|
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
|
Narkanda
|
HP-09-007-244-01695900/107-B
(MANGSU)
|
1309007244NRG24Z200120240448486
|
23/02/2024
|
Rajeev
|
1309007WL0021323
|
Rajeev
|
00048
|
BKID0007902
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889684600
|
|
Rajeev
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-237-01698400/296-A
(KOTGHAR)
|
1309007237NRG24Z200120240448621
|
23/02/2024
|
Anita
|
1309007WL0021328
|
Anita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684647
|
|
Anita
|
|
|
3
|
Narkanda
|
HP-09-007-237-01698400/296-A
(KOTGHAR)
|
1309007237NRG24Z200120240448620
|
23/02/2024
|
Sanjeev
|
1309007WL0021328
|
Sanjeev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684646
|
|
Sanjeev
|
|
|
4
|
Narkanda
|
HP-09-007-237-01698400/73-A
(KOTGHAR)
|
1309007237NRG24Z200120240448604
|
23/02/2024
|
Nirmla Chauhan
|
1309007WL0021328
|
Nirmla Chauhan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684649
|
|
Nirmla Chauhan
|
|
|
5
|
Narkanda
|
HP-09-007-242-01698800/58-B
(MAILAN)
|
1309007242NRG24Z210220240663576
|
23/02/2024
|
Chura Mani
|
1309007WL0026066
|
Chura Mani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684648
|
|
Chura Mani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
6
|
Narkanda
|
HP-09-007-226-01686900/627
(BARA GAON)
|
1309007226NRG24Z050220240616668
|
23/02/2024
|
SHEETAL
|
1309007WL0024387
|
SHEETAL
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684636
|
|
SHEETAL
|
|
|
7
|
Narkanda
|
HP-09-007-226-01686900/9
(BARA GAON)
|
1309007226NRG24Z050220240616669
|
23/02/2024
|
Naveen
|
1309007WL0024387
|
Naveen
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684628
|
|
Naveen
|
|
|
8
|
Narkanda
|
HP-09-007-226-01686900/9
(BARA GAON)
|
1309007226NRG24Z050220240616672
|
23/02/2024
|
Papu
|
1309007WL0024387
|
Papu
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684604
|
|
Papu
|
|
|
9
|
Narkanda
|
HP-09-007-226-01686900/9
(BARA GAON)
|
1309007226NRG24Z050220240616671
|
23/02/2024
|
PRAVEEN KUMAR
|
1309007WL0024387
|
PRAVEEN KUMAR
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684629
|
|
PRAVEEN KUMAR
|
|
|
10
|
Narkanda
|
HP-09-007-226-01687300/176-A
(BARA GAON)
|
1309007226NRG24Z050220240616673
|
23/02/2024
|
Mula Ram
|
1309007WL0024387
|
Mula Ram
|
00354
|
PUNB0126400
|
103
|
103
|
Processed
|
16/03/2024
|
|
1889684610
|
|
Mula Ram
|
|
|
11
|
Narkanda
|
HP-09-007-226-01687300/370-A
(BARA GAON)
|
1309007226NRG24Z050220240616676
|
23/02/2024
|
Sapna
|
1309007WL0024387
|
Sapna
|
00354
|
PUNB0126400
|
103
|
103
|
Processed
|
16/03/2024
|
|
1889684625
|
|
Sapna
|
|
|
12
|
Narkanda
|
HP-09-007-226-01687300/370-A
(BARA GAON)
|
1309007226NRG24Z050220240616677
|
23/02/2024
|
Uma Devi
|
1309007WL0024387
|
Uma Devi
|
00354
|
PUNB0126400
|
103
|
103
|
Processed
|
16/03/2024
|
|
1889684620
|
|
Uma Devi
|
|
|
13
|
Narkanda
|
HP-09-007-226-01687300/723
(BARA GAON)
|
1309007226NRG24Z050220240616679
