|
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
|
Tilordhar
|
HP-10-003-069-01647900/274
(BADWAS)
|
1310003069NRG24Z190120240222631
|
09/02/2024
|
Champa Devi
|
1310003WL0010033
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907326017
|
|
Champa Devi
|
|
|
2
|
Tilordhar
|
HP-10-003-096-01645600/242
(KATHWAR)
|
1310003096NRG24Z230120240259214
|
09/02/2024
|
Balbir Singh
|
1310003WL0010622
|
Balbir Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907326011
|
|
Balbir Singh
|
|
|
3
|
Tilordhar
|
HP-10-003-096-01645700/105
(KATHWAR)
|
1310003096NRG24Z230120240259267
|
09/02/2024
|
Priyanka Kumari
|
1310003WL0010622
|
Priyanka Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907326013
|
|
Priyanka Kumari
|
|
|
4
|
Tilordhar
|
HP-10-003-096-01645700/253
(KATHWAR)
|
1310003096NRG24Z230120240259239
|
09/02/2024
|
Shyama Devi
|
1310003WL0010622
|
Shyama Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907326015
|
|
Shyama Devi
|
|
|
5
|
Tilordhar
|
HP-10-003-096-01645700/320
(KATHWAR)
|
1310003096NRG24Z230120240259245
|
09/02/2024
|
Radha Devi
|
1310003WL0010622
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907326014
|
|
Radha Devi
|
|
|
6
|
Tilordhar
|
HP-10-003-099-01646000/255
(KORGA)
|
1310003099NRG24Z230120240252260
|
09/02/2024
|
Dei Devi
|
1310003WL0010566
|
Dei Devi
|
00159
|
PUNB0HPGB04
|
87
|
87
|
Processed
|
16/03/2024
|
|
1907326016
|
|
Dei Devi
|
|
|
7
|
Tilordhar
|
HP-10-003-099-01646000/28
(KORGA)
|
1310003099NRG24Z230120240252263
|
09/02/2024
|
Sanjay
|
1310003WL0010566
|
Sanjay
|
00159
|
PUNB0HPGB04
|
93
|
93
|
Processed
|
16/03/2024
|
|
1907326012
|
|
Sanjay
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
8
|
Tilordhar
|
HP-10-003-096-01645600/408
(KATHWAR)
|
1310003096NRG24Z230120240259296
|
09/02/2024
|
Rajesh
|
1310003WL0010622
|
Rajesh
|
00354
|
PUNB0113910
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907326009
|
|
Rajesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
9
|
Tilordhar
|
HP-10-003-096-01645600/350
(KATHWAR)
|
1310003096NRG24Z230120240259300
|
09/02/2024
|
Santosh Devi
|
1310003WL0010622
|
Santosh Devi
|
00354
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907326010
|
|
Santosh Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
10
|
Tilordhar
|
HP-10-003-069-01647900/347
(BADWAS)
|
1310003069NRG24Z190120240222643
|
09/02/2024
|
Manoj Kumar
|
1310003WL0010033
|
Manoj Kumar
|
00415
|
SBIN0001680
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907326018
|
|
Manoj Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
11
|
Tilordhar
|
HP-10-003-069-01647600/156
(BADWAS)
|
1310003069NRG24Z190120240222599
|
09/02/2024
|
Pinki Devi
|
1310003WL0010033
|
Pinki Devi
|
00415
|
SBIN0003399
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907326019
|
|
Pinki Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
12
|
Tilordhar
|
HP-10-003-099-01646000/97
(KORGA)
|
1310003099NRG24Z230120240252209
|
09/02/2024
|
Satish Sharma
|
1310003WL0010566
|
Satish Sharma
|
00415
|
SBIN0004589
|
87
|
87
|
Processed
|
16/03/2024
|
|
1907326024
|
|
Satish Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87
|
87
|
|
|
|
|
|
|
|
|
13
|
Tilordhar
|
HP-10-003-069-01647900/117
(BADWAS)
|
1310003069NRG24Z190120240222611
|
09/02/2024
|
Dhanbir singh
|
1310003WL0010033
|
Dhanbir singh
|
00415
|
SBIN0007459
|
50
|
50
|
Processed
|
16/03/2024
|
|
1907326023
|
|
Dhanbir singh
|
|
|
14
|
Tilordhar
|
HP-10-003-069-01647900/305
(BADWAS)
|
1310003069NRG24Z190120240222636
|
09/02/2024
|
Vivek Chauhan
|
1310003WL0010033
|
Vivek Chauhan
