|
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
|
Chauhara
|
HP-09-002-032-01937700/664
(DHAGOLI)
|
1309002061NRG24Z030220240597656
|
03/02/2024
|
Asha Devi
|
1309002WL0023965
|
Asha Devi
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207206
|
|
Asha Devi
|
|
|
2
|
Chauhara
|
HP-09-002-059-01938000/293
(TIKKARI)
|
1309002059NRG24Z030220240598734
|
03/02/2024
|
Ripon lal
|
1309002WL0023970
|
Ripon lal
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207205
|
|
Ripon lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-043-01938900/204
(KHABAL)
|
1309002043NRG24Z030220240599027
|
03/02/2024
|
Ajay Kumar
|
1309002WL0023979
|
Ajay Kumar
|
00089
|
CBIN0285064
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092207204
|
|
Ajay Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-031-01931000/251
()
|
1309002063NRG24Z030220240598047
|
03/02/2024
|
Kundan Lal
|
1309002WL0023967
|
Kundan Lal
|
00152
|
HDFC0002371
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092207208
|
|
Kundan Lal
|
|
|
5
|
Chauhara
|
HP-09-002-032-01937700/701
(DHAGOLI)
|
1309002061NRG24Z030220240597663
|
03/02/2024
|
Kailash Devi
|
1309002WL0023965
|
Kailash Devi
|
00152
|
HDFC0002371
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092207207
|
|
Kailash Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
6
|
Chauhara
|
HP-09-002-031-01931000/101
()
|
1309002063NRG24Z030220240598188
|
03/02/2024
|
Samila Devi
|
1309002WL0023968
|
Samila Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207261
|
|
Samila Devi
|
|
|
7
|
Chauhara
|
HP-09-002-031-01931000/11
()
|
1309002063NRG24Z030220240597991
|
03/02/2024
|
Dharmender
|
1309002WL0023967
|
Dharmender
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207255
|
|
Dharmender
|
|
|
8
|
Chauhara
|
HP-09-002-031-01931000/12
()
|
1309002063NRG24Z030220240598019
|
03/02/2024
|
Anil Kumar
|
1309002WL0023967
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207256
|
|
Anil Kumar
|
|
|
9
|
Chauhara
|
HP-09-002-031-01931000/139
()
|
1309002063NRG24Z030220240598200
|
03/02/2024
|
Praveen Jokta
|
1309002WL0023968
|
Praveen Jokta
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092207252
|
|
Praveen Jokta
|
|
|
10
|
Chauhara
|
HP-09-002-031-01931000/147
()
|
1309002063NRG24Z030220240598208
|
03/02/2024
|
Babu Ram
|
1309002WL0023968
|
Babu Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092207258
|
|
Babu Ram
|
|
|
11
|
Chauhara
|
HP-09-002-031-01931000/147
()
|
1309002063NRG24Z030220240598209
|
03/02/2024
|
Sanoj
|
1309002WL0023968
|
Sanoj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207264
|
|
Sanoj
|
|
|
12
|
Chauhara
|
HP-09-002-032-01939200/737
(DHAGOLI)
|
1309002061NRG24Z030220240597776
|
03/02/2024
|
Vinod Kumar
|
1309002WL0023965
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092207268
|
|
Vinod Kumar
|
|
|
13
|
Chauhara
|
HP-09-002-059-01938000/18
(TIKKARI)
|
1309002059NRG24Z030220240598741
|
03/02/2024
|
Neera Devi
|
1309002WL0023970
|
Neera Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207270
|
|
Neera Devi
|
|
|
14
|
Chauhara
|
HP-09-002-059-01942600/75
(TIKKARI)
|
1309002059NRG24Z030220240598794
|
03/02/2024
|
Sunita
|
1309002WL0023970
|
Sunita
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092207262
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
15
|
Chauhara
|
HP-09-002-032-01939000/689
(DHAGOLI)
|
1309002061NRG24Z030220240597692
|
03/02/2024
|
Yashpal
|
1309002WL0023965
|
Yashpal
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092207215
|
|
Yashpal
|
|
|
16
|
Chauhara
|
HP-09-002-059-01938000/60
(TIKKARI)
|
1309002059NRG24Z030220240598762
|
03/02/2024
|
Mohit
|
1309002WL0023970
|
Mohit
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207213
|
|
Mohit
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
17
|
Chauhara
|
HP-09-002-031-01931000/142
()
|
1309002063NRG24Z030220240598204
|
03/02/2024
|
Jishan Lal
|
1309002WL0023968
|
Jishan Lal
|
00354
|
PUNB0596200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092207235
|
|
Jishan Lal
|
|
|
18
|
Chauhara
|
HP-09-002-031-01931000/142
()
|
1309002063NRG24Z030220240598205
|
03/02/2024
|
Savita Devi
|
1309002WL0023968
|
Savita Devi
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207234
|
|
Savita Devi
|
|
|
19
|
Chauhara
|
HP-09-002-031-01931000/34
()
|
1309002063NRG24Z030220240598063
|
03/02/2024
|
Shanishari
|
1309002WL0023967
|
Shanishari
|
00354
|
PUNB0596200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092207265
|
|
Shanishari
|
|
|
20
|
Chauhara
|
HP-09-002-031-01931000/61
()
|
1309002063NRG24Z030220240598081
|
03/02/2024
|
Manish Kumar
|
1309002WL0023967
|
Manish Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207227
|
|
Manish Kumar
|
|
|
21
|
Chauhara
|
HP-09-002-031-01931000/87
()
|
1309002063NRG24Z030220240598120
|
03/02/2024
|
Pariksha
|
1309002WL0023967
|
Pariksha
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207257
|
|
Pariksha
|
|
|
22
|
Chauhara
|
HP-09-002-032-01937700/124
(DHAGOLI)
|
1309002061NRG24Z030220240597630
|
03/02/2024
|
Leela Devi
|
1309002WL0023965
|
Leela Devi
|
00354
|
PUNB0596200
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092207217
|
|
Leela Devi
|
|
|
23
|
Chauhara
|
HP-09-002-032-01937700/286
(DHAGOLI)
|
1309002061NRG24Z030220240597639
|
03/02/2024
|
Gita Ram
|
1309002WL0023965
|
Gita Ram
|
00354
|
PUNB0596200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092207269
|
|
Gita Ram
|
|
|
24
|
Chauhara
|
HP-09-002-032-01937700/452
(DHAGOLI)
|
1309002061NRG24Z030220240597649
|
03/02/2024
|
Ranjeeta Devi
|
1309002WL0023965
|
Ranjeeta Devi
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207223
|
|
Ranjeeta Devi
|
|
|
25
|
Chauhara
