|
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
|
Pachhad
|
HP-10-002-044-01597700/266
(DINGER KINNER)
|
1310002044NRG24Z290120240284644
|
16/02/2024
|
Rakesh Kumar
|
1310002WL0010954
|
Rakesh Kumar
|
00089
|
CBIN0281452
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997744
|
|
Rakesh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-043-01576600/351
(DILMAN)
|
1310002066NRG24Z270120240272535
|
16/02/2024
|
TEJASWANI DEVI
|
1310002WL0010795
|
TEJASWANI DEVI
|
00152
|
HDFC0003792
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401046C75
|
No Such Account
|
|
|
|
3
|
Pachhad
|
HP-10-002-043-01576700/21
(DILMAN)
|
1310002066NRG24Z270120240272543
|
16/02/2024
|
SANDEEP
|
1310002WL0010795
|
SANDEEP
|
00152
|
HDFC0003792
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997746
|
|
SANDEEP
|
|
|
4
|
Pachhad
|
HP-10-002-043-01576800/304
(DILMAN)
|
1310002066NRG24Z270120240272550
|
16/02/2024
|
BABU RAM
|
1310002WL0010795
|
BABU RAM
|
00152
|
HDFC0003792
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997748
|
|
BABU RAM
|
|
|
5
|
Pachhad
|
HP-10-002-054-01578400/703
(NAINA TIKKER)
|
1310002054NRG24Z280120240278297
|
16/02/2024
|
Vinod Kumar
|
1310002WL0010903
|
Vinod Kumar
|
00152
|
HDFC0003792
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997747
|
|
Vinod Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
6
|
Pachhad
|
HP-10-002-054-01578900/299
(NAINA TIKKER)
|
1310002054NRG24Z280120240278397
|
16/02/2024
|
SOM DUTT
|
1310002WL0010903
|
SOM DUTT
|
00354
|
PUNB0244100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888997749
|
|
SOM DUTT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
7
|
Pachhad
|
HP-10-002-054-01587000/82
(NAINA TIKKER)
|
1310002054NRG24Z280120240278486
|
16/02/2024
|
Anil Kumar
|
1310002WL0010903
|
Anil Kumar
|
00354
|
PUNB0981100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997750
|
|
Anil Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
8
|
Pachhad
|
HP-10-002-035-01586400/378
(BAG PASHOG)
|
1310002035NRG24Z230120240261000
|
16/02/2024
|
KUSHAL DUTT
|
1310002WL0010643
|
KUSHAL DUTT
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997754
|
|
KUSHAL DUTT
|
|
|
9
|
Pachhad
|
HP-10-002-035-01586400/378
(BAG PASHOG)
|
1310002035NRG24Z230120240261001
|
16/02/2024
|
REETA DEVI
|
1310002WL0010643
|
REETA DEVI
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997758
|
|
REETA DEVI
|
|
|
10
|
Pachhad
|
HP-10-002-035-01586400/584
(BAG PASHOG)
|
1310002035NRG24Z230120240260988
|
16/02/2024
|
Lajwanti Devi
|
1310002WL0010643
|
Lajwanti Devi
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997751
|
|
Lajwanti Devi
|
|
|
11
|
Pachhad
|
HP-10-002-035-01586400/670
(BAG PASHOG)
|
1310002035NRG24Z230120240260983
|
16/02/2024
|
KIRAN
|
1310002WL0010643
|
KIRAN
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997757
|
|
KIRAN
|
|
|
12
|
Pachhad
|
HP-10-002-035-01586400/670
(BAG PASHOG)
|
1310002035NRG24Z230120240260982
|
16/02/2024
|
YOGENDER DATT
|
1310002WL0010643
|
YOGENDER DATT
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997755
|
|
YOGENDER DATT
|
|
|
13
|
Pachhad
|
HP-10-002-044-01597700/266
(DINGER KINNER)
|
1310002044NRG24Z290120240284645
|
16/02/2024
|
POOJA DEVI
|
1310002WL0010954
|
POOJA DEVI
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997756
|
|
POOJA DEVI
|
|
|
14
|
Pachhad
|
HP-10-002-052-01588100/379
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295287
|
16/02/2024
|
Kapil
|
1310002WL0011079
|
Kapil
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997752
|
|
Kapil
|
|
|
15
|
Pachhad
|
HP-10-002-054-01578600/179
(NAINA TIKKER)
|
1310002054NRG24Z280120240278306
|
16/02/2024
|
SUMITRA DEVI
|
1310002WL0010903
|
SUMITRA DEVI
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997759
|
|
SUMITRA DEVI
|
|
|
16
|
Pachhad
|
HP-10-002-054-01587400/708
(NAINA TIKKER)
|
1310002054NRG24Z280120240278548
|
16/02/2024
|
Aashutosh Sharma
|
1310002WL0010904
|
Aashutosh Sharma
|
00415
|
SBIN0002444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997753
|
|
Aashutosh Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
17
|
Pachhad
|
HP-10-002-039-01579600/11
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261594
|
16/02/2024
|
Gyan Chand
|
1310002WL0010658
|
Gyan Chand
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997783
|
|
Gyan Chand
|
|
|
18
|
Pachhad
|
HP-10-002-039-01579600/11
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261593
|
16/02/2024
|
Krishan Chand
|
1310002WL0010658
|
Krishan Chand
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997760
|
|
Krishan Chand
|
|
|
19
|
Pachhad
|
HP-10-002-039-01579600/111
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261591
|
16/02/2024
|
DHARAM SINGH
|
1310002WL0010658
|
DHARAM SINGH
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997772
|
|
DHARAM SINGH
|
|
|
20
|
Pachhad
|
HP-10-002-039-01579600/116
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261592
|
16/02/2024
|
Mrs. ASHA DEVI
|
1310002WL0010658
|
Mrs. ASHA DEVI
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997779
|
|
Mrs. ASHA DEVI
|
|
|
21
|
Pachhad
|
HP-10-002-039-01579600/138
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261595
|
16/02/2024
|
RAM PAYARI
|
1310002WL0010658
|
RAM PAYARI
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997781
|
|
RAM PAYARI
|
|
|
22
|
Pachhad
|
HP-10-002-039-01579600/138
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261607
|
16/02/2024
|
ROSHAN
|
1310002WL0010658
|
ROSHAN
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997786
|
|
ROSHAN
|
|
|
23
|
Pachhad
|
HP-10-002-039-01579600/154
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261596
|
16/02/2024
|
BHANU SHARMA
|
1310002WL0010658
|
BHANU SHARMA
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997804
|
|
BHANU SHARMA
|
|
|
24
|
Pachhad
|
HP-10-002-039-01579600/154
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261597
|
16/02/2024
|
Hem Chand
|
1310002WL0010658
|
Hem Chand
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997767
|
|
Hem Chand
|
|
|
25
|
Pachhad
|
HP-10-002-039-01579600/166
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261598
|
16/02/2024
|
KRISHNA DEVI
|
1310002WL0010658
|
KRISHNA DEVI
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997799
|
|
KRISHNA DEVI
|
|
|
26
|
Pachhad
|
HP-10-002-039-01579600/166
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261599
|
16/02/2024
|
TOTA RAM
|
1310002WL0010658
|
TOTA RAM
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997790
|
|
TOTA RAM
|
|
|
27
|
Pachhad
|
HP-10-002-039-01579600/182
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261609
|
16/02/2024
|
NARESH KUMAR
|
1310002WL0010658
|
NARESH KUMAR
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997763
|
|
NARESH KUMAR
|
|
|
28
|
Pachhad
|
HP-10-002-039-01579600/182
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261608
|
16/02/2024
|
Sarita
|
1310002WL0010658
|
Sarita
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997809
|
|
Sarita
|
|
|
29
|
Pachhad
|
HP-10-002-039-01579600/184
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261601
|
16/02/2024
|
SAROJ DEVI
|
1310002WL0010658
|
SAROJ DEVI
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997812
|
|
SAROJ DEVI
|
|
|
30
|
Pachhad
|
HP-10-002-039-01579600/184
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261600
|
16/02/2024
|
SURESH KUMAR
|
1310002WL0010658
|
SURESH KUMAR
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997789
|
|
SURESH KUMAR
|
|
|
31
|
Pachhad
|
HP-10-002-039-01579600/192
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261602
|
16/02/2024
|
USHA DEVI
|
1310002WL0010658
|
USHA DEVI
|
00415
|
SBIN0009909
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888997808
|
|
USHA DEVI
|
|
|
32
|
Pachhad
|
HP-10-002-039-01579600/201
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261603
|
16/02/2024
|
Sheela Devi
|
1310002WL0010658
|
Sheela Devi
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997805
|
|
Sheela Devi
|
|
|
33
|
Pachhad
|
HP-10-002-039-01579600/228
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261604
|
16/02/2024
|
SARDAR SINGH
|
1310002WL0010658
|
SARDAR SINGH
|
00415
|
SBIN0009909
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888997769
|
|
SARDAR SINGH
|
|
|
34
|
Pachhad
|
HP-10-002-039-01579600/233
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261623
|
16/02/2024
|
KARAM CHAND
|
1310002WL0010658
|
KARAM CHAND
|
00415
|
SBIN0009909
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888997793
|
|
KARAM CHAND
|
|
|
35
|
Pachhad
|
HP-10-002-039-01579600/233
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261622
|
16/02/2024
|
MEERA DEVI
|
1310002WL0010658
|
MEERA DEVI
|
00415
|
SBIN0009909
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888997810
|
|
MEERA DEVI
|
|
|
36
|
Pachhad
|
HP-10-002-039-01579600/249
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261606
|
16/02/2024
|
BALDEV SINGH
|
1310002WL0010658
|
BALDEV SINGH
|
00415
|
SBIN0009909
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888997791
|
|
BALDEV SINGH
|
|
|
37
|
Pachhad
|
HP-10-002-039-01579600/295
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261610
|
16/02/2024
|
MAN SINGH
|
1310002WL0010658
|
MAN SINGH
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997761
|
|
MAN SINGH
|
|
|
38
|
Pachhad
|
HP-10-002-039-01579600/318
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261612
|
16/02/2024
|
LEELA DEVI
|
1310002WL0010658
|
LEELA DEVI
|
00415
|
SBIN0009909
