|
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
|
Shilai
|
HP-10-006-210-01654200/404
(JHKANDO)
|
1310006210NRG24Z280120240278859
|
16/03/2024
|
Nika Ram
|
1310006WL0010905
|
Nika Ram
|
00354
|
PUNB0930000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1915528649
|
|
Nika Ram
|
|
|
2
|
Shilai
|
HP-10-006-217-01653700/170
(LOJA MANAL)
|
1310006217NRG24Z160220240329024
|
16/03/2024
|
Seema Devi
|
1310006WL0012022
|
Seema Devi
|
00354
|
PUNB0930000
|
169
|
169
|
Processed
|
16/03/2024
|
|
1915528650
|
|
Seema Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
3
|
Shilai
|
HP-10-006-226-01653400/408
(SHAKHAULI)
|
1310006226NRG24Z160220240329268
|
16/03/2024
|
Manish Kumar
|
1310006WL0012023
|
Manish Kumar
|
00415
|
SBIN0000686
|
183
|
183
|
Processed
|
16/03/2024
|
|
1915528651
|
|
Manish Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
4
|
Shilai
|
HP-10-006-226-01653400/406
(SHAKHAULI)
|
1310006226NRG24Z160220240329151
|
16/03/2024
|
Bindi Devi
|
1310006WL0012023
|
Bindi Devi
|
00415
|
SBIN0001680
|
32
|
32
|
Processed
|
16/03/2024
|
|
1915528667
|
|
Bindi Devi
|
|
|
5
|
Shilai
|
HP-10-006-226-01653400/406
(SHAKHAULI)
|
1310006226NRG24Z160220240329264
|
16/03/2024
|
Pradeep
|
1310006WL0012023
|
Pradeep
|
00415
|
SBIN0001680
|
32
|
32
|
Processed
|
16/03/2024
|
|
1915528652
|
|
Pradeep
|
|
|
6
|
Shilai
|
HP-10-006-226-01653400/407
(SHAKHAULI)
|
1310006226NRG24Z160220240329266
|
16/03/2024
|
Ranjana Sharma
|
1310006WL0012023
|
Ranjana Sharma
|
00415
|
SBIN0001680
|
32
|
32
|
Processed
|
16/03/2024
|
|
1915528666
|
|
Ranjana Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
7
|
Shilai
|
HP-10-006-210-01654300/506
(JHKANDO)
|
1310006210NRG24Z280120240278867
|
16/03/2024
|
Balbinder Singh
|
1310006WL0010905
|
Balbinder Singh
|
00415
|
SBIN0050438
|
80
|
80
|
Processed
|
16/03/2024
|
|
1915528655
|
|
Balbinder Singh
|
|
|
8
|
Shilai
|
HP-10-006-210-01654300/509
(JHKANDO)
|
1310006210NRG24Z280120240278868
|
16/03/2024
|
Sushila
|
1310006WL0010905
|
Sushila
|
00415
|
SBIN0050438
|
80
|
80
|
Processed
|
16/03/2024
|
|
1915528687
|
|
Sushila
|
|
|
9
|
Shilai
|
HP-10-006-214-01653100/107
(KOTI BOANCH)
|
1310006214NRG24Z220220240344113
|
16/03/2024
|
Bhajan Singh
|
1310006WL0012629
|
Bhajan Singh
|
00415
|
SBIN0050438
|
147
|
147
|
Processed
|
16/03/2024
|
|
1915528696
|
|
Bhajan Singh
|
|
|
10
|
Shilai
|
HP-10-006-214-01653100/11
(KOTI BOANCH)
|
1310006214NRG24Z220220240344127
|
16/03/2024
|
Min Singh
|
1310006WL0012629
|
Min Singh
|
00415
|
SBIN0050438
|
149
|
149
|
Processed
|
16/03/2024
|
|
1915528653
|
|
Min Singh
|
|
|
11
|
Shilai
|
HP-10-006-214-01653100/11
(KOTI BOANCH)
|
1310006214NRG24Z220220240344128
|
16/03/2024
|
Sheela Devi
|
1310006WL0012629
|
Sheela Devi
|
00415
|
SBIN0050438
|
149
|
149
|
Processed
|
16/03/2024
|
|
1915528722
|
|
Sheela Devi
|
|
|
12
|
Shilai
|
HP-10-006-214-01653100/142
(KOTI BOANCH)
|
1310006214NRG24Z160220240331530
|
16/03/2024
|
AMAR SINGH
|
1310006WL0012061
|
AMAR SINGH
|
00415
|
SBIN0050438
|
144
|
144
|
Processed
|
16/03/2024
|
|
1915528677
|
|
AMAR SINGH
|
|
|
13
|
Shilai
|
HP-10-006-214-01653100/142
(KOTI BOANCH)
|
1310006214NRG24Z220220240344129
|
16/03/2024
|
BBANO DEVI
|
1310006WL0012629
|
BBANO DEVI
|
00415
|
SBIN0050438
|
147
|
147
|
Processed
|
16/03/2024
|
|
1915528683
|
|
BBANO DEVI
|
|
|
14
|
Shilai
|
HP-10-006-214-01653100/174
(KOTI BOANCH)
|
1310006214NRG24Z220220240344130
|
16/03/2024
|
Amar Singh
|
1310006WL0012629
|
Amar Singh
|
00415
|
SBIN0050438
|
137
|
137
|
Processed
|
16/03/2024
|
|
1915528676
|
|
Amar Singh
|
|
|
15
|
Shilai
|
HP-10-006-214-01653100/177
(KOTI BOANCH)
|
1310006214NRG24Z160220240331529
|
16/03/2024
|
Raju Ram
|
1310006WL0012061
|
Raju Ram
|
00415
|
SBIN0050438
|
144
|
144
|
Processed
|
16/03/2024
|
|
1915528656
|
|
Raju Ram
|
|
|
16
|
Shilai
|
HP-10-006-214-01653100/305
(KOTI BOANCH)
|
1310006214NRG24Z220220240344126
|
16/03/2024
|
Surender
|
1310006WL0012629
|
Surender
|
00415
|
SBIN0050438
|
192
|
192
|
Processed
|
16/03/2024
|
|
1915528674
|
|
Surender
|
|
|
17
|
Shilai
|
HP-10-006-214-01653100/341
(KOTI BOANCH)
|
1310006214NRG24Z220220240344114
|
16/03/2024
|
Kalmi Devi
|
1310006WL0012629
|
Kalmi Devi
|
00415
|
SBIN0050438
|
192
|
192
|
Processed
|
16/03/2024
|
|
1915528707
|
|
Kalmi Devi
|
|
|
18
|
Shilai
|
HP-10-006-214-01653100/347
(KOTI BOANCH)
|
1310006214NRG24Z220220240344115
|
16/03/2024
|
Soniya
|
1310006WL0012629
|
Soniya
|
00415
|
SBIN0050438
|
192
|
192
|
Processed
|
16/03/2024
|
|
1915528717
|
|
Soniya
|
|
|
19
|
Shilai
|
HP-10-006-214-01653100/348
(KOTI BOANCH)
|
1310006214NRG24Z160220240331548
|
16/03/2024
|
Bilam Singh
|
1310006WL0012061
|
Bilam Singh
|
00415
|
SBIN0050438
|
144
|
144
|
Processed
|
16/03/2024
|
|
1915528672
|
|
Bilam Singh
|
|
|
20
|
Shilai
|
HP-10-006-214-01653100/411
(KOTI BOANCH)
|
1310006214NRG24Z160220240331568
|
16/03/2024
|
Inder Singh
|
1310006WL0012061
|
Inder Singh
|
00415
|
SBIN0050438
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915528704
|
|
Inder Singh
|
|
|
21
|
Shilai
|
HP-10-006-214-01653100/411
(KOTI BOANCH)
|
1310006214NRG24Z160220240331573
|
16/03/2024
|
Nisha Devi
|
1310006WL0012061
|
Nisha Devi
|
00415
|
SBIN0050438
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915528705
|
|
Nisha Devi
|
|
|
22
|
Shilai
|
HP-10-006-214-01653100/414
(KOTI BOANCH)
|
1310006214NRG24Z160220240331569
|
16/03/2024
|
Kundan Singh
|
1310006WL0012061
|
Kundan Singh
|
00415
|
SBIN0050438
|
144
|
144
|
Processed
|
16/03/2024
|
|
1915528694
|
|
Kundan Singh
|
|
|
23
|
Shilai
|
HP-10-006-214-01653100/418
(KOTI BOANCH)
|
1310006214NRG24Z160220240331570
|
16/03/2024
|
Balbir Singh
|
1310006WL0012061
|
Balbir Singh
|
00415
|
SBIN0050438
|
144
|
144
|
Processed
|
16/03/2024
|
|
1915528660
|
|
Balbir Singh
|
|
|
24
|
Shilai
|
HP-10-006-214-01653100/421
(KOTI BOANCH)
|
1310006214NRG24Z160220240331564
|
16/03/2024
|
Daulat Ram
|
1310006WL0012061
|
Daulat Ram
|
00415
|
SBIN0050438
|
144
|
144
|
Processed
|
16/03/2024
|
|
1915528679
|
|
Daulat Ram
|
|
|
25
|
Shilai
|
HP-10-006-214-01653100/426
(KOTI BOANCH)
|
1310006214NRG24Z160220240331563