|
HP-09-002-032-01937700/561
(DHAGOLI)
|
1309002061NRG24Z030220240597650
|
03/02/2024
|
Nisha
|
1309002WL0023965
|
Nisha
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207222
|
|
Nisha
|
|
|
26
|
Chauhara
|
HP-09-002-032-01937700/675
(DHAGOLI)
|
1309002061NRG24Z030220240597660
|
03/02/2024
|
Naresh Kumar
|
1309002WL0023965
|
Naresh Kumar
|
00354
|
PUNB0596200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092207211
|
|
Naresh Kumar
|
|
|
27
|
Chauhara
|
HP-09-002-032-01937700/707
(DHAGOLI)
|
1309002061NRG24Z030220240597668
|
03/02/2024
|
Parmila Devi
|
1309002WL0023965
|
Parmila Devi
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207232
|
|
Parmila Devi
|
|
|
28
|
Chauhara
|
HP-09-002-032-01939000/590
(DHAGOLI)
|
1309002061NRG24Z030220240597689
|
03/02/2024
|
Mashwar Singh
|
1309002WL0023965
|
Mashwar Singh
|
00354
|
PUNB0596200
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092207210
|
|
Mashwar Singh
|
|
|
29
|
Chauhara
|
HP-09-002-032-01939100/3
(DHAGOLI)
|
1309002061NRG24Z030220240597710
|
03/02/2024
|
Archana
|
1309002WL0023965
|
Archana
|
00354
|
PUNB0596200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092207233
|
|
Archana
|
|
|
30
|
Chauhara
|
HP-09-002-032-01939100/4
(DHAGOLI)
|
1309002061NRG24Z030220240597712
|
03/02/2024
|
Sarita
|
1309002WL0023965
|
Sarita
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207221
|
|
Sarita
|
|
|
31
|
Chauhara
|
HP-09-002-032-01939200/22
(DHAGOLI)
|
1309002061NRG24Z030220240597718
|
03/02/2024
|
Laxman
|
1309002WL0023965
|
Laxman
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207230
|
|
Laxman
|
|
|
32
|
Chauhara
|
HP-09-002-032-01939200/274
(DHAGOLI)
|
1309002061NRG24Z030220240597727
|
03/02/2024
|
Rovin Singh
|
1309002WL0023965
|
Rovin Singh
|
00354
|
PUNB0596200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092207219
|
|
Rovin Singh
|
|
|
33
|
Chauhara
|
HP-09-002-032-01939200/28
(DHAGOLI)
|
1309002061NRG24Z030220240597736
|
03/02/2024
|
Ankush
|
1309002WL0023965
|
Ankush
|
00354
|
PUNB0596200
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092207238
|
|
Ankush
|
|
|
34
|
Chauhara
|
HP-09-002-032-01939200/51
(DHAGOLI)
|
1309002061NRG24Z030220240597761
|
03/02/2024
|
Sanjeev Kumar
|
1309002WL0023965
|
Sanjeev Kumar
|
00354
|
PUNB0596200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092207237
|
|
Sanjeev Kumar
|
|
|
35
|
Chauhara
|
HP-09-002-043-01937500/182
(KHABAL)
|
1309002063NRG24Z030220240598135
|
03/02/2024
|
Ankita Jokta
|
1309002WL0023967
|
Ankita Jokta
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207228
|
|
Ankita Jokta
|
|
|
36
|
Chauhara
|
HP-09-002-043-01937500/227
(KHABAL)
|
1309002063NRG24Z030220240598190
|
03/02/2024
|
Parmila
|
1309002WL0023968
|
Parmila
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207229
|
|
Parmila
|
|
|
37
|
Chauhara
|
HP-09-002-043-01937500/284
(KHABAL)
|
1309002063NRG24Z030220240598212
|
03/02/2024
|
Santosh Kumari
|
1309002WL0023968
|
Santosh Kumari
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207224
|
|
Santosh Kumari
|
|
|
38
|
Chauhara
|
HP-09-002-043-01937500/343
(KHABAL)
|
1309002063NRG24Z030220240598180
|
03/02/2024
|
Kamal Kumar
|
1309002WL0023968
|
Kamal Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207214
|
|
Kamal Kumar
|
|
|
39
|
Chauhara
|
HP-09-002-043-01937500/367
(KHABAL)
|
1309002063NRG24Z030220240598178
|
03/02/2024
|
Rajesh Kumar
|
1309002WL0023968
|
Rajesh Kumar
|
00354
|
PUNB0596200
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092207236
|
|
Rajesh Kumar
|
|
|
40
|
Chauhara
|
HP-09-002-043-01937500/38
(KHABAL)
|
1309002063NRG24Z030220240598213
|
03/02/2024
|
Ramila Devi
|
1309002WL0023968
|
Ramila Devi
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207259
|
|
Ramila Devi
|
|
|
41
|
Chauhara
|
HP-09-002-043-01938900/349
(KHABAL)
|
1309002043NRG24Z030220240599011
|
03/02/2024
|
Ripna Devi
|
1309002WL0023979
|
Ripna Devi
|
00354
|
PUNB0596200
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092207245
|
|
Ripna Devi
|
|
|
42
|
Chauhara
|
HP-09-002-043-01938900/353
(KHABAL)
|
1309002043NRG24Z030220240599009
|
03/02/2024
|
Pushpa Devi
|
1309002WL0023979
|
Pushpa Devi
|
00354
|
PUNB0596200
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092207246
|
|
Pushpa Devi
|
|
|
43
|
Chauhara
|
HP-09-002-043-01938900/382
(KHABAL)
|
1309002043NRG24Z030220240599006
|
03/02/2024
|
Sohan Singh
|
1309002WL0023979
|
Sohan Singh
|
00354
|
PUNB0596200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092207231
|
|
Sohan Singh
|
|
|
44
|
Chauhara
|
HP-09-002-052-01928800/261
(ROHAL)
|
1309002000NRG24Z030220240597847
|
03/02/2024
|
Abilash Mehta
|
1309002WL0023966
|
Abilash Mehta
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207226
|
|
Abilash Mehta
|
|
|
45
|
Chauhara
|
HP-09-002-052-01928800/261
(ROHAL)
|
1309002000NRG24Z030220240597846
|
03/02/2024
|
Rakesh Kumar
|
1309002WL0023966
|
Rakesh Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207225
|
|
Rakesh Kumar
|
|
|
46
|
Chauhara
|
HP-09-002-052-01928900/166
(ROHAL)
|
1309002000NRG24Z030220240597848
|
03/02/2024
|
VIJAY KUMAR
|
1309002WL0023966
|
VIJAY KUMAR
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207218
|
|
VIJAY KUMAR
|
|
|
47
|
Chauhara
|
HP-09-002-052-01928900/87
(ROHAL)
|
1309002000NRG24Z030220240597855
|
03/02/2024
|
Pankaj Kumar
|
1309002WL0023966
|
Pankaj Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207260
|
|
Pankaj Kumar
|
|
|
48
|
Chauhara
|
HP-09-002-059-01942600/238
(TIKKARI)
|
1309002059NRG24Z030220240598788
|
03/02/2024
|
Harsukh
|
1309002WL0023970
|
Harsukh
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207212
|
|
Harsukh
|
|
|
49
|
Chauhara
|
