|
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
|
Sundernagar
|
HP-08-010-454-00747300/844
(JAROL)
|
1308010454NRG23300720220240557
|
30/07/2022
|
NIJU DEVI
|
1308010454WL015503
|
NIJU DEVI
|
00089
|
CBIN0283623
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640200
|
|
NIJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Sundernagar
|
HP-08-010-431-00741600/51
(BAYLA)
|
1308010431NRG23220720220234549
|
30/07/2022
|
Davki devi
|
1308010431WL015105
|
Davki devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640182
|
|
Davki devi
|
()
|
|
3
|
Sundernagar
|
HP-08-010-431-00741600/667
(BAYLA)
|
1308010431NRG23220720220234551
|
30/07/2022
|
Chaman lal
|
1308010431WL015105
|
Chaman lal
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640187
|
|
Chaman lal
|
()
|
|
4
|
Sundernagar
|
HP-08-010-431-00741600/694
(BAYLA)
|
1308010431NRG23220720220234552
|
30/07/2022
|
Munsi ram
|
1308010431WL015105
|
Munsi ram
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640235
|
|
Munsi ram
|
()
|
|
5
|
Sundernagar
|
HP-08-010-431-00741600/795
(BAYLA)
|
1308010431NRG23220720220234554
|
30/07/2022
|
DIKASH THAKUR
|
1308010431WL015105
|
DIKASH THAKUR
|
00354
|
PUNB0203200
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862640220
|
|
DIKASH THAKUR
|
()
|
|
6
|
Sundernagar
|
HP-08-010-431-00741600/802
(BAYLA)
|
1308010431NRG23220720220234555
|
30/07/2022
|
JOGINDER RAM
|
1308010431WL015105
|
JOGINDER RAM
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640197
|
|
JOGINDER RAM
|
()
|
|
7
|
Sundernagar
|
HP-08-010-431-00741600/805
(BAYLA)
|
1308010431NRG23220720220234556
|
30/07/2022
|
DHARMI DEVI
|
1308010431WL015105
|
DHARMI DEVI
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640212
|
|
DHARMI DEVI
|
()
|
|
8
|
Sundernagar
|
HP-08-010-431-00741600/821
(BAYLA)
|
1308010431NRG23220720220234558
|
30/07/2022
|
SAPNA
|
1308010431WL015105
|
SAPNA
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640218
|
|
SAPNA
|
()
|
|
9
|
Sundernagar
|
HP-08-010-431-00747500/107
(BAYLA)
|
1308010431NRG23220720220234562
|
30/07/2022
|
Dharampal
|
1308010431WL015105
|
Dharampal
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640205
|
|
Dharampal
|
()
|
|
10
|
Sundernagar
|
HP-08-010-431-00747500/789
(BAYLA)
|
1308010431NRG23220720220234572
|
30/07/2022
|
Beenu Kumar
|
1308010431WL015105
|
Beenu Kumar
|
00354
|
PUNB0203200
|
212
|
212
|
Processed
|
11/08/2022
|
|
3862640216
|
|
Beenu Kumar
|
()
|
|
11
|
Sundernagar
|
HP-08-010-431-00747500/790
(BAYLA)
|
1308010431NRG23220720220234573
|
30/07/2022
|
Sapna Devi
|
1308010431WL015105
|
Sapna Devi
|
00354
|
PUNB0203200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862640184
|
|
Sapna Devi
|
()
|
|
12
|
Sundernagar
|
HP-08-010-431-00747500/796
(BAYLA)
|
1308010431NRG23220720220234574
|
30/07/2022
|
Maya Devi
|
1308010431WL015105
|
Maya Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640213
|
|
Maya Devi
|
()
|
|
13
|
Sundernagar
|
HP-08-010-454-00747300/152
(JAROL)
|
1308010000NRG23300720220240600
|
30/07/2022
|
ANITA
|
1308010WL015506
|
ANITA
|
00354
|
PUNB0203200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862640215
|
|
ANITA
|
()
|
|
14
|
Sundernagar
|
HP-08-010-454-00747300/180
(JAROL)
|
1308010454NRG23300720220240566
|
30/07/2022
|
NIRMLA DAVI
|
1308010454WL015504
|
NIRMLA DAVI
