|
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
|
Nahan
|
HP-10-001-011-01628300/224
(DHAGERA)
|
1310001011NRG24Z260120240270063
|
03/02/2024
|
ANJNA DEVI
|
1310001WL0010772
|
ANJNA DEVI
|
00078
|
CNRB0004599
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928366
|
|
ANJNA DEVI
|
|
|
2
|
Nahan
|
HP-10-001-011-01628300/255
(DHAGERA)
|
1310001011NRG24Z260120240270065
|
03/02/2024
|
KIRAN DEVI
|
1310001WL0010772
|
KIRAN DEVI
|
00078
|
CNRB0004599
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928365
|
|
KIRAN DEVI
|
|
|
3
|
Nahan
|
HP-10-001-022-01621600/467
(NEHLI DHIRA)
|
1310001000NRG24Z300120240290734
|
03/02/2024
|
RAJA RAM
|
1310001WL0011014
|
RAJA RAM
|
00078
|
CNRB0004599
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090928368
|
|
RAJA RAM
|
|
|
4
|
Nahan
|
HP-10-001-022-01621600/98
(NEHLI DHIRA)
|
1310001000NRG24Z300120240290738
|
03/02/2024
|
RAM SINGH
|
1310001WL0011014
|
RAM SINGH
|
00078
|
CNRB0004599
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090928367
|
|
RAM SINGH
|
|
|
5
|
Nahan
|
HP-10-001-022-01627200/446
(NEHLI DHIRA)
|
1310001000NRG24Z300120240290760
|
03/02/2024
|
SUNITA DEVI
|
1310001WL0011014
|
SUNITA DEVI
|
00078
|
CNRB0004599
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090928369
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
6
|
Nahan
|
HP-10-001-009-01621700/336
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275100
|
03/02/2024
|
BANITA DEVI
|
1310001WL0010841
|
BANITA DEVI
|
00089
|
CBIN0281452
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090928361
|
|
BANITA DEVI
|
|
|
7
|
Nahan
|
HP-10-001-025-01627400/409
(PANJAHAL)
|
1310001025NRG24Z260120240270126
|
03/02/2024
|
SACHIN KUMAR
|
1310001WL0010773
|
SACHIN KUMAR
|
00089
|
CBIN0281452
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928362
|
|
SACHIN KUMAR
|
|
|
8
|
Nahan
|
HP-10-001-025-01627400/410
(PANJAHAL)
|
1310001025NRG24Z260120240270127
|
03/02/2024
|
YOG RAJ
|
1310001WL0010773
|
YOG RAJ
|
00089
|
CBIN0281452
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928363
|
|
YOG RAJ
|
|
|
9
|
Nahan
|
HP-10-001-025-01627500/342
(PANJAHAL)
|
1310001025NRG24Z260120240270138
|
03/02/2024
|
Chambel Singh
|
1310001WL0010773
|
Chambel Singh
|
00089
|
CBIN0281452
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928360
|
|
Chambel Singh
|
|
|
10
|
Nahan
|
HP-10-001-025-01627800/221
(PANJAHAL)
|
1310001025NRG24Z260120240270186
|
03/02/2024
|
KUNTA DEVI
|
1310001WL0010773
|
KUNTA DEVI
|
00089
|
CBIN0281452
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090928364
|
|
KUNTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
11
|
Nahan
|
HP-10-001-005-01623600/789
(BARMA PAPRI)
|
1310001005NRG24Z250120240264500
|
03/02/2024
|
MANJEETA
|
1310001WL0010718
|
MANJEETA
|
00152
|
HDFC0003849
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090928370
|
|
MANJEETA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
12
|
Nahan
|
HP-10-001-011-01628300/217
(DHAGERA)
|
1310001011NRG24Z260120240270062
|
03/02/2024
|
RAKSHA DEVI
|
1310001WL0010772
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928585
|
|
RAKSHA DEVI
|
|
|
13
|
Nahan
|
HP-10-001-013-01614900/264
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279324
|
03/02/2024
|
ROSHNI DEVI
|
1310001WL0010908
|
ROSHNI DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090928592
