|
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-09-005-205-01737200/12
(SHAKRAH)
|
1309005205NRG24Z040220240609235
|
04/02/2024
|
KAVITA SHARMA
|
1309005WL0024142
|
KAVITA SHARMA
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457067
|
|
KAVITA SHARMA
|
|
|
2
|
Totu
|
HP-09-005-205-01737200/12
(SHAKRAH)
|
1309005205NRG24Z040220240609236
|
04/02/2024
|
KAVITA SHARMA
|
1309005WL0024142
|
KAVITA SHARMA
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457068
|
|
KAVITA SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-205-01736300/115
(SHAKRAH)
|
1309005205NRG24Z040220240609108
|
04/02/2024
|
SHIVANI VERMA
|
1309005WL0024142
|
SHIVANI VERMA
|
00089
|
CBIN0281002
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091457069
|
|
SHIVANI VERMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-205-01736300/14
(SHAKRAH)
|
1309005205NRG24Z040220240609109
|
04/02/2024
|
LALIT KUMAR
|
1309005WL0024142
|
LALIT KUMAR
|
00152
|
HDFC0004184
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449023
|
|
LALIT KUMAR
|
|
|
5
|
Totu
|
HP-09-005-205-01736300/14
(SHAKRAH)
|
1309005205NRG24Z040220240609110
|
04/02/2024
|
LALIT KUMAR
|
1309005WL0024142
|
LALIT KUMAR
|
00152
|
HDFC0004184
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091449022
|
|
LALIT KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
6
|
Totu
|
HP-09-005-205-01737200/312
(SHAKRAH)
|
1309005205NRG24Z040220240609153
|
04/02/2024
|
SUNITA SHARMA
|
1309005WL0024142
|
SUNITA SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449009
|
|
SUNITA SHARMA
|
|
|
7
|
Totu
|
HP-09-005-205-01737400/196
(SHAKRAH)
|
1309005205NRG24Z040220240609138
|
04/02/2024
|
KUSUM
|
1309005WL0024142
|
KUSUM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449008
|
|
KUSUM
|
|
|
8
|
Totu
|
HP-09-012-205-01737200/1
(SHAKRAH)
|
1309005205NRG24Z040220240609092
|
04/02/2024
|
DUNI CHAND
|
1309005WL0024142
|
DUNI CHAND
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457098
|
|
DUNI CHAND
|
|
|
9
|
Totu
|
HP-09-012-205-01737200/1
(SHAKRAH)
|
1309005205NRG24Z040220240609298
|
04/02/2024
|
DUNI CHAND
|
1309005WL0024142
|
DUNI CHAND
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457097
|
|
DUNI CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
10
|
Totu
|
HP-09-005-205-01737800/489
(SHAKRAH)
|
1309005205NRG24Z040220240609088
|
04/02/2024
|
NAND LAL
|
1309005WL0024142
|
NAND LAL
|
00177
|
IOBA0000425
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091449021
|
|
NAND LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
11
|
Totu
|
HP-09-005-205-01737200/26
(SHAKRAH)
|
1309005205NRG24Z040220240609145
|
04/02/2024
|
DEVENDER KUMAR
|
1309005WL0024142
|
DEVENDER KUMAR
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457070
|
|
DEVENDER KUMAR
|
|
|
12
|
Totu
|
HP-09-005-205-01737200/26
(SHAKRAH)
|
1309005205NRG24Z040220240609185
|
04/02/2024
|
DEVENDER KUMAR
|
1309005WL0024142
|
DEVENDER KUMAR
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457071
|
|
DEVENDER KUMAR
|
|
|
13
|
Totu
|
HP-09-005-205-01737200/290
(SHAKRAH)
|
1309005205NRG24Z040220240609148
|
04/02/2024
|
DEEPAK
|
1309005WL0024142
|
DEEPAK
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457074
|
|
DEEPAK
|
|
|
14
|
Totu
|
HP-09-005-205-01737200/290
(SHAKRAH)
|
1309005205NRG24Z040220240609146
|
04/02/2024
|
SHISH RAM
|
1309005WL0024142
|
SHISH RAM
