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
|
Bhoranj
|
HP-03-002-077-01109900/971 (TIKKAR MINHANSA)
|
1303002000NRG25Z080520240020624
|
09/05/2024
|
Syam Lal
|
1303002WL001515
|
Syam Lal
|
00159
|
PUNB0HPGB04
|
52
|
0
|
|
|
|
|
|
|
|
2
|
Bhoranj
|
HP-03-002-077-01110100/938 (TIKKAR MINHANSA)
|
1303002077NRG25Z080520240020611
|
09/05/2024
|
Nisha
|
1303002077WL001514
|
Nisha
|
00159
|
PUNB0HPGB04
|
45
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97
|
0
|
|
|
|
|
|
|
|
3
|
Bhoranj
|
HP-03-002-047-01044600/158-B (AGHAAR)
|
1303002084NRG25Z080520240020824
|
09/05/2024
|
KANTA DEVI
|
1303002084WL001527
|
KANTA DEVI
|
00224
|
KACE0000061
|
11
|
0
|
|
|
|
|
|
|
|
4
|
Bhoranj
|
HP-03-002-047-01044600/164-B (AGHAAR)
|
1303002084NRG25Z080520240020825
|
09/05/2024
|
RAJO DEVI
|
1303002084WL001527
|
RAJO DEVI
|
00224
|
KACE0000061
|
11
|
0
|
|
|
|
|
|
|
|
5
|
Bhoranj
|
HP-03-002-047-01044600/225-B (AGHAAR)
|
1303002084NRG25Z080520240020826
|
09/05/2024
|
NISHA KUMARI
|
1303002084WL001527
|
NISHA KUMARI
|
00224
|
KACE0000061
|
11
|
0
|
|
|
|
|
|
|
|
6
|
Bhoranj
|
HP-03-002-047-01044600/319-B (AGHAAR)
|
1303002084NRG25Z080520240020827
|
09/05/2024
|
NISHA DEVI
|
1303002084WL001527
|
NISHA DEVI
|
00224
|
KACE0000061
|
11
|
0
|
|
|
|
|
|
|
|
7
|
Bhoranj
|
HP-03-002-047-01044900/184-B (AGHAAR)
|
1303002084NRG25Z080520240020837
|
09/05/2024
|
SUNITA DEVI
|
1303002084WL001528
|
SUNITA DEVI
|
00224
|
KACE0000061
|
47
|
0
|
|
|
|
|
|
|
|
8
|
Bhoranj
|
HP-03-002-047-01044900/246-B (AGHAAR)
|
1303002084NRG25Z080520240020965
|
09/05/2024
|
Kusham Lata
|
1303002084WL001533
|
Kusham Lata
|
00224
|
KACE0000061
|
21
|
0
|
|
|
|
|
|
|
|
9
|
Bhoranj
|
HP-03-002-047-01044900/254-B (AGHAAR)
|
1303002084NRG25Z080520240020977
|
09/05/2024
|
Sunita Devi
|
1303002084WL001534
|
Sunita Devi
|
00224
|
KACE0000061
|
10
|
0
|
|
|
|
|
|
|
|
10
|
Bhoranj
|
HP-03-002-047-01044900/269-B (AGHAAR)
|
1303002084NRG25Z080520240020978
|
09/05/2024
|
Brahami Devi
|
1303002084WL001534
|
Brahami Devi
|
00224
|
KACE0000061
|
10
|
0
|
|
|
|
|
|
|
|
11
|
Bhoranj
|
HP-03-002-047-01044900/280 (AGHAAR)
|
1303002084NRG25Z080520240020838
|
09/05/2024
|
Nirmala Devi
|
1303002084WL001528
|
Nirmala Devi
|
00224
|
KACE0000061
|
47
|
0
|
|
|
|
|
|
|
|
12
|
Bhoranj
|
HP-03-002-047-01044900/398 (AGHAAR)
|
1303002084NRG25Z080520240020966
