|
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
|
Salooni
|
HP-02-006-201-00043800/1039
(BHANDAL)
|
1302006201NRG24010520230015139
|
05/05/2023
|
Chamaru Ram
|
1302006201WL000579
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480453698
|
|
Chamaru Ram
|
()
|
|
2
|
Salooni
|
HP-02-006-201-00043800/360
(BHANDAL)
|
1302006201NRG24010520230015146
|
05/05/2023
|
Prithavi
|
1302006201WL000579
|
Prithavi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480453701
|
|
Prithavi
|
()
|
|
3
|
Salooni
|
HP-02-006-201-00044000/984
(BHANDAL)
|
1302006201NRG24040520230027677
|
05/05/2023
|
Dharminder
|
1302006201WL001000
|
Dharminder
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453690
|
|
Dharminder
|
()
|
|
4
|
Salooni
|
HP-02-006-201-00045300/1057
(BHANDAL)
|
1302006201NRG24010520230015179
|
05/05/2023
|
Shalu
|
1302006201WL000579
|
Shalu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480453702
|
|
Shalu
|
()
|
|
5
|
Salooni
|
HP-02-006-208-00048700/733
(DAND)
|
1302006208NRG24050520230046205
|
05/05/2023
|
Sabanu
|
1302006208WL001543
|
Sabanu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480453709
|
|
Sabanu
|
()
|
|
6
|
Salooni
|
HP-02-006-208-00050400/791
(DAND)
|
1302006208NRG24050520230046240
|
05/05/2023
|
Farooq Mohd
|
1302006208WL001543
|
Farooq Mohd
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480453692
|
|
Farooq Mohd
|
()
|
|
7
|
Salooni
|
HP-02-006-211-00066800/243
(DREKARI)
|
1302006211NRG24050520230046332
|
05/05/2023
|
Raj Kumari
|
1302006211WL001546
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453666
|
|
Raj Kumari
|
()
|
|
8
|
Salooni
|
HP-02-006-213-00022100/105
(HIMGIRI)
|
1302006213NRG24050520230043409
|
05/05/2023
|
Naino Devi
|
1302006213WL001478
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480453639
|
|
Naino Devi
|
()
|
|
9
|
Salooni
|
HP-02-006-213-00022100/493
(HIMGIRI)
|
1302006213NRG24050520230043460
|
05/05/2023
|
Renku
|
1302006213WL001478
|
Renku
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480453694
|
|
Renku
|
()
|
|
10
|
Salooni
|
HP-02-006-213-00022100/96
(HIMGIRI)
|
1302006213NRG24050520230043485
|
05/05/2023
|
Reeta Devi
|
1302006213WL001478
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480453704
|
|
Reeta Devi
|
()
|
|
11
|
Salooni
|
HP-02-006-215-00050900/209
(KANDHWARA)
|
1302006215NRG24040520230031143
|
05/05/2023
|
Thakuri
|
1302006215WL001116
|
Thakuri
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480453646
|
|
Thakuri
|
()
|
|
12
|
Salooni
|
HP-02-006-215-00050900/364
(KANDHWARA)
|
1302006215NRG24040520230031144
|
05/05/2023
|
Ram Dei
|
1302006215WL001116
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480453648
|
|
Ram Dei
|
()
|
|
13
|
Salooni
|
HP-02-006-215-00050900/50
(KANDHWARA)
|
1302006215NRG24050520230036834
|
05/05/2023
|
Chhaju
|
1302006215WL001271
|
Chhaju
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480453659
|
|
Chhaju
|
()
|
|
14
|
Salooni
|
HP-02-006-215-00051000/349
(KANDHWARA)
|
1302006215NRG24040520230031167
|
05/05/2023
|
Lekh Raj
|
1302006215WL001116
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453649
|
|
Lekh Raj
|
()
|
|
15
|
Salooni
|
HP-02-006-215-00051000/37
(KANDHWARA)
|
1302006215NRG24040520230031169
|
05/05/2023
|
Vedviyas
|
1302006215WL001116
|
Vedviyas
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480453662
|
|
Vedviyas
|
()
|
|
16
|
Salooni
|
HP-02-006-215-00051000/42
(KANDHWARA)
|
1302006215NRG24040520230031171
|
05/05/2023
|
Jasdhei
|
1302006215WL001116
|
Jasdhei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480453678
|
|
Jasdhei
|
()
|
|
17
|
Salooni
|
HP-02-006-215-00051000/492
(KANDHWARA)
|
1302006215NRG24040520230031174
|
05/05/2023
|
Yog Raj
|
1302006215WL001116
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480453691
|
|
Yog Raj
|
()
|
|
18
|
Salooni
|
HP-02-006-215-00051100/295
(KANDHWARA)
|
1302006215NRG24040520230031183
|
05/05/2023
|
Naro
|
1302006215WL001116
|
Naro
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480453656
|
|
Naro
|
()
|
|
19
|
Salooni
|
HP-02-006-218-00055700/165
(KHARAL)
|
1302006218NRG24050520230042744
|
05/05/2023
|
Surinder Kumar
|
1302006218WL001464
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1480453700
|
|
Surinder Kumar
|
()
|
|
20
|
Salooni
|
HP-02-006-220-00047700/989
(KIHAR)
|
1302006220NRG24050520230044413
|
05/05/2023
|
Dharam Singh
|
1302006220WL001494
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480453689
|
|
Dharam Singh
|
()
|
|
21
|
Salooni
|
HP-02-006-222-00053500/264
(LANOT)
|
1302006222NRG24040520230033359
|
05/05/2023
|
Malti
|
1302006222WL001189
|
Malti
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480453653
|
|
Malti
|
()
|
|
22
|
Salooni
|
HP-02-006-222-00053500/84
(LANOT)
|
1302006222NRG24040520230033364
|
05/05/2023
|
Man Singh
|
1302006222WL001189
|
Man Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480453685
|
|
Man Singh
|
()
|
|
23
|
Salooni
|
HP-02-006-222-00053600/117
(LANOT)
|
1302006222NRG24040520230033371
|
05/05/2023
|
Shanti
|
1302006222WL001189
|
Shanti
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480453645
|
|
Shanti
|
()
|
|
24
|
Salooni
|
HP-02-006-222-00053600/144
(LANOT)
|
1302006222NRG24040520230033597
|
05/05/2023
|
Bhagat Ram
|
1302006222WL001190
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480453643
|
|
Bhagat Ram
|
()
|
|
25
|
Salooni
|
HP-02-006-222-00053600/277
(LANOT)
|
1302006222NRG24040520230033377
|
05/05/2023
|
HILO DEVI
|
1302006222WL001189
|
HILO DEVI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480453661
|
|
HILO DEVI
|
()
|
|
26
|
Salooni
|
HP-02-006-222-00053600/336
(LANOT)
|
1302006222NRG24040520230033617
|
05/05/2023
|
BALDEV
|
1302006222WL001190
|
BALDEV
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480453655
|
|
BALDEV
|
()
|
|
27
|
Salooni
|
HP-02-006-222-00053600/350
(LANOT)
|
1302006222NRG24040520230033620
|
05/05/2023
|
VIMLA
|
1302006222WL001190
|
VIMLA
