|
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
|
Rait
|
HP-04-004-171-00546200/359
(KAJLOT)
|
1304004171NRG23030920220189796
|
03/09/2022
|
Saroj Kumari
|
1304004171WL014602
|
Saroj Kumari
|
00078
|
CNRB0005384
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4640732959
|
|
Saroj Kumari
|
()
|
|
2
|
Rait
|
HP-04-004-171-00546200/531
(KAJLOT)
|
1304004171NRG23030920220189800
|
03/09/2022
|
Hansraj
|
1304004171WL014602
|
Hansraj
|
00078
|
CNRB0005384
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640732960
|
|
Hansraj
|
()
|
|
3
|
Rait
|
HP-04-004-171-00546200/537
(KAJLOT)
|
1304004171NRG23030920220189801
|
03/09/2022
|
Dev Sabroop
|
1304004171WL014602
|
Dev Sabroop
|
00078
|
CNRB0005384
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640732958
|
|
Dev Sabroop
|
()
|
|
4
|
Rait
|
HP-04-014-711-00273900/276
(THARU)
|
1304014711NRG23020920220186212
|
03/09/2022
|
KAMAL KISHOR
|
1304014711WL014357
|
KAMAL KISHOR
|
00078
|
CNRB0005384
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640732961
|
|
KAMAL KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
5
|
Rait
|
HP-04-004-171-00546200/385
(KAJLOT)
|
1304004171NRG23030920220189798
|
03/09/2022
|
Veena devi
|
1304004171WL014602
|
Veena devi
|
00089
|
CBIN0283369
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640732957
|
|
Veena devi
|
()
|
|
6
|
Rait
|
HP-04-004-171-00546200/506
(KAJLOT)
|
1304004171NRG23030920220189799
|
03/09/2022
|
Jogindara devi
|
1304004171WL014602
|
Jogindara devi
|
00089
|
CBIN0283369
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640732956
|
|
Jogindara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
7
|
Rait
|
HP-04-014-669-00273500/17
(BODUSARNA)
|
1304014669NRG23030920220187556
|
03/09/2022
|
Prithi Ram
|
1304014669WL014453
|
Prithi Ram
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4640733006
|
|
Prithi Ram
|
()
|
|
8
|
Rait
|
HP-04-014-669-00273500/226
(BODUSARNA)
|
1304014669NRG23030920220187557
|
03/09/2022
|
Meena Kumari
|
1304014669WL014453
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
12/09/2022
|
|
4640733007
|
|
Meena Kumari
|
()
|
|
9
|
Rait
|
HP-04-014-711-00273900/16
(THARU)
|
1304014711NRG23020920220186231
|
03/09/2022
|
MRS. ANITA DEVI
|
1304014711WL014358
|
MRS. ANITA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640733000
|
|
MRS. ANITA DEVI
|
()
|
|
10
|
Rait
|
HP-04-014-711-00274100/436
(THARU)
|
1304014711NRG23030920220187049
|
03/09/2022
|
ANJNA DEVI
|
1304014711WL014417
|
ANJNA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640733005
|
|
ANJNA DEVI
|
()
|
|
11
|
Rait
|
HP-04-014-712-00258700/122
(THEHAD)
|
1304014712NRG23030920220190399
|
03/09/2022
|
Haem Raj
|
1304014712WL014644
|
Haem Raj
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4640733004
|
|
Haem Raj
|
()
|
|
12
|
Rait
|
HP-04-014-712-00258700/134
(THEHAD)
|
1304014712NRG23030920220190400
|
03/09/2022
|
Ashok Kumar
|
1304014712WL014644
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640733003
|
|
Ashok Kumar
|
()
|
|
13
|
Rait
|
HP-04-014-712-00258700/317
(THEHAD)
|
1304014712NRG23030920220190401
|
03/09/2022
|
VIJAY KUMAR
|
1304014712WL014644
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640733002
|
|
VIJAY KUMAR
|
()
|
|
14
|
Rait
|
HP-04-014-712-00261300/138