HP-09-002-059-01942600/70
(TIKKARI)
|
1309002059NRG24Z030220240598786
|
03/02/2024
|
Nehar Singh
|
1309002WL0023970
|
Nehar Singh
|
00354
|
PUNB0596200
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092207216
|
|
Nehar Singh
|
|
|
50
|
Chauhara
|
HP-09-002-059-01942600/89
(TIKKARI)
|
1309002059NRG24Z030220240598803
|
03/02/2024
|
Bina devi
|
1309002WL0023970
|
Bina devi
|
00354
|
PUNB0596200
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092207220
|
|
Bina devi
|
|
|
51
|
Chauhara
|
HP-09-002-059-01942600/89
(TIKKARI)
|
1309002059NRG24Z030220240598802
|
03/02/2024
|
Raja Ram
|
1309002WL0023970
|
Raja Ram
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207209
|
|
Raja Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7088
|
7088
|
|
|
|
|
|
|
|
|
52
|
Chauhara
|
HP-09-002-032-01937700/664
(DHAGOLI)
|
1309002061NRG24Z030220240597655
|
03/02/2024
|
Pinku Ram
|
1309002WL0023965
|
Pinku Ram
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207247
|
|
Pinku Ram
|
|
|
53
|
Chauhara
|
HP-09-002-032-01937700/701
(DHAGOLI)
|
1309002061NRG24Z030220240597661
|
03/02/2024
|
Satish Kumar
|
1309002WL0023965
|
Satish Kumar
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092207251
|
|
Satish Kumar
|
|
|
54
|
Chauhara
|
HP-09-002-032-01939000/590
(DHAGOLI)
|
1309002061NRG24Z030220240597690
|
03/02/2024
|
Pinku Dhalwan
|
1309002WL0023965
|
Pinku Dhalwan
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092207244
|
|
Pinku Dhalwan
|
|
|
55
|
Chauhara
|
HP-09-002-032-01939200/29
(DHAGOLI)
|
1309002061NRG24Z030220240597741
|
03/02/2024
|
Bhajan Dass
|
1309002WL0023965
|
Bhajan Dass
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092207263
|
|
Bhajan Dass
|
|
|
56
|
Chauhara
|
HP-09-002-052-01928900/188
(ROHAL)
|
1309002000NRG24Z030220240597850
|
03/02/2024
|
Partap Singh
|
1309002WL0023966
|
Partap Singh
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207249
|
|
Partap Singh
|
|
|
57
|
Chauhara
|
HP-09-002-059-01938000/135
(TIKKARI)
|
1309002059NRG24Z030220240598776
|
03/02/2024
|
Harvinder Singh
|
1309002WL0023970
|
Harvinder Singh
|
00415
|
SBIN0007418
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092207271
|
|
Harvinder Singh
|
|
|
58
|
Chauhara
|
HP-09-002-059-01942600/81
(TIKKARI)
|
1309002059NRG24Z030220240598814
|
03/02/2024
|
Vinod Kumar
|
1309002WL0023971
|
Vinod Kumar
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207267
|
|
Vinod Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
59
|
Chauhara
|
HP-09-002-031-01931000/10
()
|
1309002063NRG24Z030220240598014
|
03/02/2024
|
Virender Singh
|
1309002WL0023967
|
Virender Singh
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208977
|
|
VIRENDER JOKTA
|
|
|
60
|
Chauhara
|
HP-09-002-031-01931000/113
()
|
1309002063NRG24Z030220240598006
|
03/02/2024
|
Sat Pal
|
1309002WL0023967
|
Sat Pal
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208975
|
|
SAT PAL
|
|
|
61
|
Chauhara
|
HP-09-002-031-01931000/129
()
|
1309002063NRG24Z030220240597996
|
03/02/2024
|
Rajesh Kumar
|
1309002WL0023967
|
Rajesh Kumar
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208976
|
|
RAJESH KUMAR
|
|
|
62
|
Chauhara
|
HP-09-002-031-01931000/142
()
|
1309002063NRG24Z030220240598206
|
03/02/2024
|
Amit
|
1309002WL0023968
|
Amit
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209266
|
|
AMIT SO JISHAN LAL
|
|
|
63
|
Chauhara
|
HP-09-002-031-01931000/142
()
|
1309002063NRG24Z030220240598207
|
03/02/2024
|
Vijay Laxmi
|
1309002WL0023968
|
Vijay Laxmi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209265
|
|
VIJAY LAXMI DO JISHAN LAL
|
|
|
64
|
Chauhara
|
HP-09-002-031-01931000/5
()
|
1309002063NRG24Z030220240598065
|
03/02/2024
|
Sushila Devi
|
1309002WL0023967
|
Sushila Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209263
|
|
SUSHILA DEVI
|
|
|
65
|
Chauhara
|
HP-09-002-031-01931000/86
()
|
1309002063NRG24Z030220240598117
|
03/02/2024
|
Bittu Ram
|
1309002WL0023967
|
Bittu Ram
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208978
|
|
BITTU RAM
|
|
|
66
|
Chauhara
|
HP-09-002-032-01937700/120
(DHAGOLI)
|
1309002061NRG24Z030220240597628
|
03/02/2024
|
Vysh Mani
|
1309002WL0023965
|
Vysh Mani
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209269
|
|
BEAS MANI WO BALBIR SINGH
|
|
|
67
|
Chauhara
|
HP-09-002-032-01937700/255
(DHAGOLI)
|
1309002061NRG24Z030220240597633
|
03/02/2024
|
Shyam Pyari
|
1309002WL0023965
|
Shyam Pyari
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207243
|
|
SHYAM PYARI WO PARTAP SINGH
|
|
|
68
|
Chauhara
|
HP-09-002-032-01937700/436
(DHAGOLI)
|
1309002061NRG24Z030220240597646
|
03/02/2024
|
Sulakshana Devi
|
1309002WL0023965
|
Sulakshana Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209279
|
|
SULAKSHNA DEVI WO VIKRAM SINGH
|
|
|
69
|
Chauhara
|
HP-09-002-032-01937700/566
(DHAGOLI)
|
1309002061NRG24Z030220240597652
|
03/02/2024
|
Prem Lata
|
1309002WL0023965
|
Prem Lata
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208962
|
|
PREM LATA WO RAJESH KUMAR
|
|
|
70
|
Chauhara
|
HP-09-002-032-01937700/566
(DHAGOLI)
|
1309002061NRG24Z030220240597651
|
03/02/2024
|
Rajesh Kumar
|
1309002WL0023965
|
Rajesh Kumar
|
00462
|
UCBA0000902
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208959
|
|
RAJESH KUMAR S/O SURAT RAM
|
|
|
71
|
Chauhara
|
HP-09-002-032-01937700/672
(DHAGOLI)
|
1309002061NRG24Z030220240597657
|
03/02/2024
|
Shiv Dei
|
1309002WL0023965
|
Shiv Dei
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207250
|
|
SHIV DEVI W/O PAYARE LAL
|
|
|
72
|
Chauhara
|
HP-09-002-032-01937700/701
(DHAGOLI)
|
1309002061NRG24Z030220240597662
|
03/02/2024
|
Munshi Ram
|
1309002WL0023965
|
Munshi Ram