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480453679
|
|
VIMLA
|
()
|
|
28
|
Salooni
|
HP-02-006-222-00053600/420
(LANOT)
|
1302006222NRG24040520230033629
|
05/05/2023
|
Bhavna
|
1302006222WL001190
|
Bhavna
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480453708
|
|
Bhavna
|
()
|
|
29
|
Salooni
|
HP-02-006-222-00053600/505
(LANOT)
|
1302006222NRG24040520230033636
|
05/05/2023
|
Ravi Kumar
|
1302006222WL001190
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480453665
|
|
Ravi Kumar
|
()
|
|
30
|
Salooni
|
HP-02-006-222-00053700/132
(LANOT)
|
1302006222NRG24040520230033386
|
05/05/2023
|
Sita
|
1302006222WL001189
|
Sita
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480453658
|
|
Sita
|
()
|
|
31
|
Salooni
|
HP-02-006-222-00053700/167
(LANOT)
|
1302006222NRG24040520230033393
|
05/05/2023
|
Pano Devi
|
1302006222WL001189
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480453652
|
|
Pano Devi
|
()
|
|
32
|
Salooni
|
HP-02-006-222-00053700/2
(LANOT)
|
1302006222NRG24040520230033398
|
05/05/2023
|
Heena
|
1302006222WL001189
|
Heena
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480453660
|
|
Heena
|
()
|
|
33
|
Salooni
|
HP-02-006-222-00053700/233
(LANOT)
|
1302006222NRG24040520230033403
|
05/05/2023
|
ratto devi
|
1302006222WL001189
|
ratto devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480453650
|
|
ratto devi
|
()
|
|
34
|
Salooni
|
HP-02-006-222-00053800/409
(LANOT)
|
1302006222NRG24040520230033662
|
05/05/2023
|
Sumitra Devi
|
1302006222WL001190
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480453654
|
|
Sumitra Devi
|
()
|
|
35
|
Salooni
|
HP-02-006-222-00053800/412
(LANOT)
|
1302006222NRG24040520230033664
|
05/05/2023
|
Reeta Devi
|
1302006222WL001190
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480453677
|
|
Reeta Devi
|
()
|
|
36
|
Salooni
|
HP-02-006-222-00053900/194
(LANOT)
|
1302006222NRG24040520230033438
|
05/05/2023
|
Amru Ram
|
1302006222WL001189
|
Amru Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480453663
|
|
Amru Ram
|
()
|
|
37
|
Salooni
|
HP-02-006-222-00053900/390
(LANOT)
|
1302006222NRG24040520230033447
|
05/05/2023
|
Beeju
|
1302006222WL001189
|
Beeju
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480453680
|
|
Beeju
|
()
|
|
38
|
Salooni
|
HP-02-006-222-00053900/423
(LANOT)
|
1302006222NRG24040520230033451
|
05/05/2023
|
SILMO
|
1302006222WL001189
|
SILMO
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480453651
|
|
SILMO
|
()
|
|
39
|
Salooni
|
HP-02-006-227-00060600/193
(NADDAL)
|
1302006227NRG24050520230042290
|
05/05/2023
|
Lekh Raj
|
1302006227WL001442
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453647
|
|
Lekh Raj
|
()
|
|
40
|
Salooni
|
HP-02-006-228-00021900/373
(PANJEI)
|
1302006228NRG24050520230043083
|
05/05/2023
|
Missi Devi
|
1302006228WL001473
|
Missi Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480453638
|
|
Missi Devi
|
()
|
|
41
|
Salooni
|
HP-02-006-228-00022400/189
(PANJEI)
|
1302006228NRG24040520230023715
|
05/05/2023
|
Bimlo Devi
|
1302006228WL000873
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480453631
|
|
Bimlo Devi
|
()
|
|
42
|
Salooni
|
HP-02-006-228-00022600/621
(PANJEI)
|
1302006228NRG24040520230023683
|
05/05/2023
|
Khelki
|
1302006228WL000872
|
Khelki
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480453664
|
|
Khelki
|
()
|
|
43
|
Salooni
|
HP-02-006-229-00050700/182
(PICHLA DIUR)
|
1302006229NRG24050520230036141
|
05/05/2023
|
Sameena
|
1302006229WL001257
|
Sameena
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480453644
|
|
Sameena
|
()
|
|
44
|
Salooni
|
HP-02-006-229-00050700/193
(PICHLA DIUR)
|
1302006229NRG24050520230036145
|
05/05/2023
|
Jugni
|
1302006229WL001257
|
Jugni
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480453657
|
|
Jugni
|
()
|
|
45
|
Salooni
|
HP-02-006-233-00047600/1132
(SANOOH)
|
1302006233NRG24050520230036211
|
05/05/2023
|
Rafi Mohd.
|
1302006233WL001258
|
Rafi Mohd.
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453684
|
|
Rafi Mohd.
|
()
|
|
46
|
Salooni
|
HP-02-006-236-00054600/122
(SINGHADHAR)
|
1302006236NRG24040520230035306
|
05/05/2023
|
Sumitra Devi
|
1302006236WL001234
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480453699
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108454
|
108454
|
|
|
|
|
|
|
|
|
47
|
Salooni
|
HP-02-006-228-00022600/616
(PANJEI)
|
1302006228NRG24050520230045819
|
05/05/2023
|
Kasam Deen
|
1302006228WL001531
|
Kasam Deen
|
00354
|
PUNB0087700
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1480453627
|
|
Kasam Deen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
48
|
Salooni
|
HP-02-006-213-00022500/193
(HIMGIRI)
|
1302006213NRG24050520230043675
|
05/05/2023
|
Sunita
|
1302006213WL001479
|
Sunita
|
00354
|
PUNB0670800
|
1673
|
1673
|
Processed
|
13/05/2023
|
|
1480453628
|
|
Sunita
|
()
|
|
49
|
Salooni
|
HP-02-006-228-00021900/495
(PANJEI)
|
1302006228NRG24040520230023956
|
05/05/2023
|
Lilo
|
1302006228WL000874
|
Lilo
|
00354
|
PUNB0670800
|
2091
|
2091
|
Processed
|
13/05/2023
|
|
1480453629
|
|
Lilo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
50
|
Salooni
|
HP-02-006-213-00022100/483
(HIMGIRI)
|
1302006213NRG24050520230043458
|
05/05/2023
|
Yashoda
|
1302006213WL001478
|
Yashoda
|
00354
|
PUNB0973400
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1480453634
|
|
Yashoda
|
()
|
|
51
|
Salooni
|
HP-02-006-213-00022300/517
(HIMGIRI)
|
1302006213NRG24050520230043230
|
05/05/2023
|
Hugat Ram
|
1302006213WL001477
|
Hugat Ram
|
00354
|
PUNB0973400
|
1385
|
1385
|
Processed
|
13/05/2023
|
|
1480453637
|
|
Hugat Ram
|
()
|
|
52
|
Salooni
|
HP-02-006-213-00022300/535
(HIMGIRI)
|
1302006213NRG24050520230043528
|
05/05/2023
|
Leelo Devi
|
1302006213WL001478
|
Leelo Devi
|
00354
|
PUNB0973400
|
418
|
418
|
Processed
|
13/05/2023
|
|
1480453641
|
|
Leelo Devi
|
()
|
|
53
|
Salooni
|
HP-02-006-213-00022500/200
(HIMGIRI)
|
1302006213NRG24050520230043232
|
05/05/2023
|
Neena
|
1302006213WL001477
