|
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
|
Pachhad
|
HP-10-002-059-01584700/34
(SARAHAN)
|
1310002059NRG24Z230120240258595
|
04/02/2024
|
Minakshi Thakur
|
1310002WL0010619
|
Minakshi Thakur
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436158
|
|
Minakshi Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-059-01584700/352
(SARAHAN)
|
1310002059NRG24Z230120240258580
|
04/02/2024
|
Promila Devi
|
1310002WL0010619
|
Promila Devi
|
00354
|
PUNB0114500
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130436157
|
|
Promila Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-038-01598200/469
(BALAH GHINNI)
|
1310002038NRG24Z290120240288715
|
04/02/2024
|
Hunar Singh
|
1310002WL0010992
|
Hunar Singh
|
00415
|
SBIN0002444
|
48
|
48
|
Processed
|
05/02/2024
|
|
0130443983
|
|
Hunar Singh
|
|
|
4
|
Pachhad
|
HP-10-002-038-01598400/291
(BALAH GHINNI)
|
1310002038NRG24Z290120240288549
|
04/02/2024
|
Devinder Singh
|
1310002WL0010991
|
Devinder Singh
|
00415
|
SBIN0002444
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130436255
|
|
Devinder Singh
|
|
|
5
|
Pachhad
|
HP-10-002-038-01598400/291
(BALAH GHINNI)
|
1310002038NRG24Z290120240288735
|
04/02/2024
|
Saroj Devi
|
1310002WL0010992
|
Saroj Devi
|
00415
|
SBIN0002444
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130443989
|
|
Saroj Devi
|
|
|
6
|
Pachhad
|
HP-10-002-038-01598600/150-A
(BALAH GHINNI)
|
1310002038NRG24Z290120240288745
|
04/02/2024
|
Gyan Dutt
|
1310002WL0010992
|
Gyan Dutt
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130436174
|
|
Gyan Dutt
|
|
|
7
|
Pachhad
|
HP-10-002-038-01598600/183
(BALAH GHINNI)
|
1310002038NRG24Z290120240288749
|
04/02/2024
|
VIJAY KANT
|
1310002WL0010992
|
VIJAY KANT
|
00415
|
SBIN0002444
|
144
|
144
|
Processed
|
05/02/2024
|
|
0130436261
|
|
VIJAY KANT
|
|
|
8
|
Pachhad
|
HP-10-002-038-01598600/269
(BALAH GHINNI)
|
1310002038NRG24Z290120240288764
|
04/02/2024
|
Saroj Bala
|
1310002WL0010992
|
Saroj Bala
|
00415
|
SBIN0002444
|
96
|
96
|
Processed
|
05/02/2024
|
|
0130436257
|
|
Saroj Bala
|
|
|
9
|
Pachhad
|
HP-10-002-038-01598600/516
(BALAH GHINNI)
|
1310002038NRG24Z290120240288804
|
04/02/2024
|
Kaushlya Devi
|
1310002WL0010992
|
Kaushlya Devi
|
00415
|
SBIN0002444
|
144
|
144
|
Processed
|
05/02/2024
|
|
0130436252
|
|
Kaushlya Devi
|
|
|
10
|
Pachhad
|
HP-10-002-038-01599100/341
(BALAH GHINNI)
|
1310002038NRG24Z290120240288862
|
04/02/2024
|
SOM PRAKASH
|
1310002WL0010992
|
SOM PRAKASH
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130436254
|
|
SOM PRAKASH
|
|
|
11
|
Pachhad
|
HP-10-002-038-01599100/341
(BALAH GHINNI)
|
1310002038NRG24Z290120240288863
|
04/02/2024
|
URVASHI CHAUHAN
|
1310002WL0010992
|
URVASHI CHAUHAN
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130444000
|
|
URVASHI CHAUHAN
|
|
|
12
|
Pachhad
|
HP-10-002-038-01599100/416
(BALAH GHINNI)
|
1310002038NRG24Z290120240288867
|
04/02/2024
|
PAWAN KUMAR
|
1310002WL0010992
|
PAWAN KUMAR
|
00415
|
SBIN0002444
|
96
|
96
|
Processed
|
05/02/2024
|
|
0130443998
|
|
PAWAN KUMAR
|
|
|
13
|
Pachhad
|
HP-10-002-059-01582700/121
(SARAHAN)
|
1310002059NRG24Z230120240258567
|
04/02/2024
|
SURESH DATT
|
1310002WL0010619
|
SURESH DATT
