|
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-08-009-422-00819100/127
(THATA)
|
1308009422NRG23130620220130021
|
13/06/2022
|
Surji Devi
|
1308009422WL008873
|
Surji Devi
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2365662771
|
|
SURJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Bali Chowki
|
HP-08-009-422-00819100/131
(THATA)
|
1308009422NRG23130620220130242
|
13/06/2022
|
Gurdev Singh
|
1308009422WL008876
|
Gurdev Singh
|
00153
|
HPSC0000303
|
636
|
636
|
Processed
|
18/06/2022
|
|
2365662595
|
|
GURDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bali Chowki
|
HP-08-009-422-00819100/134
(THATA)
|
1308009422NRG23130620220130375
|
13/06/2022
|
Chet Ram
|
1308009422WL008877
|
Chet Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662648
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bali Chowki
|
HP-08-009-422-00819100/135
(THATA)
|
1308009422NRG23130620220130171
|
13/06/2022
|
tikam Ram
|
1308009422WL008875
|
tikam Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662893
|
|
TIKAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bali Chowki
|
HP-08-009-422-00819100/145
(THATA)
|
1308009422NRG23130620220130482
|
13/06/2022
|
Shanti Devi
|
1308009422WL008878
|
Shanti Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663098
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bali Chowki
|
HP-08-009-422-00819100/145
(THATA)
|
1308009422NRG23130620220130481
|
13/06/2022
|
Surt Ram
|
1308009422WL008878
|
Surt Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662591
|
|
SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bali Chowki
|
HP-08-009-422-00819100/147
(THATA)
|
1308009422NRG23130620220130552
|
13/06/2022
|
Sharda Devi
|
1308009422WL008879
|
Sharda Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663046
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bali Chowki
|
HP-08-009-422-00819100/148
(THATA)
|
1308009422NRG23130620220130022
|
13/06/2022
|
Bhuma Devi
|
1308009422WL008873
|
Bhuma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662975
|
|
BHOOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bali Chowki
|
HP-08-009-422-00819100/149
(THATA)
|
1308009422NRG23130620220130555
|
13/06/2022
|
Chandra Devi
|
1308009422WL008879
|
Chandra Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662811
|
|
CHANDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Bali Chowki
|
HP-08-009-422-00819100/149
(THATA)
|
1308009422NRG23130620220130554
|
13/06/2022
|
Kishori Lal
|
1308009422WL008879
|
Kishori Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662879
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bali Chowki
|
HP-08-009-422-00819100/150
(THATA)
|
1308009422NRG23130620220130377
|
13/06/2022
|
Beli Ram
|
1308009422WL008877
|
Beli Ram
|
00153
|
HPSC0000303
|
1696
|
1696
|
Processed
|
18/06/2022
|
|
2365662881
|
|
BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bali Chowki
|
HP-08-009-422-00819100/150
(THATA)
|
1308009422NRG23130620220130376
|
13/06/2022
|
Vidya Devi
|
1308009422WL008877
|
Vidya Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662880
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bali Chowki
|
HP-08-009-422-00819100/155
(THATA)
|
1308009422NRG23130620220130379
|
13/06/2022
|
Hukam Ram
|
1308009422WL008877
|
Hukam Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662602
|
|
HUKAM RAM S/O JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Bali Chowki
|
HP-08-009-422-00819100/155
(THATA)
|
1308009422NRG23130620220130380
|
13/06/2022
|
Leela Devi
|
1308009422WL008877
|
Leela Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662711
|
|
LEELA DEVI W/O HUKAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Bali Chowki
|
HP-08-009-422-00819100/156
(THATA)
|
1308009422NRG23130620220130244
|
13/06/2022
|
Bhima Devi
|
1308009422WL008876
|
Bhima Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663096
|
|
BHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bali Chowki
|
HP-08-009-422-00819100/156
(THATA)
|
1308009422NRG23130620220130243
|
13/06/2022
|
Bhime Ram
|
1308009422WL008876
|
Bhime Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663047
|
|
BHIME RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Bali Chowki
|
HP-08-009-422-00819100/158
(THATA)
|
1308009422NRG23130620220130024
|
13/06/2022
|
Tikmu Devi
|
1308009422WL008873
|
Tikmu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662696
|
|
TIKAMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Bali Chowki
|
HP-08-009-422-00819100/170
(THATA)
|
1308009422NRG23130620220130095
|
13/06/2022
|
Tota Ram
|
1308009422WL008874
|
Tota Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663030
|
|
TOTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Bali Chowki
|
HP-08-009-422-00819100/173
(THATA)
|
1308009422NRG23130620220130026
|
13/06/2022
|
Kala Devi
|
1308009422WL008873
|
Kala Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662774
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bali Chowki
|
HP-08-009-422-00819100/173
(THATA)
|
1308009422NRG23130620220130025
|
13/06/2022
|
Kapur Singh
|
1308009422WL008873
|
Kapur Singh
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662754
|
|
KAPOOR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bali Chowki
|
HP-08-009-422-00819100/179
(THATA)
|
1308009422NRG23130620220130381
|
13/06/2022
|
Kheem Dassi
|
1308009422WL008877
|
Kheem Dassi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663020
|
|
KHEEM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bali Chowki
|
HP-08-009-422-00819100/192
(THATA)
|
1308009422NRG23130620220130027
|
13/06/2022
|
Savitra Devi
|
1308009422WL008873
|
Savitra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662708
|
|
SAVITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Bali Chowki
|
HP-08-009-422-00819100/201
(THATA)
|
1308009422NRG23130620220130484
|
13/06/2022
|
Mani Devi
|
1308009422WL008878
|
Mani Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662766
|
|
MANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bali Chowki
|
HP-08-009-422-00819100/201
(THATA)
|
1308009422NRG23130620220130483
|
13/06/2022
|
Motti Ram
|
1308009422WL008878
|
Motti Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662857
|
|
MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bali Chowki
|
HP-08-009-422-00819100/204
(THATA)
|
1308009422NRG23130620220130485
|
13/06/2022
|
Nimu Devi
|
1308009422WL008878
|
Nimu Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365663044
|
|
NIMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bali Chowki
|
HP-08-009-422-00819100/209
(THATA)
|
1308009422NRG23130620220130486
|
13/06/2022
|
Bhabneshweri
|
1308009422WL008878
|
Bhabneshweri
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662995
|
|
BHAVNESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bali Chowki
|
HP-08-009-422-00819100/209
(THATA)
|
1308009422NRG23130620220130383
|
13/06/2022
|
Khurshi ram
|
1308009422WL008877
|
Khurshi ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663016
|
|
KHURSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bali Chowki
|
HP-08-009-422-00819100/213
(THATA)
|
1308009422NRG23130620220130096
|
13/06/2022
|
Teji Devi
|
1308009422WL008874
|
Teji Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662615
|
|
TEJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Bali Chowki
|
HP-08-009-422-00819100/219
(THATA)
|
1308009422NRG23130620220129839
|
13/06/2022
|
Maltu Devi
|
1308009422WL008869
|
Maltu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663031
|
|
MALTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Bali Chowki
|
HP-08-009-422-00819100/219
(THATA)
|
1308009422NRG23130620220129838
|
13/06/2022
|
Thakur Dass
|
1308009422WL008869
|
Thakur Dass
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662878
|
|
THAKAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bali Chowki
|
HP-08-009-422-00819100/22
(THATA)
|
1308009422NRG23130620220130098
|
13/06/2022
|
Chuni Lal
|
1308009422WL008874
|
Chuni Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663093
|
|
CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bali Chowki
|
HP-08-009-422-00819100/22
(THATA)
|
1308009422NRG23130620220130097
|
13/06/2022
|
Nartamu Devi
|
1308009422WL008874
|
Nartamu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662651
|
|
NAROTMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bali Chowki
|
HP-08-009-422-00819100/225
(THATA)
|
1308009422NRG23130620220130384
|
13/06/2022
|
Sharda Devi
|
1308009422WL008877
|
Sharda Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365663041
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bali Chowki
|
HP-08-009-422-00819100/227
(THATA)
|
1308009422NRG23130620220130385
|
13/06/2022
|
Mangli Devi
|
1308009422WL008877
|
Mangli Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662567
|
|
MANGLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bali Chowki
|
HP-08-009-422-00819100/23
(THATA)
|
1308009422NRG23130620220130099
|
13/06/2022
|
Kamla Devi
|
1308009422WL008874
|
Kamla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662889
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Bali Chowki
|
HP-08-009-422-00819100/247
(THATA)
|
1308009422NRG23130620220130028
|
13/06/2022
|
Hima Devi
|
1308009422WL008873
|
Hima Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662903
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Bali Chowki
|
HP-08-009-422-00819100/247
(THATA)
|
1308009422NRG23130620220130029
|
13/06/2022
|
Kundan Lal
|
1308009422WL008873
|
Kundan Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662980
|
|
KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Bali Chowki
|
HP-08-009-422-00819100/257
(THATA)
|
1308009422NRG23130620220130173
|
13/06/2022
|
Radha Devi
|
1308009422WL008875
|
Radha Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662885
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bali Chowki
|
HP-08-009-422-00819100/260
(THATA)
|
1308009422NRG23130620220130030
|
13/06/2022
|
Chamari Devi
|
1308009422WL008873
|
Chamari Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662718
|
|
CHAMARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Bali Chowki
|
HP-08-009-422-00819100/260
(THATA)
|
1308009422NRG23130620220130031
|
13/06/2022
|
Pate Ram
|
1308009422WL008873
|
Pate Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662928
|
|
PaTe RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Bali Chowki
|
HP-08-009-422-00819100/261
(THATA)
|
1308009422NRG23130620220130032
|
13/06/2022
|
Sangat Ram
|
1308009422WL008873
|
Sangat Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662958
|
|
SANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Bali Chowki
|
HP-08-009-422-00819100/266
(THATA)
|
1308009422NRG23130620220130487
|
13/06/2022
|
Tirmu Devi
|
1308009422WL008878
|
Tirmu Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662817
|
|
TIRMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Bali Chowki
|
HP-08-009-422-00819100/269
(THATA)
|
1308009422NRG23130620220130101
|
13/06/2022
|
Dlip Singh
|
1308009422WL008874
|
Dlip Singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662616
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Bali Chowki
|
HP-08-009-422-00819100/269
(THATA)
|
1308009422NRG23130620220130100
|
13/06/2022
|
Sarla Devi
|
1308009422WL008874
|
Sarla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662835
|
|
SARALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bali Chowki
|
HP-08-009-422-00819100/270
(THATA)
|
1308009422NRG23130620220130174
|
13/06/2022
|
Gottama Devi
|
1308009422WL008875
|
Gottama Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662834
|
|
GOTAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Bali Chowki
|
HP-08-009-422-00819100/30
(THATA)
|
1308009422NRG23130620220130102
|
13/06/2022
|
Man Dassi
|
1308009422WL008874
|
Man Dassi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662943
|
|
MAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Bali Chowki
|
HP-08-009-422-00819100/317
(THATA)
|
1308009422NRG23130620220130034
|
13/06/2022
|
Dhani Ram
|
1308009422WL008873
|
Dhani Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662715
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bali Chowki
|
HP-08-009-422-00819100/317
(THATA)
|
1308009422NRG23130620220130035
|
13/06/2022
|
Neema Devi
|
1308009422WL008873
|
Neema Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663052
|
|
NIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Bali Chowki
|
HP-08-009-422-00819100/320
(THATA)
|
1308009422NRG23130620220130386
|
13/06/2022
|
Thatri Devi
|
1308009422WL008877
|
Thatri Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662847
|
|
THAKARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Bali Chowki
|
HP-08-009-422-00819100/324
(THATA)
|
1308009422NRG23130620220130037
|
13/06/2022
|
Nesari Devi
|
1308009422WL008873
|
Nesari Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662714
|
|
NESRI DEVI W/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Bali Chowki
|
HP-08-009-422-00819100/324
(THATA)
|
1308009422NRG23130620220130036
|
13/06/2022
|
Sukh Ram
|
1308009422WL008873
|
Sukh Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663103
|
|
SUKH RAM S/O SHAIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bali Chowki
|
HP-08-009-422-00819100/329
(THATA)
|
1308009422NRG23130620220130247
|
13/06/2022
|
Lata Devi
|
1308009422WL008876
|
Lata Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663002
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Bali Chowki
|
HP-08-009-422-00819100/344
(THATA)
|
1308009422NRG23130620220130104
|
13/06/2022
|
Nirmala Devi
|
1308009422WL008874
|
Nirmala Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662821
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Bali Chowki
|
HP-08-009-422-00819100/344
(THATA)
|
1308009422NRG23130620220130103
|
13/06/2022
|
Tek Singh
|
1308009422WL008874
|
Tek Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662882
|
|
TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Bali Chowki
|
HP-08-009-422-00819100/351
(THATA)
|
1308009422NRG23130620220130175
|
13/06/2022
|
Purnu Devi
|
1308009422WL008875
|
Purnu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663111
|
|
PURNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Bali Chowki
|
HP-08-009-422-00819100/353
(THATA)
|
1308009422NRG23130620220130038
|
13/06/2022
|
Bal Dassi
|
1308009422WL008873
|
Bal Dassi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365663008
|
|
BALDASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Bali Chowki
|
HP-08-009-422-00819100/355
(THATA)
|
1308009422NRG23130620220130177
|
13/06/2022
|
Chhaje Ram
|
1308009422WL008875
|
Chhaje Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663012
|
|
CHAJJE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Bali Chowki
|
HP-08-009-422-00819100/355
(THATA)
|
1308009422NRG23130620220130176
|
13/06/2022
|
Durga Devi
|
1308009422WL008875
|
Durga Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662759
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Bali Chowki
|
HP-08-009-422-00819100/359
(THATA)
|
1308009422NRG23130620220130388
|
13/06/2022
|
Murtu Devi
|
1308009422WL008877
|
Murtu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662699
|
|
MURTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Bali Chowki
|
HP-08-009-422-00819100/362
(THATA)
|
1308009422NRG23130620220130105
|
13/06/2022
|
Kala Devi
|
1308009422WL008874
|
Kala Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662604
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Bali Chowki
|
HP-08-009-422-00819100/362
(THATA)
|
1308009422NRG23130620220130106
|
13/06/2022
|
Tek Singh
|
1308009422WL008874
|
Tek Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663029
|
|
TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Bali Chowki
|
HP-08-009-422-00819100/364
(THATA)
|
1308009422NRG23130620220130178
|
13/06/2022
|
Bresati Devi
|
1308009422WL008875
|
Bresati Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663005
|
|
BRESTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Bali Chowki
|
HP-08-009-422-00819100/365
(THATA)
|
1308009422NRG23130620220130107
|
13/06/2022
|
Laje Ram
|
1308009422WL008874
|
Laje Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662598
|
|
LAJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Bali Chowki
|
HP-08-009-422-00819100/366
(THATA)
|
1308009422NRG23130620220129877
|
13/06/2022
|
Promila Devi
|
1308009422WL008870
|
Promila Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662558
|
|
PREMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Bali Chowki
|
HP-08-009-422-00819100/372
(THATA)
|
1308009422NRG23130620220130389
|
13/06/2022
|
Dolma Devi
|
1308009422WL008877
|
Dolma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662713
|
|
DOLAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Bali Chowki
|
HP-08-009-422-00819100/398
(THATA)
|
1308009422NRG23130620220130390
|
13/06/2022
|
Lata Devi
|
1308009422WL008877
|
Lata Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662791
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Bali Chowki
|
HP-08-009-422-00819100/403
(THATA)
|
1308009422NRG23130620220130391
|
13/06/2022
|
Hema Devi
|
1308009422WL008877
|
Hema Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662717
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Bali Chowki
|
HP-08-009-422-00819100/405
(THATA)
|
1308009422NRG23130620220130248
|
13/06/2022
|
Kaushlya Devi
|
1308009422WL008876
|
Kaushlya Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662566
|
|
KUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Bali Chowki
|
HP-08-009-422-00819100/406
(THATA)
|
1308009422NRG23130620220130392
|
13/06/2022
|
Bhima Devi
|
1308009422WL008877
|
Bhima Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663039
|
|
BHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Bali Chowki
|
HP-08-009-422-00819100/410
(THATA)
|
1308009422NRG23130620220130393
|
13/06/2022
|
Chandra Devi
|
1308009422WL008877
|
Chandra Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365663105
|
|
CHANDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Bali Chowki
|
HP-08-009-422-00819100/42
(THATA)
|
1308009422NRG23130620220130488
|
13/06/2022
|
Mana Devi
|
1308009422WL008878
|
Mana Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662992
|
|
MANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Bali Chowki
|
HP-08-009-422-00819100/423
(THATA)
|
1308009422NRG23130620220130040
|
13/06/2022
|
Heti Devi
|
1308009422WL008873
|
Heti Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662772
|
|
HETI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Bali Chowki
|
HP-08-009-422-00819100/423
(THATA)
|
1308009422NRG23130620220130039
|
13/06/2022
|
Panna Lal
|
1308009422WL008873
|
Panna Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663001
|
|
PANNA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Bali Chowki
|
HP-08-009-422-00819100/425
(THATA)
|
1308009422NRG23130620220130179
|
13/06/2022
|
Aadru Devi
|
1308009422WL008875
|
Aadru Devi
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2365662897
|
|
ADRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Bali Chowki
|
HP-08-009-422-00819100/427
(THATA)
|
1308009422NRG23130620220130108
|
13/06/2022
|
Tijendar Paul
|
1308009422WL008874
|
Tijendar Paul
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662947
|
|
TIJENDER PAUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Bali Chowki
|
HP-08-009-422-00819100/43
(THATA)
|
1308009422NRG23130620220130394
|
13/06/2022
|
Durmtu Devi
|
1308009422WL008877
|
Durmtu Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662993
|
|
DRUMATU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Bali Chowki
|
HP-08-009-422-00819100/44
(THATA)
|
1308009422NRG23130620220130395
