|
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
|
Paonta Sahib
|
HP-10-003-102-01633600/34
(MADHANA)
|
1310003102NRG24Z100220240323502
|
11/02/2024
|
ANKIT THAKUR
|
1310003WL0011838
|
ANKIT THAKUR
|
00089
|
CBIN0281452
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978444
|
|
ANKIT THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-074-01631600/350
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323393
|
11/02/2024
|
REENA DEVI
|
1310003WL0011836
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902978446
|
|
REENA DEVI
|
|
|
3
|
Paonta Sahib
|
HP-10-003-074-01632300/324
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323427
|
11/02/2024
|
KIRAN DEVI
|
1310003WL0011836
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978445
|
|
KIRAN DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-102-01633500/62
(MADHANA)
|
1310003102NRG24Z100220240323494
|
11/02/2024
|
Meera Devi
|
1310003WL0011838
|
Meera Devi
|
00415
|
SBIN0000686
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978447
|
|
Meera Devi
|
|
|
5
|
Paonta Sahib
|
HP-10-003-102-01633600/158-A
(MADHANA)
|
1310003102NRG24Z100220240323497
|
11/02/2024
|
PREM PAL
|
1310003WL0011838
|
PREM PAL
|
00415
|
SBIN0000686
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902978448
|
|
PREM PAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-074-01631600/204
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323389
|
11/02/2024
|
NARENDER DUTT
|
1310003WL0011836
|
NARENDER DUTT
|
00415
|
SBIN0001680
|
129
|
129
|
Processed
|
16/03/2024
|
|
1902978459
|
|
NARENDER DUTT
|
|
|
7
|
Paonta Sahib
|
HP-10-003-074-01631600/224
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323390
|
11/02/2024
|
SUNIL DUTT
|
1310003WL0011836
|
SUNIL DUTT
|
00415
|
SBIN0001680
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902978464
|
|
SUNIL DUTT
|
|
|
8
|
Paonta Sahib
|
HP-10-003-074-01631600/24
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323392
|
11/02/2024
|
BHEEM KUMAR
|
1310003WL0011836
|
BHEEM KUMAR
|
00415
|
SBIN0001680
|
129
|
129
|
Processed
|
16/03/2024
|
|
1902978449
|
|
BHEEM KUMAR
|
|
|
9
|
Paonta Sahib
|
HP-10-003-074-01631700/113
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323394
|
11/02/2024
|
LAYAK RAM
|
1310003WL0011836
|
LAYAK RAM
|
00415
|
SBIN0001680
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902978457
|
|
LAYAK RAM
|
|
|
10
|
Paonta Sahib
|
HP-10-003-074-01631700/15
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323395
|
11/02/2024
|
lAKSHMI DEVI
|
1310003WL0011836
|
lAKSHMI DEVI
|
00415
|
SBIN0001680
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902978463
|
|
lAKSHMI DEVI
|
|
|
11
|
Paonta Sahib
|
HP-10-003-074-01631700/305
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323396
|
11/02/2024
|
BIMLA DEVI
|
1310003WL0011836
|
BIMLA DEVI
|
00415
|
SBIN0001680
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978476
|
|
BIMLA DEVI
|
|
|
12
|
Paonta Sahib
|
HP-10-003-074-01631700/4
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323400
|
11/02/2024
|
Sher Singh
|
1310003WL0011836
|
Sher Singh
|
00415
|
SBIN0001680
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902978453
|
|
Sher Singh
|
|
|
13
|
Paonta Sahib
|
HP-10-003-074-01631700/7
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323401
|
11/02/2024
|
RAM SINGH
|
1310003WL0011836
|
RAM SINGH
|
00415
|
SBIN0001680
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902978450
|
|
RAM SINGH
|
|
|
14
|
Paonta Sahib
|
HP-10-003-074-01631800/134
