|
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
|
Rajgarh
|
HP-10-004-133-01568200/188
(DAHAN)
|
1310004000NRG24Z280120240282695
|
03/02/2024
|
Damayanti
|
1310004WL0010935
|
Damayanti
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862555
|
|
Damayanti
|
|
|
2
|
Rajgarh
|
HP-10-004-133-01568200/226
(DAHAN)
|
1310004000NRG24Z280120240282697
|
03/02/2024
|
Babita
|
1310004WL0010935
|
Babita
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862607
|
|
Babita
|
|
|
3
|
Rajgarh
|
HP-10-004-133-01568200/226
(DAHAN)
|
1310004000NRG24Z280120240282698
|
03/02/2024
|
Prem Chand
|
1310004WL0010935
|
Prem Chand
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862552
|
|
Prem Chand
|
|
|
4
|
Rajgarh
|
HP-10-004-133-01568200/294
(DAHAN)
|
1310004000NRG24Z280120240282699
|
03/02/2024
|
Lalit
|
1310004WL0010935
|
Lalit
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862578
|
|
Lalit
|
|
|
5
|
Rajgarh
|
HP-10-004-133-01568200/294
(DAHAN)
|
1310004000NRG24Z280120240282700
|
03/02/2024
|
Ranjana
|
1310004WL0010935
|
Ranjana
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862579
|
|
Ranjana
|
|
|
6
|
Rajgarh
|
HP-10-004-133-01568200/319
(DAHAN)
|
1310004000NRG24Z280120240282701
|
03/02/2024
|
Jai Parkash
|
1310004WL0010935
|
Jai Parkash
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862478
|
|
Jai Parkash
|
|
|
7
|
Rajgarh
|
HP-10-004-133-01568200/321
(DAHAN)
|
1310004000NRG24Z280120240282702
|
03/02/2024
|
Rajeev Thakur
|
1310004WL0010935
|
Rajeev Thakur
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863716
|
|
Rajeev Thakur
|
|
|
8
|
Rajgarh
|
HP-10-004-133-01568200/37
(DAHAN)
|
1310004000NRG24Z280120240282704
|
03/02/2024
|
Reena
|
1310004WL0010935
|
Reena
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863722
|
|
Reena
|
|
|
9
|
Rajgarh
|
HP-10-004-133-01568200/37
(DAHAN)
|
1310004000NRG24Z280120240282703
|
03/02/2024
|
Suresh kumar
|
1310004WL0010935
|
Suresh kumar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863721
|
|
Suresh kumar
|
|
|
10
|
Rajgarh
|
HP-10-004-133-01568200/83
(DAHAN)
|
1310004000NRG24Z280120240282712
|
03/02/2024
|
Sant Ram
|
1310004WL0010935
|
Sant Ram
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862554
|
|
Sant Ram
|
|
|
11
|
Rajgarh
|
HP-10-004-133-01570500/95
(DAHAN)
|
1310004000NRG24Z280120240282716
|
03/02/2024
|
Nisha
|
1310004WL0010935
|
Nisha
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862603
|
|
Nisha
|
|
|
12
|
Rajgarh
|
HP-10-004-133-01570500/95
(DAHAN)
|
1310004000NRG24Z280120240282717
|
03/02/2024
|
Roop Singh
|
1310004WL0010935
|
Roop Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862601
|
|
Roop Singh
|
|
|
13
|
Rajgarh
|
HP-10-004-133-01570600/128
(DAHAN)
|
1310004000NRG24Z280120240282720
|
03/02/2024
|
Rakesh Kumar
|
1310004WL0010935
|
Rakesh Kumar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862574
|
|
Rakesh Kumar
|
|
|
14
|
Rajgarh
|
HP-10-004-133-01570600/128
(DAHAN)
|
1310004000NRG24Z280120240282719
|
03/02/2024
|
Sunita
|
1310004WL0010935
|
Sunita
|
00045
|
BARB0RAJSIR
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090862573
|
|
Sunita
|
|
|
15
|
Rajgarh
|
HP-10-004-133-01570600/175
(DAHAN)
|
1310004000NRG24Z280120240282722
|
03/02/2024
|
Janardan
|
1310004WL0010935
|
Janardan
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862452
|
|
Janardan
|
|
|
16
|
Rajgarh
|
HP-10-004-133-01570600/175
(DAHAN)
|
1310004000NRG24Z280120240282721
|
03/02/2024
|
Sushma
|
1310004WL0010935
|
Sushma
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863723
|
|
Sushma
|
|
|
17
|
Rajgarh
|
HP-10-004-133-01570600/176
(DAHAN)
|
1310004000NRG24Z280120240282724
|
03/02/2024
|
Daulat Ram
|
1310004WL0010935
|
Daulat Ram
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862580
|
|
Daulat Ram
|
|
|
18
|
Rajgarh
|
HP-10-004-133-01570600/176
(DAHAN)
|
1310004000NRG24Z280120240282723
|
03/02/2024
|
Karuna Devi
|
1310004WL0010935
|
Karuna Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862581
|
|
Karuna Devi
|
|
|
19
|
Rajgarh
|
HP-10-004-133-01570600/196
(DAHAN)
|
1310004000NRG24Z280120240282725
|
03/02/2024
|
Rajender Singh
|
1310004WL0010935
|
Rajender Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862572
|
|
Rajender Singh
|
|
|
20
|
Rajgarh
|
HP-10-004-133-01570600/246
(DAHAN)
|
1310004000NRG24Z280120240282726
|
03/02/2024
|
Sudheer
|
1310004WL0010935
|
Sudheer
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862570
|
|
Sudheer
|
|
|
21
|
Rajgarh
|
HP-10-004-133-01570600/26
(DAHAN)
|
1310004000NRG24Z280120240282727
|
03/02/2024
|
Sudarshan
|
1310004WL0010935
|
Sudarshan
|
00045
|
BARB0RAJSIR
|
220
|
220
|
Processed
|
05/02/2024
|
|
0090862486
|
|
Sudarshan
|
|
|
22
|
Rajgarh
|
HP-10-004-133-01570600/293
(DAHAN)
|
1310004000NRG24Z280120240282728
|
03/02/2024
|
Sewati
|
1310004WL0010935
|
Sewati
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863720
|
|
Sewati
|
|
|
23
|
Rajgarh
|
HP-10-004-133-01570600/382
(DAHAN)
|
1310004000NRG24Z280120240282730
|
03/02/2024
|
Chander Mohan
|
1310004WL0010935
|
Chander Mohan
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862576
|
|
Chander Mohan
|
|
|
24
|
Rajgarh
|
HP-10-004-133-01570600/382
(DAHAN)
|
1310004000NRG24Z280120240282729
|
03/02/2024
|
Sneh Lata
|
1310004WL0010935
|
Sneh Lata
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862567
|
|
Sneh Lata
|
|
|
25
|
Rajgarh
|
HP-10-004-133-01570600/411
(DAHAN)
|
1310004000NRG24Z280120240282731
|
03/02/2024
|
Jai Parkash
|
1310004WL0010935
|
Jai Parkash
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862568
|
|
Jai Parkash
|
|
|
26
|
Rajgarh
|
HP-10-004-133-01570600/411
(DAHAN)
|
1310004000NRG24Z280120240282732
|
03/02/2024
|
Shyama
|
1310004WL0010935
|
Shyama
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862569
|
|
Shyama
|
|
|
27
|
Rajgarh
|
HP-10-004-133-01570600/52
(DAHAN)
|
1310004000NRG24Z280120240282736
|
03/02/2024
|
Jaswant
|
1310004WL0010935
|
Jaswant
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862481
|
|
Jaswant
|
|
|
28
|
Rajgarh
|
HP-10-004-133-01570600/52
(DAHAN)
|
1310004000NRG24Z280120240282735
|
03/02/2024
|
Prem Devi
|
1310004WL0010935
|
Prem Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862482
|
|
Prem Devi
|
|
|
29
|
Rajgarh
|
HP-10-004-133-01570600/61
(DAHAN)
|
1310004000NRG24Z280120240282737
|
03/02/2024
|
Abhilasha
|
1310004WL0010935
|
Abhilasha
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862575
|
|
Abhilasha
|
|
|
30
|
Rajgarh
|
HP-10-004-133-01570600/61
(DAHAN)
|
1310004000NRG24Z280120240282738
|
03/02/2024
|
Ranjeet Singh
|
1310004WL0010935
|
Ranjeet Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862577
|
|
Ranjeet Singh
|
|
|
31
|
Rajgarh
|
HP-10-004-133-01570600/81
(DAHAN)
|
1310004000NRG24Z280120240282739
|
03/02/2024
|
Robha Singh
|
1310004WL0010935
|
Robha Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862571
|
|
Robha Singh
|
|
|
32
|
Rajgarh
|
HP-10-004-133-01570700/210
(DAHAN)
|
1310004000NRG24Z280120240282741
|
03/02/2024
|
Sirmour Singh
|
1310004WL0010935
|
Sirmour Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863739
|
|
Sirmour Singh
|
|
|
33
|
Rajgarh
|
HP-10-004-133-01570700/213
(DAHAN)
|
1310004000NRG24Z280120240282742
|
03/02/2024
|
Inder Singh
|
1310004WL0010935
|
Inder Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862563
|
|
Inder Singh
|
|
|
34
|
Rajgarh
|
HP-10-004-133-01570700/213
(DAHAN)
|
1310004000NRG24Z280120240282743
|
03/02/2024
|
Lata Devi
|
1310004WL0010935
|
Lata Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862606
|
|
Lata Devi
|
|
|
35
|
Rajgarh
|
HP-10-004-133-01570700/214
(DAHAN)
|
1310004000NRG24Z280120240282745
|
03/02/2024
|
Nirmla Devi
|
1310004WL0010935
|
Nirmla Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862608
|
|
Nirmla Devi
|
|
|
36
|
Rajgarh
|
HP-10-004-133-01570700/214
(DAHAN)
|
1310004000NRG24Z280120240282744
|
03/02/2024
|
Rakesh Kumar
|
1310004WL0010935
|
Rakesh Kumar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862582
|
|
Rakesh Kumar
|
|
|
37
|
Rajgarh
|
HP-10-004-133-01570700/272
(DAHAN)
|
1310004000NRG24Z280120240282746
|
03/02/2024
|
Vinod
|
1310004WL0010935
|
Vinod
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863718
|
|
Vinod
|
|
|
38
|
Rajgarh
|
HP-10-004-133-01570700/302
(DAHAN)
|
1310004000NRG24Z280120240282747
|
03/02/2024
|
Bali Ram
|
1310004WL0010935
|
Bali Ram
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862490
|
|
Bali Ram
|
|
|
39
|
Rajgarh
|
HP-10-004-133-01570700/336
(DAHAN)
|
1310004000NRG24Z280120240282748
|
03/02/2024
|
Bhupender Singh
|
1310004WL0010935
|
Bhupender Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863717
|
|
Bhupender Singh
|
|
|
40
|
Rajgarh
|
HP-10-004-133-01570700/338
(DAHAN)
|
1310004000NRG24Z280120240282749
|
03/02/2024
|
Vandna
|
1310004WL0010935
|
Vandna
|
00045
|
BARB0RAJSIR
|
220
|
220
|
Processed
|
05/02/2024
|
|
0090863733
|
|
Vandna
|
|
|
41
|
Rajgarh
|
HP-10-004-133-01570700/339
(DAHAN)
|
1310004000NRG24Z280120240282750
|
03/02/2024
|
Chander Mohan
|
1310004WL0010935
|
Chander Mohan
|
00045
|
BARB0RAJSIR
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090862480
|
|
Chander Mohan
|
|
|
42
|
Rajgarh
|
HP-10-004-133-01570700/367
(DAHAN)
|
1310004000NRG24Z280120240282693
|
03/02/2024
|
Anju Devi
|
1310004WL0010935
|
Anju Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862562
|
|
Anju Devi
|
|
|
43
|
Rajgarh
|
HP-10-004-133-01570700/367
(DAHAN)
|
1310004000NRG24Z280120240282692
|
03/02/2024
|
Manoj Kumar
|
1310004WL0010935
|
Manoj Kumar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862564
|
|
Manoj Kumar
|
|
|
44
|
Rajgarh
|
HP-10-004-133-01570700/392
(DAHAN)
|
1310004000NRG24Z280120240282682
|
03/02/2024
|
Leela Devi
|
1310004WL0010935
|
Leela Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863745
|
|
Leela Devi
|
|
|
45
|
Rajgarh
|
HP-10-004-133-01570700/430
(DAHAN)
|
1310004000NRG24Z280120240282690
|
03/02/2024
|
Tara Devi
|
1310004WL0010935
|
Tara Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863744
|
|
Tara Devi
|
|
|
46
|
Rajgarh
|
HP-10-004-133-01570700/438
(DAHAN)
|
1310004000NRG24Z280120240282688
|
03/02/2024
|
Jitender
|
1310004WL0010935
|
Jitender
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863741
|
|
Jitender
|
|
|
47
|
Rajgarh
|
HP-10-004-133-01570700/438
(DAHAN)
|
1310004000NRG24Z280120240282689
|
03/02/2024
|
Priyanka
|
1310004WL0010935
|
Priyanka
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863795
|
|
Priyanka
|
|
|
48
|
Rajgarh
|
HP-10-004-133-01570700/46
(DAHAN)
|
1310004000NRG24Z280120240282685
|
03/02/2024
|
Prem Singh
|
1310004WL0010935
|
Prem Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862561
|
|
Prem Singh
|
|
|
49
|
Rajgarh
|
HP-10-004-133-01570700/464
(DAHAN)
|
1310004000NRG24Z280120240282680
|
03/02/2024
|
Kitan
|
1310004WL0010935
|
Kitan
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862296
|
|
Kitan
|
|
|
50
|
Rajgarh
|
HP-10-004-133-01570700/469
(DAHAN)
|
1310004000NRG24Z280120240282679
|
03/02/2024
|
Ranveer
|
1310004WL0010935
|
Ranveer
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862298
|
|
Ranveer
|
|
|
51
|
Rajgarh
|
HP-10-004-133-01570700/47
(DAHAN)
|
1310004000NRG24Z280120240282643
|
03/02/2024
|
Sanjay
|
1310004WL0010935
|
Sanjay
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863742
|
|
Sanjay
|
|
|
52
|
Rajgarh
|
HP-10-004-133-01570700/513
(DAHAN)
|
1310004000NRG24Z280120240282556
|
03/02/2024
|
Dwvinder
|
1310004WL0010935
|
Dwvinder
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862368
|
|
Dwvinder
|
|
|
53
|
Rajgarh
|
HP-10-004-133-01570700/513
(DAHAN)
|
1310004000NRG24Z280120240282557
|
03/02/2024
|
Sushma
|
1310004WL0010935
|
Sushma
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862367
|
|
Sushma
|
|
|
54
|
Rajgarh
|
HP-10-004-133-01570700/6
(DAHAN)
|
1310004000NRG24Z280120240282646
|
03/02/2024
|
Below Devi
|
1310004WL0010935
|
Below Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863746
|
|
Below Devi
|
|
|
55
|
Rajgarh
|
HP-10-004-133-01570700/6
(DAHAN)
|
1310004000NRG24Z280120240282645
|
03/02/2024
|
Padam singh
|
1310004WL0010935
|
Padam singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863743
|
|
Padam singh
|
|
|
56
|
Rajgarh
|
HP-10-004-133-01570700/62
(DAHAN)
|
1310004000NRG24Z280120240282647
|
03/02/2024
|
Udam Singh
|
1310004WL0010935
|
Udam Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862479
|
|
Udam Singh
|
|
|
57
|
Rajgarh
|
HP-10-004-133-01570700/74
(DAHAN)
|
1310004000NRG24Z280120240282649
|
03/02/2024
|
Nisha
|
1310004WL0010935
|
Nisha
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862602
|
|
Nisha
|
|
|
58
|
Rajgarh
|
HP-10-004-133-01570700/74
(DAHAN)
|
1310004000NRG24Z280120240282648
|
03/02/2024
|
Roshan Lal
|
1310004WL0010935
|
Roshan Lal
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862565
|
|
Roshan Lal
|
|
|
59
|
Rajgarh
|
HP-10-004-133-01570700/82
(DAHAN)
|
1310004000NRG24Z280120240282650
|
03/02/2024
|
PRATAP SINGH
|
1310004WL0010935
|
PRATAP SINGH
|
00045
|
BARB0RAJSIR
|
220
|
220
|
Processed
|
05/02/2024
|
|
0090863734
|
|
PRATAP SINGH
|
|
|
60
|
Rajgarh
|
HP-10-004-133-01570700/84
(DAHAN)
|
1310004000NRG24Z280120240282652
|
03/02/2024
|
Jai singh
|
1310004WL0010935
|
Jai singh
|
00045
|
BARB0RAJSIR
|
220
|
220
|
Processed
|
05/02/2024
|
|
0090863737
|
|
Jai singh
|
|
|
61
|
Rajgarh
|
HP-10-004-133-01570700/89
(DAHAN)
|
1310004000NRG24Z280120240282654
|
03/02/2024
|
Pratap Singh
|
1310004WL0010935
|
Pratap Singh
|
00045
|
BARB0RAJSIR
|
220
|
220
|
Processed
|
05/02/2024
|
|
0090862558
|
|
Pratap Singh
|
|
|
62
|
Rajgarh
|
HP-10-004-133-01570700/89
(DAHAN)
|
1310004000NRG24Z280120240282653
|
03/02/2024
|
Saroj
|
1310004WL0010935
|
Saroj
|
00045
|
BARB0RAJSIR
|
220
|
220
|
Processed
|
05/02/2024
|
|
0090862566
|
|
Saroj
|
|
|
63
|
Rajgarh
|
HP-10-004-133-01570700/93
(DAHAN)
|
1310004000NRG24Z280120240282655
|
03/02/2024
|
Anila
|
1310004WL0010935
|
Anila
|
00045
|
BARB0RAJSIR
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090863794
|
|
Anila
|
|
|
64
|
Rajgarh
|
HP-10-004-133-01570700/93
(DAHAN)
|
1310004000NRG24Z280120240282656
|
03/02/2024
|
JHODH SINGH
|
1310004WL0010935
|
JHODH SINGH
|
00045
|
BARB0RAJSIR
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090863736
|
|
JHODH SINGH
|
|
|
65
|
Rajgarh
|
HP-10-004-133-01570800/1
(DAHAN)
|
1310004000NRG24Z280120240282658
|
03/02/2024
|
Kiran
|
1310004WL0010935
|
Kiran
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862484
|
|
Kiran
|
|
|
66
|
Rajgarh
|
HP-10-004-133-01570800/1
(DAHAN)
|
1310004000NRG24Z280120240282657
|
03/02/2024
|
Ujagar Singh
|
1310004WL0010935
|
Ujagar Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862483
|
|
Ujagar Singh
|
|
|
67
|
Rajgarh
|
HP-10-004-133-01570800/113
(DAHAN)
|
1310004000NRG24Z280120240282659
|
03/02/2024
|
Dev Raj
|
1310004WL0010935
|
Dev Raj
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862464
|
|
Dev Raj
|
|
|
68
|
Rajgarh
|
HP-10-004-133-01570800/115
(DAHAN)
|
1310004000NRG24Z280120240282660
|
03/02/2024
|
Pratap Singh
|
1310004WL0010935
|
Pratap Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862465
|
|
Pratap Singh
|
|
|
69
|
Rajgarh
|
HP-10-004-133-01570800/118
(DAHAN)
|
1310004000NRG24Z280120240282661
|
03/02/2024
|
Bharat Kumar
|
1310004WL0010935
|
Bharat Kumar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862470
|
|
Bharat Kumar
|
|
|
70
|
Rajgarh
|
HP-10-004-133-01570800/120
(DAHAN)
|
1310004000NRG24Z280120240282662
|
03/02/2024
|
Rajiv
|
1310004WL0010935
|
Rajiv
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862466
|
|
Rajiv
|
|
|
71
|
Rajgarh
|
HP-10-004-133-01570800/121
(DAHAN)
|
1310004000NRG24Z280120240282664
|
03/02/2024
|
Padam Singh
|
1310004WL0010935
|
Padam Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862468
|
|
Padam Singh
|
|
|
72
|
Rajgarh
|
HP-10-004-133-01570800/121
(DAHAN)
|
1310004000NRG24Z280120240282663
|
03/02/2024
|
Tara
|
1310004WL0010935
|
Tara
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862467
|
|
Tara
|
|
|
73
|
Rajgarh
|
HP-10-004-133-01570800/122
(DAHAN)
|
1310004000NRG24Z280120240282665
|
03/02/2024
|
Kailash
|
1310004WL0010935
|
Kailash
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862469
|
|
Kailash
|
|
|
74
|
Rajgarh
|
HP-10-004-133-01570800/131
(DAHAN)
|
1310004000NRG24Z280120240282666
|
03/02/2024
|
Balbir Pundir
|
1310004WL0010935
|
Balbir Pundir
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862477
|
|
Balbir Pundir
|
|
|
75
|
Rajgarh
|
HP-10-004-133-01570800/132
(DAHAN)
|
1310004000NRG24Z280120240282667
|
03/02/2024
|
Saraswati
|
1310004WL0010935
|
Saraswati
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862559
|
|
Saraswati
|
|
|
76
|
Rajgarh
|
HP-10-004-133-01570800/149
(DAHAN)
|
1310004000NRG24Z280120240282669
|
03/02/2024
|
Prem Sagar
|
1310004WL0010935
|
Prem Sagar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862587
|
|
Prem Sagar
|
|
|
77
|
Rajgarh
|
HP-10-004-133-01570800/149
(DAHAN)
|
1310004000NRG24Z280120240282668
|
03/02/2024
|
Sunita
|
1310004WL0010935
|
Sunita
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862588
|
|
Sunita
|
|
|
78
|
Rajgarh
|
HP-10-004-133-01570800/171
(DAHAN)
|
1310004000NRG24Z280120240282670
|
03/02/2024
|
Suresh
|
1310004WL0010935
|
Suresh
|
00045
|
BARB0RAJSIR
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090862584
|
|
Suresh
|
|
|
79
|
Rajgarh
|
HP-10-004-133-01570800/182
(DAHAN)
|
1310004000NRG24Z280120240282671
|
03/02/2024
|
Yuvraj Pundir
|
1310004WL0010935
|
Yuvraj Pundir
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862462
|
|
Yuvraj Pundir
|
|
|
80
|
Rajgarh
|
HP-10-004-133-01570800/195
(DAHAN)
|
1310004000NRG24Z280120240282672
|
03/02/2024
|
Asha Devi
|
1310004WL0010935
|
Asha Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862589
|
|
Asha Devi
|
|
|
81
|
Rajgarh
|
HP-10-004-133-01570800/195
(DAHAN)
|
1310004000NRG24Z280120240282673
|
03/02/2024
|
Dharam Dutt
|
1310004WL0010935
|
Dharam Dutt
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862590
|
|
Dharam Dutt
|
|
|
82
|
Rajgarh
|
HP-10-004-133-01570800/236
(DAHAN)
|
1310004000NRG24Z280120240282674
|
03/02/2024
|
Relu Ram
|
1310004WL0010935
|
Relu Ram
|
00045
|
BARB0RAJSIR
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090862591
|
|
Relu Ram
|
|
|
83
|
Rajgarh
|
HP-10-004-133-01570800/261
(DAHAN)
|
1310004000NRG24Z280120240282675
|
03/02/2024
|
Amar singh
|
1310004WL0010935
|
Amar singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863740
|
|
Amar singh
|
|
|
84
|
Rajgarh
|
HP-10-004-133-01570800/274
(DAHAN)
|
1310004000NRG24Z280120240282676
|
03/02/2024
|
Rajender
|
1310004WL0010935
|
Rajender
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863738
|
|
Rajender
|
|
|
85
|
Rajgarh
|
HP-10-004-133-01570800/278
(DAHAN)
|
1310004000NRG24Z280120240282641
|
03/02/2024
|
Kalpna
|
1310004WL0010935
|
Kalpna
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863784
|
|
Kalpna
|
|
|
86
|
Rajgarh
|
HP-10-004-133-01570800/278
(DAHAN)
|
1310004000NRG24Z280120240282642
|
03/02/2024
|
Surender
|
1310004WL0010935
|
Surender
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862583
|
|
Surender
|
|
|
87
|
Rajgarh
|
HP-10-004-133-01570800/279
(DAHAN)
|
1310004000NRG24Z280120240282623
|
03/02/2024
|
Kamal Raj
|
1310004WL0010935
|
Kamal Raj
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862592
|
|
Kamal Raj
|
|
|
88
|
Rajgarh
|
HP-10-004-133-01570800/279
(DAHAN)
|
1310004000NRG24Z280120240282622
|
03/02/2024
|
Reeta
|
1310004WL0010935
|
Reeta
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862593
|
|
Reeta
|
|
|
89
|
Rajgarh
|
HP-10-004-133-01570800/285
(DAHAN)
|
1310004000NRG24Z280120240282621
|
03/02/2024
|
Virender Kumar
|
1310004WL0010935
|
Virender Kumar
|
00045
|
BARB0RAJSIR
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090862487
|
|
Virender Kumar
|
|
|
90
|
Rajgarh
|
HP-10-004-133-01570800/304
(DAHAN)
|
1310004000NRG24Z280120240282638
|
03/02/2024
|
Narender
|
1310004WL0010935
|
Narender
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862600
|
|
Narender
|
|
|
91
|
Rajgarh
|
HP-10-004-133-01570800/304
(DAHAN)
|
1310004000NRG24Z280120240282637
|
03/02/2024
|
Promila
|
1310004WL0010935
|
Promila
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862604
|
|
Promila
|
|
|
92
|
Rajgarh
|
HP-10-004-133-01570800/349
(DAHAN)
|
1310004000NRG24Z280120240282626
|
03/02/2024
|
Narender
|
1310004WL0010935
|
Narender
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862557
|
|
Narender
|
|
|
93
|
Rajgarh
|
HP-10-004-133-01570800/349
(DAHAN)
|
1310004000NRG24Z280120240282625
|
03/02/2024
|
Sunita Devi
|
1310004WL0010935
|
Sunita Devi
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862556
|
|
Sunita Devi
|
|
|
94
|
Rajgarh
|
HP-10-004-133-01570800/368
(DAHAN)
|
1310004000NRG24Z280120240282627
|
03/02/2024
|
Raghuveer
|
1310004WL0010935
|
Raghuveer
|
00045
|
BARB0RAJSIR
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090862488
|
|
Raghuveer
|
|
|
95
|
Rajgarh
|
HP-10-004-133-01570800/372
(DAHAN)
|
1310004000NRG24Z280120240282628
|
03/02/2024
|
Poonam
|
1310004WL0010935
|
Poonam
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862485
|
|
Poonam
|
|
|
96
|
Rajgarh
|
HP-10-004-133-01570800/374
(DAHAN)
|
1310004000NRG24Z280120240282629
|
03/02/2024
|
Jitender Kumar
|
1310004WL0010935
|
Jitender Kumar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862585
|
|
Jitender Kumar
|
|
|
97
|
Rajgarh
|
HP-10-004-133-01570800/374
(DAHAN)
|
1310004000NRG24Z280120240282630
|
03/02/2024
|
Sudesh Devi
|
1310004WL0010935
|
Sudesh Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862586
|
|
Sudesh Devi
|
|
|
98
|
Rajgarh
|
HP-10-004-133-01570800/375
(DAHAN)
|
1310004000NRG24Z280120240282631
|
03/02/2024
|
Subhadra
|
1310004WL0010935
|
Subhadra
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862605
|
|
Subhadra
|
|
|
99
|
Rajgarh
|
HP-10-004-133-01570800/39
(DAHAN)
|
1310004000NRG24Z280120240282632
|
03/02/2024
|
Ravinder
|
1310004WL0010935
|
Ravinder
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862463
|
|
Ravinder
|
|
|
100
|
Rajgarh
|
HP-10-004-133-01570800/418
(DAHAN)
|
1310004000NRG24Z280120240282633
|
03/02/2024
|
Pamita Devi
|
1310004WL0010935
|
Pamita Devi
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862560
|
|
Pamita Devi
|
|
|
101
|
Rajgarh
|
HP-10-004-133-01570800/539
(DAHAN)
|
1310004000NRG24Z280120240282636
|
03/02/2024
|
Shivani
|
1310004WL0010935
|
Shivani
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862434
|
|
Shivani
|
|
|
102
|
Rajgarh
|
HP-10-004-135-01559300/125
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269412
|
03/02/2024
|
Matha Ram
|
1310004WL0010762
|
Matha Ram
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863785
|
|
Matha Ram
|
|
|
103
|
Rajgarh
|
HP-10-004-135-01559300/162
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269417
|
03/02/2024
|
Asha Devi
|
1310004WL0010762
|
Asha Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862272
|
|
Asha Devi
|
|
|
104
|
Rajgarh
|
HP-10-004-135-01559300/18
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269426
|
03/02/2024
|
Jai Ram
|
1310004WL0010762
|
Jai Ram
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862492
|
|
Jai Ram
|
|
|
105
|
Rajgarh
|
HP-10-004-135-01559300/19
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269432
|
03/02/2024
|
Sheela Devi
|
1310004WL0010762
|
Sheela Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862357
|
|
Sheela Devi
|
|
|
106
|
Rajgarh
|
HP-10-004-135-01559300/223
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269436
|
03/02/2024
|
Ambi Lal
|
1310004WL0010762
|
Ambi Lal
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862611
|
|
Ambi Lal
|
|
|
107
|
Rajgarh
|
HP-10-004-135-01559300/223
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269437
|
03/02/2024
|
Kavita
|
1310004WL0010762
|
Kavita
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862615
|
|
Kavita
|
|
|
108
|
Rajgarh
|
HP-10-004-135-01559300/23
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269438
|
03/02/2024
|
Maan Singh
|
1310004WL0010762
|
Maan Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862596
|
|
Maan Singh
|
|
|
109
|
Rajgarh
|
HP-10-004-135-01559300/312
(DEVTHI MAJHGAON)
|
1310004000NRG24Z280120240282355
|
03/02/2024
|
Rama Devi
