|
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
|
Banjar
|
HP-06-002-049-02370400/583
(KOTHI CHEHNI)
|
1306002049NRG23050820220077026
|
05/08/2022
|
Nita Devi
|
1306002049WL007079
|
Nita Devi
|
00354
|
PUNB0059600
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3915128529
|
|
Nita Devi
|
()
|
|
2
|
Banjar
|
HP-06-002-049-02370400/583
(KOTHI CHEHNI)
|
1306002049NRG23050820220077025
|
05/08/2022
|
Prittam Singh
|
1306002049WL007079
|
Prittam Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128518
|
|
Prittam Singh
|
()
|
|
3
|
Banjar
|
HP-06-002-049-02370400/668
(KOTHI CHEHNI)
|
1306002049NRG23050820220077028
|
05/08/2022
|
Dabe Ram
|
1306002049WL007079
|
Dabe Ram
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128517
|
|
Dabe Ram
|
()
|
|
4
|
Banjar
|
HP-06-002-049-02370400/668
(KOTHI CHEHNI)
|
1306002049NRG23050820220077027
|
05/08/2022
|
Heera Devi
|
1306002049WL007079
|
Heera Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128516
|
|
Heera Devi
|
()
|
|
5
|
Banjar
|
HP-06-002-049-02370400/671
(KOTHI CHEHNI)
|
1306002049NRG23050820220077029
|
05/08/2022
|
Uma Devi
|
1306002049WL007079
|
Uma Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128510
|
|
Uma Devi
|
()
|
|
6
|
Banjar
|
HP-06-002-049-02371100/262
(KOTHI CHEHNI)
|
1306002049NRG23050820220077254
|
05/08/2022
|
Gumat Ram
|
1306002049WL007088
|
Gumat Ram
|
00354
|
PUNB0059600
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3915128511
|
|
Gumat Ram
|
()
|
|
7
|
Banjar
|
HP-06-002-049-02371100/636
(KOTHI CHEHNI)
|
1306002049NRG23050820220077255
|
05/08/2022
|
Dveender Singh
|
1306002049WL007088
|
Dveender Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128514
|
|
Dveender Singh
|
()
|
|
8
|
Banjar
|
HP-06-002-049-02371200/390
(KOTHI CHEHNI)
|
1306002049NRG23050820220077232
|
05/08/2022
|
Kanta Devi
|
1306002049WL007087
|
Kanta Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128502
|
|
Kanta Devi
|
()
|
|
9
|
Banjar
|
HP-06-002-049-02371200/399
(KOTHI CHEHNI)
|
1306002049NRG23050820220077286
|
05/08/2022
|
Tejeshwar Singh
|
1306002049WL007089
|
Tejeshwar Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128522
|
|
Tejeshwar Singh
|
()
|
|
10
|
Banjar
|
HP-06-002-049-02371200/725
(KOTHI CHEHNI)
|
1306002049NRG23050820220077237
|
05/08/2022
|
Chander Kala
|
1306002049WL007087
|
Chander Kala
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128515
|
|
Chander Kala
|
()
|
|
11
|
Banjar
|
HP-06-002-049-02371200/725
(KOTHI CHEHNI)
|
1306002049NRG23050820220077259
|
05/08/2022
|
Yagya Chand
|
1306002049WL007088
|
Yagya Chand
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128531
|
|
Yagya Chand
|
()
|
|
12
|
Banjar
|
HP-06-002-049-02371300/351
(KOTHI CHEHNI)
|
1306002049NRG23050820220077032
|
05/08/2022
|
Chuni lal
|
1306002049WL007079
|
Chuni lal
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128500
|
|
Chuni lal
|
()
|
|
13
|
Banjar
|
HP-06-002-049-02371300/351
(KOTHI CHEHNI)
|
1306002049NRG23050820220077238
|
05/08/2022
|
Uttam Ram
|
1306002049WL007087
|
Uttam Ram
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128499
|
|
Uttam Ram
|
()
|
|
14
|
Banjar
|
HP-06-002-049-02371300/556
(KOTHI CHEHNI)
|
1306002049NRG23050820220077035
|
05/08/2022
|
Barsha
|
1306002049WL007079
|
Barsha
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128523
|
|
Barsha
|
()
|
|
15
|
Banjar
|
HP-06-002-049-02371300/556
(KOTHI CHEHNI)
|
1306002049NRG23050820220077033
|
05/08/2022
|
Hira Lal
|
1306002049WL007079
|
Hira Lal
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128538
