|
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
|
Panchrukhi
|
HP-04-012-550-00513000/341
(BADEHAR)
|
1304012550NRG23190120230381145
|
20/01/2023
|
SHIV RAM
|
1304012550WL030529
|
SHIV RAM
|
00159
|
PUNB0HPGB04
|
400
|
400
|
Processed
|
20/02/2023
|
|
8952210551
|
|
SHIV RAM
|
()
|
|
2
|
Panchrukhi
|
HP-04-012-550-00513000/341
(BADEHAR)
|
1304012550NRG23190120230381144
|
20/01/2023
|
SUDHIR
|
1304012550WL030529
|
SUDHIR
|
00159
|
PUNB0HPGB04
|
3000
|
3000
|
Processed
|
20/02/2023
|
|
8952210555
|
|
SUDHIR
|
()
|
|
3
|
Panchrukhi
|
HP-04-012-550-00513000/427
(BADEHAR)
|
1304012550NRG23190120230381150
|
20/01/2023
|
RAMA
|
1304012550WL030531
|
RAMA
|
00159
|
PUNB0HPGB04
|
2600
|
2600
|
Processed
|
20/02/2023
|
|
8952210552
|
|
RAMA
|
()
|
|
4
|
Panchrukhi
|
HP-04-012-558-00512700/233-A
(CHANDROPA)
|
1304012558NRG23190120230382001
|
20/01/2023
|
Jyoti
|
1304012558WL030588
|
Jyoti
|
00159
|
PUNB0HPGB04
|
2600
|
2600
|
Processed
|
20/02/2023
|
|
8952210553
|
|
Jyoti
|
()
|
|
5
|
Panchrukhi
|
HP-04-012-558-00512700/294-A
(CHANDROPA)
|
1304012558NRG23190120230382310
|
20/01/2023
|
Shalu
|
1304012558WL030609
|
Shalu
|
00159
|
PUNB0HPGB04
|
1500
|
1500
|
Processed
|
20/02/2023
|
|
8952210554
|
|
Shalu
|
()
|
|
6
|
Panchrukhi
|
HP-04-012-558-00512700/460
(CHANDROPA)
|
1304012558NRG23180120230380154
|
20/01/2023
|
MEENA KUMARI
|
1304012558WL030447
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
1080
|
1080
|
Processed
|
20/02/2023
|
|
8952210556
|
|
MEENA KUMARI
|
()
|
|
7
|
Panchrukhi
|
HP-04-012-559-00529200/299-C
(CHHEK)
|
1304012559NRG23190120230382476
|
20/01/2023
|
SUBHDRA DEVI
|
1304012559WL030622
|
SUBHDRA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
20/02/2023
|
|
8952210579
|
|
SUBHDRA DEVI
|
()
|
|
8
|
Panchrukhi
|
HP-04-012-559-00529200/581
(CHHEK)
|
1304012559NRG23190120230382483
|
20/01/2023
|
MADHU DEVI
|
1304012559WL030622
|
MADHU DEVI
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
20/02/2023
|
|
8952210528
|
|
MADHU DEVI
|
()
|
|
9
|
Panchrukhi
|
HP-04-012-559-00529300/150-C
(CHHEK)
|
1304012587NRG23190120230382891
|
20/01/2023
|
VANDANA DEVI
|
1304012587WL030650
|
VANDANA DEVI
|
00159
|
PUNB0HPGB04
|
2220
|
2220
|
Processed
|
20/02/2023
|
|
8952210578
|
|
VANDANA DEVI
|
()
|
|
10
|
Panchrukhi
|
HP-04-012-559-00529300/571
(CHHEK)
|
1304012587NRG23190120230382909
|
20/01/2023
|
ARTI DEVI
|
1304012587WL030650
|
ARTI DEVI
|
00159
|
PUNB0HPGB04
|
2220
|
2220
|
Processed
|
20/02/2023
|
|
8952210557
|
|
ARTI DEVI
|
()
|
|
11
|
Panchrukhi
|
HP-04-012-559-00529300/87-C
(CHHEK)
|
1304012587NRG23190120230382913
|
20/01/2023
|
REKHA DEVI
|
1304012587WL030650
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
20/02/2023
|
|
8952210577
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21220
|
21220
|
|
|
|
|
|
|
|
|
12
|
Panchrukhi
|