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457072
|
|
SHISH RAM
|
|
|
15
|
Totu
|
HP-09-005-205-01737200/290
(SHAKRAH)
|
1309005205NRG24Z040220240609147
|
04/02/2024
|
SUNITA
|
1309005WL0024142
|
SUNITA
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457073
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
16
|
Totu
|
HP-09-005-205-01736300/14
(SHAKRAH)
|
1309005205NRG24Z040220240609111
|
04/02/2024
|
MONIKA DEVI
|
1309005WL0024142
|
MONIKA DEVI
|
00354
|
PUNB0113200
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091457083
|
|
MONIKA DEVI
|
|
|
17
|
Totu
|
HP-09-005-205-01736300/14
(SHAKRAH)
|
1309005205NRG24Z040220240609112
|
04/02/2024
|
MONIKA DEVI
|
1309005WL0024142
|
MONIKA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457084
|
|
MONIKA DEVI
|
|
|
18
|
Totu
|
HP-09-005-205-01736300/15
(SHAKRAH)
|
1309005205NRG24Z040220240609246
|
04/02/2024
|
SUNITA KANWAR
|
1309005WL0024142
|
SUNITA KANWAR
|
00354
|
PUNB0113200
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457086
|
|
SUNITA KANWAR
|
|
|
19
|
Totu
|
HP-09-005-205-01736300/15
(SHAKRAH)
|
1309005205NRG24Z040220240609247
|
04/02/2024
|
SUNITA KANWAR
|
1309005WL0024142
|
SUNITA KANWAR
|
00354
|
PUNB0113200
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091457087
|
|
SUNITA KANWAR
|
|
|
20
|
Totu
|
HP-09-005-205-01736300/227
(SHAKRAH)
|
1309005205NRG24Z040220240609115
|
04/02/2024
|
VIDHYA DEVI
|
1309005WL0024142
|
VIDHYA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457078
|
|
VIDHYA DEVI
|
|
|
21
|
Totu
|
HP-09-005-205-01736300/279
(SHAKRAH)
|
1309005205NRG24Z040220240609093
|
04/02/2024
|
SANTOSH SINGH CHAUHAN
|
1309005WL0024142
|
SANTOSH SINGH CHAUHAN
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457089
|
|
SANTOSH SINGH CHAUHAN
|
|
|
22
|
Totu
|
HP-09-005-205-01736300/477
(SHAKRAH)
|
1309005205NRG24Z040220240609069
|
04/02/2024
|
Bhoop singh
|
1309005WL0024142
|
Bhoop singh
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091449019
|
|
Bhoop singh
|
|
|
23
|
Totu
|
HP-09-005-205-01736300/48
(SHAKRAH)
|
1309005205NRG24Z040220240609107
|
04/02/2024
|
ASHA
|
1309005WL0024142
|
ASHA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457092
|
|
ASHA
|
|
|
24
|
Totu
|
HP-09-005-205-01736300/494
(SHAKRAH)
|
1309005205NRG24Z040220240609118
|
04/02/2024
|
KRISHNA DEVI
|
1309005WL0024142
|
KRISHNA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449015
|
|
KRISHNA DEVI
|
|
|
25
|
Totu
|
HP-09-005-205-01736300/494
(SHAKRAH)
|
1309005205NRG24Z040220240609119
|
04/02/2024
|
KRISHNA DEVI
|
1309005WL0024142
|
KRISHNA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449016
|
|
KRISHNA DEVI
|
|
|
26
|
Totu
|
HP-09-005-205-01736300/76
(SHAKRAH)
|
1309005205NRG24Z040220240609124
|
04/02/2024
|
MURTO DEVI
|
1309005WL0024142
|
MURTO DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457094
|
|
MURTO DEVI
|
|
|
27
|
Totu
|
HP-09-005-205-01736300/82
(SHAKRAH)
|
1309005205NRG24Z040220240609225
|
04/02/2024
|
HARSH LATA
|
1309005WL0024142
|
HARSH LATA
|
00354
|
PUNB0113200
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457093
|
|
HARSH LATA
|
|
|
28
|
Totu
|
HP-09-005-205-01736300/82
(SHAKRAH)
|
1309005205NRG24Z040220240609226
|
04/02/2024
|
YATIN KUMAR
|
1309005WL0024142
|
YATIN KUMAR
|
00354
|
PUNB0113200
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457082
|
|
YATIN KUMAR
|
|
|
29
|
Totu
|
HP-09-005-205-01737200/120
