|
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-06-005-197-02548400/561
(NOR)
|
1306005197NRG23140320230161258
|
14/03/2023
|
Sunder Lata
|
1306005197WL016464
|
Sunder Lata
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658229
|
|
SUNDER LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Nirmand
|
HP-06-005-197-02549400/433
(NOR)
|
1306005197NRG23140320230162952
|
14/03/2023
|
Prabha Devi
|
1306005197WL016502
|
Prabha Devi
|
00224
|
KACE0000216
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658230
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Nirmand
|
HP-06-005-197-02549400/35
(NOR)
|
1306005197NRG23140320230162574
|
14/03/2023
|
Beer Singh
|
1306005197WL016491
|
Beer Singh
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658206
|
|
BEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Nirmand
|
HP-06-005-197-02548200/188
(NOR)
|
1306005197NRG23140320230162545
|
14/03/2023
|
Mela Ram
|
1306005197WL016491
|
Mela Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658291
|
|
MELA RAM S/O SH JHABE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nirmand
|
HP-06-005-197-02548200/346
(NOR)
|
1306005197NRG23140320230162058
|
14/03/2023
|
Shanta Devi
|
1306005197WL016480
|
Shanta Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658181
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nirmand
|
HP-06-005-197-02548200/346
(NOR)
|
1306005197NRG23140320230162546
|
14/03/2023
|
Shanta Devi
|
1306005197WL016491
|
Shanta Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658182
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nirmand
|
HP-06-005-197-02548200/577
(NOR)
|
1306005197NRG23140320230162547
|
14/03/2023
|
Begmu Devi
|
1306005197WL016491
|
Begmu Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658283
|
|
BEGAMU DEVI W/O SH BHOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nirmand
|
HP-06-005-197-02548200/610
(NOR)
|
1306005197NRG23140320230162548
|
14/03/2023
|
Sanjana Kumari
|
1306005197WL016491
|
Sanjana Kumari
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658334
|
|
SANJANA KUMARI WO AJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nirmand
|
HP-06-005-197-02548200/85
(NOR)
|
1306005197NRG23140320230162551
|
14/03/2023
|
Pooja Kumari
|
1306005197WL016491
|
Pooja Kumari
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658189
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nirmand
|
HP-06-005-197-02548400/215
(NOR)
|
1306005197NRG23140320230162552
|
14/03/2023
|
Bhuri Devi
|
1306005197WL016491
|
Bhuri Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658273
|
|
BHURI DEVI W/O SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nirmand
|
HP-06-005-197-02548400/215
(NOR)
|
1306005197NRG23140320230161248
|
14/03/2023
|
Bhuri Devi
|
1306005197WL016464
|
Bhuri Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658272
|
|
BHURI DEVI W/O SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nirmand
|
HP-06-005-197-02548400/215
(NOR)
|
1306005197NRG23140320230161247
|
14/03/2023
|
Hari Singh
|
1306005197WL016464
|
Hari Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658202
|
|
HARI SINGH S/O KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nirmand
|
HP-06-005-197-02548400/248
(NOR)
|
1306005197NRG23140320230162941
|
14/03/2023
|
Primi Devi
|
1306005197WL016502
|
Primi Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658292
|
|
PRIMI DEVI W/O SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nirmand
|
HP-06-005-197-02548400/248
(NOR)
|
1306005197NRG23140320230162940
|
14/03/2023
|
Salig Ram
|
1306005197WL016502
|
Salig Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658246
|
|
SALIG RAM S/O SH MINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nirmand
|
HP-06-005-197-02548400/357
(NOR)
|
1306005197NRG23140320230162553
|
14/03/2023
|
Ramesh Kumar
|
1306005197WL016491
|
Ramesh Kumar
|
00354
|
PUNB0242900
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416658270
|
|
RAMESH KUMAR S/O SMT BEGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nirmand
|
HP-06-005-197-02548400/357
(NOR)
|
1306005197NRG23140320230161249
|
14/03/2023
|
Ramesh Kumar
|
1306005197WL016464
|
Ramesh Kumar
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658269
|
|
RAMESH KUMAR S/O SMT BEGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nirmand
|
HP-06-005-197-02548400/365
(NOR)
|
1306005197NRG23140320230161250
|
14/03/2023
|
Champa Devi
|
1306005197WL016464
|
Champa Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658268
|
|
CHAMPA DEVI W/O SH DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nirmand
|
HP-06-005-197-02548400/365
(NOR)
|
1306005197NRG23140320230162554
|
14/03/2023
|
Champa Devi
|
1306005197WL016491
|
Champa Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658267
|
|
CHAMPA DEVI W/O SH DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nirmand
|
HP-06-005-197-02548400/365
(NOR)
|
1306005197NRG23140320230162555
|
14/03/2023
|
Devendar Kumar
|
1306005197WL016491
|
Devendar Kumar
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658297
|
|
DEVENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nirmand
|
HP-06-005-197-02548400/365
(NOR)
|
1306005197NRG23140320230161251
|
14/03/2023
|
Devendar Kumar
|
1306005197WL016464
|
Devendar Kumar
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658296
|
|
DEVENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nirmand
|
HP-06-005-197-02548400/408
(NOR)
|
1306005197NRG23140320230162556
|
14/03/2023
|
Dola Ram
|
1306005197WL016491
|
Dola Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658274
|
|
DOLA RAM S/O SHRI VARDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nirmand
|
HP-06-005-197-02548400/411
(NOR)
|
1306005197NRG23140320230162557
|
14/03/2023
|
Prem Kumar
|
1306005197WL016491
|
Prem Kumar
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658250
|
|
PREM SINGH S/O SH KHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nirmand
