|
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
|
Mashobra
|
HP-09-005-202-01758100/281
(RAJHANA)
|
1309012001NRG24Z100220240636062
|
10/02/2024
|
LAXMI NAND SHARMA
|
1309012001WL025044
|
LAXMI NAND SHARMA
|
00153
|
HPSC0000418
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990847401
|
|
LAKSHMI NAND SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-163-01755500/524
(ANANDPUR)
|
1309005163NRG24Z090220240633792
|
10/02/2024
|
SHALINI
|
1309005163WL024992
|
SHALINI
|
00153
|
HPSC0000440
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990847498
|
|
SHALINI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-005-163-01755500/674
(ANANDPUR)
|
1309005163NRG24Z090220240633823
|
10/02/2024
|
SUMITRA DEVI
|
1309005163WL024994
|
SUMITRA DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847492
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-206-01751300/444
(THARI)
|
1309005206NRG24Z100220240636017
|
10/02/2024
|
Bhupender
|
1309005206WL025038
|
Bhupender
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847497
|
|
BHUPENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Totu
|
HP-09-005-206-01751300/69
(THARI)
|
1309005206NRG24Z100220240636019
|
10/02/2024
|
Moti Ram
|
1309005206WL025038
|
Moti Ram
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847487
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Totu
|
HP-09-005-206-01751300/69
(THARI)
|
1309005206NRG24Z100220240636020
|
10/02/2024
|
SOMA DEVI
|
1309005206WL025038
|
SOMA DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847490
|
|
SMT SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-206-01751300/76
(THARI)
|
1309005206NRG24Z100220240636038
|
10/02/2024
|
Daya Nand
|
1309005206WL025039
|
Daya Nand
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847489
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Totu
|
HP-09-005-206-01751300/97-A
(THARI)
|
1309005206NRG24Z100220240636021
|
10/02/2024
|
CHAMPA DEVI
|
1309005206WL025038
|
CHAMPA DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847488
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Totu
|
HP-09-005-206-01751800/288-A
(THARI)
|
1309005206NRG24Z100220240636026
|
10/02/2024
|
SATYA
|
1309005206WL025038
|
SATYA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847486
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-206-01752100/198
(THARI)
|
1309005206NRG24Z100220240636040
|
10/02/2024
|
Ashwani
|
1309005206WL025039
|
Ashwani
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847403
|
|
ASHWANI KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Totu
|
HP-09-005-206-02218300/474
(THARI)
|
1309005206NRG24Z090220240634130
|
10/02/2024
|
KANTA
|
1309005206WL024997
|
KANTA
|
00153
|
HPSC0000440
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990847491
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-206-02218300/474
(THARI)
|
1309005206NRG24Z090220240634129
|
10/02/2024
|
RAKESH KUMAR
|
1309005206WL024997
|
RAKESH KUMAR
|
00153
|
HPSC0000440
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990847485
|
|
RAKESH KUMAR S/O SH KASHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Totu
|
HP-09-012-163-01755500/142-A
(ANANDPUR)
|
1309005163NRG24Z090220240633812
|
10/02/2024
|
KRITI
|
1309005163WL024993
|
KRITI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847496
|
|
KRITI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-012-163-01755500/142-A
(ANANDPUR)
|
1309005163NRG24Z090220240633810
|
10/02/2024
|
RAMESH
|
1309005163WL024993
|
RAMESH
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847484
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-005-163-01755500/577
(ANANDPUR)
|
1309005163NRG24Z090220240633803
|
10/02/2024
|
GOVIND RAM
|
1309005163WL024993
|
GOVIND RAM
|
00153
|
YESB0HPB440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847495
|
|
GOVIND RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Totu
|
HP-09-005-163-01755500/579
(ANANDPUR)
|
1309005163NRG24Z090220240633805
|
10/02/2024
|
GEETA
|
1309005163WL024993
|
GEETA
|
00153
|
YESB0HPB440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847493
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Totu
|
HP-09-005-163-01755500/579
(ANANDPUR)
|
1309005163NRG24Z090220240633804
|
10/02/2024
|
NARINDER
|
1309005163WL024993
|
NARINDER
|
00153
|
YESB0HPB440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847494
|
|
NARINDER SINGH S/O SH DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
18
|
Totu
|
HP-09-005-163-01755500/524
(ANANDPUR)
|
1309005163NRG24Z090220240633790
|
10/02/2024
|
LATA DEVI
|
1309005163WL024992
|
LATA DEVI
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847373
|
|
LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Totu
|
HP-09-005-163-01755500/524
(ANANDPUR)
|
1309005163NRG24Z090220240633789
|
10/02/2024
|
MUNNI DEVI
|
