|
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-06-005-180-02515200/101
(BARI)
|
1306005180NRG23240420220000523
|
25/04/2022
|
Radha Devi
|
1306005180WL000053
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728137
|
|
RADHA DEVI W/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Nirmand
|
HP-06-005-180-02515200/104
(BARI)
|
1306005180NRG23240420220000545
|
25/04/2022
|
Ram Dassi
|
1306005180WL000054
|
Ram Dassi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728250
|
|
RAM DASSI W/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nirmand
|
HP-06-005-180-02515200/1076
(BARI)
|
1306005180NRG23240420220000547
|
25/04/2022
|
Seeta Ram
|
1306005180WL000054
|
Seeta Ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728261
|
|
SITA RAM S/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nirmand
|
HP-06-005-180-02515200/122
(BARI)
|
1306005180NRG23240420220000569
|
25/04/2022
|
Nirmal Kumar
|
1306005180WL000055
|
Nirmal Kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728241
|
|
NIRMAL KUMAR S/O SH SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nirmand
|
HP-06-005-180-02515200/122
(BARI)
|
1306005180NRG23240420220000571
|
25/04/2022
|
Vidya Devi
|
1306005180WL000055
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728247
|
|
VIDYA DEVI W/O LATESANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nirmand
|
HP-06-005-180-02515200/126
(BARI)
|
1306005180NRG23240420220000552
|
25/04/2022
|
Birma Devi
|
1306005180WL000054
|
Birma Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728179
|
|
BIRMA DEVI W/O TOLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nirmand
|
HP-06-005-180-02515200/129
(BARI)
|
1306005180NRG23240420220000531
|
25/04/2022
|
Radha Devi
|
1306005180WL000053
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728258
|
|
RADHA DEVI W/O SH NOYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Nirmand
|
HP-06-005-180-02515200/132
(BARI)
|
1306005180NRG23240420220000532
|
25/04/2022
|
Pawana Kumari
|
1306005180WL000053
|
Pawana Kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728252
|
|
PAWANA KUMARI W/O KAPIL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nirmand
|
HP-06-005-180-02515200/142
(BARI)
|
1306005180NRG23240420220000533
|
25/04/2022
|
Neelma Devi
|
1306005180WL000053
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728243
|
|
NEELAMA DEVI W/O SH DIL SUKH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nirmand
|
HP-06-005-180-02515200/167
(BARI)
|
1306005180NRG23240420220000553
|
25/04/2022
|
Ganga Devi
|
1306005180WL000054
|
Ganga Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728255
|
|
GANGA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nirmand
|
HP-06-005-180-02515200/175
(BARI)
|
1306005180NRG23240420220000554
|
25/04/2022
|
Tej Ram
|
1306005180WL000054
|
Tej Ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
04/05/2022
|
|
0830728176
|
|
TEJ RAM S/O LUDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nirmand
|
HP-06-005-180-02515200/267
(BARI)
|
1306005180NRG23240420220000534
|
25/04/2022
|
Dharma Devi
|
1306005180WL000053
|
Dharma Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728244
|
|
DHARMA DEVI W/O SH TIKAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nirmand
|
HP-06-005-180-02515200/270
(BARI)
|
1306005180NRG23240420220000535
|
25/04/2022
|
Pushpa Devi
|
1306005180WL000053
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728253
|
|
PUSHPA DEVI W/O SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nirmand
|
HP-06-005-180-02515200/368
(BARI)
|
1306005180NRG23250420220000846
|
25/04/2022
|
Palma Devi
|
1306005180WL000092
|
Palma Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0830728240
|
|
PALMA DEVI W/O SH TABE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Nirmand
|
HP-06-005-180-02515200/37
(BARI)
|
1306005180NRG23240420220000536
|
25/04/2022
|
Jawla Devi
|
1306005180WL000053
|
Jawla Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
04/05/2022
|
|
0830728254
|
|
JWALA DEVI WO JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nirmand
|
HP-06-005-180-02515200/410
(BARI)
|
1306005180NRG23250420220000851
|
25/04/2022
|
Lata Devi
|
1306005180WL000093
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728138
|
|
LATA DEVI W/O SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Nirmand
|
HP-06-005-180-02515200/483
(BARI)
|
1306005180NRG23240420220000556
|
25/04/2022
|
Sita Devi
|
1306005180WL000054
|
Sita Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
04/05/2022
|
|
0830728245
|
|
SITA DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nirmand
|
HP-06-005-180-02515200/485
(BARI)
|
1306005180NRG23250420220000854
|
25/04/2022
|
Shakuntla Devi
|
1306005180WL000093
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728259
|
|
SHAKUNTLA DEVI W/O SH DALIP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nirmand
|
HP-06-005-180-02515200/678
(BARI)
|
1306005180NRG23240420220000557
|
25/04/2022
|
Radha Devi
|
1306005180WL000054
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728184
|
|
RADHA DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nirmand
|
HP-06-005-180-02515200/85
(BARI)
|
1306005180NRG23240420220000538
|
25/04/2022
|
Punma Devi
|
1306005180WL000053
|
Punma Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728249
|
|
PUNMA DEVI W/O RAJENDER KUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nirmand
|
HP-06-005-180-02515200/87
(BARI)
|
1306005180NRG23240420220000539
|
25/04/2022
|
Phoola Devi
|
1306005180WL000053
|
Phoola Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728180
|
|
PHOOLA DEVI W/O SH PURAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nirmand
|
HP-06-005-180-02515200/90
(BARI)
|
1306005180NRG23240420220000540
|
25/04/2022
|
Indra Devi
|
1306005180WL000053
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0830728185
|
|
INDRA DEVI W/O SH SARV DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Nirmand
|
HP-06-005-180-02515200/92
(BARI)
|
1306005180NRG23240420220000542
|
25/04/2022
|