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888997785
|
|
LEELA DEVI
|
|
|
39
|
Pachhad
|
HP-10-002-039-01579600/318
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261611
|
16/02/2024
|
SHAKUNTLA DEVI
|
1310002WL0010658
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009909
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888997774
|
|
SHAKUNTLA DEVI
|
|
|
40
|
Pachhad
|
HP-10-002-039-01579600/323
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261613
|
16/02/2024
|
KESHO RAM
|
1310002WL0010658
|
KESHO RAM
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997770
|
|
KESHO RAM
|
|
|
41
|
Pachhad
|
HP-10-002-039-01579600/368
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261624
|
16/02/2024
|
Renu Bala
|
1310002WL0010658
|
Renu Bala
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997802
|
|
Renu Bala
|
|
|
42
|
Pachhad
|
HP-10-002-039-01579600/423
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261625
|
16/02/2024
|
YOGENDER DUTT
|
1310002WL0010658
|
YOGENDER DUTT
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997782
|
|
YOGENDER DUTT
|
|
|
43
|
Pachhad
|
HP-10-002-039-01579600/448
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261615
|
16/02/2024
|
NARESH SINGH
|
1310002WL0010658
|
NARESH SINGH
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997800
|
|
NARESH SINGH
|
|
|
44
|
Pachhad
|
HP-10-002-039-01579600/448
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261614
|
16/02/2024
|
REKHA DEVI
|
1310002WL0010658
|
REKHA DEVI
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997811
|
|
REKHA DEVI
|
|
|
45
|
Pachhad
|
HP-10-002-039-01579600/458
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261616
|
16/02/2024
|
MEENA DEVI
|
1310002WL0010658
|
MEENA DEVI
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997813
|
|
MEENA DEVI
|
|
|
46
|
Pachhad
|
HP-10-002-039-01579600/48
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261619
|
16/02/2024
|
Mohan Dutt
|
1310002WL0010658
|
Mohan Dutt
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997766
|
|
Mohan Dutt
|
|
|
47
|
Pachhad
|
HP-10-002-039-01579700/100
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261618
|
16/02/2024
|
Anuradha
|
1310002WL0010658
|
Anuradha
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997777
|
|
Anuradha
|
|
|
48
|
Pachhad
|
HP-10-002-039-01579700/100
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261617
|
16/02/2024
|
Mr. ISHWAR DUTT
|
1310002WL0010658
|
Mr. ISHWAR DUTT
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997788
|
|
Mr. ISHWAR DUTT
|
|
|
49
|
Pachhad
|
HP-10-002-039-01579700/170
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261620
|
16/02/2024
|
PRAVEEN KUMAR
|
1310002WL0010658
|
PRAVEEN KUMAR
|
00415
|
SBIN0009909
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888997780
|
|
PRAVEEN KUMAR
|
|
|
50
|
Pachhad
|
HP-10-002-039-01579700/183
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261621
|
16/02/2024
|
AMAR NATH
|
1310002WL0010658
|
AMAR NATH
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997762
|
|
AMAR NATH
|
|
|
51
|
Pachhad
|
HP-10-002-039-01579700/286
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261626
|
16/02/2024
|
HARI SINGH
|
1310002WL0010658
|
HARI SINGH
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997794
|
|
HARI SINGH
|
|
|
52
|
Pachhad
|
HP-10-002-039-01579700/349
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261642
|
16/02/2024
|
TARA DEVI
|
1310002WL0010658
|
TARA DEVI
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997795
|
|
TARA DEVI
|
|
|
53
|
Pachhad
|
HP-10-002-039-01579700/373
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261640
|
16/02/2024
|
BIMLA SHARMA
|
1310002WL0010658
|
BIMLA SHARMA
|
00415
|
SBIN0009909
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888997797
|
|
BIMLA SHARMA
|
|
|
54
|
Pachhad
|
HP-10-002-039-01579700/373
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261639
|
16/02/2024
|
KHEM RAJ
|
1310002WL0010658
|
KHEM RAJ
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997773
|
|
KHEM RAJ
|
|
|
55
|
Pachhad
|
HP-10-002-039-01579700/379
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261641
|
16/02/2024
|
POONAM KUMARI
|
1310002WL0010658
|
POONAM KUMARI
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997778
|
|
POONAM KUMARI
|
|
|
56
|
Pachhad
|
HP-10-002-039-01579700/380
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261628
|
16/02/2024
|
ARUNA SHARMA
|
1310002WL0010658
|
ARUNA SHARMA
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997798
|
|
ARUNA SHARMA
|
|
|
57
|
Pachhad
|
HP-10-002-039-01579700/380
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261627
|
16/02/2024
|
KAMAL KISHOR
|
1310002WL0010658
|
KAMAL KISHOR
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997771
|
|
KAMAL KISHOR
|
|
|
58
|
Pachhad
|
HP-10-002-039-01579700/393
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261629
|
16/02/2024
|
Balo Devi
|
1310002WL0010658
|
Balo Devi
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997807
|
|
Balo Devi
|
|
|
59
|
Pachhad
|
HP-10-002-039-01579700/424
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261630
|
16/02/2024
|
BIMLA DEVI
|
1310002WL0010658
|
BIMLA DEVI
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997803
|
|
BIMLA DEVI
|
|
|
60
|
Pachhad
|
HP-10-002-039-01579700/424
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261631
|
16/02/2024
|
DEEPAK SHARMA
|
1310002WL0010658
|
DEEPAK SHARMA
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997775
|
|
DEEPAK SHARMA
|
|
|
61
|
Pachhad
|
HP-10-002-039-01579700/433
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261633
|
16/02/2024
|
SEEMA DEVI
|
1310002WL0010658
|
SEEMA DEVI
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997806
|
|
SEEMA DEVI
|
|
|
62
|
Pachhad
|
HP-10-002-039-01579700/433
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261632
|
16/02/2024
|
Shyam Dutt
|
1310002WL0010658
|
Shyam Dutt
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997787
|
|
Shyam Dutt
|
|
|
63
|
Pachhad
|
HP-10-002-039-01579700/434
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261634
|
16/02/2024
|
BIMLESH DUTT
|
1310002WL0010658
|
BIMLESH DUTT
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997784
|
|
BIMLESH DUTT
|
|
|
64
|
Pachhad
|
HP-10-002-039-01579700/434
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261635
|
16/02/2024
|
USHA DEVI
|
1310002WL0010658
|
USHA DEVI
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997776
|
|
USHA DEVI
|
|
|
65
|
Pachhad
|
HP-10-002-039-01579700/60
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261636
|
16/02/2024
|
SIMA PRASHAR
|
1310002WL0010658
|
SIMA PRASHAR
|
00415
|
SBIN0009909
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997801
|
|
SIMA PRASHAR
|
|
|
66
|
Pachhad
|
HP-10-002-039-01579700/9
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261643
|
16/02/2024
|
CHINTA MANI
|
1310002WL0010658
|
CHINTA MANI
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997768
|
|
CHINTA MANI
|
|
|
67
|
Pachhad
|
HP-10-002-039-01579700/9
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261644
|
16/02/2024
|
SUMAN DEVI AND CHINTA MANI
|
1310002WL0010658
|
SUMAN DEVI AND CHINTA MANI
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997796
|
|
SUMAN DEVI AND CHINTA MANI
|
|
|
68
|
Pachhad
|
HP-10-002-039-01581200/188
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261645
|
16/02/2024
|
MADAN SINGH
|
1310002WL0010658
|
MADAN SINGH
|
00415
|
SBIN0009909
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997765
|
|
MADAN SINGH
|
|
|
69
|
Pachhad
|
HP-10-002-039-01581200/232
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261637
|
16/02/2024
|
Leela Devi
|
1310002WL0010658
|
Leela Devi
|
00415
|
SBIN0009909
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888997792
|
|
Leela Devi
|
|
|
70
|
Pachhad
|
HP-10-002-039-01581200/232
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261638
|
16/02/2024
|
Lekh Raj
|
1310002WL0010658
|
Lekh Raj
|
00415
|
SBIN0009909
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888997764
|
|
Lekh Raj
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
71
|
Pachhad
|
HP-10-002-054-01578800/706
(NAINA TIKKER)
|
1310002054NRG24Z280120240278378
|
16/02/2024
|
Priti
|
1310002WL0010903
|
Priti
|
00415
|
SBIN0014638
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997814
|
|
Priti
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
72
|
Pachhad
|
HP-10-002-054-01587300/711
(NAINA TIKKER)
|
1310002054NRG24Z280120240278533
|
16/02/2024
|
Sandeep Sewal
|
1310002WL0010903
|
Sandeep Sewal
|
00415
|
SBIN0050559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997815
|
|
Sandeep Sewal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
73
|
Pachhad
|
HP-10-002-043-01577700/589
(DILMAN)
|
1310002066NRG24Z270120240272562
|
16/02/2024
|
Ramesh Kumar
|
1310002WL0010795
|
Ramesh Kumar
|
00415
|
SBIN0063992
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888997823
|
|
Ramesh Kumar
|
|
|
74
|
Pachhad
|
HP-10-002-054-01578400/206
(NAINA TIKKER)
|
1310002054NRG24Z280120240278266
|
16/02/2024
|
Kanta Devi
|
1310002WL0010903
|
Kanta Devi
|
00415
|
SBIN0063992
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997822
|
|
Kanta Devi
|
|
|
75
|
Pachhad
|
HP-10-002-054-01578400/703
(NAINA TIKKER)
|
1310002054NRG24Z280120240278298
|
16/02/2024
|
Meenakshi Sharma
|
1310002WL0010903
|
Meenakshi Sharma
|
00415
|
SBIN0063992
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997821
|
|
Meenakshi Sharma