HP-04-012-558-00512700/405
(CHANDROPA)
|
1304012558NRG23190120230382002
|
20/01/2023
|
NEETA
|
1304012558WL030588
|
NEETA
|
00165
|
IBKL0000706
|
2600
|
2600
|
Processed
|
20/02/2023
|
|
8952210589
|
|
NEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
13
|
Panchrukhi
|
HP-04-012-571-00519800/119-A
(PATHIYARKAR)
|
1304012571NRG23170120230378580
|
20/01/2023
|
BABLI DEVI
|
1304012571WL030314
|
BABLI DEVI
|
00354
|
PUNB0037500
|
3000
|
3000
|
Processed
|
21/02/2023
|
|
8952210588
|
|
BABLI DEVI
|
()
|
|
14
|
Panchrukhi
|
HP-04-012-572-00524600/525
(RAJOT)
|
1304012572NRG23190120230383261
|
20/01/2023
|
Sureshna Devi
|
1304012572WL030688
|
Sureshna Devi
|
00354
|
PUNB0037500
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952210566
|
|
Sureshna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
15
|
Panchrukhi
|
HP-04-012-563-00523400/392
(JANDPUR)
|
1304012563NRG23190120230382876
|
20/01/2023
|
sindhu devi
|
1304012563WL030648
|
sindhu devi
|
00354
|
PUNB0082200
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952210562
|
|
sindhu devi
|
()
|
|
16
|
Panchrukhi
|
HP-04-012-570-00526100/339-C
(NAURI JHIKLI)
|
1304012570NRG23190120230383878
|
20/01/2023
|
Asha Devi
|
1304012570WL030735
|
Asha Devi
|
00354
|
PUNB0082200
|
2000
|
2000
|
Processed
|
21/02/2023
|
|
8952210564
|
|
Asha Devi
|
()
|
|
17
|
Panchrukhi
|
HP-04-012-571-00519800/559
(PATHIYARKAR)
|
1304012571NRG23190120230384819
|
20/01/2023
|
AJAY KUMAR
|
1304012571WL030803
|
AJAY KUMAR
|
00354
|
PUNB0082200
|
2800
|
2800
|
Processed
|
21/02/2023
|
|
8952210586
|
|
AJAY KUMAR
|
()
|
|
18
|
Panchrukhi
|
HP-04-012-572-00524800/460
(RAJOT)
|
1304012572NRG23190120230383263
|
20/01/2023
|
Manisha Devi
|
1304012572WL030688
|
Manisha Devi
|
00354
|
PUNB0082200
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952210563
|
|
Manisha Devi
|
()
|
|
19
|
Panchrukhi
|
HP-04-012-581-00523500/273-B
(TAREHAL)
|
1304012581NRG23190120230381735
|
20/01/2023
|
sulekhma devi
|
1304012581WL030574
|
sulekhma devi
|
00354
|
PUNB0082200
|
424
|
424
|
Processed
|
21/02/2023
|
|
8952210587
|
|
sulekhma devi
|
()
|
|
20
|
Panchrukhi
|
HP-04-012-581-00523500/502
(TAREHAL)
|
1304012581NRG23190120230381694
|
20/01/2023
|
RAJNEESH SHARMA
|
1304012581WL030570
|
RAJNEESH SHARMA
|
00354
|
PUNB0082200
|
212
|
212
|
Processed
|
21/02/2023
|
|
8952210561
|
|
RAJNEESH SHARMA
|
()
|
|
21
|
Panchrukhi
|
HP-04-012-581-00523500/530
(TAREHAL)
|
1304012581NRG23190120230381770
|
20/01/2023
|
Surekha Kumari
|
1304012581WL030575
|
Surekha Kumari
|
00354
|
PUNB0082200
|
1272
|
1272
|
Processed
|
21/02/2023
|
|
8952210565
|
|
Surekha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
|
22
|
Panchrukhi
|
HP-04-012-577-00528200/17-A
(SIMBEL)
|
1304012000NRG23190120230381046
|
20/01/2023
|
PINKI DEVI
|
1304012WL030517
|
PINKI DEVI
|
00354
|
PUNB0257800
|
1140
|
