|
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
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/382
(NAKRADI)
|
1309004254NRG24Z080220240629524
|
22/02/2024
|
Ankit Mehta
|
1309004WL0024866
|
Ankit Mehta
|
00089
|
CBIN0285064
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401058FED
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/610
(NAKRADI)
|
1309004254NRG24Z080220240629526
|
22/02/2024
|
Sewa Singh
|
1309004WL0024866
|
Sewa Singh
|
00152
|
HDFC0003453
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889003812
|
|
Sewa Singh
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/610
(NAKRADI)
|
1309004254NRG24Z080220240629525
|
22/02/2024
|
Sewa Singh
|
1309004WL0024866
|
Sewa Singh
|
00152
|
HDFC0003453
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003811
|
|
Sewa Singh
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/371
(BADHAL-JUBBAL)
|
1309004251NRG24Z140220240646020
|
22/02/2024
|
Hardyal Singh
|
1309004WL0025354
|
Hardyal Singh
|
00152
|
HDFC0003453
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401058FEE
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/8
(GILTARI)
|
1309004127NRG24Z060220240621356
|
22/02/2024
|
Satyavan
|
1309004WL0024516
|
Satyavan
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003814
|
|
Satyavan
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/221
(KUDDU)
|
1309004139NRG24Z080220240628005
|
22/02/2024
|
Babita
|
1309004WL0024780
|
Babita
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003815
|
|
Babita
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/21
(KUDDU)
|
1309004139NRG24Z080220240628738
|
22/02/2024
|
Satinder
|
1309004WL0024835
|
Satinder
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003813
|
|
Satinder
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/224
(NAKRADI)
|
1309004254NRG24Z080220240629523
|
22/02/2024
|
Lokinder Chauhan
|
1309004WL0024866
|
Lokinder Chauhan
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003817
|
|
Lokinder Chauhan
|
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/224
(NAKRADI)
|
1309004254NRG24Z080220240629522
|
22/02/2024
|
Lokinder Chauhan
|
1309004WL0024866
|
Lokinder Chauhan
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003816
|
|
Lokinder Chauhan
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/442
(NAKRADI)
|
1309004144NRG24Z070220240624267
|
22/02/2024
|
Deepna Devi
|
1309004WL0024630
|
Deepna Devi
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003819
|
|
Deepna Devi
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/442
(NAKRADI)
|
1309004144NRG24Z070220240624266
|
22/02/2024
|
Deepna Devi
|
1309004WL0024630
|
Deepna Devi
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003818
|
|
Deepna Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/337
(NAKRADI)
|
1309004254NRG24Z080220240629527
|
22/02/2024
|
Vikas
|
1309004WL0024866
|
Vikas
|
00354
|
PUNB0869400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003820
|
|
Vikas
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/247
(PARALI)
|
1309004149NRG24Z080220240627547
|
22/02/2024
|
Vikrant Sharma
|
1309004WL0024757
|
Vikrant Sharma
|
00354
|
PUNB0975300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003821
|
|
Vikrant Sharma
|
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/367
(PARALI)
|
1309004149NRG24Z080220240627548
|
22/02/2024
|
Priyanka
|
1309004WL0024757
|
Priyanka
|
00354
|
PUNB0975300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003822
|
|
Priyanka
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/94
(ANTI)
|
1309004115NRG24Z070220240626130
|
22/02/2024
|
Hari Singh
|
1309004WL0024726
|
Hari Singh
|
00354
|
PUNB0982900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889003825
|
|
Hari Singh
|
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/177
(ANTI)
|
1309004000NRG24Z080220240629137
|
22/02/2024
|
Anita Chauhan
|
1309004WL0024857
|
Anita Chauhan
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003829
|
|
Anita Chauhan
|
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/87
(JHAGTAN)
|
1309004132NRG24Z060220240621475
|
22/02/2024
|
MAN MOHAN
|
1309004WL0024523
|
MAN MOHAN
|
00354
|
PUNB0982900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889003827
|
|
MAN MOHAN
|
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/94
(KUDDU)
|
1309004139NRG24Z080220240628730
|
22/02/2024
|
Khila ram
|
1309004WL0024835
|
Khila ram
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003823
|
|
Khila ram
|
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/379
(SARI)
|
1309004157NRG24Z080220240629540
|
22/02/2024
|
Rakesh
|
1309004WL0024868
|
Rakesh
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003826
