|
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-09-004-138-01876700/306
(KOT KAYANA)
|
1309004138NRG24Z230120240506341
|
23/01/2024
|
Suresh
|
1309004WL0021987
|
Suresh
|
00078
|
CNRB0005063
|
128
|
128
|
Processed
|
03/02/2024
|
|
0017915751
|
|
Suresh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/196
(KOT KAYANA)
|
1309004138NRG24Z230120240506363
|
23/01/2024
|
Neetika Chauhan
|
1309004WL0021987
|
Neetika Chauhan
|
00152
|
HDFC0003453
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915752
|
|
Neetika Chauhan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/364
(KOT KAYANA)
|
1309004138NRG24Z230120240506399
|
23/01/2024
|
Devinder Singh Manta
|
1309004WL0021987
|
Devinder Singh Manta
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915753
|
|
Devinder Singh Manta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/361
(KOT KAYANA)
|
1309004138NRG24Z230120240506297
|
23/01/2024
|
Tara Dutt
|
1309004WL0021987
|
Tara Dutt
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915754
|
|
Tara Dutt
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/346
(KOT KAYANA)
|
1309004138NRG24Z230120240506344
|
23/01/2024
|
Davinder Masta
|
1309004WL0021987
|
Davinder Masta
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915755
|
|
Davinder Masta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/363
(KOT KAYANA)
|
1309004138NRG24Z230120240506346
|
23/01/2024
|
Rashmi
|
1309004WL0021987
|
Rashmi
|
00354
|
PUNB0975300
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915756
|
|
Rashmi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/298
(KOT KAYANA)
|
1309004138NRG24Z230120240506333
|
23/01/2024
|
Vidya Devi
|
1309004WL0021987
|
Vidya Devi
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915757
|
|
Vidya Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/116
(KOT KAYANA)
|
1309004138NRG24Z230120240506280
|
23/01/2024
|
Shila Devi
|
1309004WL0021987
|
Shila Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915796
|
|
Shila Devi
|
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/121
(KOT KAYANA)
|
1309004138NRG24Z230120240506281
|
23/01/2024
|
Bimla Devi
|
1309004WL0021987
|
Bimla Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915794
|
|
Bimla Devi
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/121
(KOT KAYANA)
|
1309004138NRG24Z230120240506282
|
23/01/2024
|
Praveen Kumar
|
1309004WL0021987
|
Praveen Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915765
|
|
Praveen Kumar
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/121
(KOT KAYANA)
|
1309004138NRG24Z230120240506283
|
23/01/2024
|
Rachana
|
1309004WL0021987
|
Rachana
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915767
|
|
Rachana
|
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/21
(KOT KAYANA)
|
1309004138NRG24Z230120240506290
|
23/01/2024
|
Bina Devi
|
1309004WL0021987
|
Bina Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915793
|
|
Bina Devi
|
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/253
(KOT KAYANA)
|
1309004138NRG24Z230120240506291
|
23/01/2024
|
Sangeeta
|
1309004WL0021987
|
Sangeeta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915768
|
|
Sangeeta
|
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/253
(KOT KAYANA)
|
1309004138NRG24Z230120240506292
|
23/01/2024
|
Vatsal Sharma
|
1309004WL0021987
|
Vatsal Sharma
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915797
|
|
Vatsal Sharma
|
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/261
(KOT KAYANA)
|
1309004138NRG24Z230120240506294
|
23/01/2024
|
Lalit Sharma
|
1309004WL0021987
|
Lalit Sharma
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915771
|
|
Lalit Sharma
|
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/150
(KOT KAYANA)
|
1309004138NRG24Z230120240506309
|
23/01/2024
|
Keshav Ram
|
1309004WL0021987
|
Keshav Ram
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017915759
|
|
Keshav Ram
|
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/16
(KOT KAYANA)
|
1309004138NRG24Z230120240506312
|
23/01/2024
|
Mohit
|
1309004WL0021987
|
Mohit
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915791
|
|
Mohit
|
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/227
(KOT KAYANA)
|
1309004138NRG24Z230120240506313
|
23/01/2024
|
Vijay Kumar
|
1309004WL0021987
|
Vijay Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915788
|
|
Vijay Kumar
|
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/227
(KOT KAYANA)
|
1309004138NRG24Z230120240506314
|
23/01/2024
|
Vimlesh
|
1309004WL0021987
|
Vimlesh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915795
|
|
Vimlesh
|
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/254
(KOT KAYANA)
|
