|
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
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/16
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481062
|
23/01/2024
|
Pardeep Kumar
|
1309004WL0021856
|
Pardeep Kumar
|
00152
|
HDFC0003453
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917731
|
|
Pardeep Kumar
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/16
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481060
|
23/01/2024
|
Santoshi Devi
|
1309004WL0021856
|
Santoshi Devi
|
00152
|
HDFC0003453
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017917732
|
|
Santoshi Devi
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/166
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480864
|
23/01/2024
|
Naresh Kumar
|
1309004WL0021856
|
Naresh Kumar
|
00152
|
HDFC0003453
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017917738
|
|
Naresh Kumar
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/371
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480877
|
23/01/2024
|
Hardyal Singh
|
1309004WL0021856
|
Hardyal Singh
|
00152
|
HDFC0003453
|
208
|
208
|
Rejected
|
03/02/2024
|
|
N02240011732E
|
Account Closed
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-251-01881600/451
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481065
|
23/01/2024
|
Surender Singh
|
1309004WL0021856
|
Surender Singh
|
00152
|
HDFC0003453
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917741
|
|
Surender Singh
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/443
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481074
|
23/01/2024
|
Reema
|
1309004WL0021856
|
Reema
|
00152
|
HDFC0003453
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917748
|
|
Reema
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/132
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480893
|
23/01/2024
|
Arun Kumar
|
1309004WL0021856
|
Arun Kumar
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017917733
|
|
Arun Kumar
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/421
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480885
|
23/01/2024
|
Jai Singh
|
1309004WL0021856
|
Jai Singh
|
00354
|
PUNB0453600
|
160
|
160
|
Processed
|
03/02/2024
|
|
0017917735
|
|
Jai Singh
|
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/421
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480888
|
23/01/2024
|
Jai Singh
|
1309004WL0021856
|
Jai Singh
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917734
|
|
Jai Singh
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/522
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481080
|
23/01/2024
|
Bharat Bhushan
|
1309004WL0021856
|
Bharat Bhushan
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917753
|
|
Bharat Bhushan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/218
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481045
|
23/01/2024
|
Leena
|
1309004WL0021856
|
Leena
|
00354
|
PUNB0975300
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917743
|
|
Leena
|
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/306
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481001
|
23/01/2024
|
Hemlata Tanta
|
1309004WL0021856
|
Hemlata Tanta
|
00354
|
PUNB0975300
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017917744
|
|
Hemlata Tanta
|
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/306
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481000
|
23/01/2024
|
Sahil Tanta
|
1309004WL0021856
|
Sahil Tanta
|
00354
|
PUNB0975300
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017917750
|
|
Sahil Tanta
|
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/306
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480997
|
23/01/2024
|
Sahil Tanta
|
1309004WL0021856
|
Sahil Tanta
|
00354
|
PUNB0975300
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917751
|
|
Sahil Tanta
|
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/102
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480974
|
23/01/2024
|
Jyotisna
|
1309004WL0021856
|
Jyotisna
|
00354
|
PUNB0975300
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917754
|
|
Jyotisna
|
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/439
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480946
|
23/01/2024
|
Pardeep Chauhan
|
1309004WL0021856
|
Pardeep Chauhan
|
00354
|
PUNB0975300
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917739
|
|
Pardeep Chauhan
|
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/439
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480917
|
23/01/2024
|
Pardeep Chauhan
|
1309004WL0021856
|
Pardeep Chauhan
|
00354
|
PUNB0975300
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917740
|
|
Pardeep Chauhan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-251-01881600/64
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481068
|
23/01/2024
|
Bhopal Negi
|
1309004WL0021856
|
Bhopal Negi
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917727
|
|
Bhopal Negi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/336
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480911
|
23/01/2024
|
Madhu
|
1309004WL0021856
|
Madhu
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017917728
|
|
Madhu
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/205
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481049
|
23/01/2024
|
Kanwar Singh
|
1309004WL0021856
|
Kanwar Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917746
|
|
Kanwar Singh
|
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/216
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481051
|
23/01/2024
|
Kishor
|
1309004WL0021856
|
Kishor
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917760
|
|
Kishor
|
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/216
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481042
|
23/01/2024
|
Kishor
