|
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-09-010-314-01826200/596
(BAGAIN)
|
1309010369NRG24Z020320240687899
|
05/03/2024
|
Layak Ram Chauhan
|
1309010369WL027320
|
Layak Ram Chauhan
|
00153
|
HPSC0000444
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115606
|
|
LAIQ RAM CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Theog
|
HP-09-010-314-01826200/598
(BAGAIN)
|
1309010369NRG24Z020320240687902
|
05/03/2024
|
Seema Chauhan
|
1309010369WL027320
|
Seema Chauhan
|
00153
|
HPSC0000444
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115605
|
|
Mrs. SEEMA CHAUHAN
|
INDIAN BANK(607105)
|
|
3
|
Theog
|
HP-09-010-335-01806200/622
(JAIS)
|
1309010335NRG24Z050320240696119
|
05/03/2024
|
Lavnish
|
1309010335WL027684
|
Lavnish
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115603
|
|
LOVNEESH BEAKTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Theog
|
HP-09-010-335-01806200/622
(JAIS)
|
1309010335NRG24Z050320240696120
|
05/03/2024
|
Vidya Devi
|
1309010335WL027684
|
Vidya Devi
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115556
|
|
VIDYA BEAKTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Theog
|
HP-09-010-335-01806200/629-A
(JAIS)
|
1309010335NRG24Z050320240696121
|
05/03/2024
|
Reeta
|
1309010335WL027684
|
Reeta
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115604
|
|
REETA SHARMA W/O RAJENDER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-314-01826000/274
(BAGAIN)
|
1309010369NRG24Z020320240687824
|
05/03/2024
|
Hira Singh
|
1309010369WL027318
|
Hira Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115612
|
|
HIRA SINGH
|
UCO BANK(607066)
|
|
7
|
Theog
|
HP-09-010-314-01826000/274
(BAGAIN)
|
1309010369NRG24Z020320240687825
|
05/03/2024
|
VIDYA DEVI
|
1309010369WL027318
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115613
|
|
VIDYA DEVI W/O HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Theog
|
HP-09-010-314-01826000/275
(BAGAIN)
|
1309010369NRG24Z020320240687826
|
05/03/2024
|
Kubja Devi
|
1309010369WL027318
|
Kubja Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115614
|
|
KUBJA DEVI W/O ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Theog
|
HP-09-010-314-01826000/410
(BAGAIN)
|
1309010369NRG24Z020320240687828
|
05/03/2024
|
Preeti Rawat
|
1309010369WL027318
|
Preeti Rawat
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115609
|
|
PREETI RAWAT W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Theog
|
HP-09-010-314-01826000/412
(BAGAIN)
|
1309010369NRG24Z020320240687829
|
05/03/2024
|
Prem Singh
|
1309010369WL027318
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115616
|
|
PREM SINGH S/O MATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Theog
|
HP-09-010-314-01826000/431
(BAGAIN)
|
1309010369NRG24Z020320240687832
|
05/03/2024
|
Suresh
|
1309010369WL027318
|
Suresh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115617
|
|
SURESH S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Theog
|
HP-09-010-314-01826000/452
(BAGAIN)
|
1309010369NRG24Z020320240687834
|
05/03/2024
|
Kashi Ram
|
1309010369WL027318
|
Kashi Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115615
|
|
KANSHI RAM S/O SANIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Theog
|
HP-09-010-314-01826200/596
(BAGAIN)
|
1309010369NRG24Z020320240687901
|
05/03/2024
|
Sarswati Chauhan
|
1309010369WL027320
|
Sarswati Chauhan
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115610
|
|
SARASWATI CHAUHAN D/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Theog
|
HP-09-010-314-01826200/596
(BAGAIN)
|
1309010369NRG24Z020320240687900
|
05/03/2024
|
Shanti Devi
|
1309010369WL027320
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115611
|
|
SHANTI DEVI WO LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Theog
|
HP-09-010-344-01803600/402
(KYAR)
|
1309010344NRG24Z030320240690587
|
05/03/2024
|
PALAS RAM
|
1309010344WL027428
|
PALAS RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115618
|
|
PALAS RAM S/O GANTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-344-01803400/561
(KYAR)
|
1309010344NRG24Z030320240690584
|
05/03/2024
|
Surender Sharma
|
1309010344WL027428
|
Surender Sharma
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115600
|
|
SURENDER SHARMA S/O BALA NAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
17
|
Theog
|
HP-09-010-335-01806200/538
(JAIS)
|
1309010335NRG24Z050320240696118
|
05/03/2024
|
Sahil
|
1309010335WL027684
|
Sahil
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115607
|
|
SAHIL SO RAMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Theog
|
