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-10-003-094-01632800/509 (KANDO KANSAR)
|
1310003143NRG24Z300320240397339
|
31/03/2024
|
Kamla Devi
|
1310003143WL015261
|
Kamla Devi
|
00153
|
HPSC0000553
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
0
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-082-01642400/110 (DANDA)
|
1310003136NRG24Z300320240397211
|
31/03/2024
|
Balbir Singh
|
1310003136WL015253
|
Balbir Singh
|
00153
|
HPSC0000564
|
208
|
0
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-082-01642400/110 (DANDA)
|
1310003136NRG24Z300320240397212
|
31/03/2024
|
Kaushalya Devi
|
1310003136WL015253
|
Kaushalya Devi
|
00153
|
HPSC0000564
|
208
|
0
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-082-01642400/124 (DANDA)
|
1310003136NRG24Z300320240397213
|
31/03/2024
|
Madan Singh
|
1310003136WL015253
|
Madan Singh
|
00153
|
HPSC0000564
|
208
|
0
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-082-01642400/124 (DANDA)
|
1310003136NRG24Z300320240397214
|
31/03/2024
|
Somati Devi
|
1310003136WL015253
|
Somati Devi
|
00153
|
HPSC0000564
|
208
|
0
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-082-01642400/143 (DANDA)
|
1310003136NRG24Z300320240397203
|
31/03/2024
|
Janglo Devi
|
1310003136WL015252
|
Janglo Devi
|
00153
|
HPSC0000564
|
208
|
0
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-082-01642400/15 (DANDA)
|
1310003136NRG24Z300320240397204
|
31/03/2024
|
Ram Dei
|
1310003136WL015252
|
Ram Dei
|
00153
|
HPSC0000564
|
208
|
0
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-082-01642400/592 (DANDA)
|
1310003136NRG24Z300320240397215
|
31/03/2024
|
Jayanti Devi
|
1310003136WL015253
|
Jayanti Devi
|
00153
|
HPSC0000564
|
208
|
0
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-108-01643700/678 (NAGHETA)
|
1310003108NRG24Z300320240397409
|
31/03/2024
|
Vijender Kumar
|
1310003108WL015266
|
Vijender Kumar
|
00153
|
HPSC0000564
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
0
|
|
|
|
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-104-01630900/1 (MALGI)
|
1310003104NRG24Z300320240397478
|
31/03/2024
|
SUKH DEVI
|
1310003104WL015270
|
SUKH DEVI
|
00153
|
HPSC0000567
|
96
|
0
|
|
|
|
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-104-01630900/11 (MALGI)
|
1310003104NRG24Z300320240397479
|
31/03/2024
|
SUJATA
|
1310003104WL015270
|
SUJATA
|
00153
|
HPSC0000567
|
112
|
0
|
|
|
|
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-104-01630900/126 (MALGI)
|
1310003104NRG24Z300320240397480
|
31/03/2024
|
SUNITA DEVI
|
1310003104WL015270
|
SUNITA DEVI
|
00153
|
HPSC0000567
|
192
|
0
|
|
|
|
|
|
|
|
13
|
Paonta Sahib
|
HP-10-003-104-01630900/139 (MALGI)
|
1310003104NRG24Z300320240397481