|
1310004WL0010931
|
Rama Devi
|
00045
|
BARB0RAJSIR
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090862612
|
|
Rama Devi
|
|
|
110
|
Rajgarh
|
HP-10-004-135-01559300/312
(DEVTHI MAJHGAON)
|
1310004000NRG24Z280120240282354
|
03/02/2024
|
Sunder Singh
|
1310004WL0010931
|
Sunder Singh
|
00045
|
BARB0RAJSIR
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090862613
|
|
Sunder Singh
|
|
|
111
|
Rajgarh
|
HP-10-004-135-01559300/397
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269443
|
03/02/2024
|
Babu Ram
|
1310004WL0010762
|
Babu Ram
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863714
|
|
Babu Ram
|
|
|
112
|
Rajgarh
|
HP-10-004-135-01559300/398
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269444
|
03/02/2024
|
Geeta Ram
|
1310004WL0010762
|
Geeta Ram
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862491
|
|
Geeta Ram
|
|
|
113
|
Rajgarh
|
HP-10-004-135-01559300/536
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269448
|
03/02/2024
|
Yash Pal
|
1310004WL0010762
|
Yash Pal
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862280
|
|
Yash Pal
|
|
|
114
|
Rajgarh
|
HP-10-004-135-01559300/542
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269451
|
03/02/2024
|
Sunder Singh
|
1310004WL0010762
|
Sunder Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863791
|
|
Sunder Singh
|
|
|
115
|
Rajgarh
|
HP-10-004-135-01559300/697
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269456
|
03/02/2024
|
Vinod Kumar
|
1310004WL0010762
|
Vinod Kumar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862446
|
|
Vinod Kumar
|
|
|
116
|
Rajgarh
|
HP-10-004-135-01559400/140
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269463
|
03/02/2024
|
Sapna
|
1310004WL0010762
|
Sapna
|
00045
|
BARB0RAJSIR
|
226
|
226
|
Processed
|
05/02/2024
|
|
0090862595
|
|
Sapna
|
|
|
117
|
Rajgarh
|
HP-10-004-135-01559400/140
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269464
|
03/02/2024
|
Sohan Singh
|
1310004WL0010762
|
Sohan Singh
|
00045
|
BARB0RAJSIR
|
226
|
226
|
Processed
|
05/02/2024
|
|
0090862598
|
|
Sohan Singh
|
|
|
118
|
Rajgarh
|
HP-10-004-135-01559400/167
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269465
|
03/02/2024
|
Sudesh
|
1310004WL0010762
|
Sudesh
|
00045
|
BARB0RAJSIR
|
186
|
186
|
Processed
|
05/02/2024
|
|
0090862597
|
|
Sudesh
|
|
|
119
|
Rajgarh
|
HP-10-004-135-01559400/209
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269472
|
03/02/2024
|
Mohan Lal
|
1310004WL0010762
|
Mohan Lal
|
00045
|
BARB0RAJSIR
|
207
|
207
|
Processed
|
05/02/2024
|
|
0090862609
|
|
Mohan Lal
|
|
|
120
|
Rajgarh
|
HP-10-004-135-01559400/209
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269473
|
03/02/2024
|
Seema
|
1310004WL0010762
|
Seema
|
00045
|
BARB0RAJSIR
|
207
|
207
|
Processed
|
05/02/2024
|
|
0090863709
|
|
Seema
|
|
|
121
|
Rajgarh
|
HP-10-004-135-01559400/251
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269474
|
03/02/2024
|
Meera Devi
|
1310004WL0010762
|
Meera Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863761
|
|
Meera Devi
|
|
|
122
|
Rajgarh
|
HP-10-004-135-01559400/351
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269488
|
03/02/2024
|
Sunil Kumar
|
1310004WL0010762
|
Sunil Kumar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862594
|
|
Sunil Kumar
|
|
|
123
|
Rajgarh
|
HP-10-004-135-01559400/353
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269489
|
03/02/2024
|
Suresh Kumar
|
1310004WL0010762
|
Suresh Kumar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862614
|
|
Suresh Kumar
|
|
|
124
|
Rajgarh
|
HP-10-004-135-01559400/378
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269498
|
03/02/2024
|
Joginder
|
1310004WL0010762
|
Joginder
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862349
|
|
Joginder
|
|
|
125
|
Rajgarh
|
HP-10-004-135-01559400/461
(DEVTHI MAJHGAON)
|
1310004000NRG24Z280120240282357
|
03/02/2024
|
Suman Lata
|
1310004WL0010931
|
Suman Lata
|
00045
|
BARB0RAJSIR
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090863808
|
|
Suman Lata
|
|
|
126
|
Rajgarh
|
HP-10-004-135-01559400/461
(DEVTHI MAJHGAON)
|
1310004000NRG24Z280120240282356
|
03/02/2024
|
Surender Singh
|
1310004WL0010931
|
Surender Singh
|
00045
|
BARB0RAJSIR
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090863760
|
|
Surender Singh
|
|
|
127
|
Rajgarh
|
HP-10-004-135-01559400/492
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269514
|
03/02/2024
|
Sunita Devi
|
1310004WL0010762
|
Sunita Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862433
|
|
Sunita Devi
|
|
|
128
|
Rajgarh
|
HP-10-004-135-01559400/509
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269519
|
03/02/2024
|
Urmila Devi
|
1310004WL0010762
|
Urmila Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862275
|
|
Urmila Devi
|
|
|
129
|
Rajgarh
|
HP-10-004-135-01559400/51
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269521
|
03/02/2024
|
Suman
|
1310004WL0010762
|
Suman
|
00045
|
BARB0RAJSIR
|
207
|
207
|
Processed
|
05/02/2024
|
|
0090862610
|
|
Suman
|
|
|
130
|
Rajgarh
|
HP-10-004-135-01559400/533
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269522
|
03/02/2024
|
Jeevan Singh
|
1310004WL0010762
|
Jeevan Singh
|
00045
|
BARB0RAJSIR
|
226
|
226
|
Processed
|
05/02/2024
|
|
0090862428
|
|
Jeevan Singh
|
|
|
131
|
Rajgarh
|
HP-10-004-135-01559400/561
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269530
|
03/02/2024
|
Shanta Devi
|
1310004WL0010762
|
Shanta Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863807
|
|
Shanta Devi
|
|
|
132
|
Rajgarh
|
HP-10-004-135-01559400/564
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269534
|
03/02/2024
|
Kavita
|
1310004WL0010762
|
Kavita
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862351
|
|
Kavita
|
|
|
133
|
Rajgarh
|
HP-10-004-135-01559400/564
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269533
|
03/02/2024
|
Rakesh
|
1310004WL0010762
|
Rakesh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862350
|
|
Rakesh
|
|
|
134
|
Rajgarh
|
HP-10-004-135-01559400/624
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269558
|
03/02/2024
|
Jag Pal
|
1310004WL0010762
|
Jag Pal
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862360
|
|
Jag Pal
|
|
|
135
|
Rajgarh
|
HP-10-004-135-01559400/624
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269557
|
03/02/2024
|
Savitri Devi
|
1310004WL0010762
|
Savitri Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862361
|
|
Savitri Devi
|
|
|
136
|
Rajgarh
|
HP-10-004-135-01559400/682
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269559
|
03/02/2024
|
Ashok Kumar Sharma
|
1310004WL0010762
|
Ashok Kumar Sharma
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862378
|
|
Ashok Kumar Sharma
|
|
|
137
|
Rajgarh
|
HP-10-004-135-01559400/746
(DEVTHI MAJHGAON)
|
1310004000NRG24Z280120240282360
|
03/02/2024
|
Seeta
|
1310004WL0010931
|
Seeta
|
00045
|
BARB0RAJSIR
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090862616
|
|
Seeta
|
|
|
138
|
Rajgarh
|
HP-10-004-135-01559400/762
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269574
|
03/02/2024
|
Manoj Kumar
|
1310004WL0010762
|
Manoj Kumar
|
00045
|
BARB0RAJSIR
|
226
|
226
|
Processed
|
05/02/2024
|
|
0090862429
|
|
Manoj Kumar
|
|
|
139
|
Rajgarh
|
HP-10-004-135-01559500/108
(Kudu Lawana)
|
1310004000NRG24Z280120240282301
|
03/02/2024
|
Seema Devi
|
1310004WL0010930
|
Seema Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862489
|
|
Seema Devi
|
|
|
140
|
Rajgarh
|
HP-10-004-135-01559500/137
(Kudu Lawana)
|
1310004000NRG24Z280120240282291
|
03/02/2024
|
Kanta Devi
|
1310004WL0010930
|
Kanta Devi
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862599
|
|
Kanta Devi
|
|
|
141
|
Rajgarh
|
HP-10-004-135-01559500/234
(Kudu Lawana)
|
1310004000NRG24Z280120240282290
|
03/02/2024
|
Vivek
|
1310004WL0010930
|
Vivek
|
00045
|
BARB0RAJSIR
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090862471
|
|
Vivek
|
|
|
142
|
Rajgarh
|
HP-10-004-135-01559500/422
(Kudu Lawana)
|
1310004000NRG24Z280120240282288
|
03/02/2024
|
Meena Ram
|
1310004WL0010930
|
Meena Ram
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863796
|
|
Meena Ram
|
|
|
143
|
Rajgarh
|
HP-10-004-135-01559500/46
(Kudu Lawana)
|
1310004000NRG24Z280120240282342
|
03/02/2024
|
Asha Devi
|
1310004WL0010930
|
Asha Devi
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863786
|
|
Asha Devi
|
|
|
144
|
Rajgarh
|
HP-10-004-135-01559500/565
(Kudu Lawana)
|
1310004000NRG24Z280120240282339
|
03/02/2024
|
Kamlesh
|
1310004WL0010930
|
Kamlesh
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862293
|
|
Kamlesh
|
|
|
145
|
Rajgarh
|
HP-10-004-146-01568500/402
(NEHAR PAB)
|
1310004000NRG24Z250120240266843
|
03/02/2024
|
ANSHU KUMARI
|
1310004WL0010728
|
ANSHU KUMARI
|
00045
|
BARB0RAJSIR
|
167
|
167
|
Processed
|
05/02/2024
|
|
0090862448
|
|
ANSHU KUMARI
|
|
|
146
|
Rajgarh
|
HP-10-004-146-01568500/402
(NEHAR PAB)
|
1310004000NRG24Z250120240266844
|
03/02/2024
|
ROBIN SINGH
|
1310004WL0010728
|
ROBIN SINGH
|
00045
|
BARB0RAJSIR
|
167
|
167
|
Processed
|
05/02/2024
|
|
0090862444
|
|
ROBIN SINGH
|
|
|
147
|
Rajgarh
|
HP-10-004-146-01569500/424
(NEHAR PAB)
|
1310004000NRG24Z250120240266085
|
03/02/2024
|
Pingla Devi
|
1310004WL0010725
|
Pingla Devi
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863798
|
|
Pingla Devi
|
|
|
148
|
Rajgarh
|
HP-10-004-146-01569500/437
(NEHAR PAB)
|
1310004000NRG24Z250120240266095
|
03/02/2024
|
Pankaj Kumar
|
1310004WL0010725
|
Pankaj Kumar
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862427
|
|
Pankaj Kumar
|
|
|
149
|
Rajgarh
|
HP-10-004-149-01567400/208
(NERI KOTLI)
|
1310004000NRG24Z260120240270877
|
03/02/2024
|
Champa Devi
|
1310004WL0010781
|
Champa Devi
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863809
|
|
Champa Devi
|
|
|
150
|
Rajgarh
|
HP-10-004-149-01567400/247
(NERI KOTLI)
|
1310004000NRG24Z260120240270884
|
03/02/2024
|
Sunita
|
1310004WL0010781
|
Sunita
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862472
|
|
Sunita
|
|
|
151
|
Rajgarh
|
HP-10-004-149-01567500/282
(NERI KOTLI)
|
1310004000NRG24Z260120240270986
|
03/02/2024
|
Ranjna
|
1310004WL0010781
|
Ranjna
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862294
|
|
Ranjna
|
|
|
152
|
Rajgarh
|
HP-10-004-149-01567500/465
(NERI KOTLI)
|
1310004000NRG24Z260120240271006
|
03/02/2024
|
Vinod Kumar
|
1310004WL0010781
|
Vinod Kumar
|
00045
|
BARB0RAJSIR
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862377
|
|
Vinod Kumar
|
|
|
153
|
Rajgarh
|
HP-10-004-149-01567600/112
(NERI KOTLI)
|
1310004000NRG24Z260120240271018
|
03/02/2024
|
Vishal
|
1310004WL0010781
|
Vishal
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862300
|
|
Vishal
|
|
|
154
|
Rajgarh
|
HP-10-004-149-01567600/112
(NERI KOTLI)
|
1310004000NRG24Z260120240271017
|
03/02/2024
|
Yogesh
|
1310004WL0010781
|
Yogesh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862302
|
|
Yogesh
|
|
|
155
|
Rajgarh
|
HP-10-004-151-01565800/21
(SER JAGAS)
|
1310004000NRG24Z300120240294419
|
03/02/2024
|
Durma Devi and Surender Kumar
|
1310004WL0011068
|
Durma Devi and Surender Kumar
|
00045
|
BARB0RAJSIR
|
202
|
202
|
Processed
|
05/02/2024
|
|
0090862553
|
|
Durma Devi and Surender Kumar
|
|
|
156
|
Rajgarh
|
HP-10-004-156-01562900/169
(THAINA BASTORI)
|
1310004000NRG24Z300120240294554
|
03/02/2024
|
Rekha
|
1310004WL0011069
|
Rekha
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862290
|
|
Rekha
|
|
|
157
|
Rajgarh
|
HP-10-004-156-01562900/247
(THAINA BASTORI)
|
1310004000NRG24Z300120240294590
|
03/02/2024
|
Manju Bala
|
1310004WL0011069
|
Manju Bala
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862291
|
|
Manju Bala
|
|
|
158
|
Rajgarh
|
HP-10-004-156-01567200/334
(THAINA BASTORI)
|
1310004000NRG24Z300120240294671
|
03/02/2024
|
Ajay
|
1310004WL0011069
|
Ajay
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862420
|
|
Ajay
|
|
|
159
|
Rajgarh
|
HP-10-004-159-00022506/56
(Kudu Lawana)
|
1310004000NRG24Z280120240282318
|
03/02/2024
|
Pawan Kumar
|
1310004WL0010930
|
Pawan Kumar
|
00045
|
BARB0RAJSIR
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090862402
|
|
Pawan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36237
|
36237
|
|
|
|
|
|
|
|
|
160
|
Rajgarh
|
HP-10-004-129-01567800/405
(BHANAT)
|
1310004000NRG24Z030220240300930
|
03/02/2024
|
Urmila
|
1310004WL0011233
|
Urmila
|
00078
|
CNRB0005134
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862395
|
|
Urmila
|
|
|
161
|
Rajgarh
|
HP-10-004-133-01570500/471
(DAHAN)
|
1310004000NRG24Z280120240282714
|
03/02/2024
|
Rahul
|
1310004WL0010935
|
Rahul
|
00078
|
CNRB0005134
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090862352
|
|
Rahul
|
|
|
162
|
Rajgarh
|
HP-10-004-133-01570500/471
(DAHAN)
|
1310004000NRG24Z280120240282715
|
03/02/2024
|
Sangeeta
|
1310004WL0010935
|
Sangeeta
|
00078
|
CNRB0005134
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090862353
|
|
Sangeeta
|
|
|
163
|
Rajgarh
|
HP-10-004-133-01570700/440
(DAHAN)
|
1310004000NRG24Z280120240282687
|
03/02/2024
|
Priyanka
|
1310004WL0010935
|
Priyanka
|
00078
|
CNRB0005134
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090862268
|
|
Priyanka
|
|
|
164
|
Rajgarh
|
HP-10-004-133-01570700/440
(DAHAN)
|
1310004000NRG24Z280120240282686
|
03/02/2024
|
Vivek
|
1310004WL0010935
|
Vivek
|
00078
|
CNRB0005134
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090862267
|
|
Vivek
|
|
|
165
|
Rajgarh
|
HP-10-004-133-01570700/540
(DAHAN)
|
1310004000NRG24Z280120240282684
|
03/02/2024
|
Deepika
|
1310004WL0010935
|
Deepika
|
00078
|
CNRB0005134
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090862455
|
|
Deepika
|
|
|
166
|
Rajgarh
|
HP-10-004-133-01570700/540
(DAHAN)
|
1310004000NRG24Z280120240282683
|
03/02/2024
|
Vijay
|
1310004WL0010935
|
Vijay
|
00078
|
CNRB0005134
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090862617
|
|
Vijay
|
|
|
167
|
Rajgarh
|
HP-10-004-142-01566700/425
(KOTHIYAN JAJAR)
|
1310004000NRG24Z020220240298795
|
03/02/2024
|
Anju Bala
|
1310004WL0011169
|
Anju Bala
|
00078
|
CNRB0005134
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862447
|
|
Anju Bala
|
|
|
168
|
Rajgarh
|
HP-10-004-146-01568400/455
(NEHAR PAB)
|
1310004000NRG24Z250120240266159
|
03/02/2024
|
REENA
|
1310004WL0010725
|
REENA
|
00078
|
CNRB0005134
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862430
|
|
REENA
|
|
|
169
|
Rajgarh
|
HP-10-004-146-01569400/15
(NEHAR PAB)
|
1310004000NRG24Z250120240266889
|
03/02/2024
|
RATAN SINGH
|
1310004WL0010728
|
RATAN SINGH
|
00078
|
CNRB0005134
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862372
|
|
RATAN SINGH
|
|
|
170
|
Rajgarh
|
HP-10-004-146-01569600/56
(NEHAR PAB)
|
1310004000NRG24Z250120240266008
|
03/02/2024
|
Rekha Devi
|
1310004WL0010725
|
Rekha Devi
|
00078
|
CNRB0005134
|
168
|
168
|
Processed
|
05/02/2024
|
|
0090862620
|
|
Rekha Devi
|
|
|
171
|
Rajgarh
|
HP-10-004-146-01569600/56
(NEHAR PAB)
|
1310004000NRG24Z250120240266009
|
03/02/2024
|
Vikas
|
1310004WL0010725
|
Vikas
|
00078
|
CNRB0005134
|
168
|
168
|
Processed
|
05/02/2024
|
|
0090862457
|
|
Vikas
|
|
|
172
|
Rajgarh
|
HP-10-004-149-01567400/254
(NERI KOTLI)
|
1310004000NRG24Z260120240270889
|
03/02/2024
|
Garima
|
1310004WL0010781
|
Garima
|
00078
|
CNRB0005134
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862292
|
|
Garima
|
|
|
173
|
Rajgarh
|
HP-10-004-149-01567500/277
(NERI KOTLI)
|
1310004000NRG24Z260120240270985
|
03/02/2024
|
Kuldeep
|
1310004WL0010781
|
Kuldeep
|
00078
|
CNRB0005134
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862619
|
|
Kuldeep
|
|
|
174
|
Rajgarh
|
HP-10-004-149-01567500/277
(NERI KOTLI)
|
1310004000NRG24Z260120240270984
|
03/02/2024
|
Vidya Devi
|
1310004WL0010781
|
Vidya Devi
|
00078
|
CNRB0005134
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862297
|
|
Vidya Devi
|
|
|
175
|
Rajgarh
|
HP-10-004-149-01567500/416
(NERI KOTLI)
|
1310004000NRG24Z260120240270993
|
03/02/2024
|
Meera Devi
|
1310004WL0010781
|
Meera Devi
|
00078
|
CNRB0005134
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862295
|
|
Meera Devi
|
|
|
176
|
Rajgarh
|
HP-10-004-157-01568600/73
(THOD NIWAAR)
|
1310004000NRG24Z260120240268665
|
03/02/2024
|
Ratni Devi
|
1310004WL0010756
|
Ratni Devi
|
00078
|
CNRB0005134
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862373
|
|
Ratni Devi
|
|
|
177
|
Rajgarh
|
HP-10-004-158-01566300/256
(TIKKAR)
|
1310004000NRG24Z290120240289124
|
03/02/2024
|
Manju
|
1310004WL0010993
|
Manju
|
00078
|
CNRB0005134
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862618
|
|
Manju
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
178
|
Rajgarh
|
HP-10-004-151-01565800/493
(SER JAGAS)
|
1310004000NRG24Z300120240294445
|
03/02/2024
|
Rama Kumari
|
1310004WL0011068
|
Rama Kumari
|
00152
|
HDFC0003115
|
196
|
196
|
Processed
|
05/02/2024
|
|
0090862439
|
|
Rama Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
179
|
Rajgarh
|
HP-10-004-135-01559500/92
(Kudu Lawana)
|
1310004000NRG24Z280120240282337
|
03/02/2024
|
Daulat Ram
|
1310004WL0010930
|
Daulat Ram
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863725
|
|
Daulat Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
180
|
Rajgarh
|
HP-10-004-135-01559300/697
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269457
|
03/02/2024
|
Chanda
|
1310004WL0010762
|
Chanda
|
00354
|
PUNB0135900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862449
|
|
Chanda
|
|
|
181
|
Rajgarh
|
HP-10-004-135-01559400/378
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269496
|
03/02/2024
|
Jyoti
|
1310004WL0010762
|
Jyoti
|
00354
|
PUNB0135900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862392
|
|
Jyoti
|
|
|
182
|
Rajgarh
|
HP-10-004-135-01559400/602
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269541
|
03/02/2024
|
Brahm Dutt
|
1310004WL0010762
|
Brahm Dutt
|
00354
|
PUNB0135900
|
207
|
207
|
Processed
|
05/02/2024
|
|
0090862399
|
|
Brahm Dutt
|
|
|
183
|
Rajgarh
|
HP-10-004-135-01559400/602
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269542
|
03/02/2024
|
Sarita
|
1310004WL0010762
|
Sarita
|
00354
|
PUNB0135900
|
207
|
207
|
Processed
|
05/02/2024
|
|
0090862400
|
|
Sarita
|
|
|
184
|
Rajgarh
|
HP-10-004-135-01559400/692
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269564
|
03/02/2024
|
Ravinder Kumar
|
1310004WL0010762
|
Ravinder Kumar
|
00354
|
PUNB0135900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862391
|
|
Ravinder Kumar
|
|
|
185
|
Rajgarh
|
HP-10-004-135-01559400/749
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269571
|
03/02/2024
|
Suman Lata
|
1310004WL0010762
|
Suman Lata
|
00354
|
PUNB0135900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862436
|
|
Suman Lata
|
|
|
186
|
Rajgarh
|
HP-10-004-153-01560200/3
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291350
|
03/02/2024
|
Radha Kumari
|
1310004WL0011024
|
Radha Kumari
|
00354
|
PUNB0135900
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090862396
|
|
Radha Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
187
|
Rajgarh
|
HP-10-004-135-01557400/144
(Kudu Lawana)
|
1310004000NRG24Z280120240282304
|
03/02/2024
|
Sandeep
|
1310004WL0010930
|
Sandeep
|
00354
|
PUNB0219600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090862413
|
|
Sandeep
|
|
|
188
|
Rajgarh
|
HP-10-004-135-01557400/343
(Kudu Lawana)
|
1310004000NRG24Z280120240282316
|
03/02/2024
|
Kaushlya Devi
|
1310004WL0010930
|
Kaushlya Devi
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863811
|
|
Kaushlya Devi
|
|
|
189
|
Rajgarh
|
HP-10-004-135-01557400/513
(Kudu Lawana)
|
1310004000NRG24Z280120240282311
|
03/02/2024
|
Nika Ram
|
1310004WL0010930
|
Nika Ram
|
00354
|
PUNB0219600
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090862274
|
|
Nika Ram
|
|
|
190
|
Rajgarh
|
HP-10-004-135-01557400/82
(Kudu Lawana)
|
1310004000NRG24Z280120240282306
|
03/02/2024
|
Reeta
|
1310004WL0010930
|
Reeta
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862393
|
|
Reeta
|
|
|
191
|
Rajgarh
|
HP-10-004-135-01559300/185
(DEVTHI MAJHGAON)
|
1310004000NRG24Z280120240282352
|
03/02/2024
|
Indira Devi
|
1310004WL0010931
|
Indira Devi
|
00354
|
PUNB0219600
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090863799
|
|
Indira Devi
|
|
|
192
|
Rajgarh
|
HP-10-004-135-01559300/510
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269446
|
03/02/2024
|
Pushap Lata
|
1310004WL0010762
|
Pushap Lata
|
00354
|
PUNB0219600
|
186
|
186
|
Processed
|
05/02/2024
|
|
0090863789
|
|
Pushap Lata
|
|
|
193
|
Rajgarh
|
HP-10-004-135-01559300/706
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269458
|
03/02/2024
|
Sudesh
|
1310004WL0010762
|
Sudesh
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862421
|
|
Sudesh
|
|
|
194
|
Rajgarh
|
HP-10-004-135-01559300/728
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269459
|
03/02/2024
|
Preeti Kumari
|
1310004WL0010762
|
Preeti Kumari
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862426
|
|
Preeti Kumari
|
|
|
195
|
Rajgarh
|
HP-10-004-135-01559300/728
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269460
|
03/02/2024
|
Suresh Kumar
|
1310004WL0010762
|
Suresh Kumar
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862425
|
|
Suresh Kumar
|
|
|
196
|
Rajgarh
|
HP-10-004-135-01559400/167
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269466
|
03/02/2024
|
Kanta Devi
|
1310004WL0010762
|
Kanta Devi
|
00354
|
PUNB0219600
|
186
|
186
|
Processed
|
05/02/2024
|
|
0090863727
|
|
Kanta Devi
|
|
|
197
|
Rajgarh
|
HP-10-004-135-01559400/20
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269470
|
03/02/2024
|
Kamla Devi
|
1310004WL0010762
|
Kamla Devi
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863780
|
|
Kamla Devi
|
|
|
198
|
Rajgarh
|
HP-10-004-135-01559400/442
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269507
|
03/02/2024
|
Krishan Dutt
|
1310004WL0010762
|
Krishan Dutt
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863747
|
|
Krishan Dutt
|
|
|
199
|
Rajgarh
|
HP-10-004-135-01559400/442
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269508
|
03/02/2024
|
Vidya Devi
|
1310004WL0010762
|
Vidya Devi
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863748
|
|
Vidya Devi
|
|
|
200
|
Rajgarh
|
HP-10-004-135-01559400/470
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269509
|
03/02/2024
|
Vinta
|
1310004WL0010762
|
Vinta
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863755
|
|
Vinta
|
|
|
201
|
Rajgarh
|
HP-10-004-135-01559400/509
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269520
|
03/02/2024
|
Roshan Lal
|
1310004WL0010762
|
Roshan Lal
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862269
|
|
Roshan Lal
|
|
|
202
|
Rajgarh
|
HP-10-004-135-01559400/539
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269523
|
03/02/2024
|
Sangeeta Devi
|
1310004WL0010762
|
Sangeeta Devi
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863806
|
|
Sangeeta Devi
|
|
|
203
|
Rajgarh
|
HP-10-004-135-01559400/621
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269551
|
03/02/2024
|
Ranjit
|
1310004WL0010762
|
Ranjit
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862362
|
|
Ranjit
|
|
|
204
|
Rajgarh
|
HP-10-004-135-01559400/657
(DEVTHI MAJHGAON)
|
1310004000NRG24Z280120240282358
|
03/02/2024
|
Vinod
|
1310004WL0010931
|
Vinod
|
00354
|
PUNB0219600
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090862381
|
|
Vinod
|
|
|
205
|
Rajgarh
|
HP-10-004-135-01559400/683
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269560
|
03/02/2024
|
Amit Sharma
|
1310004WL0010762
|
Amit Sharma
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862379
|
|
Amit Sharma
|
|
|
206
|
Rajgarh
|
HP-10-004-135-01559400/730
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269566
|
03/02/2024
|
Shyam Singh
|
1310004WL0010762
|
Shyam Singh
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862431
|
|
Shyam Singh
|
|
|
207
|
Rajgarh
|
HP-10-004-135-01559400/746
(DEVTHI MAJHGAON)
|
1310004000NRG24Z280120240282359
|
03/02/2024
|
Mohan Lal
|
1310004WL0010931
|
Mohan Lal
|
00354
|
PUNB0219600
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090862623
