|
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
|
Nalagarh
|
HP-11-004-140-01387000/218
(KASHMIRPURA)
|
1311004182NRG23020520220004119
|
02/05/2022
|
Parkash Kaur
|
1311004182WL000396
|
Parkash Kaur
|
00048
|
BKID0007915
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090611586
|
|
ParkashKaur
|
()
|
|
2
|
Nalagarh
|
HP-11-004-140-01387000/218
(KASHMIRPURA)
|
1311004182NRG23020520220004120
|
02/05/2022
|
Ram Sarup
|
1311004182WL000396
|
Ram Sarup
|
00048
|
BKID0007915
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090611589
|
|
RamSarup
|
()
|
|
3
|
Nalagarh
|
HP-11-004-154-01392000/106
(MALHAINI)
|
1311004154NRG23010520220003777
|
02/05/2022
|
KARISHNA DEVI
|
1311004154WL000368
|
KARISHNA DEVI
|
00048
|
BKID0007915
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611673
|
|
KARISHNADEVI
|
()
|
|
4
|
Nalagarh
|
HP-11-004-154-01392000/128
(MALHAINI)
|
1311004154NRG23010520220003779
|
02/05/2022
|
SOMA DEVI
|
1311004154WL000368
|
SOMA DEVI
|
00048
|
BKID0007915
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1090611674
|
|
SOMADEVI
|
()
|
|
5
|
Nalagarh
|
HP-11-004-154-01392200/206
(MALHAINI)
|
1311004154NRG23010520220003784
|
02/05/2022
|
PARO DEVI
|
1311004154WL000368
|
PARO DEVI
|
00048
|
BKID0007915
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611590
|
|
PARODEVI
|
()
|
|
6
|
Nalagarh
|
HP-11-004-154-01392200/342
(MALHAINI)
|
1311004154NRG23010520220003792
|
02/05/2022
|
Bhago Devi
|
1311004154WL000368
|
Bhago Devi
|
00048
|
BKID0007915
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611676
|
|
BhagoDevi
|
()
|
|
7
|
Nalagarh
|
HP-11-004-154-01392200/59
(MALHAINI)
|
1311004154NRG23010520220003799
|
02/05/2022
|
Ramkali
|
1311004154WL000368
|
Ramkali
|
00048
|
BKID0007915
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611587
|
|
Ramkali
|
()
|
|
8
|
Nalagarh
|
HP-11-004-154-01392300/211
(MALHAINI)
|
1311004154NRG23010520220003802
|
02/05/2022
|
Parwati Devi
|
1311004154WL000368
|
Parwati Devi
|
00048
|
BKID0007915
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611588
|
|
ParwatiDevi
|
()
|
|
9
|
Nalagarh
|
HP-11-004-154-01392900/165
(MALHAINI)
|
1311004154NRG23010520220003812
|
02/05/2022
|
Datta Ram
|
1311004154WL000368
|
Datta Ram
|
00048
|
BKID0007915
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611675
|
|
DattaRam
|
()
|
|
10
|
Nalagarh
|
HP-11-004-154-01393100/150
(MALHAINI)
|
1311004154NRG23010520220003819
|
02/05/2022
|
DATA RAM
|
1311004154WL000368
|
DATA RAM
|
00048
|
BKID0007915
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611679
|
|
DATARAM
|
()
|
|
11
|
Nalagarh
|
HP-11-004-154-01393100/205
(MALHAINI)
|
1311004154NRG23010520220003820
|
02/05/2022
|
PYARA LAL
|
1311004154WL000368
|
PYARA LAL
|
00048
|
BKID0007915
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611677
|
|
PYARALAL
|
()
|
|
12
|
Nalagarh
|
HP-11-004-154-01393100/216
(MALHAINI)
|
1311004154NRG23010520220003821
|
02/05/2022
|
JARNAIL SINGH
|
1311004154WL000368
|
JARNAIL SINGH
|
00048
|
BKID0007915
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611678
|
|
JARNAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35192
