|
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
|
Nagrota Bagwan
|
HP-04-009-419-00326800/290
(KAWADI)
|
1304009419NRG23040820220144099
|
06/08/2022
|
Raj kumari
|
1304009419WL011149
|
Raj kumari
|
00224
|
KACE0000012
|
424
|
424
|
Processed
|
01/09/2022
|
|
4327490503
|
|
Raj kumari
|
()
|
|
2
|
Nagrota Bagwan
|
HP-04-009-419-00326800/455
(KAWADI)
|
1304009419NRG23040820220144104
|
06/08/2022
|
Salochana Devi
|
1304009419WL011149
|
Salochana Devi
|
00224
|
KACE0000012
|
424
|
424
|
Processed
|
01/09/2022
|
|
4327490505
|
|
Salochana Devi
|
()
|
|
3
|
Nagrota Bagwan
|
HP-04-009-419-00326900/188
(KAWADI)
|
1304009419NRG23040820220144043
|
06/08/2022
|
Vikrma Devi
|
1304009419WL011147
|
Vikrma Devi
|
00224
|
KACE0000012
|
1272
|
1272
|
Processed
|
01/09/2022
|
|
4327490508
|
|
Vikrma Devi
|
()
|
|
4
|
Nagrota Bagwan
|
HP-04-009-419-00326900/331
(KAWADI)
|
1304009419NRG23040820220144048
|
06/08/2022
|
Rajesh Kumari
|
1304009419WL011147
|
Rajesh Kumari
|
00224
|
KACE0000012
|
424
|
424
|
Processed
|
01/09/2022
|
|
4327490507
|
|
Rajesh Kumari
|
()
|
|
5
|
Nagrota Bagwan
|
HP-04-009-419-00326900/659
(KAWADI)
|
1304009419NRG23040820220144068
|
06/08/2022
|
Nirmla Devi
|
1304009419WL011147
|
Nirmla Devi
|
00224
|
KACE0000012
|
1272
|
1272
|
Processed
|
01/09/2022
|
|
4327490510
|
|
Nirmla Devi
|
()
|
|
6
|
Nagrota Bagwan
|
HP-04-009-419-00328700/170
(KAWADI)
|
1304009419NRG23040820220144161
|
06/08/2022
|
Saroj Kumari
|
1304009419WL011149
|
Saroj Kumari
|
00224
|
KACE0000012
|
212
|
212
|
Processed
|
01/09/2022
|
|
4327490504
|
|
Saroj Kumari
|
()
|
|
7
|
Nagrota Bagwan
|
HP-04-009-433-00330700/434
(PATHIAR)
|
1304009433NRG23030820220138434
|
06/08/2022
|
Tripta Devi
|
1304009433WL010783
|
Tripta Devi
|
00224
|
KACE0000012
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327490511
|
|
Tripta Devi
|
()
|
|
8
|
Nagrota Bagwan
|
HP-04-009-433-00330800/438
(PATHIAR)
|
1304009433NRG23020820220131617
|
06/08/2022
|
Roshan Lal
|
1304009433WL010309
|
Roshan Lal
|
00224
|
KACE0000012
|
2120
|
2120
|
Processed
|
01/09/2022
|
|
4327490502
|
|
Roshan Lal
|
()
|
|
9
|
Nagrota Bagwan
|
HP-04-009-442-00324100/150
(SUNEHAR)
|
1304009442NRG23040820220140702
|
06/08/2022
|
Santosh Kumari
|
1304009442WL010925
|
Santosh Kumari
|
00224
|
KACE0000012
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327490509
|
|
Santosh Kumari
|
()
|
|
10
|
Nagrota Bagwan
|
HP-04-009-442-00327200/122
(SUNEHAR)
|
1304009442NRG23040820220140777
|
06/08/2022
|
Makhni Devi
|
1304009442WL010925
|
Makhni Devi
|
00224
|
KACE0000012
|
1484
|
1484
|
Processed
|
01/09/2022
|
|
4327490506
|
|
Makhni Devi
|
()
|
|
11
|
Nagrota Bagwan
|
HP-04-009-442-00327200/255
(SUNEHAR)
|
1304009442NRG23040820220140783
|
06/08/2022
|
Nisha Kumari
|
1304009442WL010925
|
Nisha Kumari
|
00224
|
KACE0000012
|
636
|
636
|
Processed
|
01/09/2022
|
|
4327490526
|
|
Nisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
12
|
Nagrota Bagwan
|
HP-04-009-423-00326200/307
(LAKHA MANDAL)
|
1304009423NRG23010820220127547
|
06/08/2022
|
Vandana Devi
|
1304009423WL010019
|
Vandana Devi
|
00224
|
KACE0000105
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327490497
|
|
Vandana Devi
|
()
|
|
13
|
Nagrota Bagwan
|
HP-04-009-423-00326200/354
