|
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-10-003-108-01642800/173
(NAGHETA)
|
1310003131NRG24Z040220240305924
|
07/02/2024
|
SAHIL
|
1310003WL0011278
|
SAHIL
|
00048
|
BKID0007924
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965793
|
|
SAHIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-117-01642900/507
(RAJPUR)
|
1310003117NRG24Z060220240314889
|
07/02/2024
|
Sandeep Kumar
|
1310003WL0011535
|
Sandeep Kumar
|
00078
|
CNRB0004200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965798
|
|
Sandeep Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-094-01633300/56
(KANDO KANSAR)
|
1310003094NRG24Z290120240285750
|
07/02/2024
|
OMPRAKASH
|
1310003WL0010967
|
OMPRAKASH
|
00078
|
CNRB0018932
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902965799
|
|
OMPRAKASH
|
|
|
4
|
Paonta Sahib
|
HP-10-003-117-01642900/428
(RAJPUR)
|
1310003117NRG24Z040220240306376
|
07/02/2024
|
Anil Kumar
|
1310003WL0011279
|
Anil Kumar
|
00078
|
CNRB0018932
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965800
|
|
Anil Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-102-01633600/34
(MADHANA)
|
1310003102NRG24Z280120240280588
|
07/02/2024
|
ANKIT THAKUR
|
1310003WL0010914
|
ANKIT THAKUR
|
00089
|
CBIN0281452
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902965794
|
|
ANKIT THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-077-01638600/593
(BHATANWALI)
|
1310003077NRG24Z290120240286451
|
07/02/2024
|
GURMEET SINGH
|
1310003WL0010973
|
GURMEET SINGH
|
00089
|
CBIN0283624
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965795
|
|
GURMEET SINGH
|
|
|
7
|
Paonta Sahib
|
HP-10-003-077-01638600/593
(BHATANWALI)
|
1310003077NRG24Z290120240286452
|
07/02/2024
|
Prinyanka
|
1310003WL0010973
|
Prinyanka
|
00089
|
CBIN0283624
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965796
|
|
Prinyanka
|
|
|
8
|
Paonta Sahib
|
HP-10-003-113-01638000/419
(PATLIYON)
|
1310003113NRG24Z290120240286677
|
07/02/2024
|
Krishna Devi
|
1310003WL0010975
|
Krishna Devi
|
00089
|
CBIN0283624
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965797
|
|
Krishna Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-117-01642900/507
(RAJPUR)
|
1310003117NRG24Z060220240314890
|
07/02/2024
|
Saroj Tmar
|
1310003WL0011535
|
Saroj Tmar
|
00152
|
HDFC0001438
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965801
|
|
Saroj Tmar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-066-01642600/118
(AMBOYA)
|
1310003066NRG24Z030220240305071
|
07/02/2024
|
Munni Devi
|
1310003WL0011273
|
Munni Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965831
|
|
Munni Devi
|
|
|
11
|
Paonta Sahib
|
HP-10-003-066-01642600/120
(AMBOYA)
|
1310003066NRG24Z030220240305074
|
07/02/2024
|
Makhan Singh
|
1310003WL0011273
|
Makhan Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965827
|
|
Makhan Singh
|
|
|
12
|
Paonta Sahib
|
HP-10-003-072-01644200/314
(BARHANA)
|
1310003072NRG24Z040220240307153
|
07/02/2024
|
MRS. RATNI DEVI
|
1310003WL0011312
|
MRS. RATNI DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965830
|
|
MRS. RATNI DEVI
|
|
|
13
|
Paonta Sahib
|
HP-10-003-074-01632500/268
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280201
|
07/02/2024
|
SANTOSH KUMARI
|
1310003WL0010912
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
72
|
72
|
Processed
|
16/03/2024
|
|
1902965823
|
|
SANTOSH KUMARI
|
|
|
14
|
Paonta Sahib
|
HP-10-003-080-01631200/314
(CHACHETI)
|
1310003080NRG24Z290120240288211
|
07/02/2024
|
ANITA
|
1310003WL0010989
|
ANITA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965836
|
|
ANITA
|
|
|
15
|
Paonta Sahib
|
HP-10-003-080-01631300/317
(CHACHETI)
|
1310003080NRG24Z290120240288206
|
07/02/2024
|
SURESH KUMAR
|
1310003WL0010989
|
SURESH KUMAR
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902965835
|
|
SURESH KUMAR
|
|
|
16
|
Paonta Sahib
|
HP-10-003-080-01631500/42
(CHACHETI)
|
1310003080NRG24Z290120240288171
|
07/02/2024
|
LOVELESH
|
1310003WL0010989
|
LOVELESH
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965837
|
|
LOVELESH
|
|
|
17
|
Paonta Sahib
|
HP-10-003-080-01631500/42
(CHACHETI)
|
1310003080NRG24Z290120240288172
|
07/02/2024
|
ROHIT
|
1310003WL0010989
|
ROHIT
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965838
|
|
ROHIT
|
|
|
18
|
Paonta Sahib
|
HP-10-003-082-01642400/130
(DANDA)
|
1310003082NRG24Z250120240264560
|
07/02/2024
|
Dhanbir Singh
|
1310003WL0010719
|
Dhanbir Singh
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902965826
|
|
Dhanbir Singh
|
|
|
19
|
Paonta Sahib
|
HP-10-003-082-01642400/882
(DANDA)
|
1310003082NRG24Z270120240274769
|
07/02/2024
|
Satya Devi
|
1310003WL0010836
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902965829
|
|
Satya Devi
|
|
|
20
|
Paonta Sahib
|
HP-10-003-082-01643100/856
(DANDA)
|
1310003136NRG24Z040220240307844
|
07/02/2024
|
Sunita Devi
|
1310003WL0011316
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965834
|
|
Sunita Devi
|
|
|
21
|
Paonta Sahib
|
HP-10-003-089-01634900/517
(HARIPUR KHOL)
|
1310003089NRG24Z030220240300664
|
07/02/2024
|
Ankita
|
1310003WL0011228
|
Ankita
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902965825
|
|
Ankita
|
|
|
22
|
Paonta Sahib
|
HP-10-003-094-01632600/710
(KANDO KANSAR)
|
1310003143NRG24Z280120240280004
|
07/02/2024
|
HARDEV SINGH
|
1310003WL0010911
|
HARDEV SINGH
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902965822
|
|
HARDEV SINGH
|
|
|
23
|
Paonta Sahib
|
HP-10-003-094-01633100/171
(KANDO KANSAR)
|
1310003094NRG24Z290120240285785
|
07/02/2024
|
Seema Devi
|
1310003WL0010967
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902965824
|
|
Seema Devi
|
|
|
24
|
Paonta Sahib
|
HP-10-003-097-01644500/417
(KHODRI)
|
1310003097NRG24Z040220240307319
|
07/02/2024
|
MR RAM KUMAR
|
1310003WL0011313
|
MR RAM KUMAR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965833
|
|
MR RAM KUMAR
|
|
|
25
|
Paonta Sahib
|
HP-10-003-097-01644500/562
(KHODRI)
|
1310003097NRG24Z040220240307355
|
07/02/2024
|
RAJ KUMAR
|
1310003WL0011313
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902965828
|
|
RAJ KUMAR
|
|
|
26
|
Paonta Sahib
|
HP-10-003-097-01644500/567
(KHODRI)
|
1310003097NRG24Z040220240307340
|
07/02/2024
|
MRS. BALA DEVI
|
1310003WL0011313
|
MRS. BALA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965832
|
|
MRS. BALA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3128
|
3128
|
|
|
|
|
|
|
|
|
27
|
Paonta Sahib
|
HP-10-003-070-01638100/357
(BAHRAL)
|
1310003070NRG24Z290120240285256
|
07/02/2024
|
Sangeeta
|
1310003WL0010958
|
Sangeeta
|
00165
|
IBKL0001177
|
223
|
223
|
Processed
|
16/03/2024
|
|
1902965803
|
|
Sangeeta
|
|
|
28
|
Paonta Sahib
|
HP-10-003-113-01637900/230
(PATLIYON)
|
1310003113NRG24Z290120240286668
|
07/02/2024
|
Reena Devi
|
1310003WL0010975
|
Reena Devi
|
00165
|
IBKL0001177
|
211
|
211
|
Processed
|
16/03/2024
|
|
1902965802
|
|
Reena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
29
|
Paonta Sahib
|
HP-10-003-075-01644800/865
(BHANGANI)
|
1310003075NRG24Z040220240307665
|
07/02/2024
|
RANDEEP SINGH
|
1310003WL0011315
|
RANDEEP SINGH
|
00176
|
IDIB000P570
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902965804
|
|
RANDEEP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
30
|
Paonta Sahib
|
HP-10-003-108-01643700/538
(NAGHETA)
|
1310003108NRG24Z290120240283656
|
07/02/2024
|
Neelam Sharma
|
1310003WL0010948
|
Neelam Sharma
|
00354
|
PUNB0035600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965805
|
|
Neelam Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
31
|
Paonta Sahib
|
HP-10-003-070-01638100/13
(BAHRAL)
|
1310003070NRG24Z290120240285250
|
07/02/2024
|
Nanak
|
1310003WL0010958
|
Nanak
|
00354
|
PUNB0113910
|
219
|
219
|
Processed
|
16/03/2024
|
|
1902965806
|
|
Nanak
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
32
|
Paonta Sahib
|
HP-10-003-108-01643700/679
(NAGHETA)
|
1310003108NRG24Z290120240283668
|
07/02/2024
|
Madhu Ram
|
1310003WL0010948
|
Madhu Ram
|
00354
|
PUNB0136200
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965807
|
|
Madhu Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
33
|
Paonta Sahib
|
HP-10-003-107-01635400/179
(MISHRAVALA)
|
1310003107NRG24Z030220240300789
|
07/02/2024
|
Rafik
|
1310003WL0011230
|
Rafik
|
00354
|
PUNB0193820
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965808
|
|
Rafik
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
34
|
Paonta Sahib
|
HP-10-003-074-01632500/392
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280193
|
07/02/2024
|
PRIYANKA
|
1310003WL0010912
|
PRIYANKA
|
00354
|
PUNB0242700
|
85
|
85
|
Processed
|
16/03/2024
|
|
1902965809
|
|
PRIYANKA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85
|
85
|
|
|
|
|
|
|
|
|
35
|
Paonta Sahib
|
HP-10-003-072-01644300/375
(BARHANA)
|
1310003072NRG24Z040220240307190
|
07/02/2024
|
MR NARESH
|
1310003WL0011312
|
MR NARESH
|
00354
|
PUNB0400800
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965810
|
|
MR NARESH
|
|
|
36
|
Paonta Sahib
|
HP-10-003-080-01631400/50
(CHACHETI)
|
1310003080NRG24Z290120240288182
|
07/02/2024
|
DEVI DUTT
|
1310003WL0010989
|
DEVI DUTT
|
00354
|
PUNB0400800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902965811
|
|
DEVI DUTT
|
|
|
37
|
Paonta Sahib
|
HP-10-003-091-01637100/355
(JAMNIWALA)
|
1310003091NRG24Z020220240299426
|
07/02/2024
|
BAHADUR SINGH
|
1310003WL0011182
|
BAHADUR SINGH
|
00354
|
PUNB0400800
|
237
|
237
|
Processed
|
16/03/2024
|
|
1902965812
|
|
BAHADUR SINGH
|
|
|
38
|
Paonta Sahib
|
HP-10-003-094-01633000/266
(KANDO KANSAR)
|
1310003094NRG24Z290120240285792
|
07/02/2024
|
Pankaj Sharma
|
1310003WL0010967
|
Pankaj Sharma
|
00354
|
PUNB0400800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965814
|
|
Pankaj Sharma
|
|
|
39
|
Paonta Sahib
|
HP-10-003-094-01633000/638
(KANDO KANSAR)
|
1310003094NRG24Z290120240285802
|
07/02/2024
|
MANOJ KUMAR
|
1310003WL0010967
|
MANOJ KUMAR
|
00354
|
PUNB0400800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965813
|
|
MANOJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
40
|
Paonta Sahib
|
HP-10-003-107-01635400/20
(MISHRAVALA)
|
1310003107NRG24Z030220240300792
|
07/02/2024
|
Safiyan
|
1310003WL0011230
|
Safiyan
|
00354
|
PUNB0803800
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965820
|
|
Safiyan
|
|
|
41
|
Paonta Sahib
|
HP-10-003-107-01635400/259
(MISHRAVALA)
|
1310003107NRG24Z030220240300785
|
07/02/2024
|
ANWARI
|
1310003WL0011230
|
ANWARI
|
00354
|
PUNB0803800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902965818
|
|
ANWARI
|
|
|
42
|
Paonta Sahib
|
HP-10-003-107-01635400/304
(MISHRAVALA)
|
1310003107NRG24Z030220240300783
|
07/02/2024
|
SHAKILA
|
1310003WL0011230
|
SHAKILA
|
00354
|
PUNB0803800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902965815
|
|
SHAKILA
|
|
|
43
|
Paonta Sahib
|
HP-10-003-107-01635400/609
(MISHRAVALA)
|
1310003107NRG24Z030220240300781
|
07/02/2024
|
MOBINA
|
1310003WL0011230
|
MOBINA
|
00354
|
PUNB0803800
|
170
|
170
|
Processed
|
16/03/2024
|
|
1902965817
|
|
MOBINA
|
|
|
44
|
Paonta Sahib
|
HP-10-003-107-01635400/629
(MISHRAVALA)
|
1310003107NRG24Z030220240300774
|
07/02/2024
|
Rabiya
|
1310003WL0011230
|
Rabiya
|
00354
|
PUNB0803800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902965816
|
|
Rabiya
|
|
|
45
|
Paonta Sahib
|
HP-10-003-107-01635400/644
(MISHRAVALA)
|
1310003107NRG24Z030220240300768
|
07/02/2024
|
Khalida
|
1310003WL0011230
|
Khalida
|
00354
|
PUNB0803800
|
170
|
170
|
Processed
|
16/03/2024
|
|
1902965819
|
|
Khalida
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
46
|
Paonta Sahib
|
HP-10-003-072-01644200/283
(BARHANA)
|
1310003072NRG24Z040220240307148
|
07/02/2024
|
MR DINESH
|
1310003WL0011312
|
MR DINESH
|
00354
|
PUNB0930000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965821
|
|
MR DINESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
47
|
Paonta Sahib
|
HP-10-003-074-01631700/114
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280236
|
07/02/2024
|
VINOD KUMAR SHARMA
|
1310003WL0010912
|
VINOD KUMAR SHARMA
|
00415
|
SBIN0000686
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902965840
|
|
VINOD KUMAR SHARMA
|
|
|
48
|
Paonta Sahib
|
HP-10-003-074-01631700/409
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280270
|
07/02/2024
|
ANOOP KUMAR
|
1310003WL0010912
|
ANOOP KUMAR
|
00415
|
SBIN0000686
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902965839
|
|
ANOOP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
49
|
Paonta Sahib
|
HP-10-003-068-01639200/101
(BADRIPUR)
|
1310003068NRG24Z290120240286342
|
07/02/2024
|
BEANT SINGH
|
1310003WL0010971
|
BEANT SINGH
|
00415
|
SBIN0001680
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902965844
|
|
BEANT SINGH
|
|
|
50
|
Paonta Sahib
|
HP-10-003-068-01639200/105
(BADRIPUR)
|
1310003068NRG24Z290120240286343
|
07/02/2024
|
BALVINDER SINGH
|
1310003WL0010971
|
BALVINDER SINGH
|
00415
|
SBIN0001680
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902965859
|
|
BALVINDER SINGH
|
|
|
51
|
Paonta Sahib
|
HP-10-003-068-01639200/475
(BADRIPUR)
|
1310003068NRG24Z290120240286344
|
07/02/2024
|
JOGINDER SINGH
|
1310003WL0010971
|
JOGINDER SINGH
|
00415
|
SBIN0001680
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902965861
|
|
JOGINDER SINGH
|
|
|
52
|
Paonta Sahib
|
HP-10-003-068-01639200/476
(BADRIPUR)
|
1310003068NRG24Z290120240286338
|
07/02/2024
|
Gurdeep Singh
|
1310003WL0010971
|
Gurdeep Singh
|
00415
|
SBIN0001680
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902965865
|
|
Gurdeep Singh
|
|
|
53
|
Paonta Sahib
|
HP-10-003-074-01631700/113
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280239
|
07/02/2024
|
LAYAK RAM
|
1310003WL0010912
|
LAYAK RAM
|
00415
|
SBIN0001680
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902965851
|
|
LAYAK RAM
|
|
|
54
|
Paonta Sahib
|
HP-10-003-074-01631700/18
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280230
|
07/02/2024
|
OM PARKASH
|
1310003WL0010912
|
OM PARKASH
|
00415
|
SBIN0001680
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902965863
|
|
OM PARKASH
|
|
|
55
|
Paonta Sahib
|
HP-10-003-074-01631700/19
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280264
|
07/02/2024
|
OM PARKASH
|
1310003WL0010912
|
OM PARKASH
|
00415
|
SBIN0001680
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902965848
|
|
OM PARKASH
|
|
|
56
|
Paonta Sahib
|
HP-10-003-074-01631800/134
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280262
|
07/02/2024
|
GIAN CHAND
|
1310003WL0010912
|
GIAN CHAND
|
00415
|
SBIN0001680
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902965849
|
|
GIAN CHAND
|
|
|
57
|
Paonta Sahib
|
HP-10-003-074-01631800/138
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280272
|
07/02/2024
|
Rajinder Singh
|
1310003WL0010912
|
Rajinder Singh
|
00415
|
SBIN0001680
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902965858
|
|
Rajinder Singh
|
|
|
58
|
Paonta Sahib
|
HP-10-003-074-01631800/153
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280277
|
07/02/2024
|
Guna Nand
|
1310003WL0010912
|
Guna Nand
|
00415
|
SBIN0001680
|
40
|
40
|
Processed
|
16/03/2024
|
|
1902965845
|
|
Guna Nand
|
|
|
59
|
Paonta Sahib
|
HP-10-003-074-01631800/187
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280281
|
07/02/2024
|
Kishan Lal
|
1310003WL0010912
|
Kishan Lal
|
00415
|
SBIN0001680
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902965852
|
|
Kishan Lal
|
|
|
60
|
Paonta Sahib
|
HP-10-003-074-01631800/33
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280285
|
07/02/2024
|
Heera Mani
|
1310003WL0010912
|
Heera Mani
|
00415
|
SBIN0001680
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902965857
|
|
Heera Mani
|
|
|
61
|
Paonta Sahib
|
HP-10-003-074-01631800/37
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280293
|
07/02/2024
|
Raja Ram
|
1310003WL0010912
|
Raja Ram
|
00415
|
SBIN0001680
|
40
|
40
|
Processed
|
16/03/2024
|
|
1902965847
|
|
Raja Ram
|
|
|
62
|
Paonta Sahib
|
HP-10-003-074-01631800/39
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280300
|
07/02/2024
|
Chander Mani
|
1310003WL0010912
|
Chander Mani
|
00415
|
SBIN0001680
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902965846
|
|
Chander Mani
|
|
|
63
|
Paonta Sahib
|
HP-10-003-074-01631800/41
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280295
|
07/02/2024
|
DAYA NAND
|
1310003WL0010912
|
DAYA NAND
|
00415
|
SBIN0001680
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902965850
|
|
DAYA NAND
|
|
|
64
|
Paonta Sahib
|
HP-10-003-074-01632300/74
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280223
|
07/02/2024
|
Prem Pal
|
1310003WL0010912
|
Prem Pal
|
00415
|
SBIN0001680
|
40
|
40
|
Processed
|
16/03/2024
|
|
1902965860
|
|
Prem Pal
|
|
|
65
|
Paonta Sahib
|
HP-10-003-074-01632500/198
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280214
|
07/02/2024
|
CHAMEL SINGH
|
1310003WL0010912
|
CHAMEL SINGH
|
00415
|
SBIN0001680
|
85
|
85
|
Processed
|
16/03/2024
|
|
1902965854
|
|
CHAMEL SINGH
|
|
|
66
|
Paonta Sahib
|
HP-10-003-074-01632500/52
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280185
|
07/02/2024
|
RADHA DEVI
|
1310003WL0010912
|
RADHA DEVI
|
00415
|
SBIN0001680
|
72
|
72
|
Processed
|
16/03/2024
|
|
1902965853
|
|
RADHA DEVI
|
|
|
67
|
Paonta Sahib
|
HP-10-003-074-01632500/56
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280181
|
07/02/2024
|
Babu Ram
|
1310003WL0010912
|
Babu Ram
|
00415
|
SBIN0001680
|
13
|
13
|
Processed
|
16/03/2024
|
|
1902965856
|
|
Babu Ram
|
|
|
68
|
Paonta Sahib
|
HP-10-003-074-01632500/58
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280187
|
07/02/2024
|
Salgi
|
1310003WL0010912
|
Salgi
|
00415
|
SBIN0001680
|
52
|
52
|
Processed
|
16/03/2024
|
|
1902965855
|
|
Salgi
|
|
|
69
|
Paonta Sahib
|
HP-10-003-082-01642400/527
(DANDA)
|
1310003136NRG24Z040220240307878
|
07/02/2024
|
Nardai
|
1310003WL0011316
|
Nardai
|
00415
|
SBIN0001680
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965843
|
|
Nardai
|
|
|
70
|
Paonta Sahib
|
HP-10-003-091-01637100/525
(JAMNIWALA)
|
1310003091NRG24Z020220240299429
|
07/02/2024
|
Mr. ARVIND KUMAAR
|
1310003WL0011182
|
Mr. ARVIND KUMAAR
|
00415
|
SBIN0001680
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965842
|
|
Mr. ARVIND KUMAAR
|
|
|
71
|
Paonta Sahib
|
HP-10-003-094-01632700/116
(KANDO KANSAR)
|
1310003143NRG24Z280120240280003
|
07/02/2024
|
MUKESH KUMAR
|
1310003WL0010911
|
MUKESH KUMAR
|
00415
|
SBIN0001680
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902965862
|
|
MUKESH KUMAR
|
|
|
72
|
Paonta Sahib
|
HP-10-003-104-01631100/188
(MALGI)
|
1310003104NRG24Z030220240302016
|
07/02/2024
|
SUSHMA
|
1310003WL0011246
|
SUSHMA
|
00415
|
SBIN0001680
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902965866
|
|
SUSHMA
|
|
|
73
|
Paonta Sahib
|
HP-10-003-108-01643700/677
(NAGHETA)
|
1310003108NRG24Z290120240283664
|
07/02/2024
|
Rahul Sharma
|
1310003WL0010948
|
Rahul Sharma
|
00415
|
SBIN0001680
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965864
|
|
Rahul Sharma
|
|
|
74
|
Paonta Sahib
|
HP-10-003-113-01637900/24
(PATLIYON)
|
1310003113NRG24Z290120240286669
|
07/02/2024
|
Santosh Kumar
|
1310003WL0010975
|
Santosh Kumar
|
00415
|
SBIN0001680
|
202
|
202
|
Processed
|
16/03/2024
|
|
1902965841
|
|
Santosh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
75
|
Paonta Sahib
|
HP-10-003-072-01644400/541
(BARHANA)
|
1310003072NRG24Z040220240307219
|
07/02/2024
|
BIMLA
|
1310003WL0011312
|
BIMLA
|
00415
|
SBIN0001755
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965879
|
|
BIMLA
|
|
|
76
|
Paonta Sahib
|
HP-10-003-074-01631800/136
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280259
|
07/02/2024
|
YASHPAL SHARMA
|
1310003WL0010912
|
YASHPAL SHARMA
|
00415
|
SBIN0001755
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902965881
|
|
YASHPAL SHARMA
|
|
|
77
|
Paonta Sahib
|
HP-10-003-074-01631800/142
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280275
|
07/02/2024
|
NAND LAL
|
1310003WL0010912
|
NAND LAL
|
00415
|
SBIN0001755
|
48
|
48
|
Processed
|
16/03/2024
|
|
1902965871
|
|
NAND LAL
|
|
|
78
|
Paonta Sahib
|
HP-10-003-077-01638500/537
(BHATANWALI)
|
1310003077NRG24Z290120240286441
|
07/02/2024
|
Priyanshu Rathour
|
1310003WL0010973
|
Priyanshu Rathour
|
00415
|
SBIN0001755
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965884
|
|
Priyanshu Rathour
|
|
|
79
|
Paonta Sahib
|
HP-10-003-077-01638500/537
(BHATANWALI)
|
1310003077NRG24Z290120240286440
|
07/02/2024
|
Rakhi Devi
|
1310003WL0010973
|
Rakhi Devi
|
00415
|
SBIN0001755
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965877
|
|
Rakhi Devi
|
|
|
80
|
Paonta Sahib
|
HP-10-003-077-01638600/202
(BHATANWALI)
|
1310003077NRG24Z290120240286446
|
07/02/2024
|
Seema Devi
|
1310003WL0010973
|
Seema Devi
|
00415
|
SBIN0001755
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902965883
|
|
Seema Devi
|
|
|
81
|
Paonta Sahib
|
HP-10-003-080-01631200/257
(CHACHETI)
|
1310003080NRG24Z290120240288217
|
07/02/2024
|
REKHA DEVI
|
1310003WL0010989
|
REKHA DEVI
|
00415
|
SBIN0001755
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965870
|
|
REKHA DEVI
|
|
|
82
|
Paonta Sahib
|
HP-10-003-080-01631300/122
(CHACHETI)
|
1310003080NRG24Z290120240288210
|
07/02/2024
|
SUMAN
|
1310003WL0010989
|
SUMAN
|
00415
|
SBIN0001755
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965869
|
|
SUMAN
|
|
|
83
|
Paonta Sahib
|
HP-10-003-080-01631300/246
(CHACHETI)
|
1310003080NRG24Z290120240288199
|
07/02/2024
|
SIDHARTH THAKUR
|
1310003WL0010989
|
SIDHARTH THAKUR
|
00415
|
SBIN0001755
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902965880
|
|
SIDHARTH THAKUR
|
|
|
84
|
Paonta Sahib
|
HP-10-003-082-01642400/447
(DANDA)
|
1310003136NRG24Z040220240307890
|
07/02/2024
|
Sunita Devi
|
1310003WL0011316
|
Sunita Devi
|
00415
|
SBIN0001755
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965873
|
|
Sunita Devi
|
|
|
85
|
Paonta Sahib
|
HP-10-003-091-01637000/4
(JAMNIWALA)
|
1310003091NRG24Z020220240299437
|
07/02/2024
|
TILAK RAJ
|
1310003WL0011182
|
TILAK RAJ
|
00415
|
SBIN0001755
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965885
|
|
TILAK RAJ
|
|
|
86
|
Paonta Sahib
|
HP-10-003-091-01637100/311
(JAMNIWALA)
|
1310003091NRG24Z020220240299425
|
07/02/2024
|
Nirmal Kaur
|
1310003WL0011182
|
Nirmal Kaur
|
00415
|
SBIN0001755
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965874
|
|
Nirmal Kaur
|
|
|
87
|
Paonta Sahib
|
HP-10-003-091-01637100/368
(JAMNIWALA)
|
1310003091NRG24Z020220240299428
|
07/02/2024
|
Ramesh Kumar
|
1310003WL0011182
|
Ramesh Kumar
|
00415
|
SBIN0001755
|
237
|
237
|
Processed
|
16/03/2024
|
|
1902965867
|
|
Ramesh Kumar
|
|
|
88
|
Paonta Sahib
|
HP-10-003-091-01637100/368
(JAMNIWALA)
|
1310003091NRG24Z020220240299427
|
07/02/2024
|
Sunita Devi
|
1310003WL0011182
|
Sunita Devi
|
00415
|
SBIN0001755
|
237
|
237
|
Processed
|
16/03/2024
|
|
1902965868
|
|
Sunita Devi
|
|
|
89
|
Paonta Sahib
|
HP-10-003-091-01637100/528
(JAMNIWALA)
|
1310003091NRG24Z020220240299430
|
07/02/2024
|
SURESH KUMAR
|
1310003WL0011182
|
SURESH KUMAR
|
00415
|
SBIN0001755
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965886
|
|
SURESH KUMAR
|
|
|
90
|
Paonta Sahib
|
HP-10-003-094-01633300/703
(KANDO KANSAR)
|
1310003094NRG24Z290120240285748
|
07/02/2024
|
VINITA KUMARI
|
1310003WL0010967
|
VINITA KUMARI
|
00415
|
SBIN0001755
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965882
|
|
VINITA KUMARI
|
|
|
91
|
Paonta Sahib
|
HP-10-003-104-01631000/15
(MALGI)
|
1310003104NRG24Z030220240302065
|
07/02/2024
|
SANTOSH KUMARI
|
1310003WL0011246
|
SANTOSH KUMARI
|
00415
|
SBIN0001755
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965875
|
|
SANTOSH KUMARI
|
|
|
92
|
Paonta Sahib
|
HP-10-003-113-01638000/403
(PATLIYON)
|
1310003113NRG24Z290120240286672
|
07/02/2024
|
Babli Devi
|
1310003WL0010975
|
Babli Devi
|
00415
|
SBIN0001755
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965878
|
|
Babli Devi
|
|
|
93
|
Paonta Sahib
|
HP-10-003-113-01638000/411
(PATLIYON)
|
1310003113NRG24Z290120240286675
|
07/02/2024
|
Shalu Devi
|
1310003WL0010975
|
Shalu Devi
|
00415
|
SBIN0001755
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965876
|
|
Shalu Devi
|
|
|
94
|
Paonta Sahib
|
HP-10-003-117-01643000/452
(RAJPUR)
|
1310003117NRG24Z060220240314851
|
07/02/2024
|
Ms. REEJVAN CHAUHAN
|
1310003WL0011535
|
Ms. REEJVAN CHAUHAN
|
00415
|
SBIN0001755
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965872
|
|
Ms. REEJVAN CHAUHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
95
|
Paonta Sahib
|
HP-10-003-080-01631400/197