|
HP-06-005-197-02548400/411
(NOR)
|
1306005197NRG23140320230161252
|
14/03/2023
|
Prem Kumar
|
1306005197WL016464
|
Prem Kumar
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658251
|
|
PREM SINGH S/O SH KHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nirmand
|
HP-06-005-197-02548400/411
(NOR)
|
1306005197NRG23140320230161253
|
14/03/2023
|
Ranjna Kumari
|
1306005197WL016464
|
Ranjna Kumari
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658309
|
|
RANJANA KUMARI S/O SHRI PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nirmand
|
HP-06-005-197-02548400/448
(NOR)
|
1306005197NRG23140320230161254
|
14/03/2023
|
Girdhari Lal
|
1306005197WL016464
|
Girdhari Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658264
|
|
GIRDHARI LAL S/O SH CHOPAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nirmand
|
HP-06-005-197-02548400/526
(NOR)
|
1306005197NRG23140320230161116
|
14/03/2023
|
Bhag Chand
|
1306005197WL016461
|
Bhag Chand
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658207
|
|
BHAG CHAND S/O SHRI LATE CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nirmand
|
HP-06-005-197-02548400/526
(NOR)
|
1306005197NRG23140320230161255
|
14/03/2023
|
Gopi Devi
|
1306005197WL016464
|
Gopi Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658329
|
|
MISS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nirmand
|
HP-06-005-197-02548400/526
(NOR)
|
1306005197NRG23140320230162558
|
14/03/2023
|
Gopi Devi
|
1306005197WL016491
|
Gopi Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658330
|
|
MISS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nirmand
|
HP-06-005-197-02548400/556
(NOR)
|
1306005197NRG23140320230161256
|
14/03/2023
|
Pinka Devi
|
1306005197WL016464
|
Pinka Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658259
|
|
PINKA DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nirmand
|
HP-06-005-197-02548400/560
(NOR)
|
1306005197NRG23140320230162559
|
14/03/2023
|
Anita Devi
|
1306005197WL016491
|
Anita Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658302
|
|
NEETA DEVI DO SH KANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nirmand
|
HP-06-005-197-02548400/592
(NOR)
|
1306005197NRG23140320230161259
|
14/03/2023
|
Raj Kumari
|
1306005197WL016464
|
Raj Kumari
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658323
|
|
RAJ KUMARI W O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nirmand
|
HP-06-005-197-02548400/632
(NOR)
|
1306005197NRG23140320230161262
|
14/03/2023
|
Rakhi
|
1306005197WL016464
|
Rakhi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658337
|
|
RAKHI D O THAKUR DASS
|
UNION BANK OF INDIA(508500)
|
|
33
|
Nirmand
|
HP-06-005-197-02548400/632
(NOR)
|
1306005197NRG23140320230162561
|
14/03/2023
|
Rakhi
|
1306005197WL016491
|
Rakhi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658336
|
|
RAKHI D O THAKUR DASS
|
UNION BANK OF INDIA(508500)
|
|
34
|
Nirmand
|
HP-06-005-197-02548600/15
(NOR)
|
1306005197NRG23140320230161681
|
14/03/2023
|
Meeru Devi
|
1306005197WL016476
|
Meeru Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658188
|
|
MEEHARU DEVI W/O SH DILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nirmand
|
HP-06-005-197-02548600/364
(NOR)
|
1306005197NRG23140320230163122
|
14/03/2023
|
Dolma Devi
|
1306005197WL016506
|
Dolma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Rejected
|
03/04/2023
|
|
N032300749B75
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Nirmand
|
HP-06-005-197-02548600/364
(NOR)
|
1306005197NRG23140320230163121
|
14/03/2023
|
Salig Ram
|
1306005197WL016506
|
Salig Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658289
|
|
SALIG RAM S/O SHRI DILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nirmand
|
HP-06-005-197-02548600/373
(NOR)
|
1306005197NRG23140320230163124
|
14/03/2023
|
Devinder
|
1306005197WL016506
|
Devinder
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658176
|
|
DEVINDER SINGH SO DILU RAM
|
UCO BANK(607066)
|
|
38
|
Nirmand
|
HP-06-005-197-02548600/420
(NOR)
|
1306005197NRG23140320230161682
|
14/03/2023
|
Devku Devi
|
1306005197WL016476
|
Devku Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658345
|
|
DEVKU DEVI W/O SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nirmand
|
HP-06-005-197-02548600/464
(NOR)
|
1306005197NRG23140320230161683
|
14/03/2023
|
Pradeep Kumar
|
1306005197WL016476
|
Pradeep Kumar
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658209
|
|
PRADIP KUMAR S/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nirmand
|
HP-06-005-197-02548600/464
(NOR)
|
1306005197NRG23140320230161684
|
14/03/2023
|
Veena Devi
|
1306005197WL016476
|
Veena Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658210
|
|
VEENA DEVI W/O SH PRADEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nirmand
|
HP-06-005-197-02548700/157
(NOR)
|
1306005197NRG23140320230161264
|
14/03/2023
|
Ram Lal
|
1306005197WL016464
|
Ram Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658235
|
|
RAM LAL S/O UGGAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nirmand
|
HP-06-005-197-02548700/157
(NOR)
|
1306005197NRG23140320230162563
|
14/03/2023
|
Ram Lal
|
1306005197WL016491
|
Ram Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658236
|
|
RAM LAL S/O UGGAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nirmand
|
HP-06-005-197-02548700/157
(NOR)
|
1306005197NRG23140320230162562
|
14/03/2023
|
Urmila Devi
|
1306005197WL016491
|
Urmila Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658233
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nirmand
|
HP-06-005-197-02548700/157
(NOR)
|
1306005197NRG23140320230161263
|
14/03/2023
|
Urmila Devi
|
1306005197WL016464
|
Urmila Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658234
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nirmand
|
HP-06-005-197-02548700/197
(NOR)
|
1306005197NRG23140320230162564
