|
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
|
Shilai
|
HP-10-006-205-01651500/295
(BELA)
|
1310006205NRG23120720220040819
|
13/07/2022
|
Radha Devi
|
1310006205WL003298
|
Radha Devi
|
00354
|
PUNB0035600
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673331
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Shilai
|
HP-10-006-215-01650200/21
(KOTI UTROU)
|
1310006215NRG23120720220040408
|
13/07/2022
|
Neelam Thakur
|
1310006215WL003269
|
Neelam Thakur
|
00354
|
PUNB0744900
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673265
|
|
Neelam Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Shilai
|
HP-10-006-205-01651500/344
(BELA)
|
1310006205NRG23120720220040824
|
13/07/2022
|
Arjun Singh
|
1310006205WL003298
|
Arjun Singh
|
00354
|
PUNB0930000
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673266
|
|
Arjun Singh
|
()
|
|
4
|
Shilai
|
HP-10-006-215-01650200/590
(KOTI UTROU)
|
1310006215NRG23120720220040441
|
13/07/2022
|
Jitender Singh
|
1310006215WL003269
|
Jitender Singh
|
00354
|
PUNB0930000
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673267
|
|
Jitender Singh
|
()
|
|
5
|
Shilai
|
HP-10-006-216-01650600/124
(KUNHT)
|
1310006216NRG23120720220041414
|
13/07/2022
|
RAJESH
|
1310006216WL003364
|
RAJESH
|
00354
|
PUNB0930000
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146673268
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
6
|
Shilai
|
HP-10-006-215-01650500/633
(KOTI UTROU)
|
1310006233NRG23120720220041348
|
13/07/2022
|
Vijay Pal
|
1310006233WL003358
|
Vijay Pal
|
00415
|
SBIN0000718
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673330
|
|
MR VIJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
7
|
Shilai
|
HP-10-006-215-01650200/582
(KOTI UTROU)
|
1310006215NRG23120720220040439
|
13/07/2022
|
Nisha Rana
|
1310006215WL003269
|
Nisha Rana
|
00415
|
SBIN0001755
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673269
|
|
MRS NISHA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
8
|
Shilai
|
HP-10-006-215-01650200/583
(KOTI UTROU)
|
1310006215NRG23120720220040440
|
13/07/2022
|
Sunita Kumari
|
1310006215WL003269
|
Sunita Kumari
|
00415
|
SBIN0008870
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673270
|
|
MISS SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
9
|
Shilai
|
HP-10-006-215-01650500/633
(KOTI UTROU)
|
1310006233NRG23120720220041349
|
13/07/2022
|
Manisha Pal
|
1310006233WL003358
|
Manisha Pal
|
00415
|
SBIN0019155
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673271
|
|
MS MANISHA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
10
|
Shilai
|
HP-10-006-215-01650200/11
(KOTI UTROU)
|
1310006215NRG23120720220040393
|
13/07/2022
|
Guman Singh
|
1310006215WL003269
|
Guman Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673286
|
|
MR GUMAN SINGH
|
()
|
|
11
|
Shilai
|
HP-10-006-215-01650200/11
(KOTI UTROU)
|
1310006215NRG23120720220040394
|
13/07/2022
|
Masto Devi
|
1310006215WL003269
|
Masto Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673329
|
|
MRS MASTO DEVI
|
()
|
|
12
|
Shilai
|
HP-10-006-215-01650200/169
(KOTI UTROU)
|
1310006215NRG23120720220040396
|
13/07/2022
|
Bimla Devi
|
1310006215WL003269
|
Bimla Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673298
|
|
MRS BIMLA DEVI
