|
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
|
Kupvi
|
HP-09-003-062-01847200/284
(BANDAL)
|
1309003062NRG24Z300120240566365
|
04/02/2024
|
Poonam
|
1309003WL0023305
|
Poonam
|
00354
|
PUNB0616700
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091450042
|
|
Poonam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-094-01847300/317
(MAJHOLI)
|
1309003094NRG24Z300120240566777
|
04/02/2024
|
Moina Devi
|
1309003WL0023318
|
Moina Devi
|
00354
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450043
|
|
Moina Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-094-01847400/523
(MAJHOLI)
|
1309003094NRG24Z300120240566936
|
04/02/2024
|
Basti Ram
|
1309003WL0023319
|
Basti Ram
|
00415
|
SBIN0009908
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450044
|
|
Basti Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
4
|
Kupvi
|
HP-09-003-062-01847200/284
(BANDAL)
|
1309003062NRG24Z300120240566364
|
04/02/2024
|
Kamal Chand
|
1309003WL0023305
|
Kamal Chand
|
00415
|
SBIN0050178
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091450045
|
|
Kamal Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
5
|
Kupvi
|
HP-09-003-062-01847100/116-A
(BANDAL)
|
1309003062NRG24Z300120240566139
|
04/02/2024
|
Atro Devi
|
1309003WL0023305
|
Atro Devi
|
00462
|
UCBA0001515
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091450127
|
|
ATRO KAMTA
|
|
|
6
|
Kupvi
|
HP-09-003-062-01847100/116-A
(BANDAL)
|
1309003062NRG24Z300120240566138
|
04/02/2024
|
Rajender
|
1309003WL0023305
|
Rajender
|
00462
|
UCBA0001515
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091450139
|
|
RAJENDER SINGH S/O SHYAM SINGH
|
|
|
7
|
Kupvi
|
HP-09-003-062-01847100/210
(BANDAL)
|
1309003062NRG24Z300120240566158
|
04/02/2024
|
Reena Kumari
|
1309003WL0023305
|
Reena Kumari
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450453
|
|
REENA KUMARI W O ASHOK KUMAR
|
|
|
8
|
Kupvi
|
HP-09-003-062-01847100/308
(BANDAL)
|
1309003062NRG24Z300120240566192
|
04/02/2024
|
Lokender
|
1309003WL0023305
|
Lokender
|
00462
|
UCBA0001515
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091450291
|
|
LOKENDER
|
|
|
9
|
Kupvi
|
HP-09-003-062-01847100/90-A
(BANDAL)
|
1309003062NRG24Z300120240566203
|
04/02/2024
|
Meera Devi
|
1309003WL0023305
|
Meera Devi
|
00462
|
UCBA0001515
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091450450
|
|
MEERA DEVI
|
|
|
10
|
Kupvi
|
HP-09-003-062-01847100/92-A
(BANDAL)
|
1309003062NRG24Z300120240566205
|
04/02/2024
|
Durma Devi
|
1309003WL0023305
|
Durma Devi
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091450279
|
|
DURMA DEVI W O RAN SINGH
|
|
|
11
|
Kupvi
|
HP-09-003-062-01847200/11-A
(BANDAL)
|
1309003062NRG24Z300120240566216
|
04/02/2024
|
Babita
|
1309003WL0023305
|
Babita
|
00462
|
UCBA0001515
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091450147
|
|
BABITA DEVI W O JAI RAM
|
|
|
12
|
Kupvi
|
HP-09-003-062-01847200/11-A
(BANDAL)
|
1309003062NRG24Z300120240566218
|
04/02/2024
|
Babita
|
1309003WL0023305
|
Babita
|
00462
|
UCBA0001515
|
61
|
61
|
Processed
|
05/02/2024
|
|
0091450148
|
|
BABITA DEVI W O JAI RAM
|
|
|
13
|
Kupvi
|
HP-09-003-062-01847200/11-A
(BANDAL)
|
1309003062NRG24Z300120240566217
|
04/02/2024
|
Jai Ram
|
1309003WL0023305
|
Jai Ram
|
00462
|
UCBA0001515
|
84
|
84
|
Processed
|
05/02/2024
|
|
0091450132
|
|
JAI RAM
|
|
|
14
|
Kupvi
|
HP-09-003-062-01847200/11-A
(BANDAL)
|
1309003062NRG24Z300120240566215
|
04/02/2024
|
Jai Ram
|
