|
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
|
Dhanotu
|
HP-08-010-438-00749000/631
(CHAMBI)
|
1308010438NRG23261120220445879
|
26/11/2022
|
SAPNA DEVI
|
1308010438WL029189
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6765612097
|
|
SAPNA DEVI
|
()
|
|
2
|
Dhanotu
|
HP-08-010-461-00749300/918
(MAHADEV)
|
1308010477NRG23261120220445722
|
26/11/2022
|
SEEMA DEVI
|
1308010477WL029172
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765612104
|
|
SEEMA DEVI
|
()
|
|
3
|
Dhanotu
|
HP-08-010-461-00749400/805
(MAHADEV)
|
1308010477NRG23261120220445723
|
26/11/2022
|
KAMLA DEVI
|
1308010477WL029172
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765612096
|
|
KAMLA DEVI
|
()
|
|
4
|
Dhanotu
|
HP-08-010-461-00749400/806
(MAHADEV)
|
1308010477NRG23261120220445725
|
26/11/2022
|
HANSA DEVI
|
1308010477WL029172
|
HANSA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765612105
|
|
HANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
5
|
Dhanotu
|
HP-08-010-438-00749000/39
(CHAMBI)
|
1308010438NRG23261120220445878
|
26/11/2022
|
PREM SINGH
|
1308010438WL029189
|
PREM SINGH
|
00177
|
IOBA0000553
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765612043
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
Dhanotu
|
HP-08-001-028-00788200/516
(KOT)
|
1308001028NRG23261120220446154
|
26/11/2022
|
PURAN CHAND
|
1308001028WL029212
|
PURAN CHAND
|
00354
|
PUNB0091100
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612044
|
|
PURAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
7
|
Dhanotu
|
HP-08-001-028-00788000/123
(KOT)
|
1308001028NRG23261120220446166
|
26/11/2022
|
HUKAMI DEVI
|
1308001028WL029213
|
HUKAMI DEVI
|
00354
|
PUNB0120600
|
2332
|
2332
|
Processed
|
01/12/2022
|
|
6765612085
|
|
HUKAMI DEVI
|
()
|
|
8
|
Dhanotu
|
HP-08-001-028-00788000/128
(KOT)
|
1308001028NRG23261120220445996
|
26/11/2022
|
Parvati Devi
|
1308001028WL029208
|
Parvati Devi
|
00354
|
PUNB0120600
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612063
|
|
Parvati Devi
|
()
|
|
9
|
Dhanotu
|
HP-08-001-028-00788000/211
(KOT)
|
1308001028NRG23261120220445997
|
26/11/2022
|
KALA DEVI
|
1308001028WL029208
|
KALA DEVI
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765612091
|
|
KALA DEVI
|
()
|
|
10
|
Dhanotu
|
HP-08-001-028-00788000/231
(KOT)
|
1308001028NRG23261120220445998
|
26/11/2022
|
PURNAVATI
|
1308001028WL029208
|
PURNAVATI
|
00354
|
PUNB0120600
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612080
|
|
PURNAVATI
|
()
|
|
11
|
Dhanotu
|
HP-08-001-028-00788000/251
(KOT)
|
1308001028NRG23261120220446103
|
26/11/2022
|
ANITA KUMARI
|
1308001028WL029212
|
ANITA KUMARI
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765612087
|
|
ANITA KUMARI
|
()
|
|
12
|
Dhanotu
|
HP-08-001-028-00788000/251
(KOT)
|
1308001028NRG23261120220446104
|
26/11/2022
|
PIYUSH
|
1308001028WL029212
|
PIYUSH
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765612077
|
|
PIYUSH
|
()
|
|
13
|
Dhanotu
|
HP-08-001-028-00788000/258
(KOT)
|
1308001028NRG23261120220446105
|
26/11/2022
|
DAYA RAM
|
1308001028WL029212
|
DAYA RAM
|
00354
|
PUNB0120600
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6765612051
|
|
DAYA RAM
|
()
|
|
14
|
Dhanotu
|
HP-08-001-028-00788000/261
(KOT)
|
1308001028NRG23261120220446000
|
26/11/2022
|
PARVATI DEVI
|
