|
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-09-004-159-01880700/350
(SHILLI)
|
1309004159NRG23190620220075541
|
20/06/2022
|
Kishori Lal
|
1309004159WL006205
|
Kishori Lal
|
00032
|
UTIB0000050
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022878
|
|
KishoriLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-126-01882000/333
(DHAR)
|
1309004126NRG23170620220073089
|
20/06/2022
|
Lokinder Singh
|
1309004126WL006024
|
Lokinder Singh
|
00152
|
HDFC0003453
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022906
|
|
LokinderSingh
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/232
(DHAR)
|
1309004126NRG23170620220073099
|
20/06/2022
|
Krishan Kumar
|
1309004126WL006025
|
Krishan Kumar
|
00152
|
HDFC0003453
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022746
|
|
KrishanKumar
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/361
(DHAR)
|
1309004126NRG23170620220073234
|
20/06/2022
|
Pramila Jhouta
|
1309004126WL006040
|
Pramila Jhouta
|
00152
|
HDFC0003453
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022747
|
|
PramilaJhouta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-126-01882200/10
(DHAR)
|
1309004126NRG23170620220073122
|
20/06/2022
|
Pankaj Kumar
|
1309004126WL006028
|
Pankaj Kumar
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022748
|
|
PankajKumar
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/12
(KUDDU)
|
1309004139NRG23190620220075903
|
20/06/2022
|
Jawani Devi
|
1309004139WL006248
|
Jawani Devi
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022749
|
|
JawaniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/401
(JAI PIDI MATA)
|
1309004131NRG23170620220073228
|
20/06/2022
|
Jyoti
|
1309004131WL006039
|
Jyoti
|
00354
|
PUNB0074100
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022750
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/331
(PARALI)
|
1309004149NRG23170620220073037
|
20/06/2022
|
Inder Singh
|
1309004149WL006020
|
Inder Singh
|
00354
|
PUNB0388900
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022751
|
|
InderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/12
(KUDDU)
|
1309004139NRG23190620220075902
|
20/06/2022
|
Bhagat Ram
|
1309004139WL006248
|
Bhagat Ram
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022752
|
|
BhagatRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-126-01882000/333
(DHAR)
|
1309004126NRG23170620220073088
|
20/06/2022
|
Sumeet Kumar
|
1309004126WL006024
|
Sumeet Kumar
|
00354
|
PUNB0975300
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022753
|
|
SumeetKumar
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/335
(DHAR)
|
1309004126NRG23170620220073231
|
20/06/2022
|
Shubham
|
1309004126WL006040
|
Shubham
|
00354
|
PUNB0975300
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022757
|
|
Shubham
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/48
(DHAR)
|
1309004126NRG23170620220073119
|
20/06/2022
|
Yashodhra
|
1309004126WL006027
|
Yashodhra
|
00354
|
PUNB0975300
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022754
|
|
Yashodhra
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/174
(SHILLI)
|
1309004159NRG23180620220074851
|
20/06/2022
|
Sheela Devi
|
1309004159WL006172
|
Sheela Devi
|
00354
|
PUNB0975300
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022905
|
|
SheelaDevi
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/200
(SHILLI)
|
1309004159NRG23180620220074852
|
20/06/2022
|
Sachin Panta
|
1309004159WL006172
|
Sachin Panta
|
00354
|
PUNB0975300
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022755
|
|
SachinPanta
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/57
(SHILLI)
|
1309004159NRG23190620220075556
|
20/06/2022
|
Lokeshwer Singh Majta
|
1309004159WL006205
|
Lokeshwer Singh Majta
|
00354
|
PUNB0975300
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022756
|
|
LokeshwerSinghMajta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/79
(BHOHLAR)
|
1309004122NRG23190620220075667
|
20/06/2022
|
Devinder Singh
|
1309004122WL006223
|
Devinder Singh
|
00354
|
PUNB0982900
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460022760
|
|
DevinderSingh
|
()
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/97
(KUDDU)
|
1309004139NRG23190620220075913
|
20/06/2022
|
Ashok Kumar
|
1309004139WL006248
|
Ashok Kumar
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022758
|
|
AshokKumar
|
()
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/65
(KUDDU)
|
1309004139NRG23180620220074629
|
20/06/2022
|
Lokeshwar
|
1309004139WL006151
|
Lokeshwar
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022761
|
|
Lokeshwar
|
()
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/484
(BADHAL-JUBBAL)
|
1309004251NRG23170620220073204
|
20/06/2022
|
Ritesh Kumar
|
1309004251WL006036
|
Ritesh Kumar
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022759
|
|
RiteshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/372
(SHILLI)
|
1309004159NRG23190620220075546
|
20/06/2022
|
Archna Chauhan
|
1309004159WL006205
|
Archna Chauhan
|
00415
|
SBIN0000718
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022762
|
|
MS ARCHANA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-126-01882000/334
