|
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
|
Theog
|
HP-09-010-335-01806300/708
(JAIS)
|
1309010335NRG24Z190120240438421
|
29/03/2024
|
Naresh
|
1309010WL0021133
|
Naresh
|
00152
|
HDFC0002970
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733109
|
|
Naresh
|
|
|
2
|
Theog
|
HP-09-010-335-01808600/631
(JAIS)
|
1309010335NRG24Z190120240438427
|
29/03/2024
|
Minakshi
|
1309010WL0021133
|
Minakshi
|
00152
|
HDFC0002970
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D871EC
|
Account Closed
|
|
|
|
3
|
Theog
|
HP-09-010-335-01808600/631
(JAIS)
|
1309010335NRG24Z190120240438428
|
29/03/2024
|
Om verma
|
1309010WL0021133
|
Om verma
|
00152
|
HDFC0002970
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733108
|
|
Om verma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-363-01820600/165-A
(TIYALI)
|
1309010363NRG24Z290120240555705
|
29/03/2024
|
REKHA
|
1309010WL0023048
|
REKHA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734247
|
|
REKHA
|
|
|
5
|
Theog
|
HP-09-010-363-01820600/349-A
(TIYALI)
|
1309010363NRG24Z290120240555715
|
29/03/2024
|
KALPNA
|
1309010WL0023048
|
KALPNA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734245
|
|
KALPNA
|
|
|
6
|
Theog
|
HP-09-010-363-01820600/522
(TIYALI)
|
1309010363NRG24Z290120240555697
|
29/03/2024
|
VIVEK
|
1309010WL0023048
|
VIVEK
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734248
|
|
VIVEK
|
|
|
7
|
Theog
|
HP-09-010-363-01820800/111-A
(TIYALI)
|
1309010363NRG24Z290120240555736
|
29/03/2024
|
RAMKRISHAN
|
1309010WL0023048
|
RAMKRISHAN
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161734246
|
|
RAMKRISHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-333-01791300/407
(GHOOND)
|
1309010365NRG24Z230120240480034
|
29/03/2024
|
ANITA DEVI
|
1309010WL0021852
|
ANITA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733117
|
|
ANITA DEVI
|
|
|
9
|
Theog
|
HP-09-010-333-01791300/423
(GHOOND)
|
1309010365NRG24Z230120240480039
|
29/03/2024
|
HARI RAM RAJTA
|
1309010WL0021852
|
HARI RAM RAJTA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733111
|
|
HARI RAM RAJTA
|
|
|
10
|
Theog
|
HP-09-010-333-01791300/423
(GHOOND)
|
1309010365NRG24Z230120240480038
|
29/03/2024
|
SODHA DEVI
|
1309010WL0021852
|
SODHA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733115
|
|
SODHA DEVI
|
|
|
11
|
Theog
|
HP-09-010-333-01791300/425
(GHOOND)
|
1309010365NRG24Z230120240480041
|
29/03/2024
|
SAPNA
|
1309010WL0021852
|
SAPNA
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733114
|
|
SAPNA
|
|
|
12
|
Theog
|
HP-09-010-333-01791300/770
(GHOOND)
|
1309010365NRG24Z230120240480046
|
29/03/2024
|
PAWAN
|
1309010WL0021852
|
PAWAN
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733112
|
|
PAWAN
|
|
|
13
|
Theog
|
HP-09-010-333-01791300/770
(GHOOND)
|
1309010365NRG24Z230120240480047
|
29/03/2024
|
SHUKUNTALA
|
1309010WL0021852
|
SHUKUNTALA
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733113
|
|
SHUKUNTALA
|
|
|
14
|
Theog
|
HP-09-010-335-01808600/152
(JAIS)
|
1309010335NRG24Z190120240438440
|
29/03/2024
|
BIMLA DEVI
|
1309010WL0021133
|
BIMLA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733116
|
|
BIMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-333-01791300/34
(GHOOND)
|
1309010365NRG24Z230120240480031
|
29/03/2024
|
SURAJ
|
1309010WL0021852
|
SURAJ
|
00354
|
PUNB0413100
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733118
|
|
SURAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-335-01806300/630
(JAIS)
|
1309010335NRG24Z190120240438458
|
29/03/2024
|
Abhay
|
1309010WL0021133
|