1308001028WL029208
|
PARVATI DEVI
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765612088
|
|
PARVATI DEVI
|
()
|
|
15
|
Dhanotu
|
HP-08-001-028-00788000/262
(KOT)
|
1308001028NRG23261120220446107
|
26/11/2022
|
BHAWANI DEVI
|
1308001028WL029212
|
BHAWANI DEVI
|
00354
|
PUNB0120600
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6765612082
|
|
BHAWANI DEVI
|
()
|
|
16
|
Dhanotu
|
HP-08-001-028-00788000/267
(KOT)
|
1308001028NRG23261120220446108
|
26/11/2022
|
Tek Singh
|
1308001028WL029212
|
Tek Singh
|
00354
|
PUNB0120600
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612107
|
|
Tek Singh
|
()
|
|
17
|
Dhanotu
|
HP-08-001-028-00788000/269
(KOT)
|
1308001028NRG23261120220446001
|
26/11/2022
|
VIDYA
|
1308001028WL029208
|
VIDYA
|
00354
|
PUNB0120600
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612081
|
|
VIDYA
|
()
|
|
18
|
Dhanotu
|
HP-08-001-028-00788000/271
(KOT)
|
1308001028NRG23261120220446110
|
26/11/2022
|
SHASHI DEVI
|
1308001028WL029212
|
SHASHI DEVI
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6765612084
|
|
SHASHI DEVI
|
()
|
|
19
|
Dhanotu
|
HP-08-001-028-00788000/297
(KOT)
|
1308001028NRG23261120220446002
|
26/11/2022
|
SARLA DEVI
|
1308001028WL029208
|
SARLA DEVI
|
00354
|
PUNB0120600
|
1696
|
1696
|
Processed
|
01/12/2022
|
|
6765612083
|
|
SARLA DEVI
|
()
|
|
20
|
Dhanotu
|
HP-08-001-028-00788000/308
(KOT)
|
1308001028NRG23261120220446004
|
26/11/2022
|
Nirmala devi
|
1308001028WL029208
|
Nirmala devi
|
00354
|
PUNB0120600
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765612042
|
|
Nirmala devi
|
()
|
|
21
|
Dhanotu
|
HP-08-001-028-00788000/335
(KOT)
|
1308001028NRG23261120220446005
|
26/11/2022
|
GURDAI
|
1308001028WL029208
|
GURDAI
|
00354
|
PUNB0120600
|
1696
|
1696
|
Processed
|
01/12/2022
|
|
6765612045
|
|
GURDAI
|
()
|
|
22
|
Dhanotu
|
HP-08-001-028-00788000/387
(KOT)
|
1308001028NRG23261120220446113
|
26/11/2022
|
DHANI DEVI
|
1308001028WL029212
|
DHANI DEVI
|
00354
|
PUNB0120600
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765612068
|
|
DHANI DEVI
|
()
|
|
23
|
Dhanotu
|
HP-08-001-028-00788000/466
(KOT)
|
1308001028NRG23261120220446117
|
26/11/2022
|
MADHAV RAM
|
1308001028WL029212
|
MADHAV RAM
|
00354
|
PUNB0120600
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612092
|
|
MADHAV RAM
|
()
|
|
24
|
Dhanotu
|
HP-08-001-028-00788000/474
(KOT)
|
1308001028NRG23261120220446118
|
26/11/2022
|
DEVKU DEVI
|
1308001028WL029212
|
DEVKU DEVI
|
00354
|
PUNB0120600
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6765612053
|
|
DEVKU DEVI
|
()
|
|
25
|
Dhanotu
|
HP-08-001-028-00788000/490
(KOT)
|
1308001028NRG23261120220446119
|
26/11/2022
|
KAMLA DEVI
|
1308001028WL029212
|
KAMLA DEVI
|
00354
|
PUNB0120600
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765612089
|
|
KAMLA DEVI
|
()
|
|
26
|
Dhanotu
|
HP-08-001-028-00788000/497
(KOT)
|
1308001028NRG23261120220446121
|
26/11/2022
|
Bimla Devi
|
1308001028WL029212
|
Bimla Devi
|
00354
|
PUNB0120600
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765612062
|
|
Bimla Devi
|
()
|
|
27
|
Dhanotu
|
HP-08-001-028-00788000/497
(KOT)
|
1308001028NRG23261120220446120
|
26/11/2022
|
KESHAV RAM
|
1308001028WL029212
|
KESHAV RAM
|
00354
|
PUNB0120600
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765612073
|
|
KESHAV RAM
