|
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
|
Una
|
HP-12-005-205-01188500/62
(KOTLA KALAN)
|
1312005205NRG23030820220029857
|
03/08/2022
|
SURINDER KUMAR
|
1312005205WL002617
|
SURINDER KUMAR
|
00089
|
CBIN0280426
|
212
|
212
|
Processed
|
11/08/2022
|
|
3862651187
|
|
SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-180-01191400/193
(BADEHAR)
|
1312005180NRG23030820220030399
|
03/08/2022
|
SITA DEVI
|
1312005180WL002670
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862651165
|
|
SITA DEVI
|
()
|
|
3
|
Una
|
HP-12-005-180-01191400/252
(BADEHAR)
|
1312005180NRG23030820220030009
|
03/08/2022
|
Ram Kumari
|
1312005180WL002637
|
Ram Kumari
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862651162
|
|
Ram Kumari
|
()
|
|
4
|
Una
|
HP-12-005-180-01191400/252
(BADEHAR)
|
1312005180NRG23030820220030008
|
03/08/2022
|
Somnath
|
1312005180WL002637
|
Somnath
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862651245
|
|
Somnath
|
()
|
|
5
|
Una
|
HP-12-005-188-01191000/33
(BHAROLIYAN KALAN)
|
1312005188NRG23030820220030242
|
03/08/2022
|
GURMIT KAUR
|
1312005188WL002662
|
GURMIT KAUR
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862651166
|
|
GURMIT KAUR
|
()
|
|
6
|
Una
|
HP-12-005-192-01193000/240
(CHARATGARH)
|
1312005192NRG23030820220030227
|
03/08/2022
|
SANJEEV KUMAR
|
1312005192WL002661
|
SANJEEV KUMAR
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651169
|
|
SANJEEV KUMAR
|
()
|
|
7
|
Una
|
HP-12-005-192-01193000/293
(CHARATGARH)
|
1312005192NRG23030820220030176
|
03/08/2022
|
RAJ KUMARI
|
1312005192WL002653
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651163
|
|
RAJ KUMARI
|
()
|
|
8
|
Una
|
HP-12-005-192-01193000/7
(CHARATGARH)
|
1312005192NRG23030820220030293
|
03/08/2022
|
RAM KUMAR
|
1312005192WL002665
|
RAM KUMAR
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651168
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-175-01188800/163-B
(AJNOLI)
|
1312005175NRG23030820220030213
|
03/08/2022
|
Sapna
|
1312005175WL002658
|
Sapna
|
00165
|
IBKL0000703
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862651189
|
|
Sapna
|
()
|
|
10
|
Una
|
HP-12-005-208-01186700/23
(KURYALA)
|
1312005208NRG23030820220030601
|
03/08/2022
|
KAMAL KAUR
|
1312005208WL002682
|
KAMAL KAUR
|
00165
|
IBKL0000703
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862651190
|
|
KAMAL KAUR
|
()
|
|
11
|
Una
|
HP-12-005-208-01186700/54
(KURYALA)
|
1312005208NRG23030820220030607
|
03/08/2022
|
MONA DEVI
|
1312005208WL002682
|
MONA DEVI
|
00165
|
IBKL0000703
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862651188
|
|
MONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-199-01193500/140
(JAKHERA)
|
1312005199NRG23030820220030077
|
03/08/2022
|
Satya devi
|
1312005199WL002645
|
Satya devi
|
00354
|
PUNB0078600
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862651194
|
|
Satya devi
|
()
|
|
13
|
Una
|
HP-12-005-199-01193500/210
(JAKHERA)
|
1312005199NRG23030820220030081
|
03/08/2022
|
reena
|
1312005199WL002645
|
reena
|
00354
|
PUNB0078600
