Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308011_030822APB_FTO_32065
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 Bali Chowki HP-08-009-391-00814700/118
(DEV DHAR) 		1308009391NRG23020820220245622 03/08/2022 Chandi Devi 1308009391WL015781 Chandi Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173142 CHANDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Bali Chowki HP-08-009-391-00814700/253
(DEV DHAR) 		1308009391NRG23020820220245489 03/08/2022 Beli Ram 1308009391WL015778 Beli Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172869 BELI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Bali Chowki HP-08-009-391-00814700/253
(DEV DHAR) 		1308009391NRG23020820220245490 03/08/2022 Larja Devi 1308009391WL015778 Larja Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172868 LARJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Bali Chowki HP-08-009-391-00814700/291
(DEV DHAR) 		1308009391NRG23020820220245032 03/08/2022 Bir Singh 1308009391WL015768 Bir Singh 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173484 VEER SINGH PUNJAB NATIONAL BANK(508568)
5 Bali Chowki HP-08-009-391-00814700/375
(DEV DHAR) 		1308009391NRG23020820220245498 03/08/2022 Shobha Ram 1308009391WL015778 Shobha Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172834 SHOBHA RAM SO PHAGANU PUNJAB NATIONAL BANK(508568)
6 Bali Chowki HP-08-009-391-00814700/39
(DEV DHAR) 		1308009391NRG23020820220245500 03/08/2022 Brikmu Devi 1308009391WL015778 Brikmu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172873 BRIKAMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Bali Chowki HP-08-009-391-00814700/39
(DEV DHAR) 		1308009391NRG23020820220245499 03/08/2022 Man Dass 1308009391WL015778 Man Dass 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173493 MANDASS S/O DODU HIMACHAL GRAMIN BANK(607140)
8 Bali Chowki HP-08-009-391-00814700/556
(DEV DHAR) 		1308009391NRG23020820220245510 03/08/2022 Gopal Singh 1308009391WL015778 Gopal Singh 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173148 GOPAL SINGH S/O BRIKAM RAM HIMACHAL GRAMIN BANK(607140)
9 Bali Chowki HP-08-009-391-00814700/556
(DEV DHAR) 		1308009391NRG23020820220245511 03/08/2022 Indra Devi 1308009391WL015778 Indra Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172899 INDIRA DEVI PL SEDIC BALICHOWKI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Bali Chowki HP-08-009-391-00814700/597
(DEV DHAR) 		1308009391NRG23020820220245598 03/08/2022 Indira Devi 1308009391WL015780 Indira Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173522 INDIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Bali Chowki HP-08-009-391-00814700/601
(DEV DHAR) 		1308009391NRG23020820220245517 03/08/2022 Jeet Ram 1308009391WL015778 Jeet Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172924 JEET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Bali Chowki HP-08-009-391-00814700/638
(DEV DHAR) 		1308009391NRG23020820220245600 03/08/2022 Bhagarathu 1308009391WL015780 Bhagarathu 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314172832 BHAGARATHU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Bali Chowki HP-08-009-391-00814700/643
(DEV DHAR) 		1308009391NRG23020820220245088 03/08/2022 Kalpna Devi 1308009391WL015769 Kalpna Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172772 KALPANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Bali Chowki HP-08-009-391-00814700/678
(DEV DHAR) 		1308009391NRG23020820220245521 03/08/2022 Bibhishan Kumar 1308009391WL015778 Bibhishan Kumar 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172835 BIBHISHAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Bali Chowki HP-08-009-391-00815800/230
(DEV DHAR) 		1308009391NRG23020820220245543 03/08/2022 Indra Devi 1308009391WL015779 Indra Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173521 BIMLA DEVI W/O POSHU HIMACHAL GRAMIN BANK(607140)
16 Bali Chowki HP-08-009-391-00815800/488
(DEV DHAR) 		1308009391NRG23020820220245561 03/08/2022 Dili Devi 1308009391WL015779 Dili Devi 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314172949 DILLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Bali Chowki HP-08-009-391-00815800/515
(DEV DHAR) 		1308009391NRG23020820220245067 03/08/2022 Narvada 1308009391WL015768 Narvada 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314173156 NARBADA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Bali Chowki HP-08-009-391-00815800/567
(DEV DHAR) 		1308009391NRG23020820220245651 03/08/2022 Jalma Devi 1308009391WL015781 Jalma Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173176 JALMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Bali Chowki HP-08-009-391-00815800/590
(DEV DHAR) 		1308009391NRG23020820220245568 03/08/2022 Ganga Singh 1308009391WL015779 Ganga Singh 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173155 GANGA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Bali Chowki HP-08-009-391-00815800/606
(DEV DHAR) 		1308009391NRG23020820220245072 03/08/2022 Chandra Devi 1308009391WL015768 Chandra Devi 00153 HPSC0000303 2120 2120 Processed 31/08/2022 4314173436 Miss. CHANDRA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Bali Chowki HP-08-009-391-00815800/611
(DEV DHAR) 		1308009391NRG23020820220245652 03/08/2022 Leela Devi 1308009391WL015781 Leela Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173445 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Bali Chowki HP-08-009-391-00815800/612
(DEV DHAR) 		1308009391NRG23020820220245429 03/08/2022 Purna Devi 1308009391WL015776 Purna Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173446 PURNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Bali Chowki HP-08-009-391-00815800/628
(DEV DHAR) 		1308009391NRG23020820220245653 03/08/2022 Dhani Ram 1308009391WL015781 Dhani Ram 00153 HPSC0000303 2968 2968 Rejected 31/08/2022 4314172902 Aadhaar Number not Mapped to Account Number
24 Bali Chowki HP-08-009-404-00817600/1002
(KHALWAHAN) 		1308011002NRG23020820220244427 03/08/2022 Nirmla Devi 1308011002WL015731 Nirmla Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172846 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Bali Chowki HP-08-009-404-00817600/149
(KHALWAHAN) 		1308011002NRG23020820220244644 03/08/2022 Kala Devi 1308011002WL015738 Kala Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173162 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Bali Chowki HP-08-009-404-00817600/151
(KHALWAHAN) 		1308011002NRG23020820220244467 03/08/2022 Bindi Devi 1308011002WL015732 Bindi Devi 00153 HPSC0000303 2544 2544 Processed 31/08/2022 4314173010 BINDHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Bali Chowki HP-08-009-404-00817600/151
(KHALWAHAN) 		1308011002NRG23020820220244466 03/08/2022 Repti Ram 1308011002WL015732 Repti Ram 00153 HPSC0000303 2544 2544 Processed 31/08/2022 4314173011 REVATI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Bali Chowki HP-08-009-404-00817600/152
(KHALWAHAN) 		1308011002NRG23020820220244404 03/08/2022 Chandra Devi 1308011002WL015730 Chandra Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173005 CHANDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Bali Chowki HP-08-009-404-00817600/154
(KHALWAHAN) 		1308011002NRG23020820220244468 03/08/2022 Man Devi 1308011002WL015732 Man Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173198 MAAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bali Chowki HP-08-009-404-00817600/188
(KHALWAHAN) 		1308011002NRG23020820220244504 03/08/2022 Radha Devi 1308011002WL015733 Radha Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172995 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Bali Chowki HP-08-009-404-00817600/194
(KHALWAHAN) 		1308011002NRG23020820220244607 03/08/2022 Brikamu Devi 1308011002WL015737 Brikamu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173170 BRIKAMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Bali Chowki HP-08-009-404-00817600/194
(KHALWAHAN) 		1308011002NRG23020820220244606 03/08/2022 Chandar Mani 1308011002WL015737 Chandar Mani 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172919 CHANDER MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Bali Chowki HP-08-009-404-00817600/246
(KHALWAHAN) 		1308011002NRG23020820220244645 03/08/2022 Puni Devi 1308011002WL015738 Puni Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173077 PUNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Bali Chowki HP-08-009-404-00817600/256
(KHALWAHAN) 		1308011002NRG23020820220244470 03/08/2022 Dollat Ram 1308011002WL015732 Dollat Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173091 DAULAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Bali Chowki HP-08-009-404-00817600/256
(KHALWAHAN) 		1308011002NRG23020820220244608 03/08/2022 Pati Devi 1308011002WL015737 Pati Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173080 PATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Bali Chowki HP-08-009-404-00817600/301
(KHALWAHAN) 		1308011002NRG23020820220244359 03/08/2022 Semi Devi 1308011002WL015728 Semi Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173378 SAIME DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Bali Chowki HP-08-009-404-00817600/301
(KHALWAHAN) 		1308011002NRG23020820220244358 03/08/2022 Uttam ram 1308011002WL015728 Uttam ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173498 UTTAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Bali Chowki HP-08-009-404-00817600/305
(KHALWAHAN) 		1308011002NRG23020820220244381 03/08/2022 Isru Devi 1308011002WL015729 Isru Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172932 ISARU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Bali Chowki HP-08-009-404-00817600/306
(KHALWAHAN) 		1308011002NRG23020820220244581 03/08/2022 hira Devi 1308011002WL015736 hira Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173192 HIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Bali Chowki HP-08-009-404-00817600/311
(KHALWAHAN) 		1308011002NRG23020820220244405 03/08/2022 Sita Devi 1308011002WL015730 Sita Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172792 SITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Bali Chowki HP-08-009-404-00817600/313
(KHALWAHAN) 		1308011002NRG23020820220244406 03/08/2022 Subitra Devi 1308011002WL015730 Subitra Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173314 SAVITRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Bali Chowki HP-08-009-404-00817600/314
(KHALWAHAN) 		1308011002NRG23020820220244646 03/08/2022 Tikmu devi 1308011002WL015738 Tikmu devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173195 TIKAMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Bali Chowki HP-08-009-404-00817600/315
(KHALWAHAN) 		1308011002NRG23020820220244582 03/08/2022 Gev Ram 1308011002WL015736 Gev Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173153 GEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Bali Chowki HP-08-009-404-00817600/315
(KHALWAHAN) 		1308011002NRG23020820220244473 03/08/2022 Murtu Devi 1308011002WL015732 Murtu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172776 MURTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bali Chowki HP-08-009-404-00817600/318
(KHALWAHAN) 		1308011002NRG23020820220244474 03/08/2022 Dilavaru Devi 1308011002WL015732 Dilavaru Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173194 DILAvARU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Bali Chowki HP-08-009-404-00817600/319
(KHALWAHAN) 		1308011002NRG23020820220244475 03/08/2022 Purnu Devi 1308011002WL015732 Purnu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172934 PURNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bali Chowki HP-08-009-404-00817600/325
(KHALWAHAN) 		1308011002NRG23020820220244505 03/08/2022 Mangli Devi 1308011002WL015733 Mangli Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173252 MANGALI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Bali Chowki HP-08-009-404-00817600/381
(KHALWAHAN) 		1308011002NRG23020820220244478 03/08/2022 Vanti Devi 1308011002WL015732 Vanti Devi 00153 HPSC0000303 2544 2544 Processed 31/08/2022 4314173159 VANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Bali Chowki HP-08-009-404-00817600/386
(KHALWAHAN) 		1308011002NRG23020820220244533 03/08/2022 Leela Devi 1308011002WL015734 Leela Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173348 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Bali Chowki HP-08-009-404-00817600/389
(KHALWAHAN) 		1308011002NRG23020820220244479 03/08/2022 Led Ram 1308011002WL015732 Led Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172930 LED RAM S/O CHINTA MANI HIMACHAL GRAMIN BANK(607140)
51 Bali Chowki HP-08-009-404-00817600/389
(KHALWAHAN) 		1308011002NRG23020820220244480 03/08/2022 Tirma Devi 1308011002WL015732 Tirma Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173251 TIRMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Bali Chowki HP-08-009-404-00817600/391
(KHALWAHAN) 		1308011002NRG23020820220244430 03/08/2022 Hukam 1308011002WL015731 Hukam 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173264 HUKAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Bali Chowki HP-08-009-404-00817600/434
(KHALWAHAN) 		1308011002NRG23020820220244481 03/08/2022 Chettri Devi 1308011002WL015732 Chettri Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173072 CHETRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Bali Chowki HP-08-009-404-00817600/435
(KHALWAHAN) 		1308011002NRG23020820220244382 03/08/2022 Chandra Devi 1308011002WL015729 Chandra Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173347 CHANDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Bali Chowki HP-08-009-404-00817600/435
(KHALWAHAN) 		1308011002NRG23020820220244609 03/08/2022 Tek Singh 1308011002WL015737 Tek Singh 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172920 TEK SINGH S/O GOVERDHAN HIMACHAL GRAMIN BANK(607140)
56 Bali Chowki HP-08-009-404-00817600/436
(KHALWAHAN) 		1308011002NRG23020820220244361 03/08/2022 Tikmu Devi 1308011002WL015728 Tikmu Devi 00153 HPSC0000303 1908 1908 Processed 31/08/2022 4314173383 TIKMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Bali Chowki HP-08-009-404-00817600/450
(KHALWAHAN) 		1308011002NRG23020820220244383 03/08/2022 Nupi Devi 1308011002WL015729 Nupi Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173073 NUPI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Bali Chowki HP-08-009-404-00817600/456
(KHALWAHAN) 		1308011002NRG23020820220244506 03/08/2022 Lobhu Devi 1308011002WL015733 Lobhu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172917 LOBHa DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Bali Chowki HP-08-009-404-00817600/46
(KHALWAHAN) 		1308011002NRG23020820220244610 03/08/2022 Dhale Ram 1308011002WL015737 Dhale Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173083 DHALE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Bali Chowki HP-08-009-404-00817600/465
(KHALWAHAN) 		1308011002NRG23020820220244611 03/08/2022 Naratru Devi 1308011002WL015737 Naratru Devi 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314173255 NAraTRU DEVI ALIAS MANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Bali Chowki HP-08-009-404-00817600/48
(KHALWAHAN) 		1308011002NRG23020820220244431 03/08/2022 Tikamu Devi 1308011002WL015731 Tikamu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173319 TIKAMU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Bali Chowki HP-08-009-404-00817600/49
(KHALWAHAN) 		1308011002NRG23020820220244432 03/08/2022 Rittu Devi 1308011002WL015731 Rittu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172814 RITU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Bali Chowki HP-08-009-404-00817600/52
(KHALWAHAN) 		1308011002NRG23020820220244433 03/08/2022 Uttam Ram 1308011002WL015731 Uttam Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173167 UTTAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bali Chowki HP-08-009-404-00817600/52
(KHALWAHAN) 		1308011002NRG23020820220244434 03/08/2022 Uttami Devi 1308011002WL015731 Uttami Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172815 UTMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bali Chowki HP-08-009-404-00817600/53
(KHALWAHAN) 		1308011002NRG23020820220244612 03/08/2022 Chinta Devi 1308011002WL015737 Chinta Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172824 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bali Chowki HP-08-009-404-00817600/535
(KHALWAHAN) 		1308011002NRG23020820220244534 03/08/2022 Bhendi Devi 1308011002WL015734 Bhendi Devi 00153 HPSC0000303 2544 2544 Processed 31/08/2022 4314173344 BHENDI DEVI PUNJAB NATIONAL BANK(508568)
67 Bali Chowki HP-08-009-404-00817600/536
(KHALWAHAN) 		1308011002NRG23020820220244536 03/08/2022 Amlu Devi 1308011002WL015734 Amlu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173342 AMLU DEVI WO SH HARI SINGH PUNJAB NATIONAL BANK(508568)
68 Bali Chowki HP-08-009-404-00817600/536
(KHALWAHAN) 		1308011002NRG23020820220244535 03/08/2022 Hari Singh 1308011002WL015734 Hari Singh 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173000 MR HARI SINGH STATE BANK OF INDIA(508548)
69 Bali Chowki HP-08-009-404-00817600/537
(KHALWAHAN) 		1308011002NRG23020820220244509 03/08/2022 Oma Devi 1308011002WL015733 Oma Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172916 OMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Bali Chowki HP-08-009-404-00817600/542
(KHALWAHAN) 		1308011002NRG23020820220244362 03/08/2022 Dharmi Devi 1308011002WL015728 Dharmi Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172933 DHARMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Bali Chowki HP-08-009-404-00817600/548
(KHALWAHAN) 		1308011002NRG23020820220244510 03/08/2022 Tikmu Devi 1308011002WL015733 Tikmu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173012 TIKAMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Bali Chowki HP-08-009-404-00817600/56
(KHALWAHAN) 		1308011002NRG23020820220244483 03/08/2022 Khor singh 1308011002WL015732 Khor singh 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172796 KHOR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Bali Chowki HP-08-009-404-00817600/56
(KHALWAHAN) 		1308011002NRG23020820220244484 03/08/2022 Sita Devi 1308011002WL015732 Sita Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173001 SITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Bali Chowki HP-08-009-404-00817600/570
(KHALWAHAN) 		1308011002NRG23020820220244485 03/08/2022 Goyla Devi 1308011002WL015732 Goyla Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172819 GOYALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Bali Chowki HP-08-009-404-00817600/571
(KHALWAHAN) 		1308011002NRG23020820220244512 03/08/2022 Tilu Devi 1308011002WL015733 Tilu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172918 TILU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Bali Chowki HP-08-009-404-00817600/576
(KHALWAHAN) 		1308011002NRG23020820220244513 03/08/2022 Rajender Singh 1308011002WL015733 Rajender Singh 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173014 RAJENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Bali Chowki HP-08-009-404-00817600/578
(KHALWAHAN) 		1308011002NRG23020820220244615 03/08/2022 Ramesh Kumar 1308011002WL015737 Ramesh Kumar 00153 HPSC0000303 2120 2120 Processed 31/08/2022 4314173341 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bali Chowki HP-08-009-404-00817600/58
(KHALWAHAN) 		1308011002NRG23020820220244486 03/08/2022 Chaman lal 1308011002WL015732 Chaman lal 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173502 CHAMAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Bali Chowki HP-08-009-404-00817600/60
(KHALWAHAN) 		1308011002NRG23020820220244515 03/08/2022 Bhajnu Devi 1308011002WL015733 Bhajnu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173094 BHAJNU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Bali Chowki HP-08-009-404-00817600/60
(KHALWAHAN) 		1308011002NRG23020820220244488 03/08/2022 Mine Ram 1308011002WL015732 Mine Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173013 MINE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Bali Chowki HP-08-009-404-00817600/61
(KHALWAHAN) 		1308011002NRG23020820220244489 03/08/2022 Dhanesru Devi 1308011002WL015732 Dhanesru Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173071 DHANESRU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Bali Chowki HP-08-009-404-00817600/62
(KHALWAHAN) 		1308011002NRG23020820220244436 03/08/2022 Bimla devi 1308011002WL015731 Bimla devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172816 VIMLA DEVI W/O BALE RAM HIMACHAL GRAMIN BANK(607140)
83 Bali Chowki HP-08-009-404-00817600/639
(KHALWAHAN) 		1308011002NRG23020820220244537 03/08/2022 Piganu Ram 1308011002WL015734 Piganu Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173320 PIGANU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Bali Chowki HP-08-009-404-00817600/64
(KHALWAHAN) 		1308011002NRG23020820220244388 03/08/2022 Dilu Devi 1308011002WL015729 Dilu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172777 DILU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Bali Chowki HP-08-009-404-00817600/64
(KHALWAHAN) 		1308011002NRG23020820220244387 03/08/2022 Leela mani 1308011002WL015729 Leela mani 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173086 LILAMANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Bali Chowki HP-08-009-404-00817600/657
(KHALWAHAN) 		1308011002NRG23020820220244650 03/08/2022 Hima Devi 1308011002WL015738 Hima Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172929 HIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Bali Chowki HP-08-009-404-00817600/66
(KHALWAHAN) 		1308011002NRG23020820220244363 03/08/2022 Hukam Dassi 1308011002WL015728 Hukam Dassi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173165 HUKAM DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Bali Chowki HP-08-009-404-00817600/66
(KHALWAHAN) 		1308011002NRG23020820220244651 03/08/2022 Tikam Ram 1308011002WL015738 Tikam Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173256 TIKAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Bali Chowki HP-08-009-404-00817600/67
(KHALWAHAN) 		1308011002NRG23020820220244652 03/08/2022 Nesru Devi 1308011002WL015738 Nesru Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172786 NESHRu DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Bali Chowki HP-08-009-404-00817600/68
(KHALWAHAN) 		1308011002NRG23020820220244364 03/08/2022 khem singh 1308011002WL015728 khem singh 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314173286 KHIM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Bali Chowki HP-08-009-404-00817600/69
(KHALWAHAN) 		1308011002NRG23020820220244490 03/08/2022 Alami Devi 1308011002WL015732 Alami Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173074 ALMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Bali Chowki HP-08-009-404-00817600/70
(KHALWAHAN) 		1308011002NRG23020820220244653 03/08/2022 Dhale Ram 1308011002WL015738 Dhale Ram 00153 HPSC0000303 2544 2544 Processed 31/08/2022 4314173379 DHALE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Bali Chowki HP-08-009-404-00817600/70
(KHALWAHAN) 		1308011002NRG23020820220244654 03/08/2022 Hukkm Dassi 1308011002WL015738 Hukkm Dassi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173380 HUKAM DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Bali Chowki HP-08-009-404-00817600/761
(KHALWAHAN) 		1308011002NRG23020820220244393 03/08/2022 Chitra Devi 1308011002WL015729 Chitra Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173169 CHITRA DEEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Bali Chowki HP-08-009-404-00817600/769
(KHALWAHAN) 		1308011002NRG23020820220244519 03/08/2022 Fagni 1308011002WL015733 Fagni 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173528 FAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bali Chowki HP-08-009-404-00817600/785
(KHALWAHAN) 		1308011002NRG23020820220244438 03/08/2022 Gulshna Devi 1308011002WL015731 Gulshna Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173172 GULSHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Bali Chowki HP-08-009-404-00817600/805
(KHALWAHAN) 		1308011002NRG23020820220244492 03/08/2022 Pushpa Devi 1308011002WL015732 Pushpa Devi 00153 HPSC0000303 1484 1484 Processed 31/08/2022 4314173177 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Bali Chowki HP-08-009-404-00817600/818
(KHALWAHAN) 		1308011002NRG23020820220244365 03/08/2022 Jaiwanti Devi 1308011002WL015728 Jaiwanti Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173448 JAIWANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Bali Chowki HP-08-009-404-00817600/824
(KHALWAHAN) 		1308011002NRG23020820220244408 03/08/2022 Dasmu Devi 1308011002WL015730 Dasmu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173254 DASMU DEVI W/O DABE RAM HIMACHAL GRAMIN BANK(607140)
100 Bali Chowki HP-08-009-404-00817600/826
(KHALWAHAN) 		1308011002NRG23020820220244616 03/08/2022 Reshma devi 1308011002WL015737 Reshma devi 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314173346 RESHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Bali Chowki HP-08-009-404-00817600/859
(KHALWAHAN) 		1308011002NRG23020820220244397 03/08/2022 Dipa Devi 1308011002WL015729 Dipa Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173164 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bali Chowki HP-08-009-404-00817600/871
(KHALWAHAN) 		1308011002NRG23020820220244494 03/08/2022 Alu Ram 1308011002WL015732 Alu Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173006 ALU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Bali Chowki HP-08-009-404-00817600/872
