|
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
|
Nurpur
|
HP-04-011-517-00191200/470
(JACH)
|
1304011517NRG23050520220023494
|
05/05/2022
|
Kusum Thakur
|
1304011517WL002170
|
Kusum Thakur
|
00224
|
KACE0000003
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609475
|
|
KusumThakur
|
()
|
|
2
|
Nurpur
|
HP-04-011-520-00164700/418
(KHAJJAN)
|
1304011520NRG23050520220023894
|
05/05/2022
|
BALVIR SINGH
|
1304011520WL002189
|
BALVIR SINGH
|
00224
|
KACE0000003
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1269609477
|
|
BALVIRSINGH
|
()
|
|
3
|
Nurpur
|
HP-04-011-525-00193100/51
(KHERIYAN)
|
1304011525NRG23050520220023862
|
05/05/2022
|
Karan singh
|
1304011525WL002187
|
Karan singh
|
00224
|
KACE0000003
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609478
|
|
Karansingh
|
()
|
|
4
|
Nurpur
|
HP-04-011-526-00165000/192
(KOPRA)
|
1304011526NRG23050520220023767
|
05/05/2022
|
Asha Devi
|
1304011526WL002184
|
Asha Devi
|
00224
|
KACE0000003
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269609495
|
|
AshaDevi
|
()
|
|
5
|
Nurpur
|
HP-04-011-526-00165000/270
(KOPRA)
|
1304011526NRG23050520220023770
|
05/05/2022
|
SANDESH DEVI
|
1304011526WL002184
|
SANDESH DEVI
|
00224
|
KACE0000003
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609486
|
|
SANDESHDEVI
|
()
|
|
6
|
Nurpur
|
HP-04-011-526-00165000/315
(KOPRA)
|
1304011526NRG23050520220023771
|
05/05/2022
|
Darshna
|
1304011526WL002184
|
Darshna
|
00224
|
KACE0000003
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609473
|
|
Darshna
|
()
|
|
7
|
Nurpur
|
HP-04-011-526-00165000/652
(KOPRA)
|
1304011526NRG23050520220023776
|
05/05/2022
|
SHARISTA DEVI
|
1304011526WL002184
|
SHARISTA DEVI
|
00224
|
KACE0000003
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1269609491
|
|
SHARISTADEVI
|
()
|
|
8
|
Nurpur
|
HP-04-011-526-00165000/654
(KOPRA)
|
1304011526NRG23050520220023777
|
05/05/2022
|
USHA DEVI
|
1304011526WL002184
|
USHA DEVI
|
00224
|
KACE0000003
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269609493
|
|
USHADEVI
|
()
|
|
9
|
Nurpur
|
HP-04-011-526-00165000/700
(KOPRA)
|
1304011526NRG23050520220023780
|
05/05/2022
|
NAKHRO DEVI
|
1304011526WL002184
|
NAKHRO DEVI
|
00224
|
KACE0000003
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269609492
|
|
NAKHRODEVI
|
()
|
|
10
|
Nurpur
|
HP-04-011-526-00165000/701
(KOPRA)
|
1304011526NRG23050520220023781
|
05/05/2022
|
ASHA DEVI
|
1304011526WL002184
|
ASHA DEVI
|
00224
|
KACE0000003
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609489
|
|
ASHADEVI
|
()
|
|
11
|
Nurpur
|
HP-04-011-526-00165000/712
(KOPRA)
|
1304011526NRG23050520220023782
|
05/05/2022
|
BABLI DEVI
|
1304011526WL002184
|
BABLI DEVI
|
00224
|
KACE0000003
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269609496
|
|
BABLIDEVI
|
()
|
|
12
|
Nurpur
|
HP-04-011-526-00165000/795
(KOPRA)
|
1304011526NRG23050520220023783
|
05/05/2022
|
REKHA DEVI
|
1304011526WL002184
|
REKHA DEVI
|
00224
|
KACE0000003
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1269609494
|
|
REKHADEVI
|
()
|
|
13
|
Nurpur
|
HP-04-011-526-00165100/265
(KOPRA)
|
1304011526NRG23050520220023784
|
05/05/2022
|
SALOCHNA DEVI
|
1304011526WL002184
|
SALOCHNA DEVI
|
00224
|
KACE0000003
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269609476
|
|
SALOCHNADEVI
|
()
|
|
14
|
Nurpur
|
HP-04-011-526-00165100/382
(KOPRA)
|
1304011526NRG23050520220023785
|
05/05/2022
|
DES RAJ
|
1304011526WL002184
|
DES RAJ
|
00224
|
KACE0000003
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269609485