1140
|
Processed
|
21/02/2023
|
|
8952210560
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
Panchrukhi
|
HP-04-012-571-00519700/33-A
(PATHIYARKAR)
|
1304012571NRG23190120230384784
|
20/01/2023
|
VINTA DEVI
|
1304012571WL030802
|
VINTA DEVI
|
00354
|
PUNB0258100
|
2200
|
2200
|
Processed
|
21/02/2023
|
|
8952210585
|
|
VINTA DEVI
|
()
|
|
24
|
Panchrukhi
|
HP-04-012-571-00519800/655
(PATHIYARKAR)
|
1304012571NRG23190120230384823
|
20/01/2023
|
LATA DEVI
|
1304012571WL030803
|
LATA DEVI
|
00354
|
PUNB0258100
|
2800
|
2800
|
Processed
|
21/02/2023
|
|
8952210584
|
|
LATA DEVI
|
()
|
|
25
|
Panchrukhi
|
HP-04-012-571-00520300/475
(PATHIYARKAR)
|
1304012571NRG23170120230378582
|
20/01/2023
|
PUNNO DEVI
|
1304012571WL030314
|
PUNNO DEVI
|
00354
|
PUNB0258100
|
2800
|
2800
|
Processed
|
21/02/2023
|
|
8952210526
|
|
PUNNO DEVI
|
()
|
|
26
|
Panchrukhi
|
HP-04-012-581-00523500/500
(TAREHAL)
|
1304012581NRG23190120230381752
|
20/01/2023
|
KUSHMA DEVI
|
1304012581WL030574
|
KUSHMA DEVI
|
00354
|
PUNB0258100
|
848
|
848
|
Processed
|
21/02/2023
|
|
8952210583
|
|
KUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8648
|
8648
|
|
|
|
|
|
|
|
|
27
|
Panchrukhi
|
HP-04-012-563-00523400/230-A
(JANDPUR)
|
1304012563NRG23200120230385482
|
20/01/2023
|
SUNITA DEVI
|
1304012563WL030853
|
SUNITA DEVI
|
00354
|
PUNB0293400
|
1696
|
1696
|
Processed
|
21/02/2023
|
|
8952210559
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
28
|
Panchrukhi
|
HP-04-012-552-00514400/689
(BHARWANA)
|
1304012552NRG23190120230381028
|
20/01/2023
|
NISHA DEVI
|
1304012552WL030515
|
NISHA DEVI
|
00354
|
PUNB0641200
|
780
|
780
|
Processed
|
21/02/2023
|
|
8952210581
|
|
NISHA DEVI
|
()
|
|
29
|
Panchrukhi
|
HP-04-012-552-00514600/581
(BHARWANA)
|
1304012552NRG23190120230381035
|
20/01/2023
|
ROZY KUMARI
|
1304012552WL030515
|
ROZY KUMARI
|
00354
|
PUNB0641200
|
180
|
180
|
Processed
|
21/02/2023
|
|
8952210558
|
|
ROZY KUMARI
|
()
|
|
30
|
Panchrukhi
|
HP-04-012-556-00511100/313
(BIYADA)
|
1304012556NRG23190120230380815
|
20/01/2023
|
ASHA
|
1304012556WL030501
|
ASHA
|
00354
|
PUNB0641200
|
840
|
840
|
Processed
|
21/02/2023
|
|
8952210582
|
|
ASHA
|
()
|
|
31
|
Panchrukhi
|
HP-04-012-567-00515100/87-C
(MOLI CHAK)
|
1304012000NRG23190120230384467
|
20/01/2023
|
Ambika Devi
|
1304012WL030778
|
Ambika Devi
|
00354
|
PUNB0641200
|
2200
|
2200
|
Processed
|
21/02/2023
|
|
8952210580
|
|
Ambika Devi
|
()
|
|
32
|
Panchrukhi
|
HP-04-012-584-00515200/349
(VAND VIHAR)
|
1304012000NRG23190120230384459
|
20/01/2023
|
Sunita Devi
|
1304012WL030777
|
Sunita Devi
|
00354
|
PUNB0641200
|
2000
|
2000
|
Processed
|
21/02/2023
|
|
8952210527
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
33
|
Panchrukhi
|
HP-04-012-550-00513000/370
(BADEHAR)
|
1304012550NRG23190120230381389
|
20/01/2023
|
ANITA
|
1304012550WL030550
