|
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
|
Totu
|
HP-09-005-205-01737000/87
(SHAKRAH)
|
1309012000NRG24Z030220240594058
|
03/02/2024
|
MANISH
|
1309012WL0023941
|
MANISH
|
00078
|
CNRB0003056
|
48
|
48
|
Processed
|
05/02/2024
|
|
0091450506
|
|
MANISH
|
|
|
2
|
Totu
|
HP-09-005-205-01737000/87
(SHAKRAH)
|
1309012000NRG24Z030220240594075
|
03/02/2024
|
MANISH
|
1309012WL0023941
|
MANISH
|
00078
|
CNRB0003056
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450505
|
|
MANISH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-205-01737100/10
(SHAKRAH)
|
1309012000NRG24Z030220240594082
|
03/02/2024
|
Neelam
|
1309012WL0023941
|
Neelam
|
00078
|
CNRB0018900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450245
|
|
Neelam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-205-01737100/3
(SHAKRAH)
|
1309012000NRG24Z030220240593999
|
03/02/2024
|
DEV RAJ SHARMA
|
1309012WL0023941
|
DEV RAJ SHARMA
|
00168
|
ICIC0000499
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091450503
|
|
DEV RAJ SHARMA
|
|
|
5
|
Totu
|
HP-09-005-205-01737100/3
(SHAKRAH)
|
1309012000NRG24Z030220240594117
|
03/02/2024
|
DEV RAJ SHARMA
|
1309012WL0023941
|
DEV RAJ SHARMA
|
00168
|
ICIC0000499
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450504
|
|
DEV RAJ SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
6
|
Totu
|
HP-09-005-205-01737100/3
(SHAKRAH)
|
1309012000NRG24Z030220240594125
|
03/02/2024
|
VIDUSHA SHARMA
|
1309012WL0023941
|
VIDUSHA SHARMA
|
00168
|
ICIC0006353
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091450389
|
|
VIDUSHA SHARMA
|
|
|
7
|
Totu
|
HP-09-005-205-01737100/3
(SHAKRAH)
|
1309012000NRG24Z030220240593998
|
03/02/2024
|
VIDUSHA SHARMA
|
1309012WL0023941
|
VIDUSHA SHARMA
|
00168
|
ICIC0006353
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091450502
|
|
VIDUSHA SHARMA
|
|
|
8
|
Totu
|
HP-09-005-205-01737100/3
(SHAKRAH)
|
1309012000NRG24Z030220240594036
|
03/02/2024
|
VIDUSHA SHARMA
|
1309012WL0023941
|
VIDUSHA SHARMA
|
00168
|
ICIC0006353
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450390
|
|
VIDUSHA SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
9
|
Totu
|
HP-09-005-205-01737100/10
(SHAKRAH)
|
1309012000NRG24Z030220240594081
|
03/02/2024
|
MANI RAM
|
1309012WL0023941
|
MANI RAM
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450246
|
|
MANI RAM
|
|
|
10
|
Totu
|
HP-09-005-205-01737100/172
(SHAKRAH)
|
1309012000NRG24Z030220240594051
|
03/02/2024
|
UMED RAM THAKUR
|
1309012WL0023941
|
UMED RAM THAKUR
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450387
|
|
UMED RAM THAKUR
|
|
|
11
|
Totu
|
HP-09-005-205-01737100/173
(SHAKRAH)
|
1309012000NRG24Z030220240594054
|
03/02/2024
|
DHEERAJ KUMAR
|
1309012WL0023941
|
DHEERAJ KUMAR
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450388
|
|
DHEERAJ KUMAR
|
|
|
12
|
Totu
|
HP-09-005-205-01737100/20
(SHAKRAH)
|
1309012000NRG24Z030220240594048
|
03/02/2024
|
PAWAN KUMAR
|
1309012WL0023941
|
PAWAN KUMAR
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450247
|
|
PAWAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
13
|
Totu
|
HP-09-005-205-01737000/487
(SHAKRAH)
|
1309012000NRG24Z030220240594061
|
03/02/2024
|
JAMNA DASS THAKUR
|
1309012WL0023941
|
JAMNA DASS THAKUR
|
00354
|
PUNB0089200
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450248
