|
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-08-009-405-00815300/10
(KHANI)
|
1308011004NRG23050820220254193
|
05/08/2022
|
Chhape Ram
|
1308011004WL016452
|
Chhape Ram
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175174
|
|
CHHAPe RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Bali Chowki
|
HP-08-009-405-00815300/10
(KHANI)
|
1308011004NRG23050820220254194
|
05/08/2022
|
Gindi Devi
|
1308011004WL016452
|
Gindi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175177
|
|
GINDi DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bali Chowki
|
HP-08-009-405-00815300/126
(KHANI)
|
1308011004NRG23050820220254195
|
05/08/2022
|
Roop Chand
|
1308011004WL016452
|
Roop Chand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175343
|
|
RUP CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Bali Chowki
|
HP-08-009-405-00815300/152
(KHANI)
|
1308011004NRG23050820220254198
|
05/08/2022
|
Hima Devi
|
1308011004WL016452
|
Hima Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175377
|
|
HIMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bali Chowki
|
HP-08-009-405-00815300/152
(KHANI)
|
1308011004NRG23050820220254197
|
05/08/2022
|
Jeet Ram
|
1308011004WL016452
|
Jeet Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175273
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bali Chowki
|
HP-08-009-405-00815300/16
(KHANI)
|
1308011004NRG23050820220254199
|
05/08/2022
|
Hima Devi
|
1308011004WL016452
|
Hima Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175180
|
|
NF HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bali Chowki
|
HP-08-009-405-00815300/17
(KHANI)
|
1308011004NRG23050820220254200
|
05/08/2022
|
Faganu Ram
|
1308011004WL016452
|
Faganu Ram
|
00153
|
HPSC0000303
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314175371
|
|
FAGUNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bali Chowki
|
HP-08-009-405-00815300/18
(KHANI)
|
1308011004NRG23050820220254201
|
05/08/2022
|
Anil Kumar
|
1308011004WL016452
|
Anil Kumar
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175326
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bali Chowki
|
HP-08-009-405-00815300/19
(KHANI)
|
1308011004NRG23050820220254202
|
05/08/2022
|
Tek Singh
|
1308011004WL016452
|
Tek Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175340
|
|
TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Bali Chowki
|
HP-08-009-405-00815300/193
(KHANI)
|
1308011004NRG23050820220254538
|
05/08/2022
|
Nike Ram
|
1308011004WL016472
|
Nike Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175238
|
|
NEK RAM SO GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Bali Chowki
|
HP-08-009-405-00815300/195
(KHANI)
|
1308011004NRG23050820220253895
|
05/08/2022
|
Mangali Devi
|
1308011004WL016437
|
Mangali Devi
|
00153
|
HPSC0000303
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314175276
|
|
MANGLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bali Chowki
|
HP-08-009-405-00815300/197
(KHANI)
|
1308011004NRG23050820220254204
|
05/08/2022
|
Roshan Lal
|
1308011004WL016452
|
Roshan Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175299
|
|
ROSHAN LAL S/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Bali Chowki
|
HP-08-009-405-00815300/198
(KHANI)
|
1308011004NRG23050820220253910
|
05/08/2022
|
Lashaman
|
1308011004WL016438
|
Lashaman
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175203
|
|
LAXMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Bali Chowki
|
HP-08-009-405-00815300/20
(KHANI)
|
1308011004NRG23050820220254205
|
05/08/2022
|
Chandra Devi
|
1308011004WL016452
|
Chandra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175376
|
|
CHANDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bali Chowki
|
HP-08-009-405-00815300/200
(KHANI)
|
1308011004NRG23050820220253912
|
05/08/2022
|
Ghanshyam
|
1308011004WL016438
|
Ghanshyam
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175239
|
|
GHANSHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bali Chowki
|
HP-08-009-405-00815300/200
(KHANI)
|
1308011004NRG23050820220253913
|
05/08/2022
|
Hima Devi
|
1308011004WL016438
|
Hima Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175139
|
|
NF HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Bali Chowki
|
HP-08-009-405-00815300/22
(KHANI)
|
1308011004NRG23050820220254206
|
05/08/2022
|
Lahuli Devi
|
1308011004WL016452
|
Lahuli Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175183
|
|
LAHULI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Bali Chowki
|
HP-08-009-405-00815300/22
(KHANI)
|
1308011004NRG23050820220254207
|
05/08/2022
|
Shobha Ram
|
1308011004WL016452
|
Shobha Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175356
|
|
SOBHU RAM S/O DAMONDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Bali Chowki
|
HP-08-009-405-00815300/245
(KHANI)
|
1308011004NRG23050820220254208
|
05/08/2022
|
Maghu Ram
|
1308011004WL016452
|
Maghu Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175372
|
|
MAGHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bali Chowki
|
HP-08-009-405-00815300/341
(KHANI)
|
1308011004NRG23050820220254210
|
05/08/2022
|
Lata Devi
|
1308011004WL016452
|
Lata Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175355
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bali Chowki
|
HP-08-009-405-00815300/341
(KHANI)
|
1308011004NRG23050820220254209
|
05/08/2022
|
Lobhu Ram
|
1308011004WL016452
|
Lobhu Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175354
|
|
LOBHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bali Chowki
|
HP-08-009-405-00815300/574
(KHANI)
|
1308011004NRG23050820220254213
|
05/08/2022
|
Tara Chand
|
1308011004WL016452
|
Tara Chand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175113
|
|
TARA CHAND S/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Bali Chowki
|
HP-08-009-405-00815300/607
(KHANI)
|
1308011004NRG23050820220254214
|
05/08/2022
|
Duni Chand
|
1308011004WL016452
|
Duni Chand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175123
|
|
DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bali Chowki
|
HP-08-009-405-00815300/607
(KHANI)
|
1308011004NRG23050820220254215
|
05/08/2022
|
Roshani Devi
|
1308011004WL016452
|
Roshani Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175231
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bali Chowki
|
HP-08-009-405-00815300/614
(KHANI)
|
1308011004NRG23050820220254540
|
05/08/2022
|
Chandra Devi
|
1308011004WL016472
|
Chandra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175224
|
|
CHANDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bali Chowki
|
HP-08-009-405-00815300/614
(KHANI)
|
1308011004NRG23050820220254539
|
05/08/2022
|
Ses Ram
|
1308011004WL016472
|
Ses Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175223
|
|
SES RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bali Chowki
|
HP-08-009-405-00815300/669
(KHANI)
|
1308011004NRG23050820220253975
|
05/08/2022
|
Jagadish
|
1308011004WL016442
|
Jagadish
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175176
|
|
GAJDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bali Chowki
|
HP-08-009-405-00815300/670
(KHANI)
|
1308011004NRG23050820220253976
|
05/08/2022
|
Bashakhi Devi
|
1308011004WL016442
|
Bashakhi Devi
|
00153
|
HPSC0000303
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314175431
|
|
BASHAKHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Bali Chowki
|
HP-08-009-405-00815300/670
(KHANI)
|
1308011004NRG23050820220254541
|
05/08/2022
|
Puran Chand
|
1308011004WL016472
|
Puran Chand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175201
|
|
PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Bali Chowki
|
HP-08-009-405-00815300/677
(KHANI)
|
1308011004NRG23050820220254216
|
05/08/2022
|
Chinta Devi
|
1308011004WL016452
|
Chinta Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175253
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bali Chowki
|
HP-08-009-405-00815300/714
(KHANI)
|
1308011004NRG23050820220254218
|
05/08/2022
|
Kali Devi
|
1308011004WL016452
|
Kali Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175274
|
|
KALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bali Chowki
|
HP-08-009-405-00815300/72
(KHANI)
|
1308011004NRG23050820220254542
|
05/08/2022
|
Leela Devi
|
1308011004WL016472
|
Leela Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175140
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bali Chowki
|
HP-08-009-405-00815300/724
(KHANI)
|
1308011004NRG23050820220254544
|
05/08/2022
|
Begama devi
|
1308011004WL016472
|
Begama devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175216
|
|
BEGAMA DEVI w/o beli ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bali Chowki
|
HP-08-009-405-00815300/748
(KHANI)
|
1308011004NRG23050820220254220
|
05/08/2022
|
Chobe Ram
|
1308011004WL016452
|
Chobe Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175325
|
|
CHOBE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bali Chowki
|
HP-08-009-405-00815300/750
(KHANI)
|
1308011004NRG23050820220253977
|
05/08/2022
|
Lal Singh
|
1308011004WL016442
|
Lal Singh
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175370
|
|
LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Bali Chowki
|
HP-08-009-405-00815300/750
(KHANI)
|
1308011004NRG23050820220253978
|
05/08/2022
|
Mangli Devi
|
1308011004WL016442
|
Mangli Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175429
|
|
MANGLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Bali Chowki
|
HP-08-009-405-00815300/777
(KHANI)
|
1308011004NRG23050820220254222
|
05/08/2022
|
Amar Singh
|
1308011004WL016452
|
Amar Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175425
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Bali Chowki
|
HP-08-009-405-00815300/777
(KHANI)
|
1308011004NRG23050820220254223
|
05/08/2022
|
Tulsi Devi
|
1308011004WL016452
|
Tulsi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175068
|
|
TULSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bali Chowki
|
HP-08-009-405-00817000/510
(KHANI)
|
1308011004NRG23050820220254113
|
05/08/2022
|
Chamari Devi
|
1308011004WL016450
|
Chamari Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175135
|
|
NF CHAMARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Bali Chowki
|
HP-08-009-405-00817100/153
(KHANI)
|
1308011004NRG23050820220254241
|
05/08/2022
|
Bhume Ram
|
1308011004WL016454
|
Bhume Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175368
|
|
BHUME RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Bali Chowki
|
HP-08-009-405-00817100/156
(KHANI)
|
1308011004NRG23050820220253943
|
05/08/2022
|
Dharam Dass
|
1308011004WL016440
|
Dharam Dass
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175352
|
|
DHARAM chand s/o ganpat ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Bali Chowki
|
HP-08-009-405-00817100/156
(KHANI)
|
1308011004NRG23050820220253944
|
05/08/2022
|
Larju Devi
|
1308011004WL016440
|
Larju Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175195
|
|
LARJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Bali Chowki
|
HP-08-009-405-00817100/157
(KHANI)
|
1308011004NRG23050820220254039
|
05/08/2022
|
Jwali Devi
|
1308011004WL016447
|
Jwali Devi
|
00153
|
HPSC0000303
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314175235
|
|
JWALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Bali Chowki
|
HP-08-009-405-00817100/159
(KHANI)
|
1308011004NRG23050820220254114
|
05/08/2022
|
Sohan Lal
|
1308011004WL016450
|
Sohan Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175141
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bali Chowki
|
HP-08-009-405-00817100/159
(KHANI)
|
1308011004NRG23050820220253896
|
05/08/2022
|
Uma Vati
|
1308011004WL016437
|
Uma Vati
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175230
|
|
UMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Bali Chowki
|
HP-08-009-405-00817100/199
(KHANI)
|
1308011004NRG23050820220254116
|
05/08/2022
|
Kamla Devi
|
1308011004WL016450
|
Kamla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175170
|
|
NF KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Bali Chowki
|
HP-08-009-405-00817100/199
(KHANI)
|
1308011004NRG23050820220254115
|
05/08/2022
|
Pune Ram
|
1308011004WL016450
|
Pune Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175247
|
|
PUNE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bali Chowki
|
HP-08-009-405-00817100/201
(KHANI)
|
1308011004NRG23050820220254069
|
05/08/2022
|
Dasmu Devi
|
1308011004WL016448
|
Dasmu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175218
|
|
DASMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Bali Chowki
|
HP-08-009-405-00817100/202
(KHANI)
|
1308011004NRG23050820220253945
|
05/08/2022
|
Ishwar Singh
|
1308011004WL016440
|
Ishwar Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175118
