|
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
|
Nirmand
|
HP-06-005-179-02512400/126
(ARSU)
|
1306005205NRG23090220230150829
|
13/02/2023
|
Surma Devi
|
1306005205WL014824
|
Surma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379531
|
|
SURMA DEVI W/O SH TABE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Nirmand
|
HP-06-005-179-02512400/247
(ARSU)
|
1306005205NRG23090220230150775
|
13/02/2023
|
Balma Devi
|
1306005205WL014814
|
Balma Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952379442
|
|
BALMA DEVI W/O TABE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nirmand
|
HP-06-005-179-02512400/319
(ARSU)
|
1306005205NRG23090220230150776
|
13/02/2023
|
Proju Devi
|
1306005205WL014814
|
Proju Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952379528
|
|
PROJU DEVI W/O SH JATU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nirmand
|
HP-06-005-179-02512400/513
(ARSU)
|
1306005205NRG23090220230150777
|
13/02/2023
|
Mihru Devi
|
1306005205WL014814
|
Mihru Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379452
|
|
MIHRU DEVI W/O BANGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nirmand
|
HP-06-005-179-02512400/665
(ARSU)
|
1306005205NRG23090220230150818
|
13/02/2023
|
Himta Devi
|
1306005205WL014821
|
Himta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379523
|
|
GUNDLA DEVI WO SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nirmand
|
HP-06-005-179-02512400/665
(ARSU)
|
1306005205NRG23090220230150817
|
13/02/2023
|
Roshan Lal
|
1306005205WL014821
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379558
|
|
ROSHAN LAL S/O SH SANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nirmand
|
HP-06-005-179-02512400/8
(ARSU)
|
1306005205NRG23090220230150778
|
13/02/2023
|
Taifu Devi
|
1306005205WL014814
|
Taifu Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952379450
|
|
TAIFU DEVI W/O DASSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Nirmand
|
HP-06-005-179-02512500/69
(ARSU)
|
1306005205NRG23090220230150780
|
13/02/2023
|
Bodi Devi
|
1306005205WL014814
|
Bodi Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379565
|
|
BODI DEVI W/O SH KHEMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nirmand
|
HP-06-005-179-02512500/69
(ARSU)
|
1306005205NRG23090220230150781
|
13/02/2023
|
Gurdyal
|
1306005205WL014814
|
Gurdyal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379438
|
|
GURDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nirmand
|
HP-06-005-179-02512500/69
(ARSU)
|
1306005205NRG23090220230150779
|
13/02/2023
|
Khemu Ram
|
1306005205WL014814
|
Khemu Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379530
|
|
KHIMU RAM S/O SH JIU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nirmand
|
HP-06-005-179-02512500/938
(ARSU)
|
1306005205NRG23090220230150782
|
13/02/2023
|
Sangeeta Devi
|
1306005205WL014814
|
Sangeeta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379555
|
|
SANGEETA D/O SH KADSHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Nirmand
|
HP-06-005-179-02513100/103
(ARSU)
|
1306005205NRG23090220230150772
|
13/02/2023
|
Sumitra Devi
|
1306005205WL014813
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952379538
|
|
SAVITRA DEVI W/O SH TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nirmand
|
HP-06-005-179-02513100/1030
(ARSU)
|
1306005205NRG23090220230150830
|
13/02/2023
|
Geeta Devi
|
1306005205WL014824
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379455
|
|
GEETA DEVI DO DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nirmand
|
HP-06-005-179-02513100/117
(ARSU)
|
1306005205NRG23090220230150793
|
13/02/2023
|
Champa Kali
|
1306005205WL014817
|
Champa Kali
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379453
|
|
CHAMP KALI W/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Nirmand
|
HP-06-005-179-02513100/117
(ARSU)
|
1306005205NRG23090220230150794
|
13/02/2023
|
Govind Ram
|
1306005205WL014817
|
Govind Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379564
|
|
GINDA RAM S/O LOBHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Nirmand
|
HP-06-005-179-02513100/118
(ARSU)
|
1306005205NRG23090220230150831
|
13/02/2023
|
Sodhu Devi
|
1306005205WL014824
|
Sodhu Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379535
|
|
SUDU DEVI W/O SH MARCHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Nirmand
|
HP-06-005-179-02513100/189
(ARSU)
|
1306005205NRG23090220230150795
|
13/02/2023
|
Diwan Singh
|
1306005205WL014817
|
Diwan Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379557
|
|
DIWAN SINGH S/O TAKE CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nirmand
|
HP-06-005-179-02513100/569
(ARSU)
|
1306005205NRG23090220230150833
|
13/02/2023
|
Anita Devi
|
1306005205WL014824
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379447
|
|
ANIITA DEVI W/O SALIG RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nirmand
|
HP-06-005-179-02513100/808
(ARSU)
|