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323405
|
11/02/2024
|
GIAN CHAND
|
1310003WL0011836
|
GIAN CHAND
|
00415
|
SBIN0001680
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902978455
|
|
GIAN CHAND
|
|
|
15
|
Paonta Sahib
|
HP-10-003-074-01631800/187
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323406
|
11/02/2024
|
Kishan Lal
|
1310003WL0011836
|
Kishan Lal
|
00415
|
SBIN0001680
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902978458
|
|
Kishan Lal
|
|
|
16
|
Paonta Sahib
|
HP-10-003-074-01631800/33
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323408
|
11/02/2024
|
Heera Mani
|
1310003WL0011836
|
Heera Mani
|
00415
|
SBIN0001680
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902978462
|
|
Heera Mani
|
|
|
17
|
Paonta Sahib
|
HP-10-003-074-01631800/365
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323411
|
11/02/2024
|
Akshay Pushp
|
1310003WL0011836
|
Akshay Pushp
|
00415
|
SBIN0001680
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902978467
|
|
Akshay Pushp
|
|
|
18
|
Paonta Sahib
|
HP-10-003-074-01631800/37
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323413
|
11/02/2024
|
Raja Ram
|
1310003WL0011836
|
Raja Ram
|
00415
|
SBIN0001680
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902978454
|
|
Raja Ram
|
|
|
19
|
Paonta Sahib
|
HP-10-003-074-01631800/39
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323416
|
11/02/2024
|
Chander Mani
|
1310003WL0011836
|
Chander Mani
|
00415
|
SBIN0001680
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902978451
|
|
Chander Mani
|
|
|
20
|
Paonta Sahib
|
HP-10-003-074-01631800/41
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323417
|
11/02/2024
|
DAYA NAND
|
1310003WL0011836
|
DAYA NAND
|
00415
|
SBIN0001680
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902978456
|
|
DAYA NAND
|
|
|
21
|
Paonta Sahib
|
HP-10-003-074-01632300/168
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323424
|
11/02/2024
|
JAGDISH CHAND
|
1310003WL0011836
|
JAGDISH CHAND
|
00415
|
SBIN0001680
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902978466
|
|
JAGDISH CHAND
|
|
|
22
|
Paonta Sahib
|
HP-10-003-074-01632300/62
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323434
|
11/02/2024
|
Beer Singh
|
1310003WL0011836
|
Beer Singh
|
00415
|
SBIN0001680
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902978452
|
|
Beer Singh
|
|
|
23
|
Paonta Sahib
|
HP-10-003-074-01632300/74
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323443
|
11/02/2024
|
Prem Pal
|
1310003WL0011836
|
Prem Pal
|
00415
|
SBIN0001680
|
48
|
48
|
Processed
|
16/03/2024
|
|
1902978465
|
|
Prem Pal
|
|
|
24
|
Paonta Sahib
|
HP-10-003-074-01632500/198
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323438
|
11/02/2024
|
CHAMEL SINGH
|
1310003WL0011836
|
CHAMEL SINGH
|
00415
|
SBIN0001680
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978460
|
|
CHAMEL SINGH
|
|
|
25
|
Paonta Sahib
|
HP-10-003-074-01632500/264
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323442
|
11/02/2024
|
NARENDAR SINGH
|
1310003WL0011836
|
NARENDAR SINGH
|
00415
|
SBIN0001680
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902978461
|
|
NARENDAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2825
|
2825
|
|
|
|
|
|
|
|
|
26
|
Paonta Sahib
|
HP-10-003-103-01635500/467
(MAJRA)
|
1310003140NRG24Z090220240322618
|
11/02/2024
|
Anju Kumari
|
1310003WL0011815
|
Anju Kumari
|
00415
|
SBIN0002413
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978494
|
|
Anju Kumari
|
|
|
27
|
