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
|
Kandaghat
|
HP-11-002-040-01548100/107 (Basha)
|
1311002040NRG24Z230120240136499
|
24/01/2024
|
Radha Krishan
|
1311002WL0007719
|
Radha Krishan
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090929264
|
|
Radha Krishan
|
|
2
|
Kandaghat
|
HP-11-002-040-01548800/152 (Basha)
|
1311002040NRG24Z230120240136509
|
24/01/2024
|
Vijay Lakshmi
|
1311002WL0007719
|
Vijay Lakshmi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929231
|
|
Vijay Lakshmi
|
|
3
|
Kandaghat
|
HP-11-002-040-01548800/2 (Basha)
|
1311002040NRG24Z230120240136511
|
24/01/2024
|
Dawarku Devi
|
1311002WL0007719
|
Dawarku Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929337
|
|
Dawarku Devi
|
|
4
|
Kandaghat
|
HP-11-002-040-01548800/2 (Basha)
|
1311002040NRG24Z230120240136510
|
24/01/2024
|
Tara Dutt
|
1311002WL0007719
|
Tara Dutt
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090929345
|
|
Tara Dutt
|
|
5
|
Kandaghat
|
HP-11-002-040-01548800/2 (Basha)
|
1311002040NRG24Z230120240136512
|
24/01/2024
|
Tara Dutt
|
1311002WL0007719
|
Tara Dutt
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929344
|
|
Tara Dutt
|
|
6
|
Kandaghat
|
HP-11-002-040-01548800/290 (Basha)
|
1311002040NRG24Z230120240136516
|
24/01/2024
|
Lakshmi Singh
|
1311002WL0007719
|
Lakshmi Singh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929268
|
|
Lakshmi Singh
|
|
7
|
Kandaghat
|
HP-11-002-040-01548800/290 (Basha)
|
1311002040NRG24Z230120240136514
|
24/01/2024
|
Lakshmi Singh
|
1311002WL0007719
|
Lakshmi Singh
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929267
|
|
Lakshmi Singh
|
|
8
|
Kandaghat
|
HP-11-002-040-01548800/290 (Basha)
|
1311002040NRG24Z230120240136513
|
24/01/2024
|
Renu
|
1311002WL0007719
|
Renu
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929250
|
|
Renu
|
|
9
|
Kandaghat
|
HP-11-002-040-01548800/290 (Basha)
|
1311002040NRG24Z230120240136515
|
24/01/2024
|
Renu
|
1311002WL0007719
|
Renu
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929249
|
|
Renu
|
|
10
|
Kandaghat
|
HP-11-002-040-01548800/34 (Basha)
|
1311002040NRG24Z230120240136535
|
24/01/2024
|
Neera Devi
|
1311002WL0007719
|
Neera Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N02240015F025
|
Account Closed
|
|
|
11
|
Kandaghat
|
HP-11-002-040-01548800/72 (Basha)
|
1311002040NRG24Z230120240136530
|
24/01/2024
|
Amar Singh
|
1311002WL0007719
|
Amar Singh
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929265
|
|
Amar Singh
|
|
12
|
Kandaghat
|
HP-11-002-040-01549100/252 (Basha)
|
1311002040NRG24Z230120240136521
|
24/01/2024
|
Padam Dev
|
1311002WL0007719
|
Padam Dev
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090929329
|
|
Padam Dev
|
|
13
|
Kandaghat
|
HP-11-002-040-01549100/55 (Basha)
|
1311002040NRG24Z230120240136522
|
24/01/2024
|
Sunita Devi
|
1311002WL0007719
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929335
|
|
Sunita Devi
|
|
14
|
Kandaghat
|
HP-11-002-040-01549100/65 (Basha)
|
1311002040NRG24Z230120240136529
|
24/01/2024
|
Radha Devi
|
1311002WL0007719
|
Radha Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929365
|
|
Radha Devi
|
|
15
|
Kandaghat
|
HP-11-002-041-01546400/19 (Bisha)
|
1311002063NRG24Z230120240137541
|
24/01/2024
|
Sandeep Kumar
|
1311002WL0007755
|
Sandeep Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929362
|
|
Sandeep Kumar
|
|
16
|
Kandaghat
|
HP-11-002-041-01546400/19 (Bisha)
|
1311002063NRG24Z230120240137539
|
24/01/2024
|
Sandeep Kumar
|
1311002WL0007755
|
Sandeep Kumar
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090929363
|
|
Sandeep Kumar
|
|
17
|
Kandaghat
|
HP-11-002-041-01546400/487 (Bisha)
|
1311002063NRG24Z230120240137543
|
24/01/2024
|
Ramesh Kumar
|
1311002WL0007755
|
Ramesh Kumar
|
00209
|
YESB0JCCB01
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090929232
|
|
Ramesh Kumar
|
|
18
|
Kandaghat
|
HP-11-002-041-01546500/206 (Bisha)
|
1311002063NRG24Z230120240137523
|
24/01/2024
|
Kuldeep Kumar
|
1311002WL0007755
|
Kuldeep Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929371
|
|
Kuldeep Kumar
|
|
19
|
Kandaghat
|
HP-11-002-041-01546500/206 (Bisha)
|
1311002063NRG24Z230120240137524
|
24/01/2024
|
Kunjna Devi
|
1311002WL0007755
|
Kunjna Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929370
|
|
Kunjna Devi
|
|
20
|
Kandaghat
|
HP-11-002-041-01546500/215 (Bisha)
|
1311002063NRG24Z230120240137527
|
24/01/2024
|
Anita Devi
|
1311002WL0007755
|
Anita Devi
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090929280