(SHAKRAH)
|
1309005205NRG24Z040220240609237
|
04/02/2024
|
JAI DEV SHARMA
|
1309005WL0024142
|
JAI DEV SHARMA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457077
|
|
JAI DEV SHARMA
|
|
|
30
|
Totu
|
HP-09-005-205-01737200/126
(SHAKRAH)
|
1309005205NRG24Z040220240609121
|
04/02/2024
|
JAI PRAKASH
|
1309005WL0024142
|
JAI PRAKASH
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457076
|
|
JAI PRAKASH
|
|
|
31
|
Totu
|
HP-09-005-205-01737200/126
(SHAKRAH)
|
1309005205NRG24Z040220240609122
|
04/02/2024
|
PUSHPA DEVI
|
1309005WL0024142
|
PUSHPA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449017
|
|
PUSHPA DEVI
|
|
|
32
|
Totu
|
HP-09-005-205-01737200/151
(SHAKRAH)
|
1309005205NRG24Z040220240609213
|
04/02/2024
|
RAJENDER SHARMA
|
1309005WL0024142
|
RAJENDER SHARMA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457091
|
|
RAJENDER SHARMA
|
|
|
33
|
Totu
|
HP-09-005-205-01737200/17
(SHAKRAH)
|
1309005205NRG24Z040220240609141
|
04/02/2024
|
KRISHAN LAL
|
1309005WL0024142
|
KRISHAN LAL
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457088
|
|
KRISHAN LAL
|
|
|
34
|
Totu
|
HP-09-005-205-01737200/291
(SHAKRAH)
|
1309005205NRG24Z040220240609149
|
04/02/2024
|
Kamlesh
|
1309005WL0024142
|
Kamlesh
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457079
|
|
Kamlesh
|
|
|
35
|
Totu
|
HP-09-005-205-01737200/309
(SHAKRAH)
|
1309005205NRG24Z040220240609151
|
04/02/2024
|
DHEERAJ SHARMA
|
1309005WL0024142
|
DHEERAJ SHARMA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449014
|
|
DHEERAJ SHARMA
|
|
|
36
|
Totu
|
HP-09-005-205-01737200/316
(SHAKRAH)
|
1309005205NRG24Z040220240609154
|
04/02/2024
|
HEM CHAND
|
1309005WL0024142
|
HEM CHAND
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449011
|
|
HEM CHAND
|
|
|
37
|
Totu
|
HP-09-005-205-01737200/79
(SHAKRAH)
|
1309005205NRG24Z040220240609131
|
04/02/2024
|
HARDEV SHARMA
|
1309005WL0024142
|
HARDEV SHARMA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449018
|
|
HARDEV SHARMA
|
|
|
38
|
Totu
|
HP-09-005-205-01737400/142
(SHAKRAH)
|
1309005205NRG24Z040220240609137
|
04/02/2024
|
AJAY SHARMA
|
1309005WL0024142
|
AJAY SHARMA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457090
|
|
AJAY SHARMA
|
|
|
39
|
Totu
|
HP-09-005-205-01737400/28
(SHAKRAH)
|
1309005205NRG24Z040220240609187
|
04/02/2024
|
NARESH KUMAR
|
1309005WL0024142
|
NARESH KUMAR
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457081
|
|
NARESH KUMAR
|
|
|
40
|
Totu
|
HP-09-005-205-01737500/122
(SHAKRAH)
|
1309005205NRG24Z040220240609209
|
04/02/2024
|
MADAN LAL
|
1309005WL0024142
|
MADAN LAL
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457095
|
|
MADAN LAL
|
|
|
41
|
Totu
|
HP-09-005-205-01737500/464
(SHAKRAH)
|
1309005205NRG24Z040220240609102
|
04/02/2024
|
LAJJA DEVI
|
1309005WL0024142
|
LAJJA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449020
|
|
LAJJA DEVI
|
|
|
42
|
Totu
|
HP-09-005-205-01737700/314
(SHAKRAH)
|
1309005205NRG24Z040220240609101
|
04/02/2024
|
MANORMA
|
1309005WL0024142
|
MANORMA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449013
|
|
MANORMA
|
|
|
43
|
Totu
|
HP-09-005-205-01737800/116
(SHAKRAH)
|
1309005205NRG24Z040220240609094
|
04/02/2024
|
BRIJ LAL
|
1309005WL0024142
|
BRIJ LAL
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457080
|
|
BRIJ LAL
|
|
|
44
|
Totu
|
HP-09-005-205-01737800/281
(SHAKRAH)
|