HP-09-010-335-01806200/760
(JAIS)
|
1309010335NRG24Z050320240696122
|
05/03/2024
|
Manisha
|
1309010335WL027684
|
Manisha
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115608
|
|
MANISHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-314-01825900/573
(BAGAIN)
|
1309010369NRG24Z020320240687822
|
05/03/2024
|
Shibi devi
|
1309010369WL027318
|
Shibi devi
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115602
|
|
MRS SHIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Theog
|
HP-09-010-314-01826000/413
(BAGAIN)
|
1309010369NRG24Z020320240687830
|
05/03/2024
|
Beli Ram
|
1309010369WL027318
|
Beli Ram
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115601
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Theog
|
HP-09-010-314-01826200/214
(BAGAIN)
|
1309010369NRG24Z020320240687886
|
05/03/2024
|
KALA
|
1309010369WL027320
|
KALA
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115598
|
|
KALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
22
|
Theog
|
HP-09-010-314-01825900/112
(BAGAIN)
|
1309010369NRG24Z020320240687816
|
05/03/2024
|
Dinesh
|
1309010369WL027318
|
Dinesh
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166115582
|
|
DINESH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Theog
|
HP-09-010-314-01825900/112
(BAGAIN)
|
1309010369NRG24Z020320240687817
|
05/03/2024
|
Indira Devi
|
1309010369WL027318
|
Indira Devi
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166115581
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
24
|
Theog
|
HP-09-010-314-01825900/126
(BAGAIN)
|
1309010369NRG24Z020320240687877
|
05/03/2024
|
Mohan Lal
|
1309010369WL027320
|
Mohan Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115562
|
|
MOHAN LAL CHAUHAN S/O MOHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Theog
|
HP-09-010-314-01825900/126
(BAGAIN)
|
1309010369NRG24Z020320240687878
|
05/03/2024
|
Narda
|
1309010369WL027320
|
Narda
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115573
|
|
NARDA
|
UCO BANK(607066)
|
|
26
|
Theog
|
HP-09-010-314-01825900/262
(BAGAIN)
|
1309010369NRG24Z020320240687879
|
05/03/2024
|
Laiq Ram
|
1309010369WL027320
|
Laiq Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115558
|
|
SH LAIQ RAM S/O LT SH MOHI RAM CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Theog
|
HP-09-010-314-01825900/464
(BAGAIN)
|
1309010369NRG24Z020320240687819
|
05/03/2024
|
Poonam
|
1309010369WL027318
|
Poonam
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115586
|
|
POONAM
|
UCO BANK(607066)
|
|
28
|
Theog
|
HP-09-010-314-01825900/464
(BAGAIN)
|
1309010369NRG24Z020320240687818
|
05/03/2024
|
Rohit Sharma.
|
1309010369WL027318
|
Rohit Sharma.
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115583
|
|
Rohit Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Theog
|
HP-09-010-314-01825900/467
(BAGAIN)
|
1309010369NRG24Z020320240687820
|
05/03/2024
|
ASHA
|
1309010369WL027318
|
ASHA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115587
|
|
ASHA
|
UCO BANK(607066)
|
|
30
|
Theog
|
HP-09-010-314-01825900/467
(BAGAIN)
|
1309010369NRG24Z020320240687821
|
05/03/2024
|
Prikshit
|
1309010369WL027318
|
Prikshit
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115589
|
|
PRIKSHIT SHARMA S/O BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Theog
|
HP-09-010-314-01826000/137
(BAGAIN)
|
1309010369NRG24Z020320240687823
|
05/03/2024
|
Sunil
|
1309010369WL027318
|
Sunil
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115572
|
|
SUNIL DUTT S O GOKUL
|
UCO BANK(607066)
|
|
32
|
Theog
|
HP-09-010-314-01826000/276
(BAGAIN)
|
1309010369NRG24Z020320240687827
|
05/03/2024
|
Mohan Lal
|
1309010369WL027318
|
Mohan Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D582F8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Theog
|
HP-09-010-314-01826000/411
(BAGAIN)
|
1309010369NRG24Z020320240687881
|
05/03/2024
|
Sangeeta
|
1309010369WL027320
|
Sangeeta
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115592
|
|
SANGEETA WO SHYAM LAL
|
UCO BANK(607066)
|
|
34
|
Theog
|
HP-09-010-314-01826000/411
(BAGAIN)
|
1309010369NRG24Z020320240687880
|
05/03/2024
|
Shyam Lal
|
1309010369WL027320
|
Shyam Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D5826B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Theog
|
HP-09-010-314-01826000/413
(BAGAIN)
|
1309010369NRG24Z020320240687831
|
05/03/2024
|
Kamla
|
1309010369WL027318
|
Kamla
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115580
|
|
KAMLA W/O BALI RAM
|
UCO BANK(607066)
|
|
36
|
Theog
|
HP-09-010-314-01826000/44
(BAGAIN)
|
1309010369NRG24Z020320240687833
|
05/03/2024
|
Ramesh Chand.
