|
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
|
Haroli
|
HP-12-004-132-01195700/369
(BALIWAL)
|
1312004132NRG24140220240297337
|
14/02/2024
|
PUSHPA DEVI
|
1312004WL0011292
|
PUSHPA DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2893939224
|
|
PUSHPA DEVI
|
()
|
|
2
|
Haroli
|
HP-12-004-132-01195700/417
(BALIWAL)
|
1312004132NRG24140220240297339
|
14/02/2024
|
NIRMLA DEVI
|
1312004WL0011292
|
NIRMLA DEVI
|
00089
|
CBIN0282004
|
672
|
672
|
Processed
|
12/04/2024
|
|
2893939222
|
|
NIRMLA DEVI
|
()
|
|
3
|
Haroli
|
HP-12-004-132-01195700/417
(BALIWAL)
|
1312004132NRG24140220240297338
|
14/02/2024
|
NIRMLA DEVI
|
1312004WL0011292
|
NIRMLA DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
2893939223
|
|
NIRMLA DEVI
|
()
|
|
4
|
Haroli
|
HP-12-004-132-01195700/452
(BALIWAL)
|
1312004132NRG24140220240297340
|
14/02/2024
|
SATNAM SINGH
|
1312004WL0011292
|
SATNAM SINGH
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2893939226
|
|
SATNAM SINGH
|
()
|
|
5
|
Haroli
|
HP-12-004-132-01195700/538
(BALIWAL)
|
1312004132NRG24140220240297342
|
14/02/2024
|
SAROJ KUMARI
|
1312004WL0011292
|
SAROJ KUMARI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2893939218
|
|
SAROJ KUMARI
|
()
|
|
6
|
Haroli
|
HP-12-004-132-01195700/538
(BALIWAL)
|
1312004132NRG24140220240297341
|
14/02/2024
|
SAROJ KUMARI
|
1312004WL0011292
|
SAROJ KUMARI
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2893939219
|
|
SAROJ KUMARI
|
()
|
|
7
|
Haroli
|
HP-12-004-132-01195700/9-A
(BALIWAL)
|
1312004132NRG24140220240297345
|
14/02/2024
|
SARLA DEVI
|
1312004WL0011292
|
SARLA DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2893939221
|
|
SARLA DEVI
|
()
|
|
8
|
Haroli
|
HP-12-004-132-01195700/96-A
(BALIWAL)
|
1312004132NRG24140220240297346
|
14/02/2024
|
CHAMAN LAL
|
1312004WL0011292
|
CHAMAN LAL
|
00089
|
CBIN0282004
|
896
|
896
|
Rejected
|
12/04/2024
|
|
2893939217
|
Account Holder Expired
|
|
|
|
9
|
Haroli
|
HP-12-004-138-01195900/162
(BHADOURI)
|
1312004138NRG24130220240293777
|
14/02/2024
|
URMILA DEVI
|
1312004WL0011260
|
URMILA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2893939220
|
|
URMILA DEVI
|
()
|
|
10
|
Haroli
|
HP-12-004-138-01195900/55
(BHADOURI)
|
1312004138NRG24130220240293778
|
14/02/2024
|
USHA DEVI
|
1312004WL0011260
|
USHA DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2893939225
|
|
USHA DEVI
|
()
|
|
11
|
Haroli
|
HP-12-004-145-01195400/18
(DHRAMPUR)
|
1312004145NRG24130220240294076
|
14/02/2024
|
Ranvir Kumar
|
1312004WL0011262
|
Ranvir Kumar
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2893939215
|
|
Ranvir Kumar
|
()
|
|
12
|
Haroli
|
HP-12-004-165-01196000/968
(PALKAWAH)
|
1312004165NRG24120220240287681
|
14/02/2024
|
BHAJAN KAUR
|
1312004WL0011188
|
BHAJAN KAUR
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
12/04/2024
|
|
2893939216
|
|
BHAJAN KAUR
|
()
|
|
13
|
Haroli
|
HP-12-004-170-02134300/294
(RODA)
|
1312004170NRG24130220240294422
|
14/02/2024
|
AMARJEET
|
1312004WL0011264
|
AMARJEET
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2893939227
|
|
AMARJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
14
|
Haroli
|
HP-12-004-157-01196900/112
(KUNGRAT)
|
1312004157NRG24100220240285956
|
14/02/2024
|
KANTA DEVI
|
1312004WL0011170
|
KANTA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2893939232
|
|
KANTA DEVI
|
()
|
|
15
|
Haroli
|
HP-12-004-157-01196900/144
(KUNGRAT)
|
1312004157NRG24100220240285957
|
14/02/2024
|
GURVACHAN KAUR
|
1312004WL0011170
|
GURVACHAN KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2893939235
|
|
GURVACHAN KAUR
|
()
|
|
16
|
Haroli
|
HP-12-004-157-01196900/183
(KUNGRAT)
|
1312004157NRG24100220240285958
|
14/02/2024
|
BHOLI DEVI
|
1312004WL0011170
|
