Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:01 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308011_130522APB_FTO_8209
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-08-009-412-00806400/106
(PANJAI) 		1308009412NRG23120520220052673 13/05/2022 Padma Devi 1308009412WL003554 Padma Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901197 PADMA DEVI PUNJAB NATIONAL BANK(508568)
2 Bali Chowki HP-08-009-412-00806400/111
(PANJAI) 		1308009412NRG23120520220052525 13/05/2022 Prashant kumar 1308009412WL003551 Prashant kumar 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901196 PRASHANT S/O PARAS RAM PUNJAB NATIONAL BANK(508568)
3 Bali Chowki HP-08-009-412-00806400/113
(PANJAI) 		1308009412NRG23120520220052459 13/05/2022 Begma Devi 1308009412WL003550 Begma Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901252 BEGMA DEV I THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Bali Chowki HP-08-009-412-00806400/119
(PANJAI) 		1308009412NRG23120520220052676 13/05/2022 Brikmu Devi 1308009412WL003554 Brikmu Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901273 BRIKMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Bali Chowki HP-08-009-412-00806400/120
(PANJAI) 		1308009412NRG23120520220052677 13/05/2022 Meena Devi 1308009412WL003554 Meena Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901216 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Bali Chowki HP-08-009-412-00806400/130
(PANJAI) 		1308009412NRG23120520220052574 13/05/2022 Krishna Devi 1308009412WL003552 Krishna Devi 00153 HPSC0000303 2332 2332 Processed 19/05/2022 1372901249 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
7 Bali Chowki HP-08-009-412-00806400/136
(PANJAI) 		1308009412NRG23120520220052679 13/05/2022 Dilu Devi 1308009412WL003554 Dilu Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901215 DILU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Bali Chowki HP-08-009-412-00806400/139
(PANJAI) 		1308009412NRG23120520220052575 13/05/2022 Dolma Devi 1308009412WL003552 Dolma Devi 00153 HPSC0000303 2120 2120 Processed 19/05/2022 1372901237 DOLAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Bali Chowki HP-08-009-412-00806400/146
(PANJAI) 		1308009412NRG23120520220052578 13/05/2022 Lata Devi 1308009412WL003552 Lata Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901276 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Bali Chowki HP-08-009-412-00806400/150
(PANJAI) 		1308009412NRG23120520220052581 13/05/2022 Nimu Devi 1308009412WL003552 Nimu Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901246 NIMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Bali Chowki HP-08-009-412-00806400/156
(PANJAI) 		1308009412NRG23120520220052464 13/05/2022 Laje Ram 1308009412WL003550 Laje Ram 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901218 LAJE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Bali Chowki HP-08-009-412-00806400/158
(PANJAI) 		1308009412NRG23120520220052465 13/05/2022 Yuni Chand 1308009412WL003550 Yuni Chand 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901244 YUNI CHAND S/O REVATI RAM PUNJAB NATIONAL BANK(508568)
13 Bali Chowki HP-08-009-412-00806400/171
(PANJAI) 		1308009412NRG23120520220052585 13/05/2022 Prakash Chand 1308009412WL003552 Prakash Chand 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901280 PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
14 Bali Chowki HP-08-009-412-00806400/176
(PANJAI) 		1308009412NRG23120520220052587 13/05/2022 Roshni Devi 1308009412WL003552 Roshni Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901229 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
15 Bali Chowki HP-08-009-412-00806400/194
(PANJAI) 		1308009412NRG23120520220052332 13/05/2022 Chove Ram 1308009412WL003547 Chove Ram 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901186 CHOBE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Bali Chowki HP-08-009-412-00806400/203
(PANJAI) 		1308009412NRG23120520220052527 13/05/2022 Uma Devi 1308009412WL003551 Uma Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901193 UMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Bali Chowki HP-08-009-412-00806400/204
(PANJAI) 		1308009412NRG23120520220052652 13/05/2022 Naru Devi 1308009412WL003553 Naru Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901198 NARU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Bali Chowki HP-08-009-412-00806400/230
(PANJAI) 		1308009412NRG23120520220052528 13/05/2022 Lila Devi 1308009412WL003551 Lila Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901210 LEELA DEVI PUNJAB NATIONAL BANK(508568)
19 Bali Chowki HP-08-009-412-00806400/40
(PANJAI) 		1308009412NRG23120520220052597 13/05/2022 Narvda Devi 1308009412WL003552 Narvda Devi 00153 HPSC0000303 2544 2544 Processed 19/05/2022 1372901230 NARVDA DEVI PUNJAB NATIONAL BANK(508568)
20 Bali Chowki HP-08-009-412-00806400/41
(PANJAI) 		1308009412NRG23120520220052680 13/05/2022 Mina Devi 1308009412WL003554 Mina Devi 00153 HPSC0000303 2544 2544 Processed 19/05/2022 1372901265 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Bali Chowki HP-08-009-412-00806400/432
(PANJAI) 		1308009412NRG23120520220052599 13/05/2022 Kaushalya Devi 1308009412WL003552 Kaushalya Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901231 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
22 Bali Chowki HP-08-009-412-00806400/435
(PANJAI) 		1308009412NRG23120520220052338 13/05/2022 Chandi Devi 1308009412WL003547 Chandi Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901221 CHANDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Bali Chowki HP-08-009-412-00806400/459
(PANJAI) 		1308009412NRG23120520220052474 13/05/2022 Hima Devi 1308009412WL003550 Hima Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901228 HIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Bali Chowki HP-08-009-412-00806400/482
(PANJAI) 		1308009412NRG23120520220052475 13/05/2022 Pushpa Devi 1308009412WL003550 Pushpa Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901233 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
25 Bali Chowki HP-08-009-412-00806400/489
(PANJAI) 		1308009412NRG23120520220052476 13/05/2022 Davinder Kumar 1308009412WL003550 Davinder Kumar 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901274 DEVINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Bali Chowki HP-08-009-412-00806400/512
(PANJAI) 		1308009412NRG23120520220052605 13/05/2022 Yashwari Devi 1308009412WL003552 Yashwari Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901248 YASHWARI DEVI WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
27 Bali Chowki HP-08-009-412-00806400/519
(PANJAI) 		1308009412NRG23120520220052342 13/05/2022 Parvati Devi 1308009412WL003547 Parvati Devi 00153 HPSC0000303 2756 2756 Processed 19/05/2022 1372901257 PARVATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Bali Chowki HP-08-009-412-00806400/566
(PANJAI) 		1308009412NRG23120520220052535 13/05/2022 Nimnu Devi 1308009412WL003551 Nimnu Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901263 NIMA DEVI alis nimnu devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Bali Chowki HP-08-009-412-00806400/580
(PANJAI) 		1308009412NRG23120520220052343 13/05/2022 Chinta Devi 1308009412WL003547 Chinta Devi 00153 HPSC0000303 2756 2756 Processed 19/05/2022 1372901310 CHINTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Bali Chowki HP-08-009-412-00806400/595
(PANJAI) 		1308009412NRG23120520220052683 13/05/2022 Krishna Devi 1308009412WL003554 Krishna Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901268 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Bali Chowki HP-08-009-412-00806400/599
(PANJAI) 		1308009412NRG23120520220052612 13/05/2022 Sita Devi 1308009412WL003552 Sita Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901313 SITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Bali Chowki HP-08-009-412-00806400/698
(PANJAI) 		1308009412NRG23120520220052350 13/05/2022 Banti Devi 1308009412WL003547 Banti Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901314 BANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Bali Chowki HP-08-009-412-00806400/77
(PANJAI) 		1308009412NRG23120520220052688 13/05/2022 Krishna Devi 1308009412WL003554 Krishna Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901259 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Bali Chowki HP-08-009-412-00814100/44
(PANJAI) 		1308009412NRG23120520220052355 13/05/2022 Dhani Ram 1308009412WL003547 Dhani Ram 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901281 DHANI RAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Bali Chowki HP-08-009-412-00814100/47
(PANJAI) 		1308009412NRG23120520220052487 13/05/2022 Jai Dev Sharma 1308009412WL003550 Jai Dev Sharma 00153 HPSC0000303 2332 2332 Processed 19/05/2022 1372901278 JAI DEV SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Bali Chowki HP-08-009-412-00814100/546
(PANJAI) 		1308009412NRG23120520220052494 13/05/2022 Hira Devi 1308009412WL003550 Hira Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901312 HIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Bali Chowki HP-08-009-412-00814100/56
(PANJAI) 		1308009412NRG23120520220052496 13/05/2022 Kala Devi 1308009412WL003550 Kala Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901225 KALA DEVI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
38 Bali Chowki HP-08-009-412-00814100/58
(PANJAI) 		1308009412NRG23120520220052499 13/05/2022 Sunita Devi 1308009412WL003550 Sunita Devi 00153 HPSC0000303 2544 2544 Processed 19/05/2022 1372901247 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Bali Chowki HP-08-009-412-00814100/64