|
13/06/2022
|
Uttam Ram
|
1308009422WL008877
|
Uttam Ram
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365663007
|
|
UTTAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Bali Chowki
|
HP-08-009-422-00819100/445
(THATA)
|
1308009422NRG23130620220130041
|
13/06/2022
|
Shanta Devi
|
1308009422WL008873
|
Shanta Devi
|
00153
|
HPSC0000303
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
2365662592
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Bali Chowki
|
HP-08-009-422-00819100/458
(THATA)
|
1308009422NRG23130620220130110
|
13/06/2022
|
Bhabna Devi
|
1308009422WL008874
|
Bhabna Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662994
|
|
BHAVNA DEVI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Bali Chowki
|
HP-08-009-422-00819100/46
(THATA)
|
1308009422NRG23130620220130181
|
13/06/2022
|
Leela Devi
|
1308009422WL008875
|
Leela Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662707
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Bali Chowki
|
HP-08-009-422-00819100/468
(THATA)
|
1308009422NRG23130620220130111
|
13/06/2022
|
Gangi Devi
|
1308009422WL008874
|
Gangi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662611
|
|
GANGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Bali Chowki
|
HP-08-009-422-00819100/47
(THATA)
|
1308009422NRG23130620220130396
|
13/06/2022
|
Leela Devi
|
1308009422WL008877
|
Leela Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662997
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Bali Chowki
|
HP-08-009-422-00819100/473
(THATA)
|
1308009422NRG23130620220130184
|
13/06/2022
|
Teji Devi
|
1308009422WL008875
|
Teji Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663048
|
|
TEJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Bali Chowki
|
HP-08-009-422-00819100/474
(THATA)
|
1308009422NRG23130620220130397
|
13/06/2022
|
Padma Devi
|
1308009422WL008877
|
Padma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662873
|
|
PADMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Bali Chowki
|
HP-08-009-422-00819100/475
(THATA)
|
1308009422NRG23130620220130398
|
13/06/2022
|
Chinta Devi
|
1308009422WL008877
|
Chinta Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663101
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Bali Chowki
|
HP-08-009-422-00819100/477
(THATA)
|
1308009422NRG23130620220130251
|
13/06/2022
|
Daya devi
|
1308009422WL008876
|
Daya devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662996
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Bali Chowki
|
HP-08-009-422-00819100/48
(THATA)
|
1308009422NRG23130620220130399
|
13/06/2022
|
Indra Devi
|
1308009422WL008877
|
Indra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662596
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Bali Chowki
|
HP-08-009-422-00819100/50
(THATA)
|
1308009422NRG23130620220130490
|
13/06/2022
|
Jagdish Chand
|
1308009422WL008878
|
Jagdish Chand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662916
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Bali Chowki
|
HP-08-009-422-00819100/508
(THATA)
|
1308009422NRG23130620220130400
|
13/06/2022
|
Chittar Singh
|
1308009422WL008877
|
Chittar Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662906
|
|
CHITTAR SINGH S/O KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bali Chowki
|
HP-08-009-422-00819100/508
(THATA)
|
1308009422NRG23130620220130401
|
13/06/2022
|
Monrma Devi
|
1308009422WL008877
|
Monrma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662962
|
|
MANORMA W/O CHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bali Chowki
|
HP-08-009-422-00819100/509
(THATA)
|
1308009422NRG23130620220130402
|
13/06/2022
|
Bholi Devi
|
1308009422WL008877
|
Bholi Devi
|
00153
|
HPSC0000303
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
2365663017
|
|
BHOLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Bali Chowki
|
HP-08-009-422-00819100/525
(THATA)
|
1308009422NRG23130620220129935
|
13/06/2022
|
Lata Devi
|
1308009422WL008871
|
Lata Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662554
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Bali Chowki
|
HP-08-009-422-00819100/525
(THATA)
|
1308009422NRG23130620220129934
|
13/06/2022
|
Tek Singh
|
1308009422WL008871
|
Tek Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663028
|
|
TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Bali Chowki
|
HP-08-009-422-00819100/533
(THATA)
|
1308009422NRG23130620220130404
|
13/06/2022
|
Koshlya Devi
|
1308009422WL008877
|
Koshlya Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662999
|
|
KOSHLYA DEVI WO DHAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Bali Chowki
|
HP-08-009-422-00819100/553
(THATA)
|
1308009422NRG23130620220130042
|
13/06/2022
|
Neena Devi
|
1308009422WL008873
|
Neena Devi
|
00153
|
HPSC0000303
|
1484
|
1484
|
Processed
|
18/06/2022
|
|
2365662820
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Bali Chowki
|
HP-08-009-422-00819100/557
(THATA)
|
1308009422NRG23130620220130044
|
13/06/2022
|
Fulmu Devi
|
1308009422WL008873
|
Fulmu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663006
|
|
FULANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Bali Chowki
|
HP-08-009-422-00819100/590
(THATA)
|
1308009422NRG23130620220130046
|
13/06/2022
|
Meena devi
|
1308009422WL008873
|
Meena devi
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2365662639
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Bali Chowki
|
HP-08-009-422-00819100/599
(THATA)
|
1308009422NRG23130620220130253
|
13/06/2022
|
Oma Devi
|
1308009422WL008876
|
Oma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662647
|
|
OMAVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Bali Chowki
|
HP-08-009-422-00819100/60
(THATA)
|
1308009422NRG23130620220130407
|
13/06/2022
|
Molu Devi
|
1308009422WL008877
|
Molu Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365663011
|
|
MOLU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Bali Chowki
|
HP-08-009-422-00819100/60
(THATA)
|
1308009422NRG23130620220130406
|
13/06/2022
|
Purn Chand
|
1308009422WL008877
|
Purn Chand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663110
|
|
PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Bali Chowki
|
HP-08-009-422-00819100/602
(THATA)
|
1308009422NRG23130620220130254
|
13/06/2022
|
Gendra Devi
|
1308009422WL008876
|
Gendra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662814
|
|
GENDRA DEVI WO NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bali Chowki
|
HP-08-009-422-00819100/607
(THATA)
|
1308009422NRG23130620220130493
|
13/06/2022
|
Krishana Kumari
|
1308009422WL008878
|
Krishana Kumari
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662569
|
|
KRISHANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Bali Chowki
|
HP-08-009-422-00819100/616
(THATA)
|
1308009422NRG23130620220130049
|
13/06/2022
|
Nupi
|
1308009422WL008873
|
Nupi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662574
|
|
NUPI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Bali Chowki
|
HP-08-009-422-00819100/617
(THATA)
|
1308009422NRG23130620220130408
|
13/06/2022
|
Bhuvneshbar Singh
|
1308009422WL008877
|
Bhuvneshbar Singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365663069
|
|
BHUBNESHBAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Bali Chowki
|
HP-08-009-422-00819100/620
(THATA)
|
1308009422NRG23130620220130411
|
13/06/2022
|
Bhuvneshwari
|
1308009422WL008877
|
Bhuvneshwari
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662571
|
|
BHUVNESHWARI D/O CHHAPE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bali Chowki
|
HP-08-009-422-00819100/63
(THATA)
|
1308009422NRG23130620220130050
|
13/06/2022
|
Duramti Devi
|
1308009422WL008873
|
Duramti Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662747
|
|
DROPATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Bali Chowki
|
HP-08-009-422-00819100/66
(THATA)
|
1308009422NRG23130620220130414
|
13/06/2022
|
Drumti Devi
|
1308009422WL008877
|
Drumti Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662970
|
|
DRUMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Bali Chowki
|
HP-08-009-422-00819100/71
(THATA)
|
1308009422NRG23130620220130054
|
13/06/2022
|
Krishna Devi
|
1308009422WL008873
|
Krishna Devi
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2365662785
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Bali Chowki
|
HP-08-009-422-00819100/74
(THATA)
|
1308009422NRG23130620220130495
|
13/06/2022
|
Tara Devi
|
1308009422WL008878
|
Tara Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365663043
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Bali Chowki
|
HP-08-009-422-00819100/76
(THATA)
|
1308009422NRG23130620220130115
|
13/06/2022
|
Kamla Devi
|
1308009422WL008874
|
Kamla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662896
|
|
KAMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Bali Chowki
|
HP-08-009-422-00819100/76
(THATA)
|
1308009422NRG23130620220130059
|
13/06/2022
|
Lal Singh
|
1308009422WL008873
|
Lal Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662898
|
|
LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Bali Chowki
|
HP-08-009-422-00819100/77
(THATA)
|
1308009422NRG23130620220130060
|
13/06/2022
|
Nesru Devi
|
1308009422WL008873
|
Nesru Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663000
|
|
NESARU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Bali Chowki
|
HP-08-009-422-00819100/78
(THATA)
|
1308009422NRG23130620220130061
|
13/06/2022
|
Yadwanti
|
1308009422WL008873
|
Yadwanti
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662576
|
|
YADWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Bali Chowki
|
HP-08-009-422-00819100/89
(THATA)
|
1308009422NRG23130620220130420
|
13/06/2022
|
Nima Devi
|
1308009422WL008877
|
Nima Devi
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2365662560
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Bali Chowki
|
HP-08-009-422-00819100/90
(THATA)
|
1308009422NRG23130620220130256
|
13/06/2022
|
Chet Ram
|
1308009422WL008876
|
Chet Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663058
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Bali Chowki
|
HP-08-009-422-00819100/91
(THATA)
|
1308009422NRG23130620220129880
|
13/06/2022
|
Brikmu Devi
|
1308009422WL008870
|
Brikmu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662556
|
|
BRIKMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Bali Chowki
|
HP-08-009-422-00819100/92
(THATA)
|
1308009422NRG23130620220130421
|
13/06/2022
|
Nook Singh
|
1308009422WL008877
|
Nook Singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662981
|
|
NOK SINGH SO KEHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bali Chowki
|
HP-08-009-422-00819100/92
(THATA)
|
1308009422NRG23130620220130422
|
13/06/2022
|
Seeta Devi
|
1308009422WL008877
|
Seeta Devi
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2365663040
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Bali Chowki
|
HP-08-009-422-00819100/93
(THATA)
|
1308009422NRG23130620220130423
|
13/06/2022
|
Issru Devi
|
1308009422WL008877
|
Issru Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662706
|
|
ISARU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Bali Chowki
|
HP-08-009-422-00819100/95
(THATA)
|
1308009422NRG23130620220130496
|
13/06/2022
|
Tara Devi
|
1308009422WL008878
|
Tara Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663115
|
|
GURDYAL SINGH AND TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Bali Chowki
|
HP-08-009-422-00819100/98
(THATA)
|
1308009422NRG23130620220130116
|
13/06/2022
|
Chuda Devi
|
1308009422WL008874
|
Chuda Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662998
|
|
CHUDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Bali Chowki
|
HP-08-009-422-00819200/10
(THATA)
|
1308009422NRG23130620220130427
|
13/06/2022
|
Dasi Devi
|
1308009422WL008877
|
Dasi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662955
|
|
Mrs. DASSI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Bali Chowki
|
HP-08-009-422-00819200/10
(THATA)
|
1308009422NRG23130620220130426
|
13/06/2022
|
Gumat RAm
|
1308009422WL008877
|
Gumat RAm
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662666
|
|
GUMAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Bali Chowki
|
HP-08-009-422-00819200/12
(THATA)
|
1308009422NRG23130620220129968
|
13/06/2022
|
Begma Devi
|
1308009422WL008872
|
Begma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662887
|
|
BEGAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Bali Chowki
|
HP-08-009-422-00819200/12
(THATA)
|
1308009422NRG23130620220129967
|
13/06/2022
|
Rup Lal
|
1308009422WL008872
|
Rup Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662870
|
|
ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Bali Chowki
|
HP-08-009-422-00819200/123
(THATA)
|
1308009422NRG23130620220129842
|
13/06/2022
|
Leela Devi
|
1308009422WL008869
|
Leela Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663010
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Bali Chowki
|
HP-08-009-422-00819200/123
(THATA)
|
1308009422NRG23130620220129841
|
13/06/2022
|
Lut Ram
|
1308009422WL008869
|
Lut Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662932
|
|
LUT RAM S/O DITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Bali Chowki
|
HP-08-009-422-00819200/128
(THATA)
|
1308009422NRG23130620220130062
|
13/06/2022
|
Prakesh Raj
|
1308009422WL008873
|
Prakesh Raj
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662861
|
|
PARKASH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Bali Chowki
|
HP-08-009-422-00819200/138
(THATA)
|
1308009422NRG23130620220129844
|
13/06/2022
|
Chandra Devi
|
1308009422WL008869
|
Chandra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662697
|
|
CHANDRA DEVI W/O GUMAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Bali Chowki
|
HP-08-009-422-00819200/138
(THATA)
|
1308009422NRG23130620220129843
|
13/06/2022
|
Gumat Ram
|
1308009422WL008869
|
Gumat Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662891
|
|
GUMAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Bali Chowki
|
HP-08-009-422-00819200/139
(THATA)
|
1308009422NRG23130620220130065
|
13/06/2022
|
Gulgari Lal
|
1308009422WL008873
|
Gulgari Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662652
|
|
GULJARI LAL S/O PARAS SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Bali Chowki
|
HP-08-009-422-00819200/139
(THATA)
|
1308009422NRG23130620220130064
|
13/06/2022
|
Hima Devi
|
1308009422WL008873
|
Hima Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662892
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Bali Chowki
|
HP-08-009-422-00819200/140
(THATA)
|
1308009422NRG23130620220129845
|
13/06/2022
|
Shanta Devi
|
1308009422WL008869
|
Shanta Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662698
|
|
SHANTA DEVI W/O SHYAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Bali Chowki
|
HP-08-009-422-00819200/152
(THATA)
|
1308009422NRG23130620220129846
|
13/06/2022
|
Kamla Devi
|
1308009422WL008869
|
Kamla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662761
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Bali Chowki
|
HP-08-009-422-00819200/157
(THATA)
|
1308009422NRG23130620220130428
|
13/06/2022
|
Poshi Devi
|
1308009422WL008877
|
Poshi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662862
|
|
POSHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Bali Chowki
|
HP-08-009-422-00819200/160
(THATA)
|
1308009422NRG23130620220130188
|
13/06/2022
|
Balamu Devi
|
1308009422WL008875
|
Balamu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662716
|
|
BALMU DEVI W/O NOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bali Chowki
|
HP-08-009-422-00819200/171
(THATA)
|
1308009422NRG23130620220130117
|
13/06/2022
|
Jethi Devi
|
1308009422WL008874
|
Jethi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662661
|
|
JETHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Bali Chowki
|
HP-08-009-422-00819200/172
(THATA)
|
1308009422NRG23130620220130190
|
13/06/2022
|
Koyla Devi
|
1308009422WL008875
|
Koyla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662935
|
|
KOYLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Bali Chowki
|
HP-08-009-422-00819200/172
(THATA)
|
1308009422NRG23130620220130191
|
13/06/2022
|
Tor Singh
|
1308009422WL008875
|
Tor Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663014
|
|
TOR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Bali Chowki
|
HP-08-009-422-00819200/174
(THATA)
|
1308009422NRG23130620220130429
|
13/06/2022
|
Alam Chand
|
1308009422WL008877
|
Alam Chand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662783
|
|
ALAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Bali Chowki
|
HP-08-009-422-00819200/174
(THATA)
|
1308009422NRG23130620220130430
|
13/06/2022
|
Kali Devi
|
1308009422WL008877
|
Kali Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662736
|
|
KALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Bali Chowki
|
HP-08-009-422-00819200/175
(THATA)
|
1308009422NRG23130620220130192
|
13/06/2022
|
Indra Devi
|
1308009422WL008875
|
Indra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662694
|
|
INDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Bali Chowki
|
HP-08-009-422-00819200/175
(THATA)
|
1308009422NRG23130620220130118
|
13/06/2022
|
Yog Raj
|
1308009422WL008874
|
Yog Raj
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662689
|
|
YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Bali Chowki
|
HP-08-009-422-00819200/177
(THATA)
|
1308009422NRG23130620220130119
|
13/06/2022
|
Hukmu Devi
|
1308009422WL008874
|
Hukmu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662905
|
|
HUKMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Bali Chowki
|
HP-08-009-422-00819200/180
(THATA)
|
1308009422NRG23130620220129970
|
13/06/2022
|
khekh Ram
|
1308009422WL008872
|
khekh Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662649
|
|
KHEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Bali Chowki
|
HP-08-009-422-00819200/180
(THATA)
|
1308009422NRG23130620220129969
|
13/06/2022
|
Teji Devi
|
1308009422WL008872
|
Teji Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662664
|
|
TEJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Bali Chowki
|
HP-08-009-422-00819200/185
(THATA)
|
1308009422NRG23130620220129882
|
13/06/2022
|
Kushma Devi
|
1308009422WL008870
|
Kushma Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662827
|
|
KUSHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Bali Chowki
|
HP-08-009-422-00819200/2
(THATA)
|
1308009422NRG23130620220130193
|
13/06/2022
|
kanta devi
|
1308009422WL008875
|
kanta devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662679
|
|
KANTA DEVINN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Bali Chowki
|
HP-08-009-422-00819200/2
(THATA)
|
1308009422NRG23130620220130122
|
13/06/2022
|
khem singh
|
1308009422WL008874
|
khem singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662678
|
|
KHEM SINGH S/O SH. PARAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bali Chowki
|
HP-08-009-422-00819200/220
(THATA)
|
1308009422NRG23130620220130123
|
13/06/2022
|
Gouri Datt
|
1308009422WL008874
|
Gouri Datt
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663051
|
|
GOURI DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Bali Chowki
|
HP-08-009-422-00819200/220
(THATA)
|
1308009422NRG23130620220130124
|
13/06/2022
|
Uttami Devi
|
1308009422WL008874
|
Uttami Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662933
|
|
UTTMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Bali Chowki
|
HP-08-009-422-00819200/222
(THATA)
|
1308009422NRG23130620220129847
|
13/06/2022
|
Gopi Devi
|
1308009422WL008869
|
Gopi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663076
|
|
