|
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)
|
1309004157NRG23010520220010877
|
02/05/2022
|
Yash Pal
|
1309004157WL000876
|
Yash Pal
|
00032
|
UTIB0003859
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1090615518
|
|
YashPal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/170
(SHILLI)
|
1309004159NRG23010520220010702
|
02/05/2022
|
Monika Panta
|
1309004159WL000852
|
Monika Panta
|
00152
|
HDFC0003453
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090615558
|
|
MonikaPanta
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/170
(SHILLI)
|
1309004159NRG23010520220010701
|
02/05/2022
|
Vinay Panta
|
1309004159WL000852
|
Vinay Panta
|
00152
|
HDFC0003453
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090615557
|
|
VinayPanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/302
(RANWI)
|
1309004155NRG23020520220011720
|
02/05/2022
|
Yashwant Singh
|
1309004155WL000939
|
Yashwant Singh
|
00354
|
PUNB0258300
|
1484
|
1484
|
Processed
|
12/05/2022
|
|
1090615559
|
|
YashwantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/353
(SARI)
|
1309004157NRG23010520220010936
|
02/05/2022
|
Kartik Khimta
|
1309004157WL000882
|
Kartik Khimta
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615554
|
|
KartikKhimta
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/71
(SARI)
|
1309004157NRG23010520220010873
|
02/05/2022
|
Ram Pyari
|
1309004157WL000875
|
Ram Pyari
|
00354
|
PUNB0453600
|
2756
|
2756
|
Processed
|
12/05/2022
|
|
1090615560
|
|
RamPyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/174
(SHILLI)
|
1309004159NRG23010520220010704
|
02/05/2022
|
Sheela Devi
|
1309004159WL000852
|
Sheela Devi
|
00354
|
PUNB0975300
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615561
|
|
SheelaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/207
(RANWI)
|
1309004155NRG23020520220011750
|
02/05/2022
|
Sanjay Kumar
|
1309004155WL000944
|
Sanjay Kumar
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615551
|
|
SanjayKumar
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/289
(RANWI)
|
1309004155NRG23020520220011714
|
02/05/2022
|
Harish Chauhan
|
1309004155WL000939
|
Harish Chauhan
|
00354
|
PUNB0982900
|
1484
|
1484
|
Processed
|
12/05/2022
|
|
1090615553
|
|
HarishChauhan
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/26
(RANWI)
|
1309004155NRG23020520220011788
|
02/05/2022
|
Rajesh Kumar
|
1309004155WL000947
|
Rajesh Kumar
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615548
|
|
RajeshKumar
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/264
(RANWI)
|
1309004155NRG23020520220011717
|
02/05/2022
|
Sunita Devi
|
1309004155WL000939
|
Sunita Devi
|
00354
|
PUNB0982900
|
1908
|
1908
|
Processed
|
12/05/2022
|
|
1090615565
|
|
SunitaDevi
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/314
(RANWI)
|
1309004155NRG23020520220011724
|
02/05/2022
|
Reepa Chauhan
|
1309004155WL000940
|
Reepa Chauhan
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615569
|
|
ReepaChauhan
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/314
(RANWI)
|
1309004155NRG23020520220011723
|
02/05/2022
|
Rohit
|
1309004155WL000940
|
Rohit
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615562
|
|
Rohit
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/340
(RANWI)
|
1309004155NRG23020520220011721
|
02/05/2022
|
Mohinder Singh
|
1309004155WL000939
|
Mohinder Singh
|
00354
|
PUNB0982900
|
1484
|
1484
|
Processed
|
12/05/2022
|
|
1090615550
|
|
MohinderSingh
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/37
(RANWI)
|
1309004155NRG23020520220011725
|
02/05/2022
|
Gyan Singh
|
1309004155WL000940
|
Gyan Singh
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615567
|
|
GyanSingh
|
()
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/56
(RANWI)
|
1309004155NRG23020520220011760
|
02/05/2022
|
Pawna Dulta
|
1309004155WL000945
|
Pawna Dulta
|
00354
|
PUNB0982900
|
2756
|
2756
|
Processed
|
12/05/2022
|
|
1090615546
|
|
PawnaDulta
|
()
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/146
