|
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
|
Chopal
|
HP-09-003-101-01837300/516
(NANHAR)
|
1309003101NRG24191120230289679
|
20/11/2023
|
Sahil
|
1309003101WL014307
|
Sahil
|
00152
|
HDFC0003125
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618933
|
|
Sahil
|
()
|
|
2
|
Chopal
|
HP-09-003-101-01837600/345
(NANHAR)
|
1309003101NRG24181120230289514
|
20/11/2023
|
Ashok Kumar
|
1309003101WL014298
|
Ashok Kumar
|
00152
|
HDFC0003125
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618932
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-103-01857300/1084
(NERWA)
|
1309003119NRG24201120230293166
|
20/11/2023
|
Narender Kumar
|
1309003119WL014463
|
Narender Kumar
|
00152
|
HDFC0007525
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618934
|
|
Narender Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-066-01866400/47
(BIJMAL)
|
1309003066NRG24191120230290539
|
20/11/2023
|
Rajender
|
1309003066WL014344
|
Rajender
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9010618946
|
|
Rajender
|
()
|
|
5
|
Chopal
|
HP-09-003-101-01837700/291
(NANHAR)
|
1309003101NRG24191120230289749
|
20/11/2023
|
Radha Devi
|
1309003101WL014311
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9010618947
|
|
Radha Devi
|
()
|
|
6
|
Chopal
|
HP-09-003-101-01837700/292
(NANHAR)
|
1309003101NRG24191120230289751
|
20/11/2023
|
Bindra
|
1309003101WL014311
|
Bindra
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9010618948
|
|
Bindra
|
()
|
|
7
|
Chopal
|
HP-09-003-101-01837700/563
(NANHAR)
|
1309003101NRG24191120230289752
|
20/11/2023
|
Ranjana
|
1309003101WL014311
|
Ranjana
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9010618945
|
|
Ranjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-087-01842600/342
(KHADDAR)
|
1309003087NRG24191120230290740
|
20/11/2023
|
Sunita Devi
|
1309003087WL014351
|
Sunita Devi
|
00168
|
ICIC0006353
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619006
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-087-01842600/531
(KHADDAR)
|
1309003087NRG24191120230290688
|
20/11/2023
|
Balbir
|
1309003087WL014350
|
Balbir
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618935
|
|
Balbir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Chopal
|
HP-09-003-101-01837300/491
(NANHAR)
|
1309003101NRG24191120230289863
|
20/11/2023
|
Yogesh
|
1309003101WL014318
|
Yogesh
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618937
|
|
Yogesh
|
()
|
|
11
|
Chopal
|
HP-09-003-101-01837600/260
(NANHAR)
|
1309003101NRG24181120230289561
|
20/11/2023
|
Rajesh
|
1309003101WL014300
|
Rajesh
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618936
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
12
|
Chopal
|
HP-09-003-079-01840100/155
(JABAN CHAMROG)
|
1309003079NRG24191120230289955
|
20/11/2023
|
DILA RAM
|
1309003079WL014324
|
DILA RAM
|
00354
|
PUNB0135900
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010619004
|
|
DILA RAM
|
()
|
|
13
|
Chopal
|
HP-09-003-110-01839300/455
(Sari)
|
1309003110NRG24201120230292452
|
20/11/2023
|
Sanjay Kumar
|
1309003110WL014430
|
Sanjay Kumar
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010618940
|
|
Sanjay Kumar
|
()
|
|
14
|
Chopal
|
HP-09-003-110-01839400/416
(Sari)
|
1309003110NRG24201120230292484
|
20/11/2023
|
Sunder Singh
|
1309003110WL014430
|
Sunder Singh
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010619005
|
|
Sunder Singh
|
()
|
|
15
|
Chopal
|
HP-09-003-110-01839400/469
(Sari)
|
1309003110NRG24201120230292494
|
20/11/2023
|
Pradeep Kumar
|
1309003110WL014430
|
Pradeep Kumar
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9010619009
|
|
Pradeep Kumar
|
()
|
|
16
|
Chopal
|
HP-09-003-110-01839400/505
(Sari)
|
1309003110NRG24201120230292509
|
20/11/2023
|
MR DINESH KUMAR
|
1309003110WL014430
|
MR DINESH KUMAR