|
23/02/2024
|
Munni Devi
|
1309007WL0024387
|
Munni Devi
|
00354
|
PUNB0126400
|
103
|
103
|
Processed
|
16/03/2024
|
|
1889684621
|
|
Munni Devi
|
|
|
14
|
Narkanda
|
HP-09-007-226-01687300/723
(BARA GAON)
|
1309007226NRG24Z050220240616680
|
23/02/2024
|
Pyare Lal
|
1309007WL0024387
|
Pyare Lal
|
00354
|
PUNB0126400
|
103
|
103
|
Processed
|
16/03/2024
|
|
1889684626
|
|
Pyare Lal
|
|
|
15
|
Narkanda
|
HP-09-007-226-01687300/778-A
(BARA GAON)
|
1309007226NRG24Z050220240616681
|
23/02/2024
|
Seema
|
1309007WL0024387
|
Seema
|
00354
|
PUNB0126400
|
103
|
103
|
Processed
|
16/03/2024
|
|
1889684617
|
|
Seema
|
|
|
16
|
Narkanda
|
HP-09-007-226-01687300/778-A
(BARA GAON)
|
1309007226NRG24Z050220240616683
|
23/02/2024
|
Som Raj
|
1309007WL0024387
|
Som Raj
|
00354
|
PUNB0126400
|
103
|
103
|
Processed
|
16/03/2024
|
|
1889684608
|
|
Som Raj
|
|
|
17
|
Narkanda
|
HP-09-007-226-01687400/14-A
(BARA GAON)
|
1309007226NRG24Z050220240616686
|
23/02/2024
|
Reema Devi
|
1309007WL0024387
|
Reema Devi
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684624
|
|
Reema Devi
|
|
|
18
|
Narkanda
|
HP-09-007-226-01687400/14-A
(BARA GAON)
|
1309007226NRG24Z050220240616688
|
23/02/2024
|
SUSHMA DEVI
|
1309007WL0024387
|
SUSHMA DEVI
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684605
|
|
SUSHMA DEVI
|
|
|
19
|
Narkanda
|
HP-09-007-226-01687400/572-A
(BARA GAON)
|
1309007226NRG24Z050220240616690
|
23/02/2024
|
Anil
|
1309007WL0024387
|
Anil
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684616
|
|
Anil
|
|
|
20
|
Narkanda
|
HP-09-007-226-01687400/572-A
(BARA GAON)
|
1309007226NRG24Z050220240616694
|
23/02/2024
|
Suresh Kumar
|
1309007WL0024387
|
Suresh Kumar
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684607
|
|
Suresh Kumar
|
|
|
21
|
Narkanda
|
HP-09-007-226-01687400/595-A
(BARA GAON)
|
1309007226NRG24Z050220240616698
|
23/02/2024
|
Gyan Chand
|
1309007WL0024387
|
Gyan Chand
|
00354
|
PUNB0126400
|
103
|
103
|
Processed
|
16/03/2024
|
|
1889684612
|
|
Gyan Chand
|
|
|
22
|
Narkanda
|
HP-09-007-226-01687400/595-A
(BARA GAON)
|
1309007226NRG24Z050220240616696
|
23/02/2024
|
Rakesh
|
1309007WL0024387
|
Rakesh
|
00354
|
PUNB0126400
|
103
|
103
|
Processed
|
16/03/2024
|
|
1889684627
|
|
Rakesh
|
|
|
23
|
Narkanda
|
HP-09-007-226-01687500/20-A
(BARA GAON)
|
1309007226NRG24Z050220240616625
|
23/02/2024
|
Harpal
|
1309007WL0024387
|
Harpal
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684623
|
|
Harpal
|
|
|
24
|
Narkanda
|
HP-09-007-226-01687500/276-A
(BARA GAON)
|
1309007226NRG24Z050220240616660
|
23/02/2024
|
Manohar Lal
|
1309007WL0024387
|
Manohar Lal
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684602
|
|
Manohar Lal
|
|
|
25
|
Narkanda
|
HP-09-007-226-01687500/277-A
(BARA GAON)
|
1309007226NRG24Z050220240616664
|
23/02/2024
|
Anil Kumar
|
1309007WL0024387
|
Anil Kumar
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684609
|
|
Anil Kumar
