|
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-09-010-349-01813600/154
(MANJHAR)
|
1309010349NRG24Z270120240541958
|
04/02/2024
|
sorve himalvi
|
1309010349WL022746
|
sorve himalvi
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-349-01813600/156
(MANJHAR)
|
1309010349NRG24Z270120240541961
|
04/02/2024
|
aman verma
|
1309010349WL022746
|
aman verma
|
00048
|
BKID0007907
|
192
|
0
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-349-01813600/156
(MANJHAR)
|
1309010349NRG24Z270120240541960
|
04/02/2024
|
meena
|
1309010349WL022746
|
meena
|
00048
|
BKID0007907
|
208
|
0
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-349-01813600/156
(MANJHAR)
|
1309010349NRG24Z270120240541959
|
04/02/2024
|
ramesh
|
1309010349WL022746
|
ramesh
|
00048
|
BKID0007907
|
208
|
0
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-349-01813600/161
(MANJHAR)
|
1309010349NRG24Z270120240541962
|
04/02/2024
|
prem singh
|
1309010349WL022746
|
prem singh
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-349-01813600/185
(MANJHAR)
|
1309010349NRG24Z270120240541967
|
04/02/2024
|
Kanta
|
1309010349WL022746
|
Kanta
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-349-01813600/185
(MANJHAR)
|
1309010349NRG24Z270120240541968
|
04/02/2024
|
Promila
|
1309010349WL022746
|
Promila
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-349-01813600/190
(MANJHAR)
|
1309010349NRG24Z270120240541970
|
04/02/2024
|
LEELA VERMA
|
1309010349WL022746
|
LEELA VERMA
|
00048
|
BKID0007907
|
208
|
0
|
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-349-01813600/190
(MANJHAR)
|
1309010349NRG24Z270120240541969
|
04/02/2024
|
SURENDER
|
1309010349WL022746
|
SURENDER
|
00048
|
BKID0007907
|
208
|
0
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-349-01813600/193
(MANJHAR)
|
1309010349NRG24Z270120240541971
|
04/02/2024
|
soda
|
1309010349WL022746
|
soda
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
|
11
|
Theog
|
HP-09-010-349-01813600/292
(MANJHAR)
|
1309010349NRG24Z270120240541975
|
04/02/2024
|
RAJESH
|
1309010349WL022746
|
RAJESH
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-349-01813600/358
(MANJHAR)
|
1309010349NRG24Z270120240541979
|
04/02/2024
|
nirmla
|
1309010349WL022746
|
nirmla
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
0
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-356-01801300/301
(SARIWAN)
|
1309010356NRG24Z260120240537418
|
04/02/2024
|
Sunil
|
1309010356WL022639
|
Sunil
|
00078
|
CNRB0005064
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
0
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-359-01792700/1
(SHADI MATYANA)
|
1309010359NRG24Z250120240531418
|
04/02/2024
|
kesari
|
1309010359WL022469
|
kesari
|
00153
|
HPSC0000444
|
224
|
0
|
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-359-01793800/56
(SHADI MATYANA)
|
1309010359NRG24Z250120240531434
|
04/02/2024
|
Pyare lal
|
1309010359WL022469
|
Pyare lal
|
00153
|
HPSC0000444
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-359-01792800/294
(SHADI MATYANA)
|
1309010359NRG24Z230120240473926
|
04/02/2024
|
Umar Devi
|
1309010359WL021794
|
Umar Devi
|
00153
|
HPSC0000450
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
17
|
Theog
|
HP-09-010-356-01801300/1
(SARIWAN)
|
1309010356NRG24Z260120240537410
|
04/02/2024
|
KESHAV RAM
|
1309010356WL022639
|
KESHAV RAM
|
00153
|
YESB0HPB444
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
0
|
|
|
|
|
|
|
|
|
18
|
Theog
|
HP-09-010-336-01796000/274
(KALEEND)
|
1309010336NRG24Z250120240532483
|
04/02/2024
|
Usha Devi.
|
1309010336WL022502
|
Usha Devi.