|
|
|
76
|
Pachhad
|
HP-10-002-054-01578800/697
(NAINA TIKKER)
|
1310002054NRG24Z280120240278369
|
16/02/2024
|
Phula Devi
|
1310002WL0010903
|
Phula Devi
|
00415
|
SBIN0063992
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997824
|
|
Phula Devi
|
|
|
77
|
Pachhad
|
HP-10-002-054-01578800/704
(NAINA TIKKER)
|
1310002054NRG24Z280120240278374
|
16/02/2024
|
Tikka Ram
|
1310002WL0010903
|
Tikka Ram
|
00415
|
SBIN0063992
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997816
|
|
Tikka Ram
|
|
|
78
|
Pachhad
|
HP-10-002-054-01578800/706
(NAINA TIKKER)
|
1310002054NRG24Z280120240278377
|
16/02/2024
|
Shishu Sharma
|
1310002WL0010903
|
Shishu Sharma
|
00415
|
SBIN0063992
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997817
|
|
Shishu Sharma
|
|
|
79
|
Pachhad
|
HP-10-002-054-01578800/73
(NAINA TIKKER)
|
1310002054NRG24Z280120240278384
|
16/02/2024
|
Om Dutt
|
1310002WL0010903
|
Om Dutt
|
00415
|
SBIN0063992
|
34
|
34
|
Processed
|
16/03/2024
|
|
1888997819
|
|
Om Dutt
|
|
|
80
|
Pachhad
|
HP-10-002-054-01580600/421
(NAINA TIKKER)
|
1310002054NRG24Z280120240278450
|
16/02/2024
|
Sunita Devi
|
1310002WL0010903
|
Sunita Devi
|
00415
|
SBIN0063992
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997820
|
|
Sunita Devi
|
|
|
81
|
Pachhad
|
HP-10-002-054-01580700/581
(NAINA TIKKER)
|
1310002054NRG24Z280120240278471
|
16/02/2024
|
Nitika Sharma
|
1310002WL0010903
|
Nitika Sharma
|
00415
|
SBIN0063992
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997818
|
|
Nitika Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1874
|
1874
|
|
|
|
|
|
|
|
|
82
|
Pachhad
|
HP-10-002-043-01577700/554
(DILMAN)
|
1310002066NRG24Z270120240272563
|
16/02/2024
|
HEERA DEVI
|
1310002WL0010795
|
HEERA DEVI
|
00462
|
UCBA0000516
|
44
|
44
|
Processed
|
16/03/2024
|
|
1888997826
|
|
HEERA DEVI DO PAYARE LAL
|
|
|
83
|
Pachhad
|
HP-10-002-054-01578600/229
(NAINA TIKKER)
|
1310002054NRG24Z280120240278309
|
16/02/2024
|
POOJA
|
1310002WL0010903
|
POOJA
|
00462
|
UCBA0000516
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888997825
|
|
POOJA DO INDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
84
|
Pachhad
|
HP-10-002-043-01576700/532
(DILMAN)
|
1310002066NRG24Z270120240272547
|
16/02/2024
|
NIRANJAN SINGH
|
1310002WL0010795
|
NIRANJAN SINGH
|
00462
|
UCBA0000649
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997827
|
|
NIRANJAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
85
|
Pachhad
|
HP-10-002-052-01587900/444
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295266
|
16/02/2024
|
Kamla Devi
|
1310002WL0011079
|
Kamla Devi
|
00462
|
UCBA0001179
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997836
|
|
KAMLA DEVI WO RANDEEP SINGH
|
|
|
86
|
Pachhad
|
HP-10-002-052-01588000/248
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295271
|
16/02/2024
|
Nagina
|
1310002WL0011079
|
Nagina
|
00462
|
UCBA0001179
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997834
|
|
NAGINA DEVI
|
|
|
87
|
Pachhad
|
HP-10-002-052-01588000/43-A
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295273
|
16/02/2024
|
KHEEMA DEVI
|
1310002WL0011079
|
KHEEMA DEVI
|
00462
|
UCBA0001179
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997833
|
|
KHEEMA DEVI WO SANJEEV
|
|
|
88
|
Pachhad
|
HP-10-002-052-01588000/43-A
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295274
|
16/02/2024
|
Promila Devi
|
1310002WL0011079
|
Promila Devi
|
00462
|
UCBA0001179
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997838
|
|
PROMILA DEVI WO RAVI DUTT
|
|
|
89
|
Pachhad
|
HP-10-002-052-01588000/449
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295278
|
16/02/2024
|
SWAROOP DUTT
|
1310002WL0011079
|
SWAROOP DUTT
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997828
|
|
SWAROOP DUTT SO BILBHADER DUTT
|
|
|
90
|
Pachhad
|
HP-10-002-052-01588000/95
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295279
|
16/02/2024
|
RATNESH KUMARI
|
1310002WL0011079
|
RATNESH KUMARI
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997837
|
|
RATNESH KUMARI
|
|
|
91
|
Pachhad
|
HP-10-002-052-01588100/373
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295283
|
16/02/2024
|
DHANVIR SINGH
|
1310002WL0011079
|
DHANVIR SINGH
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997829
|
|
DHANVEER SINGH SO SHANKRU RAM
|
|
|
92
|
Pachhad
|
HP-10-002-052-01588100/373
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295282
|
16/02/2024
|
SUSHMA DEVI
|
1310002WL0011079
|
SUSHMA DEVI
|
00462
|
UCBA0001179
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997830
|
|
SUSHAMA DEVI WO DHNABIR
|
|
|
93
|
Pachhad
|
HP-10-002-052-01588100/442
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295289
|
16/02/2024
|
Rajani Chauhan
|
1310002WL0011079
|
Rajani Chauhan
|
00462
|
UCBA0001179
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997835
|
|
RAJANI CHAUHAN
|
|
|
94
|
Pachhad
|
HP-10-002-055-01589100/102
(NARAG)
|
1310002055NRG24Z070220240318802
|
16/02/2024
|
Naseeb Chand
|
1310002WL0011656
|
Naseeb Chand
|
00462
|
UCBA0001179
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997831
|
|
NASEEB CHAND SO SH BANDA RAM
|
|
|
95
|
Pachhad
|
HP-10-002-055-01589100/276
(NARAG)
|
1310002055NRG24Z070220240318805
|
16/02/2024
|
Surksha
|
1310002WL0011656
|
Surksha
|
00462
|
UCBA0001179
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997832
|
|
SURAKSHA DEVI WO INDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
96
|
Pachhad
|
HP-10-002-039-01579600/249
(BANI BAKHAULI)
|
1310002039NRG24Z240120240261605
|
16/02/2024
|
KAMO DEVI
|
1310002WL0010658
|
KAMO DEVI
|
00462
|
UCBA0001428
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889003861
|
|
KAMO DEVI WOBALDEV SINGH
|
|
|
97
|
Pachhad
|
HP-10-002-043-01576600/15
(DILMAN)
|
1310002066NRG24Z270120240272526
|
16/02/2024
|
INDER SINGH
|
1310002WL0010795
|
INDER SINGH
|
00462
|
UCBA0001428
|
58
|
58
|
Processed
|
16/03/2024
|
|
1888997868
|
|
INDER SINGH SO CHET RAM
|
|
|
98
|
Pachhad
|
HP-10-002-043-01576600/15
(DILMAN)
|
1310002066NRG24Z270120240272527
|
16/02/2024
|
RAMESHWARI DEVI
|
1310002WL0010795
|
RAMESHWARI DEVI
|
00462
|
UCBA0001428
|
58
|
58
|
Processed
|
16/03/2024
|
|
1889003905
|
|
RAMESHWARI DEVI WO INDER SINGH
|
|
|
99
|
Pachhad
|
HP-10-002-043-01576600/16
(DILMAN)
|
1310002066NRG24Z270120240272528
|
16/02/2024
|
RANJEET SINGH
|
1310002WL0010795
|
RANJEET SINGH
|
00462
|
UCBA0001428
|
60
|
60
|
Processed
|
16/03/2024
|
|
1889003997
|
|
RANJEET SINGH S/O SOBHA RAM
|
|
|
100
|
Pachhad
|
HP-10-002-043-01576600/16
(DILMAN)
|
1310002066NRG24Z270120240272529
|
16/02/2024
|
SUMAN DEVI
|
1310002WL0010795
|
SUMAN DEVI
|
00462
|
UCBA0001428
|
60
|
60
|
Processed
|
16/03/2024
|
|
1889003784
|
|
SUMAN DEVI WO RANJIT
|
|
|
101
|
Pachhad
|
HP-10-002-043-01576600/17
(DILMAN)
|
1310002066NRG24Z270120240272531
|
16/02/2024
|
TARA DEVI
|
1310002WL0010795
|
TARA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003767
|
|
TARA DEVI WO HEM RAJ
|
|
|
102
|
Pachhad
|
HP-10-002-043-01576600/203
(DILMAN)
|
1310002066NRG24Z270120240272530
|
16/02/2024
|
TARA CHAND
|
1310002WL0010795
|
TARA CHAND
|
00462
|
UCBA0001428
|
60
|
60
|
Processed
|
16/03/2024
|
|
1888997848
|
|
TARA DUTT
|
|
|
103
|
Pachhad
|
HP-10-002-043-01576600/218
(DILMAN)
|
1310002066NRG24Z270120240272532
|
16/02/2024
|
LAHASAN RAM
|
1310002WL0010795
|
LAHASAN RAM
|
00462
|
UCBA0001428
|
73
|
73
|
Processed
|
16/03/2024
|
|
1888997867
|
|
LAHSNOO RAM S/O BALAK RAM
|
|
|
104
|
Pachhad
|
HP-10-002-043-01576600/324
(DILMAN)
|
1310002066NRG24Z270120240272533
|
16/02/2024
|
RAMESH CHAND
|
1310002WL0010795
|
RAMESH CHAND
|
00462
|
UCBA0001428
|
60
|
60
|
Processed
|
16/03/2024
|
|
1889003999
|
|
RAMESH CHAND SO MATHU RAM
|
|
|
105
|
Pachhad
|
HP-10-002-043-01576600/340
(DILMAN)
|
1310002066NRG24Z270120240272534
|
16/02/2024
|
DAYAWANTI DEVI
|
1310002WL0010795
|
DAYAWANTI DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003771
|
|
DAYAWANTI WO MOHAN LAL
|
|
|
106
|
Pachhad
|
HP-10-002-043-01576600/487
(DILMAN)
|
1310002066NRG24Z270120240272539
|
16/02/2024
|
LEKH RAM
|
1310002WL0010795
|
LEKH RAM
|
00462
|
UCBA0001428
|
133
|
133
|
Processed
|
16/03/2024
|
|
1889003910
|
|
LEKH RAM, S/O- SHRI BALANU RAM
|
|
|
107
|
Pachhad
|
HP-10-002-043-01576600/490
(DILMAN)
|
1310002066NRG24Z270120240272537
|
16/02/2024
|
SOM DUTT
|
1310002WL0010795
|
SOM DUTT
|
00462
|
UCBA0001428
|
60
|
60
|
Processed
|
16/03/2024
|
|
1889003908
|
|
SOM DUTT SO LAHASAN RAM
|
|
|
108
|
Pachhad
|
HP-10-002-043-01576600/522
(DILMAN)
|
1310002066NRG24Z270120240272538
|
16/02/2024
|
URMILA DEVI
|
1310002WL0010795
|
URMILA DEVI
|
00462
|
UCBA0001428
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889003912
|
|
KRISHAN SHARMA SO CR SHARMA
|
|
|
109
|
Pachhad
|
HP-10-002-043-01576600/571
(DILMAN)
|
1310002066NRG24Z270120240272536
|
16/02/2024
|
POONAM DEVI
|
1310002WL0010795
|
POONAM DEVI
|
00462
|
UCBA0001428
|
73
|
73
|
Processed
|
16/03/2024
|
|
1889003859
|
|
POONAM WO BHUPENDER
|
|
|
110
|
Pachhad
|
HP-10-002-043-01576600/582
(DILMAN)
|
1310002066NRG24Z270120240272541
|
16/02/2024
|
NIRMALA DEVI
|
1310002WL0010795
|
NIRMALA DEVI
|
00462
|
UCBA0001428
|
60
|
60
|
Processed
|
16/03/2024
|
|
1889003889
|
|
NIRMALA DEVI
|
|
|
111
|
Pachhad
|
HP-10-002-043-01576600/582
(DILMAN)
|
1310002066NRG24Z270120240272540
|
16/02/2024
|
OM PARKASH
|
1310002WL0010795
|
OM PARKASH
|
00462
|
UCBA0001428
|
60
|
60
|
Processed
|
16/03/2024
|
|
1889003888
|
|
OM PRAKASH S/O KUNDAN LAL
|
|
|
112
|
Pachhad
|
HP-10-002-043-01576600/586
(DILMAN)
|
