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
|
BANGANA
|
HP-12-002-082-01121600/110 (RAIPUR)
|
1312002082NRG24Z180920230125756
|
18/09/2023
|
Mrs.KASHMIRI DEVI
|
1312002082WL005685
|
Mrs.KASHMIRI DEVI
|
00224
|
KACE0000055
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
2
|
BANGANA
|
HP-12-002-082-01121600/22 (RAIPUR)
|
1312002082NRG24Z180920230125758
|
18/09/2023
|
ANUP KUMAR
|
1312002082WL005685
|
ANUP KUMAR
|
00224
|
KACE0000055
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
3
|
BANGANA
|
HP-12-002-082-01121600/285 (RAIPUR)
|
1312002082NRG24Z180920230125803
|
18/09/2023
|
SOMA DEVI
|
1312002082WL005686
|
SOMA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
4
|
BANGANA
|
HP-12-002-082-01121600/303 (RAIPUR)
|
1312002082NRG24Z180920230125804
|
18/09/2023
|
KIRAN BALA
|
1312002082WL005686
|
KIRAN BALA
|
00224
|
KACE0000055
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
5
|
BANGANA
|
HP-12-002-082-01121600/304 (RAIPUR)
|
1312002082NRG24Z180920230125805
|
18/09/2023
|
SURENDRA DEVI
|
1312002082WL005686
|
SURENDRA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
6
|
BANGANA
|
HP-12-002-082-01121600/334 (RAIPUR)
|
1312002082NRG24Z180920230125807
|
18/09/2023
|
ANITA DEVI
|
1312002082WL005686
|
ANITA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
7
|
BANGANA
|
HP-12-002-082-01121600/334 (RAIPUR)
|
1312002082NRG24Z180920230125806
|
18/09/2023
|
KULDEEP KUMAR
|
1312002082WL005686
|
KULDEEP KUMAR
|
00224
|
KACE0000055
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
8
|
BANGANA
|
HP-12-002-082-01121600/409 (RAIPUR)
|
1312002082NRG24Z180920230125761
|
18/09/2023
|
ANTRO DEVI
|
1312002082WL005685
|
ANTRO DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
9
|
BANGANA
|
HP-12-002-082-01121600/416 (RAIPUR)
|
1312002082NRG24Z180920230125762
|
18/09/2023
|
AMITA KUMARI
|
1312002082WL005685
|
AMITA KUMARI
|
00224
|
KACE0000055
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
10
|
BANGANA
|
HP-12-002-082-01121600/424 (RAIPUR)
|
1312002082NRG24Z180920230125763
|
18/09/2023
|
SUMANA DEVI
|
1312002082WL005685
|
SUMANA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
11
|
BANGANA
|
HP-12-002-082-01121600/55 (RAIPUR)
|
1312002082NRG24Z180920230125766
|
18/09/2023
|
TARA DEVI
|
1312002082WL005685
|
TARA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
12
|
BANGANA
|
HP-12-002-082-01121600/624 (RAIPUR)
|
1312002082NRG24Z180920230125767
|
18/09/2023
|
Leela Devi
|
1312002082WL005685
|
Leela Devi
|
00224
|
KACE0000055
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
13
|
BANGANA
|
HP-12-002-089-01169900/133 (THAHRA)
|
1312002082NRG24Z180920230125771
|
18/09/2023
|
SHAKUNTLA DEVI
|
1312002082WL005685
|
SHAKUNTLA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
14
|
BANGANA
|
HP-12-002-089-01169900/186 (THAHRA)
|
1312002082NRG24Z180920230125772
|
18/09/2023
|
NIRMALA DEVI
|
1312002082WL005685
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
15
|
BANGANA
|
HP-12-002-089-01169900/425 (THAHRA)
|
1312002082NRG24Z180920230125774
|
18/09/2023
|
ASHA DEVI
|
1312002082WL005685
|
ASHA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
16
|
BANGANA
|
HP-12-002-089-01169900/549 (THAHRA)
|
1312002082NRG24Z180920230125777
|
18/09/2023
|
JASWANT SINGH
|
1312002082WL005685
|
JASWANT SINGH
|
00224
|
KACE0000055
