397-00823900/102
(JAISHLA) 		1308009397NRG23200320230626426 20/03/2023 Thakar Dass 1308009397WL041271 Thakar Dass 00153 HPSC0000349 1484 1484 Processed 01/04/2023 0416004563 THAKUR DASS S/O BHADRU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Seraj HP-08-009-397-00823900/118
(JAISHLA) 		1308009397NRG23200320230626427 20/03/2023 Nokhu Ram 1308009397WL041271 Nokhu Ram 00153 HPSC0000349 1484 1484 Processed 01/04/2023 0416004559 NOKHU RAM / NIRMANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
160 Seraj HP-08-009-397-00823900/133
(JAISHLA) 		1308009397NRG23200320230626215 20/03/2023 Thakar Dass 1308009397WL041268 Thakar Dass 00153 HPSC0000349 2120 2120 Processed 01/04/2023 0416004646 THAKAR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
161 Seraj HP-08-009-397-00823900/135
(JAISHLA) 		1308009397NRG23200320230626164 20/03/2023 Bhim Singh 1308009397WL041267 Bhim Singh 00153 HPSC0000349 2120 2120 Processed 01/04/2023 0416004663 BHIM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
162 Seraj HP-08-009-397-00823900/135
(JAISHLA) 		1308009397NRG23200320230626165 20/03/2023 Narayanu Devi 1308009397WL041267 Narayanu Devi 00153 HPSC0000349 2120 2120 Processed 01/04/2023 0416004672 NARYANU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Seraj HP-08-009-397-00823900/136
(JAISHLA) 		1308009397NRG23200320230626428 20/03/2023 Dimpal Kumar 1308009397WL041271 Dimpal Kumar 00153 HPSC0000349 636 636 Processed 01/04/2023 0416004627 DIMPAL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
164 Seraj HP-08-009-397-00823900/136
(JAISHLA) 		1308009397NRG23200320230626363 20/03/2023 Naina Devi 1308009397WL041270 Naina Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004624 NAINA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
165 Seraj HP-08-009-397-00823900/144
(JAISHLA) 		1308009397NRG23200320230626429 20/03/2023 Reshamu Devi 1308009397WL041271 Reshamu Devi 00153 HPSC0000349 1484 1484 Processed 01/04/2023 0416004662 RESHMU DEVI W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
166 Seraj HP-08-009-397-00823900/148
(JAISHLA) 		1308009397NRG23200320230626365 20/03/2023 Drumatu Devi 1308009397WL041270 Drumatu Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004645 DROMTI DEVI HIMACHAL GRAMIN BANK(607140)
167 Seraj HP-08-009-397-00823900/156
(JAISHLA) 		1308009397NRG23200320230626222 20/03/2023 Nara Devi 1308009397WL041268 Nara Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004670 NARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
168 Seraj HP-08-009-397-00823900/156
(JAISHLA) 		1308009397NRG23200320230626221 20/03/2023 Roshan Lal 1308009397WL041268 Roshan Lal 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004403 ROSHAN LAL S/O SUNDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
169 Seraj HP-08-009-397-00823900/174
(JAISHLA) 		1308009397NRG23200320230626432 20/03/2023 Hira Devi 1308009397WL041271 Hira Devi 00153 HPSC0000349 1484 1484 Processed 01/04/2023 0416004664 HEERA MANI W/O DHARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
170 Seraj HP-08-009-397-00823900/176
(JAISHLA) 		1308009397NRG23200320230626433 20/03/2023 keshav Ram 1308009397WL041271 keshav Ram 00153 HPSC0000349 424 424 Processed 01/04/2023 0416004456 KESHAV RAM S/O KARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
171 Seraj HP-08-009-397-00823900/178
(JAISHLA) 		1308009397NRG23200320230626366 20/03/2023 Hima Devi 1308009397WL041270 Hima Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004661 HIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
172 Seraj HP-08-009-397-00823900/186
(JAISHLA) 		1308009397NRG23200320230626368 20/03/2023 Bhavana Devi 1308009397WL041270 Bhavana Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004629 BHAWANA DEVI w/o lal singh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
173 Seraj HP-08-009-397-00823900/186
(JAISHLA) 		1308009397NRG23200320230626367 20/03/2023 Lal Singh 1308009397WL041270 Lal Singh 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004404 LAL SINGH S/O DILE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Seraj HP-08-009-397-00823900/207
(JAISHLA) 		1308009397NRG23200320230626437 20/03/2023 Kesari Devi 1308009397WL041271 Kesari Devi 00153 HPSC0000349 1696 1696 Processed 01/04/2023 0416004553 KESHARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
175 Seraj HP-08-009-397-00823900/207
(JAISHLA) 		1308009397NRG23200320230626436 20/03/2023 Keshav Ram 1308009397WL041271 Keshav Ram 00153 HPSC0000349 1696 1696 Processed 01/04/2023 0416004552 KESHAV RAM SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
176 Seraj HP-08-009-397-00823900/208
(JAISHLA) 		1308009397NRG23200320230626369 20/03/2023 Dhyandassi 1308009397WL041270 Dhyandassi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004416 DHAIN DASSI W/O DILE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Seraj HP-08-009-397-00823900/211
(JAISHLA) 		1308009397NRG23200320230626168 20/03/2023 Bhop Singh 1308009397WL041267 Bhop Singh 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004622 BHOP SINGH / KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Seraj HP-08-009-397-00823900/211
(JAISHLA) 		1308009397NRG23200320230626169 20/03/2023 Kalmassi Devi 1308009397WL041267 Kalmassi Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004405 KALMASI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