(CHACHETI)
|
1310003080NRG24Z290120240288191
|
07/02/2024
|
DAYA NAND
|
1310003WL0010989
|
DAYA NAND
|
00415
|
SBIN0002413
|
16
|
16
|
Processed
|
16/03/2024
|
|
1902965900
|
|
DAYA NAND
|
|
|
96
|
Paonta Sahib
|
HP-10-003-107-01635400/179
(MISHRAVALA)
|
1310003107NRG24Z030220240300790
|
07/02/2024
|
Naseeda
|
1310003WL0011230
|
Naseeda
|
00415
|
SBIN0002413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965902
|
|
Naseeda
|
|
|
97
|
Paonta Sahib
|
HP-10-003-107-01635400/20
(MISHRAVALA)
|
1310003107NRG24Z030220240300791
|
07/02/2024
|
Sharif Mohamad
|
1310003WL0011230
|
Sharif Mohamad
|
00415
|
SBIN0002413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965888
|
|
Sharif Mohamad
|
|
|
98
|
Paonta Sahib
|
HP-10-003-107-01635400/28
(Kyarda)
|
1310003137NRG24Z030220240300841
|
07/02/2024
|
GUDU RAM
|
1310003WL0011232
|
GUDU RAM
|
00415
|
SBIN0002413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965896
|
|
GUDU RAM
|
|
|
99
|
Paonta Sahib
|
HP-10-003-107-01635400/28
(Kyarda)
|
1310003137NRG24Z030220240300843
|
07/02/2024
|
MANISHA
|
1310003WL0011232
|
MANISHA
|
00415
|
SBIN0002413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965899
|
|
MANISHA
|
|
|
100
|
Paonta Sahib
|
HP-10-003-107-01635400/28
(Kyarda)
|
1310003137NRG24Z030220240300842
|
07/02/2024
|
ROSHANI
|
1310003WL0011232
|
ROSHANI
|
00415
|
SBIN0002413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965889
|
|
ROSHANI
|
|
|
101
|
Paonta Sahib
|
HP-10-003-107-01635400/562
(Kyarda)
|
1310003137NRG24Z030220240300844
|
07/02/2024
|
ANKITA KASHYAP
|
1310003WL0011232
|
ANKITA KASHYAP
|
00415
|
SBIN0002413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965897
|
|
ANKITA KASHYAP
|
|
|
102
|
Paonta Sahib
|
HP-10-003-107-01635400/643
(MISHRAVALA)
|
1310003107NRG24Z030220240300765
|
07/02/2024
|
NOOR JEHAN
|
1310003WL0011230
|
NOOR JEHAN
|
00415
|
SBIN0002413
|
170
|
170
|
Processed
|
16/03/2024
|
|
1902965891
|
|
NOOR JEHAN
|
|
|
103
|
Paonta Sahib
|
HP-10-003-107-01635400/645
(MISHRAVALA)
|
1310003107NRG24Z030220240300769
|
07/02/2024
|
ASHIYA
|
1310003WL0011230
|
ASHIYA
|
00415
|
SBIN0002413
|
170
|
170
|
Processed
|
16/03/2024
|
|
1902965894
|
|
ASHIYA
|
|
|
104
|
Paonta Sahib
|
HP-10-003-107-01635400/651
(MISHRAVALA)
|
1310003107NRG24Z030220240300772
|
07/02/2024
|
RAJIYA BRGUM
|
1310003WL0011230
|
RAJIYA BRGUM
|
00415
|
SBIN0002413
|
170
|
170
|
Processed
|
16/03/2024
|
|
1902965893
|
|
RAJIYA BRGUM
|
|
|
105
|
Paonta Sahib
|
HP-10-003-137-00023286/600
(Kyarda)
|
1310003137NRG24Z030220240300845
|
07/02/2024
|
ANWAR
|
1310003WL0011232
|
ANWAR
|
00415
|
SBIN0002413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965890
|
|
ANWAR
|
|
|
106
|
Paonta Sahib
|
HP-10-003-137-00023286/600
(Kyarda)
|
1310003137NRG24Z030220240300846
|
07/02/2024
|
YASMEEN
|
1310003WL0011232
|
YASMEEN
|
00415
|
SBIN0002413
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965898
|
|
YASMEEN
|
|
|
107
|
Paonta Sahib
|
HP-10-003-137-00023286/601
(Kyarda)
|
1310003137NRG24Z030220240300852
|
07/02/2024
|
DHARAM SINGH
|
1310003WL0011232
|
DHARAM SINGH
|
00415
|
SBIN0002413
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902965895
|
|
DHARAM SINGH
|
|
|
108
|
Paonta Sahib
|
HP-10-003-137-00023286/601
(Kyarda)
|
1310003137NRG24Z030220240300851
|
07/02/2024
|
Malkeet kaur
|
1310003WL0011232
|
Malkeet kaur
|
00415
|
SBIN0002413
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902965901
|
|
Malkeet kaur
|
|
|
109
|
Paonta Sahib
|
HP-10-003-137-00023286/610
(Kyarda)
|
1310003137NRG24Z030220240300850
|
07/02/2024
|
MOHAMMAD FURKAN
|
1310003WL0011232
|
MOHAMMAD FURKAN
|
00415
|
SBIN0002413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965887
|
|
MOHAMMAD FURKAN
|
|
|
110
|
Paonta Sahib
|
HP-10-003-137-00023286/610
(Kyarda)
|
1310003137NRG24Z030220240300848
|
07/02/2024
|
PARMINA KHATUN
|
1310003WL0011232
|
PARMINA KHATUN
|
00415
|
SBIN0002413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965903
|
|
PARMINA KHATUN
|
|
|
111
|
Paonta Sahib
|
HP-10-003-137-00023286/610
(Kyarda)
|
1310003137NRG24Z030220240300849
|
07/02/2024
|
PARVEJ KHAN
|
1310003WL0011232
|
PARVEJ KHAN
|
00415
|
SBIN0002413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965892
|
|
PARVEJ KHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3134
|
3134
|
|
|
|
|
|
|
|
|
112
|
Paonta Sahib
|
HP-10-003-108-01642800/157
(NAGHETA)
|
1310003131NRG24Z040220240305904
|
07/02/2024
|
Mr. UDEY RAM
|
1310003WL0011278
|
Mr. UDEY RAM
|
00415
|
SBIN0002490
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965904
|
|
Mr. UDEY RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
113
|
Paonta Sahib
|
HP-10-003-080-01631200/27
(CHACHETI)
|
1310003080NRG24Z290120240288221
|
07/02/2024
|
ASHOK KUMAR
|
1310003WL0010989
|
ASHOK KUMAR
|
00415
|
SBIN0003399
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965914
|
|
ASHOK KUMAR
|
|
|
114
|
Paonta Sahib
|
HP-10-003-080-01631200/27
(CHACHETI)
|
1310003080NRG24Z290120240288314
|
07/02/2024
|
ROSHAN LAL
|
1310003WL0010989
|
ROSHAN LAL
|
00415
|
SBIN0003399
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902965906
|
|
ROSHAN LAL
|
|
|
115
|
Paonta Sahib
|
HP-10-003-080-01631200/27
(CHACHETI)
|
1310003080NRG24Z290120240288219
|
07/02/2024
|
ROSHAN LAL
|
1310003WL0010989
|
ROSHAN LAL
|
00415
|
SBIN0003399
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965905
|
|
ROSHAN LAL
|
|
|
116
|
Paonta Sahib
|
HP-10-003-080-01631200/315
(CHACHETI)
|
1310003080NRG24Z290120240288213
|
07/02/2024
|
RAKESH KUMAR
|
1310003WL0010989
|
RAKESH KUMAR
|
00415
|
SBIN0003399
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978955
|
|
RAKESH KUMAR
|
|
|
117
|
Paonta Sahib
|
HP-10-003-080-01631300/135
(CHACHETI)
|
1310003080NRG24Z290120240288207
|
07/02/2024
|
BEENA DEVI
|
1310003WL0010989
|
BEENA DEVI
|
00415
|
SBIN0003399
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902965918
|
|
BEENA DEVI
|
|
|
118
|
Paonta Sahib
|
HP-10-003-080-01631300/151
(CHACHETI)
|
1310003080NRG24Z290120240288209
|
07/02/2024
|
Raksha Devi
|
1310003WL0010989
|
Raksha Devi
|
00415
|
SBIN0003399
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902965909
|
|
Raksha Devi
|
|
|
119
|
Paonta Sahib
|
HP-10-003-080-01631300/65
(CHACHETI)
|
1310003080NRG24Z290120240288201
|
07/02/2024
|
RAJESH KUMAR
|
1310003WL0010989
|
RAJESH KUMAR
|
00415
|
SBIN0003399
|
16
|
16
|
Processed
|
16/03/2024
|
|
1902965915
|
|
RAJESH KUMAR
|
|
|
120
|
Paonta Sahib
|
HP-10-003-080-01631500/173
(CHACHETI)
|
1310003080NRG24Z290120240288173
|
07/02/2024
|
NARENDER SINGH
|
1310003WL0010989
|
NARENDER SINGH
|
00415
|
SBIN0003399
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978956
|
|
NARENDER SINGH
|
|
|
121
|
Paonta Sahib
|
HP-10-003-085-01642300/235
(DOBARI SALWALA)
|
1310003085NRG24Z040220240308212
|
07/02/2024
|
Rangi Lal
|
1310003WL0011321
|
Rangi Lal
|
00415
|
SBIN0003399
|
142
|
142
|
Processed
|
16/03/2024
|
|
1902965919
|
|
Rangi Lal
|
|
|
122
|
Paonta Sahib
|
HP-10-003-104-01631000/12
(MALGI)
|
1310003104NRG24Z030220240302063
|
07/02/2024
|
KAMMO
|
1310003WL0011246
|
KAMMO
|
00415
|
SBIN0003399
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902965912
|
|
KAMMO
|
|
|
123
|
Paonta Sahib
|
HP-10-003-104-01631000/130
(MALGI)
|
1310003104NRG24Z030220240302059
|
07/02/2024
|
Rama Devi
|
1310003WL0011246
|
Rama Devi
|
00415
|
SBIN0003399
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965911
|
|
Rama Devi
|
|
|
124
|
Paonta Sahib
|
HP-10-003-104-01631000/155
(MALGI)
|
1310003104NRG24Z030220240302070
|
07/02/2024
|
LEELA DEVI
|
1310003WL0011246
|
LEELA DEVI
|
00415
|
SBIN0003399
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902965907
|
|
LEELA DEVI
|
|
|
125
|
Paonta Sahib
|
HP-10-003-104-01631000/159
(MALGI)
|
1310003104NRG24Z030220240302073
|
07/02/2024
|
DEEPRAM
|
1310003WL0011246
|
DEEPRAM
|
00415
|
SBIN0003399
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965908
|
|
DEEPRAM
|
|
|
126
|
Paonta Sahib
|
HP-10-003-104-01631000/166
(MALGI)
|
1310003104NRG24Z030220240302076
|
07/02/2024
|
MANJU BALA
|
1310003WL0011246
|
MANJU BALA
|
00415
|
SBIN0003399
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965910
|
|
MANJU BALA
|
|
|
127
|
Paonta Sahib
|
HP-10-003-104-01631000/21
(MALGI)
|
1310003104NRG24Z030220240301995
|
07/02/2024
|
PADMA DEVI
|
1310003WL0011246
|
PADMA DEVI
|
00415
|
SBIN0003399
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965917
|
|
PADMA DEVI
|
|
|
128
|
Paonta Sahib
|
HP-10-003-104-01631000/54
(MALGI)
|
1310003104NRG24Z030220240302004
|
07/02/2024
|
NISHA DEVI
|
1310003WL0011246
|
NISHA DEVI
|
00415
|
SBIN0003399
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965916
|
|
NISHA DEVI
|
|
|
129
|
Paonta Sahib
|
HP-10-003-104-01631000/55
(MALGI)
|
1310003104NRG24Z030220240302008
|
07/02/2024
|
Pooja
|
1310003WL0011246
|
Pooja
|
00415
|
SBIN0003399
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965913
|
|
Pooja
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
130
|
Paonta Sahib
|
HP-10-003-070-01638100/356
(BAHRAL)
|
1310003070NRG24Z290120240285255
|
07/02/2024
|
Hoshiyar Singh
|
1310003WL0010958
|
Hoshiyar Singh
|
00415
|
SBIN0004589
|
223
|
223
|
Processed
|
16/03/2024
|
|
1902978962
|
|
Hoshiyar Singh
|
|
|
131
|
Paonta Sahib
|
HP-10-003-072-01644400/484
(BARHANA)
|
1310003072NRG24Z040220240307218
|
07/02/2024
|
RITA DEVI
|
1310003WL0011312
|
RITA DEVI
|
00415
|
SBIN0004589
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902978957
|
|
RITA DEVI
|
|
|
132
|
Paonta Sahib
|
HP-10-003-074-01631800/369
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280291
|
07/02/2024
|
RAM KUMAR
|
1310003WL0010912
|
RAM KUMAR
|
00415
|
SBIN0004589
|
48
|
48
|
Processed
|
16/03/2024
|
|
1902978958
|
|
RAM KUMAR
|
|
|
133
|
Paonta Sahib
|
HP-10-003-077-01638600/497
(BHATANWALI)
|
1310003077NRG24Z290120240286450
|
07/02/2024
|
Resho Devi
|
1310003WL0010973
|
Resho Devi
|
00415
|
SBIN0004589
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978961
|
|
Resho Devi
|
|
|
134
|
Paonta Sahib
|
HP-10-003-091-01637100/196
(JAMNIWALA)
|
1310003091NRG24Z020220240299420
|
07/02/2024
|
RANJEET SINGH
|
1310003WL0011182
|
RANJEET SINGH
|
00415
|
SBIN0004589
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978959
|
|
RANJEET SINGH
|
|
|
135
|
Paonta Sahib
|
HP-10-003-091-01637100/529
(JAMNIWALA)
|
1310003091NRG24Z020220240299431
|
07/02/2024
|
Mr. RAJ KUMAR
|
1310003WL0011182
|
Mr. RAJ KUMAR
|
00415
|
SBIN0004589
|
237
|
237
|
Processed
|
16/03/2024
|
|
1902978960
|
|
Mr. RAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
136
|
Paonta Sahib
|
HP-10-003-117-01642900/491
(RAJPUR)
|
1310003117NRG24Z060220240314891
|
07/02/2024
|
Bina
|
1310003WL0011535
|
Bina
|
00415
|
SBIN0005612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978963
|
|
Bina
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
137
|
Paonta Sahib
|
HP-10-003-074-01631600/183
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280254
|
07/02/2024
|
RAM GOPAL
|
1310003WL0010912
|
RAM GOPAL
|
00415
|
SBIN0006784
|
26
|
26
|
Processed
|
16/03/2024
|
|
1902979025
|
|
RAM GOPAL
|
|
|
138
|
Paonta Sahib
|
HP-10-003-074-01631700/19
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280263
|
07/02/2024
|
VIKESH DEVI
|
1310003WL0010912
|
VIKESH DEVI
|
00415
|
SBIN0006784
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902979052
|
|
VIKESH DEVI
|
|
|
139
|
Paonta Sahib
|
HP-10-003-074-01632300/347
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280301
|
07/02/2024
|
VIJAY PAL
|
1310003WL0010912
|
VIJAY PAL
|
00415
|
SBIN0006784
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902978974
|
|
VIJAY PAL
|
|
|
140
|
Paonta Sahib
|
HP-10-003-076-01632200/17
(BHAROG BANERI)
|
1310003076NRG24Z280120240280441
|
07/02/2024
|
PARDEEP NEGI
|
1310003WL0010913
|
PARDEEP NEGI
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978973
|
|
PARDEEP NEGI
|
|
|
141
|
Paonta Sahib
|
HP-10-003-076-01632200/266
(BHAROG BANERI)
|
1310003076NRG24Z280120240280445
|
07/02/2024
|
HEEMA DEVI
|
1310003WL0010913
|
HEEMA DEVI
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902979051
|
|
HEEMA DEVI
|
|
|
142
|
Paonta Sahib
|
HP-10-003-076-01632200/268
(BHAROG BANERI)
|
1310003076NRG24Z280120240280446
|
07/02/2024
|
JAI DEVI
|
1310003WL0010913
|
JAI DEVI
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902979054
|
|
JAI DEVI
|
|
|
143
|
Paonta Sahib
|
HP-10-003-076-01632200/6
(BHAROG BANERI)
|
1310003076NRG24Z280120240280444
|
07/02/2024
|
SHEELA DEVI
|
1310003WL0010913
|
SHEELA DEVI
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902979027
|
|
SHEELA DEVI
|
|
|
144
|
Paonta Sahib
|
HP-10-003-076-01632200/7
(BHAROG BANERI)
|
1310003076NRG24Z280120240280436
|
07/02/2024
|
SEEMA DEVI
|
1310003WL0010913
|
SEEMA DEVI
|
00415
|
SBIN0006784
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902978972
|
|
SEEMA DEVI
|
|
|
145
|
Paonta Sahib
|
HP-10-003-076-01632400/146
(BHAROG BANERI)
|
1310003076NRG24Z280120240280442
|
07/02/2024
|
Nitish Kumar
|
1310003WL0010913
|
Nitish Kumar
|
00415
|
SBIN0006784
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902979001
|
|
Nitish Kumar
|
|
|
146
|
Paonta Sahib
|
HP-10-003-076-01632400/203
(BHAROG BANERI)
|
1310003076NRG24Z280120240280439
|
07/02/2024
|
Deep Singh
|
1310003WL0010913
|
Deep Singh
|
00415
|
SBIN0006784
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902978976
|
|
Deep Singh
|
|
|
147
|
Paonta Sahib
|
HP-10-003-076-01632400/247
(BHAROG BANERI)
|
1310003076NRG24Z280120240280440
|
07/02/2024
|
BHUPENDER SINGH
|
1310003WL0010913
|
BHUPENDER SINGH
|
00415
|
SBIN0006784
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902979018
|
|
BHUPENDER SINGH
|
|
|
148
|
Paonta Sahib
|
HP-10-003-076-01632400/74
(BHAROG BANERI)
|
1310003076NRG24Z280120240280437
|
07/02/2024
|
Jagmohan
|
1310003WL0010913
|
Jagmohan
|
00415
|
SBIN0006784
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902978992
|
|
Jagmohan
|
|
|
149
|
Paonta Sahib
|
HP-10-003-076-01632400/84
(BHAROG BANERI)
|
1310003076NRG24Z280120240280433
|
07/02/2024
|
Subhash
|
1310003WL0010913
|
Subhash
|
00415
|
SBIN0006784
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902978975
|
|
Subhash
|
|
|
150
|
Paonta Sahib
|
HP-10-003-080-01631300/79
(CHACHETI)
|
1310003080NRG24Z290120240288202
|
07/02/2024
|
BALINDER
|
1310003WL0010989
|
BALINDER
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902979026
|
|
BALINDER
|
|
|
151
|
Paonta Sahib
|
HP-10-003-080-01631400/163
(CHACHETI)
|
1310003080NRG24Z290120240288189
|
07/02/2024
|
BHUPENDER SHARMA
|
1310003WL0010989
|
BHUPENDER SHARMA
|
00415
|
SBIN0006784
|
16
|
16
|
Processed
|
16/03/2024
|
|
1902979042
|
|
BHUPENDER SHARMA
|
|
|
152
|
Paonta Sahib
|
HP-10-003-080-01631400/197
(CHACHETI)
|
1310003080NRG24Z290120240288192
|
07/02/2024
|
SUNITA DEVI
|
1310003WL0010989
|
SUNITA DEVI
|
00415
|
SBIN0006784
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902976579
|
|
SUNITA DEVI
|
|
|
153
|
Paonta Sahib
|
HP-10-003-089-01634900/21
(HARIPUR KHOL)
|
1310003089NRG24Z030220240300645
|
07/02/2024
|
Lekh Raj
|
1310003WL0011228
|
Lekh Raj
|
00415
|
SBIN0006784
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902979038
|
|
Lekh Raj
|
|
|
154
|
Paonta Sahib
|
HP-10-003-089-01634900/461
(HARIPUR KHOL)
|
1310003089NRG24Z030220240300663
|
07/02/2024
|
Kiran Devi
|
1310003WL0011228
|
Kiran Devi
|
00415
|
SBIN0006784
|
48
|
48
|
Processed
|
16/03/2024
|
|
1902979099
|
|
Kiran Devi
|
|
|
155
|
Paonta Sahib
|
HP-10-003-094-01632700/518
(KANDO KANSAR)
|
1310003143NRG24Z280120240280000
|
07/02/2024
|
Rammi Devi
|
1310003WL0010911
|
Rammi Devi
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902979046
|
|
Rammi Devi
|
|
|
156
|
Paonta Sahib
|
HP-10-003-094-01632800/22
(KANDO KANSAR)
|
1310003143NRG24Z280120240279994
|
07/02/2024
|
PURN SINGH
|
1310003WL0010911
|
PURN SINGH
|
00415
|
SBIN0006784
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902979037
|
|
PURN SINGH
|
|
|
157
|
Paonta Sahib
|
HP-10-003-094-01632800/491
(KANDO KANSAR)
|
1310003143NRG24Z280120240279990
|
07/02/2024
|
SUKMA DEVI
|
1310003WL0010911
|
SUKMA DEVI
|
00415
|
SBIN0006784
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902979039
|
|
SUKMA DEVI
|
|
|
158
|
Paonta Sahib
|
HP-10-003-094-01633000/187
(KANDO KANSAR)
|
1310003094NRG24Z290120240285829
|
07/02/2024
|
Kamlender Singh
|
1310003WL0010967
|
Kamlender Singh
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978996
|
|
Kamlender Singh
|
|
|
159
|
Paonta Sahib
|
HP-10-003-094-01633000/187
(KANDO KANSAR)
|
1310003094NRG24Z290120240286061
|
07/02/2024
|
Kamlender Singh
|
1310003WL0010969
|
Kamlender Singh
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978995
|
|
Kamlender Singh
|
|
|
160
|
Paonta Sahib
|
HP-10-003-094-01633000/212
(KANDO KANSAR)
|
1310003094NRG24Z290120240286068
|
07/02/2024
|
Rajesh Kumar
|
1310003WL0010969
|
Rajesh Kumar
|
00415
|
SBIN0006784
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902978997
|
|
Rajesh Kumar
|
|
|
161
|
Paonta Sahib
|
HP-10-003-094-01633000/250
(KANDO KANSAR)
|
1310003094NRG24Z290120240285788
|
07/02/2024
|
Prem Pal
|
1310003WL0010967
|
Prem Pal
|
00415
|
SBIN0006784
|
48
|
48
|
Processed
|
16/03/2024
|
|
1902978999
|
|
Prem Pal
|
|
|
162
|
Paonta Sahib
|
HP-10-003-094-01633000/250
(KANDO KANSAR)
|
1310003094NRG24Z290120240285789
|
07/02/2024
|
Shila Devi
|
1310003WL0010967
|
Shila Devi
|
00415
|
SBIN0006784
|
48
|
48
|
Processed
|
16/03/2024
|
|
1902977672
|
|
Shila Devi
|
|
|
163
|
Paonta Sahib
|
HP-10-003-094-01633000/252
(KANDO KANSAR)
|
1310003094NRG24Z290120240285790
|
07/02/2024
|
Ram Dutt
|
1310003WL0010967
|
Ram Dutt
|
00415
|
SBIN0006784
|
48
|
48
|
Processed
|
16/03/2024
|
|
1902979016
|
|
Ram Dutt
|
|
|
164
|
Paonta Sahib
|
HP-10-003-094-01633000/258
(KANDO KANSAR)
|
1310003094NRG24Z290120240285791
|
07/02/2024
|
Bheem Dutt
|
1310003WL0010967
|
Bheem Dutt
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978998
|
|
Bheem Dutt
|
|
|
165
|
Paonta Sahib
|
HP-10-003-094-01633000/276
(KANDO KANSAR)
|
1310003094NRG24Z290120240285793
|
07/02/2024
|
Sandeep Kumar
|
1310003WL0010967
|
Sandeep Kumar
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978984
|
|
Sandeep Kumar
|
|
|
166
|
Paonta Sahib
|
HP-10-003-094-01633000/281
(KANDO KANSAR)
|
1310003094NRG24Z290120240285859
|
07/02/2024
|
Anitra Devi
|
1310003WL0010967
|
Anitra Devi
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977714
|
|
Anitra Devi
|
|
|
167
|
Paonta Sahib
|
HP-10-003-094-01633000/281
(KANDO KANSAR)
|
1310003094NRG24Z290120240286085
|
07/02/2024
|
Anitra Devi
|
1310003WL0010969
|
Anitra Devi
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977713
|
|
Anitra Devi
|
|
|
168
|
Paonta Sahib
|
HP-10-003-094-01633000/391
(KANDO KANSAR)
|
1310003094NRG24Z290120240286089
|
07/02/2024
|
LAKSHMI DEVI
|
1310003WL0010969
|
LAKSHMI DEVI
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902976696
|
|
LAKSHMI DEVI
|
|
|
169
|
Paonta Sahib
|
HP-10-003-094-01633000/391
(KANDO KANSAR)
|
1310003094NRG24Z290120240285854
|
07/02/2024
|
LAKSHMI DEVI
|
1310003WL0010967
|
LAKSHMI DEVI
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976695
|
|
LAKSHMI DEVI
|
|
|
170
|
Paonta Sahib
|
HP-10-003-094-01633000/424
(KANDO KANSAR)
|
1310003094NRG24Z290120240285795
|
07/02/2024
|
PAWAN KUMAR
|
1310003WL0010967
|
PAWAN KUMAR
|
00415
|
SBIN0006784
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902979030
|
|
PAWAN KUMAR
|
|
|
171
|
Paonta Sahib
|
HP-10-003-094-01633000/433
(KANDO KANSAR)
|
1310003094NRG24Z290120240285796
|
07/02/2024
|
Mukesh Dutt
|
1310003WL0010967
|
Mukesh Dutt
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978994
|
|
Mukesh Dutt
|
|
|
172
|
Paonta Sahib
|
HP-10-003-094-01633000/467
(KANDO KANSAR)
|
1310003094NRG24Z290120240286091
|
07/02/2024
|
KIRAN DEVI
|
1310003WL0010969
|
KIRAN DEVI
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977578
|
|
KIRAN DEVI
|
|
|
173
|
Paonta Sahib
|
HP-10-003-094-01633000/467
(KANDO KANSAR)
|
1310003094NRG24Z290120240285893
|
07/02/2024
|
KIRAN DEVI
|
1310003WL0010967
|
KIRAN DEVI
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977579
|
|
KIRAN DEVI
|
|
|
174
|
Paonta Sahib
|
HP-10-003-094-01633000/471
(KANDO KANSAR)
|
1310003094NRG24Z290120240285797
|
07/02/2024
|
Hem Chand
|
1310003WL0010967
|
Hem Chand
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902979000
|
|
Hem Chand
|
|
|
175
|
Paonta Sahib
|
HP-10-003-094-01633000/553
(KANDO KANSAR)
|
1310003094NRG24Z290120240285798
|
07/02/2024
|
Anup Kumar
|
1310003WL0010967
|
Anup Kumar
|
00415
|
SBIN0006784
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902979031
|
|
Anup Kumar
|
|
|
176
|
Paonta Sahib
|
HP-10-003-094-01633000/557
(KANDO KANSAR)
|
1310003094NRG24Z290120240285800
|
07/02/2024
|
SANTOSH DEVI
|
1310003WL0010967
|
SANTOSH DEVI
|
00415
|
SBIN0006784
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902979036
|
|
SANTOSH DEVI
|
|
|
177
|
Paonta Sahib
|
HP-10-003-094-01633000/657
(KANDO KANSAR)
|
1310003094NRG24Z290120240285803
|
07/02/2024
|
Chaman Lal
|
1310003WL0010967
|
Chaman Lal
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902979022
|
|
Chaman Lal
|
|
|
178
|
Paonta Sahib
|
HP-10-003-094-01633000/84
(KANDO KANSAR)
|
1310003094NRG24Z290120240285786
|
07/02/2024
|
BHANU PARKASH
|
1310003WL0010967
|
BHANU PARKASH
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902979043
|
|
BHANU PARKASH
|
|
|
179
|
Paonta Sahib
|
HP-10-003-094-01633000/93
(KANDO KANSAR)
|
1310003094NRG24Z290120240285787
|
07/02/2024
|
KAMLESH DEVI
|
1310003WL0010967
|
KAMLESH DEVI
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902979040
|
|
KAMLESH DEVI
|
|
|
180
|
Paonta Sahib
|
HP-10-003-094-01633100/166
(KANDO KANSAR)
|
1310003094NRG24Z290120240286127
|
07/02/2024
|
Chaman Lal
|
1310003WL0010969
|
Chaman Lal
|
00415
|
SBIN0006784
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902979009
|
|
Chaman Lal
|
|
|
181
|
Paonta Sahib
|
HP-10-003-094-01633100/182
(KANDO KANSAR)
|
1310003094NRG24Z290120240285778
|
07/02/2024
|
Tulsi Ram
|
1310003WL0010967
|
Tulsi Ram
|
00415
|
SBIN0006784
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902979002
|
|
Tulsi Ram
|
|
|
182
|
Paonta Sahib
|
HP-10-003-094-01633100/232
(KANDO KANSAR)
|
1310003094NRG24Z290120240285780
|
07/02/2024
|
Salender Singh
|
1310003WL0010967
|
Salender Singh
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979010
|
|
Salender Singh
|
|
|
183
|
Paonta Sahib
|
HP-10-003-094-01633100/234
(KANDO KANSAR)
|
1310003094NRG24Z290120240285779
|
07/02/2024
|
Neelam Devi
|
1310003WL0010967
|
Neelam Devi
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978968
|
|
Neelam Devi
|
|
|
184
|
Paonta Sahib
|
HP-10-003-094-01633100/24
(KANDO KANSAR)
|
1310003094NRG24Z290120240285781
|
07/02/2024
|
BIR SINGH
|
1310003WL0010967
|
BIR SINGH
|
00415
|
SBIN0006784
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902978971
|
|
BIR SINGH
|
|
|
185
|
Paonta Sahib
|
HP-10-003-094-01633100/295
(KANDO KANSAR)
|
1310003094NRG24Z290120240286134
|
07/02/2024
|
BABU RAM
|
1310003WL0010969
|
BABU RAM
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902979049
|
|
BABU RAM
|
|
|
186
|
Paonta Sahib
|
HP-10-003-094-01633100/295
(KANDO KANSAR)
|
1310003094NRG24Z290120240285923
|
07/02/2024
|
BABU RAM
|
1310003WL0010967
|
BABU RAM
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902979050
|
|
BABU RAM
|
|
|
187
|
Paonta Sahib
|
HP-10-003-094-01633100/378
(KANDO KANSAR)
|
1310003094NRG24Z290120240285776
|
07/02/2024
|
Hem Lata
|
1310003WL0010967
|
Hem Lata
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902979041
|
|
Hem Lata
|
|
|
188
|
Paonta Sahib
|
HP-10-003-094-01633100/408
(KANDO KANSAR)
|
1310003094NRG24Z290120240286136
|
07/02/2024
|
Purshotam Chand
|
1310003WL0010969
|
Purshotam Chand
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978987
|
|
Purshotam Chand
|
|
|
189
|
Paonta Sahib
|
HP-10-003-094-01633100/408
(KANDO KANSAR)
|
1310003094NRG24Z290120240285928
|
07/02/2024
|
Purshotam Chand
|
1310003WL0010967
|
Purshotam Chand
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978988
|
|
Purshotam Chand
|
|
|
190
|
Paonta Sahib
|
HP-10-003-094-01633100/532
(KANDO KANSAR)
|
1310003094NRG24Z290120240285771
|
07/02/2024
|
Gyan Chand
|
1310003WL0010967
|
Gyan Chand
|
00415
|
SBIN0006784
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902979028
|
|
Gyan Chand
|
|
|
191
|
Paonta Sahib
|
HP-10-003-094-01633100/572
(KANDO KANSAR)
|
1310003094NRG24Z290120240285772
|
07/02/2024
|
BABALI DEVI
|
1310003WL0010967
|
BABALI DEVI
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977577
|
|
BABALI DEVI
|
|
|
192
|
Paonta Sahib
|
