|
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-09-005-178-01760200/351
(DHUDHALTI)
|
1309005178NRG24Z200120240448130
|
29/01/2024
|
KUDAN LAL
|
1309005WL0021316
|
KUDAN LAL
|
00048
|
BKID0007902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092238050
|
|
KUDAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-178-01760000/237
(DHUDHALTI)
|
1309005178NRG24Z250120240533098
|
29/01/2024
|
Rajnish
|
1309005WL0022514
|
Rajnish
|
00152
|
HDFC0004184
|
16
|
16
|
Processed
|
05/02/2024
|
|
0092238051
|
|
Rajnish
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-178-01760200/542
(DHUDHALTI)
|
1309005178NRG24Z200120240448143
|
29/01/2024
|
KAMAL KUMAR
|
1309005WL0021316
|
KAMAL KUMAR
|
00176
|
IDIB000S025
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092238052
|
|
KAMAL KUMAR
|
|
|
4
|
Totu
|
HP-09-005-178-01760200/542
(DHUDHALTI)
|
1309005178NRG24Z250120240533136
|
29/01/2024
|
KAMAL KUMAR
|
1309005WL0022514
|
KAMAL KUMAR
|
00176
|
IDIB000S025
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092238053
|
|
KAMAL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-005-179-01744200/71
(GALOT)
|
1309005179NRG24Z250120240530150
|
29/01/2024
|
Nisha
|
1309005WL0022453
|
Nisha
|
00354
|
PUNB0042700
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001643C1
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Totu
|
HP-09-005-178-01759200/171
(DHUDHALTI)
|
1309005178NRG24Z250120240533141
|
29/01/2024
|
krishna devi
|
1309005WL0022514
|
krishna devi
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092238056
|
|
krishna devi
|
|
|
7
|
Totu
|
HP-09-005-178-01759200/422
(DHUDHALTI)
|
1309005178NRG24Z250120240533142
|
29/01/2024
|
rajender kumar
|
1309005WL0022514
|
rajender kumar
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092238071
|
|
rajender kumar
|
|
|
8
|
Totu
|
HP-09-005-178-01760000/267
(DHUDHALTI)
|
1309005178NRG24Z250120240533103
|
29/01/2024
|
prem lata
|
1309005WL0022514
|
prem lata
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092238064
|
|
prem lata
|
|
|
9
|
Totu
|
HP-09-005-178-01760000/374
(DHUDHALTI)
|
1309005178NRG24Z250120240533108
|
29/01/2024
|
KARAM SINGH
|
1309005WL0022514
|
KARAM SINGH
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092238065
|
|
KARAM SINGH
|
|
|
10
|
Totu
|
HP-09-005-178-01760200/132
(DHUDHALTI)
|
1309005178NRG24Z250120240533113
|
29/01/2024
|
Inder Pal
|
1309005WL0022514
|
Inder Pal
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092238055
|
|
Inder Pal
|
|
|
11
|
Totu
|
HP-09-005-178-01760200/132
(DHUDHALTI)
|
1309005178NRG24Z250120240533114
|
29/01/2024
|
sunil
|
1309005WL0022514
|
sunil
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092238066
|
|
sunil
|
|
|
12
|
Totu
|
HP-09-005-178-01760200/132
(DHUDHALTI)
|
1309005178NRG24Z200120240448125
|
29/01/2024
|
sunil
|
1309005WL0021316
|
sunil
|
00354
|
PUNB0089200
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092238067
|
|
sunil
|
|
|
13
|
Totu
|
HP-09-005-178-01760200/136
(DHUDHALTI)
|
1309005178NRG24Z250120240533116
|
29/01/2024
|
MANORMA
|
1309005WL0022514
|
MANORMA
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092238060
|
|
MANORMA
|
|
|
14
|
Totu
|
HP-09-005-178-01760200/441
(DHUDHALTI)
|
1309005178NRG24Z250120240533130
|
29/01/2024
|
Bishan singh
|
1309005WL0022514
|
Bishan singh
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092238070
|
|
Bishan singh
|
|
|
15
|
Totu
|
HP-09-005-178-01760200/452
(DHUDHALTI)
|
1309005178NRG24Z250120240533131
|
29/01/2024
|
Hem lata
|
1309005WL0022514
|
Hem lata
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092238068
|
|
Hem lata
|
|
|
16
|
Totu
|
HP-09-005-178-01760200/452
(DHUDHALTI)
|
1309005178NRG24Z200120240448137
|
29/01/2024
|
Hem lata
|
1309005WL0021316
|
Hem lata
|
00354
|
PUNB0089200
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092238069
|
|
Hem lata
|
|
|
17
|
Totu
|
HP-09-005-178-01760200/466
(DHUDHALTI)
|
1309005178NRG24Z250120240533132
|
29/01/2024
|
VINAY THAKUR
|
1309005WL0022514
|
VINAY THAKUR
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092238061
|
|
VINAY THAKUR
|
|
|
18
|
Totu
|
HP-09-005-178-01760200/467
(DHUDHALTI)
|
1309005178NRG24Z250120240533133
|
29/01/2024
|
DINANATH THAKUR
|
1309005WL0022514
|
DINANATH THAKUR