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-359-01792800/295
(SHADI MATYANA)
|
1309010359NRG24Z230120240473927
|
04/02/2024
|
Vikas
|
1309010359WL021794
|
Vikas
|
00168
|
ICIC0003891
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
20
|
Theog
|
HP-09-010-336-01795900/116
(KALEEND)
|
1309010336NRG24Z250120240532504
|
04/02/2024
|
Jagat Ram
|
1309010336WL022504
|
Jagat Ram
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
21
|
Theog
|
HP-09-010-336-01795900/116
(KALEEND)
|
1309010336NRG24Z250120240532505
|
04/02/2024
|
Sobha Devi
|
1309010336WL022504
|
Sobha Devi
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
22
|
Theog
|
HP-09-010-336-01795900/187
(KALEEND)
|
1309010336NRG24Z250120240532476
|
04/02/2024
|
Bhagat Ram.
|
1309010336WL022502
|
Bhagat Ram.
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
23
|
Theog
|
HP-09-010-336-01795900/187
(KALEEND)
|
1309010336NRG24Z250120240532475
|
04/02/2024
|
Matha Ram.
|
1309010336WL022502
|
Matha Ram.
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
24
|
Theog
|
HP-09-010-336-01795900/276
(KALEEND)
|
1309010336NRG24Z250120240532477
|
04/02/2024
|
Sunder
|
1309010336WL022502
|
Sunder
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
25
|
Theog
|
HP-09-010-336-01795900/298
(KALEEND)
|
1309010336NRG24Z250120240532508
|
04/02/2024
|
Anjana Devi
|
1309010336WL022504
|
Anjana Devi
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
26
|
Theog
|
HP-09-010-336-01795900/298
(KALEEND)
|
1309010336NRG24Z250120240532507
|
04/02/2024
|
Baldev Sharma.
|
1309010336WL022504
|
Baldev Sharma.
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
27
|
Theog
|
HP-09-010-336-01795900/298
(KALEEND)
|
1309010336NRG24Z250120240532506
|
04/02/2024
|
Uddi Ram Sharma.
|
1309010336WL022504
|
Uddi Ram Sharma.
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
28
|
Theog
|
HP-09-010-336-01796100/8
(KALEEND)
|
1309010336NRG24Z250120240532727
|
04/02/2024
|
Het Ram
|
1309010336WL022506
|
Het Ram
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
29
|
Theog
|
HP-09-010-336-01796200/9
(KALEEND)
|
1309010336NRG24Z250120240532510
|
04/02/2024
|
Deepak
|
1309010336WL022504
|
Deepak
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
30
|
Theog
|
HP-09-010-336-01796200/9
(KALEEND)
|
1309010336NRG24Z250120240532509
|
04/02/2024
|
Uma Nand
|
1309010336WL022504
|
Uma Nand
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
31
|
Theog
|
HP-09-010-336-01796200/97
(KALEEND)
|
1309010336NRG24Z250120240532511
|
04/02/2024
|
Roshan Lal
|
1309010336WL022504
|
Roshan Lal
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
32
|
Theog
|
HP-09-010-359-01793800/113
(SHADI MATYANA)
|
1309010359NRG24Z250120240531426
|
04/02/2024
|
gain chand
|
1309010359WL022469
|
gain chand
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
33
|
Theog
|
HP-09-010-359-01793800/113
(SHADI MATYANA)
|
1309010359NRG24Z250120240531427
|
04/02/2024
|
rita
|
1309010359WL022469
|
rita
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
34
|
Theog
|
HP-09-010-359-01793800/45
(SHADI MATYANA)
|
1309010359NRG24Z250120240531431
|
04/02/2024
|
HEM CHAND
|
1309010359WL022469
|
HEM CHAND
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
35
|
Theog
|
HP-09-010-359-01793800/45
(SHADI MATYANA)
|
1309010359NRG24Z250120240531432
|
04/02/2024
|
naresh
|
1309010359WL022469
|
naresh
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
36
|
Theog
|
HP-09-010-359-01794100/258
(SHADI MATYANA)
|
1309010359NRG24Z250120240531437
|
04/02/2024
|
Manju
|
1309010359WL022469
|
Manju
|
00354
|
PUNB0212500
|
160
|
0
|
|
|
|
|
|
|
|
|
37
|
Theog
|
HP-09-010-359-01794100/308
(SHADI MATYANA)
|
1309010359NRG24Z250120240531438