HP-10-003-094-01633100/613
(KANDO KANSAR)
|
1310003094NRG24Z290120240285773
|
07/02/2024
|
MINAKSHI
|
1310003WL0010967
|
MINAKSHI
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979029
|
|
MINAKSHI
|
|
|
193
|
Paonta Sahib
|
HP-10-003-094-01633100/668
(KANDO KANSAR)
|
1310003094NRG24Z290120240285774
|
07/02/2024
|
Suresh Kumar
|
1310003WL0010967
|
Suresh Kumar
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978965
|
|
Suresh Kumar
|
|
|
194
|
Paonta Sahib
|
HP-10-003-094-01633100/690
(KANDO KANSAR)
|
1310003094NRG24Z290120240285770
|
07/02/2024
|
ANJU
|
1310003WL0010967
|
ANJU
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977583
|
|
ANJU
|
|
|
195
|
Paonta Sahib
|
HP-10-003-094-01633200/136
(KANDO KANSAR)
|
1310003094NRG24Z290120240286144
|
07/02/2024
|
JAGBANDAN SINGH
|
1310003WL0010969
|
JAGBANDAN SINGH
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978969
|
|
JAGBANDAN SINGH
|
|
|
196
|
Paonta Sahib
|
HP-10-003-094-01633200/136
(KANDO KANSAR)
|
1310003094NRG24Z290120240285937
|
07/02/2024
|
JAGBANDAN SINGH
|
1310003WL0010967
|
JAGBANDAN SINGH
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902978970
|
|
JAGBANDAN SINGH
|
|
|
197
|
Paonta Sahib
|
HP-10-003-094-01633200/136
(KANDO KANSAR)
|
1310003094NRG24Z290120240286145
|
07/02/2024
|
KAMAL SINGH
|
1310003WL0010969
|
KAMAL SINGH
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902979023
|
|
KAMAL SINGH
|
|
|
198
|
Paonta Sahib
|
HP-10-003-094-01633200/136
(KANDO KANSAR)
|
1310003094NRG24Z290120240285962
|
07/02/2024
|
KAMAL SINGH
|
1310003WL0010967
|
KAMAL SINGH
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902979024
|
|
KAMAL SINGH
|
|
|
199
|
Paonta Sahib
|
HP-10-003-094-01633200/140
(KANDO KANSAR)
|
1310003094NRG24Z290120240285764
|
07/02/2024
|
Prem Pal
|
1310003WL0010967
|
Prem Pal
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902979017
|
|
Prem Pal
|
|
|
200
|
Paonta Sahib
|
HP-10-003-094-01633200/141
(KANDO KANSAR)
|
1310003094NRG24Z290120240286148
|
07/02/2024
|
Hariya
|
1310003WL0010969
|
Hariya
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902979003
|
|
Hariya
|
|
|
201
|
Paonta Sahib
|
HP-10-003-094-01633200/141
(KANDO KANSAR)
|
1310003094NRG24Z290120240285943
|
07/02/2024
|
Hariya
|
1310003WL0010967
|
Hariya
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979004
|
|
Hariya
|
|
|
202
|
Paonta Sahib
|
HP-10-003-094-01633200/150
(KANDO KANSAR)
|
1310003094NRG24Z290120240286151
|
07/02/2024
|
KAPIL DEV
|
1310003WL0010969
|
KAPIL DEV
|
00415
|
SBIN0006784
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902979033
|
|
KAPIL DEV
|
|
|
203
|
Paonta Sahib
|
HP-10-003-094-01633200/150
(KANDO KANSAR)
|
1310003094NRG24Z290120240285804
|
07/02/2024
|
KAPIL DEV
|
1310003WL0010967
|
KAPIL DEV
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979032
|
|
KAPIL DEV
|
|
|
204
|
Paonta Sahib
|
HP-10-003-094-01633200/160
(KANDO KANSAR)
|
1310003094NRG24Z290120240285805
|
07/02/2024
|
JASWANT SINGH
|
1310003WL0010967
|
JASWANT SINGH
|
00415
|
SBIN0006784
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902978993
|
|
JASWANT SINGH
|
|
|
205
|
Paonta Sahib
|
HP-10-003-094-01633200/477
(KANDO KANSAR)
|
1310003094NRG24Z290120240285761
|
07/02/2024
|
Pramita Devi
|
1310003WL0010967
|
Pramita Devi
|
00415
|
SBIN0006784
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902976687
|
|
Pramita Devi
|
|
|
206
|
Paonta Sahib
|
HP-10-003-094-01633200/484
(KANDO KANSAR)
|
1310003094NRG24Z290120240286039
|
07/02/2024
|
INDER SINGH
|
1310003WL0010969
|
INDER SINGH
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979013
|
|
INDER SINGH
|
|
|
207
|
Paonta Sahib
|
HP-10-003-094-01633200/484
(KANDO KANSAR)
|
1310003094NRG24Z290120240286046
|
07/02/2024
|
INDER SINGH
|
1310003WL0010969
|
INDER SINGH
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902979014
|
|
INDER SINGH
|
|
|
208
|
Paonta Sahib
|
HP-10-003-094-01633200/501
(KANDO KANSAR)
|
1310003094NRG24Z290120240285759
|
07/02/2024
|
Reena Devi
|
1310003WL0010967
|
Reena Devi
|
00415
|
SBIN0006784
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976673
|
|
Reena Devi
|
|
|
209
|
Paonta Sahib
|
HP-10-003-094-01633200/591
(KANDO KANSAR)
|
1310003094NRG24Z290120240286045
|
07/02/2024
|
Parvesh Thakur
|
1310003WL0010969
|
Parvesh Thakur
|
00415
|
SBIN0006784
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902979007
|
|
Parvesh Thakur
|
|
|
210
|
Paonta Sahib
|
HP-10-003-094-01633200/591
(KANDO KANSAR)
|
1310003094NRG24Z290120240285806
|
07/02/2024
|
Parvesh Thakur
|
1310003WL0010967
|
Parvesh Thakur
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979008
|
|
Parvesh Thakur
|
|
|
211
|
Paonta Sahib
|
HP-10-003-094-01633200/654
(KANDO KANSAR)
|
1310003094NRG24Z290120240286000
|
07/02/2024
|
Keshwa Nand
|
1310003WL0010967
|
Keshwa Nand
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979034
|
|
Keshwa Nand
|
|
|
212
|
Paonta Sahib
|
HP-10-003-094-01633200/654
(KANDO KANSAR)
|
1310003094NRG24Z290120240286049
|
07/02/2024
|
Keshwa Nand
|
1310003WL0010969
|
Keshwa Nand
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902979035
|
|
Keshwa Nand
|
|
|
213
|
Paonta Sahib
|
HP-10-003-094-01633200/713
(KANDO KANSAR)
|
1310003094NRG24Z290120240285997
|
07/02/2024
|
Prem Devi
|
1310003WL0010967
|
Prem Devi
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977673
|
|
Prem Devi
|
|
|
214
|
Paonta Sahib
|
HP-10-003-094-01633200/713
(KANDO KANSAR)
|
1310003094NRG24Z290120240285758
|
07/02/2024
|
Prem Devi
|
1310003WL0010967
|
Prem Devi
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977674
|
|
Prem Devi
|
|
|
215
|
Paonta Sahib
|
HP-10-003-094-01633300/323
(KANDO KANSAR)
|
1310003094NRG24Z290120240285807
|
07/02/2024
|
Ashok Raj
|
1310003WL0010967
|
Ashok Raj
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978983
|
|
Ashok Raj
|
|
|
216
|
Paonta Sahib
|
HP-10-003-094-01633300/323
(KANDO KANSAR)
|
1310003094NRG24Z290120240286050
|
07/02/2024
|
Ashok Raj
|
1310003WL0010969
|
Ashok Raj
|
00415
|
SBIN0006784
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902978982
|
|
Ashok Raj
|
|
|
217
|
Paonta Sahib
|
HP-10-003-094-01633300/326
(KANDO KANSAR)
|
1310003094NRG24Z290120240285755
|
07/02/2024
|
Puranand
|
1310003WL0010967
|
Puranand
|
00415
|
SBIN0006784
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902978991
|
|
Puranand
|
|
|
218
|
Paonta Sahib
|
HP-10-003-094-01633300/346
(KANDO KANSAR)
|
1310003094NRG24Z290120240285808
|
07/02/2024
|
Suresh Chand
|
1310003WL0010967
|
Suresh Chand
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978981
|
|
Suresh Chand
|
|
|
219
|
Paonta Sahib
|
HP-10-003-094-01633300/346
(KANDO KANSAR)
|
1310003094NRG24Z290120240286052
|
07/02/2024
|
Suresh Chand
|
1310003WL0010969
|
Suresh Chand
|
00415
|
SBIN0006784
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902978980
|
|
Suresh Chand
|
|
|
220
|
Paonta Sahib
|
HP-10-003-094-01633300/51
(KANDO KANSAR)
|
1310003094NRG24Z290120240285754
|
07/02/2024
|
SUDARSHNA DEVI
|
1310003WL0010967
|
SUDARSHNA DEVI
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979044
|
|
SUDARSHNA DEVI
|
|
|
221
|
Paonta Sahib
|
HP-10-003-094-01633300/53
(KANDO KANSAR)
|
1310003094NRG24Z290120240285810
|
07/02/2024
|
RAMESH CHAND
|
1310003WL0010967
|
RAMESH CHAND
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978990
|
|
RAMESH CHAND
|
|
|
222
|
Paonta Sahib
|
HP-10-003-094-01633300/53
(KANDO KANSAR)
|
1310003094NRG24Z290120240286053
|
07/02/2024
|
RAMESH CHAND
|
1310003WL0010969
|
RAMESH CHAND
|
00415
|
SBIN0006784
|
42
|
42
|
Processed
|
16/03/2024
|
|
1902978989
|
|
RAMESH CHAND
|
|
|
223
|
Paonta Sahib
|
HP-10-003-094-01633300/53
(KANDO KANSAR)
|
1310003094NRG24Z290120240285753
|
07/02/2024
|
Reeta Devi
|
1310003WL0010967
|
Reeta Devi
|
00415
|
SBIN0006784
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902977656
|
|
Reeta Devi
|
|
|
224
|
Paonta Sahib
|
HP-10-003-094-01633300/54
(KANDO KANSAR)
|
1310003094NRG24Z290120240285811
|
07/02/2024
|
Rajesh Kumar
|
1310003WL0010967
|
Rajesh Kumar
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979011
|
|
Rajesh Kumar
|
|
|
225
|
Paonta Sahib
|
HP-10-003-094-01633300/54
(KANDO KANSAR)
|
1310003094NRG24Z290120240286054
|
07/02/2024
|
Rajesh Kumar
|
1310003WL0010969
|
Rajesh Kumar
|
00415
|
SBIN0006784
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902979012
|
|
Rajesh Kumar
|
|
|
226
|
Paonta Sahib
|
HP-10-003-094-01633300/57
(KANDO KANSAR)
|
1310003094NRG24Z290120240285809
|
07/02/2024
|
Tara chand
|
1310003WL0010967
|
Tara chand
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902979015
|
|
Tara chand
|
|
|
227
|
Paonta Sahib
|
HP-10-003-094-01633300/62
(KANDO KANSAR)
|
1310003094NRG24Z290120240285749
|
07/02/2024
|
Jeet Ram
|
1310003WL0010967
|
Jeet Ram
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978979
|
|
Jeet Ram
|
|
|
228
|
Paonta Sahib
|
HP-10-003-094-01633300/649
(KANDO KANSAR)
|
1310003094NRG24Z290120240285812
|
07/02/2024
|
SATPAL
|
1310003WL0010967
|
SATPAL
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979005
|
|
SATPAL
|
|
|
229
|
Paonta Sahib
|
HP-10-003-094-01633300/649
(KANDO KANSAR)
|
1310003094NRG24Z290120240286057
|
07/02/2024
|
SATPAL
|
1310003WL0010969
|
SATPAL
|
00415
|
SBIN0006784
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902979006
|
|
SATPAL
|
|
|
230
|
Paonta Sahib
|
HP-10-003-094-01633300/664
(KANDO KANSAR)
|
1310003094NRG24Z290120240285747
|
07/02/2024
|
RAM KISHAN
|
1310003WL0010967
|
RAM KISHAN
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978966
|
|
RAM KISHAN
|
|
|
231
|
Paonta Sahib
|
HP-10-003-094-01633300/68
(KANDO KANSAR)
|
1310003094NRG24Z290120240285813
|
07/02/2024
|
Sant Ram
|
1310003WL0010967
|
Sant Ram
|
00415
|
SBIN0006784
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902978977
|
|
Sant Ram
|
|
|
232
|
Paonta Sahib
|
HP-10-003-094-01633300/68
(KANDO KANSAR)
|
1310003094NRG24Z290120240286059
|
07/02/2024
|
Sant Ram
|
1310003WL0010969
|
Sant Ram
|
00415
|
SBIN0006784
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902978978
|
|
Sant Ram
|
|
|
233
|
Paonta Sahib
|
HP-10-003-094-01633300/69
(KANDO KANSAR)
|
1310003094NRG24Z290120240285751
|
07/02/2024
|
TIRMLA DEVI
|
1310003WL0010967
|
TIRMLA DEVI
|
00415
|
SBIN0006784
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902979045
|
|
TIRMLA DEVI
|
|
|
234
|
Paonta Sahib
|
HP-10-003-094-01633300/705
(KANDO KANSAR)
|
1310003094NRG24Z290120240285752
|
07/02/2024
|
VISHAL SHARMA
|
1310003WL0010967
|
VISHAL SHARMA
|
00415
|
SBIN0006784
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902977769
|
|
VISHAL SHARMA
|
|
|
235
|
Paonta Sahib
|
HP-10-003-102-01633400/115
(MADHANA)
|
1310003102NRG24Z280120240280576
|
07/02/2024
|
DEVINDER KUMAR
|
1310003WL0010914
|
DEVINDER KUMAR
|
00415
|
SBIN0006784
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902979020
|
|
DEVINDER KUMAR
|
|
|
236
|
Paonta Sahib
|
HP-10-003-102-01633400/133
(MADHANA)
|
1310003102NRG24Z280120240280577
|
07/02/2024
|
Vidya Devi
|
1310003WL0010914
|
Vidya Devi
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902979047
|
|
Vidya Devi
|
|
|
237
|
Paonta Sahib
|
HP-10-003-102-01633400/178
(MADHANA)
|
1310003102NRG24Z280120240280578
|
07/02/2024
|
SARISHA
|
1310003WL0010914
|
SARISHA
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902976711
|
|
SARISHA
|
|
|
238
|
Paonta Sahib
|
HP-10-003-102-01633400/47
(MADHANA)
|
1310003102NRG24Z280120240280580
|
07/02/2024
|
PRAVEEN KUMAR
|
1310003WL0010914
|
PRAVEEN KUMAR
|
00415
|
SBIN0006784
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902979048
|
|
PRAVEEN KUMAR
|
|
|
239
|
Paonta Sahib
|
HP-10-003-102-01633400/98
(MADHANA)
|
1310003102NRG24Z280120240280581
|
07/02/2024
|
JOGINDER DUTT
|
1310003WL0010914
|
JOGINDER DUTT
|
00415
|
SBIN0006784
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902979021
|
|
JOGINDER DUTT
|
|
|
240
|
Paonta Sahib
|
HP-10-003-102-01633500/112
(MADHANA)
|
1310003102NRG24Z280120240280582
|
07/02/2024
|
Vinay Kumar
|
1310003WL0010914
|
Vinay Kumar
|
00415
|
SBIN0006784
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902979019
|
|
Vinay Kumar
|
|
|
241
|
Paonta Sahib
|
HP-10-003-102-01633600/109
(MADHANA)
|
1310003102NRG24Z280120240280583
|
07/02/2024
|
SANTOSH DEVI
|
1310003WL0010914
|
SANTOSH DEVI
|
00415
|
SBIN0006784
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902978985
|
|
SANTOSH DEVI
|
|
|
242
|
Paonta Sahib
|
HP-10-003-102-01633600/117
(MADHANA)
|
1310003102NRG24Z280120240280584
|
07/02/2024
|
SATENDER SINGH
|
1310003WL0010914
|
SATENDER SINGH
|
00415
|
SBIN0006784
|
149
|
149
|
Processed
|
16/03/2024
|
|
1902978964
|
|
SATENDER SINGH
|
|
|
243
|
Paonta Sahib
|
HP-10-003-102-01633600/33
(MADHANA)
|
1310003102NRG24Z280120240280586
|
07/02/2024
|
Ved Parkash
|
1310003WL0010914
|
Ved Parkash
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978986
|
|
Ved Parkash
|
|
|
244
|
Paonta Sahib
|
HP-10-003-102-01633600/34
(MADHANA)
|
1310003102NRG24Z280120240280587
|
07/02/2024
|
SUKH DARSHAN
|
1310003WL0010914
|
SUKH DARSHAN
|
00415
|
SBIN0006784
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902978967
|
|
SUKH DARSHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18306
|
18306
|
|
|
|
|
|
|
|
|
245
|
Paonta Sahib
|
HP-10-003-071-01643300/378
(BANAUR)
|
1310003071NRG24Z040220240305467
|
07/02/2024
|
Anjo Devi
|
1310003WL0011276
|
Anjo Devi
|
00415
|
SBIN0007459
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977748
|
|
Anjo Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
246
|
Paonta Sahib
|
HP-10-003-066-01642600/127
(AMBOYA)
|
1310003066NRG24Z030220240305069
|
07/02/2024
|
Rajo Devi
|
1310003WL0011273
|
Rajo Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979092
|
|
Rajo Devi
|
|
|
247
|
Paonta Sahib
|
HP-10-003-066-01642600/19
(AMBOYA)
|
1310003066NRG24Z030220240305076
|
07/02/2024
|
Rato Devi
|
1310003WL0011273
|
Rato Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971012
|
|
Rato Devi
|
|
|
248
|
Paonta Sahib
|
HP-10-003-066-01642600/464
(AMBOYA)
|
1310003066NRG24Z030220240305098
|
07/02/2024
|
KOUSHALYA DEVI
|
1310003WL0011273
|
KOUSHALYA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971014
|
|
KOUSHALYA DEVI
|
|
|
249
|
Paonta Sahib
|
HP-10-003-066-01642600/464
(AMBOYA)
|
1310003066NRG24Z030220240305097
|
07/02/2024
|
PRAVEEN KUMAR
|
1310003WL0011273
|
PRAVEEN KUMAR
|
00415
|
SBIN0008117
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324011E80FE
|
Account Closed
|
|
|
|
250
|
Paonta Sahib
|
HP-10-003-071-01643200/152
(BANAUR)
|
1310003071NRG24Z040220240305413
|
07/02/2024
|
Om Prakash
|
1310003WL0011276
|
Om Prakash
|
00415
|
SBIN0008117
|
206
|
206
|
Processed
|
16/03/2024
|
|
1902976698
|
|
Om Prakash
|
|
|
251
|
Paonta Sahib
|
HP-10-003-071-01643200/343
(BANAUR)
|
1310003071NRG24Z040220240305522
|
07/02/2024
|
Tapender Chauhan
|
1310003WL0011276
|
Tapender Chauhan
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902970938
|
|
Tapender Chauhan
|
|
|
252
|
Paonta Sahib
|
HP-10-003-071-01643200/410
(BANAUR)
|
1310003071NRG24Z040220240305410
|
07/02/2024
|
Gulabi Devi
|
1310003WL0011276
|
Gulabi Devi
|
00415
|
SBIN0008117
|
206
|
206
|
Processed
|
16/03/2024
|
|
1902971089
|
|
Gulabi Devi
|
|
|
253
|
Paonta Sahib
|
HP-10-003-071-01643200/410
(BANAUR)
|
1310003071NRG24Z040220240305411
|
07/02/2024
|
Rahul
|
1310003WL0011276
|
Rahul
|
00415
|
SBIN0008117
|
206
|
206
|
Processed
|
16/03/2024
|
|
1902971091
|
|
Rahul
|
|
|
254
|
Paonta Sahib
|
HP-10-003-071-01643300/103
(BANAUR)
|
1310003071NRG24Z040220240305521
|
07/02/2024
|
Jagat Singh
|
1310003WL0011276
|
Jagat Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970947
|
|
Jagat Singh
|
|
|
255
|
Paonta Sahib
|
HP-10-003-071-01643300/103
(BANAUR)
|
1310003071NRG24Z040220240305520
|
07/02/2024
|
Satya Devi
|
1310003WL0011276
|
Satya Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976593
|
|
Satya Devi
|
|
|
256
|
Paonta Sahib
|
HP-10-003-071-01643300/104
(BANAUR)
|
1310003071NRG24Z040220240305508
|
07/02/2024
|
Mulan Ram
|
1310003WL0011276
|
Mulan Ram
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976590
|
|
Mulan Ram
|
|
|
257
|
Paonta Sahib
|
HP-10-003-071-01643300/127
(BANAUR)
|
1310003071NRG24Z040220240305511
|
07/02/2024
|
Sunita Devi
|
1310003WL0011276
|
Sunita Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976596
|
|
Sunita Devi
|
|
|
258
|
Paonta Sahib
|
HP-10-003-071-01643300/141
(BANAUR)
|
1310003071NRG24Z040220240305516
|
07/02/2024
|
Anita Devi
|
1310003WL0011276
|
Anita Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971008
|
|
Anita Devi
|
|
|
259
|
Paonta Sahib
|
HP-10-003-071-01643300/141
(BANAUR)
|
1310003071NRG24Z040220240305517
|
07/02/2024
|
Mr. Khajan Singh
|
1310003WL0011276
|
Mr. Khajan Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970925
|
|
Mr. Khajan Singh
|
|
|
260
|
Paonta Sahib
|
HP-10-003-071-01643300/153
(BANAUR)
|
1310003071NRG24Z040220240305529
|
07/02/2024
|
Suresh Chand
|
1310003WL0011276
|
Suresh Chand
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902971010
|
|
Suresh Chand
|
|
|
261
|
Paonta Sahib
|
HP-10-003-071-01643300/157
(BANAUR)
|
1310003071NRG24Z040220240305502
|
07/02/2024
|
Nomi devi
|
1310003WL0011276
|
Nomi devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976587
|
|
Nomi devi
|
|
|
262
|
Paonta Sahib
|
HP-10-003-071-01643300/164
(BANAUR)
|
1310003071NRG24Z040220240305524
|
07/02/2024
|
ANIL
|
1310003WL0011276
|
ANIL
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970995
|
|
ANIL
|
|
|
263
|
Paonta Sahib
|
HP-10-003-071-01643300/164
(BANAUR)
|
1310003071NRG24Z040220240305525
|
07/02/2024
|
Daya Ram
|
1310003WL0011276
|
Daya Ram
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976672
|
|
Daya Ram
|
|
|
264
|
Paonta Sahib
|
HP-10-003-071-01643300/168
(BANAUR)
|
1310003071NRG24Z040220240305532
|
07/02/2024
|
Krishna
|
1310003WL0011276
|
Krishna
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977749
|
|
Krishna
|
|
|
265
|
Paonta Sahib
|
HP-10-003-071-01643300/170
(BANAUR)
|
1310003071NRG24Z040220240305533
|
07/02/2024
|
Mohar Singh
|
1310003WL0011276
|
Mohar Singh
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902970905
|
|
Mohar Singh
|
|
|
266
|
Paonta Sahib
|
HP-10-003-071-01643300/18
(BANAUR)
|
1310003071NRG24Z040220240305530
|
07/02/2024
|
Sushil kumar
|
1310003WL0011276
|
Sushil kumar
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902970906
|
|
Sushil kumar
|
|
|
267
|
Paonta Sahib
|
HP-10-003-071-01643300/262
(BANAUR)
|
1310003071NRG24Z040220240305483
|
07/02/2024
|
Sunder singh
|
1310003WL0011276
|
Sunder singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976599
|
|
Sunder singh
|
|
|
268
|
Paonta Sahib
|
HP-10-003-071-01643300/269
(BANAUR)
|
1310003071NRG24Z040220240305486
|
07/02/2024
|
Naresh
|
1310003WL0011276
|
Naresh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979068
|
|
Naresh
|
|
|
269
|
Paonta Sahib
|
HP-10-003-071-01643300/269
(BANAUR)
|
1310003071NRG24Z040220240305485
|
07/02/2024
|
Pramila Devi
|
1310003WL0011276
|
Pramila Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970970
|
|
Pramila Devi
|
|
|
270
|
Paonta Sahib
|
HP-10-003-071-01643300/283
(BANAUR)
|
1310003071NRG24Z040220240305488
|
07/02/2024
|
Diksha Devi
|
1310003WL0011276
|
Diksha Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979080
|
|
Diksha Devi
|
|
|
271
|
Paonta Sahib
|
HP-10-003-071-01643300/283
(BANAUR)
|
1310003071NRG24Z040220240305489
|
07/02/2024
|
Mrs. Sunil Kumar
|
1310003WL0011276
|
Mrs. Sunil Kumar
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970965
|
|
Mrs. Sunil Kumar
|
|
|
272
|
Paonta Sahib
|
HP-10-003-071-01643300/304
(BANAUR)
|
1310003071NRG24Z040220240305479
|
07/02/2024
|
Khatri Ram
|
1310003WL0011276
|
Khatri Ram
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970993
|
|
Khatri Ram
|
|
|
273
|
Paonta Sahib
|
HP-10-003-071-01643300/304
(BANAUR)
|
1310003071NRG24Z040220240305480
|
07/02/2024
|
Sunita Devi
|
1310003WL0011276
|
Sunita Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970987
|
|
Sunita Devi
|
|
|
274
|
Paonta Sahib
|
HP-10-003-071-01643300/310
(BANAUR)
|
1310003071NRG24Z040220240305481
|
07/02/2024
|
Kapil
|
1310003WL0011276
|
Kapil
|
00415
|
SBIN0008117
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902979084
|
|
Kapil
|
|
|
275
|
Paonta Sahib
|
HP-10-003-071-01643300/312
(BANAUR)
|
1310003071NRG24Z040220240305494
|
07/02/2024
|
Reena
|
1310003WL0011276
|
Reena
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979086
|
|
Reena
|
|
|
276
|
Paonta Sahib
|
HP-10-003-071-01643300/347
(BANAUR)
|
1310003071NRG24Z040220240305490
|
07/02/2024
|
Kanthi ram
|
1310003WL0011276
|
Kanthi ram
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976654
|
|
Kanthi ram
|
|
|
277
|
Paonta Sahib
|
HP-10-003-071-01643300/366
(BANAUR)
|
1310003071NRG24Z040220240305498
|
07/02/2024
|
Pratap
|
1310003WL0011276
|
Pratap
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976594
|
|
Pratap
|
|
|
278
|
Paonta Sahib
|
HP-10-003-071-01643300/366
(BANAUR)
|
1310003071NRG24Z040220240305499
|
07/02/2024
|
Shanta
|
1310003WL0011276
|
Shanta
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976595
|
|
Shanta
|
|
|
279
|
Paonta Sahib
|
HP-10-003-071-01643300/378
(BANAUR)
|
1310003071NRG24Z040220240305497
|
07/02/2024
|
Bija Ram
|
1310003WL0011276
|
Bija Ram
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976601
|
|
Bija Ram
|
|
|
280
|
Paonta Sahib
|
HP-10-003-071-01643300/5
(BANAUR)
|
1310003071NRG24Z040220240305466
|
07/02/2024
|
Some Chand
|
1310003WL0011276
|
Some Chand
|
00415
|
SBIN0008117
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902970946
|
|
Some Chand
|
|
|
281
|
Paonta Sahib
|
HP-10-003-071-01643300/65
(BANAUR)
|
1310003071NRG24Z040220240305462
|
07/02/2024
|
Karam Singh
|
1310003WL0011276
|
Karam Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979069
|
|
Karam Singh
|
|
|
282
|
Paonta Sahib
|
HP-10-003-071-01643300/65
(BANAUR)
|
1310003071NRG24Z040220240305461
|
07/02/2024
|
Uma Devi
|
1310003WL0011276
|
Uma Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979075
|
|
Uma Devi
|
|
|
283
|
Paonta Sahib
|
HP-10-003-071-01643400/24
(BANAUR)
|
1310003071NRG24Z040220240305475
|
07/02/2024
|
Sunil Kumar
|
1310003WL0011276
|
Sunil Kumar
|
00415
|
SBIN0008117
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902970998
|
|
Sunil Kumar
|
|
|
284
|
Paonta Sahib
|
HP-10-003-072-01644200/110
(BARHANA)
|
1310003072NRG24Z040220240307171
|
07/02/2024
|
Jaggi Ram
|
1310003WL0011312
|
Jaggi Ram
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971006
|
|
Jaggi Ram
|
|
|
285
|
Paonta Sahib
|
HP-10-003-072-01644200/117
(BARHANA)
|
1310003072NRG24Z040220240307167
|
07/02/2024
|
Mr. MADAN SINGH
|
1310003WL0011312
|
Mr. MADAN SINGH
|
00415
|
SBIN0008117
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902979095
|
|
Mr. MADAN SINGH
|
|
|
286
|
Paonta Sahib
|
HP-10-003-072-01644200/194
(BARHANA)
|
1310003072NRG24Z040220240307158
|
07/02/2024
|
Mr. MANOJ KUMAR
|
1310003WL0011312
|
Mr. MANOJ KUMAR
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970942
|
|
Mr. MANOJ KUMAR
|
|
|
287
|
Paonta Sahib
|
HP-10-003-072-01644200/194
(BARHANA)
|
1310003072NRG24Z040220240307156
|
07/02/2024
|
Ms. NEEMA DEVI
|
1310003WL0011312
|
Ms. NEEMA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970937
|
|
Ms. NEEMA DEVI
|
|
|
288
|
Paonta Sahib
|
HP-10-003-072-01644200/257
(BARHANA)
|
1310003072NRG24Z040220240307147
|
07/02/2024
|
KEDAR SINGH
|
1310003WL0011312
|
KEDAR SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971001
|
|
KEDAR SINGH
|
|
|
289
|
Paonta Sahib
|
HP-10-003-072-01644200/314
(BARHANA)
|
1310003072NRG24Z040220240307151
|
07/02/2024
|
Miss. REKHA KUMARI
|
1310003WL0011312
|
Miss. REKHA KUMARI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970978
|
|
Miss. REKHA KUMARI
|
|
|
290
|
Paonta Sahib
|
HP-10-003-072-01644200/394
(BARHANA)
|
1310003072NRG24Z040220240307126
|
07/02/2024
|
Neema Devi
|
1310003WL0011312
|
Neema Devi
|
00415
|
SBIN0008117
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902979097
|
|
Neema Devi
|
|
|
291
|
Paonta Sahib
|
HP-10-003-072-01644200/420
(BARHANA)
|
1310003072NRG24Z040220240307124
|
07/02/2024
|
Mrs. PROMILA DEVI
|
1310003WL0011312
|
Mrs. PROMILA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971083
|
|
Mrs. PROMILA DEVI
|
|
|
292
|
Paonta Sahib
|
HP-10-003-072-01644200/482
(BARHANA)
|
1310003072NRG24Z040220240307127
|
07/02/2024
|
Vikram Singh
|
1310003WL0011312
|
Vikram Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976661
|
|
Vikram Singh
|
|
|
293
|
Paonta Sahib
|
HP-10-003-072-01644200/498
(BARHANA)
|
1310003072NRG24Z040220240307134
