|
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
|
Kandaghat
|
HP-11-002-056-01542700/157
(PAUDHANA)
|
1311002056NRG24Z260120240142048
|
08/02/2024
|
Bhup Singh
|
1311002WL0007890
|
Bhup Singh
|
00048
|
BKID0007916
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907322946
|
|
Bhup Singh
|
|
|
2
|
Kandaghat
|
HP-11-002-056-01542700/157
(PAUDHANA)
|
1311002056NRG24Z260120240142044
|
08/02/2024
|
Bhup Singh
|
1311002WL0007890
|
Bhup Singh
|
00048
|
BKID0007916
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907322947
|
|
Bhup Singh
|
|
|
3
|
Kandaghat
|
HP-11-002-056-01542700/157
(PAUDHANA)
|
1311002056NRG24Z260120240142050
|
08/02/2024
|
Poonam
|
1311002WL0007890
|
Poonam
|
00048
|
BKID0007916
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907322948
|
|
Poonam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
4
|
Kandaghat
|
HP-11-002-050-01529800/193
(Kanair)
|
1311002050NRG24Z260120240141938
|
08/02/2024
|
Sita Devi
|
1311002WL0007889
|
Sita Devi
|
00089
|
CBIN0281002
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907322949
|
|
Sita Devi
|
|
|
5
|
Kandaghat
|
HP-11-002-050-01529800/193
(Kanair)
|
1311002050NRG24Z260120240141885
|
08/02/2024
|
Sita Devi
|
1311002WL0007889
|
Sita Devi
|
00089
|
CBIN0281002
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907322950
|
|
Sita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
6
|
Kandaghat
|
HP-11-002-058-01532600/126
(Satrol)
|
1311002058NRG24Z260120240142251
|
08/02/2024
|
Promila Devi
|
1311002WL0007891
|
Promila Devi
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907322953
|
|
Promila Devi
|
|
|
7
|
Kandaghat
|
HP-11-002-058-01532600/126
(Satrol)
|
1311002058NRG24Z260120240142203
|
08/02/2024
|
Promila Devi
|
1311002WL0007891
|
Promila Devi
|
00089
|
CBIN0282009
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907322954
|
|
Promila Devi
|
|
|
8
|
Kandaghat
|
HP-11-002-058-01532600/442-A
(Satrol)
|
1311002058NRG24Z260120240142204
|
08/02/2024
|
Tarika
|
1311002WL0007891
|
Tarika
|
00089
|
CBIN0282009
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907322952
|
|
Tarika
|
|
|
9
|
Kandaghat
|
HP-11-002-058-01532600/442-A
(Satrol)
|
1311002058NRG24Z260120240142253
|
08/02/2024
|
Tarika
|
1311002WL0007891
|
Tarika
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907322951
|
|
Tarika
|
|
|
10
|
Kandaghat
|
HP-11-002-058-01532600/444-A
(Satrol)
|
1311002058NRG24Z260120240142254
|
08/02/2024
|
Nisha sharma
|
1311002WL0007891
|
Nisha sharma
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907322956
|
|
Nisha sharma
|
|
|
11
|
Kandaghat
|
HP-11-002-058-01532600/444-A
(Satrol)
|
1311002058NRG24Z260120240142205
|
08/02/2024
|
Nisha sharma
|
1311002WL0007891
|
Nisha sharma
|
00089
|
CBIN0282009
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907322955
|
|
Nisha sharma
|
|
|
12
|
Kandaghat
|
HP-11-002-058-01532600/445-A
(Satrol)
|
1311002058NRG24Z260120240142252
|
08/02/2024
|
Kamlesh Sharma
|
1311002WL0007891
|
Kamlesh Sharma
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907322957
|
|
Kamlesh Sharma
|
|
|
13
|
Kandaghat
|
HP-11-002-058-01532600/445-A
(Satrol)
|
1311002058NRG24Z260120240142206
|
08/02/2024
|
Kamlesh Sharma
|
1311002WL0007891
|
Kamlesh Sharma
|
00089
|
CBIN0282009
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907322958
|
|
Kamlesh Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
14
|
Kandaghat
|
HP-11-002-050-01529800/526
(Kanair)
|
1311002050NRG24Z260120240141924
|
08/02/2024
|
Urmila
|
1311002WL0007889
|
Urmila
|
00152
|
HDFC0004184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907322969
|
|
Urmila
|
|
|
15
|
Kandaghat
|
HP-11-002-050-01529800/526
(Kanair)
|
1311002050NRG24Z260120240141915
|
08/02/2024
|
Urmila
|
1311002WL0007889
|
Urmila
|
00152
|
HDFC0004184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907322967
|
|
Urmila
|
|
|
16
|
Kandaghat
|
HP-11-002-050-01529800/526
(Kanair)
|
1311002050NRG24Z260120240141913
|
08/02/2024
|
Urmila
|
1311002WL0007889
|
Urmila
|
00152
|
HDFC0004184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907322968
|
|
Urmila
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
17
|
Kandaghat
|
HP-11-002-046-01556900/531
(Hinner)
|
1311002046NRG24Z020220240173954
|
08/02/2024
|
Rajinder Thakur
|
1311002WL0008392
|
Rajinder Thakur
|
00354
|
PUNB0043300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907322970
|
|
Rajinder Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
18
|
Kandaghat
|
HP-11-002-050-01529800/20
(Kanair)
|
1311002050NRG24Z260120240141889
|
08/02/2024
|
Pawan Kumar
|
1311002WL0007889
|
Pawan Kumar
|
00354
|
PUNB0089200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907322966
|
|
Pawan Kumar
|
|
|
19
|
Kandaghat
|
HP-11-002-050-01529800/318
(Kanair)
|
1311002050NRG24Z260120240141935
|
08/02/2024
|
Asha sharma
|
1311002WL0007889
|
Asha sharma
|
00354
|
PUNB0089200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907322963
|
|
Asha sharma
|
|
|
20
|
Kandaghat
|
HP-11-002-050-01529800/318
(Kanair)
|
1311002050NRG24Z260120240142018
|
08/02/2024
|
Asha sharma
|
1311002WL0007889
|
Asha sharma
|
00354
|
PUNB0089200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907322964
|
|
Asha sharma
|
|
|
21
|
Kandaghat
|
HP-11-002-050-01529800/318
(Kanair)
|
1311002050NRG24Z260120240142017
|
08/02/2024
|
Asha sharma
|
1311002WL0007889
|
Asha sharma
|
00354
|
PUNB0089200
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907322965
|
|
Asha sharma
|
|
|
22
|
Kandaghat
|
HP-11-002-050-01530400/343
(Kanair)
|
1311002050NRG24Z260120240141919
|
08/02/2024
|
Pankaj Kumar
|
1311002WL0007889
|
Pankaj Kumar
|
00354
|
PUNB0089200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907322962
|
|
Pankaj Kumar
|
|
|
23
|
Kandaghat
|
HP-11-002-058-01532600/447-A
(Satrol)
|
1311002058NRG24Z260120240142209
|
08/02/2024
|
Anju sharma
|
1311002WL0007891
|
Anju sharma
|
00354
|
PUNB0089200
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907322960
|
|
Anju sharma
|
|
|
24
|
Kandaghat
|
HP-11-002-058-01532600/447-A
(Satrol)
|
1311002058NRG24Z260120240142256
|
08/02/2024
|
Anju sharma
|
1311002WL0007891
|
Anju sharma
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907322961
|
|
Anju sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
25
|
Kandaghat
|
HP-11-002-050-01529800/71
(Kanair)
|
1311002050NRG24Z260120240141998
|
08/02/2024
|
charan Dass
|
1311002WL0007889
|
charan Dass
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907322971
|
|
charan Dass
|
|
|
26
|
Kandaghat
|
HP-11-002-050-01529800/71
(Kanair)
|
1311002050NRG24Z260120240141916
|
08/02/2024
|
charan Dass
|
1311002WL0007889
|
charan Dass
|
00354
|
PUNB0113200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907322972
|
|
charan Dass
|
|
|
27
|
Kandaghat
|
HP-11-002-050-01529800/90
(Kanair)
|
1311002050NRG24Z260120240141923
|
08/02/2024
|
Reeta Devi
|
1311002WL0007889
|
Reeta Devi
|
00354
|
PUNB0113200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907322989
|
|
Reeta Devi
|
|
|
28
|
Kandaghat
|
HP-11-002-050-01529800/90
(Kanair)
|
1311002050NRG24Z260120240142022
|
08/02/2024
|
Reeta Devi
|
1311002WL0007889
|
Reeta Devi
|
00354
|
PUNB0113200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907322959
|
|
Reeta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
29
|
Kandaghat
|
HP-11-002-050-01529800/18
(Kanair)
|
1311002050NRG24Z260120240141883
|
08/02/2024
|
Krishan Dutt
|
1311002WL0007889
|
Krishan Dutt
|
00354
|
PUNB0258200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907322993
|
|
Krishan Dutt
|
|
|
30
|
Kandaghat
|
HP-11-002-050-01529800/193
(Kanair)
|
1311002050NRG24Z260120240141884
|
08/02/2024
|
Jamna Devi
|
1311002WL0007889
|
Jamna Devi
|
00354
|
PUNB0258200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907323076
|
|
Jamna Devi
|
|
|
31
|
Kandaghat
|
HP-11-002-050-01529800/193
(Kanair)
|
1311002050NRG24Z260120240142013
|
08/02/2024
|
Jamna Devi
|
1311002WL0007889
|
Jamna Devi
|
00354
|
PUNB0258200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907323075
|
|
Jamna Devi
|
|
|
32
|
Kandaghat
|
HP-11-002-050-01529800/208
(Kanair)
|
1311002050NRG24Z260120240141888
|
08/02/2024
|
Bhagwan Dutt
|
1311002WL0007889
|
Bhagwan Dutt
|
00354
|
PUNB0258200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907322983
|
|
Bhagwan Dutt
|
|
|
33
|
Kandaghat
|
HP-11-002-050-01529800/43
(Kanair)
|
1311002050NRG24Z260120240141934
|
08/02/2024
|
Asha Devi
|
1311002WL0007889
|
Asha Devi
|
00354
|
PUNB0258200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907322980
|
|
Asha Devi
|
|
|
34
|
Kandaghat
|
HP-11-002-050-01529800/43
(Kanair)
|
1311002050NRG24Z260120240142000
|
08/02/2024
|
Sita Ram
|
1311002WL0007889
|
Sita Ram
|
00354
|
PUNB0258200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907323074
|
|
Sita Ram
|
|
|
35
|
Kandaghat
|
HP-11-002-050-01529800/489
(Kanair)
|
1311002050NRG24Z260120240142006
|
08/02/2024
|
Pooja sharma
|
1311002WL0007889
|
Pooja sharma
|
00354
|
PUNB0258200
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N0324011BE04F
|
Account Closed
|
|
|
|
36
|
Kandaghat
|
HP-11-002-050-01529800/489
(Kanair)
|
1311002050NRG24Z260120240141904
|
08/02/2024
|
Pooja sharma
|
1311002WL0007889
|
Pooja sharma
|
00354
|
PUNB0258200
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N0324011BE04E
|
Account Closed
|
|
|
|
37
|
Kandaghat
|
HP-11-002-050-01529800/521
(Kanair)
|
1311002050NRG24Z260120240141931
|
08/02/2024
|
Nisha Rani
|
1311002WL0007889
|
Nisha Rani
|
00354
|
PUNB0258200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907322995
|
|
Nisha Rani
|
|
|
38
|