1309005205NRG24Z040220240609095
|
04/02/2024
|
PREM LAL
|
1309005WL0024142
|
PREM LAL
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449012
|
|
PREM LAL
|
|
|
45
|
Totu
|
HP-09-005-205-01737800/324
(SHAKRAH)
|
1309005205NRG24Z040220240609097
|
04/02/2024
|
KAMLA DEVI
|
1309005WL0024142
|
KAMLA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457085
|
|
KAMLA DEVI
|
|
|
46
|
Totu
|
HP-09-005-205-01737800/324
(SHAKRAH)
|
1309005205NRG24Z040220240609096
|
04/02/2024
|
NIKU RAM
|
1309005WL0024142
|
NIKU RAM
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457075
|
|
NIKU RAM
|
|
|
47
|
Totu
|
HP-09-005-205-01737800/460
(SHAKRAH)
|
1309005205NRG24Z040220240609297
|
04/02/2024
|
Bhupinder Singh
|
1309005WL0024142
|
Bhupinder Singh
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449010
|
|
Bhupinder Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6896
|
6896
|
|
|
|
|
|
|
|
|
48
|
Totu
|
HP-09-005-205-01737200/80
(SHAKRAH)
|
1309005205NRG24Z040220240609198
|
04/02/2024
|
GITANJALI
|
1309005WL0024142
|
GITANJALI
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457096
|
|
GITANJALI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
49
|
Totu
|
HP-09-005-205-01737200/20
(SHAKRAH)
|
1309005205NRG24Z040220240609144
|
04/02/2024
|
PUSHPENDER KANWAR
|
1309005WL0024142
|
PUSHPENDER KANWAR
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449007
|
|
PUSHPENDER KANWAR
|
|
|
50
|
Totu
|
HP-09-005-205-01737500/148
(SHAKRAH)
|
1309005205NRG24Z040220240609126
|
04/02/2024
|
UDIT SHARMA
|
1309005WL0024142
|
UDIT SHARMA
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457100
|
|
UDIT SHARMA
|
|
|
51
|
Totu
|
HP-09-005-205-01737500/375
(SHAKRAH)
|
1309005205NRG24Z040220240609104
|
04/02/2024
|
HARI NAND
|
1309005WL0024142
|
HARI NAND
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457099
|
|
HARI NAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
52
|
Totu
|
HP-09-005-205-01737800/98
(SHAKRAH)
|
1309005205NRG24Z040220240609090
|
04/02/2024
|
MEHAR CHAND
|
1309005WL0024142
|
MEHAR CHAND
|
00415
|
SBIN0004054
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449006
|
|
MEHAR CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
53
|
Totu
|
HP-09-005-205-01737200/91
(SHAKRAH)
|
1309005205NRG24Z040220240609129
|
04/02/2024
|
DHARAM CHAND
|
1309005WL0024142
|
DHARAM CHAND
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457101
|
|
DHARAM CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
54
|
Totu
|
HP-09-005-205-01737200/497
(SHAKRAH)
|
1309005205NRG24Z040220240609155
|
04/02/2024
|
RAKHI KANWAR
|
1309005WL0024142
|
RAKHI KANWAR
|
00415
|
SBIN0010729
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091449005
|
|
RAKHI KANWAR
|
|
|
55
|
Totu
|
HP-09-005-205-01737200/497
(SHAKRAH)
|
1309005205NRG24Z040220240609174
|
04/02/2024
|
RAKHI KANWAR
|
1309005WL0024142
|
RAKHI KANWAR
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449004
|
|
RAKHI KANWAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
56
|
Totu
|
HP-09-005-205-01737200/151
(SHAKRAH)
|
1309005205NRG24Z040220240609214
|
04/02/2024
|
KALPANA DEVI
|
1309005WL0024142
|
KALPANA DEVI
|
00415
|
SBIN0011853
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091457102
|
|
KALPANA DEVI
|
|
|
57
|
Totu
|
HP-09-005-205-01737200/151
(SHAKRAH)
|
1309005205NRG24Z040220240609123
|
04/02/2024
|
KALPANA DEVI
|
1309005WL0024142
|