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092238062
|
|
DINANATH THAKUR
|
|
|
19
|
Totu
|
HP-09-005-178-01760200/467
(DHUDHALTI)
|
1309005178NRG24Z250120240533134
|
29/01/2024
|
SATYA THAKUR
|
1309005WL0022514
|
SATYA THAKUR
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092238059
|
|
SATYA THAKUR
|
|
|
20
|
Totu
|
HP-09-005-178-01760200/536
(DHUDHALTI)
|
1309005178NRG24Z250120240533135
|
29/01/2024
|
shakuntla
|
1309005WL0022514
|
shakuntla
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224220
|
|
shakuntla
|
|
|
21
|
Totu
|
HP-09-005-178-01760200/536
(DHUDHALTI)
|
1309005178NRG24Z200120240448140
|
29/01/2024
|
shakuntla
|
1309005WL0021316
|
shakuntla
|
00354
|
PUNB0089200
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092224221
|
|
shakuntla
|
|
|
22
|
Totu
|
HP-09-005-178-01760200/538
(DHUDHALTI)
|
1309005178NRG24Z200120240448142
|
29/01/2024
|
Devendar
|
1309005WL0021316
|
Devendar
|
00354
|
PUNB0089200
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092238063
|
|
Devendar
|
|
|
23
|
Totu
|
HP-09-005-178-01760200/547
(DHUDHALTI)
|
1309005178NRG24Z200120240448144
|
29/01/2024
|
MOHAN SINGH
|
1309005WL0021316
|
MOHAN SINGH
|
00354
|
PUNB0089200
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N02240011DA17
|
No Such Account
|
|
|
|
24
|
Totu
|
HP-09-005-179-01744200/400
(GALOT)
|
1309005179NRG24Z250120240530160
|
29/01/2024
|
RAMSWROOP
|
1309005WL0022453
|
RAMSWROOP
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092238058
|
|
RAMSWROOP
|
|
|
25
|
Totu
|
HP-09-005-179-01744200/400
(GALOT)
|
1309005179NRG24Z250120240530161
|
29/01/2024
|
RITA
|
1309005WL0022453
|
RITA
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224222
|
|
RITA
|
|
|
26
|
Totu
|
HP-09-005-179-01744400/300
(GALOT)
|
1309005179NRG24Z250120240530133
|
29/01/2024
|
BASTI RAM
|
1309005WL0022453
|
BASTI RAM
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092238057
|
|
BASTI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4544
|
4544
|
|
|
|
|
|
|
|
|
27
|
Totu
|
HP-09-005-178-01760000/11
(DHUDHALTI)
|
1309005178NRG24Z250120240533144
|
29/01/2024
|
Roshani Devi
|
1309005WL0022514
|
Roshani Devi
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224226
|
|
Roshani Devi
|
|
|
28
|
Totu
|
HP-09-005-178-01760000/12
(DHUDHALTI)
|
1309005178NRG24Z250120240533145
|
29/01/2024
|
REETA
|
1309005WL0022514
|
REETA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224228
|
|
REETA
|
|
|
29
|
Totu
|
HP-09-005-178-01760200/547
(DHUDHALTI)
|
1309005178NRG24Z200120240448145
|
29/01/2024
|
ASHA DEVI
|
1309005WL0021316
|
ASHA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224227
|
|
ASHA DEVI
|
|
|
30
|
Totu
|
HP-09-005-179-01744400/172
(GALOT)
|
1309005179NRG24Z250120240530141
|
29/01/2024
|
Sohan Lal
|
1309005WL0022453
|
Sohan Lal
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224225
|
|
Sohan Lal
|
|
|
31
|
Totu
|
HP-09-005-188-01743400/225
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537517
|
29/01/2024
|
Ramesh
|
1309005WL0022645
|
Ramesh
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224224
|
|
Ramesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
32
|
Totu
|
HP-09-005-179-01743200/108
(GALOT)
|
1309005179NRG24Z250120240530190
|
29/01/2024
|
Ajay
|
1309005WL0022453
|
Ajay
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224978
|
|
Ajay
|
|
|
33
|
Totu
|
HP-09-005-179-01743200/108
(GALOT)
|
1309005179NRG24Z250120240530189
|
29/01/2024
|
Pushpa
|
1309005WL0022453
|
Pushpa
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224263
|
|
Pushpa
|
|
|
34
|
Totu
|
HP-09-005-179-01743200/108
(GALOT)
|
1309005179NRG24Z250120240530191
|
29/01/2024
|
Tarun
|
1309005WL0022453
|
Tarun
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224979
|
|
Tarun
|
|
|
35
|
Totu
|
HP-09-005-179-01743800/123
(GALOT)
|
1309005179NRG24Z250120240530192
|
29/01/2024
|
Asha devi
|
1309005WL0022453
|
Asha devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224254
|
|
Asha devi
|
|
|
36
|
Totu
|
HP-09-005-179-01743800/124
(GALOT)
|
1309005179NRG24Z250120240530193
|
29/01/2024
|
Meena Sharma
|
1309005WL0022453
|
Meena Sharma
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225312
|
|
Meena Sharma
|
|
|
37
|
Totu
|
HP-09-005-179-01743800/362
(GALOT)
|
1309005179NRG24Z250120240530195