|
|
Anita Devi
|
|
21
|
Kandaghat
|
HP-11-002-041-01546600/240 (Bisha)
|
1311002063NRG24Z230120240137544
|
24/01/2024
|
Geeta Devi
|
1311002WL0007755
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090929367
|
|
Geeta Devi
|
|
22
|
Kandaghat
|
HP-11-002-041-01546600/242 (Bisha)
|
1311002063NRG24Z230120240137548
|
24/01/2024
|
Sunita
|
1311002WL0007755
|
Sunita
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929217
|
|
Sunita
|
|
23
|
Kandaghat
|
HP-11-002-041-01546600/242 (Bisha)
|
1311002063NRG24Z230120240137546
|
24/01/2024
|
Sunita
|
1311002WL0007755
|
Sunita
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929216
|
|
Sunita
|
|
24
|
Kandaghat
|
HP-11-002-041-01546600/248 (Bisha)
|
1311002063NRG24Z230120240137550
|
24/01/2024
|
Hema
|
1311002WL0007755
|
Hema
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929368
|
|
Hema
|
|
25
|
Kandaghat
|
HP-11-002-041-01546600/248 (Bisha)
|
1311002063NRG24Z230120240137551
|
24/01/2024
|
Nayantara
|
1311002WL0007755
|
Nayantara
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929369
|
|
Nayantara
|
|
26
|
Kandaghat
|
HP-11-002-041-01546600/248 (Bisha)
|
1311002063NRG24Z230120240137553
|
24/01/2024
|
Sunita Devi
|
1311002WL0007755
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929272
|
|
Sunita Devi
|
|
27
|
Kandaghat
|
HP-11-002-041-01546600/249 (Bisha)
|
1311002063NRG24Z230120240137554
|
24/01/2024
|
Kshama Devi
|
1311002WL0007755
|
Kshama Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929271
|
|
Kshama Devi
|
|
28
|
Kandaghat
|
HP-11-002-041-01546600/261 (Bisha)
|
1311002063NRG24Z230120240137557
|
24/01/2024
|
Vijya
|
1311002WL0007755
|
Vijya
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929246
|
|
Vijya
|
|
29
|
Kandaghat
|
HP-11-002-041-01546600/261 (Bisha)
|
1311002063NRG24Z230120240137556
|
24/01/2024
|
Vijya
|
1311002WL0007755
|
Vijya
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929245
|
|
Vijya
|
|
30
|
Kandaghat
|
HP-11-002-041-01546600/264 (Bisha)
|
1311002063NRG24Z230120240137560
|
24/01/2024
|
Sushma Sharma
|
1311002WL0007755
|
Sushma Sharma
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929287
|
|
Sushma Sharma
|
|
31
|
Kandaghat
|
HP-11-002-041-01546600/265 (Bisha)
|
1311002063NRG24Z230120240137565
|
24/01/2024
|
Durga Dutt
|
1311002WL0007755
|
Durga Dutt
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929330
|
|
Durga Dutt
|
|
32
|
Kandaghat
|
HP-11-002-041-01546600/265 (Bisha)
|
1311002063NRG24Z230120240137563
|
24/01/2024
|
Durga Dutt
|
1311002WL0007755
|
Durga Dutt
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929331
|
|
Durga Dutt
|
|
33
|
Kandaghat
|
HP-11-002-041-01546600/265 (Bisha)
|
1311002063NRG24Z230120240137566
|
24/01/2024
|
Sushma
|
1311002WL0007755
|
Sushma
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929274
|
|
Sushma
|
|
34
|
Kandaghat
|
HP-11-002-041-01546600/265 (Bisha)
|
1311002063NRG24Z230120240137564
|
24/01/2024
|
Sushma
|
1311002WL0007755
|
Sushma
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090929273
|
|
Sushma
|
|
35
|
Kandaghat
|
HP-11-002-041-01546600/28 (Bisha)
|
1311002063NRG24Z230120240137571
|
24/01/2024
|
Meera Devi
|
1311002WL0007755
|
Meera Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929338
|
|
Meera Devi
|
|
36
|
Kandaghat
|
HP-11-002-041-01546600/28 (Bisha)
|
1311002063NRG24Z230120240137569
|
24/01/2024
|
Meera Devi
|
1311002WL0007755
|
Meera Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929339
|
|
Meera Devi
|
|
37
|
Kandaghat
|
HP-11-002-041-01546600/28 (Bisha)
|
1311002063NRG24Z230120240137568
|
24/01/2024
|
raj Kumar
|
1311002WL0007755
|
raj Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929212
|
|
raj Kumar
|
|
38
|
Kandaghat
|
HP-11-002-041-01546600/28 (Bisha)
|
1311002063NRG24Z230120240137567
|
24/01/2024
|
raj Kumar
|
1311002WL0007755
|
raj Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929214
|
|
raj Kumar
|
|
39
|
Kandaghat
|
HP-11-002-041-01546600/28 (Bisha)
|
1311002063NRG24Z230120240137570
|
24/01/2024
|
raj Kumar
|
1311002WL0007755
|
raj Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929213
|
|
raj Kumar
|
|
40
|
Kandaghat
|
HP-11-002-041-01546600/29 (Bisha)
|
1311002063NRG24Z230120240137572
|
24/01/2024
|
Nand Lal
|
1311002WL0007755
|
Nand Lal
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929270
|
|
Nand Lal
|
|
41
|
Kandaghat
|
HP-11-002-041-01546600/467 (Bisha)
|
1311002063NRG24Z230120240137573
|
24/01/2024
|
Rohit Sharma
|
1311002WL0007755
|
Rohit Sharma