1309003WL0023305
|
Jai Ram
|
00462
|
UCBA0001515
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091450131
|
|
JAI RAM
|
|
|
15
|
Kupvi
|
HP-09-003-062-01847200/131
(BANDAL)
|
1309003062NRG24Z300120240566230
|
04/02/2024
|
Sheela Devi
|
1309003WL0023305
|
Sheela Devi
|
00462
|
UCBA0001515
|
84
|
84
|
Processed
|
05/02/2024
|
|
0091450455
|
|
SHEELA DEVI
|
|
|
16
|
Kupvi
|
HP-09-003-062-01847200/157
(BANDAL)
|
1309003062NRG24Z300120240566242
|
04/02/2024
|
Kadar Singh
|
1309003WL0023305
|
Kadar Singh
|
00462
|
UCBA0001515
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091450130
|
|
KEDAR SINGH SO LAYAK RAM
|
|
|
17
|
Kupvi
|
HP-09-003-062-01847200/157
(BANDAL)
|
1309003062NRG24Z300120240566241
|
04/02/2024
|
Krishna Devi
|
1309003WL0023305
|
Krishna Devi
|
00462
|
UCBA0001515
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091450282
|
|
KRISHNA KUMARI
|
|
|
18
|
Kupvi
|
HP-09-003-062-01847200/160
(BANDAL)
|
1309003062NRG24Z300120240566248
|
04/02/2024
|
kala Devi
|
1309003WL0023305
|
kala Devi
|
00462
|
UCBA0001515
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091450145
|
|
KALA DEVI W O JAGAT SINGH
|
|
|
19
|
Kupvi
|
HP-09-003-062-01847200/183
(BANDAL)
|
1309003062NRG24Z300120240566269
|
04/02/2024
|
Surender Singh
|
1309003WL0023305
|
Surender Singh
|
00462
|
UCBA0001515
|
84
|
84
|
Processed
|
05/02/2024
|
|
0091450137
|
|
SURENDER SINGH
|
|
|
20
|
Kupvi
|
HP-09-003-062-01847200/183
(BANDAL)
|
1309003062NRG24Z300120240566270
|
04/02/2024
|
Surender Singh
|
1309003WL0023305
|
Surender Singh
|
00462
|
UCBA0001515
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091450138
|
|
SURENDER SINGH
|
|
|
21
|
Kupvi
|
HP-09-003-062-01847200/2-A
(BANDAL)
|
1309003062NRG24Z300120240566287
|
04/02/2024
|
Dolat Ram
|
1309003WL0023305
|
Dolat Ram
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450133
|
|
DAULAT RAM S/O KHINA RAM
|
|
|
22
|
Kupvi
|
HP-09-003-062-01847200/2-A
(BANDAL)
|
1309003062NRG24Z300120240566288
|
04/02/2024
|
Tula Ram
|
1309003WL0023305
|
Tula Ram
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450157
|
|
TULA RAM SO DOLAT RAM
|
|
|
23
|
Kupvi
|
HP-09-003-062-01847200/212
(BANDAL)
|
1309003062NRG24Z300120240566298
|
04/02/2024
|
Richu Thakur
|
1309003WL0023305
|
Richu Thakur
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450271
|
|
RICHU THAKUR W O BALBIR THAKUR
|
|
|
24
|
Kupvi
|
HP-09-003-062-01847200/213
(BANDAL)
|
1309003062NRG24Z300120240566303
|
04/02/2024
|
Ramesh Chand
|
1309003WL0023305
|
Ramesh Chand
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450154
|
|
RAMESH CHAND SO SANT RAM
|
|
|
25
|
Kupvi
|
HP-09-003-062-01847200/213
(BANDAL)
|
1309003062NRG24Z300120240566304
|
04/02/2024
|
Sarita Kumari
|
1309003WL0023305
|
Sarita Kumari
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450155
|
|
SARITA KUMARI
|
|
|
26
|
Kupvi
|
HP-09-003-062-01847200/227
(BANDAL)
|
1309003062NRG24Z300120240566311
|
04/02/2024
|
Anita Devi
|
1309003WL0023305
|
Anita Devi
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091450149
|
|
ANITA DEVI
|
|
|
27
|
Kupvi
|
HP-09-003-062-01847200/23-A
(BANDAL)
|
1309003062NRG24Z300120240566313
|
04/02/2024
|
Jaiya Ram
|
1309003WL0023305
|
Jaiya Ram
|
00462
|
UCBA0001515
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091450141
|
|
JAEEYA S.O. KALI RAM
|
|
|
28
|
Kupvi
|
HP-09-003-062-01847200/232
(BANDAL)
|
1309003062NRG24Z300120240566314
|
04/02/2024
|
Yashpal Sharma
|
1309003WL0023305
|