|
29/01/2024
|
anuradha
|
1309005WL0022453
|
anuradha
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224958
|
|
anuradha
|
|
|
38
|
Totu
|
HP-09-005-179-01743800/362
(GALOT)
|
1309005179NRG24Z250120240530194
|
29/01/2024
|
Nerender sharma
|
1309005WL0022453
|
Nerender sharma
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224954
|
|
Nerender sharma
|
|
|
39
|
Totu
|
HP-09-005-179-01744000/3
(GALOT)
|
1309005179NRG24Z250120240530100
|
29/01/2024
|
Palak
|
1309005WL0022453
|
Palak
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224980
|
|
Palak
|
|
|
40
|
Totu
|
HP-09-005-179-01744000/3
(GALOT)
|
1309005179NRG24Z250120240530099
|
29/01/2024
|
SITA
|
1309005WL0022453
|
SITA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224986
|
|
SITA
|
|
|
41
|
Totu
|
HP-09-005-179-01744000/30
(GALOT)
|
1309005179NRG24Z250120240530185
|
29/01/2024
|
Rakesh Kumar
|
1309005WL0022453
|
Rakesh Kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224236
|
|
Rakesh Kumar
|
|
|
42
|
Totu
|
HP-09-005-179-01744000/30
(GALOT)
|
1309005179NRG24Z250120240530186
|
29/01/2024
|
Usha Thakur
|
1309005WL0022453
|
Usha Thakur
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224964
|
|
Usha Thakur
|
|
|
43
|
Totu
|
HP-09-005-179-01744000/35
(GALOT)
|
1309005179NRG24Z250120240530187
|
29/01/2024
|
Reena Thakur
|
1309005WL0022453
|
Reena Thakur
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224965
|
|
Reena Thakur
|
|
|
44
|
Totu
|
HP-09-005-179-01744000/398
(GALOT)
|
1309005179NRG24Z250120240530188
|
29/01/2024
|
DIKSHA
|
1309005WL0022453
|
DIKSHA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224961
|
|
DIKSHA
|
|
|
45
|
Totu
|
HP-09-005-179-01744000/398
(GALOT)
|
1309005179NRG24Z250120240530113
|
29/01/2024
|
DIKSHA
|
1309005WL0022453
|
DIKSHA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224962
|
|
DIKSHA
|
|
|
46
|
Totu
|
HP-09-005-179-01744000/41
(GALOT)
|
1309005179NRG24Z250120240530165
|
29/01/2024
|
Mohan Singh
|
1309005WL0022453
|
Mohan Singh
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224235
|
|
Mohan Singh
|
|
|
47
|
Totu
|
HP-09-005-179-01744000/41
(GALOT)
|
1309005179NRG24Z250120240530164
|
29/01/2024
|
Satya Devi
|
1309005WL0022453
|
Satya Devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224960
|
|
Satya Devi
|
|
|
48
|
Totu
|
HP-09-005-179-01744000/411
(GALOT)
|
1309005179NRG24Z250120240530166
|
29/01/2024
|
NARDU
|
1309005WL0022453
|
NARDU
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224968
|
|
NARDU
|
|
|
49
|
Totu
|
HP-09-005-179-01744000/50
(GALOT)
|
1309005179NRG24Z250120240530102
|
29/01/2024
|
Hem Raj
|
1309005WL0022453
|
Hem Raj
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224987
|
|
Hem Raj
|
|
|
50
|
Totu
|
HP-09-005-179-01744000/50
(GALOT)
|
1309005179NRG24Z250120240530101
|
29/01/2024
|
Rameshwar Lal
|
1309005WL0022453
|
Rameshwar Lal
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224981
|
|
Rameshwar Lal
|
|
|
51
|
Totu
|
HP-09-005-179-01744000/52
(GALOT)
|
1309005179NRG24Z250120240530103
|
29/01/2024
|
Ranjit Singh
|
1309005WL0022453
|
Ranjit Singh
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224233
|
|
Ranjit Singh
|
|
|
52
|
Totu
|
HP-09-005-179-01744000/52
(GALOT)
|
1309005179NRG24Z250120240530104
|
29/01/2024
|
SHILA DEVI
|
1309005WL0022453
|
SHILA DEVI
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225014
|
|
SHILA DEVI
|
|
|
53
|
Totu
|
HP-09-005-179-01744000/53
(GALOT)
|
1309005179NRG24Z250120240530106
|
29/01/2024
|
Partima
|
1309005WL0022453
|
Partima
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224972
|
|
Partima
|
|
|
54
|
Totu
|
HP-09-005-179-01744000/79
(GALOT)
|
1309005179NRG24Z250120240530107
|
29/01/2024
|
Bimla
|
1309005WL0022453
|
Bimla
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224255
|
|
Bimla
|
|
|
55
|
Totu
|
HP-09-005-179-01744000/81
(GALOT)
|
1309005179NRG24Z250120240530109
|
29/01/2024
|
Nirmla
|
1309005WL0022453
|
Nirmla
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225016
|
|
Nirmla
|
|
|
56
|
Totu
|
HP-09-005-179-01744000/81
(GALOT)
|
1309005179NRG24Z250120240530110
|
29/01/2024
|
pooja
|
1309005WL0022453
|
pooja
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224970
|
|
pooja
|
|
|
57
|
Totu
|
HP-09-005-179-01744000/81
(GALOT)