|
|
|
26
|
Narkanda
|
HP-09-007-226-01687500/277-A
(BARA GAON)
|
1309007226NRG24Z050220240616663
|
23/02/2024
|
Sunita
|
1309007WL0024387
|
Sunita
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684632
|
|
Sunita
|
|
|
27
|
Narkanda
|
HP-09-007-226-01687500/33-C
(BARA GAON)
|
1309007226NRG24Z050220240616666
|
23/02/2024
|
Dipika
|
1309007WL0024387
|
Dipika
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684615
|
|
Dipika
|
|
|
28
|
Narkanda
|
HP-09-007-226-01687500/33-C
(BARA GAON)
|
1309007226NRG24Z050220240616667
|
23/02/2024
|
Radha Devi
|
1309007WL0024387
|
Radha Devi
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684606
|
|
Radha Devi
|
|
|
29
|
Narkanda
|
HP-09-007-226-01687500/427-A
(BARA GAON)
|
1309007226NRG24Z050220240616648
|
23/02/2024
|
Utra Devi
|
1309007WL0024387
|
Utra Devi
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684630
|
|
Utra Devi
|
|
|
30
|
Narkanda
|
HP-09-007-226-01687500/618-A
(BARA GAON)
|
1309007226NRG24Z050220240616649
|
23/02/2024
|
Anita Devi
|
1309007WL0024387
|
Anita Devi
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684613
|
|
Anita Devi
|
|
|
31
|
Narkanda
|
HP-09-007-226-01687500/629-A
(BARA GAON)
|
1309007226NRG24Z050220240616653
|
23/02/2024
|
Abhinash
|
1309007WL0024387
|
Abhinash
|
00354
|
PUNB0126400
|
103
|
103
|
Processed
|
16/03/2024
|
|
1889684619
|
|
Abhinash
|
|
|
32
|
Narkanda
|
HP-09-007-226-01687500/784
(BARA GAON)
|
1309007226NRG24Z050220240616655
|
23/02/2024
|
Subhadra
|
1309007WL0024387
|
Subhadra
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684611
|
|
Subhadra
|
|
|
33
|
Narkanda
|
HP-09-007-226-01688700/381-A
(BARA GAON)
|
1309007226NRG24Z050220240616630
|
23/02/2024
|
Sahil Verma
|
1309007WL0024387
|
Sahil Verma
|
00354
|
PUNB0126400
|
168
|
168
|
Processed
|
16/03/2024
|
|
1889684635
|
|
Sahil Verma
|
|
|
34
|
Narkanda
|
HP-09-007-226-01688700/48-A
(BARA GAON)
|
1309007226NRG24Z050220240616636
|
23/02/2024
|
Roshan Lal
|
1309007WL0024387
|
Roshan Lal
|
00354
|
PUNB0126400
|
123
|
123
|
Processed
|
16/03/2024
|
|
1889684633
|
|
Roshan Lal
|
|
|
35
|
Narkanda
|
HP-09-007-226-01688700/48-A
(BARA GAON)
|
1309007226NRG24Z050220240616633
|
23/02/2024
|
SABITA DEVI
|
1309007WL0024387
|
SABITA DEVI
|
00354
|
PUNB0126400
|
123
|
123
|
Processed
|
16/03/2024
|
|
1889684634
|
|
SABITA DEVI
|
|
|
36
|
Narkanda
|
HP-09-007-226-01688700/634-A
(BARA GAON)
|
1309007226NRG24Z050220240616639
|
23/02/2024
|
Heera Devi
|
1309007WL0024387
|
Heera Devi
|
00354
|
PUNB0126400
|
123
|
123
|
Processed
|
16/03/2024
|
|
1889684631
|
|
Heera Devi
|
|
|
37
|
Narkanda
|
HP-09-007-226-01688700/634-A
(BARA GAON)
|
1309007226NRG24Z050220240616637
|
23/02/2024
|
Partibha
|
1309007WL0024387
|
Partibha
|
00354
|
PUNB0126400
|
123
|
123
|
Processed
|
16/03/2024
|
|
1889684614
|
|
Partibha
|
|
|
38
|
Narkanda
|
HP-09-007-226-01688700/711
(BARA GAON)
|
1309007226NRG24Z050220240616641
|
23/02/2024
|
Himani