Gangi Devi
|
1306005180WL000053
|
Gangi Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728248
|
|
GANGI DEVI W/O SH KHUB RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Nirmand
|
HP-06-005-180-02515900/339
(BARI)
|
1306005180NRG23240420220000565
|
25/04/2022
|
Sushma Devi
|
1306005180WL000054
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728284
|
|
SUSHMA DEVI W/O SH HIRA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nirmand
|
HP-06-005-191-02537500/31
(KOT)
|
1306005191NRG23250420220000793
|
25/04/2022
|
Sharda Devi
|
1306005191WL000084
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
03/05/2022
|
|
0830728238
|
|
SHARDA DEVI W/O SH AVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Nirmand
|
HP-06-005-191-02537500/353
(KOT)
|
1306005206NRG23250420220000584
|
25/04/2022
|
Kesri Devi
|
1306005206WL000057
|
Kesri Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728136
|
|
KESARI DEVI W/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nirmand
|
HP-06-005-191-02537500/377
(KOT)
|
1306005206NRG23250420220000746
|
25/04/2022
|
Nurma Devi
|
1306005206WL000078
|
Nurma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728186
|
|
NURMA DEVI W/O SH GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nirmand
|
HP-06-005-191-02537500/41
(KOT)
|
1306005206NRG23250420220000661
|
25/04/2022
|
Khem Raj
|
1306005206WL000067
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728135
|
|
KHEM RAJ S/O SH BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nirmand
|
HP-06-005-191-02537500/709
(KOT)
|
1306005191NRG23250420220000794
|
25/04/2022
|
Nurma Devi
|
1306005191WL000085
|
Nurma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728181
|
|
NURMA DEVI W/O SH KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Nirmand
|
HP-06-005-191-02537500/806
(KOT)
|
1306005206NRG23250420220000592
|
25/04/2022
|
Bresti Devi
|
1306005206WL000057
|
Bresti Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728134
|
|
BRESTI DEVI W/O DHARARM DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nirmand
|
HP-06-005-191-02538100/735
(KOT)
|
1306005206NRG23250420220000640
|
25/04/2022
|
Mela Ram
|
1306005206WL000063
|
Mela Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728139
|
|
MELA RAM S/O KHUB RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nirmand
|
HP-06-005-191-02538500/171
(KOT)
|
1306005206NRG23250420220000669
|
25/04/2022
|
Moti Ram
|
1306005206WL000069
|
Moti Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728177
|
|
MOTI RAM SO NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nirmand
|
HP-06-005-191-02538500/867
(KOT)
|
1306005206NRG23250420220000671
|
25/04/2022
|
Madan Lal
|
1306005206WL000069
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728183
|
|
MADAN LAL S/O PURAN SUKH ALIAS PURAN CHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nirmand
|
HP-06-005-191-02539100/288
(KOT)
|
1306005206NRG23250420220000725
|
25/04/2022
|
Nar kali
|
1306005206WL000076
|
Nar kali
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0830728260
|
|
ANAR KALI W/O KHAYALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Nirmand
|
HP-06-005-191-02539100/535
(KOT)
|
1306005206NRG23250420220000739
|
25/04/2022
|
Chupu Devi
|
1306005206WL000077
|
Chupu Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830728251
|
|
CHUPU DEVI W/O LATE SEWA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Nirmand
|
HP-06-005-191-02539100/541
(KOT)
|
1306005206NRG23250420220000726
|
25/04/2022
|
Chetra Devi
|
1306005206WL000076
|
Chetra Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0830728256
|
|
CHITRA DEVI W/O SH RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nirmand
|
HP-06-005-191-02539100/543
(KOT)
|
1306005206NRG23250420220000727
|
25/04/2022
|
Nurma Devi
|
1306005206WL000076
|
Nurma Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0830728257
|
|
NURMA DEVI W/O TABE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Nirmand
|
HP-06-005-191-02539100/547
(KOT)
|
1306005206NRG23250420220000675
|
25/04/2022
|
Meena Devi
|
1306005206WL000070
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728239
|
|
MEENA DEVI W/O REJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Nirmand
|
HP-06-005-191-02539100/814
(KOT)
|
1306005206NRG23250420220000729
|
25/04/2022
|
Chamku Devi
|
1306005206WL000076
|
Chamku Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0830728262
|
|
CHAMKU DEVI W/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Nirmand
|
HP-06-005-191-02539400/331
(KOT)
|
1306005206NRG23250420220000600
|
25/04/2022
|
Mani Devi
|
1306005206WL000059
|
Mani Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728242
|
|
MANI DEVI W/O SH BHIMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nirmand
|
HP-06-005-191-02539700/791
(KOT)
|
1306005206NRG23250420220000632
|
25/04/2022
|
Lochan Singh
|
1306005206WL000062
|
Lochan Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728182
|
|
LOCHAN SINGH S/O SH HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nirmand
|
HP-06-005-191-02540300/5
(KOT)
|
1306005191NRG23250420220000791
|
25/04/2022
|
Jawala Devi
|
1306005191WL000083
|
Jawala Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728264
|
|
JAWALA DEVI W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Nirmand
|
HP-06-005-191-02540300/557
(KOT)
|
1306005206NRG23250420220000693
|
25/04/2022
|
Nirmala Devi
|
1306005206WL000074
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728246
|
|
NIRMALA DEVI W/O KHEBU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Nirmand
|
HP-06-005-191-02540300/640
(KOT)
|
1306005206NRG23250420220000694
|
25/04/2022
|
Goyla Devi
|
1306005206WL000074
|
Goyla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728263
|
|
GOYALA DEVI W/O GUR DEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Nirmand
|
HP-06-005-191-02540300/641
(KOT)
|
1306005191NRG23250420220000787
|
25/04/2022
|
Tek Singh
|
1306005191WL000082
|
Tek Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728178
|
|