|
04/02/2024
|
Prem Singh
|
1309010359WL022469
|
Prem Singh
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-359-01794100/308
(SHADI MATYANA)
|
1309010359NRG24Z250120240531439
|
04/02/2024
|
Rajesh
|
1309010359WL022469
|
Rajesh
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
39
|
Theog
|
HP-09-010-359-01794100/46
(SHADI MATYANA)
|
1309010359NRG24Z250120240531440
|
04/02/2024
|
Rakesh
|
1309010359WL022469
|
Rakesh
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
40
|
Theog
|
HP-09-010-359-01794100/46
(SHADI MATYANA)
|
1309010359NRG24Z250120240531441
|
04/02/2024
|
Rimpal
|
1309010359WL022469
|
Rimpal
|
00354
|
PUNB0212500
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
0
|
|
|
|
|
|
|
|
|
41
|
Theog
|
HP-09-010-359-01792700/23
(SHADI MATYANA)
|
1309010359NRG24Z250120240531423
|
04/02/2024
|
UMA DEVI
|
1309010359WL022469
|
UMA DEVI
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
|
42
|
Theog
|
HP-09-010-359-01792800/157
(SHADI MATYANA)
|
1309010359NRG24Z220120240471000
|
04/02/2024
|
Monu
|
1309010359WL021765
|
Monu
|
00354
|
PUNB0596300
|
208
|
0
|
|
|
|
|
|
|
|
|
43
|
Theog
|
HP-09-010-359-01792800/199
(SHADI MATYANA)
|
1309010359NRG24Z230120240473907
|
04/02/2024
|
Manish
|
1309010359WL021793
|
Manish
|
00354
|
PUNB0596300
|
192
|
0
|
|
|
|
|
|
|
|
|
44
|
Theog
|
HP-09-010-359-01793800/112
(SHADI MATYANA)
|
1309010359NRG24Z230120240473930
|
04/02/2024
|
sunita
|
1309010359WL021794
|
sunita
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
|
45
|
Theog
|
HP-09-010-359-01793800/158
(SHADI MATYANA)
|
1309010359NRG24Z230120240473931
|
04/02/2024
|
Nirma Devi
|
1309010359WL021794
|
Nirma Devi
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
0
|
|
|
|
|
|
|
|
|
46
|
Theog
|
HP-09-010-336-01795900/286
(KALEEND)
|
1309010336NRG24Z250120240532479
|
04/02/2024
|
Beena Sharma
|
1309010336WL022502
|
Beena Sharma
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
47
|
Theog
|
HP-09-010-336-01795900/286
(KALEEND)
|
1309010336NRG24Z250120240532478
|
04/02/2024
|
Suresh Kumar
|
1309010336WL022502
|
Suresh Kumar
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
48
|
Theog
|
HP-09-010-336-01795900/93
(KALEEND)
|
1309010336NRG24Z250120240532481
|
04/02/2024
|
Dinesh
|
1309010336WL022502
|
Dinesh
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
49
|
Theog
|
HP-09-010-336-01796000/274
(KALEEND)
|
1309010336NRG24Z250120240532482
|
04/02/2024
|
Bhaskra Nand.
|
1309010336WL022502
|
Bhaskra Nand.
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
50
|
Theog
|
HP-09-010-349-01813600/413
(MANJHAR)
|
1309010349NRG24Z270120240541985
|
04/02/2024
|
heera singh
|
1309010349WL022746
|
heera singh
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
51
|
Theog
|
HP-09-010-349-01813600/413
(MANJHAR)
|
1309010349NRG24Z270120240541986
|
04/02/2024
|
sayro devi
|
1309010349WL022746
|
sayro devi
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
52
|
Theog
|
HP-09-010-349-01813600/92
(MANJHAR)
|
1309010349NRG24Z270120240541994
|
04/02/2024
|
Shayam Singh
|
1309010349WL022746
|
Shayam Singh
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
53
|
Theog
|
HP-09-010-356-01801300/2
(SARIWAN)
|
1309010356NRG24Z260120240537413
|
04/02/2024
|
Asha Devi
|
1309010356WL022639
|
Asha Devi
|
00354
|
PUNB0652000
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
0
|
|
|
|
|
|
|
|
|
54
|
Theog
|
HP-09-010-336-01795900/87
(KALEEND)
|
1309010336NRG24Z250120240532480
|
04/02/2024
|
Laiq Ram
|
1309010336WL022502
|
Laiq Ram
|
00415
|
SBIN0001075
|
224
|
0
|
|
|
|
|
|
|
|
|
55
|
Theog
|
HP-09-010-336-01796000/274
(KALEEND)
|
1309010336NRG24Z250120240532484
|
04/02/2024
|
Pradyuman.