|
|
DESRAJ
|
()
|
|
15
|
Nurpur
|
HP-04-011-526-00165200/208
(KOPRA)
|
1304011526NRG23050520220023787
|
05/05/2022
|
Hari Singh
|
1304011526WL002184
|
Hari Singh
|
00224
|
KACE0000003
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609484
|
|
HariSingh
|
()
|
|
16
|
Nurpur
|
HP-04-011-526-00165200/352
(KOPRA)
|
1304011526NRG23050520220023789
|
05/05/2022
|
Sher Singh
|
1304011526WL002184
|
Sher Singh
|
00224
|
KACE0000003
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609483
|
|
SherSingh
|
()
|
|
17
|
Nurpur
|
HP-04-011-526-00165200/513
(KOPRA)
|
1304011526NRG23050520220023791
|
05/05/2022
|
Shashi Bala
|
1304011526WL002184
|
Shashi Bala
|
00224
|
KACE0000003
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269609472
|
|
ShashiBala
|
()
|
|
18
|
Nurpur
|
HP-04-011-526-00165200/637
(KOPRA)
|
1304011526NRG23050520220023792
|
05/05/2022
|
SOHAN LAL
|
1304011526WL002184
|
SOHAN LAL
|
00224
|
KACE0000003
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269609474
|
|
SOHANLAL
|
()
|
|
19
|
Nurpur
|
HP-04-011-526-00165600/116
(KOPRA)
|
1304011526NRG23050520220023793
|
05/05/2022
|
Sukad Ram
|
1304011526WL002184
|
Sukad Ram
|
00224
|
KACE0000003
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1269609480
|
|
SukadRam
|
()
|
|
20
|
Nurpur
|
HP-04-011-526-00165600/274
(KOPRA)
|
1304011526NRG23050520220023795
|
05/05/2022
|
Sunil
|
1304011526WL002184
|
Sunil
|
00224
|
KACE0000003
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1269609482
|
|
Sunil
|
()
|
|
21
|
Nurpur
|
HP-04-011-526-00165600/33
(KOPRA)
|
1304011526NRG23050520220023796
|
05/05/2022
|
Karnail Singh
|
1304011526WL002184
|
Karnail Singh
|
00224
|
KACE0000003
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1269609481
|
|
KarnailSingh
|
()
|
|
22
|
Nurpur
|
HP-04-011-526-00165600/592
(KOPRA)
|
1304011526NRG23050520220023797
|
05/05/2022
|
Pushpa Devi
|
1304011526WL002184
|
Pushpa Devi
|
00224
|
KACE0000003
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1269609490
|
|
PushpaDevi
|
()
|
|
23
|
Nurpur
|
HP-04-011-526-00165700/203
(KOPRA)
|
1304011526NRG23050520220023804
|
05/05/2022
|
Shanti Devi
|
1304011526WL002184
|
Shanti Devi
|
00224
|
KACE0000003
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1269609479
|
|
ShantiDevi
|
()
|
|
24
|
Nurpur
|
HP-04-011-526-00165900/491
(KOPRA)
|
1304011526NRG23050520220023810
|
05/05/2022
|
Darshna Devi
|
1304011526WL002184
|
Darshna Devi
|
00224
|
KACE0000003
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269609488
|
|
DarshnaDevi
|
()
|
|
25
|
Nurpur
|
HP-04-011-526-00165900/571
(KOPRA)
|
1304011526NRG23050520220023811
|
05/05/2022
|
ALKA KUMARI
|
1304011526WL002184
|
ALKA KUMARI
|
00224
|
KACE0000003
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1269609487
|
|
ALKAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57664
|
57664
|
|
|
|
|
|
|
|
|
26
|
Nurpur
|
HP-04-011-497-00177500/110
(ANOH)
|
1304011497NRG23050520220024596
|
05/05/2022
|
Reeta Devi
|
1304011497WL002250
|
Reeta Devi
|
00224
|
KACE0000031
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609506
|
|
ReetaDevi
|
()
|
|
27
|
Nurpur
|
HP-04-011-497-00177700/141
(ANOH)
|
1304011497NRG23050520220024598
|
05/05/2022
|
Pradeep Kumar
|
1304011497WL002250
|
Pradeep Kumar
|
00224
|
KACE0000031
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1269609503
|
|
PradeepKumar
|
()
|
|
28
|
Nurpur
|
HP-04-011-497-00177700/39
(ANOH)
|
1304011497NRG23050520220024602
|
05/05/2022
|
Sham Lal
|
1304011497WL002250
|
Sham Lal
|
00224
|