TEK SINGH S/O KARAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Nirmand
|
HP-06-005-191-02540300/643
(KOT)
|
1306005206NRG23250420220000695
|
25/04/2022
|
Asha Devi
|
1306005206WL000074
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728187
|
|
ASHA DEVI W/O SH TRILOK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125716
|
125716
|
|
|
|
|
|
|
|
|
47
|
Nirmand
|
HP-06-005-191-02537500/109
(KOT)
|
1306005206NRG23250420220000649
|
25/04/2022
|
Seema Devi
|
1306005206WL000065
|
Seema Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728213
|
|
SEEMA DEVI W/O SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nirmand
|
HP-06-005-191-02537500/11
(KOT)
|
1306005206NRG23250420220000650
|
25/04/2022
|
Dhani Ram
|
1306005206WL000065
|
Dhani Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728202
|
|
DHANI RAM S/O SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nirmand
|
HP-06-005-191-02537500/14
(KOT)
|
1306005206NRG23250420220000625
|
25/04/2022
|
Pritam Singh
|
1306005206WL000061
|
Pritam Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728122
|
|
PRITAM SINGH S/O SH BHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Nirmand
|
HP-06-005-191-02537500/16
(KOT)
|
1306005206NRG23250420220000663
|
25/04/2022
|
Shana Devi
|
1306005206WL000068
|
Shana Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728196
|
|
SHANA DEVI W/O SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nirmand
|
HP-06-005-191-02537500/160
(KOT)
|
1306005206NRG23250420220000627
|
25/04/2022
|
Lal Chand
|
1306005206WL000061
|
Lal Chand
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728154
|
|
LAL CHAND S/O SHRI LEELA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nirmand
|
HP-06-005-191-02537500/22
(KOT)
|
1306005206NRG23250420220000583
|
25/04/2022
|
Heera Singh
|
1306005206WL000057
|
Heera Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728127
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nirmand
|
HP-06-005-191-02537500/23
(KOT)
|
1306005206NRG23250420220000664
|
25/04/2022
|
Yashodha Devi
|
1306005206WL000068
|
Yashodha Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728217
|
|
YASHODHA DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nirmand
|
HP-06-005-191-02537500/24
(KOT)
|
1306005206NRG23250420220000644
|
25/04/2022
|
Sila Chand
|
1306005206WL000064
|
Sila Chand
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728172
|
|
SEELA CHAND SO SH TEHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nirmand
|
HP-06-005-191-02537500/27
(KOT)
|
1306005206NRG23250420220000652
|
25/04/2022
|
Govind Ram
|
1306005206WL000065
|
Govind Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728152
|
|
GOVIND RAM SO CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nirmand
|
HP-06-005-191-02537500/31
(KOT)
|
1306005191NRG23250420220000792
|
25/04/2022
|
Awan Singh
|
1306005191WL000084
|
Awan Singh
|
00354
|
PUNB0242900
|
1908
|
1908
|
Processed
|
04/05/2022
|
|
0830728205
|
|
AVON SINGH S/O SH PEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nirmand
|
HP-06-005-191-02537500/32
(KOT)
|
1306005206NRG23250420220000665
|
25/04/2022
|
Gopal Singh
|
1306005206WL000068
|
Gopal Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728124
|
|
GOPAL SINGH S/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nirmand
|
HP-06-005-191-02537500/33
(KOT)
|
1306005206NRG23250420220000628
|
25/04/2022
|
Uttam Singh
|
1306005206WL000061
|
Uttam Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728204
|
|
UTTAM SINGH S/O SH LEELA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nirmand
|
HP-06-005-191-02537500/375
(KOT)
|
1306005206NRG23250420220000585
|
25/04/2022
|
Dharam Pal
|
1306005206WL000057
|
Dharam Pal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728188
|
|
DHARAM PAL S/O SH KHAYALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Nirmand
|
HP-06-005-191-02537500/380
(KOT)
|
1306005206NRG23250420220000653
|
25/04/2022
|
Reuta Devi
|
1306005206WL000065
|
Reuta Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728212
|
|
REWATA DEVI W/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nirmand
|
HP-06-005-191-02537500/381
(KOT)
|
1306005206NRG23250420220000586
|
25/04/2022
|
Mehar Singh
|
1306005206WL000057
|
Mehar Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728285
|
|
MEHAR SINGH S/O SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nirmand
|
HP-06-005-191-02537500/395
(KOT)
|
1306005206NRG23250420220000660
|
25/04/2022
|
Pingla Devi
|
1306005206WL000067
|
Pingla Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728125
|
|
PINGLA DEVI W/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nirmand
|
HP-06-005-191-02537500/627
(KOT)
|
1306005206NRG23250420220000629
|
25/04/2022
|
Purshotam Singh
|
1306005206WL000061
|
Purshotam Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728123
|
|
PURSHOTTAM SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nirmand
|
HP-06-005-191-02537500/7
(KOT)
|
1306005206NRG23250420220000748
|
25/04/2022
|
Dolma Devi
|
1306005206WL000078
|
Dolma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728126
|
|
DOLMA DEVI W/O SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nirmand
|
HP-06-005-191-02537500/709
(KOT)
|
1306005191NRG23250420220000795
|
25/04/2022
|
karam Singh
|
1306005191WL000085
|
karam Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728189
|
|
KARAM SINGH SO NOYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nirmand
|
HP-06-005-191-02537500/711
(KOT)
|
1306005206NRG23250420220000749
|
25/04/2022
|
Meera Devi
|
1306005206WL000078
|
Meera Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728219
|
|
MEERA DEVI WO SH KARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nirmand
|
HP-06-005-191-02537500/798
(KOT)
|
1306005206NRG23250420220000662
|
25/04/2022
|
Mahender Singh
|
1306005206WL000067
|
Mahender Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728236
|
|
MAHENDER SINGH S/O SH LANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nirmand
|
HP-06-005-191-02537600/182
(KOT)
|
