|
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
|
Nihri
|
HP-08-010-426-00875500/19
(BALAG)
|
1308010426NRG23140720220210059
|
15/07/2022
|
KHEM SINGH
|
1308010426WL013671
|
KHEM SINGH
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145529
|
|
KHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Nihri
|
HP-08-010-426-00875500/269
(BALAG)
|
1308010426NRG23140720220209875
|
15/07/2022
|
HARI RAM
|
1308010426WL013669
|
HARI RAM
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145532
|
|
HARI RAM S/O SH SHIVU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nihri
|
HP-08-010-426-00875500/3
(BALAG)
|
1308010426NRG23140720220210098
|
15/07/2022
|
PARKASH CHAND
|
1308010426WL013673
|
PARKASH CHAND
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145531
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nihri
|
HP-08-010-426-02092700/100
(BALAG)
|
1308010426NRG23140720220210116
|
15/07/2022
|
NARESH KUMAR
|
1308010426WL013673
|
NARESH KUMAR
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145530
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
5
|
Nihri
|
HP-08-010-437-00877100/213
(BOIE)
|
1308010437NRG23140720220209755
|
15/07/2022
|
DUNI CHAND
|
1308010437WL013665
|
DUNI CHAND
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145544
|
|
DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nihri
|
HP-08-010-437-00877200/341
(BOIE)
|
1308010437NRG23140720220209020
|
15/07/2022
|
DEVI RAM
|
1308010437WL013639
|
DEVI RAM
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145542
|
|
DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nihri
|
HP-08-010-437-00877200/72
(BOIE)
|
1308010437NRG23140720220210379
|
15/07/2022
|
KAMLESH
|
1308010437WL013681
|
KAMLESH
|
00153
|
HPSC0000441
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145550
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nihri
|
HP-08-010-437-00877300/164
(BOIE)
|
1308010437NRG23140720220209767
|
15/07/2022
|
PARSHOTAM RAM
|
1308010437WL013665
|
PARSHOTAM RAM
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145553
|
|
PARSHOTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nihri
|
HP-08-010-437-00878000/178
(BOIE)
|
1308010437NRG23140720220208962
|
15/07/2022
|
NEEM CHAND
|
1308010437WL013637
|
NEEM CHAND
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145543
|
|
MR NEEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nihri
|
HP-08-010-437-00878000/395
(BOIE)
|
1308010437NRG23140720220209044
|
15/07/2022
|
KHEM RAJ
|
1308010437WL013639
|
KHEM RAJ
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145541
|
|
KHEM RAJ S/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
11
|
Nihri
|
HP-08-010-437-00877200/134
(BOIE)
|
1308010437NRG23140720220210368
|
15/07/2022
|
ROSHAN LAL
|
1308010437WL013681
|
ROSHAN LAL
|
00153
|
YESB0HPB441
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145545
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nihri
|
HP-08-010-437-00877300/163
(BOIE)
|
1308010437NRG23140720220208949
|
15/07/2022
|
HIRADU
|
1308010437WL013637
|
HIRADU
|
00153
|
YESB0HPB441
|
2968
|
2968
|
Rejected
|
25/07/2022
|
|
3302145551
|
Account closed
|
|
|
|
13
|
Nihri
|
HP-08-010-437-00877300/189
(BOIE)
|
1308010437NRG23140720220208950
|
15/07/2022
|
KARAM SINGH
|
1308010437WL013637
|
KARAM SINGH
|
00153
|
YESB0HPB441
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145546
|
|
KARAM SINGH.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nihri
|
HP-08-010-437-00877300/336
(BOIE)
|
1308010437NRG23140720220209074
|
15/07/2022
|
PROMILA DEVI
|
1308010437WL013640
|
PROMILA DEVI
|
00153
|
YESB0HPB441
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145549
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nihri
|
HP-08-010-437-00878000/169
(BOIE)
|
1308010437NRG23140720220209030
|
15/07/2022
|
GOPI CHAND
|
1308010437WL013639
|
GOPI CHAND
|
00153
|
YESB0HPB441
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3302145547
|
|
GOPI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nihri
|
HP-08-010-437-00878000/180
(BOIE)
|
1308010437NRG23140720220209039
|
15/07/2022
|
MAN SINGH
|
1308010437WL013639
|
MAN SINGH
|
00153
|
YESB0HPB441
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145552
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nihri
|
HP-08-010-437-00878000/85
(BOIE)
|
1308010437NRG23140720220209105
|
15/07/2022
|
NEENA DEVI
|
1308010437WL013640
|
NEENA DEVI
|
00153
|
YESB0HPB441
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145548
|
|
MRS NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
18
|
Nihri
|
HP-08-007-291-00880200/167
(Bajihan)
|
1308010474NRG23140720220210683
|
15/07/2022
|
ACHHAR SINGH
|
1308010474WL013706
|
ACHHAR SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145481
|
|
ACHHAR SINGH S/O DAMODAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nihri
|
HP-08-007-291-00880200/168
(Bajihan)
|
1308010474NRG23140720220210684
|
15/07/2022
|
BIMLA DEVI
|
1308010474WL013706
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145845
|
|
BIMLA DEVI W/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nihri
|
HP-08-007-291-00880200/172
(Bajihan)
|
1308010474NRG23140720220210685
|
15/07/2022
|
PADMANAND
|
1308010474WL013706
|
PADMANAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145482
|
|
PADMA NAND S/O MIRJA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nihri
|
HP-08-007-291-00880200/172
(Bajihan)
|
1308010474NRG23140720220210686
|
15/07/2022
|
RAMPYARI
|
1308010474WL013706
|
RAMPYARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145862
|
|
RAM PYARI W/O PADMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nihri
|
HP-08-007-291-00880200/174
(Bajihan)
|
1308010474NRG23140720220210687
|
15/07/2022
|
LATA DEVI
|
1308010474WL013706
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145859
|
|
LATA DEVI W/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Nihri
|
HP-08-007-291-00880200/223
(Bajihan)
|
1308010474NRG23140720220210688
|
15/07/2022
|
PADMA NAND
|
1308010474WL013706
|
PADMA NAND
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145431
|
|
PADMANAND S/O ROOP DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Nihri
|
HP-08-007-291-00880200/233
(Bajihan)
|
1308010474NRG23140720220210689
|
15/07/2022
|
KALAVATI
|
1308010474WL013706
|
KALAVATI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145315
|
|
KALAWATI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nihri
|
HP-08-007-291-00880200/239
(Bajihan)
|
1308010474NRG23140720220210690
|
15/07/2022
|
HIMI DEVI
|
1308010474WL013706
|
HIMI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145856
|
|
HIMI DEVI W/O BHIKAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Nihri
|
HP-08-007-291-00880200/240
(Bajihan)
|
1308010474NRG23140720220210691
|
15/07/2022
|
MATHRA DEVI
|
1308010474WL013706
|
MATHRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145855
|
|
MATHRA DEVI W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nihri
|
HP-08-007-291-00880200/243
(Bajihan)
|
1308010474NRG23140720220210692
|
15/07/2022
|
GANGI DEVI
|
1308010474WL013706
|
GANGI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145847
|
|
GANGI DEVI W/O BHIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nihri
|
HP-08-007-291-00880200/245
(Bajihan)
|
1308010474NRG23140720220210695
|
15/07/2022
|
KAULA RAM
|
1308010474WL013706
|
KAULA RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302145870
|
|
KAULA RAM S/O GAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nihri
|
HP-08-007-291-00880200/249
(Bajihan)
|
1308010474NRG23140720220210696
|
15/07/2022
|
MATHRU DEVI
|
1308010474WL013706
|
MATHRU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145435
|
|
MATHRU DEVI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Nihri
|
HP-08-007-291-00880200/323
(Bajihan)
|
1308010474NRG23140720220210698
|
15/07/2022
|
CHINTA DEVI
|
1308010474WL013706
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145740
|
|
CHINTA DEVI W/O ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nihri
|
HP-08-007-291-00880200/355
(Bajihan)
|
1308010474NRG23140720220210699
|
15/07/2022
|
PARAS RAM
|
1308010474WL013706
|
PARAS RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145846
|
|
PARSH RAM S/O HIRDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nihri
|
HP-08-007-291-00880200/359
(Bajihan)
|
1308010474NRG23140720220210700
|
15/07/2022
|
DWARKU DEVI
|
1308010474WL013706
|
DWARKU DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145742
|
|
DWARKU DEVI W/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nihri
|
HP-08-007-291-00880200/410
(Bajihan)
|
1308010474NRG23140720220210701
|
15/07/2022
|
Mathru Devi
|
1308010474WL013706
|
Mathru Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145580
|
|
MATHRU DEVI W/O LATE DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nihri
|
HP-08-007-291-00880200/411
(Bajihan)
|
1308010474NRG23140720220210702
|
15/07/2022
|
SUMITRA DEVI
|
1308010474WL013706
|
SUMITRA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145313
|
|
SUMITRA DEVI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Nihri
|
HP-08-007-291-00880200/412
(Bajihan)
|
1308010474NRG23140720220210703
|
15/07/2022
|
CHUHARI DEVI
|
1308010474WL013706
|
CHUHARI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145314
|
|
CHUHRI DEVI W/O JWAHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Nihri
|
HP-08-007-291-00880200/432
(Bajihan)
|
1308010474NRG23140720220210704
|
15/07/2022
|
CHAMAN LAL
|
1308010474WL013706
|
CHAMAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145849
|
|
CHAMAN LAL S/O ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nihri
|
HP-08-007-291-00880200/449
(Bajihan)
|
1308010474NRG23140720220210705
|
15/07/2022
|
NANDI DEVI
|
1308010474WL013706
|
NANDI DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302145861
|
|
NANDI DEVI D/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Nihri
|
HP-08-007-291-00880200/468
(Bajihan)
|
1308010474NRG23140720220210706
|
15/07/2022
|
DAULAT RAM
|
1308010474WL013706
|
DAULAT RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145852
|
|
DAULAT RAM S/O KAULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Nihri
|
HP-08-007-291-00880200/475
(Bajihan)
|
1308010474NRG23140720220210709
|
15/07/2022
|
ANJANA
|
1308010474WL013706
|
ANJANA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145857
|
|
ANJNA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Nihri
|
HP-08-007-291-00880200/475
(Bajihan)
|
1308010474NRG23140720220210708
|
15/07/2022
|
TEK CHAND
|
1308010474WL013706
|
TEK CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145436
|
|
TEK CHAND S/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nihri
|
HP-08-007-291-00880200/500
(Bajihan)
|
1308010474NRG23140720220210745
|
15/07/2022
|
BODH RAJ
|
1308010474WL013708
|
BODH RAJ
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145860
|
|
BODH RAJ S/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nihri
|
HP-08-007-291-00880200/500
(Bajihan)
|
1308010474NRG23140720220210746
|
15/07/2022
|
LEELA DEVI
|
1308010474WL013708
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145317
|
|
LEELA DEVI D/O SET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Nihri
|
HP-08-007-291-00880200/519
(Bajihan)
|
1308010474NRG23140720220210710
|
15/07/2022
|
REVATI DEVI
|
1308010474WL013706
|
REVATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145863
|
|
REVATI DEVI W/O INDR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Nihri
|
HP-08-007-291-00880600/59
(Bajihan)
|
1308010474NRG23140720220210748
|
15/07/2022
|
Krishan Lal
|
1308010474WL013708
|
Krishan Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145268
|
|
KRISHAN LAL S/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Nihri
|
HP-08-007-291-00880600/59
(Bajihan)
|
1308010474NRG23140720220210749
|
15/07/2022
|
SAVITRI DEVI
|
1308010474WL013708
|
SAVITRI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145666
|
|
SAVITRI DEVI WO KRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Nihri
|
HP-08-007-291-00880700/157
(MARHADA)
|
1308010474NRG23140720220210718
|
15/07/2022
|
LATA DEVI
|
1308010474WL013706
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145858
|
|
LATA DEVI W/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Nihri
|
HP-08-007-291-00880700/158
(MARHADA)
|
1308010474NRG23140720220210720
|
15/07/2022
|
ANITA
|
1308010474WL013706
|
ANITA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145884
|
|
ANITA W/O NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Nihri
|
HP-08-007-291-00880700/158
(MARHADA)
|
1308010474NRG23140720220210719
|
15/07/2022
|
NARAYAN SINGH
|
1308010474WL013706
|
NARAYAN SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145868
|
|
NARAYAN SINGH S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Nihri
|
HP-08-007-291-00880700/161
(MARHADA)
|
1308010474NRG23140720220210750
|
15/07/2022
|
TULA RAM
|
1308010474WL013708
|
TULA RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145869
|
|
TULA RAM S/O KARAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Nihri
|
HP-08-007-291-00880700/179
(MARHADA)
|
1308010474NRG23140720220210751
|
15/07/2022
|
GAURI DUTT
|
1308010474WL013708
|
GAURI DUTT
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145867
|
|
GAURI DUTT S/O KARAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Nihri
|
HP-08-007-291-00880700/181
(MARHADA)
|
1308010474NRG23140720220210752
|
15/07/2022
|
CHET RAM
|
1308010474WL013708
|
CHET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145316
|
|
CHET RAM S/O KIRPI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Nihri
|
HP-08-007-291-00880700/184
(MARHADA)
|
1308010474NRG23140720220210753
|
15/07/2022
|
NIM CHAND
|
1308010474WL013708
|
NIM CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145478
|
|
NIM CHAND S/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Nihri
|
HP-08-007-291-00880700/186
(MARHADA)
|
1308010474NRG23140720220210754
|
15/07/2022
|
YASHWANT KUMAR
|
1308010474WL013708
|
YASHWANT KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145605
|
|
YASHWANT KUMAR S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Nihri
|
HP-08-007-291-00883000/394
(MARHADA)
|
1308010474NRG23140720220210757
|
15/07/2022
|
CHINTA DEVI
|
1308010474WL013708
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145925
|
|
CHINTA DEVI W/O MAUJI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Nihri
|
HP-08-007-291-00883000/437
(MARHADA)
|
1308010474NRG23140720220210721
|
15/07/2022
|
UTTAM CHAND
|
1308010474WL013706
|
UTTAM CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145667
|
|
UTTAM CHAND S/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Nihri
|
HP-08-007-291-00883000/437
(MARHADA)
|
1308010474NRG23140720220210722
|
15/07/2022
|
YASHODHA DEVI
|
1308010474WL013706
|
YASHODHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145865
|
|
YASHODHA DEVI W/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Nihri
|
HP-08-007-291-00883000/54
(MARHADA)
|
1308010474NRG23140720220210723
|
15/07/2022
|
SARITA DEVI
|
1308010474WL013706
|
SARITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145434
|
|
SARITA DEVI W/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Nihri
|
HP-08-007-291-00883000/57
(MARHADA)
|
1308010474NRG23140720220210761
|
15/07/2022
|
SHAUJI DEVI
|
1308010474WL013708
|
SHAUJI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145866
|
|
SHAUJI DEVI W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Nihri
|
HP-08-007-291-00883000/58
(MARHADA)
|
1308010474NRG23140720220210763
|
15/07/2022
|
KIRNA
|
1308010474WL013708
|
KIRNA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145850
|
|
KIRNA W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Nihri
|
HP-08-007-291-00883000/65
(MARHADA)
|
1308010474NRG23140720220210765
|
15/07/2022
|
SUBADHI DEVI
|
1308010474WL013708
|
SUBADHI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145853
|
|
SUBHDI DEVI W/O PADMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Nihri
|
HP-08-007-291-00883000/66
(MARHADA)
|
1308010474NRG23140720220210766
|
15/07/2022
|
CHAMPA DEVI
|
1308010474WL013708
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145804
|
|
CHAMPA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Nihri
|
HP-08-007-291-00883000/67
(MARHADA)
|
1308010474NRG23140720220210767
|
15/07/2022
|
CHAMPA DEVI
|
1308010474WL013708
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145756
|
|
CHAMPA DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Nihri
|
HP-08-007-291-00883000/68
(MARHADA)
|
1308010474NRG23140720220210724
|
15/07/2022
|
Hiro
|
1308010474WL013706
|
Hiro
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145815
|
|
HIRA DEVI W/O PADMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Nihri
|
HP-08-007-291-00883000/73
(MARHADA)
|
1308010474NRG23140720220210768
|
15/07/2022
|
HUKAM CHAND
|
1308010474WL013708
|
HUKAM CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145741
|
|
HUKAM CHAND S/O THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Nihri
|
HP-08-007-291-00883000/74
(MARHADA)
|
1308010474NRG23140720220210726
|
15/07/2022
|
BUDHI DEVI
|
1308010474WL013706
|
BUDHI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145319
|
|
BUDHI DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Nihri
|
HP-08-007-291-00883000/74
(MARHADA)
|
1308010474NRG23140720220210725
|
15/07/2022
|
CHUNI LAL
|
1308010474WL013706
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145848
|
|
CHUNI LAL S/O SARNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Nihri
|
HP-08-007-291-00883000/76
(MARHADA)
|
1308010474NRG23140720220210769
|
15/07/2022
|
BHAV DEV
|
1308010474WL013708
|
BHAV DEV
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145927
|
|
BHAVDEV S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Nihri
|
HP-08-007-291-00883000/84
(MARHADA)
|
1308010474NRG23140720220210770
|
15/07/2022
|
KANTA DEVI
|
1308010474WL013708
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145854
|
|
KANTA DEVI W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Nihri
|
HP-08-007-291-00883000/87
(MARHADA)
|
1308010474NRG23140720220210771
|
15/07/2022
|
SHYAMI
|
1308010474WL013708
|
SHYAMI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145851
|
|
SHYAMI W/O PANNALAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Nihri
|
HP-08-007-291-00883000/88
(MARHADA)
|
1308010474NRG23140720220210772
|
15/07/2022
|
DAYA DEVI
|
1308010474WL013708
|
DAYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145318
|
|
DAYA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Nihri
|
HP-08-007-291-00883000/90
(MARHADA)
|
1308010474NRG23140720220210774
|
15/07/2022
|
TOTI DEVI
|
1308010474WL013708
|
TOTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145864
|
|
TOTI DEVI W/O HIRA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Nihri
|
HP-08-007-291-00883000/91
(MARHADA)
|
1308010474NRG23140720220210776
|
15/07/2022
|
DOLA RAM
|
1308010474WL013708
|
DOLA RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145926
|
|
DOLA RAM S/O HIRA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Nihri
|
HP-08-007-291-00883000/91
(MARHADA)
|
1308010474NRG23140720220210775
|
15/07/2022
|
PRABHI DEVI
|
1308010474WL013708
|
PRABHI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145755
|
|
PRABHI DEVI W/O DOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Nihri
|
HP-08-007-301-00883900/132
(PRESI)
|
1308007000NRG23150720220212181
|
15/07/2022
|
Karishan lal
|
1308007WL013821
|
Karishan lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145840
|
|
KRISHAN LAL S/O LUTRIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Nihri
|
HP-08-007-301-00883900/132
(PRESI)
|
1308007000NRG23150720220212183
|
15/07/2022
|
Yog raj
|
1308007WL013821
|
Yog raj
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145838
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Nihri
|
HP-08-007-301-00883900/314
(PRESI)
|
1308007000NRG23150720220212184
|
15/07/2022
|
Kala devi
|
1308007WL013821
|
Kala devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145700
|
|
KALA DEVI W/O SEWA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Nihri
|
HP-08-007-301-00883900/339
(PRESI)
|
1308007301NRG23140720220208683
|
15/07/2022
|
Meena devi
|
1308007301WL013609
|
Meena devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145839
|
|
MEENA DEVI W/O KANH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Nihri
|
HP-08-007-301-00883900/436
(PRESI)
|
1308007000NRG23150720220212185
|
15/07/2022
|
Chanchla devi
|
1308007WL013821
|
Chanchla devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145659
|
|
CHANCHLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Nihri
|
HP-08-007-301-00883900/70
(PRESI)
|
1308007301NRG23140720220208685
|
15/07/2022
|
Chandar kanta
|
1308007301WL013609
|
Chandar kanta
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145687
|
|
CHANDER KANTA W/O BHUTESHWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Nihri
|
HP-08-007-301-00884000/103
(PRESI)
|
1308007301NRG23140720220208651
|
15/07/2022
|
Rup singh
|
1308007301WL013603
|
Rup singh
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302145657
|
|
RUP CHAND S/O ADMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Nihri
|
HP-08-007-301-00884000/103
(PRESI)
|
1308007301NRG23140720220208652
|
15/07/2022
|
Totee devi
|
1308007301WL013603
|
Totee devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3302145699
|
|
TOTI DEVI W/O ROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Nihri
|
HP-08-007-301-00884000/242
(PRESI)
|
1308007301NRG23140720220208766
|
15/07/2022
|
Fakher singh
|
1308007301WL013614
|
Fakher singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145705
|
|
FAQIR SINGH S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Nihri
|
HP-08-007-301-00884000/243
(PRESI)
|
1308007301NRG23140720220208771
|
15/07/2022
|
Kala devi
|
1308007301WL013615
|
Kala devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145843
|
|
KALU DEVI W/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Nihri
|
HP-08-007-301-00884000/244
(PRESI)
|
1308007301NRG23140720220208767
|
15/07/2022
|
Bhuvaneshwar datt
|
1308007301WL013614
|
Bhuvaneshwar datt
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145696
|
|
BHUBNESHWAR S/O GETHAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Nihri
|
HP-08-007-301-00884000/288
(PRESI)
|
1308007301NRG23140720220208667
|
15/07/2022
|
Anant ram
|
1308007301WL013605
|
Anant ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145831
|
|
ANANT RAMS/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Nihri
|
HP-08-007-301-00884100/408
(PRESI)
|
1308007301NRG23140720220208686
|
15/07/2022
|
Shanta devi
|
1308007301WL013609
|
Shanta devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145837
|
|
SHANTA DEVI W/O KRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Nihri
|
HP-08-007-301-00884100/433
(PRESI)
|
1308007301NRG23140720220208653
|
15/07/2022
|
Ishwar dass
|
1308007301WL013603
|
Ishwar dass
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302145829
|
|
ISHWAR S/O DIMESHWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Nihri
|
HP-08-007-301-00884100/94
(PRESI)
|
1308007000NRG23150720220212186
|
15/07/2022
|
Nirmala devi
|
1308007WL013821
|
Nirmala devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145693
|
|
NIRMALA W/O GHANSHYAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Nihri
|
HP-08-007-301-00884200/102
(PRESI)
|
1308007301NRG23140720220208668
|
15/07/2022
|
Lila dhar
|
1308007301WL013605
|
Lila dhar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145827
|
|
LEELA DHAR S/O FAGNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Nihri
|
HP-08-007-301-00884200/364
(PRESI)
|
1308007301NRG23140720220208669
|
15/07/2022
|
Bhoop singh
|
1308007301WL013605
|
Bhoop singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3302145688
|
|
BHUP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Nihri
|
HP-08-007-301-00884200/364
(PRESI)
|
1308007301NRG23140720220208670
|
15/07/2022
|
Yashwant
|
1308007301WL013605
|
Yashwant
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
25/07/2022
|
|
3302145653
|
|
YESHWANT S/O BHUP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Nihri
|
HP-08-007-301-00884400/234
(PRESI)
|
1308007301NRG23140720220208768
|
15/07/2022
|
Purashotam ram
|
1308007301WL013614
|
Purashotam ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145691
|
|
PARSHOTAM RAM S/O KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Nihri
|
HP-08-007-301-00884400/234
(PRESI)
|
1308007301NRG23140720220208769
|
15/07/2022
|
Sunita devi
|
1308007301WL013614
|
Sunita devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145836
|
|
SUNITA DEVIM W/O PURSHOTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Nihri
|
HP-08-007-301-00884400/278
(PRESI)
|
1308007301NRG23140720220208679
|
15/07/2022
|
karam chand
|
1308007301WL013608
|
karam chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145835
|
|
KARAM CHAND S/O BRESTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Nihri
|
HP-08-007-301-00884400/280
(PRESI)
|
1308007301NRG23140720220208680
|
15/07/2022
|
Gudi devi
|
1308007301WL013608
|
Gudi devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145841
|
|
GUDDI DEVI W/O NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Nihri
|
HP-08-007-301-00884400/280
(PRESI)
|
1308007301NRG23140720220208687
|
15/07/2022
|
Narayan singh
|
1308007301WL013609
|
Narayan singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Rejected
|
25/07/2022
|
|
3302145697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Nihri
|
HP-08-007-301-00884400/347
(PRESI)
|
1308007301NRG23140720220208671
|
15/07/2022
|
Chaman lal
|
1308007301WL013605
|
Chaman lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145701
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Nihri
|
HP-08-007-301-00884400/363
(PRESI)
|
1308007301NRG23140720220208772
|
15/07/2022
|
Jayan chand
|
1308007301WL013615
|
Jayan chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145703
|
|
GIAN CHAND S/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Nihri
|
HP-08-007-301-00884400/395
(PRESI)
|
1308007301NRG23140720220208675
|
15/07/2022
|
Paras ram
|
1308007301WL013607
|
Paras ram
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3302145828
|
|
PARAS RAM S/O PURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Nihri