|
Neena
|
00354
|
PUNB0973400
|
418
|
418
|
Processed
|
13/05/2023
|
|
1480453632
|
|
Neena
|
()
|
|
54
|
Salooni
|
HP-02-006-213-00022500/505
(HIMGIRI)
|
1302006213NRG24050520230043260
|
05/05/2023
|
Dogra Ram
|
1302006213WL001477
|
Dogra Ram
|
00354
|
PUNB0973400
|
1673
|
1673
|
Processed
|
13/05/2023
|
|
1480453635
|
|
Dogra Ram
|
()
|
|
55
|
Salooni
|
HP-02-006-215-00050900/88
(KANDHWARA)
|
1302006215NRG24050520230036835
|
05/05/2023
|
Manjur Khan
|
1302006215WL001271
|
Manjur Khan
|
00354
|
PUNB0973400
|
448
|
448
|
Processed
|
13/05/2023
|
|
1480453642
|
|
Manjur Khan
|
()
|
|
56
|
Salooni
|
HP-02-006-215-00051000/43
(KANDHWARA)
|
1302006215NRG24040520230031172
|
05/05/2023
|
HOOMA DEVI
|
1302006215WL001116
|
HOOMA DEVI
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1480453630
|
|
HOOMA DEVI
|
()
|
|
57
|
Salooni
|
HP-02-006-222-00053700/473
(LANOT)
|
1302006222NRG24040520230033424
|
05/05/2023
|
Dikhsa
|
1302006222WL001189
|
Dikhsa
|
00354
|
PUNB0973400
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1480453640
|
|
Dikhsa
|
()
|
|
58
|
Salooni
|
HP-02-006-236-00054700/516
(SINGHADHAR)
|
1302006236NRG24040520230035222
|
05/05/2023
|
Sushma Devi
|
1302006236WL001232
|
Sushma Devi
|
00354
|
PUNB0973400
|
2572
|
2572
|
Processed
|
13/05/2023
|
|
1480453633
|
|
Sushma Devi
|
()
|
|
59
|
Salooni
|
HP-02-006-236-00055100/172
(SINGHADHAR)
|
1302006236NRG24040520230035235
|
05/05/2023
|
Leela
|
1302006236WL001232
|
Leela
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1480453636
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15531
|
15531
|
|
|
|
|
|
|
|
|
60
|
Salooni
|
HP-02-006-201-00043800/951
(BHANDAL)
|
1302006201NRG24010520230015149
|
05/05/2023
|
Ashok Kumar
|
1302006201WL000579
|
Ashok Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480453688
|
|
MR ASHOK KUMAR
|
()
|
|
61
|
Salooni
|
HP-02-006-213-00022000/140
(HIMGIRI)
|
1302006213NRG24050520230043134
|
05/05/2023
|
Achari
|
1302006213WL001477
|
Achari
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480453757
|
|
MRS ACHCHARI DEVI
|
()
|
|
62
|
Salooni
|
HP-02-006-213-00022000/330
(HIMGIRI)
|
1302006213NRG24050520230043396
|
05/05/2023
|
Delu Ram
|
1302006213WL001478
|
Delu Ram
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480453759
|
|
MR DELU RAM SO BALDEV
|
()
|
|
63
|
Salooni
|
HP-02-006-213-00022000/363
(HIMGIRI)
|
1302006213NRG24050520230043142
|
05/05/2023
|
Laldei
|
1302006213WL001477
|
Laldei
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480453681
|
|
MRS LAL DEI WO MR HEM SINGH
|
()
|
|
64
|
Salooni
|
HP-02-006-213-00022000/398
(HIMGIRI)
|
1302006213NRG24050520230043144
|
05/05/2023
|
Geeta
|
1302006213WL001477
|
Geeta
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480453673
|
|
MRS GEETA WO MR BUDHI PRAKASH
|
()
|
|
65
|
Salooni
|
HP-02-006-213-00022000/446
(HIMGIRI)
|
1302006213NRG24050520230043402
|
05/05/2023
|
Duma
|
1302006213WL001478
|
Duma
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480453760
|
|
MRS DUMA WO JOGINDER RAJ
|
()
|
|
66
|
Salooni
|
HP-02-006-213-00022100/182
(HIMGIRI)
|
1302006213NRG24050520230043162
|
05/05/2023
|
Santi
|
1302006213WL001477
|
Santi
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480453672
|
|
MRS SHANTI DEVI
|
()
|
|
67
|
Salooni
|
HP-02-006-213-00022100/211
(HIMGIRI)
|
1302006213NRG24050520230043429
|
05/05/2023
|
Naro Devi
|
1302006213WL001478
|
Naro Devi
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480453705
|
|
MR NARO DEVI
|
()
|
|
68
|
Salooni
|
HP-02-006-213-00022100/220
(HIMGIRI)
|
1302006213NRG24050520230043171
|
05/05/2023
|
Himtu
|
1302006213WL001477
|
Himtu
|
00415
|
SBIN0002471
|
791
|
791
|
Processed
|
12/05/2023
|
|
1480453741
|
|
MRS HIMTU DEVI WO BALAK RAM
|
()
|
|
69
|
Salooni
|
HP-02-006-213-00022100/382
(HIMGIRI)
|
1302006213NRG24050520230043447
|
05/05/2023
|
Kesari
|
1302006213WL001478
|
Kesari
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480453744
|
|
MISS KESRI DO SHIV DAYAL
|
()
|
|
70
|
Salooni
|
HP-02-006-213-00022100/390
(HIMGIRI)
|
1302006213NRG24050520230043192
|
05/05/2023
|
Naro
|
1302006213WL001477
|
Naro
|
00415
|
SBIN0002471
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1480453713
|
|
MR NARO DO DUNI CHAND
|
()
|
|
71
|
Salooni
|
HP-02-006-213-00022100/406
(HIMGIRI)
|
1302006213NRG24050520230043200
|
05/05/2023
|
Kumheli
|
1302006213WL001477
|
Kumheli
|
00415
|
SBIN0002471
|
1385
|
1385
|
Processed
|
12/05/2023
|
|
1480453675
|
|
MRS KUMHELI WO SURESH KUMAR
|
()
|
|
72
|
Salooni
|
HP-02-006-213-00022100/484
(HIMGIRI)
|
1302006213NRG24050520230043459
|
05/05/2023
|
Gorkhi
|
1302006213WL001478
|
Gorkhi
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480453785
|
|
MRS GORKHI DEVI
|
()
|
|
73
|
Salooni
|
HP-02-006-213-00022100/72
(HIMGIRI)
|
1302006213NRG24050520230043218
|
05/05/2023
|
Bhagbati
|
1302006213WL001477
|
Bhagbati
|
00415
|
SBIN0002471
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1480453711
|
|
MRS BHAG VATTI
|
()
|
|
74
|
Salooni
|
HP-02-006-213-00022100/84
(HIMGIRI)
|
1302006213NRG24050520230043477
|
05/05/2023
|
Chuhdi
|
1302006213WL001478
|
Chuhdi
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480453714
|
|
MS CHUHARI
|
()
|
|
75
|
Salooni
|
HP-02-006-213-00022100/86
(HIMGIRI)
|
1302006213NRG24050520230043480
|
05/05/2023
|
Khelku
|
1302006213WL001478
|
Khelku
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480453712
|
|
MRS KHELKU
|
()
|
|
76
|
Salooni
|
HP-02-006-213-00022100/88
(HIMGIRI)
|
1302006213NRG24050520230043482
|
05/05/2023
|
Har Dei
|
1302006213WL001478
|
Har Dei
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480453676
|
|
MRS HAR DEI
|
()
|
|
77
|
Salooni
|
HP-02-006-213-00022100/95
(HIMGIRI)
|
1302006213NRG24050520230043484
|
05/05/2023
|
Nichnu Devi
|
1302006213WL001478
|
Nichnu Devi
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480453706
|
|
MR PARAS RAM
|
()
|
|
78
|
Salooni
|
HP-02-006-213-00022100/98
(HIMGIRI)
|
1302006213NRG24050520230043487
