|
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-09-010-349-01814500/63
(MANJHAR)
|
1309010370NRG24Z220120240466635
|
30/03/2024
|
ghanshayam
|
1309010WL0021675
|
ghanshayam
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733392
|
|
ghanshayam
|
|
|
2
|
Theog
|
HP-09-010-349-01814500/77
(MANJHAR)
|
1309010370NRG24Z220120240466647
|
30/03/2024
|
usha devi
|
1309010WL0021675
|
usha devi
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733393
|
|
usha devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-355-01799100/122-A
(SANDHU)
|
1309010371NRG24Z250120240531570
|
30/03/2024
|
Mohinder
|
1309010WL0022481
|
Mohinder
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733413
|
|
Mohinder
|
|
|
4
|
Theog
|
HP-09-010-355-01799100/333
(SANDHU)
|
1309010371NRG24Z250120240531571
|
30/03/2024
|
Pushpa
|
1309010WL0022481
|
Pushpa
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733410
|
|
Pushpa
|
|
|
5
|
Theog
|
HP-09-010-355-01799900/745
(SANDHU)
|
1309010371NRG24Z250120240531597
|
30/03/2024
|
Seema Devi
|
1309010WL0022481
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733411
|
|
Seema Devi
|
|
|
6
|
Theog
|
HP-09-010-355-01801000/711
(SANDHU)
|
1309010371NRG24Z250120240531649
|
30/03/2024
|
Rohit
|
1309010WL0022481
|
Rohit
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733412
|
|
Rohit
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-352-01824100/144
(PARGAIYA)
|
1309010352NRG24Z220120240465549
|
30/03/2024
|
JUBLU
|
1309010WL0021657
|
JUBLU
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733398
|
|
JUBLU
|
|
|
8
|
Theog
|
HP-09-010-352-01824100/144
(PARGAIYA)
|
1309010352NRG24Z220120240465548
|
30/03/2024
|
SHANTA
|
1309010WL0021657
|
SHANTA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733396
|
|
SHANTA
|
|
|
9
|
Theog
|
HP-09-010-352-01824100/174
(PARGAIYA)
|
1309010352NRG24Z220120240465569
|
30/03/2024
|
KARAN AZAD
|
1309010WL0021657
|
KARAN AZAD
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733395
|
|
KARAN AZAD
|
|
|
10
|
Theog
|
HP-09-010-352-01824100/174
(PARGAIYA)
|
1309010352NRG24Z220120240465570
|
30/03/2024
|
MEERA
|
1309010WL0021657
|
MEERA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733394
|
|
MEERA
|
|
|
11
|
Theog
|
HP-09-010-352-01824100/2
(PARGAIYA)
|
1309010352NRG24Z220120240465575
|
30/03/2024
|
PARDEEP
|
1309010WL0021657
|
PARDEEP
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733397
|
|
PARDEEP
|
|
|
12
|
Theog
|
HP-09-010-352-01824100/2
(PARGAIYA)
|
1309010352NRG24Z220120240465574
|
30/03/2024
|
POONAM
|
1309010WL0021657
|
POONAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733400
|
|
POONAM
|
|
|
13
|
Theog
|
HP-09-010-352-01824100/2
(PARGAIYA)
|
1309010352NRG24Z220120240465571
|
30/03/2024
|
SAVATI
|
1309010WL0021657
|
SAVATI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733399
|
|
SAVATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-349-01814500/389
(MANJHAR)
|
1309010370NRG24Z220120240466644
|
30/03/2024
|
NARESH SHARMA
|
1309010WL0021675
|
NARESH SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733401
|
|
NARESH SHARMA
|
|
|
15
|
Theog
|
HP-09-010-349-01814500/390
(MANJHAR)
|
1309010370NRG24Z220120240466646
|
30/03/2024
|
VIRJA
|
1309010WL0021675
|
VIRJA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733403
|
|
VIRJA
|
|
|
16
|
Theog
|
HP-09-010-349-01814500/72
(MANJHAR)
|
1309010370NRG24Z220120240466643
|
30/03/2024
|
ranjana chandel
|
1309010WL0021675
|
ranjana chandel
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733408
|
|
ranjana chandel
|
|
|
17
|
Theog
|
HP-09-010-355-01799900/357
(SANDHU)
|
1309010371NRG24Z250120240531590
|
30/03/2024
|
VIJAY Kumar
|
1309010WL0022481
|
VIJAY Kumar
