|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajgarh
|
HP-10-004-129-01567100/312
(BHANAT)
|
1310004000NRG24Z250120240267628
|
03/02/2024
|
Pariksha
|
1310004WL0010744
|
Pariksha
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092202446
|
|
Pariksha
|
|
|
2
|
Rajgarh
|
HP-10-004-129-01567100/61
(BHANAT)
|
1310004000NRG24Z250120240267642
|
03/02/2024
|
Tapender
|
1310004WL0010744
|
Tapender
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092202433
|
|
Tapender
|
|
|
3
|
Rajgarh
|
HP-10-004-130-01570000/139
(BHAUIRA)
|
1310004000NRG24Z250120240266223
|
03/02/2024
|
Surender Singh
|
1310004WL0010726
|
Surender Singh
|
00045
|
BARB0RAJSIR
|
237
|
237
|
Processed
|
05/02/2024
|
|
0090955027
|
|
Surender Singh
|
|
|
4
|
Rajgarh
|
HP-10-004-130-01570000/385
(BHAUIRA)
|
1310004000NRG24Z250120240266240
|
03/02/2024
|
Shubham Kumar
|
1310004WL0010726
|
Shubham Kumar
|
00045
|
BARB0RAJSIR
|
237
|
237
|
Processed
|
05/02/2024
|
|
0090953753
|
|
Shubham Kumar
|
|
|
5
|
Rajgarh
|
HP-10-004-131-01568000/86
(BOHAL TALIYAN)
|
1310004000NRG24Z260120240268486
|
03/02/2024
|
Usha
|
1310004WL0010755
|
Usha
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202226
|
|
Usha
|
|
|
6
|
Rajgarh
|
HP-10-004-133-01568200/178
(DAHAN)
|
1310004000NRG24Z250120240266512
|
03/02/2024
|
Pradeep
|
1310004WL0010727
|
Pradeep
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953759
|
|
Pradeep
|
|
|
7
|
Rajgarh
|
HP-10-004-133-01568200/178
(DAHAN)
|
1310004000NRG24Z250120240266511
|
03/02/2024
|
Radha
|
1310004WL0010727
|
Radha
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202418
|
|
Radha
|
|
|
8
|
Rajgarh
|
HP-10-004-133-01568200/184
(DAHAN)
|
1310004000NRG24Z250120240266528
|
03/02/2024
|
Dildar
|
1310004WL0010727
|
Dildar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953779
|
|
Dildar
|
|
|
9
|
Rajgarh
|
HP-10-004-133-01568200/186
(DAHAN)
|
1310004000NRG24Z250120240266529
|
03/02/2024
|
Raksha Devi
|
1310004WL0010727
|
Raksha Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202386
|
|
Raksha Devi
|
|
|
10
|
Rajgarh
|
HP-10-004-133-01568200/186
(DAHAN)
|
1310004000NRG24Z250120240266531
|
03/02/2024
|
Rati Ram
|
1310004WL0010727
|
Rati Ram
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953764
|
|
Rati Ram
|
|
|
11
|
Rajgarh
|
HP-10-004-133-01568200/187
(DAHAN)
|
1310004000NRG24Z250120240266535
|
03/02/2024
|
Ashok
|
1310004WL0010727
|
Ashok
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953760
|
|
Ashok
|
|
|
12
|
Rajgarh
|
HP-10-004-133-01568200/187
(DAHAN)
|
1310004000NRG24Z250120240266532
|
03/02/2024
|
Suchita
|
1310004WL0010727
|
Suchita
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953773
|
|
Suchita
|
|
|
13
|
Rajgarh
|
HP-10-004-133-01568200/188
(DAHAN)
|
1310004000NRG24Z250120240266536
|
03/02/2024
|
Damayanti
|
1310004WL0010727
|
Damayanti
|
00045
|
BARB0RAJSIR
|
234
|
234
|
Processed
|
05/02/2024
|
|
0090953767
|
|
Damayanti
|
|
|
14
|
Rajgarh
|
HP-10-004-133-01568200/188
(DAHAN)
|
1310004000NRG24Z250120240266537
|
03/02/2024
|
Vinod Kumar
|
1310004WL0010727
|
Vinod Kumar
|
00045
|
BARB0RAJSIR
|
234
|
234
|
Processed
|
05/02/2024
|
|
0090953761
|
|
Vinod Kumar
|
|
|
15
|
Rajgarh
|
HP-10-004-133-01568200/189
(DAHAN)
|
1310004000NRG24Z250120240266540
|
03/02/2024
|
Savita
|
1310004WL0010727
|
Savita
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953768
|
|
Savita
|
|
|
16
|
Rajgarh
|
HP-10-004-133-01568200/189
(DAHAN)
|
1310004000NRG24Z250120240266539
|
03/02/2024
|
Ved Prakash
|
1310004WL0010727
|
Ved Prakash
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953763
|
|
Ved Prakash
|
|
|
17
|
Rajgarh
|
HP-10-004-133-01568200/190
(DAHAN)
|
1310004000NRG24Z250120240266546
|
03/02/2024
|
Rekha Devi
|
1310004WL0010727
|
Rekha Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953771
|
|
Rekha Devi
|
|
|
18
|
Rajgarh
|
HP-10-004-133-01568200/190
(DAHAN)
|
1310004000NRG24Z250120240266545
|
03/02/2024
|
Vijay Singh
|
1310004WL0010727
|
Vijay Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953770
|
|
Vijay Singh
|
|
|
19
|
Rajgarh
|
HP-10-004-133-01568200/191
(DAHAN)
|
1310004000NRG24Z250120240266549
|
03/02/2024
|
Sunil Devi
|
1310004WL0010727
|
Sunil Devi
|
00045
|
BARB0RAJSIR
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090953775
|
|
Sunil Devi
|
|
|
20
|
Rajgarh
|
HP-10-004-133-01568200/191
(DAHAN)
|
1310004000NRG24Z250120240266551
|
03/02/2024
|
Surjit Singh
|
1310004WL0010727
|
Surjit Singh
|
00045
|
BARB0RAJSIR
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090953776
|
|
Surjit Singh
|
|
|
21
|
Rajgarh
|
HP-10-004-133-01568200/192
(DAHAN)
|
1310004000NRG24Z250120240266554
|
03/02/2024
|
Sushil Kumar
|
1310004WL0010727
|
Sushil Kumar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953778
|
|
Sushil Kumar
|
|
|
22
|
Rajgarh
|
HP-10-004-133-01568200/193
(DAHAN)
|
1310004000NRG24Z250120240266558
|
03/02/2024
|
Jagat Singh
|
1310004WL0010727
|
Jagat Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202380
|
|
Jagat Singh
|
|
|
23
|
Rajgarh
|
HP-10-004-133-01568200/294
(DAHAN)
|
1310004000NRG24Z250120240266568
|
03/02/2024
|
Lalit
|
1310004WL0010727
|
Lalit
|
00045
|
BARB0RAJSIR
|
234
|
234
|
Processed
|
05/02/2024
|
|
0090953833
|
|
Lalit
|
|
|
24
|
Rajgarh
|
HP-10-004-133-01568200/294
(DAHAN)
|
1310004000NRG24Z250120240266569
|
03/02/2024
|
Ranjana
|
1310004WL0010727
|
Ranjana
|
00045
|
