|
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
|
Bhawarna
|
HP-04-002-093-00496700/58
(RAMEHAD)
|
1304002000NRG23310520220046338
|
01/06/2022
|
Kushma Devi
|
1304002WL004138
|
Kushma Devi
|
00078
|
CNRB0002061
|
2030
|
2030
|
Processed
|
04/06/2022
|
|
1953387888
|
|
KushmaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
Bhawarna
|
HP-04-002-069-00497100/124
(DEHAN)
|
1304002000NRG23310520220046299
|
01/06/2022
|
Smt. Babita Devi
|
1304002WL004133
|
Smt. Babita Devi
|
00078
|
CNRB0002065
|
2233
|
2233
|
Processed
|
04/06/2022
|
|
1953387887
|
|
Smt.BabitaDevi
|
()
|
|
3
|
Bhawarna
|
HP-04-002-069-00497100/371
(DEHAN)
|
1304002000NRG23310520220046303
|
01/06/2022
|
Chandani Sharma
|
1304002WL004133
|
Chandani Sharma
|
00078
|
CNRB0002065
|
2233
|
2233
|
Processed
|
04/06/2022
|
|
1953387886
|
|
ChandaniSharma
|
()
|
|
4
|
Bhawarna
|
HP-04-002-093-00496700/398
(RAMEHAD)
|
1304002000NRG23310520220046333
|
01/06/2022
|
Guddi
|
1304002WL004138
|
Guddi
|
00078
|
CNRB0002065
|
2030
|
2030
|
Processed
|
04/06/2022
|
|
1953387900
|
|
Guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
5
|
Bhawarna
|
HP-04-002-065-00516200/175
(CHANDPUR)
|
1304002065NRG23310520220046282
|
01/06/2022
|
Rajni Devi
|
1304002065WL004131
|
Rajni Devi
|
00078
|
CNRB0003030
|
2030
|
2030
|
Processed
|
04/06/2022
|
|
1953387901
|
|
RajniDevi
|
()
|
|
6
|
Bhawarna
|
HP-04-002-087-00517300/354
()
|
1304002102NRG23010620220047383
|
01/06/2022
|
ASHA DEVI
|
1304002102WL004209
|
ASHA DEVI
|
00078
|
CNRB0003030
|
609
|
609
|
Processed
|
04/06/2022
|
|
1953387902
|
|
ASHADEVI
|
()
|
|
7
|
Bhawarna
|
HP-04-002-087-00517300/9
()
|
1304002102NRG23010620220047386
|
01/06/2022
|
Mthri Devi
|
1304002102WL004209
|
Mthri Devi
|
00078
|
CNRB0003030
|
609
|
609
|
Processed
|
04/06/2022
|
|
1953387885
|
|
MthriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
8
|
Bhawarna
|
HP-04-002-094-00491400/225
(SALOH)
|
1304002094NRG23310520220046124
|
01/06/2022
|
Vinta Devi
|
1304002094WL004118
|
Vinta Devi
|
00078
|
CNRB0005382
|
2233
|
2233
|
Processed
|
04/06/2022
|
|
1953387882
|
|
VintaDevi
|
()
|
|
9
|
Bhawarna
|
HP-04-002-094-00491500/342
(SALOH)
|
1304002094NRG23310520220046129
|
01/06/2022
|
Bandana Devi
|
1304002094WL004118
|
Bandana Devi
|
00078
|
CNRB0005382
|
2030
|
2030
|
Processed
|
04/06/2022
|
|
1953387883
|
|
BandanaDevi
|
()
|
|
10
|
Bhawarna
|
HP-04-002-094-00491500/408
(SALOH)
|
1304002094NRG23310520220046130
|
01/06/2022
|
GEETA DEVI
|
1304002094WL004118
|
GEETA DEVI
|
00078
|
CNRB0005382
|
2233
|
2233
|
Processed
|
04/06/2022
|
|
1953387884
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
11
|
Bhawarna
|
HP-04-002-075-00512600/179
(GHADH)
|
1304002000NRG23310520220046306
|
01/06/2022
|
Bidhu Ram
|
1304002WL004134
|
Bidhu Ram
|
00089
|
CBIN0281569
|
2544
|
2544
|
Processed
|
04/06/2022
|
|
1953387894
|
|
BidhuRam
|
()
|
|
12
|
Bhawarna
|
HP-04-002-075-00512600/2
(GHADH)
|
1304002000NRG23310520220046307
|
01/06/2022
|
KARTAR SINGH
|
1304002WL004134
|
KARTAR SINGH
|
00089
|
CBIN0281569
|
2544
|
2544
|
Processed
|
04/06/2022
|
|
1953387898
|
|
KARTARSINGH
|
()
|
|
13
|
Bhawarna
|
HP-04-002-081-00507200/173
(KASBA JUGEHAR)
|
1304002081NRG23010620220047033
|
01/06/2022
|
Maya Devi