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208973
|
|
MUNSHI RAM DHALWAN
|
|
|
73
|
Chauhara
|
HP-09-002-032-01937700/705
(DHAGOLI)
|
1309002061NRG24Z030220240597664
|
03/02/2024
|
Bhumnesh Kumar
|
1309002WL0023965
|
Bhumnesh Kumar
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207253
|
|
BHUMESH KUMAR S/O KALGI RAM
|
|
|
74
|
Chauhara
|
HP-09-002-032-01937700/705
(DHAGOLI)
|
1309002061NRG24Z030220240597665
|
03/02/2024
|
Ravita
|
1309002WL0023965
|
Ravita
|
00462
|
UCBA0000902
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092207254
|
|
RAVITA DEVI
|
|
|
75
|
Chauhara
|
HP-09-002-032-01937700/706
(DHAGOLI)
|
1309002061NRG24Z030220240597667
|
03/02/2024
|
Sanoj Kumar
|
1309002WL0023965
|
Sanoj Kumar
|
00462
|
UCBA0000902
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208980
|
|
SANOJ KUMAR
|
|
|
76
|
Chauhara
|
HP-09-002-032-01939000/352
(DHAGOLI)
|
1309002061NRG24Z030220240597678
|
03/02/2024
|
Ranjeeta
|
1309002WL0023965
|
Ranjeeta
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208971
|
|
RANJITA DEVI
|
|
|
77
|
Chauhara
|
HP-09-002-032-01939000/689
(DHAGOLI)
|
1309002061NRG24Z030220240597693
|
03/02/2024
|
Belmu Ram
|
1309002WL0023965
|
Belmu Ram
|
00462
|
UCBA0000902
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092207266
|
|
BELMU RAM
|
|
|
78
|
Chauhara
|
HP-09-002-032-01939000/74
(DHAGOLI)
|
1309002061NRG24Z030220240597700
|
03/02/2024
|
Virender
|
1309002WL0023965
|
Virender
|
00462
|
UCBA0000902
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092209215
|
|
VIRENDER KUMAR
|
|
|
79
|
Chauhara
|
HP-09-002-032-01939000/81
(DHAGOLI)
|
1309002061NRG24Z030220240597707
|
03/02/2024
|
Ket Ram
|
1309002WL0023965
|
Ket Ram
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207241
|
|
KAIT RAM S/O BANKA RAM
|
|
|
80
|
Chauhara
|
HP-09-002-032-01939200/25
(DHAGOLI)
|
1309002061NRG24Z030220240597720
|
03/02/2024
|
Bavinder
|
1309002WL0023965
|
Bavinder
|
00462
|
UCBA0000902
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092209271
|
|
VIKENDER SINGH
|
|
|
81
|
Chauhara
|
HP-09-002-032-01939200/283
(DHAGOLI)
|
1309002061NRG24Z030220240597738
|
03/02/2024
|
Prem Chand
|
1309002WL0023965
|
Prem Chand
|
00462
|
UCBA0000902
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208949
|
|
PREM CHAND
|
|
|
82
|
Chauhara
|
HP-09-002-032-01939200/284
(DHAGOLI)
|
1309002061NRG24Z030220240597739
|
03/02/2024
|
Ganga Mani
|
1309002WL0023965
|
Ganga Mani
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208968
|
|
GANGA MANI
|
|
|
83
|
Chauhara
|
HP-09-002-032-01939200/30
(DHAGOLI)
|
1309002061NRG24Z030220240597742
|
03/02/2024
|
surjani devi
|
1309002WL0023965
|
surjani devi
|
00462
|
UCBA0000902
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092207273
|
|
SURJA DEVI W/O SHREE CHAND
|
|
|
84
|
Chauhara
|
HP-09-002-032-01939200/313
(DHAGOLI)
|
1309002061NRG24Z030220240597744
|
03/02/2024
|
Jai Lal
|
1309002WL0023965
|
Jai Lal
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209218
|
|
JAI LAL
|
|
|
85
|
Chauhara
|
HP-09-002-032-01939200/33
(DHAGOLI)
|
1309002061NRG24Z030220240597747
|
03/02/2024
|
Chungal Ram
|
1309002WL0023965
|
Chungal Ram
|
00462
|
UCBA0000902
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092209209
|
|
CHHUNGAL RAM SO TULPU RAM
|
|
|
86
|
Chauhara
|
HP-09-002-032-01939200/33
(DHAGOLI)
|
1309002061NRG24Z030220240597748
|
03/02/2024
|
Ravinder
|
1309002WL0023965
|
Ravinder
|
00462
|
UCBA0000902
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092209272
|
|
RAVINDER SO CHUNGAL RAM
|
|
|
87
|
Chauhara
|
HP-09-002-032-01939200/34
(DHAGOLI)
|
1309002061NRG24Z030220240597752
|
03/02/2024
|
Guddi Devi
|
1309002WL0023965
|
Guddi Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208954
|
|
GUDDI DEVI
|
|
|
88
|
Chauhara
|
HP-09-002-032-01939200/34
(DHAGOLI)
|
1309002061NRG24Z030220240597751
|
03/02/2024
|
Shishi Ram
|
1309002WL0023965
|
Shishi Ram
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209217
|
|
SHISHI RAM
|
|
|
89
|
Chauhara
|
HP-09-002-032-01939200/532
(DHAGOLI)
|
1309002061NRG24Z030220240597762
|
03/02/2024
|
Rajesh
|
1309002WL0023965
|
Rajesh
|
00462
|
UCBA0000902
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092209223
|
|
RAJESH KUMAR SO MOTI LAL
|
|
|
90
|
Chauhara
|
HP-09-002-032-01939200/532
(DHAGOLI)
|
1309002061NRG24Z030220240597763
|
03/02/2024
|
Raksha
|
1309002WL0023965
|
Raksha
|
00462
|
UCBA0000902
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092208943
|
|
RAKSHA DEVI
|
|
|
91
|
Chauhara
|
HP-09-002-032-01939200/601
(DHAGOLI)
|
1309002061NRG24Z030220240597765
|
03/02/2024
|
Salochana
|
1309002WL0023965
|
Salochana
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208972
|
|
SALOCHNA
|
|
|
92
|
Chauhara
|
HP-09-002-032-01939200/682
(DHAGOLI)
|
1309002061NRG24Z030220240597770
|
03/02/2024
|
Lalita
|
1309002WL0023965
|
Lalita
|
00462
|
UCBA0000902
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208960
|
|
LALITA WO CHANDER SAIN
|
|
|
93
|
Chauhara
|
HP-09-002-032-01939200/695
(DHAGOLI)
|
1309002061NRG24Z030220240597772
|
03/02/2024
|
Anshal
|
1309002WL0023965
|
Anshal
|
00462
|
UCBA0000902
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092208970
|
|
ANCHAL KUMAR
|
|
|
94
|
Chauhara
|
HP-09-002-032-01939200/695
(DHAGOLI)
|
1309002061NRG24Z030220240597771
|
03/02/2024
|
Praja Devi
|
1309002WL0023965
|
Praja Devi
|
00462
|
UCBA0000902
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092208969
|
|
PARJA DEVI
|
|
|
95
|
Chauhara
|
HP-09-002-032-01939200/726
(DHAGOLI)
|
1309002061NRG24Z030220240597774
|
03/02/2024
|
Lalita
|
1309002WL0023965
|
Lalita
|
00462
|
UCBA0000902
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092208981
|
|
KUMARI LALITA
