|
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
|
Haroli
|
HP-12-004-138-01195900/107
(BHADOURI)
|
1312004138NRG23200620220017807
|
22/06/2022
|
MONIKA DEVI
|
1312004138WL001614
|
MONIKA DEVI
|
00089
|
CBIN0282004
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268530
|
|
MONIKADEVI
|
()
|
|
2
|
Haroli
|
HP-12-004-138-01195900/114
(BHADOURI)
|
1312004138NRG23200620220017734
|
22/06/2022
|
SUSHMA DEVI
|
1312004138WL001610
|
SUSHMA DEVI
|
00089
|
CBIN0282004
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268543
|
|
SUSHMADEVI
|
()
|
|
3
|
Haroli
|
HP-12-004-138-01195900/140
(BHADOURI)
|
1312004138NRG23200620220017789
|
22/06/2022
|
PARAMJEET KAUR
|
1312004138WL001613
|
PARAMJEET KAUR
|
00089
|
CBIN0282004
|
1272
|
1272
|
Processed
|
29/06/2022
|
|
2560268528
|
|
PARAMJEETKAUR
|
()
|
|
4
|
Haroli
|
HP-12-004-138-01195900/150
(BHADOURI)
|
1312004138NRG23200620220017752
|
22/06/2022
|
MANJEET SINGH
|
1312004138WL001611
|
MANJEET SINGH
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268551
|
|
MANJEETSINGH
|
()
|
|
5
|
Haroli
|
HP-12-004-138-01195900/160
(BHADOURI)
|
1312004138NRG23200620220017753
|
22/06/2022
|
RENU BALA
|
1312004138WL001611
|
RENU BALA
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268542
|
|
RENUBALA
|
()
|
|
6
|
Haroli
|
HP-12-004-138-01195900/221
(BHADOURI)
|
1312004138NRG23200620220017756
|
22/06/2022
|
SATWANT KAUR
|
1312004138WL001611
|
SATWANT KAUR
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268536
|
|
SATWANTKAUR
|
()
|
|
7
|
Haroli
|
HP-12-004-138-01195900/223
(BHADOURI)
|
1312004138NRG23200620220017757
|
22/06/2022
|
TRISHLA DEVI
|
1312004138WL001611
|
TRISHLA DEVI
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268527
|
|
TRISHLADEVI
|
()
|
|
8
|
Haroli
|
HP-12-004-138-01195900/283
(BHADOURI)
|
1312004138NRG23200620220017761
|
22/06/2022
|
MONIKA
|
1312004138WL001611
|
MONIKA
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268549
|
|
MONIKA
|
()
|
|
9
|
Haroli
|
HP-12-004-138-01195900/298
(BHADOURI)
|
1312004138NRG23200620220017780
|
22/06/2022
|
KANTA DEVI
|
1312004138WL001612
|
KANTA DEVI
|
00089
|
CBIN0282004
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268526
|
|
KANTADEVI
|
()
|
|
10
|
Haroli
|
HP-12-004-138-01195900/300
(BHADOURI)
|
1312004138NRG23200620220017814
|
22/06/2022
|
NEELAM DEVI
|
1312004138WL001614
|
NEELAM DEVI
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268545
|
|
NEELAMDEVI
|
()
|
|
11
|
Haroli
|
HP-12-004-138-01195900/301
(BHADOURI)
|
1312004138NRG23200620220017781
|
22/06/2022
|
DES RAJ
|
1312004138WL001612
|
DES RAJ
|
00089
|
CBIN0282004
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268533
|
|
DESRAJ
|
()
|
|
12
|
Haroli
|
HP-12-004-138-01195900/302
(BHADOURI)
|
1312004138NRG23200620220017763
|
22/06/2022
|
Sona Rani
|
1312004138WL001611
|
Sona Rani
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268523
|
|
SonaRani
|
()
|
|
13
|
Haroli
|
HP-12-004-138-01195900/306
(BHADOURI)
|
1312004138NRG23200620220017798
|
22/06/2022
|
NIRMALA DEVI
|
1312004138WL001613
|
NIRMALA DEVI
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268539
|
|
NIRMALADEVI
|
()
|
|
14
|
Haroli
|
HP-12-004-138-01195900/308
(BHADOURI)
|
1312004138NRG23200620220017782
|
22/06/2022
|
SURESH KUMARI
|
1312004138WL001612
|
SURESH KUMARI
|
00089
|
CBIN0282004
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268521
|
|
SURESHKUMARI
|
()
|
|
15
|
Haroli
|
HP-12-004-138-01195900/318
(BHADOURI)
|
1312004138NRG23200620220017824
|
22/06/2022
|
ANJANA KUMARI
|
1312004138WL001616
|
ANJANA KUMARI
|
00089
|
CBIN0282004
|
1484
|
1484
|
Processed