BHOLI DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2893939228
|
|
BHOLI DEVI
|
()
|
|
17
|
Haroli
|
HP-12-004-157-01196900/38
(KUNGRAT)
|
1312004157NRG24100220240285959
|
14/02/2024
|
Gulab Shahi
|
1312004WL0011170
|
Gulab Shahi
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2893939229
|
|
Gulab Shahi
|
()
|
|
18
|
Haroli
|
HP-12-004-157-01196900/95
(KUNGRAT)
|
1312004157NRG24100220240285960
|
14/02/2024
|
TARO DEVI
|
1312004WL0011170
|
TARO DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2893939231
|
|
TARO DEVI
|
()
|
|
19
|
Haroli
|
HP-12-004-159-01197000/322
(LALRI)
|
1312004159NRG24130220240293123
|
14/02/2024
|
DEV RAJ
|
1312004WL0011255
|
DEV RAJ
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2893939230
|
|
DEV RAJ
|
()
|
|
20
|
Haroli
|
HP-12-004-169-01196100/34
(PUBOWAL)
|
1312004169NRG24140220240297247
|
14/02/2024
|
MALLU RAM
|
1312004WL0011290
|
MALLU RAM
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2893939234
|
|
MALLU RAM
|
()
|
|
21
|
Haroli
|
HP-12-004-169-01196100/34
(PUBOWAL)
|
1312004169NRG24140220240297245
|
14/02/2024
|
MALLU RAM
|
1312004WL0011290
|
MALLU RAM
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2893939233
|
|
MALLU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
22
|
Haroli
|
HP-12-004-131-01195200/218
(BADHERA)
|
1312004131NRG24130220240295192
|
14/02/2024
|
SHISHO DEVI
|
1312004WL0011268
|
SHISHO DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2893939244
|
|
SHISHO DEVI
|
()
|
|
23
|
Haroli
|
HP-12-004-131-01195200/218
(BADHERA)
|
1312004131NRG24130220240295189
|
14/02/2024
|
SHISHO DEVI
|
1312004WL0011268
|
SHISHO DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2893939243
|
|
SHISHO DEVI
|
()
|
|
24
|
Haroli
|
HP-12-004-131-01195200/289
(BADHERA)
|
1312004000NRG24130220240294909
|
14/02/2024
|
GIANO DEVI
|
1312004WL0011266
|
GIANO DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2893939242
|
|
GIANO DEVI
|
()
|
|
25
|
Haroli
|
HP-12-004-131-01195200/289
(BADHERA)
|
1312004000NRG24130220240294908
|
14/02/2024
|
GIANO DEVI
|
1312004WL0011266
|
GIANO DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2893939241
|
|
GIANO DEVI
|
()
|
|
26
|
Haroli
|
HP-12-004-131-01195200/48
(BADHERA)
|
1312004131NRG24130220240295191
|
14/02/2024
|
SUSHMA DEVI
|
1312004WL0011268
|
SUSHMA DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
13/04/2024
|
|
2893939237
|
|
SUSHMA DEVI
|
()
|
|
27
|
Haroli
|
HP-12-004-139-01183100/160
(BHADSALI)
|
1312004139NRG24130220240290196
|
14/02/2024
|
AVTAR SINGH
|
1312004WL0011233
|
AVTAR SINGH
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2893939238
|
|
AVTAR SINGH
|
()
|
|
28
|
Haroli
|
HP-12-004-139-01183100/29
(BHADSALI)
|
1312004139NRG24130220240290195
|
14/02/2024
|
URMILA DEVI
|
1312004WL0011233
|
URMILA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
13/04/2024
|
|
2893939239
|
|
URMILA DEVI
|
()
|
|
29
|
Haroli
|
HP-12-004-139-01183100/29
(BHADSALI)
|
1312004139NRG24130220240290194
|
14/02/2024
|
URMILA DEVI
|
1312004WL0011233
|
URMILA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2893939240
|
|
URMILA DEVI
|
()
|
|
30
|
Haroli
|
HP-12-004-171-01183600/828
(SALOH)
|
1312004171NRG24140220240296088
|
14/02/2024
|
PARDEEP KUMAR
|
1312004WL0011278
|
PARDEEP KUMAR
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2893939236
|
|
PARDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
31
|
Haroli
|
HP-12-004-131-01195200/624
(BADHERA)
|
1312004131NRG24130220240295190
|
14/02/2024
|
MEENA JASWAL
|
1312004WL0011268
|
MEENA JASWAL
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2893939245
|
|
MEENA JASWAL
|
()
|
|
32
|
Haroli
|
HP-12-004-131-01195200/624
(BADHERA)
|
1312004131NRG24130220240295193
|
14/02/2024
|
MEENA JASWAL
|
1312004WL0011268
|
MEENA JASWAL
|
00354
|
PUNB0173300