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010618941
|
|
MR DINESH KUMAR
|
()
|
|
17
|
Chopal
|
HP-09-003-110-01839400/531
(Sari)
|
1309003110NRG24201120230292514
|
20/11/2023
|
MR RAMESH CHAND
|
1309003110WL014430
|
MR RAMESH CHAND
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010618942
|
|
MR RAMESH CHAND
|
()
|
|
18
|
Chopal
|
HP-09-003-110-01839400/75
(Sari)
|
1309003000NRG24201120230292651
|
20/11/2023
|
DURGA SINGH
|
1309003WL014433
|
DURGA SINGH
|
00354
|
PUNB0135900
|
2240
|
2240
|
Rejected
|
01/01/2024
|
|
9010618939
|
No Such Account
|
|
|
|
19
|
Chopal
|
HP-09-003-110-01839400/75
(Sari)
|
1309003000NRG24201120230292652
|
20/11/2023
|
MS SUNITA
|
1309003WL014433
|
MS SUNITA
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010618938
|
|
MS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
20
|
Chopal
|
HP-09-003-070-01845000/679
(CHANJU CHOPAL)
|
1309003119NRG24201120230293189
|
20/11/2023
|
Hem Lata
|
1309003119WL014464
|
Hem Lata
|
00354
|
PUNB0299800
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618943
|
|
Hem Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
21
|
Chopal
|
HP-09-003-101-01837600/549
(NANHAR)
|
1309003101NRG24181120230289603
|
20/11/2023
|
Saroj
|
1309003101WL014302
|
Saroj
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618944
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
22
|
Chopal
|
HP-09-003-101-01837600/108
(NANHAR)
|
1309003101NRG24181120230289587
|
20/11/2023
|
Attar Singh
|
1309003101WL014301
|
Attar Singh
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618949
|
|
ATTAR SINGH SO PADAM SINGH
|
()
|
|
23
|
Chopal
|
HP-09-003-101-01837600/120
(NANHAR)
|
1309003101NRG24191120230289763
|
20/11/2023
|
Rajnesh
|
1309003101WL014312
|
Rajnesh
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619003
|
|
MR RAJNEESH
|
()
|
|
24
|
Chopal
|
HP-09-003-101-01837600/140
(NANHAR)
|
1309003101NRG24181120230289510
|
20/11/2023
|
Lokinder
|
1309003101WL014298
|
Lokinder
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619008
|
|
MR LOKENDER SINGH
|
()
|
|
25
|
Chopal
|
HP-09-003-101-02222300/453
(NANHAR)
|
1309003101NRG24181120230289606
|
20/11/2023
|
Reshav Kalta
|
1309003101WL014302
|
Reshav Kalta
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618951
|
|
MR RESHAV KALTA
|
()
|
|
26
|
Chopal
|
HP-09-003-101-02222300/500
(NANHAR)
|
1309003101NRG24181120230289569
|
20/11/2023
|
Suhani Chauhan
|
1309003101WL014300
|
Suhani Chauhan
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618950
|
|
MRS SUHANI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
27
|
Chopal
|
HP-09-003-101-01837600/466
(NANHAR)
|
1309003101NRG24181120230289519
|
20/11/2023
|
Reena Bharmaik
|
1309003101WL014298
|
Reena Bharmaik
|
00415
|
SBIN0006401
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619002
|
|
MRS REENA BHARMAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
28
|
Chopal
|
HP-09-003-101-01838000/532
(NANHAR)
|
1309003101NRG24191120230289897
|
20/11/2023
|
Dinesh Kumar
|
1309003101WL014320
|
Dinesh Kumar
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618953
|
|
MR DINESH KUMAR
|
()
|
|
29
|
Chopal
|
HP-09-003-101-02222300/500
(NANHAR)
|
1309003101NRG24181120230289568
|
20/11/2023
|
Geeta Chauhan
|
1309003101WL014300
|
Geeta Chauhan
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618952
|
|
MRS GEETA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
30
|
Chopal
|
HP-09-003-087-01842600/32
(KHADDAR)
|
1309003087NRG24191120230290679
|
20/11/2023
|
Geeta Devi
|
1309003087WL014350
|
Geeta Devi
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619000
|
|
MRS GEETA DEVI
|
()
|
|
31
|
Chopal
|
HP-09-003-087-01842600/622-A
(KHADDAR)
|
1309003087NRG24191120230290751
|
20/11/2023
|
Rita
|
1309003087WL014351
|
Rita
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619001
|
|
MS RITA
|
()
|
|
32
|
Chopal
|
