|
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-09-010-335-01807300/116
(JAIS)
|
1309010335NRG24130220240642753
|
13/02/2024
|
DEVKO
|
1309010335WL025250
|
DEVKO
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209284
|
|
DEVKO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Theog
|
HP-09-010-335-01807300/176
(JAIS)
|
1309010335NRG24130220240642757
|
13/02/2024
|
Amit
|
1309010335WL025250
|
Amit
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209274
|
|
AMIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Theog
|
HP-09-010-335-01807300/176
(JAIS)
|
1309010335NRG24130220240642756
|
13/02/2024
|
Sumit
|
1309010335WL025250
|
Sumit
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209273
|
|
SUMIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Theog
|
HP-09-010-335-01807300/60
(JAIS)
|
1309010335NRG24130220240642760
|
13/02/2024
|
DEEP RAM
|
1309010335WL025250
|
DEEP RAM
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209285
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Theog
|
HP-09-010-335-01807300/60
(JAIS)
|
1309010335NRG24130220240642761
|
13/02/2024
|
DWARIKA
|
1309010335WL025250
|
DWARIKA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209283
|
|
DWARIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-359-01793800/44
(SHADI MATYANA)
|
1309010359NRG24130220240642470
|
13/02/2024
|
neena
|
1309010359WL025232
|
neena
|
00153
|
HPSC0000444
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2801209307
|
|
NEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-359-01792800/294
(SHADI MATYANA)
|
1309010359NRG24130220240642387
|
13/02/2024
|
Umar Devi
|
1309010359WL025227
|
Umar Devi
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209276
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-359-01793800/105
(SHADI MATYANA)
|
1309010359NRG24130220240642392
|
13/02/2024
|
Sarla Devi
|
1309010359WL025227
|
Sarla Devi
|
00153
|
HPSC0000450
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2801209275
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-335-01807300/10
(JAIS)
|
1309010335NRG24130220240642752
|
13/02/2024
|
DURGO
|
1309010335WL025250
|
DURGO
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209270
|
|
DURGO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-335-01807300/146
(JAIS)
|
1309010335NRG24130220240642754
|
13/02/2024
|
SURESH KUMAR
|
1309010335WL025250
|
SURESH KUMAR
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209271
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-335-01807300/176
(JAIS)
|
1309010335NRG24130220240642755
|
13/02/2024
|
SHANTA
|
1309010335WL025250
|
SHANTA
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209286
|
|
SHANTA WO BALAK RAM
|
UCO BANK(607066)
|
|
12
|
Theog
|
HP-09-010-335-01807300/354
(JAIS)
|
1309010335NRG24130220240642759
|
13/02/2024
|
PUSHPA
|
1309010335WL025250
|
PUSHPA
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209272
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-359-01793800/65
(SHADI MATYANA)
|
1309010359NRG24130220240642471
|
13/02/2024
|
mastram
|
1309010359WL025232
|
mastram
|
00153
|
YESB0HPB444
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2801209269
|
|
MAST RAM S/O JAISI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-351-01821000/141-C
(NAHOL)
|
1309010351NRG24130220240642495
|
13/02/2024
|
GANGA RAM
|
1309010351WL025236
|
GANGA RAM
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209281
|
|
GANGA RAM S/O LT HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Theog
|
HP-09-010-351-01821000/548
(NAHOL)
|
1309010351NRG24130220240642501
|
13/02/2024
|
SHILPA DEVI
|
1309010351WL025236
|
SHILPA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209282
|
|
SHILPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-359-01792800/295
(SHADI MATYANA)
|
1309010359NRG24130220240642388
|
13/02/2024
|
Vikas
|
1309010359WL025227
|
Vikas
|
00168
|
ICIC0003891
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209267
|
|
VIKAS S/O SH HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
17
|
Theog
|
HP-09-010-316-01823600/22
