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-10-002-051-01593900/258 (LANA BHALTA)
|
1310002051NRG24Z170220240332750
|
15/03/2024
|
ARCHANA KUMARI
|
1310002WL0012091
|
ARCHANA KUMARI
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150512
|
|
ARCHANA KUMARI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-051-01594100/157 (LANA BHALTA)
|
1310002051NRG24Z170220240332736
|
15/03/2024
|
Madan Singh
|
1310002WL0012091
|
Madan Singh
|
00415
|
SBIN0008844
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150515
|
|
Madan Singh
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-051-01593900/251 (LANA BHALTA)
|
1310002051NRG24Z170220240332639
|
15/03/2024
|
Babu Ram
|
1310002WL0012091
|
Babu Ram
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150516
|
|
Babu Ram
|
|
4
|
Pachhad
|
HP-10-002-051-01593900/328 (LANA BHALTA)
|
1310002051NRG24Z170220240332743
|
15/03/2024
|
Sunita Kumari
|
1310002WL0012091
|
Sunita Kumari
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889153113
|
|
Sunita Kumari
|
|
5
|
Pachhad
|
HP-10-002-051-01593900/70 (LANA BHALTA)
|
1310002051NRG24Z170220240332746
|
15/03/2024
|
BUDH RAM
|
1310002WL0012091
|
BUDH RAM
|
00415
|
SBIN0008870
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889150656
|
|
BUDH RAM
|
|
6
|
Pachhad
|
HP-10-002-051-01593900/70 (LANA BHALTA)
|
1310002051NRG24Z170220240332747
|
15/03/2024
|
BUDH RAM
|
1310002WL0012091
|
BUDH RAM
|
00415
|
SBIN0008870
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889150657
|
|
BUDH RAM
|
|
7
|
Pachhad
|
HP-10-002-051-01593900/70 (LANA BHALTA)
|
1310002051NRG24Z170220240332748
|
15/03/2024
|
BUDH RAM
|
1310002WL0012091
|
BUDH RAM
|
00415
|
SBIN0008870
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889150658
|
|
BUDH RAM
|
|
8
|
Pachhad
|
HP-10-002-051-01593900/70 (LANA BHALTA)
|
1310002051NRG24Z170220240332640
|
15/03/2024
|
BUDH RAM
|
1310002WL0012091
|
BUDH RAM
|
00415
|
SBIN0008870
|
70
|
70
|
Processed
|
16/03/2024
|
|
1889150659
|
|
BUDH RAM
|
|
9
|
Pachhad
|
HP-10-002-051-01594000/110 (LANA BHALTA)
|
1310002051NRG24Z170220240332642
|
15/03/2024
|
BABITA DEVI
|
1310002WL0012091
|
BABITA DEVI
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889153126
|
|
BABITA DEVI
|
|
10
|
Pachhad
|
HP-10-002-051-01594000/112 (LANA BHALTA)
|
1310002051NRG24Z170220240332745
|
15/03/2024
|
Narender Kumar
|
1310002WL0012091
|
Narender Kumar
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889153116
|
|
Narender Kumar
|
|
11
|
Pachhad
|
HP-10-002-051-01594000/114 (LANA BHALTA)
|
1310002051NRG24Z170220240332645
|
15/03/2024
|
Chander sawroop
|
1310002WL0012091
|
Chander sawroop
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889153123
|
|
Chander sawroop
|
|
12
|
Pachhad
|
HP-10-002-051-01594000/114 (LANA BHALTA)
|
1310002051NRG24Z170220240332647
|
15/03/2024
|
Chander sawroop
|
1310002WL0012091
|
Chander sawroop
|
00415
|
SBIN0008870
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153122
|
|
Chander sawroop
|
|
13
|
Pachhad
|
HP-10-002-051-01594000/114 (LANA BHALTA)
|
1310002051NRG24Z170220240332646
|
15/03/2024
|
Dhanmanti Devi
|
1310002WL0012091
|
Dhanmanti Devi
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889153139
|
|
Dhanmanti Devi
|
|
14
|
Pachhad
|
HP-10-002-051-01594000/12 (LANA BHALTA)
|
1310002051NRG24Z170220240332649
|
15/03/2024
|
Nutan Devi
|
1310002WL0012091
|
Nutan Devi
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150526
|
|
Nutan Devi
|
|
15
|
Pachhad
|
HP-10-002-051-01594000/12 (LANA BHALTA)
|
1310002051NRG24Z170220240332648
|
15/03/2024
|
Tejvir Singh
|
1310002WL0012091
|
Tejvir Singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150686
|
|
Tejvir Singh
|
|
16
|
Pachhad
|
HP-10-002-051-01594000/120 (LANA BHALTA)
|
1310002051NRG24Z170220240332650
|
15/03/2024
|
CHANDER KALA
|
1310002WL0012091
|
CHANDER KALA
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889153140
|
|
CHANDER KALA
|
|
17
|
Pachhad
|
HP-10-002-051-01594000/120 (LANA BHALTA)
|
1310002051NRG24Z170220240332651
|
15/03/2024
|
Surender Singh
|
1310002WL0012091
|
Surender Singh
|
00415
|
SBIN0008870
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889150684
|
|
Surender Singh
|
|
18
|
Pachhad
|
HP-10-002-051-01594000/13 (LANA BHALTA)
|
1310002051NRG24Z170220240332757
|
15/03/2024
|
NIRMLA DEVI
|
