|
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-09-004-133-01887400/254
(JHALTA)
|
1309004133NRG23311020220158920
|
01/11/2022
|
Sushil
|
1309004133WL014208
|
Sushil
|
00032
|
UTIB0003859
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322963
|
|
Sushil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/160
(JHALTA)
|
1309004133NRG23311020220158901
|
01/11/2022
|
Ashok kumar
|
1309004133WL014208
|
Ashok kumar
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322992
|
|
Ashok kumar
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/194
(JHALTA)
|
1309004133NRG23311020220158902
|
01/11/2022
|
PAWAN RANGTA
|
1309004133WL014208
|
PAWAN RANGTA
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322989
|
|
PAWAN RANGTA
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/201
(JHALTA)
|
1309004133NRG23311020220158903
|
01/11/2022
|
Reena
|
1309004133WL014208
|
Reena
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322990
|
|
Reena
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/220
(JHALTA)
|
1309004133NRG23311020220158906
|
01/11/2022
|
Santosh Jagta
|
1309004133WL014208
|
Santosh Jagta
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322991
|
|
Santosh Jagta
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/234
(JHALTA)
|
1309004133NRG23311020220158912
|
01/11/2022
|
Rajeshwari
|
1309004133WL014208
|
Rajeshwari
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322984
|
|
Rajeshwari
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/238
(JHALTA)
|
1309004133NRG23311020220158914
|
01/11/2022
|
Anupam rangta
|
1309004133WL014208
|
Anupam rangta
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322982
|
|
Anupam rangta
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/250
(JHALTA)
|
1309004133NRG23311020220158916
|
01/11/2022
|
Vikrant jagta
|
1309004133WL014208
|
Vikrant jagta
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322993
|
|
Vikrant jagta
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-145-01889600/273
(NANDPUR)
|
1309004145NRG23281020220158025
|
01/11/2022
|
Amrita
|
1309004145WL014125
|
Amrita
|
00152
|
HDFC0003467
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579322983
|
|
Amrita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/80
(KOT KAYANA)
|
1309004138NRG23281020220157957
|
01/11/2022
|
Nirmala
|
1309004138WL014120
|
Nirmala
|
00354
|
PUNB0042700
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322994
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/292
(SARASWATI NAGAR)
|
1309004158NRG23301020220158819
|
01/11/2022
|
Neelam Kesta
|
1309004158WL014201
|
Neelam Kesta
|
00354
|
PUNB0419300
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579322981
|
|
Neelam Kesta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/206
(JHALTA)
|
1309004133NRG23311020220158897
|
01/11/2022
|
Mohit chauhan
|
1309004133WL014207
|
Mohit chauhan
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322996
|
|
Mohit chauhan
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/206
(JHALTA)
|
1309004133NRG23311020220158896
|
01/11/2022
|
Reeta Devi
|
1309004133WL014207
|
Reeta Devi
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322979
|
|
Reeta Devi
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/206
(JHALTA)
|
1309004133NRG23311020220158898
|
01/11/2022
|
Sapna chauhan
|
1309004133WL014207
|
Sapna chauhan
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322995
|
|
Sapna chauhan
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/206
(JHALTA)
|
1309004133NRG23311020220158895
|
01/11/2022
|
Surender
|
1309004133WL014207
|
Surender
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322980
|
|
Surender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/371
(DHAR)
|
1309004126NRG23311020220159084
|
01/11/2022
|
Lokinder Chauhan
|
1309004126WL014219
|
Lokinder Chauhan
|
00354
|
PUNB0975300
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322997
|
|
Lokinder Chauhan
|
()
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/377
(DHAR)
|
1309004126NRG23311020220159089
|
01/11/2022
|
Sharda Devi
|
1309004126WL014219
|
Sharda Devi
|
00354
|
PUNB0975300
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322998
|
|
Sharda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/231
(JHALTA)
|
1309004133NRG23311020220158908
|
01/11/2022
|
Gunjan jagta
|
1309004133WL014208
|
Gunjan jagta
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323002
|
|
Gunjan jagta
|
()
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/269
(NANDPUR)
|
1309004145NRG23301020220158704
