|
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
|
Nahan
|
HP-10-001-027-01628800/18
(RAMA DHAUN)
|
1310001027NRG24Z200120240232351
|
24/01/2024
|
RAM PAL MADHU BALA
|
1310001WL0010205
|
RAM PAL MADHU BALA
|
00089
|
CBIN0281452
|
16
|
16
|
Processed
|
05/02/2024
|
|
0092236875
|
|
RAM PAL MADHU BALA
|
|
|
2
|
Nahan
|
HP-10-001-027-01628800/193
(RAMA DHAUN)
|
1310001027NRG24Z200120240232348
|
24/01/2024
|
TAPENDER SINGH
|
1310001WL0010205
|
TAPENDER SINGH
|
00089
|
CBIN0281452
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092236876
|
|
TAPENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-029-01629700/140
(SATIWALA)
|
1310001029NRG24Z230120240259920
|
24/01/2024
|
JAMWANTI
|
1310001WL0010623
|
JAMWANTI
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236886
|
|
JAMWANTI
|
|
|
4
|
Nahan
|
HP-10-001-029-01629700/172
(SATIWALA)
|
1310001029NRG24Z230120240259923
|
24/01/2024
|
VIDYA DEVI
|
1310001WL0010623
|
VIDYA DEVI
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236892
|
|
VIDYA DEVI
|
|
|
5
|
Nahan
|
HP-10-001-029-01629700/176
(SATIWALA)
|
1310001029NRG24Z230120240259914
|
24/01/2024
|
PROMILA DEVI
|
1310001WL0010623
|
PROMILA DEVI
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236889
|
|
PROMILA DEVI
|
|
|
6
|
Nahan
|
HP-10-001-029-01629700/180
(SATIWALA)
|
1310001029NRG24Z230120240259917
|
24/01/2024
|
RAJINDER KUMAR
|
1310001WL0010623
|
RAJINDER KUMAR
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236891
|
|
RAJINDER KUMAR
|
|
|
7
|
Nahan
|
HP-10-001-029-01629700/184
(SATIWALA)
|
1310001029NRG24Z230120240259903
|
24/01/2024
|
MUNSHI RAM
|
1310001WL0010623
|
MUNSHI RAM
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236884
|
|
MUNSHI RAM
|
|
|
8
|
Nahan
|
HP-10-001-029-01629700/193
(SATIWALA)
|
1310001029NRG24Z230120240259907
|
24/01/2024
|
JASWANT SINGH
|
1310001WL0010623
|
JASWANT SINGH
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236885
|
|
JASWANT SINGH
|
|
|
9
|
Nahan
|
HP-10-001-029-01629700/214
(SATIWALA)
|
1310001029NRG24Z230120240259908
|
24/01/2024
|
MAM CHAND
|
1310001WL0010623
|
MAM CHAND
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092236883
|
|
MAM CHAND
|
|
|
10
|
Nahan
|
HP-10-001-029-01629700/236
(SATIWALA)
|
1310001029NRG24Z230120240259911
|
24/01/2024
|
DHANPAT RAM
|
1310001WL0010623
|
DHANPAT RAM
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236895
|
|
DHANPAT RAM
|
|
|
11
|
Nahan
|
HP-10-001-029-01629700/345
(SATIWALA)
|
1310001029NRG24Z230120240259898
|
24/01/2024
|
BHAGO DEVI
|
1310001WL0010623
|
BHAGO DEVI
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0092236897
|
|
BHAGO DEVI
|
|
|
12
|
Nahan
|
HP-10-001-029-01629700/354
(SATIWALA)
|
1310001029NRG24Z230120240259901
|
24/01/2024
|
NEETA DEVI
|
1310001WL0010623
|
NEETA DEVI
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236880
|
|
NEETA DEVI
|
|
|
13
|
Nahan
|
HP-10-001-029-01629700/355
(SATIWALA)
|
1310001029NRG24Z230120240259888
|
24/01/2024
|
RAJVIR
|
1310001WL0010623
|
RAJVIR
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236881
