|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kupvi
|
HP-09-003-075-01845800/310
(DHOTALI)
|
1309003000NRG24Z130320240718532
|
28/03/2024
|
Yashpal
|
1309003WL0028846
|
Yashpal
|
00152
|
HDFC0007525
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
0
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-075-01845800/261
(DHOTALI)
|
1309003000NRG24Z130320240718525
|
28/03/2024
|
Vijay Kumari
|
1309003WL0028846
|
Vijay Kumari
|
00354
|
PUNB0178400
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
0
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-094-01847300/126
(MAJHOLI)
|
1309003000NRG24Z130320240718591
|
28/03/2024
|
Daya Devi
|
1309003WL0028850
|
Daya Devi
|
00354
|
PUNB0HPGB04
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
0
|
|
|
|
|
|
|
|
|
4
|
Kupvi
|
HP-09-003-094-01847400/523
(MAJHOLI)
|
1309003000NRG24Z130320240718651
|
28/03/2024
|
Basti Ram
|
1309003WL0028850
|
Basti Ram
|
00415
|
SBIN0009908
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
0
|
|
|
|
|
|
|
|
|
5
|
Kupvi
|
HP-09-003-075-01845800/40
(DHOTALI)
|
1309003075NRG24Z220320240756503
|
28/03/2024
|
Luiya
|
1309003WL0031305
|
Luiya
|
00415
|
SBIN0016786
|
144
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
0
|
|
|
|
|
|
|
|
|
6
|
Kupvi
|
HP-09-003-062-01847200/255
(BANDAL)
|
1309003000NRG24Z130320240718457
|
28/03/2024
|
Kaushlya
|
1309003WL0028843
|
Kaushlya
|
00415
|
SBIN0050570
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
0
|
|
|
|
|
|
|
|
|
7
|
Kupvi
|
HP-09-003-075-01845800/160
(DHOTALI)
|
1309003000NRG24Z130320240718516
|
28/03/2024
|
Roshan Lal
|
1309003WL0028846
|
Roshan Lal
|
00462
|
UCBA0000411
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
0
|
|
|
|
|
|
|
|
|
8
|
Kupvi
|
HP-09-003-094-01847300/491
(MAJHOLI)
|
1309003000NRG24Z130320240718638
|
28/03/2024
|
Sumitra Devi
|
1309003WL0028850
|
Sumitra Devi
|
00462
|
UCBA0000649
|
144
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
0
|
|
|
|
|
|
|
|
|
9
|
Kupvi
|
HP-09-003-075-01845800/319
(DHOTALI)
|
1309003000NRG24Z130320240718535
|
28/03/2024
|
Hari Singh
|
1309003WL0028846
|
Hari Singh
|
00462
|
UCBA0001186
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
0
|
|
|
|
|
|
|
|
|
10
|
Kupvi
|
HP-09-003-062-01847200/172
(BANDAL)
|
1309003000NRG24Z130320240718450
|
28/03/2024
|
Kamla Devi
|
1309003WL0028843
|
Kamla Devi
|
00462
|
UCBA0001515
|
80
|
0
|
|
|
|
|
|
|
|
|
11
|
Kupvi
|
HP-09-003-062-01847200/2-A
(BANDAL)
|
1309003000NRG24Z130320240718451
|
28/03/2024
|
Dolat Ram
|
1309003WL0028843
|
Dolat Ram
|
00462
|
UCBA0001515
|
176
|
0
|
|
|
|
|
|
|
|
|
12
|
Kupvi
|
HP-09-003-062-01847200/2-A
(BANDAL)
|
1309003000NRG24Z130320240718452
|
28/03/2024