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651193
|
|
reena
|
()
|
|
14
|
Una
|
HP-12-005-199-01193500/248
(JAKHERA)
|
1312005199NRG23030820220030082
|
03/08/2022
|
Meera devi
|
1312005199WL002645
|
Meera devi
|
00354
|
PUNB0078600
|
2968
|
2968
|
Rejected
|
11/08/2022
|
|
3862651191
|
No Such Account
|
|
|
|
15
|
Una
|
HP-12-005-212-01192500/58
(LAMLEHRA)
|
1312005212NRG23030820220030164
|
03/08/2022
|
LAKHVIR SINGH
|
1312005212WL002651
|
LAKHVIR SINGH
|
00354
|
PUNB0078600
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651192
|
|
LAKHVIR SINGH
|
()
|
|
16
|
Una
|
HP-12-005-229-01192900/296
(SASAN)
|
1312005229NRG23030820220029932
|
03/08/2022
|
KIRNA DEVI
|
1312005229WL002625
|
KIRNA DEVI
|
00354
|
PUNB0078600
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651195
|
|
KIRNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-180-01191400/252
(BADEHAR)
|
1312005180NRG23030820220030010
|
03/08/2022
|
Mohinder kumar
|
1312005180WL002637
|
Mohinder kumar
|
00354
|
PUNB0217300
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862651197
|
|
Mohinder kumar
|
()
|
|
18
|
Una
|
HP-12-005-180-01191400/37
(BADEHAR)
|
1312005180NRG23030820220030404
|
03/08/2022
|
NIRMLA DEVI
|
1312005180WL002670
|
NIRMLA DEVI
|
00354
|
PUNB0217300
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862651212
|
|
NIRMLA DEVI
|
()
|
|
19
|
Una
|
HP-12-005-180-01191400/59
(BADEHAR)
|
1312005180NRG23030820220030405
|
03/08/2022
|
MANJEET KAUR
|
1312005180WL002670
|
MANJEET KAUR
|
00354
|
PUNB0217300
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862651211
|
|
MANJEET KAUR
|
()
|
|
20
|
Una
|
HP-12-005-188-01191000/109
(BHAROLIYAN KALAN)
|
1312005188NRG23030820220030244
|
03/08/2022
|
GAURAV SHARMA
|
1312005188WL002663
|
GAURAV SHARMA
|
00354
|
PUNB0217300
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651209
|
|
GAURAV SHARMA
|
()
|
|
21
|
Una
|
HP-12-005-188-01191000/140
(BHAROLIYAN KALAN)
|
1312005188NRG23030820220030247
|
03/08/2022
|
MANJEET KAUR
|
1312005188WL002663
|
MANJEET KAUR
|
00354
|
PUNB0217300
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651213
|
|
MANJEET KAUR
|
()
|
|
22
|
Una
|
HP-12-005-188-01191000/162
(BHAROLIYAN KALAN)
|
1312005188NRG23030820220030233
|
03/08/2022
|
HARI SINGH
|
1312005188WL002662
|
HARI SINGH
|
00354
|
PUNB0217300
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862651210
|
|
HARI SINGH
|
()
|
|
23
|
Una
|
HP-12-005-188-01191000/17
(BHAROLIYAN KALAN)
|
1312005188NRG23030820220030235
|
03/08/2022
|
CHHINDO DEVI
|
1312005188WL002662
|
CHHINDO DEVI
|
00354
|
PUNB0217300
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862651202
|
|
CHHINDO DEVI
|
()
|
|
24
|
Una
|
HP-12-005-188-01191000/19
(BHAROLIYAN KALAN)
|
1312005188NRG23030820220030236
|
03/08/2022
|
KRISHNA DEVI
|
1312005188WL002662
|
KRISHNA DEVI
|
00354
|
PUNB0217300
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862651204
|
|
KRISHNA DEVI
|
()
|
|
25
|
Una
|
HP-12-005-188-01191000/209
(BHAROLIYAN KALAN)
|
1312005188NRG23030820220030252
|
03/08/2022
|
SURESH KUMAR
|
1312005188WL002663
|
SURESH KUMAR
|
00354
|