|
|
|
96
|
Chauhara
|
HP-09-002-032-01939200/9
(DHAGOLI)
|
1309002061NRG24Z030220240597778
|
03/02/2024
|
Pappu
|
1309002WL0023965
|
Pappu
|
00462
|
UCBA0000902
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092208974
|
|
PAPPU
|
|
|
97
|
Chauhara
|
HP-09-002-043-01937500/173
(KHABAL)
|
1309002063NRG24Z030220240598134
|
03/02/2024
|
Vicky raj
|
1309002WL0023967
|
Vicky raj
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209220
|
|
VICKEY RAJ SO MOHAN LAL
|
|
|
98
|
Chauhara
|
HP-09-002-043-01937500/174
(KHABAL)
|
1309002063NRG24Z030220240598121
|
03/02/2024
|
Ritu Negi
|
1309002WL0023967
|
Ritu Negi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209276
|
|
RITU NEGI
|
|
|
99
|
Chauhara
|
HP-09-002-043-01937500/176
(KHABAL)
|
1309002063NRG24Z030220240598122
|
03/02/2024
|
Rijan
|
1309002WL0023967
|
Rijan
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209264
|
|
RINJAN NEGI S/O SHARAB NEGI
|
|
|
100
|
Chauhara
|
HP-09-002-043-01937500/184
(KHABAL)
|
1309002063NRG24Z030220240598198
|
03/02/2024
|
Ranjana
|
1309002WL0023968
|
Ranjana
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208961
|
|
RANJANA WO RAJESH KUMAR
|
|
|
101
|
Chauhara
|
HP-09-002-043-01937500/229
(KHABAL)
|
1309002063NRG24Z030220240598192
|
03/02/2024
|
Guddu Ram
|
1309002WL0023968
|
Guddu Ram
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209216
|
|
GUDDU RAM S/O JALMU RAM
|
|
|
102
|
Chauhara
|
HP-09-002-043-01937500/292
(KHABAL)
|
1309002063NRG24Z030220240598183
|
03/02/2024
|
Aasha Kumari
|
1309002WL0023968
|
Aasha Kumari
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209268
|
|
ASHA KUMARI WO BALWAN SINGH
|
|
|
103
|
Chauhara
|
HP-09-002-043-01937500/322
(KHABAL)
|
1309002063NRG24Z030220240598186
|
03/02/2024
|
Ravi Kant
|
1309002WL0023968
|
Ravi Kant
|
00462
|
UCBA0000902
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A2EB0
|
Account Closed
|
|
|
|
104
|
Chauhara
|
HP-09-002-043-01937500/323
(KHABAL)
|
1309002063NRG24Z030220240598187
|
03/02/2024
|
Ram Lal
|
1309002WL0023968
|
Ram Lal
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208951
|
|
RAM LAL
|
|
|
105
|
Chauhara
|
HP-09-002-043-01937500/335
(KHABAL)
|
1309002063NRG24Z030220240598156
|
03/02/2024
|
Arun Kumar
|
1309002WL0023968
|
Arun Kumar
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209280
|
|
ARUN CHAUHAN
|
|
|
106
|
Chauhara
|
HP-09-002-043-01937500/335
(KHABAL)
|
1309002063NRG24Z030220240598144
|
03/02/2024
|
Manisha
|
1309002WL0023967
|
Manisha
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208967
|
|
MANISHA KUMARI
|
|
|
107
|
Chauhara
|
HP-09-002-043-01937500/39
(KHABAL)
|
1309002063NRG24Z030220240598177
|
03/02/2024
|
Surinder Kumar
|
1309002WL0023968
|
Surinder Kumar
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208979
|
|
SURENDER SINGH
|
|
|
108
|
Chauhara
|
HP-09-002-043-01938900/134
(KHABAL)
|
1309002043NRG24Z030220240599038
|
03/02/2024
|
Swanru Ram
|
1309002WL0023979
|
Swanru Ram
|
00462
|
UCBA0000902
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092207239
|
|
SWAROON RAM
|
|
|
109
|
Chauhara
|
HP-09-002-043-01938900/148
(KHABAL)
|
1309002043NRG24Z030220240599033
|
03/02/2024
|
Chander Mani
|
1309002WL0023979
|
Chander Mani
|
00462
|
UCBA0000902
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092209273
|
|
CHANDRA MANI
|
|
|
110
|
Chauhara
|
HP-09-002-043-01938900/148
(KHABAL)
|
1309002043NRG24Z030220240599032
|
03/02/2024
|
Rattan Chand
|
1309002WL0023979
|
Rattan Chand
|
00462
|
UCBA0000902
|
16
|
16
|
Processed
|
05/02/2024
|
|
0092209210
|
|
RATTAN CHAND
|
|
|
111
|
Chauhara
|
HP-09-002-043-01938900/150
(KHABAL)
|
1309002043NRG24Z030220240599035
|
03/02/2024
|
Hartaj
|
1309002WL0023979
|
Hartaj
|
00462
|
UCBA0000902
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092208953
|
|
HARTAJ SO NIRMU MAL
|
|
|
112
|
Chauhara
|
HP-09-002-043-01938900/152
(KHABAL)
|
1309002043NRG24Z030220240599030
|
03/02/2024
|
Chet Ram
|
1309002WL0023979
|
Chet Ram
|
00462
|
UCBA0000902
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092209211
|
|
CHAIT RAM SO KIRPA RAM
|
|
|
113
|
Chauhara
|
HP-09-002-043-01938900/158
(KHABAL)
|
1309002043NRG24Z030220240599024
|
03/02/2024
|
Ranjita
|
1309002WL0023979
|
Ranjita
|
00462
|
UCBA0000902
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092209274
|
|
RANJITA DEVI W/O NETISH KUMAR
|
|
|
114
|
Chauhara
|
HP-09-002-043-01938900/201
(KHABAL)
|
1309002043NRG24Z030220240599026
|
03/02/2024
|
Babita Devi
|
1309002WL0023979
|
Babita Devi
|
00462
|
UCBA0000902
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092209207
|
|
BABITA DEVI W/ O MOHAN LAL
|
|
|
115
|
Chauhara
|
HP-09-002-043-01938900/248
(KHABAL)
|
1309002043NRG24Z030220240599022
|
03/02/2024
|
Gita Ram
|
1309002WL0023979
|
Gita Ram
|
00462
|
UCBA0000902
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092207240
|
|
GITA RAM
|
|
|
116
|
Chauhara
|
HP-09-002-043-01938900/249
(KHABAL)
|
1309002043NRG24Z030220240599020
|
03/02/2024
|
Shanta Devi
|
1309002WL0023979
|
Shanta Devi
|
00462
|
UCBA0000902
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092209270
|
|
SHANTA DEVI W/O PRATAP
|
|
|
117
|
Chauhara
|
HP-09-002-043-01938900/273
(KHABAL)
|
1309002043NRG24Z030220240599017
|
03/02/2024
|
Kanta Devi
|
1309002WL0023979
|
Kanta Devi
|
00462
|
UCBA0000902
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092208982
|
|
RONAK UG KANTA DEVI
|
|
|
118
|
Chauhara
|
HP-09-002-043-01938900/330
(KHABAL)
|
1309002043NRG24Z030220240599012
|
03/02/2024
|
Sonu Kumar
|
1309002WL0023979
|
Sonu Kumar
|
00462
|
UCBA0000902
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092209277
|
|
SONU KUMAR
|
|
|
119
|
Chauhara
|
