|
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
|
Theog
|
HP-09-010-344-01803900/479
(KYAR)
|
1309010344NRG24Z190120240439008
|
29/03/2024
|
Savitri
|
1309010WL0021139
|
Savitri
|
00159
|
PUNB0HPGB04
|
16
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
0
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-353-01792900/264
(RONI MATYANA)
|
1309010353NRG24Z200120240447895
|
29/03/2024
|
Rakesh
|
1309010WL0021311
|
Rakesh
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-353-01792900/265
(RONI MATYANA)
|
1309010353NRG24Z200120240447896
|
29/03/2024
|
Amar Singh
|
1309010WL0021311
|
Amar Singh
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-353-01792900/267
(RONI MATYANA)
|
1309010353NRG24Z200120240447897
|
29/03/2024
|
Nishant Rayta
|
1309010WL0021311
|
Nishant Rayta
|
00354
|
PUNB0596300
|
144
|
0
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-353-01792900/9
(RONI MATYANA)
|
1309010353NRG24Z200120240447889
|
29/03/2024
|
Davinder
|
1309010WL0021311
|
Davinder
|
00354
|
PUNB0596300
|
160
|
0
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-353-01793000/172
(RONI MATYANA)
|
1309010353NRG24Z200120240447885
|
29/03/2024
|
meena
|
1309010WL0021311
|
meena
|
00354
|
PUNB0596300
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
0
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-331-01821600/523
(DHARECH)
|
1309010331NRG24Z210120240461630
|
29/03/2024
|
VIDYA NAND
|
1309010WL0021570
|
VIDYA NAND
|
00354
|
PUNB0652000
|
216
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
0
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-331-01821600/505
(DHARECH)
|
1309010331NRG24Z210120240461629
|
29/03/2024
|
LALITA SHARMA
|
1309010WL0021570
|
LALITA SHARMA
|
00415
|
SBIN0004585
|
216
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
0
|
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-323-01790500/115
(BHARANA)
|
1309010323NRG24Z200120240448055
|
29/03/2024
|
mahender lal
|
1309010WL0021314
|
mahender lal
|
00415
|
SBIN0004586
|
176
|
0
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-323-01790500/122
(BHARANA)
|
1309010323NRG24Z200120240448065
|
29/03/2024
|
rama nand
|
1309010WL0021314
|
rama nand
|
00415
|
SBIN0004586
|
160
|
0
|
|
|
|
|
|
|
|
|
11
|
Theog
|
HP-09-010-323-01790500/135
(BHARANA)
|
1309010323NRG24Z200120240448070
|
29/03/2024
|
hitender
|
1309010WL0021314
|
hitender
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-323-01790500/231
(BHARANA)
|
1309010323NRG24Z200120240448069
|
29/03/2024
|
Bhumika
|
1309010WL0021314
|
Bhumika
|
00415
|
SBIN0004586
|
176
|
0
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-323-01790500/297
(BHARANA)
|
1309010323NRG24Z200120240448066
|
29/03/2024
|
nirmdatt
|
1309010WL0021314
|
nirmdatt
|
00415
|
SBIN0004586
|
160
|
0
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-323-01790500/297
(BHARANA)
|
1309010323NRG24Z200120240448067
|
29/03/2024
|
Sarla devi
|
1309010WL0021314
|
Sarla devi
|
00415
|
SBIN0004586
|
160
|
0
|
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-323-01790500/431
(BHARANA)
|
1309010323NRG24Z200120240448064
|
29/03/2024
|
harish
|
1309010WL0021314