Yashpal Sharma
|
00462
|
UCBA0001515
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091450456
|
|
YASHPAL SHARMA
|
|
|
29
|
Kupvi
|
HP-09-003-062-01847200/232
(BANDAL)
|
1309003062NRG24Z300120240566315
|
04/02/2024
|
Yashpal Sharma
|
1309003WL0023305
|
Yashpal Sharma
|
00462
|
UCBA0001515
|
84
|
84
|
Processed
|
05/02/2024
|
|
0091450457
|
|
YASHPAL SHARMA
|
|
|
30
|
Kupvi
|
HP-09-003-062-01847200/239
(BANDAL)
|
1309003062NRG24Z300120240566317
|
04/02/2024
|
Tara Devi
|
1309003WL0023305
|
Tara Devi
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450161
|
|
TARA DEVI W O RAJENDER
|
|
|
31
|
Kupvi
|
HP-09-003-062-01847200/242
(BANDAL)
|
1309003062NRG24Z300120240566326
|
04/02/2024
|
Murtu Devi
|
1309003WL0023305
|
Murtu Devi
|
00462
|
UCBA0001515
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091450300
|
|
MURTU DEVI
|
|
|
32
|
Kupvi
|
HP-09-003-062-01847200/242
(BANDAL)
|
1309003062NRG24Z300120240566327
|
04/02/2024
|
Sher Singh
|
1309003WL0023305
|
Sher Singh
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450128
|
|
SHER SINGH S/O SH. KILRU
|
|
|
33
|
Kupvi
|
HP-09-003-062-01847200/3-A
(BANDAL)
|
1309003062NRG24Z300120240566374
|
04/02/2024
|
Babu Ram
|
1309003WL0023305
|
Babu Ram
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450135
|
|
BABU RAM S/O DAULAT RAM
|
|
|
34
|
Kupvi
|
HP-09-003-062-01847200/32-A
(BANDAL)
|
1309003062NRG24Z300120240566389
|
04/02/2024
|
Kamlesh
|
1309003WL0023305
|
Kamlesh
|
00462
|
UCBA0001515
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091450142
|
|
KAMLESH WO NARAYAN SINGH
|
|
|
35
|
Kupvi
|
HP-09-003-062-01847200/32-A
(BANDAL)
|
1309003062NRG24Z300120240566388
|
04/02/2024
|
Nrayan Singh
|
1309003WL0023305
|
Nrayan Singh
|
00462
|
UCBA0001515
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091450140
|
|
NARAYAN SINGH
|
|
|
36
|
Kupvi
|
HP-09-003-062-01847200/41-A
(BANDAL)
|
1309003062NRG24Z300120240566404
|
04/02/2024
|
Suresh
|
1309003WL0023305
|
Suresh
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450163
|
|
SURESH
|
|
|
37
|
Kupvi
|
HP-09-003-062-01847200/43-A
(BANDAL)
|
1309003062NRG24Z300120240566409
|
04/02/2024
|
Jagdish
|
1309003WL0023305
|
Jagdish
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450150
|
|
JAGDISH S O DULA RAM
|
|
|
38
|
Kupvi
|
HP-09-003-062-01847200/50-A
(BANDAL)
|
1309003062NRG24Z300120240566411
|
04/02/2024
|
Anil Kumar
|
1309003WL0023305
|
Anil Kumar
|
00462
|
UCBA0001515
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091450459
|
|
ANIL KUMAR SO SITA RAM
|
|
|
39
|
Kupvi
|
HP-09-003-062-01847200/50-A
(BANDAL)
|
1309003062NRG24Z300120240566412
|
04/02/2024
|
Anil Kumar
|
1309003WL0023305
|
Anil Kumar
|
00462
|
UCBA0001515
|
61
|
61
|
Processed
|
05/02/2024
|
|
0091450458
|
|
ANIL KUMAR SO SITA RAM
|
|
|
40
|
Kupvi
|
HP-09-003-062-01847200/50-A
(BANDAL)
|
1309003062NRG24Z300120240566413
|
04/02/2024
|
Budhu Ram
|
1309003WL0023305
|
Budhu Ram
|
00462
|
UCBA0001515
|
84
|
84
|
Processed
|
05/02/2024
|
|
0091450144
|
|
BUDH RAM SO RAIYA RAM
|
|
|
41
|
Kupvi
|
HP-09-003-062-01847200/50-A
(BANDAL)
|
1309003062NRG24Z300120240566410
|
04/02/2024
|
Budhu Ram
|
1309003WL0023305
|
Budhu Ram
|
00462
|
UCBA0001515
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091450143
|
|
BUDH RAM SO RAIYA RAM
|
|
|
42
|
Kupvi
|
HP-09-003-062-01847200/56-A
(BANDAL)
|
1309003062NRG24Z300120240566418
|
04/02/2024
|
Sukh Ram
|
1309003WL0023305
|
Sukh Ram
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450160