(PANJAI) 		1308009412NRG23120520220052506 13/05/2022 Gokal Chand 1308009412WL003550 Gokal Chand 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901271 GOKAL CHAND SO DOLE RAM PUNJAB NATIONAL BANK(508568)
40 Bali Chowki HP-08-009-412-00814100/67
(PANJAI) 		1308009412NRG23120520220052509 13/05/2022 Banti Devi 1308009412WL003550 Banti Devi 00153 HPSC0000303 2120 2120 Processed 19/05/2022 1372901209 BANTI DEVI WO UTTAM RAM PUNJAB NATIONAL BANK(508568)
41 Bali Chowki HP-08-009-412-00814300/14
(PANJAI) 		1308009412NRG23120520220052381 13/05/2022 Khimi Devi 1308009412WL003548 Khimi Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901270 KHIMI DEVI W/O kHEWA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Bali Chowki HP-08-009-412-00814300/15
(PANJAI) 		1308009412NRG23120520220052382 13/05/2022 Ghanthu Ram 1308009412WL003548 Ghanthu Ram 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901227 GHANTU RAM S/O SURTU RAM PUNJAB NATIONAL BANK(508568)
43 Bali Chowki HP-08-009-412-00814300/15
(PANJAI) 		1308009412NRG23120520220052383 13/05/2022 LalDassi 1308009412WL003548 LalDassi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901239 LAL DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Bali Chowki HP-08-009-412-00814300/207
(PANJAI) 		1308009412NRG23120520220052298 13/05/2022 Mohani Devi 1308009412WL003546 Mohani Devi 00153 HPSC0000303 2332 2332 Processed 19/05/2022 1372901189 MOHANI WO TEK SINGH PUNJAB NATIONAL BANK(508568)
45 Bali Chowki HP-08-009-412-00814300/213
(PANJAI) 		1308009412NRG23120520220052274 13/05/2022 Dilu Devi 1308009412WL003545 Dilu Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901188 DILU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Bali Chowki HP-08-009-412-00814300/214
(PANJAI) 		1308009412NRG23120520220052657 13/05/2022 Gumtu Devi 1308009412WL003553 Gumtu Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901223 GUMTU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Bali Chowki HP-08-009-412-00814300/216
(PANJAI) 		1308009412NRG23120520220052658 13/05/2022 Niru Devi 1308009412WL003553 Niru Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901234 NIRU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Bali Chowki HP-08-009-412-00814300/218
(PANJAI) 		1308009412NRG23120520220052659 13/05/2022 Hira Devi 1308009412WL003553 Hira Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901222 HIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Bali Chowki HP-08-009-412-00814300/219
(PANJAI) 		1308009412NRG23120520220052299 13/05/2022 Kamla Devi 1308009412WL003546 Kamla Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901204 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Bali Chowki HP-08-009-412-00814300/22
(PANJAI) 		1308009412NRG23120520220052415 13/05/2022 Tulju Devi 1308009412WL003549 Tulju Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901212 TuLJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Bali Chowki HP-08-009-412-00814300/239
(PANJAI) 		1308009412NRG23120520220052279 13/05/2022 Gudi Devi 1308009412WL003545 Gudi Devi 00153 HPSC0000303 2332 2332 Processed 19/05/2022 1372901192 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
52 Bali Chowki HP-08-009-412-00814300/258
(PANJAI) 		1308009412NRG23120520220052305 13/05/2022 Khampi Devi 1308009412WL003546 Khampi Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901253 bhadri devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Bali Chowki HP-08-009-412-00814300/262
(PANJAI) 		1308009412NRG23120520220052418 13/05/2022 Chet Ram 1308009412WL003549 Chet Ram 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901202 CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Bali Chowki HP-08-009-412-00814300/265
(PANJAI) 		1308009412NRG23120520220052362 13/05/2022 Ludermani 1308009412WL003547 Ludermani 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901261 LUDER MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Bali Chowki HP-08-009-412-00814300/266
(PANJAI) 		1308009412NRG23120520220052307 13/05/2022 Begu Devi 1308009412WL003546 Begu Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901190 BEGU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Bali Chowki HP-08-009-412-00814300/270
(PANJAI) 		1308009412NRG23120520220052623 13/05/2022 Tara Devi 1308009412WL003552 Tara Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901277 TARA DEVI MEHTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Bali Chowki HP-08-009-412-00814300/273
(PANJAI) 		1308009412NRG23120520220052310 13/05/2022 Khimdassi 1308009412WL003546 Khimdassi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901195 KHIM DASI PUNJAB NATIONAL BANK(508568)
58 Bali Chowki HP-08-009-412-00814300/278
(PANJAI) 		1308009412NRG23120520220052280 13/05/2022 Bhikam Ram 1308009412WL003545 Bhikam Ram 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901272 BHIKHAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Bali Chowki HP-08-009-412-00814300/278
(PANJAI) 		1308009412NRG23120520220052281 13/05/2022 Puni Devi 1308009412WL003545 Puni Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901213 PUNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Bali Chowki HP-08-009-412-00814300/28
(PANJAI) 		1308009412NRG23120520220052283 13/05/2022 Bhima Devi 1308009412WL003545 Bhima Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901245 BHIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Bali Chowki HP-08-009-412-00814300/28
(PANJAI) 		1308009412NRG23120520220052282 13/05/2022 Bhime Ram 1308009412WL003545 Bhime Ram 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901184 BHIME RAM S/O DHALU HIMACHAL GRAMIN BANK(607140)
62 Bali Chowki HP-08-009-412-00814300/283
(PANJAI) 		1308009412NRG23120520220052366 13/05/2022 Relu Ram 1308009412WL003547 Relu Ram 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901219 RELU RAM SO DAMODAR DASS PUNJAB NATIONAL BANK(508568)
63 Bali Chowki HP-08-009-412-00814300/287
(PANJAI) 		1308009412NRG23120520220052428 13/05/2022 Chuhadi Devi 1308009412WL003549 Chuhadi Devi 00153 HPSC0000303 1060 1060 Processed 19/05/2022 1372901207 CHUDDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Bali Chowki HP-08-009-412-00814300/289
(PANJAI) 		1308009412NRG23120520220052393 13/05/2022 Hari Devi 1308009412WL003548 Hari Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901266 HARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Bali Chowki HP-08-009-412-00814300/290
(PANJAI) 		1308009412NRG23120520220052429 13/05/2022 Dagu Ram 1308009412WL003549 Dagu Ram 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901282 DAGU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Bali Chowki HP-08-009-412-00814300/290
(PANJAI) 		1308009412NRG23120520220052430 13/05/2022 Utami 1308009412WL003549 Utami 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901205 UTTAMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Bali Chowki HP-08-009-412-00814300/298
(PANJAI) 		1308009412NRG23120520220052394 13/05/2022 Bela Devi 1308009412WL003548 Bela Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901203 BELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Bali Chowki HP-08-009-412-00814300/33
(PANJAI) 		1308009412NRG23120520220052370 13/05/2022 Bashakhi Devi 1308009412WL003547 Bashakhi Devi 00153 HPSC0000303 1272 1272 Processed 19/05/2022 1372901275 VASAKHI DEVI W/O BHUPU PUNJAB NATIONAL BANK(508568)
69 Bali Chowki HP-08-009-412-00814300/366
(PANJAI) 		1308009412NRG23120520220052520 13/05/2022 Shanti Devi 1308009412WL003550 Shanti Devi 00153 HPSC0000303 2544 2544 Processed 19/05/2022 1372901242 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
70 Bali Chowki HP-08-009-412-00814300/37
(PANJAI) 		1308009412NRG23120520220052371 13/05/2022 Phagni Devi 1308009412WL003547 Phagni Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901208 FAGNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Bali Chowki HP-08-009-412-00814300/371
(PANJAI) 		1308009412NRG23120520220052633 13/05/2022 Kanta Devi 1308009412WL003552 Kanta Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901191 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Bali Chowki HP-08-009-412-00814300/378
(PANJAI) 		1308009412NRG23120520220052284 13/05/2022 Puni Devi 1308009412WL003545 Puni Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901256 PUNI DEVI PUNJAB NATIONAL BANK(508568)
73 Bali Chowki HP-08-009-412-00814300/38
(PANJAI) 		1308009412NRG23120520220052373 13/05/2022 Jai Devi 1308009412WL003547 Jai Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901201 JAI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Bali Chowki HP-08-009-412-00814300/390
(PANJAI) 		1308009412NRG23120520220052636 13/05/2022 Dhari Lal 1308009412WL003552 Dhari Lal 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901279 DHARI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Bali Chowki HP-08-009-412-00814300/392
(PANJAI) 		1308009412NRG23120520220052432 13/05/2022 Sharda Devi 1308009412WL003549 Sharda Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901240 SHRDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Bali Chowki HP-08-009-412-00814300/393
(PANJAI) 		1308009412NRG23120520220052543 13/05/2022 Kalu Devi 1308009412WL003551 Kalu Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901217 KALU DEVI ALIAS NOOP DASSI WO KARM SINGH PUNJAB NATIONAL BANK(508568)
77 Bali Chowki HP-08-009-412-00814300/396
(PANJAI) 		1308009412NRG23120520220052433 13/05/2022 Tori Devi 1308009412WL003549 Tori Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901241 TORI DVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Bali Chowki HP-08-009-412-00814300/405
(PANJAI) 		1308009412NRG23120520220052521 13/05/2022 Ludermani 1308009412WL003550 Ludermani 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901309 LUDER MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Bali Chowki HP-08-009-412-00814300/407
