|
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
|
Jhandutta
|
HP-01-003-106-01239600/339
(BADGAON)
|
1301003000NRG24Z030220240188795
|
03/02/2024
|
Sushma Devi
|
1301003WL0013883
|
Sushma Devi
|
00153
|
HPSC0000104
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092208800
|
|
Sushma Devi
|
|
|
2
|
Jhandutta
|
HP-01-003-106-01239800/298
(BADGAON)
|
1301003000NRG24Z030220240188796
|
03/02/2024
|
Anchal Singh Chandel
|
1301003WL0013883
|
Anchal Singh Chandel
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092210547
|
|
Anchal Singh Chandel
|
|
|
3
|
Jhandutta
|
HP-01-003-106-01239800/298
(BADGAON)
|
1301003000NRG24Z030220240188797
|
03/02/2024
|
usha kumari chandel
|
1301003WL0013883
|
usha kumari chandel
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208807
|
|
usha kumari chandel
|
|
|
4
|
Jhandutta
|
HP-01-003-106-01239800/81
(BADGAON)
|
1301003000NRG24Z030220240188799
|
03/02/2024
|
ramesh chand
|
1301003WL0013883
|
ramesh chand
|
00153
|
HPSC0000104
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092210568
|
|
ramesh chand
|
|
|
5
|
Jhandutta
|
HP-01-003-113-01238000/525
(BARTHIN)
|
1301003000NRG24Z030220240188813
|
03/02/2024
|
jagarnath
|
1301003WL0013886
|
jagarnath
|
00153
|
HPSC0000104
|
96
|
96
|
Processed
|
05/02/2024
|
|
0092210555
|
|
jagarnath
|
|
|
6
|
Jhandutta
|
HP-01-003-113-01238000/525
(BARTHIN)
|
1301003000NRG24Z030220240188886
|
03/02/2024
|
jagarnath
|
1301003WL0013886
|
jagarnath
|
00153
|
HPSC0000104
|
30
|
30
|
Processed
|
05/02/2024
|
|
0092210554
|
|
jagarnath
|
|
|
7
|
Jhandutta
|
HP-01-003-113-01238000/979
(BARTHIN)
|
1301003000NRG24Z030220240188884
|
03/02/2024
|
Raj Kumari
|
1301003WL0013886
|
Raj Kumari
|
00153
|
HPSC0000104
|
30
|
30
|
Processed
|
05/02/2024
|
|
0092208802
|
|
Raj Kumari
|
|
|
8
|
Jhandutta
|
HP-01-003-113-01238000/979
(BARTHIN)
|
1301003000NRG24Z030220240188815
|
03/02/2024
|
Raj Kumari
|
1301003WL0013886
|
Raj Kumari
|
00153
|
HPSC0000104
|
64
|
64
|
Processed
|
05/02/2024
|
|
0092208801
|
|
Raj Kumari
|
|
|
9
|
Jhandutta
|
HP-01-003-113-01238100/106
(BARTHIN)
|
1301003000NRG24Z030220240188880
|
03/02/2024
|
seema devi
|
1301003WL0013886
|
seema devi
|
00153
|
HPSC0000104
|
90
|
90
|
Rejected
|
05/02/2024
|
|
N0224001A2034
|
No Such Account
|
|
|
|
10
|
Jhandutta
|
HP-01-003-113-01238100/106
(BARTHIN)
|
1301003000NRG24Z030220240188818
|
03/02/2024
|
seema devi
|
1301003WL0013886
|
seema devi
|
00153
|
HPSC0000104
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A50F0
|
No Such Account
|
|
|
|
11
|
Jhandutta
|
HP-01-003-113-01238100/135
(BARTHIN)
|
1301003000NRG24Z030220240188819
|
03/02/2024
|
Nirmla Devi
|
1301003WL0013886
|
Nirmla Devi
|
00153
|
HPSC0000104
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092208796
|
|
Nirmla Devi
|
|
|
12
|
Jhandutta
|
HP-01-003-113-01238100/135
(BARTHIN)
|
1301003000NRG24Z030220240188879
|
03/02/2024
|
Nirmla Devi
|
1301003WL0013886
|
Nirmla Devi
|
00153
|
HPSC0000104
|
30
|
30
|
Processed
|
05/02/2024
|
|
0092208797
|
|
Nirmla Devi
|
|
|
13
|
Jhandutta
|
HP-01-003-113-01238100/137
(BARTHIN)
|
1301003000NRG24Z030220240188878
|
03/02/2024
|
kusal kumar
|
1301003WL0013886
|
kusal kumar
|
00153
|
HPSC0000104
|
90
|
90
|
Processed
|
05/02/2024
|
|
0092210564
|
|
kusal kumar
|
|
|
14
|
Jhandutta
|
HP-01-003-113-01238100/137
(BARTHIN)
|
1301003000NRG24Z030220240188821
|
03/02/2024
|
kusal kumar
|
1301003WL0013886
|
kusal kumar
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092210565
|
|
kusal kumar
|
|
|
15
|
Jhandutta
|
HP-01-003-113-01238100/144
(BARTHIN)
|
1301003000NRG24Z030220240188824
|
03/02/2024
|
Rajender Rana
|
1301003WL0013886
|
Rajender Rana
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208805
|
|
Rajender Rana
|
|
|
16
|
Jhandutta
|
HP-01-003-113-01238100/144
(BARTHIN)
|
1301003000NRG24Z030220240188875
|
03/02/2024
|
Rajender Rana
|
1301003WL0013886
|
Rajender Rana
|
00153
|
HPSC0000104
|
60
|
60
|
Processed
|
05/02/2024
|
|
0092208806
|
|
Rajender Rana
|
|
|
17
|
Jhandutta
|
HP-01-003-113-01238100/383
(BARTHIN)
|
1301003000NRG24Z030220240188871
|
03/02/2024
|
reeta devi
|
1301003WL0013886
|
reeta devi
|
00153
|
HPSC0000104
|
30
|
30
|
Processed
|
05/02/2024
|
|
0092208794
|
|
reeta devi
|
|
|
18
|
Jhandutta
|
HP-01-003-113-01238100/383
(BARTHIN)
|
1301003000NRG24Z030220240188828
|
03/02/2024
|
reeta devi
|
1301003WL0013886
|
reeta devi
|
00153
|
HPSC0000104
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092208795
|
|
reeta devi
|
|
|
19
|