(RANWI)
|
1309004155NRG23020520220011796
|
02/05/2022
|
Damyanti
|
1309004155WL000948
|
Damyanti
|
00354
|
PUNB0982900
|
2544
|
2544
|
Processed
|
12/05/2022
|
|
1090615574
|
|
Damyanti
|
()
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/208
(RANWI)
|
1309004155NRG23020520220011797
|
02/05/2022
|
Aashima
|
1309004155WL000948
|
Aashima
|
00354
|
PUNB0982900
|
2544
|
2544
|
Processed
|
12/05/2022
|
|
1090615566
|
|
Aashima
|
()
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/209
(RANWI)
|
1309004155NRG23020520220011799
|
02/05/2022
|
Ishwari Devi
|
1309004155WL000948
|
Ishwari Devi
|
00354
|
PUNB0982900
|
2544
|
2544
|
Processed
|
12/05/2022
|
|
1090615572
|
|
IshwariDevi
|
()
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/210
(RANWI)
|
1309004155NRG23020520220011801
|
02/05/2022
|
Nisha
|
1309004155WL000948
|
Nisha
|
00354
|
PUNB0982900
|
2544
|
2544
|
Processed
|
12/05/2022
|
|
1090615564
|
|
Nisha
|
()
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/364
(RANWI)
|
1309004155NRG23020520220011802
|
02/05/2022
|
Kalpna Thakur
|
1309004155WL000948
|
Kalpna Thakur
|
00354
|
PUNB0982900
|
2544
|
2544
|
Processed
|
12/05/2022
|
|
1090615563
|
|
KalpnaThakur
|
()
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/174
(RANWI)
|
1309004155NRG23020520220011732
|
02/05/2022
|
Rimpa
|
1309004155WL000941
|
Rimpa
|
00354
|
PUNB0982900
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
1090615570
|
|
Rimpa
|
()
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/5
(RANWI)
|
1309004155NRG23020520220011746
|
02/05/2022
|
Navjot
|
1309004155WL000943
|
Navjot
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615547
|
|
Navjot
|
()
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/52
(RANWI)
|
1309004155NRG23020520220011771
|
02/05/2022
|
Pinku
|
1309004155WL000946
|
Pinku
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615552
|
|
Pinku
|
()
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/300
(RANWI)
|
1309004155NRG23020520220011737
|
02/05/2022
|
Satish Nagta
|
1309004155WL000942
|
Satish Nagta
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615545
|
|
SatishNagta
|
()
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/351
(SARI)
|
1309004157NRG23010520220010933
|
02/05/2022
|
Kirti Dev
|
1309004157WL000882
|
Kirti Dev
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615568
|
|
KirtiDev
|
()
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/283
(SARI)
|
1309004157NRG23010520220010960
|
02/05/2022
|
Razwan Mohmad
|
1309004157WL000885
|
Razwan Mohmad
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615549
|
|
RazwanMohmad
|
()
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/3
(SARI)
|
1309004157NRG23010520220010872
|
02/05/2022
|
Tushar
|
1309004157WL000875
|
Tushar
|
00354
|
PUNB0982900
|
2756
|
2756
|
Processed
|
12/05/2022
|
|
1090615573
|
|
Tushar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/176
(SARI)
|
1309004157NRG23010520220010932
|
02/05/2022
|
Parneet Khimta
|
1309004157WL000882
|
Parneet Khimta
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615544
|
|
MR PRANEET KHIMTA
|
()
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/389
(SARI)
|
1309004157NRG23010520220010879
|
02/05/2022
|
Meena
|
1309004157WL000876
|
Meena
|
00415
|
SBIN0001211
|
2544
|
2544
|
Processed
|
12/05/2022
|
|
1090615541
|
|
MRS MEENA K
|
()
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/63
(SARI)
|
1309004157NRG23010520220010930
|
02/05/2022
|
Dazy
|
1309004157WL000881
|
Dazy
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615576
|
|
MRS DAZY
|
()
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/167
(SHILLI)
|
1309004159NRG23010520220010697
|
02/05/2022
|
Annat Ram Chauhan
|
1309004159WL000852
|
Annat Ram Chauhan
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615543
|
|
MR ANANT RAM CHAUHAN
|
()
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/174
(SHILLI)
|
1309004159NRG23010520220010703
|
02/05/2022
|
Mohan Lal
|
1309004159WL000852