|
29/06/2022
|
|
2560268553
|
|
ANJANAKUMARI
|
()
|
|
16
|
Haroli
|
HP-12-004-138-01195900/321
(BHADOURI)
|
1312004138NRG23200620220017764
|
22/06/2022
|
BABLI DEVI
|
1312004138WL001611
|
BABLI DEVI
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268541
|
|
BABLIDEVI
|
()
|
|
17
|
Haroli
|
HP-12-004-138-01195900/323
(BHADOURI)
|
1312004138NRG23200620220017799
|
22/06/2022
|
SARBJEET KAUR
|
1312004138WL001613
|
SARBJEET KAUR
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268540
|
|
SARBJEETKAUR
|
()
|
|
18
|
Haroli
|
HP-12-004-138-01195900/325
(BHADOURI)
|
1312004138NRG23200620220017742
|
22/06/2022
|
SAROJ KUMARI
|
1312004138WL001610
|
SAROJ KUMARI
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268550
|
|
SAROJKUMARI
|
()
|
|
19
|
Haroli
|
HP-12-004-138-01195900/336
(BHADOURI)
|
1312004138NRG23200620220017800
|
22/06/2022
|
KAMLESH KUMARI
|
1312004138WL001613
|
KAMLESH KUMARI
|
00089
|
CBIN0282004
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560268546
|
|
KAMLESHKUMARI
|
()
|
|
20
|
Haroli
|
HP-12-004-138-01195900/344
(BHADOURI)
|
1312004138NRG23200620220017766
|
22/06/2022
|
REENA KUMARI
|
1312004138WL001611
|
REENA KUMARI
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268529
|
|
REENAKUMARI
|
()
|
|
21
|
Haroli
|
HP-12-004-138-01195900/346
(BHADOURI)
|
1312004138NRG23200620220017743
|
22/06/2022
|
SANTOSH KUMARI
|
1312004138WL001610
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268554
|
|
SANTOSHKUMARI
|
()
|
|
22
|
Haroli
|
HP-12-004-138-01195900/347
(BHADOURI)
|
1312004138NRG23200620220017783
|
22/06/2022
|
VARISHA DEVI
|
1312004138WL001612
|
VARISHA DEVI
|
00089
|
CBIN0282004
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268522
|
|
VARISHADEVI
|
()
|
|
23
|
Haroli
|
HP-12-004-138-01195900/348
(BHADOURI)
|
1312004138NRG23200620220017744
|
22/06/2022
|
MANJEET KAUR
|
1312004138WL001610
|
MANJEET KAUR
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268557
|
|
MANJEETKAUR
|
()
|
|
24
|
Haroli
|
HP-12-004-138-01195900/349
(BHADOURI)
|
1312004138NRG23200620220017815
|
22/06/2022
|
Kavita
|
1312004138WL001614
|
Kavita
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268552
|
|
Kavita
|
()
|
|
25
|
Haroli
|
HP-12-004-138-01195900/366
(BHADOURI)
|
1312004138NRG23200620220017767
|
22/06/2022
|
Usha Devi
|
1312004138WL001611
|
Usha Devi
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268534
|
|
UshaDevi
|
()
|
|
26
|
Haroli
|
HP-12-004-138-01195900/378
(BHADOURI)
|
1312004138NRG23200620220017768
|
22/06/2022
|
CHINDO DEVI
|
1312004138WL001611
|
CHINDO DEVI
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268537
|
|
CHINDODEVI
|
()
|
|
27
|
Haroli
|
HP-12-004-138-01195900/380
(BHADOURI)
|
1312004138NRG23200620220017787
|
22/06/2022
|
BAKSHO DEVI
|
1312004138WL001612
|
BAKSHO DEVI
|
00089
|
CBIN0282004
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268525
|
|
BAKSHODEVI
|
()
|
|
28
|
Haroli
|
HP-12-004-138-01195900/385
(BHADOURI)
|
1312004138NRG23200620220017817
|
22/06/2022
|
SONIA
|
1312004138WL001614
|
SONIA
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268524
|
|
SONIA
|
()
|
|
29
|
Haroli
|
HP-12-004-138-01195900/386
(BHADOURI)
|
1312004138NRG23200620220017826
|
22/06/2022
|
DARSHAN SINGH
|
1312004138WL001616
|
DARSHAN SINGH
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268535
|
|
DARSHANSINGH
|
()
|
|
30
|
Haroli
|
HP-12-004-138-01195900/388
(BHADOURI)
|
1312004138NRG23200620220017818
|
22/06/2022
|
POONAM DEVI
|
1312004138WL001614
|
POONAM DEVI
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268547
|
|
POONAMDEVI
|
()
|
|
31
|
Haroli
|