|
01/11/2022
|
Manoj Kumar
|
1309004145WL014196
|
Manoj Kumar
|
00354
|
PUNB0982900
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579322978
|
|
Manoj Kumar
|
()
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/80
(NANDPUR)
|
1309004145NRG23281020220158083
|
01/11/2022
|
Satish Kumar
|
1309004145WL014132
|
Satish Kumar
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322977
|
|
Satish Kumar
|
()
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/29
(NANDPUR)
|
1309004145NRG23281020220158088
|
01/11/2022
|
Bhopinder Singh
|
1309004145WL014132
|
Bhopinder Singh
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322999
|
|
Bhopinder Singh
|
()
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/29
(NANDPUR)
|
1309004145NRG23281020220158089
|
01/11/2022
|
Shanoo Devi
|
1309004145WL014132
|
Shanoo Devi
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323000
|
|
Shanoo Devi
|
()
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/214
(SARASWATI NAGAR)
|
1309004158NRG23301020220158806
|
01/11/2022
|
Virender Gangta
|
1309004158WL014201
|
Virender Gangta
|
00354
|
PUNB0982900
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579323001
|
|
Virender Gangta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/301
(KOT KAYANA)
|
1309004138NRG23281020220157953
|
01/11/2022
|
Renu Sharma
|
1309004138WL014120
|
Renu Sharma
|
00415
|
SBIN0000718
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322976
|
|
RENU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/147
(KOT KAYANA)
|
1309004138NRG23281020220157859
|
01/11/2022
|
Daya Nand
|
1309004138WL014115
|
Daya Nand
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322988
|
|
DAYA NAND SHARMA
|
()
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/147
(KOT KAYANA)
|
1309004138NRG23281020220157860
|
01/11/2022
|
Manoj Sharma
|
1309004138WL014115
|
Manoj Sharma
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322973
|
|
MR MANOJ SHARMA
|
()
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/261
(KOT KAYANA)
|
1309004138NRG23281020220157952
|
01/11/2022
|
Lalit Sharma
|
1309004138WL014120
|
Lalit Sharma
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323004
|
|
MR LALIT SHARMA
|
()
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/268
(KOT KAYANA)
|
1309004138NRG23281020220157863
|
01/11/2022
|
Anil Sharma
|
1309004138WL014115
|
Anil Sharma
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322974
|
|
ANIL SHARMA
|
()
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/260
(KOT KAYANA)
|
1309004138NRG23281020220157869
|
01/11/2022
|
Lokeshwer
|
1309004138WL014115
|
Lokeshwer
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322975
|
|
MR LOKESHWAR SINGH
|
()
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/271
(KOT KAYANA)
|
1309004138NRG23281020220157913
|
01/11/2022
|
Pradeep Kumar
|
1309004138WL014116
|
Pradeep Kumar
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322935
|
|
MR PRADEEP KUMAR
|
()
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/271
(KOT KAYANA)
|
1309004138NRG23281020220157914
|
01/11/2022
|
Teena
|
1309004138WL014116
|
Teena
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323003
|
|
MS TEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/209
(JHALTA)
|
1309004133NRG23311020220158904
|
01/11/2022
|
Hitender rangta
|
1309004133WL014208
|
Hitender rangta
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322971
|
|
MR HITENDER RANGTA
|
()
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/252
(JHALTA)
|
1309004133NRG23311020220158918
|
01/11/2022
|
Amolak ram
|
1309004133WL014208
|
Amolak ram
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322972
|
|
MR AMOLAK RAM CHAUHAN
|
()
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/253
(JHALTA)
|
1309004133NRG23311020220158919
|
01/11/2022
|
Ishant
|
1309004133WL014208
|
Ishant
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322943
|
|
MR ISHAN CHAUHAN
|
()
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/214
(JHALTA)
|
1309004133NRG23311020220158899
|
01/11/2022
|
DIXIT
|
1309004133WL014207
|
DIXIT
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322970
|
|
MR DIKSHIT
|
()
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/118
(NANDPUR)
|
1309004145NRG23281020220158085
|
01/11/2022
|
Pyari Devi
|
1309004145WL014132
|
Pyari Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322969
|
|
MRS PYARI DEVI
|
()
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/167
(NANDPUR)
|
1309004145NRG23281020220158086
|
01/11/2022