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436259
|
|
SURESH DATT
|
|
|
14
|
Pachhad
|
HP-10-002-059-01582700/432-A
(SARAHAN)
|
1310002059NRG24Z230120240258698
|
04/02/2024
|
Sunil Dutt
|
1310002WL0010619
|
Sunil Dutt
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130443986
|
|
Sunil Dutt
|
|
|
15
|
Pachhad
|
HP-10-002-059-01582700/435
(SARAHAN)
|
1310002059NRG24Z230120240258699
|
04/02/2024
|
NARESH DUTT
|
1310002WL0010619
|
NARESH DUTT
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436163
|
|
NARESH DUTT
|
|
|
16
|
Pachhad
|
HP-10-002-059-01582700/47
(SARAHAN)
|
1310002059NRG24Z230120240258697
|
04/02/2024
|
Pramod
|
1310002WL0010619
|
Pramod
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130443984
|
|
Pramod
|
|
|
17
|
Pachhad
|
HP-10-002-059-01582700/480
(SARAHAN)
|
1310002059NRG24Z230120240258694
|
04/02/2024
|
ATMA RAM
|
1310002WL0010619
|
ATMA RAM
|
00415
|
SBIN0002444
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130436160
|
|
ATMA RAM
|
|
|
18
|
Pachhad
|
HP-10-002-059-01582700/99
(SARAHAN)
|
1310002059NRG24Z230120240258695
|
04/02/2024
|
Champa Devi
|
1310002WL0010619
|
Champa Devi
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436165
|
|
Champa Devi
|
|
|
19
|
Pachhad
|
HP-10-002-059-01584200/165
(SARAHAN)
|
1310002059NRG24Z230120240258691
|
04/02/2024
|
Devinder Gautam
|
1310002WL0010619
|
Devinder Gautam
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130443995
|
|
Devinder Gautam
|
|
|
20
|
Pachhad
|
HP-10-002-059-01584200/165
(SARAHAN)
|
1310002059NRG24Z230120240258692
|
04/02/2024
|
Radha Devi
|
1310002WL0010619
|
Radha Devi
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444031
|
|
Radha Devi
|
|
|
21
|
Pachhad
|
HP-10-002-059-01584200/256-A
(SARAHAN)
|
1310002059NRG24Z230120240258682
|
04/02/2024
|
Dhwani Laxmi
|
1310002WL0010619
|
Dhwani Laxmi
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130443990
|
|
Dhwani Laxmi
|
|
|
22
|
Pachhad
|
HP-10-002-059-01584200/293
(SARAHAN)
|
1310002059NRG24Z230120240258686
|
04/02/2024
|
Savitri
|
1310002WL0010619
|
Savitri
|
00415
|
SBIN0002444
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130436173
|
|
Savitri
|
|
|
23
|
Pachhad
|
HP-10-002-059-01584200/30
(SARAHAN)
|
1310002059NRG24Z230120240258687
|
04/02/2024
|
Sunil Sharma
|
1310002WL0010619
|
Sunil Sharma
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130443976
|
|
Sunil Sharma
|
|
|
24
|
Pachhad
|
HP-10-002-059-01584200/30
(SARAHAN)
|
1310002059NRG24Z230120240258688
|
04/02/2024
|
Usha
|
1310002WL0010619
|
Usha
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436263
|
|
Usha
|
|
|
25
|
Pachhad
|
HP-10-002-059-01584200/308
(SARAHAN)
|
1310002059NRG24Z230120240258675
|
04/02/2024
|
Rakesh Sharma
|
1310002WL0010619
|
Rakesh Sharma
|
00415
|
SBIN0002444
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130436167
|
|
Rakesh Sharma
|
|
|
26
|
Pachhad
|
HP-10-002-059-01584200/319
(SARAHAN)
|
1310002059NRG24Z230120240258679
|
04/02/2024
|
SANJEEV KUMAR
|
1310002WL0010619
|
SANJEEV KUMAR
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436253
|
|
SANJEEV KUMAR
|
|
|
27
|
Pachhad
|
HP-10-002-059-01584200/319
(SARAHAN)
|
1310002059NRG24Z230120240258678