|
|
Rakesh
|
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/188
(SARASWATI NAGAR)
|
1309004158NRG24Z080220240629144
|
22/02/2024
|
Daulat Ram
|
1309004WL0024860
|
Daulat Ram
|
00354
|
PUNB0982900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889003824
|
|
Daulat Ram
|
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/283
(SARASWATI NAGAR)
|
1309004158NRG24Z080220240629145
|
22/02/2024
|
Namita Jakta
|
1309004WL0024860
|
Namita Jakta
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003828
|
|
Namita Jakta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/212
(DHAR)
|
1309004126NRG24Z140220240646402
|
22/02/2024
|
Pushkar
|
1309004WL0025362
|
Pushkar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001305
|
|
Pushkar
|
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/36
(KOT KAYANA)
|
1309004138NRG24Z140220240645869
|
22/02/2024
|
Babalu
|
1309004WL0025339
|
Babalu
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001304
|
|
Babalu
|
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/36
(KOT KAYANA)
|
1309004138NRG24Z140220240645868
|
22/02/2024
|
Babalu
|
1309004WL0025339
|
Babalu
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003831
|
|
Babalu
|
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/561
(NAKRADI)
|
1309004254NRG24Z080220240629521
|
22/02/2024
|
Kapil Kumar
|
1309004WL0024866
|
Kapil Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001309
|
|
Kapil Kumar
|
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/561
(NAKRADI)
|
1309004254NRG24Z080220240629520
|
22/02/2024
|
Kapil Kumar
|
1309004WL0024866
|
Kapil Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001308
|
|
Kapil Kumar
|
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/561
(NAKRADI)
|
1309004254NRG24Z080220240629529
|
22/02/2024
|
Kapil Kumar
|
1309004WL0024866
|
Kapil Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001307
|
|
Kapil Kumar
|
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/561
(NAKRADI)
|
1309004254NRG24Z080220240629528
|
22/02/2024
|
Kapil Kumar
|
1309004WL0024866
|
Kapil Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001306
|
|
Kapil Kumar
|
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/16
(BADHAL-JUBBAL)
|
1309004251NRG24Z140220240646023
|
22/02/2024
|
Pardeep Kumar
|
1309004WL0025354
|
Pardeep Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003830
|
|
Pardeep Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/17
(ANTI)
|
1309004115NRG24Z080220240629148
|
22/02/2024
|
Satish Kumar
|
1309004WL0024861
|
Satish Kumar
|
00415
|
SBIN0004584
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889001310
|
|
Satish Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/263
(PARALI)
|
1309004149NRG24Z040220240611142
|
22/02/2024
|
Alp Negi
|
1309004WL0024202
|
Alp Negi
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001311
|
|
Alp Negi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/340
(MANDHOL)
|
1309004142NRG24Z160220240649368
|
22/02/2024
|
Rajesh Perhat
|
1309004WL0025520
|
Rajesh Perhat
|
00415
|
SBIN0006780
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889001326
|
|
Rajesh Perhat
|
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/340
(MANDHOL)
|
1309004142NRG24Z160220240649367
|
22/02/2024
|
Rajesh Perhat
|
1309004WL0025520
|
Rajesh Perhat
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001313
|
|
Rajesh Perhat
|
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/340
(MANDHOL)
|
1309004142NRG24Z160220240649366
|
22/02/2024
|
Rajesh Perhat
|
1309004WL0025520
|
Rajesh Perhat
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001312
|
|
Rajesh Perhat
|
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/4
(MANDHOL)
|
1309004142NRG24Z080220240629537
|
22/02/2024
|
Mithera Devi
|
1309004WL0024867
|
Mithera Devi
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001325
|
|
Mithera Devi
|
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/7
(MANDHOL)
|
1309004142NRG24Z080220240629538
|
22/02/2024
|
Bhadur Singh
|
1309004WL0024867
|
Bhadur Singh
|
00415
|
SBIN0006780
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889001327
|
|
Bhadur Singh
|
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/76
(MANDHOL)
|
1309004142NRG24Z080220240629535
|
22/02/2024
|
Basanti Devi
|
1309004WL0024867
|
Basanti Devi
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001324
|
|
Basanti Devi
|
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/76
(MANDHOL)
|
1309004142NRG24Z080220240629539
|
22/02/2024
|
Sushil Dharta
|
1309004WL0024867
|
Sushil Dharta
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001320
|
|
Sushil Dharta
|
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-142-01876100/290