|
16/03/2024
|
Baru Ram
|
1310006WL0012061
|
Baru Ram
|
00415
|
SBIN0050438
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915528718
|
|
Baru Ram
|
|
|
26
|
Shilai
|
HP-10-006-214-01653100/432
(KOTI BOANCH)
|
1310006214NRG24Z160220240331562
|
16/03/2024
|
Kewal Ram
|
1310006WL0012061
|
Kewal Ram
|
00415
|
SBIN0050438
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915528678
|
|
Kewal Ram
|
|
|
27
|
Shilai
|
HP-10-006-214-01653100/459
(KOTI BOANCH)
|
1310006214NRG24Z220220240344120
|
16/03/2024
|
Guddi Devi
|
1310006WL0012629
|
Guddi Devi
|
00415
|
SBIN0050438
|
149
|
149
|
Processed
|
16/03/2024
|
|
1915528708
|
|
Guddi Devi
|
|
|
28
|
Shilai
|
HP-10-006-214-01653100/460
(KOTI BOANCH)
|
1310006214NRG24Z220220240344121
|
16/03/2024
|
Malo Devi
|
1310006WL0012629
|
Malo Devi
|
00415
|
SBIN0050438
|
149
|
149
|
Processed
|
16/03/2024
|
|
1915528681
|
|
Malo Devi
|
|
|
29
|
Shilai
|
HP-10-006-214-01653100/479
(KOTI BOANCH)
|
1310006214NRG24Z160220240331557
|
16/03/2024
|
Shanti Devi
|
1310006WL0012061
|
Shanti Devi
|
00415
|
SBIN0050438
|
144
|
144
|
Processed
|
16/03/2024
|
|
1915528688
|
|
Shanti Devi
|
|
|
30
|
Shilai
|
HP-10-006-214-01653100/484
(KOTI BOANCH)
|
1310006214NRG24Z220220240344122
|
16/03/2024
|
Bano Devi
|
1310006WL0012629
|
Bano Devi
|
00415
|
SBIN0050438
|
149
|
149
|
Processed
|
16/03/2024
|
|
1915527886
|
|
Bano Devi
|
|
|
31
|
Shilai
|
HP-10-006-214-01653100/486
(KOTI BOANCH)
|
1310006214NRG24Z220220240344123
|
16/03/2024
|
Kanko Devi
|
1310006WL0012629
|
Kanko Devi
|
00415
|
SBIN0050438
|
192
|
192
|
Processed
|
16/03/2024
|
|
1915527885
|
|
Kanko Devi
|
|
|
32
|
Shilai
|
HP-10-006-214-01653100/492
(KOTI BOANCH)
|
1310006214NRG24Z220220240344124
|
16/03/2024
|
Hira Singh
|
1310006WL0012629
|
Hira Singh
|
00415
|
SBIN0050438
|
147
|
147
|
Processed
|
16/03/2024
|
|
1915528709
|
|
Hira Singh
|
|
|
33
|
Shilai
|
HP-10-006-214-01653100/497
(KOTI BOANCH)
|
1310006214NRG24Z220220240344125
|
16/03/2024
|
Balbir Singh
|
1310006WL0012629
|
Balbir Singh
|
00415
|
SBIN0050438
|
192
|
192
|
Processed
|
16/03/2024
|
|
1915528712
|
|
Balbir Singh
|
|
|
34
|
Shilai
|
HP-10-006-214-01653100/498
(KOTI BOANCH)
|
1310006214NRG24Z220220240344116
|
16/03/2024
|
Maina Devi
|
1310006WL0012629
|
Maina Devi
|
00415
|
SBIN0050438
|
192
|
192
|
Processed
|
16/03/2024
|
|
1915528711
|
|
Maina Devi
|
|
|
35
|
Shilai
|
HP-10-006-214-01653100/5
(KOTI BOANCH)
|
1310006214NRG24Z160220240331547
|
16/03/2024
|
Birma Devi
|
1310006WL0012061
|
Birma Devi
|
00415
|
SBIN0050438
|
144
|
144
|
Processed
|
16/03/2024
|
|
1915528680
|
|
Birma Devi
|
|
|
36
|
Shilai
|
HP-10-006-214-01653100/507
(KOTI BOANCH)
|
1310006214NRG24Z220220240344117
|
16/03/2024
|
Churi Devi
|
1310006WL0012629
|
Churi Devi
|
00415
|
SBIN0050438
|
149
|
149
|
Processed
|
16/03/2024
|
|
1915528710
|
|
Churi Devi
|
|
|
37
|
Shilai
|
HP-10-006-214-01653100/508
(KOTI BOANCH)
|
1310006214NRG24Z220220240344118
|
16/03/2024
|
Neema Devi
|
1310006WL0012629
|
Neema Devi
|
00415
|
SBIN0050438
|
149
|
149
|
Processed
|
16/03/2024
|
|
1915528682
|
|
Neema Devi
|
|
|
38
|
Shilai
|
HP-10-006-214-01653100/510
(KOTI BOANCH)
|
1310006214NRG24Z220220240344119
|
16/03/2024
|
Zalam Singh
|
1310006WL0012629
|
Zalam Singh
|
00415
|
SBIN0050438
|
192
|
192
|
Processed
|
16/03/2024
|
|
1915528693
|
|
Zalam Singh
|
|
|
39
|
Shilai
|
HP-10-006-214-01653100/585
(KOTI BOANCH)
|
1310006214NRG24Z160220240331508
|
16/03/2024
|
Sahi Ram
|
1310006WL0012061
|
Sahi Ram
|
00415
|
SBIN0050438
|
144
|
144
|
Processed
|
16/03/2024
|
|
1915528697
|
|
Sahi Ram
|
|
|
40
|
Shilai
|
HP-10-006-214-01653100/706
(KOTI BOANCH)
|
1310006214NRG24Z220220240344107
|
16/03/2024
|
Dalip Singh
|
1310006WL0012629
|
Dalip Singh
|
00415
|
SBIN0050438
|
149
|
149
|
Processed
|
16/03/2024
|
|
1915527929
|
|
Dalip Singh
|
|
|
41
|
Shilai
|
HP-10-006-214-01653100/754
(KOTI BOANCH)
|
1310006214NRG24Z160220240331505
|
16/03/2024
|
Anil Kumar
|
1310006WL0012061
|
Anil Kumar
|
00415
|
SBIN0050438
|
144
|
144
|
Processed
|
16/03/2024
|
|
1915528703
|
|
Anil Kumar
|
|
|
42
|
Shilai
|
HP-10-006-214-01653100/754
(KOTI BOANCH)
|
1310006214NRG24Z160220240331504
|
16/03/2024
|
Bindi Devi
|
1310006WL0012061
|
Bindi Devi
|
00415
|
SBIN0050438
|
144
|
144
|
Processed
|
16/03/2024
|
|
1915528664
|
|
Bindi Devi
|
|
|
43
|
Shilai
|
HP-10-006-214-01653200/139
(KOTI BOANCH)
|
1310006214NRG24Z220220240344111
|
16/03/2024
|
Dharm Singh
|
1310006WL0012629
|
Dharm Singh
|
00415
|
SBIN0050438
|
66
|
66
|
Processed
|
16/03/2024
|
|
1915528669
|
|
Dharm Singh
|
|
|
44
|
Shilai
|
HP-10-006-214-01653200/150
(KOTI BOANCH)
|
1310006214NRG24Z160220240331344
|
16/03/2024
|
Basiya Ram
|
1310006WL0012061
|
Basiya Ram
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915528657
|
|
Basiya Ram
|
|
|
45
|
Shilai
|
HP-10-006-214-01653200/150
(KOTI BOANCH)
|
1310006214NRG24Z220220240344112
|
16/03/2024
|
Raksha Devi
|
1310006WL0012629
|
Raksha Devi
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915528721
|
|
Raksha Devi
|
|
|
46
|
Shilai
|
HP-10-006-214-01653200/156
(KOTI BOANCH)
|
1310006214NRG24Z220220240344105
|
16/03/2024
|
Har Singh
|
1310006WL0012629
|
Har Singh
|
00415
|
SBIN0050438
|
66
|
66
|
Processed
|
16/03/2024
|
|
1915528675
|
|
Har Singh
|
|
|
47
|
Shilai
|
HP-10-006-214-01653200/156
(KOTI BOANCH)
|
1310006214NRG24Z220220240344106
|
16/03/2024
|
Shama Devi
|
1310006WL0012629
|
Shama Devi
|
00415
|
SBIN0050438
|
66
|
66
|
Processed
|
16/03/2024
|
|
1915528690
|
|
Shama Devi
|
|
|
48
|
Shilai
|
HP-10-006-214-01653200/165
(KOTI BOANCH)
|
1310006214NRG24Z220220240344109
|
16/03/2024
|
Gopal Singh
|
1310006WL0012629
|
Gopal Singh
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915528684
|
|
Gopal Singh
|
|
|
49
|
Shilai
|
HP-10-006-214-01653200/169
(KOTI BOANCH)
|
1310006214NRG24Z220220240344110
|
16/03/2024
|
Jagat Singh
|
1310006WL0012629
|
Jagat Singh
|
00415
|
SBIN0050438
|
61
|
61
|
Processed
|
16/03/2024
|
|
1915528654
|
|
Jagat Singh
|
|
|
50
|
Shilai
|
HP-10-006-214-01653200/188
(KOTI BOANCH)
|
1310006214NRG24Z220220240344104
|
16/03/2024
|
Hukmi Ram
|
1310006WL0012629
