|
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
|
Pachhad
|
HP-10-002-035-01586300/785
(BAG PASHOG)
|
1310002035NRG24Z080220240321325
|
08/02/2024
|
Nidhi Sharma
|
1310002WL0011753
|
Nidhi Sharma
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889682137
|
|
Nidhi Sharma
|
|
|
2
|
Pachhad
|
HP-10-002-035-01586700/180
(BAG PASHOG)
|
1310002035NRG24Z080220240321182
|
08/02/2024
|
Satya devi
|
1310002WL0011753
|
Satya devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682136
|
|
Satya devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-057-01583500/465
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285291
|
08/02/2024
|
Priyanka Devi
|
1310002WL0010959
|
Priyanka Devi
|
00415
|
SBIN0000686
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682138
|
|
Priyanka Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
4
|
Pachhad
|
HP-10-002-035-01584900/717
(BAG PASHOG)
|
1310002035NRG24Z080220240321211
|
08/02/2024
|
Pariksha devi
|
1310002WL0011753
|
Pariksha devi
|
00415
|
SBIN0002444
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889682153
|
|
Pariksha devi
|
|
|
5
|
Pachhad
|
HP-10-002-035-01584900/737
(BAG PASHOG)
|
1310002035NRG24Z080220240321213
|
08/02/2024
|
PIYUSH PUNDIR
|
1310002WL0011753
|
PIYUSH PUNDIR
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889682146
|
|
PIYUSH PUNDIR
|
|
|
6
|
Pachhad
|
HP-10-002-035-01585100/675
(BAG PASHOG)
|
1310002035NRG24Z080220240321263
|
08/02/2024
|
Ritesh sharma
|
1310002WL0011753
|
Ritesh sharma
|
00415
|
SBIN0002444
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682143
|
|
Ritesh sharma
|
|
|
7
|
Pachhad
|
HP-10-002-035-01586100/281
(BAG PASHOG)
|
1310002035NRG24Z080220240321281
|
08/02/2024
|
Kamal Dev
|
1310002WL0011753
|
Kamal Dev
|
00415
|
SBIN0002444
|
55
|
55
|
Processed
|
16/03/2024
|
|
1889682154
|
|
Kamal Dev
|
|
|
8
|
Pachhad
|
HP-10-002-035-01586200/319
(BAG PASHOG)
|
1310002035NRG24Z080220240321298
|
08/02/2024
|
Rekha Sharma
|
1310002WL0011753
|
Rekha Sharma
|
00415
|
SBIN0002444
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889682157
|
|
Rekha Sharma
|
|
|
9
|
Pachhad
|
HP-10-002-035-01586200/532
(BAG PASHOG)
|
1310002035NRG24Z080220240321303
|
08/02/2024
|
NEERAJ KUMAR
|
1310002WL0011753
|
NEERAJ KUMAR
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889682156
|
|
NEERAJ KUMAR
|
|
|
10
|
Pachhad
|
HP-10-002-035-01586300/26
(BAG PASHOG)
|
1310002035NRG24Z080220240321308
|
08/02/2024
|
Upender Dutt
|
1310002WL0011753
|
Upender Dutt
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889682147
|
|
Upender Dutt
|
|
|
11
|
Pachhad
|
HP-10-002-035-01586300/3
(BAG PASHOG)
|
1310002035NRG24Z080220240321312
|
08/02/2024
|
Rajender Prasad
|
1310002WL0011753
|
Rajender Prasad
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889682149
|
|
Rajender Prasad
|
|
|
12
|
Pachhad
|
HP-10-002-035-01586300/47
(BAG PASHOG)
|
1310002035NRG24Z080220240321313
|
08/02/2024
|
DEEPAK SHARMA
|
1310002WL0011753
|
DEEPAK SHARMA
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889682144
|
|
DEEPAK SHARMA
|
|
|
13
|
Pachhad
|
HP-10-002-035-01586300/585
(BAG PASHOG)
|
