|
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
|
Pachhad
|
HP-10-002-063-01579400/45
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083989
|
07/10/2022
|
BABU RAM
|
1310002063WL007254
|
BABU RAM
|
00078
|
CNRB0003237
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121788
|
|
BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-063-01579400/390
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083987
|
07/10/2022
|
BUDH RAM
|
1310002063WL007254
|
BUDH RAM
|
00089
|
CBIN0284094
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121787
|
|
BUDH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-052-01586000/383
(MAHLOG LAL TIKKER)
|
1310002068NRG23071020220084308
|
07/10/2022
|
Lekh Ram
|
1310002068WL007286
|
Lekh Ram
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548121786
|
|
Lekh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
4
|
Pachhad
|
HP-10-002-056-01593800/337
(NERI NAVAN)
|
1310002056NRG23061020220083741
|
07/10/2022
|
Ankush Kumar
|
1310002056WL007233
|
Ankush Kumar
|
00354
|
PUNB0651900
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548121789
|
|
Ankush Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-052-01586000/204
(MAHLOG LAL TIKKER)
|
1310002068NRG23071020220084306
|
07/10/2022
|
Rish pal
|
1310002068WL007286
|
Rish pal
|
00415
|
SBIN0002444
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548121790
|
|
MR RISHPAL SO PARKASH DATT
|
()
|
|
6
|
Pachhad
|
HP-10-002-052-01588000/105
(MAHLOG LAL TIKKER)
|
1310002068NRG23071020220084310
|
07/10/2022
|
HARI DUTT
|
1310002068WL007286
|
HARI DUTT
|
00415
|
SBIN0002444
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548121791
|
|
MR HARI DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
7
|
Pachhad
|
HP-10-002-063-01579400/385
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083986
|
07/10/2022
|
MANJU SHARMA
|
1310002063WL007254
|
MANJU SHARMA
|
00415
|
SBIN0006403
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121792
|
|
MR MANJU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
8
|
Pachhad
|
HP-10-002-056-01593300/270
(NERI NAVAN)
|
1310002056NRG23061020220083724
|
07/10/2022
|
Vishal Sharma
|
1310002056WL007233
|
Vishal Sharma
|
00415
|
SBIN0008870
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6548121795
|
|
MR VISHAL
|
()
|
|
9
|
Pachhad
|
HP-10-002-056-01593400/330
(NERI NAVAN)
|
1310002056NRG23061020220083727
|
07/10/2022
|
Sagru Ram
|
1310002056WL007233
|
Sagru Ram
|
00415
|
SBIN0008870
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548121797
|
|
MR SAGARU RAM
|
()
|
|
10
|
Pachhad
|
HP-10-002-056-01593400/85
(NERI NAVAN)
|
1310002056NRG23061020220083729
|
07/10/2022
|
Mehar Singh
|
1310002056WL007233
|
Mehar Singh
|
00415
|
SBIN0008870
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548121793
|
|
MR MEHAR SINGH
|
()
|
|
11
|
Pachhad
|
HP-10-002-056-01593700/249
(NERI NAVAN)
|
1310002056NRG23061020220083732
|
07/10/2022
|
Anita Devi
|
1310002056WL007233
|
Anita Devi
|
00415
|
SBIN0008870
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548121794
|
|
MRS ANITA KUMARI
|
()
|
|
12
|
Pachhad
|
HP-10-002-056-01593800/309
(NERI NAVAN)
|
1310002056NRG23061020220083739
|
07/10/2022
|
Sashi Kumar
|
1310002056WL007233
|
Sashi Kumar
|
00415
|
SBIN0008870