1306005206NRG23250420220000612
|
25/04/2022
|
Shiva Devi
|
1306005206WL000060
|
Shiva Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728108
|
|
SHIVA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nirmand
|
HP-06-005-191-02537700/155
(KOT)
|
1306005206NRG23250420220000684
|
25/04/2022
|
Sheela Devi
|
1306005206WL000073
|
Sheela Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
04/05/2022
|
|
0830728237
|
|
SHEELA DEVI W/O SH INDARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nirmand
|
HP-06-005-191-02537700/174
(KOT)
|
1306005206NRG23250420220000774
|
25/04/2022
|
Chhaya Mani
|
1306005206WL000081
|
Chhaya Mani
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728110
|
|
CHHAYAMANI WO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nirmand
|
HP-06-005-191-02537700/44
(KOT)
|
1306005206NRG23250420220000733
|
25/04/2022
|
Devender
|
1306005206WL000077
|
Devender
|
00354
|
PUNB0242900
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830728143
|
|
DEVENDER SINGH S/O SH UTTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Nirmand
|
HP-06-005-191-02537700/73
(KOT)
|
1306005206NRG23250420220000686
|
25/04/2022
|
Nirma Devi
|
1306005206WL000073
|
Nirma Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0830728222
|
|
BIRAMA DEVI W/O TIKAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Nirmand
|
HP-06-005-191-02537700/854
(KOT)
|
1306005206NRG23250420220000735
|
25/04/2022
|
Pushpa Devi
|
1306005206WL000077
|
Pushpa Devi
|
00354
|
PUNB0242900
|
1484
|
1484
|
Processed
|
04/05/2022
|
|
0830728230
|
|
PUSHPA DEVI W O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nirmand
|
HP-06-005-191-02537800/315
(KOT)
|
1306005206NRG23250420220000721
|
25/04/2022
|
Naina Devi
|
1306005206WL000076
|
Naina Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
04/05/2022
|
|
0830728128
|
|
NAINA DEVI W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nirmand
|
HP-06-005-191-02537800/321
(KOT)
|
1306005206NRG23250420220000775
|
25/04/2022
|
Chinta Devi
|
1306005206WL000081
|
Chinta Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728201
|
|
CHINTA DEVI W/O SH SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nirmand
|
HP-06-005-191-02538000/166
(KOT)
|
1306005206NRG23250420220000613
|
25/04/2022
|
Birma Devi
|
1306005206WL000060
|
Birma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728107
|
|
DUGLU DEVI & BIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nirmand
|
HP-06-005-191-02538000/210
(KOT)
|
1306005206NRG23250420220000615
|
25/04/2022
|
Surma Devi
|
1306005206WL000060
|
Surma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728203
|
|
SURMA DEVI W/O SH SUKH NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nirmand
|
HP-06-005-191-02538000/223
(KOT)
|
1306005191NRG23250420220000826
|
25/04/2022
|
Ratan Dass
|
1306005191WL000091
|
Ratan Dass
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728281
|
|
RATTAN DASS S/O PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nirmand
|
HP-06-005-191-02538000/374
(KOT)
|
1306005191NRG23250420220000827
|
25/04/2022
|
Kishan Chand
|
1306005191WL000091
|
Kishan Chand
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728283
|
|
KISHAN CHAND S/O PREMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Nirmand
|
HP-06-005-191-02538000/610
(KOT)
|
1306005206NRG23250420220000617
|
25/04/2022
|
Budhi Devi
|
1306005206WL000060
|
Budhi Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728280
|
|
SMT BUDHI DEVI W/O SWAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nirmand
|
HP-06-005-191-02538000/611
(KOT)
|
1306005206NRG23250420220000618
|
25/04/2022
|
Pooja Devi
|
1306005206WL000060
|
Pooja Devi
|
00354
|
PUNB0242900
|
2756
|
2756
|
Processed
|
04/05/2022
|
|
0830728275
|
|
POOJA DEVI W/O SH JAI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nirmand
|
HP-06-005-191-02538000/620
(KOT)
|
1306005191NRG23250420220000829
|
25/04/2022
|
Surma Devi
|
1306005191WL000091
|
Surma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728111
|
|
SURMA DEVIW/O SH SAWARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nirmand
|
HP-06-005-191-02538000/651
(KOT)
|
1306005206NRG23250420220000619
|
25/04/2022
|
Mehru Devi
|
1306005206WL000060
|
Mehru Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728170
|
|
MEHRU DEVI ALIAS BABLI DEVI WO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nirmand
|
HP-06-005-191-02538000/659
(KOT)
|
1306005206NRG23250420220000620
|
25/04/2022
|
Sihni Devi
|
1306005206WL000060
|
Sihni Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728265
|
|
SIHANI DEVI W/O SH PUNE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nirmand
|
HP-06-005-191-02538000/665
(KOT)
|
1306005206NRG23250420220000621
|
25/04/2022
|
Dasmu Devi
|
1306005206WL000060
|
Dasmu Devi
|
00354
|
PUNB0242900
|
2756
|
2756
|
Processed
|
04/05/2022
|
|
0830728274
|
|
DASAMU DEVI W/O SH GIRAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nirmand
|
HP-06-005-191-02538000/91
(KOT)
|
1306005191NRG23250420220000808
|
25/04/2022
|
Kamla Devi
|
1306005191WL000088
|
Kamla Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728112
|
|
KAMLA DEVI W/O SH PURNA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nirmand
|
HP-06-005-191-02538000/92
(KOT)
|
1306005191NRG23250420220000831
|
25/04/2022
|
Kamal Devi
|
1306005191WL000091
|
Kamal Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728153
|
|
KAMAL DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nirmand
|
HP-06-005-191-02538500/162
(KOT)
|
1306005206NRG23250420220000658
|
25/04/2022
|
Chaman Lal
|
1306005206WL000066
|
Chaman Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728225
|
|
CHAMAN LAL SO NARYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nirmand
|
HP-06-005-191-02538500/171
(KOT)
|
1306005206NRG23250420220000670
|
25/04/2022
|
Kala Devi
|
1306005206WL000069
|
Kala Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728224
|
|
KALA DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nirmand
|
HP-06-005-191-02539100/1
(KOT)
|