|
09/05/2024
|
Arti Devi
|
1303002084WL001533
|
Arti Devi
|
00224
|
KACE0000061
|
21
|
0
|
|
|
|
|
|
|
|
13
|
Bhoranj
|
HP-03-002-047-01044900/436 (AGHAAR)
|
1303002084NRG25Z080520240020828
|
09/05/2024
|
Indu Bala
|
1303002084WL001527
|
Indu Bala
|
00224
|
KACE0000061
|
11
|
0
|
|
|
|
|
|
|
|
14
|
Bhoranj
|
HP-03-002-047-01044900/606 (AGHAAR)
|
1303002084NRG25Z080520240020971
|
09/05/2024
|
Saroj Kumari
|
1303002084WL001533
|
Saroj Kumari
|
00224
|
KACE0000061
|
21
|
0
|
|
|
|
|
|
|
|
15
|
Bhoranj
|
HP-03-002-047-01044900/85-B (AGHAAR)
|
1303002084NRG25Z080520240020849
|
09/05/2024
|
Balak Ram
|
1303002084WL001529
|
Balak Ram
|
00224
|
KACE0000061
|
39
|
0
|
|
|
|
|
|
|
|
16
|
Bhoranj
|
HP-03-002-047-01044900/85-B (AGHAAR)
|
1303002084NRG25Z080520240020850
|
09/05/2024
|
Laja Devi
|
1303002084WL001529
|
Laja Devi
|
00224
|
KACE0000061
|
39
|
0
|
|
|
|
|
|
|
|
17
|
Bhoranj
|
HP-03-002-084-01044900/437 (AGHAAR)
|
1303002084NRG25Z080520240020851
|
09/05/2024
|
Rekha Devi
|
1303002084WL001529
|
Rekha Devi
|
00224
|
KACE0000061
|
16
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
0
|
|
|
|
|
|
|
|
18
|
Bhoranj
|
HP-03-002-057-01114900/542-B (GARSAAD)
|
1303002000NRG25Z080520240020719
|
09/05/2024
|
REENA KUMARI
|
1303002WL001521
|
REENA KUMARI
|
00224
|
KACE0000134
|
32
|
0
|
|
|
|
|
|
|
|
19
|
Bhoranj
|
HP-03-002-057-01114900/549-B (GARSAAD)
|
1303002000NRG25Z080520240020721
|
09/05/2024
|
REENA DEVI
|
1303002WL001521
|
REENA DEVI
|
00224
|
KACE0000134
|
36
|
0
|
|
|
|
|
|
|
|
20
|
Bhoranj
|
HP-03-002-057-01114900/554-B (GARSAAD)
|
1303002000NRG25Z080520240020722
|
09/05/2024
|
PUSHPA DEVI
|
1303002WL001521
|
PUSHPA DEVI
|
00224
|
KACE0000134
|
36
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
0
|
|
|
|
|
|
|
|
21
|
Bhoranj
|
HP-03-002-057-01113700/497-B (GARSAAD)
|
1303002000NRG25Z080520240020733
|
09/05/2024
|
REKHA DEVI
|
1303002WL001522
|
REKHA DEVI
|
00354
|
PUNB0118000
|
40
|
0
|
|
|
|
|
|
|
|
22
|
Bhoranj
|
HP-03-002-057-01113700/500-B (GARSAAD)
|
1303002000NRG25Z080520240020734
|
09/05/2024
|
USHA DEVI
|
1303002WL001522
|
USHA DEVI
|
00354
|
PUNB0118000
|
44
|
0
|
|
|
|
|
|
|
|
23
|
Bhoranj
|
HP-03-002-057-01113700/67-B (GARSAAD)
|
1303002000NRG25Z080520240020736
|
09/05/2024
|
MEENA KUMARI
|
1303002WL001522
|
MEENA KUMARI
|
00354
|
PUNB0118000