|
|
Mohan Lal
|
|
|
208
|
Rajgarh
|
HP-10-004-135-01559500/128
(Kudu Lawana)
|
1310004000NRG24Z280120240282297
|
03/02/2024
|
Ganesa
|
1310004WL0010930
|
Ganesa
|
00354
|
PUNB0219600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090863715
|
|
Ganesa
|
|
|
209
|
Rajgarh
|
HP-10-004-135-01559500/128
(Kudu Lawana)
|
1310004000NRG24Z280120240282221
|
03/02/2024
|
Shila Devi
|
1310004WL0010930
|
Shila Devi
|
00354
|
PUNB0219600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090863762
|
|
Shila Devi
|
|
|
210
|
Rajgarh
|
HP-10-004-135-01559500/131
(Kudu Lawana)
|
1310004000NRG24Z280120240282300
|
03/02/2024
|
Shyam Singh
|
1310004WL0010930
|
Shyam Singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862366
|
|
Shyam Singh
|
|
|
211
|
Rajgarh
|
HP-10-004-135-01559500/137
(Kudu Lawana)
|
1310004000NRG24Z280120240282292
|
03/02/2024
|
Badri Ram
|
1310004WL0010930
|
Badri Ram
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862365
|
|
Badri Ram
|
|
|
212
|
Rajgarh
|
HP-10-004-135-01559500/433
(Kudu Lawana)
|
1310004000NRG24Z280120240282283
|
03/02/2024
|
Sushma Devi
|
1310004WL0010930
|
Sushma Devi
|
00354
|
PUNB0219600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090863719
|
|
Sushma Devi
|
|
|
213
|
Rajgarh
|
HP-10-004-135-01559500/44
(Kudu Lawana)
|
1310004000NRG24Z280120240282285
|
03/02/2024
|
Gyan Chand
|
1310004WL0010930
|
Gyan Chand
|
00354
|
PUNB0219600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090863763
|
|
Gyan Chand
|
|
|
214
|
Rajgarh
|
HP-10-004-135-01559500/44
(Kudu Lawana)
|
1310004000NRG24Z280120240282284
|
03/02/2024
|
Jagat Ram
|
1310004WL0010930
|
Jagat Ram
|
00354
|
PUNB0219600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090862273
|
|
Jagat Ram
|
|
|
215
|
Rajgarh
|
HP-10-004-135-01559500/463
(Kudu Lawana)
|
1310004000NRG24Z280120240282343
|
03/02/2024
|
Shanti
|
1310004WL0010930
|
Shanti
|
00354
|
PUNB0219600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090862380
|
|
Shanti
|
|
|
216
|
Rajgarh
|
HP-10-004-135-01559500/569
(Kudu Lawana)
|
1310004000NRG24Z280120240282340
|
03/02/2024
|
Manju Kumari
|
1310004WL0010930
|
Manju Kumari
|
00354
|
PUNB0219600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090862369
|
|
Manju Kumari
|
|
|
217
|
Rajgarh
|
HP-10-004-135-01559500/92
(Kudu Lawana)
|
1310004000NRG24Z280120240282336
|
03/02/2024
|
Devko Devi
|
1310004WL0010930
|
Devko Devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863726
|
|
Devko Devi
|
|
|
218
|
Rajgarh
|
HP-10-004-143-01557500/28
(KOTI PADHOG)
|
1310004000NRG24Z260120240269000
|
03/02/2024
|
Sajno Devi
|
1310004WL0010758
|
Sajno Devi
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862630
|
|
Sajno Devi
|
|
|
219
|
Rajgarh
|
HP-10-004-143-01557500/378
(KOTI PADHOG)
|
1310004000NRG24Z260120240269021
|
03/02/2024
|
Pratap Singh
|
1310004WL0010758
|
Pratap Singh
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863771
|
|
Pratap Singh
|
|
|
220
|
Rajgarh
|
HP-10-004-143-01557500/399
(KOTI PADHOG)
|
1310004000NRG24Z260120240269026
|
03/02/2024
|
Narender Kumar
|
1310004WL0010758
|
Narender Kumar
|
00354
|
PUNB0219600
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090862438
|
|
Narender Kumar
|
|
|
221
|
Rajgarh
|
HP-10-004-143-01557500/411
(KOTI PADHOG)
|
1310004000NRG24Z260120240269037
|
03/02/2024
|
Sharda
|
1310004WL0010758
|
Sharda
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862305
|
|
Sharda
|
|
|
222
|
Rajgarh
|
HP-10-004-143-01557500/62
(KOTI PADHOG)
|
1310004000NRG24Z260120240269047
|
03/02/2024
|
Dinesh
|
1310004WL0010758
|
Dinesh
|
00354
|
PUNB0219600
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090863735
|
|
Dinesh
|
|
|
223
|
Rajgarh
|
HP-10-004-143-01557500/8
(KOTI PADHOG)
|
1310004000NRG24Z260120240269051
|
03/02/2024
|
Sunita
|
1310004WL0010758
|
Sunita
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862364
|
|
Sunita
|
|
|
224
|
Rajgarh
|
HP-10-004-143-01557600/120
(KOTI PADHOG)
|
1310004000NRG24Z260120240269056
|
03/02/2024
|
Mehar Singh
|
1310004WL0010758
|
Mehar Singh
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863750
|
|
Mehar Singh
|
|
|
225
|
Rajgarh
|
HP-10-004-143-01557600/120
(KOTI PADHOG)
|
1310004000NRG24Z280120240282366
|
03/02/2024
|
Mehar Singh
|
1310004WL0010932
|
Mehar Singh
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090863749
|
|
Mehar Singh
|
|
|
226
|
Rajgarh
|
HP-10-004-143-01557600/133
(KOTI PADHOG)
|
1310004000NRG24Z280120240282367
|
03/02/2024
|
Asha Devi
|
1310004WL0010932
|
Asha Devi
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090862636
|
|
Asha Devi
|
|
|
227
|
Rajgarh
|
HP-10-004-143-01557600/133
(KOTI PADHOG)
|
1310004000NRG24Z260120240269060
|
03/02/2024
|
Asha Devi
|
1310004WL0010758
|
Asha Devi
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862637
|
|
Asha Devi
|
|
|
228
|
Rajgarh
|
HP-10-004-143-01557600/134
(KOTI PADHOG)
|
1310004000NRG24Z280120240282369
|
03/02/2024
|
Anuradha
|
1310004WL0010932
|
Anuradha
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090862284
|
|
Anuradha
|
|
|
229
|
Rajgarh
|
HP-10-004-143-01557600/134
(KOTI PADHOG)
|
1310004000NRG24Z280120240282368
|
03/02/2024
|
Virender
|
1310004WL0010932
|
Virender
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090862632
|
|
Virender
|
|
|
230
|
Rajgarh
|
HP-10-004-143-01557600/134
(KOTI PADHOG)
|
1310004000NRG24Z260120240269063
|
03/02/2024
|
Virender
|
1310004WL0010758
|
Virender
|
00354
|
PUNB0219600
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090862631
|
|
Virender
|
|
|
231
|
Rajgarh
|
HP-10-004-143-01557600/137
(KOTI PADHOG)
|
1310004000NRG24Z260120240269072
|
03/02/2024
|
Rajesh
|
1310004WL0010758
|
Rajesh
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863804
|
|
Rajesh
|
|
|
232
|
Rajgarh
|
HP-10-004-143-01557600/137
(KOTI PADHOG)
|
1310004000NRG24Z280120240282370
|
03/02/2024
|
Rajesh
|
1310004WL0010932
|
Rajesh
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090863803
|
|
Rajesh
|
|
|
233
|
Rajgarh
|
HP-10-004-143-01557600/139
(KOTI PADHOG)
|
1310004000NRG24Z280120240282371
|
03/02/2024
|
Goverdhan
|
1310004WL0010932
|
Goverdhan
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090862628
|
|
Goverdhan
|
|
|
234
|
Rajgarh
|
HP-10-004-143-01557600/139
(KOTI PADHOG)
|
1310004000NRG24Z260120240269078
|
03/02/2024
|
Goverdhan
|
1310004WL0010758
|
Goverdhan
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862629
|
|
Goverdhan
|
|
|
235
|
Rajgarh
|
HP-10-004-143-01557600/198
(KOTI PADHOG)
|
1310004000NRG24Z260120240269090
|
03/02/2024
|
Gyan Singh
|
1310004WL0010758
|
Gyan Singh
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862625
|
|
Gyan Singh
|
|
|
236
|
Rajgarh
|
HP-10-004-143-01557600/198
(KOTI PADHOG)
|
1310004000NRG24Z280120240282372
|
03/02/2024
|
Gyan Singh
|
1310004WL0010932
|
Gyan Singh
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090862624
|
|
Gyan Singh
|
|
|
237
|
Rajgarh
|
HP-10-004-143-01557600/30
(KOTI PADHOG)
|
1310004000NRG24Z280120240282373
|
03/02/2024
|
Mohan Singh
|
1310004WL0010932
|
Mohan Singh
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090862627
|
|
Mohan Singh
|
|
|
238
|
Rajgarh
|
HP-10-004-143-01557600/30
(KOTI PADHOG)
|
1310004000NRG24Z260120240269111
|
03/02/2024
|
Mohan Singh
|
1310004WL0010759
|
Mohan Singh
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862626
|
|
Mohan Singh
|
|
|
239
|
Rajgarh
|
HP-10-004-143-01557600/343
(KOTI PADHOG)
|
1310004000NRG24Z260120240269121
|
03/02/2024
|
Rajender Singh
|
1310004WL0010759
|
Rajender Singh
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862498
|
|
Rajender Singh
|
|
|
240
|
Rajgarh
|
HP-10-004-143-01557600/343
(KOTI PADHOG)
|
1310004000NRG24Z280120240282374
|
03/02/2024
|
Rajender Singh
|
1310004WL0010932
|
Rajender Singh
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090862499
|
|
Rajender Singh
|
|
|
241
|
Rajgarh
|
HP-10-004-143-01557700/214
(KOTI PADHOG)
|
1310004000NRG24Z260120240269159
|
03/02/2024
|
Bhim Singh
|
1310004WL0010759
|
Bhim Singh
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862634
|
|
Bhim Singh
|
|
|
242
|
Rajgarh
|
HP-10-004-143-01557700/227
(KOTI PADHOG)
|
1310004000NRG24Z260120240269161
|
03/02/2024
|
Kameshwer
|
1310004WL0010759
|
Kameshwer
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863779
|
|
Kameshwer
|
|
|
243
|
Rajgarh
|
HP-10-004-143-01557700/243
(KOTI PADHOG)
|
1310004000NRG24Z260120240269168
|
03/02/2024
|
Ashok Kumar
|
1310004WL0010759
|
Ashok Kumar
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862278
|
|
Ashok Kumar
|
|
|
244
|
Rajgarh
|
HP-10-004-143-01557700/245
(KOTI PADHOG)
|
1310004000NRG24Z260120240268813
|
03/02/2024
|
Krishan Dass
|
1310004WL0010758
|
Krishan Dass
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863754
|
|
Krishan Dass
|
|
|
245
|
Rajgarh
|
HP-10-004-143-01557700/248
(KOTI PADHOG)
|
1310004000NRG24Z260120240268814
|
03/02/2024
|
Shanti Devi
|
1310004WL0010758
|
Shanti Devi
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862635
|
|
Shanti Devi
|
|
|
246
|
Rajgarh
|
HP-10-004-143-01557700/261
(KOTI PADHOG)
|
1310004000NRG24Z260120240268819
|
03/02/2024
|
Amar Singh
|
1310004WL0010758
|
Amar Singh
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862495
|
|
Amar Singh
|
|
|
247
|
Rajgarh
|
HP-10-004-143-01557700/46
(KOTI PADHOG)
|
1310004000NRG24Z260120240268844
|
03/02/2024
|
Rajesh
|
1310004WL0010758
|
Rajesh
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863756
|
|
Rajesh
|
|
|
248
|
Rajgarh
|
HP-10-004-143-01557800/104
(KOTI PADHOG)
|
1310004000NRG24Z260120240268861
|
03/02/2024
|
Davinder Singh
|
1310004WL0010758
|
Davinder Singh
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863772
|
|
Davinder Singh
|
|
|
249
|
Rajgarh
|
HP-10-004-143-01557800/163
(KOTI PADHOG)
|
1310004000NRG24Z260120240268884
|
03/02/2024
|
Rajender Singh
|
1310004WL0010758
|
Rajender Singh
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863778
|
|
Rajender Singh
|
|
|
250
|
Rajgarh
|
HP-10-004-143-01557800/171
(KOTI PADHOG)
|
1310004000NRG24Z260120240268889
|
03/02/2024
|
Narender Singh
|
1310004WL0010758
|
Narender Singh
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863751
|
|
Narender Singh
|
|
|
251
|
Rajgarh
|
HP-10-004-143-01557800/186
(KOTI PADHOG)
|
1310004000NRG24Z260120240268894
|
03/02/2024
|
Jagmohan
|
1310004WL0010758
|
Jagmohan
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862494
|
|
Jagmohan
|
|
|
252
|
Rajgarh
|
HP-10-004-143-01557800/224
(KOTI PADHOG)
|
1310004000NRG24Z260120240268901
|
03/02/2024
|
Jati Ram
|
1310004WL0010758
|
Jati Ram
|
00354
|
PUNB0219600
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090862622
|
|
Jati Ram
|
|
|
253
|
Rajgarh
|
HP-10-004-143-01557800/33
(KOTI PADHOG)
|
1310004000NRG24Z260120240268907
|
03/02/2024
|
Sarla Devi
|
1310004WL0010758
|
Sarla Devi
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862497
|
|
Sarla Devi
|
|
|
254
|
Rajgarh
|
HP-10-004-143-01557800/33
(KOTI PADHOG)
|
1310004000NRG24Z260120240268903
|
03/02/2024
|
Sunder Singh
|
1310004WL0010758
|
Sunder Singh
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862496
|
|
Sunder Singh
|
|
|
255
|
Rajgarh
|
HP-10-004-143-01557800/344
(KOTI PADHOG)
|
1310004000NRG24Z260120240268909
|
03/02/2024
|
Reena Devi
|
1310004WL0010758
|
Reena Devi
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863752
|
|
Reena Devi
|
|
|
256
|
Rajgarh
|
HP-10-004-143-01557800/72
(KOTI PADHOG)
|
1310004000NRG24Z260120240268936
|
03/02/2024
|
Vinay Kumar
|
1310004WL0010758
|
Vinay Kumar
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862304
|
|
Vinay Kumar
|
|
|
257
|
Rajgarh
|
HP-10-004-143-01557800/76
(KOTI PADHOG)
|
1310004000NRG24Z260120240268939
|
03/02/2024
|
Joginder Singh
|
1310004WL0010758
|
Joginder Singh
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862493
|
|
Joginder Singh
|
|
|
258
|
Rajgarh
|
HP-10-004-143-01557800/93
(KOTI PADHOG)
|
1310004000NRG24Z260120240268948
|
03/02/2024
|
Sarita Devi
|
1310004WL0010758
|
Sarita Devi
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862633
|
|
Sarita Devi
|
|
|
259
|
Rajgarh
|
HP-10-004-144-01559900/203
(KOTLA BANGI)
|
1310004000NRG24Z280120240281810
|
03/02/2024
|
Rajesh Kumar
|
1310004WL0010929
|
Rajesh Kumar
|
00354
|
PUNB0219600
|
148
|
148
|
Processed
|
05/02/2024
|
|
0090862474
|
|
Rajesh Kumar
|
|
|
260
|
Rajgarh
|
HP-10-004-144-01560100/118
(KOTLA BANGI)
|
1310004000NRG24Z280120240281893
|
03/02/2024
|
Jogender Singh
|
1310004WL0010929
|
Jogender Singh
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862638
|
|
Jogender Singh
|
|
|
261
|
Rajgarh
|
HP-10-004-159-00022506/121
(Kudu Lawana)
|
1310004000NRG24Z280120240282332
|
03/02/2024
|
Kanko Devi
|
1310004WL0010930
|
Kanko Devi
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862422
|
|
Kanko Devi
|
|
|
262
|
Rajgarh
|
HP-10-004-159-00022506/4
(Kudu Lawana)
|
1310004000NRG24Z280120240282328
|
03/02/2024
|
Virender
|
1310004WL0010930
|
Virender
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862403
|
|
Virender
|
|
|
263
|
Rajgarh
|
HP-10-004-159-00022506/54
(Kudu Lawana)
|
1310004000NRG24Z280120240282154
|
03/02/2024
|
Sanjay
|
1310004WL0010930
|
Sanjay
|
00354
|
PUNB0219600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090862409
|
|
Sanjay
|
|
|
264
|
Rajgarh
|
HP-10-004-159-00022506/54
(Kudu Lawana)
|
1310004000NRG24Z280120240282327
|
03/02/2024
|
Veena
|
1310004WL0010930
|
Veena
|
00354
|
PUNB0219600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090862414
|
|
Veena
|
|
|
265
|
Rajgarh
|
HP-10-004-159-00022506/7
(Kudu Lawana)
|
1310004000NRG24Z280120240282324
|
03/02/2024
|
Anu Verma
|
1310004WL0010930
|
Anu Verma
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862424
|
|
Anu Verma
|
|
|
266
|
Rajgarh
|
HP-10-004-159-00022506/7
(Kudu Lawana)
|
1310004000NRG24Z280120240282323
|
03/02/2024
|
Rohit Kumar
|
1310004WL0010930
|
Rohit Kumar
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862473
|
|
Rohit Kumar
|
|
|
267
|
Rajgarh
|
HP-10-004-159-00022527/15
(Kudu Lawana)
|
1310004000NRG24Z280120240282322
|
03/02/2024
|
Vipta Devi
|
1310004WL0010930
|
Vipta Devi
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862423
|
|
Vipta Devi
|
|
|
268
|
Rajgarh
|
HP-10-004-159-00022527/19
(Kudu Lawana)
|
1310004000NRG24Z280120240282321
|
03/02/2024
|
Manorma
|
1310004WL0010930
|
Manorma
|
00354
|
PUNB0219600
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090862412
|
|
Manorma
|
|
|
269
|
Rajgarh
|
HP-10-004-159-00022527/19
(Kudu Lawana)
|
1310004000NRG24Z280120240282320
|
03/02/2024
|
Sandeep Kumar
|
1310004WL0010930
|
Sandeep Kumar
|
00354
|
PUNB0219600
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090862408
|
|
Sandeep Kumar
|
|
|
270
|
Rajgarh
|
HP-10-004-159-00022527/784
(Kudu Lawana)
|
1310004000NRG24Z280120240282350
|
03/02/2024
|
Jantu
|
1310004WL0010930
|
Jantu
|
00354
|
PUNB0219600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090862411
|
|
Jantu
|
|
|
271
|
Rajgarh
|
HP-10-004-159-00022527/789
(Kudu Lawana)
|
1310004000NRG24Z280120240282347
|
03/02/2024
|
Nirmla Devi
|
1310004WL0010930
|
Nirmla Devi
|
00354
|
PUNB0219600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090862407
|
|
Nirmla Devi
|
|
|
272
|
Rajgarh
|
HP-10-004-159-00022527/791
(Kudu Lawana)
|
1310004000NRG24Z280120240282348
|
03/02/2024
|
Anita Devi
|
1310004WL0010930
|
Anita Devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862410
|
|
Anita Devi
|
|
|
273
|
Rajgarh
|
HP-10-004-159-00022527/794
(Kudu Lawana)
|
1310004000NRG24Z280120240282345
|
03/02/2024
|
Ramanand
|
1310004WL0010930
|
Ramanand
|
00354
|
PUNB0219600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090862406
|
|
Ramanand
|
|
|
274
|
Rajgarh
|
HP-10-004-159-00022527/801
(Kudu Lawana)
|
1310004000NRG24Z280120240282344
|
03/02/2024
|
Madan Lal
|
1310004WL0010930
|
Madan Lal
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862401
|
|
Madan Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16755
|
16755
|
|
|
|
|
|
|
|
|
275
|
Rajgarh
|
HP-10-004-129-01567100/382
(BHANAT)
|
1310004000NRG24Z030220240300868
|
03/02/2024
|
Vivek Tomer
|
1310004WL0011233
|
Vivek Tomer
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862394
|
|
Vivek Tomer
|
|
|
276
|
Rajgarh
|
HP-10-004-129-01567100/402
(BHANAT)
|
1310004000NRG24Z030220240300873
|
03/02/2024
|
Manish
|
1310004WL0011233
|
Manish
|
00354
|
PUNB0651900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862415
|
|
Manish
|
|
|
277
|
Rajgarh
|
HP-10-004-129-01567800/297
(BHANAT)
|
1310004000NRG24Z030220240300919
|
03/02/2024
|
Sagar Sharma
|
1310004WL0011233
|
Sagar Sharma
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863797
|
|
Sagar Sharma
|
|
|
278
|
Rajgarh
|
HP-10-004-129-01567800/353
(BHANAT)
|
1310004000NRG24Z030220240300942
|
03/02/2024
|
Kumar Gurum
|
1310004WL0011233
|
Kumar Gurum
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862374
|
|
Kumar Gurum
|
|
|
279
|
Rajgarh
|
HP-10-004-129-01567800/392
(BHANAT)
|
1310004000NRG24Z030220240300944
|
03/02/2024
|
Man Bahadur
|
1310004WL0011233
|
Man Bahadur
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862385
|
|
Man Bahadur
|
|
|
280
|
Rajgarh
|
HP-10-004-133-01570500/462
(DAHAN)
|
1310004000NRG24Z280120240282713
|
03/02/2024
|
Shayama Devi
|
1310004WL0010935
|
Shayama Devi
|
00354
|
PUNB0651900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090862355
|
|
Shayama Devi
|
|
|
281
|
Rajgarh
|
HP-10-004-133-01570500/462
(DAHAN)
|
1310004000NRG24Z250120240265501
|
03/02/2024
|
Susheel
|
1310004WL0010723
|
Susheel
|
00354
|
PUNB0651900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090862354
|
|
Susheel
|
|
|
282
|
Rajgarh
|
HP-10-004-133-01570600/127
(DAHAN)
|
1310004000NRG24Z280120240282718
|
03/02/2024
|
Sat pal
|
1310004WL0010935
|
Sat pal
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862356
|
|
Sat pal
|
|
|
283
|
Rajgarh
|
HP-10-004-133-01570600/96
(DAHAN)
|
1310004000NRG24Z280120240282740
|
03/02/2024
|
Sunita
|
1310004WL0010935
|
Sunita
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862370
|
|
Sunita
|
|
|
284
|
Rajgarh
|
HP-10-004-133-01570700/546
(DAHAN)
|
1310004000NRG24Z280120240282678
|
03/02/2024
|
Raksha Devi
|
1310004WL0010935
|
Raksha Devi
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862450
|
|
Raksha Devi
|
|
|
285
|
Rajgarh
|
HP-10-004-133-01570800/283
(DAHAN)
|
1310004000NRG24Z280120240282640
|
03/02/2024
|
Manjeet
|
1310004WL0010935
|
Manjeet
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862500
|
|
Manjeet
|
|
|
286
|
Rajgarh
|
HP-10-004-142-01566700/428
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240266950
|
03/02/2024
|
Ramanand
|
1310004WL0010729
|
Ramanand
|
00354
|
PUNB0651900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862460
|
|
Ramanand
|
|
|
287
|
Rajgarh
|
HP-10-004-142-01566700/75
(KOTHIYAN JAJAR)
|
1310004000NRG24Z020220240298800
|
03/02/2024
|
Satya Devi
|
1310004WL0011169
|
Satya Devi
|
00354
|
PUNB0651900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862645
|
|
Satya Devi
|
|
|
288
|
Rajgarh
|
HP-10-004-144-01561400/423
(KOTLA BANGI)
|
1310004000NRG24Z280120240282488
|
03/02/2024
|
Sandeep Kumar
|
1310004WL0010933
|
Sandeep Kumar
|
00354
|
PUNB0651900
|
207
|
207
|
Processed
|
05/02/2024
|
|
0090862363
|
|
Sandeep Kumar
|
|
|
289
|
Rajgarh
|
HP-10-004-146-01569400/65
(NEHAR PAB)
|
1310004000NRG24Z250120240266029
|
03/02/2024
|
Rajat Sharma
|
1310004WL0010725
|
Rajat Sharma
|
00354
|
PUNB0651900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862459
|
|
Rajat Sharma
|
|
|
290
|
Rajgarh
|
HP-10-004-146-01569500/399
(NEHAR PAB)
|
1310004000NRG24Z250120240266081
|
03/02/2024
|
Satish
|
1310004WL0010725
|
Satish
|
00354
|
PUNB0651900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863783
|
|
Satish
|
|
|
291
|
Rajgarh
|
HP-10-004-146-01569500/66
(NEHAR PAB)
|
1310004000NRG24Z250120240265927
|
03/02/2024
|
Balvant Singh
|
1310004WL0010725
|
Balvant Singh
|
00354
|
PUNB0651900
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001830DE
|
Account Closed
|
|
|
|
292
|
Rajgarh
|
HP-10-004-149-01567400/51
(NERI KOTLI)
|
1310004000NRG24Z260120240270950
|
03/02/2024
|
Dharam Pal
|
1310004WL0010781
|
Dharam Pal
|
00354
|
PUNB0651900
|
185
|
185
|
Processed
|
05/02/2024
|
|
0090862475
|
|
Dharam Pal
|
|
|
293
|
Rajgarh
|
HP-10-004-151-01565600/333
(SER JAGAS)
|
1310004000NRG24Z300120240294447
|
03/02/2024
|
Surender
|
1310004WL0011068
|
Surender
|
00354
|
PUNB0651900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862640
|
|
Surender
|
|
|
294
|
Rajgarh
|
HP-10-004-152-00010039/311
(SHALANA)
|
1310004000NRG24Z030220240301361
|
03/02/2024
|
Nisha
|
1310004WL0011243
|
Nisha
|
00354
|
PUNB0651900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090862384
|
|
Nisha
|
|
|
295
|
Rajgarh
|
HP-10-004-156-01562800/132
(THAINA BASTORI)
|
1310004000NRG24Z300120240294492
|
03/02/2024
|
Sunila Sharma
|
1310004WL0011069
|
Sunila Sharma
|
00354
|
PUNB0651900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862386
|
|
Sunila Sharma
|
|
|
296
|
Rajgarh
|
HP-10-004-156-01562800/215
(THAINA BASTORI)
|
1310004000NRG24Z300120240294494
|
03/02/2024
|
SUSHMA SHARMA
|
1310004WL0011069
|
SUSHMA SHARMA
|
00354
|
PUNB0651900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862642
|
|
SUSHMA SHARMA
|
|
|
297
|
Rajgarh
|
HP-10-004-156-01562900/208
(THAINA BASTORI)
|
1310004000NRG24Z300120240294568
|
03/02/2024
|
Kaplna
|
1310004WL0011069
|
Kaplna
|
00354
|
PUNB0651900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862643
|
|
Kaplna
|
|
|
298
|
Rajgarh
|
HP-10-004-156-01562900/208
(THAINA BASTORI)
|
1310004000NRG24Z300120240294570
|
03/02/2024
|
Sukh Dev Thakur
|
1310004WL0011069
|
Sukh Dev Thakur
|
00354
|
PUNB0651900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862639
|
|
Sukh Dev Thakur
|
|
|
299
|
Rajgarh
|
HP-10-004-156-01562900/211
(THAINA BASTORI)
|
1310004000NRG24Z300120240294573
|
03/02/2024
|
Rajpal
|
1310004WL0011069
|
Rajpal
|
00354
|
PUNB0651900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862641
|
|
Rajpal
|
|
|
300
|
Rajgarh
|
HP-10-004-156-01562900/211
(THAINA BASTORI)
|
1310004000NRG24Z300120240294574
|
03/02/2024
|
Sarita Devi
|
1310004WL0011069
|
Sarita Devi
|
00354
|
PUNB0651900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862644
|
|
Sarita Devi
|
|
|
301
|
Rajgarh
|
HP-10-004-156-01562900/245
(THAINA BASTORI)
|
1310004000NRG24Z300120240294587
|
03/02/2024
|
Ashima
|
1310004WL0011069
|
Ashima
|
00354
|
PUNB0651900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863801
|
|
Ashima
|
|
|
302
|
Rajgarh
|
HP-10-004-156-01562900/245
(THAINA BASTORI)
|
1310004000NRG24Z300120240294586
|
03/02/2024
|
Sanjeev
|
1310004WL0011069
|
Sanjeev
|
00354
|
PUNB0651900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863800
|
|
Sanjeev
|
|
|
303
|
Rajgarh
|
HP-10-004-156-01562900/347
(THAINA BASTORI)
|
1310004000NRG24Z300120240294611
|
03/02/2024
|
Dinesh
|
1310004WL0011069
|
Dinesh
|
00354
|
PUNB0651900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862437
|
|
Dinesh
|
|
|
304
|
Rajgarh
|
HP-10-004-158-01566500/377
(TIKKAR)
|
1310004000NRG24Z290120240289248
|
03/02/2024
|
SHARDA DEVI
|
1310004WL0010993
|
SHARDA DEVI
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862398
|
|
SHARDA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6424
|
6424
|
|
|
|
|
|
|
|
|
305
|
Rajgarh
|
HP-10-004-135-01559300/696
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269455
|
03/02/2024
|
Babu Ram
|
1310004WL0010762
|
Babu Ram
|
00354
|
PUNB0929600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862418
|
|
Babu Ram
|
|
|
306
|
Rajgarh
|
HP-10-004-135-01559300/696
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269454
|
03/02/2024
|
Kiran Kumari
|
1310004WL0010762
|
Kiran Kumari
|
00354
|
PUNB0929600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862419
|
|
Kiran Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
307
|
Rajgarh
|
HP-10-004-146-01569500/437
(NEHAR PAB)
|
1310004000NRG24Z250120240266096
|
03/02/2024
|
PRIYANKA THAKUR
|
1310004WL0010725
|
PRIYANKA THAKUR
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862432
|
|
PRIYANKA THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
308
|
Rajgarh
|
HP-10-004-144-01560000/82
