|
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
|
Chauhara
|
HP-09-002-053-01933200/216
(SARI BASA)
|
1309002062NRG24Z030220240605852
|
03/02/2024
|
SANT RAM
|
1309002WL0024030
|
SANT RAM
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398602
|
|
SANT RAM
|
|
|
2
|
Chauhara
|
HP-09-002-053-01933200/361
(SARI BASA)
|
1309002062NRG24Z030220240605868
|
03/02/2024
|
SURAT RAM
|
1309002WL0024030
|
SURAT RAM
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398604
|
|
SURAT RAM
|
|
|
3
|
Chauhara
|
HP-09-002-053-01933200/76
(SARI BASA)
|
1309002062NRG24Z030220240605907
|
03/02/2024
|
PASMU NDEVI
|
1309002WL0024030
|
PASMU NDEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398601
|
|
PASMU NDEVI
|
|
|
4
|
Chauhara
|
HP-09-002-053-01933400/91
(SARI BASA)
|
1309002062NRG24Z030220240605934
|
03/02/2024
|
Hapinder
|
1309002WL0024030
|
Hapinder
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398603
|
|
Hapinder
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
5
|
Chauhara
|
HP-09-002-053-01933200/136
(SARI BASA)
|
1309002062NRG24Z030220240605836
|
03/02/2024
|
RUBI RAM
|
1309002WL0024030
|
RUBI RAM
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391039
|
|
RUBI RAM
|
|
|
6
|
Chauhara
|
HP-09-002-053-01933200/136
(SARI BASA)
|
1309002062NRG24Z030220240605838
|
03/02/2024
|
RUBI RAM
|
1309002WL0024030
|
RUBI RAM
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391040
|
|
RUBI RAM
|
|
|
7
|
Chauhara
|
HP-09-002-053-01933200/136
(SARI BASA)
|
1309002062NRG24Z030220240605839
|
03/02/2024
|
USHA DEVI
|
1309002WL0024030
|
USHA DEVI
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398664
|
|
USHA DEVI
|
|
|
8
|
Chauhara
|
HP-09-002-053-01933200/136
(SARI BASA)
|
1309002062NRG24Z030220240605837
|
03/02/2024
|
USHA DEVI
|
1309002WL0024030
|
USHA DEVI
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398665
|
|
USHA DEVI
|
|
|
9
|
Chauhara
|
HP-09-002-053-01933200/137
(SARI BASA)
|
1309002062NRG24Z030220240605840
|
03/02/2024
|
MUNI DEVI
|
1309002WL0024030
|
MUNI DEVI
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398652
|
|
MUNI DEVI
|
|
|
10
|
Chauhara
|
HP-09-002-053-01933200/194
(SARI BASA)
|
1309002062NRG24Z030220240605847
|
03/02/2024
|
DINA DEVI
|
1309002WL0024030
|
DINA DEVI
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398647
|
|
DINA DEVI
|
|
|
11
|
Chauhara
|
HP-09-002-053-01933200/194
(SARI BASA)
|
1309002062NRG24Z030220240605848
|
03/02/2024
|
DINA DEVI
|
1309002WL0024030
|
DINA DEVI
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398649
|
|
DINA DEVI
|
|
|
12
|
Chauhara
|
HP-09-002-053-01933200/194
(SARI BASA)
|
1309002062NRG24Z030220240605849
|
03/02/2024
|
DINA DEVI
|
1309002WL0024030
|
DINA DEVI
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398648
|
|
DINA DEVI
|
|
|
13
|
Chauhara
|
HP-09-002-053-01933200/284
(SARI BASA)
|
1309002062NRG24Z030220240605860
|
03/02/2024
|
USHA DEVI
|
1309002WL0024030
|
USHA DEVI
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398673
|
|
USHA DEVI
|
|
|
14
|
Chauhara
|
HP-09-002-053-01933200/284
(SARI BASA)
|