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121796
|
|
MR SASHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
13
|
Pachhad
|
HP-10-002-047-01579800/124
(KATHAR)
|
1310002047NRG23071020220084187
|
07/10/2022
|
SAVITA DEVI
|
1310002047WL007271
|
SAVITA DEVI
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121811
|
|
MRS SAVITA DEVI
|
()
|
|
14
|
Pachhad
|
HP-10-002-047-01579800/221
(KATHAR)
|
1310002047NRG23071020220084191
|
07/10/2022
|
MADAN SINGH
|
1310002047WL007271
|
MADAN SINGH
|
00415
|
SBIN0009909
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121800
|
|
MR MADAN SINGH
|
()
|
|
15
|
Pachhad
|
HP-10-002-047-01579800/375
(KATHAR)
|
1310002047NRG23071020220084194
|
07/10/2022
|
MEENA DEVI
|
1310002047WL007271
|
MEENA DEVI
|
00415
|
SBIN0009909
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121818
|
|
MRS MEENA DEVI
|
()
|
|
16
|
Pachhad
|
HP-10-002-047-01579800/384
(KATHAR)
|
1310002047NRG23071020220084196
|
07/10/2022
|
SANTOSH DEVI
|
1310002047WL007271
|
SANTOSH DEVI
|
00415
|
SBIN0009909
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121798
|
|
SANTOSH DEVI
|
()
|
|
17
|
Pachhad
|
HP-10-002-047-01579800/384
(KATHAR)
|
1310002047NRG23071020220084195
|
07/10/2022
|
SUBHASH DUTT
|
1310002047WL007271
|
SUBHASH DUTT
|
00415
|
SBIN0009909
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121803
|
|
MR SUBHASH DUTT
|
()
|
|
18
|
Pachhad
|
HP-10-002-047-01580900/373
(KATHAR)
|
1310002047NRG23071020220084204
|
07/10/2022
|
Roop Dutt
|
1310002047WL007271
|
Roop Dutt
|
00415
|
SBIN0009909
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121809
|
|
MR ROOP DATT
|
()
|
|
19
|
Pachhad
|
HP-10-002-063-01579200/117
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083943
|
07/10/2022
|
CHAMAN LAL
|
1310002063WL007252
|
CHAMAN LAL
|
00415
|
SBIN0009909
|
424
|
424
|
Processed
|
19/11/2022
|
|
6548121808
|
|
MR CHMAN LAL
|
()
|
|
20
|
Pachhad
|
HP-10-002-063-01579300/395
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083970
|
07/10/2022
|
GEETA RAM
|
1310002063WL007254
|
GEETA RAM
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121810
|
|
MR GEETA RAM
|
()
|
|
21
|
Pachhad
|
HP-10-002-063-01579300/405
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083971
|
07/10/2022
|
ARCHANA DEVI
|
1310002063WL007254
|
ARCHANA DEVI
|
00415
|
SBIN0009909
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121824
|
|
MRS ARCHANA DEVI
|
()
|
|
22
|
Pachhad
|
HP-10-002-063-01579300/409
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083972
|
07/10/2022
|
SONIA
|
1310002063WL007254
|
SONIA
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121821
|
|
MRS SONIA
|
()
|
|
23
|
Pachhad
|
HP-10-002-063-01579400/160
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083976
|
07/10/2022
|
ISHWAR DASS
|
1310002063WL007254
|
ISHWAR DASS
|
00415
|
SBIN0009909
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121814
|
|
MR ISHWAR DASS
|
()
|
|
24
|
Pachhad
|
HP-10-002-063-01579400/160
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083975
|
07/10/2022
|
SANOSH DEVI
|
1310002063WL007254
|
SANOSH DEVI
|
00415
|
SBIN0009909
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121802
|
|
MRS SANTOSH DEVI
|
()
|
|
25
|
Pachhad
|
HP-10-002-063-01579400/172
