|
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-06-005-180-02515200/141
(BARI)
|
1306005180NRG23150620220046193
|
16/06/2022
|
Khim Dassi
|
1306005180WL004247
|
Khim Dassi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561369
|
|
KHIM DSSI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Nirmand
|
HP-06-005-180-02515200/410
(BARI)
|
1306005000NRG23150620220046204
|
16/06/2022
|
Lata Devi
|
1306005WL004248
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561377
|
|
LATA DEVI W/O SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nirmand
|
HP-06-005-180-02515200/411
(BARI)
|
1306005000NRG23150620220046205
|
16/06/2022
|
Fula Devi
|
1306005WL004248
|
Fula Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561378
|
|
FULLA DEVI WO FAMSHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nirmand
|
HP-06-005-198-02550700/25
(POSHNA)
|
1306005198NRG23160620220046643
|
16/06/2022
|
Asha Devi
|
1306005198WL004294
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
22/06/2022
|
|
2434561391
|
|
ASHA DEVI W/O NITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nirmand
|
HP-06-005-198-02550700/561
(POSHNA)
|
1306005198NRG23160620220046700
|
16/06/2022
|
Rega Devi
|
1306005198WL004296
|
Rega Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434561392
|
|
REGA DEVI W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nirmand
|
HP-06-005-198-02550700/8
(POSHNA)
|
1306005198NRG23160620220046569
|
16/06/2022
|
Pune Ram
|
1306005198WL004288
|
Pune Ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434561375
|
|
PUNE RAM S/O SH. SURAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nirmand
|
HP-06-005-198-02550700/85
(POSHNA)
|
1306005198NRG23160620220046561
|
16/06/2022
|
Kanshi Ram
|
1306005198WL004287
|
Kanshi Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561371
|
|
KANSHI RAM S/O LATE SH SURJU RAM
|
BANK OF BARODA(606985)
|
|
8
|
Nirmand
|
HP-06-005-198-02551200/143
(POSHNA)
|
1306005198NRG23160620220046898
|
16/06/2022
|
Sheela Devi
|
1306005198WL004316
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561358
|
|
SHILA DEVI W O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nirmand
|
HP-06-005-198-02551200/251
(POSHNA)
|
1306005198NRG23160620220046504
|
16/06/2022
|
Norma Devi
|
1306005198WL004281
|
Norma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561402
|
|
NORMA DEVI W/O SALIG RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nirmand
|
HP-06-005-198-02551200/399
(POSHNA)
|
1306005198NRG23160620220046625
|
16/06/2022
|
Leela Devi
|
1306005198WL004292
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561400
|
|
LEELA DEVI W/O SEWA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nirmand
|
HP-06-005-198-02551300/577
(POSHNA)
|
1306005198NRG23160620220046863
|
16/06/2022
|
Mahender Pal
|
1306005198WL004313
|
Mahender Pal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561388
|
|
MAHENDER PAL S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Nirmand
|
HP-06-005-198-02551400/313
(POSHNA)
|
1306005198NRG23160620220046523
|
16/06/2022
|
Ram Singh
|
1306005198WL004282
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561322
|
|
RAM SINGH S/O BARPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nirmand
|
HP-06-005-198-02551400/317
(POSHNA)
|
1306005198NRG23160620220046632
|
16/06/2022
|
Hira Mani
|
1306005198WL004292
|
Hira Mani
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561323
|
|
HIRA MANI W/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nirmand
|
HP-06-005-198-02551400/415
(POSHNA)
|
1306005198NRG23160620220046636
|
16/06/2022
|
Chet Ram
|
1306005198WL004293
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
22/06/2022
|
|
2434561370
|
|
CHET RAM S/O SH TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Nirmand
|
HP-06-005-198-02551400/59
(POSHNA)
|
1306005198NRG23160620220046525
|
16/06/2022
|
Govind Ram
|
1306005198WL004282
|
Govind Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561404
|
|
GOVIND RAM S/O DULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42188
|
42188
|
|
|
|
|
|
|
|
|
16
|
Nirmand
|
HP-06-005-198-02550900/187
(POSHNA)
|
1306005198NRG23160620220046547
|
16/06/2022
|
Chandra Devi
|
1306005198WL004286
|
Chandra Devi
|
00224
|
KACE0000216
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561347
|
|
Mrs. CHANDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nirmand
|
HP-06-005-198-02551200/199
(POSHNA)
|
1306005198NRG23160620220046621
|
16/06/2022
|
Kiran Bala
|
1306005198WL004292
|
Kiran Bala
|
00224
|
KACE0000216
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434561376
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
18
|
Nirmand
|
HP-06-005-198-02550400/154
(POSHNA)
|
1306005198NRG23160620220046681
|
16/06/2022
|
Lata Devi
|
1306005198WL004296
|
Lata Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561333
|
|
LATA DEVI W/O SH LOK NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nirmand
|
HP-06-005-198-02550400/159
(POSHNA)
|
1306005198NRG23160620220046682
|
16/06/2022
|
Shiva Devi
|
1306005198WL004296
|
Shiva Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561334
|
|
SHIVA DEVI W/O JEEWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nirmand
|
HP-06-005-198-02550400/172
(POSHNA)
|
1306005198NRG23160620220046880
|
16/06/2022
|
Urmila Devi
|
1306005198WL004315
|
Urmila Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561335
|
|
URMILA DEVI W/O SH PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nirmand
|
HP-06-005-198-02550400/173
(POSHNA)
|
1306005198NRG23160620220046890
|
16/06/2022
|
Padam Singh
|
1306005198WL004316
|
Padam Singh
|
00354
|
PUNB0094300
|
1272
|
1272
|
Processed
|
23/06/2022
|
|
2434561260
|
|
PADAM SINGH SO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nirmand
|
HP-06-005-198-02550400/21
(POSHNA)
|
1306005198NRG23160620220046683
|
16/06/2022
|
Jhabe Ram
|
1306005198WL004296
|
Jhabe Ram
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561336
|
|
JHABE RAM S/O SH PUSHP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nirmand
|
HP-06-005-198-02550400/23
(POSHNA)
|
1306005198NRG23160620220046684
|
16/06/2022
|
Deva Devi
|
1306005198WL004296
|
Deva Devi
|
00354
|
PUNB0094300
|
636
|
636
|
Processed
|
23/06/2022
|
|
2434561337
|
|
DEVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nirmand
|
HP-06-005-198-02550400/246
(POSHNA)
|
1306005198NRG23160620220046685
|
16/06/2022
|
Meera Devi
|
1306005198WL004296
|