|
|
RAJVIR
|
|
|
14
|
Nahan
|
HP-10-001-029-01629700/430
(SATIWALA)
|
1310001029NRG24Z230120240259892
|
24/01/2024
|
LEELA DEVI
|
1310001WL0010623
|
LEELA DEVI
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236879
|
|
LEELA DEVI
|
|
|
15
|
Nahan
|
HP-10-001-029-01629700/449
(SATIWALA)
|
1310001029NRG24Z230120240259895
|
24/01/2024
|
RENU BALA
|
1310001WL0010623
|
RENU BALA
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236887
|
|
RENU BALA
|
|
|
16
|
Nahan
|
HP-10-001-029-01629700/452
(SATIWALA)
|
1310001029NRG24Z230120240259887
|
24/01/2024
|
MUNI LAL
|
1310001WL0010623
|
MUNI LAL
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236882
|
|
MUNI LAL
|
|
|
17
|
Nahan
|
HP-10-001-029-01629700/453
(SATIWALA)
|
1310001029NRG24Z230120240259883
|
24/01/2024
|
ASHOK KUMAR
|
1310001WL0010623
|
ASHOK KUMAR
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092236878
|
|
ASHOK KUMAR
|
|
|
18
|
Nahan
|
HP-10-001-029-01629700/483
(SATIWALA)
|
1310001029NRG24Z230120240259881
|
24/01/2024
|
MANJU DEVI
|
1310001WL0010623
|
MANJU DEVI
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236893
|
|
MANJU DEVI
|
|
|
19
|
Nahan
|
HP-10-001-029-01629700/487
(SATIWALA)
|
1310001029NRG24Z230120240259882
|
24/01/2024
|
SHABNAM SHARMA
|
1310001WL0010623
|
SHABNAM SHARMA
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236894
|
|
SHABNAM SHARMA
|
|
|
20
|
Nahan
|
HP-10-001-029-01629700/512
(SATIWALA)
|
1310001029NRG24Z230120240259874
|
24/01/2024
|
RANJANA DEVI
|
1310001WL0010623
|
RANJANA DEVI
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0092236896
|
|
RANJANA DEVI
|
|
|
21
|
Nahan
|
HP-10-001-029-01629700/596
(SATIWALA)
|
1310001029NRG24Z230120240259878
|
24/01/2024
|
BIMLA DEVI
|
1310001WL0010623
|
BIMLA DEVI
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236888
|
|
BIMLA DEVI
|
|
|
22
|
Nahan
|
HP-10-001-029-01629700/644
(SATIWALA)
|
1310001029NRG24Z230120240259879
|
24/01/2024
|
HEMA DEVI
|
1310001WL0010623
|
HEMA DEVI
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236898
|
|
HEMA DEVI
|
|
|
23
|
Nahan
|
HP-10-001-029-01629700/718
(SATIWALA)
|
1310001029NRG24Z230120240259860
|
24/01/2024
|
BITTOO
|
1310001WL0010623
|
BITTOO
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092236877
|
|
BITTOO
|
|
|
24
|
Nahan
|
HP-10-001-029-01630000/13
(SATIWALA)
|
1310001029NRG24Z230120240259818
|
24/01/2024
|
RAGHUVEER SINGH
|
1310001WL0010623
|
RAGHUVEER SINGH
|
00089
|
CBIN0283106
|
123
|
123
|
Processed
|
05/02/2024
|
|
0092236899
|
|
RAGHUVEER SINGH
|
|
|
25
|
Nahan
|
HP-10-001-029-01630000/448
(SATIWALA)
|
1310001029NRG24Z230120240259815
|
24/01/2024
|
VINOD KUMAR
|
1310001WL0010623
|
VINOD KUMAR
|
00089
|
CBIN0283106
|
123
|
123
|
Processed
|
05/02/2024
|
|
0092236890
|
|
VINOD KUMAR
|
|
|
26
|
Nahan
|
HP-10-001-029-01630000/724
(SATIWALA)
|
1310001029NRG24Z230120240259809
|
24/01/2024
|
NEENA DEVI
|
1310001WL0010623
|
NEENA DEVI
|
00089
|
CBIN0283106
|
74
|
74
|
Processed
|
05/02/2024
|
|
0092236900
|
|
NEENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