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
17
|
BANGANA
|
HP-12-002-072-01147500/263 (JOL)
|
1312002072NRG24Z180920230125626
|
18/09/2023
|
Bmla devi
|
1312002072WL005675
|
Bmla devi
|
00354
|
PUNB0144400
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
18
|
BANGANA
|
HP-12-002-072-01147500/323 (JOL)
|
1312002072NRG24Z180920230125627
|
18/09/2023
|
Raksha Devi
|
1312002072WL005675
|
Raksha Devi
|
00354
|
PUNB0144400
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
19
|
BANGANA
|
HP-12-002-072-01147500/488 (JOL)
|
1312002072NRG24Z180920230125628
|
18/09/2023
|
santosh kumari
|
1312002072WL005675
|
santosh kumari
|
00354
|
PUNB0144400
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
20
|
BANGANA
|
HP-12-002-072-01147500/71 (JOL)
|
1312002072NRG24Z180920230125629
|
18/09/2023
|
Aruna Kumari
|
1312002072WL005675
|
Aruna Kumari
|
00354
|
PUNB0144400
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
21
|
BANGANA
|
HP-12-002-072-01148100/460 (JOL)
|
1312002072NRG24Z180920230125648
|
18/09/2023
|
MANJU BALA
|
1312002072WL005676
|
MANJU BALA
|
00354
|
PUNB0144400
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-062-01165000/151 (CHAPROH KALAN)
|
1312002062NRG24Z180920230126454
|
18/09/2023
|
MANJEET KUMARI
|
1312002062WL005723
|
MANJEET KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
23
|
BANGANA
|
HP-12-002-062-01165200/114-A (CHAPROH KALAN)
|
1312002062NRG24Z180920230126455
|
18/09/2023
|
MAYA DEVI
|
1312002062WL005723
|
MAYA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
24
|
BANGANA
|
HP-12-002-062-01165200/117 (CHAPROH KALAN)
|
1312002062NRG24Z180920230126456
|
18/09/2023
|
BIMLA DEVI
|
1312002062WL005723
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
25
|
BANGANA
|
HP-12-002-062-01165200/133 (CHAPROH KALAN)
|
1312002062NRG24Z180920230126458
|
18/09/2023
|
MADHU BALA
|
1312002062WL005723
|
MADHU BALA
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
26
|
BANGANA
|
HP-12-002-062-01165200/133 (CHAPROH KALAN)
|
1312002062NRG24Z180920230126457
|
18/09/2023
|
RAJ SINGH
|
1312002062WL005723
|
RAJ SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
27
|
BANGANA
|
HP-12-002-062-01165200/23 (CHAPROH KALAN)
|
1312002062NRG24Z180920230126459
|
18/09/2023
|
JAGAN NATH
|
1312002062WL005723
|
JAGAN NATH
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
28
|
BANGANA
|
HP-12-002-062-01165200/27 (CHAPROH KALAN)
|
1312002062NRG24Z180920230126460
|
18/09/2023
|
RAJINDER SINGH
|
1312002062WL005723
|
RAJINDER SINGH
|
00354
|
PUNB0172300
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
29
|
BANGANA
|
HP-12-002-062-01165200/320 (CHAPROH KALAN)
|
1312002062NRG24Z180920230126461
|
18/09/2023
|
RAM ASRI
|
1312002062WL005723
|
RAM ASRI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
30
|
BANGANA
|
HP-12-002-062-01165200/42 (CHAPROH KALAN)
|
1312002062NRG24Z180920230126463
|
18/09/2023
|
Bandana Devi
|
1312002062WL005723
|
Bandana Devi
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
31
|
BANGANA
|
HP-12-002-062-01165200/46 (CHAPROH KALAN)
|
1312002062NRG24Z180920230126464
|
18/09/2023
|
BIASA DEVI
|
1312002062WL005723
|
BIASA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
32
|
BANGANA
|
HP-12-002-062-01165200/63 (CHAPROH KALAN)
|
1312002062NRG24Z180920230126465
|
18/09/2023
|
PARMILA DEVI