(DHAR)
|
1309004126NRG23170620220073090
|
20/06/2022
|
Pawan Kumar
|
1309004126WL006024
|
Pawan Kumar
|
00415
|
SBIN0001211
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460022784
|
|
MR PAWAN KUMAR
|
()
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/161
(DHAR)
|
1309004126NRG23170620220073092
|
20/06/2022
|
Sakshi
|
1309004126WL006025
|
Sakshi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022783
|
|
MISS SAKSHI
|
()
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/173
(DHAR)
|
1309004126NRG23170620220073093
|
20/06/2022
|
Soban Devi
|
1309004126WL006025
|
Soban Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022800
|
|
MRS SOBAN DEVI
|
()
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/174
(DHAR)
|
1309004126NRG23170620220073096
|
20/06/2022
|
BalKrishan
|
1309004126WL006025
|
BalKrishan
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022763
|
|
MR BAL KRISHAN HOUTA
|
()
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/176
(DHAR)
|
1309004126NRG23170620220073128
|
20/06/2022
|
HemLata
|
1309004126WL006029
|
HemLata
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022803
|
|
MRS HEMLATA
|
()
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/179
(DHAR)
|
1309004126NRG23170620220073130
|
20/06/2022
|
Santoshi
|
1309004126WL006029
|
Santoshi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022781
|
|
MRS SANTOSHI
|
()
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/184
(DHAR)
|
1309004126NRG23170620220073110
|
20/06/2022
|
Om Parkash
|
1309004126WL006027
|
Om Parkash
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022767
|
|
OM PARKASH
|
()
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/186
(DHAR)
|
1309004126NRG23170620220073131
|
20/06/2022
|
Lakhvinder Singh
|
1309004126WL006029
|
Lakhvinder Singh
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022795
|
|
MR LAKHVINDER SINGH DHANTA
|
()
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/186
(DHAR)
|
1309004126NRG23170620220073132
|
20/06/2022
|
Saah Vanti
|
1309004126WL006029
|
Saah Vanti
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022793
|
|
MRS SAAH VANTI
|
()
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/189
(DHAR)
|
1309004126NRG23170620220073097
|
20/06/2022
|
Yasheet Hauta
|
1309004126WL006025
|
Yasheet Hauta
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022797
|
|
MR YASEET HAUTA
|
()
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/228
(DHAR)
|
1309004126NRG23170620220073112
|
20/06/2022
|
Kapil Kumar
|
1309004126WL006027
|
Kapil Kumar
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022802
|
|
MR KAPIL KUMAR
|
()
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/228
(DHAR)
|
1309004126NRG23170620220073113
|
20/06/2022
|
Vikram Singh
|
1309004126WL006027
|
Vikram Singh
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022799
|
|
MR VIKRAM SINGH DHANTA
|
()
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/235
(DHAR)
|
1309004126NRG23170620220073101
|
20/06/2022
|
Hemant Kumar Hauta
|
1309004126WL006025
|
Hemant Kumar Hauta
|
00415
|
SBIN0001211
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460022792
|
|
MR HEMANT KUMAR HAUTA
|
()
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/311
(DHAR)
|
1309004126NRG23170620220073102
|
20/06/2022
|
Santosh Chauhan
|
1309004126WL006025
|
Santosh Chauhan
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022782
|
|
MRS SANTOSH CHAUHAN
|
()
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/326
(DHAR)
|
1309004126NRG23170620220073114
|
20/06/2022
|
Sunil
|
1309004126WL006027
|
Sunil
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022786
|
|
MR SUNIL SAUHTA
|
()
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/334
(DHAR)
|
1309004126NRG23170620220073229
|
20/06/2022
|
Virbhadar Singh
|
1309004126WL006040
|
Virbhadar Singh
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022790
|
|
MR VIR BHADER SINGH
|
()
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/335
(DHAR)
|
1309004126NRG23170620220073230
|
20/06/2022
|
Bhopinder Singh
|
1309004126WL006040
|
Bhopinder Singh
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022766
|
|
MR BHOPINDER SINGH
|
()
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/358
(DHAR)
|
1309004126NRG23170620220073135
|
20/06/2022
|
Usha Devi
|
1309004126WL006029
|
Usha Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022780
|
|
MRS USHA DEVI
|
()
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/362
(DHAR)
|
1309004126NRG23170620220073235
|
20/06/2022
|
Bimla Devi
|
1309004126WL006040
|
Bimla Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022791
|
|
BIMLA DEVI
|
()
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/48
(DHAR)
|
1309004126NRG23170620220073118
|
20/06/2022
|
Diwan Dhanta
|
1309004126WL006027
|
Diwan Dhanta
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022904
|
|
DIWAN DHANTA
|
()
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/48
(DHAR)
|
1309004126NRG23170620220073116
|
20/06/2022
|
Hardyal Singh
|
1309004126WL006027
|
Hardyal Singh
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022764
|
|
HARDYAL SINGH DIWAN DHANTA
|
()