|
00415
|
SBIN0007459
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907326078
|
|
Vivek Chauhan
|
|
|
15
|
Tilordhar
|
HP-10-003-069-01647900/347
(BADWAS)
|
1310003069NRG24Z190120240222644
|
09/02/2024
|
Seema Devi
|
1310003WL0010033
|
Seema Devi
|
00415
|
SBIN0007459
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907326034
|
|
Seema Devi
|
|
|
16
|
Tilordhar
|
HP-10-003-078-01648500/14
(BOKALPAV)
|
1310003078NRG24Z230120240255439
|
09/02/2024
|
ROMAN
|
1310003WL0010582
|
ROMAN
|
00415
|
SBIN0007459
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907326027
|
|
ROMAN
|
|
|
17
|
Tilordhar
|
HP-10-003-078-01648500/153
(BOKALPAV)
|
1310003078NRG24Z230120240255443
|
09/02/2024
|
Partap
|
1310003WL0010582
|
Partap
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326058
|
|
Partap
|
|
|
18
|
Tilordhar
|
HP-10-003-078-01648500/153
(BOKALPAV)
|
1310003078NRG24Z230120240255444
|
09/02/2024
|
Sajoo
|
1310003WL0010582
|
Sajoo
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326060
|
|
Sajoo
|
|
|
19
|
Tilordhar
|
HP-10-003-078-01648500/159
(BOKALPAV)
|
1310003078NRG24Z230120240255446
|
09/02/2024
|
RATTAN SINGH
|
1310003WL0010582
|
RATTAN SINGH
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326026
|
|
RATTAN SINGH
|
|
|
20
|
Tilordhar
|
HP-10-003-078-01648500/194
(BOKALPAV)
|
1310003078NRG24Z230120240255456
|
09/02/2024
|
Pradeep Chauhan
|
1310003WL0010582
|
Pradeep Chauhan
|
00415
|
SBIN0007459
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907326033
|
|
Pradeep Chauhan
|
|
|
21
|
Tilordhar
|
HP-10-003-078-01648500/206
(BOKALPAV)
|
1310003078NRG24Z230120240255464
|
09/02/2024
|
ANITA DEVI
|
1310003WL0010582
|
ANITA DEVI
|
00415
|
SBIN0007459
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907326046
|
|
ANITA DEVI
|
|
|
22
|
Tilordhar
|
HP-10-003-078-01648500/208
(BOKALPAV)
|
1310003078NRG24Z230120240255466
|
09/02/2024
|
Sunil Dutt
|
1310003WL0010582
|
Sunil Dutt
|
00415
|
SBIN0007459
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907326025
|
|
Sunil Dutt
|
|
|
23
|
Tilordhar
|
HP-10-003-078-01648500/210
(BOKALPAV)
|
1310003078NRG24Z230120240255469
|
09/02/2024
|
Arti
|
1310003WL0010582
|
Arti
|
00415
|
SBIN0007459
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907326059
|
|
Arti
|
|
|
24
|
Tilordhar
|
HP-10-003-078-01648500/210
(BOKALPAV)
|
1310003078NRG24Z230120240255468
|
09/02/2024
|
BALBIR SINGH
|
1310003WL0010582
|
BALBIR SINGH
|
00415
|
SBIN0007459
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907326028
|
|
BALBIR SINGH
|
|
|
25
|
Tilordhar
|
HP-10-003-078-01648500/235
(BOKALPAV)
|
1310003078NRG24Z230120240255478
|
09/02/2024
|
Dhanveer singh
|
1310003WL0010582
|
Dhanveer singh
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326075
|
|
Dhanveer singh
|
|
|
26
|
Tilordhar
|
HP-10-003-078-01648500/246
(BOKALPAV)
|
1310003078NRG24Z230120240255479
|
09/02/2024
|
Rahul Chauhan
|
1310003WL0010582
|
Rahul Chauhan
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326035
|
|
Rahul Chauhan
|
|
|
27
|
Tilordhar
|
HP-10-003-078-01648500/247
(BOKALPAV)
|
1310003078NRG24Z230120240255486
|
09/02/2024
|
Ganga Ram
|
1310003WL0010582
|
Ganga Ram
|
00415
|
SBIN0007459
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907326032
|
|
Ganga Ram
|
|
|
28
|
Tilordhar
|
HP-10-003-078-01648500/247
(BOKALPAV)
|
1310003078NRG24Z230120240255485
|
09/02/2024
|
KIRAN BALA
|
1310003WL0010582
|
KIRAN BALA
|
00415
|
SBIN0007459
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907326030
|
|
KIRAN BALA
|
|
|
29
|
Tilordhar
|
