|
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-09-010-353-01792900/102
(RONI MATYANA)
|
1309010353NRG24Z280320240782024
|
29/03/2024
|
prem singh
|
1309010353WL032863
|
prem singh
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123578
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Theog
|
HP-09-010-353-01792900/268
(RONI MATYANA)
|
1309010353NRG24Z280320240782027
|
29/03/2024
|
Mahender singh
|
1309010353WL032863
|
Mahender singh
|
00153
|
HPSC0000450
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166123577
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Theog
|
HP-09-010-353-01792900/268
(RONI MATYANA)
|
1309010353NRG24Z280320240782028
|
29/03/2024
|
Sulochana
|
1309010353WL032863
|
Sulochana
|
00153
|
HPSC0000450
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166123580
|
|
SULOCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Theog
|
HP-09-010-353-01792900/54
(RONI MATYANA)
|
1309010353NRG24Z280320240782034
|
29/03/2024
|
Mul Chand
|
1309010353WL032863
|
Mul Chand
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123563
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Theog
|
HP-09-010-353-01793000/263
(RONI MATYANA)
|
1309010353NRG24Z280320240782110
|
29/03/2024
|
shivali
|
1309010353WL032866
|
shivali
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123579
|
|
SHIVALI D/O RANDIR KAINTHLA
|
UCO BANK(607066)
|
|
6
|
Theog
|
HP-09-010-353-01793000/278
(RONI MATYANA)
|
1309010353NRG24Z280320240782050
|
29/03/2024
|
Chandravati
|
1309010353WL032863
|
Chandravati
|
00153
|
HPSC0000450
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166123581
|
|
CHANDERA VATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-318-01818700/410
(BANI)
|
1309010318NRG24Z290320240782742
|
29/03/2024
|
ramshweri
|
1309010318WL032882
|
ramshweri
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123576
|
|
RAMESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-318-01818900/36
(BANI)
|
1309010318NRG24Z290320240782743
|
29/03/2024
|
RAJENDER
|
1309010318WL032882
|
RAJENDER
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123575
|
|
RAJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-318-01818700/175
(BANI)
|
1309010318NRG24Z290320240782740
|
29/03/2024
|
GITA RAM
|
1309010318WL032882
|
GITA RAM
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123574
|
|
MR GITA RAM SO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-353-01792900/264
(RONI MATYANA)
|
1309010353NRG24Z280320240782130
|
29/03/2024
|
Rakesh
|
1309010353WL032868
|
Rakesh
|
00354
|
PUNB0596300
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166123589
|
|
RAKESH THAKUR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-353-01792900/265
(RONI MATYANA)
|
1309010353NRG24Z280320240782131
|
29/03/2024
|
Amar Singh
|
1309010353WL032868
|
Amar Singh
|
00354
|
PUNB0596300
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166123591
|
|
AMAR SINGH SO SINGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Theog
|
HP-09-010-353-01792900/267
(RONI MATYANA)
|
1309010353NRG24Z280320240782025
|
29/03/2024
|
Nishant Rayta
|
1309010353WL032863
|
Nishant Rayta
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123588
|
|
NISHANT SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Theog
|
HP-09-010-353-01792900/299
(RONI MATYANA)
|
1309010353NRG24Z280320240782030
|
29/03/2024
|
sunil chandel
|
1309010353WL032863
|
sunil chandel
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123595
|
|
MR SUNIL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Theog
|
HP-09-010-353-01792900/52
(RONI MATYANA)
|
1309010353NRG24Z280320240782033
|
29/03/2024
|
padmu devi
|
1309010353WL032863
|
padmu devi
|
00354
|
PUNB0596300
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166123590
|
|
PADMU DEVI W/O SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Theog
|
HP-09-010-353-01792900/9
(RONI MATYANA)
|
1309010353NRG24Z280320240782035
|
29/03/2024
|
Davinder
|
1309010353WL032863
|
Davinder
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123592
|
|
DEVINDER KUMAR SO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Theog
|
HP-09-010-353-01793000/142
(RONI MATYANA)
|
1309010353NRG24Z280320240782157
|
29/03/2024
|
Rohit verma
|
1309010353WL032870
|
Rohit verma
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123596
|
|
ROHIT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Theog
|
HP-09-010-353-01793000/181
(RONI MATYANA)
|
1309010353NRG24Z280320240782041
|
29/03/2024
|
amichand
|
1309010353WL032863
|
amichand
|
00354
|
PUNB0596300
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D84F44
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Theog
|
HP-09-010-353-01793000/181
(RONI MATYANA)
|
1309010353NRG24Z280320240782042
|
29/03/2024
|
meena
|
1309010353WL032863
|
meena
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123587
|
|
MEENA CHANDEL WO AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Theog
|
HP-09-010-353-01793000/223
(RONI MATYANA)
|
1309010353NRG24Z280320240782047
|
29/03/2024
|
nisha
|
1309010353WL032863
|
nisha
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123586
|
|
NISHA WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-353-01793000/251
(RONI MATYANA)
|