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-126-01882200/10
(DHAR)
|
1309004126NRG23170620220073120
|
20/06/2022
|
Lokinder Singh
|
1309004126WL006028
|
Lokinder Singh
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022787
|
|
MR LOKINDER SINGH
|
()
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-126-01882200/200
(DHAR)
|
1309004126NRG23170620220073126
|
20/06/2022
|
Gunjan
|
1309004126WL006028
|
Gunjan
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022898
|
|
MISS GUNJAN
|
()
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-126-01882200/200
(DHAR)
|
1309004126NRG23170620220073125
|
20/06/2022
|
Simran
|
1309004126WL006028
|
Simran
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022897
|
|
MISS SIMRAN
|
()
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-126-01882300/14
(DHAR)
|
1309004126NRG23170620220073081
|
20/06/2022
|
Bhopinder Thakur
|
1309004126WL006023
|
Bhopinder Thakur
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022765
|
|
BHOPINDER THAKUR SO DULA RAM
|
()
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-126-01882300/220
(DHAR)
|
1309004126NRG23170620220073083
|
20/06/2022
|
Govardhan
|
1309004126WL006023
|
Govardhan
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022798
|
|
MR GOVERDHAN SINGH
|
()
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-126-01882300/220
(DHAR)
|
1309004126NRG23170620220073084
|
20/06/2022
|
Ruchi Chauhan
|
1309004126WL006023
|
Ruchi Chauhan
|
00415
|
SBIN0001211
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460022796
|
|
MRS RUCHI CHAUHAN
|
()
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-126-01882300/220
(DHAR)
|
1309004126NRG23170620220073085
|
20/06/2022
|
Tilaku Devi
|
1309004126WL006023
|
Tilaku Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022806
|
|
MRS TILAKU DEVI
|
()
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/74
(JAI PIDI MATA)
|
1309004131NRG23170620220073210
|
20/06/2022
|
Aman Chauhan
|
1309004131WL006037
|
Aman Chauhan
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022807
|
|
MR AMAN CHAUHAN
|
()
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/74
(JAI PIDI MATA)
|
1309004131NRG23170620220073211
|
20/06/2022
|
Mahak Chauhan
|
1309004131WL006037
|
Mahak Chauhan
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022805
|
|
MISS MEHAK CHAUHAN
|
()
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/74
(JAI PIDI MATA)
|
1309004131NRG23170620220073208
|
20/06/2022
|
Pardhan Singh
|
1309004131WL006037
|
Pardhan Singh
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022771
|
|
PARDHAN CHAUHAN PUSHPA
|
()
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/74
(JAI PIDI MATA)
|
1309004131NRG23170620220073209
|
20/06/2022
|
Pushpa
|
1309004131WL006037
|
Pushpa
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022772
|
|
PARDHAN CHAUHAN PUSHPA
|
()
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/370
(JAI PIDI MATA)
|
1309004131NRG23170620220073214
|
20/06/2022
|
Happy Ghezta
|
1309004131WL006038
|
Happy Ghezta
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022896
|
|
MR HAPPY GHEZTA
|
()
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/142
(JAI PIDI MATA)
|
1309004131NRG23170620220073221
|
20/06/2022
|
Shivam
|
1309004131WL006039
|
Shivam
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022777
|
|
MR SHIVAM
|
()
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/143
(JAI PIDI MATA)
|
1309004131NRG23170620220073223
|
20/06/2022
|
Purshotam Singh
|
1309004131WL006039
|
Purshotam Singh
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022775
|
|
MR PURSHOTAM SINGH RATHORE
|
()
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/17
(KOT KAYANA)
|
1309004138NRG23180620220074812
|
20/06/2022
|
Ratnu Ram
|
1309004138WL006170
|
Ratnu Ram
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022902
|
|
RATNU RAM SHANTI
|
()
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/66
(KOT KAYANA)
|
1309004138NRG23180620220074824
|
20/06/2022
|
Durga Chand
|
1309004138WL006170
|
Durga Chand
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022903
|
|
DURGA CHAND
|
()
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/66
(KOT KAYANA)
|
1309004138NRG23180620220074823
|
20/06/2022
|
Pyari Devi
|
1309004138WL006170
|
Pyari Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022785
|
|
MRS PYARI DEVI
|
()
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/311
(PARALI)
|
1309004149NRG23170620220073035
|
20/06/2022
|
Hardyal Chauhan
|
1309004149WL006020
|
Hardyal Chauhan
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022774
|
|
MR HARI DAYAL SINGH
|
()
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/167
(SHILLI)
|
1309004159NRG23180620220074847
|
20/06/2022
|
Annat Ram Chauhan
|
1309004159WL006172
|
Annat Ram Chauhan
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022788
|
|
MR ANANT RAM CHAUHAN
|
()
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/174
(SHILLI)
|
1309004159NRG23180620220074850
|
20/06/2022
|
Mohan Lal
|
1309004159WL006172
|
Mohan Lal
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022773
|
|
MOHAN LAL CHAUHAN
|
()
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/200