|
|
SUKH RAM SO KIKARU
|
|
|
43
|
Kupvi
|
HP-09-003-062-01847200/6-A
(BANDAL)
|
1309003062NRG24Z300120240566426
|
04/02/2024
|
Nrayan Singh
|
1309003WL0023306
|
Nrayan Singh
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450134
|
|
NARAYAN SINGH S/O AGHDHI RAM
|
|
|
44
|
Kupvi
|
HP-09-003-062-01847200/65-A
(BANDAL)
|
1309003062NRG24Z300120240566429
|
04/02/2024
|
Kamla Devi
|
1309003WL0023306
|
Kamla Devi
|
00462
|
UCBA0001515
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091450153
|
|
KAMLA DEVI W O BALDEV SINGH
|
|
|
45
|
Kupvi
|
HP-09-003-062-01847200/7-A
(BANDAL)
|
1309003062NRG24Z300120240566434
|
04/02/2024
|
Rainu Devi
|
1309003WL0023306
|
Rainu Devi
|
00462
|
UCBA0001515
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450297
|
|
RAINU W O HUKMI RAM
|
|
|
46
|
Kupvi
|
HP-09-003-062-01847200/74-A
(BANDAL)
|
1309003062NRG24Z300120240566439
|
04/02/2024
|
Shayama Devi
|
1309003WL0023306
|
Shayama Devi
|
00462
|
UCBA0001515
|
84
|
84
|
Processed
|
05/02/2024
|
|
0091450136
|
|
SHAMA DEVI W/O JAGDISH
|
|
|
47
|
Kupvi
|
HP-09-003-094-01847300/118
(MAJHOLI)
|
1309003094NRG24Z300120240566631
|
04/02/2024
|
Sh. Bilam Singh
|
1309003WL0023318
|
Sh. Bilam Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450166
|
|
BILAM SINGH S O SURAT SINGH
|
|
|
48
|
Kupvi
|
HP-09-003-094-01847300/127
(MAJHOLI)
|
1309003094NRG24Z300120240566635
|
04/02/2024
|
Hira Singh
|
1309003WL0023318
|
Hira Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450276
|
|
HEERA SINGH S O DHAJU AM
|
|
|
49
|
Kupvi
|
HP-09-003-094-01847300/127
(MAJHOLI)
|
1309003094NRG24Z300120240566636
|
04/02/2024
|
Smt. Asha Devi
|
1309003WL0023318
|
Smt. Asha Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450164
|
|
ASHA DEVI W O HEERA SINGH
|
|
|
50
|
Kupvi
|
HP-09-003-094-01847300/128
(MAJHOLI)
|
1309003094NRG24Z300120240566637
|
04/02/2024
|
Bhagat Ram
|
1309003WL0023318
|
Bhagat Ram
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450151
|
|
BHAGAT RAM
|
|
|
51
|
Kupvi
|
HP-09-003-094-01847300/129
(MAJHOLI)
|
1309003094NRG24Z300120240566639
|
04/02/2024
|
Gulab Singh
|
1309003WL0023318
|
Gulab Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450302
|
|
RAJENDER SO SUKH RAM
|
|
|
52
|
Kupvi
|
HP-09-003-094-01847300/132
(MAJHOLI)
|
1309003094NRG24Z300120240566640
|
04/02/2024
|
Balwant Singh
|
1309003WL0023318
|
Balwant Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450451
|
|
BALWANT SINGH S O KUDAN SNGH
|
|
|
53
|
Kupvi
|
HP-09-003-094-01847300/132
(MAJHOLI)
|
1309003094NRG24Z300120240566641
|
04/02/2024
|
Pinky
|
1309003WL0023318
|
Pinky
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450278
|
|
PINKI WO BALWANT SINHG
|
|
|
54
|
Kupvi
|
HP-09-003-094-01847300/135
(MAJHOLI)
|
1309003094NRG24Z300120240566644
|
04/02/2024
|
Sh. Bhim Singh
|
1309003WL0023318
|
Sh. Bhim Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450152
|
|
BHIM SINGH S O ROOP SINGH
|
|
|
55
|
Kupvi
|
HP-09-003-094-01847300/186
(MAJHOLI)
|
1309003094NRG24Z300120240566691
|
04/02/2024
|
Layak Ram
|
1309003WL0023318
|
Layak Ram
|
00462
|
UCBA0001515
|
107
|
107
|
Processed
|
05/02/2024
|
|
0091450129
|
|
LAYAK RAM SO SUNDER SINGH
|
|
|
56
|
Kupvi
|
HP-09-003-094-01847300/207
(MAJHOLI)
|
1309003094NRG24Z300120240566710
|
04/02/2024
|
Jagat Singh
|
1309003WL0023318
|
Jagat Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450165
|
|
NAIN SINGH SO KUMBIEYA RAM
|
|
|
57
|
Kupvi
|