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2893939246
|
|
MEENA JASWAL
|
()
|
|
33
|
Haroli
|
HP-12-004-153-01182900/1035
(ISPUR)
|
1312004153NRG24130220240290163
|
14/02/2024
|
Rekha Devi
|
1312004WL0011229
|
Rekha Devi
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2893939249
|
|
Rekha Devi
|
()
|
|
34
|
Haroli
|
HP-12-004-153-01182900/1035
(ISPUR)
|
1312004153NRG24130220240290162
|
14/02/2024
|
Rekha Devi
|
1312004WL0011229
|
Rekha Devi
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2893939256
|
|
Rekha Devi
|
()
|
|
35
|
Haroli
|
HP-12-004-153-01182900/134
(ISPUR)
|
1312004153NRG24130220240288954
|
14/02/2024
|
RAM KISHAN
|
1312004WL0011218
|
RAM KISHAN
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2893939206
|
|
RAM KISHAN
|
()
|
|
36
|
Haroli
|
HP-12-004-153-01182900/134
(ISPUR)
|
1312004153NRG24130220240288953
|
14/02/2024
|
RAM KISHAN
|
1312004WL0011218
|
RAM KISHAN
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2893939205
|
|
RAM KISHAN
|
()
|
|
37
|
Haroli
|
HP-12-004-153-01182900/135
(ISPUR)
|
1312004000NRG24140220240296551
|
14/02/2024
|
RAKSHA DEVI
|
1312004WL0011284
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2893939255
|
|
RAKSHA DEVI
|
()
|
|
38
|
Haroli
|
HP-12-004-153-01182900/135
(ISPUR)
|
1312004000NRG24140220240296549
|
14/02/2024
|
RAKSHA DEVI
|
1312004WL0011284
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2893939254
|
|
RAKSHA DEVI
|
()
|
|
39
|
Haroli
|
HP-12-004-153-01182900/206
(ISPUR)
|
1312004000NRG24140220240296550
|
14/02/2024
|
TARO DEVI
|
1312004WL0011284
|
TARO DEVI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2893939207
|
|
TARO DEVI
|
()
|
|
40
|
Haroli
|
HP-12-004-153-01182900/296
(ISPUR)
|
1312004153NRG24130220240288955
|
14/02/2024
|
SITA DEVI
|
1312004WL0011218
|
SITA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2893939202
|
|
SITA DEVI
|
()
|
|
41
|
Haroli
|
HP-12-004-153-01182900/301
(ISPUR)
|
1312004153NRG24130220240290164
|
14/02/2024
|
ASHA DEVI
|
1312004WL0011229
|
ASHA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2893939251
|
|
ASHA DEVI
|
()
|
|
42
|
Haroli
|
HP-12-004-153-01182900/301
(ISPUR)
|
1312004153NRG24130220240290161
|
14/02/2024
|
ASHA DEVI
|
1312004WL0011229
|
ASHA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2893939250
|
|
ASHA DEVI
|
()
|
|
43
|
Haroli
|
HP-12-004-153-01182900/317
(ISPUR)
|
1312004153NRG24130220240290165
|
14/02/2024
|
SUBAHSH CHAND
|
1312004WL0011229
|
SUBAHSH CHAND
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2893939247
|
|
SUBAHSH CHAND
|
()
|
|
44
|
Haroli
|
HP-12-004-153-01182900/763
(ISPUR)
|
1312004153NRG24130220240288956
|
14/02/2024
|
BHOLI
|
1312004WL0011218
|
BHOLI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2893939203
|
|
BHOLI
|
()
|
|
45
|
Haroli
|
HP-12-004-153-01182900/999
(ISPUR)
|
1312004153NRG24130220240290166
|
14/02/2024
|
MEENA KUMARI
|
1312004WL0011229
|
MEENA KUMARI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2893939248
|
|
MEENA KUMARI
|
()
|
|
46
|
Haroli
|
HP-12-004-156-01182000/224
(KHAD)
|
1312004174NRG24130220240290156
|
14/02/2024
|
NIRMLA DEVI
|
1312004WL0011227
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2893939212
|
|
NIRMLA DEVI
|
()
|
|
47
|
Haroli
|
HP-12-004-156-01182000/679
(KHAD)
|
1312004172NRG24130220240290197
|
14/02/2024
|
USHA DEVI
|
1312004WL0011234
|
USHA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2893939258
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46368
|
46368
|
|
|
|
|
|
|
|
|
48
|
Haroli
|
HP-12-004-134-01197500/304
(BATHU)
|
1312004134NRG24130220240291575
|
14/02/2024
|
SNEH LATA
|
1312004WL0011237
|
SNEH LATA
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2893939211
|
|
SNEH LATA
|
()
|
|
49
|
Haroli
|
HP-12-004-134-01197500/304