|
1309005179NRG24Z250120240530108
|
29/01/2024
|
Ram Saroop
|
1309005WL0022453
|
Ram Saroop
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224247
|
|
Ram Saroop
|
|
|
58
|
Totu
|
HP-09-005-179-01744000/85
(GALOT)
|
1309005179NRG24Z250120240530183
|
29/01/2024
|
Meera
|
1309005WL0022453
|
Meera
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224957
|
|
Meera
|
|
|
59
|
Totu
|
HP-09-005-179-01744000/87
(GALOT)
|
1309005179NRG24Z250120240530163
|
29/01/2024
|
sumitra
|
1309005WL0022453
|
sumitra
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224983
|
|
sumitra
|
|
|
60
|
Totu
|
HP-09-005-179-01744000/87
(GALOT)
|
1309005179NRG24Z250120240530115
|
29/01/2024
|
sumitra
|
1309005WL0022453
|
sumitra
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224984
|
|
sumitra
|
|
|
61
|
Totu
|
HP-09-005-179-01744000/87
(GALOT)
|
1309005179NRG24Z250120240530114
|
29/01/2024
|
Tak Chand
|
1309005WL0022453
|
Tak Chand
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224956
|
|
Tak Chand
|
|
|
62
|
Totu
|
HP-09-005-179-01744000/87
(GALOT)
|
1309005179NRG24Z250120240530184
|
29/01/2024
|
Tak Chand
|
1309005WL0022453
|
Tak Chand
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224955
|
|
Tak Chand
|
|
|
63
|
Totu
|
HP-09-005-179-01744000/88
(GALOT)
|
1309005179NRG24Z250120240530116
|
29/01/2024
|
Leela Devi
|
1309005WL0022453
|
Leela Devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224971
|
|
Leela Devi
|
|
|
64
|
Totu
|
HP-09-005-179-01744000/88
(GALOT)
|
1309005179NRG24Z250120240530117
|
29/01/2024
|
Roop Ram Thakur
|
1309005WL0022453
|
Roop Ram Thakur
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224974
|
|
Roop Ram Thakur
|
|
|
65
|
Totu
|
HP-09-005-179-01744000/92
(GALOT)
|
1309005179NRG24Z250120240530111
|
29/01/2024
|
LAJYA MEHTA
|
1309005WL0022453
|
LAJYA MEHTA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224238
|
|
LAJYA MEHTA
|
|
|
66
|
Totu
|
HP-09-005-179-01744000/92
(GALOT)
|
1309005179NRG24Z250120240530162
|
29/01/2024
|
LAJYA MEHTA
|
1309005WL0022453
|
LAJYA MEHTA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224239
|
|
LAJYA MEHTA
|
|
|
67
|
Totu
|
HP-09-005-179-01744100/153
(GALOT)
|
1309005179NRG24Z250120240530167
|
29/01/2024
|
Kanta Devi
|
1309005WL0022453
|
Kanta Devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225012
|
|
Kanta Devi
|
|
|
68
|
Totu
|
HP-09-005-179-01744100/153
(GALOT)
|
1309005179NRG24Z250120240530168
|
29/01/2024
|
Puran Dutt
|
1309005WL0022453
|
Puran Dutt
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224258
|
|
Puran Dutt
|
|
|
69
|
Totu
|
HP-09-005-179-01744100/17
(GALOT)
|
1309005179NRG24Z250120240530169
|
29/01/2024
|
Sanjeev Kumar
|
1309005WL0022453
|
Sanjeev Kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224245
|
|
Sanjeev Kumar
|
|
|
70
|
Totu
|
HP-09-005-179-01744100/18
(GALOT)
|
1309005179NRG24Z250120240530170
|
29/01/2024
|
Bimla Sharma
|
1309005WL0022453
|
Bimla Sharma
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224963
|
|
Bimla Sharma
|
|
|
71
|
Totu
|
HP-09-005-179-01744100/40
(GALOT)
|
1309005179NRG24Z250120240530171
|
29/01/2024
|
Jagdish
|
1309005WL0022453
|
Jagdish
|
00354
|
PUNB0258200
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092224230
|
|
Jagdish
|
|
|
72
|
Totu
|
HP-09-005-179-01744100/40
(GALOT)
|
1309005179NRG24Z250120240530172
|
29/01/2024
|
Seema
|
1309005WL0022453
|
Seema
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225013
|
|
Seema
|
|
|
73
|
Totu
|
HP-09-005-179-01744200/134
(GALOT)
|
1309005179NRG24Z250120240530173
|
29/01/2024
|
Gopal Singh
|
1309005WL0022453
|
Gopal Singh
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224995
|
|
Gopal Singh
|
|
|
74
|
Totu
|
HP-09-005-179-01744200/134
(GALOT)
|
1309005179NRG24Z250120240530174
|
29/01/2024
|
KOSHALAYA
|
1309005WL0022453
|
KOSHALAYA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224232
|
|
KOSHALAYA
|
|
|
75
|
Totu
|
HP-09-005-179-01744200/136
(GALOT)
|
1309005179NRG24Z250120240530175
|
29/01/2024
|
Dinesh kumar
|
1309005WL0022453
|
Dinesh kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224242
|
|
Dinesh kumar
|
|
|
76
|
Totu
|
HP-09-005-179-01744200/137
(GALOT)
|
1309005179NRG24Z250120240530177
|
29/01/2024
|
Ananat Ram
|
1309005WL0022453
|
Ananat Ram
