|
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
|
Totu
|
HP-09-005-205-01737200/12
(SHAKRAH)
|
1309005205NRG24Z260220240671879
|
26/02/2024
|
KAVITA SHARMA
|
1309005205WL026521
|
KAVITA SHARMA
|
00048
|
BKID0007908
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-202-01758100/390
(RAJHANA)
|
1309012001NRG24Z260220240671624
|
26/02/2024
|
RAJINDER MOHAN SHARMA
|
1309012001WL026506
|
RAJINDER MOHAN SHARMA
|
00051
|
MAHB0001234
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-205-01737200/408
(SHAKRAH)
|
1309005205NRG24Z260220240671861
|
26/02/2024
|
PREM SINGH
|
1309005205WL026519
|
PREM SINGH
|
00153
|
HPSC0000402
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-181-01736100/21
(GHANAHATI)
|
1309005181NRG24Z260220240671817
|
26/02/2024
|
Bhasker nand
|
1309005181WL026516
|
Bhasker nand
|
00153
|
HPSC0000411
|
224
|
0
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-005-181-01736700/113
(GHANAHATI)
|
1309005181NRG24Z260220240671785
|
26/02/2024
|
Ashok
|
1309005181WL026515
|
Ashok
|
00153
|
HPSC0000411
|
224
|
0
|
|
|
|
|
|
|
|
|
6
|
Totu
|
HP-09-005-181-01736700/190
(GHANAHATI)
|
1309005181NRG24Z260220240671850
|
26/02/2024
|
lal chand
|
1309005181WL026518
|
lal chand
|
00153
|
HPSC0000411
|
224
|
0
|
|
|
|
|
|
|
|
|
7
|
Totu
|
HP-09-005-205-01737200/120
(SHAKRAH)
|
1309005205NRG24Z260220240671881
|
26/02/2024
|
RADHA DEVI
|
1309005205WL026521
|
RADHA DEVI
|
00153
|
HPSC0000411
|
224
|
0
|
|
|
|
|
|
|
|
|
8
|
Totu
|
HP-09-005-205-01737200/152
(SHAKRAH)
|
1309005205NRG24Z260220240671871
|
26/02/2024
|
RAKHI
|
1309005205WL026520
|
RAKHI
|
00153
|
HPSC0000411
|
224
|
0
|
|
|
|
|
|
|
|
|
9
|
Totu
|
HP-09-005-205-01737200/307
(SHAKRAH)
|
1309005205NRG24Z260220240671882
|
26/02/2024
|
KAMLA SHARMA
|
1309005205WL026521
|
KAMLA SHARMA
|
00153
|
HPSC0000411
|
224
|
0
|
|
|
|
|
|
|
|
|
10
|
Totu
|
HP-09-005-205-01737200/58
(SHAKRAH)
|
1309005205NRG24Z260220240671883
|
26/02/2024
|
PREM LATA
|
1309005205WL026521
|
PREM LATA
|
00153
|
HPSC0000411
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
0
|
|
|
|
|
|
|
|
|
11
|
Mashobra
|
HP-09-005-202-01757900/269
(RAJHANA)
|
1309012001NRG24Z230220240667001
|
26/02/2024
|
SHRUTI SHARMA
|
1309012001WL026229
|
SHRUTI SHARMA
|
00153
|
HPSC0000418
|
224
|
0
|
|
|
|
|
|
|
|
|
12
|
Mashobra
|
HP-09-005-202-01758100/273
(RAJHANA)
|
1309012001NRG24Z230220240667005
|
26/02/2024
|
Champa
|
1309012001WL026229
|
Champa
|
00153
|
HPSC0000418
|
224
|
0
|
|
|
|
|
|
|
|
|
13
|
Mashobra
|
HP-09-005-202-01758100/284
(RAJHANA)
|
1309012001NRG24Z230220240667007
|
26/02/2024
|
