|
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
|
Mashobra
|
HP-09-005-174-01769500/133
(CHEIRI)
|
1309005000NRG24Z230120240477267
|
03/02/2024
|
VIDYA SHARMA
|
1309005WL0021826
|
VIDYA SHARMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861283
|
|
VIDYA SHARMA
|
|
|
2
|
Mashobra
|
HP-09-005-174-01769500/136
(CHEIRI)
|
1309005000NRG24Z230120240477268
|
03/02/2024
|
Harish Kumar
|
1309005WL0021826
|
Harish Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861281
|
|
Harish Kumar
|
|
|
3
|
Mashobra
|
HP-09-005-174-01769500/137
(CHEIRI)
|
1309005000NRG24Z230120240477269
|
03/02/2024
|
Narinder Kumar
|
1309005WL0021826
|
Narinder Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861279
|
|
Narinder Kumar
|
|
|
4
|
Mashobra
|
HP-09-005-174-01769500/138
(CHEIRI)
|
1309005000NRG24Z230120240477270
|
03/02/2024
|
Toshit Kumar
|
1309005WL0021826
|
Toshit Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861280
|
|
Toshit Kumar
|
|
|
5
|
Mashobra
|
HP-09-005-174-01769500/156
(CHEIRI)
|
1309005000NRG24Z230120240477278
|
03/02/2024
|
Rajeshwari
|
1309005WL0021826
|
Rajeshwari
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861287
|
|
Rajeshwari
|
|
|
6
|
Mashobra
|
HP-09-005-174-01769500/326
(CHEIRI)
|
1309005000NRG24Z230120240477271
|
03/02/2024
|
GULAB CHAND
|
1309005WL0021826
|
GULAB CHAND
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861278
|
|
GULAB CHAND
|
|
|
7
|
Mashobra
|
HP-09-005-174-01769500/360
(CHEIRI)
|
1309005000NRG24Z230120240477276
|
03/02/2024
|
MEERA DEVI
|
1309005WL0021826
|
MEERA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861284
|
|
MEERA DEVI
|
|
|
8
|
Mashobra
|
HP-09-005-174-01769500/365
(CHEIRI)
|
1309005000NRG24Z230120240477277
|
03/02/2024
|
Mangla
|
1309005WL0021826
|
Mangla
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861285
|
|
Mangla
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Mashobra
|
HP-09-005-186-01783600/218
(JANED GHAT)
|
1309005000NRG24Z230120240491862
|
03/02/2024
|
Ram Bhaj
|
1309005WL0021927
|
Ram Bhaj
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861354
|
|
Ram Bhaj
|
|
|
10
|
Mashobra
|
HP-09-005-186-01783600/218
(JANED GHAT)
|
1309005000NRG24Z230120240491863
|
03/02/2024
|
Suresha Devi
|
1309005WL0021927
|
Suresha Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861356
|
|
Suresha Devi
|
|
|
11
|
Mashobra
|
HP-09-005-186-01783600/553
(JANED GHAT)
|
1309005000NRG24Z230120240491864
|
03/02/2024
|
Ram Pyari
|
1309005WL0021927
|
Ram Pyari
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861357
|
|
Ram Pyari
|
|
|
12
|
Mashobra
|
HP-09-005-186-01783600/555
(JANED GHAT)
|
1309005000NRG24Z230120240491865
|
03/02/2024
|
Virender Kumar
|
1309005WL0021927
|
Virender Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861358
|
|
Virender Kumar
|
|
|
13
|
Mashobra
|
HP-09-005-186-01785400/185
(JANED GHAT)
|
1309005000NRG24Z230120240491867
|
03/02/2024
|
Chetan Kumar
|
1309005WL0021927
|
Chetan Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861289
|
|
Chetan Kumar
|
|
|
14
|
Mashobra
|
HP-09-005-186-01785700/407
(JANED GHAT)
|
1309005000NRG24Z230120240491846
|