|
Tula Ram
|
1309003WL0028843
|
Tula Ram
|
00462
|
UCBA0001515
|
176
|
0
|
|
|
|
|
|
|
|
|
13
|
Kupvi
|
HP-09-003-062-01847200/212
(BANDAL)
|
1309003000NRG24Z130320240718453
|
28/03/2024
|
Richu Thakur
|
1309003WL0028843
|
Richu Thakur
|
00462
|
UCBA0001515
|
176
|
0
|
|
|
|
|
|
|
|
|
14
|
Kupvi
|
HP-09-003-062-01847200/213
(BANDAL)
|
1309003000NRG24Z130320240718454
|
28/03/2024
|
Ramesh Chand
|
1309003WL0028843
|
Ramesh Chand
|
00462
|
UCBA0001515
|
176
|
0
|
|
|
|
|
|
|
|
|
15
|
Kupvi
|
HP-09-003-062-01847200/249
(BANDAL)
|
1309003000NRG24Z130320240718456
|
28/03/2024
|
Kamlesh
|
1309003WL0028843
|
Kamlesh
|
00462
|
UCBA0001515
|
160
|
0
|
|
|
|
|
|
|
|
|
16
|
Kupvi
|
HP-09-003-062-01847200/3-A
(BANDAL)
|
1309003000NRG24Z130320240718459
|
28/03/2024
|
Babu Ram
|
1309003WL0028843
|
Babu Ram
|
00462
|
UCBA0001515
|
176
|
0
|
|
|
|
|
|
|
|
|
17
|
Kupvi
|
HP-09-003-062-01847200/300
(BANDAL)
|
1309003000NRG24Z130320240718461
|
28/03/2024
|
Pushpa
|
1309003WL0028843
|
Pushpa
|
00462
|
UCBA0001515
|
80
|
0
|
|
|
|
|
|
|
|
|
18
|
Kupvi
|
HP-09-003-062-01847200/6-A
(BANDAL)
|
1309003000NRG24Z130320240718462
|
28/03/2024
|
Nrayan Singh
|
1309003WL0028843
|
Nrayan Singh
|
00462
|
UCBA0001515
|
176
|
0
|
|
|
|
|
|
|
|
|
19
|
Kupvi
|
HP-09-003-062-01847200/6-A
(BANDAL)
|
1309003000NRG24Z130320240718463
|
28/03/2024
|
Sunita
|
1309003WL0028843
|
Sunita
|
00462
|
UCBA0001515
|
176
|
0
|
|
|
|
|
|
|
|
|
20
|
Kupvi
|
HP-09-003-062-01847200/7-A
(BANDAL)
|
1309003000NRG24Z130320240718464
|
28/03/2024
|
Rainu Devi
|
1309003WL0028843
|
Rainu Devi
|
00462
|
UCBA0001515
|
176
|
0
|
|
|
|
|
|
|
|
|
21
|
Kupvi
|
HP-09-003-062-01847200/71-A
(BANDAL)
|
1309003000NRG24Z130320240718465
|
28/03/2024
|
Kedari
|
1309003WL0028843
|
Kedari
|
00462
|
UCBA0001515
|
160
|
0
|
|
|
|
|
|
|
|
|
22
|
Kupvi
|
HP-09-003-094-01847300/105
(MAJHOLI)
|
1309003000NRG24Z130320240718587
|
28/03/2024
|
Vidya Devi
|
1309003WL0028850
|
Vidya Devi
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
23
|
Kupvi
|
HP-09-003-094-01847300/120
(MAJHOLI)
|
1309003000NRG24Z130320240718588
|
28/03/2024
|
Lumbi Devi
|
1309003WL0028850
|
Lumbi Devi
|
00462
|
UCBA0001515
|
160
|
0
|
|
|
|
|
|
|
|
|
24
|
Kupvi
|
HP-09-003-094-01847300/125
(MAJHOLI)
|
1309003000NRG24Z130320240718590
|
28/03/2024
|
Satya Devi
|
1309003WL0028850
|
Satya Devi
|
00462
|
UCBA0001515
|
144
|
0
|
|
|
|
|
|
|
|
|
25
|
Kupvi
|
HP-09-003-094-01847300/126
(MAJHOLI)
|
1309003000NRG24Z130320240718592
|
28/03/2024
|
Kedar Singh
|
1309003WL0028850
|
Kedar Singh
|
00462
|
UCBA0001515
|
160
|
0
|
|
|
|
|
|
|
|
|
26
|
Kupvi
|
HP-09-003-094-01847300/143
(MAJHOLI)
|
1309003000NRG24Z130320240718594
|
28/03/2024
|
Kiarsho Devi
|
