|
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
|
Nankhari
|
HP-09-006-212-01676600/230
(DELATH)
|
1309006212NRG23160520220032750
|
17/05/2022
|
Chamkali devi
|
1309006212WL002575
|
Chamkali devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239292
|
|
Chamkalidevi
|
()
|
|
2
|
Nankhari
|
HP-09-006-212-01676600/230
(DELATH)
|
1309006212NRG23160520220032748
|
17/05/2022
|
Jagdish chand
|
1309006212WL002575
|
Jagdish chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239291
|
|
Jagdishchand
|
()
|
|
3
|
Nankhari
|
HP-09-006-212-01676600/230
(DELATH)
|
1309006212NRG23160520220032749
|
17/05/2022
|
Sanjeev Kumar
|
1309006212WL002575
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239293
|
|
SanjeevKumar
|
()
|
|
4
|
Nankhari
|
HP-09-006-212-01676600/345
(DELATH)
|
1309006212NRG23160520220032754
|
17/05/2022
|
Mohan lal
|
1309006212WL002575
|
Mohan lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239287
|
|
Mohanlal
|
()
|
|
5
|
Nankhari
|
HP-09-006-212-01676600/345
(DELATH)
|
1309006212NRG23160520220032753
|
17/05/2022
|
NILMA DEVI
|
1309006212WL002575
|
NILMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239297
|
|
NILMADEVI
|
()
|
|
6
|
Nankhari
|
HP-09-006-212-01676600/382
(DELATH)
|
1309006212NRG23160520220032755
|
17/05/2022
|
leela vati
|
1309006212WL002575
|
leela vati
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239295
|
|
leelavati
|
()
|
|
7
|
Nankhari
|
HP-09-006-212-01676600/434
(DELATH)
|
1309006212NRG23160520220032758
|
17/05/2022
|
PRITAM SINGH
|
1309006212WL002575
|
PRITAM SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239294
|
|
PRITAMSINGH
|
()
|
|
8
|
Nankhari
|
HP-09-006-212-01676600/586
(DELATH)
|
1309006212NRG23160520220032762
|
17/05/2022
|
gangi devi
|
1309006212WL002575
|
gangi devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239296
|
|
gangidevi
|
()
|
|
9
|
Nankhari
|
HP-09-006-212-01676600/586
(DELATH)
|
1309006212NRG23160520220032761
|
17/05/2022
|
hardayal
|
1309006212WL002575
|
hardayal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239288
|
|
hardayal
|
()
|
|
10
|
Nankhari
|
HP-09-006-212-01676800/318
(DELATH)
|
1309006212NRG23160520220032691
|
17/05/2022
|
NITISHA
|
1309006212WL002574
|
NITISHA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239290
|
|
NITISHA
|
()
|
|
11
|
Nankhari
|
HP-09-006-212-01676800/427
(DELATH)
|
1309006212NRG23160520220032693
|
17/05/2022
|
Vishal Rana
|
1309006212WL002574
|
Vishal Rana
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239289
|
|
VishalRana
|
()
|
|
12
|
Nankhari
|
HP-09-006-212-01678500/540
(DELATH)
|
1309006212NRG23160520220032767
|
17/05/2022
|
muni devi
|
1309006212WL002575
|
muni devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239298
|
|
munidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
13
|
Nankhari
|
HP-09-006-212-01678500/158
(DELATH)
|
1309006212NRG23160520220032704
|
17/05/2022
|
VINOJ
|
1309006212WL002574
|
VINOJ
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239256
|
|
VINOJ
|
()
|
|
14
|
Nankhari
|
HP-09-006-212-01678500/169
(DELATH)
|
1309006212NRG23160520220032708
|
17/05/2022
|
Pushpa Devi
|
1309006212WL002574
|