Jhandutta
|
HP-01-003-113-01238100/384
(BARTHIN)
|
1301003000NRG24Z030220240188829
|
03/02/2024
|
Leela Devi
|
1301003WL0013886
|
Leela Devi
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092210548
|
|
Leela Devi
|
|
|
20
|
Jhandutta
|
HP-01-003-113-01238100/384
(BARTHIN)
|
1301003000NRG24Z030220240188868
|
03/02/2024
|
Leela Devi
|
1301003WL0013886
|
Leela Devi
|
00153
|
HPSC0000104
|
119
|
119
|
Processed
|
05/02/2024
|
|
0092210549
|
|
Leela Devi
|
|
|
21
|
Jhandutta
|
HP-01-003-113-01238100/400
(BARTHIN)
|
1301003000NRG24Z030220240188869
|
03/02/2024
|
Pushpa Sharma
|
1301003WL0013886
|
Pushpa Sharma
|
00153
|
HPSC0000104
|
90
|
90
|
Processed
|
05/02/2024
|
|
0092210569
|
|
Pushpa Sharma
|
|
|
22
|
Jhandutta
|
HP-01-003-113-01238100/400
(BARTHIN)
|
1301003000NRG24Z030220240188830
|
03/02/2024
|
Pushpa Sharma
|
1301003WL0013886
|
Pushpa Sharma
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092210570
|
|
Pushpa Sharma
|
|
|
23
|
Jhandutta
|
HP-01-003-113-01238100/541
(BARTHIN)
|
1301003000NRG24Z030220240188831
|
03/02/2024
|
Amar Singh
|
1301003WL0013886
|
Amar Singh
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208799
|
|
Amar Singh
|
|
|
24
|
Jhandutta
|
HP-01-003-113-01238100/541
(BARTHIN)
|
1301003000NRG24Z030220240188867
|
03/02/2024
|
Amar Singh
|
1301003WL0013886
|
Amar Singh
|
00153
|
HPSC0000104
|
105
|
105
|
Processed
|
05/02/2024
|
|
0092208798
|
|
Amar Singh
|
|
|
25
|
Jhandutta
|
HP-01-003-113-01238100/664
(BARTHIN)
|
1301003000NRG24Z030220240188866
|
03/02/2024
|
Ram Parkash
|
1301003WL0013886
|
Ram Parkash
|
00153
|
HPSC0000104
|
90
|
90
|
Processed
|
05/02/2024
|
|
0092210559
|
|
Ram Parkash
|
|
|
26
|
Jhandutta
|
HP-01-003-113-01238100/664
(BARTHIN)
|
1301003000NRG24Z030220240188832
|
03/02/2024
|
Ram Parkash
|
1301003WL0013886
|
Ram Parkash
|
00153
|
HPSC0000104
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092210558
|
|
Ram Parkash
|
|
|
27
|
Jhandutta
|
HP-01-003-113-01238100/691
(BARTHIN)
|
1301003000NRG24Z030220240188833
|
03/02/2024
|
Pushpa Singh
|
1301003WL0013886
|
Pushpa Singh
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208809
|
|
Pushpa Singh
|
|
|
28
|
Jhandutta
|
HP-01-003-113-01238100/691
(BARTHIN)
|
1301003000NRG24Z030220240188863
|
03/02/2024
|
Pushpa Singh
|
1301003WL0013886
|
Pushpa Singh
|
00153
|
HPSC0000104
|
119
|
119
|
Processed
|
05/02/2024
|
|
0092208808
|
|
Pushpa Singh
|
|
|
29
|
Jhandutta
|
HP-01-003-113-01238100/864
(BARTHIN)
|
1301003000NRG24Z030220240188862
|
03/02/2024
|
Urmila Devi
|
1301003WL0013886
|
Urmila Devi
|
00153
|
HPSC0000104
|
149
|
149
|
Processed
|
05/02/2024
|
|
0092210561
|
|
Urmila Devi
|
|
|
30
|
Jhandutta
|
HP-01-003-113-01238100/864
(BARTHIN)
|
1301003000NRG24Z030220240188836
|
03/02/2024
|
Urmila Devi
|
1301003WL0013886
|
Urmila Devi
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092210560
|
|
Urmila Devi
|
|
|
31
|
Jhandutta
|
HP-01-003-113-01238100/921-A
(BARTHIN)
|
1301003000NRG24Z030220240188860
|
03/02/2024
|
Shashi Pal
|
1301003WL0013886
|
Shashi Pal
|
00153
|
HPSC0000104
|
119
|
119
|
Processed
|
05/02/2024
|
|
0092208803
|
|
Shashi Pal
|
|
|
32
|
Jhandutta
|
HP-01-003-113-01238100/921-A
(BARTHIN)
|
1301003000NRG24Z030220240188838
|
03/02/2024
|
Shashi Pal
|
1301003WL0013886
|
Shashi Pal
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092208804
|
|
Shashi Pal
|
|
|
33
|
Jhandutta
|
HP-01-003-113-01238100/928
(BARTHIN)
|
1301003000NRG24Z030220240188839
|
03/02/2024
|
Suresh Kumar
|
1301003WL0013886
|
Suresh Kumar
|
00153
|
HPSC0000104
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092210563
|
|
Suresh Kumar
|
|
|
34
|
Jhandutta
|
HP-01-003-113-01238100/928
(BARTHIN)
|
1301003000NRG24Z030220240188861
|
03/02/2024
|
Suresh Kumar
|
1301003WL0013886
|
Suresh Kumar
|
00153
|
HPSC0000104
|
90
|
90
|
Processed
|
05/02/2024
|
|
0092210562
|
|
Suresh Kumar
|
|
|
35
|
Jhandutta
|
HP-01-003-113-01238100/955
(BARTHIN)
|
1301003000NRG24Z030220240188859
|
03/02/2024
|
Harbans Lal
|
1301003WL0013886
|
Harbans Lal
|
00153
|
HPSC0000104
|
90
|
90
|
Processed
|
05/02/2024
|
|
0092210550
|
|
Harbans Lal
|
|
|
36
|
Jhandutta
|
HP-01-003-113-01238100/955
(BARTHIN)
|
1301003000NRG24Z030220240188841
|
03/02/2024
|
Harbans Lal
|
1301003WL0013886
|
Harbans Lal
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092210551
|
|
Harbans Lal
|
|
|
37
|
Jhandutta
|
HP-01-003-113-01238100/956
(BARTHIN)
|
1301003000NRG24Z030220240188842
|
03/02/2024
|
Som Dev
|
1301003WL0013886
|
Som Dev