KALPANA DEVI
|
00415
|
SBIN0011853
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457103
|
|
KALPANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
58
|
Totu
|
HP-09-005-205-01737200/30
(SHAKRAH)
|
1309005205NRG24Z040220240609150
|
04/02/2024
|
POONAM KANWAR
|
1309005WL0024142
|
POONAM KANWAR
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449003
|
|
POONAM KANWAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
59
|
Totu
|
HP-09-005-205-01736300/227
(SHAKRAH)
|
1309005205NRG24Z040220240609114
|
04/02/2024
|
NEELAM KANWAR
|
1309005WL0024142
|
NEELAM KANWAR
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449328
|
|
NEELAM KANWAR
|
|
|
60
|
Totu
|
HP-09-005-205-01736300/227
(SHAKRAH)
|
1309005205NRG24Z040220240609113
|
04/02/2024
|
SANGEETA KUMARI
|
1309005WL0024142
|
SANGEETA KUMARI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449308
|
|
SANGEETA KUMARI
|
|
|
61
|
Totu
|
HP-09-005-205-01736300/496
(SHAKRAH)
|
1309005205NRG24Z040220240609106
|
04/02/2024
|
DEVENDER KANWAR
|
1309005WL0024142
|
DEVENDER KANWAR
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449300
|
|
DEVENDER KANWAR
|
|
|
62
|
Totu
|
HP-09-005-205-01736300/496
(SHAKRAH)
|
1309005205NRG24Z040220240609105
|
04/02/2024
|
TARA SINGH
|
1309005WL0024142
|
TARA SINGH
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449310
|
|
TARA SINGH
|
|
|
63
|
Totu
|
HP-09-005-205-01736300/53
(SHAKRAH)
|
1309005205NRG24Z040220240609255
|
04/02/2024
|
GURBACHAN SINGH
|
1309005WL0024142
|
GURBACHAN SINGH
|
00415
|
SBIN0013703
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091457105
|
|
GURBACHAN SINGH
|
|
|
64
|
Totu
|
HP-09-005-205-01736300/53
(SHAKRAH)
|
1309005205NRG24Z040220240609257
|
04/02/2024
|
GURBACHAN SINGH
|
1309005WL0024142
|
GURBACHAN SINGH
|
00415
|
SBIN0013703
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457106
|
|
GURBACHAN SINGH
|
|
|
65
|
Totu
|
HP-09-005-205-01736300/53
(SHAKRAH)
|
1309005205NRG24Z040220240609256
|
04/02/2024
|
NANCY
|
1309005WL0024142
|
NANCY
|
00415
|
SBIN0013703
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091449307
|
|
NANCY
|
|
|
66
|
Totu
|
HP-09-005-205-01736300/75
(SHAKRAH)
|
1309005205NRG24Z040220240609120
|
04/02/2024
|
RANJANA SHARMA
|
1309005WL0024142
|
RANJANA SHARMA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449025
|
|
RANJANA SHARMA
|
|
|
67
|
Totu
|
HP-09-005-205-01736300/77
(SHAKRAH)
|
1309005205NRG24Z040220240609116
|
04/02/2024
|
SATYA DEV SHARMA
|
1309005WL0024142
|
SATYA DEV SHARMA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457104
|
|
SATYA DEV SHARMA
|
|
|
68
|
Totu
|
HP-09-005-205-01736300/77
(SHAKRAH)
|
1309005205NRG24Z040220240609117
|
04/02/2024
|
SITA DEVI
|
1309005WL0024142
|
SITA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449333
|
|
SITA DEVI
|
|
|
69
|
Totu
|
HP-09-005-205-01737200/152
(SHAKRAH)
|
1309005205NRG24Z040220240609156
|
04/02/2024
|
RAHUL SHARMA
|
1309005WL0024142
|
RAHUL SHARMA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449322
|
|
RAHUL SHARMA
|
|
|
70
|
Totu
|
HP-09-005-205-01737200/152
(SHAKRAH)
|
1309005205NRG24Z040220240609157
|
04/02/2024
|
RUCHI
|
1309005WL0024142
|
RUCHI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449320
|
|
RUCHI
|
|
|
71
|
Totu
|
HP-09-005-205-01737200/152
(SHAKRAH)
|
1309005205NRG24Z040220240609216
|
04/02/2024
|
RUCHI
|
1309005WL0024142
|
