|
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-11-004-140-01387000/224
(KASHMIRPURA)
|
1311004182NRG23151220220070271
|
15/12/2022
|
Yogesh Kumar
|
1311004182WL007749
|
Yogesh Kumar
|
00048
|
BKID0007915
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093453
|
|
Yogesh Kumar
|
()
|
|
2
|
Nalagarh
|
HP-11-004-140-01387200/103
(KASHMIRPURA)
|
1311004140NRG23151220220070222
|
15/12/2022
|
Sumti
|
1311004140WL007742
|
Sumti
|
00048
|
BKID0007915
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093457
|
|
Sumti
|
()
|
|
3
|
Nalagarh
|
HP-11-004-140-01387200/412
(KASHMIRPURA)
|
1311004140NRG23151220220070226
|
15/12/2022
|
Jaswinder Singh
|
1311004140WL007742
|
Jaswinder Singh
|
00048
|
BKID0007915
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093456
|
|
Jaswinder Singh
|
()
|
|
4
|
Nalagarh
|
HP-11-004-140-01387200/412
(KASHMIRPURA)
|
1311004140NRG23151220220070227
|
15/12/2022
|
Paramjeet Kaur
|
1311004140WL007742
|
Paramjeet Kaur
|
00048
|
BKID0007915
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093454
|
|
Paramjeet Kaur
|
()
|
|
5
|
Nalagarh
|
HP-11-004-140-01389000/385
(KASHMIRPURA)
|
1311004140NRG23151220220070231
|
15/12/2022
|
Karamjeet Kaur
|
1311004140WL007742
|
Karamjeet Kaur
|
00048
|
BKID0007915
|
2834
|
2834
|
Processed
|
21/12/2022
|
|
7342093455
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15554
|
15554
|
|
|
|
|
|
|
|
|
6
|
Nalagarh
|
HP-11-004-173-01362200/504
(Saur)
|
1311004173NRG23121220220069799
|
15/12/2022
|
Naresh Kumar
|
1311004173WL007692
|
Naresh Kumar
|
00078
|
CNRB0002436
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093459
|
|
Naresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
7
|
Nalagarh
|
HP-11-004-132-01399200/651
(GOLJAMALA)
|
1311004132NRG23151220220070198
|
15/12/2022
|
BARKAT ALI
|
1311004132WL007740
|
BARKAT ALI
|
00089
|
CBIN0280420
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093458
|
|
BARKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
8
|
Nalagarh
|
HP-11-004-140-01387200/103
(KASHMIRPURA)
|
1311004140NRG23151220220070221
|
15/12/2022
|
Karm Chand
|
1311004140WL007742
|
Karm Chand
|
00152
|
HDFC0002038
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093460
|
|
Karm Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
9
|
Nalagarh
|
HP-11-004-173-01362100/20
(Saur)
|
1311004173NRG23121220220069794
|
15/12/2022
|
Sandeep Kumar
|
1311004173WL007692
|
Sandeep Kumar
|
00168
|
ICIC0003727
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093461
|
|
Sandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
10
|
Nalagarh
|
HP-11-004-132-01396400/587
(GOLJAMALA)
|
1311004132NRG23151220220070191
|
15/12/2022
|
Mamta
|
1311004132WL007740
|
Mamta
|
00176
|
IDIB000N527
|
1908
|
1908
|
Processed
|
21/12/2022
|
|
7342093462
|
|
Mamta
|
()
|
|
11
|
Nalagarh
|
HP-11-004-132-01399200/651
(GOLJAMALA)
|
1311004132NRG23151220220070199
|
15/12/2022
|
JATUN
|
1311004132WL007740
|
JATUN
|
00176
|
IDIB000N527
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093463
|
|
JATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
12
|
Nalagarh
|
HP-11-004-148-01367100/353
(Lag)
|
1311004148NRG23151220220070287
|
15/12/2022
|
Rita Devi
|
1311004148WL007751
|