HP-09-002-043-01938900/340
(KHABAL)
|
1309002043NRG24Z030220240599014
|
03/02/2024
|
Sumila Devi
|
1309002WL0023979
|
Sumila Devi
|
00462
|
UCBA0000902
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092208952
|
|
SUMILA DEVI
|
|
|
120
|
Chauhara
|
HP-09-002-043-01938900/392
(KHABAL)
|
1309002043NRG24Z030220240599008
|
03/02/2024
|
Reena Devi
|
1309002WL0023979
|
Reena Devi
|
00462
|
UCBA0000902
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092209278
|
|
REENA DEVI
|
|
|
121
|
Chauhara
|
HP-09-002-052-01928800/36
(ROHAL)
|
1309002000NRG24Z030220240597849
|
03/02/2024
|
Vipan Lal
|
1309002WL0023966
|
Vipan Lal
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209214
|
|
VIPAN LAL
|
|
|
122
|
Chauhara
|
HP-09-002-059-01938000/245
(TIKKARI)
|
1309002059NRG24Z030220240598768
|
03/02/2024
|
Reeta Devi
|
1309002WL0023970
|
Reeta Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208965
|
|
RITA DEVI D O KANWAR SINGH
|
|
|
123
|
Chauhara
|
HP-09-002-059-01938000/301
(TIKKARI)
|
1309002059NRG24Z030220240598785
|
03/02/2024
|
Sarita Devi
|
1309002WL0023970
|
Sarita Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209267
|
|
SARITA DEVI DO UDAY SINGH
|
|
|
124
|
Chauhara
|
HP-09-002-059-01938000/33
(TIKKARI)
|
1309002059NRG24Z030220240598748
|
03/02/2024
|
Kalawati
|
1309002WL0023970
|
Kalawati
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092207248
|
|
KALAWATI
|
|
|
125
|
Chauhara
|
HP-09-002-059-01938000/33
(TIKKARI)
|
1309002059NRG24Z030220240598747
|
03/02/2024
|
Padam Chand
|
1309002WL0023970
|
Padam Chand
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208944
|
|
PADAM CHAND CHAUHAN SO SITA RAM
|
|
|
126
|
Chauhara
|
HP-09-002-059-01942600/236
(TIKKARI)
|
1309002059NRG24Z030220240598787
|
03/02/2024
|
Hans Raj
|
1309002WL0023970
|
Hans Raj
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208966
|
|
HANSRAJ
|
|
|
127
|
Chauhara
|
HP-09-002-059-01942600/260
(TIKKARI)
|
1309002059NRG24Z030220240598789
|
03/02/2024
|
Ram Pati
|
1309002WL0023970
|
Ram Pati
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208963
|
|
RAM PATI
|
|
|
128
|
Chauhara
|
HP-09-002-059-01942600/69
(TIKKARI)
|
1309002059NRG24Z030220240598797
|
03/02/2024
|
Parmila Devi
|
1309002WL0023970
|
Parmila Devi
|
00462
|
UCBA0000902
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092207272
|
|
PARMILA DEVI WO RAM LAL
|
|
|
129
|
Chauhara
|
HP-09-002-059-01942600/74
(TIKKARI)
|
1309002059NRG24Z030220240598793
|
03/02/2024
|
Guddi Devi
|
1309002WL0023970
|
Guddi Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208948
|
|
GUDDI DEVI WO TARA CHAND
|
|
|
130
|
Chauhara
|
HP-09-002-059-01942600/75
(TIKKARI)
|
1309002059NRG24Z030220240598795
|
03/02/2024
|
Sirmani
|
1309002WL0023970
|
Sirmani
|
00462
|
UCBA0000902
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092208955
|
|
SIRMANI DEVI WO SHER SINGH
|
|
|
131
|
Chauhara
|
HP-09-002-059-01942600/80
(TIKKARI)
|
1309002059NRG24Z030220240598806
|
03/02/2024
|
Surmila Devi
|
1309002WL0023970
|
Surmila Devi
|
00462
|
UCBA0000902
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092207242
|
|
SURMILA DEVI W/O ROSHAN LAL
|
|
|
132
|
Chauhara
|
HP-09-002-059-01942600/85
(TIKKARI)
|
1309002059NRG24Z030220240598812
|
03/02/2024
|
Sureshna Devi
|
1309002WL0023970
|
Sureshna Devi
|
00462
|
UCBA0000902
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208956
|
|
RIYA UG SURESHANA DEVI
|
|
|
133
|
Chauhara
|
HP-09-002-059-01942600/87
(TIKKARI)
|
1309002059NRG24Z030220240598810
|
03/02/2024
|
Krishana
|
1309002WL0023970
|
Krishana
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209208
|
|
KRISHNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15280
|
15280
|
|
|
|
|
|
|
|
|
134
|
Chauhara
|
HP-09-002-043-01937500/173
(KHABAL)
|
1309002063NRG24Z030220240598132
|
03/02/2024
|
Anil Kumar
|
1309002WL0023967
|
Anil Kumar
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209261
|
|
PARMANAND
|
|
|
135
|
Chauhara
|
HP-09-002-043-01938900/382
(KHABAL)
|
1309002043NRG24Z030220240599007
|
03/02/2024
|
Raj Kumari
|
1309002WL0023979
|
Raj Kumari
|
00462
|
UCBA0001645
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092209246
|
|
RAJ KUMARI DO BHAJAN DASS
|
|
|
136
|
Chauhara
|
HP-09-002-059-01938000/100
(TIKKARI)
|
1309002059NRG24Z030220240598807
|
03/02/2024
|
Harish Kumar
|
1309002WL0023970
|
Harish Kumar
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209254
|
|
HARISH KUMAR SO MAIN RAM
|
|
|
137
|
Chauhara
|
HP-09-002-059-01938000/123
(TIKKARI)
|
1309002059NRG24Z030220240598775
|
03/02/2024
|
Rakesh Kumar
|
1309002WL0023970
|
Rakesh Kumar
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209252
|
|
RAKESH KUMAR SO DAULAT RAM
|
|
|
138
|
Chauhara
|
HP-09-002-059-01938000/136
(TIKKARI)
|
1309002059NRG24Z030220240598777
|
03/02/2024
|
Sushma Devi
|
1309002WL0023970
|
Sushma Devi
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209293
|
|
SUSHAMA DEVI WO HARI KRISHAN
|
|
|
139
|
Chauhara
|
HP-09-002-059-01938000/138
(TIKKARI)
|
1309002059NRG24Z030220240598778
|
03/02/2024
|
Sumila
|
1309002WL0023970
|
Sumila
|
00462
|
UCBA0001645
|
96
|
96
|
Processed
|
05/02/2024
|
|
0092208945
|
|
SUMILA DEVI WO CHAMAN LAL
|
|
|
140
|
Chauhara
|
HP-09-002-059-01938000/18
(TIKKARI)
|
1309002059NRG24Z030220240598740
|
03/02/2024
|
Raj Dev
|
1309002WL0023970
|
Raj Dev
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209255
|
|
RAJ DEV SO TWARU RAM
|
|
|
141
|
Chauhara
|
HP-09-002-059-01938000/189
(TIKKARI)
|
1309002059NRG24Z030220240598772
|
03/02/2024
|
Vikas
|
1309002WL0023970
|
Vikas
|
00462
|
UCBA0001645
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092209248
|
|
VIKAS KUMAR SO AMAR SAIN
|
|
|
142
|