|
04/02/2024
|
SMT REENA KUMARI
|
1310002WL0010619
|
SMT REENA KUMARI
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436258
|
|
SMT REENA KUMARI
|
|
|
28
|
Pachhad
|
HP-10-002-059-01584200/374
(SARAHAN)
|
1310002059NRG24Z230120240258668
|
04/02/2024
|
SHAIL DEVI
|
1310002WL0010619
|
SHAIL DEVI
|
00415
|
SBIN0002444
|
64
|
64
|
Processed
|
05/02/2024
|
|
0130443996
|
|
SHAIL DEVI
|
|
|
29
|
Pachhad
|
HP-10-002-059-01584200/380
(SARAHAN)
|
1310002059NRG24Z230120240258673
|
04/02/2024
|
DEEP RAM
|
1310002WL0010619
|
DEEP RAM
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436172
|
|
DEEP RAM
|
|
|
30
|
Pachhad
|
HP-10-002-059-01584200/459-A
(SARAHAN)
|
1310002059NRG24Z230120240258671
|
04/02/2024
|
Santosh
|
1310002WL0010619
|
Santosh
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436164
|
|
Santosh
|
|
|
31
|
Pachhad
|
HP-10-002-059-01584200/467-A
(SARAHAN)
|
1310002059NRG24Z230120240258667
|
04/02/2024
|
Ashish Kumar
|
1310002WL0010619
|
Ashish Kumar
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130443987
|
|
Ashish Kumar
|
|
|
32
|
Pachhad
|
HP-10-002-059-01584200/530-A
(SARAHAN)
|
1310002059NRG24Z230120240258665
|
04/02/2024
|
Sarita
|
1310002WL0010619
|
Sarita
|
00415
|
SBIN0002444
|
128
|
128
|
Processed
|
05/02/2024
|
|
0130443982
|
|
Sarita
|
|
|
33
|
Pachhad
|
HP-10-002-059-01584200/543
(SARAHAN)
|
1310002059NRG24Z230120240258662
|
04/02/2024
|
DEEPAK
|
1310002WL0010619
|
DEEPAK
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436169
|
|
DEEPAK
|
|
|
34
|
Pachhad
|
HP-10-002-059-01584200/585
(SARAHAN)
|
1310002059NRG24Z230120240258661
|
04/02/2024
|
Suresh Kumar
|
1310002WL0010619
|
Suresh Kumar
|
00415
|
SBIN0002444
|
64
|
64
|
Processed
|
05/02/2024
|
|
0130436159
|
|
Suresh Kumar
|
|
|
35
|
Pachhad
|
HP-10-002-059-01584200/597
(SARAHAN)
|
1310002059NRG24Z230120240258659
|
04/02/2024
|
Mr.Bharat Singh
|
1310002WL0010619
|
Mr.Bharat Singh
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130443980
|
|
Mr.Bharat Singh
|
|
|
36
|
Pachhad
|
HP-10-002-059-01584200/615
(SARAHAN)
|
1310002059NRG24Z230120240258654
|
04/02/2024
|
Subhash Kumar
|
1310002WL0010619
|
Subhash Kumar
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436256
|
|
Subhash Kumar
|
|
|
37
|
Pachhad
|
HP-10-002-059-01584200/81
(SARAHAN)
|
1310002059NRG24Z290120240287938
|
04/02/2024
|
Savita
|
1310002WL0010987
|
Savita
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130443977
|
|
Savita
|
|
|
38
|
Pachhad
|
HP-10-002-059-01584200/88
(SARAHAN)
|
1310002059NRG24Z230120240258578
|
04/02/2024
|
Suresh Kumar
|
1310002WL0010619
|
Suresh Kumar
|
00415
|
SBIN0002444
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130436262
|
|
Suresh Kumar
|
|
|
39
|
Pachhad
|
HP-10-002-059-01584300/146
(SARAHAN)
|
1310002059NRG24Z230120240258647
|
04/02/2024
|
Avinash Gautam
|
1310002WL0010619
|
Avinash Gautam
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436171
|
|
Avinash Gautam
|
|
|
40
|
Pachhad
|
HP-10-002-059-01584300/667
(SARAHAN)
|
1310002059NRG24Z230120240258642
|
04/02/2024
|
Kiran Bala
|
1310002WL0010619
|
Kiran Bala
|
00415
|
SBIN0002444
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130443993
|
|