Paonta Sahib
|
HP-10-003-103-01635500/467
(MAJRA)
|
1310003140NRG24Z090220240322617
|
11/02/2024
|
Nardev Singh
|
1310003WL0011815
|
Nardev Singh
|
00415
|
SBIN0002413
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978487
|
|
Nardev Singh
|
|
|
28
|
Paonta Sahib
|
HP-10-003-103-01635500/469
(MAJRA)
|
1310003140NRG24Z090220240322615
|
11/02/2024
|
Mohd Irfan
|
1310003WL0011815
|
Mohd Irfan
|
00415
|
SBIN0002413
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902978486
|
|
Mohd Irfan
|
|
|
29
|
Paonta Sahib
|
HP-10-003-103-01635500/472
(MAJRA)
|
1310003140NRG24Z090220240322616
|
11/02/2024
|
Tarsem Singh
|
1310003WL0011815
|
Tarsem Singh
|
00415
|
SBIN0002413
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902978481
|
|
Tarsem Singh
|
|
|
30
|
Paonta Sahib
|
HP-10-003-103-01635800/475
(MAJRA)
|
1310003103NRG24Z090220240322590
|
11/02/2024
|
Dishad Begum
|
1310003WL0011812
|
Dishad Begum
|
00415
|
SBIN0002413
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902978477
|
|
Dishad Begum
|
|
|
31
|
Paonta Sahib
|
HP-10-003-103-01635800/475
(MAJRA)
|
1310003103NRG24Z090220240322591
|
11/02/2024
|
Husan Deen
|
1310003WL0011812
|
Husan Deen
|
00415
|
SBIN0002413
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902978484
|
|
Husan Deen
|
|
|
32
|
Paonta Sahib
|
HP-10-003-103-01635800/475
(MAJRA)
|
1310003103NRG24Z090220240322581
|
11/02/2024
|
Husan Deen
|
1310003WL0011812
|
Husan Deen
|
00415
|
SBIN0002413
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902978485
|
|
Husan Deen
|
|
|
33
|
Paonta Sahib
|
HP-10-003-103-01635800/476
(MAJRA)
|
1310003103NRG24Z090220240322593
|
11/02/2024
|
Hamida Begum
|
1310003WL0011812
|
Hamida Begum
|
00415
|
SBIN0002413
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978482
|
|
Hamida Begum
|
|
|
34
|
Paonta Sahib
|
HP-10-003-103-01635800/476
(MAJRA)
|
1310003103NRG24Z090220240322592
|
11/02/2024
|
Kutub Deen
|
1310003WL0011812
|
Kutub Deen
|
00415
|
SBIN0002413
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978480
|
|
Kutub Deen
|
|
|
35
|
Paonta Sahib
|
HP-10-003-103-01635800/476
(MAJRA)
|
1310003103NRG24Z090220240322582
|
11/02/2024
|
Kutub Deen
|
1310003WL0011812
|
Kutub Deen
|
00415
|
SBIN0002413
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902978479
|
|
Kutub Deen
|
|
|
36
|
Paonta Sahib
|
HP-10-003-103-01635800/477
(MAJRA)
|
1310003103NRG24Z090220240322595
|
11/02/2024
|
Meena Begum
|
1310003WL0011812
|
Meena Begum
|
00415
|
SBIN0002413
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978478
|
|
Meena Begum
|
|
|
37
|
Paonta Sahib
|
HP-10-003-103-01635800/477
(MAJRA)
|
1310003103NRG24Z090220240322596
|
11/02/2024
|
Shabnam
|
1310003WL0011812
|
Shabnam
|
00415
|
SBIN0002413
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978492
|
|
Shabnam
|
|
|
38
|
Paonta Sahib
|
HP-10-003-103-01635800/477
(MAJRA)
|
1310003103NRG24Z090220240322585
|
11/02/2024
|
Shabnam
|
1310003WL0011812
|
Shabnam
|
00415
|
SBIN0002413
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902978491
|
|
Shabnam
|
|
|
39
|
Paonta Sahib
|
HP-10-003-103-01635800/478
(MAJRA)
|
1310003103NRG24Z090220240322586
|
11/02/2024
|
Neelam Begum
|
1310003WL0011812
|
Neelam Begum
|
00415
|
SBIN0002413
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902978489
|
|
Neelam Begum
|
|
|
40
|
Paonta Sahib
|
HP-10-003-103-01635800/478
(MAJRA)
|
1310003103NRG24Z090220240322597
|
11/02/2024
|
Neelam Begum
|
1310003WL0011812
|
Neelam Begum
|
00415
|
SBIN0002413
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978490
|
|
Neelam Begum