|
Jaiwanti
|
1309004145WL014132
|
Jaiwanti
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322942
|
|
MRS JAIWANTI DEVI
|
()
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/97
(NANDPUR)
|
1309004145NRG23281020220158037
|
01/11/2022
|
Kamaljeet Singh
|
1309004145WL014127
|
Kamaljeet Singh
|
00415
|
SBIN0004584
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579322939
|
|
MR KAMALJEET SINGH
|
()
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-145-01889600/273
(NANDPUR)
|
1309004145NRG23281020220158024
|
01/11/2022
|
Raja
|
1309004145WL014125
|
Raja
|
00415
|
SBIN0004584
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579322940
|
|
MR RAJA
|
()
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/249
(SARASWATI NAGAR)
|
1309004158NRG23301020220158808
|
01/11/2022
|
Surinder Singh Gangta
|
1309004158WL014201
|
Surinder Singh Gangta
|
00415
|
SBIN0004584
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579322937
|
|
MR SURNIDER SINGH GANGTA
|
()
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/258
(SARASWATI NAGAR)
|
1309004158NRG23301020220158812
|
01/11/2022
|
Sachin Gangta
|
1309004158WL014201
|
Sachin Gangta
|
00415
|
SBIN0004584
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579322941
|
|
MR SACHIN GANGTA
|
()
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/270
(SARASWATI NAGAR)
|
1309004158NRG23301020220158816
|
01/11/2022
|
Major Singh Gangta
|
1309004158WL014201
|
Major Singh Gangta
|
00415
|
SBIN0004584
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579322968
|
|
MR MAJOR SINGH GANGTA
|
()
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/270
(SARASWATI NAGAR)
|
1309004158NRG23301020220158814
|
01/11/2022
|
Surekha Devi Gangta
|
1309004158WL014201
|
Surekha Devi Gangta
|
00415
|
SBIN0004584
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579322938
|
|
MR SUREKHA GANGTA
|
()
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/279
(SARASWATI NAGAR)
|
1309004158NRG23301020220158817
|
01/11/2022
|
Baldev Singh
|
1309004158WL014201
|
Baldev Singh
|
00415
|
SBIN0004584
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579322936
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34768
|
34768
|
|
|
|
|
|
|
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-145-01889100/256
(NANDPUR)
|
1309004145NRG23281020220158077
|
01/11/2022
|
Jagdish Chand
|
1309004145WL014131
|
Jagdish Chand
|
00415
|
SBIN0006403
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322944
|
|
MR JAGDISH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/32
(KOT KAYANA)
|
1309004138NRG23281020220157954
|
01/11/2022
|
Rajinder Singh
|
1309004138WL014120
|
Rajinder Singh
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322967
|
|
MR RAJINDER DUTT
|
()
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/351
(KOT KAYANA)
|
1309004138NRG23281020220157901
|
01/11/2022
|
Abhiyansh Dhalta
|
1309004138WL014115
|
Abhiyansh Dhalta
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322966
|
|
MR ABHIANSH DHALTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-145-01889100/256
(NANDPUR)
|
1309004145NRG23281020220158078
|
01/11/2022
|
Neetu Raj
|
1309004145WL014131
|
Neetu Raj
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322945
|
|
MS NEETU RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/246
(KOT KAYANA)
|
1309004138NRG23281020220157897
|
01/11/2022
|
Surender Singh
|
1309004138WL014115
|
Surender Singh
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322947
|
|
MR SURENDER SINGH
|
()
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/318
(KOT KAYANA)
|
1309004138NRG23281020220157898
|
01/11/2022
|
Diwan Singh
|
1309004138WL014115
|
Diwan Singh
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322965
|
|
DIWAN MANTA
|
()
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/318
(KOT KAYANA)
|
1309004138NRG23281020220157899
|
01/11/2022
|
Rajni Manta
|
1309004138WL014115
|
Rajni Manta
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322948
|
|
MRS RAJNI MANTA
|
()
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/324
(KOT KAYANA)
|
1309004138NRG23281020220157900
|
01/11/2022
|
Jai Krishan Manta
|
1309004138WL014115
|
Jai Krishan Manta
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322946
|
|
JAI KRISHAN MANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/372
(DHAR)
|
1309004126NRG23311020220159085
|
01/11/2022
|
Bhag Ram Hauta
|
1309004126WL014219
|
Bhag Ram Hauta
|
00415
|
SBIN0010728
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322950
|
|