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090929328
|
|
Rohit Sharma
|
|
42
|
Kandaghat
|
HP-11-002-041-01546600/8 (Bisha)
|
1311002063NRG24Z230120240137577
|
24/01/2024
|
Nisha Devi
|
1311002WL0007755
|
Nisha Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929352
|
|
Nisha Devi
|
|
43
|
Kandaghat
|
HP-11-002-041-01546600/8 (Bisha)
|
1311002063NRG24Z230120240137578
|
24/01/2024
|
Prakash Lal
|
1311002WL0007755
|
Prakash Lal
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929266
|
|
Prakash Lal
|
|
44
|
Kandaghat
|
HP-11-002-041-01546700/170 (Bisha)
|
1311002063NRG24Z230120240137588
|
24/01/2024
|
Ramesh Kumar
|
1311002WL0007755
|
Ramesh Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929356
|
|
Ramesh Kumar
|
|
45
|
Kandaghat
|
HP-11-002-041-01546700/170 (Bisha)
|
1311002063NRG24Z230120240137587
|
24/01/2024
|
Ramesh Kumar
|
1311002WL0007755
|
Ramesh Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929357
|
|
Ramesh Kumar
|
|
46
|
Kandaghat
|
HP-11-002-041-01546700/479 (Bisha)
|
1311002063NRG24Z230120240137594
|
24/01/2024
|
Prem Singh
|
1311002WL0007755
|
Prem Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929251
|
|
Prem Singh
|
|
47
|
Kandaghat
|
HP-11-002-041-01546700/479 (Bisha)
|
1311002063NRG24Z230120240137591
|
24/01/2024
|
Prem Singh
|
1311002WL0007755
|
Prem Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929252
|
|
Prem Singh
|
|
48
|
Kandaghat
|
HP-11-002-041-01546700/479 (Bisha)
|
1311002063NRG24Z230120240137592
|
24/01/2024
|
Pushpa Devi
|
1311002WL0007755
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929219
|
|
Pushpa Devi
|
|
49
|
Kandaghat
|
HP-11-002-041-01546700/479 (Bisha)
|
1311002063NRG24Z230120240137593
|
24/01/2024
|
Pushpa Devi
|
1311002WL0007755
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929218
|
|
Pushpa Devi
|
|
50
|
Kandaghat
|
HP-11-002-041-01547600/375 (Bisha)
|
1311002041NRG24Z230120240137607
|
24/01/2024
|
Ganga Devi
|
1311002WL0007756
|
Ganga Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929220
|
|
Ganga Devi
|
|
51
|
Kandaghat
|
HP-11-002-041-01547600/375 (Bisha)
|
1311002041NRG24Z230120240137606
|
24/01/2024
|
Ganga Devi
|
1311002WL0007756
|
Ganga Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929222
|
|
Ganga Devi
|
|
52
|
Kandaghat
|
HP-11-002-041-01547600/375 (Bisha)
|
1311002041NRG24Z230120240137605
|
24/01/2024
|
Ganga Devi
|
1311002WL0007756
|
Ganga Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929221
|
|
Ganga Devi
|
|
53
|
Kandaghat
|
HP-11-002-041-01547800/105 (Bisha)
|
1311002041NRG24Z230120240137610
|
24/01/2024
|
Ajay Kumar
|
1311002WL0007756
|
Ajay Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929361
|
|
Ajay Kumar
|
|
54
|
Kandaghat
|
HP-11-002-041-01547800/105 (Bisha)
|
1311002041NRG24Z230120240137611
|
24/01/2024
|
Pooja
|
1311002WL0007756
|
Pooja
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090929238
|
|
Pooja
|
|
55
|
Kandaghat
|
HP-11-002-041-01547800/155 (Bisha)
|
1311002041NRG24Z230120240137616
|
24/01/2024
|
Arti
|
1311002WL0007756
|
Arti
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929333
|
|
Arti
|
|
56
|
Kandaghat
|
HP-11-002-041-01547800/155 (Bisha)
|
1311002041NRG24Z230120240137615
|
24/01/2024
|
Arti
|
1311002WL0007756
|
Arti
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929332
|
|
Arti
|
|
57
|
Kandaghat
|
HP-11-002-041-01547800/274 (Bisha)
|
1311002041NRG24Z230120240137617
|
24/01/2024
|
Reeta
|
1311002WL0007756
|
Reeta
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929366
|
|
Reeta
|
|
58
|
Kandaghat
|
HP-11-002-041-01547800/46 (Bisha)
|
1311002041NRG24Z230120240137603
|
24/01/2024
|
Neelam
|
1311002WL0007756
|
Neelam
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929223
|
|
Neelam
|
|
59
|
Kandaghat
|
HP-11-002-041-01547800/49 (Bisha)
|
1311002041NRG24Z230120240137604
|
24/01/2024
|
Parmod Kumar
|
1311002WL0007756
|
Parmod Kumar
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929224
|
|
Parmod Kumar
|
|
60
|
Kandaghat
|
HP-11-002-041-01547800/77 (Bisha)
|
1311002041NRG24Z230120240137619
|
24/01/2024
|
Bharat Ram
|
1311002WL0007756
|
Bharat Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929233
|
|
Bharat Ram
|
|
61
|
Kandaghat
|
HP-11-002-041-01547800/77 (Bisha)
|
1311002041NRG24Z230120240137620
|
24/01/2024
|
Seema
|
1311002WL0007756
|
Seema
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929215
|
|
Seema
|
|
62
|
Kandaghat
|
HP-11-002-043-01540100/49 (CHAWSHA)
|
1311002043NRG24Z230120240136703
|
24/01/2024
|
Beena Thakur
|