BARB0RAJSIR
|
234
|
234
|
Processed
|
05/02/2024
|
|
0090953835
|
|
Ranjana
|
|
|
25
|
Rajgarh
|
HP-10-004-133-01568200/320
(DAHAN)
|
1310004000NRG24Z250120240266578
|
03/02/2024
|
Anita
|
1310004WL0010727
|
Anita
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953772
|
|
Anita
|
|
|
26
|
Rajgarh
|
HP-10-004-133-01568200/320
(DAHAN)
|
1310004000NRG24Z250120240266577
|
03/02/2024
|
Rakesh Kumar
|
1310004WL0010727
|
Rakesh Kumar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953769
|
|
Rakesh Kumar
|
|
|
27
|
Rajgarh
|
HP-10-004-133-01568200/321
(DAHAN)
|
1310004000NRG24Z250120240266580
|
03/02/2024
|
Rajeev Thakur
|
1310004WL0010727
|
Rajeev Thakur
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953807
|
|
Rajeev Thakur
|
|
|
28
|
Rajgarh
|
HP-10-004-133-01568200/37
(DAHAN)
|
1310004000NRG24Z250120240266589
|
03/02/2024
|
Reena
|
1310004WL0010727
|
Reena
|
00045
|
BARB0RAJSIR
|
234
|
234
|
Processed
|
05/02/2024
|
|
0092202367
|
|
Reena
|
|
|
29
|
Rajgarh
|
HP-10-004-133-01568200/37
(DAHAN)
|
1310004000NRG24Z250120240266591
|
03/02/2024
|
Suresh kumar
|
1310004WL0010727
|
Suresh kumar
|
00045
|
BARB0RAJSIR
|
234
|
234
|
Processed
|
05/02/2024
|
|
0092202366
|
|
Suresh kumar
|
|
|
30
|
Rajgarh
|
HP-10-004-133-01568200/420
(DAHAN)
|
1310004000NRG24Z250120240266595
|
03/02/2024
|
Lalita Kumari
|
1310004WL0010727
|
Lalita Kumari
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953765
|
|
Lalita Kumari
|
|
|
31
|
Rajgarh
|
HP-10-004-133-01568200/420
(DAHAN)
|
1310004000NRG24Z250120240266594
|
03/02/2024
|
Sanjay
|
1310004WL0010727
|
Sanjay
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953766
|
|
Sanjay
|
|
|
32
|
Rajgarh
|
HP-10-004-133-01568200/518
(DAHAN)
|
1310004000NRG24Z250120240266612
|
03/02/2024
|
Randeep
|
1310004WL0010727
|
Randeep
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957495
|
|
Randeep
|
|
|
33
|
Rajgarh
|
HP-10-004-133-01568200/83
(DAHAN)
|
1310004000NRG24Z250120240266622
|
03/02/2024
|
Sant Ram
|
1310004WL0010727
|
Sant Ram
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953762
|
|
Sant Ram
|
|
|
34
|
Rajgarh
|
HP-10-004-133-01570500/107
(DAHAN)
|
1310004000NRG24Z250120240266629
|
03/02/2024
|
Parveen Devi
|
1310004WL0010727
|
Parveen Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953836
|
|
Parveen Devi
|
|
|
35
|
Rajgarh
|
HP-10-004-133-01570500/107
(DAHAN)
|
1310004000NRG24Z250120240266628
|
03/02/2024
|
Shamsher
|
1310004WL0010727
|
Shamsher
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953832
|
|
Shamsher
|
|
|
36
|
Rajgarh
|
HP-10-004-133-01570500/152
(DAHAN)
|
1310004000NRG24Z250120240266645
|
03/02/2024
|
Khajan Singh
|
1310004WL0010727
|
Khajan Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953830
|
|
Khajan Singh
|
|
|
37
|
Rajgarh
|
HP-10-004-133-01570500/152
(DAHAN)
|
1310004000NRG24Z250120240266644
|
03/02/2024
|
Poonam
|
1310004WL0010727
|
Poonam
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953829
|
|
Poonam
|
|
|
38
|
Rajgarh
|
HP-10-004-133-01570500/155
(DAHAN)
|
1310004000NRG24Z250120240266648
|
03/02/2024
|
Desh Raj
|
1310004WL0010727
|
Desh Raj
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954934
|
|
Desh Raj
|
|
|
39
|
Rajgarh
|
HP-10-004-133-01570500/155
(DAHAN)
|
1310004000NRG24Z250120240266649
|
03/02/2024
|
Sulekha Devi
|
1310004WL0010727
|
Sulekha Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954933
|
|
Sulekha Devi
|
|
|
40
|
Rajgarh
|
HP-10-004-133-01570500/42
(DAHAN)
|
1310004000NRG24Z250120240265500
|
03/02/2024
|
Lekh raj
|
1310004WL0010723
|
Lekh raj
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202419
|
|
Lekh raj
|
|
|
41
|
Rajgarh
|
HP-10-004-133-01570600/199
(DAHAN)
|
1310004000NRG24Z250120240266675
|
03/02/2024
|
Bhoop Raj
|
1310004WL0010727
|
Bhoop Raj
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092202385
|
|
Bhoop Raj
|
|
|
42
|
Rajgarh
|
HP-10-004-133-01570600/264
(DAHAN)
|
1310004000NRG24Z250120240266681
|
03/02/2024
|
Ran Singh
|
1310004WL0010727
|
Ran Singh
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090953827
|
|
Ran Singh
|
|
|
43
|
Rajgarh
|
HP-10-004-133-01570600/264
(DAHAN)
|
1310004000NRG24Z250120240266682
|
03/02/2024
|
Sharmila
|
1310004WL0010727
|
Sharmila
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090953802
|
|
Sharmila
|
|
|
44
|
Rajgarh
|
HP-10-004-133-01570600/309
(DAHAN)
|
1310004000NRG24Z250120240266687
|
03/02/2024
|
Pravesh
|
1310004WL0010727
|
Pravesh
|
00045
|
BARB0RAJSIR
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090953777
|
|
Pravesh
|
|
|
45
|
Rajgarh
|
HP-10-004-133-01570600/309
(DAHAN)
|
1310004000NRG24Z250120240266686
|
03/02/2024
|
Surjeet
|
1310004WL0010727
|
Surjeet
|
00045
|
BARB0RAJSIR
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090953774
|
|
Surjeet
|
|
|
46
|
Rajgarh
|
HP-10-004-133-01570600/395
(DAHAN)
|
1310004000NRG24Z250120240266694
|
03/02/2024
|
Bital
|
1310004WL0010727
|
Bital
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090953800
|
|
Bital
|
|
|
47
|
Rajgarh
|
HP-10-004-133-01570600/40
(DAHAN)
|
1310004000NRG24Z250120240266696
|
03/02/2024
|
Jabar Singh
|
1310004WL0010727
|
Jabar Singh
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092216915
|
|
Jabar Singh
|
|
|
48
|
Rajgarh
|
HP-10-004-133-01570600/40
(DAHAN)
|
1310004000NRG24Z250120240266699
|
03/02/2024
|
Sunita Devi
|
1310004WL0010727
|
Sunita Devi