|
1309004WL0021856
|
Kishor
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917761
|
|
Kishor
|
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/239
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481046
|
23/01/2024
|
Tara
|
1309004WL0021856
|
Tara
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916485
|
|
Tara
|
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/239
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480889
|
23/01/2024
|
Tara
|
1309004WL0021856
|
Tara
|
00415
|
SBIN0001211
|
112
|
112
|
Processed
|
03/02/2024
|
|
0017916483
|
|
Tara
|
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/239
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480988
|
23/01/2024
|
Tara
|
1309004WL0021856
|
Tara
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916484
|
|
Tara
|
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/253
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480985
|
23/01/2024
|
Pardeep Kumar
|
1309004WL0021856
|
Pardeep Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917801
|
|
Pardeep Kumar
|
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/253
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480860
|
23/01/2024
|
Pardeep Kumar
|
1309004WL0021856
|
Pardeep Kumar
|
00415
|
SBIN0001211
|
112
|
112
|
Processed
|
03/02/2024
|
|
0017916467
|
|
Pardeep Kumar
|
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/325
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481034
|
23/01/2024
|
Layak Ram
|
1309004WL0021856
|
Layak Ram
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917755
|
|
Layak Ram
|
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/325
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481035
|
23/01/2024
|
Salochana
|
1309004WL0021856
|
Salochana
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916477
|
|
Salochana
|
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/333
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481037
|
23/01/2024
|
Anita
|
1309004WL0021856
|
Anita
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916490
|
|
Anita
|
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/333
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481036
|
23/01/2024
|
Gulat Ram
|
1309004WL0021856
|
Gulat Ram
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917756
|
|
Gulat Ram
|
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/333
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481038
|
23/01/2024
|
Sweety
|
1309004WL0021856
|
Sweety
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917789
|
|
Sweety
|
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/527
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481057
|
23/01/2024
|
Geeta Ram
|
1309004WL0021856
|
Geeta Ram
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917758
|
|
Geeta Ram
|
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/61
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481058
|
23/01/2024
|
Ramesh Kumar
|
1309004WL0021856
|
Ramesh Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917729
|
|
Ramesh Kumar
|
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/61
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481059
|
23/01/2024
|
Ranjana
|
1309004WL0021856
|
Ranjana
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917783
|
|
Ranjana
|
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/78
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480861
|
23/01/2024
|
Kusum Tanta
|
1309004WL0021856
|
Kusum Tanta
|
00415
|
SBIN0001211
|
128
|
128
|
Processed
|
03/02/2024
|
|
0017916487
|
|
Kusum Tanta
|
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/78
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481004
|
23/01/2024
|
Kusum Tanta
|
1309004WL0021856
|
Kusum Tanta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916486
|
|
Kusum Tanta
|
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/195
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481010
|
23/01/2024
|
Akshay Malokta
|
1309004WL0021856
|
Akshay Malokta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917792
|
|
Akshay Malokta
|
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/195
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481009
|
23/01/2024
|
Chandan Singh
|
1309004WL0021856
|
Chandan Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917737
|
|
Chandan Singh
|
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/195
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481008
|
23/01/2024
|
Krishna Devi
|
1309004WL0021856
|
Krishna Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917765
|
|
Krishna Devi
|
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/274
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481015
|
23/01/2024
|
Mohan Singh
|
1309004WL0021856
|
Mohan Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917725
|
|
Mohan Singh
|
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/274
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481013
|
23/01/2024
|
Mohan Singh
|
1309004WL0021856
|
Mohan Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917726
|
|
Mohan Singh
|
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/66
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481025
|
23/01/2024
|
Lokinder Verma
|
1309004WL0021856
|
Lokinder Verma
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917759
|
|
Lokinder Verma
|
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/66
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481026
|
23/01/2024
|
Sanju
|
1309004WL0021856
|
Sanju
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916480
|
|
Sanju
|
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/87
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481032
|
23/01/2024
|
Lalit Kumar
|
1309004WL0021856
|
Lalit Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917757
|
|