Rita Devi
|
00354
|
PUNB0116300
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093464
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
13
|
Nalagarh
|
HP-11-004-132-01396500/128
(GOLJAMALA)
|
1311004132NRG23151220220070203
|
15/12/2022
|
kamal
|
1311004132WL007741
|
kamal
|
00354
|
PUNB0199200
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093465
|
|
kamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
14
|
Nalagarh
|
HP-11-004-132-01396400/587
(GOLJAMALA)
|
1311004132NRG23151220220070190
|
15/12/2022
|
Ram Lal
|
1311004132WL007740
|
Ram Lal
|
00354
|
PUNB0272100
|
1908
|
1908
|
Processed
|
21/12/2022
|
|
7342093466
|
|
Ram Lal
|
()
|
|
15
|
Nalagarh
|
HP-11-004-132-01396500/675
(GOLJAMALA)
|
1311004132NRG23151220220070207
|
15/12/2022
|
DHARMU
|
1311004132WL007741
|
DHARMU
|
00354
|
PUNB0272100
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093468
|
|
DHARMU
|
()
|
|
16
|
Nalagarh
|
HP-11-004-132-01401900/627
(GOLJAMALA)
|
1311004132NRG23151220220070202
|
15/12/2022
|
SWARAN KAUR
|
1311004132WL007740
|
SWARAN KAUR
|
00354
|
PUNB0272100
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093467
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
17
|
Nalagarh
|
HP-11-004-132-01396500/676
(GOLJAMALA)
|
1311004132NRG23151220220070209
|
15/12/2022
|
MANINDER KAUR
|
1311004132WL007741
|
MANINDER KAUR
|
00354
|
PUNB0926700
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093471
|
|
MANINDER KAUR
|
()
|
|
18
|
Nalagarh
|
HP-11-004-132-01396500/678
(GOLJAMALA)
|
1311004132NRG23151220220070210
|
15/12/2022
|
Bimla devi
|
1311004132WL007741
|
Bimla devi
|
00354
|
PUNB0926700
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093469
|
|
Bimla devi
|
()
|
|
19
|
Nalagarh
|
HP-11-004-132-01399000/604
(GOLJAMALA)
|
1311004132NRG23151220220070196
|
15/12/2022
|
RADHA DEVI
|
1311004132WL007740
|
RADHA DEVI
|
00354
|
PUNB0926700
|
636
|
636
|
Processed
|
21/12/2022
|
|
7342093470
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
20
|
Nalagarh
|
HP-11-004-132-01399000/602
(GOLJAMALA)
|
1311004132NRG23151220220070195
|
15/12/2022
|
RAM KALI
|
1311004132WL007740
|
RAM KALI
|
00415
|
SBIN0050119
|
1060
|
1060
|
Processed
|
21/12/2022
|
|
7342093472
|
|
MS RAM KALI
|
()
|
|
21
|
Nalagarh
|
HP-11-004-132-01401900/616
(GOLJAMALA)
|
1311004132NRG23151220220070201
|
15/12/2022
|
RANI
|
1311004132WL007740
|
RANI
|
00415
|
SBIN0050119
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093473
|
|
MRS RANI WO PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
22
|
Nalagarh
|
HP-11-004-132-01396500/577
(GOLJAMALA)
|
1311004132NRG23151220220070205
|
15/12/2022
|
Chaman Lal
|
1311004132WL007741
|
Chaman Lal
|
00415
|
SBIN0050206
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093474
|
|
MR CHAMAN LAL
|
()
|
|
23
|
Nalagarh
|
HP-11-004-132-01396500/675
(GOLJAMALA)
|
1311004132NRG23151220220070208
|
15/12/2022
|
BALJINDER KAUR
|
1311004132WL007741
|
BALJINDER KAUR
|
00415
|
SBIN0050206
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093476
|
|
MRS BALJINDER KAUR
|
()
|
|
24
|
Nalagarh
|
HP-11-004-132-01399000/495
(GOLJAMALA)
|
1311004132NRG23151220220070194
|
15/12/2022
|
Nikka Ram
|
1311004132WL007740
|
Nikka Ram
|
00415
|
SBIN0050206