1309002062NRG24Z030220240605862
|
03/02/2024
|
USHA DEVI
|
1309002WL0024030
|
USHA DEVI
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398674
|
|
USHA DEVI
|
|
|
15
|
Chauhara
|
HP-09-002-053-01933200/285
(SARI BASA)
|
1309002062NRG24Z030220240605864
|
03/02/2024
|
PYARI DEVI
|
1309002WL0024030
|
PYARI DEVI
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391046
|
|
PYARI DEVI
|
|
|
16
|
Chauhara
|
HP-09-002-053-01933200/363
(SARI BASA)
|
1309002062NRG24Z030220240605869
|
03/02/2024
|
DARA SINGH
|
1309002WL0024030
|
DARA SINGH
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398610
|
|
DARA SINGH
|
|
|
17
|
Chauhara
|
HP-09-002-053-01933200/364
(SARI BASA)
|
1309002062NRG24Z030220240605870
|
03/02/2024
|
CHHUNGAL
|
1309002WL0024030
|
CHHUNGAL
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398616
|
|
CHHUNGAL
|
|
|
18
|
Chauhara
|
HP-09-002-053-01933200/422
(SARI BASA)
|
1309002062NRG24Z030220240605872
|
03/02/2024
|
Kadmani
|
1309002WL0024030
|
Kadmani
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398609
|
|
Kadmani
|
|
|
19
|
Chauhara
|
HP-09-002-053-01933200/422
(SARI BASA)
|
1309002062NRG24Z030220240605871
|
03/02/2024
|
Sidhu Mal
|
1309002WL0024030
|
Sidhu Mal
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398605
|
|
Sidhu Mal
|
|
|
20
|
Chauhara
|
HP-09-002-053-01933200/425
(SARI BASA)
|
1309002062NRG24Z030220240605875
|
03/02/2024
|
Ninda Devi
|
1309002WL0024030
|
Ninda Devi
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398650
|
|
Ninda Devi
|
|
|
21
|
Chauhara
|
HP-09-002-053-01933200/587
(SARI BASA)
|
1309002062NRG24Z030220240605877
|
03/02/2024
|
Chunu
|
1309002WL0024030
|
Chunu
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391044
|
|
Chunu
|
|
|
22
|
Chauhara
|
HP-09-002-053-01933200/597
(SARI BASA)
|
1309002062NRG24Z030220240605878
|
03/02/2024
|
Amir Chand
|
1309002WL0024030
|
Amir Chand
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398663
|
|
Amir Chand
|
|
|
23
|
Chauhara
|
HP-09-002-053-01933200/597
(SARI BASA)
|
1309002062NRG24Z030220240605879
|
03/02/2024
|
Sunita Devi
|
1309002WL0024030
|
Sunita Devi
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398658
|
|
Sunita Devi
|
|
|
24
|
Chauhara
|
HP-09-002-053-01933200/667
(SARI BASA)
|
1309002062NRG24Z030220240605881
|
03/02/2024
|
Sanjay Kumar
|
1309002WL0024030
|
Sanjay Kumar
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391043
|
|
Sanjay Kumar
|
|
|
25
|
Chauhara
|
HP-09-002-053-01933200/667
(SARI BASA)
|
1309002062NRG24Z030220240605882
|
03/02/2024
|
Sanjay Kumar
|
1309002WL0024030
|
Sanjay Kumar
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391042
|
|
Sanjay Kumar
|
|
|
26
|
Chauhara
|
HP-09-002-053-01933200/667
(SARI BASA)
|
1309002062NRG24Z030220240605883
|
03/02/2024
|
Savita Devi
|
1309002WL0024030
|
Savita Devi
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391041
|
|
Savita Devi
|
|
|
27
|
Chauhara
|
HP-09-002-053-01933200/671
(SARI BASA)
|
1309002062NRG24Z030220240605884
|
03/02/2024
|
Pooja
|
1309002WL0024030
|
Pooja
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398662
|
|