1309010353NRG24Z280320240782049
|
29/03/2024
|
meera
|
1309010353WL032863
|
meera
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123593
|
|
MEERA CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-353-01793000/252
(RONI MATYANA)
|
1309010353NRG24Z280320240782137
|
29/03/2024
|
prabha
|
1309010353WL032868
|
prabha
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123594
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
22
|
Theog
|
HP-09-010-353-01793000/260
(RONI MATYANA)
|
1309010353NRG24Z280320240782159
|
29/03/2024
|
Rajat verma
|
1309010353WL032870
|
Rajat verma
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123598
|
|
RAJAT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
23
|
Theog
|
HP-09-010-353-01792900/107
(RONI MATYANA)
|
1309010353NRG24Z280320240782128
|
29/03/2024
|
Prakesh
|
1309010353WL032868
|
Prakesh
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166123570
|
|
PRAKASH THAKUR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-353-01792900/107
(RONI MATYANA)
|
1309010353NRG24Z280320240782129
|
29/03/2024
|
seema
|
1309010353WL032868
|
seema
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166123572
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Theog
|
HP-09-010-353-01792900/267
(RONI MATYANA)
|
1309010353NRG24Z280320240782026
|
29/03/2024
|
Ruchi
|
1309010353WL032863
|
Ruchi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123556
|
|
MS RUCHI RUCHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Theog
|
HP-09-010-353-01792900/293
(RONI MATYANA)
|
1309010353NRG24Z280320240782029
|
29/03/2024
|
Rahul
|
1309010353WL032863
|
Rahul
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123573
|
|
RAHUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Theog
|
HP-09-010-353-01792900/45
(RONI MATYANA)
|
1309010353NRG24Z280320240782031
|
29/03/2024
|
ramesh
|
1309010353WL032863
|
ramesh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123541
|
|
RAMESH CHANDEL S/O SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Theog
|
HP-09-010-353-01792900/45
(RONI MATYANA)
|
1309010353NRG24Z280320240782032
|
29/03/2024
|
usha
|
1309010353WL032863
|
usha
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123571
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Theog
|
HP-09-010-353-01792900/96
(RONI MATYANA)
|
1309010353NRG24Z280320240782037
|
29/03/2024
|
Peela Verma
|
1309010353WL032863
|
Peela Verma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123543
|
|
MRS PEELA VERMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Theog
|
HP-09-010-353-01792900/96
(RONI MATYANA)
|
1309010353NRG24Z280320240782036
|
29/03/2024
|
Rajeev
|
1309010353WL032863
|
Rajeev
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123552
|
|
MR RAJIV VERMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Theog
|
HP-09-010-353-01793000/132
(RONI MATYANA)
|
1309010353NRG24Z280320240782038
|
29/03/2024
|
rakesha
|
1309010353WL032863
|
rakesha
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166123542
|
|
RAKESHA WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Theog
|
HP-09-010-353-01793000/132
(RONI MATYANA)
|
1309010353NRG24Z280320240782039
|
29/03/2024
|
shubham chandel
|
1309010353WL032863
|
shubham chandel
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166123554
|
|
MR SHUBHAM CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Theog
|
HP-09-010-353-01793000/142
(RONI MATYANA)
|
1309010353NRG24Z280320240782155
|
29/03/2024
|
joginder
|
1309010353WL032870
|
joginder
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123565
|
|
JOGINDER VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Theog
|
HP-09-010-353-01793000/142
(RONI MATYANA)
|
1309010353NRG24Z280320240782156
|
29/03/2024
|
seema
|
1309010353WL032870
|
seema
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123566
|
|
SEEMA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-353-01793000/155
(RONI MATYANA)
|
1309010353NRG24Z280320240782108
|
29/03/2024
|
anita
|
1309010353WL032866
|
anita
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123562
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Theog
|
HP-09-010-353-01793000/155
(RONI MATYANA)
|
1309010353NRG24Z280320240782107
|
29/03/2024
|
kanwer
|
1309010353WL032866
|
kanwer
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123545
|
|
KANWAR SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
Theog
|
HP-09-010-353-01793000/159
(RONI MATYANA)
|
1309010353NRG24Z280320240782132
|
29/03/2024
|
Kaushalya
|
1309010353WL032868
|
Kaushalya
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123557
|
|
KAUSHALYA CHANDEL
|
HDFC BANK LTD(607152)
|
|
38
|
Theog
|
HP-09-010-353-01793000/162
(RONI MATYANA)
|
1309010353NRG24Z280320240782133
|
29/03/2024
|
mast ram
|
1309010353WL032868
|
mast ram
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123544
|
|
MAST RAM SO SH LAGANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Theog
|
HP-09-010-353-01793000/163
(RONI MATYANA)
|
1309010353NRG24Z280320240782135
|
29/03/2024
|
lalita
|
1309010353WL032868
|
lalita
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123555
|
|
MRS LALITA DO DEV SAHAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Theog
|
HP-09-010-353-01793000/163
(RONI MATYANA)