(LAKHA MANDAL)
|
1304009423NRG23010820220127549
|
06/08/2022
|
Sapana Devi
|
1304009423WL010019
|
Sapana Devi
|
00224
|
KACE0000105
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327490531
|
|
Sapana Devi
|
()
|
|
14
|
Nagrota Bagwan
|
HP-04-009-423-00326200/505
(LAKHA MANDAL)
|
1304009423NRG23010820220127551
|
06/08/2022
|
Raj Kumari
|
1304009423WL010019
|
Raj Kumari
|
00224
|
KACE0000105
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327490482
|
|
Raj Kumari
|
()
|
|
15
|
Nagrota Bagwan
|
HP-04-009-423-00326200/536
(LAKHA MANDAL)
|
1304009423NRG23010820220127552
|
06/08/2022
|
Sapna Devi
|
1304009423WL010019
|
Sapna Devi
|
00224
|
KACE0000105
|
848
|
848
|
Processed
|
01/09/2022
|
|
4327490558
|
|
Sapna Devi
|
()
|
|
16
|
Nagrota Bagwan
|
HP-04-009-423-00326300/214
(LAKHA MANDAL)
|
1304009423NRG23010820220127553
|
06/08/2022
|
Kamalesh Kumari
|
1304009423WL010019
|
Kamalesh Kumari
|
00224
|
KACE0000105
|
1272
|
1272
|
Processed
|
01/09/2022
|
|
4327490532
|
|
Kamalesh Kumari
|
()
|
|
17
|
Nagrota Bagwan
|
HP-04-009-423-00326400/377
(LAKHA MANDAL)
|
1304009423NRG23010820220127564
|
06/08/2022
|
Mr.Shreshtha Devi
|
1304009423WL010019
|
Mr.Shreshtha Devi
|
00224
|
KACE0000105
|
1484
|
1484
|
Processed
|
01/09/2022
|
|
4327490571
|
|
Mr.Shreshtha Devi
|
()
|
|
18
|
Nagrota Bagwan
|
HP-04-009-423-00326400/512
(LAKHA MANDAL)
|
1304009423NRG23010820220127566
|
06/08/2022
|
Mrs.Madhu Bala
|
1304009423WL010019
|
Mrs.Madhu Bala
|
00224
|
KACE0000105
|
3180
|
3180
|
Processed
|
01/09/2022
|
|
4327490488
|
|
Mrs.Madhu Bala
|
()
|
|
19
|
Nagrota Bagwan
|
HP-04-009-423-00326400/512
(LAKHA MANDAL)
|
1304009423NRG23010820220127565
|
06/08/2022
|
Sachin Kumar
|
1304009423WL010019
|
Sachin Kumar
|
00224
|
KACE0000105
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
4327490485
|
|
Sachin Kumar
|
()
|
|
20
|
Nagrota Bagwan
|
HP-04-009-423-00329400/141
(LAKHA MANDAL)
|
1304009423NRG23010820220127569
|
06/08/2022
|
Rajat Kumar
|
1304009423WL010019
|
Rajat Kumar
|
00224
|
KACE0000105
|
424
|
424
|
Processed
|
01/09/2022
|
|
4327490477
|
|
Rajat Kumar
|
()
|
|
21
|
Nagrota Bagwan
|
HP-04-009-423-00329400/183
(LAKHA MANDAL)
|
1304009423NRG23010820220127573
|
06/08/2022
|
Meera Devi
|
1304009423WL010019
|
Meera Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490539
|
|
Meera Devi
|
()
|
|
22
|
Nagrota Bagwan
|
HP-04-009-423-00329400/188
(LAKHA MANDAL)
|
1304009423NRG23010820220127575
|
06/08/2022
|
Mamata Devi
|
1304009423WL010019
|
Mamata Devi
|
00224
|
KACE0000105
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327490538
|
|
Mamata Devi
|
()
|
|
23
|
Nagrota Bagwan
|
HP-04-009-423-00329400/260
(LAKHA MANDAL)
|
1304009423NRG23010820220127578
|
06/08/2022
|
Sumana Devi
|
1304009423WL010019
|
Sumana Devi
|
00224
|
KACE0000105
|
1272
|
1272
|
Processed
|
01/09/2022
|
|
4327490544
|
|
Sumana Devi
|
()
|
|
24
|
Nagrota Bagwan
|
HP-04-009-423-00329400/34
(LAKHA MANDAL)
|
1304009423NRG23010820220127586
|
06/08/2022
|
Shakuntla Devi
|
1304009423WL010019
|
Shakuntla Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490499
|
|
Shakuntla Devi
|
()
|
|
25
|
Nagrota Bagwan
|
HP-04-009-423-00329400/549
(LAKHA MANDAL)
|
1304009423NRG23010820220127534
|
06/08/2022
|
Usha Devi
|
