|
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-09-004-157-01875900/149
(SARI)
|
1309004157NRG23020920220127703
|
02/09/2022
|
Yash Pal
|
1309004157WL011028
|
Yash Pal
|
00032
|
UTIB0003859
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729978
|
|
Yash Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/346
(ANTI)
|
1309004115NRG23010920220127098
|
02/09/2022
|
Sumitra Devi
|
1309004115WL010946
|
Sumitra Devi
|
00152
|
HDFC0003467
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640729998
|
|
Sumitra Devi
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/345
(ANTI)
|
1309004115NRG23010920220127079
|
02/09/2022
|
Raman Kesta
|
1309004115WL010945
|
Raman Kesta
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729997
|
|
Raman Kesta
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/345
(ANTI)
|
1309004115NRG23010920220127080
|
02/09/2022
|
Rutvi
|
1309004115WL010945
|
Rutvi
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729996
|
|
Rutvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/305
(ANTI)
|
1309004115NRG23010920220127065
|
02/09/2022
|
Anita
|
1309004115WL010943
|
Anita
|
00354
|
PUNB0453600
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729999
|
|
Anita
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/315
(ANTI)
|
1309004115NRG23010920220127101
|
02/09/2022
|
Poonam
|
1309004115WL010947
|
Poonam
|
00354
|
PUNB0453600
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729995
|
|
Poonam
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/3
(KATHASU)
|
1309004135NRG23010920220127467
|
02/09/2022
|
Anku
|
1309004135WL010984
|
Anku
|
00354
|
PUNB0453600
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4640730000
|
|
Anku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/315
(ANTI)
|
1309004115NRG23010920220127102
|
02/09/2022
|
Sunil Kumar
|
1309004115WL010947
|
Sunil Kumar
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640730003
|
|
Sunil Kumar
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/277
(ANTI)
|
1309004115NRG23010920220127086
|
02/09/2022
|
Maha Nand
|
1309004115WL010946
|
Maha Nand
|
00354
|
PUNB0982900
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729993
|
|
Maha Nand
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/277
(ANTI)
|
1309004115NRG23010920220127087
|
02/09/2022
|
Sunalika
|
1309004115WL010946
|
Sunalika
|
00354
|
PUNB0982900
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729940
|
|
Sunalika
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/302
(ANTI)
|
1309004115NRG23010920220127095
|
02/09/2022
|
Sahil
|
1309004115WL010946
|
Sahil
|
00354
|
PUNB0982900
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640729994
|
|
Sahil
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/343
(ANTI)
|
1309004115NRG23010920220127075
|
02/09/2022
|
Mohinder Kesta
|
1309004115WL010945
|
Mohinder Kesta
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640730005
|
|
Mohinder Kesta
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/344
(ANTI)
|
1309004115NRG23010920220127077
|
02/09/2022
|
Parmod singh kesta
|
1309004115WL010945
|
Parmod singh kesta
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640730004
|
|
Parmod singh kesta
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/227
(KATHASU)
|
1309004135NRG23010920220127470
|
02/09/2022
|
Balak Ram
|
1309004135WL010985
|
Balak Ram
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729937
|
|
Balak Ram
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/379
(SARI)
|
1309004157NRG23020920220127699
|
02/09/2022
|
Rakesh
|
1309004157WL011028
|
Rakesh
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729938
|
|
Rakesh
|
()
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/240
(SARASWATI NAGAR)
|
1309004158NRG23020920220127593
|
02/09/2022
|
Surat Singh
|
1309004158WL011008
|
Surat Singh
|
00354
|
PUNB0982900
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4640730002
|
|
Surat Singh
|
()
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/316
(SARASWATI NAGAR)
|
1309004158NRG23020920220127584
|
02/09/2022
|
Madan Jakta
|
1309004158WL011007
|
Madan Jakta
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640730001
|
|
Madan Jakta
|
()
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/317
(SARASWATI NAGAR)
|
1309004158NRG23020920220127585
|
02/09/2022
|
Dimple
|
1309004158WL011007
|
Dimple
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729939
|
|
Dimple
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/228