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092210552
|
|
Som Dev
|
|
|
38
|
Jhandutta
|
HP-01-003-113-01238100/956
(BARTHIN)
|
1301003000NRG24Z030220240188856
|
03/02/2024
|
Som Dev
|
1301003WL0013886
|
Som Dev
|
00153
|
HPSC0000104
|
105
|
105
|
Processed
|
05/02/2024
|
|
0092210553
|
|
Som Dev
|
|
|
39
|
Jhandutta
|
HP-01-003-113-01238100/957
(BARTHIN)
|
1301003000NRG24Z030220240188844
|
03/02/2024
|
Nisha Kumari
|
1301003WL0013886
|
Nisha Kumari
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092210556
|
|
Nisha Kumari
|
|
|
40
|
Jhandutta
|
HP-01-003-113-01238100/957
(BARTHIN)
|
1301003000NRG24Z030220240188857
|
03/02/2024
|
Nisha Kumari
|
1301003WL0013886
|
Nisha Kumari
|
00153
|
HPSC0000104
|
90
|
90
|
Processed
|
05/02/2024
|
|
0092210557
|
|
Nisha Kumari
|
|
|
41
|
Jhandutta
|
HP-01-003-113-01238100/982
(BARTHIN)
|
1301003000NRG24Z030220240188851
|
03/02/2024
|
Brishbhan
|
1301003WL0013886
|
Brishbhan
|
00153
|
HPSC0000104
|
30
|
30
|
Processed
|
05/02/2024
|
|
0092210567
|
|
Brishbhan
|
|
|
42
|
Jhandutta
|
HP-01-003-113-01238100/982
(BARTHIN)
|
1301003000NRG24Z030220240188846
|
03/02/2024
|
Brishbhan
|
1301003WL0013886
|
Brishbhan
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092210566
|
|
Brishbhan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5732
|
5732
|
|
|
|
|
|
|
|
|
43
|
Jhandutta
|
HP-01-003-121-01255200/392
(DARI BHARI)
|
1301003121NRG24Z240120240174509
|
03/02/2024
|
JAI DEI
|
1301003WL0013506
|
JAI DEI
|
00153
|
HPSC0000109
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092208810
|
|
JAI DEI
|
|
|
44
|
Jhandutta
|
HP-01-003-121-01255200/392
(DARI BHARI)
|
1301003121NRG24Z240120240174508
|
03/02/2024
|
JAI DEI
|
1301003WL0013506
|
JAI DEI
|
00153
|
HPSC0000109
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092208811
|
|
JAI DEI
|
|
|
45
|
Jhandutta
|
HP-01-003-121-01255200/392
(DARI BHARI)
|
1301003121NRG24Z240120240174507
|
03/02/2024
|
JAI DEI
|
1301003WL0013506
|
JAI DEI
|
00153
|
HPSC0000109
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092208812
|
|
JAI DEI
|
|
|
46
|
Jhandutta
|
HP-01-003-121-01255200/392
(DARI BHARI)
|
1301003121NRG24Z240120240174506
|
03/02/2024
|
JAI DEI
|
1301003WL0013506
|
JAI DEI
|
00153
|
HPSC0000109
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208813
|
|
JAI DEI
|
|
|
47
|
Jhandutta
|
HP-01-003-121-01257300/114
(DARI BHARI)
|
1301003121NRG24Z240120240174551
|
03/02/2024
|
NAND LAL
|
1301003WL0013506
|
NAND LAL
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092208814
|
|
NAND LAL
|
|
|
48
|
Jhandutta
|
HP-01-003-121-01257300/114
(DARI BHARI)
|
1301003121NRG24Z240120240174608
|
03/02/2024
|
NAND LAL
|
1301003WL0013506
|
NAND LAL
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092208815
|
|
NAND LAL
|
|
|
49
|
Jhandutta
|
HP-01-003-121-01257300/114
(DARI BHARI)
|
1301003121NRG24Z240120240174641
|
03/02/2024
|
NAND LAL
|
1301003WL0013506
|
NAND LAL
|
00153
|
HPSC0000109
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092208816
|
|
NAND LAL
|
|
|
50
|
Jhandutta
|
HP-01-003-121-01257300/200
(DARI BHARI)
|
1301003121NRG24Z240120240174638
|
03/02/2024
|
NIRMALA DEVI
|
1301003WL0013506
|
NIRMALA DEVI
|
00153
|
HPSC0000109
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092208817
|
|
NIRMALA DEVI
|
|
|
51
|
Jhandutta
|
HP-01-003-121-01257300/200
(DARI BHARI)
|
1301003121NRG24Z240120240174567
|
03/02/2024
|
NIRMALA DEVI
|
1301003WL0013506
|
NIRMALA DEVI
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092208819
|
|
NIRMALA DEVI
|
|
|
52
|
Jhandutta
|
HP-01-003-121-01257300/200
(DARI BHARI)
|
1301003121NRG24Z240120240174604
|
03/02/2024
|
NIRMALA DEVI
|
1301003WL0013506
|
NIRMALA DEVI
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092208818
|
|
NIRMALA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
53
|
Jhandutta
|
HP-01-003-121-01255200/24
(DARI BHARI)
|
1301003121NRG24Z240120240174627
|
03/02/2024
|
INDEER SINGH
|
1301003WL0013506
|
INDEER SINGH
|
00153
|
HPSC0000111
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092208827
|
|
INDEER SINGH
|
|
|
54
|
Jhandutta
|
HP-01-003-121-01255200/24
(DARI BHARI)
|
1301003121NRG24Z240120240174619
|
03/02/2024
|
INDEER SINGH
|
1301003WL0013506
|
INDEER SINGH
|
00153
|
HPSC0000111
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092208826
|
|
INDEER SINGH
|
|
|
55
|
Jhandutta
|
HP-01-003-121-01255200/24
(DARI BHARI)
|
1301003121NRG24Z240120240174495
|
03/02/2024
|
INDEER SINGH
|
1301003WL0013506
|
INDEER SINGH
|
00153
|
HPSC0000111