|
|
ROSHNI DEVI
|
|
|
14
|
Nahan
|
HP-10-001-013-01615000/280
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279320
|
03/02/2024
|
ROSHAN LAL
|
1310001WL0010908
|
ROSHAN LAL
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928587
|
|
ROSHAN LAL
|
|
|
15
|
Nahan
|
HP-10-001-013-01615000/545
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279311
|
03/02/2024
|
BIMLA DEVI
|
1310001WL0010908
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090928594
|
|
BIMLA DEVI
|
|
|
16
|
Nahan
|
HP-10-001-013-01615000/545
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279310
|
03/02/2024
|
PALAK RAM
|
1310001WL0010908
|
PALAK RAM
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928589
|
|
PALAK RAM
|
|
|
17
|
Nahan
|
HP-10-001-013-01615100/265
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279275
|
03/02/2024
|
GEETA DEVI
|
1310001WL0010908
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928644
|
|
GEETA DEVI
|
|
|
18
|
Nahan
|
HP-10-001-013-01615200/161
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279280
|
03/02/2024
|
SUBNA DEVI
|
1310001WL0010908
|
SUBNA DEVI
|
00159
|
PUNB0HPGB04
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090928645
|
|
SUBNA DEVI
|
|
|
19
|
Nahan
|
HP-10-001-013-01615200/52
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279251
|
03/02/2024
|
JAGDISH
|
1310001WL0010908
|
JAGDISH
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
05/02/2024
|
|
0090928586
|
|
JAGDISH
|
|
|
20
|
Nahan
|
HP-10-001-013-01615200/52
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279250
|
03/02/2024
|
SHAKUNTLA DEVI
|
1310001WL0010908
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
05/02/2024
|
|
0090928588
|
|
SHAKUNTLA DEVI
|
|
|
21
|
Nahan
|
HP-10-001-024-01615500/301
(PANAAR)
|
1310001024NRG24Z300120240291684
|
03/02/2024
|
SUMAN
|
1310001WL0011029
|
SUMAN
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928593
|
|
SUMAN
|
|
|
22
|
Nahan
|
HP-10-001-024-01615700/123
(PANAAR)
|
1310001024NRG24Z300120240291761
|
03/02/2024
|
GEETA DEVI
|
1310001WL0011029
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928591
|
|
GEETA DEVI
|
|
|
23
|
Nahan
|
HP-10-001-024-01615700/290
(PANAAR)
|
1310001024NRG24Z300120240291797
|
03/02/2024
|
SEEMA DEVI
|
1310001WL0011029
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928590
|
|
SEEMA DEVI
|
|
|
24
|
Nahan
|
HP-10-001-024-01615700/63
(PANAAR)
|
1310001024NRG24Z300120240291810
|
03/02/2024
|
KAMLA DEVI
|
1310001WL0011029
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928595
|
|
KAMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
25
|
Nahan
|
HP-10-001-011-01628200/28
(DHAGERA)
|
1310001011NRG24Z260120240270053
|
03/02/2024
|
JASMANT SINGH
|
1310001WL0010772
|
JASMANT SINGH
|
00354
|
PUNB0035600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928372
|
|
JASMANT SINGH
|
|
|
26
|
Nahan
|
HP-10-001-011-01628200/28
(DHAGERA)
|
1310001011NRG24Z260120240270054
|
03/02/2024
|
SAROJ DEVI
|
1310001WL0010772
|
SAROJ DEVI
|
00354
|
PUNB0035600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928373
|
|
SAROJ DEVI
|
|
|
27
|
Nahan
|
HP-10-001-011-01628500/289
(DHAGERA)
|
1310001011NRG24Z260120240270076
|
03/02/2024
|
SAGAR SINGH
|
1310001WL0010772
|
SAGAR SINGH
|
00354
|
PUNB0035600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090928375