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640244
|
|
NIRMLA DAVI
|
()
|
|
15
|
Sundernagar
|
HP-08-010-454-00747300/2
(JAROL)
|
1308010000NRG23300720220240601
|
30/07/2022
|
KAMALA DAVI
|
1308010WL015506
|
KAMALA DAVI
|
00354
|
PUNB0203200
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862640229
|
|
KAMALA DAVI
|
()
|
|
16
|
Sundernagar
|
HP-08-010-454-00747300/219
(JAROL)
|
1308010000NRG23300720220240603
|
30/07/2022
|
Promila Devi
|
1308010WL015506
|
Promila Devi
|
00354
|
PUNB0203200
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862640243
|
|
Promila Devi
|
()
|
|
17
|
Sundernagar
|
HP-08-010-454-00747300/220
(JAROL)
|
1308010000NRG23300720220240605
|
30/07/2022
|
Roshani Devi
|
1308010WL015506
|
Roshani Devi
|
00354
|
PUNB0203200
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862640224
|
|
Roshani Devi
|
()
|
|
18
|
Sundernagar
|
HP-08-010-454-00747300/224
(JAROL)
|
1308010000NRG23300720220240518
|
30/07/2022
|
Rita devi
|
1308010WL015501
|
Rita devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640231
|
|
Rita devi
|
()
|
|
19
|
Sundernagar
|
HP-08-010-454-00747300/238
(JAROL)
|
1308010000NRG23300720220240608
|
30/07/2022
|
UMIPPAL DEVI
|
1308010WL015506
|
UMIPPAL DEVI
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640206
|
|
UMIPPAL DEVI
|
()
|
|
20
|
Sundernagar
|
HP-08-010-454-00747300/261
(JAROL)
|
1308010454NRG23300720220240531
|
30/07/2022
|
MEERA DEVI
|
1308010454WL015503
|
MEERA DEVI
|
00354
|
PUNB0203200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862640225
|
|
MEERA DEVI
|
()
|
|
21
|
Sundernagar
|
HP-08-010-454-00747300/266
(JAROL)
|
1308010454NRG23300720220240572
|
30/07/2022
|
Champa Devi
|
1308010454WL015504
|
Champa Devi
|
00354
|
PUNB0203200
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862640183
|
|
Champa Devi
|
()
|
|
22
|
Sundernagar
|
HP-08-010-454-00747300/288
(JAROL)
|
1308010454NRG23300720220240574
|
30/07/2022
|
Geeta Devi
|
1308010454WL015504
|
Geeta Devi
|
00354
|
PUNB0203200
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862640198
|
|
Geeta Devi
|
()
|
|
23
|
Sundernagar
|
HP-08-010-454-00747300/298
(JAROL)
|
1308010000NRG23300720220240612
|
30/07/2022
|
Kala devi
|
1308010WL015506
|
Kala devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640199
|
|
Kala devi
|
()
|
|
24
|
Sundernagar
|
HP-08-010-454-00747300/312
(JAROL)
|
1308010000NRG23300720220240613
|
30/07/2022
|
Durgi Devi
|
1308010WL015506
|
Durgi Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640202
|
|
Durgi Devi
|
()
|
|
25
|
Sundernagar
|
HP-08-010-454-00747300/313
(JAROL)
|
1308010000NRG23300720220240614
|
30/07/2022
|
Beena devi
|
1308010WL015506
|
Beena devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640234
|
|
Beena devi
|
()
|
|
26
|
Sundernagar
|
HP-08-010-454-00747300/315
(JAROL)
|
1308010454NRG23300720220240532
|
30/07/2022
|
Mathru Devi
|
1308010454WL015503
|
Mathru Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640204
|
|
Mathru Devi
|
()
|
|
27
|
Sundernagar
|
HP-08-010-454-00747300/320
(JAROL)
|
1308010454NRG23300720220240534
|
30/07/2022
|
Revatu devi
|
1308010454WL015503
|
Revatu devi
|
00354
|
PUNB0203200
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862640221
|
|
Revatu devi
|
()
|
|
28
|
Sundernagar
|
HP-08-010-454-00747300/325
(JAROL)
|
1308010000NRG23300720220240615
|
30/07/2022
|
Kanta devi
