|
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
|
Una
|
HP-12-005-175-01188800/111-A
(AJNOLI)
|
1312005175NRG24Z230220240308011
|
05/03/2024
|
Mahinder Kaur
|
1312005WL0011779
|
Mahinder Kaur
|
00078
|
CNRB0002066
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298180
|
|
Mahinder Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-214-01187700/183
(LOWER BASAL)
|
1312005214NRG24Z160220240298779
|
05/03/2024
|
ROSHAN LAL
|
1312005WL0011354
|
ROSHAN LAL
|
00089
|
CBIN0284739
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298133
|
|
ROSHAN LAL
|
|
|
3
|
Una
|
HP-12-005-214-01187700/221
(LOWER BASAL)
|
1312005214NRG24Z160220240298789
|
05/03/2024
|
SANTOSH KUMARI
|
1312005WL0011354
|
SANTOSH KUMARI
|
00089
|
CBIN0284739
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298176
|
|
SANTOSH KUMARI
|
|
|
4
|
Una
|
HP-12-005-214-01187700/221
(LOWER BASAL)
|
1312005214NRG24Z160220240298790
|
05/03/2024
|
SANTOSH KUMARI
|
1312005WL0011354
|
SANTOSH KUMARI
|
00089
|
CBIN0284739
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298177
|
|
SANTOSH KUMARI
|
|
|
5
|
Una
|
HP-12-005-214-01187700/238
(LOWER BASAL)
|
1312005214NRG24Z160220240298805
|
05/03/2024
|
SUSHMA DEVI
|
1312005WL0011354
|
SUSHMA DEVI
|
00089
|
CBIN0284739
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912298179
|
|
SUSHMA DEVI
|
|
|
6
|
Una
|
HP-12-005-214-01187700/243
(LOWER BASAL)
|
1312005214NRG24Z160220240298808
|
05/03/2024
|
Salochna Devi
|
1312005WL0011354
|
Salochna Devi
|
00089
|
CBIN0284739
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298182
|
|
Salochna Devi
|
|
|
7
|
Una
|
HP-12-005-214-01187700/286
(LOWER BASAL)
|
1312005214NRG24Z160220240298817
|
05/03/2024
|
RAJINDRA
|
1312005WL0011354
|
RAJINDRA
|
00089
|
CBIN0284739
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912298185
|
|
RAJINDRA
|
|
|
8
|
Una
|
HP-12-005-214-01187700/286
(LOWER BASAL)
|
1312005214NRG24Z160220240298818
|
05/03/2024
|
RAJINDRA
|
1312005WL0011354
|
RAJINDRA
|
00089
|
CBIN0284739
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298187
|
|
RAJINDRA
|
|
|
9
|
Una
|
HP-12-005-214-01187700/286
(LOWER BASAL)
|
1312005214NRG24Z160220240298819
|
05/03/2024
|
RAJINDRA
|
1312005WL0011354
|
RAJINDRA
|
00089
|
CBIN0284739
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298186
|
|
RAJINDRA
|
|
|
10
|
Una
|
HP-12-005-214-01187700/298
(LOWER BASAL)
|
1312005214NRG24Z160220240298825
|
05/03/2024
|
POOJA
|
1312005WL0011354
|
POOJA
|
00089
|
CBIN0284739
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298178
|
|
POOJA
|
|
|
11
|
Una
|
HP-12-005-226-01188100/71
(REINSARI)
|
1312005226NRG24Z260220240308161
|
05/03/2024
|
DARSHNA DEVI
|
1312005WL0011793
|
DARSHNA DEVI
|
00089
|
CBIN0284739
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298175
|
|
DARSHNA DEVI
|
|
|
12
|
Una
|
HP-12-005-226-01188100/71
(REINSARI)
|
1312005226NRG24Z260220240308162
|
05/03/2024
|
DARSHNA DEVI
|
1312005WL0011793
|
DARSHNA DEVI
|
00089
|
CBIN0284739
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298134
|
|
DARSHNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-214-01187700/288
(LOWER BASAL)
|
1312005214NRG24Z160220240298820
|
05/03/2024
|
KAMLESH RANI
|
1312005WL0011354
|
KAMLESH RANI
|
00176
|
IDIB000U030
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912298193
|
|
KAMLESH RANI
|
|
|
14
|
Una
|
HP-12-005-214-01187700/288
(LOWER BASAL)
|
1312005214NRG24Z160220240298821
|
05/03/2024
|
KAMLESH RANI
|
1312005WL0011354
|
KAMLESH RANI
|
00176
|
IDIB000U030
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298192
|
|
KAMLESH RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-214-01187700/275
(LOWER BASAL)
|
1312005214NRG24Z160220240298813
|
05/03/2024
|
RAM PIARI
|