HP-12-004-138-01195900/76
(BHADOURI)
|
1312004138NRG23200620220017788
|
22/06/2022
|
KASHMIR KAUR
|
1312004138WL001612
|
KASHMIR KAUR
|
00089
|
CBIN0282004
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268532
|
|
KASHMIRKAUR
|
()
|
|
32
|
Haroli
|
HP-12-004-169-01196100/612
(PUBOWAL)
|
1312004169NRG23210620220019719
|
22/06/2022
|
SATNAM SINGH
|
1312004169WL001756
|
SATNAM SINGH
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268538
|
|
SATNAMSINGH
|
()
|
|
33
|
Haroli
|
HP-12-004-170-02134300/202
(RODA)
|
1312004170NRG23210620220019765
|
22/06/2022
|
Mamta Devi
|
1312004170WL001759
|
Mamta Devi
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268558
|
|
MamtaDevi
|
()
|
|
34
|
Haroli
|
HP-12-004-170-02134300/256
(RODA)
|
1312004170NRG23210620220019768
|
22/06/2022
|
SEEMA DEVI
|
1312004170WL001759
|
SEEMA DEVI
|
00089
|
CBIN0282004
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268548
|
|
SEEMADEVI
|
()
|
|
35
|
Haroli
|
HP-12-004-170-02134300/276
(RODA)
|
1312004170NRG23210620220019769
|
22/06/2022
|
Lajya Devi
|
1312004170WL001759
|
Lajya Devi
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268556
|
|
LajyaDevi
|
()
|
|
36
|
Haroli
|
HP-12-004-170-02134300/281
(RODA)
|
1312004170NRG23210620220019771
|
22/06/2022
|
Reshma
|
1312004170WL001759
|
Reshma
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268555
|
|
Reshma
|
()
|
|
37
|
Haroli
|
HP-12-004-170-02134300/289
(RODA)
|
1312004170NRG23210620220019772
|
22/06/2022
|
Gurnam Singh
|
1312004170WL001759
|
Gurnam Singh
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268544
|
|
GurnamSingh
|
()
|
|
38
|
Haroli
|
HP-12-004-170-02134300/66
(RODA)
|
1312004170NRG23210620220019776
|
22/06/2022
|
MOHINDER KAUR
|
1312004170WL001759
|
MOHINDER KAUR
|
00089
|
CBIN0282004
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268531
|
|
MOHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114692
|
114692
|
|
|
|
|
|
|
|
|
39
|
Haroli
|
HP-12-004-133-01197600/441
(BATHRI)
|
1312004133NRG23210620220019736
|
22/06/2022
|
VEERO DEVI
|
1312004133WL001757
|
VEERO DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268510
|
|
VEERODEVI
|
()
|
|
40
|
Haroli
|
HP-12-004-133-01197600/477
(BATHRI)
|
1312004133NRG23210620220019737
|
22/06/2022
|
SUNITA DEVI
|
1312004133WL001757
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268474
|
|
SUNITADEVI
|
()
|
|
41
|
Haroli
|
HP-12-004-133-01197600/488
(BATHRI)
|
1312004133NRG23210620220019738
|
22/06/2022
|
MOHINDER KAUR
|
1312004133WL001757
|
MOHINDER KAUR
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268473
|
|
MOHINDERKAUR
|
()
|
|
42
|
Haroli
|
HP-12-004-133-01197600/489
(BATHRI)
|
1312004133NRG23210620220019739
|
22/06/2022
|
TEENA
|
1312004133WL001757
|
TEENA
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268475
|
|
TEENA
|
()
|
|
43
|
Haroli
|
HP-12-004-133-01197600/502
(BATHRI)
|
1312004133NRG23210620220019743
|
22/06/2022
|
PROMILA DEVI
|
1312004133WL001757
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268511
|
|
PROMILADEVI
|
()
|
|
44
|
Haroli
|
HP-12-004-133-01197600/503
(BATHRI)
|
1312004133NRG23210620220019744
|
22/06/2022
|
PINKEY DEVI
|
1312004133WL001757
|
PINKEY DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268512
|
|
PINKEYDEVI
|
()
|
|
45
|
Haroli
|
HP-12-004-133-01197600/519
(BATHRI)
|
1312004133NRG23210620220019745
|
22/06/2022
|
RESHMA
|
1312004133WL001757
|
RESHMA
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268476
|
|
RESHMA
|
()
|
|
46
|
Haroli
|
HP-12-004-133-01197600/525
(BATHRI)
|
1312004133NRG23210620220019746
|
22/06/2022
|
KIRAN DEVI
|