(BALAG)
|
1309010367NRG24130220240642330
|
13/02/2024
|
SHANTI
|
1309010367WL025224
|
SHANTI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209295
|
|
SHANTI DEVI W/O SH MASAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Theog
|
HP-09-010-316-01823600/362
(BALAG)
|
1309010367NRG24130220240642333
|
13/02/2024
|
RAJU
|
1309010367WL025224
|
RAJU
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209218
|
|
RAJU S/O SHANKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Theog
|
HP-09-010-316-01823600/49
(BALAG)
|
1309010367NRG24130220240642276
|
13/02/2024
|
Subhash
|
1309010367WL025221
|
Subhash
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209224
|
|
SUBHASH CHAND, S/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-316-01823600/6-A
(BALAG)
|
1309010367NRG24130220240642351
|
13/02/2024
|
Manoj
|
1309010367WL025225
|
Manoj
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209207
|
|
MANOJ KUMAR SO DAILAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-317-01823700/114
(BALGHAR)
|
1309010367NRG24130220240642352
|
13/02/2024
|
BIMLA
|
1309010367WL025225
|
BIMLA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209212
|
|
BIMLA DEVI WO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-317-01823700/12
(BALGHAR)
|
1309010367NRG24130220240642316
|
13/02/2024
|
GEETA
|
1309010367WL025223
|
GEETA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209208
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Theog
|
HP-09-010-317-01823700/120
(BALGHAR)
|
1309010367NRG24130220240642317
|
13/02/2024
|
MUNGLA
|
1309010367WL025223
|
MUNGLA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209209
|
|
MUNGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-317-01823700/145
(BALGHAR)
|
1309010367NRG24130220240642277
|
13/02/2024
|
PRAKESH
|
1309010367WL025221
|
PRAKESH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209205
|
|
PRAKASH THAKUR S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Theog
|
HP-09-010-317-01823700/145
(BALGHAR)
|
1309010367NRG24130220240642278
|
13/02/2024
|
PRITI
|
1309010367WL025221
|
PRITI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209216
|
|
PRITI THAKUR W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Theog
|
HP-09-010-317-01823700/151
(BALGHAR)
|
1309010367NRG24130220240642318
|
13/02/2024
|
NISHA DEVI
|
1309010367WL025223
|
NISHA DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209201
|
|
NISHA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Theog
|
HP-09-010-317-01823700/157
(BALGHAR)
|
1309010367NRG24130220240642353
|
13/02/2024
|
PUSHPA
|
1309010367WL025225
|
PUSHPA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209214
|
|
PUSHPA DEVI W/O SH JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Theog
|
HP-09-010-317-01823700/159
(BALGHAR)
|
1309010367NRG24130220240642354
|
13/02/2024
|
GREVI DEVI
|
1309010367WL025225
|
GREVI DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209202
|
|
GARIBI DEVI W/O SHAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-317-01823700/159
(BALGHAR)
|
1309010367NRG24130220240642355
|
13/02/2024
|
RAKESH
|
1309010367WL025225
|
RAKESH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209213
|
|
RAKESH S/O SHYAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Theog
|
HP-09-010-317-01823700/162
(BALGHAR)
|
1309010367NRG24130220240642319
|
13/02/2024
|
CHAT RAM
|
1309010367WL025223
|
CHAT RAM
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209217
|
|
CHET RAM S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Theog
|
HP-09-010-317-01823700/162
(BALGHAR)
|
1309010367NRG24130220240642320
|
13/02/2024
|
REETA DEVI
|
1309010367WL025223
|
REETA DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209211
|
|
REETA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Theog
|
HP-09-010-317-01823700/163
(BALGHAR)
|
1309010367NRG24130220240642356
|
13/02/2024
|
JAGDEV
|
1309010367WL025225
|
JAGDEV
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209203
|
|
JAGDEV THAKUR S/O MOHAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Theog