|
harish
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-323-01790500/507
(BHARANA)
|
1309010323NRG24Z200120240448063
|
29/03/2024
|
geeta
|
1309010WL0021314
|
geeta
|
00415
|
SBIN0004586
|
176
|
0
|
|
|
|
|
|
|
|
|
17
|
Theog
|
HP-09-010-323-01790500/513
(BHARANA)
|
1309010323NRG24Z200120240448062
|
29/03/2024
|
satya
|
1309010WL0021314
|
satya
|
00415
|
SBIN0004586
|
176
|
0
|
|
|
|
|
|
|
|
|
18
|
Theog
|
HP-09-010-323-01790500/533
(BHARANA)
|
1309010323NRG24Z200120240448060
|
29/03/2024
|
Amar singh
|
1309010WL0021314
|
Amar singh
|
00415
|
SBIN0004586
|
160
|
0
|
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-323-01790500/533
(BHARANA)
|
1309010323NRG24Z200120240448061
|
29/03/2024
|
Kamlesh azad
|
1309010WL0021314
|
Kamlesh azad
|
00415
|
SBIN0004586
|
160
|
0
|
|
|
|
|
|
|
|
|
20
|
Theog
|
HP-09-010-323-01790500/536
(BHARANA)
|
1309010323NRG24Z200120240448059
|
29/03/2024
|
rakesh sharma
|
1309010WL0021314
|
rakesh sharma
|
00415
|
SBIN0004586
|
160
|
0
|
|
|
|
|
|
|
|
|
21
|
Theog
|
HP-09-010-323-01790500/600
(BHARANA)
|
1309010323NRG24Z200120240448056
|
29/03/2024
|
Yogender lal
|
1309010WL0021314
|
Yogender lal
|
00415
|
SBIN0004586
|
160
|
0
|
|
|
|
|
|
|
|
|
22
|
Theog
|
HP-09-010-323-01790500/627
(BHARANA)
|
1309010323NRG24Z200120240448057
|
29/03/2024
|
Semi devi
|
1309010WL0021314
|
Semi devi
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
23
|
Theog
|
HP-09-010-323-01790500/627
(BHARANA)
|
1309010323NRG24Z200120240448058
|
29/03/2024
|
Usha devi
|
1309010WL0021314
|
Usha devi
|
00415
|
SBIN0004586
|
176
|
0
|
|
|
|
|
|
|
|
|
24
|
Theog
|
HP-09-010-353-01789800/81
(RONI MATYANA)
|
1309010353NRG24Z200120240447901
|
29/03/2024
|
geeta
|
1309010WL0021311
|
geeta
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
25
|
Theog
|
HP-09-010-353-01789800/81
(RONI MATYANA)
|
1309010353NRG24Z200120240447900
|
29/03/2024
|
raju
|
1309010WL0021311
|
raju
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
26
|
Theog
|
HP-09-010-353-01792900/102
(RONI MATYANA)
|
1309010353NRG24Z200120240447898
|
29/03/2024
|
nishant
|
1309010WL0021311
|
nishant
|
00415
|
SBIN0004586
|
144
|
0
|
|
|
|
|
|
|
|
|
27
|
Theog
|
HP-09-010-353-01792900/107
(RONI MATYANA)
|
1309010353NRG24Z200120240447902
|
29/03/2024
|
Prakesh
|
1309010WL0021311
|
Prakesh
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
28
|
Theog
|
HP-09-010-353-01792900/107
(RONI MATYANA)
|
1309010353NRG24Z200120240447903
|
29/03/2024
|
seema
|
1309010WL0021311
|
seema
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
29
|
Theog
|
HP-09-010-353-01792900/109
(RONI MATYANA)
|
1309010353NRG24Z200120240447888
|
29/03/2024
|
krishan lal
|
1309010WL0021311
|
krishan lal
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
30
|
Theog
|
HP-09-010-353-01792900/4
(RONI MATYANA)
|
1309010353NRG24Z200120240447893
|
29/03/2024
|
Mastu dsvi
|
1309010WL0021311
|
Mastu dsvi
|
00415
|
SBIN0004586
|
160
|
0
|
|
|
|
|
|
|
|
|
31
|
Theog
|
HP-09-010-353-01792900/4
(RONI MATYANA)
|
1309010353NRG24Z200120240447894
|
29/03/2024
|
Rahul
|
1309010WL0021311
|
Rahul
|
00415
|
SBIN0004586
|
160
|
0
|
|
|
|
|
|
|
|
|
32
|
Theog
|