|
|
ISHWAR singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Bali Chowki
|
HP-08-009-405-00817100/202
(KHANI)
|
1308011004NRG23050820220253946
|
05/08/2022
|
Suraj Mani
|
1308011004WL016440
|
Suraj Mani
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175339
|
|
SURAJ MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bali Chowki
|
HP-08-009-405-00817100/203
(KHANI)
|
1308011004NRG23050820220254040
|
05/08/2022
|
Kanta Devi
|
1308011004WL016447
|
Kanta Devi
|
00153
|
HPSC0000303
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314175350
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Bali Chowki
|
HP-08-009-405-00817100/204
(KHANI)
|
1308011004NRG23050820220254026
|
05/08/2022
|
Kamla Devi
|
1308011004WL016446
|
Kamla Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175408
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Bali Chowki
|
HP-08-009-405-00817100/204
(KHANI)
|
1308011004NRG23050820220254229
|
05/08/2022
|
Khem Singh
|
1308011004WL016453
|
Khem Singh
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175121
|
|
KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Bali Chowki
|
HP-08-009-405-00817100/205
(KHANI)
|
1308011004NRG23050820220254550
|
05/08/2022
|
Shadi Devi
|
1308011004WL016472
|
Shadi Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175374
|
|
SHADHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Bali Chowki
|
HP-08-009-405-00817100/206
(KHANI)
|
1308011004NRG23050820220254027
|
05/08/2022
|
Raksha Devi
|
1308011004WL016446
|
Raksha Devi
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314175282
|
|
raksha
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Bali Chowki
|
HP-08-009-405-00817100/207
(KHANI)
|
1308011004NRG23050820220254551
|
05/08/2022
|
Bhima Devi
|
1308011004WL016472
|
Bhima Devi
|
00153
|
HPSC0000303
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314175132
|
|
BHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Bali Chowki
|
HP-08-009-405-00817100/207
(KHANI)
|
1308011004NRG23050820220254028
|
05/08/2022
|
Narayan Singh
|
1308011004WL016446
|
Narayan Singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175322
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Bali Chowki
|
HP-08-009-405-00817100/208
(KHANI)
|
1308011004NRG23050820220254230
|
05/08/2022
|
Ram Singh
|
1308011004WL016453
|
Ram Singh
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175316
|
|
NF RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Bali Chowki
|
HP-08-009-405-00817100/223
(KHANI)
|
1308011004NRG23050820220254575
|
05/08/2022
|
Diwan Chand
|
1308011004WL016473
|
Diwan Chand
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175391
|
|
DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Bali Chowki
|
HP-08-009-405-00817100/223
(KHANI)
|
1308011004NRG23050820220254574
|
05/08/2022
|
Fagani Devi
|
1308011004WL016473
|
Fagani Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175214
|
|
FAGNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Bali Chowki
|
HP-08-009-405-00817100/225
(KHANI)
|
1308011004NRG23050820220254154
|
05/08/2022
|
Dilu Devi
|
1308011004WL016451
|
Dilu Devi
|
00153
|
HPSC0000303
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314175234
|
|
DILU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Bali Chowki
|
HP-08-009-405-00817100/225
(KHANI)
|
1308011004NRG23050820220254600
|
05/08/2022
|
Tulsi Ram
|
1308011004WL016474
|
Tulsi Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175100
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Bali Chowki
|
HP-08-009-405-00817100/227
(KHANI)
|
1308011004NRG23050820220254119
|
05/08/2022
|
Patu Devi
|
1308011004WL016450
|
Patu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175193
|
|
PATTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Bali Chowki
|
HP-08-009-405-00817100/227
(KHANI)
|
1308011004NRG23050820220254118
|
05/08/2022
|
Payare Ram
|
1308011004WL016450
|
Payare Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175098
|
|
PAYARE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Bali Chowki
|
HP-08-009-405-00817100/228
(KHANI)
|
1308011004NRG23050820220254601
|
05/08/2022
|
Meera Devi
|
1308011004WL016474
|
Meera Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175237
|
|
meera devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Bali Chowki
|
HP-08-009-405-00817100/228
(KHANI)
|
1308011004NRG23050820220254120
|
05/08/2022
|
Thakur Dass
|
1308011004WL016450
|
Thakur Dass
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175385
|
|
THAKAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Bali Chowki
|
HP-08-009-405-00817100/229
(KHANI)
|
1308011004NRG23050820220253915
|
05/08/2022
|
Naresh Kumar
|
1308011004WL016438
|
Naresh Kumar
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175236
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Bali Chowki
|
HP-08-009-405-00817100/229
(KHANI)
|
1308011004NRG23050820220254602
|
05/08/2022
|
Nirmala Devi
|
1308011004WL016474
|
Nirmala Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175338
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Bali Chowki
|
HP-08-009-405-00817100/230
(KHANI)
|
1308011004NRG23050820220254155
|
05/08/2022
|
Govind Ram
|
1308011004WL016451
|
Govind Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175115
|
|
GOVIND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Bali Chowki
|
HP-08-009-405-00817100/230
(KHANI)
|
1308011004NRG23050820220254156
|
05/08/2022
|
Kesari Devi
|
1308011004WL016451
|
Kesari Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175331
|
|
KESARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Bali Chowki
|
HP-08-009-405-00817100/231
(KHANI)
|
1308011004NRG23050820220254157
|
05/08/2022
|
Fagani Devi
|
1308011004WL016451
|
Fagani Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175294
|
|
NF FAGNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Bali Chowki
|
HP-08-009-405-00817100/231
(KHANI)
|
1308011004NRG23050820220254603
|
05/08/2022
|
Fathe Ram
|
1308011004WL016474
|
Fathe Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175099
|
|
FATE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Bali Chowki
|
HP-08-009-405-00817100/232
(KHANI)
|
1308011004NRG23050820220254090
|
05/08/2022
|
Begu Devi
|
1308011004WL016449
|
Begu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175133
|
|
BEGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Bali Chowki
|
HP-08-009-405-00817100/233
(KHANI)
|
1308011004NRG23050820220254091
|
05/08/2022
|
Pyare Ram
|
1308011004WL016449
|
Pyare Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175222
|
|
PYARE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Bali Chowki
|
HP-08-009-405-00817100/234
(KHANI)
|
1308011004NRG23050820220254070
|
05/08/2022
|
Bale Ram
|
1308011004WL016448
|
Bale Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175101
|
|
BALe RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Bali Chowki
|
HP-08-009-405-00817100/234
(KHANI)
|
1308011004NRG23050820220254071
|
05/08/2022
|
Veena Devi
|
1308011004WL016448
|
Veena Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175229
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Bali Chowki
|
HP-08-009-405-00817100/236
(KHANI)
|
1308011004NRG23050820220254093
|
05/08/2022
|
Nup Ram
|
1308011004WL016449
|
Nup Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175317
|
|
NF NOOP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Bali Chowki
|
HP-08-009-405-00817100/237
(KHANI)
|
1308011004NRG23050820220254095
|
05/08/2022
|
Hira Devi
|
1308011004WL016449
|
Hira Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175360
|
|
HIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Bali Chowki
|
HP-08-009-405-00817100/238
(KHANI)
|
1308011004NRG23050820220254073
|
05/08/2022
|
Gumani Devi
|
1308011004WL016448
|
Gumani Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175383
|
|
GUMANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Bali Chowki
|
HP-08-009-405-00817100/238
(KHANI)
|
1308011004NRG23050820220254072
|
05/08/2022
|
Shiv Ram
|
1308011004WL016448
|
Shiv Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175388
|
|
SHIB RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Bali Chowki
|
HP-08-009-405-00817100/24
(KHANI)
|
1308011004NRG23050820220253979
|
05/08/2022
|
Tilka Devi
|
1308011004WL016442
|
Tilka Devi
|
00153
|
HPSC0000303
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314175307
|
|
NF TILKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Bali Chowki
|
HP-08-009-405-00817100/240
(KHANI)
|
1308011004NRG23050820220254121
|
05/08/2022
|
Tila Devi
|
1308011004WL016450
|
Tila Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175169
|
|
NF TILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Bali Chowki
|
HP-08-009-405-00817100/241
(KHANI)
|
1308011004NRG23050820220254159
|
05/08/2022
|
Khimi Devi
|
1308011004WL016451
|
Khimi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175197
|
|
KHIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Bali Chowki
|
HP-08-009-405-00817100/241
(KHANI)
|
1308011004NRG23050820220254158
|
05/08/2022
|
Nike Ram
|
1308011004WL016451
|
Nike Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175114
|
|
NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Bali Chowki
|
HP-08-009-405-00817100/242
(KHANI)
|
1308011004NRG23050820220254243
|
05/08/2022
|
Maghi Devi
|
1308011004WL016454
|
Maghi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175298
|
|
MAGHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Bali Chowki
|
HP-08-009-405-00817100/273
(KHANI)
|
1308011004NRG23050820220254160
|
05/08/2022
|
Ganga Devi
|
1308011004WL016451
|
Ganga Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175104
|
|
GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Bali Chowki
|
HP-08-009-405-00817100/274
(KHANI)
|
1308011004NRG23050820220254576
|
05/08/2022
|
Banti Devi
|
1308011004WL016473
|
Banti Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175399
|
|
BANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Bali Chowki
|
HP-08-009-405-00817100/275
(KHANI)
|
1308011004NRG23050820220254577
|
05/08/2022
|
Chitter Singh
|
1308011004WL016473
|
Chitter Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175167
|
|
NF CHITTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Bali Chowki
|
HP-08-009-405-00817100/275
(KHANI)
|
1308011004NRG23050820220254578
|
05/08/2022
|
Kamla devi
|
1308011004WL016473
|
Kamla devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175120
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Bali Chowki
|
HP-08-009-405-00817100/278
(KHANI)
|
1308011004NRG23050820220253947
|
05/08/2022
|
Charan Dass
|
1308011004WL016440
|
Charan Dass
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175328
|
|
CHARAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bali Chowki
|
HP-08-009-405-00817100/278
(KHANI)
|
1308011004NRG23050820220253948
|
05/08/2022
|
Niru Devi
|
1308011004WL016440
|
Niru Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175226
|
|
NEERU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Bali Chowki
|
HP-08-009-405-00817100/281
(KHANI)
|
1308011004NRG23050820220253916
|
05/08/2022
|
Savitra Devi
|
1308011004WL016438
|
Savitra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175179
|
|
NF SUMITERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Bali Chowki
|
HP-08-009-405-00817100/281
(KHANI)
|
1308011004NRG23050820220254096
|
05/08/2022
|
Thulu Ram
|
1308011004WL016449
|
Thulu Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175251
|
|
THULU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Bali Chowki
|
HP-08-009-405-00817100/282
(KHANI)
|
1308011004NRG23050820220254245
|
05/08/2022
|
Suraju Devi
|
1308011004WL016454
|
Suraju Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175397
|
|
SARJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Bali Chowki
|
HP-08-009-405-00817100/282
(KHANI)
|
1308011004NRG23050820220254244
|
05/08/2022
|
Tabe Ram
|
1308011004WL016454
|
Tabe Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175293
|
|
NF TABE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Bali Chowki
|
HP-08-009-405-00817100/283
(KHANI)
|
1308011004NRG23050820220254042
|
05/08/2022
|
Het Ram
|
1308011004WL016447
|
Het Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175097
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Bali Chowki
|
HP-08-009-405-00817100/283
(KHANI)
|
1308011004NRG23050820220254041
|
05/08/2022
|
Kamla Devi
|
1308011004WL016447
|
Kamla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175327
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Bali Chowki
|
HP-08-009-405-00817100/285
(KHANI)
|
1308011004NRG23050820220254016
|
05/08/2022
|
Gangi Devi
|
1308011004WL016445
|
Gangi Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175262
|
|
GANGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Bali Chowki
|
HP-08-009-405-00817100/285
(KHANI)
|
1308011004NRG23050820220254231
|
05/08/2022
|
Jogender singh
|
1308011004WL016453
|
Jogender singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175117
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Bali Chowki
|
HP-08-009-405-00817100/286
(KHANI)
|
1308011004NRG23050820220254579
|
05/08/2022
|
Bhag Singh
|
1308011004WL016473
|
Bhag Singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175358
|
|
BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Bali Chowki
|
HP-08-009-405-00817100/286
(KHANI)
|
1308011004NRG23050820220254580
|
05/08/2022
|
Fagni Devi
|
1308011004WL016473
|
Fagni Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175245
|
|
FAGNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Bali Chowki
|
HP-08-009-405-00817100/287
(KHANI)
|
1308011004NRG23050820220254074
|
05/08/2022
|
VAL Vir Singh
|
1308011004WL016448
|
VAL Vir Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175122
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Bali Chowki
|
HP-08-009-405-00817100/288
(KHANI)
|
1308011004NRG23050820220254162
|
05/08/2022
|
Nirmla Devi
|
1308011004WL016451
|
Nirmla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175403
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Bali Chowki
|
HP-08-009-405-00817100/288
(KHANI)
|
1308011004NRG23050820220254161
|
05/08/2022
|
Teer Singh
|
1308011004WL016451
|
Teer Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175103
|
|
TEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Bali Chowki
|
HP-08-009-405-00817100/289
(KHANI)
|
1308011004NRG23050820220253897
|
05/08/2022
|
Chetari Devi
|
1308011004WL016437
|
Chetari Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175309
|
|
NF CHETARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Bali Chowki
|
HP-08-009-405-00817100/290
(KHANI)
|
1308011004NRG23050820220254017
|
05/08/2022
|
Hira Dasi
|
1308011004WL016445
|
Hira Dasi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175421
|
|
HIRA DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Bali Chowki
|
HP-08-009-405-00817100/305
(KHANI)
|
1308011004NRG23050820220253917
|
05/08/2022
|
Dahali Devi
|
1308011004WL016438
|
Dahali Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175380
|
|
DHALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Bali Chowki
|
HP-08-009-405-00817100/306
(KHANI)
|
1308011004NRG23050820220254123
|
05/08/2022
|
Bheyanu Devi
|
1308011004WL016450
|
Bheyanu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175213
|
|
BHEINU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Bali Chowki
|
HP-08-009-405-00817100/306
(KHANI)
|
1308011004NRG23050820220254122
|
05/08/2022
|
Nar Pat
|
1308011004WL016450
|
Nar Pat
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175346
|
|
NF NARPAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Bali Chowki
|
HP-08-009-405-00817100/307
(KHANI)
|
1308011004NRG23050820220254124
|
05/08/2022
|
Indra Devi
|
1308011004WL016450
|
Indra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175332
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Bali Chowki
|
HP-08-009-405-00817100/307
(KHANI)
|
1308011004NRG23050820220253949
|
05/08/2022
|
Ishwar Singh
|
1308011004WL016440
|
Ishwar Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175259
|
|
ISHWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Bali Chowki
|
HP-08-009-405-00817100/33
(KHANI)
|
1308011004NRG23050820220253980
|
05/08/2022
|
Govardhan
|
1308011004WL016442
|
Govardhan
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175125
|
|
GOVERDHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Bali Chowki
|
HP-08-009-405-00817100/33
(KHANI)
|
1308011004NRG23050820220253981
|
05/08/2022
|
Mani Ram
|
1308011004WL016442
|
Mani Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175171
|
|
NF MANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Bali Chowki
|
HP-08-009-405-00817100/335
(KHANI)
|
1308011004NRG23050820220254163
|
05/08/2022
|
Kala Devi
|
1308011004WL016451
|
Kala Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175348
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Bali Chowki
|
HP-08-009-405-00817100/335
(KHANI)
|
1308011004NRG23050820220254125
|
05/08/2022
|
Tulasi Ram
|
1308011004WL016450
|
Tulasi Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175212
|
|
ANJLI U/G TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Bali Chowki
|
HP-08-009-405-00817100/337
(KHANI)
|
1308011004NRG23050820220254164
|
05/08/2022
|
Amalu Devi
|
1308011004WL016451
|
Amalu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175359
|
|
AMALU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Bali Chowki
|
HP-08-009-405-00817100/34
(KHANI)
|
1308011004NRG23050820220253918
|
05/08/2022
|
Devaku Devi
|
1308011004WL016438
|
Devaku Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175320
|
|
NF DEWAKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Bali Chowki
|
HP-08-009-405-00817100/349
(KHANI)
|
1308011004NRG23050820220254604
|
05/08/2022
|
Basanti Devi
|
1308011004WL016474
|
Basanti Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175387
|
|
BASANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Bali Chowki
|
HP-08-009-405-00817100/35
(KHANI)
|
1308011004NRG23050820220253983
|
05/08/2022
|
Parvati Devi
|
1308011004WL016442
|
Parvati Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175389
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Bali Chowki
|
HP-08-009-405-00817100/35
(KHANI)
|
1308011004NRG23050820220253982
|
05/08/2022
|
Tota Ram
|
1308011004WL016442
|
Tota Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175384
|
|
TOTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Bali Chowki
|
HP-08-009-405-00817100/350
(KHANI)
|
1308011004NRG23050820220254097
|
05/08/2022
|
Kanta Devi
|
1308011004WL016449
|
Kanta Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175305
|
|
NF KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Bali Chowki
|
HP-08-009-405-00817100/36
(KHANI)
|
1308011004NRG23050820220254043
|
05/08/2022
|
Narender Kumar
|
1308011004WL016447
|
Narender Kumar
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175324
|
|
NARENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Bali Chowki
|
HP-08-009-405-00817100/36
(KHANI)
|
1308011004NRG23050820220254044
|
05/08/2022
|
Pyari Devi
|
1308011004WL016447
|
Pyari Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175401
|
|
PYARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Bali Chowki
|
HP-08-009-405-00817100/38
(KHANI)
|
1308011004NRG23050820220253919
|
05/08/2022
|
Seema Devi
|
1308011004WL016438
|
Seema Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175202
|
|
SEEMA DEVI W/O KAUL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Bali Chowki
|
HP-08-009-405-00817100/385
(KHANI)
|
1308011004NRG23050820220254099
|
05/08/2022
|
Bhima Devi
|
1308011004WL016449
|
Bhima Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175301
|
|
NF BHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Bali Chowki
|
HP-08-009-405-00817100/385
(KHANI)
|
1308011004NRG23050820220254098
|
05/08/2022
|
Chaman Lal
|
1308011004WL016449
|
Chaman Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175302
|
|
NF CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Bali Chowki
|
HP-08-009-405-00817100/387
(KHANI)
|
1308011004NRG23050820220254100
|
05/08/2022
|
Keshav Ram
|
1308011004WL016449
|
Keshav Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175255
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Bali Chowki
|
HP-08-009-405-00817100/387
(KHANI)
|
1308011004NRG23050820220254101
|
05/08/2022
|
Koshalaya Devi
|
1308011004WL016449
|
Koshalaya Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175319
|
|
NF KAUSHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Bali Chowki
|
HP-08-009-405-00817100/388
(KHANI)
|
1308011004NRG23050820220254581
|
05/08/2022
|
Ganga Dasi
|
1308011004WL016473
|
Ganga Dasi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175283
|
|
GANGA DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Bali Chowki
|
HP-08-009-405-00817100/389
(KHANI)
|
1308011004NRG23050820220254583
|
05/08/2022
|
Gangi Devi
|
1308011004WL016473
|
Gangi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175279
|
|
GANGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Bali Chowki
|
HP-08-009-405-00817100/389
(KHANI)
|
1308011004NRG23050820220254582
|
05/08/2022
|
Man Singh
|
1308011004WL016473
|
Man Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175134
|
|
NF MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Bali Chowki
|
HP-08-009-405-00817100/40
(KHANI)
|
1308011004NRG23050820220254126
|
05/08/2022
|
Nike Ram
|
1308011004WL016450
|
Nike Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175119
|
|
NIKE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Bali Chowki
|
HP-08-009-405-00817100/41
(KHANI)
|
1308011004NRG23050820220254555
|
05/08/2022
|
Hira Devi
|
1308011004WL016472
|
Hira Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175175
|
|
HIRA DEVI W/O TULE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Bali Chowki
|
HP-08-009-405-00817100/41
(KHANI)
|
1308011004NRG23050820220254554
|
05/08/2022
|
Tule Ram
|
1308011004WL016472
|
Tule Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175220
|
|
TULE RAM S/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Bali Chowki
|
HP-08-009-405-00817100/417
(KHANI)
|
1308011004NRG23050820220253993
|
05/08/2022
|
Ael Ram
|
1308011004WL016443
|
Ael Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175300
|
|
AIL RAM S/O PARAS RAAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Bali Chowki
|
HP-08-009-405-00817100/417
(KHANI)
|
1308011004NRG23050820220253994
|
05/08/2022
|
Premla Devi
|
1308011004WL016443
|
Premla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175303
|
|
NF PREMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Bali Chowki
|
HP-08-009-405-00817100/420
(KHANI)
|
1308011004NRG23050820220254166
|
05/08/2022
|
Bheva Ram
|
1308011004WL016451
|
Bheva Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175362
|
|
BHEWA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Bali Chowki
|
HP-08-009-405-00817100/420
(KHANI)
|
1308011004NRG23050820220254167
|
05/08/2022
|
Sushila Devi
|
1308011004WL016451
|
Sushila Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175363
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bali Chowki
|
HP-08-009-405-00817100/421
(KHANI)
|
1308011004NRG23050820220254584
|
05/08/2022
|
Megh Singh
|
1308011004WL016473
|
Megh Singh
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175102
|
|
MEGH SINGH S/O KOUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bali Chowki
|
HP-08-009-405-00817100/423
(KHANI)
|
1308011004NRG23050820220254557
|
05/08/2022
|
Rita Devi
|
1308011004WL016472
|
Rita Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175256
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Bali Chowki
|
HP-08-009-405-00817100/424
(KHANI)
|
1308011004NRG23050820220254045
|
05/08/2022
|
Dila Varu
|
1308011004WL016447
|
Dila Varu
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175304
|
|
NF DILAWARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Bali Chowki
|
HP-08-009-405-00817100/425
(KHANI)
|
1308011004NRG23050820220254046
|
05/08/2022
|
Kalami Devi
|
1308011004WL016447
|
Kalami Devi
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314175310
|
|
NF KAlmi DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Bali Chowki
|
HP-08-009-405-00817100/426
(KHANI)
|
1308011004NRG23050820220253920
|
05/08/2022
|
Chhape Ram
|
1308011004WL016438
|
Chhape Ram
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175381
|
|
CHHAPE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Bali Chowki
|
HP-08-009-405-00817100/426
(KHANI)
|
1308011004NRG23050820220253921
|
05/08/2022
|
Huma Devi
|
1308011004WL016438
|
Huma Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175209
|
|
HUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Bali Chowki
|
HP-08-009-405-00817100/427
(KHANI)
|
1308011004NRG23050820220253922
|
05/08/2022
|
Hira Mani
|
1308011004WL016438
|
Hira Mani
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314175264
|
|
HIRA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Bali Chowki
|
HP-08-009-405-00817100/427
(KHANI)
|
1308011004NRG23050820220253985
|
05/08/2022
|
Jagat Ram
|
1308011004WL016442
|
Jagat Ram
|
00153
|
HPSC0000303
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314175106
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Bali Chowki
|
HP-08-009-405-00817100/428
(KHANI)
|
1308011004NRG23050820220253927
|
05/08/2022
|
Mani Devi
|
1308011004WL016439
|
Mani Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175250
|
|
MANI DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Bali Chowki