Pooja
|
|
|
28
|
Chauhara
|
HP-09-002-053-01933200/678
(SARI BASA)
|
1309002062NRG24Z030220240605886
|
03/02/2024
|
Krishan Chand
|
1309002WL0024030
|
Krishan Chand
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398608
|
|
Krishan Chand
|
|
|
29
|
Chauhara
|
HP-09-002-053-01933200/682
(SARI BASA)
|
1309002062NRG24Z030220240605888
|
03/02/2024
|
Manita
|
1309002WL0024030
|
Manita
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398613
|
|
Manita
|
|
|
30
|
Chauhara
|
HP-09-002-053-01933200/682
(SARI BASA)
|
1309002062NRG24Z030220240605889
|
03/02/2024
|
Manita
|
1309002WL0024030
|
Manita
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398615
|
|
Manita
|
|
|
31
|
Chauhara
|
HP-09-002-053-01933200/682
(SARI BASA)
|
1309002062NRG24Z030220240605890
|
03/02/2024
|
Sanjeev
|
1309002WL0024030
|
Sanjeev
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398612
|
|
Sanjeev
|
|
|
32
|
Chauhara
|
HP-09-002-053-01933200/682
(SARI BASA)
|
1309002062NRG24Z030220240605887
|
03/02/2024
|
Sanjeev
|
1309002WL0024030
|
Sanjeev
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398614
|
|
Sanjeev
|
|
|
33
|
Chauhara
|
HP-09-002-053-01933200/691
(SARI BASA)
|
1309002062NRG24Z030220240605891
|
03/02/2024
|
Nitu Ram
|
1309002WL0024030
|
Nitu Ram
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391038
|
|
Nitu Ram
|
|
|
34
|
Chauhara
|
HP-09-002-053-01933200/692
(SARI BASA)
|
1309002062NRG24Z030220240605892
|
03/02/2024
|
Bitamber
|
1309002WL0024030
|
Bitamber
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398607
|
|
Bitamber
|
|
|
35
|
Chauhara
|
HP-09-002-053-01933200/692
(SARI BASA)
|
1309002062NRG24Z030220240605893
|
03/02/2024
|
Bitamber
|
1309002WL0024030
|
Bitamber
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398606
|
|
Bitamber
|
|
|
36
|
Chauhara
|
HP-09-002-053-01933200/692
(SARI BASA)
|
1309002062NRG24Z030220240605894
|
03/02/2024
|
Kusum Lata
|
1309002WL0024030
|
Kusum Lata
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398675
|
|
Kusum Lata
|
|
|
37
|
Chauhara
|
HP-09-002-053-01933200/692
(SARI BASA)
|
1309002062NRG24Z030220240605895
|
03/02/2024
|
Kusum Lata
|
1309002WL0024030
|
Kusum Lata
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398676
|
|
Kusum Lata
|
|
|
38
|
Chauhara
|
HP-09-002-053-01933200/698
(SARI BASA)
|
1309002062NRG24Z030220240605896
|
03/02/2024
|
Manish Kumar
|
1309002WL0024030
|
Manish Kumar
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398655
|
|
Manish Kumar
|
|
|
39
|
Chauhara
|
HP-09-002-053-01933200/715
(SARI BASA)
|
1309002062NRG24Z030220240605897
|
03/02/2024
|
Brij Lal
|
1309002WL0024030
|
Brij Lal
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398660
|
|
Brij Lal
|
|
|
40
|
Chauhara
|
HP-09-002-053-01933200/715
(SARI BASA)
|
1309002062NRG24Z030220240605899
|
03/02/2024
|
Brij Lal
|
1309002WL0024030
|
Brij Lal
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398661
|
|
Brij Lal
|
|
|
41
|
Chauhara
|
HP-09-002-053-01933200/75
(SARI BASA)
|
1309002062NRG24Z030220240605905
|
03/02/2024
|
KUNAUTU
|
1309002WL0024030
|
KUNAUTU