|
48
|
48
|
Processed
|
05/02/2024
|
|
0092208829
|
|
INDEER SINGH
|
|
|
56
|
Jhandutta
|
HP-01-003-121-01255200/24
(DARI BHARI)
|
1301003121NRG24Z240120240174494
|
03/02/2024
|
INDEER SINGH
|
1301003WL0013506
|
INDEER SINGH
|
00153
|
HPSC0000111
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092208828
|
|
INDEER SINGH
|
|
|
57
|
Jhandutta
|
HP-01-003-121-01255200/318
(DARI BHARI)
|
1301003121NRG24Z240120240174505
|
03/02/2024
|
PAWAN KUMAR
|
1301003WL0013506
|
PAWAN KUMAR
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208847
|
|
PAWAN KUMAR
|
|
|
58
|
Jhandutta
|
HP-01-003-121-01255200/62
(DARI BHARI)
|
1301003121NRG24Z240120240174516
|
03/02/2024
|
FULAN DEVI
|
1301003WL0013506
|
FULAN DEVI
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208821
|
|
FULAN DEVI
|
|
|
59
|
Jhandutta
|
HP-01-003-121-01255200/62
(DARI BHARI)
|
1301003121NRG24Z240120240174514
|
03/02/2024
|
FULAN DEVI
|
1301003WL0013506
|
FULAN DEVI
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208822
|
|
FULAN DEVI
|
|
|
60
|
Jhandutta
|
HP-01-003-121-01255200/62
(DARI BHARI)
|
1301003121NRG24Z240120240174513
|
03/02/2024
|
FULAN DEVI
|
1301003WL0013506
|
FULAN DEVI
|
00153
|
HPSC0000111
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092208823
|
|
FULAN DEVI
|
|
|
61
|
Jhandutta
|
HP-01-003-121-01255200/62
(DARI BHARI)
|
1301003121NRG24Z240120240174511
|
03/02/2024
|
FULAN DEVI
|
1301003WL0013506
|
FULAN DEVI
|
00153
|
HPSC0000111
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092208820
|
|
FULAN DEVI
|
|
|
62
|
Jhandutta
|
HP-01-003-121-01255300/96
(DARI BHARI)
|
1301003121NRG24Z240120240174539
|
03/02/2024
|
VYASA DEVI
|
1301003WL0013506
|
VYASA DEVI
|
00153
|
HPSC0000111
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092208854
|
|
VYASA DEVI
|
|
|
63
|
Jhandutta
|
HP-01-003-121-01255300/96
(DARI BHARI)
|
1301003121NRG24Z240120240174538
|
03/02/2024
|
VYASA DEVI
|
1301003WL0013506
|
VYASA DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208855
|
|
VYASA DEVI
|
|
|
64
|
Jhandutta
|
HP-01-003-121-01255300/96
(DARI BHARI)
|
1301003121NRG24Z240120240174606
|
03/02/2024
|
VYASA DEVI
|
1301003WL0013506
|
VYASA DEVI
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092208853
|
|
VYASA DEVI
|
|
|
65
|
Jhandutta
|
HP-01-003-121-01255300/96
(DARI BHARI)
|
1301003121NRG24Z240120240174635
|
03/02/2024
|
VYASA DEVI
|
1301003WL0013506
|
VYASA DEVI
|
00153
|
HPSC0000111
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092208852
|
|
VYASA DEVI
|
|
|
66
|
Jhandutta
|
HP-01-003-121-01257300/100
(DARI BHARI)
|
1301003121NRG24Z240120240174550
|
03/02/2024
|
JAI DEI
|
1301003WL0013506
|
JAI DEI
|
00153
|
HPSC0000111
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092208851
|
|
JAI DEI
|
|
|
67
|
Jhandutta
|
HP-01-003-121-01257300/100
(DARI BHARI)
|
1301003121NRG24Z240120240174549
|
03/02/2024
|
JAI DEI
|
1301003WL0013506
|
JAI DEI
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208849
|
|
JAI DEI
|
|
|
68
|
Jhandutta
|
HP-01-003-121-01257300/100
(DARI BHARI)
|
1301003121NRG24Z240120240174548
|
03/02/2024
|
JAI DEI
|
1301003WL0013506
|
JAI DEI
|
00153
|
HPSC0000111
|
16
|
16
|
Processed
|
05/02/2024
|
|
0092208848
|
|
JAI DEI
|
|
|
69
|
Jhandutta
|
HP-01-003-121-01257300/100
(DARI BHARI)
|
1301003121NRG24Z240120240174545
|
03/02/2024
|
JAI DEI
|
1301003WL0013506
|
JAI DEI
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092208850
|
|
JAI DEI
|
|
|
70
|
Jhandutta
|
HP-01-003-121-01257300/146
(DARI BHARI)
|
1301003121NRG24Z240120240174603
|
03/02/2024
|
RAM PAL
|
1301003WL0013506
|
RAM PAL
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092208832
|
|
RAM PAL
|
|
|
71
|
Jhandutta
|
HP-01-003-121-01257300/146
(DARI BHARI)
|
1301003121NRG24Z240120240174561
|
03/02/2024
|
RAM PAL
|
1301003WL0013506
|
RAM PAL
|
00153
|
HPSC0000111
|
96
|
96
|
Processed
|
05/02/2024
|
|
0092208831
|
|
RAM PAL
|
|
|
72
|
Jhandutta
|
HP-01-003-121-01257300/146
(DARI BHARI)
|
1301003121NRG24Z240120240174560
|
03/02/2024
|
RAM PAL
|
1301003WL0013506
|
RAM PAL
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208830
|
|
RAM PAL
|
|
|
73
|
Jhandutta
|
HP-01-003-121-01257300/146
(DARI BHARI)
|
1301003121NRG24Z240120240174639
|
03/02/2024
|
RAM PAL
|
1301003WL0013506
|
RAM PAL
|
00153
|
HPSC0000111
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092208833
|
|
RAM PAL
|
|
|
74
|
Jhandutta
|
HP-01-003-121-01257300/247
(DARI BHARI)
|
1301003121NRG24Z240120240174644
|
03/02/2024
|
SOMA DEVI
|