1304009423WL010018
|
Usha Devi
|
00224
|
KACE0000105
|
3180
|
3180
|
Processed
|
01/09/2022
|
|
4327490501
|
|
Usha Devi
|
()
|
|
26
|
Nagrota Bagwan
|
HP-04-009-423-00329400/550
(LAKHA MANDAL)
|
1304009423NRG23010820220127591
|
06/08/2022
|
Seema Devi
|
1304009423WL010019
|
Seema Devi
|
00224
|
KACE0000105
|
2120
|
2120
|
Processed
|
01/09/2022
|
|
4327490478
|
|
Seema Devi
|
()
|
|
27
|
Nagrota Bagwan
|
HP-04-009-423-00329400/567
(LAKHA MANDAL)
|
1304009423NRG23010820220127535
|
06/08/2022
|
Manu Thakur
|
1304009423WL010018
|
Manu Thakur
|
00224
|
KACE0000105
|
3180
|
3180
|
Processed
|
01/09/2022
|
|
4327490574
|
|
Manu Thakur
|
()
|
|
28
|
Nagrota Bagwan
|
HP-04-009-423-00329500/153
(LAKHA MANDAL)
|
1304009423NRG23010820220127595
|
06/08/2022
|
Prem Chand
|
1304009423WL010019
|
Prem Chand
|
00224
|
KACE0000105
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327490530
|
|
Prem Chand
|
()
|
|
29
|
Nagrota Bagwan
|
HP-04-009-423-00329500/429
(LAKHA MANDAL)
|
1304009423NRG23010820220127600
|
06/08/2022
|
Rekha Devi
|
1304009423WL010019
|
Rekha Devi
|
00224
|
KACE0000105
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327490540
|
|
Rekha Devi
|
()
|
|
30
|
Nagrota Bagwan
|
HP-04-009-423-00330600/503
(LAKHA MANDAL)
|
1304009423NRG23030820220138499
|
06/08/2022
|
Anuradha
|
1304009423WL010785
|
Anuradha
|
00224
|
KACE0000105
|
3180
|
3180
|
Processed
|
01/09/2022
|
|
4327490481
|
|
Anuradha
|
()
|
|
31
|
Nagrota Bagwan
|
HP-04-009-423-00330600/530
(LAKHA MANDAL)
|
1304009423NRG23010820220127541
|
06/08/2022
|
Mrs.Manisha Devi
|
1304009423WL010018
|
Mrs.Manisha Devi
|
00224
|
KACE0000105
|
3180
|
3180
|
Processed
|
01/09/2022
|
|
4327490490
|
|
Mrs.Manisha Devi
|
()
|
|
32
|
Nagrota Bagwan
|
HP-04-009-423-00330600/530
(LAKHA MANDAL)
|
1304009423NRG23010820220127540
|
06/08/2022
|
Ravi Kumar so Ishwar Dass
|
1304009423WL010018
|
Ravi Kumar so Ishwar Dass
|
00224
|
KACE0000105
|
3180
|
3180
|
Processed
|
01/09/2022
|
|
4327490555
|
|
Ravi Kumar so Ishwar Dass
|
()
|
|
33
|
Nagrota Bagwan
|
HP-04-009-423-00330600/540
(LAKHA MANDAL)
|
1304009423NRG23030820220138501
|
06/08/2022
|
Archna Devi
|
1304009423WL010785
|
Archna Devi
|
00224
|
KACE0000105
|
3180
|
3180
|
Processed
|
01/09/2022
|
|
4327490493
|
|
Archna Devi
|
()
|
|
34
|
Nagrota Bagwan
|
HP-04-009-423-00330600/540
(LAKHA MANDAL)
|
1304009423NRG23030820220138500
|
06/08/2022
|
Sh.Vipan Kumar
|
1304009423WL010785
|
Sh.Vipan Kumar
|
00224
|
KACE0000105
|
3180
|
3180
|
Processed
|
01/09/2022
|
|
4327490552
|
|
Sh.Vipan Kumar
|
()
|
|
35
|
Nagrota Bagwan
|
HP-04-009-423-00330600/572
(LAKHA MANDAL)
|
1304009423NRG23010820220127542
|
06/08/2022
|
Mr.Gurmeet Singh
|
1304009423WL010018
|
Mr.Gurmeet Singh
|
00224
|
KACE0000105
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
4327490516
|
|
Mr.Gurmeet Singh
|
()
|
|
36
|
Nagrota Bagwan
|
HP-04-009-423-00330600/599
(LAKHA MANDAL)
|
1304009423NRG23010820220127545
|
06/08/2022
|
Sawarana Devi
|
1304009423WL010018
|
Sawarana Devi
|
00224
|
KACE0000105
|
3180
|
3180
|
Processed
|
01/09/2022
|
|
4327490546
|
|
Sawarana Devi
|
()
|
|
37
|
Nagrota Bagwan
|
HP-04-009-423-00330600/603
(LAKHA MANDAL)
|
1304009423NRG23010820220127546
|
06/08/2022
|
Ishwar Dass
|
1304009423WL010018