|
|
JAMNA DASS THAKUR
|
|
|
14
|
Totu
|
HP-09-005-205-01737100/242
(SHAKRAH)
|
1309012000NRG24Z030220240594044
|
03/02/2024
|
VIJAY BHATIYA
|
1309012WL0023941
|
VIJAY BHATIYA
|
00354
|
PUNB0089200
|
48
|
48
|
Processed
|
05/02/2024
|
|
0091450251
|
|
VIJAY BHATIYA
|
|
|
15
|
Totu
|
HP-09-005-205-01737100/242
(SHAKRAH)
|
1309012000NRG24Z030220240594107
|
03/02/2024
|
VIJAY BHATIYA
|
1309012WL0023941
|
VIJAY BHATIYA
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450252
|
|
VIJAY BHATIYA
|
|
|
16
|
Totu
|
HP-09-005-205-01737100/440
(SHAKRAH)
|
1309012000NRG24Z030220240594140
|
03/02/2024
|
RADHA DEVI CHANDEL
|
1309012WL0023941
|
RADHA DEVI CHANDEL
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450249
|
|
RADHA DEVI CHANDEL
|
|
|
17
|
Totu
|
HP-09-005-205-01737300/30
(SHAKRAH)
|
1309012000NRG24Z030220240594157
|
03/02/2024
|
ARTI
|
1309012WL0023941
|
ARTI
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450250
|
|
ARTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
18
|
Totu
|
HP-09-005-205-01737000/184
(SHAKRAH)
|
1309012000NRG24Z030220240594087
|
03/02/2024
|
RAMESH CHAND
|
1309012WL0023941
|
RAMESH CHAND
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450312
|
|
RAMESH CHAND
|
|
|
19
|
Totu
|
HP-09-005-205-01737000/327
(SHAKRAH)
|
1309012000NRG24Z030220240594059
|
03/02/2024
|
RAMA CHANDEL
|
1309012WL0023941
|
RAMA CHANDEL
|
00354
|
PUNB0113200
|
48
|
48
|
Processed
|
05/02/2024
|
|
0091450382
|
|
RAMA CHANDEL
|
|
|
20
|
Totu
|
HP-09-005-205-01737000/327
(SHAKRAH)
|
1309012000NRG24Z030220240594060
|
03/02/2024
|
RAMA CHANDEL
|
1309012WL0023941
|
RAMA CHANDEL
|
00354
|
PUNB0113200
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450381
|
|
RAMA CHANDEL
|
|
|
21
|
Totu
|
HP-09-005-205-01737100/1
(SHAKRAH)
|
1309012000NRG24Z030220240594077
|
03/02/2024
|
GANGESH KUMAR
|
1309012WL0023941
|
GANGESH KUMAR
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450270
|
|
GANGESH KUMAR
|
|
|
22
|
Totu
|
HP-09-005-205-01737100/1
(SHAKRAH)
|
1309012000NRG24Z030220240594079
|
03/02/2024
|
GANGESH KUMAR
|
1309012WL0023941
|
GANGESH KUMAR
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450311
|
|
GANGESH KUMAR
|
|
|
23
|
Totu
|
HP-09-005-205-01737100/1
(SHAKRAH)
|
1309012000NRG24Z030220240594080
|
03/02/2024
|
PREETI
|
1309012WL0023941
|
PREETI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450319
|
|
PREETI
|
|
|
24
|
Totu
|
HP-09-005-205-01737100/1
(SHAKRAH)
|
1309012000NRG24Z030220240594078
|
03/02/2024
|
PREETI
|
1309012WL0023941
|
PREETI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450318
|
|
PREETI
|
|
|
25
|
Totu
|
HP-09-005-205-01737100/169
(SHAKRAH)
|
1309012000NRG24Z030220240594098
|
03/02/2024
|
KARAM CHAND
|
1309012WL0023941
|
KARAM CHAND
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450266
|
|
KARAM CHAND
|
|
|
26
|
Totu
|
HP-09-005-205-01737100/171
(SHAKRAH)
|
1309012000NRG24Z030220240594093
|
03/02/2024
|
Sushma Devi
|
1309012WL0023941
|
Sushma Devi
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450320
|
|
Sushma Devi
|
|
|
27
|
Totu
|
HP-09-005-205-01737100/242
(SHAKRAH)
|
1309012000NRG24Z030220240594043
|
03/02/2024
|
ROSHANI DEVI
|
1309012WL0023941
|
ROSHANI DEVI
|
00354
|
PUNB0113200
|
48
|
48
|
Processed
|
05/02/2024
|
|
0091450259
|
|
ROSHANI DEVI
|
|
|
28
|
Totu
|
HP-09-005-205-01737100/242
(SHAKRAH)