|
|
SAGAR SINGH
|
|
|
28
|
Nahan
|
HP-10-001-011-01628600/178
(DHAGERA)
|
1310001011NRG24Z260120240270087
|
03/02/2024
|
LAKSHMAN SINGH
|
1310001WL0010772
|
LAKSHMAN SINGH
|
00354
|
PUNB0035600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928374
|
|
LAKSHMAN SINGH
|
|
|
29
|
Nahan
|
HP-10-001-025-01628000/436
(PANJAHAL)
|
1310001025NRG24Z260120240270201
|
03/02/2024
|
PREM PAL
|
1310001WL0010773
|
PREM PAL
|
00354
|
PUNB0035600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928371
|
|
PREM PAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
30
|
Nahan
|
HP-10-001-005-01622700/553
(BARMA PAPRI)
|
1310001005NRG24Z250120240264498
|
03/02/2024
|
MR SOM NATH
|
1310001WL0010718
|
MR SOM NATH
|
00354
|
PUNB0114500
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090928379
|
|
MR SOM NATH
|
|
|
31
|
Nahan
|
HP-10-001-005-01622700/553
(BARMA PAPRI)
|
1310001005NRG24Z250120240264499
|
03/02/2024
|
MRS ANJNA
|
1310001WL0010718
|
MRS ANJNA
|
00354
|
PUNB0114500
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090928576
|
|
MRS ANJNA
|
|
|
32
|
Nahan
|
HP-10-001-005-01623600/991
(BARMA PAPRI)
|
1310001005NRG24Z250120240264501
|
03/02/2024
|
MRS NISHA DEVI
|
1310001WL0010718
|
MRS NISHA DEVI
|
00354
|
PUNB0114500
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090928390
|
|
MRS NISHA DEVI
|
|
|
33
|
Nahan
|
HP-10-001-014-01618000/651
(KOLA WALA BHOOND)
|
1310001014NRG24Z250120240267715
|
03/02/2024
|
MS BAGGA
|
1310001WL0010745
|
MS BAGGA
|
00354
|
PUNB0114500
|
145
|
145
|
Processed
|
05/02/2024
|
|
0090928384
|
|
MS BAGGA
|
|
|
34
|
Nahan
|
HP-10-001-014-01618000/722
(KOLA WALA BHOOND)
|
1310001014NRG24Z250120240267716
|
03/02/2024
|
PARIKSHA DEVI
|
1310001WL0010745
|
PARIKSHA DEVI
|
00354
|
PUNB0114500
|
145
|
145
|
Processed
|
05/02/2024
|
|
0090928391
|
|
PARIKSHA DEVI
|
|
|
35
|
Nahan
|
HP-10-001-014-01618000/788
(KOLA WALA BHOOND)
|
1310001014NRG24Z250120240267717
|
03/02/2024
|
KIRAN DEVI
|
1310001WL0010745
|
KIRAN DEVI
|
00354
|
PUNB0114500
|
189
|
189
|
Processed
|
05/02/2024
|
|
0090928386
|
|
KIRAN DEVI
|
|
|
36
|
Nahan
|
HP-10-001-014-01618000/790
(KOLA WALA BHOOND)
|
1310001014NRG24Z250120240267718
|
03/02/2024
|
DAYAMANTI
|
1310001WL0010745
|
DAYAMANTI
|
00354
|
PUNB0114500
|
189
|
189
|
Processed
|
05/02/2024
|
|
0090928382
|
|
DAYAMANTI
|
|
|
37
|
Nahan
|
HP-10-001-014-01618000/814
(KOLA WALA BHOOND)
|
1310001014NRG24Z250120240267719
|
03/02/2024
|
MRS HEM LATA
|
1310001WL0010745
|
MRS HEM LATA
|
00354
|
PUNB0114500
|
145
|
145
|
Processed
|
05/02/2024
|
|
0090928385
|
|
MRS HEM LATA
|
|
|
38
|
Nahan
|
HP-10-001-014-01618000/855
(KOLA WALA BHOOND)
|
1310001014NRG24Z250120240267720
|
03/02/2024
|
MS RAKSHA DEVI
|
1310001WL0010745
|
MS RAKSHA DEVI
|
00354
|
PUNB0114500
|
145
|
145
|
Processed
|
05/02/2024
|
|
0090928392
|
|
MS RAKSHA DEVI
|
|
|
39
|
Nahan
|
HP-10-001-014-01618200/789
(KOLA WALA BHOOND)
|
1310001014NRG24Z250120240267721
|
03/02/2024
|
RAMA DEVI
|
1310001WL0010745
|
RAMA DEVI
|
00354
|
PUNB0114500
|
145
|
145
|
Processed
|
05/02/2024
|
|
0090928377
|
|
RAMA DEVI
|
|
|
40
|
Nahan
|
HP-10-001-014-01618200/836
(KOLA WALA BHOOND)
|
1310001014NRG24Z250120240267722
|
03/02/2024
|
MRS ASHA DEVI
|
1310001WL0010745
|
MRS ASHA DEVI
|
00354
|
PUNB0114500
|
145
|
145
|
Processed
|