27
|
Nahan
|
HP-10-001-017-01611800/303
(MAHIPUR)
|
1310001017NRG24Z200120240234246
|
24/01/2024
|
RADHA DEVI
|
1310001WL0010219
|
RADHA DEVI
|
00165
|
IBKL0001933
|
150
|
150
|
Processed
|
05/02/2024
|
|
0092236902
|
|
RADHA DEVI
|
|
|
28
|
Nahan
|
HP-10-001-017-01611800/81
(MAHIPUR)
|
1310001017NRG24Z200120240234249
|
24/01/2024
|
VANDANA DEVI
|
1310001WL0010219
|
VANDANA DEVI
|
00165
|
IBKL0001933
|
150
|
150
|
Processed
|
05/02/2024
|
|
0092236901
|
|
VANDANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
29
|
Nahan
|
HP-10-001-017-01611500/119
(MAHIPUR)
|
1310001017NRG24Z200120240234286
|
24/01/2024
|
ASHOK KUMAR
|
1310001WL0010219
|
ASHOK KUMAR
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092233447
|
|
ASHOK KUMAR
|
|
|
30
|
Nahan
|
HP-10-001-017-01611600/25
(MAHIPUR)
|
1310001017NRG24Z200120240234278
|
24/01/2024
|
MAST RAM
|
1310001WL0010219
|
MAST RAM
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092236918
|
|
MAST RAM
|
|
|
31
|
Nahan
|
HP-10-001-017-01611600/30
(MAHIPUR)
|
1310001017NRG24Z200120240234280
|
24/01/2024
|
DHANBEER SINGH
|
1310001WL0010219
|
DHANBEER SINGH
|
00354
|
PUNB0242700
|
150
|
150
|
Processed
|
05/02/2024
|
|
0092236917
|
|
DHANBEER SINGH
|
|
|
32
|
Nahan
|
HP-10-001-017-01611800/219
(MAHIPUR)
|
1310001017NRG24Z200120240234277
|
24/01/2024
|
NARDA DEVI
|
1310001WL0010219
|
NARDA DEVI
|
00354
|
PUNB0242700
|
150
|
150
|
Processed
|
05/02/2024
|
|
0092236928
|
|
NARDA DEVI
|
|
|
33
|
Nahan
|
HP-10-001-017-01611900/161
(MAHIPUR)
|
1310001017NRG24Z200120240234252
|
24/01/2024
|
DAYA RAM
|
1310001WL0010219
|
DAYA RAM
|
00354
|
PUNB0242700
|
150
|
150
|
Processed
|
05/02/2024
|
|
0092236934
|
|
DAYA RAM
|
|
|
34
|
Nahan
|
HP-10-001-017-01611900/162
(MAHIPUR)
|
1310001017NRG24Z200120240234254
|
24/01/2024
|
MADAN SINGH
|
1310001WL0010219
|
MADAN SINGH
|
00354
|
PUNB0242700
|
150
|
150
|
Processed
|
05/02/2024
|
|
0092236916
|
|
MADAN SINGH
|
|
|
35
|
Nahan
|
HP-10-001-021-01610200/295
(NEHAR SWAR)
|
1310001021NRG24Z200120240229592
|
24/01/2024
|
BHAGWANTI DEVI
|
1310001WL0010186
|
BHAGWANTI DEVI
|
00354
|
PUNB0242700
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092233445
|
|
BHAGWANTI DEVI
|
|
|
36
|
Nahan
|
HP-10-001-021-01610200/295
(NEHAR SWAR)
|
1310001021NRG24Z200120240229593
|
24/01/2024
|
RAJESH KUMAR
|
1310001WL0010186
|
RAJESH KUMAR
|
00354
|
PUNB0242700
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092236923
|
|
RAJESH KUMAR
|
|
|
37
|
Nahan
|
HP-10-001-021-01610200/418
(NEHAR SWAR)
|
1310001021NRG24Z200120240229595
|
24/01/2024
|
SHAMSHER SINGH
|
1310001WL0010186
|
SHAMSHER SINGH
|
00354
|
PUNB0242700
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092236915
|
|
SHAMSHER SINGH
|
|
|
38
|
Nahan
|
HP-10-001-021-01610200/421
(NEHAR SWAR)
|
1310001021NRG24Z200120240229596
|
24/01/2024
|
ROHIT KUMAR
|
1310001WL0010186
|
ROHIT KUMAR
|
00354
|
PUNB0242700
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092233450
|
|
ROHIT KUMAR
|
|
|
39
|
Nahan
|
HP-10-001-021-01610300/64