HP-09-003-094-01847300/207
(MAJHOLI)
|
1309003094NRG24Z300120240566711
|
04/02/2024
|
Sumitra Devi
|
1309003WL0023318
|
Sumitra Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450288
|
|
SUMITRA
|
|
|
58
|
Kupvi
|
HP-09-003-094-01847300/222
(MAJHOLI)
|
1309003094NRG24Z300120240566715
|
04/02/2024
|
Arvind Kumar
|
1309003WL0023318
|
Arvind Kumar
|
00462
|
UCBA0001515
|
107
|
107
|
Processed
|
05/02/2024
|
|
0091450281
|
|
ARVIND KUMAR S O MANGAL SINGH
|
|
|
59
|
Kupvi
|
HP-09-003-094-01847300/302
(MAJHOLI)
|
1309003094NRG24Z300120240566750
|
04/02/2024
|
Khantu Ram
|
1309003WL0023318
|
Khantu Ram
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450275
|
|
KHANTU RAM SO JHUEEYA RAM
|
|
|
60
|
Kupvi
|
HP-09-003-094-01847300/302
(MAJHOLI)
|
1309003094NRG24Z300120240566751
|
04/02/2024
|
Vidya Devi
|
1309003WL0023318
|
Vidya Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450277
|
|
VIDYA DEVI W O KHANTU RAM
|
|
|
61
|
Kupvi
|
HP-09-003-094-01847300/313
(MAJHOLI)
|
1309003094NRG24Z300120240566770
|
04/02/2024
|
Ramesh Chand
|
1309003WL0023318
|
Ramesh Chand
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450284
|
|
RAMESH CHAND S O DEVI RAM
|
|
|
62
|
Kupvi
|
HP-09-003-094-01847300/313
(MAJHOLI)
|
1309003094NRG24Z300120240566771
|
04/02/2024
|
Sita Ram
|
1309003WL0023318
|
Sita Ram
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450280
|
|
SITA RAM S O DEVI RAM
|
|
|
63
|
Kupvi
|
HP-09-003-094-01847300/358
(MAJHOLI)
|
1309003094NRG24Z300120240566796
|
04/02/2024
|
Kumari Krishna
|
1309003WL0023318
|
Kumari Krishna
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450290
|
|
KUMARI KRISHNA
|
|
|
64
|
Kupvi
|
HP-09-003-094-01847300/367-A
(MAJHOLI)
|
1309003094NRG24Z300120240566804
|
04/02/2024
|
Sunita Devi
|
1309003WL0023318
|
Sunita Devi
|
00462
|
UCBA0001515
|
107
|
107
|
Processed
|
05/02/2024
|
|
0091450298
|
|
SUNITA W O KIRPA RAM
|
|
|
65
|
Kupvi
|
HP-09-003-094-01847300/388
(MAJHOLI)
|
1309003094NRG24Z300120240566812
|
04/02/2024
|
Kishore Sharma
|
1309003WL0023318
|
Kishore Sharma
|
00462
|
UCBA0001515
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091450272
|
|
KISHORE SHARMA SO JYOTI RAM
|
|
|
66
|
Kupvi
|
HP-09-003-094-01847300/457
(MAJHOLI)
|
1309003094NRG24Z300120240566826
|
04/02/2024
|
Ram Lal
|
1309003WL0023318
|
Ram Lal
|
00462
|
UCBA0001515
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091450292
|
|
RAM LAL
|
|
|
67
|
Kupvi
|
HP-09-003-094-01847300/458
(MAJHOLI)
|
1309003094NRG24Z300120240566832
|
04/02/2024
|
Jyoti Ram
|
1309003WL0023318
|
Jyoti Ram
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450295
|
|
JYOTI RAM S O JHUIYAN
|
|
|
68
|
Kupvi
|
HP-09-003-094-01847300/459
(MAJHOLI)
|
1309003094NRG24Z300120240566834
|
04/02/2024
|
Roshan Lal
|
1309003WL0023318
|
Roshan Lal
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450273
|
|
ROSHAN KUMAR S O KHANTU RAM
|
|
|
69
|
Kupvi
|
HP-09-003-094-01847300/467
(MAJHOLI)
|
1309003094NRG24Z300120240566839
|
04/02/2024
|
Mamta Devi
|
1309003WL0023318
|
Mamta Devi
|
00462
|
UCBA0001515
|
128
|
128
|
Processed
|
05/02/2024
|
|
0091450286
|
|
MAMTA W O VINOD KUMAR
|
|
|
70
|
Kupvi
|
HP-09-003-094-01847300/467
(MAJHOLI)
|
1309003094NRG24Z300120240566842
|
04/02/2024
|
Vinod kumar
|
1309003WL0023318
|
Vinod kumar
|
00462
|
UCBA0001515
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091450285
|
|
VINOD KUMAR SO HEERA SINGH
|
|
|
71
|
Kupvi
|
HP-09-003-094-01847300/502
(MAJHOLI)
|