1310002066NRG24Z270120240272542
|
16/02/2024
|
Sapna Devi
|
1310002WL0010795
|
Sapna Devi
|
00462
|
UCBA0001428
|
73
|
73
|
Processed
|
16/03/2024
|
|
1889003892
|
|
SAPNA DEVI WO MOHAN LAL
|
|
|
113
|
Pachhad
|
HP-10-002-043-01576700/211
(DILMAN)
|
1310002066NRG24Z270120240272544
|
16/02/2024
|
ANIL KUMAR
|
1310002WL0010795
|
ANIL KUMAR
|
00462
|
UCBA0001428
|
54
|
54
|
Processed
|
16/03/2024
|
|
1888997866
|
|
ANIL KUMAR S/O TULA RAM
|
|
|
114
|
Pachhad
|
HP-10-002-043-01576700/574
(DILMAN)
|
1310002066NRG24Z270120240272545
|
16/02/2024
|
MEENA DEVI
|
1310002WL0010795
|
MEENA DEVI
|
00462
|
UCBA0001428
|
60
|
60
|
Processed
|
16/03/2024
|
|
1889004002
|
|
MEENA DEVI
|
|
|
115
|
Pachhad
|
HP-10-002-043-01576800/13
(DILMAN)
|
1310002066NRG24Z270120240272546
|
16/02/2024
|
TIKA RAM
|
1310002WL0010795
|
TIKA RAM
|
00462
|
UCBA0001428
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889003909
|
|
TEEKA RAM S/O MAST RAM
|
|
|
116
|
Pachhad
|
HP-10-002-043-01576800/144
(DILMAN)
|
1310002066NRG24Z270120240272548
|
16/02/2024
|
SITA RAM
|
1310002WL0010795
|
SITA RAM
|
00462
|
UCBA0001428
|
54
|
54
|
Processed
|
16/03/2024
|
|
1888997860
|
|
SITA RAM
|
|
|
117
|
Pachhad
|
HP-10-002-043-01576800/304
(DILMAN)
|
1310002066NRG24Z270120240272549
|
16/02/2024
|
MAHIMA DEVI
|
1310002WL0010795
|
MAHIMA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003800
|
|
MAHIMA DEVI WO BABU RAM
|
|
|
118
|
Pachhad
|
HP-10-002-043-01576800/305
(DILMAN)
|
1310002066NRG24Z270120240272552
|
16/02/2024
|
CHATTER SINGH
|
1310002WL0010795
|
CHATTER SINGH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003765
|
|
CHATER SINGH S/O GOPAL SINGH
|
|
|
119
|
Pachhad
|
HP-10-002-043-01576800/305
(DILMAN)
|
1310002066NRG24Z270120240272551
|
16/02/2024
|
HIRA DEVI
|
1310002WL0010795
|
HIRA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003766
|
|
HEERA DEVI WO CHATAR SINGH
|
|
|
120
|
Pachhad
|
HP-10-002-043-01576800/505
(DILMAN)
|
1310002066NRG24Z270120240272553
|
16/02/2024
|
CHUNCHI DEVI
|
1310002WL0010795
|
CHUNCHI DEVI
|
00462
|
UCBA0001428
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889003901
|
|
CHAMELI DEVI WO NEK RAM
|
|
|
121
|
Pachhad
|
HP-10-002-043-01576800/561
(DILMAN)
|
1310002066NRG24Z270120240272555
|
16/02/2024
|
HERO DEVI
|
1310002WL0010795
|
HERO DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003903
|
|
HERO DEVI CO RAKESH KUMAR
|
|
|
122
|
Pachhad
|
HP-10-002-043-01576800/96
(DILMAN)
|
1310002066NRG24Z270120240272554
|
16/02/2024
|
KEWAL RAM
|
1310002WL0010795
|
KEWAL RAM
|
00462
|
UCBA0001428
|
25
|
25
|
Processed
|
16/03/2024
|
|
1889003904
|
|
KEWAL RAM SO TOLA RAM
|
|
|
123
|
Pachhad
|
HP-10-002-043-01577600/102
(DILMAN)
|
1310002066NRG24Z270120240272558
|
16/02/2024
|
AMAR SINGH
|
1310002WL0010795
|
AMAR SINGH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003906
|
|
AMAR SINGH SO BALKRISHAN
|
|
|
124
|
Pachhad
|
HP-10-002-043-01577600/102
(DILMAN)
|
1310002066NRG24Z270120240272559
|
16/02/2024
|
RATTNI DEVI
|
1310002WL0010795
|
RATTNI DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003907
|
|
AMAR SINGH SO BALKRISHAN
|
|
|
125
|
Pachhad
|
HP-10-002-043-01577600/110
(DILMAN)
|
1310002066NRG24Z270120240272557
|
16/02/2024
|
BIMLA DEVI
|
1310002WL0010795
|
BIMLA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003911
|
|
BIMLA DEVI W/O SH BISHEYA RAM
|
|
|
126
|
Pachhad
|
HP-10-002-043-01577600/111
(DILMAN)
|
1310002066NRG24Z270120240272556
|
16/02/2024
|
PARVEEN KUMAR
|
1310002WL0010795
|
PARVEEN KUMAR
|
00462
|
UCBA0001428
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888997874
|
|
PARVEEN KUMAR SO DILA RAM
|
|
|
127
|
Pachhad
|
HP-10-002-043-01577700/172
(DILMAN)
|
1310002066NRG24Z270120240272560
|
16/02/2024
|
JIYA LAL
|
1310002WL0010795
|
JIYA LAL
|
00462
|
UCBA0001428
|
44
|
44
|
Processed
|
16/03/2024
|
|
1888997865
|
|
JIYA LAL SO GURDASS
|
|
|
128
|
Pachhad
|
HP-10-002-043-01577700/570
(DILMAN)
|
1310002066NRG24Z270120240272564
|
16/02/2024
|
TULSI DEVI
|
1310002WL0010795
|
TULSI DEVI
|
00462
|
UCBA0001428
|
44
|
44
|
Processed
|
16/03/2024
|
|
1889003858
|
|
TULSI DEVI WO ASHA RAM
|
|
|
129
|
Pachhad
|
HP-10-002-043-01577700/589
(DILMAN)
|
1310002066NRG24Z270120240272561
|
16/02/2024
|
SUMAN KUMARI
|
1310002WL0010795
|
SUMAN KUMARI
|
00462
|
UCBA0001428
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889003979
|
|
SUMAN KUMARI WO RAMESH KUMAR
|
|
|
130
|
Pachhad
|
HP-10-002-054-01578400/100
(NAINA TIKKER)
|
1310002054NRG24Z280120240278243
|
16/02/2024
|
PARDEEP KUMAR
|
1310002WL0010903
|
PARDEEP KUMAR
|
00462
|
UCBA0001428
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889003920
|
|
PARDEEP KUMAR
|
|
|
131
|
Pachhad
|
HP-10-002-054-01578400/100
(NAINA TIKKER)
|
1310002054NRG24Z280120240278246
|
16/02/2024
|
PROMILA DEVI
|
1310002WL0010903
|
PROMILA DEVI
|
00462
|
UCBA0001428
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888997872
|
|
PARDEEP KUMAR
|
|
|
132
|
Pachhad
|
HP-10-002-054-01578400/113
(NAINA TIKKER)
|
1310002054NRG24Z280120240278251
|
16/02/2024
|
BALBIR SINGH
|
1310002WL0010903
|
BALBIR SINGH
|
00462
|
UCBA0001428
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889003788
|
|
BALBIR
|
|
|
133
|
Pachhad
|
HP-10-002-054-01578400/113
(NAINA TIKKER)
|
1310002054NRG24Z280120240278252
|
16/02/2024
|
BISHAN SINGH
|
1310002WL0010903
|
BISHAN SINGH
|
00462
|
UCBA0001428
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889003915
|
|
BISHAN SINGH
|
|
|
134
|
Pachhad
|
HP-10-002-054-01578400/113
(NAINA TIKKER)
|
1310002054NRG24Z280120240278253
|
16/02/2024
|
Prbha devi
|
1310002WL0010903
|
Prbha devi
|
00462
|
UCBA0001428
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889003783
|
|
PRABHA DEVI WO SH LAJJA RAM
|
|
|
135
|
Pachhad
|
HP-10-002-054-01578400/200
(NAINA TIKKER)
|
1310002054NRG24Z280120240278265
|
16/02/2024
|
JIA RAM
|
1310002WL0010903
|
JIA RAM
|
00462
|
UCBA0001428
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888997839
|
|
JIA RAM SO DEEP RAM
|
|
|
136
|
Pachhad
|
HP-10-002-054-01578400/200
(NAINA TIKKER)
|
1310002054NRG24Z280120240278264
|
16/02/2024
|
SUNITA DEVI
|
1310002WL0010903
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889003913
|
|
SUNITA DEVI
|
|
|
137
|
Pachhad
|
HP-10-002-054-01578400/21
(NAINA TIKKER)
|
1310002054NRG24Z280120240278268
|
16/02/2024
|
MADAN LAL
|
1310002WL0010903
|
MADAN LAL
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003929
|
|
MADAN LAL SO JEET RAM
|
|
|
138
|
Pachhad
|
HP-10-002-054-01578400/21
(NAINA TIKKER)
|
1310002054NRG24Z280120240278267
|
16/02/2024
|
SUNITA DEVI
|
1310002WL0010903
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003928
|
|
SUNITA DEVI WO MADAN LAL
|
|
|
139
|
Pachhad
|
HP-10-002-054-01578400/361
(NAINA TIKKER)
|
1310002054NRG24Z280120240278272
|
16/02/2024
|
SEETA DEVI
|
1310002WL0010903
|
SEETA DEVI
|
00462
|
UCBA0001428
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889003779
|
|
SITA DEVI WO LT GANGA RAM
|
|
|
140
|
Pachhad
|
HP-10-002-054-01578400/495
(NAINA TIKKER)
|
1310002054NRG24Z280120240278274
|
16/02/2024
|
RAJENDER KUMAR
|
1310002WL0010903
|
RAJENDER KUMAR
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003926
|
|
RAJINDER KUMAR
|
|
|
141
|
Pachhad
|
HP-10-002-054-01578400/509
(NAINA TIKKER)
|
1310002054NRG24Z280120240278277
|
16/02/2024
|
SUTESH KUMAR
|
1310002WL0010903
|
SUTESH KUMAR
|
00462
|
UCBA0001428
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889003927
|
|
SATASH KUMAR SO DEVI DATT
|
|
|
142
|
Pachhad
|
HP-10-002-054-01578500/237
(NAINA TIKKER)
|
1310002054NRG24Z280120240278284
|
16/02/2024
|
ANJNA
|
1310002WL0010903
|
ANJNA
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003989
|
|
ANJANA DEVI WO SH PARKASH SINGH
|
|
|
143
|
Pachhad
|
HP-10-002-054-01578500/237
(NAINA TIKKER)
|
1310002054NRG24Z280120240278283
|
16/02/2024
|
PRAKASH SINGH
|
1310002WL0010903
|
PRAKASH SINGH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997853
|
|
PARKASH SINGH SO JOGINDER SINGH
|
|
|
144
|
Pachhad
|
HP-10-002-054-01578500/239
(NAINA TIKKER)
|
1310002054NRG24Z280120240278285
|
16/02/2024
|
Sushma Devi
|
1310002WL0010903
|
Sushma Devi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889004007
|
|
SUSHMA DEVI W/O RAJENDER
|
|
|
145
|
Pachhad
|
HP-10-002-054-01578500/40
(NAINA TIKKER)
|
1310002054NRG24Z280120240278287
|
16/02/2024
|
JAGDISH CHAND
|
1310002WL0010903
|
JAGDISH CHAND
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003994
|
|
JAGDISH CHAND
|
|
|
146
|
Pachhad
|
HP-10-002-054-01578500/40
(NAINA TIKKER)
|
1310002054NRG24Z280120240278288
|
16/02/2024
|
Padma
|
1310002WL0010903
|
Padma
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889004008
|
|
PADMA DEVI WO JAGDISH CHAND
|
|
|
147
|
Pachhad
|
HP-10-002-054-01578500/474
(NAINA TIKKER)
|
1310002054NRG24Z280120240278289
|
16/02/2024
|
VIRENDER SINGH
|
1310002WL0010903
|
VIRENDER SINGH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003993
|
|
VIRENDER SINGH
|
|
|
148
|
Pachhad
|
HP-10-002-054-01578500/501
(NAINA TIKKER)
|
1310002054NRG24Z280120240278291
|
16/02/2024
|
Reena Devi
|
1310002WL0010903
|
Reena Devi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003871
|
|
REENA DEVI WO VINOD KUMAR
|
|
|
149
|
Pachhad
|
HP-10-002-054-01578500/501
(NAINA TIKKER)
|
1310002054NRG24Z280120240278290
|
16/02/2024
|
VINOD KUMAR
|
1310002WL0010903
|
VINOD KUMAR
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997876
|
|
VINOD KUMAR SO NAND LAL
|
|
|
150
|
Pachhad
|
HP-10-002-054-01578500/504
(NAINA TIKKER)
|
1310002054NRG24Z280120240278293
|