1306005206NRG23250420220000737
|
25/04/2022
|
Gehru Devi
|
1306005206WL000077
|
Gehru Devi
|
00354
|
PUNB0242900
|
1484
|
1484
|
Processed
|
04/05/2022
|
|
0830728208
|
|
GAIHRU DEVI W/O SH MOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nirmand
|
HP-06-005-191-02539100/149
(KOT)
|
1306005206NRG23250420220000722
|
25/04/2022
|
Khimi Devi
|
1306005206WL000076
|
Khimi Devi
|
00354
|
PUNB0242900
|
2332
|
2332
|
Processed
|
04/05/2022
|
|
0830728157
|
|
KHIMI DEVI WO SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nirmand
|
HP-06-005-191-02539100/302
(KOT)
|
1306005206NRG23250420220000738
|
25/04/2022
|
Yash Paul
|
1306005206WL000077
|
Yash Paul
|
00354
|
PUNB0242900
|
1272
|
1272
|
Processed
|
04/05/2022
|
|
0830728141
|
|
YASH PAL S/O SHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nirmand
|
HP-06-005-191-02539100/546
(KOT)
|
1306005206NRG23250420220000740
|
25/04/2022
|
Ram Lal
|
1306005206WL000077
|
Ram Lal
|
00354
|
PUNB0242900
|
1484
|
1484
|
Processed
|
04/05/2022
|
|
0830728129
|
|
RAM LAL S/O SH BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nirmand
|
HP-06-005-191-02539100/756
(KOT)
|
1306005206NRG23250420220000728
|
25/04/2022
|
Nokhu Devi
|
1306005206WL000076
|
Nokhu Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
04/05/2022
|
|
0830728166
|
|
NOKHU DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nirmand
|
HP-06-005-191-02539100/815
(KOT)
|
1306005206NRG23250420220000730
|
25/04/2022
|
Birma Devi
|
1306005206WL000076
|
Birma Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
04/05/2022
|
|
0830728221
|
|
BIRMA DEVI W/O SHRI THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nirmand
|
HP-06-005-191-02539100/816
(KOT)
|
1306005206NRG23250420220000741
|
25/04/2022
|
Pratap Singh
|
1306005206WL000077
|
Pratap Singh
|
00354
|
PUNB0242900
|
1484
|
1484
|
Processed
|
04/05/2022
|
|
0830728228
|
|
PRATAP SINGH SO TWARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nirmand
|
HP-06-005-191-02539400/116
(KOT)
|
1306005206NRG23250420220000572
|
25/04/2022
|
Punma Devi
|
1306005206WL000056
|
Punma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728116
|
|
PUNMA DEVI W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nirmand
|
HP-06-005-191-02539400/152
(KOT)
|
1306005206NRG23250420220000682
|
25/04/2022
|
Dassi Devi
|
1306005206WL000072
|
Dassi Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728163
|
|
DASI DEVI W/O SH KHUB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nirmand
|
HP-06-005-191-02539400/153
(KOT)
|
1306005206NRG23250420220000574
|
25/04/2022
|
Chandra Kala
|
1306005206WL000056
|
Chandra Kala
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728131
|
|
CHANDER KALA W/O SH REETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nirmand
|
HP-06-005-191-02539400/153
(KOT)
|
1306005206NRG23250420220000573
|
25/04/2022
|
Ritam Singh
|
1306005206WL000056
|
Ritam Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728117
|
|
RITAM SINGH S/O SH JIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Nirmand
|
HP-06-005-191-02539400/154
(KOT)
|
1306005206NRG23250420220000599
|
25/04/2022
|
Asha Devi
|
1306005206WL000059
|
Asha Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728193
|
|
ASHA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nirmand
|
HP-06-005-191-02539400/154
(KOT)
|
1306005206NRG23250420220000598
|
25/04/2022
|
Mohan Singh
|
1306005206WL000059
|
Mohan Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728151
|
|
MOHAN SINGH SO KHUB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nirmand
|
HP-06-005-191-02539400/232
(KOT)
|
1306005206NRG23250420220000575
|
25/04/2022
|
Har Dass
|
1306005206WL000056
|
Har Dass
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728147
|
|
JIYA RAM & HAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nirmand
|
HP-06-005-191-02539400/232
(KOT)
|
1306005206NRG23250420220000576
|
25/04/2022
|
Pingla Devi
|
1306005206WL000056
|
Pingla Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728158
|
|
PINGLA DEVI WO HAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nirmand
|
HP-06-005-191-02539400/234
(KOT)
|
1306005191NRG23250420220000811
|
25/04/2022
|
Chandan Lal
|
1306005191WL000089
|
Chandan Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728160
|
|
CHANDAN LAL SO SHUKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nirmand
|
HP-06-005-191-02539400/592
(KOT)
|
1306005206NRG23250420220000601
|
25/04/2022
|
Chuni Lal
|
1306005206WL000059
|
Chuni Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728269
|
|
CHUNI LAL S/O SH BAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nirmand
|
HP-06-005-191-02539400/61
(KOT)
|
1306005206NRG23250420220000577
|
25/04/2022
|
Juna Singh
|
1306005206WL000056
|
Juna Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728121
|
|
ZUNA SINGH S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nirmand
|
HP-06-005-191-02539400/666
(KOT)
|
1306005206NRG23250420220000578
|
25/04/2022
|
Balvir Singh
|
1306005206WL000056
|
Balvir Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728192
|
|
BALVIR SINGH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nirmand
|
HP-06-005-191-02539400/682
(KOT)
|
1306005206NRG23250420220000683
|
25/04/2022
|
Sumitra Devi
|
1306005206WL000072
|
Sumitra Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728159
|
|
SUMITRA DEVI WO DHANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nirmand
|
HP-06-005-191-02539400/839
(KOT)
|
1306005206NRG23250420220000603
|
25/04/2022
|
Reena Kumari
|
1306005206WL000059
|
Reena Kumari
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728190
|
|
REENA KUMARI WO SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nirmand
|
HP-06-005-191-02539700/180
(KOT)
|
1306005206NRG23250420220000579
|
25/04/2022
|
Durga Singh
|
1306005206WL000056
|
Durga Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728232
|
|
DURGA SINGH S O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nirmand
|
HP-06-005-191-02539700/180
(KOT)
|
1306005206NRG23250420220000776
|
25/04/2022