|
44
|
0
|
|
|
|
|
|
|
|
24
|
Bhoranj
|
HP-03-002-057-01113700/79-B (GARSAAD)
|
1303002000NRG25Z080520240020737
|
09/05/2024
|
Maya Devi
|
1303002WL001522
|
Maya Devi
|
00354
|
PUNB0118000
|
40
|
0
|
|
|
|
|
|
|
|
25
|
Bhoranj
|
HP-03-002-057-01113700/81-B (GARSAAD)
|
1303002000NRG25Z080520240020708
|
09/05/2024
|
DEVKI DEVI
|
1303002WL001521
|
DEVKI DEVI
|
00354
|
PUNB0118000
|
28
|
0
|
|
|
|
|
|
|
|
26
|
Bhoranj
|
HP-03-002-057-01113700/82-B (GARSAAD)
|
1303002000NRG25Z080520240020738
|
09/05/2024
|
SATYA DEVI
|
1303002WL001522
|
SATYA DEVI
|
00354
|
PUNB0118000
|
51
|
0
|
|
|
|
|
|
|
|
27
|
Bhoranj
|
HP-03-002-057-01114900/114-B (GARSAAD)
|
1303002000NRG25Z080520240020709
|
09/05/2024
|
JUHI KUMARI
|
1303002WL001521
|
JUHI KUMARI
|
00354
|
PUNB0118000
|
36
|
0
|
|
|
|
|
|
|
|
28
|
Bhoranj
|
HP-03-002-057-01114900/21-B (GARSAAD)
|
1303002000NRG25Z080520240020710
|
09/05/2024
|
SARLA DEVI
|
1303002WL001521
|
SARLA DEVI
|
00354
|
PUNB0118000
|
36
|
0
|
|
|
|
|
|
|
|
29
|
Bhoranj
|
HP-03-002-057-01114900/29-B (GARSAAD)
|
1303002000NRG25Z080520240020711
|
09/05/2024
|
RAKESH KUMAR
|
1303002WL001521
|
RAKESH KUMAR
|
00354
|
PUNB0118000
|
20
|
0
|
|
|
|
|
|
|
|
30
|
Bhoranj
|
HP-03-002-057-01114900/312-B (GARSAAD)
|
1303002000NRG25Z080520240020712
|
09/05/2024
|
MADAN LAL
|
1303002WL001521
|
MADAN LAL
|
00354
|
PUNB0118000
|
20
|
0
|
|
|
|
|
|
|
|
31
|
Bhoranj
|
HP-03-002-057-01114900/32-B (GARSAAD)
|
1303002000NRG25Z080520240020713
|
09/05/2024
|
KULDEEP
|
1303002WL001521
|
KULDEEP
|
00354
|
PUNB0118000
|
20
|
0
|
|
|
|
|
|
|
|
32
|
Bhoranj
|
HP-03-002-057-01114900/356-B (GARSAAD)
|
1303002000NRG25Z080520240020714
|
09/05/2024
|
NIRMLA DEVI
|
1303002WL001521
|
NIRMLA DEVI
|
00354
|
PUNB0118000
|
36
|
0
|
|
|
|
|
|
|
|
33
|
Bhoranj
|
HP-03-002-057-01114900/362-B (GARSAAD)
|
1303002000NRG25Z080520240020811
|
09/05/2024
|
POONAM KUMAR
|
1303002WL001526
|
POONAM KUMAR
|
00354
|
PUNB0118000
|
44
|
0
|
|
|
|
|
|
|
|
34
|
Bhoranj
|
HP-03-002-057-01114900/404-B (GARSAAD)
|
1303002000NRG25Z080520240020812
|
09/05/2024
|
MONU KUMARI
|
1303002WL001526
|
MONU KUMARI
|
00354
|
PUNB0118000
|
48
|
0
|
|
|
|
|
|
|
|
35
|
Bhoranj
|
HP-03-002-057-01114900/43-B (GARSAAD)
|
1303002000NRG25Z080520240020715
|
09/05/2024
|
sunita
|
1303002WL001521
|
sunita
|
00354
|
PUNB0118000
|
20
|
0
|
|
|
|