|
1309012000NRG24Z030220240594108
|
03/02/2024
|
ROSHANI DEVI
|
1309012WL0023941
|
ROSHANI DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450260
|
|
ROSHANI DEVI
|
|
|
29
|
Totu
|
HP-09-005-205-01737100/25
(SHAKRAH)
|
1309012000NRG24Z030220240594134
|
03/02/2024
|
KALA WATI
|
1309012WL0023941
|
KALA WATI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450317
|
|
KALA WATI
|
|
|
30
|
Totu
|
HP-09-005-205-01737100/25
(SHAKRAH)
|
1309012000NRG24Z030220240594003
|
03/02/2024
|
KALA WATI
|
1309012WL0023941
|
KALA WATI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450316
|
|
KALA WATI
|
|
|
31
|
Totu
|
HP-09-005-205-01737100/252
(SHAKRAH)
|
1309012000NRG24Z030220240593996
|
03/02/2024
|
RAHUL THAKUR
|
1309012WL0023941
|
RAHUL THAKUR
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450321
|
|
RAHUL THAKUR
|
|
|
32
|
Totu
|
HP-09-005-205-01737100/254
(SHAKRAH)
|
1309012000NRG24Z030220240594113
|
03/02/2024
|
GITA RAM
|
1309012WL0023941
|
GITA RAM
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450265
|
|
GITA RAM
|
|
|
33
|
Totu
|
HP-09-005-205-01737100/4
(SHAKRAH)
|
1309012000NRG24Z030220240594126
|
03/02/2024
|
VIRENDER KUMAR
|
1309012WL0023941
|
VIRENDER KUMAR
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450269
|
|
VIRENDER KUMAR
|
|
|
34
|
Totu
|
HP-09-005-205-01737100/4
(SHAKRAH)
|
1309012000NRG24Z030220240594002
|
03/02/2024
|
VIRENDER KUMAR
|
1309012WL0023941
|
VIRENDER KUMAR
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450268
|
|
VIRENDER KUMAR
|
|
|
35
|
Totu
|
HP-09-005-205-01737100/422
(SHAKRAH)
|
1309012000NRG24Z030220240594033
|
03/02/2024
|
RAM GOPAL
|
1309012WL0023941
|
RAM GOPAL
|
00354
|
PUNB0113200
|
48
|
48
|
Processed
|
05/02/2024
|
|
0091450256
|
|
RAM GOPAL
|
|
|
36
|
Totu
|
HP-09-005-205-01737100/422
(SHAKRAH)
|
1309012000NRG24Z030220240594136
|
03/02/2024
|
RAM GOPAL
|
1309012WL0023941
|
RAM GOPAL
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450255
|
|
RAM GOPAL
|
|
|
37
|
Totu
|
HP-09-005-205-01737100/422
(SHAKRAH)
|
1309012000NRG24Z030220240594137
|
03/02/2024
|
REKHA DEVI
|
1309012WL0023941
|
REKHA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450263
|
|
REKHA DEVI
|
|
|
38
|
Totu
|
HP-09-005-205-01737100/422
(SHAKRAH)
|
1309012000NRG24Z030220240594032
|
03/02/2024
|
REKHA DEVI
|
1309012WL0023941
|
REKHA DEVI
|
00354
|
PUNB0113200
|
48
|
48
|
Processed
|
05/02/2024
|
|
0091450264
|
|
REKHA DEVI
|
|
|
39
|
Totu
|
HP-09-005-205-01737300/14
(SHAKRAH)
|
1309012000NRG24Z030220240594011
|
03/02/2024
|
OM PRAKASH SHARMA
|
1309012WL0023941
|
OM PRAKASH SHARMA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450257
|
|
OM PRAKASH SHARMA
|
|
|
40
|
Totu
|
HP-09-005-205-01737300/14
(SHAKRAH)
|
1309012000NRG24Z030220240594153
|
03/02/2024
|
OM PRAKASH SHARMA
|
1309012WL0023941
|
OM PRAKASH SHARMA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450258
|
|
OM PRAKASH SHARMA
|
|
|
41
|
Totu
|
HP-09-005-205-01737300/15
(SHAKRAH)
|
1309012000NRG24Z030220240594185
|
03/02/2024
|
HET RAM
|
1309012WL0023941
|
HET RAM
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450253
|
|
HET RAM
|
|
|
42
|
Totu
|
HP-09-005-205-01737300/15
(SHAKRAH)
|
1309012000NRG24Z030220240594012
|
03/02/2024
|
HET RAM
|
1309012WL0023941
|
HET RAM
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450254
|
|
HET RAM
|
|
|
43