HP-10-003-078-01648500/248
(BOKALPAV)
|
1310003078NRG24Z230120240255487
|
09/02/2024
|
Brahama Nand
|
1310003WL0010582
|
Brahama Nand
|
00415
|
SBIN0007459
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907326029
|
|
Brahama Nand
|
|
|
30
|
Tilordhar
|
HP-10-003-078-01648500/248
(BOKALPAV)
|
1310003078NRG24Z230120240255489
|
09/02/2024
|
Puni Devi
|
1310003WL0010582
|
Puni Devi
|
00415
|
SBIN0007459
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907326066
|
|
Puni Devi
|
|
|
31
|
Tilordhar
|
HP-10-003-078-01648500/27
(BOKALPAV)
|
1310003078NRG24Z230120240255490
|
09/02/2024
|
YOGESH SHARMA
|
1310003WL0010582
|
YOGESH SHARMA
|
00415
|
SBIN0007459
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907326044
|
|
YOGESH SHARMA
|
|
|
32
|
Tilordhar
|
HP-10-003-078-01648500/44
(BOKALPAV)
|
1310003078NRG24Z230120240255504
|
09/02/2024
|
Mehandi devi
|
1310003WL0010582
|
Mehandi devi
|
00415
|
SBIN0007459
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907326031
|
|
Mehandi devi
|
|
|
33
|
Tilordhar
|
HP-10-003-078-01648500/44
(BOKALPAV)
|
1310003078NRG24Z230120240255503
|
09/02/2024
|
Virender
|
1310003WL0010582
|
Virender
|
00415
|
SBIN0007459
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907326047
|
|
Virender
|
|
|
34
|
Tilordhar
|
HP-10-003-078-01648500/65
(BOKALPAV)
|
1310003078NRG24Z230120240255512
|
09/02/2024
|
Balak Ram
|
1310003WL0010582
|
Balak Ram
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326021
|
|
Balak Ram
|
|
|
35
|
Tilordhar
|
HP-10-003-078-01648500/71
(BOKALPAV)
|
1310003078NRG24Z230120240255518
|
09/02/2024
|
Pardeep Singh
|
1310003WL0010582
|
Pardeep Singh
|
00415
|
SBIN0007459
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907326022
|
|
Pardeep Singh
|
|
|
36
|
Tilordhar
|
HP-10-003-078-01648500/84
(BOKALPAV)
|
1310003078NRG24Z230120240255523
|
09/02/2024
|
NARESH SHARMA
|
1310003WL0010582
|
NARESH SHARMA
|
00415
|
SBIN0007459
|
73
|
73
|
Processed
|
16/03/2024
|
|
1907326037
|
|
NARESH SHARMA
|
|
|
37
|
Tilordhar
|
HP-10-003-090-01649200/190
(JAMNA)
|
1310003090NRG24Z190120240223816
|
09/02/2024
|
Lal Singh
|
1310003WL0010057
|
Lal Singh
|
00415
|
SBIN0007459
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907326039
|
|
Lal Singh
|
|
|
38
|
Tilordhar
|
HP-10-003-122-01649100/123
(SHARLI MANPUR)
|
1310003122NRG24Z280120240280910
|
09/02/2024
|
CHATTAR SINGH
|
1310003WL0010922
|
CHATTAR SINGH
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326041
|
|
CHATTAR SINGH
|
|
|
39
|
Tilordhar
|
HP-10-003-122-01649100/363
(SHARLI MANPUR)
|
1310003122NRG24Z280120240280940
|
09/02/2024
|
Raghubir Singh
|
1310003WL0010922
|
Raghubir Singh
|
00415
|
SBIN0007459
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907326077
|
|
Raghubir Singh
|
|
|
40
|
Tilordhar
|
HP-10-003-122-01649100/374
(Gudimanpur)
|
1310003134NRG24Z240120240263281
|
09/02/2024
|
NEETA RAM
|
1310003WL0010688
|
NEETA RAM
|
00415
|
SBIN0007459
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907326038
|
|
NEETA RAM
|
|
|
41
|
Tilordhar
|
HP-10-003-122-01649100/374
(Gudimanpur)
|
1310003134NRG24Z240120240263282
|
09/02/2024
|
Radha Devi
|
1310003WL0010688
|
Radha Devi
|
00415
|
SBIN0007459
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907326049
|
|
Radha Devi
|
|
|
42
|
Tilordhar
|
HP-10-003-123-01648900/124
(SHAWGA)
|
1310003123NRG24Z270120240273536
|
09/02/2024
|
Dalip Singh
|
1310003WL0010801
|
Dalip Singh
|
00415
|
SBIN0007459
|
212
|
212
|
Processed
|
16/03/2024
|
|
1907326040
|
|
Dalip Singh
|
|
|
43
|
Tilordhar
|
HP-10-003-123-01648900/137
(SHAWGA)