Kiran Bala
|
|
|
41
|
Pachhad
|
HP-10-002-059-01584300/669
(SARAHAN)
|
1310002059NRG24Z230120240258645
|
04/02/2024
|
Pratima Sharma
|
1310002WL0010619
|
Pratima Sharma
|
00415
|
SBIN0002444
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130443992
|
|
Pratima Sharma
|
|
|
42
|
Pachhad
|
HP-10-002-059-01584500/175
(SARAHAN)
|
1310002059NRG24Z230120240258637
|
04/02/2024
|
NEERAJ SHARMA
|
1310002WL0010619
|
NEERAJ SHARMA
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436264
|
|
NEERAJ SHARMA
|
|
|
43
|
Pachhad
|
HP-10-002-059-01584500/179
(SARAHAN)
|
1310002059NRG24Z230120240258641
|
04/02/2024
|
Arun Bhardwaj
|
1310002WL0010619
|
Arun Bhardwaj
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130443997
|
|
Arun Bhardwaj
|
|
|
44
|
Pachhad
|
HP-10-002-059-01584500/243
(SARAHAN)
|
1310002059NRG24Z230120240258632
|
04/02/2024
|
SHYAM LAL
|
1310002WL0010619
|
SHYAM LAL
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436260
|
|
SHYAM LAL
|
|
|
45
|
Pachhad
|
HP-10-002-059-01584500/246
(SARAHAN)
|
1310002059NRG24Z230120240258630
|
04/02/2024
|
Pariksha Devi
|
1310002WL0010619
|
Pariksha Devi
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130443979
|
|
Pariksha Devi
|
|
|
46
|
Pachhad
|
HP-10-002-059-01584500/249
(SARAHAN)
|
1310002059NRG24Z230120240258631
|
04/02/2024
|
Krishan Dutt
|
1310002WL0010619
|
Krishan Dutt
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130443981
|
|
Krishan Dutt
|
|
|
47
|
Pachhad
|
HP-10-002-059-01584500/526
(SARAHAN)
|
1310002059NRG24Z230120240258625
|
04/02/2024
|
Krishan Dutt
|
1310002WL0010619
|
Krishan Dutt
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436266
|
|
Krishan Dutt
|
|
|
48
|
Pachhad
|
HP-10-002-059-01584500/563
(SARAHAN)
|
1310002059NRG24Z230120240258626
|
04/02/2024
|
Vinod Kumar
|
1310002WL0010619
|
Vinod Kumar
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130443978
|
|
Vinod Kumar
|
|
|
49
|
Pachhad
|
HP-10-002-059-01584600/487-A
(SARAHAN)
|
1310002059NRG24Z230120240258612
|
04/02/2024
|
Bhavishay Chauhan
|
1310002WL0010619
|
Bhavishay Chauhan
|
00415
|
SBIN0002444
|
128
|
128
|
Processed
|
05/02/2024
|
|
0130443994
|
|
Bhavishay Chauhan
|
|
|
50
|
Pachhad
|
HP-10-002-059-01584600/586
(SARAHAN)
|
1310002059NRG24Z230120240258607
|
04/02/2024
|
Preet Pal Singh
|
1310002WL0010619
|
Preet Pal Singh
|
00415
|
SBIN0002444
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130436170
|
|
Preet Pal Singh
|
|
|
51
|
Pachhad
|
HP-10-002-059-01584700/106
(SARAHAN)
|
1310002059NRG24Z230120240258604
|
04/02/2024
|
SEETA RAM
|
1310002WL0010619
|
SEETA RAM
|
00415
|
SBIN0002444
|
144
|
144
|
Processed
|
05/02/2024
|
|
0130436166
|
|
SEETA RAM
|
|
|
52
|
Pachhad
|
HP-10-002-059-01584700/191
(SARAHAN)
|
1310002059NRG24Z230120240258605
|
04/02/2024
|
Mrs.Parvti Devi
|
1310002WL0010619
|
Mrs.Parvti Devi
|
00415
|
SBIN0002444
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130444005
|
|
Mrs.Parvti Devi
|
|
|
53
|
Pachhad
|
HP-10-002-059-01584700/338
(SARAHAN)
|
1310002059NRG24Z230120240258601
|
04/02/2024
|
Akshay
|
1310002WL0010619
|
Akshay
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130443991
|
|
Akshay
|
|
|
54
|
Pachhad
|
HP-10-002-059-01584700/338