(PANJAI) 		1308009412NRG23120520220052549 13/05/2022 Lata Devi 1308009412WL003551 Lata Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901251 LATA DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
80 Bali Chowki HP-08-009-412-00814300/410
(PANJAI) 		1308009412NRG23120520220052400 13/05/2022 Brikam 1308009412WL003548 Brikam 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901283 BRIKAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Bali Chowki HP-08-009-412-00814300/414
(PANJAI) 		1308009412NRG23120520220052401 13/05/2022 Hira Devi 1308009412WL003548 Hira Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901214 HIRA DEVI PUNJAB NATIONAL BANK(508568)
82 Bali Chowki HP-08-009-412-00814300/420
(PANJAI) 		1308009412NRG23120520220052403 13/05/2022 Padam Singh 1308009412WL003548 Padam Singh 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901185 PADAM SINGH SO SH KHIME RAM PUNJAB NATIONAL BANK(508568)
83 Bali Chowki HP-08-009-412-00814300/424
(PANJAI) 		1308009412NRG23120520220052664 13/05/2022 Manoj Kumar 1308009412WL003553 Manoj Kumar 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901206 MANOJ KUMAR S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
84 Bali Chowki HP-08-009-412-00814300/426
(PANJAI) 		1308009412NRG23120520220052290 13/05/2022 Shanta Devi 1308009412WL003545 Shanta Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901267 SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Bali Chowki HP-08-009-412-00814300/430
(PANJAI) 		1308009412NRG23120520220052694 13/05/2022 Savitra Devi 1308009412WL003555 Savitra Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901200 SAVITRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Bali Chowki HP-08-009-412-00814300/430
(PANJAI) 		1308009412NRG23120520220052693 13/05/2022 Tara Chand 1308009412WL003555 Tara Chand 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901262 TARA CHAND CANARA BANK(508532)
87 Bali Chowki HP-08-009-412-00814300/449
(PANJAI) 		1308009412NRG23120520220052374 13/05/2022 Puni Devi 1308009412WL003547 Puni Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901211 PUNI DEVI PUNJAB NATIONAL BANK(508568)
88 Bali Chowki HP-08-009-412-00814300/450
(PANJAI) 		1308009412NRG23120520220052292 13/05/2022 Bhadri Devi 1308009412WL003545 Bhadri Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901236 BHADARI DEVI WO MADHU PUNJAB NATIONAL BANK(508568)
89 Bali Chowki HP-08-009-412-00814300/452
(PANJAI) 		1308009412NRG23120520220052665 13/05/2022 Amar Singh 1308009412WL003553 Amar Singh 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901232 AMAR SINGH WO RIRSHI RAM PUNJAB NATIONAL BANK(508568)
90 Bali Chowki HP-08-009-412-00814300/458
(PANJAI) 		1308009412NRG23120520220052645 13/05/2022 DumaniSharda 1308009412WL003552 DumaniSharda 00153 HPSC0000303 2756 2756 Processed 19/05/2022 1372901224 DUMANI DEVI WO INDER SINGH PUNJAB NATIONAL BANK(508568)
91 Bali Chowki HP-08-009-412-00814300/462
(PANJAI) 		1308009412NRG23120520220052553 13/05/2022 Chandi Devi 1308009412WL003551 Chandi Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901220 CHANDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Bali Chowki HP-08-009-412-00814300/464
(PANJAI) 		1308009412NRG23120520220052439 13/05/2022 Bina Kumari 1308009412WL003549 Bina Kumari 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901250 VEENA kumari THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Bali Chowki HP-08-009-412-00814300/477
(PANJAI) 		1308009412NRG23120520220052405 13/05/2022 Gauri Devi 1308009412WL003548 Gauri Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901226 GOURI DEVI W/O SHIV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Bali Chowki HP-08-009-412-00814300/497
(PANJAI) 		1308009412NRG23120520220052406 13/05/2022 Dole Ram 1308009412WL003548 Dole Ram 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901194 DOLE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Bali Chowki HP-08-009-412-00814300/506
(PANJAI) 		1308009412NRG23120520220052440 13/05/2022 Nand Lal 1308009412WL003549 Nand Lal 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901254 NAND LAL SO JHABE RAM PUNJAB NATIONAL BANK(508568)
96 Bali Chowki HP-08-009-412-00814300/506
(PANJAI) 		1308009412NRG23120520220052441 13/05/2022 Uma Kumari 1308009412WL003549 Uma Kumari 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901255 UMA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Bali Chowki HP-08-009-412-00814300/520
(PANJAI) 		1308009412NRG23120520220052649 13/05/2022 Dipa Devi 1308009412WL003552 Dipa Devi 00153 HPSC0000303 2756 2756 Processed 19/05/2022 1372901258 DEEPA DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
98 Bali Chowki HP-08-009-412-00814300/521
(PANJAI) 		1308009412NRG23120520220052313 13/05/2022 Sima Devi 1308009412WL003546 Sima Devi 00153 HPSC0000303 2756 2756 Processed 19/05/2022 1372901260 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Bali Chowki HP-08-009-412-00814300/527
(PANJAI) 		1308009412NRG23120520220052314 13/05/2022 Dole Ram 1308009412WL003546 Dole Ram 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901187 DOLE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Bali Chowki HP-08-009-412-00814300/528
(PANJAI) 		1308009412NRG23120520220052316 13/05/2022 Kali Ram 1308009412WL003546 Kali Ram 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901238 KALI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Bali Chowki HP-08-009-412-00814300/542
(PANJAI) 		1308009412NRG23120520220052408 13/05/2022 Begma Devi 1308009412WL003548 Begma Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901264 BEGMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Bali Chowki HP-08-009-412-00814300/542
(PANJAI) 		1308009412NRG23120520220052409 13/05/2022 Dave Ram 1308009412WL003548 Dave Ram 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901269 DABE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Bali Chowki HP-08-009-412-00814300/543
(PANJAI) 		1308009412NRG23120520220052442 13/05/2022 Larju Devi 1308009412WL003549 Larju Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901235 LARAJU DEVI PUNJAB NATIONAL BANK(508568)
104 Bali Chowki HP-08-009-412-00814300/550
(PANJAI) 		1308009412NRG23120520220052696 13/05/2022 Gian Chand 1308009412WL003555 Gian Chand 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901243 GAIN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Bali Chowki HP-08-009-412-00814300/560
(PANJAI) 		1308009412NRG23120520220052444 13/05/2022 Chet Ram 1308009412WL003549 Chet Ram 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901199 CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Bali Chowki HP-08-009-412-00814300/560
(PANJAI) 		1308009412NRG23120520220052445 13/05/2022 Hukmi Devi 1308009412WL003549 Hukmi Devi 00153 HPSC0000303 2968 2968 Processed 19/05/2022 1372901311 HUKMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 304008 304008
107 Bali Chowki HP-08-008-319-00803000/572
(AUT) 		1308011016NRG23130520220052916 13/05/2022 KRISHNA DEVI 1308011016WL003570 KRISHNA DEVI 00153 HPSC0000318 2639 2639 Processed 19/05/2022 1372901315 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2639 2639
108 Bali Chowki HP-08-008-319-00803000/311
(AUT) 		1308011016NRG23130520220052909 13/05/2022 BHAWNA DEVI 1308011016WL003570 BHAWNA DEVI 00153 HPSC0000352 2842 2842 Processed 19/05/2022 1372901318 BHAWNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Bali Chowki HP-08-008-319-00803000/311
(AUT) 		1308011016NRG23130520220052908 13/05/2022 NANDE RAM 1308011016WL003570 NANDE RAM 00153 HPSC0000352 2842 2842 Processed 19/05/2022 1372901317 NANDE RAM S/O GHOLI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5684 5684
110 Bali Chowki HP-08-009-412-00806400/474
(PANJAI) 		1308009412NRG23120520220052340 13/05/2022 Bantu Devi 1308009412WL003547 Bantu Devi 00159 PUNB0HPGB04 2968 2968 Processed 19/05/2022 1372901324 BANTU DEVI W/O PREM SINGH HIMACHAL GRAMIN BANK(607140)
111 Bali Chowki HP-08-009-412-00814100/53
(PANJAI) 		1308009412NRG23120520220052490 13/05/2022 Pyar Dasi 1308009412WL003550 Pyar Dasi 00159 PUNB0HPGB04 2968 2968 Processed 19/05/2022 1372901321 PAYAR DASI WO LAJE RAM PUNJAB NATIONAL BANK(508568)
112 Bali Chowki HP-08-009-412-00814300/558
(PANJAI) 		1308009412NRG23120520220052668 13/05/2022 Dolma Devi 1308009412WL003553 Dolma Devi 00159 PUNB0HPGB04 2756 2756 Processed 19/05/2022 1372901322 DOLMA DEVI WO CHUNI LAL PUNJAB NATIONAL BANK(508568)
113 Bali Chowki HP-08-009-412-00814300/581
(PANJAI) 		1308009412NRG23120520220052377 13/05/2022 Bhima Devi 1308009412WL003547 Bhima Devi 00159 PUNB0HPGB04 2968 2968 Processed 19/05/2022 1372901323 BHIMA DEVI W/O CHUNI LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 11660 11660
114 Bali Chowki HP-08-009-412-00806400/610
(PANJAI) 		1308009412NRG23120520220052684 13/05/2022 Naveen Kumar 1308009412WL003554 Naveen Kumar 00354 PUNB0091100 2968 2968 Processed 19/05/2022 1372901308 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2968 2968
115 Bali Chowki HP-08-008-319-00803000/126
(AUT) 		1308011016NRG23130520220052899 13/05/2022 GUDI DEVI 1308011016WL003570 GUDI DEVI 00354 PUNB0096100 2639 2639 Processed 19/05/2022 1372901286 GUDDI DEVI W/O HEM SINGH PUNJAB NATIONAL BANK(508568)
116 Bali Chowki HP-08-008-319-00803000/126
(AUT) 		1308011016NRG23130520220052962 13/05/2022 Hem Singh 1308011016WL003572 Hem Singh 00354 PUNB0096100 1218 1218 Rejected 19/05/2022 1372901173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Bali Chowki HP-08-008-319-00803000/137