|
ANITA
|
00415
|
SBIN0002388
|
2280
|
2280
|
Processed
|
20/02/2023
|
|
8952210550
|
|
MRS ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
34
|
Panchrukhi
|
HP-04-012-549-00511000/233-A
(ANDRETA)
|
1304012549NRG23190120230381096
|
20/01/2023
|
Nilam Davi
|
1304012549WL030523
|
Nilam Davi
|
00415
|
SBIN0003241
|
2200
|
2200
|
Processed
|
20/02/2023
|
|
8952210574
|
|
MR RAKESH KUMAR
|
()
|
|
35
|
Panchrukhi
|
HP-04-012-549-00511000/379-A
(ANDRETA)
|
1304012549NRG23190120230381243
|
20/01/2023
|
SAPNA DEVI
|
1304012549WL030539
|
SAPNA DEVI
|
00415
|
SBIN0003241
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952210548
|
|
MR SANJEEV KUMAR
|
()
|
|
36
|
Panchrukhi
|
HP-04-012-549-00511000/418
(ANDRETA)
|
1304012549NRG23190120230381076
|
20/01/2023
|
VEENA DEVI
|
1304012549WL030521
|
VEENA DEVI
|
00415
|
SBIN0003241
|
2400
|
2400
|
Processed
|
20/02/2023
|
|
8952210546
|
|
MRS VEENA
|
()
|
|
37
|
Panchrukhi
|
HP-04-012-549-00511000/57-A
(ANDRETA)
|
1304012549NRG23190120230381079
|
20/01/2023
|
Kima Devi
|
1304012549WL030521
|
Kima Devi
|
00415
|
SBIN0003241
|
2600
|
2600
|
Processed
|
20/02/2023
|
|
8952210547
|
|
MRS KEEMA DEVI
|
()
|
|
38
|
Panchrukhi
|
HP-04-012-552-00515000/11
(BHARWANA)
|
1304012585NRG23180120230380118
|
20/01/2023
|
Mamta Devi
|
1304012585WL030442
|
Mamta Devi
|
00415
|
SBIN0003241
|
2400
|
2400
|
Processed
|
20/02/2023
|
|
8952210544
|
|
MRS MAMTA
|
()
|
|
39
|
Panchrukhi
|
HP-04-012-556-00511100/115-C
(BIYADA)
|
1304012556NRG23190120230380811
|
20/01/2023
|
Kanta Devi
|
1304012556WL030501
|
Kanta Devi
|
00415
|
SBIN0003241
|
980
|
980
|
Processed
|
20/02/2023
|
|
8952210571
|
|
MRS KANTA DEVI
|
()
|
|
40
|
Panchrukhi
|
HP-04-012-556-00511100/20-C
(BIYADA)
|
1304012556NRG23190120230380827
|
20/01/2023
|
Babli Devi
|
1304012556WL030502
|
Babli Devi
|
00415
|
SBIN0003241
|
1020
|
1020
|
Processed
|
20/02/2023
|
|
8952210549
|
|
SANSAR CHAND MRS BABLI DEVI
|
()
|
|
41
|
Panchrukhi
|
HP-04-012-556-00511100/346
(BIYADA)
|
1304012556NRG23190120230380818
|
20/01/2023
|
RENU PANJLA
|
1304012556WL030501
|
RENU PANJLA
|
00415
|
SBIN0003241
|
840
|
840
|
Processed
|
20/02/2023
|
|
8952210543
|
|
MRS RENU PANJLA
|
()
|
|
42
|
Panchrukhi
|
HP-04-012-556-00511100/379
(BIYADA)
|
1304012556NRG23190120230380845
|
20/01/2023
|
Anjana Devi
|
1304012556WL030504
|
Anjana Devi
|
00415
|
SBIN0003241
|
1650
|
1650
|
Processed
|
20/02/2023
|
|
8952210542
|
|
MRS ANJANA DEVI
|
()
|
|
43
|
Panchrukhi
|
HP-04-012-567-00515500/241
(MOLI CHAK)
|
1304012567NRG23180120230380135
|
20/01/2023
|
Sapna Devi
|
1304012567WL030443
|
Sapna Devi
|
00415
|
SBIN0003241
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952210575
|
|
MRS SAPNA DEVI
|
()
|
|
44
|
Panchrukhi
|
HP-04-012-572-00524700/518
(RAJOT)
|
1304012572NRG23190120230383172
|
20/01/2023
|
Rekha Devi
|
1304012572WL030674