05/02/2024
|
|
0090928383
|
|
MRS ASHA DEVI
|
|
|
41
|
Nahan
|
HP-10-001-014-01618300/675
(KOLA WALA BHOOND)
|
1310001014NRG24Z250120240267725
|
03/02/2024
|
JAMNA DEVI
|
1310001WL0010745
|
JAMNA DEVI
|
00354
|
PUNB0114500
|
145
|
145
|
Processed
|
05/02/2024
|
|
0090928380
|
|
JAMNA DEVI
|
|
|
42
|
Nahan
|
HP-10-001-014-01622500/674
(KOLA WALA BHOOND)
|
1310001014NRG24Z250120240267753
|
03/02/2024
|
SHAKEEN CHAND
|
1310001WL0010745
|
SHAKEEN CHAND
|
00354
|
PUNB0114500
|
145
|
145
|
Processed
|
05/02/2024
|
|
0090928376
|
|
SHAKEEN CHAND
|
|
|
43
|
Nahan
|
HP-10-001-014-01622500/815
(KOLA WALA BHOOND)
|
1310001014NRG24Z250120240267754
|
03/02/2024
|
MRS SANGEETA
|
1310001WL0010745
|
MRS SANGEETA
|
00354
|
PUNB0114500
|
145
|
145
|
Processed
|
05/02/2024
|
|
0090928381
|
|
MRS SANGEETA
|
|
|
44
|
Nahan
|
HP-10-001-016-01618100/141
(KYARI)
|
1310001016NRG24Z250120240267782
|
03/02/2024
|
MOHAN SINGH
|
1310001WL0010747
|
MOHAN SINGH
|
00354
|
PUNB0114500
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090928388
|
|
MOHAN SINGH
|
|
|
45
|
Nahan
|
HP-10-001-016-01618500/59
(KYARI)
|
1310001016NRG24Z250120240267791
|
03/02/2024
|
DHANVIR SINGH
|
1310001WL0010747
|
DHANVIR SINGH
|
00354
|
PUNB0114500
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090928387
|
|
DHANVIR SINGH
|
|
|
46
|
Nahan
|
HP-10-001-016-01618500/59
(KYARI)
|
1310001016NRG24Z250120240267792
|
03/02/2024
|
SEEMA DEVI
|
1310001WL0010747
|
SEEMA DEVI
|
00354
|
PUNB0114500
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090928389
|
|
SEEMA DEVI
|
|
|
47
|
Nahan
|
HP-10-001-016-01618500/61
(KYARI)
|
1310001016NRG24Z250120240267794
|
03/02/2024
|
ASHA DEVI
|
1310001WL0010747
|
ASHA DEVI
|
00354
|
PUNB0114500
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090928393
|
|
ASHA DEVI
|
|
|
48
|
Nahan
|
HP-10-001-016-01618500/61
(KYARI)
|
1310001016NRG24Z250120240267793
|
03/02/2024
|
MAST RAM
|
1310001WL0010747
|
MAST RAM
|
00354
|
PUNB0114500
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090928378
|
|
MAST RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2291
|
2291
|
|
|
|
|
|
|
|
|
49
|
Nahan
|
HP-10-001-003-01620700/309
(BANETHI)
|
1310001000NRG24Z300120240290597
|
03/02/2024
|
SMT AMITA DEVI
|
1310001WL0011013
|
SMT AMITA DEVI
|
00354
|
PUNB0242800
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090928582
|
|
SMT AMITA DEVI
|
|
|
50
|
Nahan
|
HP-10-001-003-01620700/407
(BANETHI)
|
1310001000NRG24Z300120240290602
|
03/02/2024
|
GIAN CHAND
|
1310001WL0011013
|
GIAN CHAND
|
00354
|
PUNB0242800
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928584
|
|
GIAN CHAND
|
|
|
51
|
Nahan
|
HP-10-001-003-01620700/51
(BANETHI)
|
1310001000NRG24Z300120240290610
|
03/02/2024
|
JASWANT SINGH
|
1310001WL0011013
|
JASWANT SINGH
|
00354
|
PUNB0242800
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090928579
|
|
JASWANT SINGH
|
|
|
52
|
Nahan
|
HP-10-001-003-01620700/51
(BANETHI)
|
1310001000NRG24Z300120240290609
|
03/02/2024
|
SITA DEVI
|
1310001WL0011013
|
SITA DEVI
|
00354
|
PUNB0242800
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090928580
|
|
SITA DEVI
|
|
|
53
|
Nahan
|
HP-10-001-003-01621500/21
(BANETHI)
|
1310001000NRG24Z300120240290658
|
03/02/2024
|
RAJ PAL
|
1310001WL0011013
|
RAJ PAL
|
00354
|
PUNB0242800
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090928578
