|
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
|
Theog
|
HP-09-010-321-01831800/112
(BASADHAR)
|
1309010321NRG24060220240620883
|
08/02/2024
|
Rajesh
|
1309010321WL024481
|
Rajesh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476452
|
|
RAJESH SINGH S/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Theog
|
HP-09-010-362-01815400/175
(TIKKER)
|
1309010362NRG24060220240620751
|
08/02/2024
|
MATHU RAM
|
1309010362WL024477
|
MATHU RAM
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476491
|
|
MATHU RAM S/O MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Theog
|
HP-09-010-362-01825000/203
(TIKKER)
|
1309010362NRG24060220240620696
|
08/02/2024
|
KALPANA
|
1309010362WL024474
|
KALPANA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476480
|
|
KALPNA D/O SAHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Theog
|
HP-09-010-362-01825000/203
(TIKKER)
|
1309010362NRG24060220240620695
|
08/02/2024
|
SANJAY
|
1309010362WL024474
|
SANJAY
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476488
|
|
SANJAY KUMAR S/O LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Theog
|
HP-09-010-362-01825000/205
(TIKKER)
|
1309010362NRG24060220240620631
|
08/02/2024
|
LAIQ RAM
|
1309010362WL024469
|
LAIQ RAM
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476489
|
|
LAIQ RAM S/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Theog
|
HP-09-010-362-01825000/38
(TIKKER)
|
1309010362NRG24060220240620769
|
08/02/2024
|
ILLA DEVI
|
1309010362WL024477
|
ILLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476492
|
|
ILLA WO HARI MAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Theog
|
HP-09-010-362-01825000/62
(TIKKER)
|
1309010362NRG24060220240620576
|
08/02/2024
|
ASHA KUMARI
|
1309010362WL024467
|
ASHA KUMARI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273476490
|
|
ASHA KUMARI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Theog
|
HP-09-010-362-01825000/66
(TIKKER)
|
1309010362NRG24060220240620773
|
08/02/2024
|
NEELAM CHAUHAN
|
1309010362WL024477
|
NEELAM CHAUHAN
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273476494
|
|
NEELAM CHAUHAN WO RAKESH CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Theog
|
HP-09-010-362-01825000/66
(TIKKER)
|
1309010362NRG24060220240620772
|
08/02/2024
|
RAKESH KUMAR
|
1309010362WL024477
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273476493
|
|
RAKESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-362-01825000/196
(TIKKER)
|
1309010362NRG24060220240620694
|
08/02/2024
|
PRABHA DEVI
|
1309010362WL024474
|
PRABHA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476437
|
|
PRABHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Theog
|
HP-09-010-362-01825000/215
(TIKKER)
|
1309010362NRG24060220240620699
|
08/02/2024
|
NISHA
|
1309010362WL024474
|
NISHA
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476440
|
|
NISHA DEVI WO VIRENDER CHUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Theog
|
HP-09-010-362-01825000/215
(TIKKER)
|
1309010362NRG24060220240620698
|
08/02/2024
|
VIRENDER SINGH
|
1309010362WL024474
|
VIRENDER SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476435
|
|
VIRENDER SINGH S O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Theog
|
HP-09-010-362-01825000/236
(TIKKER)
|
1309010362NRG24060220240620700
|
08/02/2024
|
Manju
|
1309010362WL024474
|
Manju
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476436
|
|
MANJU KUMARI WO PRADEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Theog
|
HP-09-010-362-01825000/84
(TIKKER)
|
1309010362NRG24060220240620776
|
08/02/2024
|
NITEESH KUMAR
|
1309010362WL024477
|
NITEESH KUMAR
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476439
|
|
NITESH KUMAR SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-321-01831500/59
(BASADHAR)
|
1309010321NRG24060220240620872
|
08/02/2024
|
ranveer
|
1309010321WL024481
|
ranveer
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476449
|
|
RANBIR SINGH S/O KHIRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Theog