RUCHI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449321
|
|
RUCHI
|
|
|
72
|
Totu
|
HP-09-005-205-01737200/152
(SHAKRAH)
|
1309005205NRG24Z040220240609125
|
04/02/2024
|
SITA RAM
|
1309005WL0024142
|
SITA RAM
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449297
|
|
SITA RAM
|
|
|
73
|
Totu
|
HP-09-005-205-01737200/2
(SHAKRAH)
|
1309005205NRG24Z040220240609142
|
04/02/2024
|
HEMLATA
|
1309005WL0024142
|
HEMLATA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449304
|
|
HEMLATA
|
|
|
74
|
Totu
|
HP-09-005-205-01737200/20
(SHAKRAH)
|
1309005205NRG24Z040220240609143
|
04/02/2024
|
VANDANA KANWAR
|
1309005WL0024142
|
VANDANA KANWAR
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449327
|
|
VANDANA KANWAR
|
|
|
75
|
Totu
|
HP-09-005-205-01737200/309
(SHAKRAH)
|
1309005205NRG24Z040220240609152
|
04/02/2024
|
MANJU
|
1309005WL0024142
|
MANJU
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449309
|
|
MANJU
|
|
|
76
|
Totu
|
HP-09-005-205-01737200/37
(SHAKRAH)
|
1309005205NRG24Z040220240609171
|
04/02/2024
|
BALWANT SINGH KANWAR
|
1309005WL0024142
|
BALWANT SINGH KANWAR
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449316
|
|
BALWANT SINGH KANWAR
|
|
|
77
|
Totu
|
HP-09-005-205-01737200/37
(SHAKRAH)
|
1309005205NRG24Z040220240609172
|
04/02/2024
|
HEM LATA
|
1309005WL0024142
|
HEM LATA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449335
|
|
HEM LATA
|
|
|
78
|
Totu
|
HP-09-005-205-01737200/54
(SHAKRAH)
|
1309005205NRG24Z040220240609158
|
04/02/2024
|
HERSHITA SHARMA
|
1309005WL0024142
|
HERSHITA SHARMA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449315
|
|
HERSHITA SHARMA
|
|
|
79
|
Totu
|
HP-09-005-205-01737200/54
(SHAKRAH)
|
1309005205NRG24Z040220240609159
|
04/02/2024
|
HERSHITA SHARMA
|
1309005WL0024142
|
HERSHITA SHARMA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449314
|
|
HERSHITA SHARMA
|
|
|
80
|
Totu
|
HP-09-005-205-01737200/57
(SHAKRAH)
|
1309005205NRG24Z040220240609160
|
04/02/2024
|
ARUNA SHARMA
|
1309005WL0024142
|
ARUNA SHARMA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449313
|
|
ARUNA SHARMA
|
|
|
81
|
Totu
|
HP-09-005-205-01737200/87
(SHAKRAH)
|
1309005205NRG24Z040220240609132
|
04/02/2024
|
DEVENDER KUMAR
|
1309005WL0024142
|
DEVENDER KUMAR
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449298
|
|
DEVENDER KUMAR
|
|
|
82
|
Totu
|
HP-09-005-205-01737200/90
(SHAKRAH)
|
1309005205NRG24Z040220240609133
|
04/02/2024
|
MONIKA
|
1309005WL0024142
|
MONIKA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449318
|
|
MONIKA
|
|
|
83
|
Totu
|
HP-09-005-205-01737200/90
(SHAKRAH)
|
1309005205NRG24Z040220240609195
|
04/02/2024
|
MONIKA
|
1309005WL0024142
|
MONIKA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449317
|
|
MONIKA
|
|
|
84
|
Totu
|
HP-09-005-205-01737400/124
(SHAKRAH)
|
1309005205NRG24Z040220240609136
|
04/02/2024
|
SHABNAM
|
1309005WL0024142
|
SHABNAM
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449303
|
|
SHABNAM
|
|
|
85
|
Totu
|
HP-09-005-205-01737400/198
(SHAKRAH)
|
1309005205NRG24Z040220240609140
|
04/02/2024
|
ABHI RAM
|
1309005WL0024142
|
ABHI RAM
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449001
|
|
ABHI RAM
|
|
|
86
|
Totu
|
HP-09-005-205-01737400/198
(SHAKRAH)
|
1309005205NRG24Z040220240609139
|
04/02/2024
|
LEELA DEVI
|
1309005WL0024142
|
LEELA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449319
|
|
LEELA DEVI
