|
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-09-010-336-01796000/48
(KALEEND)
|
1309010336NRG24Z200120240454613
|
29/03/2024
|
Dropti
|
1309010WL0021411
|
Dropti
|
00159
|
PUNB0HPGB04
|
141
|
141
|
Processed
|
11/07/2024
|
|
6161732986
|
|
Dropti
|
|
|
2
|
Theog
|
HP-09-010-336-01796000/48
(KALEEND)
|
1309010336NRG24Z200120240454612
|
29/03/2024
|
Sant Ram
|
1309010WL0021411
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
141
|
141
|
Processed
|
11/07/2024
|
|
6161732984
|
|
Sant Ram
|
|
|
3
|
Theog
|
HP-09-010-336-01796000/53
(KALEEND)
|
1309010336NRG24Z200120240454615
|
29/03/2024
|
Het Ram
|
1309010WL0021411
|
Het Ram
|
00159
|
PUNB0HPGB04
|
141
|
141
|
Processed
|
11/07/2024
|
|
6161732985
|
|
Het Ram
|
|
|
4
|
Theog
|
HP-09-010-347-01797400/465
(MAHOG)
|
1309010347NRG24Z190120240438151
|
29/03/2024
|
Ruchika Thakur
|
1309010WL0021126
|
Ruchika Thakur
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732983
|
|
Ruchika Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647
|
647
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-336-01795900/187
(KALEEND)
|
1309010336NRG24Z200120240454678
|
29/03/2024
|
Bhagat Ram.
|
1309010WL0021411
|
Bhagat Ram.
|
00354
|
PUNB0212500
|
155
|
155
|
Processed
|
11/07/2024
|
|
6161731159
|
|
Bhagat Ram.
|
|
|
6
|
Theog
|
HP-09-010-336-01795900/187
(KALEEND)
|
1309010336NRG24Z200120240454599
|
29/03/2024
|
Matha Ram.
|
1309010WL0021411
|
Matha Ram.
|
00354
|
PUNB0212500
|
155
|
155
|
Processed
|
11/07/2024
|
|
6161731146
|
|
Matha Ram.
|
|
|
7
|
Theog
|
HP-09-010-336-01795900/259
(KALEEND)
|
1309010336NRG24Z200120240454600
|
29/03/2024
|
Jeet Ram
|
1309010WL0021411
|
Jeet Ram
|
00354
|
PUNB0212500
|
141
|
141
|
Processed
|
11/07/2024
|
|
6161731124
|
|
Jeet Ram
|
|
|
8
|
Theog
|
HP-09-010-336-01796000/39
(KALEEND)
|
1309010336NRG24Z200120240454609
|
29/03/2024
|
Gian Chand
|
1309010WL0021411
|
Gian Chand
|
00354
|
PUNB0212500
|
141
|
141
|
Processed
|
11/07/2024
|
|
6161731128
|
|
Gian Chand
|
|
|
9
|
Theog
|
HP-09-010-336-01796000/40
(KALEEND)
|
1309010336NRG24Z200120240454610
|
29/03/2024
|
Abhi Ram
|
1309010WL0021411
|
Abhi Ram
|
00354
|
PUNB0212500
|
141
|
141
|
Processed
|
11/07/2024
|
|
6161731133
|
|
Abhi Ram
|
|
|
10
|
Theog
|
HP-09-010-336-01796000/53
(KALEEND)
|
1309010336NRG24Z200120240454614
|
29/03/2024
|
Naresh
|
1309010WL0021411
|
Naresh
|
00354
|
PUNB0212500
|
141
|
141
|
Processed
|
11/07/2024
|
|
6161732971
|
|
Naresh
|
|
|
11
|
Theog
|
HP-09-010-336-01796100/132
(KALEEND)
|
1309010336NRG24Z200120240454624
|
29/03/2024
|
Rakesh
|
1309010WL0021411
|
Rakesh
|
00354
|
PUNB0212500
|
113
|
113
|
Processed
|
11/07/2024
|
|
6161731126
|
|
Rakesh
|
|
|
12
|
Theog
|
HP-09-010-336-01796200/167
(KALEEND)
|
1309010336NRG24Z200120240454645
|
29/03/2024
|
Vinod
|
1309010WL0021411
|
Vinod
|
00354
|
PUNB0212500
|
71
|
71
|
Processed
|
11/07/2024
|
|
6161731131
|
|
Vinod
|
|
|
13
|
Theog
|
HP-09-010-336-01796200/71
(KALEEND)
|
1309010336NRG24Z200120240454646
|
29/03/2024
|
Leela
|
1309010WL0021411
|
Leela
|
00354
|
PUNB0212500
|
71
|
71
|
Processed
|
11/07/2024
|
|
6161732968
|
|
Leela
|
|
|
14
|
Theog
|
HP-09-010-336-01796300/10