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398611
|
|
KUNAUTU
|
|
|
42
|
Chauhara
|
HP-09-002-053-01933300/139
(SARI BASA)
|
1309002062NRG24Z030220240605911
|
03/02/2024
|
Kishori Lal
|
1309002WL0024030
|
Kishori Lal
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398651
|
|
Kishori Lal
|
|
|
43
|
Chauhara
|
HP-09-002-053-01933300/172
(SARI BASA)
|
1309002062NRG24Z030220240605914
|
03/02/2024
|
Sunil
|
1309002WL0024030
|
Sunil
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398659
|
|
Sunil
|
|
|
44
|
Chauhara
|
HP-09-002-053-01933300/173
(SARI BASA)
|
1309002062NRG24Z030220240605915
|
03/02/2024
|
Sarita
|
1309002WL0024030
|
Sarita
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391045
|
|
Sarita
|
|
|
45
|
Chauhara
|
HP-09-002-053-01933400/82
(SARI BASA)
|
1309002062NRG24Z030220240605923
|
03/02/2024
|
Anup Kumar
|
1309002WL0024030
|
Anup Kumar
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398672
|
|
Anup Kumar
|
|
|
46
|
Chauhara
|
HP-09-002-053-01933400/82
(SARI BASA)
|
1309002062NRG24Z030220240605924
|
03/02/2024
|
Anup Kumar
|
1309002WL0024030
|
Anup Kumar
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398671
|
|
Anup Kumar
|
|
|
47
|
Chauhara
|
HP-09-002-053-01933400/82
(SARI BASA)
|
1309002062NRG24Z030220240605921
|
03/02/2024
|
Brij Bala
|
1309002WL0024030
|
Brij Bala
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398668
|
|
Brij Bala
|
|
|
48
|
Chauhara
|
HP-09-002-053-01933400/82
(SARI BASA)
|
1309002062NRG24Z030220240605922
|
03/02/2024
|
Brij Bala
|
1309002WL0024030
|
Brij Bala
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398669
|
|
Brij Bala
|
|
|
49
|
Chauhara
|
HP-09-002-053-01933400/827
(SARI BASA)
|
1309002062NRG24Z030220240605927
|
03/02/2024
|
Sushant
|
1309002WL0024030
|
Sushant
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391050
|
|
Sushant
|
|
|
50
|
Chauhara
|
HP-09-002-053-01933400/86
(SARI BASA)
|
1309002062NRG24Z030220240605928
|
03/02/2024
|
Sachin Singh
|
1309002WL0024030
|
Sachin Singh
|
00354
|
PUNB0869800
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N022400197851
|
No Such Account
|
|
|
|
51
|
Chauhara
|
HP-09-002-053-01933400/90
(SARI BASA)
|
1309002062NRG24Z030220240605931
|
03/02/2024
|
BHAG CHAND
|
1309002WL0024030
|
BHAG CHAND
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398670
|
|
BHAG CHAND
|
|
|
52
|
Chauhara
|
HP-09-002-053-01933400/91
(SARI BASA)
|
1309002062NRG24Z030220240605933
|
03/02/2024
|
GUDI DEVI
|
1309002WL0024030
|
GUDI DEVI
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398677
|
|
GUDI DEVI
|
|
|
53
|
Chauhara
|
HP-09-002-053-01933400/92
(SARI BASA)
|
1309002062NRG24Z030220240605935
|
03/02/2024
|
AMIR CHAND
|
1309002WL0024030
|
AMIR CHAND
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398657
|
|
AMIR CHAND
|
|
|
54
|
Chauhara
|
HP-09-002-053-01933400/92
(SARI BASA)
|
1309002062NRG24Z030220240605936
|
03/02/2024
|
AMIR CHAND
|
1309002WL0024030
|
AMIR CHAND
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398656
|
|
AMIR CHAND
|
|
|
55
|
Chauhara
|
HP-09-002-053-01933400/93
(SARI BASA)
|