1311002WL0007721
|
Beena Thakur
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929404
|
|
Beena Thakur
|
|
63
|
Kandaghat
|
HP-11-002-043-01540100/49 (CHAWSHA)
|
1311002043NRG24Z230120240136702
|
24/01/2024
|
Suresh Kumar
|
1311002WL0007721
|
Suresh Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929405
|
|
Suresh Kumar
|
|
64
|
Kandaghat
|
HP-11-002-044-01555100/118 (DANGHEEL)
|
1311002044NRG24Z240120240139206
|
24/01/2024
|
Savita
|
1311002WL0007813
|
Savita
|
00209
|
YESB0JCCB01
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090929354
|
|
Savita
|
|
65
|
Kandaghat
|
HP-11-002-044-01555100/514 (DANGHEEL)
|
1311002044NRG24Z240120240139210
|
24/01/2024
|
parvati
|
1311002WL0007813
|
parvati
|
00209
|
YESB0JCCB01
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090929406
|
|
parvati
|
|
66
|
Kandaghat
|
HP-11-002-044-01555200/546 (DANGHEEL)
|
1311002044NRG24Z240120240139211
|
24/01/2024
|
Kamlesh kaushal
|
1311002WL0007813
|
Kamlesh kaushal
|
00209
|
YESB0JCCB01
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090929377
|
|
Kamlesh kaushal
|
|
67
|
Kandaghat
|
HP-11-002-044-01555300/75 (DANGHEEL)
|
1311002044NRG24Z240120240139201
|
24/01/2024
|
kuldeep
|
1311002WL0007813
|
kuldeep
|
00209
|
YESB0JCCB01
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090929372
|
|
kuldeep
|
|
68
|
Kandaghat
|
HP-11-002-044-01555500/435 (DANGHEEL)
|
1311002044NRG24Z240120240139179
|
24/01/2024
|
Prem Dutt
|
1311002WL0007813
|
Prem Dutt
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929334
|
|
Prem Dutt
|
|
69
|
Kandaghat
|
HP-11-002-044-01555600/104 (DANGHEEL)
|
1311002044NRG24Z240120240139186
|
24/01/2024
|
ram sawaroop
|
1311002WL0007813
|
ram sawaroop
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090929360
|
|
ram sawaroop
|
|
70
|
Kandaghat
|
HP-11-002-044-01555600/104 (DANGHEEL)
|
1311002044NRG24Z240120240139185
|
24/01/2024
|
ram sawaroop
|
1311002WL0007813
|
ram sawaroop
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090929359
|
|
ram sawaroop
|
|
71
|
Kandaghat
|
HP-11-002-044-01555600/104 (DANGHEEL)
|
1311002044NRG24Z240120240139184
|
24/01/2024
|
ram sawaroop
|
1311002WL0007813
|
ram sawaroop
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090929358
|
|
ram sawaroop
|
|
72
|
Kandaghat
|
HP-11-002-044-01555800/199 (DANGHEEL)
|
1311002044NRG24Z240120240139214
|
24/01/2024
|
Anita
|
1311002WL0007813
|
Anita
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090929374
|
|
Anita
|
|
73
|
Kandaghat
|
HP-11-002-044-01555800/199 (DANGHEEL)
|
1311002044NRG24Z240120240139215
|
24/01/2024
|
Joginder
|
1311002WL0007813
|
Joginder
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090929373
|
|
Joginder
|
|
74
|
Kandaghat
|
HP-11-002-044-01555800/268 (DANGHEEL)
|
1311002044NRG24Z240120240139161
|
24/01/2024
|
Gia Lal
|
1311002WL0007813
|
Gia Lal
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929375
|
|
Gia Lal
|
|
75
|
Kandaghat
|
HP-11-002-044-01555800/268 (DANGHEEL)
|
1311002044NRG24Z240120240139160
|
24/01/2024
|
Gia Lal
|
1311002WL0007813
|
Gia Lal
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090929376
|
|
Gia Lal
|
|
76
|
Kandaghat
|
HP-11-002-044-01555800/36 (DANGHEEL)
|
1311002044NRG24Z240120240139212
|
24/01/2024
|
Rajender kumar
|
1311002WL0007813
|
Rajender kumar
|
00209
|
YESB0JCCB01
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090929364
|
|
Rajender kumar
|
|
77
|
Kandaghat
|
HP-11-002-044-01556100/33 (DANGHEEL)
|
1311002044NRG24Z240120240139148
|
24/01/2024
|
Deep Singh
|
1311002WL0007813
|
Deep Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N02240015F012
|
No Such Account
|
|
|
78
|
Kandaghat
|
HP-11-002-045-01541700/350 (Delgi)
|
1311002045NRG24Z240120240138357
|
24/01/2024
|
Shashi Kant
|
1311002WL0007774
|
Shashi Kant
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929378
|
|
Shashi Kant
|
|
79
|
Kandaghat
|
HP-11-002-045-01541700/350 (Delgi)
|
1311002045NRG24Z240120240138356
|
24/01/2024
|
Shashi Kant
|
1311002WL0007774
|
Shashi Kant
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929379
|
|
Shashi Kant
|
|
80
|
Kandaghat
|
HP-11-002-051-01538000/44 (Kot)
|
1311002051NRG24Z230120240136606
|
24/01/2024
|
Nirmla Devi
|
1311002WL0007720
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929248
|
|
Nirmla Devi
|
|
81
|
Kandaghat
|
HP-11-002-051-01538000/87 (Kot)
|
1311002051NRG24Z230120240136609
|
24/01/2024
|
Lakshmi
|
1311002WL0007720
|
Lakshmi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929263
|
|
Lakshmi
|
|