|
|
|
87
|
Totu
|
HP-09-005-205-01737400/28
(SHAKRAH)
|
1309005205NRG24Z040220240609188
|
04/02/2024
|
ANJU SHARMA
|
1309005WL0024142
|
ANJU SHARMA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449299
|
|
ANJU SHARMA
|
|
|
88
|
Totu
|
HP-09-005-205-01737400/479
(SHAKRAH)
|
1309005205NRG24Z040220240609127
|
04/02/2024
|
DEVENDER KUMAR
|
1309005WL0024142
|
DEVENDER KUMAR
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449323
|
|
DEVENDER KUMAR
|
|
|
89
|
Totu
|
HP-09-005-205-01737400/479
(SHAKRAH)
|
1309005205NRG24Z040220240609128
|
04/02/2024
|
DEVENDER KUMAR
|
1309005WL0024142
|
DEVENDER KUMAR
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449324
|
|
DEVENDER KUMAR
|
|
|
90
|
Totu
|
HP-09-005-205-01737400/96
(SHAKRAH)
|
1309005205NRG24Z040220240609199
|
04/02/2024
|
MADHU BALA
|
1309005WL0024142
|
MADHU BALA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449329
|
|
MADHU BALA
|
|
|
91
|
Totu
|
HP-09-005-205-01737400/96
(SHAKRAH)
|
1309005205NRG24Z040220240609204
|
04/02/2024
|
RAMESH CHAND SHARMA
|
1309005WL0024142
|
RAMESH CHAND SHARMA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449312
|
|
RAMESH CHAND SHARMA
|
|
|
92
|
Totu
|
HP-09-005-205-01737400/96
(SHAKRAH)
|
1309005205NRG24Z040220240609130
|
04/02/2024
|
RAMESH CHAND SHARMA
|
1309005WL0024142
|
RAMESH CHAND SHARMA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449311
|
|
RAMESH CHAND SHARMA
|
|
|
93
|
Totu
|
HP-09-005-205-01737500/353
(SHAKRAH)
|
1309005205NRG24Z040220240609206
|
04/02/2024
|
RISHITA
|
1309005WL0024142
|
RISHITA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449330
|
|
RISHITA
|
|
|
94
|
Totu
|
HP-09-005-205-01737500/376
(SHAKRAH)
|
1309005205NRG24Z040220240609264
|
04/02/2024
|
AARTI SHARMA
|
1309005WL0024142
|
AARTI SHARMA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449334
|
|
AARTI SHARMA
|
|
|
95
|
Totu
|
HP-09-005-205-01737500/39
(SHAKRAH)
|
1309005205NRG24Z040220240609268
|
04/02/2024
|
HARI CHAND
|
1309005WL0024142
|
HARI CHAND
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449332
|
|
HARI CHAND
|
|
|
96
|
Totu
|
HP-09-005-205-01737500/392
(SHAKRAH)
|
1309005205NRG24Z040220240609061
|
04/02/2024
|
JAI DEI
|
1309005WL0024142
|
JAI DEI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449325
|
|
JAI DEI
|
|
|
97
|
Totu
|
HP-09-005-205-01737500/392
(SHAKRAH)
|
1309005205NRG24Z040220240609060
|
04/02/2024
|
Pradeep Kumar
|
1309005WL0024142
|
Pradeep Kumar
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449026
|
|
Pradeep Kumar
|
|
|
98
|
Totu
|
HP-09-005-205-01737500/465
(SHAKRAH)
|
1309005205NRG24Z040220240609103
|
04/02/2024
|
Preeti sharma
|
1309005WL0024142
|
Preeti sharma
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449302
|
|
Preeti sharma
|
|
|
99
|
Totu
|
HP-09-005-205-01737500/66
(SHAKRAH)
|
1309005205NRG24Z040220240609062
|
04/02/2024
|
KUMARI ANJU
|
1309005WL0024142
|
KUMARI ANJU
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449326
|
|
KUMARI ANJU
|
|
|
100
|
Totu
|
HP-09-005-205-01737500/85
(SHAKRAH)
|
1309005205NRG24Z040220240609063
|
04/02/2024
|
HEMLATA
|
1309005WL0024142
|
HEMLATA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449024
|
|
HEMLATA
|
|
|
101
|
Totu
|
HP-09-005-205-01737500/88
(SHAKRAH)
|
1309005205NRG24Z040220240609066
|
04/02/2024
|
SUNITA DEVI
|
1309005WL0024142
|
SUNITA DEVI
|
00415
|
SBIN0013703
|
64
|
64
|
Processed