|
Mohan Lal
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615575
|
|
MOHAN LAL CHAUHAN
|
()
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/7
(SHILLI)
|
1309004159NRG23010520220010715
|
02/05/2022
|
Karuna
|
1309004159WL000853
|
Karuna
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615542
|
|
MISS KARUNA
|
()
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/334
(SHILLI)
|
1309004159NRG23010520220010727
|
02/05/2022
|
Ranjana Devi
|
1309004159WL000853
|
Ranjana Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615577
|
|
MRS RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/289
(RANWI)
|
1309004155NRG23020520220011713
|
02/05/2022
|
Kushma Devi
|
1309004155WL000939
|
Kushma Devi
|
00415
|
SBIN0004584
|
1484
|
1484
|
Processed
|
12/05/2022
|
|
1090615586
|
|
KUSMA DEVI HARISH CHOUHAN
|
()
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/23
(RANWI)
|
1309004155NRG23020520220011756
|
02/05/2022
|
Nand Lal
|
1309004155WL000944
|
Nand Lal
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615589
|
|
MR NAND LAL
|
()
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/26
(RANWI)
|
1309004155NRG23020520220011789
|
02/05/2022
|
Dula Ram
|
1309004155WL000947
|
Dula Ram
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615530
|
|
MR DULA RAM
|
()
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/264
(RANWI)
|
1309004155NRG23020520220011718
|
02/05/2022
|
Ravi Kumar Bhimta
|
1309004155WL000939
|
Ravi Kumar Bhimta
|
00415
|
SBIN0004584
|
1908
|
1908
|
Processed
|
12/05/2022
|
|
1090615538
|
|
MR RAVI KUMAR
|
()
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/36
(RANWI)
|
1309004155NRG23020520220011757
|
02/05/2022
|
Balwan Singh
|
1309004155WL000944
|
Balwan Singh
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615579
|
|
MR BALVAN SINGH
|
()
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/36
(RANWI)
|
1309004155NRG23020520220011758
|
02/05/2022
|
Pavitri Devi
|
1309004155WL000944
|
Pavitri Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615602
|
|
MRS PAVITRI DEVI
|
()
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/56
(RANWI)
|
1309004155NRG23020520220011759
|
02/05/2022
|
Krishan Lal
|
1309004155WL000945
|
Krishan Lal
|
00415
|
SBIN0004584
|
2756
|
2756
|
Processed
|
12/05/2022
|
|
1090615593
|
|
KRISHAN LAL
|
()
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/135
(RANWI)
|
1309004155NRG23020520220011792
|
02/05/2022
|
Jagat Ram
|
1309004155WL000948
|
Jagat Ram
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
12/05/2022
|
|
1090615592
|
|
MR JAGAT THAKUR
|
()
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/146
(RANWI)
|
1309004155NRG23020520220011795
|
02/05/2022
|
Surat Singh
|
1309004155WL000948
|
Surat Singh
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
12/05/2022
|
|
1090615578
|
|
SURAT SINGH DHAMYANTI DEVI
|
()
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/210
(RANWI)
|
1309004155NRG23020520220011800
|
02/05/2022
|
Vijay Singh
|
1309004155WL000948
|
Vijay Singh
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
12/05/2022
|
|
1090615597
|
|
MR VIJAY SINGH
|
()
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/364
(RANWI)
|
1309004155NRG23020520220011803
|
02/05/2022
|
Nikhil Thakur
|
1309004155WL000948
|
Nikhil Thakur
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
12/05/2022
|
|
1090615581
|
|
MR NIKHIL THAKUR
|
()
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/155
(RANWI)
|
1309004155NRG23020520220011761
|
02/05/2022
|
Beena Devi
|
1309004155WL000945
|
Beena Devi
|
00415
|
SBIN0004584
|
2756
|
2756
|
Processed
|
12/05/2022
|
|
1090615537
|
|
BEENA DEVI
|
()
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/156
(RANWI)
|
1309004155NRG23020520220011762
|
02/05/2022
|
Padmu Devi
|
1309004155WL000945
|
Padmu Devi
|
00415
|
SBIN0004584
|
2756
|
2756
|
Processed
|
12/05/2022
|
|
1090615580
|
|
RAM LAL PADMU DEVI
|
()
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/294
(RANWI)
|
1309004155NRG23020520220011739