|
|
|
41
|
Paonta Sahib
|
HP-10-003-103-01635800/478
(MAJRA)
|
1310003103NRG24Z090220240322601
|
11/02/2024
|
Neelam Begum
|
1310003WL0011812
|
Neelam Begum
|
00415
|
SBIN0002413
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978488
|
|
Neelam Begum
|
|
|
42
|
Paonta Sahib
|
HP-10-003-103-01635800/480
(MAJRA)
|
1310003103NRG24Z090220240322598
|
11/02/2024
|
Karan Verma
|
1310003WL0011812
|
Karan Verma
|
00415
|
SBIN0002413
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902978493
|
|
Karan Verma
|
|
|
43
|
Paonta Sahib
|
HP-10-003-103-01635800/484
(MAJRA)
|
1310003103NRG24Z090220240322599
|
11/02/2024
|
Sajida
|
1310003WL0011812
|
Sajida
|
00415
|
SBIN0002413
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902978483
|
|
Sajida
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2363
|
2363
|
|
|
|
|
|
|
|
|
44
|
Paonta Sahib
|
HP-10-003-074-01631800/369
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323412
|
11/02/2024
|
RAM KUMAR
|
1310003WL0011836
|
RAM KUMAR
|
00415
|
SBIN0004589
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902978495
|
|
RAM KUMAR
|
|
|
45
|
Paonta Sahib
|
HP-10-003-074-01632300/165
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323423
|
11/02/2024
|
SEEMA DEVI
|
1310003WL0011836
|
SEEMA DEVI
|
00415
|
SBIN0004589
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978496
|
|
SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
46
|
Paonta Sahib
|
HP-10-003-074-01632300/347
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323428
|
11/02/2024
|
VIJAY PAL
|
1310003WL0011836
|
VIJAY PAL
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978503
|
|
VIJAY PAL
|
|
|
47
|
Paonta Sahib
|
HP-10-003-102-01633400/101
(MADHANA)
|
1310003102NRG24Z100220240323469
|
11/02/2024
|
NAROTAM DUTT
|
1310003WL0011838
|
NAROTAM DUTT
|
00415
|
SBIN0006784
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902978506
|
|
NAROTAM DUTT
|
|
|
48
|
Paonta Sahib
|
HP-10-003-102-01633400/115
(MADHANA)
|
1310003102NRG24Z100220240323470
|
11/02/2024
|
DEVINDER KUMAR
|
1310003WL0011838
|
DEVINDER KUMAR
|
00415
|
SBIN0006784
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902978514
|
|
DEVINDER KUMAR
|
|
|
49
|
Paonta Sahib
|
HP-10-003-102-01633400/133
(MADHANA)
|
1310003102NRG24Z100220240323471
|
11/02/2024
|
Vidya Devi
|
1310003WL0011838
|
Vidya Devi
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978577
|
|
Vidya Devi
|
|
|
50
|
Paonta Sahib
|
HP-10-003-102-01633400/137
(MADHANA)
|
1310003102NRG24Z100220240323472
|
11/02/2024
|
RAKESH KUMAR
|
1310003WL0011838
|
RAKESH KUMAR
|
00415
|
SBIN0006784
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902978571
|
|
RAKESH KUMAR
|
|
|
51
|
Paonta Sahib
|
HP-10-003-102-01633400/178
(MADHANA)
|
1310003102NRG24Z100220240323473
|
11/02/2024
|
SARISHA
|
1310003WL0011838
|
SARISHA
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978582
|
|
SARISHA
|
|
|
52
|
Paonta Sahib
|
HP-10-003-102-01633400/2
(MADHANA)
|
1310003102NRG24Z100220240323474
|
11/02/2024
|
Jasmant Singh
|
1310003WL0011838
|
Jasmant Singh
|
00415
|
SBIN0006784
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902978504
|
|
Jasmant Singh
|
|
|
53
|
Paonta Sahib
|
HP-10-003-102-01633400/47
(MADHANA)
|
1310003102NRG24Z100220240323477
|
11/02/2024
|
PRAVEEN KUMAR
|
1310003WL0011838
|
PRAVEEN KUMAR
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978578
|
|
PRAVEEN KUMAR
|
|
|
54
|
Paonta Sahib
|
HP-10-003-102-01633400/69
(MADHANA)
|
1310003102NRG24Z100220240323478
|
11/02/2024
|
DALIP SINGH
|
1310003WL0011838