|
1304002081WL004179
|
Maya Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1953387895
|
|
MayaDevi
|
()
|
|
14
|
Bhawarna
|
HP-04-002-081-00507200/182
(KASBA JUGEHAR)
|
1304002081NRG23010620220047035
|
01/06/2022
|
Lata devi
|
1304002081WL004179
|
Lata devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1953387897
|
|
Latadevi
|
()
|
|
15
|
Bhawarna
|
HP-04-002-081-00507200/301
(KASBA JUGEHAR)
|
1304002081NRG23010620220047042
|
01/06/2022
|
Ravinder Kumar
|
1304002081WL004179
|
Ravinder Kumar
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1953387893
|
|
RavinderKumar
|
()
|
|
16
|
Bhawarna
|
HP-04-002-081-00507200/39
(KASBA JUGEHAR)
|
1304002081NRG23010620220047043
|
01/06/2022
|
Bebi
|
1304002081WL004179
|
Bebi
|
00089
|
CBIN0281569
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1953387896
|
|
Bebi
|
()
|
|
17
|
Bhawarna
|
HP-04-002-081-00507200/86
(KASBA JUGEHAR)
|
1304002081NRG23010620220047048
|
01/06/2022
|
Kanta Devi
|
1304002081WL004179
|
Kanta Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1953387891
|
|
KantaDevi
|
()
|
|
18
|
Bhawarna
|
HP-04-002-081-00507300/81
(KASBA JUGEHAR)
|
1304002081NRG23010620220047052
|
01/06/2022
|
Neesa Devi
|
1304002081WL004179
|
Neesa Devi
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
04/06/2022
|
|
1953387890
|
|
NeesaDevi
|
()
|
|
19
|
Bhawarna
|
HP-04-002-097-00506600/594
(THANDOL)
|
1304002000NRG23310520220046322
|
01/06/2022
|
KAVITA DEVI
|
1304002WL004137
|
KAVITA DEVI
|
00089
|
CBIN0281569
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953387889
|
|
KAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17688
|
17688
|
|
|
|
|
|
|
|
|
20
|
Bhawarna
|
HP-04-002-068-00484700/343
(DAROGNU)
|
1304002068NRG23010620220047328
|
01/06/2022
|
Mrs. Neelam Kumari
|
1304002068WL004202
|
Mrs. Neelam Kumari
|
00089
|
CBIN0283649
|
1600
|
1600
|
Processed
|
04/06/2022
|
|
1953387899
|
|
Mrs.NeelamKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
21
|
Bhawarna
|
HP-04-002-058-00517100/566
()
|
1304002102NRG23010620220047343
|
01/06/2022
|
MRS. KAUSHALYA DEVI WO MILAP CHAND
|
1304002102WL004204
|
MRS. KAUSHALYA DEVI WO MILAP CHAND
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
04/06/2022
|
|
1953387864
|
|
MRS.KAUSHALYADEVIWOMILAPCHAND
|
()
|
|
22
|
Bhawarna
|
HP-04-002-068-00483300/1
(DAROGNU)
|
1304002068NRG23010620220047309
|
01/06/2022
|
Kanta Devi wo Rajinder Kumar
|
1304002068WL004200
|
Kanta Devi wo Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
04/06/2022
|
|
1953387861
|
|
KantaDeviwoRajinderKumar
|
()
|
|
23
|
Bhawarna
|
HP-04-002-068-00483300/152
(DAROGNU)
|
1304002068NRG23010620220047311
|
01/06/2022
|
MRS. PRiti DEVI Wo Kashmir Singh
|
1304002068WL004200
|
MRS. PRiti DEVI Wo Kashmir Singh
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
04/06/2022
|
|
1953387852
|
|
MRS.PRitiDEVIWoKashmirSingh
|
()
|
|
24
|
Bhawarna
|
HP-04-002-075-00512600/165
(GHADH)
|
1304002000NRG23310520220046304
|
01/06/2022
|
Suman Sharma
|
1304002WL004134
|
Suman Sharma
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
04/06/2022
|
|
1953387865
|
|
SumanSharma
|
()
|
|
25
|
Bhawarna
|
HP-04-002-075-00512600/311
(GHADH)
|
1304002000NRG23310520220046311
|
01/06/2022
|
Raju Kumar