1309003WL0028850
|
Kiarsho Devi
|
00462
|
UCBA0001515
|
208
|
0
|
|
|
|
|
|
|
|
|
27
|
Kupvi
|
HP-09-003-094-01847300/143
(MAJHOLI)
|
1309003000NRG24Z130320240718593
|
28/03/2024
|
Sh. Telu Ram
|
1309003WL0028850
|
Sh. Telu Ram
|
00462
|
UCBA0001515
|
208
|
0
|
|
|
|
|
|
|
|
|
28
|
Kupvi
|
HP-09-003-094-01847300/159
(MAJHOLI)
|
1309003000NRG24Z130320240718597
|
28/03/2024
|
Sh. Mangal Singh
|
1309003WL0028850
|
Sh. Mangal Singh
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
29
|
Kupvi
|
HP-09-003-094-01847300/183
(MAJHOLI)
|
1309003000NRG24Z130320240718604
|
28/03/2024
|
Basti Ram
|
1309003WL0028850
|
Basti Ram
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
30
|
Kupvi
|
HP-09-003-094-01847300/183
(MAJHOLI)
|
1309003000NRG24Z130320240718605
|
28/03/2024
|
Durma Devi
|
1309003WL0028850
|
Durma Devi
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
31
|
Kupvi
|
HP-09-003-094-01847300/186
(MAJHOLI)
|
1309003000NRG24Z130320240718606
|
28/03/2024
|
Layak Ram
|
1309003WL0028850
|
Layak Ram
|
00462
|
UCBA0001515
|
96
|
0
|
|
|
|
|
|
|
|
|
32
|
Kupvi
|
HP-09-003-094-01847300/187
(MAJHOLI)
|
1309003000NRG24Z130320240718607
|
28/03/2024
|
Amar Singh
|
1309003WL0028850
|
Amar Singh
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
33
|
Kupvi
|
HP-09-003-094-01847300/187
(MAJHOLI)
|
1309003000NRG24Z130320240718609
|
28/03/2024
|
Manoj Kumar
|
1309003WL0028850
|
Manoj Kumar
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
34
|
Kupvi
|
HP-09-003-094-01847300/187
(MAJHOLI)
|
1309003000NRG24Z130320240718608
|
28/03/2024
|
Tulsa Devi
|
1309003WL0028850
|
Tulsa Devi
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
35
|
Kupvi
|
HP-09-003-094-01847300/254-A
(MAJHOLI)
|
1309003000NRG24Z130320240718616
|
28/03/2024
|
Nago Devi
|
1309003WL0028850
|
Nago Devi
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
36
|
Kupvi
|
HP-09-003-094-01847300/274
(MAJHOLI)
|
1309003000NRG24Z130320240718617
|
28/03/2024
|
Radha Devi
|
1309003WL0028850
|
Radha Devi
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
37
|
Kupvi
|
HP-09-003-094-01847300/274
(MAJHOLI)
|
1309003000NRG24Z130320240718618
|
28/03/2024
|
Shayam Singh
|
1309003WL0028850
|
Shayam Singh
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
38
|
Kupvi
|
HP-09-003-094-01847300/305
(MAJHOLI)
|
1309003000NRG24Z130320240718622
|
28/03/2024
|
Maan Singh
|
1309003WL0028850
|
Maan Singh
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
39
|
Kupvi
|
HP-09-003-094-01847300/305
(MAJHOLI)
|
1309003000NRG24Z130320240718621
|
28/03/2024
|
Sunita Devi
|
1309003WL0028850
|
Sunita Devi
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
40
|
Kupvi
|
HP-09-003-094-01847300/309