1310002WL0012091
|
NIRMLA DEVI
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150652
|
|
NIRMLA DEVI
|
|
19
|
Pachhad
|
HP-10-002-051-01594000/13 (LANA BHALTA)
|
1310002051NRG24Z170220240332652
|
15/03/2024
|
Paras Ram
|
1310002WL0012091
|
Paras Ram
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150687
|
|
Paras Ram
|
|
20
|
Pachhad
|
HP-10-002-051-01594000/14 (LANA BHALTA)
|
1310002051NRG24Z170220240332669
|
15/03/2024
|
Gangi Devi
|
1310002WL0012091
|
Gangi Devi
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150674
|
|
Gangi Devi
|
|
21
|
Pachhad
|
HP-10-002-051-01594000/14 (LANA BHALTA)
|
1310002051NRG24Z170220240332667
|
15/03/2024
|
Gangi Devi
|
1310002WL0012091
|
Gangi Devi
|
00415
|
SBIN0008870
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889150675
|
|
Gangi Devi
|
|
22
|
Pachhad
|
HP-10-002-051-01594000/14 (LANA BHALTA)
|
1310002051NRG24Z170220240332668
|
15/03/2024
|
SUNDER SINGH
|
1310002WL0012091
|
SUNDER SINGH
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150673
|
|
SUNDER SINGH
|
|
23
|
Pachhad
|
HP-10-002-051-01594000/225 (LANA BHALTA)
|
1310002051NRG24Z170220240332759
|
15/03/2024
|
Jeevan Singh
|
1310002WL0012091
|
Jeevan Singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889153109
|
|
Jeevan Singh
|
|
24
|
Pachhad
|
HP-10-002-051-01594000/225 (LANA BHALTA)
|
1310002051NRG24Z170220240332760
|
15/03/2024
|
Jeevan Singh
|
1310002WL0012091
|
Jeevan Singh
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889153110
|
|
Jeevan Singh
|
|
25
|
Pachhad
|
HP-10-002-051-01594000/225 (LANA BHALTA)
|
1310002051NRG24Z170220240332761
|
15/03/2024
|
Jeevan Singh
|
1310002WL0012091
|
Jeevan Singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889153111
|
|
Jeevan Singh
|
|
26
|
Pachhad
|
HP-10-002-051-01594000/225 (LANA BHALTA)
|
1310002051NRG24Z170220240332762
|
15/03/2024
|
Jeevan Singh
|
1310002WL0012091
|
Jeevan Singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889153112
|
|
Jeevan Singh
|
|
27
|
Pachhad
|
HP-10-002-051-01594000/232 (LANA BHALTA)
|
1310002051NRG24Z170220240332653
|
15/03/2024
|
Indra Devi
|
1310002WL0012091
|
Indra Devi
|
00415
|
SBIN0008870
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889153137
|
|
Indra Devi
|
|
28
|
Pachhad
|
HP-10-002-051-01594000/232 (LANA BHALTA)
|
1310002051NRG24Z170220240332654
|
15/03/2024
|
Indra Devi
|
1310002WL0012091
|
Indra Devi
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889153138
|
|
Indra Devi
|
|
29
|
Pachhad
|
HP-10-002-051-01594000/250 (LANA BHALTA)
|
1310002051NRG24Z170220240332655
|
15/03/2024
|
Bimla Devi
|
1310002WL0012091
|
Bimla Devi
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150502
|
|
Bimla Devi
|
|
30
|
Pachhad
|
HP-10-002-051-01594000/250 (LANA BHALTA)
|
1310002051NRG24Z170220240332656
|
15/03/2024
|
Bimla Devi
|
1310002WL0012091
|
Bimla Devi
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150503
|
|
Bimla Devi
|
|
31
|
Pachhad
|
HP-10-002-051-01594000/296 (LANA BHALTA)
|
1310002051NRG24Z170220240332657
|
15/03/2024
|
Mohan Singh
|
1310002WL0012091
|
Mohan Singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150509
|
|
Mohan Singh
|
|
32
|
Pachhad
|
HP-10-002-051-01594000/296 (LANA BHALTA)
|
1310002051NRG24Z170220240332658
|
15/03/2024
|
Mohan Singh
|
1310002WL0012091
|
Mohan Singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150510
|
|
Mohan Singh
|
|
33
|
Pachhad
|
HP-10-002-051-01594000/296 (LANA BHALTA)
|
1310002051NRG24Z170220240332753
|
15/03/2024
|
Mohan Singh
|
1310002WL0012091
|
Mohan Singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150507
|
|
Mohan Singh
|
|
34
|
Pachhad
|
HP-10-002-051-01594000/296 (LANA BHALTA)
|
1310002051NRG24Z170220240332754
|
15/03/2024
|
Mohan Singh
|
1310002WL0012091
|
Mohan Singh
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150508
|
|
Mohan Singh
|
|
35
|
Pachhad
|
HP-10-002-051-01594000/302 (LANA BHALTA)
|
1310002051NRG24Z170220240332755
|
15/03/2024
|
Devinder Singh
|
1310002WL0012091
|
Devinder Singh
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150677
|
|
Devinder Singh
|
|
36
|
Pachhad
|
HP-10-002-051-01594000/302 (LANA BHALTA)
|
1310002051NRG24Z170220240332756
|
15/03/2024
|
Devinder Singh
|
1310002WL0012091
|
Devinder Singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150678
|
|
Devinder Singh