|
05/05/2023
|
Dei
|
1302006213WL001478
|
Dei
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480453707
|
|
MRS DEI
|
()
|
|
79
|
Salooni
|
HP-02-006-213-00022300/120
(HIMGIRI)
|
1302006213NRG24050520230043490
|
05/05/2023
|
Nardei
|
1302006213WL001478
|
Nardei
|
00415
|
SBIN0002471
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480453671
|
|
MS NAR DEI
|
()
|
|
80
|
Salooni
|
HP-02-006-213-00022300/17
(HIMGIRI)
|
1302006213NRG24050520230043497
|
05/05/2023
|
Khimu Devi
|
1302006213WL001478
|
Khimu Devi
|
00415
|
SBIN0002471
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480453696
|
|
MRS KHIMO DEVI
|
()
|
|
81
|
Salooni
|
HP-02-006-213-00022300/416
(HIMGIRI)
|
1302006213NRG24050520230043521
|
05/05/2023
|
Rekha Devi
|
1302006213WL001478
|
Rekha Devi
|
00415
|
SBIN0002471
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480453777
|
|
MR REKHA DEVI
|
()
|
|
82
|
Salooni
|
HP-02-006-213-00022300/421
(HIMGIRI)
|
1302006213NRG24050520230043522
|
05/05/2023
|
Lal Dei
|
1302006213WL001478
|
Lal Dei
|
00415
|
SBIN0002471
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480453669
|
|
MRS LAL DEI WO BODH RAJ
|
()
|
|
83
|
Salooni
|
HP-02-006-213-00022500/205
(HIMGIRI)
|
1302006213NRG24050520230043233
|
05/05/2023
|
Kesho devi
|
1302006213WL001477
|
Kesho devi
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480453670
|
|
MRS KESHO DEVI
|
()
|
|
84
|
Salooni
|
HP-02-006-213-00022500/315
(HIMGIRI)
|
1302006213NRG24050520230043242
|
05/05/2023
|
Champa Devi
|
1302006213WL001477
|
Champa Devi
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480453667
|
|
MR CHAMPA DEVI
|
()
|
|
85
|
Salooni
|
HP-02-006-213-00022500/346
(HIMGIRI)
|
1302006213NRG24050520230043248
|
05/05/2023
|
Himtu
|
1302006213WL001477
|
Himtu
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480453734
|
|
MRS HIMTU DEVI
|
()
|
|
86
|
Salooni
|
HP-02-006-213-00022500/385
(HIMGIRI)
|
1302006213NRG24050520230043251
|
05/05/2023
|
Mohinder Singh
|
1302006213WL001477
|
Mohinder Singh
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480453789
|
|
MR MAHENDER SINGH
|
()
|
|
87
|
Salooni
|
HP-02-006-213-00022500/388
(HIMGIRI)
|
1302006213NRG24050520230043252
|
05/05/2023
|
Badlu
|
1302006213WL001477
|
Badlu
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480453686
|
|
MS BADLU
|
()
|
|
88
|
Salooni
|
HP-02-006-213-00022500/414
(HIMGIRI)
|
1302006213NRG24050520230043254
|
05/05/2023
|
Pawan Kumar
|
1302006213WL001477
|
Pawan Kumar
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480453697
|
|
MR PAWAN KUMAR
|
()
|
|
89
|
Salooni
|
HP-02-006-213-00022500/454
(HIMGIRI)
|
1302006213NRG24050520230043256
|
05/05/2023
|
Mamta
|
1302006213WL001477
|
Mamta
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480453765
|
|
MRS MAMTA DEVI
|
()
|
|
90
|
Salooni
|
HP-02-006-213-00022500/481
(HIMGIRI)
|
1302006213NRG24050520230043259
|
05/05/2023
|
Indu vala
|
1302006213WL001477
|
Indu vala
|
00415
|
SBIN0002471
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480453693
|
|
MISS INDU BALA
|
()
|
|
91
|
Salooni
|
HP-02-006-222-00053500/516
(LANOT)
|
1302006222NRG24040520230033587
|
05/05/2023
|
Sohan Lal
|
1302006222WL001190
|
Sohan Lal
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480453710
|
|
MR SOHAN LAL
|
()
|
|
92
|
Salooni
|
HP-02-006-222-00053800/229
(LANOT)
|
1302006222NRG24040520230033656
|
05/05/2023
|
JAGAR
|
1302006222WL001190
|
JAGAR
|
00415
|
SBIN0002471
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480453687
|
|
SHRI JAGAR
|
()
|
|
93
|
Salooni
|
HP-02-006-229-00050700/368
(PICHLA DIUR)
|
1302006229NRG24050520230036156
|
05/05/2023
|
Meema
|
1302006229WL001257
|
Meema
|
00415
|
SBIN0002471
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480453683
|
|
MRS MEEMO
|
()
|
|
94
|
Salooni
|
HP-02-006-233-00045800/1135
(SANOOH)
|
1302006233NRG24050520230036511
|
05/05/2023
|
Reeta Devi
|
1302006233WL001262
|
Reeta Devi
|
00415
|
SBIN0002471
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1480453682
|
|
MR REETA DEVI
|
()
|
|
95
|
Salooni
|
HP-02-006-233-00046700/1287
(SANOOH)
|
1302006233NRG24050520230036323
|
05/05/2023
|
Sapna Kumari
|
1302006233WL001260
|
Sapna Kumari
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453695
|
|
MISS SAPNA KUMARI DO SH BINDRO RAM
|
()
|
|
96
|
Salooni
|
HP-02-006-233-00047600/1276
(SANOOH)
|
1302006233NRG24050520230036277
|
05/05/2023
|
Utam Singh
|
1302006233WL001259
|
Utam Singh
|
00415
|
SBIN0002471
|
2996
|
2996
|
Processed
|
12/05/2023
|
|
1480453703
|
|
MR UTTAM SINGH
|
()
|
|
97
|
Salooni
|
HP-02-006-236-00054600/432
(SINGHADHAR)
|
1302006236NRG24040520230035326
|
05/05/2023
|
Rafi Mohd
|
1302006236WL001234
|
Rafi Mohd
|
00415
|
SBIN0002471
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480453718
|
|
MR RAFI MOHD SO ROSHAN LAL
|
()
|
|
98
|
Salooni
|
HP-02-006-236-00054700/250
(SINGHADHAR)
|
1302006236NRG24040520230035212
|
05/05/2023
|
Sohan Lal
|
1302006236WL001232
|
Sohan Lal
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480453762
|
|
MR SOHAN LAL
|
()
|
|
99
|
Salooni
|
HP-02-006-236-00054700/431
(SINGHADHAR)
|
1302006236NRG24040520230035217
|
05/05/2023
|
Raj Kumar
|
1302006236WL001232
|
Raj Kumar
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480453674
|
|
MR RAJ KUMAR
|
()
|
|
100
|
Salooni
|
HP-02-006-236-00054700/459
(SINGHADHAR)
|
1302006236NRG24040520230035218
|
05/05/2023
|
Bhawana Devi
|
1302006236WL001232
|
Bhawana Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480453752
|
|
MRS BHAWANA DEVI
|
()
|
|
101
|
Salooni
|
HP-02-006-236-00054700/463
(SINGHADHAR)
|
1302006236NRG24040520230035219
|
05/05/2023
|
Prem Dei
|
1302006236WL001232
|
Prem Dei
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480453753
|
|
MRS PREM DEI WO LOK RAM
|
()
|
|
102
|
Salooni
|
HP-02-006-236-00054700/479
(SINGHADHAR)
|
1302006236NRG24040520230035221
|
05/05/2023
|
Saroj Kumari
|
1302006236WL001232
|
Saroj Kumari