GOPI DEVI W/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bali Chowki
|
HP-08-009-422-00819200/226
(THATA)
|
1308009422NRG23130620220129848
|
13/06/2022
|
Mohan Lal
|
1308009422WL008869
|
Mohan Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663033
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Bali Chowki
|
HP-08-009-422-00819200/226
(THATA)
|
1308009422NRG23130620220129849
|
13/06/2022
|
Rupu Devi
|
1308009422WL008869
|
Rupu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662888
|
|
ROOPU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Bali Chowki
|
HP-08-009-422-00819200/230
(THATA)
|
1308009422NRG23130620220129971
|
13/06/2022
|
Krishna Devi
|
1308009422WL008872
|
Krishna Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662987
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Bali Chowki
|
HP-08-009-422-00819200/232
(THATA)
|
1308009422NRG23130620220129936
|
13/06/2022
|
Tek Singh
|
1308009422WL008871
|
Tek Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662663
|
|
TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Bali Chowki
|
HP-08-009-422-00819200/249
(THATA)
|
1308009422NRG23130620220130195
|
13/06/2022
|
Purkhu Ram
|
1308009422WL008875
|
Purkhu Ram
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662745
|
|
PURKHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Bali Chowki
|
HP-08-009-422-00819200/249
(THATA)
|
1308009422NRG23130620220130194
|
13/06/2022
|
Ruppu Devi
|
1308009422WL008875
|
Ruppu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662748
|
|
RUPU DEVI W/O LED RAM URF PURAKH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Bali Chowki
|
HP-08-009-422-00819200/254
(THATA)
|
1308009422NRG23130620220130196
|
13/06/2022
|
Mohan Lal
|
1308009422WL008875
|
Mohan Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662877
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Bali Chowki
|
HP-08-009-422-00819200/254
(THATA)
|
1308009422NRG23130620220130197
|
13/06/2022
|
Subdra Devi
|
1308009422WL008875
|
Subdra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662848
|
|
SUBHADERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Bali Chowki
|
HP-08-009-422-00819200/255
(THATA)
|
1308009422NRG23130620220130198
|
13/06/2022
|
Bal Sassi
|
1308009422WL008875
|
Bal Sassi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662781
|
|
BALDASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Bali Chowki
|
HP-08-009-422-00819200/258
(THATA)
|
1308009422NRG23130620220129850
|
13/06/2022
|
Domodri Devi
|
1308009422WL008869
|
Domodri Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662709
|
|
DAMODARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Bali Chowki
|
HP-08-009-422-00819200/259
(THATA)
|
1308009422NRG23130620220130431
|
13/06/2022
|
Kamla Devi
|
1308009422WL008877
|
Kamla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662659
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Bali Chowki
|
HP-08-009-422-00819200/262
(THATA)
|
1308009422NRG23130620220130433
|
13/06/2022
|
Bidya Devi
|
1308009422WL008877
|
Bidya Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662551
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Bali Chowki
|
HP-08-009-422-00819200/27
(THATA)
|
1308009422NRG23130620220130199
|
13/06/2022
|
Dhali Devi
|
1308009422WL008875
|
Dhali Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662594
|
|
DHaLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Bali Chowki
|
HP-08-009-422-00819200/272
(THATA)
|
1308009422NRG23130620220130201
|
13/06/2022
|
Maan Dass
|
1308009422WL008875
|
Maan Dass
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662695
|
|
MANDASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Bali Chowki
|
HP-08-009-422-00819200/277
(THATA)
|
1308009422NRG23130620220130202
|
13/06/2022
|
Rukmani Devi
|
1308009422WL008875
|
Rukmani Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662833
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Bali Chowki
|
HP-08-009-422-00819200/278
(THATA)
|
1308009422NRG23130620220130203
|
13/06/2022
|
Dev Dassi
|
1308009422WL008875
|
Dev Dassi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662657
|
|
DEV DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Bali Chowki
|
HP-08-009-422-00819200/281
(THATA)
|
1308009422NRG23130620220129855
|
13/06/2022
|
Radha Devi
|
1308009422WL008869
|
Radha Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662721
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Bali Chowki
|
HP-08-009-422-00819200/281
(THATA)
|
1308009422NRG23130620220129854
|
13/06/2022
|
Shiv Ram
|
1308009422WL008869
|
Shiv Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663049
|
|
SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Bali Chowki
|
HP-08-009-422-00819200/286
(THATA)
|
1308009422NRG23130620220129973
|
13/06/2022
|
Prema Devi
|
1308009422WL008872
|
Prema Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662719
|
|
PREMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Bali Chowki
|
HP-08-009-422-00819200/287
(THATA)
|
1308009422NRG23130620220130206
|
13/06/2022
|
Khim Dassi
|
1308009422WL008875
|
Khim Dassi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662744
|
|
KHIM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Bali Chowki
|
HP-08-009-422-00819200/29
(THATA)
|
1308009422NRG23130620220130207
|
13/06/2022
|
Teju Ram
|
1308009422WL008875
|
Teju Ram
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662645
|
|
TEJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Bali Chowki
|
HP-08-009-422-00819200/292
(THATA)
|
1308009422NRG23130620220130434
|
13/06/2022
|
Lali Devi
|
1308009422WL008877
|
Lali Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662570
|
|
LALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Bali Chowki
|
HP-08-009-422-00819200/295
(THATA)
|
1308009422NRG23130620220130208
|
13/06/2022
|
Hira Devi
|
1308009422WL008875
|
Hira Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662876
|
|
HIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Bali Chowki
|
HP-08-009-422-00819200/303
(THATA)
|
1308009422NRG23130620220129937
|
13/06/2022
|
Man Dassi
|
1308009422WL008871
|
Man Dassi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662931
|
|
MAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Bali Chowki
|
HP-08-009-422-00819200/322
(THATA)
|
1308009422NRG23130620220130435
|
13/06/2022
|
Chandra Devi
|
1308009422WL008877
|
Chandra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662751
|
|
CHANDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Bali Chowki
|
HP-08-009-422-00819200/325
(THATA)
|
1308009422NRG23130620220130127
|
13/06/2022
|
Dile Ram
|
1308009422WL008874
|
Dile Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662867
|
|
DILE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Bali Chowki
|
HP-08-009-422-00819200/325
(THATA)
|
1308009422NRG23130620220130126
|
13/06/2022
|
Kansu
|
1308009422WL008874
|
Kansu
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662934
|
|
KANSU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Bali Chowki
|
HP-08-009-422-00819200/335
(THATA)
|
1308009422NRG23130620220129975
|
13/06/2022
|
Om Prakash
|
1308009422WL008872
|
Om Prakash
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662688
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Bali Chowki
|
HP-08-009-422-00819200/335
(THATA)
|
1308009422NRG23130620220129976
|
13/06/2022
|
Prema Devi
|
1308009422WL008872
|
Prema Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662669
|
|
PREMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Bali Chowki
|
HP-08-009-422-00819200/338
(THATA)
|
1308009422NRG23130620220130128
|
13/06/2022
|
Kanta Devi
|
1308009422WL008874
|
Kanta Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662838
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Bali Chowki
|
HP-08-009-422-00819200/346
(THATA)
|
1308009422NRG23130620220130210
|
13/06/2022
|
Madhu Prasad
|
1308009422WL008875
|
Madhu Prasad
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662788
|
|
MADHO PRASAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Bali Chowki
|
HP-08-009-422-00819200/346
(THATA)
|
1308009422NRG23130620220129938
|
13/06/2022
|
Sheela Devi
|
1308009422WL008871
|
Sheela Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662641
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Bali Chowki
|
HP-08-009-422-00819200/349
(THATA)
|
1308009422NRG23130620220130211
|
13/06/2022
|
Bal Dassi
|
1308009422WL008875
|
Bal Dassi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662705
|
|
BALDASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Bali Chowki
|
HP-08-009-422-00819200/352
(THATA)
|
1308009422NRG23130620220130130
|
13/06/2022
|
Beldassi
|
1308009422WL008874
|
Beldassi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662675
|
|
BEL DASI W/O HUKAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Bali Chowki
|
HP-08-009-422-00819200/358
(THATA)
|
1308009422NRG23130620220130131
|
13/06/2022
|
Subdra Devi
|
1308009422WL008874
|
Subdra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662646
|
|
SUBDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Bali Chowki
|
HP-08-009-422-00819200/363
(THATA)
|
1308009422NRG23130620220130436
|
13/06/2022
|
Dur Singh
|
1308009422WL008877
|
Dur Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662599
|
|
DOOR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Bali Chowki
|
HP-08-009-422-00819200/363
(THATA)
|
1308009422NRG23130620220130437
|
13/06/2022
|
Hira Devi
|
1308009422WL008877
|
Hira Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663066
|
|
HEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Bali Chowki
|
HP-08-009-422-00819200/368
(THATA)
|
1308009422NRG23130620220129856
|
13/06/2022
|
Promla Devi
|
1308009422WL008869
|
Promla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662972
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Bali Chowki
|
HP-08-009-422-00819200/373
(THATA)
|
1308009422NRG23130620220129939
|
13/06/2022
|
Sumitra Devi
|
1308009422WL008871
|
Sumitra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662658
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Bali Chowki
|
HP-08-009-422-00819200/374
(THATA)
|
1308009422NRG23130620220130212
|
13/06/2022
|
Jalpu Devi
|
1308009422WL008875
|
Jalpu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662900
|
|
JALOOPU DEVI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bali Chowki
|
HP-08-009-422-00819200/375
(THATA)
|
1308009422NRG23130620220129884
|
13/06/2022
|
Yog Raj
|
1308009422WL008870
|
Yog Raj
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662728
|
|
YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Bali Chowki
|
HP-08-009-422-00819200/383
(THATA)
|
1308009422NRG23130620220130213
|
13/06/2022
|
Khem Singh
|
1308009422WL008875
|
Khem Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662656
|
|
KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Bali Chowki
|
HP-08-009-422-00819200/4
(THATA)
|
1308009422NRG23130620220130214
|
13/06/2022
|
Khem Singh
|
1308009422WL008875
|
Khem Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662662
|
|
KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Bali Chowki
|
HP-08-009-422-00819200/4
(THATA)
|
1308009422NRG23130620220129977
|
13/06/2022
|
Lata Devi
|
1308009422WL008872
|
Lata Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662655
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Bali Chowki
|
HP-08-009-422-00819200/411
(THATA)
|
1308009422NRG23130620220130215
|
13/06/2022
|
Tikmu Devi
|
1308009422WL008875
|
Tikmu Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662859
|
|
TIKMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Bali Chowki
|
HP-08-009-422-00819200/412
(THATA)
|
1308009422NRG23130620220130497
|
13/06/2022
|
Nokhu Devi
|
1308009422WL008878
|
Nokhu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663107
|
|
NOKHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Bali Chowki
|
HP-08-009-422-00819200/417
(THATA)
|
1308009422NRG23130620220129885
|
13/06/2022
|
Kamla devi
|
1308009422WL008870
|
Kamla devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662884
|
|
KAMALA DEVI WO YAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bali Chowki
|
HP-08-009-422-00819200/417
(THATA)
|
1308009422NRG23130620220129886
|
13/06/2022
|
Yad Ram
|
1308009422WL008870
|
Yad Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662915
|
|
YAD RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Bali Chowki
|
HP-08-009-422-00819200/431
(THATA)
|
1308009422NRG23130620220129979
|
13/06/2022
|
Jibban Lal
|
1308009422WL008872
|
Jibban Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662734
|
|
MR JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bali Chowki
|
HP-08-009-422-00819200/438
(THATA)
|
1308009422NRG23130620220130135
|
13/06/2022
|
Bhima Devi
|
1308009422WL008874
|
Bhima Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662660
|
|
BHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Bali Chowki
|
HP-08-009-422-00819200/449
(THATA)
|
1308009422NRG23130620220129940
|
13/06/2022
|
Fagni Devi
|
1308009422WL008871
|
Fagni Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662936
|
|
FAGNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Bali Chowki
|
HP-08-009-422-00819200/480
(THATA)
|
1308009422NRG23130620220130440
|
13/06/2022
|
Kushma Devi
|
1308009422WL008877
|
Kushma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663064
|
|
KUSHMA DEVI w/o tej singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Bali Chowki
|
HP-08-009-422-00819200/481
(THATA)
|
1308009422NRG23130620220129857
|
13/06/2022
|
Teji Devi
|
1308009422WL008869
|
Teji Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663063
|
|
TEJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Bali Chowki
|
HP-08-009-422-00819200/482
(THATA)
|
1308009422NRG23130620220129981
|
13/06/2022
|
Shanta Devi
|
1308009422WL008872
|
Shanta Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662875
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Bali Chowki
|
HP-08-009-422-00819200/487
(THATA)
|
1308009422NRG23130620220129982
|
13/06/2022
|
Sarnu Devi
|
1308009422WL008872
|
Sarnu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662966
|
|
SARNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Bali Chowki
|
HP-08-009-422-00819200/488
(THATA)
|
1308009422NRG23130620220129858
|
13/06/2022
|
Kishori Lal
|
1308009422WL008869
|
Kishori Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663018
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Bali Chowki
|
HP-08-009-422-00819200/494
(THATA)
|
1308009422NRG23130620220130220
|
13/06/2022
|
Heera Devi
|
1308009422WL008875
|
Heera Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663077
|
|
HEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Bali Chowki
|
HP-08-009-422-00819200/5
(THATA)
|
1308009422NRG23130620220130137
|
13/06/2022
|
Banti Devi
|
1308009422WL008874
|
Banti Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662665
|
|
VANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Bali Chowki
|
HP-08-009-422-00819200/507
(THATA)
|
1308009422NRG23130620220130441
|
13/06/2022
|
Geeta Devi
|
1308009422WL008877
|
Geeta Devi
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2365662763
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Bali Chowki
|
HP-08-009-422-00819200/514
(THATA)
|
1308009422NRG23130620220129887
|
13/06/2022
|
Hira Mani
|
1308009422WL008870
|
Hira Mani
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662637
|
|
HIRA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Bali Chowki
|
HP-08-009-422-00819200/52
(THATA)
|
1308009422NRG23130620220129941
|
13/06/2022
|
Heera Devi
|
1308009422WL008871
|
Heera Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662976
|
|
HIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Bali Chowki
|
HP-08-009-422-00819200/521
(THATA)
|
1308009422NRG23130620220130222
|
13/06/2022
|
Guddi Devi
|
1308009422WL008875
|
Guddi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662818
|
|
GUDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Bali Chowki
|
HP-08-009-422-00819200/521
(THATA)
|
1308009422NRG23130620220130221
|
13/06/2022
|
Lotam Singh
|
1308009422WL008875
|
Lotam Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662922
|
|
LALITA KUMARI U/G LOTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Bali Chowki
|
HP-08-009-422-00819200/53
(THATA)
|
1308009422NRG23130620220130066
|
13/06/2022
|
Tulsi Devi
|
1308009422WL008873
|
Tulsi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662780
|
|
TULSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Bali Chowki
|
HP-08-009-422-00819200/535
(THATA)
|
1308009422NRG23130620220130442
|
13/06/2022
|
Hima Devi
|
1308009422WL008877
|
Hima Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662920
|
|
HIMA DEVI W/O JAHVE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Bali Chowki
|
HP-08-009-422-00819200/542
(THATA)
|
1308009422NRG23130620220129888
|
13/06/2022
|
Gev Ram
|
1308009422WL008870
|
Gev Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662923
|
|
GEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Bali Chowki
|
HP-08-009-422-00819200/55
(THATA)
|
1308009422NRG23130620220129983
|
13/06/2022
|
Thakur Dass
|
1308009422WL008872
|
Thakur Dass
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662673
|
|
THAKUR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Bali Chowki
|
HP-08-009-422-00819200/56
(THATA)
|
1308009422NRG23130620220129984
|
13/06/2022
|
Kirna Devi
|
1308009422WL008872
|
Kirna Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662650
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Bali Chowki
|
HP-08-009-422-00819200/564
(THATA)
|
1308009422NRG23130620220129860
|
13/06/2022
|
Babli Devi
|
1308009422WL008869
|
Babli Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662557
|
|
BABALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Bali Chowki
|
HP-08-009-422-00819200/567
(THATA)
|
1308009422NRG23130620220130139
|
13/06/2022
|
Maghi devi
|
1308009422WL008874
|
Maghi devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662564
|
|
MAGHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Bali Chowki
|
HP-08-009-422-00819200/57
(THATA)
|
1308009422NRG23130620220129862
|
13/06/2022
|
Kala Devi
|
1308009422WL008869
|
Kala Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662755
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Bali Chowki
|
HP-08-009-422-00819200/57
(THATA)
|
1308009422NRG23130620220129861
|
13/06/2022
|
Nant Ram
|
1308009422WL008869
|
Nant Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662729
|
|
NANT RAM S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Bali Chowki
|
HP-08-009-422-00819200/573
(THATA)
|
1308009422NRG23130620220130140
|
13/06/2022
|
Bindra Devi
|
1308009422WL008874
|
Bindra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663021
|
|
BHINDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Bali Chowki
|
HP-08-009-422-00819200/573
(THATA)
|
1308009422NRG23130620220129985
|
13/06/2022
|
Mahendar Singh
|
1308009422WL008872
|
Mahendar Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662899
|
|
MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Bali Chowki
|
HP-08-009-422-00819200/581
(THATA)
|
1308009422NRG23130620220130444
|
13/06/2022
|
Nirmu Devi
|
1308009422WL008877
|
Nirmu Devi
|
00153
|
HPSC0000303
|
424
|
424
|
Processed
|
18/06/2022
|
|
2365663013
|
|
NIRMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Bali Chowki
|
HP-08-009-422-00819200/583
(THATA)
|
1308009422NRG23130620220130141
|
13/06/2022
|
Darshanu Devi
|
1308009422WL008874
|
Darshanu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663019
|
|
DARSHNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Bali Chowki
|
HP-08-009-422-00819200/59