Meera Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561338
|
|
MEERA DEVI W/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nirmand
|
HP-06-005-198-02550400/250
(POSHNA)
|
1306005198NRG23160620220046571
|
16/06/2022
|
Gulpal Singh
|
1306005198WL004289
|
Gulpal Singh
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561248
|
|
GULPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nirmand
|
HP-06-005-198-02550400/250
(POSHNA)
|
1306005198NRG23160620220046572
|
16/06/2022
|
Usha Devi
|
1306005198WL004289
|
Usha Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561229
|
|
USHA DEVI W/O GULPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nirmand
|
HP-06-005-198-02550400/265
(POSHNA)
|
1306005198NRG23160620220046573
|
16/06/2022
|
Krishan Lal
|
1306005198WL004289
|
Krishan Lal
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561233
|
|
KRISHAN LAL S/O SH CHEGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nirmand
|
HP-06-005-198-02550400/327
(POSHNA)
|
1306005198NRG23160620220046881
|
16/06/2022
|
Soja Devi
|
1306005198WL004315
|
Soja Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561340
|
|
SOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nirmand
|
HP-06-005-198-02550400/506
(POSHNA)
|
1306005198NRG23160620220046575
|
16/06/2022
|
Sushma Devi
|
1306005198WL004289
|
Sushma Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561249
|
|
SUSHMA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nirmand
|
HP-06-005-198-02550400/511
(POSHNA)
|
1306005198NRG23160620220046870
|
16/06/2022
|
Mohar Singh
|
1306005198WL004314
|
Mohar Singh
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561240
|
|
MOHAR SINGH VERMA S/O RUKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nirmand
|
HP-06-005-198-02550400/511
(POSHNA)
|
1306005198NRG23160620220046871
|
16/06/2022
|
Sangeeta Verma
|
1306005198WL004314
|
Sangeeta Verma
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561247
|
|
SANGEETA VERMA W/O SH MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nirmand
|
HP-06-005-198-02550400/512
(POSHNA)
|
1306005198NRG23160620220046576
|
16/06/2022
|
Kaul Ram
|
1306005198WL004289
|
Kaul Ram
|
00354
|
PUNB0094300
|
2332
|
2332
|
Processed
|
23/06/2022
|
|
2434561237
|
|
KAUL RAM S/O SH SES RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nirmand
|
HP-06-005-198-02550400/56
(POSHNA)
|
1306005198NRG23160620220046688
|
16/06/2022
|
Pushp Ram
|
1306005198WL004296
|
Pushp Ram
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
23/06/2022
|
|
2434561415
|
|
PUSHP RAM S/O SH SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nirmand
|
HP-06-005-198-02550400/566
(POSHNA)
|
1306005198NRG23160620220046690
|
16/06/2022
|
Kashlya Devi
|
1306005198WL004296
|
Kashlya Devi
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
23/06/2022
|
|
2434561227
|
|
KASHLYA DEVI W/O DURGA CHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nirmand
|
HP-06-005-198-02550400/655
(POSHNA)
|
1306005198NRG23160620220046693
|
16/06/2022
|
Indra Devi
|
1306005198WL004296
|
Indra Devi
|
00354
|
PUNB0094300
|
2120
|
2120
|
Processed
|
23/06/2022
|
|
2434561368
|
|
INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nirmand
|
HP-06-005-198-02550700/102
(POSHNA)
|
1306005198NRG23160620220046695
|
16/06/2022
|
Reena Devi
|
1306005198WL004296
|
Reena Devi
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
23/06/2022
|
|
2434561390
|
|
REENA DEVI W/O RATAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nirmand
|
HP-06-005-198-02550700/11
(POSHNA)
|
1306005198NRG23160620220046494
|
16/06/2022
|
Bimla Devi
|
1306005198WL004280
|
Bimla Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561261
|
|
BIMLA DEVI WO NOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nirmand
|
HP-06-005-198-02550700/128
(POSHNA)
|
1306005198NRG23160620220046642
|
16/06/2022
|
Sunita Devi
|
1306005198WL004294
|
Sunita Devi
|
00354
|
PUNB0094300
|
1696
|
1696
|
Processed
|
23/06/2022
|
|
2434561301
|
|
SUNITA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nirmand
|
HP-06-005-198-02550700/13
(POSHNA)
|
1306005198NRG23160620220046772
|
16/06/2022
|
Kala Devi
|
1306005198WL004302
|
Kala Devi
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
23/06/2022
|
|
2434561341
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nirmand
|
HP-06-005-198-02550700/294
(POSHNA)
|
1306005198NRG23160620220046565
|
16/06/2022
|
Chinta Devi
|
1306005198WL004288
|
Chinta Devi
|
00354
|
PUNB0094300
|
1908
|
1908
|
Processed
|
23/06/2022
|
|
2434561372
|
|
CHINTA DEVI W/O YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nirmand
|
HP-06-005-198-02550700/324
(POSHNA)
|
1306005198NRG23160620220046696
|
16/06/2022
|
Vidya Devi
|
1306005198WL004296
|
Vidya Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434561262
|
|
VIDYA DEVI W/O DALIP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nirmand
|
HP-06-005-198-02550700/35
(POSHNA)
|
1306005198NRG23160620220046784
|
16/06/2022
|
Tara Mani
|
1306005198WL004304
|
Tara Mani
|
00354
|
PUNB0094300
|
1696
|
1696
|
Processed
|
23/06/2022
|
|
2434561263
|
|
TARAMANI W O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nirmand
|
HP-06-005-198-02550700/351
(POSHNA)
|
1306005198NRG23160620220046773
|
16/06/2022
|
Raksha Devi
|
1306005198WL004302
|
Raksha Devi
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
23/06/2022
|
|
2434561264
|
|
RAKSHA WO CHAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nirmand
|
HP-06-005-198-02550700/387
(POSHNA)
|
1306005198NRG23160620220046555
|
16/06/2022
|
Heera Mani
|
1306005198WL004287
|
Heera Mani
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
23/06/2022
|
|
2434561342
|
|
HEERA MANI W/O SH HUKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nirmand
|
HP-06-005-198-02550700/393
(POSHNA)
|
1306005198NRG23160620220046556
|
16/06/2022
|
Bimla Devi
|
1306005198WL004287
|
Bimla Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561343
|
|
BIMLA DEVI WO GUPAT RAM
|
UCO BANK(607066)
|
|
46
|
Nirmand
|
HP-06-005-198-02550700/445
(POSHNA)
|
1306005198NRG23160620220046645
|
16/06/2022
|
Shanta Devi
|
1306005198WL004294
|
Shanta Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561265
|
|
SHANTA DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nirmand
|
HP-06-005-198-02550700/464
(POSHNA)
|
1306005198NRG23160620220046558
|
16/06/2022
|
Raksha Devi
|
1306005198WL004287
|
Raksha Devi
|
00354
|
PUNB0094300
|
1484
|
1484
|
Processed
|
23/06/2022
|
|
2434561389
|
|