|
()
|
|
28
|
Dhanotu
|
HP-08-001-028-00788000/498
(KOT)
|
1308001028NRG23261120220446123
|
26/11/2022
|
NAG
|
1308001028WL029212
|
NAG
|
00354
|
PUNB0120600
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612064
|
|
NAG
|
()
|
|
29
|
Dhanotu
|
HP-08-001-028-00788000/559
(KOT)
|
1308001028NRG23261120220446127
|
26/11/2022
|
Ram Dei
|
1308001028WL029212
|
Ram Dei
|
00354
|
PUNB0120600
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612048
|
|
Ram Dei
|
()
|
|
30
|
Dhanotu
|
HP-08-001-028-00788000/599
(KOT)
|
1308001028NRG23261120220446012
|
26/11/2022
|
KARAM SINGH
|
1308001028WL029208
|
KARAM SINGH
|
00354
|
PUNB0120600
|
2332
|
2332
|
Processed
|
01/12/2022
|
|
6765612058
|
|
KARAM SINGH
|
()
|
|
31
|
Dhanotu
|
HP-08-001-028-00788000/628
(KOT)
|
1308001028NRG23261120220446013
|
26/11/2022
|
DAYAVANTI
|
1308001028WL029208
|
DAYAVANTI
|
00354
|
PUNB0120600
|
2120
|
2120
|
Processed
|
01/12/2022
|
|
6765612069
|
|
DAYAVANTI
|
()
|
|
32
|
Dhanotu
|
HP-08-001-028-00788000/645
(KOT)
|
1308001028NRG23261120220446128
|
26/11/2022
|
Krishana
|
1308001028WL029212
|
Krishana
|
00354
|
PUNB0120600
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612074
|
|
Krishana
|
()
|
|
33
|
Dhanotu
|
HP-08-001-028-00788000/658
(KOT)
|
1308001028NRG23261120220446168
|
26/11/2022
|
GOPAL SINGH
|
1308001028WL029213
|
GOPAL SINGH
|
00354
|
PUNB0120600
|
2120
|
2120
|
Processed
|
01/12/2022
|
|
6765612049
|
|
GOPAL SINGH
|
()
|
|
34
|
Dhanotu
|
HP-08-001-028-00788000/658
(KOT)
|
1308001028NRG23261120220446129
|
26/11/2022
|
RAMA DEVI
|
1308001028WL029212
|
RAMA DEVI
|
00354
|
PUNB0120600
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6765612095
|
|
RAMA DEVI
|
()
|
|
35
|
Dhanotu
|
HP-08-001-028-00788000/659
(KOT)
|
1308001028NRG23261120220446130
|
26/11/2022
|
ASHWANI KUMAR
|
1308001028WL029212
|
ASHWANI KUMAR
|
00354
|
PUNB0120600
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612047
|
|
ASHWANI KUMAR
|
()
|
|
36
|
Dhanotu
|
HP-08-001-028-00788000/676
(KOT)
|
1308001028NRG23261120220446169
|
26/11/2022
|
TULA DEVI
|
1308001028WL029213
|
TULA DEVI
|
00354
|
PUNB0120600
|
2120
|
2120
|
Processed
|
01/12/2022
|
|
6765612046
|
|
TULA DEVI
|
()
|
|
37
|
Dhanotu
|
HP-08-001-028-00788000/692
(KOT)
|
1308001028NRG23261120220446015
|
26/11/2022
|
VIDYA DEVI
|
1308001028WL029208
|
VIDYA DEVI
|
00354
|
PUNB0120600
|
2332
|
2332
|
Processed
|
01/12/2022
|
|
6765612075
|
|
VIDYA DEVI
|
()
|
|
38
|
Dhanotu
|
HP-08-001-028-00788000/713
(KOT)
|
1308001028NRG23261120220446132
|
26/11/2022
|
SURESH KUMAR
|
1308001028WL029212
|
SURESH KUMAR
|
00354
|
PUNB0120600
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612076
|
|
SURESH KUMAR
|
()
|
|
39
|
Dhanotu
|
HP-08-001-028-00788000/713
(KOT)
|
1308001028NRG23261120220446133
|
26/11/2022
|
TARUNA KUMARI
|
1308001028WL029212
|
TARUNA KUMARI
|
00354
|
PUNB0120600
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612071
|
|
TARUNA KUMARI
|
()
|
|
40
|
Dhanotu
|
HP-08-001-028-00788000/717
(KOT)
|
1308001028NRG23261120220446134
|
26/11/2022
|
BALDEV
|
1308001028WL029212
|
BALDEV
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6765612090
|
|
BALDEV
|
()
|
|
41
|
Dhanotu
|
HP-08-001-028-00788000/717
(KOT)
|
1308001028NRG23261120220446135
|
26/11/2022
|
MEENA KUMARI
|
1308001028WL029212
|
MEENA KUMARI