(NEHAR SWAR)
|
1310001021NRG24Z200120240229607
|
24/01/2024
|
PREM PAL
|
1310001WL0010186
|
PREM PAL
|
00354
|
PUNB0242700
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092236920
|
|
PREM PAL
|
|
|
40
|
Nahan
|
HP-10-001-021-01610400/213
(NEHAR SWAR)
|
1310001021NRG24Z200120240229621
|
24/01/2024
|
ASHOK KUMAR
|
1310001WL0010186
|
ASHOK KUMAR
|
00354
|
PUNB0242700
|
96
|
96
|
Processed
|
05/02/2024
|
|
0092236931
|
|
ASHOK KUMAR
|
|
|
41
|
Nahan
|
HP-10-001-021-01610400/251
(NEHAR SWAR)
|
1310001021NRG24Z200120240229624
|
24/01/2024
|
LEKH RAJ
|
1310001WL0010186
|
LEKH RAJ
|
00354
|
PUNB0242700
|
48
|
48
|
Processed
|
05/02/2024
|
|
0092236905
|
|
LEKH RAJ
|
|
|
42
|
Nahan
|
HP-10-001-021-01610400/65
(NEHAR SWAR)
|
1310001021NRG24Z200120240229635
|
24/01/2024
|
RAMCHANDER
|
1310001WL0010186
|
RAMCHANDER
|
00354
|
PUNB0242700
|
96
|
96
|
Processed
|
05/02/2024
|
|
0092236922
|
|
RAMCHANDER
|
|
|
43
|
Nahan
|
HP-10-001-021-01610700/128
(NEHAR SWAR)
|
1310001021NRG24Z200120240229642
|
24/01/2024
|
JAINDER SINGH
|
1310001WL0010186
|
JAINDER SINGH
|
00354
|
PUNB0242700
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092236912
|
|
JAINDER SINGH
|
|
|
44
|
Nahan
|
HP-10-001-021-01610700/128
(NEHAR SWAR)
|
1310001021NRG24Z200120240229643
|
24/01/2024
|
RAMTI DEVI
|
1310001WL0010186
|
RAMTI DEVI
|
00354
|
PUNB0242700
|
32
|
32
|
Processed
|
05/02/2024
|
|
0092236914
|
|
RAMTI DEVI
|
|
|
45
|
Nahan
|
HP-10-001-021-01610700/14
(NEHAR SWAR)
|
1310001021NRG24Z200120240229645
|
24/01/2024
|
BABU RAM
|
1310001WL0010186
|
BABU RAM
|
00354
|
PUNB0242700
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092236926
|
|
BABU RAM
|
|
|
46
|
Nahan
|
HP-10-001-021-01610700/353
(NEHAR SWAR)
|
1310001021NRG24Z200120240229655
|
24/01/2024
|
MAHENDER SINGH
|
1310001WL0010186
|
MAHENDER SINGH
|
00354
|
PUNB0242700
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092236925
|
|
MAHENDER SINGH
|
|
|
47
|
Nahan
|
HP-10-001-021-01610700/362
(NEHAR SWAR)
|
1310001021NRG24Z200120240229658
|
24/01/2024
|
RANJEET SINGH
|
1310001WL0010186
|
RANJEET SINGH
|
00354
|
PUNB0242700
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092233458
|
|
RANJEET SINGH
|
|
|
48
|
Nahan
|
HP-10-001-021-01610700/450
(NEHAR SWAR)
|
1310001021NRG24Z200120240229662
|
24/01/2024
|
RAKESH KUMAR
|
1310001WL0010186
|
RAKESH KUMAR
|
00354
|
PUNB0242700
|
96
|
96
|
Processed
|
05/02/2024
|
|
0092236933
|
|
RAKESH KUMAR
|
|
|
49
|
Nahan
|
HP-10-001-021-01610800/254
(NEHAR SWAR)
|
1310001021NRG24Z200120240229670
|
24/01/2024
|
SATPAL SINGH
|
1310001WL0010186
|
SATPAL SINGH
|
00354
|
PUNB0242700
|
96
|
96
|
Processed
|
05/02/2024
|
|
0092236906
|
|
SATPAL SINGH
|
|
|
50
|
Nahan
|
HP-10-001-026-01609900/128
(PARADA)
|
1310001026NRG24Z200120240233569
|
24/01/2024
|
MANJU DEVI
|
1310001WL0010209
|
MANJU DEVI
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092233444
|
|
MANJU DEVI
|
|
|
51
|
Nahan
|
HP-10-001-026-01609900/286
(PARADA)
|
1310001026NRG24Z200120240233525
|
24/01/2024
|
ANITA DEVI
|
1310001WL0010209
|
