|
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-09-004-115-01888800/346
(ANTI)
|
1309004115NRG23010820220107840
|
02/08/2022
|
Sumitra Devi
|
1309004115WL009055
|
Sumitra Devi
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648084
|
|
Sumitra Devi
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/345
(ANTI)
|
1309004115NRG23010820220107820
|
02/08/2022
|
Raman Kesta
|
1309004115WL009054
|
Raman Kesta
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648085
|
|
Raman Kesta
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/345
(ANTI)
|
1309004115NRG23010820220107821
|
02/08/2022
|
Rutvi
|
1309004115WL009054
|
Rutvi
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648086
|
|
Rutvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/64
(SARASWATI NAGAR)
|
1309004158NRG23010820220108165
|
02/08/2022
|
Sunil Mehta
|
1309004158WL009090
|
Sunil Mehta
|
00168
|
ICIC0001698
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648087
|
|
Sunil Mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/331
(PARALI)
|
1309004149NRG23010820220108281
|
02/08/2022
|
Inder Singh
|
1309004149WL009098
|
Inder Singh
|
00354
|
PUNB0388900
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648088
|
|
Inder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/64
(SARASWATI NAGAR)
|
1309004158NRG23010820220108166
|
02/08/2022
|
Deepa Mehta
|
1309004158WL009090
|
Deepa Mehta
|
00354
|
PUNB0458800
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648089
|
|
Deepa Mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/440
(JAI PIDI MATA)
|
1309004131NRG23010820220108102
|
02/08/2022
|
Pankaj Mokta
|
1309004131WL009081
|
Pankaj Mokta
|
00354
|
PUNB0975300
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862648090
|
|
Pankaj Mokta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/277
(ANTI)
|
1309004115NRG23010820220107827
|
02/08/2022
|
Maha Nand
|
1309004115WL009055
|
Maha Nand
|
00354
|
PUNB0982900
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862648095
|
|
Maha Nand
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/277
(ANTI)
|
1309004115NRG23010820220107828
|
02/08/2022
|
Sunalika
|
1309004115WL009055
|
Sunalika
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648103
|
|
Sunalika
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/302
(ANTI)
|
1309004115NRG23010820220107836
|
02/08/2022
|
Sahil
|
1309004115WL009055
|
Sahil
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648102
|
|
Sahil
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/343
(ANTI)
|
1309004115NRG23010820220107816
|
02/08/2022
|
Mohinder Kesta
|
1309004115WL009054
|
Mohinder Kesta
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648108
|
|
Mohinder Kesta
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/344
(ANTI)
|
1309004115NRG23010820220107818
|
02/08/2022
|
Parmod singh kesta
|
1309004115WL009054
|
Parmod singh kesta
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648107
|
|
Parmod singh kesta
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/111
(JHAGTAN)
|
1309004132NRG23010820220108220
|
02/08/2022
|
Rajinder
|
1309004132WL009094
|
Rajinder
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648094
|
|
Rajinder
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/253
(JHAGTAN)
|
1309004132NRG23010820220108225
|
02/08/2022
|
Satay dev
|
1309004132WL009094
|
Satay dev
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648109
|
|
Satay dev
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/240
(SARASWATI NAGAR)
|
1309004158NRG23010820220108176
|
02/08/2022
|
Sumit Jakta
|
1309004158WL009091
|
Sumit Jakta
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648101
|
|
Sumit Jakta
|
()
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/240
(SARASWATI NAGAR)
|
1309004158NRG23010820220108173
|
02/08/2022
|
Surat Singh
|
1309004158WL009091
|
Surat Singh
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648092
|
|
Surat Singh
|
()
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/316
(SARASWATI NAGAR)
|
1309004158NRG23010820220108159
|
02/08/2022
|
Madan Jakta
|
1309004158WL009089
|
Madan Jakta
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648091
|
|
Madan Jakta
|
()
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/317
(SARASWATI NAGAR)
|
1309004158NRG23010820220108160
|
02/08/2022
|
Dimple
|
1309004158WL009089
|
Dimple
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648104
|
|
Dimple
|
()
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/46
(SARASWATI NAGAR)
|