|
1310003123NRG24Z270120240273534
|
09/02/2024
|
Kamla Devi
|
1310003WL0010801
|
Kamla Devi
|
00415
|
SBIN0007459
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907326064
|
|
Kamla Devi
|
|
|
44
|
Tilordhar
|
HP-10-003-123-01648900/182
(SHAWGA)
|
1310003123NRG24Z270120240273540
|
09/02/2024
|
Jogi Ram
|
1310003WL0010801
|
Jogi Ram
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326036
|
|
Jogi Ram
|
|
|
45
|
Tilordhar
|
HP-10-003-123-01648900/374
(SHAWGA)
|
1310003123NRG24Z270120240273546
|
09/02/2024
|
MADAN SINGH
|
1310003WL0010801
|
MADAN SINGH
|
00415
|
SBIN0007459
|
212
|
212
|
Processed
|
16/03/2024
|
|
1907326020
|
|
MADAN SINGH
|
|
|
46
|
Tilordhar
|
HP-10-003-123-01648900/374
(SHAWGA)
|
1310003123NRG24Z270120240273547
|
09/02/2024
|
SUNITA
|
1310003WL0010801
|
SUNITA
|
00415
|
SBIN0007459
|
212
|
212
|
Processed
|
16/03/2024
|
|
1907326042
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5687
|
5687
|
|
|
|
|
|
|
|
|
47
|
Tilordhar
|
HP-10-003-081-01646200/321
(CHANDNI)
|
1310003081NRG24Z230120240259488
|
09/02/2024
|
JASPAL SINGH
|
1310003WL0010623
|
JASPAL SINGH
|
00415
|
SBIN0011957
|
161
|
161
|
Processed
|
16/03/2024
|
|
1907326062
|
|
JASPAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
48
|
Tilordhar
|
HP-10-003-069-01647900/305
(BADWAS)
|
1310003069NRG24Z190120240222635
|
09/02/2024
|
Priyanka
|
1310003WL0010033
|
Priyanka
|
00415
|
SBIN0019095
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907326071
|
|
Priyanka
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
49
|
Tilordhar
|
HP-10-003-096-01645500/193
(KATHWAR)
|
1310003096NRG24Z230120240259329
|
09/02/2024
|
Bindu Ram
|
1310003WL0010622
|
Bindu Ram
|
00462
|
UCBA0000423
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907326074
|
|
BINDU
|
|
|
50
|
Tilordhar
|
HP-10-003-096-01645600/242
(KATHWAR)
|
1310003096NRG24Z230120240259213
|
09/02/2024
|
Tara Devi
|
1310003WL0010622
|
Tara Devi
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907326050
|
|
TARA DEVI
|
|
|
51
|
Tilordhar
|
HP-10-003-096-01645600/378
(KATHWAR)
|
1310003096NRG24Z230120240259223
|
09/02/2024
|
Manisha Devi
|
1310003WL0010622
|
Manisha Devi
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907326070
|
|
MANISHA DEVI
|
|
|
52
|
Tilordhar
|
HP-10-003-096-01645600/399
(KATHWAR)
|
1310003096NRG24Z230120240259291
|
09/02/2024
|
Praveen Singh
|
1310003WL0010622
|
Praveen Singh
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907326146
|
|
PRAVEEN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
53
|
Tilordhar
|
HP-10-003-069-01647600/156
(BADWAS)
|
1310003069NRG24Z190120240222598
|
09/02/2024
|
Mam Raj
|
1310003WL0010033
|
Mam Raj
|
00462
|
UCBA0000863
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907326045
|
|
MAM RAJ
|
|
|
54
|
Tilordhar
|
HP-10-003-069-01647600/195
(BADWAS)
|
1310003069NRG24Z190120240222602
|
09/02/2024
|
Kanta Devi
|
1310003WL0010033
|
Kanta Devi
|
00462
|
UCBA0000863
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907326051
|
|
SHIVA NAND
|
|
|
55
|
Tilordhar
|
HP-10-003-069-01647900/216
(BADWAS)
|
1310003069NRG24Z190120240222620
|
09/02/2024
|
Chato devi
|
1310003WL0010033
|
Chato devi
|
00462
|
UCBA0000863
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907326072
|
|
CHOTO DEVI WO BABU RAM
|
|
|
56
|
Tilordhar
|
HP-10-003-069-01647900/235
(BADWAS)
|
1310003069NRG24Z190120240222623
|
09/02/2024
|
Mohit Kumar
|
1310003WL0010033
|
Mohit Kumar
|
00462
|
UCBA0000863
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907326147
|
|
MOHIT KUMAR
|
|
|
57