(KHALWAHAN) 		1308011002NRG23020820220244521 03/08/2022 Purna Devi 1308011002WL015733 Purna Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173242 PURNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Bali Chowki HP-08-009-404-00817600/873
(KHALWAHAN) 		1308011002NRG23020820220244523 03/08/2022 Bhavna Devi 1308011002WL015733 Bhavna Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173345 BHAVNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Bali Chowki HP-08-009-404-00817600/881
(KHALWAHAN) 		1308011002NRG23020820220244657 03/08/2022 Monika devi 1308011002WL015738 Monika devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173382 MONIKA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Bali Chowki HP-08-009-404-00817600/888
(KHALWAHAN) 		1308011002NRG23020820220244659 03/08/2022 Bhawana Devi 1308011002WL015738 Bhawana Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173259 BHAWANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Bali Chowki HP-08-009-404-00817600/888
(KHALWAHAN) 		1308011002NRG23020820220244658 03/08/2022 Rakesh Kumar 1308011002WL015738 Rakesh Kumar 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173257 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 Bali Chowki HP-08-009-404-00817600/897
(KHALWAHAN) 		1308011002NRG23020820220244439 03/08/2022 Javana Devi 1308011002WL015731 Javana Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173529 JAVANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Bali Chowki HP-08-009-404-00817600/907
(KHALWAHAN) 		1308011002NRG23020820220244660 03/08/2022 Kala devi 1308011002WL015738 Kala devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173247 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
110 Bali Chowki HP-08-009-404-00817600/942
(KHALWAHAN) 		1308011002NRG23020820220244409 03/08/2022 Nike Ram 1308011002WL015730 Nike Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173517 NIKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Bali Chowki HP-08-009-404-00817600/943
(KHALWAHAN) 		1308011002NRG23020820220244410 03/08/2022 Indra Devi 1308011002WL015730 Indra Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172757 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
112 Bali Chowki HP-08-009-404-00817600/948
(KHALWAHAN) 		1308011002NRG23020820220244495 03/08/2022 Kala Devi 1308011002WL015732 Kala Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172756 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Bali Chowki HP-08-009-404-00817700/191
(KHALWAHAN) 		1308011002NRG23020820220244661 03/08/2022 Gumti devi 1308011002WL015738 Gumti devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173004 GUMATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
114 Bali Chowki HP-08-009-404-00817700/192
(KHALWAHAN) 		1308011002NRG23020820220244618 03/08/2022 Dur Singh 1308011002WL015737 Dur Singh 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172921 DOOR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Bali Chowki HP-08-009-404-00817700/283
(KHALWAHAN) 		1308011002NRG23020820220244398 03/08/2022 Indra devi 1308011002WL015729 Indra devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173197 INDERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Bali Chowki HP-08-009-404-00817700/309
(KHALWAHAN) 		1308011002NRG23020820220244440 03/08/2022 Kamal Singh 1308011002WL015731 Kamal Singh 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172828 KAMAAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
117 Bali Chowki HP-08-009-404-00817700/309
(KHALWAHAN) 		1308011002NRG23020820220244441 03/08/2022 Kamla Devi 1308011002WL015731 Kamla Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173008 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 Bali Chowki HP-08-009-404-00817700/330
(KHALWAHAN) 		1308011002NRG23020820220244443 03/08/2022 Jhanu Ram 1308011002WL015731 Jhanu Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172783 JHANU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Bali Chowki HP-08-009-404-00817700/330
(KHALWAHAN) 		1308011002NRG23020820220244444 03/08/2022 Kurma Devi 1308011002WL015731 Kurma Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173078 KURMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
120 Bali Chowki HP-08-009-404-00817700/370
(KHALWAHAN) 		1308011002NRG23020820220244497 03/08/2022 Khimi Devi 1308011002WL015732 Khimi Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173079 KHIMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Bali Chowki HP-08-009-404-00817700/449
(KHALWAHAN) 		1308011002NRG23020820220244446 03/08/2022 Jai vanti Devi 1308011002WL015731 Jai vanti Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173262 JAY VANTI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Bali Chowki HP-08-009-404-00817700/449
(KHALWAHAN) 		1308011002NRG23020820220244445 03/08/2022 Khime Ram 1308011002WL015731 Khime Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173491 KHIME RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
123 Bali Chowki HP-08-009-404-00817700/538
(KHALWAHAN) 		1308011002NRG23020820220244448 03/08/2022 Jethi Devi 1308011002WL015731 Jethi Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173166 JETHI DEVI PUNJAB & SIND BANK(607087)
124 Bali Chowki HP-08-009-404-00817700/538
(KHALWAHAN) 		1308011002NRG23020820220244447 03/08/2022 Nike Ram 1308011002WL015731 Nike Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172781 NIKA RAM SO GUMAT RAM PUNJAB & SIND BANK(607087)
125 Bali Chowki HP-08-009-404-00817700/581
(KHALWAHAN) 		1308011002NRG23020820220244450 03/08/2022 Dolma Devi 1308011002WL015731 Dolma Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173160 DOLMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
126 Bali Chowki HP-08-009-404-00817700/581
(KHALWAHAN) 		1308011002NRG23020820220244449 03/08/2022 Hukam Ram 1308011002WL015731 Hukam Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172787 HUKAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bali Chowki HP-08-009-404-00817700/631
(KHALWAHAN) 		1308011002NRG23020820220244451 03/08/2022 Hira Devi 1308011002WL015731 Hira Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173003 HIRA DEVI w/o sh budh ram THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
128 Bali Chowki HP-08-009-404-00817700/631
(KHALWAHAN) 		1308011002NRG23020820220244452 03/08/2022 Vudh Ram 1308011002WL015731 Vudh Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172898 BUDH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 Bali Chowki HP-08-009-404-00817700/65
(KHALWAHAN) 		1308011002NRG23020820220244453 03/08/2022 Bhimi Devi 1308011002WL015731 Bhimi Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173152 BHIMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
130 Bali Chowki HP-08-009-404-00817700/800
(KHALWAHAN) 		1308011002NRG23020820220244454 03/08/2022 Sushma Devi 1308011002WL015731 Sushma Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173204 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
131 Bali Chowki HP-08-009-404-00817700/831
(KHALWAHAN) 		1308011002NRG23020820220244455 03/08/2022 Nook Singh 1308011002WL015731 Nook Singh 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173092 NOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Bali Chowki HP-08-009-404-00817700/832
(KHALWAHAN) 		1308011002NRG23020820220244457 03/08/2022 Nupi Devi 1308011002WL015731 Nupi Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173234 NUPI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
133 Bali Chowki HP-08-009-404-00817700/832
(KHALWAHAN) 		1308011002NRG23020820220244456 03/08/2022 Yog Raj 1308011002WL015731 Yog Raj 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173015 YOG RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
134 Bali Chowki HP-08-009-404-00817700/860
(Khahari) 		1308011002NRG23020820220244400 03/08/2022 Rajani Devi 1308011002WL015729 Rajani Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173263 RAJANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
135 Bali Chowki HP-08-009-404-00817700/915
(KHALWAHAN) 		1308011002NRG23020820220244622 03/08/2022 Droumpati Devi 1308011002WL015737 Droumpati Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173097 DROMPATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Bali Chowki HP-08-009-404-00817700/915
(KHALWAHAN) 		1308011002NRG23020820220244621 03/08/2022 Tulsi Ram 1308011002WL015737 Tulsi Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173081 TULSI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
137 Bali Chowki HP-08-009-404-00817700/953
(KHALWAHAN) 		1308011002NRG23020820220244459 03/08/2022 Suma Devi 1308011002WL015731 Suma Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172894 SUMA DEVI D/O VAR CHAND PUNJAB NATIONAL BANK(508568)
138 Bali Chowki HP-08-009-404-00818000/127
(KHALWAHAN) 		1308011002NRG23020820220244678 03/08/2022 Nirmla Devi 1308011002WL015739 Nirmla Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172993 NIRMLA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
139 Bali Chowki HP-08-009-404-00818000/128
(KHALWAHAN) 		1308011002NRG23020820220244369 03/08/2022 Nimu Devi 1308011002WL015728 Nimu Devi 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314173249 NIMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
140 Bali Chowki HP-08-009-404-00818000/129
(KHALWAHAN) 		1308011002NRG23020820220244415 03/08/2022 Bhushan Kumar 1308011002WL015730 Bhushan Kumar 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173239 BHUSHAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
141 Bali Chowki HP-08-009-404-00818000/129
(KHALWAHAN) 		1308011002NRG23020820220244679 03/08/2022 Shyama Kumari 1308011002WL015739 Shyama Kumari 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172770 SHYAMA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
142 Bali Chowki HP-08-009-404-00818000/132
(KHALWAHAN) 		1308011002NRG23020820220244552 03/08/2022 Nimu Devi 1308011002WL015735 Nimu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172802 NF NIMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
143 Bali Chowki HP-08-009-404-00818000/133
(KHALWAHAN) 		1308011002NRG23020820220244623 03/08/2022 Reeta devi 1308011002WL015737 Reeta devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172997 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
144 Bali Chowki HP-08-009-404-00818000/148
(KHALWAHAN) 		1308011002NRG23020820220244680 03/08/2022 Geeta Devi 1308011002WL015739 Geeta Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172826 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
145 Bali Chowki HP-08-009-404-00818000/217
(KHALWAHAN) 		1308011002NRG23020820220244370 03/08/2022 Sampati Devi 1308011002WL015728 Sampati Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172813 SAMPATTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
146 Bali Chowki HP-08-009-404-00818000/218
(KHALWAHAN) 		1308011002NRG23020820220244624 03/08/2022 Maya Devi 1308011002WL015737 Maya Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173191 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Bali Chowki HP-08-009-404-00818000/218
(KHALWAHAN) 		1308011002NRG23020820220244555 03/08/2022 Narander kuma 1308011002WL015735 Narander kuma 00153 HPSC0000303 2120 2120 Processed 31/08/2022 4314172808 NARENDER KUMAR AND MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
148 Bali Chowki HP-08-009-404-00818000/219
(KHALWAHAN) 		1308011002NRG23020820220244681 03/08/2022 Indra devi 1308011002WL015739 Indra devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173007 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
149 Bali Chowki HP-08-009-404-00818000/220
(KHALWAHAN) 		1308011002NRG23020820220244682 03/08/2022 Chuna devi 1308011002WL015739 Chuna devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172925 CHUNNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
150 Bali Chowki HP-08-009-404-00818000/221
(KHALWAHAN) 		1308011002NRG23020820220244586 03/08/2022 Chhape Ram 1308011002WL015736 Chhape Ram 00153 HPSC0000303 1908 1908 Processed 31/08/2022 4314172928 CHHAPE RAM S/O BHOP SINGH HIMACHAL GRAMIN BANK(607140)
151 Bali Chowki HP-08-009-404-00818000/222
(KHALWAHAN) 		1308011002NRG23020820220244625 03/08/2022 Tikam Ram 1308011002WL015737 Tikam Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173174 MR TIKAM RAM DUGGAL STATE BANK OF INDIA(508548)
152 Bali Chowki HP-08-009-404-00818000/223
(KHALWAHAN) 		1308011002NRG23020820220244556 03/08/2022 Maghi Devi 1308011002WL015735 Maghi Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172998 MAGHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
153 Bali Chowki HP-08-009-404-00818000/224
(KHALWAHAN) 		1308011002NRG23020820220244667 03/08/2022 Dur Singh 1308011002WL015738 Dur Singh 00153 HPSC0000303 212 212 Processed 31/08/2022 4314172990 DUR SINGH S/O CHAND PUNJAB NATIONAL BANK(508568)
154 Bali Chowki HP-08-009-404-00818000/224
(KHALWAHAN) 		1308011002NRG23020820220244538 03/08/2022 Khimi Devi 1308011002WL015734 Khimi Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173246 KHIMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
155 Bali Chowki HP-08-009-404-00818000/225
(KHALWAHAN) 		1308011002NRG23020820220244539 03/08/2022 Balku Devi 1308011002WL015734 Balku Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172811 BALKU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
156 Bali Chowki HP-08-009-404-00818000/227
(KHALWAHAN) 		1308011002NRG23020820220244668 03/08/2022 Leela devi 1308011002WL015738 Leela devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173266 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
157 Bali Chowki HP-08-009-404-00818000/228
(KHALWAHAN) 		1308011002NRG23020820220244371 03/08/2022 Urmilla Devi 1308011002WL015728 Urmilla Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173245 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
158 Bali Chowki HP-08-009-404-00818000/229
(KHALWAHAN) 		1308011002NRG23020820220244540 03/08/2022 Nesari Devi 1308011002WL015734 Nesari Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173199 NESARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Bali Chowki HP-08-009-404-00818000/229
(KHALWAHAN) 		1308011002NRG23020820220244587 03/08/2022 Payare Lal 1308011002WL015736 Payare Lal 00153 HPSC0000303 848 848 Processed 31/08/2022 4314173089 PYARE LAL S/O TAVEY RAM HIMACHAL GRAMIN BANK(607140)
160 Bali Chowki HP-08-009-404-00818000/230
(KHALWAHAN) 		1308011002NRG23020820220244542 03/08/2022 Dine Ram 1308011002WL015734 Dine Ram 00153 HPSC0000303 1060 1060 Processed 31/08/2022 4314173317 DINE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
161 Bali Chowki HP-08-009-404-00818000/230
(KHALWAHAN) 		1308011002NRG23020820220244541 03/08/2022 Reshami Devi 1308011002WL015734 Reshami Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173193 RESHAMi DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
162 Bali Chowki HP-08-009-404-00818000/234
(KHALWAHAN) 		1308011002NRG23020820220244372 03/08/2022 Bantu Devi 1308011002WL015728 Bantu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172999 BANTU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Bali Chowki HP-08-009-404-00818000/236
(KHALWAHAN) 		1308011002NRG23020820220244684 03/08/2022 Uttami Devi 1308011002WL015739 Uttami Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172992 UTTAMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
164 Bali Chowki HP-08-009-404-00818000/250
(KHALWAHAN) 		1308011002NRG23020820220244557 03/08/2022 Ramkali Devi 1308011002WL015735 Ramkali Devi 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314173201 RAM KALI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
165 Bali Chowki HP-08-009-404-00818000/252
(KHALWAHAN) 		1308011002NRG23020820220244686 03/08/2022 Tuli Devi 1308011002WL015739 Tuli Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172996 TULI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
166 Bali Chowki HP-08-009-404-00818000/253
(KHALWAHAN) 		1308011002NRG23020820220244687 03/08/2022 Arti Devi 1308011002WL015739 Arti Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172994 AARTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
167 Bali Chowki HP-08-009-404-00818000/254
(KHALWAHAN) 		1308011002NRG23020820220244373 03/08/2022 Ludar Mani 1308011002WL015728 Ludar Mani 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314173439 LUDAR MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
168 Bali Chowki HP-08-009-404-00818000/254
(KHALWAHAN) 		1308011002NRG23020820220244544 03/08/2022 Tara Devi 1308011002WL015734 Tara Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173243 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
169 Bali Chowki HP-08-009-404-00818000/284
(KHALWAHAN) 		1308011002NRG23020820220244688 03/08/2022 Semi Devi 1308011002WL015739 Semi Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173205 SEMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
170 Bali Chowki HP-08-009-404-00818000/287
(KHALWAHAN) 		1308011002NRG23020820220244689 03/08/2022 Teji Devi 1308011002WL015739 Teji Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173260 TEJI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
171 Bali Chowki HP-08-009-404-00818000/287
(KHALWAHAN) 		1308011002NRG23020820220244669 03/08/2022 Uttam Ram 1308011002WL015738 Uttam Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172931 UTTAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
172 Bali Chowki HP-08-009-404-00818000/288
(KHALWAHAN) 		1308011002NRG23020820220244589 03/08/2022 Dhabu Ram 1308011002WL015736 Dhabu Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172769 DHABU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
173 Bali Chowki HP-08-009-404-00818000/333
(KHALWAHAN) 		1308011002NRG23020820220244590 03/08/2022 Bhagi 1308011002WL015736 Bhagi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173082 BHAGATHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Bali Chowki HP-08-009-404-00818000/335
(KHALWAHAN) 		1308011002NRG23020820220244374 03/08/2022 Hira Devi 1308011002WL015728 Hira Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173002 HEERA DEVI W/O BHIKHAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
175 Bali Chowki HP-08-009-404-00818000/336
(KHALWAHAN) 		1308011002NRG23020820220244559 03/08/2022 Thakri Devi 1308011002WL015735 Thakri Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172885 THAKARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
176 Bali Chowki HP-08-009-404-00818000/337
(KHALWAHAN) 		1308011002NRG23020820220244627 03/08/2022 Chabelu Devi 1308011002WL015737 Chabelu Devi 00153 HPSC0000303 636 636 Processed 31/08/2022 4314173093 CHMELU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Bali Chowki HP-08-009-404-00818000/337
(KHALWAHAN) 		1308011002NRG23020820220244626 03/08/2022 Leela nand 1308011002WL015737 Leela nand 00153 HPSC0000303 848 848 Processed 31/08/2022 4314173283 LEELA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Bali Chowki HP-08-009-404-00818000/340
(KHALWAHAN) 		1308011002NRG23020820220244591 03/08/2022 Chabelu Devi 1308011002WL015736 Chabelu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172805 CHEBALU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
179 Bali Chowki HP-08-009-404-00818000/341
(KHALWAHAN) 		1308011002NRG23020820220244417 03/08/2022 Banti Devi 1308011002WL015730 Banti Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173088 BANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
180 Bali Chowki HP-08-009-404-00818000/346
(KHALWAHAN) 		1308011002NRG23020820220244592 03/08/2022 Chetri Devi 1308011002WL015736 Chetri Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172810 CHETARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
181 Bali Chowki HP-08-009-404-00818000/348
(KHALWAHAN) 		1308011002NRG23020820220244560 03/08/2022 Hima Devi 1308011002WL015735 Hima Devi 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314172807 NF HEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
182 Bali Chowki HP-08-009-404-00818000/349
(KHALWAHAN) 		1308011002NRG23020820220244562 03/08/2022 Dromi Devi 1308011002WL015735 Dromi Devi 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314173265 DROMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
183 Bali Chowki HP-08-009-404-00818000/349
(KHALWAHAN) 		1308011002NRG23020820220244561 03/08/2022 Jiban kumar 1308011002WL015735 Jiban kumar 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314172817 JEEVAN KUMAR AND DRUMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
184 Bali Chowki HP-08-009-404-00818000/425
(KHALWAHAN) 		1308011002NRG23020820220244563 03/08/2022 Santru Devi 1308011002WL015735 Santru Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172823 SANTRU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
185 Bali Chowki HP-08-009-404-00818000/426
(KHALWAHAN) 		1308011002NRG23020820220244564 03/08/2022 Jaivanti 1308011002WL015735 Jaivanti 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314172818 JAIVANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
186 Bali Chowki HP-08-009-404-00818000/427
(KHALWAHAN) 		1308011002NRG23020820220244565 03/08/2022 Geeta Devi 1308011002WL015735 Geeta Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172822 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
187 Bali Chowki HP-08-009-404-00818000/431
(KHALWAHAN) 		1308011002NRG23020820220244692 03/08/2022 Bodh Raj 1308011002WL015739 Bodh Raj 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172937 BODH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
188 Bali Chowki HP-08-009-404-00818000/431
(KHALWAHAN) 		1308011002NRG23020820220244593 03/08/2022 Rina Devi 1308011002WL015736 Rina Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172943 RINA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
189 Bali Chowki HP-08-009-404-00818000/44
(KHALWAHAN) 		1308011002NRG23020820220244566 03/08/2022 Belu Devi 1308011002WL015735 Belu Devi 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314172812 BELU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
190 Bali Chowki HP-08-009-404-00818000/458
(KHALWAHAN) 		1308011002NRG23020820220244594 03/08/2022 Geeta Devi 1308011002WL015736 Geeta Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173284 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
191 Bali Chowki HP-08-009-404-00818000/459
(KHALWAHAN) 		1308011002NRG23020820220244693 03/08/2022 Rupi Devi 1308011002WL015739 Rupi Devi 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314173202 RUPI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
192 Bali Chowki HP-08-009-404-00818000/460
(KHALWAHAN) 		1308011002NRG23020820220244632 03/08/2022 Geeta Devi 1308011002WL015737 Geeta Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173285 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
193 Bali Chowki HP-08-009-404-00818000/463
(KHALWAHAN) 		1308011002NRG23020820220244567 03/08/2022 Nima Devi 1308011002WL015735 Nima Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172806 NIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 Bali Chowki HP-08-009-404-00818000/478
(KHALWAHAN) 		1308011002NRG23020820220244634 03/08/2022 Reshamu Devi 1308011002WL015737 Reshamu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173240 RESHMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
195 Bali Chowki HP-08-009-404-00818000/480
(KHALWAHAN) 		1308011002NRG23020820220244546 03/08/2022 Uttami Devi 1308011002WL015734 Uttami Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173532 UTTAMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
196 Bali Chowki HP-08-009-404-00818000/481
(KHALWAHAN) 		1308011002NRG23020820220244420 03/08/2022 Roshani Devi 1308011002WL015730 Roshani Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173261 ROSHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
197 Bali Chowki HP-08-009-404-00818000/482
(KHALWAHAN) 		1308011002NRG23020820220244635 03/08/2022 Mana Devi 1308011002WL015737 Mana Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172801 NF MANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
198 Bali Chowki HP-08-009-404-00818000/486
(KHALWAHAN) 		1308011002NRG23020820220244694 03/08/2022 Javna Devi 1308011002WL015739 Javna Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172935 JAMNA DVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
199 Bali Chowki HP-08-009-404-00818000/487
(KHALWAHAN) 		1308011002NRG23020820220244568 03/08/2022 Uttam Ram 1308011002WL015735 Uttam Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173489 UTTAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
200 Bali Chowki HP-08-009-404-00818000/492
(KHALWAHAN) 		1308011002NRG23020820220244596 03/08/2022 Pillu Devi 1308011002WL015736 Pillu Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172803 NF PILU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
201 Bali Chowki HP-08-009-404-00818000/494
(KHALWAHAN) 		1308011002NRG23020820220244636 03/08/2022 Tule Ram 1308011002WL015737 Tule Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172797 TULE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
202 Bali Chowki HP-08-009-404-00818000/494
(KHALWAHAN) 		1308011002NRG23020820220244695 03/08/2022 Tulju Devi 1308011002WL015739 Tulju Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173178 TULJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
203 Bali Chowki HP-08-009-404-00818000/620
(KHALWAHAN) 		1308011002NRG23020820220244637 03/08/2022 Yal Ram 1308011002WL015737 Yal Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173253 YAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 Bali Chowki HP-08-009-404-00818000/651
(KHALWAHAN) 		1308011002NRG23020820220244638 03/08/2022 Dhaneshvari Devi 1308011002WL015737 Dhaneshvari Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173241 DHANESHWARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