(MAJHOLI)
|
1309003000NRG24Z130320240718623
|
28/03/2024
|
Vidya Devi
|
1309003WL0028850
|
Vidya Devi
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
41
|
Kupvi
|
HP-09-003-094-01847300/310
(MAJHOLI)
|
1309003000NRG24Z130320240718624
|
28/03/2024
|
Deepu Devi
|
1309003WL0028850
|
Deepu Devi
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
42
|
Kupvi
|
HP-09-003-094-01847300/351
(MAJHOLI)
|
1309003000NRG24Z130320240718625
|
28/03/2024
|
Asha Devi
|
1309003WL0028850
|
Asha Devi
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
43
|
Kupvi
|
HP-09-003-094-01847300/351
(MAJHOLI)
|
1309003000NRG24Z130320240718626
|
28/03/2024
|
Mehar Singh
|
1309003WL0028850
|
Mehar Singh
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
44
|
Kupvi
|
HP-09-003-094-01847300/366-A
(MAJHOLI)
|
1309003000NRG24Z130320240718630
|
28/03/2024
|
Indra Devi
|
1309003WL0028850
|
Indra Devi
|
00462
|
UCBA0001515
|
144
|
0
|
|
|
|
|
|
|
|
|
45
|
Kupvi
|
HP-09-003-094-01847300/366-A
(MAJHOLI)
|
1309003000NRG24Z130320240718631
|
28/03/2024
|
Jeet Singh
|
1309003WL0028850
|
Jeet Singh
|
00462
|
UCBA0001515
|
144
|
0
|
|
|
|
|
|
|
|
|
46
|
Kupvi
|
HP-09-003-094-01847300/367-A
(MAJHOLI)
|
1309003000NRG24Z130320240718632
|
28/03/2024
|
Sunita Devi
|
1309003WL0028850
|
Sunita Devi
|
00462
|
UCBA0001515
|
96
|
0
|
|
|
|
|
|
|
|
|
47
|
Kupvi
|
HP-09-003-094-01847300/388
(MAJHOLI)
|
1309003000NRG24Z130320240718633
|
28/03/2024
|
Anita Sharma
|
1309003WL0028850
|
Anita Sharma
|
00462
|
UCBA0001515
|
96
|
0
|
|
|
|
|
|
|
|
|
48
|
Kupvi
|
HP-09-003-094-01847300/388
(MAJHOLI)
|
1309003000NRG24Z130320240718634
|
28/03/2024
|
Kishore Sharma
|
1309003WL0028850
|
Kishore Sharma
|
00462
|
UCBA0001515
|
96
|
0
|
|
|
|
|
|
|
|
|
49
|
Kupvi
|
HP-09-003-094-01847300/90
(MAJHOLI)
|
1309003000NRG24Z130320240718640
|
28/03/2024
|
Sunder Singh
|
1309003WL0028850
|
Sunder Singh
|
00462
|
UCBA0001515
|
224
|
0
|
|
|
|
|
|
|
|
|
50
|
Kupvi
|
HP-09-003-094-01847400/19
(MAJHOLI)
|
1309003000NRG24Z130320240718642
|
28/03/2024
|
Basti Ram
|
1309003WL0028850
|
Basti Ram
|
00462
|
UCBA0001515
|
192
|
0
|
|
|
|
|
|
|
|
|
51
|
Kupvi
|
HP-09-003-094-01847400/332
(MAJHOLI)
|
1309003000NRG24Z130320240718644
|
28/03/2024
|
Madan Lal
|
1309003WL0028850
|
Madan Lal
|
00462
|
UCBA0001515
|
96
|
0
|
|
|
|
|
|
|
|
|
52
|
Kupvi
|
HP-09-003-094-01847400/332
(MAJHOLI)
|
1309003000NRG24Z130320240718643
|
28/03/2024
|
Sarita Kumari
|
1309003WL0028850
|
Sarita Kumari
|
00462
|
UCBA0001515
|
96
|
0
|
|
|
|
|
|
|
|
|
53
|
Kupvi
|
HP-09-003-094-01847400/334
(MAJHOLI)
|
1309003000NRG24Z130320240718646
|
28/03/2024
|
CHHAJU RAM
|
1309003WL0028850
|
CHHAJU RAM
|
00462
|
UCBA0001515
|
208
|
0
|
|
|
|
|