SHANKAR DUTT
|
1309012001WL026229
|
SHANKAR DUTT
|
00153
|
HPSC0000418
|
224
|
0
|
|
|
|
|
|
|
|
|
14
|
Mashobra
|
HP-09-005-202-01758100/391
(RAJHANA)
|
1309012001NRG24Z260220240671627
|
26/02/2024
|
KALPANA SHARMA
|
1309012001WL026506
|
KALPANA SHARMA
|
00153
|
HPSC0000418
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
0
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-005-163-01755000/250-A
(ANANDPUR)
|
1309005163NRG24Z250220240671172
|
26/02/2024
|
HIRA SINGH
|
1309005163WL026483
|
HIRA SINGH
|
00153
|
HPSC0000440
|
224
|
0
|
|
|
|
|
|
|
|
|
16
|
Totu
|
HP-09-005-163-01755000/469
(ANANDPUR)
|
1309005163NRG24Z230220240667023
|
26/02/2024
|
ASHOK ROHAL
|
1309005163WL026230
|
ASHOK ROHAL
|
00153
|
HPSC0000440
|
224
|
0
|
|
|
|
|
|
|
|
|
17
|
Totu
|
HP-09-005-163-01755000/469
(ANANDPUR)
|
1309005163NRG24Z230220240667024
|
26/02/2024
|
CHANDER WATI
|
1309005163WL026230
|
CHANDER WATI
|
00153
|
HPSC0000440
|
224
|
0
|
|
|
|
|
|
|
|
|
18
|
Totu
|
HP-09-005-163-01755300/56
(ANANDPUR)
|
1309005163NRG24Z250220240671163
|
26/02/2024
|
KAMLESH
|
1309005163WL026482
|
KAMLESH
|
00153
|
HPSC0000440
|
224
|
0
|
|
|
|
|
|
|
|
|
19
|
Totu
|
HP-09-005-163-01755300/56
(ANANDPUR)
|
1309005163NRG24Z250220240671164
|
26/02/2024
|
KIRAN SHARMA
|
1309005163WL026482
|
KIRAN SHARMA
|
00153
|
HPSC0000440
|
224
|
0
|
|
|
|
|
|
|
|
|
20
|
Totu
|
HP-09-005-163-01755300/912
(ANANDPUR)
|
1309005163NRG24Z250220240671167
|
26/02/2024
|
POONAM
|
1309005163WL026482
|
POONAM
|
00153
|
HPSC0000440
|
224
|
0
|
|
|
|
|
|
|
|
|
21
|
Totu
|
HP-09-005-163-01757800/195
(ANANDPUR)
|
1309005163NRG24Z230220240667032
|
26/02/2024
|
MEHAR CHAND
|
1309005163WL026230
|
MEHAR CHAND
|
00153
|
HPSC0000440
|
224
|
0
|
|
|
|
|
|
|
|
|
22
|
Mashobra
|
HP-09-005-202-01758100/339
(RAJHANA)
|
1309012001NRG24Z230220240667009
|
26/02/2024
|
TARA DEVI
|
1309012001WL026229
|
TARA DEVI
|
00153
|
HPSC0000440
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
0
|
|
|
|
|
|
|
|
|
23
|
Totu
|
HP-09-005-163-01755300/535
(ANANDPUR)
|
1309005163NRG24Z250220240671161
|
26/02/2024
|
PROMILA SHARMA
|
1309005163WL026482
|
PROMILA SHARMA
|
00153
|
YESB0HPB440
|
224
|
0
|
|
|
|
|
|
|
|
|
24
|
Totu
|
HP-09-005-163-01755300/575
(ANANDPUR)
|
1309005163NRG24Z250220240671139
|
26/02/2024
|
ASHOK
|
1309005163WL026480
|
ASHOK
|
00153
|
YESB0HPB440
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
25
|
Mashobra
|
HP-09-005-202-01757900/269
(RAJHANA)
|
1309012001NRG24Z230220240667000
|
26/02/2024
|
Dinesh Sharma
|
1309012001WL026229
|
Dinesh Sharma
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