|
HP-09-010-321-01831500/62
(BASADHAR)
|
1309010321NRG24060220240620873
|
08/02/2024
|
RAMESH CHAND
|
1309010321WL024481
|
RAMESH CHAND
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476445
|
|
RAMESH KUMAR S/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Theog
|
HP-09-010-321-01831500/62
(BASADHAR)
|
1309010321NRG24060220240620874
|
08/02/2024
|
SANDHIRA
|
1309010321WL024481
|
SANDHIRA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476477
|
|
SANDHIRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Theog
|
HP-09-010-321-01831500/65
(BASADHAR)
|
1309010321NRG24060220240620875
|
08/02/2024
|
SUNITA
|
1309010321WL024481
|
SUNITA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476485
|
|
SUNITA WO RANVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Theog
|
HP-09-010-362-01815400/175
(TIKKER)
|
1309010362NRG24060220240620752
|
08/02/2024
|
NIKIHAL
|
1309010362WL024477
|
NIKIHAL
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476479
|
|
NIKHIL S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-362-01822800/9
(TIKKER)
|
1309010362NRG24060220240620687
|
08/02/2024
|
YASH PAL
|
1309010362WL024474
|
YASH PAL
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476467
|
|
YASHPAL TRANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-362-01825000/10
(TIKKER)
|
1309010362NRG24060220240620688
|
08/02/2024
|
BHAGAT RAM
|
1309010362WL024474
|
BHAGAT RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476453
|
|
BHAGAT RAM S/O MANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-362-01825000/100
(TIKKER)
|
1309010362NRG24060220240620753
|
08/02/2024
|
BHAGAT RAM
|
1309010362WL024477
|
BHAGAT RAM
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273476476
|
|
BHAGAT RAM S/OCHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Theog
|
HP-09-010-362-01825000/101
(TIKKER)
|
1309010362NRG24060220240620754
|
08/02/2024
|
HARI SINGH
|
1309010362WL024477
|
HARI SINGH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476447
|
|
DROPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-362-01825000/103
(TIKKER)
|
1309010362NRG24060220240620623
|
08/02/2024
|
PADAM SINGH
|
1309010362WL024469
|
PADAM SINGH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476454
|
|
PADAM SINGH S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Theog
|
HP-09-010-362-01825000/103
(TIKKER)
|
1309010362NRG24060220240620624
|
08/02/2024
|
SHANTI DEVI
|
1309010362WL024469
|
SHANTI DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476455
|
|
SHANTI DEVI W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Theog
|
HP-09-010-362-01825000/123-A
(TIKKER)
|
1309010362NRG24060220240620560
|
08/02/2024
|
RAMESH CHAND
|
1309010362WL024467
|
RAMESH CHAND
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273476483
|
|
RAMESH CHAND SO KHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Theog
|
HP-09-010-362-01825000/123-A
(TIKKER)
|
1309010362NRG24060220240620561
|
08/02/2024
|
REENA
|
1309010362WL024467
|
REENA
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273476450
|
|
REENA W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Theog
|
HP-09-010-362-01825000/123-A
(TIKKER)
|
1309010362NRG24060220240620562
|
08/02/2024
|
SANJEEV
|
1309010362WL024467
|
SANJEEV
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273476484
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-362-01825000/14
(TIKKER)
|
1309010362NRG24060220240620755
|
08/02/2024
|
Dhingru
|
1309010362WL024477
|
Dhingru
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273476466
|
|
DHINGRU RAM SO GORKHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Theog
|
HP-09-010-362-01825000/142
(TIKKER)
|
1309010362NRG24060220240620690
|
08/02/2024
|
ASHA DEVI
|
1309010362WL024474
|
ASHA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476456
|
|
SARLA W/O LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Theog
|
HP-09-010-362-01825000/142
(TIKKER)
|
1309010362NRG24060220240620689
|
08/02/2024
|
layak ram
|
1309010362WL024474
|
layak ram