|
02/05/2022
|
Chander Kala
|
1309004155WL000943
|
Chander Kala
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615583
|
|
MRS CHANDER KALA
|
()
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/320
(RANWI)
|
1309004155NRG23020520220011741
|
02/05/2022
|
Hans Raj
|
1309004155WL000943
|
Hans Raj
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615595
|
|
MR HANS RAJ
|
()
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/52
(RANWI)
|
1309004155NRG23020520220011772
|
02/05/2022
|
Mainka
|
1309004155WL000946
|
Mainka
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615601
|
|
MRS MAINKA MAINKA
|
()
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/281
(RANWI)
|
1309004155NRG23020520220011779
|
02/05/2022
|
Dinesh Kumar
|
1309004155WL000946
|
Dinesh Kumar
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615598
|
|
MR DINESH KUMAR
|
()
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/281
(RANWI)
|
1309004155NRG23020520220011747
|
02/05/2022
|
Meera Devi
|
1309004155WL000943
|
Meera Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615582
|
|
MRS MEERA DEVI
|
()
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/281
(RANWI)
|
1309004155NRG23020520220011778
|
02/05/2022
|
Mukesh Chand
|
1309004155WL000946
|
Mukesh Chand
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615584
|
|
MR MUKESH CHAND
|
()
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/281
(RANWI)
|
1309004155NRG23020520220011748
|
02/05/2022
|
Nirmala
|
1309004155WL000943
|
Nirmala
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615529
|
|
MRS NIRMALA
|
()
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/43
(RANWI)
|
1309004155NRG23020520220011782
|
02/05/2022
|
Sachin
|
1309004155WL000946
|
Sachin
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615532
|
|
MR SACHIN
|
()
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/43
(RANWI)
|
1309004155NRG23020520220011781
|
02/05/2022
|
Shanta Devi
|
1309004155WL000946
|
Shanta Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615534
|
|
MRS SHANTA DEVI
|
()
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/370
(SARI)
|
1309004157NRG23010520220010890
|
02/05/2022
|
Kashish
|
1309004157WL000877
|
Kashish
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615599
|
|
MISS KASHISH
|
()
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/370
(SARI)
|
1309004157NRG23010520220010888
|
02/05/2022
|
Pradeep
|
1309004157WL000877
|
Pradeep
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615536
|
|
PARDEEP KHIMTA AND VIJETA KHIMTA
|
()
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/370
(SARI)
|
1309004157NRG23010520220010889
|
02/05/2022
|
Vijeta
|
1309004157WL000877
|
Vijeta
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615600
|
|
MRS VIJETA
|
()
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-157-01875800/119
(SARI)
|
1309004157NRG23010520220010893
|
02/05/2022
|
Yashwant
|
1309004157WL000878
|
Yashwant
|
00415
|
SBIN0004584
|
2756
|
2756
|
Processed
|
12/05/2022
|
|
1090615531
|
|
MR YASHWANT
|
()
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/149
(SARI)
|
1309004157NRG23010520220010876
|
02/05/2022
|
Radha Devi
|
1309004157WL000876
|
Radha Devi
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
12/05/2022
|
|
1090615603
|
|
MRS RADHA RADHA
|
()
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/78
(SARI)
|
1309004157NRG23010520220010881
|
02/05/2022
|
Kamlesh
|
1309004157WL000876
|
Kamlesh
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
12/05/2022
|
|
1090615591
|
|
MRS KAMLESH
|
()
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-157-01886300/102
(SARI)
|
1309004157NRG23010520220010975
|
02/05/2022
|
Preepta Devi
|
1309004157WL000886
|
Preepta Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615539
|
|
MRS PRIPTA DEVI WO SH RAJINDER SINGH
|
()
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-157-01886300/102
(SARI)
|
1309004157NRG23010520220010974
|
02/05/2022
|
Rajinder Singh
|
1309004157WL000886