|
HP-09-010-317-01823700/199
(BALGHAR)
|
1309010367NRG24130220240642358
|
13/02/2024
|
PUSHPA
|
1309010367WL025225
|
PUSHPA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209215
|
|
PUSHPA W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Theog
|
HP-09-010-317-01823700/199
(BALGHAR)
|
1309010367NRG24130220240642357
|
13/02/2024
|
ROSHAN LAL
|
1309010367WL025225
|
ROSHAN LAL
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209204
|
|
ROSHAN LAL SO SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-317-01823800/24
(BALGHAR)
|
1309010367NRG24130220240642335
|
13/02/2024
|
Jai Singh
|
1309010367WL025224
|
Jai Singh
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209210
|
|
JAI SINGH SO SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Theog
|
HP-09-010-317-01823800/31-A
(BALGHAR)
|
1309010367NRG24130220240642359
|
13/02/2024
|
Narender
|
1309010367WL025225
|
Narender
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209206
|
|
NARENDER S/O MOHAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
37
|
Theog
|
HP-09-010-359-01792800/27
(SHADI MATYANA)
|
1309010359NRG24130220240642462
|
13/02/2024
|
Bhagati
|
1309010359WL025232
|
Bhagati
|
00354
|
PUNB0212500
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2801209242
|
|
BHAGATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Theog
|
HP-09-010-359-01792800/27
(SHADI MATYANA)
|
1309010359NRG24130220240642464
|
13/02/2024
|
Suman
|
1309010359WL025232
|
Suman
|
00354
|
PUNB0212500
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2801209238
|
|
SUMAN DO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-359-01793800/115
(SHADI MATYANA)
|
1309010359NRG24130220240642466
|
13/02/2024
|
asha
|
1309010359WL025232
|
asha
|
00354
|
PUNB0212500
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2801209241
|
|
ASHA DEVI W/O MAGNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Theog
|
HP-09-010-359-01793800/115
(SHADI MATYANA)
|
1309010359NRG24130220240642465
|
13/02/2024
|
magniram
|
1309010359WL025232
|
magniram
|
00354
|
PUNB0212500
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2801209297
|
|
MAGNI RAM S/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Theog
|
HP-09-010-359-01793800/115
(SHADI MATYANA)
|
1309010359NRG24130220240642467
|
13/02/2024
|
parmod
|
1309010359WL025232
|
parmod
|
00354
|
PUNB0212500
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2801209296
|
|
MR PRAMOD RAJTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Theog
|
HP-09-010-359-01793800/26
(SHADI MATYANA)
|
1309010359NRG24130220240642469
|
13/02/2024
|
anuradha
|
1309010359WL025232
|
anuradha
|
00354
|
PUNB0212500
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2801209234
|
|
ANURADHA WO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Theog
|
HP-09-010-359-01793800/26
(SHADI MATYANA)
|
1309010359NRG24130220240642468
|
13/02/2024
|
dhyan
|
1309010359WL025232
|
dhyan
|
00354
|
PUNB0212500
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2801209231
|
|
DHYAN SINGH S/O SH. RAUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Theog
|
HP-09-010-359-01793800/45
(SHADI MATYANA)
|
1309010359NRG24130220240642450
|
13/02/2024
|
HEM CHAND
|
1309010359WL025231
|
HEM CHAND
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209232
|
|
HEM CHAND SO MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Theog
|
HP-09-010-359-01793800/45
(SHADI MATYANA)
|
1309010359NRG24130220240642451
|
13/02/2024
|
naresh
|
1309010359WL025231
|
naresh
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209233
|
|
NARESH KUMAR
|
ICICI BANK LTD(508534)
|
|
46
|
Theog
|
HP-09-010-359-01794100/224
(SHADI MATYANA)
|
1309010359NRG24130220240642472
|
13/02/2024
|
Sanjay
|
1309010359WL025232
|
Sanjay
|
00354
|
PUNB0212500
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2801209240
|
|
SANJAY S/O. MAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Theog
|
HP-09-010-359-01794100/305
(SHADI MATYANA)
|
1309010359NRG24130220240642474
|
13/02/2024
|
Kavita
|
1309010359WL025232
|
Kavita
|
00354
|
PUNB0212500