|
31/03/2024
|
RAKSHA DEVI
|
1310003104WL015270
|
RAKSHA DEVI
|
00153
|
HPSC0000567
|
224
|
0
|
|
|
|
|
|
|
|
14
|
Paonta Sahib
|
HP-10-003-104-01630900/141 (MALGI)
|
1310003104NRG24Z300320240397482
|
31/03/2024
|
SUMAN DEVI
|
1310003104WL015270
|
SUMAN DEVI
|
00153
|
HPSC0000567
|
224
|
0
|
|
|
|
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-104-01630900/153 (MALGI)
|
1310003104NRG24Z300320240397483
|
31/03/2024
|
SATYA DEVI
|
1310003104WL015270
|
SATYA DEVI
|
00153
|
HPSC0000567
|
112
|
0
|
|
|
|
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-104-01630900/192 (MALGI)
|
1310003104NRG24Z300320240397484
|
31/03/2024
|
UMA DEVI
|
1310003104WL015270
|
UMA DEVI
|
00153
|
HPSC0000567
|
224
|
0
|
|
|
|
|
|
|
|
17
|
Paonta Sahib
|
HP-10-003-104-01630900/197 (MALGI)
|
1310003104NRG24Z300320240397485
|
31/03/2024
|
SANTOSH DEVI
|
1310003104WL015270
|
SANTOSH DEVI
|
00153
|
HPSC0000567
|
208
|
0
|
|
|
|
|
|
|
|
18
|
Paonta Sahib
|
HP-10-003-104-01630900/37 (MALGI)
|
1310003104NRG24Z300320240397487
|
31/03/2024
|
SANTOSH DEVI
|
1310003104WL015270
|
SANTOSH DEVI
|
00153
|
HPSC0000567
|
208
|
0
|
|
|
|
|
|
|
|
19
|
Paonta Sahib
|
HP-10-003-104-01630900/40 (MALGI)
|
1310003104NRG24Z300320240397488
|
31/03/2024
|
SATYA DEVI
|
1310003104WL015270
|
SATYA DEVI
|
00153
|
HPSC0000567
|
112
|
0
|
|
|
|
|
|
|
|
20
|
Paonta Sahib
|
HP-10-003-104-01630900/43 (MALGI)
|
1310003104NRG24Z300320240397490
|
31/03/2024
|
MAMTA DEVI
|
1310003104WL015270
|
MAMTA DEVI
|
00153
|
HPSC0000567
|
224
|
0
|
|
|
|
|
|
|
|
21
|
Paonta Sahib
|
HP-10-003-104-01630900/5 (MALGI)
|
1310003104NRG24Z300320240397491
|
31/03/2024
|
VINOD KUMAR
|
1310003104WL015270
|
VINOD KUMAR
|
00153
|
HPSC0000567
|
224
|
0
|
|
|
|
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-104-01630900/53 (MALGI)
|
1310003104NRG24Z300320240397492
|
31/03/2024
|
KALA DEVI
|
1310003104WL015270
|
KALA DEVI
|
00153
|
HPSC0000567
|
224
|
0
|
|
|
|
|
|
|
|
23
|
Paonta Sahib
|
HP-10-003-104-01630900/58 (MALGI)
|
1310003104NRG24Z300320240397493
|
31/03/2024
|
SANTOSH DEVI
|
1310003104WL015270
|
SANTOSH DEVI
|
00153
|
HPSC0000567
|
224
|
0
|
|
|
|
|
|
|
|
24
|
Paonta Sahib
|
HP-10-003-104-01630900/6 (MALGI)
|
1310003104NRG24Z300320240397494
|
31/03/2024
|
SUNITA DEVI
|
1310003104WL015270
|
SUNITA DEVI
|
00153
|
HPSC0000567
|
112
|
0
|
|
|
|
|
|
|
|
25
|
Paonta Sahib
|
HP-10-003-104-01630900/91 (MALGI)
|
1310003104NRG24Z300320240397496
|
31/03/2024
|
POONAM DEVI
|
1310003104WL015270
|
POONAM DEVI
|
00153
|
HPSC0000567
|
224
|
0
|
|
|
|
|
|
|
|
26
|
Paonta Sahib
|
HP-10-003-104-01631000/150 (MALGI)
|
1310003104NRG24Z300320240397730
|
31/03/2024
|
GEETA DEVI
|
1310003104WL015286
|
GEETA DEVI
|
00153
|
HPSC0000567
|
112
|