|
|
|
|
36
|
Bhoranj
|
HP-03-002-057-01114900/465-B (GARSAAD)
|
1303002000NRG25Z080520240020813
|
09/05/2024
|
ANJNA KUMARI
|
1303002WL001526
|
ANJNA KUMARI
|
00354
|
PUNB0118000
|
48
|
0
|
|
|
|
|
|
|
|
37
|
Bhoranj
|
HP-03-002-057-01114900/475-B (GARSAAD)
|
1303002000NRG25Z080520240020716
|
09/05/2024
|
KIRAN BALA
|
1303002WL001521
|
KIRAN BALA
|
00354
|
PUNB0118000
|
36
|
0
|
|
|
|
|
|
|
|
38
|
Bhoranj
|
HP-03-002-057-01114900/502-B (GARSAAD)
|
1303002000NRG25Z080520240020814
|
09/05/2024
|
RESH KUMARI
|
1303002WL001526
|
RESH KUMARI
|
00354
|
PUNB0118000
|
44
|
0
|
|
|
|
|
|
|
|
39
|
Bhoranj
|
HP-03-002-057-01114900/505-B (GARSAAD)
|
1303002000NRG25Z080520240020739
|
09/05/2024
|
nainsi thakur
|
1303002WL001522
|
nainsi thakur
|
00354
|
PUNB0118000
|
44
|
0
|
|
|
|
|
|
|
|
40
|
Bhoranj
|
HP-03-002-057-01114900/508-B (GARSAAD)
|
1303002000NRG25Z080520240020717
|
09/05/2024
|
SUMAN KUMARI
|
1303002WL001521
|
SUMAN KUMARI
|
00354
|
PUNB0118000
|
36
|
0
|
|
|
|
|
|
|
|
41
|
Bhoranj
|
HP-03-002-057-01114900/509-B (GARSAAD)
|
1303002000NRG25Z080520240020815
|
09/05/2024
|
SUMAN KUMARI
|
1303002WL001526
|
SUMAN KUMARI
|
00354
|
PUNB0118000
|
44
|
0
|
|
|
|
|
|
|
|
42
|
Bhoranj
|
HP-03-002-057-01114900/533-B (GARSAAD)
|
1303002000NRG25Z080520240020718
|
09/05/2024
|
SANTOSHI DEVI
|
1303002WL001521
|
SANTOSHI DEVI
|
00354
|
PUNB0118000
|
32
|
0
|
|
|
|
|
|
|
|
43
|
Bhoranj
|
HP-03-002-057-01114900/540-B (GARSAAD)
|
1303002000NRG25Z080520240020816
|
09/05/2024
|
SAPNA
|
1303002WL001526
|
SAPNA
|
00354
|
PUNB0118000
|
48
|
0
|
|
|
|
|
|
|
|
44
|
Bhoranj
|
HP-03-002-057-01114900/546-B (GARSAAD)
|
1303002000NRG25Z080520240020720
|
09/05/2024
|
NEELAM KUMARI
|
1303002WL001521
|
NEELAM KUMARI
|
00354
|
PUNB0118000
|
20
|
0
|
|
|
|
|
|
|
|
45
|
Bhoranj
|
HP-03-002-057-01114900/6-B (GARSAAD)
|
1303002000NRG25Z080520240020723
|
09/05/2024
|
REENA DEVI
|
1303002WL001521
|
REENA DEVI
|
00354
|
PUNB0118000
|
16
|
0
|
|
|
|
|
|
|
|
46
|
Bhoranj
|
HP-03-002-057-01114900/75-B (GARSAAD)
|
1303002000NRG25Z080520240020741
|
09/05/2024
|
KANTA DEVI
|
1303002WL001522
|
KANTA DEVI
|
00354
|
PUNB0118000
|
51
|
0
|
|
|
|
|
|
|
|
47
|
Bhoranj
|
HP-03-002-057-01114900/91-B (GARSAAD)
|
1303002000NRG25Z080520240020817
|
09/05/2024
|
SIMRO DEVI
|
1303002WL001526
|
SIMRO DEVI
|
00354
|
PUNB0118000
|
44