|
Hukmi Ram
|
00415
|
SBIN0050438
|
66
|
66
|
Processed
|
16/03/2024
|
|
1915528713
|
|
Hukmi Ram
|
|
|
51
|
Shilai
|
HP-10-006-214-01653200/194
(KOTI BOANCH)
|
1310006214NRG24Z160220240331518
|
16/03/2024
|
Gayan Singh
|
1310006WL0012061
|
Gayan Singh
|
00415
|
SBIN0050438
|
208
|
208
|
Processed
|
16/03/2024
|
|
1915528670
|
|
Gayan Singh
|
|
|
52
|
Shilai
|
HP-10-006-214-01653200/22
(KOTI BOANCH)
|
1310006214NRG24Z220220240344102
|
16/03/2024
|
Boop Singh
|
1310006WL0012629
|
Boop Singh
|
00415
|
SBIN0050438
|
147
|
147
|
Processed
|
16/03/2024
|
|
1915528673
|
|
Boop Singh
|
|
|
53
|
Shilai
|
HP-10-006-214-01653200/253
(KOTI BOANCH)
|
1310006214NRG24Z220220240344095
|
16/03/2024
|
Mohan Singh
|
1310006WL0012629
|
Mohan Singh
|
00415
|
SBIN0050438
|
147
|
147
|
Processed
|
16/03/2024
|
|
1915528716
|
|
Mohan Singh
|
|
|
54
|
Shilai
|
HP-10-006-214-01653200/30
(KOTI BOANCH)
|
1310006214NRG24Z220220240344096
|
16/03/2024
|
Jalam Singh
|
1310006WL0012629
|
Jalam Singh
|
00415
|
SBIN0050438
|
66
|
66
|
Processed
|
16/03/2024
|
|
1915528701
|
|
Jalam Singh
|
|
|
55
|
Shilai
|
HP-10-006-214-01653200/321
(KOTI BOANCH)
|
1310006214NRG24Z220220240344092
|
16/03/2024
|
Kirpi Devi
|
1310006WL0012629
|
Kirpi Devi
|
00415
|
SBIN0050438
|
61
|
61
|
Processed
|
16/03/2024
|
|
1915528686
|
|
Kirpi Devi
|
|
|
56
|
Shilai
|
HP-10-006-214-01653200/323
(KOTI BOANCH)
|
1310006214NRG24Z220220240344089
|
16/03/2024
|
Mohar Singh
|
1310006WL0012629
|
Mohar Singh
|
00415
|
SBIN0050438
|
66
|
66
|
Processed
|
16/03/2024
|
|
1915528685
|
|
Mohar Singh
|
|
|
57
|
Shilai
|
HP-10-006-214-01653200/355
(KOTI BOANCH)
|
1310006214NRG24Z220220240344098
|
16/03/2024
|
Ran Singh
|
1310006WL0012629
|
Ran Singh
|
00415
|
SBIN0050438
|
147
|
147
|
Processed
|
16/03/2024
|
|
1915528668
|
|
Ran Singh
|
|
|
58
|
Shilai
|
HP-10-006-214-01653200/355
(KOTI BOANCH)
|
1310006214NRG24Z220220240344097
|
16/03/2024
|
Shayama Devi
|
1310006WL0012629
|
Shayama Devi
|
00415
|
SBIN0050438
|
147
|
147
|
Processed
|
16/03/2024
|
|
1915528700
|
|
Shayama Devi
|
|
|
59
|
Shilai
|
HP-10-006-214-01653200/389
(KOTI BOANCH)
|
1310006214NRG24Z220220240344099
|
16/03/2024
|
Satya Devi
|
1310006WL0012629
|
Satya Devi
|
00415
|
SBIN0050438
|
14
|
14
|
Processed
|
16/03/2024
|
|
1915528714
|
|
Satya Devi
|
|
|
60
|
Shilai
|
HP-10-006-214-01653200/452
(KOTI BOANCH)
|
1310006214NRG24Z220220240344101
|
16/03/2024
|
Bhim Singh
|
1310006WL0012629
|
Bhim Singh
|
00415
|
SBIN0050438
|
147
|
147
|
Processed
|
16/03/2024
|
|
1915528719
|
|
Bhim Singh
|
|
|
61
|
Shilai
|
HP-10-006-214-01653200/520
(KOTI BOANCH)
|
1310006214NRG24Z160220240331602
|
16/03/2024
|
Sena Devi
|
1310006WL0012061
|
Sena Devi
|
00415
|
SBIN0050438
|
208
|
208
|
Processed
|
16/03/2024
|
|
1915528715
|
|
Sena Devi
|
|
|
62
|
Shilai
|
HP-10-006-214-01653200/551
(KOTI BOANCH)
|
1310006214NRG24Z220220240344086
|
16/03/2024
|
Sunita Devi
|
1310006WL0012629
|
Sunita Devi
|
00415
|
SBIN0050438
|
147
|
147
|
Processed
|
16/03/2024
|
|
1915528689
|
|
Sunita Devi
|
|
|
63
|
Shilai
|
HP-10-006-214-01653200/593
(KOTI BOANCH)
|
1310006214NRG24Z160220240331345
|
16/03/2024
|
Sant Ram
|
1310006WL0012061
|
Sant Ram
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915528691
|
|
Sant Ram
|
|
|
64
|
Shilai
|
HP-10-006-214-01653200/594
(KOTI BOANCH)
|
1310006214NRG24Z220220240344084
|
16/03/2024
|
Sadi Devi
|
1310006WL0012629
|
Sadi Devi
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915528692
|
|
Sadi Devi
|
|
|
65
|
Shilai
|
HP-10-006-214-01653200/636
(KOTI BOANCH)
|
1310006214NRG24Z220220240344088
|
16/03/2024
|
Virender Singh
|
1310006WL0012629
|
Virender Singh
|
00415
|
SBIN0050438
|
147
|
147
|
Processed
|
16/03/2024
|
|
1915528659
|
|
Virender Singh
|
|
|
66
|
Shilai
|
HP-10-006-214-01653200/652
(KOTI BOANCH)
|
1310006214NRG24Z220220240344077
|
16/03/2024
|
Beer Singh
|
1310006WL0012629
|
Beer Singh
|
00415
|
SBIN0050438
|
66
|
66
|
Processed
|
16/03/2024
|
|
1915528658
|
|
Beer Singh
|
|
|
67
|
Shilai
|
HP-10-006-214-01653200/661
(KOTI BOANCH)
|
1310006214NRG24Z160220240331576
|
16/03/2024
|
Dhana Ram
|
1310006WL0012061
|
Dhana Ram
|
00415
|
SBIN0050438
|
208
|
208
|
Processed
|
16/03/2024
|
|
1915528695
|
|
Dhana Ram
|
|
|
68
|
Shilai
|
HP-10-006-214-01653200/684
(KOTI BOANCH)
|
1310006214NRG24Z220220240344079
|
16/03/2024
|
Padama
|
1310006WL0012629
|
Padama
|
00415
|
SBIN0050438
|
147
|
147
|
Processed
|
16/03/2024
|
|
1915528699
|
|
Padama
|
|
|
69
|
Shilai
|
HP-10-006-214-01653200/685
(KOTI BOANCH)
|
1310006214NRG24Z220220240344080
|
16/03/2024
|
Krishna Devi
|
1310006WL0012629
|
Krishna Devi
|
00415
|
SBIN0050438
|
147
|
147
|
Processed
|
16/03/2024
|
|
1915527911
|
|
Krishna Devi
|
|
|
70
|
Shilai
|
HP-10-006-214-01653200/687
(KOTI BOANCH)
|
1310006214NRG24Z220220240344081
|
16/03/2024
|
Roop Singh
|
1310006WL0012629
|
Roop Singh
|
00415
|
SBIN0050438
|
147
|
147
|
Processed
|
16/03/2024
|
|
1915528698
|
|
Roop Singh
|
|
|
71
|
Shilai
|
HP-10-006-217-01653700/318
(LOJA MANAL)
|
1310006217NRG24Z160220240329015
|
16/03/2024
|
Bhagat Ram
|
1310006WL0012022
|
Bhagat Ram
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915528702
|
|
Bhagat Ram
|
|
|
72
|
Shilai
|
HP-10-006-217-01653700/358
(LOJA MANAL)
|
1310006217NRG24Z160220240329012
|
16/03/2024
|
Kuldeep Singh
|
1310006WL0012022
|
Kuldeep Singh
|
00415
|
SBIN0050438
|
192
|
192
|
Processed
|
16/03/2024
|
|
1915528661
|
|
Kuldeep Singh
|
|
|
73
|
Shilai
|
HP-10-006-217-01653700/372
(LOJA MANAL)
|
1310006217NRG24Z160220240329002
|
16/03/2024
|
Pradeep Kumar
|
1310006WL0012022
|
Pradeep Kumar
|
00415
|
SBIN0050438
|
192
|
192
|
Processed
|
16/03/2024
|
|
1915528720
|
|
Pradeep Kumar
|
|
|
74
|
Shilai
|
HP-10-006-217-01653700/372
(LOJA MANAL)
|
1310006217NRG24Z160220240329001
|
16/03/2024
|
Sumitra Devi
|
1310006WL0012022
|
Sumitra Devi
|
00415
|
SBIN0050438
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240125FF63
|
No Such Account
|
|
|
|
75
|
Shilai
|
HP-10-006-217-01654100/195
(LOJA MANAL)
|
1310006217NRG24Z160220240329007
|
16/03/2024
|
Shanti Devi
|
1310006WL0012022
|
Shanti Devi
|
00415
|