|
|
|
|
54
|
Kupvi
|
HP-09-003-094-01847400/334
(MAJHOLI)
|
1309003000NRG24Z130320240718647
|
28/03/2024
|
CHHAJU RAM
|
1309003WL0028850
|
CHHAJU RAM
|
00462
|
UCBA0001515
|
176
|
0
|
|
|
|
|
|
|
|
|
55
|
Kupvi
|
HP-09-003-094-01847400/334
(MAJHOLI)
|
1309003000NRG24Z130320240718645
|
28/03/2024
|
Geeta Devi
|
1309003WL0028850
|
Geeta Devi
|
00462
|
UCBA0001515
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
0
|
|
|
|
|
|
|
|
|
56
|
Kupvi
|
HP-09-003-062-01847200/244
(BANDAL)
|
1309003000NRG24Z130320240718455
|
28/03/2024
|
Sohan Singh
|
1309003WL0028843
|
Sohan Singh
|
00462
|
UCBA0001728
|
176
|
0
|
|
|
|
|
|
|
|
|
57
|
Kupvi
|
HP-09-003-062-01847200/299
(BANDAL)
|
1309003000NRG24Z130320240718458
|
28/03/2024
|
Rakesh
|
1309003WL0028843
|
Rakesh
|
00462
|
UCBA0001728
|
80
|
0
|
|
|
|
|
|
|
|
|
58
|
Kupvi
|
HP-09-003-062-01847200/300
(BANDAL)
|
1309003000NRG24Z130320240718460
|
28/03/2024
|
Ram Lal
|
1309003WL0028843
|
Ram Lal
|
00462
|
UCBA0001728
|
80
|
0
|
|
|
|
|
|
|
|
|
59
|
Kupvi
|
HP-09-003-064-01845500/29
(BHALU)
|
1309003000NRG24Z130320240718466
|
28/03/2024
|
Rajesh Kumar
|
1309003WL0028844
|
Rajesh Kumar
|
00462
|
UCBA0001728
|
224
|
0
|
|
|
|
|
|
|
|
|
60
|
Kupvi
|
HP-09-003-064-01845500/360
(BHALU)
|
1309003000NRG24Z130320240718467
|
28/03/2024
|
Reettu
|
1309003WL0028844
|
Reettu
|
00462
|
UCBA0001728
|
128
|
0
|
|
|
|
|
|
|
|
|
61
|
Kupvi
|
HP-09-003-064-01845500/365
(BHALU)
|
1309003000NRG24Z130320240718468
|
28/03/2024
|
Sanjay Kumar
|
1309003WL0028844
|
Sanjay Kumar
|
00462
|
UCBA0001728
|
224
|
0
|
|
|
|
|
|
|
|
|
62
|
Kupvi
|
HP-09-003-064-01845500/366
(BHALU)
|
1309003000NRG24Z130320240718470
|
28/03/2024
|
Babli
|
1309003WL0028844
|
Babli
|
00462
|
UCBA0001728
|
160
|
0
|
|
|
|
|
|
|
|
|
63
|
Kupvi
|
HP-09-003-064-01845500/366
(BHALU)
|
1309003000NRG24Z130320240718469
|
28/03/2024
|
Deep Ram
|
1309003WL0028844
|
Deep Ram
|
00462
|
UCBA0001728
|
224
|
0
|
|
|
|
|
|
|
|
|
64
|
Kupvi
|
HP-09-003-064-01845500/72
(BHALU)
|
1309003000NRG24Z130320240718471
|
28/03/2024
|
Durgi Devi
|
1309003WL0028844
|
Durgi Devi
|
00462
|
UCBA0001728
|
160
|
0
|
|
|
|
|
|
|
|
|
65
|
Kupvi
|
HP-09-003-064-01845600/233
(BHALU)
|
1309003000NRG24Z130320240718472
|
28/03/2024
|
Narash Kumar
|
1309003WL0028844
|
Narash Kumar
|
00462
|
UCBA0001728
|
224
|
0
|
|
|
|
|
|
|
|
|
66
|
Kupvi
|
HP-09-003-068-01846200/318
(CHADOLI)
|
1309003068NRG24Z170320240727978
|
28/03/2024
|
Mandeep Singh
|
1309003WL0029391
|
Mandeep Singh
|
00462
|
UCBA0001728
|
224
|
0
|
|
|
|
|
|
|
|
|
67
|
Kupvi
|
HP-09-003-068-01846200/318
(CHADOLI)
|
1309003068NRG24Z170320240727979
|
28/03/2024
|
Mandeep Singh
|
1309003WL0029391
|
Mandeep Singh
|
00462
|
UCBA0001728