|
1309010353NRG24Z280320240782134
|
29/03/2024
|
sanjay
|
1309010353WL032868
|
sanjay
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123569
|
|
MR SANJAY CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Theog
|
HP-09-010-353-01793000/172
(RONI MATYANA)
|
1309010353NRG24Z280320240782040
|
29/03/2024
|
aman
|
1309010353WL032863
|
aman
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123558
|
|
MR ARMAN SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Theog
|
HP-09-010-353-01793000/182
(RONI MATYANA)
|
1309010353NRG24Z280320240782043
|
29/03/2024
|
Sushil
|
1309010353WL032863
|
Sushil
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123559
|
|
MR SUSHEEL SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Theog
|
HP-09-010-353-01793000/184
(RONI MATYANA)
|
1309010353NRG24Z280320240782045
|
29/03/2024
|
Koushlya
|
1309010353WL032863
|
Koushlya
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123546
|
|
MRS KAUSHALYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Theog
|
HP-09-010-353-01793000/184
(RONI MATYANA)
|
1309010353NRG24Z280320240782044
|
29/03/2024
|
Sohan lal
|
1309010353WL032863
|
Sohan lal
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123548
|
|
SOHAN LAL SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Theog
|
HP-09-010-353-01793000/205
(RONI MATYANA)
|
1309010353NRG24Z280320240782046
|
29/03/2024
|
Lokinder
|
1309010353WL032863
|
Lokinder
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166123567
|
|
MR LOKINDER
|
STATE BANK OF INDIA(508548)
|
|
46
|
Theog
|
HP-09-010-353-01793000/206
(RONI MATYANA)
|
1309010353NRG24Z280320240782109
|
29/03/2024
|
het ram
|
1309010353WL032866
|
het ram
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123564
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Theog
|
HP-09-010-353-01793000/223
(RONI MATYANA)
|
1309010353NRG24Z280320240782048
|
29/03/2024
|
naresh
|
1309010353WL032863
|
naresh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123540
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Theog
|
HP-09-010-353-01793000/252
(RONI MATYANA)
|
1309010353NRG24Z280320240782136
|
29/03/2024
|
prakesh
|
1309010353WL032868
|
prakesh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123568
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Theog
|
HP-09-010-353-01793000/260
(RONI MATYANA)
|
1309010353NRG24Z280320240782158
|
29/03/2024
|
Sunita
|
1309010353WL032870
|
Sunita
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123561
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Theog
|
HP-09-010-353-01793000/51
(RONI MATYANA)
|
1309010353NRG24Z280320240782111
|
29/03/2024
|
Rakesh
|
1309010353WL032866
|
Rakesh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123547
|
|
RAKESH CHANDEL
|
HDFC BANK LTD(607152)
|
|
51
|
Theog
|
HP-09-010-353-01793000/64
(RONI MATYANA)
|
1309010353NRG24Z280320240782113
|
29/03/2024
|
poonam
|
1309010353WL032866
|
poonam
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123560
|
|
MRS POONAM CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Theog
|
HP-09-010-353-01793000/64
(RONI MATYANA)
|
1309010353NRG24Z280320240782114
|
29/03/2024
|
puran chand
|
1309010353WL032866
|
puran chand
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123549
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Theog
|
HP-09-010-353-01802800/73
(RONI MATYANA)
|
1309010353NRG24Z280320240782115
|
29/03/2024
|
Mithun chandel
|
1309010353WL032866
|
Mithun chandel
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123553
|
|
MITHUN CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Theog
|
HP-09-010-353-01802800/73
(RONI MATYANA)
|
1309010353NRG24Z280320240782116
|
29/03/2024
|
promila
|
1309010353WL032866
|
promila
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123597
|
|
MR PROMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7024
|
7024
|
|
|
|
|
|
|
|
|
55
|
Theog
|
HP-09-010-353-01793000/51
(RONI MATYANA)
|
1309010353NRG24Z280320240782112
|
29/03/2024
|
Reena Chandel
|
1309010353WL032866
|
Reena Chandel
|
00415
|
SBIN0051151
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123582
|
|
MRS REENA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
56
|
Theog
|
HP-09-010-318-01818700/174
(BANI)
|
1309010318NRG24Z290320240782738
|
29/03/2024
|
MUNISH
|
1309010318WL032882
|
MUNISH
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123584
|
|
MR MUNISH MUNISH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Theog
|
HP-09-010-318-01818700/175
(BANI)
|
1309010318NRG24Z290320240782741
|
29/03/2024
|
VINOD
|
1309010318WL032882
|
VINOD
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123583
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
58
|
Theog
|
HP-09-010-318-01818700/174
(BANI)
|
1309010318NRG24Z290320240782739
|
29/03/2024
|
rajani
|
1309010318WL032882
|
rajani
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123550
|
|
RAJNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
59
|
Theog
|
HP-09-010-318-01818700/174
(BANI)
|
1309010318NRG24Z290320240782737
|
29/03/2024
|
RAM KRISHAN
|
1309010318WL032882
|
RAM KRISHAN
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166123551
|
|
MR RAM KRISHAN SO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|