|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Paonta Sahib
|
HP-10-003-082-01642400/783
(DANDA)
|
1310003082NRG22120420230184001
|
13/04/2023
|
Beena Devi
|
1310003WL0015906
|
Beena Devi
|
00045
|
BARB0PONTAX
|
2366
|
2366
|
Processed
|
11/05/2023
|
|
1434116786
|
|
Beena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-072-01644400/508
(BARHANA)
|
1310003072NRG22120420230183965
|
13/04/2023
|
REENA
|
1310003WL0015905
|
REENA
|
00159
|
PUNB0HPGB04
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116783
|
|
REENA
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-082-01642400/699
(DANDA)
|
1310003082NRG22120420230183996
|
13/04/2023
|
Mam Raj
|
1310003WL0015906
|
Mam Raj
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116784
|
|
Mam Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5887
|
5887
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-082-01642400/862
(DANDA)
|
1310003082NRG22120420230184005
|
13/04/2023
|
Sandeep Kumar
|
1310003WL0015906
|
Sandeep Kumar
|
00354
|
PUNB0400800
|
2366
|
2366
|
Processed
|
11/05/2023
|
|
1434116785
|
|
Sandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-074-01632300/352
(BHANET HALDWARI)
|
1310003074NRG22120420230183921
|
13/04/2023
|
Prashani Devi
|
1310003WL0015903
|
Prashani Devi
|
00415
|
SBIN0006784
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
1434116735
|
|
MR SUNDER LAL
|
()
|
|
6
|
Paonta Sahib
|
HP-10-003-102-01633400/134
(MADHANA)
|
1310003102NRG22120420230183923
|
13/04/2023
|
ROSHAN LAL
|
1310003WL0015904
|
ROSHAN LAL
|
00415
|
SBIN0006784
|
1421
|
1421
|
Processed
|
11/05/2023
|
|
1434116799
|
|
MR ROSHAN LAL
|
()
|
|
7
|
Paonta Sahib
|
HP-10-003-102-01633400/148
(MADHANA)
|
1310003102NRG22120420230183925
|
13/04/2023
|
TEJVIR SINGH
|
1310003WL0015904
|
TEJVIR SINGH
|
00415
|
SBIN0006784
|
1624
|
1624
|
Processed
|
11/05/2023
|
|
1434116782
|
|
MR TEJBIR SINGH
|
()
|
|
8
|
Paonta Sahib
|
HP-10-003-102-01633400/151
(MADHANA)
|
1310003102NRG22120420230183926
|
13/04/2023
|
SUNIL KUMAR
|
1310003WL0015904
|
SUNIL KUMAR
|
00415
|
SBIN0006784
|
812
|
812
|
Processed
|
11/05/2023
|
|
1434116780
|
|
MR SUNIL KUMAR
|
()
|
|
9
|
Paonta Sahib
|
HP-10-003-102-01633400/17
(MADHANA)
|
1310003102NRG22120420230183927
|
13/04/2023
|
SUKH DEV SINGH
|
1310003WL0015904
|
SUKH DEV SINGH
|
00415
|
SBIN0006784
|
1218
|
1218
|
Processed
|
11/05/2023
|
|
1434116734
|
|
MR SUKHDEV SINGH
|
()
|
|
10
|
Paonta Sahib
|
HP-10-003-102-01633400/64
(MADHANA)
|
1310003102NRG22120420230183928
|
13/04/2023
|
Prem Pal
|
1310003WL0015904
|
Prem Pal
|
00415
|
SBIN0006784
|
1218
|
1218
|
Processed
|
11/05/2023
|
|
1434116736
|
|
MR PREM PAL SINGH
|
()
|
|
11
|
Paonta Sahib
|
HP-10-003-102-01633500/20
(MADHANA)
|
1310003102NRG22120420230183929
|
13/04/2023
|
Ram Singh
|
1310003WL0015904
|
Ram Singh
|
00415
|
SBIN0006784
|
1421
|
1421
|
Processed
|
11/05/2023
|
|
1434116733
|
|