|
HP-08-009-405-00817100/432
(KHANI)
|
1308011004NRG23050820220253928
|
05/08/2022
|
Khem Raj
|
1308011004WL016439
|
Khem Raj
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175181
|
|
KHEMRAJ S/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Bali Chowki
|
HP-08-009-405-00817100/432
(KHANI)
|
1308011004NRG23050820220253929
|
05/08/2022
|
Sarla Devi
|
1308011004WL016439
|
Sarla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175136
|
|
NF SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Bali Chowki
|
HP-08-009-405-00817100/433
(KHANI)
|
1308011004NRG23050820220254587
|
05/08/2022
|
Bimla Devi
|
1308011004WL016473
|
Bimla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175137
|
|
NF BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Bali Chowki
|
HP-08-009-405-00817100/435
(KHANI)
|
1308011004NRG23050820220254232
|
05/08/2022
|
Mast Ram
|
1308011004WL016453
|
Mast Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175395
|
|
MASTRAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Bali Chowki
|
HP-08-009-405-00817100/436
(KHANI)
|
1308011004NRG23050820220254048
|
05/08/2022
|
Dolma Devi
|
1308011004WL016447
|
Dolma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175243
|
|
DOLMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Bali Chowki
|
HP-08-009-405-00817100/436
(KHANI)
|
1308011004NRG23050820220254047
|
05/08/2022
|
Jitender Kumar
|
1308011004WL016447
|
Jitender Kumar
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175323
|
|
JITENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Bali Chowki
|
HP-08-009-405-00817100/44
(KHANI)
|
1308011004NRG23050820220254128
|
05/08/2022
|
Shakuntala Devi
|
1308011004WL016450
|
Shakuntala Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175393
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Bali Chowki
|
HP-08-009-405-00817100/440
(KHANI)
|
1308011004NRG23050820220254605
|
05/08/2022
|
Meera Devi
|
1308011004WL016474
|
Meera Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175315
|
|
NF MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Bali Chowki
|
HP-08-009-405-00817100/440
(KHANI)
|
1308011004NRG23050820220254168
|
05/08/2022
|
Ram Lal
|
1308011004WL016451
|
Ram Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175314
|
|
NF RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Bali Chowki
|
HP-08-009-405-00817100/441
(KHANI)
|
1308011004NRG23050820220254049
|
05/08/2022
|
Hira Devi
|
1308011004WL016447
|
Hira Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175345
|
|
HIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Bali Chowki
|
HP-08-009-405-00817100/446
(KHANI)
|
1308011004NRG23050820220254169
|
05/08/2022
|
Shyami Devi
|
1308011004WL016451
|
Shyami Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175204
|
|
ShyAmI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Bali Chowki
|
HP-08-009-405-00817100/448
(KHANI)
|
1308011004NRG23050820220254076
|
05/08/2022
|
Bimla Devi
|
1308011004WL016448
|
Bimla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175207
|
|
BIMLA DEVI W/O LUDAR MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Bali Chowki
|
HP-08-009-405-00817100/448
(KHANI)
|
1308011004NRG23050820220254075
|
05/08/2022
|
Luder Mani
|
1308011004WL016448
|
Luder Mani
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175341
|
|
LUDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Bali Chowki
|
HP-08-009-405-00817100/45
(KHANI)
|
1308011004NRG23050820220253950
|
05/08/2022
|
Kamla Devi
|
1308011004WL016440
|
Kamla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175321
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Bali Chowki
|
HP-08-009-405-00817100/45
(KHANI)
|
1308011004NRG23050820220254129
|
05/08/2022
|
Ved Ram
|
1308011004WL016450
|
Ved Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175127
|
|
VED RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Bali Chowki
|
HP-08-009-405-00817100/450
(KHANI)
|
1308011004NRG23050820220253995
|
05/08/2022
|
Chiter Singh
|
1308011004WL016443
|
Chiter Singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175188
|
|
CHITTER SINGH S/O BHIME RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Bali Chowki
|
HP-08-009-405-00817100/450
(KHANI)
|
1308011004NRG23050820220253996
|
05/08/2022
|
Nimu Devi
|
1308011004WL016443
|
Nimu Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175398
|
|
NIMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Bali Chowki
|
HP-08-009-405-00817100/451
(KHANI)
|
1308011004NRG23050820220254131
|
05/08/2022
|
Pushapa Devi
|
1308011004WL016450
|
Pushapa Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175261
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Bali Chowki
|
HP-08-009-405-00817100/451
(KHANI)
|
1308011004NRG23050820220254130
|
05/08/2022
|
Tara Chand
|
1308011004WL016450
|
Tara Chand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175108
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Bali Chowki
|
HP-08-009-405-00817100/452
(KHANI)
|
1308011004NRG23050820220254053
|
05/08/2022
|
Nirmla Devi
|
1308011004WL016447
|
Nirmla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175272
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Bali Chowki
|
HP-08-009-405-00817100/452
(KHANI)
|
1308011004NRG23050820220254052
|
05/08/2022
|
Sher Singh
|
1308011004WL016447
|
Sher Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175219
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Bali Chowki
|
HP-08-009-405-00817100/455
(KHANI)
|
1308011004NRG23050820220254018
|
05/08/2022
|
Balama Devi
|
1308011004WL016445
|
Balama Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175130
|
|
BALMA DEVI W/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Bali Chowki
|
HP-08-009-405-00817100/455
(KHANI)
|
1308011004NRG23050820220254233
|
05/08/2022
|
Gulab Singh
|
1308011004WL016453
|
Gulab Singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175129
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Bali Chowki
|
HP-08-009-405-00817100/457
(KHANI)
|
1308011004NRG23050820220254234
|
05/08/2022
|
Rajender
|
1308011004WL016453
|
Rajender
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175248
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Bali Chowki
|
HP-08-009-405-00817100/46
(KHANI)
|
1308011004NRG23050820220254172
|
05/08/2022
|
Maan Dassi
|
1308011004WL016451
|
Maan Dassi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175386
|
|
MAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Bali Chowki
|
HP-08-009-405-00817100/46
(KHANI)
|
1308011004NRG23050820220254171
|
05/08/2022
|
Tek Singh
|
1308011004WL016451
|
Tek Singh
|
00153
|
HPSC0000303
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314175382
|
|
TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Bali Chowki
|
HP-08-009-405-00817100/461
(KHANI)
|
1308011004NRG23050820220254077
|
05/08/2022
|
Dile Ram
|
1308011004WL016448
|
Dile Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175392
|
|
DILE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Bali Chowki
|
HP-08-009-405-00817100/461
(KHANI)
|
1308011004NRG23050820220254078
|
05/08/2022
|
Semi Devi
|
1308011004WL016448
|
Semi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175436
|
|
SEMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Bali Chowki
|
HP-08-009-405-00817100/462
(KHANI)
|
1308011004NRG23050820220253899
|
05/08/2022
|
Chuni Lal
|
1308011004WL016437
|
Chuni Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175337
|
|
CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Bali Chowki
|
HP-08-009-405-00817100/462
(KHANI)
|
1308011004NRG23050820220253900
|
05/08/2022
|
Khime Dassi
|
1308011004WL016437
|
Khime Dassi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175336
|
|
KHIMEDASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Bali Chowki
|
HP-08-009-405-00817100/466
(KHANI)
|
1308011004NRG23050820220254054
|
05/08/2022
|
Meera Devi
|
1308011004WL016447
|
Meera Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175199
|
|
meera DEVI w/o meene ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Bali Chowki
|
HP-08-009-405-00817100/466
(KHANI)
|
1308011004NRG23050820220253951
|
05/08/2022
|
Mine Ram
|
1308011004WL016440
|
Mine Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175105
|
|
MEENE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Bali Chowki
|
HP-08-009-405-00817100/467
(KHANI)
|
1308011004NRG23050820220254132
|
05/08/2022
|
Rukmani Devi
|
1308011004WL016450
|
Rukmani Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175306
|
|
NF RUKMANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Bali Chowki
|
HP-08-009-405-00817100/468
(KHANI)
|
1308011004NRG23050820220254103
|
05/08/2022
|
Shauni Devi
|
1308011004WL016449
|
Shauni Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175318
|
|
NF SHAUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Bali Chowki
|
HP-08-009-405-00817100/468
(KHANI)
|
1308011004NRG23050820220254102
|
05/08/2022
|
Tek Singh
|
1308011004WL016449
|
Tek Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175312
|
|
NF TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Bali Chowki
|
HP-08-009-405-00817100/47
(KHANI)
|
1308011004NRG23050820220254133
|
05/08/2022
|
Ved Ram
|
1308011004WL016450
|
Ved Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175210
|
|
VED RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Bali Chowki
|
HP-08-009-405-00817100/471
(KHANI)
|
1308011004NRG23050820220254175
|
05/08/2022
|
Bindi Devi
|
1308011004WL016451
|
Bindi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175379
|
|
BINDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Bali Chowki
|
HP-08-009-405-00817100/471
(KHANI)
|
1308011004NRG23050820220254134
|
05/08/2022
|
Revati Ram
|
1308011004WL016450
|
Revati Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175313
|
|
REWATI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Bali Chowki
|
HP-08-009-405-00817100/472
(KHANI)
|
1308011004NRG23050820220254029
|
05/08/2022
|
Nirmala Devi
|
1308011004WL016446
|
Nirmala Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175187
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Bali Chowki
|
HP-08-009-405-00817100/474
(KHANI)
|
1308011004NRG23050820220254080
|
05/08/2022
|
Bidhya Devi
|
1308011004WL016448
|
Bidhya Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175335
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Bali Chowki
|
HP-08-009-405-00817100/474
(KHANI)
|
1308011004NRG23050820220254079
|
05/08/2022
|
Govind Ram
|
1308011004WL016448
|
Govind Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175128
|
|
GOVIND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Bali Chowki
|
HP-08-009-405-00817100/479
(KHANI)
|
1308011004NRG23050820220254030
|
05/08/2022
|
Chanjwala Chand
|
1308011004WL016446
|
Chanjwala Chand
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175124
|
|
CHAJUWALA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Bali Chowki
|
HP-08-009-405-00817100/48
(KHANI)
|
1308011004NRG23050820220254176
|
05/08/2022
|
Kishi Devi
|
1308011004WL016451
|
Kishi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175329
|
|
KISHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Bali Chowki
|
HP-08-009-405-00817100/485
(KHANI)
|
1308011004NRG23050820220254590
|
05/08/2022
|
Maghi Devi
|
1308011004WL016473
|
Maghi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175311
|
|
NF MAGHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Bali Chowki
|
HP-08-009-405-00817100/49
(KHANI)
|
1308011004NRG23050820220254591
|
05/08/2022
|
Jethi Devi
|
1308011004WL016473
|
Jethi Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175178
|
|
NF JETHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Bali Chowki
|
HP-08-009-405-00817100/492
(KHANI)
|
1308011004NRG23050820220253997
|
05/08/2022
|
Begma Devi
|
1308011004WL016443
|
Begma Devi
|
00153
|
HPSC0000303
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314175275
|
|
BEGMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Bali Chowki
|
HP-08-009-405-00817100/493
(KHANI)
|
1308011004NRG23050820220254104
|
05/08/2022
|
Om Prakash
|
1308011004WL016449
|
Om Prakash
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175375
|
|
OM prakash s/o sh jalki ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Bali Chowki
|
HP-08-009-405-00817100/50
(KHANI)
|
1308011004NRG23050820220254177
|
05/08/2022
|
Bhag Dassi
|
1308011004WL016451
|
Bhag Dassi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175394
|
|
BHAG DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Bali Chowki
|
HP-08-009-405-00817100/501
(KHANI)
|
1308011004NRG23050820220254055
|
05/08/2022
|
Jai Singh
|
1308011004WL016447
|
Jai Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175353
|
|
JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Bali Chowki
|