82
|
Kandaghat
|
HP-11-002-051-01538400/170 (Kot)
|
1311002051NRG24Z230120240136618
|
24/01/2024
|
Geeta Devi
|
1311002WL0007720
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929247
|
|
Geeta Devi
|
|
83
|
Kandaghat
|
HP-11-002-051-01538500/22 (Kot)
|
1311002051NRG24Z230120240136622
|
24/01/2024
|
Inder Singh
|
1311002WL0007720
|
Inder Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929237
|
|
Inder Singh
|
|
84
|
Kandaghat
|
HP-11-002-051-01538500/22 (Kot)
|
1311002051NRG24Z230120240136621
|
24/01/2024
|
Inder Singh
|
1311002WL0007720
|
Inder Singh
|
00209
|
YESB0JCCB01
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090929236
|
|
Inder Singh
|
|
85
|
Kandaghat
|
HP-11-002-051-01538500/288 (Kot)
|
1311002051NRG24Z230120240136628
|
24/01/2024
|
Dleep Singh
|
1311002WL0007720
|
Dleep Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929342
|
|
Dleep Singh
|
|
86
|
Kandaghat
|
HP-11-002-051-01538500/288 (Kot)
|
1311002051NRG24Z230120240136627
|
24/01/2024
|
Dleep Singh
|
1311002WL0007720
|
Dleep Singh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929343
|
|
Dleep Singh
|
|
87
|
Kandaghat
|
HP-11-002-051-01538500/288 (Kot)
|
1311002051NRG24Z230120240136626
|
24/01/2024
|
Dleep Singh
|
1311002WL0007720
|
Dleep Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929340
|
|
Dleep Singh
|
|
88
|
Kandaghat
|
HP-11-002-051-01538500/288 (Kot)
|
1311002051NRG24Z230120240136625
|
24/01/2024
|
Dleep Singh
|
1311002WL0007720
|
Dleep Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929341
|
|
Dleep Singh
|
|
89
|
Kandaghat
|
HP-11-002-051-01538800/102 (Kot)
|
1311002051NRG24Z230120240136636
|
24/01/2024
|
Ishwer Dutt
|
1311002WL0007720
|
Ishwer Dutt
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929353
|
|
Ishwer Dutt
|
|
90
|
Kandaghat
|
HP-11-002-051-01538800/97 (Kot)
|
1311002051NRG24Z230120240136642
|
24/01/2024
|
Kanta
|
1311002WL0007720
|
Kanta
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929348
|
|
Kanta
|
|
91
|
Kandaghat
|
HP-11-002-051-01538800/97 (Kot)
|
1311002051NRG24Z230120240136570
|
24/01/2024
|
Kanta
|
1311002WL0007720
|
Kanta
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090929346
|
|
Kanta
|
|
92
|
Kandaghat
|
HP-11-002-051-01538800/97 (Kot)
|
1311002051NRG24Z230120240136569
|
24/01/2024
|
Kanta
|
1311002WL0007720
|
Kanta
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929347
|
|
Kanta
|
|
93
|
Kandaghat
|
HP-11-002-051-01538800/97 (Kot)
|
1311002051NRG24Z230120240136551
|
24/01/2024
|
Kanta
|
1311002WL0007720
|
Kanta
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929350
|
|
Kanta
|
|
94
|
Kandaghat
|
HP-11-002-051-01538800/97 (Kot)
|
1311002051NRG24Z230120240136550
|
24/01/2024
|
Kanta
|
1311002WL0007720
|
Kanta
|
00209
|
YESB0JCCB01
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090929351
|
|
Kanta
|
|
95
|
Kandaghat
|
HP-11-002-051-01538800/97 (Kot)
|
1311002051NRG24Z230120240136539
|
24/01/2024
|
Kanta
|
1311002WL0007720
|
Kanta
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929349
|
|
Kanta
|
|
96
|
Kandaghat
|
HP-11-002-051-01538900/183 (Kot)
|
1311002051NRG24Z230120240136553
|
24/01/2024
|
Promila
|
1311002WL0007720
|
Promila
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929269
|
|
Promila
|
|
97
|
Kandaghat
|
HP-11-002-051-01538900/185 (Kot)
|
1311002051NRG24Z230120240136554
|
24/01/2024
|
Pushpa
|
1311002WL0007720
|
Pushpa
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929262
|
|
Pushpa
|
|
98
|
Kandaghat
|
HP-11-002-051-01539600/295 (Kot)
|
1311002051NRG24Z230120240136558
|
24/01/2024
|
Kapil Dev
|
1311002WL0007720
|
Kapil Dev
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929234
|
|
Kapil Dev
|
|
99
|
Kandaghat
|
HP-11-002-051-01539600/295 (Kot)
|
1311002051NRG24Z230120240136557
|
24/01/2024
|
Kapil Dev
|
1311002WL0007720
|
Kapil Dev
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090929235
|
|
Kapil Dev
|
|
100
|
Kandaghat
|
HP-11-002-051-01539600/6 (Kot)
|
1311002051NRG24Z230120240136565
|
24/01/2024
|
Sant Ram
|
1311002WL0007720
|
Sant Ram
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090929278
|
|
Sant Ram
|
|
101
|
Kandaghat
|
HP-11-002-051-01539600/6 (Kot)
|
1311002051NRG24Z230120240136563
|
24/01/2024
|
Sant Ram
|
1311002WL0007720
|
Sant Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929279
|
|
Sant Ram
|
|
102
|
Kandaghat
|
HP-11-002-051-01539600/80 (Kot)
|
1311002051NRG24Z230120240136567
|
24/01/2024
|
Kala Vati
|
1311002WL0007720
|
Kala Vati
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090929275