|
1309007WL0024387
|
Himani
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684618
|
|
Himani
|
|
|
39
|
Narkanda
|
HP-09-007-226-01688700/78
(BARA GAON)
|
1309007226NRG24Z050220240616643
|
23/02/2024
|
Jagdish Chand
|
1309007WL0024387
|
Jagdish Chand
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684601
|
|
Jagdish Chand
|
|
|
40
|
Narkanda
|
HP-09-007-226-01688700/84-A
(BARA GAON)
|
1309007226NRG24Z050220240616645
|
23/02/2024
|
Asha
|
1309007WL0024387
|
Asha
|
00354
|
PUNB0126400
|
168
|
168
|
Processed
|
16/03/2024
|
|
1889684622
|
|
Asha
|
|
|
41
|
Narkanda
|
HP-09-007-226-01688700/84-A
(BARA GAON)
|
1309007226NRG24Z050220240616646
|
23/02/2024
|
Govind Ram
|
1309007WL0024387
|
Govind Ram
|
00354
|
PUNB0126400
|
168
|
168
|
Processed
|
16/03/2024
|
|
1889684603
|
|
Govind Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6282
|
6282
|
|
|
|
|
|
|
|
|
42
|
Narkanda
|
HP-09-007-242-01698800/258-B
(MAILAN)
|
1309007242NRG24Z210220240663565
|
23/02/2024
|
Rajinder Singh
|
1309007WL0026066
|
Rajinder Singh
|
00354
|
PUNB0171100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684637
|
|
Rajinder Singh
|
|
|
43
|
Narkanda
|
HP-09-007-244-01695900/105-B
(MANGSU)
|
1309007244NRG24Z200120240448483
|
23/02/2024
|
Jai Dev
|
1309007WL0021323
|
Jai Dev
|
00354
|
PUNB0171100
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889684638
|
|
Jai Dev
|
|
|
44
|
Narkanda
|
HP-09-007-244-01695900/106-B
(MANGSU)
|
1309007244NRG24Z200120240448485
|
23/02/2024
|
Raj
|
1309007WL0021323
|
Raj
|
00354
|
PUNB0171100
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889684640
|
|
Raj
|
|
|
45
|
Narkanda
|
HP-09-007-244-01695900/397-B
(MANGSU)
|
1309007244NRG24Z200120240448490
|
23/02/2024
|
Saroj
|
1309007WL0021323
|
Saroj
|
00354
|
PUNB0171100
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889684639
|
|
Saroj
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
46
|
Narkanda
|
HP-09-007-235-01699300/177-D
(KHANETI)
|
1309007235NRG24Z210220240663433
|
23/02/2024
|
Aman
|
1309007WL0026062
|
Aman
|
00354
|
PUNB0211800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684642
|
|
Aman
|
|
|
47
|
Narkanda
|
HP-09-007-235-01699300/177-D
(KHANETI)
|
1309007235NRG24Z210220240663442
|
23/02/2024
|
Nirmala Devi
|
1309007WL0026062
|
Nirmala Devi
|
00354
|
PUNB0211800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684644
|
|
Nirmala Devi
|
|
|
48
|
Narkanda
|
HP-09-007-235-01699300/190-D
(KHANETI)
|
1309007235NRG24Z210220240663435
|
23/02/2024
|
Aman
|
1309007WL0026062
|
Aman
|
00354
|
PUNB0211800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684643
|
|
Aman
|
|
|
49
|
Narkanda
|
HP-09-007-235-01699300/190-D
(KHANETI)
|
1309007235NRG24Z210220240663434
|
23/02/2024
|
Sachin
|
1309007WL0026062
|
Sachin
|
00354
|
PUNB0211800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684641
|
|
Sachin
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
50
|
Narkanda