(KALEEND)
|
1309010336NRG24Z200120240454649
|
29/03/2024
|
Durma Devi
|
1309010WL0021411
|
Durma Devi
|
00354
|
PUNB0212500
|
113
|
113
|
Processed
|
11/07/2024
|
|
6161731125
|
|
Durma Devi
|
|
|
15
|
Theog
|
HP-09-010-336-01796300/10
(KALEEND)
|
1309010336NRG24Z200120240454650
|
29/03/2024
|
Reena Devi
|
1309010WL0021411
|
Reena Devi
|
00354
|
PUNB0212500
|
113
|
113
|
Processed
|
11/07/2024
|
|
6161731155
|
|
Reena Devi
|
|
|
16
|
Theog
|
HP-09-010-336-01796300/10
(KALEEND)
|
1309010336NRG24Z200120240454648
|
29/03/2024
|
Sunder
|
1309010WL0021411
|
Sunder
|
00354
|
PUNB0212500
|
113
|
113
|
Processed
|
11/07/2024
|
|
6161731137
|
|
Sunder
|
|
|
17
|
Theog
|
HP-09-010-336-01796300/111
(KALEEND)
|
1309010336NRG24Z200120240454651
|
29/03/2024
|
Gita Ram
|
1309010WL0021411
|
Gita Ram
|
00354
|
PUNB0212500
|
127
|
127
|
Processed
|
11/07/2024
|
|
6161731153
|
|
Gita Ram
|
|
|
18
|
Theog
|
HP-09-010-336-01796300/111
(KALEEND)
|
1309010336NRG24Z200120240454652
|
29/03/2024
|
Vidya Verma
|
1309010WL0021411
|
Vidya Verma
|
00354
|
PUNB0212500
|
127
|
127
|
Processed
|
11/07/2024
|
|
6161731154
|
|
Vidya Verma
|
|
|
19
|
Theog
|
HP-09-010-336-01796300/253
(KALEEND)
|
1309010336NRG24Z200120240454661
|
29/03/2024
|
Sheela Devi
|
1309010WL0021411
|
Sheela Devi
|
00354
|
PUNB0212500
|
113
|
113
|
Processed
|
11/07/2024
|
|
6161731141
|
|
Sheela Devi
|
|
|
20
|
Theog
|
HP-09-010-336-01796300/253
(KALEEND)
|
1309010336NRG24Z200120240454660
|
29/03/2024
|
Tara Chand
|
1309010WL0021411
|
Tara Chand
|
00354
|
PUNB0212500
|
127
|
127
|
Processed
|
11/07/2024
|
|
6161731138
|
|
Tara Chand
|
|
|
21
|
Theog
|
HP-09-010-336-01796300/92
(KALEEND)
|
1309010336NRG24Z200120240454663
|
29/03/2024
|
Rekha
|
1309010WL0021411
|
Rekha
|
00354
|
PUNB0212500
|
127
|
127
|
Processed
|
11/07/2024
|
|
6161731160
|
|
Rekha
|
|
|
22
|
Theog
|
HP-09-010-336-01796300/92
(KALEEND)
|
1309010336NRG24Z200120240454662
|
29/03/2024
|
Suresh
|
1309010WL0021411
|
Suresh
|
00354
|
PUNB0212500
|
127
|
127
|
Processed
|
11/07/2024
|
|
6161731144
|
|
Suresh
|
|
|
23
|
Theog
|
HP-09-010-336-01796400/166
(KALEEND)
|
1309010336NRG24Z200120240454664
|
29/03/2024
|
Amar Chand
|
1309010WL0021411
|
Amar Chand
|
00354
|
PUNB0212500
|
155
|
155
|
Processed
|
11/07/2024
|
|
6161731142
|
|
Amar Chand
|
|
|
24
|
Theog
|
HP-09-010-336-01796400/166
(KALEEND)
|
1309010336NRG24Z200120240454665
|
29/03/2024
|
Neena Devi
|
1309010WL0021411
|
Neena Devi
|
00354
|
PUNB0212500
|
155
|
155
|
Processed
|
11/07/2024
|
|
6161731158
|
|
Neena Devi
|
|
|
25
|
Theog
|
HP-09-010-336-01796400/243
(KALEEND)
|
1309010336NRG24Z200120240454667
|
29/03/2024
|
Jitender Thakur
|
1309010WL0021411
|
Jitender Thakur
|
00354
|
PUNB0212500
|
155
|
155
|
Processed
|
11/07/2024
|
|
6161732973
|
|
Jitender Thakur
|
|
|
26
|
Theog
|
HP-09-010-336-01796400/243
(KALEEND)
|
1309010336NRG24Z200120240454666
|
29/03/2024
|
Rajender Thakur
|
1309010WL0021411
|
Rajender Thakur
|
00354
|
PUNB0212500
|
155
|
155
|
Processed
|
11/07/2024
|
|
6161731134
|
|
Rajender Thakur
|
|
|
27
|
Theog
|
HP-09-010-336-01796400/267
(KALEEND)
|
1309010336NRG24Z200120240454669
|
29/03/2024
|
Pawan Kumar.