|
|
37
|
Pachhad
|
HP-10-002-051-01594000/302 (LANA BHALTA)
|
1310002051NRG24Z170220240332659
|
15/03/2024
|
Devinder Singh
|
1310002WL0012091
|
Devinder Singh
|
00415
|
SBIN0008870
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889150676
|
|
Devinder Singh
|
|
38
|
Pachhad
|
HP-10-002-051-01594000/36 (LANA BHALTA)
|
1310002051NRG24Z170220240332661
|
15/03/2024
|
Pratap Singh
|
1310002WL0012091
|
Pratap Singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150685
|
|
Pratap Singh
|
|
39
|
Pachhad
|
HP-10-002-051-01594000/59 (LANA BHALTA)
|
1310002051NRG24Z170220240332664
|
15/03/2024
|
Rita Devi
|
1310002WL0012091
|
Rita Devi
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150663
|
|
Rita Devi
|
|
40
|
Pachhad
|
HP-10-002-051-01594000/59 (LANA BHALTA)
|
1310002051NRG24Z170220240332665
|
15/03/2024
|
Rita Devi
|
1310002WL0012091
|
Rita Devi
|
00415
|
SBIN0008870
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889150660
|
|
Rita Devi
|
|
41
|
Pachhad
|
HP-10-002-051-01594000/59 (LANA BHALTA)
|
1310002051NRG24Z170220240332666
|
15/03/2024
|
Rita Devi
|
1310002WL0012091
|
Rita Devi
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150662
|
|
Rita Devi
|
|
42
|
Pachhad
|
HP-10-002-051-01594000/59 (LANA BHALTA)
|
1310002051NRG24Z170220240332740
|
15/03/2024
|
Rita Devi
|
1310002WL0012091
|
Rita Devi
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150661
|
|
Rita Devi
|
|
43
|
Pachhad
|
HP-10-002-051-01594100/134 (LANA BHALTA)
|
1310002051NRG24Z170220240332735
|
15/03/2024
|
Sanjeev Kumar
|
1310002WL0012091
|
Sanjeev Kumar
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150518
|
|
Sanjeev Kumar
|
|
44
|
Pachhad
|
HP-10-002-051-01594100/134 (LANA BHALTA)
|
1310002051NRG24Z170220240332670
|
15/03/2024
|
Sanjeev Kumar
|
1310002WL0012091
|
Sanjeev Kumar
|
00415
|
SBIN0008870
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889150517
|
|
Sanjeev Kumar
|
|
45
|
Pachhad
|
HP-10-002-051-01594100/134 (LANA BHALTA)
|
1310002051NRG24Z170220240332671
|
15/03/2024
|
Sanjeev Kumar
|
1310002WL0012091
|
Sanjeev Kumar
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150520
|
|
Sanjeev Kumar
|
|
46
|
Pachhad
|
HP-10-002-051-01594100/134 (LANA BHALTA)
|
1310002051NRG24Z170220240332672
|
15/03/2024
|
Sanjeev Kumar
|
1310002WL0012091
|
Sanjeev Kumar
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150519
|
|
Sanjeev Kumar
|
|
47
|
Pachhad
|
HP-10-002-051-01594100/25 (LANA BHALTA)
|
1310002051NRG24Z170220240332737
|
15/03/2024
|
Ramesh Kumar
|
1310002WL0012091
|
Ramesh Kumar
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150666
|
|
Ramesh Kumar
|
|
48
|
Pachhad
|
HP-10-002-051-01594100/27 (LANA BHALTA)
|
1310002051NRG24Z170220240332739
|
15/03/2024
|
Jagdish Singh
|
1310002WL0012091
|
Jagdish Singh
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150664
|
|
Jagdish Singh
|
|
49
|
Pachhad
|
HP-10-002-051-01594100/27 (LANA BHALTA)
|
1310002051NRG24Z170220240332738
|
15/03/2024
|
Pushpa Devi
|
1310002WL0012091
|
Pushpa Devi
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889153118
|
|
Pushpa Devi
|
|
50
|
Pachhad
|
HP-10-002-051-01594100/63 (LANA BHALTA)
|
1310002051NRG24Z170220240332758
|
15/03/2024
|
Virender
|
1310002WL0012091
|
Virender
|
00415
|
SBIN0008870
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889150665
|
|
Virender
|
|
51
|
Pachhad
|
HP-10-002-051-01594100/65 (LANA BHALTA)
|
1310002051NRG24Z170220240332674
|
15/03/2024
|
Babu Ram
|
1310002WL0012091
|
Babu Ram
|
00415
|
SBIN0008870
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324010D1FBD
|
Account Closed
|
|
|
52
|
Pachhad
|
HP-10-002-051-01594100/65 (LANA BHALTA)
|
1310002051NRG24Z170220240332732
|
15/03/2024
|
Babu Ram
|
1310002WL0012091
|
Babu Ram
|
00415
|
SBIN0008870
|
256
|
256
|
Rejected
|
16/03/2024
|
|
N0324010D1FBE
|
Account Closed
|
|
|
53
|
Pachhad
|
HP-10-002-051-01594100/65 (LANA BHALTA)
|
1310002051NRG24Z170220240332734
|
15/03/2024
|
Sunita Devi
|
1310002WL0012091
|
Sunita Devi
|
00415
|
SBIN0008870
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889153132
|
|
Sunita Devi
|
|
54
|
Pachhad
|
HP-10-002-051-01594100/65 (LANA BHALTA)
|
1310002051NRG24Z170220240332679
|
15/03/2024
|
Sunita Devi
|
1310002WL0012091
|
Sunita Devi
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889153133
|
|