Kandaghat
|
HP-11-002-050-01529800/521
(Kanair)
|
1311002050NRG24Z260120240142020
|
08/02/2024
|
Nisha Rani
|
1311002WL0007889
|
Nisha Rani
|
00354
|
PUNB0258200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907322994
|
|
Nisha Rani
|
|
|
39
|
Kandaghat
|
HP-11-002-050-01529800/521
(Kanair)
|
1311002050NRG24Z260120240141929
|
08/02/2024
|
Tarun sharma
|
1311002WL0007889
|
Tarun sharma
|
00354
|
PUNB0258200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907323070
|
|
Tarun sharma
|
|
|
40
|
Kandaghat
|
HP-11-002-050-01529800/522
(Kanair)
|
1311002050NRG24Z260120240141927
|
08/02/2024
|
Rakesh
|
1311002WL0007889
|
Rakesh
|
00354
|
PUNB0258200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907322996
|
|
Rakesh
|
|
|
41
|
Kandaghat
|
HP-11-002-050-01529800/522
(Kanair)
|
1311002050NRG24Z260120240141909
|
08/02/2024
|
Rakesh
|
1311002WL0007889
|
Rakesh
|
00354
|
PUNB0258200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907322998
|
|
Rakesh
|
|
|
42
|
Kandaghat
|
HP-11-002-050-01529800/522
(Kanair)
|
1311002050NRG24Z260120240141906
|
08/02/2024
|
Rakesh
|
1311002WL0007889
|
Rakesh
|
00354
|
PUNB0258200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907322997
|
|
Rakesh
|
|
|
43
|
Kandaghat
|
HP-11-002-050-01530400/112
(Kanair)
|
1311002050NRG24Z260120240141917
|
08/02/2024
|
Amba Dutt
|
1311002WL0007889
|
Amba Dutt
|
00354
|
PUNB0258200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907323071
|
|
Amba Dutt
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
44
|
Kandaghat
|
HP-11-002-047-01529700/380
(JAGHANA)
|
1311002047NRG24Z260120240142367
|
08/02/2024
|
Deepika
|
1311002WL0007892
|
Deepika
|
00354
|
PUNB0291200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907322973
|
|
Deepika
|
|
|
45
|
Kandaghat
|
HP-11-002-047-01529700/380
(JAGHANA)
|
1311002047NRG24Z260120240142271
|
08/02/2024
|
Deepika
|
1311002WL0007892
|
Deepika
|
00354
|
PUNB0291200
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907322974
|
|
Deepika
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
46
|
Kandaghat
|
HP-11-002-056-01542800/33
(PAUDHANA)
|
1311002056NRG24Z260120240142139
|
08/02/2024
|
Rajinder Kumar
|
1311002WL0007890
|
Rajinder Kumar
|
00354
|
PUNB0313600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907322978
|
|
Rajinder Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
47
|
Kandaghat
|
HP-11-002-047-01529000/78
(JAGHANA)
|
1311002047NRG24Z260120240142280
|
08/02/2024
|
Priyanka
|
1311002WL0007892
|
Priyanka
|
00354
|
PUNB0411300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907322984
|
|
Priyanka
|
|
|
48
|
Kandaghat
|
HP-11-002-047-01529400/475
(JAGHANA)
|
1311002047NRG24Z260120240142403
|
08/02/2024
|
Suresh Kumar
|
1311002WL0007892
|
Suresh Kumar
|
00354
|
PUNB0411300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907322990
|
|
Suresh Kumar
|
|
|
49
|
Kandaghat
|
HP-11-002-047-01529700/387
(JAGHANA)
|
1311002047NRG24Z260120240142352
|
08/02/2024
|
Veena
|
1311002WL0007892
|
Veena
|
00354
|
PUNB0411300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907322992
|
|
Veena
|
|
|
50
|
Kandaghat
|
HP-11-002-047-01529700/387
(JAGHANA)
|
1311002047NRG24Z260120240142350
|
08/02/2024
|
Veena
|
1311002WL0007892
|
Veena
|
00354
|
PUNB0411300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907322991
|
|
Veena
|
|
|
51
|
Kandaghat
|
HP-11-002-047-01530600/502
(JAGHANA)
|
1311002047NRG24Z260120240142330
|
08/02/2024
|
Jai Chand
|
1311002WL0007892
|
Jai Chand
|
00354
|
PUNB0411300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907322985
|
|
Jai Chand
|
|
|
52
|
Kandaghat
|
HP-11-002-047-01530600/502
(JAGHANA)
|
1311002047NRG24Z260120240142329
|
08/02/2024
|
Jai Chand
|
1311002WL0007892
|
Jai Chand
|
00354
|
PUNB0411300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907322986
|
|
Jai Chand
|
|
|
53
|
Kandaghat
|
HP-11-002-047-01530600/65
(JAGHANA)
|
1311002047NRG24Z260120240142325
|
08/02/2024
|
Layak Ram
|
1311002WL0007892
|
Layak Ram
|
00354
|
PUNB0411300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907322976
|
|
Layak Ram
|
|
|
54
|
Kandaghat
|
HP-11-002-047-01530600/65
(JAGHANA)
|
1311002047NRG24Z260120240142324
|
08/02/2024
|
Layak Ram
|
1311002WL0007892
|
Layak Ram
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907322975
|
|
Layak Ram
|
|
|
55
|
Kandaghat
|
HP-11-002-047-01530600/7
(JAGHANA)
|
1311002047NRG24Z260120240142277
|
08/02/2024
|
Chaman Lal
|
1311002WL0007892
|
Chaman Lal
|
00354
|
PUNB0411300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907322977
|
|
Chaman Lal
|
|
|
56
|
Kandaghat
|
HP-11-002-050-01529800/318
(Kanair)
|
1311002050NRG24Z260120240141898
|
08/02/2024
|
Parkash chand
|
1311002WL0007889
|
Parkash chand
|
00354
|
PUNB0411300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907323000
|
|
Parkash chand
|
|
|
57
|
Kandaghat
|
HP-11-002-050-01529800/318
(Kanair)
|
1311002050NRG24Z260120240141897
|
08/02/2024
|
Parkash chand
|
1311002WL0007889
|
Parkash chand
|
00354
|
PUNB0411300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907323001
|
|
Parkash chand
|
|
|
58
|
Kandaghat
|
HP-11-002-050-01529800/318
(Kanair)
|
1311002050NRG24Z260120240141936
|
08/02/2024
|
Parkash chand
|
1311002WL0007889
|
Parkash chand
|
00354
|
PUNB0411300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907322999
|
|
Parkash chand
|
|
|
59
|
Kandaghat
|
HP-11-002-050-01529800/437
(Kanair)
|
1311002050NRG24Z260120240142019
|
08/02/2024
|
Asha Devi
|
1311002WL0007889
|
Asha Devi
|
00354
|
PUNB0411300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907322988
|
|
Asha Devi
|
|
|
60
|
Kandaghat
|
HP-11-002-050-01529800/437
(Kanair)
|
1311002050NRG24Z260120240141932
|
08/02/2024
|
Asha Devi
|
1311002WL0007889
|
Asha Devi
|
00354
|
PUNB0411300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907322987
|
|
Asha Devi
|
|
|
61
|
Kandaghat
|
HP-11-002-058-01532600/687
(Satrol)
|
1311002058NRG24Z260120240142255
|
08/02/2024
|
Jyotsha
|
1311002WL0007891
|
Jyotsha
|
00354
|
PUNB0411300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907322981
|
|
Jyotsha
|
|
|
62
|
Kandaghat
|
HP-11-002-058-01532600/687
(Satrol)
|
1311002058NRG24Z260120240142207
|
08/02/2024
|
Jyotsha
|
1311002WL0007891
|
Jyotsha
|
00354
|
PUNB0411300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907322982
|
|
Jyotsha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
63
|
Kandaghat
|
HP-11-002-047-01529100/474
(JAGHANA)
|
1311002047NRG24Z260120240142421
|
08/02/2024
|
Bhup Ram
|
1311002WL0007892
|
Bhup Ram
|
00354
|
PUNB0479000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907322979
|
|
Bhup Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
64
|
Kandaghat
|
HP-11-002-056-01541200/52
(PAUDHANA)
|
1311002056NRG24Z260120240142125
|
08/02/2024
|
Vijay Pal
|
1311002WL0007890
|
Vijay Pal
|
00354
|
PUNB0637100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907329736
|
|
Vijay Pal
|
|
|
65
|
Kandaghat
|
HP-11-002-056-01542700/347
(PAUDHANA)
|
1311002056NRG24Z260120240142145
|
08/02/2024
|
Krishan Dutt
|
1311002WL0007890
|
Krishan Dutt
|
00354
|
PUNB0637100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907329733
|
|
Krishan Dutt
|
|
|
66
|
Kandaghat
|
HP-11-002-056-01542700/347
(PAUDHANA)
|
1311002056NRG24Z260120240142116
|
08/02/2024
|
Krishan Dutt
|
1311002WL0007890
|
Krishan Dutt
|
00354
|
PUNB0637100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907329732
|
|
Krishan Dutt
|
|
|
67
|
Kandaghat
|
HP-11-002-056-01542700/347
(PAUDHANA)
|
1311002056NRG24Z260120240142144
|
08/02/2024
|
Snita Devi
|
1311002WL0007890
|
Snita Devi
|
00354
|
PUNB0637100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907329734
|
|
Snita Devi
|
|
|
68
|
Kandaghat
|
HP-11-002-056-01542700/347
(PAUDHANA)
|
1311002056NRG24Z260120240142117
|
08/02/2024
|
Snita Devi
|
1311002WL0007890
|
Snita Devi
|
00354
|
PUNB0637100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907329735
|
|
Snita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
69
|
Kandaghat
|
HP-11-002-050-01529800/523
(Kanair)
|
1311002050NRG24Z260120240141910
|
08/02/2024
|
Sakshi sharma
|
1311002WL0007889
|
Sakshi sharma
|
00354
|
PUNB0772800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907329722
|
|
Sakshi sharma
|
|
|
70
|
Kandaghat
|
HP-11-002-050-01529800/523
(Kanair)
|
1311002050NRG24Z260120240141930
|
08/02/2024
|
Sakshi sharma
|
1311002WL0007889
|
Sakshi sharma
|
00354
|
PUNB0772800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907329723
|
|
Sakshi sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
71
|
Kandaghat
|
HP-11-002-050-01529800/247
(Kanair)
|
1311002050NRG24Z260120240141892
|
08/02/2024
|
Yogender Kumar
|
1311002WL0007889
|
Yogender Kumar
|
00415
|
SBIN0000718
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907323077
|
|
Yogender Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
72
|
Kandaghat
|
HP-11-002-056-01540400/292
(PAUDHANA)
|
1311002056NRG24Z260120240142168
|
08/02/2024
|
Rita
|
1311002WL0007890
|
Rita
|
00415
|
SBIN0002466
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907329716
|
|
Rita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
73
|
Kandaghat
|
HP-11-002-058-01532600/448-A
(Satrol)
|
1311002058NRG24Z260120240142208
|
08/02/2024
|
Lakshmi sharma
|
1311002WL0007891
|
Lakshmi sharma
|
00415
|
SBIN0002490
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329707
|
|
Lakshmi sharma
|
|
|
74
|
Kandaghat
|
HP-11-002-058-01532600/448-A
(Satrol)
|
1311002058NRG24Z260120240142257
|
08/02/2024
|
Lakshmi sharma
|
1311002WL0007891
|
Lakshmi sharma
|
00415
|
SBIN0002490
