|
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
|
Bharmour
|
HP-02-001-008-00149700/356
(DURGHATI)
|
1302001008NRG24Z020220241060200
|
16/03/2024
|
Avi Kumar
|
1302001WL0028269
|
Avi Kumar
|
00152
|
HDFC0002906
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987617421
|
|
Avi Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109
|
109
|
|
|
|
|
|
|
|
|
2
|
Bharmour
|
HP-02-001-008-00149600/105
(DURGHATI)
|
1302001008NRG24Z020220241060137
|
16/03/2024
|
Ravi Kumar
|
1302001WL0028269
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987617456
|
|
Ravi Kumar
|
|
|
3
|
Bharmour
|
HP-02-001-008-00149600/107
(DURGHATI)
|
1302001008NRG24Z020220241060139
|
16/03/2024
|
SHAKTI PRASAD
|
1302001WL0028269
|
SHAKTI PRASAD
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
14/06/2024
|
|
4987617448
|
|
SHAKTI PRASAD
|
|
|
4
|
Bharmour
|
HP-02-001-008-00149600/110
(DURGHATI)
|
1302001008NRG24Z020220241060140
|
16/03/2024
|
Maya devi
|
1302001WL0028269
|
Maya devi
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987617434
|
|
Maya devi
|
|
|
5
|
Bharmour
|
HP-02-001-008-00149600/118
(DURGHATI)
|
1302001008NRG24Z020220241060141
|
16/03/2024
|
Brij lal
|
1302001WL0028269
|
Brij lal
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987617514
|
|
Brij lal
|
|
|
6
|
Bharmour
|
HP-02-001-008-00149600/118
(DURGHATI)
|
1302001008NRG24Z020220241060142
|
16/03/2024
|
Reeta devi
|
1302001WL0028269
|
Reeta devi
|
00159
|
PUNB0HPGB04
|
186
|
186
|
Processed
|
14/06/2024
|
|
4987617433
|
|
Reeta devi
|
|
|
7
|
Bharmour
|
HP-02-001-008-00149600/121
(DURGHATI)
|
1302001008NRG24Z020220241060143
|
16/03/2024
|
duni chand
|
1302001WL0028269
|
duni chand
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
14/06/2024
|
|
4987617468
|
|
duni chand
|
|
|
8
|
Bharmour
|
HP-02-001-008-00149600/142
(DURGHATI)
|
1302001008NRG24Z020220241060145
|
16/03/2024
|
Babli Devi
|
1302001WL0028269
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987617497
|
|
Babli Devi
|
|
|
9
|
Bharmour
|
HP-02-001-008-00149600/142
(DURGHATI)
|
1302001008NRG24Z020220241060144
|
16/03/2024
|
RAkesh kumar
|
1302001WL0028269
|
RAkesh kumar
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987617510
|
|
RAkesh kumar
|
|
|
10
|
Bharmour
|
HP-02-001-008-00149600/143
(DURGHATI)
|
1302001008NRG24Z020220241060146
|
16/03/2024
|
Asha devi
|
1302001WL0028269
|
Asha devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
14/06/2024
|
|
4987617445
|
|
Asha devi
|
|
|
11
|
Bharmour
|
HP-02-001-008-00149600/143
(DURGHATI)
|
1302001008NRG24Z020220241060147
|
16/03/2024
|
Sunil Kumar
|
1302001WL0028269
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
28
|
28
|
Processed
|
14/06/2024
|
|
4987617469
|
|
Sunil Kumar
|
|
|
12
|
Bharmour
|
HP-02-001-008-00149600/145
(DURGHATI)
|
1302001008NRG24Z020220241060148
|
16/03/2024
|
Sanjay Kumar
|
1302001WL0028269
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987617516
|
|
Sanjay Kumar
|
|
|
13
|
Bharmour
|
HP-02-001-008-00149600/149
(DURGHATI)
|
1302001008NRG24Z020220241060150
|
16/03/2024
|
Hema Devi
|
1302001WL0028269
|
Hema Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
14/06/2024
|
|
4987617524
|
|
Hema Devi
|
|
|
14
|
Bharmour
|
HP-02-001-008-00149600/149
(DURGHATI)
|
1302001008NRG24Z020220241060149
|
16/03/2024
|
Kewal kumar
|
1302001WL0028269
|
Kewal kumar