0
|
|
|
|
|
|
|
|
27
|
Paonta Sahib
|
HP-10-003-104-01631000/161 (MALGI)
|
1310003104NRG24Z300320240397498
|
31/03/2024
|
LAJYA DEVI
|
1310003104WL015270
|
LAJYA DEVI
|
00153
|
HPSC0000567
|
112
|
0
|
|
|
|
|
|
|
|
28
|
Paonta Sahib
|
HP-10-003-104-01631000/189 (MALGI)
|
1310003104NRG24Z300320240397733
|
31/03/2024
|
KIRAN DEVI
|
1310003104WL015286
|
KIRAN DEVI
|
00153
|
HPSC0000567
|
112
|
0
|
|
|
|
|
|
|
|
29
|
Paonta Sahib
|
HP-10-003-104-01631000/22 (MALGI)
|
1310003104NRG24Z300320240397734
|
31/03/2024
|
SEEMA DEVI
|
1310003104WL015286
|
SEEMA DEVI
|
00153
|
HPSC0000567
|
112
|
0
|
|
|
|
|
|
|
|
30
|
Paonta Sahib
|
HP-10-003-104-01631000/52 (MALGI)
|
1310003104NRG24Z300320240397499
|
31/03/2024
|
SHEELA DEVI
|
1310003104WL015270
|
SHEELA DEVI
|
00153
|
HPSC0000567
|
224
|
0
|
|
|
|
|
|
|
|
31
|
Paonta Sahib
|
HP-10-003-104-01631000/69 (MALGI)
|
1310003104NRG24Z300320240397502
|
31/03/2024
|
NARENDER SINGH
|
1310003104WL015270
|
NARENDER SINGH
|
00153
|
HPSC0000567
|
224
|
0
|
|
|
|
|
|
|
|
32
|
Paonta Sahib
|
HP-10-003-104-01631100/122 (MALGI)
|
1310003104NRG24Z300320240397503
|
31/03/2024
|
BALINDER SINGH
|
1310003104WL015270
|
BALINDER SINGH
|
00153
|
HPSC0000567
|
224
|
0
|
|
|
|
|
|
|
|
33
|
Paonta Sahib
|
HP-10-003-104-01631100/149 (MALGI)
|
1310003104NRG24Z300320240397504
|
31/03/2024
|
ASHA DEVI
|
1310003104WL015270
|
ASHA DEVI
|
00153
|
HPSC0000567
|
224
|
0
|
|
|
|
|
|
|
|
34
|
Paonta Sahib
|
HP-10-003-104-01631100/17 (MALGI)
|
1310003104NRG24Z300320240397736
|
31/03/2024
|
RANVEER SINGH
|
1310003104WL015286
|
RANVEER SINGH
|
00153
|
HPSC0000567
|
224
|
0
|
|
|
|
|
|
|
|
35
|
Paonta Sahib
|
HP-10-003-104-01631100/72 (MALGI)
|
1310003104NRG24Z300320240397506
|
31/03/2024
|
Seema Devi
|
1310003104WL015270
|
Seema Devi
|
00153
|
HPSC0000567
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
0
|
|
|
|
|
|
|
|
36
|
Paonta Sahib
|
HP-10-003-097-01644700/475 (KHODRI)
|
1310003133NRG24Z300320240397295
|
31/03/2024
|
MRS ANITA KAUR
|
1310003133WL015258
|
MRS ANITA KAUR
|
00159
|
PUNB0HPGB04
|
160
|
0
|
|
|
|
|
|
|
|
37
|
Paonta Sahib
|
HP-10-003-097-01644700/540 (KHODRI)
|
1310003133NRG24Z300320240397297
|
31/03/2024
|
MRS GURPEET KOUR
|
1310003133WL015258
|
MRS GURPEET KOUR
|
00159
|
PUNB0HPGB04
|
160
|
0
|
|
|
|
|
|
|
|
38
|
Paonta Sahib
|
HP-10-003-104-01630900/200 (MALGI)
|
1310003104NRG24Z300320240397486
|
31/03/2024
|
RITU DEVI
|
1310003104WL015270
|
RITU DEVI
|
00159
|
PUNB0HPGB04
|
112
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
0
|
|
|
|
|
|
|
|
39
|
Paonta Sahib
|
HP-10-003-108-01643700/679 (NAGHETA)
|
1310003108NRG24Z300320240397411
|
31/03/2024
|
Madhu Ram
|
1310003108WL015266
|
Madhu Ram
|
00354
|
PUNB0136200
|
64