|
|
Hira Lal
|
()
|
|
16
|
Banjar
|
HP-06-002-049-02371700/120
(KOTHI CHEHNI)
|
1306002049NRG23050820220077039
|
05/08/2022
|
Kajal
|
1306002049WL007079
|
Kajal
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128527
|
|
Kajal
|
()
|
|
17
|
Banjar
|
HP-06-002-049-02371700/123
(KOTHI CHEHNI)
|
1306002049NRG23050820220077040
|
05/08/2022
|
Sita Devi
|
1306002049WL007079
|
Sita Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128525
|
|
Sita Devi
|
()
|
|
18
|
Banjar
|
HP-06-002-049-02371900/408
(KOTHI CHEHNI)
|
1306002049NRG23050820220077147
|
05/08/2022
|
Asha Devi
|
1306002049WL007083
|
Asha Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128503
|
|
Asha Devi
|
()
|
|
19
|
Banjar
|
HP-06-002-049-02371900/425
(KOTHI CHEHNI)
|
1306002049NRG23050820220077190
|
05/08/2022
|
Teji Devi
|
1306002049WL007085
|
Teji Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128524
|
|
Teji Devi
|
()
|
|
20
|
Banjar
|
HP-06-002-049-02372000/420
(KOTHI CHEHNI)
|
1306002049NRG23050820220077298
|
05/08/2022
|
Puran Chand
|
1306002049WL007089
|
Puran Chand
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128535
|
|
Puran Chand
|
()
|
|
21
|
Banjar
|
HP-06-002-049-02372100/730
(KOTHI CHEHNI)
|
1306002049NRG23050820220077151
|
05/08/2022
|
Padma Devi
|
1306002049WL007083
|
Padma Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128505
|
|
Padma Devi
|
()
|
|
22
|
Banjar
|
HP-06-002-049-02372200/227
(KOTHI CHEHNI)
|
1306002049NRG23050820220077118
|
05/08/2022
|
Tara Chand
|
1306002049WL007081
|
Tara Chand
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128526
|
|
Tara Chand
|
()
|
|
23
|
Banjar
|
HP-06-002-049-02372200/299
(KOTHI CHEHNI)
|
1306002049NRG23050820220077061
|
05/08/2022
|
Chinta Devi
|
1306002049WL007080
|
Chinta Devi
|
00354
|
PUNB0059600
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3915128507
|
|
Chinta Devi
|
()
|
|
24
|
Banjar
|
HP-06-002-049-02372400/219
(KOTHI CHEHNI)
|
1306002049NRG23050820220077163
|
05/08/2022
|
Daleep Singh
|
1306002049WL007084
|
Daleep Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128528
|
|
Daleep Singh
|
()
|
|
25
|
Banjar
|
HP-06-002-049-02372400/230
(KOTHI CHEHNI)
|
1306002049NRG23050820220077165
|
05/08/2022
|
Nirmla Devi
|
1306002049WL007084
|
Nirmla Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128537
|
|
Nirmla Devi
|
()
|
|
26
|
Banjar
|
HP-06-002-049-02372400/429
(KOTHI CHEHNI)
|
1306002049NRG23050820220077076
|
05/08/2022
|
Kaushliya Devi
|
1306002049WL007080
|
Kaushliya Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128501
|
|
Kaushliya Devi
|
()
|
|
27
|
Banjar
|
HP-06-002-049-02372500/241
(KOTHI CHEHNI)
|
1306002049NRG23050820220077086
|
05/08/2022
|
Led Ram
|
1306002049WL007080
|
Led Ram
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128521
|
|
Led Ram
|
()
|
|
28
|
Banjar
|
HP-06-002-049-02372500/241
(KOTHI CHEHNI)
|
1306002049NRG23050820220077087
|
05/08/2022
|
Sharda Devi
|
1306002049WL007080
|
Sharda Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128520
|
|
Sharda Devi
|
()
|
|
29
|
Banjar
|
HP-06-002-049-02372800/182
(KOTHI CHEHNI)
|
1306002049NRG23050820220077092
|
05/08/2022
|
Khema Devi
|
1306002049WL007080
|
Khema Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128539
|
|
Khema Devi
|
()
|
|
30
|
Banjar
|
HP-06-002-049-02372800/293
(KOTHI CHEHNI)
|
1306002049NRG23050820220077265
|
05/08/2022
|
Mani Devi
|
1306002049WL007088
|
Mani Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128509
|
|
Mani Devi
|
()
|
|
31
|
Banjar
|
HP-06-002-049-02372800/532