Chauhara
|
HP-09-002-059-01938000/193
(TIKKARI)
|
1309002059NRG24Z030220240598773
|
03/02/2024
|
kaushalya devi
|
1309002WL0023970
|
kaushalya devi
|
00462
|
UCBA0001645
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208947
|
|
MAHENDER SINGH
|
|
|
143
|
Chauhara
|
HP-09-002-059-01938000/193
(TIKKARI)
|
1309002059NRG24Z030220240598774
|
03/02/2024
|
Mahinder Singh
|
1309002WL0023970
|
Mahinder Singh
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209245
|
|
MAHENDER SINGH
|
|
|
144
|
Chauhara
|
HP-09-002-059-01938000/20
(TIKKARI)
|
1309002059NRG24Z030220240598742
|
03/02/2024
|
Sumota Devi
|
1309002WL0023970
|
Sumota Devi
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209222
|
|
SUMAN
|
|
|
145
|
Chauhara
|
HP-09-002-059-01938000/200
(TIKKARI)
|
1309002059NRG24Z030220240598769
|
03/02/2024
|
Puran Chaman Surat Bala Chaman
|
1309002WL0023970
|
Puran Chaman Surat Bala Chaman
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209281
|
|
PURAN CHAND CHAMAN
|
|
|
146
|
Chauhara
|
HP-09-002-059-01938000/206
(TIKKARI)
|
1309002059NRG24Z030220240598771
|
03/02/2024
|
Narender Singh
|
1309002WL0023970
|
Narender Singh
|
00462
|
UCBA0001645
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092209285
|
|
NARINDER SINGH SO HIRA SINGH
|
|
|
147
|
Chauhara
|
HP-09-002-059-01938000/206
(TIKKARI)
|
1309002059NRG24Z030220240598770
|
03/02/2024
|
Sita Devi
|
1309002WL0023970
|
Sita Devi
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209257
|
|
SITA DEVI WO NARENDER SINGH
|
|
|
148
|
Chauhara
|
HP-09-002-059-01938000/23
(TIKKARI)
|
1309002059NRG24Z030220240598743
|
03/02/2024
|
Kanta Devi
|
1309002WL0023970
|
Kanta Devi
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209286
|
|
KANTA DEVI WO AMIN CHAND
|
|
|
149
|
Chauhara
|
HP-09-002-059-01938000/24
(TIKKARI)
|
1309002059NRG24Z030220240598744
|
03/02/2024
|
Dasi Devi
|
1309002WL0023970
|
Dasi Devi
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209221
|
|
DASSI DEVI WO TWARSI RAM
|
|
|
150
|
Chauhara
|
HP-09-002-059-01938000/244
(TIKKARI)
|
1309002059NRG24Z030220240598745
|
03/02/2024
|
Raj Kumari
|
1309002WL0023970
|
Raj Kumari
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209251
|
|
RAJ KUMARI DO SALPUR
|
|
|
151
|
Chauhara
|
HP-09-002-059-01938000/258
(TIKKARI)
|
1309002059NRG24Z030220240598736
|
03/02/2024
|
Savita Devi
|
1309002WL0023970
|
Savita Devi
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209302
|
|
SAVITA WO JAI LAL
|
|
|
152
|
Chauhara
|
HP-09-002-059-01938000/27
(TIKKARI)
|
1309002059NRG24Z030220240598737
|
03/02/2024
|
Banwari Lal
|
1309002WL0023970
|
Banwari Lal
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209287
|
|
BANWARI LAL SO MUNJRU
|
|
|
153
|
Chauhara
|
HP-09-002-059-01938000/27
(TIKKARI)
|
1309002059NRG24Z030220240598738
|
03/02/2024
|
Sunder mani
|
1309002WL0023970
|
Sunder mani
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209249
|
|
SUNDER MANI
|
|
|
154
|
Chauhara
|
HP-09-002-059-01938000/274
(TIKKARI)
|
1309002059NRG24Z030220240598780
|
03/02/2024
|
Kapil Dev
|
1309002WL0023970
|
Kapil Dev
|
00462
|
UCBA0001645
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092209244
|
|
KAPIL DEV SO ISHWARI NAND
|
|
|
155
|
Chauhara
|
HP-09-002-059-01938000/28
(TIKKARI)
|
1309002059NRG24Z030220240598733
|
03/02/2024
|
Pinki Devi
|
1309002WL0023970
|
Pinki Devi
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209262
|
|
PINKI DEVI WO SHIV NATH
|
|
|
156
|
Chauhara
|
HP-09-002-059-01938000/35
(TIKKARI)
|
1309002059NRG24Z030220240598749
|
03/02/2024
|
kamla
|
1309002WL0023970
|
kamla
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208946
|
|
KAMLA DEVI
|
|
|
157
|
Chauhara
|
HP-09-002-059-01938000/38
(TIKKARI)
|
1309002059NRG24Z030220240598751
|
03/02/2024
|
Manish Kumar
|
1309002WL0023970
|
Manish Kumar
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209253
|
|
MANESH KUMAR SO SURJAN SINGH
|
|
|
158
|
Chauhara
|
HP-09-002-059-01938000/38
(TIKKARI)
|
1309002059NRG24Z030220240598750
|
03/02/2024
|
VIDYA DEVI
|
1309002WL0023970
|
VIDYA DEVI
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209295
|
|
VIDYA DEVI WO SURJAN SINGH
|
|
|
159
|
Chauhara
|
HP-09-002-059-01938000/39
(TIKKARI)
|
1309002059NRG24Z030220240598752
|
03/02/2024
|
Kesar Singh
|
1309002WL0023970
|
Kesar Singh
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209284
|
|
KESAR SINGH SO SH FINA DASS
|
|
|
160
|
Chauhara
|
HP-09-002-059-01938000/39
(TIKKARI)
|
1309002059NRG24Z030220240598753
|
03/02/2024
|
Meena devi
|
1309002WL0023970
|
Meena devi
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209288
|
|
MEENA DEVI WO KESAR SINGH
|
|
|
161
|
Chauhara
|
HP-09-002-059-01938000/48
(TIKKARI)
|
1309002059NRG24Z030220240598755
|
03/02/2024
|
Hem Raj
|
1309002WL0023970
|
Hem Raj
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209258
|
|
HEMRAJ SO KEWAL RAM
|
|
|
162
|
Chauhara
|
HP-09-002-059-01938000/48
(TIKKARI)
|
1309002059NRG24Z030220240598754
|
03/02/2024
|
Meena Devi
|
1309002WL0023970
|
Meena Devi
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209212
|
|
MEENA DEVI
|
|
|
163
|
Chauhara
|
HP-09-002-059-01938000/49
(TIKKARI)
|
1309002059NRG24Z030220240598756
|
03/02/2024
|
Lalvinder
|
1309002WL0023970
|
Lalvinder
|
00462
|
UCBA0001645
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092209260
|
|
LAL BINDER SO RAM KRISHAN
|
|
|
164
|
Chauhara
|
HP-09-002-059-01938000/54
(TIKKARI)
|
1309002059NRG24Z030220240598757
|
03/02/2024
|
Pyare Lal
|
1309002WL0023970
|
Pyare Lal
|
00462
|
UCBA0001645
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092209250
|
|
PYARE LAL
|
|
|
165
|
Chauhara
|
HP-09-002-059-01938000/55
(TIKKARI)
|