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224231
|
|
Ananat Ram
|
|
|
77
|
Totu
|
HP-09-005-179-01744200/137
(GALOT)
|
1309005179NRG24Z250120240530176
|
29/01/2024
|
Pradeep Kumar
|
1309005WL0022453
|
Pradeep Kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224952
|
|
Pradeep Kumar
|
|
|
78
|
Totu
|
HP-09-005-179-01744200/163
(GALOT)
|
1309005179NRG24Z250120240530179
|
29/01/2024
|
CHADNI
|
1309005WL0022453
|
CHADNI
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224977
|
|
CHADNI
|
|
|
79
|
Totu
|
HP-09-005-179-01744200/163
(GALOT)
|
1309005179NRG24Z250120240530178
|
29/01/2024
|
Roshan lal
|
1309005WL0022453
|
Roshan lal
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224243
|
|
Roshan lal
|
|
|
80
|
Totu
|
HP-09-005-179-01744200/227
(GALOT)
|
1309005179NRG24Z250120240530180
|
29/01/2024
|
Ajay
|
1309005WL0022453
|
Ajay
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224250
|
|
Ajay
|
|
|
81
|
Totu
|
HP-09-005-179-01744200/227
(GALOT)
|
1309005179NRG24Z250120240530181
|
29/01/2024
|
Bimla
|
1309005WL0022453
|
Bimla
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224994
|
|
Bimla
|
|
|
82
|
Totu
|
HP-09-005-179-01744200/236
(GALOT)
|
1309005179NRG24Z250120240530182
|
29/01/2024
|
Rakesh Kumar
|
1309005WL0022453
|
Rakesh Kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224985
|
|
Rakesh Kumar
|
|
|
83
|
Totu
|
HP-09-005-179-01744200/236
(GALOT)
|
1309005179NRG24Z250120240530153
|
29/01/2024
|
Reena
|
1309005WL0022453
|
Reena
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224996
|
|
Reena
|
|
|
84
|
Totu
|
HP-09-005-179-01744200/236
(GALOT)
|
1309005179NRG24Z250120240530118
|
29/01/2024
|
Reena
|
1309005WL0022453
|
Reena
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224997
|
|
Reena
|
|
|
85
|
Totu
|
HP-09-005-179-01744200/237
(GALOT)
|
1309005179NRG24Z250120240530154
|
29/01/2024
|
Parvti
|
1309005WL0022453
|
Parvti
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224975
|
|
Parvti
|
|
|
86
|
Totu
|
HP-09-005-179-01744200/26
(GALOT)
|
1309005179NRG24Z250120240530156
|
29/01/2024
|
Manju Thakur
|
1309005WL0022453
|
Manju Thakur
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224953
|
|
Manju Thakur
|
|
|
87
|
Totu
|
HP-09-005-179-01744200/26
(GALOT)
|
1309005179NRG24Z250120240530155
|
29/01/2024
|
RAM CHAND
|
1309005WL0022453
|
RAM CHAND
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225314
|
|
RAM CHAND
|
|
|
88
|
Totu
|
HP-09-005-179-01744200/287
(GALOT)
|
1309005179NRG24Z250120240530158
|
29/01/2024
|
Meera
|
1309005WL0022453
|
Meera
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224951
|
|
Meera
|
|
|
89
|
Totu
|
HP-09-005-179-01744200/287
(GALOT)
|
1309005179NRG24Z250120240530157
|
29/01/2024
|
Sanjeev
|
1309005WL0022453
|
Sanjeev
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224259
|
|
Sanjeev
|
|
|
90
|
Totu
|
HP-09-005-179-01744200/301
(GALOT)
|
1309005179NRG24Z250120240530159
|
29/01/2024
|
SARSWATI
|
1309005WL0022453
|
SARSWATI
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224229
|
|
SARSWATI
|
|
|
91
|
Totu
|
HP-09-005-179-01744200/56
(GALOT)
|
1309005179NRG24Z250120240530119
|
29/01/2024
|
Jiya Lal
|
1309005WL0022453
|
Jiya Lal
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224246
|
|
Jiya Lal
|
|
|
92
|
Totu
|
HP-09-005-179-01744200/56
(GALOT)
|
1309005179NRG24Z250120240530120
|
29/01/2024
|
KANTA
|
1309005WL0022453
|
KANTA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225010
|
|
KANTA
|
|
|
93
|
Totu
|
HP-09-005-179-01744200/61
(GALOT)
|
1309005179NRG24Z250120240530152
|
29/01/2024
|
Nirmla
|
1309005WL0022453
|
Nirmla
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225005
|
|
Nirmla
|
|
|
94
|
Totu
|
HP-09-005-179-01744200/61
(GALOT)
|
1309005179NRG24Z250120240530151
|
29/01/2024
|
Ramesh Kumar
|
1309005WL0022453
|
Ramesh Kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224253
|
|
Ramesh Kumar
|
|
|
95
|
Totu
|
HP-09-005-179-01744200/65
(GALOT)
|
1309005179NRG24Z250120240530147
|
29/01/2024
|
Ramkrishan
|
1309005WL0022453
|
Ramkrishan
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224241
|
|
Ramkrishan
|
|
|
96
|
Totu
|
HP-09-005-179-01744200/65
(GALOT)
|
1309005179NRG24Z250120240530121
|
29/01/2024
|
Ramkrishan
|
1309005WL0022453
|
Ramkrishan