|
1312002062WL005723
|
PARMILA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
33
|
BANGANA
|
HP-12-002-062-01165200/66 (CHAPROH KALAN)
|
1312002062NRG24Z180920230126466
|
18/09/2023
|
RAM SINGH
|
1312002062WL005723
|
RAM SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
34
|
BANGANA
|
HP-12-002-062-01165200/92 (CHAPROH KALAN)
|
1312002062NRG24Z180920230126469
|
18/09/2023
|
RASALO DEVI
|
1312002062WL005723
|
RASALO DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
35
|
BANGANA
|
HP-12-002-062-01165200/93 (CHAPROH KALAN)
|
1312002062NRG24Z180920230126470
|
18/09/2023
|
KANTA DEVI
|
1312002062WL005723
|
KANTA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
36
|
BANGANA
|
HP-12-002-076-01168200/28 (MANDLI)
|
1312002000NRG24Z180920230126714
|
18/09/2023
|
RAJO DEVI
|
1312002WL005737
|
RAJO DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
37
|
BANGANA
|
HP-12-002-076-01168200/504 (MANDLI)
|
1312002000NRG24Z180920230126715
|
18/09/2023
|
KAUSHALYA DEVI
|
1312002WL005737
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
38
|
BANGANA
|
HP-12-002-076-01168200/515 (MANDLI)
|
1312002000NRG24Z180920230126716
|
18/09/2023
|
LAXMI DEVI
|
1312002WL005737
|
LAXMI DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
39
|
BANGANA
|
HP-12-002-076-01168200/90 (MANDLI)
|
1312002000NRG24Z180920230126717
|
18/09/2023
|
RAM ASRI
|
1312002WL005737
|
RAM ASRI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
40
|
BANGANA
|
HP-12-002-076-01168600/374 (MANDLI)
|
1312002000NRG24Z180920230126718
|
18/09/2023
|
BIMLA DEVI
|
1312002WL005737
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
41
|
BANGANA
|
HP-12-002-082-01121600/102 (RAIPUR)
|
1312002082NRG24Z180920230125755
|
18/09/2023
|
KIRNA DEVI
|
1312002082WL005685
|
KIRNA DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
42
|
BANGANA
|
HP-12-002-082-01121600/274-A (RAIPUR)
|
1312002082NRG24Z180920230125759
|
18/09/2023
|
RAJNI DEVI
|
1312002082WL005685
|
RAJNI DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
43
|
BANGANA
|
HP-12-002-082-01121600/316-A (RAIPUR)
|
1312002082NRG24Z180920230125760
|
18/09/2023
|
SUMAN KUMAR
|
1312002082WL005685
|
SUMAN KUMAR
|
00354
|
PUNB0213600
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
44
|
BANGANA
|
HP-12-002-082-01121600/367 (RAIPUR)
|
1312002082NRG24Z180920230125808
|
18/09/2023
|
AMREEK SINGH
|
1312002082WL005686
|
AMREEK SINGH
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
45
|
BANGANA
|
HP-12-002-082-01121600/428 (RAIPUR)
|
1312002082NRG24Z180920230125810
|
18/09/2023
|
JOGINDER SINGH
|
1312002082WL005686
|
JOGINDER SINGH
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
46
|
BANGANA
|
HP-12-002-082-01121600/428 (RAIPUR)
|
1312002082NRG24Z180920230125811
|
18/09/2023
|
URMILA DEVI
|
1312002082WL005686
|
URMILA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
47
|
BANGANA
|
HP-12-002-082-01121600/429 (RAIPUR)
|
1312002082NRG24Z180920230125812
|
18/09/2023
|
ATUL DHILLON
|
1312002082WL005686
|
ATUL DHILLON
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
48
|
BANGANA
|
HP-12-002-082-01121600/484 (RAIPUR)
|
1312002082NRG24Z180920230125764
|
18/09/2023
|
ANURADHA
|
1312002082WL005685
|
ANURADHA
|
00354
|
PUNB0213600
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
49
|
BANGANA
|