HP-09-003-101-01837300/517
(NANHAR)
|
1309003101NRG24191120230289682
|
20/11/2023
|
Priti Dhanta
|
1309003101WL014307
|
Priti Dhanta
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618958
|
|
MRS PRITI DHANTA
|
()
|
|
33
|
Chopal
|
HP-09-003-101-01837300/517
(NANHAR)
|
1309003101NRG24191120230289681
|
20/11/2023
|
Rahul Dhanta
|
1309003101WL014307
|
Rahul Dhanta
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618967
|
|
MR RAHUL DHANTA
|
()
|
|
34
|
Chopal
|
HP-09-003-101-01837300/523
(NANHAR)
|
1309003101NRG24191120230289892
|
20/11/2023
|
Surja
|
1309003101WL014320
|
Surja
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618966
|
|
MRS SURJA
|
()
|
|
35
|
Chopal
|
HP-09-003-101-01837300/536
(NANHAR)
|
1309003101NRG24191120230289694
|
20/11/2023
|
Suman
|
1309003101WL014308
|
Suman
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618956
|
|
MRS SUMAN SUMAN
|
()
|
|
36
|
Chopal
|
HP-09-003-101-01837400/32
(NANHAR)
|
1309003101NRG24191120230289698
|
20/11/2023
|
Suman
|
1309003101WL014308
|
Suman
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618959
|
|
MR SUMAN SUMAN
|
()
|
|
37
|
Chopal
|
HP-09-003-101-01837400/36
(NANHAR)
|
1309003101NRG24191120230289802
|
20/11/2023
|
Sunita
|
1309003101WL014314
|
Sunita
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618960
|
|
MRS SUNITA
|
()
|
|
38
|
Chopal
|
HP-09-003-101-01837600/260
(NANHAR)
|
1309003101NRG24181120230289562
|
20/11/2023
|
Reena Kumari
|
1309003101WL014300
|
Reena Kumari
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618968
|
|
MRS REENA KUMARI
|
()
|
|
39
|
Chopal
|
HP-09-003-101-01837800/510
(NANHAR)
|
1309003101NRG24191120230289884
|
20/11/2023
|
Akshat
|
1309003101WL014319
|
Akshat
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618964
|
|
MR AKSHAT
|
()
|
|
40
|
Chopal
|
HP-09-003-101-01837800/60
(NANHAR)
|
1309003101NRG24191120230289895
|
20/11/2023
|
Kanika
|
1309003101WL014320
|
Kanika
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618955
|
|
MRS KANIKA KANIKA
|
()
|
|
41
|
Chopal
|
HP-09-003-101-01837900/535
(NANHAR)
|
1309003101NRG24181120230289455
|
20/11/2023
|
Sunita
|
1309003101WL014295
|
Sunita
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618963
|
|
MRS SUNITA
|
()
|
|
42
|
Chopal
|
HP-09-003-101-01838000/5
(NANHAR)
|
1309003101NRG24191120230289724
|
20/11/2023
|
Sumitra Devi
|
1309003101WL014310
|
Sumitra Devi
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618961
|
|
MRS SUMITRA DEVI
|
()
|
|
43
|
Chopal
|
HP-09-003-101-01838100/19
(NANHAR)
|
1309003101NRG24191120230289833
|
20/11/2023
|
Pawan
|
1309003101WL014316
|
Pawan
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618962
|
|
MR PAWAN
|
()
|
|
44
|
Chopal
|
HP-09-003-101-01838700/557
(NANHAR)
|
1309003101NRG24181120230289422
|
20/11/2023
|
Nirmla Devi
|
1309003101WL014292
|
Nirmla Devi
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010618965
|
|
MRS NIRMLA DEVI
|
()
|
|
45
|
Chopal
|
HP-09-003-103-01857300/1084
(NERWA)
|
1309003119NRG24201120230293167
|
20/11/2023
|
Archana Kumari
|
1309003119WL014463
|
Archana Kumari
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618954
|
|
MISS ARCHANA KUMARI
|
()
|
|
46
|
Chopal
|
HP-09-003-103-01857400/1085
(NERWA)
|
1309003119NRG24201120230293146
|
20/11/2023
|
Vinod Kumar
|
1309003119WL014462
|
Vinod Kumar
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618957
|
|
MR VINOD THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52864
|
52864
|
|
|
|
|
|
|
|
|
47
|
Chopal
|
HP-09-003-066-01867000/139
(BIJMAL)
|
1309003066NRG24191120230290542
|
20/11/2023
|
Rakesh Chauhan
|
1309003066WL014344
|
Rakesh Chauhan
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010618971
|
|
MR RAKESH CHAUHAN
|
()
|
|
48
|
Chopal
|
HP-09-003-066-01867000/214
(BIJMAL)
|
1309003066NRG24191120230290547
|
20/11/2023
|
Jai Lal
|
1309003066WL014344