(THATA)
|
1308009422NRG23130620220130445
|
13/06/2022
|
Daya Devi
|
1308009422WL008877
|
Daya Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662735
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Bali Chowki
|
HP-08-009-422-00819200/6
(THATA)
|
1308009422NRG23130620220130224
|
13/06/2022
|
Jhor Singh
|
1308009422WL008875
|
Jhor Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662823
|
|
JHOR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Bali Chowki
|
HP-08-009-422-00819200/61
(THATA)
|
1308009422NRG23130620220130446
|
13/06/2022
|
Ganga Devi
|
1308009422WL008877
|
Ganga Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662912
|
|
GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Bali Chowki
|
HP-08-009-422-00819200/61
(THATA)
|
1308009422NRG23130620220130447
|
13/06/2022
|
Khem Raj
|
1308009422WL008877
|
Khem Raj
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662667
|
|
KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Bali Chowki
|
HP-08-009-422-00819200/62
(THATA)
|
1308009422NRG23130620220130448
|
13/06/2022
|
Khimi Devi
|
1308009422WL008877
|
Khimi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662842
|
|
KHIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Bali Chowki
|
HP-08-009-422-00819200/621
(THATA)
|
1308009422NRG23130620220129987
|
13/06/2022
|
Desh Raj
|
1308009422WL008872
|
Desh Raj
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662613
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Bali Chowki
|
HP-08-009-422-00819200/622
(THATA)
|
1308009422NRG23130620220129866
|
13/06/2022
|
Yogendra Devi
|
1308009422WL008869
|
Yogendra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662575
|
|
YOGENDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Bali Chowki
|
HP-08-009-422-00819200/623
(THATA)
|
1308009422NRG23130620220130142
|
13/06/2022
|
Roshan Lal
|
1308009422WL008874
|
Roshan Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662635
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Bali Chowki
|
HP-08-009-422-00819200/628
(THATA)
|
1308009422NRG23130620220130143
|
13/06/2022
|
Sapna Devi
|
1308009422WL008874
|
Sapna Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663074
|
|
SAPNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
Bali Chowki
|
HP-08-009-422-00819200/65
(THATA)
|
1308009422NRG23130620220129990
|
13/06/2022
|
Ashok Raj
|
1308009422WL008872
|
Ashok Raj
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662868
|
|
ASHOK RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
Bali Chowki
|
HP-08-009-422-00819200/65
(THATA)
|
1308009422NRG23130620220129991
|
13/06/2022
|
Tella Devi
|
1308009422WL008872
|
Tella Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662869
|
|
TELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Bali Chowki
|
HP-08-009-422-00819200/69
(THATA)
|
1308009422NRG23130620220130146
|
13/06/2022
|
Saran Dass
|
1308009422WL008874
|
Saran Dass
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662712
|
|
SARAN dass
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Bali Chowki
|
HP-08-009-422-00819200/72
(THATA)
|
1308009422NRG23130620220129869
|
13/06/2022
|
Pawna Devi
|
1308009422WL008869
|
Pawna Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662930
|
|
PAWANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Bali Chowki
|
HP-08-009-422-00819200/72
(THATA)
|
1308009422NRG23130620220129870
|
13/06/2022
|
Prithavi Raj
|
1308009422WL008869
|
Prithavi Raj
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663057
|
|
PRITHBI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Bali Chowki
|
HP-08-009-422-00819200/73
(THATA)
|
1308009422NRG23130620220130238
|
13/06/2022
|
Krishna Devi
|
1308009422WL008875
|
Krishna Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662779
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Bali Chowki
|
HP-08-009-422-00819200/73
(THATA)
|
1308009422NRG23130620220129890
|
13/06/2022
|
Tile Ram
|
1308009422WL008870
|
Tile Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662778
|
|
TILE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Bali Chowki
|
HP-08-009-422-00819200/8
(THATA)
|
1308009422NRG23130620220130452
|
13/06/2022
|
Kirna Devi
|
1308009422WL008877
|
Kirna Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662765
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Bali Chowki
|
HP-08-009-422-00819200/8
(THATA)
|
1308009422NRG23130620220130453
|
13/06/2022
|
Tek Singh
|
1308009422WL008877
|
Tek Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662767
|
|
TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Bali Chowki
|
HP-08-009-422-00819200/9
(THATA)
|
1308009422NRG23130620220129873
|
13/06/2022
|
Dur Singh
|
1308009422WL008869
|
Dur Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662917
|
|
DOOR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Bali Chowki
|
HP-08-009-422-00819200/9
(THATA)
|
1308009422NRG23130620220130454
|
13/06/2022
|
Shanta Devi
|
1308009422WL008877
|
Shanta Devi
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2365662720
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Bali Chowki
|
HP-08-009-422-00821200/13
(THATA)
|
1308009422NRG23130620220130259
|
13/06/2022
|
Hira Mani
|
1308009422WL008876
|
Hira Mani
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662677
|
|
HIRA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Bali Chowki
|
HP-08-009-422-00821200/132
(THATA)
|
1308009422NRG23130620220130260
|
13/06/2022
|
Morma devi
|
1308009422WL008876
|
Morma devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662793
|
|
MORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Bali Chowki
|
HP-08-009-422-00821200/14
(THATA)
|
1308009422NRG23130620220130261
|
13/06/2022
|
Mathra Devi
|
1308009422WL008876
|
Mathra Devi
|
00153
|
HPSC0000303
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2365662819
|
|
MATHRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Bali Chowki
|
HP-08-009-422-00821200/15
(THATA)
|
1308009422NRG23130620220130262
|
13/06/2022
|
Chet Ram
|
1308009422WL008876
|
Chet Ram
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2365662644
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Bali Chowki
|
HP-08-009-422-00821200/15
(THATA)
|
1308009422NRG23130620220130263
|
13/06/2022
|
Sihu Devi
|
1308009422WL008876
|
Sihu Devi
|
00153
|
HPSC0000303
|
848
|
848
|
Processed
|
18/06/2022
|
|
2365663097
|
|
SIHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Bali Chowki
|
HP-08-009-422-00821200/16
(THATA)
|
1308009422NRG23130620220129891
|
13/06/2022
|
Mangat Ram
|
1308009422WL008870
|
Mangat Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662946
|
|
MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Bali Chowki
|
HP-08-009-422-00821200/165
(THATA)
|
1308009422NRG23130620220130264
|
13/06/2022
|
Durga Devi
|
1308009422WL008876
|
Durga Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662762
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Bali Chowki
|
HP-08-009-422-00821200/166
(THATA)
|
1308009422NRG23130620220129892
|
13/06/2022
|
Koul RAm
|
1308009422WL008870
|
Koul RAm
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662794
|
|
KAUL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Bali Chowki
|
HP-08-009-422-00821200/166
(THATA)
|
1308009422NRG23130620220130265
|
13/06/2022
|
Subdra Devi
|
1308009422WL008876
|
Subdra Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662746
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Bali Chowki
|
HP-08-009-422-00821200/167
(THATA)
|
1308009422NRG23130620220130267
|
13/06/2022
|
Radha DEvi
|
1308009422WL008876
|
Radha DEvi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662753
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Bali Chowki
|
HP-08-009-422-00821200/167
(THATA)
|
1308009422NRG23130620220130266
|
13/06/2022
|
Uttam Ram
|
1308009422WL008876
|
Uttam Ram
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662844
|
|
UTTAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Bali Chowki
|
HP-08-009-422-00821200/17
(THATA)
|
1308009422NRG23130620220130269
|
13/06/2022
|
Chander Mani
|
1308009422WL008876
|
Chander Mani
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365663102
|
|
CHANDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Bali Chowki
|
HP-08-009-422-00821200/17
(THATA)
|
1308009422NRG23130620220130268
|
13/06/2022
|
Shanta Devi
|
1308009422WL008876
|
Shanta Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662802
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Bali Chowki
|
HP-08-009-422-00821200/182
(THATA)
|
1308009422NRG23130620220130455
|
13/06/2022
|
Dole Ram
|
1308009422WL008877
|
Dole Ram
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662944
|
|
DOLE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Bali Chowki
|
HP-08-009-422-00821200/182
(THATA)
|
1308009422NRG23130620220130456
|
13/06/2022
|
Roshani Devi
|
1308009422WL008877
|
Roshani Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663099
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Bali Chowki
|
HP-08-009-422-00821200/183
(THATA)
|
1308009422NRG23130620220130270
|
13/06/2022
|
Savitra Devi
|
1308009422WL008876
|
Savitra Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662839
|
|
SAVITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Bali Chowki
|
HP-08-009-422-00821200/184
(THATA)
|
1308009422NRG23130620220130271
|
13/06/2022
|
Radha Devi
|
1308009422WL008876
|
Radha Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662750
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Bali Chowki
|
HP-08-009-422-00821200/19
(THATA)
|
1308009422NRG23130620220130272
|
13/06/2022
|
Hira Singh
|
1308009422WL008876
|
Hira Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662730
|
|
HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Bali Chowki
|
HP-08-009-422-00821200/191
(THATA)
|
1308009422NRG23130620220130457
|
13/06/2022
|
Punma Devi
|
1308009422WL008877
|
Punma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662890
|
|
PUNMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Bali Chowki
|
HP-08-009-422-00821200/194
(THATA)
|
1308009422NRG23130620220129893
|
13/06/2022
|
Hima Divi
|
1308009422WL008870
|
Hima Divi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662824
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Bali Chowki
|
HP-08-009-422-00821200/195
(THATA)
|
1308009422NRG23130620220130273
|
13/06/2022
|
Ganga Devi
|
1308009422WL008876
|
Ganga Devi
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2365662792
|
|
GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Bali Chowki
|
HP-08-009-422-00821200/196
(THATA)
|
1308009422NRG23130620220130274
|
13/06/2022
|
Seeta Devi
|
1308009422WL008876
|
Seeta Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662795
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Bali Chowki
|
HP-08-009-422-00821200/197
(THATA)
|
1308009422NRG23130620220130275
|
13/06/2022
|
Bhag Singh
|
1308009422WL008876
|
Bhag Singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662732
|
|
BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Bali Chowki
|
HP-08-009-422-00821200/198
(THATA)
|
1308009422NRG23130620220130276
|
13/06/2022
|
Bhabna Devi
|
1308009422WL008876
|
Bhabna Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662733
|
|
BHAWANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Bali Chowki
|
HP-08-009-422-00821200/199
(THATA)
|
1308009422NRG23130620220130277
|
13/06/2022
|
Aasha Devi
|
1308009422WL008876
|
Aasha Devi
|
00153
|
HPSC0000303
|
636
|
636
|
Processed
|
18/06/2022
|
|
2365662782
|
|
ASHA DEVI W/O SH LAL MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Bali Chowki
|
HP-08-009-422-00821200/20
(THATA)
|
1308009422NRG23130620220130499
|
13/06/2022
|
Ram Singh
|
1308009422WL008878
|
Ram Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662681
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Bali Chowki
|
HP-08-009-422-00821200/200
(THATA)
|
1308009422NRG23130620220130278
|
13/06/2022
|
Param Dev
|
1308009422WL008876
|
Param Dev
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662797
|
|
PARAM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Bali Chowki
|
HP-08-009-422-00821200/200
(THATA)
|
1308009422NRG23130620220129894
|
13/06/2022
|
Radha Devi
|
1308009422WL008870
|
Radha Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662796
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Bali Chowki
|
HP-08-009-422-00821200/202
(THATA)
|
1308009422NRG23130620220130279
|
13/06/2022
|
Lal Singh
|
1308009422WL008876
|
Lal Singh
|
00153
|
HPSC0000303
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
2365662752
|
|
LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Bali Chowki
|
HP-08-009-422-00821200/202
(THATA)
|
1308009422NRG23130620220129895
|
13/06/2022
|
Pachhma Devi
|
1308009422WL008870
|
Pachhma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662559
|
|
PACHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Bali Chowki
|
HP-08-009-422-00821200/205
(THATA)
|
1308009422NRG23130620220129896
|
13/06/2022
|
Chaman Lal
|
1308009422WL008870
|
Chaman Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663045
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Bali Chowki
|
HP-08-009-422-00821200/205
(THATA)
|
1308009422NRG23130620220129897
|
13/06/2022
|
Dharmi Devi
|
1308009422WL008870
|
Dharmi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662743
|
|
DHARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
281
|
Bali Chowki
|
HP-08-009-422-00821200/208
(THATA)
|
1308009422NRG23130620220130280
|
13/06/2022
|
Chintu Devi
|
1308009422WL008876
|
Chintu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663034
|
|
CHINTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Bali Chowki
|
HP-08-009-422-00821200/208
(THATA)
|
1308009422NRG23130620220129899
|
13/06/2022
|
Jai Singh
|
1308009422WL008870
|
Jai Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662741
|
|
JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
283
|
Bali Chowki
|
HP-08-009-422-00821200/215
(THATA)
|
1308009422NRG23130620220130281
|
13/06/2022
|
Pingla Devi
|
1308009422WL008876
|
Pingla Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365663095
|
|
PINGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Bali Chowki
|
HP-08-009-422-00821200/221
(THATA)
|
1308009422NRG23130620220130282
|
13/06/2022
|
Krishan Lal
|
1308009422WL008876
|
Krishan Lal
|
00153
|
HPSC0000303
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
2365663053
|
|
KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Bali Chowki
|
HP-08-009-422-00821200/228
(THATA)
|
1308009422NRG23130620220130284
|
13/06/2022
|
Jai Singh
|
1308009422WL008876
|
Jai Singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662991
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bali Chowki
|
HP-08-009-422-00821200/228
(THATA)
|
1308009422NRG23130620220130283
|
13/06/2022
|
Puranu Devi
|
1308009422WL008876
|
Puranu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663068
|
|
PURANU DVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Bali Chowki
|
HP-08-009-422-00821200/234
(THATA)
|
1308009422NRG23130620220130458
|
13/06/2022
|
Heti Devi
|
1308009422WL008877
|
Heti Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662704
|
|
HETI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
288
|
Bali Chowki
|
HP-08-009-422-00821200/235
(THATA)
|
1308009422NRG23130620220130285
|
13/06/2022
|
Hima Devi
|
1308009422WL008876
|
Hima Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662740
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
289
|
Bali Chowki
|
HP-08-009-422-00821200/235
(THATA)
|
1308009422NRG23130620220129900
|
13/06/2022
|
Pratap Singh
|
1308009422WL008870
|
Pratap Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662983
|
|
PARATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
290
|
Bali Chowki
|
HP-08-009-422-00821200/236
(THATA)
|
1308009422NRG23130620220130286
|
13/06/2022
|
Chabelu Devi
|
1308009422WL008876
|
Chabelu Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662883
|
|
CHAMELU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Bali Chowki
|
HP-08-009-422-00821200/236
(THATA)
|
1308009422NRG23130620220129901
|
13/06/2022
|
Khim Singh
|
1308009422WL008870
|
Khim Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663116
|
|
KHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
292
|
Bali Chowki
|
HP-08-009-422-00821200/237
(THATA)
|
1308009422NRG23130620220130288
|
13/06/2022
|
Domodri Devi
|
1308009422WL008876
|
Domodri Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663038
|
|
DAMODARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
293
|
Bali Chowki
|
HP-08-009-422-00821200/237
(THATA)
|
1308009422NRG23130620220130287
|
13/06/2022
|
Inder Singh
|
1308009422WL008876
|
Inder Singh
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365663094
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Bali Chowki
|
HP-08-009-422-00821200/238
(THATA)
|
1308009422NRG23130620220130289
|
13/06/2022
|
Parma Nand
|
1308009422WL008876
|
Parma Nand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663004
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
295
|
Bali Chowki
|
HP-08-009-422-00821200/241
(THATA)
|
1308009422NRG23130620220130290
|
13/06/2022
|
Bagat Ram
|
1308009422WL008876
|
Bagat Ram
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2365662702
|
|
BAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Bali Chowki
|
HP-08-009-422-00821200/244
(THATA)
|
1308009422NRG23130620220130291
|
13/06/2022
|
Uttami Devi
|
1308009422WL008876
|
Uttami Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662988
|
|
UTTAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
297
|
Bali Chowki
|
HP-08-009-422-00821200/246
(THATA)
|
1308009422NRG23130620220130292
|
13/06/2022
|
Shauji Devi
|
1308009422WL008876
|
Shauji Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662670
|
|
SHAUJI devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
298
|
Bali Chowki
|
HP-08-009-422-00821200/250
(THATA)
|
1308009422NRG23130620220130500
|
13/06/2022
|
Khuvender Kumar
|
1308009422WL008878
|
Khuvender Kumar
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662813
|
|
KHUVENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
299
|
Bali Chowki
|
HP-08-009-422-00821200/250
(THATA)
|
1308009422NRG23130620220130293
|
13/06/2022
|
Murtu Devi
|
1308009422WL008876
|
Murtu Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365663108
|
|
MURTU DEVI W O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Bali Chowki
|
HP-08-009-422-00821200/251
(THATA)
|
1308009422NRG23130620220130294
|
13/06/2022
|
Bhagat Ram
|
1308009422WL008876
|
Bhagat Ram
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662840
|
|
BHAGAT RAM,
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
301
|
Bali Chowki
|
HP-08-009-422-00821200/268
(THATA)
|
1308009422NRG23130620220130295
|
13/06/2022
|
Dole Ram
|
1308009422WL008876
|
Dole Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662703
|
|
DOLE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Bali Chowki
|
HP-08-009-422-00821200/297
(THATA)
|
1308009422NRG23130620220129902
|
13/06/2022
|
Anup Ram
|
1308009422WL008870
|
Anup Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663050
|
|
ANOOP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
303
|
Bali Chowki
|
HP-08-009-422-00821200/297
(THATA)
|
1308009422NRG23130620220130459
|
13/06/2022
|
Durmtu Devi
|
1308009422WL008877
|
Durmtu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662739
|
|
DRUMTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
304
|
Bali Chowki
|
HP-08-009-422-00821200/298
(THATA)
|
1308009422NRG23130620220130460
|
13/06/2022
|
Bhadri Devi
|
1308009422WL008877
|
Bhadri Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662738