|
|
RAJ PAL
|
|
|
54
|
Nahan
|
HP-10-001-003-01621500/95
(BANETHI)
|
1310001000NRG24Z300120240290669
|
03/02/2024
|
DAYA KISHAN
|
1310001WL0011013
|
DAYA KISHAN
|
00354
|
PUNB0242800
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928581
|
|
DAYA KISHAN
|
|
|
55
|
Nahan
|
HP-10-001-003-01621500/95
(BANETHI)
|
1310001000NRG24Z300120240290672
|
03/02/2024
|
Smt Sunita Devi
|
1310001WL0011013
|
Smt Sunita Devi
|
00354
|
PUNB0242800
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928583
|
|
Smt Sunita Devi
|
|
|
56
|
Nahan
|
HP-10-001-016-01618500/53
(KYARI)
|
1310001016NRG24Z250120240267798
|
03/02/2024
|
RAJINDER DUTT
|
1310001WL0010747
|
RAJINDER DUTT
|
00354
|
PUNB0242800
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090928577
|
|
RAJINDER DUTT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
57
|
Nahan
|
HP-10-001-003-01621500/555
(BANETHI)
|
1310001000NRG24Z300120240290666
|
03/02/2024
|
MANISHA SHARMA
|
1310001WL0011013
|
MANISHA SHARMA
|
00415
|
SBIN0000686
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928600
|
|
MANISHA SHARMA
|
|
|
58
|
Nahan
|
HP-10-001-003-01621500/565
(BANETHI)
|
1310001000NRG24Z300120240290668
|
03/02/2024
|
MISS BHAWNA SHARMA
|
1310001WL0011013
|
MISS BHAWNA SHARMA
|
00415
|
SBIN0000686
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928596
|
|
MISS BHAWNA SHARMA
|
|
|
59
|
Nahan
|
HP-10-001-009-01621700/337
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275102
|
03/02/2024
|
BEENA DEVI
|
1310001WL0010841
|
BEENA DEVI
|
00415
|
SBIN0000686
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090928599
|
|
BEENA DEVI
|
|
|
60
|
Nahan
|
HP-10-001-009-01621700/340
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275104
|
03/02/2024
|
Suresh Kumar
|
1310001WL0010841
|
Suresh Kumar
|
00415
|
SBIN0000686
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090928597
|
|
Suresh Kumar
|
|
|
61
|
Nahan
|
HP-10-001-011-01628300/322
(DHAGERA)
|
1310001011NRG24Z260120240270066
|
03/02/2024
|
SHOBHA KUMARI
|
1310001WL0010772
|
SHOBHA KUMARI
|
00415
|
SBIN0000686
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928601
|
|
SHOBHA KUMARI
|
|
|
62
|
Nahan
|
HP-10-001-025-01627500/334
(PANJAHAL)
|
1310001025NRG24Z260120240270137
|
03/02/2024
|
RAMESH CHAND
|
1310001WL0010773
|
RAMESH CHAND
|
00415
|
SBIN0000686
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928598
|
|
RAMESH CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
63
|
Nahan
|
HP-10-001-025-01627300/447
(PANJAHAL)
|
1310001025NRG24Z260120240270120
|
03/02/2024
|
ANKIT KUMAR
|
1310001WL0010773
|
ANKIT KUMAR
|
00415
|
SBIN0001755
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928602
|
|
ANKIT KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
64
|
Nahan
|
HP-10-001-008-01615800/189
(DADAHU)
|
1310001000NRG24Z280120240278884
|
03/02/2024
|
PRADEEP
|
1310001WL0010906
|
PRADEEP
|
00415
|
SBIN0011957
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928643
|
|
PRADEEP
|
|
|
65
|
Nahan
|
HP-10-001-008-01615800/246
(DADAHU)
|
1310001000NRG24Z280120240278889
|
03/02/2024
|
MONIKA
|
1310001WL0010906
|
MONIKA
|
00415
|
SBIN0011957
|
89
|
89
|
Processed
|
05/02/2024
|
|
0090928609
|
|
MONIKA
|
|
|
66
|
Nahan
|
HP-10-001-008-01615800/269
(DADAHU)
|
1310001000NRG24Z280120240278890
|
03/02/2024
|