179 Seraj HP-08-009-397-00823900/214
(JAISHLA) 		1308009397NRG23200320230626439 20/03/2023 Dola Ram 1308009397WL041271 Dola Ram 00153 HPSC0000349 1696 1696 Processed 01/04/2023 0416004409 DOLA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
180 Seraj HP-08-009-397-00823900/223
(JAISHLA) 		1308009397NRG23200320230626441 20/03/2023 Gourja Devi 1308009397WL041271 Gourja Devi 00153 HPSC0000349 1696 1696 Processed 01/04/2023 0416004564 GAURJA DEVI w/o narayan singh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
181 Seraj HP-08-009-397-00823900/231
(JAISHLA) 		1308009397NRG23200320230626225 20/03/2023 Pargani Devi 1308009397WL041268 Pargani Devi 00153 HPSC0000349 2756 2756 Processed 01/04/2023 0416004549 PRGANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
182 Seraj HP-08-009-397-00823900/232
(JAISHLA) 		1308009397NRG23200320230626443 20/03/2023 Nup Chand 1308009397WL041271 Nup Chand 00153 HPSC0000349 1696 1696 Processed 01/04/2023 0416004566 NOOP CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
183 Seraj HP-08-009-397-00823900/235
(JAISHLA) 		1308009397NRG23200320230626371 20/03/2023 Khima Devi 1308009397WL041270 Khima Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004621 KHIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
184 Seraj HP-08-009-397-00823900/238
(JAISHLA) 		1308009397NRG23200320230626176 20/03/2023 Jhali Ram 1308009397WL041267 Jhali Ram 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004453 JHALI RAM S/O TULSI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
185 Seraj HP-08-009-397-00823900/238
(JAISHLA) 		1308009397NRG23200320230626175 20/03/2023 Savitra Devi 1308009397WL041267 Savitra Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004454 SAVITRA DEVI W/O SH JHALI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
186 Seraj HP-08-009-397-00823900/240
(JAISHLA) 		1308009397NRG23200320230626226 20/03/2023 Dinesh Kumar 1308009397WL041268 Dinesh Kumar 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004675 DINESH KUMAR S.O SH.RATTAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
187 Seraj HP-08-009-397-00823900/240
(JAISHLA) 		1308009397NRG23200320230626227 20/03/2023 Uma Devi 1308009397WL041268 Uma Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004674 UMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
188 Seraj HP-08-009-397-00823900/246
(JAISHLA) 		1308009397NRG23200320230626445 20/03/2023 Khem Singh 1308009397WL041271 Khem Singh 00153 HPSC0000349 1696 1696 Processed 01/04/2023 0416004677 KHIM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
189 Seraj HP-08-009-397-00823900/246
(JAISHLA) 		1308009397NRG23200320230626228 20/03/2023 Leelamani 1308009397WL041268 Leelamani 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004630 LEELAMANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
190 Seraj HP-08-009-397-00823900/268
(JAISHLA) 		1308009397NRG23200320230626318 20/03/2023 Netermani 1308009397WL041269 Netermani 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004635 NETER MANI S/O RAM DAYAL HIMACHAL GRAMIN BANK(607140)
191 Seraj HP-08-009-397-00823900/270
(JAISHLA) 		1308009397NRG23200320230626233 20/03/2023 Bimala Devi 1308009397WL041268 Bimala Devi 00153 HPSC0000349 2120 2120 Processed 01/04/2023 0416004401 BIMLA DEVI W/O JALAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
192 Seraj HP-08-009-397-00823900/270
(JAISHLA) 		1308009397NRG23200320230626232 20/03/2023 Jalam Ram 1308009397WL041268 Jalam Ram 00153 HPSC0000349 2120 2120 Processed 01/04/2023 0416004634 JALAM RAM AND BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
193 Seraj HP-08-009-397-00823900/276
(JAISHLA) 		1308009397NRG23200320230626179 20/03/2023 Jai Singh 1308009397WL041267 Jai Singh 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004633 JAI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 Seraj HP-08-009-397-00823900/279
(JAISHLA) 		1308009397NRG23200320230626320 20/03/2023 Pokh Raj 1308009397WL041269 Pokh Raj 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004554 POKH RAJ S/O SH MURARI LAL UNION BANK OF INDIA(508500)
195 Seraj HP-08-009-397-00823900/282
(JAISHLA) 		1308009397NRG23200320230626234 20/03/2023 Megh Singh 1308009397WL041268 Megh Singh 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004399 MEGH SINGH INDUSIND BANK(607189)
196 Seraj HP-08-009-397-00823900/296
(JAISHLA) 		1308009397NRG23200320230626372 20/03/2023 Kishori Lal 1308009397WL041270 Kishori Lal 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004682 KISHORI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
197 Seraj HP-08-009-397-00823900/296
(JAISHLA) 		1308009397NRG23200320230626451 20/03/2023 Nita Devi 1308009397WL041271 Nita Devi 00153 HPSC0000349 1696 1696 Processed 01/04/2023 0416004683 NEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
198 Seraj HP-08-009-397-00823900/298
(JAISHLA) 		1308009397NRG23200320230626453 20/03/2023 Seema Devi 1308009397WL041271 Seema Devi 00153 HPSC0000349 1060 1060 Processed 01/04/2023 0416004394 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
199 Seraj HP-08-009-397-00823900/299
(JAISHLA) 		1308009397NRG23200320230626374 20/03/2023 Tilak Raj 1308009397WL041270 Tilak Raj 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004393 TILAK RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
200 Seraj HP-08-009-397-00823900/303