RAKSHA DEVI W/O RAMESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nirmand
|
HP-06-005-198-02550700/520
(POSHNA)
|
1306005198NRG23160620220046697
|
16/06/2022
|
Gopal Singh
|
1306005198WL004296
|
Gopal Singh
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
22/06/2022
|
|
2434561308
|
|
GOPAL SINGH S/O PURAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Nirmand
|
HP-06-005-198-02550700/539
(POSHNA)
|
1306005198NRG23160620220046699
|
16/06/2022
|
Shalu Devi
|
1306005198WL004296
|
Shalu Devi
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
23/06/2022
|
|
2434561266
|
|
SHALU WO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nirmand
|
HP-06-005-198-02550700/6
(POSHNA)
|
1306005198NRG23160620220046785
|
16/06/2022
|
Amar Singh
|
1306005198WL004304
|
Amar Singh
|
00354
|
PUNB0094300
|
2120
|
2120
|
Processed
|
22/06/2022
|
|
2434561235
|
|
AMAR SINGH S/O SHANGRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Nirmand
|
HP-06-005-198-02550700/702
(POSHNA)
|
1306005198NRG23160620220046646
|
16/06/2022
|
Kamal Kant
|
1306005198WL004294
|
Kamal Kant
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561383
|
|
KAMAL KANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Nirmand
|
HP-06-005-198-02550700/704
(POSHNA)
|
1306005198NRG23160620220046648
|
16/06/2022
|
Kiran Kumar
|
1306005198WL004294
|
Kiran Kumar
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561379
|
|
KIRAN KUMAR S/O GUPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nirmand
|
HP-06-005-198-02550700/708
(POSHNA)
|
1306005198NRG23160620220046650
|
16/06/2022
|
Ram Dassi
|
1306005198WL004294
|
Ram Dassi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561405
|
|
RAM DASSI D/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nirmand
|
HP-06-005-198-02550700/80
(POSHNA)
|
1306005198NRG23160620220046787
|
16/06/2022
|
Chaya Mani
|
1306005198WL004304
|
Chaya Mani
|
00354
|
PUNB0094300
|
2120
|
2120
|
Processed
|
23/06/2022
|
|
2434561267
|
|
CHHAYA DEVI WO HUTASHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nirmand
|
HP-06-005-198-02550700/82
(POSHNA)
|
1306005198NRG23160620220046653
|
16/06/2022
|
Pushpa Devi
|
1306005198WL004294
|
Pushpa Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561345
|
|
PUSHPA DEVI W/O SHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nirmand
|
HP-06-005-198-02550700/85
(POSHNA)
|
1306005198NRG23160620220046562
|
16/06/2022
|
Tara Mani
|
1306005198WL004287
|
Tara Mani
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561346
|
|
TARA MANI W/O SH KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nirmand
|
HP-06-005-198-02550700/90
(POSHNA)
|
1306005198NRG23160620220046654
|
16/06/2022
|
Menka Devi
|
1306005198WL004294
|
Menka Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561268
|
|
MENKA DEVI WO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nirmand
|
HP-06-005-198-02550900/204
(POSHNA)
|
1306005198NRG23160620220046892
|
16/06/2022
|
Shakti Devi
|
1306005198WL004316
|
Shakti Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561348
|
|
SHAKTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nirmand
|
HP-06-005-198-02550900/275
(POSHNA)
|
1306005198NRG23160620220046548
|
16/06/2022
|
Bimla Devi
|
1306005198WL004286
|
Bimla Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561349
|
|
BIMLA DEVI W/O DHYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Nirmand
|
HP-06-005-198-02550900/298
(POSHNA)
|
1306005198NRG23160620220046549
|
16/06/2022
|
Balak Ram
|
1306005198WL004286
|
Balak Ram
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561291
|
|
BALAK RAM SO THALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nirmand
|
HP-06-005-198-02550900/298
(POSHNA)
|
1306005198NRG23160620220046550
|
16/06/2022
|
Indra Devi
|
1306005198WL004286
|
Indra Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561232
|
|
INDRA DEVI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nirmand
|
HP-06-005-198-02550900/319
(POSHNA)
|
1306005198NRG23160620220046551
|
16/06/2022
|
Thakri Devi
|
1306005198WL004286
|
Thakri Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561228
|
|
THAKRI DEVI W/O SH.PUNNE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nirmand
|
HP-06-005-198-02550900/362
(POSHNA)
|
1306005198NRG23160620220046552
|
16/06/2022
|
Thalu Ram
|
1306005198WL004286
|
Thalu Ram
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561350
|
|
THALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nirmand
|
HP-06-005-198-02550900/534
(POSHNA)
|
1306005198NRG23160620220046703
|
16/06/2022
|
Mahinder Pal
|
1306005198WL004296
|
Mahinder Pal
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561269
|
|
MAHINDER PAL SO HAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nirmand
|
HP-06-005-198-02550900/548
(POSHNA)
|
1306005198NRG23160620220046705
|
16/06/2022
|
Roshna Devi
|
1306005198WL004296
|
Roshna Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561410
|
|
ROSHNA DEVI W/O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nirmand
|
HP-06-005-198-02550900/549
(POSHNA)
|
1306005198NRG23160620220046540
|
16/06/2022
|
Usha Kumari
|
1306005198WL004284
|
Usha Kumari
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561251
|
|
USHA DEVI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nirmand
|
HP-06-005-198-02550900/567
(POSHNA)
|
1306005198NRG23160620220046893
|
16/06/2022
|
Jai Pal
|
1306005198WL004316
|
Jai Pal
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561238
|
|
JAI PAL S/OSH SHEESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nirmand
|
HP-06-005-198-02550900/598
(POSHNA)
|
1306005198NRG23160620220046706
|
16/06/2022
|
Shanta Devi
|
1306005198WL004296
|
Shanta Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561270
|
|
SHANTA DEVI W O SH DALEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nirmand
|
HP-06-005-198-02550900/722
(POSHNA)
|
1306005198NRG23160620220046577
|
16/06/2022
|
Nisha Devi
|
1306005198WL004289
|
Nisha Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561409
|
|
NISHA DEVI W/O TIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nirmand
|
HP-06-005-198-02550900/87
(POSHNA)
|
1306005198NRG23160620220046884
|
16/06/2022
|
Hukamu Devi
|
1306005198WL004315
|
Hukamu Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561241
|
|
HUKAMU DEVI W/O SH. TULA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nirmand
|
HP-06-005-198-02551100/269
(POSHNA)
|
1306005198NRG23160620220046872
|
16/06/2022
|
Ram Dass
|