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2801209243
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Theog
|
HP-09-010-359-01794100/305
(SHADI MATYANA)
|
1309010359NRG24130220240642473
|
13/02/2024
|
Rakesh
|
1309010359WL025232
|
Rakesh
|
00354
|
PUNB0212500
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2801209236
|
|
RAKESH S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-359-01794100/308
(SHADI MATYANA)
|
1309010359NRG24130220240642453
|
13/02/2024
|
Prem Singh
|
1309010359WL025231
|
Prem Singh
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209235
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Theog
|
HP-09-010-359-01794100/308
(SHADI MATYANA)
|
1309010359NRG24130220240642454
|
13/02/2024
|
Rajesh
|
1309010359WL025231
|
Rajesh
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209237
|
|
RAJESH SO SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Theog
|
HP-09-010-359-01794100/46
(SHADI MATYANA)
|
1309010359NRG24130220240642455
|
13/02/2024
|
Rimpal
|
1309010359WL025231
|
Rimpal
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209239
|
|
RIMPAL DO PREM LASL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41440
|
41440
|
|
|
|
|
|
|
|
|
52
|
Theog
|
HP-09-010-316-01823600/126
(BALAG)
|
1309010367NRG24130220240642343
|
13/02/2024
|
GIAN SINGH
|
1309010367WL025225
|
GIAN SINGH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209251
|
|
GYAN SINGH S/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Theog
|
HP-09-010-316-01823600/126
(BALAG)
|
1309010367NRG24130220240642344
|
13/02/2024
|
SUNITA
|
1309010367WL025225
|
SUNITA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209245
|
|
SUNITA W-O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Theog
|
HP-09-010-316-01823600/163
(BALAG)
|
1309010367NRG24130220240642345
|
13/02/2024
|
champa
|
1309010367WL025225
|
champa
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209248
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Theog
|
HP-09-010-316-01823600/22
(BALAG)
|
1309010367NRG24130220240642329
|
13/02/2024
|
MAST RAM
|
1309010367WL025224
|
MAST RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209249
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Theog
|
HP-09-010-316-01823600/23
(BALAG)
|
1309010367NRG24130220240642313
|
13/02/2024
|
BINDI DEVI
|
1309010367WL025223
|
BINDI DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209291
|
|
BINDI DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Theog
|
HP-09-010-316-01823600/23
(BALAG)
|
1309010367NRG24130220240642314
|
13/02/2024
|
SANJEEV
|
1309010367WL025223
|
SANJEEV
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209255
|
|
SANJEEV S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Theog
|
HP-09-010-316-01823600/246
(BALAG)
|
1309010367NRG24130220240642346
|
13/02/2024
|
PUSHPA
|
1309010367WL025225
|
PUSHPA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209292
|
|
PUSHPA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Theog
|
HP-09-010-316-01823600/26-A
(BALAG)
|
1309010367NRG24130220240642315
|
13/02/2024
|
Binta
|
1309010367WL025223
|
Binta
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209247
|
|
VINTA DEVI D/O KANTHI RAM
|
UCO BANK(607066)
|
|
60
|
Theog
|
HP-09-010-316-01823600/300
(BALAG)
|
1309010367NRG24130220240642349
|
13/02/2024
|
BANO DEVI
|
1309010367WL025225
|
BANO DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209252
|
|
BANO DEVI DO DHIGADU
|
UCO BANK(607066)
|
|
61
|
Theog
|
HP-09-010-316-01823600/360
(BALAG)
|
1309010367NRG24130220240642331
|
13/02/2024
|
BITTU
|
1309010367WL025224
|
BITTU
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209253
|
|
BITTU S/O JHAALU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Theog
|
HP-09-010-316-01823600/361
(BALAG)
|
1309010367NRG24130220240642332
|
13/02/2024
|
ROSHAN LAL
|
1309010367WL025224
|
ROSHAN LAL
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209254
|
|
ROSHAN LAL S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Theog
|
HP-09-010-316-01823600/362
(BALAG)
|
1309010367NRG24130220240642334