|
DALIP SINGH
|
00415
|
SBIN0006784
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902978500
|
|
DALIP SINGH
|
|
|
55
|
Paonta Sahib
|
HP-10-003-102-01633400/98
(MADHANA)
|
1310003102NRG24Z100220240323479
|
11/02/2024
|
JOGINDER DUTT
|
1310003WL0011838
|
JOGINDER DUTT
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978515
|
|
JOGINDER DUTT
|
|
|
56
|
Paonta Sahib
|
HP-10-003-102-01633500/112
(MADHANA)
|
1310003102NRG24Z100220240323480
|
11/02/2024
|
Vinay Kumar
|
1310003WL0011838
|
Vinay Kumar
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978513
|
|
Vinay Kumar
|
|
|
57
|
Paonta Sahib
|
HP-10-003-102-01633500/126
(MADHANA)
|
1310003102NRG24Z100220240323481
|
11/02/2024
|
KULDEEP SINGH
|
1310003WL0011838
|
KULDEEP SINGH
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978573
|
|
KULDEEP SINGH
|
|
|
58
|
Paonta Sahib
|
HP-10-003-102-01633500/138
(MADHANA)
|
1310003102NRG24Z100220240323482
|
11/02/2024
|
Daya Devi
|
1310003WL0011838
|
Daya Devi
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978580
|
|
Daya Devi
|
|
|
59
|
Paonta Sahib
|
HP-10-003-102-01633500/138
(MADHANA)
|
1310003102NRG24Z100220240323483
|
11/02/2024
|
Subhash Chand
|
1310003WL0011838
|
Subhash Chand
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978510
|
|
Subhash Chand
|
|
|
60
|
Paonta Sahib
|
HP-10-003-102-01633500/30
(MADHANA)
|
1310003102NRG24Z100220240323484
|
11/02/2024
|
BRIJ PAL SINGH
|
1310003WL0011838
|
BRIJ PAL SINGH
|
00415
|
SBIN0006784
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902978505
|
|
BRIJ PAL SINGH
|
|
|
61
|
Paonta Sahib
|
HP-10-003-102-01633500/31
(MADHANA)
|
1310003102NRG24Z100220240323485
|
11/02/2024
|
Dalip Singh
|
1310003WL0011838
|
Dalip Singh
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978509
|
|
Dalip Singh
|
|
|
62
|
Paonta Sahib
|
HP-10-003-102-01633500/36
(MADHANA)
|
1310003102NRG24Z100220240323486
|
11/02/2024
|
Sheela Devi
|
1310003WL0011838
|
Sheela Devi
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978512
|
|
Sheela Devi
|
|
|
63
|
Paonta Sahib
|
HP-10-003-102-01633500/41
(MADHANA)
|
1310003102NRG24Z100220240323487
|
11/02/2024
|
JANGBEER SINGH
|
1310003WL0011838
|
JANGBEER SINGH
|
00415
|
SBIN0006784
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902978569
|
|
JANGBEER SINGH
|
|
|
64
|
Paonta Sahib
|
HP-10-003-102-01633500/51
(MADHANA)
|
1310003102NRG24Z100220240323488
|
11/02/2024
|
Jai Devi
|
1310003WL0011838
|
Jai Devi
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978572
|
|
Jai Devi
|
|
|
65
|
Paonta Sahib
|
HP-10-003-102-01633500/54
(MADHANA)
|
1310003102NRG24Z100220240323489
|
11/02/2024
|
NEELAM DEVI
|
1310003WL0011838
|
NEELAM DEVI
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978579
|
|
NEELAM DEVI
|
|
|
66
|
Paonta Sahib
|
HP-10-003-102-01633500/56
(MADHANA)
|
1310003102NRG24Z100220240323490
|
11/02/2024
|
Balinder Singh
|
1310003WL0011838
|
Balinder Singh
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978499
|
|
Balinder Singh
|
|
|
67
|
Paonta Sahib
|
HP-10-003-102-01633500/57
(MADHANA)
|
1310003102NRG24Z100220240323491
|
11/02/2024
|
MULTAAN SINGH
|
1310003WL0011838
|
MULTAAN SINGH
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978570
|
|
MULTAAN SINGH
|
|
|
68
|
Paonta Sahib
|
HP-10-003-102-01633500/59
(MADHANA)
|
1310003102NRG24Z100220240323492
|
11/02/2024
|
Madan Singh
|
1310003WL0011838
|
Madan Singh
|
00415
|
SBIN0006784
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902978508
|
|
Madan Singh
|
|
|
69
|
Paonta Sahib
|
HP-10-003-102-01633500/6