ANJU THAKUR
|
1310001WL0010906
|
ANJU THAKUR
|
00415
|
SBIN0011957
|
89
|
89
|
Processed
|
05/02/2024
|
|
0090928604
|
|
ANJU THAKUR
|
|
|
67
|
Nahan
|
HP-10-001-013-01615000/431
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279301
|
03/02/2024
|
RAJENDER SINGH
|
1310001WL0010908
|
RAJENDER SINGH
|
00415
|
SBIN0011957
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928605
|
|
RAJENDER SINGH
|
|
|
68
|
Nahan
|
HP-10-001-013-01615200/494
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279261
|
03/02/2024
|
NARAYAN DUTT
|
1310001WL0010908
|
NARAYAN DUTT
|
00415
|
SBIN0011957
|
62
|
62
|
Processed
|
05/02/2024
|
|
0090928642
|
|
NARAYAN DUTT
|
|
|
69
|
Nahan
|
HP-10-001-013-01615200/494
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279258
|
03/02/2024
|
SHEELA DEVI
|
1310001WL0010908
|
SHEELA DEVI
|
00415
|
SBIN0011957
|
62
|
62
|
Processed
|
05/02/2024
|
|
0090928606
|
|
SHEELA DEVI
|
|
|
70
|
Nahan
|
HP-10-001-013-01615200/605
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279248
|
03/02/2024
|
DEVINDER SHARMA
|
1310001WL0010908
|
DEVINDER SHARMA
|
00415
|
SBIN0011957
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090928608
|
|
DEVINDER SHARMA
|
|
|
71
|
Nahan
|
HP-10-001-024-01615500/329
(PANAAR)
|
1310001024NRG24Z300120240291697
|
03/02/2024
|
NARESH KUMAR
|
1310001WL0011029
|
NARESH KUMAR
|
00415
|
SBIN0011957
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928603
|
|
NARESH KUMAR
|
|
|
72
|
Nahan
|
HP-10-001-024-01615700/200
(PANAAR)
|
1310001024NRG24Z300120240291779
|
03/02/2024
|
KIRAN BALA
|
1310001WL0011029
|
KIRAN BALA
|
00415
|
SBIN0011957
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928607
|
|
KIRAN BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
73
|
Nahan
|
HP-10-001-008-01615800/206
(DADAHU)
|
1310001000NRG24Z280120240278887
|
03/02/2024
|
SEEMA DEVI
|
1310001WL0010906
|
SEEMA DEVI
|
00462
|
UCBA0000423
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928625
|
|
SEEMA DEVI WO SHAMSHER SINGH
|
|
|
74
|
Nahan
|
HP-10-001-013-01614900/264
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279323
|
03/02/2024
|
SAGAR SINGH
|
1310001WL0010908
|
SAGAR SINGH
|
00462
|
UCBA0000423
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090928627
|
|
SAGAR SINGH SO NOOP SINGH
|
|
|
75
|
Nahan
|
HP-10-001-013-01615000/497
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279304
|
03/02/2024
|
SUNITA KUMARI
|
1310001WL0010908
|
SUNITA KUMARI
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090928628
|
|
SUNITA KUMARI WO LABH SINGH
|
|
|
76
|
Nahan
|
HP-10-001-013-01615100/221
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279273
|
03/02/2024
|
SEEMA DEVI
|
1310001WL0010908
|
SEEMA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928626
|
|
SEEMA DEVI
|
|
|
77
|
Nahan
|
HP-10-001-013-01615100/394
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279276
|
03/02/2024
|
JAIMANTI
|
1310001WL0010908
|
JAIMANTI
|
00462
|
UCBA0000423
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090928634
|
|
JAIMANTI WO SITA RAM
|
|
|
78
|
Nahan
|
HP-10-001-013-01615200/212
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279282
|
03/02/2024
|
ROOPAK SHARMA
|
1310001WL0010908
|
ROOPAK SHARMA
|
00462
|
UCBA0000423
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090928631
|
|
ROOPAK SHARMA