(AUT) 		1308011016NRG23130520220052931 13/05/2022 TULE RAM 1308011016WL003571 TULE RAM 00354 PUNB0096100 2639 2639 Processed 19/05/2022 1372901466 TULE RAM S/O SHGUHI PUNJAB NATIONAL BANK(508568)
118 Bali Chowki HP-08-008-319-00803000/143
(AUT) 		1308011016NRG23130520220052964 13/05/2022 KAMLU RAM 1308011016WL003572 KAMLU RAM 00354 PUNB0096100 1218 1218 Processed 19/05/2022 1372901305 KAMLU RAM S/O HEERA LAL PUNJAB NATIONAL BANK(508568)
119 Bali Chowki HP-08-008-319-00803000/148
(AUT) 		1308011016NRG23130520220052902 13/05/2022 Mahender Singh 1308011016WL003570 Mahender Singh 00354 PUNB0096100 2842 2842 Processed 19/05/2022 1372901170 MAHENDER SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
120 Bali Chowki HP-08-008-319-00803000/148
(AUT) 		1308011016NRG23130520220052903 13/05/2022 PADMA DEVI 1308011016WL003570 PADMA DEVI 00354 PUNB0096100 2842 2842 Processed 19/05/2022 1372901181 PADMA DEVI W/O MAHENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Bali Chowki HP-08-008-319-00803000/15
(AUT) 		1308011016NRG23130520220052904 13/05/2022 AASHA DEVI 1308011016WL003570 AASHA DEVI 00354 PUNB0096100 2233 2233 Processed 19/05/2022 1372901183 ASHA DEVI W/O KHEME RAM PUNJAB NATIONAL BANK(508568)
122 Bali Chowki HP-08-008-319-00803000/150
(AUT) 		1308011016NRG23130520220052905 13/05/2022 Karm Singh 1308011016WL003570 Karm Singh 00354 PUNB0096100 2842 2842 Processed 19/05/2022 1372901171 KARAM SINGH S/O KANHU RAM PUNJAB NATIONAL BANK(508568)
123 Bali Chowki HP-08-008-319-00803000/171
(AUT) 		1308011016NRG23130520220052935 13/05/2022 DEEPA DEVI 1308011016WL003571 DEEPA DEVI 00354 PUNB0096100 2842 2842 Processed 19/05/2022 1372901289 DEEPA DEVI W/O LED RAM PUNJAB NATIONAL BANK(508568)
124 Bali Chowki HP-08-008-319-00803000/226
(AUT) 		1308011016NRG23130520220052936 13/05/2022 RADHA DEVI 1308011016WL003571 RADHA DEVI 00354 PUNB0096100 2233 2233 Processed 19/05/2022 1372901465 RADHA DEVI W/O TEK SINGH PUNJAB NATIONAL BANK(508568)
125 Bali Chowki HP-08-008-319-00803000/268
(AUT) 		1308011016NRG23130520220052906 13/05/2022 MAN DASS 1308011016WL003570 MAN DASS 00354 PUNB0096100 2233 2233 Processed 19/05/2022 1372901306 MAAN DASS S/O UDHE RAM PUNJAB NATIONAL BANK(508568)
126 Bali Chowki HP-08-008-319-00803000/268
(AUT) 		1308011016NRG23130520220052907 13/05/2022 MURTU DEVI 1308011016WL003570 MURTU DEVI 00354 PUNB0096100 2233 2233 Processed 19/05/2022 1372901463 MURTU DEVI W/O MAN DASS PUNJAB NATIONAL BANK(508568)
127 Bali Chowki HP-08-008-319-00803000/33
(AUT) 		1308011016NRG23130520220052910 13/05/2022 INDER SINGH 1308011016WL003570 INDER SINGH 00354 PUNB0096100 2842 2842 Processed 19/05/2022 1372901287 INDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
128 Bali Chowki HP-08-008-319-00803000/33
(AUT) 		1308011016NRG23130520220052911 13/05/2022 SARITA DEVI 1308011016WL003570 SARITA DEVI 00354 PUNB0096100 2842 2842 Processed 19/05/2022 1372901301 SARITA DEVI WO INDER SINGH PUNJAB NATIONAL BANK(508568)
129 Bali Chowki HP-08-008-319-00803000/36
(AUT) 		1308011016NRG23130520220052937 13/05/2022 NISHA DEVI 1308011016WL003571 NISHA DEVI 00354 PUNB0096100 2842 2842 Processed 19/05/2022 1372901172 NISHA DEVI W/O SH MINE RAM PUNJAB NATIONAL BANK(508568)
130 Bali Chowki HP-08-008-319-00803000/38
(AUT) 		1308011016NRG23130520220052938 13/05/2022 KRISHNA DEVI 1308011016WL003571 KRISHNA DEVI 00354 PUNB0096100 2842 2842 Processed 19/05/2022 1372901175 KRISHNA DEVI W/O SH DEVI SINGH PUNJAB NATIONAL BANK(508568)
131 Bali Chowki HP-08-008-319-00803000/413
(AUT) 		1308011016NRG23130520220052941 13/05/2022 Renu Devi 1308011016WL003571 Renu Devi 00354 PUNB0096100 2842 2842 Processed 19/05/2022 1372901177 RENU DEVI W/O SH ROOP CHAND PUNJAB NATIONAL BANK(508568)
132 Bali Chowki HP-08-008-319-00803000/42
(AUT) 		1308011016NRG23130520220052942 13/05/2022 SITA DEVI 1308011016WL003571 SITA DEVI 00354 PUNB0096100 2842 2842 Processed 19/05/2022 1372901161 SITA DEVI W/O KHEM CHAND PUNJAB NATIONAL BANK(508568)
133 Bali Chowki HP-08-008-319-00803000/421
(AUT) 		1308011016NRG23130520220052912 13/05/2022 Chinta Devi 1308011016WL003570 Chinta Devi 00354 PUNB0096100 2639 2639 Processed 19/05/2022 1372901176 CHINTAMANI WO GOPAL CHAND PUNJAB NATIONAL BANK(508568)
134 Bali Chowki HP-08-008-319-00803000/447
(AUT) 		1308011016NRG23130520220052943 13/05/2022 LAL SINGH 1308011016WL003571 LAL SINGH 00354 PUNB0096100 2233 2233 Processed 19/05/2022 1372901288 LAL SINGH S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
135 Bali Chowki HP-08-008-319-00803000/521
(AUT) 		1308011016NRG23130520220052914 13/05/2022 GITA NAND 1308011016WL003570 GITA NAND 00354 PUNB0096100 2639 2639 Processed 19/05/2022 1372901298 GEETA NAND S/O HET RAM PUNJAB NATIONAL BANK(508568)
136 Bali Chowki HP-08-008-319-00803000/550
(AUT) 		1308011016NRG23130520220052945 13/05/2022 USHA DEVI 1308011016WL003571 USHA DEVI 00354 PUNB0096100 2436 2436 Processed 19/05/2022 1372901299 USHA DEVI W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
137 Bali Chowki HP-08-008-319-00803000/564
(AUT) 		1308011016NRG23130520220052966 13/05/2022 BHAWANI DUTT 1308011016WL003572 BHAWANI DUTT 00354 PUNB0096100 1218 1218 Processed 19/05/2022 1372901464 BHAWANI DUTT S/O MANI RAM PUNJAB NATIONAL BANK(508568)
138 Bali Chowki HP-08-008-319-00803000/82
(AUT) 		1308011016NRG23130520220052950 13/05/2022 KIRNA DEVI 1308011016WL003571 KIRNA DEVI 00354 PUNB0096100 2639 2639 Processed 19/05/2022 1372901179 KIRNA DEVI W/O MEGH SINGH PUNJAB NATIONAL BANK(508568)
139 Bali Chowki HP-08-008-319-00803000/82
(AUT) 		1308011016NRG23130520220052949 13/05/2022 MEGH SINGH 1308011016WL003571 MEGH SINGH 00354 PUNB0096100 2436 2436 Processed 19/05/2022 1372901174 MEGH SINGH S/O SH DHARAM DASS PUNJAB NATIONAL BANK(508568)
140 Bali Chowki HP-08-008-319-00803200/239
(AUT) 		1308011016NRG23130520220052918 13/05/2022 Bhumi Devi 1308011016WL003570 Bhumi Devi 00354 PUNB0096100 2618 2618 Processed 19/05/2022 1372901166 BHUMI DEVI W/O GUMAT RAM PUNJAB NATIONAL BANK(508568)
141 Bali Chowki HP-08-008-319-00803200/276
(AUT) 		1308011016NRG23130520220052955 13/05/2022 Bal Dassi 1308011016WL003571 Bal Dassi 00354 PUNB0096100 2842 2842 Processed 19/05/2022 1372901168 BAL DASSI W/O DABE RAM PUNJAB NATIONAL BANK(508568)
142 Bali Chowki HP-08-008-319-00803200/353
(AUT) 		1308011016NRG23130520220052919 13/05/2022 KOUSHALAY DEVI 1308011016WL003570 KOUSHALAY DEVI 00354 PUNB0096100 2618 2618 Processed 19/05/2022 1372901182 KOSHALYA WO NIDHI SINGH PUNJAB NATIONAL BANK(508568)
143 Bali Chowki HP-08-008-319-00803200/383
(AUT) 		1308011016NRG23130520220052921 13/05/2022 PARBHI DEVI 1308011016WL003570 PARBHI DEVI 00354 PUNB0096100 2244 2244 Processed 19/05/2022 1372901303 PRABHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Bali Chowki HP-08-008-319-00803200/408
(AUT) 		1308011016NRG23130520220052922 13/05/2022 Kala Devi 1308011016WL003570 Kala Devi 00354 PUNB0096100 2618 2618 Processed 19/05/2022 1372901178 KALA DEVI W/O UTTAM RAM PUNJAB NATIONAL BANK(508568)
145 Bali Chowki HP-08-008-319-00803200/545
(AUT) 		1308011016NRG23130520220052923 13/05/2022 INDIRA DEVI 1308011016WL003570 INDIRA DEVI 00354 PUNB0096100 2618 2618 Processed 19/05/2022 1372901163 INDRA DEVI W/O REVATI RAM PUNJAB NATIONAL BANK(508568)
146 Bali Chowki HP-08-008-319-00805900/183
(AUT) 		1308011016NRG23130520220052972 13/05/2022 OTT RAM 1308011016WL003572 OTT RAM 00354 PUNB0096100 2233 2233 Processed 19/05/2022 1372901461 OTT RAM S/O NARPAT PUNJAB NATIONAL BANK(508568)
147 Bali Chowki HP-08-008-319-00805900/183
(AUT) 		1308011016NRG23130520220052960 13/05/2022 Svitra Devi 1308011016WL003571 Svitra Devi 00354 PUNB0096100 2842 2842 Processed 19/05/2022 1372901165 SAVITRA DEVI W/O OTT RAM PUNJAB NATIONAL BANK(508568)
148 Bali Chowki HP-08-008-319-00805900/213
(AUT) 		1308011016NRG23130520220052973 13/05/2022 CHAMPA DEVI 1308011016WL003572 CHAMPA DEVI 00354 PUNB0096100 2233 2233 Processed 19/05/2022 1372901169 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
149 Bali Chowki HP-08-008-319-00805900/24
(AUT) 		1308011016NRG23130520220052974 13/05/2022 Tara Devi 1308011016WL003572 Tara Devi 00354 PUNB0096100 2233 2233 Processed 19/05/2022 1372901167 TARA DEVI W/O REVTI RAM PUNJAB NATIONAL BANK(508568)
150 Bali Chowki HP-08-008-319-00805900/4
(AUT) 		1308011016NRG23130520220052975 13/05/2022 THAKARI DEVI 1308011016WL003572 THAKARI DEVI 00354 PUNB0096100 2233 2233 Processed 19/05/2022 1372901180 THAKRI DEVI W/O BODH RAJ PUNJAB NATIONAL BANK(508568)
151 Bali Chowki HP-08-009-412-00806400/131
(PANJAI) 		1308009412NRG23120520220052678 13/05/2022 Jhanka Devi 1308009412WL003554 Jhanka Devi 00354 PUNB0096100 2968 2968 Processed 19/05/2022 1372901296 JHANKA DEVI W/O SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
152 Bali Chowki HP-08-009-412-00806400/577
(PANJAI) 		1308009412NRG23120520220052609 13/05/2022 Jeevna Devi 1308009412WL003552 Jeevna Devi 00354 PUNB0096100 2968 2968 Processed 19/05/2022 1372901300 JEEVNA DEVI D/O CHAMARU PUNJAB NATIONAL BANK(508568)
153 Bali Chowki HP-08-009-412-00806400/93
(PANJAI) 		1308009412NRG23120520220052484 13/05/2022 Sher Singh 1308009412WL003550 Sher Singh 00354 PUNB0096100 2968 2968 Processed 19/05/2022 1372901304 SHER SINGH PUNJAB NATIONAL BANK(508568)
154 Bali Chowki HP-08-009-412-00814300/10
(PANJAI) 		1308009412NRG23120520220052653 13/05/2022 Koyla Devi 1308009412WL003553 Koyla Devi 00354 PUNB0096100 2756 2756 Processed 19/05/2022 1372901294 KOYALA DEVI W/O CHURAMANI PUNJAB NATIONAL BANK(508568)
155 Bali Chowki HP-08-009-412-00814300/21
(PANJAI) 		1308009412NRG23120520220052386 13/05/2022 Chuda Mani 1308009412WL003548 Chuda Mani 00354 PUNB0096100 2968 2968 Processed 19/05/2022 1372901285 CHUDA MANI WO CHUNI LAL PUNJAB NATIONAL BANK(508568)
156 Bali Chowki HP-08-009-412-00814300/21