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953828
|
|
Sunita Devi
|
|
|
49
|
Rajgarh
|
HP-10-004-133-01570600/400
(DAHAN)
|
1310004000NRG24Z250120240266701
|
03/02/2024
|
Indra Devi
|
1310004WL0010727
|
Indra Devi
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953806
|
|
Indra Devi
|
|
|
50
|
Rajgarh
|
HP-10-004-133-01570600/400
(DAHAN)
|
1310004000NRG24Z250120240266700
|
03/02/2024
|
Raju
|
1310004WL0010727
|
Raju
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953805
|
|
Raju
|
|
|
51
|
Rajgarh
|
HP-10-004-133-01570600/53
(DAHAN)
|
1310004000NRG24Z250120240266721
|
03/02/2024
|
Anita Devi
|
1310004WL0010727
|
Anita Devi
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090953801
|
|
Anita Devi
|
|
|
52
|
Rajgarh
|
HP-10-004-133-01570600/75
(DAHAN)
|
1310004000NRG24Z250120240266731
|
03/02/2024
|
Dev Raj
|
1310004WL0010727
|
Dev Raj
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953803
|
|
Dev Raj
|
|
|
53
|
Rajgarh
|
HP-10-004-133-01570600/75
(DAHAN)
|
1310004000NRG24Z250120240266730
|
03/02/2024
|
Kiran Kumari
|
1310004WL0010727
|
Kiran Kumari
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953804
|
|
Kiran Kumari
|
|
|
54
|
Rajgarh
|
HP-10-004-133-01570700/209
(DAHAN)
|
1310004000NRG24Z250120240266744
|
03/02/2024
|
Bhup Singh
|
1310004WL0010727
|
Bhup Singh
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216722
|
|
Bhup Singh
|
|
|
55
|
Rajgarh
|
HP-10-004-133-01570700/209
(DAHAN)
|
1310004000NRG24Z250120240266743
|
03/02/2024
|
Indra Devi
|
1310004WL0010727
|
Indra Devi
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216723
|
|
Indra Devi
|
|
|
56
|
Rajgarh
|
HP-10-004-133-01570700/21
(DAHAN)
|
1310004000NRG24Z250120240266745
|
03/02/2024
|
Subhash
|
1310004WL0010727
|
Subhash
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090953784
|
|
Subhash
|
|
|
57
|
Rajgarh
|
HP-10-004-133-01570700/210
(DAHAN)
|
1310004000NRG24Z250120240266747
|
03/02/2024
|
Sirmour Singh
|
1310004WL0010727
|
Sirmour Singh
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092202384
|
|
Sirmour Singh
|
|
|
58
|
Rajgarh
|
HP-10-004-133-01570700/212
(DAHAN)
|
1310004000NRG24Z250120240266757
|
03/02/2024
|
Kamlesh
|
1310004WL0010727
|
Kamlesh
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955016
|
|
Kamlesh
|
|
|
59
|
Rajgarh
|
HP-10-004-133-01570700/212
(DAHAN)
|
1310004000NRG24Z250120240266758
|
03/02/2024
|
Pratap Singh
|
1310004WL0010727
|
Pratap Singh
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955013
|
|
Pratap Singh
|
|
|
60
|
Rajgarh
|
HP-10-004-133-01570700/213
(DAHAN)
|
1310004000NRG24Z250120240266764
|
03/02/2024
|
Inder Singh
|
1310004WL0010727
|
Inder Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953792
|
|
Inder Singh
|
|
|
61
|
Rajgarh
|
HP-10-004-133-01570700/213
(DAHAN)
|
1310004000NRG24Z250120240266763
|
03/02/2024
|
Lata Devi
|
1310004WL0010727
|
Lata Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955687
|
|
Lata Devi
|
|
|
62
|
Rajgarh
|
HP-10-004-133-01570700/248
(DAHAN)
|
1310004000NRG24Z250120240266766
|
03/02/2024
|
Arun
|
1310004WL0010727
|
Arun
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953839
|
|
Arun
|
|
|
63
|
Rajgarh
|
HP-10-004-133-01570700/302
(DAHAN)
|
1310004000NRG24Z250120240266773
|
03/02/2024
|
Bali Ram
|
1310004WL0010727
|
Bali Ram
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090955663
|
|
Bali Ram
|
|
|
64
|
Rajgarh
|
HP-10-004-133-01570700/307
(DAHAN)
|
1310004000NRG24Z250120240266779
|
03/02/2024
|
Dinesh
|
1310004WL0010727
|
Dinesh
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090953780
|
|
Dinesh
|
|
|
65
|
Rajgarh
|
HP-10-004-133-01570700/339
(DAHAN)
|
1310004000NRG24Z250120240266789
|
03/02/2024
|
Chander Mohan
|
1310004WL0010727
|
Chander Mohan
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090953796
|
|
Chander Mohan
|
|
|
66
|
Rajgarh
|
HP-10-004-133-01570700/348
(DAHAN)
|
1310004000NRG24Z250120240266795
|
03/02/2024
|
Prikasha Devi
|
1310004WL0010727
|
Prikasha Devi
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953866
|
|
Prikasha Devi
|
|
|
67
|
Rajgarh
|
HP-10-004-133-01570700/363
(DAHAN)
|
1310004000NRG24Z250120240266799
|
03/02/2024
|
Annu
|
1310004WL0010727
|
Annu
|
00045
|
BARB0RAJSIR
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090955017
|
|
Annu
|
|
|
68
|
Rajgarh
|
HP-10-004-133-01570700/363
(DAHAN)
|
1310004000NRG24Z280120240282503
|
03/02/2024
|
Beena Kumari
|
1310004WL0010935
|
Beena Kumari
|
00045
|
BARB0RAJSIR
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090955018
|
|
Beena Kumari
|
|
|
69
|
Rajgarh
|
HP-10-004-133-01570700/364
(DAHAN)
|
1310004000NRG24Z280120240282504
|
03/02/2024
|
Albel Singh
|
1310004WL0010935
|
Albel Singh
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090955015
|
|
Albel Singh
|
|
|
70
|
Rajgarh
|
HP-10-004-133-01570700/365
(DAHAN)
|
1310004000NRG24Z280120240282505
|
03/02/2024
|
Pariksha
|
1310004WL0010935
|
Pariksha
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092216721
|
|
Pariksha
|
|
|
71
|
Rajgarh
|
HP-10-004-133-01570700/366
(DAHAN)
|
1310004000NRG24Z280120240282510
|
03/02/2024
|
Rambha
|
1310004WL0010935
|
Rambha
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092216720
|
|
Rambha
|
|
|
72
|
Rajgarh
|
HP-10-004-133-01570700/366
(DAHAN)
|
1310004000NRG24Z280120240282509
|
03/02/2024
|
Sushil Kumar
|
1310004WL0010935
|
Sushil Kumar