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
14/06/2024
|
|
4987617462
|
|
Kewal kumar
|
|
|
15
|
Bharmour
|
HP-02-001-008-00149600/150
(DURGHATI)
|
1302001008NRG24Z020220241060152
|
16/03/2024
|
JAi karan
|
1302001WL0028269
|
JAi karan
|
00159
|
PUNB0HPGB04
|
75
|
75
|
Processed
|
14/06/2024
|
|
4987617458
|
|
JAi karan
|
|
|
16
|
Bharmour
|
HP-02-001-008-00149600/153
(DURGHATI)
|
1302001008NRG24Z020220241060153
|
16/03/2024
|
Tarsem kumar
|
1302001WL0028269
|
Tarsem kumar
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987617460
|
|
Tarsem kumar
|
|
|
17
|
Bharmour
|
HP-02-001-008-00149600/16
(DURGHATI)
|
1302001008NRG24Z020220241060155
|
16/03/2024
|
Tej lal
|
1302001WL0028269
|
Tej lal
|
00159
|
PUNB0HPGB04
|
122
|
122
|
Processed
|
14/06/2024
|
|
4987617452
|
|
Tej lal
|
|
|
18
|
Bharmour
|
HP-02-001-008-00149600/16
(DURGHATI)
|
1302001008NRG24Z020220241060154
|
16/03/2024
|
Vikrma devi
|
1302001WL0028269
|
Vikrma devi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987617451
|
|
Vikrma devi
|
|
|
19
|
Bharmour
|
HP-02-001-008-00149600/2
(DURGHATI)
|
1302001008NRG24Z020220241060156
|
16/03/2024
|
Sapna devi
|
1302001WL0028269
|
Sapna devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4987617472
|
|
Sapna devi
|
|
|
20
|
Bharmour
|
HP-02-001-008-00149600/204
(DURGHATI)
|
1302001008NRG24Z020220241060158
|
16/03/2024
|
Satya Devi
|
1302001WL0028269
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
14/06/2024
|
|
N062401B16F40
|
No Such Account
|
|
|
|
21
|
Bharmour
|
HP-02-001-008-00149600/204
(DURGHATI)
|
1302001008NRG24Z020220241060157
|
16/03/2024
|
Vikram jeet
|
1302001WL0028269
|
Vikram jeet
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
14/06/2024
|
|
4987617455
|
|
Vikram jeet
|
|
|
22
|
Bharmour
|
HP-02-001-008-00149600/232
(DURGHATI)
|
1302001008NRG24Z020220241060159
|
16/03/2024
|
Anita Devi
|
1302001WL0028269
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987617500
|
|
Anita Devi
|
|
|
23
|
Bharmour
|
HP-02-001-008-00149600/350
(DURGHATI)
|
1302001008NRG24Z020220241060162
|
16/03/2024
|
kushilya devi
|
1302001WL0028269
|
kushilya devi
|
00159
|
PUNB0HPGB04
|
18
|
18
|
Processed
|
14/06/2024
|
|
4987617512
|
|
kushilya devi
|
|
|
24
|
Bharmour
|
HP-02-001-008-00149600/352
(DURGHATI)
|
1302001008NRG24Z020220241060163
|
16/03/2024
|
Ashwani Kumar Sharma
|
1302001WL0028269
|
Ashwani Kumar Sharma
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987617464
|
|
Ashwani Kumar Sharma
|
|
|
25
|
Bharmour
|
HP-02-001-008-00149600/352
(DURGHATI)
|
1302001008NRG24Z020220241060164
|
16/03/2024
|
Vipna Devi
|
1302001WL0028269
|
Vipna Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987617435
|
|
Vipna Devi
|
|
|
26
|
Bharmour
|
HP-02-001-008-00149600/354
(DURGHATI)
|
1302001008NRG24Z020220241060165
|
16/03/2024
|
Rishi Kesh
|
1302001WL0028269
|
Rishi Kesh
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987617471
|
|
Rishi Kesh
|
|
|
27
|
Bharmour
|
HP-02-001-008-00149600/382
(DURGHATI)
|
1302001008NRG24Z020220241060166
|
16/03/2024
|
Sanjeev Kumar
|
1302001WL0028269
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987617442
|
|
Sanjeev Kumar
|
|
|
28
|
Bharmour
|
HP-02-001-008-00149600/5
(DURGHATI)
|
1302001008NRG24Z020220241060167
|
16/03/2024
|
Anju Devi
|
1302001WL0028269
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987617441
|
|
Anju Devi
|
|
|
29
|
Bharmour