1306005205NRG23090220230150797
|
13/02/2023
|
Bhali Ram
|
1306005205WL014817
|
Bhali Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379432
|
|
BHALI AM S/O JODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nirmand
|
HP-06-005-179-02513100/810
(ARSU)
|
1306005205NRG23090220230150834
|
13/02/2023
|
Chuni Lal
|
1306005205WL014824
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379533
|
|
CHUNI LAL S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nirmand
|
HP-06-005-179-02513100/988
(ARSU)
|
1306005205NRG23090220230150774
|
13/02/2023
|
Anjna
|
1306005205WL014813
|
Anjna
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379434
|
|
ANJANA DO JIU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nirmand
|
HP-06-005-179-02513100/989
(ARSU)
|
1306005205NRG23090220230150798
|
13/02/2023
|
Lata Devi
|
1306005205WL014817
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379440
|
|
LATA DEVI W/O SH CHANDAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Nirmand
|
HP-06-005-179-02513300/372
(ARSU)
|
1306005205NRG23090220230150791
|
13/02/2023
|
Durma Devi
|
1306005205WL014816
|
Durma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379566
|
|
DURMA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nirmand
|
HP-06-005-179-02513300/444
(ARSU)
|
1306005205NRG23090220230150792
|
13/02/2023
|
Kala Devi
|
1306005205WL014816
|
Kala Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379526
|
|
KALA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nirmand
|
HP-06-005-179-02513300/451
(ARSU)
|
1306005205NRG23090220230150789
|
13/02/2023
|
Rukmani
|
1306005205WL014815
|
Rukmani
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952379559
|
|
RUKMANI DEVI W/O SH LOCHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Nirmand
|
HP-06-005-179-02513300/453
(ARSU)
|
1306005205NRG23090220230150790
|
13/02/2023
|
Sunila Devi
|
1306005205WL014815
|
Sunila Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379525
|
|
SUNEELA DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nirmand
|
HP-06-005-179-02513500/243
(ARSU)
|
1306005205NRG23090220230150846
|
13/02/2023
|
Chander Kala
|
1306005205WL014828
|
Chander Kala
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379454
|
|
CHANDER KANTA WO SH POLASTA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nirmand
|
HP-06-005-179-02513500/243
(ARSU)
|
1306005205NRG23090220230150845
|
13/02/2023
|
Palasta Nand
|
1306005205WL014828
|
Palasta Nand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379532
|
|
PALASTA NAND S/O SH GOVERDHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nirmand
|
HP-06-005-179-02513500/388
(ARSU)
|
1306005205NRG23090220230150783
|
13/02/2023
|
Hukmu Devi
|
1306005205WL014814
|
Hukmu Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952379443
|
|
HUKMU DEVI W/O SH KHUB RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Nirmand
|
HP-06-005-179-02513500/406
(ARSU)
|
1306005205NRG23090220230150784
|
13/02/2023
|
Puran Chand
|
1306005205WL014814
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379445
|
|
PURAN CHAND S/O SH BALMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nirmand
|
HP-06-005-179-02513800/1048
(ARSU)
|
1306005205NRG23090220230150820
|
13/02/2023
|
Guddi Devi
|
1306005205WL014822
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379456
|
|
GUDDI DEVI WO BHOLE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nirmand
|
HP-06-005-179-02513800/517
(ARSU)
|
1306005205NRG23090220230150821
|
13/02/2023
|
Sargu Devi
|
1306005205WL014822
|
Sargu Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379441
|
|
SARGU DEVI W/O SH REEMTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nirmand
|
HP-06-005-179-02514100/435
(ARSU)
|
1306005205NRG23090220230150785
|
13/02/2023
|
Tej Ram
|
1306005205WL014814
|
Tej Ram
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952379439
|
|
TEJ RAM S/O SH MOLAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nirmand
|
HP-06-005-179-02514100/671
(ARSU)
|
1306005205NRG23090220230150819
|
13/02/2023
|
Shetu Devi
|
1306005205WL014821
|
Shetu Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379563
|
|
SHETU DEVI W/O SH BHARTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Nirmand
|
HP-06-005-179-02514100/701
(ARSU)
|
1306005205NRG23090220230150786
|
13/02/2023
|
Sunita Devi
|
1306005205WL014814
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952379448
|
|
SUNITA KUMARI W/O SH NITYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Nirmand
|
HP-06-005-179-02514100/732
(ARSU)
|
1306005205NRG23090220230150788
|
13/02/2023
|
Balak Ram
|
1306005205WL014814
|
Balak Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379444
|
|
BALAK RAM S/O SH BESU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nirmand
|
HP-06-005-179-02514100/732
(ARSU)
|
1306005205NRG23090220230150787
|
13/02/2023
|
Roshna Devi
|
1306005205WL014814
|
Roshna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379449