|
Totu
|
HP-09-005-205-01737300/330
(SHAKRAH)
|
1309012000NRG24Z030220240594159
|
03/02/2024
|
PARAM SWAROOP
|
1309012WL0023941
|
PARAM SWAROOP
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450386
|
|
PARAM SWAROOP
|
|
|
44
|
Totu
|
HP-09-005-205-01737300/331
(SHAKRAH)
|
1309012000NRG24Z030220240594014
|
03/02/2024
|
AASHISH GARG
|
1309012WL0023941
|
AASHISH GARG
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450315
|
|
AASHISH GARG
|
|
|
45
|
Totu
|
HP-09-005-205-01737300/331
(SHAKRAH)
|
1309012000NRG24Z030220240594015
|
03/02/2024
|
VINIT GARG
|
1309012WL0023941
|
VINIT GARG
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450314
|
|
VINIT GARG
|
|
|
46
|
Totu
|
HP-09-005-205-01737300/347
(SHAKRAH)
|
1309012000NRG24Z030220240594019
|
03/02/2024
|
CHINTAMANI
|
1309012WL0023941
|
CHINTAMANI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450384
|
|
CHINTAMANI
|
|
|
47
|
Totu
|
HP-09-005-205-01737300/347
(SHAKRAH)
|
1309012000NRG24Z030220240594028
|
03/02/2024
|
CHINTAMANI
|
1309012WL0023941
|
CHINTAMANI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450385
|
|
CHINTAMANI
|
|
|
48
|
Totu
|
HP-09-005-205-01737300/347
(SHAKRAH)
|
1309012000NRG24Z030220240594175
|
03/02/2024
|
CHINTAMANI
|
1309012WL0023941
|
CHINTAMANI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450383
|
|
CHINTAMANI
|
|
|
49
|
Totu
|
HP-09-005-205-01737300/494
(SHAKRAH)
|
1309012000NRG24Z030220240594167
|
03/02/2024
|
Brahma Nand
|
1309012WL0023941
|
Brahma Nand
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450262
|
|
Brahma Nand
|
|
|
50
|
Totu
|
HP-09-005-205-01737300/494
(SHAKRAH)
|
1309012000NRG24Z030220240594021
|
03/02/2024
|
Brahma Nand
|
1309012WL0023941
|
Brahma Nand
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450261
|
|
Brahma Nand
|
|
|
51
|
Totu
|
HP-09-005-205-01737300/62
(SHAKRAH)
|
1309012000NRG24Z030220240594173
|
03/02/2024
|
Vivek
|
1309012WL0023941
|
Vivek
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450313
|
|
Vivek
|
|
|
52
|
Totu
|
HP-09-005-205-01737600/361
(SHAKRAH)
|
1309012000NRG24Z030220240594026
|
03/02/2024
|
KUSHAL SHARMA
|
1309012WL0023941
|
KUSHAL SHARMA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450322
|
|
KUSHAL SHARMA
|
|
|
53
|
Totu
|
HP-09-005-205-01737600/77
(SHAKRAH)
|
1309012000NRG24Z030220240594027
|
03/02/2024
|
SHYAM LAL
|
1309012WL0023941
|
SHYAM LAL
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450267
|
|
SHYAM LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
54
|
Totu
|
HP-09-005-205-01737100/23
(SHAKRAH)
|
1309012000NRG24Z030220240594042
|
03/02/2024
|
YOG RAJ
|
1309012WL0023941
|
YOG RAJ
|
00354
|
PUNB0458800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450323
|
|
YOG RAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
55
|
Totu
|
HP-09-005-205-01737100/174
(SHAKRAH)
|
1309012000NRG24Z030220240594055
|
03/02/2024
|
SHALINI KASHYAP
|
1309012WL0023941
|
SHALINI KASHYAP
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450324
|
|
SHALINI KASHYAP
|
|
|
56
|
Totu
|
HP-09-005-205-01737100/247
(SHAKRAH)
|
1309012000NRG24Z030220240594050
|
03/02/2024
|
Ratti Ram
|
1309012WL0023941
|
Ratti Ram
|
00415
|
SBIN0000718
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091450326
|
|
Ratti Ram
|
|
|
57
|
Totu
|
HP-09-005-205-01737100/247
(SHAKRAH)
|
1309012000NRG24Z030220240593995