1312004133WL001757
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268471
|
|
KIRANDEVI
|
()
|
|
47
|
Haroli
|
HP-12-004-133-01197600/526
(BATHRI)
|
1312004133NRG23210620220019747
|
22/06/2022
|
ANITA DEVI
|
1312004133WL001757
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268477
|
|
ANITADEVI
|
()
|
|
48
|
Haroli
|
HP-12-004-133-01197600/530
(BATHRI)
|
1312004133NRG23210620220019748
|
22/06/2022
|
CHARNO DEVI
|
1312004133WL001757
|
CHARNO DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268472
|
|
CHARNODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
49
|
Haroli
|
HP-12-004-138-01195900/360
(BHADOURI)
|
1312004138NRG23200620220017816
|
22/06/2022
|
KIRAN DEVI
|
1312004138WL001614
|
KIRAN DEVI
|
00354
|
PUNB0118100
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268559
|
|
KIRANDEVI
|
()
|
|
50
|
Haroli
|
HP-12-004-149-02135400/121
(HALERA VILNA)
|
1312004149NRG23210620220019749
|
22/06/2022
|
SURINDER KUMAR
|
1312004149WL001758
|
SURINDER KUMAR
|
00354
|
PUNB0118100
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560268520
|
|
SURINDERKUMAR
|
()
|
|
51
|
Haroli
|
HP-12-004-169-01196100/1
(PUBOWAL)
|
1312004169NRG23210620220019665
|
22/06/2022
|
SALOCHANA DEVI
|
1312004169WL001756
|
SALOCHANA DEVI
|
00354
|
PUNB0118100
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268519
|
|
SALOCHANADEVI
|
()
|
|
52
|
Haroli
|
HP-12-004-169-01196100/128
(PUBOWAL)
|
1312004169NRG23210620220019668
|
22/06/2022
|
SEEMA DEVI
|
1312004169WL001756
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268562
|
|
SEEMADEVI
|
()
|
|
53
|
Haroli
|
HP-12-004-169-01196100/169
(PUBOWAL)
|
1312004169NRG23210620220019674
|
22/06/2022
|
MADAN LAL
|
1312004169WL001756
|
MADAN LAL
|
00354
|
PUNB0118100
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268560
|
|
MADANLAL
|
()
|
|
54
|
Haroli
|
HP-12-004-169-01196100/52
(PUBOWAL)
|
1312004169NRG23210620220019717
|
22/06/2022
|
KIRAN DUTTA
|
1312004169WL001756
|
KIRAN DUTTA
|
00354
|
PUNB0118100
|
848
|
848
|
Processed
|
29/06/2022
|
|
2560268561
|
|
KIRANDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
55
|
Haroli
|
HP-12-004-138-01195900/179
(BHADOURI)
|
1312004138NRG23200620220017772
|
22/06/2022
|
RANO DEVI
|
1312004138WL001612
|
RANO DEVI
|
00354
|
PUNB0681000
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268518
|
|
RANODEVI
|
()
|
|
56
|
Haroli
|
HP-12-004-138-01195900/236
(BHADOURI)
|
1312004138NRG23210620220019374
|
22/06/2022
|
LAXMI KATUAAR
|
1312004138WL001723
|
LAXMI KATUAAR
|
00354
|
PUNB0681000
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560268455
|
|
LAXMIKATUAAR
|
()
|
|
57
|
Haroli
|
HP-12-004-138-01195900/329
(BHADOURI)
|
1312004138NRG23200620220017825
|
22/06/2022
|
KANTA DEVI
|
1312004138WL001616
|
KANTA DEVI
|
00354
|
PUNB0681000
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2560268517
|
|
KANTADEVI
|
()
|
|
58
|
Haroli
|
HP-12-004-138-01195900/352
(BHADOURI)
|
1312004138NRG23200620220017784
|
22/06/2022
|
SUNITA DEVI
|
1312004138WL001612
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268453
|
|
SUNITADEVI
|
()
|
|
59
|
Haroli
|
HP-12-004-138-01195900/375
(BHADOURI)
|
1312004138NRG23200620220017785
|
22/06/2022
|
BALBIR KAUR
|
1312004138WL001612
|
BALBIR KAUR
|
00354
|
PUNB0681000
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268456
|
|
BALBIRKAUR
|
()
|
|
60
|
Haroli
|
HP-12-004-138-01195900/376
(BHADOURI)
|
1312004138NRG23200620220017786
|
22/06/2022
|
BHERO DEVI
|
1312004138WL001612
|
BHERO DEVI
|
00354
|
PUNB0681000
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268451
|
|
BHERODEVI
|
()
|
|
61
|
Haroli
|