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
0
|
|
|
|
|
|
|
|
48
|
Bhoranj
|
HP-03-002-077-01110100/954 (TIKKAR MINHANSA)
|
1303002077NRG25Z080520240020614
|
09/05/2024
|
Subhakar Sharma
|
1303002077WL001514
|
Subhakar Sharma
|
00354
|
PUNB0172000
|
45
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
0
|
|
|
|
|
|
|
|
49
|
Bhoranj
|
HP-03-002-047-01044900/502 (AGHAAR)
|
1303002084NRG25Z080520240020967
|
09/05/2024
|
Promila Devi
|
1303002084WL001533
|
Promila Devi
|
00354
|
PUNB0205600
|
21
|
0
|
|
|
|
|
|
|
|
50
|
Bhoranj
|
HP-03-002-047-01045100/50-B (AGHAAR)
|
1303002084NRG25Z080520240020841
|
09/05/2024
|
Simro Devi
|
1303002084WL001528
|
Simro Devi
|
00354
|
PUNB0205600
|
47
|
0
|
|
|
|
|
|
|
|
51
|
Bhoranj
|
HP-03-002-047-01045100/626 (AGHAAR)
|
1303002084NRG25Z080520240020843
|
09/05/2024
|
Neelam Kumari
|
1303002084WL001528
|
Neelam Kumari
|
00354
|
PUNB0205600
|
47
|
0
|
|
|
|
|
|
|
|
52
|
Bhoranj
|
HP-03-002-047-01045100/626 (AGHAAR)
|
1303002084NRG25Z080520240020842
|
09/05/2024
|
Rakesh Kumar
|
1303002084WL001528
|
Rakesh Kumar
|
00354
|
PUNB0205600
|
47
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
53
|
Bhoranj
|
HP-03-002-057-01114900/544-B (GARSAAD)
|
1303002000NRG25Z080520240020740
|
09/05/2024
|
VANDNA
|
1303002WL001522
|
VANDNA
|
00354
|
PUNB0258200
|
44
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44
|
0
|
|
|
|
|
|
|
|
54
|
Bhoranj
|
HP-03-002-047-01044600/721 (AGHAAR)
|
1303002084NRG25Z080520240020962
|
09/05/2024
|
Poonam
|
1303002084WL001533
|
Poonam
|
00354
|
PUNB0337600
|
21
|
0
|
|
|
|
|
|
|
|
55
|
Bhoranj
|
HP-03-002-047-01044800/515 (AGHAAR)
|
1303002084NRG25Z080520240020963
|
09/05/2024
|
Jai Chand
|
1303002084WL001533
|
Jai Chand
|
00354
|
PUNB0337600
|
21
|
0
|
|
|
|
|
|
|
|
56
|
Bhoranj
|
HP-03-002-047-01044800/515 (AGHAAR)
|
1303002084NRG25Z080520240020964
|
09/05/2024
|
Shimro Devi
|
1303002084WL001533
|
Shimro Devi
|
00354
|
PUNB0337600
|
21
|
0
|
|
|
|
|
|
|
|
57
|
Bhoranj
|
HP-03-002-047-01044900/21-B (AGHAAR)
|
1303002084NRG25Z080520240020976
|
09/05/2024
|
BAVITA KUMARI
|
1303002084WL001534
|
BAVITA KUMARI
|
00354
|
PUNB0337600
|
13
|
0
|
|
|
|
|
|
|
|
58
|
Bhoranj
|
HP-03-002-047-01044900/421 (AGHAAR)
|
1303002084NRG25Z080520240020839
|
09/05/2024
|
BIMLA DEVI
|
1303002084WL001528
|
BIMLA DEVI
|
00354
|