|
Rekha Devi
|
00415
|
SBIN0003241
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952210545
|
|
MR JAI KARAN
|
()
|
|
45
|
Panchrukhi
|
HP-04-012-574-00523600/292
(RAKKER BHERI)
|
1304012574NRG23190120230384064
|
20/01/2023
|
Manju Devi
|
1304012574WL030752
|
Manju Devi
|
00415
|
SBIN0003241
|
2200
|
2200
|
Processed
|
20/02/2023
|
|
8952210569
|
|
MRS MANJU DEVI
|
()
|
|
46
|
Panchrukhi
|
HP-04-012-574-00523900/260
(RAKKER BHERI)
|
1304012574NRG23190120230384074
|
20/01/2023
|
Pammi Devi
|
1304012574WL030752
|
Pammi Devi
|
00415
|
SBIN0003241
|
2200
|
2200
|
Processed
|
20/02/2023
|
|
8952210573
|
|
PAMMI DEVI
|
()
|
|
47
|
Panchrukhi
|
HP-04-012-576-00514200/366-A
(SALYANA)
|
1304012576NRG23190120230381527
|
20/01/2023
|
nirmla devi
|
1304012576WL030564
|
nirmla devi
|
00415
|
SBIN0003241
|
835
|
835
|
Processed
|
20/02/2023
|
|
8952210576
|
|
MRS NIRMALA DEVI
|
()
|
|
48
|
Panchrukhi
|
HP-04-012-581-00523500/426
(TAREHAL)
|
1304012581NRG23190120230381764
|
20/01/2023
|
KAMLESH KUMARI
|
1304012581WL030575
|
KAMLESH KUMARI
|
00415
|
SBIN0003241
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952210570
|
|
MRS KAMLESH KUMARI
|
()
|
|
49
|
Panchrukhi
|
HP-04-012-581-00523500/456
(TAREHAL)
|
1304012581NRG23190120230381748
|
20/01/2023
|
VIJAY KUMARI
|
1304012581WL030574
|
VIJAY KUMARI
|
00415
|
SBIN0003241
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952210572
|
|
RAJESH KUMAR AND VIJAY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28853
|
28853
|
|
|
|
|
|
|
|
|
50
|
Panchrukhi
|
HP-04-012-552-00515000/7
(BHARWANA)
|
1304012585NRG23180120230380129
|
20/01/2023
|
Anita Devi
|
1304012585WL030442
|
Anita Devi
|
00415
|
SBIN0003632
|
2600
|
2600
|
Processed
|
20/02/2023
|
|
8952210567
|
|
MRS ANITA DEVI
|
()
|
|
51
|
Panchrukhi
|
HP-04-012-567-00515500/115-C
(MOLI CHAK)
|
1304012000NRG23190120230384469
|
20/01/2023
|
Shailja
|
1304012WL030778
|
Shailja
|
00415
|
SBIN0003632
|
2000
|
2000
|
Processed
|
20/02/2023
|
|
8952210568
|
|
MRS SHAILJA SHAILJA
|
()
|
|
52
|
Panchrukhi
|
HP-04-012-576-00514200/491
(SALYANA)
|
1304012576NRG23190120230381531
|
20/01/2023
|
PROMILA DEVI
|
1304012576WL030564
|
PROMILA DEVI
|
00415
|
SBIN0003632
|
3000
|
3000
|
Processed
|
20/02/2023
|
|
8952210529
|
|
MRS PROMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
53
|
Panchrukhi
|
HP-04-012-563-00523400/383
(JANDPUR)
|
1304012563NRG23200120230385485
|
20/01/2023
|
RACHNA DEVI
|
1304012563WL030853
|
RACHNA DEVI
|
00415
|
SBIN0010478
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952210537
|
|
MRS RACHNA DEVI
|
()
|
|
54
|
Panchrukhi
|
HP-04-012-563-00523400/383
(JANDPUR)
|
1304012563NRG23200120230385486
|
20/01/2023
|
VIJAY KUMAR
|
1304012563WL030853
|
VIJAY KUMAR
|
00415
|
SBIN0010478
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952210536
|
|