MR RAM SINGH
|
()
|
|
12
|
Paonta Sahib
|
HP-10-003-102-01633600/13
(MADHANA)
|
1310003102NRG22120420230183930
|
13/04/2023
|
OM PRAKASH
|
1310003WL0015904
|
OM PRAKASH
|
00415
|
SBIN0006784
|
1218
|
1218
|
Processed
|
11/05/2023
|
|
1434116781
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9947
|
9947
|
|
|
|
|
|
|
|
|
13
|
Tilordhar
|
HP-10-003-092-01648200/496
(KAMRAU)
|
1310003129NRG22130420230184030
|
13/04/2023
|
Pinki
|
1310003WL0015910
|
Pinki
|
00415
|
SBIN0007459
|
1827
|
1827
|
Processed
|
11/05/2023
|
|
1434116778
|
|
MRS PINKY
|
()
|
|
14
|
Tilordhar
|
HP-10-003-127-01645000/188
(TATIYANA)
|
1310003127NRG22130420230184033
|
13/04/2023
|
Nirmala Devi
|
1310003WL0015911
|
Nirmala Devi
|
00415
|
SBIN0007459
|
1827
|
1827
|
Processed
|
11/05/2023
|
|
1434116779
|
|
MS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-072-01644200/394
(BARHANA)
|
1310003072NRG22120420230183937
|
13/04/2023
|
Neema Devi
|
1310003WL0015905
|
Neema Devi
|
00415
|
SBIN0008117
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116776
|
|
MRS NEEMA DEVI
|
()
|
|
16
|
Paonta Sahib
|
HP-10-003-072-01644200/426
(BARHANA)
|
1310003072NRG22120420230183938
|
13/04/2023
|
Kaka Ram
|
1310003WL0015905
|
Kaka Ram
|
00415
|
SBIN0008117
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116777
|
|
MR KAKU RAM
|
()
|
|
17
|
Paonta Sahib
|
HP-10-003-072-01644200/492
(BARHANA)
|
1310003072NRG22120420230183942
|
13/04/2023
|
Mr. RAKESH KUMAR
|
1310003WL0015905
|
Mr. RAKESH KUMAR
|
00415
|
SBIN0008117
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116774
|
|
MR RAKESH KUMAR
|
()
|
|
18
|
Paonta Sahib
|
HP-10-003-072-01644200/492
(BARHANA)
|
1310003072NRG22120420230183941
|
13/04/2023
|
Mrs. SEEMA DEVI
|
1310003WL0015905
|
Mrs. SEEMA DEVI
|
00415
|
SBIN0008117
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116773
|
|
MRS SEEMA DEVI
|
()
|
|
19
|
Paonta Sahib
|
HP-10-003-072-01644200/59
(BARHANA)
|
1310003072NRG22120420230183944
|
13/04/2023
|
Sorto Devi
|
1310003WL0015905
|
Sorto Devi
|
00415
|
SBIN0008117
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116739
|
|
MRS SORTO DEVI
|
()
|
|
20
|
Paonta Sahib
|
HP-10-003-072-01644300/167
(BARHANA)
|
1310003072NRG22120420230183953
|
13/04/2023
|
Mrs. UMA DEVI
|
1310003WL0015905
|
Mrs. UMA DEVI
|
00415
|
SBIN0008117
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116771
|
|
MRS UMA DEVI
|
()
|
|
21
|
Paonta Sahib
|
HP-10-003-072-01644300/356
(BARHANA)
|
1310003072NRG22120420230183956
|
13/04/2023
|
Rekha Devi
|
1310003WL0015905
|
Rekha Devi
|
00415
|
SBIN0008117
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116772
|
|
MRS REKHA DEVI
|
()
|
|
22
|
Paonta Sahib
|
HP-10-003-082-01642400/524
(DANDA)
|
1310003082NRG22120420230183985
|
13/04/2023
|
SHEELA DEVI
|
1310003WL0015906
|
SHEELA DEVI
|
00415
|
SBIN0008117
|
2842
|
2842
|
Rejected
|
11/05/2023
|
|
1434116738
|
Account closed
|
|
|