(MADHANA)
|
1310003102NRG24Z100220240323493
|
11/02/2024
|
SAROCHNA DEVI
|
1310003WL0011838
|
SAROCHNA DEVI
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978501
|
|
SAROCHNA DEVI
|
|
|
70
|
Paonta Sahib
|
HP-10-003-102-01633500/74
(MADHANA)
|
1310003102NRG24Z100220240323495
|
11/02/2024
|
Jagdish
|
1310003WL0011838
|
Jagdish
|
00415
|
SBIN0006784
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902978511
|
|
Jagdish
|
|
|
71
|
Paonta Sahib
|
HP-10-003-102-01633500/81
(MADHANA)
|
1310003102NRG24Z100220240323496
|
11/02/2024
|
Roshan Lal
|
1310003WL0011838
|
Roshan Lal
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978502
|
|
Roshan Lal
|
|
|
72
|
Paonta Sahib
|
HP-10-003-102-01633600/16
(MADHANA)
|
1310003102NRG24Z100220240323498
|
11/02/2024
|
KAMLINDER SINGH
|
1310003WL0011838
|
KAMLINDER SINGH
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978497
|
|
KAMLINDER SINGH
|
|
|
73
|
Paonta Sahib
|
HP-10-003-102-01633600/172
(MADHANA)
|
1310003102NRG24Z100220240323499
|
11/02/2024
|
Daya Devi
|
1310003WL0011838
|
Daya Devi
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978581
|
|
Daya Devi
|
|
|
74
|
Paonta Sahib
|
HP-10-003-102-01633600/33
(MADHANA)
|
1310003102NRG24Z100220240323500
|
11/02/2024
|
Ved Parkash
|
1310003WL0011838
|
Ved Parkash
|
00415
|
SBIN0006784
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902978507
|
|
Ved Parkash
|
|
|
75
|
Paonta Sahib
|
HP-10-003-102-01633600/34
(MADHANA)
|
1310003102NRG24Z100220240323501
|
11/02/2024
|
SUKH DARSHAN
|
1310003WL0011838
|
SUKH DARSHAN
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978498
|
|
SUKH DARSHAN
|
|
|
76
|
Paonta Sahib
|
HP-10-003-118-01634000/320
(RAMPUR BHARAPUR)
|
1310003118NRG24Z090220240322605
|
11/02/2024
|
Gurmeet Singh
|
1310003WL0011813
|
Gurmeet Singh
|
00415
|
SBIN0006784
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902978575
|
|
Gurmeet Singh
|
|
|
77
|
Paonta Sahib
|
HP-10-003-118-01634000/320
(RAMPUR BHARAPUR)
|
1310003118NRG24Z090220240322611
|
11/02/2024
|
Gurmeet Singh
|
1310003WL0011813
|
Gurmeet Singh
|
00415
|
SBIN0006784
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902978574
|
|
Gurmeet Singh
|
|
|
78
|
Paonta Sahib
|
HP-10-003-118-01634000/320
(RAMPUR BHARAPUR)
|
1310003118NRG24Z090220240322607
|
11/02/2024
|
Gurmeet Singh
|
1310003WL0011813
|
Gurmeet Singh
|
00415
|
SBIN0006784
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902978576
|
|
Gurmeet Singh
|
|
|
79
|
Paonta Sahib
|
HP-10-003-118-01634000/320
(RAMPUR BHARAPUR)
|
1310003118NRG24Z090220240322606
|
11/02/2024
|
Nirmla Devi
|
1310003WL0011813
|
Nirmla Devi
|
00415
|
SBIN0006784
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902978584
|
|
Nirmla Devi
|
|
|
80
|
Paonta Sahib
|
HP-10-003-118-01634000/320
(RAMPUR BHARAPUR)
|
1310003118NRG24Z090220240322610
|
11/02/2024
|
Nirmla Devi
|
1310003WL0011813
|
Nirmla Devi
|
00415
|
SBIN0006784
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902978583
|
|
Nirmla Devi
|
|
|
81
|
Paonta Sahib
|
HP-10-003-118-01634000/320
(RAMPUR BHARAPUR)
|
1310003118NRG24Z090220240322604
|
11/02/2024
|
Nirmla Devi
|
1310003WL0011813
|
Nirmla Devi
|
00415
|
SBIN0006784
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902978585
|
|
Nirmla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
82
|
Paonta Sahib
|
HP-10-003-074-01631700/4
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323399
|
11/02/2024
|
CHANDER VATI
|
1310003WL0011836
|
CHANDER VATI
|
00415
|
SBIN0011957
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902975532