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733405
|
|
VIJAY Kumar
|
|
|
18
|
Theog
|
HP-09-010-355-01800000/133-A
(SANDHU)
|
1309010371NRG24Z250120240531604
|
30/03/2024
|
MADAN SINGH
|
1309010WL0022481
|
MADAN SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733402
|
|
MADAN SINGH
|
|
|
19
|
Theog
|
HP-09-010-355-01800000/133-A
(SANDHU)
|
1309010371NRG24Z250120240531605
|
30/03/2024
|
VIDYA VERMA
|
1309010WL0022481
|
VIDYA VERMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733409
|
|
VIDYA VERMA
|
|
|
20
|
Theog
|
HP-09-010-355-01801000/443
(SANDHU)
|
1309010371NRG24Z250120240531636
|
30/03/2024
|
REENA VERMA
|
1309010WL0022481
|
REENA VERMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733407
|
|
REENA VERMA
|
|
|
21
|
Theog
|
HP-09-010-355-01801000/710
(SANDHU)
|
1309010371NRG24Z250120240531647
|
30/03/2024
|
Upasana
|
1309010WL0022481
|
Upasana
|
00354
|
PUNB0652000
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733404
|
|
Upasana
|
|
|
22
|
Theog
|
HP-09-010-355-01801000/743
(SANDHU)
|
1309010371NRG24Z250120240531653
|
30/03/2024
|
Ajay
|
1309010WL0022481
|
Ajay
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733406
|
|
Ajay
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
23
|
Theog
|
HP-09-010-331-01821800/275
(DHARECH)
|
1309010351NRG24Z220120240469623
|
30/03/2024
|
VIDYA DUTT
|
1309010WL0021735
|
VIDYA DUTT
|
00415
|
SBIN0000718
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733414
|
|
VIDYA DUTT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
24
|
Theog
|
HP-09-010-349-01814500/562
(MANJHAR)
|
1309010370NRG24Z220120240466634
|
30/03/2024
|
REETA
|
1309010WL0021675
|
REETA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733508
|
|
REETA
|
|
|
25
|
Theog
|
HP-09-010-349-01814500/63
(MANJHAR)
|
1309010370NRG24Z220120240466636
|
30/03/2024
|
HARISH
|
1309010WL0021675
|
HARISH
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733505
|
|
HARISH
|
|
|
26
|
Theog
|
HP-09-010-355-01799100/68-A
(SANDHU)
|
1309010371NRG24Z250120240531583
|
30/03/2024
|
SOHAN SINGH
|
1309010WL0022481
|
SOHAN SINGH
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733416
|
|
SOHAN SINGH
|
|
|
27
|
Theog
|
HP-09-010-355-01799900/112-A
(SANDHU)
|
1309010371NRG24Z250120240531586
|
30/03/2024
|
SULOCHANA DEVI
|
1309010WL0022481
|
SULOCHANA DEVI
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733501
|
|
SULOCHANA DEVI
|
|
|
28
|
Theog
|
HP-09-010-355-01799900/406
(SANDHU)
|
1309010371NRG24Z250120240531593
|
30/03/2024
|
FULMA
|
1309010WL0022481
|
FULMA
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733502
|
|
FULMA
|
|
|
29
|
Theog
|
HP-09-010-355-01799900/406
(SANDHU)
|
1309010371NRG24Z250120240531592
|
30/03/2024
|
MANOHAR LAL
|
1309010WL0022481
|
MANOHAR LAL
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733415
|
|
MANOHAR LAL
|
|
|
30
|
Theog
|
HP-09-010-355-01801000/313
(SANDHU)
|
1309010371NRG24Z250120240531633
|
30/03/2024
|
RAJINDER SINGH VERMA
|
1309010WL0022481
|
RAJINDER SINGH VERMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733500
|
|
RAJINDER SINGH VERMA
|
|
|
31
|
Theog
|
HP-09-010-355-01801000/313
(SANDHU)
|
1309010371NRG24Z250120240531632
|
30/03/2024
|
USHA DEVI
|
1309010WL0022481
|
USHA DEVI
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733499
|
|
USHA DEVI
|
|
|
32
|
Theog
|
HP-09-010-355-01801000/443
(SANDHU)
|
1309010371NRG24Z250120240531637
|
30/03/2024
|
PAWAN KUMAR
|
1309010WL0022481
|
PAWAN KUMAR
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733503
|
|
PAWAN KUMAR
|
|
|
33
|
Theog
|
HP-09-010-355-01801000/480
(SANDHU)
|
1309010371NRG24Z250120240531638
|
30/03/2024
|
AMITA VERMA
|
1309010WL0022481
|
AMITA VERMA
|
00415
|
SBIN0001075