HP-12-004-138-01195900/389
(BHADOURI)
|
1312004138NRG23200620220017819
|
22/06/2022
|
PARMJEET SINGH
|
1312004138WL001615
|
PARMJEET SINGH
|
00354
|
PUNB0681000
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560268457
|
|
PARMJEETSINGH
|
()
|
|
62
|
Haroli
|
HP-12-004-138-01195900/7
(BHADOURI)
|
1312004138NRG23200620220017745
|
22/06/2022
|
ANJU DEVI
|
1312004138WL001610
|
ANJU DEVI
|
00354
|
PUNB0681000
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268454
|
|
ANJUDEVI
|
()
|
|
63
|
Haroli
|
HP-12-004-169-01196100/150
(PUBOWAL)
|
1312004169NRG23210620220019671
|
22/06/2022
|
RAJ RANI
|
1312004169WL001756
|
RAJ RANI
|
00354
|
PUNB0681000
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560268565
|
|
RAJRANI
|
()
|
|
64
|
Haroli
|
HP-12-004-169-01196100/414
(PUBOWAL)
|
1312004169NRG23210620220019708
|
22/06/2022
|
Aruna Kumari
|
1312004169WL001756
|
Aruna Kumari
|
00354
|
PUNB0681000
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268452
|
|
ArunaKumari
|
()
|
|
65
|
Haroli
|
HP-12-004-169-01196100/422
(PUBOWAL)
|
1312004169NRG23210620220019711
|
22/06/2022
|
Jagdish Singh
|
1312004169WL001756
|
Jagdish Singh
|
00354
|
PUNB0681000
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268563
|
|
JagdishSingh
|
()
|
|
66
|
Haroli
|
HP-12-004-169-01196100/79
(PUBOWAL)
|
1312004169NRG23210620220019724
|
22/06/2022
|
PARAMJIT KAUR
|
1312004169WL001756
|
PARAMJIT KAUR
|
00354
|
PUNB0681000
|
848
|
848
|
Processed
|
29/06/2022
|
|
2560268564
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32012
|
32012
|
|
|
|
|
|
|
|
|
67
|
Haroli
|
HP-12-004-149-02135400/413
(HALERA VILNA)
|
1312004149NRG23210620220019755
|
22/06/2022
|
POOJA SHARMA
|
1312004149WL001758
|
POOJA SHARMA
|
00354
|
PUNB0797400
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2560268461
|
|
POOJASHARMA
|
()
|
|
68
|
Haroli
|
HP-12-004-149-02135400/51
(HALERA VILNA)
|
1312004149NRG23210620220019756
|
22/06/2022
|
RANI SHARMA
|
1312004149WL001758
|
RANI SHARMA
|
00354
|
PUNB0797400
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268516
|
|
RANISHARMA
|
()
|
|
69
|
Haroli
|
HP-12-004-169-01196100/22
(PUBOWAL)
|
1312004169NRG23210620220019685
|
22/06/2022
|
SATPAL SINGH
|
1312004169WL001756
|
SATPAL SINGH
|
00354
|
PUNB0797400
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268467
|
|
SATPALSINGH
|
()
|
|
70
|
Haroli
|
HP-12-004-169-01196100/241
(PUBOWAL)
|
1312004169NRG23210620220019689
|
22/06/2022
|
DAVINDER KAUR
|
1312004169WL001756
|
DAVINDER KAUR
|
00354
|
PUNB0797400
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560268514
|
|
DAVINDERKAUR
|
()
|
|
71
|
Haroli
|
HP-12-004-169-01196100/274
(PUBOWAL)
|
1312004169NRG23210620220019690
|
22/06/2022
|
KANTA DEVI
|
1312004169WL001756
|
KANTA DEVI
|
00354
|
PUNB0797400
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268469
|
|
KANTADEVI
|
()
|
|
72
|
Haroli
|
HP-12-004-169-01196100/339
(PUBOWAL)
|
1312004169NRG23210620220019695
|
22/06/2022
|
KULWINDER KAUR
|
1312004169WL001756
|
KULWINDER KAUR
|
00354
|
PUNB0797400
|
1696
|
1696
|
Processed
|
29/06/2022
|
|
2560268458
|
|
KULWINDERKAUR
|
()
|
|
73
|
Haroli
|
HP-12-004-169-01196100/368
(PUBOWAL)
|
1312004169NRG23210620220019698
|
22/06/2022
|
RENU SHARMA
|
1312004169WL001756
|
RENU SHARMA
|
00354
|
PUNB0797400
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268460
|
|
RENUSHARMA
|
()
|
|
74
|
Haroli
|
HP-12-004-169-01196100/386
(PUBOWAL)
|
1312004169NRG23210620220019701
|
22/06/2022
|
Pooja Rani
|
1312004169WL001756
|
Pooja Rani
|
00354
|
PUNB0797400
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268462
|
|
PoojaRani