(JAISHLA) 		1308009397NRG23200320230626183 20/03/2023 Durga Devi 1308009397WL041267 Durga Devi 00153 HPSC0000349 2120 2120 Processed 01/04/2023 0416004413 DURGA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
201 Seraj HP-08-009-397-00823900/303
(JAISHLA) 		1308009397NRG23200320230626182 20/03/2023 Rajender Kumar 1308009397WL041267 Rajender Kumar 00153 HPSC0000349 2120 2120 Processed 01/04/2023 0416004460 RAJENDER KUMAR PUNJAB NATIONAL BANK(508568)
202 Seraj HP-08-009-397-00823900/306
(JAISHLA) 		1308009397NRG23200320230626185 20/03/2023 Chhamba Devi 1308009397WL041267 Chhamba Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004412 CHAMMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
203 Seraj HP-08-009-397-00823900/306
(JAISHLA) 		1308009397NRG23200320230626184 20/03/2023 Ghanshyam Singh 1308009397WL041267 Ghanshyam Singh 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004402 GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
204 Seraj HP-08-009-397-00823900/317
(JAISHLA) 		1308009397NRG23200320230626322 20/03/2023 Tara Devi 1308009397WL041269 Tara Devi 00153 HPSC0000349 2120 2120 Processed 01/04/2023 0416004446 TARA DEVI W/O ROOM PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
205 Seraj HP-08-009-397-00823900/319
(JAISHLA) 		1308009397NRG23200320230626376 20/03/2023 Jaiwanti Devi 1308009397WL041270 Jaiwanti Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004392 JAIWANTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
206 Seraj HP-08-009-397-00823900/323
(JAISHLA) 		1308009397NRG23200320230626380 20/03/2023 Duni Chand 1308009397WL041270 Duni Chand 00153 HPSC0000349 636 636 Processed 01/04/2023 0416004450 DUNI CHAND S/O MEGH SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
207 Seraj HP-08-009-397-00823900/323
(JAISHLA) 		1308009397NRG23200320230626379 20/03/2023 Tikmu Devi 1308009397WL041270 Tikmu Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004415 TIKMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
208 Seraj HP-08-009-397-00823900/325
(JAISHLA) 		1308009397NRG23200320230626239 20/03/2023 Dhanesh Kumar 1308009397WL041268 Dhanesh Kumar 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004449 DHARESH KUMAR S/O BRIJ LAL HIMACHAL GRAMIN BANK(607140)
209 Seraj HP-08-009-397-00823900/33
(JAISHLA) 		1308009397NRG23200320230626240 20/03/2023 Jai Dassi 1308009397WL041268 Jai Dassi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004562 JAI DASSi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
210 Seraj HP-08-009-397-00823900/331
(JAISHLA) 		1308009397NRG23200320230626186 20/03/2023 Bes Ram 1308009397WL041267 Bes Ram 00153 HPSC0000349 2756 2756 Processed 01/04/2023 0416004459 BES RAM SO TEJ SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
211 Seraj HP-08-009-397-00823900/333
(JAISHLA) 		1308009397NRG23200320230626323 20/03/2023 Tarna Devi 1308009397WL041269 Tarna Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004684 TArna DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
212 Seraj HP-08-009-397-00823900/340
(JAISHLA) 		1308009397NRG23200320230626188 20/03/2023 Dimpla Devi 1308009397WL041267 Dimpla Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004457 DIMPLA DEVI W/O DURGA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
213 Seraj HP-08-009-397-00823900/35
(JAISHLA) 		1308009397NRG23200320230626382 20/03/2023 Tara Devi 1308009397WL041270 Tara Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004673 ROSHAN LAL S/O MANGLU RAM HIMACHAL GRAMIN BANK(607140)
214 Seraj HP-08-009-397-00823900/36
(JAISHLA) 		1308009397NRG23200320230626325 20/03/2023 BiHaRi LaL 1308009397WL041269 BiHaRi LaL 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004556 BIHARI LAL S/O RAM DAYAL HIMACHAL GRAMIN BANK(607140)
215 Seraj HP-08-009-397-00823900/37
(JAISHLA) 		1308009397NRG23200320230626189 20/03/2023 Gumati Devi 1308009397WL041267 Gumati Devi 00153 HPSC0000349 2120 2120 Processed 01/04/2023 0416004678 GUMATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
216 Seraj HP-08-009-397-00823900/40
(JAISHLA) 		1308009397NRG23200320230626191 20/03/2023 Lajje Ram 1308009397WL041267 Lajje Ram 00153 HPSC0000349 2544 2544 Processed 01/04/2023 0416004638 LEJA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
217 Seraj HP-08-009-397-00823900/41
(JAISHLA) 		1308009397NRG23200320230626455 20/03/2023 Parvati Devi 1308009397WL041271 Parvati Devi 00153 HPSC0000349 1272 1272 Processed 01/04/2023 0416004397 PARWATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 Seraj HP-08-009-397-00823900/43
(JAISHLA) 		1308009397NRG23200320230626243 20/03/2023 Rattan Lal 1308009397WL041268 Rattan Lal 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004636 RATTAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
219 Seraj HP-08-009-397-00823900/47
(JAISHLA) 		1308009397NRG23200320230626326 20/03/2023 Dassi Devi 1308009397WL041269 Dassi Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004637 DASSI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
220 Seraj HP-08-009-397-00823900/50
(JAISHLA) 		1308009397NRG23200320230626468 20/03/2023 Koyla Devi 1308009397WL041272 Koyla Devi 00153 HPSC0000349 1484 1484 Processed 01/04/2023 0416004550 KOYALA DEVI w/o puran chand THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
221 Seraj HP-08-009-397-00823900/51