|
HP-09-007-242-01698800/226-B
(MAILAN)
|
1309007242NRG24Z210220240663564
|
23/02/2024
|
SHIV RAM
|
1309007WL0026066
|
SHIV RAM
|
00354
|
PUNB0450000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684645
|
|
SHIV RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
51
|
Narkanda
|
HP-09-007-226-01687500/629-A
(BARA GAON)
|
1309007226NRG24Z050220240616651
|
23/02/2024
|
Ashwani Verma
|
1309007WL0024387
|
Ashwani Verma
|
00415
|
SBIN0011886
|
103
|
103
|
Processed
|
16/03/2024
|
|
1889684653
|
|
Ashwani Verma
|
|
|
52
|
Narkanda
|
HP-09-007-226-01687500/795
(BARA GAON)
|
1309007226NRG24Z050220240616657
|
23/02/2024
|
Ram Lal
|
1309007WL0024387
|
Ram Lal
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684650
|
|
Ram Lal
|
|
|
53
|
Narkanda
|
HP-09-007-242-01694900/113-B
(MAILAN)
|
1309007242NRG24Z210220240663549
|
23/02/2024
|
Madhu Bala
|
1309007WL0026066
|
Madhu Bala
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684651
|
|
Madhu Bala
|
|
|
54
|
Narkanda
|
HP-09-007-242-01694900/113-B
(MAILAN)
|
1309007242NRG24Z210220240663548
|
23/02/2024
|
Sushma Devi
|
1309007WL0026066
|
Sushma Devi
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684652
|
|
Sushma Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
55
|
Narkanda
|
HP-09-007-242-01698800/33-B
(MAILAN)
|
1309007242NRG24Z210220240663573
|
23/02/2024
|
Bhisham Singh
|
1309007WL0026066
|
Bhisham Singh
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684654
|
|
Bhisham Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
56
|
Narkanda
|
HP-09-007-242-01694900/169-B
(MAILAN)
|
1309007242NRG24Z210220240663553
|
23/02/2024
|
Sanjeev shyam
|
1309007WL0026066
|
Sanjeev shyam
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684693
|
|
SARJEEV SHYAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
57
|
Narkanda
|
HP-09-007-226-01687300/789
(BARA GAON)
|
1309007226NRG24Z050220240616685
|
23/02/2024
|
Amit Kumar
|
1309007WL0024387
|
Amit Kumar
|
00462
|
UCBA0001446
|
103
|
103
|
Processed
|
16/03/2024
|
|
1889684694
|
|
AMIT KUMAR SO SH TILAT RAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103
|
103
|
|
|
|
|
|
|
|
|
58
|
Narkanda
|
HP-09-007-242-01694900/393
(MAILAN)
|
1309007242NRG24Z210220240663554
|
23/02/2024
|
Ishwar Chand
|
1309007WL0026066
|
Ishwar Chand
|
00462
|
UCBA0001863
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684695
|
|
ISHWAR CHANDEL
|
|
|
59
|
Narkanda
|
HP-09-007-242-01694900/393
(MAILAN)
|
1309007242NRG24Z210220240663555
|
23/02/2024
|
Punam
|
1309007WL0026066
|
Punam
|
00462
|
UCBA0001863
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684696
|
|
POONAM SAINI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
60
|
Narkanda
|
HP-09-007-237-01689000/11-A
(KOTGHAR)
|
1309007237NRG24Z200120240448606
|
23/02/2024
|
Anil bhaik
|
1309007WL0021328
|
Anil bhaik
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684669
|
|
Anil bhaik
|
|
|
61
|
Narkanda