|
|
BHADARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
305
|
Bali Chowki
|
HP-08-009-422-00821200/304
(THATA)
|
1308009422NRG23130620220129903
|
13/06/2022
|
Chhama Devi
|
1308009422WL008870
|
Chhama Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663061
|
|
CHHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
306
|
Bali Chowki
|
HP-08-009-422-00821200/305
(THATA)
|
1308009422NRG23130620220130296
|
13/06/2022
|
Tara Devi
|
1308009422WL008876
|
Tara Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662731
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
307
|
Bali Chowki
|
HP-08-009-422-00821200/312
(THATA)
|
1308009422NRG23130620220130297
|
13/06/2022
|
Kala Devi
|
1308009422WL008876
|
Kala Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662722
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Bali Chowki
|
HP-08-009-422-00821200/313
(THATA)
|
1308009422NRG23130620220130502
|
13/06/2022
|
Pana Lal
|
1308009422WL008878
|
Pana Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662990
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bali Chowki
|
HP-08-009-422-00821200/313
(THATA)
|
1308009422NRG23130620220130501
|
13/06/2022
|
Shanta Devi
|
1308009422WL008878
|
Shanta Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662672
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
310
|
Bali Chowki
|
HP-08-009-422-00821200/327
(THATA)
|
1308009422NRG23130620220129906
|
13/06/2022
|
Belu Devi
|
1308009422WL008870
|
Belu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662989
|
|
BELU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
311
|
Bali Chowki
|
HP-08-009-422-00821200/327
(THATA)
|
1308009422NRG23130620220129905
|
13/06/2022
|
Chaman Lal
|
1308009422WL008870
|
Chaman Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662676
|
|
CHAMAN RANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Bali Chowki
|
HP-08-009-422-00821200/354
(THATA)
|
1308009422NRG23130620220130461
|
13/06/2022
|
Saranu Devi
|
1308009422WL008877
|
Saranu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663035
|
|
SARNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
313
|
Bali Chowki
|
HP-08-009-422-00821200/360
(THATA)
|
1308009422NRG23130620220130299
|
13/06/2022
|
Tikam Singh
|
1308009422WL008876
|
Tikam Singh
|
00153
|
HPSC0000303
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2365662640
|
|
TIKAM singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
314
|
Bali Chowki
|
HP-08-009-422-00821200/395
(THATA)
|
1308009422NRG23130620220130300
|
13/06/2022
|
Shephali Devi
|
1308009422WL008876
|
Shephali Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663117
|
|
SHEFALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
315
|
Bali Chowki
|
HP-08-009-422-00821200/397
(THATA)
|
1308009422NRG23130620220130301
|
13/06/2022
|
Shanta Devi
|
1308009422WL008876
|
Shanta Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662638
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
316
|
Bali Chowki
|
HP-08-009-422-00821200/454
(THATA)
|
1308009422NRG23130620220130303
|
13/06/2022
|
Bina Devi
|
1308009422WL008876
|
Bina Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662902
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
317
|
Bali Chowki
|
HP-08-009-422-00821200/454
(THATA)
|
1308009422NRG23130620220130302
|
13/06/2022
|
Mahender Singh
|
1308009422WL008876
|
Mahender Singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662901
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
318
|
Bali Chowki
|
HP-08-009-422-00821200/456
(THATA)
|
1308009422NRG23130620220130304
|
13/06/2022
|
Bhima Devi
|
1308009422WL008876
|
Bhima Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662816
|
|
BHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
319
|
Bali Chowki
|
HP-08-009-422-00821200/456
(THATA)
|
1308009422NRG23130620220129907
|
13/06/2022
|
Hire Lal
|
1308009422WL008870
|
Hire Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663060
|
|
HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
320
|
Bali Chowki
|
HP-08-009-422-00821200/460
(THATA)
|
1308009422NRG23130620220130305
|
13/06/2022
|
Kamla Devi
|
1308009422WL008876
|
Kamla Devi
|
00153
|
HPSC0000303
|
848
|
848
|
Processed
|
18/06/2022
|
|
2365662671
|
|
KAMLA DEVI W/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Bali Chowki
|
HP-08-009-422-00821200/478
(THATA)
|
1308009422NRG23130620220130306
|
13/06/2022
|
Chandra Devi
|
1308009422WL008876
|
Chandra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663059
|
|
CHNDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
322
|
Bali Chowki
|
HP-08-009-422-00821200/500
(THATA)
|
1308009422NRG23130620220130307
|
13/06/2022
|
Bhuma Devi
|
1308009422WL008876
|
Bhuma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662808
|
|
BHUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
323
|
Bali Chowki
|
HP-08-009-422-00821200/500
(THATA)
|
1308009422NRG23130620220130462
|
13/06/2022
|
Sher Singh
|
1308009422WL008877
|
Sher Singh
|
00153
|
HPSC0000303
|
1696
|
1696
|
Processed
|
18/06/2022
|
|
2365663092
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
324
|
Bali Chowki
|
HP-08-009-422-00821200/510
(THATA)
|
1308009422NRG23130620220130308
|
13/06/2022
|
Nisha Devi
|
1308009422WL008876
|
Nisha Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662562
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
325
|
Bali Chowki
|
HP-08-009-422-00821200/526
(THATA)
|
1308009422NRG23130620220130309
|
13/06/2022
|
Manta Devi
|
1308009422WL008876
|
Manta Devi
|
00153
|
HPSC0000303
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2365663106
|
|
MANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
326
|
Bali Chowki
|
HP-08-009-422-00821200/527
(THATA)
|
1308009422NRG23130620220130310
|
13/06/2022
|
Roshani devi
|
1308009422WL008876
|
Roshani devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662561
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
327
|
Bali Chowki
|
HP-08-009-422-00821200/529
(THATA)
|
1308009422NRG23130620220129908
|
13/06/2022
|
Khurja Devi
|
1308009422WL008870
|
Khurja Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662618
|
|
KHURJa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
328
|
Bali Chowki
|
HP-08-009-422-00821200/546
(THATA)
|
1308009422NRG23130620220129910
|
13/06/2022
|
Guma Devi
|
1308009422WL008870
|
Guma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662805
|
|
GUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
329
|
Bali Chowki
|
HP-08-009-422-00821200/548
(THATA)
|
1308009422NRG23130620220130311
|
13/06/2022
|
Basanti Devi
|
1308009422WL008876
|
Basanti Devi
|
00153
|
HPSC0000303
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2365663003
|
|
MRS BASANTI DEVI WO SH NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bali Chowki
|
HP-08-009-422-00821200/559
(THATA)
|
1308009422NRG23130620220130312
|
13/06/2022
|
Rooma Devi
|
1308009422WL008876
|
Rooma Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662668
|
|
ROOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
331
|
Bali Chowki
|
HP-08-009-422-00821200/577
(THATA)
|
1308009422NRG23130620220130313
|
13/06/2022
|
Parvati Devi
|
1308009422WL008876
|
Parvati Devi
|
00153
|
HPSC0000303
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
2365663056
|
|
PARWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
332
|
Bali Chowki
|
HP-08-009-422-00821200/580
(THATA)
|
1308009422NRG23130620220129911
|
13/06/2022
|
Panu Devi
|
1308009422WL008870
|
Panu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662609
|
|
PANNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
333
|
Bali Chowki
|
HP-08-009-422-00821200/592
(THATA)
|
1308009422NRG23130620220130314
|
13/06/2022
|
Lata Devi
|
1308009422WL008876
|
Lata Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662809
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
334
|
Bali Chowki
|
HP-08-009-422-00821200/614
(THATA)
|
1308009422NRG23130620220130316
|
13/06/2022
|
Babli Devi
|
1308009422WL008876
|
Babli Devi
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2365662636
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
335
|
Bali Chowki
|
HP-08-009-422-00821200/614
(THATA)
|
1308009422NRG23130620220130315
|
13/06/2022
|
Yashpal
|
1308009422WL008876
|
Yashpal
|
00153
|
HPSC0000303
|
1484
|
1484
|
Processed
|
18/06/2022
|
|
2365662577
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
336
|
Bali Chowki
|
HP-08-009-422-00821200/624
(THATA)
|
1308009422NRG23130620220130317
|
13/06/2022
|
Dolma Devi
|
1308009422WL008876
|
Dolma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663073
|
|
DOLMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Bali Chowki
|
HP-08-009-422-00821200/79
(THATA)
|
1308009422NRG23130620220130322
|
13/06/2022
|
Beli Devi
|
1308009422WL008876
|
Beli Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662683
|
|
BELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
338
|
Bali Chowki
|
HP-08-009-422-00821200/79
(THATA)
|
1308009422NRG23130620220129914
|
13/06/2022
|
Devi Singh
|
1308009422WL008870
|
Devi Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662682
|
|
DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
339
|
Bali Chowki
|
HP-08-009-422-00821200/82
(THATA)
|
1308009422NRG23130620220130323
|
13/06/2022
|
Vrikamu Devi
|
1308009422WL008876
|
Vrikamu Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662982
|
|
BRIKAMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
340
|
Bali Chowki
|
HP-08-009-422-00821200/83
(THATA)
|
1308009422NRG23130620220130324
|
13/06/2022
|
Gumat Ram
|
1308009422WL008876
|
Gumat Ram
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662742
|
|
GUMAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
341
|
Bali Chowki
|
HP-08-009-422-00821200/85
(THATA)
|
1308009422NRG23130620220130325
|
13/06/2022
|
Mast Ram
|
1308009422WL008876
|
Mast Ram
|
00153
|
HPSC0000303
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2365662674
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
342
|
Bali Chowki
|
HP-08-009-422-00821200/87
(THATA)
|
1308009422NRG23130620220130465
|
13/06/2022
|
Chudi Devi
|
1308009422WL008877
|
Chudi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662563
|
|
CHURI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
343
|
Bali Chowki
|
HP-08-009-422-00821300/113
(THATA)
|
1308009422NRG23130620220130503
|
13/06/2022
|
Kuju Devi
|
1308009422WL008878
|
Kuju Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662822
|
|
KUJJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
344
|
Bali Chowki
|
HP-08-009-422-00821300/116
(THATA)
|
1308009422NRG23130620220129916
|
13/06/2022
|
Gev Ram
|
1308009422WL008870
|
Gev Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662963
|
|
GEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
345
|
Bali Chowki
|
HP-08-009-422-00821300/116
(THATA)
|
1308009422NRG23130620220129915
|
13/06/2022
|
Leela Devi
|
1308009422WL008870
|
Leela Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662908
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
346
|
Bali Chowki
|
HP-08-009-422-00821300/117
(THATA)
|
1308009422NRG23130620220129918
|
13/06/2022
|
Kalabanti
|
1308009422WL008870
|
Kalabanti
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662865
|
|
KALA VANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
347
|
Bali Chowki
|
HP-08-009-422-00821300/119
(THATA)
|
1308009422NRG23130620220130326
|
13/06/2022
|
Leela Devi
|
1308009422WL008876
|
Leela Devi
|
00153
|
HPSC0000303
|
848
|
848
|
Processed
|
18/06/2022
|
|
2365662701
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
348
|
Bali Chowki
|
HP-08-009-422-00821300/120
(THATA)
|
1308009422NRG23130620220130150
|
13/06/2022
|
Shadi Devi
|
1308009422WL008874
|
Shadi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662828
|
|
SHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
349
|
Bali Chowki
|
HP-08-009-422-00821300/121
(THATA)
|
1308009422NRG23130620220130151
|
13/06/2022
|
Jhethi Devi
|
1308009422WL008874
|
Jhethi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662826
|
|
JETHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
350
|
Bali Chowki
|
HP-08-009-422-00821300/122
(THATA)
|
1308009422NRG23130620220130152
|
13/06/2022
|
Gayani Devi
|
1308009422WL008874
|
Gayani Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662954
|
|
GYANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
351
|
Bali Chowki
|
HP-08-009-422-00821300/122
(THATA)
|
1308009422NRG23130620220130153
|
13/06/2022
|
Kisan Chand
|
1308009422WL008874
|
Kisan Chand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663100
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bali Chowki
|
HP-08-009-422-00821300/124
(THATA)
|
1308009422NRG23130620220130327
|
13/06/2022
|
Yadi Devi
|
1308009422WL008876
|
Yadi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662737
|
|
YADI DEVI W/O VED RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Bali Chowki
|
HP-08-009-422-00821300/141
(THATA)
|
1308009422NRG23130620220130328
|
13/06/2022
|
Chende Ram
|
1308009422WL008876
|
Chende Ram
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662956
|
|
CHANDE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
354
|
Bali Chowki
|
HP-08-009-422-00821300/142
(THATA)
|
1308009422NRG23130620220130329
|
13/06/2022
|
Amar Singh
|
1308009422WL008876
|
Amar Singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662769
|
|
AMER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
355
|
Bali Chowki
|
HP-08-009-422-00821300/143
(THATA)
|
1308009422NRG23130620220130504
|
13/06/2022
|
Kamla Devi
|
1308009422WL008878
|
Kamla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662770
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
356
|
Bali Chowki
|
HP-08-009-422-00821300/151
(THATA)
|
1308009422NRG23130620220130505
|
13/06/2022
|
Narpatu devi
|
1308009422WL008878
|
Narpatu devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662726
|
|
NARPATU DEVI W/O FAGANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Bali Chowki
|
HP-08-009-422-00821300/163
(THATA)
|
1308009422NRG23130620220130154
|
13/06/2022
|
Gumat Ram
|
1308009422WL008874
|
Gumat Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662941
|
|
GUMAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
358
|
Bali Chowki
|
HP-08-009-422-00821300/163
(THATA)
|
1308009422NRG23130620220130155
|
13/06/2022
|
Shanta Devi
|
1308009422WL008874
|
Shanta Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662942
|
|
SHANTA DEVI W/O GUMAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Bali Chowki
|
HP-08-009-422-00821300/193
(THATA)
|
1308009422NRG23130620220130330
|
13/06/2022
|
Nant Ram
|
1308009422WL008876
|
Nant Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663042
|
|
NANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
360
|
Bali Chowki
|
HP-08-009-422-00821300/210
(THATA)
|
1308009422NRG23130620220130156
|
13/06/2022
|
Jawali Devi
|
1308009422WL008874
|
Jawali Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662949
|
|
JWALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
361
|
Bali Chowki
|
HP-08-009-422-00821300/211
(THATA)
|
1308009422NRG23130620220130157
|
13/06/2022
|
Uttami Devi
|
1308009422WL008874
|
Uttami Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662829
|
|
Uttami Devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
362
|
Bali Chowki
|
HP-08-009-422-00821300/216
(THATA)
|
1308009422NRG23130620220130331
|
13/06/2022
|
Tikmu Devi
|
1308009422WL008876
|
Tikmu Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365663009
|
|
TIKAMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
363
|
Bali Chowki
|
HP-08-009-422-00821300/223
(THATA)
|
1308009422NRG23130620220129951
|
13/06/2022
|
Jemas
|
1308009422WL008871
|
Jemas
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662950
|
|
JAMAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
364
|
Bali Chowki
|
HP-08-009-422-00821300/223
(THATA)
|
1308009422NRG23130620220129950
|
13/06/2022
|
Padma Devi
|
1308009422WL008871
|
Padma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662691
|
|
PADAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
365
|
Bali Chowki
|
HP-08-009-422-00821300/294
(THATA)
|
1308009422NRG23130620220129952
|
13/06/2022
|
Chandra Devi
|
1308009422WL008871
|
Chandra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662723
|
|
CHANDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
366
|
Bali Chowki
|
HP-08-009-422-00821300/299
(THATA)
|
1308009422NRG23130620220130158
|
13/06/2022
|
Dile Ram
|
1308009422WL008874
|
Dile Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662845
|
|
DILE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
367
|
Bali Chowki
|
HP-08-009-422-00821300/300
(THATA)
|
1308009422NRG23130620220129954
|
13/06/2022
|
Banti Devi
|
1308009422WL008871
|
Banti Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662864
|
|
BANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
368
|
Bali Chowki
|
HP-08-009-422-00821300/307
(THATA)
|
1308009422NRG23130620220130332
|
13/06/2022
|
Bresti Devi
|
1308009422WL008876
|
Bresti Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662777
|
|
BRESTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
369
|
Bali Chowki
|
HP-08-009-422-00821300/310
(THATA)
|
1308009422NRG23130620220130333
|
13/06/2022
|
Dolat Ram
|
1308009422WL008876
|
Dolat Ram
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662555
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
370
|
Bali Chowki
|
HP-08-009-422-00821300/318
(THATA)
|
1308009422NRG23130620220130335
|
13/06/2022
|
Gopal Chand
|
1308009422WL008876
|
Gopal Chand
|
00153
|
HPSC0000303
|
848
|
848
|
Processed
|
18/06/2022
|
|
2365662846
|
|
GOPAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
371
|
Bali Chowki
|
HP-08-009-422-00821300/318
(THATA)
|
1308009422NRG23130620220130334
|
13/06/2022
|
Puni Devi
|
1308009422WL008876
|
Puni Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662815
|
|
PUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
372
|
Bali Chowki
|
HP-08-009-422-00821300/319
(THATA)
|
1308009422NRG23130620220130159
|
13/06/2022
|
Kamla Devi
|
1308009422WL008874
|
Kamla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662700
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
373
|
Bali Chowki
|
HP-08-009-422-00821300/340
(THATA)
|
1308009422NRG23130620220130336
|
13/06/2022
|
Ganga Devi
|
1308009422WL008876
|
Ganga Devi
|
00153
|
HPSC0000303
|
636
|
636
|
Processed
|
18/06/2022
|
|
2365662843
|
|
GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
374
|
Bali Chowki
|
HP-08-009-422-00821300/341
(THATA)
|
1308009422NRG23130620220129921
|
13/06/2022
|
Promila Devi
|
1308009422WL008870
|
Promila Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662874
|
|
PREMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
375
|
Bali Chowki
|
HP-08-009-422-00821300/448
(THATA)
|
1308009422NRG23130620220129874
|
13/06/2022
|
Thakur Dass
|
1308009422WL008869
|
Thakur Dass
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662986
|
|
THAKUR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
376
|
Bali Chowki
|
HP-08-009-422-00821300/448
(THATA)
|
1308009422NRG23130620220129955
|
13/06/2022
|
Vidya Devi
|
1308009422WL008871
|
Vidya Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662784
|
|
VIDYA DEEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
377
|
Bali Chowki
|
HP-08-009-422-00821300/466
(THATA)
|
1308009422NRG23130620220130160
|
13/06/2022
|
Chettri Devi
|
1308009422WL008874
|
Chettri Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662866
|
|
CHETRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
378
|
Bali Chowki
|
HP-08-009-422-00821300/467
(THATA)
|
1308009422NRG23130620220130161
|
13/06/2022