(KOTHI CHEHNI)
|
1306002049NRG23050820220077267
|
05/08/2022
|
Virender singh
|
1306002049WL007088
|
Virender singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128540
|
|
Virender singh
|
()
|
|
32
|
Banjar
|
HP-06-002-049-02372800/577
(KOTHI CHEHNI)
|
1306002049NRG23050820220077094
|
05/08/2022
|
Sunita Devi
|
1306002049WL007080
|
Sunita Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128512
|
|
Sunita Devi
|
()
|
|
33
|
Banjar
|
HP-06-002-049-02373000/165
(KOTHI CHEHNI)
|
1306002049NRG23050820220077193
|
05/08/2022
|
Guddi Devi
|
1306002049WL007085
|
Guddi Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128533
|
|
Guddi Devi
|
()
|
|
34
|
Banjar
|
HP-06-002-049-02373000/167
(KOTHI CHEHNI)
|
1306002049NRG23050820220077169
|
05/08/2022
|
Jeet Ram
|
1306002049WL007084
|
Jeet Ram
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128504
|
|
Jeet Ram
|
()
|
|
35
|
Banjar
|
HP-06-002-049-02373000/572
(KOTHI CHEHNI)
|
1306002049NRG23050820220077172
|
05/08/2022
|
Kirna Devi
|
1306002049WL007084
|
Kirna Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128513
|
|
Kirna Devi
|
()
|
|
36
|
Banjar
|
HP-06-002-049-02373000/572
(KOTHI CHEHNI)
|
1306002049NRG23050820220077173
|
05/08/2022
|
Tejasbi Ram
|
1306002049WL007084
|
Tejasbi Ram
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128508
|
|
Tejasbi Ram
|
()
|
|
37
|
Banjar
|
HP-06-002-049-02373200/186
(KOTHI CHEHNI)
|
1306002049NRG23050820220077176
|
05/08/2022
|
Chand Singh
|
1306002049WL007084
|
Chand Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128506
|
|
Chand Singh
|
()
|
|
38
|
Banjar
|
HP-06-002-049-02373200/497
(KOTHI CHEHNI)
|
1306002049NRG23050820220077198
|
05/08/2022
|
Ishwer lal
|
1306002049WL007085
|
Ishwer lal
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128532
|
|
Ishwer lal
|
()
|
|
39
|
Banjar
|
HP-06-002-049-02373200/580
(KOTHI CHEHNI)
|
1306002049NRG23050820220077277
|
05/08/2022
|
Shup Dassi
|
1306002049WL007088
|
Shup Dassi
|
00354
|
PUNB0059600
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3915128519
|
|
Shup Dassi
|
()
|
|
40
|
Banjar
|
HP-06-002-049-02373200/61
(KOTHI CHEHNI)
|
1306002049NRG23050820220077280
|
05/08/2022
|
Bhisham Kumar
|
1306002049WL007088
|
Bhisham Kumar
|
00354
|
PUNB0059600
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3915128530
|
|
Bhisham Kumar
|
()
|
|
41
|
Banjar
|
HP-06-002-049-02373300/200
(KOTHI CHEHNI)
|
1306002049NRG23050820220077204
|
05/08/2022
|
Dhyan Singh
|
1306002049WL007085
|
Dhyan Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128536
|
|
Dhyan Singh
|
()
|
|
42
|
Banjar
|
HP-06-002-049-02373300/464
(KOTHI CHEHNI)
|
1306002049NRG23050820220077205
|
05/08/2022
|
Durga Singh
|
1306002049WL007085
|
Durga Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128534
|
|
Durga Singh
|
()
|
|
43
|
Banjar
|
HP-06-002-049-02373300/689
(KOTHI CHEHNI)
|
1306002049NRG23050820220077213
|
05/08/2022
|
Morma Devi
|
1306002049WL007085
|
Morma Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128558
|
|
Morma Devi
|
()
|
|
44
|
Banjar
|
HP-06-002-049-02373500/171
(KOTHI CHEHNI)
|
1306002049NRG23050820220077282
|
05/08/2022
|
Narotmu
|
1306002049WL007088
|
Narotmu
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128559
|
|
Narotmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129320
|
129320
|
|
|
|
|
|
|
|
|
45
|
Banjar
|
HP-06-002-049-02370400/502
(KOTHI CHEHNI)
|
1306002049NRG23050820220077022
|
05/08/2022
|
Yashwant Singh
|
1306002049WL007079
|
Yashwant Singh
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128565