|
1304002WL004134
|
Raju Kumar
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
04/06/2022
|
|
1953387871
|
|
RajuKumar
|
()
|
|
26
|
Bhawarna
|
HP-04-002-080-00482100/304
(KALOOND)
|
1304002080NRG23010620220046957
|
01/06/2022
|
Rajni Devi
|
1304002080WL004170
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
1575
|
1575
|
Processed
|
04/06/2022
|
|
1953387849
|
|
RajniDevi
|
()
|
|
27
|
Bhawarna
|
HP-04-002-080-00482400/134
(KALOOND)
|
1304002080NRG23010620220046959
|
01/06/2022
|
Hanso Devi
|
1304002080WL004170
|
Hanso Devi
|
00159
|
PUNB0HPGB04
|
1575
|
1575
|
Processed
|
04/06/2022
|
|
1953387857
|
|
HansoDevi
|
()
|
|
28
|
Bhawarna
|
HP-04-002-080-00482400/143
(KALOOND)
|
1304002080NRG23010620220046960
|
01/06/2022
|
Veena Devi
|
1304002080WL004170
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1750
|
1750
|
Processed
|
04/06/2022
|
|
1953387860
|
|
VeenaDevi
|
()
|
|
29
|
Bhawarna
|
HP-04-002-080-00482400/488
(KALOOND)
|
1304002080NRG23010620220046967
|
01/06/2022
|
Ranjana Devi
|
1304002080WL004170
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
1575
|
1575
|
Processed
|
04/06/2022
|
|
1953387858
|
|
RanjanaDevi
|
()
|
|
30
|
Bhawarna
|
HP-04-002-080-00482400/498
(KALOOND)
|
1304002080NRG23010620220046968
|
01/06/2022
|
Indra Devi
|
1304002080WL004170
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
1925
|
1925
|
Processed
|
04/06/2022
|
|
1953387873
|
|
IndraDevi
|
()
|
|
31
|
Bhawarna
|
HP-04-002-080-00482400/66
(KALOOND)
|
1304002080NRG23010620220046969
|
01/06/2022
|
Sudarshna Devi
|
1304002080WL004170
|
Sudarshna Devi
|
00159
|
PUNB0HPGB04
|
875
|
875
|
Processed
|
04/06/2022
|
|
1953387854
|
|
SudarshnaDevi
|
()
|
|
32
|
Bhawarna
|
HP-04-002-080-00482400/78
(KALOOND)
|
1304002080NRG23010620220046970
|
01/06/2022
|
Kalpana Devi
|
1304002080WL004170
|
Kalpana Devi
|
00159
|
PUNB0HPGB04
|
1750
|
1750
|
Processed
|
04/06/2022
|
|
1953387859
|
|
KalpanaDevi
|
()
|
|
33
|
Bhawarna
|
HP-04-002-080-00482500/180
(KALOOND)
|
1304002080NRG23010620220047236
|
01/06/2022
|
Sita Ram
|
1304002080WL004189
|
Sita Ram
|
00159
|
PUNB0HPGB04
|
1750
|
1750
|
Processed
|
04/06/2022
|
|
1953387850
|
|
SitaRam
|
()
|
|
34
|
Bhawarna
|
HP-04-002-080-00482500/203
(KALOOND)
|
1304002080NRG23010620220047239
|
01/06/2022
|
Anoop Joshi
|
1304002080WL004189
|
Anoop Joshi
|
00159
|
PUNB0HPGB04
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1953387855
|
|
AnoopJoshi
|
()
|
|
35
|
Bhawarna
|
HP-04-002-080-00482500/257
(KALOOND)
|
1304002080NRG23010620220046971
|
01/06/2022
|
Manish Chambyal
|
1304002080WL004170
|
Manish Chambyal
|
00159
|
PUNB0HPGB04
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1953387851
|
|
ManishChambyal
|
()
|
|
36
|
Bhawarna
|
HP-04-002-080-00482500/365
(KALOOND)
|
1304002080NRG23010620220047244
|
01/06/2022
|
Desh Raj
|
1304002080WL004189
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1953387874
|
|
DeshRaj
|
()
|
|
37
|
Bhawarna
|
HP-04-002-080-00482500/365
(KALOOND)
|
1304002080NRG23010620220047245
|
01/06/2022
|
Saroj Devi
|
1304002080WL004189
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1953387853
|
|
SarojDevi
|
()
|
|
38
|
Bhawarna
|
HP-04-002-080-00482500/448
(KALOOND)
|
1304002080NRG23010620220047118