(THEHAD)
|
1304014712NRG23030920220190402
|
03/09/2022
|
Manohar Singh
|
1304014712WL014644
|
Manohar Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640733015
|
|
Manohar Singh
|
()
|
|
15
|
Rait
|
HP-04-014-717-00285300/529
(GHAROH)
|
1304014717NRG23030920220189705
|
03/09/2022
|
NEEMO
|
1304014717WL014595
|
NEEMO
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640733001
|
|
NEEMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
16
|
Rait
|
HP-04-004-171-00286600/619
(KAJLOT)
|
1304004171NRG23030920220189790
|
03/09/2022
|
Kiran Bala
|
1304004171WL014602
|
Kiran Bala
|
00165
|
IBKL0001106
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4640732962
|
|
Kiran Bala
|
()
|
|
17
|
Rait
|
HP-04-004-171-00286600/632
(KAJLOT)
|
1304004171NRG23030920220189791
|
03/09/2022
|
Pushpiner
|
1304004171WL014602
|
Pushpiner
|
00165
|
IBKL0001106
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4640732963
|
|
Pushpiner
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
18
|
Rait
|
HP-04-014-676-00285300/20
(GHAROH)
|
1304014717NRG23030920220189684
|
03/09/2022
|
Pushpa Devi
|
1304014717WL014595
|
Pushpa Devi
|
00165
|
IBKL0001391
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640732967
|
|
Pushpa Devi
|
()
|
|
19
|
Rait
|
HP-04-014-676-00285300/439
(GHAROH)
|
1304014717NRG23030920220189692
|
03/09/2022
|
SUMNA DEVI
|
1304014717WL014595
|
SUMNA DEVI
|
00165
|
IBKL0001391
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640732970
|
|
SUMNA DEVI
|
()
|
|
20
|
Rait
|
HP-04-014-676-00285300/480
(GHAROH)
|
1304014717NRG23030920220189694
|
03/09/2022
|
NIKDO DEVI
|
1304014717WL014595
|
NIKDO DEVI
|
00165
|
IBKL0001391
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640732973
|
|
NIKDO DEVI
|
()
|
|
21
|
Rait
|
HP-04-014-676-00285300/481
(GHAROH)
|
1304014717NRG23030920220189695
|
03/09/2022
|
KANCHANA DEVI
|
1304014717WL014595
|
KANCHANA DEVI
|
00165
|
IBKL0001391
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640732966
|
|
KANCHANA DEVI
|
()
|
|
22
|
Rait
|
HP-04-014-687-00286500/156
(LANJHNI)
|
1304014687NRG23030920220189840
|
03/09/2022
|
Reena Devi
|
1304014687WL014606
|
Reena Devi
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4640732968
|
|
Reena Devi
|
()
|
|
23
|
Rait
|
HP-04-014-687-00286500/159
(LANJHNI)
|
1304014687NRG23030920220189841
|
03/09/2022
|
Usha Devi
|
1304014687WL014606
|
Usha Devi
|
00165
|
IBKL0001391
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640732972
|
|
Usha Devi
|
()
|
|
24
|
Rait
|
HP-04-014-687-00286500/180
(LANJHNI)
|
1304014687NRG23030920220189843
|
03/09/2022
|
Alapna
|
1304014687WL014606
|
Alapna
|
00165
|
IBKL0001391
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640732969
|
|
Alapna
|
()
|
|
25
|
Rait
|
HP-04-014-687-00286500/183
(LANJHNI)
|
1304014687NRG23030920220189844
|
03/09/2022
|
Pinki Devi
|
1304014687WL014606
|
Pinki Devi
|
00165
|
IBKL0001391
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640732971
|
|
Pinki Devi
|
()
|
|
26
|
Rait
|
HP-04-014-717-00285300/512
(GHAROH)
|
1304014717NRG23030920220189699
|
03/09/2022
|
SAPNA DEVI
|
1304014717WL014595
|
SAPNA DEVI
|
00165
|
IBKL0001391
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640732974
|
|
SAPNA DEVI
|
()
|
|
27
|
Rait
|
HP-04-014-717-00285300/514