|
13/02/2024
|
Shanti
|
1309010367WL025224
|
Shanti
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209293
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Theog
|
HP-09-010-316-01823600/49
(BALAG)
|
1309010367NRG24130220240642275
|
13/02/2024
|
DIPNA
|
1309010367WL025221
|
DIPNA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209244
|
|
DIPNA W-O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Theog
|
HP-09-010-316-01823600/49
(BALAG)
|
1309010367NRG24130220240642274
|
13/02/2024
|
DURGA SINGH
|
1309010367WL025221
|
DURGA SINGH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209250
|
|
DURGA SINGH S/O BARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Theog
|
HP-09-010-317-01823800/12-A
(BALGHAR)
|
1309010367NRG24130220240642280
|
13/02/2024
|
Rama devi
|
1309010367WL025221
|
Rama devi
|
00354
|
PUNB0219600
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2801209246
|
|
RAMA DEVI W/OROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Theog
|
HP-09-010-317-01823800/12-A
(BALGHAR)
|
1309010367NRG24130220240642279
|
13/02/2024
|
Roshan lal
|
1309010367WL025221
|
Roshan lal
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209294
|
|
ROSHAN LAL S/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48832
|
48832
|
|
|
|
|
|
|
|
|
68
|
Theog
|
HP-09-010-316-01823600/29-A
(BALAG)
|
1309010367NRG24130220240642348
|
13/02/2024
|
Priti
|
1309010367WL025225
|
Priti
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209266
|
|
PREETI D/O PRAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
69
|
Theog
|
HP-09-010-359-01792700/23
(SHADI MATYANA)
|
1309010359NRG24130220240642383
|
13/02/2024
|
UMA DEVI
|
1309010359WL025227
|
UMA DEVI
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209277
|
|
UMA DEVI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Theog
|
HP-09-010-359-01793800/105
(SHADI MATYANA)
|
1309010359NRG24130220240642393
|
13/02/2024
|
Sanjeev Kumar
|
1309010359WL025227
|
Sanjeev Kumar
|
00354
|
PUNB0596300
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2801209306
|
|
SANJEEV KUMAR SO LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Theog
|
HP-09-010-359-01793800/112
(SHADI MATYANA)
|
1309010359NRG24130220240642395
|
13/02/2024
|
sunita
|
1309010359WL025227
|
sunita
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209304
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Theog
|
HP-09-010-359-01793800/158
(SHADI MATYANA)
|
1309010359NRG24130220240642397
|
13/02/2024
|
Nirma Devi
|
1309010359WL025227
|
Nirma Devi
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209303
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Theog
|
HP-09-010-359-01793800/270
(SHADI MATYANA)
|
1309010359NRG24130220240642399
|
13/02/2024
|
Pradeep thakur
|
1309010359WL025227
|
Pradeep thakur
|
00354
|
PUNB0596300
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2801209278
|
|
PRADEEP THAKUR SO BASANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Theog
|
HP-09-010-359-01793800/92
(SHADI MATYANA)
|
1309010359NRG24130220240642401
|
13/02/2024
|
AMI CHAND
|
1309010359WL025227
|
AMI CHAND
|
00354
|
PUNB0596300
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2801209305
|
|
AMI CHAND SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
75
|
Theog
|
HP-09-010-316-01823600/6-A
(BALAG)
|
1309010367NRG24130220240642350
|
13/02/2024
|
Devender
|
1309010367WL025225
|
Devender
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209280
|
|
DEVENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Theog
|
HP-09-010-335-01807300/722
(JAIS)
|
1309010335NRG24130220240642763
|
13/02/2024
|
Reena
|
1309010335WL025250
|
Reena
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209279
|
|
REENA DEVI W/O RAVINDER HETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
77
|
Theog
|
HP-09-010-335-01807300/722
(JAIS)
|
1309010335NRG24130220240642762
|
13/02/2024
|
Ravinder
|
1309010335WL025250
|
Ravinder
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209259
|
|
RAVINDER KUMAR HETA SO KESHAV RAM HETA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Theog