03/02/2024
|
Reeta Devi
|
1309005WL0021927
|
Reeta Devi
|
00354
|
PUNB0217100
|
212
|
212
|
Processed
|
05/02/2024
|
|
0090861353
|
|
Reeta Devi
|
|
|
15
|
Mashobra
|
HP-09-005-186-01785700/411
(JANED GHAT)
|
1309005000NRG24Z230120240491847
|
03/02/2024
|
Ghan Shyam
|
1309005WL0021927
|
Ghan Shyam
|
00354
|
PUNB0217100
|
212
|
212
|
Processed
|
05/02/2024
|
|
0090861282
|
|
Ghan Shyam
|
|
|
16
|
Mashobra
|
HP-09-005-186-01787000/355
(JANED GHAT)
|
1309005000NRG24Z230120240491923
|
03/02/2024
|
Nitesh
|
1309005WL0021927
|
Nitesh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861355
|
|
Nitesh
|
|
|
17
|
Mashobra
|
HP-09-005-186-01787000/355
(JANED GHAT)
|
1309005000NRG24Z230120240491920
|
03/02/2024
|
Usha Devi
|
1309005WL0021927
|
Usha Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861290
|
|
Usha Devi
|
|
|
18
|
Mashobra
|
HP-09-005-186-01787000/463
(JANED GHAT)
|
1309005000NRG24Z230120240491929
|
03/02/2024
|
Bhavna
|
1309005WL0021927
|
Bhavna
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861352
|
|
Bhavna
|
|
|
19
|
Mashobra
|
HP-09-005-186-01787000/463
(JANED GHAT)
|
1309005000NRG24Z230120240491928
|
03/02/2024
|
Sandeep Kumar
|
1309005WL0021927
|
Sandeep Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861360
|
|
Sandeep Kumar
|
|
|
20
|
Mashobra
|
HP-09-005-186-01787000/465
(JANED GHAT)
|
1309005000NRG24Z230120240491931
|
03/02/2024
|
Anjana Verma
|
1309005WL0021927
|
Anjana Verma
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861296
|
|
Anjana Verma
|
|
|
21
|
Mashobra
|
HP-09-005-186-01787000/465
(JANED GHAT)
|
1309005000NRG24Z230120240491930
|
03/02/2024
|
Ramesh Kumar
|
1309005WL0021927
|
Ramesh Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861359
|
|
Ramesh Kumar
|
|
|
22
|
Mashobra
|
HP-09-005-186-01787000/585
(JANED GHAT)
|
1309005000NRG24Z230120240491939
|
03/02/2024
|
Lachhi Ram
|
1309005WL0021927
|
Lachhi Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861286
|
|
Lachhi Ram
|
|
|
23
|
Mashobra
|
HP-09-005-186-01787000/69
(JANED GHAT)
|
1309005000NRG24Z230120240491943
|
03/02/2024
|
Prem Chand
|
1309005WL0021927
|
Prem Chand
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861288
|
|
Prem Chand
|
|
|
24
|
Mashobra
|
HP-09-005-186-01787000/69
(JANED GHAT)
|
1309005000NRG24Z230120240491944
|
03/02/2024
|
Urmila Devi
|
1309005WL0021927
|
Urmila Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861295
|
|
Urmila Devi
|
|
|
25
|
Mashobra
|
HP-09-005-186-01787500/83
(JANED GHAT)
|
1309005000NRG24Z230120240491971
|
03/02/2024
|
Premla Devi
|
1309005WL0021927
|
Premla Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861292
|
|
Premla Devi
|
|
|
26
|
Mashobra
|
HP-09-005-186-01787500/83
(JANED GHAT)
|
1309005000NRG24Z230120240491970
|
03/02/2024
|
Sanjeev Kumar
|
1309005WL0021927
|
Sanjeev Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861293
|
|
Sanjeev Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
27
|
Mashobra
|
HP-09-005-175-01780100/35
(DARBHOG)
|
1309005175NRG24Z310120240571378
|
03/02/2024
|
Pooja Thakur
|
1309005WL0023485
|
Pooja Thakur
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861294