(PANJAI) 		1308009412NRG23120520220052385 13/05/2022 Chuni Lal 1308009412WL003548 Chuni Lal 00354 PUNB0096100 2968 2968 Processed 19/05/2022 1372901284 CHUNI LAL S/O KEWALU RAM PUNJAB NATIONAL BANK(508568)
157 Bali Chowki HP-08-009-412-00814300/247
(PANJAI) 		1308009412NRG23120520220052360 13/05/2022 Hari Singh 1308009412WL003547 Hari Singh 00354 PUNB0096100 2968 2968 Processed 19/05/2022 1372901467 HARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 Bali Chowki HP-08-009-412-00814300/286
(PANJAI) 		1308009412NRG23120520220052367 13/05/2022 Uday Ram 1308009412WL003547 Uday Ram 00354 PUNB0096100 2332 2332 Processed 19/05/2022 1372901307 UDEY RAM SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
159 Bali Chowki HP-08-009-412-00814300/296
(PANJAI) 		1308009412NRG23120520220052627 13/05/2022 Roopa Devi 1308009412WL003552 Roopa Devi 00354 PUNB0096100 2968 2968 Processed 19/05/2022 1372901290 RUPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
160 Bali Chowki HP-08-009-412-00814300/386
(PANJAI) 		1308009412NRG23120520220052399 13/05/2022 Geeta Nand 1308009412WL003548 Geeta Nand 00354 PUNB0096100 2968 2968 Processed 19/05/2022 1372901293 GEETA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
161 Bali Chowki HP-08-009-412-00814300/425
(PANJAI) 		1308009412NRG23120520220052644 13/05/2022 Lila Devi 1308009412WL003552 Lila Devi 00354 PUNB0096100 2968 2968 Processed 19/05/2022 1372901291 LEELA DEVI W/O DAMODAR DASS PUNJAB NATIONAL BANK(508568)
162 Bali Chowki HP-08-009-412-00814300/490
(PANJAI) 		1308009412NRG23120520220052648 13/05/2022 Shanta Devi 1308009412WL003552 Shanta Devi 00354 PUNB0096100 1696 1696 Processed 19/05/2022 1372901162 SHANTA DEVI WO NIRAT SINGH PUNJAB NATIONAL BANK(508568)
163 Bali Chowki HP-08-009-412-00814300/508
(PANJAI) 		1308009412NRG23120520220052667 13/05/2022 Laxmi Devi 1308009412WL003553 Laxmi Devi 00354 PUNB0096100 2968 2968 Processed 19/05/2022 1372901292 LUXMI DEVI W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
164 Bali Chowki HP-08-009-412-00814300/570
(PANJAI) 		1308009412NRG23120520220052446 13/05/2022 Promila Kumari 1308009412WL003549 Promila Kumari 00354 PUNB0096100 2544 2544 Processed 19/05/2022 1372901302 PROMILA KUMARI W/O DINE RAM PUNJAB NATIONAL BANK(508568)
165 Bali Chowki HP-08-009-412-00814300/587
(PANJAI) 		1308009412NRG23120520220052319 13/05/2022 Bolma Devi 1308009412WL003546 Bolma Devi 00354 PUNB0096100 2332 2332 Processed 19/05/2022 1372901164 BOLMA DEVI D/O SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
166 Bali Chowki HP-08-009-412-00814300/592
(PANJAI) 		1308009412NRG23120520220052448 13/05/2022 Pati Devi 1308009412WL003549 Pati Devi 00354 PUNB0096100 2968 2968 Processed 19/05/2022 1372901295 PATTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 132946 132946
167 Bali Chowki HP-08-009-412-00806400/593
(PANJAI) 		1308009412NRG23120520220052344 13/05/2022 Sumita Thakur 1308009412WL003547 Sumita Thakur 00354 PUNB0337800 2968 2968 Processed 19/05/2022 1372901316 SUMITA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
168 Bali Chowki HP-08-008-319-00803000/131
(AUT) 		1308011016NRG23130520220052930 13/05/2022 BANTI 1308011016WL003571 BANTI 00354 PUNB0756000 2436 2436 Processed 19/05/2022 1372901320 BANTI WO LALA RAM PUNJAB NATIONAL BANK(508568)
169 Bali Chowki HP-08-008-319-00803000/139
(AUT) 		1308011016NRG23130520220052900 13/05/2022 BIMLA DEVI 1308011016WL003570 BIMLA DEVI 00354 PUNB0756000 1624 1624 Processed 19/05/2022 1372901319 BIMLA DEVI WO NAR DEV PUNJAB NATIONAL BANK(508568)
SubTotal 4060 4060
170 Bali Chowki HP-08-009-412-00806400/100
(PANJAI) 		1308009412NRG23120520220052672 13/05/2022 Keshav Ram 1308009412WL003554 Keshav Ram 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901334 KESHAV RAM S/O SH CHAITARU RAM PUNJAB NATIONAL BANK(508568)
171 Bali Chowki HP-08-009-412-00806400/104
(PANJAI) 		1308009412NRG23120520220052565 13/05/2022 Dolma Devi 1308009412WL003552 Dolma Devi 00354 PUNB0917400 2544 2544 Processed 19/05/2022 1372901387 DOLMA DEVI WO BELI RAM PUNJAB NATIONAL BANK(508568)
172 Bali Chowki HP-08-009-412-00806400/108
(PANJAI) 		1308009412NRG23120520220052566 13/05/2022 Meena Devi 1308009412WL003552 Meena Devi 00354 PUNB0917400 1484 1484 Processed 19/05/2022 1372901392 MEENA DEVI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
173 Bali Chowki HP-08-009-412-00806400/109
(PANJAI) 		1308009412NRG23120520220052567 13/05/2022 Laje Ram 1308009412WL003552 Laje Ram 00354 PUNB0917400 1484 1484 Processed 19/05/2022 1372901450 LAJE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Bali Chowki HP-08-009-412-00806400/112
(PANJAI) 		1308009412NRG23120520220052458 13/05/2022 Hari Singh 1308009412WL003550 Hari Singh 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901384 HARI SINGH SO SHAUNU PUNJAB NATIONAL BANK(508568)
175 Bali Chowki HP-08-009-412-00806400/117
(PANJAI) 		1308009412NRG23120520220052461 13/05/2022 Mohar Singh 1308009412WL003550 Mohar Singh 00354 PUNB0917400 2756 2756 Processed 19/05/2022 1372901406 MOHAR SINGH SO KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
176 Bali Chowki HP-08-009-412-00806400/121
(PANJAI) 		1308009412NRG23120520220052568 13/05/2022 Shauji Devi 1308009412WL003552 Shauji Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901353 SHAUJI DEVI WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
177 Bali Chowki HP-08-009-412-00806400/124
(PANJAI) 		1308009412NRG23120520220052571 13/05/2022 Hira Mani 1308009412WL003552 Hira Mani 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901352 HIRA MANI WO EVALI RAM PUNJAB NATIONAL BANK(508568)
178 Bali Chowki HP-08-009-412-00806400/143
(PANJAI) 		1308009412NRG23120520220052576 13/05/2022 Paraju Devi 1308009412WL003552 Paraju Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901412 PARAJU DEVI WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
179 Bali Chowki HP-08-009-412-00806400/144
(PANJAI) 		1308009412NRG23120520220052577 13/05/2022 Chandru Devi 1308009412WL003552 Chandru Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901336 CHANDRU DEVI W/O CHET RAM PUNJAB NATIONAL BANK(508568)
180 Bali Chowki HP-08-009-412-00806400/151
(PANJAI) 		1308009412NRG23120520220052320 13/05/2022 Shiv Lal 1308009412WL003547 Shiv Lal 00354 PUNB0917400 2756 2756 Processed 19/05/2022 1372901371 SHIV LAL SO TELGI RAM PUNJAB NATIONAL BANK(508568)
181 Bali Chowki HP-08-009-412-00806400/152
(PANJAI) 		1308009412NRG23120520220052321 13/05/2022 Ram Singh 1308009412WL003547 Ram Singh 00354 PUNB0917400 2756 2756 Processed 19/05/2022 1372901381 RAM SINGH SO TELAGI RAM PUNJAB NATIONAL BANK(508568)
182 Bali Chowki HP-08-009-412-00806400/153
(PANJAI) 		1308009412NRG23120520220052463 13/05/2022 Krishana Devi 1308009412WL003550 Krishana Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901364 KRISHANA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
183 Bali Chowki HP-08-009-412-00806400/159
(PANJAI) 		1308009412NRG23120520220052582 13/05/2022 Indra Devi 1308009412WL003552 Indra Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901399 INDRA DEVI WO LEELA MANI PUNJAB NATIONAL BANK(508568)
184 Bali Chowki HP-08-009-412-00806400/163
(PANJAI) 		1308009412NRG23120520220052467 13/05/2022 Sumanu Devi 1308009412WL003550 Sumanu Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901358 SUMANU DEVI W/O GUMAT RAM PUNJAB NATIONAL BANK(508568)
185 Bali Chowki HP-08-009-412-00806400/165
(PANJAI) 		1308009412NRG23120520220052469 13/05/2022 Puranu Devi 1308009412WL003550 Puranu Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901356 PURANU DEVI WO GOVERDHAN PUNJAB NATIONAL BANK(508568)
186 Bali Chowki HP-08-009-412-00806400/167
(PANJAI) 		1308009412NRG23120520220052583 13/05/2022 Dolma Devi 1308009412WL003552 Dolma Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901360 DOLMA DEVI WO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
187 Bali Chowki HP-08-009-412-00806400/173
(PANJAI) 		1308009412NRG23120520220052586 13/05/2022 Moti Ram 1308009412WL003552 Moti Ram 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901377 MOTI RAM PUNJAB NATIONAL BANK(508568)
188 Bali Chowki HP-08-009-412-00806400/174
(PANJAI) 		1308009412NRG23120520220052323 13/05/2022 Shahadi Devi 1308009412WL003547 Shahadi Devi 00354 PUNB0917400 2756 2756 Processed 19/05/2022 1372901382 SHAHADI DEVI WO SES RAM PUNJAB NATIONAL BANK(508568)
189 Bali Chowki HP-08-009-412-00806400/177
(PANJAI) 		1308009412NRG23120520220052588 13/05/2022 Purnu Devi 1308009412WL003552 Purnu Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901376 PURNU DEVI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
190 Bali Chowki HP-08-009-412-00806400/182
(PANJAI) 		1308009412NRG23120520220052589 13/05/2022 Shahadi Devi 1308009412WL003552 Shahadi Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901331 SHAHADI DEVI W/O DAYAK RAM PUNJAB NATIONAL BANK(508568)
191 Bali Chowki HP-08-009-412-00806400/183
(PANJAI) 		1308009412NRG23120520220052590 13/05/2022 Dayawanti 1308009412WL003552 Dayawanti 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901447 DAYAWANTI PUNJAB NATIONAL BANK(508568)
192 Bali Chowki HP-08-009-412-00806400/184
(PANJAI) 		1308009412NRG23120520220052591 13/05/2022 Parvati Devi 1308009412WL003552 Parvati Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901445 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
193 Bali Chowki HP-08-009-412-00806400/188
(PANJAI) 		1308009412NRG23120520220052329 13/05/2022 Jhauli Devi 1308009412WL003547 Jhauli Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901457 JHAULI DEVI PUNJAB NATIONAL BANK(508568)
194 Bali Chowki HP-08-009-412-00806400/189