PUNB0217300
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651198
|
|
SURESH KUMAR
|
()
|
|
26
|
Una
|
HP-12-005-188-01191000/22
(BHAROLIYAN KALAN)
|
1312005188NRG23030820220030237
|
03/08/2022
|
RAJ KUMAR
|
1312005188WL002662
|
RAJ KUMAR
|
00354
|
PUNB0217300
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862651203
|
|
RAJ KUMAR
|
()
|
|
27
|
Una
|
HP-12-005-188-01191000/24
(BHAROLIYAN KALAN)
|
1312005188NRG23030820220030238
|
03/08/2022
|
SUMAN DEVI
|
1312005188WL002662
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862651200
|
|
SUMAN DEVI
|
()
|
|
28
|
Una
|
HP-12-005-188-01191000/26
(BHAROLIYAN KALAN)
|
1312005188NRG23030820220030240
|
03/08/2022
|
TRIPTA DEVI
|
1312005188WL002662
|
TRIPTA DEVI
|
00354
|
PUNB0217300
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862651207
|
|
TRIPTA DEVI
|
()
|
|
29
|
Una
|
HP-12-005-188-01191000/34
(BHAROLIYAN KALAN)
|
1312005188NRG23030820220030254
|
03/08/2022
|
KANTA DEVI
|
1312005188WL002663
|
KANTA DEVI
|
00354
|
PUNB0217300
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651206
|
|
KANTA DEVI
|
()
|
|
30
|
Una
|
HP-12-005-188-01191000/44
(BHAROLIYAN KALAN)
|
1312005188NRG23030820220030255
|
03/08/2022
|
MUKESH PAL
|
1312005188WL002663
|
MUKESH PAL
|
00354
|
PUNB0217300
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651196
|
|
MUKESH PAL
|
()
|
|
31
|
Una
|
HP-12-005-188-01191000/5
(BHAROLIYAN KALAN)
|
1312005188NRG23030820220030256
|
03/08/2022
|
KIRPAL CHAND
|
1312005188WL002663
|
KIRPAL CHAND
|
00354
|
PUNB0217300
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651205
|
|
KIRPAL CHAND
|
()
|
|
32
|
Una
|
HP-12-005-188-01191000/6
(BHAROLIYAN KALAN)
|
1312005188NRG23030820220030243
|
03/08/2022
|
SUSHIL KUMAR
|
1312005188WL002662
|
SUSHIL KUMAR
|
00354
|
PUNB0217300
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862651199
|
|
SUSHIL KUMAR
|
()
|
|
33
|
Una
|
HP-12-005-188-01191000/75
(BHAROLIYAN KALAN)
|
1312005188NRG23030820220030258
|
03/08/2022
|
SATISH KUMAR
|
1312005188WL002663
|
SATISH KUMAR
|
00354
|
PUNB0217300
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651208
|
|
SATISH KUMAR
|
()
|
|
34
|
Una
|
HP-12-005-193-02136200/532
(CHATARA)
|
1312005000NRG23030820220030107
|
03/08/2022
|
REETA DEVI
|
1312005WL002647
|
REETA DEVI
|
00354
|
PUNB0217300
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651201
|
|
REETA DEVI
|
()
|
|
35
|
Una
|
HP-12-005-193-02136200/574
(CHATARA)
|
1312005000NRG23030820220030110
|
03/08/2022
|
NANKI DEVI
|
1312005WL002647
|
NANKI DEVI
|
00354
|
PUNB0217300
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651214
|
|
NANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37948
|
37948
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-192-01193000/25
(CHARATGARH)
|
1312005192NRG23030820220030289
|
03/08/2022
|
Kamlesh Devi
|
1312005192WL002665
|
Kamlesh Devi
|
00354
|
PUNB0245500
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651218
|
|
Kamlesh Devi
|
()
|
|
37
|
Una
|
HP-12-005-192-01193000/250
(CHARATGARH)
|
1312005192NRG23030820220030226
|
03/08/2022
|
PIARA LAL
|