1309004138NRG24Z230120240506316
|
23/01/2024
|
Shanta
|
1309004WL0021987
|
Shanta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915770
|
|
Shanta
|
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/254
(KOT KAYANA)
|
1309004138NRG24Z230120240506315
|
23/01/2024
|
Shrawan Kumar
|
1309004WL0021987
|
Shrawan Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915769
|
|
Shrawan Kumar
|
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/255
(KOT KAYANA)
|
1309004138NRG24Z230120240506318
|
23/01/2024
|
Nirtu
|
1309004WL0021987
|
Nirtu
|
00415
|
SBIN0001211
|
128
|
128
|
Processed
|
03/02/2024
|
|
0017915781
|
|
Nirtu
|
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/255
(KOT KAYANA)
|
1309004138NRG24Z230120240506317
|
23/01/2024
|
SukhDass
|
1309004WL0021987
|
SukhDass
|
00415
|
SBIN0001211
|
128
|
128
|
Processed
|
03/02/2024
|
|
0017915761
|
|
SukhDass
|
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/260
(KOT KAYANA)
|
1309004138NRG24Z230120240506321
|
23/01/2024
|
Lokeshwer
|
1309004WL0021987
|
Lokeshwer
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017915762
|
|
Lokeshwer
|
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/263
(KOT KAYANA)
|
1309004138NRG24Z230120240506322
|
23/01/2024
|
Gobind Singh
|
1309004WL0021987
|
Gobind Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915760
|
|
Gobind Singh
|
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/271
(KOT KAYANA)
|
1309004138NRG24Z230120240506323
|
23/01/2024
|
Pradeep Kumar
|
1309004WL0021987
|
Pradeep Kumar
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017915775
|
|
Pradeep Kumar
|
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/287
(KOT KAYANA)
|
1309004138NRG24Z230120240506328
|
23/01/2024
|
Rameshwer Singh
|
1309004WL0021987
|
Rameshwer Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915766
|
|
Rameshwer Singh
|
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/299
(KOT KAYANA)
|
1309004138NRG24Z230120240506336
|
23/01/2024
|
Brinda Masta
|
1309004WL0021987
|
Brinda Masta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915779
|
|
Brinda Masta
|
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/299
(KOT KAYANA)
|
1309004138NRG24Z230120240506335
|
23/01/2024
|
Piyush Bhushan
|
1309004WL0021987
|
Piyush Bhushan
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915783
|
|
Piyush Bhushan
|
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/300
(KOT KAYANA)
|
1309004138NRG24Z230120240506338
|
23/01/2024
|
Sidarth Chhajta
|
1309004WL0021987
|
Sidarth Chhajta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915780
|
|
Sidarth Chhajta
|
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/311
(KOT KAYANA)
|
1309004138NRG24Z230120240506343
|
23/01/2024
|
Anu
|
1309004WL0021987
|
Anu
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915782
|
|
Anu
|
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/347
(KOT KAYANA)
|
1309004138NRG24Z230120240506345
|
23/01/2024
|
Krishan Chand
|
1309004WL0021987
|
Krishan Chand
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915758
|
|
Krishan Chand
|
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/177
(KOT KAYANA)
|
1309004138NRG24Z230120240506361
|
23/01/2024
|
Seema
|
1309004WL0021987
|
Seema
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915792
|
|
Seema
|
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/23
(KOT KAYANA)
|
1309004138NRG24Z230120240506376
|
23/01/2024
|
Devinder Singh
|
1309004WL0021987
|
Devinder Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915776
|
|
Devinder Singh
|
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/242
(KOT KAYANA)
|
1309004138NRG24Z230120240506383
|
23/01/2024
|
Kanta Devi
|
1309004WL0021987
|
Kanta Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915787
|
|
Kanta Devi
|
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/293
(KOT KAYANA)
|
1309004138NRG24Z230120240506385
|
23/01/2024
|
Puneet
|
1309004WL0021987
|
Puneet
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017915777
|
|
Puneet
|
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/293
(KOT KAYANA)
|
1309004138NRG24Z230120240506386
|
23/01/2024
|
Usha
|
1309004WL0021987
|
Usha
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017915778
|
|
Usha
|
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/308
(KOT KAYANA)
|
1309004138NRG24Z230120240506390
|
23/01/2024
|
Veena Kesta
|
1309004WL0021987
|
Veena Kesta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915785
|
|
Veena Kesta
|
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/327
(KOT KAYANA)
|
1309004138NRG24Z230120240506397
|
23/01/2024
|
Anjana Kumari
|
1309004WL0021987
|
Anjana Kumari