|
35192
|
|
|
|
|
|
|
|
|
13
|
Nalagarh
|
HP-11-004-125-01398300/348
(DHANG NIHLI)
|
1311004125NRG23020520220004335
|
02/05/2022
|
SURJEET SINGH
|
1311004125WL000416
|
SURJEET SINGH
|
00089
|
CBIN0280420
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090611591
|
|
SURJEETSINGH
|
()
|
|
14
|
Nalagarh
|
HP-11-004-154-01393000/252
(MALHAINI)
|
1311004154NRG23010520220003815
|
02/05/2022
|
Sita ram
|
1311004154WL000368
|
Sita ram
|
00089
|
CBIN0280420
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611592
|
|
Sitaram
|
()
|
|
15
|
Nalagarh
|
HP-11-004-166-01403300/355
(PLASI KALAN)
|
1311004166NRG23020520220004196
|
02/05/2022
|
JASPAL
|
1311004166WL000402
|
JASPAL
|
00089
|
CBIN0280420
|
1316
|
1316
|
Processed
|
11/05/2022
|
|
1090611593
|
|
JASPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
16
|
Nalagarh
|
HP-11-004-125-01398300/336
(DHANG NIHLI)
|
1311004125NRG23020520220004334
|
02/05/2022
|
CHAMAN LAL
|
1311004125WL000416
|
CHAMAN LAL
|
00152
|
HDFC0002038
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090611594
|
|
CHAMANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
17
|
Nalagarh
|
HP-11-004-125-01398300/350
(DHANG NIHLI)
|
1311004125NRG23020520220004336
|
02/05/2022
|
MANJINDER SINGH
|
1311004125WL000416
|
MANJINDER SINGH
|
00168
|
ICIC0003727
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090611595
|
|
MANJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
18
|
Nalagarh
|
HP-11-004-126-01358500/38
(Dharmana)
|
1311004126NRG23020520220004150
|
02/05/2022
|
Rishma Devi
|
1311004126WL000400
|
Rishma Devi
|
00354
|
PUNB0212400
|
3165
|
3165
|
Processed
|
12/05/2022
|
|
1090611596
|
|
RishmaDevi
|
()
|
|
19
|
Nalagarh
|
HP-11-004-126-01358600/118
(Dharmana)
|
1311004126NRG23020520220004151
|
02/05/2022
|
Ram Pyara
|
1311004126WL000400
|
Ram Pyara
|
00354
|
PUNB0212400
|
3165
|
3165
|
Processed
|
12/05/2022
|
|
1090611669
|
|
RamPyara
|
()
|
|
20
|
Nalagarh
|
HP-11-004-126-01358600/253
(Dharmana)
|
1311004126NRG23020520220004153
|
02/05/2022
|
Meena Devi
|
1311004126WL000400
|
Meena Devi
|
00354
|
PUNB0212400
|
3165
|
3165
|
Processed
|
12/05/2022
|
|
1090611670
|
|
MeenaDevi
|
()
|
|
21
|
Nalagarh
|
HP-11-004-126-01358600/253
(Dharmana)
|
1311004126NRG23020520220004152
|
02/05/2022
|
Om Parkash
|
1311004126WL000400
|
Om Parkash
|
00354
|
PUNB0212400
|
3165
|
3165
|
Processed
|
12/05/2022
|
|
1090611672
|
|
OmParkash
|
()
|
|
22
|
Nalagarh
|
HP-11-004-126-01358600/497
(Dharmana)
|
1311004126NRG23020520220004154
|
02/05/2022
|
Savitri
|
1311004126WL000400
|
Savitri
|
00354
|
PUNB0212400
|
3165
|
3165
|
Processed
|
12/05/2022
|
|
1090611597
|
|
Savitri
|
()
|
|
23
|
Nalagarh
|
HP-11-004-154-01392300/351
(MALHAINI)
|
1311004154NRG23010520220003808
|
02/05/2022
|
Raj Kumar
|
1311004154WL000368
|
Raj Kumar
|
00354
|
PUNB0212400
|
1908
|
1908
|
Processed
|
12/05/2022
|
|
1090611671
|
|
RajKumar
|
()
|
|
24
|
Nalagarh
|
HP-11-004-154-01393100/257
(MALHAINI)
|
1311004154NRG23010520220003824
|
02/05/2022
|
JADU RAM
|
1311004154WL000368
|
JADU RAM
|
00354
|
PUNB0212400
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611598