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092216719
|
|
Sushil Kumar
|
|
|
73
|
Rajgarh
|
HP-10-004-133-01570700/367
(DAHAN)
|
1310004000NRG24Z280120240282513
|
03/02/2024
|
Manoj Kumar
|
1310004WL0010935
|
Manoj Kumar
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953797
|
|
Manoj Kumar
|
|
|
74
|
Rajgarh
|
HP-10-004-133-01570700/412
(DAHAN)
|
1310004000NRG24Z280120240282518
|
03/02/2024
|
Jaiwanti
|
1310004WL0010935
|
Jaiwanti
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092202420
|
|
Jaiwanti
|
|
|
75
|
Rajgarh
|
HP-10-004-133-01570700/438
(DAHAN)
|
1310004000NRG24Z280120240282524
|
03/02/2024
|
Jitender
|
1310004WL0010935
|
Jitender
|
00045
|
BARB0RAJSIR
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090953782
|
|
Jitender
|
|
|
76
|
Rajgarh
|
HP-10-004-133-01570700/451
(DAHAN)
|
1310004000NRG24Z280120240282540
|
03/02/2024
|
Nikhil
|
1310004WL0010935
|
Nikhil
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090953781
|
|
Nikhil
|
|
|
77
|
Rajgarh
|
HP-10-004-133-01570700/451
(DAHAN)
|
1310004000NRG24Z280120240282539
|
03/02/2024
|
Varsha
|
1310004WL0010935
|
Varsha
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092202437
|
|
Varsha
|
|
|
78
|
Rajgarh
|
HP-10-004-133-01570700/452
(DAHAN)
|
1310004000NRG24Z280120240282542
|
03/02/2024
|
Jitender
|
1310004WL0010935
|
Jitender
|
00045
|
BARB0RAJSIR
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092202436
|
|
Jitender
|
|
|
79
|
Rajgarh
|
HP-10-004-133-01570700/49
(DAHAN)
|
1310004000NRG24Z280120240282548
|
03/02/2024
|
Babu Ram
|
1310004WL0010935
|
Babu Ram
|
00045
|
BARB0RAJSIR
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090953798
|
|
Babu Ram
|
|
|
80
|
Rajgarh
|
HP-10-004-133-01570700/49
(DAHAN)
|
1310004000NRG24Z280120240282549
|
03/02/2024
|
Rita Devi
|
1310004WL0010935
|
Rita Devi
|
00045
|
BARB0RAJSIR
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090955026
|
|
Rita Devi
|
|
|
81
|
Rajgarh
|
HP-10-004-133-01570700/506
(DAHAN)
|
1310004000NRG24Z280120240282555
|
03/02/2024
|
Poonam
|
1310004WL0010935
|
Poonam
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957493
|
|
Poonam
|
|
|
82
|
Rajgarh
|
HP-10-004-133-01570700/506
(DAHAN)
|
1310004000NRG24Z280120240282554
|
03/02/2024
|
Surender
|
1310004WL0010935
|
Surender
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202243
|
|
Surender
|
|
|
83
|
Rajgarh
|
HP-10-004-133-01570700/517
(DAHAN)
|
1310004000NRG24Z280120240282560
|
03/02/2024
|
Sandeep
|
1310004WL0010935
|
Sandeep
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092216618
|
|
Sandeep
|
|
|
84
|
Rajgarh
|
HP-10-004-133-01570700/6
(DAHAN)
|
1310004000NRG24Z250120240265503
|
03/02/2024
|
Below Devi
|
1310004WL0010723
|
Below Devi
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202389
|
|
Below Devi
|
|
|
85
|
Rajgarh
|
HP-10-004-133-01570700/6
(DAHAN)
|
1310004000NRG24Z250120240265502
|
03/02/2024
|
Padam singh
|
1310004WL0010723
|
Padam singh
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953838
|
|
Padam singh
|
|
|
86
|
Rajgarh
|
HP-10-004-133-01570700/84
(DAHAN)
|
1310004000NRG24Z250120240265518
|
03/02/2024
|
Jai singh
|
1310004WL0010723
|
Jai singh
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090953795
|
|
Jai singh
|
|
|
87
|
Rajgarh
|
HP-10-004-133-01570700/88
(DAHAN)
|
1310004000NRG24Z250120240265528
|
03/02/2024
|
Prema Pal
|
1310004WL0010723
|
Prema Pal
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953831
|
|
Prema Pal
|
|
|
88
|
Rajgarh
|
HP-10-004-133-01570700/88
(DAHAN)
|
1310004000NRG24Z250120240265529
|
03/02/2024
|
Sarita Devi
|
1310004WL0010723
|
Sarita Devi
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953837
|
|
Sarita Devi
|
|
|
89
|
Rajgarh
|
HP-10-004-133-01570700/89
(DAHAN)
|
1310004000NRG24Z250120240265530
|
03/02/2024
|
Pratap Singh
|
1310004WL0010723
|
Pratap Singh
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953783
|
|
Pratap Singh
|
|
|
90
|
Rajgarh
|
HP-10-004-133-01570700/89
(DAHAN)
|
1310004000NRG24Z250120240265531
|
03/02/2024
|
Saroj
|
1310004WL0010723
|
Saroj
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953799
|
|
Saroj
|
|
|
91
|
Rajgarh
|
HP-10-004-133-01570700/93
(DAHAN)
|
1310004000NRG24Z250120240265533
|
03/02/2024
|
JHODH SINGH
|
1310004WL0010723
|
JHODH SINGH
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953785
|
|
JHODH SINGH
|
|
|
92
|
Rajgarh
|
HP-10-004-133-01570800/1
(DAHAN)
|
1310004000NRG24Z250120240265536
|
03/02/2024
|
Kiran
|
1310004WL0010723
|
Kiran
|
00045
|
BARB0RAJSIR
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090953856
|
|
Kiran
|
|
|
93
|
Rajgarh
|
HP-10-004-133-01570800/1
(DAHAN)
|
1310004000NRG24Z250120240265539
|
03/02/2024
|
Ujagar Singh
|
1310004WL0010723
|
Ujagar Singh
|
00045
|
BARB0RAJSIR
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090953855
|
|
Ujagar Singh
|
|
|
94
|
Rajgarh
|
HP-10-004-133-01570800/10
(DAHAN)
|
1310004000NRG24Z250120240265540
|
03/02/2024
|
Randeep Kumar
|
1310004WL0010723
|
Randeep Kumar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955020
|
|
Randeep Kumar
|
|
|
95
|
Rajgarh
|
HP-10-004-133-01570800/113
(DAHAN)
|
1310004000NRG24Z250120240265544
|
03/02/2024
|
Dev Raj
|
1310004WL0010723
|
Dev Raj
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216714
|
|
Dev Raj
|
|
|
96
|
Rajgarh
|
HP-10-004-133-01570800/113
(DAHAN)
|
1310004000NRG24Z250120240265543
|
03/02/2024