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329708
|
|
Lakshmi sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
75
|
Kandaghat
|
HP-11-002-046-01556800/729
(Hinner)
|
1311002064NRG24Z290120240161272
|
08/02/2024
|
Ramita
|
1311002WL0008138
|
Ramita
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329718
|
|
Ramita
|
|
|
76
|
Kandaghat
|
HP-11-002-046-01556800/729
(Hinner)
|
1311002064NRG24Z290120240161075
|
08/02/2024
|
Ramita
|
1311002WL0008138
|
Ramita
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329719
|
|
Ramita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
77
|
Kandaghat
|
HP-11-002-050-01529800/316
(Kanair)
|
1311002050NRG24Z260120240141896
|
08/02/2024
|
Ramesh chand
|
1311002WL0007889
|
Ramesh chand
|
00415
|
SBIN0013703
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907329705
|
|
Ramesh chand
|
|
|
78
|
Kandaghat
|
HP-11-002-050-01529800/316
(Kanair)
|
1311002050NRG24Z260120240142008
|
08/02/2024
|
Ramesh chand
|
1311002WL0007889
|
Ramesh chand
|
00415
|
SBIN0013703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907329706
|
|
Ramesh chand
|
|
|
79
|
Kandaghat
|
HP-11-002-050-01529800/402
(Kanair)
|
1311002050NRG24Z260120240141933
|
08/02/2024
|
Pratibha sharma
|
1311002WL0007889
|
Pratibha sharma
|
00415
|
SBIN0013703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907329724
|
|
Pratibha sharma
|
|
|
80
|
Kandaghat
|
HP-11-002-050-01529800/525
(Kanair)
|
1311002050NRG24Z260120240141926
|
08/02/2024
|
Aarti sharma
|
1311002WL0007889
|
Aarti sharma
|
00415
|
SBIN0013703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907329725
|
|
Aarti sharma
|
|
|
81
|
Kandaghat
|
HP-11-002-050-01529800/525
(Kanair)
|
1311002050NRG24Z260120240141912
|
08/02/2024
|
Aarti sharma
|
1311002WL0007889
|
Aarti sharma
|
00415
|
SBIN0013703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907329726
|
|
Aarti sharma
|
|
|
82
|
Kandaghat
|
HP-11-002-050-01529800/525
(Kanair)
|
1311002050NRG24Z260120240141911
|
08/02/2024
|
Aarti sharma
|
1311002WL0007889
|
Aarti sharma
|
00415
|
SBIN0013703
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907329727
|
|
Aarti sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
83
|
Kandaghat
|
HP-11-002-047-01529000/488
(JAGHANA)
|
1311002047NRG24Z260120240142420
|
08/02/2024
|
Lal Singh Chuhan
|
1311002WL0007892
|
Lal Singh Chuhan
|
00415
|
SBIN0014638
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907329709
|
|
Lal Singh Chuhan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
84
|
Kandaghat
|
HP-11-002-050-01529800/419
(Kanair)
|
1311002050NRG24Z260120240141902
|
08/02/2024
|
Jai Ram
|
1311002WL0007889
|
Jai Ram
|
00415
|
SBIN0021763
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907329738
|
|
Jai Ram
|
|
|
85
|
Kandaghat
|
HP-11-002-050-01529800/419
(Kanair)
|
1311002050NRG24Z260120240142004
|
08/02/2024
|
Jai Ram
|
1311002WL0007889
|
Jai Ram
|
00415
|
SBIN0021763
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907329737
|
|
Jai Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
86
|
Kandaghat
|
HP-11-002-046-01556300/235
(Hinner)
|
1311002046NRG24Z020220240173905
|
08/02/2024
|
Suneel Kumar
|
1311002WL0008392
|
Suneel Kumar
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329715
|
|
Suneel Kumar
|
|
|
87
|
Kandaghat
|
HP-11-002-046-01556800/378
(Hinner)
|
1311002064NRG24Z290120240161092
|
08/02/2024
|
Babu Ram
|
1311002WL0008138
|
Babu Ram
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329730
|
|
Babu Ram
|
|
|
88
|
Kandaghat
|
HP-11-002-046-01556900/50
(Hinner)
|
1311002046NRG24Z020220240173957
|
08/02/2024
|
Madhu Bala
|
1311002WL0008392
|
Madhu Bala
|
00415
|
SBIN0050120
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907323084
|
|
Madhu Bala
|
|
|
89
|
Kandaghat
|
HP-11-002-055-01554000/320
(Nagali)
|
1311002055NRG24Z270120240151651
|
08/02/2024
|
Sandeep Kumar
|
1311002WL0008013
|
Sandeep Kumar
|
00415
|
SBIN0050120
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907323083
|
|
Sandeep Kumar
|
|
|
90
|
Kandaghat
|
HP-11-002-055-01554000/320
(Nagali)
|
1311002055NRG24Z270120240151717
|
08/02/2024
|
Sandeep Kumar
|
1311002WL0008013
|
Sandeep Kumar
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907323082
|
|
Sandeep Kumar
|
|
|
91
|
Kandaghat
|
HP-11-002-055-01554800/315
(Nagali)
|
1311002055NRG24Z270120240151714
|
08/02/2024
|
Babu Ram
|
1311002WL0008013
|
Babu Ram
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329739
|
|
Babu Ram
|
|
|
92
|
Kandaghat
|
HP-11-002-055-01554900/126
(Nagali)
|
1311002055NRG24Z270120240151716
|
08/02/2024
|
Sunil
|
1311002WL0008013
|
Sunil
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329741
|
|
Sunil
|
|
|
93
|
Kandaghat
|
HP-11-002-055-01554900/126
(Nagali)
|
1311002055NRG24Z270120240151652
|
08/02/2024
|
Sunil
|
1311002WL0008013
|
Sunil
|
00415
|
SBIN0050120
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907329740
|
|
Sunil
|
|
|
94
|
Kandaghat
|
HP-11-002-055-01554900/321
(Nagali)
|
1311002055NRG24Z270120240151654
|
08/02/2024
|
Uma Verma
|
1311002WL0008013
|
Uma Verma
|
00415
|
SBIN0050120
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907329747
|
|
Uma Verma
|
|
|
95
|
Kandaghat
|
HP-11-002-055-01554900/362
(Nagali)
|
1311002055NRG24Z270120240151656
|
08/02/2024
|
Kuldeep
|
1311002WL0008013
|
Kuldeep
|
00415
|
SBIN0050120
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907328889
|
|
Kuldeep
|
|
|
96
|
Kandaghat
|
HP-11-002-055-01554900/67
(Nagali)
|
1311002055NRG24Z270120240151715
|
08/02/2024
|
Rajesh Kumar
|
1311002WL0008013
|
Rajesh Kumar
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329742
|
|
Rajesh Kumar
|
|
|
97
|
Kandaghat
|
HP-11-002-055-01554900/67
(Nagali)
|
1311002055NRG24Z270120240151658
|
08/02/2024
|
Rajesh Kumar
|
1311002WL0008013
|
Rajesh Kumar
|
00415
|
SBIN0050120
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907329743
|
|
Rajesh Kumar
|
|
|
98
|
Kandaghat
|
HP-11-002-055-01557100/2
(Nagali)
|
1311002055NRG24Z270120240151657
|
08/02/2024
|
Virender Kumar
|
1311002WL0008013
|
Virender Kumar
|
00415
|
SBIN0050120
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907329744
|
|
Virender Kumar
|
|
|
99
|
Kandaghat
|
HP-11-002-055-01557100/2
(Nagali)
|
1311002055NRG24Z270120240151718
|
08/02/2024
|
Virender Kumar
|
1311002WL0008013
|
Virender Kumar
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329745
|
|
Virender Kumar
|
|
|
100
|
Kandaghat
|
HP-11-002-055-01557100/236
(Nagali)
|
1311002055NRG24Z270120240151719
|
08/02/2024
|
Rajesh
|
1311002WL0008013
|
Rajesh
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329746
|
|
Rajesh
|
|
|
101
|
Kandaghat
|
HP-11-002-055-01557100/236
(Nagali)
|
1311002055NRG24Z270120240151720
|
08/02/2024
|
Sushma
|
1311002WL0008013
|
Sushma
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907328893
|
|
Sushma
|
|
|
102
|
Kandaghat
|
HP-11-002-055-01557100/237
(Nagali)
|
1311002055NRG24Z270120240151721
|
08/02/2024
|
Rakesh
|
1311002WL0008013
|
Rakesh
|
00415
|
SBIN0050120
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907329748
|
|
Rakesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
103
|
Kandaghat
|
HP-11-002-056-01541100/345
(PAUDHANA)
|
1311002056NRG24Z260120240142042
|
08/02/2024
|
Jai Dev Sharma
|
1311002WL0007890
|
Jai Dev Sharma
|
00415
|
SBIN0050127
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907329749
|
|
Jai Dev Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
104
|
Kandaghat
|
HP-11-002-047-01529000/489
(JAGHANA)
|
1311002047NRG24Z260120240142281
|
08/02/2024
|
Kamal Kumar
|
1311002WL0007892
|
Kamal Kumar
|
00415
|
SBIN0050128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907329721
|
|
Kamal Kumar
|
|
|
105
|
Kandaghat
|
HP-11-002-047-01529100/382
(JAGHANA)
|
1311002047NRG24Z260120240142283
|
08/02/2024
|
Bala Devi
|
1311002WL0007892
|
Bala Devi
|
00415
|
SBIN0050128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907323086
|
|
Bala Devi
|
|
|
106
|
Kandaghat
|
HP-11-002-047-01529100/382
(JAGHANA)
|
1311002047NRG24Z260120240142282
|
08/02/2024
|
Bala Devi
|
1311002WL0007892
|
Bala Devi
|
00415
|
SBIN0050128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907323085
|
|
Bala Devi
|
|
|
107
|
Kandaghat
|
HP-11-002-047-01529200/306
(JAGHANA)
|
1311002047NRG24Z260120240142259
|
08/02/2024
|
Meena Devi
|
1311002WL0007892
|
Meena Devi
|
00415
|
SBIN0050128
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329711
|
|
Meena Devi
|
|
|
108
|
Kandaghat
|
HP-11-002-047-01529200/306
(JAGHANA)
|
1311002047NRG24Z260120240142430
|
08/02/2024
|
Meena Devi
|
1311002WL0007892
|
Meena Devi
|
00415
|
SBIN0050128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329710
|
|
Meena Devi
|
|
|
109
|
Kandaghat
|
HP-11-002-047-01529200/491
(JAGHANA)
|
1311002047NRG24Z260120240142411
|
08/02/2024
|
Madan Lal
|
1311002WL0007892
|
Madan Lal
|
00415
|
SBIN0050128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329712
|
|
Madan Lal
|
|
|
110
|
Kandaghat
|
HP-11-002-047-01529400/213
(JAGHANA)
|
1311002047NRG24Z260120240142319
|
08/02/2024
|
Kuldeep
|
1311002WL0007892
|
Kuldeep
|
00415
|
SBIN0050128
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907328892
|
|
Kuldeep
|
|
|
111
|
Kandaghat
|
HP-11-002-047-01529400/213
(JAGHANA)
|
1311002047NRG24Z260120240142263
|
08/02/2024
|
Kuldeep
|
1311002WL0007892
|
Kuldeep
|
00415
|
SBIN0050128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907328891
|
|
Kuldeep
|
|
|
112
|
Kandaghat
|
HP-11-002-047-01529500/192
(JAGHANA)
|
1311002047NRG24Z260120240142265
|
08/02/2024
|
Ramesh chand
|
1311002WL0007892
|
Ramesh chand
|
00415
|
SBIN0050128