1312005192WL002660
|
PIARA LAL
|
00354
|
PUNB0245500
|
424
|
424
|
Processed
|
11/08/2022
|
|
3862651220
|
|
PIARA LAL
|
()
|
|
38
|
Una
|
HP-12-005-192-01193000/76
(CHARATGARH)
|
1312005192NRG23030820220030174
|
03/08/2022
|
SAROJ DEVI
|
1312005192WL002652
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862651222
|
|
SAROJ DEVI
|
()
|
|
39
|
Una
|
HP-12-005-212-01192500/118
(LAMLEHRA)
|
1312005212NRG23030820220030143
|
03/08/2022
|
SURJIT KAUR
|
1312005212WL002651
|
SURJIT KAUR
|
00354
|
PUNB0245500
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862651231
|
|
SURJIT KAUR
|
()
|
|
40
|
Una
|
HP-12-005-212-01192500/13
(LAMLEHRA)
|
1312005212NRG23030820220030144
|
03/08/2022
|
BALDEV CHAND
|
1312005212WL002651
|
BALDEV CHAND
|
00354
|
PUNB0245500
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651228
|
|
BALDEV CHAND
|
()
|
|
41
|
Una
|
HP-12-005-212-01192500/151
(LAMLEHRA)
|
1312005212NRG23030820220030148
|
03/08/2022
|
REENA KUMARI
|
1312005212WL002651
|
REENA KUMARI
|
00354
|
PUNB0245500
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651217
|
|
REENA KUMARI
|
()
|
|
42
|
Una
|
HP-12-005-212-01192500/156-A
(LAMLEHRA)
|
1312005212NRG23030820220030149
|
03/08/2022
|
MAN MOHAN
|
1312005212WL002651
|
MAN MOHAN
|
00354
|
PUNB0245500
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651223
|
|
MAN MOHAN
|
()
|
|
43
|
Una
|
HP-12-005-212-01192500/170
(LAMLEHRA)
|
1312005212NRG23030820220030150
|
03/08/2022
|
Kaushalya Devi
|
1312005212WL002651
|
Kaushalya Devi
|
00354
|
PUNB0245500
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651219
|
|
Kaushalya Devi
|
()
|
|
44
|
Una
|
HP-12-005-212-01192500/38
(LAMLEHRA)
|
1312005212NRG23030820220030155
|
03/08/2022
|
NIKHIL BHARDWAJ
|
1312005212WL002651
|
NIKHIL BHARDWAJ
|
00354
|
PUNB0245500
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651226
|
|
NIKHIL BHARDWAJ
|
()
|
|
45
|
Una
|
HP-12-005-212-01192500/58
(LAMLEHRA)
|
1312005212NRG23030820220030163
|
03/08/2022
|
DALBIR SINGH
|
1312005212WL002651
|
DALBIR SINGH
|
00354
|
PUNB0245500
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651225
|
|
DALBIR SINGH
|
()
|
|
46
|
Una
|
HP-12-005-212-01192500/71
(LAMLEHRA)
|
1312005212NRG23030820220030166
|
03/08/2022
|
RACHNA
|
1312005212WL002651
|
RACHNA
|
00354
|
PUNB0245500
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651224
|
|
RACHNA
|
()
|
|
47
|
Una
|
HP-12-005-229-01192900/180
(SASAN)
|
1312005229NRG23030820220029895
|
03/08/2022
|
SANTOSH DEVI
|
1312005229WL002620
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651230
|
|
SANTOSH DEVI
|
()
|
|
48
|
Una
|
HP-12-005-229-01192900/298
(SASAN)
|
1312005229NRG23030820220029933
|
03/08/2022
|
REENA RANI
|
1312005229WL002625
|
REENA RANI
|
00354
|
PUNB0245500
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651232
|
|
REENA RANI
|
()
|
|
49
|
Una
|
HP-12-005-234-01193100/28
(UDAIPUR)
|
1312005234NRG23030820220030021
|
03/08/2022
|
HANSI DEVI
|
1312005234WL002639
|
HANSI DEVI
|
00354
|
PUNB0245500
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862651227
|
|
HANSI DEVI
|
()