|
()
|
|
75
|
Haroli
|
HP-12-004-169-01196100/387
(PUBOWAL)
|
1312004169NRG23210620220019702
|
22/06/2022
|
Parveen
|
1312004169WL001756
|
Parveen
|
00354
|
PUNB0797400
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268513
|
|
Parveen
|
()
|
|
76
|
Haroli
|
HP-12-004-169-01196100/406
(PUBOWAL)
|
1312004169NRG23210620220019707
|
22/06/2022
|
RITU DEVI
|
1312004169WL001756
|
RITU DEVI
|
00354
|
PUNB0797400
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560268468
|
|
RITUDEVI
|
()
|
|
77
|
Haroli
|
HP-12-004-169-01196100/42
(PUBOWAL)
|
1312004169NRG23210620220019709
|
22/06/2022
|
RAM SINGH
|
1312004169WL001756
|
RAM SINGH
|
00354
|
PUNB0797400
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560268470
|
|
RAMSINGH
|
()
|
|
78
|
Haroli
|
HP-12-004-169-01196100/421
(PUBOWAL)
|
1312004169NRG23210620220019710
|
22/06/2022
|
sonika
|
1312004169WL001756
|
sonika
|
00354
|
PUNB0797400
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268465
|
|
sonika
|
()
|
|
79
|
Haroli
|
HP-12-004-169-01196100/425
(PUBOWAL)
|
1312004169NRG23210620220019712
|
22/06/2022
|
Saroj Kumari
|
1312004169WL001756
|
Saroj Kumari
|
00354
|
PUNB0797400
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2560268459
|
|
SarojKumari
|
()
|
|
80
|
Haroli
|
HP-12-004-169-01196100/430
(PUBOWAL)
|
1312004169NRG23210620220019713
|
22/06/2022
|
Manjeet Kaur
|
1312004169WL001756
|
Manjeet Kaur
|
00354
|
PUNB0797400
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268515
|
|
ManjeetKaur
|
()
|
|
81
|
Haroli
|
HP-12-004-169-01196100/441
(PUBOWAL)
|
1312004169NRG23210620220019715
|
22/06/2022
|
POOJA RANI
|
1312004169WL001756
|
POOJA RANI
|
00354
|
PUNB0797400
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560268464
|
|
POOJARANI
|
()
|
|
82
|
Haroli
|
HP-12-004-169-01196100/615
(PUBOWAL)
|
1312004169NRG23210620220019720
|
22/06/2022
|
SEEMA RANI
|
1312004169WL001756
|
SEEMA RANI
|
00354
|
PUNB0797400
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268466
|
|
SEEMARANI
|
()
|
|
83
|
Haroli
|
HP-12-004-169-01196100/83
(PUBOWAL)
|
1312004169NRG23210620220019726
|
22/06/2022
|
Kashmir kaur
|
1312004169WL001756
|
Kashmir kaur
|
00354
|
PUNB0797400
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268463
|
|
Kashmirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46428
|
46428
|
|
|
|
|
|
|
|
|
84
|
Haroli
|
HP-12-004-146-01136600/119
(DULEHAR)
|
1312004146NRG23220620220019777
|
22/06/2022
|
ROHIT KUMAR
|
1312004146WL001760
|
ROHIT KUMAR
|
00462
|
UCBA0001409
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268485
|
|
ROHIT KUMAR
|
()
|
|
85
|
Haroli
|
HP-12-004-146-01136600/670
(DULEHAR)
|
1312004146NRG23220620220019825
|
22/06/2022
|
GEETA
|
1312004146WL001763
|
GEETA
|
00462
|
UCBA0001409
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268502
|
|
GEETA
|
()
|
|
86
|
Haroli
|
HP-12-004-146-01136600/672
(DULEHAR)
|
1312004146NRG23220620220019826
|
22/06/2022
|
TARO DEVI
|
1312004146WL001763
|
TARO DEVI
|
00462
|
UCBA0001409
|
2332
|
2332
|
Processed
|
29/06/2022
|
|
2560268495
|
|
TARO DEVI
|
()
|
|
87
|
Haroli
|
HP-12-004-146-01136600/675
(DULEHAR)
|
1312004146NRG23220620220019828
|
22/06/2022
|
BALDISH KAUR
|
1312004146WL001763
|
BALDISH KAUR
|
00462
|
UCBA0001409
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560268487
|
|
BALDISH KAUR
|
()
|
|
88
|
Haroli
|
HP-12-004-146-01136600/68
(DULEHAR)
|
1312004146NRG23220620220019829
|
22/06/2022
|
TOSHI DEVI
|
1312004146WL001763
|
TOSHI DEVI
|
00462
|
UCBA0001409
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268479
|
|
TOSHI DEVI WO ROSHAN LAL
|
()
|
|
89
|
Haroli