|
HP-09-010-359-01792700/170
(SHADI MATYANA)
|
1309010359NRG24130220240642379
|
13/02/2024
|
sanjeev
|
1309010359WL025227
|
sanjeev
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209265
|
|
MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
79
|
Theog
|
HP-09-010-359-01792700/170
(SHADI MATYANA)
|
1309010359NRG24130220240642380
|
13/02/2024
|
Rachna
|
1309010359WL025227
|
Rachna
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209228
|
|
RACHANA
|
HDFC BANK LTD(607152)
|
|
80
|
Theog
|
HP-09-010-359-01792700/23
(SHADI MATYANA)
|
1309010359NRG24130220240642382
|
13/02/2024
|
nachkoo
|
1309010359WL025227
|
nachkoo
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209263
|
|
NACHAKOO W/O TEMPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Theog
|
HP-09-010-359-01792700/23
(SHADI MATYANA)
|
1309010359NRG24130220240642381
|
13/02/2024
|
RAKESH
|
1309010359WL025227
|
RAKESH
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209287
|
|
RAKESH S/O TAMPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Theog
|
HP-09-010-359-01792800/116
(SHADI MATYANA)
|
1309010359NRG24130220240642384
|
13/02/2024
|
Bimla Devi
|
1309010359WL025227
|
Bimla Devi
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2801209219
|
|
BIMLA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Theog
|
HP-09-010-359-01792800/266
(SHADI MATYANA)
|
1309010359NRG24130220240642385
|
13/02/2024
|
lOKINDER SINGH
|
1309010359WL025227
|
lOKINDER SINGH
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209229
|
|
LOKINDER KASHYAP S/O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Theog
|
HP-09-010-359-01792800/27
(SHADI MATYANA)
|
1309010359NRG24130220240642463
|
13/02/2024
|
Netar Singh
|
1309010359WL025232
|
Netar Singh
|
00415
|
SBIN0004586
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2801209230
|
|
NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Theog
|
HP-09-010-359-01793800/101
(SHADI MATYANA)
|
1309010359NRG24130220240642390
|
13/02/2024
|
Pramod
|
1309010359WL025227
|
Pramod
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2801209225
|
|
PARMOD KUMAR THAKUR
|
ICICI BANK LTD(508534)
|
|
86
|
Theog
|
HP-09-010-359-01793800/105
(SHADI MATYANA)
|
1309010359NRG24130220240642391
|
13/02/2024
|
LAYAK RAM
|
1309010359WL025227
|
LAYAK RAM
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2801209302
|
|
LAYAK RAM SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Theog
|
HP-09-010-359-01793800/112
(SHADI MATYANA)
|
1309010359NRG24130220240642394
|
13/02/2024
|
krishan lal
|
1309010359WL025227
|
krishan lal
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209226
|
|
KRISHAN LAL S/O SH HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Theog
|
HP-09-010-359-01793800/131
(SHADI MATYANA)
|
1309010359NRG24130220240642396
|
13/02/2024
|
GEETA
|
1309010359WL025227
|
GEETA
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209258
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Theog
|
HP-09-010-359-01793800/169
(SHADI MATYANA)
|
1309010359NRG24130220240642398
|
13/02/2024
|
dinesh
|
1309010359WL025227
|
dinesh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209221
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Theog
|
HP-09-010-359-01793800/73
(SHADI MATYANA)
|
1309010359NRG24130220240642400
|
13/02/2024
|
BASANT LAL
|
1309010359WL025227
|
BASANT LAL
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2801209220
|
|
BASANT LAL THAKUR S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31808
|
31808
|
|
|
|
|
|
|
|
|
91
|
Theog
|
HP-09-010-331-01821800/151
(DHARECH)
|
1309010351NRG24130220240642493
|
13/02/2024
|
DEVAKI DEVI
|
1309010351WL025236
|
DEVAKI DEVI
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209300
|
|
SMTDEVKI DEVI SRIUTTMA NAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
Theog
|
HP-09-010-331-01821800/151
(DHARECH)
|
1309010351NRG24130220240642494
|
13/02/2024
|
JAGDISH
|
1309010351WL025236
|
JAGDISH
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209262
|
|