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915784
|
|
Anjana Kumari
|
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/327
(KOT KAYANA)
|
1309004138NRG24Z230120240506398
|
23/01/2024
|
RAVIKANT
|
1309004WL0021987
|
RAVIKANT
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915764
|
|
RAVIKANT
|
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/387
(KOT KAYANA)
|
1309004138NRG24Z230120240506406
|
23/01/2024
|
Kehar Singh
|
1309004WL0021987
|
Kehar Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915763
|
|
Kehar Singh
|
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/57
(KOT KAYANA)
|
1309004138NRG24Z230120240506411
|
23/01/2024
|
Gyan Chand
|
1309004WL0021987
|
Gyan Chand
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915789
|
|
Gyan Chand
|
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/97
(KOT KAYANA)
|
1309004138NRG24Z230120240506419
|
23/01/2024
|
Ram Lal
|
1309004WL0021987
|
Ram Lal
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915774
|
|
Ram Lal
|
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/97
(KOT KAYANA)
|
1309004138NRG24Z230120240506420
|
23/01/2024
|
Vishal Kesta
|
1309004WL0021987
|
Vishal Kesta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915790
|
|
Vishal Kesta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/60
(KOT KAYANA)
|
1309004138NRG24Z230120240506413
|
23/01/2024
|
Priya Manta
|
1309004WL0021987
|
Priya Manta
|
00415
|
SBIN0002490
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915798
|
|
Priya Manta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/366
(KOT KAYANA)
|
1309004138NRG24Z230120240506402
|
23/01/2024
|
Angeera Manta
|
1309004WL0021987
|
Angeera Manta
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915799
|
|
Angeera Manta
|
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/367
(KOT KAYANA)
|
1309004138NRG24Z230120240506403
|
23/01/2024
|
Ananya Manta
|
1309004WL0021987
|
Ananya Manta
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915786
|
|
Ananya Manta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/193
(KOT KAYANA)
|
1309004138NRG24Z230120240506288
|
23/01/2024
|
Kalyan Prakash
|
1309004WL0021987
|
Kalyan Prakash
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915830
|
|
Kalyan Prakash
|
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/264
(KOT KAYANA)
|
1309004138NRG24Z230120240506296
|
23/01/2024
|
Pankaj Sharma
|
1309004WL0021987
|
Pankaj Sharma
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915772
|
|
Pankaj Sharma
|
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/105
(KOT KAYANA)
|
1309004138NRG24Z230120240506298
|
23/01/2024
|
Prema Devi
|
1309004WL0021987
|
Prema Devi
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915773
|
|
Prema Devi
|
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/206
(KOT KAYANA)
|
1309004138NRG24Z230120240506372
|
23/01/2024
|
Sangat Ram
|
1309004WL0021987
|
Sangat Ram
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915800
|
|
Sangat Ram
|
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/206
(KOT KAYANA)
|
1309004138NRG24Z230120240506373
|
23/01/2024
|
Savidhaya Devi
|
1309004WL0021987
|
Savidhaya Devi
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915801
|
|
Savidhaya Devi
|
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/365
(KOT KAYANA)
|
1309004138NRG24Z230120240506401
|
23/01/2024
|
Chamku
|
1309004WL0021987
|
Chamku
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915835
|
|
Chamku
|
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/60
(KOT KAYANA)
|
1309004138NRG24Z230120240506414
|
23/01/2024
|
Ashwani
|
1309004WL0021987
|
Ashwani
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915834
|
|
Ashwani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/305
(KOT KAYANA)
|
1309004138NRG24Z230120240506340
|
23/01/2024
|
Anjana
|
1309004WL0021987
|
Anjana
|
00415
|
SBIN0007418
|
128
|
128
|
Processed
|
03/02/2024
|
|
0017915815
|
|
Anjana
|
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/305
(KOT KAYANA)
|
1309004138NRG24Z230120240506339
|
23/01/2024
|
Dinesh Masta
|
1309004WL0021987
|
Dinesh Masta
|
00415
|
SBIN0007418
|
128
|
128
|
Processed
|
03/02/2024
|
|
0017915814
|
|
Dinesh Masta
|
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/306
(KOT KAYANA)
|
1309004138NRG24Z230120240506342
|
23/01/2024
|
Saroj
|
1309004WL0021987
|
Saroj
|
00415
|
SBIN0007418
|
128
|
128
|
Processed
|
03/02/2024
|
|
0017915817
|
|
Saroj
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/105
(KOT KAYANA)
|
1309004138NRG24Z230120240506299
|
23/01/2024
|
Lokinder Singh
|
1309004WL0021987
|
Lokinder Singh
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915825
|
|
Lokinder Singh