|
Tilordhar
|
HP-10-003-069-01647900/239
(BADWAS)
|
1310003069NRG24Z190120240222625
|
09/02/2024
|
Vishal
|
1310003WL0010033
|
Vishal
|
00462
|
UCBA0000863
|
50
|
50
|
Processed
|
16/03/2024
|
|
1907326069
|
|
VISHAL S/O BALBIR SINGH
|
|
|
58
|
Tilordhar
|
HP-10-003-069-01647900/274
(BADWAS)
|
1310003069NRG24Z190120240222630
|
09/02/2024
|
Chet Ram
|
1310003WL0010033
|
Chet Ram
|
00462
|
UCBA0000863
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907326055
|
|
CHET RAM SO MEENA RAM
|
|
|
59
|
Tilordhar
|
HP-10-003-069-01647900/343
(BADWAS)
|
1310003069NRG24Z190120240222640
|
09/02/2024
|
Parveen
|
1310003WL0010033
|
Parveen
|
00462
|
UCBA0000863
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907326073
|
|
PRAVEEN
|
|
|
60
|
Tilordhar
|
HP-10-003-069-01647900/65
(BADWAS)
|
1310003069NRG24Z190120240222646
|
09/02/2024
|
Rakesh
|
1310003WL0010033
|
Rakesh
|
00462
|
UCBA0000863
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907326056
|
|
RAKESH SO RAMANAND
|
|
|
61
|
Tilordhar
|
HP-10-003-069-01647900/93
(BADWAS)
|
1310003069NRG24Z190120240222649
|
09/02/2024
|
Rajo Devi
|
1310003WL0010033
|
Rajo Devi
|
00462
|
UCBA0000863
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907326065
|
|
RAJO DEVI
|
|
|
62
|
Tilordhar
|
HP-10-003-081-01646200/265
(CHANDNI)
|
1310003081NRG24Z230120240259485
|
09/02/2024
|
Sunita Devi
|
1310003WL0010623
|
Sunita Devi
|
00462
|
UCBA0000863
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907326152
|
|
ANITA
|
|
|
63
|
Tilordhar
|
HP-10-003-081-01646400/384
(CHANDNI)
|
1310003081NRG24Z230120240259500
|
09/02/2024
|
SANTRAM
|
1310003WL0010623
|
SANTRAM
|
00462
|
UCBA0000863
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907326054
|
|
SANT RAM
|
|
|
64
|
Tilordhar
|
HP-10-003-096-01645500/220
(KATHWAR)
|
1310003096NRG24Z230120240259331
|
09/02/2024
|
Lajo Devi
|
1310003WL0010622
|
Lajo Devi
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907326151
|
|
SHYAM LAL SO KHAJAN SINGH
|
|
|
65
|
Tilordhar
|
HP-10-003-096-01645500/284
(KATHWAR)
|
1310003096NRG24Z230120240259349
|
09/02/2024
|
Basanti Devi
|
1310003WL0010622
|
Basanti Devi
|
00462
|
UCBA0000863
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907326061
|
|
BASANTI DEVI
|
|
|
66
|
Tilordhar
|
HP-10-003-096-01645500/284
(KATHWAR)
|
1310003096NRG24Z230120240259348
|
09/02/2024
|
Jagar Singh
|
1310003WL0010622
|
Jagar Singh
|
00462
|
UCBA0000863
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907326148
|
|
JAGAR SINGH S/O RAN SINGH
|
|
|
67
|
Tilordhar
|
HP-10-003-096-01645600/12
(KATHWAR)
|
1310003096NRG24Z230120240259318
|
09/02/2024
|
Bindu
|
1310003WL0010622
|
Bindu
|
00462
|
UCBA0000863
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907326150
|
|
BINDU SO RAN SINGH
|
|
|
68
|
Tilordhar
|
HP-10-003-096-01645600/245
(KATHWAR)
|
1310003096NRG24Z230120240259215
|
09/02/2024
|
Uma Devi
|
1310003WL0010622
|
Uma Devi
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907326076
|
|
UMA DEVI
|
|
|
69
|
Tilordhar
|
HP-10-003-096-01645600/45
(KATHWAR)
|
1310003096NRG24Z230120240259227
|
09/02/2024
|
Kamlesh Devi
|
1310003WL0010622
|
Kamlesh Devi
|
00462
|
UCBA0000863
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907326067
|
|
KAMLESH
|
|
|
70
|
Tilordhar
|
HP-10-003-096-01645700/232
(KATHWAR)
|
1310003096NRG24Z230120240259248
|
09/02/2024
|
Veena
|
1310003WL0010622
|
Veena
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907326043
|
|
VEENA
|
|
|
71
|
Tilordhar
|
HP-10-003-096-01645700/351
(KATHWAR)
|
1310003096NRG24Z230120240259232
|
09/02/2024