|
HP-02-001-008-00149600/507
(DURGHATI)
|
1302001008NRG24Z020220241060168
|
16/03/2024
|
Sukanya Devi
|
1302001WL0028269
|
Sukanya Devi
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987617499
|
|
Sukanya Devi
|
|
|
30
|
Bharmour
|
HP-02-001-008-00149600/510
(DURGHATI)
|
1302001008NRG24Z020220241060170
|
16/03/2024
|
Bekhi
|
1302001WL0028269
|
Bekhi
|
00159
|
PUNB0HPGB04
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987617467
|
|
Bekhi
|
|
|
31
|
Bharmour
|
HP-02-001-008-00149600/510
(DURGHATI)
|
1302001008NRG24Z020220241060171
|
16/03/2024
|
Vachala Devi
|
1302001WL0028269
|
Vachala Devi
|
00159
|
PUNB0HPGB04
|
115
|
115
|
Processed
|
14/06/2024
|
|
4987617525
|
|
Vachala Devi
|
|
|
32
|
Bharmour
|
HP-02-001-008-00149700/168
(DURGHATI)
|
1302001008NRG24Z020220241060174
|
16/03/2024
|
Suresh kumar
|
1302001WL0028269
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
155
|
155
|
Processed
|
14/06/2024
|
|
4987617461
|
|
Suresh kumar
|
|
|
33
|
Bharmour
|
HP-02-001-008-00149700/185
(DURGHATI)
|
1302001008NRG24Z020220241060175
|
16/03/2024
|
Kapoor chand
|
1302001WL0028269
|
Kapoor chand
|
00159
|
PUNB0HPGB04
|
11
|
11
|
Processed
|
14/06/2024
|
|
4987617465
|
|
Kapoor chand
|
|
|
34
|
Bharmour
|
HP-02-001-008-00149700/185
(DURGHATI)
|
1302001008NRG24Z020220241060176
|
16/03/2024
|
Lucky Kumar
|
1302001WL0028269
|
Lucky Kumar
|
00159
|
PUNB0HPGB04
|
99
|
99
|
Processed
|
14/06/2024
|
|
4987617523
|
|
Lucky Kumar
|
|
|
35
|
Bharmour
|
HP-02-001-008-00149700/185
(DURGHATI)
|
1302001008NRG24Z020220241060177
|
16/03/2024
|
Rajni Devi
|
1302001WL0028269
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987617498
|
|
Rajni Devi
|
|
|
36
|
Bharmour
|
HP-02-001-008-00149700/196
(DURGHATI)
|
1302001008NRG24Z020220241060179
|
16/03/2024
|
Anju Devi
|
1302001WL0028269
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987617502
|
|
Anju Devi
|
|
|
37
|
Bharmour
|
HP-02-001-008-00149700/196
(DURGHATI)
|
1302001008NRG24Z020220241060178
|
16/03/2024
|
Sanjay kumar
|
1302001WL0028269
|
Sanjay kumar
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987617466
|
|
Sanjay kumar
|
|
|
38
|
Bharmour
|
HP-02-001-008-00149700/21
(DURGHATI)
|
1302001008NRG24Z020220241060180
|
16/03/2024
|
MANGA RAM
|
1302001WL0028269
|
MANGA RAM
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4987617447
|
|
MANGA RAM
|
|
|
39
|
Bharmour
|
HP-02-001-008-00149700/22
(DURGHATI)
|
1302001008NRG24Z020220241060181
|
16/03/2024
|
Bhani ram
|
1302001WL0028269
|
Bhani ram
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4987617446
|
|
Bhani ram
|
|
|
40
|
Bharmour
|
HP-02-001-008-00149700/237
(DURGHATI)
|
1302001008NRG24Z020220241060182
|
16/03/2024
|
Sandhya Devi
|
1302001WL0028269
|
Sandhya Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987617505
|
|
Sandhya Devi
|
|
|
41
|
Bharmour
|
HP-02-001-008-00149700/24
(DURGHATI)
|
1302001008NRG24Z020220241060183
|
16/03/2024
|
Rajender kumar
|
1302001WL0028269
|
Rajender kumar
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
14/06/2024
|
|
4987617449
|
|
Rajender kumar
|
|
|
42
|
Bharmour
|
HP-02-001-008-00149700/24
(DURGHATI)
|
1302001008NRG24Z020220241060184
|
16/03/2024
|
Seema Devi
|
1302001WL0028269
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987617443
|
|
Seema Devi
|
|
|
43
|
Bharmour
|
HP-02-001-008-00149700/261
(DURGHATI)
|
1302001008NRG24Z020220241060185