|
Ishwar Dass
|
00224
|
KACE0000105
|
3180
|
3180
|
Processed
|
01/09/2022
|
|
4327490562
|
|
Ishwar Dass
|
()
|
|
38
|
Nagrota Bagwan
|
HP-04-009-433-00330700/195
(PATHIAR)
|
1304009433NRG23030820220138416
|
06/08/2022
|
Byasa Devi
|
1304009433WL010783
|
Byasa Devi
|
00224
|
KACE0000105
|
2120
|
2120
|
Processed
|
01/09/2022
|
|
4327490560
|
|
Byasa Devi
|
()
|
|
39
|
Nagrota Bagwan
|
HP-04-009-433-00330700/244
(PATHIAR)
|
1304009433NRG23030820220138421
|
06/08/2022
|
Lalita Devi
|
1304009433WL010783
|
Lalita Devi
|
00224
|
KACE0000105
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327490545
|
|
Lalita Devi
|
()
|
|
40
|
Nagrota Bagwan
|
HP-04-009-433-00330700/287
(PATHIAR)
|
1304009433NRG23030820220138427
|
06/08/2022
|
Lila Devi
|
1304009433WL010783
|
Lila Devi
|
00224
|
KACE0000105
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327490513
|
|
Lila Devi
|
()
|
|
41
|
Nagrota Bagwan
|
HP-04-009-433-00330700/303
(PATHIAR)
|
1304009433NRG23030820220138428
|
06/08/2022
|
Ramesh Kumar
|
1304009433WL010783
|
Ramesh Kumar
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490534
|
|
Ramesh Kumar
|
()
|
|
42
|
Nagrota Bagwan
|
HP-04-009-433-00330700/36
(PATHIAR)
|
1304009433NRG23020820220131659
|
06/08/2022
|
Kamla Devi
|
1304009433WL010310
|
Kamla Devi
|
00224
|
KACE0000105
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327490484
|
|
Kamla Devi
|
()
|
|
43
|
Nagrota Bagwan
|
HP-04-009-433-00330700/407
(PATHIAR)
|
1304009433NRG23030820220138475
|
06/08/2022
|
Reenu Devi
|
1304009433WL010784
|
Reenu Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490512
|
|
Reenu Devi
|
()
|
|
44
|
Nagrota Bagwan
|
HP-04-009-433-00330700/410
(PATHIAR)
|
1304009433NRG23030820220138431
|
06/08/2022
|
Rajani Devi
|
1304009433WL010783
|
Rajani Devi
|
00224
|
KACE0000105
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327490498
|
|
Rajani Devi
|
()
|
|
45
|
Nagrota Bagwan
|
HP-04-009-433-00330700/424
(PATHIAR)
|
1304009433NRG23030820220138476
|
06/08/2022
|
Jeevna Kumari
|
1304009433WL010784
|
Jeevna Kumari
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490563
|
|
Jeevna Kumari
|
()
|
|
46
|
Nagrota Bagwan
|
HP-04-009-433-00330700/434
(PATHIAR)
|
1304009433NRG23030820220138433
|
06/08/2022
|
.Sanjeev Kumar
|
1304009433WL010783
|
.Sanjeev Kumar
|
00224
|
KACE0000105
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327490489
|
|
.Sanjeev Kumar
|
()
|
|
47
|
Nagrota Bagwan
|
HP-04-009-433-00330700/485
(PATHIAR)
|
1304009433NRG23030820220138435
|
06/08/2022
|
Sanjay Mishra
|
1304009433WL010783
|
Sanjay Mishra
|
00224
|
KACE0000105
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327490541
|
|
Sanjay Mishra
|
()
|
|
48
|
Nagrota Bagwan
|
HP-04-009-433-00330700/496
(PATHIAR)
|
1304009433NRG23020820220131666
|
06/08/2022
|
Mrs. Meera Devi
|
1304009433WL010310
|
Mrs. Meera Devi
|
00224
|
KACE0000105
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327490566
|
|
Mrs. Meera Devi
|
()
|
|
49
|
Nagrota Bagwan
|
HP-04-009-433-00330700/514
(PATHIAR)
|
1304009433NRG23030820220138437
|
06/08/2022
|
Mrs.Kiran Kumari
|
1304009433WL010783
|
Mrs.Kiran Kumari
|
00224
|
KACE0000105
|
848
|
848
|
Processed
|
01/09/2022
|
|
4327490518
|
|
Mrs.Kiran Kumari
|
()
|
|
50
|
