|
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
|
Sangrah
|
HP-10-005-172-01571600/127
(DEVNA)
|
1310005172NRG24Z190120240226028
|
31/01/2024
|
GOPAL
|
1310005WL0010110
|
GOPAL
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
03/02/2024
|
|
0010056214
|
|
GOPAL
|
|
|
2
|
Sangrah
|
HP-10-005-172-01571600/127
(DEVNA)
|
1310005172NRG24Z190120240226027
|
31/01/2024
|
Rakesh
|
1310005WL0010110
|
Rakesh
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
03/02/2024
|
|
0010056309
|
|
Rakesh
|
|
|
3
|
Sangrah
|
HP-10-005-172-01571600/138
(DEVNA)
|
1310005172NRG24Z190120240226006
|
31/01/2024
|
AJAY
|
1310005WL0010110
|
AJAY
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
03/02/2024
|
|
0010056216
|
|
AJAY
|
|
|
4
|
Sangrah
|
HP-10-005-172-01571600/138
(DEVNA)
|
1310005172NRG24Z190120240226007
|
31/01/2024
|
JOGINDER
|
1310005WL0010110
|
JOGINDER
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
03/02/2024
|
|
0010056302
|
|
JOGINDER
|
|
|
5
|
Sangrah
|
HP-10-005-172-01571600/138
(DEVNA)
|
1310005172NRG24Z190120240226005
|
31/01/2024
|
KANTA DEVI
|
1310005WL0010110
|
KANTA DEVI
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
03/02/2024
|
|
0010056221
|
|
KANTA DEVI
|
|
|
6
|
Sangrah
|
HP-10-005-172-01571600/143
(DEVNA)
|
1310005172NRG24Z190120240226008
|
31/01/2024
|
BRAHMA NAND
|
1310005WL0010110
|
BRAHMA NAND
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
03/02/2024
|
|
0010056219
|
|
BRAHMA NAND
|
|
|
7
|
Sangrah
|
HP-10-005-172-01571600/143
(DEVNA)
|
1310005172NRG24Z190120240226009
|
31/01/2024
|
Chinta devi
|
1310005WL0010110
|
Chinta devi
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
03/02/2024
|
|
0010056301
|
|
Chinta devi
|
|
|
8
|
Sangrah
|
HP-10-005-172-01571600/145
(DEVNA)
|
1310005172NRG24Z190120240226012
|
31/01/2024
|
NARPAT
|
1310005WL0010110
|
NARPAT
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
03/02/2024
|
|
0010056212
|
|
NARPAT
|
|
|
9
|
Sangrah
|
HP-10-005-172-01571600/145
(DEVNA)
|
1310005172NRG24Z190120240226010
|
31/01/2024
|
SANJAY DUTT
|
1310005WL0010110
|
SANJAY DUTT
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
03/02/2024
|
|
0010056299
|
|
SANJAY DUTT
|
|
|
10
|
Sangrah
|
HP-10-005-172-01571600/145
(DEVNA)
|
1310005172NRG24Z190120240226011
|
31/01/2024
|
SUNITA
|
1310005WL0010110
|
SUNITA
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
03/02/2024
|
|
0010056217
|
|
SUNITA
|
|
|
11
|
Sangrah
|
HP-10-005-172-01571600/262
(DEVNA)
|
1310005172NRG24Z190120240226013
|
31/01/2024
|
Rajinder
|
1310005WL0010110
|
Rajinder
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
03/02/2024
|
|
0010056296
|
|
Rajinder
|
|
|
12
|
Sangrah
|
HP-10-005-172-01571600/279
(DEVNA)
|
1310005172NRG24Z190120240226015
|
31/01/2024
|
MEERA DEVI
|
1310005WL0010110
|
MEERA DEVI
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
03/02/2024
|
|
0010056298
|
|
MEERA DEVI
|
|
|
13
|
Sangrah
|
HP-10-005-172-01571600/279
(DEVNA)
|
1310005172NRG24Z190120240226014
|
31/01/2024
|
RAMA NAND
|
1310005WL0010110
|
RAMA NAND
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