|
|
Pooja Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
28
|
Mashobra
|
HP-09-005-175-01781800/161
(DARBHOG)
|
1309005175NRG24Z310120240571628
|
03/02/2024
|
Harish Thakur
|
1309005WL0023485
|
Harish Thakur
|
00415
|
SBIN0004054
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861291
|
|
Harish Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
29
|
Mashobra
|
HP-09-005-175-01781800/161
(DARBHOG)
|
1309005175NRG24Z310120240571629
|
03/02/2024
|
Baldev Singh
|
1309005WL0023485
|
Baldev Singh
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861380
|
|
Baldev Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
30
|
Mashobra
|
HP-09-005-175-01780300/525
(DARBHOG)
|
1309005175NRG24Z310120240571387
|
03/02/2024
|
Brama Nand Bhardwaj
|
1309005WL0023485
|
Brama Nand Bhardwaj
|
00415
|
SBIN0010728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861386
|
|
Brama Nand Bhardwaj
|
|
|
31
|
Mashobra
|
HP-09-005-190-01782400/469
(KOTI)
|
1309005209NRG24Z310120240572150
|
03/02/2024
|
Satpal
|
1309005WL0023489
|
Satpal
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861385
|
|
Satpal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
32
|
Mashobra
|
HP-09-005-175-01780100/31
(DARBHOG)
|
1309005175NRG24Z310120240571384
|
03/02/2024
|
Sant Ram Verma
|
1309005WL0023485
|
Sant Ram Verma
|
00415
|
SBIN0050118
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861373
|
|
Sant Ram Verma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
33
|
Mashobra
|
HP-09-005-186-01787000/585
(JANED GHAT)
|
1309005000NRG24Z230120240491940
|
03/02/2024
|
Sunita
|
1309005WL0021927
|
Sunita
|
00415
|
SBIN0050120
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861369
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
34
|
Mashobra
|
HP-09-001-003-01773700/317
(BALDEYAN)
|
1309001003NRG24Z230120240509230
|
03/02/2024
|
Babita
|
1309001WL0022004
|
Babita
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861361
|
|
Babita
|
|
|
35
|
Mashobra
|
HP-09-001-003-01773700/835
(BALDEYAN)
|
1309001003NRG24Z230120240509225
|
03/02/2024
|
Shalu Devi
|
1309001WL0022004
|
Shalu Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861381
|
|
Shalu Devi
|
|
|
36
|
Mashobra
|
HP-09-005-174-01769500/351
(CHEIRI)
|
1309005000NRG24Z230120240477273
|
03/02/2024
|
Madan Lal
|
1309005WL0021826
|
Madan Lal
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861384
|
|
Madan Lal
|
|
|
37
|
Mashobra
|
HP-09-005-174-01769500/355
(CHEIRI)
|
1309005000NRG24Z230120240477274
|
03/02/2024
|
Bhagat Ram
|
1309005WL0021826
|
Bhagat Ram
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861379
|
|
Bhagat Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
38
|
Mashobra
|
HP-09-005-186-01787200/360
(JANED GHAT)
|
1309005000NRG24Z230120240491954
|
03/02/2024
|
Harinder Kumar
|
1309005WL0021927
|
Harinder Kumar
|
00462
|
UCBA0000995
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861383
|
|
HARINDER KUMAR S/O LATE KRISHAN DUTT
|
|
|
39
|
Mashobra
|
HP-09-005-186-01787200/360
(JANED GHAT)
|
1309005000NRG24Z230120240491951
|
03/02/2024
|
Pushpa Kaushal
|
1309005WL0021927
|
Pushpa Kaushal