(SHILLI)
|
1309004159NRG23180620220074853
|
20/06/2022
|
Goverdhan Singh Panta
|
1309004159WL006172
|
Goverdhan Singh Panta
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022794
|
|
GOVERDHAN SINGH PANTA
|
()
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/200
(SHILLI)
|
1309004159NRG23180620220074854
|
20/06/2022
|
Sushma Devi
|
1309004159WL006172
|
Sushma Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022810
|
|
MRS SUSHMA
|
()
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/205
(SHILLI)
|
1309004159NRG23180620220074856
|
20/06/2022
|
Hem Raj
|
1309004159WL006172
|
Hem Raj
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022778
|
|
MR HEM RAJ SO BHAGAT RAM
|
()
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/205
(SHILLI)
|
1309004159NRG23180620220074857
|
20/06/2022
|
Sandhira Devi
|
1309004159WL006172
|
Sandhira Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022809
|
|
MRS SANDHIRA DEVI
|
()
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/209
(SHILLI)
|
1309004159NRG23180620220074860
|
20/06/2022
|
Yaman Chauhan
|
1309004159WL006172
|
Yaman Chauhan
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022808
|
|
MR YAMAN CHAUHAN
|
()
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/312
(SHILLI)
|
1309004159NRG23190620220075539
|
20/06/2022
|
Jaswant Kumar
|
1309004159WL006205
|
Jaswant Kumar
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022789
|
|
MR JASWANT KUMAR
|
()
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/313
(SHILLI)
|
1309004159NRG23190620220075540
|
20/06/2022
|
Chatter Singh
|
1309004159WL006205
|
Chatter Singh
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022768
|
|
MR CHATTAR SINGH
|
()
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/351
(SHILLI)
|
1309004159NRG23190620220075542
|
20/06/2022
|
Honey Chauhan
|
1309004159WL006205
|
Honey Chauhan
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022900
|
|
MR HONEY CHAUHAN
|
()
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/372
(SHILLI)
|
1309004159NRG23190620220075545
|
20/06/2022
|
Puneet Kumar
|
1309004159WL006205
|
Puneet Kumar
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022899
|
|
MR PUNEET KUMAR
|
()
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/66
(SHILLI)
|
1309004159NRG23190620220075550
|
20/06/2022
|
Bitti Devi
|
1309004159WL006205
|
Bitti Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022779
|
|
MRS BITTI DEVI
|
()
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/276
(SHILLI)
|
1309004159NRG23190620220075551
|
20/06/2022
|
Sardar Singh
|
1309004159WL006205
|
Sardar Singh
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022901
|
|
MR SARDAR SINGH CAHUHUAN
|
()
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/354
(SHILLI)
|
1309004159NRG23190620220075553
|
20/06/2022
|
Prem Lata
|
1309004159WL006205
|
Prem Lata
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022769
|
|
PREM LATA
|
()
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/354
(SHILLI)
|
1309004159NRG23190620220075552
|
20/06/2022
|
Trilok Singh
|
1309004159WL006205
|
Trilok Singh
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022770
|
|
TARLOK CHAUHAN
|
()
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/355
(SHILLI)
|
1309004159NRG23190620220075554
|
20/06/2022
|
Rajat
|
1309004159WL006205
|
Rajat
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022776
|
|
RAJAT CHAUHAN
|
()
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/169
(BADHAL-JUBBAL)
|
1309004251NRG23170620220073173
|
20/06/2022
|
Dauivesh
|
1309004251WL006033
|
Dauivesh
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022801
|
|
MR DIVESH
|
()
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/169
(BADHAL-JUBBAL)
|
1309004251NRG23170620220073174
|
20/06/2022
|
Geetika
|
1309004251WL006033
|
Geetika
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022804
|
|
MS GEETIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167268
|
167268
|
|
|
|
|
|
|
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/227
(DHAR)
|
1309004126NRG23170620220073111
|
20/06/2022
|
Mohit Jhouta
|
1309004126WL006027
|
Mohit Jhouta
|
00415
|
SBIN0004122
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022811
|
|
MR MOHIT JHOUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/177
(JHAGTAN)
|
1309004132NRG23170620220073138
|
20/06/2022
|
Naresh Kumar
|
1309004132WL006030
|
Naresh Kumar
|
00415
|
SBIN0004584
|
2842
|
2842
|
Processed
|
24/06/2022
|
|
2460022895
|
|
MR NARESH KUMAR
|
()
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/97
(KUDDU)
|
1309004139NRG23190620220075912
|
20/06/2022
|
Geeta Ram
|
1309004139WL006248
|
Geeta Ram
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022812
|
|
GITA RAM SHARMA SO MOTI RAM
|
()
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/229
(BADHAL-JUBBAL)
|
1309004251NRG23170620220073147
|
20/06/2022
|
Ravinder Singh
|
1309004251WL006031
|
Ravinder Singh
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022814
|
|
MR RAVINDER SINGH
|
()
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/484
(BADHAL-JUBBAL)
|
1309004251NRG23170620220073203
|
20/06/2022
|
Dropti Devi Ghezta
|