26
|
Mashobra
|
HP-09-005-202-01757900/269
(RAJHANA)
|
1309012001NRG24Z230220240667002
|
26/02/2024
|
ROHIT SHARMA
|
1309012001WL026229
|
ROHIT SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
27
|
Mashobra
|
HP-09-005-202-01758100/272
(RAJHANA)
|
1309012001NRG24Z230220240667004
|
26/02/2024
|
Mahesh Sharma
|
1309012001WL026229
|
Mahesh Sharma
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
28
|
Mashobra
|
HP-09-005-202-01758100/272
(RAJHANA)
|
1309012001NRG24Z230220240667003
|
26/02/2024
|
Suman Sharma
|
1309012001WL026229
|
Suman Sharma
|
00159
|
PUNB0HPGB04
|
176
|
0
|
|
|
|
|
|
|
|
|
29
|
Mashobra
|
HP-09-005-202-01758100/273
(RAJHANA)
|
1309012001NRG24Z230220240667006
|
26/02/2024
|
Rakesh sharma
|
1309012001WL026229
|
Rakesh sharma
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
0
|
|
|
|
|
|
|
|
|
30
|
Totu
|
HP-09-005-163-01757800/193
(ANANDPUR)
|
1309005163NRG24Z230220240667031
|
26/02/2024
|
KOSHALAYA DEVI
|
1309005163WL026230
|
KOSHALAYA DEVI
|
00349
|
PSIB0000178
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
31
|
Totu
|
HP-09-005-163-01757800/614
(ANANDPUR)
|
1309005163NRG24Z230220240667034
|
26/02/2024
|
JAYOTI DEVI
|
1309005163WL026230
|
JAYOTI DEVI
|
00354
|
PUNB0042700
|
224
|
0
|
|
|
|
|
|
|
|
|
32
|
Totu
|
HP-09-005-163-01757800/614
(ANANDPUR)
|
1309005163NRG24Z230220240667035
|
26/02/2024
|
SAPNA
|
1309005163WL026230
|
SAPNA
|
00354
|
PUNB0042700
|
224
|
0
|
|
|
|
|
|
|
|
|
33
|
Totu
|
HP-09-005-163-01757800/614
(ANANDPUR)
|
1309005163NRG24Z230220240667033
|
26/02/2024
|
SHIV RAM
|
1309005163WL026230
|
SHIV RAM
|
00354
|
PUNB0042700
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
0
|
|
|
|
|
|
|
|
|
34
|
Totu
|
HP-09-005-163-01757800/480
(ANANDPUR)
|
1309005163NRG24Z230220240667041
|
26/02/2024
|
AMBIKA
|
1309005163WL026231
|
AMBIKA
|
00354
|
PUNB0089200
|
224
|
0
|
|
|
|
|
|
|
|
|
35
|
Totu
|
HP-09-005-173-01759700/449
(CHAYLI)
|
1309005173NRG24Z260220240673121
|
26/02/2024
|
NEERAJ SHARMA
|
1309005173WL026549
|
NEERAJ SHARMA
|
00354
|
PUNB0089200
|
224
|
0
|
|
|
|
|
|
|
|
|
36
|
Totu
|
HP-09-005-173-01759700/449
(CHAYLI)
|
1309005173NRG24Z260220240673122
|
26/02/2024
|
NIRMALA SHARMA
|
1309005173WL026549
|
NIRMALA SHARMA
|
00354
|
PUNB0089200
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
0
|
|
|
|
|
|
|
|
|
37
|
Totu
|
HP-09-005-181-01736700/424
(GHANAHATI)
|
1309005181NRG24Z260220240671851
|
26/02/2024
|
REENU VARMA
|
1309005181WL026518
|
REENU VARMA
|
00354
|
PUNB0113200
|
224
|
0
|
|
|
|
|
|
|
|
|
38
|
Totu
|
HP-09-005-181-01736800/325
(GHANAHATI)