205 Bali Chowki HP-08-009-404-00818000/652
(KHALWAHAN) 		1308011002NRG23020820220244570 03/08/2022 Huma devi 1308011002WL015735 Huma devi 00153 HPSC0000303 1484 1484 Processed 31/08/2022 4314173258 HUMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
206 Bali Chowki HP-08-009-404-00818000/703
(KHALWAHAN) 		1308011002NRG23020820220244571 03/08/2022 Indra devi 1308011002WL015735 Indra devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173200 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
207 Bali Chowki HP-08-009-404-00818000/715
(KHALWAHAN) 		1308011002NRG23020820220244696 03/08/2022 Chetna Devi 1308011002WL015739 Chetna Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173095 CHETNA W/O KESHAV RAM PUNJAB NATIONAL BANK(508568)
208 Bali Chowki HP-08-009-404-00818000/719
(KHALWAHAN) 		1308011002NRG23020820220244697 03/08/2022 Purma Devi 1308011002WL015739 Purma Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172991 PURMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Bali Chowki HP-08-009-404-00818000/729
(KHALWAHAN) 		1308011002NRG23020820220244548 03/08/2022 Manghari devi 1308011002WL015734 Manghari devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173244 MANGHARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
210 Bali Chowki HP-08-009-404-00818000/733
(KHALWAHAN) 		1308011002NRG23020820220244572 03/08/2022 Kassi Ram 1308011002WL015735 Kassi Ram 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173154 KANSHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
211 Bali Chowki HP-08-009-404-00818000/733
(KHALWAHAN) 		1308011002NRG23020820220244573 03/08/2022 Omi Devi 1308011002WL015735 Omi Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173384 OMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Bali Chowki HP-08-009-404-00818000/734
(KHALWAHAN) 		1308011002NRG23020820220244599 03/08/2022 Krishna Devi 1308011002WL015736 Krishna Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172926 KRISHANA AND GHANSHYAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
213 Bali Chowki HP-08-009-404-00818000/738
(KHALWAHAN) 		1308011002NRG23020820220244600 03/08/2022 Dolma devi 1308011002WL015736 Dolma devi 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314173096 DOLMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
214 Bali Chowki HP-08-009-404-00818000/752
(KHALWAHAN) 		1308011002NRG23020820220244670 03/08/2022 Gumti Devi 1308011002WL015738 Gumti Devi 00153 HPSC0000303 424 424 Processed 31/08/2022 4314173087 GUMTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
215 Bali Chowki HP-08-009-404-00818000/757
(KHALWAHAN) 		1308011002NRG23020820220244698 03/08/2022 Satya Kumari 1308011002WL015739 Satya Kumari 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173316 SATYA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
216 Bali Chowki HP-08-009-404-00818000/814
(KHALWAHAN) 		1308011002NRG23020820220244549 03/08/2022 Dinesh Kumari 1308011002WL015734 Dinesh Kumari 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314173163 DINESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
217 Bali Chowki HP-08-009-404-00818000/834
(KHALWAHAN) 		1308011002NRG23020820220244575 03/08/2022 Nirmla Devi 1308011002WL015735 Nirmla Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173016 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Bali Chowki HP-08-009-404-00818000/835
(KHALWAHAN) 		1308011002NRG23020820220244601 03/08/2022 Maghi Devi 1308011002WL015736 Maghi Devi 00153 HPSC0000303 2332 2332 Processed 31/08/2022 4314172809 MAGHI W/O CHET RAM HIMACHAL GRAMIN BANK(607140)
219 Bali Chowki HP-08-009-404-00818000/840
(KHALWAHAN) 		1308011002NRG23020820220244602 03/08/2022 Suraj Mani 1308011002WL015736 Suraj Mani 00153 HPSC0000303 1696 1696 Processed 31/08/2022 4314173009 SURAJ MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
220 Bali Chowki HP-08-009-404-00818000/840
(KHALWAHAN) 		1308011002NRG23020820220244672 03/08/2022 Urimla Devi 1308011002WL015738 Urimla Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173381 URMILA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
221 Bali Chowki HP-08-009-404-00818000/869
(KHALWAHAN) 		1308011002NRG23020820220244422 03/08/2022 Asha Devi 1308011002WL015730 Asha Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172754 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
222 Bali Chowki HP-08-009-404-00818000/874
(KHALWAHAN) 		1308011002NRG23020820220244603 03/08/2022 Usha Devi 1308011002WL015736 Usha Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173315 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
223 Bali Chowki HP-08-009-404-00818000/875
(KHALWAHAN) 		1308011002NRG23020820220244527 03/08/2022 Dolma Devi 1308011002WL015733 Dolma Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172774 DOLMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
224 Bali Chowki HP-08-009-404-00818000/875
(KHALWAHAN) 		1308011002NRG23020820220244528 03/08/2022 Yadev Raj 1308011002WL015733 Yadev Raj 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173504 YADAV RAJ S/O TULE RAM PUNJAB NATIONAL BANK(508568)
225 Bali Chowki HP-08-009-404-00818000/890
(KHALWAHAN) 		1308011002NRG23020820220244424 03/08/2022 Bhagat Ram 1308011002WL015730 Bhagat Ram 00153 HPSC0000303 1484 1484 Processed 31/08/2022 4314172804 NF BHAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
226 Bali Chowki HP-08-009-404-00818000/890
(KHALWAHAN) 		1308011002NRG23020820220244640 03/08/2022 Minakshi Devi 1308011002WL015737 Minakshi Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173173 MEENAKSHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
227 Bali Chowki HP-08-009-404-00818000/896
(KHALWAHAN) 		1308011002NRG23020820220244699 03/08/2022 Khim Dassi 1308011002WL015739 Khim Dassi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172775 KHIM DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
228 Bali Chowki HP-08-009-404-00818000/909
(KHALWAHAN) 		1308011002NRG23020820220244425 03/08/2022 Fagni Devi 1308011002WL015730 Fagni Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173527 FAGNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
229 Bali Chowki HP-08-009-404-00818000/947
(KHALWAHAN) 		1308011002NRG23020820220244578 03/08/2022 Leela Devi 1308011002WL015735 Leela Devi 00153 HPSC0000303 2756 2756 Processed 31/08/2022 4314172755 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
230 Bali Chowki HP-08-009-404-00818000/961
(KHALWAHAN) 		1308011002NRG23020820220244377 03/08/2022 Puni Devi 1308011002WL015728 Puni Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173526 PUNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
231 Bali Chowki HP-08-009-404-00818000/973
(KHALWAHAN) 		1308011002NRG23020820220244674 03/08/2022 Leela Devi 1308011002WL015738 Leela Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314173161 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
232 Bali Chowki HP-08-009-404-00818300/116
(KHALWAHAN) 		1308011002NRG23020820220244401 03/08/2022 Shaire Devi 1308011002WL015729 Shaire Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172927 SHAYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bali Chowki HP-08-009-404-00818300/190
(KHALWAHAN) 		1308011002NRG23020820220244529 03/08/2022 Primi Devi 1308011002WL015733 Primi Devi 00153 HPSC0000303 2968 2968 Processed 31/08/2022 4314172896 PRIMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 660804 660804
234 Bali Chowki HP-08-009-403-00808300/12
(KASHAUD) 		1308009403NRG23020820220245830 03/08/2022 Karam Singh 1308009403WL015787 Karam Singh 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173302 KARAM SINGH S/O DHARU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
235 Bali Chowki HP-08-009-403-00808300/121
(KASHAUD) 		1308009403NRG23020820220245687 03/08/2022 Hari Singh 1308009403WL015783 Hari Singh 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173544 HARI SINGH S/O BAJHNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
236 Bali Chowki HP-08-009-403-00808300/121
(KASHAUD) 		1308009403NRG23020820220245859 03/08/2022 Hira Devi 1308009403WL015788 Hira Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173307 HIRA MANI PUNJAB NATIONAL BANK(508568)
237 Bali Chowki HP-08-009-403-00808300/124
(KASHAUD) 		1308009403NRG23020820220245860 03/08/2022 Lal Singh 1308009403WL015788 Lal Singh 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173303 MR LAL SINGH STATE BANK OF INDIA(508548)
238 Bali Chowki HP-08-009-403-00808300/129
(KASHAUD) 		1308009403NRG23020820220245861 03/08/2022 Bimla Devi 1308009403WL015788 Bimla Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173299 BIMLA DEVI W/O DUM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
239 Bali Chowki HP-08-009-403-00808300/13
(KASHAUD) 		1308009403NRG23020820220245832 03/08/2022 Dhaneshwari Devi 1308009403WL015787 Dhaneshwari Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173296 DHANESHWARI DEVI W/O SH TOHLI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
240 Bali Chowki HP-08-009-403-00808300/13
(KASHAUD) 		1308009403NRG23020820220245831 03/08/2022 Tohli Ram 1308009403WL015787 Tohli Ram 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173033 TOHLI RAM S/O SH KARMU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
241 Bali Chowki HP-08-009-403-00808300/132
(KASHAUD) 		1308009403NRG23020820220245662 03/08/2022 Bhagat Ram 1308009403WL015782 Bhagat Ram 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173294 BHAGAT RAM SO MAGHU RAM PUNJAB NATIONAL BANK(508568)
242 Bali Chowki HP-08-009-403-00808300/132
(KASHAUD) 		1308009403NRG23020820220245663 03/08/2022 Sumanu Devi 1308009403WL015782 Sumanu Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173295 SUMANU DEVI WO BHAGAT PUNJAB NATIONAL BANK(508568)
243 Bali Chowki HP-08-009-403-00808300/157
(KASHAUD) 		1308009403NRG23020820220245833 03/08/2022 Dassi Devi 1308009403WL015787 Dassi Devi 00153 HPSC0000320 2756 2756 Processed 31/08/2022 4314173305 DASSI DEVI W/O MAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
244 Bali Chowki HP-08-009-403-00808300/16
(KASHAUD) 		1308009403NRG23030820220248537 03/08/2022 Gethal Ram 1308009403WL016012 Gethal Ram 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173215 MR GHETHAL RAM STATE BANK OF INDIA(508548)
245 Bali Chowki HP-08-009-403-00808300/16
(KASHAUD) 		1308009403NRG23030820220248538 03/08/2022 Leela Devi 1308009403WL016012 Leela Devi 00153 HPSC0000320 2756 2756 Processed 31/08/2022 4314173465 LEELA DEVI W/O SH. GHETHAL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
246 Bali Chowki HP-08-009-403-00808300/163
(KASHAUD) 		1308009403NRG23020820220245835 03/08/2022 Meena Devi 1308009403WL015787 Meena Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173226 MEENA DEVI W/O THAKER DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
247 Bali Chowki HP-08-009-403-00808300/163
(KASHAUD) 		1308009403NRG23020820220245834 03/08/2022 Thakar Dass 1308009403WL015787 Thakar Dass 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173225 THAKUR DASS S/O KRISHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
248 Bali Chowki HP-08-009-403-00808300/179
(KASHAUD) 		1308009403NRG23030820220248541 03/08/2022 Bimla Devi 1308009403WL016012 Bimla Devi 00153 HPSC0000320 2756 2756 Processed 31/08/2022 4314173123 BIMLA DEVI WO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
249 Bali Chowki HP-08-009-403-00808300/192
(KASHAUD) 		1308009403NRG23030820220248542 03/08/2022 Seeta Devi 1308009403WL016012 Seeta Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314172964 SITA DEVI W/O GUMAT RAM PUNJAB NATIONAL BANK(508568)
250 Bali Chowki HP-08-009-403-00808300/194
(KASHAUD) 		1308009403NRG23020820220245866 03/08/2022 Padma Devi 1308009403WL015788 Padma Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173455 PADMA DEVI W/O JIWAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
251 Bali Chowki HP-08-009-403-00808300/195
(KASHAUD) 		1308009403NRG23020820220245867 03/08/2022 Khube Ram 1308009403WL015788 Khube Ram 00153 HPSC0000320 2756 2756 Processed 31/08/2022 4314173308 KHUBE RAM S/O DOLE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
252 Bali Chowki HP-08-009-403-00808300/199
(KASHAUD) 		1308009403NRG23020820220245837 03/08/2022 Ishwar Dass 1308009403WL015787 Ishwar Dass 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173310 ISHWAR DASS S/O MANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
253 Bali Chowki HP-08-009-403-00808300/199
(KASHAUD) 		1308009403NRG23020820220245836 03/08/2022 Shakti Devi 1308009403WL015787 Shakti Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173368 SHAKTI DEVI D/O. GIHUN RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
254 Bali Chowki HP-08-009-403-00808300/2
(KASHAUD) 		1308009403NRG23020820220245666 03/08/2022 Prem Singh 1308009403WL015782 Prem Singh 00153 HPSC0000320 2756 2756 Processed 31/08/2022 4314173036 PREM SINGH SO MAN SINGH PUNJAB NATIONAL BANK(508568)
255 Bali Chowki HP-08-009-403-00808300/2
(KASHAUD) 		1308009403NRG23020820220245838 03/08/2022 Savitra 1308009403WL015787 Savitra 00153 HPSC0000320 2756 2756 Processed 31/08/2022 4314173124 SAVITRA DEVI WP PREM SINGH PUNJAB NATIONAL BANK(508568)
256 Bali Chowki HP-08-009-403-00808300/20
(KASHAUD) 		1308009403NRG23020820220245667 03/08/2022 Gaouri Shanke 1308009403WL015782 Gaouri Shanke 00153 HPSC0000320 1696 1696 Processed 31/08/2022 4314173442 GAURI SHANKAR SO GANPAT PUNJAB NATIONAL BANK(508568)
257 Bali Chowki HP-08-009-403-00808300/20
(KASHAUD) 		1308009403NRG23020820220245668 03/08/2022 Hira Mani 1308009403WL015782 Hira Mani 00153 HPSC0000320 2332 2332 Processed 31/08/2022 4314172963 HIRA MANI WO GAURI SHANKAR PUNJAB NATIONAL BANK(508568)
258 Bali Chowki HP-08-009-403-00808300/200
(KASHAUD) 		1308009403NRG23020820220245868 03/08/2022 Jhave Ram 1308009403WL015788 Jhave Ram 00153 HPSC0000320 2756 2756 Processed 31/08/2022 4314173304 MR JHAVE RAM STATE BANK OF INDIA(508548)
259 Bali Chowki HP-08-009-403-00808300/205
(KASHAUD) 		1308009403NRG23020820220245840 03/08/2022 Ganga Devi 1308009403WL015787 Ganga Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173034 GANGA DEVI WO JEEVA NAND PUNJAB NATIONAL BANK(508568)
260 Bali Chowki HP-08-009-403-00808300/205
(KASHAUD) 		1308009403NRG23020820220245839 03/08/2022 Jeeva Nand 1308009403WL015787 Jeeva Nand 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173035 JEEVA NAND SO NARPAT RAM PUNJAB NATIONAL BANK(508568)
261 Bali Chowki HP-08-009-403-00808300/206
(KASHAUD) 		1308009403NRG23020820220245669 03/08/2022 Devender Singh 1308009403WL015782 Devender Singh 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173509 DEVINDER SINGH SO NARPAT RAM PUNJAB NATIONAL BANK(508568)
262 Bali Chowki HP-08-009-403-00808300/210
(KASHAUD) 		1308009403NRG23030820220248543 03/08/2022 Meena Devi 1308009403WL016012 Meena Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173230 MEENA DEVI WO DURGA DUTT PUNJAB NATIONAL BANK(508568)
263 Bali Chowki HP-08-009-403-00808300/211
(KASHAUD) 		1308009403NRG23020820220245689 03/08/2022 Meena Devi 1308009403WL015783 Meena Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314172911 MEENA DEVI W/O MEGH SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
264 Bali Chowki HP-08-009-403-00808300/213
(KASHAUD) 		1308009403NRG23020820220245670 03/08/2022 Gouri Devi 1308009403WL015782 Gouri Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173311 GAURI DEVI W/O PARAM DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
265 Bali Chowki HP-08-009-403-00808300/216
(KASHAUD) 		1308009403NRG23020820220245842 03/08/2022 Nagan Devi 1308009403WL015787 Nagan Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173306 NAGAN DEVI WO HARDEV SINGHJ PUNJAB NATIONAL BANK(508568)
266 Bali Chowki HP-08-009-403-00808300/22
(KASHAUD) 		1308009403NRG23030820220248544 03/08/2022 Singh Ram 1308009403WL016012 Singh Ram 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173122 SINGH RAM SO PATU PUNJAB NATIONAL BANK(508568)
267 Bali Chowki HP-08-009-403-00808300/223
(KASHAUD) 		1308009403NRG23020820220245672 03/08/2022 Maina Devi 1308009403WL015782 Maina Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173232 MAINA DEVI W/O THAKUR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
268 Bali Chowki HP-08-009-403-00808300/232
(KASHAUD) 		1308009403NRG23020820220245676 03/08/2022 Chinta Devi 1308009403WL015782 Chinta Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173374 CHINTA DEVI W/O OMi DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
269 Bali Chowki HP-08-009-403-00808300/232
(KASHAUD) 		1308009403NRG23020820220245675 03/08/2022 Omi Dat 1308009403WL015782 Omi Dat 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314172889 OMI DUTT S/O SH THAKUR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
270 Bali Chowki HP-08-009-403-00808300/236
(KASHAUD) 		1308009403NRG23020820220245696 03/08/2022 Prema Devi 1308009403WL015783 Prema Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173534 PREMA DEVI W/O THAKER DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
271 Bali Chowki HP-08-009-403-00808300/236
(KASHAUD) 		1308009403NRG23020820220245695 03/08/2022 Thakur Dass 1308009403WL015783 Thakur Dass 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173290 THAKUR DASS S/O KHUBE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
272 Bali Chowki HP-08-009-403-00808300/242
(KASHAUD) 		1308009403NRG23020820220245677 03/08/2022 Parmila Devi 1308009403WL015782 Parmila Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173182 PROMILA DEVI PUNJAB NATIONAL BANK(508568)
273 Bali Chowki HP-08-009-403-00808300/248
(KASHAUD) 		1308009403NRG23020820220245875 03/08/2022 Bhakti Devi 1308009403WL015788 Bhakti Devi 00153 HPSC0000320 2756 2756 Processed 31/08/2022 4314173385 BHAKTI DEVI W/O SH. NETAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
274 Bali Chowki HP-08-009-403-00808300/252
(KASHAUD) 		1308009403NRG23020820220245697 03/08/2022 Karan Singh 1308009403WL015783 Karan Singh 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173551 KARAN SINGH S/OSH REM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
275 Bali Chowki HP-08-009-403-00808300/26
(KASHAUD) 		1308009403NRG23020820220245846 03/08/2022 Daulat Ram 1308009403WL015787 Daulat Ram 00153 HPSC0000320 2756 2756 Processed 31/08/2022 4314173535 DAULAT RAM S/O MANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
276 Bali Chowki HP-08-009-403-00808300/26
(KASHAUD) 		1308009403NRG23020820220245845 03/08/2022 Tara Devi 1308009403WL015787 Tara Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173183 TARA DEVI W/O DAULAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
277 Bali Chowki HP-08-009-403-00808300/262
(KASHAUD) 		1308009403NRG23020820220245848 03/08/2022 Meena Devi 1308009403WL015787 Meena Devi 00153 HPSC0000320 2756 2756 Processed 31/08/2022 4314172839 MEEna devi w/o narotam ram THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
278 Bali Chowki HP-08-009-403-00808300/268
(KASHAUD) 		1308009403NRG23020820220245879 03/08/2022 Leela Devi 1308009403WL015788 Leela Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314172840 LEELA DEVI D/O KISHAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
279 Bali Chowki HP-08-009-403-00808300/29
(KASHAUD) 		1308009403NRG23020820220245679 03/08/2022 Narian Singh 1308009403WL015782 Narian Singh 00153 HPSC0000320 2544 2544 Processed 31/08/2022 4314172906 NARAYAN SINGH S/O SHANICHARU PUNJAB NATIONAL BANK(508568)
280 Bali Chowki HP-08-009-403-00808300/3
(KASHAUD) 		1308009403NRG23020820220245680 03/08/2022 Devi Singh 1308009403WL015782 Devi Singh 00153 HPSC0000320 2756 2756 Processed 31/08/2022 4314173454 DEVI SINGH S/O KARMU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
281 Bali Chowki HP-08-009-403-00808300/31
(KASHAUD) 		1308009403NRG23020820220245701 03/08/2022 Beena Devi 1308009403WL015783 Beena Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173370 BEENA DEVI W/O CHANDER MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
282 Bali Chowki HP-08-009-403-00808300/31
(KASHAUD) 		1308009403NRG23020820220245882 03/08/2022 Chander Mani 1308009403WL015788 Chander Mani 00153 HPSC0000320 2756 2756 Processed 31/08/2022 4314173371 CHANDER MANI S/OTULSI RAM PUNJAB NATIONAL BANK(508568)
283 Bali Chowki HP-08-009-403-00808300/33
(KASHAUD) 		1308009403NRG23020820220245681 03/08/2022 Looma Devi 1308009403WL015782 Looma Devi 00153 HPSC0000320 2544 2544 Processed 31/08/2022 4314173235 LUMA DEVI WO JIVAN LAL PUNJAB NATIONAL BANK(508568)
284 Bali Chowki HP-08-009-403-00808300/34
(KASHAUD) 		1308009403NRG23030820220248550 03/08/2022 Kamla Devi 1308009403WL016012 Kamla Devi 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314172969 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
285 Bali Chowki HP-08-009-403-00808300/35
(KASHAUD) 		1308009403NRG23030820220248551 03/08/2022 Surmi Devi 1308009403WL016012 Surmi Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173313 SURMI DEVI W/O BHOP SINGH PUNJAB NATIONAL BANK(508568)
286 Bali Chowki HP-08-009-403-00808300/36
(KASHAUD) 		1308009403NRG23020820220245850 03/08/2022 Bindi Devi 1308009403WL015787 Bindi Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173301 MRS BINDI DEVI STATE BANK OF INDIA(508548)
287 Bali Chowki HP-08-009-403-00808300/4
(KASHAUD) 		1308009403NRG23020820220245852 03/08/2022 Heti Devi 1308009403WL015787 Heti Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173227 HETI DEVI W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
288 Bali Chowki HP-08-009-403-00808300/45
(KASHAUD) 		1308009403NRG23020820220245883 03/08/2022 Gumta Devi 1308009403WL015788 Gumta Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173372 GUMTA DEVI W/O VED RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
289 Bali Chowki HP-08-009-403-00808300/47
(KASHAUD) 		1308009403NRG23020820220245884 03/08/2022 Damoder Dass 1308009403WL015788 Damoder Dass 00153 HPSC0000320 2756 2756 Processed 31/08/2022 4314172965 MR DAMODAR DASS STATE BANK OF INDIA(508548)
290 Bali Chowki HP-08-009-403-00808300/47
(KASHAUD) 		1308009403NRG23020820220245703 03/08/2022 Dhani Devi 1308009403WL015783 Dhani Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314172966 DHANI DEVI W/O DAMODER DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
291 Bali Chowki HP-08-009-403-00808300/48
(KASHAUD) 		1308009403NRG23030820220248552 03/08/2022 Chunu Devi 1308009403WL016012 Chunu Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173462 CHUNU DEVI W/O MANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
292 Bali Chowki HP-08-009-403-00808300/5
(KASHAUD) 		1308009403NRG23020820220245682 03/08/2022 Suma Devi 1308009403WL015782 Suma Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314172914 SUMA DEVI W/O SH LAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
293 Bali Chowki HP-08-009-403-00808300/53
(KASHAUD) 		1308009403NRG23020820220245885 03/08/2022 Praveen Kumar 1308009403WL015788 Praveen Kumar 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314172915 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
294 Bali Chowki HP-08-009-403-00808300/56
(KASHAUD) 		1308009403NRG23030820220248553 03/08/2022 Sundru 1308009403WL016012 Sundru 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173312 SUNDRU DEVI W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
295 Bali Chowki HP-08-009-403-00808300/6
(KASHAUD) 		1308009403NRG23020820220245707 03/08/2022 Chavelu Devi 1308009403WL015783 Chavelu Devi 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314173110 MRS CHEVALU DEVI STATE BANK OF INDIA(508548)
296 Bali Chowki HP-08-009-403-00808300/61
(KASHAUD) 		1308009403NRG23020820220245887 03/08/2022 Girja Devi 1308009403WL015788 Girja Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173223 GIRJA DEVI W/O GOPAL DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
297 Bali Chowki HP-08-009-403-00808300/86
(KASHAUD) 		1308009403NRG23020820220245888 03/08/2022 Bantu Devi 1308009403WL015788 Bantu Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173369 BANTU DEVI W/O PARAM DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
298 Bali Chowki HP-08-009-403-00808400/100
(KASHAUD) 		1308009403NRG23020820220245734 03/08/2022 Haidravati 1308009403WL015784 Haidravati 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173460 HAIDRAVATI W/O NAREnder KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
299 Bali Chowki HP-08-009-403-00808400/102
(KASHAUD) 		1308009403NRG23020820220245708 03/08/2022 Ruk Mani 1308009403WL015783 Ruk Mani 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173392 RUK MANI W/O SH BALI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
300 Bali Chowki HP-08-009-403-00808400/104
(KASHAUD) 		1308009403NRG23020820220245774 03/08/2022 Jaivantu Devi 1308009403WL015785 Jaivantu Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173040 JAIVANTU DEVI W/O SH. BIRI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
301 Bali Chowki HP-08-009-403-00808400/105
(KASHAUD) 		1308009403NRG23020820220245776 03/08/2022 Bashakhi Devi 1308009403WL015785 Bashakhi Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173121 BASHAKHI DEVI W/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
302 Bali Chowki HP-08-009-403-00808400/105
(KASHAUD) 		1308009403NRG23020820220245775 03/08/2022 Sunder Singh 1308009403WL015785 Sunder Singh 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173287 SUNDER SINGH PUNJAB NATIONAL BANK(508568)
303 Bali Chowki HP-08-009-403-00808400/106