|
Teja Singh
|
1306005206WL000081
|
Teja Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728165
|
|
TEJA SINGH S/O SH KUMAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nirmand
|
HP-06-005-191-02539700/187
(KOT)
|
1306005206NRG23250420220000777
|
25/04/2022
|
Bela Devi
|
1306005206WL000081
|
Bela Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728133
|
|
BELA DEVI W/O SH TULE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nirmand
|
HP-06-005-191-02539700/221
(KOT)
|
1306005191NRG23250420220000832
|
25/04/2022
|
Leela Devi
|
1306005191WL000091
|
Leela Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728199
|
|
LEELA DEVI W/O SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nirmand
|
HP-06-005-191-02539700/259
(KOT)
|
1306005206NRG23250420220000778
|
25/04/2022
|
Sher Singh
|
1306005206WL000081
|
Sher Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728144
|
|
SHER SINGH S/O SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nirmand
|
HP-06-005-191-02539700/290
(KOT)
|
1306005206NRG23250420220000596
|
25/04/2022
|
Pune Ram
|
1306005206WL000058
|
Pune Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728161
|
|
PUNE RAM S/O SH NAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nirmand
|
HP-06-005-191-02539700/311
(KOT)
|
1306005206NRG23250420220000779
|
25/04/2022
|
Jogindar Singh
|
1306005206WL000081
|
Jogindar Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728272
|
|
JOGINDER SINGH S/O SH KUMAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nirmand
|
HP-06-005-191-02539700/716
(KOT)
|
1306005206NRG23250420220000631
|
25/04/2022
|
Parwati Devi
|
1306005206WL000062
|
Parwati Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728231
|
|
PARVATI DEVI W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nirmand
|
HP-06-005-191-02539700/793
(KOT)
|
1306005206NRG23250420220000633
|
25/04/2022
|
Roshan Lal
|
1306005206WL000062
|
Roshan Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728215
|
|
ROSHAN LAL S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Nirmand
|
HP-06-005-191-02539700/793
(KOT)
|
1306005206NRG23250420220000634
|
25/04/2022
|
Tamana
|
1306005206WL000062
|
Tamana
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728150
|
|
TAMNA W/O-ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nirmand
|
HP-06-005-191-02539700/851
(KOT)
|
1306005206NRG23250420220000782
|
25/04/2022
|
Shetu Devi
|
1306005206WL000081
|
Shetu Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728191
|
|
SHETU DEVI WO SH KARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nirmand
|
HP-06-005-191-02540300/18
(KOT)
|
1306005206NRG23250420220000691
|
25/04/2022
|
Heera Singh
|
1306005206WL000074
|
Heera Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728109
|
|
HIRA SINGH S/O SH BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Nirmand
|
HP-06-005-191-02540300/26
(KOT)
|
1306005191NRG23250420220000786
|
25/04/2022
|
Madan Lal
|
1306005191WL000082
|
Madan Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728149
|
|
MADAN LAL S/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nirmand
|
HP-06-005-191-02540300/5
(KOT)
|
1306005191NRG23250420220000790
|
25/04/2022
|
Ram Lal
|
1306005191WL000083
|
Ram Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728277
|
|
RAM LAL S/O SH GUPT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nirmand
|
HP-06-005-191-02540300/50
(KOT)
|
1306005206NRG23250420220000692
|
25/04/2022
|
Pal Singh
|
1306005206WL000074
|
Pal Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728156
|
|
PAL SINGH SO SH BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nirmand
|
HP-06-005-191-02540300/642
(KOT)
|
1306005191NRG23250420220000788
|
25/04/2022
|
Hari Singh
|
1306005191WL000082
|
Hari Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728235
|
|
HARI SINGH S/O SH GUPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Nirmand
|
HP-06-005-191-02540300/644
(KOT)
|
1306005191NRG23250420220000789
|
25/04/2022
|
Dev Raj
|
1306005191WL000082
|
Dev Raj
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728234
|
|
DEV RAJ S/O SH KHUB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Nirmand
|
HP-06-005-191-02540800/120
(KOT)
|
1306005191NRG23250420220000833
|
25/04/2022
|
Kala Devi
|
1306005191WL000091
|
Kala Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728120
|
|
KALA DEVI W/O SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Nirmand
|
HP-06-005-191-02540800/133
(KOT)
|
1306005206NRG23250420220000701
|
25/04/2022
|
Khimi Devi
|
1306005206WL000075
|
Khimi Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728229
|
|
KHIMI DEVI W O SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Nirmand
|
HP-06-005-191-02540800/135
(KOT)
|
1306005206NRG23250420220000704
|
25/04/2022
|
Fula Devi
|
1306005206WL000075
|
Fula Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728276
|
|
PHOOLA DEVI W/O SH VOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nirmand
|
HP-06-005-191-02540800/136
(KOT)
|
1306005191NRG23250420220000834
|
25/04/2022
|
Sila Devi
|
1306005191WL000091
|
Sila Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728211
|
|
SHILA DEVI W/O SH UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nirmand
|
HP-06-005-191-02540800/146
(KOT)
|
1306005206NRG23250420220000752
|
25/04/2022
|
Chander Devi
|
1306005206WL000079
|
Chander Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728164
|
|
CHANDER DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Nirmand
|
HP-06-005-191-02540800/168
(KOT)
|
1306005206NRG23250420220000755
|
25/04/2022
|
Neelma Devi
|
1306005206WL000079
|
Neelma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728114
|
|
NEELMA DEVI W/O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nirmand
|
HP-06-005-191-02540800/208
(KOT)
|
1306005206NRG23250420220000705
|
25/04/2022
|
Sobha Ram
|
1306005206WL000075
|
Sobha Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728115
|
|
SHOBHA RAM S/O SH BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nirmand
|
HP-06-005-191-02540800/209