|
Rajinder Singh
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615585
|
|
MR RANJINDER SINGH SO SH SHYAM LAL
|
()
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/2
(SARI)
|
1309004157NRG23010520220010925
|
02/05/2022
|
Roop Singh
|
1309004157WL000881
|
Roop Singh
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615590
|
|
MR ROOP SINGH
|
()
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/268
(SARI)
|
1309004157NRG23010520220010953
|
02/05/2022
|
Samrana
|
1309004157WL000884
|
Samrana
|
00415
|
SBIN0004584
|
2756
|
2756
|
Processed
|
12/05/2022
|
|
1090615596
|
|
MISS SAMRANA SAMRANA
|
()
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/33
(SARI)
|
1309004157NRG23010520220010978
|
02/05/2022
|
Sansar Chand
|
1309004157WL000886
|
Sansar Chand
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615588
|
|
MR SANSAR CHAND
|
()
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/364
(SARI)
|
1309004157NRG23010520220010927
|
02/05/2022
|
Kamla Devi
|
1309004157WL000881
|
Kamla Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615587
|
|
MRS KAMLA DEVI
|
()
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/364
(SARI)
|
1309004157NRG23010520220010928
|
02/05/2022
|
Ranjana
|
1309004157WL000881
|
Ranjana
|
00415
|
SBIN0004584
|
2756
|
2756
|
Processed
|
12/05/2022
|
|
1090615535
|
|
MRS RANJANA RANJANA
|
()
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/388
(SARI)
|
1309004157NRG23010520220010912
|
02/05/2022
|
Kulbhushan Khimta
|
1309004157WL000879
|
Kulbhushan Khimta
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615533
|
|
MR KULBHUSHAN KHIMTA
|
()
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/63
(SARI)
|
1309004157NRG23010520220010929
|
02/05/2022
|
Amit Kumar
|
1309004157WL000881
|
Amit Kumar
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615594
|
|
MR AMIT KUMAR
|
()
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/75
(SARI)
|
1309004157NRG23010520220010987
|
02/05/2022
|
Illa Devi
|
1309004157WL000886
|
Illa Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615528
|
|
MRS ILA DEVI
|
()
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/75
(SARI)
|
1309004157NRG23010520220010988
|
02/05/2022
|
Sudhir Kumar
|
1309004157WL000886
|
Sudhir Kumar
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615540
|
|
MR SUDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109392
|
109392
|
|
|
|
|
|
|
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/167
(SHILLI)
|
1309004159NRG23010520220010699
|
02/05/2022
|
Subhash Chauhan
|
1309004159WL000852
|
Subhash Chauhan
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615604
|
|
MR SH SUBHASH CHAUHAN
|
()
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/4
(SHILLI)
|
1309004159NRG23010520220010713
|
02/05/2022
|
Vijay Kumar
|
1309004159WL000853
|
Vijay Kumar
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615605
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/21
(MANDHOL)
|
1309004142NRG23020520220011861
|
02/05/2022
|
Suman
|
1309004142WL000959
|
Suman
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615520
|
|
MRS SUMAN
|
()
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/273
(MANDHOL)
|
1309004142NRG23020520220011871
|
02/05/2022
|
Bhagmal
|
1309004142WL000960
|
Bhagmal
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615526
|
|
MR BHAG MAL RESTA
|
()
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/293
(MANDHOL)
|
1309004142NRG23020520220011872
|
02/05/2022
|
Manoj Kumar
|
1309004142WL000960
|
Manoj Kumar
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615610
|
|
MR MANOJ SAYRTA
|
()
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/296
(MANDHOL)
|
1309004142NRG23020520220011864
|
02/05/2022
|
Manoj
|
1309004142WL000959
|
Manoj
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615616
|
|
MR MANOJ
|
()
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/296
(MANDHOL)
|
1309004142NRG23020520220011865
|
02/05/2022
|
Sanju Kumari
|
1309004142WL000959
|
Sanju Kumari