03/02/2024
|
|
0010056218
|
|
RAMA NAND
|
|
|
14
|
Sangrah
|
HP-10-005-172-01571600/320
(DEVNA)
|
1310005172NRG24Z190120240226016
|
31/01/2024
|
NAVEEN
|
1310005WL0010110
|
NAVEEN
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
03/02/2024
|
|
0010056300
|
|
NAVEEN
|
|
|
15
|
Sangrah
|
HP-10-005-172-01571700/156
(DEVNA)
|
1310005172NRG24Z200120240228000
|
31/01/2024
|
Sheela Devi
|
1310005WL0010169
|
Sheela Devi
|
00415
|
SBIN0006782
|
57
|
57
|
Processed
|
03/02/2024
|
|
0010056294
|
|
Sheela Devi
|
|
|
16
|
Sangrah
|
HP-10-005-172-01571700/156
(DEVNA)
|
1310005172NRG24Z190120240226017
|
31/01/2024
|
YASHPAL
|
1310005WL0010110
|
YASHPAL
|
00415
|
SBIN0006782
|
57
|
57
|
Processed
|
03/02/2024
|
|
0010056213
|
|
YASHPAL
|
|
|
17
|
Sangrah
|
HP-10-005-172-01571700/221
(DEVNA)
|
1310005172NRG24Z190120240226019
|
31/01/2024
|
PRIYANKA
|
1310005WL0010110
|
PRIYANKA
|
00415
|
SBIN0006782
|
176
|
176
|
Processed
|
03/02/2024
|
|
0010056209
|
|
PRIYANKA
|
|
|
18
|
Sangrah
|
HP-10-005-172-01571700/228
(DEVNA)
|
1310005172NRG24Z190120240226020
|
31/01/2024
|
VIRENDER
|
1310005WL0010110
|
VIRENDER
|
00415
|
SBIN0006782
|
57
|
57
|
Processed
|
03/02/2024
|
|
0010056211
|
|
VIRENDER
|
|
|
19
|
Sangrah
|
HP-10-005-172-01571700/332
(DEVNA)
|
1310005172NRG24Z190120240226021
|
31/01/2024
|
Sunil
|
1310005WL0010110
|
Sunil
|
00415
|
SBIN0006782
|
176
|
176
|
Processed
|
03/02/2024
|
|
0010056215
|
|
Sunil
|
|
|
20
|
Sangrah
|
HP-10-005-172-01571700/346
(DEVNA)
|
1310005172NRG24Z190120240226022
|
31/01/2024
|
Lata Devi
|
1310005WL0010110
|
Lata Devi
|
00415
|
SBIN0006782
|
176
|
176
|
Processed
|
03/02/2024
|
|
0010056220
|
|
Lata Devi
|
|
|
21
|
Sangrah
|
HP-10-005-172-01571700/350
(DEVNA)
|
1310005172NRG24Z190120240226023
|
31/01/2024
|
Bhagmal
|
1310005WL0010110
|
Bhagmal
|
00415
|
SBIN0006782
|
176
|
176
|
Processed
|
03/02/2024
|
|
0010056210
|
|
Bhagmal
|
|
|
22
|
Sangrah
|
HP-10-005-172-01571700/363
(DEVNA)
|
1310005172NRG24Z190120240226024
|
31/01/2024
|
Ajay Kumar
|
1310005WL0010110
|
Ajay Kumar
|
00415
|
SBIN0006782
|
57
|
57
|
Processed
|
03/02/2024
|
|
0010056297
|
|
Ajay Kumar
|
|
|
23
|
Sangrah
|
HP-10-005-172-01571700/363
(DEVNA)
|
1310005172NRG24Z190120240226025
|
31/01/2024
|
KALPNA
|
1310005WL0010110
|
KALPNA
|
00415
|
SBIN0006782
|
57
|
57
|
Processed
|
03/02/2024
|
|
0010056295
|
|
KALPNA
|
|
|
24
|
Sangrah
|
HP-10-005-172-01571700/384
(DEVNA)
|
1310005172NRG24Z190120240226026
|
31/01/2024
|
JAGMOHAN PUNDIR
|
1310005WL0010110
|
JAGMOHAN PUNDIR
|
00415
|
SBIN0006782
|
176
|
176
|
Processed
|
03/02/2024
|
|
0010056303
|
|
JAGMOHAN PUNDIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3937
|
3937
|
|
|
|
|
|
|
|
|
25
|
Sangrah
|
HP-10-005-162-01574100/1127
(BHARARI)
|
1310005162NRG24Z220120240245527
|
31/01/2024
|
GOPI CHAND
|
1310005WL0010462
|
GOPI CHAND
|
00415
|
SBIN0009364
|
113
|
113
|
Processed
|
03/02/2024
|
|
0010056242
|
|
GOPI CHAND
|
|
|
26
|
Sangrah
|
HP-10-005-162-01574100/1132
(BHARARI)
|
1310005162NRG24Z220120240245525
|
31/01/2024
|
RENU BALA
|