|
|
ROSHNA DEVI W/O SH BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Nirmand
|
HP-06-005-179-02514200/163
(ARSU)
|
1306005205NRG23090220230150802
|
13/02/2023
|
Shakuntla Devi
|
1306005205WL014818
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379537
|
|
SAKUNTLA DEVI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Nirmand
|
HP-06-005-179-02514200/163
(ARSU)
|
1306005205NRG23090220230150803
|
13/02/2023
|
Syam Lal
|
1306005205WL014818
|
Syam Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379562
|
|
SHAYAM LAL S/O SH TANJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Nirmand
|
HP-06-005-179-02514200/287
(ARSU)
|
1306005205NRG23090220230150804
|
13/02/2023
|
Sohan Lal
|
1306005205WL014818
|
Sohan Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379524
|
|
SOHAN LAL S/O BAGSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nirmand
|
HP-06-005-179-02514200/287
(ARSU)
|
1306005205NRG23090220230150805
|
13/02/2023
|
Sushma Devi
|
1306005205WL014818
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379437
|
|
SUSHMA D/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nirmand
|
HP-06-005-179-02514200/345
(ARSU)
|
1306005205NRG23090220230150824
|
13/02/2023
|
Govind Ram
|
1306005205WL014823
|
Govind Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379534
|
|
GOVIND RAMS/OKESARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Nirmand
|
HP-06-005-179-02514200/345
(ARSU)
|
1306005205NRG23090220230150825
|
13/02/2023
|
Padma Devi
|
1306005205WL014823
|
Padma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379560
|
|
PADMA DEVI W/O SH GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Nirmand
|
HP-06-005-179-02514200/373
(ARSU)
|
1306005205NRG23090220230150806
|
13/02/2023
|
Dassi Devi
|
1306005205WL014818
|
Dassi Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379536
|
|
DASSI DEVI W/O KESARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Nirmand
|
HP-06-005-179-02514200/373
(ARSU)
|
1306005205NRG23090220230150826
|
13/02/2023
|
Janku Devi
|
1306005205WL014823
|
Janku Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379529
|
|
JANKU DEVI W/O SH KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Nirmand
|
HP-06-005-179-02514200/376
(ARSU)
|
1306005205NRG23090220230150808
|
13/02/2023
|
Begmu Devi
|
1306005205WL014818
|
Begmu Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379527
|
|
BEGMU DEVI W/O SH DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Nirmand
|
HP-06-005-179-02514200/376
(ARSU)
|
1306005205NRG23090220230150807
|
13/02/2023
|
Dharm Pal
|
1306005205WL014818
|
Dharm Pal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379539
|
|
DHARAM PAL S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Nirmand
|
HP-06-005-179-02514200/715
(ARSU)
|
1306005205NRG23090220230150809
|
13/02/2023
|
Sohan Lal
|
1306005205WL014818
|
Sohan Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379561
|
|
SOHAN LALS/O SH TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Nirmand
|
HP-06-005-179-02514200/780
(ARSU)
|
1306005205NRG23090220230150810
|
13/02/2023
|
Hukmu Devi
|
1306005205WL014819
|
Hukmu Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379556
|
|
HUKAMU DEVI W/O SARMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Nirmand
|
HP-06-005-179-02514200/82
(ARSU)
|
1306005205NRG23090220230150827
|
13/02/2023
|
Begmu Devi
|
1306005205WL014823
|
Begmu Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379446
|
|
NUP RAM S/O SH KATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Nirmand
|
HP-06-005-179-02514200/82
(ARSU)
|
1306005205NRG23090220230150828
|
13/02/2023
|
Duglu Devi
|
1306005205WL014823
|
Duglu Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379451
|
|
DUGLU DEVI W/O SH NUP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Nirmand
|
HP-06-005-179-02514900/971
(ARSU)
|
1306005205NRG23090220230150837
|
13/02/2023
|
Puran Chand
|
1306005205WL014825
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379436
|
|
PURAN CHAND SO MAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Nirmand
|
HP-06-005-179-02514900/971
(ARSU)
|
1306005205NRG23090220230150838
|
13/02/2023
|
Usha Devi
|
1306005205WL014825
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379433
|
|
USHA DEVI D/O CHAIN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Nirmand
|
HP-06-005-179-02514900/982
(ARSU)
|
1306005205NRG23090220230150839
|
13/02/2023
|
Pooja Kumari
|
1306005205WL014825
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379435
|
|
POOJA KUMARI DO SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nirmand
|
HP-06-005-192-02541500/409
(KUSHWA)
|
1306005192NRG23090220230150766
|
13/02/2023
|
Asha Devi
|
1306005192WL014811
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379503
|
|
ASHA DEVI WO NEEL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Nirmand
|
HP-06-005-192-02541600/25
(KUSHWA)
|