|
16/03/2024
|
Sunil kumar
|
1302001WL0028269
|
Sunil kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987617511
|
|
Sunil kumar
|
|
|
44
|
Bharmour
|
HP-02-001-008-00149700/263
(DURGHATI)
|
1302001008NRG24Z020220241060186
|
16/03/2024
|
Anu kumar
|
1302001WL0028269
|
Anu kumar
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
14/06/2024
|
|
4987617513
|
|
Anu kumar
|
|
|
45
|
Bharmour
|
HP-02-001-008-00149700/275
(DURGHATI)
|
1302001008NRG24Z020220241060187
|
16/03/2024
|
Abhishek kumar
|
1302001WL0028269
|
Abhishek kumar
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987617470
|
|
Abhishek kumar
|
|
|
46
|
Bharmour
|
HP-02-001-008-00149700/275
(DURGHATI)
|
1302001008NRG24Z020220241060188
|
16/03/2024
|
Rumla Devi
|
1302001WL0028269
|
Rumla Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987617507
|
|
Rumla Devi
|
|
|
47
|
Bharmour
|
HP-02-001-008-00149700/282
(DURGHATI)
|
1302001008NRG24Z020220241060190
|
16/03/2024
|
Amit Kumar
|
1302001WL0028269
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987617473
|
|
Amit Kumar
|
|
|
48
|
Bharmour
|
HP-02-001-008-00149700/287
(DURGHATI)
|
1302001008NRG24Z020220241060191
|
16/03/2024
|
Kishor kumar
|
1302001WL0028269
|
Kishor kumar
|
00159
|
PUNB0HPGB04
|
55
|
55
|
Processed
|
14/06/2024
|
|
4987617438
|
|
Kishor kumar
|
|
|
49
|
Bharmour
|
HP-02-001-008-00149700/292
(DURGHATI)
|
1302001008NRG24Z020220241060192
|
16/03/2024
|
Anil Kumar
|
1302001WL0028269
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987617521
|
|
Anil Kumar
|
|
|
50
|
Bharmour
|
HP-02-001-008-00149700/30
(DURGHATI)
|
1302001008NRG24Z020220241060193
|
16/03/2024
|
Bahadur ram
|
1302001WL0028269
|
Bahadur ram
|
00159
|
PUNB0HPGB04
|
167
|
167
|
Processed
|
14/06/2024
|
|
4987617454
|
|
Bahadur ram
|
|
|
51
|
Bharmour
|
HP-02-001-008-00149700/308
(DURGHATI)
|
1302001008NRG24Z020220241060194
|
16/03/2024
|
Bindu
|
1302001WL0028269
|
Bindu
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987617475
|
|
Bindu
|
|
|
52
|
Bharmour
|
HP-02-001-008-00149700/308
(DURGHATI)
|
1302001008NRG24Z020220241060195
|
16/03/2024
|
Subha Devi
|
1302001WL0028269
|
Subha Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987617508
|
|
Subha Devi
|
|
|
53
|
Bharmour
|
HP-02-001-008-00149700/32
(DURGHATI)
|
1302001008NRG24Z020220241060196
|
16/03/2024
|
Sanyogita Devi
|
1302001WL0028269
|
Sanyogita Devi
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987617440
|
|
Sanyogita Devi
|
|
|
54
|
Bharmour
|
HP-02-001-008-00149700/355
(DURGHATI)
|
1302001008NRG24Z020220241060199
|
16/03/2024
|
Rajinder Kumar
|
1302001WL0028269
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
14/06/2024
|
|
4987617437
|
|
Rajinder Kumar
|
|
|
55
|
Bharmour
|
HP-02-001-008-00149700/517
(DURGHATI)
|
1302001008NRG24Z020220241060202
|
16/03/2024
|
Rekha Devi
|
1302001WL0028269
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987617504
|
|
Rekha Devi
|
|
|
56
|
Bharmour
|
HP-02-001-008-00149700/524
(DURGHATI)
|
1302001008NRG24Z020220241060203
|
16/03/2024
|
Uma Devi
|
1302001WL0028269
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987617444
|
|
Uma Devi
|
|
|
57
|
Bharmour
|
HP-02-001-008-00149700/58
(DURGHATI)
|
1302001008NRG24Z020220241060205
|
16/03/2024
|
Ishu
|
1302001WL0028269
|
Ishu
|
00159
|
PUNB0HPGB04
|
186
|
186
|
Processed
|
14/06/2024
|
|
4987617515
|
|
Ishu
|
|
|
58