KACE0000031
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1269609500
|
|
ShamLal
|
()
|
|
29
|
Nurpur
|
HP-04-011-497-00177700/40
(ANOH)
|
1304011497NRG23050520220024603
|
05/05/2022
|
Jarnail Singh
|
1304011497WL002250
|
Jarnail Singh
|
00224
|
KACE0000031
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269609499
|
|
JarnailSingh
|
()
|
|
30
|
Nurpur
|
HP-04-011-497-00177700/67
(ANOH)
|
1304011497NRG23050520220024606
|
05/05/2022
|
Madan Singh
|
1304011497WL002250
|
Madan Singh
|
00224
|
KACE0000031
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609498
|
|
MadanSingh
|
()
|
|
31
|
Nurpur
|
HP-04-011-497-00177700/73
(ANOH)
|
1304011497NRG23050520220024610
|
05/05/2022
|
Rekha Devi
|
1304011497WL002250
|
Rekha Devi
|
00224
|
KACE0000031
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609502
|
|
RekhaDevi
|
()
|
|
32
|
Nurpur
|
HP-04-011-497-00181600/105
(ANOH)
|
1304011505NRG23050520220024067
|
05/05/2022
|
Asha Devi
|
1304011505WL002210
|
Asha Devi
|
00224
|
KACE0000031
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1269609497
|
|
AshaDevi
|
()
|
|
33
|
Nurpur
|
HP-04-011-497-00181600/417
(ANOH)
|
1304011505NRG23050520220024069
|
05/05/2022
|
Joginder Singh
|
1304011505WL002210
|
Joginder Singh
|
00224
|
KACE0000031
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269609504
|
|
JoginderSingh
|
()
|
|
34
|
Nurpur
|
HP-04-011-505-00181800/232
(CHARUDI)
|
1304011505NRG23050520220024070
|
05/05/2022
|
Vikram Singh
|
1304011505WL002210
|
Vikram Singh
|
00224
|
KACE0000031
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269609501
|
|
VikramSingh
|
()
|
|
35
|
Nurpur
|
HP-04-011-517-00191200/421
(JACH)
|
1304011517NRG23050520220023490
|
05/05/2022
|
Anchal Kumar
|
1304011517WL002170
|
Anchal Kumar
|
00224
|
KACE0000031
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269609505
|
|
AnchalKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26076
|
26076
|
|
|
|
|
|
|
|
|
36
|
Nurpur
|
HP-04-011-500-00190900/89
(BASA BAJEERA)
|
1304011500NRG23040520220020196
|
05/05/2022
|
Shamsher singh
|
1304011500WL001909
|
Shamsher singh
|
00224
|
KACE0000032
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269609513
|
|
Shamshersingh
|
()
|
|
37
|
Nurpur
|
HP-04-011-514-00163900/35
(HADAL)
|
1304011514NRG23050520220021090
|
05/05/2022
|
Krishna devi
|
1304011514WL001974
|
Krishna devi
|
00224
|
KACE0000032
|
848
|
848
|
Processed
|
16/05/2022
|
|
1269609525
|
|
Krishnadevi
|
()
|
|
38
|
Nurpur
|
HP-04-011-517-00191200/133
(JACH)
|
1304011517NRG23050520220023477
|
05/05/2022
|
Maya devi
|
1304011517WL002170
|
Maya devi
|
00224
|
KACE0000032
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609509
|
|
Mayadevi
|
()
|
|
39
|
Nurpur
|
HP-04-011-517-00191200/149
(JACH)
|
1304011517NRG23050520220023478
|
05/05/2022
|
Sudesh Rani
|
1304011517WL002170
|
Sudesh Rani
|
00224
|
KACE0000032
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609522
|
|
SudeshRani
|
()
|
|
40
|
Nurpur
|
HP-04-011-517-00191200/172
(JACH)
|
1304011517NRG23050520220023479
|
05/05/2022
|
Sanjay Kumar
|
1304011517WL002170
|
Sanjay Kumar
|
00224
|
KACE0000032
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609527
|
|
SanjayKumar
|
()
|
|
41
|
Nurpur
|
HP-04-011-517-00191200/202
(JACH)
|
1304011517NRG23050520220023480
|
05/05/2022
|
Om Prakash
|
1304011517WL002170
|
Om Prakash
|
00224
|
KACE0000032
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609519
|
|
OmPrakash
|
()
|
|
42
|
Nurpur
|
HP-04-011-517-00191200/259
(JACH)
|
1304011517NRG23050520220023481