|
|
JADURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20701
|
20701
|
|
|
|
|
|
|
|
|
25
|
Nalagarh
|
HP-11-004-125-01398300/353
(DHANG NIHLI)
|
1311004125NRG23020520220004339
|
02/05/2022
|
DARSHAN SINGH
|
1311004125WL000416
|
DARSHAN SINGH
|
00354
|
PUNB0272100
|
3180
|
3180
|
Processed
|
12/05/2022
|
|
1090611600
|
|
DARSHANSINGH
|
()
|
|
26
|
Nalagarh
|
HP-11-004-125-01398300/355
(DHANG NIHLI)
|
1311004125NRG23020520220004340
|
02/05/2022
|
SUMAN LATA
|
1311004125WL000416
|
SUMAN LATA
|
00354
|
PUNB0272100
|
3180
|
3180
|
Processed
|
12/05/2022
|
|
1090611602
|
|
SUMANLATA
|
()
|
|
27
|
Nalagarh
|
HP-11-004-125-01398300/359
(DHANG NIHLI)
|
1311004125NRG23020520220004343
|
02/05/2022
|
GURKIRAN KAUR
|
1311004125WL000416
|
GURKIRAN KAUR
|
00354
|
PUNB0272100
|
3180
|
3180
|
Processed
|
12/05/2022
|
|
1090611604
|
|
GURKIRANKAUR
|
()
|
|
28
|
Nalagarh
|
HP-11-004-154-01392200/208
(MALHAINI)
|
1311004154NRG23010520220003785
|
02/05/2022
|
Ramlal
|
1311004154WL000368
|
Ramlal
|
00354
|
PUNB0272100
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611599
|
|
Ramlal
|
()
|
|
29
|
Nalagarh
|
HP-11-004-154-01392200/27
(MALHAINI)
|
1311004154NRG23010520220003789
|
02/05/2022
|
VIRO DEVI
|
1311004154WL000368
|
VIRO DEVI
|
00354
|
PUNB0272100
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611603
|
|
VIRODEVI
|
()
|
|
30
|
Nalagarh
|
HP-11-004-154-01392300/344
(MALHAINI)
|
1311004154NRG23010520220003807
|
02/05/2022
|
Sumna devi
|
1311004154WL000368
|
Sumna devi
|
00354
|
PUNB0272100
|
2332
|
2332
|
Processed
|
12/05/2022
|
|
1090611605
|
|
Sumnadevi
|
()
|
|
31
|
Nalagarh
|
HP-11-004-154-01393000/254
(MALHAINI)
|
1311004154NRG23010520220003816
|
02/05/2022
|
DESH RAJ
|
1311004154WL000368
|
DESH RAJ
|
00354
|
PUNB0272100
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611601
|
|
DESHRAJ
|
()
|
|
32
|
Nalagarh
|
HP-11-004-154-01393100/249
(MALHAINI)
|
1311004154NRG23010520220003823
|
02/05/2022
|
SARVAN KUMAR
|
1311004154WL000368
|
SARVAN KUMAR
|
00354
|
PUNB0272100
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611606
|
|
SARVANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
33
|
Nalagarh
|
HP-11-004-125-01398300/357
(DHANG NIHLI)
|
1311004125NRG23020520220004342
|
02/05/2022
|
MANJEET KAUR
|
1311004125WL000416
|
MANJEET KAUR
|
00415
|
SBIN0050119
|
3180
|
3180
|
Processed
|
12/05/2022
|
|
1090611607
|
|
MRS MANJEET KAUR
|
()
|
|
34
|
Nalagarh
|
HP-11-004-154-01393000/255
(MALHAINI)
|
1311004154NRG23010520220003817
|
02/05/2022
|
Sanjeev kumar
|
1311004154WL000368
|
Sanjeev kumar
|
00415
|
SBIN0050119
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611608
|
|
MR SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
35
|
Nalagarh
|
HP-11-004-119-01360700/164
(BHIUNKHRI)
|
1311004119NRG23010520220003844
|
02/05/2022
|
KamlaDevi
|
1311004119WL000371
|
KamlaDevi
|
00415
|
SBIN0050563
|
1696
|
1696
|
Processed
|
12/05/2022
|
|
1090611654
|
|
MR DEVI RAM
|
()
|
|
36
|
Nalagarh
|
HP-11-004-119-01360700/465
(BHIUNKHRI)
|
1311004119NRG23010520220003847
|
02/05/2022
|
Gur Sajjan
|
1311004119WL000371
|
Gur Sajjan
|