(JAISHLA) 		1308009397NRG23200320230626457 20/03/2023 Bharat Bhushan 1308009397WL041271 Bharat Bhushan 00153 HPSC0000349 1060 1060 Processed 01/04/2023 0416004647 BHARAT BHUSHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
222 Seraj HP-08-009-397-00823900/51
(JAISHLA) 		1308009397NRG23200320230626458 20/03/2023 Pyare Lal 1308009397WL041271 Pyare Lal 00153 HPSC0000349 1484 1484 Processed 01/04/2023 0416004669 PYARE LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
223 Seraj HP-08-009-397-00823900/52
(JAISHLA) 		1308009397NRG23200320230626384 20/03/2023 Padama Devi 1308009397WL041270 Padama Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004665 PADMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
224 Seraj HP-08-009-397-00823900/53
(JAISHLA) 		1308009397NRG23200320230626245 20/03/2023 Khimi Devi 1308009397WL041268 Khimi Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004666 KHIME DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
225 Seraj HP-08-009-397-00823900/54
(JAISHLA) 		1308009397NRG23200320230626460 20/03/2023 Kali Devi 1308009397WL041271 Kali Devi 00153 HPSC0000349 1696 1696 Processed 01/04/2023 0416004668 KALI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
226 Seraj HP-08-009-397-00823900/54
(JAISHLA) 		1308009397NRG23200320230626459 20/03/2023 Khube Ram 1308009397WL041271 Khube Ram 00153 HPSC0000349 1696 1696 Processed 01/04/2023 0416004667 KHUVE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
227 Seraj HP-08-009-397-00823900/55
(JAISHLA) 		1308009397NRG23200320230626327 20/03/2023 Devaku Devi 1308009397WL041269 Devaku Devi 00153 HPSC0000349 2120 2120 Processed 01/04/2023 0416004551 DEVKU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
228 Seraj HP-08-009-397-00823900/56
(JAISHLA) 		1308009397NRG23200320230626385 20/03/2023 Dahali Devi 1308009397WL041270 Dahali Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004671 DAHLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
229 Seraj HP-08-009-397-00823900/56
(JAISHLA) 		1308009397NRG23200320230626461 20/03/2023 Tek Singh 1308009397WL041271 Tek Singh 00153 HPSC0000349 1484 1484 Processed 01/04/2023 0416004676 TEK SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
230 Seraj HP-08-009-397-00823900/57
(JAISHLA) 		1308009397NRG23200320230626247 20/03/2023 Balamu Devi 1308009397WL041268 Balamu Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004408 BALMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
231 Seraj HP-08-009-397-00823900/57
(JAISHLA) 		1308009397NRG23200320230626246 20/03/2023 MAYA RAM 1308009397WL041268 MAYA RAM 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004685 MAYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
232 Seraj HP-08-009-397-00823900/59
(JAISHLA) 		1308009397NRG23200320230626387 20/03/2023 Balamu Devi 1308009397WL041270 Balamu Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004407 BALMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
233 Seraj HP-08-009-397-00823900/60
(JAISHLA) 		1308009397NRG23200320230626248 20/03/2023 Khime Ram 1308009397WL041268 Khime Ram 00153 HPSC0000349 2120 2120 Processed 01/04/2023 0416004639 KHEEME RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
234 Seraj HP-08-009-397-00823900/64
(JAISHLA) 		1308009397NRG23200320230626463 20/03/2023 Bhop Singh 1308009397WL041271 Bhop Singh 00153 HPSC0000349 848 848 Processed 01/04/2023 0416004632 BHUP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
235 Seraj HP-08-009-397-00823900/64
(JAISHLA) 		1308009397NRG23200320230626464 20/03/2023 Krishna Devi 1308009397WL041271 Krishna Devi 00153 HPSC0000349 1060 1060 Processed 01/04/2023 0416004640 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
236 Seraj HP-08-009-397-00823900/97
(JAISHLA) 		1308009397NRG23200320230626250 20/03/2023 Dhenu Devi 1308009397WL041268 Dhenu Devi 00153 HPSC0000349 2120 2120 Processed 01/04/2023 0416004626 DHANU DEVI and tara chand THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
237 Seraj HP-08-009-397-00823900/97
(JAISHLA) 		1308009397NRG23200320230626249 20/03/2023 Tara Chand 1308009397WL041268 Tara Chand 00153 HPSC0000349 2120 2120 Processed 01/04/2023 0416004625 TARA CHAND S/O DAYA RAM HIMACHAL GRAMIN BANK(607140)
238 Seraj HP-08-009-397-00823900/99
(JAISHLA) 		1308009397NRG23200320230626251 20/03/2023 Labh Singh 1308009397WL041268 Labh Singh 00153 HPSC0000349 2120 2120 Processed 01/04/2023 0416004623 LAbh SINGH s/o shukru ram THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
239 Seraj HP-08-009-397-00823900/99
(JAISHLA) 		1308009397NRG23200320230626198 20/03/2023 Shakuntala Devi 1308009397WL041267 Shakuntala Devi 00153 HPSC0000349 2120 2120 Processed 01/04/2023 0416004400 SHAKUNTLA DEVI W/O LABH SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
240 Seraj HP-08-009-397-00824000/96
(JAISHLA) 		1308009397NRG23200320230626263 20/03/2023 Pushpa Devi 1308009397WL041268 Pushpa Devi 00153 HPSC0000349 2968 2968 Processed 01/04/2023 0416004455 PUSHPA DEVI W/O SH RUP CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 273904 273904
241 Seraj HP-08-009-397-00823900/299
(JAISHLA) 		1308009397NRG23200320230626373 20/03/2023 Jamana Devi 1308009397WL041270 Jamana Devi 00153 YESB0HPB326 2968 2968 Processed 01/04/2023 0416004432 JEETA DEVI W/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
242 Seraj HP-08-009-397-00824000/170