|
05/05/2022
|
Balweer singh
|
1304011517WL002170
|
Balweer singh
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269609518
|
|
Balweersingh
|
()
|
|
43
|
Nurpur
|
HP-04-011-517-00191200/31
(JACH)
|
1304011517NRG23050520220024122
|
05/05/2022
|
Ashok Kumar
|
1304011517WL002212
|
Ashok Kumar
|
00224
|
KACE0000032
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609508
|
|
AshokKumar
|
()
|
|
44
|
Nurpur
|
HP-04-011-517-00191200/34
(JACH)
|
1304011517NRG23050520220023484
|
05/05/2022
|
ASHA DEVI
|
1304011517WL002170
|
ASHA DEVI
|
00224
|
KACE0000032
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609510
|
|
ASHADEVI
|
()
|
|
45
|
Nurpur
|
HP-04-011-517-00191200/430
(JACH)
|
1304011517NRG23050520220023492
|
05/05/2022
|
Dinesh Kumar
|
1304011517WL002170
|
Dinesh Kumar
|
00224
|
KACE0000032
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609516
|
|
DineshKumar
|
()
|
|
46
|
Nurpur
|
HP-04-011-517-00191200/468
(JACH)
|
1304011517NRG23050520220023493
|
05/05/2022
|
Sangram Singh
|
1304011517WL002170
|
Sangram Singh
|
00224
|
KACE0000032
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609517
|
|
SangramSingh
|
()
|
|
47
|
Nurpur
|
HP-04-011-517-00191200/475
(JACH)
|
1304011517NRG23050520220023496
|
05/05/2022
|
Meena Kumari
|
1304011517WL002170
|
Meena Kumari
|
00224
|
KACE0000032
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609520
|
|
MeenaKumari
|
()
|
|
48
|
Nurpur
|
HP-04-011-535-00168200/142
(NAGA BARI)
|
1304011548NRG23040520220020281
|
05/05/2022
|
Anju bala
|
1304011548WL001913
|
Anju bala
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269609511
|
|
Anjubala
|
()
|
|
49
|
Nurpur
|
HP-04-011-535-00168200/170
(NAGA BARI)
|
1304011548NRG23040520220020284
|
05/05/2022
|
Rai chand
|
1304011548WL001913
|
Rai chand
|
00224
|
KACE0000032
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609512
|
|
Raichand
|
()
|
|
50
|
Nurpur
|
HP-04-011-535-00168200/519
(NAGA BARI)
|
1304011548NRG23040520220020292
|
05/05/2022
|
Anita kaur
|
1304011548WL001913
|
Anita kaur
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269609521
|
|
Anitakaur
|
()
|
|
51
|
Nurpur
|
HP-04-011-535-00168200/527
(NAGA BARI)
|
1304011548NRG23040520220020294
|
05/05/2022
|
MONIKA DEVI
|
1304011548WL001913
|
MONIKA DEVI
|
00224
|
KACE0000032
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269609526
|
|
MONIKADEVI
|
()
|
|
52
|
Nurpur
|
HP-04-011-535-00168200/529
(NAGA BARI)
|
1304011548NRG23040520220020295
|
05/05/2022
|
CHANCHAL SINGH
|
1304011548WL001913
|
CHANCHAL SINGH
|
00224
|
KACE0000032
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269609515
|
|
CHANCHALSINGH
|
()
|
|
53
|
Nurpur
|
HP-04-011-535-00168200/551
(NAGA BARI)
|
1304011548NRG23040520220020297
|
05/05/2022
|
RAMA DEVI
|
1304011548WL001913
|
RAMA DEVI
|
00224
|
KACE0000032
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269609524
|
|
RAMADEVI
|
()
|
|
54
|
Nurpur
|
HP-04-011-535-00168200/552
(NAGA BARI)
|
1304011548NRG23040520220020298
|
05/05/2022
|
RAMESH CHAND
|
1304011548WL001913
|
RAMESH CHAND
|
00224
|
KACE0000032
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269609514
|
|
RAMESHCHAND
|
()
|
|
55
|
Nurpur
|
HP-04-011-535-00168200/561
(NAGA BARI)
|
1304011548NRG23040520220020302
|
05/05/2022
|
JEEVNA DEVI
|
1304011548WL001913
|
JEEVNA DEVI
|
00224
|
KACE0000032
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609507
|
|
JEEVNADEVI
|
()
|
|
56
|
Nurpur
|
HP-04-011-535-00168200/89
(NAGA BARI)
|
1304011548NRG23040520220020303
|
05/05/2022
|
Jai karan
