|
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
|
Sangrah
|
HP-10-005-162-01575000/892
(BHARARI)
|
1310005162NRG24200120240237167
|
20/01/2024
|
RAM DEVI
|
1310005162WL010307
|
RAM DEVI
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229291
|
|
RAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-171-01574000/175
(DEVA MANAL)
|
1310005171NRG24200120240235798
|
20/01/2024
|
ANITA
|
1310005171WL010277
|
ANITA
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229278
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-171-01574000/169
(DEVA MANAL)
|
1310005171NRG24200120240235797
|
20/01/2024
|
Krishna Devi
|
1310005171WL010277
|
Krishna Devi
|
00415
|
SBIN0006782
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229289
|
|
MISS KRISHNA WO OMI CHAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrah
|
HP-10-005-171-01574000/254
(DEVA MANAL)
|
1310005171NRG24200120240235799
|
20/01/2024
|
RAKESH VERMA
|
1310005171WL010277
|
RAKESH VERMA
|
00415
|
SBIN0006782
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229311
|
|
RAKESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangrah
|
HP-10-005-171-01574000/50
(DEVA MANAL)
|
1310005171NRG24200120240235801
|
20/01/2024
|
Suman Devi
|
1310005171WL010277
|
Suman Devi
|
00415
|
SBIN0006782
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206229274
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
6
|
Sangrah
|
HP-10-005-162-01575000/1072
(BHARARI)
|
1310005162NRG24200120240235345
|
20/01/2024
|
NARENDER KUMAR
|
1310005162WL010267
|
NARENDER KUMAR
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229286
|
|
MR NARENDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrah
|
HP-10-005-162-01575000/1072
(BHARARI)
|
1310005162NRG24200120240235344
|
20/01/2024
|
PADMA RAM
|
1310005162WL010267
|
PADMA RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229281
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrah
|
HP-10-005-162-01575000/1075
(BHARARI)
|
1310005162NRG24200120240235346
|
20/01/2024
|
BIMLA DEVI
|
1310005162WL010267
|
BIMLA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229290
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangrah
|
HP-10-005-162-01575000/1075
(BHARARI)
|
1310005162NRG24200120240235347
|
20/01/2024
|
MOHAN LAL
|
1310005162WL010267
|
MOHAN LAL
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229275
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrah
|
HP-10-005-162-01575000/1088
(BHARARI)
|
1310005162NRG24200120240237221
|
20/01/2024
|
BABITA DEVI
|
1310005162WL010309
|
BABITA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229292
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrah
|
HP-10-005-162-01575000/1121
(BHARARI)
|
1310005162NRG24200120240237286
|
20/01/2024
|
TAPENDER SINGH
|
1310005162WL010310
|
TAPENDER SINGH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229306
|
|
TAPENDER SO KULA NAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrah
|
HP-10-005-162-01575000/507
(BHARARI)
|
1310005162NRG24200120240237154
|
20/01/2024
|
DEV RAJ
|
1310005162WL010307
|
DEV RAJ
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229298
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-162-01575000/508
(BHARARI)
|
1310005162NRG24200120240235348
|
20/01/2024
|
MANOJ KUMAR
|
1310005162WL010267
|
MANOJ KUMAR
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229276
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrah
|
HP-10-005-162-01575000/525
(BHARARI)
|
1310005162NRG24200120240237287
|
20/01/2024
|
KALYAN SINGH
|
1310005162WL010310
|
KALYAN SINGH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229301
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrah
|
HP-10-005-162-01575000/525
(BHARARI)
|
1310005162NRG24200120240237288
|
20/01/2024
|
KULANAND
|
1310005162WL010310
|
KULANAND
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229284
|
|
KULA NAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrah
|
HP-10-005-162-01575000/527
(BHARARI)
|
1310005162NRG24200120240237188
|
20/01/2024
|
KAMLESH DEVI
|
1310005162WL010308
|
KAMLESH DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229314
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrah
|
HP-10-005-162-01575000/527
(BHARARI)
|
1310005162NRG24200120240237187
|
20/01/2024
|
RAJENDER
|
1310005162WL010308
|
RAJENDER
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229313
|
|
RAJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-162-01575000/531
(BHARARI)
|
1310005162NRG24200120240237189
|
20/01/2024
|
MONIKA DEVI
|
1310005162WL010308
|
MONIKA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229285
|
|
MS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrah
|
HP-10-005-162-01575000/607
(BHARARI)
|
1310005162NRG24200120240237155
|
20/01/2024
|
Mr. SURAT RAM
|
1310005162WL010307
|
Mr. SURAT RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229265
|
|
MR SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrah
|
HP-10-005-162-01575000/607
(BHARARI)
|
1310005162NRG24200120240237156
|
20/01/2024
|
SURTO DEVI
|
1310005162WL010307
|
SURTO DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229316
|
|
MRS SURTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrah
|
HP-10-005-162-01575000/628
(BHARARI)
|
1310005162NRG24200120240237223
|
20/01/2024
|
CHARAN DAS
|
1310005162WL010309
|
CHARAN DAS
|
00415
|
SBIN0009364
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206229318
|
|
CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrah
|
HP-10-005-162-01575000/633
(BHARARI)
|
1310005162NRG24200120240237226
|
20/01/2024
|
Geeta Devi
|
1310005162WL010309
|
Geeta Devi
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229304
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrah
|
HP-10-005-162-01575000/633
(BHARARI)
|
1310005162NRG24200120240237225
|
20/01/2024
|
PURAN CHAND
|
1310005162WL010309
|
PURAN CHAND
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229282
|
|
PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrah
|
HP-10-005-162-01575000/634
(BHARARI)
|
1310005162NRG24200120240237227
|
20/01/2024
|
LAXMI DEVI
|
1310005162WL010309
|
LAXMI DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229309
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrah
|
HP-10-005-162-01575000/698
(BHARARI)
|
1310005162NRG24200120240237228
|
20/01/2024
|
RAM SINGH
|
1310005162WL010309
|
RAM SINGH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229283
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrah
|
HP-10-005-162-01575000/698
(BHARARI)
|
1310005162NRG24200120240237229
|
20/01/2024
|
SHAYAMA DEVI
|
1310005162WL010309
|
SHAYAMA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229268
|
|
SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrah
|
HP-10-005-162-01575000/711
(BHARARI)
|
1310005162NRG24200120240237233
|
20/01/2024
|
BABITA DEVI
|
1310005162WL010309
|
BABITA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229312
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrah
|
HP-10-005-162-01575000/711
(BHARARI)
|
1310005162NRG24200120240237232
|
20/01/2024
|
BABU RAM
|
1310005162WL010309
|
BABU RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229267
|
|
BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrah
|
HP-10-005-162-01575000/722
(BHARARI)
|
1310005162NRG24200120240237158
|
20/01/2024
|
SUREKHA DEVI
|
1310005162WL010307
|
SUREKHA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229287
|
|
SUREKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Sangrah
|
HP-10-005-162-01575000/722
(BHARARI)
|
1310005162NRG24200120240237157
|
20/01/2024
|
VINOD
|
1310005162WL010307
|
VINOD
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229266
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrah
|
HP-10-005-162-01575000/725
(BHARARI)
|
1310005162NRG24200120240237234
|
20/01/2024
|
Ramesh
|
1310005162WL010309
|
Ramesh
|
00415
|
SBIN0009364
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206229317
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrah
|
HP-10-005-162-01575000/734
(BHARARI)
|
1310005162NRG24200120240235350
|
20/01/2024
|
SANT RAM
|
1310005162WL010267
|
SANT RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229269
|
|
SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrah
|
HP-10-005-162-01575000/796
(BHARARI)
|
1310005162NRG24200120240237161
|
20/01/2024
|
GUMAN SINGH
|
1310005162WL010307
|
GUMAN SINGH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229264
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrah
|
HP-10-005-162-01575000/808
(BHARARI)
|
1310005162NRG24200120240237193
|
20/01/2024
|
Mr. JAGAT RAM
|
1310005162WL010308
|
Mr. JAGAT RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229280
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-162-01575000/808
(BHARARI)
|
1310005162NRG24200120240237195
|
20/01/2024
|
NISHANT PUNDIR
|
1310005162WL010308
|
NISHANT PUNDIR
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229279
|
|
MR NISHANT PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrah
|
HP-10-005-162-01575000/808
(BHARARI)
|
1310005162NRG24200120240237194
|
20/01/2024
|
RADHA DEVI
|
1310005162WL010308
|
RADHA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229294
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrah
|
HP-10-005-162-01575000/827
(BHARARI)
|
1310005162NRG24200120240237238
|
20/01/2024
|
SITA DEVI
|
1310005162WL010309
|
SITA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229270
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrah
|
HP-10-005-162-01575000/834
(BHARARI)
|
1310005162NRG24200120240237295
|
20/01/2024
|
CHAMPA DEVI
|
1310005162WL010310
|
CHAMPA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229308
|
|
MRS CHAMPA WO HIRA PAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrah
|
HP-10-005-162-01575000/884
(BHARARI)
|
1310005162NRG24200120240237297
|