00415
|
SBIN0050563
|
1696
|
1696
|
Processed
|
12/05/2022
|
|
1090611657
|
|
MR GUR SAJJAN
|
()
|
|
37
|
Nalagarh
|
HP-11-004-119-01360700/465
(BHIUNKHRI)
|
1311004119NRG23010520220003848
|
02/05/2022
|
Sunita Devi
|
1311004119WL000371
|
Sunita Devi
|
00415
|
SBIN0050563
|
1696
|
1696
|
Processed
|
12/05/2022
|
|
1090611668
|
|
MRS SUNITA DEVI
|
()
|
|
38
|
Nalagarh
|
HP-11-004-119-01361000/415
(BHIUNKHRI)
|
1311004119NRG23020520220003948
|
02/05/2022
|
Tarawati
|
1311004119WL000376
|
Tarawati
|
00415
|
SBIN0050563
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611656
|
|
MRS TARAWATI DEVI
|
()
|
|
39
|
Nalagarh
|
HP-11-004-119-01361100/306
(BHIUNKHRI)
|
1311004119NRG23010520220003768
|
02/05/2022
|
Kamla Devi
|
1311004119WL000367
|
Kamla Devi
|
00415
|
SBIN0050563
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611660
|
|
MRS KAMLA DEVI
|
()
|
|
40
|
Nalagarh
|
HP-11-004-119-01361100/392
(BHIUNKHRI)
|
1311004119NRG23020520220003964
|
02/05/2022
|
Neelam Kumari
|
1311004119WL000379
|
Neelam Kumari
|
00415
|
SBIN0050563
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611653
|
|
MRS NEELAM KUMARI
|
()
|
|
41
|
Nalagarh
|
HP-11-004-119-01361100/418
(BHIUNKHRI)
|
1311004119NRG23010520220003771
|
02/05/2022
|
Amar Chand
|
1311004119WL000367
|
Amar Chand
|
00415
|
SBIN0050563
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611664
|
|
MR AMAR CHAND SHARMA
|
()
|
|
42
|
Nalagarh
|
HP-11-004-119-01361100/418
(BHIUNKHRI)
|
1311004119NRG23010520220003772
|
02/05/2022
|
Kanchan
|
1311004119WL000367
|
Kanchan
|
00415
|
SBIN0050563
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611609
|
|
MR KANCHANA DEVI
|
()
|
|
43
|
Nalagarh
|
HP-11-004-119-01361100/474
(BHIUNKHRI)
|
1311004119NRG23010520220003834
|
02/05/2022
|
Anil Sharma
|
1311004119WL000369
|
Anil Sharma
|
00415
|
SBIN0050563
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611667
|
|
MR ANIL SHARMA
|
()
|
|
44
|
Nalagarh
|
HP-11-004-119-01361200/149
(BHIUNKHRI)
|
1311004119NRG23020520220004008
|
02/05/2022
|
Rajesh Kumar
|
1311004119WL000383
|
Rajesh Kumar
|
00415
|
SBIN0050563
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611611
|
|
MASTER RAJESH KUMAR
|
()
|
|
45
|
Nalagarh
|
HP-11-004-119-01361200/283
(BHIUNKHRI)
|
1311004119NRG23020520220004013
|
02/05/2022
|
Jagat Ram
|
1311004119WL000383
|
Jagat Ram
|
00415
|
SBIN0050563
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611659
|
|
MR JAGAT RAM
|
()
|
|
46
|
Nalagarh
|
HP-11-004-119-01361200/379
(BHIUNKHRI)
|
1311004119NRG23020520220003954
|
02/05/2022
|
Sajey Kumar
|
1311004119WL000377
|
Sajey Kumar
|
00415
|
SBIN0050563
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611662
|
|
MR SANJAY KUMAR
|
()
|
|
47
|
Nalagarh
|
HP-11-004-119-01361200/461
(BHIUNKHRI)
|
1311004119NRG23020520220003959
|
02/05/2022
|
Neelam Kumari
|
1311004119WL000378
|
Neelam Kumari
|
00415
|
SBIN0050563
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611658
|
|
MRS NEELAM KUMARI
|
()
|
|
48
|
Nalagarh
|
HP-11-004-119-01361400/117
(BHIUNKHRI)
|
1311004119NRG23010520220003859
|
02/05/2022
|
Daropti Devi
|
1311004119WL000372
|
Daropti Devi