|
1060
|
1060
|
Processed
|
21/12/2022
|
|
7342093475
|
|
MR NIKKA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
25
|
Nalagarh
|
HP-11-004-172-01410300/485
(Sai)
|
1311004172NRG23141220220070146
|
15/12/2022
|
Dilbag Singh
|
1311004172WL007734
|
Dilbag Singh
|
00415
|
SBIN0050557
|
2120
|
2120
|
Processed
|
21/12/2022
|
|
7342093488
|
|
MR DILBHAG SINGH
|
()
|
|
26
|
Nalagarh
|
HP-11-004-172-01410400/187
(Sai)
|
1311004172NRG23141220220070175
|
15/12/2022
|
Reena Devi
|
1311004172WL007735
|
Reena Devi
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093484
|
|
MRS REENA DEVI
|
()
|
|
27
|
Nalagarh
|
HP-11-004-172-01410400/34
(Sai)
|
1311004172NRG23141220220070179
|
15/12/2022
|
SAWANI DEVI
|
1311004172WL007735
|
SAWANI DEVI
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093479
|
|
MRS SANI DEVI
|
()
|
|
28
|
Nalagarh
|
HP-11-004-172-01410400/506
(Sai)
|
1311004172NRG23141220220070180
|
15/12/2022
|
Champa devi
|
1311004172WL007735
|
Champa devi
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093481
|
|
MRS CHAMPA DEVI
|
()
|
|
29
|
Nalagarh
|
HP-11-004-172-01410600/258
(Sai)
|
1311004172NRG23141220220070148
|
15/12/2022
|
Kiran Kumari
|
1311004172WL007734
|
Kiran Kumari
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093477
|
|
MRS KIRAN KUMARI
|
()
|
|
30
|
Nalagarh
|
HP-11-004-172-01410600/258
(Sai)
|
1311004172NRG23141220220070147
|
15/12/2022
|
KULDEEP
|
1311004172WL007734
|
KULDEEP
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093486
|
|
MR KULDEEP KUMAR
|
()
|
|
31
|
Nalagarh
|
HP-11-004-172-01411200/105
(Sai)
|
1311004172NRG23141220220070149
|
15/12/2022
|
NIRMLA
|
1311004172WL007734
|
NIRMLA
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093494
|
|
MRS NIRMALA DEVI
|
()
|
|
32
|
Nalagarh
|
HP-11-004-172-01411200/106
(Sai)
|
1311004172NRG23141220220070150
|
15/12/2022
|
BHAGO DEVI
|
1311004172WL007734
|
BHAGO DEVI
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093492
|
|
MRS BHAGO DEVI
|
()
|
|
33
|
Nalagarh
|
HP-11-004-172-01411200/109
(Sai)
|
1311004172NRG23141220220070151
|
15/12/2022
|
Kaushlya devi
|
1311004172WL007734
|
Kaushlya devi
|
00415
|
SBIN0050557
|
1060
|
1060
|
Processed
|
21/12/2022
|
|
7342093493
|
|
MRS KAUSHLYA DEVI
|
()
|
|
34
|
Nalagarh
|
HP-11-004-172-01411200/114
(Sai)
|
1311004172NRG23141220220070152
|
15/12/2022
|
SUBHASH CHAND
|
1311004172WL007734
|
SUBHASH CHAND
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093491
|
|
MR SUBHASH CHAND SO BALDEV RAJ
|
()
|
|
35
|
Nalagarh
|
HP-11-004-172-01411200/120
(Sai)
|
1311004172NRG23141220220070153
|
15/12/2022
|
SUSHMA
|
1311004172WL007734
|
SUSHMA
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093498
|
|
MRS SUSHMA DEVI
|
()
|
|
36
|
Nalagarh
|
HP-11-004-172-01411200/22
(Sai)
|
1311004172NRG23141220220070154
|
15/12/2022
|
VIJAY KUMAR
|
1311004172WL007734
|
VIJAY KUMAR
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093489
|
|
VIJAY KUMAR
|
()
|
|
37
|
Nalagarh
|
HP-11-004-172-01411200/572
(Sai)
|
1311004172NRG23141220220070155
|
15/12/2022
|
Dharm Pal
|
1311004172WL007734
|
Dharm Pal
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093482
|
|
MR DHARAM PAL
|
()
|
|
38
|
Nalagarh
|
HP-11-004-172-01411200/572