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
0
|
|
|
|
|
|
|
|
40
|
Paonta Sahib
|
HP-10-003-097-01644700/454 (KHODRI)
|
1310003133NRG24Z300320240397290
|
31/03/2024
|
Mr. KULDEEP SINGH
|
1310003133WL015258
|
Mr. KULDEEP SINGH
|
00415
|
SBIN0001680
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
0
|
|
|
|
|
|
|
|
41
|
Paonta Sahib
|
HP-10-003-104-01631000/117 (MALGI)
|
1310003104NRG24Z300320240397497
|
31/03/2024
|
BALINDER
|
1310003104WL015270
|
BALINDER
|
00415
|
SBIN0003399
|
224
|
0
|
|
|
|
|
|
|
|
42
|
Paonta Sahib
|
HP-10-003-104-01631000/159 (MALGI)
|
1310003104NRG24Z300320240397731
|
31/03/2024
|
DEEPRAM
|
1310003104WL015286
|
DEEPRAM
|
00415
|
SBIN0003399
|
160
|
0
|
|
|
|
|
|
|
|
43
|
Paonta Sahib
|
HP-10-003-104-01631000/183 (MALGI)
|
1310003104NRG24Z300320240397732
|
31/03/2024
|
DARSHAN SINGH
|
1310003104WL015286
|
DARSHAN SINGH
|
00415
|
SBIN0003399
|
224
|
0
|
|
|
|
|
|
|
|
44
|
Paonta Sahib
|
HP-10-003-104-01631000/55 (MALGI)
|
1310003104NRG24Z300320240397500
|
31/03/2024
|
Pooja
|
1310003104WL015270
|
Pooja
|
00415
|
SBIN0003399
|
224
|
0
|
|
|
|
|
|
|
|
45
|
Paonta Sahib
|
HP-10-003-104-01631000/56 (MALGI)
|
1310003104NRG24Z300320240397501
|
31/03/2024
|
SANTOSH DEVI
|
1310003104WL015270
|
SANTOSH DEVI
|
00415
|
SBIN0003399
|
224
|
0
|
|
|
|
|
|
|
|
46
|
Paonta Sahib
|
HP-10-003-104-01631000/78 (MALGI)
|
1310003104NRG24Z300320240397735
|
31/03/2024
|
DEENA DEVI
|
1310003104WL015286
|
DEENA DEVI
|
00415
|
SBIN0003399
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
0
|
|
|
|
|
|
|
|
47
|
Paonta Sahib
|
HP-10-003-104-01630900/7 (MALGI)
|
1310003104NRG24Z300320240397495
|
31/03/2024
|
AARTI
|
1310003104WL015270
|
AARTI
|
00415
|
SBIN0004589
|
128
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
0
|
|
|
|
|
|
|
|
48
|
Paonta Sahib
|
HP-10-003-094-01632800/22 (KANDO KANSAR)
|
1310003143NRG24Z300320240397337
|
31/03/2024
|
PURN SINGH
|
1310003143WL015261
|
PURN SINGH
|
00415
|
SBIN0006784
|
192
|
0
|
|
|
|
|
|
|
|
49
|
Paonta Sahib
|
HP-10-003-094-01632800/542 (KANDO KANSAR)
|
1310003143NRG24Z300320240397340
|
31/03/2024
|
JOGINDER SINGH
|
1310003143WL015261
|
JOGINDER SINGH
|
00415
|
SBIN0006784
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
0
|
|
|
|
|
|
|
|
50
|
Paonta Sahib
|
HP-10-003-108-01643700/105 (NAGHETA)
|
1310003108NRG24Z300320240397389
|
31/03/2024
|
Mr. JAGDISH KUMAR
|
1310003108WL015266
|
Mr. JAGDISH KUMAR
|
00415
|
SBIN0008117
|
192
|
0
|
|
|
|
|
|
|
|
51
|
Paonta Sahib
|
HP-10-003-108-01643700/224 (NAGHETA)
|
1310003108NRG24Z300320240397391
|
31/03/2024
|
Meera Sharma
|
1310003108WL015266
|
Meera Sharma
|
00415
|
SBIN0008117
|
192
|
0
|
|
|
|
|
|
|
|
52
|
Paonta Sahib
|
HP-10-003-108-01643700/27 (NAGHETA)
|