(GHAROH)
|
1304014717NRG23030920220189700
|
03/09/2022
|
KARAM CHAND
|
1304014717WL014595
|
KARAM CHAND
|
00165
|
IBKL0001391
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640732965
|
|
KARAM CHAND
|
()
|
|
28
|
Rait
|
HP-04-014-717-00285300/515
(GHAROH)
|
1304014717NRG23030920220189703
|
03/09/2022
|
PAWAN KUMAR
|
1304014717WL014595
|
PAWAN KUMAR
|
00165
|
IBKL0001391
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640732964
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
29
|
Rait
|
HP-04-014-687-00286500/177
(LANJHNI)
|
1304014687NRG23030920220189842
|
03/09/2022
|
Nikha
|
1304014687WL014606
|
Nikha
|
00349
|
PSIB0021168
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640732975
|
|
Nikha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
30
|
Rait
|
HP-04-004-171-00284000/516
(KAJLOT)
|
1304004171NRG23030920220189787
|
03/09/2022
|
Meena Devi
|
1304004171WL014602
|
Meena Devi
|
00354
|
PUNB0013600
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4640732976
|
|
Meena Devi
|
()
|
|
31
|
Rait
|
HP-04-004-171-00286600/549
(KAJLOT)
|
1304004171NRG23030920220189789
|
03/09/2022
|
veena devi
|
1304004171WL014602
|
veena devi
|
00354
|
PUNB0013600
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4640732977
|
|
veena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
32
|
Rait
|
HP-04-014-713-00286000/261
(BANDI)
|
1304014713NRG23030920220189538
|
03/09/2022
|
Mohit Choudhary
|
1304014713WL014584
|
Mohit Choudhary
|
00354
|
PUNB0067800
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4640732978
|
|
Mohit Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
33
|
Rait
|
HP-04-014-669-00273500/90
(BODUSARNA)
|
1304014669NRG23030920220187561
|
03/09/2022
|
Pappu Ram
|
1304014669WL014453
|
Pappu Ram
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4640732979
|
|
Pappu Ram
|
()
|
|
34
|
Rait
|
HP-04-014-669-00273700/219
(BODUSARNA)
|
1304014669NRG23030920220187565
|
03/09/2022
|
Pooja Kumari
|
1304014669WL014453
|
Pooja Kumari
|
00354
|
PUNB0089400
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4640732981
|
|
Pooja Kumari
|
()
|
|
35
|
Rait
|
HP-04-014-677-00268000/96
(GORDA)
|
1304014677NRG23030920220190430
|
03/09/2022
|
Manju
|
1304014677WL014647
|
Manju
|
00354
|
PUNB0089400
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4640732980
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
36
|
Rait
|
HP-04-014-683-00266200/380
(KANOL)
|
1304014683NRG23030920220189613
|
03/09/2022
|
Kamla Devi
|
1304014683WL014590
|
Kamla Devi
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4640733016
|
|
Kamla Devi
|
()
|
|
37
|
Rait
|
HP-04-014-683-00266200/442
(KANOL)
|
1304014683NRG23030920220189614
|
03/09/2022
|
Chain Singh
|
1304014683WL014590
|
Chain Singh
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4640732991
|
|
Chain Singh
|
()
|
|
38
|
Rait
|
HP-04-014-683-00266200/61
(KANOL)
|
1304014683NRG23030920220189615
|
03/09/2022
|
Soma Devi
|
1304014683WL014590
|
Soma Devi
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4640733020
|
|
Soma Devi
|
()
|
|
39
|
Rait
|
HP-04-014-683-00266200/65
(KANOL)
|
1304014683NRG23030920220189617
|
03/09/2022
|
JAMEET SINGH
|
1304014683WL014590
|
JAMEET SINGH
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4640732993