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480453764
|
|
MRS SAROJ KUMARI DO PIAR CHAND
|
()
|
|
103
|
Salooni
|
HP-02-006-236-00055000/316
(SINGHADHAR)
|
1302006236NRG24040520230035231
|
05/05/2023
|
Dharmita Kumari
|
1302006236WL001232
|
Dharmita Kumari
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480453668
|
|
MRS DHARMITA KUMARI
|
()
|
|
104
|
Salooni
|
HP-02-006-236-00055100/587
(SINGHADHAR)
|
1302006236NRG24040520230035237
|
05/05/2023
|
Ratto Devi
|
1302006236WL001232
|
Ratto Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480453800
|
|
MRS RATTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87809
|
87809
|
|
|
|
|
|
|
|
|
105
|
Salooni
|
HP-02-006-236-00054600/226
(SINGHADHAR)
|
1302006236NRG24040520230035320
|
05/05/2023
|
Rehmat Ali
|
1302006236WL001234
|
Rehmat Ali
|
00415
|
SBIN0002492
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480453801
|
|
MR REHMAT ALI
|
()
|
|
106
|
Salooni
|
HP-02-006-236-00054600/569
(SINGHADHAR)
|
1302006236NRG24040520230035332
|
05/05/2023
|
Hazoor Sen
|
1302006236WL001234
|
Hazoor Sen
|
00415
|
SBIN0002492
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480453799
|
|
MR HAZOOR SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2401
|
2401
|
|
|
|
|
|
|
|
|
107
|
Salooni
|
HP-02-006-227-00057300/313
(NADDAL)
|
1302006227NRG24050520230042365
|
05/05/2023
|
Champa Devi
|
1302006227WL001446
|
Champa Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453721
|
|
MR CHAMPA DEVI
|
()
|
|
108
|
Salooni
|
HP-02-006-227-00060600/198
(NADDAL)
|
1302006227NRG24050520230042063
|
05/05/2023
|
Suniti
|
1302006227WL001433
|
Suniti
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480453788
|
|
MRS SUNITI DEVI
|
()
|
|
109
|
Salooni
|
HP-02-006-227-00060600/412
(NADDAL)
|
1302006227NRG24050520230042067
|
05/05/2023
|
Rekha Devi
|
1302006227WL001433
|
Rekha Devi
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480453755
|
|
MRS REKHA DEVI WO FAKIR CHAND
|
()
|
|
110
|
Salooni
|
HP-02-006-227-00060700/184
(NADDAL)
|
1302006227NRG24050520230042370
|
05/05/2023
|
Bishan Dutt
|
1302006227WL001446
|
Bishan Dutt
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453748
|
|
MR VISHAN DUTT
|
()
|
|
111
|
Salooni
|
HP-02-006-227-00060700/396
(NADDAL)
|
1302006227NRG24050520230042371
|
05/05/2023
|
Rukam Chand
|
1302006227WL001446
|
Rukam Chand
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453720
|
|
MR RUKAM CHAND
|
()
|
|
112
|
Salooni
|
HP-02-006-227-00061000/210
(NADDAL)
|
1302006227NRG24050520230042019
|
05/05/2023
|
Jemplo Devi
|
1302006227WL001430
|
Jemplo Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480453772
|
|
MRS JAMPLO DEVI
|
()
|
|
113
|
Salooni
|
HP-02-006-227-00061000/253
(NADDAL)
|
1302006227NRG24050520230042085
|
05/05/2023
|
Darshan kumar
|
1302006227WL001434
|
Darshan kumar
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453747
|
|
MR DARSHANU
|
()
|
|
114
|
Salooni
|
HP-02-006-227-00061000/253
(NADDAL)
|
1302006227NRG24050520230042086
|
05/05/2023
|
Sushma Devi
|
1302006227WL001434
|
Sushma Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453803
|
|
MR DARSHANU
|
()
|
|
115
|
Salooni
|
HP-02-006-227-00061000/258
(NADDAL)
|
1302006227NRG24050520230042047
|
05/05/2023
|
Gilmo
|
1302006227WL001432
|
Gilmo
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453786
|
|
MRS GILMO
|
()
|
|
116
|
Salooni
|
HP-02-006-227-00061000/314
(NADDAL)
|
1302006227NRG24050520230042374
|
05/05/2023
|
Rekha Devi
|
1302006227WL001446
|
Rekha Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453778
|
|
MR GIASO RAM
|
()
|
|
117
|
Salooni
|
HP-02-006-227-00061000/387
(NADDAL)
|
1302006227NRG24050520230042023
|
05/05/2023
|
Babali Devi
|
1302006227WL001430
|
Babali Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480453795
|
|
MRS BABLI DEVI
|
()
|
|
118
|
Salooni
|
HP-02-006-227-00061000/393
(NADDAL)
|
1302006227NRG24050520230042051
|
05/05/2023
|
Sharmo Devi
|
1302006227WL001432
|
Sharmo Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453792
|
|
MRS SHARMO DEVI
|
()
|
|
119
|
Salooni
|
HP-02-006-227-00061100/573
(NADDAL)
|
1302006227NRG24050520230044893
|
05/05/2023
|
Sonu
|
1302006227WL001513
|
Sonu
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453807
|
|
MR SONU
|
()
|
|
120
|
Salooni
|
HP-02-006-227-00061200/39
(NADDAL)
|
1302006227NRG24050520230042239
|
05/05/2023
|
Taru Ram
|
1302006227WL001439
|
Taru Ram
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480453775
|
|
MR TARU RAM
|
()
|
|
121
|
Salooni
|
HP-02-006-227-00061200/41
(NADDAL)
|
1302006227NRG24050520230042092
|
05/05/2023
|
Madan Lal
|
1302006227WL001434
|
Madan Lal
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453776
|
|
MR MADAN LAL
|
()
|
|
122
|
Salooni
|
HP-02-006-227-00061200/42
(NADDAL)
|
1302006227NRG24050520230042241
|
05/05/2023
|
Lekh Raj
|
1302006227WL001439
|
Lekh Raj
|
00415
|
SBIN0008844
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480453794
|
|
MR LEKH RAJ
|
()
|
|
123
|
Salooni
|
HP-02-006-235-00063600/623
(SIMNI)
|
1302006235NRG24050520230044663
|
05/05/2023
|
Nirmala Devi
|
1302006235WL001504
|
Nirmala Devi
|
00415
|
SBIN0008844
|
1781
|
1781
|
Processed
|
12/05/2023
|
|
1480453805
|
|
MRS NIRMALA DEVI
|
()
|
|
124
|
Salooni
|
HP-02-006-235-00063800/265
(SIMNI)
|
1302006235NRG24050520230044669
|
05/05/2023
|
Anchal
|
1302006235WL001504
|
Anchal
|
00415
|
SBIN0008844
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480453787
|
|
MR ACHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48982
|
48982
|
|
|
|
|
|
|
|
|
125
|
Salooni
|
HP-02-006-213-00022100/501
(HIMGIRI)
|
1302006213NRG24050520230043461
|
05/05/2023
|
Khemo Devi
|
1302006213WL001478
|
Khemo Devi
|
00415
|
SBIN0015029
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480453790
|
|
MRS KHEMO DEVI
|
()
|
|
126
|
Salooni
|
HP-02-006-213-00022100/76
(HIMGIRI)
|
1302006213NRG24050520230043219
|
05/05/2023
|
Jyoti
|
1302006213WL001477
|
Jyoti
|
00415
|
SBIN0015029
|
1385
|
1385
|