(KASHAUD) 		1308009403NRG23020820220245709 03/08/2022 Nainu Devi 1308009403WL015783 Nainu Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173119 NAINU DEVI W/O GAURI CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
304 Bali Chowki HP-08-009-403-00808400/108
(KASHAUD) 		1308009403NRG23020820220245735 03/08/2022 Kamla Devi 1308009403WL015784 Kamla Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173388 KAMLA DEVI W/O GIAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
305 Bali Chowki HP-08-009-403-00808400/109
(KASHAUD) 		1308009403NRG23020820220245736 03/08/2022 Jaivanti Devi 1308009403WL015784 Jaivanti Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173041 JAIVANTI DEVI W/O SH THAKUR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
306 Bali Chowki HP-08-009-403-00808400/110
(KASHAUD) 		1308009403NRG23020820220245853 03/08/2022 Kishan Chand 1308009403WL015787 Kishan Chand 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314173508 KISHAN CHAND S/O SH MOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
307 Bali Chowki HP-08-009-403-00808400/111
(KASHAUD) 		1308009403NRG23020820220245737 03/08/2022 Shakuntla 1308009403WL015784 Shakuntla 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173510 SHAKUNTLA W/O INDER DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
308 Bali Chowki HP-08-009-403-00808400/112
(KASHAUD) 		1308009403NRG23020820220245738 03/08/2022 Raj Kumari 1308009403WL015784 Raj Kumari 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173452 RAJ KUMARI W/O SH LAXMAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
309 Bali Chowki HP-08-009-403-00808400/113
(KASHAUD) 		1308009403NRG23020820220245710 03/08/2022 Durga Devi 1308009403WL015783 Durga Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173116 DURGA DEVI W/O BHAG SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
310 Bali Chowki HP-08-009-403-00808400/114
(KASHAUD) 		1308009403NRG23020820220245711 03/08/2022 Shetu Devi 1308009403WL015783 Shetu Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173451 SHETU W/O SH. RAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
311 Bali Chowki HP-08-009-403-00808400/115
(KASHAUD) 		1308009403NRG23020820220245712 03/08/2022 Tikma Devi 1308009403WL015783 Tikma Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173457 SMT.TIKMA DEVI W/O SH KISHAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
312 Bali Chowki HP-08-009-403-00808400/116
(KASHAUD) 		1308009403NRG23020820220245739 03/08/2022 Saranu Devi 1308009403WL015784 Saranu Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173098 SARANU DEVI W/O SH LAL MAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
313 Bali Chowki HP-08-009-403-00808400/117
(KASHAUD) 		1308009403NRG23020820220245854 03/08/2022 Chinta Devi 1308009403WL015787 Chinta Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173450 CHINTA DEVI W/O SH. MANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
314 Bali Chowki HP-08-009-403-00808400/118
(KASHAUD) 		1308009403NRG23020820220245713 03/08/2022 Mini Devi 1308009403WL015783 Mini Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173099 MRS MINI DEVI STATE BANK OF INDIA(508548)
315 Bali Chowki HP-08-009-403-00808400/136
(KASHAUD) 		1308009403NRG23020820220245741 03/08/2022 Gumpati Devi 1308009403WL015784 Gumpati Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173117 GUMPATI W/O SH PURAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
316 Bali Chowki HP-08-009-403-00808400/136
(KASHAUD) 		1308009403NRG23020820220245740 03/08/2022 PuranChand 1308009403WL015784 PuranChand 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173503 PURAN CHAND S/O NAROTAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
317 Bali Chowki HP-08-009-403-00808400/140
(KASHAUD) 		1308009403NRG23020820220245742 03/08/2022 Bhimi Devi 1308009403WL015784 Bhimi Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173043 BHIMI DEVI W/O SH DAYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
318 Bali Chowki HP-08-009-403-00808400/141
(KASHAUD) 		1308009403NRG23020820220245855 03/08/2022 Thakari Devi 1308009403WL015787 Thakari Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173107 THAKARI DEVI W/O SH. DAYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
319 Bali Chowki HP-08-009-403-00808400/144
(KASHAUD) 		1308009403NRG23020820220245778 03/08/2022 Khim Dassi 1308009403WL015785 Khim Dassi 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314173291 KHIM DASI W/O SH. RAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
320 Bali Chowki HP-08-009-403-00808400/144
(KASHAUD) 		1308009403NRG23020820220245777 03/08/2022 Ram Singh 1308009403WL015785 Ram Singh 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314173309 RAM SINGH S/O NARAIN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
321 Bali Chowki HP-08-009-403-00808400/146
(KASHAUD) 		1308009403NRG23020820220245779 03/08/2022 Padama Devi 1308009403WL015785 Padama Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173524 PADAMA DEVI W/O SH. BAL DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
322 Bali Chowki HP-08-009-403-00808400/147
(KASHAUD) 		1308009403NRG23020820220245780 03/08/2022 Khimi Devi 1308009403WL015785 Khimi Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173300 KHIMI devi alias bhavna w/o mehar chand THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
323 Bali Chowki HP-08-009-403-00808400/148
(KASHAUD) 		1308009403NRG23020820220245743 03/08/2022 Hima Devi 1308009403WL015784 Hima Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314172838 MRS HIMA DEVI STATE BANK OF INDIA(508548)
324 Bali Chowki HP-08-009-403-00808400/154
(KASHAUD) 		1308009403NRG23020820220245803 03/08/2022 Magnu Devi 1308009403WL015786 Magnu Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173297 MAGNU DEVI W/O SH. BRIJ LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
325 Bali Chowki HP-08-009-403-00808400/166
(KASHAUD) 		1308009403NRG23020820220245744 03/08/2022 Leela Devi 1308009403WL015784 Leela Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173506 LEELA DEVI W/O SH. SHAYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
326 Bali Chowki HP-08-009-403-00808400/169
(KASHAUD) 		1308009403NRG23020820220245781 03/08/2022 Kubja Devi 1308009403WL015785 Kubja Devi 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314173038 KUBJA DEVI W/O RATTAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
327 Bali Chowki HP-08-009-403-00808400/170
(KASHAUD) 		1308009403NRG23020820220245804 03/08/2022 Uma 1308009403WL015786 Uma 00153 HPSC0000320 636 636 Processed 31/08/2022 4314173466 UMA PATI W/O NARAIN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
328 Bali Chowki HP-08-009-403-00808400/171
(KASHAUD) 		1308009403NRG23020820220245745 03/08/2022 Durga Devi 1308009403WL015784 Durga Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173391 DURGA DEVI WO THAKUR DASS PUNJAB NATIONAL BANK(508568)
329 Bali Chowki HP-08-009-403-00808400/172
(KASHAUD) 		1308009403NRG23020820220245714 03/08/2022 Purnu Devi 1308009403WL015783 Purnu Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173101 PURANU DEVI WO TIKAM RAM PUNJAB NATIONAL BANK(508568)
330 Bali Chowki HP-08-009-403-00808400/173
(KASHAUD) 		1308009403NRG23020820220245746 03/08/2022 Banta Devi 1308009403WL015784 Banta Devi 00153 HPSC0000320 2756 2756 Processed 31/08/2022 4314173221 BANTA DEVI W/O SH BHIM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
331 Bali Chowki HP-08-009-403-00808400/174
(KASHAUD) 		1308009403NRG23020820220245782 03/08/2022 Tila Devi 1308009403WL015785 Tila Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173114 TILA DEVI W/O LUDAR MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
332 Bali Chowki HP-08-009-403-00808400/180
(KASHAUD) 		1308009403NRG23020820220245748 03/08/2022 Bhakti Devi 1308009403WL015784 Bhakti Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173449 BHAKTI DEVI W/O SH. RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
333 Bali Chowki HP-08-009-403-00808400/180
(KASHAUD) 		1308009403NRG23020820220245747 03/08/2022 Raj Kumar 1308009403WL015784 Raj Kumar 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173224 RAJ KUMAR S/O SH. DILE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
334 Bali Chowki HP-08-009-403-00808400/183
(KASHAUD) 		1308009403NRG23020820220245856 03/08/2022 Shankutla 1308009403WL015787 Shankutla 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314173228 SHAKUNTLA DEVI WO HEM RAJ PUNJAB NATIONAL BANK(508568)
335 Bali Chowki HP-08-009-403-00808400/184
(KASHAUD) 		1308009403NRG23020820220245749 03/08/2022 Begi Devi 1308009403WL015784 Begi Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173453 BEGI DEVI W/O SH JEET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
336 Bali Chowki HP-08-009-403-00808400/185
(KASHAUD) 		1308009403NRG23020820220245750 03/08/2022 Shanta Devi 1308009403WL015784 Shanta Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173459 SHANTA DEVIW/O.DEVINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
337 Bali Chowki HP-08-009-403-00808400/187
(KASHAUD) 		1308009403NRG23020820220245805 03/08/2022 Chamaru Ram 1308009403WL015786 Chamaru Ram 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314172848 CHAMARU RAM S/O SH. PARAS RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
338 Bali Chowki HP-08-009-403-00808400/188
(KASHAUD) 		1308009403NRG23020820220245715 03/08/2022 Patti Devi 1308009403WL015783 Patti Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173217 PATTI DEVI WO NOOP CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
339 Bali Chowki HP-08-009-403-00808400/189
(KASHAUD) 		1308009403NRG23020820220245716 03/08/2022 Fate Ram 1308009403WL015783 Fate Ram 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314172860 FATEH RAM S/O SOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
340 Bali Chowki HP-08-009-403-00808400/190
(KASHAUD) 		1308009403NRG23020820220245806 03/08/2022 Bhadri Devi 1308009403WL015786 Bhadri Devi 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314173118 bhadri devi w/o narpat ram THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
341 Bali Chowki HP-08-009-403-00808400/193
(KASHAUD) 		1308009403NRG23020820220245717 03/08/2022 Jai Vantu 1308009403WL015783 Jai Vantu 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173458 JAYVANTU DEVI W/OSH SURAJ MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
342 Bali Chowki HP-08-009-403-00808400/197
(KASHAUD) 		1308009403NRG23020820220245783 03/08/2022 Kali Devi 1308009403WL015785 Kali Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173120 KALI DEVI W/O LEELA MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
343 Bali Chowki HP-08-009-403-00808400/198
(KASHAUD) 		1308009403NRG23020820220245784 03/08/2022 Mamta Devi 1308009403WL015785 Mamta Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173456 MAMTA DEVI W/O RAMESH KIMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
344 Bali Chowki HP-08-009-403-00808400/203
(KASHAUD) 		1308009403NRG23020820220245718 03/08/2022 Puni Devi 1308009403WL015783 Puni Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173180 PUNI DEVI W/O MOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
345 Bali Chowki HP-08-009-403-00808400/204
(KASHAUD) 		1308009403NRG23020820220245719 03/08/2022 Tara Devi 1308009403WL015783 Tara Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173229 TARA DEVI W/O TIKAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
346 Bali Chowki HP-08-009-403-00808400/209
(KASHAUD) 		1308009403NRG23020820220245751 03/08/2022 Savitri Devi 1308009403WL015784 Savitri Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173432 SAVITRI DEVI W/O.LUDER MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
347 Bali Chowki HP-08-009-403-00808400/215
(KASHAUD) 		1308009403NRG23020820220245720 03/08/2022 Bindra devi 1308009403WL015783 Bindra devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173181 VINDRA DEVI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
348 Bali Chowki HP-08-009-403-00808400/217
(KASHAUD) 		1308009403NRG23020820220245752 03/08/2022 Durga Devi 1308009403WL015784 Durga Devi 00153 HPSC0000320 2756 2756 Processed 31/08/2022 4314173231 MR PURAN CHAND STATE BANK OF INDIA(508548)
349 Bali Chowki HP-08-009-403-00808400/228
(KASHAUD) 		1308009403NRG23020820220245858 03/08/2022 Chatar Singh 1308009403WL015787 Chatar Singh 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173184 CHATAR SINGH S/O SOHAN LAL ALIAS LED RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
350 Bali Chowki HP-08-009-403-00808400/228
(KASHAUD) 		1308009403NRG23020820220245857 03/08/2022 Deepa Devi 1308009403WL015787 Deepa Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173549 DEEPA DEVI W/O CHATTER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
351 Bali Chowki HP-08-009-403-00808400/229
(KASHAUD) 		1308009403NRG23020820220245721 03/08/2022 Prem Singh 1308009403WL015783 Prem Singh 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314173475 PREM SINGH S/O SH. RAM KRISHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
352 Bali Chowki HP-08-009-403-00808400/23
(KASHAUD) 		1308009403NRG23020820220245785 03/08/2022 Chaitri Devi 1308009403WL015785 Chaitri Devi 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314173292 CHAITRI W/O SH. NARAIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
353 Bali Chowki HP-08-009-403-00808400/230
(KASHAUD) 		1308009403NRG23020820220245755 03/08/2022 Baldev 1308009403WL015784 Baldev 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173185 BALDEV S/O GIRJA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
354 Bali Chowki HP-08-009-403-00808400/230
(KASHAUD) 		1308009403NRG23020820220245754 03/08/2022 Kamla Devi 1308009403WL015784 Kamla Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173186 KAMLA DEVI W/O BALDEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
355 Bali Chowki HP-08-009-403-00808400/231
(KASHAUD) 		1308009403NRG23020820220245786 03/08/2022 Khubi Devi 1308009403WL015785 Khubi Devi 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314173461 KHUBI DEVI W/O OM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
356 Bali Chowki HP-08-009-403-00808400/239
(KASHAUD) 		1308009403NRG23020820220245723 03/08/2022 Kamla Devi 1308009403WL015783 Kamla Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314172849 KAMLA DEVI W/O BHAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
357 Bali Chowki HP-08-009-403-00808400/241
(KASHAUD) 		1308009403NRG23020820220245756 03/08/2022 Chandra Devi 1308009403WL015784 Chandra Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173463 CHANDRA DEVI W/O NARENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
358 Bali Chowki HP-08-009-403-00808400/244
(KASHAUD) 		1308009403NRG23020820220245787 03/08/2022 Bhimi Devi 1308009403WL015785 Bhimi Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314172970 BHIMI DEVI W/O DURGA DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
359 Bali Chowki HP-08-009-403-00808400/258
(KASHAUD) 		1308009403NRG23020820220245808 03/08/2022 Uma Devi 1308009403WL015786 Uma Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314172901 UMA DEVI W/O VED RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
360 Bali Chowki HP-08-009-403-00808400/30
(KASHAUD) 		1308009403NRG23020820220245810 03/08/2022 Hima Devi 1308009403WL015786 Hima Devi 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314173293 hima devi w/o bhim singh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
361 Bali Chowki HP-08-009-403-00808400/37
(KASHAUD) 		1308009403NRG23020820220245792 03/08/2022 Kalu Devi 1308009403WL015785 Kalu Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173102 KALU DEVI W/O SH. OM DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
362 Bali Chowki HP-08-009-403-00808400/37
(KASHAUD) 		1308009403NRG23020820220245791 03/08/2022 Umidat 1308009403WL015785 Umidat 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173548 OMI DUTT S/O SH. kapooru ramI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
363 Bali Chowki HP-08-009-403-00808400/40
(KASHAUD) 		1308009403NRG23020820220245813 03/08/2022 Sita Devi 1308009403WL015786 Sita Devi 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314173222 SITA DEVI W/O SH BHOP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
364 Bali Chowki HP-08-009-403-00808400/42
(KASHAUD) 		1308009403NRG23020820220245793 03/08/2022 Lalman 1308009403WL015785 Lalman 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173386 MR LAL MAN STATE BANK OF INDIA(508548)
365 Bali Chowki HP-08-009-403-00808400/42
(KASHAUD) 		1308009403NRG23020820220245794 03/08/2022 Reshmu Devi 1308009403WL015785 Reshmu Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173111 RESHMU DEVI W/O LAL MAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
366 Bali Chowki HP-08-009-403-00808400/43
(KASHAUD) 		1308009403NRG23020820220245795 03/08/2022 Tila Devi 1308009403WL015785 Tila Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173103 TILA DEVI W/O LUDER MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
367 Bali Chowki HP-08-009-403-00808400/67
(KASHAUD) 		1308009403NRG23020820220245817 03/08/2022 Jhave Ram 1308009403WL015786 Jhave Ram 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314173530 JHAVE RAM S/O SH. CHETRU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
368 Bali Chowki HP-08-009-403-00808400/67
(KASHAUD) 		1308009403NRG23020820220245796 03/08/2022 Vidya Devi 1308009403WL015785 Vidya Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173525 VIDYA DEVI W/O JHABE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
369 Bali Chowki HP-08-009-403-00808400/68
(KASHAUD) 		1308009403NRG23020820220245819 03/08/2022 Bhadari Devi 1308009403WL015786 Bhadari Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314172907 BHADARI W/O SH RAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
370 Bali Chowki HP-08-009-403-00808400/68
(KASHAUD) 		1308009403NRG23020820220245818 03/08/2022 Ram Singh 1308009403WL015786 Ram Singh 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314172908 RAM SINGH S/O SH RAMKU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
371 Bali Chowki HP-08-009-403-00808400/70
(KASHAUD) 		1308009403NRG23020820220245820 03/08/2022 Darshan Singh 1308009403WL015786 Darshan Singh 00153 HPSC0000320 636 636 Processed 31/08/2022 4314173289 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
372 Bali Chowki HP-08-009-403-00808400/70
(KASHAUD) 		1308009403NRG23020820220245821 03/08/2022 Dolma devi 1308009403WL015786 Dolma devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173109 DOLMA DEVI W/O DARSHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
373 Bali Chowki HP-08-009-403-00808400/71
(KASHAUD) 		1308009403NRG23020820220245760 03/08/2022 Saina Devi 1308009403WL015784 Saina Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173100 SAINA DEVI W/O SH. HEM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
374 Bali Chowki HP-08-009-403-00808400/72
(KASHAUD) 		1308009403NRG23020820220245762 03/08/2022 Geeta Devi 1308009403WL015784 Geeta Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173464 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
375 Bali Chowki HP-08-009-403-00808400/73
(KASHAUD) 		1308009403NRG23020820220245822 03/08/2022 Udami Devi 1308009403WL015786 Udami Devi 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314172909 UDAMI DEVI W/O SH BHOP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
376 Bali Chowki HP-08-009-403-00808400/74
(KASHAUD) 		1308009403NRG23020820220245823 03/08/2022 Bhakti Devi 1308009403WL015786 Bhakti Devi 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314173104 BHAKTI DEVI W/O SH. SURAJ MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
377 Bali Chowki HP-08-009-403-00808400/75
(KASHAUD) 		1308009403NRG23020820220245797 03/08/2022 Kamali Devi 1308009403WL015785 Kamali Devi 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314172913 KAMALI W/O SH JAGAR NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
378 Bali Chowki HP-08-009-403-00808400/76
(KASHAUD) 		1308009403NRG23020820220245763 03/08/2022 Lachhman Dass 1308009403WL015784 Lachhman Dass 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173188 LACHHMAN SINGH S/O NAROTAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
379 Bali Chowki HP-08-009-403-00808400/77
(KASHAUD) 		1308009403NRG23020820220245798 03/08/2022 Bhim Singh 1308009403WL015785 Bhim Singh 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173298 BHIM SINGH S/O SH BHIKHAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
380 Bali Chowki HP-08-009-403-00808400/77
(KASHAUD) 		1308009403NRG23020820220245799 03/08/2022 Hima Devi 1308009403WL015785 Hima Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173105 HIMA DEVI W/O SH BHIM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
381 Bali Chowki HP-08-009-403-00808400/80
(KASHAUD) 		1308009403NRG23020820220245824 03/08/2022 Kubja Devi 1308009403WL015786 Kubja Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173112 KUBJA DEVI W/O SHANKAR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
382 Bali Chowki HP-08-009-403-00808400/82
(KASHAUD) 		1308009403NRG23020820220245825 03/08/2022 Durga Dass 1308009403WL015786 Durga Dass 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173179 DURGA DASS S/O SH LAJE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
383 Bali Chowki HP-08-009-403-00808400/82
(KASHAUD) 		1308009403NRG23020820220245826 03/08/2022 Rukmani 1308009403WL015786 Rukmani 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314173389 RUKMANI W/O SH. DURGA DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
384 Bali Chowki HP-08-009-403-00808400/83
(KASHAUD) 		1308009403NRG23020820220245827 03/08/2022 Parsu Devi 1308009403WL015786 Parsu Devi 00153 HPSC0000320 1272 1272 Processed 31/08/2022 4314173113 PARSU DEVI W/O LAJE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
385 Bali Chowki HP-08-009-403-00808400/84
(KASHAUD) 		1308009403NRG23020820220245800 03/08/2022 Uma Devi 1308009403WL015785 Uma Devi 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314172910 OMA DEVI W/O MEGH SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
386 Bali Chowki HP-08-009-403-00808400/85
(KASHAUD) 		1308009403NRG23020820220245764 03/08/2022 Kesari Devi 1308009403WL015784 Kesari Devi 00153 HPSC0000320 2544 2544 Processed 31/08/2022 4314173187 KESARI DEVI W/O MANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
387 Bali Chowki HP-08-009-403-00808400/87
(KASHAUD) 		1308009403NRG23020820220245801 03/08/2022 Khimi Devi 1308009403WL015785 Khimi Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314172912 KHIMI DEVI W/O BHIME RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
388 Bali Chowki HP-08-009-403-00808400/88
(KASHAUD) 		1308009403NRG23020820220245828 03/08/2022 Karam Singh 1308009403WL015786 Karam Singh 00153 HPSC0000320 2120 2120 Processed 31/08/2022 4314173390 KARAM SINGH S/O SH. DOLA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
389 Bali Chowki HP-08-009-403-00808400/88
(KASHAUD) 		1308009403NRG23020820220245802 03/08/2022 Man Dassi 1308009403WL015785 Man Dassi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173467 MAN DASSI W/O KARAM/ SIN/GH/ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
390 Bali Chowki HP-08-009-403-00808400/89
(KASHAUD) 		1308009403NRG23020820220245829 03/08/2022 Nirmala Devi 1308009403WL015786 Nirmala Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173115 NIRMALA DEVI W/O SH BHOP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
391 Bali Chowki HP-08-009-403-00808400/90
(KASHAUD) 		1308009403NRG23020820220245765 03/08/2022 Rup Chand 1308009403WL015784 Rup Chand 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173220 RUP CHAND S/O SH. BHAGI RATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
392 Bali Chowki HP-08-009-403-00808400/93
(KASHAUD) 		1308009403NRG23020820220245766 03/08/2022 Mani Ram 1308009403WL015784 Mani Ram 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173039 MANI RAM S/O SH ROOP CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
393 Bali Chowki HP-08-009-403-00808400/94
(KASHAUD) 		1308009403NRG23020820220245768 03/08/2022 Tikma Devi 1308009403WL015784 Tikma Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173394 TIKMA DEVI W/O SH. PARAM DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
394 Bali Chowki HP-08-009-403-00808400/95
(KASHAUD) 		1308009403NRG23020820220245769 03/08/2022 Bhim Singh 1308009403WL015784 Bhim Singh 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173108 BHIM SINGH S/O SH. DAYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
395 Bali Chowki HP-08-009-403-00808400/95
(KASHAUD) 		1308009403NRG23020820220245770 03/08/2022 Leela Devi 1308009403WL015784 Leela Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173042 LEELA DEVI W/O SH BHIM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
396 Bali Chowki HP-08-009-403-00808400/96
(KASHAUD) 		1308009403NRG23020820220245771 03/08/2022 Nesaru Devi 1308009403WL015784 Nesaru Devi 00153 HPSC0000320 2756 2756 Processed 31/08/2022 4314173216 MRS NESARU DEVI STATE BANK OF INDIA(508548)
397 Bali Chowki HP-08-009-403-00808400/97
(KASHAUD) 		1308009403NRG23020820220245772 03/08/2022 Hansa Devi 1308009403WL015784 Hansa Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173106 HANSA DEVI W/O SH HEM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
398 Bali Chowki HP-08-009-403-00808400/99
(KASHAUD) 		1308009403NRG23020820220245773 03/08/2022 Gauri Devi 1308009403WL015784 Gauri Devi 00153 HPSC0000320 2968 2968 Processed 31/08/2022 4314173219 GAURI DEVI W/O SH.GUMAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 459828 459828