|
1309005181NRG24Z260220240671847
|
26/02/2024
|
ANU THAKUR
|
1309005181WL026517
|
ANU THAKUR
|
00354
|
PUNB0113200
|
224
|
0
|
|
|
|
|
|
|
|
|
39
|
Totu
|
HP-09-005-181-01736800/325
(GHANAHATI)
|
1309005181NRG24Z260220240671846
|
26/02/2024
|
MANOHAR LAL
|
1309005181WL026517
|
MANOHAR LAL
|
00354
|
PUNB0113200
|
224
|
0
|
|
|
|
|
|
|
|
|
40
|
Totu
|
HP-09-005-205-01737200/120
(SHAKRAH)
|
1309005205NRG24Z260220240671880
|
26/02/2024
|
JAI DEV SHARMA
|
1309005205WL026521
|
JAI DEV SHARMA
|
00354
|
PUNB0113200
|
224
|
0
|
|
|
|
|
|
|
|
|
41
|
Totu
|
HP-09-005-205-01737200/151
(SHAKRAH)
|
1309005205NRG24Z260220240671869
|
26/02/2024
|
RAJENDER SHARMA
|
1309005205WL026520
|
RAJENDER SHARMA
|
00354
|
PUNB0113200
|
224
|
0
|
|
|
|
|
|
|
|
|
42
|
Totu
|
HP-09-005-205-01737200/17
(SHAKRAH)
|
1309005205NRG24Z260220240671873
|
26/02/2024
|
HEM LATA
|
1309005205WL026520
|
HEM LATA
|
00354
|
PUNB0113200
|
224
|
0
|
|
|
|
|
|
|
|
|
43
|
Totu
|
HP-09-005-205-01737200/17
(SHAKRAH)
|
1309005205NRG24Z260220240671872
|
26/02/2024
|
KRISHAN LAL
|
1309005205WL026520
|
KRISHAN LAL
|
00354
|
PUNB0113200
|
224
|
0
|
|
|
|
|
|
|
|
|
44
|
Totu
|
HP-09-005-205-01737200/408
(SHAKRAH)
|
1309005205NRG24Z260220240671862
|
26/02/2024
|
PRAJJWAL KANWAR
|
1309005205WL026519
|
PRAJJWAL KANWAR
|
00354
|
PUNB0113200
|
224
|
0
|
|
|
|
|
|
|
|
|
45
|
Totu
|
HP-09-005-205-01737200/408
(SHAKRAH)
|
1309005205NRG24Z260220240671860
|
26/02/2024
|
SHARDA KANWAR
|
1309005205WL026519
|
SHARDA KANWAR
|
00354
|
PUNB0113200
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
0
|
|
|
|
|
|
|
|
|
46
|
Totu
|
HP-09-005-173-01759700/534
(CHAYLI)
|
1309005173NRG24Z260220240673123
|
26/02/2024
|
Nishant Sharma
|
1309005173WL026549
|
Nishant Sharma
|
00354
|
PUNB0258400
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
47
|
Mashobra
|
HP-09-005-202-01758100/390
(RAJHANA)
|
1309012001NRG24Z260220240671625
|
26/02/2024
|
DEEPA SHARMA
|
1309012001WL026506
|
DEEPA SHARMA
|
00354
|
PUNB0450000
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
48
|
Totu
|
HP-09-005-163-01755300/660
(ANANDPUR)
|
1309005163NRG24Z250220240671165
|
26/02/2024
|
Rekha Sharma
|
1309005163WL026482
|
Rekha Sharma
|
00354
|
PUNB0879100
|
224
|
0
|
|
|
|
|
|
|
|
|
49
|
Totu
|
HP-09-005-163-01757800/397
(ANANDPUR)
|
1309005163NRG24Z230220240667039
|
26/02/2024
|
RAJ KUMAR
|
1309005163WL026231
|
RAJ KUMAR
|
00354
|
PUNB0879100
|
224
|
0
|
|
|
|
|
|
|
|
|
50
|
Totu
|
HP-09-005-163-01757800/565
(ANANDPUR)
|
1309005163NRG24Z250220240671140
|
26/02/2024
|
VINEET SHARMA
|
1309005163WL026480
|
VINEET SHARMA