|
Jai Lal
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010618969
|
|
MR JAI LAL CHAUHAN
|
()
|
|
49
|
Chopal
|
HP-09-003-066-01867000/341
(BIJMAL)
|
1309003066NRG24191120230290562
|
20/11/2023
|
Anita Chauhan
|
1309003066WL014344
|
Anita Chauhan
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010618997
|
|
MR ANITA CHAUHAN
|
()
|
|
50
|
Chopal
|
HP-09-003-066-01867000/386
(BIJMAL)
|
1309003066NRG24191120230290076
|
20/11/2023
|
Kritika Kumari
|
1309003066WL014327
|
Kritika Kumari
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010618999
|
|
MS KRITIKA KUMARI DO SH ASSAR SINGH
|
()
|
|
51
|
Chopal
|
HP-09-003-073-02223200/444
(DHANAT)
|
1309003073NRG24191120230290344
|
20/11/2023
|
Mr. Santosh Kumar
|
1309003073WL014336
|
Mr. Santosh Kumar
|
00415
|
SBIN0016786
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9010618998
|
|
MR SANTOSH KUMAR
|
()
|
|
52
|
Chopal
|
HP-09-003-103-01857300/449
(NERWA)
|
1309003119NRG24201120230293344
|
20/11/2023
|
Ramla Devi
|
1309003119WL014473
|
Ramla Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618970
|
|
MRS RAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
53
|
Chopal
|
HP-09-003-070-01845000/712
(CHANJU CHOPAL)
|
1309003119NRG24191120230291247
|
20/11/2023
|
Mangat Ram
|
1309003119WL014380
|
Mangat Ram
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618975
|
|
MANGAT RAM S/O RANIYA
|
()
|
|
54
|
Chopal
|
HP-09-003-087-01842400/412
(KHADDAR)
|
1309003087NRG24191120230290797
|
20/11/2023
|
Mohar Singh
|
1309003087WL014352
|
Mohar Singh
|
00462
|
UCBA0000411
|
672
|
672
|
Processed
|
01/01/2024
|
|
9010618979
|
|
SANTOSH KUMARI WO ROOP SINGH
|
()
|
|
55
|
Chopal
|
HP-09-003-101-01837300/141
(NANHAR)
|
1309003101NRG24191120230289662
|
20/11/2023
|
Abhay Sharma
|
1309003101WL014306
|
Abhay Sharma
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618984
|
|
ABHAY SHARMA
|
()
|
|
56
|
Chopal
|
HP-09-003-101-01837300/141
(NANHAR)
|
1309003101NRG24191120230289661
|
20/11/2023
|
Shyama Nand
|
1309003101WL014306
|
Shyama Nand
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618973
|
|
SHAYAMA NAND
|
()
|
|
57
|
Chopal
|
HP-09-003-101-01837300/29
(NANHAR)
|
1309003101NRG24191120230289857
|
20/11/2023
|
Ambika Kalta
|
1309003101WL014318
|
Ambika Kalta
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618982
|
|
AMBIKA KALTA
|
()
|
|
58
|
Chopal
|
HP-09-003-101-01837300/405
(NANHAR)
|
1309003101NRG24191120230289861
|
20/11/2023
|
Vikas
|
1309003101WL014318
|
Vikas
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618980
|
|
VIKAS
|
()
|
|
59
|
Chopal
|
HP-09-003-101-01837300/537
(NANHAR)
|
1309003101NRG24191120230289695
|
20/11/2023
|
Satya Devi
|
1309003101WL014308
|
Satya Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618983
|
|
SATYA DEVI
|
()
|
|
60
|
Chopal
|
HP-09-003-101-01837300/75
(NANHAR)
|
1309003101NRG24181120230289636
|
20/11/2023
|
Mohinder
|
1309003101WL014304
|
Mohinder
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619007
|
|
MAHENDER SINGH SO BELIRAM
|
()
|
|
61
|
Chopal
|
HP-09-003-101-01837400/479
(NANHAR)
|
1309003101NRG24191120230289712
|
20/11/2023
|
SEEMA DEVI
|
1309003101WL014309
|
SEEMA DEVI
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618976
|
|
SEEMA
|
()
|
|
62
|
Chopal
|
HP-09-003-101-01837600/493
(NANHAR)
|
1309003000NRG24191120230291152
|
20/11/2023
|
Arun Sharma
|
1309003WL014363
|
Arun Sharma
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010618978
|
|
ARUN SHARMA SO MAST RAM
|
()
|
|
63
|
Chopal
|
HP-09-003-101-01837600/493
(NANHAR)
|
1309003101NRG24191120230289668
|
20/11/2023
|
Tarun Sharma
|
1309003101WL014306
|
Tarun Sharma
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618977
|
|
TARUN SHARMA SO MAST RAM
|
()
|
|
64
|
Chopal
|
HP-09-003-101-01837900/379
(NANHAR)
|
1309003101NRG24181120230289490
|
20/11/2023
|