1309004158NRG23010820220108164
|
02/08/2022
|
Nikhil
|
1309004158WL009090
|
Nikhil
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648105
|
|
Nikhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35404
|
35404
|
|
|
|
|
|
|
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/347
(ANTI)
|
1309004115NRG23010820220107807
|
02/08/2022
|
Sunil Kumar Ranta
|
1309004115WL009053
|
Sunil Kumar Ranta
|
00415
|
SBIN0000718
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862648110
|
|
SUNIL RANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/86
(JAI PIDI MATA)
|
1309004131NRG23010820220108092
|
02/08/2022
|
Yogita
|
1309004131WL009080
|
Yogita
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648106
|
|
MISS YOGITA KUMARI
|
()
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/117
(PARALI)
|
1309004149NRG23010820220108274
|
02/08/2022
|
Anita
|
1309004149WL009098
|
Anita
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648093
|
|
MRS ANITA
|
()
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/311
(PARALI)
|
1309004149NRG23010820220108280
|
02/08/2022
|
Hardyal Chauhan
|
1309004149WL009098
|
Hardyal Chauhan
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648100
|
|
MR HARI DAYAL SINGH
|
()
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/228
(SARASWATI NAGAR)
|
1309004158NRG23010820220108167
|
02/08/2022
|
Pyare Lal Gangta
|
1309004158WL009091
|
Pyare Lal Gangta
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648096
|
|
PYARE LAL GUNGTA
|
()
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/229
(SARASWATI NAGAR)
|
1309004158NRG23010820220108169
|
02/08/2022
|
Prateek Gangta
|
1309004158WL009091
|
Prateek Gangta
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648098
|
|
MR PRATEEK GANGTA
|
()
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/229
(SARASWATI NAGAR)
|
1309004158NRG23010820220108168
|
02/08/2022
|
Shanta Devi
|
1309004158WL009091
|
Shanta Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648099
|
|
SHANTA DEVI GIAN SINGH GANGTA
|
()
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/230
(SARASWATI NAGAR)
|
1309004158NRG23010820220108171
|
02/08/2022
|
Pradeep Kumar Jagta
|
1309004158WL009091
|
Pradeep Kumar Jagta
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648097
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/343
(ANTI)
|
1309004115NRG23010820220107817
|
02/08/2022
|
Sanjana Kesta
|
1309004115WL009054
|
Sanjana Kesta
|
00415
|
SBIN0004122
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648136
|
|
MRS SANJANA KESTA
|
()
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/344
(ANTI)
|
1309004115NRG23010820220107819
|
02/08/2022
|
Prabha Kesta
|
1309004115WL009054
|
Prabha Kesta
|
00415
|
SBIN0004122
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648135
|
|
MRS PRABHA KESTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/229
(SARASWATI NAGAR)
|
1309004158NRG23010820220108170
|
02/08/2022
|
palavi Gangta
|
1309004158WL009091
|
palavi Gangta
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648115
|
|
MISS PALVI
|
()
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/283
(SARASWATI NAGAR)
|
1309004158NRG23010820220108177
|
02/08/2022
|
Surinder Kumar
|
1309004158WL009091
|
Surinder Kumar
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648124
|
|
ASST SUBINSPECTORASI SURENDER KUMAR
|
()
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/296
(SARASWATI NAGAR)
|
1309004158NRG23010820220108157
|
02/08/2022
|
Pritam Chand Jakta
|
1309004158WL009089
|
Pritam Chand Jakta
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648130
|
|
PRITAM CHAND JAKTA MADAN MOHAN
|
()
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/46
(SARASWATI NAGAR)
|
1309004158NRG23010820220108162
|
02/08/2022
|
Gian Singh Jakta
|
1309004158WL009090
|
Gian Singh Jakta
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648132
|
|
GIAN SINGH JAKTA
|
()
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/46
(SARASWATI NAGAR)
|
1309004158NRG23010820220108163
|
02/08/2022
|
Sahil Jakta
|
1309004158WL009090
|
Sahil Jakta
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648133
|
|
MR SAHIL JAKTA
|
()
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/64
(SARASWATI NAGAR)
|
1309004158NRG23010820220108161
|
02/08/2022
|
Sharda Devi
|
1309004158WL009089
|
Sharda Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648131
|
|
BALAK RAM SHARDA DEV E OR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/172
(PARALI)
|
1309004149NRG23010820220108277
|