|
01/06/2022
|
Arjun
|
1304002080WL004182
|
Arjun
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
04/06/2022
|
|
1953387856
|
|
Arjun
|
()
|
|
39
|
Bhawarna
|
HP-04-002-087-00517300/564
()
|
1304002102NRG23010620220047384
|
01/06/2022
|
MRS. SUBHADRA DEVI
|
1304002102WL004209
|
MRS. SUBHADRA DEVI
|
00159
|
PUNB0HPGB04
|
203
|
203
|
Processed
|
04/06/2022
|
|
1953387863
|
|
MRS.SUBHADRADEVI
|
()
|
|
40
|
Bhawarna
|
HP-04-002-087-00517300/575
()
|
1304002102NRG23010620220047385
|
01/06/2022
|
MRS SUSHMA DEVI WO JOGINDER KUMAR
|
1304002102WL004209
|
MRS SUSHMA DEVI WO JOGINDER KUMAR
|
00159
|
PUNB0HPGB04
|
203
|
203
|
Processed
|
04/06/2022
|
|
1953387862
|
|
MRSSUSHMADEVIWOJOGINDERKUMAR
|
()
|
|
41
|
Bhawarna
|
HP-04-002-095-00489300/213
(SIDHPUR SARKARI)
|
1304002000NRG23310520220046316
|
01/06/2022
|
Seema Devi
|
1304002WL004136
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
04/06/2022
|
|
1953387872
|
|
SeemaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36189
|
36189
|
|
|
|
|
|
|
|
|
42
|
Bhawarna
|
HP-04-002-058-00516900/503
()
|
1304002102NRG23010620220047341
|
01/06/2022
|
Ranjna Devi
|
1304002102WL004204
|
Ranjna Devi
|
00165
|
IBKL0000706
|
2436
|
2436
|
Processed
|
04/06/2022
|
|
1953387881
|
|
RanjnaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
43
|
Bhawarna
|
HP-04-002-095-00489700/126
(SIDHPUR SARKARI)
|
1304002000NRG23310520220046318
|
01/06/2022
|
ANITA DEVI
|
1304002WL004136
|
ANITA DEVI
|
00176
|
IDIB000P530
|
1908
|
1908
|
Processed
|
04/06/2022
|
|
1953387842
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
44
|
Bhawarna
|
HP-04-002-065-00516200/262
(CHANDPUR)
|
1304002065NRG23310520220046285
|
01/06/2022
|
Reena Kumari
|
1304002065WL004131
|
Reena Kumari
|
00354
|
PUNB0037500
|
2436
|
2436
|
Processed
|
05/06/2022
|
|
1953387844
|
|
ReenaKumari
|
()
|
|
45
|
Bhawarna
|
HP-04-002-068-00483400/322
(DAROGNU)
|
1304002068NRG23010620220047314
|
01/06/2022
|
Meenu Kumari
|
1304002068WL004200
|
Meenu Kumari
|
00354
|
PUNB0037500
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953387880
|
|
MeenuKumari
|
()
|
|
46
|
Bhawarna
|
HP-04-002-095-00489700/222
(SIDHPUR SARKARI)
|
1304002000NRG23310520220046319
|
01/06/2022
|
TRIPTA DEVI
|
1304002WL004136
|
TRIPTA DEVI
|
00354
|
PUNB0037500
|
1908
|
1908
|
Processed
|
05/06/2022
|
|
1953387843
|
|
TRIPTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
47
|
Bhawarna
|
HP-04-002-065-00517800/210
(CHANDPUR)
|
1304002065NRG23310520220046292
|
01/06/2022
|
MS ANITA DEVI
|
1304002065WL004132
|
MS ANITA DEVI
|
00354
|
PUNB0258100
|
1600
|
1600
|
Processed
|
05/06/2022
|
|
1953387845
|
|
MSANITADEVI
|
()
|
|
48
|
Bhawarna
|
HP-04-002-065-00517800/51
(CHANDPUR)
|
1304002065NRG23310520220046294
|
01/06/2022
|
MRS BINTA DEVI
|
1304002065WL004132
|
MRS BINTA DEVI
|
00354
|
PUNB0258100
|
2200
|
2200
|
Processed
|
05/06/2022
|
|
1953387879
|
|
MRSBINTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
49
|
Bhawarna
|
HP-04-002-093-00496700/306
(RAMEHAD)
|
1304002000NRG23310520220046327
|
01/06/2022
|
Pinki Devi
|
1304002WL004138
|
Pinki Devi
|
00354
|
PUNB0474800
|
2030
|
2030
|
Processed
|
05/06/2022
|
|
1953387846
|
|
PinkiDevi
|
()
|
|
50
|
Bhawarna
|
HP-04-002-093-00496700/405