|
03/02/2024
|
Ratti Ram
|
1309012WL0023941
|
Ratti Ram
|
00415
|
SBIN0000718
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091450327
|
|
Ratti Ram
|
|
|
58
|
Totu
|
HP-09-005-205-01737100/247
(SHAKRAH)
|
1309012000NRG24Z030220240594105
|
03/02/2024
|
Ratti Ram
|
1309012WL0023941
|
Ratti Ram
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450325
|
|
Ratti Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
59
|
Totu
|
HP-09-005-205-01737100/247
(SHAKRAH)
|
1309012000NRG24Z030220240594106
|
03/02/2024
|
PUSHPA KUMARI
|
1309012WL0023941
|
PUSHPA KUMARI
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450378
|
|
PUSHPA KUMARI
|
|
|
60
|
Totu
|
HP-09-005-205-01737100/247
(SHAKRAH)
|
1309012000NRG24Z030220240593994
|
03/02/2024
|
PUSHPA KUMARI
|
1309012WL0023941
|
PUSHPA KUMARI
|
00415
|
SBIN0006785
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091450380
|
|
PUSHPA KUMARI
|
|
|
61
|
Totu
|
HP-09-005-205-01737100/247
(SHAKRAH)
|
1309012000NRG24Z030220240594049
|
03/02/2024
|
PUSHPA KUMARI
|
1309012WL0023941
|
PUSHPA KUMARI
|
00415
|
SBIN0006785
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091450379
|
|
PUSHPA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
62
|
Totu
|
HP-09-005-205-01737100/160
(SHAKRAH)
|
1309012000NRG24Z030220240594092
|
03/02/2024
|
MEERA DEVI
|
1309012WL0023941
|
MEERA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450339
|
|
MEERA DEVI
|
|
|
63
|
Totu
|
HP-09-005-205-01737100/166
(SHAKRAH)
|
1309012000NRG24Z030220240593988
|
03/02/2024
|
NAND LAL
|
1309012WL0023941
|
NAND LAL
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450333
|
|
NAND LAL
|
|
|
64
|
Totu
|
HP-09-005-205-01737100/167
(SHAKRAH)
|
1309012000NRG24Z030220240594096
|
03/02/2024
|
JOGINDER PAL
|
1309012WL0023941
|
JOGINDER PAL
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450334
|
|
JOGINDER PAL
|
|
|
65
|
Totu
|
HP-09-005-205-01737100/169
(SHAKRAH)
|
1309012000NRG24Z030220240594097
|
03/02/2024
|
REETA DEVI
|
1309012WL0023941
|
REETA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450345
|
|
REETA DEVI
|
|
|
66
|
Totu
|
HP-09-005-205-01737100/169
(SHAKRAH)
|
1309012000NRG24Z030220240594099
|
03/02/2024
|
REETA DEVI
|
1309012WL0023941
|
REETA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450346
|
|
REETA DEVI
|
|
|
67
|
Totu
|
HP-09-005-205-01737100/193
(SHAKRAH)
|
1309012000NRG24Z030220240593992
|
03/02/2024
|
PANKAJ
|
1309012WL0023941
|
PANKAJ
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450372
|
|
PANKAJ
|
|
|
68
|
Totu
|
HP-09-005-205-01737100/193
(SHAKRAH)
|
1309012000NRG24Z030220240594038
|
03/02/2024
|
PANKAJ
|
1309012WL0023941
|
PANKAJ
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450373
|
|
PANKAJ
|
|
|
69
|
Totu
|
HP-09-005-205-01737100/193
(SHAKRAH)
|
1309012000NRG24Z030220240594110
|
03/02/2024
|
PANKAJ
|
1309012WL0023941
|
PANKAJ
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450374
|
|
PANKAJ
|
|
|
70
|
Totu
|
HP-09-005-205-01737100/21
(SHAKRAH)
|
1309012000NRG24Z030220240594104
|
03/02/2024
|
ROOP RAM THAKUR
|
1309012WL0023941
|
ROOP RAM THAKUR
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450328
|
|
ROOP RAM THAKUR
|
|
|
71
|
Totu
|
HP-09-005-205-01737100/23
(SHAKRAH)
|
1309012000NRG24Z030220240594041
|
03/02/2024
|
POOJA KASHYAP
|
1309012WL0023941
|
POOJA KASHYAP