|
HP-09-007-237-01689000/11-A
(KOTGHAR)
|
1309007237NRG24Z200120240448607
|
23/02/2024
|
Bimla bhaik
|
1309007WL0021328
|
Bimla bhaik
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684670
|
|
Bimla bhaik
|
|
|
62
|
Narkanda
|
HP-09-007-237-01689000/12-A
(KOTGHAR)
|
1309007237NRG24Z200120240448608
|
23/02/2024
|
Amar Singh
|
1309007WL0021328
|
Amar Singh
|
00468
|
UBIN0530964
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889684668
|
|
Amar Singh
|
|
|
63
|
Narkanda
|
HP-09-007-237-01689000/12-A
(KOTGHAR)
|
1309007237NRG24Z200120240448609
|
23/02/2024
|
Babli bhaik
|
1309007WL0021328
|
Babli bhaik
|
00468
|
UBIN0530964
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889684675
|
|
Babli bhaik
|
|
|
64
|
Narkanda
|
HP-09-007-237-01689000/133-A
(KOTGHAR)
|
1309007237NRG24Z200120240448615
|
23/02/2024
|
Rajni Mehta
|
1309007WL0021328
|
Rajni Mehta
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684681
|
|
Rajni Mehta
|
|
|
65
|
Narkanda
|
HP-09-007-237-01689000/133-A
(KOTGHAR)
|
1309007237NRG24Z200120240448614
|
23/02/2024
|
Surjeet singh Mehta
|
1309007WL0021328
|
Surjeet singh Mehta
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684660
|
|
Surjeet singh Mehta
|
|
|
66
|
Narkanda
|
HP-09-007-237-01689000/40-A
(KOTGHAR)
|
1309007237NRG24Z200120240448616
|
23/02/2024
|
Jaisingh Bhaik
|
1309007WL0021328
|
Jaisingh Bhaik
|
00468
|
UBIN0530964
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889684674
|
|
Jaisingh Bhaik
|
|
|
67
|
Narkanda
|
HP-09-007-237-01689000/40-A
(KOTGHAR)
|
1309007237NRG24Z200120240448617
|
23/02/2024
|
Meera Bhaik
|
1309007WL0021328
|
Meera Bhaik
|
00468
|
UBIN0530964
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889684672
|
|
Meera Bhaik
|
|
|
68
|
Narkanda
|
HP-09-007-237-01689000/8-A
(KOTGHAR)
|
1309007237NRG24Z200120240448618
|
23/02/2024
|
Ramdayal
|
1309007WL0021328
|
Ramdayal
|
00468
|
UBIN0530964
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889684671
|
|
Ramdayal
|
|
|
69
|
Narkanda
|
HP-09-007-237-01689000/8-A
(KOTGHAR)
|
1309007237NRG24Z200120240448619
|
23/02/2024
|
Reeta Bhaik
|
1309007WL0021328
|
Reeta Bhaik
|
00468
|
UBIN0530964
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889684673
|
|
Reeta Bhaik
|
|
|
70
|
Narkanda
|
HP-09-007-237-01698400/330-A
(KOTGHAR)
|
1309007237NRG24Z200120240448600
|
23/02/2024
|
Ankush Bhardwaj
|
1309007WL0021328
|
Ankush Bhardwaj
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684662
|
|
Ankush Bhardwaj
|
|
|
71
|
Narkanda
|
HP-09-007-237-01698400/330-A
(KOTGHAR)
|
1309007237NRG24Z200120240448599
|
23/02/2024
|
Kamlesh Bhrdwaj
|
1309007WL0021328
|
Kamlesh Bhrdwaj
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684691
|
|
Kamlesh Bhrdwaj
|
|
|
72
|
Narkanda
|
HP-09-007-237-01698400/330-A
(KOTGHAR)
|
1309007237NRG24Z200120240448598
|
23/02/2024
|
Suresh Bhardwaj
|
1309007WL0021328
|
Suresh Bhardwaj
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684658