|
32
|
0
|
|
|
|
|
|
|
|
|
68
|
Kupvi
|
HP-09-003-075-01845800/183
(DHOTALI)
|
1309003000NRG24Z130320240718517
|
28/03/2024
|
Bhagat Ram
|
1309003WL0028846
|
Bhagat Ram
|
00462
|
UCBA0001728
|
160
|
0
|
|
|
|
|
|
|
|
|
69
|
Kupvi
|
HP-09-003-075-01845800/20
(DHOTALI)
|
1309003000NRG24Z130320240718520
|
28/03/2024
|
Kubja Devi
|
1309003WL0028846
|
Kubja Devi
|
00462
|
UCBA0001728
|
160
|
0
|
|
|
|
|
|
|
|
|
70
|
Kupvi
|
HP-09-003-075-01845800/20
(DHOTALI)
|
1309003000NRG24Z130320240718518
|
28/03/2024
|
Shama Ram
|
1309003WL0028846
|
Shama Ram
|
00462
|
UCBA0001728
|
160
|
0
|
|
|
|
|
|
|
|
|
71
|
Kupvi
|
HP-09-003-075-01845800/216
(DHOTALI)
|
1309003000NRG24Z130320240718524
|
28/03/2024
|
Kanta Devi
|
1309003WL0028846
|
Kanta Devi
|
00462
|
UCBA0001728
|
160
|
0
|
|
|
|
|
|
|
|
|
72
|
Kupvi
|
HP-09-003-075-01845800/216
(DHOTALI)
|
1309003000NRG24Z130320240718523
|
28/03/2024
|
Kundan Singh
|
1309003WL0028846
|
Kundan Singh
|
00462
|
UCBA0001728
|
160
|
0
|
|
|
|
|
|
|
|
|
73
|
Kupvi
|
HP-09-003-075-01845800/27
(DHOTALI)
|
1309003000NRG24Z130320240718527
|
28/03/2024
|
Hari Nand
|
1309003WL0028846
|
Hari Nand
|
00462
|
UCBA0001728
|
192
|
0
|
|
|
|
|
|
|
|
|
74
|
Kupvi
|
HP-09-003-075-01845800/292
(DHOTALI)
|
1309003000NRG24Z130320240718529
|
28/03/2024
|
Surender Singh
|
1309003WL0028846
|
Surender Singh
|
00462
|
UCBA0001728
|
160
|
0
|
|
|
|
|
|
|
|
|
75
|
Kupvi
|
HP-09-003-075-01845800/310
(DHOTALI)
|
1309003000NRG24Z130320240718533
|
28/03/2024
|
Punam
|
1309003WL0028846
|
Punam
|
00462
|
UCBA0001728
|
192
|
0
|
|
|
|
|
|
|
|
|
76
|
Kupvi
|
HP-09-003-075-01845800/318
(DHOTALI)
|
1309003000NRG24Z130320240718534
|
28/03/2024
|
Kamla Devi
|
1309003WL0028846
|
Kamla Devi
|
00462
|
UCBA0001728
|
192
|
0
|
|
|
|
|
|
|
|
|
77
|
Kupvi
|
HP-09-003-075-01845800/60
(DHOTALI)
|
1309003000NRG24Z130320240718536
|
28/03/2024
|
Basti Ram
|
1309003WL0028846
|
Basti Ram
|
00462
|
UCBA0001728
|
192
|
0
|
|
|
|
|
|
|
|
|
78
|
Kupvi
|
HP-09-003-075-01845800/72
(DHOTALI)
|
1309003000NRG24Z130320240718537
|
28/03/2024
|
Jati Ram
|
1309003WL0028846
|
Jati Ram
|
00462
|
UCBA0001728
|
192
|
0
|
|
|
|
|
|
|
|
|
79
|
Kupvi
|
HP-09-003-075-01845800/86
(DHOTALI)
|
1309003000NRG24Z130320240718539
|
28/03/2024
|
Sita Ram
|
1309003WL0028846
|
Sita Ram
|
00462
|
UCBA0001728
|
160
|
0
|
|
|
|
|
|
|
|
|
80
|
Kupvi
|
HP-09-003-084-02222700/106
(JUDDU SHILLA)
|
1309003084NRG24Z030220240606464
|
28/03/2024
|
Dinesh Kumar
|
1309003WL0024037
|
Dinesh Kumar
|
00462
|
UCBA0001728
|
16
|
0
|
|
|
|
|
|
|
|
|
81
|
Kupvi
|
HP-09-003-085-01846100/193
(KANDA BANAH)
|
1309003000NRG24Z130320240718554
|
28/03/2024
|
Suresh Kumar
|
1309003WL0028848
|
Suresh Kumar
|
00462
|