1306005192NRG23090220230150741
|
13/02/2023
|
Gerdhari Lal
|
1306005192WL014805
|
Gerdhari Lal
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379545
|
|
GIRDHARI LAL S/O KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Nirmand
|
HP-06-005-192-02541600/475
(KUSHWA)
|
1306005192NRG23090220230150742
|
13/02/2023
|
Bhagvati
|
1306005192WL014805
|
Bhagvati
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379466
|
|
BHAGVATI D/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Nirmand
|
HP-06-005-192-02541600/535
(KUSHWA)
|
1306005192NRG23090220230150730
|
13/02/2023
|
Bed Raj
|
1306005192WL014802
|
Bed Raj
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379502
|
|
BED RAJ SO HIRA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Nirmand
|
HP-06-005-192-02541600/535
(KUSHWA)
|
1306005192NRG23090220230150731
|
13/02/2023
|
Manglisha Kumari
|
1306005192WL014802
|
Manglisha Kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379501
|
|
MANGLISH KUMARI DO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Nirmand
|
HP-06-005-192-02541600/561
(KUSHWA)
|
1306005192NRG23090220230150721
|
13/02/2023
|
Rakesh Kumar
|
1306005192WL014800
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379467
|
|
RAKESH KUMAR S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Nirmand
|
HP-06-005-192-02541800/200
(KUSHWA)
|
1306005192NRG23090220230150650
|
13/02/2023
|
Jeeva Nand
|
1306005192WL014790
|
Jeeva Nand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379515
|
|
JIWA NAND S/O POSHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Nirmand
|
HP-06-005-192-02541900/117
(KUSHWA)
|
1306005192NRG23090220230150744
|
13/02/2023
|
Geeta Devi
|
1306005192WL014806
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952379472
|
|
GEETA DEVI W/O UTTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Nirmand
|
HP-06-005-192-02541900/121
(KUSHWA)
|
1306005192NRG23090220230150748
|
13/02/2023
|
Shiv Ram
|
1306005192WL014807
|
Shiv Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379518
|
|
SHIV RAM S/O KALRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Nirmand
|
HP-06-005-192-02541900/187
(KUSHWA)
|
1306005192NRG23090220230150749
|
13/02/2023
|
Padmi Devi
|
1306005192WL014807
|
Padmi Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379469
|
|
PADMI DEVI W/O KALRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Nirmand
|
HP-06-005-192-02541900/227
(KUSHWA)
|
1306005192NRG23090220230150642
|
13/02/2023
|
Kanta Devi
|
1306005192WL014787
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379458
|
|
KANTA DEVI W/O BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Nirmand
|
HP-06-005-192-02541900/378
(KUSHWA)
|
1306005192NRG23090220230150724
|
13/02/2023
|
Koyla Devi
|
1306005192WL014801
|
Koyla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379460
|
|
KOYLA W/O LEELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nirmand
|
HP-06-005-192-02541900/379
(KUSHWA)
|
1306005192NRG23090220230150643
|
13/02/2023
|
Parkash
|
1306005192WL014787
|
Parkash
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379508
|
|
PRAKASH S/O TENGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Nirmand
|
HP-06-005-192-02541900/380
(KUSHWA)
|
1306005192NRG23090220230150644
|
13/02/2023
|
Sumitra Devi
|
1306005192WL014787
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379482
|
|
SUMITRA W/O VED RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Nirmand
|
HP-06-005-192-02541900/383
(KUSHWA)
|
1306005192NRG23090220230150756
|
13/02/2023
|
Guddi Devi
|
1306005192WL014809
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379483
|
|
GUDDI DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Nirmand
|
HP-06-005-192-02541900/406
(KUSHWA)
|
1306005192NRG23090220230150757
|
13/02/2023
|
Dinesh Kumar
|
1306005192WL014809
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379457
|
|
DINESH KUMAR S/O LAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Nirmand
|
HP-06-005-192-02541900/422
(KUSHWA)
|
1306005192NRG23090220230150753
|
13/02/2023
|
Bimla Devi
|
1306005192WL014808
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379465
|
|
VIMLA DEVI W/O SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Nirmand
|
HP-06-005-192-02541900/423
(KUSHWA)
|
1306005192NRG23090220230150759
|
13/02/2023
|
Mahender Singh
|
1306005192WL014809
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379548
|
|
MAHENDER SINGH S/O LAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Nirmand
|
HP-06-005-192-02541900/500
(KUSHWA)
|
1306005192NRG23090220230150750
|
13/02/2023
|
Raj Kumari
|
1306005192WL014807
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379500
|
|
RAJ KUMARI W/O JOG RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Nirmand
|
HP-06-005-192-02541900/548
(KUSHWA)
|
1306005192NRG23090220230150645
|
13/02/2023
|
Kailash Chand
|
1306005192WL014787
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379478