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161733504
|
|
AMITA VERMA
|
|
|
34
|
Theog
|
HP-09-010-355-01801000/484
(SANDHU)
|
1309010371NRG24Z250120240531640
|
30/03/2024
|
KAUSHLYA DEVI VERMA
|
1309010WL0022481
|
KAUSHLYA DEVI VERMA
|
00415
|
SBIN0001075
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733417
|
|
KAUSHLYA DEVI VERMA
|
|
|
35
|
Theog
|
HP-09-010-355-01801000/586
(SANDHU)
|
1309010371NRG24Z250120240531646
|
30/03/2024
|
Surinder Verma
|
1309010WL0022481
|
Surinder Verma
|
00415
|
SBIN0001075
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733507
|
|
Surinder Verma
|
|
|
36
|
Theog
|
HP-09-010-355-01801000/743
(SANDHU)
|
1309010371NRG24Z250120240531652
|
30/03/2024
|
Usha
|
1309010WL0022481
|
Usha
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733506
|
|
Usha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
37
|
Theog
|
HP-09-010-349-01814500/369
(MANJHAR)
|
1309010370NRG24Z220120240466627
|
30/03/2024
|
SAVITA
|
1309010WL0021675
|
SAVITA
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733509
|
|
SAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-352-01824100/262
(PARGAIYA)
|
1309010352NRG24Z220120240465584
|
30/03/2024
|
KASHAV RAM
|
1309010WL0021657
|
KASHAV RAM
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733510
|
|
KASHAV RAM
|
|
|
39
|
Theog
|
HP-09-010-352-01824100/262
(PARGAIYA)
|
1309010352NRG24Z220120240465583
|
30/03/2024
|
KAVITA
|
1309010WL0021657
|
KAVITA
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733512
|
|
KAVITA
|
|
|
40
|
Theog
|
HP-09-010-352-01824100/262
(PARGAIYA)
|
1309010352NRG24Z220120240465582
|
30/03/2024
|
SAHIL
|
1309010WL0021657
|
SAHIL
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733511
|
|
SAHIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
41
|
Theog
|
HP-09-010-331-01821800/272
(DHARECH)
|
1309010351NRG24Z220120240469619
|
30/03/2024
|
Brhma Nand
|
1309010WL0021735
|
Brhma Nand
|
00415
|
SBIN0009365
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733516
|
|
Brhma Nand
|
|
|
42
|
Theog
|
HP-09-010-331-01821800/272
(DHARECH)
|
1309010351NRG24Z220120240469620
|
30/03/2024
|
Ram Dutt
|
1309010WL0021735
|
Ram Dutt
|
00415
|
SBIN0009365
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733514
|
|
Ram Dutt
|
|
|
43
|
Theog
|
HP-09-010-331-01821800/272
(DHARECH)
|
1309010351NRG24Z220120240469618
|
30/03/2024
|
Sunil Dutt
|
1309010WL0021735
|
Sunil Dutt
|
00415
|
SBIN0009365
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733515
|
|
Sunil Dutt
|
|
|
44
|
Theog
|
HP-09-010-331-01821800/275
(DHARECH)
|
1309010351NRG24Z220120240469621
|
30/03/2024
|
Rukmi Devi
|
1309010WL0021735
|
Rukmi Devi
|
00415
|
SBIN0009365
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733513
|
|
Rukmi Devi
|
|
|
45
|
Theog
|
HP-09-010-331-01821800/275
(DHARECH)
|
1309010351NRG24Z220120240469622
|
30/03/2024
|
Sumitra DEvi
|
1309010WL0021735
|
Sumitra DEvi
|
00415
|
SBIN0009365
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733517
|
|
Sumitra DEvi
|
|
|
46
|
Theog
|
HP-09-010-331-01821800/45
(DHARECH)
|
1309010351NRG24Z220120240469634
|
30/03/2024
|
RAJU
|
1309010WL0021735
|
RAJU
|
00415
|
SBIN0009365
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733518
|
|
RAJU
|
|
|
47
|
Theog
|
HP-09-010-351-01821100/185-C
(NAHOL)
|
1309010351NRG24Z220120240469648
|
30/03/2024
|
GEETA RAM
|
1309010WL0021735
|
GEETA RAM
|
00415
|
SBIN0009365
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733520
|
|
GEETA RAM
|
|
|
48
|
Theog
|
HP-09-010-351-01821100/185-C
(NAHOL)
|
1309010351NRG24Z220120240469647
|
30/03/2024
|
SHANGRU RAM
|
1309010WL0021735
|
SHANGRU RAM
|
00415
|
SBIN0009365
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733519