1310002035NRG24Z080220240321318
|
08/02/2024
|
Hemant Sharma
|
1310002WL0011753
|
Hemant Sharma
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889682140
|
|
Hemant Sharma
|
|
|
14
|
Pachhad
|
HP-10-002-035-01586400/378
(BAG PASHOG)
|
1310002035NRG24Z080220240321334
|
08/02/2024
|
KUSHAL DUTT
|
1310002WL0011753
|
KUSHAL DUTT
|
00415
|
SBIN0002444
|
55
|
55
|
Processed
|
16/03/2024
|
|
1889682150
|
|
KUSHAL DUTT
|
|
|
15
|
Pachhad
|
HP-10-002-035-01586400/378
(BAG PASHOG)
|
1310002035NRG24Z080220240321335
|
08/02/2024
|
REETA DEVI
|
1310002WL0011753
|
REETA DEVI
|
00415
|
SBIN0002444
|
55
|
55
|
Processed
|
16/03/2024
|
|
1889682159
|
|
REETA DEVI
|
|
|
16
|
Pachhad
|
HP-10-002-035-01586400/670
(BAG PASHOG)
|
1310002035NRG24Z080220240321170
|
08/02/2024
|
KIRAN
|
1310002WL0011753
|
KIRAN
|
00415
|
SBIN0002444
|
55
|
55
|
Processed
|
16/03/2024
|
|
1889682158
|
|
KIRAN
|
|
|
17
|
Pachhad
|
HP-10-002-035-01586400/670
(BAG PASHOG)
|
1310002035NRG24Z080220240321171
|
08/02/2024
|
YOGENDER DATT
|
1310002WL0011753
|
YOGENDER DATT
|
00415
|
SBIN0002444
|
55
|
55
|
Processed
|
16/03/2024
|
|
1889682152
|
|
YOGENDER DATT
|
|
|
18
|
Pachhad
|
HP-10-002-035-01586400/707
(BAG PASHOG)
|
1310002035NRG24Z080220240321174
|
08/02/2024
|
Vinod Kumar
|
1310002WL0011753
|
Vinod Kumar
|
00415
|
SBIN0002444
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682145
|
|
Vinod Kumar
|
|
|
19
|
Pachhad
|
HP-10-002-035-01586700/588
(BAG PASHOG)
|
1310002035NRG24Z080220240321196
|
08/02/2024
|
AJAY PARKASH SHARMA
|
1310002WL0011753
|
AJAY PARKASH SHARMA
|
00415
|
SBIN0002444
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682148
|
|
AJAY PARKASH SHARMA
|
|
|
20
|
Pachhad
|
HP-10-002-053-01593000/414
(MANGARH)
|
1310002053NRG24Z070220240319550
|
08/02/2024
|
Sapna Sharma
|
1310002WL0011692
|
Sapna Sharma
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889682141
|
|
Sapna Sharma
|
|
|
21
|
Pachhad
|
HP-10-002-057-01583500/354
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285313
|
08/02/2024
|
REENA DEVI
|
1310002WL0010959
|
REENA DEVI
|
00415
|
SBIN0002444
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682142
|
|
REENA DEVI
|
|
|
22
|
Pachhad
|
HP-10-002-057-01583600/125
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285294
|
08/02/2024
|
SATYA DEVI
|
1310002WL0010959
|
SATYA DEVI
|
00415
|
SBIN0002444
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682160
|
|
SATYA DEVI
|
|
|
23
|
Pachhad
|
HP-10-002-057-01584000/401
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285350
|
08/02/2024
|
VANDANA PUNDIR
|
1310002WL0010959
|
VANDANA PUNDIR
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889682151
|
|
VANDANA PUNDIR
|
|
|
24
|
Pachhad
|
HP-10-002-057-01584000/8
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285352
|
08/02/2024
|
AMAR DEVI
|
1310002WL0010959
|
AMAR DEVI
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889682139
|
|
AMAR DEVI
|
|
|
25
|
Pachhad
|
HP-10-002-057-01584000/8
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285355
|
08/02/2024
|
RANJIT SINGH
|
1310002WL0010959
|
RANJIT SINGH
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889682155