|
14/03/2023
|
Silu Devi
|
1306005197WL016491
|
Silu Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658245
|
|
SMT SILU DEVI W/O LAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nirmand
|
HP-06-005-197-02548700/226
(NOR)
|
1306005197NRG23140320230162943
|
14/03/2023
|
Sher Singh
|
1306005197WL016502
|
Sher Singh
|
00354
|
PUNB0242900
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416658253
|
|
SHER SINGH SO SH MEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nirmand
|
HP-06-005-197-02548700/276
(NOR)
|
1306005197NRG23140320230161685
|
14/03/2023
|
Babita Devi
|
1306005197WL016476
|
Babita Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416658287
|
|
BABITA DEVI WO SHRI INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nirmand
|
HP-06-005-197-02548700/413
(NOR)
|
1306005197NRG23140320230162565
|
14/03/2023
|
Mohan Lal
|
1306005197WL016491
|
Mohan Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658198
|
|
MOHAN LAL S/O SH LAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nirmand
|
HP-06-005-197-02548700/555
(NOR)
|
1306005197NRG23140320230162945
|
14/03/2023
|
Suman Lata
|
1306005197WL016502
|
Suman Lata
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658266
|
|
SUMAN LATA W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Nirmand
|
HP-06-005-197-02548700/567
(NOR)
|
1306005197NRG23140320230161265
|
14/03/2023
|
Kapil Dev
|
1306005197WL016464
|
Kapil Dev
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658333
|
|
KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nirmand
|
HP-06-005-197-02548800/151
(NOR)
|
1306005197NRG23140320230161689
|
14/03/2023
|
Rukh Mani
|
1306005197WL016476
|
Rukh Mani
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658212
|
|
RUKHMANI W/O SH PEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nirmand
|
HP-06-005-197-02548800/151
(NOR)
|
1306005197NRG23140320230161688
|
14/03/2023
|
Rukh Mani
|
1306005197WL016476
|
Rukh Mani
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658211
|
|
RUKHMANI W/O SH PEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nirmand
|
HP-06-005-197-02548800/170
(NOR)
|
1306005197NRG23140320230161690
|
14/03/2023
|
Subdra Devi
|
1306005197WL016476
|
Subdra Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658237
|
|
SUBHADRA DEVI GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nirmand
|
HP-06-005-197-02548800/173
(NOR)
|
1306005197NRG23140320230161691
|
14/03/2023
|
Kanta Devi
|
1306005197WL016476
|
Kanta Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658175
|
|
KANTA DEVI S/O SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nirmand
|
HP-06-005-197-02548800/204
(NOR)
|
1306005197NRG23140320230161695
|
14/03/2023
|
Anita Devi
|
1306005197WL016476
|
Anita Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658276
|
|
ANITA DEVI W/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nirmand
|
HP-06-005-197-02548800/204
(NOR)
|
1306005197NRG23140320230161693
|
14/03/2023
|
Anita Devi
|
1306005197WL016476
|
Anita Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658275
|
|
ANITA DEVI W/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nirmand
|
HP-06-005-197-02548800/260
(NOR)
|
1306005197NRG23140320230162946
|
14/03/2023
|
Syami Devi
|
1306005197WL016502
|
Syami Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658298
|
|
SYAMI DEVI WO PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nirmand
|
HP-06-005-197-02548800/612
(NOR)
|
1306005197NRG23140320230162566
|
14/03/2023
|
Keshav Ram
|
1306005197WL016491
|
Keshav Ram
|
00354
|
PUNB0242900
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416658303
|
|
KESHAV RAM SO SHRI NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nirmand
|
HP-06-005-197-02548800/612
(NOR)
|
1306005197NRG23140320230161121
|
14/03/2023
|
Keshav Ram
|
1306005197WL016461
|
Keshav Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658304
|
|
KESHAV RAM SO SHRI NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nirmand
|
HP-06-005-197-02548800/70
(NOR)
|
1306005197NRG23140320230161697
|
14/03/2023
|
Bhagbati
|
1306005197WL016476
|
Bhagbati
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658317
|
|
BHAGWATI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nirmand
|
HP-06-005-197-02548800/70
(NOR)
|
1306005197NRG23140320230161696
|
14/03/2023
|
Prem Kumar
|
1306005197WL016476
|
Prem Kumar
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658242
|
|
PREM SINGH AND SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nirmand
|
HP-06-005-197-02548900/83
(NOR)
|
1306005197NRG23140320230161345
|
14/03/2023
|
Dheva Ram
|
1306005197WL016468
|
Dheva Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658208
|
|
THEBA RAM S/O SH KHUB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nirmand
|
HP-06-005-197-02549000/282
(NOR)
|
1306005197NRG23140320230162567
|
14/03/2023
|
Punam
|
1306005197WL016491
|
Punam
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658192
|
|
PUNM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nirmand
|
HP-06-005-197-02549100/25
(NOR)
|
1306005197NRG23140320230162059
|
14/03/2023
|
Sansar Dassi
|
1306005197WL016480
|
Sansar Dassi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658265
|
|
SANSARI DEVI W/O SH KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nirmand
|
HP-06-005-197-02549100/312
(NOR)
|
1306005197NRG23140320230161698
|
14/03/2023
|
Javna Devi
|
1306005197WL016476
|
Javna Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658241
|
|
JABNA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nirmand
|
HP-06-005-197-02549100/501
(NOR)
|
1306005197NRG23140320230161127
|
14/03/2023
|
Kalam Dass
|
1306005197WL016461
|
Kalam Dass
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658205
|
|
KALAM DASS S/O BINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nirmand
|
HP-06-005-197-02549100/569
(NOR)
|
1306005197NRG23140320230162569
|