|
1309010369WL027318
|
Ramesh Chand.
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115564
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Theog
|
HP-09-010-314-01826200/207
(BAGAIN)
|
1309010369NRG24Z020320240687883
|
05/03/2024
|
NISHA
|
1309010369WL027320
|
NISHA
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115595
|
|
NISHA WO RAJESH
|
UCO BANK(607066)
|
|
38
|
Theog
|
HP-09-010-314-01826200/207
(BAGAIN)
|
1309010369NRG24Z020320240687882
|
05/03/2024
|
RAJESH
|
1309010369WL027320
|
RAJESH
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115568
|
|
RAJESH S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-314-01826200/208
(BAGAIN)
|
1309010369NRG24Z020320240687884
|
05/03/2024
|
KANTA
|
1309010369WL027320
|
KANTA
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115594
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
40
|
Theog
|
HP-09-010-314-01826200/210
(BAGAIN)
|
1309010369NRG24Z020320240687885
|
05/03/2024
|
Ami Chand
|
1309010369WL027320
|
Ami Chand
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115560
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
Theog
|
HP-09-010-314-01826200/219
(BAGAIN)
|
1309010369NRG24Z020320240687888
|
05/03/2024
|
Reena
|
1309010369WL027320
|
Reena
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115571
|
|
REENA W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Theog
|
HP-09-010-314-01826200/219
(BAGAIN)
|
1309010369NRG24Z020320240687887
|
05/03/2024
|
Sita Ram
|
1309010369WL027320
|
Sita Ram
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115570
|
|
SITA RAM S/O RATTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Theog
|
HP-09-010-314-01826200/228
(BAGAIN)
|
1309010369NRG24Z020320240687889
|
05/03/2024
|
Sohan Lal
|
1309010369WL027320
|
Sohan Lal
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115596
|
|
SOHAN LAL SO MOHAN LAL
|
UCO BANK(607066)
|
|
44
|
Theog
|
HP-09-010-314-01826200/231
(BAGAIN)
|
1309010369NRG24Z020320240687891
|
05/03/2024
|
Kumari Sushma
|
1309010369WL027320
|
Kumari Sushma
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115591
|
|
KUMARI SUSHMA
|
UCO BANK(607066)
|
|
45
|
Theog
|
HP-09-010-314-01826200/231
(BAGAIN)
|
1309010369NRG24Z020320240687890
|
05/03/2024
|
Rajneesh Sharma
|
1309010369WL027320
|
Rajneesh Sharma
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115559
|
|
RAJNISH
|
UCO BANK(607066)
|
|
46
|
Theog
|
HP-09-010-314-01826200/361
(BAGAIN)
|
1309010369NRG24Z020320240687892
|
05/03/2024
|
Rajesh Sharma
|
1309010369WL027320
|
Rajesh Sharma
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115563
|
|
RAJESH SHARMA
|
UCO BANK(607066)
|
|
47
|
Theog
|
HP-09-010-314-01826200/361
(BAGAIN)
|
1309010369NRG24Z020320240687893
|
05/03/2024
|
Santosh
|
1309010369WL027320
|
Santosh
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115590
|
|
SANTOSH
|
UCO BANK(607066)
|
|
48
|
Theog
|
HP-09-010-314-01826200/507
(BAGAIN)
|
1309010369NRG24Z020320240687894
|
05/03/2024
|
ASHOK KUMAR
|
1309010369WL027320
|
ASHOK KUMAR
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115579
|
|
ASHOK KUMAR SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-314-01826200/507
(BAGAIN)
|
1309010369NRG24Z020320240687895
|
05/03/2024
|
VINOD
|
1309010369WL027320
|
VINOD
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115588
|
|
MISS VINOD KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Theog
|
HP-09-010-314-01826200/522
(BAGAIN)
|
1309010369NRG24Z020320240687897
|