1309004251WL006036
|
Dropti Devi Ghezta
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022813
|
|
DROPTI DEVI GHEZTA WO LATE SH PARMOD SIN
|
()
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/484
(BADHAL-JUBBAL)
|
1309004251NRG23170620220073205
|
20/06/2022
|
Sheetal Ghezta
|
1309004251WL006036
|
Sheetal Ghezta
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022816
|
|
MRS SHEETAL
|
()
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/485
(BADHAL-JUBBAL)
|
1309004251NRG23170620220073206
|
20/06/2022
|
Amita Ghezta
|
1309004251WL006036
|
Amita Ghezta
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022815
|
|
MRS AMITA GHEZTA WO PANKAJ GHEZTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17682
|
17682
|
|
|
|
|
|
|
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/170
(PARALI)
|
1309004149NRG23170620220073030
|
20/06/2022
|
Sandhira
|
1309004149WL006020
|
Sandhira
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022837
|
|
MRS SANDHIRA
|
()
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/172
(PARALI)
|
1309004149NRG23170620220073031
|
20/06/2022
|
Kusam Lata
|
1309004149WL006020
|
Kusam Lata
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022834
|
|
MRS KUSUM LATA
|
()
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/281
(PARALI)
|
1309004149NRG23170620220073034
|
20/06/2022
|
Veena
|
1309004149WL006020
|
Veena
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022830
|
|
MRS VEENA
|
()
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/333
(PARALI)
|
1309004149NRG23170620220073038
|
20/06/2022
|
Rajesh Kumar
|
1309004149WL006020
|
Rajesh Kumar
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022894
|
|
MR RAJESH KUMAR
|
()
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/344
(PARALI)
|
1309004149NRG23170620220073039
|
20/06/2022
|
Sushma Devi
|
1309004149WL006020
|
Sushma Devi
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022831
|
|
MR SUSHMA DEVI
|
()
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/345
(PARALI)
|
1309004149NRG23170620220073040
|
20/06/2022
|
Kalpana
|
1309004149WL006020
|
Kalpana
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022838
|
|
MRS KALPNA
|
()
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/346
(PARALI)
|
1309004149NRG23170620220073041
|
20/06/2022
|
Harish Chander
|
1309004149WL006020
|
Harish Chander
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022820
|
|
HARISH CHAND
|
()
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/61
(PARALI)
|
1309004149NRG23170620220073043
|
20/06/2022
|
Dinesh Kumar
|
1309004149WL006020
|
Dinesh Kumar
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022824
|
|
MR SH DINESH KUMAR
|
()
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/118
(PARALI)
|
1309004149NRG23170620220073045
|
20/06/2022
|
Archna Kumari
|
1309004149WL006020
|
Archna Kumari
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022821
|
|
MRS ARCHNA KUMARI
|
()
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/118
(PARALI)
|
1309004149NRG23170620220073044
|
20/06/2022
|
Sandeep Kumar Zinta
|
1309004149WL006020
|
Sandeep Kumar Zinta
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022825
|
|
MR SANDEEP KUMAR ZINTA
|
()
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/25
(PARALI)
|
1309004149NRG23170620220073047
|
20/06/2022
|
Tarun
|
1309004149WL006020
|
Tarun
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022832
|
|
MR TARUN
|
()
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/33
(PARALI)
|
1309004149NRG23170620220073060
|
20/06/2022
|
Akhshay
|
1309004149WL006021
|
Akhshay
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022890
|
|
MR AKSHAY AKSHAY
|
()
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/272
(PARALI)
|
1309004149NRG23170620220073064
|
20/06/2022
|
Deepa Devi
|
1309004149WL006021
|
Deepa Devi
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022891
|
|
MRS DEEPA DEVI
|
()
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/272
(PARALI)
|
1309004149NRG23170620220073065
|
20/06/2022
|
Palvi
|
1309004149WL006021
|
Palvi
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022892
|
|
MS PALLVEE
|
()
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/272
(PARALI)
|
1309004149NRG23170620220073066
|
20/06/2022
|
Priyasha
|
1309004149WL006021
|
Priyasha
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022829
|
|
MISS PIYASHA DO HARI SINGH
|
()
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/279
(PARALI)
|
1309004149NRG23170620220073067
|
20/06/2022
|
Ashok Chauhan
|
1309004149WL006021
|
Ashok Chauhan
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022817
|
|
ASHOK KUMAR CHAUHAN
|
()
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/296
(PARALI)
|
1309004149NRG23170620220073069
|
20/06/2022
|
Kuldeep Singh
|
1309004149WL006021
|
Kuldeep Singh
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022893
|
|
KULDIP SINGH BAKIRTIA
|
()
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/296
(PARALI)
|
1309004149NRG23170620220073070
|
20/06/2022
|
Shiwani
|
1309004149WL006021
|
Shiwani
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022836
|
|
MRS SHIVANI
|
()