|
|
CHANDER VATI
|
|
|
83
|
Paonta Sahib
|
HP-10-003-074-01631700/7
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323402
|
11/02/2024
|
HARVINDER SINGH
|
1310003WL0011836
|
HARVINDER SINGH
|
00415
|
SBIN0011957
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902978588
|
|
HARVINDER SINGH
|
|
|
84
|
Paonta Sahib
|
HP-10-003-074-01631700/7
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323403
|
11/02/2024
|
MANTI DEVI
|
1310003WL0011836
|
MANTI DEVI
|
00415
|
SBIN0011957
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902975541
|
|
MANTI DEVI
|
|
|
85
|
Paonta Sahib
|
HP-10-003-074-01631700/84
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323404
|
11/02/2024
|
VEER SINGH
|
1310003WL0011836
|
VEER SINGH
|
00415
|
SBIN0011957
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902975536
|
|
VEER SINGH
|
|
|
86
|
Paonta Sahib
|
HP-10-003-074-01631800/289
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323407
|
11/02/2024
|
RAM RATTAN
|
1310003WL0011836
|
RAM RATTAN
|
00415
|
SBIN0011957
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902978589
|
|
RAM RATTAN
|
|
|
87
|
Paonta Sahib
|
HP-10-003-074-01631800/35
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323410
|
11/02/2024
|
ANITA DEVI
|
1310003WL0011836
|
ANITA DEVI
|
00415
|
SBIN0011957
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902975537
|
|
ANITA DEVI
|
|
|
88
|
Paonta Sahib
|
HP-10-003-074-01631800/370
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323414
|
11/02/2024
|
PARDEEP KUMAR
|
1310003WL0011836
|
PARDEEP KUMAR
|
00415
|
SBIN0011957
|
48
|
48
|
Processed
|
16/03/2024
|
|
1902978590
|
|
PARDEEP KUMAR
|
|
|
89
|
Paonta Sahib
|
HP-10-003-074-01631800/44
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323419
|
11/02/2024
|
BALINDER DUTT
|
1310003WL0011836
|
BALINDER DUTT
|
00415
|
SBIN0011957
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902978596
|
|
BALINDER DUTT
|
|
|
90
|
Paonta Sahib
|
HP-10-003-074-01632300/155
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323421
|
11/02/2024
|
LAJYA DEVI
|
1310003WL0011836
|
LAJYA DEVI
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902975533
|
|
LAJYA DEVI
|
|
|
91
|
Paonta Sahib
|
HP-10-003-074-01632300/324
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323426
|
11/02/2024
|
Jaswant Singh
|
1310003WL0011836
|
Jaswant Singh
|
00415
|
SBIN0011957
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902978597
|
|
Jaswant Singh
|
|
|
92
|
Paonta Sahib
|
HP-10-003-074-01632300/391
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323429
|
11/02/2024
|
RAKESH KUMAR
|
1310003WL0011836
|
RAKESH KUMAR
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978592
|
|
RAKESH KUMAR
|
|
|
93
|
Paonta Sahib
|
HP-10-003-074-01632300/391
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323430
|
11/02/2024
|
VINOD KUMAR
|
1310003WL0011836
|
VINOD KUMAR
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978591
|
|
VINOD KUMAR
|
|
|
94
|
Paonta Sahib
|
HP-10-003-074-01632300/431
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323431
|
11/02/2024
|
SUMITRA DEVI
|
1310003WL0011836
|
SUMITRA DEVI
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902975542
|
|
SUMITRA DEVI
|
|
|
95
|
Paonta Sahib
|
HP-10-003-074-01632300/432
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323432
|
11/02/2024
|
Pooja Simar
|
1310003WL0011836
|
Pooja Simar
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902975540
|
|
Pooja Simar
|
|
|
96
|
Paonta Sahib
|
HP-10-003-074-01632300/433