(SARAHAN)
|
1310002059NRG24Z290120240287981
|
04/02/2024
|
Kusum
|
1310002WL0010987
|
Kusum
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130443975
|
|
Kusum
|
|
|
55
|
Pachhad
|
HP-10-002-059-01584700/346
(SARAHAN)
|
1310002059NRG24Z230120240258598
|
04/02/2024
|
Sunita Devi
|
1310002WL0010619
|
Sunita Devi
|
00415
|
SBIN0002444
|
144
|
144
|
Rejected
|
05/02/2024
|
|
N0224002A1136
|
Account Closed
|
|
|
|
56
|
Pachhad
|
HP-10-002-059-01584700/352
(SARAHAN)
|
1310002059NRG24Z230120240258579
|
04/02/2024
|
ANURAG THAKUR
|
1310002WL0010619
|
ANURAG THAKUR
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444001
|
|
ANURAG THAKUR
|
|
|
57
|
Pachhad
|
HP-10-002-059-01584700/353
(SARAHAN)
|
1310002059NRG24Z230120240258581
|
04/02/2024
|
KAMLENDER
|
1310002WL0010619
|
KAMLENDER
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130443999
|
|
KAMLENDER
|
|
|
58
|
Pachhad
|
HP-10-002-059-01584700/551
(SARAHAN)
|
1310002059NRG24Z230120240258583
|
04/02/2024
|
Kiran Devi
|
1310002WL0010619
|
Kiran Devi
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436265
|
|
Kiran Devi
|
|
|
59
|
Pachhad
|
HP-10-002-059-01584700/630
(SARAHAN)
|
1310002059NRG24Z230120240258587
|
04/02/2024
|
Anjana Devi
|
1310002WL0010619
|
Anjana Devi
|
00415
|
SBIN0002444
|
128
|
128
|
Processed
|
05/02/2024
|
|
0130443985
|
|
Anjana Devi
|
|
|
60
|
Pachhad
|
HP-10-002-059-01584800/101
(SARAHAN)
|
1310002059NRG24Z230120240258590
|
04/02/2024
|
Kamal Sharma
|
1310002WL0010619
|
Kamal Sharma
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436168
|
|
Kamal Sharma
|
|
|
61
|
Pachhad
|
HP-10-002-059-01584800/101
(SARAHAN)
|
1310002059NRG24Z230120240258589
|
04/02/2024
|
Reena
|
1310002WL0010619
|
Reena
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130436162
|
|
Reena
|
|
|
62
|
Pachhad
|
HP-10-002-059-01584800/642
(SARAHAN)
|
1310002059NRG24Z230120240258573
|
04/02/2024
|
Karishma
|
1310002WL0010619
|
Karishma
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130443988
|
|
Karishma
|
|
|
63
|
Pachhad
|
HP-10-002-059-01598500/183
(SARAHAN)
|
1310002059NRG24Z230120240258569
|
04/02/2024
|
Harinder Sharma
|
1310002WL0010619
|
Harinder Sharma
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444010
|
|
Harinder Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12272
|
12272
|
|
|
|
|
|
|
|
|
64
|
Pachhad
|
HP-10-002-056-01593300/43
(NERI NAVAN)
|
1310002056NRG24Z040220240306546
|
04/02/2024
|
Charan Das
|
1310002WL0011291
|
Charan Das
|
00415
|
SBIN0008870
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130444013
|
|
Charan Das
|
|
|
65
|
Pachhad
|
HP-10-002-056-01593300/57
(NERI NAVAN)
|
1310002056NRG24Z040220240306551
|
04/02/2024
|
Raj Kumari
|
1310002WL0011291
|
Raj Kumari
|
00415
|
SBIN0008870
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130444036
|
|
Raj Kumari
|
|
|
66
|
Pachhad
|
HP-10-002-056-01593500/100
(NERI NAVAN)
|
1310002056NRG24Z040220240306561
|
04/02/2024
|
Harish Kumar
|
1310002WL0011291
|
Harish Kumar
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130444035
|
|
Harish Kumar
|
|
|
67
|
Pachhad
|
HP-10-002-056-01593500/101
(NERI NAVAN)
|
1310002056NRG24Z040220240306563
|
04/02/2024
|
REENA DEVI