1301003WL0013506
|
SOMA DEVI
|
00153
|
HPSC0000111
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092208842
|
|
SOMA DEVI
|
|
|
75
|
Jhandutta
|
HP-01-003-121-01257300/247
(DARI BHARI)
|
1301003121NRG24Z240120240174601
|
03/02/2024
|
SOMA DEVI
|
1301003WL0013506
|
SOMA DEVI
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092208841
|
|
SOMA DEVI
|
|
|
76
|
Jhandutta
|
HP-01-003-121-01257300/247
(DARI BHARI)
|
1301003121NRG24Z240120240174593
|
03/02/2024
|
SOMA DEVI
|
1301003WL0013506
|
SOMA DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208839
|
|
SOMA DEVI
|
|
|
77
|
Jhandutta
|
HP-01-003-121-01257300/247
(DARI BHARI)
|
1301003121NRG24Z240120240174592
|
03/02/2024
|
SOMA DEVI
|
1301003WL0013506
|
SOMA DEVI
|
00153
|
HPSC0000111
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092208840
|
|
SOMA DEVI
|
|
|
78
|
Jhandutta
|
HP-01-003-121-01257300/339
(DARI BHARI)
|
1301003121NRG24Z240120240174572
|
03/02/2024
|
SANJEEV KUMARI
|
1301003WL0013506
|
SANJEEV KUMARI
|
00153
|
HPSC0000111
|
16
|
16
|
Processed
|
05/02/2024
|
|
0092208843
|
|
SANJEEV KUMARI
|
|
|
79
|
Jhandutta
|
HP-01-003-121-01257300/339
(DARI BHARI)
|
1301003121NRG24Z240120240174571
|
03/02/2024
|
SANJEEV KUMARI
|
1301003WL0013506
|
SANJEEV KUMARI
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092208845
|
|
SANJEEV KUMARI
|
|
|
80
|
Jhandutta
|
HP-01-003-121-01257300/339
(DARI BHARI)
|
1301003121NRG24Z240120240174570
|
03/02/2024
|
SANJEEV KUMARI
|
1301003WL0013506
|
SANJEEV KUMARI
|
00153
|
HPSC0000111
|
16
|
16
|
Processed
|
05/02/2024
|
|
0092208844
|
|
SANJEEV KUMARI
|
|
|
81
|
Jhandutta
|
HP-01-003-121-01257300/8
(DARI BHARI)
|
1301003121NRG24Z240120240174587
|
03/02/2024
|
ASHA DEVI
|
1301003WL0013506
|
ASHA DEVI
|
00153
|
HPSC0000111
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092208836
|
|
ASHA DEVI
|
|
|
82
|
Jhandutta
|
HP-01-003-121-01257300/8
(DARI BHARI)
|
1301003121NRG24Z240120240174586
|
03/02/2024
|
ASHA DEVI
|
1301003WL0013506
|
ASHA DEVI
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208838
|
|
ASHA DEVI
|
|
|
83
|
Jhandutta
|
HP-01-003-121-01257300/8
(DARI BHARI)
|
1301003121NRG24Z240120240174585
|
03/02/2024
|
ASHA DEVI
|
1301003WL0013506
|
ASHA DEVI
|
00153
|
HPSC0000111
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092208837
|
|
ASHA DEVI
|
|
|
84
|
Jhandutta
|
HP-01-003-121-01257300/8
(DARI BHARI)
|
1301003121NRG24Z240120240174584
|
03/02/2024
|
ASHA DEVI
|
1301003WL0013506
|
ASHA DEVI
|
00153
|
HPSC0000111
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092208835
|
|
ASHA DEVI
|
|
|
85
|
Jhandutta
|
HP-01-003-121-01257300/8
(DARI BHARI)
|
1301003121NRG24Z240120240174583
|
03/02/2024
|
ASHA DEVI
|
1301003WL0013506
|
ASHA DEVI
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208834
|
|
ASHA DEVI
|
|
|
86
|
Jhandutta
|
HP-01-003-126-01241700/183
(GALIAN)
|
1301003000NRG24Z030220240188783
|
03/02/2024
|
Sanjeev Kumar
|
1301003WL0013882
|
Sanjeev Kumar
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208824
|
|
Sanjeev Kumar
|
|
|
87
|
Jhandutta
|
HP-01-003-126-01241700/463
(GALIAN)
|
1301003000NRG24Z030220240188789
|
03/02/2024
|
Sunita Devi
|
1301003WL0013882
|
Sunita Devi
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208846
|
|
Sunita Devi
|
|
|
88
|
Jhandutta
|
HP-01-003-126-01241700/94
(GALIAN)
|
1301003000NRG24Z030220240188794
|
03/02/2024
|
NARMO DEVI
|
1301003WL0013882
|
NARMO DEVI
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208825
|
|
NARMO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
89
|
Jhandutta
|
HP-01-003-121-01255100/77
(DARI BHARI)
|
1301003121NRG24Z240120240174481
|
03/02/2024
|
RAM PRAKASH
|
1301003WL0013506
|
RAM PRAKASH
|
00153
|
YESB0HPB111
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N02240019FC08
|
No Such Account
|
|
|
|
90
|
Jhandutta
|
HP-01-003-121-01255100/77
(DARI BHARI)
|
1301003121NRG24Z240120240174480
|
03/02/2024
|
RAM PRAKASH
|
1301003WL0013506
|
RAM PRAKASH
|
00153
|
YESB0HPB111
|
32
|
32
|
Rejected
|
05/02/2024
|
|
N02240019FC07
|
No Such Account
|
|
|
|
91
|
Jhandutta
|
HP-01-003-121-01255100/77
(DARI BHARI)
|
1301003121NRG24Z240120240174479
|
03/02/2024
|
RAM PRAKASH
|
1301003WL0013506
|
RAM PRAKASH
|
00153
|
YESB0HPB111
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N02240019FC05
|
No Such Account
|
|
|
|
92
|
Jhandutta
|
HP-01-003-121-01255100/77
(DARI BHARI)
|
1301003121NRG24Z240120240174478
|
03/02/2024
|
RAM PRAKASH
|
1301003WL0013506
|
RAM PRAKASH
|
00153
|
YESB0HPB111