|
()
|
|
13
|
Shilai
|
HP-10-006-215-01650200/169
(KOTI UTROU)
|
1310006215NRG23120720220040395
|
13/07/2022
|
Rajender Singh
|
1310006215WL003269
|
Rajender Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673327
|
|
MR RAJENDER SINGH
|
()
|
|
14
|
Shilai
|
HP-10-006-215-01650200/17
(KOTI UTROU)
|
1310006215NRG23120720220040397
|
13/07/2022
|
Tulsi Ram
|
1310006215WL003269
|
Tulsi Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673283
|
|
MR TULSI RAM
|
()
|
|
15
|
Shilai
|
HP-10-006-215-01650200/190
(KOTI UTROU)
|
1310006215NRG23120720220040458
|
13/07/2022
|
Bhadur Singh
|
1310006215WL003271
|
Bhadur Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673284
|
|
MR BAHADUR SINGH SHARMA
|
()
|
|
16
|
Shilai
|
HP-10-006-215-01650200/190
(KOTI UTROU)
|
1310006215NRG23120720220040459
|
13/07/2022
|
Tulsa Devi
|
1310006215WL003271
|
Tulsa Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673294
|
|
MRS TULSA DEVI
|
()
|
|
17
|
Shilai
|
HP-10-006-215-01650200/197
(KOTI UTROU)
|
1310006215NRG23120720220040405
|
13/07/2022
|
Rajinder Singh
|
1310006215WL003269
|
Rajinder Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673290
|
|
MR RAJENDER SINGH
|
()
|
|
18
|
Shilai
|
HP-10-006-215-01650200/207
(KOTI UTROU)
|
1310006215NRG23120720220040407
|
13/07/2022
|
Santro Devi
|
1310006215WL003269
|
Santro Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673299
|
|
MRS SANTO DEVI
|
()
|
|
19
|
Shilai
|
HP-10-006-215-01650200/321
(KOTI UTROU)
|
1310006215NRG23120720220040418
|
13/07/2022
|
Hardeep
|
1310006215WL003269
|
Hardeep
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673291
|
|
MR HARDEEP RANA
|
()
|
|
20
|
Shilai
|
HP-10-006-215-01650200/35
(KOTI UTROU)
|
1310006215NRG23120720220040467
|
13/07/2022
|
Kalmi Devi
|
1310006215WL003271
|
Kalmi Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673308
|
|
MISS KALAMI DEVI
|
()
|
|
21
|
Shilai
|
HP-10-006-215-01650200/385
(KOTI UTROU)
|
1310006215NRG23120720220040424
|
13/07/2022
|
Sushma Devi
|
1310006215WL003269
|
Sushma Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673304
|
|
MRS SUSHMA SHARMA
|
()
|
|
22
|
Shilai
|
HP-10-006-215-01650200/401
(KOTI UTROU)
|
1310006215NRG23120720220040427
|
13/07/2022
|
Jagat Singh
|
1310006215WL003269
|
Jagat Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673292
|
|
MR JAGAT SINGH
|
()
|
|
23
|
Shilai
|
HP-10-006-215-01650200/425
(KOTI UTROU)
|
1310006215NRG23120720220040469
|
13/07/2022
|
Khajan Singh
|
1310006215WL003271
|
Khajan Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673302
|
|
MR KHAJAN SINGH
|
()
|
|
24
|
Shilai
|
HP-10-006-215-01650200/459
(KOTI UTROU)
|
1310006215NRG23120720220040432
|
13/07/2022
|
Ravinder
|
1310006215WL003269
|
Ravinder
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673281
|
|
MR RAVINDER SINGH
|
()
|
|
25
|
Shilai
|
HP-10-006-215-01650200/538
(KOTI UTROU)
|
1310006215NRG23120720220040472
|
13/07/2022
|
Deepo Devi
|
1310006215WL003271
|
Deepo Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673278
|
|
MRS DEEPO DEVI
|
()
|
|
26
|
Shilai
|
HP-10-006-215-01650200/538
(KOTI UTROU)
|
1310006215NRG23120720220040471
|
13/07/2022
|
Jagdish Chand
|
1310006215WL003271
|
Jagdish Chand
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673285
|
|
MR JAGDEESH SINGH