|
00462
|
UCBA0000995
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861382
|
|
PUSHPA KAUSHAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
40
|
Mashobra
|
HP-09-005-164-01755800/13
(BADHECH)
|
1309005164NRG24Z310120240571971
|
03/02/2024
|
Bimla
|
1309005WL0023488
|
Bimla
|
00462
|
UCBA0001277
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861365
|
|
VIMLA DEVI
|
|
|
41
|
Mashobra
|
HP-09-005-164-01755800/13
(BADHECH)
|
1309005164NRG24Z310120240571970
|
03/02/2024
|
Narinder Sharma
|
1309005WL0023488
|
Narinder Sharma
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861364
|
|
NARENDER SHARMA
|
|
|
42
|
Mashobra
|
HP-09-005-164-01755800/13
(BADHECH)
|
1309005164NRG24Z310120240571972
|
03/02/2024
|
Neelam Sharma
|
1309005WL0023488
|
Neelam Sharma
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861370
|
|
NEELAM SHARMA
|
|
|
43
|
Mashobra
|
HP-09-005-164-01755800/24
(BADHECH)
|
1309005164NRG24Z310120240571973
|
03/02/2024
|
Vikas
|
1309005WL0023488
|
Vikas
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861387
|
|
VIKAS THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
44
|
Mashobra
|
HP-09-005-175-01780100/27
(DARBHOG)
|
1309005175NRG24Z310120240571371
|
03/02/2024
|
Kalpna
|
1309005WL0023485
|
Kalpna
|
00462
|
UCBA0001542
|
98
|
98
|
Processed
|
05/02/2024
|
|
0090861374
|
|
KALPANA
|
|
|
45
|
Mashobra
|
HP-09-005-175-01780100/27
(DARBHOG)
|
1309005175NRG24Z310120240571372
|
03/02/2024
|
Sapna
|
1309005WL0023485
|
Sapna
|
00462
|
UCBA0001542
|
107
|
107
|
Processed
|
05/02/2024
|
|
0090861375
|
|
SAPNA
|
|
|
46
|
Mashobra
|
HP-09-005-175-01780100/30
(DARBHOG)
|
1309005175NRG24Z310120240571373
|
03/02/2024
|
Budhi Singh
|
1309005WL0023485
|
Budhi Singh
|
00462
|
UCBA0001542
|
116
|
116
|
Processed
|
05/02/2024
|
|
0090861376
|
|
BUDHI RAM S/O LT SH. MOTI RAM
|
|
|
47
|
Mashobra
|
HP-09-005-175-01780100/35
(DARBHOG)
|
1309005175NRG24Z310120240571377
|
03/02/2024
|
Harish Verma
|
1309005WL0023485
|
Harish Verma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861431
|
|
HARISH VERMA
|
|
|
48
|
Mashobra
|
HP-09-005-175-01780100/35
(DARBHOG)
|
1309005175NRG24Z310120240571376
|
03/02/2024
|
Rajneesh Verma
|
1309005WL0023485
|
Rajneesh Verma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861391
|
|
RAJNEESH VERMA
|
|
|
49
|
Mashobra
|
HP-09-005-175-01780100/35
(DARBHOG)
|
1309005175NRG24Z310120240571375
|
03/02/2024
|
Sharmila
|
1309005WL0023485
|
Sharmila
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861390
|
|
SHARMILA WO RAJESHWAR SINGH
|
|
|
50
|
Mashobra
|
HP-09-005-175-01780100/44
(DARBHOG)
|
1309005175NRG24Z310120240571379
|
03/02/2024
|
sanjay kimar
|
1309005WL0023485
|
sanjay kimar
|
00462
|
UCBA0001542
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861363
|
|
SANJAY KUMAR VERMA
|
|
|
51
|
Mashobra
|
HP-09-005-175-01780100/44
(DARBHOG)
|
1309005175NRG24Z310120240571380
|
03/02/2024
|
Seema Devi
|
1309005WL0023485
|
Seema Devi
|
00462
|
UCBA0001542
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861448
|
|
SEEMA DEVI
|
|
|
52
|
Mashobra
|
HP-09-005-175-01780100/443
(DARBHOG)
|