|
1309010WL0021411
|
Pawan Kumar.
|
00354
|
PUNB0212500
|
71
|
71
|
Processed
|
11/07/2024
|
|
6161731139
|
|
Pawan Kumar.
|
|
|
28
|
Theog
|
HP-09-010-336-01796400/267
(KALEEND)
|
1309010336NRG24Z200120240454668
|
29/03/2024
|
Rekha Devi
|
1309010WL0021411
|
Rekha Devi
|
00354
|
PUNB0212500
|
71
|
71
|
Processed
|
11/07/2024
|
|
6161731140
|
|
Rekha Devi
|
|
|
29
|
Theog
|
HP-09-010-336-01796400/268
(KALEEND)
|
1309010336NRG24Z200120240454670
|
29/03/2024
|
Bimla Devi
|
1309010WL0021411
|
Bimla Devi
|
00354
|
PUNB0212500
|
42
|
42
|
Processed
|
11/07/2024
|
|
6161731132
|
|
Bimla Devi
|
|
|
30
|
Theog
|
HP-09-010-336-01796400/268
(KALEEND)
|
1309010336NRG24Z200120240454672
|
29/03/2024
|
Nirmla Devi.
|
1309010WL0021411
|
Nirmla Devi.
|
00354
|
PUNB0212500
|
42
|
42
|
Processed
|
11/07/2024
|
|
6161731148
|
|
Nirmla Devi.
|
|
|
31
|
Theog
|
HP-09-010-336-01796400/268
(KALEEND)
|
1309010336NRG24Z200120240454671
|
29/03/2024
|
Satish Kumar.
|
1309010WL0021411
|
Satish Kumar.
|
00354
|
PUNB0212500
|
42
|
42
|
Processed
|
11/07/2024
|
|
6161731151
|
|
Satish Kumar.
|
|
|
32
|
Theog
|
HP-09-010-336-01796400/312
(KALEEND)
|
1309010336NRG24Z200120240454675
|
29/03/2024
|
Anil Kumar
|
1309010WL0021411
|
Anil Kumar
|
00354
|
PUNB0212500
|
71
|
71
|
Processed
|
11/07/2024
|
|
6161731127
|
|
Anil Kumar
|
|
|
33
|
Theog
|
HP-09-010-336-01796400/312
(KALEEND)
|
1309010336NRG24Z200120240454673
|
29/03/2024
|
Sanjeev
|
1309010WL0021411
|
Sanjeev
|
00354
|
PUNB0212500
|
71
|
71
|
Processed
|
11/07/2024
|
|
6161731161
|
|
Sanjeev
|
|
|
34
|
Theog
|
HP-09-010-336-01796400/312
(KALEEND)
|
1309010336NRG24Z200120240454674
|
29/03/2024
|
Sushma
|
1309010WL0021411
|
Sushma
|
00354
|
PUNB0212500
|
71
|
71
|
Processed
|
11/07/2024
|
|
6161731157
|
|
Sushma
|
|
|
35
|
Theog
|
HP-09-010-336-01796400/32
(KALEEND)
|
1309010336NRG24Z200120240454676
|
29/03/2024
|
Meena Devi
|
1309010WL0021411
|
Meena Devi
|
00354
|
PUNB0212500
|
155
|
155
|
Processed
|
11/07/2024
|
|
6161731143
|
|
Meena Devi
|
|
|
36
|
Theog
|
HP-09-010-347-01796700/130
(MAHOG)
|
1309010347NRG24Z190120240438231
|
29/03/2024
|
DROPTI DEVI
|
1309010WL0021126
|
DROPTI DEVI
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732972
|
|
DROPTI DEVI
|
|
|
37
|
Theog
|
HP-09-010-347-01796700/494
(MAHOG)
|
1309010347NRG24Z190120240438206
|
29/03/2024
|
Manjeeta
|
1309010WL0021126
|
Manjeeta
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731156
|
|
Manjeeta
|
|
|
38
|
Theog
|
HP-09-010-347-01797400/412
(MAHOG)
|
1309010347NRG24Z190120240438159
|
29/03/2024
|
SANJEEV
|
1309010WL0021126
|
SANJEEV
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731149
|
|
SANJEEV
|
|
|
39
|
Theog
|
HP-09-010-348-01796500/341
(MAHORI)
|
1309010348NRG24Z200120240454714
|
29/03/2024
|
Promila
|
1309010WL0021413
|
Promila
|
00354
|
PUNB0212500
|
198
|
198
|
Processed
|
11/07/2024
|
|
6161731145
|
|
Promila
|
|
|
40
|
Theog
|
HP-09-010-348-01796500/342