|
HP-08-007-301-00884400/410
(PRESI)
|
1308007301NRG23140720220208773
|
15/07/2022
|
Tej ram
|
1308007301WL013615
|
Tej ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145830
|
|
TEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Nihri
|
HP-08-007-301-00884400/452
(PRESI)
|
1308007301NRG23140720220208770
|
15/07/2022
|
Lata devi
|
1308007301WL013614
|
Lata devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145842
|
|
LATA DEVI W/O PITAMBER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Nihri
|
HP-08-007-301-00884400/572
(PRESI)
|
1308007301NRG23140720220208774
|
15/07/2022
|
Amar singh
|
1308007301WL013615
|
Amar singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145706
|
|
AMAR SINGH S/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Nihri
|
HP-08-007-301-00884400/92
(PRESI)
|
1308007301NRG23140720220208681
|
15/07/2022
|
Sarla devi
|
1308007301WL013608
|
Sarla devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145656
|
|
SARLA DEVI D/O BHUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Nihri
|
HP-08-007-301-00884500/443
(PRESI)
|
1308007301NRG23140720220208760
|
15/07/2022
|
Deep ram
|
1308007301WL013613
|
Deep ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145702
|
|
DEEP RAM S/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Nihri
|
HP-08-007-301-00884700/34
(PRESI)
|
1308007301NRG23140720220208682
|
15/07/2022
|
Rumti devi
|
1308007301WL013608
|
Rumti devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145655
|
|
RUMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Nihri
|
HP-08-007-301-00884800/143
(PRESI)
|
1308007301NRG23140720220208761
|
15/07/2022
|
Endaru ram
|
1308007301WL013613
|
Endaru ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145689
|
|
INDRU RAM S/O TIBLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Nihri
|
HP-08-007-301-00884800/150
(PRESI)
|
1308007301NRG23140720220208762
|
15/07/2022
|
Duma singh
|
1308007301WL013613
|
Duma singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145826
|
|
DUMA SINGH S/O TIBHLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Nihri
|
HP-08-007-301-00884800/151
(PRESI)
|
1308007000NRG23150720220212237
|
15/07/2022
|
Khub ram
|
1308007WL013826
|
Khub ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145704
|
|
KHUB RAM S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Nihri
|
HP-08-007-301-00884800/174
(PRESI)
|
1308007000NRG23150720220212238
|
15/07/2022
|
Bhavani datt
|
1308007WL013826
|
Bhavani datt
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145690
|
|
BHAWANI DUTT S/O PARAMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Nihri
|
HP-08-007-301-00884800/179
(PRESI)
|
1308007301NRG23140720220208776
|
15/07/2022
|
Kehar singh
|
1308007301WL013616
|
Kehar singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145658
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Nihri
|
HP-08-007-301-00884800/193
(PRESI)
|
1308007301NRG23140720220208785
|
15/07/2022
|
Raju devi
|
1308007301WL013617
|
Raju devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145898
|
|
RAJU DEVI W/O GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Nihri
|
HP-08-007-301-00884800/381
(PRESI)
|
1308007301NRG23140720220208786
|
15/07/2022
|
Savitaree devi
|
1308007301WL013617
|
Savitaree devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145708
|
|
SAVITRI DEVI W/O BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Nihri
|
HP-08-007-301-00884800/382
(PRESI)
|
1308007301NRG23140720220208787
|
15/07/2022
|
Leela devi
|
1308007301WL013617
|
Leela devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145707
|
|
LEELA DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Nihri
|
HP-08-007-301-00884800/403
(PRESI)
|
1308007301NRG23140720220208779
|
15/07/2022
|
Hadi devi
|
1308007301WL013616
|
Hadi devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145654
|
|
HADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nihri
|
HP-08-007-301-00884800/405
(PRESI)
|
1308007301NRG23140720220208788
|
15/07/2022
|
Rama devi
|
1308007301WL013617
|
Rama devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145833
|
|
RAMA DEVI W/O DAMODER
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Nihri
|
HP-08-007-301-00884800/5
(PRESI)
|
1308007301NRG23140720220208780
|
15/07/2022
|
Geeta ram
|
1308007301WL013616
|
Geeta ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145832
|
|
GEETA RAM SO KALI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Nihri
|
HP-08-007-301-00884800/541
(PRESI)
|
1308007301NRG23140720220208765
|
15/07/2022
|
Ram Pyari
|
1308007301WL013613
|
Ram Pyari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145825
|
|
RAM PYARI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Nihri
|
HP-08-007-301-00884900/116
(PRESI)
|
1308007301NRG23140720220208688
|
15/07/2022
|
Bhag chand
|
1308007301WL013609
|
Bhag chand
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145694
|
|
BHAG CHAND S/O ABHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Nihri
|
HP-08-007-301-00884900/14
(PRESI)
|
1308007301NRG23140720220208689
|
15/07/2022
|
Valdev chand
|
1308007301WL013609
|
Valdev chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145698
|
|
BALDEV CHAND S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Nihri
|
HP-08-007-301-00884900/309
(PRESI)
|
1308007000NRG23150720220212187
|
15/07/2022
|
Vavita devi
|
1308007WL013821
|
Vavita devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145695
|
|
BABITA DEVI W/O DIMESHWAR DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Nihri
|
HP-08-007-301-00884900/310
(PRESI)
|
1308007301NRG23140720220208690
|
15/07/2022
|
Sunita devi
|
1308007301WL013609
|
Sunita devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145692
|
|
SUNITA W/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Nihri
|
HP-08-007-301-00884900/311
(PRESI)
|
1308007000NRG23150720220212188
|
15/07/2022
|
Rchana devi
|
1308007WL013821
|
Rchana devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Rejected
|
25/07/2022
|
|
3302145834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
Nihri
|
HP-08-010-426-00875300/101
(BALAG)
|
1308010426NRG23140720220209904
|
15/07/2022
|
DARSHANU DEVI
|
1308010426WL013670
|
DARSHANU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145598
|
|
DARSHANU DEVI W/O KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Nihri
|
HP-08-010-426-00875300/101
(BALAG)
|
1308010426NRG23140720220209903
|
15/07/2022
|
KASHAV RAM
|
1308010426WL013670
|
KASHAV RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145948
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nihri
|
HP-08-010-426-00875300/103
(BALAG)
|
1308010426NRG23140720220209905
|
15/07/2022
|
SUMITRA DEVI
|
1308010426WL013670
|
SUMITRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145822
|
|
SAMITRA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Nihri
|
HP-08-010-426-00875300/105
(BALAG)
|
1308010426NRG23140720220209906
|
15/07/2022
|
BANTI DEVI
|
1308010426WL013670
|
BANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145378
|
|
BANTI DEVI W/O MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Nihri
|
HP-08-010-426-00875300/106
(BALAG)
|
1308010426NRG23140720220209967
|
15/07/2022
|
GITA DEVI
|
1308010426WL013671
|
GITA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145985
|
|
GEETA DEVI W/O SHANTA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Nihri
|
HP-08-010-426-00875300/108
(BALAG)
|
1308010426NRG23140720220209907
|
15/07/2022
|
NANT RAM
|
1308010426WL013670
|
NANT RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145970
|
|
NANT RAM S/O SH VARIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Nihri
|
HP-08-010-426-00875300/110
(BALAG)
|
1308010426NRG23140720220209968
|
15/07/2022
|
NAKHARU DEVI
|
1308010426WL013671
|
NAKHARU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145876
|
|
NAKHRU DEVI W/O RADHA KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Nihri
|
HP-08-010-426-00875300/111
(BALAG)
|
1308010426NRG23140720220209908
|
15/07/2022
|
PRAM LATA
|
1308010426WL013670
|
PRAM LATA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302145242
|
|
PREM LATA W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Nihri
|
HP-08-010-426-00875300/112
(BALAG)
|
1308010426NRG23140720220209970
|
15/07/2022
|
LEELA DEVI
|
1308010426WL013671
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145487
|
|
LEELA DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Nihri
|
HP-08-010-426-00875300/113
(BALAG)
|
1308010426NRG23140720220209827
|
15/07/2022
|
DHANASWARI DEVI
|
1308010426WL013669
|
DHANASWARI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145976
|
|
DHANISARI DEVI W/O DURGA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Nihri
|
HP-08-010-426-00875300/115
(BALAG)
|
1308010426NRG23140720220209972
|
15/07/2022
|
CHINTA DEVI
|
1308010426WL013671
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145382
|
|
CHINTA DEVI W/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Nihri
|
HP-08-010-426-00875300/118
(BALAG)
|
1308010426NRG23140720220209973
|
15/07/2022
|
LEELA BATI
|
1308010426WL013671
|
LEELA BATI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3302145380
|
|
LEELA BATI W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Nihri
|
HP-08-010-426-00875300/119
(BALAG)
|
1308010426NRG23140720220209974
|
15/07/2022
|
RAM DAI
|
1308010426WL013671
|
RAM DAI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145661
|
|
RAM DEI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Nihri
|
HP-08-010-426-00875300/120
(BALAG)
|
1308010426NRG23140720220209828
|
15/07/2022
|
Jeet Ram
|
1308010426WL013669
|
Jeet Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145367
|
|
JEET RAM S/O BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Nihri
|
HP-08-010-426-00875300/120
(BALAG)
|
1308010426NRG23140720220209829
|
15/07/2022
|
ROSHANI DEVI
|
1308010426WL013669
|
ROSHANI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145384
|
|
ROSHANI DEVI W/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Nihri
|
HP-08-010-426-00875300/121
(BALAG)
|
1308010426NRG23140720220209909
|
15/07/2022
|
NARBADA DEVI
|
1308010426WL013670
|
NARBADA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145442
|
|
NARAVADA DEVI W/O PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Nihri
|
HP-08-010-426-00875300/123
(BALAG)
|
1308010426NRG23140720220209975
|
15/07/2022
|
HIMA DEVI
|
1308010426WL013671
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145979
|
|
HEEMA DEVI W/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Nihri
|
HP-08-010-426-00875300/124
(BALAG)
|
1308010426NRG23140720220209976
|
15/07/2022
|
LUXMI DEVI
|
1308010426WL013671
|
LUXMI DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
25/07/2022
|
|
3302145243
|
|
LACHHAMI DEVI W/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Nihri
|
HP-08-010-426-00875300/125
(BALAG)
|
1308010426NRG23140720220209911
|
15/07/2022
|
GANGI DEVI
|
1308010426WL013670
|
GANGI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145386
|
|
GANGI DEVI W/O JIWAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Nihri
|
HP-08-010-426-00875300/130
(BALAG)
|
1308010426NRG23140720220209912
|
15/07/2022
|
TULSI DEVI
|
1308010426WL013670
|
TULSI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145735
|
|
TULSI DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Nihri
|
HP-08-010-426-00875300/131
(BALAG)
|
1308010426NRG23140720220209913
|
15/07/2022
|
RAJ KUMAR
|
1308010426WL013670
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145366
|
|
RAJ KUMAR S/O DAGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Nihri
|
HP-08-010-426-00875300/131
(BALAG)
|
1308010426NRG23140720220209914
|
15/07/2022
|
SOMA DEVI
|
1308010426WL013670
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145760
|
|
SOMA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Nihri
|
HP-08-010-426-00875300/132
(BALAG)
|
1308010426NRG23140720220209978
|
15/07/2022
|
MANJU DEVI
|
1308010426WL013671
|
MANJU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145256
|
|
MANJU DEVI W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Nihri
|
HP-08-010-426-00875300/135
(BALAG)
|
1308010426NRG23140720220209979
|
15/07/2022
|
GEETA DEVI
|
1308010426WL013671
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145255
|
|
GEETA DEVI W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Nihri
|
HP-08-010-426-00875300/136
(BALAG)
|
1308010426NRG23140720220209980
|
15/07/2022
|
DAYA DEVI
|
1308010426WL013671
|
DAYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145389
|
|
DAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Nihri
|
HP-08-010-426-00875300/139
(BALAG)
|
1308010426NRG23140720220209981
|
15/07/2022
|
SAUJI DEVI
|
1308010426WL013671
|
SAUJI DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145437
|
|
SAUJI DEVI W/O DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Nihri
|
HP-08-010-426-00875300/142
(BALAG)
|
1308010426NRG23140720220209915
|
15/07/2022
|
NIRMLA DEVI
|
1308010426WL013670
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145750
|
|
NIRMLA DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Nihri
|
HP-08-010-426-00875300/144
(BALAG)
|
1308010426NRG23140720220209984
|
15/07/2022
|
CHAMELI DEVI
|
1308010426WL013671
|
CHAMELI DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145810
|
|
CHAMELI DEVI W/O DHYAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Nihri
|
HP-08-010-426-00875300/144
(BALAG)
|
1308010426NRG23140720220209983
|
15/07/2022
|
DHYAN SINGH
|
1308010426WL013671
|
DHYAN SINGH
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145388
|
|
DHAYAN SINGH S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Nihri
|
HP-08-010-426-00875300/145
(BALAG)
|
1308010426NRG23140720220209916
|
15/07/2022
|
ENDER DEV
|
1308010426WL013670
|
ENDER DEV
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145969
|
|
INDER DEV S/O GOVERDHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Nihri
|
HP-08-010-426-00875300/145
(BALAG)
|
1308010426NRG23140720220209917
|
15/07/2022
|
NARVADA DEVI
|
1308010426WL013670
|
NARVADA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145751
|
|
NARVADA DEVI W/O INDER DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Nihri
|
HP-08-010-426-00875300/146
(BALAG)
|
1308010426NRG23140720220209985
|
15/07/2022
|
GOURI DUTT
|
1308010426WL013671
|
GOURI DUTT
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145962
|
|
GAURI DUTT S/O GAVARDHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Nihri
|
HP-08-010-426-00875300/147
(BALAG)
|
1308010426NRG23140720220209986
|
15/07/2022
|
PREM LAL
|
1308010426WL013671
|
PREM LAL
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145812
|
|
PREM LAL S/O DURGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Nihri
|
HP-08-010-426-00875300/148
(BALAG)
|
1308010426NRG23140720220209987
|
15/07/2022
|
KRISHAN LAL
|
1308010426WL013671
|
KRISHAN LAL
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3302145808
|
|
KRISHAN LAL S/O DURGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Nihri
|
HP-08-010-426-00875300/226
(BALAG)
|
1308010426NRG23140720220209989
|
15/07/2022
|
BHAGBATI DEVI
|
1308010426WL013671
|
BHAGBATI DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3302145472
|
|
BHAGVATI DEVI W/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Nihri
|
HP-08-010-426-00875300/285
(BALAG)
|
1308010426NRG23140720220209918
|
15/07/2022
|
ANANT RAM
|
1308010426WL013670
|
ANANT RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145966
|
|
ANANT RAM S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Nihri
|
HP-08-010-426-00875300/286
(BALAG)
|
1308010426NRG23140720220209919
|
15/07/2022
|
DAVKE DEVI
|
1308010426WL013670
|
DAVKE DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145967
|
|
DEVKI DEVI W/O JANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Nihri
|
HP-08-010-426-00875300/287
(BALAG)
|
1308010426NRG23140720220209991
|
15/07/2022
|
BATI DEVI
|
1308010426WL013671
|
BATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145310
|
|
BANTI DEVI W/O BHAVANI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Nihri
|
HP-08-010-426-00875300/287
(BALAG)
|
1308010426NRG23140720220209990
|
15/07/2022
|
BHABANI DUTT
|
1308010426WL013671
|
BHABANI DUTT
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145309
|
|
BHAVANI DUTT S/O NATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Nihri
|
HP-08-010-426-00875300/289
(BALAG)
|
1308010426NRG23140720220209993
|
15/07/2022
|
HET RAM
|
1308010426WL013671
|
HET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145875
|
|
HET RAM S/O RADHA KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Nihri
|
HP-08-010-426-00875300/289
(BALAG)
|
1308010426NRG23140720220209920
|
15/07/2022
|
MAMTA DEVI
|
1308010426WL013670
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145492
|
|
MAMTA DEVI W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Nihri
|
HP-08-010-426-00875300/295
(BALAG)
|
1308010426NRG23140720220209994
|
15/07/2022
|
HEM RAJ
|
1308010426WL013671
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145874
|
|
HEM RAJ S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Nihri
|
HP-08-010-426-00875300/296
(BALAG)
|
1308010426NRG23140720220209995
|
15/07/2022
|
CHAMARU RAM
|
1308010426WL013671
|
CHAMARU RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145892
|
|
CHAMARU RAM S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Nihri
|
HP-08-010-426-00875300/296
(BALAG)
|
1308010426NRG23140720220209996
|
15/07/2022
|
PARJA DEVI
|
1308010426WL013671
|
PARJA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145248
|
|
PRAJA DEVI W/O CHMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Nihri
|
HP-08-010-426-00875300/297
(BALAG)
|
1308010426NRG23140720220209997
|
15/07/2022
|
REETA DEVI
|
1308010426WL013671
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145385
|
|
REETA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Nihri
|
HP-08-010-426-00875300/298
(BALAG)
|
1308010426NRG23140720220209923
|
15/07/2022
|
CHET RAM
|
1308010426WL013670
|
CHET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145381
|
|
CHET RAM S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Nihri
|
HP-08-010-426-00875300/298
(BALAG)
|
1308010426NRG23140720220209998
|
15/07/2022
|
HIMA DEVI
|
1308010426WL013671
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145443
|
|
HEEMA DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Nihri
|
HP-08-010-426-00875300/299
(BALAG)
|
1308010426NRG23140720220209924
|
15/07/2022
|
BABU RAM
|
1308010426WL013670
|
BABU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145581
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nihri
|
HP-08-010-426-00875300/299
(BALAG)
|
1308010426NRG23140720220209925
|
15/07/2022
|
SANTOSH KUMARI
|
1308010426WL013670
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145439
|
|
SANTOSH KUMARI W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Nihri
|
HP-08-010-426-00875300/303
(BALAG)
|
1308010426NRG23140720220209999
|
15/07/2022
|
RAM DAI
|
1308010426WL013671
|
RAM DAI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145454
|
|
RAM DAI W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Nihri
|
HP-08-010-426-00875300/304
(BALAG)
|
1308010426NRG23140720220209928
|
15/07/2022
|
CHINTA DEVI
|
1308010426WL013670
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145820
|
|
CHINTA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Nihri
|
HP-08-010-426-00875300/304
(BALAG)
|
1308010426NRG23140720220209927
|
15/07/2022
|
PURAN CHAND
|
1308010426WL013670
|
PURAN CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145744
|
|
PURAN CHAND SO GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Nihri
|
HP-08-010-426-00875300/310
(BALAG)
|
1308010426NRG23140720220210001
|
15/07/2022
|
MAST RAM
|
1308010426WL013671
|
MAST RAM
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145963
|
|
MAST RAM S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Nihri
|
HP-08-010-426-00875300/358
(BALAG)
|
1308010426NRG23140720220210002
|
15/07/2022
|
LATA DEVI
|
1308010426WL013671
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3302145205
|
|
LATA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Nihri
|
HP-08-010-426-00875300/366
(BALAG)
|
1308010426NRG23140720220210003
|
15/07/2022
|
HIMA DEVI
|
1308010426WL013671
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145793
|
|
HIMA DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Nihri
|
HP-08-010-426-00875300/369
(BALAG)
|
1308010426NRG23140720220209929
|
15/07/2022
|
BATI DEVI
|
1308010426WL013670
|
BATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145986
|
|
VATI DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Nihri
|
HP-08-010-426-00875300/370
(BALAG)
|
1308010426NRG23140720220209930
|
15/07/2022
|
BABITA DEVI
|
1308010426WL013670
|
BABITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145244
|
|
BABITA W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Nihri
|
HP-08-010-426-00875300/370
(BALAG)
|
1308010426NRG23140720220210085
|
15/07/2022
|
BIHARI LAL
|
1308010426WL013673
|
BIHARI LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145473
|
|
BIHARI LAL S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Nihri
|
HP-08-010-426-00875300/374
(BALAG)
|
1308010426NRG23140720220209931
|
15/07/2022
|
DAYA DEVI
|
1308010426WL013670
|
DAYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145491
|
|
DAYA DEVI W/O BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Nihri
|
HP-08-010-426-00875300/388
(BALAG)
|
1308010426NRG23140720220209932
|
15/07/2022
|
URMILA DEVI
|
1308010426WL013670
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145956
|
|
URMILA W/O MATIDHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Nihri
|
HP-08-010-426-00875300/424
(BALAG)
|
1308010426NRG23140720220210004
|
15/07/2022
|
PRAM LAL
|
1308010426WL013671
|
PRAM LAL
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145247
|
|
PREM LAL S/O KANHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Nihri
|
HP-08-010-426-00875300/436
(BALAG)
|
1308010426NRG23140720220210006
|
15/07/2022
|
PAWBAN KUMAR
|
1308010426WL013671
|
PAWBAN KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145603
|
|
PAWAN KUMAR S/O DURGA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Nihri
|
HP-08-010-426-00875300/458
(BALAG)
|
1308010426NRG23140720220210009
|
15/07/2022
|
JAMNA DEVI
|
1308010426WL013671
|
JAMNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145452
|
|
JAMNA DEVI W/O KAPIL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Nihri
|
HP-08-010-426-00875300/464
(BALAG)
|
1308010426NRG23140720220210010
|
15/07/2022
|
MEENA KUMARI
|
1308010426WL013671
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145891
|
|
MEENA KUMARI W/O KHUB RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Nihri
|
HP-08-010-426-00875300/474
(BALAG)
|
1308010426NRG23140720220210011
|
15/07/2022
|
REETA DEVI
|
1308010426WL013671
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145790
|
|
REETA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Nihri
|
HP-08-010-426-00875300/475
(BALAG)
|
1308010426NRG23140720220210012
|
15/07/2022
|
ADESHA KUMARI
|
1308010426WL013671
|
ADESHA KUMARI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145477
|
|
ADESHA KUMARI W/O VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Nihri
|
HP-08-010-426-00875300/479
(BALAG)
|
1308010426NRG23140720220210014
|
15/07/2022
|
ASHABANTI
|
1308010426WL013671
|
ASHABANTI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145811
|
|
ASHABANTI W/O VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Nihri
|
HP-08-010-426-00875300/479
(BALAG)
|
1308010426NRG23140720220210013
|
15/07/2022
|
VIDYA SAGAR
|
1308010426WL013671
|
VIDYA SAGAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145207
|
|
VIDYA SAGAR S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Nihri
|
HP-08-010-426-00875300/482
(BALAG)
|
1308010426NRG23140720220209933
|
15/07/2022
|
BIMLA DEVI
|
1308010426WL013670
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145712
|
|
BIMLA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Nihri
|
HP-08-010-426-00875300/521
(BALAG)
|
1308010426NRG23140720220210015
|
15/07/2022
|
SANT RAM
|
1308010426WL013671
|
SANT RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145363
|
|
SANT RAM S/O PADMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Nihri
|
HP-08-010-426-00875300/541
(BALAG)
|
1308010426NRG23140720220210017
|
15/07/2022
|
MEENA DEVI
|
1308010426WL013671
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145877
|
|
MEENA DEVI W/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Nihri
|
HP-08-010-426-00875400/202
(BALAG)
|
1308010426NRG23140720220210026
|
15/07/2022
|
AMARI DEVI
|
1308010426WL013671
|
AMARI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145321
|
|
AMBARI DEVI W/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Nihri
|
HP-08-010-426-00875400/203
(BALAG)
|
1308010426NRG23140720220209831
|
15/07/2022
|
BHAGU DEVI
|
1308010426WL013669
|
BHAGU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145257
|
|
BHAGO DEVI W/O NEEL KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Nihri
|
HP-08-010-426-00875400/204
(BALAG)
|
1308010426NRG23140720220210027
|
15/07/2022
|
NERMILA DEVI
|
1308010426WL013671
|
NERMILA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145789
|
|
NIRMALA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Nihri
|
HP-08-010-426-00875400/211
(BALAG)
|
1308010426NRG23140720220209832
|
15/07/2022
|
SOMA DEVI
|
1308010426WL013669
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145327
|
|
SOMA DEVI AND BATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Nihri
|
HP-08-010-426-00875400/213
(BALAG)
|
1308010426NRG23140720220210028
|
15/07/2022
|
CHAMPA DEVI
|
1308010426WL013671
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145896
|
|
CHAMPA DEVI W/O DHARAM PAUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Nihri
|
HP-08-010-426-00875400/218
(BALAG)
|
1308010426NRG23140720220210029
|
15/07/2022
|
PREMA DEVI
|
1308010426WL013671
|
PREMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145807
|
|
PREMA DEVI W/O JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Nihri
|
HP-08-010-426-00875400/247
(BALAG)
|
1308010426NRG23140720220210030
|
15/07/2022