16/02/2024
|
Dhanmanti Devi
|
1310002WL0010903
|
Dhanmanti Devi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003870
|
|
DHANWANTI DEVI WO RAKESH KUMAR
|
|
|
151
|
Pachhad
|
HP-10-002-054-01578500/504
(NAINA TIKKER)
|
1310002054NRG24Z280120240278292
|
16/02/2024
|
RAKESH KUMAR
|
1310002WL0010903
|
RAKESH KUMAR
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003768
|
|
RAKESH SO NAND LAL
|
|
|
152
|
Pachhad
|
HP-10-002-054-01578500/506
(NAINA TIKKER)
|
1310002054NRG24Z280120240278294
|
16/02/2024
|
DILA RAM
|
1310002WL0010903
|
DILA RAM
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003919
|
|
DILA RAM SO GAURURAM
|
|
|
153
|
Pachhad
|
HP-10-002-054-01578500/630
(NAINA TIKKER)
|
1310002054NRG24Z280120240278300
|
16/02/2024
|
Sandeep Kumar
|
1310002WL0010903
|
Sandeep Kumar
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003995
|
|
SANDEEP KUMAR SO MAHENDER SINGH
|
|
|
154
|
Pachhad
|
HP-10-002-054-01578500/638
(NAINA TIKKER)
|
1310002054NRG24Z280120240278301
|
16/02/2024
|
Anil Kumar
|
1310002WL0010903
|
Anil Kumar
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003890
|
|
ANIL KUMAR
|
|
|
155
|
Pachhad
|
HP-10-002-054-01578600/179
(NAINA TIKKER)
|
1310002054NRG24Z280120240278305
|
16/02/2024
|
Mohan Singh
|
1310002WL0010903
|
Mohan Singh
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003867
|
|
MOHAN SINGH & SUMITRA DEVI
|
|
|
156
|
Pachhad
|
HP-10-002-054-01578600/448
(NAINA TIKKER)
|
1310002054NRG24Z280120240278314
|
16/02/2024
|
RANJEET SINGH
|
1310002WL0010903
|
RANJEET SINGH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997846
|
|
RANJEET SINGH SO INDER SINGH
|
|
|
157
|
Pachhad
|
HP-10-002-054-01578600/448
(NAINA TIKKER)
|
1310002054NRG24Z280120240278315
|
16/02/2024
|
SUMAN DEVI
|
1310002WL0010903
|
SUMAN DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003891
|
|
SUMAN DEVI WO RANJEET SINGH
|
|
|
158
|
Pachhad
|
HP-10-002-054-01578600/462
(NAINA TIKKER)
|
1310002054NRG24Z280120240278316
|
16/02/2024
|
GHANSHYAM
|
1310002WL0010903
|
GHANSHYAM
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997851
|
|
GHANSHYAM SINGH
|
|
|
159
|
Pachhad
|
HP-10-002-054-01578600/462
(NAINA TIKKER)
|
1310002054NRG24Z280120240278317
|
16/02/2024
|
RADHA DEVI
|
1310002WL0010903
|
RADHA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997861
|
|
RADHA DEVI SH GHANSHYAM
|
|
|
160
|
Pachhad
|
HP-10-002-054-01578600/560
(NAINA TIKKER)
|
1310002054NRG24Z280120240278322
|
16/02/2024
|
USHA DEVI
|
1310002WL0010903
|
USHA DEVI
|
00462
|
UCBA0001428
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889003789
|
|
USHA DEVI WO DILA RAM
|
|
|
161
|
Pachhad
|
HP-10-002-054-01578800/250
(NAINA TIKKER)
|
1310002054NRG24Z280120240278328
|
16/02/2024
|
SOM DUTT
|
1310002WL0010903
|
SOM DUTT
|
00462
|
UCBA0001428
|
118
|
118
|
Processed
|
16/03/2024
|
|
1888997840
|
|
SOM DUTT SEWAL SO DHANI RAM
|
|
|
162
|
Pachhad
|
HP-10-002-054-01578800/279
(NAINA TIKKER)
|
1310002054NRG24Z280120240278329
|
16/02/2024
|
NITYA NAND
|
1310002WL0010903
|
NITYA NAND
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003992
|
|
NITYA NAND S/O KHAM SINGH
|
|
|
163
|
Pachhad
|
HP-10-002-054-01578800/279
(NAINA TIKKER)
|
1310002054NRG24Z280120240278330
|
16/02/2024
|
Shobha Devi
|
1310002WL0010903
|
Shobha Devi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003978
|
|
SHOBHA DEVI W/O NITYA NAND
|
|
|
164
|
Pachhad
|
HP-10-002-054-01578800/283
(NAINA TIKKER)
|
1310002054NRG24Z280120240278333
|
16/02/2024
|
GIAN DEV
|
1310002WL0010903
|
GIAN DEV
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997862
|
|
GAIN DEV SO TIKA RAM
|
|
|
165
|
Pachhad
|
HP-10-002-054-01578800/287
(NAINA TIKKER)
|
1310002054NRG24Z280120240278334
|
16/02/2024
|
LATA DEVI
|
1310002WL0010903
|
LATA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997852
|
|
BALWANT SINGH
|
|
|
166
|
Pachhad
|
HP-10-002-054-01578800/430
(NAINA TIKKER)
|
1310002054NRG24Z280120240278342
|
16/02/2024
|
Pariksha Devi
|
1310002WL0010903
|
Pariksha Devi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003902
|
|
PARIKSHA DEVI
|
|
|
167
|
Pachhad
|
HP-10-002-054-01578800/430
(NAINA TIKKER)
|
1310002054NRG24Z280120240278343
|
16/02/2024
|
Ritiks Sharma
|
1310002WL0010903
|
Ritiks Sharma
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003976
|
|
RITIKA SHARMA DO JOGINDER DUTT
|
|
|
168
|
Pachhad
|
HP-10-002-054-01578800/432
(NAINA TIKKER)
|
1310002054NRG24Z280120240278345
|
16/02/2024
|
Santosh Devi
|
1310002WL0010903
|
Santosh Devi
|
00462
|
UCBA0001428
|
84
|
84
|
Processed
|
16/03/2024
|
|
1889003922
|
|
ABHISHEK SHARMA UG SANTOSH KUMARI
|
|
|
169
|
Pachhad
|
HP-10-002-054-01578800/434
(NAINA TIKKER)
|
1310002054NRG24Z280120240278354
|
16/02/2024
|
Parmanand
|
1310002WL0010903
|
Parmanand
|
00462
|
UCBA0001428
|
118
|
118
|
Processed
|
16/03/2024
|
|
1888997842
|
|
PARMANAND
|
|
|
170
|
Pachhad
|
HP-10-002-054-01578800/511
(NAINA TIKKER)
|
1310002054NRG24Z280120240278346
|
16/02/2024
|
OM PARKASH
|
1310002WL0010903
|
OM PARKASH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997871
|
|
OM PARKKASH S O JOGESHWAR
|
|
|
171
|
Pachhad
|
HP-10-002-054-01578800/528
(NAINA TIKKER)
|
1310002054NRG24Z280120240278347
|
16/02/2024
|
BALU RAM
|
1310002WL0010903
|
BALU RAM
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003782
|
|
BALU RAM
|
|
|
172
|
Pachhad
|
HP-10-002-054-01578800/528
(NAINA TIKKER)
|
1310002054NRG24Z280120240278348
|
16/02/2024
|
Mahima Devi
|
1310002WL0010903
|
Mahima Devi
|
00462
|
UCBA0001428
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889003875
|
|
MAHIMA DEVI WO BALU RAM
|
|
|
173
|
Pachhad
|
HP-10-002-054-01578800/57
(NAINA TIKKER)
|
1310002054NRG24Z280120240278352
|
16/02/2024
|
RADHAY SHYAM
|
1310002WL0010903
|
RADHAY SHYAM
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997843
|
|
RADHAY SHYAM
|
|
|
174
|
Pachhad
|
HP-10-002-054-01578800/59
(NAINA TIKKER)
|
1310002054NRG24Z280120240278361
|
16/02/2024
|
Somi Devi
|
1310002WL0010903
|
Somi Devi
|
00462
|
UCBA0001428
|
118
|
118
|
Processed
|
16/03/2024
|
|
1889003981
|
|
SOMI DEVI WO MADAN MOHAN
|
|
|
175
|
Pachhad
|
HP-10-002-054-01578800/59
(NAINA TIKKER)
|
1310002054NRG24Z280120240278360
|
16/02/2024
|
TARA DUTT
|
1310002WL0010903
|
TARA DUTT
|
00462
|
UCBA0001428
|
118
|
118
|
Processed
|
16/03/2024
|
|
1888997859
|
|
TARA DUTT S/O SH. MOLAK RAM
|
|
|
176
|
Pachhad
|
HP-10-002-054-01578800/624
(NAINA TIKKER)
|
1310002054NRG24Z280120240278362
|
16/02/2024
|
Dev Dutt
|
1310002WL0010903
|
Dev Dutt
|
00462
|
UCBA0001428
|
118
|
118
|
Processed
|
16/03/2024
|
|
1889003879
|
|
DEV DUTT S/O SH. NEK RAM
|
|
|
177
|
Pachhad
|
HP-10-002-054-01578800/65
(NAINA TIKKER)
|
1310002054NRG24Z280120240278370
|
16/02/2024
|
INDER DUTT
|
1310002WL0010903
|
INDER DUTT
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003917
|
|
INDER DATT S/O PREM DATT
|
|
|
178
|
Pachhad
|
HP-10-002-054-01578800/65
(NAINA TIKKER)
|
1310002054NRG24Z280120240278371
|
16/02/2024
|
SUNITA DEVI
|
1310002WL0010903
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003900
|
|
SUNITA DEVI WO INDER DUTT
|
|
|
179
|
Pachhad
|
HP-10-002-054-01578800/687
(NAINA TIKKER)
|
1310002054NRG24Z280120240278409
|
16/02/2024
|
Champa Devi
|
1310002WL0010903
|
Champa Devi
|
00462
|
UCBA0001428
|
118
|
118
|
Processed
|
16/03/2024
|
|
1889003921
|
|
CHAMPA DEVI WO ASHISH KUMAR
|
|
|
180
|
Pachhad
|
HP-10-002-054-01578800/688
(NAINA TIKKER)
|
1310002054NRG24Z280120240278365
|
16/02/2024
|
Meera Devi
|
1310002WL0010903
|
Meera Devi
|
00462
|
UCBA0001428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003897
|
|
MEERA DEVI WO NARESH KUMAR
|
|
|
181
|
Pachhad
|
HP-10-002-054-01578800/697
(NAINA TIKKER)
|
1310002054NRG24Z280120240278368
|
16/02/2024
|
Vidya Dutt
|
1310002WL0010903
|
Vidya Dutt
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003932
|
|
VIDYA DUTT SO BHAGWAN DUTT
|
|
|
182
|
Pachhad
|
HP-10-002-054-01578800/70
(NAINA TIKKER)
|
1310002054NRG24Z280120240278373
|
16/02/2024
|
HARI MOHAN
|
1310002WL0010903
|
HARI MOHAN
|
00462
|
UCBA0001428
|
84
|
84
|
Processed
|
16/03/2024
|
|
1888997856
|
|
HARI MOHAN
|
|
|
183
|
Pachhad
|
HP-10-002-054-01578800/71
(NAINA TIKKER)
|
1310002054NRG24Z280120240278383
|
16/02/2024
|
SUBHASH CHAND
|
1310002WL0010903
|
SUBHASH CHAND
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003923
|
|
SUBHASH CHAND SO BEKHA NAND
|
|
|
184
|
Pachhad
|
HP-10-002-054-01578800/76
(NAINA TIKKER)
|
1310002054NRG24Z280120240278385
|
16/02/2024
|
GOVIND RAM
|
1310002WL0010903
|
GOVIND RAM
|
00462
|
UCBA0001428
|
118
|
118
|
Processed
|
16/03/2024
|
|
1889003914
|
|
GOVIND RAM S/O TIKA RAM
|
|
|
185
|
Pachhad
|
HP-10-002-054-01578800/83
(NAINA TIKKER)
|
1310002054NRG24Z280120240278389
|
16/02/2024
|
NIRMALA
|
1310002WL0010903
|
NIRMALA
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003792
|
|
NIRMLA DEVI W/O SURESH KUMAR
|
|
|
186
|
Pachhad
|
HP-10-002-054-01578800/83
(NAINA TIKKER)
|
1310002054NRG24Z280120240278388
|
16/02/2024
|
SURESH KUMAR
|
1310002WL0010903
|
SURESH KUMAR
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997849
|
|
SURESH KUMAR SO VIDYA DUTT
|
|
|
187
|
Pachhad
|
HP-10-002-054-01578800/85
(NAINA TIKKER)
|
1310002054NRG24Z280120240278410
|
16/02/2024
|
RAVI DUTT
|
1310002WL0010903
|
RAVI DUTT
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003916
|
|
RAVI DUTT S/O PREM DUTT
|
|
|
188
|
Pachhad
|
HP-10-002-054-01578900/177
(NAINA TIKKER)
|
1310002054NRG24Z280120240278395
|
16/02/2024
|
Ankit Kumar
|
1310002WL0010903
|
Ankit Kumar
|
00462
|
UCBA0001428