Pushpa Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239257
|
|
PushpaDevi
|
()
|
|
15
|
Nankhari
|
HP-09-006-212-01678500/174
(DELATH)
|
1309006212NRG23160520220032713
|
17/05/2022
|
NAVNEET
|
1309006212WL002574
|
NAVNEET
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239259
|
|
NAVNEET
|
()
|
|
16
|
Nankhari
|
HP-09-006-222-01679300/473
(SHOLI)
|
1309006222NRG23160520220033046
|
17/05/2022
|
Samu Devi
|
1309006222WL002592
|
Samu Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504239258
|
|
SamuDevi
|
()
|
|
17
|
Nankhari
|
HP-09-006-222-01681300/275
(SHOLI)
|
1309006222NRG23160520220033123
|
17/05/2022
|
INDIRA DEVI
|
1309006222WL002594
|
INDIRA DEVI
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239255
|
|
INDIRADEVI
|
()
|
|
18
|
Nankhari
|
HP-09-006-222-01681300/638
(SHOLI)
|
1309006222NRG23160520220033098
|
17/05/2022
|
MANOJ KUMAR
|
1309006222WL002593
|
MANOJ KUMAR
|
00354
|
PUNB0094300
|
2842
|
2842
|
Processed
|
25/05/2022
|
|
1504239254
|
|
MANOJKUMAR
|
()
|
|
19
|
Nankhari
|
HP-09-006-222-01685400/2
(SHOLI)
|
1309006222NRG23160520220033103
|
17/05/2022
|
Sudesh kumar
|
1309006222WL002593
|
Sudesh kumar
|
00354
|
PUNB0094300
|
2842
|
2842
|
Processed
|
25/05/2022
|
|
1504239260
|
|
Sudeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20312
|
20312
|
|
|
|
|
|
|
|
|
20
|
Nankhari
|
HP-09-006-212-01669200/37
(DELATH)
|
1309006212NRG23160520220032730
|
17/05/2022
|
banku devi
|
1309006212WL002575
|
banku devi
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239281
|
|
bankudevi
|
()
|
|
21
|
Nankhari
|
HP-09-006-212-01669200/39
(DELATH)
|
1309006212NRG23160520220032732
|
17/05/2022
|
Pyare Lal
|
1309006212WL002575
|
Pyare Lal
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239265
|
|
PyareLal
|
()
|
|
22
|
Nankhari
|
HP-09-006-212-01669200/493
(DELATH)
|
1309006212NRG23160520220032735
|
17/05/2022
|
Shoba devi
|
1309006212WL002575
|
Shoba devi
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239268
|
|
Shobadevi
|
()
|
|
23
|
Nankhari
|
HP-09-006-212-01669200/53
(DELATH)
|
1309006212NRG23160520220032740
|
17/05/2022
|
SUBDHRA DEVI
|
1309006212WL002575
|
SUBDHRA DEVI
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239272
|
|
SUBDHRADEVI
|
()
|
|
24
|
Nankhari
|
HP-09-006-212-01669200/55
(DELATH)
|
1309006212NRG23160520220032742
|
17/05/2022
|
Sita Devi
|
1309006212WL002575
|
Sita Devi
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239274
|
|
SitaDevi
|
()
|
|
25
|
Nankhari
|
HP-09-006-212-01676700/23
(DELATH)
|
1309006212NRG23160520220032682
|
17/05/2022
|
SUNDER SINGH
|
1309006212WL002574
|
SUNDER SINGH
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239277
|
|
SUNDERSINGH
|
()
|
|
26
|
Nankhari
|
HP-09-006-212-01676800/318
(DELATH)
|
1309006212NRG23160520220032692
|
17/05/2022
|
NITESH MEHTA
|
1309006212WL002574
|
NITESH MEHTA
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239273
|
|
NITESHMEHTA
|
()
|
|
27
|
Nankhari
|
HP-09-006-212-01676800/544
(DELATH)
|
1309006212NRG23160520220032696
|
17/05/2022
|
JOGINDER SINGH
|
1309006212WL002574
|
JOGINDER SINGH
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239275
|
|
JOGINDERSINGH
|
()
|
|
28
|
Nankhari
|
HP-09-006-212-01676800/544