14/03/2023
|
Gyan Chand
|
1306005197WL016491
|
Gyan Chand
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658288
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nirmand
|
HP-06-005-197-02549100/569
(NOR)
|
1306005197NRG23140320230162570
|
14/03/2023
|
Hira Devi
|
1306005197WL016491
|
Hira Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658320
|
|
HEERA DEVI W O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nirmand
|
HP-06-005-197-02549200/333
(NOR)
|
1306005197NRG23140320230161266
|
14/03/2023
|
Bindi Devi
|
1306005197WL016464
|
Bindi Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658255
|
|
BINDI DEVI WO SH KHUB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nirmand
|
HP-06-005-197-02549200/47
(NOR)
|
1306005197NRG23140320230161267
|
14/03/2023
|
Meena Ram
|
1306005197WL016464
|
Meena Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658349
|
|
MEENA RAM S/O SH SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nirmand
|
HP-06-005-197-02549200/568
(NOR)
|
1306005197NRG23140320230161268
|
14/03/2023
|
Nant Ram
|
1306005197WL016464
|
Nant Ram
|
00354
|
PUNB0242900
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416658219
|
|
NANT RAM S O SH PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nirmand
|
HP-06-005-197-02549200/659
(NOR)
|
1306005197NRG23140320230161028
|
14/03/2023
|
Lata Devi
|
1306005197WL016458
|
Lata Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658340
|
|
LATA DEVI DO TIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nirmand
|
HP-06-005-197-02549200/71
(NOR)
|
1306005197NRG23140320230161270
|
14/03/2023
|
Prem Dass
|
1306005197WL016464
|
Prem Dass
|
00354
|
PUNB0242900
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416658185
|
|
PREM DASS S.O TAIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nirmand
|
HP-06-005-197-02549300/119
(NOR)
|
1306005197NRG23140320230161130
|
14/03/2023
|
Sohan Lal
|
1306005197WL016461
|
Sohan Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658282
|
|
SOHAN LAL S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nirmand
|
HP-06-005-197-02549300/200
(NOR)
|
1306005197NRG23140320230162062
|
14/03/2023
|
Khimu Ram
|
1306005197WL016480
|
Khimu Ram
|
00354
|
PUNB0242900
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416658213
|
|
KHIMU RAM S/O SH NALPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nirmand
|
HP-06-005-197-02549300/200
(NOR)
|
1306005197NRG23140320230162063
|
14/03/2023
|
Pushpa Devi
|
1306005197WL016480
|
Pushpa Devi
|
00354
|
PUNB0242900
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416658215
|
|
PUSHPA DEVI W/O SH KHIMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nirmand
|
HP-06-005-197-02549300/217
(NOR)
|
1306005197NRG23140320230163127
|
14/03/2023
|
Mani Devi
|
1306005197WL016506
|
Mani Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658191
|
|
MANI DEVI WO DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nirmand
|
HP-06-005-197-02549300/220
(NOR)
|
1306005197NRG23140320230163128
|
14/03/2023
|
Baja Ram
|
1306005197WL016506
|
Baja Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658281
|
|
BAJA RAM S/O SH BINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nirmand
|
HP-06-005-197-02549300/26
(NOR)
|
1306005197NRG23140320230162065
|
14/03/2023
|
Norma Devi
|
1306005197WL016480
|
Norma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658183
|
|
NURMA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nirmand
|
HP-06-005-197-02549300/26
(NOR)
|
1306005197NRG23140320230162064
|
14/03/2023
|
Ram Lal
|
1306005197WL016480
|
Ram Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658179
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Nirmand
|
HP-06-005-197-02549300/26
(NOR)
|
1306005197NRG23140320230162066
|
14/03/2023
|
Sunil Kumar
|
1306005197WL016480
|
Sunil Kumar
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658339
|
|
SUNIL KUMAR S/O SHRI RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nirmand
|
HP-06-005-197-02549300/295
(NOR)
|
1306005197NRG23140320230162067
|
14/03/2023
|
Med Ram
|
1306005197WL016480
|
Med Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658187
|
|
MED RAM S/O SH NALPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nirmand
|
HP-06-005-197-02549300/341
(NOR)
|
1306005197NRG23140320230162069
|
14/03/2023
|
Sar Pal
|
1306005197WL016480
|
Sar Pal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658313
|
|
SARPAL SO SH SHIV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nirmand
|
HP-06-005-197-02549300/343
(NOR)
|
1306005197NRG23140320230163129
|
14/03/2023
|
Birma Devi
|
1306005197WL016506
|
Birma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658180
|
|
BIRMA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nirmand
|
HP-06-005-197-02549300/353
(NOR)
|
1306005197NRG23140320230162071
|
14/03/2023
|
Jwala Dass
|
1306005197WL016480
|
Jwala Dass
|
00354
|
PUNB0242900
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416658290
|
|
JAWALA DASS S/O SH SANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nirmand
|
HP-06-005-197-02549300/353
(NOR)
|
1306005197NRG23140320230162070
|
14/03/2023
|
Sita Devi
|
1306005197WL016480
|
Sita Devi
|
00354
|
PUNB0242900
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416658262
|
|
SITA DEVI ALIAS MOR DASI W/O JWALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nirmand
|
HP-06-005-197-02549300/4
(NOR)
|
1306005197NRG23140320230161133
|
14/03/2023
|
Jatu Ram
|
1306005197WL016461
|
Jatu Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658280
|
|
JATU RAM S/O SH SURAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nirmand
|
HP-06-005-197-02549300/514
(NOR)
|
1306005197NRG23140320230163131
|
14/03/2023
|
Reena Devi
|
1306005197WL016506
|
Reena Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658301
|
|
REENA DEVI WO SH VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nirmand
|