|
Saroj Devi
|
1310004WL0010723
|
Saroj Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216718
|
|
Saroj Devi
|
|
|
97
|
Rajgarh
|
HP-10-004-133-01570800/114
(DAHAN)
|
1310004000NRG24Z250120240265545
|
03/02/2024
|
Prem Sagar
|
1310004WL0010723
|
Prem Sagar
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090955014
|
|
Prem Sagar
|
|
|
98
|
Rajgarh
|
HP-10-004-133-01570800/115
(DAHAN)
|
1310004000NRG24Z250120240265547
|
03/02/2024
|
Pratap Singh
|
1310004WL0010723
|
Pratap Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216716
|
|
Pratap Singh
|
|
|
99
|
Rajgarh
|
HP-10-004-133-01570800/115
(DAHAN)
|
1310004000NRG24Z250120240265548
|
03/02/2024
|
Reena Devi
|
1310004WL0010723
|
Reena Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216715
|
|
Reena Devi
|
|
|
100
|
Rajgarh
|
HP-10-004-133-01570800/117
(DAHAN)
|
1310004000NRG24Z250120240265558
|
03/02/2024
|
Vinod
|
1310004WL0010723
|
Vinod
|
00045
|
BARB0RAJSIR
|
225
|
225
|
Processed
|
05/02/2024
|
|
0092216713
|
|
Vinod
|
|
|
101
|
Rajgarh
|
HP-10-004-133-01570800/118
(DAHAN)
|
1310004000NRG24Z250120240265563
|
03/02/2024
|
Bharat Kumar
|
1310004WL0010723
|
Bharat Kumar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216727
|
|
Bharat Kumar
|
|
|
102
|
Rajgarh
|
HP-10-004-133-01570800/120
(DAHAN)
|
1310004000NRG24Z250120240265569
|
03/02/2024
|
Rajiv
|
1310004WL0010723
|
Rajiv
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216717
|
|
Rajiv
|
|
|
103
|
Rajgarh
|
HP-10-004-133-01570800/121
(DAHAN)
|
1310004000NRG24Z250120240265575
|
03/02/2024
|
Padam Singh
|
1310004WL0010723
|
Padam Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216725
|
|
Padam Singh
|
|
|
104
|
Rajgarh
|
HP-10-004-133-01570800/121
(DAHAN)
|
1310004000NRG24Z250120240265576
|
03/02/2024
|
Tara
|
1310004WL0010723
|
Tara
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216724
|
|
Tara
|
|
|
105
|
Rajgarh
|
HP-10-004-133-01570800/123
(DAHAN)
|
1310004000NRG24Z250120240265585
|
03/02/2024
|
GOVIND
|
1310004WL0010723
|
GOVIND
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953867
|
|
GOVIND
|
|
|
106
|
Rajgarh
|
HP-10-004-133-01570800/124
(DAHAN)
|
1310004000NRG24Z250120240265587
|
03/02/2024
|
Balveer
|
1310004WL0010723
|
Balveer
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955023
|
|
Balveer
|
|
|
107
|
Rajgarh
|
HP-10-004-133-01570800/129
(DAHAN)
|
1310004000NRG24Z250120240265589
|
03/02/2024
|
Sunil Kumar
|
1310004WL0010723
|
Sunil Kumar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953755
|
|
Sunil Kumar
|
|
|
108
|
Rajgarh
|
HP-10-004-133-01570800/130
(DAHAN)
|
1310004000NRG24Z250120240265596
|
03/02/2024
|
Sheela Devi
|
1310004WL0010723
|
Sheela Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953793
|
|
Sheela Devi
|
|
|
109
|
Rajgarh
|
HP-10-004-133-01570800/163
(DAHAN)
|
1310004000NRG24Z250120240265606
|
03/02/2024
|
Gyan Singh
|
1310004WL0010723
|
Gyan Singh
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202406
|
|
Gyan Singh
|
|
|
110
|
Rajgarh
|
HP-10-004-133-01570800/165
(DAHAN)
|
1310004000NRG24Z250120240265608
|
03/02/2024
|
Bhoop Singh
|
1310004WL0010723
|
Bhoop Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953852
|
|
Bhoop Singh
|
|
|
111
|
Rajgarh
|
HP-10-004-133-01570800/166
(DAHAN)
|
1310004000NRG24Z250120240265609
|
03/02/2024
|
Jitender
|
1310004WL0010723
|
Jitender
|
00045
|
BARB0RAJSIR
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090954932
|
|
Jitender
|
|
|
112
|
Rajgarh
|
HP-10-004-133-01570800/166
(DAHAN)
|
1310004000NRG24Z250120240265610
|
03/02/2024
|
Shanta Devi
|
1310004WL0010723
|
Shanta Devi
|
00045
|
BARB0RAJSIR
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090954931
|
|
Shanta Devi
|
|
|
113
|
Rajgarh
|
HP-10-004-133-01570800/167
(DAHAN)
|
1310004000NRG24Z250120240265613
|
03/02/2024
|
Surender
|
1310004WL0010723
|
Surender
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953791
|
|
Surender
|
|
|
114
|
Rajgarh
|
HP-10-004-133-01570800/170
(DAHAN)
|
1310004000NRG24Z250120240265614
|
03/02/2024
|
Rakesh
|
1310004WL0010723
|
Rakesh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953789
|
|
Rakesh
|
|
|
115
|
Rajgarh
|
HP-10-004-133-01570800/171
(DAHAN)
|
1310004000NRG24Z250120240265615
|
03/02/2024
|
Suresh
|
1310004WL0010723
|
Suresh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953845
|
|
Suresh
|
|
|
116
|
Rajgarh
|
HP-10-004-133-01570800/172
(DAHAN)
|
1310004000NRG24Z250120240265616
|
03/02/2024
|
Ranbir Singh
|
1310004WL0010723
|
Ranbir Singh
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090953851
|
|
Ranbir Singh
|
|
|
117
|
Rajgarh
|
HP-10-004-133-01570800/177
(DAHAN)
|
1310004000NRG24Z250120240265619
|
03/02/2024
|
Rajesh
|
1310004WL0010723
|
Rajesh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953790
|
|
Rajesh
|
|
|
118
|
Rajgarh
|
HP-10-004-133-01570800/195
(DAHAN)
|
1310004000NRG24Z250120240265624
|
03/02/2024
|
Asha Devi
|
1310004WL0010723
|
Asha Devi
|
00045
|
BARB0RAJSIR
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090955681
|
|
Asha Devi
|
|
|
119
|
Rajgarh
|
HP-10-004-133-01570800/195
(DAHAN)
|
1310004000NRG24Z250120240265623
|
03/02/2024
|
Dharam Dutt
|
1310004WL0010723
|
Dharam Dutt
|
00045
|
BARB0RAJSIR
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090955682
|
|
Dharam Dutt
|
|
|
120
|
Rajgarh
|
HP-10-004-133-01570800/204
(DAHAN)
|
1310004000NRG24Z250120240265630