|
1309010336WL022502
|
Pradyuman.
|
00415
|
SBIN0001075
|
224
|
0
|
|
|
|
|
|
|
|
|
56
|
Theog
|
HP-09-010-356-01801300/2
(SARIWAN)
|
1309010356NRG24Z260120240537414
|
04/02/2024
|
SURESH KUMAR
|
1309010356WL022639
|
SURESH KUMAR
|
00415
|
SBIN0001075
|
160
|
0
|
|
|
|
|
|
|
|
|
57
|
Theog
|
HP-09-010-359-01792700/170
(SHADI MATYANA)
|
1309010359NRG24Z250120240531419
|
04/02/2024
|
sanjeev
|
1309010359WL022469
|
sanjeev
|
00415
|
SBIN0001075
|
224
|
0
|
|
|
|
|
|
|
|
|
58
|
Theog
|
HP-09-010-359-01793800/76
(SHADI MATYANA)
|
1309010359NRG24Z250120240531435
|
04/02/2024
|
Surinder Kumar
|
1309010359WL022469
|
Surinder Kumar
|
00415
|
SBIN0001075
|
96
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
0
|
|
|
|
|
|
|
|
|
59
|
Theog
|
HP-09-010-359-01792700/148
(SHADI MATYANA)
|
1309010359NRG24Z220120240470992
|
04/02/2024
|
shyam singh
|
1309010359WL021765
|
shyam singh
|
00415
|
SBIN0004586
|
208
|
0
|
|
|
|
|
|
|
|
|
60
|
Theog
|
HP-09-010-359-01792700/170
(SHADI MATYANA)
|
1309010359NRG24Z250120240531420
|
04/02/2024
|
Rachna
|
1309010359WL022469
|
Rachna
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
61
|
Theog
|
HP-09-010-359-01792700/23
(SHADI MATYANA)
|
1309010359NRG24Z250120240531422
|
04/02/2024
|
nachkoo
|
1309010359WL022469
|
nachkoo
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
62
|
Theog
|
HP-09-010-359-01792700/23
(SHADI MATYANA)
|
1309010359NRG24Z250120240531421
|
04/02/2024
|
RAKESH
|
1309010359WL022469
|
RAKESH
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
63
|
Theog
|
HP-09-010-359-01792700/238
(SHADI MATYANA)
|
1309010359NRG24Z250120240531424
|
04/02/2024
|
Kuldeep
|
1309010359WL022469
|
Kuldeep
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
64
|
Theog
|
HP-09-010-359-01792700/3
(SHADI MATYANA)
|
1309010359NRG24Z220120240470994
|
04/02/2024
|
gaura
|
1309010359WL021765
|
gaura
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
65
|
Theog
|
HP-09-010-359-01792700/3
(SHADI MATYANA)
|
1309010359NRG24Z220120240470993
|
04/02/2024
|
madan lal
|
1309010359WL021765
|
madan lal
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
66
|
Theog
|
HP-09-010-359-01792700/5
(SHADI MATYANA)
|
1309010359NRG24Z250120240531425
|
04/02/2024
|
DAULAT RAM
|
1309010359WL022469
|
DAULAT RAM
|
00415
|
SBIN0004586
|
208
|
0
|
|
|
|
|
|
|
|
|
67
|
Theog
|
HP-09-010-359-01792700/8
(SHADI MATYANA)
|
1309010359NRG24Z220120240470995
|
04/02/2024
|
KRISHAN LAL
|
1309010359WL021765
|
KRISHAN LAL
|
00415
|
SBIN0004586
|
208
|
0
|
|
|
|
|
|
|
|
|
68
|
Theog
|
HP-09-010-359-01792700/8
(SHADI MATYANA)
|
1309010359NRG24Z220120240470996
|
04/02/2024
|
VIJAY
|
1309010359WL021765
|
VIJAY
|
00415
|
SBIN0004586
|
208
|
0
|
|
|
|
|
|
|
|
|
69
|
Theog
|
HP-09-010-359-01792800/157
(SHADI MATYANA)
|
1309010359NRG24Z220120240470998
|
04/02/2024
|
Bimla
|
1309010359WL021765
|
Bimla
|
00415
|
SBIN0004586
|
208
|
0
|
|
|
|
|
|
|
|
|
70
|
Theog
|
HP-09-010-359-01792800/157
(SHADI MATYANA)
|
1309010359NRG24Z220120240470997
|
04/02/2024