399 Bali Chowki HP-08-009-391-00814500/26
(DEV DHAR) 		1308009391NRG23020820220245475 03/08/2022 Hima Devi 1308009391WL015778 Hima Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173318 HIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
400 Bali Chowki HP-08-009-391-00814500/35
(DEV DHAR) 		1308009391NRG23020820220245477 03/08/2022 Tara Devi 1308009391WL015778 Tara Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173214 TARA DEVI W/O GHANSHYAM HIMACHAL GRAMIN BANK(607140)
401 Bali Chowki HP-08-009-391-00814500/36
(DEV DHAR) 		1308009391NRG23020820220245443 03/08/2022 Revati Ram 1308009391WL015777 Revati Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173497 REVATI RAM S/O LED RAM HIMACHAL GRAMIN BANK(607140)
402 Bali Chowki HP-08-009-391-00814700/104
(DEV DHAR) 		1308009391NRG23020820220245025 03/08/2022 Hari Singh 1308009391WL015768 Hari Singh 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173495 HARI SINGH SO UADE RAM PUNJAB NATIONAL BANK(508568)
403 Bali Chowki HP-08-009-391-00814700/104
(DEV DHAR) 		1308009391NRG23020820220245026 03/08/2022 Reshmu Devi 1308009391WL015768 Reshmu Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172782 RESHMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
404 Bali Chowki HP-08-009-391-00814700/115
(DEV DHAR) 		1308009391NRG23020820220245583 03/08/2022 Chandra Devi 1308009391WL015780 Chandra Devi 00153 YESB0HPB303 2756 2756 Processed 31/08/2022 4314172944 CHANDERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
405 Bali Chowki HP-08-009-391-00814700/135
(DEV DHAR) 		1308009391NRG23020820220245444 03/08/2022 Rita Devi 1308009391WL015777 Rita Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173055 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
406 Bali Chowki HP-08-009-391-00814700/153
(DEV DHAR) 		1308009391NRG23020820220245584 03/08/2022 Hira 1308009391WL015780 Hira 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172865 HIRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
407 Bali Chowki HP-08-009-391-00814700/154
(DEV DHAR) 		1308009391NRG23020820220245479 03/08/2022 Bhimbhri 1308009391WL015778 Bhimbhri 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173516 BHIMBARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
408 Bali Chowki HP-08-009-391-00814700/161
(DEV DHAR) 		1308009391NRG23020820220245480 03/08/2022 Jabna Devi 1308009391WL015778 Jabna Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173132 JAWANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
409 Bali Chowki HP-08-009-391-00814700/162
(DEV DHAR) 		1308009391NRG23020820220245481 03/08/2022 Narotam Ram 1308009391WL015778 Narotam Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173048 NAROTAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
410 Bali Chowki HP-08-009-391-00814700/165
(DEV DHAR) 		1308009391NRG23020820220245446 03/08/2022 Bhima Devi 1308009391WL015777 Bhima Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173067 BHIMA DEVI PUNJAB NATIONAL BANK(508568)
411 Bali Chowki HP-08-009-391-00814700/165
(DEV DHAR) 		1308009391NRG23020820220245027 03/08/2022 Kumber Singh 1308009391WL015768 Kumber Singh 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173519 KUMWER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
412 Bali Chowki HP-08-009-391-00814700/181
(DEV DHAR) 		1308009391NRG23020820220245585 03/08/2022 Bal Dasi 1308009391WL015780 Bal Dasi 00153 YESB0HPB303 2756 2756 Processed 31/08/2022 4314172831 BALI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
413 Bali Chowki HP-08-009-391-00814700/181
(DEV DHAR) 		1308009391NRG23020820220245482 03/08/2022 Het Ram 1308009391WL015778 Het Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172864 HETU HIMACHAL GRAMIN BANK(607140)
414 Bali Chowki HP-08-009-391-00814700/197
(DEV DHAR) 		1308009391NRG23020820220245448 03/08/2022 Bhima Devi 1308009391WL015777 Bhima Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173056 BHIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
415 Bali Chowki HP-08-009-391-00814700/197
(DEV DHAR) 		1308009391NRG23020820220245447 03/08/2022 Sher Singh 1308009391WL015777 Sher Singh 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173486 SHER SINGH HIMACHAL GRAMIN BANK(607140)
416 Bali Chowki HP-08-009-391-00814700/213
(DEV DHAR) 		1308009391NRG23020820220245081 03/08/2022 Chamaru Ram 1308009391WL015769 Chamaru Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172798 CHAMARU RAM S/O DILE RAM HIMACHAL GRAMIN BANK(607140)
417 Bali Chowki HP-08-009-391-00814700/214
(DEV DHAR) 		1308009391NRG23020820220245028 03/08/2022 Rupi Devi 1308009391WL015768 Rupi Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173487 RUPI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
418 Bali Chowki HP-08-009-391-00814700/222
(DEV DHAR) 		1308009391NRG23020820220245484 03/08/2022 Chambelu Devi 1308009391WL015778 Chambelu Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173361 CHAMBELU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
419 Bali Chowki HP-08-009-391-00814700/222
(DEV DHAR) 		1308009391NRG23020820220245483 03/08/2022 Nike Ram 1308009391WL015778 Nike Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173492 NIKE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
420 Bali Chowki HP-08-009-391-00814700/237
(DEV DHAR) 		1308009391NRG23020820220245485 03/08/2022 Giru Devi 1308009391WL015778 Giru Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173047 GIRU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
421 Bali Chowki HP-08-009-391-00814700/243
(DEV DHAR) 		1308009391NRG23020820220245486 03/08/2022 Rampyari 1308009391WL015778 Rampyari 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173134 RAM PYARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
422 Bali Chowki HP-08-009-391-00814700/246
(DEV DHAR) 		1308009391NRG23020820220245487 03/08/2022 Brikam Ram 1308009391WL015778 Brikam Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172793 BRIKAM RAM HIMACHAL GRAMIN BANK(607140)
423 Bali Chowki HP-08-009-391-00814700/246
(DEV DHAR) 		1308009391NRG23020820220245488 03/08/2022 Brikmu Devi 1308009391WL015778 Brikmu Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173051 DRUMATI W/O BRIKAM RAM HIMACHAL GRAMIN BANK(607140)
424 Bali Chowki HP-08-009-391-00814700/262
(DEV DHAR) 		1308009391NRG23020820220245029 03/08/2022 Bhup Singh 1308009391WL015768 Bhup Singh 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172876 BHHOP SINGH HIMACHAL GRAMIN BANK(607140)
425 Bali Chowki HP-08-009-391-00814700/269
(DEV DHAR) 		1308009391NRG23020820220245449 03/08/2022 Lilamani 1308009391WL015777 Lilamani 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173129 LEELA MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
426 Bali Chowki HP-08-009-391-00814700/274
(DEV DHAR) 		1308009391NRG23020820220245492 03/08/2022 Ghanshyam Das 1308009391WL015778 Ghanshyam Das 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172785 GHANSHYAM DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
427 Bali Chowki HP-08-009-391-00814700/285
(DEV DHAR) 		1308009391NRG23020820220245030 03/08/2022 Jaivanti 1308009391WL015768 Jaivanti 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173062 JAIBANTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
428 Bali Chowki HP-08-009-391-00814700/285
(DEV DHAR) 		1308009391NRG23020820220245529 03/08/2022 Khewa Ram 1308009391WL015779 Khewa Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173359 KHEBa RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
429 Bali Chowki HP-08-009-391-00814700/286
(DEV DHAR) 		1308009391NRG23020820220245493 03/08/2022 Bhag Chand 1308009391WL015778 Bhag Chand 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173488 BHAG CHAND S/O DEVI RAM HIMACHAL GRAMIN BANK(607140)
430 Bali Chowki HP-08-009-391-00814700/286
(DEV DHAR) 		1308009391NRG23020820220245031 03/08/2022 Phagni Devi 1308009391WL015768 Phagni Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173053 FAGANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
431 Bali Chowki HP-08-009-391-00814700/292
(DEV DHAR) 		1308009391NRG23020820220245450 03/08/2022 Lal Dass 1308009391WL015777 Lal Dass 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173490 LAL DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
432 Bali Chowki HP-08-009-391-00814700/303
(DEV DHAR) 		1308009391NRG23020820220245083 03/08/2022 Krishna Devi 1308009391WL015769 Krishna Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173139 KRISHANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
433 Bali Chowki HP-08-009-391-00814700/304
(DEV DHAR) 		1308009391NRG23020820220245495 03/08/2022 Khim Dass 1308009391WL015778 Khim Dass 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173485 KHEM DASS HIMACHAL GRAMIN BANK(607140)
434 Bali Chowki HP-08-009-391-00814700/312
(DEV DHAR) 		1308009391NRG23020820220245496 03/08/2022 Gange Ram 1308009391WL015778 Gange Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172794 GANGA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
435 Bali Chowki HP-08-009-391-00814700/312
(DEV DHAR) 		1308009391NRG23020820220245497 03/08/2022 Leela Devi 1308009391WL015778 Leela Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172833 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
436 Bali Chowki HP-08-009-391-00814700/316
(DEV DHAR) 		1308009391NRG23020820220245084 03/08/2022 Bhagat Ram 1308009391WL015769 Bhagat Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172788 BHAGAT RAM SO SARAN PUNJAB NATIONAL BANK(508568)
437 Bali Chowki HP-08-009-391-00814700/316
(DEV DHAR) 		1308009391NRG23020820220245085 03/08/2022 Bhima Devi 1308009391WL015769 Bhima Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173054 BHIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
438 Bali Chowki HP-08-009-391-00814700/387
(DEV DHAR) 		1308009391NRG23020820220245587 03/08/2022 Nok Singh 1308009391WL015780 Nok Singh 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173501 NOK SINGH SO JHALI PUNJAB NATIONAL BANK(508568)
439 Bali Chowki HP-08-009-391-00814700/387
(DEV DHAR) 		1308009391NRG23020820220245588 03/08/2022 Shauni Devi 1308009391WL015780 Shauni Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173500 SAUNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
440 Bali Chowki HP-08-009-391-00814700/395
(DEV DHAR) 		1308009391NRG23020820220245589 03/08/2022 Kubju Devi 1308009391WL015780 Kubju Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172950 KUBJU W/O TOHALI HIMACHAL GRAMIN BANK(607140)
441 Bali Chowki HP-08-009-391-00814700/399
(DEV DHAR) 		1308009391NRG23020820220245501 03/08/2022 Pradip Kumar 1308009391WL015778 Pradip Kumar 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173472 PRADEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
442 Bali Chowki HP-08-009-391-00814700/409
(DEV DHAR) 		1308009391NRG23020820220245590 03/08/2022 Bhima Devi 1308009391WL015780 Bhima Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173058 BHEEMA DEVI PUNJAB NATIONAL BANK(508568)
443 Bali Chowki HP-08-009-391-00814700/411
(DEV DHAR) 		1308009391NRG23020820220245592 03/08/2022 Bagma Devi 1308009391WL015780 Bagma Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173070 BEGAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
444 Bali Chowki HP-08-009-391-00814700/411
(DEV DHAR) 		1308009391NRG23020820220245591 03/08/2022 Budhi Singh 1308009391WL015780 Budhi Singh 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173068 BUDHI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
445 Bali Chowki HP-08-009-391-00814700/419
(DEV DHAR) 		1308009391NRG23020820220245593 03/08/2022 Rukmani Devi 1308009391WL015780 Rukmani Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172951 RUK MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
446 Bali Chowki HP-08-009-391-00814700/455
(DEV DHAR) 		1308009391NRG23020820220245452 03/08/2022 Hima Devi 1308009391WL015777 Hima Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172791 HIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
447 Bali Chowki HP-08-009-391-00814700/469
(DEV DHAR) 		1308009391NRG23020820220245453 03/08/2022 Sukhdyal 1308009391WL015777 Sukhdyal 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172878 SUKH DAYAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
448 Bali Chowki HP-08-009-391-00814700/47
(DEV DHAR) 		1308009391NRG23020820220245530 03/08/2022 Chet Ram 1308009391WL015779 Chet Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173537 CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
449 Bali Chowki HP-08-009-391-00814700/47
(DEV DHAR) 		1308009391NRG23020820220245503 03/08/2022 Chetri Devi 1308009391WL015778 Chetri Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173133 CHETRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
450 Bali Chowki HP-08-009-391-00814700/475
(DEV DHAR) 		1308009391NRG23020820220245035 03/08/2022 Girja Devi 1308009391WL015768 Girja Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173076 GIRJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
451 Bali Chowki HP-08-009-391-00814700/475
(DEV DHAR) 		1308009391NRG23020820220245504 03/08/2022 Led Ram 1308009391WL015778 Led Ram 00153 YESB0HPB303 2544 2544 Processed 31/08/2022 4314172789 LED RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
452 Bali Chowki HP-08-009-391-00814700/485
(DEV DHAR) 		1308009391NRG23020820220245505 03/08/2022 Patu Devi 1308009391WL015778 Patu Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172799 PATTU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
453 Bali Chowki HP-08-009-391-00814700/489
(DEV DHAR) 		1308009391NRG23020820220245454 03/08/2022 Neter Pal 1308009391WL015777 Neter Pal 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173135 NETAR S/O SHER SINGH HIMACHAL GRAMIN BANK(607140)
454 Bali Chowki HP-08-009-391-00814700/492
(DEV DHAR) 		1308009391NRG23020820220245506 03/08/2022 Bhag Dasi 1308009391WL015778 Bhag Dasi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173175 BHAG DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
455 Bali Chowki HP-08-009-391-00814700/497
(DEV DHAR) 		1308009391NRG23020820220245381 03/08/2022 Man Singh 1308009391WL015776 Man Singh 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173494 MAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
456 Bali Chowki HP-08-009-391-00814700/507
(DEV DHAR) 		1308009391NRG23020820220245507 03/08/2022 Tej Ram 1308009391WL015778 Tej Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172923 MR TEJ RAM STATE BANK OF INDIA(508548)
457 Bali Chowki HP-08-009-391-00814700/522
(DEV DHAR) 		1308009391NRG23020820220245455 03/08/2022 Bodi Devi 1308009391WL015777 Bodi Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173168 BODI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
458 Bali Chowki HP-08-009-391-00814700/523
(DEV DHAR) 		1308009391NRG23020820220245036 03/08/2022 Aashu Devi 1308009391WL015768 Aashu Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173233 ASHU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
459 Bali Chowki HP-08-009-391-00814700/528
(DEV DHAR) 		1308009391NRG23020820220245596 03/08/2022 Lilamani 1308009391WL015780 Lilamani 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173144 LEELAMANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
460 Bali Chowki HP-08-009-391-00814700/540
(DEV DHAR) 		1308009391NRG23020820220245456 03/08/2022 Jaivanti 1308009391WL015777 Jaivanti 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173434 JAIVANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
461 Bali Chowki HP-08-009-391-00814700/572
(DEV DHAR) 		1308009391NRG23020820220245513 03/08/2022 Budhi Devi 1308009391WL015778 Budhi Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173206 BUDHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
462 Bali Chowki HP-08-009-391-00814700/579
(DEV DHAR) 		1308009391NRG23020820220245515 03/08/2022 Hiramani 1308009391WL015778 Hiramani 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173366 HIRA MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
463 Bali Chowki HP-08-009-391-00814700/596
(DEV DHAR) 		1308009391NRG23020820220245623 03/08/2022 Sumavati 1308009391WL015781 Sumavati 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173145 SUMA VATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
464 Bali Chowki HP-08-009-391-00814700/600
(DEV DHAR) 		1308009391NRG23020820220245516 03/08/2022 Kanta Devi 1308009391WL015778 Kanta Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173151 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
465 Bali Chowki HP-08-009-391-00814700/605
(DEV DHAR) 		1308009391NRG23020820220245531 03/08/2022 Chamaru Ram 1308009391WL015779 Chamaru Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173157 CHAMARU RAM S/O BHIME RAM HIMACHAL GRAMIN BANK(607140)
466 Bali Chowki HP-08-009-391-00814700/62
(DEV DHAR) 		1308009391NRG23020820220245520 03/08/2022 Deri Devi 1308009391WL015778 Deri Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172827 DERI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
467 Bali Chowki HP-08-009-391-00814700/97
(DEV DHAR) 		1308009391NRG23020820220245089 03/08/2022 Charan Dass 1308009391WL015769 Charan Dass 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173137 CHARNU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
468 Bali Chowki HP-08-009-391-00815800/105
(DEV DHAR) 		1308009391NRG23020820220245040 03/08/2022 BalDass 1308009391WL015768 BalDass 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172942 BAAL DASS HIMACHAL GRAMIN BANK(607140)
469 Bali Chowki HP-08-009-391-00815800/117
(DEV DHAR) 		1308009391NRG23020820220245607 03/08/2022 Bhagu Devi 1308009391WL015780 Bhagu Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173125 BHAGU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
470 Bali Chowki HP-08-009-391-00815800/121
(DEV DHAR) 		1308009391NRG23020820220245041 03/08/2022 Kataku 1308009391WL015768 Kataku 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173149 KATAKU S/O THOLI HIMACHAL GRAMIN BANK(607140)
471 Bali Chowki HP-08-009-391-00815800/124
(DEV DHAR) 		1308009391NRG23020820220245090 03/08/2022 Indra Devi 1308009391WL015769 Indra Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173050 INDERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
472 Bali Chowki HP-08-009-391-00815800/126
(DEV DHAR) 		1308009391NRG23020820220245608 03/08/2022 Deri Devi 1308009391WL015780 Deri Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173468 DERI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
473 Bali Chowki HP-08-009-391-00815800/127
(DEV DHAR) 		1308009391NRG23020820220245535 03/08/2022 Bhima Devi 1308009391WL015779 Bhima Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173518 BHIMA DEVI PUNJAB NATIONAL BANK(508568)
474 Bali Chowki HP-08-009-391-00815800/128
(DEV DHAR) 		1308009391NRG23020820220245461 03/08/2022 Laxmi Devi 1308009391WL015777 Laxmi Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172952 LAXMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
475 Bali Chowki HP-08-009-391-00815800/138
(DEV DHAR) 		1308009391NRG23020820220245536 03/08/2022 Dhalu Devi 1308009391WL015779 Dhalu Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173059 DHALU DEVI HIMACHAL GRAMIN BANK(607140)
476 Bali Chowki HP-08-009-391-00815800/140
(DEV DHAR) 		1308009391NRG23020820220245042 03/08/2022 Asri Devi 1308009391WL015768 Asri Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173362 KESARI DEVI HIMACHAL GRAMIN BANK(607140)
477 Bali Chowki HP-08-009-391-00815800/141
(DEV DHAR) 		1308009391NRG23020820220245462 03/08/2022 Dola Ram 1308009391WL015777 Dola Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173171 DOLE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
478 Bali Chowki HP-08-009-391-00815800/145
(DEV DHAR) 		1308009391NRG23020820220245624 03/08/2022 Krishna Devi 1308009391WL015781 Krishna Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172872 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
479 Bali Chowki HP-08-009-391-00815800/145
(DEV DHAR) 		1308009391NRG23020820220245463 03/08/2022 TejRam 1308009391WL015777 TejRam 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173499 TEJA SINGH S/O GEV RAM HIMACHAL GRAMIN BANK(607140)
480 Bali Chowki HP-08-009-391-00815800/164
(DEV DHAR) 		1308009391NRG23020820220245043 03/08/2022 Kewal Ram 1308009391WL015768 Kewal Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173538 KEWAL RAM S/O JAGU HIMACHAL GRAMIN BANK(607140)
481 Bali Chowki HP-08-009-391-00815800/164
(DEV DHAR) 		1308009391NRG23020820220245044 03/08/2022 Misru Devi 1308009391WL015768 Misru Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173536 MISSARU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
482 Bali Chowki HP-08-009-391-00815800/171
(DEV DHAR) 		1308009391NRG23020820220245626 03/08/2022 Rama Devi 1308009391WL015781 Rama Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172874 RAMA DEVI W/O RUP LAL HIMACHAL GRAMIN BANK(607140)
483 Bali Chowki HP-08-009-391-00815800/173
(DEV DHAR) 		1308009391NRG23020820220245047 03/08/2022 Mala Devi 1308009391WL015768 Mala Devi 00153 YESB0HPB303 2332 2332 Processed 31/08/2022 4314172953 MALLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
484 Bali Chowki HP-08-009-391-00815800/178
(DEV DHAR) 		1308009391NRG23020820220245537 03/08/2022 Nirmla Devi 1308009391WL015779 Nirmla Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173140 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
485 Bali Chowki HP-08-009-391-00815800/180
(DEV DHAR) 		1308009391NRG23020820220245538 03/08/2022 Gumati Devi 1308009391WL015779 Gumati Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173356 GUMTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
486 Bali Chowki HP-08-009-391-00815800/191
(DEV DHAR) 		1308009391NRG23020820220245464 03/08/2022 Kalavati 1308009391WL015777 Kalavati 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172863 KALAWATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
487 Bali Chowki HP-08-009-391-00815800/196
(DEV DHAR) 		1308009391NRG23020820220245465 03/08/2022 Begu Devi 1308009391WL015777 Begu Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173540 BEGU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
488 Bali Chowki HP-08-009-391-00815800/208
(DEV DHAR) 		1308009391NRG23020820220245540 03/08/2022 Hima Devi 1308009391WL015779 Hima Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173061 HEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
489 Bali Chowki HP-08-009-391-00815800/209
(DEV DHAR) 		1308009391NRG23020820220245541 03/08/2022 Surtu Devi 1308009391WL015779 Surtu Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172946 SURTU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
490 Bali Chowki HP-08-009-391-00815800/211
(DEV DHAR) 		1308009391NRG23020820220245542 03/08/2022 Kamla Devi 1308009391WL015779 Kamla Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173060 KAMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
491 Bali Chowki HP-08-009-391-00815800/212
(DEV DHAR) 		1308009391NRG23020820220245629 03/08/2022 Teji Devi 1308009391WL015781 Teji Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173444 TEJJI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
492 Bali Chowki HP-08-009-391-00815800/212
(DEV DHAR) 		1308009391NRG23020820220245628 03/08/2022 Tek Singh 1308009391WL015781 Tek Singh 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172886 TEK SINGH S/O SES RAM HIMACHAL GRAMIN BANK(607140)
493 Bali Chowki HP-08-009-391-00815800/220
(DEV DHAR) 		1308009391NRG23020820220245095 03/08/2022 Shahadi Devi 1308009391WL015769 Shahadi Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173143 SHAHRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
494 Bali Chowki HP-08-009-391-00815800/261
(DEV DHAR) 		1308009391NRG23020820220245049 03/08/2022 Naru Devi 1308009391WL015768 Naru Devi 00153 YESB0HPB303 2756 2756 Processed 31/08/2022 4314173150 NARU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
495 Bali Chowki HP-08-009-391-00815800/267
(DEV DHAR) 		1308009391NRG23020820220245050 03/08/2022 Dolma Devi 1308009391WL015768 Dolma Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173064 DOLAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
496 Bali Chowki HP-08-009-391-00815800/275
(DEV DHAR) 		1308009391NRG23020820220245545 03/08/2022 Lilu Devi 1308009391WL015779 Lilu Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172936 LILU DEVII W/O SH. CHET RAM HIMACHAL GRAMIN BANK(607140)
497 Bali Chowki HP-08-009-391-00815800/276
(DEV DHAR) 		1308009391NRG23020820220245546 03/08/2022 Pyar Dasi 1308009391WL015779 Pyar Dasi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173357 PYAR DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
498 Bali Chowki HP-08-009-391-00815800/278
(DEV DHAR) 		1308009391NRG23020820220245400 03/08/2022 Narpat 1308009391WL015776 Narpat 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172938 NARPAT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
499 Bali Chowki HP-08-009-391-00815800/281
(DEV DHAR) 		1308009391NRG23020820220245403 03/08/2022 Padma Devi 1308009391WL015776 Padma Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172829 PADAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
500 Bali Chowki HP-08-009-391-00815800/289
(DEV DHAR) 		1308009391NRG23020820220245406 03/08/2022 Nirmla Devi 1308009391WL015776 Nirmla Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172830 NIRMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
501 Bali Chowki HP-08-009-391-00815800/290
(DEV DHAR) 		1308009391NRG23020820220245051 03/08/2022 Puni Devi 1308009391WL015768 Puni Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173065 PUNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