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907323080
|
|
Ramesh chand
|
|
|
113
|
Kandaghat
|
HP-11-002-047-01529500/192
(JAGHANA)
|
1311002047NRG24Z260120240142406
|
08/02/2024
|
Ramesh chand
|
1311002WL0007892
|
Ramesh chand
|
00415
|
SBIN0050128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907323081
|
|
Ramesh chand
|
|
|
114
|
Kandaghat
|
HP-11-002-047-01529500/5
(JAGHANA)
|
1311002047NRG24Z260120240142408
|
08/02/2024
|
Sant Ram
|
1311002WL0007892
|
Sant Ram
|
00415
|
SBIN0050128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907323078
|
|
Sant Ram
|
|
|
115
|
Kandaghat
|
HP-11-002-047-01529500/5
(JAGHANA)
|
1311002047NRG24Z260120240142267
|
08/02/2024
|
Sant Ram
|
1311002WL0007892
|
Sant Ram
|
00415
|
SBIN0050128
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907323079
|
|
Sant Ram
|
|
|
116
|
Kandaghat
|
HP-11-002-047-01529500/514
(JAGHANA)
|
1311002047NRG24Z260120240142268
|
08/02/2024
|
Rajesh Kumar
|
1311002WL0007892
|
Rajesh Kumar
|
00415
|
SBIN0050128
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329713
|
|
Rajesh Kumar
|
|
|
117
|
Kandaghat
|
HP-11-002-047-01529500/514
(JAGHANA)
|
1311002047NRG24Z260120240142410
|
08/02/2024
|
Rajesh Kumar
|
1311002WL0007892
|
Rajesh Kumar
|
00415
|
SBIN0050128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329714
|
|
Rajesh Kumar
|
|
|
118
|
Kandaghat
|
HP-11-002-047-01530900/112
(JAGHANA)
|
1311002047NRG24Z260120240142278
|
08/02/2024
|
Raj Kumar
|
1311002WL0007892
|
Raj Kumar
|
00415
|
SBIN0050128
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329700
|
|
Raj Kumar
|
|
|
119
|
Kandaghat
|
HP-11-002-047-01530900/49
(JAGHANA)
|
1311002047NRG24Z260120240142279
|
08/02/2024
|
Jagdish chand
|
1311002WL0007892
|
Jagdish chand
|
00415
|
SBIN0050128
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329729
|
|
Jagdish chand
|
|
|
120
|
Kandaghat
|
HP-11-002-050-01529800/128
(Kanair)
|
1311002050NRG24Z260120240142001
|
08/02/2024
|
Malti Devi
|
1311002WL0007889
|
Malti Devi
|
00415
|
SBIN0050128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907329731
|
|
Malti Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
121
|
Kandaghat
|
HP-11-002-056-01541200/402
(PAUDHANA)
|
1311002056NRG24Z260120240142052
|
08/02/2024
|
Veena Kumari
|
1311002WL0007890
|
Veena Kumari
|
00415
|
SBIN0050178
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329720
|
|
Veena Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
122
|
Kandaghat
|
HP-11-002-056-01540400/249
(PAUDHANA)
|
1311002056NRG24Z260120240142030
|
08/02/2024
|
Amina
|
1311002WL0007890
|
Amina
|
00415
|
SBIN0050509
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907329753
|
|
Amina
|
|
|
123
|
Kandaghat
|
HP-11-002-056-01540400/249
(PAUDHANA)
|
1311002056NRG24Z260120240142174
|
08/02/2024
|
Amina
|
1311002WL0007890
|
Amina
|
00415
|
SBIN0050509
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329752
|
|
Amina
|
|
|
124
|
Kandaghat
|
HP-11-002-056-01540400/249
(PAUDHANA)
|
1311002056NRG24Z260120240142173
|
08/02/2024
|
Jamal Deen
|
1311002WL0007890
|
Jamal Deen
|
00415
|
SBIN0050509
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329704
|
|
Jamal Deen
|
|
|
125
|
Kandaghat
|
HP-11-002-056-01540400/249
(PAUDHANA)
|
1311002056NRG24Z260120240142029
|
08/02/2024
|
Jamal Deen
|
1311002WL0007890
|
Jamal Deen
|
00415
|
SBIN0050509
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907329703
|
|
Jamal Deen
|
|
|
126
|
Kandaghat
|
HP-11-002-056-01540400/315
(PAUDHANA)
|
1311002056NRG24Z260120240142170
|
08/02/2024
|
Rikhi Ram
|
1311002WL0007890
|
Rikhi Ram
|
00415
|
SBIN0050509
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907329755
|
|
Rikhi Ram
|
|
|
127
|
Kandaghat
|
HP-11-002-056-01540400/89
(PAUDHANA)
|
1311002056NRG24Z260120240142187
|
08/02/2024
|
Krishan Dutt
|
1311002WL0007890
|
Krishan Dutt
|
00415
|
SBIN0050509
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907329751
|
|
Krishan Dutt
|
|
|
128
|
Kandaghat
|
HP-11-002-056-01540500/381
(PAUDHANA)
|
1311002056NRG24Z260120240142036
|
08/02/2024
|
Shruti
|
1311002WL0007890
|
Shruti
|
00415
|
SBIN0050509
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907328890
|
|
Shruti
|
|
|
129
|
Kandaghat
|
HP-11-002-056-01540500/398
(PAUDHANA)
|
1311002056NRG24Z260120240142038
|
08/02/2024
|
Rashma
|
1311002WL0007890
|
Rashma
|
00415
|
SBIN0050509
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907328894
|
|
Rashma
|
|
|
130
|
Kandaghat
|
HP-11-002-056-01540500/53
(PAUDHANA)
|
1311002056NRG24Z260120240142034
|
08/02/2024
|
Ruksana
|
1311002WL0007890
|
Ruksana
|
00415
|
SBIN0050509
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907329701
|
|
Ruksana
|
|
|
131
|
Kandaghat
|
HP-11-002-056-01541100/343
(PAUDHANA)
|
1311002056NRG24Z260120240142039
|
08/02/2024
|
Aman Sharma
|
1311002WL0007890
|
Aman Sharma
|
00415
|
SBIN0050509
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907329717
|
|
Aman Sharma
|
|
|
132
|
Kandaghat
|
HP-11-002-056-01541100/343
(PAUDHANA)
|
1311002056NRG24Z260120240142040
|
08/02/2024
|
Radha Sharma
|
1311002WL0007890
|
Radha Sharma
|
00415
|
SBIN0050509
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907329750
|
|
Radha Sharma
|
|
|
133
|
Kandaghat
|
HP-11-002-056-01542600/110
(PAUDHANA)
|
1311002056NRG24Z260120240142159
|
08/02/2024
|
Asha Devi
|
1311002WL0007890
|
Asha Devi
|
00415
|
SBIN0050509
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907329754
|
|
Asha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
134
|
Kandaghat
|
HP-11-002-046-01556300/176
(Hinner)
|
1311002046NRG24Z020220240173928
|
08/02/2024
|
Chet Ram
|
1311002WL0008392
|
Chet Ram
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329843
|
|
Chet Ram
|
|
|
135
|
Kandaghat
|
HP-11-002-046-01556300/176
(Hinner)
|
1311002046NRG24Z020220240173929
|
08/02/2024
|
Laxmi Devi
|
1311002WL0008392
|
Laxmi Devi
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329781
|
|
Laxmi Devi
|
|
|
136
|
Kandaghat
|
HP-11-002-046-01556300/222
(Hinner)
|
1311002046NRG24Z020220240173915
|
08/02/2024
|
Jai Perkash
|
1311002WL0008392
|
Jai Perkash
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329758
|
|
Jai Perkash
|
|
|
137
|
Kandaghat
|
HP-11-002-046-01556300/226
(Hinner)
|
1311002046NRG24Z020220240173917
|
08/02/2024
|
Geeta Devi
|
1311002WL0008392
|
Geeta Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329774
|
|
Geeta Devi
|
|
|
138
|
Kandaghat
|
HP-11-002-046-01556300/226
(Hinner)
|
1311002046NRG24Z020220240173918
|
08/02/2024
|
Rajinder Kumar
|
1311002WL0008392
|
Rajinder Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329780
|
|
Rajinder Kumar
|
|
|
139
|
Kandaghat
|
HP-11-002-046-01556300/229
(Hinner)
|
1311002046NRG24Z020220240173921
|
08/02/2024
|
Kamlesh
|
1311002WL0008392
|
Kamlesh
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329782
|
|
Kamlesh
|
|
|
140
|
Kandaghat
|
HP-11-002-046-01556300/230
(Hinner)
|
1311002046NRG24Z020220240173925
|
08/02/2024
|
Aarti
|
1311002WL0008392
|
Aarti
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329798
|
|
Aarti
|
|
|
141
|
Kandaghat
|
HP-11-002-046-01556300/234
(Hinner)
|
1311002046NRG24Z020220240173926
|
08/02/2024
|
Sita Devi
|
1311002WL0008392
|
Sita Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329776
|
|
Sita Devi
|
|
|
142
|
Kandaghat
|
HP-11-002-046-01556300/245
(Hinner)
|
1311002046NRG24Z020220240173801
|
08/02/2024
|
Sanjeeve Kumar
|
1311002WL0008392
|
Sanjeeve Kumar
|
00415
|
SBIN0050554
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907331411
|
|
Sanjeeve Kumar
|
|
|
143
|
Kandaghat
|
HP-11-002-046-01556300/254
(Hinner)
|
1311002046NRG24Z020220240173802
|
08/02/2024
|
Rajender Kumar
|
1311002WL0008392
|
Rajender Kumar
|
00415
|
SBIN0050554
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907331400
|
|
Rajender Kumar
|
|
|
144
|
Kandaghat
|
HP-11-002-046-01556300/371
(Hinner)
|
1311002046NRG24Z020220240173803
|
08/02/2024
|
Kamla
|
1311002WL0008392
|
Kamla
|
00415
|
SBIN0050554
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907331392
|
|
Kamla
|
|
|
145
|
Kandaghat
|
HP-11-002-046-01556300/436
(Hinner)
|
1311002046NRG24Z020220240173927
|
08/02/2024
|
Ambika
|
1311002WL0008392
|
Ambika
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329789
|
|
Ambika
|
|
|
146
|
Kandaghat
|
HP-11-002-046-01556300/439
(Hinner)
|
1311002046NRG24Z020220240173804
|
08/02/2024
|
Pushapa Devi
|
1311002WL0008392
|
Pushapa Devi
|
00415
|
SBIN0050554
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907329826
|
|
Pushapa Devi
|
|
|
147
|
Kandaghat
|
HP-11-002-046-01556300/440
(Hinner)
|
1311002046NRG24Z020220240173805
|
08/02/2024
|
Rina Devi
|
1311002WL0008392
|
Rina Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329802
|
|
Rina Devi
|
|
|
148
|
Kandaghat
|
HP-11-002-046-01556300/459
(Hinner)
|
1311002046NRG24Z020220240173931
|
08/02/2024
|
Chaman Lal
|
1311002WL0008392
|
Chaman Lal
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331397
|
|
Chaman Lal
|
|
|
149
|
Kandaghat
|
HP-11-002-046-01556300/459
(Hinner)
|
1311002046NRG24Z020220240173930
|
08/02/2024
|
Geeta Ram
|
1311002WL0008392
|
Geeta Ram
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331421
|
|
Geeta Ram
|
|
|
150
|
Kandaghat
|
HP-11-002-046-01556300/459
(Hinner)
|
1311002046NRG24Z020220240173932
|
08/02/2024
|
Vidya Devi
|
1311002WL0008392
|
Vidya Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331424
|
|
Vidya Devi
|
|
|
151
|
Kandaghat
|
HP-11-002-046-01556300/462
(Hinner)
|
1311002046NRG24Z020220240173937
|
08/02/2024
|
Neesha Devi
|
1311002WL0008392
|
Neesha Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329773