(KOTLA BANGI)
|
1310004000NRG24Z280120240281888
|
03/02/2024
|
Jai Prakash
|
1310004WL0010929
|
Jai Prakash
|
00415
|
SBIN0006783
|
141
|
141
|
Processed
|
05/02/2024
|
|
0090862442
|
|
Jai Prakash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141
|
141
|
|
|
|
|
|
|
|
|
309
|
Rajgarh
|
HP-10-004-137-01568800/51
(DIMBER)
|
1310004000NRG24Z250120240264580
|
03/02/2024
|
Harnam Singh
|
1310004WL0010720
|
Harnam Singh
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862646
|
|
Harnam Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
310
|
Rajgarh
|
HP-10-004-137-01568800/119
(DIMBER)
|
1310004000NRG24Z250120240264621
|
03/02/2024
|
Bhupinder Singh
|
1310004WL0010720
|
Bhupinder Singh
|
00415
|
SBIN0008870
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862504
|
|
Bhupinder Singh
|
|
|
311
|
Rajgarh
|
HP-10-004-137-01568800/175
(DIMBER)
|
1310004000NRG24Z250120240264654
|
03/02/2024
|
Ashok Kumar and Poonam
|
1310004WL0010720
|
Ashok Kumar and Poonam
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862666
|
|
Ashok Kumar and Poonam
|
|
|
312
|
Rajgarh
|
HP-10-004-137-01568800/175
(DIMBER)
|
1310004000NRG24Z250120240264653
|
03/02/2024
|
Ashok Kumar and Poonam
|
1310004WL0010720
|
Ashok Kumar and Poonam
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862665
|
|
Ashok Kumar and Poonam
|
|
|
313
|
Rajgarh
|
HP-10-004-137-01568800/278
(DIMBER)
|
1310004000NRG24Z250120240264733
|
03/02/2024
|
GEETA DEVI
|
1310004WL0010720
|
GEETA DEVI
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862451
|
|
GEETA DEVI
|
|
|
314
|
Rajgarh
|
HP-10-004-137-01568800/51
(DIMBER)
|
1310004000NRG24Z250120240264579
|
03/02/2024
|
REKHA DEVI
|
1310004WL0010720
|
REKHA DEVI
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862668
|
|
REKHA DEVI
|
|
|
315
|
Rajgarh
|
HP-10-004-137-01568900/10
(DIMBER)
|
1310004000NRG24Z250120240264596
|
03/02/2024
|
Radha Devi
|
1310004WL0010720
|
Radha Devi
|
00415
|
SBIN0008870
|
163
|
163
|
Processed
|
05/02/2024
|
|
0090862649
|
|
Radha Devi
|
|
|
316
|
Rajgarh
|
HP-10-004-137-01568900/10
(DIMBER)
|
1310004000NRG24Z250120240264597
|
03/02/2024
|
ROHIT KUMAR
|
1310004WL0010720
|
ROHIT KUMAR
|
00415
|
SBIN0008870
|
163
|
163
|
Processed
|
05/02/2024
|
|
0090862376
|
|
ROHIT KUMAR
|
|
|
317
|
Rajgarh
|
HP-10-004-137-01568900/248
(DIMBER)
|
1310004000NRG24Z250120240264600
|
03/02/2024
|
Sudarshan Singh
|
1310004WL0010720
|
Sudarshan Singh
|
00415
|
SBIN0008870
|
163
|
163
|
Processed
|
05/02/2024
|
|
0090862371
|
|
Sudarshan Singh
|
|
|
318
|
Rajgarh
|
HP-10-004-137-01568900/285
(DIMBER)
|
1310004000NRG24Z250120240264605
|
03/02/2024
|
SHISHU PAL
|
1310004WL0010720
|
SHISHU PAL
|
00415
|
SBIN0008870
|
163
|
163
|
Processed
|
05/02/2024
|
|
0090862375
|
|
SHISHU PAL
|
|
|
319
|
Rajgarh
|
HP-10-004-137-01568900/46
(DIMBER)
|
1310004000NRG24Z250120240264608
|
03/02/2024
|
Anjana Devi
|
1310004WL0010720
|
Anjana Devi
|
00415
|
SBIN0008870
|
163
|
163
|
Processed
|
05/02/2024
|
|
0090862664
|
|
Anjana Devi
|
|
|
320
|
Rajgarh
|
HP-10-004-137-01568900/46
(DIMBER)
|
1310004000NRG24Z250120240264607
|
03/02/2024
|
Devinder Singh
|
1310004WL0010720
|
Devinder Singh
|
00415
|
SBIN0008870
|
163
|
163
|
Processed
|
05/02/2024
|
|
0090862661
|
|
Devinder Singh
|
|
|
321
|
Rajgarh
|
HP-10-004-137-01568900/47
(DIMBER)
|
1310004000NRG24Z250120240264609
|
03/02/2024
|
Ishwari Devi
|
1310004WL0010720
|
Ishwari Devi
|
00415
|
SBIN0008870
|
163
|
163
|
Processed
|
05/02/2024
|
|
0090862667
|
|
Ishwari Devi
|
|
|
322
|
Rajgarh
|
HP-10-004-141-01569000/253
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270695
|
03/02/2024
|
Meera Devi
|
1310004WL0010780
|
Meera Devi
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862506
|
|
Meera Devi
|
|
|
323
|
Rajgarh
|
HP-10-004-141-01569000/98
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270718
|
03/02/2024
|
ROSHAN DEEN
|
1310004WL0010780
|
ROSHAN DEEN
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862505
|
|
ROSHAN DEEN
|
|
|
324
|
Rajgarh
|
HP-10-004-141-01569100/115
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270724
|
03/02/2024
|
NIRMLA DEVI
|
1310004WL0010780
|
NIRMLA DEVI
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862652
|
|
NIRMLA DEVI
|
|
|
325
|
Rajgarh
|
HP-10-004-141-01569100/187
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270749
|
03/02/2024
|
Amar Singh Chauchan
|
1310004WL0010780
|
Amar Singh Chauchan
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862348
|
|
Amar Singh Chauchan
|
|
|
326
|
Rajgarh
|
HP-10-004-141-01569100/19
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270751
|
03/02/2024
|
DEVINDER DUTT
|
1310004WL0010780
|
DEVINDER DUTT
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862656
|
|
DEVINDER DUTT
|
|
|
327
|
Rajgarh
|
HP-10-004-141-01569100/193
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270754
|
03/02/2024
|
Beena
|
1310004WL0010780
|
Beena
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863787
|
|
Beena
|
|
|
328
|
Rajgarh
|
HP-10-004-141-01569100/195
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270757
|
03/02/2024
|
DEV PRAKASH
|
1310004WL0010780
|
DEV PRAKASH
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862657
|
|
DEV PRAKASH
|
|
|
329
|
Rajgarh
|
HP-10-004-141-01569100/326
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270772
|
03/02/2024
|
Krishna Devi
|
1310004WL0010780
|
Krishna Devi
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862271
|
|
Krishna Devi
|
|
|
330
|
Rajgarh
|
HP-10-004-141-01569100/414
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270620
|
03/02/2024
|
PREM DUTT
|
1310004WL0010780
|
PREM DUTT
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862359
|
|
PREM DUTT
|
|
|
331
|
Rajgarh
|
HP-10-004-141-01569100/461
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270634
|
03/02/2024
|
Sneh Lata
|
1310004WL0010780
|
Sneh Lata
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862662
|
|
Sneh Lata
|
|
|
332
|
Rajgarh
|
HP-10-004-141-01569200/127
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270641
|
03/02/2024
|
Savitri
|
1310004WL0010780
|
Savitri
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863711
|
|
Savitri
|
|
|
333
|
Rajgarh
|
HP-10-004-141-01569200/27
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270647
|
03/02/2024
|
KAMAL RAJ
|
1310004WL0010780
|
KAMAL RAJ
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863770
|
|
KAMAL RAJ
|
|
|
334
|
Rajgarh
|
HP-10-004-141-01569200/334
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270616
|
03/02/2024
|
DINESH KUMAR
|
1310004WL0010780
|
DINESH KUMAR
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862303
|
|
DINESH KUMAR
|
|
|
335
|
Rajgarh
|
HP-10-004-141-01569200/358
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270651
|
03/02/2024
|
DROPATI DEVI
|
1310004WL0010780
|
DROPATI DEVI
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862279
|
|
DROPATI DEVI
|
|
|
336
|
Rajgarh
|
HP-10-004-141-01569200/360
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270654
|
03/02/2024
|
Ami Chand
|
1310004WL0010780
|
Ami Chand
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862285
|
|
Ami Chand
|
|
|
337
|
Rajgarh
|
HP-10-004-141-01569200/360
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270653
|
03/02/2024
|
Vinta Kumari
|
1310004WL0010780
|
Vinta Kumari
|
00415
|
SBIN0008870
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090862286
|
|
Vinta Kumari
|
|
|
338
|
Rajgarh
|
HP-10-004-141-01569200/88
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270676
|
03/02/2024
|
Chander Mohan
|
1310004WL0010780
|
Chander Mohan
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863802
|
|
Chander Mohan
|
|
|
339
|
Rajgarh
|
HP-10-004-141-01569300/102
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270678
|
03/02/2024
|
Virender Kumar
|
1310004WL0010780
|
Virender Kumar
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862648
|
|
Virender Kumar
|
|
|
340
|
Rajgarh
|
HP-10-004-141-01569300/148
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270608
|
03/02/2024
|
Manju Devi
|
1310004WL0010780
|
Manju Devi
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862669
|
|
Manju Devi
|
|
|
341
|
Rajgarh
|
HP-10-004-141-01569300/228
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270595
|
03/02/2024
|
Prem Pal
|
1310004WL0010780
|
Prem Pal
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862651
|
|
Prem Pal
|
|
|
342
|
Rajgarh
|
HP-10-004-141-01569300/232
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270596
|
03/02/2024
|
JAGDISH KUMAR
|
1310004WL0010780
|
JAGDISH KUMAR
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862650
|
|
JAGDISH KUMAR
|
|
|
343
|
Rajgarh
|
HP-10-004-141-01569300/256
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270601
|
03/02/2024
|
Pritam singh
|
1310004WL0010780
|
Pritam singh
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863788
|
|
Pritam singh
|
|
|
344
|
Rajgarh
|
HP-10-004-141-01569300/55
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270571
|
03/02/2024
|
Surender Singh
|
1310004WL0010780
|
Surender Singh
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862653
|
|
Surender Singh
|
|
|
345
|
Rajgarh
|
HP-10-004-141-01569300/7
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270576
|
03/02/2024
|
ANIL KUMAR
|
1310004WL0010780
|
ANIL KUMAR
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863753
|
|
ANIL KUMAR
|
|
|
346
|
Rajgarh
|
HP-10-004-141-01569300/79
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270577
|
03/02/2024
|
Amita Kumari
|
1310004WL0010780
|
Amita Kumari
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862647
|
|
Amita Kumari
|
|
|
347
|
Rajgarh
|
HP-10-004-157-01568600/12
(THOD NIWAAR)
|
1310004000NRG24Z260120240268657
|
03/02/2024
|
MITTAL KUMAR
|
1310004WL0010756
|
MITTAL KUMAR
|
00415
|
SBIN0008870
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090862270
|
|
MITTAL KUMAR
|
|
|
348
|
Rajgarh
|
HP-10-004-157-01568600/265
(THOD NIWAAR)
|
1310004000NRG24Z260120240268636
|
03/02/2024
|
Manish Kumar
|
1310004WL0010756
|
Manish Kumar
|
00415
|
SBIN0008870
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863781
|
|
Manish Kumar
|
|
|
349
|
Rajgarh
|
HP-10-004-157-01568600/265
(THOD NIWAAR)
|
1310004000NRG24Z260120240268637
|
03/02/2024
|
NARENDER
|
1310004WL0010756
|
NARENDER
|
00415
|
SBIN0008870
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090862440
|
|
NARENDER
|
|
|
350
|
Rajgarh
|
HP-10-004-157-01568600/71
(THOD NIWAAR)
|
1310004000NRG24Z260120240268661
|
03/02/2024
|
NIRMLA DEVI
|
1310004WL0010756
|
NIRMLA DEVI
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862476
|
|
NIRMLA DEVI
|
|
|
351
|
Rajgarh
|
HP-10-004-157-01568600/72
(THOD NIWAAR)
|
1310004000NRG24Z260120240268662
|
03/02/2024
|
Dhanwanti
|
1310004WL0010756
|
Dhanwanti
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863713
|
|
Dhanwanti
|
|
|
352
|
Rajgarh
|
HP-10-004-157-01568700/141
(THOD NIWAAR)
|
1310004000NRG24Z260120240268674
|
03/02/2024
|
Mr. Rajesh Kumar
|
1310004WL0010756
|
Mr. Rajesh Kumar
|
00415
|
SBIN0008870
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862660
|
|
Mr. Rajesh Kumar
|
|
|
353
|
Rajgarh
|
HP-10-004-157-01568700/145
(THOD NIWAAR)
|
1310004000NRG24Z260120240268679
|
03/02/2024
|
Nura Devi
|
1310004WL0010756
|
Nura Devi
|
00415
|
SBIN0008870
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863710
|
|
Nura Devi
|
|
|
354
|
Rajgarh
|
HP-10-004-157-01568700/195
(THOD NIWAAR)
|
1310004000NRG24Z260120240268692
|
03/02/2024
|
Harish Kumar
|
1310004WL0010756
|
Harish Kumar
|
00415
|
SBIN0008870
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863782
|
|
Harish Kumar
|
|
|
355
|
Rajgarh
|
HP-10-004-157-01568700/38
(THOD NIWAAR)
|
1310004000NRG24Z260120240268727
|
03/02/2024
|
Som Dutt
|
1310004WL0010756
|
Som Dutt
|
00415
|
SBIN0008870
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862655
|
|
Som Dutt
|
|
|
356
|
Rajgarh
|
HP-10-004-157-01568700/39
(THOD NIWAAR)
|
1310004000NRG24Z260120240268730
|
03/02/2024
|
Ajay Kumar
|
1310004WL0010756
|
Ajay Kumar
|
00415
|
SBIN0008870
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862659
|
|
Ajay Kumar
|
|
|
357
|
Rajgarh
|
HP-10-004-157-01568700/40
(THOD NIWAAR)
|
1310004000NRG24Z260120240268732
|
03/02/2024
|
Kashma Dutt
|
1310004WL0010756
|
Kashma Dutt
|
00415
|
SBIN0008870
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862658
|
|
Kashma Dutt
|
|
|
358
|
Rajgarh
|
HP-10-004-157-01568700/41
(THOD NIWAAR)
|
1310004000NRG24Z260120240268735
|
03/02/2024
|
Mrs. Pooja Sharma
|
1310004WL0010756
|
Mrs. Pooja Sharma
|
00415
|
SBIN0008870
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090862670
|
|
Mrs. Pooja Sharma
|
|
|
359
|
Rajgarh
|
HP-10-004-157-01568700/41
(THOD NIWAAR)
|
1310004000NRG24Z260120240268734
|
03/02/2024
|
Yash Pal
|
1310004WL0010756
|
Yash Pal
|
00415
|
SBIN0008870
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862654
|
|
Yash Pal
|
|
|
360
|
Rajgarh
|
HP-10-004-157-01568700/55
(THOD NIWAAR)
|
1310004000NRG24Z260120240268588
|
03/02/2024
|
Mr. SANT RAM
|
1310004WL0010756
|
Mr. SANT RAM
|
00415
|
SBIN0008870
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862663
|
|
Mr. SANT RAM
|
|
|
361
|
Rajgarh
|
HP-10-004-157-01568700/58
(THOD NIWAAR)
|
1310004000NRG24Z260120240268589
|
03/02/2024
|
Baldev
|
1310004WL0010756
|
Baldev
|
00415
|
SBIN0008870
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090862501
|
|
Baldev
|
|
|
362
|
Rajgarh
|
HP-10-004-157-01568700/69
(THOD NIWAAR)
|
1310004000NRG24Z260120240268594
|
03/02/2024
|
Meen Singh
|
1310004WL0010756
|
Meen Singh
|
00415
|
SBIN0008870
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090862503
|
|
Meen Singh
|
|
|
363
|
Rajgarh
|
HP-10-004-157-01568700/70
(THOD NIWAAR)
|
1310004000NRG24Z260120240268599
|
03/02/2024
|
Sant Ram
|
1310004WL0010756
|
Sant Ram
|
00415
|
SBIN0008870
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090862502
|
|
Sant Ram
|
|
|
364
|
Rajgarh
|
HP-10-004-157-01568700/70
(THOD NIWAAR)
|
1310004000NRG24Z260120240268598
|
03/02/2024
|
Srela Devi
|
1310004WL0010756
|
Srela Devi
|
00415
|
SBIN0008870
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090863712
|
|
Srela Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10757
|
10757
|
|
|
|
|
|
|
|
|
365
|
Rajgarh
|
HP-10-004-132-01570900/114
(CHOGTALI)
|
1310004000NRG24Z250120240265656
|
03/02/2024
|
Vinta
|
1310004WL0010724
|
Vinta
|
00415
|
SBIN0009087
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090862252
|
|
Vinta
|
|
|
366
|
Rajgarh
|
HP-10-004-132-01570900/251
(CHOGTALI)
|
1310004000NRG24Z250120240265682
|
03/02/2024
|
Rakesh Kumar
|
1310004WL0010724
|
Rakesh Kumar
|
00415
|
SBIN0009087
|
172
|
172
|
Processed
|
05/02/2024
|
|
0090862550
|
|
Rakesh Kumar
|
|
|
367
|
Rajgarh
|
HP-10-004-132-01570900/251
(CHOGTALI)
|
1310004000NRG24Z250120240265683
|
03/02/2024
|
Reena
|
1310004WL0010724
|
Reena
|
00415
|
SBIN0009087
|
172
|
172
|
Processed
|
05/02/2024
|
|
0090862509
|
|
Reena
|
|
|
368
|
Rajgarh
|
HP-10-004-132-01570900/259
(CHOGTALI)
|
1310004000NRG24Z250120240265686
|
03/02/2024
|
Jagat Ram
|
1310004WL0010724
|
Jagat Ram
|
00415
|
SBIN0009087
|
172
|
172
|
Processed
|
05/02/2024
|
|
0090862253
|
|
Jagat Ram
|
|
|
369
|
Rajgarh
|
HP-10-004-132-01570900/311
(CHOGTALI)
|
1310004000NRG24Z250120240265692
|
03/02/2024
|
Savitri Devi
|
1310004WL0010724
|
Savitri Devi
|
00415
|
SBIN0009087
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091404654
|
|
Savitri Devi
|
|
|
370
|
Rajgarh
|
HP-10-004-132-01571000/130
(CHOGTALI)
|
1310004000NRG24Z250120240265730
|
03/02/2024
|
Dinesh
|
1310004WL0010724
|
Dinesh
|
00415
|
SBIN0009087
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090862257
|
|
Dinesh
|
|
|
371
|
Rajgarh
|
HP-10-004-132-01571000/144
(CHOGTALI)
|
1310004000NRG24Z250120240265738
|
03/02/2024
|
Niraj Kumar
|
1310004WL0010724
|
Niraj Kumar
|
00415
|
SBIN0009087
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090863769
|
|
Niraj Kumar
|
|
|
372
|
Rajgarh
|
HP-10-004-132-01571000/144
(CHOGTALI)
|
1310004000NRG24Z250120240265737
|
03/02/2024
|
Rajesh Kumar
|
1310004WL0010724
|
Rajesh Kumar
|
00415
|
SBIN0009087
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090862234
|
|
Rajesh Kumar
|
|
|
373
|
Rajgarh
|
HP-10-004-132-01571000/82
(CHOGTALI)
|
1310004000NRG24Z250120240265831
|
03/02/2024
|
Devinder Singh
|
1310004WL0010724
|
Devinder Singh
|
00415
|
SBIN0009087
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090862232
|
|
Devinder Singh
|
|
|
374
|
Rajgarh
|
HP-10-004-133-01570800/261
(DAHAN)
|
1310004000NRG24Z250120240265641
|
03/02/2024
|
Pushpa Devi
|
1310004WL0010723
|
Pushpa Devi
|
00415
|
SBIN0009087
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862456
|
|
Pushpa Devi
|
|
|
375
|
Rajgarh
|
HP-10-004-133-01570800/330
(DAHAN)
|
1310004000NRG24Z280120240282624
|
03/02/2024
|
Kamal Dev
|
1310004WL0010935
|
Kamal Dev
|
00415
|
SBIN0009087
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863792
|
|
Kamal Dev
|
|
|
376
|
Rajgarh
|
HP-10-004-133-01570800/330
(DAHAN)
|
1310004000NRG24Z250120240265480
|
03/02/2024
|
Nirmla Devi
|
1310004WL0010723
|
Nirmla Devi
|
00415
|
SBIN0009087
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863793
|
|
Nirmla Devi
|
|
|
377
|
Rajgarh
|
HP-10-004-134-01569800/148
(DEEDAG)
|
1310004000NRG24Z250120240264867
|
03/02/2024
|
Surender
|
1310004WL0010721
|
Surender
|
00415
|
SBIN0009087
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090862262
|
|
Surender
|
|
|
378
|
Rajgarh
|
HP-10-004-134-01569800/185
(DEEDAG)
|
1310004000NRG24Z250120240264869
|
03/02/2024
|
Krishna Devi
|
1310004WL0010721
|
Krishna Devi
|
00415
|
SBIN0009087
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090863767
|
|
Krishna Devi
|
|
|
379
|
Rajgarh
|
HP-10-004-134-01569800/185
(DEEDAG)
|
1310004000NRG24Z250120240264868
|
03/02/2024
|
Sant Ram
|
1310004WL0010721
|
Sant Ram
|
00415
|
SBIN0009087
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090862241
|
|
Sant Ram
|
|
|
380
|
Rajgarh
|
HP-10-004-134-01569800/193
(DEEDAG)
|
1310004000NRG24Z250120240264871
|
03/02/2024
|
Arjun Singh
|
1310004WL0010721
|
Arjun Singh
|
00415
|
SBIN0009087
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090862235
|
|
Arjun Singh
|
|
|
381
|
Rajgarh
|
HP-10-004-134-01569800/193
(DEEDAG)
|
1310004000NRG24Z250120240264870
|
03/02/2024
|
Shanta Devi
|
1310004WL0010721
|
Shanta Devi
|
00415
|
SBIN0009087
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090862259
|
|
Shanta Devi
|
|
|
382
|
Rajgarh
|
HP-10-004-134-01569800/247
(DEEDAG)
|
1310004000NRG24Z250120240264872
|
03/02/2024
|
Ram Chander
|
1310004WL0010721
|
Ram Chander
|
00415
|
SBIN0009087
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090862277
|
|
Ram Chander
|
|
|
383
|
Rajgarh
|
HP-10-004-134-01569800/249
(DEEDAG)
|
1310004000NRG24Z250120240264874
|
03/02/2024
|
Kirpa Ram
|
1310004WL0010721
|
Kirpa Ram
|
00415
|
SBIN0009087
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090862251
|
|
Kirpa Ram
|
|
|
384
|
Rajgarh
|
HP-10-004-134-01569800/252
(DEEDAG)
|
1310004000NRG24Z250120240264875
|
03/02/2024
|
Lata Kumari
|
1310004WL0010721
|
Lata Kumari
|
00415
|
SBIN0009087
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090862551
|
|
Lata Kumari
|
|
|
385
|
Rajgarh
|
HP-10-004-134-01569800/252
(DEEDAG)
|
1310004000NRG24Z250120240264876
|
03/02/2024
|
Rakesh Kumar
|
1310004WL0010721
|
Rakesh Kumar
|
00415
|
SBIN0009087
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090862508
|
|
Rakesh Kumar
|
|
|
386
|
Rajgarh
|
HP-10-004-134-01569800/253
(DEEDAG)
|
1310004000NRG24Z250120240264879
|
03/02/2024
|
Garbo Devi
|
1310004WL0010721
|
Garbo Devi
|
00415
|
SBIN0009087
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090862265
|
|
Garbo Devi
|
|
|
387
|
Rajgarh
|
HP-10-004-134-01569800/253
(DEEDAG)
|
1310004000NRG24Z250120240264880
|
03/02/2024
|
Sunil Kumar
|
1310004WL0010721
|
Sunil Kumar
|
00415
|
SBIN0009087
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090862246
|
|
Sunil Kumar
|
|
|
388
|
Rajgarh
|
HP-10-004-134-01569800/262
(DEEDAG)
|
1310004000NRG24Z250120240264886
|
03/02/2024
|
Kamal Raj
|
1310004WL0010721
|
Kamal Raj
|
00415
|
SBIN0009087
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090862237
|
|
Kamal Raj
|
|
|
389
|
Rajgarh
|
HP-10-004-134-01569800/262
(DEEDAG)
|
1310004000NRG24Z250120240264885
|
03/02/2024
|
Santosh
|
1310004WL0010721
|
Santosh
|
00415
|
SBIN0009087
|
219
|
219
|
Processed
|
05/02/2024
|
|
0091404657
|
|
Santosh
|
|
|
390
|
Rajgarh
|
HP-10-004-134-01569800/62
(DEEDAG)
|
1310004000NRG24Z250120240264890
|
03/02/2024
|
Devinder Singh
|
1310004WL0010721
|
Devinder Singh
|
00415
|
SBIN0009087
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090863766
|
|
Devinder Singh
|
|
|
391
|
Rajgarh
|
HP-10-004-134-01569800/62
(DEEDAG)
|
1310004000NRG24Z250120240264889
|
03/02/2024
|
Pariksha Devi
|
1310004WL0010721
|
Pariksha Devi
|
00415
|
SBIN0009087
|
222
|
222
|
Processed
|
05/02/2024
|
|
0090863765
|
|
Pariksha Devi
|
|
|
392
|
Rajgarh
|
HP-10-004-134-01569800/68
(DEEDAG)
|
1310004000NRG24Z250120240264891
|
03/02/2024
|
Sirmor Singh
|
1310004WL0010721
|
Sirmor Singh
|
00415
|
SBIN0009087
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090862250
|
|
Sirmor Singh
|
|
|
393
|
Rajgarh
|
HP-10-004-134-01569800/75
(DEEDAG)
|
1310004000NRG24Z250120240264893
|
03/02/2024
|
Om Parkash
|
1310004WL0010721
|
Om Parkash
|
00415
|
SBIN0009087
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090862507
|
|
Om Parkash
|
|
|
394
|
Rajgarh
|
HP-10-004-134-01571200/11
(DEEDAG)
|
1310004000NRG24Z250120240264894
|
03/02/2024
|
Kumharshan
|
1310004WL0010721
|
Kumharshan
|
00415
|
SBIN0009087
|
223
|
223
|
Processed
|
05/02/2024
|
|
0090862242
|
|
Kumharshan
|
|
|
395
|
Rajgarh
|
HP-10-004-134-01571200/11
(DEEDAG)
|
1310004000NRG24Z250120240264895
|
03/02/2024
|
Reena Chauhan
|
1310004WL0010721
|
Reena Chauhan
|
00415
|
SBIN0009087
|
223
|
223
|
Processed
|
05/02/2024
|
|
0090862243
|
|
Reena Chauhan
|
|
|
396
|
Rajgarh
|
HP-10-004-134-01571200/138
(DEEDAG)
|
1310004000NRG24Z250120240264896
|
03/02/2024
|
Sudershan
|
1310004WL0010721
|
Sudershan
|
00415
|
SBIN0009087
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090862249
|
|
Sudershan
|
|
|
397
|
Rajgarh
|
HP-10-004-134-01571200/139
(DEEDAG)
|
1310004000NRG24Z250120240264897
|
03/02/2024
|
Surender Singh
|
1310004WL0010721
|
Surender Singh
|
00415
|
SBIN0009087
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090862247
|
|
Surender Singh
|
|
|
398
|
Rajgarh
|
HP-10-004-134-01571200/186
(DEEDAG)
|
1310004000NRG24Z250120240264899
|
03/02/2024
|
Desh Raj
|
1310004WL0010721
|
Desh Raj
|
00415
|
SBIN0009087
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090862239
|
|
Desh Raj
|
|
|
399
|
Rajgarh
|
HP-10-004-134-01571200/186
(DEEDAG)
|
1310004000NRG24Z250120240264898
|
03/02/2024
|
Sushma
|
1310004WL0010721
|
Sushma
|
00415
|
SBIN0009087
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090862264
|
|
Sushma
|
|
|
400
|
Rajgarh
|
HP-10-004-134-01571200/218
(DEEDAG)
|
1310004000NRG24Z250120240264900
|
03/02/2024
|
Sahi Ram
|
1310004WL0010721
|
Sahi Ram
|
00415
|
SBIN0009087
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090862441
|
|
Sahi Ram
|
|
|
401
|
Rajgarh
|
HP-10-004-134-01571200/218
(DEEDAG)
|
1310004000NRG24Z250120240264901
|
03/02/2024
|
Ved Parkash
|
1310004WL0010721
|
Ved Parkash
|
00415
|
SBIN0009087
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090862248
|
|
Ved Parkash
|
|
|
402
|
Rajgarh
|
HP-10-004-134-01571200/326
(DEEDAG)
|
1310004000NRG24Z250120240264904
|
03/02/2024
|
Bandna
|
1310004WL0010721
|
Bandna
|
00415
|
SBIN0009087
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090862397
|
|
Bandna
|
|
|
403
|
Rajgarh
|
HP-10-004-134-01571300/1
(DEEDAG)
|
1310004000NRG24Z250120240264909
|
03/02/2024
|
Hema Devi
|
1310004WL0010721
|
Hema Devi
|
00415
|
SBIN0009087
|
221
|
221
|
Processed
|
05/02/2024
|
|
0090862240
|
|
Hema Devi
|
|
|
404
|
Rajgarh
|
HP-10-004-134-01571300/104
(DEEDAG)
|
1310004000NRG24Z250120240264753
|
03/02/2024
|
Rekha Devi
|
1310004WL0010721
|
Rekha Devi
|
00415
|
SBIN0009087
|
221
|
221
|
Processed
|
05/02/2024
|
|
0090862258