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450353
|
|
POOJA KASHYAP
|
|
|
72
|
Totu
|
HP-09-005-205-01737100/284
(SHAKRAH)
|
1309012000NRG24Z030220240594035
|
03/02/2024
|
HARI NAND
|
1309012WL0023941
|
HARI NAND
|
00415
|
SBIN0013703
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091450376
|
|
HARI NAND
|
|
|
73
|
Totu
|
HP-09-005-205-01737100/284
(SHAKRAH)
|
1309012000NRG24Z030220240594001
|
03/02/2024
|
HARI NAND
|
1309012WL0023941
|
HARI NAND
|
00415
|
SBIN0013703
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091450377
|
|
HARI NAND
|
|
|
74
|
Totu
|
HP-09-005-205-01737100/284
(SHAKRAH)
|
1309012000NRG24Z030220240594115
|
03/02/2024
|
HARI NAND
|
1309012WL0023941
|
HARI NAND
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450375
|
|
HARI NAND
|
|
|
75
|
Totu
|
HP-09-005-205-01737100/284
(SHAKRAH)
|
1309012000NRG24Z030220240594116
|
03/02/2024
|
TARA WATI
|
1309012WL0023941
|
TARA WATI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450340
|
|
TARA WATI
|
|
|
76
|
Totu
|
HP-09-005-205-01737100/284
(SHAKRAH)
|
1309012000NRG24Z030220240594000
|
03/02/2024
|
TARA WATI
|
1309012WL0023941
|
TARA WATI
|
00415
|
SBIN0013703
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091450341
|
|
TARA WATI
|
|
|
77
|
Totu
|
HP-09-005-205-01737100/284
(SHAKRAH)
|
1309012000NRG24Z030220240594034
|
03/02/2024
|
TARA WATI
|
1309012WL0023941
|
TARA WATI
|
00415
|
SBIN0013703
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091450342
|
|
TARA WATI
|
|
|
78
|
Totu
|
HP-09-005-205-01737100/319
(SHAKRAH)
|
1309012000NRG24Z030220240594118
|
03/02/2024
|
LATA CHANDEL
|
1309012WL0023941
|
LATA CHANDEL
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450329
|
|
LATA CHANDEL
|
|
|
79
|
Totu
|
HP-09-005-205-01737100/320
(SHAKRAH)
|
1309012000NRG24Z030220240594119
|
03/02/2024
|
MAHENDER SINGH
|
1309012WL0023941
|
MAHENDER SINGH
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450338
|
|
MAHENDER SINGH
|
|
|
80
|
Totu
|
HP-09-005-205-01737100/320
(SHAKRAH)
|
1309012000NRG24Z030220240594120
|
03/02/2024
|
SUNITA
|
1309012WL0023941
|
SUNITA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450343
|
|
SUNITA
|
|
|
81
|
Totu
|
HP-09-005-205-01737100/493
(SHAKRAH)
|
1309012000NRG24Z030220240594144
|
03/02/2024
|
GEETA SHARMA
|
1309012WL0023941
|
GEETA SHARMA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450330
|
|
GEETA SHARMA
|
|
|
82
|
Totu
|
HP-09-005-205-01737100/493
(SHAKRAH)
|
1309012000NRG24Z030220240594031
|
03/02/2024
|
GEETA SHARMA
|
1309012WL0023941
|
GEETA SHARMA
|
00415
|
SBIN0013703
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091450331
|
|
GEETA SHARMA
|
|
|
83
|
Totu
|
HP-09-005-205-01737100/493
(SHAKRAH)
|
1309012000NRG24Z030220240594006
|
03/02/2024
|
GEETA SHARMA
|
1309012WL0023941
|
GEETA SHARMA
|
00415
|
SBIN0013703
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091450332
|
|
GEETA SHARMA
|
|
|
84
|
Totu
|
HP-09-005-205-01737100/52
(SHAKRAH)
|
1309012000NRG24Z030220240594030
|
03/02/2024
|
SHAKUNTLA DEVI
|
1309012WL0023941
|
SHAKUNTLA DEVI
|
00415
|
SBIN0013703
|
48
|
48
|
Processed
|
05/02/2024
|
|
0091450347
|
|
SHAKUNTLA DEVI
|
|
|
85
|
Totu
|
HP-09-005-205-01737100/52
(SHAKRAH)
|
1309012000NRG24Z030220240594147
|
03/02/2024
|
SHAKUNTLA DEVI
|
1309012WL0023941
|
SHAKUNTLA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450348