Nagrota Bagwan
|
HP-04-009-433-00330700/516
(PATHIAR)
|
1304009433NRG23020820220131667
|
06/08/2022
|
Baby
|
1304009433WL010310
|
Baby
|
00224
|
KACE0000105
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327490491
|
|
Baby
|
()
|
|
51
|
Nagrota Bagwan
|
HP-04-009-433-00330700/58
(PATHIAR)
|
1304009433NRG23030820220138440
|
06/08/2022
|
Guddy Devi
|
1304009433WL010783
|
Guddy Devi
|
00224
|
KACE0000105
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327490551
|
|
Guddy Devi
|
()
|
|
52
|
Nagrota Bagwan
|
HP-04-009-433-00330700/8
(PATHIAR)
|
1304009433NRG23020820220131669
|
06/08/2022
|
Dharmi Devi
|
1304009433WL010310
|
Dharmi Devi
|
00224
|
KACE0000105
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327490567
|
|
Dharmi Devi
|
()
|
|
53
|
Nagrota Bagwan
|
HP-04-009-433-00330800/114
(PATHIAR)
|
1304009433NRG23030820220138442
|
06/08/2022
|
Rukmani Devi
|
1304009433WL010783
|
Rukmani Devi
|
00224
|
KACE0000105
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327490564
|
|
Rukmani Devi
|
()
|
|
54
|
Nagrota Bagwan
|
HP-04-009-433-00330800/149
(PATHIAR)
|
1304009433NRG23020820220131711
|
06/08/2022
|
Vinod Kumar
|
1304009433WL010311
|
Vinod Kumar
|
00224
|
KACE0000105
|
1484
|
1484
|
Processed
|
01/09/2022
|
|
4327490528
|
|
Vinod Kumar
|
()
|
|
55
|
Nagrota Bagwan
|
HP-04-009-433-00330800/161
(PATHIAR)
|
1304009433NRG23020820220131712
|
06/08/2022
|
Manoj Kumar
|
1304009433WL010311
|
Manoj Kumar
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490569
|
|
Manoj Kumar
|
()
|
|
56
|
Nagrota Bagwan
|
HP-04-009-433-00330800/235
(PATHIAR)
|
1304009433NRG23020820220131676
|
06/08/2022
|
Leela Dev
|
1304009433WL010310
|
Leela Dev
|
00224
|
KACE0000105
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327490533
|
|
Leela Dev
|
()
|
|
57
|
Nagrota Bagwan
|
HP-04-009-433-00330800/331
(PATHIAR)
|
1304009433NRG23020820220131611
|
06/08/2022
|
Binta Devi
|
1304009433WL010309
|
Binta Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490537
|
|
Binta Devi
|
()
|
|
58
|
Nagrota Bagwan
|
HP-04-009-433-00330800/385
(PATHIAR)
|
1304009433NRG23020820220131678
|
06/08/2022
|
Kalpna Devi
|
1304009433WL010310
|
Kalpna Devi
|
00224
|
KACE0000105
|
1484
|
1484
|
Processed
|
01/09/2022
|
|
4327490479
|
|
Kalpna Devi
|
()
|
|
59
|
Nagrota Bagwan
|
HP-04-009-433-00330800/399
(PATHIAR)
|
1304009433NRG23020820220131612
|
06/08/2022
|
Vinta Devi
|
1304009433WL010309
|
Vinta Devi
|
00224
|
KACE0000105
|
2120
|
2120
|
Processed
|
01/09/2022
|
|
4327490483
|
|
Vinta Devi
|
()
|
|
60
|
Nagrota Bagwan
|
HP-04-009-433-00330800/400
(PATHIAR)
|
1304009433NRG23020820220131613
|
06/08/2022
|
Sumna Devi
|
1304009433WL010309
|
Sumna Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490565
|
|
Sumna Devi
|
()
|
|
61
|
Nagrota Bagwan
|
HP-04-009-433-00330800/423
(PATHIAR)
|
1304009433NRG23020820220131615
|
06/08/2022
|
Aruna Kumari
|
1304009433WL010309
|
Aruna Kumari
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490568
|
|
Aruna Kumari
|
()
|
|
62
|
Nagrota Bagwan
|
HP-04-009-433-00330800/446
(PATHIAR)
|
1304009433NRG23020820220131618
|
06/08/2022
|
Neelam Kumari
|
1304009433WL010309
|
Neelam Kumari
|
00224
|
KACE0000105
|
1272
|
1272
|
Processed
|
01/09/2022
|
|
4327490572
|
|