1309005175NRG24Z310120240571381
|
03/02/2024
|
Tara Devi
|
1309005WL0023485
|
Tara Devi
|
00462
|
UCBA0001542
|
116
|
116
|
Processed
|
05/02/2024
|
|
0090861366
|
|
TARA VERMA W/O DEVI RAM
|
|
|
53
|
Mashobra
|
HP-09-005-175-01780100/52
(DARBHOG)
|
1309005175NRG24Z310120240571382
|
03/02/2024
|
Kala Wati
|
1309005WL0023485
|
Kala Wati
|
00462
|
UCBA0001542
|
116
|
116
|
Processed
|
05/02/2024
|
|
0090861367
|
|
KALAWATI
|
|
|
54
|
Mashobra
|
HP-09-005-175-01780100/6
(DARBHOG)
|
1309005175NRG24Z310120240571390
|
03/02/2024
|
Satish Kumar
|
1309005WL0023485
|
Satish Kumar
|
00462
|
UCBA0001542
|
116
|
116
|
Processed
|
05/02/2024
|
|
0090861368
|
|
SATISH VERMA
|
|
|
55
|
Mashobra
|
HP-09-005-175-01780100/7
(DARBHOG)
|
1309005175NRG24Z310120240571391
|
03/02/2024
|
Rajender Singh
|
1309005WL0023485
|
Rajender Singh
|
00462
|
UCBA0001542
|
116
|
116
|
Processed
|
05/02/2024
|
|
0090861378
|
|
RAJINDER SINGH SO BHOOP RAM
|
|
|
56
|
Mashobra
|
HP-09-005-175-01780300/660
(DARBHOG)
|
1309005175NRG24Z310120240571388
|
03/02/2024
|
Pratap Singh
|
1309005WL0023485
|
Pratap Singh
|
00462
|
UCBA0001542
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861371
|
|
PARTAP SINGH VERMA
|
|
|
57
|
Mashobra
|
HP-09-005-175-01780300/660
(DARBHOG)
|
1309005175NRG24Z310120240571389
|
03/02/2024
|
Sheela Devi
|
1309005WL0023485
|
Sheela Devi
|
00462
|
UCBA0001542
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861372
|
|
SHEELA DEVI WO PRATAP SINGH
|
|
|
58
|
Mashobra
|
HP-09-005-175-01780900/9
(DARBHOG)
|
1309005175NRG24Z310120240571393
|
03/02/2024
|
Champa Devi
|
1309005WL0023485
|
Champa Devi
|
00462
|
UCBA0001542
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861362
|
|
CHAMPA DEVI WO INDER SINGH
|
|
|
59
|
Mashobra
|
HP-09-005-175-01780900/9
(DARBHOG)
|
1309005175NRG24Z310120240571392
|
03/02/2024
|
Inder Singh
|
1309005WL0023485
|
Inder Singh
|
00462
|
UCBA0001542
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861388
|
|
INDER SINGH SO DEEP RAM
|
|
|
60
|
Mashobra
|
HP-09-005-175-01781600/531
(DARBHOG)
|
1309005175NRG24Z310120240571596
|
03/02/2024
|
Brij Lal
|
1309005WL0023485
|
Brij Lal
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861377
|
|
BRIJ LAL
|
|
|
61
|
Mashobra
|
HP-09-005-191-01775900/151
(KUFRI SHAWAN)
|
1309005191NRG24Z230120240479387
|
03/02/2024
|
Kundan Lal
|
1309005WL0021849
|
Kundan Lal
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861389
|
|
KUNDAN LAL S/O NALGU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3153
|
3153
|
|
|
|
|
|
|
|
|
62
|
Mashobra
|
HP-09-001-003-01773700/317
(BALDEYAN)
|
1309001003NRG24Z230120240509231
|
03/02/2024
|
Sahaj Ram
|
1309001WL0022004
|
Sahaj Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861449
|
|
SAHAJ RAM
|
|
|
63
|
Mashobra
|
HP-09-001-003-01773700/835
(BALDEYAN)
|
1309001003NRG24Z230120240509227
|
03/02/2024
|
BHEEM DUTT
|
1309001WL0022004
|
BHEEM DUTT
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861447
|
|
BHEEM DUTT
|
|
|
64
|
Mashobra
|
HP-09-001-003-01773700/835
(BALDEYAN)
|
1309001003NRG24Z230120240509226
|
03/02/2024
|
HIMA VATI
|
1309001WL0022004
|