|
|
JAMEET SINGH
|
()
|
|
40
|
Rait
|
HP-04-014-683-00266200/66
(KANOL)
|
1304014683NRG23030920220189618
|
03/09/2022
|
CHAZU RAM
|
1304014683WL014590
|
CHAZU RAM
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
12/09/2022
|
|
4640732984
|
|
CHAZU RAM
|
()
|
|
41
|
Rait
|
HP-04-014-683-00266200/75
(KANOL)
|
1304014683NRG23030920220189620
|
03/09/2022
|
Savitri Devi
|
1304014683WL014590
|
Savitri Devi
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4640732986
|
|
Savitri Devi
|
()
|
|
42
|
Rait
|
HP-04-014-683-00266200/91
(KANOL)
|
1304014683NRG23030920220189621
|
03/09/2022
|
RAMESH CHAND
|
1304014683WL014590
|
RAMESH CHAND
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640732989
|
|
RAMESH CHAND
|
()
|
|
43
|
Rait
|
HP-04-014-683-00266200/91
(KANOL)
|
1304014683NRG23030920220189622
|
03/09/2022
|
SUMNA DEVI
|
1304014683WL014590
|
SUMNA DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640732988
|
|
SUMNA DEVI
|
()
|
|
44
|
Rait
|
HP-04-014-683-00266300/212
(KANOL)
|
1304014683NRG23030920220187741
|
03/09/2022
|
ONKAR CHAND
|
1304014683WL014462
|
ONKAR CHAND
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640732994
|
|
ONKAR CHAND
|
()
|
|
45
|
Rait
|
HP-04-014-683-00266300/285
(KANOL)
|
1304014683NRG23030920220187742
|
03/09/2022
|
Sarla Devi
|
1304014683WL014462
|
Sarla Devi
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640732983
|
|
Sarla Devi
|
()
|
|
46
|
Rait
|
HP-04-014-683-00266400/159
(KANOL)
|
1304014683NRG23030920220187743
|
03/09/2022
|
ASHA DEVI
|
1304014683WL014462
|
ASHA DEVI
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640733019
|
|
ASHA DEVI
|
()
|
|
47
|
Rait
|
HP-04-014-683-00266400/267
(KANOL)
|
1304014683NRG23030920220187744
|
03/09/2022
|
UTTAM CHAND
|
1304014683WL014462
|
UTTAM CHAND
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640732982
|
|
UTTAM CHAND
|
()
|
|
48
|
Rait
|
HP-04-014-683-00266400/471
(KANOL)
|
1304014683NRG23030920220189625
|
03/09/2022
|
Keshro Devi
|
1304014683WL014590
|
Keshro Devi
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4640732992
|
|
Keshro Devi
|
()
|
|
49
|
Rait
|
HP-04-014-683-00266400/557
(KANOL)
|
1304014683NRG23030920220189628
|
03/09/2022
|
BEENA DEVI
|
1304014683WL014590
|
BEENA DEVI
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640732990
|
|
BEENA DEVI
|
()
|
|
50
|
Rait
|
HP-04-014-683-00266400/557
(KANOL)
|
1304014683NRG23030920220187747
|
03/09/2022
|
DIBBO DEVI
|
1304014683WL014462
|
DIBBO DEVI
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640732987
|
|
DIBBO DEVI
|
()
|
|
51
|
Rait
|
HP-04-014-683-00266400/78
(KANOL)
|
1304014683NRG23030920220187749
|
03/09/2022
|
Kunta
|
1304014683WL014462
|
Kunta
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640732985
|
|
Kunta
|
()
|
|
52
|
Rait
|
HP-04-014-685-00282000/221
(KUTHARNA)
|
1304014685NRG23030920220188272
|
03/09/2022
|
SAINI RAM
|
1304014685WL014499
|
SAINI RAM
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640733017
|
|
SAINI RAM
|
()
|
|
53
|
Rait
|
HP-04-014-685-00282000/426
(KUTHARNA)
|
1304014685NRG23030920220188279
|
03/09/2022
|
SAWROOP KUMAR
|
1304014685WL014499
|
SAWROOP KUMAR
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640733018
|
|
SAWROOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39220