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/296
(PARALI)
|
1309004149NRG23170620220073068
|
20/06/2022
|
Tara Devi
|
1309004149WL006021
|
Tara Devi
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022828
|
|
TARA DEVI WO BHAWANI SINGH
|
()
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/322
(PARALI)
|
1309004149NRG23170620220073072
|
20/06/2022
|
Manisha
|
1309004149WL006021
|
Manisha
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022827
|
|
MISS MANISHA
|
()
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/322
(PARALI)
|
1309004149NRG23170620220073071
|
20/06/2022
|
Munish Gunta
|
1309004149WL006021
|
Munish Gunta
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022833
|
|
MR MUNISH GUNTA
|
()
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/297
(PARALI)
|
1309004149NRG23170620220073074
|
20/06/2022
|
Minakshi
|
1309004149WL006021
|
Minakshi
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022835
|
|
MRS MINAKSHI
|
()
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/347
(PARALI)
|
1309004149NRG23170620220073054
|
20/06/2022
|
Gaurav Kumar
|
1309004149WL006020
|
Gaurav Kumar
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022826
|
|
MR GAURAV KUMAR SO RAJINDER SINGH
|
()
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/347
(PARALI)
|
1309004149NRG23170620220073053
|
20/06/2022
|
Radha Devi
|
1309004149WL006020
|
Radha Devi
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022822
|
|
MRS RADHA DEVI
|
()
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/347
(PARALI)
|
1309004149NRG23170620220073052
|
20/06/2022
|
Rajinder Singh
|
1309004149WL006020
|
Rajinder Singh
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022819
|
|
MR RAJINDER SINGH
|
()
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/88
(PARALI)
|
1309004149NRG23170620220073056
|
20/06/2022
|
Pratap Singh
|
1309004149WL006020
|
Pratap Singh
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022818
|
|
PRATAP SINGH
|
()
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/167
(SHILLI)
|
1309004159NRG23180620220074849
|
20/06/2022
|
Subhash Chauhan
|
1309004159WL006172
|
Subhash Chauhan
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022823
|
|
MR SH SUBHASH CHAUHAN
|
()
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/148
(SHILLI)
|
1309004159NRG23180620220074862
|
20/06/2022
|
Bimla Devi
|
1309004159WL006173
|
Bimla Devi
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022889
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83104
|
83104
|
|
|
|
|
|
|
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/44
(KOT KAYANA)
|
1309004138NRG23180620220074819
|
20/06/2022
|
HariSaran
|
1309004138WL006170
|
HariSaran
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022888
|
|
MR HARI SARAN
|
()
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/61
(KOT KAYANA)
|
1309004138NRG23180620220074795
|
20/06/2022
|
Prema Devi
|
1309004138WL006169
|
Prema Devi
|
00415
|
SBIN0006780
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460022839
|
|
MRS PREMA DEVI
|
()
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/70
(KOT KAYANA)
|
1309004138NRG23180620220074798
|
20/06/2022
|
Ranjna
|
1309004138WL006169
|
Ranjna
|
00415
|
SBIN0006780
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460022840
|
|
MISS RANJANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-126-01882200/203
(DHAR)
|
1309004126NRG23170620220073127
|
20/06/2022
|
Mukesh Kheuta
|
1309004126WL006028
|
Mukesh Kheuta
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022841
|
|
MR MUKESH KUMAR KHEUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/171
(KOT KAYANA)
|
1309004138NRG23180620220074814
|
20/06/2022
|
Surinder Singh
|
1309004138WL006170
|
Surinder Singh
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022844
|
|
MR SURENDER SINGH
|
()
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/216
(KOT KAYANA)
|
1309004138NRG23180620220074828
|
20/06/2022
|
Ishwari Devi
|
1309004138WL006170
|
Ishwari Devi
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022843
|
|
MRS ISHWARI DEVI
|
()
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/295
(KOT KAYANA)
|
1309004138NRG23180620220074831
|
20/06/2022
|
Rattan Chanta
|
1309004138WL006170
|
Rattan Chanta
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022842
|
|
LAIQ RAM AND RATTAN CHANTA ANJANA
|
()
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/324
(KOT KAYANA)
|
1309004138NRG23180620220074833
|
20/06/2022
|
Jai Krishan Manta
|
1309004138WL006170
|
Jai Krishan Manta
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022886
|
|
JAI KRISHAN MANTA
|
()
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/324
(KOT KAYANA)
|
1309004138NRG23180620220074834
|
20/06/2022
|
Samila Devi
|
1309004138WL006170
|
Samila Devi
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022885
|
|
MRS SAMILA DEVI
|
()
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/334
(KOT KAYANA)
|
1309004138NRG23180620220074835
|
20/06/2022
|
Manoj Kumar
|
1309004138WL006170
|
Manoj Kumar
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022887
|
|
MR MANOJ MANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/295