|
00354
|
PUNB0879100
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
0
|
|
|
|
|
|
|
|
|
51
|
Totu
|
HP-09-005-163-01755500/486
(ANANDPUR)
|
1309005163NRG24Z230220240667027
|
26/02/2024
|
SOM DUTT
|
1309005163WL026230
|
SOM DUTT
|
00415
|
SBIN0000718
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
52
|
Totu
|
HP-09-005-205-01737200/497
(SHAKRAH)
|
1309005205NRG24Z260220240671863
|
26/02/2024
|
RAKHI KANWAR
|
1309005205WL026519
|
RAKHI KANWAR
|
00415
|
SBIN0010729
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
53
|
Totu
|
HP-09-005-205-01737200/151
(SHAKRAH)
|
1309005205NRG24Z260220240671870
|
26/02/2024
|
KALPANA DEVI
|
1309005205WL026520
|
KALPANA DEVI
|
00415
|
SBIN0011853
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
54
|
Totu
|
HP-09-005-163-01755000/907
(ANANDPUR)
|
1309005163NRG24Z250220240671173
|
26/02/2024
|
Neeraj Rohal
|
1309005163WL026483
|
Neeraj Rohal
|
00415
|
SBIN0013702
|
224
|
0
|
|
|
|
|
|
|
|
|
55
|
Totu
|
HP-09-005-163-01755300/56
(ANANDPUR)
|
1309005163NRG24Z250220240671162
|
26/02/2024
|
Gian Chand
|
1309005163WL026482
|
Gian Chand
|
00415
|
SBIN0013702
|
224
|
0
|
|
|
|
|
|
|
|
|
56
|
Totu
|
HP-09-005-163-01755300/682
(ANANDPUR)
|
1309005163NRG24Z250220240671166
|
26/02/2024
|
SANDEEP
|
1309005163WL026482
|
SANDEEP
|
00415
|
SBIN0013702
|
224
|
0
|
|
|
|
|
|
|
|
|
57
|
Totu
|
HP-09-005-163-01755500/139
(ANANDPUR)
|
1309005163NRG24Z230220240667026
|
26/02/2024
|
BABLU
|
1309005163WL026230
|
BABLU
|
00415
|
SBIN0013702
|
224
|
0
|
|
|
|
|
|
|
|
|
58
|
Totu
|
HP-09-005-163-01755500/401-A
(ANANDPUR)
|
1309005163NRG24Z250220240671174
|
26/02/2024
|
AKHIL KUMAR
|
1309005163WL026483
|
AKHIL KUMAR
|
00415
|
SBIN0013702
|
224
|
0
|
|
|
|
|
|
|
|
|
59
|
Totu
|
HP-09-005-163-01755500/486
(ANANDPUR)
|
1309005163NRG24Z230220240667028
|
26/02/2024
|
BIMLA DEVI
|
1309005163WL026230
|
BIMLA DEVI
|
00415
|
SBIN0013702
|
224
|
0
|
|
|
|
|
|
|
|
|
60
|
Totu
|
HP-09-005-163-01755500/567
(ANANDPUR)
|
1309005163NRG24Z250220240671168
|
26/02/2024
|
JAGDISH KUMAR
|
1309005163WL026482
|
JAGDISH KUMAR
|
00415
|
SBIN0013702
|
192
|
0
|
|
|
|
|
|
|
|
|
61
|
Totu
|
HP-09-005-163-01757800/176
(ANANDPUR)
|
1309005163NRG24Z230220240667030
|
26/02/2024
|
REETA
|
1309005163WL026230
|
REETA
|
00415
|
SBIN0013702
|
224
|
0
|
|
|
|
|
|
|
|
|
62
|
Totu
|
HP-09-005-163-01757800/397
(ANANDPUR)
|
1309005163NRG24Z230220240667040
|
26/02/2024
|
USHA
|
1309005163WL026231
|
USHA
|
00415
|
SBIN0013702
|
224
|
0
|
|
|
|
|
|
|
|
|
63
|
Mashobra
|
HP-09-005-202-01757900/370
(RAJHANA)
|
1309012001NRG24Z260220240671635