|
39220
|
|
|
|
|
|
|
|
|
54
|
Rait
|
HP-04-014-661-00277800/498
(ANSUI)
|
1304014661NRG23020920220186325
|
03/09/2022
|
kali dass
|
1304014661WL014364
|
kali dass
|
00354
|
PUNB0670900
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640732996
|
|
kali dass
|
()
|
|
55
|
Rait
|
HP-04-014-669-00273700/228
(BODUSARNA)
|
1304014669NRG23030920220187566
|
03/09/2022
|
Kulwant Singh
|
1304014669WL014453
|
Kulwant Singh
|
00354
|
PUNB0670900
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4640732995
|
|
Kulwant Singh
|
()
|
|
56
|
Rait
|
HP-04-014-694-00279700/94
(NEHARNA)
|
1304014694NRG23030920220190908
|
03/09/2022
|
Deepa Devi
|
1304014694WL014685
|
Deepa Devi
|
00354
|
PUNB0670900
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4640732997
|
|
Deepa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
57
|
Rait
|
HP-04-014-717-00285300/514
(GHAROH)
|
1304014717NRG23030920220189702
|
03/09/2022
|
Chander Rekha
|
1304014717WL014595
|
Chander Rekha
|
00354
|
PUNB0671000
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640732998
|
|
Chander Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
58
|
Rait
|
HP-04-014-711-00273900/130
(THARU)
|
1304014711NRG23020920220186228
|
03/09/2022
|
SHANU
|
1304014711WL014358
|
SHANU
|
00354
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640733014
|
|
SHANU
|
()
|
|
59
|
Rait
|
HP-04-014-711-00273900/155
(THARU)
|
1304014711NRG23020920220186205
|
03/09/2022
|
BHANI RAM
|
1304014711WL014357
|
BHANI RAM
|
00354
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640732999
|
|
BHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
60
|
Rait
|
HP-04-014-669-00273700/155
(BODUSARNA)
|
1304014669NRG23030920220187564
|
03/09/2022
|
Vimla Devi
|
1304014669WL014453
|
Vimla Devi
|
00415
|
SBIN0004588
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640733012
|
|
MRS VIMLA DEVI
|
()
|
|
61
|
Rait
|
HP-04-014-669-00273700/93
(BODUSARNA)
|
1304014669NRG23030920220187567
|
03/09/2022
|
Anku Katoch
|
1304014669WL014453
|
Anku Katoch
|
00415
|
SBIN0004588
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4640733013
|
|
MR ANKU KATOCH
|
()
|
|
62
|
Rait
|
HP-04-014-711-00274100/299
(THARU)
|
1304014711NRG23020920220186256
|
03/09/2022
|
MR KULVINDER KUMAR
|
1304014711WL014358
|
MR KULVINDER KUMAR
|
00415
|
SBIN0004588
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640733008
|
|
MR KULVINDER KUMAR
|
()
|
|
63
|
Rait
|
HP-04-014-711-00274100/375
(THARU)
|
1304014711NRG23030920220187045
|
03/09/2022
|
Angrej Singh
|
1304014711WL014417
|
Angrej Singh
|
00415
|
SBIN0004588
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640733009
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
64
|
Rait
|
HP-04-014-660-00279000/571
(AMBARI)
|
1304014660NRG23030920220190824
|
03/09/2022
|
Jyoti Bala
|
1304014660WL014679
|
Jyoti Bala
|
00468
|
UBIN0565130
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640733011
|
|
Jyoti Bala
|
()
|
|
65
|
Rait
|
HP-04-014-671-00277100/490
(DADHAMB)
|
1304014671NRG23030920220190010
|
03/09/2022
|
SIMRAN
|
1304014671WL014625
|
SIMRAN
|
00468
|
UBIN0565130
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640733010
|
|
SIMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138224
|
138224
|
|
|
|
|
|
|
|