1309003094NRG24Z300120240566847
|
04/02/2024
|
Ranjeet
|
1309003WL0023318
|
Ranjeet
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450452
|
|
RANJEET SO SURAT SINGH
|
|
|
72
|
Kupvi
|
HP-09-003-094-01847300/552
(MAJHOLI)
|
1309003094NRG24Z300120240566857
|
04/02/2024
|
Radha Kumari
|
1309003WL0023318
|
Radha Kumari
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450303
|
|
RADHA KUMARI
|
|
|
73
|
Kupvi
|
HP-09-003-094-01847300/552
(MAJHOLI)
|
1309003094NRG24Z300120240566858
|
04/02/2024
|
Vijay Kumar
|
1309003WL0023318
|
Vijay Kumar
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450287
|
|
VIJAY
|
|
|
74
|
Kupvi
|
HP-09-003-094-01847300/68
(MAJHOLI)
|
1309003094NRG24Z300120240566872
|
04/02/2024
|
Amar Singh
|
1309003WL0023318
|
Amar Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450158
|
|
AMAR SINGH GEETA DEVI
|
|
|
75
|
Kupvi
|
HP-09-003-094-01847300/97
(MAJHOLI)
|
1309003094NRG24Z300120240566880
|
04/02/2024
|
Narayan Singh
|
1309003WL0023318
|
Narayan Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450146
|
|
NARAYAN SINGH S O MOHI RAM
|
|
|
76
|
Kupvi
|
HP-09-003-094-01847400/332
(MAJHOLI)
|
1309003094NRG24Z300120240566886
|
04/02/2024
|
Madan Lal
|
1309003WL0023318
|
Madan Lal
|
00462
|
UCBA0001515
|
107
|
107
|
Processed
|
05/02/2024
|
|
0091450454
|
|
MADAN LAL SO JYOTI RAM
|
|
|
77
|
Kupvi
|
HP-09-003-094-01847400/332
(MAJHOLI)
|
1309003094NRG24Z300120240566887
|
04/02/2024
|
Sarita Kumari
|
1309003WL0023318
|
Sarita Kumari
|
00462
|
UCBA0001515
|
107
|
107
|
Processed
|
05/02/2024
|
|
0091450296
|
|
SARITA KUMARI D O SHER SINGH
|
|
|
78
|
Kupvi
|
HP-09-003-094-01847400/362-B
(MAJHOLI)
|
1309003094NRG24Z300120240566889
|
04/02/2024
|
Ashok Kumar
|
1309003WL0023318
|
Ashok Kumar
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450293
|
|
ASHOK KUMAR S O CHAJU RAM
|
|
|
79
|
Kupvi
|
HP-09-003-094-01847400/362-B
(MAJHOLI)
|
1309003094NRG24Z300120240566890
|
04/02/2024
|
Reena Devi
|
1309003WL0023318
|
Reena Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450162
|
|
REENA DEVI W ASHOKE KUMAR
|
|
|
80
|
Kupvi
|
HP-09-003-094-01847400/367-B
(MAJHOLI)
|
1309003094NRG24Z300120240566893
|
04/02/2024
|
Kanwar Singh
|
1309003WL0023318
|
Kanwar Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450294
|
|
KANWAR SINGH S O JYOTI RAM
|
|
|
81
|
Kupvi
|
HP-09-003-094-01847400/38
(MAJHOLI)
|
1309003094NRG24Z300120240566895
|
04/02/2024
|
Virevder Singh
|
1309003WL0023318
|
Virevder Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450283
|
|
DILAM SINGH LALSINGH
|
|
|
82
|
Kupvi
|
HP-09-003-094-01847400/400
(MAJHOLI)
|
1309003094NRG24Z300120240566900
|
04/02/2024
|
Indra Devi
|
1309003WL0023318
|
Indra Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450289
|
|
INDRA DEVI
|
|
|
83
|
Kupvi
|
HP-09-003-094-01847400/433
(MAJHOLI)
|
1309003094NRG24Z300120240566905
|
04/02/2024
|
Narender Kumar
|
1309003WL0023318
|
Narender Kumar
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450156
|
|
NARENDER KUMAR S O MOHAR SINGH
|
|
|
84
|
Kupvi
|
HP-09-003-094-01847400/46
(MAJHOLI)
|
1309003094NRG24Z300120240566928
|
04/02/2024
|
Kedar Singh
|
1309003WL0023319
|
Kedar Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450159
|
|
KEDAR SINGH S O BHATU RAM
|
|
|
85
|
Kupvi
|
HP-09-003-094-01847400/518
(MAJHOLI)
|
1309003094NRG24Z300120240566932
|
04/02/2024
|
Arun Kumar
|
1309003WL0023319
|
Arun Kumar
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450301
|
|
ARUN KUMAR