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615622
|
|
MRS SANJU KUMARI
|
()
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/35
(MANDHOL)
|
1309004142NRG23020520220011875
|
02/05/2022
|
Rahul Begta
|
1309004142WL000960
|
Rahul Begta
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615613
|
|
MASTER RAHUL BEGTA
|
()
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-142-01876100/246
(MANDHOL)
|
1309004142NRG23020520220011876
|
02/05/2022
|
Harvansh Sayrta
|
1309004142WL000960
|
Harvansh Sayrta
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615606
|
|
HARBANS SINGH SUSHMA DEVI
|
()
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-142-01876100/247
(MANDHOL)
|
1309004142NRG23020520220011877
|
02/05/2022
|
Chaman Negi
|
1309004142WL000960
|
Chaman Negi
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615609
|
|
SHRI CHAMAN NEGI
|
()
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-157-01875800/183
(SARI)
|
1309004157NRG23010520220010894
|
02/05/2022
|
Happinder
|
1309004157WL000878
|
Happinder
|
00415
|
SBIN0006780
|
2756
|
2756
|
Processed
|
12/05/2022
|
|
1090615523
|
|
MR HAPINDER KUMAR
|
()
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-157-01875800/51
(SARI)
|
1309004157NRG23010520220010900
|
02/05/2022
|
Reena
|
1309004157WL000878
|
Reena
|
00415
|
SBIN0006780
|
2544
|
2544
|
Processed
|
12/05/2022
|
|
1090615619
|
|
MRS REENA
|
()
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/149
(SARI)
|
1309004157NRG23010520220010875
|
02/05/2022
|
Harnaam Singh
|
1309004157WL000876
|
Harnaam Singh
|
00415
|
SBIN0006780
|
2544
|
2544
|
Processed
|
12/05/2022
|
|
1090615612
|
|
MR HARNAM SINGH
|
()
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/202
(SARI)
|
1309004157NRG23010520220010990
|
02/05/2022
|
Manisha Kumari
|
1309004157WL000887
|
Manisha Kumari
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615522
|
|
MR YASHWANT SINGH SO SOHAN SINGH
|
()
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/387
(SARI)
|
1309004157NRG23010520220010939
|
02/05/2022
|
Virender Singh Rangta
|
1309004157WL000883
|
Virender Singh Rangta
|
00415
|
SBIN0006780
|
2756
|
2756
|
Processed
|
12/05/2022
|
|
1090615608
|
|
MR VIRENDER SINGH RANGTA
|
()
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/389
(SARI)
|
1309004157NRG23010520220010878
|
02/05/2022
|
Bhag Chand
|
1309004157WL000876
|
Bhag Chand
|
00415
|
SBIN0006780
|
2544
|
2544
|
Processed
|
12/05/2022
|
|
1090615611
|
|
SHRI BHAG CHAND
|
()
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/23
(SARI)
|
1309004157NRG23010520220010883
|
02/05/2022
|
Karam Dass
|
1309004157WL000876
|
Karam Dass
|
00415
|
SBIN0006780
|
2544
|
2544
|
Processed
|
12/05/2022
|
|
1090615607
|
|
MR KARAN DASS
|
()
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/232
(SARI)
|
1309004157NRG23010520220010947
|
02/05/2022
|
Gufera
|
1309004157WL000884
|
Gufera
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615621
|
|
MRS GUFERA
|
()
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/232
(SARI)
|
1309004157NRG23010520220010946
|
02/05/2022
|
Iqbal
|
1309004157WL000884
|
Iqbal
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615521
|
|
MR IQBAL
|
()
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/232
(SARI)
|
1309004157NRG23010520220010948
|
02/05/2022
|
Najeer Mohammed
|
1309004157WL000884
|
Najeer Mohammed
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615614
|
|
NAJEER MOHAMMAD HASEENA
|
()
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/245
(SARI)
|
1309004157NRG23010520220010884
|
02/05/2022
|
Mankru Ram Resta
|
1309004157WL000876
|
Mankru Ram Resta
|
00415
|
SBIN0006780
|
2332
|
2332
|
Processed
|
12/05/2022
|
|
1090615524
|
|
MR MANKRU RAM RESTA
|
()
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/257
(SARI)
|
1309004157NRG23010520220010994
|
02/05/2022
|
Gulshan
|
1309004157WL000887
|
Gulshan
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615615
|
|
MS GULSHAN
|
()
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/259