(PANJAI) 		1308009412NRG23120520220052592 13/05/2022 Prem Singh 1308009412WL003552 Prem Singh 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901375 PREM SINGH PUNJAB NATIONAL BANK(508568)
195 Bali Chowki HP-08-009-412-00806400/191
(PANJAI) 		1308009412NRG23120520220052594 13/05/2022 Bimla Devi 1308009412WL003552 Bimla Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901417 BIMLA DEVI WO VED RAJ PUNJAB NATIONAL BANK(508568)
196 Bali Chowki HP-08-009-412-00806400/192
(PANJAI) 		1308009412NRG23120520220052330 13/05/2022 Shubhra 1308009412WL003547 Shubhra 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901428 SHUBHRA WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
197 Bali Chowki HP-08-009-412-00806400/195
(PANJAI) 		1308009412NRG23120520220052333 13/05/2022 Bale Ram 1308009412WL003547 Bale Ram 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901328 BALE RAM SO DAMODAR PUNJAB NATIONAL BANK(508568)
198 Bali Chowki HP-08-009-412-00806400/196
(PANJAI) 		1308009412NRG23120520220052334 13/05/2022 Mana Devi 1308009412WL003547 Mana Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901439 MANA DEVI W/O MURARI LAL PUNJAB NATIONAL BANK(508568)
199 Bali Chowki HP-08-009-412-00806400/197
(PANJAI) 		1308009412NRG23120520220052335 13/05/2022 Nupi Devi 1308009412WL003547 Nupi Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901440 NUPI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
200 Bali Chowki HP-08-009-412-00806400/198
(PANJAI) 		1308009412NRG23120520220052595 13/05/2022 Ramnath 1308009412WL003552 Ramnath 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901456 RAM NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
201 Bali Chowki HP-08-009-412-00806400/199
(PANJAI) 		1308009412NRG23120520220052526 13/05/2022 Pati Devi 1308009412WL003551 Pati Devi 00354 PUNB0917400 2756 2756 Processed 19/05/2022 1372901393 PATI DEVI WO BHIME RAM PUNJAB NATIONAL BANK(508568)
202 Bali Chowki HP-08-009-412-00806400/231
(PANJAI) 		1308009412NRG23120520220052529 13/05/2022 Kalu 1308009412WL003551 Kalu 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901383 KALU WO MAN SINGH PUNJAB NATIONAL BANK(508568)
203 Bali Chowki HP-08-009-412-00806400/232
(PANJAI) 		1308009412NRG23120520220052530 13/05/2022 Chuhar Singh 1308009412WL003551 Chuhar Singh 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901438 CHUHAR SINGH SO PYARE RAM PUNJAB NATIONAL BANK(508568)
204 Bali Chowki HP-08-009-412-00806400/233
(PANJAI) 		1308009412NRG23120520220052532 13/05/2022 Kaul Ram 1308009412WL003551 Kaul Ram 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901340 KAUL RAM S/O CHET RAM HIMACHAL GRAMIN BANK(607140)
205 Bali Chowki HP-08-009-412-00806400/233
(PANJAI) 		1308009412NRG23120520220052533 13/05/2022 Naru Devi 1308009412WL003551 Naru Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901385 NARU DEVI WO KAUL RAM PUNJAB NATIONAL BANK(508568)
206 Bali Chowki HP-08-009-412-00806400/31
(PANJAI) 		1308009412NRG23120520220052473 13/05/2022 Chaju Ram 1308009412WL003550 Chaju Ram 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901421 CHAJU RAM SO PARSHOTAM RAM PUNJAB NATIONAL BANK(508568)
207 Bali Chowki HP-08-009-412-00806400/469
(PANJAI) 		1308009412NRG23120520220052601 13/05/2022 Seema Devi 1308009412WL003552 Seema Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901354 SEEMA DEVI WO MEER CHAND PUNJAB NATIONAL BANK(508568)
208 Bali Chowki HP-08-009-412-00806400/470
(PANJAI) 		1308009412NRG23120520220052602 13/05/2022 Devlu Devi 1308009412WL003552 Devlu Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901425 DEVLU DEVI WO JHAVE RAM PUNJAB NATIONAL BANK(508568)
209 Bali Chowki HP-08-009-412-00806400/495
(PANJAI) 		1308009412NRG23120520220052604 13/05/2022 Khila Devi 1308009412WL003552 Khila Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901442 KHILA DEVI WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
210 Bali Chowki HP-08-009-412-00806400/502
(PANJAI) 		1308009412NRG23120520220052478 13/05/2022 Maan Singh 1308009412WL003550 Maan Singh 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901400 MAAN SINGH PUNJAB NATIONAL BANK(508568)
211 Bali Chowki HP-08-009-412-00806400/505
(PANJAI) 		1308009412NRG23120520220052341 13/05/2022 Davindra Devi 1308009412WL003547 Davindra Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901374 DAVINDRA DEVI WO KHEM RAJ PUNJAB NATIONAL BANK(508568)
212 Bali Chowki HP-08-009-412-00806400/556
(PANJAI) 		1308009412NRG23120520220052607 13/05/2022 Sarla Devi 1308009412WL003552 Sarla Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901326 SARLA DEVI WO OM CHAND PUNJAB NATIONAL BANK(508568)
213 Bali Chowki HP-08-009-412-00806400/563
(PANJAI) 		1308009412NRG23120520220052479 13/05/2022 Amravati 1308009412WL003550 Amravati 00354 PUNB0917400 2332 2332 Processed 19/05/2022 1372901380 AMARAVATI WO TEJ RAM PUNJAB NATIONAL BANK(508568)
214 Bali Chowki HP-08-009-412-00806400/579
(PANJAI) 		1308009412NRG23120520220052610 13/05/2022 Bali Ram 1308009412WL003552 Bali Ram 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901458 BALI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
215 Bali Chowki HP-08-009-412-00806400/619
(PANJAI) 		1308009412NRG23120520220052346 13/05/2022 Durga Devi 1308009412WL003547 Durga Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901348 DURGA DEVI WO DHAVENDER KUMAR PUNJAB NATIONAL BANK(508568)
216 Bali Chowki HP-08-009-412-00806400/625
(PANJAI) 		1308009412NRG23120520220052685 13/05/2022 Tholu Devi 1308009412WL003554 Tholu Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901395 THOLU DEVI WO TULE RAM PUNJAB NATIONAL BANK(508568)
217 Bali Chowki HP-08-009-412-00806400/74
(PANJAI) 		1308009412NRG23120520220052687 13/05/2022 Premla Devi 1308009412WL003554 Premla Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901446 PREMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 Bali Chowki HP-08-009-412-00806400/83
(PANJAI) 		1308009412NRG23120520220052689 13/05/2022 Krishna Devi 1308009412WL003554 Krishna Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901350 KRISHNA DEVI WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
219 Bali Chowki HP-08-009-412-00806400/96
(PANJAI) 		1308009412NRG23120520220052690 13/05/2022 Ganga Devi 1308009412WL003554 Ganga Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901452 GANGA DEVI PUNJAB NATIONAL BANK(508568)
220 Bali Chowki HP-08-009-412-00806400/99
(PANJAI) 		1308009412NRG23120520220052691 13/05/2022 Chitra Devi 1308009412WL003554 Chitra Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901405 CHITRU DEVI PUNJAB NATIONAL BANK(508568)
221 Bali Chowki HP-08-009-412-00814100/234
(PANJAI) 		1308009412NRG23120520220052351 13/05/2022 Dola Ram 1308009412WL003547 Dola Ram 00354 PUNB0917400 2332 2332 Processed 19/05/2022 1372901410 DOLA RAM SO LAJE RAM PUNJAB NATIONAL BANK(508568)
222 Bali Chowki HP-08-009-412-00814100/32
(PANJAI) 		1308009412NRG23120520220052353 13/05/2022 Chet Ram 1308009412WL003547 Chet Ram 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901347 CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
223 Bali Chowki HP-08-009-412-00814100/438
(PANJAI) 		1308009412NRG23120520220052485 13/05/2022 Rukamani Devi 1308009412WL003550 Rukamani Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901449 RUKAMANI DEVI PUNJAB NATIONAL BANK(508568)
224 Bali Chowki HP-08-009-412-00814100/52
(PANJAI) 		1308009412NRG23120520220052489 13/05/2022 Geeta Devi 1308009412WL003550 Geeta Devi 00354 PUNB0917400 2756 2756 Processed 19/05/2022 1372901404 GEETA DEVI WO TEJ RAM PUNJAB NATIONAL BANK(508568)
225 Bali Chowki HP-08-009-412-00814100/537
(PANJAI) 		1308009412NRG23120520220052491 13/05/2022 Budhe Ram 1308009412WL003550 Budhe Ram 00354 PUNB0917400 1484 1484 Processed 19/05/2022 1372901429 BUDHE RAM SO KHIME RAM PUNJAB NATIONAL BANK(508568)
226 Bali Chowki HP-08-009-412-00814100/551
(PANJAI) 		1308009412NRG23120520220052495 13/05/2022 Pushpa Devi 1308009412WL003550 Pushpa Devi 00354 PUNB0917400 2332 2332 Processed 19/05/2022 1372901332 PUSHPA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
227 Bali Chowki HP-08-009-412-00814100/59
(PANJAI) 		1308009412NRG23120520220052500 13/05/2022 fhagni Devi 1308009412WL003550 fhagni Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901335 FHAGNI DEVI W/O NARAYAN DASS PUNJAB NATIONAL BANK(508568)
228 Bali Chowki HP-08-009-412-00814100/61
(PANJAI) 		1308009412NRG23120520220052502 13/05/2022 Kherma Devi 1308009412WL003550 Kherma Devi 00354 PUNB0917400 2756 2756 Processed 19/05/2022 1372901398 KHERMA DEVI WO KHEM RAJ PUNJAB NATIONAL BANK(508568)
229 Bali Chowki HP-08-009-412-00814100/624
(PANJAI) 		1308009412NRG23120520220052503 13/05/2022 Indira Devi 1308009412WL003550 Indira Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901453 INDIRA DVI PUNJAB NATIONAL BANK(508568)
230 Bali Chowki HP-08-009-412-00814100/63
(PANJAI) 		1308009412NRG23120520220052505 13/05/2022 Jethi Devi 1308009412WL003550 Jethi Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901363 JETHI DEVI WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
231 Bali Chowki HP-08-009-412-00814100/65
(PANJAI) 		1308009412NRG23120520220052508 13/05/2022 Chove Ram 1308009412WL003550 Chove Ram 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901423 CHOVE RAM SO DOLE RAM PUNJAB NATIONAL BANK(508568)
232 Bali Chowki HP-08-009-412-00814100/69
(PANJAI) 		1308009412NRG23120520220052512 13/05/2022 Banti Devi 1308009412WL003550 Banti Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901426 BANTI DEVI WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
233 Bali Chowki HP-08-009-412-00814100/79
(PANJAI) 		1308009412NRG23120520220052514 13/05/2022 Parvati Devi 1308009412WL003550 Parvati Devi 00354 PUNB0917400 1908 1908 Processed 19/05/2022 1372901403 PARVATI DEVI WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