|
23
|
Paonta Sahib
|
HP-10-003-082-01642400/768
(DANDA)
|
1310003082NRG22120420230184000
|
13/04/2023
|
Ms. RAM DAI
|
1310003WL0015906
|
Ms. RAM DAI
|
00415
|
SBIN0008117
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116775
|
|
MS RAM DAI
|
()
|
|
24
|
Paonta Sahib
|
HP-10-003-082-01642400/852
(DANDA)
|
1310003082NRG22120420230184004
|
13/04/2023
|
Virender
|
1310003WL0015906
|
Virender
|
00415
|
SBIN0008117
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116737
|
|
MR VIRENDER VERMA
|
()
|
|
25
|
Paonta Sahib
|
HP-10-003-082-01642400/889
(DANDA)
|
1310003082NRG22120420230184006
|
13/04/2023
|
Mrs. POOJA DEVI
|
1310003WL0015906
|
Mrs. POOJA DEVI
|
00415
|
SBIN0008117
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116740
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
26
|
Paonta Sahib
|
HP-10-003-074-01631700/23
(BHANET HALDWARI)
|
1310003074NRG22120420230183919
|
13/04/2023
|
SHEELA DEVI
|
1310003WL0015903
|
SHEELA DEVI
|
00415
|
SBIN0011957
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
1434116741
|
|
MS SHEELA DEVI
|
()
|
|
27
|
Paonta Sahib
|
HP-10-003-074-01632300/155
(BHANET HALDWARI)
|
1310003074NRG22120420230183920
|
13/04/2023
|
LAJYA DEVI
|
1310003WL0015903
|
LAJYA DEVI
|
00415
|
SBIN0011957
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
1434116769
|
|
MS LAJJA DEVI
|
()
|
|
28
|
Paonta Sahib
|
HP-10-003-074-01632300/413
(BHANET HALDWARI)
|
1310003074NRG22120420230183922
|
13/04/2023
|
Sunita Devi
|
1310003WL0015903
|
Sunita Devi
|
00415
|
SBIN0011957
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
1434116768
|
|
MRS SUNITA DEVI
|
()
|
|
29
|
Paonta Sahib
|
HP-10-003-102-01633400/14
(MADHANA)
|
1310003102NRG22120420230183924
|
13/04/2023
|
Raj Pal
|
1310003WL0015904
|
Raj Pal
|
00415
|
SBIN0011957
|
609
|
609
|
Processed
|
11/05/2023
|
|
1434116770
|
|
MR RAJ PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
30
|
Paonta Sahib
|
HP-10-003-072-01644200/133
(BARHANA)
|
1310003072NRG22120420230183931
|
13/04/2023
|
Balbir Singh
|
1310003WL0015905
|
Balbir Singh
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116744
|
|
MR BALBIR SINGH
|
()
|
|
31
|
Paonta Sahib
|
HP-10-003-072-01644200/25
(BARHANA)
|
1310003072NRG22120420230183934
|
13/04/2023
|
SUNDER SINGH
|
1310003WL0015905
|
SUNDER SINGH
|
00415
|
SBIN0050536
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116765
|
|
SUNDAR SINGH
|
()
|
|
32
|
Paonta Sahib
|
HP-10-003-072-01644200/314
(BARHANA)
|
1310003072NRG22120420230183935
|
13/04/2023
|
Ratni Devi
|
1310003WL0015905
|
Ratni Devi
|
00415
|
SBIN0050536
|
3045
|
3045
|
Rejected
|
11/05/2023
|
|
1434116746
|
Account closed
|
|
|
|
33
|
Paonta Sahib
|
HP-10-003-072-01644200/330
(BARHANA)
|
1310003072NRG22120420230183936
|
13/04/2023
|
DEVO DEVI
|
1310003WL0015905
|
DEVO DEVI
|
00415
|
SBIN0050536
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116745
|
|