|
1310002WL0011291
|
REENA DEVI
|
00415
|
SBIN0008870
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130444015
|
|
REENA DEVI
|
|
|
68
|
Pachhad
|
HP-10-002-056-01593500/101
(NERI NAVAN)
|
1310002056NRG24Z040220240306562
|
04/02/2024
|
Surender Singh
|
1310002WL0011291
|
Surender Singh
|
00415
|
SBIN0008870
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130444028
|
|
Surender Singh
|
|
|
69
|
Pachhad
|
HP-10-002-056-01593500/116
(NERI NAVAN)
|
1310002056NRG24Z040220240306568
|
04/02/2024
|
Khushi Ram
|
1310002WL0011291
|
Khushi Ram
|
00415
|
SBIN0008870
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130444011
|
|
Khushi Ram
|
|
|
70
|
Pachhad
|
HP-10-002-056-01593500/116
(NERI NAVAN)
|
1310002056NRG24Z040220240306567
|
04/02/2024
|
Khushi Ram
|
1310002WL0011291
|
Khushi Ram
|
00415
|
SBIN0008870
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130444012
|
|
Khushi Ram
|
|
|
71
|
Pachhad
|
HP-10-002-056-01593500/183
(NERI NAVAN)
|
1310002056NRG24Z040220240306574
|
04/02/2024
|
Manish Kumar
|
1310002WL0011291
|
Manish Kumar
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444009
|
|
Manish Kumar
|
|
|
72
|
Pachhad
|
HP-10-002-056-01593500/184
(NERI NAVAN)
|
1310002056NRG24Z040220240306576
|
04/02/2024
|
Dalvir Singh
|
1310002WL0011291
|
Dalvir Singh
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130444002
|
|
Dalvir Singh
|
|
|
73
|
Pachhad
|
HP-10-002-056-01593500/185
(NERI NAVAN)
|
1310002056NRG24Z040220240306577
|
04/02/2024
|
Ram Lal
|
1310002WL0011291
|
Ram Lal
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130444032
|
|
Ram Lal
|
|
|
74
|
Pachhad
|
HP-10-002-056-01593500/272
(NERI NAVAN)
|
1310002056NRG24Z040220240306592
|
04/02/2024
|
PARIKSHA
|
1310002WL0011291
|
PARIKSHA
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444008
|
|
PARIKSHA
|
|
|
75
|
Pachhad
|
HP-10-002-056-01593500/299
(NERI NAVAN)
|
1310002056NRG24Z040220240306598
|
04/02/2024
|
Bimla Devi
|
1310002WL0011291
|
Bimla Devi
|
00415
|
SBIN0008870
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130444018
|
|
Bimla Devi
|
|
|
76
|
Pachhad
|
HP-10-002-056-01593500/299
(NERI NAVAN)
|
1310002056NRG24Z040220240306597
|
04/02/2024
|
Jagat Ram
|
1310002WL0011291
|
Jagat Ram
|
00415
|
SBIN0008870
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130444017
|
|
Jagat Ram
|
|
|
77
|
Pachhad
|
HP-10-002-056-01593500/36
(NERI NAVAN)
|
1310002056NRG24Z040220240306599
|
04/02/2024
|
Bhupinder Singh
|
1310002WL0011291
|
Bhupinder Singh
|
00415
|
SBIN0008870
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130444027
|
|
Bhupinder Singh
|
|
|
78
|
Pachhad
|
HP-10-002-056-01593500/37
(NERI NAVAN)
|
1310002056NRG24Z040220240306601
|
04/02/2024
|
Saroj Kumari
|
1310002WL0011291
|
Saroj Kumari
|
00415
|
SBIN0008870
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130444006
|
|
Saroj Kumari
|
|
|
79
|
Pachhad
|
HP-10-002-056-01593500/37
(NERI NAVAN)
|
1310002056NRG24Z040220240306600
|
04/02/2024
|
Saroj Kumari
|
1310002WL0011291
|
Saroj Kumari
|
00415
|
SBIN0008870
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130444007
|
|
Saroj Kumari
|
|
|
80
|
Pachhad
|
HP-10-002-056-01593600/64
(NERI NAVAN)
|