HP-09-010-353-01792900/93
(RONI MATYANA)
|
1309010353NRG24Z200120240447886
|
29/03/2024
|
Layak Ram
|
1309010WL0021311
|
Layak Ram
|
00415
|
SBIN0004586
|
144
|
0
|
|
|
|
|
|
|
|
|
33
|
Theog
|
HP-09-010-353-01792900/93
(RONI MATYANA)
|
1309010353NRG24Z200120240447887
|
29/03/2024
|
Leela Devi
|
1309010WL0021311
|
Leela Devi
|
00415
|
SBIN0004586
|
144
|
0
|
|
|
|
|
|
|
|
|
34
|
Theog
|
HP-09-010-353-01793000/152
(RONI MATYANA)
|
1309010353NRG24Z200120240447890
|
29/03/2024
|
anita
|
1309010WL0021311
|
anita
|
00415
|
SBIN0004586
|
144
|
0
|
|
|
|
|
|
|
|
|
35
|
Theog
|
HP-09-010-353-01793000/155
(RONI MATYANA)
|
1309010353NRG24Z200120240447892
|
29/03/2024
|
anita
|
1309010WL0021311
|
anita
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
36
|
Theog
|
HP-09-010-353-01793000/155
(RONI MATYANA)
|
1309010353NRG24Z200120240447891
|
29/03/2024
|
kanwer
|
1309010WL0021311
|
kanwer
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
37
|
Theog
|
HP-09-010-353-01793000/172
(RONI MATYANA)
|
1309010353NRG24Z200120240447884
|
29/03/2024
|
aman
|
1309010WL0021311
|
aman
|
00415
|
SBIN0004586
|
160
|
0
|
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-353-01793000/182
(RONI MATYANA)
|
1309010353NRG24Z200120240447882
|
29/03/2024
|
rita
|
1309010WL0021311
|
rita
|
00415
|
SBIN0004586
|
144
|
0
|
|
|
|
|
|
|
|
|
39
|
Theog
|
HP-09-010-353-01793000/182
(RONI MATYANA)
|
1309010353NRG24Z200120240447883
|
29/03/2024
|
Sushil
|
1309010WL0021311
|
Sushil
|
00415
|
SBIN0004586
|
144
|
0
|
|
|
|
|
|
|
|
|
40
|
Theog
|
HP-09-010-353-01793000/20
(RONI MATYANA)
|
1309010353NRG24Z200120240447878
|
29/03/2024
|
suman
|
1309010WL0021311
|
suman
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
41
|
Theog
|
HP-09-010-353-01793000/20
(RONI MATYANA)
|
1309010353NRG24Z200120240447877
|
29/03/2024
|
sunil
|
1309010WL0021311
|
sunil
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
42
|
Theog
|
HP-09-010-353-01793000/211
(RONI MATYANA)
|
1309010353NRG24Z200120240447881
|
29/03/2024
|
sewak
|
1309010WL0021311
|
sewak
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
43
|
Theog
|
HP-09-010-353-01793000/56
(RONI MATYANA)
|
1309010353NRG24Z200120240447875
|
29/03/2024
|
Pyare lal chandel
|
1309010WL0021311
|
Pyare lal chandel
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
44
|
Theog
|
HP-09-010-353-01802800/28
(RONI MATYANA)
|
1309010353NRG24Z200120240447880
|
29/03/2024
|
amita
|
1309010WL0021311
|
amita
|
00415
|
SBIN0004586
|
160
|
0
|
|
|
|
|
|
|
|
|
45
|
Theog
|
HP-09-010-353-01802800/28
(RONI MATYANA)
|
1309010353NRG24Z200120240447879
|
29/03/2024
|
dinesh
|
1309010WL0021311
|
dinesh
|
00415
|
SBIN0004586
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6416
|
0
|
|
|
|
|
|
|
|
|
46
|
Theog
|
HP-09-010-331-01821400/124
(DHARECH)
|
1309010331NRG24Z210120240461658
|
29/03/2024
|
VED PRAKASH
|
1309010WL0021570
|
VED PRAKASH
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
|
47
|
Theog
|
HP-09-010-331-01821400/125
(DHARECH)
|
1309010331NRG24Z210120240461659
|
29/03/2024
|
JAI PRAKASH
|
1309010WL0021570
|
JAI PRAKASH
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
|
48
|