|
|
RANJIT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4227
|
4227
|
|
|
|
|
|
|
|
|
26
|
Pachhad
|
HP-10-002-057-01583600/441
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285330
|
08/02/2024
|
Ankita
|
1310002WL0010959
|
Ankita
|
00415
|
SBIN0009909
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682161
|
|
Ankita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
27
|
Pachhad
|
HP-10-002-053-01595500/37
(MANGARH)
|
1310002053NRG24Z070220240319579
|
08/02/2024
|
Dinesh Kumar
|
1310002WL0011692
|
Dinesh Kumar
|
00415
|
SBIN0011784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889682162
|
|
Dinesh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
28
|
Pachhad
|
HP-10-002-053-01593000/12
(MANGARH)
|
1310002053NRG24Z070220240319543
|
08/02/2024
|
NARVEER SINGH
|
1310002WL0011692
|
NARVEER SINGH
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889682191
|
|
NARVIR SINGH
|
|
|
29
|
Pachhad
|
HP-10-002-053-01593000/12
(MANGARH)
|
1310002053NRG24Z070220240319544
|
08/02/2024
|
Seema Devi
|
1310002WL0011692
|
Seema Devi
|
00462
|
UCBA0001516
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889682196
|
|
SEEMA
|
|
|
30
|
Pachhad
|
HP-10-002-053-01593000/386
(MANGARH)
|
1310002053NRG24Z070220240319546
|
08/02/2024
|
RAVI DASS
|
1310002WL0011692
|
RAVI DASS
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889682181
|
|
RAVI DASS
|
|
|
31
|
Pachhad
|
HP-10-002-053-01593000/386
(MANGARH)
|
1310002053NRG24Z070220240319545
|
08/02/2024
|
SUBHASH
|
1310002WL0011692
|
SUBHASH
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889682180
|
|
SUBHASH CHAND
|
|
|
32
|
Pachhad
|
HP-10-002-053-01593000/80
(MANGARH)
|
1310002053NRG24Z070220240319551
|
08/02/2024
|
Asha Devi
|
1310002WL0011692
|
Asha Devi
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889682178
|
|
ASHA DEVI WO SH PADAM SWAROOP
|
|
|
33
|
Pachhad
|
HP-10-002-053-01593100/53
(MANGARH)
|
1310002053NRG24Z070220240319554
|
08/02/2024
|
HARISH
|
1310002WL0011692
|
HARISH
|
00462
|
UCBA0001516
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889682188
|
|
HARISH
|
|
|
34
|
Pachhad
|
HP-10-002-053-01593100/53
(MANGARH)
|
1310002053NRG24Z070220240319553
|
08/02/2024
|
Roop Ram
|
1310002WL0011692
|
Roop Ram
|
00462
|
UCBA0001516
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889682172
|
|
ROOP RAM
|
|
|
35
|
Pachhad
|
HP-10-002-053-01595500/157
(MANGARH)
|
1310002053NRG24Z070220240319557
|
08/02/2024
|
Pritam
|
1310002WL0011692
|
Pritam
|
00462
|
UCBA0001516
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682175
|
|
PRITAM
|
|
|
36
|
Pachhad
|
HP-10-002-053-01595500/247
(MANGARH)
|
1310002053NRG24Z070220240319562
|
08/02/2024
|
Lajender Singh
|
1310002WL0011692
|
Lajender Singh
|
00462
|
UCBA0001516
|
187
|
187
|
Processed
|
16/03/2024
|
|
1889682192
|
|
LAJENDER SINGH
|
|
|
37
|
Pachhad
|
HP-10-002-053-01595500/247
(MANGARH)
|
1310002053NRG24Z070220240319561
|
08/02/2024
|
Sheela Devi
|
1310002WL0011692
|
Sheela Devi
|
00462
|
UCBA0001516
|
187
|
187
|
Processed
|
16/03/2024
|
|
1889682166
|
|
SHEELA DAVI
|
|
|
38
|
Pachhad
|
HP-10-002-053-01595500/257
(MANGARH)