|
NIRMILA DEVI
|
1308010426WL013671
|
NIRMILA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145438
|
|
NIRMLA DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Nihri
|
HP-08-010-426-00875400/313
(BALAG)
|
1308010426NRG23140720220209833
|
15/07/2022
|
PARBATI DEVI
|
1308010426WL013669
|
PARBATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145203
|
|
PARVATU W/O KADARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Nihri
|
HP-08-010-426-00875400/317
(BALAG)
|
1308010426NRG23140720220210031
|
15/07/2022
|
BHAGWATI DEVI
|
1308010426WL013671
|
BHAGWATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145324
|
|
BHAGVATI DEVI W/O AJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Nihri
|
HP-08-010-426-00875400/318
(BALAG)
|
1308010426NRG23140720220210032
|
15/07/2022
|
HIMTE DEVI
|
1308010426WL013671
|
HIMTE DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145206
|
|
HIMTI DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Nihri
|
HP-08-010-426-00875400/319
(BALAG)
|
1308010426NRG23140720220210034
|
15/07/2022
|
JAI KUMARI
|
1308010426WL013671
|
JAI KUMARI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302145715
|
|
JAI KUMARI W/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Nihri
|
HP-08-010-426-00875400/319
(BALAG)
|
1308010426NRG23140720220210033
|
15/07/2022
|
JAI RAM
|
1308010426WL013671
|
JAI RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302145254
|
|
JAI RAM S/O MADHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Nihri
|
HP-08-010-426-00875400/321
(BALAG)
|
1308010426NRG23140720220210035
|
15/07/2022
|
DASODHA DEVI
|
1308010426WL013671
|
DASODHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145377
|
|
DASODHA DEVI W/O NARAIN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Nihri
|
HP-08-010-426-00875400/328
(BALAG)
|
1308010426NRG23140720220209834
|
15/07/2022
|
SUMTRA DEVI
|
1308010426WL013669
|
SUMTRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145663
|
|
SUMITRA DEVI W/O DASS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Nihri
|
HP-08-010-426-00875400/329
(BALAG)
|
1308010426NRG23140720220209835
|
15/07/2022
|
TULSI DEVI
|
1308010426WL013669
|
TULSI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145202
|
|
TULSI DEVI W/O MADAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Nihri
|
HP-08-010-426-00875400/330
(BALAG)
|
1308010426NRG23140720220209836
|
15/07/2022
|
NANT RAM
|
1308010426WL013669
|
NANT RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145428
|
|
NANT RAM S/O MADAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Nihri
|
HP-08-010-426-00875400/334
(BALAG)
|
1308010426NRG23140720220210036
|
15/07/2022
|
KHUB RAM
|
1308010426WL013671
|
KHUB RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145485
|
|
KHUB RAM S/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Nihri
|
HP-08-010-426-00875400/336
(BALAG)
|
1308010426NRG23140720220209838
|
15/07/2022
|
CHAMAN LAL
|
1308010426WL013669
|
CHAMAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145813
|
|
CHAMAN LAL S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Nihri
|
HP-08-010-426-00875400/336
(BALAG)
|
1308010426NRG23140720220209837
|
15/07/2022
|
SANDARU DEVI
|
1308010426WL013669
|
SANDARU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145662
|
|
SUNDRU DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Nihri
|
HP-08-010-426-00875400/342
(BALAG)
|
1308010426NRG23140720220209841
|
15/07/2022
|
URIMLA DEVI
|
1308010426WL013669
|
URIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145453
|
|
URMILA DEVI W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Nihri
|
HP-08-010-426-00875400/345
(BALAG)
|
1308010426NRG23140720220209842
|
15/07/2022
|
JAMNA DEVI
|
1308010426WL013669
|
JAMNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145978
|
|
JAMNA DEVI W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Nihri
|
HP-08-010-426-00875400/348
(BALAG)
|
1308010426NRG23140720220210086
|
15/07/2022
|
CHIMPA DEVI
|
1308010426WL013673
|
CHIMPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145749
|
|
CHAMPA DEVI W/O JAGAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Nihri
|
HP-08-010-426-00875400/353
(BALAG)
|
1308010426NRG23140720220210039
|
15/07/2022
|
BANTI DEVI
|
1308010426WL013671
|
BANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145479
|
|
BANTI DEVI W/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Nihri
|
HP-08-010-426-00875400/353
(BALAG)
|
1308010426NRG23140720220210040
|
15/07/2022
|
OMPRAKASH
|
1308010426WL013671
|
OMPRAKASH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145897
|
|
OM PRAKASH S/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Nihri
|
HP-08-010-426-00875400/353
(BALAG)
|
1308010426NRG23140720220210038
|
15/07/2022
|
TULA RAM
|
1308010426WL013671
|
TULA RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145369
|
|
TULA RAM S/O DAMODAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Nihri
|
HP-08-010-426-00875400/354
(BALAG)
|
1308010426NRG23140720220210041
|
15/07/2022
|
PARBATI DEVI
|
1308010426WL013671
|
PARBATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145451
|
|
PARVTI DEVI W/O KANHAIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Nihri
|
HP-08-010-426-00875400/362
(BALAG)
|
1308010426NRG23140720220209843
|
15/07/2022
|
SAKUNTLA DEVI
|
1308010426WL013669
|
SAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145424
|
|
SHAKUNTLA DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Nihri
|
HP-08-010-426-00875400/379
(BALAG)
|
1308010426NRG23140720220210042
|
15/07/2022
|
NIRMILA DEVI
|
1308010426WL013671
|
NIRMILA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145322
|
|
NIRMALA DEVI W/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Nihri
|
HP-08-010-426-00875400/391
(BALAG)
|
1308010426NRG23140720220210043
|
15/07/2022
|
REENA DEVI
|
1308010426WL013671
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145466
|
|
REENA DEVI W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Nihri
|
HP-08-010-426-00875400/400
(BALAG)
|
1308010426NRG23140720220209844
|
15/07/2022
|
NARSANGU RAM
|
1308010426WL013669
|
NARSANGU RAM
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
25/07/2022
|
|
3302145211
|
|
NARSINGH DASS S/O NARAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Nihri
|
HP-08-010-426-00875400/414
(BALAG)
|
1308010426NRG23140720220209845
|
15/07/2022
|
CHAMPA DEVI
|
1308010426WL013669
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145208
|
|
CHAMPA DEVI W/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Nihri
|
HP-08-010-426-00875400/430
(BALAG)
|
1308010426NRG23140720220210045
|
15/07/2022
|
PARKASH CHAND
|
1308010426WL013671
|
PARKASH CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145791
|
|
PRAKASH CHAND S/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Nihri
|
HP-08-010-426-00875400/450
(BALAG)
|
1308010426NRG23140720220210046
|
15/07/2022
|
JAGDESH KUMAR
|
1308010426WL013671
|
JAGDESH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145476
|
|
JAGDISH KUMAR S/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Nihri
|
HP-08-010-426-00875400/450
(BALAG)
|
1308010426NRG23140720220210047
|
15/07/2022
|
RAMILA DEVI
|
1308010426WL013671
|
RAMILA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145465
|
|
RAMILA DEVI W/O JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Nihri
|
HP-08-010-426-00875400/452
(BALAG)
|
1308010426NRG23140720220210048
|
15/07/2022
|
CHAMPA DEVI
|
1308010426WL013671
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145448
|
|
CHAMPA DEVI W/O DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Nihri
|
HP-08-010-426-00875400/462
(BALAG)
|
1308010426NRG23140720220210088
|
15/07/2022
|
SEEMA DEVI
|
1308010426WL013673
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145582
|
|
SEEMA DEVI W/O HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Nihri
|
HP-08-010-426-00875400/466
(BALAG)
|
1308010426NRG23140720220209847
|
15/07/2022
|
HANSHA DEVI
|
1308010426WL013669
|
HANSHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145982
|
|
HANSA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Nihri
|
HP-08-010-426-00875400/478
(BALAG)
|
1308010426NRG23140720220210049
|
15/07/2022
|
Kala Devi
|
1308010426WL013671
|
Kala Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145879
|
|
KALA VATI W/O JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Nihri
|
HP-08-010-426-00875400/487
(BALAG)
|
1308010426NRG23140720220209848
|
15/07/2022
|
SURITA DEVI
|
1308010426WL013669
|
SURITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145710
|
|
SURITA W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Nihri
|
HP-08-010-426-00875400/488
(BALAG)
|
1308010426NRG23140720220210050
|
15/07/2022
|
HEM RAJ
|
1308010426WL013671
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145467
|
|
Mr. HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Nihri
|
HP-08-010-426-00875400/489
(BALAG)
|
1308010426NRG23140720220210052
|
15/07/2022
|
CHIMPA DEVI
|
1308010426WL013671
|
CHIMPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145597
|
|
CHMPA DEVI W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Nihri
|
HP-08-010-426-00875400/489
(BALAG)
|
1308010426NRG23140720220210051
|
15/07/2022
|
DEVINDER KUMAR
|
1308010426WL013671
|
DEVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145450
|
|
DEVENDER KUMAR S/O KHUB RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Nihri
|
HP-08-010-426-00875400/499
(BALAG)
|
1308010426NRG23140720220209849
|
15/07/2022
|
PRAM LATA
|
1308010426WL013669
|
PRAM LATA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145746
|
|
PREM LATA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Nihri
|
HP-08-010-426-00875400/52
(BALAG)
|
1308010426NRG23140720220209851
|
15/07/2022
|
JUANI DEVI
|
1308010426WL013669
|
JUANI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145664
|
|
JIYUNI DEVI W/O HIRDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Nihri
|
HP-08-010-426-00875400/522
(BALAG)
|
1308010426NRG23140720220210053
|
15/07/2022
|
JAGDISH KUMAR
|
1308010426WL013671
|
JAGDISH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145480
|
|
JAGDISH KUMAR S/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Nihri
|
HP-08-010-426-00875400/522
(BALAG)
|
1308010426NRG23140720220210054
|
15/07/2022
|
SONI
|
1308010426WL013671
|
SONI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145490
|
|
SONI D/O HEERA LALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Nihri
|
HP-08-010-426-00875400/529
(BALAG)
|
1308010426NRG23140720220210055
|
15/07/2022
|
JAGDISH KUMAR
|
1308010426WL013671
|
JAGDISH KUMAR
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3302145368
|
|
JAGDISH KUMAR S/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Nihri
|
HP-08-010-426-00875400/55
(BALAG)
|
1308010426NRG23140720220210057
|
15/07/2022
|
SUMTRA DEVI
|
1308010426WL013671
|
SUMTRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145209
|
|
SUMITRA DEVI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Nihri
|
HP-08-010-426-00875400/59
(BALAG)
|
1308010426NRG23140720220209853
|
15/07/2022
|
ASHA DEVI
|
1308010426WL013669
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145373
|
|
ASHA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Nihri
|
HP-08-010-426-00875400/63
(BALAG)
|
1308010426NRG23140720220209854
|
15/07/2022
|
CHET RAM
|
1308010426WL013669
|
CHET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145379
|
|
CHINT RAM S/O NARSINGH DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Nihri
|
HP-08-010-426-00875400/65
(BALAG)
|
1308010426NRG23140720220209855
|
15/07/2022
|
ROOP SINGH
|
1308010426WL013669
|
ROOP SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145878
|
|
ROOP SINGH S/O DURGA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Nihri
|
HP-08-010-426-00875400/67
(BALAG)
|
1308010426NRG23140720220209856
|
15/07/2022
|
NARBADA DEVI
|
1308010426WL013669
|
NARBADA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145977
|
|
NARVADA DEVI W/O BHASKAR NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Nihri
|
HP-08-010-426-00875400/68
(BALAG)
|
1308010426NRG23140720220209857
|
15/07/2022
|
SITA DEVI
|
1308010426WL013669
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145387
|
|
SITA DEVI W/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Nihri
|
HP-08-010-426-00875400/69
(BALAG)
|
1308010426NRG23140720220209858
|
15/07/2022
|
KRISHAN LAL
|
1308010426WL013669
|
KRISHAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145425
|
|
KRISHAN LAL S/O GAURI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Nihri
|
HP-08-010-426-00875400/70
(BALAG)
|
1308010426NRG23140720220209860
|
15/07/2022
|
HIMTE DEVI
|
1308010426WL013669
|
HIMTE DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145949
|
|
HIMTI DEVI W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Nihri
|
HP-08-010-426-00875400/70
(BALAG)
|
1308010426NRG23140720220209859
|
15/07/2022
|
MOHAN LAL
|
1308010426WL013669
|
MOHAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145323
|
|
MOHAN LAL S/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Nihri
|
HP-08-010-426-00875400/71
(BALAG)
|
1308010426NRG23140720220209861
|
15/07/2022
|
NARYAN DASS
|
1308010426WL013669
|
NARYAN DASS
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145711
|
|
NARAYAN SINGH S/O BALABH
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Nihri
|
HP-08-010-426-00875400/73
(BALAG)
|
1308010426NRG23140720220209863
|
15/07/2022
|
CHINTA DEVI
|
1308010426WL013669
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145376
|
|
CHINTA DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Nihri
|
HP-08-010-426-00875400/78
(BALAG)
|
1308010426NRG23140720220209864
|
15/07/2022
|
NARYAN DASS
|
1308010426WL013669
|
NARYAN DASS
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145960
|
|
NARAYAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Nihri
|
HP-08-010-426-00875400/82
(BALAG)
|
1308010426NRG23140720220209866
|
15/07/2022
|
NARBADA DEVI
|
1308010426WL013669
|
NARBADA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145950
|
|
NARVADA DEVI W/O HEERA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Nihri
|
HP-08-010-426-00875400/92
(BALAG)
|
1308010426NRG23140720220209867
|
15/07/2022
|
MANOHAR LAL
|
1308010426WL013669
|
MANOHAR LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145974
|
|
MANOHAR LAL S/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Nihri
|
HP-08-010-426-00875400/92
(BALAG)
|
1308010426NRG23140720220209868
|
15/07/2022
|
PAWBNA DEVI
|
1308010426WL013669
|
PAWBNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145973
|
|
PAWNA KUMARI W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Nihri
|
HP-08-010-426-00875400/94
(BALAG)
|
1308010426NRG23140720220210058
|
15/07/2022
|
HET RAM
|
1308010426WL013671
|
HET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145193
|
|
HET RAM S/O BALLABH
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Nihri
|
HP-08-010-426-00875500/1
(BALAG)
|
1308010426NRG23140720220210089
|
15/07/2022
|
ANARKALI
|
1308010426WL013673
|
ANARKALI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145968
|
|
NARKALI W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Nihri
|
HP-08-010-426-00875500/10
(BALAG)
|
1308010426NRG23140720220209869
|
15/07/2022
|
PAWANA DEVI
|
1308010426WL013669
|
PAWANA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145951
|
|
PAWANA DEVI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Nihri
|
HP-08-010-426-00875500/12
(BALAG)
|
1308010426NRG23140720220209871
|
15/07/2022
|
ROSHANI DEVI
|
1308010426WL013669
|
ROSHANI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145475
|
|
ROSHANI DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Nihri
|
HP-08-010-426-00875500/12
(BALAG)
|
1308010426NRG23140720220209870
|
15/07/2022
|
SANT RAM
|
1308010426WL013669
|
SANT RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145455
|
|
SANT RAM S/OBALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Nihri
|
HP-08-010-426-00875500/13
(BALAG)
|
1308010426NRG23140720220210090
|
15/07/2022
|
JUDIA DEVI
|
1308010426WL013673
|
JUDIA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145819
|
|
JUDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Nihri
|
HP-08-010-426-00875500/16
(BALAG)
|
1308010426NRG23140720220209872
|
15/07/2022
|
BASANTI DEVI
|
1308010426WL013669
|
BASANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145743
|
|
BASANTI DEVI W/O SH PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Nihri
|
HP-08-010-426-00875500/17
(BALAG)
|
1308010426NRG23140720220209873
|
15/07/2022
|
SANTI DEVI
|
1308010426WL013669
|
SANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145471
|
|
SANTI DEVI W/O KASHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Nihri
|
HP-08-010-426-00875500/18
(BALAG)
|
1308010426NRG23140720220210091
|
15/07/2022
|
SANTI DEVI
|
1308010426WL013673
|
SANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145192
|
|
SANTI DEVI W/O JIVA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Nihri
|
HP-08-010-426-00875500/2
(BALAG)
|
1308010426NRG23140720220210092
|
15/07/2022
|
KRISHAN LAL
|
1308010426WL013673
|
KRISHAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145422
|
|
KRISHAN LAL S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Nihri
|
HP-08-010-426-00875500/2
(BALAG)
|
1308010426NRG23140720220210093
|
15/07/2022
|
LATA DEVI
|
1308010426WL013673
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145249
|
|
LATA DEVI W/O KRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Nihri
|
HP-08-010-426-00875500/222
(BALAG)
|
1308010426NRG23140720220210094
|
15/07/2022
|
NIRMLA DEVI
|
1308010426WL013673
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145961
|
|
NIRMLA DEVI W/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Nihri
|
HP-08-010-426-00875500/258
(BALAG)
|
1308010426NRG23140720220209936
|
15/07/2022
|
LACHI DEVI
|
1308010426WL013670
|
LACHI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145430
|
|
LACHI DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Nihri
|
HP-08-010-426-00875500/260
(BALAG)
|
1308010426NRG23140720220209874
|
15/07/2022
|
NARDU DEVI
|
1308010426WL013669
|
NARDU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145365
|
|
NARDU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Nihri
|
HP-08-010-426-00875500/263
(BALAG)
|
1308010426NRG23140720220209937
|
15/07/2022
|
REMASH KUMAR
|
1308010426WL013670
|
REMASH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145372
|
|
RAMESH KUMAR S/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Nihri
|
HP-08-010-426-00875500/27
(BALAG)
|
1308010426NRG23140720220209876
|
15/07/2022
|
BABU RAM
|
1308010426WL013669
|
BABU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145374
|
|
BABU RAM S/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Nihri
|
HP-08-010-426-00875500/27
(BALAG)
|
1308010426NRG23140720220209877
|
15/07/2022
|
CHANDI DEVI
|
1308010426WL013669
|
CHANDI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145375
|
|
CHANDI DEVI W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Nihri
|
HP-08-010-426-00875500/270
(BALAG)
|
1308010426NRG23140720220209878
|
15/07/2022
|
AHALYA DEVI
|
1308010426WL013669
|
AHALYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145984
|
|
AHILYA DEVI W/O KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Nihri
|
HP-08-010-426-00875500/271
(BALAG)
|
1308010426NRG23140720220210095
|
15/07/2022
|
DASHODA DEVI
|
1308010426WL013673
|
DASHODA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145964
|
|
DASHODHA DEVI S/O KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Nihri
|
HP-08-010-426-00875500/29
(BALAG)
|
1308010426NRG23140720220210096
|
15/07/2022
|
DHANI RAM
|
1308010426WL013673
|
DHANI RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145981
|
|
DHANI RAM S/O NARSINGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Nihri
|
HP-08-010-426-00875500/29
(BALAG)
|
1308010426NRG23140720220210097
|
15/07/2022
|
NARDU DEVI
|
1308010426WL013673
|
NARDU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145331
|
|
NARADU DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Nihri
|
HP-08-010-426-00875500/3
(BALAG)
|
1308010426NRG23140720220210099
|
15/07/2022
|
KAMLASH
|
1308010426WL013673
|
KAMLASH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145971
|
|
KAMLESH KUMARI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Nihri
|
HP-08-010-426-00875500/30
(BALAG)
|
1308010426NRG23140720220209879
|
15/07/2022
|
GEETA DEVI
|
1308010426WL013669
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145745
|
|
GEETA DEVI W/O JAI CHANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Nihri
|
HP-08-010-426-00875500/346
(BALAG)
|
1308010426NRG23140720220210061
|
15/07/2022
|
AMBARI DEVI
|
1308010426WL013671
|
AMBARI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145983
|
|
AMBARI DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Nihri
|
HP-08-010-426-00875500/437
(BALAG)
|
1308010426NRG23140720220209938
|
15/07/2022
|
SAPNA DEVI
|
1308010426WL013670
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145370
|
|
SAPNA DEVI W/O DALIP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Nihri
|
HP-08-010-426-00875500/446
(BALAG)
|
1308010426NRG23140720220209880
|
15/07/2022
|
DHARMILA
|
1308010426WL013669
|
DHARMILA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145383
|
|
DHARMILA DEVI W/O PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Nihri
|
HP-08-010-426-00875500/538
(BALAG)
|
1308010426NRG23140720220209884
|
15/07/2022
|
LALIT KUMAR
|
1308010426WL013669
|
LALIT KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145593
|
|
LALIT KUMAR S/O KUNDAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Nihri
|
HP-08-010-426-00875500/7
(BALAG)
|
1308010426NRG23140720220210062
|
15/07/2022
|
LATA DEVI
|
1308010426WL013671
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145972
|
|
LATA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Nihri
|
HP-08-010-426-00875800/151
(BALAG)
|
1308010426NRG23140720220210063
|
15/07/2022
|
KANSHI RAM
|
1308010426WL013671
|
KANSHI RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145489
|
|
KANSHI RAM S/O NANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Nihri
|
HP-08-010-426-00875800/159
(BALAG)
|
1308010426NRG23140720220210064
|
15/07/2022
|
NERMILA DEVI
|
1308010426WL013671
|
NERMILA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145747
|
|
NIRMALA DEVI W/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Nihri
|
HP-08-010-426-00875800/165
(BALAG)
|
1308010426NRG23140720220209886
|
15/07/2022
|
SUSMA DEVI
|
1308010426WL013669
|
SUSMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145980
|
|
SUSHMA DEVI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Nihri
|
HP-08-010-426-00875800/167
(BALAG)
|
1308010426NRG23140720220209887
|
15/07/2022
|
KIRNA DEVI
|
1308010426WL013669
|
KIRNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145212
|
|
KIRNA DEVI W/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Nihri
|
HP-08-010-426-00875800/168
(BALAG)
|
1308010426NRG23140720220209889
|
15/07/2022
|
PARVATI DEVI
|
1308010426WL013669
|
PARVATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145758
|
|
PARVATI DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Nihri
|
HP-08-010-426-00875800/168
(BALAG)
|
1308010426NRG23140720220209888
|
15/07/2022
|
RAJENDER KUMAR
|
1308010426WL013669
|
RAJENDER KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145429
|
|
RAJENDER KUMAR S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Nihri
|
HP-08-010-426-00875800/169
(BALAG)
|
1308010426NRG23140720220209939
|
15/07/2022
|
MADANMOHAN
|
1308010426WL013670
|
MADANMOHAN
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145824
|
|
MR MADAN MOHAN SO SH ACCHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Nihri
|
HP-08-010-426-00875800/172
(BALAG)
|
1308010426NRG23140720220209891
|
15/07/2022
|
DEVKI DEVI
|
1308010426WL013669
|
DEVKI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145592
|
|
DEVKI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Nihri
|
HP-08-010-426-00875800/174
(BALAG)
|
1308010426NRG23140720220209940
|
15/07/2022
|
BRIJ LAL
|
1308010426WL013670
|
BRIJ LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145440
|
|
BRIJ LAL S/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Nihri
|
HP-08-010-426-00875800/175
(BALAG)
|
1308010426NRG23140720220209941
|
15/07/2022
|
DHANI RAM
|
1308010426WL013670
|
DHANI RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145364
|
|
DHANI RAM S/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Nihri
|
HP-08-010-426-00875800/189
(BALAG)
|
1308010426NRG23140720220210101
|
15/07/2022
|
GUMTI DEVI
|
1308010426WL013673
|
GUMTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145660
|
|
GUMTI DEVI W/O GOKAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Nihri
|
HP-08-010-426-00875800/192
(BALAG)
|
1308010426NRG23140720220210102
|
15/07/2022
|
MEENA DEVI
|
1308010426WL013673
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145320
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Nihri
|
HP-08-010-426-00875800/194
(BALAG)
|
1308010426NRG23140720220210103
|
15/07/2022
|
DALIP SINGH
|
1308010426WL013673
|
DALIP SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145470
|
|
DALIP SINGH S/O GOKAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Nihri
|
HP-08-010-426-00875800/196
(BALAG)
|
1308010426NRG23140720220209892
|
15/07/2022
|
BELI RAM
|
1308010426WL013669
|
BELI RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145423
|
|
BELI RAM S/O HARI SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Nihri
|
HP-08-010-426-00875800/197
(BALAG)
|
1308010426NRG23140720220209942
|
15/07/2022
|
MEHAR SINGH
|
1308010426WL013670
|
MEHAR SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145426
|
|
MEHAR SINGH S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Nihri
|
HP-08-010-426-00875800/229
(BALAG)
|
1308010426NRG23140720220209893
|
15/07/2022
|
ROSHAN LAL
|
1308010426WL013669
|
ROSHAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145427
|
|
ROSHAN LAL HARI SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Nihri
|
HP-08-010-426-00875800/237
(BALAG)
|
1308010426NRG23140720220209943
|
15/07/2022
|
KASTARU DEVI
|
1308010426WL013670
|
KASTARU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145821