|
|
|
86
|
Kupvi
|
HP-09-003-094-01847400/520
(MAJHOLI)
|
1309003094NRG24Z300120240566934
|
04/02/2024
|
Kuldeep
|
1309003WL0023319
|
Kuldeep
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450274
|
|
KULDEEP KUMAR S O JOYTI RAM
|
|
|
87
|
Kupvi
|
HP-09-003-094-01847400/523
(MAJHOLI)
|
1309003094NRG24Z300120240566937
|
04/02/2024
|
Raksha Devi
|
1309003WL0023319
|
Raksha Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450299
|
|
RAKSHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13369
|
13369
|
|
|
|
|
|
|
|
|
88
|
Kupvi
|
HP-09-003-062-01847200/244
(BANDAL)
|
1309003062NRG24Z300120240566329
|
04/02/2024
|
Mohan Lal
|
1309003WL0023305
|
Mohan Lal
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450306
|
|
MOHAN LAL SO HUKMI RAM
|
|
|
89
|
Kupvi
|
HP-09-003-062-01847200/331
(BANDAL)
|
1309003062NRG24Z300120240566396
|
04/02/2024
|
Dev Dutt Sharma
|
1309003WL0023305
|
Dev Dutt Sharma
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091450460
|
|
DEV DUTT SHARMA
|
|
|
90
|
Kupvi
|
HP-09-003-094-01847300/106
(MAJHOLI)
|
1309003094NRG24Z300120240566629
|
04/02/2024
|
Pratap Singh
|
1309003WL0023318
|
Pratap Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450310
|
|
PARTAP SINGH SO MOHI RAM
|
|
|
91
|
Kupvi
|
HP-09-003-094-01847300/167
(MAJHOLI)
|
1309003094NRG24Z300120240566672
|
04/02/2024
|
GEETA DEVI
|
1309003WL0023318
|
GEETA DEVI
|
00462
|
UCBA0001728
|
107
|
107
|
Processed
|
05/02/2024
|
|
0091450435
|
|
GEETA DEVI
|
|
|
92
|
Kupvi
|
HP-09-003-094-01847300/167
(MAJHOLI)
|
1309003094NRG24Z300120240566671
|
04/02/2024
|
Jagat Singh
|
1309003WL0023318
|
Jagat Singh
|
00462
|
UCBA0001728
|
107
|
107
|
Processed
|
05/02/2024
|
|
0091450304
|
|
JAGAT SINGH
|
|
|
93
|
Kupvi
|
HP-09-003-094-01847300/222
(MAJHOLI)
|
1309003094NRG24Z300120240566716
|
04/02/2024
|
Vinakshi
|
1309003WL0023318
|
Vinakshi
|
00462
|
UCBA0001728
|
107
|
107
|
Processed
|
05/02/2024
|
|
0091450432
|
|
VINAKSHI
|
|
|
94
|
Kupvi
|
HP-09-003-094-01847300/225
(MAJHOLI)
|
1309003094NRG24Z300120240566722
|
04/02/2024
|
DAI RAM
|
1309003WL0023318
|
DAI RAM
|
00462
|
UCBA0001728
|
107
|
107
|
Processed
|
05/02/2024
|
|
0091450305
|
|
DEI RAM S/O RAMSA RAM
|
|
|
95
|
Kupvi
|
HP-09-003-094-01847300/241
(MAJHOLI)
|
1309003094NRG24Z300120240566728
|
04/02/2024
|
Neera Devi
|
1309003WL0023318
|
Neera Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450307
|
|
NIRA DEVI
|
|
|
96
|
Kupvi
|
HP-09-003-094-01847300/279
(MAJHOLI)
|
1309003094NRG24Z300120240566747
|
04/02/2024
|
Hira Singh
|
1309003WL0023318
|
Hira Singh
|
00462
|
UCBA0001728
|
107
|
107
|
Rejected
|
05/02/2024
|
|
N02240023EFAB
|
No Such Account
|
|
|
|
97
|
Kupvi
|
HP-09-003-094-01847300/279
(MAJHOLI)
|
1309003094NRG24Z300120240566748
|
04/02/2024
|
Sundari Devi
|
1309003WL0023318
|
Sundari Devi
|
00462
|
UCBA0001728
|
107
|
107
|
Processed
|
05/02/2024
|
|
0091450442
|
|
SUNDRI
|
|
|
98
|
Kupvi
|
HP-09-003-094-01847300/317
(MAJHOLI)
|
1309003094NRG24Z300120240566776
|
04/02/2024
|
Ramiya
|
1309003WL0023318
|
Ramiya
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450444
|
|
RAMIYA
|
|
|
99
|
Kupvi
|
HP-09-003-094-01847300/371
(MAJHOLI)
|
1309003094NRG24Z300120240566809
|
04/02/2024
|
Rattan Singh
|
1309003WL0023318
|
Rattan Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450439
|
|
RATTAN SINGH SO DHAJU RAM
|
|
|
100
|
Kupvi
|
HP-09-003-094-01847300/421
(MAJHOLI)
|
1309003094NRG24Z300120240566821
|
04/02/2024
|
Om Prakash