Neelam Kumari
|
()
|
|
63
|
Nagrota Bagwan
|
HP-04-009-433-00330800/500
(PATHIAR)
|
1304009433NRG23030820220138444
|
06/08/2022
|
Mrs. savitri Devi co Goldy Singh
|
1304009433WL010783
|
Mrs. savitri Devi co Goldy Singh
|
00224
|
KACE0000105
|
1484
|
1484
|
Processed
|
01/09/2022
|
|
4327490517
|
|
Mrs. savitri Devi co Goldy Singh
|
()
|
|
64
|
Nagrota Bagwan
|
HP-04-009-433-00331000/118
(PATHIAR)
|
1304009433NRG23020820220131681
|
06/08/2022
|
Kamlesh Kumari
|
1304009433WL010310
|
Kamlesh Kumari
|
00224
|
KACE0000105
|
1484
|
1484
|
Processed
|
01/09/2022
|
|
4327490480
|
|
Kamlesh Kumari
|
()
|
|
65
|
Nagrota Bagwan
|
HP-04-009-433-00331000/191
(PATHIAR)
|
1304009433NRG23020820220131716
|
06/08/2022
|
Anita
|
1304009433WL010311
|
Anita
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490550
|
|
Anita
|
()
|
|
66
|
Nagrota Bagwan
|
HP-04-009-433-00331000/193
(PATHIAR)
|
1304009433NRG23020820220131686
|
06/08/2022
|
Mrs.Anita Devi
|
1304009433WL010310
|
Mrs.Anita Devi
|
00224
|
KACE0000105
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327490575
|
|
Mrs.Anita Devi
|
()
|
|
67
|
Nagrota Bagwan
|
HP-04-009-433-00331000/221
(PATHIAR)
|
1304009433NRG23020820220131691
|
06/08/2022
|
Poonam Devi
|
1304009433WL010310
|
Poonam Devi
|
00224
|
KACE0000105
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327490553
|
|
Poonam Devi
|
()
|
|
68
|
Nagrota Bagwan
|
HP-04-009-433-00331000/243
(PATHIAR)
|
1304009433NRG23030820220138446
|
06/08/2022
|
Mangla Devi
|
1304009433WL010783
|
Mangla Devi
|
00224
|
KACE0000105
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
4327490527
|
|
Mangla Devi
|
()
|
|
69
|
Nagrota Bagwan
|
HP-04-009-433-00331000/316
(PATHIAR)
|
1304009433NRG23020820220131695
|
06/08/2022
|
Sureshna Devi
|
1304009433WL010310
|
Sureshna Devi
|
00224
|
KACE0000105
|
1272
|
1272
|
Processed
|
01/09/2022
|
|
4327490500
|
|
Sureshna Devi
|
()
|
|
70
|
Nagrota Bagwan
|
HP-04-009-433-00331000/35
(PATHIAR)
|
1304009433NRG23020820220131696
|
06/08/2022
|
Jagttamba
|
1304009433WL010310
|
Jagttamba
|
00224
|
KACE0000105
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327490554
|
|
Jagttamba
|
()
|
|
71
|
Nagrota Bagwan
|
HP-04-009-433-00331000/354
(PATHIAR)
|
1304009433NRG23020820220131719
|
06/08/2022
|
Jagtamba Devi
|
1304009433WL010311
|
Jagtamba Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490543
|
|
Jagtamba Devi
|
()
|
|
72
|
Nagrota Bagwan
|
HP-04-009-433-00331000/355
(PATHIAR)
|
1304009433NRG23020820220131720
|
06/08/2022
|
Sanjna Devi
|
1304009433WL010311
|
Sanjna Devi
|
00224
|
KACE0000105
|
2120
|
2120
|
Processed
|
01/09/2022
|
|
4327490547
|
|
Sanjna Devi
|
()
|
|
73
|
Nagrota Bagwan
|
HP-04-009-433-00331000/37
(PATHIAR)
|
1304009433NRG23020820220131697
|
06/08/2022
|
Gayatri
|
1304009433WL010310
|
Gayatri
|
00224
|
KACE0000105
|
1272
|
1272
|
Processed
|
01/09/2022
|
|
4327490561
|
|
Gayatri
|
()
|
|
74
|
Nagrota Bagwan
|
HP-04-009-433-00331000/376
(PATHIAR)
|
1304009433NRG23020820220131722
|
06/08/2022
|
Ram Pyari
|
1304009433WL010311
|
Ram Pyari
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490570
|
|
Ram Pyari
|
()
|
|
75
|
Nagrota Bagwan
|
HP-04-009-433-00331000/380
(PATHIAR)
|
1304009433NRG23020820220131699
|
06/08/2022
|
Kavita Devi