1312005WL0011354
|
RAM PIARI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298188
|
|
RAM PIARI
|
|
|
16
|
Una
|
HP-12-005-214-01187700/275
(LOWER BASAL)
|
1312005214NRG24Z160220240298814
|
05/03/2024
|
RAM PIARI
|
1312005WL0011354
|
RAM PIARI
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298189
|
|
RAM PIARI
|
|
|
17
|
Una
|
HP-12-005-214-01187700/275
(LOWER BASAL)
|
1312005214NRG24Z160220240298815
|
05/03/2024
|
RAM PIARI
|
1312005WL0011354
|
RAM PIARI
|
00354
|
PUNB0335300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298190
|
|
RAM PIARI
|
|
|
18
|
Una
|
HP-12-005-214-01187700/281
(LOWER BASAL)
|
1312005214NRG24Z160220240298816
|
05/03/2024
|
SUNITA DEVI
|
1312005WL0011354
|
SUNITA DEVI
|
00354
|
PUNB0335300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912298191
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-214-01187700/203
(LOWER BASAL)
|
1312005214NRG24Z160220240298782
|
05/03/2024
|
TRIPTA DEVI
|
1312005WL0011354
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298181
|
|
TRIPTA DEVI
|
|
|
20
|
Una
|
HP-12-005-214-01187700/249
(LOWER BASAL)
|
1312005214NRG24Z160220240298811
|
05/03/2024
|
RENU BALA
|
1312005WL0011354
|
RENU BALA
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912298183
|
|
RENU BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-203-01191300/306
(JHUROWAL)
|
1312005203NRG24Z020320240310870
|
05/03/2024
|
DARSHNA DEVI
|
1312005WL0011905
|
DARSHNA DEVI
|
00354
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298211
|
|
DARSHNA DEVI
|
|
|
22
|
Una
|
HP-12-005-203-01191300/306
(JHUROWAL)
|
1312005203NRG24Z020320240310871
|
05/03/2024
|
DARSHNA DEVI
|
1312005WL0011905
|
DARSHNA DEVI
|
00354
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298209
|
|
DARSHNA DEVI
|
|
|
23
|
Una
|
HP-12-005-203-01191300/306
(JHUROWAL)
|
1312005203NRG24Z020320240310872
|
05/03/2024
|
DARSHNA DEVI
|
1312005WL0011905
|
DARSHNA DEVI
|
00354
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298210
|
|
DARSHNA DEVI
|
|
|
24
|
Una
|
HP-12-005-203-01191300/306
(JHUROWAL)
|
1312005203NRG24Z020320240310873
|
05/03/2024
|
DARSHNA DEVI
|
1312005WL0011905
|
DARSHNA DEVI
|
00354
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298184
|
|
DARSHNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-199-01193500/58
(JAKHERA)
|
1312005199NRG24Z010320240309280
|
05/03/2024
|
Sushma Devi
|
1312005WL0011820
|
Sushma Devi
|
00415
|
SBIN0008579
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298201
|
|
Sushma Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
26
|
Una
|
HP-12-005-214-01187700/127
(LOWER BASAL)
|
1312005214NRG24Z160220240298778
|
05/03/2024
|
SANDESH KUMAR
|
1312005WL0011354
|
SANDESH KUMAR
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298197
|
|
SANDESH KUMAR
|
|
|
27
|
Una
|
HP-12-005-214-01187700/189
(LOWER BASAL)
|
1312005214NRG24Z160220240298780
|
05/03/2024
|
SHASHI PAL
|
1312005WL0011354
|
SHASHI PAL
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298262
|
|
SHASHI PAL
|
|
|
28
|
Una
|
HP-12-005-214-01187700/189
(LOWER BASAL)
|
1312005214NRG24Z160220240298781
|
05/03/2024
|
SHASHI PAL
|
1312005WL0011354
|
SHASHI PAL
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298263
|
|
SHASHI PAL
|
|
|
29
|
Una
|
HP-12-005-214-01187700/214
(LOWER BASAL)
|
1312005214NRG24Z160220240298783
|
05/03/2024
|
POONAM DEVI
|
1312005WL0011354
|
POONAM DEVI
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298195
|
|
POONAM DEVI
|
|
|
30
|
Una
|
HP-12-005-214-01187700/214
(LOWER BASAL)
|
1312005214NRG24Z160220240298784
|
05/03/2024
|
POONAM DEVI
|
1312005WL0011354
|
POONAM DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298196
|
|
POONAM DEVI
|
|
|
31
|
Una
|
HP-12-005-214-01187700/217