234 Bali Chowki HP-08-009-412-00814300/11
(PANJAI) 		1308009412NRG23120520220052655 13/05/2022 Janta Devi 1308009412WL003553 Janta Devi 00354 PUNB0917400 2756 2756 Processed 19/05/2022 1372901407 JANTA DEVI WO MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
235 Bali Chowki HP-08-009-412-00814300/16
(PANJAI) 		1308009412NRG23120520220052414 13/05/2022 Bimla Devi 1308009412WL003549 Bimla Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901370 BIMLA DEVI WO KAUL RAM PUNJAB NATIONAL BANK(508568)
236 Bali Chowki HP-08-009-412-00814300/220
(PANJAI) 		1308009412NRG23120520220052661 13/05/2022 Hima Devi 1308009412WL003553 Hima Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901441 HIMA DEVI WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
237 Bali Chowki HP-08-009-412-00814300/220
(PANJAI) 		1308009412NRG23120520220052660 13/05/2022 Maan Singh 1308009412WL003553 Maan Singh 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901431 MAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
238 Bali Chowki HP-08-009-412-00814300/223
(PANJAI) 		1308009412NRG23120520220052276 13/05/2022 Murtu Devi 1308009412WL003545 Murtu Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901344 MURTU DEVI PUNJAB NATIONAL BANK(508568)
239 Bali Chowki HP-08-009-412-00814300/225
(PANJAI) 		1308009412NRG23120520220052277 13/05/2022 Mukesh Kumar 1308009412WL003545 Mukesh Kumar 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901338 MUKESH KUMAR SO LABH SINGH PUNJAB NATIONAL BANK(508568)
240 Bali Chowki HP-08-009-412-00814300/227
(PANJAI) 		1308009412NRG23120520220052536 13/05/2022 kesari Devi 1308009412WL003551 kesari Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901386 KESARI DEVI WO BHEVA RAM PUNJAB NATIONAL BANK(508568)
241 Bali Chowki HP-08-009-412-00814300/229
(PANJAI) 		1308009412NRG23120520220052537 13/05/2022 Leela Devi 1308009412WL003551 Leela Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901402 LEELA DEVI WO LABH SINGH PUNJAB NATIONAL BANK(508568)
242 Bali Chowki HP-08-009-412-00814300/23
(PANJAI) 		1308009412NRG23120520220052416 13/05/2022 Kewalu Ram 1308009412WL003549 Kewalu Ram 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901337 KEWALU RAM S/O BRESTU HIMACHAL GRAMIN BANK(607140)
243 Bali Chowki HP-08-009-412-00814300/23
(PANJAI) 		1308009412NRG23120520220052390 13/05/2022 Shahri Devi 1308009412WL003548 Shahri Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901357 SHAHRI WO KEWALU PUNJAB NATIONAL BANK(508568)
244 Bali Chowki HP-08-009-412-00814300/237
(PANJAI) 		1308009412NRG23120520220052516 13/05/2022 Mani Devi 1308009412WL003550 Mani Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901414 MANI DEVI WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
245 Bali Chowki HP-08-009-412-00814300/238
(PANJAI) 		1308009412NRG23120520220052518 13/05/2022 Meena Devi 1308009412WL003550 Meena Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901409 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
246 Bali Chowki HP-08-009-412-00814300/238
(PANJAI) 		1308009412NRG23120520220052517 13/05/2022 Munshi Ram 1308009412WL003550 Munshi Ram 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901408 MUNSHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
247 Bali Chowki HP-08-009-412-00814300/24
(PANJAI) 		1308009412NRG23120520220052391 13/05/2022 Aadari 1308009412WL003548 Aadari 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901424 AADARI WO MANI RAM PUNJAB NATIONAL BANK(508568)
248 Bali Chowki HP-08-009-412-00814300/246
(PANJAI) 		1308009412NRG23120520220052519 13/05/2022 Krishna 1308009412WL003550 Krishna 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901362 KRISHNA WO TARA CHAND PUNJAB NATIONAL BANK(508568)
249 Bali Chowki HP-08-009-412-00814300/247
(PANJAI) 		1308009412NRG23120520220052358 13/05/2022 Khuve Ram 1308009412WL003547 Khuve Ram 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901411 KHUBE RAM SO RAMJI PUNJAB NATIONAL BANK(508568)
250 Bali Chowki HP-08-009-412-00814300/25
(PANJAI) 		1308009412NRG23120520220052417 13/05/2022 Tara Devi 1308009412WL003549 Tara Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901361 TARA DEVI WO AELU RAM PUNJAB NATIONAL BANK(508568)
251 Bali Chowki HP-08-009-412-00814300/253
(PANJAI) 		1308009412NRG23120520220052300 13/05/2022 Durga Devi 1308009412WL003546 Durga Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901330 DURGA DEVI WO LED RAM PUNJAB NATIONAL BANK(508568)
252 Bali Chowki HP-08-009-412-00814300/257
(PANJAI) 		1308009412NRG23120520220052304 13/05/2022 Maghi Devi 1308009412WL003546 Maghi Devi 00354 PUNB0917400 2756 2756 Processed 19/05/2022 1372901422 MAGHI DEVI PUNJAB NATIONAL BANK(508568)
253 Bali Chowki HP-08-009-412-00814300/262
(PANJAI) 		1308009412NRG23120520220052419 13/05/2022 Kanta Devi 1308009412WL003549 Kanta Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901351 KANTA DEVI WO CHET RAM PUNJAB NATIONAL BANK(508568)
254 Bali Chowki HP-08-009-412-00814300/263
(PANJAI) 		1308009412NRG23120520220052306 13/05/2022 Chuni Devi 1308009412WL003546 Chuni Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901459 CHUNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
255 Bali Chowki HP-08-009-412-00814300/264
(PANJAI) 		1308009412NRG23120520220052361 13/05/2022 Chura Mani 1308009412WL003547 Chura Mani 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901355 CHURA MANI WO CHUNI LAL PUNJAB NATIONAL BANK(508568)
256 Bali Chowki HP-08-009-412-00814300/269
(PANJAI) 		1308009412NRG23120520220052364 13/05/2022 Thuli Devi 1308009412WL003547 Thuli Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901372 THULI DEVI WO DAMODAR DASS PUNJAB NATIONAL BANK(508568)
257 Bali Chowki HP-08-009-412-00814300/27
(PANJAI) 		1308009412NRG23120520220052420 13/05/2022 Phagani 1308009412WL003549 Phagani 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901437 PHAGANI WO KEWLU PUNJAB NATIONAL BANK(508568)
258 Bali Chowki HP-08-009-412-00814300/282
(PANJAI) 		1308009412NRG23120520220052425 13/05/2022 Kamla Devi 1308009412WL003549 Kamla Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901369 KAMLA DEVI WO DILE RAM PUNJAB NATIONAL BANK(508568)
259 Bali Chowki HP-08-009-412-00814300/359
(PANJAI) 		1308009412NRG23120520220052630 13/05/2022 Gokli 1308009412WL003552 Gokli 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901391 GOKLI WO TEK SINGH PUNJAB NATIONAL BANK(508568)
260 Bali Chowki HP-08-009-412-00814300/359
(PANJAI) 		1308009412NRG23120520220052629 13/05/2022 Tek Singh 1308009412WL003552 Tek Singh 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901390 TEK SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
261 Bali Chowki HP-08-009-412-00814300/36
(PANJAI) 		1308009412NRG23120520220052631 13/05/2022 Rita Devi 1308009412WL003552 Rita Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901349 RITA DEVI WO JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
262 Bali Chowki HP-08-009-412-00814300/374
(PANJAI) 		1308009412NRG23120520220052634 13/05/2022 Dole Ram 1308009412WL003552 Dole Ram 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901341 DOLE RAM SO MARAYAN PUNJAB NATIONAL BANK(508568)
263 Bali Chowki HP-08-009-412-00814300/375
(PANJAI) 		1308009412NRG23120520220052311 13/05/2022 Uttam Singh 1308009412WL003546 Uttam Singh 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901339 UTTAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
264 Bali Chowki HP-08-009-412-00814300/379
(PANJAI) 		1308009412NRG23120520220052285 13/05/2022 Chuni Lal 1308009412WL003545 Chuni Lal 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901419 CHUNI LAL SO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
265 Bali Chowki HP-08-009-412-00814300/379
(PANJAI) 		1308009412NRG23120520220052286 13/05/2022 Tara Devi 1308009412WL003545 Tara Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901420 TARA DEVI WO CHUNI LAL PUNJAB NATIONAL BANK(508568)
266 Bali Chowki HP-08-009-412-00814300/38
(PANJAI) 		1308009412NRG23120520220052372 13/05/2022 Chet Ram 1308009412WL003547 Chet Ram 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901432 CHET RAM SO TAWU PUNJAB NATIONAL BANK(508568)
267 Bali Chowki HP-08-009-412-00814300/384
(PANJAI) 		1308009412NRG23120520220052397 13/05/2022 Narotam Singh 1308009412WL003548 Narotam Singh 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901373 NAROTAM SINGH SO BIKRAM RAM PUNJAB NATIONAL BANK(508568)
268 Bali Chowki HP-08-009-412-00814300/389
(PANJAI) 		1308009412NRG23120520220052635 13/05/2022 Lilu Devi 1308009412WL003552 Lilu Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901325 LILU DEVI WO SH CHURA MANI PUNJAB NATIONAL BANK(508568)
269 Bali Chowki HP-08-009-412-00814300/390
(PANJAI) 		1308009412NRG23120520220052637 13/05/2022 Javitra Devi 1308009412WL003552 Javitra Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901433 JAVITRA DEVI WO DHARI LAL PUNJAB NATIONAL BANK(508568)
270 Bali Chowki HP-08-009-412-00814300/392
(PANJAI) 		1308009412NRG23120520220052431 13/05/2022 Mohar Singh 1308009412WL003549 Mohar Singh 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901436 MOHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
271 Bali Chowki HP-08-009-412-00814300/394
(PANJAI) 		1308009412NRG23120520220052639 13/05/2022 Dave Ram 1308009412WL003552 Dave Ram 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901329 DAVE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
272 Bali Chowki HP-08-009-412-00814300/395
(PANJAI) 		1308009412NRG23120520220052641 13/05/2022 Gaytri Devi 1308009412WL003552 Gaytri Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901397 GAYTRI DEVI SURAJ MANI PUNJAB NATIONAL BANK(508568)