502 Bali Chowki HP-08-009-391-00815800/295
(DEV DHAR) 		1308009391NRG23020820220245547 03/08/2022 Primi Devi 1308009391WL015779 Primi Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173069 PRIME DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
503 Bali Chowki HP-08-009-391-00815800/298
(DEV DHAR) 		1308009391NRG23020820220245052 03/08/2022 Nirmla Devi 1308009391WL015768 Nirmla Devi 00153 YESB0HPB303 2756 2756 Processed 31/08/2022 4314173052 NIRMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
504 Bali Chowki HP-08-009-391-00815800/308
(DEV DHAR) 		1308009391NRG23020820220245632 03/08/2022 Pune Singh 1308009391WL015781 Pune Singh 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173238 PUNE SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
505 Bali Chowki HP-08-009-391-00815800/308
(DEV DHAR) 		1308009391NRG23020820220245633 03/08/2022 Sita Devi 1308009391WL015781 Sita Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172940 SITa DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
506 Bali Chowki HP-08-009-391-00815800/309
(DEV DHAR) 		1308009391NRG23020820220245525 03/08/2022 Uttam Ram 1308009391WL015778 Uttam Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173435 UTTAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
507 Bali Chowki HP-08-009-391-00815800/314
(DEV DHAR) 		1308009391NRG23020820220245548 03/08/2022 Bhagi Devi 1308009391WL015779 Bhagi Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173520 BHAGHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
508 Bali Chowki HP-08-009-391-00815800/319
(DEV DHAR) 		1308009391NRG23020820220245549 03/08/2022 Brikmu Devi 1308009391WL015779 Brikmu Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172954 BRIKAMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
509 Bali Chowki HP-08-009-391-00815800/320
(DEV DHAR) 		1308009391NRG23020820220245610 03/08/2022 lahuli Devi 1308009391WL015780 lahuli Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172795 LAHULI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
510 Bali Chowki HP-08-009-391-00815800/322
(DEV DHAR) 		1308009391NRG23020820220245634 03/08/2022 Dolma Devi 1308009391WL015781 Dolma Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173471 DOLMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
511 Bali Chowki HP-08-009-391-00815800/328
(DEV DHAR) 		1308009391NRG23020820220245407 03/08/2022 Daulat Ram 1308009391WL015776 Daulat Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173131 DAULAT RAM S/O DAGU HIMACHAL GRAMIN BANK(607140)
512 Bali Chowki HP-08-009-391-00815800/328
(DEV DHAR) 		1308009391NRG23020820220245408 03/08/2022 Kuni Devi 1308009391WL015776 Kuni Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172939 PUNI DEVI W/O DAULAT RAM HIMACHAL GRAMIN BANK(607140)
513 Bali Chowki HP-08-009-391-00815800/330
(DEV DHAR) 		1308009391NRG23020820220245054 03/08/2022 Durga Devi 1308009391WL015768 Durga Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172821 DURGA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
514 Bali Chowki HP-08-009-391-00815800/330
(DEV DHAR) 		1308009391NRG23020820220245412 03/08/2022 Jai Singh 1308009391WL015776 Jai Singh 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173513 JAI SINGH S/O DAULAT RAM HIMACHAL GRAMIN BANK(607140)
515 Bali Chowki HP-08-009-391-00815800/331
(DEV DHAR) 		1308009391NRG23020820220245635 03/08/2022 Chmaru Ram 1308009391WL015781 Chmaru Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172790 CHAMRU RAM S/O DUDHI HIMACHAL GRAMIN BANK(607140)
516 Bali Chowki HP-08-009-391-00815800/331
(DEV DHAR) 		1308009391NRG23020820220245636 03/08/2022 Padu Devi 1308009391WL015781 Padu Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172870 PADDU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
517 Bali Chowki HP-08-009-391-00815800/338
(DEV DHAR) 		1308009391NRG23020820220245637 03/08/2022 Dipa Devi 1308009391WL015781 Dipa Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173364 DEEPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
518 Bali Chowki HP-08-009-391-00815800/343
(DEV DHAR) 		1308009391NRG23020820220245638 03/08/2022 Gudi Devi 1308009391WL015781 Gudi Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173469 GUDDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
519 Bali Chowki HP-08-009-391-00815800/346
(DEV DHAR) 		1308009391NRG23020820220245055 03/08/2022 Gumat Ram 1308009391WL015768 Gumat Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172947 GUMAT RAM HIMACHAL GRAMIN BANK(607140)
520 Bali Chowki HP-08-009-391-00815800/346
(DEV DHAR) 		1308009391NRG23020820220245056 03/08/2022 Jhauli Devi 1308009391WL015768 Jhauli Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173128 JHAULI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
521 Bali Chowki HP-08-009-391-00815800/347
(DEV DHAR) 		1308009391NRG23020820220245057 03/08/2022 Bale Ram 1308009391WL015768 Bale Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172882 BALE RAM S/O KEVLU HIMACHAL GRAMIN BANK(607140)
522 Bali Chowki HP-08-009-391-00815800/347
(DEV DHAR) 		1308009391NRG23020820220245058 03/08/2022 Utmi Devi 1308009391WL015768 Utmi Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173141 UTTAMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
523 Bali Chowki HP-08-009-391-00815800/351
(DEV DHAR) 		1308009391NRG23020820220245550 03/08/2022 Poshi Devi 1308009391WL015779 Poshi Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173363 MR POSHI STATE BANK OF INDIA(508548)
524 Bali Chowki HP-08-009-391-00815800/354
(DEV DHAR) 		1308009391NRG23020820220245551 03/08/2022 Gita Devi 1308009391WL015779 Gita Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173136 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
525 Bali Chowki HP-08-009-391-00815800/360
(DEV DHAR) 		1308009391NRG23020820220245641 03/08/2022 Rupa Devi 1308009391WL015781 Rupa Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172884 RUPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
526 Bali Chowki HP-08-009-391-00815800/365
(DEV DHAR) 		1308009391NRG23020820220245612 03/08/2022 Rupi Devi 1308009391WL015780 Rupi Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173237 ROOPI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
527 Bali Chowki HP-08-009-391-00815800/370
(DEV DHAR) 		1308009391NRG23020820220245097 03/08/2022 Sarla Devi 1308009391WL015769 Sarla Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173358 SARLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
528 Bali Chowki HP-08-009-391-00815800/373
(DEV DHAR) 		1308009391NRG23020820220245466 03/08/2022 Tila Devi 1308009391WL015777 Tila Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172871 TILLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
529 Bali Chowki HP-08-009-391-00815800/378
(DEV DHAR) 		1308009391NRG23020820220245059 03/08/2022 Surmu 1308009391WL015768 Surmu 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173049 SURMU DEVI W/O FATE RAM HIMACHAL GRAMIN BANK(607140)
530 Bali Chowki HP-08-009-391-00815800/379
(DEV DHAR) 		1308009391NRG23020820220245553 03/08/2022 Meena Devi 1308009391WL015779 Meena Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173063 MEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
531 Bali Chowki HP-08-009-391-00815800/38
(DEV DHAR) 		1308009391NRG23020820220245642 03/08/2022 Jagat Ram 1308009391WL015781 Jagat Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172888 JAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
532 Bali Chowki HP-08-009-391-00815800/38
(DEV DHAR) 		1308009391NRG23020820220245643 03/08/2022 Shakuntla Devi 1308009391WL015781 Shakuntla Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172887 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
533 Bali Chowki HP-08-009-391-00815800/391
(DEV DHAR) 		1308009391NRG23020820220245645 03/08/2022 Dilu 1308009391WL015781 Dilu 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172800 DILLU S/O DAGGU HIMACHAL GRAMIN BANK(607140)
534 Bali Chowki HP-08-009-391-00815800/391
(DEV DHAR) 		1308009391NRG23020820220245644 03/08/2022 Premla Devi 1308009391WL015781 Premla Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172862 PREMA DEVI W/O DILU RAM HIMACHAL GRAMIN BANK(607140)
535 Bali Chowki HP-08-009-391-00815800/394
(DEV DHAR) 		1308009391NRG23020820220245060 03/08/2022 Nupi Devi 1308009391WL015768 Nupi Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173127 NUPI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
536 Bali Chowki HP-08-009-391-00815800/396
(DEV DHAR) 		1308009391NRG23020820220245554 03/08/2022 Nima Devi 1308009391WL015779 Nima Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173126 NIMA DEVI HIMACHAL GRAMIN BANK(607140)
537 Bali Chowki HP-08-009-391-00815800/402
(DEV DHAR) 		1308009391NRG23020820220245061 03/08/2022 Bodi Devi 1308009391WL015768 Bodi Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172945 BODI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
538 Bali Chowki HP-08-009-391-00815800/414
(DEV DHAR) 		1308009391NRG23020820220245098 03/08/2022 Gangi Devi 1308009391WL015769 Gangi Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172948 GANGI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
539 Bali Chowki HP-08-009-391-00815800/418
(DEV DHAR) 		1308009391NRG23020820220245467 03/08/2022 Him Singh 1308009391WL015777 Him Singh 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173470 HIM SINGH SO GANGA RAM PUNJAB NATIONAL BANK(508568)
540 Bali Chowki HP-08-009-391-00815800/422
(DEV DHAR) 		1308009391NRG23020820220245556 03/08/2022 Rajender Prasad 1308009391WL015779 Rajender Prasad 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173075 RAJENDER PRASAD PUNJAB NATIONAL BANK(508568)
541 Bali Chowki HP-08-009-391-00815800/424
(DEV DHAR) 		1308009391NRG23020820220245063 03/08/2022 Drumpti Devi 1308009391WL015768 Drumpti Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172820 DRUMPTI DEVI W/O RAM SINGH HIMACHAL GRAMIN BANK(607140)
542 Bali Chowki HP-08-009-391-00815800/425
(DEV DHAR) 		1308009391NRG23020820220245064 03/08/2022 Puni Devi 1308009391WL015768 Puni Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172883 PUNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
543 Bali Chowki HP-08-009-391-00815800/428
(DEV DHAR) 		1308009391NRG23020820220245468 03/08/2022 Khem Raj 1308009391WL015777 Khem Raj 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173158 KHEM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
544 Bali Chowki HP-08-009-391-00815800/428
(DEV DHAR) 		1308009391NRG23020820220245647 03/08/2022 Rita Devi 1308009391WL015781 Rita Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172941 RITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
545 Bali Chowki HP-08-009-391-00815800/444
(DEV DHAR) 		1308009391NRG23020820220245557 03/08/2022 Bina Devi 1308009391WL015779 Bina Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173066 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
546 Bali Chowki HP-08-009-391-00815800/445
(DEV DHAR) 		1308009391NRG23020820220245558 03/08/2022 Indra Devi 1308009391WL015779 Indra Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172784 INDIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
547 Bali Chowki HP-08-009-391-00815800/453
(DEV DHAR) 		1308009391NRG23020820220245614 03/08/2022 Rami Devi 1308009391WL015780 Rami Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173321 RAMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
548 Bali Chowki HP-08-009-391-00815800/456
(DEV DHAR) 		1308009391NRG23020820220245615 03/08/2022 Karm Singh 1308009391WL015780 Karm Singh 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173360 KARAM SINGH S/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
549 Bali Chowki HP-08-009-391-00815800/457
(DEV DHAR) 		1308009391NRG23020820220245099 03/08/2022 Chuda Devi 1308009391WL015769 Chuda Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173422 CHUDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
550 Bali Chowki HP-08-009-391-00815800/465
(DEV DHAR) 		1308009391NRG23020820220245469 03/08/2022 Hima Devi 1308009391WL015777 Hima Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172867 HIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
551 Bali Chowki HP-08-009-391-00815800/473
(DEV DHAR) 		1308009391NRG23020820220245560 03/08/2022 Begma Devi 1308009391WL015779 Begma Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173531 BEGMA DEVI W/O TEK SINGH HIMACHAL GRAMIN BANK(607140)
552 Bali Chowki HP-08-009-391-00815800/480
(DEV DHAR) 		1308009391NRG23020820220245065 03/08/2022 Rukmani 1308009391WL015768 Rukmani 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172879 RUKMANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
553 Bali Chowki HP-08-009-391-00815800/482
(DEV DHAR) 		1308009391NRG23020820220245066 03/08/2022 Hakam Ram 1308009391WL015768 Hakam Ram 00153 YESB0HPB303 2756 2756 Processed 31/08/2022 4314173130 HAKAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
554 Bali Chowki HP-08-009-391-00815800/50
(DEV DHAR) 		1308009391NRG23020820220245648 03/08/2022 Surtu Devi 1308009391WL015781 Surtu Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172880 SOORTU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
555 Bali Chowki HP-08-009-391-00815800/503
(DEV DHAR) 		1308009391NRG23020820220245470 03/08/2022 Gian Chand 1308009391WL015777 Gian Chand 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173365 GIAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
556 Bali Chowki HP-08-009-391-00815800/506
(DEV DHAR) 		1308009391NRG23020820220245563 03/08/2022 Chinta Devi 1308009391WL015779 Chinta Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173090 CHINTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
557 Bali Chowki HP-08-009-391-00815800/53
(DEV DHAR) 		1308009391NRG23020820220245069 03/08/2022 Reshmu Devi 1308009391WL015768 Reshmu Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172881 RESHMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
558 Bali Chowki HP-08-009-391-00815800/534
(DEV DHAR) 		1308009391NRG23020820220245070 03/08/2022 Malti Devi 1308009391WL015768 Malti Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173138 MALTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
559 Bali Chowki HP-08-009-391-00815800/536
(DEV DHAR) 		1308009391NRG23020820220245649 03/08/2022 Om Chand 1308009391WL015781 Om Chand 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172877 OM CHAND S/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
560 Bali Chowki HP-08-009-391-00815800/536
(DEV DHAR) 		1308009391NRG23020820220245650 03/08/2022 Ruki Devi 1308009391WL015781 Ruki Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173367 RUKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
561 Bali Chowki HP-08-009-391-00815800/544
(DEV DHAR) 		1308009391NRG23020820220245100 03/08/2022 Bhag Singh 1308009391WL015769 Bhag Singh 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173236 BHAG SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
562 Bali Chowki HP-08-009-391-00815800/578
(DEV DHAR) 		1308009391NRG23020820220245567 03/08/2022 Kanta Devi 1308009391WL015779 Kanta Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173057 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
563 Bali Chowki HP-08-009-391-00815800/598
(DEV DHAR) 		1308009391NRG23020820220245569 03/08/2022 Om Prakash 1308009391WL015779 Om Prakash 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173146 OM PARKaSH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
564 Bali Chowki HP-08-009-391-00815800/61
(DEV DHAR) 		1308009391NRG23020820220245570 03/08/2022 Huma Devi 1308009391WL015779 Huma Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173496 HUMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
565 Bali Chowki HP-08-009-391-00815800/75
(DEV DHAR) 		1308009391NRG23020820220245658 03/08/2022 Indra Devi 1308009391WL015781 Indra Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172875 INDIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
566 Bali Chowki HP-08-009-391-00815800/80
(DEV DHAR) 		1308009391NRG23020820220245659 03/08/2022 Jaidassi 1308009391WL015781 Jaidassi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172866 JAI DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
567 Bali Chowki HP-08-009-391-00815800/85
(DEV DHAR) 		1308009391NRG23020820220245577 03/08/2022 Tej Singh 1308009391WL015779 Tej Singh 00153 YESB0HPB303 2756 2756 Processed 31/08/2022 4314173147 TEJA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
568 Bali Chowki HP-08-009-400-00806200/120
(KAAU) 		1308009400NRG23010820220243414 03/08/2022 Luhari Devi 1308009400WL015654 Luhari Devi 00153 YESB0HPB303 2332 2332 Processed 31/08/2022 4314173031 LUHARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
569 Bali Chowki HP-08-009-400-00806200/154
(KAAU) 		1308009400NRG23010820220243415 03/08/2022 Namu Devi 1308009400WL015654 Namu Devi 00153 YESB0HPB303 2756 2756 Processed 31/08/2022 4314173032 NAMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
570 Bali Chowki HP-08-009-400-00806200/156
(KAAU) 		1308009400NRG23010820220243416 03/08/2022 Mathru Devi 1308009400WL015654 Mathru Devi 00153 YESB0HPB303 2544 2544 Processed 31/08/2022 4314172922 MATHURA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
571 Bali Chowki HP-08-009-400-00806200/157
(KAAU) 		1308009400NRG23010820220243417 03/08/2022 Durga Devi 1308009400WL015654 Durga Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173085 DURGA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
572 Bali Chowki HP-08-009-400-00806200/216
(KAAU) 		1308009400NRG23010820220243420 03/08/2022 Gindu Devi 1308009400WL015654 Gindu Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173045 GINDU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
573 Bali Chowki HP-08-009-400-00806200/216
(KAAU) 		1308009400NRG23010820220243419 03/08/2022 Het Ram 1308009400WL015654 Het Ram 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173084 HET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
574 Bali Chowki HP-08-009-400-00806200/274
(KAAU) 		1308009400NRG23010820220243422 03/08/2022 Begu Devi 1308009400WL015654 Begu Devi 00153 YESB0HPB303 2756 2756 Processed 31/08/2022 4314173046 BEGU ALIS KHILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
575 Bali Chowki HP-08-009-400-00806200/463
(KAAU) 		1308009400NRG23010820220243425 03/08/2022 Mamta Devi 1308009400WL015654 Mamta Devi 00153 YESB0HPB303 2756 2756 Processed 31/08/2022 4314173248 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
576 Bali Chowki HP-08-009-400-00806200/82
(KAAU) 		1308009400NRG23010820220243431 03/08/2022 Umavati 1308009400WL015654 Umavati 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173515 UMA VATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
577 Bali Chowki HP-08-009-404-00817600/669
(KHALWAHAN) 		1308011002NRG23020820220244516 03/08/2022 Asha Devi 1308011002WL015733 Asha Devi 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314172825 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
578 Bali Chowki HP-08-009-404-00817600/788
(KHALWAHAN) 		1308011002NRG23020820220244491 03/08/2022 Subash Chander 1308011002WL015732 Subash Chander 00153 YESB0HPB303 2968 2968 Processed 31/08/2022 4314173250 KALPNA DEVI D/O SUBSH CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 530212 530212
579 Bali Chowki HP-08-009-403-00808300/19
(KASHAUD) 		1308009403NRG23020820220245864 03/08/2022 Dave Ram 1308009403WL015788 Dave Ram 00153 YESB0HPB320 1272 1272 Processed 31/08/2022 4314172967 DAVE RAM S/O BUDHE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
580 Bali Chowki HP-08-009-403-00808300/19
(KASHAUD) 		1308009403NRG23020820220245865 03/08/2022 Nimu Devi 1308009403WL015788 Nimu Devi 00153 YESB0HPB320 2968 2968 Processed 31/08/2022 4314172968 NIMU DEVI W/O DABE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
581 Bali Chowki HP-08-009-403-00808300/57
(KASHAUD) 		1308009403NRG23020820220245886 03/08/2022 Narpat Ram 1308009403WL015788 Narpat Ram 00153 YESB0HPB320 2756 2756 Processed 31/08/2022 4314173288 NARPAT RAM S/O JHATHU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
582 Bali Chowki HP-08-009-403-00808300/57
(KASHAUD) 		1308009403NRG23020820220245706 03/08/2022 Shala Devi 1308009403WL015783 Shala Devi 00153 YESB0HPB320 2968 2968 Processed 31/08/2022 4314173373 SHALA DEVI W/O NARPAT RAM PUNJAB NATIONAL BANK(508568)
583 Bali Chowki HP-08-009-403-00808400/58
(KASHAUD) 		1308009403NRG23020820220245730 03/08/2022 Sita devi 1308009403WL015783 Sita devi 00153 YESB0HPB320 2756 2756 Processed 31/08/2022 4314173218 SITA DEVI W/O SH. YADAV SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
584 Bali Chowki HP-08-009-403-00808400/58
(KASHAUD) 		1308009403NRG23020820220245731 03/08/2022 Yadav Singh 1308009403WL015783 Yadav Singh 00153 YESB0HPB320 2968 2968 Processed 31/08/2022 4314173037 YADAB SINGH SO ROOP CHAND PUNJAB NATIONAL BANK(508568)
585 Bali Chowki HP-08-009-403-00808400/60
(KASHAUD) 		1308009403NRG23020820220245732 03/08/2022 Amrit Lal 1308009403WL015783 Amrit Lal 00153 YESB0HPB320 2968 2968 Processed 31/08/2022 4314173387 AMRIT LAL S/O SARAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
586 Bali Chowki HP-08-009-403-00808400/60
(KASHAUD) 		1308009403NRG23020820220245733 03/08/2022 Lachhi Devi 1308009403WL015783 Lachhi Devi 00153 YESB0HPB320 2968 2968 Processed 31/08/2022 4314173393 LACHHI DEVI W/O SH. AMRIT LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 21624 21624
587 Bali Chowki HP-08-009-391-00814700/357
(DEV DHAR) 		1308009391NRG23020820220245034 03/08/2022 Mani Devi 1308009391WL015768 Mani Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172903 MANI DEVI W/O MANI RAM HIMACHAL GRAMIN BANK(607140)
588 Bali Chowki HP-08-009-391-00814700/443
(DEV DHAR) 		1308009391NRG23020820220245502 03/08/2022 Phangu Ram 1308009391WL015778 Phangu Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173438 FANGU RAM S/O BUDHU HIMACHAL GRAMIN BANK(607140)
589 Bali Chowki HP-08-009-391-00814700/507
(DEV DHAR) 		1308009391NRG23020820220245508 03/08/2022 Ganga Devi 1308009391WL015778 Ganga Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173209 GANGA DEVI W/O TEJ RAM HIMACHAL GRAMIN BANK(607140)
590 Bali Chowki HP-08-009-391-00814700/529
(DEV DHAR) 		1308009391NRG23020820220245509 03/08/2022 Yog Raj 1308009391WL015778 Yog Raj 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173427 YOG RAJ S/O GANGE RAM HIMACHAL GRAMIN BANK(607140)
591 Bali Chowki HP-08-009-391-00814700/572
(DEV DHAR) 		1308009391NRG23020820220245512 03/08/2022 Shashi Kapoor 1308009391WL015778 Shashi Kapoor 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173429 SHASHI KAPOOR S/O GANGE RAM HIMACHAL GRAMIN BANK(607140)
592 Bali Chowki HP-08-009-391-00814700/605
(DEV DHAR) 		1308009391NRG23020820220245599 03/08/2022 Reena Devi 1308009391WL015780 Reena Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173437 REENA DEVI D/O SHAYAM LAL HIMACHAL GRAMIN BANK(607140)
593 Bali Chowki HP-08-009-391-00814700/616
(DEV DHAR) 		1308009391NRG23020820220245037 03/08/2022 Sohan Singh 1308009391WL015768 Sohan Singh 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173474 SOHAN SINGH S/O RANPAT HIMACHAL GRAMIN BANK(607140)
594 Bali Chowki HP-08-009-391-00814700/616
(DEV DHAR) 		1308009391NRG23020820220245519 03/08/2022 Suari Devi 1308009391WL015778 Suari Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172852 SUARI DEVI W/O SOHAN SINGH HIMACHAL GRAMIN BANK(607140)
595 Bali Chowki HP-08-009-391-00814700/665
(DEV DHAR) 		1308009391NRG23020820220245457 03/08/2022 Prem Singh 1308009391WL015777 Prem Singh 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172836 PREM SINGH PUNJAB NATIONAL BANK(508568)
596 Bali Chowki HP-08-009-391-00815800/169
(DEV DHAR) 		1308009391NRG23020820220245046 03/08/2022 Mini Devi 1308009391WL015768 Mini Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173426 MEENI DEVI W/O RAM SINGH HIMACHAL GRAMIN BANK(607140)
597 Bali Chowki HP-08-009-391-00815800/192
(DEV DHAR) 		1308009391NRG23020820220245092 03/08/2022 Dassi Devi 1308009391WL015769 Dassi Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173212 DASI DEVI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
598 Bali Chowki HP-08-009-391-00815800/192
(DEV DHAR) 		1308009391NRG23020820220245091 03/08/2022 Man Singh 1308009391WL015769 Man Singh 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173425 MAAN SINGH S/O BHIMU HIMACHAL GRAMIN BANK(607140)
599 Bali Chowki HP-08-009-391-00815800/205
(DEV DHAR) 		1308009391NRG23020820220245093 03/08/2022 Devi Ram 1308009391WL015769 Devi Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173424 DEVI RAM S/O KHIME RAM HIMACHAL GRAMIN BANK(607140)
600 Bali Chowki HP-08-009-391-00815800/226
(DEV DHAR) 		1308009391NRG23020820220245048 03/08/2022 Chuhadi Devi 1308009391WL015768 Chuhadi Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172897 CHUHARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
601 Bali Chowki HP-08-009-391-00815800/242
(DEV DHAR) 		1308009391NRG23020820220245096 03/08/2022 Tilki 1308009391WL015769 Tilki 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173428 TILKI DEVI HIMACHAL GRAMIN BANK(607140)
602 Bali Chowki HP-08-009-391-00815800/327
(DEV DHAR) 		1308009391NRG23020820220245053 03/08/2022 Dhalu Devi 1308009391WL015768 Dhalu Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173213 DHALU W/O DHANI RAM HIMACHAL GRAMIN BANK(607140)
603 Bali Chowki HP-08-009-391-00815800/360
(DEV DHAR) 		1308009391NRG23020820220245640 03/08/2022 Tule Ram 1308009391WL015781 Tule Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173207 TULE RAM HDFC BANK LTD(607152)