|
03/02/2024
|
Balwant
|
1310004WL0010723
|
Balwant
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202421
|
|
Balwant
|
|
|
121
|
Rajgarh
|
HP-10-004-133-01570800/232
(DAHAN)
|
1310004000NRG24Z250120240265633
|
03/02/2024
|
Sanju
|
1310004WL0010723
|
Sanju
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202381
|
|
Sanju
|
|
|
122
|
Rajgarh
|
HP-10-004-133-01570800/233
(DAHAN)
|
1310004000NRG24Z250120240265634
|
03/02/2024
|
Narita Devi
|
1310004WL0010723
|
Narita Devi
|
00045
|
BARB0RAJSIR
|
239
|
239
|
Processed
|
05/02/2024
|
|
0090955019
|
|
Narita Devi
|
|
|
123
|
Rajgarh
|
HP-10-004-133-01570800/236
(DAHAN)
|
1310004000NRG24Z250120240265635
|
03/02/2024
|
Relu Ram
|
1310004WL0010723
|
Relu Ram
|
00045
|
BARB0RAJSIR
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090955683
|
|
Relu Ram
|
|
|
124
|
Rajgarh
|
HP-10-004-133-01570800/254
(DAHAN)
|
1310004000NRG24Z250120240265636
|
03/02/2024
|
Shashi Pal
|
1310004WL0010723
|
Shashi Pal
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953787
|
|
Shashi Pal
|
|
|
125
|
Rajgarh
|
HP-10-004-133-01570800/255
(DAHAN)
|
1310004000NRG24Z250120240265637
|
03/02/2024
|
Jai Prakash
|
1310004WL0010723
|
Jai Prakash
|
00045
|
BARB0RAJSIR
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090953843
|
|
Jai Prakash
|
|
|
126
|
Rajgarh
|
HP-10-004-133-01570800/255
(DAHAN)
|
1310004000NRG24Z250120240265638
|
03/02/2024
|
Karuna
|
1310004WL0010723
|
Karuna
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092202383
|
|
Karuna
|
|
|
127
|
Rajgarh
|
HP-10-004-133-01570800/274
(DAHAN)
|
1310004000NRG24Z250120240265643
|
03/02/2024
|
Rajender
|
1310004WL0010723
|
Rajender
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953854
|
|
Rajender
|
|
|
128
|
Rajgarh
|
HP-10-004-133-01570800/275
(DAHAN)
|
1310004000NRG24Z250120240265646
|
03/02/2024
|
Ravi
|
1310004WL0010723
|
Ravi
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090955012
|
|
Ravi
|
|
|
129
|
Rajgarh
|
HP-10-004-133-01570800/276
(DAHAN)
|
1310004000NRG24Z250120240265648
|
03/02/2024
|
Tapender
|
1310004WL0010723
|
Tapender
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092216726
|
|
Tapender
|
|
|
130
|
Rajgarh
|
HP-10-004-133-01570800/277
(DAHAN)
|
1310004000NRG24Z250120240265650
|
03/02/2024
|
Bhagamal
|
1310004WL0010723
|
Bhagamal
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090955657
|
|
Bhagamal
|
|
|
131
|
Rajgarh
|
HP-10-004-133-01570800/278
(DAHAN)
|
1310004000NRG24Z280120240282584
|
03/02/2024
|
Kalpna
|
1310004WL0010935
|
Kalpna
|
00045
|
BARB0RAJSIR
|
225
|
225
|
Processed
|
05/02/2024
|
|
0092202417
|
|
Kalpna
|
|
|
132
|
Rajgarh
|
HP-10-004-133-01570800/278
(DAHAN)
|
1310004000NRG24Z280120240282617
|
03/02/2024
|
Surender
|
1310004WL0010935
|
Surender
|
00045
|
BARB0RAJSIR
|
225
|
225
|
Processed
|
05/02/2024
|
|
0090953840
|
|
Surender
|
|
|
133
|
Rajgarh
|
HP-10-004-133-01570800/281
(DAHAN)
|
1310004000NRG24Z280120240282588
|
03/02/2024
|
Reshma
|
1310004WL0010935
|
Reshma
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090953848
|
|
Reshma
|
|
|
134
|
Rajgarh
|
HP-10-004-133-01570800/284
(DAHAN)
|
1310004000NRG24Z280120240282620
|
03/02/2024
|
Babita
|
1310004WL0010935
|
Babita
|
00045
|
BARB0RAJSIR
|
225
|
225
|
Processed
|
05/02/2024
|
|
0090955025
|
|
Babita
|
|
|
135
|
Rajgarh
|
HP-10-004-133-01570800/287
(DAHAN)
|
1310004000NRG24Z280120240282596
|
03/02/2024
|
Anita
|
1310004WL0010935
|
Anita
|
00045
|
BARB0RAJSIR
|
225
|
225
|
Processed
|
05/02/2024
|
|
0090953842
|
|
Anita
|
|
|
136
|
Rajgarh
|
HP-10-004-133-01570800/287
(DAHAN)
|
1310004000NRG24Z280120240282597
|
03/02/2024
|
Bharat Bhusan
|
1310004WL0010935
|
Bharat Bhusan
|
00045
|
BARB0RAJSIR
|
225
|
225
|
Processed
|
05/02/2024
|
|
0090953841
|
|
Bharat Bhusan
|
|
|
137
|
Rajgarh
|
HP-10-004-133-01570800/288
(DAHAN)
|
1310004000NRG24Z280120240282599
|
03/02/2024
|
Arjun
|
1310004WL0010935
|
Arjun
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953846
|
|
Arjun
|
|
|
138
|
Rajgarh
|
HP-10-004-133-01570800/304
(DAHAN)
|
1310004000NRG24Z280120240282608
|
03/02/2024
|
Narender
|
1310004WL0010935
|
Narender
|
00045
|
BARB0RAJSIR
|
225
|
225
|
Processed
|
05/02/2024
|
|
0090955684
|
|
Narender
|
|
|
139
|
Rajgarh
|
HP-10-004-133-01570800/304
(DAHAN)
|
1310004000NRG24Z280120240282607
|
03/02/2024
|
Promila
|
1310004WL0010935
|
Promila
|
00045
|
BARB0RAJSIR
|
225
|
225
|
Processed
|
05/02/2024
|
|
0090955685
|
|
Promila
|
|
|
140
|
Rajgarh
|
HP-10-004-133-01570800/31
(DAHAN)
|
1310004000NRG24Z280120240282609
|
03/02/2024
|
Jiya Lal
|
1310004WL0010935
|
Jiya Lal
|
00045
|
BARB0RAJSIR
|
239
|
239
|
Processed
|
05/02/2024
|
|
0092202404
|
|
Jiya Lal
|
|
|
141
|
Rajgarh
|
HP-10-004-133-01570800/31
(DAHAN)
|
1310004000NRG24Z280120240282610
|
03/02/2024
|
Kamla
|
1310004WL0010935
|
Kamla
|
00045
|
BARB0RAJSIR
|
239
|
239
|
Processed
|
05/02/2024
|
|
0092202403
|
|
Kamla
|
|
|
142
|
Rajgarh
|
HP-10-004-133-01570800/310
(DAHAN)
|
1310004000NRG24Z280120240282611
|
03/02/2024
|
Shakuntala Devi
|
1310004WL0010935
|
Shakuntala Devi
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953786
|
|
Shakuntala Devi
|
|
|
143
|
Rajgarh
|
HP-10-004-133-01570800/311
(DAHAN)
|
1310004000NRG24Z280120240282615
|
03/02/2024
|
Ranbir Singh
|
1310004WL0010935
|
Ranbir Singh
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953788
|
|
Ranbir Singh
|
|
|
144
|