MRS RACHNA DEVI
|
()
|
|
55
|
Panchrukhi
|
HP-04-012-563-00523400/384
(JANDPUR)
|
1304012563NRG23200120230385488
|
20/01/2023
|
RAVI DUTT
|
1304012563WL030853
|
RAVI DUTT
|
00415
|
SBIN0010478
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952210540
|
|
MR RAVI DUTT
|
()
|
|
56
|
Panchrukhi
|
HP-04-012-563-00523400/384
(JANDPUR)
|
1304012563NRG23200120230385487
|
20/01/2023
|
SANTOSH KUMARI
|
1304012563WL030853
|
SANTOSH KUMARI
|
00415
|
SBIN0010478
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952210541
|
|
MR RAVI DUTT
|
()
|
|
57
|
Panchrukhi
|
HP-04-012-574-00523600/308
(RAKKER BHERI)
|
1304012574NRG23190120230384065
|
20/01/2023
|
Asha Kiran
|
1304012574WL030752
|
Asha Kiran
|
00415
|
SBIN0010478
|
600
|
600
|
Processed
|
20/02/2023
|
|
8952210530
|
|
MRS ASHA KIRAN
|
()
|
|
58
|
Panchrukhi
|
HP-04-012-579-00520200/477
(SUNGAL)
|
1304012579NRG23190120230384836
|
20/01/2023
|
NIRJLA DEVI
|
1304012579WL030804
|
NIRJLA DEVI
|
00415
|
SBIN0010478
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952210531
|
|
MRS NIRJLA DEVI
|
()
|
|
59
|
Panchrukhi
|
HP-04-012-581-00523500/471
(TAREHAL)
|
1304012581NRG23190120230381766
|
20/01/2023
|
INDU DEVI
|
1304012581WL030575
|
INDU DEVI
|
00415
|
SBIN0010478
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952210539
|
|
MR VIPIN KUMAR
|
()
|
|
60
|
Panchrukhi
|
HP-04-012-581-00523500/471
(TAREHAL)
|
1304012581NRG23190120230381767
|
20/01/2023
|
VIPIN KUMAR
|
1304012581WL030575
|
VIPIN KUMAR
|
00415
|
SBIN0010478
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952210538
|
|
MR VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14380
|
14380
|
|
|
|
|
|
|
|
|
61
|
Panchrukhi
|
HP-04-012-570-00526200/151-C
(NAURI JHIKLI)
|
1304012570NRG23190120230383881
|
20/01/2023
|
SHILPA KUMARI
|
1304012570WL030735
|
SHILPA KUMARI
|
00415
|
SBIN0050775
|
1800
|
1800
|
Processed
|
20/02/2023
|
|
8952210535
|
|
MRS SHILPA KUMARI
|
()
|
|
62
|
Panchrukhi
|
HP-04-012-571-00520400/638
(PATHIYARKAR)
|
1304012571NRG23200120230385412
|
20/01/2023
|
Pinki Devi
|
1304012571WL030845
|
Pinki Devi
|
00415
|
SBIN0050775
|
3000
|
3000
|
Processed
|
20/02/2023
|
|
8952210533
|
|
MRS PINKI DEVI
|
()
|
|
63
|
Panchrukhi
|
HP-04-012-581-00523500/530
(TAREHAL)
|
1304012581NRG23190120230381771
|
20/01/2023
|
Sunil Kumar
|
1304012581WL030575
|
Sunil Kumar
|
00415
|
SBIN0050775
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952210532
|
|
MR SUNIL KUMARSOMADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
64
|
Panchrukhi
|
HP-04-012-563-00523400/410
(JANDPUR)
|
1304012563NRG23190120230382879
|
20/01/2023
|
Aaryan Upadhaya
|
1304012563WL030648
|
Aaryan Upadhaya
|
00462
|
UCBA0003074
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952210534
|
|
AARYAN UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122917
|
122917
|
|
|
|
|
|
|
|