|
1310002053NRG24Z070220240319564
|
08/02/2024
|
Lekh Ram
|
1310002WL0011692
|
Lekh Ram
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889682190
|
|
LEKH RAJ
|
|
|
39
|
Pachhad
|
HP-10-002-053-01595500/258
(MANGARH)
|
1310002053NRG24Z070220240319565
|
08/02/2024
|
Balbir Singh
|
1310002WL0011692
|
Balbir Singh
|
00462
|
UCBA0001516
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682183
|
|
BALBIR SINGH SO SH LACHHU RAM
|
|
|
40
|
Pachhad
|
HP-10-002-053-01595500/287
(MANGARH)
|
1310002053NRG24Z070220240319569
|
08/02/2024
|
INDRA DEVI
|
1310002WL0011692
|
INDRA DEVI
|
00462
|
UCBA0001516
|
187
|
187
|
Processed
|
16/03/2024
|
|
1889682187
|
|
INDIRA DEVI
|
|
|
41
|
Pachhad
|
HP-10-002-053-01595500/316
(MANGARH)
|
1310002053NRG24Z070220240319573
|
08/02/2024
|
Kanta Devi
|
1310002WL0011692
|
Kanta Devi
|
00462
|
UCBA0001516
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682195
|
|
KANTA DEVI
|
|
|
42
|
Pachhad
|
HP-10-002-053-01595500/316
(MANGARH)
|
1310002053NRG24Z070220240319572
|
08/02/2024
|
Naresh
|
1310002WL0011692
|
Naresh
|
00462
|
UCBA0001516
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682174
|
|
NARESH
|
|
|
43
|
Pachhad
|
HP-10-002-053-01595500/319
(MANGARH)
|
1310002053NRG24Z070220240319576
|
08/02/2024
|
Rabia Ram
|
1310002WL0011692
|
Rabia Ram
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889682167
|
|
RABIA RAM
|
|
|
44
|
Pachhad
|
HP-10-002-053-01595500/319
(MANGARH)
|
1310002053NRG24Z070220240319577
|
08/02/2024
|
Sunu Ram
|
1310002WL0011692
|
Sunu Ram
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889682193
|
|
SUNNU RAM
|
|
|
45
|
Pachhad
|
HP-10-002-053-01595500/34
(MANGARH)
|
1310002053NRG24Z070220240319578
|
08/02/2024
|
LAJA RAM
|
1310002WL0011692
|
LAJA RAM
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889682171
|
|
LAJA RAM
|
|
|
46
|
Pachhad
|
HP-10-002-053-01595500/88
(MANGARH)
|
1310002053NRG24Z070220240319587
|
08/02/2024
|
GINDA RAM
|
1310002WL0011692
|
GINDA RAM
|
00462
|
UCBA0001516
|
187
|
187
|
Processed
|
16/03/2024
|
|
1889682194
|
|
GINDA RAM
|
|
|
47
|
Pachhad
|
HP-10-002-053-01595500/88
(MANGARH)
|
1310002053NRG24Z070220240319586
|
08/02/2024
|
SUMA DEVI
|
1310002WL0011692
|
SUMA DEVI
|
00462
|
UCBA0001516
|
187
|
187
|
Processed
|
16/03/2024
|
|
1889682189
|
|
LALIT KUMAR U/G SUMA DEVI
|
|
|
48
|
Pachhad
|
HP-10-002-053-01595800/106
(MANGARH)
|
1310002053NRG24Z070220240319591
|
08/02/2024
|
Hira Devi
|
1310002WL0011692
|
Hira Devi
|
00462
|
UCBA0001516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889682168
|
|
HEERA DEVI
|
|
|
49
|
Pachhad
|
HP-10-002-053-01595800/106
(MANGARH)
|
1310002053NRG24Z070220240319590
|
08/02/2024
|
Sukhdarshan singh
|
1310002WL0011692
|
Sukhdarshan singh
|
00462
|
UCBA0001516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889682165
|
|
SUKHDARSHAN
|
|
|
50
|
Pachhad
|
HP-10-002-053-01595800/110
(MANGARH)
|
1310002053NRG24Z070220240319593
|
08/02/2024
|
Daulat Ram
|
1310002WL0011692
|
Daulat Ram
|
00462
|
UCBA0001516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889682163
|
|
DAULAT RAM
|
|
|
51
|
Pachhad
|
HP-10-002-053-01595800/140
(MANGARH)