(JAISHLA) 		1308009397NRG23200320230626396 20/03/2023 Bina Kumari 1308009397WL041270 Bina Kumari 00153 YESB0HPB326 2968 2968 Processed 01/04/2023 0416004486 BINA KUMARI W/O THAKUR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 5936 5936
243 Seraj HP-08-009-397-00823800/11
(JAISHLA) 		1308009397NRG23200320230626266 20/03/2023 Resu Devi 1308009397WL041269 Resu Devi 00159 PUNB0HPGB04 1272 1272 Processed 01/04/2023 0416004567 RESU DEVI W/O CHANDE RAM HIMACHAL GRAMIN BANK(607140)
244 Seraj HP-08-009-397-00823800/116
(JAISHLA) 		1308009397NRG23200320230626267 20/03/2023 Durgi Devi 1308009397WL041269 Durgi Devi 00159 PUNB0HPGB04 2332 2332 Processed 01/04/2023 0416004593 DURGA DEVI W/O INDER SINGH HIMACHAL GRAMIN BANK(607140)
245 Seraj HP-08-009-397-00823800/117
(JAISHLA) 		1308009397NRG23200320230626268 20/03/2023 Jalamu Devi 1308009397WL041269 Jalamu Devi 00159 PUNB0HPGB04 2544 2544 Processed 01/04/2023 0416004585 JALMU DEVI W/O PARSOTAM HIMACHAL GRAMIN BANK(607140)
246 Seraj HP-08-009-397-00823800/119
(JAISHLA) 		1308009397NRG23200320230626136 20/03/2023 Dolama Devi 1308009397WL041267 Dolama Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004501 DOLMA DEVI & DEVI SINGH HIMACHAL GRAMIN BANK(607140)
247 Seraj HP-08-009-397-00823800/12
(JAISHLA) 		1308009397NRG23200320230626269 20/03/2023 Jeeva Kumari 1308009397WL041269 Jeeva Kumari 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004591 JEEWA KUMARI W/O RITU RAM HIMACHAL GRAMIN BANK(607140)
248 Seraj HP-08-009-397-00823800/12
(JAISHLA) 		1308009397NRG23200320230626270 20/03/2023 Ritu Ram 1308009397WL041269 Ritu Ram 00159 PUNB0HPGB04 2120 2120 Processed 01/04/2023 0416004515 RITU RAM S/O CHANDE RAM HIMACHAL GRAMIN BANK(607140)
249 Seraj HP-08-009-397-00823800/121
(JAISHLA) 		1308009397NRG23200320230626271 20/03/2023 Kanshi Ram 1308009397WL041269 Kanshi Ram 00159 PUNB0HPGB04 2756 2756 Processed 01/04/2023 0416004511 KANSHI RAM S/O NAR SINGH HIMACHAL GRAMIN BANK(607140)
250 Seraj HP-08-009-397-00823800/121
(JAISHLA) 		1308009397NRG23200320230626272 20/03/2023 Twari Devi 1308009397WL041269 Twari Devi 00159 PUNB0HPGB04 2756 2756 Processed 01/04/2023 0416004512 TAVARI DEVI W/O KANSHI RAM HIMACHAL GRAMIN BANK(607140)
251 Seraj HP-08-009-397-00823800/129
(JAISHLA) 		1308009397NRG23200320230626276 20/03/2023 Patu Devi 1308009397WL041269 Patu Devi 00159 PUNB0HPGB04 2332 2332 Processed 01/04/2023 0416004507 PATU DEVI W/O CHAUDHARY RAM HIMACHAL GRAMIN BANK(607140)
252 Seraj HP-08-009-397-00823800/13
(JAISHLA) 		1308009397NRG23200320230626409 20/03/2023 Megh Singh 1308009397WL041271 Megh Singh 00159 PUNB0HPGB04 1484 1484 Processed 01/04/2023 0416004572 MEGH SINGH S/O BRASTU RAM HIMACHAL GRAMIN BANK(607140)
253 Seraj HP-08-009-397-00823800/142
(JAISHLA) 		1308009397NRG23200320230626199 20/03/2023 Balamu devi 1308009397WL041268 Balamu devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004504 BALMU DEVI W/O DINU RAM HIMACHAL GRAMIN BANK(607140)
254 Seraj HP-08-009-397-00823800/185
(JAISHLA) 		1308009397NRG23200320230626201 20/03/2023 Ganu Devi 1308009397WL041268 Ganu Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004508 GANNU DEVI W/O SAWARU RAM HIMACHAL GRAMIN BANK(607140)
255 Seraj HP-08-009-397-00823800/20
(JAISHLA) 		1308009397NRG23200320230626335 20/03/2023 Baldassi 1308009397WL041270 Baldassi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004506 BALDASSI W/O NETAR SINGH HIMACHAL GRAMIN BANK(607140)
256 Seraj HP-08-009-397-00823800/220
(JAISHLA) 		1308009397NRG23200320230626281 20/03/2023 Savitera Devi 1308009397WL041269 Savitera Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004583 SAVITRA DEVI W/O JHABE RAM HIMACHAL GRAMIN BANK(607140)
257 Seraj HP-08-009-397-00823800/220
(JAISHLA) 		1308009397NRG23200320230626280 20/03/2023 Thape Ram 1308009397WL041269 Thape Ram 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004520 THAPE RAM S/O SUNDER SINGH HIMACHAL GRAMIN BANK(607140)
258 Seraj HP-08-009-397-00823800/24
(JAISHLA) 		1308009397NRG23200320230626285 20/03/2023 Bhaga Devi 1308009397WL041269 Bhaga Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004509 BHAGA DEVI W/O LABH SINGH HIMACHAL GRAMIN BANK(607140)
259 Seraj HP-08-009-397-00823800/243
(JAISHLA) 		1308009397NRG23200320230626286 20/03/2023 Jalmu devi 1308009397WL041269 Jalmu devi 00159 PUNB0HPGB04 1484 1484 Processed 01/04/2023 0416004580 JALMU DEVI W/O NARPAT HIMACHAL GRAMIN BANK(607140)
260 Seraj HP-08-009-397-00823800/245
(JAISHLA) 		1308009397NRG23200320230626141 20/03/2023 Ghunghru 1308009397WL041267 Ghunghru 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004579 GHUNGHAR S/O DAYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
261 Seraj HP-08-009-397-00823800/26
(JAISHLA) 		1308009397NRG23200320230626206 20/03/2023 Bhop Singh 1308009397WL041268 Bhop Singh 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004517 BHUP SINGH S/ SAWARU RAM HIMACHAL GRAMIN BANK(607140)
262 Seraj HP-08-009-397-00823800/26
(JAISHLA) 		1308009397NRG23200320230626207 20/03/2023 Dhaini Devi 1308009397WL041268 Dhaini Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004650 DHANI DEVI W/O BHOP SNGH HIMACHAL GRAMIN BANK(607140)
263 Seraj HP-08-009-397-00823800/261
(JAISHLA) 		1308009397NRG23200320230626289 20/03/2023 Prema Devi 1308009397WL041269 Prema Devi 00159 PUNB0HPGB04 636 636 Processed 01/04/2023 0416004467 PREMA DEVI W/O KHEM SINGH HIMACHAL GRAMIN BANK(607140)