JAGDISH CHAND S/O UTTMA NAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Theog
|
HP-09-010-351-01821000/2-C
(NAHOL)
|
1309010351NRG24130220240642496
|
13/02/2024
|
ROOP CHAND
|
1309010351WL025236
|
ROOP CHAND
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209301
|
|
ROOP CHAND
|
HDFC BANK LTD(607152)
|
|
94
|
Theog
|
HP-09-010-351-01821000/205-A
(NAHOL)
|
1309010351NRG24130220240642497
|
13/02/2024
|
SULKSHNA
|
1309010351WL025236
|
SULKSHNA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209289
|
|
SULAKSHANA W/O VINOD VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Theog
|
HP-09-010-351-01821000/42-C
(NAHOL)
|
1309010351NRG24130220240642499
|
13/02/2024
|
AMAR JEET SINGH
|
1309010351WL025236
|
AMAR JEET SINGH
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209264
|
|
MR AMAR JEET
|
STATE BANK OF INDIA(508548)
|
|
96
|
Theog
|
HP-09-010-351-01821000/42-C
(NAHOL)
|
1309010351NRG24130220240642498
|
13/02/2024
|
RANJEET
|
1309010351WL025236
|
RANJEET
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209288
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
97
|
Theog
|
HP-09-010-351-01821300/111-C
(NAHOL)
|
1309010351NRG24130220240642502
|
13/02/2024
|
BHAG CHAND
|
1309010351WL025236
|
BHAG CHAND
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209256
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Theog
|
HP-09-010-351-01821300/111-C
(NAHOL)
|
1309010351NRG24130220240642503
|
13/02/2024
|
PRABHU
|
1309010351WL025236
|
PRABHU
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209260
|
|
PRABHU SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Theog
|
HP-09-010-351-01821300/111-C
(NAHOL)
|
1309010351NRG24130220240642504
|
13/02/2024
|
SUNDRI DEVI
|
1309010351WL025236
|
SUNDRI DEVI
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209261
|
|
SUNDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Theog
|
HP-09-010-351-01821300/130-C
(NAHOL)
|
1309010351NRG24130220240642505
|
13/02/2024
|
KUBJA DEVI
|
1309010351WL025236
|
KUBJA DEVI
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209257
|
|
MRS KUBJA DEVI WO SH PARMA RAM VILLDROWA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Theog
|
HP-09-010-351-01821300/130-C
(NAHOL)
|
1309010351NRG24130220240642506
|
13/02/2024
|
PARMA
|
1309010351WL025236
|
PARMA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209290
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
102
|
Theog
|
HP-09-010-316-01823600/29-A
(BALAG)
|
1309010367NRG24130220240642347
|
13/02/2024
|
Uma
|
1309010367WL025225
|
Uma
|
00415
|
SBIN0032621
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209268
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
103
|
Theog
|
HP-09-010-351-01821000/547
(NAHOL)
|
1309010351NRG24130220240642500
|
13/02/2024
|
SURAT RAM
|
1309010351WL025236
|
SURAT RAM
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209227
|
|
SURAT RAM S/O DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
104
|
Theog
|
HP-09-010-335-01807300/354
(JAIS)
|
1309010335NRG24130220240642758
|
13/02/2024
|
PREM LAL SHARMA
|
1309010335WL025250
|
PREM LAL SHARMA
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801209299
|
|
PREM LAL SHARMA
|
UCO BANK(607066)
|
|
105
|
Theog
|
HP-09-010-359-01792800/266
(SHADI MATYANA)
|
1309010359NRG24130220240642386
|
13/02/2024
|
Nisha Devi
|
1309010359WL025227
|
Nisha Devi
|
00462
|
UCBA0001329
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801209298
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
106
|
Theog
|
HP-09-010-359-01792800/295
(SHADI MATYANA)
|
1309010359NRG24130220240642389
|
13/02/2024
|
Mamta
|
1309010359WL025227
|
Mamta
|
00462
|
UCBA0001329
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801209222
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
107
|
Theog
|
HP-09-010-359-01793800/45
(SHADI MATYANA)
|
1309010359NRG24130220240642452
|
13/02/2024
|
Pammy
|
1309010359WL025231
|
Pammy
|
00462
|
UCBA0001329
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801209223
|
|
PAMMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315392
|
315392
|
|
|
|
|
|
|
|