1309002062NRG24Z030220240605939
|
03/02/2024
|
Babita Devi
|
1309002WL0024030
|
Babita Devi
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398666
|
|
Babita Devi
|
|
|
56
|
Chauhara
|
HP-09-002-053-01933400/93
(SARI BASA)
|
1309002062NRG24Z030220240605940
|
03/02/2024
|
Babita Devi
|
1309002WL0024030
|
Babita Devi
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398667
|
|
Babita Devi
|
|
|
57
|
Chauhara
|
HP-09-002-053-01933400/97
(SARI BASA)
|
1309002062NRG24Z030220240605944
|
03/02/2024
|
DES RAJ
|
1309002WL0024030
|
DES RAJ
|
00354
|
PUNB0869800
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N022400197852
|
No Such Account
|
|
|
|
58
|
Chauhara
|
HP-09-002-053-01933400/97
(SARI BASA)
|
1309002062NRG24Z030220240605945
|
03/02/2024
|
DES RAJ
|
1309002WL0024030
|
DES RAJ
|
00354
|
PUNB0869800
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N022400197853
|
No Such Account
|
|
|
|
59
|
Chauhara
|
HP-09-002-053-01933400/97
(SARI BASA)
|
1309002062NRG24Z030220240605946
|
03/02/2024
|
KALA VATI
|
1309002WL0024030
|
KALA VATI
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398654
|
|
KALA VATI
|
|
|
60
|
Chauhara
|
HP-09-002-053-01933400/97
(SARI BASA)
|
1309002062NRG24Z030220240605947
|
03/02/2024
|
KALA VATI
|
1309002WL0024030
|
KALA VATI
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398653
|
|
KALA VATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
61
|
Chauhara
|
HP-09-002-053-01933200/79
(SARI BASA)
|
1309002062NRG24Z030220240605908
|
03/02/2024
|
SUNIL KUMAR
|
1309002WL0024030
|
SUNIL KUMAR
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391052
|
|
SUNIL KUMAR
|
|
|
62
|
Chauhara
|
HP-09-002-053-01933400/93
(SARI BASA)
|
1309002062NRG24Z030220240605941
|
03/02/2024
|
Sikender
|
1309002WL0024030
|
Sikender
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391051
|
|
Sikender
|
|
|
63
|
Chauhara
|
HP-09-002-053-01933400/99
(SARI BASA)
|
1309002062NRG24Z030220240605949
|
03/02/2024
|
Shubham
|
1309002WL0024030
|
Shubham
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391053
|
|
Shubham
|
|
|
64
|
Chauhara
|
HP-09-002-053-01933400/99
(SARI BASA)
|
1309002062NRG24Z030220240605950
|
03/02/2024
|
Shubham
|
1309002WL0024030
|
Shubham
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391054
|
|
Shubham
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
65
|
Chauhara
|
HP-09-002-053-01933200/290
(SARI BASA)
|
1309002062NRG24Z030220240605867
|
03/02/2024
|
Shisham Devi
|
1309002WL0024030
|
Shisham Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391057
|
|
ANKUSH KUMAR
|
|
|
66
|
Chauhara
|
HP-09-002-053-01933200/587
(SARI BASA)
|
1309002062NRG24Z030220240605876
|
03/02/2024
|
Guddu Ram
|
1309002WL0024030
|
Guddu Ram
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391056
|
|
GUDDU RAM
|
|
|
67
|
Chauhara
|
HP-09-002-053-01933400/99
(SARI BASA)
|
1309002062NRG24Z030220240605948
|
03/02/2024
|
Saroj
|
1309002WL0024030
|
Saroj
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091391055
|
|
SAROJANI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15008
|
15008
|
|
|
|
|
|
|
|