HIMA VATI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861446
|
|
HIMA VATI
|
|
|
65
|
Mashobra
|
HP-09-001-003-01773700/85
(BALDEYAN)
|
1309001003NRG24Z230120240509229
|
03/02/2024
|
Balak Ram
|
1309001WL0022004
|
Balak Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861442
|
|
BALAK RAM
|
|
|
66
|
Mashobra
|
HP-09-001-003-01773700/85
(BALDEYAN)
|
1309001003NRG24Z230120240509228
|
03/02/2024
|
Tara Devi
|
1309001WL0022004
|
Tara Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861443
|
|
BALAK RAM
|
|
|
67
|
Mashobra
|
HP-09-001-021-01770600/368
(NALDEHRA)
|
1309001021NRG24Z230120240508598
|
03/02/2024
|
Devku Devi
|
1309001WL0022003
|
Devku Devi
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090861437
|
|
DEVAKU
|
|
|
68
|
Mashobra
|
HP-09-001-021-01770600/62
(NALDEHRA)
|
1309001021NRG24Z230120240508599
|
03/02/2024
|
Kapoor Singh
|
1309001WL0022003
|
Kapoor Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861452
|
|
KAPOOR SINGH
|
|
|
69
|
Mashobra
|
HP-09-001-021-01770600/62
(NALDEHRA)
|
1309001021NRG24Z230120240508600
|
03/02/2024
|
Yoginder Singh
|
1309001WL0022003
|
Yoginder Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861444
|
|
YOGENDER SINGH
|
|
|
70
|
Mashobra
|
HP-09-001-021-01770700/290
(NALDEHRA)
|
1309001021NRG24Z230120240508601
|
03/02/2024
|
Ganesh Dass Sharma
|
1309001WL0022003
|
Ganesh Dass Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861455
|
|
GANESH DASS SHARMA
|
|
|
71
|
Mashobra
|
HP-09-001-021-01770700/290
(NALDEHRA)
|
1309001021NRG24Z230120240508602
|
03/02/2024
|
Shakuntla
|
1309001WL0022003
|
Shakuntla
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861450
|
|
SHAKUNTLA DEVI
|
|
|
72
|
Mashobra
|
HP-09-001-021-01770700/297
(NALDEHRA)
|
1309001021NRG24Z230120240508603
|
03/02/2024
|
Som Krishan
|
1309001WL0022003
|
Som Krishan
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861456
|
|
SOM KRISHAN
|
|
|
73
|
Mashobra
|
HP-09-001-021-01770800/407
(NALDEHRA)
|
1309001021NRG24Z230120240508604
|
03/02/2024
|
Puran dass
|
1309001WL0022003
|
Puran dass
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861440
|
|
PURAN DASS S/O KESHAV RAM
|
|
|
74
|
Mashobra
|
HP-09-001-021-01770800/70
(NALDEHRA)
|
1309001021NRG24Z230120240508608
|
03/02/2024
|
Anju
|
1309001WL0022003
|
Anju
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861439
|
|
ANJU
|
|
|
75
|
Mashobra
|
HP-09-001-021-01770800/70
(NALDEHRA)
|
1309001021NRG24Z230120240508605
|
03/02/2024
|
Chet Ram
|
1309001WL0022003
|
Chet Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861445
|
|
CHET RAM
|
|
|
76
|
Mashobra
|
HP-09-001-021-01770800/70
(NALDEHRA)
|
1309001021NRG24Z230120240508607
|
03/02/2024
|
Neena
|
1309001WL0022003
|
Neena
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861433
|
|
MOHIT UG NEENA
|
|
|
77
|
Mashobra
|
HP-09-001-021-01770800/70
(NALDEHRA)
|
1309001021NRG24Z230120240508606
|
03/02/2024
|
Ram Lal
|
1309001WL0022003
|
Ram Lal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861432
|
|
RAM LAL
|
|
|
78
|
Mashobra
|
HP-09-001-021-01770800/71
(NALDEHRA)
|
1309001021NRG24Z230120240508609
|
03/02/2024
|
Bimla Devi
|
1309001WL0022003