(MAHORI)
|
1309010348NRG24Z200120240454716
|
29/03/2024
|
Kavita
|
1309010WL0021413
|
Kavita
|
00354
|
PUNB0212500
|
198
|
198
|
Processed
|
11/07/2024
|
|
6161731147
|
|
Kavita
|
|
|
41
|
Theog
|
HP-09-010-348-01796500/342
(MAHORI)
|
1309010348NRG24Z200120240454715
|
29/03/2024
|
Ranjeet
|
1309010WL0021413
|
Ranjeet
|
00354
|
PUNB0212500
|
198
|
198
|
Processed
|
11/07/2024
|
|
6161731136
|
|
Ranjeet
|
|
|
42
|
Theog
|
HP-09-010-348-01796600/72
(MAHORI)
|
1309010348NRG24Z200120240454719
|
29/03/2024
|
Dinesh Kumar
|
1309010WL0021413
|
Dinesh Kumar
|
00354
|
PUNB0212500
|
113
|
113
|
Processed
|
11/07/2024
|
|
6161731135
|
|
Dinesh Kumar
|
|
|
43
|
Theog
|
HP-09-010-348-01796600/72
(MAHORI)
|
1309010348NRG24Z200120240454721
|
29/03/2024
|
Lachhi
|
1309010WL0021413
|
Lachhi
|
00354
|
PUNB0212500
|
113
|
113
|
Processed
|
11/07/2024
|
|
6161731129
|
|
Lachhi
|
|
|
44
|
Theog
|
HP-09-010-348-01796600/72
(MAHORI)
|
1309010348NRG24Z200120240454720
|
29/03/2024
|
NAGIA RAM
|
1309010WL0021413
|
NAGIA RAM
|
00354
|
PUNB0212500
|
113
|
113
|
Processed
|
11/07/2024
|
|
6161732967
|
|
NAGIA RAM
|
|
|
45
|
Theog
|
HP-09-010-348-01796900/152
(MAHORI)
|
1309010348NRG24Z200120240454727
|
29/03/2024
|
Bimla
|
1309010WL0021413
|
Bimla
|
00354
|
PUNB0212500
|
71
|
71
|
Processed
|
11/07/2024
|
|
6161732969
|
|
Bimla
|
|
|
46
|
Theog
|
HP-09-010-348-01796900/259-D
(MAHORI)
|
1309010348NRG24Z200120240454724
|
29/03/2024
|
Hem chand
|
1309010WL0021413
|
Hem chand
|
00354
|
PUNB0212500
|
113
|
113
|
Processed
|
11/07/2024
|
|
6161731130
|
|
Hem chand
|
|
|
47
|
Theog
|
HP-09-010-348-01796900/259-D
(MAHORI)
|
1309010348NRG24Z200120240454725
|
29/03/2024
|
Krishna
|
1309010WL0021413
|
Krishna
|
00354
|
PUNB0212500
|
113
|
113
|
Processed
|
11/07/2024
|
|
6161732970
|
|
Krishna
|
|
|
48
|
Theog
|
HP-09-010-348-01796900/259-D
(MAHORI)
|
1309010348NRG24Z200120240454726
|
29/03/2024
|
Lokinder
|
1309010WL0021413
|
Lokinder
|
00354
|
PUNB0212500
|
113
|
113
|
Processed
|
11/07/2024
|
|
6161731150
|
|
Lokinder
|
|
|
49
|
Theog
|
HP-09-010-348-01796900/437
(MAHORI)
|
1309010348NRG24Z200120240454728
|
29/03/2024
|
Rajnish thakur
|
1309010WL0021413
|
Rajnish thakur
|
00354
|
PUNB0212500
|
71
|
71
|
Processed
|
11/07/2024
|
|
6161731152
|
|
Rajnish thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5558
|
5558
|
|
|
|
|
|
|
|
|
50
|
Theog
|
HP-09-010-336-01796400/335
(KALEEND)
|
1309010336NRG24Z200120240454677
|
29/03/2024
|
Reena
|
1309010WL0021411
|
Reena
|
00354
|
PUNB0596300
|
155
|
155
|
Processed
|
11/07/2024
|
|
6161732974
|
|
Reena
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
51
|
Theog
|
HP-09-010-335-01808100/444-A
(JAIS)
|
1309010335NRG24Z190120240438443
|
29/03/2024
|
Mathu Ram
|
1309010WL0021133
|
Mathu Ram
|
00354
|
PUNB0652000
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161732978
|
|
Mathu Ram
|
|
|
52
|
Theog
|
HP-09-010-347-01796700/130
(MAHOG)
|