(SARASWATI NAGAR)
|
1309004158NRG23020920220127587
|
02/09/2022
|
Pyare Lal Gangta
|
1309004158WL011008
|
Pyare Lal Gangta
|
00415
|
SBIN0001211
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4640729941
|
|
PYARE LAL GUNGTA
|
()
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/229
(SARASWATI NAGAR)
|
1309004158NRG23020920220127589
|
02/09/2022
|
Prateek Gangta
|
1309004158WL011008
|
Prateek Gangta
|
00415
|
SBIN0001211
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4640729943
|
|
MR PRATEEK GANGTA
|
()
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/229
(SARASWATI NAGAR)
|
1309004158NRG23020920220127588
|
02/09/2022
|
Shanta Devi
|
1309004158WL011008
|
Shanta Devi
|
00415
|
SBIN0001211
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4640729944
|
|
SHANTA DEVI GIAN SINGH GANGTA
|
()
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/230
(SARASWATI NAGAR)
|
1309004158NRG23020920220127591
|
02/09/2022
|
Pradeep Kumar Jagta
|
1309004158WL011008
|
Pradeep Kumar Jagta
|
00415
|
SBIN0001211
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4640729942
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/343
(ANTI)
|
1309004115NRG23010920220127076
|
02/09/2022
|
Sanjana Kesta
|
1309004115WL010945
|
Sanjana Kesta
|
00415
|
SBIN0004122
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729946
|
|
MRS SANJANA KESTA
|
()
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/344
(ANTI)
|
1309004115NRG23010920220127078
|
02/09/2022
|
Prabha Kesta
|
1309004115WL010945
|
Prabha Kesta
|
00415
|
SBIN0004122
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729945
|
|
MRS PRABHA KESTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/100
(ANTI)
|
1309004115NRG23010920220127100
|
02/09/2022
|
Rakasha Devi
|
1309004115WL010947
|
Rakasha Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729992
|
|
MRS RAKSHA DEVI
|
()
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/304
(ANTI)
|
1309004115NRG23010920220127063
|
02/09/2022
|
Kamlesh Rawat
|
1309004115WL010943
|
Kamlesh Rawat
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729952
|
|
MR KAMLESH KUMAR KUMAR
|
()
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/112
(KATHASU)
|
1309004135NRG23010920220127468
|
02/09/2022
|
Hari Ram
|
1309004135WL010985
|
Hari Ram
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729950
|
|
HARI RAM RAHI MEERA RAHI
|
()
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/190
(KATHASU)
|
1309004135NRG23010920220127473
|
02/09/2022
|
Sardar Singh
|
1309004135WL010986
|
Sardar Singh
|
00415
|
SBIN0004584
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729949
|
|
MR SARDAR SINGH
|
()
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/8
(KATHASU)
|
1309004135NRG23010920220127465
|
02/09/2022
|
Shila Devi
|
1309004135WL010983
|
Shila Devi
|
00415
|
SBIN0004584
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640729953
|
|
MR SHEELA DEVI
|
()
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/379
(SARI)
|
1309004157NRG23020920220127700
|
02/09/2022
|
Teenu
|
1309004157WL011028
|
Teenu
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729954
|
|
MRS TEENU TEENU
|
()
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/149
(SARI)
|
1309004157NRG23020920220127702
|
02/09/2022
|
Radha Devi
|
1309004157WL011028
|
Radha Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729955
|
|
MRS RADHA RADHA
|
()
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/229
(SARASWATI NAGAR)
|
1309004158NRG23020920220127590
|
02/09/2022
|
palavi Gangta
|
1309004158WL011008
|
palavi Gangta
|
00415
|
SBIN0004584
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4640729951
|
|
MISS PALVI
|
()
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/283
(SARASWATI NAGAR)
|
1309004158NRG23020920220127595
|
02/09/2022
|
Surinder Kumar
|
1309004158WL011008
|
Surinder Kumar
|
00415
|
SBIN0004584
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4640729947
|
|
ASST SUBINSPECTORASI SURENDER KUMAR
|
()
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/64
(SARASWATI NAGAR)
|
1309004158NRG23020920220127586
|
02/09/2022
|
Sharda Devi
|
1309004158WL011007
|
Sharda Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729948
|
|
BALAK RAM SHARDA DEV E OR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/149
(SARI)
|
1309004157NRG23020920220127701
|
02/09/2022
|
Harnaam Singh
|
1309004157WL011028
|
Harnaam Singh
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729991
|
|
MR HARNAM SINGH
|
()