(RAMEHAD)
|
1304002000NRG23310520220046334
|
01/06/2022
|
Anita Devi
|
1304002WL004138
|
Anita Devi
|
00354
|
PUNB0474800
|
1827
|
1827
|
Processed
|
05/06/2022
|
|
1953387847
|
|
AnitaDevi
|
()
|
|
51
|
Bhawarna
|
HP-04-002-093-00496700/408
(RAMEHAD)
|
1304002000NRG23310520220046335
|
01/06/2022
|
Kushma Devi
|
1304002WL004138
|
Kushma Devi
|
00354
|
PUNB0474800
|
609
|
609
|
Processed
|
05/06/2022
|
|
1953387878
|
|
KushmaDevi
|
()
|
|
52
|
Bhawarna
|
HP-04-002-093-00496700/410
(RAMEHAD)
|
1304002000NRG23310520220046336
|
01/06/2022
|
Meera Devi
|
1304002WL004138
|
Meera Devi
|
00354
|
PUNB0474800
|
1218
|
1218
|
Processed
|
05/06/2022
|
|
1953387848
|
|
MeeraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
53
|
Bhawarna
|
HP-04-002-075-00512600/66
(GHADH)
|
1304002000NRG23310520220046312
|
01/06/2022
|
SAURABH KUMAR
|
1304002WL004134
|
SAURABH KUMAR
|
00354
|
PUNB0641200
|
2544
|
2544
|
Processed
|
05/06/2022
|
|
1953387877
|
|
SAURABHKUMAR
|
()
|
|
54
|
Bhawarna
|
HP-04-002-081-00507200/219
(KASBA JUGEHAR)
|
1304002081NRG23010620220047039
|
01/06/2022
|
Neelam sood
|
1304002081WL004179
|
Neelam sood
|
00354
|
PUNB0641200
|
2400
|
2400
|
Processed
|
05/06/2022
|
|
1953387876
|
|
Neelamsood
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
55
|
Bhawarna
|
HP-04-002-093-00496700/219
(RAMEHAD)
|
1304002000NRG23310520220046325
|
01/06/2022
|
Pooja Devi
|
1304002WL004138
|
Pooja Devi
|
00354
|
PUNB0963700
|
2030
|
2030
|
Processed
|
05/06/2022
|
|
1953387875
|
|
PoojaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
56
|
Bhawarna
|
HP-04-002-068-00483700/248
(DAROGNU)
|
1304002068NRG23010620220047317
|
01/06/2022
|
Mr. VIPAN KUMAR
|
1304002068WL004202
|
Mr. VIPAN KUMAR
|
00415
|
SBIN0004948
|
2600
|
2600
|
Processed
|
04/06/2022
|
|
1953387869
|
|
MR VIPAN KUMAR
|
()
|
|
57
|
Bhawarna
|
HP-04-002-068-00484700/317
(DAROGNU)
|
1304002068NRG23010620220047325
|
01/06/2022
|
Mrs. Ram Pyari Devi
|
1304002068WL004202
|
Mrs. Ram Pyari Devi
|
00415
|
SBIN0004948
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
1953387870
|
|
MRS RAM PYARI DEVI
|
()
|
|
58
|
Bhawarna
|
HP-04-002-068-00484700/319
(DAROGNU)
|
1304002068NRG23010620220047326
|
01/06/2022
|
Sumna Devi
|
1304002068WL004202
|
Sumna Devi
|
00415
|
SBIN0004948
|
1600
|
1600
|
Processed
|
04/06/2022
|
|
1953387866
|
|
MRS SUMNA DEVI
|
()
|
|
59
|
Bhawarna
|
HP-04-002-068-00484700/342
(DAROGNU)
|
1304002068NRG23010620220047327
|
01/06/2022
|
Mrs. GODAMO DEVI
|
1304002068WL004202
|
Mrs. GODAMO DEVI
|
00415
|
SBIN0004948
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953387867
|
|
MRS GODAMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
60
|
Bhawarna
|
HP-04-002-065-00517800/137
(CHANDPUR)
|
1304002065NRG23310520220046287
|
01/06/2022
|
KAMLA DEVI
|
1304002065WL004132
|
KAMLA DEVI
|
00462
|
UCBA0001878
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
1953387892
|
|
KAMLA DEVI
|
()
|
|
61
|
Bhawarna
|
HP-04-002-065-00517800/65
(CHANDPUR)
|
1304002065NRG23310520220046296
|
01/06/2022
|
Neema Devi
|
1304002065WL004132
|
Neema Devi
|
00462
|
UCBA0001878
|
2400
|
2400
|
Processed
|
04/06/2022
|
|
1953387868
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110093
|
110093
|
|
|
|
|
|
|
|