|
26/02/2024
|
DINESH SONI
|
1309012001WL026507
|
DINESH SONI
|
00415
|
SBIN0013702
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
0
|
|
|
|
|
|
|
|
|
64
|
Totu
|
HP-09-005-163-01755500/656
(ANANDPUR)
|
1309005163NRG24Z230220240667029
|
26/02/2024
|
SAROJ SHARMA
|
1309005163WL026230
|
SAROJ SHARMA
|
00415
|
SBIN0013703
|
224
|
0
|
|
|
|
|
|
|
|
|
65
|
Totu
|
HP-09-005-205-01737200/37
(SHAKRAH)
|
1309005205NRG24Z260220240671858
|
26/02/2024
|
BALWANT SINGH KANWAR
|
1309005205WL026519
|
BALWANT SINGH KANWAR
|
00415
|
SBIN0013703
|
96
|
0
|
|
|
|
|
|
|
|
|
66
|
Totu
|
HP-09-005-205-01737200/37
(SHAKRAH)
|
1309005205NRG24Z260220240671859
|
26/02/2024
|
HEM LATA
|
1309005205WL026519
|
HEM LATA
|
00415
|
SBIN0013703
|
96
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
0
|
|
|
|
|
|
|
|
|
67
|
Totu
|
HP-09-005-173-01759700/548
(CHAYLI)
|
1309005173NRG24Z260220240673124
|
26/02/2024
|
RICHA SAXENA
|
1309005173WL026549
|
RICHA SAXENA
|
00415
|
SBIN0014639
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
68
|
Mashobra
|
HP-09-005-202-01758100/338
(RAJHANA)
|
1309012001NRG24Z230220240667008
|
26/02/2024
|
SANTI DEVI
|
1309012001WL026229
|
SANTI DEVI
|
00415
|
SBIN0051132
|
224
|
0
|
|
|
|
|
|
|
|
|
69
|
Mashobra
|
HP-09-005-202-01758100/391
(RAJHANA)
|
1309012001NRG24Z260220240671626
|
26/02/2024
|
LALIT MOHAN SHARMA
|
1309012001WL026506
|
LALIT MOHAN SHARMA
|
00415
|
SBIN0051132
|
224
|
0
|
|
|
|
|
|
|
|
|
70
|
Mashobra
|
HP-09-005-202-01758100/392
(RAJHANA)
|
1309012001NRG24Z260220240671629
|
26/02/2024
|
MONIKA SHARMA
|
1309012001WL026506
|
MONIKA SHARMA
|
00415
|
SBIN0051132
|
224
|
0
|
|
|
|
|
|
|
|
|
71
|
Mashobra
|
HP-09-005-202-01758100/392
(RAJHANA)
|
1309012001NRG24Z260220240671628
|
26/02/2024
|
YOGINDER MOHAN SHARMA
|
1309012001WL026506
|
YOGINDER MOHAN SHARMA
|
00415
|
SBIN0051132
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
0
|
|
|
|
|
|
|
|
|
72
|
Mashobra
|
HP-09-005-202-01757900/102
(RAJHANA)
|
1309012001NRG24Z260220240671634
|
26/02/2024
|
CHAMPA DEVI
|
1309012001WL026507
|
CHAMPA DEVI
|
00462
|
UCBA0000925
|
224
|
0
|
|
|
|
|
|
|
|
|
73
|
Mashobra
|
HP-09-005-202-01757900/102
(RAJHANA)
|
1309012001NRG24Z260220240671633
|
26/02/2024
|
Roshan Lal
|
1309012001WL026507
|
Roshan Lal
|
00462
|
UCBA0000925
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
74
|
Totu
|
HP-09-005-163-01755000/713
(ANANDPUR)
|
1309005163NRG24Z230220240667025
|
26/02/2024
|
Shriya
|
1309005163WL026230
|
Shriya
|
00462
|
UCBA0001971
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16240
|
0
|
|
|
|
|
|
|
|