ANITA DEVI
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092236939
|
|
ANITA DEVI
|
|
|
52
|
Nahan
|
HP-10-001-026-01609900/287
(PARADA)
|
1310001026NRG24Z200120240233526
|
24/01/2024
|
JIYA Lal
|
1310001WL0010209
|
JIYA Lal
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092236919
|
|
JIYA Lal
|
|
|
53
|
Nahan
|
HP-10-001-026-01610100/103
(PARADA)
|
1310001026NRG24Z200120240233529
|
24/01/2024
|
KAMLANAND
|
1310001WL0010209
|
KAMLANAND
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092236913
|
|
KAMLANAND
|
|
|
54
|
Nahan
|
HP-10-001-026-01610100/104
(PARADA)
|
1310001026NRG24Z200120240233501
|
24/01/2024
|
GYAN DUTT
|
1310001WL0010209
|
GYAN DUTT
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092236908
|
|
GYAN DUTT
|
|
|
55
|
Nahan
|
HP-10-001-026-01610100/111
(PARADA)
|
1310001026NRG24Z200120240233502
|
24/01/2024
|
HEM RAM
|
1310001WL0010209
|
HEM RAM
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092236904
|
|
HEM RAM
|
|
|
56
|
Nahan
|
HP-10-001-026-01610100/152
(PARADA)
|
1310001026NRG24Z200120240233504
|
24/01/2024
|
SUNITA DEVI
|
1310001WL0010209
|
SUNITA DEVI
|
00354
|
PUNB0242700
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092236932
|
|
SUNITA DEVI
|
|
|
57
|
Nahan
|
HP-10-001-026-01610100/155
(PARADA)
|
1310001026NRG24Z200120240233506
|
24/01/2024
|
VINOD KUMAR
|
1310001WL0010209
|
VINOD KUMAR
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092236911
|
|
VINOD KUMAR
|
|
|
58
|
Nahan
|
HP-10-001-026-01610100/157
(PARADA)
|
1310001026NRG24Z200120240233507
|
24/01/2024
|
REENA DEVI
|
1310001WL0010209
|
REENA DEVI
|
00354
|
PUNB0242700
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092236936
|
|
REENA DEVI
|
|
|
59
|
Nahan
|
HP-10-001-026-01610100/31
(PARADA)
|
1310001026NRG24Z200120240233513
|
24/01/2024
|
DANBEER SINGH
|
1310001WL0010209
|
DANBEER SINGH
|
00354
|
PUNB0242700
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092236903
|
|
DANBEER SINGH
|
|
|
60
|
Nahan
|
HP-10-001-026-01610100/378
(PARADA)
|
1310001026NRG24Z200120240233516
|
24/01/2024
|
NEELAM KUMARI
|
1310001WL0010209
|
NEELAM KUMARI
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092236929
|
|
NEELAM KUMARI
|
|
|
61
|
Nahan
|
HP-10-001-026-01610100/395
(PARADA)
|
1310001026NRG24Z200120240233518
|
24/01/2024
|
SITA DEVI
|
1310001WL0010209
|
SITA DEVI
|
00354
|
PUNB0242700
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092236940
|
|
SITA DEVI
|
|
|
62
|
Nahan
|
HP-10-001-026-01610100/404
(PARADA)
|
1310001026NRG24Z200120240233520
|
24/01/2024
|
ASHA SHARMA
|
1310001WL0010209
|
ASHA SHARMA
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092236938
|
|
ASHA SHARMA
|
|
|
63
|
Nahan
|
HP-10-001-026-01610100/42
(PARADA)
|
1310001026NRG24Z200120240233521
|
24/01/2024
|
SUNIL DUTT
|
1310001WL0010209
|
SUNIL DUTT
|
00354
|
PUNB0242700
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092236907
|
|
SUNIL DUTT
|
|
|
64
|
Nahan
|
HP-10-001-026-01610100/59
(PARADA)
|
1310001026NRG24Z200120240233522
|
24/01/2024
|
JEET RAM
|
1310001WL0010209