(Sai)
|
1311004172NRG23141220220070156
|
15/12/2022
|
Sunita Devi
|
1311004172WL007734
|
Sunita Devi
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093497
|
|
MRS SUNITA DEVI
|
()
|
|
39
|
Nalagarh
|
HP-11-004-172-01411200/573
(Sai)
|
1311004172NRG23141220220070157
|
15/12/2022
|
Chander kant
|
1311004172WL007734
|
Chander kant
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093485
|
|
MR CHANDER KANT
|
()
|
|
40
|
Nalagarh
|
HP-11-004-172-01411200/573
(Sai)
|
1311004172NRG23141220220070158
|
15/12/2022
|
Shashi Bala
|
1311004172WL007734
|
Shashi Bala
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093480
|
|
MRS SHASHI BALA
|
()
|
|
41
|
Nalagarh
|
HP-11-004-172-01411300/412
(Sai)
|
1311004172NRG23141220220070160
|
15/12/2022
|
Seeto Devi
|
1311004172WL007734
|
Seeto Devi
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093495
|
|
MRS SEETO
|
()
|
|
42
|
Nalagarh
|
HP-11-004-172-01411300/412
(Sai)
|
1311004172NRG23141220220070159
|
15/12/2022
|
SH. LEKH RAM
|
1311004172WL007734
|
SH. LEKH RAM
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093487
|
|
MR LEKH RAM SO KORU RAM
|
()
|
|
43
|
Nalagarh
|
HP-11-004-172-01411700/82
(Sai)
|
1311004172NRG23141220220070166
|
15/12/2022
|
Naresh kumar
|
1311004172WL007734
|
Naresh kumar
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093478
|
|
MR NARESH KUMAR
|
()
|
|
44
|
Nalagarh
|
HP-11-004-172-01411900/218
(Sai)
|
1311004172NRG23141220220070170
|
15/12/2022
|
JULPHIYA RAM
|
1311004172WL007734
|
JULPHIYA RAM
|
00415
|
SBIN0050557
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093490
|
|
MR JULAPHEEYA RAM SO PRABHU
|
()
|
|
45
|
Nalagarh
|
HP-11-004-172-01411900/548
(Sai)
|
1311004172NRG23141220220070173
|
15/12/2022
|
Sunil Kumar
|
1311004172WL007734
|
Sunil Kumar
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093496
|
|
MR SUNIL KUMAR
|
()
|
|
46
|
Nalagarh
|
HP-11-004-172-01411900/93
(Sai)
|
1311004172NRG23141220220070174
|
15/12/2022
|
BHAGWAN DASS
|
1311004172WL007734
|
BHAGWAN DASS
|
00415
|
SBIN0050557
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093483
|
|
MR BHAGWAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66356
|
66356
|
|
|
|
|
|
|
|
|
47
|
Nalagarh
|
HP-11-004-148-01367500/445
(Lag)
|
1311004148NRG23151220220070242
|
15/12/2022
|
Bhagat Ram
|
1311004148WL007745
|
Bhagat Ram
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093526
|
|
MR BHAGAT RAM SO SH SITA RAM
|
()
|
|
48
|
Nalagarh
|
HP-11-004-173-01361900/247
(Saur)
|
1311004173NRG23141220220070091
|
15/12/2022
|
Prito devi
|
1311004173WL007727
|
Prito devi
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093501
|
|
MRS PRITO PRITO
|
()
|
|
49
|
Nalagarh
|
HP-11-004-173-01361900/565
(Saur)
|
1311004173NRG23141220220070096
|
15/12/2022
|
Gopal Chand
|
1311004173WL007727
|
Gopal Chand
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093507
|
|
MR GOPAL CHAND
|
()
|
|
50
|
Nalagarh
|
HP-11-004-173-01361900/565
(Saur)
|
1311004173NRG23141220220070095
|
15/12/2022
|
Het Ram
|
1311004173WL007727
|
Het Ram
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093500
|
|
MR HET RAM
|
()
|
|
51
|
Nalagarh
|
HP-11-004-173-01362100/524
(Saur)
|
1311004173NRG23121220220069796
|