Abhay
|
00354
|
PUNB0419300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733119
|
|
Abhay
|
|
|
17
|
Theog
|
HP-09-010-335-01806300/630
(JAIS)
|
1309010335NRG24Z190120240438459
|
29/03/2024
|
Sahil
|
1309010WL0021133
|
Sahil
|
00354
|
PUNB0419300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733120
|
|
Sahil
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
18
|
Theog
|
HP-09-010-333-01825100/750
(GHOOND)
|
1309010365NRG24Z230120240480052
|
29/03/2024
|
REEMA
|
1309010WL0021852
|
REEMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734233
|
|
REEMA
|
|
|
19
|
Theog
|
HP-09-010-335-01806200/508
(JAIS)
|
1309010335NRG24Z190120240438453
|
29/03/2024
|
Bhinder singh
|
1309010WL0021133
|
Bhinder singh
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734234
|
|
Bhinder singh
|
|
|
20
|
Theog
|
HP-09-010-335-01806200/508
(JAIS)
|
1309010335NRG24Z190120240438454
|
29/03/2024
|
VIDYA DEVI
|
1309010WL0021133
|
VIDYA DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734238
|
|
VIDYA DEVI
|
|
|
21
|
Theog
|
HP-09-010-335-01806300/656
(JAIS)
|
1309010335NRG24Z190120240438419
|
29/03/2024
|
Tulsi ram
|
1309010WL0021133
|
Tulsi ram
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734235
|
|
Tulsi ram
|
|
|
22
|
Theog
|
HP-09-010-335-01808600/136
(JAIS)
|
1309010335NRG24Z190120240438436
|
29/03/2024
|
MATHRI DHANTI
|
1309010WL0021133
|
MATHRI DHANTI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734243
|
|
MATHRI DHANTI
|
|
|
23
|
Theog
|
HP-09-010-335-01808600/151
(JAIS)
|
1309010335NRG24Z190120240438439
|
29/03/2024
|
SATYA DEVI
|
1309010WL0021133
|
SATYA DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734239
|
|
SATYA DEVI
|
|
|
24
|
Theog
|
HP-09-010-335-01808600/157
(JAIS)
|
1309010335NRG24Z190120240438442
|
29/03/2024
|
SULOCHNA
|
1309010WL0021133
|
SULOCHNA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734241
|
|
SULOCHNA
|
|
|
25
|
Theog
|
HP-09-010-335-01808600/386
(JAIS)
|
1309010335NRG24Z190120240438422
|
29/03/2024
|
PRABHA VERMA
|
1309010WL0021133
|
PRABHA VERMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734242
|
|
PRABHA VERMA
|
|
|
26
|
Theog
|
HP-09-010-335-01808600/389
(JAIS)
|
1309010335NRG24Z190120240438423
|
29/03/2024
|
kedar singh
|
1309010WL0021133
|
kedar singh
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734244
|
|
kedar singh
|
|
|
27
|
Theog
|
HP-09-010-335-01808600/524
(JAIS)
|
1309010335NRG24Z190120240438424
|
29/03/2024
|
KRISHNA
|
1309010WL0021133
|
KRISHNA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734237
|
|
KRISHNA
|
|
|
28
|
Theog
|
HP-09-010-335-01808600/524
(JAIS)
|
1309010335NRG24Z190120240438425
|
29/03/2024
|
OM PARKASH
|
1309010WL0021133
|
OM PARKASH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734236
|
|
OM PARKASH
|
|
|
29
|
Theog
|
HP-09-010-335-01808600/585
(JAIS)
|
1309010335NRG24Z190120240438426
|
29/03/2024
|
Kalpna Chauhan
|
1309010WL0021133
|
Kalpna Chauhan
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734240
|
|
Kalpna Chauhan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
30
|
Theog
|
HP-09-010-333-01791300/34
(GHOOND)
|
1309010365NRG24Z230120240480032
|
29/03/2024
|
RITTU
|
1309010WL0021852
|
RITTU
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161734249
|
|
RITTU
|
|
|
31
|
Theog
|
HP-09-010-335-01806200/751
(JAIS)
|
1309010335NRG24Z190120240438455
|
29/03/2024
|
Aashu
|
1309010WL0021133
|
Aashu
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734253
|
|
Aashu
|
|
|
32
|
Theog
|
HP-09-010-335-01806300/549
(JAIS)
|
1309010335NRG24Z190120240438457
|
29/03/2024