|
|
Neesha Devi
|
|
|
152
|
Kandaghat
|
HP-11-002-046-01556300/573
(Hinner)
|
1311002046NRG24Z020220240173938
|
08/02/2024
|
Suresh Kumar
|
1311002WL0008392
|
Suresh Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329806
|
|
Suresh Kumar
|
|
|
153
|
Kandaghat
|
HP-11-002-046-01556300/616
(Hinner)
|
1311002046NRG24Z020220240173884
|
08/02/2024
|
Daya Ram
|
1311002WL0008392
|
Daya Ram
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329775
|
|
Daya Ram
|
|
|
154
|
Kandaghat
|
HP-11-002-046-01556300/616
(Hinner)
|
1311002046NRG24Z020220240173880
|
08/02/2024
|
Lalita
|
1311002WL0008392
|
Lalita
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329702
|
|
Lalita
|
|
|
155
|
Kandaghat
|
HP-11-002-046-01556300/639
(Hinner)
|
1311002046NRG24Z020220240173807
|
08/02/2024
|
Ajay
|
1311002WL0008392
|
Ajay
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331233
|
|
Ajay
|
|
|
156
|
Kandaghat
|
HP-11-002-046-01556300/640
(Hinner)
|
1311002046NRG24Z020220240173808
|
08/02/2024
|
Vijay Kumar
|
1311002WL0008392
|
Vijay Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329833
|
|
Vijay Kumar
|
|
|
157
|
Kandaghat
|
HP-11-002-046-01556300/739
(Hinner)
|
1311002046NRG24Z020220240173935
|
08/02/2024
|
Purnima Sharma
|
1311002WL0008392
|
Purnima Sharma
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329807
|
|
Purnima Sharma
|
|
|
158
|
Kandaghat
|
HP-11-002-046-01556400/203
(Hinner)
|
1311002046NRG24Z020220240173875
|
08/02/2024
|
Bal Krishan
|
1311002WL0008392
|
Bal Krishan
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329835
|
|
Bal Krishan
|
|
|
159
|
Kandaghat
|
HP-11-002-046-01556400/210
(Hinner)
|
1311002046NRG24Z020220240173933
|
08/02/2024
|
Mohan Lal
|
1311002WL0008392
|
Mohan Lal
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907331406
|
|
Mohan Lal
|
|
|
160
|
Kandaghat
|
HP-11-002-046-01556400/724
(Hinner)
|
1311002046NRG24Z020220240173865
|
08/02/2024
|
Sanju
|
1311002WL0008392
|
Sanju
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329791
|
|
Sanju
|
|
|
161
|
Kandaghat
|
HP-11-002-046-01556500/178
(Hinner)
|
1311002046NRG24Z020220240173859
|
08/02/2024
|
Bhagwan Singh
|
1311002WL0008392
|
Bhagwan Singh
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329829
|
|
Bhagwan Singh
|
|
|
162
|
Kandaghat
|
HP-11-002-046-01556500/178
(Hinner)
|
1311002046NRG24Z020220240173809
|
08/02/2024
|
Meera Kumari
|
1311002WL0008392
|
Meera Kumari
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329814
|
|
Meera Kumari
|
|
|
163
|
Kandaghat
|
HP-11-002-046-01556500/179
(Hinner)
|
1311002046NRG24Z020220240173822
|
08/02/2024
|
Koashalya
|
1311002WL0008392
|
Koashalya
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329815
|
|
Koashalya
|
|
|
164
|
Kandaghat
|
HP-11-002-046-01556500/179
(Hinner)
|
1311002046NRG24Z020220240173823
|
08/02/2024
|
Rajinder
|
1311002WL0008392
|
Rajinder
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331235
|
|
Rajinder
|
|
|
165
|
Kandaghat
|
HP-11-002-046-01556500/180
(Hinner)
|
1311002046NRG24Z020220240173940
|
08/02/2024
|
Rati Ram
|
1311002WL0008392
|
Rati Ram
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329847
|
|
Rati Ram
|
|
|
166
|
Kandaghat
|
HP-11-002-046-01556500/180
(Hinner)
|
1311002046NRG24Z020220240173939
|
08/02/2024
|
Sarla Devi
|
1311002WL0008392
|
Sarla Devi
|
00415
|
SBIN0050554
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907331395
|
|
Sarla Devi
|
|
|
167
|
Kandaghat
|
HP-11-002-046-01556500/202
(Hinner)
|
1311002046NRG24Z020220240173941
|
08/02/2024
|
Kamal Kumar
|
1311002WL0008392
|
Kamal Kumar
|
00415
|
SBIN0050554
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907329785
|
|
Kamal Kumar
|
|
|
168
|
Kandaghat
|
HP-11-002-046-01556500/457
(Hinner)
|
1311002046NRG24Z020220240173848
|
08/02/2024
|
Krishan Devi
|
1311002WL0008392
|
Krishan Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331232
|
|
Krishan Devi
|
|
|
169
|
Kandaghat
|
HP-11-002-046-01556600/181
(Hinner)
|
1311002046NRG24Z020220240173854
|
08/02/2024
|
Lajya Devi
|
1311002WL0008392
|
Lajya Devi
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907331237
|
|
Lajya Devi
|
|
|
170
|
Kandaghat
|
HP-11-002-046-01556600/181
(Hinner)
|
1311002046NRG24Z020220240173853
|
08/02/2024
|
Roop Ram
|
1311002WL0008392
|
Roop Ram
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329827
|
|
Roop Ram
|
|
|
171
|
Kandaghat
|
HP-11-002-046-01556700/296
(Hinner)
|
1311002046NRG24Z020220240173813
|
08/02/2024
|
Anjana
|
1311002WL0008392
|
Anjana
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329805
|
|
Anjana
|
|
|
172
|
Kandaghat
|
HP-11-002-046-01556700/321
(Hinner)
|
1311002046NRG24Z020220240173814
|
08/02/2024
|
Saroj Mehar
|
1311002WL0008392
|
Saroj Mehar
|
00415
|
SBIN0050554
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907331403
|
|
Saroj Mehar
|
|
|
173
|
Kandaghat
|
HP-11-002-046-01556700/326
(Hinner)
|
1311002046NRG24Z020220240173815
|
08/02/2024
|
Kultar Singh
|
1311002WL0008392
|
Kultar Singh
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331408
|
|
Kultar Singh
|
|
|
174
|
Kandaghat
|
HP-11-002-046-01556700/332
(Hinner)
|
1311002046NRG24Z020220240173816
|
08/02/2024
|
Kuldeep kumar
|
1311002WL0008392
|
Kuldeep kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329822
|
|
Kuldeep kumar
|
|
|
175
|
Kandaghat
|
HP-11-002-046-01556700/332
(Hinner)
|
1311002046NRG24Z020220240173817
|
08/02/2024
|
Rani
|
1311002WL0008392
|
Rani
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329778
|
|
Rani
|
|
|
176
|
Kandaghat
|
HP-11-002-046-01556700/339
(Hinner)
|
1311002046NRG24Z020220240173819
|
08/02/2024
|
Geeta Devi
|
1311002WL0008392
|
Geeta Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329804
|
|
Geeta Devi
|
|
|
177
|
Kandaghat
|
HP-11-002-046-01556700/339
(Hinner)
|
1311002046NRG24Z020220240173818
|
08/02/2024
|
Yagya Dutt Sharma
|
1311002WL0008392
|
Yagya Dutt Sharma
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329803
|
|
Yagya Dutt Sharma
|
|
|
178
|
Kandaghat
|
HP-11-002-046-01556800/137
(Hinner)
|
1311002064NRG24Z290120240161099
|
08/02/2024
|
Sumesh Dutt
|
1311002WL0008138
|
Sumesh Dutt
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331410
|
|
Sumesh Dutt
|
|
|
179
|
Kandaghat
|
HP-11-002-046-01556800/150
(Hinner)
|
1311002064NRG24Z290120240161045
|
08/02/2024
|
Jai Perkash
|
1311002WL0008138
|
Jai Perkash
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329759
|
|
Jai Perkash
|
|
|
180
|
Kandaghat
|
HP-11-002-046-01556800/162
(Hinner)
|
1311002064NRG24Z290120240161090
|
08/02/2024
|
Davinder kumar
|
1311002WL0008138
|
Davinder kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329771
|
|
Davinder kumar
|
|
|
181
|
Kandaghat
|
HP-11-002-046-01556800/162
(Hinner)
|
1311002064NRG24Z290120240161292
|
08/02/2024
|
Suman Devi
|
1311002WL0008138
|
Suman Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329772
|
|
Suman Devi
|
|
|
182
|
Kandaghat
|
HP-11-002-046-01556800/32
(Hinner)
|
1311002064NRG24Z290120240161293
|
08/02/2024
|
Jogender
|
1311002WL0008138
|
Jogender
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329768
|
|
Jogender
|
|
|
183
|
Kandaghat
|
HP-11-002-046-01556800/38
(Hinner)
|
1311002064NRG24Z290120240161106
|
08/02/2024
|
Narender
|
1311002WL0008138
|
Narender
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331426
|
|
Narender
|
|
|
184
|
Kandaghat
|
HP-11-002-046-01556800/4
(Hinner)
|
1311002064NRG24Z290120240161048
|
08/02/2024
|
Kamlesh Devi
|
1311002WL0008138
|
Kamlesh Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331394
|
|
Kamlesh Devi
|
|
|
185
|
Kandaghat
|
HP-11-002-046-01556800/4
(Hinner)
|
1311002064NRG24Z290120240161049
|
08/02/2024
|
Mohan Lal
|
1311002WL0008138
|
Mohan Lal
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329834
|
|
Mohan Lal
|
|
|
186
|
Kandaghat
|
HP-11-002-046-01556800/400
(Hinner)
|
1311002064NRG24Z290120240161111
|
08/02/2024
|
Suneel
|
1311002WL0008138
|
Suneel
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329770
|
|
Suneel
|
|
|
187
|
Kandaghat
|
HP-11-002-046-01556800/483
(Hinner)
|
1311002064NRG24Z290120240161290
|
08/02/2024
|
Anita
|
1311002WL0008138
|
Anita
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331409
|
|
Anita
|
|
|
188
|
Kandaghat
|
HP-11-002-046-01556800/483
(Hinner)
|
1311002064NRG24Z290120240161289
|
08/02/2024
|
Subash Chand
|
1311002WL0008138
|
Subash Chand
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329763
|
|
Subash Chand
|
|
|
189
|
Kandaghat
|
HP-11-002-046-01556800/485
(Hinner)
|
1311002064NRG24Z290120240161291
|
08/02/2024
|
Usha Devi
|
1311002WL0008138
|
Usha Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329764
|
|
Usha Devi
|
|
|
190
|
Kandaghat
|
HP-11-002-046-01556800/488
(Hinner)
|
1311002064NRG24Z290120240161055
|
08/02/2024
|
Gayan Sawroop
|
1311002WL0008138
|
Gayan Sawroop
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331399
|
|
Gayan Sawroop
|
|
|
191
|
Kandaghat
|
HP-11-002-046-01556800/488
(Hinner)
|
1311002064NRG24Z290120240161054
|
08/02/2024
|
Yogesh Kumar
|
1311002WL0008138
|
Yogesh Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331412
|
|
Yogesh Kumar
|
|
|
192
|
Kandaghat
|
HP-11-002-046-01556800/502
(Hinner)
|
1311002064NRG24Z290120240161056
|
08/02/2024
|
Madan Lal
|
1311002WL0008138
|
Madan Lal
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329849
|
|
Madan Lal
|
|
|
193
|
Kandaghat
|
HP-11-002-046-01556800/504
(Hinner)
|
1311002064NRG24Z290120240161287
|
08/02/2024
|
Ishwar Dass
|
1311002WL0008138
|
Ishwar Dass
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329799