1306005198WL004314
|
Ram Dass
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561239
|
|
RAM DASS S/O SH MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nirmand
|
HP-06-005-198-02551100/337
(POSHNA)
|
1306005198NRG23160620220046578
|
16/06/2022
|
Ishra Devi
|
1306005198WL004289
|
Ishra Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561351
|
|
ISHRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nirmand
|
HP-06-005-198-02551100/562
(POSHNA)
|
1306005198NRG23160620220046855
|
16/06/2022
|
Dropadi Devi
|
1306005198WL004313
|
Dropadi Devi
|
00354
|
PUNB0094300
|
2408
|
2408
|
Processed
|
23/06/2022
|
|
2434561271
|
|
DROPTI DEVI WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nirmand
|
HP-06-005-198-02551200/111
(POSHNA)
|
1306005198NRG23160620220046895
|
16/06/2022
|
Kaushalya Devi
|
1306005198WL004316
|
Kaushalya Devi
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
22/06/2022
|
|
2434561352
|
|
KAUSHLYA DEVI W/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Nirmand
|
HP-06-005-198-02551200/119
(POSHNA)
|
1306005198NRG23160620220046501
|
16/06/2022
|
Guddi Devi
|
1306005198WL004281
|
Guddi Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561353
|
|
GUDDI DEVI W/O KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Nirmand
|
HP-06-005-198-02551200/121
(POSHNA)
|
1306005198NRG23160620220046896
|
16/06/2022
|
Nirmala Devi
|
1306005198WL004316
|
Nirmala Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561354
|
|
NIRMALA DEVI W/O SH BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nirmand
|
HP-06-005-198-02551200/124
(POSHNA)
|
1306005198NRG23160620220046897
|
16/06/2022
|
Sita Devi
|
1306005198WL004316
|
Sita Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561355
|
|
SITA DEVI W/O SH GURDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nirmand
|
HP-06-005-198-02551200/136
(POSHNA)
|
1306005198NRG23160620220046655
|
16/06/2022
|
Puni Devi
|
1306005198WL004294
|
Puni Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561356
|
|
PUNI DEVI W/O SH KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nirmand
|
HP-06-005-198-02551200/137
(POSHNA)
|
1306005198NRG23160620220046502
|
16/06/2022
|
Sarojini Devi
|
1306005198WL004281
|
Sarojini Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561357
|
|
SAROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nirmand
|
HP-06-005-198-02551200/152
(POSHNA)
|
1306005198NRG23160620220046503
|
16/06/2022
|
Mushu Ram
|
1306005198WL004281
|
Mushu Ram
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561272
|
|
MUSHU RAM SO SHAIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nirmand
|
HP-06-005-198-02551200/220
(POSHNA)
|
1306005198NRG23160620220046899
|
16/06/2022
|
Neem Dassi
|
1306005198WL004316
|
Neem Dassi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561292
|
|
NIM DASSI W/O SH DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nirmand
|
HP-06-005-198-02551200/235
(POSHNA)
|
1306005198NRG23160620220046622
|
16/06/2022
|
Gumati Devi
|
1306005198WL004292
|
Gumati Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561273
|
|
GUMATI DEVI W O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nirmand
|
HP-06-005-198-02551200/261
(POSHNA)
|
1306005198NRG23160620220046506
|
16/06/2022
|
Usha Devi
|
1306005198WL004281
|
Usha Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561397
|
|
UMA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Nirmand
|
HP-06-005-198-02551200/287
(POSHNA)
|
1306005198NRG23160620220046900
|
16/06/2022
|
Neema Devi
|
1306005198WL004316
|
Neema Devi
|
00354
|
PUNB0094300
|
2120
|
2120
|
Processed
|
23/06/2022
|
|
2434561274
|
|
NEEMA DEVI WO DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nirmand
|
HP-06-005-198-02551200/29
(POSHNA)
|
1306005198NRG23160620220046623
|
16/06/2022
|
Lalli Devi
|
1306005198WL004292
|
Lalli Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561384
|
|
LALI DEVI W/O SH HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nirmand
|
HP-06-005-198-02551200/290
(POSHNA)
|
1306005198NRG23160620220046580
|
16/06/2022
|
Shiva Devi
|
1306005198WL004289
|
Shiva Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561275
|
|
SHIVA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nirmand
|
HP-06-005-198-02551200/325
(POSHNA)
|
1306005198NRG23160620220046624
|
16/06/2022
|
Maan Dassi
|
1306005198WL004292
|
Maan Dassi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561307
|
|
MAN DASSI W/O SH MOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nirmand
|
HP-06-005-198-02551200/384
(POSHNA)
|
1306005198NRG23160620220046903
|
16/06/2022
|
Fula Devi
|
1306005198WL004316
|
Fula Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561359
|
|
PHULA DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nirmand
|
HP-06-005-198-02551200/410
(POSHNA)
|
1306005198NRG23160620220046904
|
16/06/2022
|
Ram Lal
|
1306005198WL004316
|
Ram Lal
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561234
|
|
MR RAM LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nirmand
|
HP-06-005-198-02551200/410
(POSHNA)
|
1306005198NRG23160620220046905
|
16/06/2022
|
Renu Bala
|
1306005198WL004316
|
Renu Bala
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561276
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nirmand
|
HP-06-005-198-02551200/435
(POSHNA)
|
1306005198NRG23160620220046526
|
16/06/2022
|
Rekha Devi
|
1306005198WL004283
|
Rekha Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561246
|
|
REKHA DEVI W/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nirmand
|
HP-06-005-198-02551200/439
(POSHNA)
|
1306005198NRG23160620220046906
|
16/06/2022
|
Dolma Devi
|
1306005198WL004316
|
Dolma Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561277
|
|
DOLMA DEVO W O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nirmand
|
HP-06-005-198-02551200/448
(POSHNA)
|
1306005198NRG23160620220046507
|
16/06/2022
|
Uma Devi
|
1306005198WL004281
|
Uma Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561253
|
|
UMA DEVI W/O DAYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Nirmand
|
HP-06-005-198-02551200/452
(POSHNA)
|
1306005198NRG23160620220046626
|
16/06/2022
|
Tara Devi
|
1306005198WL004292
|
Tara Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561290
|
|
TARA DEVI W/O SH LEELA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nirmand
|
HP-06-005-198-02551200/491
(POSHNA)
|
1306005198NRG23160620220046528
|
16/06/2022
|
Shanta Devi
|
1306005198WL004283
|