1310002056NRG24Z040220240306618
|
04/02/2024
|
Som Datt
|
1310002WL0011291
|
Som Datt
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130444034
|
|
Som Datt
|
|
|
81
|
Pachhad
|
HP-10-002-056-01593700/179
(NERI NAVAN)
|
1310002056NRG24Z040220240306625
|
04/02/2024
|
Hamish Kumar
|
1310002WL0011291
|
Hamish Kumar
|
00415
|
SBIN0008870
|
96
|
96
|
Processed
|
05/02/2024
|
|
0130444033
|
|
Hamish Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
82
|
Pachhad
|
HP-10-002-047-01579900/99
(KATHAR)
|
1310002047NRG24Z200120240227180
|
04/02/2024
|
RAMESH DUTT
|
1310002WL0010146
|
RAMESH DUTT
|
00415
|
SBIN0009909
|
128
|
128
|
Processed
|
05/02/2024
|
|
0130444016
|
|
RAMESH DUTT
|
|
|
83
|
Pachhad
|
HP-10-002-047-01580000/12
(KATHAR)
|
1310002047NRG24Z200120240227181
|
04/02/2024
|
GYAN DUTT
|
1310002WL0010146
|
GYAN DUTT
|
00415
|
SBIN0009909
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130444037
|
|
GYAN DUTT
|
|
|
84
|
Pachhad
|
HP-10-002-047-01580000/14
(KATHAR)
|
1310002047NRG24Z200120240227182
|
04/02/2024
|
YESHWANT KUMAR
|
1310002WL0010146
|
YESHWANT KUMAR
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444041
|
|
YESHWANT KUMAR
|
|
|
85
|
Pachhad
|
HP-10-002-047-01580000/62
(KATHAR)
|
1310002047NRG24Z200120240227183
|
04/02/2024
|
CHANDER DUTT
|
1310002WL0010146
|
CHANDER DUTT
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130444040
|
|
CHANDER DUTT
|
|
|
86
|
Pachhad
|
HP-10-002-047-01580100/155
(KATHAR)
|
1310002047NRG24Z200120240227184
|
04/02/2024
|
Hemant Kumar
|
1310002WL0010146
|
Hemant Kumar
|
00415
|
SBIN0009909
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130444044
|
|
Hemant Kumar
|
|
|
87
|
Pachhad
|
HP-10-002-047-01580100/48
(KATHAR)
|
1310002047NRG24Z200120240227188
|
04/02/2024
|
BHAG CHAND
|
1310002WL0010146
|
BHAG CHAND
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444038
|
|
BHAG CHAND
|
|
|
88
|
Pachhad
|
HP-10-002-047-01580100/67
(KATHAR)
|
1310002047NRG24Z200120240227186
|
04/02/2024
|
LEKH RAJ
|
1310002WL0010146
|
LEKH RAJ
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444004
|
|
LEKH RAJ
|
|
|
89
|
Pachhad
|
HP-10-002-047-01580200/132
(KATHAR)
|
1310002047NRG24Z200120240227187
|
04/02/2024
|
NARENDER DUTT
|
1310002WL0010146
|
NARENDER DUTT
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444003
|
|
NARENDER DUTT
|
|
|
90
|
Pachhad
|
HP-10-002-047-01580200/336
(KATHAR)
|
1310002047NRG24Z200120240227185
|
04/02/2024
|
BABU RAM
|
1310002WL0010146
|
BABU RAM
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444020
|
|
BABU RAM
|
|
|
91
|
Pachhad
|
HP-10-002-047-01580300/23
(KATHAR)
|
1310002047NRG24Z200120240227192
|
04/02/2024
|
SANJEEV SHARMA
|
1310002WL0010146
|
SANJEEV SHARMA
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444042
|
|
SANJEEV SHARMA
|
|
|
92
|
Pachhad
|
HP-10-002-047-01580400/160
(KATHAR)
|
1310002047NRG24Z200120240227195
|
04/02/2024
|
Vijay Singh
|
1310002WL0010146
|
Vijay Singh
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444039
|
|
Vijay Singh
|
|
|
93
|
Pachhad
|
HP-10-002-047-01580400/77
(KATHAR)
|
1310002047NRG24Z200120240227198
|
04/02/2024
|
Heera Singh
|
1310002WL0010146
|
Heera Singh
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444043