|
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/146
(KOT KAYANA)
|
1309004138NRG24Z230120240506357
|
23/01/2024
|
Denku Devi
|
1309004WL0021987
|
Denku Devi
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915840
|
|
Denku Devi
|
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/196
(KOT KAYANA)
|
1309004138NRG24Z230120240506364
|
23/01/2024
|
Bhopinder singh
|
1309004WL0021987
|
Bhopinder singh
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915838
|
|
Bhopinder singh
|
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/196
(KOT KAYANA)
|
1309004138NRG24Z230120240506365
|
23/01/2024
|
Sharda Devi
|
1309004WL0021987
|
Sharda Devi
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915827
|
|
Sharda Devi
|
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/200
(KOT KAYANA)
|
1309004138NRG24Z230120240506368
|
23/01/2024
|
Anjana Kumari
|
1309004WL0021987
|
Anjana Kumari
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915820
|
|
Anjana Kumari
|
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/200
(KOT KAYANA)
|
1309004138NRG24Z230120240506369
|
23/01/2024
|
Vijay
|
1309004WL0021987
|
Vijay
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915816
|
|
Vijay
|
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/204
(KOT KAYANA)
|
1309004138NRG24Z230120240506371
|
23/01/2024
|
Babita
|
1309004WL0021987
|
Babita
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915839
|
|
Babita
|
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/204
(KOT KAYANA)
|
1309004138NRG24Z230120240506370
|
23/01/2024
|
Jaidev
|
1309004WL0021987
|
Jaidev
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915829
|
|
Jaidev
|
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/206
(KOT KAYANA)
|
1309004138NRG24Z230120240506374
|
23/01/2024
|
Hominder Singh
|
1309004WL0021987
|
Hominder Singh
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915805
|
|
Hominder Singh
|
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/206
(KOT KAYANA)
|
1309004138NRG24Z230120240506375
|
23/01/2024
|
Poonam
|
1309004WL0021987
|
Poonam
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915842
|
|
Poonam
|
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/242
(KOT KAYANA)
|
1309004138NRG24Z230120240506382
|
23/01/2024
|
Ravinder Singh
|
1309004WL0021987
|
Ravinder Singh
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915837
|
|
Ravinder Singh
|
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/302
(KOT KAYANA)
|
1309004138NRG24Z230120240506389
|
23/01/2024
|
Davinder Chanta
|
1309004WL0021987
|
Davinder Chanta
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915818
|
|
Davinder Chanta
|
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/302
(KOT KAYANA)
|
1309004138NRG24Z230120240506388
|
23/01/2024
|
Krishna Devi
|
1309004WL0021987
|
Krishna Devi
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915821
|
|
Krishna Devi
|
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/31
(KOT KAYANA)
|
1309004138NRG24Z230120240506391
|
23/01/2024
|
Ralmu Devi
|
1309004WL0021987
|
Ralmu Devi
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915826
|
|
Ralmu Devi
|
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/312
(KOT KAYANA)
|
1309004138NRG24Z230120240506393
|
23/01/2024
|
Vikrant Kumar
|
1309004WL0021987
|
Vikrant Kumar
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915822
|
|
Vikrant Kumar
|
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/314
(KOT KAYANA)
|
1309004138NRG24Z230120240506394
|
23/01/2024
|
Aryan Chanta
|
1309004WL0021987
|
Aryan Chanta
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915823
|
|
Aryan Chanta
|
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/318
(KOT KAYANA)
|
1309004138NRG24Z230120240506395
|
23/01/2024
|
Diwan Singh
|
1309004WL0021987
|
Diwan Singh
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915819
|
|
Diwan Singh
|
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/318
(KOT KAYANA)
|
1309004138NRG24Z230120240506396
|
23/01/2024
|
Rajni Manta
|
1309004WL0021987
|
Rajni Manta
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915824
|
|
Rajni Manta
|
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/386
(KOT KAYANA)
|
1309004138NRG24Z230120240506405
|
23/01/2024
|
Yashwant Singh
|
1309004WL0021987
|
Yashwant Singh
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915841
|
|
Yashwant Singh
|
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/56
(KOT KAYANA)
|
1309004138NRG24Z230120240506409
|
23/01/2024
|
Kali
|
1309004WL0021987
|
Kali
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915836
|
|
Kali
|
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/56
(KOT KAYANA)