PUNB0337600
|
47
|
0
|
|
|
|
|
|
|
|
59
|
Bhoranj
|
HP-03-002-047-01044900/454 (AGHAAR)
|
1303002084NRG25Z080520240020848
|
09/05/2024
|
Nisha Devi
|
1303002084WL001529
|
Nisha Devi
|
00354
|
PUNB0337600
|
16
|
0
|
|
|
|
|
|
|
|
60
|
Bhoranj
|
HP-03-002-047-01044900/461 (AGHAAR)
|
1303002084NRG25Z080520240020979
|
09/05/2024
|
Sunita Devi
|
1303002084WL001534
|
Sunita Devi
|
00354
|
PUNB0337600
|
10
|
0
|
|
|
|
|
|
|
|
61
|
Bhoranj
|
HP-03-002-047-01044900/467 (AGHAAR)
|
1303002084NRG25Z080520240020840
|
09/05/2024
|
Reena Devi
|
1303002084WL001528
|
Reena Devi
|
00354
|
PUNB0337600
|
47
|
0
|
|
|
|
|
|
|
|
62
|
Bhoranj
|
HP-03-002-047-01044900/557 (AGHAAR)
|
1303002084NRG25Z080520240020854
|
09/05/2024
|
Ranbir Singh
|
1303002084WL001530
|
Ranbir Singh
|
00354
|
PUNB0337600
|
37
|
0
|
|
|
|
|
|
|
|
63
|
Bhoranj
|
HP-03-002-047-01044900/557 (AGHAAR)
|
1303002084NRG25Z080520240020855
|
09/05/2024
|
Rita Kumari
|
1303002084WL001530
|
Rita Kumari
|
00354
|
PUNB0337600
|
37
|
0
|
|
|
|
|
|
|
|
64
|
Bhoranj
|
HP-03-002-047-01044900/582 (AGHAAR)
|
1303002084NRG25Z080520240020968
|
09/05/2024
|
Meena Kumari
|
1303002084WL001533
|
Meena Kumari
|
00354
|
PUNB0337600
|
21
|
0
|
|
|
|
|
|
|
|
65
|
Bhoranj
|
HP-03-002-047-01044900/583 (AGHAAR)
|
1303002084NRG25Z080520240020969
|
09/05/2024
|
Babita Kumari
|
1303002084WL001533
|
Babita Kumari
|
00354
|
PUNB0337600
|
21
|
0
|
|
|
|
|
|
|
|
66
|
Bhoranj
|
HP-03-002-047-01044900/584 (AGHAAR)
|
1303002084NRG25Z080520240020970
|
09/05/2024
|
Kamini Devi
|
1303002084WL001533
|
Kamini Devi
|
00354
|
PUNB0337600
|
19
|
0
|
|
|
|
|
|
|
|
67
|
Bhoranj
|
HP-03-002-047-01044900/709 (AGHAAR)
|
1303002084NRG25Z080520240020829
|
09/05/2024
|
Sukhdev Patiyal
|
1303002084WL001527
|
Sukhdev Patiyal
|
00354
|
PUNB0337600
|
11
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
0
|
|
|
|
|
|
|
|
68
|
Bhoranj
|
HP-03-002-057-01113700/67-B (GARSAAD)
|
1303002000NRG25Z080520240020735
|
09/05/2024
|
RANJEETSINGH
|
1303002WL001522
|
RANJEETSINGH
|
00415
|
SBIN0011877
|
44
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44
|
0
|
|
|
|
|
|
|
|
69
|
Bhoranj
|
HP-03-002-077-01109900/858 (TIKKAR MINHANSA)
|
1303002000NRG25Z080520240020623
|
09/05/2024
|
Parveen Kumari
|
1303002WL001515
|
Parveen Kumari
|
00415
|
SBIN0018151
|
36
|
0
|
|
|
|
|
|
|
|
70
|
Bhoranj