05/03/2024
|
HEMA CHAUHAN
|
1309010369WL027320
|
HEMA CHAUHAN
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115593
|
|
HEMA CHAUHAN WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Theog
|
HP-09-010-314-01826200/553
(BAGAIN)
|
1309010369NRG24Z020320240687898
|
05/03/2024
|
PRAKASH CHAND
|
1309010369WL027320
|
PRAKASH CHAND
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166115597
|
|
PRAKESH CHAND
|
UCO BANK(607066)
|
|
52
|
Theog
|
HP-09-010-344-01802600/291
(KYAR)
|
1309010344NRG24Z030320240690568
|
05/03/2024
|
SODA
|
1309010344WL027428
|
SODA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115574
|
|
SODA DEVI
|
UCO BANK(607066)
|
|
53
|
Theog
|
HP-09-010-344-01803100/136
(KYAR)
|
1309010344NRG24Z030320240690569
|
05/03/2024
|
SARITA
|
1309010344WL027428
|
SARITA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115566
|
|
SARITA DEVI W/O NARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Theog
|
HP-09-010-344-01803100/39
(KYAR)
|
1309010344NRG24Z030320240690572
|
05/03/2024
|
Mohan Lal
|
1309010344WL027428
|
Mohan Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115561
|
|
MOHAN LAL S/O DURGA DUTT
|
UCO BANK(607066)
|
|
55
|
Theog
|
HP-09-010-344-01803100/44
(KYAR)
|
1309010344NRG24Z030320240690573
|
05/03/2024
|
Kapil dev
|
1309010344WL027428
|
Kapil dev
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115578
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Theog
|
HP-09-010-344-01803200/280
(KYAR)
|
1309010344NRG24Z030320240690574
|
05/03/2024
|
Gian Chand
|
1309010344WL027428
|
Gian Chand
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166115567
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
57
|
Theog
|
HP-09-010-344-01803200/280
(KYAR)
|
1309010344NRG24Z030320240690575
|
05/03/2024
|
LEELA
|
1309010344WL027428
|
LEELA
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166115585
|
|
LEELA
|
UCO BANK(607066)
|
|
58
|
Theog
|
HP-09-010-344-01803200/412
(KYAR)
|
1309010344NRG24Z030320240690576
|
05/03/2024
|
ABHI RAM
|
1309010344WL027428
|
ABHI RAM
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166115576
|
|
ABHI RAM SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Theog
|
HP-09-010-344-01803600/102
(KYAR)
|
1309010344NRG24Z030320240690585
|
05/03/2024
|
NARIAIN DUTT
|
1309010344WL027428
|
NARIAIN DUTT
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115565
|
|
NARAIN DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Theog
|
HP-09-010-344-01803600/115
(KYAR)
|
1309010344NRG24Z030320240690586
|
05/03/2024
|
RAVINDER
|
1309010344WL027428
|
RAVINDER
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115569
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
61
|
Theog
|
HP-09-010-344-01803600/558
(KYAR)
|
1309010344NRG24Z030320240690591
|
05/03/2024
|
NISHA
|
1309010344WL027428
|
NISHA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115584
|
|
NISHA
|
UCO BANK(607066)
|
|
62
|
Theog
|
HP-09-010-344-01803600/558
(KYAR)
|
1309010344NRG24Z030320240690590
|
05/03/2024
|
Rakesh
|
1309010344WL027428
|
Rakesh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115575
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
63
|
Theog
|
HP-09-010-314-01826200/508
(BAGAIN)
|
1309010369NRG24Z020320240687896
|
05/03/2024
|
JITENDER
|
1309010369WL027320
|
JITENDER
|
00462
|
UCBA0002060
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115599
|
|
JITENDER CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13248
|
13248
|
|
|
|
|
|
|
|