|
|
KAILASH CHAND S/O MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Nirmand
|
HP-06-005-192-02541900/74
(KUSHWA)
|
1306005192NRG23090220230150760
|
13/02/2023
|
Lal Dass
|
1306005192WL014809
|
Lal Dass
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379551
|
|
LAL DASS S/O DEVARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Nirmand
|
HP-06-005-192-02542000/261
(KUSHWA)
|
1306005192NRG23090220230150651
|
13/02/2023
|
Nirmla Devi
|
1306005192WL014790
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379459
|
|
NIRMLA DEVI W/O SH JAGMOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Nirmand
|
HP-06-005-192-02542100/1
(KUSHWA)
|
1306005192NRG23090220230150626
|
13/02/2023
|
Kilam Ram
|
1306005192WL014783
|
Kilam Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379514
|
|
KILAM RAM S/O SEGTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Nirmand
|
HP-06-005-192-02542100/79
(KUSHWA)
|
1306005192NRG23090220230150754
|
13/02/2023
|
Dhani Ram
|
1306005192WL014808
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379552
|
|
DHANI RAM S/O SISU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Nirmand
|
HP-06-005-192-02542300/114
(KUSHWA)
|
1306005192NRG23090220230150745
|
13/02/2023
|
Bhagu Devi
|
1306005192WL014806
|
Bhagu Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952379477
|
|
BHAGU DEVI W/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Nirmand
|
HP-06-005-192-02542300/115
(KUSHWA)
|
1306005192NRG23090220230150746
|
13/02/2023
|
Dev Dassi
|
1306005192WL014806
|
Dev Dassi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952379516
|
|
DEV DASSI W/O SHYAMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Nirmand
|
HP-06-005-192-02542300/118
(KUSHWA)
|
1306005192NRG23090220230150751
|
13/02/2023
|
Sita Devi
|
1306005192WL014807
|
Sita Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379474
|
|
SITA DEVI W/O RAMDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Nirmand
|
HP-06-005-192-02542300/425
(KUSHWA)
|
1306005192NRG23090220230150725
|
13/02/2023
|
Nand Lal
|
1306005192WL014801
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379554
|
|
NAND LAL S/O JIVA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Nirmand
|
HP-06-005-192-02542300/439
(KUSHWA)
|
1306005192NRG23090220230150726
|
13/02/2023
|
Pingla Devi
|
1306005192WL014801
|
Pingla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379521
|
|
PINGLA DEVI D/O CHAIN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Nirmand
|
HP-06-005-192-02542300/440
(KUSHWA)
|
1306005192NRG23090220230150727
|
13/02/2023
|
Lata Devi
|
1306005192WL014801
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379510
|
|
HEM LATA W/O YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Nirmand
|
HP-06-005-192-02542300/477
(KUSHWA)
|
1306005192NRG23090220230150752
|
13/02/2023
|
Lal Chand
|
1306005192WL014807
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379494
|
|
LAL CHAND S/O CHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Nirmand
|
HP-06-005-192-02542300/528-B
(KUSHWA)
|
1306005192NRG23090220230150747
|
13/02/2023
|
Suresh Kumar
|
1306005192WL014806
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952379495
|
|
SURESH KUMAR S/O SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nirmand
|
HP-06-005-192-02542300/95
(KUSHWA)
|
1306005192NRG23090220230150755
|
13/02/2023
|
Preemu Ram
|
1306005192WL014808
|
Preemu Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379476
|
|
PRIMU RAM S/O SISU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Nirmand
|
HP-06-005-192-02542400/143
(KUSHWA)
|
1306005192NRG23090220230150634
|
13/02/2023
|
Meera Devi
|
1306005192WL014785
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952379475
|
|
MEERA DEVI W/O SHIV LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Nirmand
|
HP-06-005-192-02542400/163
(KUSHWA)
|
1306005192NRG23090220230150657
|
13/02/2023
|
Maina Devi
|
1306005192WL014792
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952379473
|
|
MAINA DEVI W/O VED RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Nirmand
|
HP-06-005-192-02542400/245
(KUSHWA)
|
1306005192NRG23090220230150653
|
13/02/2023
|
Mansa Ram
|
1306005192WL014791
|
Mansa Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952379522
|
|
MANSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nirmand
|
HP-06-005-192-02542400/27
(KUSHWA)
|
1306005192NRG23090220230150635
|
13/02/2023
|
Narda Devi
|
1306005192WL014785
|
Narda Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952379471
|
|
NARDA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Nirmand
|
HP-06-005-192-02542400/290
(KUSHWA)
|
1306005192NRG23090220230150659
|
13/02/2023
|
Vinod Kumar
|
1306005192WL014792
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
21/02/2023
|
|
8952379520
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Nirmand
|
HP-06-005-192-02542400/298
(KUSHWA)
|
1306005192NRG23090220230150767