|
1304009433WL010310
|
Kavita Devi
|
00224
|
KACE0000105
|
1484
|
1484
|
Processed
|
01/09/2022
|
|
4327490559
|
|
Kavita Devi
|
()
|
|
76
|
Nagrota Bagwan
|
HP-04-009-433-00331000/414
(PATHIAR)
|
1304009433NRG23020820220131723
|
06/08/2022
|
Anita Devi
|
1304009433WL010311
|
Anita Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490486
|
|
Anita Devi
|
()
|
|
77
|
Nagrota Bagwan
|
HP-04-009-433-00331000/419
(PATHIAR)
|
1304009433NRG23020820220131724
|
06/08/2022
|
Sunita Devi wo Lekh Raj
|
1304009433WL010311
|
Sunita Devi wo Lekh Raj
|
00224
|
KACE0000105
|
2120
|
2120
|
Processed
|
01/09/2022
|
|
4327490496
|
|
Sunita Devi wo Lekh Raj
|
()
|
|
78
|
Nagrota Bagwan
|
HP-04-009-433-00331000/429
(PATHIAR)
|
1304009433NRG23030820220138453
|
06/08/2022
|
Anjna Devi
|
1304009433WL010783
|
Anjna Devi
|
00224
|
KACE0000105
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327490573
|
|
Anjna Devi
|
()
|
|
79
|
Nagrota Bagwan
|
HP-04-009-433-00331000/431
(PATHIAR)
|
1304009433NRG23030820220138454
|
06/08/2022
|
Renu Bala
|
1304009433WL010783
|
Renu Bala
|
00224
|
KACE0000105
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327490557
|
|
Renu Bala
|
()
|
|
80
|
Nagrota Bagwan
|
HP-04-009-433-00331000/444
(PATHIAR)
|
1304009433NRG23020820220131725
|
06/08/2022
|
Meera Devi
|
1304009433WL010311
|
Meera Devi
|
00224
|
KACE0000105
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327490556
|
|
Meera Devi
|
()
|
|
81
|
Nagrota Bagwan
|
HP-04-009-433-00331000/448
(PATHIAR)
|
1304009433NRG23020820220131726
|
06/08/2022
|
Nirja Shrma
|
1304009433WL010311
|
Nirja Shrma
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490542
|
|
Nirja Shrma
|
()
|
|
82
|
Nagrota Bagwan
|
HP-04-009-433-00331000/450
(PATHIAR)
|
1304009433NRG23030820220138455
|
06/08/2022
|
Arati Devi
|
1304009433WL010783
|
Arati Devi
|
00224
|
KACE0000105
|
1484
|
1484
|
Processed
|
01/09/2022
|
|
4327490487
|
|
Arati Devi
|
()
|
|
83
|
Nagrota Bagwan
|
HP-04-009-433-00331000/452
(PATHIAR)
|
1304009433NRG23020820220131700
|
06/08/2022
|
Sonika Nag
|
1304009433WL010310
|
Sonika Nag
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490549
|
|
Sonika Nag
|
()
|
|
84
|
Nagrota Bagwan
|
HP-04-009-433-00331000/455
(PATHIAR)
|
1304009433NRG23020820220131727
|
06/08/2022
|
Meena Kumari
|
1304009433WL010311
|
Meena Kumari
|
00224
|
KACE0000105
|
2968
|
2968
|
Processed
|
01/09/2022
|
|
4327490515
|
|
Meena Kumari
|
()
|
|
85
|
Nagrota Bagwan
|
HP-04-009-433-00331000/465
(PATHIAR)
|
1304009433NRG23020820220131701
|
06/08/2022
|
Panjo Devi
|
1304009433WL010310
|
Panjo Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490492
|
|
Panjo Devi
|
()
|
|
86
|
Nagrota Bagwan
|
HP-04-009-433-00331000/473
(PATHIAR)
|
1304009433NRG23020820220131702
|
06/08/2022
|
Thakari Devi
|
1304009433WL010310
|
Thakari Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490514
|
|
Thakari Devi
|
()
|
|
87
|
Nagrota Bagwan
|
HP-04-009-433-00331000/69
(PATHIAR)
|
1304009433NRG23030820220138457
|
06/08/2022
|
Sudarshna Devi
|
1304009433WL010783
|
Sudarshna Devi
|
00224
|
KACE0000105
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327490529
|
|
Sudarshna Devi
|
()
|
|
88
|
Nagrota Bagwan
|
HP-04-009-433-00331100/175
(PATHIAR)
|