264 Seraj HP-08-009-397-00823800/267
(JAISHLA) 		1308009397NRG23200320230626336 20/03/2023 Him Singh 1308009397WL041270 Him Singh 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004505 HEM SINGH S/O CHOUDHARY RAM HIMACHAL GRAMIN BANK(607140)
265 Seraj HP-08-009-397-00823800/267
(JAISHLA) 		1308009397NRG23200320230626337 20/03/2023 Pinku Devi 1308009397WL041270 Pinku Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004470 PINKU DEVI W/O HEM SINGH HIMACHAL GRAMIN BANK(607140)
266 Seraj HP-08-009-397-00823800/309
(JAISHLA) 		1308009397NRG23200320230626211 20/03/2023 Bhag Dassi 1308009397WL041268 Bhag Dassi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004654 BHAG DASSI W/O JIVA NAND HIMACHAL GRAMIN BANK(607140)
267 Seraj HP-08-009-397-00823800/309
(JAISHLA) 		1308009397NRG23200320230626210 20/03/2023 Jeevanand 1308009397WL041268 Jeevanand 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004592 JEEVA NAND PUNJAB NATIONAL BANK(508568)
268 Seraj HP-08-009-397-00823800/31
(JAISHLA) 		1308009397NRG23200320230626212 20/03/2023 Pyare Ram 1308009397WL041268 Pyare Ram 00159 PUNB0HPGB04 2120 2120 Processed 01/04/2023 0416004516 PYARE LAL S/O BHADRU RAM HIMACHAL GRAMIN BANK(607140)
269 Seraj HP-08-009-397-00823800/326
(JAISHLA) 		1308009397NRG23200320230626151 20/03/2023 INDIRA DEVI 1308009397WL041267 INDIRA DEVI 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004657 INDIRA DEVI W/O KUSHALU RAM HIMACHAL GRAMIN BANK(607140)
270 Seraj HP-08-009-397-00823800/327
(JAISHLA) 		1308009397NRG23200320230626346 20/03/2023 Tara Devi 1308009397WL041270 Tara Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004466 TARA DEVI PURSHOTTAM RAM HIMACHAL GRAMIN BANK(607140)
271 Seraj HP-08-009-397-00823800/328
(JAISHLA) 		1308009397NRG23200320230626296 20/03/2023 PUSHPA KUMARI 1308009397WL041269 PUSHPA KUMARI 00159 PUNB0HPGB04 1696 1696 Processed 01/04/2023 0416004655 PUSHPA KUMARI D/O MANOHAR LAL HIMACHAL GRAMIN BANK(607140)
272 Seraj HP-08-009-397-00823800/341
(JAISHLA) 		1308009397NRG23200320230626155 20/03/2023 Kushma Devi 1308009397WL041267 Kushma Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004658 KUSHAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
273 Seraj HP-08-009-397-00823800/346
(JAISHLA) 		1308009397NRG23200320230626298 20/03/2023 Dolma Devi 1308009397WL041269 Dolma Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004464 DOLMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
274 Seraj HP-08-009-397-00823800/352
(JAISHLA) 		1308009397NRG23200320230626300 20/03/2023 FAGNI DEVI 1308009397WL041269 FAGNI DEVI 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004656 FAGNI DEVI S/O BHADRU HIMACHAL GRAMIN BANK(607140)
275 Seraj HP-08-009-397-00823800/61
(JAISHLA) 		1308009397NRG23200320230626304 20/03/2023 Kamala Devi 1308009397WL041269 Kamala Devi 00159 PUNB0HPGB04 636 636 Processed 01/04/2023 0416004651 KAMLA DEVI W/O KARAM SINGH HIMACHAL GRAMIN BANK(607140)
276 Seraj HP-08-009-397-00823800/63
(JAISHLA) 		1308009397NRG23200320230626306 20/03/2023 Purnu Devi 1308009397WL041269 Purnu Devi 00159 PUNB0HPGB04 1696 1696 Processed 01/04/2023 0416004578 PURNU DEVI W/O TODAR MAL HIMACHAL GRAMIN BANK(607140)
277 Seraj HP-08-009-397-00823800/63
(JAISHLA) 		1308009397NRG23200320230626305 20/03/2023 Todar Mal 1308009397WL041269 Todar Mal 00159 PUNB0HPGB04 1696 1696 Processed 01/04/2023 0416004577 TODER MAL S/O KANYAKTU RAM HIMACHAL GRAMIN BANK(607140)
278 Seraj HP-08-009-397-00823800/84
(JAISHLA) 		1308009397NRG23200320230626161 20/03/2023 kahan Singh 1308009397WL041267 kahan Singh 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004576 KAHAN SINGH S/O LAL SINGH HIMACHAL GRAMIN BANK(607140)
279 Seraj HP-08-009-397-00823800/89
(JAISHLA) 		1308009397NRG23200320230626354 20/03/2023 Inder Singh 1308009397WL041270 Inder Singh 00159 PUNB0HPGB04 1272 1272 Processed 01/04/2023 0416004521 INDER DEV S/O CHET RAM HIMACHAL GRAMIN BANK(607140)
280 Seraj HP-08-009-397-00823800/89
(JAISHLA) 		1308009397NRG23200320230626355 20/03/2023 Yashodha Devi 1308009397WL041270 Yashodha Devi 00159 PUNB0HPGB04 424 424 Processed 01/04/2023 0416004522 DASODHA DEVI & INDER DEV HIMACHAL GRAMIN BANK(607140)
281 Seraj HP-08-009-397-00823800/90
(JAISHLA) 		1308009397NRG23200320230626356 20/03/2023 kishori Lal 1308009397WL041270 kishori Lal 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004568 KISHORI LAL S/O MANDASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
282 Seraj HP-08-009-397-00823800/90
(JAISHLA) 		1308009397NRG23200320230626357 20/03/2023 Narpatu Devi 1308009397WL041270 Narpatu Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004569 NARPATU DEVI W/O KISHORI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
283 Seraj HP-08-009-397-00823900/131
(JAISHLA) 		1308009397NRG23200320230626360 20/03/2023 Gulab Singh 1308009397WL041270 Gulab Singh 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004524 PURNU DEVI & GULAB SINGH HIMACHAL GRAMIN BANK(607140)
284 Seraj HP-08-009-397-00823900/131
(JAISHLA) 		1308009397NRG23200320230626362 20/03/2023 Yashwanti 1308009397WL041270 Yashwanti 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004469 YASHWANTI THAKUR D/O GULAB SINGH HIMACHAL GRAMIN BANK(607140)
285 Seraj HP-08-009-397-00823900/145