|
13/02/2023
|
Dalip Chand
|
1306005192WL014811
|
Dalip Chand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379519
|
|
DALIP KUMAR S/O SAMAIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Nirmand
|
HP-06-005-192-02542400/404
(KUSHWA)
|
1306005192NRG23090220230150768
|
13/02/2023
|
Promila Devi
|
1306005192WL014811
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952379484
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Nirmand
|
HP-06-005-192-02542400/416
(KUSHWA)
|
1306005192NRG23090220230150654
|
13/02/2023
|
Sher Singh
|
1306005192WL014791
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952379497
|
|
SHER SINGH S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Nirmand
|
HP-06-005-192-02542400/454
(KUSHWA)
|
1306005192NRG23090220230150655
|
13/02/2023
|
Geeta Devi
|
1306005192WL014791
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379504
|
|
GEETA DEVI WO GHANSHYAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Nirmand
|
HP-06-005-192-02542400/457
(KUSHWA)
|
1306005192NRG23090220230150722
|
13/02/2023
|
Thakur Mani
|
1306005192WL014800
|
Thakur Mani
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379464
|
|
THAKUR MANI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Nirmand
|
HP-06-005-192-02542400/472
(KUSHWA)
|
1306005192NRG23090220230150638
|
13/02/2023
|
Kripal Singh
|
1306005192WL014786
|
Kripal Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952379509
|
|
KRIPAL SINGH S/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Nirmand
|
HP-06-005-192-02542400/472
(KUSHWA)
|
1306005192NRG23090220230150639
|
13/02/2023
|
Meena Devi
|
1306005192WL014786
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952379546
|
|
MEENA DEVI W/O KRIPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Nirmand
|
HP-06-005-192-02542400/502
(KUSHWA)
|
1306005192NRG23090220230150769
|
13/02/2023
|
Yog Raj
|
1306005192WL014811
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379490
|
|
YOG RAJ S/O SHIV LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Nirmand
|
HP-06-005-192-02542400/503
(KUSHWA)
|
1306005192NRG23090220230150640
|
13/02/2023
|
Charan Dass
|
1306005192WL014786
|
Charan Dass
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/02/2023
|
|
8952379486
|
|
CHARAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Nirmand
|
HP-06-005-192-02542400/505
(KUSHWA)
|
1306005192NRG23090220230150762
|
13/02/2023
|
Asha Devi
|
1306005192WL014810
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379463
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nirmand
|
HP-06-005-192-02542400/515
(KUSHWA)
|
1306005192NRG23090220230150660
|
13/02/2023
|
Ved Ram
|
1306005192WL014792
|
Ved Ram
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952379496
|
|
VED RAM S/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Nirmand
|
HP-06-005-192-02542400/556
(KUSHWA)
|
1306005192NRG23090220230150637
|
13/02/2023
|
Vijay Kumar
|
1306005192WL014785
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/02/2023
|
|
8952379491
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Nirmand
|
HP-06-005-192-02542500/250
(KUSHWA)
|
1306005192NRG23090220230150733
|
13/02/2023
|
Sharda Devi
|
1306005192WL014803
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379479
|
|
SHARDA DEVI W/O LOKE RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Nirmand
|
HP-06-005-192-02542600/207
(KUSHWA)
|
1306005192NRG23090220230150763
|
13/02/2023
|
Pomicha
|
1306005192WL014810
|
Pomicha
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379493
|
|
PAMICHHA D/O TABE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Nirmand
|
HP-06-005-192-02542600/541
(KUSHWA)
|
1306005192NRG23090220230150764
|
13/02/2023
|
Ranjna
|
1306005192WL014810
|
Ranjna
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952379492
|
|
RANJNA D/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Nirmand
|
HP-06-005-192-02542800/148
(KUSHWA)
|
1306005192NRG23090220230150631
|
13/02/2023
|
Ramesh Kumar
|
1306005192WL014784
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379553
|
|
RAMESH KUMAR S/O BHADRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Nirmand
|
HP-06-005-192-02542800/159
(KUSHWA)
|
1306005192NRG23090220230150652
|
13/02/2023
|
Ganga Devi
|
1306005192WL014790
|
Ganga Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379481
|
|
GANGA DEVI W/O SH SHIVA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Nirmand
|
HP-06-005-192-02542800/206
(KUSHWA)
|
1306005192NRG23090220230150632
|
13/02/2023
|
Dolma Devi
|
1306005192WL014784
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379517
|
|
DOLMA DEVI W/O RATTAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Nirmand
|
HP-06-005-192-02542800/244
(KUSHWA)
|
1306005192NRG23090220230150736
|
13/02/2023
|
Prabhu Ram
|
1306005192WL014804
|
Prabhu Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379488
|
|