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476442
|
|
LAIQ RAM S/O SH MAGNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Theog
|
HP-09-010-362-01825000/146
(TIKKER)
|
1309010362NRG24060220240620756
|
08/02/2024
|
SUKH RAM
|
1309010362WL024477
|
SUKH RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476457
|
|
SUKH RAM S/O BHITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Theog
|
HP-09-010-362-01825000/151
(TIKKER)
|
1309010362NRG24060220240620758
|
08/02/2024
|
USHA
|
1309010362WL024477
|
USHA
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273476458
|
|
USHA DEVI W/O YASHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Theog
|
HP-09-010-362-01825000/151
(TIKKER)
|
1309010362NRG24060220240620757
|
08/02/2024
|
YASHPAL
|
1309010362WL024477
|
YASHPAL
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273476464
|
|
YASH PAL S-O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-362-01825000/16
(TIKKER)
|
1309010362NRG24060220240620759
|
08/02/2024
|
Sahi ram
|
1309010362WL024477
|
Sahi ram
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476471
|
|
SAHI RAM S/O MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Theog
|
HP-09-010-362-01825000/164
(TIKKER)
|
1309010362NRG24060220240620692
|
08/02/2024
|
MEERA DEVI
|
1309010362WL024474
|
MEERA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476448
|
|
MEERA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Theog
|
HP-09-010-362-01825000/164
(TIKKER)
|
1309010362NRG24060220240620691
|
08/02/2024
|
SURINDER SINGH
|
1309010362WL024474
|
SURINDER SINGH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476478
|
|
SURINDER SINGH SO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Theog
|
HP-09-010-362-01825000/165
(TIKKER)
|
1309010362NRG24060220240620627
|
08/02/2024
|
Meenu
|
1309010362WL024469
|
Meenu
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476487
|
|
MEENU DEVI W/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-362-01825000/165
(TIKKER)
|
1309010362NRG24060220240620626
|
08/02/2024
|
NARESH
|
1309010362WL024469
|
NARESH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476468
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Theog
|
HP-09-010-362-01825000/168
(TIKKER)
|
1309010362NRG24060220240620629
|
08/02/2024
|
MEERA DEVI
|
1309010362WL024469
|
MEERA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476465
|
|
MEERA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Theog
|
HP-09-010-362-01825000/168
(TIKKER)
|
1309010362NRG24060220240620628
|
08/02/2024
|
MOHAN SINGH
|
1309010362WL024469
|
MOHAN SINGH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476474
|
|
MOHAN S/O KUMIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Theog
|
HP-09-010-362-01825000/17
(TIKKER)
|
1309010362NRG24060220240620760
|
08/02/2024
|
ATMA RAM
|
1309010362WL024477
|
ATMA RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476451
|
|
ATMA RAM S/O GORKHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Theog
|
HP-09-010-362-01825000/17
(TIKKER)
|
1309010362NRG24060220240620761
|
08/02/2024
|
MANGI DEVI
|
1309010362WL024477
|
MANGI DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476472
|
|
MAANGIDEVI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Theog
|
HP-09-010-362-01825000/19
(TIKKER)
|
1309010362NRG24060220240620762
|
08/02/2024
|
Roshan lal
|
1309010362WL024477
|
Roshan lal
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273476473
|
|
ROSHAN SO DINGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Theog
|
HP-09-010-362-01825000/196
(TIKKER)
|
1309010362NRG24060220240620693
|
08/02/2024
|
RAJESH
|
1309010362WL024474
|
RAJESH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476486
|
|
RAJESH KUMAR SO ATMA RAM
|
UCO BANK(607066)
|
|
46
|
Theog
|
HP-09-010-362-01825000/204
(TIKKER)
|
1309010362NRG24060220240620697
|
08/02/2024
|
YASHWANT
|
1309010362WL024474
|
YASHWANT
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476481
|
|
YASHWANT KUMAR S/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Theog