|
Bharmour
|
HP-02-001-008-00149700/58
(DURGHATI)
|
1302001008NRG24Z020220241060204
|
16/03/2024
|
Kishori lal
|
1302001WL0028269
|
Kishori lal
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
14/06/2024
|
|
4987617463
|
|
Kishori lal
|
|
|
59
|
Bharmour
|
HP-02-001-008-00149700/61
(DURGHATI)
|
1302001008NRG24Z020220241060206
|
16/03/2024
|
Manohar lal
|
1302001WL0028269
|
Manohar lal
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987617436
|
|
Manohar lal
|
|
|
60
|
Bharmour
|
HP-02-001-008-00149700/62
(DURGHATI)
|
1302001008NRG24Z020220241060208
|
16/03/2024
|
Niko Devi
|
1302001WL0028269
|
Niko Devi
|
00159
|
PUNB0HPGB04
|
174
|
174
|
Processed
|
14/06/2024
|
|
4987617503
|
|
Niko Devi
|
|
|
61
|
Bharmour
|
HP-02-001-008-00149700/62
(DURGHATI)
|
1302001008NRG24Z020220241060207
|
16/03/2024
|
sarup
|
1302001WL0028269
|
sarup
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987617457
|
|
sarup
|
|
|
62
|
Bharmour
|
HP-02-001-008-00149700/64
(DURGHATI)
|
1302001008NRG24Z020220241060209
|
16/03/2024
|
Jai karan
|
1302001WL0028269
|
Jai karan
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987617453
|
|
Jai karan
|
|
|
63
|
Bharmour
|
HP-02-001-008-00149700/66
(DURGHATI)
|
1302001008NRG24Z020220241060210
|
16/03/2024
|
Cheembi Devi
|
1302001WL0028269
|
Cheembi Devi
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
14/06/2024
|
|
4987617439
|
|
Cheembi Devi
|
|
|
64
|
Bharmour
|
HP-02-001-008-00149700/76
(DURGHATI)
|
1302001008NRG24Z020220241060212
|
16/03/2024
|
Raveen kumar
|
1302001WL0028269
|
Raveen kumar
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987617459
|
|
Raveen kumar
|
|
|
65
|
Bharmour
|
HP-02-001-008-00149700/80
(DURGHATI)
|
1302001008NRG24Z020220241060215
|
16/03/2024
|
Kunta devi
|
1302001WL0028269
|
Kunta devi
|
00159
|
PUNB0HPGB04
|
186
|
186
|
Processed
|
14/06/2024
|
|
4987617432
|
|
Kunta devi
|
|
|
66
|
Bharmour
|
HP-02-001-008-00149700/80
(DURGHATI)
|
1302001008NRG24Z020220241060214
|
16/03/2024
|
Magji ram
|
1302001WL0028269
|
Magji ram
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
14/06/2024
|
|
4987617450
|
|
Magji ram
|
|
|
67
|
Bharmour
|
HP-02-001-008-00149700/81
(DURGHATI)
|
1302001008NRG24Z020220241060216
|
16/03/2024
|
banakshi
|
1302001WL0028269
|
banakshi
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987617474
|
|
banakshi
|
|
|
68
|
Bharmour
|
HP-02-001-008-00149700/85
(DURGHATI)
|
1302001008NRG24Z020220241060217
|
16/03/2024
|
Reeta
|
1302001WL0028269
|
Reeta
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987617509
|
|
Reeta
|
|
|
69
|
Bharmour
|
HP-02-001-008-00149700/85
(DURGHATI)
|
1302001008NRG24Z020220241060218
|
16/03/2024
|
Vikash Sharma
|
1302001WL0028269
|
Vikash Sharma
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987617517
|
|
Vikash Sharma
|
|
|
70
|
Bharmour
|
HP-02-001-008-00149700/94
(DURGHATI)
|
1302001008NRG24Z020220241060219
|
16/03/2024
|
Ashok Kumar
|
1302001WL0028269
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987617501
|
|
Ashok Kumar
|
|
|
71
|
Bharmour
|
HP-02-001-011-00153400/158
(GREEMA)
|
1302001011NRG24Z290220241200249
|
16/03/2024
|
Arjun Singh
|
1302001WL0032038
|
Arjun Singh
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987617518
|
|
Arjun Singh
|
|
|
72
|
Bharmour
|
HP-02-001-011-00153400/158
(GREEMA)
|
1302001011NRG24Z290220241200250
|
16/03/2024
|
Arjun Singh