Theog
|
HP-09-010-331-01821400/125
(DHARECH)
|
1309010331NRG24Z210120240461660
|
29/03/2024
|
MANI RAM
|
1309010WL0021570
|
MANI RAM
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
|
49
|
Theog
|
HP-09-010-331-01821400/126
(DHARECH)
|
1309010331NRG24Z210120240461661
|
29/03/2024
|
POONAM
|
1309010WL0021570
|
POONAM
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
50
|
Theog
|
HP-09-010-331-01821400/126
(DHARECH)
|
1309010331NRG24Z210120240461662
|
29/03/2024
|
SANAURO
|
1309010WL0021570
|
SANAURO
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
51
|
Theog
|
HP-09-010-331-01821400/141
(DHARECH)
|
1309010331NRG24Z210120240461657
|
29/03/2024
|
HET RAM
|
1309010WL0021570
|
HET RAM
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
52
|
Theog
|
HP-09-010-331-01821400/141
(DHARECH)
|
1309010331NRG24Z210120240461656
|
29/03/2024
|
KAUSHLYA DEVI
|
1309010WL0021570
|
KAUSHLYA DEVI
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
53
|
Theog
|
HP-09-010-331-01821400/30
(DHARECH)
|
1309010331NRG24Z210120240461646
|
29/03/2024
|
PRAKASH CHAND
|
1309010WL0021570
|
PRAKASH CHAND
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
54
|
Theog
|
HP-09-010-331-01821400/303
(DHARECH)
|
1309010331NRG24Z210120240461647
|
29/03/2024
|
SANTOSH KUMAR
|
1309010WL0021570
|
SANTOSH KUMAR
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
55
|
Theog
|
HP-09-010-331-01821400/436
(DHARECH)
|
1309010331NRG24Z210120240461642
|
29/03/2024
|
VIJAY SINGH
|
1309010WL0021570
|
VIJAY SINGH
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
56
|
Theog
|
HP-09-010-331-01821400/452
(DHARECH)
|
1309010331NRG24Z210120240461639
|
29/03/2024
|
SHEELA
|
1309010WL0021570
|
SHEELA
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
|
57
|
Theog
|
HP-09-010-331-01821400/61
(DHARECH)
|
1309010331NRG24Z210120240461632
|
29/03/2024
|
DROPTA
|
1309010WL0021570
|
DROPTA
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
58
|
Theog
|
HP-09-010-331-01821400/61
(DHARECH)
|
1309010331NRG24Z210120240461631
|
29/03/2024
|
SANT RAM
|
1309010WL0021570
|
SANT RAM
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
59
|
Theog
|
HP-09-010-331-01821400/64
(DHARECH)
|
1309010331NRG24Z210120240461633
|
29/03/2024
|
RAMA NAND
|
1309010WL0021570
|
RAMA NAND
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
60
|
Theog
|
HP-09-010-331-01821400/97
(DHARECH)
|
1309010331NRG24Z210120240461619
|
29/03/2024
|
Laxmi Nand
|
1309010WL0021570
|
Laxmi Nand
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
61
|
Theog
|
HP-09-010-331-01821600/238
(DHARECH)
|
1309010331NRG24Z210120240461621
|
29/03/2024
|
OM PRAKASH
|
1309010WL0021570
|
OM PRAKASH
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
62
|
Theog
|
HP-09-010-331-01821600/238
(DHARECH)
|
1309010331NRG24Z210120240461620
|
29/03/2024
|
SHEELA
|
1309010WL0021570
|
SHEELA
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
63
|
Theog
|
HP-09-010-331-01821600/259
(DHARECH)
|
1309010331NRG24Z210120240461623
|
29/03/2024
|
JABER SINGH
|
1309010WL0021570
|
JABER SINGH
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
64
|
Theog
|
HP-09-010-331-01821600/307