|
Bhendi Devi
|
1308009422WL008874
|
Bhendi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662863
|
|
BHENDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
379
|
Bali Chowki
|
HP-08-009-422-00821300/484
(THATA)
|
1308009422NRG23130620220129956
|
13/06/2022
|
Tor Singh
|
1308009422WL008871
|
Tor Singh
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2365662620
|
|
TOR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
380
|
Bali Chowki
|
HP-08-009-422-00821300/502
(THATA)
|
1308009422NRG23130620220129957
|
13/06/2022
|
Meshwari Devi
|
1308009422WL008871
|
Meshwari Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662919
|
|
MAHESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
381
|
Bali Chowki
|
HP-08-009-422-00821300/516
(THATA)
|
1308009422NRG23130620220130507
|
13/06/2022
|
Dhanvanti Devi
|
1308009422WL008878
|
Dhanvanti Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662918
|
|
DHANWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
382
|
Bali Chowki
|
HP-08-009-422-00821300/530
(THATA)
|
1308009422NRG23130620220129995
|
13/06/2022
|
Rita Devi
|
1308009422WL008872
|
Rita Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662974
|
|
LABH SINGH /RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
383
|
Bali Chowki
|
HP-08-009-422-00821300/534
(THATA)
|
1308009422NRG23130620220129923
|
13/06/2022
|
Oma Devi
|
1308009422WL008870
|
Oma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663036
|
|
OMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
384
|
Bali Chowki
|
HP-08-009-422-00821300/534
(THATA)
|
1308009422NRG23130620220129924
|
13/06/2022
|
Tike Ram
|
1308009422WL008870
|
Tike Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662607
|
|
TIKE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
385
|
Bali Chowki
|
HP-08-009-422-00821300/536
(THATA)
|
1308009422NRG23130620220129925
|
13/06/2022
|
Chiranji Lal
|
1308009422WL008870
|
Chiranji Lal
|
00153
|
HPSC0000303
|
1908
|
1908
|
Processed
|
18/06/2022
|
|
2365662921
|
|
CHIRANJI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
386
|
Bali Chowki
|
HP-08-009-422-00821300/536
(THATA)
|
1308009422NRG23130620220129926
|
13/06/2022
|
Guma Devi
|
1308009422WL008870
|
Guma Devi
|
00153
|
HPSC0000303
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2365662608
|
|
GUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
387
|
Bali Chowki
|
HP-08-009-422-00821300/537
(THATA)
|
1308009422NRG23130620220129958
|
13/06/2022
|
Geeta Nand
|
1308009422WL008871
|
Geeta Nand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663026
|
|
GEETA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
388
|
Bali Chowki
|
HP-08-009-422-00821300/563
(THATA)
|
1308009422NRG23130620220130162
|
13/06/2022
|
Tikmu Devi
|
1308009422WL008874
|
Tikmu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662572
|
|
TIKAMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
389
|
Bali Chowki
|
HP-08-009-422-00821300/566
(THATA)
|
1308009422NRG23130620220130337
|
13/06/2022
|
Meera Devi
|
1308009422WL008876
|
Meera Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663104
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
390
|
Bali Chowki
|
HP-08-009-422-00821300/572
(THATA)
|
1308009422NRG23130620220130164
|
13/06/2022
|
Javitra Devi
|
1308009422WL008874
|
Javitra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662553
|
|
JAVITRA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
391
|
Bali Chowki
|
HP-08-009-422-00821300/572
(THATA)
|
1308009422NRG23130620220130163
|
13/06/2022
|
Netar Singh
|
1308009422WL008874
|
Netar Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662953
|
|
NETAR SINGH S/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Bali Chowki
|
HP-08-009-422-00821300/591
(THATA)
|
1308009422NRG23130620220129875
|
13/06/2022
|
Hom Dutt
|
1308009422WL008869
|
Hom Dutt
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662807
|
|
HOM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
393
|
Bali Chowki
|
HP-08-009-422-00821300/591
(THATA)
|
1308009422NRG23130620220129960
|
13/06/2022
|
Mathara Devi
|
1308009422WL008871
|
Mathara Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662810
|
|
MATHRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
394
|
Bali Chowki
|
HP-08-009-422-00821400/107
(THATA)
|
1308009422NRG23130620220130509
|
13/06/2022
|
Chet Ram
|
1308009422WL008878
|
Chet Ram
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365663025
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
395
|
Bali Chowki
|
HP-08-009-422-00821400/107
(THATA)
|
1308009422NRG23130620220130508
|
13/06/2022
|
Hira Devi
|
1308009422WL008878
|
Hira Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662710
|
|
HIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
396
|
Bali Chowki
|
HP-08-009-422-00821400/110
(THATA)
|
1308009422NRG23130620220130466
|
13/06/2022
|
Kunanu DEvi
|
1308009422WL008877
|
Kunanu DEvi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663109
|
|
KUNNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
397
|
Bali Chowki
|
HP-08-009-422-00821400/111
(THATA)
|
1308009422NRG23130620220130342
|
13/06/2022
|
Khem Singh
|
1308009422WL008876
|
Khem Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662894
|
|
KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
398
|
Bali Chowki
|
HP-08-009-422-00821400/112
(THATA)
|
1308009422NRG23130620220130344
|
13/06/2022
|
Hima DEvi
|
1308009422WL008876
|
Hima DEvi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662800
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
399
|
Bali Chowki
|
HP-08-009-422-00821400/112
(THATA)
|
1308009422NRG23130620220130343
|
13/06/2022
|
Mansa Ram
|
1308009422WL008876
|
Mansa Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662799
|
|
MANCHHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
400
|
Bali Chowki
|
HP-08-009-422-00821400/125
(THATA)
|
1308009422NRG23130620220129997
|
13/06/2022
|
Indra Devi
|
1308009422WL008872
|
Indra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662851
|
|
INDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
401
|
Bali Chowki
|
HP-08-009-422-00821400/126
(THATA)
|
1308009422NRG23130620220129998
|
13/06/2022
|
Chabelu Devi
|
1308009422WL008872
|
Chabelu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662687
|
|
CHABELU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
402
|
Bali Chowki
|
HP-08-009-422-00821400/126
(THATA)
|
1308009422NRG23130620220129999
|
13/06/2022
|
Ghanshyam Singh
|
1308009422WL008872
|
Ghanshyam Singh
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662812
|
|
GHANSHYAM SINGH SO JAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Bali Chowki
|
HP-08-009-422-00821400/144
(THATA)
|
1308009422NRG23130620220130511
|
13/06/2022
|
Indra Devi
|
1308009422WL008878
|
Indra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662764
|
|
INDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
404
|
Bali Chowki
|
HP-08-009-422-00821400/159
(THATA)
|
1308009422NRG23130620220130556
|
13/06/2022
|
Bir Singh
|
1308009422WL008879
|
Bir Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663024
|
|
BIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
405
|
Bali Chowki
|
HP-08-009-422-00821400/159
(THATA)
|
1308009422NRG23130620220130557
|
13/06/2022
|
Mohar Dass
|
1308009422WL008879
|
Mohar Dass
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662940
|
|
MOHAR DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
406
|
Bali Chowki
|
HP-08-009-422-00821400/168
(THATA)
|
1308009422NRG23130620220129964
|
13/06/2022
|
Durga Devi
|
1308009422WL008871
|
Durga Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662856
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
407
|
Bali Chowki
|
HP-08-009-422-00821400/168
(THATA)
|
1308009422NRG23130620220129963
|
13/06/2022
|
Leela Nand
|
1308009422WL008871
|
Leela Nand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662830
|
|
LEELA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
408
|
Bali Chowki
|
HP-08-009-422-00821400/169
(THATA)
|
1308009422NRG23130620220130512
|
13/06/2022
|
Dolu Devi
|
1308009422WL008878
|
Dolu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662938
|
|
DOLU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
409
|
Bali Chowki
|
HP-08-009-422-00821400/187
(THATA)
|
1308009422NRG23130620220130346
|
13/06/2022
|
Keshav Ram
|
1308009422WL008876
|
Keshav Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662985
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
410
|
Bali Chowki
|
HP-08-009-422-00821400/187
(THATA)
|
1308009422NRG23130620220130347
|
13/06/2022
|
Sena Devi
|
1308009422WL008876
|
Sena Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662948
|
|
SENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
411
|
Bali Chowki
|
HP-08-009-422-00821400/206
(THATA)
|
1308009422NRG23130620220130558
|
13/06/2022
|
Dhani Ram
|
1308009422WL008879
|
Dhani Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662653
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
412
|
Bali Chowki
|
HP-08-009-422-00821400/206
(THATA)
|
1308009422NRG23130620220130559
|
13/06/2022
|
Tikmu Devi
|
1308009422WL008879
|
Tikmu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663113
|
|
TIKAMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
413
|
Bali Chowki
|
HP-08-009-422-00821400/224
(THATA)
|
1308009422NRG23130620220129928
|
13/06/2022
|
Dur Singh
|
1308009422WL008870
|
Dur Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662841
|
|
DOOR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
414
|
Bali Chowki
|
HP-08-009-422-00821400/282
(THATA)
|
1308009422NRG23130620220130514
|
13/06/2022
|
Bale Ram
|
1308009422WL008878
|
Bale Ram
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2365662597
|
|
BALE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
415
|
Bali Chowki
|
HP-08-009-422-00821400/282
(THATA)
|
1308009422NRG23130620220130513
|
13/06/2022
|
Tulju Devi
|
1308009422WL008878
|
Tulju Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662725
|
|
TULJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
416
|
Bali Chowki
|
HP-08-009-422-00821400/288
(THATA)
|
1308009422NRG23130620220130467
|
13/06/2022
|
Vidya Devi
|
1308009422WL008877
|
Vidya Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662804
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
417
|
Bali Chowki
|
HP-08-009-422-00821400/334
(THATA)
|
1308009422NRG23130620220130348
|
13/06/2022
|
Lata Devi
|
1308009422WL008876
|
Lata Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662831
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
418
|
Bali Chowki
|
HP-08-009-422-00821400/334
(THATA)
|
1308009422NRG23130620220130349
|
13/06/2022
|
Luder Singh
|
1308009422WL008876
|
Luder Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663055
|
|
LUDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
419
|
Bali Chowki
|
HP-08-009-422-00821400/350
(THATA)
|
1308009422NRG23130620220130000
|
13/06/2022
|
Jindi Devi
|
1308009422WL008872
|
Jindi Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662854
|
|
JINDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
420
|
Bali Chowki
|
HP-08-009-422-00821400/356
(THATA)
|
1308009422NRG23130620220129929
|
13/06/2022
|
Tara Chand
|
1308009422WL008870
|
Tara Chand
|
00153
|
HPSC0000303
|
1908
|
1908
|
Processed
|
18/06/2022
|
|
2365662749
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
421
|
Bali Chowki
|
HP-08-009-422-00821400/361
(THATA)
|
1308009422NRG23130620220130468
|
13/06/2022
|
Payari Devi
|
1308009422WL008877
|
Payari Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662837
|
|
PYARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
422
|
Bali Chowki
|
HP-08-009-422-00821400/379
(THATA)
|
1308009422NRG23130620220130515
|
13/06/2022
|
Kujma Devi
|
1308009422WL008878
|
Kujma Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365663032
|
|
KUJAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
423
|
Bali Chowki
|
HP-08-009-422-00821400/380
(THATA)
|
1308009422NRG23130620220130470
|
13/06/2022
|
Jaivanti Devi
|
1308009422WL008877
|
Jaivanti Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662773
|
|
JAIVANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
424
|
Bali Chowki
|
HP-08-009-422-00821400/380
(THATA)
|
1308009422NRG23130620220130469
|
13/06/2022
|
Karm Singh
|
1308009422WL008877
|
Karm Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662951
|
|
KARAM SINGH S/O SH, PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
425
|
Bali Chowki
|
HP-08-009-422-00821400/384
(THATA)
|
1308009422NRG23130620220130517
|
13/06/2022
|
Bal Dassi
|
1308009422WL008878
|
Bal Dassi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662969
|
|
BALDASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
426
|
Bali Chowki
|
HP-08-009-422-00821400/384
(THATA)
|
1308009422NRG23130620220130516
|
13/06/2022
|
Dina Nath
|
1308009422WL008878
|
Dina Nath
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662967
|
|
DINA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
427
|
Bali Chowki
|
HP-08-009-422-00821400/386
(THATA)
|
1308009422NRG23130620220129965
|
13/06/2022
|
Fagani Devi
|
1308009422WL008871
|
Fagani Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663075
|
|
FAGANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
428
|
Bali Chowki
|
HP-08-009-422-00821400/389
(THATA)
|
1308009422NRG23130620220130518
|
13/06/2022
|
Yad Ram
|
1308009422WL008878
|
Yad Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662803
|
|
YAD RAM S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Bali Chowki
|
HP-08-009-422-00821400/390
(THATA)
|
1308009422NRG23130620220129930
|
13/06/2022
|
Kehar Singh
|
1308009422WL008870
|
Kehar Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662910
|
|
KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
430
|
Bali Chowki
|
HP-08-009-422-00821400/390
(THATA)
|
1308009422NRG23130620220129931
|
13/06/2022
|
Shakuntla Devi
|
1308009422WL008870
|
Shakuntla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662757
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
431
|
Bali Chowki
|
HP-08-009-422-00821400/391
(THATA)
|
1308009422NRG23130620220130471
|
13/06/2022
|
Nuppi Devi
|
1308009422WL008877
|
Nuppi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663118
|
|
NOOPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
432
|
Bali Chowki
|
HP-08-009-422-00821400/392
(THATA)
|
1308009422NRG23130620220130520
|
13/06/2022
|
Chinta Mani
|
1308009422WL008878
|
Chinta Mani
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662642
|
|
CHINTA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
433
|
Bali Chowki
|
HP-08-009-422-00821400/399
(THATA)
|
1308009422NRG23130620220130001
|
13/06/2022
|
Duni Chand
|
1308009422WL008872
|
Duni Chand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662787
|
|
DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
434
|
Bali Chowki
|
HP-08-009-422-00821400/399
(THATA)
|
1308009422NRG23130620220129966
|
13/06/2022
|
Promila Devi
|
1308009422WL008871
|
Promila Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662855
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
435
|
Bali Chowki
|
HP-08-009-422-00821400/409
(THATA)
|
1308009422NRG23130620220130560
|
13/06/2022
|
Durga Devi
|
1308009422WL008879
|
Durga Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662984
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
436
|
Bali Chowki
|
HP-08-009-422-00821400/419
(THATA)
|
1308009422NRG23130620220130561
|
13/06/2022
|
Vidya Devi
|
1308009422WL008879
|
Vidya Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662789
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
437
|
Bali Chowki
|
HP-08-009-422-00821400/429
(THATA)
|
1308009422NRG23130620220130473
|
13/06/2022
|
Usha Devi
|
1308009422WL008877
|
Usha Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662552
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
438
|
Bali Chowki
|
HP-08-009-422-00821400/433
(THATA)
|
1308009422NRG23130620220130521
|
13/06/2022
|
Nirmla Devi
|
1308009422WL008878
|
Nirmla Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662565
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
439
|
Bali Chowki
|
HP-08-009-422-00821400/436
(THATA)
|
1308009422NRG23130620220130475
|
13/06/2022
|
Durga Devi
|
1308009422WL008877
|
Durga Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662836
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
440
|
Bali Chowki
|
HP-08-009-422-00821400/444
(THATA)
|
1308009422NRG23130620220130522
|
13/06/2022
|
Jhave Ram
|
1308009422WL008878
|
Jhave Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662886
|
|
JHABE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
441
|
Bali Chowki
|
HP-08-009-422-00821400/452
(THATA)
|
1308009422NRG23130620220130523
|
13/06/2022
|
Tilla Devi
|
1308009422WL008878
|
Tilla Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662939
|
|
TILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
442
|
Bali Chowki
|
HP-08-009-422-00821400/457
(THATA)
|
1308009422NRG23130620220130524
|
13/06/2022
|
Chetri Devi
|
1308009422WL008878
|
Chetri Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662937
|
|
CHETRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
443
|
Bali Chowki
|
HP-08-009-422-00821400/472
(THATA)
|
1308009422NRG23130620220130350
|
13/06/2022
|
gayatri devi
|
1308009422WL008876
|
gayatri devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663054
|
|
Gayatri Devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
444
|
Bali Chowki
|
HP-08-009-422-00821400/489
(THATA)
|
1308009422NRG23130620220130477
|
13/06/2022
|
Mina Devi
|
1308009422WL008877
|
Mina Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662614
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
445
|
Bali Chowki
|
HP-08-009-422-00821400/498
(THATA)
|
1308009422NRG23130620220130351
|
13/06/2022
|
Chuna Devi
|
1308009422WL008876
|
Chuna Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663112
|
|
CHUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
446
|
Bali Chowki
|
HP-08-009-422-00821400/519
(THATA)
|
1308009422NRG23130620220130352
|
13/06/2022
|
Thulli Devi
|
1308009422WL008876
|
Thulli Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662952
|
|
THULHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
447
|
Bali Chowki
|
HP-08-009-422-00821400/585
(THATA)
|
1308009422NRG23130620220130004
|
13/06/2022
|
Devku Devi
|
1308009422WL008872
|
Devku Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662806
|
|
DEVKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
448
|
Bali Chowki
|
HP-08-009-422-00821400/585
(THATA)
|
1308009422NRG23130620220130525
|
13/06/2022
|
Durga Dass
|
1308009422WL008878
|
Durga Dass
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662825
|
|
DURGA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
449
|
Bali Chowki
|
HP-08-009-422-00821400/610
(THATA)
|
1308009422NRG23130620220130563
|
13/06/2022
|
Geeta Devi
|
1308009422WL008879
|
Geeta Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662612
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
450
|
Bali Chowki
|
HP-08-009-422-00821400/619
(THATA)
|
1308009422NRG23130620220130479
|
13/06/2022
|
Shanta Devi
|
1308009422WL008877
|
Shanta Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663070
|
|
Mrs. SHANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
Bali Chowki
|
HP-08-009-422-00821400/68
(THATA)
|
1308009422NRG23130620220130353
|
13/06/2022
|
Chandr Mani
|
1308009422WL008876
|
Chandr Mani
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662790
|
|
CHANDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
452
|
Bali Chowki
|
HP-08-009-422-00821400/99
(THATA)
|
1308009422NRG23130620220130566
|
13/06/2022
|
Subdra DEvi
|