UCBA0001728
|
144
|
0
|
|
|
|
|
|
|
|
|
82
|
Kupvi
|
HP-09-003-085-01846100/241
(KANDA BANAH)
|
1309003000NRG24Z130320240718556
|
28/03/2024
|
Devi Ram
|
1309003WL0028848
|
Devi Ram
|
00462
|
UCBA0001728
|
144
|
0
|
|
|
|
|
|
|
|
|
83
|
Kupvi
|
HP-09-003-085-01846100/340
(KANDA BANAH)
|
1309003000NRG24Z130320240718561
|
28/03/2024
|
Dinesh Kumar
|
1309003WL0028848
|
Dinesh Kumar
|
00462
|
UCBA0001728
|
144
|
0
|
|
|
|
|
|
|
|
|
84
|
Kupvi
|
HP-09-003-085-01846100/349
(KANDA BANAH)
|
1309003000NRG24Z130320240718562
|
28/03/2024
|
Dinesh
|
1309003WL0028848
|
Dinesh
|
00462
|
UCBA0001728
|
144
|
0
|
|
|
|
|
|
|
|
|
85
|
Kupvi
|
HP-09-003-085-02222600/402
(KANDA BANAH)
|
1309003000NRG24Z130320240718575
|
28/03/2024
|
Mehender
|
1309003WL0028848
|
Mehender
|
00462
|
UCBA0001728
|
144
|
0
|
|
|
|
|
|
|
|
|
86
|
Kupvi
|
HP-09-003-094-01847300/120
(MAJHOLI)
|
1309003000NRG24Z130320240718589
|
28/03/2024
|
Sh. Jalam Singh
|
1309003WL0028850
|
Sh. Jalam Singh
|
00462
|
UCBA0001728
|
208
|
0
|
|
|
|
|
|
|
|
|
87
|
Kupvi
|
HP-09-003-094-01847300/146
(MAJHOLI)
|
1309003000NRG24Z130320240718595
|
28/03/2024
|
Sita Ram
|
1309003WL0028850
|
Sita Ram
|
00462
|
UCBA0001728
|
208
|
0
|
|
|
|
|
|
|
|
|
88
|
Kupvi
|
HP-09-003-094-01847300/162
(MAJHOLI)
|
1309003000NRG24Z130320240718598
|
28/03/2024
|
REENA DEVI
|
1309003WL0028850
|
REENA DEVI
|
00462
|
UCBA0001728
|
96
|
0
|
|
|
|
|
|
|
|
|
89
|
Kupvi
|
HP-09-003-094-01847300/162
(MAJHOLI)
|
1309003000NRG24Z130320240718599
|
28/03/2024
|
SURENDER SINGH
|
1309003WL0028850
|
SURENDER SINGH
|
00462
|
UCBA0001728
|
96
|
0
|
|
|
|
|
|
|
|
|
90
|
Kupvi
|
HP-09-003-094-01847300/167
(MAJHOLI)
|
1309003000NRG24Z130320240718600
|
28/03/2024
|
GEETA DEVI
|
1309003WL0028850
|
GEETA DEVI
|
00462
|
UCBA0001728
|
96
|
0
|
|
|
|
|
|
|
|
|
91
|
Kupvi
|
HP-09-003-094-01847300/167
(MAJHOLI)
|
1309003000NRG24Z130320240718601
|
28/03/2024
|
Jagat Singh
|
1309003WL0028850
|
Jagat Singh
|
00462
|
UCBA0001728
|
96
|
0
|
|
|
|
|
|
|
|
|
92
|
Kupvi
|
HP-09-003-094-01847300/181
(MAJHOLI)
|
1309003000NRG24Z130320240718602
|
28/03/2024
|
Laiq Ram
|
1309003WL0028850
|
Laiq Ram
|
00462
|
UCBA0001728
|
224
|
0
|
|
|
|
|
|
|
|
|
93
|
Kupvi
|
HP-09-003-094-01847300/181
(MAJHOLI)
|
1309003000NRG24Z130320240718603
|
28/03/2024
|
Shanti Devi
|
1309003WL0028850
|
Shanti Devi
|
00462
|
UCBA0001728
|
224
|
0
|
|
|
|
|
|
|
|
|
94
|
Kupvi
|
HP-09-003-094-01847300/224
(MAJHOLI)
|
1309003000NRG24Z130320240718613
|
28/03/2024
|
Sumitra Devi
|
1309003WL0028850
|
Sumitra Devi
|
00462
|
UCBA0001728
|
224
|
0
|
|
|
|
|
|
|
|
|
95
|
Kupvi
|
HP-09-003-094-01847300/225
(MAJHOLI)
|
1309003000NRG24Z130320240718614
|
28/03/2024
|
DAI RAM
|
1309003WL0028850