SBIN0050438
|
192
|
192
|
Processed
|
16/03/2024
|
|
1915528662
|
|
Shanti Devi
|
|
|
76
|
Shilai
|
HP-10-006-220-01653500/243
(NAINI DHAR)
|
1310006220NRG24Z160220240330838
|
16/03/2024
|
Layak Ram
|
1310006WL0012045
|
Layak Ram
|
00415
|
SBIN0050438
|
32
|
32
|
Processed
|
16/03/2024
|
|
1915528665
|
|
Layak Ram
|
|
|
77
|
Shilai
|
HP-10-006-226-01653400/26
(SHAKHAULI)
|
1310006226NRG24Z160220240329234
|
16/03/2024
|
Sis Ram
|
1310006WL0012023
|
Sis Ram
|
00415
|
SBIN0050438
|
183
|
183
|
Processed
|
16/03/2024
|
|
1915528706
|
|
Sis Ram
|
|
|
78
|
Shilai
|
HP-10-006-226-01653400/383
(SHAKHAULI)
|
1310006226NRG24Z160220240329212
|
16/03/2024
|
Gopal Singh
|
1310006WL0012023
|
Gopal Singh
|
00415
|
SBIN0050438
|
183
|
183
|
Processed
|
16/03/2024
|
|
1915528663
|
|
Gopal Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10572
|
10572
|
|
|
|
|
|
|
|
|
79
|
Shilai
|
HP-10-006-201-01650300/106
(ASHYARI)
|
1310006201NRG24Z060220240315927
|
16/03/2024
|
BALDEV SINGH
|
1310006WL0011567
|
BALDEV SINGH
|
00415
|
SBIN0050569
|
208
|
208
|
Processed
|
16/03/2024
|
|
1915527901
|
|
BALDEV SINGH
|
|
|
80
|
Shilai
|
HP-10-006-201-01650300/106
(ASHYARI)
|
1310006201NRG24Z060220240315928
|
16/03/2024
|
Heero Devi
|
1310006WL0011567
|
Heero Devi
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527943
|
|
Heero Devi
|
|
|
81
|
Shilai
|
HP-10-006-201-01650300/106
(ASHYARI)
|
1310006201NRG24Z060220240315926
|
16/03/2024
|
Kalyan Singh
|
1310006WL0011567
|
Kalyan Singh
|
00415
|
SBIN0050569
|
208
|
208
|
Processed
|
16/03/2024
|
|
1915527944
|
|
Kalyan Singh
|
|
|
82
|
Shilai
|
HP-10-006-201-01650300/114
(ASHYARI)
|
1310006201NRG24Z060220240315925
|
16/03/2024
|
Amar Singh
|
1310006WL0011567
|
Amar Singh
|
00415
|
SBIN0050569
|
131
|
131
|
Processed
|
16/03/2024
|
|
1915527922
|
|
Amar Singh
|
|
|
83
|
Shilai
|
HP-10-006-201-01650300/114
(ASHYARI)
|
1310006201NRG24Z060220240315924
|
16/03/2024
|
Smt. Masto Devi
|
1310006WL0011567
|
Smt. Masto Devi
|
00415
|
SBIN0050569
|
131
|
131
|
Processed
|
16/03/2024
|
|
1915527967
|
|
Smt. Masto Devi
|
|
|
84
|
Shilai
|
HP-10-006-201-01650300/16
(ASHYARI)
|
1310006201NRG24Z060220240315922
|
16/03/2024
|
Smt. Indira Devi
|
1310006WL0011567
|
Smt. Indira Devi
|
00415
|
SBIN0050569
|
131
|
131
|
Processed
|
16/03/2024
|
|
1915527953
|
|
Smt. Indira Devi
|
|
|
85
|
Shilai
|
HP-10-006-201-01650300/2
(ASHYARI)
|
1310006201NRG24Z060220240315923
|
16/03/2024
|
Shama Devi
|
1310006WL0011567
|
Shama Devi
|
00415
|
SBIN0050569
|
208
|
208
|
Processed
|
16/03/2024
|
|
1915527892
|
|
Shama Devi
|
|
|
86
|
Shilai
|
HP-10-006-201-01650300/231
(ASHYARI)
|
1310006201NRG24Z060220240315915
|
16/03/2024
|
CHATTER SINGH
|
1310006WL0011567
|
CHATTER SINGH
|
00415
|
SBIN0050569
|
131
|
131
|
Processed
|
16/03/2024
|
|
1915527957
|
|
CHATTER SINGH
|
|
|
87
|
Shilai
|
HP-10-006-201-01650300/231
(ASHYARI)
|
1310006201NRG24Z060220240315916
|
16/03/2024
|
NITU DEVI
|
1310006WL0011567
|
NITU DEVI
|
00415
|
SBIN0050569
|
131
|
131
|
Processed
|
16/03/2024
|
|
1915527982
|
|
NITU DEVI
|
|
|
88
|
Shilai
|
HP-10-006-201-01650300/277
(ASHYARI)
|
1310006201NRG24Z060220240315914
|
16/03/2024
|
Bimla Devi
|
1310006WL0011567
|
Bimla Devi
|
00415
|
SBIN0050569
|
131
|
131
|
Processed
|
16/03/2024
|
|
1915527962
|
|
Bimla Devi
|
|
|
89
|
Shilai
|
HP-10-006-201-01650300/277
(ASHYARI)
|
1310006201NRG24Z190220240335083
|
16/03/2024
|
JAGAT SINGH
|
1310006WL0012219
|
JAGAT SINGH
|
00415
|
SBIN0050569
|
131
|
131
|
Processed
|
16/03/2024
|
|
1915527898
|
|
JAGAT SINGH
|
|
|
90
|
Shilai
|
HP-10-006-201-01650300/286
(ASHYARI)
|
1310006201NRG24Z060220240315929
|
16/03/2024
|
Reena Devi
|
1310006WL0011567
|
Reena Devi
|
00415
|
SBIN0050569
|
131
|
131
|
Processed
|
16/03/2024
|
|
1915527964
|
|
Reena Devi
|
|
|
91
|
Shilai
|
HP-10-006-201-01650300/299
(ASHYARI)
|
1310006201NRG24Z060220240315918
|
16/03/2024
|
Kuldeep Singh
|
1310006WL0011567
|
Kuldeep Singh
|
00415
|
SBIN0050569
|
208
|
208
|
Processed
|
16/03/2024
|
|
1915527942
|
|
Kuldeep Singh
|
|
|
92
|
Shilai
|
HP-10-006-201-01650300/308
(ASHYARI)
|
1310006201NRG24Z060220240315920
|
16/03/2024
|
Prakash
|
1310006WL0011567
|
Prakash
|
00415
|
SBIN0050569
|
208
|
208
|
Processed
|
16/03/2024
|
|
1915527949
|
|
Prakash
|
|
|
93
|
Shilai
|
HP-10-006-201-01650300/308
(ASHYARI)
|
1310006201NRG24Z060220240315919
|
16/03/2024
|
Rekha Devi
|
1310006WL0011567
|
Rekha Devi
|
00415
|
SBIN0050569
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401227EEB
|
A/C Blocked or Frozen
|
|
|
|
94
|
Shilai
|
HP-10-006-201-01650300/37
(ASHYARI)
|
1310006201NRG24Z060220240315930
|
16/03/2024
|
Bhaw Singh
|
1310006WL0011567
|
Bhaw Singh
|
00415
|
SBIN0050569
|
131
|
131
|
Processed
|
16/03/2024
|
|
1915527956
|
|
Bhaw Singh
|
|
|
95
|
Shilai
|
HP-10-006-201-01650300/39
(ASHYARI)
|
1310006201NRG24Z060220240315931
|
16/03/2024
|
MADAN SINGH
|
1310006WL0011567
|
MADAN SINGH
|
00415
|
SBIN0050569
|
131
|
131
|
Processed
|
16/03/2024
|
|
1915527965
|
|
MADAN SINGH
|
|
|
96
|
Shilai
|
HP-10-006-201-01650300/5
(ASHYARI)
|
1310006201NRG24Z060220240315935
|
16/03/2024
|
Gulab Singh
|
1310006WL0011567
|
Gulab Singh
|
00415
|
SBIN0050569
|
208
|
208
|
Processed
|
16/03/2024
|
|
1915527974
|
|
Gulab Singh
|
|
|
97
|
Shilai
|
HP-10-006-201-01650300/5
(ASHYARI)
|
1310006201NRG24Z060220240315938
|
16/03/2024
|
Santosh
|
1310006WL0011567
|
Santosh
|
00415
|
SBIN0050569
|
208
|
208
|
Processed
|
16/03/2024
|
|
1915527976
|
|
Santosh
|
|
|
98
|
Shilai
|
HP-10-006-201-01650300/65
(ASHYARI)
|
1310006201NRG24Z060220240315933
|
16/03/2024
|
Bansi Ram
|
1310006WL0011567
|
Bansi Ram
|
00415
|
SBIN0050569
|
208
|
208
|
Processed
|
16/03/2024
|
|
1915527941
|
|
Bansi Ram
|
|
|
99
|
Shilai
|
HP-10-006-201-01650300/65
(ASHYARI)
|
1310006201NRG24Z060220240315932
|
16/03/2024
|
Gangi Devi
|
1310006WL0011567
|
Gangi Devi
|
00415
|
SBIN0050569
|
208
|
208
|
Processed
|
16/03/2024
|
|
1915527945
|
|
Gangi Devi
|
|
|
100
|
Shilai
|
HP-10-006-202-01649900/1
(BAKRAS)
|
1310006202NRG24Z230220240347970
|
16/03/2024
|
Guman Singh
|
1310006WL0012752
|
Guman Singh
|
00415
|
SBIN0050569