|
DHANBIR SINGH
|
1310003WL0010622
|
DHANBIR SINGH
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907326053
|
|
DHANBIR SINGH
|
|
|
72
|
Tilordhar
|
HP-10-003-096-01645700/351
(KATHWAR)
|
1310003096NRG24Z230120240259233
|
09/02/2024
|
RAM DEVI
|
1310003WL0010622
|
RAM DEVI
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907326052
|
|
RAM DEVI
|
|
|
73
|
Tilordhar
|
HP-10-003-096-01645700/400
(KATHWAR)
|
1310003096NRG24Z230120240259238
|
09/02/2024
|
Padma Devi
|
1310003WL0010622
|
Padma Devi
|
00462
|
UCBA0000863
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907326068
|
|
PADMA DEVI
|
|
|
74
|
Tilordhar
|
HP-10-003-099-01646000/103
(KORGA)
|
1310003099NRG24Z230120240252237
|
09/02/2024
|
Sukha Devi
|
1310003WL0010566
|
Sukha Devi
|
00462
|
UCBA0000863
|
130
|
130
|
Processed
|
16/03/2024
|
|
1907326057
|
|
SUKHA DEVI
|
|
|
75
|
Tilordhar
|
HP-10-003-099-01646000/11
(KORGA)
|
1310003099NRG24Z230120240252226
|
09/02/2024
|
Surender Singh
|
1310003WL0010566
|
Surender Singh
|
00462
|
UCBA0000863
|
130
|
130
|
Processed
|
16/03/2024
|
|
1907326149
|
|
SURENDER SINGH S/O MANSA RAM
|
|
|
76
|
Tilordhar
|
HP-10-003-099-01646000/199
(KORGA)
|
1310003099NRG24Z230120240252251
|
09/02/2024
|
Suresh Chand
|
1310003WL0010566
|
Suresh Chand
|
00462
|
UCBA0000863
|
107
|
107
|
Processed
|
16/03/2024
|
|
1907326048
|
|
SURESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
77
|
Tilordhar
|
HP-10-003-090-01649200/190
(JAMNA)
|
1310003090NRG24Z190120240223817
|
09/02/2024
|
Shila Devi
|
1310003WL0010057
|
Shila Devi
|
00462
|
UCBA0003206
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907326165
|
|
SHEELA DEVI W/O LAL SINGH
|
|
|
78
|
Tilordhar
|
HP-10-003-090-01649200/242
(JAMNA)
|
1310003090NRG24Z190120240223819
|
09/02/2024
|
Anita Devi
|
1310003WL0010057
|
Anita Devi
|
00462
|
UCBA0003206
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907326162
|
|
ANITA DEVI
|
|
|
79
|
Tilordhar
|
HP-10-003-090-01649200/371
(JAMNA)
|
1310003090NRG24Z190120240223820
|
09/02/2024
|
Rakesh Kumar
|
1310003WL0010057
|
Rakesh Kumar
|
00462
|
UCBA0003206
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907326159
|
|
RAKESH
|
|
|
80
|
Tilordhar
|
HP-10-003-090-01649200/371
(JAMNA)
|
1310003090NRG24Z190120240223821
|
09/02/2024
|
SOLO DEVI
|
1310003WL0010057
|
SOLO DEVI
|
00462
|
UCBA0003206
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907326176
|
|
SOLO DEVI
|
|
|
81
|
Tilordhar
|
HP-10-003-122-01649100/123
(SHARLI MANPUR)
|
1310003122NRG24Z280120240280909
|
09/02/2024
|
MITRA DEVI
|
1310003WL0010922
|
MITRA DEVI
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907328175
|
|
MITRA DEVI WO CHATTER SINGH
|
|
|
82
|
Tilordhar
|
HP-10-003-122-01649100/132
(SHARLI MANPUR)
|
1310003122NRG24Z280120240280913
|
09/02/2024
|
Bhwan Singh
|
1310003WL0010922
|
Bhwan Singh
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326154
|
|
BHAWAN SINGH SO VIJAY RAM
|
|
|
83
|
Tilordhar
|
HP-10-003-122-01649100/132
(SHARLI MANPUR)
|
1310003122NRG24Z280120240280914
|
09/02/2024
|
Leela Devi
|
1310003WL0010922
|
Leela Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326155
|
|
LEELA DEVI W/O BHAWAN SINGH
|
|
|
84
|
Tilordhar
|
HP-10-003-122-01649100/161
(SHARLI MANPUR)
|
1310003122NRG24Z280120240280922
|
09/02/2024
|
Baru Ram
|
1310003WL0010922
|
Baru Ram
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326169
|
|
BARU RAM S/O AMAR SINGH
|
|
|
85
|
Tilordhar
|
HP-10-003-122-01649100/161
(SHARLI MANPUR)
|
1310003122NRG24Z280120240280923
|
09/02/2024
|
GYARU RAM
|
1310003WL0010922