|
1309004138NRG24Z230120240506407
|
23/01/2024
|
Manish Kumar
|
1309004WL0021987
|
Manish Kumar
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915804
|
|
Manish Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/298
(KOT KAYANA)
|
1309004138NRG24Z230120240506334
|
23/01/2024
|
Moti Lal
|
1309004WL0021987
|
Moti Lal
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915812
|
|
Moti Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/150
(KOT KAYANA)
|
1309004138NRG24Z230120240506310
|
23/01/2024
|
Kamlesh
|
1309004WL0021987
|
Kamlesh
|
00462
|
UCBA0000358
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017915843
|
|
KAMLESH WO KESHAV RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/275
(KOT KAYANA)
|
1309004138NRG24Z230120240506326
|
23/01/2024
|
Niraj
|
1309004WL0021987
|
Niraj
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915808
|
|
NIRAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/121
(KOT KAYANA)
|
1309004138NRG24Z230120240506284
|
23/01/2024
|
Nisha Sharma
|
1309004WL0021987
|
Nisha Sharma
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915846
|
|
NISHA SHARMA
|
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/157
(KOT KAYANA)
|
1309004138NRG24Z230120240506287
|
23/01/2024
|
Asha Devi
|
1309004WL0021987
|
Asha Devi
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915828
|
|
ASHA DEVI
|
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/261
(KOT KAYANA)
|
1309004138NRG24Z230120240506293
|
23/01/2024
|
Aarti
|
1309004WL0021987
|
Aarti
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915809
|
|
ARATI
|
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/140
(KOT KAYANA)
|
1309004138NRG24Z230120240506300
|
23/01/2024
|
Kishor Kumar
|
1309004WL0021987
|
Kishor Kumar
|
00462
|
UCBA0002336
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017915832
|
|
KISHOR KUMAR
|
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/140
(KOT KAYANA)
|
1309004138NRG24Z230120240506301
|
23/01/2024
|
Susham Lata
|
1309004WL0021987
|
Susham Lata
|
00462
|
UCBA0002336
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017915831
|
|
SUSHAM LATA WO KISHOR CHAUHAN
|
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/140
(KOT KAYANA)
|
1309004138NRG24Z230120240506302
|
23/01/2024
|
Vidya Devi
|
1309004WL0021987
|
Vidya Devi
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915845
|
|
VIDYA DEVI
|
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/297
(KOT KAYANA)
|
1309004138NRG24Z230120240506331
|
23/01/2024
|
Asha Devi
|
1309004WL0021987
|
Asha Devi
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915813
|
|
ASHA DEVI DO MEHRU RAM
|
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/50
(KOT KAYANA)
|
1309004138NRG24Z230120240506350
|
23/01/2024
|
Manju
|
1309004WL0021987
|
Manju
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915810
|
|
MANJU
|
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/81
(KOT KAYANA)
|
1309004138NRG24Z230120240506353
|
23/01/2024
|
Kamlesh
|
1309004WL0021987
|
Kamlesh
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915807
|
|
KAMLESH DEVI WO KALAM SINGH
|
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/81
(KOT KAYANA)
|
1309004138NRG24Z230120240506354
|
23/01/2024
|
Sulochana
|
1309004WL0021987
|
Sulochana
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915806
|
|
SULOCHANA WO SURENDER
|
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/2
(KOT KAYANA)
|
1309004138NRG24Z230120240506367
|
23/01/2024
|
Joginder Singh
|
1309004WL0021987
|
Joginder Singh
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915844
|
|
JOGINDER SINGH
|
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/236
(KOT KAYANA)
|
1309004138NRG24Z230120240506378
|
23/01/2024
|
Surender Kumar
|
1309004WL0021987
|
Surender Kumar
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915803
|
|
SURENDER KUMAR
|
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/372
(KOT KAYANA)
|
1309004138NRG24Z230120240506404
|
23/01/2024
|
Rajni Kesta
|
1309004WL0021987
|
Rajni Kesta
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915833
|
|
RAJNI KESTA DO JEEVAN LAL
|
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/96
(KOT KAYANA)
|
1309004138NRG24Z230120240506417
|
23/01/2024
|
Banita
|
1309004WL0021987
|
Banita
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915811
|
|
BANITA
|
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/96
(KOT KAYANA)
|
1309004138NRG24Z230120240506418
|
23/01/2024
|
Goverdhan Singh
|
1309004WL0021987
|
Goverdhan Singh
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915802
|
|
GOVERDHAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20672
|
20672
|
|
|
|
|
|
|
|