1308009422WL008879
|
Subdra DEvi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663062
|
|
SUBHDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
453
|
Bali Chowki
|
HP-08-009-422-00821500/100
(THATA)
|
1308009422NRG23130620220130527
|
13/06/2022
|
Sher Singh
|
1308009422WL008878
|
Sher Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662911
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
454
|
Bali Chowki
|
HP-08-009-422-00821500/101
(THATA)
|
1308009422NRG23130620220130568
|
13/06/2022
|
Bagat Ram
|
1308009422WL008879
|
Bagat Ram
|
00153
|
HPSC0000303
|
1908
|
1908
|
Processed
|
18/06/2022
|
|
2365662914
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
455
|
Bali Chowki
|
HP-08-009-422-00821500/101
(THATA)
|
1308009422NRG23130620220130567
|
13/06/2022
|
Bir Dassi
|
1308009422WL008879
|
Bir Dassi
|
00153
|
HPSC0000303
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2365662945
|
|
BIR DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
456
|
Bali Chowki
|
HP-08-009-422-00821500/102
(THATA)
|
1308009422NRG23130620220130569
|
13/06/2022
|
Huma Devi
|
1308009422WL008879
|
Huma Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662727
|
|
HUMA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
457
|
Bali Chowki
|
HP-08-009-422-00821500/102
(THATA)
|
1308009422NRG23130620220130570
|
13/06/2022
|
Jalm Singh
|
1308009422WL008879
|
Jalm Singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662978
|
|
JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
458
|
Bali Chowki
|
HP-08-009-422-00821500/104
(THATA)
|
1308009422NRG23130620220130530
|
13/06/2022
|
Nesru Devi
|
1308009422WL008878
|
Nesru Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662768
|
|
NESRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
459
|
Bali Chowki
|
HP-08-009-422-00821500/105
(THATA)
|
1308009422NRG23130620220130071
|
13/06/2022
|
Aasha Devi
|
1308009422WL008873
|
Aasha Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662961
|
|
MRS ASHA DEVI WO UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
Bali Chowki
|
HP-08-009-422-00821500/105
(THATA)
|
1308009422NRG23130620220130072
|
13/06/2022
|
Ude Ram
|
1308009422WL008873
|
Ude Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663065
|
|
UDAY RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
461
|
Bali Chowki
|
HP-08-009-422-00821500/129
(THATA)
|
1308009422NRG23130620220130008
|
13/06/2022
|
Heema DEvi
|
1308009422WL008872
|
Heema DEvi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662907
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
462
|
Bali Chowki
|
HP-08-009-422-00821500/129
(THATA)
|
1308009422NRG23130620220130073
|
13/06/2022
|
Hem Raj
|
1308009422WL008873
|
Hem Raj
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662643
|
|
HEM RAJ S/O OTTI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Bali Chowki
|
HP-08-009-422-00821500/133
(THATA)
|
1308009422NRG23130620220130074
|
13/06/2022
|
Durga Devi
|
1308009422WL008873
|
Durga Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662832
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
464
|
Bali Chowki
|
HP-08-009-422-00821500/153
(THATA)
|
1308009422NRG23130620220130076
|
13/06/2022
|
Uttami Devi
|
1308009422WL008873
|
Uttami Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662973
|
|
UTTAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
465
|
Bali Chowki
|
HP-08-009-422-00821500/154
(THATA)
|
1308009422NRG23130620220130532
|
13/06/2022
|
Teji Devi
|
1308009422WL008878
|
Teji Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662798
|
|
TIJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
466
|
Bali Chowki
|
HP-08-009-422-00821500/154
(THATA)
|
1308009422NRG23130620220130531
|
13/06/2022
|
Tule Ram
|
1308009422WL008878
|
Tule Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662964
|
|
TULE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
467
|
Bali Chowki
|
HP-08-009-422-00821500/181
(THATA)
|
1308009422NRG23130620220130077
|
13/06/2022
|
Reshami Devi
|
1308009422WL008873
|
Reshami Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662924
|
|
RESHAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
468
|
Bali Chowki
|
HP-08-009-422-00821500/181
(THATA)
|
1308009422NRG23130620220130355
|
13/06/2022
|
Thakur Das
|
1308009422WL008876
|
Thakur Das
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662654
|
|
THAKUR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
469
|
Bali Chowki
|
HP-08-009-422-00821500/188
(THATA)
|
1308009422NRG23130620220130571
|
13/06/2022
|
Poshi devi
|
1308009422WL008879
|
Poshi devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662758
|
|
POSHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
470
|
Bali Chowki
|
HP-08-009-422-00821500/264
(THATA)
|
1308009422NRG23130620220130078
|
13/06/2022
|
Krishna Devi
|
1308009422WL008873
|
Krishna Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662686
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
471
|
Bali Chowki
|
HP-08-009-422-00821500/264
(THATA)
|
1308009422NRG23130620220130357
|
13/06/2022
|
Mahendar Singh
|
1308009422WL008876
|
Mahendar Singh
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662690
|
|
MAHENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
472
|
Bali Chowki
|
HP-08-009-422-00821500/265
(THATA)
|
1308009422NRG23130620220130358
|
13/06/2022
|
Himachali Devi
|
1308009422WL008876
|
Himachali Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662685
|
|
HIMACHALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
473
|
Bali Chowki
|
HP-08-009-422-00821500/267
(THATA)
|
1308009422NRG23130620220130009
|
13/06/2022
|
Durga Devi
|
1308009422WL008872
|
Durga Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662895
|
|
DURGA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Bali Chowki
|
HP-08-009-422-00821500/267
(THATA)
|
1308009422NRG23130620220130010
|
13/06/2022
|
Viju Prashar
|
1308009422WL008872
|
Viju Prashar
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662977
|
|
VIJU PARASHAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
475
|
Bali Chowki
|
HP-08-009-422-00821500/275
(THATA)
|
1308009422NRG23130620220130012
|
13/06/2022
|
Chuda Devi
|
1308009422WL008872
|
Chuda Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662760
|
|
CHUDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
476
|
Bali Chowki
|
HP-08-009-422-00821500/275
(THATA)
|
1308009422NRG23130620220130011
|
13/06/2022
|
Hoshyar Singh
|
1308009422WL008872
|
Hoshyar Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662913
|
|
HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
477
|
Bali Chowki
|
HP-08-009-422-00821500/279
(THATA)
|
1308009422NRG23130620220130533
|
13/06/2022
|
Chandra Devi
|
1308009422WL008878
|
Chandra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662786
|
|
CHANDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
478
|
Bali Chowki
|
HP-08-009-422-00821500/290
(THATA)
|
1308009422NRG23130620220130359
|
13/06/2022
|
Derma Devi
|
1308009422WL008876
|
Derma Devi
|
00153
|
HPSC0000303
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662858
|
|
DERMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
479
|
Bali Chowki
|
HP-08-009-422-00821500/302
(THATA)
|
1308009422NRG23130620220130013
|
13/06/2022
|
Fagni Devi
|
1308009422WL008872
|
Fagni Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662960
|
|
FAGANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
480
|
Bali Chowki
|
HP-08-009-422-00821500/31
(THATA)
|
1308009422NRG23130620220130534
|
13/06/2022
|
Hans Raj
|
1308009422WL008878
|
Hans Raj
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662619
|
|
HANS RAJ SO NUP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Bali Chowki
|
HP-08-009-422-00821500/311
(THATA)
|
1308009422NRG23130620220130360
|
13/06/2022
|
Devi Singh
|
1308009422WL008876
|
Devi Singh
|
00153
|
HPSC0000303
|
212
|
212
|
Processed
|
18/06/2022
|
|
2365662852
|
|
DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
482
|
Bali Chowki
|
HP-08-009-422-00821500/33
(THATA)
|
1308009422NRG23130620220130535
|
13/06/2022
|
Bantu Devi
|
1308009422WL008878
|
Bantu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662693
|
|
BANTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
483
|
Bali Chowki
|
HP-08-009-422-00821500/33
(THATA)
|
1308009422NRG23130620220130536
|
13/06/2022
|
Kahan Singh
|
1308009422WL008878
|
Kahan Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662692
|
|
KAHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
484
|
Bali Chowki
|
HP-08-009-422-00821500/330
(THATA)
|
1308009422NRG23130620220130574
|
13/06/2022
|
Darumti Devi
|
1308009422WL008879
|
Darumti Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662801
|
|
DRUMTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
485
|
Bali Chowki
|
HP-08-009-422-00821500/330
(THATA)
|
1308009422NRG23130620220130573
|
13/06/2022
|
Khem Raj
|
1308009422WL008879
|
Khem Raj
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662617
|
|
KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
486
|
Bali Chowki
|
HP-08-009-422-00821500/331
(THATA)
|
1308009422NRG23130620220130079
|
13/06/2022
|
Surma Devi
|
1308009422WL008873
|
Surma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662959
|
|
SURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
487
|
Bali Chowki
|
HP-08-009-422-00821500/332
(THATA)
|
1308009422NRG23130620220130362
|
13/06/2022
|
Chandresh Kumari
|
1308009422WL008876
|
Chandresh Kumari
|
00153
|
HPSC0000303
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
2365663071
|
|
CHANDRESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
488
|
Bali Chowki
|
HP-08-009-422-00821500/332
(THATA)
|
1308009422NRG23130620220130361
|
13/06/2022
|
Manta Devi
|
1308009422WL008876
|
Manta Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663027
|
|
MANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
489
|
Bali Chowki
|
HP-08-009-422-00821500/34
(THATA)
|
1308009422NRG23130620220130080
|
13/06/2022
|
Tikmu Devi
|
1308009422WL008873
|
Tikmu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662860
|
|
TIKMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
490
|
Bali Chowki
|
HP-08-009-422-00821500/348
(THATA)
|
1308009422NRG23130620220130082
|
13/06/2022
|
Bhop Singh
|
1308009422WL008873
|
Bhop Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662850
|
|
BHOOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
491
|
Bali Chowki
|
HP-08-009-422-00821500/348
(THATA)
|
1308009422NRG23130620220130081
|
13/06/2022
|
Khimi Devi
|
1308009422WL008873
|
Khimi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662979
|
|
KHIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
492
|
Bali Chowki
|
HP-08-009-422-00821500/36
(THATA)
|
1308009422NRG23130620220130537
|
13/06/2022
|
Uttam Singh
|
1308009422WL008878
|
Uttam Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662601
|
|
UTTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
493
|
Bali Chowki
|
HP-08-009-422-00821500/367
(THATA)
|
1308009422NRG23130620220130539
|
13/06/2022
|
Machalu devi
|
1308009422WL008878
|
Machalu devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663037
|
|
MACHLU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
494
|
Bali Chowki
|
HP-08-009-422-00821500/37
(THATA)
|
1308009422NRG23130620220130014
|
13/06/2022
|
Aadru Devi
|
1308009422WL008872
|
Aadru Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662926
|
|
AADRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
495
|
Bali Chowki
|
HP-08-009-422-00821500/371
(THATA)
|
1308009422NRG23130620220130575
|
13/06/2022
|
Chabelu Devi
|
1308009422WL008879
|
Chabelu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663015
|
|
CHABELU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
496
|
Bali Chowki
|
HP-08-009-422-00821500/385
(THATA)
|
1308009422NRG23130620220130083
|
13/06/2022
|
Hima Devi
|
1308009422WL008873
|
Hima Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663067
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
497
|
Bali Chowki
|
HP-08-009-422-00821500/385
(THATA)
|
1308009422NRG23130620220130363
|
13/06/2022
|
Rishi Raj
|
1308009422WL008876
|
Rishi Raj
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662603
|
|
RISHI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
498
|
Bali Chowki
|
HP-08-009-422-00821500/388
(THATA)
|
1308009422NRG23130620220130085
|
13/06/2022
|
Jhallu Devi
|
1308009422WL008873
|
Jhallu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662909
|
|
JHALU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
499
|
Bali Chowki
|
HP-08-009-422-00821500/39
(THATA)
|
1308009422NRG23130620220130015
|
13/06/2022
|
Krishna Devi
|
1308009422WL008872
|
Krishna Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662775
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
500
|
Bali Chowki
|
HP-08-009-422-00821500/40
(THATA)
|
1308009422NRG23130620220130540
|
13/06/2022
|
Om Prakesh
|
1308009422WL008878
|
Om Prakesh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662600
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
501
|
Bali Chowki
|
HP-08-009-422-00821500/407
(THATA)
|
1308009422NRG23130620220130541
|
13/06/2022
|
Dilla devi
|
1308009422WL008878
|
Dilla devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365663114
|
|
THAKUR DASS/DILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
502
|
Bali Chowki
|
HP-08-009-422-00821500/408
(THATA)
|
1308009422NRG23130620220130017
|
13/06/2022
|
Tulsi Devi
|
1308009422WL008872
|
Tulsi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662849
|
|
TULSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
503
|
Bali Chowki
|
HP-08-009-422-00821500/441
(THATA)
|
1308009422NRG23130620220130576
|
13/06/2022
|
Gopal Singh
|
1308009422WL008879
|
Gopal Singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662724
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
504
|
Bali Chowki
|
HP-08-009-422-00821500/442
(THATA)
|
1308009422NRG23130620220130018
|
13/06/2022
|
Inder Singh
|
1308009422WL008872
|
Inder Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662605
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
505
|
Bali Chowki
|
HP-08-009-422-00821500/443
(THATA)
|
1308009422NRG23130620220130577
|
13/06/2022
|
Tulsi Devi
|
1308009422WL008879
|
Tulsi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662756
|
|
CHARU G/G TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Bali Chowki
|
HP-08-009-422-00821500/463
(THATA)
|
1308009422NRG23130620220130364
|
13/06/2022
|
Kisan Chand
|
1308009422WL008876
|
Kisan Chand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662929
|
|
KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
507
|
Bali Chowki
|
HP-08-009-422-00821500/463
(THATA)
|
1308009422NRG23130620220130365
|
13/06/2022
|
Lata Devi
|
1308009422WL008876
|
Lata Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662853
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Bali Chowki
|
HP-08-009-422-00821500/464
(THATA)
|
1308009422NRG23130620220130366
|
13/06/2022
|
Khera Vati
|
1308009422WL008876
|
Khera Vati
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663072
|
|
KHERA VATI W/O KAMAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
509
|
Bali Chowki
|
HP-08-009-422-00821500/465
(THATA)
|
1308009422NRG23130620220130086
|
13/06/2022
|
Panu Devi
|
1308009422WL008873
|
Panu Devi
|
00153
|
HPSC0000303
|
1908
|
1908
|
Processed
|
18/06/2022
|
|
2365662680
|
|
PANNU DEVI W/O PUNYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Bali Chowki
|
HP-08-009-422-00821500/486
(THATA)
|
1308009422NRG23130620220130581
|
13/06/2022
|
Javitri Devi
|
1308009422WL008879
|
Javitri Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662927
|
|
MS JAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Bali Chowki
|
HP-08-009-422-00821500/486
(THATA)
|
1308009422NRG23130620220130580
|
13/06/2022
|
Roshan Lal
|
1308009422WL008879
|
Roshan Lal
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662965
|
|
RANJEET KUMAR U/G ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Bali Chowki
|
HP-08-009-422-00821500/490
(THATA)
|
1308009422NRG23130620220130544
|
13/06/2022
|
Khem Singh
|
1308009422WL008878
|
Khem Singh
|
00153
|
HPSC0000303
|
1696
|
1696
|
Processed
|
18/06/2022
|
|
2365662610
|
|
KHEM SINGH S/O SH KHEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Bali Chowki
|
HP-08-009-422-00821500/490
(THATA)
|
1308009422NRG23130620220130545
|
13/06/2022
|
Tara Devi
|
1308009422WL008878
|
Tara Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662968
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
514
|
Bali Chowki
|
HP-08-009-422-00821500/497
(THATA)
|
1308009422NRG23130620220130582
|
13/06/2022
|
Chandra Devi
|
1308009422WL008879
|
Chandra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662684
|
|
CHANDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
515
|
Bali Chowki
|
HP-08-009-422-00821500/540
(THATA)
|
1308009422NRG23130620220130546
|
13/06/2022
|
SEMI DEVI
|
1308009422WL008878
|
SEMI DEVI
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662590
|
|
Semi dEVI w/o sh tule ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
516
|
Bali Chowki
|
HP-08-009-422-00821500/556
(THATA)
|
1308009422NRG23130620220130088
|
13/06/2022
|
Veena Kumari
|
1308009422WL008873
|
Veena Kumari
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662971
|
|
VEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
517
|
Bali Chowki
|
HP-08-009-422-00821500/568
(THATA)
|
1308009422NRG23130620220130368
|
13/06/2022
|
Sarla Devi
|
1308009422WL008876
|
Sarla Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663023
|
|
SARLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
518
|
Bali Chowki
|
HP-08-009-422-00821500/594
(THATA)
|
1308009422NRG23130620220130369
|
13/06/2022
|
Bhawna Devi
|
1308009422WL008876
|
Bhawna Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662957
|
|
BHAWNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
519
|
Bali Chowki
|
HP-08-009-422-00821500/612
(THATA)
|
1308009422NRG23130620220130370
|
13/06/2022
|
Vijay Kumari
|
1308009422WL008876
|
Vijay Kumari
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662573
|
|
VIJAY KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
520
|
Bali Chowki
|
HP-08-009-422-00821500/626
(THATA)
|
1308009422NRG23130620220130371
|
13/06/2022
|
SHAKUNTLA DEVI
|
1308009422WL008876
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662606
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
521
|
Bali Chowki
|
HP-08-009-422-00821500/632
(THATA)
|
1308009422NRG23130620220130547
|
13/06/2022
|
Geeta Devi
|
1308009422WL008878
|
Geeta Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662634
|
|
GEETA DEVI W/O VIR PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
522
|
Bali Chowki
|
HP-08-009-422-00821500/81
(THATA)
|
1308009422NRG23130620220130373
|
13/06/2022
|
Banti Davi
|
1308009422WL008876
|
Banti Davi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662776
|
|
BANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
523
|
Bali Chowki
|
HP-08-009-422-00821500/81
(THATA)
|
1308009422NRG23130620220130092
|
13/06/2022
|
Thakur Dass
|
1308009422WL008873
|
Thakur Dass
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662872
|
|
THAKAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
524
|
Bali Chowki
|
HP-08-009-422-00821500/96
(THATA)
|
1308009422NRG23130620220130094
|
13/06/2022
|
Nup Ram
|
1308009422WL008873
|
Nup Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662925
|
|
NOOP ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
525
|
Bali Chowki
|
HP-08-009-422-00821500/96
(THATA)
|
1308009422NRG23130620220130093
|
13/06/2022
|
Surji Devi
|
1308009422WL008873
|
Surji Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663022