|
|
Suresh Bhardwaj
|
|
|
73
|
Narkanda
|
HP-09-007-237-01698400/341-A
(KOTGHAR)
|
1309007237NRG24Z200120240448601
|
23/02/2024
|
Lokesh Bhardwaj
|
1309007WL0021328
|
Lokesh Bhardwaj
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684663
|
|
Lokesh Bhardwaj
|
|
|
74
|
Narkanda
|
HP-09-007-237-01698400/341-A
(KOTGHAR)
|
1309007237NRG24Z200120240448602
|
23/02/2024
|
Shivani Negi
|
1309007WL0021328
|
Shivani Negi
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684692
|
|
Shivani Negi
|
|
|
75
|
Narkanda
|
HP-09-007-237-01698400/73-A
(KOTGHAR)
|
1309007237NRG24Z200120240448603
|
23/02/2024
|
Devinder Chauhan
|
1309007WL0021328
|
Devinder Chauhan
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684655
|
|
Devinder Chauhan
|
|
|
76
|
Narkanda
|
HP-09-007-237-01698400/73-A
(KOTGHAR)
|
1309007237NRG24Z200120240448605
|
23/02/2024
|
Shubham
|
1309007WL0021328
|
Shubham
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684678
|
|
Shubham
|
|
|
77
|
Narkanda
|
HP-09-007-242-01694900/115-B
(MAILAN)
|
1309007242NRG24Z210220240663551
|
23/02/2024
|
Naresh Kumar
|
1309007WL0026066
|
Naresh Kumar
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684667
|
|
Naresh Kumar
|
|
|
78
|
Narkanda
|
HP-09-007-242-01694900/115-B
(MAILAN)
|
1309007242NRG24Z210220240663550
|
23/02/2024
|
Roshni Devi
|
1309007WL0026066
|
Roshni Devi
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684676
|
|
Roshni Devi
|
|
|
79
|
Narkanda
|
HP-09-007-242-01694900/169-B
(MAILAN)
|
1309007242NRG24Z210220240663552
|
23/02/2024
|
Hemlata
|
1309007WL0026066
|
Hemlata
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684690
|
|
Hemlata
|
|
|
80
|
Narkanda
|
HP-09-007-242-01694900/84-B
(MAILAN)
|
1309007242NRG24Z210220240663556
|
23/02/2024
|
REEMA DEVI
|
1309007WL0026066
|
REEMA DEVI
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684686
|
|
REEMA DEVI
|
|
|
81
|
Narkanda
|
HP-09-007-242-01698800/128-B
(MAILAN)
|
1309007242NRG24Z210220240663557
|
23/02/2024
|
Meera Sharma
|
1309007WL0026066
|
Meera Sharma
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684682
|
|
Meera Sharma
|
|
|
82
|
Narkanda
|
HP-09-007-242-01698800/132-B
(MAILAN)
|
1309007242NRG24Z210220240663558
|
23/02/2024
|
Jiwan Prakash
|
1309007WL0026066
|
Jiwan Prakash
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684657
|
|
Jiwan Prakash
|
|
|
83
|
Narkanda
|
HP-09-007-242-01698800/132-B
(MAILAN)
|
1309007242NRG24Z210220240663559
|
23/02/2024
|
Manju
|
1309007WL0026066
|
Manju
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684665
|
|
Manju
|
|
|
84
|
Narkanda
|
HP-09-007-242-01698800/132-B
(MAILAN)
|
1309007242NRG24Z210220240663560
|
23/02/2024
|
Vernika
|
1309007WL0026066
|
Vernika
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684680
|
|
Vernika
|
|
|
85
|
Narkanda
|
HP-09-007-242-01698800/151-B
(MAILAN)
|
1309007242NRG24Z210220240663562
|
23/02/2024
|
Kiran
|
1309007WL0026066