Sunita Devi
|
|
55
|
Pachhad
|
HP-10-002-051-01594100/99 (LANA BHALTA)
|
1310002051NRG24Z170220240332681
|
15/03/2024
|
Vijay Singh
|
1310002WL0012091
|
Vijay Singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150649
|
|
Vijay Singh
|
|
56
|
Pachhad
|
HP-10-002-051-01594100/99 (LANA BHALTA)
|
1310002051NRG24Z170220240332682
|
15/03/2024
|
Vijay Singh
|
1310002WL0012091
|
Vijay Singh
|
00415
|
SBIN0008870
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889150647
|
|
Vijay Singh
|
|
57
|
Pachhad
|
HP-10-002-051-01594100/99 (LANA BHALTA)
|
1310002051NRG24Z170220240332733
|
15/03/2024
|
Vijay Singh
|
1310002WL0012091
|
Vijay Singh
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150648
|
|
Vijay Singh
|
|
58
|
Pachhad
|
HP-10-002-051-01594100/99 (LANA BHALTA)
|
1310002051NRG24Z170220240332678
|
15/03/2024
|
Vijay Singh
|
1310002WL0012091
|
Vijay Singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150650
|
|
Vijay Singh
|
|
59
|
Pachhad
|
HP-10-002-051-01594200/281 (LANA BHALTA)
|
1310002051NRG24Z170220240332731
|
15/03/2024
|
Vijay Ram
|
1310002WL0012091
|
Vijay Ram
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150525
|
|
Vijay Ram
|
|
60
|
Pachhad
|
HP-10-002-051-01594200/346 (LANA BHALTA)
|
1310002051NRG24Z170220240332683
|
15/03/2024
|
CHAMAN KUMAR
|
1310002WL0012091
|
CHAMAN KUMAR
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889153121
|
|
CHAMAN KUMAR
|
|
61
|
Pachhad
|
HP-10-002-051-01594200/346 (LANA BHALTA)
|
1310002051NRG24Z170220240332684
|
15/03/2024
|
CHAMAN KUMAR
|
1310002WL0012091
|
CHAMAN KUMAR
|
00415
|
SBIN0008870
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889153119
|
|
CHAMAN KUMAR
|
|
62
|
Pachhad
|
HP-10-002-051-01594200/346 (LANA BHALTA)
|
1310002051NRG24Z170220240332685
|
15/03/2024
|
CHAMAN KUMAR
|
1310002WL0012091
|
CHAMAN KUMAR
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889153120
|
|
CHAMAN KUMAR
|
|
63
|
Pachhad
|
HP-10-002-051-01594300/240 (LANA BHALTA)
|
1310002051NRG24Z170220240332767
|
15/03/2024
|
Sunita Devi
|
1310002WL0012091
|
Sunita Devi
|
00415
|
SBIN0008870
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889153105
|
|
Sunita Devi
|
|
64
|
Pachhad
|
HP-10-002-051-01594300/242 (LANA BHALTA)
|
1310002051NRG24Z170220240332686
|
15/03/2024
|
LAL SINGH
|
1310002WL0012091
|
LAL SINGH
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150644
|
|
LAL SINGH
|
|
65
|
Pachhad
|
HP-10-002-051-01594300/242 (LANA BHALTA)
|
1310002051NRG24Z170220240332687
|
15/03/2024
|
LAL SINGH
|
1310002WL0012091
|
LAL SINGH
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150539
|
|
LAL SINGH
|
|
66
|
Pachhad
|
HP-10-002-051-01594300/242 (LANA BHALTA)
|
1310002051NRG24Z170220240332688
|
15/03/2024
|
LAL SINGH
|
1310002WL0012091
|
LAL SINGH
|
00415
|
SBIN0008870
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889150646
|
|
LAL SINGH
|
|
67
|
Pachhad
|
HP-10-002-051-01594300/242 (LANA BHALTA)
|
1310002051NRG24Z170220240332725
|
15/03/2024
|
LAL SINGH
|
1310002WL0012091
|
LAL SINGH
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150645
|
|
LAL SINGH
|
|
68
|
Pachhad
|
HP-10-002-051-01594400/21 (LANA BHALTA)
|
1310002051NRG24Z170220240332729
|
15/03/2024
|
Parveen Kumar
|
1310002WL0012091
|
Parveen Kumar
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150670
|
|
Parveen Kumar
|
|
69
|
Pachhad
|
HP-10-002-051-01594400/21 (LANA BHALTA)
|
1310002051NRG24Z170220240332693
|
15/03/2024
|
Parveen Kumar
|
1310002WL0012091
|
Parveen Kumar
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150672
|
|
Parveen Kumar
|
|
70
|
Pachhad
|
HP-10-002-051-01594400/21 (LANA BHALTA)
|
1310002051NRG24Z170220240332694
|
15/03/2024
|
Parveen Kumar
|
1310002WL0012091
|
Parveen Kumar
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150671
|
|
Parveen Kumar
|
|
71
|
Pachhad
|
HP-10-002-051-01594400/21 (LANA BHALTA)
|
1310002051NRG24Z170220240332695
|
15/03/2024
|
Parveen Kumar
|
1310002WL0012091
|
Parveen Kumar
|
00415
|
SBIN0008870
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889150669
|
|
Parveen Kumar
|
|
72
|
Pachhad
|
HP-10-002-051-01594500/139 (LANA BHALTA)
|
1310002051NRG24Z170220240332700
|
15/03/2024
|
Sita Devi
|
1310002WL0012091
|
Sita Devi
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150532
|
|
Sita Devi
|
|
73
|
Pachhad
|