273 Bali Chowki HP-08-009-412-00814300/395
(PANJAI) 		1308009412NRG23120520220052640 13/05/2022 Suraj mani 1308009412WL003552 Suraj mani 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901396 SURAJ MANI SO VRIKAM PUNJAB NATIONAL BANK(508568)
274 Bali Chowki HP-08-009-412-00814300/400
(PANJAI) 		1308009412NRG23120520220052287 13/05/2022 Teji Devi 1308009412WL003545 Teji Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901365 TEJI DEVI WO RUP SINGH PUNJAB NATIONAL BANK(508568)
275 Bali Chowki HP-08-009-412-00814300/402
(PANJAI) 		1308009412NRG23120520220052546 13/05/2022 Yashwant Singh 1308009412WL003551 Yashwant Singh 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901342 YASHWANT SINGH SO JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
276 Bali Chowki HP-08-009-412-00814300/404
(PANJAI) 		1308009412NRG23120520220052547 13/05/2022 TekSingh 1308009412WL003551 TekSingh 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901462 TEK SINGH S/O SHOBHE RAM PUNJAB NATIONAL BANK(508568)
277 Bali Chowki HP-08-009-412-00814300/408
(PANJAI) 		1308009412NRG23120520220052550 13/05/2022 Bhima Devi 1308009412WL003551 Bhima Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901413 BHIMA DEVI WO BHIME RAM PUNJAB NATIONAL BANK(508568)
278 Bali Chowki HP-08-009-412-00814300/413
(PANJAI) 		1308009412NRG23120520220052663 13/05/2022 Som Dutt 1308009412WL003553 Som Dutt 00354 PUNB0917400 2544 2544 Processed 19/05/2022 1372901359 SOM DUTT S/O DAYALU PUNJAB NATIONAL BANK(508568)
279 Bali Chowki HP-08-009-412-00814300/418
(PANJAI) 		1308009412NRG23120520220052643 13/05/2022 Soma Devi 1308009412WL003552 Soma Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901346 SOMA DEVI WO PADAM SINGH PUNJAB NATIONAL BANK(508568)
280 Bali Chowki HP-08-009-412-00814300/419
(PANJAI) 		1308009412NRG23120520220052551 13/05/2022 Reshmu Devi 1308009412WL003551 Reshmu Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901401 RESHMU DEVI WO TEJ RAM PUNJAB NATIONAL BANK(508568)
281 Bali Chowki HP-08-009-412-00814300/440
(PANJAI) 		1308009412NRG23120520220052291 13/05/2022 Geeta Devi 1308009412WL003545 Geeta Devi 00354 PUNB0917400 2756 2756 Processed 19/05/2022 1372901378 GEETA DEVI WO KHEVA RAM PUNJAB NATIONAL BANK(508568)
282 Bali Chowki HP-08-009-412-00814300/442
(PANJAI) 		1308009412NRG23120520220052434 13/05/2022 Het Ram 1308009412WL003549 Het Ram 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901343 HET RAM SO GORKHU PUNJAB NATIONAL BANK(508568)
283 Bali Chowki HP-08-009-412-00814300/443
(PANJAI) 		1308009412NRG23120520220052437 13/05/2022 Indra Devi 1308009412WL003549 Indra Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901368 INDRA DEVI WO POT RAM PUNJAB NATIONAL BANK(508568)
284 Bali Chowki HP-08-009-412-00814300/443
(PANJAI) 		1308009412NRG23120520220052436 13/05/2022 Pot Ram 1308009412WL003549 Pot Ram 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901367 POT RAM SO MAGHU RAM PUNJAB NATIONAL BANK(508568)
285 Bali Chowki HP-08-009-412-00814300/452
(PANJAI) 		1308009412NRG23120520220052666 13/05/2022 Larju Devi 1308009412WL003553 Larju Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901394 LARJU DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
286 Bali Chowki HP-08-009-412-00814300/455
(PANJAI) 		1308009412NRG23120520220052552 13/05/2022 Kamla Devi 1308009412WL003551 Kamla Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901418 KAMLA DEVI WO DUNI CHAND PUNJAB NATIONAL BANK(508568)
287 Bali Chowki HP-08-009-412-00814300/457
(PANJAI) 		1308009412NRG23120520220052375 13/05/2022 Kali Devi 1308009412WL003547 Kali Devi 00354 PUNB0917400 424 424 Processed 19/05/2022 1372901327 TEJ RAM S/O TABA RAAM PUNJAB NATIONAL BANK(508568)
288 Bali Chowki HP-08-009-412-00814300/461
(PANJAI) 		1308009412NRG23120520220052293 13/05/2022 Chnanu 1308009412WL003545 Chnanu 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901389 CHNANU WO BALU PUNJAB NATIONAL BANK(508568)
289 Bali Chowki HP-08-009-412-00814300/464
(PANJAI) 		1308009412NRG23120520220052438 13/05/2022 Laxmi dhar 1308009412WL003549 Laxmi dhar 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901430 LAXMI DHAR SO JHABE RAM PUNJAB NATIONAL BANK(508568)
290 Bali Chowki HP-08-009-412-00814300/471
(PANJAI) 		1308009412NRG23120520220052294 13/05/2022 Shauji Devi 1308009412WL003545 Shauji Devi 00354 PUNB0917400 2968 2968 Rejected 19/05/2022 1372901460 Account closed
291 Bali Chowki HP-08-009-412-00814300/480
(PANJAI) 		1308009412NRG23120520220052647 13/05/2022 Purnu Devi 1308009412WL003552 Purnu Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901366 PUNNU DEVI WO DEVI SINGH PUNJAB NATIONAL BANK(508568)
292 Bali Chowki HP-08-009-412-00814300/513
(PANJAI) 		1308009412NRG23120520220052295 13/05/2022 Bodh Raj 1308009412WL003545 Bodh Raj 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901333 BODH RAJ S/O MAGHU RAM PUNJAB NATIONAL BANK(508568)
293 Bali Chowki HP-08-009-412-00814300/513
(PANJAI) 		1308009412NRG23120520220052296 13/05/2022 Pushpa Devi 1308009412WL003545 Pushpa Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901388 PUSHPA DEVI WO BODH RAJ PUNJAB NATIONAL BANK(508568)
294 Bali Chowki HP-08-009-412-00814300/527
(PANJAI) 		1308009412NRG23120520220052315 13/05/2022 Kirna Devi 1308009412WL003546 Kirna Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901444 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
295 Bali Chowki HP-08-009-412-00814300/528
(PANJAI) 		1308009412NRG23120520220052317 13/05/2022 Tikkamu Devi 1308009412WL003546 Tikkamu Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901443 TIKKAMU DEVI PUNJAB NATIONAL BANK(508568)
296 Bali Chowki HP-08-009-412-00814300/534
(PANJAI) 		1308009412NRG23120520220052297 13/05/2022 Shanta Devi 1308009412WL003545 Shanta Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901345 SHANTA DEVI WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
297 Bali Chowki HP-08-009-412-00814300/541
(PANJAI) 		1308009412NRG23120520220052376 13/05/2022 Prem Lata 1308009412WL003547 Prem Lata 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901297 PREM LATA WO BHIKHAM RAM PUNJAB NATIONAL BANK(508568)
298 Bali Chowki HP-08-009-412-00814300/559
(PANJAI) 		1308009412NRG23120520220052522 13/05/2022 Inder Singh 1308009412WL003550 Inder Singh 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901416 INDER SINGH SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
299 Bali Chowki HP-08-009-412-00814300/559
(PANJAI) 		1308009412NRG23120520220052523 13/05/2022 Vidya Devi 1308009412WL003550 Vidya Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901415 VIDYA DEVI WO INDER SINGH PUNJAB NATIONAL BANK(508568)
300 Bali Chowki HP-08-009-412-00814300/590
(PANJAI) 		1308009412NRG23120520220052669 13/05/2022 Vanti Devi 1308009412WL003553 Vanti Devi 00354 PUNB0917400 2332 2332 Processed 19/05/2022 1372901448 JAI VANTI D/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
301 Bali Chowki HP-08-009-412-00814300/604
(PANJAI) 		1308009412NRG23120520220052449 13/05/2022 Anita Devi 1308009412WL003549 Anita Devi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901455 ANITA DEVI PUNJAB NATIONAL BANK(508568)
302 Bali Chowki HP-08-009-412-00814300/615
(PANJAI) 		1308009412NRG23120520220052450 13/05/2022 Kamla 1308009412WL003549 Kamla 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901454 KAMLA PUNJAB NATIONAL BANK(508568)
303 Bali Chowki HP-08-009-412-00814300/617
(PANJAI) 		1308009412NRG23120520220052451 13/05/2022 Dola Ram 1308009412WL003549 Dola Ram 00354 PUNB0917400 1484 1484 Processed 19/05/2022 1372901427 DOLA RAM SO THALI RAM BANK OF INDIA(508505)
304 Bali Chowki HP-08-009-412-00814300/617
(PANJAI) 		1308009412NRG23120520220052452 13/05/2022 Khim Dasi 1308009412WL003549 Khim Dasi 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901451 KHEM DASSI DO HIRA SINGH PUNJAB NATIONAL BANK(508568)
305 Bali Chowki HP-08-009-412-00814300/622
(PANJAI) 		1308009412NRG23120520220052559 13/05/2022 Damodari 1308009412WL003551 Damodari 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901434 DAMODARI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
306 Bali Chowki HP-08-009-412-00814300/622
(PANJAI) 		1308009412NRG23120520220052558 13/05/2022 Ram Singh 1308009412WL003551 Ram Singh 00354 PUNB0917400 2756 2756 Processed 19/05/2022 1372901435 RAM SINGH SO CHUHAR MANI PUNJAB NATIONAL BANK(508568)
307 Bali Chowki HP-08-009-412-00814300/91
(PANJAI) 		1308009412NRG23120520220052524 13/05/2022 Noop Singh 1308009412WL003550 Noop Singh 00354 PUNB0917400 2968 2968 Processed 19/05/2022 1372901379 NOOP SINGH SO SANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 394320 394320
Total 861253 861253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bali Chowki HP1308011_130522APB_FTO_8209 H.P. State Co Operative Bank HPSC0000303 BALI CHOWKI 304008
2 Bali Chowki HP1308011_130522APB_FTO_8209 H.P. State Co Operative Bank HPSC0000318 NAGWAIN 2639
3 Bali Chowki HP1308011_130522APB_FTO_8209 H.P. State Co Operative Bank HPSC0000352 TAKOLI 5684
4 Bali Chowki HP1308011_130522APB_FTO_8209 HIMACHAL GRAMIN BANK PUNB0HPGB04 BALICHOWKI 11660
5 Bali Chowki HP1308011_130522APB_FTO_8209 Punjab National Bank PUNB0091100 NER CHOWK 2968
6 Bali Chowki HP1308011_130522APB_FTO_8209 Punjab National Bank PUNB0096100 AUT 132946
7 Bali Chowki HP1308011_130522APB_FTO_8209 Punjab National Bank PUNB0337800 DHALPUR 2968
8 Bali Chowki HP1308011_130522APB_FTO_8209 Punjab National Bank PUNB0756000 Takoli 4060
9 Bali Chowki HP1308011_130522APB_FTO_8209 Punjab National Bank PUNB0917400 PNB Panjai 394320

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