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6765612065
|
|
MEENA KUMARI
|
()
|
|
42
|
Dhanotu
|
HP-08-001-028-00788000/735
(KOT)
|
1308001028NRG23261120220446136
|
26/11/2022
|
JAGDISH KUMAR
|
1308001028WL029212
|
JAGDISH KUMAR
|
00354
|
PUNB0120600
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612057
|
|
JAGDISH KUMAR
|
()
|
|
43
|
Dhanotu
|
HP-08-001-028-00788000/735
(KOT)
|
1308001028NRG23261120220446137
|
26/11/2022
|
NAINA
|
1308001028WL029212
|
NAINA
|
00354
|
PUNB0120600
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612072
|
|
NAINA
|
()
|
|
44
|
Dhanotu
|
HP-08-001-028-00788000/736
(KOT)
|
1308001028NRG23261120220446138
|
26/11/2022
|
MOHAN LAL
|
1308001028WL029212
|
MOHAN LAL
|
00354
|
PUNB0120600
|
1696
|
1696
|
Processed
|
01/12/2022
|
|
6765612055
|
|
MOHAN LAL
|
()
|
|
45
|
Dhanotu
|
HP-08-001-028-00788000/736
(KOT)
|
1308001028NRG23261120220446139
|
26/11/2022
|
PREETI
|
1308001028WL029212
|
PREETI
|
00354
|
PUNB0120600
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612070
|
|
PREETI
|
()
|
|
46
|
Dhanotu
|
HP-08-001-028-00788000/765
(KOT)
|
1308001028NRG23261120220446140
|
26/11/2022
|
PROMILA
|
1308001028WL029212
|
PROMILA
|
00354
|
PUNB0120600
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6765612059
|
|
PROMILA
|
()
|
|
47
|
Dhanotu
|
HP-08-001-028-00788200/105
(KOT)
|
1308001028NRG23261120220446143
|
26/11/2022
|
PARMA NAND
|
1308001028WL029212
|
PARMA NAND
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6765612093
|
|
PARMA NAND
|
()
|
|
48
|
Dhanotu
|
HP-08-001-028-00788200/25
(KOT)
|
1308001028NRG23261120220446021
|
26/11/2022
|
KAUSHALYA DEVI
|
1308001028WL029208
|
KAUSHALYA DEVI
|
00354
|
PUNB0120600
|
1484
|
1484
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
49
|
Dhanotu
|
HP-08-001-028-00788200/284
(KOT)
|
1308001028NRG23261120220446022
|
26/11/2022
|
Rukmani
|
1308001028WL029208
|
Rukmani
|
00354
|
PUNB0120600
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765612067
|
|
Rukmani
|
()
|
|
50
|
Dhanotu
|
HP-08-001-028-00788200/311
(KOT)
|
1308001028NRG23261120220446170
|
26/11/2022
|
PREM SINGH
|
1308001028WL029213
|
PREM SINGH
|
00354
|
PUNB0120600
|
2332
|
2332
|
Processed
|
01/12/2022
|
|
6765612086
|
|
PREM SINGH
|
()
|
|
51
|
Dhanotu
|
HP-08-001-028-00788200/54
(KOT)
|
1308001028NRG23261120220446027
|
26/11/2022
|
DURGI DEVI
|
1308001028WL029208
|
DURGI DEVI
|
00354
|
PUNB0120600
|
848
|
848
|
Processed
|
01/12/2022
|
|
6765612108
|
|
DURGI DEVI
|
()
|
|
52
|
Dhanotu
|
HP-08-001-028-00788200/548
(KOT)
|
1308001028NRG23261120220446155
|
26/11/2022
|
DEEPA DEVI
|
1308001028WL029212
|
DEEPA DEVI
|
00354
|
PUNB0120600
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612094
|
|
DEEPA DEVI
|
()
|
|
53
|
Dhanotu
|
HP-08-001-028-00788200/63
(KOT)
|
1308001028NRG23261120220446156
|
26/11/2022
|
NOKHU RAM
|
1308001028WL029212
|
NOKHU RAM
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765612061
|
|
NOKHU RAM
|
()
|
|
54
|
Dhanotu
|
HP-08-001-028-00788200/739
(KOT)
|
1308001028NRG23261120220446034
|
26/11/2022
|
AMIT KUMAR
|
1308001028WL029208
|
AMIT KUMAR
|
00354
|
PUNB0120600
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6765612050
|
|
AMIT KUMAR
|
()
|
|
55
|
Dhanotu
|
HP-08-001-028-02107900/417
(KOT)
|
1308001028NRG23261120220446161
|
26/11/2022
|
PAWAN KUMAR