|
GYARU RAM
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907328178
|
|
GYARU RAM
|
|
|
86
|
Tilordhar
|
HP-10-003-122-01649100/188
(Gudimanpur)
|
1310003134NRG24Z240120240263255
|
09/02/2024
|
Sheela Devi
|
1310003WL0010688
|
Sheela Devi
|
00462
|
UCBA0003206
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907326160
|
|
SHILA DEVI
|
|
|
87
|
Tilordhar
|
HP-10-003-122-01649100/20
(SHARLI MANPUR)
|
1310003122NRG24Z280120240280926
|
09/02/2024
|
Rajo Devi
|
1310003WL0010922
|
Rajo Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326168
|
|
RAJO DEVI
|
|
|
88
|
Tilordhar
|
HP-10-003-122-01649100/20
(SHARLI MANPUR)
|
1310003122NRG24Z280120240280925
|
09/02/2024
|
Rinku Chauhan
|
1310003WL0010922
|
Rinku Chauhan
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326167
|
|
RINKU CHAUHAN
|
|
|
89
|
Tilordhar
|
HP-10-003-122-01649100/203
(Gudimanpur)
|
1310003134NRG24Z240120240263258
|
09/02/2024
|
Sheela Devi
|
1310003WL0010688
|
Sheela Devi
|
00462
|
UCBA0003206
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907326156
|
|
SHEELA DEVI
|
|
|
90
|
Tilordhar
|
HP-10-003-122-01649100/215
(Gudimanpur)
|
1310003134NRG24Z240120240263263
|
09/02/2024
|
Data Ram
|
1310003WL0010688
|
Data Ram
|
00462
|
UCBA0003206
|
117
|
117
|
Processed
|
16/03/2024
|
|
1907326166
|
|
DATA RAM S/O MEHAR SINGH
|
|
|
91
|
Tilordhar
|
HP-10-003-122-01649100/230
(Gudimanpur)
|
1310003134NRG24Z240120240263261
|
09/02/2024
|
Kanthi Ram
|
1310003WL0010688
|
Kanthi Ram
|
00462
|
UCBA0003206
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907326175
|
|
KANTHI RAM
|
|
|
92
|
Tilordhar
|
HP-10-003-122-01649100/230
(Gudimanpur)
|
1310003134NRG24Z240120240263262
|
09/02/2024
|
SANT RAM
|
1310003WL0010688
|
SANT RAM
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326179
|
|
SANT RAM
|
|
|
93
|
Tilordhar
|
HP-10-003-122-01649100/255
(Gudimanpur)
|
1310003134NRG24Z240120240263266
|
09/02/2024
|
Ravita Devi
|
1310003WL0010688
|
Ravita Devi
|
00462
|
UCBA0003206
|
105
|
105
|
Processed
|
16/03/2024
|
|
1907326174
|
|
RAVITA DEVI
|
|
|
94
|
Tilordhar
|
HP-10-003-122-01649100/260
(Gudimanpur)
|
1310003134NRG24Z240120240263269
|
09/02/2024
|
KUSAM
|
1310003WL0010688
|
KUSAM
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907328174
|
|
KUSAM
|
|
|
95
|
Tilordhar
|
HP-10-003-122-01649100/260
(Gudimanpur)
|
1310003134NRG24Z240120240263270
|
09/02/2024
|
Poja
|
1310003WL0010688
|
Poja
|
00462
|
UCBA0003206
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907326063
|
|
POOJA DEVI
|
|
|
96
|
Tilordhar
|
HP-10-003-122-01649100/261
(Gudimanpur)
|
1310003134NRG24Z240120240263272
|
09/02/2024
|
Rekha Devi
|
1310003WL0010688
|
Rekha Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326182
|
|
REKHA DEVI
|
|
|
97
|
Tilordhar
|
HP-10-003-122-01649100/35
(SHARLI MANPUR)
|
1310003122NRG24Z280120240280937
|
09/02/2024
|
Shanti Devi
|
1310003WL0010922
|
Shanti Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326158
|
|
SHANTI DEVI
|
|
|
98
|
Tilordhar
|
HP-10-003-122-01649100/363
(SHARLI MANPUR)
|
1310003122NRG24Z280120240280939
|
09/02/2024
|
GEETA DEVI
|
1310003WL0010922
|
GEETA DEVI
|
00462
|
UCBA0003206
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907326177
|
|
GEETA DEVI
|
|
|
99
|
Tilordhar
|
HP-10-003-122-01649100/386
(Gudimanpur)
|
1310003134NRG24Z240120240263283
|
09/02/2024
|
Indra Devi
|
1310003WL0010688
|
Indra Devi
|
00462
|
UCBA0003206
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907326170
|
|
INDRO
|
|
|
100
|
Tilordhar
|
HP-10-003-122-01649100/474
(SHARLI MANPUR)