Shanta Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561278
|
|
SHANTA DEVI W O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nirmand
|
HP-06-005-198-02551200/493
(POSHNA)
|
1306005198NRG23160620220046529
|
16/06/2022
|
Pushpa Devi
|
1306005198WL004283
|
Pushpa Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561236
|
|
PUSHPA DEVI W/O SH KHUB RAM
|
BANK OF BARODA(606985)
|
|
97
|
Nirmand
|
HP-06-005-198-02551200/494
(POSHNA)
|
1306005198NRG23160620220046516
|
16/06/2022
|
Kavita Joshi
|
1306005198WL004282
|
Kavita Joshi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561250
|
|
KAVITA JOSHI W/O SH. PREM DASS JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nirmand
|
HP-06-005-198-02551200/497
(POSHNA)
|
1306005198NRG23160620220046496
|
16/06/2022
|
Shiba Devi
|
1306005198WL004280
|
Shiba Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561279
|
|
SHIBA DEVI WO GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nirmand
|
HP-06-005-198-02551200/510
(POSHNA)
|
1306005198NRG23160620220046909
|
16/06/2022
|
Vimala Devi
|
1306005198WL004316
|
Vimala Devi
|
00354
|
PUNB0094300
|
2120
|
2120
|
Processed
|
23/06/2022
|
|
2434561280
|
|
VIMALA DEVI W O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nirmand
|
HP-06-005-198-02551200/516
(POSHNA)
|
1306005198NRG23160620220046627
|
16/06/2022
|
Dola Devi
|
1306005198WL004292
|
Dola Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561281
|
|
DOLA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nirmand
|
HP-06-005-198-02551200/537
(POSHNA)
|
1306005198NRG23160620220046910
|
16/06/2022
|
Sheela Devi
|
1306005198WL004316
|
Sheela Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561282
|
|
SHEELA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nirmand
|
HP-06-005-198-02551200/556
(POSHNA)
|
1306005198NRG23160620220046530
|
16/06/2022
|
Gyan Chand
|
1306005198WL004283
|
Gyan Chand
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561230
|
|
GIAN CHAND S/O SH.CHEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nirmand
|
HP-06-005-198-02551200/564
(POSHNA)
|
1306005198NRG23160620220046531
|
16/06/2022
|
Ramina Devi
|
1306005198WL004283
|
Ramina Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561297
|
|
RAMINA DEVI W O SH MAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nirmand
|
HP-06-005-198-02551200/604
(POSHNA)
|
1306005198NRG23160620220046873
|
16/06/2022
|
Kanta Devi
|
1306005198WL004314
|
Kanta Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561283
|
|
KANTA DEVI W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nirmand
|
HP-06-005-198-02551200/622
(POSHNA)
|
1306005198NRG23160620220046532
|
16/06/2022
|
Champa Devi
|
1306005198WL004283
|
Champa Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561284
|
|
CHAMPA DEVI W O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nirmand
|
HP-06-005-198-02551200/645
(POSHNA)
|
1306005198NRG23160620220046581
|
16/06/2022
|
Meera Devi
|
1306005198WL004289
|
Meera Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561408
|
|
MEERA DEVI WO SHIV RAM KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nirmand
|
HP-06-005-198-02551200/652
(POSHNA)
|
1306005198NRG23160620220046497
|
16/06/2022
|
Vandna Devi
|
1306005198WL004280
|
Vandna Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561244
|
|
BANDNA JOSHI W/O SH JHABE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nirmand
|
HP-06-005-198-02551200/683
(POSHNA)
|
1306005198NRG23160620220046498
|
16/06/2022
|
Sheela Devi
|
1306005198WL004280
|
Sheela Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561299
|
|
SHEELA DEVI W O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nirmand
|
HP-06-005-198-02551200/721
(POSHNA)
|
1306005198NRG23160620220046519
|
16/06/2022
|
Ambika Devi
|
1306005198WL004282
|
Ambika Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561302
|
|
AMBIKA DEVI W/O SH LAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nirmand
|
HP-06-005-198-02551200/725
(POSHNA)
|
1306005198NRG23160620220046629
|
16/06/2022
|
Promila Devi
|
1306005198WL004292
|
Promila Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561393
|
|
PROMILA DEVI W/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nirmand
|
HP-06-005-198-02551200/747
(POSHNA)
|
1306005198NRG23160620220046533
|
16/06/2022
|
Hem lata
|
1306005198WL004283
|
Hem lata
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561387
|
|
HEM LATA W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nirmand
|
HP-06-005-198-02551200/748
(POSHNA)
|
1306005198NRG23160620220046534
|
16/06/2022
|
Leela Devi
|
1306005198WL004283
|
Leela Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561386
|
|
LEELA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nirmand
|
HP-06-005-198-02551200/86
(POSHNA)
|
1306005198NRG23160620220046914
|
16/06/2022
|
Dolma Devi
|
1306005198WL004316
|
Dolma Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561242
|
|
DOLMA DEVI W/O SH. RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nirmand
|
HP-06-005-198-02551200/98
(POSHNA)
|
1306005198NRG23160620220046657
|
16/06/2022
|
Har Dassi
|
1306005198WL004294
|
Har Dassi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561360
|
|
HAR DASSI W/O SH KAMLA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nirmand
|
HP-06-005-198-02551300/149
(POSHNA)
|
1306005198NRG23160620220046856
|
16/06/2022
|
Saneite Devi
|
1306005198WL004313
|
Saneite Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561285
|
|
SANAIRI DEVI W/O KHUB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nirmand
|
HP-06-005-198-02551300/150
(POSHNA)
|
1306005198NRG23160620220046857
|
16/06/2022
|
Jayot Mani
|
1306005198WL004313
|
Jayot Mani
|
00354
|
PUNB0094300
|
2236
|
2236
|
Processed
|
22/06/2022
|
|
2434561361
|
|
MRS JOT MANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nirmand
|
HP-06-005-198-02551300/316
(POSHNA)
|
1306005198NRG23160620220046708
|
16/06/2022
|
Sharda Devi
|
1306005198WL004296
|
Sharda Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561231
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nirmand
|
HP-06-005-198-02551300/334
(POSHNA)
|
1306005198NRG23160620220046858
|
16/06/2022
|
Meera Devi
|
1306005198WL004313
|
Meera Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561362
|
|
MEERA DEVI W/O SH KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nirmand
|
HP-06-005-198-02551300/370
(POSHNA)
|
1306005198NRG23160620220046541
|
16/06/2022
|
Dola Ram
|