|
HP-09-010-362-01825000/24
(TIKKER)
|
1309010362NRG24060220240620764
|
08/02/2024
|
BALAK RAM
|
1309010362WL024477
|
BALAK RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476469
|
|
BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Theog
|
HP-09-010-362-01825000/283
(TIKKER)
|
1309010362NRG24060220240620765
|
08/02/2024
|
NARBEER
|
1309010362WL024477
|
NARBEER
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476482
|
|
NARBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-362-01825000/29
(TIKKER)
|
1309010362NRG24060220240620767
|
08/02/2024
|
Kaushylaya
|
1309010362WL024477
|
Kaushylaya
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476460
|
|
KAUSHLYA DEVI W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Theog
|
HP-09-010-362-01825000/29
(TIKKER)
|
1309010362NRG24060220240620766
|
08/02/2024
|
Mairu
|
1309010362WL024477
|
Mairu
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476459
|
|
MEHAR SINGH S/O BHOLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Theog
|
HP-09-010-362-01825000/38
(TIKKER)
|
1309010362NRG24060220240620768
|
08/02/2024
|
HARIMAN SINGH
|
1309010362WL024477
|
HARIMAN SINGH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476444
|
|
HARIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Theog
|
HP-09-010-362-01825000/49
(TIKKER)
|
1309010362NRG24060220240620770
|
08/02/2024
|
SATPAL
|
1309010362WL024477
|
SATPAL
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273476470
|
|
SATPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Theog
|
HP-09-010-362-01825000/49
(TIKKER)
|
1309010362NRG24060220240620771
|
08/02/2024
|
Suneeta
|
1309010362WL024477
|
Suneeta
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273476434
|
|
SUNITA W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Theog
|
HP-09-010-362-01825000/50
(TIKKER)
|
1309010362NRG24060220240620701
|
08/02/2024
|
DAULAT RAM
|
1309010362WL024474
|
DAULAT RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476441
|
|
DAULAT RAM S/O MAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Theog
|
HP-09-010-362-01825000/62
(TIKKER)
|
1309010362NRG24060220240620575
|
08/02/2024
|
sandeep
|
1309010362WL024467
|
sandeep
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273476461
|
|
SANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Theog
|
HP-09-010-362-01825000/78
(TIKKER)
|
1309010362NRG24060220240620774
|
08/02/2024
|
RAVINDER SINGH
|
1309010362WL024477
|
RAVINDER SINGH
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273476475
|
|
RAVINDER SINGH JALTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Theog
|
HP-09-010-362-01825000/83
(TIKKER)
|
1309010362NRG24060220240620580
|
08/02/2024
|
Mohan singh
|
1309010362WL024467
|
Mohan singh
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273476462
|
|
MOHAN SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Theog
|
HP-09-010-362-01825000/84
(TIKKER)
|
1309010362NRG24060220240620775
|
08/02/2024
|
RAMESH CHAND
|
1309010362WL024477
|
RAMESH CHAND
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476446
|
|
RAMESH CHAND S/O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Theog
|
HP-09-010-362-01825000/89
(TIKKER)
|
1309010362NRG24060220240620703
|
08/02/2024
|
KUBJA DEVI
|
1309010362WL024474
|
KUBJA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273476463
|
|
KUBJA DEVI W/O AATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Theog
|
HP-09-010-362-01825000/98
(TIKKER)
|
1309010362NRG24060220240620777
|
08/02/2024
|
SUNEEL
|
1309010362WL024477
|
SUNEEL
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273476443
|
|
SUNIL KUMAR S/O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
61
|
Theog
|
HP-09-010-362-01825000/206
(TIKKER)
|
1309010362NRG24060220240620763
|
08/02/2024
|
KUSAM LATA
|
1309010362WL024477
|
KUSAM LATA
|
00354
|
PUNB0652000
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273476438
|
|
KUSUM LATA CHAUHAN WO BALBIR CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181888
|
181888
|
|
|
|
|
|
|
|