|
00415
|
SBIN0050563
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611610
|
|
MRS DROPTHI DEVI
|
()
|
|
49
|
Nalagarh
|
HP-11-004-119-01361400/118
(BHIUNKHRI)
|
1311004119NRG23010520220003861
|
02/05/2022
|
Jamna Devi
|
1311004119WL000372
|
Jamna Devi
|
00415
|
SBIN0050563
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611661
|
|
MRS JAMANA
|
()
|
|
50
|
Nalagarh
|
HP-11-004-119-01361400/362
(BHIUNKHRI)
|
1311004119NRG23010520220003865
|
02/05/2022
|
Ram Sawroop
|
1311004119WL000372
|
Ram Sawroop
|
00415
|
SBIN0050563
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611663
|
|
MR RAM SWAROOP
|
()
|
|
51
|
Nalagarh
|
HP-11-004-119-01361400/362
(BHIUNKHRI)
|
1311004119NRG23010520220003866
|
02/05/2022
|
Sheela Devi
|
1311004119WL000372
|
Sheela Devi
|
00415
|
SBIN0050563
|
2968
|
2968
|
Processed
|
12/05/2022
|
|
1090611666
|
|
MRS SHEELA DEVI
|
()
|
|
52
|
Nalagarh
|
HP-11-004-119-01361500/459
(BHIUNKHRI)
|
1311004119NRG23010520220003842
|
02/05/2022
|
Shankari
|
1311004119WL000370
|
Shankari
|
00415
|
SBIN0050563
|
2120
|
2120
|
Processed
|
12/05/2022
|
|
1090611655
|
|
MRS NIRMALA NIRMALA
|
()
|
|
53
|
Nalagarh
|
HP-11-004-119-01361500/459
(BHIUNKHRI)
|
1311004119NRG23010520220003841
|
02/05/2022
|
Surender Kumar
|
1311004119WL000370
|
Surender Kumar
|
00415
|
SBIN0050563
|
2120
|
2120
|
Processed
|
12/05/2022
|
|
1090611665
|
|
MR SURENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
54
|
Nalagarh
|
HP-11-004-119-01360700/391
(BHIUNKHRI)
|
1311004119NRG23010520220003870
|
02/05/2022
|
Ram Parkash
|
1311004119WL000373
|
Ram Parkash
|
00462
|
UCBA0001195
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1090611651
|
|
RAMPARKASH S/O MANSA RAM
|
()
|
|
55
|
Nalagarh
|
HP-11-004-119-01360700/395
(BHIUNKHRI)
|
1311004119NRG23010520220003871
|
02/05/2022
|
Saroj
|
1311004119WL000373
|
Saroj
|
00462
|
UCBA0001195
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1090611615
|
|
SAROJ KUMARI
|
()
|
|
56
|
Nalagarh
|
HP-11-004-119-01360900/111
(BHIUNKHRI)
|
1311004119NRG23020520220003996
|
02/05/2022
|
Sunita Devi
|
1311004119WL000382
|
Sunita Devi
|
00462
|
UCBA0001195
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1090611614
|
|
SUNITA DEVI W/O THAKUR DASS
|
()
|
|
57
|
Nalagarh
|
HP-11-004-119-01361000/208
(BHIUNKHRI)
|
1311004119NRG23020520220004004
|
02/05/2022
|
Balvent Kumar
|
1311004119WL000383
|
Balvent Kumar
|
00462
|
UCBA0001195
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611652
|
|
BALWANT SINGH S/O MR SHANKER L
|
()
|
|
58
|
Nalagarh
|
HP-11-004-119-01361000/347
(BHIUNKHRI)
|
1311004119NRG23020520220003947
|
02/05/2022
|
Rekha Devi
|
1311004119WL000376
|
Rekha Devi
|
00462
|
UCBA0001195
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611648
|
|
REKHA DEVI
|
()
|
|
59
|
Nalagarh
|
HP-11-004-119-01361000/414
(BHIUNKHRI)
|
1311004119NRG23010520220003825
|
02/05/2022
|
Shushma devi
|
1311004119WL000369
|
Shushma devi
|
00462
|
UCBA0001195
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611616
|
|
SUSHMA DEVI
|
()
|
|
60
|
Nalagarh
|
HP-11-004-119-01361100/314
(BHIUNKHRI)
|
1311004119NRG23010520220003854