|
()
|
|
27
|
Shilai
|
HP-10-006-215-01650200/547
(KOTI UTROU)
|
1310006215NRG23120720220040438
|
13/07/2022
|
Devo Devi
|
1310006215WL003269
|
Devo Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673276
|
|
MRS DEVO DEVI WO NAIN SINGH
|
()
|
|
28
|
Shilai
|
HP-10-006-215-01650200/595
(KOTI UTROU)
|
1310006215NRG23120720220040473
|
13/07/2022
|
Karan Singh
|
1310006215WL003271
|
Karan Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673289
|
|
MR KARAN SINGH SO SANT RAM
|
()
|
|
29
|
Shilai
|
HP-10-006-215-01650200/601
(KOTI UTROU)
|
1310006215NRG23120720220040444
|
13/07/2022
|
Bimla Devi
|
1310006215WL003269
|
Bimla Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673274
|
|
MISS BIMLA DEVI
|
()
|
|
30
|
Shilai
|
HP-10-006-215-01650200/601
(KOTI UTROU)
|
1310006215NRG23120720220040443
|
13/07/2022
|
Jagdish Chand
|
1310006215WL003269
|
Jagdish Chand
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673307
|
|
MR JAGDISH CHAND
|
()
|
|
31
|
Shilai
|
HP-10-006-215-01650200/617
(KOTI UTROU)
|
1310006215NRG23120720220040445
|
13/07/2022
|
Sunita Devi
|
1310006215WL003269
|
Sunita Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673273
|
|
MRS SUNITA DEVI
|
()
|
|
32
|
Shilai
|
HP-10-006-215-01650200/618
(KOTI UTROU)
|
1310006215NRG23120720220040446
|
13/07/2022
|
Kiran
|
1310006215WL003269
|
Kiran
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673326
|
|
MISS KIRAN DO SH BANSI RAM
|
()
|
|
33
|
Shilai
|
HP-10-006-215-01650200/621
(KOTI UTROU)
|
1310006215NRG23120720220040449
|
13/07/2022
|
Amit
|
1310006215WL003269
|
Amit
|
00415
|
SBIN0050569
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146673296
|
|
MR AMIT
|
()
|
|
34
|
Shilai
|
HP-10-006-215-01650200/621
(KOTI UTROU)
|
1310006215NRG23120720220040447
|
13/07/2022
|
Kapil
|
1310006215WL003269
|
Kapil
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673297
|
|
MRS KAPIL DEV
|
()
|
|
35
|
Shilai
|
HP-10-006-215-01650200/621
(KOTI UTROU)
|
1310006215NRG23120720220040448
|
13/07/2022
|
sunita Devi
|
1310006215WL003269
|
sunita Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673305
|
|
MRS SUNITA DEVI
|
()
|
|
36
|
Shilai
|
HP-10-006-215-01650200/628
(KOTI UTROU)
|
1310006215NRG23120720220040476
|
13/07/2022
|
Amita
|
1310006215WL003271
|
Amita
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673279
|
|
MRS AMITA
|
()
|
|
37
|
Shilai
|
HP-10-006-215-01650200/628
(KOTI UTROU)
|
1310006215NRG23120720220040475
|
13/07/2022
|
Shubam
|
1310006215WL003271
|
Shubam
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673275
|
|
MR SHUBHAM SHARMA
|
()
|
|
38
|
Shilai
|
HP-10-006-215-01650200/629
(KOTI UTROU)
|
1310006215NRG23120720220040450
|
13/07/2022
|
Mamta Devi
|
1310006215WL003269
|
Mamta Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673309
|
|
MRS MAMTA DEVI
|
()
|
|
39
|
Shilai
|
HP-10-006-215-01650200/68
(KOTI UTROU)
|
1310006215NRG23120720220040479
|
13/07/2022
|
Gola Ram
|
1310006215WL003271
|
Gola Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673300
|
|
MR GOLA RAM
|
()
|
|
40
|
Shilai
|
HP-10-006-215-01650200/77
(KOTI UTROU)
|
1310006215NRG23120720220040480
|
13/07/2022
|
Inder Singh
|
1310006215WL003271
|
Inder Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673282
|
|
MR INDER SINGH
|