1309010347NRG24Z190120240438230
|
29/03/2024
|
DEEP RAM
|
1309010WL0021126
|
DEEP RAM
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732976
|
|
DEEP RAM
|
|
|
53
|
Theog
|
HP-09-010-347-01796700/320
(MAHOG)
|
1309010347NRG24Z190120240438216
|
29/03/2024
|
PINKU
|
1309010WL0021126
|
PINKU
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732975
|
|
PINKU
|
|
|
54
|
Theog
|
HP-09-010-347-01797300/157
(MAHOG)
|
1309010347NRG24Z190120240438180
|
29/03/2024
|
Begi Devi
|
1309010WL0021126
|
Begi Devi
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732980
|
|
Begi Devi
|
|
|
55
|
Theog
|
HP-09-010-347-01797300/157
(MAHOG)
|
1309010347NRG24Z190120240438178
|
29/03/2024
|
Divya Kamal
|
1309010WL0021126
|
Divya Kamal
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732982
|
|
Divya Kamal
|
|
|
56
|
Theog
|
HP-09-010-347-01797300/157
(MAHOG)
|
1309010347NRG24Z190120240438179
|
29/03/2024
|
Pawan Kumar
|
1309010WL0021126
|
Pawan Kumar
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732979
|
|
Pawan Kumar
|
|
|
57
|
Theog
|
HP-09-010-356-01801300/321
(SARIWAN)
|
1309010356NRG24Z190120240438332
|
29/03/2024
|
Nisha
|
1309010WL0021130
|
Nisha
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732981
|
|
Nisha
|
|
|
58
|
Theog
|
HP-09-010-356-01801400/284
(SARIWAN)
|
1309010356NRG24Z190120240438324
|
29/03/2024
|
Mahender
|
1309010WL0021130
|
Mahender
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161732977
|
|
Mahender
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
59
|
Theog
|
HP-09-010-356-01801400/30
(SARIWAN)
|
1309010356NRG24Z190120240438326
|
29/03/2024
|
MADAN VERMA
|
1309010WL0021130
|
MADAN VERMA
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161732987
|
|
MADAN VERMA
|
|
|
60
|
Theog
|
HP-09-010-356-01801400/30
(SARIWAN)
|
1309010356NRG24Z190120240438327
|
29/03/2024
|
SUNITA VERMA
|
1309010WL0021130
|
SUNITA VERMA
|
00415
|
SBIN0001075
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161732989
|
|
SUNITA VERMA
|
|
|
61
|
Theog
|
HP-09-010-356-01801400/32
(SARIWAN)
|
1309010356NRG24Z190120240438329
|
29/03/2024
|
Sarla Devi
|
1309010WL0021130
|
Sarla Devi
|
00415
|
SBIN0001075
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161732988
|
|
Sarla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
62
|
Theog
|
HP-09-010-347-01797400/41-A
(MAHOG)
|
1309010347NRG24Z190120240438164
|
29/03/2024
|
BITTU
|
1309010WL0021126
|
BITTU
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732990
|
|
BITTU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
63
|
Theog
|
HP-09-010-347-01796700/320
(MAHOG)
|
1309010347NRG24Z190120240438217
|
29/03/2024
|
CHIRANJANA
|
1309010WL0021126
|
CHIRANJANA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732991
|
|
CHIRANJANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
64
|
Theog
|
HP-09-010-336-01795900/259
(KALEEND)
|
1309010336NRG24Z200120240454601
|
29/03/2024
|
Reeta Devi.