(KOT KAYANA)
|
1309004138NRG23180620220074832
|
20/06/2022
|
Anjana
|
1309004138WL006170
|
Anjana
|
00415
|
SBIN0014639
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022845
|
|
MRS ANJANA CHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/334
(KOT KAYANA)
|
1309004138NRG23180620220074836
|
20/06/2022
|
Poonam Manta
|
1309004138WL006170
|
Poonam Manta
|
00415
|
SBIN0051338
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022846
|
|
MRS POONAM MANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/338
(KOT KAYANA)
|
1309004138NRG23180620220074838
|
20/06/2022
|
Promila
|
1309004138WL006170
|
Promila
|
00462
|
UCBA0000078
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022847
|
|
PROMILA D/O SH.RATTI RAM DHANJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/259
(KOT KAYANA)
|
1309004138NRG23180620220074792
|
20/06/2022
|
Jiya Lal
|
1309004138WL006169
|
Jiya Lal
|
00462
|
UCBA0000358
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460022848
|
|
JIYA LAL GRIPTA
|
()
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/101
(BADHAL-JUBBAL)
|
1309004251NRG23170620220073199
|
20/06/2022
|
Moti Ram
|
1309004251WL006036
|
Moti Ram
|
00462
|
UCBA0000358
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022884
|
|
MOTI RAM S/O SH BHAJNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/351
(SHILLI)
|
1309004159NRG23190620220075543
|
20/06/2022
|
Teena Chauhan
|
1309004159WL006205
|
Teena Chauhan
|
00462
|
UCBA0001141
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022849
|
|
TINA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/115
(JAI PIDI MATA)
|
1309004131NRG23170620220073207
|
20/06/2022
|
Rajneesh Sharma
|
1309004131WL006037
|
Rajneesh Sharma
|
00462
|
UCBA0001255
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022883
|
|
RAJNEESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/338
(KOT KAYANA)
|
1309004138NRG23180620220074837
|
20/06/2022
|
Prem Lal
|
1309004138WL006170
|
Prem Lal
|
00462
|
UCBA0001306
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022850
|
|
PREM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
131
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/12
(KUDDU)
|
1309004139NRG23190620220075904
|
20/06/2022
|
Surender
|
1309004139WL006248
|
Surender
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022851
|
|
SURINDER SHARMA
|
()
|
|
132
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/192
(KUDDU)
|
1309004139NRG23190620220075910
|
20/06/2022
|
Sunita
|
1309004139WL006248
|
Sunita
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022882
|
|
SUNITA SHARMA WO YASHWANT SHARMA
|
()
|
|
133
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/289
(KUDDU)
|
1309004139NRG23180620220074627
|
20/06/2022
|
Anil Kumar
|
1309004139WL006151
|
Anil Kumar
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022852
|
|
ANIL KUMAR
|
()
|
|
134
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/289
(KUDDU)
|
1309004139NRG23180620220074628
|
20/06/2022
|
Diksha Devi
|
1309004139WL006151
|
Diksha Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022853
|
|
DIKSHA WO ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
135
|
Jubbal Kotkhai
|
HP-09-004-126-01882000/333
(DHAR)
|
1309004126NRG23170620220073087
|
20/06/2022
|
Uma Devi
|
1309004126WL006024
|
Uma Devi
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022876
|
|
UMA DEVI WO LOKINDER
|
()
|
|
136
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/178
(DHAR)
|
1309004126NRG23170620220073109
|
20/06/2022
|
Bhopal Singh
|
1309004126WL006026
|
Bhopal Singh
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022868
|
|
BHOPAL SINGH SO BHAGAT SINGH
|
()
|
|
137
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/359
(DHAR)
|
1309004126NRG23170620220073232
|
20/06/2022
|
Dalip Singh
|
1309004126WL006040
|
Dalip Singh
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022856
|
|
DALIP SINGH SO RATTI RAM
|
()
|
|
138
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/48
(DHAR)
|
1309004126NRG23170620220073117
|
20/06/2022
|
Kusum
|
1309004126WL006027
|
Kusum
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022855
|
|
KUSUM W/O HARDAYAL
|
()
|
|
139
|
Jubbal Kotkhai
|
HP-09-004-126-01882200/200
(DHAR)
|
1309004126NRG23170620220073123
|
20/06/2022
|
Chaman lal
|
1309004126WL006028
|
Chaman lal
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022861
|
|
CHAMAN LAL SO ROSHAN LAL
|
()
|
|
140
|
Jubbal Kotkhai
|
HP-09-004-126-01882200/200
(DHAR)
|
1309004126NRG23170620220073124
|
20/06/2022
|
Jyoti
|
1309004126WL006028
|
Jyoti
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022875
|
|
JYOTI WO CHAMAN LAL
|
()
|
|
141
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/29
(JAI PIDI MATA)
|
1309004131NRG23170620220073213
|
20/06/2022
|
Priyanka
|
1309004131WL006038
|
Priyanka
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022874
|
|
PRIYANKA
|
()
|
|
142
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/37
(JAI PIDI MATA)
|
1309004131NRG23170620220073218
|
20/06/2022
|
Jitender
|
1309004131WL006038
|
Jitender
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022867
|
|
JITENDER SO BHOPINDER
|
()
|
|
143