|
|
Rekha Devi
|
|
|
405
|
Rajgarh
|
HP-10-004-134-01571300/128
(DEEDAG)
|
1310004000NRG24Z250120240264760
|
03/02/2024
|
Sunila Devi
|
1310004WL0010721
|
Sunila Devi
|
00415
|
SBIN0009087
|
223
|
223
|
Processed
|
05/02/2024
|
|
0090862255
|
|
Sunila Devi
|
|
|
406
|
Rajgarh
|
HP-10-004-134-01571300/128
(DEEDAG)
|
1310004000NRG24Z250120240264759
|
03/02/2024
|
Surender Bhatia
|
1310004WL0010721
|
Surender Bhatia
|
00415
|
SBIN0009087
|
223
|
223
|
Processed
|
05/02/2024
|
|
0090862254
|
|
Surender Bhatia
|
|
|
407
|
Rajgarh
|
HP-10-004-134-01571300/133
(DEEDAG)
|
1310004000NRG24Z250120240264766
|
03/02/2024
|
Inder
|
1310004WL0010721
|
Inder
|
00415
|
SBIN0009087
|
223
|
223
|
Processed
|
05/02/2024
|
|
0090862306
|
|
Inder
|
|
|
408
|
Rajgarh
|
HP-10-004-134-01571300/14
(DEEDAG)
|
1310004000NRG24Z250120240264767
|
03/02/2024
|
Surekha Devi
|
1310004WL0010721
|
Surekha Devi
|
00415
|
SBIN0009087
|
139
|
139
|
Processed
|
05/02/2024
|
|
0091404655
|
|
Surekha Devi
|
|
|
409
|
Rajgarh
|
HP-10-004-134-01571300/154
(DEEDAG)
|
1310004000NRG24Z250120240264776
|
03/02/2024
|
Rajpal
|
1310004WL0010721
|
Rajpal
|
00415
|
SBIN0009087
|
223
|
223
|
Processed
|
05/02/2024
|
|
0090862245
|
|
Rajpal
|
|
|
410
|
Rajgarh
|
HP-10-004-134-01571300/162
(DEEDAG)
|
1310004000NRG24Z250120240264777
|
03/02/2024
|
Nisha Devi
|
1310004WL0010721
|
Nisha Devi
|
00415
|
SBIN0009087
|
223
|
223
|
Processed
|
05/02/2024
|
|
0090862256
|
|
Nisha Devi
|
|
|
411
|
Rajgarh
|
HP-10-004-134-01571300/164
(DEEDAG)
|
1310004000NRG24Z250120240264778
|
03/02/2024
|
Ganga Devi
|
1310004WL0010721
|
Ganga Devi
|
00415
|
SBIN0009087
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863730
|
|
Ganga Devi
|
|
|
412
|
Rajgarh
|
HP-10-004-134-01571300/166
(DEEDAG)
|
1310004000NRG24Z250120240264780
|
03/02/2024
|
Bhupal
|
1310004WL0010721
|
Bhupal
|
00415
|
SBIN0009087
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090862236
|
|
Bhupal
|
|
|
413
|
Rajgarh
|
HP-10-004-134-01571300/166
(DEEDAG)
|
1310004000NRG24Z250120240264779
|
03/02/2024
|
Prem lata Chauhan
|
1310004WL0010721
|
Prem lata Chauhan
|
00415
|
SBIN0009087
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090862244
|
|
Prem lata Chauhan
|
|
|
414
|
Rajgarh
|
HP-10-004-134-01571300/238
(DEEDAG)
|
1310004000NRG24Z250120240264798
|
03/02/2024
|
Amit
|
1310004WL0010721
|
Amit
|
00415
|
SBIN0009087
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090863728
|
|
Amit
|
|
|
415
|
Rajgarh
|
HP-10-004-134-01571300/238
(DEEDAG)
|
1310004000NRG24Z250120240264799
|
03/02/2024
|
Saroj Devi
|
1310004WL0010721
|
Saroj Devi
|
00415
|
SBIN0009087
|
139
|
139
|
Processed
|
05/02/2024
|
|
0091404653
|
|
Saroj Devi
|
|
|
416
|
Rajgarh
|
HP-10-004-134-01571300/242
(DEEDAG)
|
1310004000NRG24Z250120240264801
|
03/02/2024
|
Madhu Bala
|
1310004WL0010721
|
Madhu Bala
|
00415
|
SBIN0009087
|
205
|
205
|
Processed
|
05/02/2024
|
|
0090862263
|
|
Madhu Bala
|
|
|
417
|
Rajgarh
|
HP-10-004-134-01571300/255
(DEEDAG)
|
1310004000NRG24Z250120240264803
|
03/02/2024
|
Kishor Kumar
|
1310004WL0010721
|
Kishor Kumar
|
00415
|
SBIN0009087
|
221
|
221
|
Processed
|
05/02/2024
|
|
0090863790
|
|
Kishor Kumar
|
|
|
418
|
Rajgarh
|
HP-10-004-134-01571300/255
(DEEDAG)
|
1310004000NRG24Z250120240264802
|
03/02/2024
|
Tota Devi
|
1310004WL0010721
|
Tota Devi
|
00415
|
SBIN0009087
|
221
|
221
|
Processed
|
05/02/2024
|
|
0090862261
|
|
Tota Devi
|
|
|
419
|
Rajgarh
|
HP-10-004-134-01571300/288
(DEEDAG)
|
1310004000NRG24Z250120240264806
|
03/02/2024
|
Rajesh Kumar
|
1310004WL0010721
|
Rajesh Kumar
|
00415
|
SBIN0009087
|
221
|
221
|
Processed
|
05/02/2024
|
|
0090863810
|
|
Rajesh Kumar
|
|
|
420
|
Rajgarh
|
HP-10-004-134-01571300/288
(DEEDAG)
|
1310004000NRG24Z250120240264807
|
03/02/2024
|
Sangita
|
1310004WL0010721
|
Sangita
|
00415
|
SBIN0009087
|
221
|
221
|
Processed
|
05/02/2024
|
|
0090862260
|
|
Sangita
|
|
|
421
|
Rajgarh
|
HP-10-004-134-01571300/321
(DEEDAG)
|
1310004000NRG24Z250120240264813
|
03/02/2024
|
Kavita
|
1310004WL0010721
|
Kavita
|
00415
|
SBIN0009087
|
221
|
221
|
Processed
|
05/02/2024
|
|
0090862266
|
|
Kavita
|
|
|
422
|
Rajgarh
|
HP-10-004-134-01571300/34
(DEEDAG)
|
1310004000NRG24Z250120240264816
|
03/02/2024
|
Baldev Singh
|
1310004WL0010721
|
Baldev Singh
|
00415
|
SBIN0009087
|
205
|
205
|
Processed
|
05/02/2024
|
|
0090863729
|
|
Baldev Singh
|
|
|
423
|
Rajgarh
|
HP-10-004-134-01571300/34
(DEEDAG)
|
1310004000NRG24Z250120240264817
|
03/02/2024
|
Sunita Devi
|
1310004WL0010721
|
Sunita Devi
|
00415
|
SBIN0009087
|
205
|
205
|
Processed
|
05/02/2024
|
|
0090863732
|
|
Sunita Devi
|
|
|
424
|
Rajgarh
|
HP-10-004-134-01571300/344
(DEEDAG)
|
1310004000NRG24Z250120240264819
|
03/02/2024
|
Bimla Devi
|
1310004WL0010721
|
Bimla Devi
|
00415
|
SBIN0009087
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090862287
|
|
Bimla Devi
|
|
|
425
|
Rajgarh
|
HP-10-004-134-01571300/356
(DEEDAG)
|
1310004000NRG24Z250120240264827
|
03/02/2024
|
Ambika Devi
|
1310004WL0010721
|
Ambika Devi
|
00415
|
SBIN0009087
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862289
|
|
Ambika Devi
|
|
|
426
|
Rajgarh
|
HP-10-004-134-01571300/356
(DEEDAG)
|
1310004000NRG24Z250120240264826
|
03/02/2024
|
Bhart Bhushan
|
1310004WL0010721
|
Bhart Bhushan
|
00415
|
SBIN0009087
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090862288
|
|
Bhart Bhushan
|
|
|
427
|
Rajgarh
|
HP-10-004-134-01571300/46
(DEEDAG)
|
1310004000NRG24Z250120240264835
|
03/02/2024
|
Rajender Singh
|
1310004WL0010721
|
Rajender Singh
|
00415
|
SBIN0009087
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090862238
|
|
Rajender Singh
|
|
|
428
|
Rajgarh
|
HP-10-004-134-01571300/90
(DEEDAG)
|
1310004000NRG24Z250120240264854
|
03/02/2024
|
Kavita Devi
|
1310004WL0010721
|
Kavita Devi
|
00415
|
SBIN0009087
|
139
|
139
|
Processed
|
05/02/2024
|
|
0091404656
|
|
Kavita Devi
|
|
|
429
|
Rajgarh
|
HP-10-004-134-01571300/91
(DEEDAG)
|
1310004000NRG24Z250120240264855
|
03/02/2024
|
Kundan Singh
|
1310004WL0010721
|
Kundan Singh
|
00415
|
SBIN0009087
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090863731
|
|
Kundan Singh
|
|
|
430
|
Rajgarh
|
HP-10-004-134-01571300/94
(DEEDAG)
|
1310004000NRG24Z250120240264860
|
03/02/2024
|
Babu Ram
|
1310004WL0010721
|
Babu Ram
|
00415
|
SBIN0009087
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090862233
|
|
Babu Ram
|
|
|
431
|
Rajgarh
|
HP-10-004-146-01569700/370
(NEHAR PAB)
|
1310004000NRG24Z250120240266027
|
03/02/2024
|
RITU KUMARI
|
1310004WL0010725
|
RITU KUMARI
|
00415
|
SBIN0009087
|
218
|
218
|
Processed
|
05/02/2024
|
|
0090863775
|
|
RITU KUMARI
|
|
|
432
|
Rajgarh
|
HP-10-004-146-01569700/370
(NEHAR PAB)
|
1310004000NRG24Z250120240266026
|
03/02/2024
|
ROHIT
|
1310004WL0010725
|
ROHIT
|
00415
|
SBIN0009087
|
218
|
218
|
Processed
|
05/02/2024
|
|
0090863774
|
|
ROHIT
|
|
|
433
|
Rajgarh
|
HP-10-004-146-01569700/383
(NEHAR PAB)
|
1310004000NRG24Z250120240265901
|
03/02/2024
|
PRADEEP
|
1310004WL0010725
|
PRADEEP
|
00415
|
SBIN0009087
|
140
|
140
|
Processed
|
05/02/2024
|
|
0090863776
|
|
PRADEEP
|
|
|
434
|
Rajgarh
|
HP-10-004-146-01569700/383
(NEHAR PAB)
|
1310004000NRG24Z250120240265902
|
03/02/2024
|
SATYA PAL
|
1310004WL0010725
|
SATYA PAL
|
00415
|
SBIN0009087
|
218
|
218
|
Processed
|
05/02/2024
|
|
0090863773
|
|
SATYA PAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13758
|
13758
|
|
|
|
|
|
|
|
|
435
|
Rajgarh
|
HP-10-004-157-01568600/306
(THOD NIWAAR)
|
1310004000NRG24Z260120240268611
|
03/02/2024
|
Veena Devi
|
1310004WL0010756
|
Veena Devi
|
00415
|
SBIN0011784
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863007
|
|
Veena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
436
|
Rajgarh
|
HP-10-004-129-01567100/402
(BHANAT)
|
1310004000NRG24Z030220240300874
|
03/02/2024
|
Pooja
|
1310004WL0011233
|
Pooja
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863177
|
|
Pooja
|
|
|
437
|
Rajgarh
|
HP-10-004-129-01567800/342
(BHANAT)
|
1310004000NRG24Z030220240300925
|
03/02/2024
|
RAVI DUTT BHARDAWAJ
|
1310004WL0011233
|
RAVI DUTT BHARDAWAJ
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863013
|
|
RAVI DUTT BHARDAWAJ
|
|
|
438
|
Rajgarh
|
HP-10-004-129-01567800/384
(BHANAT)
|
1310004000NRG24Z030220240300928
|
03/02/2024
|
Khajaan Singh
|
1310004WL0011233
|
Khajaan Singh
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863008
|
|
Khajaan Singh
|
|
|
439
|
Rajgarh
|
HP-10-004-133-01568200/19
(DAHAN)
|
1310004000NRG24Z280120240282696
|
03/02/2024
|
Sohan Singh
|
1310004WL0010935
|
Sohan Singh
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863024
|
|
Sohan Singh
|
|
|
440
|
Rajgarh
|
HP-10-004-133-01568200/460
(DAHAN)
|
1310004000NRG24Z280120240282705
|
03/02/2024
|
Brij Mohan
|
1310004WL0010935
|
Brij Mohan
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863018
|
|
Brij Mohan
|
|
|
441
|
Rajgarh
|
HP-10-004-133-01568200/541
(DAHAN)
|
1310004000NRG24Z280120240282709
|
03/02/2024
|
Anshul
|
1310004WL0010935
|
Anshul
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863012
|
|
Anshul
|
|
|
442
|
Rajgarh
|
HP-10-004-133-01568200/542
(DAHAN)
|
1310004000NRG24Z280120240282711
|
03/02/2024
|
Monika
|
1310004WL0010935
|
Monika
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863186
|
|
Monika
|
|
|
443
|
Rajgarh
|
HP-10-004-133-01568200/542
(DAHAN)
|
1310004000NRG24Z280120240282710
|
03/02/2024
|
Raman
|
1310004WL0010935
|
Raman
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863199
|
|
Raman
|
|
|
444
|
Rajgarh
|
HP-10-004-133-01570600/514
(DAHAN)
|
1310004000NRG24Z280120240282734
|
03/02/2024
|
Pratap Singh
|
1310004WL0010935
|
Pratap Singh
|
00415
|
SBIN0011887
|
220
|
220
|
Processed
|
05/02/2024
|
|
0090863023
|
|
Pratap Singh
|
|
|
445
|
Rajgarh
|
HP-10-004-133-01570800/283
(DAHAN)
|
1310004000NRG24Z280120240282639
|
03/02/2024
|
Chandrika
|
1310004WL0010935
|
Chandrika
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863180
|
|
Chandrika
|
|
|
446
|
Rajgarh
|
HP-10-004-135-01557400/82
(Kudu Lawana)
|
1310004000NRG24Z280120240282305
|
03/02/2024
|
Rajender Singh
|
1310004WL0010930
|
Rajender Singh
|
00415
|
SBIN0011887
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090863025
|
|
Rajender Singh
|
|
|
447
|
Rajgarh
|
HP-10-004-135-01559300/536
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269447
|
03/02/2024
|
Meera Devi
|
1310004WL0010762
|
Meera Devi
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863173
|
|
Meera Devi
|
|
|
448
|
Rajgarh
|
HP-10-004-137-01568800/308
(DIMBER)
|
1310004000NRG24Z250120240264563
|
03/02/2024
|
Kanika Thakur
|
1310004WL0010720
|
Kanika Thakur
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863185
|
|
Kanika Thakur
|
|
|
449
|
Rajgarh
|
HP-10-004-138-01563300/41
(HABBAN)
|
1310004000NRG24Z260120240268158
|
03/02/2024
|
Sunita
|
1310004WL0010754
|
Sunita
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863178
|
|
Sunita
|
|
|
450
|
Rajgarh
|
HP-10-004-139-01558500/307
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292567
|
03/02/2024
|
Nisha Thakur
|
1310004WL0011042
|
Nisha Thakur
|
00415
|
SBIN0011887
|
177
|
177
|
Processed
|
05/02/2024
|
|
0090863179
|
|
Nisha Thakur
|
|
|
451
|
Rajgarh
|
HP-10-004-139-01558500/392
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292580
|
03/02/2024
|
Sanjeev
|
1310004WL0011042
|
Sanjeev
|
00415
|
SBIN0011887
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090863016
|
|
Sanjeev
|
|
|
452
|
Rajgarh
|
HP-10-004-139-01558500/392
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292581
|
03/02/2024
|
Usha
|
1310004WL0011042
|
Usha
|
00415
|
SBIN0011887
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090863020
|
|
Usha
|
|
|
453
|
Rajgarh
|
HP-10-004-139-01558800/451
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292627
|
03/02/2024
|
Suman
|
1310004WL0011042
|
Suman
|
00415
|
SBIN0011887
|
177
|
177
|
Processed
|
05/02/2024
|
|
0090863014
|
|
Suman
|
|
|
454
|
Rajgarh
|
HP-10-004-142-01566600/122
(KOTHIYAN JAJAR)
|
1310004000NRG24Z020220240298769
|
03/02/2024
|
Ramesh Kumar
|
1310004WL0011169
|
Ramesh Kumar
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863196
|
|
Ramesh Kumar
|
|
|
455
|
Rajgarh
|
HP-10-004-142-01566600/372
(KOTHIYAN JAJAR)
|
1310004000NRG24Z020220240298770
|
03/02/2024
|
Rohit
|
1310004WL0011169
|
Rohit
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863201
|
|
Rohit
|
|
|
456
|
Rajgarh
|
HP-10-004-142-01566600/387
(KOTHIYAN JAJAR)
|
1310004000NRG24Z020220240298772
|
03/02/2024
|
KUSHAL KUMAR
|
1310004WL0011169
|
KUSHAL KUMAR
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863189
|
|
KUSHAL KUMAR
|
|
|
457
|
Rajgarh
|
HP-10-004-142-01566700/188
(KOTHIYAN JAJAR)
|
1310004000NRG24Z020220240298778
|
03/02/2024
|
Arpna
|
1310004WL0011169
|
Arpna
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863172
|
|
Arpna
|
|
|
458
|
Rajgarh
|
HP-10-004-142-01566700/42
(KOTHIYAN JAJAR)
|
1310004000NRG24Z020220240298794
|
03/02/2024
|
Kanta Devi
|
1310004WL0011169
|
Kanta Devi
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863190
|
|
Kanta Devi
|
|
|
459
|
Rajgarh
|
HP-10-004-143-01557500/399
(KOTI PADHOG)
|
1310004000NRG24Z260120240269025
|
03/02/2024
|
Sarswati devi
|
1310004WL0010758
|
Sarswati devi
|
00415
|
SBIN0011887
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090863174
|
|
Sarswati devi
|
|
|
460
|
Rajgarh
|
HP-10-004-146-01568400/464
(NEHAR PAB)
|
1310004000NRG24Z250120240266165
|
03/02/2024
|
Monika
|
1310004WL0010725
|
Monika
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863171
|
|
Monika
|
|
|
461
|
Rajgarh
|
HP-10-004-146-01568500/323
(NEHAR PAB)
|
1310004000NRG24Z250120240266824
|
03/02/2024
|
Raksha Devi
|
1310004WL0010728
|
Raksha Devi
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863175
|
|
Raksha Devi
|
|
|
462
|
Rajgarh
|
HP-10-004-146-01568500/494
(NEHAR PAB)
|
1310004000NRG24Z250120240266858
|
03/02/2024
|
Jyoti
|
1310004WL0010728
|
Jyoti
|
00415
|
SBIN0011887
|
167
|
167
|
Processed
|
05/02/2024
|
|
0090863170
|
|
Jyoti
|
|
|
463
|
Rajgarh
|
HP-10-004-146-01568500/503
(NEHAR PAB)
|
1310004000NRG24Z250120240266860
|
03/02/2024
|
SARITA KUMARI
|
1310004WL0010728
|
SARITA KUMARI
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863188
|
|
SARITA KUMARI
|
|
|
464
|
Rajgarh
|
HP-10-004-146-01568500/504
(NEHAR PAB)
|
1310004000NRG24Z250120240266870
|
03/02/2024
|
GAGAN SHARMA
|
1310004WL0010728
|
GAGAN SHARMA
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863026
|
|
GAGAN SHARMA
|
|
|
465
|
Rajgarh
|
HP-10-004-146-01569500/449
(NEHAR PAB)
|
1310004000NRG24Z250120240266100
|
03/02/2024
|
KAPIL DEV
|
1310004WL0010725
|
KAPIL DEV
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863009
|
|
KAPIL DEV
|
|
|
466
|
Rajgarh
|
HP-10-004-146-01569500/449
(NEHAR PAB)
|
1310004000NRG24Z250120240266101
|
03/02/2024
|
PRIYANKA
|
1310004WL0010725
|
PRIYANKA
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863182
|
|
PRIYANKA
|
|
|
467
|
Rajgarh
|
HP-10-004-146-01569500/488
(NEHAR PAB)
|
1310004000NRG24Z250120240266107
|
03/02/2024
|
SAVITA
|
1310004WL0010725
|
SAVITA
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863183
|
|
SAVITA
|
|
|
468
|
Rajgarh
|
HP-10-004-146-01569700/383
(NEHAR PAB)
|
1310004000NRG24Z250120240265903
|
03/02/2024
|
JAMANTI DEVI
|
1310004WL0010725
|
JAMANTI DEVI
|
00415
|
SBIN0011887
|
218
|
218
|
Processed
|
05/02/2024
|
|
0090863015
|
|
JAMANTI DEVI
|
|
|
469
|
Rajgarh
|
HP-10-004-154-01561700/517
(SHILANJI)
|
1310004000NRG24Z260120240269799
|
03/02/2024
|
Payal
|
1310004WL0010766
|
Payal
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863181
|
|
Payal
|
|
|
470
|
Rajgarh
|
HP-10-004-156-01562900/276
(THAINA BASTORI)
|
1310004000NRG24Z300120240294599
|
03/02/2024
|
Arun
|
1310004WL0011069
|
Arun
|
00415
|
SBIN0011887
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863169
|
|
Arun
|
|
|
471
|
Rajgarh
|
HP-10-004-156-01562900/295
(THAINA BASTORI)
|
1310004000NRG24Z300120240294604
|
03/02/2024
|
Shayamo Devi
|
1310004WL0011069
|
Shayamo Devi
|
00415
|
SBIN0011887
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863192
|
|
Shayamo Devi
|
|
|
472
|
Rajgarh
|
HP-10-004-156-01567200/184
(THAINA BASTORI)
|
1310004000NRG24Z300120240294644
|
03/02/2024
|
Vikram
|
1310004WL0011069
|
Vikram
|
00415
|
SBIN0011887
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090863198
|
|
Vikram
|
|
|
473
|
Rajgarh
|
HP-10-004-156-01567200/297
(THAINA BASTORI)
|
1310004000NRG24Z300120240294666
|
03/02/2024
|
Kapoor Singh
|
1310004WL0011069
|
Kapoor Singh
|
00415
|
SBIN0011887
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863200
|
|
Kapoor Singh
|
|
|
474
|
Rajgarh
|
HP-10-004-157-01568600/333
(THOD NIWAAR)
|
1310004000NRG24Z260120240268616
|
03/02/2024
|
Tara Devi
|
1310004WL0010756
|
Tara Devi
|
00415
|
SBIN0011887
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090863011
|
|
Tara Devi
|
|
|
475
|
Rajgarh
|
HP-10-004-157-01568700/195
(THOD NIWAAR)
|
1310004000NRG24Z260120240268693
|
03/02/2024
|
Vinod Kumari
|
1310004WL0010756
|
Vinod Kumari
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863176
|
|
Vinod Kumari
|
|
|
476
|
Rajgarh
|
HP-10-004-158-01566100/185
(TIKKAR)
|
1310004000NRG24Z290120240288996
|
03/02/2024
|
Sunder Singh
|
1310004WL0010993
|
Sunder Singh
|
00415
|
SBIN0011887
|
227
|
227
|
Processed
|
05/02/2024
|
|
0090863019
|
|
Sunder Singh
|
|
|
477
|
Rajgarh
|
HP-10-004-158-01566200/247
(TIKKAR)
|
1310004000NRG24Z290120240289054
|
03/02/2024
|
Shubham
|
1310004WL0010993
|
Shubham
|
00415
|
SBIN0011887
|
156
|
156
|
Processed
|
05/02/2024
|
|
0090863184
|
|
Shubham
|
|
|
478
|
Rajgarh
|
HP-10-004-158-01566300/164
(TIKKAR)
|
1310004000NRG24Z290120240289105
|
03/02/2024
|
Tara Devi
|
1310004WL0010993
|
Tara Devi
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863187
|
|
Tara Devi
|
|
|
479
|
Rajgarh
|
HP-10-004-158-01566300/204
(TIKKAR)
|
1310004000NRG24Z290120240289117
|
03/02/2024
|
Amit
|
1310004WL0010993
|
Amit
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863191
|
|
Amit
|
|
|
480
|
Rajgarh
|
HP-10-004-158-01566300/256
(TIKKAR)
|
1310004000NRG24Z290120240289125
|
03/02/2024
|
RINKU RAM
|
1310004WL0010993
|
RINKU RAM
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863194
|
|
RINKU RAM
|
|
|
481
|
Rajgarh
|
HP-10-004-158-01566300/297
(TIKKAR)
|
1310004000NRG24Z290120240289130
|
03/02/2024
|
Dhanmanti
|
1310004WL0010993
|
Dhanmanti
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863197
|
|
Dhanmanti
|
|
|
482
|
Rajgarh
|
HP-10-004-158-01566300/330
(TIKKAR)
|
1310004000NRG24Z290120240289134
|
03/02/2024
|
Shiv Kumar
|
1310004WL0010993
|
Shiv Kumar
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863193
|
|
Shiv Kumar
|
|
|
483
|
Rajgarh
|
HP-10-004-158-01566300/331
(TIKKAR)
|
1310004000NRG24Z290120240289135
|
03/02/2024
|
Nitika
|
1310004WL0010993
|
Nitika
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863202
|
|
Nitika
|
|
|
484
|
Rajgarh
|
HP-10-004-158-01566300/373
(TIKKAR)
|
1310004000NRG24Z290120240289147
|
03/02/2024
|
Vidya Dutt
|
1310004WL0010993
|
Vidya Dutt
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863022
|
|
Vidya Dutt
|
|
|
485
|
Rajgarh
|
HP-10-004-158-01566500/251
(TIKKAR)
|
1310004000NRG24Z290120240289223
|
03/02/2024
|
Deepak Sharma
|
1310004WL0010993
|
Deepak Sharma
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863017
|
|
Deepak Sharma
|
|
|
486
|
Rajgarh
|
HP-10-004-158-01566500/28
(TIKKAR)
|
1310004000NRG24Z290120240289231
|
03/02/2024
|
SHEELA DEVI
|
1310004WL0010993
|
SHEELA DEVI
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863195
|
|
SHEELA DEVI
|
|
|
487
|
Rajgarh
|
HP-10-004-158-01566500/378
(TIKKAR)
|
1310004000NRG24Z290120240289254
|
03/02/2024
|
PAWAN KUMAR
|
1310004WL0010993
|
PAWAN KUMAR
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863021
|
|
PAWAN KUMAR
|
|
|
488
|
Rajgarh
|
HP-10-004-158-01566500/393
(TIKKAR)
|
1310004000NRG24Z290120240289257
|
03/02/2024
|
ARUN KUMAR
|
1310004WL0010993
|
ARUN KUMAR
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863010
|
|
ARUN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11198
|
11198
|
|
|
|
|
|
|
|
|
489
|
Rajgarh
|
HP-10-004-148-01562400/163
(NEI NETI)
|
1310004000NRG24Z020220240299220
|
03/02/2024
|
Aman Attri
|
1310004WL0011175
|
Aman Attri
|
00415
|
SBIN0050554
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863206
|
|
Aman Attri
|
|
|
490
|
Rajgarh
|
HP-10-004-148-01562400/163
(NEI NETI)
|
1310004000NRG24Z020220240299221
|
03/02/2024
|
Ankit Attri
|
1310004WL0011175
|
Ankit Attri
|
00415
|
SBIN0050554
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863204
|
|
Ankit Attri
|
|
|
491
|
Rajgarh
|
HP-10-004-148-01562400/164
(NEI NETI)
|
1310004000NRG24Z020220240299223
|
03/02/2024
|
Rajesh
|
1310004WL0011175
|
Rajesh
|
00415
|
SBIN0050554
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863207
|
|
Rajesh
|
|
|
492
|
Rajgarh
|
HP-10-004-154-01561800/114
(SHILANJI)
|
1310004000NRG24Z260120240269804
|
03/02/2024
|
Ankush
|
1310004WL0010766
|
Ankush
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863203
|
|
Ankush
|
|
|
493
|
Rajgarh
|
HP-10-004-154-01561800/33
(SHILANJI)
|
1310004000NRG24Z260120240269822
|
03/02/2024
|
Deepak
|
1310004WL0010766
|
Deepak
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863205
|
|
Deepak
|
|
|
494
|
Rajgarh
|
HP-10-004-154-01561800/586
(SHILANJI)
|
1310004000NRG24Z260120240269834
|
03/02/2024
|
Kavita
|
1310004WL0010766
|
Kavita
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863209
|
|
Kavita
|
|
|
495
|
Rajgarh
|
HP-10-004-154-01561800/586
(SHILANJI)
|
1310004000NRG24Z260120240269833
|
03/02/2024
|
Shayama Ram
|
1310004WL0010766
|
Shayama Ram
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863208
|
|
Shayama Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
496
|
Rajgarh
|
HP-10-004-156-01562900/347
(THAINA BASTORI)
|
1310004000NRG24Z300120240294612
|
03/02/2024
|
Gulshan Kumari
|
1310004WL0011069
|
Gulshan Kumari
|
00415
|
SBIN0050570
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863210
|
|
Gulshan Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
497
|
Rajgarh
|
HP-10-004-146-01568500/310
(NEHAR PAB)
|
1310004000NRG24Z250120240266821
|
03/02/2024
|
NEEL KAMAL
|
1310004WL0010728
|
NEEL KAMAL
|
00415
|
SBIN0051075
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863223
|
|
NEEL KAMAL
|
|
|
498
|
Rajgarh
|
HP-10-004-154-01561700/15
(SHILANJI)
|
1310004000NRG24Z260120240269792
|
03/02/2024
|
Krishan Singh
|
1310004WL0010766
|
Krishan Singh
|
00415
|
SBIN0051075
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863579
|
|
Krishan Singh
|
|
|
499
|
Rajgarh
|
HP-10-004-156-01562800/132
(THAINA BASTORI)
|
1310004000NRG24Z300120240294491
|
03/02/2024
|
PRADEEP SHARMA
|
1310004WL0011069
|
PRADEEP SHARMA
|
00415
|
SBIN0051075
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863214
|
|
PRADEEP SHARMA
|
|
|
500
|
Rajgarh
|
HP-10-004-156-01562800/215
(THAINA BASTORI)
|
1310004000NRG24Z300120240294495
|
03/02/2024
|
SATYAPAL
|
1310004WL0011069
|
SATYAPAL
|
00415
|
SBIN0051075
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863213
|
|
SATYAPAL
|
|
|
501
|
Rajgarh
|
HP-10-004-156-01562800/59
(THAINA BASTORI)
|
1310004000NRG24Z300120240294500
|
03/02/2024
|
Daya Devi
|
1310004WL0011069
|
Daya Devi
|
00415
|
SBIN0051075
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863222
|
|
Daya Devi
|
|
|
502
|
Rajgarh
|
HP-10-004-156-01562800/59
(THAINA BASTORI)
|
1310004000NRG24Z300120240294499
|
03/02/2024
|
Geeta Ram
|
1310004WL0011069
|
Geeta Ram
|
00415
|
SBIN0051075
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863217
|
|
Geeta Ram
|
|
|
503
|
Rajgarh
|
HP-10-004-156-01562800/59
(THAINA BASTORI)
|
1310004000NRG24Z300120240294501
|
03/02/2024
|
Shyam Lal
|
1310004WL0011069
|
Shyam Lal
|
00415
|
SBIN0051075
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863219
|
|
Shyam Lal
|
|
|
504
|
Rajgarh
|
HP-10-004-156-01562800/64
(THAINA BASTORI)
|
1310004000NRG24Z300120240294506
|
03/02/2024
|
Khundu Ram
|
1310004WL0011069
|
Khundu Ram
|
00415
|
SBIN0051075
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863218
|
|
Khundu Ram
|
|
|
505
|
Rajgarh
|
HP-10-004-156-01562800/64
(THAINA BASTORI)
|
1310004000NRG24Z300120240294508