|
|
Kala Vati
|
|
103
|
Kandaghat
|
HP-11-002-052-01544200/33 (Kwarag)
|
1311002052NRG24Z230120240136386
|
24/01/2024
|
Ayodhya
|
1311002WL0007717
|
Ayodhya
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929261
|
|
Ayodhya
|
|
104
|
Kandaghat
|
HP-11-002-052-01544200/33 (Kwarag)
|
1311002052NRG24Z230120240136384
|
24/01/2024
|
Ayodhya
|
1311002WL0007717
|
Ayodhya
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090929260
|
|
Ayodhya
|
|
105
|
Kandaghat
|
HP-11-002-052-01544200/33 (Kwarag)
|
1311002052NRG24Z230120240136382
|
24/01/2024
|
Ayodhya
|
1311002WL0007717
|
Ayodhya
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929259
|
|
Ayodhya
|
|
106
|
Kandaghat
|
HP-11-002-052-01544200/341 (Kwarag)
|
1311002052NRG24Z230120240136378
|
24/01/2024
|
Kusum
|
1311002WL0007717
|
Kusum
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929228
|
|
Kusum
|
|
107
|
Kandaghat
|
HP-11-002-052-01544200/341 (Kwarag)
|
1311002052NRG24Z230120240136377
|
24/01/2024
|
Kusum
|
1311002WL0007717
|
Kusum
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090929230
|
|
Kusum
|
|
108
|
Kandaghat
|
HP-11-002-052-01544200/341 (Kwarag)
|
1311002052NRG24Z230120240136275
|
24/01/2024
|
Kusum
|
1311002WL0007717
|
Kusum
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929227
|
|
Kusum
|
|
109
|
Kandaghat
|
HP-11-002-052-01544200/341 (Kwarag)
|
1311002052NRG24Z230120240136448
|
24/01/2024
|
Kusum
|
1311002WL0007717
|
Kusum
|
00209
|
YESB0JCCB01
|
206
|
206
|
Processed
|
05/02/2024
|
|
0090929226
|
|
Kusum
|
|
110
|
Kandaghat
|
HP-11-002-052-01544200/341 (Kwarag)
|
1311002052NRG24Z230120240136446
|
24/01/2024
|
Kusum
|
1311002WL0007717
|
Kusum
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929225
|
|
Kusum
|
|
111
|
Kandaghat
|
HP-11-002-052-01544200/341 (Kwarag)
|
1311002052NRG24Z230120240136388
|
24/01/2024
|
Kusum
|
1311002WL0007717
|
Kusum
|
00209
|
YESB0JCCB01
|
175
|
175
|
Processed
|
05/02/2024
|
|
0090929229
|
|
Kusum
|
|
112
|
Kandaghat
|
HP-11-002-052-01544200/399 (Kwarag)
|
1311002052NRG24Z230120240136451
|
24/01/2024
|
Uma
|
1311002WL0007717
|
Uma
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929244
|
|
Uma
|
|
113
|
Kandaghat
|
HP-11-002-052-01544200/399 (Kwarag)
|
1311002052NRG24Z230120240136450
|
24/01/2024
|
Uma
|
1311002WL0007717
|
Uma
|
00209
|
YESB0JCCB01
|
206
|
206
|
Processed
|
05/02/2024
|
|
0090929243
|
|
Uma
|
|
114
|
Kandaghat
|
HP-11-002-052-01544200/399 (Kwarag)
|
1311002052NRG24Z230120240136277
|
24/01/2024
|
Uma
|
1311002WL0007717
|
Uma
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929242
|
|
Uma
|
|
115
|
Kandaghat
|
HP-11-002-052-01544200/399 (Kwarag)
|
1311002052NRG24Z230120240136366
|
24/01/2024
|
Uma
|
1311002WL0007717
|
Uma
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929241
|
|
Uma
|
|
116
|
Kandaghat
|
HP-11-002-052-01544200/399 (Kwarag)
|
1311002052NRG24Z230120240136365
|
24/01/2024
|
Uma
|
1311002WL0007717
|
Uma
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929239
|
|
Uma
|
|
117
|
Kandaghat
|
HP-11-002-052-01544200/399 (Kwarag)
|
1311002052NRG24Z230120240136364
|
24/01/2024
|
Uma
|
1311002WL0007717
|
Uma
|
00209
|
YESB0JCCB01
|
175
|
175
|
Processed
|
05/02/2024
|
|
0090929240
|
|
Uma
|
|
118
|
Kandaghat
|
HP-11-002-052-01544200/76 (Kwarag)
|
1311002052NRG24Z230120240136357
|
24/01/2024
|
Anuradha
|
1311002WL0007717
|
Anuradha
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929254
|
|
Anuradha
|
|
119
|
Kandaghat
|
HP-11-002-052-01544200/76 (Kwarag)
|
1311002052NRG24Z230120240136355
|
24/01/2024
|
Anuradha
|
1311002WL0007717
|
Anuradha
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929256
|
|
Anuradha
|
|
120
|
Kandaghat
|
HP-11-002-052-01544200/76 (Kwarag)
|
1311002052NRG24Z230120240136353
|
24/01/2024
|
Anuradha
|
1311002WL0007717
|
Anuradha
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090929258
|
|
Anuradha
|
|
121
|
Kandaghat
|
HP-11-002-052-01544200/76 (Kwarag)
|
1311002052NRG24Z230120240136352
|
24/01/2024
|
Madan
|
1311002WL0007717
|
Madan
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929253
|
|
Madan
|
|
122
|
Kandaghat
|
HP-11-002-052-01544200/76 (Kwarag)
|
1311002052NRG24Z230120240136354
|
24/01/2024
|
Madan
|
1311002WL0007717
|
Madan
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090929257
|
|
Madan
|
|
123
|
Kandaghat
|
HP-11-002-052-01544200/76 (Kwarag)
|
1311002052NRG24Z230120240136356
|
24/01/2024
|
Madan
|
1311002WL0007717
|
Madan
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929255