(DHARECH)
|
1309010331NRG24Z210120240461625
|
29/03/2024
|
MOHAN LAL
|
1309010WL0021570
|
MOHAN LAL
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
65
|
Theog
|
HP-09-010-331-01821600/307
(DHARECH)
|
1309010331NRG24Z210120240461624
|
29/03/2024
|
SUNNI
|
1309010WL0021570
|
SUNNI
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
66
|
Theog
|
HP-09-010-331-01821600/41
(DHARECH)
|
1309010331NRG24Z210120240461626
|
29/03/2024
|
Maulak Ram
|
1309010WL0021570
|
Maulak Ram
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
67
|
Theog
|
HP-09-010-331-01821600/502
(DHARECH)
|
1309010331NRG24Z210120240461627
|
29/03/2024
|
POOJA
|
1309010WL0021570
|
POOJA
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
68
|
Theog
|
HP-09-010-331-01821600/504
(DHARECH)
|
1309010331NRG24Z210120240461628
|
29/03/2024
|
SANTOSHI
|
1309010WL0021570
|
SANTOSHI
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
69
|
Theog
|
HP-09-010-331-02221500/227
(DHARECH)
|
1309010331NRG24Z210120240461618
|
29/03/2024
|
HARI NAND
|
1309010WL0021570
|
HARI NAND
|
00415
|
SBIN0009365
|
216
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5216
|
0
|
|
|
|
|
|
|
|
|
70
|
Theog
|
HP-09-010-344-01803900/131
(KYAR)
|
1309010344NRG24Z190120240438993
|
29/03/2024
|
kamla devi
|
1309010WL0021139
|
kamla devi
|
00462
|
UCBA0001306
|
16
|
0
|
|
|
|
|
|
|
|
|
71
|
Theog
|
HP-09-010-344-01803900/131
(KYAR)
|
1309010344NRG24Z190120240438994
|
29/03/2024
|
Mast Ram
|
1309010WL0021139
|
Mast Ram
|
00462
|
UCBA0001306
|
16
|
0
|
|
|
|
|
|
|
|
|
72
|
Theog
|
HP-09-010-344-01803900/245
(KYAR)
|
1309010344NRG24Z190120240438998
|
29/03/2024
|
Prem Lal
|
1309010WL0021139
|
Prem Lal
|
00462
|
UCBA0001306
|
16
|
0
|
|
|
|
|
|
|
|
|
73
|
Theog
|
HP-09-010-344-01803900/386
(KYAR)
|
1309010344NRG24Z190120240438999
|
29/03/2024
|
Chet Ram
|
1309010WL0021139
|
Chet Ram
|
00462
|
UCBA0001306
|
16
|
0
|
|
|
|
|
|
|
|
|
74
|
Theog
|
HP-09-010-344-01803900/386
(KYAR)
|
1309010344NRG24Z190120240439000
|
29/03/2024
|
Rasi
|
1309010WL0021139
|
Rasi
|
00462
|
UCBA0001306
|
16
|
0
|
|
|
|
|
|
|
|
|
75
|
Theog
|
HP-09-010-344-01803900/387
(KYAR)
|
1309010344NRG24Z190120240439004
|
29/03/2024
|
Krishna
|
1309010WL0021139
|
Krishna
|
00462
|
UCBA0001306
|
16
|
0
|
|
|
|
|
|
|
|
|
76
|
Theog
|
HP-09-010-344-01803900/390
(KYAR)
|
1309010344NRG24Z190120240439005
|
29/03/2024
|
Sukh lal
|
1309010WL0021139
|
Sukh lal
|
00462
|
UCBA0001306
|
16
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
0
|
|
|
|
|
|
|
|
|
77
|
Theog
|
HP-09-010-320-01805800/92
(BASA THEOG)
|
1309010320NRG24Z090220240630975
|
29/03/2024
|
KHEMA DEVI
|
1309010WL0024962
|
KHEMA DEVI
|
00462
|
UCBA0001329
|
112
|
0
|
|
|
|
|
|
|
|
|
78
|
Theog
|
HP-09-010-320-01805800/94
(BASA THEOG)
|
1309010320NRG24Z090220240630979
|
29/03/2024
|
DEEP RAM VERMA
|
1309010WL0024962
|
DEEP RAM VERMA
|
00462
|
UCBA0001329
|
112
|
0
|
|
|
|
|
|
|
|
|
79
|
Theog
|
HP-09-010-320-01805800/94
(BASA THEOG)
|
1309010320NRG24Z090220240630978
|
29/03/2024
|
ROOPI DEVI
|
1309010WL0024962
|
ROOPI DEVI
|
00462
|
UCBA0001329
|
112
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
0
|
|
|
|
|
|
|
|