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N02240019FC06
|
No Such Account
|
|
|
|
93
|
Jhandutta
|
HP-01-003-121-01255200/193
(DARI BHARI)
|
1301003121NRG24Z240120240174492
|
03/02/2024
|
SAVITRI DEVI
|
1301003WL0013506
|
SAVITRI DEVI
|
00153
|
YESB0HPB111
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A217A
|
No Such Account
|
|
|
|
94
|
Jhandutta
|
HP-01-003-121-01255200/193
(DARI BHARI)
|
1301003121NRG24Z240120240174491
|
03/02/2024
|
SAVITRI DEVI
|
1301003WL0013506
|
SAVITRI DEVI
|
00153
|
YESB0HPB111
|
144
|
144
|
Rejected
|
05/02/2024
|
|
N0224001A217D
|
No Such Account
|
|
|
|
95
|
Jhandutta
|
HP-01-003-121-01255200/193
(DARI BHARI)
|
1301003121NRG24Z240120240174490
|
03/02/2024
|
SAVITRI DEVI
|
1301003WL0013506
|
SAVITRI DEVI
|
00153
|
YESB0HPB111
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001A217C
|
No Such Account
|
|
|
|
96
|
Jhandutta
|
HP-01-003-121-01255200/193
(DARI BHARI)
|
1301003121NRG24Z240120240174489
|
03/02/2024
|
SAVITRI DEVI
|
1301003WL0013506
|
SAVITRI DEVI
|
00153
|
YESB0HPB111
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A217B
|
No Such Account
|
|
|
|
97
|
Jhandutta
|
HP-01-003-121-01255200/193
(DARI BHARI)
|
1301003121NRG24Z240120240174488
|
03/02/2024
|
SAVITRI DEVI
|
1301003WL0013506
|
SAVITRI DEVI
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001A2179
|
No Such Account
|
|
|
|
98
|
Jhandutta
|
HP-01-003-121-01255200/224
(DARI BHARI)
|
1301003121NRG24Z240120240174493
|
03/02/2024
|
MAHINDER KUMAR
|
1301003WL0013506
|
MAHINDER KUMAR
|
00153
|
YESB0HPB111
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001A2189
|
No Such Account
|
|
|
|
99
|
Jhandutta
|
HP-01-003-121-01255200/224
(DARI BHARI)
|
1301003121NRG24Z240120240174626
|
03/02/2024
|
MAHINDER KUMAR
|
1301003WL0013506
|
MAHINDER KUMAR
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001A218B
|
No Such Account
|
|
|
|
100
|
Jhandutta
|
HP-01-003-121-01255200/224
(DARI BHARI)
|
1301003121NRG24Z240120240174621
|
03/02/2024
|
MAHINDER KUMAR
|
1301003WL0013506
|
MAHINDER KUMAR
|
00153
|
YESB0HPB111
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001A218A
|
No Such Account
|
|
|
|
101
|
Jhandutta
|
HP-01-003-121-01255200/266
(DARI BHARI)
|
1301003121NRG24Z240120240174618
|
03/02/2024
|
ARUN KUMAR
|
1301003WL0013506
|
ARUN KUMAR
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001A2193
|
No Such Account
|
|
|
|
102
|
Jhandutta
|
HP-01-003-121-01255200/266
(DARI BHARI)
|
1301003121NRG24Z240120240174499
|
03/02/2024
|
ARUN KUMAR
|
1301003WL0013506
|
ARUN KUMAR
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001A2191
|
No Such Account
|
|
|
|
103
|
Jhandutta
|
HP-01-003-121-01255200/266
(DARI BHARI)
|
1301003121NRG24Z240120240174497
|
03/02/2024
|
ARUN KUMAR
|
1301003WL0013506
|
ARUN KUMAR
|
00153
|
YESB0HPB111
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001A2190
|
No Such Account
|
|
|
|
104
|
Jhandutta
|
HP-01-003-121-01255200/266
(DARI BHARI)
|
1301003121NRG24Z240120240174629
|
03/02/2024
|
ARUN KUMAR
|
1301003WL0013506
|
ARUN KUMAR
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001A2192
|
No Such Account
|
|
|
|
105
|
Jhandutta
|
HP-01-003-121-01255200/307
(DARI BHARI)
|
1301003121NRG24Z240120240174613
|
03/02/2024
|
PRAKASH CHAND
|
1301003WL0013506
|
PRAKASH CHAND
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N02240019FC0B
|
No Such Account
|
|
|
|
106
|
Jhandutta
|
HP-01-003-121-01255200/307
(DARI BHARI)
|
1301003121NRG24Z240120240174504
|
03/02/2024
|
PRAKASH CHAND
|
1301003WL0013506
|
PRAKASH CHAND
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N02240019FC0A
|
No Such Account
|
|
|
|
107
|
Jhandutta
|
HP-01-003-121-01255200/307
(DARI BHARI)
|
1301003121NRG24Z240120240174528
|
03/02/2024
|
PRAKASH CHAND
|
1301003WL0013506
|
PRAKASH CHAND
|
00153
|
YESB0HPB111
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N02240019FC0E
|
No Such Account
|
|
|
|
108
|
Jhandutta
|
HP-01-003-121-01255200/307
(DARI BHARI)
|
1301003121NRG24Z240120240174527
|
03/02/2024
|
PRAKASH CHAND
|
1301003WL0013506
|
PRAKASH CHAND
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N02240019FC09
|
No Such Account
|
|
|
|
109
|
Jhandutta
|
HP-01-003-121-01255200/307
(DARI BHARI)
|
1301003121NRG24Z240120240174526
|
03/02/2024
|
PRAKASH CHAND
|
1301003WL0013506
|
PRAKASH CHAND
|
00153
|
YESB0HPB111
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N02240019FC0D
|
No Such Account
|
|
|
|
110
|
Jhandutta
|
HP-01-003-121-01255200/307
(DARI BHARI)
|