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/257
(SARI)
|
1309004157NRG23020920220127708
|
02/09/2022
|
Gulshan
|
1309004157WL011028
|
Gulshan
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729990
|
|
MS GULSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/228
(KATHASU)
|
1309004135NRG23010920220127472
|
02/09/2022
|
Mukesh Kumar
|
1309004135WL010985
|
Mukesh Kumar
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729956
|
|
MR MUKESH KUMAR
|
()
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/257
(SARI)
|
1309004157NRG23020920220127707
|
02/09/2022
|
Mushtak
|
1309004157WL011028
|
Mushtak
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729957
|
|
MR MUSHTAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/38
(ANTI)
|
1309004115NRG23010920220127109
|
02/09/2022
|
Sarla Devi
|
1309004115WL010947
|
Sarla Devi
|
00462
|
UCBA0000358
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729958
|
|
SARLA DEVI
|
()
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/137
(SARI)
|
1309004157NRG23020920220127598
|
02/09/2022
|
Sharda Devi
|
1309004157WL011009
|
Sharda Devi
|
00462
|
UCBA0000358
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729989
|
|
SHARDA DEVI WO VASHESHAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/218
(ANTI)
|
1309004115NRG23010920220127066
|
02/09/2022
|
Hari Singh
|
1309004115WL010944
|
Hari Singh
|
00462
|
UCBA0001381
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729960
|
|
HARI SINGH S/O SHER SINGH
|
()
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/233
(ANTI)
|
1309004115NRG23010920220127058
|
02/09/2022
|
Murtu Devi
|
1309004115WL010942
|
Murtu Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729983
|
|
MURTU DEVI W/O KALI RAM
|
()
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/244
(ANTI)
|
1309004115NRG23010920220127060
|
02/09/2022
|
Lokinder Singh
|
1309004115WL010943
|
Lokinder Singh
|
00462
|
UCBA0001381
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640729959
|
|
DEVI SINGH SO CHARIYA
|
()
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/268
(ANTI)
|
1309004115NRG23010920220127067
|
02/09/2022
|
Krishan Lal
|
1309004115WL010944
|
Krishan Lal
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729985
|
|
KRISHAN LAL S O CHARAN DASS
|
()
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/271
(ANTI)
|
1309004115NRG23010920220127059
|
02/09/2022
|
Simple
|
1309004115WL010942
|
Simple
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729980
|
|
DIMPLE
|
()
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/273
(ANTI)
|
1309004115NRG23010920220127069
|
02/09/2022
|
Champa Devi
|
1309004115WL010944
|
Champa Devi
|
00462
|
UCBA0001381
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729975
|
|
CHAMPA DEVI
|
()
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/273
(ANTI)
|
1309004115NRG23010920220127068
|
02/09/2022
|
Kedar Singh
|
1309004115WL010944
|
Kedar Singh
|
00462
|
UCBA0001381
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729988
|
|
KEDAR SINGH S O SHER SINGH
|
()
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/296
(ANTI)
|
1309004115NRG23010920220127061
|
02/09/2022
|
Sardar Singh
|
1309004115WL010943
|
Sardar Singh
|
00462
|
UCBA0001381
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729987
|
|
SARDAR SINGH SO JAI SINGH
|
()
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/303
(ANTI)
|
1309004115NRG23010920220127062
|
02/09/2022
|
Poonam
|
1309004115WL010943
|
Poonam
|
00462
|
UCBA0001381
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640729981
|
|
POONAM WO LOKINDER SINGH
|
()
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/304
(ANTI)
|
1309004115NRG23010920220127064
|
02/09/2022
|
Ranjna Rawat
|
1309004115WL010943
|
Ranjna Rawat
|
00462
|
UCBA0001381
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729965
|
|
KAMLESH RAWAT
|
()
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/201
(ANTI)
|
1309004115NRG23010920220127082
|
02/09/2022
|
Joginder Singh
|
1309004115WL010946
|
Joginder Singh
|
00462
|
UCBA0001381
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729963
|
|
JOGINDER SINGH SO MOHAN LAL
|
()
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/201
(ANTI)
|
1309004115NRG23010920220127083
|
02/09/2022
|
Sumita Devi
|
1309004115WL010946
|
Sumita Devi
|
00462
|
UCBA0001381
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729976
|
|
SUMITA DEVI WO JOGINDER SINGH
|
()
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/283
(ANTI)
|