|
07/02/2024
|
Mr. SUNIL SINGH
|
1310003WL0011312
|
Mr. SUNIL SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970943
|
|
Mr. SUNIL SINGH
|
|
|
294
|
Paonta Sahib
|
HP-10-003-072-01644200/498
(BARHANA)
|
1310003072NRG24Z040220240307135
|
07/02/2024
|
Ms. SANGEETA
|
1310003WL0011312
|
Ms. SANGEETA
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970939
|
|
Ms. SANGEETA
|
|
|
295
|
Paonta Sahib
|
HP-10-003-072-01644200/557
(BARHANA)
|
1310003072NRG24Z040220240307117
|
07/02/2024
|
Mr. SHYAM SINGH TOMAR
|
1310003WL0011312
|
Mr. SHYAM SINGH TOMAR
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970923
|
|
Mr. SHYAM SINGH TOMAR
|
|
|
296
|
Paonta Sahib
|
HP-10-003-072-01644200/71
(BARHANA)
|
1310003072NRG24Z040220240307180
|
07/02/2024
|
Mr. GULAB SINGH
|
1310003WL0011312
|
Mr. GULAB SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971088
|
|
Mr. GULAB SINGH
|
|
|
297
|
Paonta Sahib
|
HP-10-003-072-01644200/79
(BARHANA)
|
1310003072NRG24Z040220240307184
|
07/02/2024
|
VEENA
|
1310003WL0011312
|
VEENA
|
00415
|
SBIN0008117
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902970969
|
|
VEENA
|
|
|
298
|
Paonta Sahib
|
HP-10-003-072-01644200/86
(BARHANA)
|
1310003072NRG24Z040220240307186
|
07/02/2024
|
Najro
|
1310003WL0011312
|
Najro
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970984
|
|
Najro
|
|
|
299
|
Paonta Sahib
|
HP-10-003-072-01644300/537
(BARHANA)
|
1310003072NRG24Z040220240307193
|
07/02/2024
|
KANTA DEVI
|
1310003WL0011312
|
KANTA DEVI
|
00415
|
SBIN0008117
|
173
|
173
|
Processed
|
16/03/2024
|
|
1902970983
|
|
KANTA DEVI
|
|
|
300
|
Paonta Sahib
|
HP-10-003-072-01644300/537
(BARHANA)
|
1310003072NRG24Z040220240307194
|
07/02/2024
|
Mr. DINESH KUMAR
|
1310003WL0011312
|
Mr. DINESH KUMAR
|
00415
|
SBIN0008117
|
173
|
173
|
Processed
|
16/03/2024
|
|
1902970936
|
|
Mr. DINESH KUMAR
|
|
|
301
|
Paonta Sahib
|
HP-10-003-072-01644400/368
(BARHANA)
|
1310003072NRG24Z040220240307205
|
07/02/2024
|
Mr. PURAN SINGH
|
1310003WL0011312
|
Mr. PURAN SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979102
|
|
Mr. PURAN SINGH
|
|
|
302
|
Paonta Sahib
|
HP-10-003-082-01642400/130
(DANDA)
|
1310003082NRG24Z250120240264559
|
07/02/2024
|
SOMI DEVI
|
1310003WL0010719
|
SOMI DEVI
|
00415
|
SBIN0008117
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902979065
|
|
SOMI DEVI
|
|
|
303
|
Paonta Sahib
|
HP-10-003-082-01642400/163
(DANDA)
|
1310003136NRG24Z040220240307917
|
07/02/2024
|
Sandeep Kumar
|
1310003WL0011316
|
Sandeep Kumar
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977744
|
|
Sandeep Kumar
|
|
|
304
|
Paonta Sahib
|
HP-10-003-082-01642400/175
(DANDA)
|
1310003136NRG24Z040220240307910
|
07/02/2024
|
Uma Devi
|
1310003WL0011316
|
Uma Devi
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977664
|
|
Uma Devi
|
|
|
305
|
Paonta Sahib
|
HP-10-003-082-01642400/210
(DANDA)
|
1310003136NRG24Z040220240307928
|
07/02/2024
|
Kiran Devi
|
1310003WL0011316
|
Kiran Devi
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977754
|
|
Kiran Devi
|
|
|
306
|
Paonta Sahib
|
HP-10-003-082-01642400/221
(DANDA)
|
1310003082NRG24Z270120240274740
|
07/02/2024
|
Mrs. BALA DEVI
|
1310003WL0010836
|
Mrs. BALA DEVI
|
00415
|
SBIN0008117
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902970992
|
|
Mrs. BALA DEVI
|
|
|
307
|
Paonta Sahib
|
HP-10-003-082-01642400/25
(DANDA)
|
1310003136NRG24Z040220240307937
|
07/02/2024
|
LALLETA DEVI
|
1310003WL0011316
|
LALLETA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977560
|
|
LALLETA DEVI
|
|
|
308
|
Paonta Sahib
|
HP-10-003-082-01642400/285
(DANDA)
|
1310003136NRG24Z040220240307898
|
07/02/2024
|
Santro Devi
|
1310003WL0011316
|
Santro Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977556
|
|
Santro Devi
|
|
|
309
|
Paonta Sahib
|
HP-10-003-082-01642400/313
(DANDA)
|
1310003082NRG24Z270120240274749
|
07/02/2024
|
Seeta Devi
|
1310003WL0010836
|
Seeta Devi
|
00415
|
SBIN0008117
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902979055
|
|
Seeta Devi
|
|
|
310
|
Paonta Sahib
|
HP-10-003-082-01642400/332
(DANDA)
|
1310003136NRG24Z040220240307908
|
07/02/2024
|
Nisha Kumari
|
1310003WL0011316
|
Nisha Kumari
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977557
|
|
Nisha Kumari
|
|
|
311
|
Paonta Sahib
|
HP-10-003-082-01642400/353
(DANDA)
|
1310003136NRG24Z040220240307891
|
07/02/2024
|
Beena Devi
|
1310003WL0011316
|
Beena Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965772
|
|
Beena Devi
|
|
|
312
|
Paonta Sahib
|
HP-10-003-082-01642400/360
(DANDA)
|
1310003136NRG24Z040220240307895
|
07/02/2024
|
Lata Devi
|
1310003WL0011316
|
Lata Devi
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976712
|
|
Lata Devi
|
|
|
313
|
Paonta Sahib
|
HP-10-003-082-01642400/448
(DANDA)
|
1310003136NRG24Z040220240307887
|
07/02/2024
|
Soma Devi
|
1310003WL0011316
|
Soma Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965764
|
|
Soma Devi
|
|
|
314
|
Paonta Sahib
|
HP-10-003-082-01642400/455
(DANDA)
|
1310003136NRG24Z040220240307889
|
07/02/2024
|
Vishal
|
1310003WL0011316
|
Vishal
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976651
|
|
Vishal
|
|
|
315
|
Paonta Sahib
|
HP-10-003-082-01642400/456
(DANDA)
|
1310003136NRG24Z040220240307876
|
07/02/2024
|
Jaggo Devi
|
1310003WL0011316
|
Jaggo Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979059
|
|
Jaggo Devi
|
|
|
316
|
Paonta Sahib
|
HP-10-003-082-01642400/538
(DANDA)
|
1310003136NRG24Z040220240307879
|
07/02/2024
|
Surto Devi
|
1310003WL0011316
|
Surto Devi
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902971082
|
|
Surto Devi
|
|
|
317
|
Paonta Sahib
|
HP-10-003-082-01642400/550
(DANDA)
|
1310003136NRG24Z040220240307880
|
07/02/2024
|
Padma Devi
|
1310003WL0011316
|
Padma Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977555
|
|
Padma Devi
|
|
|
318
|
Paonta Sahib
|
HP-10-003-082-01642400/667
(DANDA)
|
1310003082NRG24Z270120240274759
|
07/02/2024
|
Mamta
|
1310003WL0010836
|
Mamta
|
00415
|
SBIN0008117
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902977743
|
|
Mamta
|
|
|
319
|
Paonta Sahib
|
HP-10-003-082-01642400/677
(DANDA)
|
1310003082NRG24Z270120240274760
|
07/02/2024
|
Prem lata
|
1310003WL0010836
|
Prem lata
|
00415
|
SBIN0008117
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902976557
|
|
Prem lata
|
|
|
320
|
Paonta Sahib
|
HP-10-003-082-01642400/768
(DANDA)
|
1310003082NRG24Z270120240274763
|
07/02/2024
|
Ms. RAM DAI
|
1310003WL0010836
|
Ms. RAM DAI
|
00415
|
SBIN0008117
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902970916
|
|
Ms. RAM DAI
|
|
|
321
|
Paonta Sahib
|
HP-10-003-082-01642400/889
(DANDA)
|
1310003082NRG24Z270120240274771
|
07/02/2024
|
Mrs. POOJA DEVI
|
1310003WL0010836
|
Mrs. POOJA DEVI
|
00415
|
SBIN0008117
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902976709
|
|
Mrs. POOJA DEVI
|
|
|
322
|
Paonta Sahib
|
HP-10-003-082-01642700/625
(DANDA)
|
1310003136NRG24Z040220240307873
|
07/02/2024
|
Mrs. PANO DEVI
|
1310003WL0011316
|
Mrs. PANO DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976533
|
|
Mrs. PANO DEVI
|
|
|
323
|
Paonta Sahib
|
HP-10-003-082-01642700/720
(DANDA)
|
1310003136NRG24Z040220240307869
|
07/02/2024
|
Nirjala Devi
|
1310003WL0011316
|
Nirjala Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979105
|
|
Nirjala Devi
|
|
|
324
|
Paonta Sahib
|
HP-10-003-082-01642700/760
(DANDA)
|
1310003136NRG24Z040220240307868
|
07/02/2024
|
KRISHNA SHARMA
|
1310003WL0011316
|
KRISHNA SHARMA
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965765
|
|
KRISHNA SHARMA
|
|
|
325
|
Paonta Sahib
|
HP-10-003-082-01642700/775
(DANDA)
|
1310003136NRG24Z040220240307864
|
07/02/2024
|
Mr. JALAM SINGH
|
1310003WL0011316
|
Mr. JALAM SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976570
|
|
Mr. JALAM SINGH
|
|
|
326
|
Paonta Sahib
|
HP-10-003-082-01642700/782
(DANDA)
|
1310003136NRG24Z040220240307862
|
07/02/2024
|
Chatar Singh
|
1310003WL0011316
|
Chatar Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976586
|
|
Chatar Singh
|
|
|
327
|
Paonta Sahib
|
HP-10-003-082-01642700/862
(DANDA)
|
1310003136NRG24Z040220240307861
|
07/02/2024
|
Singha Ram
|
1310003WL0011316
|
Singha Ram
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970932
|
|
Singha Ram
|
|
|
328
|
Paonta Sahib
|
HP-10-003-082-01643100/558
(DANDA)
|
1310003136NRG24Z040220240307857
|
07/02/2024
|
GITA RAM
|
1310003WL0011316
|
GITA RAM
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970907
|
|
GITA RAM
|
|
|
329
|
Paonta Sahib
|
HP-10-003-082-01643100/717
(DANDA)
|
1310003136NRG24Z040220240307846
|
07/02/2024
|
SHAYAMA DEVI
|
1310003WL0011316
|
SHAYAMA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976553
|
|
SHAYAMA DEVI
|
|
|
330
|
Paonta Sahib
|
HP-10-003-082-01643100/726
(DANDA)
|
1310003136NRG24Z040220240307848
|
07/02/2024
|
Mr. CHAMEL SINGH
|
1310003WL0011316
|
Mr. CHAMEL SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979111
|
|
Mr. CHAMEL SINGH
|
|
|
331
|
Paonta Sahib
|
HP-10-003-082-01643100/748
(DANDA)
|
1310003136NRG24Z040220240307845
|
07/02/2024
|
Mr. TOTA RAM
|
1310003WL0011316
|
Mr. TOTA RAM
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976425
|
|
Mr. TOTA RAM
|
|
|
332
|
Paonta Sahib
|
HP-10-003-108-01642800/136
(NAGHETA)
|
1310003131NRG24Z040220240305889
|
07/02/2024
|
Jagdish
|
1310003WL0011278
|
Jagdish
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976659
|
|
Jagdish
|
|
|
333
|
Paonta Sahib
|
HP-10-003-108-01642800/142
(NAGHETA)
|
1310003131NRG24Z040220240305880
|
07/02/2024
|
Mr. AMAR SINGH
|
1310003WL0011278
|
Mr. AMAR SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965776
|
|
Mr. AMAR SINGH
|
|
|
334
|
Paonta Sahib
|
HP-10-003-108-01642800/145
(NAGHETA)
|
1310003131NRG24Z040220240305884
|
07/02/2024
|
Mrs. LEELA DEVI
|
1310003WL0011278
|
Mrs. LEELA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976426
|
|
Mrs. LEELA DEVI
|
|
|
335
|
Paonta Sahib
|
HP-10-003-108-01642800/146
(NAGHETA)
|
1310003131NRG24Z040220240305896
|
07/02/2024
|
Mr. HARDEV SINGH
|
1310003WL0011278
|
Mr. HARDEV SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977752
|
|
Mr. HARDEV SINGH
|
|
|
336
|
Paonta Sahib
|
HP-10-003-108-01642800/170
(NAGHETA)
|
1310003131NRG24Z040220240305779
|
07/02/2024
|
Dinesh Kumar
|
1310003WL0011278
|
Dinesh Kumar
|
00415
|
SBIN0008117
|
16
|
16
|
Processed
|
16/03/2024
|
|
1902970980
|
|
Dinesh Kumar
|
|
|
337
|
Paonta Sahib
|
HP-10-003-108-01642800/170
(NAGHETA)
|
1310003131NRG24Z040220240305778
|
07/02/2024
|
Mr. MUKESH
|
1310003WL0011278
|
Mr. MUKESH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979074
|
|
Mr. MUKESH
|
|
|
338
|
Paonta Sahib
|
HP-10-003-108-01642800/173
(NAGHETA)
|
1310003131NRG24Z040220240305923
|
07/02/2024
|
Dhanbir Singh
|
1310003WL0011278
|
Dhanbir Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970948
|
|
Dhanbir Singh
|
|
|
339
|
Paonta Sahib
|
HP-10-003-108-01642800/179
(NAGHETA)
|
1310003131NRG24Z040220240305913
|
07/02/2024
|
Miter Singh
|
1310003WL0011278
|
Miter Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965773
|
|
Miter Singh
|
|
|
340
|
Paonta Sahib
|
HP-10-003-108-01642800/179
(NAGHETA)
|
1310003131NRG24Z040220240305912
|
07/02/2024
|
Mr. GEETA RAM
|
1310003WL0011278
|
Mr. GEETA RAM
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977751
|
|
Mr. GEETA RAM
|
|
|
341
|
Paonta Sahib
|
HP-10-003-108-01642800/189
(NAGHETA)
|
1310003131NRG24Z040220240305919
|
07/02/2024
|
Ramdevi
|
1310003WL0011278
|
Ramdevi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976585
|
|
Ramdevi
|
|
|
342
|
Paonta Sahib
|
HP-10-003-108-01642800/189
(NAGHETA)
|
1310003131NRG24Z040220240305918
|
07/02/2024
|
Subhash
|
1310003WL0011278
|
Subhash
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976583
|
|
Subhash
|
|
|
343
|
Paonta Sahib
|
HP-10-003-108-01642800/194
(NAGHETA)
|
1310003131NRG24Z040220240305781
|
07/02/2024
|
Mr. KHATRI RAM
|
1310003WL0011278
|
Mr. KHATRI RAM
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965777
|
|
Mr. KHATRI RAM
|
|
|
344
|
Paonta Sahib
|
HP-10-003-108-01642800/206
(NAGHETA)
|
1310003131NRG24Z040220240305929
|
07/02/2024
|
Mrs. CHUMA DEVI
|
1310003WL0011278
|
Mrs. CHUMA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970922
|
|
Mrs. CHUMA DEVI
|
|
|
345
|
Paonta Sahib
|
HP-10-003-108-01642800/208
(NAGHETA)
|
1310003131NRG24Z040220240305931
|
07/02/2024
|
SUMER CHAND
|
1310003WL0011278
|
SUMER CHAND
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979093
|
|
SUMER CHAND
|
|
|
346
|
Paonta Sahib
|
HP-10-003-108-01642800/213
(NAGHETA)
|
1310003131NRG24Z040220240305953
|
07/02/2024
|
Kalyan singh
|
1310003WL0011278
|
Kalyan singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979089
|
|
Kalyan singh
|
|
|
347
|
Paonta Sahib
|
HP-10-003-108-01642800/447
(NAGHETA)
|
1310003131NRG24Z040220240305943
|
07/02/2024
|
Mrs. BABITA DEVI
|
1310003WL0011278
|
Mrs. BABITA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976588
|
|
Mrs. BABITA DEVI
|
|
|
348
|
Paonta Sahib
|
HP-10-003-108-01642800/455
(NAGHETA)
|
1310003131NRG24Z040220240305782
|
07/02/2024
|
Sushma Devi
|
1310003WL0011278
|
Sushma Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971002
|
|
Sushma Devi
|
|
|
349
|
Paonta Sahib
|
HP-10-003-108-01642800/469
(NAGHETA)
|
1310003131NRG24Z040220240305783
|
07/02/2024
|
Mr. BALBIR SINGH
|
1310003WL0011278
|
Mr. BALBIR SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977753
|
|
Mr. BALBIR SINGH
|
|
|
350
|
Paonta Sahib
|
HP-10-003-108-01642800/495
(NAGHETA)
|
1310003131NRG24Z040220240305956
|
07/02/2024
|
BIMLA DEVI
|
1310003WL0011278
|
BIMLA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965769
|
|
BIMLA DEVI
|
|
|
351
|
Paonta Sahib
|
HP-10-003-108-01642800/496
(NAGHETA)
|
1310003131NRG24Z040220240305968
|
07/02/2024
|
RAMESH KUMAR
|
1310003WL0011278
|
RAMESH KUMAR
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976527
|
|
RAMESH KUMAR
|
|
|
352
|
Paonta Sahib
|
HP-10-003-108-01642800/536
(NAGHETA)
|
1310003131NRG24Z040220240305969
|
07/02/2024
|
Vijay Singh
|
1310003WL0011278
|
Vijay Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977550
|
|
Vijay Singh
|
|
|
353
|
Paonta Sahib
|
HP-10-003-108-01642800/546
(NAGHETA)
|
1310003131NRG24Z040220240305970
|
07/02/2024
|
Sant Ram
|
1310003WL0011278
|
Sant Ram
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976556
|
|
Sant Ram
|
|
|
354
|
Paonta Sahib
|
HP-10-003-108-01642800/556
(NAGHETA)
|
1310003131NRG24Z040220240305973
|
07/02/2024
|
Jaimal Singh
|
1310003WL0011278
|
Jaimal Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970903
|
|
Jaimal Singh
|
|
|
355
|
Paonta Sahib
|
HP-10-003-108-01642800/556
(NAGHETA)
|
1310003131NRG24Z040220240305975
|
07/02/2024
|
Janglo Devi
|
1310003WL0011278
|
Janglo Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976714
|
|
Janglo Devi
|
|
|
356
|
Paonta Sahib
|
HP-10-003-108-01642800/556
(NAGHETA)
|
1310003131NRG24Z040220240305974
|
07/02/2024
|
Shobhana
|
1310003WL0011278
|
Shobhana
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970957
|
|
Shobhana
|
|
|
357
|
Paonta Sahib
|
HP-10-003-108-01642800/557
(NAGHETA)
|
1310003131NRG24Z040220240305978
|
07/02/2024
|
Najro Devi
|
1310003WL0011278
|
Najro Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970908
|
|
Najro Devi
|
|
|
358
|
Paonta Sahib
|
HP-10-003-108-01642800/558
(NAGHETA)
|
1310003131NRG24Z040220240305981
|
07/02/2024
|
Randev
|
1310003WL0011278
|
Randev
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970981
|
|
Randev
|
|
|
359
|
Paonta Sahib
|
HP-10-003-108-01642800/570
(NAGHETA)
|
1310003131NRG24Z040220240305787
|
07/02/2024
|
Asha Devi
|
1310003WL0011278
|
Asha Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971090
|
|
Asha Devi
|
|
|
360
|
Paonta Sahib
|
HP-10-003-108-01642800/570
(NAGHETA)
|
1310003131NRG24Z040220240305786
|
07/02/2024
|
Surat Singh
|
1310003WL0011278
|
Surat Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976648
|
|
Surat Singh
|
|
|
361
|
Paonta Sahib
|
HP-10-003-108-01642800/605
(NAGHETA)
|
1310003131NRG24Z040220240305790
|
07/02/2024
|
Raksha Devi
|
1310003WL0011278
|
Raksha Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976662
|
|
Raksha Devi
|
|
|
362
|
Paonta Sahib
|
HP-10-003-108-01642800/610
(NAGHETA)
|
1310003131NRG24Z040220240305789
|
07/02/2024
|
Seema Devi
|
1310003WL0011278
|
Seema Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976656
|
|
Seema Devi
|
|
|
363
|
Paonta Sahib
|
HP-10-003-108-01642800/610
(NAGHETA)
|
1310003131NRG24Z040220240305788
|
07/02/2024
|
Vinod Kumar
|
1310003WL0011278
|
Vinod Kumar
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965774
|
|
Vinod Kumar
|
|
|
364
|
Paonta Sahib
|
HP-10-003-108-01642800/93
(NAGHETA)
|
1310003131NRG24Z040220240305995
|
07/02/2024
|
Mr. RAMESH KUMAR
|
1310003WL0011278
|
Mr. RAMESH KUMAR
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979077
|
|
Mr. RAMESH KUMAR
|
|
|
365
|
Paonta Sahib
|
HP-10-003-108-01643700/106
(NAGHETA)
|
1310003108NRG24Z290120240283712
|
07/02/2024
|
RAMESHWAR DUTT
|
1310003WL0010948
|
RAMESHWAR DUTT
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970999
|
|
RAMESHWAR DUTT
|
|
|
366
|
Paonta Sahib
|
HP-10-003-108-01643700/109
(NAGHETA)
|
1310003108NRG24Z290120240283714
|
07/02/2024
|
Mr. KHAJAN SINGH
|
1310003WL0010948
|
Mr. KHAJAN SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970909
|
|
Mr. KHAJAN SINGH
|
|
|
367
|
Paonta Sahib
|
HP-10-003-108-01643700/109
(NAGHETA)
|
1310003108NRG24Z290120240283713
|
07/02/2024
|
Mr. SUNDRA DEVI
|
1310003WL0010948
|
Mr. SUNDRA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970910
|
|
Mr. SUNDRA DEVI
|
|
|
368
|
Paonta Sahib
|
HP-10-003-108-01643700/153
(NAGHETA)
|
1310003108NRG24Z290120240283716
|
07/02/2024
|
Narender Kumar
|
1310003WL0010948
|
Narender Kumar
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977573
|
|
Narender Kumar
|
|
|
369
|
Paonta Sahib
|
HP-10-003-108-01643700/197
(NAGHETA)
|
1310003108NRG24Z290120240283718
|
07/02/2024
|
Mr. CHANDER MOHAN
|
1310003WL0010948
|
Mr. CHANDER MOHAN
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965778
|
|
Mr. CHANDER MOHAN
|
|
|
370
|
Paonta Sahib
|
HP-10-003-108-01643700/23
(NAGHETA)
|
1310003108NRG24Z290120240283720
|
07/02/2024
|
MRS SUKHA DEVI
|
1310003WL0010948
|
MRS SUKHA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965780
|
|
MRS SUKHA DEVI
|
|
|
371
|
Paonta Sahib
|
HP-10-003-108-01643700/231
(NAGHETA)
|
1310003108NRG24Z290120240283721
|
07/02/2024
|
PURAN SINGH PUNDIR
|
1310003WL0010948
|
PURAN SINGH PUNDIR
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971000
|
|
PURAN SINGH PUNDIR
|
|
|
372
|
Paonta Sahib
|
HP-10-003-108-01643700/235
(NAGHETA)
|
1310003108NRG24Z290120240283722
|
07/02/2024
|
Shri RAMESH CHAND
|
1310003WL0010948
|
Shri RAMESH CHAND
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970982
|
|
Shri RAMESH CHAND
|
|
|
373
|
Paonta Sahib
|
HP-10-003-108-01643700/265
(NAGHETA)
|
1310003108NRG24Z290120240283725
|
07/02/2024
|
Mrs. RANJEETA DEVI
|
1310003WL0010948
|
Mrs. RANJEETA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977690
|
|
Mrs. RANJEETA DEVI
|
|
|
374
|
Paonta Sahib
|
HP-10-003-108-01643700/271
(NAGHETA)
|
1310003108NRG24Z290120240283727
|
07/02/2024
|
Usha Devi
|
1310003WL0010948
|
Usha Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979076
|
|
Usha Devi
|
|
|
375
|
Paonta Sahib
|
HP-10-003-108-01643700/300
(NAGHETA)
|
1310003108NRG24Z290120240283732
|
07/02/2024
|
Mr. SHER SINGH
|
1310003WL0010948
|
Mr. SHER SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977739
|
|
Mr. SHER SINGH
|
|
|
376
|
Paonta Sahib
|
HP-10-003-108-01643700/315
(NAGHETA)
|
1310003108NRG24Z290120240283624
|
07/02/2024
|
Bhim Singh sharma
|
1310003WL0010947
|
Bhim Singh sharma
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976536
|
|
Bhim Singh sharma
|
|
|
377
|
Paonta Sahib
|
HP-10-003-108-01643700/34
(NAGHETA)
|
1310003108NRG24Z290120240283736
|
07/02/2024
|
AMAR SINGH
|
1310003WL0010948
|
AMAR SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970944
|
|
AMAR SINGH
|
|
|
378
|
Paonta Sahib
|
HP-10-003-108-01643700/34
(NAGHETA)
|
1310003108NRG24Z290120240283735
|
07/02/2024
|
SUNIL KUMAR
|
1310003WL0010948
|
SUNIL KUMAR
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970945
|
|
SUNIL KUMAR
|
|
|
379
|
Paonta Sahib
|
HP-10-003-108-01643700/343
(NAGHETA)
|
1310003108NRG24Z290120240283621
|
07/02/2024
|
Master RISHAV SHARMA
|
1310003WL0010947
|
Master RISHAV SHARMA
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970968
|
|
Master RISHAV SHARMA
|
|
|
380
|
Paonta Sahib
|
HP-10-003-108-01643700/343
(NAGHETA)
|
1310003108NRG24Z290120240283622
|
07/02/2024
|
Mr. SHUBHAM SHARMA
|
1310003WL0010947
|
Mr. SHUBHAM SHARMA
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971011
|
|
Mr. SHUBHAM SHARMA
|
|
|
381
|
Paonta Sahib
|
HP-10-003-108-01643700/343
(NAGHETA)
|
1310003108NRG24Z290120240283623
|
07/02/2024
|
Mrs. SANTOSH SHARMA
|
1310003WL0010947
|
Mrs. SANTOSH SHARMA
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976589
|
|
Mrs. SANTOSH SHARMA
|
|
|
382
|
Paonta Sahib
|
HP-10-003-108-01643700/398
(NAGHETA)
|
1310003108NRG24Z290120240283708
|
07/02/2024
|
KANSHI RAM
|
1310003WL0010948
|
KANSHI RAM
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977718
|
|
KANSHI RAM
|
|
|
383
|
Paonta Sahib
|
HP-10-003-108-01643700/398
(NAGHETA)
|
1310003108NRG24Z290120240283709
|
07/02/2024
|
Mrs. RUKMI DEVI
|
1310003WL0010948
|
Mrs. RUKMI DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977719
|
|
Mrs. RUKMI DEVI
|
|
|
384
|
Paonta Sahib
|
HP-10-003-108-01643700/401
(NAGHETA)
|
1310003108NRG24Z290120240283631
|
07/02/2024
|
Najro Devi
|
1310003WL0010947
|
Najro Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971086
|
|
Najro Devi
|
|
|
385
|
Paonta Sahib
|
HP-10-003-108-01643700/461
(NAGHETA)
|
1310003108NRG24Z290120240283635
|
07/02/2024
|
MS SUSHMA DEVI
|
1310003WL0010948
|
MS SUSHMA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977738
|
|
MS SUSHMA DEVI
|
|
|
386
|
Paonta Sahib
|
HP-10-003-108-01643700/466
(NAGHETA)
|
1310003108NRG24Z290120240283636
|
07/02/2024
|
Sushila Devi
|
1310003WL0010948
|
Sushila Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971085
|
|
Sushila Devi
|
|
|
387
|
Paonta Sahib
|
HP-10-003-108-01643700/49
(NAGHETA)
|
1310003108NRG24Z290120240283643
|
07/02/2024
|
Mr. MAM RAJ
|
1310003WL0010948
|
Mr. MAM RAJ
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970985
|
|
Mr. MAM RAJ
|
|
|
388
|
Paonta Sahib
|
HP-10-003-108-01643700/511
(NAGHETA)
|
1310003108NRG24Z290120240283691
|
07/02/2024
|
Sajo Devi
|
1310003WL0010948
|
Sajo Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979096
|
|
Sajo Devi
|
|
|
389
|
Paonta Sahib
|
HP-10-003-108-01643700/546
(NAGHETA)
|
1310003108NRG24Z290120240283680
|
07/02/2024
|
Nommi Devi
|
1310003WL0010948
|
Nommi Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970986
|
|
Nommi Devi
|
|
|
390
|
Paonta Sahib
|
HP-10-003-108-01643700/555
(NAGHETA)
|
1310003108NRG24Z290120240283681
|
07/02/2024
|
Kiran Devi
|
1310003WL0010948
|
Kiran Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976581
|
|
Kiran Devi
|
|
|
391
|
Paonta Sahib
|
HP-10-003-108-01643700/625
(NAGHETA)
|
1310003108NRG24Z290120240283682
|
07/02/2024
|
BALA DEVI
|
1310003WL0010948
|
BALA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976682
|
|
BALA DEVI
|
|
|
392
|
Paonta Sahib
|
HP-10-003-108-01643700/84
(NAGHETA)
|
1310003108NRG24Z290120240283669
|
07/02/2024
|
NEERAJ
|
1310003WL0010948
|
NEERAJ
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970953
|
|
NEERAJ
|
|
|
393
|
Paonta Sahib
|
HP-10-003-108-01643700/95
(NAGHETA)
|
1310003108NRG24Z290120240283672
|
07/02/2024
|
Mr. GEETA RAM
|
1310003WL0010948
|
Mr. GEETA RAM
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970917
|
|
Mr. GEETA RAM
|
|
|
394
|
Paonta Sahib
|
HP-10-003-117-01642500/107
(RAJPUR)
|
1310003117NRG24Z040220240306165
|
07/02/2024
|
Mrs. Goto Devi
|
1310003WL0011279
|
Mrs. Goto Devi
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976542
|
|
Mrs. Goto Devi
|
|
|
395
|
Paonta Sahib
|
HP-10-003-117-01642500/107
(RAJPUR)
|
1310003117NRG24Z040220240306279
|
07/02/2024
|
Mrs. Goto Devi
|
1310003WL0011279
|
Mrs. Goto Devi
|
00415
|
SBIN0008117
|
143
|
143
|
Processed
|
16/03/2024
|
|
1902976543
|
|
Mrs. Goto Devi
|
|
|
396
|
Paonta Sahib
|
HP-10-003-117-01642500/109
(RAJPUR)
|
1310003117NRG24Z040220240306156
|
07/02/2024
|
Guman Singh
|
1310003WL0011279
|
Guman Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970924
|
|
Guman Singh
|
|
|
397
|
Paonta Sahib
|
HP-10-003-117-01642500/118
(RAJPUR)
|
1310003117NRG24Z040220240306163