|
|
SHAKUNTLA DEVI
|
|
|
86
|
Totu
|
HP-09-005-205-01737100/8
(SHAKRAH)
|
1309012000NRG24Z030220240594152
|
03/02/2024
|
HEMAWATI
|
1309012WL0023941
|
HEMAWATI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450336
|
|
HEMAWATI
|
|
|
87
|
Totu
|
HP-09-005-205-01737300/330
(SHAKRAH)
|
1309012000NRG24Z030220240594161
|
03/02/2024
|
BHUPENDER
|
1309012WL0023941
|
BHUPENDER
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450344
|
|
BHUPENDER
|
|
|
88
|
Totu
|
HP-09-005-205-01737300/342
(SHAKRAH)
|
1309012000NRG24Z030220240594179
|
03/02/2024
|
ABHISHEK
|
1309012WL0023941
|
ABHISHEK
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450337
|
|
ABHISHEK
|
|
|
89
|
Totu
|
HP-09-005-205-01737300/342
(SHAKRAH)
|
1309012000NRG24Z030220240594178
|
03/02/2024
|
AKSHAY
|
1309012WL0023941
|
AKSHAY
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450335
|
|
AKSHAY
|
|
|
90
|
Totu
|
HP-09-005-205-01737300/347
(SHAKRAH)
|
1309012000NRG24Z030220240594162
|
03/02/2024
|
LATA DEVI
|
1309012WL0023941
|
LATA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450349
|
|
LATA DEVI
|
|
|
91
|
Totu
|
HP-09-005-205-01737300/347
(SHAKRAH)
|
1309012000NRG24Z030220240594176
|
03/02/2024
|
LATA DEVI
|
1309012WL0023941
|
LATA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450350
|
|
LATA DEVI
|
|
|
92
|
Totu
|
HP-09-005-205-01737300/347
(SHAKRAH)
|
1309012000NRG24Z030220240594029
|
03/02/2024
|
LATA DEVI
|
1309012WL0023941
|
LATA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450352
|
|
LATA DEVI
|
|
|
93
|
Totu
|
HP-09-005-205-01737300/347
(SHAKRAH)
|
1309012000NRG24Z030220240594020
|
03/02/2024
|
LATA DEVI
|
1309012WL0023941
|
LATA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450351
|
|
LATA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6704
|
6704
|
|
|
|
|
|
|
|
|
94
|
Totu
|
HP-09-005-205-01737100/12
(SHAKRAH)
|
1309012000NRG24Z030220240594083
|
03/02/2024
|
KALA DEVI
|
1309012WL0023941
|
KALA DEVI
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450354
|
|
KALA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
95
|
Totu
|
HP-09-005-205-01737000/188
(SHAKRAH)
|
1309012000NRG24Z030220240594090
|
03/02/2024
|
JITENDER
|
1309012WL0023941
|
JITENDER
|
00415
|
SBIN0063954
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450356
|
|
JITENDER
|
|
|
96
|
Totu
|
HP-09-005-205-01737100/172
(SHAKRAH)
|
1309012000NRG24Z030220240594052
|
03/02/2024
|
MEENA KUMARI
|
1309012WL0023941
|
MEENA KUMARI
|
00415
|
SBIN0063954
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450371
|
|
MEENA KUMARI
|
|
|
97
|
Totu
|
HP-09-005-205-01737100/23
(SHAKRAH)
|
1309012000NRG24Z030220240594040
|
03/02/2024
|
YASH KUMAR
|
1309012WL0023941
|
YASH KUMAR
|
00415
|
SBIN0063954
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450357
|
|
YASH KUMAR
|
|
|
98
|
Totu
|
HP-09-005-205-01737100/246
(SHAKRAH)
|
1309012000NRG24Z030220240594045
|
03/02/2024
|
Anu
|
1309012WL0023941
|
Anu
|
00415
|
SBIN0063954
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450363
|
|
Anu
|
|
|
99
|
Totu
|
HP-09-005-205-01737100/246
(SHAKRAH)
|
1309012000NRG24Z030220240594046
|
03/02/2024
|
Sahil Thakur
|
1309012WL0023941
|
Sahil Thakur
|
00415
|
SBIN0063954
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450358
|
|
Sahil Thakur
|
|
|
100
|
Totu
|
HP-09-005-205-01737100/246