02/08/2022
|
Kusam Lata
|
1309004149WL009098
|
Kusam Lata
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648129
|
|
MRS KUSUM LATA
|
()
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/333
(PARALI)
|
1309004149NRG23010820220108282
|
02/08/2022
|
Rajesh Kumar
|
1309004149WL009098
|
Rajesh Kumar
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648122
|
|
MR RAJESH KUMAR
|
()
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/346
(PARALI)
|
1309004149NRG23010820220108283
|
02/08/2022
|
Harish Chander
|
1309004149WL009098
|
Harish Chander
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648134
|
|
HARISH CHAND
|
()
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/61
(PARALI)
|
1309004149NRG23010820220108285
|
02/08/2022
|
Dinesh Kumar
|
1309004149WL009098
|
Dinesh Kumar
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648128
|
|
MR SH DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/230
(JHAGTAN)
|
1309004132NRG23010820220108204
|
02/08/2022
|
Surjeet Singh
|
1309004132WL009094
|
Surjeet Singh
|
00462
|
UCBA0000649
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648116
|
|
SURJEET SINGH SO SUNDER SINGH
|
()
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/230
(JHAGTAN)
|
1309004132NRG23010820220108205
|
02/08/2022
|
Urmila
|
1309004132WL009094
|
Urmila
|
00462
|
UCBA0000649
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648117
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/201
(ANTI)
|
1309004115NRG23010820220107823
|
02/08/2022
|
Joginder Singh
|
1309004115WL009055
|
Joginder Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648119
|
|
JOGINDER SINGH SO MOHAN LAL
|
()
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/201
(ANTI)
|
1309004115NRG23010820220107824
|
02/08/2022
|
Sumita Devi
|
1309004115WL009055
|
Sumita Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648148
|
|
SUMITA DEVI WO JOGINDER SINGH
|
()
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/283
(ANTI)
|
1309004115NRG23010820220107829
|
02/08/2022
|
Diwan Singh
|
1309004115WL009055
|
Diwan Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648123
|
|
DIWAN SINGH
|
()
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/283
(ANTI)
|
1309004115NRG23010820220107830
|
02/08/2022
|
Geeta Devi
|
1309004115WL009055
|
Geeta Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648142
|
|
GEETA DEVI
|
()
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/283
(ANTI)
|
1309004115NRG23010820220107831
|
02/08/2022
|
Rekha
|
1309004115WL009055
|
Rekha
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648143
|
|
REKHA D O KARAM SINGH
|
()
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/350
(ANTI)
|
1309004115NRG23010820220107804
|
02/08/2022
|
Sudheer Bhardwaj
|
1309004115WL009053
|
Sudheer Bhardwaj
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862648139
|
|
SUDHEER BHARDWAJ S O DULA RAM
|
()
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/229
(ANTI)
|
1309004115NRG23010820220107794
|
02/08/2022
|
Meera Devi
|
1309004115WL009052
|
Meera Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648144
|
|
MEERA DEVI DO DHAN SUKH
|
()
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/230
(ANTI)
|
1309004115NRG23010820220107796
|
02/08/2022
|
Pinki
|
1309004115WL009052
|
Pinki
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648118
|
|
SHYAM LAL & PINKY
|
()
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/302
(ANTI)
|
1309004115NRG23010820220107834
|
02/08/2022
|
Mehar Chand
|
1309004115WL009055
|
Mehar Chand
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648120
|
|
MEHAR CHAND S O MOHAN LAL
|
()
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/302
(ANTI)
|
1309004115NRG23010820220107835
|
02/08/2022
|
Neema
|
1309004115WL009055
|
Neema
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648121
|
|
NEEMA W/O SH MEHAR CHAND
|
()
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/328
(ANTI)
|
1309004115NRG23010820220107839
|
02/08/2022
|
Jaya Chauhan
|
1309004115WL009055
|
Jaya Chauhan
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648126
|
|
JAYA CHAUHAN W/O RAVINDER CHAUHAN
|
()
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/328
(ANTI)
|
1309004115NRG23010820220107837
|
02/08/2022
|
Krishna Devi
|
1309004115WL009055
|
Krishna Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648127
|
|
KRISHNA DEVI WO NAND LAL
|
()
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/328
(ANTI)
|
1309004115NRG23010820220107838
|
02/08/2022
|
Ravinder
|