MR BHAG RAM HAUTA
|
()
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/372
(DHAR)
|
1309004126NRG23311020220159087
|
01/11/2022
|
Jyotsna Hauta
|
1309004126WL014219
|
Jyotsna Hauta
|
00415
|
SBIN0010728
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322949
|
|
MISS JYOTSNA HAUTA
|
()
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/251
(JHALTA)
|
1309004133NRG23311020220158917
|
01/11/2022
|
Sareen
|
1309004133WL014208
|
Sareen
|
00415
|
SBIN0010728
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322951
|
|
MRS SAREEN RANGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/211
(JHALTA)
|
1309004133NRG23311020220158905
|
01/11/2022
|
CHAMPA RANGTA
|
1309004133WL014208
|
CHAMPA RANGTA
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322964
|
|
CHAMPA RANGTA WO VIRENDER RAN
|
()
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/237
(JHALTA)
|
1309004133NRG23311020220158913
|
01/11/2022
|
Asha Devi
|
1309004133WL014208
|
Asha Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322953
|
|
ASHA DEVI W/O LT. MANMOHAN
|
()
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/245
(JHALTA)
|
1309004133NRG23311020220158915
|
01/11/2022
|
LALIT RAWAT
|
1309004133WL014208
|
LALIT RAWAT
|
00462
|
UCBA0001381
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579322952
|
|
LALIT KUMAR S O JAWAHAR LAL
|
()
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/269
(NANDPUR)
|
1309004145NRG23301020220158705
|
01/11/2022
|
Sapna Rathour
|
1309004145WL014196
|
Sapna Rathour
|
00462
|
UCBA0001381
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579322956
|
|
SAPNA RATHOUR
|
()
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/113
(NANDPUR)
|
1309004145NRG23281020220158034
|
01/11/2022
|
Urmilla
|
1309004145WL014127
|
Urmilla
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579322957
|
|
URMILA WO SH BALAK RAM
|
()
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/31
(NANDPUR)
|
1309004145NRG23281020220158081
|
01/11/2022
|
Gulshan Manta
|
1309004145WL014131
|
Gulshan Manta
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322955
|
|
GULSHAN MANTA SO RAJENDER SINGH
|
()
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-145-01889600/192
(NANDPUR)
|
1309004145NRG23281020220158023
|
01/11/2022
|
Anjana
|
1309004145WL014125
|
Anjana
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579322954
|
|
ANJANA W/O MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/250
(SARASWATI NAGAR)
|
1309004158NRG23301020220158810
|
01/11/2022
|
Ravi Kumar Gangta
|
1309004158WL014201
|
Ravi Kumar Gangta
|
00462
|
UCBA0001407
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579322958
|
|
RAVI KUMAR GANGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/270
(SARASWATI NAGAR)
|
1309004158NRG23301020220158815
|
01/11/2022
|
Sourav Gangta
|
1309004158WL014201
|
Sourav Gangta
|
00462
|
UCBA0001555
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579322959
|
|
SOURAV GANGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/349
(DHAR)
|
1309004126NRG23311020220159081
|
01/11/2022
|
Kalam Singh
|
1309004126WL014219
|
Kalam Singh
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322987
|
|
KALAM SINGH S/O BANU LAL
|
()
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/349
(DHAR)
|
1309004126NRG23311020220159082
|
01/11/2022
|
Mamta
|
1309004126WL014219
|
Mamta
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322986
|
|
MAMTA THAKUR DO AMAR SINGH
|
()
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/140
(KOT KAYANA)
|
1309004138NRG23281020220157907
|
01/11/2022
|
Kishor Kumar
|
1309004138WL014116
|
Kishor Kumar
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322961
|
|
KISHOR KUMAR
|
()
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/140
(KOT KAYANA)
|
1309004138NRG23281020220157908
|
01/11/2022
|
Susham Lata
|
1309004138WL014116
|
Susham Lata
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322960
|
|
SUSHAM LATA WO KISHOR CHAUHAN
|
()
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/96
(KOT KAYANA)
|
1309004138NRG23281020220157906
|
01/11/2022
|
Banita
|
1309004138WL014115
|
Banita
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579322985
|
|
BANITA
|
()
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/214
(SARASWATI NAGAR)
|
1309004158NRG23301020220158807
|
01/11/2022
|
Anjna
|
1309004158WL014201
|
Anjna
|
00462
|
UCBA0002336
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579322962
|
|
ANJNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196100
|
196100
|
|
|
|
|
|
|
|