HP-06-005-197-02549300/531
(NOR)
|
1306005197NRG23140320230162073
|
14/03/2023
|
Laganu Devi
|
1306005197WL016480
|
Laganu Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658194
|
|
LAGANU DEVI W ORUP DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nirmand
|
HP-06-005-197-02549300/601
(NOR)
|
1306005197NRG23140320230162074
|
14/03/2023
|
Prema Devi
|
1306005197WL016480
|
Prema Devi
|
00354
|
PUNB0242900
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416658326
|
|
PREMA DEVI W/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nirmand
|
HP-06-005-197-02549300/629
(NOR)
|
1306005197NRG23140320230162076
|
14/03/2023
|
Narotam Singh
|
1306005197WL016480
|
Narotam Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658300
|
|
NAROTTAM SINGH SO ANOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nirmand
|
HP-06-005-197-02549300/629
(NOR)
|
1306005197NRG23140320230162075
|
14/03/2023
|
Silma Devi
|
1306005197WL016480
|
Silma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658306
|
|
SILMA DEVI WO SH NAROTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nirmand
|
HP-06-005-197-02549300/99
(NOR)
|
1306005197NRG23140320230162078
|
14/03/2023
|
Chetru Ram
|
1306005197WL016480
|
Chetru Ram
|
00354
|
PUNB0242900
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416658284
|
|
CHETRU RAM S/O SH TWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nirmand
|
HP-06-005-197-02549300/99
(NOR)
|
1306005197NRG23140320230162079
|
14/03/2023
|
Heeri Devi
|
1306005197WL016480
|
Heeri Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416658285
|
|
HIRA DEVI W/O SH CHAITRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nirmand
|
HP-06-005-197-02549400/21
(NOR)
|
1306005197NRG23140320230163134
|
14/03/2023
|
Mast Ram
|
1306005197WL016506
|
Mast Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658199
|
|
MAST RAM S/O SH DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nirmand
|
HP-06-005-197-02549400/21
(NOR)
|
1306005197NRG23140320230163133
|
14/03/2023
|
Sevta Devi
|
1306005197WL016506
|
Sevta Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658322
|
|
SEWTA DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nirmand
|
HP-06-005-197-02549400/349
(NOR)
|
1306005197NRG23140320230162573
|
14/03/2023
|
Man Chand
|
1306005197WL016491
|
Man Chand
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658258
|
|
MAN CHAND S/O SH SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nirmand
|
HP-06-005-197-02549400/349
(NOR)
|
1306005197NRG23140320230162572
|
14/03/2023
|
Sushma Devi
|
1306005197WL016491
|
Sushma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658214
|
|
SUSHMA DEVI W/O SH MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nirmand
|
HP-06-005-197-02549400/35
(NOR)
|
1306005197NRG23140320230162575
|
14/03/2023
|
Sarita Devi
|
1306005197WL016491
|
Sarita Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658223
|
|
SARITA D/O SH TEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nirmand
|
HP-06-005-197-02549400/350
(NOR)
|
1306005197NRG23140320230162576
|
14/03/2023
|
Shoba Ram
|
1306005197WL016491
|
Shoba Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658346
|
|
SHOBHA RAM S/O SH MASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nirmand
|
HP-06-005-197-02549400/377
(NOR)
|
1306005197NRG23140320230161272
|
14/03/2023
|
Belu Ram
|
1306005197WL016464
|
Belu Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658200
|
|
BELU RAM S/O KESHVOO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nirmand
|
HP-06-005-197-02549400/378
(NOR)
|
1306005197NRG23140320230162578
|
14/03/2023
|
Dola Singh
|
1306005197WL016491
|
Dola Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658232
|
|
DOLA RAM S/O SAGAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nirmand
|
HP-06-005-197-02549400/379
(NOR)
|
1306005197NRG23140320230162580
|
14/03/2023
|
Sagan Dass
|
1306005197WL016491
|
Sagan Dass
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658222
|
|
SAGAN DASS S O TEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nirmand
|
HP-06-005-197-02549400/379
(NOR)
|
1306005197NRG23140320230162579
|
14/03/2023
|
Sita Devi
|
1306005197WL016491
|
Sita Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658221
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Nirmand
|
HP-06-005-197-02549400/430
(NOR)
|
1306005197NRG23140320230162949
|
14/03/2023
|
Devi Ram
|
1306005197WL016502
|
Devi Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658197
|
|
DEVI RAM S/O SH BELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nirmand
|
HP-06-005-197-02549400/430
(NOR)
|
1306005197NRG23140320230162950
|
14/03/2023
|
Revta Devi
|
1306005197WL016502
|
Revta Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658252
|
|
REVTA DEVI W/O SH DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nirmand
|
HP-06-005-197-02549400/433
(NOR)
|
1306005197NRG23140320230162951
|
14/03/2023
|
Roshan Lal
|
1306005197WL016502
|
Roshan Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658307
|
|
ROSHAN LAL SO SH JINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nirmand
|
HP-06-005-197-02549400/579
(NOR)
|
1306005197NRG23140320230162953
|
14/03/2023
|
Moher Singh
|
1306005197WL016502
|
Moher Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658293
|
|
MOHAR SINGH S/O JINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nirmand
|
HP-06-005-197-02549400/69
(NOR)
|
1306005197NRG23140320230162955
|
14/03/2023
|
Jeenu Ram
|
1306005197WL016502
|
Jeenu Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658243
|
|
JINU RAM S/O SH.RUNKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nirmand
|
HP-06-005-197-02549400/69
(NOR)
|
1306005197NRG23140320230162956
|
14/03/2023
|
Sumitra Devi
|
1306005197WL016502
|
Sumitra Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658216
|
|
SUMITRA DEVI WO SH JINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nirmand