|
03/02/2024
|
Subhadra Devi
|
1310004WL0011069
|
Subhadra Devi
|
00415
|
SBIN0051075
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863220
|
|
Subhadra Devi
|
|
|
506
|
Rajgarh
|
HP-10-004-156-01562800/66
(THAINA BASTORI)
|
1310004000NRG24Z300120240294510
|
03/02/2024
|
Mr.Kamlesh Dutt and Smt.Neelam
|
1310004WL0011069
|
Mr.Kamlesh Dutt and Smt.Neelam
|
00415
|
SBIN0051075
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863215
|
|
Mr.Kamlesh Dutt and Smt.Neelam
|
|
|
507
|
Rajgarh
|
HP-10-004-156-01562900/127
(THAINA BASTORI)
|
1310004000NRG24Z300120240294531
|
03/02/2024
|
Usha Devi
|
1310004WL0011069
|
Usha Devi
|
00415
|
SBIN0051075
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863212
|
|
Usha Devi
|
|
|
508
|
Rajgarh
|
HP-10-004-156-01562900/129
(THAINA BASTORI)
|
1310004000NRG24Z300120240294534
|
03/02/2024
|
Jai Prakash
|
1310004WL0011069
|
Jai Prakash
|
00415
|
SBIN0051075
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863221
|
|
Jai Prakash
|
|
|
509
|
Rajgarh
|
HP-10-004-156-01567200/36
(THAINA BASTORI)
|
1310004000NRG24Z300120240294698
|
03/02/2024
|
Jashwant Singh
|
1310004WL0011069
|
Jashwant Singh
|
00415
|
SBIN0051075
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863211
|
|
Jashwant Singh
|
|
|
510
|
Rajgarh
|
HP-10-004-157-01568600/270
(THOD NIWAAR)
|
1310004000NRG24Z260120240268642
|
03/02/2024
|
Tripta Devi
|
1310004WL0010756
|
Tripta Devi
|
00415
|
SBIN0051075
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090863216
|
|
Tripta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
511
|
Rajgarh
|
HP-10-004-154-01561700/503
(SHILANJI)
|
1310004000NRG24Z260120240269797
|
03/02/2024
|
Rajat Thakur
|
1310004WL0010766
|
Rajat Thakur
|
00415
|
SBIN0051246
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863224
|
|
Rajat Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
512
|
Rajgarh
|
HP-10-004-129-01567800/137
(BHANAT)
|
1310004000NRG24Z030220240300890
|
03/02/2024
|
Sangita
|
1310004WL0011233
|
Sangita
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863439
|
|
SANGITA KUMARI
|
|
|
513
|
Rajgarh
|
HP-10-004-133-01570600/435
(DAHAN)
|
1310004000NRG24Z280120240282733
|
03/02/2024
|
Ritu
|
1310004WL0010935
|
Ritu
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863242
|
|
REETU BALA DO RATAN LAL
|
|
|
514
|
Rajgarh
|
HP-10-004-133-01570700/464
(DAHAN)
|
1310004000NRG24Z280120240282681
|
03/02/2024
|
Sheetal
|
1310004WL0010935
|
Sheetal
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863578
|
|
SHEETAL KUMAR
|
|
|
515
|
Rajgarh
|
HP-10-004-133-01570700/47
(DAHAN)
|
1310004000NRG24Z280120240282644
|
03/02/2024
|
Green dass
|
1310004WL0010935
|
Green dass
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863238
|
|
GARIBU RAM SO GHANU RAM
|
|
|
516
|
Rajgarh
|
HP-10-004-133-01570700/82
(DAHAN)
|
1310004000NRG24Z250120240265511
|
03/02/2024
|
SAROJ DEVI
|
1310004WL0010723
|
SAROJ DEVI
|
00462
|
UCBA0000513
|
220
|
220
|
Processed
|
05/02/2024
|
|
0090863236
|
|
SAROJ DEVI
|
|
|
517
|
Rajgarh
|
HP-10-004-133-01570800/538
(DAHAN)
|
1310004000NRG24Z280120240282634
|
03/02/2024
|
Divya
|
1310004WL0010935
|
Divya
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863432
|
|
DIVYA KUMARI DO SHAMSHER SINGH
|
|
|
518
|
Rajgarh
|
HP-10-004-133-01570800/538
(DAHAN)
|
1310004000NRG24Z280120240282635
|
03/02/2024
|
Jitender
|
1310004WL0010935
|
Jitender
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863243
|
|
JITENDER SO DHARAM DUTT
|
|
|
519
|
Rajgarh
|
HP-10-004-134-01569800/357
(DEEDAG)
|
1310004000NRG24Z250120240264888
|
03/02/2024
|
Kurna Devi
|
1310004WL0010721
|
Kurna Devi
|
00462
|
UCBA0000513
|
205
|
205
|
Processed
|
05/02/2024
|
|
0090863247
|
|
KARUNA DEVI
|
|
|
520
|
Rajgarh
|
HP-10-004-139-01558300/222
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292452
|
03/02/2024
|
Govind
|
1310004WL0011042
|
Govind
|
00462
|
UCBA0000513
|
177
|
177
|
Processed
|
05/02/2024
|
|
0090863245
|
|
GOVIND SINGH
|
|
|
521
|
Rajgarh
|
HP-10-004-142-01566700/146
(KOTHIYAN JAJAR)
|
1310004000NRG24Z020220240298775
|
03/02/2024
|
Panna Devi
|
1310004WL0011169
|
Panna Devi
|
00462
|
UCBA0000513
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863246
|
|
PANO DEVI
|
|
|
522
|
Rajgarh
|
HP-10-004-144-01560100/84
(KOTLA BANGI)
|
1310004000NRG24Z280120240281912
|
03/02/2024
|
Anil Kumar
|
1310004WL0010929
|
Anil Kumar
|
00462
|
UCBA0000513
|
220
|
220
|
Processed
|
05/02/2024
|
|
0090863434
|
|
ANIL KUMAR
|
|
|
523
|
Rajgarh
|
HP-10-004-146-01568400/276
(NEHAR PAB)
|
1310004000NRG24Z250120240266136
|
03/02/2024
|
Raksha Devi
|
1310004WL0010725
|
Raksha Devi
|
00462
|
UCBA0000513
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863230
|
|
RAKSHA DEVI
|
|
|
524
|
Rajgarh
|
HP-10-004-146-01569500/109
(NEHAR PAB)
|
1310004000NRG24Z250120240266038
|
03/02/2024
|
Dharmender Singh
|
1310004WL0010725
|
Dharmender Singh
|
00462
|
UCBA0000513
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863233
|
|
DHARMENDER SINGH SO YASHWANT
|
|
|
525
|
Rajgarh
|
HP-10-004-146-01569500/488
(NEHAR PAB)
|
1310004000NRG24Z250120240266108
|
03/02/2024
|
ASHA DEVI
|
1310004WL0010725
|
ASHA DEVI
|
00462
|
UCBA0000513
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863433
|
|
ASHA DEVI WO SOHAN SINGH
|
|
|
526
|
Rajgarh
|
HP-10-004-151-01565000/133
(SER JAGAS)
|
1310004000NRG24Z300120240294376
|
03/02/2024
|
Ranjot Singh
|
1310004WL0011068
|
Ranjot Singh
|
00462
|
UCBA0000513
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863240
|
|
RANJOT SINGH S/O KANSHI RAM
|
|
|
527
|
Rajgarh
|
HP-10-004-151-01565800/315
(SER JAGAS)
|
1310004000NRG24Z300120240294429
|
03/02/2024
|
SHAMSHER
|
1310004WL0011068
|
SHAMSHER
|
00462
|
UCBA0000513
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863234
|
|
SHAMSHER SO RIKHI RAM
|
|
|
528
|
Rajgarh
|
HP-10-004-152-00010039/302
(SHALANA)
|
1310004000NRG24Z030220240301356
|
03/02/2024
|
Ranjana
|
1310004WL0011243
|
Ranjana
|
00462
|
UCBA0000513
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863248
|
|
RANJANA SHARMA WO SURESH KUMAR
|
|
|
529
|
Rajgarh
|
HP-10-004-152-00010039/302
(SHALANA)
|
1310004000NRG24Z250120240265333
|
03/02/2024
|
Suresh
|
1310004WL0010722
|
Suresh
|
00462
|
UCBA0000513
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863232
|
|
SURESH KUMAR SO KUNDAN SINGH
|
|
|
530
|
Rajgarh
|
HP-10-004-153-01558900/289
(Dhanch Manwa)
|
1310004000NRG24Z280120240281367
|
03/02/2024
|
Virender Kumar
|
1310004WL0010926
|
Virender Kumar
|
00462
|
UCBA0000513
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863237
|
|
VIRENDER KUMAR S/O KESHWA NAND
|
|
|
531
|
Rajgarh
|
HP-10-004-156-01562900/169
(THAINA BASTORI)
|
1310004000NRG24Z300120240294553
|
03/02/2024
|
Dev Raj
|
1310004WL0011069
|
Dev Raj
|
00462
|
UCBA0000513
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863241
|
|
DEV RAJ
|
|
|
532
|
Rajgarh
|
HP-10-004-156-01562900/266
(THAINA BASTORI)
|
1310004000NRG24Z300120240294596
|
03/02/2024
|
Chander Mohan
|
1310004WL0011069
|
Chander Mohan
|
00462
|
UCBA0000513
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863437
|
|
CHANDER MOHAN SO INDER SINGH
|
|
|
533
|
Rajgarh
|
HP-10-004-156-01567200/334
(THAINA BASTORI)
|
1310004000NRG24Z300120240294672
|
03/02/2024
|
Kavita
|
1310004WL0011069
|
Kavita
|
00462
|
UCBA0000513
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863438
|
|
KAVITA DO PREM DUTT
|
|
|
534
|
Rajgarh
|
HP-10-004-156-01567200/338
(THAINA BASTORI)
|
1310004000NRG24Z300120240294677
|
03/02/2024
|
Urmila
|
1310004WL0011069
|
Urmila
|
00462
|
UCBA0000513
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863244
|
|
URMILA DO AMAR NATH
|
|
|
535
|
Rajgarh
|
HP-10-004-157-01568600/259
(THOD NIWAAR)
|
1310004000NRG24Z260120240268633
|
03/02/2024
|
Raj Kumari
|
1310004WL0010756
|
Raj Kumari
|
00462
|
UCBA0000513
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090863231
|
|
RAJ KUMARI
|
|
|
536
|
Rajgarh
|
HP-10-004-157-01568600/299
(THOD NIWAAR)
|
1310004000NRG24Z260120240268619
|
03/02/2024
|
Vijender Kumar Pundir
|
1310004WL0010756
|
Vijender Kumar Pundir
|
00462
|
UCBA0000513
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863228
|
|
VIJENDER KUMAR PUNDIR
|
|
|
537
|
Rajgarh
|
HP-10-004-157-01568700/82
(THOD NIWAAR)
|
1310004000NRG24Z260120240268606
|
03/02/2024
|
Rahul Kumar
|
1310004WL0010756
|
Rahul Kumar
|
00462
|
UCBA0000513
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863436
|
|
RAHUL KUMAR SO RAM SWAROOP
|
|
|
538
|
Rajgarh
|
HP-10-004-158-01566100/149
(TIKKAR)
|
1310004000NRG24Z030220240300752
|
03/02/2024
|
MAMTA SHARMA
|
1310004WL0011229
|
MAMTA SHARMA
|
00462
|
UCBA0000513
|
227
|
227
|
Processed
|
05/02/2024
|
|
0090863235
|
|
MAMTA
|
|
|
539
|
Rajgarh
|
HP-10-004-158-01566100/419
(TIKKAR)
|
1310004000NRG24Z290120240289029
|
03/02/2024
|
Dimple
|
1310004WL0010993
|
Dimple
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863435
|
|
DIMPLE
|
|
|
540
|
Rajgarh
|
HP-10-004-158-01566500/28
(TIKKAR)
|
1310004000NRG24Z290120240289232
|
03/02/2024
|
Rajat Sharma
|
1310004WL0010993
|
Rajat Sharma
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863239
|
|
RAJAT SHARMA
|
|
|
541
|
Rajgarh
|
HP-10-004-158-01566500/377
(TIKKAR)
|
1310004000NRG24Z290120240289249
|
03/02/2024
|
Ravi Dutt Sharma
|
1310004WL0010993
|
Ravi Dutt Sharma
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863229
|
|
RAVI DUTT SHARMA SO BRAGI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
542
|
Rajgarh
|
HP-10-004-160-00022540/205
(Chandol)
|
1310004000NRG24Z280120240281629
|
03/02/2024
|
Kiran Kumari
|
1310004WL0010927
|
Kiran Kumari
|
00462
|
UCBA0000969
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090863440
|
|
KIRAN KUMARI WO MUKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
543
|
Rajgarh
|
HP-10-004-135-01559300/19
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269433
|
03/02/2024
|
Sewa Ram
|
1310004WL0010762
|
Sewa Ram
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862358
|
|
SEWA RAM AND SHEELA DEVI
|
|
|
544
|
Rajgarh
|
HP-10-004-135-01559500/131
(Kudu Lawana)
|
1310004000NRG24Z280120240282299
|
03/02/2024
|
Satya Devi
|
1310004WL0010930
|
Satya Devi
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863660
|
|
SATYA DEVI
|
|
|
545
|
Rajgarh
|
HP-10-004-135-01559500/47
(Kudu Lawana)
|
1310004000NRG24Z280120240282278
|
03/02/2024
|
RADHAI
|
1310004WL0010930
|
RADHAI
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863493
|
|
RADHAI WO SUNDER SINGH
|
|
|
546
|
Rajgarh
|
HP-10-004-135-01559500/47
(Kudu Lawana)
|
1310004000NRG24Z280120240282277
|
03/02/2024
|
Sunder Singh
|
1310004WL0010930
|
Sunder Singh
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863491
|
|
SUNDER SINGH SO KHIRMU RAM
|
|
|
547
|
Rajgarh
|
HP-10-004-135-01559500/475
(Kudu Lawana)
|
1310004000NRG24Z280120240282279
|
03/02/2024
|
Layak Ram
|
1310004WL0010930
|
Layak Ram
|
00462
|
UCBA0001435
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090863764
|
|
LAYAK RAM S/O-MEHARU
|
|
|
548
|
Rajgarh
|
HP-10-004-136-01559800/605
(DIBBER)
|
1310004000NRG24Z280120240281764
|
03/02/2024
|
Suman
|
1310004WL0010928
|
Suman
|
00462
|
UCBA0001435
|
113
|
113
|
Processed
|
05/02/2024
|
|
0090863532
|
|
SUMAN WO RAKESH KUMAR
|
|
|
549
|
Rajgarh
|
HP-10-004-138-01560800/469
(Chandol)
|
1310004000NRG24Z280120240281641
|
03/02/2024
|
Anil Kumar
|
1310004WL0010927
|
Anil Kumar
|
00462
|
UCBA0001435
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090862282
|
|
ANIL KUMAR SO SHAYAM SINGH
|
|
|
550
|
Rajgarh
|
HP-10-004-138-01560800/475
(Chandol)
|
1310004000NRG24Z280120240281642
|
03/02/2024
|
Diksha
|
1310004WL0010927
|
Diksha
|
00462
|
UCBA0001435
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090863456
|
|
DIKSHA SHARMA
|
|
|
551
|
Rajgarh
|
HP-10-004-138-01560800/485
(Chandol)
|
1310004000NRG24Z280120240281639
|
03/02/2024
|
Rajender
|
1310004WL0010927
|
Rajender
|
00462
|
UCBA0001435
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090863507
|
|
RAJENDER
|
|
|
552
|
Rajgarh
|
HP-10-004-138-01560800/485
(Chandol)
|
1310004000NRG24Z280120240281640
|
03/02/2024
|
Rekha
|
1310004WL0010927
|
Rekha
|
00462
|
UCBA0001435
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090863503
|
|
REKHA
|
|
|
553
|
Rajgarh
|
HP-10-004-138-01560800/486
(Chandol)
|
1310004000NRG24Z280120240281637
|
03/02/2024
|
Sandeep Kumar
|
1310004WL0010927
|
Sandeep Kumar
|
00462
|
UCBA0001435
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090863513
|
|
VANDANA WO SANDEEP KUMAR
|
|
|
554
|
Rajgarh
|
HP-10-004-138-01560800/488
(Chandol)
|
1310004000NRG24Z280120240281630
|
03/02/2024
|
Shamsher Singh
|
1310004WL0010927
|
Shamsher Singh
|
00462
|
UCBA0001435
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090862281
|
|
SHAMSHER SINGH
|
|
|
555
|
Rajgarh
|
HP-10-004-139-01558300/222
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292449
|
03/02/2024
|
Sahi Ram
|
1310004WL0011042
|
Sahi Ram
|
00462
|
UCBA0001435
|
177
|
177
|
Processed
|
05/02/2024
|
|
0090863683
|
|
SAHI RAM
|
|
|
556
|
Rajgarh
|
HP-10-004-139-01558300/452
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292475
|
03/02/2024
|
Rakesh
|
1310004WL0011042
|
Rakesh
|
00462
|
UCBA0001435
|
177
|
177
|
Processed
|
05/02/2024
|
|
0090863533
|
|
SUMAN DEVI
|
|
|
557
|
Rajgarh
|
HP-10-004-139-01558300/452
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292474
|
03/02/2024
|
Suman Devi
|
1310004WL0011042
|
Suman Devi
|
00462
|
UCBA0001435
|
177
|
177
|
Processed
|
05/02/2024
|
|
0090863534
|
|
SUMAN DEVI
|
|
|
558
|
Rajgarh
|
HP-10-004-139-01558400/185
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291496
|
03/02/2024
|
Happy
|
1310004WL0011026
|
Happy
|
00462
|
UCBA0001435
|
174
|
174
|
Processed
|
05/02/2024
|
|
0090863516
|
|
HAPPY TOMAR SO DEVENDER SINGH
|
|
|
559
|
Rajgarh
|
HP-10-004-139-01558400/185
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291497
|
03/02/2024
|
Kushal Tomar
|
1310004WL0011026
|
Kushal Tomar
|
00462
|
UCBA0001435
|
174
|
174
|
Processed
|
05/02/2024
|
|
0090863468
|
|
KUSHAL TOMAR
|
|
|
560
|
Rajgarh
|
HP-10-004-139-01558400/272
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291498
|
03/02/2024
|
Ram Lal
|
1310004WL0011026
|
Ram Lal
|
00462
|
UCBA0001435
|
174
|
174
|
Processed
|
05/02/2024
|
|
0090863484
|
|
RAMLAL SO SHANKAR
|
|
|
561
|
Rajgarh
|
HP-10-004-139-01558400/35
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291506
|
03/02/2024
|
Jug Mohan
|
1310004WL0011026
|
Jug Mohan
|
00462
|
UCBA0001435
|
174
|
174
|
Processed
|
05/02/2024
|
|
0090863705
|
|
JAGMOHAN
|
|
|
562
|
Rajgarh
|
HP-10-004-139-01558400/35
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291505
|
03/02/2024
|
Sarita Devi
|
1310004WL0011026
|
Sarita Devi
|
00462
|
UCBA0001435
|
174
|
174
|
Processed
|
05/02/2024
|
|
0090863512
|
|
SARITA DEVI WO JAGMOHAN
|
|
|
563
|
Rajgarh
|
HP-10-004-139-01558400/357
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291507
|
03/02/2024
|
Som Datt
|
1310004WL0011026
|
Som Datt
|
00462
|
UCBA0001435
|
174
|
174
|
Processed
|
05/02/2024
|
|
0090863502
|
|
SOM DUTT
|
|
|
564
|
Rajgarh
|
HP-10-004-139-01558500/139
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292527
|
03/02/2024
|
Padam Singh
|
1310004WL0011042
|
Padam Singh
|
00462
|
UCBA0001435
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090863566
|
|
PADAM THAKUR S/O MOHAR SINGH
|
|
|
565
|
Rajgarh
|
HP-10-004-139-01558500/139
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292524
|
03/02/2024
|
Reeta Devi
|
1310004WL0011042
|
Reeta Devi
|
00462
|
UCBA0001435
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090863693
|
|
RITA DEVI
|
|
|
566
|
Rajgarh
|
HP-10-004-139-01558500/139
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292525
|
03/02/2024
|
Rishabh
|
1310004WL0011042
|
Rishabh
|
00462
|
UCBA0001435
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090863537
|
|
RISHABH
|
|
|
567
|
Rajgarh
|
HP-10-004-139-01558500/144
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291521
|
03/02/2024
|
Reeta Kumari
|
1310004WL0011026
|
Reeta Kumari
|
00462
|
UCBA0001435
|
197
|
197
|
Processed
|
05/02/2024
|
|
0090863518
|
|
REETA WO VINOD KUMAR
|
|
|
568
|
Rajgarh
|
HP-10-004-139-01558500/144
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291520
|
03/02/2024
|
Vinod Kumar
|
1310004WL0011026
|
Vinod Kumar
|
00462
|
UCBA0001435
|
197
|
197
|
Processed
|
05/02/2024
|
|
0090863560
|
|
VINOD KUMAR
|
|
|
569
|
Rajgarh
|
HP-10-004-139-01558500/216
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291524
|
03/02/2024
|
Jagdev Singh
|
1310004WL0011026
|
Jagdev Singh
|
00462
|
UCBA0001435
|
197
|
197
|
Processed
|
05/02/2024
|
|
0090863673
|
|
JAGDEV SINGH SO SHER SINGH
|
|
|
570
|
Rajgarh
|
HP-10-004-139-01558500/235
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291526
|
03/02/2024
|
Vikram Singh
|
1310004WL0011026
|
Vikram Singh
|
00462
|
UCBA0001435
|
197
|
197
|
Processed
|
05/02/2024
|
|
0090863701
|
|
VIKRAM SINGH SO SURAT SINGH
|
|
|
571
|
Rajgarh
|
HP-10-004-139-01558500/265
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291529
|
03/02/2024
|
Chaya
|
1310004WL0011026
|
Chaya
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863961
|
|
CHHAYA
|
|
|
572
|
Rajgarh
|
HP-10-004-139-01558500/265
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291527
|
03/02/2024
|
Narender Singh
|
1310004WL0011026
|
Narender Singh
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863654
|
|
NARENDER SINGH THAKUR
|
|
|
573
|
Rajgarh
|
HP-10-004-139-01558500/265
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291528
|
03/02/2024
|
Rohit Singh Rohit Singh
|
1310004WL0011026
|
Rohit Singh Rohit Singh
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863459
|
|
ROHIT SINGH
|
|
|
574
|
Rajgarh
|
HP-10-004-139-01558500/273
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291531
|
03/02/2024
|
Padam Singh
|
1310004WL0011026
|
Padam Singh
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863454
|
|
PADAM SINGH
|
|
|
575
|
Rajgarh
|
HP-10-004-139-01558500/273
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291530
|
03/02/2024
|
Subhdra Devi
|
1310004WL0011026
|
Subhdra Devi
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863466
|
|
SUBHADRA DEVI WO PADAM
|
|
|
576
|
Rajgarh
|
HP-10-004-139-01558500/320
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291535
|
03/02/2024
|
Om Parkash And Prinka Devi
|
1310004WL0011026
|
Om Parkash And Prinka Devi
|
00462
|
UCBA0001435
|
197
|
197
|
Processed
|
05/02/2024
|
|
0090863519
|
|
PRIYANKA WO OM PRAKASH
|
|
|
577
|
Rajgarh
|
HP-10-004-139-01558500/320
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291534
|
03/02/2024
|
Priyanka
|
1310004WL0011026
|
Priyanka
|
00462
|
UCBA0001435
|
197
|
197
|
Processed
|
05/02/2024
|
|
0090863520
|
|
PRIYANKA WO OM PRAKASH
|
|
|
578
|
Rajgarh
|
HP-10-004-139-01558500/391
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292578
|
03/02/2024
|
Amit Kumar
|
1310004WL0011042
|
Amit Kumar
|
00462
|
UCBA0001435
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090863472
|
|
AMIT KUMAR SO BAHADUR SINGH
|
|
|
579
|
Rajgarh
|
HP-10-004-139-01558500/391
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292579
|
03/02/2024
|
Indu Bala
|
1310004WL0011042
|
Indu Bala
|
00462
|
UCBA0001435
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090863515
|
|
INDU BALA WO AMIT KUMAR
|
|
|
580
|
Rajgarh
|
HP-10-004-139-01558500/410
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292586
|
03/02/2024
|
Rupna Devi
|
1310004WL0011042
|
Rupna Devi
|
00462
|
UCBA0001435
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090863495
|
|
RUPNA DEVI WO RAM DASS
|
|
|
581
|
Rajgarh
|
HP-10-004-139-01558500/411
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292591
|
03/02/2024
|
Seema Devi
|
1310004WL0011042
|
Seema Devi
|
00462
|
UCBA0001435
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090863525
|
|
SEEMA DEVI
|
|
|
582
|
Rajgarh
|
HP-10-004-139-01558800/119
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291548
|
03/02/2024
|
Roshan Lal
|
1310004WL0011026
|
Roshan Lal
|
00462
|
UCBA0001435
|
211
|
211
|
Processed
|
05/02/2024
|
|
0090863587
|
|
ROSHAN LAL SO DHANIYA
|
|
|
583
|
Rajgarh
|
HP-10-004-139-01558800/119
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291547
|
03/02/2024
|
Satya Devi
|
1310004WL0011026
|
Satya Devi
|
00462
|
UCBA0001435
|
211
|
211
|
Processed
|
05/02/2024
|
|
0090863469
|
|
SATYA DEVI
|
|
|
584
|
Rajgarh
|
HP-10-004-139-01558800/226
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291554
|
03/02/2024
|
Man Bahadur
|
1310004WL0011026
|
Man Bahadur
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863680
|
|
MAN BAHDUR SO CHANDER BAHDUR
|
|
|
585
|
Rajgarh
|
HP-10-004-139-01558800/226
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291553
|
03/02/2024
|
MRS Bimla
|
1310004WL0011026
|
MRS Bimla
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863681
|
|
MAN BAHDUR SO CHANDER BAHDUR
|
|
|
586
|
Rajgarh
|
HP-10-004-139-01558800/229
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291555
|
03/02/2024
|
Krishan Dutt
|
1310004WL0011026
|
Krishan Dutt
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863682
|
|
KRISHAN DUTT
|
|
|
587
|
Rajgarh
|
HP-10-004-139-01558800/229
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291556
|
03/02/2024
|
Santosh
|
1310004WL0011026
|
Santosh
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091404660
|
|
SANTOSH
|
|
|
588
|
Rajgarh
|
HP-10-004-139-01558800/250
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291562
|
03/02/2024
|
Atma Ram
|
1310004WL0011026
|
Atma Ram
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863449
|
|
ATMA RAM SO INDER SINGH
|
|
|
589
|
Rajgarh
|
HP-10-004-139-01558800/250
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291561
|
03/02/2024
|
Kaushalya
|
1310004WL0011026
|
Kaushalya
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863450
|
|
ATMA RAM SO INDER SINGH
|
|
|
590
|
Rajgarh
|
HP-10-004-139-01558800/313
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291565
|
03/02/2024
|
Kuldeep Singh
|
1310004WL0011026
|
Kuldeep Singh
|
00462
|
UCBA0001435
|
211
|
211
|
Processed
|
05/02/2024
|
|
0090863667
|
|
KULDEEP S/O NARAYAN SINGH
|
|
|
591
|
Rajgarh
|
HP-10-004-139-01558800/4
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291575
|
03/02/2024
|
Adhi Raj Kanwar
|
1310004WL0011026
|
Adhi Raj Kanwar
|
00462
|
UCBA0001435
|
211
|
211
|
Processed
|
05/02/2024
|
|
0090863577
|
|
ADHI RAJ KANWAR
|
|
|
592
|
Rajgarh
|
HP-10-004-139-01558800/4
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291576
|
03/02/2024
|
Mrs Uma Devi
|
1310004WL0011026
|
Mrs Uma Devi
|
00462
|
UCBA0001435
|
211
|
211
|
Processed
|
05/02/2024
|
|
0090863668
|
|
SURJEET SINGH
|
|
|
593
|
Rajgarh
|
HP-10-004-139-01558800/65
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291583
|
03/02/2024
|
Santosh Devi
|
1310004WL0011026
|
Santosh Devi
|
00462
|
UCBA0001435
|
211
|
211
|
Processed
|
05/02/2024
|
|
0090863487
|
|
SANTOSH WO SUBHASH CHAND
|
|
|
594
|
Rajgarh
|
HP-10-004-139-01558800/65
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291582
|
03/02/2024
|
Subhash
|
1310004WL0011026
|
Subhash
|
00462
|
UCBA0001435
|
211
|
211
|
Processed
|
05/02/2024
|
|
0090863671
|
|
SUBHASH CHAND
|
|
|
595
|
Rajgarh
|
HP-10-004-139-01564300/416
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291587
|
03/02/2024
|
Saroj
|
1310004WL0011026
|
Saroj
|
00462
|
UCBA0001435
|
174
|
174
|
Processed
|
05/02/2024
|
|
0090863457
|
|
SAROJ DEVI
|
|
|
596
|
Rajgarh
|
HP-10-004-139-01564300/416
(JADOL TAPROLI)
|
1310004139NRG24Z300120240291586
|
03/02/2024
|
Vinay
|
1310004WL0011026
|
Vinay
|
00462
|
UCBA0001435
|
174
|
174
|
Processed
|
05/02/2024
|
|
0090863490
|
|
VINAY SO LACHMI SINGH
|
|
|
597
|
Rajgarh
|
HP-10-004-144-01559900/36
(KOTLA BANGI)
|
1310004000NRG24Z280120240281832
|
03/02/2024
|
Tulsi Ram
|
1310004WL0010929
|
Tulsi Ram
|
00462
|
UCBA0001435
|
148
|
148
|
Processed
|
05/02/2024
|
|
0090863488
|
|
TULSI RAM SO BHADAR SINGH
|
|
|
598
|
Rajgarh
|
HP-10-004-144-01560100/386
(KOTLA BANGI)
|
1310004000NRG24Z280120240281904
|
03/02/2024
|
Sunder Singh
|
1310004WL0010929
|