|
1309003WL0023318
|
Om Prakash
|
00462
|
UCBA0001728
|
107
|
107
|
Processed
|
05/02/2024
|
|
0091450436
|
|
OM PRAKASH
|
|
|
101
|
Kupvi
|
HP-09-003-094-01847300/448
(MAJHOLI)
|
1309003094NRG24Z300120240566825
|
04/02/2024
|
Bhim Singh
|
1309003WL0023318
|
Bhim Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450449
|
|
BHIM SINGH
|
|
|
102
|
Kupvi
|
HP-09-003-094-01847300/457
(MAJHOLI)
|
1309003094NRG24Z300120240566827
|
04/02/2024
|
Reeta Kumari
|
1309003WL0023318
|
Reeta Kumari
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091450433
|
|
REETA KUMARI DO KHANTU RAM
|
|
|
103
|
Kupvi
|
HP-09-003-094-01847300/466
(MAJHOLI)
|
1309003094NRG24Z300120240566838
|
04/02/2024
|
Jagat Singh
|
1309003WL0023318
|
Jagat Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450434
|
|
JAGAT SINGH
|
|
|
104
|
Kupvi
|
HP-09-003-094-01847300/497
(MAJHOLI)
|
1309003094NRG24Z300120240566846
|
04/02/2024
|
Balbir Singh
|
1309003WL0023318
|
Balbir Singh
|
00462
|
UCBA0001728
|
128
|
128
|
Processed
|
05/02/2024
|
|
0091450308
|
|
BALBIR SINGH
|
|
|
105
|
Kupvi
|
HP-09-003-094-01847300/514
(MAJHOLI)
|
1309003094NRG24Z300120240566850
|
04/02/2024
|
Vinod Kumar
|
1309003WL0023318
|
Vinod Kumar
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091450448
|
|
VINOD KUMAR
|
|
|
106
|
Kupvi
|
HP-09-003-094-01847300/80
(MAJHOLI)
|
1309003094NRG24Z300120240566874
|
04/02/2024
|
Amara Devi
|
1309003WL0023318
|
Amara Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450437
|
|
AMRA DEVI
|
|
|
107
|
Kupvi
|
HP-09-003-094-01847300/81
(MAJHOLI)
|
1309003094NRG24Z300120240566875
|
04/02/2024
|
Sumitra Devi
|
1309003WL0023318
|
Sumitra Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450438
|
|
SUMITRA DEVI WO ATMA RAM
|
|
|
108
|
Kupvi
|
HP-09-003-094-01847400/367-B
(MAJHOLI)
|
1309003094NRG24Z300120240566894
|
04/02/2024
|
Prabha Kumari
|
1309003WL0023318
|
Prabha Kumari
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450309
|
|
PRABHA KUMARI
|
|
|
109
|
Kupvi
|
HP-09-003-094-01847400/386
(MAJHOLI)
|
1309003094NRG24Z300120240566897
|
04/02/2024
|
Shyam Singh
|
1309003WL0023318
|
Shyam Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450431
|
|
SHYAM SINGH
|
|
|
110
|
Kupvi
|
HP-09-003-094-01847400/405
(MAJHOLI)
|
1309003094NRG24Z300120240566901
|
04/02/2024
|
Baldev Singh
|
1309003WL0023318
|
Baldev Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450445
|
|
BALDEV SINGH
|
|
|
111
|
Kupvi
|
HP-09-003-094-01847400/433
(MAJHOLI)
|
1309003094NRG24Z300120240566906
|
04/02/2024
|
Manisa
|
1309003WL0023318
|
Manisa
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450440
|
|
MANISHA DO SURESH BASTAIK
|
|
|
112
|
Kupvi
|
HP-09-003-094-01847400/444
(MAJHOLI)
|
1309003094NRG24Z300120240566916
|
04/02/2024
|
Ramesh Chand
|
1309003WL0023318
|
Ramesh Chand
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450446
|
|
RAMESH
|
|
|
113
|
Kupvi
|
HP-09-003-094-01847400/444
(MAJHOLI)
|
1309003094NRG24Z300120240566917
|
04/02/2024
|
Sunita
|
1309003WL0023318
|
Sunita
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450447
|
|
SUNITA
|
|
|
114
|
Kupvi
|
HP-09-003-094-01847400/518
(MAJHOLI)
|
1309003094NRG24Z300120240566933
|
04/02/2024
|
Sarita
|
1309003WL0023319
|
Sarita
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091450443
|
|
SARITA DO KEDAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4669
|
4669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18646
|
18646
|
|
|
|
|
|
|
|