Dulchi Ram
|
1309003101WL014297
|
Dulchi Ram
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618974
|
|
DULCHI S/O NAKATA RAM
|
()
|
|
65
|
Chopal
|
HP-09-003-101-01837900/497
(NANHAR)
|
1309003101NRG24181120230289453
|
20/11/2023
|
Mira Devi
|
1309003101WL014295
|
Mira Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618981
|
|
MIRA DEVI
|
()
|
|
66
|
Chopal
|
HP-09-003-101-01838100/454
(NANHAR)
|
1309003101NRG24191120230289835
|
20/11/2023
|
Pramod
|
1309003101WL014316
|
Pramod
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618996
|
|
PRAMOD KUMAR SO RATTI RAM
|
()
|
|
67
|
Chopal
|
HP-09-003-101-02222300/302
(NANHAR)
|
1309003000NRG24191120230291156
|
20/11/2023
|
Ataru
|
1309003WL014363
|
Ataru
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010618972
|
|
ATARU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44128
|
44128
|
|
|
|
|
|
|
|
|
68
|
Chopal
|
HP-09-003-101-01837400/229
(NANHAR)
|
1309003101NRG24191120230289710
|
20/11/2023
|
Rekha Chauhan
|
1309003101WL014309
|
Rekha Chauhan
|
00462
|
UCBA0000867
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618985
|
|
REKHA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
69
|
Chopal
|
HP-09-003-066-01867000/274
(BIJMAL)
|
1309003066NRG24191120230290557
|
20/11/2023
|
Sureshta Devi
|
1309003066WL014344
|
Sureshta Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010618986
|
|
SHARESHTA DEVI WO LOK PAL
|
()
|
|
70
|
Chopal
|
HP-09-003-066-01867000/379
(BIJMAL)
|
1309003066NRG24191120230290563
|
20/11/2023
|
Santoshi Kumari
|
1309003066WL014344
|
Santoshi Kumari
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010618995
|
|
SANTOSHI CO PADAM SINGH
|
()
|
|
71
|
Chopal
|
HP-09-003-070-01845000/471
(CHANJU CHOPAL)
|
1309003119NRG24201120230291634
|
20/11/2023
|
Kritika
|
1309003119WL014396
|
Kritika
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618987
|
|
KRITIKA
|
()
|
|
72
|
Chopal
|
HP-09-003-103-01857400/161
(NERWA)
|
1309003119NRG24201120230293172
|
20/11/2023
|
Sewta Devi
|
1309003119WL014463
|
Sewta Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618988
|
|
SEWTA DEVI WO MAST RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
73
|
Chopal
|
HP-09-003-070-01845000/691
(CHANJU CHOPAL)
|
1309003119NRG24201120230293192
|
20/11/2023
|
Rama
|
1309003119WL014464
|
Rama
|
00462
|
UCBA0001555
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618994
|
|
RAMA NAGRAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
74
|
Chopal
|
HP-09-003-101-01837300/65
(NANHAR)
|
1309003101NRG24191120230289684
|
20/11/2023
|
Shivani
|
1309003101WL014307
|
Shivani
|
00462
|
UCBA0001971
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618989
|
|
SHIVANI
|
()
|
|
75
|
Chopal
|
HP-09-003-101-01837600/522
(NANHAR)
|
1309003101NRG24181120230289521
|
20/11/2023
|
Tanu Devi
|
1309003101WL014298
|
Tanu Devi
|
00462
|
UCBA0001971
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618990
|
|
TANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
76
|
Chopal
|
HP-09-003-087-01842700/659-B
(KHADDAR)
|
1309003087NRG24191120230290691
|
20/11/2023
|
Kavita
|
1309003087WL014350
|
Kavita
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
01/01/2024
|
|
9010618993
|
|
KAVITA DO MANGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
77
|
Chopal
|
HP-09-003-087-01842600/531
(KHADDAR)
|
1309003087NRG24191120230290689
|
20/11/2023
|
Divya
|
1309003087WL014350
|
Divya
|
00462
|
UCBA0002985
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618991
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
78
|
Chopal
|
HP-09-003-101-01838000/545
(NANHAR)
|
1309003101NRG24191120230289900
|
20/11/2023
|
Dutta Devi
|
1309003101WL014320
|
Dutta Devi
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618992
|
|
DUTTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228256
|
228256
|
|
|
|
|
|
|
|