|
HP-06-005-197-02549700/146
(NOR)
|
1306005197NRG23140320230161136
|
14/03/2023
|
Aamlu Devi
|
1306005197WL016461
|
Aamlu Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658220
|
|
AMLU DEVI W O BELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nirmand
|
HP-06-005-197-02549700/324
(NOR)
|
1306005197NRG23140320230161138
|
14/03/2023
|
Dola Ram
|
1306005197WL016461
|
Dola Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658257
|
|
DOLA RAM S/O SH BELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nirmand
|
HP-06-005-197-02549800/10
(NOR)
|
1306005197NRG23140320230161029
|
14/03/2023
|
Jagu Ram
|
1306005197WL016458
|
Jagu Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658279
|
|
JAGU RAM S/O SH SITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nirmand
|
HP-06-005-197-02549800/148
(NOR)
|
1306005197NRG23140320230161030
|
14/03/2023
|
Mani Ram
|
1306005197WL016458
|
Mani Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658286
|
|
BHANI RAM S/O ABLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nirmand
|
HP-06-005-197-02549800/16
(NOR)
|
1306005197NRG23140320230161275
|
14/03/2023
|
Gadamu Devi
|
1306005197WL016464
|
Gadamu Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658315
|
|
GADAMU DEVI WO NESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nirmand
|
HP-06-005-197-02549800/16
(NOR)
|
1306005197NRG23140320230161274
|
14/03/2023
|
Neshu Ram
|
1306005197WL016464
|
Neshu Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658348
|
|
NESHU RAM S/O SH TABALU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nirmand
|
HP-06-005-197-02549800/160
(NOR)
|
1306005197NRG23140320230161277
|
14/03/2023
|
Leela Devi
|
1306005197WL016464
|
Leela Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658305
|
|
LEELA DEVI WO SH TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nirmand
|
HP-06-005-197-02549800/160
(NOR)
|
1306005197NRG23140320230161276
|
14/03/2023
|
Tula Ram
|
1306005197WL016464
|
Tula Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658260
|
|
TULA RAM S/O SH NESHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nirmand
|
HP-06-005-197-02549800/160
(NOR)
|
1306005197NRG23140320230161278
|
14/03/2023
|
Yash Pal
|
1306005197WL016464
|
Yash Pal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658338
|
|
YASH PAL SO TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nirmand
|
HP-06-005-197-02549800/178
(NOR)
|
1306005197NRG23140320230162582
|
14/03/2023
|
Chet Ram
|
1306005197WL016491
|
Chet Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658217
|
|
CHET RAM S O SHUKARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nirmand
|
HP-06-005-197-02549800/178
(NOR)
|
1306005197NRG23140320230161032
|
14/03/2023
|
Chet Ram
|
1306005197WL016458
|
Chet Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658218
|
|
CHET RAM S O SHUKARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nirmand
|
HP-06-005-197-02549800/181
(NOR)
|
1306005197NRG23140320230161033
|
14/03/2023
|
Meema Devi
|
1306005197WL016458
|
Meema Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658186
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Nirmand
|
HP-06-005-197-02549800/182
(NOR)
|
1306005197NRG23140320230161034
|
14/03/2023
|
Prema Devi
|
1306005197WL016458
|
Prema Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658350
|
|
PREMA DEVI W/O SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nirmand
|
HP-06-005-197-02549800/183
(NOR)
|
1306005197NRG23140320230162584
|
14/03/2023
|
Lachi Ram
|
1306005197WL016491
|
Lachi Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658249
|
|
LACHHI RAM S/O SH SUKARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nirmand
|
HP-06-005-197-02549800/185
(NOR)
|
1306005197NRG23140320230161035
|
14/03/2023
|
Bahadhur Singh
|
1306005197WL016458
|
Bahadhur Singh
|
00354
|
PUNB0242900
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416658261
|
|
BHADUR SINGH S/O SH KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nirmand
|
HP-06-005-197-02549800/211
(NOR)
|
1306005197NRG23140320230161143
|
14/03/2023
|
Godamu Devi
|
1306005197WL016461
|
Godamu Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658244
|
|
GADAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Nirmand
|
HP-06-005-197-02549800/268
(NOR)
|
1306005197NRG23140320230163136
|
14/03/2023
|
Beli Ram
|
1306005197WL016506
|
Beli Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658239
|
|
BELI RAM
|
CANARA BANK(508532)
|
|
128
|
Nirmand
|
HP-06-005-197-02549800/268
(NOR)
|
1306005197NRG23140320230161347
|
14/03/2023
|
Beli Ram
|
1306005197WL016468
|
Beli Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658238
|
|
BELI RAM
|
CANARA BANK(508532)
|
|
129
|
Nirmand
|
HP-06-005-197-02549800/268
(NOR)
|
1306005197NRG23140320230161348
|
14/03/2023
|
Dropti Devi
|
1306005197WL016468
|
Dropti Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658324
|
|
DROPDI DEVI WO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Nirmand
|
HP-06-005-197-02549800/268
(NOR)
|
1306005197NRG23140320230163137
|
14/03/2023
|
Dropti Devi
|
1306005197WL016506
|
Dropti Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658325
|
|
DROPDI DEVI WO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nirmand
|
HP-06-005-197-02549800/3
(NOR)
|
1306005197NRG23140320230161037
|
14/03/2023
|
Joti Ram
|
1306005197WL016458
|
Joti Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658347
|
|
JYOTI RAM S/O SH SITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nirmand
|
HP-06-005-197-02549800/31
(NOR)
|
1306005197NRG23140320230161699
|
14/03/2023
|
Kamlu Ram
|
1306005197WL016476
|
Kamlu Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658247
|
|
KAMLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Nirmand
|
HP-06-005-197-02549800/347
(NOR)
|
1306005197NRG23140320230161700
|
14/03/2023
|
Fula Devi
|
1306005197WL016476
|