1310005WL0010462
|
RENU BALA
|
00415
|
SBIN0009364
|
113
|
113
|
Processed
|
03/02/2024
|
|
0010056288
|
|
RENU BALA
|
|
|
27
|
Sangrah
|
HP-10-005-162-01574100/1132
(BHARARI)
|
1310005162NRG24Z220120240245524
|
31/01/2024
|
UMA DUTT
|
1310005WL0010462
|
UMA DUTT
|
00415
|
SBIN0009364
|
113
|
113
|
Processed
|
03/02/2024
|
|
0010056287
|
|
UMA DUTT
|
|
|
28
|
Sangrah
|
HP-10-005-162-01574100/602
(BHARARI)
|
1310005162NRG24Z220120240245529
|
31/01/2024
|
VEENA
|
1310005WL0010462
|
VEENA
|
00415
|
SBIN0009364
|
113
|
113
|
Processed
|
03/02/2024
|
|
0010056234
|
|
VEENA
|
|
|
29
|
Sangrah
|
HP-10-005-162-01574300/1009
(BHARARI)
|
1310005000NRG24Z210120240238255
|
31/01/2024
|
JAI PAL
|
1310005WL0010340
|
JAI PAL
|
00415
|
SBIN0009364
|
176
|
176
|
Processed
|
03/02/2024
|
|
0010056289
|
|
JAI PAL
|
|
|
30
|
Sangrah
|
HP-10-005-162-01574300/1009
(BHARARI)
|
1310005000NRG24Z210120240238254
|
31/01/2024
|
MATHRA DEVI
|
1310005WL0010340
|
MATHRA DEVI
|
00415
|
SBIN0009364
|
176
|
176
|
Processed
|
03/02/2024
|
|
0010056245
|
|
MATHRA DEVI
|
|
|
31
|
Sangrah
|
HP-10-005-162-01574300/1010
(BHARARI)
|
1310005000NRG24Z210120240238257
|
31/01/2024
|
KANTA DEVI
|
1310005WL0010340
|
KANTA DEVI
|
00415
|
SBIN0009364
|
176
|
176
|
Processed
|
03/02/2024
|
|
0010056240
|
|
KANTA DEVI
|
|
|
32
|
Sangrah
|
HP-10-005-162-01574300/1010
(BHARARI)
|
1310005000NRG24Z210120240238256
|
31/01/2024
|
NARESH KUMAR
|
1310005WL0010340
|
NARESH KUMAR
|
00415
|
SBIN0009364
|
176
|
176
|
Processed
|
03/02/2024
|
|
0010056227
|
|
NARESH KUMAR
|
|
|
33
|
Sangrah
|
HP-10-005-162-01574300/1011
(BHARARI)
|
1310005000NRG24Z210120240238259
|
31/01/2024
|
HAR DEVI
|
1310005WL0010340
|
HAR DEVI
|
00415
|
SBIN0009364
|
176
|
176
|
Processed
|
03/02/2024
|
|
0010056238
|
|
HAR DEVI
|
|
|
34
|
Sangrah
|
HP-10-005-162-01574300/1011
(BHARARI)
|
1310005000NRG24Z210120240238258
|
31/01/2024
|
RAM LAL
|
1310005WL0010340
|
RAM LAL
|
00415
|
SBIN0009364
|
176
|
176
|
Processed
|
03/02/2024
|
|
0010056239
|
|
RAM LAL
|
|
|
35
|
Sangrah
|
HP-10-005-162-01574300/1012
(BHARARI)
|
1310005000NRG24Z210120240238260
|
31/01/2024
|
HITENDER
|
1310005WL0010340
|
HITENDER
|
00415
|
SBIN0009364
|
176
|
176
|
Processed
|
03/02/2024
|
|
0010056235
|
|
HITENDER
|
|
|
36
|
Sangrah
|
HP-10-005-162-01574300/1012
(BHARARI)
|
1310005000NRG24Z210120240238261
|
31/01/2024
|
SUMITRA DEVI
|
1310005WL0010340
|
SUMITRA DEVI
|
00415
|
SBIN0009364
|
176
|
176
|
Processed
|
03/02/2024
|
|
0010056236
|
|
SUMITRA DEVI
|
|
|
37
|
Sangrah
|
HP-10-005-162-01574300/1013
(BHARARI)
|
1310005000NRG24Z210120240238263
|
31/01/2024
|
BELO DEVI
|
1310005WL0010340
|
BELO DEVI
|
00415
|
SBIN0009364
|
176
|
176
|
Processed
|
03/02/2024
|
|
0010056237
|
|
BELO DEVI
|
|
|
38
|
Sangrah
|
HP-10-005-162-01575000/1047
(BHARARI)
|
1310005162NRG24Z270120240277875
|
31/01/2024
|
REKHA DEVI
|
1310005WL0010899
|
REKHA DEVI
|
00415
|
SBIN0009364
|
144
|
144
|
Processed
|
03/02/2024
|
|
0010056244
|
|
REKHA DEVI
|
|
|
39
|
Sangrah
|
HP-10-005-162-01575000/1047
(BHARARI)
|
1310005162NRG24Z270120240277874
|
31/01/2024