|
|
|
79
|
Nahan
|
HP-10-001-024-01615500/180
(PANAAR)
|
1310001024NRG24Z300120240291646
|
03/02/2024
|
HIMA NAND
|
1310001WL0011029
|
HIMA NAND
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928617
|
|
HIMA NAND
|
|
|
80
|
Nahan
|
HP-10-001-024-01615500/21
(PANAAR)
|
1310001024NRG24Z300120240291650
|
03/02/2024
|
SHEELA DEVI
|
1310001WL0011029
|
SHEELA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928635
|
|
SHEELA DEVI WO DARSHAN KUMAR
|
|
|
81
|
Nahan
|
HP-10-001-024-01615500/263
(PANAAR)
|
1310001024NRG24Z300120240291661
|
03/02/2024
|
KAVITA
|
1310001WL0011029
|
KAVITA
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928636
|
|
KAVITA WO KRISHAN KUMAR
|
|
|
82
|
Nahan
|
HP-10-001-024-01615500/331
(PANAAR)
|
1310001024NRG24Z300120240291703
|
03/02/2024
|
RAJINDER SINGH
|
1310001WL0011029
|
RAJINDER SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928613
|
|
RAJENDER SINGH
|
|
|
83
|
Nahan
|
HP-10-001-024-01615600/266
(PANAAR)
|
1310001024NRG24Z300120240291741
|
03/02/2024
|
BHAGAT RAM
|
1310001WL0011029
|
BHAGAT RAM
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928622
|
|
BHAGAT RAM
|
|
|
84
|
Nahan
|
HP-10-001-024-01615600/346
(PANAAR)
|
1310001024NRG24Z300120240291746
|
03/02/2024
|
NEHA CHAUHAN
|
1310001WL0011029
|
NEHA CHAUHAN
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928632
|
|
NEHA CHAUHAN
|
|
|
85
|
Nahan
|
HP-10-001-024-01615700/115
(PANAAR)
|
1310001024NRG24Z300120240291758
|
03/02/2024
|
MEERA DEVI
|
1310001WL0011029
|
MEERA DEVI
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928621
|
|
MEERA DEVI W/O SH TIKKA RAM
|
|
|
86
|
Nahan
|
HP-10-001-024-01615700/115
(PANAAR)
|
1310001024NRG24Z300120240291759
|
03/02/2024
|
TIKA RAM
|
1310001WL0011029
|
TIKA RAM
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928618
|
|
TIKA RAM
|
|
|
87
|
Nahan
|
HP-10-001-024-01615700/123
(PANAAR)
|
1310001024NRG24Z300120240291760
|
03/02/2024
|
BABU RAM
|
1310001WL0011029
|
BABU RAM
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928612
|
|
BABU RAM
|
|
|
88
|
Nahan
|
HP-10-001-024-01615700/156
(PANAAR)
|
1310001024NRG24Z300120240291764
|
03/02/2024
|
ANUJ KUMAR
|
1310001WL0011029
|
ANUJ KUMAR
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928624
|
|
ANUJ KUMAR S/O SH MULTAN SINGH
|
|
|
89
|
Nahan
|
HP-10-001-024-01615700/156
(PANAAR)
|
1310001024NRG24Z300120240291765
|
03/02/2024
|
VIDYA DEVI
|
1310001WL0011029
|
VIDYA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928614
|
|
VIDYA DEVI
|
|
|
90
|
Nahan
|
HP-10-001-024-01615700/200
(PANAAR)
|
1310001024NRG24Z300120240291781
|
03/02/2024
|
HIRDA RAM
|
1310001WL0011029
|
HIRDA RAM
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928619
|
|
HIRDA RAM
|
|
|
91
|
Nahan
|
HP-10-001-024-01615700/200
(PANAAR)
|
1310001024NRG24Z300120240291780
|
03/02/2024
|
MOHAN LAL
|
1310001WL0011029
|
MOHAN LAL
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928623
|
|
MOHAN LAL
|
|
|
92
|
Nahan
|
HP-10-001-024-01615700/201
(PANAAR)
|
1310001024NRG24Z300120240291782
|
03/02/2024
|
NAUMI DEVI
|
1310001WL0011029
|
NAUMI DEVI
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928611
|
|
NAUMI DEVI
|
|
|
93
|
Nahan
|
HP-10-001-024-01615700/201
(PANAAR)
|
1310001024NRG24Z300120240291783
|
03/02/2024
|
SITA RAM
|
1310001WL0011029
|
SITA RAM