Processed
|
12/05/2023
|
|
1480453802
|
|
MRS JOYTI JOYTI
|
()
|
|
127
|
Salooni
|
HP-02-006-228-00021900/595
(PANJEI)
|
1302006228NRG24040520230023974
|
05/05/2023
|
Nardei
|
1302006228WL000874
|
Nardei
|
00415
|
SBIN0015029
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480453796
|
|
MRS NAR DEI
|
()
|
|
128
|
Salooni
|
HP-02-006-228-00021900/62
(PANJEI)
|
1302006228NRG24040520230023980
|
05/05/2023
|
Khem singh
|
1302006228WL000874
|
Khem singh
|
00415
|
SBIN0015029
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480453793
|
|
MR KHEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6193
|
6193
|
|
|
|
|
|
|
|
|
129
|
Salooni
|
HP-02-006-212-00062100/303
(GAWALU)
|
1302006212NRG24050520230046779
|
05/05/2023
|
Koshliya Devi
|
1302006212WL001562
|
Koshliya Devi
|
00415
|
SBIN0018620
|
1996
|
1996
|
Processed
|
12/05/2023
|
|
1480453774
|
|
MRS KUSHALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1996
|
1996
|
|
|
|
|
|
|
|
|
130
|
Salooni
|
HP-02-006-201-00043800/516
(BHANDAL)
|
1302006201NRG24040520230027659
|
05/05/2023
|
Rumalo
|
1302006201WL001000
|
Rumalo
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480453715
|
|
RUMALO SO HANSO
|
()
|
|
131
|
Salooni
|
HP-02-006-201-00044000/1091
(BHANDAL)
|
1302006201NRG24040520230027968
|
05/05/2023
|
AKHTAR HUSSAIN
|
1302006201WL001008
|
AKHTAR HUSSAIN
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480453821
|
|
AKHTER MOHD
|
()
|
|
132
|
Salooni
|
HP-02-006-201-00044000/244
(BHANDAL)
|
1302006201NRG24040520230027664
|
05/05/2023
|
Pravesh Kumar
|
1302006201WL001000
|
Pravesh Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453813
|
|
PARVESH KUMAR SO HANS RAJ
|
()
|
|
133
|
Salooni
|
HP-02-006-201-00044000/264
(BHANDAL)
|
1302006201NRG24010520230015502
|
05/05/2023
|
Sulekha
|
1302006201WL000584
|
Sulekha
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453737
|
|
SULEKHA WO SH CHAIN LAL
|
()
|
|
134
|
Salooni
|
HP-02-006-201-00044000/301
(BHANDAL)
|
1302006201NRG24040520230028062
|
05/05/2023
|
Musafir Husain
|
1302006201WL001011
|
Musafir Husain
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480453771
|
|
MUSAFIR HUSAIN
|
()
|
|
135
|
Salooni
|
HP-02-006-201-00044000/535
(BHANDAL)
|
1302006201NRG24050520230038220
|
05/05/2023
|
Nabab
|
1302006201WL001310
|
Nabab
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453736
|
|
NAVAB SO GULAM DEEN
|
()
|
|
136
|
Salooni
|
HP-02-006-201-00044000/734
(BHANDAL)
|
1302006201NRG24040520230028073
|
05/05/2023
|
Basheer
|
1302006201WL001011
|
Basheer
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480453779
|
|
BASHEER SO KACHHA
|
()
|
|
137
|
Salooni
|
HP-02-006-201-00044000/747
(BHANDAL)
|
1302006201NRG24010520230015268
|
05/05/2023
|
Bharti Devi
|
1302006201WL000580
|
Bharti Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453761
|
|
BHARTI DEVI WO SHAMSHER
|
()
|
|
138
|
Salooni
|
HP-02-006-201-00044000/789
(BHANDAL)
|
1302006201NRG24010520230015505
|
05/05/2023
|
Mohd.Husain
|
1302006201WL000584
|
Mohd.Husain
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453735
|
|
MUHOMMAD SAIN
|
()
|
|
139
|
Salooni
|
HP-02-006-201-00044000/792
(BHANDAL)
|
1302006201NRG24040520230028075
|
05/05/2023
|
KIRAN KUMAR
|
1302006201WL001011
|
KIRAN KUMAR
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480453738
|
|
KIRAN KUMAR
|
()
|
|
140
|
Salooni
|
HP-02-006-201-00044000/925
(BHANDAL)
|
1302006201NRG24050520230038225
|
05/05/2023
|
MUBARIK
|
1302006201WL001310
|
MUBARIK
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453811
|
|
MUBARIK BASHIR
|
()
|
|
141
|
Salooni
|
HP-02-006-201-00044700/340
(BHANDAL)
|
1302006201NRG24040520230028086
|
05/05/2023
|
Marima Begam
|
1302006201WL001011
|
Marima Begam
|
00462
|
UCBA0001414
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1480453745
|
|
MARIMA BEGUM
|
()
|
|
142
|
Salooni
|
HP-02-006-201-00044700/375
(BHANDAL)
|
1302006201NRG24040520230027906
|
05/05/2023
|
Mubariq
|
1302006201WL001006
|
Mubariq
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453758
|
|
MUBARIQ ALI
|
()
|
|
143
|
Salooni
|
HP-02-006-201-00044700/387
(BHANDAL)
|
1302006201NRG24010520230015380
|
05/05/2023
|
Nagina
|
1302006201WL000581
|
Nagina
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453770
|
|
NAGINA
|
()
|
|
144
|
Salooni
|
HP-02-006-201-00044800/278
(BHANDAL)
|
1302006201NRG24040520230028222
|
05/05/2023
|
Ahmdu
|
1302006201WL001015
|
Ahmdu
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453768
|
|
AHEMAD MALIK
|
()
|
|
145
|
Salooni
|
HP-02-006-201-00045300/968
(BHANDAL)
|
1302006201NRG24010520230015189
|
05/05/2023
|
Narinder Kumar
|
1302006201WL000579
|
Narinder Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480453782
|
|
NARINDER KUMAR S/O NEK RAM
|
()
|
|
146
|
Salooni
|
HP-02-006-201-00045400/1109
(BHANDAL)
|
1302006201NRG24010520230015391
|
05/05/2023
|
Sumitra
|
1302006201WL000581
|
Sumitra
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453822
|
|
SUMITRA
|
()
|
|
147
|
Salooni
|
HP-02-006-201-00045400/327
(BHANDAL)
|
1302006201NRG24010520230015287
|
05/05/2023
|
Dharmu
|
1302006201WL000580
|
Dharmu
|
00462
|
UCBA0001414
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480453731
|
|
DHARAM CHANDS/O SH. HARDYAL
|
()
|
|
148
|
Salooni
|
HP-02-006-201-00045400/327
(BHANDAL)
|
1302006201NRG24010520230015288
|
05/05/2023
|
Kamlo Devi
|
1302006201WL000580
|
Kamlo Devi
|
00462
|
UCBA0001414
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480453763
|
|
KAMLO W/O DHARM CHAND
|
()
|
|
149
|
Salooni
|
HP-02-006-201-00045400/465
(BHANDAL)
|
1302006201NRG24010520230015291
|
05/05/2023
|
PREM LAL
|
1302006201WL000580
|
PREM LAL
|
00462
|
UCBA0001414
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480453730
|
|
PREM LAL
|
()
|
|
150
|
Salooni
|
HP-02-006-201-00045400/540
(BHANDAL)
|
1302006201NRG24010520230015297
|
05/05/2023
|
REKHA DEVI
|
1302006201WL000580
|
REKHA DEVI
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453732