1306005198WL004285
|
Dola Ram
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561306
|
|
DOLA RAM SO DASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nirmand
|
HP-06-005-198-02551300/433
(POSHNA)
|
1306005198NRG23160620220046859
|
16/06/2022
|
Guddi Devi
|
1306005198WL004313
|
Guddi Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561243
|
|
GUDDI DEVI W/O SH PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nirmand
|
HP-06-005-198-02551300/471
(POSHNA)
|
1306005198NRG23160620220046915
|
16/06/2022
|
Usha Devi
|
1306005198WL004316
|
Usha Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561286
|
|
USHA DEVI W O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nirmand
|
HP-06-005-198-02551300/521
(POSHNA)
|
1306005198NRG23160620220046860
|
16/06/2022
|
Indra Devi
|
1306005198WL004313
|
Indra Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561287
|
|
INDERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Nirmand
|
HP-06-005-198-02551300/530
(POSHNA)
|
1306005198NRG23160620220046861
|
16/06/2022
|
Guddi Devi
|
1306005198WL004313
|
Guddi Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561363
|
|
GUDI DEVI W/O SH KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nirmand
|
HP-06-005-198-02551300/550
(POSHNA)
|
1306005198NRG23160620220046709
|
16/06/2022
|
Shetu Devi
|
1306005198WL004296
|
Shetu Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561288
|
|
SHETU DEVI W/O SH HARDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nirmand
|
HP-06-005-198-02551300/646
(POSHNA)
|
1306005198NRG23160620220046875
|
16/06/2022
|
Revti Devi
|
1306005198WL004314
|
Revti Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561364
|
|
SARITA URF RTEWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nirmand
|
HP-06-005-198-02551300/646
(POSHNA)
|
1306005198NRG23160620220046874
|
16/06/2022
|
Ses Ram
|
1306005198WL004314
|
Ses Ram
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561385
|
|
SESH RAM S/O-JWALA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Nirmand
|
HP-06-005-198-02551300/740
(POSHNA)
|
1306005198NRG23160620220046864
|
16/06/2022
|
Kewal Ram
|
1306005198WL004313
|
Kewal Ram
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561401
|
|
KEVAL RAM S/O NARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Nirmand
|
HP-06-005-198-02551400/10
(POSHNA)
|
1306005198NRG23160620220046711
|
16/06/2022
|
Rami Devi
|
1306005198WL004296
|
Rami Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561365
|
|
RAMI DEVI W/O SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Nirmand
|
HP-06-005-198-02551400/103
(POSHNA)
|
1306005198NRG23160620220046887
|
16/06/2022
|
Ram Dayal
|
1306005198WL004315
|
Ram Dayal
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561309
|
|
RAM DAYAL S/O SH PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Nirmand
|
HP-06-005-198-02551400/103
(POSHNA)
|
1306005198NRG23160620220046886
|
16/06/2022
|
Tara Devi
|
1306005198WL004315
|
Tara Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561366
|
|
TARA DEVI W/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nirmand
|
HP-06-005-198-02551400/110
(POSHNA)
|
1306005198NRG23160620220046867
|
16/06/2022
|
Him Dassi
|
1306005198WL004313
|
Him Dassi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561367
|
|
HIM DASSI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nirmand
|
HP-06-005-198-02551400/112
(POSHNA)
|
1306005198NRG23160620220046660
|
16/06/2022
|
Lali Devi
|
1306005198WL004294
|
Lali Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561310
|
|
LALI DEVI W/O NAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Nirmand
|
HP-06-005-198-02551400/138
(POSHNA)
|
1306005198NRG23160620220046535
|
16/06/2022
|
Subju Devi
|
1306005198WL004283
|
Subju Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561254
|
|
SUBZU DEVI WO PURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nirmand
|
HP-06-005-198-02551400/148
(POSHNA)
|
1306005198NRG23160620220046583
|
16/06/2022
|
Kanta Devi
|
1306005198WL004290
|
Kanta Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561311
|
|
KANTA DEVI W/O SH ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nirmand
|
HP-06-005-198-02551400/156
(POSHNA)
|
1306005198NRG23160620220046661
|
16/06/2022
|
Gumu Devi
|
1306005198WL004294
|
Gumu Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561312
|
|
GUMU DEVI W/O SH SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nirmand
|
HP-06-005-198-02551400/156
(POSHNA)
|
1306005198NRG23160620220046662
|
16/06/2022
|
Sangat Ram
|
1306005198WL004294
|
Sangat Ram
|
00354
|
PUNB0094300
|
424
|
424
|
Processed
|
23/06/2022
|
|
2434561303
|
|
SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nirmand
|
HP-06-005-198-02551400/177
(POSHNA)
|
1306005198NRG23160620220046888
|
16/06/2022
|
Kamla Devi
|
1306005198WL004315
|
Kamla Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561313
|
|
KAMLA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Nirmand
|
HP-06-005-198-02551400/18
(POSHNA)
|
1306005198NRG23160620220046876
|
16/06/2022
|
Kalu Devi
|
1306005198WL004314
|
Kalu Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561289
|
|
KALU DEVI W/O SH JAWALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Nirmand
|
HP-06-005-198-02551400/203
(POSHNA)
|
1306005198NRG23160620220046563
|
16/06/2022
|
Rukmani
|
1306005198WL004287
|
Rukmani
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561314
|
|
RUKMANI DEVI W/O SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Nirmand
|
HP-06-005-198-02551400/207
(POSHNA)
|
1306005198NRG23160620220046536
|
16/06/2022
|
Leela Devi
|
1306005198WL004283
|
Leela Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561245
|
|
LEELA DEVI W/O SH KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Nirmand
|
HP-06-005-198-02551400/232
(POSHNA)
|
1306005198NRG23160620220046633
|
16/06/2022
|
Chura Devi
|
1306005198WL004293
|
Chura Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561255
|
|
CHURA DEVI WO SH SHYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Nirmand
|
HP-06-005-198-02551400/236
(POSHNA)
|
1306005198NRG23160620220046664
|
16/06/2022
|
Gyani Devi
|
1306005198WL004294
|
Gyani Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561406
|
|
GYANI DEVI W/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nirmand
|
HP-06-005-198-02551400/243
(POSHNA)
|
1306005198NRG23160620220046512
|
16/06/2022
|
Gindu Ram
|
1306005198WL004281
|
Gindu Ram