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224240
|
|
Ramkrishan
|
|
|
97
|
Totu
|
HP-09-005-179-01744200/68
(GALOT)
|
1309005179NRG24Z250120240530148
|
29/01/2024
|
Surjeet Kumar
|
1309005WL0022453
|
Surjeet Kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224248
|
|
Surjeet Kumar
|
|
|
98
|
Totu
|
HP-09-005-179-01744200/69
(GALOT)
|
1309005179NRG24Z250120240530149
|
29/01/2024
|
SEEMA
|
1309005WL0022453
|
SEEMA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225004
|
|
SEEMA
|
|
|
99
|
Totu
|
HP-09-005-179-01744200/72
(GALOT)
|
1309005179NRG24Z250120240530125
|
29/01/2024
|
Jagdish
|
1309005WL0022453
|
Jagdish
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224992
|
|
Jagdish
|
|
|
100
|
Totu
|
HP-09-005-179-01744200/72
(GALOT)
|
1309005179NRG24Z250120240530126
|
29/01/2024
|
Jagdish
|
1309005WL0022453
|
Jagdish
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224991
|
|
Jagdish
|
|
|
101
|
Totu
|
HP-09-005-179-01744200/72
(GALOT)
|
1309005179NRG24Z250120240530122
|
29/01/2024
|
Sharda
|
1309005WL0022453
|
Sharda
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224998
|
|
Sharda
|
|
|
102
|
Totu
|
HP-09-005-179-01744400/158
(GALOT)
|
1309005179NRG24Z250120240530138
|
29/01/2024
|
Ajay Chand
|
1309005WL0022453
|
Ajay Chand
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224252
|
|
Ajay Chand
|
|
|
103
|
Totu
|
HP-09-005-179-01744400/170
(GALOT)
|
1309005179NRG24Z250120240530140
|
29/01/2024
|
MOHAN SINGH
|
1309005WL0022453
|
MOHAN SINGH
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224244
|
|
MOHAN SINGH
|
|
|
104
|
Totu
|
HP-09-005-179-01744400/170
(GALOT)
|
1309005179NRG24Z250120240530139
|
29/01/2024
|
Shakuntla
|
1309005WL0022453
|
Shakuntla
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224989
|
|
Shakuntla
|
|
|
105
|
Totu
|
HP-09-005-179-01744400/176
(GALOT)
|
1309005179NRG24Z250120240530142
|
29/01/2024
|
Inderpal
|
1309005WL0022453
|
Inderpal
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225001
|
|
Inderpal
|
|
|
106
|
Totu
|
HP-09-005-179-01744400/176
(GALOT)
|
1309005179NRG24Z250120240530143
|
29/01/2024
|
Tara devi
|
1309005WL0022453
|
Tara devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225003
|
|
Tara devi
|
|
|
107
|
Totu
|
HP-09-005-179-01744400/178
(GALOT)
|
1309005179NRG24Z250120240530144
|
29/01/2024
|
PARVTI
|
1309005WL0022453
|
PARVTI
|
00354
|
PUNB0258200
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092225006
|
|
PARVTI
|
|
|
108
|
Totu
|
HP-09-005-179-01744400/182
(GALOT)
|
1309005179NRG24Z250120240530146
|
29/01/2024
|
Sumitra
|
1309005WL0022453
|
Sumitra
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224260
|
|
Sumitra
|
|
|
109
|
Totu
|
HP-09-005-179-01744400/189
(GALOT)
|
1309005179NRG24Z250120240530124
|
29/01/2024
|
Joginder
|
1309005WL0022453
|
Joginder
|
00354
|
PUNB0258200
|
16
|
16
|
Processed
|
05/02/2024
|
|
0092224976
|
|
Joginder
|
|
|
110
|
Totu
|
HP-09-005-179-01744400/189
(GALOT)
|
1309005179NRG24Z250120240530123
|
29/01/2024
|
sunder singh
|
1309005WL0022453
|
sunder singh
|
00354
|
PUNB0258200
|
16
|
16
|
Processed
|
05/02/2024
|
|
0092225313
|
|
sunder singh
|
|
|
111
|
Totu
|
HP-09-005-179-01744400/239
(GALOT)
|
1309005179NRG24Z250120240530128
|
29/01/2024
|
HEERADAI
|
1309005WL0022453
|
HEERADAI
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225000
|
|
HEERADAI
|
|
|
112
|
Totu
|
HP-09-005-179-01744400/239
(GALOT)
|
1309005179NRG24Z250120240530127
|
29/01/2024
|
OM PARKESH
|
1309005WL0022453
|
OM PARKESH
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224262
|
|
OM PARKESH
|
|
|
113
|
Totu
|
HP-09-005-179-01744400/241
(GALOT)
|
1309005179NRG24Z250120240530129
|
29/01/2024
|
KOSHALAYA
|
1309005WL0022453
|
KOSHALAYA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224973
|
|
KOSHALAYA
|
|
|
114
|
Totu
|
HP-09-005-179-01744400/245
(GALOT)
|
1309005179NRG24Z250120240530130
|
29/01/2024
|
santosh
|
1309005WL0022453
|
santosh
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224237
|
|
santosh
|
|
|
115
|
Totu
|
HP-09-005-179-01744400/252
(GALOT)
|
1309005179NRG24Z250120240530131
|
29/01/2024
|
Seneh lata
|
1309005WL0022453
|
Seneh lata
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224999
|
|
Seneh lata
|
|
|
116
|
Totu
|
HP-09-005-179-01744400/273