1309004115WL009055
|
Ravinder
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648125
|
|
RAVINDER S/O NAND LAL
|
()
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/334
(ANTI)
|
1309004115NRG23010820220107806
|
02/08/2022
|
Geeta Devi Ranta
|
1309004115WL009053
|
Geeta Devi Ranta
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862648153
|
|
GEETA DEVI RANTA
|
()
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/334
(ANTI)
|
1309004115NRG23010820220107805
|
02/08/2022
|
Shyama Nand Ranta
|
1309004115WL009053
|
Shyama Nand Ranta
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862648140
|
|
SHYAMA NAND RANTA
|
()
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/347
(ANTI)
|
1309004115NRG23010820220107808
|
02/08/2022
|
Richa Ranta
|
1309004115WL009053
|
Richa Ranta
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862648146
|
|
RICHA RANTA WO SUNIL KUMAR RANTA
|
()
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/348
(ANTI)
|
1309004115NRG23010820220107809
|
02/08/2022
|
Bishar Chand
|
1309004115WL009053
|
Bishar Chand
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862648137
|
|
BASHER CHAND S O ABHI RAM
|
()
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/348
(ANTI)
|
1309004115NRG23010820220107810
|
02/08/2022
|
Brinda
|
1309004115WL009053
|
Brinda
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862648154
|
|
BRINDA
|
()
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/349
(ANTI)
|
1309004115NRG23010820220107811
|
02/08/2022
|
Shamsher Singh chauhan
|
1309004115WL009053
|
Shamsher Singh chauhan
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862648141
|
|
SHAMSHER SINGH SO ABHI RAM
|
()
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/69
(ANTI)
|
1309004115NRG23010820220107798
|
02/08/2022
|
Raman
|
1309004115WL009052
|
Raman
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648112
|
|
RAMAN SO MATHU RAM
|
()
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/69
(ANTI)
|
1309004115NRG23010820220107797
|
02/08/2022
|
Tarlok
|
1309004115WL009052
|
Tarlok
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648113
|
|
TRILOK CHAND SO MATHU RAM
|
()
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/86
(ANTI)
|
1309004115NRG23010820220107803
|
02/08/2022
|
Nikhil Kumar
|
1309004115WL009052
|
Nikhil Kumar
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648111
|
|
NIKHIL KUMAR SO RANJEET SINGH
|
()
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/188
(ANTI)
|
1309004115NRG23010820220107813
|
02/08/2022
|
Vinoja Devi
|
1309004115WL009053
|
Vinoja Devi
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862648114
|
|
VINOJA DEVI WO SURESH KUMAR
|
()
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/342
(ANTI)
|
1309004115NRG23010820220107814
|
02/08/2022
|
Bhim Singh
|
1309004115WL009054
|
Bhim Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648138
|
|
BHIM SINGH SO TABJI RAM
|
()
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/342
(ANTI)
|
1309004115NRG23010820220107815
|
02/08/2022
|
Ramita Devi
|
1309004115WL009054
|
Ramita Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648145
|
|
RAMITA DEVI W/O BHEEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/43
(JAI PIDI MATA)
|
1309004131NRG23010820220108090
|
02/08/2022
|
Sona
|
1309004131WL009080
|
Sona
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648152
|
|
SONA
|
()
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/192
(JAI PIDI MATA)
|
1309004131NRG23010820220108099
|
02/08/2022
|
Reena Mokta
|
1309004131WL009081
|
Reena Mokta
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648151
|
|
REENA MOKTA WOTAPINDER MOKTA
|
()
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/440
(JAI PIDI MATA)
|
1309004131NRG23010820220108100
|
02/08/2022
|
Hoshiyar Singh
|
1309004131WL009081
|
Hoshiyar Singh
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648149
|
|
HOSHIYAR SINGH S/O HARI SARAN
|
()
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/440
(JAI PIDI MATA)
|
1309004131NRG23010820220108101
|
02/08/2022
|
Meera
|
1309004131WL009081
|
Meera
|
00462
|
UCBA0002336
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862648150
|
|
MEERA WO HOSHIYAR SINGH
|
()
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/291
(PARALI)
|
1309004149NRG23010820220108272
|
02/08/2022
|
Jaiwanti
|
1309004149WL009098
|
Jaiwanti
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862648147
|
|
JAIWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208184
|
208184
|
|
|
|
|
|
|
|