PRABHU RAM S/O SHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Nirmand
|
HP-06-005-192-02542800/315
(KUSHWA)
|
1306005192NRG23090220230150743
|
13/02/2023
|
Lok Raj
|
1306005192WL014805
|
Lok Raj
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379550
|
|
LOK RAJ S/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Nirmand
|
HP-06-005-192-02542800/329
(KUSHWA)
|
1306005192NRG23090220230150723
|
13/02/2023
|
Puran Chand
|
1306005192WL014800
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379507
|
|
PURAN CHAND S/O GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Nirmand
|
HP-06-005-192-02542800/411
(KUSHWA)
|
1306005192NRG23090220230150648
|
13/02/2023
|
Shetu Devi
|
1306005192WL014789
|
Shetu Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952379485
|
|
SHETU DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Nirmand
|
HP-06-005-192-02542800/42
(KUSHWA)
|
1306005192NRG23090220230150633
|
13/02/2023
|
Purshtam
|
1306005192WL014784
|
Purshtam
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
20/02/2023
|
|
8952379462
|
|
PURSHOTAM S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Nirmand
|
HP-06-005-192-02542800/473
(KUSHWA)
|
1306005192NRG23090220230150734
|
13/02/2023
|
Girdhari Lal
|
1306005192WL014803
|
Girdhari Lal
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379480
|
|
GIRDHARI LAL S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Nirmand
|
HP-06-005-192-02542800/524
(KUSHWA)
|
1306005192NRG23090220230150737
|
13/02/2023
|
Sanjeev Kumar
|
1306005192WL014804
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379499
|
|
SANJEEV KUMAR S/O JAVAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Nirmand
|
HP-06-005-192-02542800/568
(KUSHWA)
|
1306005192NRG23090220230150738
|
13/02/2023
|
Narender Kumar
|
1306005192WL014804
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379506
|
|
NARENDER KUMAR SO PRABHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Nirmand
|
HP-06-005-192-02542800/583
(KUSHWA)
|
1306005192NRG23090220230150740
|
13/02/2023
|
Amar Singh
|
1306005192WL014804
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379468
|
|
AMAR SINGH S/O-JAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nirmand
|
HP-06-005-192-02542800/66
(KUSHWA)
|
1306005192NRG23090220230150735
|
13/02/2023
|
Sohan Lal
|
1306005192WL014803
|
Sohan Lal
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379513
|
|
SOHAN LAL S/O PALSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Nirmand
|
HP-06-005-192-02542800/67
(KUSHWA)
|
1306005192NRG23090220230150649
|
13/02/2023
|
Baldev
|
1306005192WL014789
|
Baldev
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952379512
|
|
BALDEV S/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Nirmand
|
HP-06-005-192-02542800/84
(KUSHWA)
|
1306005192NRG23090220230150732
|
13/02/2023
|
Kesu Ram
|
1306005192WL014802
|
Kesu Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379487
|
|
KESU RAM S/O RULDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Nirmand
|
HP-06-005-192-02542900/101
(KUSHWA)
|
1306005192NRG23090220230150627
|
13/02/2023
|
Pogi Ram
|
1306005192WL014783
|
Pogi Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379470
|
|
POGI RAM S/O SEGTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Nirmand
|
HP-06-005-192-02542900/107
(KUSHWA)
|
1306005192NRG23090220230150628
|
13/02/2023
|
Prbhu Ram
|
1306005192WL014783
|
Prbhu Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952379511
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Nirmand
|
HP-06-005-192-02542900/122
(KUSHWA)
|
1306005192NRG23090220230150646
|
13/02/2023
|
Main Ram
|
1306005192WL014788
|
Main Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379549
|
|
MAIN RAM S/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Nirmand
|
HP-06-005-192-02542900/122
(KUSHWA)
|
1306005192NRG23090220230150647
|
13/02/2023
|
Maina Devi
|
1306005192WL014788
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379489
|
|
MANU DEVI W/O MAIN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Nirmand
|
HP-06-005-192-02542900/450
(KUSHWA)
|
1306005192NRG23090220230150629
|
13/02/2023
|
Uma Devi
|
1306005192WL014783
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379498
|
|
USHA DEVI W/O KISHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Nirmand
|
HP-06-005-192-02542900/69
(KUSHWA)
|
1306005192NRG23090220230150630
|
13/02/2023
|
Krima Devi
|
1306005192WL014783
|
Krima Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379547
|
|
KARIMA DEVI W/O SHISHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Nirmand
|
HP-06-005-192-02543000/135
(KUSHWA)
|
1306005192NRG23090220230150728
|
13/02/2023
|
Padam Chand
|
1306005192WL014801
|
Padam Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379461
|
|
PADAM CHAND S/O VIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Nirmand
|
HP-06-005-192-02543000/239
(KUSHWA)
|
1306005192NRG23090220230150656
|
13/02/2023
|
Mukesh
|