|
Dinesh
|
1309010WL0021133
|
Dinesh
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734250
|
|
Dinesh
|
|
|
33
|
Theog
|
HP-09-010-335-01806300/630
(JAIS)
|
1309010335NRG24Z190120240438460
|
29/03/2024
|
Urmila
|
1309010WL0021133
|
Urmila
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734254
|
|
Urmila
|
|
|
34
|
Theog
|
HP-09-010-335-01806300/707
(JAIS)
|
1309010335NRG24Z190120240438420
|
29/03/2024
|
Dinesh
|
1309010WL0021133
|
Dinesh
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734251
|
|
Dinesh
|
|
|
35
|
Theog
|
HP-09-010-335-01808600/687
(JAIS)
|
1309010335NRG24Z190120240438429
|
29/03/2024
|
Kubja
|
1309010WL0021133
|
Kubja
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734252
|
|
Kubja
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
36
|
Theog
|
HP-09-010-363-01820500/296-A
(TIYALI)
|
1309010363NRG24Z290120240555710
|
29/03/2024
|
ARUN KUMAR
|
1309010WL0023048
|
ARUN KUMAR
|
00415
|
SBIN0004585
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161734263
|
|
ARUN KUMAR
|
|
|
37
|
Theog
|
HP-09-010-363-01820500/47-A
(TIYALI)
|
1309010363NRG24Z290120240555708
|
29/03/2024
|
KRISHNA
|
1309010WL0023048
|
KRISHNA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734258
|
|
KRISHNA
|
|
|
38
|
Theog
|
HP-09-010-363-01820500/47-A
(TIYALI)
|
1309010363NRG24Z290120240555707
|
29/03/2024
|
RAMESH
|
1309010WL0023048
|
RAMESH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734257
|
|
RAMESH
|
|
|
39
|
Theog
|
HP-09-010-363-01820600/349-A
(TIYALI)
|
1309010363NRG24Z290120240555716
|
29/03/2024
|
KULDEEP
|
1309010WL0023048
|
KULDEEP
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734255
|
|
KULDEEP
|
|
|
40
|
Theog
|
HP-09-010-363-01820600/522
(TIYALI)
|
1309010363NRG24Z290120240555698
|
29/03/2024
|
PUJA
|
1309010WL0023048
|
PUJA
|
00415
|
SBIN0004585
|
96
|
96
|
Processed
|
11/07/2024
|
|
6161734256
|
|
PUJA
|
|
|
41
|
Theog
|
HP-09-010-363-01820800/308-A
(TIYALI)
|
1309010363NRG24Z290120240555742
|
29/03/2024
|
BASANTI DEVI
|
1309010WL0023048
|
BASANTI DEVI
|
00415
|
SBIN0004585
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161734259
|
|
BASANTI DEVI
|
|
|
42
|
Theog
|
HP-09-010-363-01820800/310-A
(TIYALI)
|
1309010363NRG24Z290120240555743
|
29/03/2024
|
ANIL KUMAR
|
1309010WL0023048
|
ANIL KUMAR
|
00415
|
SBIN0004585
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161734260
|
|
ANIL KUMAR
|
|
|
43
|
Theog
|
HP-09-010-363-01820800/416
(TIYALI)
|
1309010363NRG24Z290120240555738
|
29/03/2024
|
RADHA
|
1309010WL0023048
|
RADHA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734261
|
|
RADHA
|
|
|
44
|
Theog
|
HP-09-010-363-01820900/175-A
(TIYALI)
|
1309010363NRG24Z290120240555754
|
29/03/2024
|
SHIV LAL
|
1309010WL0023048
|
SHIV LAL
|
00415
|
SBIN0004585
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161734262
|
|
SHIV LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
45
|
Theog
|
HP-09-010-363-01820800/304-A
(TIYALI)
|
1309010363NRG24Z290120240555741
|
29/03/2024
|
HARIMAN
|
1309010WL0023048
|
HARIMAN
|
00415
|
SBIN0009365
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161734268
|
|
HARIMAN
|
|
|
46
|
Theog
|
HP-09-010-363-01820800/416
(TIYALI)
|
1309010363NRG24Z290120240555740
|
29/03/2024
|
GOPESHWERI
|
1309010WL0023048
|
GOPESHWERI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734266
|
|
GOPESHWERI
|
|
|
47
|
Theog
|
HP-09-010-363-01820800/416
(TIYALI)
|
1309010363NRG24Z290120240555739
|
29/03/2024
|
VIJAY KUMAR
|
1309010WL0023048
|
VIJAY KUMAR
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734267
|
|