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889003974
|
|
ANKIT KUMAR SO NEK RAM
|
|
|
189
|
Pachhad
|
HP-10-002-054-01578900/177
(NAINA TIKKER)
|
1310002054NRG24Z280120240278393
|
16/02/2024
|
NEK RAM
|
1310002WL0010903
|
NEK RAM
|
00462
|
UCBA0001428
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889003924
|
|
NEK RAM SO BALA RAM
|
|
|
190
|
Pachhad
|
HP-10-002-054-01578900/177
(NAINA TIKKER)
|
1310002054NRG24Z280120240278394
|
16/02/2024
|
NIRMALA DEVI
|
1310002WL0010903
|
NIRMALA DEVI
|
00462
|
UCBA0001428
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888997875
|
|
NEK RAM SO BALA RAM
|
|
|
191
|
Pachhad
|
HP-10-002-054-01578900/299
(NAINA TIKKER)
|
1310002054NRG24Z280120240278398
|
16/02/2024
|
Suman
|
1310002WL0010903
|
Suman
|
00462
|
UCBA0001428
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889003893
|
|
SUMAN WO SOM DUTT
|
|
|
192
|
Pachhad
|
HP-10-002-054-01578900/329
(NAINA TIKKER)
|
1310002054NRG24Z280120240278401
|
16/02/2024
|
Kala Devi
|
1310002WL0010903
|
Kala Devi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889004005
|
|
KALA DEVI WO TIKKA RAM
|
|
|
193
|
Pachhad
|
HP-10-002-054-01578900/329
(NAINA TIKKER)
|
1310002054NRG24Z280120240278402
|
16/02/2024
|
Seema
|
1310002WL0010903
|
Seema
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889004001
|
|
SEEMA DO TIKA RAM
|
|
|
194
|
Pachhad
|
HP-10-002-054-01578900/340
(NAINA TIKKER)
|
1310002054NRG24Z280120240278408
|
16/02/2024
|
Abhishek
|
1310002WL0010903
|
Abhishek
|
00462
|
UCBA0001428
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889003880
|
|
ABHISHEK KASHYAP SO KISHAN SINGH
|
|
|
195
|
Pachhad
|
HP-10-002-054-01578900/340
(NAINA TIKKER)
|
1310002054NRG24Z280120240278407
|
16/02/2024
|
RAJ RANI
|
1310002WL0010903
|
RAJ RANI
|
00462
|
UCBA0001428
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889003881
|
|
RAJ RANI WO KISHAN SINGH
|
|
|
196
|
Pachhad
|
HP-10-002-054-01578900/493
(NAINA TIKKER)
|
1310002054NRG24Z280120240278414
|
16/02/2024
|
KULDEEP
|
1310002WL0010903
|
KULDEEP
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003996
|
|
KULDEEP S/O KUNDAN LAL
|
|
|
197
|
Pachhad
|
HP-10-002-054-01578900/643
(NAINA TIKKER)
|
1310002054NRG24Z280120240278415
|
16/02/2024
|
Gopal Singh
|
1310002WL0010903
|
Gopal Singh
|
00462
|
UCBA0001428
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889003873
|
|
GOPAL SINGH
|
|
|
198
|
Pachhad
|
HP-10-002-054-01578900/643
(NAINA TIKKER)
|
1310002054NRG24Z280120240278416
|
16/02/2024
|
Reena Devi
|
1310002WL0010903
|
Reena Devi
|
00462
|
UCBA0001428
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889003874
|
|
REENA DEVI WO GOPAL
|
|
|
199
|
Pachhad
|
HP-10-002-054-01578900/692
(NAINA TIKKER)
|
1310002054NRG24Z280120240278421
|
16/02/2024
|
Manju Bala
|
1310002WL0010903
|
Manju Bala
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003925
|
|
MANJU BALA WO TEJ SINGH
|
|
|
200
|
Pachhad
|
HP-10-002-054-01578900/714
(NAINA TIKKER)
|
1310002054NRG24Z280120240278434
|
16/02/2024
|
Upasana
|
1310002WL0010903
|
Upasana
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889004009
|
|
UPASANA
|
|
|
201
|
Pachhad
|
HP-10-002-054-01580600/289
(NAINA TIKKER)
|
1310002054NRG24Z280120240278442
|
16/02/2024
|
MEHAR SINGH
|
1310002WL0010903
|
MEHAR SINGH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003990
|
|
MEHAR SINGH
|
|
|
202
|
Pachhad
|
HP-10-002-054-01580600/289
(NAINA TIKKER)
|
1310002054NRG24Z280120240278443
|
16/02/2024
|
SUNITA DEVI
|
1310002WL0010903
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003998
|
|
SUNITA DEVI WO MEHAR SINGH
|
|
|
203
|
Pachhad
|
HP-10-002-054-01580600/290
(NAINA TIKKER)
|
1310002054NRG24Z280120240278444
|
16/02/2024
|
GEETA DUTT
|
1310002WL0010903
|
GEETA DUTT
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003860
|
|
GEETA DUTT SO VEER SINGH
|
|
|
204
|
Pachhad
|
HP-10-002-054-01580600/423
(NAINA TIKKER)
|
1310002054NRG24Z280120240278452
|
16/02/2024
|
Ganesh Devi
|
1310002WL0010903
|
Ganesh Devi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889004004
|
|
GANESHU DEVI WO SUNDER SINGH
|
|
|
205
|
Pachhad
|
HP-10-002-054-01580600/608
(NAINA TIKKER)
|
1310002054NRG24Z280120240278459
|
16/02/2024
|
Asha Devi
|
1310002WL0010903
|
Asha Devi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003878
|
|
ASHA DEVI WO ROSHAN LAL
|
|
|
206
|
Pachhad
|
HP-10-002-054-01580600/608
(NAINA TIKKER)
|
1310002054NRG24Z280120240278458
|
16/02/2024
|
Roshan Lal
|
1310002WL0010903
|
Roshan Lal
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003877
|
|
ROSHAN LAL SO DEEP RAM
|
|
|
207
|
Pachhad
|
HP-10-002-054-01580600/626
(NAINA TIKKER)
|
1310002054NRG24Z280120240278461
|
16/02/2024
|
Som Dutt
|
1310002WL0010903
|
Som Dutt
|
00462
|
UCBA0001428
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888997841
|
|
SOM DUTT
|
|
|
208
|
Pachhad
|
HP-10-002-054-01580600/627
(NAINA TIKKER)
|
1310002054NRG24Z280120240278462
|
16/02/2024
|
Kanta Devi
|
1310002WL0010903
|
Kanta Devi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003896
|
|
KANTA DEVI WO GOPAL SINGH
|
|
|
209
|
Pachhad
|
HP-10-002-054-01580600/628
(NAINA TIKKER)
|
1310002054NRG24Z280120240278465
|
16/02/2024
|
Suman
|
1310002WL0010903
|
Suman
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003975
|
|
SUMAN WO GOBIND SINGH
|
|
|
210
|
Pachhad
|
HP-10-002-054-01580700/581
(NAINA TIKKER)
|
1310002054NRG24Z280120240278470
|
16/02/2024
|
MANISH ATTRI
|
1310002WL0010903
|
MANISH ATTRI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003790
|
|
MANISH ATTRI SO RAM SWAROOP
|
|
|
211
|
Pachhad
|
HP-10-002-054-01587000/497
(NAINA TIKKER)
|
1310002054NRG24Z280120240278483
|
16/02/2024
|
JAGDISH
|
1310002WL0010903
|
JAGDISH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003991
|
|
JAGDISH CHAND
|
|
|
212
|
Pachhad
|
HP-10-002-054-01587000/497
(NAINA TIKKER)
|
1310002054NRG24Z280120240278484
|
16/02/2024
|
SEEMA
|
1310002WL0010903
|
SEEMA
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997873
|
|
SEEMA DEVI WO JAGDISH SHARMA
|
|
|
213
|
Pachhad
|
HP-10-002-054-01587000/701
(NAINA TIKKER)
|
1310002054NRG24Z280120240278485
|
16/02/2024
|
Gaurav Sharma
|
1310002WL0010903
|
Gaurav Sharma
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889004000
|
|
GAURAV SHARMA SO ANIL KUMAR
|
|
|
214
|
Pachhad
|
HP-10-002-054-01587000/82
(NAINA TIKKER)
|
1310002054NRG24Z280120240278487
|
16/02/2024
|
SUNIL KUMAR
|
1310002WL0010903
|
SUNIL KUMAR
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997857
|
|
SUNIL KUMAR SO TIKA RAM & SUNITA DEVI
|
|
|
215
|
Pachhad
|
HP-10-002-054-01587200/194
(NAINA TIKKER)
|
1310002054NRG24Z280120240278493
|
16/02/2024
|
VINOD KUMAR
|
1310002WL0010903
|
VINOD KUMAR
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997858
|
|
VINOD KUMAR SOBEKHA NAND
|
|
|
216
|
Pachhad
|
HP-10-002-054-01587200/197
(NAINA TIKKER)
|
1310002054NRG24Z280120240278494
|
16/02/2024
|
MANGLESH DUTT
|
1310002WL0010903
|
MANGLESH DUTT
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997845
|
|
MANGLESH DUTT
|
|
|
217
|
Pachhad
|
HP-10-002-054-01587200/197
(NAINA TIKKER)
|
1310002054NRG24Z280120240278495
|
16/02/2024
|
RAJESH KUMARI
|
1310002WL0010903
|
RAJESH KUMARI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997869
|
|
RAJESH KUMARI WO MANGLESH ATTRI
|
|
|
218
|
Pachhad
|
HP-10-002-054-01587200/285
(NAINA TIKKER)
|
1310002054NRG24Z280120240278497
|
16/02/2024
|
KAILASH CHAND
|
1310002WL0010903
|
KAILASH CHAND
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997850
|
|
KAILACH CHAND SO BHAGWAN DUTT
|
|
|
219
|
Pachhad
|
HP-10-002-054-01587200/391
(NAINA TIKKER)
|
1310002054NRG24Z280120240278506
|
16/02/2024
|
SUMAN ATTRI
|
1310002WL0010903
|
SUMAN ATTRI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997864
|
|
SUMAN ATTRI
|
|
|
220
|
Pachhad
|
HP-10-002-054-01587200/456
(NAINA TIKKER)
|
1310002054NRG24Z280120240278509
|
16/02/2024
|
Arun dutt
|
1310002WL0010903
|
Arun dutt
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003780
|
|
ARUN DUTT SHARMA SO SOM DUTT
|
|
|
221
|
Pachhad
|
HP-10-002-054-01587200/456
(NAINA TIKKER)
|
1310002054NRG24Z280120240278508
|
16/02/2024
|
Neena Sharma
|
1310002WL0010903
|
Neena Sharma
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003862
|
|
NEENA SHARMA WO ARUN SHARMA
|
|
|
222
|
Pachhad
|
HP-10-002-054-01587200/563
(NAINA TIKKER)
|
1310002054NRG24Z280120240278511
|
16/02/2024
|
SUCHITRA DEVI
|
1310002WL0010903
|
SUCHITRA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003895
|
|
SUCHITRA DEVI WO DEVENDER
|
|
|
223
|
Pachhad
|
HP-10-002-054-01587200/591
(NAINA TIKKER)
|
1310002054NRG24Z280120240278513
|
16/02/2024
|
Anita Devi
|
1310002WL0010903
|
Anita Devi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003863
|
|
ANITA DEVI WO SH NITYA RAM
|
|
|
224
|
Pachhad
|
HP-10-002-054-01587200/648
(NAINA TIKKER)
|
1310002054NRG24Z280120240278516
|
16/02/2024
|
Meenakahi
|
1310002WL0010903
|
Meenakahi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003894
|
|
MINAKSHI SHARMA WO VINAY SHARMA
|
|
|
225
|
Pachhad
|
HP-10-002-054-01587200/696
(NAINA TIKKER)
|
1310002054NRG24Z280120240278519
|
16/02/2024
|
Meena Devi
|
1310002WL0010903
|
Meena Devi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003933
|
|
MEENA DEVI WO RAKESH KUMAR
|
|
|
226
|
Pachhad
|
HP-10-002-054-01587300/174
(NAINA TIKKER)
|
1310002054NRG24Z280120240278523
|
16/02/2024
|
Sunita Devi
|
1310002WL0010903
|
Sunita Devi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003864
|
|
SUNITA DEVI WO RAJENDER DUTT