604 Bali Chowki HP-08-009-391-00815800/364
(DEV DHAR) 		1308009391NRG23020820220245611 03/08/2022 Jwali Devi 1308009391WL015780 Jwali Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173210 JAWALI DEVI W/O SH. RADHA LAL HIMACHAL GRAMIN BANK(607140)
605 Bali Chowki HP-08-009-391-00815800/367
(DEV DHAR) 		1308009391NRG23020820220245613 03/08/2022 Phagnu Ram 1308009391WL015780 Phagnu Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172904 FAGNU RAM S/O DHARMU HIMACHAL GRAMIN BANK(607140)
606 Bali Chowki HP-08-009-391-00815800/372
(DEV DHAR) 		1308009391NRG23020820220245552 03/08/2022 Teji Devi 1308009391WL015779 Teji Devi 00159 PUNB0HPGB04 2756 2756 Processed 31/08/2022 4314173208 TEJI DEVI W/O TEJ RAM HIMACHAL GRAMIN BANK(607140)
607 Bali Chowki HP-08-009-391-00815800/472
(DEV DHAR) 		1308009391NRG23020820220245559 03/08/2022 Rameshwri 1308009391WL015779 Rameshwri 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173423 RAMESHWARI W/O CHHAPE RAM HIMACHAL GRAMIN BANK(607140)
608 Bali Chowki HP-08-009-391-00815800/501
(DEV DHAR) 		1308009391NRG23020820220245562 03/08/2022 Banti Devi 1308009391WL015779 Banti Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173211 BANTI DEVI W/O SH.KESHAV RAM HIMACHAL GRAMIN BANK(607140)
609 Bali Chowki HP-08-009-391-00815800/521
(DEV DHAR) 		1308009391NRG23020820220245068 03/08/2022 Shanta Devi 1308009391WL015768 Shanta Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173431 SHANTA DEVI W/O BHUME RAM HIMACHAL GRAMIN BANK(607140)
610 Bali Chowki HP-08-009-391-00815800/544
(DEV DHAR) 		1308009391NRG23020820220245101 03/08/2022 Nirmla Devi 1308009391WL015769 Nirmla Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173430 NIRMALA DEVI W/O BHAG SINGH HIMACHAL GRAMIN BANK(607140)
611 Bali Chowki HP-08-009-391-00815800/548
(DEV DHAR) 		1308009391NRG23020820220245471 03/08/2022 Hukam Ram 1308009391WL015777 Hukam Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172892 HUKAM RAM S/O KAHAN SINGH HIMACHAL GRAMIN BANK(607140)
612 Bali Chowki HP-08-009-391-00815800/576
(DEV DHAR) 		1308009391NRG23020820220245071 03/08/2022 Kirna Devi 1308009391WL015768 Kirna Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172856 KIRNA DEVI W/O GANGA SINGH HIMACHAL GRAMIN BANK(607140)
613 Bali Chowki HP-08-009-391-00815800/590
(DEV DHAR) 		1308009391NRG23020820220245473 03/08/2022 Krishna Devi 1308009391WL015777 Krishna Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173473 Mrs. KRISHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
614 Bali Chowki HP-08-009-391-00815800/60
(DEV DHAR) 		1308009391NRG23020820220245616 03/08/2022 Inder Singh 1308009391WL015780 Inder Singh 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173512 INDER SINGH S/O DAMODAR DASS HIMACHAL GRAMIN BANK(607140)
615 Bali Chowki HP-08-009-391-00815800/619
(DEV DHAR) 		1308009391NRG23020820220245617 03/08/2022 Kanta Devi 1308009391WL015780 Kanta Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172859 KANTA DEVI W/O KHUB RAM HIMACHAL GRAMIN BANK(607140)
616 Bali Chowki HP-08-009-391-00815800/622
(DEV DHAR) 		1308009391NRG23020820220245474 03/08/2022 Kirna Devi 1308009391WL015777 Kirna Devi 00159 PUNB0HPGB04 2756 2756 Processed 31/08/2022 4314173539 KIRNA DEVI W/O VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
617 Bali Chowki HP-08-009-391-00815800/628
(DEV DHAR) 		1308009391NRG23020820220245654 03/08/2022 Dhanvanti Devi 1308009391WL015781 Dhanvanti Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172893 DHANWANTI DEVI D/O RAGHU RAM HIMACHAL GRAMIN BANK(607140)
618 Bali Chowki HP-08-009-391-00815800/632
(DEV DHAR) 		1308009391NRG23020820220245075 03/08/2022 Padma Devi 1308009391WL015768 Padma Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172853 PADMA DEVI W/O BHAG SINGH HIMACHAL GRAMIN BANK(607140)
619 Bali Chowki HP-08-009-391-00815800/633
(DEV DHAR) 		1308009391NRG23020820220245571 03/08/2022 Ganga Devi 1308009391WL015779 Ganga Devi 00159 PUNB0HPGB04 2332 2332 Processed 31/08/2022 4314172854 GANGA DEVI W/O SANJU KUMAR HIMACHAL GRAMIN BANK(607140)
620 Bali Chowki HP-08-009-391-00815800/634
(DEV DHAR) 		1308009391NRG23020820220245076 03/08/2022 Dolma Devi 1308009391WL015768 Dolma Devi 00159 PUNB0HPGB04 2756 2756 Processed 31/08/2022 4314172857 DOLMA DEVI W/O YASHWANT SINGH HIMACHAL GRAMIN BANK(607140)
621 Bali Chowki HP-08-009-391-00815800/634
(DEV DHAR) 		1308009391NRG23020820220245572 03/08/2022 Yashwant Singh 1308009391WL015779 Yashwant Singh 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172891 YASHWANT SINGH S/O SES RAM HIMACHAL GRAMIN BANK(607140)
622 Bali Chowki HP-08-009-391-00815800/636
(DEV DHAR) 		1308009391NRG23020820220245655 03/08/2022 Indera Devi 1308009391WL015781 Indera Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172855 INDIRA DEVI D/O MANI RAM HIMACHAL GRAMIN BANK(607140)
623 Bali Chowki HP-08-009-391-00815800/681
(DEV DHAR) 		1308009391NRG23020820220245619 03/08/2022 Kanta Devi 1308009391WL015780 Kanta Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172890 KANTA DEVI W/O BHUPINDER SINGH HIMACHAL GRAMIN BANK(607140)
624 Bali Chowki HP-08-009-391-00815800/71
(DEV DHAR) 		1308009391NRG23020820220245620 03/08/2022 Ude Ram 1308009391WL015780 Ude Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173514 UDE RAM S/O ATMA RAM HIMACHAL GRAMIN BANK(607140)
625 Bali Chowki HP-08-009-404-00817600/1001
(KHALWAHAN) 		1308011002NRG23020820220244426 03/08/2022 Usha Devi 1308011002WL015731 Usha Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172847 USHA DEVI W/O DABE RAM HIMACHAL GRAMIN BANK(607140)
626 Bali Chowki HP-08-009-404-00817600/193
(KHALWAHAN) 		1308011002NRG23020820220244379 03/08/2022 Jai Singh 1308011002WL015729 Jai Singh 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173343 MR JAI SINGH STATE BANK OF INDIA(508548)
627 Bali Chowki HP-08-009-404-00817600/302
(KHALWAHAN) 		1308011002NRG23020820220244471 03/08/2022 Der Singh 1308011002WL015732 Der Singh 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173280 DER SINGH S/O TEK SINGH HIMACHAL GRAMIN BANK(607140)
628 Bali Chowki HP-08-009-404-00817600/305
(KHALWAHAN) 		1308011002NRG23020820220244380 03/08/2022 Tikam Ram 1308011002WL015729 Tikam Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173278 TIKAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
629 Bali Chowki HP-08-009-404-00817600/306
(KHALWAHAN) 		1308011002NRG23020820220244580 03/08/2022 Keshav Ram 1308011002WL015736 Keshav Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173550 KESHAV RAM S/O TEK SINGH HIMACHAL GRAMIN BANK(607140)
630 Bali Chowki HP-08-009-404-00817600/310
(KHALWAHAN) 		1308011002NRG23020820220244472 03/08/2022 Tek Singh 1308011002WL015732 Tek Singh 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173541 TEK SINGH S/O VINU HIMACHAL GRAMIN BANK(607140)
631 Bali Chowki HP-08-009-404-00817600/319
(KHALWAHAN) 		1308011002NRG23020820220244360 03/08/2022 Raj kumar 1308011002WL015728 Raj kumar 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173543 RAJ KUMAR S/O UTTAM RAM HIMACHAL GRAMIN BANK(607140)
632 Bali Chowki HP-08-009-404-00817600/331
(KHALWAHAN) 		1308011002NRG23020820220244476 03/08/2022 Khube Ram 1308011002WL015732 Khube Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173281 KHUB RAM PUNJAB NATIONAL BANK(508568)
633 Bali Chowki HP-08-009-404-00817600/381
(KHALWAHAN) 		1308011002NRG23020820220244477 03/08/2022 Koom Dev 1308011002WL015732 Koom Dev 00159 PUNB0HPGB04 2544 2544 Processed 31/08/2022 4314173190 KOOM DEV S/O SH. TEJ RAM HIMACHAL GRAMIN BANK(607140)
634 Bali Chowki HP-08-009-404-00817600/386
(KHALWAHAN) 		1308011002NRG23020820220244532 03/08/2022 Aelu Ram 1308011002WL015734 Aelu Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173440 AELU RAM S/O PIGNU HIMACHAL GRAMIN BANK(607140)
635 Bali Chowki HP-08-009-404-00817600/46
(KHALWAHAN) 		1308011002NRG23020820220244384 03/08/2022 Dolu Devi 1308011002WL015729 Dolu Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173441 DOLU DEVI W/O DHALE RAM HIMACHAL GRAMIN BANK(607140)
636 Bali Chowki HP-08-009-404-00817600/534
(KHALWAHAN) 		1308011002NRG23020820220244614 03/08/2022 Shayam Lal 1308011002WL015737 Shayam Lal 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173352 SHYAM LAL S/O TIKAM RAM HIMACHAL GRAMIN BANK(607140)
637 Bali Chowki HP-08-009-404-00817600/539
(KHALWAHAN) 		1308011002NRG23020820220244482 03/08/2022 Leela Devi 1308011002WL015732 Leela Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173546 LEELA DEVI W/O CHOBE RAM HIMACHAL GRAMIN BANK(607140)
638 Bali Chowki HP-08-009-404-00817600/55
(KHALWAHAN) 		1308011002NRG23020820220244511 03/08/2022 Giani Devi 1308011002WL015733 Giani Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173196 GIANI DEVI W/O THAKUR DASS HIMACHAL GRAMIN BANK(607140)
639 Bali Chowki HP-08-009-404-00817600/62
(KHALWAHAN) 		1308011002NRG23020820220244435 03/08/2022 Bale Ram 1308011002WL015731 Bale Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173447 BALE RAM S/O RELU RAM HIMACHAL GRAMIN BANK(607140)
640 Bali Chowki HP-08-009-404-00817600/695
(KHALWAHAN) 		1308011002NRG23020820220244518 03/08/2022 Nike Ram 1308011002WL015733 Nike Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172759 NIKE RAM S/O PREM SINGH HIMACHAL GRAMIN BANK(607140)
641 Bali Chowki HP-08-009-404-00817600/709
(KHALWAHAN) 		1308011002NRG23020820220244392 03/08/2022 Tilak Raj 1308011002WL015729 Tilak Raj 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172778 TILK RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
642 Bali Chowki HP-08-009-404-00817600/732
(KHALWAHAN) 		1308011002NRG23020820220244655 03/08/2022 Chinta Mani 1308011002WL015738 Chinta Mani 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173272 CHINTAMANI S/O TALEY RAM HIMACHAL GRAMIN BANK(607140)
643 Bali Chowki HP-08-009-404-00817600/763
(KHALWAHAN) 		1308011002NRG23020820220244677 03/08/2022 Dolma Devi 1308011002WL015739 Dolma Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173029 DOLMA DEVI W/O OM LAL HIMACHAL GRAMIN BANK(607140)
644 Bali Chowki HP-08-009-404-00817600/763
(KHALWAHAN) 		1308011002NRG23020820220244676 03/08/2022 Om Lal 1308011002WL015739 Om Lal 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173276 OM LAL S/O SH. CHET RAM HIMACHAL GRAMIN BANK(607140)
645 Bali Chowki HP-08-009-404-00817600/774
(KHALWAHAN) 		1308011002NRG23020820220244394 03/08/2022 Tedi Singh 1308011002WL015729 Tedi Singh 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172900 Mr. TEDI SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
646 Bali Chowki HP-08-009-404-00817600/785
(KHALWAHAN) 		1308011002NRG23020820220244437 03/08/2022 Bhagat Ram 1308011002WL015731 Bhagat Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173377 BHAGAT RAM S/O RAM SINGH HIMACHAL GRAMIN BANK(607140)
647 Bali Chowki HP-08-009-404-00817600/819
(KHALWAHAN) 		1308011002NRG23020820220244395 03/08/2022 Gurdev Singh 1308011002WL015729 Gurdev Singh 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172773 GURDEV INDIA POST PAYMENTS BANK LIMITED(508528)
648 Bali Chowki HP-08-009-404-00817600/819
(KHALWAHAN) 		1308011002NRG23020820220244396 03/08/2022 Kamlesh Kumari 1308011002WL015729 Kamlesh Kumari 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173270 KAMLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Bali Chowki HP-08-009-404-00817600/842
(KHALWAHAN) 		1308011002NRG23020820220244493 03/08/2022 Javitra Devi 1308011002WL015732 Javitra Devi 00159 PUNB0HPGB04 2120 2120 Processed 31/08/2022 4314173279 JAVITRA DEVI W/O TEHAL DASS HIMACHAL GRAMIN BANK(607140)
650 Bali Chowki HP-08-009-404-00817600/948
(KHALWAHAN) 		1308011002NRG23020820220244583 03/08/2022 Jhave Ram 1308011002WL015736 Jhave Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172767 JHAVE RAM S/O TEK SINGH HIMACHAL GRAMIN BANK(607140)
651 Bali Chowki HP-08-009-404-00817700/191
(KHALWAHAN) 		1308011002NRG23020820220244526 03/08/2022 Het Ram 1308011002WL015733 Het Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173269 HET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
652 Bali Chowki HP-08-009-404-00817700/370
(KHALWAHAN) 		1308011002NRG23020820220244619 03/08/2022 Reet Ram 1308011002WL015737 Reet Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173028 REET RAM S/O PARSHOTAM RAM HIMACHAL GRAMIN BANK(607140)
653 Bali Chowki HP-08-009-404-00817700/766
(KHALWAHAN) 		1308011002NRG23020820220244399 03/08/2022 Dina Nath 1308011002WL015729 Dina Nath 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173351 DINA NATH S/O JAWAHAR LAL HIMACHAL GRAMIN BANK(607140)
654 Bali Chowki HP-08-009-404-00817700/954
(KHALWAHAN) 		1308011002NRG23020820220244460 03/08/2022 Pune Ram 1308011002WL015731 Pune Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172761 PUNE SINGH S/O UTTAM RAM HIMACHAL GRAMIN BANK(607140)
655 Bali Chowki HP-08-009-404-00818000/147
(KHALWAHAN) 		1308011002NRG23020820220244553 03/08/2022 Hima Devi 1308011002WL015735 Hima Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173271 HIMA DEVI W/O SANT RAM HIMACHAL GRAMIN BANK(607140)
656 Bali Chowki HP-08-009-404-00818000/147
(KHALWAHAN) 		1308011002NRG23020820220244554 03/08/2022 Sant Ram 1308011002WL015735 Sant Ram 00159 PUNB0HPGB04 2756 2756 Processed 31/08/2022 4314173267 SANT RAM S O TEK SINGH PUNJAB NATIONAL BANK(508568)
657 Bali Chowki HP-08-009-404-00818000/231
(KHALWAHAN) 		1308011002NRG23020820220244588 03/08/2022 Savitra Devi 1308011002WL015736 Savitra Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172765 SAVITRA DEVI W/O TOHLI RAM HIMACHAL GRAMIN BANK(607140)
658 Bali Chowki HP-08-009-404-00818000/233
(KHALWAHAN) 		1308011002NRG23020820220244543 03/08/2022 Ramesh Kumar 1308011002WL015734 Ramesh Kumar 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173376 RAMESH KUMAR S/O KAMAR SINGH HIMACHAL GRAMIN BANK(607140)
659 Bali Chowki HP-08-009-404-00818000/252
(KHALWAHAN) 		1308011002NRG23020820220244685 03/08/2022 Thakur Dass 1308011002WL015739 Thakur Dass 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173282 THAKUR DASS S/O BIR SINGH HIMACHAL GRAMIN BANK(607140)
660 Bali Chowki HP-08-009-404-00818000/286
(KHALWAHAN) 		1308011002NRG23020820220244416 03/08/2022 Durga Dass 1308011002WL015730 Durga Dass 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173274 DURGA DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
661 Bali Chowki HP-08-009-404-00818000/334
(KHALWAHAN) 		1308011002NRG23020820220244558 03/08/2022 Nirmala Devi 1308011002WL015735 Nirmala Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172766 NIRMALA DEVI W/O NIRAT SINGH HIMACHAL GRAMIN BANK(607140)
662 Bali Chowki HP-08-009-404-00818000/339
(KHALWAHAN) 		1308011002NRG23020820220244690 03/08/2022 Prittam Singh 1308011002WL015739 Prittam Singh 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173189 PRITAM SINGH S/O HET RAM HIMACHAL GRAMIN BANK(607140)
663 Bali Chowki HP-08-009-404-00818000/347
(KHALWAHAN) 		1308011002NRG23020820220244628 03/08/2022 Chamari Devi 1308011002WL015737 Chamari Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173030 CHAMARI DEVI W/O MAST RAM HIMACHAL GRAMIN BANK(607140)
664 Bali Chowki HP-08-009-404-00818000/428
(KHALWAHAN) 		1308011002NRG23020820220244375 03/08/2022 Tikkam Ram 1308011002WL015728 Tikkam Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172858 TIKKAM RAM S/ONOKHU RAM HIMACHAL GRAMIN BANK(607140)
665 Bali Chowki HP-08-009-404-00818000/430
(KHALWAHAN) 		1308011002NRG23020820220244630 03/08/2022 Durga Devi 1308011002WL015737 Durga Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173277 DURGA DEVI W/O JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
666 Bali Chowki HP-08-009-404-00818000/432
(KHALWAHAN) 		1308011002NRG23020820220244631 03/08/2022 Lali Debi 1308011002WL015737 Lali Debi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173275 LALI DEVI W/O REVTI RAM HIMACHAL GRAMIN BANK(607140)
667 Bali Chowki HP-08-009-404-00818000/472
(KHALWAHAN) 		1308011002NRG23020820220244633 03/08/2022 Kalla Devi 1308011002WL015737 Kalla Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173027 KALA DEVI WO SH DILE RAM PUNJAB NATIONAL BANK(508568)
668 Bali Chowki HP-08-009-404-00818000/475
(KHALWAHAN) 		1308011002NRG23020820220244419 03/08/2022 Bal dassi 1308011002WL015730 Bal dassi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172768 BAL DASSI W/O CHET RAM HIMACHAL GRAMIN BANK(607140)
669 Bali Chowki HP-08-009-404-00818000/489
(KHALWAHAN) 		1308011002NRG23020820220244376 03/08/2022 Shanta Devi 1308011002WL015728 Shanta Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173533 SHANTA W/O MEGH SINGH HIMACHAL GRAMIN BANK(607140)
670 Bali Chowki HP-08-009-404-00818000/490
(KHALWAHAN) 		1308011002NRG23020820220244595 03/08/2022 Led Ram 1308011002WL015736 Led Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173273 LED RAM S/O KHIM CHAND HIMACHAL GRAMIN BANK(607140)
671 Bali Chowki HP-08-009-404-00818000/491
(KHALWAHAN) 		1308011002NRG23020820220244569 03/08/2022 Tek Singh 1308011002WL015735 Tek Singh 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173268 TEK SINGH S/O SHESH RAM HIMACHAL GRAMIN BANK(607140)
672 Bali Chowki HP-08-009-404-00818000/702
(KHALWAHAN) 		1308011002NRG23020820220244547 03/08/2022 Koyla 1308011002WL015734 Koyla 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172760 KOYLA W/O REET RAM HIMACHAL GRAMIN BANK(607140)
673 Bali Chowki HP-08-009-404-00818000/721
(KHALWAHAN) 		1308011002NRG23020820220244598 03/08/2022 Shahadi Devi 1308011002WL015736 Shahadi Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173547 SHAHADI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
674 Bali Chowki HP-08-009-404-00818000/795
(KHALWAHAN) 		1308011002NRG23020820220244574 03/08/2022 Riteshwari Devi 1308011002WL015735 Riteshwari Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173350 RITESHWARI DEVI W/O VED RAM HIMACHAL GRAMIN BANK(607140)
675 Bali Chowki HP-08-009-404-00818000/905
(KHALWAHAN) 		1308011002NRG23020820220244673 03/08/2022 Geeta Devi 1308011002WL015738 Geeta Devi 00159 PUNB0HPGB04 2120 2120 Processed 31/08/2022 4314172758 GEETA DEVI W/O PUNE RAM HIMACHAL GRAMIN BANK(607140)
676 Bali Chowki HP-08-009-404-00818000/962
(KHALWAHAN) 		1308011002NRG23020820220244700 03/08/2022 Chet Ram 1308011002WL015739 Chet Ram 00159 PUNB0HPGB04 2544 2544 Processed 31/08/2022 4314172764 CHET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
677 Bali Chowki HP-08-009-404-00818000/962
(KHALWAHAN) 		1308011002NRG23020820220244701 03/08/2022 Lata Devi 1308011002WL015739 Lata Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172762 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Bali Chowki HP-08-009-404-00818000/963
(KHALWAHAN) 		1308011002NRG23020820220244702 03/08/2022 Relma Devi 1308011002WL015739 Relma Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172763 RELMA DEVI W/O LUDER MANI HIMACHAL GRAMIN BANK(607140)
679 Bali Chowki HP-08-009-404-00818000/993
(KHALWAHAN) 		1308011002NRG23020820220244604 03/08/2022 Roshani Devi 1308011002WL015736 Roshani Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172779 ROSHANI DEVI D/O KAUL RAM HIMACHAL GRAMIN BANK(607140)
680 Bali Chowki HP-08-009-407-00820100/139
(KHOULI) 		1308009407NRG23020820220244174 03/08/2022 Jawhar Lal 1308009407WL015714 Jawhar Lal 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314173354 JAWAHAR LAL S/O HIMACHAL GRAMIN BANK(607140)
681 Bali Chowki HP-08-009-407-00820100/146
(KHOULI) 		1308009407NRG23020820220244175 03/08/2022 Balak Ram 1308009407WL015714 Balak Ram 00159 PUNB0HPGB04 1624 1624 Processed 31/08/2022 4314173353 BALAK RAM S/O HRI SINGH HIMACHAL GRAMIN BANK(607140)
682 Bali Chowki HP-08-009-407-00820100/146
(KHOULI) 		1308009407NRG23020820220244176 03/08/2022 Kaushlya Devi 1308009407WL015714 Kaushlya Devi 00159 PUNB0HPGB04 1624 1624 Processed 31/08/2022 4314173331 KAUSHALYA DEVI W\O BALAK RAM HIMACHAL GRAMIN BANK(607140)
683 Bali Chowki HP-08-009-407-00820100/191
(KHOULI) 		1308009407NRG23020820220244177 03/08/2022 Amar Singh 1308009407WL015714 Amar Singh 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314173355 AMAR SINGH HIMACHAL GRAMIN BANK(607140)
684 Bali Chowki HP-08-009-407-00820100/234
(KHOULI) 		1308009407NRG23020820220244178 03/08/2022 Vinod Kumar 1308009407WL015714 Vinod Kumar 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314173349 VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
685 Bali Chowki HP-08-009-407-00820100/304
(KHOULI) 		1308009407NRG23020820220244179 03/08/2022 Reena Devi 1308009407WL015714 Reena Devi 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314173334 REENA KUMARI W\O ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
686 Bali Chowki HP-08-009-407-00820100/322
(KHOULI) 		1308009407NRG23020820220244180 03/08/2022 Seema Devi 1308009407WL015714 Seema Devi 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314173335 SEEMA DEVI W/O VIRENDER HIMACHAL GRAMIN BANK(607140)
687 Bali Chowki HP-08-009-419-00820500/102
(THACHA DHAR) 		1308011001NRG23030820220249172 03/08/2022 Maghi Devi 1308011001WL016066 Maghi Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173044 MAGHI DEVI HIMACHAL GRAMIN BANK(607140)
688 Bali Chowki HP-08-009-419-00820500/107
(THACHA DHAR) 		1308011001NRG23030820220249174 03/08/2022 Govind Ram 1308011001WL016066 Govind Ram 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314172987 GOVIND RAM AIRTEL PAYMENTS BANK LIMITED(990288)
689 Bali Chowki HP-08-009-419-00820500/107
(THACHA DHAR) 		1308011001NRG23030820220249173 03/08/2022 Rooma Devi 1308011001WL016066 Rooma Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173327 RUMA DEVI W\O GOVIND RAM HIMACHAL GRAMIN BANK(607140)
690 Bali Chowki HP-08-009-419-00820500/109
(THACHA DHAR) 		1308011001NRG23030820220249175 03/08/2022 Suraj Mani 1308011001WL016066 Suraj Mani 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314172988 SURAJ MANI S/O BHADAR SINGH HIMACHAL GRAMIN BANK(607140)
691 Bali Chowki HP-08-009-419-00820500/110
(THACHA DHAR) 		1308011001NRG23030820220249176 03/08/2022 Rami Devi 1308011001WL016066 Rami Devi 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314172980 RAMI DEVI HIMACHAL GRAMIN BANK(607140)
692 Bali Chowki HP-08-009-419-00820500/120
(THACHA DHAR) 		1308011001NRG23030820220249177 03/08/2022 Kuju Devi 1308011001WL016066 Kuju Devi 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314173322 KUJJU DEVI W/O DHARAM DASS HIMACHAL GRAMIN BANK(607140)
693 Bali Chowki HP-08-009-419-00820500/140
(THACHA DHAR) 		1308011001NRG23030820220249179 03/08/2022 Kesari Devi 1308011001WL016066 Kesari Devi 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314172982 KESARI DEVI HIMACHAL GRAMIN BANK(607140)
694 Bali Chowki HP-08-009-419-00820500/170
(THACHA DHAR) 		1308011001NRG23030820220249180 03/08/2022 Parvati Devi 1308011001WL016066 Parvati Devi 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314172974 PARWATI DEVI W/O ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
695 Bali Chowki HP-08-009-419-00820500/175
(THACHA DHAR) 		1308011001NRG23030820220249181 03/08/2022 Khem Singh 1308011001WL016066 Khem Singh 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314172978 KHEM SINGH HIMACHAL GRAMIN BANK(607140)
696 Bali Chowki HP-08-009-419-00820500/184
(THACHA DHAR) 		1308011001NRG23030820220249182 03/08/2022 Vinay Kumari 1308011001WL016066 Vinay Kumari 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314173333 VINAY KUMARI W\O DOLE RAM HIMACHAL GRAMIN BANK(607140)
697 Bali Chowki HP-08-009-419-00820500/185
(THACHA DHAR) 		1308011001NRG23030820220249183 03/08/2022 Beli Ram 1308011001WL016066 Beli Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172976 BELI RAM HIMACHAL GRAMIN BANK(607140)
698 Bali Chowki HP-08-009-419-00820500/224
(THACHA DHAR) 		1308011001NRG23030820220249184 03/08/2022 Hira Lal 1308011001WL016066 Hira Lal 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172975 HIRA LAL HIMACHAL GRAMIN BANK(607140)
699 Bali Chowki HP-08-009-419-00820500/253
(THACHA DHAR) 		1308011001NRG23030820220249185 03/08/2022 Puran Chand 1308011001WL016066 Puran Chand 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172984 PURAN CHAND S/O KALI RAM HIMACHAL GRAMIN BANK(607140)
700 Bali Chowki HP-08-009-419-00820500/259
(THACHA DHAR) 		1308011001NRG23030820220249186 03/08/2022 Nimu Devi 1308011001WL016066 Nimu Devi 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314172977 NEEMU DEVI W/O PREKAM JEET HIMACHAL GRAMIN BANK(607140)
701 Bali Chowki HP-08-009-419-00820500/278
(THACHA DHAR) 		1308011001NRG23030820220249187 03/08/2022 Gouri Devi 1308011001WL016066 Gouri Devi 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314173542 GORI DEVI HIMACHAL GRAMIN BANK(607140)
702 Bali Chowki HP-08-009-419-00820500/298
(THACHA DHAR) 		1308011001NRG23030820220249188 03/08/2022 Bagh Chand 1308011001WL016066 Bagh Chand 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314172971 BHAG CHAND S/O UTTAM RAM HIMACHAL GRAMIN BANK(607140)
703 Bali Chowki HP-08-009-419-00820500/308
(THACHA DHAR) 		1308011001NRG23030820220249189 03/08/2022 Roshani Devi 1308011001WL016066 Roshani Devi 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314172989 ROSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Bali Chowki HP-08-009-419-00820500/311
(THACHA DHAR) 		1308011001NRG23030820220249190 03/08/2022 Durga Devi 1308011001WL016066 Durga Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172973 DURGA DEVI HIMACHAL GRAMIN BANK(607140)
705 Bali Chowki HP-08-009-419-00820500/333
(THACHA DHAR) 		1308011001NRG23030820220249191 03/08/2022 Poshu Ram 1308011001WL016066 Poshu Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173326 POUSHU RAM S\O BALAK RAM HIMACHAL GRAMIN BANK(607140)