1309002059NRG24Z030220240598759
|
03/02/2024
|
Anita
|
1309002WL0023970
|
Anita
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209243
|
|
ANITA DEVI WO VISHU DEV
|
|
|
166
|
Chauhara
|
HP-09-002-059-01938000/56
(TIKKARI)
|
1309002059NRG24Z030220240598760
|
03/02/2024
|
Rajender Singh
|
1309002WL0023970
|
Rajender Singh
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209213
|
|
RAJENDER SO AMAR SAIN
|
|
|
167
|
Chauhara
|
HP-09-002-059-01938000/65
(TIKKARI)
|
1309002059NRG24Z030220240598763
|
03/02/2024
|
Balak Raj
|
1309002WL0023970
|
Balak Raj
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209291
|
|
BALAK RAJ SO SUKH SAIN
|
|
|
168
|
Chauhara
|
HP-09-002-059-01938000/66
(TIKKARI)
|
1309002059NRG24Z030220240598764
|
03/02/2024
|
Thakur Sain
|
1309002WL0023970
|
Thakur Sain
|
00462
|
UCBA0001645
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092209282
|
|
THAKUR SAIN
|
|
|
169
|
Chauhara
|
HP-09-002-059-01938000/67
(TIKKARI)
|
1309002059NRG24Z030220240598765
|
03/02/2024
|
Rajam Devi
|
1309002WL0023970
|
Rajam Devi
|
00462
|
UCBA0001645
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092209259
|
|
RAJAM DEVI WO BASANT LAL
|
|
|
170
|
Chauhara
|
HP-09-002-059-01938000/68
(TIKKARI)
|
1309002059NRG24Z030220240598767
|
03/02/2024
|
kamlesh
|
1309002WL0023970
|
kamlesh
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209296
|
|
KAMLESH KUMAR SO VIDYA SAIN
|
|
|
171
|
Chauhara
|
HP-09-002-059-01938000/68
(TIKKARI)
|
1309002059NRG24Z030220240598766
|
03/02/2024
|
Vidhya Sain
|
1309002WL0023970
|
Vidhya Sain
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209299
|
|
VIDYA SAIN SO SUNDER SINGH
|
|
|
172
|
Chauhara
|
HP-09-002-059-01942600/213
(TIKKARI)
|
1309002059NRG24Z030220240598784
|
03/02/2024
|
Bina Devi
|
1309002WL0023970
|
Bina Devi
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209300
|
|
BEENA DEVI WO BIRBAL
|
|
|
173
|
Chauhara
|
HP-09-002-059-01942600/215
(TIKKARI)
|
1309002059NRG24Z030220240598782
|
03/02/2024
|
Usha Devi
|
1309002WL0023970
|
Usha Devi
|
00462
|
UCBA0001645
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092209256
|
|
USHA DEVI
|
|
|
174
|
Chauhara
|
HP-09-002-059-01942600/219
(TIKKARI)
|
1309002059NRG24Z030220240598783
|
03/02/2024
|
Hima
|
1309002WL0023970
|
Hima
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209294
|
|
HEMA KUMARI WO BALDEV
|
|
|
175
|
Chauhara
|
HP-09-002-059-01942600/220
(TIKKARI)
|
1309002059NRG24Z030220240598799
|
03/02/2024
|
Guddi Devi
|
1309002WL0023970
|
Guddi Devi
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209297
|
|
GUDDI DEVI WO DEVINDER SINGH
|
|
|
176
|
Chauhara
|
HP-09-002-059-01942600/228
(TIKKARI)
|
1309002059NRG24Z030220240598735
|
03/02/2024
|
Sharda Devi
|
1309002WL0023970
|
Sharda Devi
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208958
|
|
SHARDA DEVI WO SANGAT RAM
|
|
|
177
|
Chauhara
|
HP-09-002-059-01942600/232
(TIKKARI)
|
1309002059NRG24Z030220240598800
|
03/02/2024
|
Anil Kumar
|
1309002WL0023970
|
Anil Kumar
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209298
|
|
ANIL KUMAR SO LOBHA RAM
|
|
|
178
|
Chauhara
|
HP-09-002-059-01942600/232
(TIKKARI)
|
1309002059NRG24Z030220240598801
|
03/02/2024
|
Kavita
|
1309002WL0023970
|
Kavita
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209301
|
|
KAVITA WO ANIL KUMAR
|
|
|
179
|
Chauhara
|
HP-09-002-059-01942600/233
(TIKKARI)
|
1309002059NRG24Z030220240598798
|
03/02/2024
|
Satya Devi
|
1309002WL0023970
|
Satya Devi
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209283
|
|
SATYA DEVI WO MUNSHI RAM
|
|
|
180
|
Chauhara
|
HP-09-002-059-01942600/71
(TIKKARI)
|
1309002059NRG24Z030220240598796
|
03/02/2024
|
Narender Kumar
|
1309002WL0023970
|
Narender Kumar
|
00462
|
UCBA0001645
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092209292
|
|
NARENDER SINGH
|
|
|
181
|
Chauhara
|
HP-09-002-059-01942600/73
(TIKKARI)
|
1309002059NRG24Z030220240598790
|
03/02/2024
|
Prem Chnad
|
1309002WL0023970
|
Prem Chnad
|
00462
|
UCBA0001645
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092209290
|
|
PREM CHAND SO SADHU RAM
|
|
|
182
|
Chauhara
|
HP-09-002-059-01942600/77
(TIKKARI)
|
1309002059NRG24Z030220240598791
|
03/02/2024
|
Roop Chand
|
1309002WL0023970
|
Roop Chand
|
00462
|
UCBA0001645
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092209219
|
|
RUP CHAND S/O/ SHANKARU
|
|
|
183
|
Chauhara
|
HP-09-002-059-01942600/78
(TIKKARI)
|
1309002059NRG24Z030220240598792
|
03/02/2024
|
Prem Chand
|
1309002WL0023970
|
Prem Chand
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208950
|
|
PUSHPA DEVI
|
|
|
184
|
Chauhara
|
HP-09-002-059-01942600/78
(TIKKARI)
|
1309002059NRG24Z030220240598805
|
03/02/2024
|
Pushpa Devi
|
1309002WL0023970
|
Pushpa Devi
|
00462
|
UCBA0001645
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092209289
|
|
PUSHPA DEVI
|
|
|
185
|
Chauhara
|
HP-09-002-059-01942600/81
(TIKKARI)
|
1309002059NRG24Z030220240598813
|
03/02/2024
|
Virkali
|
1309002WL0023970
|
Virkali
|
00462
|
UCBA0001645
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208964
|
|
VEER KALI WO TWARSI RAM
|
|
|
186
|
Chauhara
|
HP-09-002-059-01942600/86
(TIKKARI)
|
1309002059NRG24Z030220240598809
|
03/02/2024
|
Gita Devi
|
1309002WL0023970
|
Gita Devi
|
00462
|
UCBA0001645
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092208957
|
|
GEETA DEVI
|
|
|
187
|
Chauhara
|
HP-09-002-059-01942600/86
(TIKKARI)
|
1309002059NRG24Z030220240598808
|
03/02/2024
|
Satish Kumar
|
1309002WL0023970
|
Satish Kumar
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209247
|
|
SATISH KUMAR SO FETU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37808
|
37808
|
|
|
|
|
|
|
|