(GALOT)
|
1309005179NRG24Z250120240530132
|
29/01/2024
|
Ranjana
|
1309005WL0022453
|
Ranjana
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225002
|
|
Ranjana
|
|
|
117
|
Totu
|
HP-09-005-179-01744400/367
(GALOT)
|
1309005179NRG24Z250120240530134
|
29/01/2024
|
RAVINDER
|
1309005WL0022453
|
RAVINDER
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224257
|
|
RAVINDER
|
|
|
118
|
Totu
|
HP-09-005-179-01744400/368
(GALOT)
|
1309005179NRG24Z250120240530136
|
29/01/2024
|
REENA
|
1309005WL0022453
|
REENA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224966
|
|
REENA
|
|
|
119
|
Totu
|
HP-09-005-179-01744400/54
(GALOT)
|
1309005179NRG24Z250120240530137
|
29/01/2024
|
Sanjay
|
1309005WL0022453
|
Sanjay
|
00354
|
PUNB0258200
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092224988
|
|
Sanjay
|
|
|
120
|
Totu
|
HP-09-005-188-01743300/77
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537509
|
29/01/2024
|
Champa
|
1309005WL0022645
|
Champa
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225009
|
|
Champa
|
|
|
121
|
Totu
|
HP-09-005-188-01743300/77
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537508
|
29/01/2024
|
Deena Nath
|
1309005WL0022645
|
Deena Nath
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224990
|
|
Deena Nath
|
|
|
122
|
Totu
|
HP-09-005-188-01743400/1
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537510
|
29/01/2024
|
JAICHAND
|
1309005WL0022645
|
JAICHAND
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224993
|
|
JAICHAND
|
|
|
123
|
Totu
|
HP-09-005-188-01743400/142
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537511
|
29/01/2024
|
Dalip Kumar
|
1309005WL0022645
|
Dalip Kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224251
|
|
Dalip Kumar
|
|
|
124
|
Totu
|
HP-09-005-188-01743400/160
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537514
|
29/01/2024
|
Kamla
|
1309005WL0022645
|
Kamla
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224261
|
|
Kamla
|
|
|
125
|
Totu
|
HP-09-005-188-01743400/160
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537513
|
29/01/2024
|
Rajesh
|
1309005WL0022645
|
Rajesh
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224234
|
|
Rajesh
|
|
|
126
|
Totu
|
HP-09-005-188-01743400/222
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537515
|
29/01/2024
|
Ruchika
|
1309005WL0022645
|
Ruchika
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224959
|
|
Ruchika
|
|
|
127
|
Totu
|
HP-09-005-188-01743400/224
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537516
|
29/01/2024
|
sita dev
|
1309005WL0022645
|
sita dev
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225007
|
|
sita dev
|
|
|
128
|
Totu
|
HP-09-005-188-01743400/59
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537519
|
29/01/2024
|
Santosh Kumar
|
1309005WL0022645
|
Santosh Kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224249
|
|
Santosh Kumar
|
|
|
129
|
Totu
|
HP-09-005-188-01743400/59
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537520
|
29/01/2024
|
Sita Devi
|
1309005WL0022645
|
Sita Devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224982
|
|
Sita Devi
|
|
|
130
|
Totu
|
HP-09-005-188-01744300/23
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537521
|
29/01/2024
|
Satya VERMA
|
1309005WL0022645
|
Satya VERMA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225008
|
|
Satya VERMA
|
|
|
131
|
Totu
|
HP-09-005-188-01744300/32
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537522
|
29/01/2024
|
Amar Chand
|
1309005WL0022645
|
Amar Chand
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224969
|
|
Amar Chand
|
|
|
132
|
Totu
|
HP-09-005-188-01744900/167
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537524
|
29/01/2024
|
Anu
|
1309005WL0022645
|
Anu
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224967
|
|
Anu
|
|
|
133
|
Totu
|
HP-09-005-188-01744900/167
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537523
|
29/01/2024
|
Mukesh Chand
|
1309005WL0022645
|
Mukesh Chand
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092224256
|
|
Mukesh Chand
|
|
|
134
|
Totu
|
HP-09-005-188-01744900/200
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537525
|
29/01/2024
|
Amrita
|
1309005WL0022645
|
Amrita