|
devisaran
|
1309010359WL021765
|
devisaran
|
00415
|
SBIN0004586
|
208
|
0
|
|
|
|
|
|
|
|
|
71
|
Theog
|
HP-09-010-359-01792800/157
(SHADI MATYANA)
|
1309010359NRG24Z220120240470999
|
04/02/2024
|
Jogender
|
1309010359WL021765
|
Jogender
|
00415
|
SBIN0004586
|
208
|
0
|
|
|
|
|
|
|
|
|
72
|
Theog
|
HP-09-010-359-01792800/199
(SHADI MATYANA)
|
1309010359NRG24Z230120240473906
|
04/02/2024
|
dipti
|
1309010359WL021793
|
dipti
|
00415
|
SBIN0004586
|
208
|
0
|
|
|
|
|
|
|
|
|
73
|
Theog
|
HP-09-010-359-01792800/199
(SHADI MATYANA)
|
1309010359NRG24Z230120240473905
|
04/02/2024
|
prakash chand
|
1309010359WL021793
|
prakash chand
|
00415
|
SBIN0004586
|
208
|
0
|
|
|
|
|
|
|
|
|
74
|
Theog
|
HP-09-010-359-01792800/265
(SHADI MATYANA)
|
1309010359NRG24Z230120240473908
|
04/02/2024
|
KESHAV RAM
|
1309010359WL021793
|
KESHAV RAM
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
75
|
Theog
|
HP-09-010-359-01792800/266
(SHADI MATYANA)
|
1309010359NRG24Z230120240473924
|
04/02/2024
|
lOKINDER SINGH
|
1309010359WL021794
|
lOKINDER SINGH
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
76
|
Theog
|
HP-09-010-359-01792800/296
(SHADI MATYANA)
|
1309010359NRG24Z230120240473909
|
04/02/2024
|
Rakesh
|
1309010359WL021793
|
Rakesh
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
77
|
Theog
|
HP-09-010-359-01792800/70
(SHADI MATYANA)
|
1309010359NRG24Z230120240473911
|
04/02/2024
|
meera
|
1309010359WL021793
|
meera
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
78
|
Theog
|
HP-09-010-359-01792800/70
(SHADI MATYANA)
|
1309010359NRG24Z230120240473910
|
04/02/2024
|
Sant ram
|
1309010359WL021793
|
Sant ram
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
79
|
Theog
|
HP-09-010-359-01793800/112
(SHADI MATYANA)
|
1309010359NRG24Z230120240473929
|
04/02/2024
|
krishan lal
|
1309010359WL021794
|
krishan lal
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
80
|
Theog
|
HP-09-010-359-01793800/113
(SHADI MATYANA)
|
1309010359NRG24Z250120240531428
|
04/02/2024
|
dinesh
|
1309010359WL022469
|
dinesh
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
81
|
Theog
|
HP-09-010-359-01793800/118
(SHADI MATYANA)
|
1309010359NRG24Z230120240473912
|
04/02/2024
|
MOHAN SINGH
|
1309010359WL021793
|
MOHAN SINGH
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
82
|
Theog
|
HP-09-010-359-01793800/131
(SHADI MATYANA)
|
1309010359NRG24Z250120240531429
|
04/02/2024
|
GEETA
|
1309010359WL022469
|
GEETA
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
83
|
Theog
|
HP-09-010-359-01793800/155
(SHADI MATYANA)
|
1309010359NRG24Z230120240473914
|
04/02/2024
|
kanta
|
1309010359WL021793
|
kanta
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
84
|
Theog
|
HP-09-010-359-01793800/155
(SHADI MATYANA)
|
1309010359NRG24Z230120240473913
|
04/02/2024
|
satyanand
|
1309010359WL021793
|
satyanand
|
00415
|
SBIN0004586
|
208
|
0
|
|
|
|
|
|
|
|
|
85
|
Theog
|
HP-09-010-359-01793800/169
(SHADI MATYANA)
|
1309010359NRG24Z250120240531430
|
04/02/2024
|