|
1310003122NRG24Z280120240280952
|
09/02/2024
|
Reena Devi
|
1310003WL0010922
|
Reena Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326163
|
|
REENA DEVI
|
|
|
101
|
Tilordhar
|
HP-10-003-122-01649100/479
(Gudimanpur)
|
1310003134NRG24Z240120240263286
|
09/02/2024
|
Meemo Devi
|
1310003WL0010688
|
Meemo Devi
|
00462
|
UCBA0003206
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907326164
|
|
MIMO DEVI
|
|
|
102
|
Tilordhar
|
HP-10-003-122-01649100/489
(SHARLI MANPUR)
|
1310003122NRG24Z280120240280954
|
09/02/2024
|
DAYAL SINGH
|
1310003WL0010922
|
DAYAL SINGH
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326181
|
|
DAYAL SINGH S/O JAGAT SINGH
|
|
|
103
|
Tilordhar
|
HP-10-003-122-01649100/489
(SHARLI MANPUR)
|
1310003122NRG24Z280120240280953
|
09/02/2024
|
Reena Devi
|
1310003WL0010922
|
Reena Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326173
|
|
REENA DEVI
|
|
|
104
|
Tilordhar
|
HP-10-003-122-01649100/514
(SHARLI MANPUR)
|
1310003122NRG24Z280120240280960
|
09/02/2024
|
Fakir
|
1310003WL0010922
|
Fakir
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326171
|
|
FAKIR CHAND S/O MOJI RAM
|
|
|
105
|
Tilordhar
|
HP-10-003-122-01649100/78
(Gudimanpur)
|
1310003134NRG24Z240120240263288
|
09/02/2024
|
Sukha Devi
|
1310003WL0010688
|
Sukha Devi
|
00462
|
UCBA0003206
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907326153
|
|
SUKHA DEVI
|
|
|
106
|
Tilordhar
|
HP-10-003-122-01649100/78
(Gudimanpur)
|
1310003134NRG24Z240120240263287
|
09/02/2024
|
TOPI RAM
|
1310003WL0010688
|
TOPI RAM
|
00462
|
UCBA0003206
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907326180
|
|
TOPI RAM
|
|
|
107
|
Tilordhar
|
HP-10-003-122-01649100/89
(Gudimanpur)
|
1310003134NRG24Z240120240263291
|
09/02/2024
|
Reena Devi
|
1310003WL0010688
|
Reena Devi
|
00462
|
UCBA0003206
|
117
|
117
|
Processed
|
16/03/2024
|
|
1907326172
|
|
REENA DEVI
|
|
|
108
|
Tilordhar
|
HP-10-003-122-01649100/93
(Gudimanpur)
|
1310003134NRG24Z240120240263292
|
09/02/2024
|
Mallo Devi
|
1310003WL0010688
|
Mallo Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326161
|
|
MALO DEVI
|
|
|
109
|
Tilordhar
|
HP-10-003-123-01648900/168
(SHAWGA)
|
1310003123NRG24Z270120240273538
|
09/02/2024
|
Rajoo Ram
|
1310003WL0010801
|
Rajoo Ram
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907326157
|
|
RAJU RAM S/O UDAY RAM
|
|
|
110
|
Tilordhar
|
HP-10-003-134-00297510/524
(Gudimanpur)
|
1310003134NRG24Z240120240263296
|
09/02/2024
|
DINESH KUMAR
|
1310003WL0010688
|
DINESH KUMAR
|
00462
|
UCBA0003206
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907326178
|
|
DINESH KUMAR
|
|
|
111
|
Tilordhar
|
HP-10-003-134-00297510/524
(Gudimanpur)
|
1310003134NRG24Z240120240263295
|
09/02/2024
|
KAPIL DEV
|
1310003WL0010688
|
KAPIL DEV
|
00462
|
UCBA0003206
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907328176
|
|
KAPIL DEV S/O MUNSHI RAM
|
|
|
112
|
Tilordhar
|
HP-10-003-134-00297510/524
(Gudimanpur)
|
1310003134NRG24Z240120240263298
|
09/02/2024
|
PRIYANKA DEVI
|
1310003WL0010688
|
PRIYANKA DEVI
|
00462
|
UCBA0003206
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907328177
|
|
PRIYANKA DEVI
|
|
|
113
|
Tilordhar
|
HP-10-003-134-00297510/524
(Gudimanpur)
|
1310003134NRG24Z240120240263297
|
09/02/2024
|
RAVINA DEVI
|
1310003WL0010688
|
RAVINA DEVI
|
00462
|
UCBA0003206
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907328179
|
|
RAVINA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6307
|
6307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18871
|
18871
|
|
|
|
|
|
|
|