HP-08-009-405-00817100/501
(KHANI)
|
1308011004NRG23050820220254056
|
05/08/2022
|
Nimu Devi
|
1308011004WL016447
|
Nimu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175168
|
|
NF NIMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Bali Chowki
|
HP-08-009-405-00817100/504
(KHANI)
|
1308011004NRG23050820220253952
|
05/08/2022
|
Drumti Devi
|
1308011004WL016440
|
Drumti Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175295
|
|
NF DRUMTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Bali Chowki
|
HP-08-009-405-00817100/512
(KHANI)
|
1308011004NRG23050820220254057
|
05/08/2022
|
Bhima Devi
|
1308011004WL016447
|
Bhima Devi
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314175342
|
|
BHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Bali Chowki
|
HP-08-009-405-00817100/516
(KHANI)
|
1308011004NRG23050820220254082
|
05/08/2022
|
Asha Devi
|
1308011004WL016448
|
Asha Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175138
|
|
NF ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Bali Chowki
|
HP-08-009-405-00817100/52
(KHANI)
|
1308011004NRG23050820220253998
|
05/08/2022
|
Paras Ram
|
1308011004WL016443
|
Paras Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175126
|
|
PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Bali Chowki
|
HP-08-009-405-00817100/521
(KHANI)
|
1308011004NRG23050820220254593
|
05/08/2022
|
Jhalami Devi
|
1308011004WL016473
|
Jhalami Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175200
|
|
JHALAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Bali Chowki
|
HP-08-009-405-00817100/522
(KHANI)
|
1308011004NRG23050820220254246
|
05/08/2022
|
Prem Singh
|
1308011004WL016454
|
Prem Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175390
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Bali Chowki
|
HP-08-009-405-00817100/522
(KHANI)
|
1308011004NRG23050820220254247
|
05/08/2022
|
Prema Devi
|
1308011004WL016454
|
Prema Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175333
|
|
PREMlA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Bali Chowki
|
HP-08-009-405-00817100/53
(KHANI)
|
1308011004NRG23050820220254178
|
05/08/2022
|
Pati Devi
|
1308011004WL016451
|
Pati Devi
|
00153
|
HPSC0000303
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314175232
|
|
PATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Bali Chowki
|
HP-08-009-405-00817100/534
(KHANI)
|
1308011004NRG23050820220253902
|
05/08/2022
|
Fulma Devi
|
1308011004WL016437
|
Fulma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175330
|
|
FULMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Bali Chowki
|
HP-08-009-405-00817100/534
(KHANI)
|
1308011004NRG23050820220253901
|
05/08/2022
|
Khub Ram
|
1308011004WL016437
|
Khub Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175296
|
|
NF KHUB RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Bali Chowki
|
HP-08-009-405-00817100/54
(KHANI)
|
1308011004NRG23050820220254105
|
05/08/2022
|
Himati Devi
|
1308011004WL016449
|
Himati Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175109
|
|
HIMTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Bali Chowki
|
HP-08-009-405-00817100/541
(KHANI)
|
1308011004NRG23050820220253930
|
05/08/2022
|
Bihari Lal
|
1308011004WL016439
|
Bihari Lal
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175142
|
|
BIHARI LAL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Bali Chowki
|
HP-08-009-405-00817100/541
(KHANI)
|
1308011004NRG23050820220253931
|
05/08/2022
|
Chinta Devi
|
1308011004WL016439
|
Chinta Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175221
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Bali Chowki
|
HP-08-009-405-00817100/548
(KHANI)
|
1308011004NRG23050820220254106
|
05/08/2022
|
Dev Kumari
|
1308011004WL016449
|
Dev Kumari
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175196
|
|
DEV KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Bali Chowki
|
HP-08-009-405-00817100/55
(KHANI)
|
1308011004NRG23050820220253932
|
05/08/2022
|
Padma Devi
|
1308011004WL016439
|
Padma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175404
|
|
PADMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Bali Chowki
|
HP-08-009-405-00817100/550
(KHANI)
|
1308011004NRG23050820220253986
|
05/08/2022
|
Roop Singh
|
1308011004WL016442
|
Roop Singh
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175373
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Bali Chowki
|
HP-08-009-405-00817100/553
(KHANI)
|
1308011004NRG23050820220254179
|
05/08/2022
|
Lal Chand
|
1308011004WL016451
|
Lal Chand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175116
|
|
LAL chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Bali Chowki
|
HP-08-009-405-00817100/553
(KHANI)
|
1308011004NRG23050820220254135
|
05/08/2022
|
Leela Devi
|
1308011004WL016450
|
Leela Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175297
|
|
NF LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Bali Chowki
|
HP-08-009-405-00817100/56
(KHANI)
|
1308011004NRG23050820220253988
|
05/08/2022
|
Kamli Devi
|
1308011004WL016442
|
Kamli Devi
|
00153
|
HPSC0000303
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314175246
|
|
KAMLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Bali Chowki
|
HP-08-009-405-00817100/561
(KHANI)
|
1308011004NRG23050820220254058
|
05/08/2022
|
Ganpat Ram
|
1308011004WL016447
|
Ganpat Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175107
|
|
GANPAT RAm
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Bali Chowki
|
HP-08-009-405-00817100/571
(KHANI)
|
1308011004NRG23050820220254559
|
05/08/2022
|
Hima Devi
|
1308011004WL016472
|
Hima Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175184
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Bali Chowki
|
HP-08-009-405-00817100/571
(KHANI)
|
1308011004NRG23050820220254235
|
05/08/2022
|
Surender
|
1308011004WL016453
|
Surender
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175131
|
|
SURENDER S/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Bali Chowki
|
HP-08-009-405-00817100/58
(KHANI)
|
1308011004NRG23050820220254594
|
05/08/2022
|
Shanta Devi
|
1308011004WL016473
|
Shanta Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175228
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Bali Chowki
|
HP-08-009-405-00817100/580
(KHANI)
|
1308011004NRG23050820220254180
|
05/08/2022
|
Nari Devi
|
1308011004WL016451
|
Nari Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175198
|
|
NARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Bali Chowki
|
HP-08-009-405-00817100/582
(KHANI)
|
1308011004NRG23050820220253933
|
05/08/2022
|
Amrit Lal
|
1308011004WL016439
|
Amrit Lal
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175347
|
|
AMRIT LAL S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bali Chowki
|
HP-08-009-405-00817100/582
(KHANI)
|
1308011004NRG23050820220253934
|
05/08/2022
|
Teji Devi
|
1308011004WL016439
|
Teji Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175240
|
|
TEJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Bali Chowki
|
HP-08-009-405-00817100/584
(KHANI)
|
1308011004NRG23050820220254032
|
05/08/2022
|
Ghanshyam
|
1308011004WL016446
|
Ghanshyam
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175361
|
|
GHANSHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Bali Chowki
|
HP-08-009-405-00817100/584
(KHANI)
|
1308011004NRG23050820220254033
|
05/08/2022
|
Sapna Devi
|
1308011004WL016446
|
Sapna Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175227
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Bali Chowki
|
HP-08-009-405-00817100/59
(KHANI)
|
1308011004NRG23050820220253903
|
05/08/2022
|
Kesari Devi
|
1308011004WL016437
|
Kesari Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175366
|
|
KESARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Bali Chowki
|
HP-08-009-405-00817100/592
(KHANI)
|
1308011004NRG23050820220254136
|
05/08/2022
|
Sita Devi
|
1308011004WL016450
|
Sita Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175281
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Bali Chowki
|
HP-08-009-405-00817100/599
(KHANI)
|
1308011004NRG23050820220254560
|
05/08/2022
|
Jhabe Ram
|
1308011004WL016472
|
Jhabe Ram
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175191
|
|
JHAVE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Bali Chowki
|
HP-08-009-405-00817100/599
(KHANI)
|
1308011004NRG23050820220254561
|
05/08/2022
|
Sita Devi
|
1308011004WL016472
|
Sita Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175192
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Bali Chowki
|
HP-08-009-405-00817100/60
(KHANI)
|
1308011004NRG23050820220254013
|
05/08/2022
|
Aisari Devi
|
1308011004WL016444
|
Aisari Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175367
|
|
aisari DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Bali Chowki
|
HP-08-009-405-00817100/60
(KHANI)
|
1308011004NRG23050820220254012
|
05/08/2022
|
Man Dass
|
1308011004WL016444
|
Man Dass
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175349
|
|
MAN DASS S/O SARANPAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Bali Chowki
|
HP-08-009-405-00817100/602
(KHANI)
|
1308011004NRG23050820220254107
|
05/08/2022
|
Ghamu Devi
|
1308011004WL016449
|
Ghamu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175233
|
|
gHAMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Bali Chowki
|
HP-08-009-405-00817100/61
(KHANI)
|
1308011004NRG23050820220253999
|
05/08/2022
|
Rup Chand
|
1308011004WL016443
|
Rup Chand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175369
|
|
ROOP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Bali Chowki
|
HP-08-009-405-00817100/61
(KHANI)
|
1308011004NRG23050820220254000
|
05/08/2022
|
Sita Devi
|
1308011004WL016443
|
Sita Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175205
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Bali Chowki
|
HP-08-009-405-00817100/617
(KHANI)
|
1308011004NRG23050820220253989
|
05/08/2022
|
Indra Devi
|
1308011004WL016442
|
Indra Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175244
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Bali Chowki
|
HP-08-009-405-00817100/617
(KHANI)
|
1308011004NRG23050820220253904
|
05/08/2022
|
Keshav Ram
|
1308011004WL016437
|
Keshav Ram
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175225
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Bali Chowki
|
HP-08-009-405-00817100/62
(KHANI)
|
1308011004NRG23050820220254059
|
05/08/2022
|
Asha Devi
|
1308011004WL016447
|
Asha Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175194
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Bali Chowki
|
HP-08-009-405-00817100/620
(KHANI)
|
1308011004NRG23050820220254563
|
05/08/2022
|
Khila Devi
|
1308011004WL016472
|
Khila Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175186
|
|
KHILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Bali Chowki
|
HP-08-009-405-00817100/63
(KHANI)
|
1308011004NRG23050820220254034
|
05/08/2022
|
Shahari Devi
|
1308011004WL016446
|
Shahari Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175185
|
|
SHAHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Bali Chowki
|
HP-08-009-405-00817100/634
(KHANI)
|
1308011004NRG23050820220253923
|
05/08/2022
|
Ishwar Singh
|
1308011004WL016438
|
Ishwar Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175344
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Bali Chowki
|
HP-08-009-405-00817100/634
(KHANI)
|
1308011004NRG23050820220253924
|
05/08/2022
|
Lajvanti Devi
|
1308011004WL016438
|
Lajvanti Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175357
|
|
LAJVANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Bali Chowki
|
HP-08-009-405-00817100/635
(KHANI)
|
1308011004NRG23050820220253953
|
05/08/2022
|
Hira Devi
|
1308011004WL016440
|
Hira Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175208
|
|
HIRA DEVI w/o balbir
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Bali Chowki
|
HP-08-009-405-00817100/638
(KHANI)
|
1308011004NRG23050820220253955
|
05/08/2022
|
Rita Devi
|
1308011004WL016440
|
Rita Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175263
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Bali Chowki
|
HP-08-009-405-00817100/647
(KHANI)
|
1308011004NRG23050820220254181
|
05/08/2022
|
Sunita Devi
|
1308011004WL016451
|
Sunita Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175258
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Bali Chowki
|
HP-08-009-405-00817100/66
(KHANI)
|
1308011004NRG23050820220254003
|
05/08/2022
|
Jai Vanti
|
1308011004WL016443
|
Jai Vanti
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175260
|
|
JAIVANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Bali Chowki
|
HP-08-009-405-00817100/66
(KHANI)
|
1308011004NRG23050820220253956
|
05/08/2022
|
Jawaher Lal
|
1308011004WL016440
|