(LOWER BASAL)
|
1312005214NRG24Z160220240298785
|
05/03/2024
|
SONA DEVI
|
1312005WL0011354
|
SONA DEVI
|
00415
|
SBIN0009833
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912298216
|
|
SONA DEVI
|
|
|
32
|
Una
|
HP-12-005-214-01187700/218
(LOWER BASAL)
|
1312005214NRG24Z160220240298786
|
05/03/2024
|
ASHA DEVI
|
1312005WL0011354
|
ASHA DEVI
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912298207
|
|
ASHA DEVI
|
|
|
33
|
Una
|
HP-12-005-214-01187700/220
(LOWER BASAL)
|
1312005214NRG24Z160220240298787
|
05/03/2024
|
NIRMLA DEVI
|
1312005WL0011354
|
NIRMLA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N03240127E43F
|
Account Closed
|
|
|
|
34
|
Una
|
HP-12-005-214-01187700/220
(LOWER BASAL)
|
1312005214NRG24Z160220240298788
|
05/03/2024
|
NIRMLA DEVI
|
1312005WL0011354
|
NIRMLA DEVI
|
00415
|
SBIN0009833
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N03240127E440
|
Account Closed
|
|
|
|
35
|
Una
|
HP-12-005-214-01187700/223
(LOWER BASAL)
|
1312005214NRG24Z160220240298791
|
05/03/2024
|
Rajni Bala
|
1312005WL0011354
|
Rajni Bala
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298266
|
|
Rajni Bala
|
|
|
36
|
Una
|
HP-12-005-214-01187700/223
(LOWER BASAL)
|
1312005214NRG24Z160220240298792
|
05/03/2024
|
Rajni Bala
|
1312005WL0011354
|
Rajni Bala
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298265
|
|
Rajni Bala
|
|
|
37
|
Una
|
HP-12-005-214-01187700/225
(LOWER BASAL)
|
1312005214NRG24Z160220240298793
|
05/03/2024
|
RAJ KUMARI
|
1312005WL0011354
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298200
|
|
RAJ KUMARI
|
|
|
38
|
Una
|
HP-12-005-214-01187700/228
(LOWER BASAL)
|
1312005214NRG24Z160220240298794
|
05/03/2024
|
RAJNI DEVI
|
1312005WL0011354
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298204
|
|
RAJNI DEVI
|
|
|
39
|
Una
|
HP-12-005-214-01187700/228
(LOWER BASAL)
|
1312005214NRG24Z160220240298795
|
05/03/2024
|
RAJNI DEVI
|
1312005WL0011354
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298205
|
|
RAJNI DEVI
|
|
|
40
|
Una
|
HP-12-005-214-01187700/228
(LOWER BASAL)
|
1312005214NRG24Z160220240298796
|
05/03/2024
|
RAJNI DEVI
|
1312005WL0011354
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298206
|
|
RAJNI DEVI
|
|
|
41
|
Una
|
HP-12-005-214-01187700/233
(LOWER BASAL)
|
1312005214NRG24Z160220240298797
|
05/03/2024
|
SEEMA DEVI
|
1312005WL0011354
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298271
|
|
SEEMA DEVI
|
|
|
42
|
Una
|
HP-12-005-214-01187700/233
(LOWER BASAL)
|
1312005214NRG24Z160220240298798
|
05/03/2024
|
SEEMA DEVI
|
1312005WL0011354
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298272
|
|
SEEMA DEVI
|
|
|
43
|
Una
|
HP-12-005-214-01187700/233
(LOWER BASAL)
|
1312005214NRG24Z160220240298799
|
05/03/2024
|
SEEMA DEVI
|
1312005WL0011354
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298270
|
|
SEEMA DEVI
|
|
|
44
|
Una
|
HP-12-005-214-01187700/234
(LOWER BASAL)
|
1312005214NRG24Z160220240298800
|
05/03/2024
|
Usha Devi
|
1312005WL0011354
|
Usha Devi
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298264
|
|
Usha Devi
|
|
|
45
|
Una
|
HP-12-005-214-01187700/235
(LOWER BASAL)
|
1312005214NRG24Z160220240298801
|
05/03/2024
|
SUSHMA DEVI
|
1312005WL0011354
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298215
|
|
SUSHMA DEVI
|
|
|
46
|
Una
|
HP-12-005-214-01187700/235
(LOWER BASAL)
|
1312005214NRG24Z160220240298802
|
05/03/2024
|
SUSHMA DEVI
|
1312005WL0011354
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298269
|
|
SUSHMA DEVI
|
|
|
47
|
Una
|
HP-12-005-214-01187700/235
(LOWER BASAL)
|
1312005214NRG24Z160220240298803
|
05/03/2024
|
SUSHMA DEVI
|
1312005WL0011354
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298268
|
|
SUSHMA DEVI