1310003108NRG24Z300320240397393
|
31/03/2024
|
Mr. BALBIR SINGH
|
1310003108WL015266
|
Mr. BALBIR SINGH
|
00415
|
SBIN0008117
|
192
|
0
|
|
|
|
|
|
|
|
53
|
Paonta Sahib
|
HP-10-003-108-01643700/27 (NAGHETA)
|
1310003108NRG24Z300320240397394
|
31/03/2024
|
Mr. DEVINDER KUMAR
|
1310003108WL015266
|
Mr. DEVINDER KUMAR
|
00415
|
SBIN0008117
|
192
|
0
|
|
|
|
|
|
|
|
54
|
Paonta Sahib
|
HP-10-003-108-01643700/27 (NAGHETA)
|
1310003108NRG24Z300320240397395
|
31/03/2024
|
Mrs. SURMI DEVI
|
1310003108WL015266
|
Mrs. SURMI DEVI
|
00415
|
SBIN0008117
|
192
|
0
|
|
|
|
|
|
|
|
55
|
Paonta Sahib
|
HP-10-003-108-01643700/300 (NAGHETA)
|
1310003108NRG24Z300320240397396
|
31/03/2024
|
Mr. SHER SINGH
|
1310003108WL015266
|
Mr. SHER SINGH
|
00415
|
SBIN0008117
|
192
|
0
|
|
|
|
|
|
|
|
56
|
Paonta Sahib
|
HP-10-003-108-01643700/342 (NAGHETA)
|
1310003108NRG24Z300320240397434
|
31/03/2024
|
Mrs. SHANTI DEVI
|
1310003108WL015268
|
Mrs. SHANTI DEVI
|
00415
|
SBIN0008117
|
192
|
0
|
|
|
|
|
|
|
|
57
|
Paonta Sahib
|
HP-10-003-108-01643700/376 (NAGHETA)
|
1310003108NRG24Z300320240397398
|
31/03/2024
|
Mrs. SHANTI DEVI
|
1310003108WL015266
|
Mrs. SHANTI DEVI
|
00415
|
SBIN0008117
|
192
|
0
|
|
|
|
|
|
|
|
58
|
Paonta Sahib
|
HP-10-003-108-01643700/471 (NAGHETA)
|
1310003108NRG24Z300320240397400
|
31/03/2024
|
Mr. BAHADUR SINGH
|
1310003108WL015266
|
Mr. BAHADUR SINGH
|
00415
|
SBIN0008117
|
192
|
0
|
|
|
|
|
|
|
|
59
|
Paonta Sahib
|
HP-10-003-108-01643700/511 (NAGHETA)
|
1310003108NRG24Z300320240397402
|
31/03/2024
|
Sajo Devi
|
1310003108WL015266
|
Sajo Devi
|
00415
|
SBIN0008117
|
192
|
0
|
|
|
|
|
|
|
|
60
|
Paonta Sahib
|
HP-10-003-108-01643700/56 (NAGHETA)
|
1310003108NRG24Z300320240397404
|
31/03/2024
|
Mr. NATTER SINGH
|
1310003108WL015266
|
Mr. NATTER SINGH
|
00415
|
SBIN0008117
|
192
|
0
|
|
|
|
|
|
|
|
61
|
Paonta Sahib
|
HP-10-003-108-01643700/56 (NAGHETA)
|
1310003108NRG24Z300320240397405
|
31/03/2024
|
Vijay Singh
|
1310003108WL015266
|
Vijay Singh
|
00415
|
SBIN0008117
|
192
|
0
|
|
|
|
|
|
|
|
62
|
Paonta Sahib
|
HP-10-003-108-01643700/622 (NAGHETA)
|
1310003108NRG24Z300320240397408
|
31/03/2024
|
KARISHMA
|
1310003108WL015266
|
KARISHMA
|
00415
|
SBIN0008117
|
192
|
0
|
|
|
|
|
|
|
|
63
|
Paonta Sahib
|
HP-10-003-108-01643700/639 (NAGHETA)
|
1310003108NRG24Z300320240397437
|
31/03/2024
|
DHANVEER SINGH
|
1310003108WL015268
|
DHANVEER SINGH
|
00415
|
SBIN0008117
|
192
|
0
|
|
|
|
|
|
|
|
64
|
Paonta Sahib
|
HP-10-003-108-01643700/84 (NAGHETA)
|
1310003108NRG24Z300320240397412
|
31/03/2024
|
NEERAJ
|
1310003108WL015266
|
NEERAJ
|
00415
|
SBIN0008117
|
192
|
0
|
|
|
|
|
|
|
|
65
|
Paonta Sahib
|
HP-10-003-108-01643700/95 (NAGHETA)
|
1310003108NRG24Z300320240397413