|
07/02/2024
|
Surmi Devi
|
1310003WL0011279
|
Surmi Devi
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902970966
|
|
Surmi Devi
|
|
|
398
|
Paonta Sahib
|
HP-10-003-117-01642500/119
(RAJPUR)
|
1310003117NRG24Z040220240306164
|
07/02/2024
|
Vidya Devi
|
1310003WL0011279
|
Vidya Devi
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902970962
|
|
Vidya Devi
|
|
|
399
|
Paonta Sahib
|
HP-10-003-117-01642500/119
(RAJPUR)
|
1310003117NRG24Z040220240306276
|
07/02/2024
|
Vidya Devi
|
1310003WL0011279
|
Vidya Devi
|
00415
|
SBIN0008117
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902970963
|
|
Vidya Devi
|
|
|
400
|
Paonta Sahib
|
HP-10-003-117-01642500/120
(RAJPUR)
|
1310003117NRG24Z040220240306287
|
07/02/2024
|
Satya Devi
|
1310003WL0011279
|
Satya Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965766
|
|
Satya Devi
|
|
|
401
|
Paonta Sahib
|
HP-10-003-117-01642500/169
(RAJPUR)
|
1310003117NRG24Z040220240306166
|
07/02/2024
|
Kanta
|
1310003WL0011279
|
Kanta
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977717
|
|
Kanta
|
|
|
402
|
Paonta Sahib
|
HP-10-003-117-01642500/260
(RAJPUR)
|
1310003117NRG24Z040220240306168
|
07/02/2024
|
Rajender
|
1310003WL0011279
|
Rajender
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977767
|
|
Rajender
|
|
|
403
|
Paonta Sahib
|
HP-10-003-117-01642500/260
(RAJPUR)
|
1310003117NRG24Z040220240306270
|
07/02/2024
|
Rajender
|
1310003WL0011279
|
Rajender
|
00415
|
SBIN0008117
|
143
|
143
|
Processed
|
16/03/2024
|
|
1902977768
|
|
Rajender
|
|
|
404
|
Paonta Sahib
|
HP-10-003-117-01642500/380
(RAJPUR)
|
1310003117NRG24Z040220240306290
|
07/02/2024
|
Mr. Rajende Singh
|
1310003WL0011279
|
Mr. Rajende Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970934
|
|
Mr. Rajende Singh
|
|
|
405
|
Paonta Sahib
|
HP-10-003-117-01642500/40
(RAJPUR)
|
1310003117NRG24Z040220240306291
|
07/02/2024
|
Sunita Devi
|
1310003WL0011279
|
Sunita Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976657
|
|
Sunita Devi
|
|
|
406
|
Paonta Sahib
|
HP-10-003-117-01642500/408
(RAJPUR)
|
1310003117NRG24Z040220240306289
|
07/02/2024
|
MAMTA DEVI
|
1310003WL0011279
|
MAMTA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965767
|
|
MAMTA DEVI
|
|
|
407
|
Paonta Sahib
|
HP-10-003-117-01642500/434
(RAJPUR)
|
1310003117NRG24Z040220240306296
|
07/02/2024
|
Kaka Ram
|
1310003WL0011279
|
Kaka Ram
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976667
|
|
Kaka Ram
|
|
|
408
|
Paonta Sahib
|
HP-10-003-117-01642500/493
(RAJPUR)
|
1310003117NRG24Z040220240306292
|
07/02/2024
|
Pinky Devi
|
1310003WL0011279
|
Pinky Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976700
|
|
Pinky Devi
|
|
|
409
|
Paonta Sahib
|
HP-10-003-117-01642500/527
(RAJPUR)
|
1310003117NRG24Z040220240306297
|
07/02/2024
|
Savita
|
1310003WL0011279
|
Savita
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971013
|
|
Savita
|
|
|
410
|
Paonta Sahib
|
HP-10-003-117-01642500/63
(RAJPUR)
|
1310003117NRG24Z040220240306171
|
07/02/2024
|
Mr. SUNDRU SINGH
|
1310003WL0011279
|
Mr. SUNDRU SINGH
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977554
|
|
Mr. SUNDRU SINGH
|
|
|
411
|
Paonta Sahib
|
HP-10-003-117-01642900/1
(RAJPUR)
|
1310003117NRG24Z040220240306300
|
07/02/2024
|
Mr. Rajesh Kumar
|
1310003WL0011279
|
Mr. Rajesh Kumar
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970911
|
|
Mr. Rajesh Kumar
|
|
|
412
|
Paonta Sahib
|
HP-10-003-117-01642900/12
(RAJPUR)
|
1310003117NRG24Z040220240306314
|
07/02/2024
|
Chuma Devi
|
1310003WL0011279
|
Chuma Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970951
|
|
Chuma Devi
|
|
|
413
|
Paonta Sahib
|
HP-10-003-117-01642900/13
(RAJPUR)
|
1310003117NRG24Z040220240306311
|
07/02/2024
|
Naresh Kumar
|
1310003WL0011279
|
Naresh Kumar
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970996
|
|
Naresh Kumar
|
|
|
414
|
Paonta Sahib
|
HP-10-003-117-01642900/132
(RAJPUR)
|
1310003117NRG24Z040220240306312
|
07/02/2024
|
Preetam
|
1310003WL0011279
|
Preetam
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970921
|
|
Preetam
|
|
|
415
|
Paonta Sahib
|
HP-10-003-117-01642900/141
(RAJPUR)
|
1310003117NRG24Z040220240306319
|
07/02/2024
|
Dharam Singh
|
1310003WL0011279
|
Dharam Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970988
|
|
Dharam Singh
|
|
|
416
|
Paonta Sahib
|
HP-10-003-117-01642900/141
(RAJPUR)
|
1310003117NRG24Z040220240306320
|
07/02/2024
|
Mamta Devi
|
1310003WL0011279
|
Mamta Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970989
|
|
Mamta Devi
|
|
|
417
|
Paonta Sahib
|
HP-10-003-117-01642900/146
(RAJPUR)
|
1310003117NRG24Z040220240306307
|
07/02/2024
|
Mrs. KANTA DEVI
|
1310003WL0011279
|
Mrs. KANTA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970964
|
|
Mrs. KANTA DEVI
|
|
|
418
|
Paonta Sahib
|
HP-10-003-117-01642900/157
(RAJPUR)
|
1310003117NRG24Z040220240306309
|
07/02/2024
|
Amana Begum
|
1310003WL0011279
|
Amana Begum
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977728
|
|
Amana Begum
|
|
|
419
|
Paonta Sahib
|
HP-10-003-117-01642900/167
(RAJPUR)
|
1310003117NRG24Z040220240306306
|
07/02/2024
|
Mr. BALBIR SINGH
|
1310003WL0011279
|
Mr. BALBIR SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970914
|
|
Mr. BALBIR SINGH
|
|
|
420
|
Paonta Sahib
|
HP-10-003-117-01642900/17
(RAJPUR)
|
1310003117NRG24Z040220240306304
|
07/02/2024
|
Balbir Singh
|
1310003WL0011279
|
Balbir Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970940
|
|
Balbir Singh
|
|
|
421
|
Paonta Sahib
|
HP-10-003-117-01642900/17
(RAJPUR)
|
1310003117NRG24Z040220240306305
|
07/02/2024
|
Shyama Devi
|
1310003WL0011279
|
Shyama Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970979
|
|
Shyama Devi
|
|
|
422
|
Paonta Sahib
|
HP-10-003-117-01642900/18
(RAJPUR)
|
1310003117NRG24Z040220240306324
|
07/02/2024
|
Karam Singh
|
1310003WL0011279
|
Karam Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979082
|
|
Karam Singh
|
|
|
423
|
Paonta Sahib
|
HP-10-003-117-01642900/184
(RAJPUR)
|
1310003117NRG24Z040220240306326
|
07/02/2024
|
Neeraj Kumar
|
1310003WL0011279
|
Neeraj Kumar
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976681
|
|
Neeraj Kumar
|
|
|
424
|
Paonta Sahib
|
HP-10-003-117-01642900/184
(RAJPUR)
|
1310003117NRG24Z040220240306327
|
07/02/2024
|
Uma Devi
|
1310003WL0011279
|
Uma Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976680
|
|
Uma Devi
|
|
|
425
|
Paonta Sahib
|
HP-10-003-117-01642900/185
(RAJPUR)
|
1310003117NRG24Z040220240306342
|
07/02/2024
|
Mr. ROSHAN LAL
|
1310003WL0011279
|
Mr. ROSHAN LAL
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970961
|
|
Mr. ROSHAN LAL
|
|
|
426
|
Paonta Sahib
|
HP-10-003-117-01642900/20
(RAJPUR)
|
1310003117NRG24Z040220240306336
|
07/02/2024
|
Gagan Kumar
|
1310003WL0011279
|
Gagan Kumar
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977732
|
|
Gagan Kumar
|
|
|
427
|
Paonta Sahib
|
HP-10-003-117-01642900/232
(RAJPUR)
|
1310003117NRG24Z040220240306339
|
07/02/2024
|
Vikas Goel
|
1310003WL0011279
|
Vikas Goel
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977770
|
|
Vikas Goel
|
|
|
428
|
Paonta Sahib
|
HP-10-003-117-01642900/236
(RAJPUR)
|
1310003117NRG24Z040220240306341
|
07/02/2024
|
Sushil Kumar
|
1310003WL0011279
|
Sushil Kumar
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977724
|
|
Sushil Kumar
|
|
|
429
|
Paonta Sahib
|
HP-10-003-117-01642900/256
(RAJPUR)
|
1310003117NRG24Z060220240314888
|
07/02/2024
|
Indra Devi
|
1310003WL0011535
|
Indra Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979066
|
|
Indra Devi
|
|
|
430
|
Paonta Sahib
|
HP-10-003-117-01642900/257
(RAJPUR)
|
1310003117NRG24Z040220240306347
|
07/02/2024
|
Sangita Devi
|
1310003WL0011279
|
Sangita Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976655
|
|
Sangita Devi
|
|
|
431
|
Paonta Sahib
|
HP-10-003-117-01642900/303
(RAJPUR)
|
1310003117NRG24Z040220240306343
|
07/02/2024
|
Bala Devi
|
1310003WL0011279
|
Bala Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970904
|
|
Bala Devi
|
|
|
432
|
Paonta Sahib
|
HP-10-003-117-01642900/314
(RAJPUR)
|
1310003117NRG24Z040220240306353
|
07/02/2024
|
Suman Devi
|
1310003WL0011279
|
Suman Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971081
|
|
Suman Devi
|
|
|
433
|
Paonta Sahib
|
HP-10-003-117-01642900/325
(RAJPUR)
|
1310003117NRG24Z040220240306354
|
07/02/2024
|
Aslam Ahmed
|
1310003WL0011279
|
Aslam Ahmed
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970927
|
|
Aslam Ahmed
|
|
|
434
|
Paonta Sahib
|
HP-10-003-117-01642900/325
(RAJPUR)
|
1310003117NRG24Z040220240306355
|
07/02/2024
|
Shahnaz
|
1310003WL0011279
|
Shahnaz
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976532
|
|
Shahnaz
|
|
|
435
|
Paonta Sahib
|
HP-10-003-117-01642900/326
(RAJPUR)
|
1310003117NRG24Z040220240306357
|
07/02/2024
|
Rinkey Devi
|
1310003WL0011279
|
Rinkey Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970975
|
|
Rinkey Devi
|
|
|
436
|
Paonta Sahib
|
HP-10-003-117-01642900/373
(RAJPUR)
|
1310003117NRG24Z040220240306365
|
07/02/2024
|
BHAWNA
|
1310003WL0011279
|
BHAWNA
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970955
|
|
BHAWNA
|
|
|
437
|
Paonta Sahib
|
HP-10-003-117-01642900/388
(RAJPUR)
|
1310003117NRG24Z040220240306370
|
07/02/2024
|
Sunita Devi
|
1310003WL0011279
|
Sunita Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977757
|
|
Sunita Devi
|
|
|
438
|
Paonta Sahib
|
HP-10-003-117-01642900/401
(RAJPUR)
|
1310003117NRG24Z060220240314857
|
07/02/2024
|
Nisha
|
1310003WL0011535
|
Nisha
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902970930
|
|
Nisha
|
|
|
439
|
Paonta Sahib
|
HP-10-003-117-01642900/412
(RAJPUR)
|
1310003117NRG24Z040220240306373
|
07/02/2024
|
Seema
|
1310003WL0011279
|
Seema
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977725
|
|
Seema
|
|
|
440
|
Paonta Sahib
|
HP-10-003-117-01642900/42
(RAJPUR)
|
1310003117NRG24Z040220240306375
|
07/02/2024
|
Mr. JAGGI RAM
|
1310003WL0011279
|
Mr. JAGGI RAM
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970912
|
|
Mr. JAGGI RAM
|
|
|
441
|
Paonta Sahib
|
HP-10-003-117-01642900/428
(RAJPUR)
|
1310003117NRG24Z060220240314860
|
07/02/2024
|
Asha Devi
|
1310003WL0011535
|
Asha Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970971
|
|
Asha Devi
|
|
|
442
|
Paonta Sahib
|
HP-10-003-117-01642900/431
(RAJPUR)
|
1310003117NRG24Z060220240314861
|
07/02/2024
|
Akash Sharma
|
1310003WL0011535
|
Akash Sharma
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970915
|
|
Akash Sharma
|
|
|
443
|
Paonta Sahib
|
HP-10-003-117-01642900/445
(RAJPUR)
|
1310003117NRG24Z060220240314866
|
07/02/2024
|
Pintu
|
1310003WL0011535
|
Pintu
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902976647
|
|
Pintu
|
|
|
444
|
Paonta Sahib
|
HP-10-003-117-01642900/458
(RAJPUR)
|
1310003117NRG24Z060220240314867
|
07/02/2024
|
Sushma
|
1310003WL0011535
|
Sushma
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902977569
|
|
Sushma
|
|
|
445
|
Paonta Sahib
|
HP-10-003-117-01642900/505
(RAJPUR)
|
1310003117NRG24Z060220240314879
|
07/02/2024
|
Ranjeet Singh
|
1310003WL0011535
|
Ranjeet Singh
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902977727
|
|
Ranjeet Singh
|
|
|
446
|
Paonta Sahib
|
HP-10-003-117-01642900/6
(RAJPUR)
|
1310003117NRG24Z060220240314806
|
07/02/2024
|
Dharam Singh
|
1310003WL0011535
|
Dharam Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979100
|
|
Dharam Singh
|
|
|
447
|
Paonta Sahib
|
HP-10-003-117-01642900/74
(RAJPUR)
|
1310003117NRG24Z060220240314808
|
07/02/2024
|
Ram Gopal
|
1310003WL0011535
|
Ram Gopal
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976427
|
|
Ram Gopal
|
|
|
448
|
Paonta Sahib
|
HP-10-003-117-01642900/9
(RAJPUR)
|
1310003117NRG24Z060220240314811
|
07/02/2024
|
Sita Ram
|
1310003WL0011535
|
Sita Ram
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970913
|
|
Sita Ram
|
|
|
449
|
Paonta Sahib
|
HP-10-003-117-01643000/101
(RAJPUR)
|
1310003117NRG24Z060220240314816
|
07/02/2024
|
Surat Singh
|
1310003WL0011535
|
Surat Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970997
|
|
Surat Singh
|
|
|
450
|
Paonta Sahib
|
HP-10-003-117-01643000/103
(RAJPUR)
|
1310003117NRG24Z060220240314817
|
07/02/2024
|
Mrs. BIMLA DEVI
|
1310003WL0011535
|
Mrs. BIMLA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965771
|
|
Mrs. BIMLA DEVI
|
|
|
451
|
Paonta Sahib
|
HP-10-003-117-01643000/104
(RAJPUR)
|
1310003117NRG24Z060220240314818
|
07/02/2024
|
Mrs. SHANTI
|
1310003WL0011535
|
Mrs. SHANTI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976669
|
|
Mrs. SHANTI
|
|
|
452
|
Paonta Sahib
|
HP-10-003-117-01643000/135
(RAJPUR)
|
1310003117NRG24Z060220240314820
|
07/02/2024
|
Indra Devi
|
1310003WL0011535
|
Indra Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976600
|
|
Indra Devi
|
|
|
453
|
Paonta Sahib
|
HP-10-003-117-01643000/135
(RAJPUR)
|
1310003117NRG24Z060220240314819
|
07/02/2024
|
Khatri Ram
|
1310003WL0011535
|
Khatri Ram
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965768
|
|
Khatri Ram
|
|
|
454
|
Paonta Sahib
|
HP-10-003-117-01643000/149
(RAJPUR)
|
1310003117NRG24Z060220240314821
|
07/02/2024
|
Gulabi Devi
|
1310003WL0011535
|
Gulabi Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971007
|
|
Gulabi Devi
|
|
|
455
|
Paonta Sahib
|
HP-10-003-117-01643000/160
(RAJPUR)
|
1310003117NRG24Z060220240314822
|
07/02/2024
|
Siya ram
|
1310003WL0011535
|
Siya ram
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970974
|
|
Siya ram
|
|
|
456
|
Paonta Sahib
|
HP-10-003-117-01643000/212
(RAJPUR)
|
1310003117NRG24Z060220240314824
|
07/02/2024
|
Bishan
|
1310003WL0011535
|
Bishan
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970919
|
|
Bishan
|
|
|
457
|
Paonta Sahib
|
HP-10-003-117-01643000/243
(RAJPUR)
|
1310003117NRG24Z060220240314830
|
07/02/2024
|
Mam chand
|
1310003WL0011535
|
Mam chand
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971004
|
|
Mam chand
|
|
|
458
|
Paonta Sahib
|
HP-10-003-117-01643000/243
(RAJPUR)
|
1310003117NRG24Z060220240314831
|
07/02/2024
|
Parwati
|
1310003WL0011535
|
Parwati
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976545
|
|
Parwati
|
|
|
459
|
Paonta Sahib
|
HP-10-003-117-01643000/246
(RAJPUR)
|
1310003117NRG24Z060220240314832
|
07/02/2024
|
Panch Ram
|
1310003WL0011535
|
Panch Ram
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971003
|
|
Panch Ram
|
|
|
460
|
Paonta Sahib
|
HP-10-003-117-01643000/247
(RAJPUR)
|
1310003117NRG24Z060220240314833
|
07/02/2024
|
Kanta Devi
|
1310003WL0011535
|
Kanta Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976526
|
|
Kanta Devi
|
|
|
461
|
Paonta Sahib
|
HP-10-003-117-01643000/249
(RAJPUR)
|
1310003117NRG24Z060220240314834
|
07/02/2024
|
Mr. Gulab Singh
|
1310003WL0011535
|
Mr. Gulab Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970949
|
|
Mr. Gulab Singh
|
|
|
462
|
Paonta Sahib
|
HP-10-003-117-01643000/252
(RAJPUR)
|
1310003117NRG24Z060220240314835
|
07/02/2024
|
Kanta Devi
|
1310003WL0011535
|
Kanta Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970991
|
|
Kanta Devi
|
|
|
463
|
Paonta Sahib
|
HP-10-003-117-01643000/253
(RAJPUR)
|
1310003117NRG24Z060220240314837
|
07/02/2024
|
Sant Ram
|
1310003WL0011535
|
Sant Ram
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977729
|
|
Sant Ram
|
|
|
464
|
Paonta Sahib
|
HP-10-003-117-01643000/255
(RAJPUR)
|
1310003117NRG24Z060220240314840
|
07/02/2024
|
Mrs. ASHA DEVI
|
1310003WL0011535
|
Mrs. ASHA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976717
|
|
Mrs. ASHA DEVI
|
|
|
465
|
Paonta Sahib
|
HP-10-003-117-01643000/35
(RAJPUR)
|
1310003117NRG24Z060220240314842
|
07/02/2024
|
Rajender Kumar
|
1310003WL0011535
|
Rajender Kumar
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970920
|
|
Rajender Kumar
|
|
|
466
|
Paonta Sahib
|
HP-10-003-117-01643000/352
(RAJPUR)
|
1310003117NRG24Z060220240314843
|
07/02/2024
|
Arjun Singh
|
1310003WL0011535
|
Arjun Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970958
|
|
Arjun Singh
|
|
|
467
|
Paonta Sahib
|
HP-10-003-117-01643000/352
(RAJPUR)
|
1310003117NRG24Z060220240314844
|
07/02/2024
|
Sandhi Devi
|
1310003WL0011535
|
Sandhi Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970967
|
|
Sandhi Devi
|
|
|
468
|
Paonta Sahib
|
HP-10-003-117-01643000/371
(RAJPUR)
|
1310003117NRG24Z060220240314845
|
07/02/2024
|
Mr. DEEP CHAND
|
1310003WL0011535
|
Mr. DEEP CHAND
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970960
|
|
Mr. DEEP CHAND
|
|
|
469
|
Paonta Sahib
|
HP-10-003-117-01643000/398
(RAJPUR)
|
1310003117NRG24Z060220240314846
|
07/02/2024
|
Kamla Devi
|
1310003WL0011535
|
Kamla Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971005
|
|
Kamla Devi
|
|
|
470
|
Paonta Sahib
|
HP-10-003-117-01643000/440
(RAJPUR)
|
1310003117NRG24Z060220240314849
|
07/02/2024
|
Mr. Rajender
|
1310003WL0011535
|
Mr. Rajender
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976710
|
|
Mr. Rajender
|
|
|
471
|
Paonta Sahib
|
HP-10-003-117-01643000/453
(RAJPUR)
|
1310003117NRG24Z060220240314855
|
07/02/2024
|
JHUMA DEVI
|
1310003WL0011535
|
JHUMA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965763
|
|
JHUMA DEVI
|
|
|
472
|
Paonta Sahib
|
HP-10-003-117-01643000/453
(RAJPUR)
|
1310003117NRG24Z060220240314854
|
07/02/2024
|
KHATRI RAM
|
1310003WL0011535
|
KHATRI RAM
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970976
|
|
KHATRI RAM
|
|
|
473
|
Paonta Sahib
|
HP-10-003-117-01643000/467
(RAJPUR)
|
1310003117NRG24Z060220240314892
|
07/02/2024
|
Mrs. KALPNA CHAUHAN
|
1310003WL0011535
|
Mrs. KALPNA CHAUHAN
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976670
|
|
Mrs. KALPNA CHAUHAN
|
|
|
474
|
Paonta Sahib
|
HP-10-003-117-01643000/66
(RAJPUR)
|
1310003117NRG24Z060220240314884
|
07/02/2024
|
Mrs. INDRA DEVI
|
1310003WL0011535
|
Mrs. INDRA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971084
|
|
Mrs. INDRA DEVI
|
|
|
475
|
Paonta Sahib
|
HP-10-003-117-01643000/72
(RAJPUR)
|
1310003117NRG24Z060220240314885
|
07/02/2024
|
Mr. SURESH KUMAR
|
1310003WL0011535
|
Mr. SURESH KUMAR
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970918
|
|
Mr. SURESH KUMAR
|
|
|
476
|
Paonta Sahib
|
HP-10-003-117-01643000/91
(RAJPUR)
|
1310003117NRG24Z060220240314887
|
07/02/2024
|
Ramesh Chand
|
1310003WL0011535
|
Ramesh Chand
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977723
|
|
Ramesh Chand
|
|
|
477
|
Paonta Sahib
|
HP-10-003-125-01643500/1
(SHIVA)
|
1310003125NRG24Z040220240305664
|
07/02/2024
|
Ramesh Chand
|
1310003WL0011277
|
Ramesh Chand
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970931
|
|
Ramesh Chand
|
|
|
478
|
Paonta Sahib
|
HP-10-003-125-01643500/119
(SHIVA)
|
1310003125NRG24Z040220240305644
|
07/02/2024
|
Dhanbir Singh
|
1310003WL0011277
|
Dhanbir Singh
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902979073
|
|
Dhanbir Singh
|
|
|
479
|
Paonta Sahib
|
HP-10-003-125-01643500/137
(SHIVA)
|
1310003125NRG24Z040220240305647
|
07/02/2024
|
Mrs. Rukmi Devi
|
1310003WL0011277
|
Mrs. Rukmi Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970994
|
|
Mrs. Rukmi Devi
|
|
|
480
|
Paonta Sahib
|
HP-10-003-125-01643500/159
(SHIVA)
|
1310003125NRG24Z040220240305656
|
07/02/2024
|
Kundan Singh
|
1310003WL0011277
|
Kundan Singh
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902979088
|
|
Kundan Singh
|
|
|
481
|
Paonta Sahib
|
HP-10-003-125-01643500/159
(SHIVA)
|
1310003125NRG24Z040220240305655
|
07/02/2024
|
UDEY RAM
|
1310003WL0011277
|
UDEY RAM
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902970952
|
|
UDEY RAM
|
|
|
482
|
Paonta Sahib
|
HP-10-003-125-01643500/17
(SHIVA)
|
1310003125NRG24Z040220240305652
|
07/02/2024
|
Amar Singh
|
1310003WL0011277
|
Amar Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979053
|
|
Amar Singh
|
|
|
483
|
Paonta Sahib
|
HP-10-003-125-01643500/173
(SHIVA)
|
1310003125NRG24Z040220240305677
|
07/02/2024
|
Ganga Ram
|
1310003WL0011277
|
Ganga Ram
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979070
|
|
Ganga Ram
|
|
|
484
|
Paonta Sahib
|
HP-10-003-125-01643500/186
(SHIVA)
|
1310003125NRG24Z040220240305676
|
07/02/2024
|
Shanti Swaroop
|
1310003WL0011277
|
Shanti Swaroop
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979072
|
|
Shanti Swaroop
|
|
|
485
|
Paonta Sahib
|
HP-10-003-125-01643500/266
(SHIVA)
|
1310003125NRG24Z040220240305695
|
07/02/2024
|
MRS. ATRO DEVI
|
1310003WL0011277
|
MRS. ATRO DEVI
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965770
|
|
MRS. ATRO DEVI
|
|
|
486
|
Paonta Sahib
|
HP-10-003-125-01643500/27
(SHIVA)
|
1310003125NRG24Z040220240305693
|
07/02/2024
|
Khatri ram
|
1310003WL0011277
|
Khatri ram
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979058
|
|
Khatri ram
|
|
|
487
|
Paonta Sahib
|
HP-10-003-125-01643500/29
(SHIVA)
|
1310003125NRG24Z040220240305696
|
07/02/2024
|
MRS. PUSHPA DEVI
|
1310003WL0011277
|
MRS. PUSHPA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965779
|
|
MRS. PUSHPA DEVI
|
|
|
488
|
Paonta Sahib
|
HP-10-003-125-01643500/294
(SHIVA)
|
1310003125NRG24Z040220240305698
|
07/02/2024
|
Randev
|
1310003WL0011277
|
Randev
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902970954
|
|
Randev
|
|
|
489
|
Paonta Sahib
|
HP-10-003-125-01643500/314
(SHIVA)
|
1310003125NRG24Z040220240305711
|
07/02/2024
|
Bala Devi
|
1310003WL0011277
|
Bala Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970973
|
|
Bala Devi
|
|
|
490
|
Paonta Sahib
|
HP-10-003-125-01643500/314
(SHIVA)
|
1310003125NRG24Z040220240305712
|
07/02/2024
|
Indra Devi
|
1310003WL0011277
|
Indra Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970972
|
|
Indra Devi
|
|
|
491
|
Paonta Sahib
|
HP-10-003-125-01643500/314
(SHIVA)
|
1310003125NRG24Z040220240305710
|
07/02/2024
|
Shyam Singh
|
1310003WL0011277
|
Shyam Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970959
|
|
Shyam Singh
|
|
|
492
|
Paonta Sahib
|
HP-10-003-125-01643500/328
(SHIVA)
|
1310003125NRG24Z040220240305716
|
07/02/2024
|
Gulabi Devi
|
1310003WL0011277
|
Gulabi Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970928
|
|
Gulabi Devi
|
|
|
493
|
Paonta Sahib
|
HP-10-003-125-01643500/328
(SHIVA)
|
1310003125NRG24Z040220240305715
|
07/02/2024
|
Khatri Ram
|
1310003WL0011277
|
Khatri Ram
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965775
|
|
Khatri Ram
|
|
|
494
|
Paonta Sahib
|
HP-10-003-125-01643500/329
(SHIVA)
|
1310003125NRG24Z040220240305702
|
07/02/2024
|
Sanjesh
|
1310003WL0011277
|
Sanjesh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976547
|
|
Sanjesh
|
|
|
495
|
Paonta Sahib
|
HP-10-003-125-01643500/344
(SHIVA)
|
1310003125NRG24Z040220240305703
|
07/02/2024
|
Diksha
|
1310003WL0011277
|
Diksha
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976525
|
|
Diksha
|
|
|
496
|
Paonta Sahib
|
HP-10-003-125-01643500/344
(SHIVA)
|
1310003125NRG24Z040220240305704
|
07/02/2024
|
Mohan Singh
|
1310003WL0011277
|
Mohan Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970929
|
|
Mohan Singh
|
|
|
497
|
Paonta Sahib
|
HP-10-003-125-01643500/35
(SHIVA)
|
1310003125NRG24Z040220240305707
|
07/02/2024
|
MR. RATAN SINGH
|
1310003WL0011277
|
MR. RATAN SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977731
|
|
MR. RATAN SINGH
|
|
|
498
|
Paonta Sahib
|
HP-10-003-125-01643500/35
(SHIVA)
|
1310003125NRG24Z040220240305708
|
07/02/2024
|
MRS. RAKSHA DEVI
|
1310003WL0011277
|
MRS. RAKSHA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970977
|
|
MRS. RAKSHA DEVI
|
|
|
499
|
Paonta Sahib
|
HP-10-003-125-01643500/357
(SHIVA)
|
1310003125NRG24Z040220240305720
|
07/02/2024
|
Bhim Singh
|
1310003WL0011277
|
Bhim Singh
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902976582
|
|
Bhim Singh
|
|
|
500
|
Paonta Sahib
|
HP-10-003-125-01643500/37
(SHIVA)
|
1310003125NRG24Z040220240305724
|
07/02/2024
|
MR. AMAR SINGH
|
1310003WL0011277
|
MR. AMAR SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970935
|
|
MR. AMAR SINGH
|
|
|
501
|
Paonta Sahib
|
HP-10-003-125-01643500/44
(SHIVA)
|
1310003125NRG24Z040220240305747
|
07/02/2024
|
MR. SANT RAM
|
1310003WL0011277
|
MR. SANT RAM
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970933
|
|
MR. SANT RAM
|
|
|
502
|
Paonta Sahib
|
HP-10-003-125-01643500/45
(SHIVA)
|
1310003125NRG24Z040220240305750
|
07/02/2024
|
Mr. RANGI LAL
|
1310003WL0011277
|
Mr. RANGI LAL
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970956
|
|
Mr. RANGI LAL
|
|
|
503
|
Paonta Sahib
|
HP-10-003-125-01643500/70
(SHIVA)
|
1310003125NRG24Z040220240305752
|
07/02/2024
|
Khatri Ram
|
1310003WL0011277
|
Khatri Ram
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902976571
|
|
Khatri Ram
|
|
|
504
|