(SHAKRAH)
|
1309012000NRG24Z030220240594047
|
03/02/2024
|
Sourav Thakur
|
1309012WL0023941
|
Sourav Thakur
|
00415
|
SBIN0063954
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450362
|
|
Sourav Thakur
|
|
|
101
|
Totu
|
HP-09-005-205-01737100/249
(SHAKRAH)
|
1309012000NRG24Z030220240594037
|
03/02/2024
|
Promila
|
1309012WL0023941
|
Promila
|
00415
|
SBIN0063954
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450359
|
|
Promila
|
|
|
102
|
Totu
|
HP-09-005-205-01737100/249
(SHAKRAH)
|
1309012000NRG24Z030220240594111
|
03/02/2024
|
Promila
|
1309012WL0023941
|
Promila
|
00415
|
SBIN0063954
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091450360
|
|
Promila
|
|
|
103
|
Totu
|
HP-09-005-205-01737100/249
(SHAKRAH)
|
1309012000NRG24Z030220240594112
|
03/02/2024
|
Promila
|
1309012WL0023941
|
Promila
|
00415
|
SBIN0063954
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450361
|
|
Promila
|
|
|
104
|
Totu
|
HP-09-005-205-01737100/417
(SHAKRAH)
|
1309012000NRG24Z030220240594127
|
03/02/2024
|
DIKSHIT THAKUR
|
1309012WL0023941
|
DIKSHIT THAKUR
|
00415
|
SBIN0063954
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091450355
|
|
DIKSHIT THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
105
|
Totu
|
HP-09-005-205-01737100/421
(SHAKRAH)
|
1309012000NRG24Z030220240594132
|
03/02/2024
|
DURGA DATT VERMA
|
1309012WL0023941
|
DURGA DATT VERMA
|
00462
|
UCBA0000078
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450364
|
|
DURGA DATT VERMA
|
|
|
106
|
Totu
|
HP-09-005-205-01737100/421
(SHAKRAH)
|
1309012000NRG24Z030220240594130
|
03/02/2024
|
Shivani Verma
|
1309012WL0023941
|
Shivani Verma
|
00462
|
UCBA0000078
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091450370
|
|
SHIVANI VERMA WO MR MUKESH THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
107
|
Totu
|
HP-09-005-205-01737100/16
(SHAKRAH)
|
1309012000NRG24Z030220240594056
|
03/02/2024
|
USHA
|
1309012WL0023941
|
USHA
|
00462
|
UCBA0001404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450366
|
|
USHA D/O RAM CHAND
|
|
|
108
|
Totu
|
HP-09-005-205-01737100/173
(SHAKRAH)
|
1309012000NRG24Z030220240594053
|
03/02/2024
|
REETA THAKUR
|
1309012WL0023941
|
REETA THAKUR
|
00462
|
UCBA0001404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450365
|
|
RITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
109
|
Totu
|
HP-09-005-205-01737000/178
(SHAKRAH)
|
1309012000NRG24Z030220240594057
|
03/02/2024
|
Usha
|
1309012WL0023941
|
Usha
|
00462
|
UCBA0001410
|
48
|
48
|
Processed
|
05/02/2024
|
|
0091450507
|
|
USHA DEVI DO HET RAM
|
|
|
110
|
Totu
|
HP-09-005-205-01737100/193
(SHAKRAH)
|
1309012000NRG24Z030220240594039
|
03/02/2024
|
JASWANT THAKUR
|
1309012WL0023941
|
JASWANT THAKUR
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450367
|
|
JASWANT THAKUR
|
|
|
111
|
Totu
|
HP-09-005-205-01737100/193
(SHAKRAH)
|
1309012000NRG24Z030220240593993
|
03/02/2024
|
JASWANT THAKUR
|
1309012WL0023941
|
JASWANT THAKUR
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450368
|
|
JASWANT THAKUR
|
|
|
112
|
Totu
|
HP-09-005-205-01737100/5
(SHAKRAH)
|
1309012000NRG24Z030220240594145
|
03/02/2024
|
PROMILA
|
1309012WL0023941
|
PROMILA
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091450369
|
|
PROMILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22576
|
22576
|
|
|
|
|
|
|
|