Rajgarh
|
HP-10-004-133-01570800/323
(DAHAN)
|
1310004000NRG24Z250120240265469
|
03/02/2024
|
Sohan Singh
|
1310004WL0010723
|
Sohan Singh
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090953844
|
|
Sohan Singh
|
|
|
145
|
Rajgarh
|
HP-10-004-133-01570800/323
(DAHAN)
|
1310004000NRG24Z250120240265470
|
03/02/2024
|
Subhdra Devi
|
1310004WL0010723
|
Subhdra Devi
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090953847
|
|
Subhdra Devi
|
|
|
146
|
Rajgarh
|
HP-10-004-133-01570800/328
(DAHAN)
|
1310004000NRG24Z250120240265477
|
03/02/2024
|
Aman
|
1310004WL0010723
|
Aman
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955659
|
|
Aman
|
|
|
147
|
Rajgarh
|
HP-10-004-133-01570800/328
(DAHAN)
|
1310004000NRG24Z250120240265476
|
03/02/2024
|
Prabha Devi
|
1310004WL0010723
|
Prabha Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955658
|
|
Prabha Devi
|
|
|
148
|
Rajgarh
|
HP-10-004-133-01570800/332
(DAHAN)
|
1310004000NRG24Z250120240265429
|
03/02/2024
|
Sandeep
|
1310004WL0010723
|
Sandeep
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090954930
|
|
Sandeep
|
|
|
149
|
Rajgarh
|
HP-10-004-133-01570800/35
(DAHAN)
|
1310004000NRG24Z250120240265436
|
03/02/2024
|
Madan Singh
|
1310004WL0010723
|
Madan Singh
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090954928
|
|
Madan Singh
|
|
|
150
|
Rajgarh
|
HP-10-004-133-01570800/357
(DAHAN)
|
1310004000NRG24Z250120240265442
|
03/02/2024
|
Subash
|
1310004WL0010723
|
Subash
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202365
|
|
Subash
|
|
|
151
|
Rajgarh
|
HP-10-004-133-01570800/368
(DAHAN)
|
1310004000NRG24Z250120240265444
|
03/02/2024
|
Raghuveer
|
1310004WL0010723
|
Raghuveer
|
00045
|
BARB0RAJSIR
|
225
|
225
|
Processed
|
05/02/2024
|
|
0092216916
|
|
Raghuveer
|
|
|
152
|
Rajgarh
|
HP-10-004-133-01570800/371
(DAHAN)
|
1310004000NRG24Z250120240265446
|
03/02/2024
|
Sapna Kumari
|
1310004WL0010723
|
Sapna Kumari
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953850
|
|
Sapna Kumari
|
|
|
153
|
Rajgarh
|
HP-10-004-133-01570800/371
(DAHAN)
|
1310004000NRG24Z250120240265445
|
03/02/2024
|
Yash Pal
|
1310004WL0010723
|
Yash Pal
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090953849
|
|
Yash Pal
|
|
|
154
|
Rajgarh
|
HP-10-004-133-01570800/372
(DAHAN)
|
1310004000NRG24Z250120240265447
|
03/02/2024
|
Poonam
|
1310004WL0010723
|
Poonam
|
00045
|
BARB0RAJSIR
|
225
|
225
|
Processed
|
05/02/2024
|
|
0090953857
|
|
Poonam
|
|
|
155
|
Rajgarh
|
HP-10-004-133-01570800/374
(DAHAN)
|
1310004000NRG24Z250120240265452
|
03/02/2024
|
Jitender Kumar
|
1310004WL0010723
|
Jitender Kumar
|
00045
|
BARB0RAJSIR
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090953853
|
|
Jitender Kumar
|
|
|
156
|
Rajgarh
|
HP-10-004-133-01570800/374
(DAHAN)
|
1310004000NRG24Z250120240265453
|
03/02/2024
|
Sudesh Devi
|
1310004WL0010723
|
Sudesh Devi
|
00045
|
BARB0RAJSIR
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090955680
|
|
Sudesh Devi
|
|
|
157
|
Rajgarh
|
HP-10-004-133-01570800/375
(DAHAN)
|
1310004000NRG24Z250120240265454
|
03/02/2024
|
Subhadra
|
1310004WL0010723
|
Subhadra
|
00045
|
BARB0RAJSIR
|
225
|
225
|
Processed
|
05/02/2024
|
|
0090955686
|
|
Subhadra
|
|
|
158
|
Rajgarh
|
HP-10-004-133-01570800/376
(DAHAN)
|
1310004000NRG24Z250120240265455
|
03/02/2024
|
Sunil
|
1310004WL0010723
|
Sunil
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090954927
|
|
Sunil
|
|
|
159
|
Rajgarh
|
HP-10-004-133-01570800/381
(DAHAN)
|
1310004000NRG24Z250120240265365
|
03/02/2024
|
Sher Singh
|
1310004WL0010723
|
Sher Singh
|
00045
|
BARB0RAJSIR
|
225
|
225
|
Processed
|
05/02/2024
|
|
0090955022
|
|
Sher Singh
|
|
|
160
|
Rajgarh
|
HP-10-004-133-01570800/405
(DAHAN)
|
1310004000NRG24Z250120240265379
|
03/02/2024
|
Nisha Devi
|
1310004WL0010723
|
Nisha Devi
|
00045
|
BARB0RAJSIR
|
239
|
239
|
Processed
|
05/02/2024
|
|
0092202408
|
|
Nisha Devi
|
|
|
161
|
Rajgarh
|
HP-10-004-133-01570800/405
(DAHAN)
|
1310004000NRG24Z250120240265381
|
03/02/2024
|
Raj Pal
|
1310004WL0010723
|
Raj Pal
|
00045
|
BARB0RAJSIR
|
239
|
239
|
Processed
|
05/02/2024
|
|
0092202407
|
|
Raj Pal
|
|
|
162
|
Rajgarh
|
HP-10-004-133-01570800/407
(DAHAN)
|
1310004000NRG24Z250120240265383
|
03/02/2024
|
Chander Kala
|
1310004WL0010723
|
Chander Kala
|
00045
|
BARB0RAJSIR
|
239
|
239
|
Processed
|
05/02/2024
|
|
0092202379
|
|
Chander Kala
|
|
|
163
|
Rajgarh
|
HP-10-004-133-01570800/407
(DAHAN)
|
1310004000NRG24Z250120240265382
|
03/02/2024
|
Surjeet
|
1310004WL0010723
|
Surjeet
|
00045
|
BARB0RAJSIR
|
239
|
239
|
Processed
|
05/02/2024
|
|
0092202378
|
|
Surjeet
|
|
|
164
|
Rajgarh
|
HP-10-004-133-01570800/417
(DAHAN)
|
1310004000NRG24Z250120240265386
|
03/02/2024
|
Yash Pal
|
1310004WL0010723
|
Yash Pal
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953834
|
|
Yash Pal
|
|
|
165
|
Rajgarh
|
HP-10-004-133-01570800/433
(DAHAN)
|
1310004000NRG24Z250120240265391
|
03/02/2024
|
Reena
|
1310004WL0010723
|
Reena
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953757
|
|
Reena
|
|
|
166
|
Rajgarh
|
HP-10-004-133-01570800/539
(DAHAN)
|
1310004000NRG24Z250120240265404
|
03/02/2024
|
Shivani
|
1310004WL0010723
|
Shivani
|
00045
|
BARB0RAJSIR
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953756
|
|
Shivani
|
|
|
167
|
Rajgarh
|
HP-10-004-133-01570800/553
(DAHAN)
|
1310004000NRG24Z250120240265409
|
03/02/2024