1301003121NRG24Z240120240174525
|
03/02/2024
|
PRAKASH CHAND
|
1301003WL0013506
|
PRAKASH CHAND
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N02240019FC0C
|
No Such Account
|
|
|
|
111
|
Jhandutta
|
HP-01-003-121-01255200/85
(DARI BHARI)
|
1301003121NRG24Z240120240174520
|
03/02/2024
|
KAMAL DEV
|
1301003WL0013506
|
KAMAL DEV
|
00153
|
YESB0HPB111
|
32
|
32
|
Rejected
|
05/02/2024
|
|
N0224001A2186
|
No Such Account
|
|
|
|
112
|
Jhandutta
|
HP-01-003-121-01255200/85
(DARI BHARI)
|
1301003121NRG24Z240120240174518
|
03/02/2024
|
KAMAL DEV
|
1301003WL0013506
|
KAMAL DEV
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001A2187
|
No Such Account
|
|
|
|
113
|
Jhandutta
|
HP-01-003-121-01255200/85
(DARI BHARI)
|
1301003121NRG24Z240120240174615
|
03/02/2024
|
KAMAL DEV
|
1301003WL0013506
|
KAMAL DEV
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001A2188
|
No Such Account
|
|
|
|
114
|
Jhandutta
|
HP-01-003-121-01255300/132
(DARI BHARI)
|
1301003121NRG24Z240120240174524
|
03/02/2024
|
PUNU RAM
|
1301003WL0013506
|
PUNU RAM
|
00153
|
YESB0HPB111
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A216E
|
No Such Account
|
|
|
|
115
|
Jhandutta
|
HP-01-003-121-01255300/132
(DARI BHARI)
|
1301003121NRG24Z240120240174523
|
03/02/2024
|
PUNU RAM
|
1301003WL0013506
|
PUNU RAM
|
00153
|
YESB0HPB111
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001A216D
|
No Such Account
|
|
|
|
116
|
Jhandutta
|
HP-01-003-121-01255300/132
(DARI BHARI)
|
1301003121NRG24Z240120240174522
|
03/02/2024
|
PUNU RAM
|
1301003WL0013506
|
PUNU RAM
|
00153
|
YESB0HPB111
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A2170
|
No Such Account
|
|
|
|
117
|
Jhandutta
|
HP-01-003-121-01255300/132
(DARI BHARI)
|
1301003121NRG24Z240120240174521
|
03/02/2024
|
PUNU RAM
|
1301003WL0013506
|
PUNU RAM
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001A216F
|
No Such Account
|
|
|
|
118
|
Jhandutta
|
HP-01-003-121-01255300/313
(DARI BHARI)
|
1301003121NRG24Z240120240174531
|
03/02/2024
|
KRISHNA DEVI
|
1301003WL0013506
|
KRISHNA DEVI
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N02240019FC10
|
No Such Account
|
|
|
|
119
|
Jhandutta
|
HP-01-003-121-01255300/313
(DARI BHARI)
|
1301003121NRG24Z240120240174530
|
03/02/2024
|
KRISHNA DEVI
|
1301003WL0013506
|
KRISHNA DEVI
|
00153
|
YESB0HPB111
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N02240019FC0F
|
No Such Account
|
|
|
|
120
|
Jhandutta
|
HP-01-003-121-01255300/313
(DARI BHARI)
|
1301003121NRG24Z240120240174611
|
03/02/2024
|
KRISHNA DEVI
|
1301003WL0013506
|
KRISHNA DEVI
|
00153
|
YESB0HPB111
|
112
|
112
|
Rejected
|
05/02/2024
|
|
N02240019FC11
|
No Such Account
|
|
|
|
121
|
Jhandutta
|
HP-01-003-121-01255300/313
(DARI BHARI)
|
1301003121NRG24Z240120240174632
|
03/02/2024
|
KRISHNA DEVI
|
1301003WL0013506
|
KRISHNA DEVI
|
00153
|
YESB0HPB111
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N02240019FC12
|
No Such Account
|
|
|
|
122
|
Jhandutta
|
HP-01-003-121-01257300/10
(DARI BHARI)
|
1301003121NRG24Z240120240174543
|
03/02/2024
|
SUKH RAM
|
1301003WL0013506
|
SUKH RAM
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001A2181
|
No Such Account
|
|
|
|
123
|
Jhandutta
|
HP-01-003-121-01257300/10
(DARI BHARI)
|
1301003121NRG24Z240120240174541
|
03/02/2024
|
SUKH RAM
|
1301003WL0013506
|
SUKH RAM
|
00153
|
YESB0HPB111
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001A2182
|
No Such Account
|
|
|
|
124
|
Jhandutta
|
HP-01-003-121-01257300/100
(DARI BHARI)
|
1301003121NRG24Z240120240174544
|
03/02/2024
|
JAGAT RAM
|
1301003WL0013506
|
JAGAT RAM
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001A2185
|
No Such Account
|
|
|
|
125
|
Jhandutta
|
HP-01-003-121-01257300/100
(DARI BHARI)
|
1301003121NRG24Z240120240174547
|
03/02/2024
|
JAGAT RAM
|
1301003WL0013506
|
JAGAT RAM
|
00153
|
YESB0HPB111
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001A2184
|
No Such Account
|
|
|
|
126
|
Jhandutta
|
HP-01-003-121-01257300/100
(DARI BHARI)
|
1301003121NRG24Z240120240174546
|
03/02/2024
|
JAGAT RAM
|
1301003WL0013506
|
JAGAT RAM
|
00153
|
YESB0HPB111
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001A2183
|
No Such Account
|
|
|
|
127
|
Jhandutta
|
HP-01-003-121-01257300/114
(DARI BHARI)
|
1301003121NRG24Z240120240174607
|
03/02/2024
|
RAJO DEVI
|
1301003WL0013506
|
RAJO DEVI
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001A217F
|
No Such Account
|
|
|
|
128
|
Jhandutta
|
HP-01-003-121-01257300/114
(DARI BHARI)
|