|
JEET RAM
|
00354
|
PUNB0242700
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092236921
|
|
JEET RAM
|
|
|
65
|
Nahan
|
HP-10-001-026-01610100/60
(PARADA)
|
1310001026NRG24Z200120240233523
|
24/01/2024
|
CHANDER MANI
|
1310001WL0010209
|
CHANDER MANI
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092233449
|
|
CHANDER MANI
|
|
|
66
|
Nahan
|
HP-10-001-026-01610100/65
(PARADA)
|
1310001026NRG24Z200120240233532
|
24/01/2024
|
ROHAN SHARMA
|
1310001WL0010209
|
ROHAN SHARMA
|
00354
|
PUNB0242700
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092236930
|
|
ROHAN SHARMA
|
|
|
67
|
Nahan
|
HP-10-001-026-01610100/66
(PARADA)
|
1310001026NRG24Z200120240233533
|
24/01/2024
|
BEENA DEVI
|
1310001WL0010209
|
BEENA DEVI
|
00354
|
PUNB0242700
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092236937
|
|
BEENA DEVI
|
|
|
68
|
Nahan
|
HP-10-001-026-01610100/72
(PARADA)
|
1310001026NRG24Z200120240233536
|
24/01/2024
|
MAYA RAM
|
1310001WL0010209
|
MAYA RAM
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092236935
|
|
MAYA RAM
|
|
|
69
|
Nahan
|
HP-10-001-026-01610100/88
(PARADA)
|
1310001026NRG24Z200120240233538
|
24/01/2024
|
PURAN CHAND
|
1310001WL0010209
|
PURAN CHAND
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092233451
|
|
PURAN CHAND
|
|
|
70
|
Nahan
|
HP-10-001-026-01612400/370
(PARADA)
|
1310001026NRG24Z200120240233544
|
24/01/2024
|
UTTAM KUMAR
|
1310001WL0010209
|
UTTAM KUMAR
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092233452
|
|
UTTAM KUMAR
|
|
|
71
|
Nahan
|
HP-10-001-026-01612600/159
(PARADA)
|
1310001026NRG24Z200120240233611
|
24/01/2024
|
LEKH RAJ
|
1310001WL0010209
|
LEKH RAJ
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092233448
|
|
LEKH RAJ
|
|
|
72
|
Nahan
|
HP-10-001-026-01612600/391
(PARADA)
|
1310001026NRG24Z200120240233630
|
24/01/2024
|
HEERA DEVI
|
1310001WL0010209
|
HEERA DEVI
|
00354
|
PUNB0242700
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092233453
|
|
HEERA DEVI
|
|
|
73
|
Nahan
|
HP-10-001-026-01612600/391
(PARADA)
|
1310001026NRG24Z200120240233631
|
24/01/2024
|
UMA DATT
|
1310001WL0010209
|
UMA DATT
|
00354
|
PUNB0242700
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092233446
|
|
UMA DATT
|
|
|
74
|
Nahan
|
HP-10-001-026-01612600/4
(PARADA)
|
1310001026NRG24Z200120240233632
|
24/01/2024
|
SURINDER SINGH
|
1310001WL0010209
|
SURINDER SINGH
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092236910
|
|
SURINDER SINGH
|
|
|
75
|
Nahan
|
HP-10-001-026-01612600/47
(PARADA)
|
1310001026NRG24Z200120240233633
|
24/01/2024
|
SUNDER SINGH
|
1310001WL0010209
|
SUNDER SINGH
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092236924
|
|
SUNDER SINGH
|
|
|
76
|
Nahan
|
HP-10-001-026-01612600/52
(PARADA)
|
1310001026NRG24Z200120240233634
|
24/01/2024
|
SAT PAL
|
1310001WL0010209
|
SAT PAL
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092236909
|
|
SAT PAL
|
|
|
77
|
Nahan
|
HP-10-001-026-01612600/58
(PARADA)
|
1310001026NRG24Z200120240233638
|
24/01/2024
|
KIRAN DEVI
|
1310001WL0010209