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/136
(JAI PIDI MATA)
|
1309004131NRG23170620220073220
|
20/06/2022
|
Rama Devi
|
1309004131WL006039
|
Rama Devi
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022866
|
|
RABA DEVI
|
()
|
|
144
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/287
(JAI PIDI MATA)
|
1309004131NRG23170620220073225
|
20/06/2022
|
Vaishali Thakur
|
1309004131WL006039
|
Vaishali Thakur
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022863
|
|
VAISHALI THAKUR WO MANJEET
|
()
|
|
145
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/348
(JAI PIDI MATA)
|
1309004131NRG23170620220073226
|
20/06/2022
|
Priyanka
|
1309004131WL006039
|
Priyanka
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022872
|
|
PRIYANKA WO BALBIR SINGH
|
()
|
|
146
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/401
(JAI PIDI MATA)
|
1309004131NRG23170620220073227
|
20/06/2022
|
Pawan Rathour
|
1309004131WL006039
|
Pawan Rathour
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022859
|
|
PAWAN RATHOUR S/O PRASHOTAM SINGH
|
()
|
|
147
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/179
(KOT KAYANA)
|
1309004138NRG23180620220074801
|
20/06/2022
|
Sangeeta
|
1309004138WL006169
|
Sangeeta
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022873
|
|
SANGEETA WO MUKESH
|
()
|
|
148
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/115
(SHILLI)
|
1309004159NRG23180620220074845
|
20/06/2022
|
Dapinder Singh
|
1309004159WL006172
|
Dapinder Singh
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022857
|
|
DAPINDER SINGH SO PRATAP SINGH
|
()
|
|
149
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/163
(SHILLI)
|
1309004159NRG23180620220074846
|
20/06/2022
|
Kunal Sharkholi
|
1309004159WL006172
|
Kunal Sharkholi
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022860
|
|
KUNAL SO DEEP KUMAR
|
()
|
|
150
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/263
(SHILLI)
|
1309004159NRG23190620220075534
|
20/06/2022
|
Jai Krishan
|
1309004159WL006205
|
Jai Krishan
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022864
|
|
JAI KISHAN
|
()
|
|
151
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/263
(SHILLI)
|
1309004159NRG23190620220075535
|
20/06/2022
|
Vidya Devi
|
1309004159WL006205
|
Vidya Devi
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022865
|
|
VIDYA DEVI W/O JAI KISHAN
|
()
|
|
152
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/310
(SHILLI)
|
1309004159NRG23190620220075538
|
20/06/2022
|
Lalita Chauhan
|
1309004159WL006205
|
Lalita Chauhan
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022880
|
|
LALITA CHAUHAN
|
()
|
|
153
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/364
(SHILLI)
|
1309004159NRG23190620220075544
|
20/06/2022
|
Baby Chauhan
|
1309004159WL006205
|
Baby Chauhan
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022881
|
|
BABY CHAUHAN W/O CHUNI LAL
|
()
|
|
154
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/285
(SHILLI)
|
1309004159NRG23180620220074843
|
20/06/2022
|
Aashish
|
1309004159WL006171
|
Aashish
|
00462
|
UCBA0002336
|
1908
|
1908
|
Processed
|
24/06/2022
|
|
2460022854
|
|
ASHISH KUMAR SO RAMESH CHAND
|
()
|
|
155
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/285
(SHILLI)
|
1309004159NRG23180620220074844
|
20/06/2022
|
Jagriti
|
1309004159WL006171
|
Jagriti
|
00462
|
UCBA0002336
|
1908
|
1908
|
Processed
|
24/06/2022
|
|
2460022862
|
|
JAGRITI MASTA
|
()
|
|
156
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/58
(BADHAL-JUBBAL)
|
1309004251NRG23170620220073192
|
20/06/2022
|
Anita
|
1309004251WL006035
|
Anita
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022869
|
|
ANITA W O RANJEET SINGH
|
()
|
|
157
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/58
(BADHAL-JUBBAL)
|
1309004251NRG23170620220073190
|
20/06/2022
|
Pritma Devi
|
1309004251WL006035
|
Pritma Devi
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022871
|
|
PRITMA DEVI WO PUROSHOTAM SINGH
|
()
|
|
158
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/58
(BADHAL-JUBBAL)
|
1309004251NRG23170620220073191
|
20/06/2022
|
Ranjeet Singh
|
1309004251WL006035
|
Ranjeet Singh
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022858
|
|
RANJEET SINGH S/O PURSHOTAM SINGH
|
()
|
|
159
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/83
(BADHAL-JUBBAL)
|
1309004251NRG23170620220073196
|
20/06/2022
|
Roshani Devi
|
1309004251WL006035
|
Roshani Devi
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022877
|
|
ROSHANI DEVI
|
()
|
|
160
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/413
(BADHAL-JUBBAL)
|
1309004251NRG23170620220073188
|
20/06/2022
|
Balvan Singh
|
1309004251WL006034
|
Balvan Singh
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022870
|
|
BALVAN SINGH SO SARDAR SINGH
|
()
|
|
161
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/101
(BADHAL-JUBBAL)
|
1309004251NRG23170620220073198
|
20/06/2022
|
Santosh
|
1309004251WL006036
|
Santosh
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022879
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78016
|
78016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470938
|
470938
|
|
|
|
|
|
|
|