|
|
|
48
|
Una
|
HP-12-005-214-01187700/237
(LOWER BASAL)
|
1312005214NRG24Z160220240298804
|
05/03/2024
|
JASWANT KAUR
|
1312005WL0011354
|
JASWANT KAUR
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298208
|
|
JASWANT KAUR
|
|
|
49
|
Una
|
HP-12-005-214-01187700/24
(LOWER BASAL)
|
1312005214NRG24Z160220240298806
|
05/03/2024
|
TARA DEVI
|
1312005WL0011354
|
TARA DEVI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298258
|
|
TARA DEVI
|
|
|
50
|
Una
|
HP-12-005-214-01187700/24
(LOWER BASAL)
|
1312005214NRG24Z160220240298807
|
05/03/2024
|
TARA DEVI
|
1312005WL0011354
|
TARA DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298259
|
|
TARA DEVI
|
|
|
51
|
Una
|
HP-12-005-214-01187700/247
(LOWER BASAL)
|
1312005214NRG24Z160220240298809
|
05/03/2024
|
BABLI DEVI
|
1312005WL0011354
|
BABLI DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298202
|
|
BABLI DEVI
|
|
|
52
|
Una
|
HP-12-005-214-01187700/247
(LOWER BASAL)
|
1312005214NRG24Z160220240298810
|
05/03/2024
|
BABLI DEVI
|
1312005WL0011354
|
BABLI DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298203
|
|
BABLI DEVI
|
|
|
53
|
Una
|
HP-12-005-214-01187700/274
(LOWER BASAL)
|
1312005214NRG24Z160220240298812
|
05/03/2024
|
URMILA DEVI
|
1312005WL0011354
|
URMILA DEVI
|
00415
|
SBIN0009833
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912298261
|
|
URMILA DEVI
|
|
|
54
|
Una
|
HP-12-005-214-01187700/296
(LOWER BASAL)
|
1312005214NRG24Z160220240298823
|
05/03/2024
|
ARUN KUMAR
|
1312005WL0011354
|
ARUN KUMAR
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298274
|
|
ARUN KUMAR
|
|
|
55
|
Una
|
HP-12-005-214-01187700/296
(LOWER BASAL)
|
1312005214NRG24Z160220240298822
|
05/03/2024
|
POOJA
|
1312005WL0011354
|
POOJA
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298217
|
|
POOJA
|
|
|
56
|
Una
|
HP-12-005-214-01187700/296
(LOWER BASAL)
|
1312005214NRG24Z160220240298824
|
05/03/2024
|
SAROJ KUMAR
|
1312005WL0011354
|
SAROJ KUMAR
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298275
|
|
SAROJ KUMAR
|
|
|
57
|
Una
|
HP-12-005-214-01187700/300
(LOWER BASAL)
|
1312005214NRG24Z160220240298826
|
05/03/2024
|
DILBAG SINGH
|
1312005WL0011354
|
DILBAG SINGH
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298273
|
|
DILBAG SINGH
|
|
|
58
|
Una
|
HP-12-005-214-01187700/59
(LOWER BASAL)
|
1312005214NRG24Z160220240298827
|
05/03/2024
|
DARSHNA DEVI
|
1312005WL0011354
|
DARSHNA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N03240127E4D4
|
Account Closed
|
|
|
|
59
|
Una
|
HP-12-005-214-01187700/73
(LOWER BASAL)
|
1312005214NRG24Z160220240298828
|
05/03/2024
|
NIRMALA
|
1312005WL0011354
|
NIRMALA
|
00415
|
SBIN0009833
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912298260
|
|
NIRMALA
|
|
|
60
|
Una
|
HP-12-005-214-01187700/96
(LOWER BASAL)
|
1312005214NRG24Z160220240298829
|
05/03/2024
|
NIRMALA DEVI
|
1312005WL0011354
|
NIRMALA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298194
|
|
NIRMALA DEVI
|
|
|
61
|
Una
|
HP-12-005-214-01187700/99
(LOWER BASAL)
|
1312005214NRG24Z160220240298830
|
05/03/2024
|
TARISHLA DEVI
|
1312005WL0011354
|
TARISHLA DEVI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298214
|
|
TARISHLA DEVI
|
|
|
62
|
Una
|
HP-12-005-214-01187700/99
(LOWER BASAL)
|
1312005214NRG24Z160220240298831
|
05/03/2024
|
TARISHLA DEVI
|
1312005WL0011354
|
TARISHLA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298212
|
|
TARISHLA DEVI
|
|
|
63
|
Una
|
HP-12-005-214-01187700/99
(LOWER BASAL)
|
1312005214NRG24Z160220240298832
|
05/03/2024
|
TARISHLA DEVI
|
1312005WL0011354
|
TARISHLA DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298213
|
|
TARISHLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6464
|
6464
|
|
|
|
|
|
|
|