dinesh
|
1309010359WL022469
|
dinesh
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
86
|
Theog
|
HP-09-010-359-01794000/109
(SHADI MATYANA)
|
1309010359NRG24Z230120240473915
|
04/02/2024
|
Laiq Ram
|
1309010359WL021793
|
Laiq Ram
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
87
|
Theog
|
HP-09-010-359-01794100/258
(SHADI MATYANA)
|
1309010359NRG24Z250120240531436
|
04/02/2024
|
Khem Chand
|
1309010359WL022469
|
Khem Chand
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6208
|
0
|
|
|
|
|
|
|
|
|
88
|
Theog
|
HP-09-010-336-01796000/318
(KALEEND)
|
1309010336NRG24Z250120240532485
|
04/02/2024
|
Kiran
|
1309010336WL022502
|
Kiran
|
00415
|
SBIN0005663
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
89
|
Theog
|
HP-09-010-356-01801300/300
(SARIWAN)
|
1309010356NRG24Z260120240537416
|
04/02/2024
|
Sandeep
|
1309010356WL022639
|
Sandeep
|
00415
|
SBIN0051076
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
0
|
|
|
|
|
|
|
|
|
90
|
Theog
|
HP-09-010-349-01813600/154
(MANJHAR)
|
1309010349NRG24Z270120240541957
|
04/02/2024
|
ANITA
|
1309010349WL022746
|
ANITA
|
00415
|
SBIN0051277
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
91
|
Theog
|
HP-09-010-356-01801300/2
(SARIWAN)
|
1309010356NRG24Z260120240537412
|
04/02/2024
|
KANSHI RAM
|
1309010356WL022639
|
KANSHI RAM
|
00462
|
UCBA0001329
|
208
|
0
|
|
|
|
|
|
|
|
|
92
|
Theog
|
HP-09-010-356-01801300/2
(SARIWAN)
|
1309010356NRG24Z260120240537415
|
04/02/2024
|
Kiran
|
1309010356WL022639
|
Kiran
|
00462
|
UCBA0001329
|
208
|
0
|
|
|
|
|
|
|
|
|
93
|
Theog
|
HP-09-010-356-01801300/300
(SARIWAN)
|
1309010356NRG24Z260120240537417
|
04/02/2024
|
Anita
|
1309010356WL022639
|
Anita
|
00462
|
UCBA0001329
|
208
|
0
|
|
|
|
|
|
|
|
|
94
|
Theog
|
HP-09-010-356-01801300/301
(SARIWAN)
|
1309010356NRG24Z260120240537419
|
04/02/2024
|
Sarla
|
1309010356WL022639
|
Sarla
|
00462
|
UCBA0001329
|
208
|
0
|
|
|
|
|
|
|
|
|
95
|
Theog
|
HP-09-010-359-01792800/266
(SHADI MATYANA)
|
1309010359NRG24Z230120240473925
|
04/02/2024
|
Nisha Devi
|
1309010359WL021794
|
Nisha Devi
|
00462
|
UCBA0001329
|
224
|
0
|
|
|
|
|
|
|
|
|
96
|
Theog
|
HP-09-010-359-01792800/295
(SHADI MATYANA)
|
1309010359NRG24Z230120240473928
|
04/02/2024
|
Mamta
|
1309010359WL021794
|
Mamta
|
00462
|
UCBA0001329
|
224
|
0
|
|
|
|
|
|
|
|
|
97
|
Theog
|
HP-09-010-359-01793800/45
(SHADI MATYANA)
|
1309010359NRG24Z250120240531433
|
04/02/2024
|
Pammy
|
1309010359WL022469
|
Pammy
|
00462
|
UCBA0001329
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
0
|
|
|
|
|
|
|
|
|
98
|
Theog
|
HP-09-010-349-01813600/185
(MANJHAR)
|
1309010349NRG24Z270120240541966
|
04/02/2024
|
SANJEEV KUMAR
|
1309010349WL022746
|
SANJEEV KUMAR
|
00462
|
UCBA0001542
|
224
|
0
|
|
|
|
|
|
|
|
|
99
|
Theog
|
HP-09-010-349-01813600/292
(MANJHAR)
|
1309010349NRG24Z270120240541976
|
04/02/2024
|
gourav himalvi
|
1309010349WL022746
|
gourav himalvi
|
00462
|
UCBA0001542
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21360
|
0
|
|
|
|
|
|
|
|