|
1309010WL0021411
|
Reeta Devi.
|
00462
|
UCBA0001306
|
141
|
141
|
Processed
|
11/07/2024
|
|
6161732994
|
|
REETA DEVI
|
|
|
65
|
Theog
|
HP-09-010-336-01796000/40
(KALEEND)
|
1309010336NRG24Z200120240454611
|
29/03/2024
|
Reena
|
1309010WL0021411
|
Reena
|
00462
|
UCBA0001306
|
141
|
141
|
Processed
|
11/07/2024
|
|
6161732993
|
|
REENA
|
|
|
66
|
Theog
|
HP-09-010-336-01796100/132
(KALEEND)
|
1309010336NRG24Z200120240454625
|
29/03/2024
|
Tara Verma.
|
1309010WL0021411
|
Tara Verma.
|
00462
|
UCBA0001306
|
127
|
127
|
Processed
|
11/07/2024
|
|
6161732992
|
|
TARA VERMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409
|
409
|
|
|
|
|
|
|
|
|
67
|
Theog
|
HP-09-010-347-01797400/1-A
(MAHOG)
|
1309010347NRG24Z190120240438174
|
29/03/2024
|
GAURA THAKUR
|
1309010WL0021126
|
GAURA THAKUR
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732995
|
|
GAURA THAKUR
|
|
|
68
|
Theog
|
HP-09-010-347-01797400/465
(MAHOG)
|
1309010347NRG24Z190120240438150
|
29/03/2024
|
Santoshi
|
1309010WL0021126
|
Santoshi
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733001
|
|
SANTOSHI DEVI W/O NARENDER SINGH
|
|
|
69
|
Theog
|
HP-09-010-347-01797400/499
(MAHOG)
|
1309010347NRG24Z190120240438155
|
29/03/2024
|
ANIL KUMAR
|
1309010WL0021126
|
ANIL KUMAR
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733003
|
|
ANIL KUMAR
|
|
|
70
|
Theog
|
HP-09-010-356-01801300/321
(SARIWAN)
|
1309010356NRG24Z190120240438331
|
29/03/2024
|
Mukesh
|
1309010WL0021130
|
Mukesh
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733002
|
|
MUKESH SO SURAT RAM
|
|
|
71
|
Theog
|
HP-09-010-356-01801400/165
(SARIWAN)
|
1309010356NRG24Z190120240438312
|
29/03/2024
|
RAKESH
|
1309010WL0021130
|
RAKESH
|
00462
|
UCBA0001329
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161732998
|
|
RAKESH VERMA & RANJANA DEVI
|
|
|
72
|
Theog
|
HP-09-010-356-01801400/165
(SARIWAN)
|
1309010356NRG24Z190120240438313
|
29/03/2024
|
RANJANA
|
1309010WL0021130
|
RANJANA
|
00462
|
UCBA0001329
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161732999
|
|
RAKESH VERMA & RANJANA DEVI
|
|
|
73
|
Theog
|
HP-09-010-356-01801400/284
(SARIWAN)
|
1309010356NRG24Z190120240438325
|
29/03/2024
|
Sharda
|
1309010WL0021130
|
Sharda
|
00462
|
UCBA0001329
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161732997
|
|
SHARDA
|
|
|
74
|
Theog
|
HP-09-010-356-01801400/32
(SARIWAN)
|
1309010356NRG24Z190120240438328
|
29/03/2024
|
DHARAM PRAKASH
|
1309010WL0021130
|
DHARAM PRAKASH
|
00462
|
UCBA0001329
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733000
|
|
DHARAM PRAKASH
|
|
|
75
|
Theog
|
HP-09-010-356-01801400/97
(SARIWAN)
|
1309010356NRG24Z190120240438314
|
29/03/2024
|
VIDHYA DEVI
|
1309010WL0021130
|
VIDHYA DEVI
|
00462
|
UCBA0001329
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161732996
|
|
VIDYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11089
|
11089
|
|
|
|
|
|
|
|