|
1304011548WL001913
|
Jai karan
|
00224
|
KACE0000032
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269609523
|
|
Jaikaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59360
|
59360
|
|
|
|
|
|
|
|
|
57
|
Nurpur
|
HP-04-011-540-00196100/594
(PUNDER)
|
1304011540NRG23050520220020668
|
05/05/2022
|
SATYA DEVI
|
1304011540WL001940
|
SATYA DEVI
|
00224
|
KACE0000050
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609528
|
|
SATYADEVI
|
()
|
|
58
|
Nurpur
|
HP-04-011-540-00196100/595
(PUNDER)
|
1304011540NRG23050520220020670
|
05/05/2022
|
Chanchla Devi
|
1304011540WL001940
|
Chanchla Devi
|
00224
|
KACE0000050
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609530
|
|
ChanchlaDevi
|
()
|
|
59
|
Nurpur
|
HP-04-011-540-00196100/595
(PUNDER)
|
1304011540NRG23050520220020669
|
05/05/2022
|
PRITAM SINGH
|
1304011540WL001940
|
PRITAM SINGH
|
00224
|
KACE0000050
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609529
|
|
PRITAMSINGH
|
()
|
|
60
|
Nurpur
|
HP-04-011-540-00196400/137
(PUNDER)
|
1304011540NRG23050520220020768
|
05/05/2022
|
REENA DEVI
|
1304011540WL001950
|
REENA DEVI
|
00224
|
KACE0000050
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1269609531
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
61
|
Nurpur
|
HP-04-011-520-00164700/417
(KHAJJAN)
|
1304011520NRG23050520220023893
|
05/05/2022
|
POOJA DEVI
|
1304011520WL002189
|
POOJA DEVI
|
00224
|
KACE0000069
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269609532
|
|
POOJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
62
|
Nurpur
|
HP-04-011-525-00193000/695
(KHERIYAN)
|
1304011525NRG23050520220023860
|
05/05/2022
|
BALVIR SINGH
|
1304011525WL002187
|
BALVIR SINGH
|
00224
|
KACE0000118
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1269609537
|
|
BALVIRSINGH
|
()
|
|
63
|
Nurpur
|
HP-04-011-526-00165000/237
(KOPRA)
|
1304011526NRG23050520220023769
|
05/05/2022
|
Seema
|
1304011526WL002184
|
Seema
|
00224
|
KACE0000118
|
636
|
636
|
Processed
|
16/05/2022
|
|
1269609533
|
|
Seema
|
()
|
|
64
|
Nurpur
|
HP-04-011-526-00165600/699
(KOPRA)
|
1304011526NRG23050520220023798
|
05/05/2022
|
KAVITA DEVI
|
1304011526WL002184
|
KAVITA DEVI
|
00224
|
KACE0000118
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1269609535
|
|
KAVITADEVI
|
()
|
|
65
|
Nurpur
|
HP-04-011-526-00165700/31
(KOPRA)
|
1304011526NRG23050520220023805
|
05/05/2022
|
Anju Devi
|
1304011526WL002184
|
Anju Devi
|
00224
|
KACE0000118
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1269609536
|
|
AnjuDevi
|
()
|
|
66
|
Nurpur
|
HP-04-011-526-00165900/608
(KOPRA)
|
1304011526NRG23050520220023812
|
05/05/2022
|
BIMLA DEVI
|
1304011526WL002184
|
BIMLA DEVI
|
00224
|
KACE0000118
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1269609534
|
|
BIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
67
|
Nurpur
|
HP-04-011-525-00193000/601
(KHERIYAN)
|
1304011525NRG23050520220023854
|
05/05/2022
|
NILAM KUMARI
|
1304011525WL002187
|
NILAM KUMARI
|
00224
|
KACE0000142
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269609538
|
|
NILAMKUMARI
|
()
|
|
68
|
Nurpur
|
HP-04-011-525-00193000/631
(KHERIYAN)
|
1304011525NRG23050520220023856
|
05/05/2022
|
VEENA DEVI
|
1304011525WL002187
|
VEENA DEVI
|
00224
|
KACE0000142
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1269609540
|
|
VEENADEVI
|
()
|
|
69
|
Nurpur
|
HP-04-011-525-00194600/257
(KHERIYAN)
|
1304011552NRG23050520220023748
|
05/05/2022
|
REKHA RANI
|
1304011552WL002182
|
REKHA RANI
|
00224
|
KACE0000142