HP-10-002-051-01594500/139 (LANA BHALTA)
|
1310002051NRG24Z170220240332765
|
15/03/2024
|
Sita Devi
|
1310002WL0012091
|
Sita Devi
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889150533
|
|
Sita Devi
|
|
74
|
Pachhad
|
HP-10-002-051-01594500/139 (LANA BHALTA)
|
1310002051NRG24Z170220240332763
|
15/03/2024
|
Sita Devi
|
1310002WL0012091
|
Sita Devi
|
00415
|
SBIN0008870
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889150534
|
|
Sita Devi
|
|
75
|
Pachhad
|
HP-10-002-051-01594500/139 (LANA BHALTA)
|
1310002051NRG24Z170220240332764
|
15/03/2024
|
Vimal Singh
|
1310002WL0012091
|
Vimal Singh
|
00415
|
SBIN0008870
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889150523
|
|
Vimal Singh
|
|
76
|
Pachhad
|
HP-10-002-051-01594500/139 (LANA BHALTA)
|
1310002051NRG24Z170220240332766
|
15/03/2024
|
Vimal Singh
|
1310002WL0012091
|
Vimal Singh
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889150522
|
|
Vimal Singh
|
|
77
|
Pachhad
|
HP-10-002-051-01594500/139 (LANA BHALTA)
|
1310002051NRG24Z170220240332699
|
15/03/2024
|
Vimal Singh
|
1310002WL0012091
|
Vimal Singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150524
|
|
Vimal Singh
|
|
78
|
Pachhad
|
HP-10-002-051-01594500/353 (LANA BHALTA)
|
1310002051NRG24Z170220240332701
|
15/03/2024
|
Manoj Kumar
|
1310002WL0012091
|
Manoj Kumar
|
00415
|
SBIN0008870
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889153125
|
|
Manoj Kumar
|
|
79
|
Pachhad
|
HP-10-002-051-01594500/354 (LANA BHALTA)
|
1310002051NRG24Z170220240332703
|
15/03/2024
|
AHUJ KUMAR
|
1310002WL0012091
|
AHUJ KUMAR
|
00415
|
SBIN0008870
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889150651
|
|
AHUJ KUMAR
|
|
80
|
Pachhad
|
HP-10-002-051-01594500/354 (LANA BHALTA)
|
1310002051NRG24Z170220240332704
|
15/03/2024
|
RENU
|
1310002WL0012091
|
RENU
|
00415
|
SBIN0008870
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889153124
|
|
RENU
|
|
81
|
Pachhad
|
HP-10-002-051-01594500/55 (LANA BHALTA)
|
1310002051NRG24Z170220240332705
|
15/03/2024
|
Arjun Singh
|
1310002WL0012091
|
Arjun Singh
|
00415
|
SBIN0008870
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889150535
|
|
Arjun Singh
|
|
82
|
Pachhad
|
HP-10-002-051-01594500/8 (LANA BHALTA)
|
1310002051NRG24Z170220240332777
|
15/03/2024
|
Rajender Singh
|
1310002WL0012091
|
Rajender Singh
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889153104
|
|
Rajender Singh
|
|
83
|
Pachhad
|
HP-10-002-051-01594600/1 (LANA BHALTA)
|
1310002051NRG24Z170220240332773
|
15/03/2024
|
Kushal Kumar
|
1310002WL0012091
|
Kushal Kumar
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889150655
|
|
Kushal Kumar
|
|
84
|
Pachhad
|
HP-10-002-051-01594600/1 (LANA BHALTA)
|
1310002051NRG24Z170220240332775
|
15/03/2024
|
Kushal Kumar
|
1310002WL0012091
|
Kushal Kumar
|
00415
|
SBIN0008870
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889150654
|
|
Kushal Kumar
|
|
85
|
Pachhad
|
HP-10-002-051-01594600/1 (LANA BHALTA)
|
1310002051NRG24Z170220240332707
|
15/03/2024
|
Kushal Kumar
|
1310002WL0012091
|
Kushal Kumar
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150653
|
|
Kushal Kumar
|
|
86
|
Pachhad
|
HP-10-002-051-01594600/113 (LANA BHALTA)
|
1310002051NRG24Z170220240332712
|
15/03/2024
|
Shamsher Singh
|
1310002WL0012091
|
Shamsher Singh
|
00415
|
SBIN0008870
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889153128
|
|
Shamsher Singh
|
|
87
|
Pachhad
|
HP-10-002-051-01594600/113 (LANA BHALTA)
|
1310002051NRG24Z170220240332771
|
15/03/2024
|
Shamsher Singh
|
1310002WL0012091
|
Shamsher Singh
|
00415
|
SBIN0008870
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889153129
|
|
Shamsher Singh
|
|
88
|
Pachhad
|
HP-10-002-051-01594600/113 (LANA BHALTA)
|
1310002051NRG24Z170220240332772
|
15/03/2024
|
Shamsher Singh
|
1310002WL0012091
|
Shamsher Singh
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889153130
|
|
Shamsher Singh
|
|
89
|
Pachhad
|
HP-10-002-051-01594600/125 (LANA BHALTA)
|
1310002051NRG24Z170220240332768
|
15/03/2024
|
Parwati
|
1310002WL0012091
|
Parwati
|
00415
|
SBIN0008870
|
152
|
152
|
Processed
|
16/03/2024
|
|
1889153115
|
|
Parwati
|
|
90
|
Pachhad
|
HP-10-002-051-01594600/129 (LANA BHALTA)
|
1310002051NRG24Z170220240332769
|
15/03/2024
|
Amrita
|
1310002WL0012091
|
Amrita
|
00415
|
SBIN0008870
|
152
|
152
|