|
|
50
|
Una
|
HP-12-005-234-01193100/29
(UDAIPUR)
|
1312005234NRG23030820220030022
|
03/08/2022
|
BALWINDER KAUR
|
1312005234WL002639
|
BALWINDER KAUR
|
00354
|
PUNB0245500
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862651229
|
|
BALWINDER KAUR
|
()
|
|
51
|
Una
|
HP-12-005-234-01193100/3
(UDAIPUR)
|
1312005234NRG23030820220030023
|
03/08/2022
|
RACHNA DEVI
|
1312005234WL002639
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862651216
|
|
RACHNA DEVI
|
()
|
|
52
|
Una
|
HP-12-005-234-01193100/89
(UDAIPUR)
|
1312005234NRG23030820220030027
|
03/08/2022
|
KAUSHLAYA DEVI
|
1312005234WL002639
|
KAUSHLAYA DEVI
|
00354
|
PUNB0245500
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862651215
|
|
KAUSHLAYA DEVI
|
()
|
|
53
|
Una
|
HP-12-005-234-01193100/93
(UDAIPUR)
|
1312005234NRG23030820220030028
|
03/08/2022
|
RAJ KUMARI
|
1312005234WL002639
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862651221
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37312
|
37312
|
|
|
|
|
|
|
|
|
54
|
Una
|
HP-12-005-192-01193000/139
(CHARATGARH)
|
1312005192NRG23030820220030286
|
03/08/2022
|
RANBIR SINGH
|
1312005192WL002665
|
RANBIR SINGH
|
00354
|
PUNB0401500
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651233
|
|
RANBIR SINGH
|
()
|
|
55
|
Una
|
HP-12-005-192-01193000/139
(CHARATGARH)
|
1312005192NRG23030820220030285
|
03/08/2022
|
SUMNIDER KAUR
|
1312005192WL002665
|
SUMNIDER KAUR
|
00354
|
PUNB0401500
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862651235
|
|
SUMNIDER KAUR
|
()
|
|
56
|
Una
|
HP-12-005-192-01193000/243
(CHARATGARH)
|
1312005192NRG23030820220030288
|
03/08/2022
|
RAJNI DEVI
|
1312005192WL002665
|
RAJNI DEVI
|
00354
|
PUNB0401500
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862651237
|
|
RAJNI DEVI
|
()
|
|
57
|
Una
|
HP-12-005-192-01193000/292
(CHARATGARH)
|
1312005192NRG23030820220030291
|
03/08/2022
|
RANI DEVI
|
1312005192WL002665
|
RANI DEVI
|
00354
|
PUNB0401500
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862651236
|
|
RANI DEVI
|
()
|
|
58
|
Una
|
HP-12-005-192-01193000/74
(CHARATGARH)
|
1312005192NRG23030820220030232
|
03/08/2022
|
REENA DEVI
|
1312005192WL002661
|
REENA DEVI
|
00354
|
PUNB0401500
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651234
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
59
|
Una
|
HP-12-005-192-01193000/315
(CHARATGARH)
|
1312005192NRG23030820220030231
|
03/08/2022
|
SHARDA DEVI
|
1312005192WL002661
|
SHARDA DEVI
|
00354
|
PUNB0641600
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651239
|
|
SHARDA DEVI
|
()
|
|
60
|
Una
|
HP-12-005-197-01184800/109
(DHAMANDRI)
|
1312005000NRG23030820220030197
|
03/08/2022
|
Rakesh Kumari
|
1312005WL002657
|
Rakesh Kumari
|
00354
|
PUNB0641600
|
3392
|
3392
|
Processed
|
11/08/2022
|
|
3862651238
|
|
Rakesh Kumari
|
()
|
|
61
|
Una
|
HP-12-005-197-01184800/266
(DHAMANDRI)
|
1312005000NRG23030820220030204
|
03/08/2022
|
TRIPTA DEVI
|
1312005WL002657
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
3392
|
3392
|
Processed
|
11/08/2022
|
|
3862651240
|
|
TRIPTA DEVI