706 Bali Chowki HP-08-009-419-00820500/334
(THACHA DHAR) 		1308011001NRG23030820220249192 03/08/2022 Bir Singh 1308011001WL016066 Bir Singh 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172986 BIR SINGH HIMACHAL GRAMIN BANK(607140)
707 Bali Chowki HP-08-009-419-00820500/377
(THACHA DHAR) 		1308011001NRG23030820220249193 03/08/2022 Dolma Devi 1308011001WL016066 Dolma Devi 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314172981 DOLMA DEVI HIMACHAL GRAMIN BANK(607140)
708 Bali Chowki HP-08-009-419-00820500/415
(THACHA DHAR) 		1308011001NRG23030820220249194 03/08/2022 Fulma Devi 1308011001WL016066 Fulma Devi 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314172979 FULMA DEVI W/O HIMACHAL GRAMIN BANK(607140)
709 Bali Chowki HP-08-009-419-00820500/538
(THACHA DHAR) 		1308011001NRG23030820220249196 03/08/2022 Khoya Pati 1308011001WL016066 Khoya Pati 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173323 KHOYA VATI W/O KESHAV RAM HIMACHAL GRAMIN BANK(607140)
710 Bali Chowki HP-08-009-419-00820500/560
(THACHA DHAR) 		1308011001NRG23030820220249197 03/08/2022 Visheshvari 1308011001WL016066 Visheshvari 00159 PUNB0HPGB04 2436 2436 Processed 31/08/2022 4314173329 VISHVESHWARI DEVI W\O TOTE RAM HIMACHAL GRAMIN BANK(607140)
711 Bali Chowki HP-08-009-419-00820500/607
(THACHA DHAR) 		1308011001NRG23030820220249199 03/08/2022 Chaman Lal 1308011001WL016066 Chaman Lal 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314173330 CHAMAN LAL S/O SANGAT SINGH HIMACHAL GRAMIN BANK(607140)
712 Bali Chowki HP-08-009-419-00820500/618
(THACHA DHAR) 		1308011001NRG23030820220249200 03/08/2022 Maltu Devi 1308011001WL016066 Maltu Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172983 MALTU DEVI W/O TARA CHAND HIMACHAL GRAMIN BANK(607140)
713 Bali Chowki HP-08-009-419-00820500/647
(THACHA DHAR) 		1308011001NRG23030820220249202 03/08/2022 Ramesh Kumar 1308011001WL016066 Ramesh Kumar 00159 PUNB0HPGB04 2436 2436 Processed 31/08/2022 4314173324 RAMESH CHAND S/O DHANI RAM HIMACHAL GRAMIN BANK(607140)
714 Bali Chowki HP-08-009-419-00820500/647
(THACHA DHAR) 		1308011001NRG23030820220249201 03/08/2022 Ranjna Devi 1308011001WL016066 Ranjna Devi 00159 PUNB0HPGB04 2756 2756 Processed 31/08/2022 4314173325 MISS RANJNA DEVI DO SH STATE BANK OF INDIA(508548)
715 Bali Chowki HP-08-009-419-00820500/663
(THACHA DHAR) 		1308011001NRG23030820220249203 03/08/2022 Nupi Devi 1308011001WL016066 Nupi Devi 00159 PUNB0HPGB04 2842 2842 Processed 31/08/2022 4314173328 NUPI DEVI W\O KESHAV RAM HIMACHAL GRAMIN BANK(607140)
716 Bali Chowki HP-08-009-419-00820500/664
(THACHA DHAR) 		1308011001NRG23030820220249204 03/08/2022 Leela Devi 1308011001WL016066 Leela Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172985 LEELA DEVI W\O BIR SINGH HIMACHAL GRAMIN BANK(607140)
717 Bali Chowki HP-08-009-419-00820500/679
(THACHA DHAR) 		1308011001NRG23030820220249205 03/08/2022 Reena Devi 1308011001WL016066 Reena Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314173332 REENA DEVI W\O YUGAT RAJ HIMACHAL GRAMIN BANK(607140)
718 Bali Chowki HP-08-009-419-00820500/721
(THACHA DHAR) 		1308011001NRG23030820220249206 03/08/2022 Durga Devi 1308011001WL016066 Durga Devi 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172837 DURGA DEVI W\O JITENDER KUMAR HIMACHAL GRAMIN BANK(607140)
719 Bali Chowki HP-08-009-419-00820500/761
(THACHA DHAR) 		1308011001NRG23030820220249207 03/08/2022 Tanu Ram 1308011001WL016066 Tanu Ram 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4314172780 MR TANU RAM STATE BANK OF INDIA(508548)
720 Bali Chowki HP-08-009-419-00820700/417
(THACHA DHAR) 		1308011001NRG23030820220249214 03/08/2022 Nimu Devi 1308011001WL016066 Nimu Devi 00159 PUNB0HPGB04 2436 2436 Processed 31/08/2022 4314172972 NIMU DEVI D/O JAHRU HIMACHAL GRAMIN BANK(607140)
721 Bali Chowki HP-08-009-419-00820700/648
(THACHA DHAR) 		1308011001NRG23030820220249215 03/08/2022 Man Mohan 1308011001WL016066 Man Mohan 00159 PUNB0HPGB04 2436 2436 Processed 31/08/2022 4314173545 MANMOHAN SINGH S\O SOM KISHAN HIMACHAL GRAMIN BANK(607140)
SubTotal 388978 388978
722 Bali Chowki HP-08-009-403-00808300/211
(KASHAUD) 		1308009403NRG23020820220245871 03/08/2022 Megh singh 1308009403WL015788 Megh singh 00354 PUNB0049700 2756 2756 Processed 31/08/2022 4314173398 MEGH SINGH SO KHUVE RSM PUNJAB NATIONAL BANK(508568)
723 Bali Chowki HP-08-009-403-00808300/24
(KASHAUD) 		1308009403NRG23020820220245874 03/08/2022 Purnu Devi 1308009403WL015788 Purnu Devi 00354 PUNB0049700 2968 2968 Processed 31/08/2022 4314173399 PURNU DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
724 Bali Chowki HP-08-009-403-00808300/252
(KASHAUD) 		1308009403NRG23020820220245876 03/08/2022 Sheela Devi 1308009403WL015788 Sheela Devi 00354 PUNB0049700 2968 2968 Processed 31/08/2022 4314173400 SHEELA DEVI DO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
725 Bali Chowki HP-08-009-403-00808400/255
(KASHAUD) 		1308009403NRG23020820220245788 03/08/2022 Dropti Devi 1308009403WL015785 Dropti Devi 00354 PUNB0049700 2968 2968 Processed 31/08/2022 4314173401 DROPTI DEVI WO KAPOOR CHAND PUNJAB NATIONAL BANK(508568)
726 Bali Chowki HP-08-009-403-00808400/39
(KASHAUD) 		1308009403NRG23020820220245811 03/08/2022 Hima Devi 1308009403WL015786 Hima Devi 00354 PUNB0049700 1908 1908 Processed 31/08/2022 4314173397 HIMA DEVI W/O DEVI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13568 13568
727 Bali Chowki HP-08-009-391-00815800/615
(DEV DHAR) 		1308009391NRG23020820220245073 03/08/2022 Heema Devi 1308009391WL015768 Heema Devi 00354 PUNB0059600 2968 2968 Processed 31/08/2022 4314173402 HEEMA DEVI HDFC BANK LTD(607152)
728 Bali Chowki HP-08-009-404-00817600/678
(KHALWAHAN) 		1308011002NRG23020820220244390 03/08/2022 Ganga Devi 1308011002WL015729 Ganga Devi 00354 PUNB0059600 2968 2968 Processed 31/08/2022 4314173404 GANGA DEVI WO SH SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
729 Bali Chowki HP-08-009-404-00817600/678
(KHALWAHAN) 		1308011002NRG23020820220244517 03/08/2022 Sanjay Kumar 1308011002WL015733 Sanjay Kumar 00354 PUNB0059600 2968 2968 Processed 31/08/2022 4314173403 SANJAY KUMAR S/O GULHE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8904 8904
730 Bali Chowki HP-08-009-391-00815800/664
(DEV DHAR) 		1308009391NRG23020820220245618 03/08/2022 Devi Ram 1308009391WL015780 Devi Ram 00354 PUNB0096100 2968 2968 Processed 31/08/2022 4314173413 DEVI RAM S/O GHANTU RAM PUNJAB NATIONAL BANK(508568)
731 Bali Chowki HP-08-009-400-00806200/119
(KAAU) 		1308009400NRG23010820220243413 03/08/2022 Shila Devi 1308009400WL015654 Shila Devi 00354 PUNB0096100 2968 2968 Processed 31/08/2022 4314173408 SHEELA DEVI WO HEM RAJ PUNJAB NATIONAL BANK(508568)
732 Bali Chowki HP-08-009-400-00806200/215
(KAAU) 		1308009400NRG23010820220243418 03/08/2022 Tara Devi 1308009400WL015654 Tara Devi 00354 PUNB0096100 2968 2968 Processed 31/08/2022 4314173407 TARA DEVI WO BUDHE RAM PUNJAB NATIONAL BANK(508568)
733 Bali Chowki HP-08-009-400-00806200/272
(KAAU) 		1308009400NRG23010820220243421 03/08/2022 Shila Devi 1308009400WL015654 Shila Devi 00354 PUNB0096100 2756 2756 Processed 31/08/2022 4314173410 SHEELA DEVI WO KURAM DUTT PUNJAB NATIONAL BANK(508568)
734 Bali Chowki HP-08-009-400-00806200/611
(KAAU) 		1308009400NRG23010820220243428 03/08/2022 Vimla Devi 1308009400WL015654 Vimla Devi 00354 PUNB0096100 2332 2332 Processed 31/08/2022 4314173409 BIMLA DEVI W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
735 Bali Chowki HP-08-009-403-00808300/4
(KASHAUD) 		1308009403NRG23020820220245851 03/08/2022 Mehar Chand 1308009403WL015787 Mehar Chand 00354 PUNB0096100 2968 2968 Processed 31/08/2022 4314173415 MEHAR CHAND S/O CHITU RAM PUNJAB NATIONAL BANK(508568)
736 Bali Chowki HP-08-009-404-00817600/872
(KHALWAHAN) 		1308011002NRG23020820220244520 03/08/2022 Rakesh Kumar 1308011002WL015733 Rakesh Kumar 00354 PUNB0096100 2968 2968 Processed 31/08/2022 4314173414 RAKESH KUMAR SO GULHE RAM PUNJAB NATIONAL BANK(508568)
737 Bali Chowki HP-08-009-404-00817600/873
(KHALWAHAN) 		1308011002NRG23020820220244522 03/08/2022 Surendar Singh 1308011002WL015733 Surendar Singh 00354 PUNB0096100 2968 2968 Processed 31/08/2022 4314173405 SURENDER SINGH SO ANOOP RAM PUNJAB NATIONAL BANK(508568)
738 Bali Chowki HP-08-009-404-00817600/910
(KHALWAHAN) 		1308011002NRG23020820220244524 03/08/2022 Luder mani 1308011002WL015733 Luder mani 00354 PUNB0096100 2968 2968 Processed 31/08/2022 4314173411 LUDER MANI S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
739 Bali Chowki HP-08-009-404-00817700/766
(KHALWAHAN) 		1308011002NRG23020820220244620 03/08/2022 Teji Devi 1308011002WL015737 Teji Devi 00354 PUNB0096100 2968 2968 Processed 31/08/2022 4314173406 TEJI DEVI W/O DINA NATH PUNJAB NATIONAL BANK(508568)
740 Bali Chowki HP-08-009-404-00818000/958
(KHALWAHAN) 		1308011002NRG23020820220244550 03/08/2022 Champa Devi 1308011002WL015734 Champa Devi 00354 PUNB0096100 2968 2968 Processed 31/08/2022 4314173412 CHAMPA DEVI W/O TALE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 31800 31800
741 Bali Chowki HP-08-009-404-00817600/885
(KHALWAHAN) 		1308011002NRG23020820220244617 03/08/2022 Tara Devi 1308011002WL015737 Tara Devi 00354 PUNB0337800 2968 2968 Processed 31/08/2022 4314173203 TARA DEVI D/O SH PURAV SINGH PUNJAB NATIONAL BANK(508568)
742 Bali Chowki HP-08-009-404-00818000/815
(KHALWAHAN) 		1308011002NRG23020820220244671 03/08/2022 Anita Devi 1308011002WL015738 Anita Devi 00354 PUNB0337800 2120 2120 Processed 31/08/2022 4314173026 ANITA DEVI W/O DUNI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5088 5088
743 Bali Chowki HP-08-009-404-00818000/474
(KHALWAHAN) 		1308011002NRG23020820220244545 03/08/2022 Netar Pal 1308011002WL015734 Netar Pal 00354 PUNB0398600 2968 2968 Processed 31/08/2022 4314173552 NETAR PAL SO BHUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
744 Bali Chowki HP-08-009-391-00814700/199
(DEV DHAR) 		1308009391NRG23020820220245586 03/08/2022 Chatri Devi 1308009391WL015780 Chatri Devi 00354 PUNB0917400 2968 2968 Processed 31/08/2022 4314173337 CHATRI DEVI W/O LED RAM PUNJAB NATIONAL BANK(508568)
745 Bali Chowki HP-08-009-391-00814700/259
(DEV DHAR) 		1308009391NRG23020820220245082 03/08/2022 Dewlu Devi 1308009391WL015769 Dewlu Devi 00354 PUNB0917400 2968 2968 Processed 31/08/2022 4314173338 DEWALU WO BUDHE RAM PUNJAB NATIONAL BANK(508568)
746 Bali Chowki HP-08-009-391-00814700/301
(DEV DHAR) 		1308009391NRG23020820220245033 03/08/2022 Dili Devi 1308009391WL015768 Dili Devi 00354 PUNB0917400 2968 2968 Processed 31/08/2022 4314173396 DILLI DEVI PUNJAB NATIONAL BANK(508568)
747 Bali Chowki HP-08-009-391-00814700/317
(DEV DHAR) 		1308009391NRG23020820220245086 03/08/2022 Surtu Devi 1308009391WL015769 Surtu Devi 00354 PUNB0917400 2968 2968 Processed 31/08/2022 4314173340 SURATU PUNJAB NATIONAL BANK(508568)
748 Bali Chowki HP-08-009-391-00814700/579
(DEV DHAR) 		1308009391NRG23020820220245514 03/08/2022 Meer Chand 1308009391WL015778 Meer Chand 00354 PUNB0917400 2968 2968 Processed 31/08/2022 4314173339 MEER CHAND PUNJAB NATIONAL BANK(508568)
749 Bali Chowki HP-08-009-391-00814700/607
(DEV DHAR) 		1308009391NRG23020820220245532 03/08/2022 Reena Kumari 1308009391WL015779 Reena Kumari 00354 PUNB0917400 2968 2968 Processed 31/08/2022 4314173395 REENA KUMARI PUNJAB NATIONAL BANK(508568)
750 Bali Chowki HP-08-009-400-00806200/555
(KAAU) 		1308009400NRG23010820220243427 03/08/2022 Kanta Devi 1308009400WL015654 Kanta Devi 00354 PUNB0917400 2332 2332 Processed 31/08/2022 4314173336 KANTA DEVI WO CHHAPE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 20140 20140
751 Bali Chowki HP-08-009-404-00817600/660
(KHALWAHAN) 		1308011002NRG23020820220244407 03/08/2022 Champa Devi 1308011002WL015730 Champa Devi 00415 SBIN0000672 2968 2968 Processed 31/08/2022 4314173025 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2968 2968
752 Bali Chowki HP-08-009-403-00808300/235
(KASHAUD) 		1308009403NRG23020820220245843 03/08/2022 Chandra Vati 1308009403WL015787 Chandra Vati 00415 SBIN0000676 2968 2968 Processed 31/08/2022 4314173017 CHANDERA VATI D/O CHITTER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
753 Bali Chowki HP-08-009-404-00818000/882
(KHALWAHAN) 		1308011002NRG23020820220244423 03/08/2022 Seema Devi 1308011002WL015730 Seema Devi 00415 SBIN0011954 2968 2968 Processed 31/08/2022 4314173417 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
754 Bali Chowki HP-08-009-404-00818000/999
(KHALWAHAN) 		1308011002NRG23020820220244675 03/08/2022 Punam Deol 1308011002WL015738 Punam Deol 00415 SBIN0011954 2756 2756 Processed 31/08/2022 4314173483 MS PUNAM DEOL STATE BANK OF INDIA(508548)
SubTotal 5724 5724
755 Bali Chowki HP-08-009-403-00808300/131
(KASHAUD) 		1308009403NRG23020820220245862 03/08/2022 Jagdish 1308009403WL015788 Jagdish 00415 SBIN0014693 2756 2756 Processed 31/08/2022 4314173433 MR JAGDISH STATE BANK OF INDIA(508548)
756 Bali Chowki HP-08-009-403-00808300/155
(KASHAUD) 		1308009403NRG23020820220245863 03/08/2022 Chuhdu Ram 1308009403WL015788 Chuhdu Ram 00415 SBIN0014693 2756 2756 Processed 31/08/2022 4314173476 CHUHDU RAM PUNJAB NATIONAL BANK(508568)
757 Bali Chowki HP-08-009-403-00808300/155
(KASHAUD) 		1308009403NRG23020820220245688 03/08/2022 Gumti Devi 1308009403WL015783 Gumti Devi 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314172955 MRS GUMTI DEVI STATE BANK OF INDIA(508548)
758 Bali Chowki HP-08-009-403-00808300/156
(KASHAUD) 		1308009403NRG23030820220248536 03/08/2022 Durgi Devi 1308009403WL016012 Durgi Devi 00415 SBIN0014693 1696 1696 Processed 31/08/2022 4314172895 MR DURGI DEVI STATE BANK OF INDIA(508548)
759 Bali Chowki HP-08-009-403-00808300/161
(KASHAUD) 		1308009403NRG23030820220248540 03/08/2022 Khimi Devi 1308009403WL016012 Khimi Devi 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314173523 MRS KHIMI DEVI STATE BANK OF INDIA(508548)
760 Bali Chowki HP-08-009-403-00808300/18
(KASHAUD) 		1308009403NRG23020820220245664 03/08/2022 Khem Chand 1308009403WL015782 Khem Chand 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314172956 MR KHEM CHAND STATE BANK OF INDIA(508548)
761 Bali Chowki HP-08-009-403-00808300/18
(KASHAUD) 		1308009403NRG23020820220245665 03/08/2022 Roop Lal 1308009403WL015782 Roop Lal 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314172957 MR ROOP LAL STATE BANK OF INDIA(508548)
762 Bali Chowki HP-08-009-403-00808300/201
(KASHAUD) 		1308009403NRG23020820220245870 03/08/2022 Nirmla Devi 1308009403WL015788 Nirmla Devi 00415 SBIN0014693 2756 2756 Processed 31/08/2022 4314172958 NIRMLA DEVI W/O SHUKAR RAM PUNJAB NATIONAL BANK(508568)
763 Bali Chowki HP-08-009-403-00808300/201
(KASHAUD) 		1308009403NRG23020820220245869 03/08/2022 Shukar Ram 1308009403WL015788 Shukar Ram 00415 SBIN0014693 2756 2756 Processed 31/08/2022 4314173418 SHUKAR RAM S/O GINHU RAM PUNJAB NATIONAL BANK(508568)
764 Bali Chowki HP-08-009-403-00808300/206
(KASHAUD) 		1308009403NRG23020820220245841 03/08/2022 Dolma Devi 1308009403WL015787 Dolma Devi 00415 SBIN0014693 2756 2756 Processed 31/08/2022 4314172959 DOLMA DEVI WO DEVINDER SINGH PUNJAB NATIONAL BANK(508568)
765 Bali Chowki HP-08-009-403-00808300/212
(KASHAUD) 		1308009403NRG23020820220245690 03/08/2022 Satya Devi 1308009403WL015783 Satya Devi 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314172960 MRS SATYA DEVI STATE BANK OF INDIA(508548)
766 Bali Chowki HP-08-009-403-00808300/219
(KASHAUD) 		1308009403NRG23020820220245692 03/08/2022 Naryanu Devi 1308009403WL015783 Naryanu Devi 00415 SBIN0014693 2120 2120 Processed 31/08/2022 4314172771 MRS NARYANU DEVI STATE BANK OF INDIA(508548)
767 Bali Chowki HP-08-009-403-00808300/22
(KASHAUD) 		1308009403NRG23020820220245671 03/08/2022 Bimla Devi 1308009403WL015782 Bimla Devi 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314172961 BIMLA DEVI SO SINGH PUNJAB NATIONAL BANK(508568)
768 Bali Chowki HP-08-009-403-00808300/221
(KASHAUD) 		1308009403NRG23030820220248545 03/08/2022 Chuda Manni 1308009403WL016012 Chuda Manni 00415 SBIN0014693 1060 1060 Processed 31/08/2022 4314172841 MR CHUDAMANI STATE BANK OF INDIA(508548)
769 Bali Chowki HP-08-009-403-00808300/224
(KASHAUD) 		1308009403NRG23020820220245673 03/08/2022 Omi Chand 1308009403WL015782 Omi Chand 00415 SBIN0014693 2120 2120 Processed 31/08/2022 4314173375 OMI CHAND SO TEK CHAND PUNJAB NATIONAL BANK(508568)
770 Bali Chowki HP-08-009-403-00808300/224
(KASHAUD) 		1308009403NRG23020820220245674 03/08/2022 Shanti Devi 1308009403WL015782 Shanti Devi 00415 SBIN0014693 2544 2544 Processed 31/08/2022 4314172962 SHANTI DEVI W/O OMI CHAND PUNJAB NATIONAL BANK(508568)
771 Bali Chowki HP-08-009-403-00808300/226
(KASHAUD) 		1308009403NRG23020820220245694 03/08/2022 Bodi Devi 1308009403WL015783 Bodi Devi 00415 SBIN0014693 2120 2120 Processed 31/08/2022 4314173443 MRS BODI DEVI STATE BANK OF INDIA(508548)
772 Bali Chowki HP-08-009-403-00808300/226
(KASHAUD) 		1308009403NRG23020820220245693 03/08/2022 Ram Saran 1308009403WL015783 Ram Saran 00415 SBIN0014693 2120 2120 Processed 31/08/2022 4314173420 MR RAM SARAN STATE BANK OF INDIA(508548)
773 Bali Chowki HP-08-009-403-00808300/237
(KASHAUD) 		1308009403NRG23020820220245872 03/08/2022 Devanti Devi 1308009403WL015788 Devanti Devi 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314173421 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
774 Bali Chowki HP-08-009-403-00808300/238
(KASHAUD) 		1308009403NRG23020820220245873 03/08/2022 Damodari Devi 1308009403WL015788 Damodari Devi 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314173018 MRS DAMODARI DEVI STATE BANK OF INDIA(508548)
775 Bali Chowki HP-08-009-403-00808300/247
(KASHAUD) 		1308009403NRG23020820220245678 03/08/2022 Mani Devi 1308009403WL015782 Mani Devi 00415 SBIN0014693 2756 2756 Processed 31/08/2022 4314173019 MRS MANI DEVI STATE BANK OF INDIA(508548)
776 Bali Chowki HP-08-009-403-00808300/249
(KASHAUD) 		1308009403NRG23020820220245844 03/08/2022 Geeta Devi 1308009403WL015787 Geeta Devi 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314173511 MRS GEETA DEVI STATE BANK OF INDIA(508548)
777 Bali Chowki HP-08-009-403-00808300/25
(KASHAUD) 		1308009403NRG23030820220248546 03/08/2022 Tek Singh 1308009403WL016012 Tek Singh 00415 SBIN0014693 1696 1696 Processed 31/08/2022 4314173020 TEK SINGH S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
778 Bali Chowki HP-08-009-403-00808300/263
(KASHAUD) 		1308009403NRG23020820220245877 03/08/2022 Reshma Devi 1308009403WL015788 Reshma Devi 00415 SBIN0014693 2544 2544 Processed 31/08/2022 4314173481 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
779 Bali Chowki HP-08-009-403-00808300/268
(KASHAUD) 		1308009403NRG23020820220245878 03/08/2022 Uttam Ram 1308009403WL015788 Uttam Ram 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314173480 MASTER UTTAM RAM STATE BANK OF INDIA(508548)
780 Bali Chowki HP-08-009-403-00808300/269
(KASHAUD) 		1308009403NRG23020820220245880 03/08/2022 Inder Singh 1308009403WL015788 Inder Singh 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314172842 INDER DEV SO GIHU RAM PUNJAB NATIONAL BANK(508568)
781 Bali Chowki HP-08-009-403-00808300/50
(KASHAUD) 		1308009403NRG23020820220245704 03/08/2022 Devi Ram 1308009403WL015783 Devi Ram 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314172851 MR DEVI RAM STATE BANK OF INDIA(508548)
782 Bali Chowki HP-08-009-403-00808300/51
(KASHAUD) 		1308009403NRG23020820220245705 03/08/2022 Bashakhi Devi 1308009403WL015783 Bashakhi Devi 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314173021 MR BASHAKHI DEVI STATE BANK OF INDIA(508548)
783 Bali Chowki HP-08-009-403-00808300/54
(KASHAUD) 		1308009403NRG23020820220245684 03/08/2022 Huma Devi 1308009403WL015782 Huma Devi 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314173477 MRS HUMA DEVI STATE BANK OF INDIA(508548)
784 Bali Chowki HP-08-009-403-00808300/54
(KASHAUD) 		1308009403NRG23020820220245683 03/08/2022 Neel Mani 1308009403WL015782 Neel Mani 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314173479 MR NEEL MANI STATE BANK OF INDIA(508548)
785 Bali Chowki HP-08-009-403-00808300/66
(KASHAUD) 		1308009403NRG23020820220245685 03/08/2022 Karam Singh 1308009403WL015782 Karam Singh 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314173478 MR KARAM SINGH STATE BANK OF INDIA(508548)
786 Bali Chowki HP-08-009-403-00808300/66
(KASHAUD) 		1308009403NRG23020820220245686 03/08/2022 Shauni Devi 1308009403WL015782 Shauni Devi 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314173022 MRS SHAUNI DEVI STATE BANK OF INDIA(508548)
787 Bali Chowki HP-08-009-403-00808400/239
(KASHAUD) 		1308009403NRG23020820220245722 03/08/2022 Bhagat Ram 1308009403WL015783 Bhagat Ram 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314172845 MR BHAGAT RAM STATE BANK OF INDIA(508548)
788 Bali Chowki HP-08-009-403-00808400/243
(KASHAUD) 		1308009403NRG23020820220245757 03/08/2022 Kisnu Devi 1308009403WL015784 Kisnu Devi 00415 SBIN0014693 2756 2756 Processed 31/08/2022 4314173023 MRS KISNU DEVI STATE BANK OF INDIA(508548)
789 Bali Chowki HP-08-009-403-00808400/246
(KASHAUD) 		1308009403NRG23020820220245724 03/08/2022 Sevaka Devi 1308009403WL015783 Sevaka Devi 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314172843 MRS SEVAKA DEVI STATE BANK OF INDIA(508548)
790 Bali Chowki HP-08-009-403-00808400/250
(KASHAUD) 		1308009403NRG23020820220245807 03/08/2022 Nisha Devi 1308009403WL015786 Nisha Devi 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314172905 MRS NISHA DEVI STATE BANK OF INDIA(508548)
791 Bali Chowki HP-08-009-403-00808400/256
(KASHAUD) 		1308009403NRG23020820220245789 03/08/2022 Gudi Devi 1308009403WL015785 Gudi Devi 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314173505 GUDDI DEVI WO MAYA RAM PUNJAB NATIONAL BANK(508568)
792 Bali Chowki HP-08-009-403-00808400/264
(KASHAUD) 		1308009403NRG23020820220245790 03/08/2022 Tara Devi 1308009403WL015785 Tara Devi 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314172850 MISS TARA DEVI STATE BANK OF INDIA(508548)
793 Bali Chowki HP-08-009-403-00808400/271
(KASHAUD) 		1308009403NRG23020820220245758 03/08/2022 Hansu 1308009403WL015784 Hansu 00415 SBIN0014693 2756 2756 Processed 31/08/2022 4314172861 MR HANSU STATE BANK OF INDIA(508548)
794 Bali Chowki HP-08-009-403-00808400/271
(KASHAUD) 		1308009403NRG23020820220245759 03/08/2022 Semmi Devi 1308009403WL015784 Semmi Devi 00415 SBIN0014693 2756 2756 Processed 31/08/2022 4314172844 MR SEMMI DEVI STATE BANK OF INDIA(508548)
795 Bali Chowki HP-08-009-403-00808400/272
(KASHAUD) 		1308009403NRG23020820220245725 03/08/2022 Indra Devi 1308009403WL015783 Indra Devi 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314173482 MRS INDRA DEVI STATE BANK OF INDIA(508548)
796 Bali Chowki HP-08-009-403-00808400/44
(KASHAUD) 		1308009403NRG23020820220245814 03/08/2022 Lahuli Devi 1308009403WL015786 Lahuli Devi 00415 SBIN0014693 2120 2120 Processed 31/08/2022 4314173507 MRS LAHULI DEVI STATE BANK OF INDIA(508548)
797 Bali Chowki HP-08-009-403-00808400/71
(KASHAUD) 		1308009403NRG23020820220245761 03/08/2022 Leela Mani 1308009403WL015784 Leela Mani 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314173419 MR LEELA MANI STATE BANK OF INDIA(508548)
798 Bali Chowki HP-08-009-403-00808400/93
(KASHAUD) 		1308009403NRG23020820220245767 03/08/2022 Dhaneshwari Devi 1308009403WL015784 Dhaneshwari Devi 00415 SBIN0014693 2968 2968 Processed 31/08/2022 4314173024 GHANESHWARI DEVI D/O JAGAR NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 119144 119144
799 Bali Chowki HP-08-009-404-00817600/456
(KHALWAHAN) 		1308011002NRG23020820220244507 03/08/2022 Anup Ram 1308011002WL015733 Anup Ram 00415 SBIN0016509 2968 2968 Processed 31/08/2022 4314173416 MR ANUP RAM STATE BANK OF INDIA(508548)
SubTotal 2968 2968
Total 2277686 2277686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bali Chowki HP1308011_030822APB_FTO_32065 H.P. State Co Operative Bank HPSC0000303 BALI CHOWKI 660804
2 Bali Chowki HP1308011_030822APB_FTO_32065 H.P. State Co Operative Bank HPSC0000320 PANDOH 459828
3 Bali Chowki HP1308011_030822APB_FTO_32065 H.P. State Co Operative Bank YESB0HPB303 BALI CHOWKI 530212
4 Bali Chowki HP1308011_030822APB_FTO_32065 H.P. State Co Operative Bank YESB0HPB320 PANDOH 21624
5 Bali Chowki HP1308011_030822APB_FTO_32065 HIMACHAL GRAMIN BANK PUNB0HPGB04 BALICHOWKI 271996
6 Bali Chowki HP1308011_030822APB_FTO_32065 HIMACHAL GRAMIN BANK PUNB0HPGB04 GADA GUSSAIN 108330
7 Bali Chowki HP1308011_030822APB_FTO_32065 HIMACHAL GRAMIN BANK PUNB0HPGB04 HGB Gada Gussain 8652
8 Bali Chowki HP1308011_030822APB_FTO_32065 Punjab National Bank PUNB0049700 PANDOH 13568
9 Bali Chowki HP1308011_030822APB_FTO_32065 Punjab National Bank PUNB0059600 BANJAR 8904
10 Bali Chowki HP1308011_030822APB_FTO_32065 Punjab National Bank PUNB0096100 AUT 31800
11 Bali Chowki HP1308011_030822APB_FTO_32065 Punjab National Bank PUNB0337800 DHALPUR 5088
12 Bali Chowki HP1308011_030822APB_FTO_32065 Punjab National Bank PUNB0398600 GAGRET 2968
13 Bali Chowki HP1308011_030822APB_FTO_32065 Punjab National Bank PUNB0917400 PNB Panjai 20140
14 Bali Chowki HP1308011_030822APB_FTO_32065 State Bank of India SBIN0000672 KULLU 2968
15 Bali Chowki HP1308011_030822APB_FTO_32065 State Bank of India SBIN0000676 MANDI 2968
16 Bali Chowki HP1308011_030822APB_FTO_32065 State Bank of India SBIN0011954 BANJAR 5724
17 Bali Chowki HP1308011_030822APB_FTO_32065 State Bank of India SBIN0014693 Pandoh 116176
18 Bali Chowki HP1308011_030822APB_FTO_32065 State Bank of India SBIN0014693 SBI PANDOH 2968
19 Bali Chowki HP1308011_030822APB_FTO_32065 State Bank of India SBIN0016509 TAKOLI 2968

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