Processed
|
16/03/2024
|
|
1889153108
|
|
Amrita
|
|
91
|
Pachhad
|
HP-10-002-051-01594600/136 (LANA BHALTA)
|
1310002051NRG24Z170220240332770
|
15/03/2024
|
Prempal
|
1310002WL0012091
|
Prempal
|
00415
|
SBIN0008870
|
152
|
152
|
Processed
|
16/03/2024
|
|
1889153127
|
|
Prempal
|
|
92
|
Pachhad
|
HP-10-002-051-01594600/138 (LANA BHALTA)
|
1310002051NRG24Z170220240332713
|
15/03/2024
|
Sunil Dutt
|
1310002WL0012091
|
Sunil Dutt
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150530
|
|
Sunil Dutt
|
|
93
|
Pachhad
|
HP-10-002-051-01594600/138 (LANA BHALTA)
|
1310002051NRG24Z170220240332714
|
15/03/2024
|
Sunil Dutt
|
1310002WL0012091
|
Sunil Dutt
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150531
|
|
Sunil Dutt
|
|
94
|
Pachhad
|
HP-10-002-051-01594600/149 (LANA BHALTA)
|
1310002051NRG24Z170220240332783
|
15/03/2024
|
Satya Devi
|
1310002WL0012091
|
Satya Devi
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150505
|
|
Satya Devi
|
|
95
|
Pachhad
|
HP-10-002-051-01594600/17 (LANA BHALTA)
|
1310002051NRG24Z170220240332784
|
15/03/2024
|
Jaipal
|
1310002WL0012091
|
Jaipal
|
00415
|
SBIN0008870
|
152
|
152
|
Processed
|
16/03/2024
|
|
1889150688
|
|
Jaipal
|
|
96
|
Pachhad
|
HP-10-002-051-01594600/19 (LANA BHALTA)
|
1310002051NRG24Z170220240332785
|
15/03/2024
|
Devraj Thakur
|
1310002WL0012091
|
Devraj Thakur
|
00415
|
SBIN0008870
|
152
|
152
|
Processed
|
16/03/2024
|
|
1889153131
|
|
Devraj Thakur
|
|
97
|
Pachhad
|
HP-10-002-051-01594600/339 (LANA BHALTA)
|
1310002051NRG24Z170220240332787
|
15/03/2024
|
Rajesh Kumar
|
1310002WL0012091
|
Rajesh Kumar
|
00415
|
SBIN0008870
|
152
|
152
|
Processed
|
16/03/2024
|
|
1889153114
|
|
Rajesh Kumar
|
|
98
|
Pachhad
|
HP-10-002-051-01594600/351 (LANA BHALTA)
|
1310002051NRG24Z170220240332719
|
15/03/2024
|
Babu Ram Sharma
|
1310002WL0012091
|
Babu Ram Sharma
|
00415
|
SBIN0008870
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889153136
|
|
Babu Ram Sharma
|
|
99
|
Pachhad
|
HP-10-002-051-01594600/47 (LANA BHALTA)
|
1310002051NRG24Z170220240332781
|
15/03/2024
|
Ashok Kumar
|
1310002WL0012091
|
Ashok Kumar
|
00415
|
SBIN0008870
|
152
|
152
|
Processed
|
16/03/2024
|
|
1889153117
|
|
Ashok Kumar
|
|
100
|
Pachhad
|
HP-10-002-051-01594600/47 (LANA BHALTA)
|
1310002051NRG24Z170220240332780
|
15/03/2024
|
Madan Mohan
|
1310002WL0012091
|
Madan Mohan
|
00415
|
SBIN0008870
|
152
|
152
|
Processed
|
16/03/2024
|
|
1889150521
|
|
Madan Mohan
|
|
101
|
Pachhad
|
HP-10-002-051-01594600/6 (LANA BHALTA)
|
1310002051NRG24Z170220240332715
|
15/03/2024
|
Vidya Dutt
|
1310002WL0012091
|
Vidya Dutt
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889153135
|
|
Vidya Dutt
|
|
102
|
Pachhad
|
HP-10-002-051-01594600/6 (LANA BHALTA)
|
1310002051NRG24Z170220240332716
|
15/03/2024
|
Vidya Dutt
|
1310002WL0012091
|
Vidya Dutt
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889153134
|
|
Vidya Dutt
|
|
103
|
Pachhad
|
HP-10-002-051-01594600/84 (LANA BHALTA)
|
1310002051NRG24Z170220240332717
|
15/03/2024
|
Rajesh Sharma
|
1310002WL0012091
|
Rajesh Sharma
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150537
|
|
Rajesh Sharma
|
|
104
|
Pachhad
|
HP-10-002-051-01594600/84 (LANA BHALTA)
|
1310002051NRG24Z170220240332718
|
15/03/2024
|
Rajesh Sharma
|
1310002WL0012091
|
Rajesh Sharma
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150538
|
|
Rajesh Sharma
|
|
105
|
Pachhad
|
HP-10-002-051-01595400/85 (LANA BHALTA)
|
1310002051NRG24Z170220240332723
|
15/03/2024
|
Lavinder Singh
|
1310002WL0012091
|
Lavinder Singh
|
00415
|
SBIN0008870
|
70
|
70
|
Processed
|
16/03/2024
|
|
1889150681
|
|
Lavinder Singh
|
|
106
|
Pachhad
|
HP-10-002-051-01595400/85 (LANA BHALTA)
|
1310002051NRG24Z170220240332727
|
15/03/2024
|
Lavinder Singh
|
1310002WL0012091
|
Lavinder Singh
|
00415
|
SBIN0008870
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889150683
|
|
Lavinder Singh
|
|
107
|
Pachhad
|
HP-10-002-051-01595400/85 (LANA BHALTA)
|
1310002051NRG24Z170220240332789
|
15/03/2024
|
Lavinder Singh
|
1310002WL0012091
|
Lavinder Singh
|
00415
|
SBIN0008870
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889150682
|
|
Lavinder Singh
|
|
108
|
Pachhad
|
HP-10-002-051-01595400/85 (LANA BHALTA)
|
1310002051NRG24Z170220240332790
|
15/03/2024
|
Lavinder Singh
|
1310002WL0012091
|