Lalit Kumar
|
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/118
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480891
|
23/01/2024
|
Krishan Chand
|
1309004WL0021856
|
Krishan Chand
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017917730
|
|
Krishan Chand
|
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/132
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480894
|
23/01/2024
|
Jagdish Chand
|
1309004WL0021856
|
Jagdish Chand
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017917788
|
|
Jagdish Chand
|
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/132
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480892
|
23/01/2024
|
Parveen Lalta
|
1309004WL0021856
|
Parveen Lalta
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017916488
|
|
Parveen Lalta
|
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/303
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480992
|
23/01/2024
|
Bhag Chand Rikhta
|
1309004WL0021856
|
Bhag Chand Rikhta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917763
|
|
Bhag Chand Rikhta
|
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/303
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480989
|
23/01/2024
|
Bhag Chand Rikhta
|
1309004WL0021856
|
Bhag Chand Rikhta
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017917764
|
|
Bhag Chand Rikhta
|
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/303
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480991
|
23/01/2024
|
Kapil Rikhta
|
1309004WL0021856
|
Kapil Rikhta
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017916481
|
|
Kapil Rikhta
|
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/303
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480994
|
23/01/2024
|
Kapil Rikhta
|
1309004WL0021856
|
Kapil Rikhta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916482
|
|
Kapil Rikhta
|
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/318
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481003
|
23/01/2024
|
Kalam Singh
|
1309004WL0021856
|
Kalam Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917736
|
|
Kalam Singh
|
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/318
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481002
|
23/01/2024
|
Mohit
|
1309004WL0021856
|
Mohit
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917771
|
|
Mohit
|
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/384
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480882
|
23/01/2024
|
Sweety
|
1309004WL0021856
|
Sweety
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017917791
|
|
Sweety
|
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/457
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481053
|
23/01/2024
|
Gaurav Sharma
|
1309004WL0021856
|
Gaurav Sharma
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916495
|
|
Gaurav Sharma
|
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/469
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481054
|
23/01/2024
|
Rajinder Singh
|
1309004WL0021856
|
Rajinder Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916468
|
|
Rajinder Singh
|
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-251-01881600/369
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481064
|
23/01/2024
|
Seema
|
1309004WL0021856
|
Seema
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917777
|
|
Seema
|
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-251-01881600/452
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481066
|
23/01/2024
|
Bhupinder
|
1309004WL0021856
|
Bhupinder
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917742
|
|
Bhupinder
|
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-251-01881600/452
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481067
|
23/01/2024
|
Promila
|
1309004WL0021856
|
Promila
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017916496
|
|
Promila
|
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/210
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480957
|
23/01/2024
|
Pankaj
|
1309004WL0021856
|
Pankaj
|
00415
|
SBIN0001211
|
160
|
160
|
Processed
|
03/02/2024
|
|
0017916489
|
|
Pankaj
|
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/288
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480960
|
23/01/2024
|
Aman Tanwar
|
1309004WL0021856
|
Aman Tanwar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916492
|
|
Aman Tanwar
|
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/288
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480901
|
23/01/2024
|
Aman Tanwar
|
1309004WL0021856
|
Aman Tanwar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916493
|
|
Aman Tanwar
|
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/288
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480900
|
23/01/2024
|
Dhayan Singh
|
1309004WL0021856
|
Dhayan Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916479
|
|
Dhayan Singh
|
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/288
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480959
|
23/01/2024
|
Dhayan Singh
|
1309004WL0021856
|
Dhayan Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916478
|
|
Dhayan Singh
|
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/289
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480961
|
23/01/2024
|
Darshani Devi
|
1309004WL0021856
|
Darshani Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917770
|
|
Darshani Devi
|
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/289
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480962
|
23/01/2024
|
Gayan Singh
|
1309004WL0021856
|
Gayan Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917749
|
|
Gayan Singh
|
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/336
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480910
|
23/01/2024
|
Sandhira
|
1309004WL0021856
|
Sandhira