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083978
|
07/10/2022
|
SOMATI DEVI
|
1310002063WL007254
|
SOMATI DEVI
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121820
|
|
MRS SOMATI DEVI
|
()
|
|
26
|
Pachhad
|
HP-10-002-063-01579400/280
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083980
|
07/10/2022
|
lajwenti devi
|
1310002063WL007254
|
lajwenti devi
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121815
|
|
MR LAJO DURGA RAM
|
()
|
|
27
|
Pachhad
|
HP-10-002-063-01579400/329
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083981
|
07/10/2022
|
JAI KISHAN
|
1310002063WL007254
|
JAI KISHAN
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121799
|
|
MR JAI KISHAN
|
()
|
|
28
|
Pachhad
|
HP-10-002-063-01579400/347
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083984
|
07/10/2022
|
Nand Lal
|
1310002063WL007254
|
Nand Lal
|
00415
|
SBIN0009909
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121806
|
|
MR NAND LAL
|
()
|
|
29
|
Pachhad
|
HP-10-002-063-01579400/374
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083985
|
07/10/2022
|
Bindu
|
1310002063WL007254
|
Bindu
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121823
|
|
MRS BINDU
|
()
|
|
30
|
Pachhad
|
HP-10-002-063-01579400/396
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083988
|
07/10/2022
|
OM DUTT
|
1310002063WL007254
|
OM DUTT
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121801
|
|
MR OM DUTT
|
()
|
|
31
|
Pachhad
|
HP-10-002-063-01579400/69
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083992
|
07/10/2022
|
NISHA DEVI
|
1310002063WL007254
|
NISHA DEVI
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121813
|
|
MISS NISHA DEVI
|
()
|
|
32
|
Pachhad
|
HP-10-002-063-01579500/102
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083946
|
07/10/2022
|
FULA DEVI
|
1310002063WL007252
|
FULA DEVI
|
00415
|
SBIN0009909
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121819
|
|
MRS FULA DEVI
|
()
|
|
33
|
Pachhad
|
HP-10-002-063-01579500/102
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083945
|
07/10/2022
|
SATPAL
|
1310002063WL007252
|
SATPAL
|
00415
|
SBIN0009909
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121807
|
|
MR SATPAL
|
()
|
|
34
|
Pachhad
|
HP-10-002-063-01579500/246
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083994
|
07/10/2022
|
MEERA DEVI
|
1310002063WL007254
|
MEERA DEVI
|
00415
|
SBIN0009909
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121817
|
|
MRS MEERA DEVI
|
()
|
|
35
|
Pachhad
|
HP-10-002-063-01579500/27
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083947
|
07/10/2022
|
TARA CHAND
|
1310002063WL007252
|
TARA CHAND
|
00415
|
SBIN0009909
|
424
|
424
|
Processed
|
19/11/2022
|
|
6548121816
|
|
MR TARA CHAND
|
()
|
|
36
|
Pachhad
|
HP-10-002-063-01579500/358
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083996
|
07/10/2022
|
Mahima Devi
|
1310002063WL007254
|
Mahima Devi
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121805
|
|
MRS MAHIMA DEVI
|
()
|
|
37
|
Pachhad
|
HP-10-002-063-01579500/368
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083949
|
07/10/2022
|
CHETAR SINGH
|
1310002063WL007252
|
CHETAR SINGH
|
00415
|
SBIN0009909
|
424
|
424
|
Processed
|
19/11/2022
|
|
6548121804
|
|
MR CHETAR SINGH
|
()
|