|
HP-03-002-077-01110100/937 (TIKKAR MINHANSA)
|
1303002077NRG25Z080520240020610
|
09/05/2024
|
Koushlya Devi
|
1303002077WL001514
|
Koushlya Devi
|
00415
|
SBIN0018151
|
45
|
0
|
|
|
|
|
|
|
|
71
|
Bhoranj
|
HP-03-002-077-01110100/939 (TIKKAR MINHANSA)
|
1303002077NRG25Z080520240020612
|
09/05/2024
|
Archna Kumari
|
1303002077WL001514
|
Archna Kumari
|
00415
|
SBIN0018151
|
45
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
0
|
|
|
|
|
|
|
|
72
|
Bhoranj
|
HP-03-002-053-01109700/371 (TIKKAR MINHANSA)
|
1303002077NRG25Z080520240020606
|
09/05/2024
|
Ajudaya Devi
|
1303002077WL001514
|
Ajudaya Devi
|
00462
|
UCBA0001041
|
45
|
0
|
|
|
|
|
|
|
|
73
|
Bhoranj
|
HP-03-002-053-01109700/371 (TIKKAR MINHANSA)
|
1303002077NRG25Z080520240020605
|
09/05/2024
|
Jai Ram
|
1303002077WL001514
|
Jai Ram
|
00462
|
UCBA0001041
|
45
|
0
|
|
|
|
|
|
|
|
74
|
Bhoranj
|
HP-03-002-077-01109900/286-C (TIKKAR MINHANSA)
|
1303002000NRG25Z080520240020620
|
09/05/2024
|
VIMLA DEVI
|
1303002WL001515
|
VIMLA DEVI
|
00462
|
UCBA0001041
|
36
|
0
|
|
|
|
|
|
|
|
75
|
Bhoranj
|
HP-03-002-077-01109900/600-C (TIKKAR MINHANSA)
|
1303002000NRG25Z080520240020621
|
09/05/2024
|
meena devi
|
1303002WL001515
|
meena devi
|
00462
|
UCBA0001041
|
44
|
0
|
|
|
|
|
|
|
|
76
|
Bhoranj
|
HP-03-002-077-01109900/839 (TIKKAR MINHANSA)
|
1303002000NRG25Z080520240020622
|
09/05/2024
|
Rooma Devi
|
1303002WL001515
|
Rooma Devi
|
00462
|
UCBA0001041
|
40
|
0
|
|
|
|
|
|
|
|
77
|
Bhoranj
|
HP-03-002-077-01110100/509-A (TIKKAR MINHANSA)
|
1303002077NRG25Z080520240020607
|
09/05/2024
|
kashmiran devi
|
1303002077WL001514
|
kashmiran devi
|
00462
|
UCBA0001041
|
45
|
0
|
|
|
|
|
|
|
|
78
|
Bhoranj
|
HP-03-002-077-01110100/865 (TIKKAR MINHANSA)
|
1303002077NRG25Z080520240020608
|
09/05/2024
|
Aryan
|
1303002077WL001514
|
Aryan
|
00462
|
UCBA0001041
|
45
|
0
|
|
|
|
|
|
|
|
79
|
Bhoranj
|
HP-03-002-077-01110100/937 (TIKKAR MINHANSA)
|
1303002077NRG25Z080520240020609
|
09/05/2024
|
Roshan Lal
|
1303002077WL001514
|
Roshan Lal
|
00462
|
UCBA0001041
|
45
|
0
|
|
|
|
|
|
|
|
80
|
Bhoranj
|
HP-03-002-077-01110100/954 (TIKKAR MINHANSA)
|
1303002077NRG25Z080520240020613
|
09/05/2024
|
Pushpa Devi
|
1303002077WL001514
|
Pushpa Devi
|
00462
|
UCBA0001041
|
45
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2670
|
0
|
|
|
|
|
|
|
|