|
HP-12-004-146-01136600/682-A
(DULEHAR)
|
1312004146NRG23220620220019830
|
22/06/2022
|
NARESH DEVI
|
1312004146WL001763
|
NARESH DEVI
|
00462
|
UCBA0001409
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268488
|
|
NARESH DEVI
|
()
|
|
90
|
Haroli
|
HP-12-004-146-01136600/684
(DULEHAR)
|
1312004146NRG23220620220019831
|
22/06/2022
|
SIMRO
|
1312004146WL001763
|
SIMRO
|
00462
|
UCBA0001409
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560268482
|
|
SIMRO W O BAKHTAWAR SINGH
|
()
|
|
91
|
Haroli
|
HP-12-004-146-01136600/685
(DULEHAR)
|
1312004146NRG23220620220019821
|
22/06/2022
|
RAZIA
|
1312004146WL001762
|
RAZIA
|
00462
|
UCBA0001409
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560268494
|
|
RAZIA W/O ASHWANI KUMAR
|
()
|
|
92
|
Haroli
|
HP-12-004-146-01136600/707
(DULEHAR)
|
1312004146NRG23220620220019832
|
22/06/2022
|
RANJNA DEVI
|
1312004146WL001763
|
RANJNA DEVI
|
00462
|
UCBA0001409
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560268491
|
|
RANJNA DEVI
|
()
|
|
93
|
Haroli
|
HP-12-004-146-01136600/726
(DULEHAR)
|
1312004146NRG23220620220019822
|
22/06/2022
|
DIWAN CHAND
|
1312004146WL001762
|
DIWAN CHAND
|
00462
|
UCBA0001409
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560268504
|
|
DIWAN CHAND
|
()
|
|
94
|
Haroli
|
HP-12-004-146-01136600/776
(DULEHAR)
|
1312004146NRG23220620220019834
|
22/06/2022
|
SAROJ BALA
|
1312004146WL001763
|
SAROJ BALA
|
00462
|
UCBA0001409
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268486
|
|
SAROJ BALA W/O SH HARI OM
|
()
|
|
95
|
Haroli
|
HP-12-004-146-01136600/781
(DULEHAR)
|
1312004146NRG23220620220019835
|
22/06/2022
|
PARVEEN KUMARI
|
1312004146WL001763
|
PARVEEN KUMARI
|
00462
|
UCBA0001409
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268497
|
|
PARVEEN KUMARI W/O YASH PAL SINGH
|
()
|
|
96
|
Haroli
|
HP-12-004-146-01136600/783
(DULEHAR)
|
1312004146NRG23220620220019836
|
22/06/2022
|
USHA
|
1312004146WL001763
|
USHA
|
00462
|
UCBA0001409
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560268496
|
|
USHA W/O KESAR SINGH
|
()
|
|
97
|
Haroli
|
HP-12-004-146-01136600/793
(DULEHAR)
|
1312004146NRG23220620220019786
|
22/06/2022
|
MADHU BALA
|
1312004146WL001760
|
MADHU BALA
|
00462
|
UCBA0001409
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560268480
|
|
MADHU BALA WO RAJINDER SINGH
|
()
|
|
98
|
Haroli
|
HP-12-004-146-01136600/814
(DULEHAR)
|
1312004146NRG23220620220019837
|
22/06/2022
|
RADHA RANI
|
1312004146WL001763
|
RADHA RANI
|
00462
|
UCBA0001409
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268507
|
|
RADHA RANI
|
()
|
|
99
|
Haroli
|
HP-12-004-146-01136600/818
(DULEHAR)
|
1312004146NRG23220620220019838
|
22/06/2022
|
ANITA
|
1312004146WL001763
|
ANITA
|
00462
|
UCBA0001409
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268483
|
|
ANITA W/O SH ASHWANI KUMAR
|
()
|
|
100
|
Haroli
|
HP-12-004-146-01136600/823
(DULEHAR)
|
1312004146NRG23220620220019823
|
22/06/2022
|
VEENA
|
1312004146WL001762
|
VEENA
|
00462
|
UCBA0001409
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560268503
|
|
VEENA
|
()
|
|
101
|
Haroli
|
HP-12-004-148-01196600/325
(GONDPUR JAICHAND)
|
1312004148NRG23210620220019583
|
22/06/2022
|
RANJIT KAUR
|
1312004148WL001745
|
RANJIT KAUR
|
00462
|
UCBA0001409
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268506
|
|
RANJIT KAUR W/O DEEPAK KUMAR
|
()
|
|
102
|
Haroli
|
HP-12-004-148-01196600/331
(GONDPUR JAICHAND)
|
1312004148NRG23210620220019586
|
22/06/2022
|
DARASHNA KUMARI
|
1312004148WL001746
|
DARASHNA KUMARI
|
00462
|
UCBA0001409
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268505