|
KIRAN DEVI
|
00354
|
PUNB0242700
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092236927
|
|
KIRAN DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
78
|
Nahan
|
HP-10-001-011-01628400/275
(DHAGERA)
|
1310001011NRG24Z200120240231008
|
24/01/2024
|
PARDEEP SINGH
|
1310001WL0010201
|
PARDEEP SINGH
|
00415
|
SBIN0000686
|
96
|
96
|
Processed
|
05/02/2024
|
|
0092233459
|
|
PARDEEP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
79
|
Nahan
|
HP-10-001-029-01630000/35
(SATIWALA)
|
1310001029NRG24Z230120240259813
|
24/01/2024
|
JOGINDER SINGH
|
1310001WL0010623
|
JOGINDER SINGH
|
00415
|
SBIN0006784
|
123
|
123
|
Processed
|
05/02/2024
|
|
0092233460
|
|
JOGINDER SINGH
|
|
|
80
|
Nahan
|
HP-10-001-029-01630000/621
(SATIWALA)
|
1310001029NRG24Z230120240259810
|
24/01/2024
|
SANJAY KUMAR
|
1310001WL0010623
|
SANJAY KUMAR
|
00415
|
SBIN0006784
|
123
|
123
|
Processed
|
05/02/2024
|
|
0092233461
|
|
SANJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246
|
246
|
|
|
|
|
|
|
|
|
81
|
Nahan
|
HP-10-001-002-01614200/29
(BAGGER)
|
1310001002NRG24Z200120240230736
|
24/01/2024
|
RAHUL SHARMA
|
1310001WL0010199
|
RAHUL SHARMA
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092233463
|
|
RAHUL SHARMA
|
|
|
82
|
Nahan
|
HP-10-001-002-01614200/87
(BAGGER)
|
1310001002NRG24Z200120240230741
|
24/01/2024
|
ASHISH SHARMA
|
1310001WL0010199
|
ASHISH SHARMA
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092233462
|
|
ASHISH SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
83
|
Nahan
|
HP-10-001-002-01614000/253
(BAGGER)
|
1310001002NRG24Z200120240230673
|
24/01/2024
|
DALIP SINGH
|
1310001WL0010199
|
DALIP SINGH
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0092233476
|
|
DALIP SINGH
|
|
|
84
|
Nahan
|
HP-10-001-002-01614000/255
(BAGGER)
|
1310001002NRG24Z200120240230674
|
24/01/2024
|
RAVINDER THAKUR
|
1310001WL0010199
|
RAVINDER THAKUR
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092233477
|
|
RAVINDER THAKUR
|
|
|
85
|
Nahan
|
HP-10-001-002-01614000/257
(BAGGER)
|
1310001002NRG24Z200120240230675
|
24/01/2024
|
SUMITRA DEVI
|
1310001WL0010199
|
SUMITRA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092233478
|
|
SUMITRA DEVI
|
|
|
86
|
Nahan
|
HP-10-001-002-01614000/274
(BAGGER)
|
1310001002NRG24Z200120240230685
|
24/01/2024
|
SHALU
|
1310001WL0010199
|
SHALU
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092233479
|
|
SHALU DO AMAR SINGH
|
|
|
87
|
Nahan
|
HP-10-001-002-01614000/47
(BAGGER)
|
1310001002NRG24Z200120240230688
|
24/01/2024
|
SUMA DEVI
|
1310001WL0010199
|
SUMA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092233475
|
|
SUMA DEVI
|
|
|
88
|
Nahan
|
HP-10-001-015-01613800/132
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233190
|
24/01/2024
|
LAXMI KANT
|
1310001WL0010206
|
LAXMI KANT
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092233468
|
|
LAKSHMI KANT SO HARI CHAND
|
|
|
89
|
Nahan
|
HP-10-001-015-01613800/253
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233191
|
24/01/2024
|