1306005192WL014791
|
Mukesh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379505
|
|
MUKESH KUMAR SO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334960
|
334960
|
|
|
|
|
|
|
|
|
131
|
Nirmand
|
HP-06-005-179-02514600/21
(ARSU)
|
1306005205NRG23090220230150799
|
13/02/2023
|
Mamta Bisht
|
1306005205WL014817
|
Mamta Bisht
|
00224
|
KACE0000038
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379430
|
|
Mrs. MAMTA BISHT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Nirmand
|
HP-06-005-179-02514600/816
(ARSU)
|
1306005205NRG23090220230150800
|
13/02/2023
|
Dev Raj
|
1306005205WL014817
|
Dev Raj
|
00224
|
KACE0000038
|
424
|
424
|
Processed
|
20/02/2023
|
|
8952379567
|
|
DEV RAJ SO NAROTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Nirmand
|
HP-06-005-179-02514600/816
(ARSU)
|
1306005205NRG23090220230150801
|
13/02/2023
|
Indu Devi
|
1306005205WL014817
|
Indu Devi
|
00224
|
KACE0000038
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379429
|
|
Mrs. INDU DEVI & HEM RAJ BISHT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
134
|
Nirmand
|
HP-06-005-192-02542800/574
(KUSHWA)
|
1306005192NRG23090220230150739
|
13/02/2023
|
Kuldeep
|
1306005192WL014804
|
Kuldeep
|
00224
|
KACE0000216
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379431
|
|
KULDEEP S/O JAWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
135
|
Nirmand
|
HP-06-005-192-02541900/406
(KUSHWA)
|
1306005192NRG23090220230150758
|
13/02/2023
|
Deepa Kumari
|
1306005192WL014809
|
Deepa Kumari
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379543
|
|
DEEPA KUMARI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nirmand
|
HP-06-005-192-02542400/201
(KUSHWA)
|
1306005192NRG23090220230150658
|
13/02/2023
|
Kamal Kant
|
1306005192WL014792
|
Kamal Kant
|
00354
|
PUNB0094300
|
636
|
636
|
Processed
|
21/02/2023
|
|
8952379421
|
|
KAMAL KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Nirmand
|
HP-06-005-192-02542400/591
(KUSHWA)
|
1306005192NRG23090220230150641
|
13/02/2023
|
Hans Raj
|
1306005192WL014786
|
Hans Raj
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952379422
|
|
HANS RAJ S/O MELA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Nirmand
|
HP-06-005-192-02543000/496
(KUSHWA)
|
1306005192NRG23090220230150765
|
13/02/2023
|
Monika
|
1306005192WL014810
|
Monika
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379544
|
|
MONIKA NEGI D/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
139
|
Nirmand
|
HP-06-005-179-02513800/824
(ARSU)
|
1306005205NRG23090220230150822
|
13/02/2023
|
Thakur Dass
|
1306005205WL014822
|
Thakur Dass
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379425
|
|
THAKUR DASS S/O RIMTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Nirmand
|
HP-06-005-179-02514900/1045
(ARSU)
|
1306005205NRG23090220230150835
|
13/02/2023
|
Monika
|
1306005205WL014825
|
Monika
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379424
|
|
MONIKA KUMARI D O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
141
|
Nirmand
|
HP-06-005-179-02513100/4
(ARSU)
|
1306005205NRG23090220230150832
|
13/02/2023
|
Bhagwati
|
1306005205WL014824
|
Bhagwati
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379540
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Nirmand
|
HP-06-005-179-02514200/843
(ARSU)
|
1306005205NRG23090220230150811
|
13/02/2023
|
Kehar Singh
|
1306005205WL014819
|
Kehar Singh
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379541
|
|
KEHAR SINGH S/O SARMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nirmand
|
HP-06-005-179-02514200/843
(ARSU)
|
1306005205NRG23090220230150812
|
13/02/2023
|
Raksha Devi
|
1306005205WL014819
|
Raksha Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379426
|
|
RAKASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Nirmand
|
HP-06-005-179-02514900/870
(ARSU)
|
1306005205NRG23090220230150836
|
13/02/2023
|
Asha Devi
|
1306005205WL014825
|
Asha Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379542
|
|
ASHA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
145
|
Nirmand
|
HP-06-005-192-02542400/471
(KUSHWA)
|
1306005192NRG23090220230150636
|
13/02/2023
|
Yash Pal
|
1306005192WL014785
|
Yash Pal
|
00415
|
SBIN0005718
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952379423
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
146
|
Nirmand
|
HP-06-005-192-02541600/533
(KUSHWA)
|
1306005192NRG23090220230150729
|
13/02/2023
|
Devender
|
1306005192WL014802
|
Devender
|
00415
|
SBIN0006988
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379428
|
|
DEVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Nirmand
|
HP-06-005-192-02542000/462
(KUSHWA)
|
1306005192NRG23090220230150761
|
13/02/2023
|
Dev Raj
|
1306005192WL014810
|
Dev Raj
|
00415
|
SBIN0006988
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379427
|
|
DEV RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377996
|
377996
|
|
|
|
|
|
|
|