|
|
Ishwar Dass
|
|
|
194
|
Kandaghat
|
HP-11-002-046-01556800/504
(Hinner)
|
1311002064NRG24Z290120240161286
|
08/02/2024
|
Shakuntla Devi
|
1311002WL0008138
|
Shakuntla Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331402
|
|
Shakuntla Devi
|
|
|
195
|
Kandaghat
|
HP-11-002-046-01556800/504
(Hinner)
|
1311002064NRG24Z290120240161057
|
08/02/2024
|
Shakuntla Devi
|
1311002WL0008138
|
Shakuntla Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331401
|
|
Shakuntla Devi
|
|
|
196
|
Kandaghat
|
HP-11-002-046-01556800/505
(Hinner)
|
1311002064NRG24Z290120240161059
|
08/02/2024
|
Anjana
|
1311002WL0008138
|
Anjana
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329800
|
|
Anjana
|
|
|
197
|
Kandaghat
|
HP-11-002-046-01556800/505
(Hinner)
|
1311002064NRG24Z290120240161058
|
08/02/2024
|
Vinay Kumar
|
1311002WL0008138
|
Vinay Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331425
|
|
Vinay Kumar
|
|
|
198
|
Kandaghat
|
HP-11-002-046-01556800/510
(Hinner)
|
1311002064NRG24Z290120240161288
|
08/02/2024
|
Shakuntla
|
1311002WL0008138
|
Shakuntla
|
00415
|
SBIN0050554
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907329830
|
|
Shakuntla
|
|
|
199
|
Kandaghat
|
HP-11-002-046-01556800/555
(Hinner)
|
1311002064NRG24Z290120240161062
|
08/02/2024
|
Sandeep
|
1311002WL0008138
|
Sandeep
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329795
|
|
Sandeep
|
|
|
200
|
Kandaghat
|
HP-11-002-046-01556800/555
(Hinner)
|
1311002064NRG24Z290120240161061
|
08/02/2024
|
Tara Devi
|
1311002WL0008138
|
Tara Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329828
|
|
Tara Devi
|
|
|
201
|
Kandaghat
|
HP-11-002-046-01556800/582
(Hinner)
|
1311002064NRG24Z290120240161128
|
08/02/2024
|
Surmi Devi
|
1311002WL0008138
|
Surmi Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329848
|
|
Surmi Devi
|
|
|
202
|
Kandaghat
|
HP-11-002-046-01556800/594
(Hinner)
|
1311002064NRG24Z290120240161064
|
08/02/2024
|
Kripi Devi
|
1311002WL0008138
|
Kripi Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329786
|
|
Kripi Devi
|
|
|
203
|
Kandaghat
|
HP-11-002-046-01556800/594
(Hinner)
|
1311002064NRG24Z290120240161063
|
08/02/2024
|
Sat Pal
|
1311002WL0008138
|
Sat Pal
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329787
|
|
Sat Pal
|
|
|
204
|
Kandaghat
|
HP-11-002-046-01556800/6
(Hinner)
|
1311002064NRG24Z290120240161116
|
08/02/2024
|
Varsha Devi
|
1311002WL0008138
|
Varsha Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331236
|
|
Varsha Devi
|
|
|
205
|
Kandaghat
|
HP-11-002-046-01556800/611
(Hinner)
|
1311002064NRG24Z290120240161089
|
08/02/2024
|
Tara Devi
|
1311002WL0008138
|
Tara Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329762
|
|
Tara Devi
|
|
|
206
|
Kandaghat
|
HP-11-002-046-01556800/700
(Hinner)
|
1311002064NRG24Z290120240161068
|
08/02/2024
|
Raj Kumari
|
1311002WL0008138
|
Raj Kumari
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329796
|
|
Raj Kumari
|
|
|
207
|
Kandaghat
|
HP-11-002-046-01556800/700
(Hinner)
|
1311002064NRG24Z290120240161067
|
08/02/2024
|
Rakesh Kumar
|
1311002WL0008138
|
Rakesh Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329784
|
|
Rakesh Kumar
|
|
|
208
|
Kandaghat
|
HP-11-002-046-01556800/731
(Hinner)
|
1311002064NRG24Z290120240161184
|
08/02/2024
|
Suresh Kumar
|
1311002WL0008138
|
Suresh Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331429
|
|
Suresh Kumar
|
|
|
209
|
Kandaghat
|
HP-11-002-046-01556800/732
(Hinner)
|
1311002064NRG24Z290120240161187
|
08/02/2024
|
Prabha
|
1311002WL0008138
|
Prabha
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331393
|
|
Prabha
|
|
|
210
|
Kandaghat
|
HP-11-002-046-01556800/733
(Hinner)
|
1311002064NRG24Z290120240161070
|
08/02/2024
|
Kalpana
|
1311002WL0008138
|
Kalpana
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329728
|
|
Kalpana
|
|
|
211
|
Kandaghat
|
HP-11-002-046-01556800/8
(Hinner)
|
1311002064NRG24Z290120240161074
|
08/02/2024
|
Daya Ram
|
1311002WL0008138
|
Daya Ram
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329832
|
|
Daya Ram
|
|
|
212
|
Kandaghat
|
HP-11-002-046-01556900/415
(Hinner)
|
1311002046NRG24Z020220240173942
|
08/02/2024
|
Nirmla Devi
|
1311002WL0008392
|
Nirmla Devi
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329756
|
|
Nirmla Devi
|
|
|
213
|
Kandaghat
|
HP-11-002-046-01556900/50
(Hinner)
|
1311002046NRG24Z020220240173820
|
08/02/2024
|
Satish Kumar
|
1311002WL0008392
|
Satish Kumar
|
00415
|
SBIN0050554
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907331417
|
|
Satish Kumar
|
|
|
214
|
Kandaghat
|
HP-11-002-046-01556900/530
(Hinner)
|
1311002046NRG24Z020220240173953
|
08/02/2024
|
Sanehru Devi
|
1311002WL0008392
|
Sanehru Devi
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907331405
|
|
Sanehru Devi
|
|
|
215
|
Kandaghat
|
HP-11-002-046-01556900/533
(Hinner)
|
1311002046NRG24Z020220240173955
|
08/02/2024
|
Reeta Devi
|
1311002WL0008392
|
Reeta Devi
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907331396
|
|
Reeta Devi
|
|
|
216
|
Kandaghat
|
HP-11-002-046-01556900/54
(Hinner)
|
1311002046NRG24Z020220240173956
|
08/02/2024
|
Narender
|
1311002WL0008392
|
Narender
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907331416
|
|
Narender
|
|
|
217
|
Kandaghat
|
HP-11-002-046-01556900/60
(Hinner)
|
1311002046NRG24Z020220240173821
|
08/02/2024
|
Sunil Kumar
|
1311002WL0008392
|
Sunil Kumar
|
00415
|
SBIN0050554
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907331413
|
|
Sunil Kumar
|
|
|
218
|
Kandaghat
|
HP-11-002-046-01557000/633
(Hinner)
|
1311002046NRG24Z020220240173950
|
08/02/2024
|
Kuldeep
|
1311002WL0008392
|
Kuldeep
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329779
|
|
Kuldeep
|
|
|
219
|
Kandaghat
|
HP-11-002-046-01557000/64
(Hinner)
|
1311002046NRG24Z020220240173951
|
08/02/2024
|
Sandeep Kumar
|
1311002WL0008392
|
Sandeep Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N03240121B380
|
Unclaimed / DEAF accounts
|
|
|
|
220
|
Kandaghat
|
HP-11-002-046-01557000/65
(Hinner)
|
1311002046NRG24Z020220240173952
|
08/02/2024
|
Ajay
|
1311002WL0008392
|
Ajay
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329821
|
|
Ajay
|
|
|
221
|
Kandaghat
|
HP-11-002-046-01557000/68
(Hinner)
|
1311002046NRG24Z020220240173948
|
08/02/2024
|
Bina Devi
|
1311002WL0008392
|
Bina Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329794
|
|
Bina Devi
|
|
|
222
|
Kandaghat
|
HP-11-002-046-01557000/731
(Hinner)
|
1311002046NRG24Z020220240173949
|
08/02/2024
|
Shanti Devi
|
1311002WL0008392
|
Shanti Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329801
|
|
Shanti Devi
|
|
|
223
|
Kandaghat
|
HP-11-002-046-01557200/112
(Hinner)
|
1311002064NRG24Z290120240161271
|
08/02/2024
|
Hari Nand
|
1311002WL0008138
|
Hari Nand
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329765
|
|
Hari Nand
|
|
|
224
|
Kandaghat
|
HP-11-002-046-01557200/113
(Hinner)
|
1311002064NRG24Z290120240161274
|
08/02/2024
|
Meena Devi
|
1311002WL0008138
|
Meena Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329823
|
|
Meena Devi
|
|
|
225
|
Kandaghat
|
HP-11-002-046-01557200/116
(Hinner)
|
1311002064NRG24Z290120240161273
|
08/02/2024
|
Madan Lal
|
1311002WL0008138
|
Madan Lal
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329842
|
|
Madan Lal
|
|
|
226
|
Kandaghat
|
HP-11-002-046-01557200/118
(Hinner)
|
1311002064NRG24Z290120240161078
|
08/02/2024
|
Santosh
|
1311002WL0008138
|
Santosh
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329788
|
|
Santosh
|
|
|
227
|
Kandaghat
|
HP-11-002-046-01557200/118
(Hinner)
|
1311002064NRG24Z290120240161077
|
08/02/2024
|
Shomer Dutt
|
1311002WL0008138
|
Shomer Dutt
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329760
|
|
Shomer Dutt
|
|
|
228
|
Kandaghat
|
HP-11-002-046-01557200/118
(Hinner)
|
1311002064NRG24Z290120240161276
|
08/02/2024
|
Shomer Dutt
|
1311002WL0008138
|
Shomer Dutt
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329761
|
|
Shomer Dutt
|
|
|
229
|
Kandaghat
|
HP-11-002-046-01557200/123
(Hinner)
|
1311002064NRG24Z290120240161282
|
08/02/2024
|
Daya Ram
|
1311002WL0008138
|
Daya Ram
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331419
|
|
Daya Ram
|
|
|
230
|
Kandaghat
|
HP-11-002-046-01557200/124
(Hinner)
|
1311002046NRG24Z020220240173943
|
08/02/2024
|
Bina
|
1311002WL0008392
|
Bina
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329777
|
|
Bina
|
|
|
231
|
Kandaghat
|
HP-11-002-046-01557200/124
(Hinner)
|
1311002046NRG24Z020220240173944
|
08/02/2024
|
Santosh Kumar
|
1311002WL0008392
|
Santosh Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329818
|
|
Santosh Kumar
|
|
|
232
|
Kandaghat
|
HP-11-002-046-01557200/127
(Hinner)
|
1311002064NRG24Z290120240161275
|
08/02/2024
|
Kamal Krishan Sharma
|
1311002WL0008138
|
Kamal Krishan Sharma
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329831
|
|
Kamal Krishan Sharma
|
|
|
233
|
Kandaghat
|
HP-11-002-046-01557200/132
(Hinner)
|
1311002064NRG24Z290120240161283
|
08/02/2024
|
Rakesh
|
1311002WL0008138
|
Rakesh
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329846
|
|
Rakesh
|
|
|
234
|
Kandaghat
|
HP-11-002-046-01557200/351
(Hinner)
|
1311002064NRG24Z290120240161281
|
08/02/2024
|
Inder Jeet
|
1311002WL0008138
|
Inder Jeet
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329769
|
|
Inder Jeet
|
|
|
235
|
Kandaghat
|
HP-11-002-046-01557200/353
(Hinner)
|
1311002064NRG24Z290120240161279
|
08/02/2024
|
Lekh Ram
|
1311002WL0008138
|
Lekh Ram
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329766
|
|
Lekh Ram
|
|
|
236
|
Kandaghat
|
HP-11-002-046-01557200/354