1301003121NRG24Z240120240174640
|
03/02/2024
|
RAJO DEVI
|
1301003WL0013506
|
RAJO DEVI
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001A217E
|
No Such Account
|
|
|
|
129
|
Jhandutta
|
HP-01-003-121-01257300/114
(DARI BHARI)
|
1301003121NRG24Z240120240174552
|
03/02/2024
|
RAJO DEVI
|
1301003WL0013506
|
RAJO DEVI
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001A2180
|
No Such Account
|
|
|
|
130
|
Jhandutta
|
HP-01-003-121-01257300/135
(DARI BHARI)
|
1301003121NRG24Z240120240174554
|
03/02/2024
|
DHANI RAM
|
1301003WL0013506
|
DHANI RAM
|
00153
|
YESB0HPB111
|
112
|
112
|
Rejected
|
05/02/2024
|
|
N0224001A218D
|
No Such Account
|
|
|
|
131
|
Jhandutta
|
HP-01-003-121-01257300/135
(DARI BHARI)
|
1301003121NRG24Z240120240174553
|
03/02/2024
|
DHANI RAM
|
1301003WL0013506
|
DHANI RAM
|
00153
|
YESB0HPB111
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001A218E
|
No Such Account
|
|
|
|
132
|
Jhandutta
|
HP-01-003-121-01257300/141
(DARI BHARI)
|
1301003121NRG24Z240120240174559
|
03/02/2024
|
SATYA DEVI
|
1301003WL0013506
|
SATYA DEVI
|
00153
|
YESB0HPB111
|
144
|
144
|
Rejected
|
05/02/2024
|
|
N0224001A2172
|
No Such Account
|
|
|
|
133
|
Jhandutta
|
HP-01-003-121-01257300/141
(DARI BHARI)
|
1301003121NRG24Z240120240174558
|
03/02/2024
|
SATYA DEVI
|
1301003WL0013506
|
SATYA DEVI
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001A2173
|
No Such Account
|
|
|
|
134
|
Jhandutta
|
HP-01-003-121-01257300/141
(DARI BHARI)
|
1301003121NRG24Z240120240174557
|
03/02/2024
|
SATYA DEVI
|
1301003WL0013506
|
SATYA DEVI
|
00153
|
YESB0HPB111
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A2174
|
No Such Account
|
|
|
|
135
|
Jhandutta
|
HP-01-003-121-01257300/141
(DARI BHARI)
|
1301003121NRG24Z240120240174556
|
03/02/2024
|
SATYA DEVI
|
1301003WL0013506
|
SATYA DEVI
|
00153
|
YESB0HPB111
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A2171
|
No Such Account
|
|
|
|
136
|
Jhandutta
|
HP-01-003-121-01257300/141
(DARI BHARI)
|
1301003121NRG24Z240120240174555
|
03/02/2024
|
SATYA DEVI
|
1301003WL0013506
|
SATYA DEVI
|
00153
|
YESB0HPB111
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001A2175
|
No Such Account
|
|
|
|
137
|
Jhandutta
|
HP-01-003-121-01257300/201
(DARI BHARI)
|
1301003121NRG24Z240120240174568
|
03/02/2024
|
KANTA DEVI
|
1301003WL0013506
|
KANTA DEVI
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001A2176
|
No Such Account
|
|
|
|
138
|
Jhandutta
|
HP-01-003-121-01257300/201
(DARI BHARI)
|
1301003121NRG24Z240120240174600
|
03/02/2024
|
KANTA DEVI
|
1301003WL0013506
|
KANTA DEVI
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001A2177
|
No Such Account
|
|
|
|
139
|
Jhandutta
|
HP-01-003-121-01257300/201
(DARI BHARI)
|
1301003121NRG24Z240120240174637
|
03/02/2024
|
KANTA DEVI
|
1301003WL0013506
|
KANTA DEVI
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001A2178
|
No Such Account
|
|
|
|
140
|
Jhandutta
|
HP-01-003-121-01257300/49
(DARI BHARI)
|
1301003121NRG24Z240120240174582
|
03/02/2024
|
JATTU RAM
|
1301003WL0013506
|
JATTU RAM
|
00153
|
YESB0HPB111
|
128
|
128
|
Rejected
|
05/02/2024
|
|
N0224001A218C
|
No Such Account
|
|
|
|
141
|
Jhandutta
|
HP-01-003-126-01239300/228
(GALIAN)
|
1301003000NRG24Z030220240188776
|
03/02/2024
|
PRAMILA DEVI
|
1301003WL0013882
|
PRAMILA DEVI
|
00153
|
YESB0HPB111
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A218F
|
No Such Account
|
|
|
|
142
|
Jhandutta
|
HP-01-003-126-01241500/234
(GALIAN)
|
1301003000NRG24Z030220240188779
|
03/02/2024
|
VEENA DEVI
|
1301003WL0013882
|
VEENA DEVI
|
00153
|
YESB0HPB111
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N02240019FC14
|
No Such Account
|
|
|
|
143
|
Jhandutta
|
HP-01-003-126-01241700/314
(GALIAN)
|
1301003000NRG24Z030220240188786
|
03/02/2024
|
NEELAM KUMARI
|
1301003WL0013882
|
NEELAM KUMARI
|
00153
|
YESB0HPB111
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N02240019FC13
|
No Such Account
|
|
|
|
144
|
Jhandutta
|
HP-01-003-126-01241700/55
(GALIAN)
|
1301003000NRG24Z030220240188792
|
03/02/2024
|
RAM LAL
|
1301003WL0013882
|
RAM LAL
|
00153
|
YESB0HPB111
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A216B
|
No Such Account
|
|
|
|
145
|
Jhandutta
|
HP-01-003-126-01241700/94
(GALIAN)
|
1301003000NRG24Z030220240188793
|
03/02/2024
|
PREM LAL
|
1301003WL0013882
|
PREM LAL
|
00153
|
YESB0HPB111
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A216C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21540
|
21540
|
|
|
|
|
|
|
|