|
|
|
227
|
Pachhad
|
HP-10-002-054-01587300/221
(NAINA TIKKER)
|
1310002054NRG24Z280120240278524
|
16/02/2024
|
SANJAY SEWAL
|
1310002WL0010903
|
SANJAY SEWAL
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997855
|
|
SANJAY SEWAL SO VIDYA DUTT
|
|
|
228
|
Pachhad
|
HP-10-002-054-01587300/221
(NAINA TIKKER)
|
1310002054NRG24Z280120240278525
|
16/02/2024
|
Sheetal
|
1310002WL0010903
|
Sheetal
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003803
|
|
SHEETAL WO SANJAY
|
|
|
229
|
Pachhad
|
HP-10-002-054-01587300/226
(NAINA TIKKER)
|
1310002054NRG24Z280120240278527
|
16/02/2024
|
Bimla Devi
|
1310002WL0010903
|
Bimla Devi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889004006
|
|
BIMLA DEVI WO SOM DUTT
|
|
|
230
|
Pachhad
|
HP-10-002-054-01587300/226
(NAINA TIKKER)
|
1310002054NRG24Z280120240278526
|
16/02/2024
|
SOM DUTT
|
1310002WL0010903
|
SOM DUTT
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997854
|
|
SOM DUTT SEWAL
|
|
|
231
|
Pachhad
|
HP-10-002-054-01587300/249
(NAINA TIKKER)
|
1310002054NRG24Z280120240278529
|
16/02/2024
|
Anjana
|
1310002WL0010903
|
Anjana
|
00462
|
UCBA0001428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003802
|
|
HARISH KUMAR SEWAL
|
|
|
232
|
Pachhad
|
HP-10-002-054-01587300/249
(NAINA TIKKER)
|
1310002054NRG24Z280120240278528
|
16/02/2024
|
HARISH KUMAR
|
1310002WL0010903
|
HARISH KUMAR
|
00462
|
UCBA0001428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003801
|
|
HARISH KUMAR SEWAL
|
|
|
233
|
Pachhad
|
HP-10-002-054-01587300/612
(NAINA TIKKER)
|
1310002054NRG24Z280120240278540
|
16/02/2024
|
Neha Sharma
|
1310002WL0010903
|
Neha Sharma
|
00462
|
UCBA0001428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003869
|
|
NEHA SHARMA WO RAM KRISHAN
|
|
|
234
|
Pachhad
|
HP-10-002-054-01587300/629
(NAINA TIKKER)
|
1310002054NRG24Z280120240278531
|
16/02/2024
|
Anil Sewal
|
1310002WL0010903
|
Anil Sewal
|
00462
|
UCBA0001428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997844
|
|
ANIL SEWAL
|
|
|
235
|
Pachhad
|
HP-10-002-054-01587300/629
(NAINA TIKKER)
|
1310002054NRG24Z280120240278532
|
16/02/2024
|
Gaytri Devi
|
1310002WL0010903
|
Gaytri Devi
|
00462
|
UCBA0001428
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889003872
|
|
GAYATRI DEVI WO ANIL SEWAL
|
|
|
236
|
Pachhad
|
HP-10-002-054-01587300/92
(NAINA TIKKER)
|
1310002054NRG24Z280120240278535
|
16/02/2024
|
PRABHA DEVI
|
1310002WL0010903
|
PRABHA DEVI
|
00462
|
UCBA0001428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889003930
|
|
PRABHA KUMAR
|
|
|
237
|
Pachhad
|
HP-10-002-054-01587300/92
(NAINA TIKKER)
|
1310002054NRG24Z280120240278534
|
16/02/2024
|
RATESH KUMAR
|
1310002WL0010903
|
RATESH KUMAR
|
00462
|
UCBA0001428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888997847
|
|
RATESH KUMAR SO ISHWAR DUTT
|
|
|
238
|
Pachhad
|
HP-10-002-054-01587400/129
(NAINA TIKKER)
|
1310002054NRG24Z280120240278538
|
16/02/2024
|
MANOJ KUMAR
|
1310002WL0010903
|
MANOJ KUMAR
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889004003
|
|
MANOJ KUMAR SO LAL CHAND
|
|
|
239
|
Pachhad
|
HP-10-002-054-01587400/129
(NAINA TIKKER)
|
1310002054NRG24Z280120240278539
|
16/02/2024
|
SUSHMA DEVI
|
1310002WL0010903
|
SUSHMA DEVI
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003791
|
|
SUSHMA WO MANOJ KUMAR
|
|
|
240
|
Pachhad
|
HP-10-002-054-01587400/238
(NAINA TIKKER)
|
1310002054NRG24Z280120240278545
|
16/02/2024
|
BALDEV SINGH
|
1310002WL0010904
|
BALDEV SINGH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003980
|
|
BALDEV SINGH SO TAJU RAM
|
|
|
241
|
Pachhad
|
HP-10-002-054-01587400/540
(NAINA TIKKER)
|
1310002054NRG24Z280120240278547
|
16/02/2024
|
KIRAN LATA
|
1310002WL0010904
|
KIRAN LATA
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003764
|
|
KIRAN LATA WO VINOD KUMAR
|
|
|
242
|
Pachhad
|
HP-10-002-054-01587400/540
(NAINA TIKKER)
|
1310002054NRG24Z280120240278546
|
16/02/2024
|
VINOD KUMAR
|
1310002WL0010904
|
VINOD KUMAR
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003763
|
|
VINOD KUMAR SO KAKA RAM
|
|
|
243
|
Pachhad
|
HP-10-002-054-01587400/708
(NAINA TIKKER)
|
1310002054NRG24Z280120240278549
|
16/02/2024
|
Sneh Lata
|
1310002WL0010904
|
Sneh Lata
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003977
|
|
SNEH LATA WO AASHUTOSH SHARMA
|
|
|
244
|
Pachhad
|
HP-10-002-054-01587500/230
(NAINA TIKKER)
|
1310002054NRG24Z280120240278560
|
16/02/2024
|
HET RAM
|
1310002WL0010904
|
HET RAM
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997863
|
|
HET RAM SO MATHIYA RAM
|
|
|
245
|
Pachhad
|
HP-10-002-054-01587500/230
(NAINA TIKKER)
|
1310002054NRG24Z280120240278561
|
16/02/2024
|
NEELAM
|
1310002WL0010904
|
NEELAM
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003855
|
|
NEELAM DEVI
|
|
|
246
|
Pachhad
|
HP-10-002-054-01587500/230
(NAINA TIKKER)
|
1310002054NRG24Z280120240278562
|
16/02/2024
|
Radha Devi
|
1310002WL0010904
|
Radha Devi
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003931
|
|
RADHA DEVI D/O HET RAM
|
|
|
247
|
Pachhad
|
HP-10-002-054-01587500/489
(NAINA TIKKER)
|
1310002054NRG24Z280120240278570
|
16/02/2024
|
DEVENDER SINGH
|
1310002WL0010904
|
DEVENDER SINGH
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003918
|
|
DAVINDER SINGH
|
|
|
248
|
Pachhad
|
HP-10-002-054-01587500/632
(NAINA TIKKER)
|
1310002054NRG24Z280120240278576
|
16/02/2024
|
Beli Ram
|
1310002WL0010904
|
Beli Ram
|
00462
|
UCBA0001428
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003868
|
|
BELI RAM SO NARAYAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29347
|
29347
|
|
|
|
|
|
|
|
|
249
|
Pachhad
|
HP-10-002-044-01595000/116
(DINGER KINNER)
|
1310002044NRG24Z290120240284669
|
16/02/2024
|
DEV RAJ
|
1310002WL0010954
|
DEV RAJ
|
00462
|
UCBA0001462
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889000014
|
|
DEV RAJ
|
|
|
250
|
Pachhad
|
HP-10-002-044-01595000/116
(DINGER KINNER)
|
1310002044NRG24Z290120240284670
|
16/02/2024
|
Sunita Devi
|
1310002WL0010954
|
Sunita Devi
|
00462
|
UCBA0001462
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889003886
|
|
SUNITA DEVI
|
|
|
251
|
Pachhad
|
HP-10-002-044-01595000/116
(DINGER KINNER)
|
1310002044NRG24Z290120240284671
|
16/02/2024
|
Varsha Devi
|
1310002WL0010954
|
Varsha Devi
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003885
|
|
VARSHA DEVI
|
|
|
252
|
Pachhad
|
HP-10-002-044-01595100/140
(DINGER KINNER)
|
1310002044NRG24Z290120240284667
|
16/02/2024
|
RAM RATTAN
|
1310002WL0010954
|
RAM RATTAN
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889004010
|
|
RAM RATTAN
|
|
|
253
|
Pachhad
|
HP-10-002-044-01595100/210
(DINGER KINNER)
|
1310002044NRG24Z290120240284685
|
16/02/2024
|
Rajesh
|
1310002WL0010954
|
Rajesh
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003794
|
|
RAJESH KUMAR SO YASHWANT SINGH
|
|
|
254
|
Pachhad
|
HP-10-002-044-01595100/210
(DINGER KINNER)
|
1310002044NRG24Z290120240284684
|
16/02/2024
|
Sanjeev
|
1310002WL0010954
|
Sanjeev
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003796
|
|
SANJIV KUMAR
|
|
|
255
|
Pachhad
|
HP-10-002-044-01595100/270
(DINGER KINNER)
|
1310002044NRG24Z290120240284677
|
16/02/2024
|
Beena devi
|
1310002WL0010954
|
Beena devi
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003786
|
|
BEENA DEVI
|
|
|
256
|
Pachhad
|
HP-10-002-044-01597700/129
(DINGER KINNER)
|
1310002044NRG24Z290120240284637
|
16/02/2024
|
Kapil
|
1310002WL0010954
|
Kapil
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003795
|
|
KAPIL DEV SO SURENDER SINGH
|
|
|
257
|
Pachhad
|
HP-10-002-044-01601200/287
(DINGER KINNER)
|
1310002044NRG24Z290120240284630
|
16/02/2024
|
Som dutt
|
1310002WL0010954
|
Som dutt
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003865
|
|
SOM DATT
|
|
|
258
|
Pachhad
|
HP-10-002-044-01601200/290
(DINGER KINNER)
|
1310002044NRG24Z290120240284631
|
16/02/2024
|
SANDEEP SINGH
|
1310002WL0010954
|
SANDEEP SINGH
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003883
|
|
SANDEEP SINGH BALBIR SINGH
|
|
|
259
|
Pachhad
|
HP-10-002-044-01601200/290
(DINGER KINNER)
|
1310002044NRG24Z290120240284629
|
16/02/2024
|
SANTOSH
|
1310002WL0010954
|
SANTOSH
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003882
|
|
SANTOSH
|
|
|
260
|
Pachhad
|
HP-10-002-044-01601200/297
(DINGER KINNER)
|
1310002044NRG24Z290120240284632
|
16/02/2024
|
Dharam singh
|
1310002WL0010954
|
Dharam singh
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003866
|
|
DHARAM SINGH
|
|
|
261
|
Pachhad
|
HP-10-002-044-01601200/86
(DINGER KINNER)
|
1310002044NRG24Z290120240284633
|
16/02/2024
|
BHAGO DEVI
|
1310002WL0010954
|
BHAGO DEVI
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003787
|
|
BHAGO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
262
|
Pachhad
|
HP-10-002-044-01595100/151
(DINGER KINNER)
|
1310002044NRG24Z290120240284675
|
16/02/2024
|
SANGEETA PARMAR
|
1310002WL0010954
|
SANGEETA PARMAR
|
00462
|
UCBA0001516
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889003884
|
|
SANGEETA PARMAR
|
|
|
263
|
Pachhad
|
HP-10-002-044-01595100/154
(DINGER KINNER)
|
1310002044NRG24Z290120240284676
|
16/02/2024
|
AMITA
|
1310002WL0010954
|
AMITA
|
00462
|
UCBA0001516
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889003781
|
|
AMITA
|
|
|
264
|
Pachhad
|
HP-10-002-044-01595100/66
(DINGER KINNER)
|
1310002044NRG24Z290120240284657
|
16/02/2024
|
Sushil Kumar
|
1310002WL0010954
|
Sushil Kumar
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003785
|
|
SUSHIL KUMAR
|
|
|
265
|
Pachhad
|
HP-10-002-044-01597600/16