Jawaher Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175364
|
|
JAWAHAR LAL S/O ISHWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Bali Chowki
|
HP-08-009-405-00817100/663
(KHANI)
|
1308011004NRG23050820220253990
|
05/08/2022
|
Budhi Devi
|
1308011004WL016442
|
Budhi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175252
|
|
BUDHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Bali Chowki
|
HP-08-009-405-00817100/664
(KHANI)
|
1308011004NRG23050820220254108
|
05/08/2022
|
Rita Devi
|
1308011004WL016449
|
Rita Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175242
|
|
REETA DEVI W/O LOTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Bali Chowki
|
HP-08-009-405-00817100/666
(KHANI)
|
1308011004NRG23050820220254139
|
05/08/2022
|
Mohar Singh
|
1308011004WL016450
|
Mohar Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175265
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Bali Chowki
|
HP-08-009-405-00817100/666
(KHANI)
|
1308011004NRG23050820220254182
|
05/08/2022
|
Sarita Devi
|
1308011004WL016451
|
Sarita Devi
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314175249
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Bali Chowki
|
HP-08-009-405-00817100/67
(KHANI)
|
1308011004NRG23050820220254019
|
05/08/2022
|
Fagani Devi
|
1308011004WL016445
|
Fagani Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175215
|
|
FAGNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Bali Chowki
|
HP-08-009-405-00817100/674
(KHANI)
|
1308011004NRG23050820220254060
|
05/08/2022
|
Hom Dutt
|
1308011004WL016447
|
Hom Dutt
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175189
|
|
HOM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Bali Chowki
|
HP-08-009-405-00817100/674
(KHANI)
|
1308011004NRG23050820220254061
|
05/08/2022
|
Mamta devi
|
1308011004WL016447
|
Mamta devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175284
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Bali Chowki
|
HP-08-009-405-00817100/675
(KHANI)
|
1308011004NRG23050820220254141
|
05/08/2022
|
Roop Lal
|
1308011004WL016450
|
Roop Lal
|
00153
|
HPSC0000303
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314175110
|
|
ROOP DASS S/O GARD
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Bali Chowki
|
HP-08-009-405-00817100/676
(KHANI)
|
1308011004NRG23050820220254608
|
05/08/2022
|
Indira Devi
|
1308011004WL016474
|
Indira Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175206
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Bali Chowki
|
HP-08-009-405-00817100/68
(KHANI)
|
1308011004NRG23050820220254062
|
05/08/2022
|
Bodi Devi
|
1308011004WL016447
|
Bodi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175211
|
|
BODI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Bali Chowki
|
HP-08-009-405-00817100/68
(KHANI)
|
1308011004NRG23050820220254084
|
05/08/2022
|
Yasar Singh
|
1308011004WL016448
|
Yasar Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175308
|
|
NF YASER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Bali Chowki
|
HP-08-009-405-00817100/682
(KHANI)
|
1308011004NRG23050820220254142
|
05/08/2022
|
Pune Ram
|
1308011004WL016450
|
Pune Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175378
|
|
PUNE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Bali Chowki
|
HP-08-009-405-00817100/689
(KHANI)
|
1308011004NRG23050820220253935
|
05/08/2022
|
Raksha Devi
|
1308011004WL016439
|
Raksha Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175409
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Bali Chowki
|
HP-08-009-405-00817100/693
(KHANI)
|
1308011004NRG23050820220254005
|
05/08/2022
|
Bholi Devi
|
1308011004WL016443
|
Bholi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175400
|
|
BHOLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Bali Chowki
|
HP-08-009-405-00817100/693
(KHANI)
|
1308011004NRG23050820220254004
|
05/08/2022
|
Tikam Ram
|
1308011004WL016443
|
Tikam Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175254
|
|
TIKAM RAM S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Bali Chowki
|
HP-08-009-405-00817100/696
(KHANI)
|
1308011004NRG23050820220254086
|
05/08/2022
|
Derma Devi
|
1308011004WL016448
|
Derma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175416
|
|
DERMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Bali Chowki
|
HP-08-009-405-00817100/696
(KHANI)
|
1308011004NRG23050820220254085
|
05/08/2022
|
Khub Ram
|
1308011004WL016448
|
Khub Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175422
|
|
KHUB RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Bali Chowki
|
HP-08-009-405-00817100/705
(KHANI)
|
1308011004NRG23050820220254595
|
05/08/2022
|
Desh Raj
|
1308011004WL016473
|
Desh Raj
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175418
|
|
THANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Bali Chowki
|
HP-08-009-405-00817100/709
(KHANI)
|
1308011004NRG23050820220254184
|
05/08/2022
|
Katki Devi
|
1308011004WL016451
|
Katki Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175430
|
|
KATKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Bali Chowki
|
HP-08-009-405-00817100/709
(KHANI)
|
1308011004NRG23050820220254183
|
05/08/2022
|
Led Ram
|
1308011004WL016451
|
Led Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175396
|
|
LED RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Bali Chowki
|
HP-08-009-405-00817100/71
(KHANI)
|
1308011004NRG23050820220253938
|
05/08/2022
|
Bundi Devi
|
1308011004WL016439
|
Bundi Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175112
|
|
Bundi DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Bali Chowki
|
HP-08-009-405-00817100/720
(KHANI)
|
1308011004NRG23050820220254064
|
05/08/2022
|
Prem Chand
|
1308011004WL016447
|
Prem Chand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175286
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Bali Chowki
|
HP-08-009-405-00817100/722
(KHANI)
|
1308011004NRG23050820220254015
|
05/08/2022
|
Meera Devi
|
1308011004WL016444
|
Meera Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175277
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Bali Chowki
|
HP-08-009-405-00817100/722
(KHANI)
|
1308011004NRG23050820220254014
|
05/08/2022
|
Prem Singh
|
1308011004WL016444
|
Prem Singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175182
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Bali Chowki
|
HP-08-009-405-00817100/723
(KHANI)
|
1308011004NRG23050820220253992
|
05/08/2022
|
Mamta Devi
|
1308011004WL016442
|
Mamta Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175411
|
|
MAMTA DEVI D/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Bali Chowki
|
HP-08-009-405-00817100/730
(KHANI)
|
1308011004NRG23050820220254111
|
05/08/2022
|
Chatri Devi
|
1308011004WL016449
|
Chatri Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175285
|
|
CHATRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Bali Chowki
|
HP-08-009-405-00817100/732
(KHANI)
|
1308011004NRG23050820220254185
|
05/08/2022
|
Kebali Ram
|
1308011004WL016451
|
Kebali Ram
|
00153
|
HPSC0000303
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314175413
|
|
KEBALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Bali Chowki
|
HP-08-009-405-00817100/732
(KHANI)
|
1308011004NRG23050820220254144
|
05/08/2022
|
Parwati Devi
|
1308011004WL016450
|
Parwati Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175414
|
|
PARWATI DEVI D/O BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Bali Chowki
|
HP-08-009-405-00817100/733
(KHANI)
|
1308011004NRG23050820220254598
|
05/08/2022
|
Khima Devi
|
1308011004WL016473
|
Khima Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175423
|
|
KHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Bali Chowki
|
HP-08-009-405-00817100/733
(KHANI)
|
1308011004NRG23050820220254035
|
05/08/2022
|
Lal Chand
|
1308011004WL016446
|
Lal Chand
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175172
|
|
NF LAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Bali Chowki
|
HP-08-009-405-00817100/735
(KHANI)
|
1308011004NRG23050820220254006
|
05/08/2022
|
Huma Devi
|
1308011004WL016443
|
Huma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175410
|
|
HUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Bali Chowki
|
HP-08-009-405-00817100/740
(KHANI)
|
1308011004NRG23050820220254145
|
05/08/2022
|
Pushpa Devi
|
1308011004WL016450
|
Pushpa Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175419
|
|
PUSHPA DEVI w/o tota lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Bali Chowki
|
HP-08-009-405-00817100/740
(KHANI)
|
1308011004NRG23050820220254146
|
05/08/2022
|
Tota Lal
|
1308011004WL016450
|
Tota Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175420
|
|
TOTA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Bali Chowki
|
HP-08-009-405-00817100/746
(KHANI)
|
1308011004NRG23050820220253905
|
05/08/2022
|
Dhani Ram
|
1308011004WL016437
|
Dhani Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175241
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Bali Chowki
|
HP-08-009-405-00817100/761
(KHANI)
|
1308011004NRG23050820220254007
|
05/08/2022
|
Pawan Kumar
|
1308011004WL016443
|
Pawan Kumar
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175190
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Bali Chowki
|
HP-08-009-405-00817100/761
(KHANI)
|
1308011004NRG23050820220254008
|
05/08/2022
|
Veena
|
1308011004WL016443
|
Veena
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175432
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
283
|
Bali Chowki
|
HP-08-009-405-00817100/766
(KHANI)
|
1308011004NRG23050820220253939
|
05/08/2022
|
Dole Ram
|
1308011004WL016439
|
Dole Ram
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175065
|
|
DOLE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Bali Chowki
|
HP-08-009-405-00817100/769
(KHANI)
|
1308011004NRG23050820220254610
|
05/08/2022
|
Rukmani
|
1308011004WL016474
|
Rukmani
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175064
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Bali Chowki
|
HP-08-009-405-00817100/772
(KHANI)
|
1308011004NRG23050820220254186
|
05/08/2022
|
Urmila Devi
|
1308011004WL016451
|
Urmila Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175217
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
286
|
Bali Chowki
|
HP-08-009-405-00817100/774
(KHANI)
|
1308011004NRG23050820220254236
|
05/08/2022
|
Him Raj
|
1308011004WL016453
|
Him Raj
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175440
|
|
HIM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Bali Chowki
|
HP-08-009-405-00817100/786
(KHANI)
|
1308011004NRG23050820220254147
|
05/08/2022
|
Khiyal Singh
|
1308011004WL016450
|
Khiyal Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175257
|
|
KHIYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
288
|
Bali Chowki
|
HP-08-009-405-00817100/94
(KHANI)
|
1308011004NRG23050820220254238
|
05/08/2022
|
Ruki Devi
|
1308011004WL016453
|
Ruki Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175365
|
|
RUKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
289
|
Bali Chowki
|
HP-08-009-405-00817100/97
(KHANI)
|
1308011004NRG23050820220254038
|
05/08/2022
|
Dhayan Dassi
|
1308011004WL016446
|
Dhayan Dassi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175334
|
|
DHAIN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
290
|
Bali Chowki
|
HP-08-009-405-00817100/98
(KHANI)
|
1308011004NRG23050820220254025
|
05/08/2022
|
Bodi Devi
|
1308011004WL016445
|
Bodi Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175412
|
|
BODI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Bali Chowki
|
HP-08-009-405-00817100/98
(KHANI)
|
1308011004NRG23050820220254024
|
05/08/2022
|
Shobha Ram
|
1308011004WL016445
|
Shobha Ram
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175351
|
|
SHOBHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
292
|
Bali Chowki
|
HP-08-009-405-00817200/279
(KHANI)
|
1308011004NRG23050820220254089
|
05/08/2022
|
Tikamu Devi
|
1308011004WL016448
|
Tikamu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175173
|
|
TIKMU DEVI W/O YAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824892
|
824892
|
|
|
|
|
|
|
|
|
293
|
Bali Chowki
|
HP-08-009-403-00808300/119
(KASHAUD)
|
1308009403NRG23050820220253959
|
05/08/2022
|
Dharam Dass
|
1308009403WL016441
|
Dharam Dass
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175292
|
|
dharm dass
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Bali Chowki
|
HP-08-009-403-00808300/15
(KASHAUD)
|
1308009403NRG23050820220253960
|
05/08/2022
|
Kanshi Ram
|
1308009403WL016441
|
Kanshi Ram
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175405
|
|
KANSHI RAM S/O BRIKAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
295
|
Bali Chowki
|
HP-08-009-403-00808300/152
(KASHAUD)
|
1308009403NRG23050820220253962