|
05/02/2024
|
|
0091449002
|
|
SUNITA DEVI
|
|
|
102
|
Totu
|
HP-09-005-205-01737700/314
(SHAKRAH)
|
1309005205NRG24Z040220240609100
|
04/02/2024
|
ARJUN SINGH
|
1309005WL0024142
|
ARJUN SINGH
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449301
|
|
ARJUN SINGH
|
|
|
103
|
Totu
|
HP-09-005-205-01737800/144
(SHAKRAH)
|
1309005205NRG24Z040220240609074
|
04/02/2024
|
MOHAN LAL
|
1309005WL0024142
|
MOHAN LAL
|
00415
|
SBIN0013703
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457107
|
|
MOHAN LAL
|
|
|
104
|
Totu
|
HP-09-005-205-01737800/329
(SHAKRAH)
|
1309005205NRG24Z040220240609098
|
04/02/2024
|
JAG MOHAN
|
1309005WL0024142
|
JAG MOHAN
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449306
|
|
JAG MOHAN
|
|
|
105
|
Totu
|
HP-09-005-205-01737800/415
(SHAKRAH)
|
1309005205NRG24Z040220240609083
|
04/02/2024
|
ASHA DEVI
|
1309005WL0024142
|
ASHA DEVI
|
00415
|
SBIN0013703
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091449305
|
|
ASHA DEVI
|
|
|
106
|
Totu
|
HP-09-005-205-01737800/489
(SHAKRAH)
|
1309005205NRG24Z040220240609089
|
04/02/2024
|
POOJA DEVI
|
1309005WL0024142
|
POOJA DEVI
|
00415
|
SBIN0013703
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091449331
|
|
POOJA DEVI
|
|
|
107
|
Totu
|
HP-09-005-205-01737800/98
(SHAKRAH)
|
1309005205NRG24Z040220240609091
|
04/02/2024
|
KAMLA DEVI
|
1309005WL0024142
|
KAMLA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449000
|
|
KAMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10672
|
10672
|
|
|
|
|
|
|
|
|
108
|
Totu
|
HP-09-005-205-01737200/90
(SHAKRAH)
|
1309005205NRG24Z040220240609134
|
04/02/2024
|
NAND LAL SHARMA
|
1309005WL0024142
|
NAND LAL SHARMA
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449337
|
|
NAND LAL SHARMA
|
|
|
109
|
Totu
|
HP-09-005-205-01737200/90
(SHAKRAH)
|
1309005205NRG24Z040220240609196
|
04/02/2024
|
NAND LAL SHARMA
|
1309005WL0024142
|
NAND LAL SHARMA
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449336
|
|
NAND LAL SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
110
|
Totu
|
HP-09-005-205-01737500/51
(SHAKRAH)
|
1309005205NRG24Z040220240609099
|
04/02/2024
|
HEM LATA
|
1309005WL0024142
|
HEM LATA
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449338
|
|
HEM LATA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
111
|
Totu
|
HP-09-005-205-01737800/462
(SHAKRAH)
|
1309005205NRG24Z040220240609086
|
04/02/2024
|
OM PARKASH
|
1309005WL0024142
|
OM PARKASH
|
00415
|
SBIN0063954
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091449339
|
|
OM PARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
112
|
Totu
|
HP-09-005-205-01737200/26
(SHAKRAH)
|
1309005205NRG24Z040220240609186
|
04/02/2024
|
ASHA SHARMA
|
1309005WL0024142
|
ASHA SHARMA
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449341
|
|
ASHA SHARMA
|
|
|
113
|
Totu
|
HP-09-005-205-01737200/97
(SHAKRAH)
|
1309005205NRG24Z040220240609135
|
04/02/2024
|
UMESH SHARMA
|
1309005WL0024142
|
UMESH SHARMA
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449342
|
|
UMESH SHARMA
|
|
|
114
|
Totu
|
HP-09-005-205-01737600/41
(SHAKRAH)
|
1309005205NRG24Z040220240609279
|
04/02/2024
|
BASU DEV KANWAR
|
1309005WL0024142
|
BASU DEV KANWAR
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091449340
|
|
BASU DEV KANWAR S/O NARAYAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24672
|
24672
|
|
|
|
|
|
|
|