VIJAY KUMAR
|
|
|
48
|
Theog
|
HP-09-010-363-01820900/175-A
(TIYALI)
|
1309010363NRG24Z290120240555753
|
29/03/2024
|
BANITA SHARMA
|
1309010WL0023048
|
BANITA SHARMA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734269
|
|
BANITA SHARMA
|
|
|
49
|
Theog
|
HP-09-010-363-01820900/544
(TIYALI)
|
1309010363NRG24Z290120240555774
|
29/03/2024
|
NEHA
|
1309010WL0023048
|
NEHA
|
00415
|
SBIN0009365
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161734264
|
|
NEHA
|
|
|
50
|
Theog
|
HP-09-010-363-01820900/544
(TIYALI)
|
1309010363NRG24Z290120240555775
|
29/03/2024
|
PREADEEP KUMAR
|
1309010WL0023048
|
PREADEEP KUMAR
|
00415
|
SBIN0009365
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161734265
|
|
PREADEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
51
|
Theog
|
HP-09-010-335-01806900/265
(JAIS)
|
1309010335NRG24Z190120240438447
|
29/03/2024
|
PREM SINGH
|
1309010WL0021133
|
PREM SINGH
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734270
|
|
PREM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
52
|
Theog
|
HP-09-010-335-01808600/155
(JAIS)
|
1309010335NRG24Z190120240438441
|
29/03/2024
|
Monika
|
1309010WL0021133
|
Monika
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734271
|
|
Monika
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
53
|
Theog
|
HP-09-010-333-01791300/771
(GHOOND)
|
1309010365NRG24Z230120240480049
|
29/03/2024
|
DEEPAK
|
1309010WL0021852
|
DEEPAK
|
00462
|
UCBA0000564
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161734272
|
|
DEEPAK VERMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
54
|
Theog
|
HP-09-010-333-01791300/771
(GHOOND)
|
1309010365NRG24Z230120240480048
|
29/03/2024
|
VEENA
|
1309010WL0021852
|
VEENA
|
00462
|
UCBA0000981
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161734273
|
|
BEENA VERMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
55
|
Theog
|
HP-09-010-333-01791300/406
(GHOOND)
|
1309010365NRG24Z230120240480033
|
29/03/2024
|
LEELA DEVI
|
1309010WL0021852
|
LEELA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734286
|
|
DEVI RAM S/ SHSAJI RAM
|
|
|
56
|
Theog
|
HP-09-010-333-01791300/407
(GHOOND)
|
1309010365NRG24Z230120240480035
|
29/03/2024
|
DEVENDER SINGH
|
1309010WL0021852
|
DEVENDER SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734284
|
|
DEVENDER SINGH S/O SH DEVI RAM
|
|
|
57
|
Theog
|
HP-09-010-333-01791300/408
(GHOOND)
|
1309010365NRG24Z230120240480036
|
29/03/2024
|
DALEEP
|
1309010WL0021852
|
DALEEP
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734285
|
|
DALIP
|
|
|
58
|
Theog
|
HP-09-010-333-01791300/422
(GHOOND)
|
1309010365NRG24Z230120240480037
|
29/03/2024
|
RAKESH
|
1309010WL0021852
|
RAKESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734282
|
|
RAKESH
|
|
|
59
|
Theog
|
HP-09-010-333-01791300/424
(GHOOND)
|
1309010365NRG24Z230120240480040
|
29/03/2024
|
UMA DEVI
|
1309010WL0021852
|
UMA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734283
|
|
PADAM DEV
|
|
|
60
|
Theog
|
HP-09-010-333-01791300/500
(GHOOND)
|
1309010365NRG24Z230120240480043
|
29/03/2024
|
PUSHPA
|
1309010WL0021852
|
PUSHPA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734289
|
|
PUSHPA
|
|
|
61
|
Theog
|
HP-09-010-333-01791300/500
(GHOOND)
|
1309010365NRG24Z230120240480042
|
29/03/2024
|
SURESH
|
1309010WL0021852
|
SURESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734287
|
|
SURESH SO DEVI RAM
|
|
|
62
|
Theog
|
HP-09-010-333-01791300/717
(GHOOND)
|
1309010365NRG24Z230120240480044
|
29/03/2024
|
NARESH
|
1309010WL0021852
|
NARESH
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161734275