|
80
|
80
|
Processed
|
16/03/2024
|
|
1915527936
|
|
Guman Singh
|
|
|
101
|
Shilai
|
HP-10-006-202-01649900/117
(BAKRAS)
|
1310006202NRG24Z230220240347968
|
16/03/2024
|
Kaku Ram
|
1310006WL0012752
|
Kaku Ram
|
00415
|
SBIN0050569
|
240
|
240
|
Processed
|
16/03/2024
|
|
1915527938
|
|
Kaku Ram
|
|
|
102
|
Shilai
|
HP-10-006-202-01649900/121
(BAKRAS)
|
1310006202NRG24Z230220240347967
|
16/03/2024
|
Chameli Devi
|
1310006WL0012752
|
Chameli Devi
|
00415
|
SBIN0050569
|
160
|
160
|
Processed
|
16/03/2024
|
|
1915527971
|
|
Chameli Devi
|
|
|
103
|
Shilai
|
HP-10-006-202-01649900/124
(BAKRAS)
|
1310006202NRG24Z230220240347964
|
16/03/2024
|
Moti Lal
|
1310006WL0012752
|
Moti Lal
|
00415
|
SBIN0050569
|
80
|
80
|
Processed
|
16/03/2024
|
|
1915527933
|
|
Moti Lal
|
|
|
104
|
Shilai
|
HP-10-006-202-01649900/128
(BAKRAS)
|
1310006202NRG24Z230220240347961
|
16/03/2024
|
Kedar Singh
|
1310006WL0012752
|
Kedar Singh
|
00415
|
SBIN0050569
|
240
|
240
|
Processed
|
16/03/2024
|
|
1915527954
|
|
Kedar Singh
|
|
|
105
|
Shilai
|
HP-10-006-202-01649900/129
(BAKRAS)
|
1310006202NRG24Z230220240347962
|
16/03/2024
|
Geeta Devi
|
1310006WL0012752
|
Geeta Devi
|
00415
|
SBIN0050569
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N032401227DA8
|
Account Closed
|
|
|
|
106
|
Shilai
|
HP-10-006-202-01649900/139
(BAKRAS)
|
1310006202NRG24Z230220240347952
|
16/03/2024
|
Telu Ram
|
1310006WL0012752
|
Telu Ram
|
00415
|
SBIN0050569
|
240
|
240
|
Processed
|
16/03/2024
|
|
1915527907
|
|
Telu Ram
|
|
|
107
|
Shilai
|
HP-10-006-202-01649900/144
(BAKRAS)
|
1310006202NRG24Z230220240347948
|
16/03/2024
|
Kanthi Ram
|
1310006WL0012752
|
Kanthi Ram
|
00415
|
SBIN0050569
|
240
|
240
|
Processed
|
16/03/2024
|
|
1915527891
|
|
Kanthi Ram
|
|
|
108
|
Shilai
|
HP-10-006-202-01649900/146
(BAKRAS)
|
1310006202NRG24Z230220240347955
|
16/03/2024
|
Tota Ram
|
1310006WL0012752
|
Tota Ram
|
00415
|
SBIN0050569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915527980
|
|
Tota Ram
|
|
|
109
|
Shilai
|
HP-10-006-202-01649900/148
(BAKRAS)
|
1310006202NRG24Z230220240347958
|
16/03/2024
|
Sunder Singh
|
1310006WL0012752
|
Sunder Singh
|
00415
|
SBIN0050569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915527915
|
|
Sunder Singh
|
|
|
110
|
Shilai
|
HP-10-006-202-01649900/153
(BAKRAS)
|
1310006202NRG24Z230220240347960
|
16/03/2024
|
Rajender Singh
|
1310006WL0012752
|
Rajender Singh
|
00415
|
SBIN0050569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915527927
|
|
Rajender Singh
|
|
|
111
|
Shilai
|
HP-10-006-202-01649900/153
(BAKRAS)
|
1310006202NRG24Z230220240347959
|
16/03/2024
|
Surto Devi
|
1310006WL0012752
|
Surto Devi
|
00415
|
SBIN0050569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915527910
|
|
Surto Devi
|
|
|
112
|
Shilai
|
HP-10-006-202-01649900/16
(BAKRAS)
|
1310006202NRG24Z230220240347947
|
16/03/2024
|
Baldev
|
1310006WL0012752
|
Baldev
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527889
|
|
Baldev
|
|
|
113
|
Shilai
|
HP-10-006-202-01649900/168
(BAKRAS)
|
1310006202NRG24Z230220240347944
|
16/03/2024
|
Pratap Singh
|
1310006WL0012752
|
Pratap Singh
|
00415
|
SBIN0050569
|
80
|
80
|
Processed
|
16/03/2024
|
|
1915527937
|
|
Pratap Singh
|
|
|
114
|
Shilai
|
HP-10-006-202-01649900/188
(BAKRAS)
|
1310006202NRG24Z230220240347934
|
16/03/2024
|
Tota Ram
|
1310006WL0012752
|
Tota Ram
|
00415
|
SBIN0050569
|
80
|
80
|
Processed
|
16/03/2024
|
|
1915527903
|
|
Tota Ram
|
|
|
115
|
Shilai
|
HP-10-006-202-01649900/19
(BAKRAS)
|
1310006202NRG24Z230220240347943
|
16/03/2024
|
Chuma Devi
|
1310006WL0012752
|
Chuma Devi
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527979
|
|
Chuma Devi
|
|
|
116
|
Shilai
|
HP-10-006-202-01649900/19
(BAKRAS)
|
1310006202NRG24Z230220240347936
|
16/03/2024
|
Jangli Ram
|
1310006WL0012752
|
Jangli Ram
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527916
|
|
Jangli Ram
|
|
|
117
|
Shilai
|
HP-10-006-202-01649900/19
(BAKRAS)
|
1310006202NRG24Z230220240347942
|
16/03/2024
|
MADAN SINGH
|
1310006WL0012752
|
MADAN SINGH
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527925
|
|
MADAN SINGH
|
|
|
118
|
Shilai
|
HP-10-006-202-01649900/251
(BAKRAS)
|
1310006202NRG24Z230220240347927
|
16/03/2024
|
Chet Ram
|
1310006WL0012752
|
Chet Ram
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527970
|
|
Chet Ram
|
|
|
119
|
Shilai
|
HP-10-006-202-01649900/251
(BAKRAS)
|
1310006202NRG24Z230220240347928
|
16/03/2024
|
Sajano Devi
|
1310006WL0012752
|
Sajano Devi
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527968
|
|
Sajano Devi
|
|
|
120
|
Shilai
|
HP-10-006-202-01649900/253
(BAKRAS)
|
1310006202NRG24Z230220240347929
|
16/03/2024
|
Bhago Devi
|
1310006WL0012752
|
Bhago Devi
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527960
|
|
Bhago Devi
|
|
|
121
|
Shilai
|
HP-10-006-202-01649900/270
(BAKRAS)
|
1310006202NRG24Z230220240347924
|
16/03/2024
|
Chuma Devi
|
1310006WL0012752
|
Chuma Devi
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527981
|
|
Chuma Devi
|
|
|
122
|
Shilai
|
HP-10-006-202-01649900/275
(BAKRAS)
|
1310006202NRG24Z230220240347916
|
16/03/2024
|
Khajan Singh
|
1310006WL0012752
|
Khajan Singh
|
00415
|
SBIN0050569
|
80
|
80
|
Processed
|
16/03/2024
|
|
1915527934
|
|
Khajan Singh
|
|
|
123
|
Shilai
|
HP-10-006-202-01649900/277
(BAKRAS)
|
1310006202NRG24Z230220240347915
|
16/03/2024
|
Gulab Singh
|
1310006WL0012752
|
Gulab Singh
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527902
|
|
Gulab Singh
|
|
|
124
|
Shilai
|
HP-10-006-202-01649900/306
(BAKRAS)
|
1310006202NRG24Z230220240347909
|
16/03/2024
|
Dalip Singh
|
1310006WL0012752
|
Dalip Singh
|
00415
|
SBIN0050569
|
240
|
240
|
Processed
|
16/03/2024
|
|
1915527959
|
|
Dalip Singh
|
|
|
125
|
Shilai
|
HP-10-006-202-01649900/320
(BAKRAS)
|
1310006202NRG24Z230220240347905
|
16/03/2024
|
Asha Devi
|
1310006WL0012752
|
Asha Devi
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527973
|
|
Asha Devi
|
|
|
126
|
Shilai
|
HP-10-006-202-01649900/320
(BAKRAS)
|
1310006202NRG24Z230220240347904
|
16/03/2024
|
Babu Ram
|
1310006WL0012752
|
Babu Ram