|
|
KASTURU DEVI W/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Nihri
|
HP-08-010-426-00875800/239
(BALAG)
|
1308010426NRG23140720220209944
|
15/07/2022
|
SHANTA DEVI
|
1308010426WL013670
|
SHANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145245
|
|
SHANTA DEVI W/O VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Nihri
|
HP-08-010-426-00875800/239
(BALAG)
|
1308010426NRG23140720220210104
|
15/07/2022
|
VIDYA SAGAR
|
1308010426WL013673
|
VIDYA SAGAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145210
|
|
Mr. VIDYA SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
Nihri
|
HP-08-010-426-00875800/242
(BALAG)
|
1308010426NRG23140720220209894
|
15/07/2022
|
DHRAM DASS
|
1308010426WL013669
|
DHRAM DASS
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145214
|
|
DHARM DASS
|
IDBI BANK(607095)
|
|
304
|
Nihri
|
HP-08-010-426-00875800/243
(BALAG)
|
1308010426NRG23140720220210065
|
15/07/2022
|
HIMA DEVI
|
1308010426WL013671
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145204
|
|
HIMA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Nihri
|
HP-08-010-426-00875800/244
(BALAG)
|
1308010426NRG23140720220210066
|
15/07/2022
|
KRISHNI DEVI
|
1308010426WL013671
|
KRISHNI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145748
|
|
KRISHNI DEVI W/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Nihri
|
HP-08-010-426-00875800/244
(BALAG)
|
1308010426NRG23140720220210067
|
15/07/2022
|
TULA RAM
|
1308010426WL013671
|
TULA RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145801
|
|
TULA RAM S/O AMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Nihri
|
HP-08-010-426-00875800/245
(BALAG)
|
1308010426NRG23140720220209945
|
15/07/2022
|
PRAMA DEVI
|
1308010426WL013670
|
PRAMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145965
|
|
PRAMA DEVI W/O THARAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Nihri
|
HP-08-010-426-00875800/245
(BALAG)
|
1308010426NRG23140720220210106
|
15/07/2022
|
THAKUR DASS
|
1308010426WL013673
|
THAKUR DASS
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145468
|
|
THAKAR DASS S/O KRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Nihri
|
HP-08-010-426-00875800/248
(BALAG)
|
1308010426NRG23140720220210107
|
15/07/2022
|
BABU RAM
|
1308010426WL013673
|
BABU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145955
|
|
BABU RAM S/O KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Nihri
|
HP-08-010-426-00875800/248
(BALAG)
|
1308010426NRG23140720220210108
|
15/07/2022
|
GITA NAND
|
1308010426WL013673
|
GITA NAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145449
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
311
|
Nihri
|
HP-08-010-426-00875800/250
(BALAG)
|
1308010426NRG23140720220209946
|
15/07/2022
|
SHANTA DEVI
|
1308010426WL013670
|
SHANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145583
|
|
SHANTA DEVI W/O NANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Nihri
|
HP-08-010-426-00875800/274
(BALAG)
|
1308010426NRG23140720220209896
|
15/07/2022
|
PARAS RAM
|
1308010426WL013669
|
PARAS RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145371
|
|
PARAS RAM S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Nihri
|
HP-08-010-426-00875800/428
(BALAG)
|
1308010426NRG23140720220210068
|
15/07/2022
|
BHAGWATI DEVI
|
1308010426WL013671
|
BHAGWATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145469
|
|
BHAGWATI DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Nihri
|
HP-08-010-426-00875800/473
(BALAG)
|
1308010426NRG23140720220210110
|
15/07/2022
|
Manjna Devi
|
1308010426WL013673
|
Manjna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145752
|
|
MANJANA DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Nihri
|
HP-08-010-426-00875800/493
(BALAG)
|
1308010426NRG23140720220210111
|
15/07/2022
|
JAYA KUMARI
|
1308010426WL013673
|
JAYA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145488
|
|
JAYA KUMARI W/O BHUMESHWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Nihri
|
HP-08-010-426-00875800/506
(BALAG)
|
1308010426NRG23140720220210112
|
15/07/2022
|
RAMA DEVI
|
1308010426WL013673
|
RAMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145792
|
|
RAMA DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Nihri
|
HP-08-010-426-00875800/523
(BALAG)
|
1308010426NRG23140720220209897
|
15/07/2022
|
PAWAN KUMAR
|
1308010426WL013669
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145594
|
|
PAWAN KUMAR S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Nihri
|
HP-08-010-426-00875800/523
(BALAG)
|
1308010426NRG23140720220209898
|
15/07/2022
|
PAWNA
|
1308010426WL013669
|
PAWNA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145601
|
|
PAWNA W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Nihri
|
HP-08-010-426-00875800/527
(BALAG)
|
1308010426NRG23140720220210069
|
15/07/2022
|
YASHPAL
|
1308010426WL013671
|
YASHPAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145958
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
320
|
Nihri
|
HP-08-010-426-02092700/100
(BALAG)
|
1308010426NRG23140720220210117
|
15/07/2022
|
NARBADA DEVI
|
1308010426WL013673
|
NARBADA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145802
|
|
NARBADA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Nihri
|
HP-08-010-426-02092700/252
(BALAG)
|
1308010426NRG23140720220210118
|
15/07/2022
|
REEMA DEVI
|
1308010426WL013673
|
REEMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145759
|
|
REEMA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Nihri
|
HP-08-010-426-02092700/253
(BALAG)
|
1308010426NRG23140720220209949
|
15/07/2022
|
BANTI DEVI
|
1308010426WL013670
|
BANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145464
|
|
BANTI DEVI W/O GOKAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Nihri
|
HP-08-010-426-02092700/253
(BALAG)
|
1308010426NRG23140720220209948
|
15/07/2022
|
GOKAL RAM
|
1308010426WL013670
|
GOKAL RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145463
|
|
GOKAL RAM S/O PURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Nihri
|
HP-08-010-426-02092700/255
(BALAG)
|
1308010426NRG23140720220209950
|
15/07/2022
|
KANTA DEVI
|
1308010426WL013670
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145250
|
|
KANTA DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Nihri
|
HP-08-010-426-02092700/255
(BALAG)
|
1308010426NRG23140720220210120
|
15/07/2022
|
PREM LAL
|
1308010426WL013673
|
PREM LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145194
|
|
PREM LAL S/O LACHHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Nihri
|
HP-08-010-426-02092700/276
(BALAG)
|
1308010426NRG23140720220209952
|
15/07/2022
|
ANITA DEVI
|
1308010426WL013670
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145460
|
|
ANITA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Nihri
|
HP-08-010-426-02092700/276
(BALAG)
|
1308010426NRG23140720220209951
|
15/07/2022
|
CHAMAN LAL
|
1308010426WL013670
|
CHAMAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145459
|
|
CHAMAN LAL S/O GOKAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Nihri
|
HP-08-010-426-02092700/279
(BALAG)
|
1308010426NRG23140720220210121
|
15/07/2022
|
CHINTA DEVI
|
1308010426WL013673
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Rejected
|
25/07/2022
|
|
3302145797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
Nihri
|
HP-08-010-426-02092700/280
(BALAG)
|
1308010426NRG23140720220210122
|
15/07/2022
|
SUNAHRI DEVI
|
1308010426WL013673
|
SUNAHRI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145196
|
|
SANAIHARI DEVI W/O JITENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Nihri
|
HP-08-010-426-02092700/284
(BALAG)
|
1308010426NRG23140720220209954
|
15/07/2022
|
KALA DEVI
|
1308010426WL013670
|
KALA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145326
|
|
KALA DEVI W/O KAULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Nihri
|
HP-08-010-426-02092700/347
(BALAG)
|
1308010426NRG23140720220209955
|
15/07/2022
|
PREMA DEVI
|
1308010426WL013670
|
PREMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145458
|
|
PREMA DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Nihri
|
HP-08-010-426-02092700/368
(BALAG)
|
1308010426NRG23140720220209956
|
15/07/2022
|
SANEHARI DEVI
|
1308010426WL013670
|
SANEHARI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145954
|
|
SANEHARI DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Nihri
|
HP-08-010-426-02092700/37
(BALAG)
|
1308010426NRG23140720220209957
|
15/07/2022
|
CHIMPA DEVI
|
1308010426WL013670
|
CHIMPA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145457
|
|
CHAMPA DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Nihri
|
HP-08-010-426-02092700/37
(BALAG)
|
1308010426NRG23140720220210123
|
15/07/2022
|
RAJ KUMAR
|
1308010426WL013673
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145474
|
|
RAJENDER KUMAR S/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Nihri
|
HP-08-010-426-02092700/38
(BALAG)
|
1308010426NRG23140720220210125
|
15/07/2022
|
MEENA KUMARI
|
1308010426WL013673
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145213
|
|
MEENA DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Nihri
|
HP-08-010-426-02092700/38
(BALAG)
|
1308010426NRG23140720220210124
|
15/07/2022
|
PREM LAL
|
1308010426WL013673
|
PREM LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145328
|
|
MR PREM LAL SO BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Nihri
|
HP-08-010-426-02092700/383
(BALAG)
|
1308010426NRG23140720220210127
|
15/07/2022
|
PRAMA DEVI
|
1308010426WL013673
|
PRAMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145462
|
|
PREMA DEVI W/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Nihri
|
HP-08-010-426-02092700/384
(BALAG)
|
1308010426NRG23140720220210128
|
15/07/2022
|
VIDYA DEVI
|
1308010426WL013673
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145799
|
|
VIDYA DEVI W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Nihri
|
HP-08-010-426-02092700/385
(BALAG)
|
1308010426NRG23140720220210130
|
15/07/2022
|
ACHAR SINGH
|
1308010426WL013673
|
ACHAR SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145798
|
|
ACHAR SINGH S/O SH DAMODER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Nihri
|
HP-08-010-426-02092700/385
(BALAG)
|
1308010426NRG23140720220210129
|
15/07/2022
|
CHINTA DEVI
|
1308010426WL013673
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145251
|
|
CHINTA DEVI W/O AACHHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Nihri
|
HP-08-010-426-02092700/389
(BALAG)
|
1308010426NRG23140720220210131
|
15/07/2022
|
BHAGAT RAM
|
1308010426WL013673
|
BHAGAT RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145796
|
|
BHAGAT RAM S/O DAMODAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Nihri
|
HP-08-010-426-02092700/389
(BALAG)
|
1308010426NRG23140720220209958
|
15/07/2022
|
KUBJA DEVI
|
1308010426WL013670
|
KUBJA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145252
|
|
KUBJA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Nihri
|
HP-08-010-426-02092700/39
(BALAG)
|
1308010426NRG23140720220210132
|
15/07/2022
|
ACCHARI DEVI
|
1308010426WL013673
|
ACCHARI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145325
|
|
ACHHARI DEVI W/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Nihri
|
HP-08-010-426-02092700/395
(BALAG)
|
1308010426NRG23140720220210133
|
15/07/2022
|
NARBADA DEVI
|
1308010426WL013673
|
NARBADA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145800
|
|
NARVDA DEVI W/O JAI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Nihri
|
HP-08-010-426-02092700/40
(BALAG)
|
1308010426NRG23140720220210134
|
15/07/2022
|
PRAMA DEVI
|
1308010426WL013673
|
PRAMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145246
|
|
PREMA DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Nihri
|
HP-08-010-426-02092700/407
(BALAG)
|
1308010426NRG23140720220210135
|
15/07/2022
|
ROSHAN LAL
|
1308010426WL013673
|
ROSHAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145253
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Nihri
|
HP-08-010-426-02092700/42
(BALAG)
|
1308010426NRG23140720220210136
|
15/07/2022
|
DEVI RAM
|
1308010426WL013673
|
DEVI RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145199
|
|
DEVI RAM S/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Nihri
|
HP-08-010-426-02092700/42
(BALAG)
|
1308010426NRG23140720220209959
|
15/07/2022
|
PAWBNA DEVI
|
1308010426WL013670
|
PAWBNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145200
|
|
PAWNA KUMARI W/ODEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Nihri
|
HP-08-010-426-02092700/422
(BALAG)
|
1308010426NRG23140720220210138
|
15/07/2022
|
BHIMA DEVI
|
1308010426WL013673
|
BHIMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145809
|
|
BHIMA DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Nihri
|
HP-08-010-426-02092700/422
(BALAG)
|
1308010426NRG23140720220210137
|
15/07/2022
|
YOUG RAJ
|
1308010426WL013673
|
YOUG RAJ
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145201
|
|
YOG RAJ S/O JAI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Nihri
|
HP-08-010-426-02092700/429
(BALAG)
|
1308010426NRG23140720220210139
|
15/07/2022
|
HEM RAJ
|
1308010426WL013673
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145447
|
|
HEM RAJ S/O RAM DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Nihri
|
HP-08-010-426-02092700/429
(BALAG)
|
1308010426NRG23140720220209960
|
15/07/2022
|
KANHI DEVI
|
1308010426WL013670
|
KANHI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145794
|
|
KANHI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Nihri
|
HP-08-010-426-02092700/43
(BALAG)
|
1308010426NRG23140720220210140
|
15/07/2022
|
BANTI DEVI
|
1308010426WL013673
|
BANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145823
|
|
BANTI DEVI W/O KRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Nihri
|
HP-08-010-426-02092700/439
(BALAG)
|
1308010426NRG23140720220210142
|
15/07/2022
|
HIRU DEVI
|
1308010426WL013673
|
HIRU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145754
|
|
HIRU DEVI W/O UMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Nihri
|
HP-08-010-426-02092700/439
(BALAG)
|
1308010426NRG23140720220210141
|
15/07/2022
|
UMESH KUMAR
|
1308010426WL013673
|
UMESH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145753
|
|
UMESH KUMAR S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Nihri
|
HP-08-010-426-02092700/44
(BALAG)
|
1308010426NRG23140720220209962
|
15/07/2022
|
DAYA DEVI
|
1308010426WL013670
|
DAYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145714
|
|
DAYA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Nihri
|
HP-08-010-426-02092700/44
(BALAG)
|
1308010426NRG23140720220209961
|
15/07/2022
|
HEM RAJ
|
1308010426WL013670
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145975
|
|
HEM RAJ S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Nihri
|
HP-08-010-426-02092700/45
(BALAG)
|
1308010426NRG23140720220209963
|
15/07/2022
|
ASHA DEVI
|
1308010426WL013670
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145441
|
|
ASHA DEVI W/ODHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Nihri
|
HP-08-010-426-02092700/455
(BALAG)
|
1308010426NRG23140720220209964
|
15/07/2022
|
DIMPAL
|
1308010426WL013670
|
DIMPAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145456
|
|
DEMPAL KUMARI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Nihri
|
HP-08-010-426-02092700/455
(BALAG)
|
1308010426NRG23140720220210143
|
15/07/2022
|
HANS RAJ
|
1308010426WL013673
|
HANS RAJ
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145461
|
|
HANS RAJ S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Nihri
|
HP-08-010-426-02092700/474
(BALAG)
|
1308010426NRG23140720220210146
|
15/07/2022
|
JIGANDRA DEVI
|
1308010426WL013673
|
JIGANDRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145713
|
|
JOGINDRA DEVI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Nihri
|
HP-08-010-426-02092700/497
(BALAG)
|
1308010426NRG23140720220209965
|
15/07/2022
|
DEEPA KUMARI
|
1308010426WL013670
|
DEEPA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145733
|
|
DEEPA KUMARI W/O MANOJ KUMAR VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Nihri
|
HP-08-010-426-02092700/498
(BALAG)
|
1308010426NRG23140720220210148
|
15/07/2022
|
NEELMA DEVI
|
1308010426WL013673
|
NEELMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145761
|
|
NEELMA DEVI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Nihri
|
HP-08-010-426-02092700/498
(BALAG)
|
1308010426NRG23140720220210147
|
15/07/2022
|
SANTOSH KUMAR
|
1308010426WL013673
|
SANTOSH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145198
|
|
SANTOSH KUMAR S/O VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Nihri
|
HP-08-010-426-02092700/50
(BALAG)
|
1308010426NRG23140720220210150
|
15/07/2022
|
RAM DEI
|
1308010426WL013673
|
RAM DEI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145957
|
|
RAM DEI W/O RAMDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Nihri
|
HP-08-010-426-02092700/50
(BALAG)
|
1308010426NRG23140720220210149
|
15/07/2022
|
RAMDAYAL
|
1308010426WL013673
|
RAMDAYAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145709
|
|
RAMDYAL S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Nihri
|
HP-08-010-426-02092700/507
(BALAG)
|
1308010426NRG23140720220210151
|
15/07/2022
|
NISHA KUAMRI
|
1308010426WL013673
|
NISHA KUAMRI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145899
|
|
NISHA KUMARI W/O DIVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Nihri
|
HP-08-010-426-02092700/97
(BALAG)
|
1308010426NRG23140720220210154
|
15/07/2022
|
SANTI DEVI
|
1308010426WL013673
|
SANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145195
|
|
SANTI DEVI W/O VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Nihri
|
HP-08-010-426-02092700/97
(BALAG)
|
1308010426NRG23140720220210153
|
15/07/2022
|
VIDYA SAGAR
|
1308010426WL013673
|
VIDYA SAGAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145197
|
|
VIDYA SAGAR S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Nihri
|
HP-08-010-426-02092700/99
(BALAG)
|
1308010426NRG23140720220210155
|
15/07/2022
|
TARA CHAND
|
1308010426WL013673
|
TARA CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145734
|
|
TARA CHAND S/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Nihri
|
HP-08-010-432-00873100/497
(BEHLI(DRUMAT))
|
1308010466NRG23130720220203802
|
15/07/2022
|
CHINTA DEVI
|
1308010466WL013325
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145668
|
|
CHINTA DEVI W/O CHAMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Nihri
|
HP-08-010-466-00746701/754
(ROHANDA)
|
1308010466NRG23130720220199541
|
15/07/2022
|
ROOP SINGH
|
1308010466WL013054
|
ROOP SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145871
|
|
ROOP SINGH S/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Nihri
|
HP-08-010-466-00746701/759
(ROHANDA)
|
1308010466NRG23130720220203778
|
15/07/2022
|
LALIT KUMAR
|
1308010466WL013322
|
LALIT KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145190
|
|
LALIT KUMAR SO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Nihri
|
HP-08-010-466-00746701/768
(ROHANDA)
|
1308010466NRG23130720220203779
|
15/07/2022
|
RAKESH KUMAR
|
1308010466WL013322
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145191
|
|
RAKESH KUMAR S/O BESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Nihri
|
HP-08-010-466-00754900/262
(ROHANDA)
|
1308010466NRG23130720220203781
|
15/07/2022
|
JEET RAM
|
1308010466WL013322
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145231
|
|
JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Nihri
|
HP-08-010-466-00754900/269
(ROHANDA)
|
1308010466NRG23130720220199546
|
15/07/2022
|
MAGHI DEVI
|
1308010466WL013054
|
MAGHI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145844
|
|
MAGHI DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Nihri
|
HP-08-010-466-00754900/271
(ROHANDA)
|
1308010466NRG23130720220203782
|
15/07/2022
|
BUDHI RAM
|
1308010466WL013322
|
BUDHI RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145762
|
|
BUDHI SINGH S/O TIKAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Nihri
|
HP-08-010-466-00754900/274
(ROHANDA)
|
1308010466NRG23130720220203783
|
15/07/2022
|
BESAR RAM
|
1308010466WL013322
|
BESAR RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145816
|
|
BESAR RAM S/O TIKMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Nihri
|
HP-08-010-466-00754900/277
(ROHANDA)
|
1308010466NRG23130720220199547
|
15/07/2022
|
AMARA DEVI
|
1308010466WL013054
|
AMARA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145673
|
|
AMARI DEVI W/OSHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Nihri
|
HP-08-010-466-00754900/286
(ROHANDA)
|
1308010466NRG23130720220199548
|
15/07/2022
|
JAMNA DEVI
|
1308010466WL013054
|
JAMNA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145342
|
|
JAMNA DEVI W/O JIWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Nihri
|
HP-08-010-466-00754900/292
(ROHANDA)
|
1308010466NRG23130720220199549
|
15/07/2022
|
YADO PATI
|
1308010466WL013054
|
YADO PATI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145229
|
|
YADUPATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Nihri
|
HP-08-010-466-00754900/295
(ROHANDA)
|
1308010466NRG23130720220199550
|
15/07/2022
|
Dromati Devi
|
1308010466WL013054
|
Dromati Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145676
|
|
DRUMATI DEVI W/O CHANDER MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Nihri
|
HP-08-010-466-00754900/296
(ROHANDA)
|
1308010466NRG23130720220203784
|
15/07/2022
|
SATYA DEVI
|
1308010466WL013322
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145675
|
|
SATYA DEVI W/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Nihri
|
HP-08-010-466-00754900/432
(ROHANDA)
|
1308010466NRG23130720220203786
|
15/07/2022
|
NAND LAL
|
1308010466WL013322
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145803
|
|
NAND LAL S/O SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Nihri
|
HP-08-010-466-00754900/438
(ROHANDA)
|
1308010466NRG23130720220199551
|
15/07/2022
|
TOM SINGH
|
1308010466WL013054
|
TOM SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145224
|
|
SINGH S/O KUNDAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Nihri
|
HP-08-010-466-00754900/599
(ROHANDA)
|
1308010466NRG23130720220199552
|
15/07/2022
|
RUMATI DEVI
|
1308010466WL013054
|
RUMATI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145343
|
|
RUMATI DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Nihri
|
HP-08-010-466-00754900/648
(ROHANDA)
|
1308010466NRG23130720220203787
|
15/07/2022
|
PINKI DEVI
|
1308010466WL013322
|
PINKI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145665
|
|
PINKI DEVI W/O PARMANAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Nihri
|
HP-08-010-466-00754900/649
(ROHANDA)
|
1308010466NRG23130720220199553
|
15/07/2022
|
CHHAVI RAM
|
1308010466WL013054
|
CHHAVI RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145917
|
|
CHHAVI RAM SHARMA S/O PARMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Nihri
|
HP-08-010-466-00754900/649
(ROHANDA)
|
1308010466NRG23130720220199554
|
15/07/2022
|
HIMA DEVI
|
1308010466WL013054
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145350
|
|
HIMA DEVI W/O CHHABI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Nihri
|
HP-08-010-466-00754900/653
(ROHANDA)
|
1308010466NRG23130720220203788
|
15/07/2022
|
SHUKARI
|
1308010466WL013322
|
SHUKARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145349
|
|
SHUKARI W/O DHARMESHWER
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Nihri
|
HP-08-010-466-00756100/183
(ROHANDA)
|
1308010466NRG23130720220199477
|
15/07/2022
|
BhamaDeviI
|
1308010466WL013048
|
BhamaDeviI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145432
|
|
BHAMA DEVI W/O GOPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Nihri
|
HP-08-010-466-00756100/189
(ROHANDA)
|
1308010466NRG23130720220199478
|
15/07/2022
|
CHHAV RAM
|
1308010466WL013048
|
CHHAV RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145671
|
|
CHHABI RAM S/O BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Nihri
|
HP-08-010-466-00756100/194
(ROHANDA)
|
1308010466NRG23130720220199479
|
15/07/2022
|
khimi devi
|
1308010466WL013048
|
khimi devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145420
|
|
KHIMI DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Nihri
|
HP-08-010-466-00756100/200
(ROHANDA)
|
1308010466NRG23130720220199481
|
15/07/2022
|
BIMLA DEVI
|
1308010466WL013048
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145679
|
|
BIMLA DEVI W/O CHHAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Nihri
|
HP-08-010-466-00756100/200
(ROHANDA)
|
1308010466NRG23130720220199480
|
15/07/2022
|
CHHAJU RAM
|
1308010466WL013048
|
CHHAJU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145240
|
|
MR CHAJJU RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
Nihri
|
HP-08-010-466-00756100/360
(ROHANDA)
|
1308010466NRG23130720220199482
|
15/07/2022
|
KUNTA DEVI
|
1308010466WL013048
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145188
|
|
KUNTA DEVI W/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Nihri
|
HP-08-010-466-00756100/370
(ROHANDA)
|
1308010466NRG23130720220199483
|
15/07/2022
|
PURANCHAND
|
1308010466WL013048
|
PURANCHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145880
|
|
PURAN CHAND S/O CHHAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Nihri
|
HP-08-010-466-00756100/385
(ROHANDA)
|
1308010466NRG23130720220199464
|
15/07/2022
|
HEM RAJ
|
1308010466WL013047
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145806
|
|
HEM RAJ S/O BRIKAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Nihri
|
HP-08-010-466-00756100/385
(ROHANDA)
|
1308010466NRG23130720220199465
|
15/07/2022
|
VIDYA DEVI
|
1308010466WL013047
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145805
|
|
VIDYADEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Nihri
|
HP-08-010-466-00756100/386
(ROHANDA)
|
1308010466NRG23130720220199466
|
15/07/2022
|
BRIJ LAL
|
1308010466WL013047
|
BRIJ LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145215
|
|
BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Nihri
|
HP-08-010-466-00756100/386
(ROHANDA)
|
1308010466NRG23130720220199467
|
15/07/2022
|
TEJ SINGH
|
1308010466WL013047
|