|
|
DARASHNA KUMARI WO ASHOK KUMAR
|
()
|
|
103
|
Haroli
|
HP-12-004-148-01196600/336
(GONDPUR JAICHAND)
|
1312004148NRG23210620220019587
|
22/06/2022
|
SUMAN BALA
|
1312004148WL001746
|
SUMAN BALA
|
00462
|
UCBA0001409
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268489
|
|
SUMAN BALA WO MOHAN LAL
|
()
|
|
104
|
Haroli
|
HP-12-004-148-01196600/337
(GONDPUR JAICHAND)
|
1312004148NRG23210620220019588
|
22/06/2022
|
KULWINDER KAUR
|
1312004148WL001746
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2560268498
|
|
KULWINDER KAUR W/O BALBIR SINGH
|
()
|
|
105
|
Haroli
|
HP-12-004-148-01196600/348
(GONDPUR JAICHAND)
|
1312004148NRG23210620220019589
|
22/06/2022
|
LAXMAN DASS
|
1312004148WL001746
|
LAXMAN DASS
|
00462
|
UCBA0001409
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268478
|
|
LACHHMAN DASS
|
()
|
|
106
|
Haroli
|
HP-12-004-148-01196600/351
(GONDPUR JAICHAND)
|
1312004148NRG23210620220019590
|
22/06/2022
|
JASVIR KAUR
|
1312004148WL001746
|
JASVIR KAUR
|
00462
|
UCBA0001409
|
2332
|
2332
|
Processed
|
29/06/2022
|
|
2560268509
|
|
JASBIR KAUR W\O BAGGA SINGH
|
()
|
|
107
|
Haroli
|
HP-12-004-148-01196600/352
(GONDPUR JAICHAND)
|
1312004148NRG23210620220019591
|
22/06/2022
|
GIAN SINGH
|
1312004148WL001746
|
GIAN SINGH
|
00462
|
UCBA0001409
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268481
|
|
GIAN SINGH S/O SARVAN SINGH
|
()
|
|
108
|
Haroli
|
HP-12-004-148-01196600/369
(GONDPUR JAICHAND)
|
1312004148NRG23210620220019593
|
22/06/2022
|
KRISHNA DEVI
|
1312004148WL001746
|
KRISHNA DEVI
|
00462
|
UCBA0001409
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2560268492
|
|
KRISHNA DEVI
|
()
|
|
109
|
Haroli
|
HP-12-004-148-01196600/371
(GONDPUR JAICHAND)
|
1312004148NRG23210620220019562
|
22/06/2022
|
SUDESH KUMARI
|
1312004148WL001744
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268490
|
|
SUDESH KUMARI
|
()
|
|
110
|
Haroli
|
HP-12-004-148-01196600/372
(GONDPUR JAICHAND)
|
1312004148NRG23210620220019563
|
22/06/2022
|
POOJA RANI
|
1312004148WL001744
|
POOJA RANI
|
00462
|
UCBA0001409
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2560268508
|
|
POOJA RANI
|
()
|
|
111
|
Haroli
|
HP-12-004-148-01196600/374
(GONDPUR JAICHAND)
|
1312004148NRG23210620220019564
|
22/06/2022
|
PREM SINGH
|
1312004148WL001744
|
PREM SINGH
|
00462
|
UCBA0001409
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2560268484
|
|
PREM SINGH
|
()
|
|
112
|
Haroli
|
HP-12-004-148-01196600/396
(GONDPUR JAICHAND)
|
1312004148NRG23210620220019566
|
22/06/2022
|
CHARNO DEVI
|
1312004148WL001744
|
CHARNO DEVI
|
00462
|
UCBA0001409
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2560268493
|
|
CHARNO DEVI
|
()
|
|
113
|
Haroli
|
HP-12-004-148-01196600/75
(GONDPUR JAICHAND)
|
1312004148NRG23210620220019548
|
22/06/2022
|
KASHMIR KAUR
|
1312004148WL001742
|
KASHMIR KAUR
|
00462
|
UCBA0001409
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560268501
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82044
|
82044
|
|
|
|
|
|
|
|
|
114
|
Haroli
|
HP-12-004-133-01197600/495
(BATHRI)
|
1312004133NRG23210620220019740
|
22/06/2022
|
SATBALA
|
1312004133WL001757
|
SATBALA
|
00462
|
UCBA0002230
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268499
|
|
SATBALA
|
()
|
|
115
|
Haroli
|
HP-12-004-169-01196100/402
(PUBOWAL)
|
1312004169NRG23210620220019706
|
22/06/2022
|
GURJEET KAUR
|
1312004169WL001756
|
GURJEET KAUR
|
00462
|
UCBA0002230
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560268500
|
|
LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329448
|
329448
|
|
|
|
|
|
|
|