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561256
|
|
GINDU RAM S/O SH JHAITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Nirmand
|
HP-06-005-198-02551400/247
(POSHNA)
|
1306005198NRG23160620220046712
|
16/06/2022
|
Pingla Devi
|
1306005198WL004296
|
Pingla Devi
|
00354
|
PUNB0094300
|
424
|
424
|
Processed
|
23/06/2022
|
|
2434561382
|
|
PINGLA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Nirmand
|
HP-06-005-198-02551400/255
(POSHNA)
|
1306005198NRG23160620220046584
|
16/06/2022
|
Vidya Devi
|
1306005198WL004290
|
Vidya Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561315
|
|
VIDYA DEVI W/O SH BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Nirmand
|
HP-06-005-198-02551400/256
(POSHNA)
|
1306005198NRG23160620220046846
|
16/06/2022
|
Jot Ram
|
1306005198WL004310
|
Jot Ram
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561293
|
|
JOT RAM S O CHHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Nirmand
|
HP-06-005-198-02551400/264
(POSHNA)
|
1306005198NRG23160620220046635
|
16/06/2022
|
Maghee Devi
|
1306005198WL004293
|
Maghee Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561316
|
|
MAGHI DEVI W/O SH MAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Nirmand
|
HP-06-005-198-02551400/27
(POSHNA)
|
1306005198NRG23160620220046522
|
16/06/2022
|
Gurju Ram
|
1306005198WL004282
|
Gurju Ram
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561317
|
|
GURJU RAM S/O SH CHEPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Nirmand
|
HP-06-005-198-02551400/276
(POSHNA)
|
1306005198NRG23160620220046499
|
16/06/2022
|
Pushpa Devi
|
1306005198WL004280
|
Pushpa Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561318
|
|
PUSHPA DEVI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Nirmand
|
HP-06-005-198-02551400/278
(POSHNA)
|
1306005198NRG23160620220046537
|
16/06/2022
|
Kanta Devi
|
1306005198WL004283
|
Kanta Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561257
|
|
KANTA DEVI WO SH RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Nirmand
|
HP-06-005-198-02551400/279
(POSHNA)
|
1306005198NRG23160620220046868
|
16/06/2022
|
Birma Devi
|
1306005198WL004313
|
Birma Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561319
|
|
BIRMA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Nirmand
|
HP-06-005-198-02551400/28
(POSHNA)
|
1306005198NRG23160620220046665
|
16/06/2022
|
Sharma Devi
|
1306005198WL004294
|
Sharma Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561320
|
|
SHARMA DEVI W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Nirmand
|
HP-06-005-198-02551400/286
(POSHNA)
|
1306005198NRG23160620220046713
|
16/06/2022
|
Palma Devi
|
1306005198WL004296
|
Palma Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561321
|
|
PALMA DEVI W/O SH. PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Nirmand
|
HP-06-005-198-02551400/300
(POSHNA)
|
1306005198NRG23160620220046714
|
16/06/2022
|
Usha Devi
|
1306005198WL004296
|
Usha Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561298
|
|
USHA DEVI W/O SH DIL SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Nirmand
|
HP-06-005-198-02551400/326
(POSHNA)
|
1306005198NRG23160620220046585
|
16/06/2022
|
Kamli Devi
|
1306005198WL004290
|
Kamli Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561294
|
|
KAMLA DEVI WO SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Nirmand
|
HP-06-005-198-02551400/336
(POSHNA)
|
1306005198NRG23160620220046715
|
16/06/2022
|
Roshni Devi
|
1306005198WL004296
|
Roshni Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561300
|
|
ROSHNA DEVI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Nirmand
|
HP-06-005-198-02551400/379
(POSHNA)
|
1306005198NRG23160620220046524
|
16/06/2022
|
Dikhu Devi
|
1306005198WL004282
|
Dikhu Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561324
|
|
DIKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Nirmand
|
HP-06-005-198-02551400/38
(POSHNA)
|
1306005198NRG23160620220046916
|
16/06/2022
|
Tara Devi
|
1306005198WL004316
|
Tara Devi
|
00354
|
PUNB0094300
|
2332
|
2332
|
Processed
|
23/06/2022
|
|
2434561325
|
|
TARA DEVI W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Nirmand
|
HP-06-005-198-02551400/419
(POSHNA)
|
1306005198NRG23160620220046666
|
16/06/2022
|
Meera Devi
|
1306005198WL004294
|
Meera Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561326
|
|
MEERA DEVI W/O SH GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Nirmand
|
HP-06-005-198-02551400/423
(POSHNA)
|
1306005198NRG23160620220046637
|
16/06/2022
|
Pikhadi Devi
|
1306005198WL004293
|
Pikhadi Devi
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
23/06/2022
|
|
2434561374
|
|
PIKHARI DEVI W/O NOYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Nirmand
|
HP-06-005-198-02551400/43
(POSHNA)
|
1306005198NRG23160620220046667
|
16/06/2022
|
Sushila Devi
|
1306005198WL004294
|
Sushila Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561296
|
|
SUSHILA DEVI W/O SH MAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Nirmand
|
HP-06-005-198-02551400/430
(POSHNA)
|
1306005198NRG23160620220046586
|
16/06/2022
|
Shakuntla Devi
|
1306005198WL004290
|
Shakuntla Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561327
|
|
SHAKUNTLA DEVI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Nirmand
|
HP-06-005-198-02551400/431
(POSHNA)
|
1306005198NRG23160620220046587
|
16/06/2022
|
Sushma Devi
|
1306005198WL004290
|
Sushma Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561252
|
|
SUSHMA DEVI W/O SH. GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Nirmand
|
HP-06-005-198-02551400/49
(POSHNA)
|
1306005198NRG23160620220046638
|
16/06/2022
|
Harsha Devi
|
1306005198WL004293
|
Harsha Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561373
|
|
HARSHA DEVI W/O-BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Nirmand
|
HP-06-005-198-02551400/5
(POSHNA)
|
1306005198NRG23160620220046889
|
16/06/2022
|
Shanti Devi
|
1306005198WL004315
|
Shanti Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561328
|
|
SHANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Nirmand
|
HP-06-005-198-02551400/55
(POSHNA)
|
1306005198NRG23160620220046588
|
16/06/2022
|
Janki Devi
|
1306005198WL004290
|
Janki Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561329
|
|
JANKI DEVI W/O SH. GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Nirmand
|
HP-06-005-198-02551400/568
(POSHNA)
|
1306005198NRG23160620220046589
|
16/06/2022
|
Kumta Devi
|
1306005198WL004290
|