|
|
Madan
|
|
124
|
Kandaghat
|
HP-11-002-052-01544300/51 (Kwarag)
|
1311002052NRG24Z230120240136327
|
24/01/2024
|
Hament Kumar
|
1311002WL0007717
|
Hament Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929276
|
|
Hament Kumar
|
|
125
|
Kandaghat
|
HP-11-002-052-01544300/51 (Kwarag)
|
1311002052NRG24Z230120240136326
|
24/01/2024
|
Hament Kumar
|
1311002WL0007717
|
Hament Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929277
|
|
Hament Kumar
|
|
126
|
Kandaghat
|
HP-11-002-052-01544300/55 (Kwarag)
|
1311002052NRG24Z230120240136324
|
24/01/2024
|
kapil
|
1311002WL0007717
|
kapil
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929286
|
|
kapil
|
|
127
|
Kandaghat
|
HP-11-002-052-01544300/55 (Kwarag)
|
1311002052NRG24Z230120240136320
|
24/01/2024
|
kapil
|
1311002WL0007717
|
kapil
|
00209
|
YESB0JCCB01
|
175
|
175
|
Processed
|
05/02/2024
|
|
0090929285
|
|
kapil
|
|
128
|
Kandaghat
|
HP-11-002-052-01544300/55 (Kwarag)
|
1311002052NRG24Z230120240136284
|
24/01/2024
|
kapil
|
1311002WL0007717
|
kapil
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929283
|
|
kapil
|
|
129
|
Kandaghat
|
HP-11-002-052-01544300/55 (Kwarag)
|
1311002052NRG24Z230120240136328
|
24/01/2024
|
kapil
|
1311002WL0007717
|
kapil
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929284
|
|
kapil
|
|
130
|
Kandaghat
|
HP-11-002-052-01544300/55 (Kwarag)
|
1311002052NRG24Z230120240136469
|
24/01/2024
|
kapil
|
1311002WL0007717
|
kapil
|
00209
|
YESB0JCCB01
|
206
|
206
|
Processed
|
05/02/2024
|
|
0090929282
|
|
kapil
|
|
131
|
Kandaghat
|
HP-11-002-052-01544300/55 (Kwarag)
|
1311002052NRG24Z230120240136468
|
24/01/2024
|
kapil
|
1311002WL0007717
|
kapil
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929281
|
|
kapil
|
|
132
|
Kandaghat
|
HP-11-002-054-01532400/659 (MUMLEEG)
|
1311002054NRG24Z240120240140269
|
24/01/2024
|
Smt.Meena
|
1311002WL0007856
|
Smt.Meena
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929398
|
|
Smt.Meena
|
|
133
|
Kandaghat
|
HP-11-002-054-01535700/166 (MUMLEEG)
|
1311002054NRG24Z240120240140149
|
24/01/2024
|
Vijay Kumar
|
1311002WL0007856
|
Vijay Kumar
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090929395
|
|
Vijay Kumar
|
|
134
|
Kandaghat
|
HP-11-002-054-01535700/166 (MUMLEEG)
|
1311002054NRG24Z240120240140148
|
24/01/2024
|
Vijay Kumar
|
1311002WL0007856
|
Vijay Kumar
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090929396
|
|
Vijay Kumar
|
|
135
|
Kandaghat
|
HP-11-002-054-01535700/166 (MUMLEEG)
|
1311002054NRG24Z240120240140085
|
24/01/2024
|
Vijay Kumar
|
1311002WL0007856
|
Vijay Kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929397
|
|
Vijay Kumar
|
|
136
|
Kandaghat
|
HP-11-002-054-01535700/517 (MUMLEEG)
|
1311002054NRG24Z240120240140088
|
24/01/2024
|
Leela Devi
|
1311002WL0007856
|
Leela Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929394
|
|
Leela Devi
|
|
137
|
Kandaghat
|
HP-11-002-054-01535700/517 (MUMLEEG)
|
1311002054NRG24Z240120240140142
|
24/01/2024
|
Leela Devi
|
1311002WL0007856
|
Leela Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090929392
|
|
Leela Devi
|
|
138
|
Kandaghat
|
HP-11-002-054-01535700/517 (MUMLEEG)
|
1311002054NRG24Z240120240140141
|
24/01/2024
|
Leela Devi
|
1311002WL0007856
|
Leela Devi
|
00209
|
YESB0JCCB01
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090929393
|
|
Leela Devi
|
|
139
|
Kandaghat
|
HP-11-002-054-01535700/58 (MUMLEEG)
|
1311002054NRG24Z240120240140129
|
24/01/2024
|
Kalash Kumar
|
1311002WL0007856
|
Kalash Kumar
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090929388
|
|
Kalash Kumar
|
|
140
|
Kandaghat
|
HP-11-002-054-01535700/58 (MUMLEEG)
|
1311002054NRG24Z240120240140128
|
24/01/2024
|
Kalash Kumar
|
1311002WL0007856
|
Kalash Kumar
|
00209
|
YESB0JCCB01
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090929390
|
|
Kalash Kumar
|
|
141
|
Kandaghat
|
HP-11-002-054-01535700/58 (MUMLEEG)
|
1311002054NRG24Z240120240140280
|
24/01/2024
|
Kalash Kumar
|
1311002WL0007856
|
Kalash Kumar
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090929389
|
|
Kalash Kumar
|
|
142
|
Kandaghat
|
HP-11-002-054-01535700/58 (MUMLEEG)
|
1311002054NRG24Z240120240140091
|
24/01/2024
|
Kalash Kumar
|
1311002WL0007856
|
Kalash Kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929387
|
|
Kalash Kumar
|
|
143
|
Kandaghat
|
HP-11-002-054-01535700/714 (MUMLEEG)
|
1311002054NRG24Z240120240140281
|
24/01/2024
|
Poonam
|
1311002WL0007856
|
Poonam