MRS DEVO DEVI
|
()
|
|
34
|
Paonta Sahib
|
HP-10-003-072-01644200/439
(BARHANA)
|
1310003072NRG22120420230183939
|
13/04/2023
|
Reena
|
1310003WL0015905
|
Reena
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116798
|
|
MISS REENA KUMARI
|
()
|
|
35
|
Paonta Sahib
|
HP-10-003-072-01644300/135
(BARHANA)
|
1310003072NRG22120420230183948
|
13/04/2023
|
MEERA DEVI
|
1310003WL0015905
|
MEERA DEVI
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116747
|
|
MRS MEERA DEVI
|
()
|
|
36
|
Paonta Sahib
|
HP-10-003-072-01644300/135
(BARHANA)
|
1310003072NRG22120420230183947
|
13/04/2023
|
Ram Lal
|
1310003WL0015905
|
Ram Lal
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116794
|
|
MR RAM LAL
|
()
|
|
37
|
Paonta Sahib
|
HP-10-003-072-01644300/138
(BARHANA)
|
1310003072NRG22120420230183949
|
13/04/2023
|
Surmi Devi
|
1310003WL0015905
|
Surmi Devi
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116795
|
|
MRS SURMI DEVI
|
()
|
|
38
|
Paonta Sahib
|
HP-10-003-072-01644300/138
(BARHANA)
|
1310003072NRG22120420230183950
|
13/04/2023
|
Tulsi Ram
|
1310003WL0015905
|
Tulsi Ram
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116797
|
|
MR TULSI RAM SOSOBHA RAM
|
()
|
|
39
|
Paonta Sahib
|
HP-10-003-072-01644300/165
(BARHANA)
|
1310003072NRG22120420230183951
|
13/04/2023
|
DHARMO DEVI
|
1310003WL0015905
|
DHARMO DEVI
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116796
|
|
MRS DHARMO DEVI
|
()
|
|
40
|
Paonta Sahib
|
HP-10-003-072-01644300/167
(BARHANA)
|
1310003072NRG22120420230183952
|
13/04/2023
|
Rakesh kumar
|
1310003WL0015905
|
Rakesh kumar
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116756
|
|
MR RAKESH KUMAR
|
()
|
|
41
|
Paonta Sahib
|
HP-10-003-072-01644300/185
(BARHANA)
|
1310003072NRG22120420230183954
|
13/04/2023
|
Ranjeet Singh
|
1310003WL0015905
|
Ranjeet Singh
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116748
|
|
MR RANJIT SINGH
|
()
|
|
42
|
Paonta Sahib
|
HP-10-003-072-01644300/392
(BARHANA)
|
1310003072NRG22120420230183957
|
13/04/2023
|
Dhanvir Singh
|
1310003WL0015905
|
Dhanvir Singh
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116754
|
|
MR DHANVEER SINGH
|
()
|
|
43
|
Paonta Sahib
|
HP-10-003-072-01644300/392
(BARHANA)
|
1310003072NRG22120420230183958
|
13/04/2023
|
Mamta Devi
|
1310003WL0015905
|
Mamta Devi
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116755
|
|
MRS MAMTA DEVI
|
()
|
|
44
|
Paonta Sahib
|
HP-10-003-072-01644400/205
(BARHANA)
|
1310003072NRG22120420230183959
|
13/04/2023
|
Mr. KEDAR SINGH
|
1310003WL0015905
|
Mr. KEDAR SINGH
|
00415
|
SBIN0050536
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116766
|
|
MR KEDAR SINGH
|
()
|
|
45
|
Paonta Sahib
|
HP-10-003-072-01644400/208
(BARHANA)
|
1310003072NRG22120420230183960
|
13/04/2023
|
Ragubir Singh
|
1310003WL0015905
|
Ragubir Singh
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116751
|
|