Lavinder Singh
|
00415
|
SBIN0008870
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889150679
|
|
Lavinder Singh
|
|
109
|
Pachhad
|
HP-10-002-051-01595400/85 (LANA BHALTA)
|
1310002051NRG24Z170220240332791
|
15/03/2024
|
Lavinder Singh
|
1310002WL0012091
|
Lavinder Singh
|
00415
|
SBIN0008870
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889150680
|
|
Lavinder Singh
|
|
110
|
Pachhad
|
HP-10-002-051-01595400/92 (LANA BHALTA)
|
1310002051NRG24Z170220240332724
|
15/03/2024
|
Chet Ram
|
1310002WL0012091
|
Chet Ram
|
00415
|
SBIN0008870
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150536
|
|
Chet Ram
|
|
111
|
Pachhad
|
HP-10-002-051-01595400/92 (LANA BHALTA)
|
1310002051NRG24Z170220240332795
|
15/03/2024
|
Nima devi
|
1310002WL0012091
|
Nima devi
|
00415
|
SBIN0008870
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889153107
|
|
Nima devi
|
|
112
|
Pachhad
|
HP-10-002-051-01595400/92 (LANA BHALTA)
|
1310002051NRG24Z170220240332796
|
15/03/2024
|
Nima devi
|
1310002WL0012091
|
Nima devi
|
00415
|
SBIN0008870
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889153106
|
|
Nima devi
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21962
|
21962
|
|
|
|
|
|
|
|
113
|
Pachhad
|
HP-10-002-051-01593900/258 (LANA BHALTA)
|
1310002051NRG24Z170220240332751
|
15/03/2024
|
HEMANT KUMAR
|
1310002WL0012091
|
HEMANT KUMAR
|
00415
|
SBIN0011784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150513
|
|
HEMANT KUMAR
|
|
114
|
Pachhad
|
HP-10-002-051-01593900/258 (LANA BHALTA)
|
1310002051NRG24Z170220240332752
|
15/03/2024
|
santosh
|
1310002WL0012091
|
santosh
|
00415
|
SBIN0011784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150501
|
|
santosh
|
|
115
|
Pachhad
|
HP-10-002-051-01593900/288 (LANA BHALTA)
|
1310002051NRG24Z170220240332742
|
15/03/2024
|
Param Jeet
|
1310002WL0012091
|
Param Jeet
|
00415
|
SBIN0011784
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150464
|
|
Param Jeet
|
|
116
|
Pachhad
|
HP-10-002-051-01593900/288 (LANA BHALTA)
|
1310002051NRG24Z170220240332741
|
15/03/2024
|
Paramjeet kaur
|
1310002WL0012091
|
Paramjeet kaur
|
00415
|
SBIN0011784
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150465
|
|
Paramjeet kaur
|
|
117
|
Pachhad
|
HP-10-002-051-01594000/108 (LANA BHALTA)
|
1310002051NRG24Z170220240332744
|
15/03/2024
|
Ishwar Datt
|
1310002WL0012091
|
Ishwar Datt
|
00415
|
SBIN0011784
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889150499
|
|
Ishwar Datt
|
|
118
|
Pachhad
|
HP-10-002-051-01594000/108 (LANA BHALTA)
|
1310002051NRG24Z170220240332749
|
15/03/2024
|
Ishwar Datt
|
1310002WL0012091
|
Ishwar Datt
|
00415
|
SBIN0011784
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889150498
|
|
Ishwar Datt
|
|
119
|
Pachhad
|
HP-10-002-051-01594000/108 (LANA BHALTA)
|
1310002051NRG24Z170220240332641
|
15/03/2024
|
Ishwar Datt
|
1310002WL0012091
|
Ishwar Datt
|
00415
|
SBIN0011784
|
150
|
150
|
Processed
|
16/03/2024
|
|
1889150497
|
|
Ishwar Datt
|
|
120
|
Pachhad
|
HP-10-002-051-01594000/56 (LANA BHALTA)
|
1310002051NRG24Z170220240332662
|
15/03/2024
|
Suman
|
1310002WL0012091
|
Suman
|
00415
|
SBIN0011784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150466
|
|
Suman
|
|
121
|
Pachhad
|
HP-10-002-051-01594000/56 (LANA BHALTA)
|
1310002051NRG24Z170220240332663
|
15/03/2024
|
Suman
|
1310002WL0012091
|
Suman
|
00415
|
SBIN0011784
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889150467
|
|
Suman
|
|
122
|
Pachhad
|
HP-10-002-051-01594100/68 (LANA BHALTA)
|
1310002051NRG24Z170220240332675
|
15/03/2024
|
rita
|
1310002WL0012091
|
rita
|
00415
|
SBIN0011784
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889150470
|
|
rita
|
|
123
|
Pachhad
|
HP-10-002-051-01594100/68 (LANA BHALTA)
|
1310002051NRG24Z170220240332676
|
15/03/2024
|
rita
|
1310002WL0012091
|
rita
|
00415
|
SBIN0011784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150472
|
|
rita
|
|
124
|
Pachhad
|
HP-10-002-051-01594100/68 (LANA BHALTA)
|
1310002051NRG24Z170220240332677
|
15/03/2024
|
rita
|
1310002WL0012091
|
rita
|
00415
|
SBIN0011784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150471
|
|
rita
|
|
125
|
Pachhad
|
HP-10-002-051-01594300/126 (LANA BHALTA)
|
1310002051NRG24Z170220240332696
|
15/03/2024
|
Parminder Parmar
|
1310002WL0012091
|
Parminder Parmar
|
00415