|
38
|
Pachhad
|
HP-10-002-063-01579500/368
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083950
|
07/10/2022
|
SHEELA
|
1310002063WL007252
|
SHEELA
|
00415
|
SBIN0009909
|
424
|
424
|
Processed
|
19/11/2022
|
|
6548121812
|
|
MRS SHEELA
|
()
|
|
39
|
Pachhad
|
HP-10-002-063-01579500/408
(TIKKRI KUTHAR)
|
1310002063NRG23071020220083997
|
07/10/2022
|
Hemlata
|
1310002063WL007254
|
Hemlata
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121822
|
|
MRS HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58300
|
58300
|
|
|
|
|
|
|
|
|
40
|
Pachhad
|
HP-10-002-064-01592500/483
(WASNI)
|
1310002064NRG23061020220083621
|
07/10/2022
|
UPENDER SINGH
|
1310002064WL007224
|
UPENDER SINGH
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121825
|
|
MR UPENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
41
|
Pachhad
|
HP-10-002-056-01593400/85
(NERI NAVAN)
|
1310002056NRG23061020220083730
|
07/10/2022
|
Anu Kumari
|
1310002056WL007233
|
Anu Kumari
|
00415
|
SBIN0050559
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548121828
|
|
MRS ANU KUMARI
|
()
|
|
42
|
Pachhad
|
HP-10-002-064-01592200/369
(WASNI)
|
1310002064NRG23061020220083609
|
07/10/2022
|
AASHA TOMAR
|
1310002064WL007224
|
AASHA TOMAR
|
00415
|
SBIN0050559
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121834
|
|
MRS ASHA TOMAR
|
()
|
|
43
|
Pachhad
|
HP-10-002-064-01592300/217
(WASNI)
|
1310002064NRG23061020220083651
|
07/10/2022
|
RAVINDER SINGH
|
1310002064WL007226
|
RAVINDER SINGH
|
00415
|
SBIN0050559
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121831
|
|
MR RAVINDER SINGH SO BHOOP SINGH
|
()
|
|
44
|
Pachhad
|
HP-10-002-064-01592400/380
(WASNI)
|
1310002064NRG23061020220083610
|
07/10/2022
|
YASHVANTI DEVI
|
1310002064WL007224
|
YASHVANTI DEVI
|
00415
|
SBIN0050559
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121832
|
|
MRS YASHVANTI DEVI
|
()
|
|
45
|
Pachhad
|
HP-10-002-064-01592400/545
(WASNI)
|
1310002064NRG23061020220083611
|
07/10/2022
|
GOURAV TOMAR
|
1310002064WL007224
|
GOURAV TOMAR
|
00415
|
SBIN0050559
|
848
|
848
|
Processed
|
19/11/2022
|
|
6548121835
|
|
MR GOURAV TOMAR
|
()
|
|
46
|
Pachhad
|
HP-10-002-064-01592500/255
(WASNI)
|
1310002064NRG23061020220083614
|
07/10/2022
|
SUMAN LATA
|
1310002064WL007224
|
SUMAN LATA
|
00415
|
SBIN0050559
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121840
|
|
MRS SUMAN LATA
|
()
|
|
47
|
Pachhad
|
HP-10-002-064-01592500/35
(WASNI)
|
1310002064NRG23061020220083617
|
07/10/2022
|
JASWANTI DEVI
|
1310002064WL007224
|
JASWANTI DEVI
|
00415
|
SBIN0050559
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121841
|
|
MRS JASWANTI DEVI
|
()
|
|
48
|
Pachhad
|
HP-10-002-064-01592500/35
(WASNI)
|
1310002064NRG23061020220083618
|
07/10/2022
|
KULBHUSHAN
|
1310002064WL007224
|
KULBHUSHAN
|
00415
|
SBIN0050559
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121830
|
|
MR KULBHUSHAN
|
()
|
|
49
|
Pachhad
|
HP-10-002-064-01592500/35
(WASNI)
|
1310002064NRG23061020220083616
|
07/10/2022
|
RAM PYARI
|
1310002064WL007224
|
RAM PYARI
|
00415
|
SBIN0050559
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121842
|
|
MRS RAMPAYARI
|
()
|
|
50
|
Pachhad
|
HP-10-002-064-01592500/449
(WASNI)
|
1310002064NRG23061020220083655
|
07/10/2022
|
VIRENDER
|