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090929399
|
|
Poonam
|
|
144
|
Kandaghat
|
HP-11-002-054-01535700/714 (MUMLEEG)
|
1311002054NRG24Z240120240140092
|
24/01/2024
|
Poonam
|
1311002WL0007856
|
Poonam
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929400
|
|
Poonam
|
|
145
|
Kandaghat
|
HP-11-002-054-01536200/251 (MUMLEEG)
|
1311002054NRG24Z240120240140275
|
24/01/2024
|
Harnam Singh
|
1311002WL0007856
|
Harnam Singh
|
00209
|
YESB0JCCB01
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090929386
|
|
Harnam Singh
|
|
146
|
Kandaghat
|
HP-11-002-054-01536200/251 (MUMLEEG)
|
1311002054NRG24Z240120240140274
|
24/01/2024
|
Harnam Singh
|
1311002WL0007856
|
Harnam Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929385
|
|
Harnam Singh
|
|
147
|
Kandaghat
|
HP-11-002-054-01536200/721 (MUMLEEG)
|
1311002054NRG24Z240120240140287
|
24/01/2024
|
Reena
|
1311002WL0007856
|
Reena
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929403
|
|
Reena
|
|
148
|
Kandaghat
|
HP-11-002-054-01536200/721 (MUMLEEG)
|
1311002054NRG24Z240120240140286
|
24/01/2024
|
Reena
|
1311002WL0007856
|
Reena
|
00209
|
YESB0JCCB01
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090929402
|
|
Reena
|
|
149
|
Kandaghat
|
HP-11-002-057-01551200/131 (SAKOURI)
|
1311002057NRG24Z230120240137661
|
24/01/2024
|
Babu Ram
|
1311002WL0007757
|
Babu Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929407
|
|
Babu Ram
|
|
150
|
Kandaghat
|
HP-11-002-057-01551200/131 (SAKOURI)
|
1311002057NRG24Z230120240137662
|
24/01/2024
|
Dayawati
|
1311002WL0007757
|
Dayawati
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929641
|
|
Dayawati
|
|
151
|
Kandaghat
|
HP-11-002-059-01532800/291 (SAYARI)
|
1311002059NRG24Z240120240138640
|
24/01/2024
|
Radha Devi
|
1311002WL0007778
|
Radha Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929380
|
|
Radha Devi
|
|
152
|
Kandaghat
|
HP-11-002-059-01535600/210 (SAYARI)
|
1311002059NRG24Z240120240138599
|
24/01/2024
|
Bhima Nand
|
1311002WL0007778
|
Bhima Nand
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929391
|
|
Bhima Nand
|
|
153
|
Kandaghat
|
HP-11-002-059-01535600/218 (SAYARI)
|
1311002059NRG24Z240120240138601
|
24/01/2024
|
Manju
|
1311002WL0007778
|
Manju
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929401
|
|
Manju
|
|
154
|
Kandaghat
|
HP-11-002-059-01535900/547 (SAYARI)
|
1311002059NRG24Z240120240138594
|
24/01/2024
|
Devender
|
1311002WL0007778
|
Devender
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090929383
|
|
Devender
|
|
155
|
Kandaghat
|
HP-11-002-059-01535900/547 (SAYARI)
|
1311002059NRG24Z240120240138593
|
24/01/2024
|
Devender
|
1311002WL0007778
|
Devender
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929384
|
|
Devender
|
|
156
|
Kandaghat
|
HP-11-002-059-01535900/547 (SAYARI)
|
1311002059NRG24Z240120240138670
|
24/01/2024
|
Devender
|
1311002WL0007778
|
Devender
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090929382
|
|
Devender
|
|
157
|
Kandaghat
|
HP-11-002-059-01535900/547 (SAYARI)
|
1311002059NRG24Z240120240138669
|
24/01/2024
|
Devender
|
1311002WL0007778
|
Devender
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929381
|
|
Devender
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
158
|
Kandaghat
|
HP-11-002-044-01555500/89 (DANGHEEL)
|
1311002044NRG24Z240120240139183
|
24/01/2024
|
jitender
|
1311002WL0007813
|
jitender
|
00626
|
IBKL0773BCB
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929087
|
|
jitender
|
|
159
|
Kandaghat
|
HP-11-002-044-01556100/103 (DANGHEEL)
|
1311002044NRG24Z240120240139216
|
24/01/2024
|
Pritam
|
1311002WL0007813
|
Pritam
|
00626
|
IBKL0773BCB
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929088
|
|
Pritam
|
|
160
|
Kandaghat
|
HP-11-002-044-01556100/336 (DANGHEEL)
|
1311002044NRG24Z240120240139218
|
24/01/2024
|
Shakuntla
|
1311002WL0007813
|
Shakuntla
|
00626
|
IBKL0773BCB
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929211
|
|
Shakuntla
|
|
161
|
Kandaghat
|
HP-11-002-044-01556100/516 (DANGHEEL)
|
1311002044NRG24Z240120240139221
|
24/01/2024
|
Reena
|
1311002WL0007813
|
Reena
|
00626
|
IBKL0773BCB
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090929089
|
|
Reena
|
|
162
|
Kandaghat
|
HP-11-002-044-01556100/516 (DANGHEEL)
|
1311002044NRG24Z240120240139145
|
24/01/2024
|
Reena
|
1311002WL0007813
|
Reena
|
00626
|
IBKL0773BCB
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090929210
|
|
Reena
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32071
|
32071
|
|
|
|
|
|
|
|