(Hinner)
|
1311002064NRG24Z290120240161280
|
08/02/2024
|
Jai Singh
|
1311002WL0008138
|
Jai Singh
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329844
|
|
Jai Singh
|
|
|
237
|
Kandaghat
|
HP-11-002-046-01557200/429
(Hinner)
|
1311002064NRG24Z290120240161277
|
08/02/2024
|
Rama Nand
|
1311002WL0008138
|
Rama Nand
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329767
|
|
Rama Nand
|
|
|
238
|
Kandaghat
|
HP-11-002-046-01557200/447
(Hinner)
|
1311002064NRG24Z290120240161278
|
08/02/2024
|
Anil Kumar
|
1311002WL0008138
|
Anil Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331418
|
|
Anil Kumar
|
|
|
239
|
Kandaghat
|
HP-11-002-046-01557200/589
(Hinner)
|
1311002064NRG24Z290120240161079
|
08/02/2024
|
Som Dutt
|
1311002WL0008138
|
Som Dutt
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331423
|
|
Som Dutt
|
|
|
240
|
Kandaghat
|
HP-11-002-046-01557200/613
(Hinner)
|
1311002064NRG24Z290120240161284
|
08/02/2024
|
Babu Ram
|
1311002WL0008138
|
Babu Ram
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331234
|
|
Babu Ram
|
|
|
241
|
Kandaghat
|
HP-11-002-046-01557200/621
(Hinner)
|
1311002046NRG24Z020220240173945
|
08/02/2024
|
Manju Devi
|
1311002WL0008392
|
Manju Devi
|
00415
|
SBIN0050554
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907329790
|
|
Manju Devi
|
|
|
242
|
Kandaghat
|
HP-11-002-046-01557200/621
(Hinner)
|
1311002046NRG24Z020220240173946
|
08/02/2024
|
Sat Pal
|
1311002WL0008392
|
Sat Pal
|
00415
|
SBIN0050554
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907329816
|
|
Sat Pal
|
|
|
243
|
Kandaghat
|
HP-11-002-046-01557200/621
(Hinner)
|
1311002064NRG24Z290120240161080
|
08/02/2024
|
Sat Pal
|
1311002WL0008138
|
Sat Pal
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329817
|
|
Sat Pal
|
|
|
244
|
Kandaghat
|
HP-11-002-046-01557200/693
(Hinner)
|
1311002064NRG24Z290120240161088
|
08/02/2024
|
Bhagat Ram
|
1311002WL0008138
|
Bhagat Ram
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329812
|
|
Bhagat Ram
|
|
|
245
|
Kandaghat
|
HP-11-002-046-01557200/85
(Hinner)
|
1311002046NRG24Z020220240173947
|
08/02/2024
|
Sudarshaha
|
1311002WL0008392
|
Sudarshaha
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329845
|
|
Sudarshaha
|
|
|
246
|
Kandaghat
|
HP-11-002-046-01557200/86
(Hinner)
|
1311002064NRG24Z290120240161285
|
08/02/2024
|
Sandeep Kumar
|
1311002WL0008138
|
Sandeep Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329841
|
|
Sandeep Kumar
|
|
|
247
|
Kandaghat
|
HP-11-002-046-01557200/91
(Hinner)
|
1311002064NRG24Z290120240161270
|
08/02/2024
|
Jasdave
|
1311002WL0008138
|
Jasdave
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329819
|
|
Jasdave
|
|
|
248
|
Kandaghat
|
HP-11-002-046-01557200/93
(Hinner)
|
1311002064NRG24Z290120240161269
|
08/02/2024
|
Sunil Kumar
|
1311002WL0008138
|
Sunil Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329837
|
|
Sunil Kumar
|
|
|
249
|
Kandaghat
|
HP-11-002-046-01557200/94
(Hinner)
|
1311002064NRG24Z290120240161268
|
08/02/2024
|
Kuldeep
|
1311002WL0008138
|
Kuldeep
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329836
|
|
Kuldeep
|
|
|
250
|
Kandaghat
|
HP-11-002-046-01557200/96
(Hinner)
|
1311002064NRG24Z290120240161267
|
08/02/2024
|
Kamal Dutt
|
1311002WL0008138
|
Kamal Dutt
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329839
|
|
Kamal Dutt
|
|
|
251
|
Kandaghat
|
HP-11-002-046-01557200/97
(Hinner)
|
1311002064NRG24Z290120240161255
|
08/02/2024
|
Chander Bhushan
|
1311002WL0008138
|
Chander Bhushan
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329820
|
|
Chander Bhushan
|
|
|
252
|
Kandaghat
|
HP-11-002-046-01557200/98
(Hinner)
|
1311002064NRG24Z290120240161265
|
08/02/2024
|
Sita Ram
|
1311002WL0008138
|
Sita Ram
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329838
|
|
Sita Ram
|
|
|
253
|
Kandaghat
|
HP-11-002-046-01557300/136
(Hinner)
|
1311002064NRG24Z290120240161266
|
08/02/2024
|
Kaamlesh
|
1311002WL0008138
|
Kaamlesh
|
00415
|
SBIN0050554
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907331398
|
|
Kaamlesh
|
|
|
254
|
Kandaghat
|
HP-11-002-046-01557300/144
(Hinner)
|
1311002064NRG24Z290120240161263
|
08/02/2024
|
Sat Pal
|
1311002WL0008138
|
Sat Pal
|
00415
|
SBIN0050554
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907329792
|
|
Sat Pal
|
|
|
255
|
Kandaghat
|
HP-11-002-046-01557300/144
(Hinner)
|
1311002064NRG24Z290120240161264
|
08/02/2024
|
Sharda
|
1311002WL0008138
|
Sharda
|
00415
|
SBIN0050554
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907329793
|
|
Sharda
|
|
|
256
|
Kandaghat
|
HP-11-002-046-01557300/152
(Hinner)
|
1311002064NRG24Z290120240161082
|
08/02/2024
|
Geeta Ram
|
1311002WL0008138
|
Geeta Ram
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329840
|
|
Geeta Ram
|
|
|
257
|
Kandaghat
|
HP-11-002-046-01557300/152
(Hinner)
|
1311002064NRG24Z290120240161083
|
08/02/2024
|
Sharada Devi
|
1311002WL0008138
|
Sharada Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331420
|
|
Sharada Devi
|
|
|
258
|
Kandaghat
|
HP-11-002-046-01557300/395
(Hinner)
|
1311002064NRG24Z290120240161085
|
08/02/2024
|
Neelam
|
1311002WL0008138
|
Neelam
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329808
|
|
Neelam
|
|
|
259
|
Kandaghat
|
HP-11-002-046-01557300/395
(Hinner)
|
1311002064NRG24Z290120240161086
|
08/02/2024
|
Suresh Kumar
|
1311002WL0008138
|
Suresh Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907329757
|
|
Suresh Kumar
|
|
|
260
|
Kandaghat
|
HP-11-002-046-01557300/406
(Hinner)
|
1311002064NRG24Z290120240161256
|
08/02/2024
|
Preetam Singh
|
1311002WL0008138
|
Preetam Singh
|
00415
|
SBIN0050554
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907331422
|
|
Preetam Singh
|
|
|
261
|
Kandaghat
|
HP-11-002-046-01557300/448
(Hinner)
|
1311002064NRG24Z290120240161087
|
08/02/2024
|
Dash Raj
|
1311002WL0008138
|
Dash Raj
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331415
|
|
Dash Raj
|
|
|
262
|
Kandaghat
|
HP-11-002-046-01557300/463
(Hinner)
|
1311002064NRG24Z290120240161257
|
08/02/2024
|
Bal Krishan
|
1311002WL0008138
|
Bal Krishan
|
00415
|
SBIN0050554
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907331404
|
|
Bal Krishan
|
|
|
263
|
Kandaghat
|
HP-11-002-046-01557300/465
(Hinner)
|
1311002064NRG24Z290120240161258
|
08/02/2024
|
Narender
|
1311002WL0008138
|
Narender
|
00415
|
SBIN0050554
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907331407
|
|
Narender
|
|
|
264
|
Kandaghat
|
HP-11-002-046-01557300/472
(Hinner)
|
1311002064NRG24Z290120240161259
|
08/02/2024
|
Dila ram
|
1311002WL0008138
|
Dila ram
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329813
|
|
Dila ram
|
|
|
265
|
Kandaghat
|
HP-11-002-046-01557300/472
(Hinner)
|
1311002064NRG24Z290120240161260
|
08/02/2024
|
Santosh
|
1311002WL0008138
|
Santosh
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907331427
|
|
Santosh
|
|
|
266
|
Kandaghat
|
HP-11-002-046-01557300/706
(Hinner)
|
1311002064NRG24Z290120240161261
|
08/02/2024
|
Rekha Kumari
|
1311002WL0008138
|
Rekha Kumari
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907331428
|
|
Rekha Kumari
|
|
|
267
|
Kandaghat
|
HP-11-002-046-01557300/706
(Hinner)
|
1311002064NRG24Z290120240161262
|
08/02/2024
|
Suraj Prakash
|
1311002WL0008138
|
Suraj Prakash
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329850
|
|
Suraj Prakash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30064
|
30064
|
|
|
|
|
|
|
|
|
268
|
Kandaghat
|
HP-11-002-047-01529100/500
(JAGHANA)
|
1311002047NRG24Z260120240142422
|
08/02/2024
|
Sarita devi
|
1311002WL0007892
|
Sarita devi
|
00415
|
SBIN0050560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907329809
|
|
Sarita devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
269
|
Kandaghat
|
HP-11-002-056-01540400/419
(PAUDHANA)
|
1311002056NRG24Z260120240142188
|
08/02/2024
|
Birbal
|
1311002WL0007890
|
Birbal
|
00415
|
SBIN0050568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907329811
|
|
Birbal
|
|
|
270
|
Kandaghat
|
HP-11-002-056-01540400/419
(PAUDHANA)
|
1311002056NRG24Z260120240142053
|
08/02/2024
|
Birbal
|
1311002WL0007890
|
Birbal
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907329810
|
|
Birbal
|
|
|
271
|
Kandaghat
|
HP-11-002-056-01541200/183
(PAUDHANA)
|
1311002056NRG24Z260120240142098
|
08/02/2024
|
Krishan Lal
|
1311002WL0007890
|
Krishan Lal
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907331432
|
|
Krishan Lal
|
|
|
272
|
Kandaghat
|
HP-11-002-056-01541200/202
(PAUDHANA)
|
1311002056NRG24Z260120240142163
|
08/02/2024
|
Sushma
|
1311002WL0007890
|
Sushma
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907331455
|
|
Sushma
|
|
|
273
|
Kandaghat
|
HP-11-002-056-01541200/458
(PAUDHANA)
|
1311002056NRG24Z260120240142166
|
08/02/2024
|
Poonam
|
1311002WL0007890
|
Poonam
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907331441
|
|
Poonam
|
|
|
274
|
Kandaghat
|
HP-11-002-056-01541200/8
(PAUDHANA)
|
1311002056NRG24Z260120240142128
|
08/02/2024
|
Manni Ram
|
1311002WL0007890
|
Manni Ram
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907331431
|
|
Manni Ram
|
|
|
275
|
Kandaghat
|
HP-11-002-056-01541200/9
(PAUDHANA)
|
1311002056NRG24Z260120240142129
|
08/02/2024
|
Dhani Ram
|
1311002WL0007890
|
Dhani Ram
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907331430
|
|
Dhani Ram
|
|
|
276
|
Kandaghat
|
HP-11-002-056-01541800/195
(PAUDHANA)
|
1311002056NRG24Z260120240142141
|
08/02/2024
|
Anita
|
1311002WL0007890
|
Anita
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907331433
|
|
Anita
|
|
|
277
|
Kandaghat
|