|
Bimla Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861454
|
|
VIMLA DEVI
|
|
|
79
|
Mashobra
|
HP-09-001-021-01771800/119
(NALDEHRA)
|
1309001021NRG24Z230120240508611
|
03/02/2024
|
Kalawati
|
1309001WL0022003
|
Kalawati
|
00462
|
UCBA0001647
|
189
|
189
|
Processed
|
05/02/2024
|
|
0090861453
|
|
KALAWATI
|
|
|
80
|
Mashobra
|
HP-09-001-021-01771800/119
(NALDEHRA)
|
1309001021NRG24Z230120240508610
|
03/02/2024
|
Krishna Garg
|
1309001WL0022003
|
Krishna Garg
|
00462
|
UCBA0001647
|
189
|
189
|
Processed
|
05/02/2024
|
|
0090861436
|
|
KRISHNA DEVI
|
|
|
81
|
Mashobra
|
HP-09-001-021-01771800/225
(NALDEHRA)
|
1309001021NRG24Z230120240508613
|
03/02/2024
|
Keshu Ram
|
1309001WL0022003
|
Keshu Ram
|
00462
|
UCBA0001647
|
189
|
189
|
Processed
|
05/02/2024
|
|
0090861438
|
|
KESHAV RAM
|
|
|
82
|
Mashobra
|
HP-09-001-021-01771800/225
(NALDEHRA)
|
1309001021NRG24Z230120240508612
|
03/02/2024
|
Shanti Devi
|
1309001WL0022003
|
Shanti Devi
|
00462
|
UCBA0001647
|
189
|
189
|
Processed
|
05/02/2024
|
|
0090861451
|
|
SHANTI DEVI
|
|
|
83
|
Mashobra
|
HP-09-001-021-01771800/227
(NALDEHRA)
|
1309001021NRG24Z230120240508615
|
03/02/2024
|
Babu Ram
|
1309001WL0022003
|
Babu Ram
|
00462
|
UCBA0001647
|
189
|
189
|
Processed
|
05/02/2024
|
|
0090861434
|
|
BABU RAM
|
|
|
84
|
Mashobra
|
HP-09-001-021-01771800/227
(NALDEHRA)
|
1309001021NRG24Z230120240508614
|
03/02/2024
|
Vidya Wati
|
1309001WL0022003
|
Vidya Wati
|
00462
|
UCBA0001647
|
189
|
189
|
Processed
|
05/02/2024
|
|
0090861435
|
|
VIDYA VATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
85
|
Mashobra
|
HP-09-001-011-01764100/402
(DUMMI)
|
1309001000NRG24Z230120240477568
|
03/02/2024
|
ASHOK SHARMA
|
1309001WL0021830
|
ASHOK SHARMA
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861441
|
|
ASHOK KUMAR
|
|
|
86
|
Mashobra
|
HP-09-001-011-01764100/93
(DUMMI)
|
1309001000NRG24Z230120240477565
|
03/02/2024
|
Amer Dev
|
1309001WL0021830
|
Amer Dev
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861457
|
|
AMAR DEV
|
|
|
87
|
Mashobra
|
HP-09-001-011-01764100/93
(DUMMI)
|
1309001000NRG24Z230120240477567
|
03/02/2024
|
Nagnu Devi
|
1309001WL0021830
|
Nagnu Devi
|
00462
|
UCBA0002812
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090861458
|
|
NAGNU SHARMA
|
|
|
88
|
Mashobra
|
HP-09-001-011-01764100/93
(DUMMI)
|
1309001000NRG24Z230120240477566
|
03/02/2024
|
Radha Devi
|
1309001WL0021830
|
Radha Devi
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861460
|
|
RADHA W O AMAR DEV
|
|
|
89
|
Mashobra
|
HP-09-005-174-01769500/350
(CHEIRI)
|
1309005000NRG24Z230120240477272
|
03/02/2024
|
DAYA VATI
|
1309005WL0021826
|
DAYA VATI
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861459
|
|
DAYA VATI W/OTARA DUTT SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
90
|
Mashobra
|
HP-09-005-174-01769500/355
(CHEIRI)
|
1309005000NRG24Z230120240477275
|
03/02/2024
|
RADHA SHARMA
|
1309005WL0021826
|
RADHA SHARMA
|
00462
|
UCBA0002984
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861461
|
|
RADHA SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18807
|
18807
|
|
|
|
|
|
|
|