1309004115NRG23010920220127088
|
02/09/2022
|
Diwan Singh
|
1309004115WL010946
|
Diwan Singh
|
00462
|
UCBA0001381
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729969
|
|
DIWAN SINGH
|
()
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/283
(ANTI)
|
1309004115NRG23010920220127089
|
02/09/2022
|
Geeta Devi
|
1309004115WL010946
|
Geeta Devi
|
00462
|
UCBA0001381
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729968
|
|
GEETA DEVI
|
()
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/283
(ANTI)
|
1309004115NRG23010920220127090
|
02/09/2022
|
Rekha
|
1309004115WL010946
|
Rekha
|
00462
|
UCBA0001381
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729970
|
|
REKHA D O KARAM SINGH
|
()
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/302
(ANTI)
|
1309004115NRG23010920220127093
|
02/09/2022
|
Mehar Chand
|
1309004115WL010946
|
Mehar Chand
|
00462
|
UCBA0001381
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640729966
|
|
MEHAR CHAND S O MOHAN LAL
|
()
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/302
(ANTI)
|
1309004115NRG23010920220127094
|
02/09/2022
|
Neema
|
1309004115WL010946
|
Neema
|
00462
|
UCBA0001381
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640729974
|
|
NEEMA W/O SH MEHAR CHAND
|
()
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/328
(ANTI)
|
1309004115NRG23010920220127096
|
02/09/2022
|
Krishna Devi
|
1309004115WL010946
|
Krishna Devi
|
00462
|
UCBA0001381
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640729973
|
|
KRISHNA DEVI WO NAND LAL
|
()
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/328
(ANTI)
|
1309004115NRG23010920220127097
|
02/09/2022
|
Ravinder
|
1309004115WL010946
|
Ravinder
|
00462
|
UCBA0001381
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640729986
|
|
RAVINDER S/O NAND LAL
|
()
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-115-01888900/194
(ANTI)
|
1309004115NRG23010920220127104
|
02/09/2022
|
Laxmi Singh
|
1309004115WL010947
|
Laxmi Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729967
|
|
LAXMI SINGH S/O SALMU RAM
|
()
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/292
(ANTI)
|
1309004115NRG23010920220127106
|
02/09/2022
|
Bhawani Singh
|
1309004115WL010947
|
Bhawani Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729984
|
|
BHABANI SINGH
|
()
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/292
(ANTI)
|
1309004115NRG23010920220127107
|
02/09/2022
|
Kanta Devi
|
1309004115WL010947
|
Kanta Devi
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729964
|
|
KANTA CHAUHAN W/O BHAWANI
|
()
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/342
(ANTI)
|
1309004115NRG23010920220127073
|
02/09/2022
|
Bhim Singh
|
1309004115WL010945
|
Bhim Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729962
|
|
BHIM SINGH SO TABJI RAM
|
()
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/342
(ANTI)
|
1309004115NRG23010920220127074
|
02/09/2022
|
Ramita Devi
|
1309004115WL010945
|
Ramita Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729971
|
|
RAMITA DEVI W/O BHEEM SINGH
|
()
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/38
(ANTI)
|
1309004115NRG23010920220127108
|
02/09/2022
|
Prittam Singh
|
1309004115WL010947
|
Prittam Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729982
|
|
PRITAM SINGH SO NAJRU
|
()
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-115-01889800/150
(ANTI)
|
1309004115NRG23010920220127111
|
02/09/2022
|
Susheela Devi
|
1309004115WL010947
|
Susheela Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729972
|
|
SUSHEELA DEVI
|
()
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-115-01889800/150
(ANTI)
|
1309004115NRG23010920220127110
|
02/09/2022
|
Vikram Singh
|
1309004115WL010947
|
Vikram Singh
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729961
|
|
VIKRAM SINGH SO JAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71232
|
71232
|
|
|
|
|
|
|
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/306
(ANTI)
|
1309004115NRG23010920220127495
|
02/09/2022
|
Nitin Thulta
|
1309004115WL010990
|
Nitin Thulta
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640729979
|
|
NITTEN THULTA SO MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/1
(KATHASU)
|
1309004135NRG23010920220127466
|
02/09/2022
|
Kansu Devi
|
1309004135WL010984
|
Kansu Devi
|
00462
|
UCBA0002336
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4640729977
|
|
KANSU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180200
|
180200
|
|
|
|
|
|
|
|