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527966
|
|
Babu Ram
|
|
|
127
|
Shilai
|
HP-10-006-202-01649900/332
(BAKRAS)
|
1310006202NRG24Z230220240347900
|
16/03/2024
|
Surat Singh
|
1310006WL0012752
|
Surat Singh
|
00415
|
SBIN0050569
|
80
|
80
|
Processed
|
16/03/2024
|
|
1915527935
|
|
Surat Singh
|
|
|
128
|
Shilai
|
HP-10-006-202-01649900/333
(BAKRAS)
|
1310006202NRG24Z230220240347897
|
16/03/2024
|
Ramesh
|
1310006WL0012752
|
Ramesh
|
00415
|
SBIN0050569
|
240
|
240
|
Processed
|
16/03/2024
|
|
1915527905
|
|
Ramesh
|
|
|
129
|
Shilai
|
HP-10-006-202-01649900/336
(BAKRAS)
|
1310006202NRG24Z230220240347891
|
16/03/2024
|
Lal Singh
|
1310006WL0012752
|
Lal Singh
|
00415
|
SBIN0050569
|
80
|
80
|
Processed
|
16/03/2024
|
|
1915527939
|
|
Lal Singh
|
|
|
130
|
Shilai
|
HP-10-006-202-01649900/344
(BAKRAS)
|
1310006202NRG24Z230220240347887
|
16/03/2024
|
Dalip Singh
|
1310006WL0012752
|
Dalip Singh
|
00415
|
SBIN0050569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915527926
|
|
Dalip Singh
|
|
|
131
|
Shilai
|
HP-10-006-202-01649900/364
(BAKRAS)
|
1310006202NRG24Z230220240347882
|
16/03/2024
|
Rakesh
|
1310006WL0012752
|
Rakesh
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527975
|
|
Rakesh
|
|
|
132
|
Shilai
|
HP-10-006-202-01649900/379
(BAKRAS)
|
1310006202NRG24Z230220240347879
|
16/03/2024
|
Mathura
|
1310006WL0012752
|
Mathura
|
00415
|
SBIN0050569
|
240
|
240
|
Processed
|
16/03/2024
|
|
1915527909
|
|
Mathura
|
|
|
133
|
Shilai
|
HP-10-006-202-01649900/386
(BAKRAS)
|
1310006202NRG24Z230220240347872
|
16/03/2024
|
Balbir Singh
|
1310006WL0012752
|
Balbir Singh
|
00415
|
SBIN0050569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915527946
|
|
Balbir Singh
|
|
|
134
|
Shilai
|
HP-10-006-202-01649900/387
(BAKRAS)
|
1310006202NRG24Z230220240347874
|
16/03/2024
|
Kunden Singh
|
1310006WL0012752
|
Kunden Singh
|
00415
|
SBIN0050569
|
240
|
240
|
Processed
|
16/03/2024
|
|
1915527940
|
|
Kunden Singh
|
|
|
135
|
Shilai
|
HP-10-006-202-01649900/394
(BAKRAS)
|
1310006202NRG24Z230220240347871
|
16/03/2024
|
Sita Ram
|
1310006WL0012752
|
Sita Ram
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527900
|
|
Sita Ram
|
|
|
136
|
Shilai
|
HP-10-006-202-01649900/416
(BAKRAS)
|
1310006202NRG24Z230220240347862
|
16/03/2024
|
Mitter Singh
|
1310006WL0012752
|
Mitter Singh
|
00415
|
SBIN0050569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915527887
|
|
Mitter Singh
|
|
|
137
|
Shilai
|
HP-10-006-202-01649900/428
(BAKRAS)
|
1310006202NRG24Z230220240347863
|
16/03/2024
|
Rekha Devi
|
1310006WL0012752
|
Rekha Devi
|
00415
|
SBIN0050569
|
80
|
80
|
Processed
|
16/03/2024
|
|
1915527904
|
|
Rekha Devi
|
|
|
138
|
Shilai
|
HP-10-006-202-01649900/448
(BAKRAS)
|
1310006202NRG24Z230220240347859
|
16/03/2024
|
SUNITA DEVI
|
1310006WL0012752
|
SUNITA DEVI
|
00415
|
SBIN0050569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915527995
|
|
SUNITA DEVI
|
|
|
139
|
Shilai
|
HP-10-006-202-01649900/454
(BAKRAS)
|
1310006202NRG24Z230220240347850
|
16/03/2024
|
Tara Devi
|
1310006WL0012752
|
Tara Devi
|
00415
|
SBIN0050569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915527914
|
|
Tara Devi
|
|
|
140
|
Shilai
|
HP-10-006-202-01649900/479
(BAKRAS)
|
1310006202NRG24Z230220240347857
|
16/03/2024
|
JAGDISH
|
1310006WL0012752
|
JAGDISH
|
00415
|
SBIN0050569
|
240
|
240
|
Processed
|
16/03/2024
|
|
1915527996
|
|
JAGDISH
|
|
|
141
|
Shilai
|
HP-10-006-202-01649900/479
(BAKRAS)
|
1310006202NRG24Z230220240347858
|
16/03/2024
|
PRIYANKA DEVI
|
1310006WL0012752
|
PRIYANKA DEVI
|
00415
|
SBIN0050569
|
240
|
240
|
Processed
|
16/03/2024
|
|
1915527997
|
|
PRIYANKA DEVI
|
|
|
142
|
Shilai
|
HP-10-006-202-01649900/54
(BAKRAS)
|
1310006202NRG24Z230220240347848
|
16/03/2024
|
Bir Singh
|
1310006WL0012752
|
Bir Singh
|
00415
|
SBIN0050569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915527947
|
|
Bir Singh
|
|
|
143
|
Shilai
|
HP-10-006-202-01649900/68
(BAKRAS)
|
1310006202NRG24Z230220240347852
|
16/03/2024
|
Guman Singh
|
1310006WL0012752
|
Guman Singh
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527951
|
|
Guman Singh
|
|
|
144
|
Shilai
|
HP-10-006-202-01649900/7
(BAKRAS)
|
1310006202NRG24Z230220240347854
|
16/03/2024
|
Nain Singh
|
1310006WL0012752
|
Nain Singh
|
00415
|
SBIN0050569
|
240
|
240
|
Processed
|
16/03/2024
|
|
1915527958
|
|
Nain Singh
|
|
|
145
|
Shilai
|
HP-10-006-202-01649900/72
(BAKRAS)
|
1310006202NRG24Z230220240347842
|
16/03/2024
|
Khajan Singh
|
1310006WL0012752
|
Khajan Singh
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527948
|
|
Khajan Singh
|
|
|
146
|
Shilai
|
HP-10-006-202-01649900/72
(BAKRAS)
|
1310006202NRG24Z230220240347844
|
16/03/2024
|
Tara Devi
|
1310006WL0012752
|
Tara Devi
|
00415
|
SBIN0050569
|
176
|
176
|
Processed
|
16/03/2024
|
|
1915527969
|
|
Tara Devi
|
|
|
147
|
Shilai
|
HP-10-006-202-01649900/9
(BAKRAS)
|
1310006202NRG24Z230220240347839
|
16/03/2024
|
Raghuvir Singh
|
1310006WL0012752
|
Raghuvir Singh
|
00415
|
SBIN0050569
|
208
|
208
|
Processed
|
16/03/2024
|
|
1915527899
|
|
Raghuvir Singh
|
|
|
148
|
Shilai
|
HP-10-006-202-01649900/96
(BAKRAS)
|
1310006202NRG24Z230220240347837
|
16/03/2024
|
Sohan Singh
|
1310006WL0012752
|
Sohan Singh
|
00415
|
SBIN0050569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1915527913
|
|
Sohan Singh
|
|
|
149
|
Shilai
|
HP-10-006-212-01649500/75
(KIARI GUNDAH)
|
1310006212NRG24Z190220240334779
|
16/03/2024
|
Sunder Singh
|
1310006WL0012211
|
Sunder Singh
|
00415
|
SBIN0050569
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915527961
|
|
Sunder Singh
|
|
|
150
|
Shilai
|
HP-10-006-212-01649600/202
(KIARI GUNDAH)
|
1310006212NRG24Z190220240334802
|
16/03/2024
|
Guman Singh
|
1310006WL0012211
|
Guman Singh
|
00415
|
SBIN0050569
|
112
|
112
|
Processed
|
16/03/2024
|
|
1915527912
|
|
Guman Singh
|
|
|
151
|
Shilai
|
HP-10-006-212-01649600/234
(KIARI GUNDAH)
|
1310006212NRG24Z190220240334797
|
16/03/2024
|
Khauta Ram
|
1310006WL0012211
|
Khauta Ram
|
00415
|
SBIN0050569
|
112
|
112
|
Processed
|
16/03/2024
|
|
1915527972
|
|
Khauta Ram
|
|
|
152
|
Shilai
|