1304009433NRG23020820220131709
|
06/08/2022
|
Ajit Kumar
|
1304009433WL010310
|
Ajit Kumar
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490548
|
|
Ajit Kumar
|
()
|
|
89
|
Nagrota Bagwan
|
HP-04-009-433-00331100/323
(PATHIAR)
|
1304009433NRG23030820220138465
|
06/08/2022
|
Aman Kumar
|
1304009433WL010783
|
Aman Kumar
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490535
|
|
Aman Kumar
|
()
|
|
90
|
Nagrota Bagwan
|
HP-04-009-433-00331100/334
(PATHIAR)
|
1304009433NRG23020820220131730
|
06/08/2022
|
Sushma Devi
|
1304009433WL010311
|
Sushma Devi
|
00224
|
KACE0000105
|
2968
|
2968
|
Processed
|
01/09/2022
|
|
4327490536
|
|
Sushma Devi
|
()
|
|
91
|
Nagrota Bagwan
|
HP-04-009-433-00331100/437
(PATHIAR)
|
1304009433NRG23030820220138470
|
06/08/2022
|
Smt.Kamini Devi
|
1304009433WL010783
|
Smt.Kamini Devi
|
00224
|
KACE0000105
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327490494
|
|
Smt.Kamini Devi
|
()
|
|
92
|
Nagrota Bagwan
|
HP-04-009-433-00331100/488
(PATHIAR)
|
1304009433NRG23030820220138471
|
06/08/2022
|
Smt.Sudarshna Devi
|
1304009433WL010783
|
Smt.Sudarshna Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327490495
|
|
Smt.Sudarshna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174052
|
174052
|
|
|
|
|
|
|
|
|
93
|
Nagrota Bagwan
|
HP-04-009-412-00304000/139
(GHALUN)
|
1304009412NRG23040820220143087
|
06/08/2022
|
Anita Devi
|
1304009412WL011083
|
Anita Devi
|
00224
|
KACE0000121
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327490522
|
|
Anita Devi
|
()
|
|
94
|
Nagrota Bagwan
|
HP-04-009-412-00304000/229
(GHALUN)
|
1304009412NRG23040820220143091
|
06/08/2022
|
Mrs. Veena Devi
|
1304009412WL011083
|
Mrs. Veena Devi
|
00224
|
KACE0000121
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327490523
|
|
Mrs. Veena Devi
|
()
|
|
95
|
Nagrota Bagwan
|
HP-04-009-412-00304000/538
(GHALUN)
|
1304009412NRG23040820220143095
|
06/08/2022
|
Jyotika
|
1304009412WL011083
|
Jyotika
|
00224
|
KACE0000121
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327490521
|
|
Jyotika
|
()
|
|
96
|
Nagrota Bagwan
|
HP-04-009-412-00304000/606
(GHALUN)
|
1304009412NRG23040820220143099
|
06/08/2022
|
Mrs. Nimmo Devi
|
1304009412WL011083
|
Mrs. Nimmo Devi
|
00224
|
KACE0000121
|
1484
|
1484
|
Processed
|
01/09/2022
|
|
4327490519
|
|
Mrs. Nimmo Devi
|
()
|
|
97
|
Nagrota Bagwan
|
HP-04-009-412-00304000/607
(GHALUN)
|
1304009412NRG23040820220143100
|
06/08/2022
|
Mrs.Sumana Devi
|
1304009412WL011083
|
Mrs.Sumana Devi
|
00224
|
KACE0000121
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327490520
|
|
Mrs.Sumana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
98
|
Nagrota Bagwan
|
HP-04-009-416-00324700/213
(JASUR)
|
1304009416NRG23010820220126450
|
06/08/2022
|
Mrs. Krishna Devi
|
1304009416WL009964
|
Mrs. Krishna Devi
|
00224
|
KACE0000126
|
2120
|
2120
|
Processed
|
01/09/2022
|
|
4327490524
|
|
Mrs. Krishna Devi
|
()
|
|
99
|
Nagrota Bagwan
|
HP-04-009-416-00324800/319
(JASUR)
|
1304009416NRG23010820220126478
|
06/08/2022
|
Mrs Indu Devi
|
1304009416WL009964
|
Mrs Indu Devi
|
00224
|
KACE0000126
|
3180
|
3180
|
Processed
|
01/09/2022
|
|
4327490525
|
|
Mrs Indu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201612
|
201612
|
|
|
|
|
|
|
|