1310002064WL007226
|
VIRENDER
|
00415
|
SBIN0050559
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121843
|
|
MASTER VIRENDER SO BALKRISHAN
|
()
|
|
51
|
Pachhad
|
HP-10-002-064-01592500/450
(WASNI)
|
1310002064NRG23061020220083619
|
07/10/2022
|
JAGDEEP
|
1310002064WL007224
|
JAGDEEP
|
00415
|
SBIN0050559
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121838
|
|
MR JAGDEEP SO RANBEER SINGH
|
()
|
|
52
|
Pachhad
|
HP-10-002-064-01592500/450
(WASNI)
|
1310002064NRG23061020220083620
|
07/10/2022
|
MONIKA
|
1310002064WL007224
|
MONIKA
|
00415
|
SBIN0050559
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121826
|
|
MISS MONIKA CHAUHAN
|
()
|
|
53
|
Pachhad
|
HP-10-002-064-01592500/497
(WASNI)
|
1310002064NRG23061020220083656
|
07/10/2022
|
NARENDER
|
1310002064WL007226
|
NARENDER
|
00415
|
SBIN0050559
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121837
|
|
MR NARENDER KUMAR
|
()
|
|
54
|
Pachhad
|
HP-10-002-064-01592500/498
(WASNI)
|
1310002064NRG23061020220083622
|
07/10/2022
|
KUSHAL KUMAR
|
1310002064WL007224
|
KUSHAL KUMAR
|
00415
|
SBIN0050559
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121844
|
|
MR KUSHAL
|
()
|
|
55
|
Pachhad
|
HP-10-002-064-01592500/51
(WASNI)
|
1310002064NRG23061020220083623
|
07/10/2022
|
Mr. CHAMBAL
|
1310002064WL007224
|
Mr. CHAMBAL
|
00415
|
SBIN0050559
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121827
|
|
MR CHAMBAL CHAMBAL
|
()
|
|
56
|
Pachhad
|
HP-10-002-064-01592500/51
(WASNI)
|
1310002064NRG23061020220083624
|
07/10/2022
|
POONAM KUMARI
|
1310002064WL007224
|
POONAM KUMARI
|
00415
|
SBIN0050559
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121845
|
|
MRS POONAM KUMARI
|
()
|
|
57
|
Pachhad
|
HP-10-002-064-01592500/530
(WASNI)
|
1310002064NRG23061020220083657
|
07/10/2022
|
NARESH KUMAR
|
1310002064WL007226
|
NARESH KUMAR
|
00415
|
SBIN0050559
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548121836
|
|
MR NARESH KUMAR
|
()
|
|
58
|
Pachhad
|
HP-10-002-064-01592500/54
(WASNI)
|
1310002064NRG23061020220083627
|
07/10/2022
|
KAMLESH DEVI
|
1310002064WL007224
|
KAMLESH DEVI
|
00415
|
SBIN0050559
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121833
|
|
MRS KAMLESH DEVI
|
()
|
|
59
|
Pachhad
|
HP-10-002-064-01592500/85
(WASNI)
|
1310002064NRG23061020220083628
|
07/10/2022
|
BRIJ PAL
|
1310002064WL007224
|
BRIJ PAL
|
00415
|
SBIN0050559
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121829
|
|
MR BRIJ PAL
|
()
|
|
60
|
Pachhad
|
HP-10-002-064-01592500/91
(WASNI)
|
1310002064NRG23061020220083630
|
07/10/2022
|
RITA
|
1310002064WL007224
|
RITA
|
00415
|
SBIN0050559
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121839
|
|
MRS RITA RITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56816
|
56816
|
|
|
|
|
|
|
|
|
61
|
Pachhad
|
HP-10-002-047-01579800/136
(KATHAR)
|
1310002047NRG23071020220084189
|
07/10/2022
|
MANJU DEVI
|
1310002047WL007271
|
MANJU DEVI
|
00462
|
UCBA0001428
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548121847
|
|
MANJU W O CHANDER MIHAN
|
()
|
|
62
|
Pachhad
|
HP-10-002-047-01579800/221
(KATHAR)
|
1310002047NRG23071020220084190
|
07/10/2022
|
BIRO DEVI
|
1310002047WL007271
|
BIRO DEVI
|
00462
|
UCBA0001428
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121849
|
|
VEERO DEVI WO MADAN SINGH