|
1310002053NRG24Z070220240319596
|
08/02/2024
|
Ashish
|
1310002WL0011692
|
Ashish
|
00462
|
UCBA0001516
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682185
|
|
ASHISH
|
|
|
52
|
Pachhad
|
HP-10-002-053-01595800/16
(MANGARH)
|
1310002053NRG24Z070220240319599
|
08/02/2024
|
Sulakshna thakur
|
1310002WL0011692
|
Sulakshna thakur
|
00462
|
UCBA0001516
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682197
|
|
SULAKSHNA THAKUR
|
|
|
53
|
Pachhad
|
HP-10-002-053-01595800/183
(MANGARH)
|
1310002053NRG24Z070220240319600
|
08/02/2024
|
Rakesh Kumar
|
1310002WL0011692
|
Rakesh Kumar
|
00462
|
UCBA0001516
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682169
|
|
RAKESH THAKUR
|
|
|
54
|
Pachhad
|
HP-10-002-053-01595800/244
(MANGARH)
|
1310002053NRG24Z070220240319602
|
08/02/2024
|
Kusum Devi
|
1310002WL0011692
|
Kusum Devi
|
00462
|
UCBA0001516
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682186
|
|
KUSUM DEVI
|
|
|
55
|
Pachhad
|
HP-10-002-053-01595800/253
(MANGARH)
|
1310002053NRG24Z070220240319604
|
08/02/2024
|
Sanjeev kumar
|
1310002WL0011692
|
Sanjeev kumar
|
00462
|
UCBA0001516
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682182
|
|
SANJEEV KUMAR
|
|
|
56
|
Pachhad
|
HP-10-002-053-01595800/264
(MANGARH)
|
1310002053NRG24Z070220240319607
|
08/02/2024
|
Lachhu Ram
|
1310002WL0011692
|
Lachhu Ram
|
00462
|
UCBA0001516
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682179
|
|
LACHHU RAM SO MATU
|
|
|
57
|
Pachhad
|
HP-10-002-053-01595800/266
(MANGARH)
|
1310002053NRG24Z070220240319609
|
08/02/2024
|
Naresh Kumar
|
1310002WL0011692
|
Naresh Kumar
|
00462
|
UCBA0001516
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682170
|
|
NARESH KUMAR SO GEETA RAM
|
|
|
58
|
Pachhad
|
HP-10-002-053-01595800/266
(MANGARH)
|
1310002053NRG24Z070220240319610
|
08/02/2024
|
Suman Devi
|
1310002WL0011692
|
Suman Devi
|
00462
|
UCBA0001516
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682177
|
|
SUMAN DEVI WO NARESH KUMAR
|
|
|
59
|
Pachhad
|
HP-10-002-053-01595800/329
(MANGARH)
|
1310002053NRG24Z070220240319618
|
08/02/2024
|
Sunita Devi
|
1310002WL0011692
|
Sunita Devi
|
00462
|
UCBA0001516
|
256
|
256
|
Rejected
|
16/03/2024
|
|
N03240103AA58
|
Account Closed
|
|
|
|
60
|
Pachhad
|
HP-10-002-053-01595800/6
(MANGARH)
|
1310002053NRG24Z070220240319635
|
08/02/2024
|
Lila devi
|
1310002WL0011692
|
Lila devi
|
00462
|
UCBA0001516
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682176
|
|
LEELA DEVI W/O SH.GEETA RAM
|
|
|
61
|
Pachhad
|
HP-10-002-053-01595800/75
(MANGARH)
|
1310002053NRG24Z070220240319636
|
08/02/2024
|
Sulochana
|
1310002WL0011692
|
Sulochana
|
00462
|
UCBA0001516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889682184
|
|
SULOCHANA
|
|
|
62
|
Pachhad
|
HP-10-002-053-01595800/79
(MANGARH)
|
1310002053NRG24Z070220240319637
|
08/02/2024
|
Vijay Singh
|
1310002WL0011692
|
Vijay Singh
|
00462
|
UCBA0001516
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889682164
|
|
VIJAY SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7879
|
7879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13354
|
13354
|
|
|
|
|
|
|
|