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323433
|
11/02/2024
|
Ranjeet Singh
|
1310003WL0011836
|
Ranjeet Singh
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978586
|
|
Ranjeet Singh
|
|
|
97
|
Paonta Sahib
|
HP-10-003-074-01632500/130
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323444
|
11/02/2024
|
SANJAY THAKUR
|
1310003WL0011836
|
SANJAY THAKUR
|
00415
|
SBIN0011957
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902978598
|
|
SANJAY THAKUR
|
|
|
98
|
Paonta Sahib
|
HP-10-003-074-01632500/132
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323436
|
11/02/2024
|
JOGINDER SINGH
|
1310003WL0011836
|
JOGINDER SINGH
|
00415
|
SBIN0011957
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902975538
|
|
JOGINDER SINGH
|
|
|
99
|
Paonta Sahib
|
HP-10-003-074-01632500/184
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323437
|
11/02/2024
|
KAUSHLAYA DEVI
|
1310003WL0011836
|
KAUSHLAYA DEVI
|
00415
|
SBIN0011957
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902975539
|
|
KAUSHLAYA DEVI
|
|
|
100
|
Paonta Sahib
|
HP-10-003-074-01632500/254
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323439
|
11/02/2024
|
REEMA DEVI
|
1310003WL0011836
|
REEMA DEVI
|
00415
|
SBIN0011957
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902978587
|
|
REEMA DEVI
|
|
|
101
|
Paonta Sahib
|
HP-10-003-074-01632500/263
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323441
|
11/02/2024
|
BEENA DEVI
|
1310003WL0011836
|
BEENA DEVI
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978593
|
|
BEENA DEVI
|
|
|
102
|
Paonta Sahib
|
HP-10-003-074-01632500/373
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323446
|
11/02/2024
|
SEEMA DEVI
|
1310003WL0011836
|
SEEMA DEVI
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978594
|
|
SEEMA DEVI
|
|
|
103
|
Paonta Sahib
|
HP-10-003-074-01632500/51
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323449
|
11/02/2024
|
MANGLA DEVI
|
1310003WL0011836
|
MANGLA DEVI
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902975534
|
|
MANGLA DEVI
|
|
|
104
|
Paonta Sahib
|
HP-10-003-074-01632500/59
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323450
|
11/02/2024
|
RAHUL VERMA
|
1310003WL0011836
|
RAHUL VERMA
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902975535
|
|
RAHUL VERMA
|
|
|
105
|
Paonta Sahib
|
HP-10-003-102-01633400/46
(MADHANA)
|
1310003102NRG24Z100220240323475
|
11/02/2024
|
SANDEEP KUMAR
|
1310003WL0011838
|
SANDEEP KUMAR
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978595
|
|
SANDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
106
|
Paonta Sahib
|
HP-10-003-074-01632300/171
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323425
|
11/02/2024
|
Sita Ram
|
1310003WL0011836
|
Sita Ram
|
00462
|
UCBA0000423
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902975544
|
|
SITA RAM
|
|
|
107
|
Paonta Sahib
|
HP-10-003-074-01632500/49
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323448
|
11/02/2024
|
PREM SINGH
|
1310003WL0011836
|
PREM SINGH
|
00462
|
UCBA0000423
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902975543
|
|
PREM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
108
|
Paonta Sahib
|
HP-10-003-074-01631800/429
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323418
|
11/02/2024
|
Promila Devi
|
1310003WL0011836
|
Promila Devi
|
00462
|
UCBA0000863
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902975545
|
|
PROMILA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18267
|
18267
|
|
|
|
|
|
|
|