(DELATH)
|
1309006212NRG23160520220032697
|
17/05/2022
|
SHARMILA DEVI
|
1309006212WL002574
|
SHARMILA DEVI
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239276
|
|
SHARMILADEVI
|
()
|
|
29
|
Nankhari
|
HP-09-006-212-01678500/156
(DELATH)
|
1309006212NRG23160520220032701
|
17/05/2022
|
SHALINI
|
1309006212WL002574
|
SHALINI
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239278
|
|
SHALINI
|
()
|
|
30
|
Nankhari
|
HP-09-006-212-01678500/163
(DELATH)
|
1309006212NRG23160520220032705
|
17/05/2022
|
RACHNA
|
1309006212WL002574
|
RACHNA
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239263
|
|
RACHNA
|
()
|
|
31
|
Nankhari
|
HP-09-006-212-01678500/570
(DELATH)
|
1309006212NRG23160520220032724
|
17/05/2022
|
chotu ram
|
1309006212WL002574
|
chotu ram
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239283
|
|
choturam
|
()
|
|
32
|
Nankhari
|
HP-09-006-212-01678500/570
(DELATH)
|
1309006212NRG23160520220032725
|
17/05/2022
|
PINNU DEVI
|
1309006212WL002574
|
PINNU DEVI
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239284
|
|
PINNUDEVI
|
()
|
|
33
|
Nankhari
|
HP-09-006-222-01678000/70
(SHOLI)
|
1309006222NRG23160520220032873
|
17/05/2022
|
Chander Prakesh
|
1309006222WL002579
|
Chander Prakesh
|
00354
|
PUNB0211700
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504239267
|
|
ChanderPrakesh
|
()
|
|
34
|
Nankhari
|
HP-09-006-222-01679300/271
(SHOLI)
|
1309006222NRG23160520220033115
|
17/05/2022
|
PROSHTOM
|
1309006222WL002594
|
PROSHTOM
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239261
|
|
PROSHTOM
|
()
|
|
35
|
Nankhari
|
HP-09-006-222-01679300/290
(SHOLI)
|
1309006222NRG23160520220032874
|
17/05/2022
|
Hukam dev
|
1309006222WL002579
|
Hukam dev
|
00354
|
PUNB0211700
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504239262
|
|
Hukamdev
|
()
|
|
36
|
Nankhari
|
HP-09-006-222-01679300/639
(SHOLI)
|
1309006222NRG23160520220033056
|
17/05/2022
|
BABITA
|
1309006222WL002592
|
BABITA
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239279
|
|
BABITA
|
()
|
|
37
|
Nankhari
|
HP-09-006-222-01679300/639
(SHOLI)
|
1309006222NRG23160520220033057
|
17/05/2022
|
rajesh sharma
|
1309006222WL002592
|
rajesh sharma
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239280
|
|
rajeshsharma
|
()
|
|
38
|
Nankhari
|
HP-09-006-222-01679300/642
(SHOLI)
|
1309006222NRG23160520220033058
|
17/05/2022
|
Rameshwar Dutt
|
1309006222WL002592
|
Rameshwar Dutt
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239270
|
|
RameshwarDutt
|
()
|
|
39
|
Nankhari
|
HP-09-006-222-01679300/655
(SHOLI)
|
1309006222NRG23160520220032877
|
17/05/2022
|
Pankaj
|
1309006222WL002579
|
Pankaj
|
00354
|
PUNB0211700
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504239286
|
|
Pankaj
|
()
|
|
40
|
Nankhari
|
HP-09-006-222-01681200/346
(SHOLI)
|
1309006222NRG23160520220033119
|
17/05/2022
|
Kuldeep singh
|
1309006222WL002594
|
Kuldeep singh
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239264
|
|
Kuldeepsingh
|
()
|
|
41
|
Nankhari
|
HP-09-006-222-01681300/113
(SHOLI)
|
1309006222NRG23160520220033082
|
17/05/2022
|
Rajesh kumar
|
1309006222WL002593
|
Rajesh kumar