Paonta Sahib
|
HP-10-003-125-01643500/93
(SHIVA)
|
1310003125NRG24Z040220240305775
|
07/02/2024
|
Dhanvir Singh
|
1310003WL0011277
|
Dhanvir Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977558
|
|
Dhanvir Singh
|
|
|
505
|
Paonta Sahib
|
HP-10-003-125-01643600/104
(SHIVA)
|
1310003131NRG24Z040220240305791
|
07/02/2024
|
Sumer Chand
|
1310003WL0011278
|
Sumer Chand
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979060
|
|
Sumer Chand
|
|
|
506
|
Paonta Sahib
|
HP-10-003-125-01643600/132
(SHIVA)
|
1310003131NRG24Z040220240306009
|
07/02/2024
|
Rajnish Kumar
|
1310003WL0011278
|
Rajnish Kumar
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977559
|
|
Rajnish Kumar
|
|
|
507
|
Paonta Sahib
|
HP-10-003-125-01643600/140
(SHIVA)
|
1310003131NRG24Z040220240306013
|
07/02/2024
|
Puran Singh
|
1310003WL0011278
|
Puran Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970926
|
|
Puran Singh
|
|
|
508
|
Paonta Sahib
|
HP-10-003-125-01643600/143
(SHIVA)
|
1310003131NRG24Z040220240306014
|
07/02/2024
|
Vijay
|
1310003WL0011278
|
Vijay
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970990
|
|
Vijay
|
|
|
509
|
Paonta Sahib
|
HP-10-003-125-01643600/145
(SHIVA)
|
1310003131NRG24Z040220240306022
|
07/02/2024
|
MAM RAJ
|
1310003WL0011278
|
MAM RAJ
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977726
|
|
MAM RAJ
|
|
|
510
|
Paonta Sahib
|
HP-10-003-125-01643600/154
(SHIVA)
|
1310003131NRG24Z040220240306026
|
07/02/2024
|
Mukesh
|
1310003WL0011278
|
Mukesh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971009
|
|
Mukesh
|
|
|
511
|
Paonta Sahib
|
HP-10-003-125-01643600/163
(SHIVA)
|
1310003131NRG24Z040220240306029
|
07/02/2024
|
Satya Devi
|
1310003WL0011278
|
Satya Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979061
|
|
Satya Devi
|
|
|
512
|
Paonta Sahib
|
HP-10-003-125-01643600/20
(SHIVA)
|
1310003131NRG24Z040220240306046
|
07/02/2024
|
Balbir Singh
|
1310003WL0011278
|
Balbir Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977730
|
|
Balbir Singh
|
|
|
513
|
Paonta Sahib
|
HP-10-003-125-01643600/297
(SHIVA)
|
1310003131NRG24Z040220240306047
|
07/02/2024
|
Puran Singh
|
1310003WL0011278
|
Puran Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976652
|
|
Puran Singh
|
|
|
514
|
Paonta Sahib
|
HP-10-003-125-01643600/336
(SHIVA)
|
1310003131NRG24Z040220240306073
|
07/02/2024
|
Mrs. NEETA DEVI
|
1310003WL0011278
|
Mrs. NEETA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979071
|
|
Mrs. NEETA DEVI
|
|
|
515
|
Paonta Sahib
|
HP-10-003-125-01643600/50
(SHIVA)
|
1310003131NRG24Z060220240314916
|
07/02/2024
|
Surat Singh
|
1310003WL0011537
|
Surat Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970950
|
|
Surat Singh
|
|
|
516
|
Paonta Sahib
|
HP-10-003-125-01643600/52
(SHIVA)
|
1310003131NRG24Z060220240314917
|
07/02/2024
|
Sheela
|
1310003WL0011537
|
Sheela
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979062
|
|
Sheela
|
|
|
517
|
Paonta Sahib
|
HP-10-003-125-01643600/86
(SHIVA)
|
1310003131NRG24Z060220240314925
|
07/02/2024
|
Kedar Singh
|
1310003WL0011537
|
Kedar Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970941
|
|
Kedar Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62530
|
62530
|
|
|
|
|
|
|
|
|
518
|
Paonta Sahib
|
HP-10-003-074-01631600/78
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280243
|
07/02/2024
|
MEERA DEVI
|
1310003WL0010912
|
MEERA DEVI
|
00415
|
SBIN0011957
|
87
|
87
|
Processed
|
16/03/2024
|
|
1902976544
|
|
MEERA DEVI
|
|
|
519
|
Paonta Sahib
|
HP-10-003-074-01631700/394
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280267
|
07/02/2024
|
KUMARI SEEMA
|
1310003WL0010912
|
KUMARI SEEMA
|
00415
|
SBIN0011957
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902976706
|
|
KUMARI SEEMA
|
|
|
520
|
Paonta Sahib
|
HP-10-003-074-01631700/84
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280273
|
07/02/2024
|
VEER SINGH
|
1310003WL0010912
|
VEER SINGH
|
00415
|
SBIN0011957
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902976671
|
|
VEER SINGH
|
|
|
521
|
Paonta Sahib
|
HP-10-003-074-01631800/289
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280278
|
07/02/2024
|
RADHA SHARMA
|
1310003WL0010912
|
RADHA SHARMA
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976562
|
|
RADHA SHARMA
|
|
|
522
|
Paonta Sahib
|
HP-10-003-074-01631800/289
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280279
|
07/02/2024
|
RAM RATTAN
|
1310003WL0010912
|
RAM RATTAN
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977735
|
|
RAM RATTAN
|
|
|
523
|
Paonta Sahib
|
HP-10-003-074-01631800/36
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280287
|
07/02/2024
|
Meera Devi
|
1310003WL0010912
|
Meera Devi
|
00415
|
SBIN0011957
|
16
|
16
|
Processed
|
16/03/2024
|
|
1902979104
|
|
Meera Devi
|
|
|
524
|
Paonta Sahib
|
HP-10-003-074-01631800/44
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280317
|
07/02/2024
|
BALINDER DUTT
|
1310003WL0010912
|
BALINDER DUTT
|
00415
|
SBIN0011957
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902977736
|
|
BALINDER DUTT
|
|
|
525
|
Paonta Sahib
|
HP-10-003-074-01632300/279
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280305
|
07/02/2024
|
SANJEEV
|
1310003WL0010912
|
SANJEEV
|
00415
|
SBIN0011957
|
33
|
33
|
Processed
|
16/03/2024
|
|
1902977722
|
|
SANJEEV
|
|
|
526
|
Paonta Sahib
|
HP-10-003-074-01632300/314
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280306
|
07/02/2024
|
ARUN PAL
|
1310003WL0010912
|
ARUN PAL
|
00415
|
SBIN0011957
|
33
|
33
|
Processed
|
16/03/2024
|
|
1902976550
|
|
ARUN PAL
|
|
|
527
|
Paonta Sahib
|
HP-10-003-074-01632500/121
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280220
|
07/02/2024
|
KUNTA DEVI
|
1310003WL0010912
|
KUNTA DEVI
|
00415
|
SBIN0011957
|
72
|
72
|
Processed
|
16/03/2024
|
|
1902976537
|
|
KUNTA DEVI
|
|
|
528
|
Paonta Sahib
|
HP-10-003-074-01632500/130
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280211
|
07/02/2024
|
SANJAY THAKUR
|
1310003WL0010912
|
SANJAY THAKUR
|
00415
|
SBIN0011957
|
59
|
59
|
Processed
|
16/03/2024
|
|
1902979056
|
|
SANJAY THAKUR
|
|
|
529
|
Paonta Sahib
|
HP-10-003-074-01632500/184
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280217
|
07/02/2024
|
KAUSHLAYA DEVI
|
1310003WL0010912
|
KAUSHLAYA DEVI
|
00415
|
SBIN0011957
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902979106
|
|
KAUSHLAYA DEVI
|
|
|
530
|
Paonta Sahib
|
HP-10-003-074-01632500/254
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280195
|
07/02/2024
|
REEMA DEVI
|
1310003WL0010912
|
REEMA DEVI
|
00415
|
SBIN0011957
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902976538
|
|
REEMA DEVI
|
|
|
531
|
Paonta Sahib
|
HP-10-003-074-01632500/263
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280197
|
07/02/2024
|
BEENA DEVI
|
1310003WL0010912
|
BEENA DEVI
|
00415
|
SBIN0011957
|
85
|
85
|
Processed
|
16/03/2024
|
|
1902977721
|
|
BEENA DEVI
|
|
|
532
|
Paonta Sahib
|
HP-10-003-074-01632500/373
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280192
|
07/02/2024
|
SEEMA DEVI
|
1310003WL0010912
|
SEEMA DEVI
|
00415
|
SBIN0011957
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902976584
|
|
SEEMA DEVI
|
|
|
533
|
Paonta Sahib
|
HP-10-003-074-01632500/414
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280188
|
07/02/2024
|
Mohan Devi
|
1310003WL0010912
|
Mohan Devi
|
00415
|
SBIN0011957
|
85
|
85
|
Processed
|
16/03/2024
|
|
1902976702
|
|
Mohan Devi
|
|
|
534
|
Paonta Sahib
|
HP-10-003-074-01632500/59
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280182
|
07/02/2024
|
RAHUL VERMA
|
1310003WL0010912
|
RAHUL VERMA
|
00415
|
SBIN0011957
|
72
|
72
|
Processed
|
16/03/2024
|
|
1902979067
|
|
RAHUL VERMA
|
|
|
535
|
Paonta Sahib
|
HP-10-003-076-01632400/75
(BHAROG BANERI)
|
1310003076NRG24Z280120240280435
|
07/02/2024
|
RAKESH
|
1310003WL0010913
|
RAKESH
|
00415
|
SBIN0011957
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902979078
|
|
RAKESH
|
|
|
536
|
Paonta Sahib
|
HP-10-003-076-01632400/88
(BHAROG BANERI)
|
1310003076NRG24Z280120240280434
|
07/02/2024
|
SUNIL KUMAR
|
1310003WL0010913
|
SUNIL KUMAR
|
00415
|
SBIN0011957
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902976551
|
|
SUNIL KUMAR
|
|
|
537
|
Paonta Sahib
|
HP-10-003-080-01631400/292
(CHACHETI)
|
1310003080NRG24Z290120240288188
|
07/02/2024
|
TULA RAM SHARMA
|
1310003WL0010989
|
TULA RAM SHARMA
|
00415
|
SBIN0011957
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902976591
|
|
TULA RAM SHARMA
|
|
|
538
|
Paonta Sahib
|
HP-10-003-080-01631400/7
(CHACHETI)
|
1310003080NRG24Z290120240288185
|
07/02/2024
|
KEWAL RAM
|
1310003WL0010989
|
KEWAL RAM
|
00415
|
SBIN0011957
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902976535
|
|
KEWAL RAM
|
|
|
539
|
Paonta Sahib
|
HP-10-003-080-01631400/7
(CHACHETI)
|
1310003080NRG24Z290120240288333
|
07/02/2024
|
KEWAL RAM
|
1310003WL0010989
|
KEWAL RAM
|
00415
|
SBIN0011957
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902976534
|
|
KEWAL RAM
|
|
|
540
|
Paonta Sahib
|
HP-10-003-080-01631500/56
(CHACHETI)
|
1310003080NRG24Z290120240288167
|
07/02/2024
|
KAMLESH
|
1310003WL0010989
|
KAMLESH
|
00415
|
SBIN0011957
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976580
|
|
KAMLESH
|
|
|
541
|
Paonta Sahib
|
HP-10-003-094-01632600/611
(KANDO KANSAR)
|
1310003143NRG24Z280120240280006
|
07/02/2024
|
VIJAY KUMAR
|
1310003WL0010911
|
VIJAY KUMAR
|
00415
|
SBIN0011957
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902976569
|
|
VIJAY KUMAR
|
|
|
542
|
Paonta Sahib
|
HP-10-003-094-01632600/687
(KANDO KANSAR)
|
1310003143NRG24Z280120240280005
|
07/02/2024
|
Anil Kumar
|
1310003WL0010911
|
Anil Kumar
|
00415
|
SBIN0011957
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902976692
|
|
Anil Kumar
|
|
|
543
|
Paonta Sahib
|
HP-10-003-094-01632700/115
(KANDO KANSAR)
|
1310003143NRG24Z280120240280002
|
07/02/2024
|
KAMLENDER SINGH
|
1310003WL0010911
|
KAMLENDER SINGH
|
00415
|
SBIN0011957
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902971092
|
|
KAMLENDER SINGH
|
|
|
544
|
Paonta Sahib
|
HP-10-003-094-01632700/115
(KANDO KANSAR)
|
1310003143NRG24Z280120240280001
|
07/02/2024
|
UMA DEVI
|
1310003WL0010911
|
UMA DEVI
|
00415
|
SBIN0011957
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902971093
|
|
UMA DEVI
|
|
|
545
|
Paonta Sahib
|
HP-10-003-094-01632700/486
(KANDO KANSAR)
|
1310003143NRG24Z280120240279999
|
07/02/2024
|
Reeta Devi
|
1310003WL0010911
|
Reeta Devi
|
00415
|
SBIN0011957
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902976694
|
|
Reeta Devi
|
|
|
546
|
Paonta Sahib
|
HP-10-003-094-01633000/585
(KANDO KANSAR)
|
1310003094NRG24Z290120240285801
|
07/02/2024
|
VIKRAM SINGH
|
1310003WL0010967
|
VIKRAM SINGH
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976565
|
|
VIKRAM SINGH
|
|
|
547
|
Paonta Sahib
|
HP-10-003-094-01633100/168
(KANDO KANSAR)
|
1310003094NRG24Z290120240285907
|
07/02/2024
|
REENA DEVI
|
1310003WL0010967
|
REENA DEVI
|
00415
|
SBIN0011957
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977580
|
|
REENA DEVI
|
|
|
548
|
Paonta Sahib
|
HP-10-003-094-01633100/168
(KANDO KANSAR)
|
1310003094NRG24Z290120240285784
|
07/02/2024
|
REENA DEVI
|
1310003WL0010967
|
REENA DEVI
|
00415
|
SBIN0011957
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977581
|
|
REENA DEVI
|
|
|
549
|
Paonta Sahib
|
HP-10-003-094-01633100/172
(KANDO KANSAR)
|
1310003094NRG24Z290120240285783
|
07/02/2024
|
Bimla Devi
|
1310003WL0010967
|
Bimla Devi
|
00415
|
SBIN0011957
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976677
|
|
Bimla Devi
|
|
|
550
|
Paonta Sahib
|
HP-10-003-094-01633100/172
(KANDO KANSAR)
|
1310003094NRG24Z290120240285782
|
07/02/2024
|
Sandeep Kumar
|
1310003WL0010967
|
Sandeep Kumar
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977740
|
|
Sandeep Kumar
|
|
|
551
|
Paonta Sahib
|
HP-10-003-094-01633100/172
(KANDO KANSAR)
|
1310003094NRG24Z290120240285909
|
07/02/2024
|
Sandeep Kumar
|
1310003WL0010967
|
Sandeep Kumar
|
00415
|
SBIN0011957
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902976679
|
|
Sandeep Kumar
|
|
|
552
|
Paonta Sahib
|
HP-10-003-094-01633100/668
(KANDO KANSAR)
|
1310003094NRG24Z290120240285775
|
07/02/2024
|
Mangla Devi
|
1310003WL0010967
|
Mangla Devi
|
00415
|
SBIN0011957
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976676
|
|
Mangla Devi
|
|
|
553
|
Paonta Sahib
|
HP-10-003-094-01633100/674
(KANDO KANSAR)
|
1310003094NRG24Z290120240285768
|
07/02/2024
|
Neelam
|
1310003WL0010967
|
Neelam
|
00415
|
SBIN0011957
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977563
|
|
Neelam
|
|
|
554
|
Paonta Sahib
|
HP-10-003-094-01633100/676
(KANDO KANSAR)
|
1310003094NRG24Z290120240285769
|
07/02/2024
|
Sheela Devi
|
1310003WL0010967
|
Sheela Devi
|
00415
|
SBIN0011957
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976675
|
|
Sheela Devi
|
|
|
555
|
Paonta Sahib
|
HP-10-003-094-01633100/676
(KANDO KANSAR)
|
1310003094NRG24Z290120240285966
|
07/02/2024
|
Sheela Devi
|
1310003WL0010967
|
Sheela Devi
|
00415
|
SBIN0011957
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976674
|
|
Sheela Devi
|
|
|
556
|
Paonta Sahib
|
HP-10-003-094-01633100/704
(KANDO KANSAR)
|
1310003094NRG24Z290120240285957
|
07/02/2024
|
NARDA DEVI
|
1310003WL0010967
|
NARDA DEVI
|
00415
|
SBIN0011957
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902977683
|
|
NARDA DEVI
|
|
|
557
|
Paonta Sahib
|
HP-10-003-094-01633100/704
(KANDO KANSAR)
|
1310003094NRG24Z290120240285767
|
07/02/2024
|
NARDA DEVI
|
1310003WL0010967
|
NARDA DEVI
|
00415
|
SBIN0011957
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977682
|
|
NARDA DEVI
|
|
|
558
|
Paonta Sahib
|
HP-10-003-094-01633200/333
(KANDO KANSAR)
|
1310003094NRG24Z290120240285762
|
07/02/2024
|
PREM PAL
|
1310003WL0010967
|
PREM PAL
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977582
|
|
PREM PAL
|
|
|
559
|
Paonta Sahib
|
HP-10-003-094-01633200/614
(KANDO KANSAR)
|
1310003094NRG24Z290120240285756
|
07/02/2024
|
SUMAN DEVI
|
1310003WL0010967
|
SUMAN DEVI
|
00415
|
SBIN0011957
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977657
|
|
SUMAN DEVI
|
|
|
560
|
Paonta Sahib
|
HP-10-003-094-01633300/672
(KANDO KANSAR)
|
1310003094NRG24Z290120240285746
|
07/02/2024
|
Monika Sharma
|
1310003WL0010967
|
Monika Sharma
|
00415
|
SBIN0011957
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976708
|
|
Monika Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
|
561
|
Paonta Sahib
|
HP-10-003-077-01638500/700
(BHATANWALI)
|
1310003077NRG24Z290120240286442
|
07/02/2024
|
Pooja Devi
|
1310003WL0010973
|
Pooja Devi
|
00415
|
SBIN0050321
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976715
|
|
Pooja Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
562
|
Paonta Sahib
|
HP-10-003-075-01644800/3
(BHANGANI)
|
1310003075NRG24Z040220240307636
|
07/02/2024
|
Mrs. SUMITRA DEVI
|
1310003WL0011315
|
Mrs. SUMITRA DEVI
|
00415
|
SBIN0050364
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977764
|
|
Mrs. SUMITRA DEVI
|
|
|
563
|
Paonta Sahib
|
HP-10-003-075-01644800/896
(BHANGANI)
|
1310003075NRG24Z040220240307669
|
07/02/2024
|
Mrs. RADHA DEVI
|
1310003WL0011315
|
Mrs. RADHA DEVI
|
00415
|
SBIN0050364
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977765
|
|
Mrs. RADHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
564
|
Paonta Sahib
|
HP-10-003-072-01644200/106
(BARHANA)
|
1310003072NRG24Z040220240307173
|
07/02/2024
|
Chat Ram
|
1310003WL0011312
|
Chat Ram
|
00415
|
SBIN0050536
|
196
|
196
|
Processed
|
16/03/2024
|
|
1902976555
|
|
Chat Ram
|
|
|
565
|
Paonta Sahib
|
HP-10-003-072-01644200/106
(BARHANA)
|
1310003072NRG24Z040220240307174
|
07/02/2024
|
Shupi Devi
|
1310003WL0011312
|
Shupi Devi
|
00415
|
SBIN0050536
|
196
|
196
|
Processed
|
16/03/2024
|
|
1902971114
|
|
Shupi Devi
|
|
|
566
|
Paonta Sahib
|
HP-10-003-072-01644200/111
(BARHANA)
|
1310003072NRG24Z040220240307168
|
07/02/2024
|
Shanti Lal
|
1310003WL0011312
|
Shanti Lal
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971103
|
|
Shanti Lal
|
|
|
567
|
Paonta Sahib
|
HP-10-003-072-01644200/112
(BARHANA)
|
1310003072NRG24Z040220240307169
|
07/02/2024
|
Chat Ram
|
1310003WL0011312
|
Chat Ram
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971100
|
|
Chat Ram
|
|
|
568
|
Paonta Sahib
|
HP-10-003-072-01644200/112
(BARHANA)
|
1310003072NRG24Z040220240307170
|
07/02/2024
|
Mrs. INDRA DEVI
|
1310003WL0011312
|
Mrs. INDRA DEVI
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976567
|
|
Mrs. INDRA DEVI
|
|
|
569
|
Paonta Sahib
|
HP-10-003-072-01644200/125
(BARHANA)
|
1310003072NRG24Z040220240307177
|
07/02/2024
|
Rukmi
|
1310003WL0011312
|
Rukmi
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976531
|
|
Rukmi
|
|
|
570
|
Paonta Sahib
|
HP-10-003-072-01644200/162
(BARHANA)
|
1310003072NRG24Z040220240307162
|
07/02/2024
|
LEELA DEVI
|
1310003WL0011312
|
LEELA DEVI
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971104
|
|
LEELA DEVI
|
|
|
571
|
Paonta Sahib
|
HP-10-003-072-01644200/163
(BARHANA)
|
1310003072NRG24Z040220240307163
|
07/02/2024
|
Balbir Singh
|
1310003WL0011312
|
Balbir Singh
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979087
|
|
Balbir Singh
|
|
|
572
|
Paonta Sahib
|
HP-10-003-072-01644200/163
(BARHANA)
|
1310003072NRG24Z040220240307165
|
07/02/2024
|
Mr. VIJAY
|
1310003WL0011312
|
Mr. VIJAY
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971097
|
|
Mr. VIJAY
|
|
|
573
|
Paonta Sahib
|
HP-10-003-072-01644200/163
(BARHANA)
|
1310003072NRG24Z040220240307164
|
07/02/2024
|
Mrs. CHAMELI DEVI
|
1310003WL0011312
|
Mrs. CHAMELI DEVI
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971112
|
|
Mrs. CHAMELI DEVI
|
|
|
574
|
Paonta Sahib
|
HP-10-003-072-01644200/166
(BARHANA)
|
1310003072NRG24Z040220240307160
|
07/02/2024
|
Guman Singh
|
1310003WL0011312
|
Guman Singh
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976568
|
|
Guman Singh
|
|
|
575
|
Paonta Sahib
|
HP-10-003-072-01644200/170
(BARHANA)
|
1310003072NRG24Z040220240307161
|
07/02/2024
|
Mr. RAKESH
|
1310003WL0011312
|
Mr. RAKESH
|
00415
|
SBIN0050536
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902971094
|
|
Mr. RAKESH
|
|
|
576
|
Paonta Sahib
|
HP-10-003-072-01644200/178
(BARHANA)
|
1310003072NRG24Z040220240307159
|
07/02/2024
|
Balbir Singh
|
1310003WL0011312
|
Balbir Singh
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971109
|
|
Balbir Singh
|
|
|
577
|
Paonta Sahib
|
HP-10-003-072-01644200/194
(BARHANA)
|
1310003072NRG24Z040220240307157
|
07/02/2024
|
Miss. SANU
|
1310003WL0011312
|
Miss. SANU
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971117
|
|
Miss. SANU
|
|
|
578
|
Paonta Sahib
|
HP-10-003-072-01644200/194
(BARHANA)
|
1310003072NRG24Z040220240307155
|
07/02/2024
|
Tota Ram
|
1310003WL0011312
|
Tota Ram
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977695
|
|
Tota Ram
|
|
|
579
|
Paonta Sahib
|
HP-10-003-072-01644200/215
(BARHANA)
|
1310003072NRG24Z040220240307154
|
07/02/2024
|
Mrs. SANTOSH
|
1310003WL0011312
|
Mrs. SANTOSH
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977759
|
|
Mrs. SANTOSH
|
|
|
580
|
Paonta Sahib
|
HP-10-003-072-01644200/236
(BARHANA)
|
1310003072NRG24Z040220240307144
|
07/02/2024
|
Mrs. SUNITA DEVI
|
1310003WL0011312
|
Mrs. SUNITA DEVI
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971115
|
|
Mrs. SUNITA DEVI
|
|
|
581
|
Paonta Sahib
|
HP-10-003-072-01644200/236
(BARHANA)
|
1310003072NRG24Z040220240307145
|
07/02/2024
|
Neter Singh
|
1310003WL0011312
|
Neter Singh
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971101
|
|
Neter Singh
|
|
|
582
|
Paonta Sahib
|
HP-10-003-072-01644200/257
(BARHANA)
|
1310003072NRG24Z040220240307146
|
07/02/2024
|
Bala Devi
|
1310003WL0011312
|
Bala Devi
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971108
|
|
Bala Devi
|
|
|
583
|
Paonta Sahib
|
HP-10-003-072-01644200/310
(BARHANA)
|
1310003072NRG24Z040220240307150
|
07/02/2024
|
RAGHUVIR SINGH
|
1310003WL0011312
|
RAGHUVIR SINGH
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971106
|
|
RAGHUVIR SINGH
|
|
|
584
|
Paonta Sahib
|
HP-10-003-072-01644200/314
(BARHANA)
|
1310003072NRG24Z040220240307152
|
07/02/2024
|
Sher Singh
|
1310003WL0011312
|
Sher Singh
|
00415
|
SBIN0050536
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324011E8112
|
Account Closed
|
|
|
|
585
|
Paonta Sahib
|
HP-10-003-072-01644200/330
(BARHANA)
|
1310003072NRG24Z040220240307141
|
07/02/2024
|
DEVO DEVI
|
1310003WL0011312
|
DEVO DEVI
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977667
|
|
DEVO DEVI
|
|
|
586
|
Paonta Sahib
|
HP-10-003-072-01644200/332
(BARHANA)
|
1310003072NRG24Z040220240307143
|
07/02/2024
|
Asha Devi
|
1310003WL0011312
|
Asha Devi
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977702
|
|
Asha Devi
|
|
|
587
|
Paonta Sahib
|
HP-10-003-072-01644200/35
(BARHANA)
|
1310003072NRG24Z040220240307139
|
07/02/2024
|
Satya Devi
|
1310003WL0011312
|
Satya Devi
|
00415
|
SBIN0050536
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902971111
|
|
Satya Devi
|
|
|
588
|
Paonta Sahib
|
HP-10-003-072-01644200/352
(BARHANA)
|
1310003072NRG24Z040220240307136
|
07/02/2024
|
Mr. CHATAR SINGH
|
1310003WL0011312
|
Mr. CHATAR SINGH
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971110
|
|
Mr. CHATAR SINGH
|
|
|
589
|
Paonta Sahib
|
HP-10-003-072-01644200/352
(BARHANA)
|
1310003072NRG24Z040220240307137
|
07/02/2024
|
Mrs. SEEMA DEVI
|
1310003WL0011312
|
Mrs. SEEMA DEVI
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977708
|
|
Mrs. SEEMA DEVI
|
|
|
590
|
Paonta Sahib
|
HP-10-003-072-01644200/439
(BARHANA)
|
1310003072NRG24Z040220240307125
|
07/02/2024
|
Reena
|
1310003WL0011312
|
Reena
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979109
|
|
Reena
|
|
|
591
|
Paonta Sahib
|
HP-10-003-072-01644200/50
(BARHANA)
|
1310003072NRG24Z040220240307120
|
07/02/2024
|
Ghasi Ram
|
1310003WL0011312
|
Ghasi Ram
|
00415
|
SBIN0050536
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902971098
|
|
Ghasi Ram
|
|
|
592
|
Paonta Sahib
|
HP-10-003-072-01644200/53
(BARHANA)
|
1310003072NRG24Z040220240307119
|
07/02/2024
|
Sumer Chand
|
1310003WL0011312
|
Sumer Chand
|
00415
|
SBIN0050536
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902971099
|
|
Sumer Chand
|
|
|
593
|
Paonta Sahib
|
HP-10-003-072-01644200/68
(BARHANA)
|
1310003072NRG24Z040220240307178
|
07/02/2024
|
Khatri Ram
|
1310003WL0011312
|
Khatri Ram
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971102
|
|
Khatri Ram
|
|
|
594
|
Paonta Sahib
|
HP-10-003-072-01644200/68
(BARHANA)
|
1310003072NRG24Z040220240307179
|
07/02/2024
|
Shyama Devi
|
1310003WL0011312
|
Shyama Devi
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971113
|
|
Shyama Devi
|
|
|
595
|
Paonta Sahib
|
HP-10-003-072-01644200/79
(BARHANA)
|
1310003072NRG24Z040220240307183
|
07/02/2024
|
Mohan Lal
|
1310003WL0011312
|
Mohan Lal
|
00415
|
SBIN0050536
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902976552
|
|
Mohan Lal
|
|
|
596
|
Paonta Sahib
|
HP-10-003-072-01644300/10
(BARHANA)
|
1310003072NRG24Z040220240307189
|
07/02/2024
|
RAMESH CHAND
|
1310003WL0011312
|
RAMESH CHAND
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977766
|
|
RAMESH CHAND
|
|
|
597
|
Paonta Sahib
|
HP-10-003-072-01644300/16
(BARHANA)
|
1310003072NRG24Z040220240307187
|
07/02/2024
|
Mr. GAGHUBEER SINGH
|
1310003WL0011312
|
Mr. GAGHUBEER SINGH
|
00415
|
SBIN0050536
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902979079
|
|
Mr. GAGHUBEER SINGH
|
|
|
598
|
Paonta Sahib
|
HP-10-003-072-01644300/46
(BARHANA)
|
1310003072NRG24Z040220240307192
|
07/02/2024
|
Kan Singh
|
1310003WL0011312
|
Kan Singh
|
00415
|
SBIN0050536
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902977758
|
|
Kan Singh
|
|
|
599
|
Paonta Sahib
|
HP-10-003-072-01644300/46
(BARHANA)
|
1310003072NRG24Z040220240307191
|
07/02/2024
|
Vimla Devi
|
1310003WL0011312
|
Vimla Devi
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977570
|
|
Vimla Devi
|
|
|
600
|
Paonta Sahib
|
HP-10-003-072-01644400/18
(BARHANA)
|
1310003072NRG24Z040220240307198
|
07/02/2024
|
Mrs. BIMLA DEVI
|
1310003WL0011312
|
Mrs. BIMLA DEVI
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902976528
|
|
Mrs. BIMLA DEVI
|
|
|
601
|
Paonta Sahib
|
HP-10-003-072-01644400/205
(BARHANA)
|
1310003072NRG24Z040220240307202
|
07/02/2024
|
Mr. KEDAR SINGH
|
1310003WL0011312
|
Mr. KEDAR SINGH
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902979063
|
|
Mr. KEDAR SINGH
|
|
|
602
|
Paonta Sahib
|
HP-10-003-072-01644400/212
(BARHANA)
|
1310003072NRG24Z040220240307197