|
|
REKHA DEVI W/O SH. SANJAY KUMAR
|
()
|
|
151
|
Salooni
|
HP-02-006-201-00045400/670
(BHANDAL)
|
1302006201NRG24010520230015481
|
05/05/2023
|
Champo
|
1302006201WL000583
|
Champo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453769
|
|
CHAMPO DEVI W/O SH. MAN SINGH
|
()
|
|
152
|
Salooni
|
HP-02-006-201-00046100/395
(BHANDAL)
|
1302006201NRG24010520230015486
|
05/05/2023
|
Kamlo
|
1302006201WL000583
|
Kamlo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453820
|
|
KAMLO KAMLO
|
()
|
|
153
|
Salooni
|
HP-02-006-208-00050400/432
(DAND)
|
1302006208NRG24050520230046037
|
05/05/2023
|
Jarina
|
1302006208WL001541
|
Jarina
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480453783
|
|
JAREENA BAGGUM WO JAKUR HUSSAIN
|
()
|
|
154
|
Salooni
|
HP-02-006-208-00050400/543
(DAND)
|
1302006208NRG24050520230046038
|
05/05/2023
|
Janki
|
1302006208WL001541
|
Janki
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480453819
|
|
JANKI WO RAMJAN
|
()
|
|
155
|
Salooni
|
HP-02-006-208-00050400/761
(DAND)
|
1302006208NRG24050520230046238
|
05/05/2023
|
Shamsher Deen
|
1302006208WL001543
|
Shamsher Deen
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480453784
|
|
SHAMSHER DEEN
|
()
|
|
156
|
Salooni
|
HP-02-006-220-00047700/18
(KIHAR)
|
1302006220NRG24050520230044349
|
05/05/2023
|
Chinto
|
1302006220WL001493
|
Chinto
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480453750
|
|
CHINTO WO CHAMARU
|
()
|
|
157
|
Salooni
|
HP-02-006-220-00047700/674
(KIHAR)
|
1302006220NRG24050520230044146
|
05/05/2023
|
Relmo
|
1302006220WL001489
|
Relmo
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480453746
|
|
RELMO DEVI
|
()
|
|
158
|
Salooni
|
HP-02-006-220-00047800/369
(KIHAR)
|
1302006220NRG24050520230045886
|
05/05/2023
|
yashoda
|
1302006220WL001533
|
yashoda
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453724
|
|
YASHODA
|
()
|
|
159
|
Salooni
|
HP-02-006-220-00047800/524
(KIHAR)
|
1302006220NRG24050520230045144
|
05/05/2023
|
Sakina
|
1302006220WL001518
|
Sakina
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480453722
|
|
SHARIF MOHD SO RAMJAN
|
()
|
|
160
|
Salooni
|
HP-02-006-220-00047800/528
(KIHAR)
|
1302006220NRG24050520230044415
|
05/05/2023
|
Narender Kumar
|
1302006220WL001494
|
Narender Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480453727
|
|
NARENDER KUMAR S/O KARAM CHAND
|
()
|
|
161
|
Salooni
|
HP-02-006-220-00047800/813
(KIHAR)
|
1302006220NRG24050520230043992
|
05/05/2023
|
Miso
|
1302006220WL001484
|
Miso
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453728
|
|
MISSO WO BHARTU RAM
|
()
|
|
162
|
Salooni
|
HP-02-006-220-00047800/843
(KIHAR)
|
1302006220NRG24050520230043993
|
05/05/2023
|
Sarita Devi
|
1302006220WL001484
|
Sarita Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453781
|
|
PAWAN KUMAR
|
()
|
|
163
|
Salooni
|
HP-02-006-220-00047800/979
(KIHAR)
|
1302006220NRG24050520230045898
|
05/05/2023
|
Nisha Devi
|
1302006220WL001533
|
Nisha Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480453809
|
|
NISHA
|
()
|
|
164
|
Salooni
|
HP-02-006-220-00048600/267
(KIHAR)
|
1302006220NRG24050520230044419
|
05/05/2023
|
Mukesh Kumar
|
1302006220WL001494
|
Mukesh Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480453798
|
|
MUKESH KUMAR
|
()
|
|
165
|
Salooni
|
HP-02-006-220-00048600/413
(KIHAR)
|
1302006220NRG24050520230044363
|
05/05/2023
|
Ginder
|
1302006220WL001493
|
Ginder
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480453780
|
|
GHINDER SINGH S/O JEETU RAM
|
()
|
|
166
|
Salooni
|
HP-02-006-220-00048600/61
(KIHAR)
|
1302006220NRG24050520230044075
|
05/05/2023
|
Sumitra
|
1302006220WL001488
|
Sumitra
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480453723
|
|
SUMITRA W/O SH. DHANI RAM
|
()
|
|
167
|
Salooni
|
HP-02-006-220-00048600/683
(KIHAR)
|
1302006220NRG24050520230044080
|
05/05/2023
|
Pawan kumar
|
1302006220WL001488
|
Pawan kumar
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480453749
|
|
PAWAN KUMAR S/O SH. MUNSHI
|
()
|
|
168
|
Salooni
|
HP-02-006-220-00048600/912
(KIHAR)
|
1302006220NRG24050520230043999
|
05/05/2023
|
Mukesh
|
1302006220WL001484
|
Mukesh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480453812
|
|
MUKESH S/O SH MADHU RAM
|
()
|
|
169
|
Salooni
|
HP-02-006-220-00048900/108
(KIHAR)
|
1302006220NRG24050520230044422
|
05/05/2023
|
Sobhiya Ram
|
1302006220WL001494
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480453756
|
|
SOBHYA S/O HOSHIARU
|
()
|
|
170
|
Salooni
|
HP-02-006-220-00048900/169
(KIHAR)
|
1302006220NRG24050520230044153
|
05/05/2023
|
Indu
|
1302006220WL001489
|
Indu
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480453743
|
|
INDU W/O PRAKASH CHAND
|
()
|
|
171
|
Salooni
|
HP-02-006-220-00048900/290
(KIHAR)
|
1302006220NRG24050520230044252
|
05/05/2023
|
Pacho
|
1302006220WL001491
|
Pacho
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480453719
|
|
PACHHO SO CHAMRU
|
()
|
|
172
|
Salooni
|
HP-02-006-220-00048900/383
(KIHAR)
|
1302006220NRG24050520230044096
|
05/05/2023
|
Veena
|
1302006220WL001488
|
Veena
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480453816
|
|
VEENA DEVI
|
()
|
|
173
|
Salooni
|
HP-02-006-220-00048900/503
(KIHAR)
|
1302006220NRG24050520230045899
|
05/05/2023
|
Jagriti
|
1302006220WL001533
|
Jagriti
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480453733
|
|
JAGRITI W/O SH. SHASHI GUPTA
|
()
|
|
174
|
Salooni
|
HP-02-006-220-00048900/551
(KIHAR)
|
1302006220NRG24050520230044168
|
05/05/2023
|
Sharifa
|
1302006220WL001489
|
Sharifa
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480453740
|
|
SHREEF MOHD S/O GULAMA
|
()
|
|
175
|
Salooni
|
HP-02-006-220-00048900/947
(KIHAR)
|
1302006220NRG24050520230044258
|
05/05/2023
|
Piar Chand
|
1302006220WL001491
|
Piar Chand
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480453823
|
|
PIAR CHAND SO HAR DAYAL
|
()
|
|
176
|
Salooni
|
HP-02-006-220-00049000/129
(KIHAR)
|
1302006220NRG24050520230044261