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239285
|
|
Rajeshkumar
|
()
|
|
42
|
Nankhari
|
HP-09-006-222-01681300/114
(SHOLI)
|
1309006222NRG23160520220033084
|
17/05/2022
|
shavani mehta
|
1309006222WL002593
|
shavani mehta
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239271
|
|
shavanimehta
|
()
|
|
43
|
Nankhari
|
HP-09-006-222-01681300/272
(SHOLI)
|
1309006222NRG23160520220033090
|
17/05/2022
|
vivek
|
1309006222WL002593
|
vivek
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239269
|
|
vivek
|
()
|
|
44
|
Nankhari
|
HP-09-006-222-01681300/596
(SHOLI)
|
1309006222NRG23160520220033095
|
17/05/2022
|
Grabi devi
|
1309006222WL002593
|
Grabi devi
|
00354
|
PUNB0211700
|
2842
|
2842
|
Processed
|
25/05/2022
|
|
1504239282
|
|
Grabidevi
|
()
|
|
45
|
Nankhari
|
HP-09-006-222-01681300/638
(SHOLI)
|
1309006222NRG23160520220033099
|
17/05/2022
|
PRABHA DEVI
|
1309006222WL002593
|
PRABHA DEVI
|
00354
|
PUNB0211700
|
2436
|
2436
|
Processed
|
25/05/2022
|
|
1504239266
|
|
PRABHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75874
|
75874
|
|
|
|
|
|
|
|
|
46
|
Nankhari
|
HP-09-006-212-01678500/156
(DELATH)
|
1309006212NRG23160520220032702
|
17/05/2022
|
Abhishek nalwa
|
1309006212WL002574
|
Abhishek nalwa
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239300
|
|
MR ABHISHEK NALWA
|
()
|
|
47
|
Nankhari
|
HP-09-006-222-01681300/497
(SHOLI)
|
1309006222NRG23160520220033094
|
17/05/2022
|
rekha kumari
|
1309006222WL002593
|
rekha kumari
|
00415
|
SBIN0000703
|
2436
|
2436
|
Processed
|
25/05/2022
|
|
1504239299
|
|
MISS REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
48
|
Nankhari
|
HP-09-006-212-01678500/186
(DELATH)
|
1309006212NRG23160520220032764
|
17/05/2022
|
sarjeevna devi
|
1309006212WL002575
|
sarjeevna devi
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504239337
|
|
SARJAVINA DEVI
|
()
|
|
49
|
Nankhari
|
HP-09-006-212-01678500/262
(DELATH)
|
1309006212NRG23160520220032717
|
17/05/2022
|
Manoj Kumar
|
1309006212WL002574
|
Manoj Kumar
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239303
|
|
MANOJ KUMAR SO GIAN CHAND
|
()
|
|
50
|
Nankhari
|
HP-09-006-212-01678500/556
(DELATH)
|
1309006212NRG23160520220032768
|
17/05/2022
|
MESSI DEVI
|
1309006212WL002575
|
MESSI DEVI
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239329
|
|
MISSI DEVI WO PREM SINGH
|
()
|
|
51
|
Nankhari
|
HP-09-006-212-01678500/590
(DELATH)
|
1309006212NRG23160520220032769
|
17/05/2022
|
BEENA KUMARI
|
1309006212WL002575
|
BEENA KUMARI
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239331
|
|
VEENA KUMARI
|
()
|
|
52
|
Nankhari
|
HP-09-006-212-01678500/599
(DELATH)
|
1309006212NRG23160520220032770
|
17/05/2022
|
Prem singh
|
1309006212WL002575
|
Prem singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239316
|
|
PREM SINGH SO RAMA NAND
|
()
|
|
53
|
Nankhari
|
HP-09-006-222-01678000/166
(SHOLI)
|
1309006222NRG23160520220033012
|
17/05/2022
|
Dinesh kumar
|
1309006222WL002592
|
Dinesh kumar
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239302
|
|
DINESH KUMAR SO GINU RAM
|
()
|
|
54
|
Nankhari
|
HP-09-006-222-01678000/166
(SHOLI)
|
1309006222NRG23160520220033011
|
17/05/2022
|
Dropti devi
|