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269609539
|
|
REKHARANI
|
()
|
|
70
|
Nurpur
|
HP-04-011-525-00195200/284
(KHERIYAN)
|
1304011552NRG23050520220023756
|
05/05/2022
|
Asha Babi
|
1304011552WL002182
|
Asha Babi
|
00224
|
KACE0000142
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609541
|
|
AshaBabi
|
()
|
|
71
|
Nurpur
|
HP-04-011-527-00199400/126
(KOT PALAHARI)
|
1304011527NRG23040520220019062
|
05/05/2022
|
Santosh kumari
|
1304011527WL001788
|
Santosh kumari
|
00224
|
KACE0000142
|
848
|
848
|
Processed
|
16/05/2022
|
|
1269609542
|
|
Santoshkumari
|
()
|
|
72
|
Nurpur
|
HP-04-011-540-00196100/370
(PUNDER)
|
1304011540NRG23050520220020666
|
05/05/2022
|
RANJANA DEVI
|
1304011540WL001940
|
RANJANA DEVI
|
00224
|
KACE0000142
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609543
|
|
RANJANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
73
|
Nurpur
|
HP-04-011-497-00177700/372
(ANOH)
|
1304011497NRG23050520220024600
|
05/05/2022
|
Satpal Singh
|
1304011497WL002250
|
Satpal Singh
|
00224
|
KACE0000158
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609545
|
|
SatpalSingh
|
()
|
|
74
|
Nurpur
|
HP-04-011-497-00177700/73
(ANOH)
|
1304011497NRG23050520220024608
|
05/05/2022
|
Kishor Chand
|
1304011497WL002250
|
Kishor Chand
|
00224
|
KACE0000158
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609546
|
|
KishorChand
|
()
|
|
75
|
Nurpur
|
HP-04-011-497-00181500/294
(ANOH)
|
1304011497NRG23050520220024615
|
05/05/2022
|
Renu Bala
|
1304011497WL002250
|
Renu Bala
|
00224
|
KACE0000158
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269609544
|
|
RenuBala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
76
|
Nurpur
|
HP-04-011-514-00164100/397
(HADAL)
|
1304011514NRG23040520220020345
|
05/05/2022
|
shek deen
|
1304011514WL001914
|
shek deen
|
00224
|
KACE0000170
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269609548
|
|
shekdeen
|
()
|
|
77
|
Nurpur
|
HP-04-011-514-00164100/400
(HADAL)
|
1304011514NRG23040520220020346
|
05/05/2022
|
Nagma bibi
|
1304011514WL001914
|
Nagma bibi
|
00224
|
KACE0000170
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269609547
|
|
Nagmabibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
78
|
Nurpur
|
HP-04-011-500-00190900/107
(BASA BAJEERA)
|
1304011500NRG23050520220023117
|
05/05/2022
|
Anuradha
|
1304011500WL002139
|
Anuradha
|
00224
|
KACE0000178
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269609549
|
|
Anuradha
|
()
|
|
79
|
Nurpur
|
HP-04-011-500-00190900/318
(BASA BAJEERA)
|
1304011500NRG23050520220023123
|
05/05/2022
|
Aruna Bala
|
1304011500WL002139
|
Aruna Bala
|
00224
|
KACE0000178
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269609551
|
|
ArunaBala
|
()
|
|
80
|
Nurpur
|
HP-04-011-500-00190900/371
(BASA BAJEERA)
|
1304011500NRG23050520220023128
|
05/05/2022
|
Rajni Bala
|
1304011500WL002139
|
Rajni Bala
|
00224
|
KACE0000178
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609550
|
|
RajniBala
|
()
|
|
81
|
Nurpur
|
HP-04-011-500-00190900/398
(BASA BAJEERA)
|
1304011500NRG23050520220023129
|
05/05/2022
|
MONA
|
1304011500WL002139
|
MONA
|
00224
|
KACE0000178
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269609553
|
|
MONA
|
()
|
|
82
|
Nurpur
|
HP-04-011-517-00191200/149
(JACH)
|
1304011517NRG23050520220024120
|
05/05/2022
|
Neeraj
|
1304011517WL002212
|
Neeraj
|
00224
|
KACE0000178
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269609552
|
|
Neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208184
|
208184
|
|
|
|
|
|
|
|