|
SBIN0011784
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889150468
|
|
Parminder Parmar
|
|
126
|
Pachhad
|
HP-10-002-051-01594300/126 (LANA BHALTA)
|
1310002051NRG24Z170220240332697
|
15/03/2024
|
Parminder Parmar
|
1310002WL0012091
|
Parminder Parmar
|
00415
|
SBIN0011784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150495
|
|
Parminder Parmar
|
|
127
|
Pachhad
|
HP-10-002-051-01594300/126 (LANA BHALTA)
|
1310002051NRG24Z170220240332698
|
15/03/2024
|
Parminder Parmar
|
1310002WL0012091
|
Parminder Parmar
|
00415
|
SBIN0011784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150496
|
|
Parminder Parmar
|
|
128
|
Pachhad
|
HP-10-002-051-01594300/126 (LANA BHALTA)
|
1310002051NRG24Z170220240332730
|
15/03/2024
|
Parminder Parmar
|
1310002WL0012091
|
Parminder Parmar
|
00415
|
SBIN0011784
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150494
|
|
Parminder Parmar
|
|
129
|
Pachhad
|
HP-10-002-051-01594600/11 (LANA BHALTA)
|
1310002051NRG24Z170220240332710
|
15/03/2024
|
Neeta Ram
|
1310002WL0012091
|
Neeta Ram
|
00415
|
SBIN0011784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889150462
|
|
Neeta Ram
|
|
130
|
Pachhad
|
HP-10-002-051-01594600/11 (LANA BHALTA)
|
1310002051NRG24Z170220240332711
|
15/03/2024
|
Neeta Ram
|
1310002WL0012091
|
Neeta Ram
|
00415
|
SBIN0011784
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150463
|
|
Neeta Ram
|
|
131
|
Pachhad
|
HP-10-002-051-01594600/256 (LANA BHALTA)
|
1310002051NRG24Z170220240332786
|
15/03/2024
|
Indra Devi
|
1310002WL0012091
|
Indra Devi
|
00415
|
SBIN0011784
|
152
|
152
|
Processed
|
16/03/2024
|
|
1889150506
|
|
Indra Devi
|
|
132
|
Pachhad
|
HP-10-002-051-01595400/211 (LANA BHALTA)
|
1310002051NRG24Z170220240332782
|
15/03/2024
|
Naresh
|
1310002WL0012091
|
Naresh
|
00415
|
SBIN0011784
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889150504
|
|
Naresh
|
|
133
|
Pachhad
|
HP-10-002-051-01595400/211 (LANA BHALTA)
|
1310002051NRG24Z170220240332778
|
15/03/2024
|
Naresh
|
1310002WL0012091
|
Naresh
|
00415
|
SBIN0011784
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889150493
|
|
Naresh
|
|
134
|
Pachhad
|
HP-10-002-051-01595400/211 (LANA BHALTA)
|
1310002051NRG24Z170220240332728
|
15/03/2024
|
Naresh
|
1310002WL0012091
|
Naresh
|
00415
|
SBIN0011784
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889150473
|
|
Naresh
|
|
135
|
Pachhad
|
HP-10-002-051-01595400/40 (LANA BHALTA)
|
1310002051NRG24Z170220240332722
|
15/03/2024
|
Chetan Singh
|
1310002WL0012091
|
Chetan Singh
|
00415
|
SBIN0011784
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889150469
|
|
Chetan Singh
|
|
136
|
Pachhad
|
HP-10-002-051-01595400/43 (LANA BHALTA)
|
1310002051NRG24Z170220240332726
|
15/03/2024
|
Bhim Singh
|
1310002WL0012091
|
Bhim Singh
|
00415
|
SBIN0011784
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889150500
|
|
Bhim Singh
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
137
|
Pachhad
|
HP-10-002-040-01592100/14 (CHAMENJI)
|
1310002040NRG24Z220220240344829
|
15/03/2024
|
SANT RAM
|
1310002WL0012661
|
SANT RAM
|
00415
|
SBIN0050559
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889150514
|
|
SANT RAM
|
|
138
|
Pachhad
|
HP-10-002-064-01591800/74 (WASNI)
|
1310002065NRG24Z210220240340778
|
15/03/2024
|
JAGAT RAM
|
1310002WL0012488
|
JAGAT RAM
|
00415
|
SBIN0050559
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889150527
|
|
JAGAT RAM
|
|
139
|
Pachhad
|
HP-10-002-064-01592400/23 (WASNI)
|
1310002064NRG24Z170220240332289
|
15/03/2024
|
Nardev
|
1310002WL0012077
|
Nardev
|
00415
|
SBIN0050559
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889150528
|
|
Nardev
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
140
|
Pachhad
|
HP-10-002-047-01581000/49 (KATHAR)
|
1310002047NRG24Z200220240336187
|
15/03/2024
|
Sumitra
|
1310002WL0012272
|
Sumitra
|
00462
|
UCBA0001428
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889150529
|
|
RATAN LAL
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
141
|
Pachhad
|
HP-10-002-050-01594800/172 (LANA BAKA)
|
1310002050NRG24Z050320240357342
|
15/03/2024
|
ARUN KUMAR
|
1310002WL0013148
|
ARUN KUMAR
|
00462
|
UCBA0001462
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889150511
|
|
ARUN KUMAR S/O BALARU RAM
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|