|
07/02/2024
|
Ganga Singh
|
1310003WL0011312
|
Ganga Singh
|
00415
|
SBIN0050536
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902977694
|
|
Ganga Singh
|
|
|
603
|
Paonta Sahib
|
HP-10-003-072-01644400/232
(BARHANA)
|
1310003072NRG24Z040220240307196
|
07/02/2024
|
Dhanbir Singh
|
1310003WL0011312
|
Dhanbir Singh
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971105
|
|
Dhanbir Singh
|
|
|
604
|
Paonta Sahib
|
HP-10-003-072-01644400/242
(BARHANA)
|
1310003072NRG24Z040220240307203
|
07/02/2024
|
Mr. RAJ KUMAR
|
1310003WL0011312
|
Mr. RAJ KUMAR
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977571
|
|
Mr. RAJ KUMAR
|
|
|
605
|
Paonta Sahib
|
HP-10-003-072-01644400/300
(BARHANA)
|
1310003072NRG24Z040220240307200
|
07/02/2024
|
Balbir Singh
|
1310003WL0011312
|
Balbir Singh
|
00415
|
SBIN0050536
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902977700
|
|
Balbir Singh
|
|
|
606
|
Paonta Sahib
|
HP-10-003-072-01644400/345
(BARHANA)
|
1310003072NRG24Z040220240307201
|
07/02/2024
|
Mr. RAMESH
|
1310003WL0011312
|
Mr. RAMESH
|
00415
|
SBIN0050536
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902976529
|
|
Mr. RAMESH
|
|
|
607
|
Paonta Sahib
|
HP-10-003-072-01644400/354
(BARHANA)
|
1310003072NRG24Z040220240307199
|
07/02/2024
|
Titu Ram
|
1310003WL0011312
|
Titu Ram
|
00415
|
SBIN0050536
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902977696
|
|
Titu Ram
|
|
|
608
|
Paonta Sahib
|
HP-10-003-072-01644400/362
(BARHANA)
|
1310003072NRG24Z040220240307206
|
07/02/2024
|
Nilam Devi
|
1310003WL0011312
|
Nilam Devi
|
00415
|
SBIN0050536
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902979094
|
|
Nilam Devi
|
|
|
609
|
Paonta Sahib
|
HP-10-003-072-01644400/367
(BARHANA)
|
1310003072NRG24Z040220240307207
|
07/02/2024
|
Devraj
|
1310003WL0011312
|
Devraj
|
00415
|
SBIN0050536
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902976541
|
|
Devraj
|
|
|
610
|
Paonta Sahib
|
HP-10-003-072-01644400/368
(BARHANA)
|
1310003072NRG24Z040220240307204
|
07/02/2024
|
Nisha Dev
|
1310003WL0011312
|
Nisha Dev
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976699
|
|
Nisha Dev
|
|
|
611
|
Paonta Sahib
|
HP-10-003-072-01644400/387
(BARHANA)
|
1310003072NRG24Z040220240307208
|
07/02/2024
|
Puniya Ram
|
1310003WL0011312
|
Puniya Ram
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902979107
|
|
Puniya Ram
|
|
|
612
|
Paonta Sahib
|
HP-10-003-072-01644400/402
(BARHANA)
|
1310003072NRG24Z040220240307210
|
07/02/2024
|
Mrs. PANO DEVI
|
1310003WL0011312
|
Mrs. PANO DEVI
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971116
|
|
Mrs. PANO DEVI
|
|
|
613
|
Paonta Sahib
|
HP-10-003-072-01644400/402
(BARHANA)
|
1310003072NRG24Z040220240307209
|
07/02/2024
|
Naresh Kumar
|
1310003WL0011312
|
Naresh Kumar
|
00415
|
SBIN0050536
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902977701
|
|
Naresh Kumar
|
|
|
614
|
Paonta Sahib
|
HP-10-003-072-01644400/444
(BARHANA)
|
1310003072NRG24Z040220240307211
|
07/02/2024
|
Mrs. KALPNA DEVI
|
1310003WL0011312
|
Mrs. KALPNA DEVI
|
00415
|
SBIN0050536
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902976561
|
|
Mrs. KALPNA DEVI
|
|
|
615
|
Paonta Sahib
|
HP-10-003-072-01644400/445
(BARHANA)
|
1310003072NRG24Z040220240307217
|
07/02/2024
|
Mrs. SUMTI DEVI
|
1310003WL0011312
|
Mrs. SUMTI DEVI
|
00415
|
SBIN0050536
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902979108
|
|
Mrs. SUMTI DEVI
|
|
|
616
|
Paonta Sahib
|
HP-10-003-072-01644400/454
(BARHANA)
|
1310003072NRG24Z040220240307213
|
07/02/2024
|
Mr. AJAY
|
1310003WL0011312
|
Mr. AJAY
|
00415
|
SBIN0050536
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902979110
|
|
Mr. AJAY
|
|
|
617
|
Paonta Sahib
|
HP-10-003-072-01644400/461
(BARHANA)
|
1310003072NRG24Z040220240307212
|
07/02/2024
|
Mrs. Neelam
|
1310003WL0011312
|
Mrs. Neelam
|
00415
|
SBIN0050536
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902976560
|
|
Mrs. Neelam
|
|
|
618
|
Paonta Sahib
|
HP-10-003-072-01644400/527
(BARHANA)
|
1310003072NRG24Z040220240307214
|
07/02/2024
|
Mrs. Anita Devi
|
1310003WL0011312
|
Mrs. Anita Devi
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977549
|
|
Mrs. Anita Devi
|
|
|
619
|
Paonta Sahib
|
HP-10-003-072-01644400/533
(BARHANA)
|
1310003072NRG24Z040220240307216
|
07/02/2024
|
Mrs. Pinki
|
1310003WL0011312
|
Mrs. Pinki
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902976689
|
|
Mrs. Pinki
|
|
|
620
|
Paonta Sahib
|
HP-10-003-072-01644400/571
(BARHANA)
|
1310003072NRG24Z040220240307220
|
07/02/2024
|
Mr. BAL KISHAN
|
1310003WL0011312
|
Mr. BAL KISHAN
|
00415
|
SBIN0050536
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902977706
|
|
Mr. BAL KISHAN
|
|
|
621
|
Paonta Sahib
|
HP-10-003-072-01644400/65
(BARHANA)
|
1310003072NRG24Z040220240307221
|
07/02/2024
|
Jaggu Ram
|
1310003WL0011312
|
Jaggu Ram
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977668
|
|
Jaggu Ram
|
|
|
622
|
Paonta Sahib
|
HP-10-003-075-01644800/1
(BHANGANI)
|
1310003075NRG24Z040220240307610
|
07/02/2024
|
Mrs. KIMALA DEVI
|
1310003WL0011315
|
Mrs. KIMALA DEVI
|
00415
|
SBIN0050536
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902977663
|
|
Mrs. KIMALA DEVI
|
|
|
623
|
Paonta Sahib
|
HP-10-003-075-01644800/13
(BHANGANI)
|
1310003075NRG24Z040220240307608
|
07/02/2024
|
Ramdei
|
1310003WL0011315
|
Ramdei
|
00415
|
SBIN0050536
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902977699
|
|
Ramdei
|
|
|
624
|
Paonta Sahib
|
HP-10-003-075-01644800/144
(BHANGANI)
|
1310003075NRG24Z040220240307612
|
07/02/2024
|
KESO RAM
|
1310003WL0011315
|
KESO RAM
|
00415
|
SBIN0050536
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902977679
|
|
KESO RAM
|
|
|
625
|
Paonta Sahib
|
HP-10-003-075-01644800/149
(BHANGANI)
|
1310003075NRG24Z040220240307812
|
07/02/2024
|
Jugdish Chand
|
1310003WL0011315
|
Jugdish Chand
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977568
|
|
Jugdish Chand
|
|
|
626
|
Paonta Sahib
|
HP-10-003-075-01644800/18
(BHANGANI)
|
1310003075NRG24Z040220240307607
|
07/02/2024
|
NEETA DEVI
|
1310003WL0011315
|
NEETA DEVI
|
00415
|
SBIN0050536
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902977666
|
|
NEETA DEVI
|
|
|
627
|
Paonta Sahib
|
HP-10-003-075-01644800/182
(BHANGANI)
|
1310003075NRG24Z040220240307613
|
07/02/2024
|
BELO DEVI
|
1310003WL0011315
|
BELO DEVI
|
00415
|
SBIN0050536
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902977676
|
|
BELO DEVI
|
|
|
628
|
Paonta Sahib
|
HP-10-003-075-01644800/185
(BHANGANI)
|
1310003075NRG24Z040220240307825
|
07/02/2024
|
RATNI DEVI
|
1310003WL0011315
|
RATNI DEVI
|
00415
|
SBIN0050536
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977677
|
|
RATNI DEVI
|
|
|
629
|
Paonta Sahib
|
HP-10-003-075-01644800/20
(BHANGANI)
|
1310003075NRG24Z040220240307616
|
07/02/2024
|
Mrs. JEETO DEVI
|
1310003WL0011315
|
Mrs. JEETO DEVI
|
00415
|
SBIN0050536
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902971118
|
|
Mrs. JEETO DEVI
|
|
|
630
|
Paonta Sahib
|
HP-10-003-075-01644800/204
(BHANGANI)
|
1310003075NRG24Z040220240307617
|
07/02/2024
|
Sushma Devi
|
1310003WL0011315
|
Sushma Devi
|
00415
|
SBIN0050536
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902976703
|
|
Sushma Devi
|
|
|
631
|
Paonta Sahib
|
HP-10-003-075-01644800/237
(BHANGANI)
|
1310003075NRG24Z040220240307800
|
07/02/2024
|
Dharmo Devi
|
1310003WL0011315
|
Dharmo Devi
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977693
|
|
Dharmo Devi
|
|
|
632
|
Paonta Sahib
|
HP-10-003-075-01644800/27
(BHANGANI)
|
1310003075NRG24Z040220240307795
|
07/02/2024
|
Suresh Chand
|
1310003WL0011315
|
Suresh Chand
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977567
|
|
Suresh Chand
|
|
|
633
|
Paonta Sahib
|
HP-10-003-075-01644800/272
(BHANGANI)
|
1310003075NRG24Z040220240307622
|
07/02/2024
|
Saroj
|
1310003WL0011315
|
Saroj
|
00415
|
SBIN0050536
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902977691
|
|
Saroj
|
|
|
634
|
Paonta Sahib
|
HP-10-003-075-01644800/295
(BHANGANI)
|
1310003075NRG24Z040220240307624
|
07/02/2024
|
Mr. HEMANT KUMAR
|
1310003WL0011315
|
Mr. HEMANT KUMAR
|
00415
|
SBIN0050536
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902977659
|
|
Mr. HEMANT KUMAR
|
|
|
635
|
Paonta Sahib
|
HP-10-003-075-01644800/299
(BHANGANI)
|
1310003075NRG24Z040220240307623
|
07/02/2024
|
Rajvati
|
1310003WL0011315
|
Rajvati
|
00415
|
SBIN0050536
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902977707
|
|
Rajvati
|
|
|
636
|
Paonta Sahib
|
HP-10-003-075-01644800/3
(BHANGANI)
|
1310003075NRG24Z040220240307635
|
07/02/2024
|
Gareeb Nath
|
1310003WL0011315
|
Gareeb Nath
|
00415
|
SBIN0050536
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902977692
|
|
Gareeb Nath
|
|
|
637
|
Paonta Sahib
|
HP-10-003-075-01644800/329
(BHANGANI)
|
1310003075NRG24Z040220240307637
|
07/02/2024
|
Mr. DINESH KUMAR
|
1310003WL0011315
|
Mr. DINESH KUMAR
|
00415
|
SBIN0050536
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902976697
|
|
Mr. DINESH KUMAR
|
|
|
638
|
Paonta Sahib
|
HP-10-003-075-01644800/33
(BHANGANI)
|
1310003075NRG24Z040220240307630
|
07/02/2024
|
Rameshla
|
1310003WL0011315
|
Rameshla
|
00415
|
SBIN0050536
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902977705
|
|
Rameshla
|
|
|
639
|
Paonta Sahib
|
HP-10-003-075-01644800/348
(BHANGANI)
|
1310003075NRG24Z040220240307629
|
07/02/2024
|
SAHINA PRAVEEN
|
1310003WL0011315
|
SAHINA PRAVEEN
|
00415
|
SBIN0050536
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902977662
|
|
SAHINA PRAVEEN
|
|
|
640
|
Paonta Sahib
|
HP-10-003-075-01644800/352
(BHANGANI)
|
1310003075NRG24Z040220240307650
|
07/02/2024
|
Kishnu
|
1310003WL0011315
|
Kishnu
|
00415
|
SBIN0050536
|
61
|
61
|
Processed
|
16/03/2024
|
|
1902977711
|
|
Kishnu
|
|
|
641
|
Paonta Sahib
|
HP-10-003-075-01644800/354
(BHANGANI)
|
1310003075NRG24Z040220240307628
|
07/02/2024
|
Nirjala Devi
|
1310003WL0011315
|
Nirjala Devi
|
00415
|
SBIN0050536
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902977671
|
|
Nirjala Devi
|
|
|
642
|
Paonta Sahib
|
HP-10-003-075-01644800/362
(BHANGANI)
|
1310003075NRG24Z040220240307762
|
07/02/2024
|
Shila Devi
|
1310003WL0011315
|
Shila Devi
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902976549
|
|
Shila Devi
|
|
|
643
|
Paonta Sahib
|
HP-10-003-075-01644800/363
(BHANGANI)
|
1310003075NRG24Z040220240307626
|
07/02/2024
|
Reshma Khatun
|
1310003WL0011315
|
Reshma Khatun
|
00415
|
SBIN0050536
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902977703
|
|
Reshma Khatun
|
|
|
644
|
Paonta Sahib
|
HP-10-003-075-01644800/364
(BHANGANI)
|
1310003075NRG24Z040220240307627
|
07/02/2024
|
SUNITA DEVI
|
1310003WL0011315
|
SUNITA DEVI
|
00415
|
SBIN0050536
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902977576
|
|
SUNITA DEVI
|
|
|
645
|
Paonta Sahib
|
HP-10-003-075-01644800/365
(BHANGANI)
|
1310003075NRG24Z040220240307769
|
07/02/2024
|
Kanta Devi
|
1310003WL0011315
|
Kanta Devi
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902976548
|
|
Kanta Devi
|
|
|
646
|
Paonta Sahib
|
HP-10-003-075-01644800/366
(BHANGANI)
|
1310003075NRG24Z040220240307774
|
07/02/2024
|
Mrs. Hardei
|
1310003WL0011315
|
Mrs. Hardei
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977660
|
|
Mrs. Hardei
|
|
|
647
|
Paonta Sahib
|
HP-10-003-075-01644800/37
(BHANGANI)
|
1310003075NRG24Z040220240307625
|
07/02/2024
|
Bala Devi
|
1310003WL0011315
|
Bala Devi
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977762
|
|
Bala Devi
|
|
|
648
|
Paonta Sahib
|
HP-10-003-075-01644800/393
(BHANGANI)
|
1310003075NRG24Z040220240307786
|
07/02/2024
|
Khem dei
|
1310003WL0011315
|
Khem dei
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902976566
|
|
Khem dei
|
|
|
649
|
Paonta Sahib
|
HP-10-003-075-01644800/4
(BHANGANI)
|
1310003075NRG24Z040220240307651
|
07/02/2024
|
Suman
|
1310003WL0011315
|
Suman
|
00415
|
SBIN0050536
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902977710
|
|
Suman
|
|
|
650
|
Paonta Sahib
|
HP-10-003-075-01644800/414
(BHANGANI)
|
1310003075NRG24Z040220240307657
|
07/02/2024
|
Mr. MANDEEP SINGH
|
1310003WL0011315
|
Mr. MANDEEP SINGH
|
00415
|
SBIN0050536
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902977585
|
|
Mr. MANDEEP SINGH
|
|
|
651
|
Paonta Sahib
|
HP-10-003-075-01644800/421
(BHANGANI)
|
1310003135NRG24Z050220240309276
|
07/02/2024
|
Satya
|
1310003WL0011357
|
Satya
|
00415
|
SBIN0050536
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977688
|
|
Satya
|
|
|
652
|
Paonta Sahib
|
HP-10-003-075-01644800/421
(BHANGANI)
|
1310003135NRG24Z050220240309277
|
07/02/2024
|
Ved Prakash
|
1310003WL0011357
|
Ved Prakash
|
00415
|
SBIN0050536
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977687
|
|
Ved Prakash
|
|
|
653
|
Paonta Sahib
|
HP-10-003-075-01644800/422
(BHANGANI)
|
1310003135NRG24Z050220240309278
|
07/02/2024
|
Madan Lal
|
1310003WL0011357
|
Madan Lal
|
00415
|
SBIN0050536
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977675
|
|
Madan Lal
|
|
|
654
|
Paonta Sahib
|
HP-10-003-075-01644800/47
(BHANGANI)
|
1310003075NRG24Z040220240307652
|
07/02/2024
|
Meera
|
1310003WL0011315
|
Meera
|
00415
|
SBIN0050536
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902977575
|
|
Meera
|
|
|
655
|
Paonta Sahib
|
HP-10-003-075-01644800/475
(BHANGANI)
|
1310003135NRG24Z050220240309279
|
07/02/2024
|
Geeta Kumari
|
1310003WL0011357
|
Geeta Kumari
|
00415
|
SBIN0050536
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902977566
|
|
Geeta Kumari
|
|
|
656
|
Paonta Sahib
|
HP-10-003-075-01644800/48
(BHANGANI)
|
1310003075NRG24Z040220240307649
|
07/02/2024
|
Sarmwati
|
1310003WL0011315
|
Sarmwati
|
00415
|
SBIN0050536
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902977698
|
|
Sarmwati
|
|
|
657
|
Paonta Sahib
|
HP-10-003-075-01644800/482
(BHANGANI)
|
1310003075NRG24Z040220240307648
|
07/02/2024
|
POONAM
|
1310003WL0011315
|
POONAM
|
00415
|
SBIN0050536
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902977661
|
|
POONAM
|
|
|
658
|
Paonta Sahib
|
HP-10-003-075-01644800/511
(BHANGANI)
|
1310003075NRG24Z040220240307647
|
07/02/2024
|
Nirmla Devi
|
1310003WL0011315
|
Nirmla Devi
|
00415
|
SBIN0050536
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902977709
|
|
Nirmla Devi
|
|
|
659
|
Paonta Sahib
|
HP-10-003-075-01644800/566
(BHANGANI)
|
1310003135NRG24Z050220240309274
|
07/02/2024
|
Arvind Singh
|
1310003WL0011357
|
Arvind Singh
|
00415
|
SBIN0050536
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902977689
|
|
Arvind Singh
|
|
|
660
|
Paonta Sahib
|
HP-10-003-075-01644800/566
(BHANGANI)
|
1310003135NRG24Z050220240309275
|
07/02/2024
|
Lajwanti Devi
|
1310003WL0011357
|
Lajwanti Devi
|
00415
|
SBIN0050536
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902976664
|
|
Lajwanti Devi
|
|
|
661
|
Paonta Sahib
|
HP-10-003-075-01644800/799
(BHANGANI)
|
1310003075NRG24Z040220240307658
|
07/02/2024
|
Mr. SAVI KUMAR
|
1310003WL0011315
|
Mr. SAVI KUMAR
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977678
|
|
Mr. SAVI KUMAR
|
|
|
662
|
Paonta Sahib
|
HP-10-003-075-01644800/799
(BHANGANI)
|
1310003075NRG24Z040220240307659
|
07/02/2024
|
Mrs. SHEELA DEVI
|
1310003WL0011315
|
Mrs. SHEELA DEVI
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977680
|
|
Mrs. SHEELA DEVI
|
|
|
663
|
Paonta Sahib
|
HP-10-003-075-01644800/827
(BHANGANI)
|
1310003075NRG24Z040220240307660
|
07/02/2024
|
Mrs. ZEHIRA KHATUN
|
1310003WL0011315
|
Mrs. ZEHIRA KHATUN
|
00415
|
SBIN0050536
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902977704
|
|
Mrs. ZEHIRA KHATUN
|
|
|
664
|
Paonta Sahib
|
HP-10-003-075-01644800/83
(BHANGANI)
|
1310003075NRG24Z040220240307661
|
07/02/2024
|
Angrej Kaur
|
1310003WL0011315
|
Angrej Kaur
|
00415
|
SBIN0050536
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976704
|
|
Angrej Kaur
|
|
|
665
|
Paonta Sahib
|
HP-10-003-075-01644800/862
(BHANGANI)
|
1310003075NRG24Z040220240307663
|
07/02/2024
|
DEEPAK KUMAR
|
1310003WL0011315
|
DEEPAK KUMAR
|
00415
|
SBIN0050536
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902977584
|
|
DEEPAK KUMAR
|
|
|
666
|
Paonta Sahib
|
HP-10-003-075-01644800/862
(BHANGANI)
|
1310003075NRG24Z040220240307664
|
07/02/2024
|
Mrs. AMARJEET KAUR
|
1310003WL0011315
|
Mrs. AMARJEET KAUR
|
00415
|
SBIN0050536
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902971120
|
|
Mrs. AMARJEET KAUR
|
|
|
667
|
Paonta Sahib
|
HP-10-003-075-01644800/89
(BHANGANI)
|
1310003075NRG24Z040220240307668
|
07/02/2024
|
Mrs. PADMA DEVI
|
1310003WL0011315
|
Mrs. PADMA DEVI
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977761
|
|
Mrs. PADMA DEVI
|
|
|
668
|
Paonta Sahib
|
HP-10-003-075-01644800/9
(BHANGANI)
|
1310003075NRG24Z040220240307644
|
07/02/2024
|
Aarti Devi
|
1310003WL0011315
|
Aarti Devi
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977763
|
|
Aarti Devi
|
|
|
669
|
Paonta Sahib
|
HP-10-003-075-01644800/9
(BHANGANI)
|
1310003075NRG24Z040220240307642
|
07/02/2024
|
Kaka Ram
|
1310003WL0011315
|
Kaka Ram
|
00415
|
SBIN0050536
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902977697
|
|
Kaka Ram
|
|
|
670
|
Paonta Sahib
|
HP-10-003-075-01644800/944
(BHANGANI)
|
1310003075NRG24Z040220240307640
|
07/02/2024
|
Mrs. FIRDOS KHATUN
|
1310003WL0011315
|
Mrs. FIRDOS KHATUN
|
00415
|
SBIN0050536
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902977658
|
|
Mrs. FIRDOS KHATUN
|
|
|
671
|
Paonta Sahib
|
HP-10-003-075-01644800/957
(BHANGANI)
|
1310003075NRG24Z040220240307643
|
07/02/2024
|
RAJNI DEVI
|
1310003WL0011315
|
RAJNI DEVI
|
00415
|
SBIN0050536
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902977681
|
|
RAJNI DEVI
|
|
|
672
|
Paonta Sahib
|
HP-10-003-075-01644900/737
(BHANGANI)
|
1310003135NRG24Z050220240309280
|
07/02/2024
|
Sanjeev Kumar
|
1310003WL0011357
|
Sanjeev Kumar
|
00415
|
SBIN0050536
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902977760
|
|
Sanjeev Kumar
|
|
|
673
|
Paonta Sahib
|
HP-10-003-075-01644900/830
(BHANGANI)
|
1310003135NRG24Z050220240309282
|
07/02/2024
|
Gagan Singh
|
1310003WL0011357
|
Gagan Singh
|
00415
|
SBIN0050536
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976718
|
|
Gagan Singh
|
|
|
674
|
Paonta Sahib
|
HP-10-003-075-01644900/830
(BHANGANI)
|
1310003135NRG24Z050220240309281
|
07/02/2024
|
Rinkee Chandel
|
1310003WL0011357
|
Rinkee Chandel
|
00415
|
SBIN0050536
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977686
|
|
Rinkee Chandel
|
|
|
675
|
Paonta Sahib
|
HP-10-003-075-01644900/834
(BHANGANI)
|
1310003135NRG24Z050220240309268
|
07/02/2024
|
NEETU
|
1310003WL0011357
|
NEETU
|
00415
|
SBIN0050536
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902977684
|
|
NEETU
|
|
|
676
|
Paonta Sahib
|
HP-10-003-075-01644900/835
(BHANGANI)
|
1310003135NRG24Z050220240309269
|
07/02/2024
|
Beena Kumari
|
1310003WL0011357
|
Beena Kumari
|
00415
|
SBIN0050536
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902977670
|
|
Beena Kumari
|
|
|
677
|
Paonta Sahib
|
HP-10-003-075-01644900/836
(BHANGANI)
|
1310003135NRG24Z050220240309272
|
07/02/2024
|
Sarla Devi
|
1310003WL0011357
|
Sarla Devi
|
00415
|
SBIN0050536
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902977565
|
|
Sarla Devi
|
|
|
678
|
Paonta Sahib
|
HP-10-003-075-01644900/839
(BHANGANI)
|
1310003135NRG24Z050220240309273
|
07/02/2024
|
Vimla Devi
|
1310003WL0011357
|
Vimla Devi
|
00415
|
SBIN0050536
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902977547
|
|
Vimla Devi
|
|
|
679
|
Paonta Sahib
|
HP-10-003-075-01644900/842
(BHANGANI)
|
1310003135NRG24Z050220240309271
|
07/02/2024
|
Gurcharan Singh
|
1310003WL0011357
|
Gurcharan Singh
|
00415
|
SBIN0050536
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902976719
|
|
Gurcharan Singh
|
|
|
680
|
Paonta Sahib
|
HP-10-003-075-01644900/842
(BHANGANI)
|
1310003135NRG24Z050220240309270
|
07/02/2024
|
Kamlesh
|
1310003WL0011357
|
Kamlesh
|
00415
|
SBIN0050536
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902971119
|
|
Kamlesh
|
|
|
681
|
Paonta Sahib
|
HP-10-003-085-01642300/852
(DOBARI SALWALA)
|
1310003085NRG24Z040220240308215
|
07/02/2024
|
Hukam Singh
|
1310003WL0011321
|
Hukam Singh
|
00415
|
SBIN0050536
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902971095
|
|
Hukam Singh
|
|
|
682
|
Paonta Sahib
|
HP-10-003-097-01644500/113
(KHODRI)
|
1310003097NRG24Z040220240307327
|
07/02/2024
|
Chmeli Devi
|
1310003WL0011313
|
Chmeli Devi
|
00415
|
SBIN0050536
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902976653
|
|
Chmeli Devi
|
|
|
683
|
Paonta Sahib
|
HP-10-003-097-01644500/143
(KHODRI)
|
1310003097NRG24Z040220240307330
|
07/02/2024
|
Ram Kishan
|
1310003WL0011313
|
Ram Kishan
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979101
|
|
Ram Kishan
|
|
|
684
|
Paonta Sahib
|
HP-10-003-097-01644500/36
(KHODRI)
|
1310003097NRG24Z040220240307321
|
07/02/2024
|
Ravi Kumar
|
1310003WL0011313
|
Ravi Kumar
|
00415
|
SBIN0050536
|
156
|
156
|
Processed
|
16/03/2024
|
|
1902976554
|
|
Ravi Kumar
|
|
|
685
|
Paonta Sahib
|
HP-10-003-097-01644500/415
(KHODRI)
|
1310003097NRG24Z040220240307322
|
07/02/2024
|
Garib Das
|
1310003WL0011313
|
Garib Das
|
00415
|
SBIN0050536
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976559
|
|
Garib Das
|
|
|
686
|
Paonta Sahib
|
HP-10-003-097-01644500/415
(KHODRI)
|
1310003097NRG24Z040220240307323
|
07/02/2024
|
Leela Devi
|
1310003WL0011313
|
Leela Devi
|
00415
|
SBIN0050536
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976558
|
|
Leela Devi
|
|
|
687
|
Paonta Sahib
|
HP-10-003-097-01644500/537
(KHODRI)
|
1310003097NRG24Z040220240307335
|
07/02/2024
|
KAVITA
|
1310003WL0011313
|
KAVITA
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976688
|
|
KAVITA
|
|
|
688
|
Paonta Sahib
|
HP-10-003-097-01644500/549
(KHODRI)
|
1310003097NRG24Z040220240307345
|
07/02/2024
|
Ms. SAKSHI
|
1310003WL0011313
|
Ms. SAKSHI
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976686
|
|
Ms. SAKSHI
|
|
|
689
|
Paonta Sahib
|
HP-10-003-097-01644500/551
(KHODRI)
|
1310003097NRG24Z040220240307347
|
07/02/2024
|
Mrs. REENA DEVI
|
1310003WL0011313
|
Mrs. REENA DEVI
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976690
|
|
Mrs. REENA DEVI
|
|
|
690
|
Paonta Sahib
|
HP-10-003-097-01644500/562
(KHODRI)
|
1310003097NRG24Z040220240307356
|
07/02/2024
|
Mrs. GEETA
|
1310003WL0011313
|
Mrs. GEETA
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902976707
|
|
Mrs. GEETA
|
|
|
691
|
Paonta Sahib
|
HP-10-003-097-01644500/91
(KHODRI)
|
1310003097NRG24Z040220240307350
|
07/02/2024
|
Mr. Raja Ram
|
1310003WL0011313
|
Mr. Raja Ram
|
00415
|
SBIN0050536
|
156
|
156
|
Processed
|
16/03/2024
|
|
1902977755
|
|
Mr. Raja Ram
|
|
|
692
|
Paonta Sahib
|
HP-10-003-097-01644700/10
(KHODRI)
|
1310003133NRG24Z040220240307418
|
07/02/2024
|
Mrs. SAJJAN KOR
|
1310003WL0011314
|
Mrs. SAJJAN KOR
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977548
|
|
Mrs. SAJJAN KOR
|
|
|
693
|
Paonta Sahib
|
HP-10-003-097-01644700/377
(KHODRI)
|
1310003133NRG24Z250120240267162
|
07/02/2024
|
Devender Sharma
|
1310003WL0010732
|
Devender Sharma
|
00415
|
SBIN0050536
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902971096
|
|
Devender Sharma
|
|
|
694
|
Paonta Sahib
|
HP-10-003-097-01644700/468
(KHODRI)
|
1310003133NRG24Z040220240307408
|
07/02/2024
|
SANGEETA
|
1310003WL0011314
|
SANGEETA
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902976705
|
|
SANGEETA
|
|
|
695
|
Paonta Sahib
|
HP-10-003-097-01644700/471
(KHODRI)
|
1310003133NRG24Z040220240307410
|
07/02/2024
|
RAJNI DEVI
|
1310003WL0011314
|
RAJNI DEVI
|
00415
|
SBIN0050536
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902976691
|
|
RAJNI DEVI
|
|
|
696
|
Paonta Sahib
|
HP-10-003-108-01642800/136
(NAGHETA)
|
1310003131NRG24Z040220240305888
|
07/02/2024
|
Dhyan Singh
|
1310003WL0011278
|
Dhyan Singh
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976660
|
|
Dhyan Singh
|
|
|
697
|
Paonta Sahib
|
HP-10-003-108-01642800/173
(NAGHETA)
|
1310003131NRG24Z040220240305925
|
07/02/2024
|
NIKHIL PUNDIR
|
1310003WL0011278
|
NIKHIL PUNDIR
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976684
|
|
NIKHIL PUNDIR
|
|
|
698
|
Paonta Sahib
|
HP-10-003-108-01642800/540
(NAGHETA)
|
1310003131NRG24Z040220240305785
|
07/02/2024
|
Kapil
|
1310003WL0011278
|
Kapil
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976546
|
|
Kapil
|
|
|
699
|
Paonta Sahib
|
HP-10-003-125-01643600/136
(SHIVA)
|
1310003131NRG24Z040220240305795
|
07/02/2024
|
Dhanveer Singh
|
1310003WL0011278
|
Dhanveer Singh
|
00415
|
SBIN0050536
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977712
|
|