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017916491
|
|
Sandhira
|
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/381
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481071
|
23/01/2024
|
Vinod Kumar
|
1309004WL0021856
|
Vinod Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917745
|
|
Vinod Kumar
|
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/443
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481073
|
23/01/2024
|
Harish
|
1309004WL0021856
|
Harish
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916471
|
|
Harish
|
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/443
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481072
|
23/01/2024
|
Udam Singh Mokta
|
1309004WL0021856
|
Udam Singh Mokta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917747
|
|
Udam Singh Mokta
|
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/458
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481075
|
23/01/2024
|
Jai Singh
|
1309004WL0021856
|
Jai Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916470
|
|
Jai Singh
|
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/459
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481076
|
23/01/2024
|
Sangeeta
|
1309004WL0021856
|
Sangeeta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916469
|
|
Sangeeta
|
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/461
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481077
|
23/01/2024
|
Toshi Devi
|
1309004WL0021856
|
Toshi Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916494
|
|
Toshi Devi
|
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/487
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480928
|
23/01/2024
|
Vartika
|
1309004WL0021856
|
Vartika
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916473
|
|
Vartika
|
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/488
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481078
|
23/01/2024
|
Vijay Kumar
|
1309004WL0021856
|
Vijay Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916475
|
|
Vijay Kumar
|
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/492
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480923
|
23/01/2024
|
Parkesh Chand
|
1309004WL0021856
|
Parkesh Chand
|
00415
|
SBIN0001211
|
96
|
96
|
Processed
|
03/02/2024
|
|
0017917762
|
|
Parkesh Chand
|
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-251-01881900/114
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481083
|
23/01/2024
|
Satya Devi
|
1309004WL0021856
|
Satya Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917796
|
|
Satya Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/361
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481017
|
23/01/2024
|
Rakesh Dutt
|
1309004WL0021856
|
Rakesh Dutt
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917767
|
|
Rakesh Dutt
|
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/501
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481021
|
23/01/2024
|
Narindra
|
1309004WL0021856
|
Narindra
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916501
|
|
Narindra
|
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/166
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480865
|
23/01/2024
|
Anita Sharta
|
1309004WL0021856
|
Anita Sharta
|
00415
|
SBIN0004584
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017917794
|
|
Anita Sharta
|
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/163
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480966
|
23/01/2024
|
Anita
|
1309004WL0021856
|
Anita
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916476
|
|
Anita
|
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/210
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480906
|
23/01/2024
|
Subhash
|
1309004WL0021856
|
Subhash
|
00415
|
SBIN0004584
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017916499
|
|
Subhash
|
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/210
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481070
|
23/01/2024
|
Subhash
|
1309004WL0021856
|
Subhash
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916498
|
|
Subhash
|
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/441
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480939
|
23/01/2024
|
Samrita
|
1309004WL0021856
|
Samrita
|
00415
|
SBIN0004584
|
160
|
160
|
Processed
|
03/02/2024
|
|
0017916500
|
|
Samrita
|
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/484
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480919
|
23/01/2024
|
Dropti Devi Ghezta
|
1309004WL0021856
|
Dropti Devi Ghezta
|
00415
|
SBIN0004584
|
128
|
128
|
Processed
|
03/02/2024
|
|
0017916472
|
|
Dropti Devi Ghezta
|
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/89
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480937
|
23/01/2024
|
Sandhira
|
1309004WL0021856
|
Sandhira
|
00415
|
SBIN0004584
|
160
|
160
|
Processed
|
03/02/2024
|
|
0017916502
|
|
Sandhira
|
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/99
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480922
|
23/01/2024
|
Gyan Singh
|
1309004WL0021856
|
Gyan Singh
|
00415
|
SBIN0004584
|
176
|
176
|
Processed
|
03/02/2024
|
|
0017916497
|
|
Gyan Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/368
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480875
|
23/01/2024
|
Kusum Lata
|
1309004WL0021856
|
Kusum Lata
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917786
|
|
Kusum Lata
|
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/368
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480873
|
23/01/2024
|
Kusum Lata
|
1309004WL0021856
|
Kusum Lata
|
00415
|
SBIN0007418
|
160
|
160
|
Processed
|
03/02/2024
|
|
0017917787
|
|
Kusum Lata
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/335
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481040
|
23/01/2024
|