15/12/2022
|
Dinesh Kumar
|
1311004173WL007692
|
Dinesh Kumar
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093508
|
|
MR DINESH KUMAR
|
()
|
|
52
|
Nalagarh
|
HP-11-004-173-01362200/472
(Saur)
|
1311004173NRG23121220220069798
|
15/12/2022
|
Soma Devi
|
1311004173WL007692
|
Soma Devi
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093499
|
|
MRS SOMA DEVI
|
()
|
|
53
|
Nalagarh
|
HP-11-004-173-01362300/421
(Saur)
|
1311004173NRG23121220220069800
|
15/12/2022
|
Sumana Devi
|
1311004173WL007692
|
Sumana Devi
|
00415
|
SBIN0050563
|
1696
|
1696
|
Processed
|
21/12/2022
|
|
7342093506
|
|
MRS SUMAN DEVI
|
()
|
|
54
|
Nalagarh
|
HP-11-004-173-01362800/491
(Saur)
|
1311004173NRG23121220220069780
|
15/12/2022
|
Nresh Kumar
|
1311004173WL007691
|
Nresh Kumar
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093527
|
|
MR NARESH KUMAR
|
()
|
|
55
|
Nalagarh
|
HP-11-004-173-01362800/495
(Saur)
|
1311004173NRG23121220220069804
|
15/12/2022
|
Ramesh Chand
|
1311004173WL007692
|
Ramesh Chand
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093509
|
|
MR RAMESH CHAND
|
()
|
|
56
|
Nalagarh
|
HP-11-004-173-01362800/495
(Saur)
|
1311004173NRG23121220220069805
|
15/12/2022
|
Sumati Devi
|
1311004173WL007692
|
Sumati Devi
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093524
|
|
MRS SUMATI DEVI
|
()
|
|
57
|
Nalagarh
|
HP-11-004-173-01362800/497
(Saur)
|
1311004173NRG23141220220070122
|
15/12/2022
|
Sanjay Kumar
|
1311004173WL007728
|
Sanjay Kumar
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093525
|
|
MR SANJAY KUMAR
|
()
|
|
58
|
Nalagarh
|
HP-11-004-173-01362900/591
(Saur)
|
1311004173NRG23141220220070128
|
15/12/2022
|
Amarjeet
|
1311004173WL007728
|
Amarjeet
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093505
|
|
MR AMARJEET
|
()
|
|
59
|
Nalagarh
|
HP-11-004-173-01363100/275
(Saur)
|
1311004173NRG23121220220069808
|
15/12/2022
|
Niramla devi
|
1311004173WL007693
|
Niramla devi
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093503
|
|
MRS NIRMLA NIRMLA
|
()
|
|
60
|
Nalagarh
|
HP-11-004-173-01363200/42
(Saur)
|
1311004173NRG23121220220069807
|
15/12/2022
|
Leela Devi
|
1311004173WL007692
|
Leela Devi
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093504
|
|
MRS LEELA DEVI
|
()
|
|
61
|
Nalagarh
|
HP-11-004-173-01363200/43
(Saur)
|
1311004173NRG23121220220069813
|
15/12/2022
|
Bhago Devi
|
1311004173WL007693
|
Bhago Devi
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093502
|
|
MRS BHAGO DEVI
|
()
|
|
62
|
Nalagarh
|
HP-11-004-173-01363200/69
(Saur)
|
1311004173NRG23141220220070131
|
15/12/2022
|
Budh Ram
|
1311004173WL007728
|
Budh Ram
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093523
|
|
MR BUDH RAM SO RATI RAM BUDH RAM SO RATI
|
()
|
|
63
|
Nalagarh
|
HP-11-004-173-01365400/126
(Saur)
|
1311004173NRG23141220220070105
|
15/12/2022
|
Satya Devi
|
1311004173WL007727
|
Satya Devi
|
00415
|
SBIN0050563
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093521
|
|
MRS SATYA DEVI
|
()
|
|
64
|
Nalagarh
|
HP-11-004-173-01365400/428
(Saur)
|
1311004173NRG23141220220070115
|
15/12/2022
|
Ram Lal
|
1311004173WL007727
|
Ram Lal
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093510
|
|
MR RAM LAL