HP-10-006-215-01650500/113
(KOTI UTROU)
|
1310006233NRG24Z060220240312237
|
16/03/2024
|
Shanti Devi
|
1310006WL0011471
|
Shanti Devi
|
00415
|
SBIN0050569
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915527952
|
|
Shanti Devi
|
|
|
153
|
Shilai
|
HP-10-006-215-01650500/113
(KOTI UTROU)
|
1310006233NRG24Z060220240312236
|
16/03/2024
|
Singha Ram
|
1310006WL0011471
|
Singha Ram
|
00415
|
SBIN0050569
|
112
|
112
|
Processed
|
16/03/2024
|
|
1915527955
|
|
Singha Ram
|
|
|
154
|
Shilai
|
HP-10-006-215-01650500/133
(KOTI UTROU)
|
1310006233NRG24Z060220240312232
|
16/03/2024
|
Vidya Devi
|
1310006WL0011471
|
Vidya Devi
|
00415
|
SBIN0050569
|
112
|
112
|
Processed
|
16/03/2024
|
|
1915527895
|
|
Vidya Devi
|
|
|
155
|
Shilai
|
HP-10-006-215-01650500/145
(KOTI UTROU)
|
1310006233NRG24Z060220240312233
|
16/03/2024
|
Gulabi Devi
|
1310006WL0011471
|
Gulabi Devi
|
00415
|
SBIN0050569
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915527918
|
|
Gulabi Devi
|
|
|
156
|
Shilai
|
HP-10-006-215-01650500/149
(KOTI UTROU)
|
1310006233NRG24Z060220240312234
|
16/03/2024
|
KhajanSingh
|
1310006WL0011471
|
KhajanSingh
|
00415
|
SBIN0050569
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915527930
|
|
KhajanSingh
|
|
|
157
|
Shilai
|
HP-10-006-215-01650500/150
(KOTI UTROU)
|
1310006233NRG24Z060220240312231
|
16/03/2024
|
Prakash
|
1310006WL0011471
|
Prakash
|
00415
|
SBIN0050569
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915527923
|
|
Prakash
|
|
|
158
|
Shilai
|
HP-10-006-215-01650500/154
(KOTI UTROU)
|
1310006233NRG24Z060220240312244
|
16/03/2024
|
Dhongu Ram
|
1310006WL0011471
|
Dhongu Ram
|
00415
|
SBIN0050569
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915527888
|
|
Dhongu Ram
|
|
|
159
|
Shilai
|
HP-10-006-215-01650500/202
(KOTI UTROU)
|
1310006233NRG24Z060220240312235
|
16/03/2024
|
JayantiDevi
|
1310006WL0011471
|
JayantiDevi
|
00415
|
SBIN0050569
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915527917
|
|
JayantiDevi
|
|
|
160
|
Shilai
|
HP-10-006-215-01650500/357
(KOTI UTROU)
|
1310006233NRG24Z060220240312243
|
16/03/2024
|
Kedari Devi
|
1310006WL0011471
|
Kedari Devi
|
00415
|
SBIN0050569
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915527931
|
|
Kedari Devi
|
|
|
161
|
Shilai
|
HP-10-006-215-01650500/375
(KOTI UTROU)
|
1310006233NRG24Z060220240312240
|
16/03/2024
|
Kanta Devi
|
1310006WL0011471
|
Kanta Devi
|
00415
|
SBIN0050569
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915527963
|
|
Kanta Devi
|
|
|
162
|
Shilai
|
HP-10-006-215-01650500/449
(KOTI UTROU)
|
1310006233NRG24Z060220240312242
|
16/03/2024
|
Jai Pal
|
1310006WL0011471
|
Jai Pal
|
00415
|
SBIN0050569
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915527932
|
|
Jai Pal
|
|
|
163
|
Shilai
|
HP-10-006-215-01650500/449
(KOTI UTROU)
|
1310006233NRG24Z060220240312241
|
16/03/2024
|
Sumitra Devi
|
1310006WL0011471
|
Sumitra Devi
|
00415
|
SBIN0050569
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915527908
|
|
Sumitra Devi
|
|
|
164
|
Shilai
|
HP-10-006-215-01650500/614
(KOTI UTROU)
|
1310006233NRG24Z060220240312238
|
16/03/2024
|
Priyanka
|
1310006WL0011471
|
Priyanka
|
00415
|
SBIN0050569
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915527993
|
|
Priyanka
|
|
|
165
|
Shilai
|
HP-10-006-215-01650500/614
(KOTI UTROU)
|
1310006233NRG24Z060220240312239
|
16/03/2024
|
Raju
|
1310006WL0011471
|
Raju
|
00415
|
SBIN0050569
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915527921
|
|
Raju
|
|
|
166
|
Shilai
|
HP-10-006-219-01650000/11
(MILLAH)
|
1310006230NRG24Z190220240334590
|
16/03/2024
|
Jagar Singh
|
1310006WL0012208
|
Jagar Singh
|
00415
|
SBIN0050569
|
100
|
100
|
Processed
|
16/03/2024
|
|
1915527920
|
|
Jagar Singh
|
|
|
167
|
Shilai
|
HP-10-006-219-01650000/150
(MILLAH)
|
1310006230NRG24Z190220240334589
|
16/03/2024
|
Bahadur Singh
|
1310006WL0012208
|
Bahadur Singh
|
00415
|
SBIN0050569
|
100
|
100
|
Processed
|
16/03/2024
|
|
1915527950
|
|
Bahadur Singh
|
|
|
168
|
Shilai
|
HP-10-006-219-01650000/150
(MILLAH)
|
1310006230NRG24Z190220240334588
|
16/03/2024
|
Chuma Devi
|
1310006WL0012208
|
Chuma Devi
|
00415
|
SBIN0050569
|
75
|
75
|
Processed
|
16/03/2024
|
|
1915527928
|
|
Chuma Devi
|
|
|
169
|
Shilai
|
HP-10-006-219-01650000/200
(MILLAH)
|
1310006230NRG24Z190220240334585
|
16/03/2024
|
Raju
|
1310006WL0012208
|
Raju
|
00415
|
SBIN0050569
|
100
|
100
|
Processed
|
16/03/2024
|
|
1915527990
|
|
Raju
|
|
|
170
|
Shilai
|
HP-10-006-219-01650000/201
(MILLAH)
|
1310006230NRG24Z190220240334586
|
16/03/2024
|
Bansi Ram
|
1310006WL0012208
|
Bansi Ram
|
00415
|
SBIN0050569
|
100
|
100
|
Processed
|
16/03/2024
|
|
1915527897
|
|
Bansi Ram
|
|
|
171
|
Shilai
|
HP-10-006-219-01650000/288
(MILLAH)
|
1310006230NRG24Z190220240334579
|
16/03/2024
|
Randeep
|
1310006WL0012208
|
Randeep
|
00415
|
SBIN0050569
|
100
|
100
|
Processed
|
16/03/2024
|
|
1915527906
|
|
Randeep
|
|
|
172
|
Shilai
|
HP-10-006-219-01650000/313
(MILLAH)
|
1310006230NRG24Z190220240334595
|
16/03/2024
|
Sunder Singh
|
1310006WL0012208
|
Sunder Singh
|
00415
|
SBIN0050569
|
100
|
100
|
Processed
|
16/03/2024
|
|
1915527919
|
|
Sunder Singh
|
|
|
173
|
Shilai
|
HP-10-006-219-01650000/350
(MILLAH)
|
1310006230NRG24Z190220240334597
|
16/03/2024
|
Pabita Devi
|
1310006WL0012208
|
Pabita Devi
|
00415
|
SBIN0050569
|
100
|
100
|
Processed
|
16/03/2024
|
|
1915527894
|
|
Pabita Devi
|
|
|
174
|
Shilai
|
HP-10-006-219-01650000/445
(MILLAH)
|
1310006230NRG24Z190220240334575
|
16/03/2024
|
Raj Kumar
|
1310006WL0012208
|
Raj Kumar
|
00415
|
SBIN0050569
|
80
|
80
|
Processed
|
16/03/2024
|
|
1915527893
|
|
Raj Kumar
|
|
|
175
|
Shilai
|
HP-10-006-219-01650000/47
(MILLAH)
|
1310006230NRG24Z190220240334572
|
16/03/2024
|
Tungo Devi
|
1310006WL0012208
|
Tungo Devi
|
00415
|
SBIN0050569
|
80
|
80
|
Processed
|
16/03/2024
|
|
1915527896
|
|
Tungo Devi
|
|
|
176
|
Shilai
|
HP-10-006-219-01650000/529
(MILLAH)
|
1310006230NRG24Z190220240334570
|
16/03/2024
|
NARAYAN SINGH
|
1310006WL0012208
|
NARAYAN SINGH
|
00415
|
SBIN0050569
|
100
|
100
|
Processed
|
16/03/2024
|
|
1915527977
|
|