Sunder Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863489
|
|
SUNDER SINGH SO SHANWALIA
|
|
|
599
|
Rajgarh
|
HP-10-004-144-01560100/387
(KOTLA BANGI)
|
1310004000NRG24Z280120240281905
|
03/02/2024
|
Tapender Singh
|
1310004WL0010929
|
Tapender Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863446
|
|
TAPENDER SINGH SO ROOP SINGH
|
|
|
600
|
Rajgarh
|
HP-10-004-144-01561100/96
(KOTLA BANGI)
|
1310004000NRG24Z280120240281917
|
03/02/2024
|
Meera Devi
|
1310004WL0010929
|
Meera Devi
|
00462
|
UCBA0001435
|
197
|
197
|
Processed
|
05/02/2024
|
|
0090863528
|
|
MEERA DEVI
|
|
|
601
|
Rajgarh
|
HP-10-004-144-01561300/18
(KOTLA BANGI)
|
1310004000NRG24Z280120240281948
|
03/02/2024
|
Harish Kumar
|
1310004WL0010929
|
Harish Kumar
|
00462
|
UCBA0001435
|
143
|
143
|
Processed
|
05/02/2024
|
|
0090863479
|
|
HARISH HABBI
|
|
|
602
|
Rajgarh
|
HP-10-004-144-01561300/449
(KOTLA BANGI)
|
1310004000NRG24Z280120240282010
|
03/02/2024
|
Savitri Devi
|
1310004WL0010929
|
Savitri Devi
|
00462
|
UCBA0001435
|
189
|
189
|
Processed
|
05/02/2024
|
|
0090862383
|
|
SAVITRI DEVI WO SURENDER KUMAR
|
|
|
603
|
Rajgarh
|
HP-10-004-144-01561300/72
(KOTLA BANGI)
|
1310004000NRG24Z280120240282042
|
03/02/2024
|
Neelam Kumari
|
1310004WL0010929
|
Neelam Kumari
|
00462
|
UCBA0001435
|
197
|
197
|
Processed
|
05/02/2024
|
|
0090863589
|
|
NEELAM KUMARI WO DURGO SINGH
|
|
|
604
|
Rajgarh
|
HP-10-004-144-01561400/513
(KOTLA BANGI)
|
1310004000NRG24Z280120240282496
|
03/02/2024
|
Rajesh Kumar
|
1310004WL0010933
|
Rajesh Kumar
|
00462
|
UCBA0001435
|
197
|
197
|
Processed
|
05/02/2024
|
|
0090863580
|
|
RAJESH KUMAR SO MAAN SINGH
|
|
|
605
|
Rajgarh
|
HP-10-004-153-01558600/117
(Dhanch Manwa)
|
1310004000NRG24Z280120240281520
|
03/02/2024
|
Inder Singh
|
1310004WL0010926
|
Inder Singh
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863687
|
|
INDER SINGH SO RAM SAHAY
|
|
|
606
|
Rajgarh
|
HP-10-004-153-01558600/350
(Dhanch Manwa)
|
1310004000NRG24Z280120240281533
|
03/02/2024
|
Ajay Kumar
|
1310004WL0010926
|
Ajay Kumar
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863575
|
|
AJAY KUMAR
|
|
|
607
|
Rajgarh
|
HP-10-004-153-01558600/350
(Dhanch Manwa)
|
1310004000NRG24Z280120240281534
|
03/02/2024
|
kamla Devi
|
1310004WL0010926
|
kamla Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863669
|
|
KAMALA DEVI
|
|
|
608
|
Rajgarh
|
HP-10-004-153-01558600/369
(Dhanch Manwa)
|
1310004000NRG24Z280120240281508
|
03/02/2024
|
Sohan Lal
|
1310004WL0010926
|
Sohan Lal
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863551
|
|
SOHAN LAL SO RAM DASS
|
|
|
609
|
Rajgarh
|
HP-10-004-153-01558600/369
(Dhanch Manwa)
|
1310004000NRG24Z280120240281355
|
03/02/2024
|
Urmila Devi
|
1310004WL0010926
|
Urmila Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863552
|
|
SOHAN LAL SO RAM DASS
|
|
|
610
|
Rajgarh
|
HP-10-004-153-01558600/377
(Dhanch Manwa)
|
1310004000NRG24Z280120240281511
|
03/02/2024
|
Nirmla Devi
|
1310004WL0010926
|
Nirmla Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863576
|
|
MOHAN LAL
|
|
|
611
|
Rajgarh
|
HP-10-004-153-01558600/409
(Dhanch Manwa)
|
1310004000NRG24Z280120240281513
|
03/02/2024
|
Asha Devi
|
1310004WL0010926
|
Asha Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863477
|
|
SUNDER SINGH
|
|
|
612
|
Rajgarh
|
HP-10-004-153-01558600/409
(Dhanch Manwa)
|
1310004000NRG24Z280120240281514
|
03/02/2024
|
Sunder Singh
|
1310004WL0010926
|
Sunder Singh
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863476
|
|
SUNDER SINGH
|
|
|
613
|
Rajgarh
|
HP-10-004-153-01558600/451
(Dhanch Manwa)
|
1310004000NRG24Z280120240281487
|
03/02/2024
|
Naresh Kumar
|
1310004WL0010926
|
Naresh Kumar
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863462
|
|
NARESH KUMAR SO RAM SINGH
|
|
|
614
|
Rajgarh
|
HP-10-004-153-01558600/451
(Dhanch Manwa)
|
1310004000NRG24Z280120240281358
|
03/02/2024
|
Sapna Devi
|
1310004WL0010926
|
Sapna Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863461
|
|
SAPNA DEVI WO NARESH KUMAR
|
|
|
615
|
Rajgarh
|
HP-10-004-153-01558600/452
(Dhanch Manwa)
|
1310004000NRG24Z280120240281488
|
03/02/2024
|
Anil Kumar
|
1310004WL0010926
|
Anil Kumar
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863692
|
|
ANIL KUMAR
|
|
|
616
|
Rajgarh
|
HP-10-004-153-01558600/452
(Dhanch Manwa)
|
1310004000NRG24Z280120240281489
|
03/02/2024
|
Reena Devi
|
1310004WL0010926
|
Reena Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863480
|
|
REENA DEVI
|
|
|
617
|
Rajgarh
|
HP-10-004-153-01558600/456
(Dhanch Manwa)
|
1310004000NRG24Z280120240281356
|
03/02/2024
|
Krishna Devi
|
1310004WL0010926
|
Krishna Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863536
|
|
KRISHNA DEVI
|
|
|
618
|
Rajgarh
|
HP-10-004-153-01558600/456
(Dhanch Manwa)
|
1310004000NRG24Z280120240281501
|
03/02/2024
|
Sewa Ram
|
1310004WL0010926
|
Sewa Ram
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862299
|
|
SEWA RAM
|
|
|
619
|
Rajgarh
|
HP-10-004-153-01558700/137
(Dhanch Manwa)
|
1310004000NRG24Z280120240281507
|
03/02/2024
|
Rakesh
|
1310004WL0010926
|
Rakesh
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863704
|
|
RAKESH KUMAR S/O LACHMI SINGH
|
|
|
620
|
Rajgarh
|
HP-10-004-153-01558700/137
(Dhanch Manwa)
|
1310004000NRG24Z280120240281506
|
03/02/2024
|
Satya
|
1310004WL0010926
|
Satya
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863467
|
|
SATYA DEVI WO LAKSHAMI SINGH
|
|
|
621
|
Rajgarh
|
HP-10-004-153-01558700/201
(Dhanch Manwa)
|
1310004000NRG24Z280120240281365
|
03/02/2024
|
Shayma Devi
|
1310004WL0010926
|
Shayma Devi
|
00462
|
UCBA0001435
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090863759
|
|
SHAYAMA DEVI
|
|
|
622
|
Rajgarh
|
HP-10-004-153-01558700/237
(Dhanch Manwa)
|
1310004000NRG24Z280120240281357
|
03/02/2024
|
Kewla Devi
|
1310004WL0010926
|
Kewla Devi
|
00462
|
UCBA0001435
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090863465
|
|
KEWLA DEVI WO KEWAL RAM
|
|
|
623
|
Rajgarh
|
HP-10-004-153-01558700/276
(Dhanch Manwa)
|
1310004000NRG24Z280120240281490
|
03/02/2024
|
Govind Singh
|
1310004WL0010926
|
Govind Singh
|
00462
|
UCBA0001435
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090863698
|
|
GOBIND SINGH
|
|
|
624
|
Rajgarh
|
HP-10-004-153-01558700/32
(Dhanch Manwa)
|
1310004000NRG24Z280120240281491
|
03/02/2024
|
Madan Singh
|
1310004WL0010926
|
Madan Singh
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863655
|
|
MADAN SINGH SO KUNDAN SINGH
|
|
|
625
|
Rajgarh
|
HP-10-004-153-01558700/368
(Dhanch Manwa)
|
1310004000NRG24Z280120240281492
|
03/02/2024
|
Vinod Kumar and Meera Devi
|
1310004WL0010926
|
Vinod Kumar and Meera Devi
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863564
|
|
VINOD KUMAR CHAUHAN
|
|
|
626
|
Rajgarh
|
HP-10-004-153-01558700/420
(Dhanch Manwa)
|
1310004000NRG24Z280120240281493
|
03/02/2024
|
Mamta Devi
|
1310004WL0010926
|
Mamta Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863573
|
|
MAMTA DEVI WO SATYA PAL
|
|
|
627
|
Rajgarh
|
HP-10-004-153-01558700/437
(Dhanch Manwa)
|
1310004000NRG24Z280120240281495
|
03/02/2024
|
Daya ram
|
1310004WL0010926
|
Daya ram
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863697
|
|
DAYA RAM
|
|
|
628
|
Rajgarh
|
HP-10-004-153-01558700/437
(Dhanch Manwa)
|
1310004000NRG24Z280120240281494
|
03/02/2024
|
Suntosh
|
1310004WL0010926
|
Suntosh
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863501
|
|
SANTOSH
|
|
|
629
|
Rajgarh
|
HP-10-004-153-01558700/440
(Dhanch Manwa)
|
1310004000NRG24Z280120240281497
|
03/02/2024
|
Santh Ram
|
1310004WL0010926
|
Santh Ram
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863570
|
|
SANT RAM
|
|
|
630
|
Rajgarh
|
HP-10-004-153-01558700/440
(Dhanch Manwa)
|
1310004000NRG24Z280120240281496
|
03/02/2024
|
Sunita
|
1310004WL0010926
|
Sunita
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863527
|
|
SUNITA
|
|
|
631
|
Rajgarh
|
HP-10-004-153-01558700/445
(Dhanch Manwa)
|
1310004000NRG24Z280120240281359
|
03/02/2024
|
Manoj Kumar
|
1310004WL0010926
|
Manoj Kumar
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863509
|
|
MANOJ KUMAR SO ROOP SINGH
|
|
|
632
|
Rajgarh
|
HP-10-004-153-01558700/445
(Dhanch Manwa)
|
1310004000NRG24Z280120240281360
|
03/02/2024
|
Sunehro Devi
|
1310004WL0010926
|
Sunehro Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862461
|
|
SUNEHRO DEVI WO BADAR SINGH
|
|
|
633
|
Rajgarh
|
HP-10-004-153-01558700/68
(Dhanch Manwa)
|
1310004000NRG24Z280120240281484
|
03/02/2024
|
Ranjot Singh
|
1310004WL0010926
|
Ranjot Singh
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863690
|
|
RANJOT SINGH SO BADAR SINGH
|
|
|
634
|
Rajgarh
|
HP-10-004-153-01558700/84
(Dhanch Manwa)
|
1310004000NRG24Z280120240281485
|
03/02/2024
|
Khayalo Devi
|
1310004WL0010926
|
Khayalo Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863963
|
|
KHYALO DEVI WO RANJEET SINGH
|
|
|
635
|
Rajgarh
|
HP-10-004-153-01558700/87
(Dhanch Manwa)
|
1310004000NRG24Z280120240281361
|
03/02/2024
|
kiran
|
1310004WL0010926
|
kiran
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863696
|
|
KIRAN
|
|
|
636
|
Rajgarh
|
HP-10-004-153-01558700/87
(Dhanch Manwa)
|
1310004000NRG24Z280120240281486
|
03/02/2024
|
Mahender Singh
|
1310004WL0010926
|
Mahender Singh
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863689
|
|
MAHENDER SINGH
|
|
|
637
|
Rajgarh
|
HP-10-004-153-01558700/88
(Dhanch Manwa)
|
1310004000NRG24Z280120240281466
|
03/02/2024
|
Sewa Ram
|
1310004WL0010926
|
Sewa Ram
|
00462
|
UCBA0001435
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090863699
|
|
SEWA RAM
|
|
|
638
|
Rajgarh
|
HP-10-004-153-01558900/188
(Dhanch Manwa)
|
1310004000NRG24Z280120240281479
|
03/02/2024
|
Som Dutt
|
1310004WL0010926
|
Som Dutt
|
00462
|
UCBA0001435
|
34
|
34
|
Processed
|
05/02/2024
|
|
0090863565
|
|
SOM DUTT
|
|
|
639
|
Rajgarh
|
HP-10-004-153-01558900/225
(Dhanch Manwa)
|
1310004000NRG24Z280120240281364
|
03/02/2024
|
Layak Ram
|
1310004WL0010926
|
Layak Ram
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863691
|
|
LAYAK RAM
|
|
|
640
|
Rajgarh
|
HP-10-004-153-01558900/289
(Dhanch Manwa)
|
1310004000NRG24Z280120240281368
|
03/02/2024
|
Surender Kumar
|
1310004WL0010926
|
Surender Kumar
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863659
|
|
SURENDER KUMAR
|
|
|
641
|
Rajgarh
|
HP-10-004-153-01558900/47
(Dhanch Manwa)
|
1310004000NRG24Z280120240281381
|
03/02/2024
|
Het Ram
|
1310004WL0010926
|
Het Ram
|
00462
|
UCBA0001435
|
34
|
34
|
Processed
|
05/02/2024
|
|
0090863545
|
|
HET RAM
|
|
|
642
|
Rajgarh
|
HP-10-004-153-01558900/498
(Dhanch Manwa)
|
1310004000NRG24Z280120240281362
|
03/02/2024
|
Apna
|
1310004WL0010926
|
Apna
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862454
|
|
ARPNA DEVI
|
|
|
643
|
Rajgarh
|
HP-10-004-153-01559000/127
(Dhanch Manwa)
|
1310004000NRG24Z280120240281434
|
03/02/2024
|
Jai Parkash
|
1310004WL0010926
|
Jai Parkash
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863561
|
|
JAI PRAKASH
|
|
|
644
|
Rajgarh
|
HP-10-004-153-01559000/127
(Dhanch Manwa)
|
1310004000NRG24Z280120240281435
|
03/02/2024
|
Pushpa Devi
|
1310004WL0010926
|
Pushpa Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863706
|
|
PUSHPA DEVI W/O JAI PARKASH
|
|
|
645
|
Rajgarh
|
HP-10-004-153-01559000/275
(Dhanch Manwa)
|
1310004000NRG24Z280120240281440
|
03/02/2024
|
Kishan Singh
|
1310004WL0010926
|
Kishan Singh
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863805
|
|
KISHAN SINGH & REENA DEVI
|
|
|
646
|
Rajgarh
|
HP-10-004-153-01559000/275
(Dhanch Manwa)
|
1310004000NRG24Z280120240281439
|
03/02/2024
|
Reena Devi
|
1310004WL0010926
|
Reena Devi
|
00462
|
UCBA0001435
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090863442
|
|
KISHAN SINGH & REENA DEVI
|
|
|
647
|
Rajgarh
|
HP-10-004-153-01559000/280
(Dhanch Manwa)
|
1310004000NRG24Z280120240281446
|
03/02/2024
|
Rakesh Verma
|
1310004WL0010926
|
Rakesh Verma
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863672
|
|
RAKESH VERMA AND BINITA
|
|
|
648
|
Rajgarh
|
HP-10-004-153-01559000/66
(Dhanch Manwa)
|
1310004000NRG24Z280120240281457
|
03/02/2024
|
Ramesh Kumar
|
1310004WL0010926
|
Ramesh Kumar
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863567
|
|
RAMESH KUMAR SO MADAN SINGH
|
|
|
649
|
Rajgarh
|
HP-10-004-153-01559000/66
(Dhanch Manwa)
|
1310004000NRG24Z280120240281456
|
03/02/2024
|
Sulekha
|
1310004WL0010926
|
Sulekha
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091404659
|
|
SUREKHA DEVI
|
|
|
650
|
Rajgarh
|
HP-10-004-153-01559000/67
(Dhanch Manwa)
|
1310004000NRG24Z280120240281461
|
03/02/2024
|
Mohar Singh
|
1310004WL0010926
|
Mohar Singh
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863678
|
|
MOHAR SINGH S/O SH. MADAN SINGH
|
|
|
651
|
Rajgarh
|
HP-10-004-153-01559000/67
(Dhanch Manwa)
|
1310004000NRG24Z280120240281458
|
03/02/2024
|
Mohar Singh
|
1310004WL0010926
|
Mohar Singh
|
00462
|
UCBA0001435
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090863679
|
|
MOHAR SINGH S/O SH. MADAN SINGH
|
|
|
652
|
Rajgarh
|
HP-10-004-153-01559000/91
(Dhanch Manwa)
|
1310004000NRG24Z280120240281462
|
03/02/2024
|
Vikas
|
1310004WL0010926
|
Vikas
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863485
|
|
VIKAS SO SEWA RAM
|
|
|
653
|
Rajgarh
|
HP-10-004-153-01559000/99
(Dhanch Manwa)
|
1310004000NRG24Z280120240281463
|
03/02/2024
|
Shamsher Singh
|
1310004WL0010926
|
Shamsher Singh
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863670
|
|
SHAMSHER SO HARI CHAND
|
|
|
654
|
Rajgarh
|
HP-10-004-153-01560200/113
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291284
|
03/02/2024
|
Kamla Devi
|
1310004WL0011024
|
Kamla Devi
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863517
|
|
KAMLA DEVI WO PHULAM SINGH
|
|
|
655
|
Rajgarh
|
HP-10-004-153-01560200/113
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291347
|
03/02/2024
|
Tulsi Ram
|
1310004WL0011024
|
Tulsi Ram
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863522
|
|
TULSI RAM
|
|
|
656
|
Rajgarh
|
HP-10-004-153-01560200/2
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291349
|
03/02/2024
|
Naresh Kumar
|
1310004WL0011024
|
Naresh Kumar
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863546
|
|
NARESH KUMAR
|
|
|
657
|
Rajgarh
|
HP-10-004-153-01560200/2
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291348
|
03/02/2024
|
Pushpa
|
1310004WL0011024
|
Pushpa
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863557
|
|
PUSHPA VERMA
|
|
|
658
|
Rajgarh
|
HP-10-004-153-01560200/3
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291351
|
03/02/2024
|
Anil Kumar
|
1310004WL0011024
|
Anil Kumar
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863530
|
|
ANIL KUMAR
|
|
|
659
|
Rajgarh
|
HP-10-004-153-01560200/344
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291352
|
03/02/2024
|
Bhagat Ram
|
1310004WL0011024
|
Bhagat Ram
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863656
|
|
BHAGAT RAM SO JHINCHU RAM
|
|
|
660
|
Rajgarh
|
HP-10-004-153-01560300/104
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292943
|
03/02/2024
|
Ranveer Singh
|
1310004WL0011044
|
Ranveer Singh
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863448
|
|
RANVEER SINGH
|
|
|
661
|
Rajgarh
|
HP-10-004-153-01560300/230
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292946
|
03/02/2024
|
Anita Devi
|
1310004WL0011044
|
Anita Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863757
|
|
ANITA KUMARI WO MOHAN SINGH
|
|
|
662
|
Rajgarh
|
HP-10-004-153-01560300/230
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292944
|
03/02/2024
|
Mohan Singh
|
1310004WL0011044
|
Mohan Singh
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863684
|
|
MOHAN SINGH
|
|
|
663
|
Rajgarh
|
HP-10-004-153-01560300/231
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292947
|
03/02/2024
|
Virender Kumar
|
1310004WL0011044
|
Virender Kumar
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863685
|
|
VIRENDER KUMAR SO KUNDAN SINGH
|
|
|
664
|
Rajgarh
|
HP-10-004-153-01560300/233
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291353
|
03/02/2024
|
Baldev Singh
|
1310004WL0011024
|
Baldev Singh
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090862390
|
|
BALDEV SINGH S/O BHADAR SINGH
|
|
|
665
|
Rajgarh
|
HP-10-004-153-01560300/233
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291354
|
03/02/2024
|
Reena Devi
|
1310004WL0011024
|
Reena Devi
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863724
|
|
REENA DEVI
|
|
|
666
|
Rajgarh
|
HP-10-004-153-01560300/240
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292953
|
03/02/2024
|
Nisha Devi
|
1310004WL0011044
|
Nisha Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863695
|
|
OM PRAKASH
|
|
|
667
|
Rajgarh
|
HP-10-004-153-01560300/240
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292952
|
03/02/2024
|
Om Prakash
|
1310004WL0011044
|
Om Prakash
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863694
|
|
OM PRAKASH
|
|
|
668
|
Rajgarh
|
HP-10-004-153-01560300/241
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291355
|
03/02/2024
|
Jay Prakash
|
1310004WL0011024
|
Jay Prakash
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863444
|
|
JAI PRAKASH SO MASTIYA RAM
|
|
|
669
|
Rajgarh
|
HP-10-004-153-01560300/241
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291356
|
03/02/2024
|
Sarita
|
1310004WL0011024
|
Sarita
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863471
|
|
SARITA DEVI WO JAI PRAKASH
|
|
|
670
|
Rajgarh
|
HP-10-004-153-01560300/287
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292989
|
03/02/2024
|
Shishu Pal
|
1310004WL0011044
|
Shishu Pal
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863505
|
|
SHISHU PAL
|
|
|
671
|
Rajgarh
|
HP-10-004-153-01560300/287
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292988
|
03/02/2024
|
Urmila Devi
|
1310004WL0011044
|
Urmila Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863458
|
|
URMILA WO GURNAAM
|
|
|
672
|
Rajgarh
|
HP-10-004-153-01560300/288
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291357
|
03/02/2024
|
Rama Nand
|
1310004WL0011024
|
Rama Nand
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863481
|
|
RAMA NAND SO GORKHYA
|
|
|
673
|
Rajgarh
|
HP-10-004-153-01560300/288
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291358
|
03/02/2024
|
Sulochana
|
1310004WL0011024
|
Sulochana
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863768
|
|
SULOCHANA DEVI WO RAMANAND
|
|
|
674
|
Rajgarh
|
HP-10-004-153-01560300/301
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291359
|
03/02/2024
|
Geeta Ram
|
1310004WL0011024
|
Geeta Ram
|
00462
|
UCBA0001435
|
169
|
169
|
Processed
|
05/02/2024
|
|
0090863562
|
|
GEETA RAM
|
|
|
675
|
Rajgarh
|
HP-10-004-153-01560300/303
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291335
|
03/02/2024
|
Gopal Singh
|
1310004WL0011024
|
Gopal Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863585
|
|
GOPAL SINGH
|
|
|
676
|
Rajgarh
|
HP-10-004-153-01560300/303
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291285
|
03/02/2024
|
Satya Devi
|
1310004WL0011024
|
Satya Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863586
|
|
GOPAL SINGH
|
|
|
677
|
Rajgarh
|
HP-10-004-153-01560300/304
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291336
|
03/02/2024
|
archna Devi
|
1310004WL0011024
|
archna Devi
|
00462
|
UCBA0001435
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090863700
|
|
ARCHANA DEVI
|
|
|
678
|
Rajgarh
|
HP-10-004-153-01560300/304
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291337
|
03/02/2024
|
Sher Singh
|
1310004WL0011024
|
Sher Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863686
|
|
SHER SINGH S/O HARI SINGH
|
|
|
679
|
Rajgarh
|
HP-10-004-153-01560300/332
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291338
|
03/02/2024
|
Sanjeev Kumar
|
1310004WL0011024
|
Sanjeev Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862443
|
|
SANJEEV KUMAR SO RAJENDER SINGH
|
|
|
680
|
Rajgarh
|
HP-10-004-153-01560300/358
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292985
|
03/02/2024
|
Sheela Devi
|
1310004WL0011044
|
Sheela Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863550
|
|
SHEELA DEVI & PROMEELA DEVI
|
|
|
681
|
Rajgarh
|
HP-10-004-153-01560300/358
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292986
|
03/02/2024
|
Surinder Kumar
|
1310004WL0011044
|
Surinder Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863544
|
|
SURINDER KUMAR
|
|
|
682
|
Rajgarh
|
HP-10-004-153-01560300/416
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292958
|
03/02/2024
|
Yashwant Singh
|
1310004WL0011044
|
Yashwant Singh
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863962
|
|
YASHWANT SINGH SO KAPOOR SINGH
|
|
|
683
|
Rajgarh
|
HP-10-004-153-01560300/417
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292959
|
03/02/2024
|
Naveen Kumar
|
1310004WL0011044
|
Naveen Kumar
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862388
|
|
NAVEEN KUMAR SO TULSI RAM
|
|
|
684
|
Rajgarh
|
HP-10-004-153-01560300/417
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292960
|
03/02/2024
|
Suman Kumari
|
1310004WL0011044
|
Suman Kumari
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862387
|
|
SUMAN KUMARI
|
|
|
685
|
Rajgarh
|
HP-10-004-153-01560300/418
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291339
|
03/02/2024
|
Rampyari
|
1310004WL0011024
|
Rampyari
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863543
|
|
RAM PYARI WO TULSI RAM
|
|
|
686
|
Rajgarh
|
HP-10-004-153-01560300/418
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291340
|
03/02/2024
|
Tulsi Ram
|
1310004WL0011024
|
Tulsi Ram
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862389
|
|
TULSI RAM SO HET RAM
|
|
|
687
|
Rajgarh
|
HP-10-004-153-01560300/480
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292987
|
03/02/2024
|
Bhagwanti
|
1310004WL0011044
|
Bhagwanti
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863473
|
|
BHAGWANTI WO RAKESH
|
|
|
688
|
Rajgarh
|
HP-10-004-153-01560300/546
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292966
|
03/02/2024
|
Ram Prakash
|
1310004WL0011044
|
Ram Prakash
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863538
|
|
RAM PRAKASH
|
|
|
689
|
Rajgarh
|
HP-10-004-153-01560300/547
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292967
|
03/02/2024
|
om prakash
|
1310004WL0011044
|
om prakash
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863574
|
|
OM PRAKASH SO GORKHYA
|
|
|
690
|
Rajgarh
|
HP-10-004-153-01560300/547
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292968
|
03/02/2024
|
Reena
|
1310004WL0011044
|
Reena
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090862416
|
|
REENA
|
|
|
691
|
Rajgarh
|
HP-10-004-153-01560300/577
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292984
|
03/02/2024
|
Uma Devi
|
1310004WL0011044
|
Uma Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863451
|
|
UMA DEVI W/O GHANU RAM
|
|
|
692
|
Rajgarh
|
HP-10-004-153-01560300/579
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292994
|
03/02/2024
|
Koshalya Devi
|
1310004WL0011044
|
Koshalya Devi
|
00462
|
UCBA0001435
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N0224001845CD
|
No Such Account
|
|
|
|
693
|
Rajgarh
|
HP-10-004-153-01560300/74
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292995
|
03/02/2024
|
Khajan Singh
|
1310004WL0011044
|
Khajan Singh
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863688
|
|
KHAZAN SINGH
|
|
|
694
|
Rajgarh
|
HP-10-004-153-01560300/74
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292996
|
03/02/2024
|
Subhadra Devi
|
1310004WL0011044
|
Subhadra Devi
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863758
|
|
SUBHDRA
|
|
|
695
|
Rajgarh
|
HP-10-004-153-01560400/205
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292978
|
03/02/2024
|
Raj kumari
|
1310004WL0011044
|
Raj kumari
|
00462
|
UCBA0001435
|
199
|
199
|
Processed
|
05/02/2024
|
|
0090863540
|
|
RAJ KUMARI WO RUPENDER KUMAR
|
|
|
696
|
Rajgarh
|
HP-10-004-153-01560400/205
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292977
|
03/02/2024
|
Rupender Kumar
|
1310004WL0011044