Mehak Tanta
|
1309004WL0021856
|
Mehak Tanta
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917790
|
|
Mehak Tanta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/218
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481044
|
23/01/2024
|
Radha Devi
|
1309004WL0021856
|
Radha Devi
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917724
|
|
RADHA DEVI WO RATTAN CHAND
|
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/218
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481043
|
23/01/2024
|
Rattan Chand
|
1309004WL0021856
|
Rattan Chand
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917800
|
|
RATTAN CHAND S/O SHRI RAM
|
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/239
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481047
|
23/01/2024
|
Sourav Tanta
|
1309004WL0021856
|
Sourav Tanta
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917799
|
|
SOURAV TANTA S/O GOPAL TANTA
|
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/51
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480890
|
23/01/2024
|
Sunil Tanta
|
1309004WL0021856
|
Sunil Tanta
|
00462
|
UCBA0002336
|
128
|
128
|
Processed
|
03/02/2024
|
|
0017917768
|
|
SUNIL TANTA SO MOLAK RAM
|
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/51
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480925
|
23/01/2024
|
Sunil Tanta
|
1309004WL0021856
|
Sunil Tanta
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917769
|
|
SUNIL TANTA SO MOLAK RAM
|
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/273
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481012
|
23/01/2024
|
Naveen Kumar
|
1309004WL0021856
|
Naveen Kumar
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917716
|
|
NAVEEN KUMAR
|
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/273
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481011
|
23/01/2024
|
Naveen Kumar
|
1309004WL0021856
|
Naveen Kumar
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917717
|
|
NAVEEN KUMAR
|
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/361
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481018
|
23/01/2024
|
Kalpna Sharma
|
1309004WL0021856
|
Kalpna Sharma
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917711
|
|
KALPNA SHARMA
|
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/362
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481019
|
23/01/2024
|
Chander Kanta
|
1309004WL0021856
|
Chander Kanta
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917710
|
|
CHANDER KANTA WO LOKINDER DUTT
|
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/400
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481020
|
23/01/2024
|
Ranjana
|
1309004WL0021856
|
Ranjana
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917780
|
|
RANJANA DO SATTYA SINGH
|
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/58
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481022
|
23/01/2024
|
Anita
|
1309004WL0021856
|
Anita
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917782
|
|
ANITA W O RANJEET SINGH
|
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/58
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481024
|
23/01/2024
|
Pritma Devi
|
1309004WL0021856
|
Pritma Devi
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917704
|
|
PRITMA DEVI WO PUROSHOTAM SINGH
|
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/58
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481023
|
23/01/2024
|
Ranjeet Singh
|
1309004WL0021856
|
Ranjeet Singh
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917781
|
|
RANJEET SINGH
|
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/71
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481030
|
23/01/2024
|
Harish Kumar
|
1309004WL0021856
|
Harish Kumar
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917776
|
|
HARISH
|
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/71
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481028
|
23/01/2024
|
Harish Kumar
|
1309004WL0021856
|
Harish Kumar
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917775
|
|
HARISH
|
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/87
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481031
|
23/01/2024
|
Laxmi Chand
|
1309004WL0021856
|
Laxmi Chand
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917709
|
|
LAXMI CHAND S O HARI CHAND
|
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/87
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481033
|
23/01/2024
|
Nutan Devi
|
1309004WL0021856
|
Nutan Devi
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917779
|
|
NUTAN DEVI D/O BRIJ LAL
|
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/16
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481061
|
23/01/2024
|
Sanjy Sajta
|
1309004WL0021856
|
Sanjy Sajta
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917798
|
|
SANJY SAJTA SO LAKHI RAM
|
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/164
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480862
|
23/01/2024
|
Dixit Tejta
|
1309004WL0021856
|
Dixit Tejta
|
00462
|
UCBA0002336
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017917705
|
|
DIXIT TEJTA SO SATYA PRAKASH
|
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/164
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480863
|
23/01/2024
|
Geeta Devi
|
1309004WL0021856
|
Geeta Devi
|
00462
|
UCBA0002336
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017917795
|
|
GEETA DEVI WO SATYA PRAKASH
|
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/173
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480867
|
23/01/2024
|
Munish
|
1309004WL0021856
|
Munish
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917773
|
|
MUNISH SO INDER SINGH
|
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/173
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480866