|
02/05/2022
|
AantiDevi
|
1311004119WL000372
|
AantiDevi
|
00462
|
UCBA0001195
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1090611649
|
|
ANTI DEVI
|
()
|
|
61
|
Nalagarh
|
HP-11-004-119-01361100/335
(BHIUNKHRI)
|
1311004119NRG23010520220003833
|
02/05/2022
|
Savitri Devi
|
1311004119WL000369
|
Savitri Devi
|
00462
|
UCBA0001195
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611612
|
|
SAVITRI DEVI W/O RATTAN LAL
|
()
|
|
62
|
Nalagarh
|
HP-11-004-119-01361100/368
(BHIUNKHRI)
|
1311004119NRG23010520220003770
|
02/05/2022
|
Dinesh Kumar
|
1311004119WL000367
|
Dinesh Kumar
|
00462
|
UCBA0001195
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611617
|
|
DINESH KUMAR
|
()
|
|
63
|
Nalagarh
|
HP-11-004-119-01361300/202
(BHIUNKHRI)
|
1311004119NRG23020520220004001
|
02/05/2022
|
Kunta Devi
|
1311004119WL000382
|
Kunta Devi
|
00462
|
UCBA0001195
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1090611619
|
|
KUNTA DEVI
|
()
|
|
64
|
Nalagarh
|
HP-11-004-119-01361300/257
(BHIUNKHRI)
|
1311004119NRG23020520220003942
|
02/05/2022
|
VandnaDevi
|
1311004119WL000375
|
VandnaDevi
|
00462
|
UCBA0001195
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611618
|
|
DHANWANTI
|
()
|
|
65
|
Nalagarh
|
HP-11-004-119-01361300/273
(BHIUNKHRI)
|
1311004119NRG23010520220003857
|
02/05/2022
|
RamSewrup
|
1311004119WL000372
|
RamSewrup
|
00462
|
UCBA0001195
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611613
|
|
RAMSAWROOP SHARMA S/O SANT
|
()
|
|
66
|
Nalagarh
|
HP-11-004-126-01358500/38
(Dharmana)
|
1311004126NRG23020520220004149
|
02/05/2022
|
Jiya Lal
|
1311004126WL000400
|
Jiya Lal
|
00462
|
UCBA0001195
|
3165
|
3165
|
Processed
|
11/05/2022
|
|
1090611650
|
|
JIA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33693
|
33693
|
|
|
|
|
|
|
|
|
67
|
Nalagarh
|
HP-11-004-154-01391900/223
(MALHAINI)
|
1311004154NRG23010520220003776
|
02/05/2022
|
NISHA DEVI
|
1311004154WL000368
|
NISHA DEVI
|
00462
|
UCBA0001411
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611624
|
|
DALIP SINGH
|
()
|
|
68
|
Nalagarh
|
HP-11-004-154-01392000/107
(MALHAINI)
|
1311004154NRG23010520220003778
|
02/05/2022
|
RAM PAL
|
1311004154WL000368
|
RAM PAL
|
00462
|
UCBA0001411
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611646
|
|
RAM PAL
|
()
|
|
69
|
Nalagarh
|
HP-11-004-154-01392100/302
(MALHAINI)
|
1311004154NRG23010520220003781
|
02/05/2022
|
KAMALJEET KAUR
|
1311004154WL000368
|
KAMALJEET KAUR
|
00462
|
UCBA0001411
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611626
|
|
KAMALJEET KAUR W/O VIJENDER SINGH
|
()
|
|
70
|
Nalagarh
|
HP-11-004-154-01392100/320
(MALHAINI)
|
1311004154NRG23010520220003782
|
02/05/2022
|
MANDEEP
|
1311004154WL000368
|
MANDEEP
|
00462
|
UCBA0001411
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611625
|
|
MANDEEP SINGH
|
()
|
|
71
|
Nalagarh
|
HP-11-004-154-01392200/10
(MALHAINI)
|
1311004154NRG23010520220003783
|
02/05/2022
|
RAMPYARI
|
1311004154WL000368
|
RAMPYARI
|
00462
|
UCBA0001411
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611631
|
|
RAM PYARI
|
()
|
|
72
|
Nalagarh
|
HP-11-004-154-01392200/341