1309006222WL002592
|
Dropti devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239301
|
|
DINESH KUMAR SO GINU RAM
|
()
|
|
55
|
Nankhari
|
HP-09-006-222-01678000/180
(SHOLI)
|
1309006222NRG23160520220033014
|
17/05/2022
|
HIM DASSI
|
1309006222WL002592
|
HIM DASSI
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504239330
|
|
HIM DASSI WO MAHINDER SINGH
|
()
|
|
56
|
Nankhari
|
HP-09-006-222-01678000/189
(SHOLI)
|
1309006222NRG23160520220033016
|
17/05/2022
|
Pawan Rekha
|
1309006222WL002592
|
Pawan Rekha
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239333
|
|
PAWAN REKHA
|
()
|
|
57
|
Nankhari
|
HP-09-006-222-01678000/218
(SHOLI)
|
1309006222NRG23160520220033019
|
17/05/2022
|
Bushan sharma
|
1309006222WL002592
|
Bushan sharma
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239322
|
|
BHUSHAN SO CHUNI LAL
|
()
|
|
58
|
Nankhari
|
HP-09-006-222-01678000/218
(SHOLI)
|
1309006222NRG23160520220033018
|
17/05/2022
|
Kanta devi
|
1309006222WL002592
|
Kanta devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239311
|
|
CHUNI LAL
|
()
|
|
59
|
Nankhari
|
HP-09-006-222-01678000/230
(SHOLI)
|
1309006222NRG23160520220033020
|
17/05/2022
|
Dayawanti
|
1309006222WL002592
|
Dayawanti
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239310
|
|
MADAN GOPAL SO ROOP LAL
|
()
|
|
60
|
Nankhari
|
HP-09-006-222-01678000/30
(SHOLI)
|
1309006222NRG23160520220032855
|
17/05/2022
|
Uma devi
|
1309006222WL002578
|
Uma devi
|
00462
|
UCBA0000862
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504239318
|
|
UMA DEVI WO JAGAT RAM
|
()
|
|
61
|
Nankhari
|
HP-09-006-222-01678000/32
(SHOLI)
|
1309006222NRG23160520220032857
|
17/05/2022
|
Darshan dass
|
1309006222WL002578
|
Darshan dass
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239306
|
|
DARSHAN DASS SO NARU RAM
|
()
|
|
62
|
Nankhari
|
HP-09-006-222-01678000/35
(SHOLI)
|
1309006222NRG23160520220032858
|
17/05/2022
|
Shukentla devi
|
1309006222WL002578
|
Shukentla devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239332
|
|
SHAKUNTLA DEVI WO BELI RAM
|
()
|
|
63
|
Nankhari
|
HP-09-006-222-01678000/37
(SHOLI)
|
1309006222NRG23160520220033068
|
17/05/2022
|
prem singh
|
1309006222WL002593
|
prem singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239305
|
|
PREM CHAND SO ISHWARI NAND
|
()
|
|
64
|
Nankhari
|
HP-09-006-222-01678000/38
(SHOLI)
|
1309006222NRG23160520220033028
|
17/05/2022
|
Raksha devi
|
1309006222WL002592
|
Raksha devi
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504239304
|
|
RAKSHA DEVI WO LAYAK RAM
|
()
|
|
65
|
Nankhari
|
HP-09-006-222-01678000/634
(SHOLI)
|
1309006222NRG23160520220033069
|
17/05/2022
|
MALAK RAJ
|
1309006222WL002593
|
MALAK RAJ
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239325
|
|
MALAK RAJ SO DINA NATH
|
()
|
|
66
|
Nankhari
|
HP-09-006-222-01678000/653
(SHOLI)
|
1309006222NRG23160520220033070
|
17/05/2022
|
RAJESH KUMAR
|
1309006222WL002593
|
RAJESH KUMAR
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239315
|
|
RAJESH KUMAR S/O FALI RAM
|
()
|
|
67
|
Nankhari
|
HP-09-006-222-01678000/86
(SHOLI)
|
1309006222NRG23160520220033030
|
17/05/2022
|
davinder singh
|
1309006222WL002592
|