|
1308001028WL029212
|
PAWAN KUMAR
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765612054
|
|
PAWAN KUMAR
|
()
|
|
56
|
Dhanotu
|
HP-08-001-028-02107900/618
(KOT)
|
1308001028NRG23261120220446035
|
26/11/2022
|
UMA DEVI
|
1308001028WL029208
|
UMA DEVI
|
00354
|
PUNB0120600
|
1696
|
1696
|
Processed
|
01/12/2022
|
|
6765612066
|
|
UMA DEVI
|
()
|
|
57
|
Dhanotu
|
HP-08-001-028-02107900/632
(KOT)
|
1308001028NRG23261120220446162
|
26/11/2022
|
HEM LATA
|
1308001028WL029212
|
HEM LATA
|
00354
|
PUNB0120600
|
1696
|
1696
|
Processed
|
01/12/2022
|
|
6765612052
|
|
HEM LATA
|
()
|
|
58
|
Dhanotu
|
HP-08-001-028-02107900/770
(KOT)
|
1308001028NRG23261120220446165
|
26/11/2022
|
AYUSH
|
1308001028WL029212
|
AYUSH
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765612078
|
|
AYUSH
|
()
|
|
59
|
Dhanotu
|
HP-08-001-028-02107900/770
(KOT)
|
1308001028NRG23261120220446163
|
26/11/2022
|
CHAMAN LAL
|
1308001028WL029212
|
CHAMAN LAL
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765612060
|
|
CHAMAN LAL
|
()
|
|
60
|
Dhanotu
|
HP-08-001-028-02107900/770
(KOT)
|
1308001028NRG23261120220446164
|
26/11/2022
|
HANSA DEVI
|
1308001028WL029212
|
HANSA DEVI
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765612056
|
|
HANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109816
|
109816
|
|
|
|
|
|
|
|
|
61
|
Dhanotu
|
HP-08-010-438-00749000/712
(CHAMBI)
|
1308010438NRG23261120220445842
|
26/11/2022
|
LALIT KUMAR
|
1308010438WL029188
|
LALIT KUMAR
|
00354
|
PUNB0749000
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6765612106
|
|
LALIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
62
|
Dhanotu
|
HP-08-010-438-00749000/1
(CHAMBI)
|
1308010438NRG23261120220445823
|
26/11/2022
|
DHANESHARI DEVI
|
1308010438WL029188
|
DHANESHARI DEVI
|
00415
|
SBIN0001138
|
2120
|
2120
|
Processed
|
01/12/2022
|
|
6765612098
|
|
MRS DHANESHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
63
|
Dhanotu
|
HP-08-001-028-00788000/558
(KOT)
|
1308001028NRG23261120220446125
|
26/11/2022
|
SUNILA DEVI
|
1308001028WL029212
|
SUNILA DEVI
|
00415
|
SBIN0011883
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765612099
|
|
MRS SUNILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
64
|
Dhanotu
|
HP-08-010-438-00751800/718
(CHAMBI)
|
1308010438NRG23261120220445899
|
26/11/2022
|
INDRA DEVI
|
1308010438WL029189
|
INDRA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765612100
|
|
MRS INDRA DEVI
|
()
|
|
65
|
Dhanotu
|
HP-08-010-438-00751800/732
(CHAMBI)
|
1308010438NRG23261120220445900
|
26/11/2022
|
MALTI DEVI
|
1308010438WL029189
|
MALTI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765612101
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
66
|
Dhanotu
|
HP-08-001-028-00788200/685
(KOT)
|
1308001028NRG23261120220446031
|
26/11/2022
|
SUMAN KUMARI
|
1308001028WL029208
|
SUMAN KUMARI
|
00468
|
UBIN0560472
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6765612103
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
67
|
Dhanotu
|
HP-08-001-028-00788200/756
(KOT)
|
1308001028NRG23261120220446158
|
26/11/2022
|
KANTA DEVI
|
1308001028WL029212
|
KANTA DEVI
|
00468
|
UBIN0929000
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6765612102
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142040
|
142040
|
|
|
|
|
|
|
|