|
05/08/2022
|
Dharmi Devi
|
1308009403WL016441
|
Dharmi Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175406
|
|
DHARMI DEVI W/O BHUP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Bali Chowki
|
HP-08-009-403-00808300/177
(KASHAUD)
|
1308009403NRG23050820220253963
|
05/08/2022
|
Dault Ram
|
1308009403WL016441
|
Dault Ram
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175415
|
|
DAULAT RAM S/O JEEVA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
297
|
Bali Chowki
|
HP-08-009-403-00808300/177
(KASHAUD)
|
1308009403NRG23050820220253964
|
05/08/2022
|
Larju Devi
|
1308009403WL016441
|
Larju Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175291
|
|
LARJU DEVI W/O DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
298
|
Bali Chowki
|
HP-08-009-403-00808300/207
(KASHAUD)
|
1308009403NRG23050820220253966
|
05/08/2022
|
Begma Devi
|
1308009403WL016441
|
Begma Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175270
|
|
BHOLE SHANKER & BEGMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
299
|
Bali Chowki
|
HP-08-009-403-00808300/207
(KASHAUD)
|
1308009403NRG23050820220253965
|
05/08/2022
|
Bhole Shanker
|
1308009403WL016441
|
Bhole Shanker
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175269
|
|
MR BHOLE SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bali Chowki
|
HP-08-009-403-00808300/220
(KASHAUD)
|
1308009403NRG23050820220253967
|
05/08/2022
|
Moti Ram
|
1308009403WL016441
|
Moti Ram
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175424
|
|
MOTI RAM S/O DAYAK RAM
|
BANK OF INDIA(508505)
|
|
301
|
Bali Chowki
|
HP-08-009-403-00808300/220
(KASHAUD)
|
1308009403NRG23050820220253968
|
05/08/2022
|
Sumitra Devi
|
1308009403WL016441
|
Sumitra Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175268
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Bali Chowki
|
HP-08-009-403-00808300/55
(KASHAUD)
|
1308009403NRG23050820220253972
|
05/08/2022
|
Gihu Ram
|
1308009403WL016441
|
Gihu Ram
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175271
|
|
GIHU RAM S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
303
|
Bali Chowki
|
HP-08-009-405-00817100/397
(KHANI)
|
1308011004NRG23050820220253984
|
05/08/2022
|
Meena Kumari
|
1308011004WL016442
|
Meena Kumari
|
00153
|
YESB0HPB303
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175111
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
304
|
Bali Chowki
|
HP-08-009-405-00817100/465
(KHANI)
|
1308011004NRG23050820220254589
|
05/08/2022
|
Lutama Devi
|
1308011004WL016473
|
Lutama Devi
|
00153
|
YESB0HPB303
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314175402
|
|
LUTAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
305
|
Bali Chowki
|
HP-08-009-403-00808300/1
(KASHAUD)
|
1308009403NRG23050820220253958
|
05/08/2022
|
Murtu Devi
|
1308009403WL016441
|
Murtu Devi
|
00153
|
YESB0HPB320
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175267
|
|
MRS MURTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bali Chowki
|
HP-08-009-403-00808300/222
(KASHAUD)
|
1308009403NRG23050820220253969
|
05/08/2022
|
Duventi Devi
|
1308009403WL016441
|
Duventi Devi
|
00153
|
YESB0HPB320
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175407
|
|
DUVENTI DEVI W/O VED RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
307
|
Bali Chowki
|
HP-08-009-405-00815300/19
(KHANI)
|
1308011004NRG23050820220254203
|
05/08/2022
|
Shetu
|
1308011004WL016452
|
Shetu
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175427
|
|
SHETU W/O TEK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Bali Chowki
|
HP-08-009-405-00815300/198
(KHANI)
|
1308011004NRG23050820220253911
|
05/08/2022
|
Bal Dassi
|
1308011004WL016438
|
Bal Dassi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175428
|
|
BAL DASSI W/O LAKSHMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Bali Chowki
|
HP-08-009-405-00815300/410
(KHANI)
|
1308011004NRG23050820220254211
|
05/08/2022
|
Rewa Devi
|
1308011004WL016452
|
Rewa Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175426
|
|
REWA DEVI W/O SAIYAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Bali Chowki
|
HP-08-009-405-00815300/724
(KHANI)
|
1308011004NRG23050820220254543
|
05/08/2022
|
Beli Ram
|
1308011004WL016472
|
Beli Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175417
|
|
BELI RAM S/O FAGNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Bali Chowki
|
HP-08-009-405-00815300/748
(KHANI)
|
1308011004NRG23050820220254221
|
05/08/2022
|
Bhabna Devi
|
1308011004WL016452
|
Bhabna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175057
|
|
BHABNA DEVI W/O CHOBE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Bali Chowki
|
HP-08-009-405-00815300/792
(KHANI)
|
1308011004NRG23050820220254225
|
05/08/2022
|
Sajeevna kumari
|
1308011004WL016452
|
Sajeevna kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175058
|
|
SANJIVNA KUMARI D/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Bali Chowki
|
HP-08-009-405-00817100/226
(KHANI)
|
1308011004NRG23050820220254117
|
05/08/2022
|
Yaswant Singh
|
1308011004WL016450
|
Yaswant Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175434
|
|
YASHWANT SINGH S/O SES RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Bali Chowki
|
HP-08-009-405-00817100/465
(KHANI)
|
1308011004NRG23050820220254588
|
05/08/2022
|
Kaula Ram
|
1308011004WL016473
|
Kaula Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175278
|
|
KAUL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
315
|
Bali Chowki
|
HP-08-009-405-00817100/638
(KHANI)
|
1308011004NRG23050820220253954
|
05/08/2022
|
Padam Dev
|
1308011004WL016440
|
Padam Dev
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175288
|
|
PADAM DEV S/O ISHWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Bali Chowki
|
HP-08-009-405-00817100/647
(KHANI)
|
1308011004NRG23050820220254138
|
05/08/2022
|
Bhag Singh
|
1308011004WL016450
|
Bhag Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175280
|
|
BHAG SINGH S/O PHATE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Bali Chowki
|
HP-08-009-405-00817100/664
(KHANI)
|
1308011004NRG23050820220254109
|
05/08/2022
|
Lotam Ram
|
1308011004WL016449
|
Lotam Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175290
|
|
LOTAM RAM S/O KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Bali Chowki
|
HP-08-009-405-00817100/668
(KHANI)
|
1308011004NRG23050820220254140
|
05/08/2022
|
Leela Devi
|
1308011004WL016450
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175437
|
|
LEELA DEVI W/O NETAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Bali Chowki
|
HP-08-009-405-00817100/690
(KHANI)
|
1308011004NRG23050820220253925
|
05/08/2022
|
Mahendar Singh
|
1308011004WL016438
|
Mahendar Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175289
|
|
MAHENDER SINGH S/O VED RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Bali Chowki
|
HP-08-009-405-00817100/718
(KHANI)
|
1308011004NRG23050820220254597
|
05/08/2022
|
Premla Devi
|
1308011004WL016473
|
Premla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175287
|
|
PREMLA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Bali Chowki
|
HP-08-009-405-00817100/730
(KHANI)
|
1308011004NRG23050820220254110
|
05/08/2022
|
Karm Singh
|
1308011004WL016449
|
Karm Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175438
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Bali Chowki
|
HP-08-009-405-00817100/756
(KHANI)
|
1308011004NRG23050820220253957
|
05/08/2022
|
Chamelu Devi
|
1308011004WL016440
|
Chamelu Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175435
|
|
CHAMELU DEVI W/O VIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Bali Chowki
|
HP-08-009-405-00817100/769
(KHANI)
|
1308011004NRG23050820220254609
|
05/08/2022
|
Tulsi Das
|
1308011004WL016474
|
Tulsi Das
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175433
|
|
TULSI DASS S/O GOVARDHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Bali Chowki
|
HP-08-009-405-00817100/787
(KHANI)
|
1308011004NRG23050820220254611
|
05/08/2022
|
Beena Devi
|
1308011004WL016474
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175061
|
|
BEENA DEVI W/O YASHWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Bali Chowki
|
HP-08-009-405-00817100/787
(KHANI)
|
1308011004NRG23050820220254149
|
05/08/2022
|
Yashwant Singh
|
1308011004WL016450
|
Yashwant Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175062
|
|
YASHWANT SINGH S/O CHOBE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Bali Chowki
|
HP-08-009-405-00817100/798
(KHANI)
|
1308011004NRG23050820220253940
|
05/08/2022
|
Veena Devi
|
1308011004WL016439
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175060
|
|
VEENA DEVI W/O GUMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Bali Chowki
|
HP-08-009-405-00817100/802
(KHANI)
|
1308011004NRG23050820220254087
|
05/08/2022
|
Veena Devi
|
1308011004WL016448
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175439
|
|
VEENA DEVI D/O NOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61904
|
61904
|
|
|
|
|
|
|
|
|
328
|
Bali Chowki
|
HP-08-009-405-00817100/746
(KHANI)
|
1308011004NRG23050820220253906
|
05/08/2022
|
Krishna Devi
|
1308011004WL016437
|
Krishna Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175166
|
|
KRISHNA DEVIW/ODHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
329
|
Bali Chowki
|
HP-08-008-319-00803000/126
(AUT)
|
1308011016NRG23040820220251227
|
05/08/2022
|
GUDI DEVI
|
1308011016WL016250
|
GUDI DEVI
|
00354
|
PUNB0096100
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175094
|
|
GUDDI DEVI W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Bali Chowki
|
HP-08-008-319-00803000/137
(AUT)
|
1308011016NRG23040820220251229
|
05/08/2022
|
TULE RAM
|
1308011016WL016250
|
TULE RAM
|
00354
|
PUNB0096100
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175071
|
|
TULE RAM S/O SHGUHI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Bali Chowki
|
HP-08-008-319-00803000/143
(AUT)
|
1308011016NRG23040820220251230
|
05/08/2022
|
KAMLU RAM
|
1308011016WL016250
|
KAMLU RAM
|
00354
|
PUNB0096100
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314175156
|
|
KAMLU RAM S/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Bali Chowki
|
HP-08-008-319-00803000/148
(AUT)
|
1308011016NRG23040820220251173
|
05/08/2022
|
Mahender Singh
|
1308011016WL016248
|
Mahender Singh
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175084
|
|
MAHENDER SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Bali Chowki
|
HP-08-008-319-00803000/148
(AUT)
|
1308011016NRG23040820220251174
|
05/08/2022
|
PADMA DEVI
|
1308011016WL016248
|
PADMA DEVI
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175096
|
|
PADMA DEVI W/O MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
334
|
Bali Chowki
|
HP-08-008-319-00803000/151
(AUT)
|
1308011016NRG23040820220251232
|
05/08/2022
|
NARAYAN DASS
|
1308011016WL016250
|
NARAYAN DASS
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175070
|
|
NARAYAN DASS S/O KAULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Bali Chowki
|
HP-08-008-319-00803000/171
(AUT)
|
1308011016NRG23040820220251176
|
05/08/2022
|
DEEPA DEVI
|
1308011016WL016248
|
DEEPA DEVI
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175076
|
|
DEEPA DEVI W/O LED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Bali Chowki
|
HP-08-008-319-00803000/171
(AUT)
|
1308011016NRG23040820220251177
|
05/08/2022
|
LED RAM
|
1308011016WL016248
|
LED RAM
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175145
|
|
LED RAM S/O SH TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Bali Chowki
|
HP-08-008-319-00803000/193
(AUT)
|
1308011016NRG23040820220251186
|
05/08/2022
|
Chandera Devi
|
1308011016WL016249
|
Chandera Devi
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175158
|
|
CHANDRA DEVI W/O SH BALDEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Bali Chowki
|
HP-08-008-319-00803000/222
(AUT)
|
1308011016NRG23040820220251188
|
05/08/2022
|
SHETU DEVI
|
1308011016WL016249
|
SHETU DEVI
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175162
|
|
SHETU DEVI W/O JAI SINGH CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Bali Chowki
|
HP-08-008-319-00803000/223
(AUT)
|
1308011016NRG23040820220251189
|
05/08/2022
|
GINDU DEVI
|
1308011016WL016249
|
GINDU DEVI
|
00354
|
PUNB0096100
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314175089
|
|
GINDU DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Bali Chowki
|
HP-08-008-319-00803000/228
(AUT)
|
1308011016NRG23040820220251233
|
05/08/2022
|
BUDHE RAM
|
1308011016WL016250
|
BUDHE RAM
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175086
|
|
BUDHE RAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Bali Chowki
|
HP-08-008-319-00803000/36
(AUT)
|
1308011016NRG23040820220251190
|
05/08/2022
|