Kumta Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561396
|
|
KUMTA DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Nirmand
|
HP-06-005-198-02551400/57
(POSHNA)
|
1306005198NRG23160620220046877
|
16/06/2022
|
Jungi Devi
|
1306005198WL004314
|
Jungi Devi
|
00354
|
PUNB0094300
|
1696
|
1696
|
Processed
|
23/06/2022
|
|
2434561330
|
|
JUNGI DEVI W/O SH. FAGAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Nirmand
|
HP-06-005-198-02551400/573
(POSHNA)
|
1306005198NRG23160620220046591
|
16/06/2022
|
Tara Devi
|
1306005198WL004290
|
Tara Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561258
|
|
TARA DEVI W O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nirmand
|
HP-06-005-198-02551400/58
(POSHNA)
|
1306005198NRG23160620220046716
|
16/06/2022
|
Lata Devi
|
1306005198WL004296
|
Lata Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561304
|
|
LATA DEVI WO ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Nirmand
|
HP-06-005-198-02551400/62
(POSHNA)
|
1306005198NRG23160620220046849
|
16/06/2022
|
Vidya Devi
|
1306005198WL004310
|
Vidya Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561226
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Nirmand
|
HP-06-005-198-02551400/637
(POSHNA)
|
1306005198NRG23160620220046850
|
16/06/2022
|
Roop Dassi
|
1306005198WL004310
|
Roop Dassi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561295
|
|
RUPU DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Nirmand
|
HP-06-005-198-02551400/676
(POSHNA)
|
1306005198NRG23160620220046717
|
16/06/2022
|
Foola Devi
|
1306005198WL004296
|
Foola Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561305
|
|
FULA DEVI WO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Nirmand
|
HP-06-005-198-02551400/728
(POSHNA)
|
1306005198NRG23160620220046668
|
16/06/2022
|
Krishna Devi
|
1306005198WL004294
|
Krishna Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561394
|
|
KRISHANA DEVI W/O LT BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Nirmand
|
HP-06-005-198-02551400/730
(POSHNA)
|
1306005198NRG23160620220046544
|
16/06/2022
|
Heera Devi
|
1306005198WL004285
|
Heera Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561398
|
|
HEERA DEVI D/O UGAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Nirmand
|
HP-06-005-198-02551400/731
(POSHNA)
|
1306005198NRG23160620220046545
|
16/06/2022
|
Monika
|
1306005198WL004285
|
Monika
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561399
|
|
MONIKA D/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Nirmand
|
HP-06-005-198-02551400/735
(POSHNA)
|
1306005198NRG23160620220046669
|
16/06/2022
|
Sushma Devi
|
1306005198WL004294
|
Sushma Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561411
|
|
SUSHMA DEVI W/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Nirmand
|
HP-06-005-198-02551400/755
(POSHNA)
|
1306005198NRG23160620220046592
|
16/06/2022
|
Kinnu Devi
|
1306005198WL004290
|
Kinnu Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561395
|
|
KINNU DEVI W/O TIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Nirmand
|
HP-06-005-198-02551400/762
(POSHNA)
|
1306005198NRG23160620220046593
|
16/06/2022
|
Rooma Devi
|
1306005198WL004290
|
Rooma Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561403
|
|
ROOMA DEVI D/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Nirmand
|
HP-06-005-198-02551400/81
(POSHNA)
|
1306005198NRG23160620220046670
|
16/06/2022
|
Janku Devi
|
1306005198WL004294
|
Janku Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561331
|
|
JANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Nirmand
|
HP-06-005-198-02551400/88
(POSHNA)
|
1306005198NRG23160620220046582
|
16/06/2022
|
Kamla Devi
|
1306005198WL004289
|
Kamla Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
23/06/2022
|
|
2434561259
|
|
KAMLA DEVI WO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Nirmand
|
HP-06-005-198-02551400/89
(POSHNA)
|
1306005198NRG23160620220046878
|
16/06/2022
|
Thakur Dass
|
1306005198WL004314
|
Thakur Dass
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561332
|
|
THAKUR DASS S/O KEHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458536
|
458536
|
|
|
|
|
|
|
|
|
183
|
Nirmand
|
HP-06-005-198-02551200/720
(POSHNA)
|
1306005198NRG23160620220046628
|
16/06/2022
|
Devindra Devi
|
1306005198WL004292
|
Devindra Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561414
|
|
DEVENDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
184
|
Nirmand
|
HP-06-005-180-02515200/649
(BARI)
|
1306005180NRG23150620220046195
|
16/06/2022
|
Leela Dutt
|
1306005180WL004247
|
Leela Dutt
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561412
|
|
LEELA DUTT S/O SH LAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Nirmand
|
HP-06-005-198-02550400/560
(POSHNA)
|
1306005198NRG23160620220046689
|
16/06/2022
|
Seema Devi
|
1306005198WL004296
|
Seema Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
23/06/2022
|
|
2434561380
|
|
SEEMA DEVI W/O DOULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Nirmand
|
HP-06-005-198-02550700/438
(POSHNA)
|
1306005198NRG23160620220046644
|
16/06/2022
|
Ramesh Chand
|
1306005198WL004294
|
Ramesh Chand
|
00354
|
PUNB0271600
|
424
|
424
|
Processed
|
23/06/2022
|
|
2434561344
|
|
RAMESH CHAND S/O FAMSHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
187
|
Nirmand
|
HP-06-005-198-02550400/265
(POSHNA)
|
1306005198NRG23160620220046574
|
16/06/2022
|
Meena Devi
|
1306005198WL004289
|
Meena Devi
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434561339
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nirmand
|
HP-06-005-198-02550700/618
(POSHNA)
|
1306005198NRG23160620220046567
|
16/06/2022
|
Neeta Devi
|
1306005198WL004288
|
Neeta Devi
|
00415
|
SBIN0000703
|
2332
|
2332
|
Processed
|
22/06/2022
|
|
2434561413
|
|
NEETA DEVI WO TIKAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
189
|
Nirmand
|
HP-06-005-198-02551200/648
(POSHNA)
|
1306005198NRG23160620220046707
|
16/06/2022
|
Tipu Devi
|
1306005198WL004296
|
Tipu Devi
|
00462
|
UCBA0001543
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434561407
|
|
TEEPU W/O JIWAN DASS
|
UCO BANK(607066)
|
|
190
|
Nirmand
|
HP-06-005-198-02551400/619
(POSHNA)
|
1306005198NRG23160620220046564
|
16/06/2022
|
Hira Lal
|
1306005198WL004287
|
Hira Lal
|
00462
|
UCBA0001543
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434561381
|
|
HIRA LAL S/O DALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526588
|
526588
|
|
|
|
|
|
|
|