TEJ SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145584
|
|
TEJ RAM S/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Nihri
|
HP-08-010-466-00756100/387
(ROHANDA)
|
1308010466NRG23130720220199468
|
15/07/2022
|
CHAMAN LAL
|
1308010466WL013047
|
CHAMAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145907
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Nihri
|
HP-08-010-466-00756100/387
(ROHANDA)
|
1308010466NRG23130720220199469
|
15/07/2022
|
TARA DEVI
|
1308010466WL013047
|
TARA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145727
|
|
TARA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Nihri
|
HP-08-010-466-00756100/389
(ROHANDA)
|
1308010466NRG23130720220199491
|
15/07/2022
|
ASHA DEVI
|
1308010466WL013049
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3302145916
|
|
ASHA DEVI W/*O KALI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Nihri
|
HP-08-010-466-00756100/391
(ROHANDA)
|
1308010466NRG23130720220199470
|
15/07/2022
|
LEELADHAR
|
1308010466WL013047
|
LEELADHAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145230
|
|
LEELA DHAR S/O BRIKAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Nihri
|
HP-08-010-466-00756100/396
(ROHANDA)
|
1308010466NRG23130720220199492
|
15/07/2022
|
Vidya devi
|
1308010466WL013049
|
Vidya devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145216
|
|
VIDYA DEVI W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Nihri
|
HP-08-010-466-00756100/576
(ROHANDA)
|
1308010466NRG23130720220199493
|
15/07/2022
|
KARM CHAND
|
1308010466WL013049
|
KARM CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145905
|
|
KARAM SINGH S/O BALLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Nihri
|
HP-08-010-466-00756100/602
(ROHANDA)
|
1308010466NRG23130720220199485
|
15/07/2022
|
PRABHA DEVI
|
1308010466WL013048
|
PRABHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145684
|
|
PRABHI DEVI W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Nihri
|
HP-08-010-466-00756100/637
(ROHANDA)
|
1308010466NRG23130720220199472
|
15/07/2022
|
SUMA
|
1308010466WL013047
|
SUMA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145604
|
|
SOMA DEVI W/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Nihri
|
HP-08-010-466-00756100/637
(ROHANDA)
|
1308010466NRG23130720220199471
|
15/07/2022
|
TULA RAM
|
1308010466WL013047
|
TULA RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145217
|
|
TULA RAM S/O PURKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Nihri
|
HP-08-010-466-00756100/746
(ROHANDA)
|
1308010466NRG23130720220199494
|
15/07/2022
|
GEETA
|
1308010466WL013049
|
GEETA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145586
|
|
GEETA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Nihri
|
HP-08-010-466-00868500/14
(ROHANDA)
|
1308010466NRG23130720220199555
|
15/07/2022
|
BIMLA
|
1308010466WL013055
|
BIMLA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145778
|
|
BIMLA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Nihri
|
HP-08-010-466-00868500/15
(ROHANDA)
|
1308010466NRG23130720220199741
|
15/07/2022
|
RAMKUMARI
|
1308010466WL013069
|
RAMKUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145340
|
|
RAM KUMARI W/O CHHABI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Nihri
|
HP-08-010-466-00868500/496
(ROHANDA)
|
1308010466NRG23130720220199524
|
15/07/2022
|
BESAR RAM
|
1308010466WL013052
|
BESAR RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145910
|
|
BESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Nihri
|
HP-08-010-466-00868500/520
(ROHANDA)
|
1308010466NRG23130720220199558
|
15/07/2022
|
Anita
|
1308010466WL013055
|
Anita
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145775
|
|
ANITA W/O DOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Nihri
|
HP-08-010-466-00868500/520
(ROHANDA)
|
1308010466NRG23130720220199557
|
15/07/2022
|
Dola Ram
|
1308010466WL013055
|
Dola Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145919
|
|
DOLA RAM S/O TIKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Nihri
|
HP-08-010-466-00868500/520
(ROHANDA)
|
1308010466NRG23130720220199559
|
15/07/2022
|
Kamwshwar Dutt
|
1308010466WL013055
|
Kamwshwar Dutt
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145433
|
|
KAMESHWER S/O DOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Nihri
|
HP-08-010-466-00868500/552
(ROHANDA)
|
1308010466NRG23130720220199742
|
15/07/2022
|
SITA DEVI
|
1308010466WL013069
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145421
|
|
SITA DEVI W/O LOK NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Nihri
|
HP-08-010-466-00868500/557
(ROHANDA)
|
1308010466NRG23130720220199525
|
15/07/2022
|
HUMESH KUMAR
|
1308010466WL013052
|
HUMESH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145361
|
|
HUMESH KUMAR S/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Nihri
|
HP-08-010-466-00868500/557
(ROHANDA)
|
1308010466NRG23130720220199743
|
15/07/2022
|
indu kumari
|
1308010466WL013069
|
indu kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145261
|
|
INDU KUMARI W/O HUMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Nihri
|
HP-08-010-466-00868500/567
(ROHANDA)
|
1308010466NRG23130720220199744
|
15/07/2022
|
VIDYA DEVI
|
1308010466WL013069
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145353
|
|
VIDYA DEVI W/O NARENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Nihri
|
HP-08-010-466-00868500/713
(ROHANDA)
|
1308010466NRG23130720220199745
|
15/07/2022
|
NARVADA DEVI
|
1308010466WL013069
|
NARVADA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145579
|
|
NARAVADA DEVI WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Nihri
|
HP-08-010-466-00868600/12
(ROHANDA)
|
1308010466NRG23130720220199709
|
15/07/2022
|
BRIKAM
|
1308010466WL013066
|
BRIKAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145900
|
|
BRIKAM RAM S/O JOGISHWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Nihri
|
HP-08-010-466-00868600/337
(ROHANDA)
|
1308010466NRG23130720220199791
|
15/07/2022
|
MUNI LAL
|
1308010466WL013072
|
MUNI LAL
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145906
|
|
MUNI LAL S/O SUKRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Nihri
|
HP-08-010-466-00868600/461
(ROHANDA)
|
1308010466NRG23130720220199792
|
15/07/2022
|
OM PRAKESH
|
1308010466WL013072
|
OM PRAKESH
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145360
|
|
OM PARKASH S/O SHUKRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Nihri
|
HP-08-010-466-00868600/463
(ROHANDA)
|
1308010466NRG23130720220203792
|
15/07/2022
|
LELADHAR
|
1308010466WL013323
|
LELADHAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145344
|
|
LEELA DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Nihri
|
HP-08-010-466-00868600/463
(ROHANDA)
|
1308010466NRG23130720220203793
|
15/07/2022
|
PROMILA DEVI
|
1308010466WL013323
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145337
|
|
PROMILA DEVI W/OLEELADHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Nihri
|
HP-08-010-466-00868600/570
(ROHANDA)
|
1308010466NRG23130720220203798
|
15/07/2022
|
manorma
|
1308010466WL013324
|
manorma
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145725
|
|
MANORMA W/O HARIPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Nihri
|
HP-08-010-466-00868600/571
(ROHANDA)
|
1308010466NRG23130720220203799
|
15/07/2022
|
SUNITA DEVI
|
1308010466WL013324
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145334
|
|
SUNITA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Nihri
|
HP-08-010-466-00868800/519
(ROHANDA)
|
1308010466NRG23130720220199759
|
15/07/2022
|
Sita Devi
|
1308010466WL013070
|
Sita Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145677
|
|
SITA DEVI W/O LEELADHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Nihri
|
HP-08-010-466-00868800/533
(ROHANDA)
|
1308010466NRG23130720220199722
|
15/07/2022
|
nageshwari
|
1308010466WL013068
|
nageshwari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145776
|
|
NAGESHWARI W/O DURGA
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Nihri
|
HP-08-010-466-00868800/551
(ROHANDA)
|
1308010466NRG23130720220199723
|
15/07/2022
|
INDRA DEVI
|
1308010466WL013068
|
INDRA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145737
|
|
INDRA DEVI W/O THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Nihri
|
HP-08-010-466-00868800/680
(ROHANDA)
|
1308010466NRG23130720220199724
|
15/07/2022
|
SAPNA DEVI
|
1308010466WL013068
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145686
|
|
SAPNA W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Nihri
|
HP-08-010-466-00869100/221
(ROHANDA)
|
1308010466NRG23130720220203794
|
15/07/2022
|
MANOHAR LAL
|
1308010466WL013323
|
MANOHAR LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145227
|
|
MANOHAR LAL S/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Nihri
|
HP-08-010-466-00869100/221
(ROHANDA)
|
1308010466NRG23130720220203795
|
15/07/2022
|
RITA
|
1308010466WL013323
|
RITA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145338
|
|
REETA DEVI W/O MANOHARLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Nihri
|
HP-08-010-466-00869100/222
(ROHANDA)
|
1308010466NRG23130720220203796
|
15/07/2022
|
Gurubachan
|
1308010466WL013323
|
Gurubachan
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145362
|
|
GURBACHAN SINGH S/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Nihri
|
HP-08-010-466-00869100/67
(ROHANDA)
|
1308010466NRG23130720220199474
|
15/07/2022
|
HOM DUTT
|
1308010466WL013047
|
HOM DUTT
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145908
|
|
HOM DUTT S/O KHUB RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Nihri
|
HP-08-010-466-00869100/67
(ROHANDA)
|
1308010466NRG23130720220199475
|
15/07/2022
|
TRIPTA DEVI
|
1308010466WL013047
|
TRIPTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145355
|
|
TRIPTA DEVI W/O HOM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Nihri
|
HP-08-010-466-00870000/153
(ROHANDA)
|
1308010466NRG23130720220203753
|
15/07/2022
|
gere ram
|
1308010466WL013320
|
gere ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145904
|
|
GERE RAM CHAUHAN S/O DURGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Nihri
|
HP-08-010-466-00870000/157
(ROHANDA)
|
1308010466NRG23130720220203764
|
15/07/2022
|
Sita Devi
|
1308010466WL013321
|
Sita Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145885
|
|
SITA DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Nihri
|
HP-08-010-466-00870000/157
(ROHANDA)
|
1308010466NRG23130720220203754
|
15/07/2022
|
YUV RAJ
|
1308010466WL013320
|
YUV RAJ
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145764
|
|
YOG RAJ S/O KALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Nihri
|
HP-08-010-466-00870000/159
(ROHANDA)
|
1308010466NRG23130720220203755
|
15/07/2022
|
SATYA DEVI
|
1308010466WL013320
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145237
|
|
SATYA WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Nihri
|
HP-08-010-466-00870000/32
(ROHANDA)
|
1308010466NRG23130720220203756
|
15/07/2022
|
GEETA DEVI
|
1308010466WL013320
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145258
|
|
GEETA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Nihri
|
HP-08-010-466-00870000/404
(ROHANDA)
|
1308010466NRG23130720220199417
|
15/07/2022
|
RupiDevi
|
1308010466WL013044
|
RupiDevi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145189
|
|
RUPI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Nihri
|
HP-08-010-466-00870000/405
(ROHANDA)
|
1308010466NRG23130720220199419
|
15/07/2022
|
KANTA DEVI
|
1308010466WL013044
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145445
|
|
KANTA DEVI W/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Nihri
|
HP-08-010-466-00870000/405
(ROHANDA)
|
1308010466NRG23130720220199418
|
15/07/2022
|
PARAS RAM
|
1308010466WL013044
|
PARAS RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145923
|
|
PARAS RAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Nihri
|
HP-08-010-466-00870000/406
(ROHANDA)
|
1308010466NRG23130720220203765
|
15/07/2022
|
BIMLA DEVI
|
1308010466WL013321
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145495
|
|
BIMLA DEVI W/O RAMAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Nihri
|
HP-08-010-466-00870000/469
(ROHANDA)
|
1308010466NRG23130720220203758
|
15/07/2022
|
ROSHAN LAL
|
1308010466WL013320
|
ROSHAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145220
|
|
ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Nihri
|
HP-08-010-466-00870000/471
(ROHANDA)
|
1308010466NRG23130720220203759
|
15/07/2022
|
SUNDRU DEVI
|
1308010466WL013320
|
SUNDRU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145924
|
|
SUNDRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Nihri
|
HP-08-010-466-00870000/481
(ROHANDA)
|
1308010466NRG23130720220199710
|
15/07/2022
|
MOTI RAM
|
1308010466WL013066
|
MOTI RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145312
|
|
MOTI RAM S/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Nihri
|
HP-08-010-466-00870000/481
(ROHANDA)
|
1308010466NRG23130720220199711
|
15/07/2022
|
PUSHAPA
|
1308010466WL013066
|
PUSHAPA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145311
|
|
PUSHPA W/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Nihri
|
HP-08-010-466-00870000/643
(ROHANDA)
|
1308010466NRG23130720220199420
|
15/07/2022
|
MOHINDER KUMAR
|
1308010466WL013044
|
MOHINDER KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145346
|
|
MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Nihri
|
HP-08-010-466-00870000/672
(ROHANDA)
|
1308010466NRG23130720220203770
|
15/07/2022
|
YUB RAJ
|
1308010466WL013321
|
YUB RAJ
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145417
|
|
YUV RAJ S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Nihri
|
HP-08-010-466-00870000/71
(ROHANDA)
|
1308010466NRG23130720220203771
|
15/07/2022
|
BHAWANA
|
1308010466WL013321
|
BHAWANA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145332
|
|
BHAWNA W/O GHANSHYAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Nihri
|
HP-08-010-466-00870000/72
(ROHANDA)
|
1308010466NRG23130720220203773
|
15/07/2022
|
BHIMA DEVI
|
1308010466WL013321
|
BHIMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145952
|
|
BHIMI W/O DAGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Nihri
|
HP-08-010-466-00870000/72
(ROHANDA)
|
1308010466NRG23130720220203772
|
15/07/2022
|
DAGU RAM
|
1308010466WL013321
|
DAGU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145347
|
|
DAGU RAM S/O RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Nihri
|
HP-08-010-466-00870000/721
(ROHANDA)
|
1308010466NRG23130720220199422
|
15/07/2022
|
SUNIL KUMARI
|
1308010466WL013044
|
SUNIL KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145351
|
|
SUNIL KUMARI W/O BHUBNESHWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Nihri
|
HP-08-010-466-00870000/73
(ROHANDA)
|
1308010466NRG23130720220203789
|
15/07/2022
|
DOLMA DEVI
|
1308010466WL013322
|
DOLMA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145596
|
|
DOLMA W/O YADVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Nihri
|
HP-08-010-466-00870000/74
(ROHANDA)
|
1308010466NRG23130720220203790
|
15/07/2022
|
BUDHI DEVI
|
1308010466WL013322
|
BUDHI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145681
|
|
BUDHI DEVI W/O BESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Nihri
|
HP-08-010-466-00870000/88
(ROHANDA)
|
1308010466NRG23130720220199427
|
15/07/2022
|
RAMA DEVI
|
1308010466WL013044
|
RAMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145444
|
|
RAMA W/O PITAMBER
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Nihri
|
HP-08-010-466-00870000/89
(ROHANDA)
|
1308010466NRG23130720220199777
|
15/07/2022
|
Ramesh Kumar
|
1308010466WL013071
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3302145225
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Nihri
|
HP-08-010-466-00870100/415
(ROHANDA)
|
1308010466NRG23130720220199778
|
15/07/2022
|
NOTA RAM
|
1308010466WL013071
|
NOTA RAM
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3302145913
|
|
NOTA RAM S/O JIWA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Nihri
|
HP-08-010-466-00870400/11
(ROHANDA)
|
1308010466NRG23130720220199807
|
15/07/2022
|
RAJ KUMAR
|
1308010466WL013074
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145234
|
|
MOHAN LAL S/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Nihri
|
HP-08-010-466-00870400/140
(ROHANDA)
|
1308010466NRG23130720220199703
|
15/07/2022
|
BADMU DEVI
|
1308010466WL013065
|
BADMU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145238
|
|
BADAMU DEVI W/O TITLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Nihri
|
HP-08-010-466-00870400/145
(ROHANDA)
|
1308010466NRG23130720220199714
|
15/07/2022
|
SHANTA DEVI
|
1308010466WL013067
|
SHANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145914
|
|
SHANTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Nihri
|
HP-08-010-466-00870400/302
(ROHANDA)
|
1308010466NRG23130720220199715
|
15/07/2022
|
PRAKESH CHAND
|
1308010466WL013067
|
PRAKESH CHAND
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3302145911
|
|
YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Nihri
|
HP-08-010-466-00870400/312
(ROHANDA)
|
1308010466NRG23130720220199630
|
15/07/2022
|
DUNI CHAND
|
1308010466WL013060
|
DUNI CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145223
|
|
DUNI CHAND S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Nihri
|
HP-08-010-466-00870400/312
(ROHANDA)
|
1308010466NRG23130720220199631
|
15/07/2022
|
SHANTA DEVI
|
1308010466WL013060
|
SHANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145723
|
|
SHANTA DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Nihri
|
HP-08-010-466-00870400/316
(ROHANDA)
|
1308010466NRG23130720220199705
|
15/07/2022
|
padam dev
|
1308010466WL013065
|
padam dev
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145588
|
|
PADAM DEV S/OTALAKRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Nihri
|
HP-08-010-466-00870400/330
(ROHANDA)
|
1308010466NRG23130720220199633
|
15/07/2022
|
Mamta devi
|
1308010466WL013060
|
Mamta devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145724
|
|
MAMTA D/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Nihri
|
HP-08-010-466-00870400/330
(ROHANDA)
|
1308010466NRG23130720220199632
|
15/07/2022
|
RAMKU DEVI
|
1308010466WL013060
|
RAMKU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145883
|
|
RAMKU DEVI W/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Nihri
|
HP-08-010-466-00870400/348
(ROHANDA)
|
1308010466NRG23130720220199716
|
15/07/2022
|
KIRNA DEVI
|
1308010466WL013067
|
KIRNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145599
|
|
KIRNA DEVI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Nihri
|
HP-08-010-466-00870400/412
(ROHANDA)
|
1308010466NRG23130720220199634
|
15/07/2022
|
PAVITA
|
1308010466WL013060
|
PAVITA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145339
|
|
PAVITA KUMARI W/O LEELADHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Nihri
|
HP-08-010-466-00870400/452
(ROHANDA)
|
1308010466NRG23130720220203803
|
15/07/2022
|
BINDRA DEVI
|
1308010466WL013325
|
BINDRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145780
|
|
BINDRA W/O DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Nihri
|
HP-08-010-466-00870400/549
(ROHANDA)
|
1308010466NRG23130720220199717
|
15/07/2022
|
CHINTA DEVI
|
1308010466WL013067
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145259
|
|
CHINTA DEVI W/O BHAGI RATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Nihri
|
HP-08-010-466-00870400/561
(ROHANDA)
|
1308010466NRG23130720220199428
|
15/07/2022
|
MAMTA KUMARI
|
1308010466WL013044
|
MAMTA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145221
|
|
MAMTA W/O LEELA DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Nihri
|
HP-08-010-466-00870400/657
(ROHANDA)
|
1308010466NRG23130720220199707
|
15/07/2022
|
NARVADA DEVI
|
1308010466WL013065
|
NARVADA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145446
|
|
NARVADA DEVI W/O TOMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Nihri
|
HP-08-010-466-00870400/679
(ROHANDA)
|
1308010466NRG23130720220199719
|
15/07/2022
|
KANTA DEVI
|
1308010466WL013067
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145890
|
|
KANTA DEVI GOPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Nihri
|
HP-08-010-466-00870400/729
(ROHANDA)
|
1308010466NRG23130720220199708
|
15/07/2022
|
Tapender Kumar
|
1308010466WL013065
|
Tapender Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145497
|
|
TAPENDRE KUMAR S/O THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Nihri
|
HP-08-010-466-00870400/79
(ROHANDA)
|
1308010466NRG23130720220199635
|
15/07/2022
|
sarita
|
1308010466WL013060
|
sarita
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145947
|
|
SARITA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Nihri
|
HP-08-010-466-00870500/227
(ROHANDA)
|
1308010466NRG23130720220199449
|
15/07/2022
|
GITA DEVI
|
1308010466WL013046
|
GITA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145784
|
|
GEETA DEVI W/O YASHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Nihri
|
HP-08-010-466-00870500/228
(ROHANDA)
|
1308010466NRG23130720220199450
|
15/07/2022
|
RAMKU DEVI
|
1308010466WL013046
|
RAMKU DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145887
|
|
RAMAKU W/O THANTHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Nihri
|
HP-08-010-466-00870500/230
(ROHANDA)
|
1308010466NRG23130720220203791
|
15/07/2022
|
KANTADEVI
|
1308010466WL013322
|
KANTADEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145219
|
|
KANTA DEVI W/O BASANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Nihri
|
HP-08-010-466-00870500/232
(ROHANDA)
|
1308010466NRG23130720220199712
|
15/07/2022
|
DEWKINANDAN
|
1308010466WL013066
|
DEWKINANDAN
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145903
|
|
DEVIKI NANDAN S/O KUNDAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Nihri
|
HP-08-010-466-00870500/232
(ROHANDA)
|
1308010466NRG23130720220199713
|
15/07/2022
|
INDRA DEVI
|
1308010466WL013066
|
INDRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145333
|
|
INDRA W/O DEVKI NANDAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Nihri
|
HP-08-010-466-00870500/234
(ROHANDA)
|
1308010466NRG23130720220199779
|
15/07/2022
|
MUNI LAL
|
1308010466WL013071
|
MUNI LAL
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3302145770
|
|
MUNI LAL S/O INDERU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Nihri
|
HP-08-010-466-00870500/236
(ROHANDA)
|
1308010466NRG23130720220199451
|
15/07/2022
|
KUSUM
|
1308010466WL013046
|
KUSUM
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145766
|
|
KUSUM W/O ISHWAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Nihri
|
HP-08-010-466-00870500/238
(ROHANDA)
|
1308010466NRG23130720220199780
|
15/07/2022
|
LEELA DEVI
|
1308010466WL013071
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302145682
|
|
LEELA KUMARI WO THANTHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Nihri
|
HP-08-010-466-00870500/244
(ROHANDA)
|
1308010466NRG23130720220199476
|
15/07/2022
|
KHIMI DEVI
|
1308010466WL013047
|
KHIMI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145768
|
|
KHEMI DEVI W/O LEEA DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Nihri
|
HP-08-010-466-00870500/248
(ROHANDA)
|
1308010466NRG23130720220203801
|
15/07/2022
|
BHIMA DEVI
|
1308010466WL013324
|
BHIMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145763
|
|
BHEEMA DEVI W/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Nihri
|
HP-08-010-466-00870500/248
(ROHANDA)
|
1308010466NRG23130720220199496
|
15/07/2022
|
JEET RAM
|
1308010466WL013049
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145872
|
|
JEET RAM S/OHARI SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Nihri
|
HP-08-010-466-00870500/28
(ROHANDA)
|
1308010466NRG23130720220199452
|
15/07/2022
|
KAMLI DEVI
|
1308010466WL013046
|
KAMLI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145595
|
|
KAMLA DEVI W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Nihri
|
HP-08-010-466-00870500/36
(ROHANDA)
|
1308010466NRG23130720220199453
|
15/07/2022
|
DURGI DEVI
|
1308010466WL013046
|
DURGI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145336
|
|
DURGI DEVI W/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Nihri
|
HP-08-010-466-00870500/465
(ROHANDA)
|
1308010466NRG23130720220199795
|
15/07/2022
|
GULJARI LAL
|
1308010466WL013072
|
GULJARI LAL
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145233
|
|
GULZARI LAL S/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Nihri
|
HP-08-010-466-00870500/465
(ROHANDA)
|
1308010466NRG23130720220199781
|
15/07/2022
|
SUMITRA DEVI
|
1308010466WL013071
|
SUMITRA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3302145773
|
|
SUMITRA W/O GULZARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Nihri
|
HP-08-010-466-00870500/466
(ROHANDA)
|
1308010466NRG23130720220199783
|
15/07/2022
|
SWARU DEVI
|
1308010466WL013071
|
SWARU DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3302145769
|
|
SWAROO RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Nihri
|
HP-08-010-466-00870500/489
(ROHANDA)
|
1308010466NRG23130720220199784
|
15/07/2022
|
REEMA DEVI
|
1308010466WL013071
|
REEMA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3302145239
|
|
REEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Nihri
|
HP-08-010-466-00870500/505
(ROHANDA)
|
1308010466NRG23130720220199454
|
15/07/2022
|
DHARM CHAND
|
1308010466WL013046
|
DHARM CHAND
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302145912
|
|
DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Nihri
|
HP-08-010-466-00870500/505
(ROHANDA)
|
1308010466NRG23130720220199455
|
15/07/2022
|
TARA DEVI
|
1308010466WL013046
|
TARA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145222
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Nihri
|
HP-08-010-466-00870500/521
(ROHANDA)
|
1308010466NRG23130720220199785
|
15/07/2022
|
PREM SINGH
|
1308010466WL013071
|
PREM SINGH
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302145909
|
|
PREM SINGH S/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Nihri
|
HP-08-010-466-00870500/521
(ROHANDA)
|
1308010466NRG23130720220199786
|
15/07/2022
|
ROSHANI DEVI
|
1308010466WL013071
|