|
VIKRAM
|
1310005WL0010899
|
VIKRAM
|
00415
|
SBIN0009364
|
128
|
128
|
Processed
|
03/02/2024
|
|
0010056243
|
|
VIKRAM
|
|
|
40
|
Sangrah
|
HP-10-005-162-01575000/1121
(BHARARI)
|
1310005162NRG24Z270120240277876
|
31/01/2024
|
SANERO DEVI
|
1310005WL0010899
|
SANERO DEVI
|
00415
|
SBIN0009364
|
192
|
192
|
Processed
|
03/02/2024
|
|
0010056293
|
|
SANERO DEVI
|
|
|
41
|
Sangrah
|
HP-10-005-162-01575000/521
(BHARARI)
|
1310005162NRG24Z270120240277878
|
31/01/2024
|
CHANDER SAIN
|
1310005WL0010899
|
CHANDER SAIN
|
00415
|
SBIN0009364
|
192
|
192
|
Processed
|
03/02/2024
|
|
0010056224
|
|
CHANDER SAIN
|
|
|
42
|
Sangrah
|
HP-10-005-162-01575000/521
(BHARARI)
|
1310005162NRG24Z270120240277877
|
31/01/2024
|
KOSHALYA DEVI
|
1310005WL0010899
|
KOSHALYA DEVI
|
00415
|
SBIN0009364
|
192
|
192
|
Processed
|
03/02/2024
|
|
0010056232
|
|
KOSHALYA DEVI
|
|
|
43
|
Sangrah
|
HP-10-005-162-01575000/544
(BHARARI)
|
1310005162NRG24Z270120240277879
|
31/01/2024
|
MUKESH
|
1310005WL0010899
|
MUKESH
|
00415
|
SBIN0009364
|
144
|
144
|
Processed
|
03/02/2024
|
|
0010056226
|
|
MUKESH
|
|
|
44
|
Sangrah
|
HP-10-005-162-01575000/835
(BHARARI)
|
1310005162NRG24Z270120240277882
|
31/01/2024
|
INDIRA DEVI
|
1310005WL0010899
|
INDIRA DEVI
|
00415
|
SBIN0009364
|
192
|
192
|
Processed
|
03/02/2024
|
|
0010056228
|
|
INDIRA DEVI
|
|
|
45
|
Sangrah
|
HP-10-005-162-01575000/865
(BHARARI)
|
1310005162NRG24Z270120240277880
|
31/01/2024
|
NARITA DEVI
|
1310005WL0010899
|
NARITA DEVI
|
00415
|
SBIN0009364
|
192
|
192
|
Processed
|
03/02/2024
|
|
0010056291
|
|
NARITA DEVI
|
|
|
46
|
Sangrah
|
HP-10-005-162-01575000/865
(BHARARI)
|
1310005162NRG24Z270120240277881
|
31/01/2024
|
TAMAN SINGH
|
1310005WL0010899
|
TAMAN SINGH
|
00415
|
SBIN0009364
|
192
|
192
|
Processed
|
03/02/2024
|
|
0010056292
|
|
TAMAN SINGH
|
|
|
47
|
Sangrah
|
HP-10-005-162-01575000/938
(BHARARI)
|
1310005162NRG24Z270120240277883
|
31/01/2024
|
PROMILA DEVI
|
1310005WL0010899
|
PROMILA DEVI
|
00415
|
SBIN0009364
|
160
|
160
|
Processed
|
03/02/2024
|
|
0010056225
|
|
PROMILA DEVI
|
|
|
48
|
Sangrah
|
HP-10-005-171-01571800/17
(DEVA MANAL)
|
1310005171NRG24Z220120240246528
|
31/01/2024
|
HARINDER
|
1310005WL0010466
|
HARINDER
|
00415
|
SBIN0009364
|
192
|
192
|
Processed
|
03/02/2024
|
|
0010056231
|
|
HARINDER
|
|
|
49
|
Sangrah
|
HP-10-005-171-01571800/17
(DEVA MANAL)
|
1310005171NRG24Z220120240246529
|
31/01/2024
|
RAM LAL
|
1310005WL0010466
|
RAM LAL
|
00415
|
SBIN0009364
|
192
|
192
|
Processed
|
03/02/2024
|
|
0010056230
|
|
RAM LAL
|
|
|
50
|
Sangrah
|
HP-10-005-171-01571800/41
(DEVA MANAL)
|
1310005171NRG24Z220120240246530
|
31/01/2024
|
RAJINDER
|
1310005WL0010466
|
RAJINDER
|
00415
|
SBIN0009364
|
192
|
192
|
Processed
|
03/02/2024
|
|
0010056229
|
|
RAJINDER
|
|
|
51
|
Sangrah
|
HP-10-005-171-01574000/151
(DEVA MANAL)
|
1310005171NRG24Z220120240246526
|
31/01/2024
|
DINESH
|
1310005WL0010466
|
DINESH
|
00415
|
SBIN0009364
|
192
|
192
|
Processed
|
03/02/2024
|
|
0010056233
|
|
DINESH
|
|
|
52
|
Sangrah
|
HP-10-005-171-01574000/52
(DEVA MANAL)
|