1309005163WL024992
|
MUNNI DEVI
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847374
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Totu
|
HP-09-005-163-01755500/524
(ANANDPUR)
|
1309005163NRG24Z090220240633791
|
10/02/2024
|
SAURABH
|
1309005163WL024992
|
SAURABH
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847376
|
|
SAURABH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Totu
|
HP-09-005-163-01755500/579
(ANANDPUR)
|
1309005163NRG24Z090220240633806
|
10/02/2024
|
ABHA VERMA
|
1309005163WL024993
|
ABHA VERMA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847375
|
|
ABHA VERMA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Totu
|
HP-09-005-163-01755500/580
(ANANDPUR)
|
1309005163NRG24Z090220240633807
|
10/02/2024
|
REETA DEVI
|
1309005163WL024993
|
REETA DEVI
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847372
|
|
REETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Totu
|
HP-09-005-163-01755500/676
(ANANDPUR)
|
1309005163NRG24Z090220240633824
|
10/02/2024
|
DISHA SHARMA
|
1309005163WL024994
|
DISHA SHARMA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847370
|
|
DISHA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Totu
|
HP-09-012-163-01755500/142-A
(ANANDPUR)
|
1309005163NRG24Z090220240633811
|
10/02/2024
|
MEERA DEVI
|
1309005163WL024993
|
MEERA DEVI
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847371
|
|
MEERA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
25
|
Mashobra
|
HP-09-005-202-01758100/280
(RAJHANA)
|
1309012001NRG24Z100220240636061
|
10/02/2024
|
YOGITA SHARMA
|
1309012001WL025044
|
YOGITA SHARMA
|
00354
|
PUNB0419300
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990847402
|
|
YOGITA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
26
|
Mashobra
|
HP-09-005-202-01758000/464
(RAJHANA)
|
1309012001NRG24Z100220240636060
|
10/02/2024
|
KUSUM THAKUR
|
1309012001WL025044
|
KUSUM THAKUR
|
00354
|
PUNB0479000
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990847499
|
|
KUSUM THAKUR W/O DIWAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
27
|
Totu
|
HP-09-005-163-01755300/917
(ANANDPUR)
|
1309005163NRG24Z090220240633782
|
10/02/2024
|
RISHABH KUMAR
|
1309005163WL024991
|
RISHABH KUMAR
|
00354
|
PUNB0879100
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B52F61
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Totu
|
HP-09-005-163-01755300/917
(ANANDPUR)
|
1309005163NRG24Z090220240633783
|
10/02/2024
|
VAIBHAV SHANDIL
|
1309005163WL024991
|
VAIBHAV SHANDIL
|
00354
|
PUNB0879100
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990847503
|
|
VAIBHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Totu
|
HP-09-005-163-01755500/671-A
(ANANDPUR)
|
1309005163NRG24Z090220240633821
|
10/02/2024
|
MADAN LAL SHARMA
|
1309005163WL024994
|
MADAN LAL SHARMA
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847393
|
|
MADAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Totu
|
HP-09-005-206-01751800/223-A
(THARI)
|
1309005206NRG24Z100220240636023
|
10/02/2024
|
BALDEV
|
1309005206WL025038
|
BALDEV
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847502
|
|
BALDEV KUMAR S/O SH KRISAHN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Totu
|
HP-09-005-206-02218300/473
(THARI)
|
1309005206NRG24Z090220240634128
|
10/02/2024
|
HIMANSHU
|
1309005206WL024997
|
HIMANSHU
|
00354
|
PUNB0879100
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990847501
|
|
HIMANSHU SHARMA S/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
32
|
Mashobra
|
HP-09-005-202-01758000/381
(RAJHANA)
|
1309012001NRG24Z100220240636056
|
10/02/2024
|
MOHAN SINGH THAKUR
|
1309012001WL025044
|
MOHAN SINGH THAKUR
|
00415
|
SBIN0000718
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990847379
|
|
MOHAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mashobra
|
HP-09-005-202-01758000/388
(RAJHANA)
|
1309012001NRG24Z100220240636057
|
10/02/2024
|
SHIVAM
|
1309012001WL025044
|
SHIVAM
|
00415
|
SBIN0000718
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990847400
|
|
SHIVAM S/O RANJEET KUMAR
|
UCO BANK(607066)
|
|
34
|
Mashobra
|
HP-09-005-202-01758000/464
(RAJHANA)
|
1309012001NRG24Z100220240636059
|
10/02/2024
|
DIWAN SINGH
|
1309012001WL025044
|
DIWAN SINGH
|
00415
|
SBIN0000718
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990847378
|
|
DIWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
35
|
Mashobra
|
HP-09-005-202-01758000/463
(RAJHANA)
|
1309012001NRG24Z100220240636058
|
10/02/2024
|
RAJENDER THAKUR
|
1309012001WL025044
|
RAJENDER THAKUR
|
00415
|
SBIN0006785
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990847386
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
36
|
Totu
|
HP-09-005-206-01751300/553
(THARI)
|
1309005206NRG24Z100220240636036
|
10/02/2024
|
INDIRA SUNDLE
|
1309005206WL025039
|
INDIRA SUNDLE