|
23/01/2024
|
Munish
|
1309004WL0021856
|
Munish
|
00462
|
UCBA0002336
|
160
|
160
|
Processed
|
03/02/2024
|
|
0017917774
|
|
MUNISH SO INDER SINGH
|
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/384
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480880
|
23/01/2024
|
Pawan Kumar
|
1309004WL0021856
|
Pawan Kumar
|
00462
|
UCBA0002336
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017917772
|
|
PAWAN KUMAR SO GIAN SINGH
|
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/384
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480881
|
23/01/2024
|
Roshni Devi
|
1309004WL0021856
|
Roshni Devi
|
00462
|
UCBA0002336
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017917718
|
|
ROSHNI DEVI
|
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-251-01881600/369
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481063
|
23/01/2024
|
Sunil
|
1309004WL0021856
|
Sunil
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917778
|
|
SUNIL
|
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/102
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480975
|
23/01/2024
|
Rajesh Kumar
|
1309004WL0021856
|
Rajesh Kumar
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917712
|
|
RAJESH KUMAR
|
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/147
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480983
|
23/01/2024
|
Devinder singh
|
1309004WL0021856
|
Devinder singh
|
00462
|
UCBA0002336
|
160
|
160
|
Processed
|
03/02/2024
|
|
0017917706
|
|
DAVINDER SINGH SO SUNDER SINGH
|
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/152
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480903
|
23/01/2024
|
Kusum Lata
|
1309004WL0021856
|
Kusum Lata
|
00462
|
UCBA0002336
|
128
|
128
|
Processed
|
03/02/2024
|
|
0017917766
|
|
KUSUM LATA
|
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/290
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480908
|
23/01/2024
|
Uttam Chand
|
1309004WL0021856
|
Uttam Chand
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917714
|
|
UTTAM CHAND SO AMAR CHAND
|
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/290
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480963
|
23/01/2024
|
Uttam Chand
|
1309004WL0021856
|
Uttam Chand
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917715
|
|
UTTAM CHAND SO AMAR CHAND
|
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/406
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480947
|
23/01/2024
|
Diwan Chand
|
1309004WL0021856
|
Diwan Chand
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917784
|
|
DIWAN CHAND S/O AMAR CHAND
|
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/406
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480914
|
23/01/2024
|
Diwan Chand
|
1309004WL0021856
|
Diwan Chand
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917785
|
|
DIWAN CHAND S/O AMAR CHAND
|
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/406
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480915
|
23/01/2024
|
Ranjana
|
1309004WL0021856
|
Ranjana
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917708
|
|
RANJANA W/O DIWAN
|
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/406
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480948
|
23/01/2024
|
Ranjana
|
1309004WL0021856
|
Ranjana
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917707
|
|
RANJANA W/O DIWAN
|
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/487
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480927
|
23/01/2024
|
Raj Kumar
|
1309004WL0021856
|
Raj Kumar
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017916474
|
|
RAJ KUMAR S/O MANGAT RAM
|
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/488
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481079
|
23/01/2024
|
Osheen
|
1309004WL0021856
|
Osheen
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917719
|
|
OSHEEN
|
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/492
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240480924
|
23/01/2024
|
Meenu Devi
|
1309004WL0021856
|
Meenu Devi
|
00462
|
UCBA0002336
|
96
|
96
|
Processed
|
03/02/2024
|
|
0017917721
|
|
MEENU DEVI WO PRAKASH SINGH
|
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/522
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481081
|
23/01/2024
|
Pooja Sharma
|
1309004WL0021856
|
Pooja Sharma
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917722
|
|
POOJA
|
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-251-01881900/114
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481084
|
23/01/2024
|
Yashwant
|
1309004WL0021856
|
Yashwant
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917793
|
|
YASHWANT S/O RATTAN CHAND
|
|
|
131
|
Jubbal Kotkhai
|
HP-09-004-251-01881900/117
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481085
|
23/01/2024
|
Baby Kumar
|
1309004WL0021856
|
Baby Kumar
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917723
|
|
BABY KUMAR SO LAKHI RAM
|
|
|
132
|
Jubbal Kotkhai
|
HP-09-004-251-01881900/117
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481086
|
23/01/2024
|
Sarita Devi
|
1309004WL0021856
|
Sarita Devi
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917713
|
|
SARITA DEVI WO BABY KUMAR
|
|
|
133
|
Jubbal Kotkhai
|
HP-09-004-251-01881900/462
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481087
|
23/01/2024
|
Pankaj Kumar
|
1309004WL0021856
|
Pankaj Kumar
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917797
|
|
PANKAJ KUMAR S/O LAKHI RAM
|
|
|
134
|
Jubbal Kotkhai
|
HP-09-004-251-01881900/462
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240481088
|
23/01/2024
|
Priyanka
|
1309004WL0021856
|
Priyanka
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017917720
|
|
PRIYANKA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28256
|
28256
|
|
|
|
|
|
|
|