1310005171NRG24Z220120240246518
|
31/01/2024
|
ASHOK
|
1310005WL0010466
|
ASHOK
|
00415
|
SBIN0009364
|
192
|
192
|
Processed
|
03/02/2024
|
|
0010056222
|
|
ASHOK
|
|
|
53
|
Sangrah
|
HP-10-005-171-01574000/52
(DEVA MANAL)
|
1310005171NRG24Z220120240246517
|
31/01/2024
|
GOPI CHAND
|
1310005WL0010466
|
GOPI CHAND
|
00415
|
SBIN0009364
|
192
|
192
|
Processed
|
03/02/2024
|
|
0010056241
|
|
GOPI CHAND
|
|
|
54
|
Sangrah
|
HP-10-005-171-01574000/52
(DEVA MANAL)
|
1310005171NRG24Z220120240246516
|
31/01/2024
|
SARITA
|
1310005WL0010466
|
SARITA
|
00415
|
SBIN0009364
|
192
|
192
|
Processed
|
03/02/2024
|
|
0010056223
|
|
SARITA
|
|
|
55
|
Sangrah
|
HP-10-005-171-01574000/52
(DEVA MANAL)
|
1310005171NRG24Z220120240246515
|
31/01/2024
|
SURESH
|
1310005WL0010466
|
SURESH
|
00415
|
SBIN0009364
|
192
|
192
|
Processed
|
03/02/2024
|
|
0010056290
|
|
SURESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
56
|
Sangrah
|
HP-10-005-168-01572300/169
(CHARNA)
|
1310005168NRG24Z190120240225806
|
31/01/2024
|
DINESH KUMAR
|
1310005WL0010098
|
DINESH KUMAR
|
00415
|
SBIN0009908
|
212
|
212
|
Processed
|
03/02/2024
|
|
0010056249
|
|
DINESH KUMAR
|
|
|
57
|
Sangrah
|
HP-10-005-168-01572300/185
(CHARNA)
|
1310005168NRG24Z190120240225807
|
31/01/2024
|
NARESH
|
1310005WL0010098
|
NARESH
|
00415
|
SBIN0009908
|
212
|
212
|
Processed
|
03/02/2024
|
|
0010056286
|
|
NARESH
|
|
|
58
|
Sangrah
|
HP-10-005-168-01572300/222
(CHARNA)
|
1310005168NRG24Z190120240225808
|
31/01/2024
|
JAYPAL
|
1310005WL0010098
|
JAYPAL
|
00415
|
SBIN0009908
|
212
|
212
|
Processed
|
03/02/2024
|
|
0010056248
|
|
JAYPAL
|
|
|
59
|
Sangrah
|
HP-10-005-168-01572300/408
(CHARNA)
|
1310005168NRG24Z190120240225810
|
31/01/2024
|
KAPIL SURYA
|
1310005WL0010098
|
KAPIL SURYA
|
00415
|
SBIN0009908
|
212
|
212
|
Processed
|
03/02/2024
|
|
0010056308
|
|
KAPIL SURYA
|
|
|
60
|
Sangrah
|
HP-10-005-168-01572300/81
(CHARNA)
|
1310005168NRG24Z190120240225812
|
31/01/2024
|
KAMLA DEVI
|
1310005WL0010098
|
KAMLA DEVI
|
00415
|
SBIN0009908
|
212
|
212
|
Processed
|
03/02/2024
|
|
0010056250
|
|
KAMLA DEVI
|
|
|
61
|
Sangrah
|
HP-10-005-168-01572300/81
(CHARNA)
|
1310005168NRG24Z190120240225811
|
31/01/2024
|
SATYA PRAKASH
|
1310005WL0010098
|
SATYA PRAKASH
|
00415
|
SBIN0009908
|
212
|
212
|
Processed
|
03/02/2024
|
|
0010056246
|
|
SATYA PRAKASH
|
|
|
62
|
Sangrah
|
HP-10-005-168-01572300/84
(CHARNA)
|
1310005168NRG24Z190120240225813
|
31/01/2024
|
RAN SINGH
|
1310005WL0010098
|
RAN SINGH
|
00415
|
SBIN0009908
|
212
|
212
|
Processed
|
03/02/2024
|
|
0010056247
|
|
RAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
63
|
Sangrah
|
HP-10-005-167-01573400/170
(BHUTLI MANAL)
|
1310005167NRG24Z190120240221551
|
31/01/2024
|
DEVENDER
|
1310005WL0010005
|
DEVENDER
|
00415
|
SBIN0050562
|
212
|
212
|
Processed
|
03/02/2024
|
|
0010056253
|
|
DEVENDER
|
|
|
64
|
Sangrah
|
HP-10-005-167-01573500/11
(BHUTLI MANAL)
|
1310005167NRG24Z190120240221557
|
31/01/2024
|
CHAMAN LAL
|
1310005WL0010005
|
CHAMAN LAL
|
00415
|
SBIN0050562
|
212
|
212
|
Processed
|
03/02/2024
|
|