|
1308010WL015506
|
Kanta devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640245
|
|
Kanta devi
|
()
|
|
29
|
Sundernagar
|
HP-08-010-454-00747300/342
(JAROL)
|
1308010454NRG23300720220240578
|
30/07/2022
|
CHAMPA DAVI
|
1308010454WL015504
|
CHAMPA DAVI
|
00354
|
PUNB0203200
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862640228
|
|
CHAMPA DAVI
|
()
|
|
30
|
Sundernagar
|
HP-08-010-454-00747300/356
(JAROL)
|
1308010454NRG23300720220240537
|
30/07/2022
|
Roshani Devi
|
1308010454WL015503
|
Roshani Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640180
|
|
Roshani Devi
|
()
|
|
31
|
Sundernagar
|
HP-08-010-454-00747300/378
(JAROL)
|
1308010454NRG23300720220240538
|
30/07/2022
|
Sunita Devi
|
1308010454WL015503
|
Sunita Devi
|
00354
|
PUNB0203200
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862640208
|
|
Sunita Devi
|
()
|
|
32
|
Sundernagar
|
HP-08-010-454-00747300/388
(JAROL)
|
1308010000NRG23300720220240616
|
30/07/2022
|
DILA RAM
|
1308010WL015506
|
DILA RAM
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640207
|
|
DILA RAM
|
()
|
|
33
|
Sundernagar
|
HP-08-010-454-00747300/432
(JAROL)
|
1308010454NRG23300720220240539
|
30/07/2022
|
Indra Devi
|
1308010454WL015503
|
Indra Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640232
|
|
Indra Devi
|
()
|
|
34
|
Sundernagar
|
HP-08-010-454-00747300/437
(JAROL)
|
1308010454NRG23300720220240540
|
30/07/2022
|
CHINTA DEVI
|
1308010454WL015503
|
CHINTA DEVI
|
00354
|
PUNB0203200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862640226
|
|
CHINTA DEVI
|
()
|
|
35
|
Sundernagar
|
HP-08-010-454-00747300/447
(JAROL)
|
1308010454NRG23300720220240541
|
30/07/2022
|
SHEELA DEVI
|
1308010454WL015503
|
SHEELA DEVI
|
00354
|
PUNB0203200
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862640227
|
|
SHEELA DEVI
|
()
|
|
36
|
Sundernagar
|
HP-08-010-454-00747300/449
(JAROL)
|
1308010454NRG23300720220240582
|
30/07/2022
|
Ram Deai
|
1308010454WL015504
|
Ram Deai
|
00354
|
PUNB0203200
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862640247
|
|
Ram Deai
|
()
|
|
37
|
Sundernagar
|
HP-08-010-454-00747300/470
(JAROL)
|
1308010000NRG23300720220240620
|
30/07/2022
|
Binta Devi
|
1308010WL015506
|
Binta Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640246
|
|
Binta Devi
|
()
|
|
38
|
Sundernagar
|
HP-08-010-454-00747300/48
(JAROL)
|
1308010000NRG23300720220240621
|
30/07/2022
|
Roshani devi
|
1308010WL015506
|
Roshani devi
|
00354
|
PUNB0203200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862640190
|
|
Roshani devi
|
()
|
|
39
|
Sundernagar
|
HP-08-010-454-00747300/49
(JAROL)
|
1308010000NRG23300720220240622
|
30/07/2022
|
Rita Devi
|
1308010WL015506
|
Rita Devi
|
00354
|
PUNB0203200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862640185
|
|
Rita Devi
|
()
|
|
40
|
Sundernagar
|
HP-08-010-454-00747300/529
(JAROL)
|
1308010000NRG23300720220240623
|
30/07/2022
|
Koushlya devi
|
1308010WL015506
|
Koushlya devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640241
|
|
Koushlya devi
|
()
|
|
41
|
Sundernagar
|
HP-08-010-454-00747300/558
(JAROL)
|
1308010454NRG23300720220240543
|
30/07/2022
|
Sheela devi
|
1308010454WL015503
|
Sheela devi
|
00354
|
PUNB0203200
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862640230
|
|
Sheela devi
|
()
|
|
42
|
Sundernagar
|