|
Kiran
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684684
|
|
Kiran
|
|
|
86
|
Narkanda
|
HP-09-007-242-01698800/151-B
(MAILAN)
|
1309007242NRG24Z210220240663561
|
23/02/2024
|
Om Prakash
|
1309007WL0026066
|
Om Prakash
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684656
|
|
Om Prakash
|
|
|
87
|
Narkanda
|
HP-09-007-242-01698800/152-B
(MAILAN)
|
1309007242NRG24Z210220240663563
|
23/02/2024
|
Sharda Sharma
|
1309007WL0026066
|
Sharda Sharma
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684685
|
|
Sharda Sharma
|
|
|
88
|
Narkanda
|
HP-09-007-242-01698800/261-B
(MAILAN)
|
1309007242NRG24Z210220240663567
|
23/02/2024
|
Kesar Singh
|
1309007WL0026066
|
Kesar Singh
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684683
|
|
Kesar Singh
|
|
|
89
|
Narkanda
|
HP-09-007-242-01698800/261-B
(MAILAN)
|
1309007242NRG24Z210220240663568
|
23/02/2024
|
Kusum Lata
|
1309007WL0026066
|
Kusum Lata
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684688
|
|
Kusum Lata
|
|
|
90
|
Narkanda
|
HP-09-007-242-01698800/261-B
(MAILAN)
|
1309007242NRG24Z210220240663566
|
23/02/2024
|
Sachin
|
1309007WL0026066
|
Sachin
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684661
|
|
Sachin
|
|
|
91
|
Narkanda
|
HP-09-007-242-01698800/307-B
(MAILAN)
|
1309007242NRG24Z210220240663569
|
23/02/2024
|
Hira Mani
|
1309007WL0026066
|
Hira Mani
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684689
|
|
Hira Mani
|
|
|
92
|
Narkanda
|
HP-09-007-242-01698800/307-B
(MAILAN)
|
1309007242NRG24Z210220240663570
|
23/02/2024
|
Jai Pal
|
1309007WL0026066
|
Jai Pal
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684666
|
|
Jai Pal
|
|
|
93
|
Narkanda
|
HP-09-007-242-01698800/31-B
(MAILAN)
|
1309007242NRG24Z210220240663571
|
23/02/2024
|
Ramesh
|
1309007WL0026066
|
Ramesh
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684664
|
|
Ramesh
|
|
|
94
|
Narkanda
|
HP-09-007-242-01698800/33-B
(MAILAN)
|
1309007242NRG24Z210220240663572
|
23/02/2024
|
Ramila Devi
|
1309007WL0026066
|
Ramila Devi
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684687
|
|
Ramila Devi
|
|
|
95
|
Narkanda
|
HP-09-007-242-01698800/379
(MAILAN)
|
1309007242NRG24Z210220240663574
|
23/02/2024
|
Monika
|
1309007WL0026066
|
Monika
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684679
|
|
Monika
|
|
|
96
|
Narkanda
|
HP-09-007-242-01698800/58-B
(MAILAN)
|
1309007242NRG24Z210220240663577
|
23/02/2024
|
Surjeet
|
1309007WL0026066
|
Surjeet
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684677
|
|
Surjeet
|
|
|
97
|
Narkanda
|
HP-09-007-242-01698800/80-B
(MAILAN)
|
1309007242NRG24Z210220240663578
|
23/02/2024
|
Gian Singh
|
1309007WL0026066
|
Gian Singh
|
00468
|
UBIN0530964
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684659
|
|
Gian Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8416
|
8416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19308
|
19308
|
|
|
|
|
|
|
|