0010056251
|
|
CHAMAN LAL
|
|
|
65
|
Sangrah
|
HP-10-005-167-01573500/11
(BHUTLI MANAL)
|
1310005167NRG24Z190120240221558
|
31/01/2024
|
Mrs. NARESHA DEVI
|
1310005WL0010005
|
Mrs. NARESHA DEVI
|
00415
|
SBIN0050562
|
212
|
212
|
Processed
|
03/02/2024
|
|
0010056261
|
|
Mrs. NARESHA DEVI
|
|
|
66
|
Sangrah
|
HP-10-005-167-01573500/93
(BHUTLI MANAL)
|
1310005167NRG24Z190120240221563
|
31/01/2024
|
OM PRAKASH
|
1310005WL0010005
|
OM PRAKASH
|
00415
|
SBIN0050562
|
212
|
212
|
Processed
|
03/02/2024
|
|
0010056256
|
|
OM PRAKASH
|
|
|
67
|
Sangrah
|
HP-10-005-167-01573500/93
(BHUTLI MANAL)
|
1310005167NRG24Z190120240221564
|
31/01/2024
|
SHAKUNTLA
|
1310005WL0010005
|
SHAKUNTLA
|
00415
|
SBIN0050562
|
212
|
212
|
Processed
|
03/02/2024
|
|
0010056260
|
|
SHAKUNTLA
|
|
|
68
|
Sangrah
|
HP-10-005-196-01574500/202
(SHAMRA)
|
1310005196NRG24Z220120240246630
|
31/01/2024
|
RAVI DAS
|
1310005WL0010467
|
RAVI DAS
|
00415
|
SBIN0050562
|
240
|
240
|
Processed
|
03/02/2024
|
|
0010056262
|
|
RAVI DAS
|
|
|
69
|
Sangrah
|
HP-10-005-196-01574500/305
(SHAMRA)
|
1310005196NRG24Z220120240246631
|
31/01/2024
|
PARVEEN KUMAR
|
1310005WL0010467
|
PARVEEN KUMAR
|
00415
|
SBIN0050562
|
240
|
240
|
Processed
|
03/02/2024
|
|
0010056281
|
|
PARVEEN KUMAR
|
|
|
70
|
Sangrah
|
HP-10-005-196-01574500/320
(SHAMRA)
|
1310005196NRG24Z220120240246632
|
31/01/2024
|
HARISH KUMAR
|
1310005WL0010467
|
HARISH KUMAR
|
00415
|
SBIN0050562
|
240
|
240
|
Processed
|
03/02/2024
|
|
0010056280
|
|
HARISH KUMAR
|
|
|
71
|
Sangrah
|
HP-10-005-196-01574500/330
(SHAMRA)
|
1310005196NRG24Z220120240246633
|
31/01/2024
|
RAMANAND
|
1310005WL0010467
|
RAMANAND
|
00415
|
SBIN0050562
|
240
|
240
|
Processed
|
03/02/2024
|
|
0010056285
|
|
RAMANAND
|
|
|
72
|
Sangrah
|
HP-10-005-196-01574500/372
(SHAMRA)
|
1310005196NRG24Z220120240246634
|
31/01/2024
|
SAVITRI DEVI
|
1310005WL0010467
|
SAVITRI DEVI
|
00415
|
SBIN0050562
|
240
|
240
|
Processed
|
03/02/2024
|
|
0010056279
|
|
SAVITRI DEVI
|
|
|
73
|
Sangrah
|
HP-10-005-196-01574600/12
(SHAMRA)
|
1310005196NRG24Z220120240246635
|
31/01/2024
|
KANTA DEVI
|
1310005WL0010467
|
KANTA DEVI
|
00415
|
SBIN0050562
|
224
|
224
|
Processed
|
03/02/2024
|
|
0010056263
|
|
KANTA DEVI
|
|
|
74
|
Sangrah
|
HP-10-005-196-01574600/12
(SHAMRA)
|
1310005196NRG24Z220120240246636
|
31/01/2024
|
RAGHWA NAND
|
1310005WL0010467
|
RAGHWA NAND
|
00415
|
SBIN0050562
|
224
|
224
|
Processed
|
03/02/2024
|
|
0010056283
|
|
RAGHWA NAND
|
|
|
75
|
Sangrah
|
HP-10-005-196-01574600/144
(SHAMRA)
|
1310005196NRG24Z220120240246637
|
31/01/2024
|
BHAVANA
|
1310005WL0010467
|
BHAVANA
|
00415
|
SBIN0050562
|
224
|
224
|
Processed
|
03/02/2024
|
|
0010056306
|
|
BHAVANA
|
|
|
76
|
Sangrah
|
HP-10-005-196-01574600/144
(SHAMRA)
|
1310005196NRG24Z220120240246638
|
31/01/2024
|
ROHIT KUMAR
|
1310005WL0010467
|
ROHIT KUMAR
|
00415
|
SBIN0050562
|
224
|
224
|
Processed
|
03/02/2024
|
|
0010056284
|
|
ROHIT KUMAR
|
|
|
77
|
Sangrah
|
HP-10-005-196-01574600/213
(SHAMRA)
|
1310005196NRG24Z220120240246639
|
31/01/2024
|
Santosh
|
1310005WL0010467
|
Santosh