NARAYAN SINGH
|
|
|
177
|
Shilai
|
HP-10-006-219-01650000/743
(MILLAH)
|
1310006230NRG24Z190220240334561
|
16/03/2024
|
Bhagat Ram
|
1310006WL0012208
|
Bhagat Ram
|
00415
|
SBIN0050569
|
87
|
87
|
Processed
|
16/03/2024
|
|
1915527924
|
|
Bhagat Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15968
|
15968
|
|
|
|
|
|
|
|
|
178
|
Shilai
|
HP-10-006-224-01652600/119
(PANOG)
|
1310006224NRG24Z160220240330536
|
16/03/2024
|
Gansho Devi
|
1310006WL0012038
|
Gansho Devi
|
00415
|
SBIN0050570
|
112
|
112
|
Processed
|
16/03/2024
|
|
1915527988
|
|
Gansho Devi
|
|
|
179
|
Shilai
|
HP-10-006-224-01652600/119
(PANOG)
|
1310006224NRG24Z160220240330535
|
16/03/2024
|
Jeet Singh
|
1310006WL0012038
|
Jeet Singh
|
00415
|
SBIN0050570
|
112
|
112
|
Processed
|
16/03/2024
|
|
1915527989
|
|
Jeet Singh
|
|
|
180
|
Shilai
|
HP-10-006-224-01652600/147
(PANOG)
|
1310006224NRG24Z160220240330552
|
16/03/2024
|
Kayarsho Devi
|
1310006WL0012038
|
Kayarsho Devi
|
00415
|
SBIN0050570
|
112
|
112
|
Processed
|
16/03/2024
|
|
1915527984
|
|
Kayarsho Devi
|
|
|
181
|
Shilai
|
HP-10-006-224-01652600/147
(PANOG)
|
1310006224NRG24Z160220240330553
|
16/03/2024
|
Sahi Ram
|
1310006WL0012038
|
Sahi Ram
|
00415
|
SBIN0050570
|
112
|
112
|
Processed
|
16/03/2024
|
|
1915527992
|
|
Sahi Ram
|
|
|
182
|
Shilai
|
HP-10-006-224-01652600/167
(PANOG)
|
1310006224NRG24Z160220240330547
|
16/03/2024
|
Ashok Sharma
|
1310006WL0012038
|
Ashok Sharma
|
00415
|
SBIN0050570
|
48
|
48
|
Processed
|
16/03/2024
|
|
1915528001
|
|
Ashok Sharma
|
|
|
183
|
Shilai
|
HP-10-006-224-01652600/167
(PANOG)
|
1310006224NRG24Z160220240330546
|
16/03/2024
|
Nisha Devi
|
1310006WL0012038
|
Nisha Devi
|
00415
|
SBIN0050570
|
48
|
48
|
Processed
|
16/03/2024
|
|
1915527998
|
|
Nisha Devi
|
|
|
184
|
Shilai
|
HP-10-006-224-01652600/37
(PANOG)
|
1310006224NRG24Z160220240330576
|
16/03/2024
|
Kali Ram
|
1310006WL0012038
|
Kali Ram
|
00415
|
SBIN0050570
|
112
|
112
|
Processed
|
16/03/2024
|
|
1915528000
|
|
Kali Ram
|
|
|
185
|
Shilai
|
HP-10-006-224-01652600/37
(PANOG)
|
1310006224NRG24Z160220240330575
|
16/03/2024
|
Promila
|
1310006WL0012038
|
Promila
|
00415
|
SBIN0050570
|
112
|
112
|
Processed
|
16/03/2024
|
|
1915527999
|
|
Promila
|
|
|
186
|
Shilai
|
HP-10-006-224-01652600/70
(PANOG)
|
1310006224NRG24Z160220240330609
|
16/03/2024
|
Baldev Singh
|
1310006WL0012038
|
Baldev Singh
|
00415
|
SBIN0050570
|
48
|
48
|
Processed
|
16/03/2024
|
|
1915527986
|
|
Baldev Singh
|
|
|
187
|
Shilai
|
HP-10-006-224-01652600/70
(PANOG)
|
1310006224NRG24Z160220240330610
|
16/03/2024
|
Tota Devi
|
1310006WL0012038
|
Tota Devi
|
00415
|
SBIN0050570
|
48
|
48
|
Processed
|
16/03/2024
|
|
1915527994
|
|
Tota Devi
|
|
|
188
|
Shilai
|
HP-10-006-224-01652600/87
(PANOG)
|
1310006224NRG24Z160220240330603
|
16/03/2024
|
Guman Singh
|
1310006WL0012038
|
Guman Singh
|
00415
|
SBIN0050570
|
112
|
112
|
Processed
|
16/03/2024
|
|
1915527987
|
|
Guman Singh
|
|
|
189
|
Shilai
|
HP-10-006-224-01652600/87
(PANOG)
|
1310006224NRG24Z160220240330604
|
16/03/2024
|
Najro Devi
|
1310006WL0012038
|
Najro Devi
|
00415
|
SBIN0050570
|
112
|
112
|
Processed
|
16/03/2024
|
|
1915527983
|
|
Najro Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
190
|
Shilai
|
HP-10-006-204-01651400/457
(BANDLI)
|
1310006204NRG24Z120220240324387
|
16/03/2024
|
Bheem Singh
|
1310006WL0011873
|
Bheem Singh
|
00462
|
UCBA0000762
|
16
|
16
|
Processed
|
16/03/2024
|
|
1915528647
|
|
BHEEM SINGH SO KUMBIYA
|
|
|
191
|
Shilai
|
HP-10-006-205-01651500/129
(BELA)
|
1310006205NRG24Z120220240325435
|
16/03/2024
|
SUSHILA DEVI
|
1310006WL0011908
|
SUSHILA DEVI
|
00462
|
UCBA0000762
|
209
|
209
|
Processed
|
16/03/2024
|
|
1915528002
|
|
SUSHILA DEVI
|
|
|
192
|
Shilai
|
HP-10-006-205-01651500/305
(BELA)
|
1310006205NRG24Z120220240325437
|
16/03/2024
|
Sunil
|
1310006WL0011908
|
Sunil
|
00462
|
UCBA0000762
|
144
|
144
|
Processed
|
16/03/2024
|
|
1915527991
|
|
SUNIL SO DHARM SINGH
|
|
|
193
|
Shilai
|
HP-10-006-205-01651500/7
(BELA)
|
1310006205NRG24Z120220240325440
|
16/03/2024
|
Kuldeep Singh
|
1310006WL0011908
|
Kuldeep Singh
|
00462
|
UCBA0000762
|
138
|
138
|
Processed
|
16/03/2024
|
|
1915528642
|
|
KULDEEP SO SH LAYAK RAM
|
|
|
194
|
Shilai
|
HP-10-006-205-01651500/7
(BELA)
|
1310006205NRG24Z120220240325438
|
16/03/2024
|
Kuldeep Singh
|
1310006WL0011908
|
Kuldeep Singh
|
00462
|
UCBA0000762
|
144
|
144
|
Processed
|
16/03/2024
|
|
1915528641
|
|
KULDEEP SO SH LAYAK RAM
|
|
|
195
|
Shilai
|
HP-10-006-210-01654300/511
(JHKANDO)
|
1310006210NRG24Z280120240278869
|
16/03/2024
|
Amit Chauhan
|
1310006WL0010905
|
Amit Chauhan
|
00462
|
UCBA0000762
|
80
|
80
|
Processed
|
16/03/2024
|
|
1915528644
|
|
AMIT CHAUHAN
|
|
|
196
|
Shilai
|
HP-10-006-221-02192900/10
(NAYA)
|
1310006221NRG24Z220220240345578
|
16/03/2024
|
Shanti Devi
|
1310006WL0012687
|
Shanti Devi
|
00462
|
UCBA0000762
|
198
|
198
|
Processed
|
16/03/2024
|
|
1915528643
|
|
SHANTI DEVI SO SH MADAN SINGH
|
|
|
197
|
Shilai
|
HP-10-006-221-02192900/189
(NAYA)
|
1310006221NRG24Z220220240345480
|
16/03/2024
|
RAVI
|
1310006WL0012687
|
RAVI
|
00462
|
UCBA0000762
|
112
|
112
|
Processed
|
16/03/2024
|
|
1915528646
|
|
RAVI SO SITA RAM
|
|
|
198
|
Shilai
|
HP-10-006-221-02192900/327
(NAYA)
|
1310006221NRG24Z220220240345495
|
16/03/2024
|
Amit Kumar
|
1310006WL0012687
|
Amit Kumar
|
00462
|
UCBA0000762
|
128
|
128
|
Processed
|
16/03/2024
|
|
1915528645
|
|
AMIT KUMAR SO TULSI RAM
|
|
|
199
|
Shilai
|
HP-10-006-221-02192900/327
(NAYA)
|
1310006221NRG24Z220220240345493
|
16/03/2024
|
Naresh
|
1310006WL0012687
|
Naresh
|
00462
|
UCBA0000762
|
96
|
96
|
Processed
|
16/03/2024
|
|
1915527985
|
|
NARESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
200
|
Shilai
|
HP-10-006-217-01653700/6
(LOJA MANAL)
|
1310006217NRG24Z160220240329004
|
16/03/2024
|
Mehandi Devi
|
1310006WL0012022
|
Mehandi Devi
|
00462
|
UCBA0002964
|
169
|
169
|
Processed
|
16/03/2024
|
|
1915528648
|
|
MAHENDI DEVI WO BABU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169
|
169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29590
|
29590
|
|
|
|
|
|
|
|