Fula Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658263
|
|
FOOLA DEVI W/O SH CHETAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nirmand
|
HP-06-005-197-02549800/39
(NOR)
|
1306005197NRG23140320230161039
|
14/03/2023
|
Khem Dasi
|
1306005197WL016458
|
Khem Dasi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658295
|
|
KHIMDASI WO SH KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nirmand
|
HP-06-005-197-02549800/40
(NOR)
|
1306005197NRG23140320230162957
|
14/03/2023
|
Ses Ram
|
1306005197WL016502
|
Ses Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658278
|
|
SES RAM S/O SUNDARU
|
BANK OF BARODA(606985)
|
|
136
|
Nirmand
|
HP-06-005-197-02549800/416
(NOR)
|
1306005197NRG23140320230162587
|
14/03/2023
|
Krishna Devi
|
1306005197WL016491
|
Krishna Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658312
|
|
KRISHNA DEVI WO SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nirmand
|
HP-06-005-197-02549800/416
(NOR)
|
1306005197NRG23140320230162586
|
14/03/2023
|
Surat Ram
|
1306005197WL016491
|
Surat Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658256
|
|
SURAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Nirmand
|
HP-06-005-197-02549800/467
(NOR)
|
1306005197NRG23140320230161040
|
14/03/2023
|
Shakuntla Devi
|
1306005197WL016458
|
Shakuntla Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658332
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Nirmand
|
HP-06-005-197-02549800/477
(NOR)
|
1306005197NRG23140320230161279
|
14/03/2023
|
Veer Singh
|
1306005197WL016464
|
Veer Singh
|
00354
|
PUNB0242900
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416658254
|
|
BIR SINGH S/O SH NESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Nirmand
|
HP-06-005-197-02549800/479
(NOR)
|
1306005197NRG23140320230161701
|
14/03/2023
|
Gur Dyal
|
1306005197WL016476
|
Gur Dyal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658184
|
|
GUR DAYAL S/O KHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Nirmand
|
HP-06-005-197-02549800/515
(NOR)
|
1306005197NRG23140320230161042
|
14/03/2023
|
Lata Devi
|
1306005197WL016458
|
Lata Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658190
|
|
LATA DEVI W O BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Nirmand
|
HP-06-005-197-02549800/516
(NOR)
|
1306005197NRG23140320230161350
|
14/03/2023
|
Binta Devi
|
1306005197WL016468
|
Binta Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658327
|
|
BINTA DEVI
|
CANARA BANK(508532)
|
|
143
|
Nirmand
|
HP-06-005-197-02549800/516
(NOR)
|
1306005197NRG23140320230163139
|
14/03/2023
|
Binta Devi
|
1306005197WL016506
|
Binta Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658328
|
|
BINTA DEVI
|
CANARA BANK(508532)
|
|
144
|
Nirmand
|
HP-06-005-197-02549800/528
(NOR)
|
1306005197NRG23140320230163140
|
14/03/2023
|
Dharm Chand
|
1306005197WL016506
|
Dharm Chand
|
00354
|
PUNB0242900
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416658318
|
|
DHARM CHAND SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Nirmand
|
HP-06-005-197-02549800/528
(NOR)
|
1306005197NRG23140320230161043
|
14/03/2023
|
Dharm Chand
|
1306005197WL016458
|
Dharm Chand
|
00354
|
PUNB0242900
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416658319
|
|
DHARM CHAND SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Nirmand
|
HP-06-005-197-02549800/528
(NOR)
|
1306005197NRG23140320230161044
|
14/03/2023
|
Mamta Devi
|
1306005197WL016458
|
Mamta Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416658321
|
|
MAMTA DEVI W O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Nirmand
|
HP-06-005-197-02549800/540
(NOR)
|
1306005197NRG23140320230162589
|
14/03/2023
|
Anil Kuamr
|
1306005197WL016491
|
Anil Kuamr
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658335
|
|
ANIL KUMAR S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Nirmand
|
HP-06-005-197-02549800/541
(NOR)
|
1306005197NRG23140320230161047
|
14/03/2023
|
Shilpa
|
1306005197WL016458
|
Shilpa
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658193
|
|
Mrs. SHILPA SHILPA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Nirmand
|
HP-06-005-197-02549900/132
(NOR)
|
1306005197NRG23140320230162592
|
14/03/2023
|
Sharmila Devi
|
1306005197WL016491
|
Sharmila Devi
|
00354
|
PUNB0242900
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416658177
|
|
SHARMILA DEVI W/O SH AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Nirmand
|
HP-06-005-197-02549900/132
(NOR)
|
1306005197NRG23140320230162080
|
14/03/2023
|
Sharmila Devi
|
1306005197WL016480
|
Sharmila Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658178
|
|
SHARMILA DEVI W/O SH AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Nirmand
|
HP-06-005-197-02549900/135
(NOR)
|
1306005197NRG23140320230161051
|
14/03/2023
|
Tedi Singh
|
1306005197WL016458
|
Tedi Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658248
|
|
TEDI SINGH S/O SH SARANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Nirmand
|
HP-06-005-197-02549900/138
(NOR)
|
1306005197NRG23140320230161146
|
14/03/2023
|
Begi Devi
|
1306005197WL016461
|
Begi Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658204
|
|
BEGI DEVI W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Nirmand
|
HP-06-005-197-02549900/138
(NOR)
|
1306005197NRG23140320230162593
|
14/03/2023
|
Begi Devi
|
1306005197WL016491
|
Begi Devi
|
00354
|
PUNB0242900
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416658203
|
|
BEGI DEVI W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Nirmand
|
HP-06-005-197-02549900/355
(NOR)
|
1306005197NRG23140320230161054
|
14/03/2023
|
Rajni
|
1306005197WL016458
|
Rajni
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658311
|
|
RAJNI THAKUR WO SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Nirmand
|
HP-06-005-197-02549900/494
(NOR)
|
1306005197NRG23140320230161055
|
14/03/2023
|
Hira Mani
|
1306005197WL016458
|
Hira Mani