SATYANAND SHARMA
|
1310001WL0010206
|
SATYANAND SHARMA
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092233465
|
|
SATYA NAND SHARMA & VIRENDRA
|
|
|
90
|
Nahan
|
HP-10-001-015-01613800/271
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233192
|
24/01/2024
|
AMRA DEVI
|
1310001WL0010206
|
AMRA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092233472
|
|
AMRA DEVI WO SH RAMESHWAR DUTT
|
|
|
91
|
Nahan
|
HP-10-001-015-01613800/28
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233193
|
24/01/2024
|
JAGMOHAN
|
1310001WL0010206
|
JAGMOHAN
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092233470
|
|
JAGMOHAN
|
|
|
92
|
Nahan
|
HP-10-001-015-01613800/28
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233194
|
24/01/2024
|
NARESH
|
1310001WL0010206
|
NARESH
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092233474
|
|
NARESH W/O JAGMOHAN
|
|
|
93
|
Nahan
|
HP-10-001-015-01613800/303
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233196
|
24/01/2024
|
Beena Devi
|
1310001WL0010206
|
Beena Devi
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092233473
|
|
RAJENDER KUMAR SO UDAY RAM
|
|
|
94
|
Nahan
|
HP-10-001-015-01613800/303
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233195
|
24/01/2024
|
RAJENDER KUMAR
|
1310001WL0010206
|
RAJENDER KUMAR
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092233471
|
|
RAJENDER KUMAR SO UDAY RAM
|
|
|
95
|
Nahan
|
HP-10-001-015-01613800/8
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233197
|
24/01/2024
|
OM DUTT
|
1310001WL0010206
|
OM DUTT
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092233467
|
|
OM DUTT
|
|
|
96
|
Nahan
|
HP-10-001-015-01613900/120
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233198
|
24/01/2024
|
PURNA NAND
|
1310001WL0010206
|
PURNA NAND
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092233466
|
|
PURNA NAND
|
|
|
97
|
Nahan
|
HP-10-001-017-01611500/68
(MAHIPUR)
|
1310001017NRG24Z200120240234282
|
24/01/2024
|
MAAN SINGH
|
1310001WL0010219
|
MAAN SINGH
|
00462
|
UCBA0000423
|
150
|
150
|
Processed
|
05/02/2024
|
|
0092233469
|
|
MAAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
98
|
Nahan
|
HP-10-001-027-01628800/19
(RAMA DHAUN)
|
1310001027NRG24Z200120240232350
|
24/01/2024
|
SATYA DEVI
|
1310001WL0010205
|
SATYA DEVI
|
00462
|
UCBA0000444
|
64
|
64
|
Processed
|
05/02/2024
|
|
0092233480
|
|
SATYA DEVI WO INDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
99
|
Nahan
|
HP-10-001-021-01610800/154
(NEHAR SWAR)
|
1310001021NRG24Z200120240229668
|
24/01/2024
|
BABU RAM
|
1310001WL0010186
|
BABU RAM
|
00462
|
UCBA0001462
|
96
|
96
|
Processed
|
05/02/2024
|
|
0092233481
|
|
BABU RAM SO BHADHUR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
100
|
Nahan
|
HP-10-001-027-01628800/323
(RAMA DHAUN)
|
1310001027NRG24Z200120240232342
|
24/01/2024
|
JAYMANTI DEVI
|
1310001WL0010205
|
JAYMANTI DEVI
|
00468
|
UBIN0560464
|
96
|
96
|
Processed
|
05/02/2024
|
|
0092233464
|
|
JAYMANTI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|