|
|
NARESH KUMAR REKTA
|
|
|
63
|
Theog
|
HP-09-010-333-01791300/769
(GHOOND)
|
1309010365NRG24Z230120240480045
|
29/03/2024
|
GANGA RAM
|
1309010WL0021852
|
GANGA RAM
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161734274
|
|
GANGA RAM
|
|
|
64
|
Theog
|
HP-09-010-333-01825100/211
(GHOOND)
|
1309010365NRG24Z230120240480051
|
29/03/2024
|
Pushpa Devi
|
1309010WL0021852
|
Pushpa Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734280
|
|
PUSHIPA DEVI
|
|
|
65
|
Theog
|
HP-09-010-333-01825100/750
(GHOOND)
|
1309010365NRG24Z230120240480053
|
29/03/2024
|
RAMESH
|
1309010WL0021852
|
RAMESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734281
|
|
RAMESH
|
|
|
66
|
Theog
|
HP-09-010-333-01825100/751
(GHOOND)
|
1309010365NRG24Z230120240480054
|
29/03/2024
|
BIMLA
|
1309010WL0021852
|
BIMLA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734279
|
|
BIMLA DEVI
|
|
|
67
|
Theog
|
HP-09-010-333-01825100/751
(GHOOND)
|
1309010365NRG24Z230120240480055
|
29/03/2024
|
GOOPI
|
1309010WL0021852
|
GOOPI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734277
|
|
GOPI DEVI
|
|
|
68
|
Theog
|
HP-09-010-333-01825100/752
(GHOOND)
|
1309010365NRG24Z230120240480056
|
29/03/2024
|
RAJESH
|
1309010WL0021852
|
RAJESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734276
|
|
RAJESH KUMAR
|
|
|
69
|
Theog
|
HP-09-010-333-01825100/753
(GHOOND)
|
1309010365NRG24Z230120240480057
|
29/03/2024
|
SOHAN LAL
|
1309010WL0021852
|
SOHAN LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734278
|
|
SOHAN LAL
|
|
|
70
|
Theog
|
HP-09-010-335-01806300/549
(JAIS)
|
1309010335NRG24Z190120240438456
|
29/03/2024
|
mamta
|
1309010WL0021133
|
mamta
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734288
|
|
MAMTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
71
|
Theog
|
HP-09-010-335-01806300/646
(JAIS)
|
1309010335NRG24Z190120240438462
|
29/03/2024
|
Harish
|
1309010WL0021133
|
Harish
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734290
|
|
HARISH CHANDEL
|
|
|
72
|
Theog
|
HP-09-010-335-01806300/646
(JAIS)
|
1309010335NRG24Z190120240438461
|
29/03/2024
|
Shashi Kala
|
1309010WL0021133
|
Shashi Kala
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733866
|
|
SASHI KALA
|
|
|
73
|
Theog
|
HP-09-010-335-01806300/656
(JAIS)
|
1309010335NRG24Z190120240438418
|
29/03/2024
|
Subdhra
|
1309010WL0021133
|
Subdhra
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733867
|
|
SUBHADRA
|
|
|
74
|
Theog
|
HP-09-010-335-01808800/36
(JAIS)
|
1309010335NRG24Z190120240438435
|
29/03/2024
|
RADHA
|
1309010WL0021133
|
RADHA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733865
|
|
RADHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
75
|
Theog
|
HP-09-010-333-01791300/148
(GHOOND)
|
1309010365NRG24Z230120240480029
|
29/03/2024
|
JOGINDERA DEVI
|
1309010WL0021852
|
JOGINDERA DEVI
|
00462
|
UCBA0003291
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733868
|
|
JOGINDRA DEVI
|
|
|
76
|
Theog
|
HP-09-010-333-01791300/148
(GHOOND)
|
1309010365NRG24Z230120240480030
|
29/03/2024
|
NERINDER
|
1309010WL0021852
|
NERINDER
|
00462
|
UCBA0003291
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733870
|
|
NARINDER SINGH S/O KANSHI RAM
|
|
|
77
|
Theog
|
HP-09-010-333-01791300/778
(GHOOND)
|
1309010365NRG24Z230120240480050
|
29/03/2024
|
INDER SINGH
|
1309010WL0021852
|
INDER SINGH
|
00462
|
UCBA0003291
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733869
|
|
INDER SINGH VERMA SO PARMA NAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16352
|
16352
|
|
|
|
|
|
|
|