|
()
|
|
62
|
Una
|
HP-12-005-208-01186700/93
(KURYALA)
|
1312005208NRG23030820220030559
|
03/08/2022
|
RANI DEVI
|
1312005208WL002678
|
RANI DEVI
|
00354
|
PUNB0641600
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862651241
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
63
|
Una
|
HP-12-005-208-01186700/279
(KURYALA)
|
1312005208NRG23030820220030603
|
03/08/2022
|
BALWINDER KAUR
|
1312005208WL002682
|
BALWINDER KAUR
|
00354
|
PUNB0931500
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862651243
|
|
BALWINDER KAUR
|
()
|
|
64
|
Una
|
HP-12-005-208-01186700/282
(KURYALA)
|
1312005208NRG23030820220030580
|
03/08/2022
|
VEENA DEVI
|
1312005208WL002680
|
VEENA DEVI
|
00354
|
PUNB0931500
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862651242
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
65
|
Una
|
HP-12-005-180-01191400/218
(BADEHAR)
|
1312005180NRG23030820220030400
|
03/08/2022
|
MENKA DEVI
|
1312005180WL002670
|
MENKA DEVI
|
00354
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651170
|
|
MENKA DEVI
|
()
|
|
66
|
Una
|
HP-12-005-180-01191400/236
(BADEHAR)
|
1312005180NRG23030820220030401
|
03/08/2022
|
REKHA DEVI
|
1312005180WL002670
|
REKHA DEVI
|
00354
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862651167
|
|
REKHA DEVI
|
()
|
|
67
|
Una
|
HP-12-005-180-01191400/251
(BADEHAR)
|
1312005180NRG23030820220030402
|
03/08/2022
|
MANJU DEVI
|
1312005180WL002670
|
MANJU DEVI
|
00354
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862651244
|
|
MANJU DEVI
|
()
|
|
68
|
Una
|
HP-12-005-180-01191400/32
(BADEHAR)
|
1312005180NRG23030820220030403
|
03/08/2022
|
ritu bala
|
1312005180WL002670
|
ritu bala
|
00354
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862651164
|
|
ritu bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
69
|
Una
|
HP-12-005-175-01188800/157
(AJNOLI)
|
1312005175NRG23030820220030211
|
03/08/2022
|
Chitter Rekha
|
1312005175WL002658
|
Chitter Rekha
|
00415
|
SBIN0006268
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651171
|
|
MRS CHITTER REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
70
|
Una
|
HP-12-005-192-01193000/296
(CHARATGARH)
|
1312005192NRG23030820220030228
|
03/08/2022
|
VIJAY KUMAR
|
1312005192WL002661
|
VIJAY KUMAR
|
00415
|
SBIN0008579
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651172
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
71
|
Una
|
HP-12-005-184-01187500/256-A
(BASAL UPPER)
|
1312005000NRG23030820220030189
|
03/08/2022
|
GURBACHAN DASS
|
1312005WL002655
|
GURBACHAN DASS
|
00415
|
SBIN0009833
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862651173
|
|
GURBACHAN DASS SO MANGAL DASS
|
()
|
|
72
|
Una
|
HP-12-005-184-01187500/269
(BASAL UPPER)
|
1312005000NRG23030820220030190
|
03/08/2022
|
RAJ KUMARI
|
1312005WL002655
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651174
|
|
MRS RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
73
|
Una
|
HP-12-005-199-01193500/157
(JAKHERA)
|
1312005199NRG23030820220030078
|
03/08/2022
|
RACHNA DEVI
|
1312005199WL002645