(SARI)
|
1309004157NRG23010520220010996
|
02/05/2022
|
Mahroom
|
1309004157WL000887
|
Mahroom
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615620
|
|
MS MAHROOM
|
()
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/260
(SARI)
|
1309004157NRG23010520220010959
|
02/05/2022
|
Ariff
|
1309004157WL000885
|
Ariff
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615618
|
|
MR ARIFF
|
()
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/287
(SARI)
|
1309004157NRG23010520220011001
|
02/05/2022
|
Danita
|
1309004157WL000887
|
Danita
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615617
|
|
MR MADAN MADAN
|
()
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/287
(SARI)
|
1309004157NRG23010520220011000
|
02/05/2022
|
Madan Singh
|
1309004157WL000887
|
Madan Singh
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615525
|
|
MR MADAN
|
()
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/89
(SARI)
|
1309004157NRG23010520220010944
|
02/05/2022
|
Surat Ram
|
1309004157WL000883
|
Surat Ram
|
00415
|
SBIN0006780
|
2756
|
2756
|
Processed
|
12/05/2022
|
|
1090615527
|
|
SURAT RAM RANGTA JAYWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71232
|
71232
|
|
|
|
|
|
|
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/159
(RANWI)
|
1309004155NRG23020520220011763
|
02/05/2022
|
Usha Devi
|
1309004155WL000945
|
Usha Devi
|
00415
|
SBIN0007418
|
2756
|
2756
|
Processed
|
12/05/2022
|
|
1090615623
|
|
MRS USHA DEVI
|
()
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/281
(RANWI)
|
1309004155NRG23020520220011749
|
02/05/2022
|
Prem Lata
|
1309004155WL000943
|
Prem Lata
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615626
|
|
MRS PREM LATA
|
()
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/117
(SARI)
|
1309004157NRG23010520220010931
|
02/05/2022
|
Mohit
|
1309004157WL000882
|
Mohit
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615627
|
|
MR MOHIT
|
()
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/257
(SARI)
|
1309004157NRG23010520220010993
|
02/05/2022
|
Mushtak
|
1309004157WL000887
|
Mushtak
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615625
|
|
MR MUSHTAK
|
()
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/71
(SARI)
|
1309004157NRG23010520220010874
|
02/05/2022
|
Priya
|
1309004157WL000875
|
Priya
|
00415
|
SBIN0007418
|
2756
|
2756
|
Processed
|
12/05/2022
|
|
1090615628
|
|
MRS PRIYA KAPTA
|
()
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/75
(SARI)
|
1309004157NRG23010520220010989
|
02/05/2022
|
Rachna
|
1309004157WL000886
|
Rachna
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615624
|
|
MISS RACHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/269
(MANDHOL)
|
1309004142NRG23020520220011863
|
02/05/2022
|
Sunil Kumar
|
1309004142WL000959
|
Sunil Kumar
|
00415
|
SBIN0050432
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615629
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/308
(RANWI)
|
1309004155NRG23020520220011733
|
02/05/2022
|
Priya Jokta
|
1309004155WL000941
|
Priya Jokta
|
00415
|
SBIN0050549
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
1090615630
|
|
MISS PRIYA JOKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/264
(RANWI)
|
1309004155NRG23020520220011719
|
02/05/2022
|
Anshu
|
1309004155WL000939
|
Anshu
|
00415
|
SBIN0051338
|
1908
|
1908
|
Processed
|
12/05/2022
|
|
1090615519
|
|
MISS ANSHU
|
()
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/391
(SARI)
|
1309004157NRG23010520220010921
|
02/05/2022
|
Haseen Mohmad
|
1309004157WL000880
|
Haseen Mohmad
|
00415
|
SBIN0051338
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090615631
|
|
MR HASEEN MOHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/207
(RANWI)
|
1309004155NRG23020520220011751
|
02/05/2022
|
Subhdra Jakta
|
1309004155WL000944
|
Subhdra Jakta
|
00462
|
UCBA0000358
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090615632
|
|
SUBHDRA
|
()
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/300