()
|
|
41
|
Shilai
|
HP-10-006-215-01650200/91
(KOTI UTROU)
|
1310006215NRG23120720220040452
|
13/07/2022
|
NAJRO DEVI
|
1310006215WL003269
|
NAJRO DEVI
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673277
|
|
MISS NAJRO DEVI
|
()
|
|
42
|
Shilai
|
HP-10-006-215-01650500/229
(KOTI UTROU)
|
1310006233NRG23120720220041305
|
13/07/2022
|
Bhader Singh
|
1310006233WL003355
|
Bhader Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673293
|
|
MR BHADAR SINGH
|
()
|
|
43
|
Shilai
|
HP-10-006-215-01650500/355
(KOTI UTROU)
|
1310006233NRG23120720220041343
|
13/07/2022
|
Kiran Bala
|
1310006233WL003358
|
Kiran Bala
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673280
|
|
MRS KIRAN BALA
|
()
|
|
44
|
Shilai
|
HP-10-006-215-01650500/450
(KOTI UTROU)
|
1310006233NRG23120720220041311
|
13/07/2022
|
Mamta Devi
|
1310006233WL003355
|
Mamta Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673306
|
|
MRS MAMTA DEVI
|
()
|
|
45
|
Shilai
|
HP-10-006-215-01650500/463
(KOTI UTROU)
|
1310006233NRG23120720220041312
|
13/07/2022
|
Babli Devi
|
1310006233WL003355
|
Babli Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673303
|
|
MRS BABLI DEVI
|
()
|
|
46
|
Shilai
|
HP-10-006-215-01650500/463
(KOTI UTROU)
|
1310006233NRG23120720220041313
|
13/07/2022
|
Chet Ram
|
1310006233WL003355
|
Chet Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673287
|
|
MR CHET RAM S O LAL SINGH
|
()
|
|
47
|
Shilai
|
HP-10-006-215-01650500/617
(KOTI UTROU)
|
1310006233NRG23120720220041317
|
13/07/2022
|
Chamel Singh
|
1310006233WL003355
|
Chamel Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673295
|
|
MR CHAMEL SINGH
|
()
|
|
48
|
Shilai
|
HP-10-006-215-01650500/617
(KOTI UTROU)
|
1310006233NRG23120720220041318
|
13/07/2022
|
Nisha Devi
|
1310006233WL003355
|
Nisha Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673288
|
|
MISS NISHA DEVI
|
()
|
|
49
|
Shilai
|
HP-10-006-216-01650600/323
(KUNHT)
|
1310006216NRG23120720220041437
|
13/07/2022
|
SHANTI DEVI
|
1310006216WL003368
|
SHANTI DEVI
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673328
|
|
MRS SHANTI DEVI
|
()
|
|
50
|
Shilai
|
HP-10-006-219-01650100/493
(MILLAH)
|
1310006219NRG23120720220040656
|
13/07/2022
|
Madan Singh
|
1310006219WL003285
|
Madan Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673301
|
|
MR MADAN SINGH
|
()
|
|
51
|
Shilai
|
HP-10-006-219-01650100/654
(MILLAH)
|
1310006219NRG23120720220040668
|
13/07/2022
|
Sat Pal
|
1310006219WL003285
|
Sat Pal
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673272
|
|
MR SATPAL SINGH SO SH TULSI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132924
|
132924
|
|
|
|
|
|
|
|
|
52
|
Shilai
|
HP-10-006-205-01651500/293
(BELA)
|
1310006205NRG23120720220040818
|
13/07/2022
|
Baru Ram
|
1310006205WL003298
|
Baru Ram
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673325
|
|
BARU RAM
|
()
|
|
53
|
Shilai
|
HP-10-006-205-01651500/296
(BELA)
|
1310006205NRG23120720220040820
|
13/07/2022
|
Dinesh
|
1310006205WL003298
|
Dinesh
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673312
|
|
DINESH SO SH KUMBIYA RAM
|
()
|
|
54
|
Shilai
|
HP-10-006-215-01650200/462
(KOTI UTROU)
|
1310006215NRG23120720220040433
|
13/07/2022
|
Inder Singh
|
1310006215WL003269
|
Inder Singh