(JAISHLA) 		1308009397NRG23200320230626310 20/03/2023 Norta Devi 1308009397WL041269 Norta Devi 00159 PUNB0HPGB04 2120 2120 Processed 01/04/2023 0416004570 NORTA DEVI W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
286 Seraj HP-08-009-397-00823900/149
(JAISHLA) 		1308009397NRG23200320230626217 20/03/2023 Tape Ram 1308009397WL041268 Tape Ram 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004518 TAPE RAM S/O SHESH RAM HIMACHAL GRAMIN BANK(607140)
287 Seraj HP-08-009-397-00823900/154
(JAISHLA) 		1308009397NRG23200320230626430 20/03/2023 Devendera Devi 1308009397WL041271 Devendera Devi 00159 PUNB0HPGB04 1696 1696 Processed 01/04/2023 0416004574 DEVINDRA DEVI W/O MOHAN LAL HIMACHAL GRAMIN BANK(607140)
288 Seraj HP-08-009-397-00823900/201
(JAISHLA) 		1308009397NRG23200320230626434 20/03/2023 Mathara Devi 1308009397WL041271 Mathara Devi 00159 PUNB0HPGB04 424 424 Processed 01/04/2023 0416004584 MATHURA DEVI W/O PARAM DEV HIMACHAL GRAMIN BANK(607140)
289 Seraj HP-08-009-397-00823900/201
(JAISHLA) 		1308009397NRG23200320230626435 20/03/2023 Nup Chand 1308009397WL041271 Nup Chand 00159 PUNB0HPGB04 212 212 Processed 01/04/2023 0416004465 NOOP CHAND U/G PARAM DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
290 Seraj HP-08-009-397-00823900/217
(JAISHLA) 		1308009397NRG23200320230626316 20/03/2023 Lata Devi alias Hem Lata 1308009397WL041269 Lata Devi alias Hem Lata 00159 PUNB0HPGB04 2544 2544 Processed 01/04/2023 0416004468 HEM LATA W/O SOHAN LAL HIMACHAL GRAMIN BANK(607140)
291 Seraj HP-08-009-397-00823900/218
(JAISHLA) 		1308009397NRG23200320230626317 20/03/2023 Amali Devi 1308009397WL041269 Amali Devi 00159 PUNB0HPGB04 2332 2332 Processed 01/04/2023 0416004582 ALAMI DEVI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
292 Seraj HP-08-009-397-00823900/222
(JAISHLA) 		1308009397NRG23200320230626174 20/03/2023 Reshmu Devi 1308009397WL041267 Reshmu Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004499 RESHMU DEVI W/O TARA CHAND HIMACHAL GRAMIN BANK(607140)
293 Seraj HP-08-009-397-00823900/222
(JAISHLA) 		1308009397NRG23200320230626173 20/03/2023 Tara Chand 1308009397WL041267 Tara Chand 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004462 TARA CHAND S/O DAYALU RAM HIMACHAL GRAMIN BANK(607140)
294 Seraj HP-08-009-397-00823900/223
(JAISHLA) 		1308009397NRG23200320230626440 20/03/2023 Narayan Singh 1308009397WL041271 Narayan Singh 00159 PUNB0HPGB04 1696 1696 Processed 01/04/2023 0416004502 NARAIN SINGH S/O THAKUR DASS HIMACHAL GRAMIN BANK(607140)
295 Seraj HP-08-009-397-00823900/228
(JAISHLA) 		1308009397NRG23200320230626442 20/03/2023 Niramani 1308009397WL041271 Niramani 00159 PUNB0HPGB04 1696 1696 Processed 01/04/2023 0416004587 NEEMA DEVI W/O PREM DASS HIMACHAL GRAMIN BANK(607140)
296 Seraj HP-08-009-397-00823900/232
(JAISHLA) 		1308009397NRG23200320230626444 20/03/2023 Naina Devi 1308009397WL041271 Naina Devi 00159 PUNB0HPGB04 1696 1696 Processed 01/04/2023 0416004571 NAYNU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
297 Seraj HP-08-009-397-00823900/253
(JAISHLA) 		1308009397NRG23200320230626177 20/03/2023 Koul Ram 1308009397WL041267 Koul Ram 00159 PUNB0HPGB04 2544 2544 Processed 01/04/2023 0416004575 KAUL SINGH PUNJAB NATIONAL BANK(508568)
298 Seraj HP-08-009-397-00823900/276
(JAISHLA) 		1308009397NRG23200320230626180 20/03/2023 Kubja Devi 1308009397WL041267 Kubja Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004471 JAI SINGH S/O BHOOP SINGH HIMACHAL GRAMIN BANK(607140)
299 Seraj HP-08-009-397-00823900/284
(JAISHLA) 		1308009397NRG23200320230626321 20/03/2023 Promila Devi 1308009397WL041269 Promila Devi 00159 PUNB0HPGB04 2120 2120 Processed 01/04/2023 0416004649 PROMILA DEVI W/OSUSHEEL KUMAR HIMACHAL GRAMIN BANK(607140)
300 Seraj HP-08-009-397-00823900/284
(JAISHLA) 		1308009397NRG23200320230626448 20/03/2023 Sushil Kumar 1308009397WL041271 Sushil Kumar 00159 PUNB0HPGB04 1696 1696 Processed 01/04/2023 0416004514 SUSHIL KUMAR S/O GOKAL CHAND HIMACHAL GRAMIN BANK(607140)
301 Seraj HP-08-009-397-00823900/325
(JAISHLA) 		1308009397NRG23200320230626238 20/03/2023 Geula Devi 1308009397WL041268 Geula Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004653 GEULA DEVI W/O DHANESH KUMAR HIMACHAL GRAMIN BANK(607140)
302 Seraj HP-08-009-397-00823900/33
(JAISHLA) 		1308009397NRG23200320230626454 20/03/2023 Tej Singh 1308009397WL041271 Tej Singh 00159 PUNB0HPGB04 1484 1484 Processed 01/04/2023 0416004510 JAI DASSI & TEJ SINGH HIMACHAL GRAMIN BANK(607140)
303 Seraj HP-08-009-397-00823900/37
(JAISHLA) 		1308009397NRG23200320230626190 20/03/2023 Baldev Raj 1308009397WL041267 Baldev Raj 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004589 BALDEV RAJ S/O THAKUR DASS HIMACHAL GRAMIN BANK(607140)
304 Seraj HP-08-009-397-00823900/40
(JAISHLA) 		1308009397NRG23200320230626192 20/03/2023 Shahri Devi 1308009397WL041267 Shahri Devi 00159 PUNB0HPGB04 2544 2544 Processed 01/04/2023 0416004588 SHAHDI DEVI W/O LAJJE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
305 Seraj HP-08-009-397-00823900/44
(JAISHLA) 		1308009397NRG23200320230626194 20/03/2023 Purn Chand 1308009397WL041267 Purn Chand 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004586 PURAN CHAND S/O DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
306 Seraj HP-08-009-397-00823900/45