(DINGER KINNER)
|
1310002044NRG24Z290120240284648
|
16/02/2024
|
Abhishekh
|
1310002WL0010954
|
Abhishekh
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003777
|
|
ABHISHEK SO DIMBESH DUTT
|
|
|
266
|
Pachhad
|
HP-10-002-044-01597600/16
(DINGER KINNER)
|
1310002044NRG24Z290120240284649
|
16/02/2024
|
Ashok Kumar
|
1310002WL0010954
|
Ashok Kumar
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003778
|
|
ASHOK KUMAR
|
|
|
267
|
Pachhad
|
HP-10-002-044-01597600/231
(DINGER KINNER)
|
1310002044NRG24Z290120240284651
|
16/02/2024
|
Dharam Singh
|
1310002WL0010954
|
Dharam Singh
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889000025
|
|
DHARAM SINGH
|
|
|
268
|
Pachhad
|
HP-10-002-044-01597600/231
(DINGER KINNER)
|
1310002044NRG24Z290120240284650
|
16/02/2024
|
Jai Devi
|
1310002WL0010954
|
Jai Devi
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889000027
|
|
JAI DEVI
|
|
|
269
|
Pachhad
|
HP-10-002-044-01597600/38
(DINGER KINNER)
|
1310002044NRG24Z290120240284653
|
16/02/2024
|
VIMLA DEVI
|
1310002WL0010954
|
VIMLA DEVI
|
00462
|
UCBA0001516
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889000022
|
|
VIMLA DEVI
|
|
|
270
|
Pachhad
|
HP-10-002-044-01597600/92
(DINGER KINNER)
|
1310002044NRG24Z290120240284654
|
16/02/2024
|
Yog raj
|
1310002WL0010954
|
Yog raj
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003798
|
|
YOGRAJ SINGH
|
|
|
271
|
Pachhad
|
HP-10-002-044-01597700/129
(DINGER KINNER)
|
1310002044NRG24Z290120240284636
|
16/02/2024
|
Surender Singh
|
1310002WL0010954
|
Surender Singh
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003797
|
|
SURENDER KUMAR
|
|
|
272
|
Pachhad
|
HP-10-002-044-01597700/13
(DINGER KINNER)
|
1310002044NRG24Z290120240284639
|
16/02/2024
|
Kamlesh Devi
|
1310002WL0010954
|
Kamlesh Devi
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888997870
|
|
KAMLESH
|
|
|
273
|
Pachhad
|
HP-10-002-044-01597700/191
(DINGER KINNER)
|
1310002044NRG24Z290120240284642
|
16/02/2024
|
ANURADHA
|
1310002WL0010954
|
ANURADHA
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003793
|
|
ANURADHA
|
|
|
274
|
Pachhad
|
HP-10-002-044-01597700/191
(DINGER KINNER)
|
1310002044NRG24Z290120240284641
|
16/02/2024
|
Surjeet Singh
|
1310002WL0010954
|
Surjeet Singh
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889000023
|
|
SURJEET SINGH
|
|
|
275
|
Pachhad
|
HP-10-002-044-01597700/234
(DINGER KINNER)
|
1310002044NRG24Z290120240284643
|
16/02/2024
|
ANITA
|
1310002WL0010954
|
ANITA
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889000024
|
|
ANITA DEVI
|
|
|
276
|
Pachhad
|
HP-10-002-044-01597700/274
(DINGER KINNER)
|
1310002044NRG24Z290120240284647
|
16/02/2024
|
Lalita
|
1310002WL0010954
|
Lalita
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003857
|
|
LALITA SHARMA
|
|
|
277
|
Pachhad
|
HP-10-002-044-01597700/274
(DINGER KINNER)
|
1310002044NRG24Z290120240284646
|
16/02/2024
|
Surjeet singh
|
1310002WL0010954
|
Surjeet singh
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003856
|
|
SURJEET SINGH
|
|
|
278
|
Pachhad
|
HP-10-002-053-01592800/172
(MANGARH)
|
1310002053NRG24Z240120240262720
|
16/02/2024
|
Rakesh Kumar
|
1310002WL0010682
|
Rakesh Kumar
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003770
|
|
RAKESH KUMAR
|
|
|
279
|
Pachhad
|
HP-10-002-053-01595500/13
(MANGARH)
|
1310002053NRG24Z240120240262719
|
16/02/2024
|
Gaiender Singh
|
1310002WL0010682
|
Gaiender Singh
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003984
|
|
GAINENDER SINGH S/O HEM DATT
|
|
|
280
|
Pachhad
|
HP-10-002-053-01595500/248
(MANGARH)
|
1310002053NRG24Z240120240262721
|
16/02/2024
|
Sheetal Kumari
|
1310002WL0010682
|
Sheetal Kumari
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003987
|
|
SHEETAL KUMARI
|
|
|
281
|
Pachhad
|
HP-10-002-053-01595500/29
(MANGARH)
|
1310002053NRG24Z240120240262722
|
16/02/2024
|
HIMANSU
|
1310002WL0010682
|
HIMANSU
|
00462
|
UCBA0001516
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324010590C9
|
No Such Account
|
|
|
|
282
|
Pachhad
|
HP-10-002-053-01595500/29
(MANGARH)
|
1310002053NRG24Z240120240262723
|
16/02/2024
|
Prem Singh
|
1310002WL0010682
|
Prem Singh
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003985
|
|
PREM SINGH
|
|
|
283
|
Pachhad
|
HP-10-002-053-01595500/445
(MANGARH)
|
1310002053NRG24Z240120240262726
|
16/02/2024
|
Soniya
|
1310002WL0010682
|
Soniya
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003876
|
|
SONIYA
|
|
|
284
|
Pachhad
|
HP-10-002-053-01595500/45
(MANGARH)
|
1310002053NRG24Z240120240262724
|
16/02/2024
|
AKHIL THAKUR
|
1310002WL0010682
|
AKHIL THAKUR
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003898
|
|
AKHIL THAKUR
|
|
|
285
|
Pachhad
|
HP-10-002-053-01595500/45
(MANGARH)
|
1310002053NRG24Z240120240262725
|
16/02/2024
|
Babu Ram
|
1310002WL0010682
|
Babu Ram
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003769
|
|
BABU RAM
|
|
|
286
|
Pachhad
|
HP-10-002-053-01595800/105
(MANGARH)
|
1310002053NRG24Z240120240262727
|
16/02/2024
|
Anjana Sharma
|
1310002WL0010682
|
Anjana Sharma
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003774
|
|
ANJANA SHARMA WO SANJEEV KUMAR
|
|
|
287
|
Pachhad
|
HP-10-002-053-01595800/105
(MANGARH)
|
1310002053NRG24Z240120240262728
|
16/02/2024
|
Sanjeev Kumar
|
1310002WL0010682
|
Sanjeev Kumar
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889000018
|
|
SANJEEV KUMAR
|
|
|
288
|
Pachhad
|
HP-10-002-053-01595800/110
(MANGARH)
|
1310002053NRG24Z240120240262730
|
16/02/2024
|
Daulat Ram
|
1310002WL0010682
|
Daulat Ram
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003982
|
|
DAULAT RAM
|
|
|
289
|
Pachhad
|
HP-10-002-053-01595800/110
(MANGARH)
|
1310002053NRG24Z240120240262729
|
16/02/2024
|
PARIKSHA DEVI
|
1310002WL0010682
|
PARIKSHA DEVI
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003899
|
|
PARIKSHA DEVI
|
|
|
290
|
Pachhad
|
HP-10-002-053-01595800/123
(MANGARH)
|
1310002053NRG24Z240120240262731
|
16/02/2024
|
Jaswant Singh
|
1310002WL0010682
|
Jaswant Singh
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889000020
|
|
JASWANT SINGH
|
|
|
291
|
Pachhad
|
HP-10-002-053-01595800/123
(MANGARH)
|
1310002053NRG24Z240120240262732
|
16/02/2024
|
reena devi
|
1310002WL0010682
|
reena devi
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003887
|
|
REENA DEVI
|
|
|
292
|
Pachhad
|
HP-10-002-053-01595800/142
(MANGARH)
|
1310002053NRG24Z240120240262734
|
16/02/2024
|
Pradeep kumar
|
1310002WL0010682
|
Pradeep kumar
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889000017
|
|
PARDEEP KUMAR
|
|
|
293
|
Pachhad
|
HP-10-002-053-01595800/159
(MANGARH)
|
1310002053NRG24Z240120240262733
|
16/02/2024
|
Kaku Ram
|
1310002WL0010682
|
Kaku Ram
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889000016
|
|
KAKU RAM
|
|
|
294
|
Pachhad
|
HP-10-002-053-01595800/3
(MANGARH)
|
1310002053NRG24Z240120240262735
|
16/02/2024
|
Sita Ram
|
1310002WL0010682
|
Sita Ram
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889000019
|
|
SITA RAM
|
|
|
295
|
Pachhad
|
HP-10-002-053-01595800/342
(MANGARH)
|
1310002053NRG24Z240120240262736
|
16/02/2024
|
Babu ram
|
1310002WL0010682
|
Babu ram
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003775
|
|
BABU RAM SO MOHINDER SINGH
|
|
|
296
|
Pachhad
|
HP-10-002-053-01595800/342
(MANGARH)
|
1310002053NRG24Z240120240262737
|
16/02/2024
|
Heena Devi
|
1310002WL0010682
|
Heena Devi
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003776
|
|
HEENA DEVI
|
|
|
297
|
Pachhad
|
HP-10-002-053-01595800/42
(MANGARH)
|
1310002053NRG24Z240120240262738
|
16/02/2024
|
Naresh Kumar
|
1310002WL0010682
|
Naresh Kumar
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889000026
|
|
NARESH KUMAR S/O SH.MOHINDER SINGH
|
|
|
298
|
Pachhad
|
HP-10-002-053-01595800/42
(MANGARH)
|
1310002053NRG24Z240120240262739
|
16/02/2024
|
Reena
|
1310002WL0010682
|
Reena
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003772
|
|
REENA WO NARESH KUMAR
|
|
|
299
|
Pachhad
|
HP-10-002-053-01595800/79
(MANGARH)
|
1310002053NRG24Z240120240262740
|
16/02/2024
|
Kamlesh devi
|
1310002WL0010682
|
Kamlesh devi
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889000021
|
|
KAMLESH DEVI
|
|
|
300
|
Pachhad
|
HP-10-002-053-01595800/79
(MANGARH)
|
1310002053NRG24Z240120240262741
|
16/02/2024
|
Vijay Singh
|
1310002WL0010682
|
Vijay Singh
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003983
|
|
VIJAY SINGH
|
|
|
301
|
Pachhad
|
HP-10-002-053-01595800/81
(MANGARH)
|
1310002053NRG24Z240120240262742
|
16/02/2024
|
Randhir Singh
|
1310002WL0010682
|
Randhir Singh
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889000015
|
|
RANDHIR SINGH
|
|
|
302
|
Pachhad
|
HP-10-002-053-01595800/82
(MANGARH)
|
1310002053NRG24Z240120240262743
|
16/02/2024
|
Babu Ram
|
1310002WL0010682
|
Babu Ram
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003799
|
|
BABU RAM
|
|
|
303
|
Pachhad
|
HP-10-002-053-01595800/90
(MANGARH)
|
1310002053NRG24Z240120240262745
|
16/02/2024
|
Champa Devi
|
1310002WL0010682
|
Champa Devi
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003773
|
|
CHAMPA DEVI WO SH RANDEEP
|
|
|
304
|
Pachhad
|
HP-10-002-053-01595800/90
(MANGARH)
|
1310002053NRG24Z240120240262744
|
16/02/2024
|
Randeep Singh
|
1310002WL0010682
|
Randeep Singh
|
00462
|
UCBA0001516
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889003986
|
|
RANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9872
|
9872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62865
|
62865
|
|
|
|
|
|
|
|