|
05/05/2023
|
Masuma
|
1302006220WL001491
|
Masuma
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480453751
|
|
MASUMA W/O SH. RAHAMAN
|
()
|
|
177
|
Salooni
|
HP-02-006-220-00049000/231
(KIHAR)
|
1302006220NRG24050520230044175
|
05/05/2023
|
Vimlo
|
1302006220WL001489
|
Vimlo
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480453817
|
|
VIMLO
|
()
|
|
178
|
Salooni
|
HP-02-006-220-00049000/246
(KIHAR)
|
1302006220NRG24050520230044176
|
05/05/2023
|
Masuma
|
1302006220WL001489
|
Masuma
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480453808
|
|
SHABO W/O GULAMA
|
()
|
|
179
|
Salooni
|
HP-02-006-220-00049000/548
(KIHAR)
|
1302006220NRG24050520230044180
|
05/05/2023
|
Aasha
|
1302006220WL001489
|
Aasha
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480453725
|
|
ASHA BAGUM W/O MOHD FAROOK
|
()
|
|
180
|
Salooni
|
HP-02-006-220-00049000/608
(KIHAR)
|
1302006220NRG24050520230044181
|
05/05/2023
|
Sobhiya
|
1302006220WL001489
|
Sobhiya
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480453726
|
|
SOBHIYA RAM S/O HAR DEU
|
()
|
|
181
|
Salooni
|
HP-02-006-220-00050200/1096
(KIHAR)
|
1302006220NRG24050520230045902
|
05/05/2023
|
Fama
|
1302006220WL001533
|
Fama
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480453824
|
|
FAMA WO AMIR BUTT
|
()
|
|
182
|
Salooni
|
HP-02-006-220-00050200/448
(KIHAR)
|
1302006220NRG24050520230044289
|
05/05/2023
|
Piyaro Devi
|
1302006220WL001491
|
Piyaro Devi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480453729
|
|
PIARO DEVI W/O HANS RAJ
|
()
|
|
183
|
Salooni
|
HP-02-006-233-00045800/1047
(SANOOH)
|
1302006233NRG24050520230036188
|
05/05/2023
|
YAKOOF MOHD.
|
1302006233WL001258
|
YAKOOF MOHD.
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453754
|
|
YAKOOF MOHD.S/O SH.JAFROOLA.
|
()
|
|
184
|
Salooni
|
HP-02-006-233-00045800/1273
(SANOOH)
|
1302006233NRG24050520230036515
|
05/05/2023
|
Neelam
|
1302006233WL001262
|
Neelam
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480453814
|
|
NEELAM KUMARI WO TULA RAM
|
()
|
|
185
|
Salooni
|
HP-02-006-233-00045800/1352
(SANOOH)
|
1302006233NRG24050520230036524
|
05/05/2023
|
Savitri
|
1302006233WL001262
|
Savitri
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480453818
|
|
SAVITRI
|
()
|
|
186
|
Salooni
|
HP-02-006-233-00045800/839
(SANOOH)
|
1302006233NRG24050520230036406
|
05/05/2023
|
Hillo
|
1302006233WL001261
|
Hillo
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1480453791
|
|
HILLO DEVI WO ASHOK KUMMAR
|
()
|
|
187
|
Salooni
|
HP-02-006-233-00045800/95
(SANOOH)
|
1302006233NRG24050520230036550
|
05/05/2023
|
Meer Chand
|
1302006233WL001262
|
Meer Chand
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1480453717
|
|
MEER CHAND S/O DOOM RAM
|
()
|
|
188
|
Salooni
|
HP-02-006-233-00046000/323
(SANOOH)
|
1302006233NRG24050520230043921
|
05/05/2023
|
RAKESH
|
1302006233WL001483
|
RAKESH
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453766
|
|
SANKUNTLA DEVI WO RAKESH KUMAR
|
()
|
|
189
|
Salooni
|
HP-02-006-233-00046700/1303
(SANOOH)
|
1302006233NRG24050520230036325
|
05/05/2023
|
Kavita
|
1302006233WL001260
|
Kavita
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453797
|
|
KAVITA
|
()
|
|
190
|
Salooni
|
HP-02-006-233-00046700/245
(SANOOH)
|
1302006233NRG24050520230036411
|
05/05/2023
|
JaramSingh
|
1302006233WL001261
|
JaramSingh
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480453806
|
|
JARAM SINGH
|
()
|
|
191
|
Salooni
|
HP-02-006-233-00046700/993
(SANOOH)
|
1302006233NRG24050520230036326
|
05/05/2023
|
pooja
|
1302006233WL001260
|
pooja
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453804
|
|
POOJA
|
()
|
|
192
|
Salooni
|
HP-02-006-233-00046800/369
(SANOOH)
|
1302006233NRG24050520230036430
|
05/05/2023
|
Reeta Devi
|
1302006233WL001261
|
Reeta Devi
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480453815
|
|
REETA DEVI
|
()
|
|
193
|
Salooni
|
HP-02-006-233-00047500/412
(SANOOH)
|
1302006233NRG24050520230036347
|
05/05/2023
|
Himti Devi
|
1302006233WL001260
|
Himti Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453739
|
|
HIMTI DEVI W/O RAMESH KUMAR
|
()
|
|
194
|
Salooni
|
HP-02-006-233-00047500/435
(SANOOH)
|
1302006233NRG24050520230036449
|
05/05/2023
|
Ratto
|
1302006233WL001261
|
Ratto
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480453773
|
|
RATTO DEVI W/O RAVINDER SINGH
|
()
|
|
195
|
Salooni
|
HP-02-006-233-00047600/1406
(SANOOH)
|
1302006233NRG24050520230044928
|
05/05/2023
|
Rahida
|
1302006233WL001515
|
Rahida
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453810
|
|
RAHIDA
|
()
|
|
196
|
Salooni
|
HP-02-006-233-00047600/484
(SANOOH)
|
1302006233NRG24050520230043949
|
05/05/2023
|
Kamlo
|
1302006233WL001483
|
Kamlo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453742
|
|
KAMLO DEVI W/O SH. BALDEV
|
()
|
|
197
|
Salooni
|
HP-02-006-233-00047600/507
(SANOOH)
|
1302006233NRG24050520230043950
|
05/05/2023
|
NARO
|
1302006233WL001483
|
NARO
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453767
|
|
NARO W/O RAM KRISHAN
|
()
|
|
198
|
Salooni
|
HP-02-006-233-00047600/909
(SANOOH)
|
1302006233NRG24050520230044931
|
05/05/2023
|
Sabnam Begam
|
1302006233WL001515
|
Sabnam Begam
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453716
|
|
MAHBOOB SONI S/O KARAMDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178547
|
178547
|
|
|
|
|
|
|
|
|
199
|
Salooni
|
HP-02-006-201-00043800/1067
(BHANDAL)
|
1302006201NRG24010520230015140
|
05/05/2023
|
Asha Devi
|
1302006201WL000579
|
Asha Devi
|
00703
|
AIRP0000001
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480453625
|
|
Asha Devi
|
()
|
|
200
|
Salooni
|
HP-02-006-201-00043800/1104
(BHANDAL)
|
1302006201NRG24010520230015142
|
05/05/2023
|
Neelam
|
1302006201WL000579
|
Neelam
|
00703
|
AIRP0000001
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480453626
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459277
|
459277
|
|
|
|
|
|
|
|