(MALHAINI)
|
1311004154NRG23010520220003791
|
02/05/2022
|
Bimla
|
1311004154WL000368
|
Bimla
|
00462
|
UCBA0001411
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611629
|
|
BIMLA WO JEET RAM
|
()
|
|
73
|
Nalagarh
|
HP-11-004-154-01392200/42
(MALHAINI)
|
1311004154NRG23010520220003793
|
02/05/2022
|
LACHMI DEVI
|
1311004154WL000368
|
LACHMI DEVI
|
00462
|
UCBA0001411
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611627
|
|
LAXMI DEVI WO SUKH RAM
|
()
|
|
74
|
Nalagarh
|
HP-11-004-154-01392200/5
(MALHAINI)
|
1311004154NRG23010520220003795
|
02/05/2022
|
BHAGAT RAM
|
1311004154WL000368
|
BHAGAT RAM
|
00462
|
UCBA0001411
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611620
|
|
BHAGAT RAM
|
()
|
|
75
|
Nalagarh
|
HP-11-004-154-01392200/56
(MALHAINI)
|
1311004154NRG23010520220003796
|
02/05/2022
|
KAMLA DEVI
|
1311004154WL000368
|
KAMLA DEVI
|
00462
|
UCBA0001411
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611632
|
|
KAMLA DEVI
|
()
|
|
76
|
Nalagarh
|
HP-11-004-154-01392200/60
(MALHAINI)
|
1311004154NRG23010520220003800
|
02/05/2022
|
Mangat Ram
|
1311004154WL000368
|
Mangat Ram
|
00462
|
UCBA0001411
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611647
|
|
MANGAT RAM
|
()
|
|
77
|
Nalagarh
|
HP-11-004-154-01392300/217
(MALHAINI)
|
1311004154NRG23010520220003803
|
02/05/2022
|
Mahinder singh
|
1311004154WL000368
|
Mahinder singh
|
00462
|
UCBA0001411
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1090611628
|
|
MOHINDER SINGH
|
()
|
|
78
|
Nalagarh
|
HP-11-004-154-01392300/80
(MALHAINI)
|
1311004154NRG23010520220003810
|
02/05/2022
|
JAGAT RAM
|
1311004154WL000368
|
JAGAT RAM
|
00462
|
UCBA0001411
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1090611630
|
|
JAGAT RAM SO BUDH RAM
|
()
|
|
79
|
Nalagarh
|
HP-11-004-154-01392300/86
(MALHAINI)
|
1311004154NRG23010520220003811
|
02/05/2022
|
RAM PRATAP
|
1311004154WL000368
|
RAM PRATAP
|
00462
|
UCBA0001411
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611621
|
|
RAM PRATAP SO RIDAKU RAM
|
()
|
|
80
|
Nalagarh
|
HP-11-004-154-01393000/355
(MALHAINI)
|
1311004154NRG23010520220003818
|
02/05/2022
|
Kamla Devi
|
1311004154WL000368
|
Kamla Devi
|
00462
|
UCBA0001411
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611622
|
|
KAMLA
|
()
|
|
81
|
Nalagarh
|
HP-11-004-154-01393100/226
(MALHAINI)
|
1311004154NRG23010520220003822
|
02/05/2022
|
DHARAM PAL
|
1311004154WL000368
|
DHARAM PAL
|
00462
|
UCBA0001411
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090611623
|
|
DHARAM PAL S/O RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41976
|
41976
|
|
|
|
|
|
|
|
|
82
|
Nalagarh
|
HP-11-004-125-01398300/351
(DHANG NIHLI)
|
1311004125NRG23020520220004337
|
02/05/2022
|
JYOTI DEVI
|
1311004125WL000416
|
JYOTI DEVI
|
00462
|
UCBA0001455
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090611636
|
|
JYOTI DEVI DO SURJEET SINGH
|
()
|
|
83
|
Nalagarh
|
HP-11-004-125-01398300/352
(DHANG NIHLI)
|
1311004125NRG23020520220004338
|
02/05/2022
|
KARAMJEET KAUR
|
1311004125WL000416
|
KARAMJEET KAUR
|
00462
|
UCBA0001455
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090611639