|
|
MR YASHWANT SINGH
|
()
|
|
46
|
Banjar
|
HP-06-002-049-02371000/751
(KOTHI CHEHNI)
|
1306002049NRG23050820220077184
|
05/08/2022
|
Urvinder Pal Sharma
|
1306002049WL007085
|
Urvinder Pal Sharma
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128561
|
|
MR URVINDER SHARMA
|
()
|
|
47
|
Banjar
|
HP-06-002-049-02371100/274
(KOTHI CHEHNI)
|
1306002049NRG23050820220077155
|
05/08/2022
|
Saroja Devi
|
1306002049WL007084
|
Saroja Devi
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128560
|
|
MRS SAROJA DEVI
|
()
|
|
48
|
Banjar
|
HP-06-002-049-02371200/384
(KOTHI CHEHNI)
|
1306002049NRG23050820220077230
|
05/08/2022
|
Sushama Devi
|
1306002049WL007087
|
Sushama Devi
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128543
|
|
MRS SUSHMA DEVI WO TILAK RAJ
|
()
|
|
49
|
Banjar
|
HP-06-002-049-02371200/385
(KOTHI CHEHNI)
|
1306002049NRG23050820220077258
|
05/08/2022
|
Bhupal Singh
|
1306002049WL007088
|
Bhupal Singh
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128551
|
|
MR BHUPAL THAKUR
|
()
|
|
50
|
Banjar
|
HP-06-002-049-02371200/385
(KOTHI CHEHNI)
|
1306002049NRG23050820220077142
|
05/08/2022
|
Mamta Kumari
|
1306002049WL007083
|
Mamta Kumari
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128562
|
|
MRS MAMTA KUMARI
|
()
|
|
51
|
Banjar
|
HP-06-002-049-02371200/397
(KOTHI CHEHNI)
|
1306002049NRG23050820220077234
|
05/08/2022
|
Meenakshi Devi
|
1306002049WL007087
|
Meenakshi Devi
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128554
|
|
MR MEENAKSHI DEVI
|
()
|
|
52
|
Banjar
|
HP-06-002-049-02371200/398
(KOTHI CHEHNI)
|
1306002049NRG23050820220077284
|
05/08/2022
|
Rampa Devi
|
1306002049WL007089
|
Rampa Devi
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128553
|
|
MS RAMPA DEVI
|
()
|
|
53
|
Banjar
|
HP-06-002-049-02371200/399
(KOTHI CHEHNI)
|
1306002049NRG23050820220077288
|
05/08/2022
|
Amrita Chauhan
|
1306002049WL007089
|
Amrita Chauhan
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128563
|
|
MISS AMRITA CHAUHAN
|
()
|
|
54
|
Banjar
|
HP-06-002-049-02371200/399
(KOTHI CHEHNI)
|
1306002049NRG23050820220077289
|
05/08/2022
|
Dimpla Thakur
|
1306002049WL007089
|
Dimpla Thakur
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128566
|
|
MRS DIMPLA THAKUR
|
()
|
|
55
|
Banjar
|
HP-06-002-049-02371200/399
(KOTHI CHEHNI)
|
1306002049NRG23050820220077287
|
05/08/2022
|
Mamta Devi
|
1306002049WL007089
|
Mamta Devi
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128556
|
|
MS MAMTA DEVI
|
()
|
|
56
|
Banjar
|
HP-06-002-049-02371700/149
(KOTHI CHEHNI)
|
1306002049NRG23050820220077188
|
05/08/2022
|
Tushar Thakur
|
1306002049WL007085
|
Tushar Thakur
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128549
|
|
MR TUSHAR THAKUR
|
()
|
|
57
|
Banjar
|
HP-06-002-049-02372000/416
(KOTHI CHEHNI)
|
1306002049NRG23050820220077047
|
05/08/2022
|
Surma Devi
|
1306002049WL007079
|
Surma Devi
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128542
|
|
MRS SURMA DEVI
|
()
|
|
58
|
Banjar
|
HP-06-002-049-02372000/691
(KOTHI CHEHNI)
|
1306002049NRG23050820220077053
|
05/08/2022
|
Meena Kumari
|
1306002049WL007079
|
Meena Kumari
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128555
|
|
MS MEENA KUMARI
|
()
|
|
59
|
Banjar
|
HP-06-002-049-02372400/249
(KOTHI CHEHNI)
|
1306002049NRG23050820220077073
|
05/08/2022
|
Khyal Singh
|
1306002049WL007080
|
Khyal Singh
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128546
|
|
MR KHYAL SINGH
|
()
|
|
60
|
Banjar
|
HP-06-002-049-02372400/295
(KOTHI CHEHNI)
|