ROSHANI DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3302145672
|
|
ROSHANI DEVI S/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Nihri
|
HP-08-010-466-00870500/569
(ROHANDA)
|
1308010466NRG23130720220199456
|
15/07/2022
|
SANTI DEVI
|
1308010466WL013046
|
SANTI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145736
|
|
SANTI W/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Nihri
|
HP-08-010-466-00870500/588
(ROHANDA)
|
1308010466NRG23130720220199787
|
15/07/2022
|
RITA
|
1308010466WL013071
|
RITA
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3302145757
|
|
RITA WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Nihri
|
HP-08-010-466-00870500/595
(ROHANDA)
|
1308010466NRG23130720220199788
|
15/07/2022
|
LITESH KUMAR
|
1308010466WL013071
|
LITESH KUMAR
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302145726
|
|
LETESH KUMAR S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Nihri
|
HP-08-010-466-00870500/606
(ROHANDA)
|
1308010466NRG23130720220199726
|
15/07/2022
|
MAMTA
|
1308010466WL013068
|
MAMTA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145235
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Nihri
|
HP-08-010-466-00870500/619
(ROHANDA)
|
1308010466NRG23130720220199789
|
15/07/2022
|
RAJINDE KUMAR
|
1308010466WL013071
|
RAJINDE KUMAR
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302145771
|
|
RAJENDER KUMAR S/O KESHAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Nihri
|
HP-08-010-466-00870500/710
(ROHANDA)
|
1308010466NRG23130720220199457
|
15/07/2022
|
Pushpa Devi
|
1308010466WL013046
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145600
|
|
PUSHPA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Nihri
|
HP-08-010-466-00870500/715
(ROHANDA)
|
1308010466NRG23130720220199458
|
15/07/2022
|
SHAKUNTLA DEVI
|
1308010466WL013046
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145818
|
|
SHAKUNTLA WO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Nihri
|
HP-08-010-466-00870500/716
(ROHANDA)
|
1308010466NRG23130720220199459
|
15/07/2022
|
SEEMA KUMARI
|
1308010466WL013046
|
SEEMA KUMARI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145678
|
|
SEEMA W/O KULDEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Nihri
|
HP-08-010-466-00870500/75
(ROHANDA)
|
1308010466NRG23130720220199460
|
15/07/2022
|
Inder Singh
|
1308010466WL013046
|
Inder Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145817
|
|
INDER SINGH S/O KRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Nihri
|
HP-08-010-466-00870500/75
(ROHANDA)
|
1308010466NRG23130720220199461
|
15/07/2022
|
Radha Devi
|
1308010466WL013046
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145765
|
|
RADHA DEVI W/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Nihri
|
HP-08-010-466-00870500/760
(ROHANDA)
|
1308010466NRG23130720220199462
|
15/07/2022
|
HARI PRIYA
|
1308010466WL013046
|
HARI PRIYA
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145882
|
|
MS HARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Nihri
|
HP-08-010-466-00870500/85
(ROHANDA)
|
1308010466NRG23130720220199797
|
15/07/2022
|
MEENA DEVI
|
1308010466WL013072
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302145767
|
|
MEENA DEVI W/O THAKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Nihri
|
HP-08-010-466-00870600/101
(ROHANDA)
|
1308010466NRG23130720220203804
|
15/07/2022
|
URMILA
|
1308010466WL013325
|
URMILA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145881
|
|
URMILA DEVI W/O RANNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Nihri
|
HP-08-010-466-00870600/102
(ROHANDA)
|
1308010466NRG23130720220199560
|
15/07/2022
|
NIMA DEVI
|
1308010466WL013055
|
NIMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145774
|
|
NEEMA DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Nihri
|
HP-08-010-466-00870600/104
(ROHANDA)
|
1308010466NRG23130720220199761
|
15/07/2022
|
FUMLA DEVI
|
1308010466WL013070
|
FUMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145922
|
|
FULMA DEVI W/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Nihri
|
HP-08-010-466-00870600/104
(ROHANDA)
|
1308010466NRG23130720220199760
|
15/07/2022
|
Tara Chand
|
1308010466WL013070
|
Tara Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145357
|
|
TARA CHAND S/O TIKMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Nihri
|
HP-08-010-466-00870600/105
(ROHANDA)
|
1308010466NRG23130720220199746
|
15/07/2022
|
BALMA
|
1308010466WL013069
|
BALMA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145939
|
|
BALMA DEVI W/OTEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Nihri
|
HP-08-010-466-00870600/106
(ROHANDA)
|
1308010466NRG23130720220199747
|
15/07/2022
|
GOPESHWARI
|
1308010466WL013069
|
GOPESHWARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145934
|
|
GOPESHWARI W/O KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Nihri
|
HP-08-010-466-00870600/107
(ROHANDA)
|
1308010466NRG23130720220199561
|
15/07/2022
|
NARDU DEVI
|
1308010466WL013055
|
NARDU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145486
|
|
NARDU DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Nihri
|
HP-08-010-466-00870600/108
(ROHANDA)
|
1308010466NRG23130720220199526
|
15/07/2022
|
DURGA
|
1308010466WL013052
|
DURGA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145585
|
|
DURAG DASS S/O SAPAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Nihri
|
HP-08-010-466-00870600/111
(ROHANDA)
|
1308010466NRG23130720220199809
|
15/07/2022
|
AMAR SINGH
|
1308010466WL013074
|
AMAR SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145886
|
|
AMAR SINGH SO BARIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Nihri
|
HP-08-010-466-00870600/112
(ROHANDA)
|
1308010466NRG23130720220203807
|
15/07/2022
|
SatyaDevi
|
1308010466WL013325
|
SatyaDevi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145938
|
|
SATYA DEVI W/OTEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Nihri
|
HP-08-010-466-00870600/112
(ROHANDA)
|
1308010466NRG23130720220199748
|
15/07/2022
|
TEK CHAND
|
1308010466WL013069
|
TEK CHAND
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145587
|
|
TEK CHAND S/O LAXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Nihri
|
HP-08-010-466-00870600/114
(ROHANDA)
|
1308010466NRG23130720220203808
|
15/07/2022
|
KANTA DEVI
|
1308010466WL013325
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145936
|
|
KANTA DEVI W/O SEWAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
526
|
Nihri
|
HP-08-010-466-00870600/115
(ROHANDA)
|
1308010466NRG23130720220199749
|
15/07/2022
|
RACHANA DEVI
|
1308010466WL013069
|
RACHANA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145889
|
|
RACHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Nihri
|
HP-08-010-466-00870600/116
(ROHANDA)
|
1308010466NRG23130720220199562
|
15/07/2022
|
Parwati
|
1308010466WL013055
|
Parwati
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145777
|
|
PARWATI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Nihri
|
HP-08-010-466-00870600/118
(ROHANDA)
|
1308010466NRG23130720220199563
|
15/07/2022
|
SUSHAMA
|
1308010466WL013055
|
SUSHAMA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145888
|
|
SUSHMA DEVI W/O THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Nihri
|
HP-08-010-466-00870600/119
(ROHANDA)
|
1308010466NRG23130720220203809
|
15/07/2022
|
vidya devi
|
1308010466WL013325
|
vidya devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145358
|
|
VIDYA W/O DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Nihri
|
HP-08-010-466-00870600/120
(ROHANDA)
|
1308010466NRG23130720220199750
|
15/07/2022
|
Kusum lata
|
1308010466WL013069
|
Kusum lata
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145260
|
|
LATA DEVI W/O KANHIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Nihri
|
HP-08-010-466-00870600/121
(ROHANDA)
|
1308010466NRG23130720220199500
|
15/07/2022
|
sumna devi
|
1308010466WL013050
|
sumna devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145953
|
|
SUMNA DEVI W/O NETER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Nihri
|
HP-08-010-466-00870600/122
(ROHANDA)
|
1308010466NRG23130720220199762
|
15/07/2022
|
Chaman Lal
|
1308010466WL013070
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145921
|
|
CHAMPA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Nihri
|
HP-08-010-466-00870600/125
(ROHANDA)
|
1308010466NRG23130720220199565
|
15/07/2022
|
BIMLA
|
1308010466WL013055
|
BIMLA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145589
|
|
BIMLA DEVI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Nihri
|
HP-08-010-466-00870600/125
(ROHANDA)
|
1308010466NRG23130720220199564
|
15/07/2022
|
BRIJ LAL
|
1308010466WL013055
|
BRIJ LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145901
|
|
BRIJ LAL S/O BHAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Nihri
|
HP-08-010-466-00870600/128
(ROHANDA)
|
1308010466NRG23130720220199763
|
15/07/2022
|
DURGI DEVI
|
1308010466WL013070
|
DURGI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145341
|
|
DURGI DEVI W/O GHANSHYAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Nihri
|
HP-08-010-466-00870600/129
(ROHANDA)
|
1308010466NRG23130720220199752
|
15/07/2022
|
BIMLA DEVI
|
1308010466WL013069
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145945
|
|
BIMLA DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Nihri
|
HP-08-010-466-00870600/129
(ROHANDA)
|
1308010466NRG23130720220199751
|
15/07/2022
|
Nand Lal
|
1308010466WL013069
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145241
|
|
NAND LAL S/O DHANSIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Nihri
|
HP-08-010-466-00870600/22
(ROHANDA)
|
1308010466NRG23130720220199501
|
15/07/2022
|
KUBZA
|
1308010466WL013050
|
KUBZA
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145893
|
|
KUBJA DEVI W /O KRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Nihri
|
HP-08-010-466-00870600/23
(ROHANDA)
|
1308010466NRG23130720220199503
|
15/07/2022
|
BHAGO DEVI
|
1308010466WL013050
|
BHAGO DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302145937
|
|
BHAGO DEVI W/O NARAIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Nihri
|
HP-08-010-466-00870600/23
(ROHANDA)
|
1308010466NRG23130720220199502
|
15/07/2022
|
NARYAN SINGH
|
1308010466WL013050
|
NARYAN SINGH
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145493
|
|
NARAYANU S/O NARPAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Nihri
|
HP-08-010-466-00870600/24
(ROHANDA)
|
1308010466NRG23130720220199504
|
15/07/2022
|
DEV RAJ
|
1308010466WL013050
|
DEV RAJ
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145356
|
|
DEV RAJ S/O NARPAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Nihri
|
HP-08-010-466-00870600/24
(ROHANDA)
|
1308010466NRG23130720220199505
|
15/07/2022
|
DROMATI
|
1308010466WL013050
|
DROMATI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145943
|
|
DROMPTI DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Nihri
|
HP-08-010-466-00870600/25
(ROHANDA)
|
1308010466NRG23130720220199727
|
15/07/2022
|
GYATRI DEVI
|
1308010466WL013068
|
GYATRI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145786
|
|
GAYATRI DEVI W/O DUMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Nihri
|
HP-08-010-466-00870600/344
(ROHANDA)
|
1308010466NRG23130720220199764
|
15/07/2022
|
BINDRA DEVI
|
1308010466WL013070
|
BINDRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145232
|
|
BINDRA W/O RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Nihri
|
HP-08-010-466-00870600/345
(ROHANDA)
|
1308010466NRG23130720220199767
|
15/07/2022
|
INDRA DEVI
|
1308010466WL013070
|
INDRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145781
|
|
INDRA DEVI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
546
|
Nihri
|
HP-08-010-466-00870600/35
(ROHANDA)
|
1308010466NRG23130720220199768
|
15/07/2022
|
DILA DEVI
|
1308010466WL013070
|
DILA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145236
|
|
DILA DEVI W/O BISHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Nihri
|
HP-08-010-466-00870600/46
(ROHANDA)
|
1308010466NRG23130720220199754
|
15/07/2022
|
DILA RAM
|
1308010466WL013069
|
DILA RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145920
|
|
DILA RAM S/O DHANSEYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Nihri
|
HP-08-010-466-00870600/46
(ROHANDA)
|
1308010466NRG23130720220199753
|
15/07/2022
|
POOJA
|
1308010466WL013069
|
POOJA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145418
|
|
POOJA DEVI W/O DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
549
|
Nihri
|
HP-08-010-466-00870600/500
(ROHANDA)
|
1308010466NRG23130720220199528
|
15/07/2022
|
GURWANTI DEVI
|
1308010466WL013052
|
GURWANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145787
|
|
BANTI DEVI ALIAS GURBANTI W/O TARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
550
|
Nihri
|
HP-08-010-466-00870600/506
(ROHANDA)
|
1308010466NRG23130720220203811
|
15/07/2022
|
Subhadi Devi
|
1308010466WL013325
|
Subhadi Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145918
|
|
SUBBADI W/O HADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
551
|
Nihri
|
HP-08-010-466-00870600/51
(ROHANDA)
|
1308010466NRG23130720220199728
|
15/07/2022
|
DIMESHWARI DEVI
|
1308010466WL013068
|
DIMESHWARI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145226
|
|
DIMESHWARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Nihri
|
HP-08-010-466-00870600/515
(ROHANDA)
|
1308010466NRG23130720220199798
|
15/07/2022
|
Kali Devi
|
1308010466WL013072
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145345
|
|
KALI DEVI WO LATE NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Nihri
|
HP-08-010-466-00870600/517
(ROHANDA)
|
1308010466NRG23130720220199529
|
15/07/2022
|
MANGLA DEVI
|
1308010466WL013052
|
MANGLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145782
|
|
MANGLA DEVI W/O CHHAVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Nihri
|
HP-08-010-466-00870600/529
(ROHANDA)
|
1308010466NRG23130720220199729
|
15/07/2022
|
SARSWATI DEVI
|
1308010466WL013068
|
SARSWATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145728
|
|
SARSWATI THAKUR W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Nihri
|
HP-08-010-466-00870600/532
(ROHANDA)
|
1308010466NRG23130720220199530
|
15/07/2022
|
ANITA KUMARI
|
1308010466WL013052
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145785
|
|
ANITA WO NANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
556
|
Nihri
|
HP-08-010-466-00870600/545
(ROHANDA)
|
1308010466NRG23130720220199770
|
15/07/2022
|
kanta devi
|
1308010466WL013070
|
kanta devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145228
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Nihri
|
HP-08-010-466-00870600/546
(ROHANDA)
|
1308010466NRG23130720220199531
|
15/07/2022
|
NIRMLA DEVI
|
1308010466WL013052
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145783
|
|
NIRMALA W/O YASHWANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
558
|
Nihri
|
HP-08-010-466-00870600/55
(ROHANDA)
|
1308010466NRG23130720220199730
|
15/07/2022
|
Subhash Chand
|
1308010466WL013068
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145352
|
|
SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
559
|
Nihri
|
HP-08-010-466-00870600/556
(ROHANDA)
|
1308010466NRG23130720220199731
|
15/07/2022
|
Promila Devi
|
1308010466WL013068
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145940
|
|
PROMILA DEVI W/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
560
|
Nihri
|
HP-08-010-466-00870600/566
(ROHANDA)
|
1308010466NRG23130720220199771
|
15/07/2022
|
REENA KUMARI
|
1308010466WL013070
|
REENA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145218
|
|
REENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
561
|
Nihri
|
HP-08-010-466-00870600/60
(ROHANDA)
|
1308010466NRG23130720220199732
|
15/07/2022
|
BHOLA RAM
|
1308010466WL013068
|
BHOLA RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145670
|
|
BHOLA RAM S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
562
|
Nihri
|
HP-08-010-466-00870600/60
(ROHANDA)
|
1308010466NRG23130720220199733
|
15/07/2022
|
SITA DEVI
|
1308010466WL013068
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145348
|
|
SITA DEVI W/O BHOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
563
|
Nihri
|
HP-08-010-466-00870600/601
(ROHANDA)
|
1308010466NRG23130720220199734
|
15/07/2022
|
KESARI DEVI
|
1308010466WL013068
|
KESARI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145680
|
|
KESARI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
564
|
Nihri
|
HP-08-010-466-00870600/62
(ROHANDA)
|
1308010466NRG23130720220199735
|
15/07/2022
|
MATHRU
|
1308010466WL013068
|
MATHRU
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145915
|
|
MATHURA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
565
|
Nihri
|
HP-08-010-466-00870600/629
(ROHANDA)
|
1308010466NRG23130720220199532
|
15/07/2022
|
GITA DEVI
|
1308010466WL013052
|
GITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145335
|
|
GEETA DEVI W/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
566
|
Nihri
|
HP-08-010-466-00870600/631
(ROHANDA)
|
1308010466NRG23130720220199772
|
15/07/2022
|
BINDRA DEVI
|
1308010466WL013070
|
BINDRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145942
|
|
BINDRA DEVI W/O DUMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Nihri
|
HP-08-010-466-00870600/632
(ROHANDA)
|
1308010466NRG23130720220199533
|
15/07/2022
|
DEVENDER KUMAR
|
1308010466WL013052
|
DEVENDER KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145359
|
|
DEVENDER KUMAR S/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
568
|
Nihri
|
HP-08-010-466-00870600/632
(ROHANDA)
|
1308010466NRG23130720220199755
|
15/07/2022
|
DOLMA DEVI
|
1308010466WL013069
|
DOLMA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145669
|
|
DOLMA DEVI W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
569
|
Nihri
|
HP-08-010-466-00870600/633
(ROHANDA)
|
1308010466NRG23130720220203813
|
15/07/2022
|
MANORMA
|
1308010466WL013325
|
MANORMA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145354
|
|
MANORMA W/O DOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Nihri
|
HP-08-010-466-00870600/638
(ROHANDA)
|
1308010466NRG23130720220199566
|
15/07/2022
|
NARMLA
|
1308010466WL013055
|
NARMLA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145729
|
|
NIRMLA DEVI W/O BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
571
|
Nihri
|
HP-08-010-466-00870600/645
(ROHANDA)
|
1308010466NRG23130720220199736
|
15/07/2022
|
JHANSI
|
1308010466WL013068
|
JHANSI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145683
|
|
JHANSI DEVI W/O DEVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Nihri
|
HP-08-010-466-00870600/668
(ROHANDA)
|
1308010466NRG23130720220199534
|
15/07/2022
|
KOLU RAM
|
1308010466WL013052
|
KOLU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145788
|
|
KOLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Nihri
|
HP-08-010-466-00870600/668
(ROHANDA)
|
1308010466NRG23130720220199535
|
15/07/2022
|
PUSHARA DEVI
|
1308010466WL013052
|
PUSHARA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145496
|
|
PUSHPA DEVI W/O KOLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Nihri
|
HP-08-010-466-00870600/670
(ROHANDA)
|
1308010466NRG23130720220199756
|
15/07/2022
|
Devinder Kumar
|
1308010466WL013069
|
Devinder Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145779
|
|
DEVENDERKUMAR S/OPARSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Nihri
|
HP-08-010-466-00870600/670
(ROHANDA)
|
1308010466NRG23130720220199567
|
15/07/2022
|
Meera Devi
|
1308010466WL013055
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145944
|
|
MEERA DEVI W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
576
|
Nihri
|
HP-08-010-466-00870600/671
(ROHANDA)
|
1308010466NRG23130720220203815
|
15/07/2022
|
KRISHANA
|
1308010466WL013325
|
KRISHANA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145685
|
|
KRISHANA DEVI W/O DEBU
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Nihri
|
HP-08-010-466-00870600/686
(ROHANDA)
|
1308010466NRG23130720220199737
|
15/07/2022
|
Gulabu Devi
|
1308010466WL013068
|
Gulabu Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145946
|
|
GULABU DEVI WO GOKAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
578
|
Nihri
|
HP-08-010-466-00870600/688
(ROHANDA)
|
1308010466NRG23130720220199738
|
15/07/2022
|
KANTA DEVI
|
1308010466WL013068
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145674
|
|
KANTA DEVI WO RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
579
|
Nihri
|
HP-08-010-466-00870600/695
(ROHANDA)
|
1308010466NRG23130720220199739
|
15/07/2022
|
hem lata
|
1308010466WL013068
|
hem lata
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145894
|
|
HEM LATA W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
580
|
Nihri
|
HP-08-010-466-00870600/700
(ROHANDA)
|
1308010466NRG23130720220199757
|
15/07/2022
|
KHUBI DEVI
|
1308010466WL013069
|
KHUBI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145590
|
|
KHUBI DEVI WO JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
581
|
Nihri
|
HP-08-010-466-00870600/709
(ROHANDA)
|
1308010466NRG23130720220199536
|
15/07/2022
|
KUSUM KUMARI
|
1308010466WL013052
|
KUSUM KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145483
|
|
KUSMA KUMARI W/O GIRDHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
582
|
Nihri
|
HP-08-010-466-00870600/735
(ROHANDA)
|
1308010466NRG23130720220203816
|
15/07/2022
|
MINAKASHI
|
1308010466WL013325
|
MINAKASHI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145591
|
|
MEENAKSHI W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
583
|
Nihri
|
HP-08-010-466-00870600/76
(ROHANDA)
|
1308010466NRG23130720220199507
|
15/07/2022
|
sumitra devi
|
1308010466WL013050
|
sumitra devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145602
|
|
SUMITRA W/O ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
584
|
Nihri
|
HP-08-010-466-00870600/84
(ROHANDA)
|
1308010466NRG23130720220199537
|
15/07/2022
|
Krishana
|
1308010466WL013052
|
Krishana
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145902
|
|
KRISHNA DEVI D/O HIRA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
585
|
Nihri
|
HP-08-010-466-00870600/90
(ROHANDA)
|
1308010466NRG23130720220199776
|
15/07/2022
|
MUNI LAL
|
1308010466WL013070
|
MUNI LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145941
|
|
MUNI LAL S/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
586
|
Nihri
|
HP-08-010-466-00870600/93
(ROHANDA)
|
1308010466NRG23130720220203819
|
15/07/2022
|
Begmu devi
|
1308010466WL013325
|
Begmu devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145959
|
|
BEGMU DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
587
|
Nihri
|
HP-08-010-466-00870600/99
(ROHANDA)
|
1308010466NRG23130720220199509
|
15/07/2022
|
BANTI DEVI
|
1308010466WL013050
|
BANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145935
|
|
BANTI W/O BALAKRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
588
|
Nihri
|
HP-08-010-466-00871000/579
(ROHANDA)
|
1308010466NRG23130720220203776
|
15/07/2022
|
LOHARI DEVI
|
1308010466WL013321
|
LOHARI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145873
|
|
LOHARI DEVI W/O MIRAJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
589
|
Nihri
|
HP-08-010-466-00871000/585
(ROHANDA)
|
1308010466NRG23130720220199430
|
15/07/2022
|
RAMA
|
1308010466WL013044
|
RAMA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145419
|
|
RAMA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
590
|
Nihri
|
HP-08-010-466-00871000/590
(ROHANDA)
|
1308010466NRG23130720220203777
|
15/07/2022
|
DIMESHWARI
|
1308010466WL013321
|
DIMESHWARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145494
|
|
DIMESHWARI DEVI W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
591
|
Nihri
|
HP-08-010-466-02092900/178
(ROHANDA)
|
1308010466NRG23130720220199498
|
15/07/2022
|
PINKI
|
1308010466WL013049
|
PINKI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302145772
|
|
PINKI DEVI W/O KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
592
|
Sundernagar
|
HP-08-010-468-00874500/251
(SERI KOTHI)
|
1308010474NRG23140720220210777
|
15/07/2022
|
HIMA DEVI
|
1308010474WL013708
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302145265
|
|
HIMA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
593
|
Sundernagar
|
HP-08-010-468-00874500/264
(SERI KOTHI)
|
1308010474NRG23140720220210779
|
15/07/2022
|
BEGU DEVI
|
1308010474WL013708
|
BEGU DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145266
|
|
BEGU DEVI W/O RAM SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
594
|
Sundernagar
|
HP-08-010-468-00874500/264
(SERI KOTHI)
|
1308010474NRG23140720220210780
|
15/07/2022
|
RAMSARAN
|
1308010474WL013708
|
RAMSARAN
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145484
|
|
RAM SARAN S/O BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
595
|
Sundernagar
|
HP-08-010-468-00874500/270
(SERI KOTHI)
|
1308010474NRG23140720220210781
|
15/07/2022
|
BINDRA DEVI
|
1308010474WL013708
|
BINDRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145730
|
|
BINDRA DEVI W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
596
|
Sundernagar
|
HP-08-010-468-00874500/274
(SERI KOTHI)
|
1308010474NRG23140720220210782
|
15/07/2022
|
LATA DEVI
|
1308010474WL013708
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145931
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
597
|
Sundernagar
|
HP-08-010-468-00874500/276
(SERI KOTHI)
|
1308010474NRG23140720220210783
|
15/07/2022
|
PURANU DEVI
|
1308010474WL013708
|
PURANU DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145329
|
|
POORNU DEVI W/O LACHHAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
598
|
Sundernagar
|
HP-08-010-468-00874500/296
(SERI KOTHI)
|
1308010474NRG23140720220210784
|
15/07/2022
|
GOBIND RAM
|
1308010474WL013708
|
GOBIND RAM
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3302145716
|
|
GOVIND RAM S/O TEG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
599
|
Sundernagar
|
HP-08-010-468-00874500/440
(SERI KOTHI)
|
1308010474NRG23140720220210785
|
15/07/2022
|
PANNA LAL
|
1308010474WL013708
|
PANNA LAL
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3302145718
|
|
PANNA LAL S/O PARMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