HP-11-002-056-01541800/195
(PAUDHANA)
|
1311002056NRG24Z260120240142140
|
08/02/2024
|
Pardeep Kumar
|
1311002WL0007890
|
Pardeep Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329797
|
|
Pardeep Kumar
|
|
|
278
|
Kandaghat
|
HP-11-002-056-01542100/225
(PAUDHANA)
|
1311002056NRG24Z260120240142152
|
08/02/2024
|
Surander Kumar
|
1311002WL0007890
|
Surander Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907331434
|
|
Surander Kumar
|
|
|
279
|
Kandaghat
|
HP-11-002-056-01542800/169
(PAUDHANA)
|
1311002056NRG24Z260120240142151
|
08/02/2024
|
Gian chand
|
1311002WL0007890
|
Gian chand
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907331454
|
|
Gian chand
|
|
|
280
|
Kandaghat
|
HP-11-002-056-01542800/170
(PAUDHANA)
|
1311002056NRG24Z260120240142051
|
08/02/2024
|
Sunita
|
1311002WL0007890
|
Sunita
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907331446
|
|
Sunita
|
|
|
281
|
Kandaghat
|
HP-11-002-056-01542800/36
(PAUDHANA)
|
1311002056NRG24Z260120240142135
|
08/02/2024
|
Gita Devi
|
1311002WL0007890
|
Gita Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329825
|
|
Gita Devi
|
|
|
282
|
Kandaghat
|
HP-11-002-056-01542800/36
(PAUDHANA)
|
1311002056NRG24Z260120240142136
|
08/02/2024
|
Meena Ram
|
1311002WL0007890
|
Meena Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329783
|
|
Meena Ram
|
|
|
283
|
Kandaghat
|
HP-11-002-056-01542800/48
(PAUDHANA)
|
1311002056NRG24Z260120240142138
|
08/02/2024
|
Bish Ram
|
1311002WL0007890
|
Bish Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907329824
|
|
Bish Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
284
|
Kandaghat
|
HP-11-002-040-01548500/36
(Basha)
|
1311002040NRG24Z250120240140821
|
08/02/2024
|
Guru Dutt
|
1311002WL0007874
|
Guru Dutt
|
00415
|
SBIN0050583
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907331452
|
|
Guru Dutt
|
|
|
285
|
Kandaghat
|
HP-11-002-056-01542700/436
(PAUDHANA)
|
1311002056NRG24Z260120240142049
|
08/02/2024
|
Narander Kumar
|
1311002WL0007890
|
Narander Kumar
|
00415
|
SBIN0050583
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907331437
|
|
Narander Kumar
|
|
|
286
|
Kandaghat
|
HP-11-002-056-01542700/67
(PAUDHANA)
|
1311002056NRG24Z260120240142148
|
08/02/2024
|
Kapil
|
1311002WL0007890
|
Kapil
|
00415
|
SBIN0050583
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907331460
|
|
Kapil
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
287
|
Kandaghat
|
HP-11-002-050-01529800/246
(Kanair)
|
1311002050NRG24Z260120240141937
|
08/02/2024
|
Premlatta
|
1311002WL0007889
|
Premlatta
|
00462
|
UCBA0000078
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907331445
|
|
KESHAV RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
288
|
Kandaghat
|
HP-11-002-056-01542500/78
(PAUDHANA)
|
1311002056NRG24Z260120240142157
|
08/02/2024
|
Gita Devi
|
1311002WL0007890
|
Gita Devi
|
00462
|
UCBA0000391
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907331436
|
|
GEETA DEVI W/O INDER PAL
|
|
|
289
|
Kandaghat
|
HP-11-002-056-01542700/164
(PAUDHANA)
|
1311002056NRG24Z260120240142143
|
08/02/2024
|
Surander Kumar
|
1311002WL0007890
|
Surander Kumar
|
00462
|
UCBA0000391
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907331461
|
|
SURENDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
290
|
Kandaghat
|
HP-11-002-046-01556800/733
(Hinner)
|
1311002064NRG24Z290120240161069
|
08/02/2024
|
Hardev
|
1311002WL0008138
|
Hardev
|
00462
|
UCBA0000969
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331453
|
|
HARDEV SOBHAGAT RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
291
|
Kandaghat
|
HP-11-002-055-01554900/362
(Nagali)
|
1311002055NRG24Z270120240151655
|
08/02/2024
|
Rachana
|
1311002WL0008013
|
Rachana
|
00462
|
UCBA0000995
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907331462
|
|
RACHNA DEVI
|
|
|
292
|
Kandaghat
|
HP-11-002-055-01557100/264
(Nagali)
|
1311002055NRG24Z270120240151722
|
08/02/2024
|
Prshotam
|
1311002WL0008013
|
Prshotam
|
00462
|
UCBA0000995
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907331438
|
|
PRSHOTAM SO JOGINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
293
|
Kandaghat
|
HP-11-002-050-01529800/322
(Kanair)
|
1311002050NRG24Z260120240142009
|
08/02/2024
|
Daya Nand
|
1311002WL0007889
|
Daya Nand
|
00462
|
UCBA0001255
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907331443
|
|
DAYA NAND SHARMA
|
|
|
294
|
Kandaghat
|
HP-11-002-050-01529800/322
(Kanair)
|
1311002050NRG24Z260120240141901
|
08/02/2024
|
Daya Nand
|
1311002WL0007889
|
Daya Nand
|
00462
|
UCBA0001255
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907331442
|
|
DAYA NAND SHARMA
|
|
|
295
|
Kandaghat
|
HP-11-002-050-01529800/322
(Kanair)
|
1311002050NRG24Z260120240141900
|
08/02/2024
|
Rita
|
1311002WL0007889
|
Rita
|
00462
|
UCBA0001255
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907331464
|
|
RITA
|
|
|
296
|
Kandaghat
|
HP-11-002-050-01529800/322
(Kanair)
|
1311002050NRG24Z260120240142010
|
08/02/2024
|
Rita
|
1311002WL0007889
|
Rita
|
00462
|
UCBA0001255
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907331463
|
|
RITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
297
|
Kandaghat
|
HP-11-002-050-01529800/247
(Kanair)
|
1311002050NRG24Z260120240142012
|
08/02/2024
|
Rukmani
|
1311002WL0007889
|
Rukmani
|
00462
|
UCBA0001410
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907331466
|
|
RUKMANI W/O SITA RAM
|
|
|
298
|
Kandaghat
|
HP-11-002-050-01529800/247
(Kanair)
|
1311002050NRG24Z260120240141891
|
08/02/2024
|
Rukmani
|
1311002WL0007889
|
Rukmani
|
00462
|
UCBA0001410
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907331465
|
|
RUKMANI W/O SITA RAM
|
|
|
299
|
Kandaghat
|
HP-11-002-050-01529800/316
(Kanair)
|
1311002050NRG24Z260120240141895
|
08/02/2024
|
Sunita
|
1311002WL0007889
|
Sunita
|
00462
|
UCBA0001410
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907331456
|
|
SUNITA SHARMA W/O RAMESH CHAND
|
|
|
300
|
Kandaghat
|
HP-11-002-050-01529800/316
(Kanair)
|
1311002050NRG24Z260120240142007
|
08/02/2024
|
Sunita
|
1311002WL0007889
|
Sunita
|
00462
|
UCBA0001410
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907331457
|
|
SUNITA SHARMA W/O RAMESH CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
301
|
Kandaghat
|
HP-11-002-050-01529800/522
(Kanair)
|
1311002050NRG24Z260120240141928
|
08/02/2024
|
Rekha sharma
|
1311002WL0007889
|
Rekha sharma
|
00462
|
UCBA0002184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907331449
|
|
REKHA SHARMA D/O SH. HUKUM CHAND SHARMA
|
|
|
302
|
Kandaghat
|
HP-11-002-050-01529800/522
(Kanair)
|
1311002050NRG24Z260120240141908
|
08/02/2024
|
Rekha sharma
|
1311002WL0007889
|
Rekha sharma
|
00462
|
UCBA0002184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907331451
|
|
REKHA SHARMA D/O SH. HUKUM CHAND SHARMA
|
|
|
303
|
Kandaghat
|
HP-11-002-050-01529800/522
(Kanair)
|
1311002050NRG24Z260120240141907
|
08/02/2024
|
Rekha sharma
|
1311002WL0007889
|
Rekha sharma
|
00462
|
UCBA0002184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907331450
|
|
REKHA SHARMA D/O SH. HUKUM CHAND SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
304
|
Kandaghat
|
HP-11-002-046-01556300/739
(Hinner)
|
1311002046NRG24Z020220240173936
|
08/02/2024
|
Sushil Kumar
|
1311002WL0008392
|
Sushil Kumar
|
00462
|
UCBA0002330
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907331444
|
|
SUSHIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
305
|
Kandaghat
|
HP-11-002-056-01540400/273
(PAUDHANA)
|
1311002056NRG24Z260120240142177
|
08/02/2024
|
Inder Pal
|
1311002WL0007890
|
Inder Pal
|
00462
|
UCBA0002546
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907331467
|
|
INDER PAL
|
|
|
306
|
Kandaghat
|
HP-11-002-056-01540500/453
(PAUDHANA)
|
1311002056NRG24Z260120240142032
|
08/02/2024
|
Anwar Anjume
|
1311002WL0007890
|
Anwar Anjume
|
00462
|
UCBA0002546
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907331459
|
|
ANWAR ANJUME
|
|
|
307
|
Kandaghat
|
HP-11-002-056-01540500/453
(PAUDHANA)
|
1311002056NRG24Z260120240142033
|
08/02/2024
|
Sameena
|
1311002WL0007890
|
Sameena
|
00462
|
UCBA0002546
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907331458
|
|
SAMEENA
|
|
|
308
|
Kandaghat
|
HP-11-002-056-01540600/408
(PAUDHANA)
|
1311002056NRG24Z260120240142182
|
08/02/2024
|
Reena Devi
|
1311002WL0007890
|
Reena Devi
|
00462
|
UCBA0002546
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907331435
|
|
REENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
309
|
Kandaghat
|
HP-11-002-047-01529700/486
(JAGHANA)
|
1311002047NRG24Z260120240142273
|
08/02/2024
|
Kusum Latta
|
1311002WL0007892
|
Kusum Latta
|
00462
|
UCBA0003205
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907331440
|
|
KUSUM LATA
|
|
|
310
|
Kandaghat
|
HP-11-002-047-01529700/486
(JAGHANA)
|
1311002047NRG24Z260120240142344
|
08/02/2024
|
Kusum Latta
|
1311002WL0007892
|
Kusum Latta
|
00462
|
UCBA0003205
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907331439
|
|
KUSUM LATA
|
|
|
311
|
Kandaghat
|
HP-11-002-050-01529800/526
(Kanair)
|
1311002050NRG24Z260120240142021
|
08/02/2024
|
Niraj sharma
|
1311002WL0007889
|
Niraj sharma
|
00462
|
UCBA0003205
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907331447
|
|
URMILA
|
|
|
312
|
Kandaghat
|
HP-11-002-050-01529800/526
(Kanair)
|
1311002050NRG24Z260120240141925
|
08/02/2024
|
Niraj sharma
|
1311002WL0007889
|
Niraj sharma
|
00462
|
UCBA0003205
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907331448
|
|
URMILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63104
|
63104
|
|
|
|
|
|
|
|