(BATHU)
|
1312004134NRG24130220240291574
|
14/02/2024
|
SNEH LATA
|
1312004WL0011237
|
SNEH LATA
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2893939210
|
|
SNEH LATA
|
()
|
|
50
|
Haroli
|
HP-12-004-134-01197500/306
(BATHU)
|
1312004134NRG24130220240291573
|
14/02/2024
|
SITA DEVI
|
1312004WL0011237
|
SITA DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2893939208
|
|
SITA DEVI
|
()
|
|
51
|
Haroli
|
HP-12-004-134-01197500/306
(BATHU)
|
1312004134NRG24130220240291572
|
14/02/2024
|
SITA DEVI
|
1312004WL0011237
|
SITA DEVI
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2893939209
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
52
|
Haroli
|
HP-12-004-156-01182000/198
(KHAD)
|
1312004174NRG24130220240290155
|
14/02/2024
|
JEETO DEVI
|
1312004WL0011227
|
JEETO DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2893939213
|
|
JEETO DEVI
|
()
|
|
53
|
Haroli
|
HP-12-004-162-01181300/423
(NAGNOLI)
|
1312004162NRG24130220240294075
|
14/02/2024
|
Satish Kumar
|
1312004WL0011261
|
Satish Kumar
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2893939204
|
|
Satish Kumar
|
()
|
|
54
|
Haroli
|
HP-12-004-167-01181600/141
(PANJAWAR)
|
1312004000NRG24140220240296428
|
14/02/2024
|
BABLI DEVI
|
1312004WL0011283
|
BABLI DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2893939197
|
|
BABLI DEVI
|
()
|
|
55
|
Haroli
|
HP-12-004-167-01181600/141
(PANJAWAR)
|
1312004000NRG24140220240296427
|
14/02/2024
|
BABLI DEVI
|
1312004WL0011283
|
BABLI DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2893939198
|
|
BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
56
|
Haroli
|
HP-12-004-138-01195900/147
(BHADOURI)
|
1312004138NRG24130220240293779
|
14/02/2024
|
NEELAM DEVI
|
1312004WL0011260
|
NEELAM DEVI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2893939214
|
|
NEELAM DEVI
|
()
|
|
57
|
Haroli
|
HP-12-004-169-01196100/333
(PUBOWAL)
|
1312004169NRG24140220240297244
|
14/02/2024
|
JASVINDER KAUR
|
1312004WL0011290
|
JASVINDER KAUR
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2893939200
|
|
JASVINDER KAUR
|
()
|
|
58
|
Haroli
|
HP-12-004-169-01196100/333
(PUBOWAL)
|
1312004169NRG24140220240297249
|
14/02/2024
|
JASVINDER KAUR
|
1312004WL0011290
|
JASVINDER KAUR
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2893939201
|
|
JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
59
|
Haroli
|
HP-12-004-169-01196100/37
(PUBOWAL)
|
1312004169NRG24140220240297248
|
14/02/2024
|
ASHA DEVI
|
1312004WL0011290
|
ASHA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2893939259
|
|
ASHA DEVI
|
()
|
|
60
|
Haroli
|
HP-12-004-169-01196100/52
(PUBOWAL)
|
1312004169NRG24140220240297246
|
14/02/2024
|
BAHADUR DUTT
|
1312004WL0011290
|
BAHADUR DUTT
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
13/04/2024
|
|
2893939257
|
|
BAHADUR DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
61
|
Haroli
|
HP-12-004-132-01195700/545
(BALIWAL)
|
1312004132NRG24140220240297343
|
14/02/2024
|
HARBHAJAN SINGH
|
1312004WL0011292
|
HARBHAJAN SINGH
|
00354
|
PUNB0931900
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2893939252
|
|
HARBHAJAN SINGH
|
()
|
|
62
|
Haroli
|
HP-12-004-132-01195700/545
(BALIWAL)
|
1312004132NRG24140220240297348
|
14/02/2024
|
HARBHAJAN SINGH
|
1312004WL0011292
|
HARBHAJAN SINGH
|
00354
|
PUNB0931900
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2893939253
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
63
|
Haroli
|
HP-12-004-134-01197500/515
(BATHU)
|
1312004134NRG24130220240291577
|
14/02/2024
|
POONAM
|
1312004WL0011237
|
POONAM
|
00462
|
UCBA0002230
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2893939199
|
|
POONAM WO ONKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153440
|
153440
|
|
|
|
|
|
|
|