Dhanveer Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24361
|
24361
|
|
|
|
|
|
|
|
|
700
|
Paonta Sahib
|
HP-10-003-082-01642700/856
(DANDA)
|
1310003136NRG24Z040220240307863
|
07/02/2024
|
Nirmla Devi
|
1310003WL0011316
|
Nirmla Devi
|
00415
|
SBIN0050569
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902976713
|
|
Nirmla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
701
|
Paonta Sahib
|
HP-10-003-074-01631600/106
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280256
|
07/02/2024
|
DEENA DEVI
|
1310003WL0010912
|
DEENA DEVI
|
00462
|
UCBA0000423
|
87
|
87
|
Processed
|
16/03/2024
|
|
1902976539
|
|
DEENA DEVI
|
|
|
702
|
Paonta Sahib
|
HP-10-003-074-01632300/176
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280311
|
07/02/2024
|
ANSHIKA
|
1310003WL0010912
|
ANSHIKA
|
00462
|
UCBA0000423
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902976685
|
|
ANSHIKA D O RAM KISHAN
|
|
|
703
|
Paonta Sahib
|
HP-10-003-074-01632500/359
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280204
|
07/02/2024
|
PARIKSHA DEVI
|
1310003WL0010912
|
PARIKSHA DEVI
|
00462
|
UCBA0000423
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902976563
|
|
PARIKSHA DEVI WO DHANVEER SINGH
|
|
|
704
|
Paonta Sahib
|
HP-10-003-074-01632500/49
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280180
|
07/02/2024
|
PREM SINGH
|
1310003WL0010912
|
PREM SINGH
|
00462
|
UCBA0000423
|
13
|
13
|
Processed
|
16/03/2024
|
|
1902979057
|
|
PREM SINGH
|
|
|
705
|
Paonta Sahib
|
HP-10-003-080-01631400/7
(CHACHETI)
|
1310003080NRG24Z290120240288184
|
07/02/2024
|
MAMTA DEVI
|
1310003WL0010989
|
MAMTA DEVI
|
00462
|
UCBA0000423
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902976564
|
|
MAMTA DEVI W/O JAGDEEP KUMAR
|
|
|
706
|
Paonta Sahib
|
HP-10-003-094-01632800/112
(KANDO KANSAR)
|
1310003143NRG24Z280120240279996
|
07/02/2024
|
PRAMILA DEVI
|
1310003WL0010911
|
PRAMILA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902976649
|
|
PRMILA DEVI WO PREM PAL SINGH
|
|
|
707
|
Paonta Sahib
|
HP-10-003-094-01632800/653
(KANDO KANSAR)
|
1310003143NRG24Z280120240279991
|
07/02/2024
|
ASHA
|
1310003WL0010911
|
ASHA
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902976650
|
|
ASHA WO RAMESH CHAND
|
|
|
708
|
Paonta Sahib
|
HP-10-003-094-01632900/132
(KANDO KANSAR)
|
1310003143NRG24Z280120240279992
|
07/02/2024
|
BALWANT SINGH
|
1310003WL0010911
|
BALWANT SINGH
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902977741
|
|
BALWANT SINGH
|
|
|
709
|
Paonta Sahib
|
HP-10-003-094-01633000/389-A
(KANDO KANSAR)
|
1310003094NRG24Z290120240285851
|
07/02/2024
|
JAGDISH CHAND
|
1310003WL0010967
|
JAGDISH CHAND
|
00462
|
UCBA0000423
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902977562
|
|
JAGDISH CHAND SO CHUHAD SINGH
|
|
|
710
|
Paonta Sahib
|
HP-10-003-094-01633000/389-A
(KANDO KANSAR)
|
1310003094NRG24Z290120240286088
|
07/02/2024
|
JAGDISH CHAND
|
1310003WL0010969
|
JAGDISH CHAND
|
00462
|
UCBA0000423
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902977561
|
|
JAGDISH CHAND SO CHUHAD SINGH
|
|
|
711
|
Paonta Sahib
|
HP-10-003-094-01633000/719
(KANDO KANSAR)
|
1310003094NRG24Z290120240286117
|
07/02/2024
|
SEEMA DEVI
|
1310003WL0010969
|
SEEMA DEVI
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902971122
|
|
SEEMA DEVI DO ROSHAN LAL
|
|
|
712
|
Paonta Sahib
|
HP-10-003-094-01633200/139
(KANDO KANSAR)
|
1310003094NRG24Z290120240285766
|
07/02/2024
|
PARMIKA
|
1310003WL0010967
|
PARMIKA
|
00462
|
UCBA0000423
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902971123
|
|
PARMIKA
|
|
|
713
|
Paonta Sahib
|
HP-10-003-094-01633200/144
(KANDO KANSAR)
|
1310003094NRG24Z290120240285765
|
07/02/2024
|
KAMLESH DEVI
|
1310003WL0010967
|
KAMLESH DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976678
|
|
KAMLESH DEVI WO RAMESH CHAND
|
|
|
714
|
Paonta Sahib
|
HP-10-003-094-01633200/333
(KANDO KANSAR)
|
1310003094NRG24Z290120240285763
|
07/02/2024
|
SATYA DEVI
|
1310003WL0010967
|
SATYA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902971121
|
|
SATYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
715
|
Paonta Sahib
|
HP-10-003-094-01633000/712
(KANDO KANSAR)
|
1310003094NRG24Z290120240286115
|
07/02/2024
|
MAMTA
|
1310003WL0010969
|
MAMTA
|
00462
|
UCBA0000444
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977715
|
|
MAMTA DO RAMESH KUMAR
|
|
|
716
|
Paonta Sahib
|
HP-10-003-094-01633000/712
(KANDO KANSAR)
|
1310003094NRG24Z290120240285863
|
07/02/2024
|
MAMTA
|
1310003WL0010967
|
MAMTA
|
00462
|
UCBA0000444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977716
|
|
MAMTA DO RAMESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
717
|
Paonta Sahib
|
HP-10-003-071-01643200/165
(BANAUR)
|
1310003071NRG24Z040220240305509
|
07/02/2024
|
Mukesh Chauhan
|
1310003WL0011276
|
Mukesh Chauhan
|
00462
|
UCBA0000649
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902971124
|
|
MUKESH CHAUHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
718
|
Paonta Sahib
|
HP-10-003-074-01631600/380
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280252
|
07/02/2024
|
NARDA DEVI
|
1310003WL0010912
|
NARDA DEVI
|
00462
|
UCBA0000863
|
87
|
87
|
Processed
|
16/03/2024
|
|
1902976693
|
|
NARDA DEVI W/O RAGHUBIR SINGH
|
|
|
719
|
Paonta Sahib
|
HP-10-003-074-01631600/81
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280245
|
07/02/2024
|
NEENA DEVI
|
1310003WL0010912
|
NEENA DEVI
|
00462
|
UCBA0000863
|
87
|
87
|
Processed
|
16/03/2024
|
|
1902976540
|
|
NEENA DEVI W/O HEM CHAND
|
|
|
720
|
Paonta Sahib
|
HP-10-003-074-01631800/429
(BHANET HALDWARI)
|
1310003074NRG24Z280120240280298
|
07/02/2024
|
Promila Devi
|
1310003WL0010912
|
Promila Devi
|
00462
|
UCBA0000863
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902977737
|
|
PROMILA DEVI
|
|
|
721
|
Paonta Sahib
|
HP-10-003-080-01631300/85
(CHACHETI)
|
1310003080NRG24Z290120240288193
|
07/02/2024
|
CHAMAN LAL
|
1310003WL0010989
|
CHAMAN LAL
|
00462
|
UCBA0000863
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902976663
|
|
CHAMAN LAL
|
|
|
722
|
Paonta Sahib
|
HP-10-003-080-01631300/96
(CHACHETI)
|
1310003080NRG24Z290120240288195
|
07/02/2024
|
PADAM DEV
|
1310003WL0010989
|
PADAM DEV
|
00462
|
UCBA0000863
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902977720
|
|
PADAM DEV S/O BASTI RAM
|
|
|
723
|
Paonta Sahib
|
HP-10-003-104-01630900/193
(MALGI)
|
1310003104NRG24Z030220240302040
|
07/02/2024
|
NEENA SHARMA
|
1310003WL0011246
|
NEENA SHARMA
|
00462
|
UCBA0000863
|
121
|
121
|
Processed
|
16/03/2024
|
|
1902977653
|
|
NEENA SHARMA D/O ROSHAN LAL
|
|
|
724
|
Paonta Sahib
|
HP-10-003-104-01630900/202
(MALGI)
|
1310003104NRG24Z030220240302023
|
07/02/2024
|
KIRAN DEVI
|
1310003WL0011246
|
KIRAN DEVI
|
00462
|
UCBA0000863
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902971125
|
|
KIRAN DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
725
|
Paonta Sahib
|
HP-10-003-068-01639200/100
(BADRIPUR)
|
1310003068NRG24Z290120240286341
|
07/02/2024
|
SATVINDER SINGH
|
1310003WL0010971
|
SATVINDER SINGH
|
00462
|
UCBA0000965
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902971127
|
|
SATVINDER SINGH
|
|
|
726
|
Paonta Sahib
|
HP-10-003-068-01639300/27
(BADRIPUR)
|
1310003068NRG24Z290120240286348
|
07/02/2024
|
Gaurav
|
1310003WL0010971
|
Gaurav
|
00462
|
UCBA0000965
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902977654
|
|
GAURAV
|
|
|
727
|
Paonta Sahib
|
HP-10-003-068-01639300/27
(BADRIPUR)
|
1310003068NRG24Z290120240286347
|
07/02/2024
|
Mr. SAURAV
|
1310003WL0010971
|
Mr. SAURAV
|
00462
|
UCBA0000965
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902971126
|
|
MR SAURAV
|
|
|
728
|
Paonta Sahib
|
HP-10-003-068-01639300/407
(BADRIPUR)
|
1310003068NRG24Z290120240286337
|
07/02/2024
|
Kuldeep Singh
|
1310003WL0010971
|
Kuldeep Singh
|
00462
|
UCBA0000965
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902976578
|
|
KULDEEP SINGH
|
|
|
729
|
Paonta Sahib
|
HP-10-003-077-01638500/700
(BHATANWALI)
|
1310003077NRG24Z290120240286443
|
07/02/2024
|
Raman Kumar
|
1310003WL0010973
|
Raman Kumar
|
00462
|
UCBA0000965
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902976716
|
|
RAMAN KUMAR
|
|
|
730
|
Paonta Sahib
|
HP-10-003-077-01638600/395
(BHATANWALI)
|
1310003077NRG24Z290120240286448
|
07/02/2024
|
Krishana Devi
|
1310003WL0010973
|
Krishana Devi
|
00462
|
UCBA0000965
|
186
|
186
|
Processed
|
16/03/2024
|
|
1902977742
|
|
KRISHANA DEVI W/O KISHORI LAL
|
|
|
731
|
Paonta Sahib
|
HP-10-003-077-01638600/88
(BHATANWALI)
|
1310003077NRG24Z290120240286455
|
07/02/2024
|
Usha Devi
|
1310003WL0010973
|
Usha Devi
|
00462
|
UCBA0000965
|
186
|
186
|
Processed
|
16/03/2024
|
|
1902977665
|
|
USHA DEVI W/O PRAMJIT
|
|
|
732
|
Paonta Sahib
|
HP-10-003-091-01637100/177
(JAMNIWALA)
|
1310003091NRG24Z020220240299418
|
07/02/2024
|
PREM KAUR
|
1310003WL0011182
|
PREM KAUR
|
00462
|
UCBA0000965
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971128
|
|
PREM KAUR
|
|
|
733
|
Paonta Sahib
|
HP-10-003-113-01637900/431
(PATLIYON)
|
1310003113NRG24Z290120240286663
|
07/02/2024
|
MANGTI
|
1310003WL0010975
|
MANGTI
|
00462
|
UCBA0000965
|
202
|
202
|
Processed
|
16/03/2024
|
|
1902977734
|
|
MANGTI
|
|
|
734
|
Paonta Sahib
|
HP-10-003-113-01638000/312
(PATLIYON)
|
1310003113NRG24Z290120240286674
|
07/02/2024
|
Yamin
|
1310003WL0010975
|
Yamin
|
00462
|
UCBA0000965
|
211
|
211
|
Processed
|
16/03/2024
|
|
1902977747
|
|
YAMIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1777
|
1777
|
|
|
|
|
|
|
|
|
735
|
Paonta Sahib
|
HP-10-003-071-01643200/343
(BANAUR)
|
1310003071NRG24Z040220240305523
|
07/02/2024
|
Arjuna Devi
|
1310003WL0011276
|
Arjuna Devi
|
00462
|
UCBA0003206
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976701
|
|
ARJUNA DEVI
|
|
|
736
|
Paonta Sahib
|
HP-10-003-072-01644200/516
(BARHANA)
|
1310003072NRG24Z040220240307118
|
07/02/2024
|
Nisha Devi
|
1310003WL0011312
|
Nisha Devi
|
00462
|
UCBA0003206
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902976665
|
|
NISHA DEVI
|
|
|
737
|
Paonta Sahib
|
HP-10-003-072-01644400/519
(BARHANA)
|
1310003072NRG24Z040220240307215
|
07/02/2024
|
Sangita Devi
|
1310003WL0011312
|
Sangita Devi
|
00462
|
UCBA0003206
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902977572
|
|
SANGITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
738
|
Paonta Sahib
|
HP-10-003-071-01643200/220
(BANAUR)
|
1310003071NRG24Z040220240305510
|
07/02/2024
|
Sunita Devi
|
1310003WL0011276
|
Sunita Devi
|
00462
|
UCBA0003208
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977750
|
|
SUNITA DEVI
|
|
|
739
|
Paonta Sahib
|
HP-10-003-071-01643300/312
(BANAUR)
|
1310003071NRG24Z040220240305493
|
07/02/2024
|
Suresh Kumar
|
1310003WL0011276
|
Suresh Kumar
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979085
|
|
SURESH
|
|
|
740
|
Paonta Sahib
|
HP-10-003-071-01643300/353
(BANAUR)
|
1310003071NRG24Z040220240305492
|
07/02/2024
|
Dhano Devi
|
1310003WL0011276
|
Dhano Devi
|
00462
|
UCBA0003208
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902976592
|
|
DHANO DEVI
|
|
|
741
|
Paonta Sahib
|
HP-10-003-072-01644200/105
(BARHANA)
|
1310003072NRG24Z040220240307166
|
07/02/2024
|
Santosh Devi
|
1310003WL0011312
|
Santosh Devi
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976530
|
|
SANTOSH DEVI
|
|
|
742
|
Paonta Sahib
|
HP-10-003-072-01644200/108
(BARHANA)
|
1310003072NRG24Z040220240307175
|
07/02/2024
|
Kaushalya Devi
|
1310003WL0011312
|
Kaushalya Devi
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976577
|
|
KAUSHALYA DEVI
|
|
|
743
|
Paonta Sahib
|
HP-10-003-072-01644200/110
(BARHANA)
|
1310003072NRG24Z040220240307172
|
07/02/2024
|
Mohi Ram
|
1310003WL0011312
|
Mohi Ram
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976574
|
|
MOHI RAM
|
|
|
744
|
Paonta Sahib
|
HP-10-003-072-01644200/124
(BARHANA)
|
1310003072NRG24Z040220240307176
|
07/02/2024
|
SIYA DEVI
|
1310003WL0011312
|
SIYA DEVI
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976573
|
|
SIYA DEVI WO PANCH RAM
|
|
|
745
|
Paonta Sahib
|
HP-10-003-072-01644200/173
(BARHANA)
|
1310003072NRG24Z040220240307138
|
07/02/2024
|
ABHISHEK
|
1310003WL0011312
|
ABHISHEK
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979103
|
|
ABHISHEK
|
|
|
746
|
Paonta Sahib
|
HP-10-003-072-01644200/304
(BARHANA)
|
1310003072NRG24Z040220240307149
|
07/02/2024
|
Mamta Devi
|
1310003WL0011312
|
Mamta Devi
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979083
|
|
MAMTA WO SANT RAM
|
|
|
747
|
Paonta Sahib
|
HP-10-003-072-01644200/330
(BARHANA)
|
1310003072NRG24Z040220240307140
|
07/02/2024
|
Nirjala Devi
|
1310003WL0011312
|
Nirjala Devi
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976666
|
|
NIRJALA DEVI
|
|
|
748
|
Paonta Sahib
|
HP-10-003-072-01644200/332
(BARHANA)
|
1310003072NRG24Z040220240307142
|
07/02/2024
|
ADITYA TOMAR
|
1310003WL0011312
|
ADITYA TOMAR
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971134
|
|
ADITYA TOMAR
|
|
|
749
|
Paonta Sahib
|
HP-10-003-072-01644200/482
(BARHANA)
|
1310003072NRG24Z040220240307129
|
07/02/2024
|
ATRO DEVI
|
1310003WL0011312
|
ATRO DEVI
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976572
|
|
ATRO DEVI
|
|
|
750
|
Paonta Sahib
|
HP-10-003-072-01644200/482
(BARHANA)
|
1310003072NRG24Z040220240307128
|
07/02/2024
|
VIRENDER
|
1310003WL0011312
|
VIRENDER
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976576
|
|
VIRENDER
|
|
|
751
|
Paonta Sahib
|
HP-10-003-072-01644200/483
(BARHANA)
|
1310003072NRG24Z040220240307130
|
07/02/2024
|
RAVITA
|
1310003WL0011312
|
RAVITA
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976575
|
|
RAVITA
|
|
|
752
|
Paonta Sahib
|
HP-10-003-072-01644200/495
(BARHANA)
|
1310003072NRG24Z040220240307131
|
07/02/2024
|
ROHIT KUMAR
|
1310003WL0011312
|
ROHIT KUMAR
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976645
|
|
ROHIT KUMAR
|
|
|
753
|
Paonta Sahib
|
HP-10-003-072-01644200/497
(BARHANA)
|
1310003072NRG24Z040220240307132
|
07/02/2024
|
ANIL KUMAR
|
1310003WL0011312
|
ANIL KUMAR
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976602
|
|
ANIL KUMAR
|
|
|
754
|
Paonta Sahib
|
HP-10-003-072-01644200/497
(BARHANA)
|
1310003072NRG24Z040220240307133
|
07/02/2024
|
ASHA DEVI
|
1310003WL0011312
|
ASHA DEVI
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976603
|
|
ASHA DEVI
|
|
|
755
|
Paonta Sahib
|
HP-10-003-072-01644200/515
(BARHANA)
|
1310003072NRG24Z040220240307122
|
07/02/2024
|
Lalit Kumar
|
1310003WL0011312
|
Lalit Kumar
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976658
|
|
YASH KUMAR
|
|
|
756
|
Paonta Sahib
|
HP-10-003-072-01644200/515
(BARHANA)
|
1310003072NRG24Z040220240307123
|
07/02/2024
|
Sujata
|
1310003WL0011312
|
Sujata
|
00462
|
UCBA0003208
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902965786
|
|
SUJATA
|
|
|
757
|
Paonta Sahib
|
HP-10-003-072-01644200/57
(BARHANA)
|
1310003072NRG24Z040220240307116
|
07/02/2024
|
MADAN SINGH
|
1310003WL0011312
|
MADAN SINGH
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979098
|
|
MADAN SINGH
|
|
|
758
|
Paonta Sahib
|
HP-10-003-072-01644200/61
(BARHANA)
|
1310003072NRG24Z040220240307188
|
07/02/2024
|
JHANJHARAU
|
1310003WL0011312
|
JHANJHARAU
|
00462
|
UCBA0003208
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902979064
|
|
JHANJHARAU
|
|
|
759
|
Paonta Sahib
|
HP-10-003-072-01644200/74
(BARHANA)
|
1310003072NRG24Z040220240307182
|
07/02/2024
|
RAJO DEVI
|
1310003WL0011312
|
RAJO DEVI
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971130
|
|
RAJO DEVI WO SUMER CHAND
|
|
|
760
|
Paonta Sahib
|
HP-10-003-072-01644200/74
(BARHANA)
|
1310003072NRG24Z040220240307181
|
07/02/2024
|
SUMER CHAND
|
1310003WL0011312
|
SUMER CHAND
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977669
|
|
SUMER CHAND
|
|
|
761
|
Paonta Sahib
|
HP-10-003-072-01644200/79
(BARHANA)
|
1310003072NRG24Z040220240307185
|
07/02/2024
|
AKASH
|
1310003WL0011312
|
AKASH
|
00462
|
UCBA0003208
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902977685
|
|
AKASH
|
|
|
762
|
Paonta Sahib
|
HP-10-003-108-01642800/139
(NAGHETA)
|
1310003131NRG24Z040220240305894
|
07/02/2024
|
Sarita Devi
|
1310003WL0011278
|
Sarita Devi
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965787
|
|
SARITA DEVI
|
|
|
763
|
Paonta Sahib
|
HP-10-003-108-01642800/64
(NAGHETA)
|
1310003131NRG24Z040220240305990
|
07/02/2024
|
Mr. KANSHI RAM
|
1310003WL0011278
|
Mr. KANSHI RAM
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965782
|
|
KANSHI RAM
|
|
|
764
|
Paonta Sahib
|
HP-10-003-108-01643700/197
(NAGHETA)
|
1310003108NRG24Z290120240283719
|
07/02/2024
|
GUR DEI
|
1310003WL0010948
|
GUR DEI
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979081
|
|
GUR DEI WO CHANDER MOHAN
|
|
|
765
|
Paonta Sahib
|
HP-10-003-108-01643700/268
(NAGHETA)
|
1310003108NRG24Z290120240283612
|
07/02/2024
|
Mitra Devi
|
1310003WL0010947
|
Mitra Devi
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971132
|
|
MITRA DEVI
|
|
|
766
|
Paonta Sahib
|
HP-10-003-108-01643700/268
(NAGHETA)
|
1310003108NRG24Z290120240283613
|
07/02/2024
|
Nisha
|
1310003WL0010947
|
Nisha
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971133
|
|
NISHA
|
|
|
767
|
Paonta Sahib
|
HP-10-003-108-01643700/269
(NAGHETA)
|
1310003108NRG24Z290120240283726
|
07/02/2024
|
Kamla Devi
|
1310003WL0010948
|
Kamla Devi
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965785
|
|
KAMLA DEVI
|
|
|
768
|
Paonta Sahib
|
HP-10-003-108-01643700/270
(NAGHETA)
|
1310003108NRG24Z290120240283611
|
07/02/2024
|
SUNITA SHARMA
|
1310003WL0010947
|
SUNITA SHARMA
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979090
|
|
SUNITA SHARMA
|
|
|
769
|
Paonta Sahib
|
HP-10-003-108-01643700/315
(NAGHETA)
|
1310003108NRG24Z290120240283625
|
07/02/2024
|
Kaushalya Devi
|
1310003WL0010947
|
Kaushalya Devi
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971135
|
|
KUSHA DEVI
|
|
|
770
|
Paonta Sahib
|
HP-10-003-108-01643700/488
(NAGHETA)
|
1310003108NRG24Z290120240283641
|
07/02/2024
|
REENA DEVI
|
1310003WL0010948
|
REENA DEVI
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902979091
|
|
REENA DEVI
|
|
|
771
|
Paonta Sahib
|
HP-10-003-108-01643700/489
(NAGHETA)
|
1310003108NRG24Z290120240283642
|
07/02/2024
|
Rajat Sharma
|
1310003WL0010948
|
Rajat Sharma
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976598
|
|
RAJAT SHARMA
|
|
|
772
|
Paonta Sahib
|
HP-10-003-108-01643700/509
(NAGHETA)
|
1310003108NRG24Z290120240283692
|
07/02/2024
|
Kamla
|
1310003WL0010948
|
Kamla
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977574
|
|
KAMLA DEVI
|
|
|
773
|
Paonta Sahib
|
HP-10-003-108-01643700/601
(NAGHETA)
|
1310003108NRG24Z290120240283650
|
07/02/2024
|
Amisha Sharma
|
1310003WL0010948
|
Amisha Sharma
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976668
|
|
AMISHA SHARMA
|
|
|
774
|
Paonta Sahib
|
HP-10-003-108-01643700/643
(NAGHETA)
|
1310003108NRG24Z290120240283679
|
07/02/2024
|
SORTO DEVI
|
1310003WL0010948
|
SORTO DEVI
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965788
|
|
SORTO DEVI
|
|
|
775
|
Paonta Sahib
|
HP-10-003-108-01643700/678
(NAGHETA)
|
1310003108NRG24Z290120240283665
|
07/02/2024
|
Lalita Devi
|
1310003WL0010948
|
Lalita Devi
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971131
|
|
LALITA DEVI
|
|
|
776
|
Paonta Sahib
|
HP-10-003-108-01643700/679
(NAGHETA)
|
1310003108NRG24Z290120240283667
|
07/02/2024
|
Vinita Sharma
|
1310003WL0010948
|
Vinita Sharma
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965781
|
|
VINITA SHARMA
|
|
|
777
|
Paonta Sahib
|
HP-10-003-108-01643700/84
(NAGHETA)
|
1310003108NRG24Z290120240283670
|
07/02/2024
|
SURAJ KUMAR SHARMA
|
1310003WL0010948
|
SURAJ KUMAR SHARMA
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976683
|
|
SURAJ KUMAR SHARMA
|
|
|
778
|
Paonta Sahib
|
HP-10-003-117-01642900/143
(RAJPUR)
|
1310003117NRG24Z040220240306322
|
07/02/2024
|
Asha Devi
|
1310003WL0011279
|
Asha Devi
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971136
|
|
ASHA DEVI
|
|
|
779
|
Paonta Sahib
|
HP-10-003-117-01642900/377
(RAJPUR)
|
1310003117NRG24Z040220240306366
|
07/02/2024
|
MUNSHI RAM
|
1310003WL0011279
|
MUNSHI RAM
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965789
|
|
MUNSHI RAM
|
|
|
780
|
Paonta Sahib
|
HP-10-003-117-01642900/519
(RAJPUR)
|
1310003117NRG24Z060220240314804
|
07/02/2024
|
Akshat Kumar
|
1310003WL0011535
|
Akshat Kumar
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965784
|
|
AKSHAT KUMAR
|
|
|
781
|
Paonta Sahib
|
HP-10-003-125-01643500/387
(SHIVA)
|
1310003125NRG24Z040220240305730
|
07/02/2024
|
Sangita Devi
|
1310003WL0011277
|
Sangita Devi
|
00462
|
UCBA0003208
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902977733
|
|
SANGITA DEVI
|
|
|
782
|
Paonta Sahib
|
HP-10-003-125-01643500/406
(SHIVA)
|
1310003125NRG24Z040220240305744
|
07/02/2024
|
Rekha Devi
|
1310003WL0011277
|
Rekha Devi
|
00462
|
UCBA0003208
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902977756
|
|
REKHA DEVI
|
|
|
783
|
Paonta Sahib
|
HP-10-003-125-01643600/121
(SHIVA)
|
1310003131NRG24Z040220240306001
|
07/02/2024
|
Shanti Devi
|
1310003WL0011278
|
Shanti Devi
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977564
|
|
SHANTI DEVI
|
|
|
784
|
Paonta Sahib
|
HP-10-003-125-01643600/147
(SHIVA)
|
1310003131NRG24Z040220240306018
|
07/02/2024
|
Chajju Ram
|
1310003WL0011278
|
Chajju Ram
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976597
|
|
CHAJJU RAM
|
|
|
785
|
Paonta Sahib
|
HP-10-003-125-01643600/336
(SHIVA)
|
1310003131NRG24Z040220240306074
|
07/02/2024
|
Manoj
|
1310003WL0011278
|
Manoj
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902971129
|
|
MANOJ SO TULSI RAM
|
|
|
786
|
Paonta Sahib
|
HP-10-003-125-01643600/371
(SHIVA)
|
1310003131NRG24Z040220240306060
|
07/02/2024
|
Anisha
|
1310003WL0011278
|
Anisha
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976646
|
|
ANISHA
|
|
|
787
|
Paonta Sahib
|
HP-10-003-125-01643600/403
(SHIVA)
|
1310003131NRG24Z060220240314905
|
07/02/2024
|
Panch Ram
|
1310003WL0011537
|
Panch Ram
|
00462
|
UCBA0003208
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965783
|
|
PANCH RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
788
|
Paonta Sahib
|
HP-10-003-072-01644400/241
(BARHANA)
|
1310003072NRG24Z040220240307195
|
07/02/2024
|
SUNNY
|
1310003WL0011312
|
SUNNY
|
00462
|
UCBA0003209
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902965790
|
|
SUNNY SO NATHU
|
|
|
789
|
Paonta Sahib
|
HP-10-003-107-01635400/629
(MISHRAVALA)
|
1310003107NRG24Z030220240300775
|
07/02/2024
|
TALIM
|
1310003WL0011230
|
TALIM
|
00462
|
UCBA0003209
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902965791
|
|
TALIM
|
|
|
790
|
Paonta Sahib
|
HP-10-003-113-01637900/433
(PATLIYON)
|
1310003113NRG24Z290120240286664
|
07/02/2024
|
Beena Devi
|
1310003WL0010975
|
Beena Devi
|
00462
|
UCBA0003209
|
211
|
211
|
Processed
|
16/03/2024
|
|
1902965792
|
|
BEENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
791
|
Paonta Sahib
|
HP-10-003-070-01638200/343
(BAHRAL)
|
1310003070NRG24Z290120240285258
|
07/02/2024
|
Bija Ram
|
1310003WL0010958
|
Bija Ram
|
00468
|
UBIN0535231
|
223
|
223
|
Processed
|
16/03/2024
|
|
1902977551
|
|
Bija Ram
|
|
|
792
|
Paonta Sahib
|
HP-10-003-070-01638200/39
(BAHRAL)
|
1310003070NRG24Z290120240285259
|
07/02/2024
|
Chaiti Devi
|
1310003WL0010958
|
Chaiti Devi
|
00468
|
UBIN0535231
|
223
|
223
|
Processed
|
16/03/2024
|
|
1902977745
|
|
Chaiti Devi
|
|
|
793
|
Paonta Sahib
|
HP-10-003-113-01638000/409
(PATLIYON)
|
1310003113NRG24Z290120240286673
|
07/02/2024
|
Sarita Devi
|
1310003WL0010975
|
Sarita Devi
|
00468
|
UBIN0535231
|
199
|
199
|
Processed
|
16/03/2024
|
|
1902977553
|
|
Sarita Devi
|
|
|
794
|
Paonta Sahib
|
HP-10-003-113-01638000/413
(PATLIYON)
|
1310003113NRG24Z290120240286660
|
07/02/2024
|
Suman Kaur
|
1310003WL0010975
|
Suman Kaur
|
00468
|
UBIN0535231
|
76
|
76
|
Processed
|
16/03/2024
|
|
1902977552
|
|
Suman Kaur
|
|
|
795
|
Paonta Sahib
|
HP-10-003-113-01638000/419
(PATLIYON)
|
1310003113NRG24Z290120240286676
|
07/02/2024
|
Vishal
|
1310003WL0010975
|
Vishal
|
00468
|
UBIN0535231
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902977746
|
|
Vishal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
796
|
Paonta Sahib
|
HP-10-003-082-01642400/292
(DANDA)
|
1310003082NRG24Z270120240274745
|
07/02/2024
|
MRS INDRA DEVI
|
1310003WL0010836
|
MRS INDRA DEVI
|
00468
|
UBIN0912611
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902977655
|
|
MRS INDRA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155902
|
155902
|
|
|
|
|
|
|
|