|
|
SURJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1478064
|
1478064
|
|
|
|
|
|
|
|
|
526
|
Bali Chowki
|
HP-08-009-422-00819100/440
(THATA)
|
1308009422NRG23130620220130489
|
13/06/2022
|
Devi Dayal
|
1308009422WL008878
|
Devi Dayal
|
00153
|
YESB0HPB303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662593
|
|
DEVI DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
527
|
Bali Chowki
|
HP-08-009-422-00819200/333
(THATA)
|
1308009422NRG23130620220130209
|
13/06/2022
|
Bir Singh
|
1308009422WL008875
|
Bir Singh
|
00153
|
YESB0HPB303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662904
|
|
Mr. PRAMILA DEVI U/G FATHER BIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
528
|
Bali Chowki
|
HP-08-009-422-00819200/333
(THATA)
|
1308009422NRG23130620220129974
|
13/06/2022
|
Geet Devi
|
1308009422WL008872
|
Geet Devi
|
00153
|
YESB0HPB303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662871
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
529
|
Bali Chowki
|
HP-08-009-422-00819200/605
(THATA)
|
1308009422NRG23130620220129863
|
13/06/2022
|
Pinki Kumari
|
1308009422WL008869
|
Pinki Kumari
|
00153
|
YESB0HPB303
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662568
|
|
PINKI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
530
|
Bali Chowki
|
HP-08-009-422-00819100/134
(THATA)
|
1308009422NRG23130620220130374
|
13/06/2022
|
Radha Devi
|
1308009422WL008877
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662541
|
|
RADHA DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Bali Chowki
|
HP-08-009-422-00819100/203
(THATA)
|
1308009422NRG23130620220130382
|
13/06/2022
|
Aadru Devi
|
1308009422WL008877
|
Aadru Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662530
|
|
AADRU DEVI W/O BUDH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Bali Chowki
|
HP-08-009-422-00819100/359
(THATA)
|
1308009422NRG23130620220130387
|
13/06/2022
|
Attma Ram
|
1308009422WL008877
|
Attma Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663091
|
|
ATMA RAM S/O THAKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Bali Chowki
|
HP-08-009-422-00819100/532
(THATA)
|
1308009422NRG23130620220130252
|
13/06/2022
|
Manoj Kumar
|
1308009422WL008876
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663087
|
|
MANOJ KUMAR S/O CHURAMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Bali Chowki
|
HP-08-009-422-00819100/532
(THATA)
|
1308009422NRG23130620220130403
|
13/06/2022
|
Meera Devi
|
1308009422WL008877
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663088
|
|
MEERA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Bali Chowki
|
HP-08-009-422-00819100/570
(THATA)
|
1308009422NRG23130620220130045
|
13/06/2022
|
Som Lata
|
1308009422WL008873
|
Som Lata
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2365662529
|
|
SOM LATA W/O RATI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Bali Chowki
|
HP-08-009-422-00819100/618
(THATA)
|
1308009422NRG23130620220130113
|
13/06/2022
|
Karishma Devi
|
1308009422WL008874
|
Karishma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662543
|
|
KARISHMA DEVI D\O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Bali Chowki
|
HP-08-009-422-00819100/88
(THATA)
|
1308009422NRG23130620220130186
|
13/06/2022
|
Duni Chand
|
1308009422WL008875
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663089
|
|
DUNI CHAND S/O MEGH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Bali Chowki
|
HP-08-009-422-00819100/88
(THATA)
|
1308009422NRG23130620220130187
|
13/06/2022
|
Vijay Kumari
|
1308009422WL008875
|
Vijay Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663090
|
|
VIJAY KUMARI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Bali Chowki
|
HP-08-009-422-00819200/28
(THATA)
|
1308009422NRG23130620220129852
|
13/06/2022
|
Mini Devi
|
1308009422WL008869
|
Mini Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663086
|
|
MENI DEVI W/O BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Bali Chowki
|
HP-08-009-422-00819200/28
(THATA)
|
1308009422NRG23130620220129851
|
13/06/2022
|
Tek Singh
|
1308009422WL008869
|
Tek Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662526
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
Bali Chowki
|
HP-08-009-422-00819200/284
(THATA)
|
1308009422NRG23130620220130205
|
13/06/2022
|
Udey Ram
|
1308009422WL008875
|
Udey Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663084
|
|
UDEY RAM S/O PARMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Bali Chowki
|
HP-08-009-422-00819200/416
(THATA)
|
1308009422NRG23130620220129978
|
13/06/2022
|
Aarti Devi
|
1308009422WL008872
|
Aarti Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662626
|
|
ARTI DEVI W/O PUNYA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Bali Chowki
|
HP-08-009-422-00819200/482
(THATA)
|
1308009422NRG23130620220130217
|
13/06/2022
|
Beli Ram
|
1308009422WL008875
|
Beli Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662527
|
|
BELI RAM S/O TARAPATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Bali Chowki
|
HP-08-009-422-00819200/488
(THATA)
|
1308009422NRG23130620220129859
|
13/06/2022
|
Nesri Devi
|
1308009422WL008869
|
Nesri Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662534
|
|
NESARI DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Bali Chowki
|
HP-08-009-422-00819200/52
(THATA)
|
1308009422NRG23130620220129942
|
13/06/2022
|
Tek Singh
|
1308009422WL008871
|
Tek Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663085
|
|
TEK SINGH SO JHALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Bali Chowki
|
HP-08-009-422-00819200/608
(THATA)
|
1308009422NRG23130620220129864
|
13/06/2022
|
Tila Devi
|
1308009422WL008869
|
Tila Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662544
|
|
TILA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Bali Chowki
|
HP-08-009-422-00819200/621
(THATA)
|
1308009422NRG23130620220129988
|
13/06/2022
|
NITA DEVI
|
1308009422WL008872
|
NITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662531
|
|
NITA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Bali Chowki
|
HP-08-009-422-00819200/637
(THATA)
|
1308009422NRG23130620220130226
|
13/06/2022
|
Dalip Singh
|
1308009422WL008875
|
Dalip Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662524
|
|
DALIP SINGH S/O UDE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
549
|
Bali Chowki
|
HP-08-009-422-00821200/630
(THATA)
|
1308009422NRG23130620220129912
|
13/06/2022
|
Krishna Devi
|
1308009422WL008870
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662624
|
|
KRISHNA DEVI W/O GOPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
550
|
Bali Chowki
|
HP-08-009-422-00821300/308
(THATA)
|
1308009422NRG23130620220129920
|
13/06/2022
|
Luhari DEvi
|
1308009422WL008870
|
Luhari DEvi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662537
|
|
LUHARI DEVI W/O GHUNGAR MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
551
|
Bali Chowki
|
HP-08-009-422-00821300/537
(THATA)
|
1308009422NRG23130620220129959
|
13/06/2022
|
Trishla Devi
|
1308009422WL008871
|
Trishla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662525
|
|
TRISHLA DEVI W/O GEETA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Bali Chowki
|
HP-08-009-422-00821300/604
(THATA)
|
1308009422NRG23130620220130339
|
13/06/2022
|
Pramila Devi
|
1308009422WL008876
|
Pramila Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2365662528
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Bali Chowki
|
HP-08-009-422-00821300/638
(THATA)
|
1308009422NRG23130620220130165
|
13/06/2022
|
Hima Devi
|
1308009422WL008874
|
Hima Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662535
|
|
HIMA DEVI W/O MEGH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Bali Chowki
|
HP-08-009-422-00821400/114
(THATA)
|
1308009422NRG23130620220130510
|
13/06/2022
|
Berender Kumar
|
1308009422WL008878
|
Berender Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662533
|
|
BERENDER KUMAR S/O DILE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Bali Chowki
|
HP-08-009-422-00821400/558
(THATA)
|
1308009422NRG23130620220130003
|
13/06/2022
|
Yadi Devi
|
1308009422WL008872
|
Yadi Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662542
|
|
YADI DEVI W\O INDER DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
556
|
Bali Chowki
|
HP-08-009-422-00821400/589
(THATA)
|
1308009422NRG23130620220130562
|
13/06/2022
|
Hem Lata
|
1308009422WL008879
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662540
|
|
HEM LATA W/O LUDHIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Bali Chowki
|
HP-08-009-422-00821400/99
(THATA)
|
1308009422NRG23130620220130565
|
13/06/2022
|
Mahender Singh
|
1308009422WL008879
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662625
|
|
MOHANDER SINGH S/O CHAPPE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
558
|
Bali Chowki
|
HP-08-009-422-00821500/103
(THATA)
|
1308009422NRG23130620220130529
|
13/06/2022
|
Bala Devi.
|
1308009422WL008878
|
Bala Devi.
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662538
|
|
BALA DEVI W/OKALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
559
|
Bali Chowki
|
HP-08-009-422-00821500/212
(THATA)
|
1308009422NRG23130620220130356
|
13/06/2022
|
Jabna Devi
|
1308009422WL008876
|
Jabna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662627
|
|
JAMNA DEVI W/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
560
|
Bali Chowki
|
HP-08-009-422-00821500/408
(THATA)
|
1308009422NRG23130620220130542
|
13/06/2022
|
Nook Singh
|
1308009422WL008878
|
Nook Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662539
|
|
NOK SINGH S/OBALAKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
561
|
Bali Chowki
|
HP-08-009-422-00821500/504
(THATA)
|
1308009422NRG23130620220130087
|
13/06/2022
|
Shakuntla Devi
|
1308009422WL008873
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662536
|
|
SHAKUNTLA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
562
|
Bali Chowki
|
HP-08-009-422-00821500/640
(THATA)
|
1308009422NRG23130620220130548
|
13/06/2022
|
Pilma Devi
|
1308009422WL008878
|
Pilma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662532
|
|
PILMA DEVI W/O TEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96672
|
96672
|
|
|
|
|
|
|
|
|
563
|
Bali Chowki
|
HP-08-009-422-00819100/26
(THATA)
|
1308009422NRG23130620220130245
|
13/06/2022
|
Purna Devi
|
1308009422WL008876
|
Purna Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662546
|
|
PURNA DEVI WO KUAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Bali Chowki
|
HP-08-009-422-00819100/613
(THATA)
|
1308009422NRG23130620220130048
|
13/06/2022
|
Lotma Devi
|
1308009422WL008873
|
Lotma Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662548
|
|
LOTMA DEVI W/ O NIRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Bali Chowki
|
HP-08-009-422-00819100/94
(THATA)
|
1308009422NRG23130620220130425
|
13/06/2022
|
Phoola Devi
|
1308009422WL008877
|
Phoola Devi
|
00354
|
PUNB0059600
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662623
|
|
MS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Bali Chowki
|
HP-08-009-422-00819200/178
(THATA)
|
1308009422NRG23130620220130121
|
13/06/2022
|
Sher Singh
|
1308009422WL008874
|
Sher Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662545
|
|
SHER SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Bali Chowki
|
HP-08-009-422-00819200/421
(THATA)
|
1308009422NRG23130620220130134
|
13/06/2022
|
Krishna Devi
|
1308009422WL008874
|
Krishna Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662547
|
|
KRISHNA DEVI W/O SESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
568
|
Bali Chowki
|
HP-08-008-321-00804000/458
(BAHANDI)
|
1308008321NRG23130620220129825
|
13/06/2022
|
NIRMLA DEVI
|
1308008321WL008867
|
NIRMLA DEVI
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662578
|
|
NIRMLA DEVI W/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Bali Chowki
|
HP-08-008-321-00804100/387
(BAHANDI)
|
1308008321NRG23130620220129827
|
13/06/2022
|
RAJINDER KUMAR
|
1308008321WL008867
|
RAJINDER KUMAR
|
00354
|
PUNB0096100
|
1484
|
1484
|
Processed
|
18/06/2022
|
|
2365662584
|
|
RAJENDER KUMAR S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Bali Chowki
|
HP-08-008-321-00804100/69
(BAHANDI)
|
1308008321NRG23130620220129834
|
13/06/2022
|
JHABU
|
1308008321WL008867
|
JHABU
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662583
|
|
JHABE RAM SO SH TAPE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Bali Chowki
|
HP-08-008-321-00804100/78
(BAHANDI)
|
1308008321NRG23130620220129835
|
13/06/2022
|
NAGESHWAR
|
1308008321WL008867
|
NAGESHWAR
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662622
|
|
NAGESHWAR SINGH S/O THANTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Bali Chowki
|
HP-08-009-422-00819100/150
(THATA)
|
1308009422NRG23130620220130378
|
13/06/2022
|
Yudh Vir Singh
|
1308009422WL008877
|
Yudh Vir Singh
|
00354
|
PUNB0096100
|
1696
|
1696
|
Processed
|
18/06/2022
|
|
2365662579
|
|
YUDH VIR SINGH S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Bali Chowki
|
HP-08-009-422-00819100/473
(THATA)
|
1308009422NRG23130620220130183
|
13/06/2022
|
Jiva Nand
|
1308009422WL008875
|
Jiva Nand
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662550
|
|
JEEVA NAND SO TIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Bali Chowki
|
HP-08-009-422-00819100/595
(THATA)
|
1308009422NRG23130620220130405
|
13/06/2022
|
Lata Devi
|
1308009422WL008877
|
Lata Devi
|
00354
|
PUNB0096100
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662621
|
|
LATA DEVI D/O KHUBE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Bali Chowki
|
HP-08-009-422-00819100/617
(THATA)
|
1308009422NRG23130620220130409
|
13/06/2022
|
Daya Wanti
|
1308009422WL008877
|
Daya Wanti
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662582
|
|
DAYA WANTI WO SH BHUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Bali Chowki
|
HP-08-009-422-00819200/493
(THATA)
|
1308009422NRG23130620220130219
|
13/06/2022
|
Sunita Devi
|
1308009422WL008875
|
Sunita Devi
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662549
|
|
SUNITA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Bali Chowki
|
HP-08-009-422-00821400/186
(THATA)
|
1308009422NRG23130620220130345
|
13/06/2022
|
Reba Devi
|
1308009422WL008876
|
Reba Devi
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662580
|
|
REBA DEVI WO TIKE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Bali Chowki
|
HP-08-009-422-00821500/470
(THATA)
|
1308009422NRG23130620220130579
|
13/06/2022
|
Indra devi
|
1308009422WL008879
|
Indra devi
|
00354
|
PUNB0096100
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2365662585
|
|
INDIRA DEVI WO KIRAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Bali Chowki
|
HP-08-009-422-00821500/540
(THATA)
|
1308009422NRG23130620220130019
|
13/06/2022
|
Tule Ram
|
1308009422WL008872
|
Tule Ram
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662581
|
|
TULE RAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
580
|
Bali Chowki
|
HP-08-009-422-00819200/629
(THATA)
|
1308009422NRG23130620220130144
|
13/06/2022
|
Chaman Lal
|
1308009422WL008874
|
Chaman Lal
|
00354
|
PUNB0337800
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663079
|
|
CHAMAN LAL S/OBHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
581
|
Bali Chowki
|
HP-08-008-328-00797400/128
(CHEHTI GARH)
|
1308008328NRG23130620220129548
|
13/06/2022
|
BHURI DEVI
|
1308008328WL008836
|
BHURI DEVI
|
00354
|
PUNB0445400
|
2072
|
2072
|
Processed
|
18/06/2022
|
|
2365662628
|
|
BHURI DEVI W/O TIKME RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Bali Chowki
|
HP-08-008-328-00797400/368
(CHEHTI GARH)
|
1308008328NRG23130620220129550
|
13/06/2022
|
BALDEV
|
1308008328WL008836
|
BALDEV
|
00354
|
PUNB0445400
|
2072
|
2072
|
Processed
|
18/06/2022
|
|
2365662629
|
|
BALDEV S O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Bali Chowki
|
HP-08-008-328-00797400/455
(CHEHTI GARH)
|
1308008328NRG23130620220129551
|
13/06/2022
|
ASHA DEVI
|
1308008328WL008836
|
ASHA DEVI
|
00354
|
PUNB0445400
|
1924
|
1924
|
Processed
|
18/06/2022
|
|
2365663082
|
|
MRS ASHA WO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
Bali Chowki
|
HP-08-008-328-00797400/463
(CHEHTI GARH)
|
1308008328NRG23130620220129552
|
13/06/2022
|
KAUSHALYA DEVI
|
1308008328WL008836
|
KAUSHALYA DEVI
|
00354
|
PUNB0445400
|
740
|
740
|
Processed
|
18/06/2022
|
|
2365662633
|
|
KAUSHALYA DEVI WO BHOLE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Bali Chowki
|
HP-08-008-328-00797400/473
(CHEHTI GARH)
|
1308008328NRG23130620220129553
|
13/06/2022
|
DALARU
|
1308008328WL008836
|
DALARU
|
00354
|
PUNB0445400
|
2072
|
2072
|
Processed
|
18/06/2022
|
|
2365662630
|
|
DALARU W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Bali Chowki
|
HP-08-008-328-00797400/484
(CHEHTI GARH)
|
1308008328NRG23130620220129554
|
13/06/2022
|
BIRI LAL
|
1308008328WL008836
|
BIRI LAL
|
00354
|
PUNB0445400
|
2072
|
2072
|
Processed
|
18/06/2022
|
|
2365662632
|
|
BIRI LAL SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Bali Chowki
|
HP-08-008-328-00797400/484
(CHEHTI GARH)
|
1308008328NRG23130620220129555
|
13/06/2022
|
SHIV DASSI
|
1308008328WL008836
|
SHIV DASSI
|
00354
|
PUNB0445400
|
2072
|
2072
|
Processed
|
18/06/2022
|
|
2365662631
|
|
SHIV DASI WO BIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13024
|
13024
|
|
|
|
|
|
|
|
|
588
|
Bali Chowki
|
HP-08-009-422-00819100/616
(THATA)
|
1308009422NRG23130620220129840
|
13/06/2022
|
Jeet Ram
|
1308009422WL008869
|
Jeet Ram
|
00354
|
PUNB0451900
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663083
|
|
JEET RAM S/O SH THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
589
|
Bali Chowki
|
HP-08-009-422-00819200/358
(THATA)
|
1308009422NRG23130620220130132
|
13/06/2022
|
Rakesh Kumar
|
1308009422WL008874
|
Rakesh Kumar
|
00415
|
SBIN0000672
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663078
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
590
|
Bali Chowki
|
HP-08-009-422-00819100/620
(THATA)
|
1308009422NRG23130620220130410
|
13/06/2022
|
Ganga Dhar
|
1308009422WL008877
|
Ganga Dhar
|
00415
|
SBIN0000676
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2365662589
|
|
MR GANGA DHAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
Bali Chowki
|
HP-08-009-422-00819200/382
(THATA)
|
1308009422NRG23130620220130438
|
13/06/2022
|
Desh Raj
|
1308009422WL008877
|
Desh Raj
|
00415
|
SBIN0000676
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662588
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
592
|
Bali Chowki
|
HP-08-009-422-00819100/461
(THATA)
|
1308009422NRG23130620220130182
|
13/06/2022
|
Nilma Devi
|
1308009422WL008875
|
Nilma Devi
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662587
|
|
MRS NEELMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Bali Chowki
|
HP-08-009-422-00819200/611
(THATA)
|
1308009422NRG23130620220129986
|
13/06/2022
|
Khushwant Thakur
|
1308009422WL008872
|
Khushwant Thakur
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365662586
|
|
MR KHUSHWANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
594
|
Bali Chowki
|
HP-08-009-422-00821500/506
(THATA)
|
1308009422NRG23130620220130170
|
13/06/2022
|
Thakri Devi
|
1308009422WL008874
|
Thakri Devi
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663081
|
|
MRS THAKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
595
|
Bali Chowki
|
HP-08-009-422-00819200/28
(THATA)
|
1308009422NRG23130620220129853
|
13/06/2022
|
Pawan Kumar
|
1308009422WL008869
|
Pawan Kumar
|
00415
|
SBIN0016509
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2365663080
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1672560
|
1672560
|
|
|
|
|
|
|
|