|
|
KARAMJEET KAUR WO BAJINDER SINGH
|
()
|
|
84
|
Nalagarh
|
HP-11-004-125-01398300/356
(DHANG NIHLI)
|
1311004125NRG23020520220004341
|
02/05/2022
|
DEVINDER KAUR
|
1311004125WL000416
|
DEVINDER KAUR
|
00462
|
UCBA0001455
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090611638
|
|
DEVINDER KAUR WO PURAN DASS
|
()
|
|
85
|
Nalagarh
|
HP-11-004-125-01398400/297
(DHANG NIHLI)
|
1311004125NRG23020520220004146
|
02/05/2022
|
GURPREET KAUR
|
1311004125WL000399
|
GURPREET KAUR
|
00462
|
UCBA0001455
|
2802
|
2802
|
Processed
|
11/05/2022
|
|
1090611633
|
|
GURPREET KAUR W/O JASWINDER SINGH
|
()
|
|
86
|
Nalagarh
|
HP-11-004-125-01398400/325
(DHANG NIHLI)
|
1311004125NRG23020520220004147
|
02/05/2022
|
KULDEEP KAUR
|
1311004125WL000399
|
KULDEEP KAUR
|
00462
|
UCBA0001455
|
2802
|
2802
|
Processed
|
11/05/2022
|
|
1090611637
|
|
KULDEEP KAUR WO BALVINDER SINGH
|
()
|
|
87
|
Nalagarh
|
HP-11-004-125-01398400/337
(DHANG NIHLI)
|
1311004125NRG23020520220004148
|
02/05/2022
|
MAHINDER KAUR
|
1311004125WL000399
|
MAHINDER KAUR
|
00462
|
UCBA0001455
|
2802
|
2802
|
Processed
|
11/05/2022
|
|
1090611634
|
|
MAHINDER KAUR WO FUMEN SINGH
|
()
|
|
88
|
Nalagarh
|
HP-11-004-166-01403300/19
(PLASI KALAN)
|
1311004166NRG23020520220004194
|
02/05/2022
|
GURCHARAN SINGH
|
1311004166WL000402
|
GURCHARAN SINGH
|
00462
|
UCBA0001455
|
1518
|
1518
|
Processed
|
11/05/2022
|
|
1090611645
|
|
GURCHARAN SINGH SO NIKKA SINGH
|
()
|
|
89
|
Nalagarh
|
HP-11-004-166-01403300/355
(PLASI KALAN)
|
1311004166NRG23020520220004195
|
02/05/2022
|
GURDEEP KAUR
|
1311004166WL000402
|
GURDEEP KAUR
|
00462
|
UCBA0001455
|
1518
|
1518
|
Processed
|
11/05/2022
|
|
1090611644
|
|
GURDEEP KAUR
|
()
|
|
90
|
Nalagarh
|
HP-11-004-166-01403300/356
(PLASI KALAN)
|
1311004166NRG23020520220004197
|
02/05/2022
|
BINA EVI
|
1311004166WL000402
|
BINA EVI
|
00462
|
UCBA0001455
|
1518
|
1518
|
Processed
|
11/05/2022
|
|
1090611641
|
|
BINA DEVI
|
()
|
|
91
|
Nalagarh
|
HP-11-004-166-01403300/357
(PLASI KALAN)
|
1311004166NRG23020520220004198
|
02/05/2022
|
SONI DEVI
|
1311004166WL000402
|
SONI DEVI
|
00462
|
UCBA0001455
|
1518
|
1518
|
Processed
|
11/05/2022
|
|
1090611643
|
|
SONI DEVI WO KARTAR SINGH
|
()
|
|
92
|
Nalagarh
|
HP-11-004-166-01403300/359
(PLASI KALAN)
|
1311004166NRG23020520220004199
|
02/05/2022
|
BHOLA RAM
|
1311004166WL000402
|
BHOLA RAM
|
00462
|
UCBA0001455
|
1518
|
1518
|
Processed
|
11/05/2022
|
|
1090611635
|
|
BHOLA RAM
|
()
|
|
93
|
Nalagarh
|
HP-11-004-166-01403300/361
(PLASI KALAN)
|
1311004166NRG23020520220004200
|
02/05/2022
|
DEVO DEVI
|
1311004166WL000402
|
DEVO DEVI
|
00462
|
UCBA0001455
|
1518
|
1518
|
Processed
|
11/05/2022
|
|
1090611640
|
|
DEVO DEVI
|
()
|
|
94
|
Nalagarh
|
HP-11-004-166-01403300/422
(PLASI KALAN)
|
1311004166NRG23020520220004201
|
02/05/2022
|
NEELAM KUMARI
|
1311004166WL000402
|
NEELAM KUMARI
|
00462
|
UCBA0001455
|
1518
|
1518
|
Processed
|
11/05/2022
|
|
1090611642
|
|
NEELAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28572
|
28572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254730
|
254730
|
|
|
|
|
|
|
|