davinder singh
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504239309
|
|
DEVENDER SINGH SO UDMU RAM
|
()
|
|
68
|
Nankhari
|
HP-09-006-222-01679200/122
(SHOLI)
|
1309006222NRG23160520220033112
|
17/05/2022
|
BHUPINDER
|
1309006222WL002594
|
BHUPINDER
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239326
|
|
BHUPENDER KUMAR SO VED RAM
|
()
|
|
69
|
Nankhari
|
HP-09-006-222-01679200/242
(SHOLI)
|
1309006222NRG23160520220033033
|
17/05/2022
|
KAPIL
|
1309006222WL002592
|
KAPIL
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239328
|
|
KAPIL SO DARSHAN DASS
|
()
|
|
70
|
Nankhari
|
HP-09-006-222-01679200/242
(SHOLI)
|
1309006222NRG23160520220033032
|
17/05/2022
|
SAPNA KUMAR
|
1309006222WL002592
|
SAPNA KUMAR
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239324
|
|
SAPNA KUMARI DO DARSHAN DASS
|
()
|
|
71
|
Nankhari
|
HP-09-006-222-01679300/31
(SHOLI)
|
1309006222NRG23160520220032860
|
17/05/2022
|
Rukhu devi
|
1309006222WL002578
|
Rukhu devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239308
|
|
RUKHU DEVI WO PURNI RAM
|
()
|
|
72
|
Nankhari
|
HP-09-006-222-01679300/404
(SHOLI)
|
1309006222NRG23160520220033041
|
17/05/2022
|
asha devi
|
1309006222WL002592
|
asha devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239313
|
|
ASHA SHARMA WO RAMSHWAR DUTT
|
()
|
|
73
|
Nankhari
|
HP-09-006-222-01679300/620
(SHOLI)
|
1309006222NRG23160520220033052
|
17/05/2022
|
Chandrimani
|
1309006222WL002592
|
Chandrimani
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239320
|
|
CHANDERMANI WO MADAN LAL
|
()
|
|
74
|
Nankhari
|
HP-09-006-222-01679300/637
(SHOLI)
|
1309006222NRG23160520220033055
|
17/05/2022
|
NISHA DEVI
|
1309006222WL002592
|
NISHA DEVI
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239327
|
|
NISHA DEVI DO KESARI NAND
|
()
|
|
75
|
Nankhari
|
HP-09-006-222-01679300/640
(SHOLI)
|
1309006222NRG23160520220032865
|
17/05/2022
|
hari krishan
|
1309006222WL002578
|
hari krishan
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239312
|
|
HARI KRISHAN SO PADAM DEV
|
()
|
|
76
|
Nankhari
|
HP-09-006-222-01679300/640
(SHOLI)
|
1309006222NRG23160520220032866
|
17/05/2022
|
promila
|
1309006222WL002578
|
promila
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239321
|
|
PROMILA WO HARI KRISHAN
|
()
|
|
77
|
Nankhari
|
HP-09-006-222-01679300/648
(SHOLI)
|
1309006222NRG23160520220033061
|
17/05/2022
|
ISHWAR DUTT
|
1309006222WL002592
|
ISHWAR DUTT
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239334
|
|
NITIN SHARMA
|
()
|
|
78
|
Nankhari
|
HP-09-006-222-01679300/648
(SHOLI)
|
1309006222NRG23160520220033060
|
17/05/2022
|
SUSHMA DEVI
|
1309006222WL002592
|
SUSHMA DEVI
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239338
|
|
SUSHMA DEVI WO ISHWAR DUTT
|
()
|
|
79
|
Nankhari
|
HP-09-006-222-01681300/109
(SHOLI)
|
1309006222NRG23160520220033078
|
17/05/2022
|
Chander prakesh
|
1309006222WL002593
|
Chander prakesh
|
00462
|
UCBA0000862
|
1218
|
1218
|
Processed
|
25/05/2022
|
|
1504239319
|
|
CHANDER PRAKASH SO SAGAR DASS
|
()
|
|
80
|
Nankhari
|
HP-09-006-222-01681300/412
(SHOLI)
|
1309006222NRG23160520220033063
|
17/05/2022
|
Dev Kanya
|
1309006222WL002592
|