600
|
Sundernagar
|
HP-08-010-468-00874500/440
(SERI KOTHI)
|
1308010474NRG23140720220210786
|
15/07/2022
|
PAWNA DEVI
|
1308010474WL013708
|
PAWNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145721
|
|
PAWNA DEVI W/O PANNA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
601
|
Sundernagar
|
HP-08-010-468-00874500/442
(SERI KOTHI)
|
1308010474NRG23140720220210787
|
15/07/2022
|
DUMNI DEVI
|
1308010474WL013708
|
DUMNI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145814
|
|
DUMNI DEVI W/O CHURA MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
602
|
Sundernagar
|
HP-08-010-468-00874500/443
(SERI KOTHI)
|
1308010474NRG23140720220210788
|
15/07/2022
|
MAUJI RAM
|
1308010474WL013708
|
MAUJI RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145731
|
|
MAUJI RAM S/O BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
603
|
Sundernagar
|
HP-08-010-468-00874500/443
(SERI KOTHI)
|
1308010474NRG23140720220210789
|
15/07/2022
|
REETA DEVI
|
1308010474WL013708
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145722
|
|
REETA DEVI W/O MAUJI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
604
|
Sundernagar
|
HP-08-010-468-00874500/444
(SERI KOTHI)
|
1308010474NRG23140720220210790
|
15/07/2022
|
GAURI DEVI
|
1308010474WL013708
|
GAURI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145933
|
|
GAURI DEVI W/O NARAYAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
605
|
Sundernagar
|
HP-08-010-468-00874500/444
(SERI KOTHI)
|
1308010474NRG23140720220210791
|
15/07/2022
|
NARAIN DASS
|
1308010474WL013708
|
NARAIN DASS
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145928
|
|
NARAIN DASS S/O PARMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
606
|
Sundernagar
|
HP-08-010-468-00874500/456
(SERI KOTHI)
|
1308010474NRG23140720220210793
|
15/07/2022
|
MEENA DEVI
|
1308010474WL013708
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145930
|
|
MEENA DEVIW/O DHARAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
607
|
Sundernagar
|
HP-08-010-468-00874500/457
(SERI KOTHI)
|
1308010474NRG23140720220210794
|
15/07/2022
|
ISHRU RAM
|
1308010474WL013708
|
ISHRU RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145719
|
|
ISHRU RAM S/O TULSIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
608
|
Sundernagar
|
HP-08-010-468-00874500/465
(SERI KOTHI)
|
1308010474NRG23140720220210795
|
15/07/2022
|
CHAMARU RAM
|
1308010474WL013708
|
CHAMARU RAM
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145262
|
|
ANANT RAM URF CHAMARU RAM S/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
609
|
Sundernagar
|
HP-08-010-468-00874500/488
(SERI KOTHI)
|
1308010474NRG23140720220210796
|
15/07/2022
|
AHILYA DEVI
|
1308010474WL013708
|
AHILYA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3302145330
|
|
AHALYA DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
610
|
Sundernagar
|
HP-08-010-468-00874500/488
(SERI KOTHI)
|
1308010474NRG23140720220210797
|
15/07/2022
|
KHEM RAJ
|
1308010474WL013708
|
KHEM RAJ
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3302145929
|
|
KHEM RAJ S/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
611
|
Sundernagar
|
HP-08-010-468-00874500/490
(SERI KOTHI)
|
1308010474NRG23140720220210798
|
15/07/2022
|
KHUB RAM
|
1308010474WL013708
|
KHUB RAM
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302145717
|
|
KHUB RAM S/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
612
|
Sundernagar
|
HP-08-010-468-00874500/502
(SERI KOTHI)
|
1308010474NRG23140720220210800
|
15/07/2022
|
KHIMI DEVI
|
1308010474WL013708
|
KHIMI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145738
|
|
KHIMI DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
613
|
Sundernagar
|
HP-08-010-468-00874500/502
(SERI KOTHI)
|
1308010474NRG23140720220210799
|
15/07/2022
|
SANT RAM
|
1308010474WL013708
|
SANT RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145720
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
Sundernagar
|
HP-08-010-468-00874500/568
(SERI KOTHI)
|
1308010474NRG23140720220210801
|
15/07/2022
|
MEENA DEVI
|
1308010474WL013708
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
25/07/2022
|
|
3302145732
|
|
MEENA DEVI W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
615
|
Sundernagar
|
HP-08-010-468-00874500/592
(SERI KOTHI)
|
1308010474NRG23140720220210802
|
15/07/2022
|
DEEPA KUMARI
|
1308010474WL013708
|
DEEPA KUMARI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145739
|
|
DEEPA KUMARI W/O BANSHI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
616
|
Sundernagar
|
HP-08-010-468-00874500/646
(SERI KOTHI)
|
1308010474NRG23140720220210804
|
15/07/2022
|
KALPANA DEVI
|
1308010474WL013708
|
KALPANA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145267
|
|
KALPANA DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
617
|
Sundernagar
|
HP-08-010-468-00874500/648
(SERI KOTHI)
|
1308010474NRG23140720220210805
|
15/07/2022
|
KUSHMA DEVI
|
1308010474WL013708
|
KUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3302145895
|
|
KUSHMA DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
618
|
Nihri
|
HP-08-010-468-00874800/595
(Bajihan)
|
1308010474NRG23140720220210806
|
15/07/2022
|
SUNITA VERMA
|
1308010474WL013708
|
SUNITA VERMA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145264
|
|
SUNITA VERMA W/O LEELA DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
619
|
Nihri
|
HP-08-010-468-00875000/470
(Bajihan)
|
1308010474NRG23140720220210807
|
15/07/2022
|
NILIMA
|
1308010474WL013708
|
NILIMA
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145795
|
|
NILIMA W/O KUNDAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
620
|
Nihri
|
HP-08-010-468-00875000/473
(Bajihan)
|
1308010474NRG23140720220210808
|
15/07/2022
|
MAHENDER KUMAR
|
1308010474WL013708
|
MAHENDER KUMAR
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302145263
|
|
MAHENDER KUMAR S/O SALI GRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
621
|
Nihri
|
HP-08-010-468-00875000/482
(Bajihan)
|
1308010474NRG23140720220210810
|
15/07/2022
|
KAUSHALYA DEVI
|
1308010474WL013708
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145932
|
|
KAUSHALYA W/O THAKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696424
|
1696424
|
|
|
|
|
|
|
|
|
622
|
Nihri
|
HP-08-005-195-00890400/255
(JHUNGI)
|
1308005195NRG23140720220208334
|
15/07/2022
|
Toti Devi
|
1308005195WL013584
|
Toti Devi
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145278
|
|
TOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Nihri
|
HP-08-005-195-00891600/290
(JHUNGI)
|
1308005195NRG23140720220208337
|
15/07/2022
|
Shakuntla Devi
|
1308005195WL013584
|
Shakuntla Devi
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145279
|
|
SHAKUNTLA DEVI W.O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Nihri
|
HP-08-005-195-00891600/425
(JHUNGI)
|
1308005195NRG23140720220208338
|
15/07/2022
|
Moti Ram
|
1308005195WL013584
|
Moti Ram
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145281
|
|
MOTI RAM S/O JAI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Nihri
|
HP-08-005-195-00891600/425
(JHUNGI)
|
1308005195NRG23140720220208339
|
15/07/2022
|
Subhadra Devi
|
1308005195WL013584
|
Subhadra Devi
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145280
|
|
SUBHADRA DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Nihri
|
HP-08-005-195-00891700/299
(JHUNGI)
|
1308005195NRG23140720220208341
|
15/07/2022
|
Lata Devi
|
1308005195WL013584
|
Lata Devi
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145276
|
|
LATA DEVI W/O YASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
Nihri
|
HP-08-005-195-00891700/299
(JHUNGI)
|
1308005195NRG23140720220208340
|
15/07/2022
|
Yashwant Singh
|
1308005195WL013584
|
Yashwant Singh
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145277
|
|
YASWANT SINGH S/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
628
|
Nihri
|
HP-08-010-426-00875300/114
(BALAG)
|
1308010426NRG23140720220209971
|
15/07/2022
|
ENDER SINGH
|
1308010426WL013671
|
ENDER SINGH
|
00354
|
PUNB0303400
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145526
|
|
INDER SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Nihri
|
HP-08-010-426-00875300/290
(BALAG)
|
1308010426NRG23140720220209921
|
15/07/2022
|
MANOHAR LAL
|
1308010426WL013670
|
MANOHAR LAL
|
00354
|
PUNB0303400
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145525
|
|
MANOHAR LAL SO JIWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
630
|
Nihri
|
HP-08-010-426-00875400/351
(BALAG)
|
1308010426NRG23140720220210037
|
15/07/2022
|
KHEM SINGH
|
1308010426WL013671
|
KHEM SINGH
|
00415
|
SBIN0001138
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145533
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
631
|
Nihri
|
HP-08-010-426-00875300/458
(BALAG)
|
1308010426NRG23140720220210008
|
15/07/2022
|
KAPIL DEV
|
1308010426WL013671
|
KAPIL DEV
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145527
|
|
MR KAPIL DEV SO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
632
|
Nihri
|
HP-08-010-426-00875300/122
(BALAG)
|
1308010426NRG23140720220209910
|
15/07/2022
|
PRAM SINGH
|
1308010426WL013670
|
PRAM SINGH
|
00415
|
SBIN0008548
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145269
|
|
PREM LAL SO SH HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
633
|
Nihri
|
HP-08-010-426-00875300/443
(BALAG)
|
1308010426NRG23140720220210007
|
15/07/2022
|
JAI KUMARI
|
1308010426WL013671
|
JAI KUMARI
|
00415
|
SBIN0008548
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145528
|
|
MISS JAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Nihri
|
HP-08-010-426-00875400/337
(BALAG)
|
1308010426NRG23140720220209840
|
15/07/2022
|
PUSHPA LATA
|
1308010426WL013669
|
PUSHPA LATA
|
00415
|
SBIN0008548
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145538
|
|
MRS PUSHP LATA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Nihri
|
HP-08-010-426-00875400/81
(BALAG)
|
1308010426NRG23140720220209865
|
15/07/2022
|
DEVINDER KUMAR
|
1308010426WL013669
|
DEVINDER KUMAR
|
00415
|
SBIN0008548
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145270
|
|
DEVINDER KUMAR SO SH MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
636
|
Nihri
|
HP-08-010-426-00875800/442
(BALAG)
|
1308010426NRG23140720220209947
|
15/07/2022
|
ANJNA KUMARI
|
1308010426WL013670
|
ANJNA KUMARI
|
00415
|
SBIN0008548
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145539
|
|
MRS ANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Nihri
|
HP-08-010-426-02092700/254
(BALAG)
|
1308010426NRG23140720220210119
|
15/07/2022
|
Pram Lal
|
1308010426WL013673
|
Pram Lal
|
00415
|
SBIN0008548
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145271
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
Nihri
|
HP-08-010-426-02092700/438
(BALAG)
|
1308010426NRG23140720220209901
|
15/07/2022
|
LEELA DEVI
|
1308010426WL013669
|
LEELA DEVI
|
00415
|
SBIN0008548
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145273
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20564
|
20564
|
|
|
|
|
|
|
|
|
639
|
Nihri
|
HP-08-010-437-00878000/400
(BOIE)
|
1308010437NRG23140720220208975
|
15/07/2022
|
GOPAL
|
1308010437WL013637
|
GOPAL
|
00415
|
SBIN0010728
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145275
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
640
|
Nihri
|
HP-08-010-426-00875400/466
(BALAG)
|
1308010426NRG23140720220209846
|
15/07/2022
|
SANJAY KUMAR
|
1308010426WL013669
|
SANJAY KUMAR
|
00415
|
SBIN0012740
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145274
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
641
|
Nihri
|
HP-08-010-426-02092700/438
(BALAG)
|
1308010426NRG23140720220209902
|
15/07/2022
|
CHUNI LAL
|
1308010426WL013669
|
CHUNI LAL
|
00415
|
SBIN0012740
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145272
|
|
CHUNI LAL S/O LEELA DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
642
|
Nihri
|
HP-08-010-437-00877200/161
(BOIE)
|
1308010437NRG23140720220209017
|
15/07/2022
|
TOTA RAM
|
1308010437WL013639
|
TOTA RAM
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145537
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
Nihri
|
HP-08-010-437-00877200/222
(BOIE)
|
1308010437NRG23140720220210371
|
15/07/2022
|
HEM RAJ
|
1308010437WL013681
|
HEM RAJ
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145536
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
644
|
Nihri
|
HP-08-010-437-00878000/129
(BOIE)
|
1308010437NRG23140720220209024
|
15/07/2022
|
TOTA RAM
|
1308010437WL013639
|
TOTA RAM
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145535
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
Nihri
|
HP-08-010-437-00878000/86
(BOIE)
|
1308010437NRG23140720220208978
|
15/07/2022
|
KHEM SINGH
|
1308010437WL013637
|
KHEM SINGH
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145534
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
646
|
Nihri
|
HP-08-010-427-00878100/18
(BANDLI)
|
1308010480NRG23140720220208004
|
15/07/2022
|
KOULA RAM
|
1308010480WL013573
|
KOULA RAM
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145407
|
|
MR KAULA RAM SO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
Nihri
|
HP-08-010-427-00878100/2
(BANDLI)
|
1308010480NRG23140720220208005
|
15/07/2022
|
JAMNA DEVI
|
1308010480WL013573
|
JAMNA DEVI
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145637
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Nihri
|
HP-08-010-427-00878100/20
(BANDLI)
|
1308010480NRG23140720220208006
|
15/07/2022
|
JUDHIA DEVI
|
1308010480WL013573
|
JUDHIA DEVI
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145392
|
|
MRS JUDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Nihri
|
HP-08-010-427-00878100/380
(BANDLI)
|
1308010480NRG23140720220208007
|
15/07/2022
|
INDRA DEVI
|
1308010480WL013573
|
INDRA DEVI
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145399
|
|
MRS INDRA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
650
|
Nihri
|
HP-08-010-427-00878100/384
(BANDLI)
|
1308010480NRG23140720220208008
|
15/07/2022
|
PREEMA DEVI
|
1308010480WL013573
|
PREEMA DEVI
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145565
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Nihri
|
HP-08-010-427-00878100/514
(BANDLI)
|
1308010480NRG23140720220208009
|
15/07/2022
|
PREMA DEVI
|
1308010480WL013573
|
PREMA DEVI
|
00415
|
SBIN0050556
|
636
|
636
|
Processed
|
25/07/2022
|
|
3302145393
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Nihri
|
HP-08-010-427-00878100/9
(BANDLI)
|
1308010480NRG23140720220208011
|
15/07/2022
|
ACHHAR SINGH
|
1308010480WL013573
|
ACHHAR SINGH
|
00415
|
SBIN0050556
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3302145517
|
|
MR ACHHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
Nihri
|
HP-08-010-427-00878100/92
(BANDLI)
|
1308010480NRG23140720220208012
|
15/07/2022
|
CHET RAM
|
1308010480WL013573
|
CHET RAM
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145400
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
Nihri
|
HP-08-010-427-00878100/94
(BANDLI)
|
1308010480NRG23140720220208013
|
15/07/2022
|
PURAN CHAND
|
1308010480WL013573
|
PURAN CHAND
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145284
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
655
|
Nihri
|
HP-08-010-427-00878100/96
(BANDLI)
|
1308010480NRG23140720220208014
|
15/07/2022
|
HET RAM
|
1308010480WL013573
|
HET RAM
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145395
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
Nihri
|
HP-08-010-427-00878100/99
(BANDLI)
|
1308010480NRG23140720220208015
|
15/07/2022
|
KANTA DEVI
|
1308010480WL013573
|
KANTA DEVI
|
00415
|
SBIN0050556
|
636
|
636
|
Processed
|
25/07/2022
|
|
3302145516
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Nihri
|
HP-08-010-437-00877100/114
(BOIE)
|
1308010437NRG23140720220209106
|
15/07/2022
|
BALAK RAM
|
1308010437WL013641
|
BALAK RAM
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145644
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
658
|
Nihri
|
HP-08-010-437-00877100/114
(BOIE)
|
1308010437NRG23140720220209107
|
15/07/2022
|
MEENA DEVI
|
1308010437WL013641
|
MEENA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145501
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Nihri
|
HP-08-010-437-00877100/132
(BOIE)
|
1308010437NRG23140720220208982
|
15/07/2022
|
SEVAK RAM
|
1308010437WL013638
|
SEVAK RAM
|
00415
|
SBIN0050556
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3302145293
|
|
SEVAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Nihri
|
HP-08-010-437-00877100/137
(BOIE)
|
1308010437NRG23140720220208983
|
15/07/2022
|
BALDEV
|
1308010437WL013638
|
BALDEV
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145408
|
|
MR BALDEV SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
Nihri
|
HP-08-010-437-00877100/137
(BOIE)
|
1308010437NRG23140720220208984
|
15/07/2022
|
CHAMPA DEVI
|
1308010437WL013638
|
CHAMPA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145299
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Nihri
|
HP-08-010-437-00877100/194
(BOIE)
|
1308010437NRG23140720220209109
|
15/07/2022
|
GHAN SHYAM
|
1308010437WL013641
|
GHAN SHYAM
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145573
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Nihri
|
HP-08-010-437-00877100/195
(BOIE)
|
1308010437NRG23140720220208986
|
15/07/2022
|
KAMLI DEVI
|
1308010437WL013638
|
KAMLI DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145390
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Nihri
|
HP-08-010-437-00877100/202
(BOIE)
|
1308010437NRG23140720220208988
|
15/07/2022
|
REENA DEVI
|
1308010437WL013638
|
REENA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145628
|
|
MRS RINA DEVUI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Nihri
|
HP-08-010-437-00877100/202
(BOIE)
|
1308010437NRG23140720220208987
|
15/07/2022
|
SEVA NAND
|
1308010437WL013638
|
SEVA NAND
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145297
|
|
MR SEWA NAND
|
STATE BANK OF INDIA(508548)
|
|
666
|
Nihri
|
HP-08-010-437-00877100/206
(BOIE)
|
1308010437NRG23140720220209110
|
15/07/2022
|
DINESH KUMAR
|
1308010437WL013641
|
DINESH KUMAR
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145283
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Nihri
|
HP-08-010-437-00877100/208
(BOIE)
|
1308010437NRG23140720220209111
|
15/07/2022
|
SUNITA DEVI
|
1308010437WL013641
|
SUNITA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145575
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Nihri
|
HP-08-010-437-00877100/209
(BOIE)
|
1308010437NRG23140720220209112
|
15/07/2022
|
RADHA DEVI
|
1308010437WL013641
|
RADHA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145503
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Nihri
|
HP-08-010-437-00877100/210
(BOIE)
|
1308010437NRG23140720220208989
|
15/07/2022
|
KAMLA DEVI
|
1308010437WL013638
|
KAMLA DEVI
|
00415
|
SBIN0050556
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3302145627
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Nihri
|
HP-08-010-437-00877100/211
(BOIE)
|
1308010437NRG23140720220209113
|
15/07/2022
|
MEENA DEVI
|
1308010437WL013641
|
MEENA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145639
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Nihri
|
HP-08-010-437-00877100/212
(BOIE)
|
1308010437NRG23140720220208940
|
15/07/2022
|
MATHRA DEVI
|
1308010437WL013637
|
MATHRA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145509
|
|
MATHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Nihri
|
HP-08-010-437-00877100/214
(BOIE)
|
1308010437NRG23140720220208991
|
15/07/2022
|
SUMITRA DEVI
|
1308010437WL013638
|
SUMITRA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145306
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Nihri
|
HP-08-010-437-00877100/217
(BOIE)
|
1308010437NRG23140720220208992
|
15/07/2022
|
ROSHANI DEVI
|
1308010437WL013638
|
ROSHANI DEVI
|
00415
|
SBIN0050556
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302145629
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Nihri
|
HP-08-010-437-00877100/242
(BOIE)
|
1308010437NRG23140720220208941
|
15/07/2022
|
PRAMEELA
|
1308010437WL013637
|
PRAMEELA
|
00415
|
SBIN0050556
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3302145504
|
|
PRAMEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Nihri
|
HP-08-010-437-00877100/290
(BOIE)
|
1308010437NRG23140720220209061
|
15/07/2022
|
PREM KUMAR
|
1308010437WL013640
|
PREM KUMAR
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145507
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
Nihri
|
HP-08-010-437-00877100/290
(BOIE)
|
1308010437NRG23140720220209060
|
15/07/2022
|
RAMA DEVI
|
1308010437WL013640
|
RAMA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145521
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Nihri
|
HP-08-010-437-00877100/295
(BOIE)
|
1308010437NRG23140720220209759
|
15/07/2022
|
VIDYA DEVI
|
1308010437WL013665
|
VIDYA DEVI
|
00415
|
SBIN0050556
|
848
|
848
|
Processed
|
25/07/2022
|
|
3302145500
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Nihri
|
HP-08-010-437-00877100/306
(BOIE)
|
1308010437NRG23140720220208942
|
15/07/2022
|
HIM RAJ
|
1308010437WL013637
|
HIM RAJ
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145294
|
|
HIM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Nihri
|
HP-08-010-437-00877100/306
(BOIE)
|
1308010437NRG23140720220208943
|
15/07/2022
|
SHARDA DEVI
|
1308010437WL013637
|
SHARDA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145295
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Nihri
|
HP-08-010-437-00877100/325
(BOIE)
|
1308010437NRG23140720220209116
|
15/07/2022
|
GEETA DAVI
|
1308010437WL013641
|
GEETA DAVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145498
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Nihri
|
HP-08-010-437-00877100/326
(BOIE)
|
1308010437NRG23140720220209760
|
15/07/2022
|
KANTA DEVI
|
1308010437WL013665
|
KANTA DEVI
|
00415
|
SBIN0050556
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3302145559
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Nihri
|
HP-08-010-437-00877100/375
(BOIE)
|
1308010437NRG23140720220209118
|
15/07/2022
|
CHANCHLA DEVI
|
1308010437WL013641
|
CHANCHLA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145642
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Nihri
|
HP-08-010-437-00877100/377
(BOIE)
|
1308010437NRG23140720220209119
|
15/07/2022
|
GAURI DEVI
|
1308010437WL013641
|
GAURI DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145555
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Nihri
|
HP-08-010-437-00877100/386
(BOIE)
|
1308010437NRG23140720220209120
|
15/07/2022
|
MANJNA
|
1308010437WL013641
|
MANJNA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145514
|
|
MANJNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Nihri
|
HP-08-010-437-00877100/408
(BOIE)
|
1308010437NRG23140720220209761
|
15/07/2022
|
GULSHAN
|
1308010437WL013665
|
GULSHAN
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145620
|
|
GULSHAN
|
HDFC BANK LTD(607152)
|
|
686
|
Nihri
|
HP-08-010-437-00877100/90
(BOIE)
|
1308010437NRG23140720220209123
|
15/07/2022
|
JAYANTI
|
1308010437WL013641
|
JAYANTI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145614
|
|
MRS JAYANTI DEVI WO DEVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
Nihri
|
HP-08-010-437-00877200/116
(BOIE)
|
1308010437NRG23140720220209003
|
15/07/2022
|
AMARU
|
1308010437WL013638
|
AMARU
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145613
|
|
AMAR DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Nihri
|
HP-08-010-437-00877200/116
(BOIE)
|
1308010437NRG23140720220209004
|
15/07/2022
|
BINDRA DEVI
|
1308010437WL013638
|
BINDRA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145640
|
|
BINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Nihri
|
HP-08-010-437-00877200/130
(BOIE)
|
1308010437NRG23140720220210367
|
15/07/2022
|
HIMAVATI
|
1308010437WL013681
|
HIMAVATI
|
00415
|
SBIN0050556
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145410
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Nihri
|
HP-08-010-437-00877200/134
(BOIE)
|
1308010437NRG23140720220210369
|
15/07/2022
|
SHAYAMA DEVI
|
1308010437WL013681
|
SHAYAMA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145411
|
|
MRS SHYAMA WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
691
|
Nihri
|
HP-08-010-437-00877200/154
(BOIE)
|
1308010437NRG23140720220210370
|
15/07/2022
|
PREM LATA
|
1308010437WL013681
|
PREM LATA
|
00415
|
SBIN0050556
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3302145557
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Nihri
|
HP-08-010-437-00877200/161
(BOIE)
|
1308010437NRG23140720220209018
|
15/07/2022
|
SHANTA DEVI
|
1308010437WL013639
|
SHANTA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145301
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Nihri
|
HP-08-010-437-00877200/200
(BOIE)
|
1308010437NRG23140720220209005
|
15/07/2022
|
PREM LAL
|
1308010437WL013638
|
PREM LAL
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145403
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
694
|
Nihri
|
HP-08-010-437-00877200/222
(BOIE)
|
1308010437NRG23140720220210372
|
15/07/2022
|
BHAGVATI DEVI
|
1308010437WL013681
|
BHAGVATI DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145308
|
|
BHAG VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Nihri
|
HP-08-010-437-00877200/223
(BOIE)
|
1308010437NRG23140720220209007
|
15/07/2022
|
MAINA DEVI
|
1308010437WL013638
|
MAINA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145304
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Nihri
|
HP-08-010-437-00877200/240
(BOIE)
|
1308010437NRG23140720220208946
|
15/07/2022
|
JAGDISH
|
1308010437WL013637
|
JAGDISH
|
00415
|
SBIN0050556
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302145630
|
|
JAGDISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Nihri
|
HP-08-010-437-00877200/277
(BOIE)
|
1308010437NRG23140720220210375
|
15/07/2022
|
KIRNA DEVI
|
1308010437WL013681
|
KIRNA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145307
|
|
KIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Nihri
|
HP-08-010-437-00877200/341
(BOIE)
|
1308010437NRG23140720220209021