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673310
|
|
INDER SINGH
|
()
|
|
55
|
Shilai
|
HP-10-006-215-01650200/594
(KOTI UTROU)
|
1310006215NRG23120720220040442
|
13/07/2022
|
Raju
|
1310006215WL003269
|
Raju
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673319
|
|
RAJU SO HUKMI RAM
|
()
|
|
56
|
Shilai
|
HP-10-006-216-01650600/124
(KUNHT)
|
1310006216NRG23120720220041413
|
13/07/2022
|
CHAMELI
|
1310006216WL003364
|
CHAMELI
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673315
|
|
CHAMELI WO JAGDISH
|
()
|
|
57
|
Shilai
|
HP-10-006-216-01650600/153
(KUNHT)
|
1310006216NRG23110720220039533
|
13/07/2022
|
GIYAN SINGH
|
1310006216WL003213
|
GIYAN SINGH
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673313
|
|
GIAN SINGH SO MEHAR SINGH
|
()
|
|
58
|
Shilai
|
HP-10-006-216-01650600/181
(KUNHT)
|
1310006216NRG23110720220039629
|
13/07/2022
|
Surender Singh
|
1310006216WL003222
|
Surender Singh
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673320
|
|
SURENDER SINGH SO BIJA RAM
|
()
|
|
59
|
Shilai
|
HP-10-006-216-01650600/188
(KUNHT)
|
1310006216NRG23110720220039544
|
13/07/2022
|
RAKSHA DEVI
|
1310006216WL003214
|
RAKSHA DEVI
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673316
|
|
RAKHSA DEVI WO UDAY RAM
|
()
|
|
60
|
Shilai
|
HP-10-006-216-01650600/31
(KUNHT)
|
1310006216NRG23120720220041430
|
13/07/2022
|
Layak Ram
|
1310006216WL003367
|
Layak Ram
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673324
|
|
LAYAK RAM SO KANSI RAM
|
()
|
|
61
|
Shilai
|
HP-10-006-216-01650600/340
(KUNHT)
|
1310006216NRG23110720220039548
|
13/07/2022
|
Dalip Singh
|
1310006216WL003214
|
Dalip Singh
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673314
|
|
DALIP SINGH SO TULSI RAM
|
()
|
|
62
|
Shilai
|
HP-10-006-216-01650600/356
(KUNHT)
|
1310006216NRG23120720220041449
|
13/07/2022
|
ANITA
|
1310006216WL003370
|
ANITA
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673317
|
|
ANITA
|
()
|
|
63
|
Shilai
|
HP-10-006-216-01650600/356
(KUNHT)
|
1310006216NRG23120720220041448
|
13/07/2022
|
DEEP RAM
|
1310006216WL003370
|
DEEP RAM
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673311
|
|
DEEP RAM SO KHATRI RAM
|
()
|
|
64
|
Shilai
|
HP-10-006-216-01650600/86
(KUNHT)
|
1310006216NRG23120720220041451
|
13/07/2022
|
MAMRAJ
|
1310006216WL003370
|
MAMRAJ
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673318
|
|
MAMRAJ
|
()
|
|
65
|
Shilai
|
HP-10-006-219-01650100/147
(MILLAH)
|
1310006219NRG23120720220040638
|
13/07/2022
|
Kamla Devi
|
1310006219WL003285
|
Kamla Devi
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146673323
|
|
KAMLA DEVI WO KRISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
66
|
Shilai
|
HP-10-006-222-01653900/110
(NAYA PANJOR)
|
1310006222NRG23130720220041474
|
13/07/2022
|
Murto Devi
|
1310006222WL003374
|
Murto Devi
|
00462
|
UCBA0002964
|
800
|
800
|
Processed
|
16/07/2022
|
|
3146673322
|
|
MORTO DEVI W/O RATI RAM
|
()
|
|
67
|
Shilai
|
HP-10-006-222-01653900/208
(NAYA PANJOR)
|
1310006222NRG23130720220041480
|
13/07/2022
|
DALIP SINGH
|
1310006222WL003374
|
DALIP SINGH
|
00462
|
UCBA0002964
|
800
|
800
|
Processed
|
16/07/2022
|
|
3146673321
|
|
DALIP SINGH SO DUNIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207452
|
207452
|
|
|
|
|
|
|
|