HP-08-010-454-00747300/576
(JAROL)
|
1308010454NRG23300720220240585
|
30/07/2022
|
Anju devi
|
1308010454WL015504
|
Anju devi
|
00354
|
PUNB0203200
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862640242
|
|
Anju devi
|
()
|
|
43
|
Sundernagar
|
HP-08-010-454-00747300/599
(JAROL)
|
1308010454NRG23300720220240544
|
30/07/2022
|
Surekha devi
|
1308010454WL015503
|
Surekha devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640240
|
|
Surekha devi
|
()
|
|
44
|
Sundernagar
|
HP-08-010-454-00747300/603
(JAROL)
|
1308010454NRG23300720220240587
|
30/07/2022
|
chanchala devi
|
1308010454WL015504
|
chanchala devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640238
|
|
chanchala devi
|
()
|
|
45
|
Sundernagar
|
HP-08-010-454-00747300/609
(JAROL)
|
1308010454NRG23300720220240545
|
30/07/2022
|
Sunita Devi
|
1308010454WL015503
|
Sunita Devi
|
00354
|
PUNB0203200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862640239
|
|
Sunita Devi
|
()
|
|
46
|
Sundernagar
|
HP-08-010-454-00747300/610
(JAROL)
|
1308010000NRG23300720220240625
|
30/07/2022
|
Laloo Devi
|
1308010WL015506
|
Laloo Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640233
|
|
Laloo Devi
|
()
|
|
47
|
Sundernagar
|
HP-08-010-454-00747300/643
(JAROL)
|
1308010000NRG23300720220240627
|
30/07/2022
|
Sudarshi Devi
|
1308010WL015506
|
Sudarshi Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640196
|
|
Sudarshi Devi
|
()
|
|
48
|
Sundernagar
|
HP-08-010-454-00747300/651
(JAROL)
|
1308010454NRG23300720220240548
|
30/07/2022
|
Sulksana devi
|
1308010454WL015503
|
Sulksana devi
|
00354
|
PUNB0203200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862640209
|
|
Sulksana devi
|
()
|
|
49
|
Sundernagar
|
HP-08-010-454-00747300/678
(JAROL)
|
1308010000NRG23300720220240628
|
30/07/2022
|
Khem Lata
|
1308010WL015506
|
Khem Lata
|
00354
|
PUNB0203200
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862640236
|
|
Khem Lata
|
()
|
|
50
|
Sundernagar
|
HP-08-010-454-00747300/695
(JAROL)
|
1308010454NRG23300720220240589
|
30/07/2022
|
Soma Devi
|
1308010454WL015504
|
Soma Devi
|
00354
|
PUNB0203200
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862640237
|
|
Soma Devi
|
()
|
|
51
|
Sundernagar
|
HP-08-010-454-00747300/703
(JAROL)
|
1308010454NRG23300720220240552
|
30/07/2022
|
Bhima devi
|
1308010454WL015503
|
Bhima devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640210
|
|
Bhima devi
|
()
|
|
52
|
Sundernagar
|
HP-08-010-454-00747300/710
(JAROL)
|
1308010454NRG23300720220240592
|
30/07/2022
|
Munshi ram
|
1308010454WL015504
|
Munshi ram
|
00354
|
PUNB0203200
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862640192
|
|
Munshi ram
|
()
|
|
53
|
Sundernagar
|
HP-08-010-454-00747300/727
(JAROL)
|
1308010454NRG23300720220240593
|
30/07/2022
|
Bina Devi
|
1308010454WL015504
|
Bina Devi
|
00354
|
PUNB0203200
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862640214
|
|
Bina Devi
|
()
|
|
54
|
Sundernagar
|
HP-08-010-454-00747300/771
(JAROL)
|
1308010454NRG23300720220240554
|
30/07/2022
|
Lata devi
|
1308010454WL015503
|
Lata devi
|
00354
|
PUNB0203200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862640193
|
|
Lata devi
|
()
|
|
55
|
Sundernagar
|
HP-08-010-454-00747300/778
(JAROL)
|
1308010000NRG23300720220240631
|
30/07/2022
|
Anita Kumari
|
1308010WL015506
|
Anita Kumari