|
()
|
|
65
|
Nalagarh
|
HP-11-004-173-01365400/537
(Saur)
|
1311004173NRG23121220220069791
|
15/12/2022
|
Desh Raj
|
1311004173WL007691
|
Desh Raj
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093522
|
|
MR DESH RAJ
|
()
|
|
66
|
Nalagarh
|
HP-11-004-173-01365400/568
(Saur)
|
1311004173NRG23141220220070118
|
15/12/2022
|
Anjna Devi
|
1311004173WL007727
|
Anjna Devi
|
00415
|
SBIN0050563
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093511
|
|
MRS ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61692
|
61692
|
|
|
|
|
|
|
|
|
67
|
Nalagarh
|
HP-11-004-148-01366400/125
(Lag)
|
1311004148NRG23151220220070274
|
15/12/2022
|
Janki Devi
|
1311004148WL007751
|
Janki Devi
|
00415
|
SBIN0051212
|
2120
|
2120
|
Processed
|
21/12/2022
|
|
7342093517
|
|
MRS JANAKI WO CHARAN DASS
|
()
|
|
68
|
Nalagarh
|
HP-11-004-148-01366400/211
(Lag)
|
1311004148NRG23151220220070275
|
15/12/2022
|
Ram Payari
|
1311004148WL007751
|
Ram Payari
|
00415
|
SBIN0051212
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093528
|
|
MRS RAM PYARI
|
()
|
|
69
|
Nalagarh
|
HP-11-004-148-01366400/28
(Lag)
|
1311004148NRG23151220220070248
|
15/12/2022
|
Jai Dei
|
1311004148WL007746
|
Jai Dei
|
00415
|
SBIN0051212
|
1696
|
1696
|
Processed
|
21/12/2022
|
|
7342093513
|
|
MRS JAI DEI
|
()
|
|
70
|
Nalagarh
|
HP-11-004-148-01366400/596
(Lag)
|
1311004148NRG23151220220070281
|
15/12/2022
|
Jiya Lal
|
1311004148WL007751
|
Jiya Lal
|
00415
|
SBIN0051212
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093515
|
|
MR JIYA LAL SO SH SHIV RAM
|
()
|
|
71
|
Nalagarh
|
HP-11-004-148-01366400/596
(Lag)
|
1311004148NRG23151220220070282
|
15/12/2022
|
Nirmla Devi
|
1311004148WL007751
|
Nirmla Devi
|
00415
|
SBIN0051212
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093520
|
|
MRS NIRMLA DEVI
|
()
|
|
72
|
Nalagarh
|
HP-11-004-148-01366400/82
(Lag)
|
1311004148NRG23151220220070284
|
15/12/2022
|
Reeta Devi
|
1311004148WL007751
|
Reeta Devi
|
00415
|
SBIN0051212
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093514
|
|
MRS RITA DEVI WO SH PAWAN KUMAR
|
()
|
|
73
|
Nalagarh
|
HP-11-004-148-01366600/235
(Lag)
|
1311004148NRG23151220220070250
|
15/12/2022
|
Bhago Devi
|
1311004148WL007746
|
Bhago Devi
|
00415
|
SBIN0051212
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093516
|
|
MRS BHAGO DEVI
|
()
|
|
74
|
Nalagarh
|
HP-11-004-148-01367000/231
(Lag)
|
1311004148NRG23151220220070285
|
15/12/2022
|
Hans Raj
|
1311004148WL007751
|
Hans Raj
|
00415
|
SBIN0051212
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093512
|
|
MR HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
75
|
Nalagarh
|
HP-11-004-173-01362900/591
(Saur)
|
1311004173NRG23141220220070129
|
15/12/2022
|
Monika Devi
|
1311004173WL007728
|
Monika Devi
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093518
|
|
MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
76
|
Nalagarh
|
HP-11-004-140-01387000/191
(KASHMIRPURA)
|
1311004182NRG23151220220070269
|
15/12/2022
|
Salag Ram
|
1311004182WL007749
|
Salag Ram
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
21/12/2022
|
|
7342093519
|
|
SALIG RAM SO SHRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223526
|
223526
|
|
|
|
|
|
|
|