20/01/2024
|
CHANDER KALA
|
1310005162WL010310
|
CHANDER KALA
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229303
|
|
MRS CHANDERKALA WO VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-162-01575000/884
(BHARARI)
|
1310005162NRG24200120240237296
|
20/01/2024
|
VIRENDER SINGH
|
1310005162WL010310
|
VIRENDER SINGH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229307
|
|
MR VIRANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrah
|
HP-10-005-162-01575000/887
(BHARARI)
|
1310005162NRG24200120240237163
|
20/01/2024
|
KAILASH
|
1310005162WL010307
|
KAILASH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229296
|
|
MR KELASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-162-01575000/887
(BHARARI)
|
1310005162NRG24200120240237162
|
20/01/2024
|
SUMATI DEVI
|
1310005162WL010307
|
SUMATI DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229293
|
|
SUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sangrah
|
HP-10-005-162-01575000/889
(BHARARI)
|
1310005162NRG24200120240237165
|
20/01/2024
|
KIRAN DEVI
|
1310005162WL010307
|
KIRAN DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229277
|
|
MRS KIRAN LATA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrah
|
HP-10-005-162-01575000/889
(BHARARI)
|
1310005162NRG24200120240237166
|
20/01/2024
|
SOM DUTT
|
1310005162WL010307
|
SOM DUTT
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229299
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrah
|
HP-10-005-162-01575000/889
(BHARARI)
|
1310005162NRG24200120240237164
|
20/01/2024
|
SURENDER
|
1310005162WL010307
|
SURENDER
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229305
|
|
MR SURENDER VERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrah
|
HP-10-005-162-01575000/892
(BHARARI)
|
1310005162NRG24200120240237168
|
20/01/2024
|
NARENDER
|
1310005162WL010307
|
NARENDER
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229273
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrah
|
HP-10-005-162-01575000/909
(BHARARI)
|
1310005162NRG24200120240235352
|
20/01/2024
|
SARITA DEVI
|
1310005162WL010267
|
SARITA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229297
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrah
|
HP-10-005-162-01575000/909
(BHARARI)
|
1310005162NRG24200120240235351
|
20/01/2024
|
SATYA PAL
|
1310005162WL010267
|
SATYA PAL
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229319
|
|
SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrah
|
HP-10-005-162-01575000/949
(BHARARI)
|
1310005162NRG24200120240237241
|
20/01/2024
|
KALA DEVI
|
1310005162WL010309
|
KALA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229295
|
|
MRS KAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrah
|
HP-10-005-162-01575000/949
(BHARARI)
|
1310005162NRG24200120240237240
|
20/01/2024
|
RAM DUTT
|
1310005162WL010309
|
RAM DUTT
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229320
|
|
MR RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrah
|
HP-10-005-162-01575000/982
(BHARARI)
|
1310005162NRG24200120240237299
|
20/01/2024
|
CHET RAM VERMA
|
1310005162WL010310
|
CHET RAM VERMA
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229300
|
|
CHET RAM VERMA S/O SH.RAM BHAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Sangrah
|
HP-10-005-162-01575000/982
(BHARARI)
|
1310005162NRG24200120240237300
|
20/01/2024
|
MATHRA DEVI
|
1310005162WL010310
|
MATHRA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229302
|
|
MS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrah
|
HP-10-005-162-01575000/989
(BHARARI)
|
1310005162NRG24200120240237169
|
20/01/2024
|
ASHOK KUMAR
|
1310005162WL010307
|
ASHOK KUMAR
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229315
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrah
|
HP-10-005-171-01571800/228
(DEVA MANAL)
|
1310005171NRG24200120240235988
|
20/01/2024
|
MEERA DEVI
|
1310005171WL010279
|
MEERA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229288
|
|
MRS MEERA DEVI WO RANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrah
|
HP-10-005-171-01574000/115
(DEVA MANAL)
|
1310005171NRG24200120240235796
|
20/01/2024
|
HAR DEVI
|
1310005171WL010277
|
HAR DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229310
|
|
MRS HER DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrah
|
HP-10-005-171-01574000/50
(DEVA MANAL)
|
1310005171NRG24200120240235800
|
20/01/2024
|
JAI CHAND
|
1310005171WL010277
|
JAI CHAND
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229272
|
|
JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrah
|
HP-10-005-171-01574000/94
(DEVA MANAL)
|
1310005171NRG24200120240235996
|
20/01/2024
|
RAJESH
|
1310005171WL010279
|
RAJESH
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206229271
|
|
SH RAJESH VERMA MS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149632
|
149632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163744
|
163744
|
|
|
|
|
|
|
|