MR RAGHUBIR SINGH SO LALU RAM
|
()
|
|
46
|
Paonta Sahib
|
HP-10-003-072-01644400/208
(BARHANA)
|
1310003072NRG22120420230183961
|
13/04/2023
|
Sushila Devi
|
1310003WL0015905
|
Sushila Devi
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116752
|
|
MRS SUSHILA DEVI
|
()
|
|
47
|
Paonta Sahib
|
HP-10-003-072-01644400/212
(BARHANA)
|
1310003072NRG22120420230183962
|
13/04/2023
|
ratto devi
|
1310003WL0015905
|
ratto devi
|
00415
|
SBIN0050536
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116753
|
|
MRS RATTO DEVI
|
()
|
|
48
|
Paonta Sahib
|
HP-10-003-072-01644400/454
(BARHANA)
|
1310003072NRG22120420230183964
|
13/04/2023
|
MAMTA DEVI
|
1310003WL0015905
|
MAMTA DEVI
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116742
|
|
MRS MAMTA DEVI
|
()
|
|
49
|
Paonta Sahib
|
HP-10-003-072-01644400/454
(BARHANA)
|
1310003072NRG22120420230183963
|
13/04/2023
|
Mr. AJAY
|
1310003WL0015905
|
Mr. AJAY
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116791
|
|
MR AJAY AJAY
|
()
|
|
50
|
Paonta Sahib
|
HP-10-003-072-01644400/551
(BARHANA)
|
1310003072NRG22120420230183966
|
13/04/2023
|
RAVEENA
|
1310003WL0015905
|
RAVEENA
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116757
|
|
MISS RAVEENA
|
()
|
|
51
|
Paonta Sahib
|
HP-10-003-072-01644400/65
(BARHANA)
|
1310003072NRG22120420230183967
|
13/04/2023
|
Jaggu Ram
|
1310003WL0015905
|
Jaggu Ram
|
00415
|
SBIN0050536
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116750
|
|
MR JAGGU RAM
|
()
|
|
52
|
Paonta Sahib
|
HP-10-003-097-01644500/113
(KHODRI)
|
1310003097NRG22120420230184008
|
13/04/2023
|
Chmeli Devi
|
1310003WL0015907
|
Chmeli Devi
|
00415
|
SBIN0050536
|
2639
|
2639
|
Processed
|
11/05/2023
|
|
1434116792
|
|
MRS CHAMELI DEVI
|
()
|
|
53
|
Paonta Sahib
|
HP-10-003-097-01644500/114
(KHODRI)
|
1310003097NRG22120420230184009
|
13/04/2023
|
Bali Devi
|
1310003WL0015907
|
Bali Devi
|
00415
|
SBIN0050536
|
2233
|
2233
|
Processed
|
11/05/2023
|
|
1434116793
|
|
MRS BAALI WO TELU RAM
|
()
|
|
54
|
Paonta Sahib
|
HP-10-003-097-01644500/415
(KHODRI)
|
1310003097NRG22120420230184010
|
13/04/2023
|
Garib Das
|
1310003WL0015907
|
Garib Das
|
00415
|
SBIN0050536
|
2030
|
2030
|
Processed
|
11/05/2023
|
|
1434116758
|
|
MR GARIB DAS SO RELLU RAM
|
()
|
|
55
|
Paonta Sahib
|
HP-10-003-097-01644500/415
(KHODRI)
|
1310003097NRG22120420230184011
|
13/04/2023
|
Leela Devi
|
1310003WL0015907
|
Leela Devi
|
00415
|
SBIN0050536
|
2030
|
2030
|
Processed
|
11/05/2023
|
|
1434116767
|
|
MRS LEELA DEVI
|
()
|
|
56
|
Paonta Sahib
|
HP-10-003-097-01644500/502
(KHODRI)
|
1310003097NRG22120420230184012
|
13/04/2023
|
PREM VATI
|
1310003WL0015907
|
PREM VATI
|
00415
|
SBIN0050536
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116743
|
|
MRS PREM VATI
|
()
|
|
57
|
Paonta Sahib
|
HP-10-003-097-01644600/38
(KHODRI)
|
1310003097NRG22120420230184013
|
13/04/2023
|
Mrs. KASTURI
|
1310003WL0015907