|
DAI RAM
|
00462
|
UCBA0001728
|
96
|
0
|
|
|
|
|
|
|
|
|
96
|
Kupvi
|
HP-09-003-094-01847300/279
(MAJHOLI)
|
1309003000NRG24Z130320240718620
|
28/03/2024
|
Heera Singh
|
1309003WL0028850
|
Heera Singh
|
00462
|
UCBA0001728
|
96
|
0
|
|
|
|
|
|
|
|
|
97
|
Kupvi
|
HP-09-003-094-01847300/279
(MAJHOLI)
|
1309003094NRG24Z150320240723792
|
28/03/2024
|
Heera Singh
|
1309003WL0029129
|
Heera Singh
|
00462
|
UCBA0001728
|
107
|
0
|
|
|
|
|
|
|
|
|
98
|
Kupvi
|
HP-09-003-094-01847300/279
(MAJHOLI)
|
1309003000NRG24Z130320240718619
|
28/03/2024
|
Sundari Devi
|
1309003WL0028850
|
Sundari Devi
|
00462
|
UCBA0001728
|
96
|
0
|
|
|
|
|
|
|
|
|
99
|
Kupvi
|
HP-09-003-094-01847300/355
(MAJHOLI)
|
1309003000NRG24Z130320240718628
|
28/03/2024
|
Ramesh
|
1309003WL0028850
|
Ramesh
|
00462
|
UCBA0001728
|
224
|
0
|
|
|
|
|
|
|
|
|
100
|
Kupvi
|
HP-09-003-094-01847300/360
(MAJHOLI)
|
1309003000NRG24Z130320240718629
|
28/03/2024
|
Kamla Devi
|
1309003WL0028850
|
Kamla Devi
|
00462
|
UCBA0001728
|
224
|
0
|
|
|
|
|
|
|
|
|
101
|
Kupvi
|
HP-09-003-094-01847300/421
(MAJHOLI)
|
1309003000NRG24Z130320240718635
|
28/03/2024
|
Om Prakash
|
1309003WL0028850
|
Om Prakash
|
00462
|
UCBA0001728
|
96
|
0
|
|
|
|
|
|
|
|
|
102
|
Kupvi
|
HP-09-003-094-01847300/454
(MAJHOLI)
|
1309003000NRG24Z130320240718636
|
28/03/2024
|
Prem Kumar
|
1309003WL0028850
|
Prem Kumar
|
00462
|
UCBA0001728
|
144
|
0
|
|
|
|
|
|
|
|
|
103
|
Kupvi
|
HP-09-003-094-01847300/524
(MAJHOLI)
|
1309003000NRG24Z130320240718639
|
28/03/2024
|
Sant Ram
|
1309003WL0028850
|
Sant Ram
|
00462
|
UCBA0001728
|
208
|
0
|
|
|
|
|
|
|
|
|
104
|
Kupvi
|
HP-09-003-094-01847300/90
(MAJHOLI)
|
1309003000NRG24Z130320240718641
|
28/03/2024
|
Smt. Masto Devi
|
1309003WL0028850
|
Smt. Masto Devi
|
00462
|
UCBA0001728
|
224
|
0
|
|
|
|
|
|
|
|
|
105
|
Kupvi
|
HP-09-003-094-01847400/364
(MAJHOLI)
|
1309003000NRG24Z130320240718648
|
28/03/2024
|
Pradeep Kumar
|
1309003WL0028850
|
Pradeep Kumar
|
00462
|
UCBA0001728
|
176
|
0
|
|
|
|
|
|
|
|
|
106
|
Kupvi
|
HP-09-003-094-01847400/385
(MAJHOLI)
|
1309003000NRG24Z130320240718649
|
28/03/2024
|
Mohan Lal
|
1309003WL0028850
|
Mohan Lal
|
00462
|
UCBA0001728
|
192
|
0
|
|
|
|
|
|
|
|
|
107
|
Kupvi
|
HP-09-003-096-01847900/519
(MALAT)
|
1309003096NRG24Z200120240459143
|
28/03/2024
|
Mangat Ram
|
1309003WL0021513
|
Mangat Ram
|
00462
|
UCBA0001728
|
148
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8255
|
0
|
|
|
|
|
|
|
|
|
108
|
Kupvi
|
HP-09-003-094-01847300/224
(MAJHOLI)
|
1309003000NRG24Z130320240718612
|
28/03/2024
|
Kedar Singh
|
1309003WL0028850
|
Kedar Singh
|
00468
|
UBIN0914631
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18223
|
0
|
|
|
|
|
|
|
|