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658310
|
|
HIRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Nirmand
|
HP-06-005-197-02549900/66
(NOR)
|
1306005197NRG23140320230162084
|
14/03/2023
|
Rekha Devi
|
1306005197WL016480
|
Rekha Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416658224
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Nirmand
|
HP-06-005-197-02549900/66
(NOR)
|
1306005197NRG23140320230162083
|
14/03/2023
|
Satya Devi
|
1306005197WL016480
|
Satya Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416658314
|
|
SATYA DEVI WO SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Nirmand
|
HP-06-005-197-02550100/111
(NOR)
|
1306005197NRG23140320230161351
|
14/03/2023
|
Keshav Ram
|
1306005197WL016468
|
Keshav Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658316
|
|
KESHAV RAM S/O SHRI KEVALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Nirmand
|
HP-06-005-197-02550100/199
(NOR)
|
1306005197NRG23140320230161147
|
14/03/2023
|
Govind Ram
|
1306005197WL016461
|
Govind Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658201
|
|
GOVIND RAM SO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Nirmand
|
HP-06-005-197-02550100/480
(NOR)
|
1306005197NRG23140320230161352
|
14/03/2023
|
Chandra Devi
|
1306005197WL016468
|
Chandra Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416658299
|
|
CHANDRA DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Nirmand
|
HP-06-005-197-02550100/483
(NOR)
|
1306005197NRG23140320230161354
|
14/03/2023
|
Meena Devi
|
1306005197WL016468
|
Meena Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658277
|
|
MEENA DEVI W/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Nirmand
|
HP-06-005-197-02550100/493
(NOR)
|
1306005197NRG23140320230161283
|
14/03/2023
|
Chndesh Kumar
|
1306005197WL016464
|
Chndesh Kumar
|
00354
|
PUNB0242900
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416658341
|
|
CHANDRESH KUMAR SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Nirmand
|
HP-06-005-197-02550100/603
(NOR)
|
1306005197NRG23140320230161356
|
14/03/2023
|
Sushant Kumar
|
1306005197WL016468
|
Sushant Kumar
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658343
|
|
SUSHANT SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Nirmand
|
HP-06-005-197-02550100/603
(NOR)
|
1306005197NRG23140320230161355
|
14/03/2023
|
Tikam Singh
|
1306005197WL016468
|
Tikam Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658344
|
|
TIKAM SINGH SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Nirmand
|
HP-06-005-197-02550100/645
(NOR)
|
1306005197NRG23140320230161357
|
14/03/2023
|
Pooja Kumari
|
1306005197WL016468
|
Pooja Kumari
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658342
|
|
POOJA KUMARI DO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Nirmand
|
HP-06-005-197-02550200/141
(NOR)
|
1306005197NRG23140320230161057
|
14/03/2023
|
Dashmi Ram
|
1306005197WL016458
|
Dashmi Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658271
|
|
DASMI RAM S/O SHRI UTTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Nirmand
|
HP-06-005-197-02550200/161
(NOR)
|
1306005197NRG23140320230161058
|
14/03/2023
|
Kala Devi
|
1306005197WL016458
|
Kala Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658294
|
|
KALA DEVI WO CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Nirmand
|
HP-06-005-197-02550200/462
(NOR)
|
1306005197NRG23140320230161059
|
14/03/2023
|
Kehar Singh
|
1306005197WL016458
|
Kehar Singh
|
00354
|
PUNB0242900
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416658240
|
|
KEHER SINGH S O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Nirmand
|
HP-06-005-197-02550200/473
(NOR)
|
1306005197NRG23140320230161061
|
14/03/2023
|
Santosh Kumar
|
1306005197WL016458
|
Santosh Kumar
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658196
|
|
SANTOSH KUMAR S/O SH THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nirmand
|
HP-06-005-197-02550200/495
(NOR)
|
1306005197NRG23140320230162958
|
14/03/2023
|
Manoj Kumar
|
1306005197WL016502
|
Manoj Kumar
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658308
|
|
MANOJ KUMAR SO SHRI BEGA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Nirmand
|
HP-06-005-197-02550200/495
(NOR)
|
1306005197NRG23140320230162959
|
14/03/2023
|
Satya Devi
|
1306005197WL016502
|
Satya Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658331
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472972
|
472972
|
|
|
|
|
|
|
|
|
172
|
Nirmand
|
HP-06-005-197-02549900/355
(NOR)
|
1306005197NRG23140320230161053
|
14/03/2023
|
Jai Singh
|
1306005197WL016458
|
Jai Singh
|
00354
|
PUNB0291200
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658225
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
173
|
Nirmand
|
HP-06-005-197-02549800/581
(NOR)
|
1306005197NRG23140320230162591
|
14/03/2023
|
Urmila Devi
|
1306005197WL016491
|
Urmila Devi
|
00354
|
PUNB0929600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658231
|
|
URMILA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
174
|
Nirmand
|
HP-06-005-197-02548800/558
(NOR)
|
1306005197NRG23140320230162948
|
14/03/2023
|
Anita Kumari
|
1306005197WL016502
|
Anita Kumari
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658227
|
|
MS ANITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
175
|
Nirmand
|
HP-06-005-197-02549800/581
(NOR)
|
1306005197NRG23140320230162590
|
14/03/2023
|
Santosh Kumar
|
1306005197WL016491
|
Santosh Kumar
|
00415
|
SBIN0006401
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658226
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
176
|
Nirmand
|
HP-06-005-197-02549400/648
(NOR)
|
1306005197NRG23140320230163135
|
14/03/2023
|
Yog Raj
|
1306005197WL016506
|
Yog Raj
|
00415
|
SBIN0018970
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416658228
|
|
YOG RAJ SO MASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496716
|
496716
|
|
|
|
|
|
|
|