|
|
Heera Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
94
|
Pachhad
|
HP-10-002-056-01593800/301
(NERI NAVAN)
|
1310002056NRG24Z040220240306634
|
04/02/2024
|
Praveen Kumar
|
1310002WL0011291
|
Praveen Kumar
|
00415
|
SBIN0011784
|
96
|
96
|
Processed
|
05/02/2024
|
|
0130444014
|
|
Praveen Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
95
|
Pachhad
|
HP-10-002-056-01593300/43
(NERI NAVAN)
|
1310002056NRG24Z040220240306547
|
04/02/2024
|
SUNITA DEVI
|
1310002WL0011291
|
SUNITA DEVI
|
00415
|
SBIN0050559
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130444019
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
96
|
Pachhad
|
HP-10-002-047-01580400/335
(KATHAR)
|
1310002047NRG24Z200120240227193
|
04/02/2024
|
MANJEET SINGH
|
1310002WL0010146
|
MANJEET SINGH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444029
|
|
MANJEET SINGH S/O SH. MADAN SINGH
|
|
|
97
|
Pachhad
|
HP-10-002-047-01580400/84
(KATHAR)
|
1310002047NRG24Z200120240227197
|
04/02/2024
|
BALVINDER SINGH
|
1310002WL0010146
|
BALVINDER SINGH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444022
|
|
BALVINDER SINGH SO MADAN SINGH
|
|
|
98
|
Pachhad
|
HP-10-002-047-01580400/84
(KATHAR)
|
1310002047NRG24Z200120240227196
|
04/02/2024
|
Suman Devi
|
1310002WL0010146
|
Suman Devi
|
00462
|
UCBA0001428
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130444030
|
|
SUMAN DEVI WO BALVINDER SINGH
|
|
|
99
|
Pachhad
|
HP-10-002-058-01578000/269
(SADNA GHAT)
|
1310002058NRG24Z190120240223658
|
04/02/2024
|
PAT RAM
|
1310002WL0010054
|
PAT RAM
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444021
|
|
PAT RAM SO KIROO RAM
|
|
|
100
|
Pachhad
|
HP-10-002-058-01578000/50
(SADNA GHAT)
|
1310002058NRG24Z190120240223647
|
04/02/2024
|
MOHINI
|
1310002WL0010054
|
MOHINI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444026
|
|
OM PRAKASH MEHRA & MOHANI
|
|
|
101
|
Pachhad
|
HP-10-002-058-01578100/1
(SADNA GHAT)
|
1310002058NRG24Z190120240223648
|
04/02/2024
|
MAHENDER SINGH
|
1310002WL0010054
|
MAHENDER SINGH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444025
|
|
MAHENDER SINGH SO PREM SINGH
|
|
|
102
|
Pachhad
|
HP-10-002-058-01578100/178
(SADNA GHAT)
|
1310002058NRG24Z190120240223652
|
04/02/2024
|
BHARAT KUMAR
|
1310002WL0010054
|
BHARAT KUMAR
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444046
|
|
BHARAT KUMAR SO ONKAR DAYAL
|
|
|
103
|
Pachhad
|
HP-10-002-058-01578100/178
(SADNA GHAT)
|
1310002058NRG24Z190120240223651
|
04/02/2024
|
RATTANI DEVI
|
1310002WL0010054
|
RATTANI DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444023
|
|
RATTANI DEVI W/O BHARAT SINGH
|
|
|
104
|
Pachhad
|
HP-10-002-058-01578100/212
(SADNA GHAT)
|
1310002058NRG24Z190120240223653
|
04/02/2024
|
SEETA DEVI
|
1310002WL0010054
|
SEETA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444024
|
|
SITA DEVI WO NARESH KUMAR
|
|
|
105
|
Pachhad
|
HP-10-002-058-01578100/8
(SADNA GHAT)
|
1310002058NRG24Z190120240223656
|
04/02/2024
|
CHANDU LAL
|
1310002WL0010054
|
CHANDU LAL
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130444045
|
|
SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21712
|
21712
|
|
|
|
|
|
|
|