|
00415
|
SBIN0050562
|
224
|
224
|
Processed
|
03/02/2024
|
|
0010056259
|
|
Santosh
|
|
|
78
|
Sangrah
|
HP-10-005-196-01574600/213
(SHAMRA)
|
1310005196NRG24Z220120240246640
|
31/01/2024
|
Varun
|
1310005WL0010467
|
Varun
|
00415
|
SBIN0050562
|
192
|
192
|
Processed
|
03/02/2024
|
|
0010056255
|
|
Varun
|
|
|
79
|
Sangrah
|
HP-10-005-196-01574600/28
(SHAMRA)
|
1310005196NRG24Z220120240246641
|
31/01/2024
|
OM PRAKASH
|
1310005WL0010467
|
OM PRAKASH
|
00415
|
SBIN0050562
|
240
|
240
|
Processed
|
03/02/2024
|
|
0010056254
|
|
OM PRAKASH
|
|
|
80
|
Sangrah
|
HP-10-005-196-01574600/283
(SHAMRA)
|
1310005196NRG24Z220120240246642
|
31/01/2024
|
SUNIL
|
1310005WL0010467
|
SUNIL
|
00415
|
SBIN0050562
|
64
|
64
|
Processed
|
03/02/2024
|
|
0010056307
|
|
SUNIL
|
|
|
81
|
Sangrah
|
HP-10-005-196-01574600/345
(SHAMRA)
|
1310005196NRG24Z220120240246643
|
31/01/2024
|
LEELA DEVI
|
1310005WL0010467
|
LEELA DEVI
|
00415
|
SBIN0050562
|
224
|
224
|
Processed
|
03/02/2024
|
|
0010056252
|
|
LEELA DEVI
|
|
|
82
|
Sangrah
|
HP-10-005-196-01574600/40
(SHAMRA)
|
1310005196NRG24Z220120240246645
|
31/01/2024
|
JAGDISH
|
1310005WL0010467
|
JAGDISH
|
00415
|
SBIN0050562
|
240
|
240
|
Processed
|
03/02/2024
|
|
0010056282
|
|
JAGDISH
|
|
|
83
|
Sangrah
|
HP-10-005-196-01574600/86
(SHAMRA)
|
1310005196NRG24Z220120240246646
|
31/01/2024
|
OM PRAKASH
|
1310005WL0010467
|
OM PRAKASH
|
00415
|
SBIN0050562
|
240
|
240
|
Processed
|
03/02/2024
|
|
0010056258
|
|
OM PRAKASH
|
|
|
84
|
Sangrah
|
HP-10-005-196-01574600/88
(SHAMRA)
|
1310005196NRG24Z220120240246647
|
31/01/2024
|
UMESH KUMAR
|
1310005WL0010467
|
UMESH KUMAR
|
00415
|
SBIN0050562
|
240
|
240
|
Processed
|
03/02/2024
|
|
0010056257
|
|
UMESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
85
|
Sangrah
|
HP-10-005-159-01604300/336
(ANDHERI)
|
1310005000NRG24Z190120240224590
|
31/01/2024
|
KAMLESH
|
1310005WL0010070
|
KAMLESH
|
00415
|
SBIN0051492
|
144
|
144
|
Processed
|
03/02/2024
|
|
0010056278
|
|
KAMLESH
|
|
|
86
|
Sangrah
|
HP-10-005-159-01604300/384
(ANDHERI)
|
1310005000NRG24Z190120240224593
|
31/01/2024
|
VIKRAM
|
1310005WL0010070
|
VIKRAM
|
00415
|
SBIN0051492
|
144
|
144
|
Processed
|
03/02/2024
|
|
0010056276
|
|
VIKRAM
|
|
|
87
|
Sangrah
|
HP-10-005-159-01604300/388
(ANDHERI)
|
1310005000NRG24Z190120240224595
|
31/01/2024
|
NEEMA DEVI
|
1310005WL0010070
|
NEEMA DEVI
|
00415
|
SBIN0051492
|
144
|
144
|
Processed
|
03/02/2024
|
|
0010056264
|
|
NEEMA DEVI
|
|
|
88
|
Sangrah
|
HP-10-005-159-01604300/395
(ANDHERI)
|
1310005000NRG24Z190120240224596
|
31/01/2024
|
SUBHASH
|
1310005WL0010070
|
SUBHASH
|
00415
|
SBIN0051492
|
144
|
144
|
Processed
|
03/02/2024
|
|
0010056277
|
|
SUBHASH
|
|
|
89
|
Sangrah
|
HP-10-005-166-01606100/57
(BHLAUNA)
|
1310005166NRG24Z220120240247230
|
31/01/2024
|
JALAM SINGH
|
1310005WL0010487
|
JALAM SINGH
|
00415
|
SBIN0051492
|
154
|
154
|
Processed
|
03/02/2024
|
|
0010056265
|
|
JALAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
90
|
Sangrah
|
HP-10-005-166-01606100/315
(BHLAUNA)
|
1310005166NRG24Z220120240247227
|