Dev Kanya
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239317
|
|
DEVKANYA WO MOHER SINGH
|
()
|
|
81
|
Nankhari
|
HP-09-006-222-01681300/481
(SHOLI)
|
1309006222NRG23160520220033125
|
17/05/2022
|
Pritam singh
|
1309006222WL002594
|
Pritam singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239323
|
|
PRITAM SINGH SO RAMDAYAL
|
()
|
|
82
|
Nankhari
|
HP-09-006-222-01681300/601
(SHOLI)
|
1309006222NRG23160520220033126
|
17/05/2022
|
Kapil Dev
|
1309006222WL002594
|
Kapil Dev
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239307
|
|
KAPIL DEV S/O GIAN SINGH
|
()
|
|
83
|
Nankhari
|
HP-09-006-222-01681300/87
(SHOLI)
|
1309006222NRG23160520220033101
|
17/05/2022
|
JIGMA DEVI
|
1309006222WL002593
|
JIGMA DEVI
|
00462
|
UCBA0000862
|
2842
|
2842
|
Processed
|
25/05/2022
|
|
1504239335
|
|
JIGMA DEVI WO ISHWAR AL
|
()
|
|
84
|
Nankhari
|
HP-09-006-222-01685400/416
(SHOLI)
|
1309006222NRG23160520220033104
|
17/05/2022
|
basa devi
|
1309006222WL002593
|
basa devi
|
00462
|
UCBA0000862
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1504239336
|
|
VYASA WO RABINDER NATH
|
()
|
|
85
|
Nankhari
|
HP-09-006-222-01685500/135
(SHOLI)
|
1309006222NRG23160520220033105
|
17/05/2022
|
VIKES MEHTA
|
1309006222WL002593
|
VIKES MEHTA
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239314
|
|
VIKAS MEHTA SO PURSHOTAM DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108901
|
108901
|
|
|
|
|
|
|
|
|
86
|
Nankhari
|
HP-09-006-222-01679300/642
(SHOLI)
|
1309006222NRG23160520220033059
|
17/05/2022
|
Anisha
|
1309006222WL002592
|
Anisha
|
00462
|
UCBA0001543
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239341
|
|
ANISHA DO SHIV RAM
|
()
|
|
87
|
Nankhari
|
HP-09-006-222-01681300/610
(SHOLI)
|
1309006222NRG23160520220033097
|
17/05/2022
|
Sunita Devi
|
1309006222WL002593
|
Sunita Devi
|
00462
|
UCBA0001543
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239339
|
|
SUNITA NEGI WO AMRIT
|
()
|
|
88
|
Nankhari
|
HP-09-006-222-01681300/667
(SHOLI)
|
1309006222NRG23160520220033127
|
17/05/2022
|
veer singh
|
1309006222WL002594
|
veer singh
|
00462
|
UCBA0001543
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239340
|
|
VEER SINGHSO SANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
89
|
Nankhari
|
HP-09-006-222-01679300/620
(SHOLI)
|
1309006222NRG23160520220033053
|
17/05/2022
|
MADAN LAL
|
1309006222WL002592
|
MADAN LAL
|
00462
|
UCBA0001555
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239342
|
|
MADAN LAL SO PHINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
90
|
Nankhari
|
HP-09-006-212-01678500/156
(DELATH)
|
1309006212NRG23160520220032700
|
17/05/2022
|
Ashok Nalwa
|
1309006212WL002574
|
Ashok Nalwa
|
00462
|
UCBA0002060
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239343
|
|
ASHOK NALWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
91
|
Nankhari
|
HP-09-006-222-01679300/637
(SHOLI)
|
1309006222NRG23160520220033054
|
17/05/2022
|
Pradeep chand
|
1309006222WL002592
|
Pradeep chand
|
00662
|
BDBL0001731
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504239253
|
|
Pradeepchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263915
|
263915
|
|
|
|
|
|
|
|