(KOT)
|
1306005206NRG23250420220000580
|
25/04/2022
|
Chet Ram
|
1306005206WL000056
|
Chet Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728162
|
|
CHET RAM S/O SH LOHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nirmand
|
HP-06-005-191-02540800/214
(KOT)
|
1306005206NRG23250420220000756
|
25/04/2022
|
Indra Devi
|
1306005206WL000079
|
Indra Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728113
|
|
INDIRA DEVI W/O SH NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nirmand
|
HP-06-005-191-02540800/231
(KOT)
|
1306005191NRG23250420220000836
|
25/04/2022
|
Heera Devi
|
1306005191WL000091
|
Heera Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728279
|
|
HIRI DEVI W/O SH MAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Nirmand
|
HP-06-005-191-02540800/237
(KOT)
|
1306005206NRG23250420220000759
|
25/04/2022
|
Jaga Devi
|
1306005206WL000079
|
Jaga Devi
|
00354
|
PUNB0242900
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830728155
|
|
JAGGA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Nirmand
|
HP-06-005-191-02540800/256
(KOT)
|
1306005191NRG23250420220000837
|
25/04/2022
|
Tulsi Devi
|
1306005191WL000091
|
Tulsi Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728130
|
|
TULSI DEVI W/O SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Nirmand
|
HP-06-005-191-02540800/284
(KOT)
|
1306005206NRG23250420220000581
|
25/04/2022
|
Karm Dassi
|
1306005206WL000056
|
Karm Dassi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728271
|
|
KARM DASI W/O SH KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Nirmand
|
HP-06-005-191-02540800/285
(KOT)
|
1306005206NRG23250420220000760
|
25/04/2022
|
Chuni Lal
|
1306005206WL000079
|
Chuni Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728214
|
|
CHUNI LAL S/O SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Nirmand
|
HP-06-005-191-02540800/285
(KOT)
|
1306005206NRG23250420220000761
|
25/04/2022
|
Gaura Devi
|
1306005206WL000079
|
Gaura Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
04/05/2022
|
|
0830728171
|
|
GAURA DEVI W/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nirmand
|
HP-06-005-191-02540800/314
(KOT)
|
1306005206NRG23250420220000763
|
25/04/2022
|
Reena Devi
|
1306005206WL000079
|
Reena Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728233
|
|
REENA DEVI W O VED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Nirmand
|
HP-06-005-191-02540800/317
(KOT)
|
1306005206NRG23250420220000706
|
25/04/2022
|
Birma Devi
|
1306005206WL000075
|
Birma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728267
|
|
VIRMA DEVI W/O SH MUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Nirmand
|
HP-06-005-191-02540800/317
(KOT)
|
1306005206NRG23250420220000605
|
25/04/2022
|
Muni Lal
|
1306005206WL000059
|
Muni Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728268
|
|
MUNNI LAL S/O SH SUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Nirmand
|
HP-06-005-191-02540800/577
(KOT)
|
1306005206NRG23250420220000764
|
25/04/2022
|
Maan Dassi
|
1306005206WL000079
|
Maan Dassi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728148
|
|
MAN DASI W/O SH SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Nirmand
|
HP-06-005-191-02540800/579
(KOT)
|
1306005191NRG23250420220000840
|
25/04/2022
|
Subhadra Devi
|
1306005191WL000091
|
Subhadra Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728200
|
|
SUBHDRA DEVI W/O SH KAHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Nirmand
|
HP-06-005-191-02540800/581
(KOT)
|
1306005191NRG23250420220000842
|
25/04/2022
|
Kala Devi
|
1306005191WL000091
|
Kala Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728207
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Nirmand
|
HP-06-005-191-02540800/583
(KOT)
|
1306005206NRG23250420220000707
|
25/04/2022
|
Subdhra Devi
|
1306005206WL000075
|
Subdhra Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728226
|
|
SUBHADRA DEVI W O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Nirmand
|
HP-06-005-191-02540800/623
(KOT)
|
1306005206NRG23250420220000765
|
25/04/2022
|
Sunita
|
1306005206WL000079
|
Sunita
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728218
|
|
SUNITA KUMARI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Nirmand
|
HP-06-005-191-02540800/625
(KOT)
|
1306005191NRG23250420220000843
|
25/04/2022
|
Bodi Devi
|
1306005191WL000091
|
Bodi Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728206
|
|
BODI DEVI W/O JANAK DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Nirmand
|
HP-06-005-191-02540800/630
(KOT)
|
1306005206NRG23250420220000709
|
25/04/2022
|
Pingla Devi
|
1306005206WL000075
|
Pingla Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728216
|
|
PINGLA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Nirmand
|
HP-06-005-191-02540800/668
(KOT)
|
1306005206NRG23250420220000710
|
25/04/2022
|
Shanta Devi
|
1306005206WL000075
|
Shanta Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728198
|
|
SHANTA DEVI W/O SH RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Nirmand
|
HP-06-005-191-02540800/729
(KOT)
|
1306005206NRG23250420220000607
|
25/04/2022
|
Kishan Chand
|
1306005206WL000059
|
Kishan Chand
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728266
|
|
KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Nirmand
|
HP-06-005-191-02540800/729
(KOT)
|
1306005206NRG23250420220000712
|
25/04/2022
|
Reena Devi
|
1306005206WL000075
|
Reena Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728220
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Nirmand
|
HP-06-005-191-02540800/750
(KOT)
|
1306005206NRG23250420220000766
|
25/04/2022
|
Geeta Devi
|
1306005206WL000079
|
Geeta Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728227
|
|
GEETA DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Nirmand
|
HP-06-005-191-02540800/751
(KOT)
|
1306005206NRG23250420220000713
|
25/04/2022
|
Mahender Paul
|
1306005206WL000075
|
Mahender Paul
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728119
|
|