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928633
|
|
SITA RAM
|
|
|
94
|
Nahan
|
HP-10-001-024-01615700/315
(PANAAR)
|
1310001024NRG24Z300120240291802
|
03/02/2024
|
RAM CHANDER
|
1310001WL0011029
|
RAM CHANDER
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928616
|
|
RAM CHANDER
|
|
|
95
|
Nahan
|
HP-10-001-024-01615700/315
(PANAAR)
|
1310001024NRG24Z300120240291803
|
03/02/2024
|
VANDANA
|
1310001WL0011029
|
VANDANA
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928629
|
|
VANDANA
|
|
|
96
|
Nahan
|
HP-10-001-024-01615700/52
(PANAAR)
|
1310001024NRG24Z300120240291806
|
03/02/2024
|
AMIT SHARMA
|
1310001WL0011029
|
AMIT SHARMA
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928630
|
|
AMIT SHARMA
|
|
|
97
|
Nahan
|
HP-10-001-024-01615700/63
(PANAAR)
|
1310001024NRG24Z300120240291811
|
03/02/2024
|
TIKA RAM
|
1310001WL0011029
|
TIKA RAM
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928620
|
|
TIKA RAM
|
|
|
98
|
Nahan
|
HP-10-001-024-01615700/95
(PANAAR)
|
1310001024NRG24Z300120240291812
|
03/02/2024
|
LAJO DEVI
|
1310001WL0011029
|
LAJO DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928637
|
|
LAJO DEVI
|
|
|
99
|
Nahan
|
HP-10-001-025-01626900/370
(PANJAHAL)
|
1310001025NRG24Z260120240270107
|
03/02/2024
|
BHARTU SINGH
|
1310001WL0010773
|
BHARTU SINGH
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090928615
|
|
BHARTU SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
100
|
Nahan
|
HP-10-001-005-01622700/5
(BARMA PAPRI)
|
1310001005NRG24Z250120240264497
|
03/02/2024
|
HOSHIYAR SINGH
|
1310001WL0010718
|
HOSHIYAR SINGH
|
00462
|
UCBA0000444
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090928638
|
|
HOSHIAR HOSHIAR SINGH
|
|
|
101
|
Nahan
|
HP-10-001-011-01628600/299
(DHAGERA)
|
1310001011NRG24Z260120240270091
|
03/02/2024
|
POONAM
|
1310001WL0010772
|
POONAM
|
00462
|
UCBA0000444
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090928641
|
|
POONAM
|
|
|
102
|
Nahan
|
HP-10-001-025-01627400/252
(PANJAHAL)
|
1310001025NRG24Z260120240270124
|
03/02/2024
|
SEEMA DEVI
|
1310001WL0010773
|
SEEMA DEVI
|
00462
|
UCBA0000444
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928640
|
|
SEEMA DEVI WO ISHWAR SINGH
|
|
|
103
|
Nahan
|
HP-10-001-025-01627600/101
(PANJAHAL)
|
1310001025NRG24Z260120240270153
|
03/02/2024
|
LAJMANTI DEVI
|
1310001WL0010773
|
LAJMANTI DEVI
|
00462
|
UCBA0000444
|
137
|
137
|
Processed
|
05/02/2024
|
|
0090928646
|
|
LAJMANTI
|
|
|
104
|
Nahan
|
HP-10-001-025-01627600/337
(PANJAHAL)
|
1310001025NRG24Z260120240270162
|
03/02/2024
|
Kaushalya
|
1310001WL0010773
|
Kaushalya
|
00462
|
UCBA0000444
|
137
|
137
|
Processed
|
05/02/2024
|
|
0090928639
|
|
KAUSHALYA
|
|
|
105
|
Nahan
|
HP-10-001-025-01627800/454
(PANJAHAL)
|
1310001025NRG24Z260120240270189
|
03/02/2024
|
KISHAN SINGH
|
1310001WL0010773
|
KISHAN SINGH
|
00462
|
UCBA0000444
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090928647
|
|
KISHAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
106
|
Nahan
|
HP-10-001-009-01621700/262
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275097
|
03/02/2024
|
PREM DEVI
|
1310001WL0010841
|
PREM DEVI
|
00468
|
UBIN0914631
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090928610
|
|
PREM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15849
|
15849
|
|
|
|
|
|
|
|