|
31/03/2024
|
Mr. GEETA RAM
|
1310003108WL015266
|
Mr. GEETA RAM
|
00415
|
SBIN0008117
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
0
|
|
|
|
|
|
|
|
66
|
Paonta Sahib
|
HP-10-003-094-01632700/115 (KANDO KANSAR)
|
1310003143NRG24Z300320240397333
|
31/03/2024
|
KAMLENDER SINGH
|
1310003143WL015261
|
KAMLENDER SINGH
|
00415
|
SBIN0011957
|
160
|
0
|
|
|
|
|
|
|
|
67
|
Paonta Sahib
|
HP-10-003-094-01632700/115 (KANDO KANSAR)
|
1310003143NRG24Z300320240397334
|
31/03/2024
|
UMA DEVI
|
1310003143WL015261
|
UMA DEVI
|
00415
|
SBIN0011957
|
144
|
0
|
|
|
|
|
|
|
|
68
|
Paonta Sahib
|
HP-10-003-094-01632700/425 (KANDO KANSAR)
|
1310003143NRG24Z300320240397335
|
31/03/2024
|
SOM PAL SINGH
|
1310003143WL015261
|
SOM PAL SINGH
|
00415
|
SBIN0011957
|
128
|
0
|
|
|
|
|
|
|
|
69
|
Paonta Sahib
|
HP-10-003-094-01632900/712 (KANDO KANSAR)
|
1310003143NRG24Z300320240397343
|
31/03/2024
|
BABU RAM
|
1310003143WL015261
|
BABU RAM
|
00415
|
SBIN0011957
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
0
|
|
|
|
|
|
|
|
70
|
Paonta Sahib
|
HP-10-003-097-01644700/10 (KHODRI)
|
1310003133NRG24Z300320240397282
|
31/03/2024
|
Mrs. SAJJAN KOR
|
1310003133WL015258
|
Mrs. SAJJAN KOR
|
00415
|
SBIN0050536
|
160
|
0
|
|
|
|
|
|
|
|
71
|
Paonta Sahib
|
HP-10-003-097-01644700/12 (KHODRI)
|
1310003133NRG24Z300320240397283
|
31/03/2024
|
Darshan Singh
|
1310003133WL015258
|
Darshan Singh
|
00415
|
SBIN0050536
|
160
|
0
|
|
|
|
|
|
|
|
72
|
Paonta Sahib
|
HP-10-003-097-01644700/14 (KHODRI)
|
1310003133NRG24Z300320240397284
|
31/03/2024
|
Randev Singh
|
1310003133WL015258
|
Randev Singh
|
00415
|
SBIN0050536
|
160
|
0
|
|
|
|
|
|
|
|
73
|
Paonta Sahib
|
HP-10-003-097-01644700/207 (KHODRI)
|
1310003133NRG24Z300320240397285
|
31/03/2024
|
Mrs. BINDRA DEVI
|
1310003133WL015258
|
Mrs. BINDRA DEVI
|
00415
|
SBIN0050536
|
160
|
0
|
|
|
|
|
|
|
|
74
|
Paonta Sahib
|
HP-10-003-097-01644700/256 (KHODRI)
|
1310003133NRG24Z300320240397286
|
31/03/2024
|
Geeta Ram
|
1310003133WL015258
|
Geeta Ram
|
00415
|
SBIN0050536
|
144
|
0
|
|
|
|
|
|
|
|
75
|
Paonta Sahib
|
HP-10-003-097-01644700/256 (KHODRI)
|
1310003133NRG24Z300320240397287
|
31/03/2024
|
Mrs. KUSHA
|
1310003133WL015258
|
Mrs. KUSHA
|
00415
|
SBIN0050536
|
128
|
0
|
|
|
|
|
|
|
|
76
|
Paonta Sahib
|
HP-10-003-097-01644700/292 (KHODRI)
|
1310003133NRG24Z300320240397288
|
31/03/2024
|
Mrs. DHANNO DEVI
|
1310003133WL015258
|
Mrs. DHANNO DEVI
|
00415
|
SBIN0050536
|
160
|
0
|
|
|
|
|
|
|
|
77
|
Paonta Sahib
|
HP-10-003-097-01644700/340 (KHODRI)
|
1310003133NRG24Z300320240397289
|
31/03/2024
|
Mukesh
|
1310003133WL015258
|
Mukesh
|
00415
|
SBIN0050536
|
160
|
0
|
|
|
|
|
|
|
|
78
|
Paonta Sahib
|
HP-10-003-097-01644700/456 (KHODRI)
|