(RANWI)
|
1309004155NRG23020520220011736
|
02/05/2022
|
Kalpana
|
1309004155WL000942
|
Kalpana
|
00462
|
UCBA0000358
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090615634
|
|
KALPANA DO RAMESHWAR SINGH
|
()
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/300
(RANWI)
|
1309004155NRG23020520220011734
|
02/05/2022
|
Rameshwar Singh
|
1309004155WL000942
|
Rameshwar Singh
|
00462
|
UCBA0000358
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1090615633
|
|
RAMESHWAR SINGH
|
()
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/137
(SARI)
|
1309004157NRG23010520220010924
|
02/05/2022
|
Sharda Devi
|
1309004157WL000881
|
Sharda Devi
|
00462
|
UCBA0000358
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1090615635
|
|
SHARDA DEVI WO VASHESHAR LAL
|
()
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/309
(SARI)
|
1309004157NRG23010520220010920
|
02/05/2022
|
Naseem
|
1309004157WL000880
|
Naseem
|
00462
|
UCBA0000358
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090615637
|
|
NASEEM
|
()
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/391
(SARI)
|
1309004157NRG23010520220010922
|
02/05/2022
|
Sazida Sheikh
|
1309004157WL000880
|
Sazida Sheikh
|
00462
|
UCBA0000358
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090615636
|
|
SAZIDA SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/385
(SARI)
|
1309004157NRG23010520220010937
|
02/05/2022
|
Abhinav Khimta
|
1309004157WL000882
|
Abhinav Khimta
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090615640
|
|
ABHINAV KHIMTA
|
()
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-157-01875800/119
(SARI)
|
1309004157NRG23010520220010892
|
02/05/2022
|
Guddi Devi
|
1309004157WL000878
|
Guddi Devi
|
00462
|
UCBA0002336
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1090615516
|
|
GUDDI
|
()
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/163
(SHILLI)
|
1309004159NRG23010520220010696
|
02/05/2022
|
Kunal Sharkholi
|
1309004159WL000852
|
Kunal Sharkholi
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090615571
|
|
KUNAL SO DEEP KUMAR
|
()
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-159-01878800/54
(SHILLI)
|
1309004159NRG23010520220010710
|
02/05/2022
|
Sangeeta Devi
|
1309004159WL000853
|
Sangeeta Devi
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090615517
|
|
SANGEETA
|
()
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/119
(SHILLI)
|
1309004159NRG23010520220010718
|
02/05/2022
|
Lokeshwar
|
1309004159WL000853
|
Lokeshwar
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090615555
|
|
LOKESHWAR MAJTA
|
()
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/228
(SHILLI)
|
1309004159NRG23010520220010721
|
02/05/2022
|
Brijeshwari Devi
|
1309004159WL000853
|
Brijeshwari Devi
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090615641
|
|
BRIJESHWARI WO BRIJESH KUMAR
|
()
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/332
(SHILLI)
|
1309004159NRG23010520220010723
|
02/05/2022
|
Nutan
|
1309004159WL000853
|
Nutan
|
00462
|
UCBA0002336
|
2968
|
2968
|
Rejected
|
12/05/2022
|
|
1090615515
|
Account closed
|
|
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/38
(SHILLI)
|
1309004159NRG23010520220010731
|
02/05/2022
|
Anita
|
1309004159WL000853
|
Anita
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090615556
|
|
ANITA KUMARI WO PREM RAJ
|
()
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/47
(SHILLI)
|
1309004159NRG23010520220010734
|
02/05/2022
|
Laxman Singh
|
1309004159WL000853
|
Laxman Singh
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090615638
|
|
LAXMAN SINGH S/O NARENDER SINGH
|
()
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/47
(SHILLI)
|
1309004159NRG23010520220010735
|
02/05/2022
|
Saroj
|
1309004159WL000853
|
Saroj
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090615639
|
|
SAROJ WO LAKSHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29468
|
29468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352768
|
352768
|
|
|
|
|
|
|
|