NISHA DEVI
|
1308011016WL016249
|
NISHA DEVI
|
00354
|
PUNB0096100
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314175085
|
|
NISHA DEVI W/O SH MINE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Bali Chowki
|
HP-08-008-319-00803000/388
(AUT)
|
1308011016NRG23040820220251178
|
05/08/2022
|
KAMLA DEVI
|
1308011016WL016248
|
KAMLA DEVI
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175150
|
|
KAMLA DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Bali Chowki
|
HP-08-008-319-00803000/41
(AUT)
|
1308011016NRG23040820220251191
|
05/08/2022
|
CHANDER MANI
|
1308011016WL016249
|
CHANDER MANI
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175165
|
|
CHANDER MANI S/O JIDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Bali Chowki
|
HP-08-008-319-00803000/413
(AUT)
|
1308011016NRG23040820220251179
|
05/08/2022
|
Renu Devi
|
1308011016WL016248
|
Renu Devi
|
00354
|
PUNB0096100
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314175092
|
|
RENU DEVI W/O SH ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Bali Chowki
|
HP-08-008-319-00803000/44
(AUT)
|
1308011016NRG23040820220251180
|
05/08/2022
|
OMA DEVI
|
1308011016WL016248
|
OMA DEVI
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175146
|
|
OMA DEVI WO BHIM SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Bali Chowki
|
HP-08-008-319-00803000/446
(AUT)
|
1308011016NRG23040820220251234
|
05/08/2022
|
PURAN CHAND
|
1308011016WL016250
|
PURAN CHAND
|
00354
|
PUNB0096100
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314175159
|
|
PURAN CHAND S/O SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Bali Chowki
|
HP-08-008-319-00803000/521
(AUT)
|
1308011016NRG23040820220251181
|
05/08/2022
|
GITA NAND
|
1308011016WL016248
|
GITA NAND
|
00354
|
PUNB0096100
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175148
|
|
GEETA NAND S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Bali Chowki
|
HP-08-008-319-00803000/550
(AUT)
|
1308011016NRG23040820220251193
|
05/08/2022
|
USHA DEVI
|
1308011016WL016249
|
USHA DEVI
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175149
|
|
USHA DEVI W/O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Bali Chowki
|
HP-08-008-319-00803000/564
(AUT)
|
1308011016NRG23040820220251235
|
05/08/2022
|
BHAWANI DUTT
|
1308011016WL016250
|
BHAWANI DUTT
|
00354
|
PUNB0096100
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175069
|
|
BHAWANI DUTT S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Bali Chowki
|
HP-08-008-319-00803000/82
(AUT)
|
1308011016NRG23040820220251236
|
05/08/2022
|
KIRNA DEVI
|
1308011016WL016250
|
KIRNA DEVI
|
00354
|
PUNB0096100
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175095
|
|
KIRNA DEVI W/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Bali Chowki
|
HP-08-008-319-00803200/155
(AUT)
|
1308011016NRG23040820220251197
|
05/08/2022
|
TARA DEVI
|
1308011016WL016249
|
TARA DEVI
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175147
|
|
TARA DEVI W/O PURBU
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Bali Chowki
|
HP-08-008-319-00803200/194
(AUT)
|
1308011016NRG23040820220251198
|
05/08/2022
|
LAL SINGH
|
1308011016WL016249
|
LAL SINGH
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175163
|
|
LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
353
|
Bali Chowki
|
HP-08-008-319-00803200/239
(AUT)
|
1308011016NRG23040820220251199
|
05/08/2022
|
Bhumi Devi
|
1308011016WL016249
|
Bhumi Devi
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175078
|
|
BHUMI DEVI W/O GUMAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Bali Chowki
|
HP-08-008-319-00803200/247
(AUT)
|
1308011016NRG23040820220251200
|
05/08/2022
|
Savitra Devi
|
1308011016WL016249
|
Savitra Devi
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175091
|
|
SAVITRA DEVI W/O SH NATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Bali Chowki
|
HP-08-008-319-00803200/261
(AUT)
|
1308011016NRG23040820220251201
|
05/08/2022
|
MAN DASSI
|
1308011016WL016249
|
MAN DASSI
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175080
|
|
MAN DASSI W/O SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Bali Chowki
|
HP-08-008-319-00803200/276
(AUT)
|
1308011016NRG23040820220251202
|
05/08/2022
|
Bal Dassi
|
1308011016WL016249
|
Bal Dassi
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175082
|
|
BAL DASSI W/O DABE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Bali Chowki
|
HP-08-008-319-00803200/331
(AUT)
|
1308011016NRG23040820220251204
|
05/08/2022
|
KALU DEVI
|
1308011016WL016249
|
KALU DEVI
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175154
|
|
CHETAN KUMAR & KALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Bali Chowki
|
HP-08-008-319-00803200/332
(AUT)
|
1308011016NRG23040820220251205
|
05/08/2022
|
Ram Lal
|
1308011016WL016249
|
Ram Lal
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175087
|
|
RAM LAL S/O SH LUDER MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Bali Chowki
|
HP-08-008-319-00803200/376
(AUT)
|
1308011016NRG23040820220251237
|
05/08/2022
|
SHESH RAM
|
1308011016WL016250
|
SHESH RAM
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175153
|
|
Mr. SHESH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
360
|
Bali Chowki
|
HP-08-008-319-00803200/380
(AUT)
|
1308011016NRG23040820220251206
|
05/08/2022
|
JAGDISH KUMAR
|
1308011016WL016249
|
JAGDISH KUMAR
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175160
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Bali Chowki
|
HP-08-008-319-00803200/395
(AUT)
|
1308011016NRG23040820220251239
|
05/08/2022
|
Parvati Devi
|
1308011016WL016250
|
Parvati Devi
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175161
|
|
PARWATI DEVI W/O SH KURAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Bali Chowki
|
HP-08-008-319-00803200/403
(AUT)
|
1308011016NRG23040820220251240
|
05/08/2022
|
Bhup Singh
|
1308011016WL016250
|
Bhup Singh
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175088
|
|
BHOOP SINGH S/O SH JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Bali Chowki
|
HP-08-008-319-00803200/408
(AUT)
|
1308011016NRG23040820220251207
|
05/08/2022
|
Kala Devi
|
1308011016WL016249
|
Kala Devi
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175093
|
|
KALA DEVI W/O UTTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Bali Chowki
|
HP-08-008-319-00803200/464
(AUT)
|
1308011016NRG23040820220251208
|
05/08/2022
|
CHHAPENDER KUMAR
|
1308011016WL016249
|
CHHAPENDER KUMAR
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175151
|
|
Chhapender kumar
|
BANK OF INDIA(508505)
|
|
365
|
Bali Chowki
|
HP-08-008-319-00803200/531
(AUT)
|
1308011016NRG23040820220251210
|
05/08/2022
|
LATA DEVI
|
1308011016WL016249
|
LATA DEVI
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175074
|
|
LATA DEVI W/O PARSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Bali Chowki
|
HP-08-008-319-00803200/547
(AUT)
|
1308011016NRG23040820220251211
|
05/08/2022
|
FATI DEVI
|
1308011016WL016249
|
FATI DEVI
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175152
|
|
FATI DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Bali Chowki
|
HP-08-008-319-00805900/154
(AUT)
|
1308011016NRG23040820220251249
|
05/08/2022
|
PAANU DEVI
|
1308011016WL016250
|
PAANU DEVI
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175155
|
|
PAANU DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Bali Chowki
|
HP-08-008-319-00805900/183
(AUT)
|
1308011016NRG23040820220251219
|
05/08/2022
|
Svitra Devi
|
1308011016WL016249
|
Svitra Devi
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175077
|
|
SAVITRA DEVI W/O OTT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Bali Chowki
|
HP-08-008-319-00805900/213
(AUT)
|
1308011016NRG23040820220251221
|
05/08/2022
|
CHAMPA DEVI
|
1308011016WL016249
|
CHAMPA DEVI
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175083
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Bali Chowki
|
HP-08-008-319-00805900/23
(AUT)
|
1308011016NRG23040820220251222
|
05/08/2022
|
Seeta Devi
|
1308011016WL016249
|
Seeta Devi
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175081
|
|
SITA DEVI W/O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Bali Chowki
|
HP-08-008-319-00805900/24
(AUT)
|
1308011016NRG23040820220251223
|
05/08/2022
|
Tara Devi
|
1308011016WL016249
|
Tara Devi
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175079
|
|
TARA DEVI W/O REVTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Bali Chowki
|
HP-08-008-319-00805900/4
(AUT)
|
1308011016NRG23040820220251225
|
05/08/2022
|
THAKARI DEVI
|
1308011016WL016249
|
THAKARI DEVI
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175143
|
|
THAKRI DEVI W/O BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Bali Chowki
|
HP-08-008-319-00805900/414
(AUT)
|
1308011016NRG23040820220251226
|
05/08/2022
|
Chater Singh
|
1308011016WL016249
|
Chater Singh
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175090
|
|
CHITTER SINGH S/O OM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Bali Chowki
|
HP-08-008-319-00805900/5
(AUT)
|
1308011016NRG23040820220251251
|
05/08/2022
|
INDERA DEVI
|
1308011016WL016250
|
INDERA DEVI
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314175164
|
|
INDIRA DEVI W/O BHADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Bali Chowki
|
HP-08-009-405-00817100/236
(KHANI)
|
1308011004NRG23050820220254094
|
05/08/2022
|
Promila Devi
|
1308011004WL016449
|
Promila Devi
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175073
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Bali Chowki
|
HP-08-009-405-00817100/337
(KHANI)
|
1308011004NRG23050820220254165
|
05/08/2022
|
Led Ram
|
1308011004WL016451
|
Led Ram
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175157
|
|
MR LED RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
Bali Chowki
|
HP-08-009-405-00817100/620
(KHANI)
|
1308011004NRG23050820220254562
|
05/08/2022
|
Lal Singh
|
1308011004WL016472
|
Lal Singh
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175144
|
|
LAL SINGH S/O SH MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Bali Chowki
|
HP-08-009-405-00817100/636
(KHANI)
|
1308011004NRG23050820220254001
|
05/08/2022
|
Khem Raj
|
1308011004WL016443
|
Khem Raj
|
00354
|
PUNB0096100
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175072
|
|
KHEM RAJ S/O CHITAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Bali Chowki
|
HP-08-009-405-00817100/636
(KHANI)
|
1308011004NRG23050820220254002
|
05/08/2022
|
Mamta Devi
|
1308011004WL016443
|
Mamta Devi
|
00354
|
PUNB0096100
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175075
|
|
MAMTA DEVI WO KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143164
|
143164
|
|
|
|
|
|
|
|
|
380
|
Bali Chowki
|
HP-08-008-319-00803000/131
(AUT)
|
1308011016NRG23040820220251228
|
05/08/2022
|
BANTI
|
1308011016WL016250
|
BANTI
|
00354
|
PUNB0756000
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314175067
|
|
BANTI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Bali Chowki
|
HP-08-008-319-00803000/139
(AUT)
|
1308011016NRG23040820220251172
|
05/08/2022
|
BIMLA DEVI
|
1308011016WL016248
|
BIMLA DEVI
|
00354
|
PUNB0756000
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314175441
|
|
BIMLA DEVI WO NAR DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Bali Chowki
|
HP-08-008-319-00803200/551
(AUT)
|
1308011016NRG23040820220251212
|
05/08/2022
|
GANGA DEVI
|
1308011016WL016249
|
GANGA DEVI
|
00354
|
PUNB0756000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175442
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
383
|
Bali Chowki
|
HP-08-009-405-00817100/776
(KHANI)
|
1308011004NRG23050820220254566
|
05/08/2022
|
Gopal Chand
|
1308011004WL016472
|
Gopal Chand
|
00415
|
SBIN0001138
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175063
|
|
MR GOPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
384
|
Bali Chowki
|
HP-08-009-405-00817100/797
(KHANI)
|
1308011004NRG23050820220254066
|
05/08/2022
|
Mukesh Kumar
|
1308011004WL016447
|
Mukesh Kumar
|
00415
|
SBIN0011954
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314175059
|
|
MR MUKESH KUMAR SO YASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
385
|
Bali Chowki
|
HP-08-009-403-00808300/150
(KASHAUD)
|
1308009403NRG23050820220253961
|
05/08/2022
|
Khim Raj
|
1308009403WL016441
|
Khim Raj
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175266
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
386
|
Bali Chowki
|
HP-08-009-403-00808300/274
(KASHAUD)
|
1308009403NRG23050820220253970
|
05/08/2022
|
Pramila Kumari
|
1308009403WL016441
|
Pramila Kumari
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314175066
|
|
PRAMILA KUMARI D/O LAZE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092288
|
1092288
|
|
|
|
|
|
|
|