MAHENDER PAL S/O SH SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Nirmand
|
HP-06-005-191-02540800/81
(KOT)
|
1306005206NRG23250420220000715
|
25/04/2022
|
Birma Devi
|
1306005206WL000075
|
Birma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728118
|
|
BIRMA DEVI W/O SH KHEMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Nirmand
|
HP-06-005-191-02540800/810
(KOT)
|
1306005206NRG23250420220000716
|
25/04/2022
|
Kumb Dasi
|
1306005206WL000075
|
Kumb Dasi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728169
|
|
KUMBH DASSI W/O SH ASHAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Nirmand
|
HP-06-005-191-02540800/886
(KOT)
|
1306005206NRG23250420220000768
|
25/04/2022
|
Sonu
|
1306005206WL000079
|
Sonu
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728168
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Nirmand
|
HP-06-005-191-02540800/98
(KOT)
|
1306005206NRG23250420220000770
|
25/04/2022
|
Pushpa Devi
|
1306005206WL000079
|
Pushpa Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728194
|
|
PUSHPA DEVI W/O DEVKI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Nirmand
|
HP-06-005-191-02541000/276
(KOT)
|
1306005206NRG23250420220000771
|
25/04/2022
|
Sher Singh
|
1306005206WL000080
|
Sher Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0830728195
|
|
SHER SINGH S/O KHUB RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Nirmand
|
HP-06-005-191-02541000/303
(KOT)
|
1306005206NRG23250420220000772
|
25/04/2022
|
Lata Devi
|
1306005206WL000080
|
Lata Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728167
|
|
RAM LATA W/O SH PURSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Nirmand
|
HP-06-005-191-02541300/249
(KOT)
|
1306005191NRG23250420220000814
|
25/04/2022
|
Om Parkash
|
1306005191WL000089
|
Om Parkash
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728273
|
|
OM PRAKASH S/O SH GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Nirmand
|
HP-06-005-191-02541300/250
(KOT)
|
1306005191NRG23250420220000815
|
25/04/2022
|
Amar Singh
|
1306005191WL000089
|
Amar Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728278
|
|
AMAR SINGH S/O SH BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Nirmand
|
HP-06-005-191-02541300/265
(KOT)
|
1306005191NRG23250420220000817
|
25/04/2022
|
Kamla Devi
|
1306005191WL000089
|
Kamla Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728146
|
|
KAMLA DEVI W/O SH DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Nirmand
|
HP-06-005-191-02541300/266
(KOT)
|
1306005206NRG23250420220000608
|
25/04/2022
|
Daulat Ram
|
1306005206WL000059
|
Daulat Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728282
|
|
DAULAT RAM S/O ANOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Nirmand
|
HP-06-005-191-02541300/305
(KOT)
|
1306005206NRG23250420220000610
|
25/04/2022
|
Lal Chand
|
1306005206WL000059
|
Lal Chand
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728270
|
|
LAL CHAND S/O SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Nirmand
|
HP-06-005-191-02541300/305
(KOT)
|
1306005206NRG23250420220000609
|
25/04/2022
|
Punma Devi
|
1306005206WL000059
|
Punma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728132
|
|
PUNMA DEVI W/O SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nirmand
|
HP-06-005-191-02541300/46
(KOT)
|
1306005206NRG23250420220000677
|
25/04/2022
|
Tek Singh
|
1306005206WL000071
|
Tek Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728210
|
|
TEK SINGH S/O SH KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Nirmand
|
HP-06-005-191-02541300/47
(KOT)
|
1306005191NRG23250420220000819
|
25/04/2022
|
Kanta Devi
|
1306005191WL000089
|
Kanta Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728197
|
|
KANTA DEVI W/O SH RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Nirmand
|
HP-06-005-191-02541300/57
(KOT)
|
1306005191NRG23250420220000820
|
25/04/2022
|
Bhima Ram
|
1306005191WL000089
|
Bhima Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728209
|
|
BHIMA RAM S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Nirmand
|
HP-06-005-191-02541300/57
(KOT)
|
1306005191NRG23250420220000821
|
25/04/2022
|
Chinta Devi
|
1306005191WL000089
|
Chinta Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728145
|
|
CHINTA MANI W/O SH BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361672
|
361672
|
|
|
|
|
|
|
|
|
174
|
Nirmand
|
HP-06-005-180-02515200/485
(BARI)
|
1306005180NRG23250420220000853
|
25/04/2022
|
Dalip Kumar
|
1306005180WL000093
|
Dalip Kumar
|
00354
|
PUNB0271600
|
2756
|
2756
|
Processed
|
04/05/2022
|
|
0830728140
|
|
DALIP KUMAR SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Nirmand
|
HP-06-005-180-02515200/649
(BARI)
|
1306005180NRG23250420220000855
|
25/04/2022
|
Leela Dutt
|
1306005180WL000093
|
Leela Dutt
|
00354
|
PUNB0271600
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830728142
|
|
LEELA DUTT S/O SH LAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Nirmand
|
HP-06-005-191-02539100/852
(KOT)
|
1306005206NRG23250420220000742
|
25/04/2022
|
Lali Devi
|
1306005206WL000077
|
Lali Devi
|
00354
|
PUNB0271600
|
1484
|
1484
|
Processed
|
04/05/2022
|
|
0830728174
|
|
LALI DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Nirmand
|
HP-06-005-191-02540300/557
(KOT)
|
1306005191NRG23250420220000796
|
25/04/2022
|
Khebu Ram
|
1306005191WL000085
|
Khebu Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728173
|
|
KHEBU RAM S/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Nirmand
|
HP-06-005-191-02540300/645
(KOT)
|
1306005206NRG23250420220000696
|
25/04/2022
|
Shishma Devi
|
1306005206WL000074
|
Shishma Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728175
|
|
SHISHMA DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Nirmand
|
HP-06-005-191-02541300/250
(KOT)
|
1306005191NRG23250420220000816
|
25/04/2022
|
Anita Kumari
|
1306005191WL000089
|
Anita Kumari
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0830728223
|
|
ANITA KUMARI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503288
|
503288
|
|
|
|
|
|
|
|