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651175
|
|
MRS RACHNA DEVI
|
()
|
|
74
|
Una
|
HP-12-005-199-01193500/58
(JAKHERA)
|
1312005199NRG23030820220029901
|
03/08/2022
|
Sushma Devi
|
1312005199WL002621
|
Sushma Devi
|
00415
|
SBIN0050243
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651176
|
|
MR SUSHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
75
|
Una
|
HP-12-005-175-01188800/173
(AJNOLI)
|
1312005175NRG23030820220030214
|
03/08/2022
|
Rajesh Kumar
|
1312005175WL002658
|
Rajesh Kumar
|
00415
|
SBIN0051294
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651177
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
76
|
Una
|
HP-12-005-192-01193000/314
(CHARATGARH)
|
1312005192NRG23030820220030230
|
03/08/2022
|
PREETI DEVI
|
1312005192WL002661
|
PREETI DEVI
|
00462
|
UCBA0002229
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651186
|
|
PREETI DEVI
|
()
|
|
77
|
Una
|
HP-12-005-199-01193500/197
(JAKHERA)
|
1312005199NRG23030820220030080
|
03/08/2022
|
asha devi
|
1312005199WL002645
|
asha devi
|
00462
|
UCBA0002229
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651185
|
|
ASHA DEVI WO RAMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
78
|
Una
|
HP-12-005-192-01193000/295
(CHARATGARH)
|
1312005192NRG23030820220030173
|
03/08/2022
|
KASHMIRI LAL
|
1312005192WL002652
|
KASHMIRI LAL
|
00468
|
UBIN0539236
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862651178
|
|
KASHMIRI LAL
|
()
|
|
79
|
Una
|
HP-12-005-192-01193000/306
(CHARATGARH)
|
1312005192NRG23030820220030229
|
03/08/2022
|
SURJIT SINGH
|
1312005192WL002661
|
SURJIT SINGH
|
00468
|
UBIN0539236
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651181
|
|
SURJIT SINGH
|
()
|
|
80
|
Una
|
HP-12-005-192-01193000/6
(CHARATGARH)
|
1312005192NRG23030820220030177
|
03/08/2022
|
PIARA LAL
|
1312005192WL002653
|
PIARA LAL
|
00468
|
UBIN0539236
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862651179
|
|
PIARA LAL
|
()
|
|
81
|
Una
|
HP-12-005-199-01193500/248
(JAKHERA)
|
1312005199NRG23030820220030083
|
03/08/2022
|
Naresh kumar
|
1312005199WL002645
|
Naresh kumar
|
00468
|
UBIN0539236
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862651180
|
|
Naresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
82
|
Una
|
HP-12-005-175-01188800/150
(AJNOLI)
|
1312005175NRG23030820220030209
|
03/08/2022
|
Sushma devi
|
1312005175WL002658
|
Sushma devi
|
00468
|
UBIN0562874
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862651184
|
|
Sushma devi
|
()
|
|
83
|
Una
|
HP-12-005-175-01188800/206
(AJNOLI)
|
1312005175NRG23030820220030215
|
03/08/2022
|
KIRAN BALA
|
1312005175WL002658
|
KIRAN BALA
|
00468
|
UBIN0562874
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651183
|
|
KIRAN BALA
|
()
|
|
84
|
Una
|
HP-12-005-188-01191000/185
(BHAROLIYAN KALAN)
|
1312005188NRG23030820220030251
|
03/08/2022
|
RITA SHARMA
|
1312005188WL002663
|
RITA SHARMA
|
00468
|
UBIN0562874
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651182
|
|
RITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180836
|
180836
|
|
|
|
|
|
|
|