|
15/07/2022
|
VAJANTI MALA
|
1308010437WL013639
|
VAJANTI MALA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145398
|
|
VAJANTI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Nihri
|
HP-08-010-437-00877200/364
(BOIE)
|
1308010437NRG23140720220209022
|
15/07/2022
|
HET RAM
|
1308010437WL013639
|
HET RAM
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145402
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Nihri
|
HP-08-010-437-00877200/38
(BOIE)
|
1308010437NRG23140720220209009
|
15/07/2022
|
BANTI
|
1308010437WL013638
|
BANTI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145513
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Nihri
|
HP-08-010-437-00877200/43
(BOIE)
|
1308010437NRG23140720220210377
|
15/07/2022
|
PUSHPA DEVI
|
1308010437WL013681
|
PUSHPA DEVI
|
00415
|
SBIN0050556
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145412
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Nihri
|
HP-08-010-437-00877200/72
(BOIE)
|
1308010437NRG23140720220210380
|
15/07/2022
|
SATYA DEVI
|
1308010437WL013681
|
SATYA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145506
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Nihri
|
HP-08-010-437-00877200/9
(BOIE)
|
1308010437NRG23140720220209016
|
15/07/2022
|
SUMEETRA
|
1308010437WL013638
|
SUMEETRA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145300
|
|
SUMEETRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Nihri
|
HP-08-010-437-00877300/10
(BOIE)
|
1308010437NRG23140720220209764
|
15/07/2022
|
BABLI
|
1308010437WL013665
|
BABLI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145578
|
|
MRS BABLI DEVI WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
705
|
Nihri
|
HP-08-010-437-00877300/148
(BOIE)
|
1308010437NRG23140720220209765
|
15/07/2022
|
ADAM RAM
|
1308010437WL013665
|
ADAM RAM
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145502
|
|
AADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Nihri
|
HP-08-010-437-00877300/148
(BOIE)
|
1308010437NRG23140720220209766
|
15/07/2022
|
MEENA DEVI
|
1308010437WL013665
|
MEENA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145305
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Nihri
|
HP-08-010-437-00877300/158
(BOIE)
|
1308010437NRG23140720220209063
|
15/07/2022
|
LACHHAMI NAND
|
1308010437WL013640
|
LACHHAMI NAND
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145638
|
|
MR LACHHMI NAND
|
STATE BANK OF INDIA(508548)
|
|
708
|
Nihri
|
HP-08-010-437-00877300/158
(BOIE)
|
1308010437NRG23140720220209064
|
15/07/2022
|
MAINA DEVI
|
1308010437WL013640
|
MAINA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145510
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Nihri
|
HP-08-010-437-00877300/159
(BOIE)
|
1308010437NRG23140720220209065
|
15/07/2022
|
NISHA DEVI
|
1308010437WL013640
|
NISHA DEVI
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145636
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Nihri
|
HP-08-010-437-00877300/163
(BOIE)
|
1308010437NRG23140720220208948
|
15/07/2022
|
Dawarku Devi
|
1308010437WL013637
|
Dawarku Devi
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145285
|
|
MRS DWARKU
|
STATE BANK OF INDIA(508548)
|
|
711
|
Nihri
|
HP-08-010-437-00877300/189
(BOIE)
|
1308010437NRG23140720220209768
|
15/07/2022
|
SARITA DEVI
|
1308010437WL013665
|
SARITA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145302
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Nihri
|
HP-08-010-437-00877300/2
(BOIE)
|
1308010437NRG23140720220209066
|
15/07/2022
|
KAUSHALYA DEVI
|
1308010437WL013640
|
KAUSHALYA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145290
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Nihri
|
HP-08-010-437-00877300/2
(BOIE)
|
1308010437NRG23140720220209067
|
15/07/2022
|
Khub Chand
|
1308010437WL013640
|
Khub Chand
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145416
|
|
MR KHUB CHAND SO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
714
|
Nihri
|
HP-08-010-437-00877300/204
(BOIE)
|
1308010437NRG23140720220210382
|
15/07/2022
|
SHANTA DEVI
|
1308010437WL013681
|
SHANTA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145643
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Nihri
|
HP-08-010-437-00877300/226
(BOIE)
|
1308010437NRG23140720220210383
|
15/07/2022
|
CHINTA DEVI
|
1308010437WL013681
|
CHINTA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145608
|
|
MRS CHINTA WO TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
716
|
Nihri
|
HP-08-010-437-00877300/226
(BOIE)
|
1308010437NRG23140720220210384
|
15/07/2022
|
GEETA DEVI
|
1308010437WL013681
|
GEETA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145508
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Nihri
|
HP-08-010-437-00877300/227
(BOIE)
|
1308010437NRG23140720220209069
|
15/07/2022
|
RAMKU DEVI
|
1308010437WL013640
|
RAMKU DEVI
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145562
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Nihri
|
HP-08-010-437-00877300/26
(BOIE)
|
1308010437NRG23140720220208951
|
15/07/2022
|
NISHA
|
1308010437WL013637
|
NISHA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145641
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Nihri
|
HP-08-010-437-00877300/275
(BOIE)
|
1308010437NRG23140720220208952
|
15/07/2022
|
SHANTA DEVI
|
1308010437WL013637
|
SHANTA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145607
|
|
MRS SHANTA DEVI WO JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
720
|
Nihri
|
HP-08-010-437-00877300/28
(BOIE)
|
1308010437NRG23140720220209071
|
15/07/2022
|
AHILYA DEVI
|
1308010437WL013640
|
AHILYA DEVI
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145505
|
|
MRS AHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Nihri
|
HP-08-010-437-00877300/31
(BOIE)
|
1308010437NRG23140720220209072
|
15/07/2022
|
BHIM SINGH
|
1308010437WL013640
|
BHIM SINGH
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145512
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Nihri
|
HP-08-010-437-00877300/31
(BOIE)
|
1308010437NRG23140720220209073
|
15/07/2022
|
LACHHMI DEVI
|
1308010437WL013640
|
LACHHMI DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145511
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
723
|
Nihri
|
HP-08-010-437-00877300/35
(BOIE)
|
1308010437NRG23140720220209076
|
15/07/2022
|
KESAR SINGH
|
1308010437WL013640
|
KESAR SINGH
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145618
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Nihri
|
HP-08-010-437-00877300/35
(BOIE)
|
1308010437NRG23140720220209077
|
15/07/2022
|
VIMLA DEVI
|
1308010437WL013640
|
VIMLA DEVI
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145617
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Nihri
|
HP-08-010-437-00877300/371
(BOIE)
|
1308010437NRG23140720220209769
|
15/07/2022
|
LACHHAMI
|
1308010437WL013665
|
LACHHAMI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145554
|
|
LACHHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Nihri
|
HP-08-010-437-00877300/379
(BOIE)
|
1308010437NRG23140720220209770
|
15/07/2022
|
LEELA DEVI
|
1308010437WL013665
|
LEELA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145647
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Nihri
|
HP-08-010-437-00877300/383
(BOIE)
|
1308010437NRG23140720220209078
|
15/07/2022
|
GEETA RAM
|
1308010437WL013640
|
GEETA RAM
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145645
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
Nihri
|
HP-08-010-437-00877300/405
(BOIE)
|
1308010437NRG23140720220209771
|
15/07/2022
|
SHEELA DEVI
|
1308010437WL013665
|
SHEELA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145650
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Nihri
|
HP-08-010-437-00877300/41
(BOIE)
|
1308010437NRG23140720220208956
|
15/07/2022
|
SHILA DEVI
|
1308010437WL013637
|
SHILA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145401
|
|
MRS SHEELA DEVI WO SIS RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
Nihri
|
HP-08-010-437-00877300/68
(BOIE)
|
1308010437NRG23140720220210386
|
15/07/2022
|
VANTI DEVI
|
1308010437WL013681
|
VANTI DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145298
|
|
VANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Nihri
|
HP-08-010-437-00877300/69
(BOIE)
|
1308010437NRG23140720220208957
|
15/07/2022
|
MANJU DEVI
|
1308010437WL013637
|
MANJU DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145286
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Nihri
|
HP-08-010-437-00877300/73
(BOIE)
|
1308010437NRG23140720220210387
|
15/07/2022
|
PROMILA
|
1308010437WL013681
|
PROMILA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145523
|
|
MRS PROMILA
|
STATE BANK OF INDIA(508548)
|
|
733
|
Nihri
|
HP-08-010-437-00877300/8
(BOIE)
|
1308010437NRG23140720220209778
|
15/07/2022
|
MATHRA DEVI
|
1308010437WL013665
|
MATHRA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145296
|
|
MRS MATHARA
|
STATE BANK OF INDIA(508548)
|
|
734
|
Nihri
|
HP-08-010-437-00877300/95
(BOIE)
|
1308010437NRG23140720220210388
|
15/07/2022
|
Prem Lal
|
1308010437WL013681
|
Prem Lal
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145563
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Nihri
|
HP-08-010-437-00877300/99
(BOIE)
|
1308010437NRG23140720220209780
|
15/07/2022
|
RADHA DEVI
|
1308010437WL013665
|
RADHA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145303
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Nihri
|
HP-08-010-437-00878000/101
(BOIE)
|
1308010437NRG23140720220209082
|
15/07/2022
|
REENA DEVI
|
1308010437WL013640
|
REENA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145396
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Nihri
|
HP-08-010-437-00878000/123
(BOIE)
|
1308010437NRG23140720220209083
|
15/07/2022
|
GURU RAM
|
1308010437WL013640
|
GURU RAM
|
00415
|
SBIN0050556
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145292
|
|
MR GURU RAM
|
STATE BANK OF INDIA(508548)
|
|
738
|
Nihri
|
HP-08-010-437-00878000/123
(BOIE)
|
1308010437NRG23140720220209084
|
15/07/2022
|
KUNTA DEVI
|
1308010437WL013640
|
KUNTA DEVI
|
00415
|
SBIN0050556
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145415
|
|
MRS KUNTA DEVI WO GURU RAM
|
STATE BANK OF INDIA(508548)
|
|
739
|
Nihri
|
HP-08-010-437-00878000/125
(BOIE)
|
1308010437NRG23140720220209085
|
15/07/2022
|
BHOLA RAM
|
1308010437WL013640
|
BHOLA RAM
|
00415
|
SBIN0050556
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3302145561
|
|
BHOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Nihri
|
HP-08-010-437-00878000/128
(BOIE)
|
1308010437NRG23140720220208959
|
15/07/2022
|
RITA DEVI
|
1308010437WL013637
|
RITA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145522
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Nihri
|
HP-08-010-437-00878000/129
(BOIE)
|
1308010437NRG23140720220209025
|
15/07/2022
|
SARLA DEVI
|
1308010437WL013639
|
SARLA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145651
|
|
MRS SARLA DEVI WO TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
742
|
Nihri
|
HP-08-010-437-00878000/138
(BOIE)
|
1308010437NRG23140720220209781
|
15/07/2022
|
BATI DEVI
|
1308010437WL013665
|
BATI DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145289
|
|
BANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Nihri
|
HP-08-010-437-00878000/144
(BOIE)
|
1308010437NRG23140720220209782
|
15/07/2022
|
ROSHAN LAL
|
1308010437WL013665
|
ROSHAN LAL
|
00415
|
SBIN0050556
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302145632
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Nihri
|
HP-08-010-437-00878000/167
(BOIE)
|
1308010437NRG23140720220209027
|
15/07/2022
|
HEERA LAL
|
1308010437WL013639
|
HEERA LAL
|
00415
|
SBIN0050556
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145612
|
|
MR HIRA LAL SO TIBHALU RAM
|
STATE BANK OF INDIA(508548)
|
|
745
|
Nihri
|
HP-08-010-437-00878000/167
(BOIE)
|
1308010437NRG23140720220209028
|
15/07/2022
|
MEHASHU DEVI
|
1308010437WL013639
|
MEHASHU DEVI
|
00415
|
SBIN0050556
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3302145569
|
|
MRS MAHESHU DAVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Nihri
|
HP-08-010-437-00878000/169
(BOIE)
|
1308010437NRG23140720220209031
|
15/07/2022
|
BANTI DEVI
|
1308010437WL013639
|
BANTI DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145610
|
|
MRS VATI DEVI WO GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
747
|
Nihri
|
HP-08-010-437-00878000/170
(BOIE)
|
1308010437NRG23140720220209032
|
15/07/2022
|
SHALI DEVI
|
1308010437WL013639
|
SHALI DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145611
|
|
MRS KAUSHLYA DEVI WO TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
748
|
Nihri
|
HP-08-010-437-00878000/173
(BOIE)
|
1308010437NRG23140720220209035
|
15/07/2022
|
INDRA DEVI
|
1308010437WL013639
|
INDRA DEVI
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145391
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Nihri
|
HP-08-010-437-00878000/174
(BOIE)
|
1308010437NRG23140720220209036
|
15/07/2022
|
KAMLI DEVI
|
1308010437WL013639
|
KAMLI DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145570
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Nihri
|
HP-08-010-437-00878000/176
(BOIE)
|
1308010437NRG23140720220209038
|
15/07/2022
|
LATA DEVI
|
1308010437WL013639
|
LATA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145519
|
|
MRS LATA DEVI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
Nihri
|
HP-08-010-437-00878000/177
(BOIE)
|
1308010437NRG23140720220208961
|
15/07/2022
|
HIMATI DEVI
|
1308010437WL013637
|
HIMATI DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145520
|
|
MRS HIMATI DEVI WO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
752
|
Nihri
|
HP-08-010-437-00878000/178
(BOIE)
|
1308010437NRG23140720220208963
|
15/07/2022
|
LALIT
|
1308010437WL013637
|
LALIT
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145576
|
|
MASTER LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
Nihri
|
HP-08-010-437-00878000/180
(BOIE)
|
1308010437NRG23140720220209040
|
15/07/2022
|
SITA DEVI
|
1308010437WL013639
|
SITA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145634
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
754
|
Nihri
|
HP-08-010-437-00878000/181
(BOIE)
|
1308010437NRG23140720220208964
|
15/07/2022
|
VIMLA
|
1308010437WL013637
|
VIMLA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145518
|
|
MRS VIMLA WO LEELA DHAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
Nihri
|
HP-08-010-437-00878000/19
(BOIE)
|
1308010437NRG23140720220209783
|
15/07/2022
|
TILAK RAM
|
1308010437WL013665
|
TILAK RAM
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145291
|
|
TILAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Nihri
|
HP-08-010-437-00878000/273
(BOIE)
|
1308010437NRG23140720220209041
|
15/07/2022
|
KAMLA DEVI
|
1308010437WL013639
|
KAMLA DEVI
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145515
|
|
MRS KAMLA DEVI WO CHANDER MANI
|
STATE BANK OF INDIA(508548)
|
|
757
|
Nihri
|
HP-08-010-437-00878000/279
(BOIE)
|
1308010437NRG23140720220209086
|
15/07/2022
|
Brij Lal
|
1308010437WL013640
|
Brij Lal
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145564
|
|
BRIJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Nihri
|
HP-08-010-437-00878000/279
(BOIE)
|
1308010437NRG23140720220209087
|
15/07/2022
|
PREMA DEVI
|
1308010437WL013640
|
PREMA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145499
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
759
|
Nihri
|
HP-08-010-437-00878000/281
(BOIE)
|
1308010437NRG23140720220208965
|
15/07/2022
|
NEEMA
|
1308010437WL013637
|
NEEMA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145652
|
|
MRS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
760
|
Nihri
|
HP-08-010-437-00878000/286
(BOIE)
|
1308010437NRG23140720220208966
|
15/07/2022
|
LEELA DEVI
|
1308010437WL013637
|
LEELA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145615
|
|
MRS LEELA DEVI WO DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
Nihri
|
HP-08-010-437-00878000/291
(BOIE)
|
1308010437NRG23140720220209042
|
15/07/2022
|
Kirna Devi
|
1308010437WL013639
|
Kirna Devi
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145414
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Nihri
|
HP-08-010-437-00878000/318
(BOIE)
|
1308010437NRG23140720220209089
|
15/07/2022
|
ASHA DEVI
|
1308010437WL013640
|
ASHA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145609
|
|
MRS ASHA WO DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
763
|
Nihri
|
HP-08-010-437-00878000/318
(BOIE)
|
1308010437NRG23140720220209088
|
15/07/2022
|
DINESH KUMAR
|
1308010437WL013640
|
DINESH KUMAR
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145560
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
764
|
Nihri
|
HP-08-010-437-00878000/319
(BOIE)
|
1308010437NRG23140720220209091
|
15/07/2022
|
RAKSHA DEVI
|
1308010437WL013640
|
RAKSHA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145624
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Nihri
|
HP-08-010-437-00878000/322
(BOIE)
|
1308010437NRG23140720220209092
|
15/07/2022
|
REEMA DEVI
|
1308010437WL013640
|
REEMA DEVI
|
00415
|
SBIN0050556
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145619
|
|
REEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Nihri
|
HP-08-010-437-00878000/333
(BOIE)
|
1308010437NRG23140720220209093
|
15/07/2022
|
SARITA
|
1308010437WL013640
|
SARITA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145621
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Nihri
|
HP-08-010-437-00878000/339
(BOIE)
|
1308010437NRG23140720220208970
|
15/07/2022
|
SOMA DEVI
|
1308010437WL013637
|
SOMA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145404
|
|
MRS SOMA DEVI WO YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
768
|
Nihri
|
HP-08-010-437-00878000/339
(BOIE)
|
1308010437NRG23140720220208969
|
15/07/2022
|
YOG RAJ
|
1308010437WL013637
|
YOG RAJ
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145606
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Nihri
|
HP-08-010-437-00878000/340
(BOIE)
|
1308010437NRG23140720220208971
|
15/07/2022
|
KHIMI DEVI
|
1308010437WL013637
|
KHIMI DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145524
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
770
|
Nihri
|
HP-08-010-437-00878000/356
(BOIE)
|
1308010437NRG23140720220208972
|
15/07/2022
|
DHANESHWARI
|
1308010437WL013637
|
DHANESHWARI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145572
|
|
MRS DHANESHWARI WO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
771
|
Nihri
|
HP-08-010-437-00878000/384
(BOIE)
|
1308010437NRG23140720220209094
|
15/07/2022
|
GEETA RAM
|
1308010437WL013640
|
GEETA RAM
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145566
|
|
MR GITA RAM
|
STATE BANK OF INDIA(508548)
|
|
772
|
Nihri
|
HP-08-010-437-00878000/385
(BOIE)
|
1308010437NRG23140720220208974
|
15/07/2022
|
PRAMILA DEVI
|
1308010437WL013637
|
PRAMILA DEVI
|
00415
|
SBIN0050556
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302145648
|
|
MRS PROMILA WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
773
|
Nihri
|
HP-08-010-437-00878000/385
(BOIE)
|
1308010437NRG23140720220208973
|
15/07/2022
|
RAMESH KUMAR
|
1308010437WL013637
|
RAMESH KUMAR
|
00415
|
SBIN0050556
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3302145577
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
774
|
Nihri
|
HP-08-010-437-00878000/387
(BOIE)
|
1308010437NRG23140720220209095
|
15/07/2022
|
MAMTA DEVI
|
1308010437WL013640
|
MAMTA DEVI
|
00415
|
SBIN0050556
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302145574
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Nihri
|
HP-08-010-437-00878000/389
(BOIE)
|
1308010437NRG23140720220209043
|
15/07/2022
|
ANITA KUMARI
|
1308010437WL013639
|
ANITA KUMARI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145556
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
776
|
Nihri
|
HP-08-010-437-00878000/39
(BOIE)
|
1308010437NRG23140720220209096
|
15/07/2022
|
KASHALYA
|
1308010437WL013640
|
KASHALYA
|
00415
|
SBIN0050556
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3302145397
|
|
MRS KAUSHLYA WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
777
|
Nihri
|
HP-08-010-437-00878000/398
(BOIE)
|
1308010437NRG23140720220210391
|
15/07/2022
|
HIMANI DEVI
|
1308010437WL013681
|
HIMANI DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145635
|
|
MRS HIMANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
778
|
Nihri
|
HP-08-010-437-00878000/400
(BOIE)
|
1308010437NRG23140720220208976
|
15/07/2022
|
CHANCHLA
|
1308010437WL013637
|
CHANCHLA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145633
|
|
MISS CHANCHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
779
|
Nihri
|
HP-08-010-437-00878000/413
(BOIE)
|
1308010437NRG23140720220209097
|
15/07/2022
|
SATYA DEVI
|
1308010437WL013640
|
SATYA DEVI
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302145646
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Nihri
|
HP-08-010-437-00878000/49
(BOIE)
|
1308010437NRG23140720220209049
|
15/07/2022
|
HIMTI DEVI
|
1308010437WL013639
|
HIMTI DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145571
|
|
MRS HIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
781
|
Nihri
|
HP-08-010-437-00878000/59
(BOIE)
|
1308010437NRG23140720220209784
|
15/07/2022
|
INDIRA DEVI
|
1308010437WL013665
|
INDIRA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145649
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Nihri
|
HP-08-010-437-00878000/60
(BOIE)
|
1308010437NRG23140720220209101
|
15/07/2022
|
HUKAM CHAND
|
1308010437WL013640
|
HUKAM CHAND
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145287
|
|
HUKAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Nihri
|
HP-08-010-437-00878000/60
(BOIE)
|
1308010437NRG23140720220209102
|
15/07/2022
|
NIRMLA DEVI
|
1308010437WL013640
|
NIRMLA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145622
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Nihri
|
HP-08-010-437-00878000/71
(BOIE)
|
1308010437NRG23140720220209103
|
15/07/2022
|
SHANTA
|
1308010437WL013640
|
SHANTA
|
00415
|
SBIN0050556
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3302145631
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Nihri
|
HP-08-010-437-00878000/77
(BOIE)
|
1308010437NRG23140720220209104
|
15/07/2022
|
SUMITRA DEVI
|
1308010437WL013640
|
SUMITRA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145413
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
786
|
Nihri
|
HP-08-010-437-00878000/78
(BOIE)
|
1308010437NRG23140720220209051
|
15/07/2022
|
HARISARAN
|
1308010437WL013639
|
HARISARAN
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145626
|
|
MR HARI SARAN SO BALU
|
STATE BANK OF INDIA(508548)
|
|
787
|
Nihri
|
HP-08-010-437-00878000/78
(BOIE)
|
1308010437NRG23140720220209052
|
15/07/2022
|
NARVDA
|
1308010437WL013639
|
NARVDA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145409
|
|
MRS NARVADA DEVI WO HARI SARAN
|
STATE BANK OF INDIA(508548)
|
|
788
|
Nihri
|
HP-08-010-437-00878000/79
(BOIE)
|
1308010437NRG23140720220209053
|
15/07/2022
|
DURGA DAS
|
1308010437WL013639
|
DURGA DAS
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145625
|
|
MR DURGA SO BALU
|
STATE BANK OF INDIA(508548)
|
|
789
|
Nihri
|
HP-08-010-437-00878000/79
(BOIE)
|
1308010437NRG23140720220209054
|
15/07/2022
|
SUNERU
|
1308010437WL013639
|
SUNERU
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145567
|
|
MRS SUNERU
|
STATE BANK OF INDIA(508548)
|
|
790
|
Nihri
|
HP-08-010-437-00878000/80
(BOIE)
|
1308010437NRG23140720220209055
|
15/07/2022
|
MEENA DEVI
|
1308010437WL013639
|
MEENA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145394
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
791
|
Nihri
|
HP-08-010-437-00878000/81
(BOIE)
|
1308010437NRG23140720220209056
|
15/07/2022
|
SUMETA DEVI
|
1308010437WL013639
|
SUMETA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145568
|
|
MRS SUMTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
792
|
Nihri
|
HP-08-010-437-00878000/82
(BOIE)
|
1308010437NRG23140720220209057
|
15/07/2022
|
RUMO DEVI
|
1308010437WL013639
|
RUMO DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145540
|
|
MISS RUKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
793
|
Nihri
|
HP-08-010-437-00878000/83
(BOIE)
|
1308010437NRG23140720220209058
|
15/07/2022
|
NIL KANTH
|
1308010437WL013639
|
NIL KANTH
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145616
|
|
MR NIL KANTH SO HIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
794
|
Nihri
|
HP-08-010-437-00878000/86
(BOIE)
|
1308010437NRG23140720220208979
|
15/07/2022
|
BIMLA DEVI
|
1308010437WL013637
|
BIMLA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145405
|
|
MRS BIMLA DEVI WO KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
795
|
Nihri
|
HP-08-010-437-00878000/88
(BOIE)
|
1308010437NRG23140720220209059
|
15/07/2022
|
BUDHI SINGH
|
1308010437WL013639
|
BUDHI SINGH
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145623
|
|
MR BUDHI SINGH SO TIBHALU
|
STATE BANK OF INDIA(508548)
|
|
796
|
Nihri
|
HP-08-010-437-00878000/89
(BOIE)
|
1308010437NRG23140720220208981
|
15/07/2022
|
LALITA
|
1308010437WL013637
|
LALITA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145282
|
|
MISS LALITA
|
STATE BANK OF INDIA(508548)
|
|
797
|
Nihri
|
HP-08-010-437-00878000/92
(BOIE)
|
1308010437NRG23140720220209785
|
15/07/2022
|
GOVIND RAM
|
1308010437WL013665
|
GOVIND RAM
|
00415
|
SBIN0050556
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3302145558
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Nihri
|
HP-08-010-437-00878000/93
(BOIE)
|
1308010437NRG23140720220209786
|
15/07/2022
|
GULAB SINGH
|
1308010437WL013665
|
GULAB SINGH
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145288
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
Nihri
|
HP-08-010-437-00878000/93
(BOIE)
|
1308010437NRG23140720220209787
|
15/07/2022
|
KUSAMA
|
1308010437WL013665
|
KUSAMA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302145406
|
|
KUSAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423152
|
423152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2239568
|
2239568
|
|
|
|
|
|
|
|