|
()
|
|
63
|
Pachhad
|
HP-10-002-047-01580000/263
(KATHAR)
|
1310002047NRG23071020220084199
|
07/10/2022
|
SANTOSH DEVI
|
1310002047WL007271
|
SANTOSH DEVI
|
00462
|
UCBA0001428
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121848
|
|
SANTOSH DEVI W O JAGMOHAN
|
()
|
|
64
|
Pachhad
|
HP-10-002-047-01581000/353
(KATHAR)
|
1310002047NRG23071020220084184
|
07/10/2022
|
SUNITA DEVI
|
1310002047WL007270
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121846
|
|
SUNITA DEVI WO SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
65
|
Pachhad
|
HP-10-002-036-01600600/352
(BAGTHAN)
|
1310002036NRG23071020220083914
|
07/10/2022
|
USHA DEVI
|
1310002036WL007251
|
USHA DEVI
|
00462
|
UCBA0001462
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548121854
|
|
USHA DEVI WO HUNER SINGH
|
()
|
|
66
|
Pachhad
|
HP-10-002-036-01600700/171
(BAGTHAN)
|
1310002036NRG23071020220083917
|
07/10/2022
|
Lata Devi
|
1310002036WL007251
|
Lata Devi
|
00462
|
UCBA0001462
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548121852
|
|
LATA DEVI
|
()
|
|
67
|
Pachhad
|
HP-10-002-036-01601000/194
(BAGTHAN)
|
1310002036NRG23071020220083927
|
07/10/2022
|
RAMESH THAKUR
|
1310002036WL007251
|
RAMESH THAKUR
|
00462
|
UCBA0001462
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548121853
|
|
RAMESH
|
()
|
|
68
|
Pachhad
|
HP-10-002-036-01601100/102
(BAGTHAN)
|
1310002036NRG23071020220083930
|
07/10/2022
|
SUMAN DEVI
|
1310002036WL007251
|
SUMAN DEVI
|
00462
|
UCBA0001462
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548121851
|
|
SUMAN DEVI WO SIRMOUR SINGH
|
()
|
|
69
|
Pachhad
|
HP-10-002-036-01601800/341-A
(BAGTHAN)
|
1310002036NRG23071020220083941
|
07/10/2022
|
Sunita Devi
|
1310002036WL007251
|
Sunita Devi
|
00462
|
UCBA0001462
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548121856
|
|
SUNITA DEVI WO RAJESH KUMAR
|
()
|
|
70
|
Pachhad
|
HP-10-002-036-01601800/343
(BAGTHAN)
|
1310002036NRG23071020220083942
|
07/10/2022
|
DROPTI DEVI
|
1310002036WL007251
|
DROPTI DEVI
|
00462
|
UCBA0001462
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548121850
|
|
DROPTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
71
|
Pachhad
|
HP-10-002-053-01592900/204-A
(MANGARH)
|
1310002053NRG23061020220083693
|
07/10/2022
|
Babu Ram
|
1310002053WL007229
|
Babu Ram
|
00462
|
UCBA0001516
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121857
|
|
BABU RAM
|
()
|
|
72
|
Pachhad
|
HP-10-002-053-01592900/204-A
(MANGARH)
|
1310002053NRG23061020220083694
|
07/10/2022
|
Krishana Devi
|
1310002053WL007229
|
Krishana Devi
|
00462
|
UCBA0001516
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121855
|
|
KRISHNA DEVI W/O SH BABU RAM
|
()
|
|
73
|
Pachhad
|
HP-10-002-053-01595800/426
(MANGARH)
|
1310002053NRG23061020220083697
|
07/10/2022
|
Mathura Devi
|
1310002053WL007229
|
Mathura Devi
|
00462
|
UCBA0001516
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121859
|
|
MATHURA DEVI
|
()
|
|
74
|
Pachhad
|
HP-10-002-053-01595800/427
(MANGARH)
|
1310002053NRG23061020220083698
|
07/10/2022
|
Aruna Devi
|
1310002053WL007229
|
Aruna Devi
|
00462
|
UCBA0001516
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548121858
|
|
ARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172992
|
172992
|
|
|
|
|
|
|
|