|
|
SHANGRU RAM
|
|
|
49
|
Theog
|
HP-09-010-351-01821100/309
(NAHOL)
|
1309010351NRG24Z220120240469649
|
30/03/2024
|
PRATAP SINGH
|
1309010WL0021735
|
PRATAP SINGH
|
00415
|
SBIN0009365
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733521
|
|
PRATAP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
50
|
Theog
|
HP-09-010-355-01800000/525
(SANDHU)
|
1309010371NRG24Z250120240531611
|
30/03/2024
|
NARESH
|
1309010WL0022481
|
NARESH
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733523
|
|
NARESH
|
|
|
51
|
Theog
|
HP-09-010-355-01800000/80-A
(SANDHU)
|
1309010371NRG24Z250120240531614
|
30/03/2024
|
SHILLA
|
1309010WL0022481
|
SHILLA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733525
|
|
SHILLA
|
|
|
52
|
Theog
|
HP-09-010-370-01814500/363
(MANJHAR)
|
1309010370NRG24Z220120240466674
|
30/03/2024
|
NITA
|
1309010WL0021675
|
NITA
|
00415
|
SBIN0051076
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733522
|
|
NITA
|
|
|
53
|
Theog
|
HP-09-010-370-01814500/363
(MANJHAR)
|
1309010370NRG24Z220120240466673
|
30/03/2024
|
SANDEEP CHANDEL
|
1309010WL0021675
|
SANDEEP CHANDEL
|
00415
|
SBIN0051076
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733524
|
|
SANDEEP CHANDEL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
54
|
Theog
|
HP-09-010-349-01814500/320
(MANJHAR)
|
1309010370NRG24Z220120240466624
|
30/03/2024
|
SHEKHAR
|
1309010WL0021675
|
SHEKHAR
|
00415
|
SBIN0051277
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733528
|
|
SHEKHAR
|
|
|
55
|
Theog
|
HP-09-010-349-01814500/71
(MANJHAR)
|
1309010370NRG24Z220120240466640
|
30/03/2024
|
lata devi
|
1309010WL0021675
|
lata devi
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733530
|
|
lata devi
|
|
|
56
|
Theog
|
HP-09-010-360-01814200/344
(SHANTEYA)
|
1309010370NRG24Z220120240466653
|
30/03/2024
|
monika
|
1309010WL0021675
|
monika
|
00415
|
SBIN0051277
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733527
|
|
monika
|
|
|
57
|
Theog
|
HP-09-010-360-01814200/344
(SHANTEYA)
|
1309010370NRG24Z220120240466652
|
30/03/2024
|
sushil
|
1309010WL0021675
|
sushil
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733529
|
|
sushil
|
|
|
58
|
Theog
|
HP-09-010-360-01814200/345
(SHANTEYA)
|
1309010370NRG24Z220120240466655
|
30/03/2024
|
guddi
|
1309010WL0021675
|
guddi
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733526
|
|
guddi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
59
|
Theog
|
HP-09-010-355-01799100/62-A
(SANDHU)
|
1309010371NRG24Z250120240531576
|
30/03/2024
|
SUNIL
|
1309010WL0022481
|
SUNIL
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733535
|
|
SUNIL SO RAMESH CHAND
|
|
|
60
|
Theog
|
HP-09-010-355-01799100/68-A
(SANDHU)
|
1309010371NRG24Z250120240531585
|
30/03/2024
|
ROHIT VERMA
|
1309010WL0022481
|
ROHIT VERMA
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733532
|
|
ROHIT VERMA
|
|
|
61
|
Theog
|
HP-09-010-355-01799900/112-A
(SANDHU)
|
1309010371NRG24Z250120240531587
|
30/03/2024
|
RAMESH CHAND
|
1309010WL0022481
|
RAMESH CHAND
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733531
|
|
RAMESH CHAND
|
|
|
62
|
Theog
|
HP-09-010-355-01801000/483
(SANDHU)
|
1309010371NRG24Z250120240531639
|
30/03/2024
|
Krishna Verma
|
1309010WL0022481
|
Krishna Verma
|
00462
|
UCBA0001329
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733534
|
|
KRISHNA VERMA
|
|
|
63
|
Theog
|
HP-09-010-355-01801000/711
(SANDHU)
|
1309010371NRG24Z250120240531648
|
30/03/2024
|
Sucheta
|
1309010WL0022481
|
Sucheta
|
00462
|
UCBA0001329
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733533
|
|
SUCHETA KHACHI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12576
|
12576
|
|
|
|
|
|
|
|