|
1302001WL0032038
|
Arjun Singh
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987617519
|
|
Arjun Singh
|
|
|
73
|
Bharmour
|
HP-02-001-011-00153400/158
(GREEMA)
|
1302001011NRG24Z290220241200251
|
16/03/2024
|
Arjun Singh
|
1302001WL0032038
|
Arjun Singh
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987617520
|
|
Arjun Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9595
|
9595
|
|
|
|
|
|
|
|
|
74
|
Bharmour
|
HP-02-001-008-00149600/106
(DURGHATI)
|
1302001008NRG24Z020220241060138
|
16/03/2024
|
Sapna Devi
|
1302001WL0028269
|
Sapna Devi
|
00354
|
PUNB0056700
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987617425
|
|
Sapna Devi
|
|
|
75
|
Bharmour
|
HP-02-001-008-00149600/15
(DURGHATI)
|
1302001008NRG24Z020220241060151
|
16/03/2024
|
Jodha Ram
|
1302001WL0028269
|
Jodha Ram
|
00354
|
PUNB0056700
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987617427
|
|
Jodha Ram
|
|
|
76
|
Bharmour
|
HP-02-001-008-00149600/508
(DURGHATI)
|
1302001008NRG24Z020220241060169
|
16/03/2024
|
Dinesh Sharma
|
1302001WL0028269
|
Dinesh Sharma
|
00354
|
PUNB0056700
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987617426
|
|
Dinesh Sharma
|
|
|
77
|
Bharmour
|
HP-02-001-008-00149600/515
(DURGHATI)
|
1302001008NRG24Z020220241060173
|
16/03/2024
|
Anil Kumar
|
1302001WL0028269
|
Anil Kumar
|
00354
|
PUNB0056700
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987617422
|
|
Anil Kumar
|
|
|
78
|
Bharmour
|
HP-02-001-008-00149700/392
(DURGHATI)
|
1302001008NRG24Z020220241060201
|
16/03/2024
|
Abhinav Sharma
|
1302001WL0028269
|
Abhinav Sharma
|
00354
|
PUNB0056700
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987617423
|
|
Abhinav Sharma
|
|
|
79
|
Bharmour
|
HP-02-001-008-00149700/67
(DURGHATI)
|
1302001008NRG24Z020220241060211
|
16/03/2024
|
Ashwani kumar
|
1302001WL0028269
|
Ashwani kumar
|
00354
|
PUNB0056700
|
73
|
73
|
Processed
|
14/06/2024
|
|
4987617430
|
|
Ashwani kumar
|
|
|
80
|
Bharmour
|
HP-02-001-008-00149700/77
(DURGHATI)
|
1302001008NRG24Z020220241060213
|
16/03/2024
|
Veena Devi
|
1302001WL0028269
|
Veena Devi
|
00354
|
PUNB0056700
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987617424
|
|
Veena Devi
|
|
|
81
|
Bharmour
|
HP-02-001-010-00153700/33
(GHARED)
|
1302001010NRG24Z150220241149538
|
16/03/2024
|
DINESH KUMAR
|
1302001WL0030554
|
DINESH KUMAR
|
00354
|
PUNB0056700
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987617429
|
|
DINESH KUMAR
|
|
|
82
|
Bharmour
|
HP-02-001-010-00153700/33
(GHARED)
|
1302001010NRG24Z150220241149539
|
16/03/2024
|
DINESH KUMAR
|
1302001WL0030554
|
DINESH KUMAR
|
00354
|
PUNB0056700
|
24
|
24
|
Processed
|
14/06/2024
|
|
4987617428
|
|
DINESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
83
|
Bharmour
|
HP-02-001-008-00149600/349
(DURGHATI)
|
1302001008NRG24Z020220241060161
|
16/03/2024
|
Savita Devi
|
1302001WL0028269
|
Savita Devi
|
00354
|
PUNB0136200
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987617431
|
|
Savita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136
|
136
|
|
|
|
|
|
|
|
|
84
|
Bharmour
|
HP-02-001-004-00154300/414
(BHARMOUR)
|
1302001004NRG24Z290220241200261
|
16/03/2024
|
Chuni Lal
|
1302001WL0032041
|
Chuni Lal
|
00415
|
SBIN0013710
|
133
|
133
|
Rejected
|
14/06/2024
|
|
N062401B16F50
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11012
|
11012
|
|
|
|
|
|
|
|