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225015
|
|
Amrita
|
|
|
135
|
Totu
|
HP-09-005-188-01744900/200
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z260120240537526
|
29/01/2024
|
kiran
|
1309005WL0022645
|
kiran
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225011
|
|
kiran
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22768
|
22768
|
|
|
|
|
|
|
|
|
136
|
Totu
|
HP-09-005-178-01760200/538
(DHUDHALTI)
|
1309005178NRG24Z200120240448141
|
29/01/2024
|
Sunita
|
1309005WL0021316
|
Sunita
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225315
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
137
|
Totu
|
HP-09-005-178-01760200/440
(DHUDHALTI)
|
1309005178NRG24Z200120240448135
|
29/01/2024
|
Hari nand
|
1309005WL0021316
|
Hari nand
|
00415
|
SBIN0002490
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092225317
|
|
Hari nand
|
|
|
138
|
Totu
|
HP-09-005-178-01760200/440
(DHUDHALTI)
|
1309005178NRG24Z250120240533129
|
29/01/2024
|
Hari nand
|
1309005WL0022514
|
Hari nand
|
00415
|
SBIN0002490
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225316
|
|
Hari nand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
139
|
Totu
|
HP-09-005-178-01760200/284
(DHUDHALTI)
|
1309005178NRG24Z250120240533119
|
29/01/2024
|
ANIL
|
1309005WL0022514
|
ANIL
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225318
|
|
ANIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
140
|
Totu
|
HP-09-005-178-01760000/494
(DHUDHALTI)
|
1309005178NRG24Z200120240448124
|
29/01/2024
|
ASHVNI
|
1309005WL0021316
|
ASHVNI
|
00415
|
SBIN0013703
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092225322
|
|
ASHVNI
|
|
|
141
|
Totu
|
HP-09-005-178-01760000/494
(DHUDHALTI)
|
1309005178NRG24Z250120240533111
|
29/01/2024
|
ASHVNI
|
1309005WL0022514
|
ASHVNI
|
00415
|
SBIN0013703
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092225323
|
|
ASHVNI
|
|
|
142
|
Totu
|
HP-09-005-179-01744000/520
(GALOT)
|
1309005179NRG24Z250120240530105
|
29/01/2024
|
BIMLA
|
1309005WL0022453
|
BIMLA
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N02240011F7D9
|
No Such Account
|
|
|
|
143
|
Totu
|
HP-09-005-179-01744400/182
(GALOT)
|
1309005179NRG24Z250120240530145
|
29/01/2024
|
Ami Chand
|
1309005WL0022453
|
Ami Chand
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225319
|
|
Ami Chand
|
|
|
144
|
Totu
|
HP-09-005-179-01744400/367
(GALOT)
|
1309005179NRG24Z250120240530135
|
29/01/2024
|
PUJA DEVI
|
1309005WL0022453
|
PUJA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225320
|
|
PUJA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
145
|
Totu
|
HP-09-005-178-01735000/122
(DHUDHALTI)
|
1309005178NRG24Z250120240533138
|
29/01/2024
|
MOHNI
|
1309005WL0022514
|
MOHNI
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225325
|
|
MOHNI
|
|
|
146
|
Totu
|
HP-09-005-178-01760000/528
(DHUDHALTI)
|
1309005178NRG24Z250120240533112
|
29/01/2024
|
REKHA
|
1309005WL0022514
|
REKHA
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225329
|
|
REKHA
|
|
|
147
|
Totu
|
HP-09-005-178-01760200/353
(DHUDHALTI)
|
1309005178NRG24Z250120240533125
|
29/01/2024
|
Devender
|
1309005WL0022514
|
Devender
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225324
|
|
Devender
|
|
|
148
|
Totu
|
HP-09-005-178-01760200/442
(DHUDHALTI)
|
1309005178NRG24Z200120240448136
|
29/01/2024
|
Meena
|
1309005WL0021316
|
Meena
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225328
|
|
Meena
|
|
|
149
|
Totu
|
HP-09-005-178-01760200/505
(DHUDHALTI)
|
1309005178NRG24Z200120240448138
|
29/01/2024
|
Rameshawar
|
1309005WL0021316
|
Rameshawar
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225326
|
|
Rameshawar
|
|
|
150
|
Totu
|
HP-09-005-178-01760200/548
(DHUDHALTI)
|
1309005178NRG24Z200120240448146
|
29/01/2024
|
SANJEEV
|
1309005WL0021316
|
SANJEEV
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225327
|
|
SANJEEV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
151
|
Totu
|
HP-09-005-179-01744000/92
(GALOT)
|
1309005179NRG24Z250120240530112
|
29/01/2024
|
Kishan MEHTA
|
1309005WL0022453
|
Kishan MEHTA
|
00462
|
UCBA0000078
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092225330
|
|
KRISHAN LAL MEHTA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32672
|
32672
|
|
|
|
|
|
|
|