|
Mrs. KASTURI
|
00415
|
SBIN0050536
|
2233
|
2233
|
Processed
|
11/05/2023
|
|
1434116749
|
|
MRS KASTURI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80185
|
80185
|
|
|
|
|
|
|
|
|
58
|
Tilordhar
|
HP-10-003-121-01646900/295
(SATAUN)
|
1310003121NRG22130420230184024
|
13/04/2023
|
Chamel Singh
|
1310003WL0015909
|
Chamel Singh
|
00462
|
UCBA0000863
|
2233
|
2233
|
Processed
|
11/05/2023
|
|
1434116760
|
|
CHAMEL SINGH S/O SHER SINGH
|
()
|
|
59
|
Tilordhar
|
HP-10-003-121-01646900/295
(SATAUN)
|
1310003121NRG22130420230184023
|
13/04/2023
|
Surmi Devi
|
1310003WL0015909
|
Surmi Devi
|
00462
|
UCBA0000863
|
2233
|
2233
|
Processed
|
11/05/2023
|
|
1434116790
|
|
SURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
60
|
Paonta Sahib
|
HP-10-003-072-01644200/133
(BARHANA)
|
1310003072NRG22120420230183932
|
13/04/2023
|
Meera
|
1310003WL0015905
|
Meera
|
00462
|
UCBA0003208
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116762
|
|
MEERA DEVI WO BALBIR SINGH
|
()
|
|
61
|
Paonta Sahib
|
HP-10-003-072-01644200/174
(BARHANA)
|
1310003072NRG22120420230183933
|
13/04/2023
|
Khajan Singh
|
1310003WL0015905
|
Khajan Singh
|
00462
|
UCBA0003208
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116787
|
|
KHAJAN SINGH
|
()
|
|
62
|
Paonta Sahib
|
HP-10-003-072-01644200/478
(BARHANA)
|
1310003072NRG22120420230183940
|
13/04/2023
|
DAYA RAM
|
1310003WL0015905
|
DAYA RAM
|
00462
|
UCBA0003208
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116789
|
|
DAYA RAM
|
()
|
|
63
|
Paonta Sahib
|
HP-10-003-072-01644200/59
(BARHANA)
|
1310003072NRG22120420230183943
|
13/04/2023
|
SUNDAR SINGH
|
1310003WL0015905
|
SUNDAR SINGH
|
00462
|
UCBA0003208
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116761
|
|
SUNDER SINGH
|
()
|
|
64
|
Paonta Sahib
|
HP-10-003-072-01644200/61
(BARHANA)
|
1310003072NRG22120420230183945
|
13/04/2023
|
JHANJHARAU
|
1310003WL0015905
|
JHANJHARAU
|
00462
|
UCBA0003208
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116763
|
|
JHANJHARAU
|
()
|
|
65
|
Paonta Sahib
|
HP-10-003-072-01644200/74
(BARHANA)
|
1310003072NRG22120420230183946
|
13/04/2023
|
SUMER CHAND
|
1310003WL0015905
|
SUMER CHAND
|
00462
|
UCBA0003208
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116764
|
|
SUMER CHAND
|
()
|
|
66
|
Paonta Sahib
|
HP-10-003-072-01644300/185
(BARHANA)
|
1310003072NRG22120420230183955
|
13/04/2023
|
MAMTA DEVI
|
1310003WL0015905
|
MAMTA DEVI
|
00462
|
UCBA0003208
|
3045
|
3045
|
Processed
|
11/05/2023
|
|
1434116788
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20503
|
20503
|
|
|
|
|
|
|
|
|
67
|
Paonta Sahib
|
HP-10-003-082-01642400/284
(DANDA)
|
1310003082NRG22120420230183977
|
13/04/2023
|
Kamlesh
|
1310003WL0015906
|
Kamlesh
|
00468
|
UBIN0912611
|
2366
|
2366
|
Processed
|
11/05/2023
|
|
1434116759
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167874
|
167874
|
|
|
|
|
|
|
|