31/01/2024
|
Balveer Singh
|
1310005WL0010487
|
Balveer Singh
|
00462
|
UCBA0000444
|
154
|
154
|
Processed
|
03/02/2024
|
|
0010056305
|
|
BALBEER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
91
|
Sangrah
|
HP-10-005-159-01604200/208
(ANDHERI)
|
1310005000NRG24Z190120240221645
|
31/01/2024
|
KAUSHLYA DEVI
|
1310005WL0010011
|
KAUSHLYA DEVI
|
00462
|
UCBA0000763
|
240
|
240
|
Processed
|
03/02/2024
|
|
0010056304
|
|
KAUSHALYA DEVI WO BHAG CHAND
|
|
|
92
|
Sangrah
|
HP-10-005-159-01604200/366
(ANDHERI)
|
1310005000NRG24Z190120240224588
|
31/01/2024
|
RANDEEP
|
1310005WL0010070
|
RANDEEP
|
00462
|
UCBA0000763
|
144
|
144
|
Processed
|
03/02/2024
|
|
0010056269
|
|
RANDEEP SINGH
|
|
|
93
|
Sangrah
|
HP-10-005-159-01604300/382
(ANDHERI)
|
1310005000NRG24Z190120240224591
|
31/01/2024
|
ASHISH
|
1310005WL0010070
|
ASHISH
|
00462
|
UCBA0000763
|
144
|
144
|
Processed
|
03/02/2024
|
|
0010056268
|
|
ASHISH S/O MADAN SINGH
|
|
|
94
|
Sangrah
|
HP-10-005-159-01604300/387
(ANDHERI)
|
1310005000NRG24Z190120240224594
|
31/01/2024
|
SUNIL
|
1310005WL0010070
|
SUNIL
|
00462
|
UCBA0000763
|
144
|
144
|
Processed
|
03/02/2024
|
|
0010056267
|
|
SUNIL KUMAR SO RAMESH KUMAR
|
|
|
95
|
Sangrah
|
HP-10-005-166-01606100/123
(BHLAUNA)
|
1310005166NRG24Z220120240247221
|
31/01/2024
|
DAYA RAM
|
1310005WL0010487
|
DAYA RAM
|
00462
|
UCBA0000763
|
154
|
154
|
Processed
|
03/02/2024
|
|
0010056274
|
|
DAYA RAM SO MOTI RAM
|
|
|
96
|
Sangrah
|
HP-10-005-166-01606100/126
(BHLAUNA)
|
1310005166NRG24Z220120240247222
|
31/01/2024
|
GEERA SINGH
|
1310005WL0010487
|
GEERA SINGH
|
00462
|
UCBA0000763
|
154
|
154
|
Processed
|
03/02/2024
|
|
0010056272
|
|
HEERA SINGH SO KALI RAM
|
|
|
97
|
Sangrah
|
HP-10-005-166-01606100/126
(BHLAUNA)
|
1310005166NRG24Z220120240247224
|
31/01/2024
|
Madan Singh
|
1310005WL0010487
|
Madan Singh
|
00462
|
UCBA0000763
|
154
|
154
|
Processed
|
03/02/2024
|
|
0010056266
|
|
MADAN SINGH S/O HEERA SINGH
|
|
|
98
|
Sangrah
|
HP-10-005-166-01606100/126
(BHLAUNA)
|
1310005166NRG24Z220120240247223
|
31/01/2024
|
SURESH KUMAR
|
1310005WL0010487
|
SURESH KUMAR
|
00462
|
UCBA0000763
|
154
|
154
|
Processed
|
03/02/2024
|
|
0010056275
|
|
SURESH KUMAR SO HEERA SINGH
|
|
|
99
|
Sangrah
|
HP-10-005-166-01606100/315
(BHLAUNA)
|
1310005166NRG24Z220120240247228
|
31/01/2024
|
Salo Devi
|
1310005WL0010487
|
Salo Devi
|
00462
|
UCBA0000763
|
154
|
154
|
Processed
|
03/02/2024
|
|
0010056273
|
|
SALO DEVI W/O MOGI RAM
|
|
|
100
|
Sangrah
|
HP-10-005-166-01606100/327
(BHLAUNA)
|
1310005166NRG24Z220120240247229
|
31/01/2024
|
Krishana Devi
|
1310005WL0010487
|
Krishana Devi
|
00462
|
UCBA0000763
|
154
|
154
|
Processed
|
03/02/2024
|
|
0010056271
|
|
RAJITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
101
|
Sangrah
|
HP-10-005-168-01572300/326
(CHARNA)
|
1310005168NRG24Z190120240225809
|
31/01/2024
|
Ramesh Kumar
|
1310005WL0010098
|
Ramesh Kumar
|
00462
|
UCBA0001515
|
212
|
212
|
Processed
|
03/02/2024
|
|
0010056270
|
|
RAMESH SURYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18233
|
18233
|
|
|
|
|
|
|
|