(JAISHLA) 		1308009397NRG23200320230626196 20/03/2023 Kamala Devi 1308009397WL041267 Kamala Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004519 KAMLA DEVI W/O CHANAN SINGH HIMACHAL GRAMIN BANK(607140)
307 Seraj HP-08-009-397-00823900/52
(JAISHLA) 		1308009397NRG23200320230626383 20/03/2023 Besar Singh 1308009397WL041270 Besar Singh 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004463 VESAR RAM SO KARAM SINGH HIMACHAL GRAMIN BANK(607140)
308 Seraj HP-08-009-397-00823900/53
(JAISHLA) 		1308009397NRG23200320230626244 20/03/2023 Roshan Lal 1308009397WL041268 Roshan Lal 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004523 ROSHAN LAL S/O MAGHU RAM HIMACHAL GRAMIN BANK(607140)
309 Seraj HP-08-009-397-00823900/55
(JAISHLA) 		1308009397NRG23200320230626328 20/03/2023 Gokal Chand 1308009397WL041269 Gokal Chand 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004648 GOKAL CHAND S/O DAYA RAM HIMACHAL GRAMIN BANK(607140)
310 Seraj HP-08-009-397-00823900/59
(JAISHLA) 		1308009397NRG23200320230626386 20/03/2023 Devi Ram 1308009397WL041270 Devi Ram 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004513 DEVI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
311 Seraj HP-08-009-397-00823900/62
(JAISHLA) 		1308009397NRG23200320230626462 20/03/2023 Khem Dassi 1308009397WL041271 Khem Dassi 00159 PUNB0HPGB04 1696 1696 Processed 01/04/2023 0416004525 KHEM DASSI W/O MOHAN LAL HIMACHAL GRAMIN BANK(607140)
312 Seraj HP-08-009-397-00823900/93
(JAISHLA) 		1308009397NRG23200320230626466 20/03/2023 Norta Devi 1308009397WL041271 Norta Devi 00159 PUNB0HPGB04 636 636 Processed 01/04/2023 0416004500 NORTA DEVI D/O BRESTI DEVI HIMACHAL GRAMIN BANK(607140)
313 Seraj HP-08-009-397-00823900/93
(JAISHLA) 		1308009397NRG23200320230626465 20/03/2023 Tara Chand 1308009397WL041271 Tara Chand 00159 PUNB0HPGB04 1696 1696 Processed 01/04/2023 0416004581 TARA CHAND S/O SHAHRU RAM HIMACHAL GRAMIN BANK(607140)
314 Seraj HP-08-009-397-00824000/108
(JAISHLA) 		1308009397NRG23200320230626390 20/03/2023 CITENDER KUMAR 1308009397WL041270 CITENDER KUMAR 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004659 CITENDER KUMAR S/O INDERA DEVI HIMACHAL GRAMIN BANK(607140)
315 Seraj HP-08-009-397-00824000/160
(JAISHLA) 		1308009397NRG23200320230626392 20/03/2023 Larju Devi 1308009397WL041270 Larju Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004590 LARJU DEVI W/O GULAB SINGH HIMACHAL GRAMIN BANK(607140)
316 Seraj HP-08-009-397-00824000/312
(JAISHLA) 		1308009397NRG23200320230626401 20/03/2023 Kamlesh 1308009397WL041270 Kamlesh 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004652 KAMLESH W/O UMESHWER HIMACHAL GRAMIN BANK(607140)
317 Seraj HP-08-009-397-00824000/80
(JAISHLA) 		1308009397NRG23200320230626329 20/03/2023 Sita Devi 1308009397WL041269 Sita Devi 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004503 SITA DEVI W/O INDER SINGH HIMACHAL GRAMIN BANK(607140)
318 Seraj HP-08-009-397-00824000/96
(JAISHLA) 		1308009397NRG23200320230626262 20/03/2023 Roop Singh 1308009397WL041268 Roop Singh 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0416004573 ROOP CHAND S/O SHESH RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 182744 182744
319 Seraj HP-08-009-397-00823800/242
(JAISHLA) 		1308009397NRG23200320230626139 20/03/2023 Keshav Ram 1308009397WL041267 Keshav Ram 00354 PUNB0222400 2968 2968 Rejected 03/04/2023 N0323020F8BCA Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 Seraj HP-08-009-397-00823800/327
(JAISHLA) 		1308009397NRG23200320230626345 20/03/2023 KAUSHAL CHAND 1308009397WL041270 KAUSHAL CHAND 00354 PUNB0222400 2968 2968 Processed 01/04/2023 0416004528 KAUSHAL CHAND S O BHAGAT UNION BANK OF INDIA(508500)
321 Seraj HP-08-009-397-00823800/364
(JAISHLA) 		1308009397NRG23200320230626160 20/03/2023 TODAR MAL 1308009397WL041267 TODAR MAL 00354 PUNB0222400 2968 2968 Processed 01/04/2023 0416004526 TODAR MAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
322 Seraj HP-08-009-397-00824000/311
(JAISHLA) 		1308009397NRG23200320230626254 20/03/2023 Tulsi Ram 1308009397WL041268 Tulsi Ram 00354 PUNB0222400 2968 2968 Processed 01/04/2023 0416004529 TULSI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 11872 11872
323 Seraj HP-08-009-397-00823900/181
(JAISHLA) 		1308009397NRG23200320230626311 20/03/2023 Moti Ram 1308009397WL041269 Moti Ram 00415 SBIN0002470 2120 2120 Processed 01/04/2023 0416004532 MR MOTI RAM STATE BANK OF INDIA(508548)
SubTotal 2120 2120
Total 797544 797544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Seraj HP1308009_200323APB_FTO_96951 H.P. State Co Operative Bank HPSC0000301 BAGSIAD 2968
2 Seraj HP1308009_200323APB_FTO_96951 H.P. State Co Operative Bank HPSC0000311 JANJEHLI 5936
3 Seraj HP1308009_200323APB_FTO_96951 H.P. State Co Operative Bank HPSC0000326 THUNAG 312064
4 Seraj HP1308009_200323APB_FTO_96951 H.P. State Co Operative Bank HPSC0000349 BAGA CHANOGI 273904
5 Seraj HP1308009_200323APB_FTO_96951 H.P. State Co Operative Bank YESB0HPB326 THUNAG 5936
6 Seraj HP1308009_200323APB_FTO_96951 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bagsaid 2968
7 Seraj HP1308009_200323APB_FTO_96951 HIMACHAL GRAMIN BANK PUNB0HPGB04 THUNAG 179776
8 Seraj HP1308009_200323APB_FTO_96951 Punjab National Bank PUNB0222400 JHANJHELI 11872
9 Seraj HP1308009_200323APB_FTO_96951 State Bank of India SBIN0002470 SLAPPER 2120

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