1306002049NRG23050820220077075
|
05/08/2022
|
Yashpal Singh
|
1306002049WL007080
|
Yashpal Singh
|
00415
|
SBIN0011954
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3915128552
|
|
MR YASH PAL SINGH
|
()
|
|
61
|
Banjar
|
HP-06-002-049-02372500/242
(KOTHI CHEHNI)
|
1306002049NRG23050820220077088
|
05/08/2022
|
Tek Ram
|
1306002049WL007080
|
Tek Ram
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128541
|
|
MR TEK RAM
|
()
|
|
62
|
Banjar
|
HP-06-002-049-02372500/243
(KOTHI CHEHNI)
|
1306002049NRG23050820220077141
|
05/08/2022
|
Hima Devi
|
1306002049WL007082
|
Hima Devi
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128564
|
|
MRS HEEMA DEVI
|
()
|
|
63
|
Banjar
|
HP-06-002-049-02372800/183
(KOTHI CHEHNI)
|
1306002049NRG23050820220077263
|
05/08/2022
|
Rakesh Thakur
|
1306002049WL007088
|
Rakesh Thakur
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128547
|
|
MR RAKESH THAKUR
|
()
|
|
64
|
Banjar
|
HP-06-002-049-02373000/304
(KOTHI CHEHNI)
|
1306002049NRG23050820220077131
|
05/08/2022
|
Sunita Devi
|
1306002049WL007081
|
Sunita Devi
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128544
|
|
MRS SUNITA DEVI
|
()
|
|
65
|
Banjar
|
HP-06-002-049-02373200/755
(KOTHI CHEHNI)
|
1306002049NRG23050820220077202
|
05/08/2022
|
Beli Ram
|
1306002049WL007085
|
Beli Ram
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128548
|
|
MR BELI RAM
|
()
|
|
66
|
Banjar
|
HP-06-002-049-02373300/464
(KOTHI CHEHNI)
|
1306002049NRG23050820220077206
|
05/08/2022
|
Sunita Devi
|
1306002049WL007085
|
Sunita Devi
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128557
|
|
MRS SUNITA DEVI
|
()
|
|
67
|
Banjar
|
HP-06-002-049-02373300/689
(KOTHI CHEHNI)
|
1306002049NRG23050820220077212
|
05/08/2022
|
Chetan Anand
|
1306002049WL007085
|
Chetan Anand
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128545
|
|
MR CHETAN ANAND
|
()
|
|
68
|
Banjar
|
HP-06-002-049-02373400/79
(KOTHI CHEHNI)
|
1306002049NRG23050820220077281
|
05/08/2022
|
Paras Ram
|
1306002049WL007088
|
Paras Ram
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3915128550
|
|
MR PARAS RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70808
|
70808
|
|
|
|
|
|
|
|
|
69
|
Banjar
|
HP-06-002-055-02380500/20
(NAUHANDA)
|
1306002069NRG23050820220077219
|
05/08/2022
|
Kamla Devi
|
1306002069WL007086
|
Kamla Devi
|
00415
|
SBIN0050553
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3915128571
|
|
MRS KAMLA DEVI
|
()
|
|
70
|
Banjar
|
HP-06-002-055-02380500/20
(NAUHANDA)
|
1306002069NRG23050820220077220
|
05/08/2022
|
Swaran Singh
|
1306002069WL007086
|
Swaran Singh
|
00415
|
SBIN0050553
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3915128568
|
|
MR SWARN SINGH
|
()
|
|
71
|
Banjar
|
HP-06-002-055-02380500/35
(NAUHANDA)
|
1306002069NRG23050820220077223
|
05/08/2022
|
Suresh Chand
|
1306002069WL007086
|
Suresh Chand
|
00415
|
SBIN0050553
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3915128567
|
|
MR SURESH CHAND
|
()
|
|
72
|
Banjar
|
HP-06-002-055-02380500/54
(NAUHANDA)
|
1306002069NRG23050820220077312
|
05/08/2022
|
Druma Devi
|
1306002069WL007091
|
Druma Devi
|
00415
|
SBIN0050553
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3915128569
|
|
MRS DRUMA DEVI
|
()
|
|
73
|
Banjar
|
HP-06-002-055-02380700/10
(NAUHANDA)
|
1306002069NRG23050820220077314
|
05/08/2022
|
Asha Devi
|
1306002069WL007091
|
Asha Devi
|
00415
|
SBIN0050553
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3915128570
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205428
|
205428
|
|
|
|
|
|
|
|