(MANDHOL)
|
1309004142NRG24Z080220240629536
|
22/02/2024
|
Joginder Singh Thakur
|
1309004WL0024867
|
Joginder Singh Thakur
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001317
|
|
Joginder Singh Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/54
(GILTARI)
|
1309004127NRG24Z070220240625513
|
22/02/2024
|
Nitish kumar
|
1309004WL0024705
|
Nitish kumar
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889001329
|
|
Nitish kumar
|
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/73
(NAKRADI)
|
1309004254NRG24Z110220240637077
|
22/02/2024
|
Sundla Devi
|
1309004WL0025099
|
Sundla Devi
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001315
|
|
Sundla Devi
|
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/73
(NAKRADI)
|
1309004254NRG24Z110220240637076
|
22/02/2024
|
Sundla Devi
|
1309004WL0025099
|
Sundla Devi
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001314
|
|
Sundla Devi
|
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/81
(NAKRADI)
|
1309004144NRG24Z070220240624268
|
22/02/2024
|
Nainkali
|
1309004WL0024630
|
Nainkali
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889001328
|
|
Nainkali
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/180
(NAKRADI)
|
1309004254NRG24Z080220240629530
|
22/02/2024
|
Susheela
|
1309004WL0024866
|
Susheela
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001316
|
|
SUSHILA DO SANT RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/10
(GILTARI)
|
1309004127NRG24Z060220240621352
|
22/02/2024
|
Amar Nath
|
1309004WL0024516
|
Amar Nath
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001330
|
|
AMAR NATH
|
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/271
(JHALTA)
|
1309004133NRG24Z070220240626029
|
22/02/2024
|
Niraj chauhan
|
1309004WL0024721
|
Niraj chauhan
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001323
|
|
NIRAJ CHAUHAN
|
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/271
(JHALTA)
|
1309004133NRG24Z070220240626028
|
22/02/2024
|
Niraj chauhan
|
1309004WL0024721
|
Niraj chauhan
|
00462
|
UCBA0001381
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889001322
|
|
NIRAJ CHAUHAN
|
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/271
(JHALTA)
|
1309004133NRG24Z070220240626027
|
22/02/2024
|
Niraj chauhan
|
1309004WL0024721
|
Niraj chauhan
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001321
|
|
NIRAJ CHAUHAN
|
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/80
(JHALTA)
|
1309004133NRG24Z070220240626030
|
22/02/2024
|
Roshan Lal
|
1309004WL0024721
|
Roshan Lal
|
00462
|
UCBA0001381
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889001319
|
|
ROSHAN LAL SO MOTI RAM
|
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/343
(KUDDU)
|
1309004139NRG24Z080220240628734
|
22/02/2024
|
Sarita Devi
|
1309004WL0024835
|
Sarita Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001331
|
|
SARITA DEVI
|
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/343
(KUDDU)
|
1309004139NRG24Z080220240628733
|
22/02/2024
|
Sarita Devi
|
1309004WL0024835
|
Sarita Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001332
|
|
SARITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/166
(KUDDU)
|
1309004139NRG24Z140220240647275
|
22/02/2024
|
Vinod Kumar
|
1309004WL0025410
|
Vinod Kumar
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001334
|
|
VINOD
|
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/149
(SOLANG)
|
1309004000NRG24Z080220240628957
|
22/02/2024
|
Surender
|
1309004WL0024844
|
Surender
|
00462
|
UCBA0001407
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889001318
|
|
SURENDER SINGH
|
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/205
(SOLANG)
|
1309004160NRG24Z140220240647256
|
22/02/2024
|
Kapil
|
1309004WL0025408
|
Kapil
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001333
|
|
KAPIL CHAUHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/223
(JAI PIDI MATA)
|
1309004131NRG24Z160220240648428
|
22/02/2024
|
Ranjana
|
1309004WL0025483
|
Ranjana
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001337
|
|
RANJANA
|
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/136
(KOT KAYANA)
|
1309004138NRG24Z140220240645870
|
22/02/2024
|
Chaman Lal
|
1309004WL0025339
|
Chaman Lal
|
00462
|
UCBA0002336
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889001335
|
|
CHAMAN LAL
|
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/16
(PARALI)
|
1309004149NRG24Z070220240625347
|
22/02/2024
|
Rubdu Devi
|
1309004WL0024694
|
Rubdu Devi
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889001336
|
|
RUBADU DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12256
|
12256
|
|
|
|
|
|
|
|