HP-12-002-082-01121600/488 (RAIPUR)
|
1312002082NRG24Z180920230125816
|
18/09/2023
|
RANJITA DEVI
|
1312002082WL005686
|
RANJITA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
50
|
BANGANA
|
HP-12-002-082-01121600/540 (RAIPUR)
|
1312002082NRG24Z180920230125765
|
18/09/2023
|
KAMLA DEVI
|
1312002082WL005685
|
KAMLA DEVI
|
00354
|
PUNB0213600
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
51
|
BANGANA
|
HP-12-002-082-01121600/632 (RAIPUR)
|
1312002082NRG24Z180920230125819
|
18/09/2023
|
Sushma Devi
|
1312002082WL005686
|
Sushma Devi
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
52
|
BANGANA
|
HP-12-002-082-01121600/676 (RAIPUR)
|
1312002082NRG24Z180920230125768
|
18/09/2023
|
Neelam Kumari
|
1312002082WL005685
|
Neelam Kumari
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
53
|
BANGANA
|
HP-12-002-082-01121600/676 (RAIPUR)
|
1312002082NRG24Z180920230125769
|
18/09/2023
|
SUNEEL KUMAR
|
1312002082WL005685
|
SUNEEL KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
54
|
BANGANA
|
HP-12-002-082-01121600/696 (RAIPUR)
|
1312002082NRG24Z180920230125770
|
18/09/2023
|
AMAR NATH
|
1312002082WL005685
|
AMAR NATH
|
00354
|
PUNB0213600
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
55
|
BANGANA
|
HP-12-002-089-01169900/218 (THAHRA)
|
1312002082NRG24Z180920230125773
|
18/09/2023
|
KAMALESH KUMARI
|
1312002082WL005685
|
KAMALESH KUMARI
|
00354
|
PUNB0213600
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
56
|
BANGANA
|
HP-12-002-089-01169900/433 (THAHRA)
|
1312002082NRG24Z180920230125775
|
18/09/2023
|
PARMLA DEVI
|
1312002082WL005685
|
PARMLA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
57
|
BANGANA
|
HP-12-002-089-01169900/443 (THAHRA)
|
1312002082NRG24Z180920230125776
|
18/09/2023
|
VISHESH KUMAR
|
1312002082WL005685
|
VISHESH KUMAR
|
00354
|
PUNB0213600
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
58
|
BANGANA
|
HP-12-002-089-01169900/549 (THAHRA)
|
1312002082NRG24Z180920230125778
|
18/09/2023
|
RAJANI DEVI
|
1312002082WL005685
|
RAJANI DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
59
|
BANGANA
|
HP-12-002-089-01169900/742 (THAHRA)
|
1312002082NRG24Z180920230125779
|
18/09/2023
|
DEEPIKA MANKOTIYA
|
1312002082WL005685
|
DEEPIKA MANKOTIYA
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
60
|
BANGANA
|
HP-12-002-067-01161800/197 (DIHAR)
|
1312002000NRG24Z170920230125253
|
18/09/2023
|
ANITA
|
1312002WL005663
|
ANITA
|
00354
|
PUNB0225000
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
61
|
BANGANA
|
HP-12-002-067-01161900/141 (DIHAR)
|
1312002000NRG24Z170920230125257
|
18/09/2023
|
ANIL KUMAR
|
1312002WL005663
|
ANIL KUMAR
|
00354
|
PUNB0225000
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
62
|
BANGANA
|
HP-12-002-067-01161900/141 (DIHAR)
|
1312002000NRG24Z170920230125256
|
18/09/2023
|
PINKI DEVI
|
1312002WL005663
|
PINKI DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
63
|
BANGANA
|
HP-12-002-067-01161900/56 (DIHAR)
|
1312002000NRG24Z170920230125263
|
18/09/2023
|
PINKI DEVI
|
1312002WL005663
|
PINKI DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
64
|
BANGANA
|
HP-12-002-067-01161900/66 (DIHAR)
|
1312002000NRG24Z170920230125264
|
18/09/2023
|
MUKHTIARI DEVI
|
1312002WL005663
|
MUKHTIARI DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11936
|
11936
|
|
|
|
|
|
|
|