1310003133NRG24Z300320240397291
|
31/03/2024
|
GURNAM SINGH
|
1310003133WL015258
|
GURNAM SINGH
|
00415
|
SBIN0050536
|
160
|
0
|
|
|
|
|
|
|
|
79
|
Paonta Sahib
|
HP-10-003-097-01644700/461 (KHODRI)
|
1310003133NRG24Z300320240397292
|
31/03/2024
|
NEELAM
|
1310003133WL015258
|
NEELAM
|
00415
|
SBIN0050536
|
160
|
0
|
|
|
|
|
|
|
|
80
|
Paonta Sahib
|
HP-10-003-097-01644700/468 (KHODRI)
|
1310003133NRG24Z300320240397293
|
31/03/2024
|
SANGEETA
|
1310003133WL015258
|
SANGEETA
|
00415
|
SBIN0050536
|
160
|
0
|
|
|
|
|
|
|
|
81
|
Paonta Sahib
|
HP-10-003-097-01644700/471 (KHODRI)
|
1310003133NRG24Z300320240397294
|
31/03/2024
|
RAJNI DEVI
|
1310003133WL015258
|
RAJNI DEVI
|
00415
|
SBIN0050536
|
160
|
0
|
|
|
|
|
|
|
|
82
|
Paonta Sahib
|
HP-10-003-097-01644700/476 (KHODRI)
|
1310003133NRG24Z300320240397296
|
31/03/2024
|
Mrs. GURPREET KAUR
|
1310003133WL015258
|
Mrs. GURPREET KAUR
|
00415
|
SBIN0050536
|
160
|
0
|
|
|
|
|
|
|
|
83
|
Paonta Sahib
|
HP-10-003-097-01644700/545 (KHODRI)
|
1310003133NRG24Z300320240397298
|
31/03/2024
|
Mrs. USHA DEVI
|
1310003133WL015258
|
Mrs. USHA DEVI
|
00415
|
SBIN0050536
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
0
|
|
|
|
|
|
|
|
84
|
Paonta Sahib
|
HP-10-003-082-01642700/856 (DANDA)
|
1310003136NRG24Z300320240397205
|
31/03/2024
|
Nirmla Devi
|
1310003136WL015252
|
Nirmla Devi
|
00415
|
SBIN0050569
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
0
|
|
|
|
|
|
|
|
85
|
Paonta Sahib
|
HP-10-003-094-01632800/112 (KANDO KANSAR)
|
1310003143NRG24Z300320240397336
|
31/03/2024
|
PRAMILA DEVI
|
1310003143WL015261
|
PRAMILA DEVI
|
00462
|
UCBA0000423
|
144
|
0
|
|
|
|
|
|
|
|
86
|
Paonta Sahib
|
HP-10-003-094-01632800/507 (KANDO KANSAR)
|
1310003143NRG24Z300320240397338
|
31/03/2024
|
Radha Devi
|
1310003143WL015261
|
Radha Devi
|
00462
|
UCBA0000423
|
160
|
0
|
|
|
|
|
|
|
|
87
|
Paonta Sahib
|
HP-10-003-094-01632800/653 (KANDO KANSAR)
|
1310003143NRG24Z300320240397341
|
31/03/2024
|
ASHA
|
1310003143WL015261
|
ASHA
|
00462
|
UCBA0000423
|
144
|
0
|
|
|
|
|
|
|
|
88
|
Paonta Sahib
|
HP-10-003-094-01632900/132 (KANDO KANSAR)
|
1310003143NRG24Z300320240397342
|
31/03/2024
|
BALWANT SINGH
|
1310003143WL015261
|
BALWANT SINGH
|
00462
|
UCBA0000423
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
0
|
|
|
|
|
|
|
|
89
|
Paonta Sahib
|
HP-10-003-104-01630900/41 (MALGI)
|
1310003104NRG24Z300320240397489
|
31/03/2024
|
SUNITA DEVI
|
1310003104WL015270
|
SUNITA DEVI
|
00462
|
UCBA0000863
|
224
|
0
|
|
|
|
|
|
|
|
90
|
Paonta Sahib
|
HP-10-003-104-01631100/23 (MALGI)
|
1310003104NRG24Z300320240397505
|
31/03/2024
|
NITIN
|
1310003104WL015270
|
NITIN
|
00462
|
UCBA0000863
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