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640219
|
|
Anita Kumari
|
()
|
|
56
|
Sundernagar
|
HP-08-010-454-00747300/779
(JAROL)
|
1308010454NRG23300720220240555
|
30/07/2022
|
Yashodha devi
|
1308010454WL015503
|
Yashodha devi
|
00354
|
PUNB0203200
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862640201
|
|
Yashodha devi
|
()
|
|
57
|
Sundernagar
|
HP-08-010-454-00747300/793
(JAROL)
|
1308010000NRG23300720220240632
|
30/07/2022
|
Meena devi
|
1308010WL015506
|
Meena devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640195
|
|
Meena devi
|
()
|
|
58
|
Sundernagar
|
HP-08-010-454-00747300/801
(JAROL)
|
1308010000NRG23300720220240633
|
30/07/2022
|
Sushma Devi
|
1308010WL015506
|
Sushma Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640217
|
|
Sushma Devi
|
()
|
|
59
|
Sundernagar
|
HP-08-010-454-00747300/812
(JAROL)
|
1308010454NRG23300720220240556
|
30/07/2022
|
Dimpal
|
1308010454WL015503
|
Dimpal
|
00354
|
PUNB0203200
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862640194
|
|
Dimpal
|
()
|
|
60
|
Sundernagar
|
HP-08-010-454-00747300/822
(JAROL)
|
1308010454NRG23300720220240594
|
30/07/2022
|
Manisha Devi
|
1308010454WL015504
|
Manisha Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640181
|
|
Manisha Devi
|
()
|
|
61
|
Sundernagar
|
HP-08-010-454-00747300/827
(JAROL)
|
1308010454NRG23300720220240595
|
30/07/2022
|
Neel Kumar
|
1308010454WL015504
|
Neel Kumar
|
00354
|
PUNB0203200
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862640188
|
|
Neel Kumar
|
()
|
|
62
|
Sundernagar
|
HP-08-010-454-00747300/845
(JAROL)
|
1308010454NRG23300720220240558
|
30/07/2022
|
Premlata
|
1308010454WL015503
|
Premlata
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640223
|
|
Premlata
|
()
|
|
63
|
Sundernagar
|
HP-08-010-454-00747300/853
(JAROL)
|
1308010454NRG23300720220240596
|
30/07/2022
|
Aanjna Devi
|
1308010454WL015504
|
Aanjna Devi
|
00354
|
PUNB0203200
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862640222
|
|
Aanjna Devi
|
()
|
|
64
|
Sundernagar
|
HP-08-010-454-00747300/864
(JAROL)
|
1308010454NRG23300720220240597
|
30/07/2022
|
Anu Kumari
|
1308010454WL015504
|
Anu Kumari
|
00354
|
PUNB0203200
|
636
|
636
|
Processed
|
11/08/2022
|
|
3862640189
|
|
Anu Kumari
|
()
|
|
65
|
Sundernagar
|
HP-08-010-454-00747300/870
(JAROL)
|
1308010454NRG23300720220240598
|
30/07/2022
|
Champa Devi
|
1308010454WL015504
|
Champa Devi
|
00354
|
PUNB0203200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862640186
|
|
Champa Devi
|
()
|
|
66
|
Sundernagar
|
HP-08-010-454-00747300/902
(JAROL)
|
1308010454NRG23300720220240559
|
30/07/2022
|
Rajani Devi
|
1308010454WL015503
|
Rajani Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640191
|
|
Rajani Devi
|
()
|
|
67
|
Sundernagar
|
HP-08-010-454-00747300/922
(JAROL)
|
1308010000NRG23300720220240635
|
30/07/2022
|
AHLYA DEVI
|
1308010WL015506
|
AHLYA DEVI
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640211
|
|
AHLYA DEVI
|
()
|
|
68
|
Sundernagar
|
HP-08-010-454-00747300/922
(JAROL)
|
1308010000NRG23300720220240634
|
30/07/2022
|
TAJ SINGH
|
1308010WL015506
|
TAJ SINGH
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640203
|
|
TAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171084
|
171084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174052
|
174052
|
|
|
|
|
|
|
|