|
Rupender Kumar
|
00462
|
UCBA0001435
|
213
|
213
|
Processed
|
05/02/2024
|
|
0090863447
|
|
SRUPENDER KUMAR S/O RAJENDER DUTT
|
|
|
697
|
Rajgarh
|
HP-10-004-153-01560400/259
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291341
|
03/02/2024
|
Rakesh
|
1310004WL0011024
|
Rakesh
|
00462
|
UCBA0001435
|
180
|
180
|
Processed
|
05/02/2024
|
|
0090863676
|
|
RAKESH KUMAR SO TULSI RAM
|
|
|
698
|
Rajgarh
|
HP-10-004-153-01560400/262
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291342
|
03/02/2024
|
Ramesh Chand
|
1310004WL0011024
|
Ramesh Chand
|
00462
|
UCBA0001435
|
168
|
168
|
Processed
|
05/02/2024
|
|
0090863665
|
|
RAMESH CHAND
|
|
|
699
|
Rajgarh
|
HP-10-004-153-01560400/269
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292979
|
03/02/2024
|
Reeta Devi
|
1310004WL0011044
|
Reeta Devi
|
00462
|
UCBA0001435
|
213
|
213
|
Processed
|
05/02/2024
|
|
0091404664
|
|
RITA DEVI
|
|
|
700
|
Rajgarh
|
HP-10-004-153-01560400/286
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291344
|
03/02/2024
|
Mourto Devi
|
1310004WL0011024
|
Mourto Devi
|
00462
|
UCBA0001435
|
132
|
132
|
Rejected
|
05/02/2024
|
|
N02240018479E
|
Account Closed
|
|
|
|
701
|
Rajgarh
|
HP-10-004-153-01560400/286
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291343
|
03/02/2024
|
Rakesh kumar
|
1310004WL0011024
|
Rakesh kumar
|
00462
|
UCBA0001435
|
180
|
180
|
Processed
|
05/02/2024
|
|
0090863703
|
|
RAKESH CHAND
|
|
|
702
|
Rajgarh
|
HP-10-004-153-01560400/305
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292980
|
03/02/2024
|
Babu Ram
|
1310004WL0011044
|
Babu Ram
|
00462
|
UCBA0001435
|
213
|
213
|
Processed
|
05/02/2024
|
|
0090863666
|
|
BABU RAM
|
|
|
703
|
Rajgarh
|
HP-10-004-153-01560400/354
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291345
|
03/02/2024
|
Nita Ram
|
1310004WL0011024
|
Nita Ram
|
00462
|
UCBA0001435
|
180
|
180
|
Processed
|
05/02/2024
|
|
0090863555
|
|
NEETA RAM S/O MAST RAM
|
|
|
704
|
Rajgarh
|
HP-10-004-153-01560400/354
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291346
|
03/02/2024
|
Sumitra Devi
|
1310004WL0011024
|
Sumitra Devi
|
00462
|
UCBA0001435
|
180
|
180
|
Processed
|
05/02/2024
|
|
0090863541
|
|
SUMITRA DEVI WO NITA RAM
|
|
|
705
|
Rajgarh
|
HP-10-004-153-01560400/41
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292981
|
03/02/2024
|
Amara Devi
|
1310004WL0011044
|
Amara Devi
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863452
|
|
AMARA DEVI W/O DEVENDER DUTT
|
|
|
706
|
Rajgarh
|
HP-10-004-153-01560400/42
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292983
|
03/02/2024
|
Amita Devi
|
1310004WL0011044
|
Amita Devi
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863510
|
|
AMITA DEVI WO VIDYA NAND
|
|
|
707
|
Rajgarh
|
HP-10-004-153-01560400/42
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292982
|
03/02/2024
|
Vidya Nand
|
1310004WL0011044
|
Vidya Nand
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863556
|
|
VIDYA NAND
|
|
|
708
|
Rajgarh
|
HP-10-004-153-01560400/466
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291286
|
03/02/2024
|
Durma Devi
|
1310004WL0011024
|
Durma Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863492
|
|
DURMA DEVI W/O JABAR SINGH
|
|
|
709
|
Rajgarh
|
HP-10-004-153-01560400/468
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292992
|
03/02/2024
|
Geeta Devi
|
1310004WL0011044
|
Geeta Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863497
|
|
GEETA DEVI
|
|
|
710
|
Rajgarh
|
HP-10-004-153-01560400/468
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292993
|
03/02/2024
|
Joginder Singh
|
1310004WL0011044
|
Joginder Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863482
|
|
JOGINDER SINGH SO PARAMA RAM
|
|
|
711
|
Rajgarh
|
HP-10-004-153-01560400/541
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291287
|
03/02/2024
|
SUNIL
|
1310004WL0011024
|
SUNIL
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863474
|
|
SUNIL
|
|
|
712
|
Rajgarh
|
HP-10-004-153-01560400/541
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291333
|
03/02/2024
|
VANDANA KUMARI
|
1310004WL0011024
|
VANDANA KUMARI
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862417
|
|
VANDANA CHAUHAN WO SUNIL KUMAR
|
|
|
713
|
Rajgarh
|
HP-10-004-153-01560400/580
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292901
|
03/02/2024
|
Nura
|
1310004WL0011044
|
Nura
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863523
|
|
NURA
|
|
|
714
|
Rajgarh
|
HP-10-004-153-01560400/580
(SHAYA SANAURA)
|
1310004000NRG24Z300120240293002
|
03/02/2024
|
Sunder
|
1310004WL0011044
|
Sunder
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863504
|
|
SUNDER
|
|
|
715
|
Rajgarh
|
HP-10-004-153-01560400/581
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292902
|
03/02/2024
|
Sanu ram
|
1310004WL0011044
|
Sanu ram
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863524
|
|
SANU RAM
|
|
|
716
|
Rajgarh
|
HP-10-004-153-01560400/581
(SHAYA SANAURA)
|
1310004000NRG24Z300120240293001
|
03/02/2024
|
Suman Lata
|
1310004WL0011044
|
Suman Lata
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863470
|
|
SUMAN LATA WO SONU RAM
|
|
|
717
|
Rajgarh
|
HP-10-004-153-01560400/76
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292933
|
03/02/2024
|
Krishna
|
1310004WL0011044
|
Krishna
|
00462
|
UCBA0001435
|
199
|
199
|
Processed
|
05/02/2024
|
|
0090863663
|
|
KULDEEP KRISHNA
|
|
|
718
|
Rajgarh
|
HP-10-004-153-01560400/76
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292934
|
03/02/2024
|
Kuldeep
|
1310004WL0011044
|
Kuldeep
|
00462
|
UCBA0001435
|
156
|
156
|
Processed
|
05/02/2024
|
|
0090863662
|
|
KULDEEP KRISHNA
|
|
|
719
|
Rajgarh
|
HP-10-004-153-01560500/113
(Dhanch Manwa)
|
1310004000NRG24Z280120240281465
|
03/02/2024
|
Geeta
|
1310004WL0010926
|
Geeta
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863494
|
|
GEETA WO SANJEEV KUMAR
|
|
|
720
|
Rajgarh
|
HP-10-004-153-01560500/113
(Dhanch Manwa)
|
1310004000NRG24Z280120240281363
|
03/02/2024
|
Sanjeev Kumar
|
1310004WL0010926
|
Sanjeev Kumar
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863702
|
|
SANJEEV KUMAR SO ROOP SINGH
|
|
|
721
|
Rajgarh
|
HP-10-004-153-01560600/100
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291288
|
03/02/2024
|
Asha Devi
|
1310004WL0011024
|
Asha Devi
|
00462
|
UCBA0001435
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090863658
|
|
ASHA
|
|
|
722
|
Rajgarh
|
HP-10-004-153-01560600/100
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291334
|
03/02/2024
|
Asha Devi
|
1310004WL0011024
|
Asha Devi
|
00462
|
UCBA0001435
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090863657
|
|
ASHA
|
|
|
723
|
Rajgarh
|
HP-10-004-153-01560600/101
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291327
|
03/02/2024
|
Shamsher Singh
|
1310004WL0011024
|
Shamsher Singh
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862301
|
|
MANORMA DEVI
|
|
|
724
|
Rajgarh
|
HP-10-004-153-01560600/102
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291328
|
03/02/2024
|
Govind singh
|
1310004WL0011024
|
Govind singh
|
00462
|
UCBA0001435
|
204
|
204
|
Processed
|
05/02/2024
|
|
0091404663
|
|
GOVINDSINGH S/O PARTAPSINGH
|
|
|
725
|
Rajgarh
|
HP-10-004-153-01560600/102
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291329
|
03/02/2024
|
Saroj
|
1310004WL0011024
|
Saroj
|
00462
|
UCBA0001435
|
204
|
204
|
Processed
|
05/02/2024
|
|
0090863453
|
|
SAROJ DEVI WO GOVIND SINGH
|
|
|
726
|
Rajgarh
|
HP-10-004-153-01560600/109
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291331
|
03/02/2024
|
Archana Atri
|
1310004WL0011024
|
Archana Atri
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0091404661
|
|
REKHA DEVI
|
|
|
727
|
Rajgarh
|
HP-10-004-153-01560600/109
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291332
|
03/02/2024
|
Priynka
|
1310004WL0011024
|
Priynka
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863526
|
|
PRIYANKA DO RAJENDER SINGH
|
|
|
728
|
Rajgarh
|
HP-10-004-153-01560600/109
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291330
|
03/02/2024
|
Rajender Singh
|
1310004WL0011024
|
Rajender Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863554
|
|
REKHA ATTRI AND RAJINDER ATTRI`
|
|
|
729
|
Rajgarh
|
HP-10-004-153-01560600/141
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291315
|
03/02/2024
|
Mohan Singh
|
1310004WL0011024
|
Mohan Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863708
|
|
MOHAN SINGH SO PADAM SINGH
|
|
|
730
|
Rajgarh
|
HP-10-004-153-01560600/141
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291289
|
03/02/2024
|
Prabha Devi
|
1310004WL0011024
|
Prabha Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863777
|
|
PRABHA DEVI W/O MOHAN SINGH
|
|
|
731
|
Rajgarh
|
HP-10-004-153-01560600/17
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291317
|
03/02/2024
|
Nitin
|
1310004WL0011024
|
Nitin
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863498
|
|
NITIN
|
|
|
732
|
Rajgarh
|
HP-10-004-153-01560600/17
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291316
|
03/02/2024
|
Suman Devi
|
1310004WL0011024
|
Suman Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863443
|
|
SUMAN
|
|
|
733
|
Rajgarh
|
HP-10-004-153-01560600/36
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291318
|
03/02/2024
|
Balwant Singh
|
1310004WL0011024
|
Balwant Singh
|
00462
|
UCBA0001435
|
190
|
190
|
Processed
|
05/02/2024
|
|
0090863558
|
|
BALWANT SINGH SO BANSI SINGH
|
|
|
734
|
Rajgarh
|
HP-10-004-153-01560600/448
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291319
|
03/02/2024
|
Arjun Singh
|
1310004WL0011024
|
Arjun Singh
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090862445
|
|
ARJUN SINGH
|
|
|
735
|
Rajgarh
|
HP-10-004-153-01560600/448
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291320
|
03/02/2024
|
Jaivanti
|
1310004WL0011024
|
Jaivanti
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863542
|
|
JAYAVANTI
|
|
|
736
|
Rajgarh
|
HP-10-004-153-01560600/465
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291322
|
03/02/2024
|
Kapil
|
1310004WL0011024
|
Kapil
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863496
|
|
KAPIL SO LEKH RAM
|
|
|
737
|
Rajgarh
|
HP-10-004-153-01560600/465
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291321
|
03/02/2024
|
Rupna
|
1310004WL0011024
|
Rupna
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863581
|
|
ROOPNA DEVI
|
|
|
738
|
Rajgarh
|
HP-10-004-153-01560600/482
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291324
|
03/02/2024
|
gorev Kanwer
|
1310004WL0011024
|
gorev Kanwer
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090862382
|
|
GAURAV KANWAR
|
|
|
739
|
Rajgarh
|
HP-10-004-153-01560600/482
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291323
|
03/02/2024
|
Sanju Devi
|
1310004WL0011024
|
Sanju Devi
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863486
|
|
SANJU DEVI
|
|
|
740
|
Rajgarh
|
HP-10-004-153-01560600/524
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291325
|
03/02/2024
|
Naveen Kumar
|
1310004WL0011024
|
Naveen Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863572
|
|
NAVEEN SO SURENDER SINGH
|
|
|
741
|
Rajgarh
|
HP-10-004-153-01560600/56
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291290
|
03/02/2024
|
Munish Kumar
|
1310004WL0011024
|
Munish Kumar
|
00462
|
UCBA0001435
|
204
|
204
|
Processed
|
05/02/2024
|
|
0090863529
|
|
MANISH THAKUR
|
|
|
742
|
Rajgarh
|
HP-10-004-153-01560600/56
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291326
|
03/02/2024
|
Surender Singh
|
1310004WL0011024
|
Surender Singh
|
00462
|
UCBA0001435
|
204
|
204
|
Processed
|
05/02/2024
|
|
0090863553
|
|
KANTA ATTRI AND SURENDER SINGH
|
|
|
743
|
Rajgarh
|
HP-10-004-153-01560600/571
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292991
|
03/02/2024
|
Nisha
|
1310004WL0011044
|
Nisha
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863475
|
|
NISHA KUMARI WO VIKRAM PRAKASH
|
|
|
744
|
Rajgarh
|
HP-10-004-153-01560600/571
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292990
|
03/02/2024
|
Vikram
|
1310004WL0011044
|
Vikram
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863563
|
|
VIKRAM
|
|
|
745
|
Rajgarh
|
HP-10-004-153-01560600/572
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292997
|
03/02/2024
|
MANJU BALA
|
1310004WL0011044
|
MANJU BALA
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863965
|
|
MANJU BALA
|
|
|
746
|
Rajgarh
|
HP-10-004-153-01560600/572
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292903
|
03/02/2024
|
VIKAS KUMAR
|
1310004WL0011044
|
VIKAS KUMAR
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863460
|
|
VIKAS KUMAR SO SANJU KUMAR
|
|
|
747
|
Rajgarh
|
HP-10-004-153-01560600/573
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292998
|
03/02/2024
|
Brij lal
|
1310004WL0011044
|
Brij lal
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863707
|
|
BRIJ LAL SO SHIV LAL
|
|
|
748
|
Rajgarh
|
HP-10-004-153-01560600/573
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292999
|
03/02/2024
|
Kavita
|
1310004WL0011044
|
Kavita
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863508
|
|
KAVITA WO BRIJ LAL
|
|
|
749
|
Rajgarh
|
HP-10-004-153-01560600/574
(SHAYA SANAURA)
|
1310004000NRG24Z300120240293000
|
03/02/2024
|
Shiv lal
|
1310004WL0011044
|
Shiv lal
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863441
|
|
SHIV LAL
|
|
|
750
|
Rajgarh
|
HP-10-004-153-01560600/64
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291299
|
03/02/2024
|
Sanjeev Kumar
|
1310004WL0011024
|
Sanjeev Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863463
|
|
SANJEEV KUMAR
|
|
|
751
|
Rajgarh
|
HP-10-004-153-01560600/75
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291301
|
03/02/2024
|
Jagmohan Singh
|
1310004WL0011024
|
Jagmohan Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863547
|
|
JAGMOHAN SINGH
|
|
|
752
|
Rajgarh
|
HP-10-004-153-01560600/75
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291300
|
03/02/2024
|
Prabha Devi
|
1310004WL0011024
|
Prabha Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862283
|
|
PRABHA DEVI
|
|
|
753
|
Rajgarh
|
HP-10-004-153-01560600/75
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291302
|
03/02/2024
|
Vikas
|
1310004WL0011024
|
Vikas
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863445
|
|
VIKAS SO JAG MOHAN SINGH
|
|
|
754
|
Rajgarh
|
HP-10-004-153-01560600/99
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291303
|
03/02/2024
|
Sandeep Kumar
|
1310004WL0011024
|
Sandeep Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862404
|
|
SANDEEP KUMAR
|
|
|
755
|
Rajgarh
|
HP-10-004-153-01564000/155
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291304
|
03/02/2024
|
Joginder Singh
|
1310004WL0011024
|
Joginder Singh
|
00462
|
UCBA0001435
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090863677
|
|
JOGINDER SINGH SO BHOLAR SINGH
|
|
|
756
|
Rajgarh
|
HP-10-004-153-01564000/210
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291305
|
03/02/2024
|
Mohan Lal
|
1310004WL0011024
|
Mohan Lal
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863675
|
|
MOHAN LAL
|
|
|
757
|
Rajgarh
|
HP-10-004-153-01564000/210
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291306
|
03/02/2024
|
Sumitra Devi
|
1310004WL0011024
|
Sumitra Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863661
|
|
SUMITRA DEVI
|
|
|
758
|
Rajgarh
|
HP-10-004-153-01564000/212
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291307
|
03/02/2024
|
Jai Parkash
|
1310004WL0011024
|
Jai Parkash
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863559
|
|
JAI PRAKASH
|
|
|
759
|
Rajgarh
|
HP-10-004-153-01564000/212
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291308
|
03/02/2024
|
Saroj Bala
|
1310004WL0011024
|
Saroj Bala
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863506
|
|
SAROJ
|
|
|
760
|
Rajgarh
|
HP-10-004-153-01564000/309
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291309
|
03/02/2024
|
Jeewan Singh
|
1310004WL0011024
|
Jeewan Singh
|
00462
|
UCBA0001435
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090863548
|
|
JEEVAN SINGH
|
|
|
761
|
Rajgarh
|
HP-10-004-153-01564000/311
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291310
|
03/02/2024
|
Naresh Kumar
|
1310004WL0011024
|
Naresh Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863588
|
|
NARESH KUMAR
|
|
|
762
|
Rajgarh
|
HP-10-004-153-01564000/314
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291312
|
03/02/2024
|
Sandeera
|
1310004WL0011024
|
Sandeera
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863464
|
|
SANDHIRA
|
|
|
763
|
Rajgarh
|
HP-10-004-153-01564000/314
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291311
|
03/02/2024
|
Vikram
|
1310004WL0011024
|
Vikram
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863584
|
|
VIKRAM SINGH
|
|
|
764
|
Rajgarh
|
HP-10-004-153-01564000/316
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291313
|
03/02/2024
|
Ratni Devi
|
1310004WL0011024
|
Ratni Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863478
|
|
RATNI DEVI
|
|
|
765
|
Rajgarh
|
HP-10-004-153-01564000/479
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291314
|
03/02/2024
|
Jai Singh
|
1310004WL0011024
|
Jai Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090863583
|
|
JAI SINGH SO RELU RAM
|
|
|
766
|
Rajgarh
|
HP-10-004-153-01564000/530
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291292
|
03/02/2024
|
DEV DUTT
|
1310004WL0011024
|
DEV DUTT
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863582
|
|
DEV DUTT
|
|
|
767
|
Rajgarh
|
HP-10-004-153-01564000/530
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291291
|
03/02/2024
|
vidya devi
|
1310004WL0011024
|
vidya devi
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863521
|
|
VIDYA DEVI
|
|
|
768
|
Rajgarh
|
HP-10-004-153-01564000/535
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291293
|
03/02/2024
|
ramesh kumar
|
1310004WL0011024
|
ramesh kumar
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863674
|
|
RAMESH KUMAR
|
|
|
769
|
Rajgarh
|
HP-10-004-153-01564000/536
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291294
|
03/02/2024
|
Kamlesh
|
1310004WL0011024
|
Kamlesh
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863539
|
|
KAMLESH KUMARI WO SHEETAL KUMAR
|
|
|
770
|
Rajgarh
|
HP-10-004-153-01564000/536
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291295
|
03/02/2024
|
Sheetal Kumar
|
1310004WL0011024
|
Sheetal Kumar
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090862405
|
|
SHEETAL KUMAR SO BHAJJU RAM
|
|
|
771
|
Rajgarh
|
HP-10-004-153-01564000/537
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291296
|
03/02/2024
|
vinod kumar
|
1310004WL0011024
|
vinod kumar
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863483
|
|
VINOD KUMAR
|
|
|
772
|
Rajgarh
|
HP-10-004-153-01564000/539
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291298
|
03/02/2024
|
RANVEER SINGH
|
1310004WL0011024
|
RANVEER SINGH
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863549
|
|
RANVIR SO JAGDISH
|
|
|
773
|
Rajgarh
|
HP-10-004-153-01564000/539
(SHAYA SANAURA)
|
1310004153NRG24Z300120240291297
|
03/02/2024
|
SARLA DEVI
|
1310004WL0011024
|
SARLA DEVI
|
00462
|
UCBA0001435
|
200
|
200
|
Processed
|
05/02/2024
|
|
0090863500
|
|
SARLA DEVI WO RANVEER
|
|
|
774
|
Rajgarh
|
HP-10-004-160-00022539/202
(Chandol)
|
1310004000NRG24Z280120240281644
|
03/02/2024
|
Amit
|
1310004WL0010927
|
Amit
|
00462
|
UCBA0001435
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090863568
|
|
AMIT KUMAR
|
|
|
775
|
Rajgarh
|
HP-10-004-160-00022542/27
(Chandol)
|
1310004000NRG24Z280120240281635
|
03/02/2024
|
Ravi Dutt
|
1310004WL0010927
|
Ravi Dutt
|
00462
|
UCBA0001435
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090863571
|
|
RAVI DUTT S/O KHAYALI RAM
|
|
|
776
|
Rajgarh
|
HP-10-004-161-00022518/301
(Dhanch Manwa)
|
1310004000NRG24Z280120240281389
|
03/02/2024
|
Chanchal
|
1310004WL0010926
|
Chanchal
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863531
|
|
CHANCHAL KUMARI
|
|
|
777
|
Rajgarh
|
HP-10-004-161-00022518/301
(Dhanch Manwa)
|
1310004000NRG24Z280120240281390
|
03/02/2024
|
Sishu Pal
|
1310004WL0010926
|
Sishu Pal
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863964
|
|
SHISHU PAL SO RANJOT SINGH
|
|
|
778
|
Rajgarh
|
HP-10-004-161-00022518/303
(Dhanch Manwa)
|
1310004000NRG24Z280120240281391
|
03/02/2024
|
Jugbeer Singh
|
1310004WL0010926
|
Jugbeer Singh
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863499
|
|
JAGBIR SINGH SO INDER SINGH
|
|
|
779
|
Rajgarh
|
HP-10-004-161-00022518/311
(Dhanch Manwa)
|
1310004000NRG24Z280120240281395
|
03/02/2024
|
Ajay Kumar
|
1310004WL0010926
|
Ajay Kumar
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863455
|
|
AJAY KUMAR SO MOHAN LAL
|
|
|
780
|
Rajgarh
|
HP-10-004-161-00022519/107
(Dhanch Manwa)
|
1310004000NRG24Z280120240281400
|
03/02/2024
|
Ajay
|
1310004WL0010926
|
Ajay
|
00462
|
UCBA0001435
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090863511
|
|
AJAY
|
|
|
781
|
Rajgarh
|
HP-10-004-161-00022521/523
(Dhanch Manwa)
|
1310004000NRG24Z280120240281405
|
03/02/2024
|
Brij Mohan
|
1310004WL0010926
|
Brij Mohan
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091404658
|
|
BRIJ MOHAN
|
|
|
782
|
Rajgarh
|
HP-10-004-161-00022521/523
(Dhanch Manwa)
|
1310004000NRG24Z280120240281404
|
03/02/2024
|
Priyanka
|
1310004WL0010926
|
Priyanka
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863514
|
|
PRIYANKA WO BRIJ MOHAN
|
|
|
783
|
Rajgarh
|
HP-10-004-161-00022521/548
(Dhanch Manwa)
|
1310004000NRG24Z280120240281412
|
03/02/2024
|
Diyanshi
|
1310004WL0010926
|
Diyanshi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090862453
|
|
DIVYANSHI
|
|
|
784
|
Rajgarh
|
HP-10-004-161-00022521/549
(Dhanch Manwa)
|
1310004000NRG24Z280120240281413
|
03/02/2024
|
Gaurav Sharma
|
1310004WL0010926
|
Gaurav Sharma
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091404662
|
|
GAURAV SHARMA SO SURENDER KUMAR
|
|
|
785
|
Rajgarh
|
HP-10-004-161-00022522/57
(Dhanch Manwa)
|
1310004000NRG24Z280120240281421
|
03/02/2024
|
Ashvani Kumar
|
1310004WL0010926
|
Ashvani Kumar
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863569
|
|
ASHWANI KUMAR SO SUNDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47793
|
47793
|
|
|
|
|
|
|
|
|
786
|
Rajgarh
|
HP-10-004-129-01567800/179
(BHANAT)
|
1310004000NRG24Z030220240300906
|
03/02/2024
|
Sadev
|
1310004WL0011233
|
Sadev
|
00462
|
UCBA0002985
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090862435
|
|
SADEV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
787
|
Rajgarh
|
HP-10-004-139-01558800/451
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292626
|
03/02/2024
|
Jatin Kanwar
|
1310004WL0011042
|
Jatin Kanwar
|
00468
|
UBIN0536202
|
177
|
177
|
Processed
|
05/02/2024
|
|
0090863225
|
|
Jatin Kanwar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177
|
177
|
|
|
|
|
|
|
|
|
788
|
Rajgarh
|
HP-10-004-159-00022527/24
(Kudu Lawana)
|
1310004000NRG24Z280120240282072
|
03/02/2024
|
Gopal
|
1310004WL0010930
|
Gopal
|
00468
|
UBIN0824216
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090863226
|
|
Gopal
|
|
|
789
|
Rajgarh
|
HP-10-004-159-00022527/24
(Kudu Lawana)
|
1310004000NRG24Z280120240282351
|
03/02/2024
|
Sheetal Kumari
|
1310004WL0010930
|
Sheetal Kumari
|
00468
|
UBIN0824216
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090863227
|
|
Sheetal Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
790
|
Rajgarh
|
HP-10-004-144-01561300/9
(KOTLA BANGI)
|
1310004000NRG24Z280120240282048
|
03/02/2024
|
Asha
|
1310004WL0010929
|
Asha
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
05/02/2024
|
|
0090862621
|
|
Asha
|
|
|
791
|
Rajgarh
|
HP-10-004-146-01569500/492
(NEHAR PAB)
|
1310004000NRG24Z250120240266109
|
03/02/2024
|
Rakesh Kumar
|
1310004WL0010725
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862458
|
|
Rakesh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421
|
421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162678
|
162678
|
|
|
|
|
|
|
|