91
|
Paonta Sahib
|
HP-10-003-108-01643700/224 (NAGHETA)
|
1310003108NRG24Z300320240397390
|
31/03/2024
|
Pramod sharma
|
1310003108WL015266
|
Pramod sharma
|
00462
|
UCBA0003208
|
192
|
0
|
|
|
|
|
|
|
|
92
|
Paonta Sahib
|
HP-10-003-108-01643700/267 (NAGHETA)
|
1310003108NRG24Z300320240397392
|
31/03/2024
|
Layak Ram
|
1310003108WL015266
|
Layak Ram
|
00462
|
UCBA0003208
|
192
|
0
|
|
|
|
|
|
|
|
93
|
Paonta Sahib
|
HP-10-003-108-01643700/33 (NAGHETA)
|
1310003108NRG24Z300320240397397
|
31/03/2024
|
Surjeet Sharma
|
1310003108WL015266
|
Surjeet Sharma
|
00462
|
UCBA0003208
|
192
|
0
|
|
|
|
|
|
|
|
94
|
Paonta Sahib
|
HP-10-003-108-01643700/342 (NAGHETA)
|
1310003108NRG24Z300320240397435
|
31/03/2024
|
Sudesh Kumar
|
1310003108WL015268
|
Sudesh Kumar
|
00462
|
UCBA0003208
|
192
|
0
|
|
|
|
|
|
|
|
95
|
Paonta Sahib
|
HP-10-003-108-01643700/451 (NAGHETA)
|
1310003108NRG24Z300320240397399
|
31/03/2024
|
Nirmla Devi
|
1310003108WL015266
|
Nirmla Devi
|
00462
|
UCBA0003208
|
192
|
0
|
|
|
|
|
|
|
|
96
|
Paonta Sahib
|
HP-10-003-108-01643700/489 (NAGHETA)
|
1310003108NRG24Z300320240397401
|
31/03/2024
|
Rajat Sharma
|
1310003108WL015266
|
Rajat Sharma
|
00462
|
UCBA0003208
|
192
|
0
|
|
|
|
|
|
|
|
97
|
Paonta Sahib
|
HP-10-003-108-01643700/493 (NAGHETA)
|
1310003108NRG24Z300320240397436
|
31/03/2024
|
KALA DEVI
|
1310003108WL015268
|
KALA DEVI
|
00462
|
UCBA0003208
|
192
|
0
|
|
|
|
|
|
|
|
98
|
Paonta Sahib
|
HP-10-003-108-01643700/554 (NAGHETA)
|
1310003108NRG24Z300320240397403
|
31/03/2024
|
Savita sharma
|
1310003108WL015266
|
Savita sharma
|
00462
|
UCBA0003208
|
192
|
0
|
|
|
|
|
|
|
|
99
|
Paonta Sahib
|
HP-10-003-108-01643700/616 (NAGHETA)
|
1310003108NRG24Z300320240397406
|
31/03/2024
|
Ajay Kumar Sharma
|
1310003108WL015266
|
Ajay Kumar Sharma
|
00462
|
UCBA0003208
|
192
|
0
|
|
|
|
|
|
|
|
100
|
Paonta Sahib
|
HP-10-003-108-01643700/616 (NAGHETA)
|
1310003108NRG24Z300320240397407
|
31/03/2024
|
Priyanka Sharma
|
1310003108WL015266
|
Priyanka Sharma
|
00462
|
UCBA0003208
|
192
|
0
|
|
|
|
|
|
|
|
101
|
Paonta Sahib
|
HP-10-003-108-01643700/678 (NAGHETA)
|
1310003108NRG24Z300320240397410
|
31/03/2024
|
Lalita Devi
|
1310003108WL015266
|
Lalita Devi
|
00462
|
UCBA0003208
|
192
|
0
|
|
|
|
|
|
|
|
102
|
Paonta Sahib
|
HP-10-003-108-01643700/684 (NAGHETA)
|
1310003108NRG24Z300320240397438
|
31/03/2024
|
Anuradha Sharma
|
1310003108WL015268
|
Anuradha Sharma
|
00462
|
UCBA0003208
|
192
|
0
|
|
|
|
|
|
|
|
103
|
Paonta Sahib
|
HP-10-003-108-01643700/99 (NAGHETA)
|
1310003108NRG24Z300320240397414
|
31/03/2024
|
MAINA DEVI
|
1310003108WL015266
|
MAINA DEVI
|
00462
|
UCBA0003208
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18560
|
0
|
|
|
|
|
|
|
|