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847380
|
|
MRS INDRA SUNDLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Totu
|
HP-09-005-206-01751300/553
(THARI)
|
1309005206NRG24Z100220240636037
|
10/02/2024
|
YOGESH SUNDLE
|
1309005206WL025039
|
YOGESH SUNDLE
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847392
|
|
YOGESH SUNDLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
38
|
Totu
|
HP-09-005-163-01755300/917
(ANANDPUR)
|
1309005163NRG24Z090220240633781
|
10/02/2024
|
ANJANA
|
1309005163WL024991
|
ANJANA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847384
|
|
MRS ANJNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Totu
|
HP-09-005-163-01755300/917
(ANANDPUR)
|
1309005163NRG24Z090220240633780
|
10/02/2024
|
RAJESH KUMAR
|
1309005163WL024991
|
RAJESH KUMAR
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847383
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Totu
|
HP-09-005-163-01755500/131
(ANANDPUR)
|
1309005163NRG24Z090220240633784
|
10/02/2024
|
RAKESH THAKUR
|
1309005163WL024991
|
RAKESH THAKUR
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847388
|
|
MR RAKESH SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Totu
|
HP-09-005-163-01755500/137
(ANANDPUR)
|
1309005163NRG24Z090220240633819
|
10/02/2024
|
AMAR NATH
|
1309005163WL024994
|
AMAR NATH
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847391
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Totu
|
HP-09-005-163-01755500/671
(ANANDPUR)
|
1309005163NRG24Z090220240633820
|
10/02/2024
|
AJAY SHARMA
|
1309005163WL024994
|
AJAY SHARMA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847382
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Totu
|
HP-09-005-163-01755500/672
(ANANDPUR)
|
1309005163NRG24Z090220240633822
|
10/02/2024
|
GRISH
|
1309005163WL024994
|
GRISH
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847390
|
|
MR GIRISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Totu
|
HP-09-005-163-01755600/352
(ANANDPUR)
|
1309005163NRG24Z090220240633809
|
10/02/2024
|
RAMAN
|
1309005163WL024993
|
RAMAN
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847395
|
|
MR RAMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Totu
|
HP-09-005-163-01755600/352
(ANANDPUR)
|
1309005163NRG24Z090220240633808
|
10/02/2024
|
SUNITA
|
1309005163WL024993
|
SUNITA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847397
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Totu
|
HP-09-005-206-01751300/76
(THARI)
|
1309005206NRG24Z100220240636039
|
10/02/2024
|
REETA DEVI
|
1309005206WL025039
|
REETA DEVI
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847399
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Totu
|
HP-09-005-206-01751300/97-A
(THARI)
|
1309005206NRG24Z100220240636022
|
10/02/2024
|
SHABNAM
|
1309005206WL025038
|
SHABNAM
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847398
|
|
SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Totu
|
HP-09-005-206-01751800/223-A
(THARI)
|
1309005206NRG24Z100220240636024
|
10/02/2024
|
MAMTA
|
1309005206WL025038
|
MAMTA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847396
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Totu
|
HP-09-005-206-01751800/288-A
(THARI)
|
1309005206NRG24Z100220240636025
|
10/02/2024
|
KRISHAN DUTT
|
1309005206WL025038
|
KRISHAN DUTT
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847385
|
|
MR KRISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Totu
|
HP-09-005-206-02218300/435
(THARI)
|
1309005206NRG24Z090220240634126
|
10/02/2024
|
OM PRAKASH
|
1309005206WL024997
|
OM PRAKASH
|
00415
|
SBIN0013702
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990847387
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Totu
|
HP-09-005-206-02218300/473
(THARI)
|
1309005206NRG24Z090220240634127
|
10/02/2024
|
MEENA
|
1309005206WL024997
|
MEENA
|
00415
|
SBIN0013702
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990847389
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Totu
|
HP-09-005-206-02218300/500
(THARI)
|
1309005206NRG24Z090220240634131
|
10/02/2024
|
ASHUTOSH
|
1309005206WL024997
|
ASHUTOSH
|
00415
|
SBIN0013702
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990847394
|
|
MR ASHUTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
53
|
Totu
|
HP-09-005-206-01751300/169
(THARI)
|
1309005206NRG24Z100220240636016
|
10/02/2024
|
MEERA DEVI
|
1309005206WL025038
|
MEERA DEVI
|
00462
|
UCBA0001404
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847381
|
|
MEERA W/O NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
54
|
Totu
|
HP-09-005-206-01751300/444
(THARI)
|
1309005206NRG24Z100220240636018
|
10/02/2024
|
POOJA
|
1309005206WL025038
|
POOJA
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847377
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10384
|
10384
|
|
|
|
|
|
|
|