|
Vikas
|
1310004WL0010723
|
Vikas
|
00045
|
BARB0RAJSIR
|
239
|
239
|
Processed
|
05/02/2024
|
|
0090955028
|
|
Vikas
|
|
|
168
|
Rajgarh
|
HP-10-004-133-01570800/558
(DAHAN)
|
1310004000NRG24Z250120240265416
|
03/02/2024
|
Shubham Pundir
|
1310004WL0010723
|
Shubham Pundir
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216700
|
|
Shubham Pundir
|
|
|
169
|
Rajgarh
|
HP-10-004-133-01570800/60
(DAHAN)
|
1310004000NRG24Z250120240265418
|
03/02/2024
|
Reenu Kumar
|
1310004WL0010723
|
Reenu Kumar
|
00045
|
BARB0RAJSIR
|
225
|
225
|
Processed
|
05/02/2024
|
|
0090955021
|
|
Reenu Kumar
|
|
|
170
|
Rajgarh
|
HP-10-004-133-01570800/64
(DAHAN)
|
1310004000NRG24Z250120240265421
|
03/02/2024
|
Anil Kumar
|
1310004WL0010723
|
Anil Kumar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953754
|
|
Anil Kumar
|
|
|
171
|
Rajgarh
|
HP-10-004-133-01570800/64
(DAHAN)
|
1310004000NRG24Z250120240265422
|
03/02/2024
|
Seema Devi
|
1310004WL0010723
|
Seema Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953794
|
|
Seema Devi
|
|
|
172
|
Rajgarh
|
HP-10-004-133-01570800/68
(DAHAN)
|
1310004000NRG24Z250120240265427
|
03/02/2024
|
Sant Ram
|
1310004WL0010723
|
Sant Ram
|
00045
|
BARB0RAJSIR
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090954929
|
|
Sant Ram
|
|
|
173
|
Rajgarh
|
HP-10-004-135-01559300/178
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269425
|
03/02/2024
|
Sher Singh
|
1310004WL0010762
|
Sher Singh
|
00045
|
BARB0RAJSIR
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090955664
|
|
Sher Singh
|
|
|
174
|
Rajgarh
|
HP-10-004-135-01559300/188
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269430
|
03/02/2024
|
Dharm Singh
|
1310004WL0010762
|
Dharm Singh
|
00045
|
BARB0RAJSIR
|
173
|
173
|
Processed
|
05/02/2024
|
|
0092202393
|
|
Dharm Singh
|
|
|
175
|
Rajgarh
|
HP-10-004-135-01559300/188
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269431
|
03/02/2024
|
Rekha Devi
|
1310004WL0010762
|
Rekha Devi
|
00045
|
BARB0RAJSIR
|
173
|
173
|
Processed
|
05/02/2024
|
|
0092202204
|
|
Rekha Devi
|
|
|
176
|
Rajgarh
|
HP-10-004-135-01559300/333
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269442
|
03/02/2024
|
Babu Ram
|
1310004WL0010762
|
Babu Ram
|
00045
|
BARB0RAJSIR
|
220
|
220
|
Processed
|
05/02/2024
|
|
0090955024
|
|
Babu Ram
|
|
|
177
|
Rajgarh
|
HP-10-004-135-01559300/333
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269441
|
03/02/2024
|
Tripta Devi
|
1310004WL0010762
|
Tripta Devi
|
00045
|
BARB0RAJSIR
|
220
|
220
|
Processed
|
05/02/2024
|
|
0092202238
|
|
Tripta Devi
|
|
|
178
|
Rajgarh
|
HP-10-004-135-01559400/117
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269462
|
03/02/2024
|
Sandeep Singh
|
1310004WL0010762
|
Sandeep Singh
|
00045
|
BARB0RAJSIR
|
158
|
158
|
Processed
|
05/02/2024
|
|
0092202443
|
|
Sandeep Singh
|
|
|
179
|
Rajgarh
|
HP-10-004-135-01559400/267
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269479
|
03/02/2024
|
Khayalo Devi
|
1310004WL0010762
|
Khayalo Devi
|
00045
|
BARB0RAJSIR
|
216
|
216
|
Processed
|
05/02/2024
|
|
0090955661
|
|
Khayalo Devi
|
|
|
180
|
Rajgarh
|
HP-10-004-135-01559400/29
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269487
|
03/02/2024
|
Kavita Devi
|
1310004WL0010762
|
Kavita Devi
|
00045
|
BARB0RAJSIR
|
158
|
158
|
Processed
|
05/02/2024
|
|
0090955662
|
|
Kavita Devi
|
|
|
181
|
Rajgarh
|
HP-10-004-135-01559400/29
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269486
|
03/02/2024
|
Sohan Singh
|
1310004WL0010762
|
Sohan Singh
|
00045
|
BARB0RAJSIR
|
158
|
158
|
Processed
|
05/02/2024
|
|
0090955660
|
|
Sohan Singh
|
|
|
182
|
Rajgarh
|
HP-10-004-135-01559400/549
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269526
|
03/02/2024
|
Inder Singh
|
1310004WL0010762
|
Inder Singh
|
00045
|
BARB0RAJSIR
|
202
|
202
|
Processed
|
05/02/2024
|
|
0092202424
|
|
Inder Singh
|
|
|
183
|
Rajgarh
|
HP-10-004-135-01559400/549
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269525
|
03/02/2024
|
Seema Kumari
|
1310004WL0010762
|
Seema Kumari
|
00045
|
BARB0RAJSIR
|
202
|
202
|
Processed
|
05/02/2024
|
|
0092202423
|
|
Seema Kumari
|
|
|
184
|
Rajgarh
|
HP-10-004-135-01559400/561
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269532
|
03/02/2024
|
Shanta Devi
|
1310004WL0010762
|
Shanta Devi
|
00045
|
BARB0RAJSIR
|
216
|
216
|
Processed
|
05/02/2024
|
|
0092202434
|
|
Shanta Devi
|
|
|
185
|
Rajgarh
|
HP-10-004-135-01559400/583
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269535
|
03/02/2024
|
Kamlesh
|
1310004WL0010762
|
Kamlesh
|
00045
|
BARB0RAJSIR
|
216
|
216
|
Processed
|
05/02/2024
|
|
0092202441
|
|
Kamlesh
|
|
|
186
|
Rajgarh
|
HP-10-004-135-01559400/606
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269546
|
03/02/2024
|
Dinesh
|
1310004WL0010762
|
Dinesh
|
00045
|
BARB0RAJSIR
|
158
|
158
|
Processed
|
05/02/2024
|
|
0092202230
|
|
Dinesh
|
|
|
187
|
Rajgarh
|
HP-10-004-135-01559400/606
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269545
|
03/02/2024
|
Nisha
|
1310004WL0010762
|
Nisha
|
00045
|
BARB0RAJSIR
|
158
|
158
|
Processed
|
05/02/2024
|
|
0092216889
|
|
Nisha
|
|
|
188
|
Rajgarh
|
HP-10-004-135-01559400/688
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269563
|
03/02/2024
|
Dinesh Kumar
|
1310004WL0010762
|
Dinesh Kumar
|
00045
|
BARB0RAJSIR
|
216
|
216
|
Processed
|
05/02/2024
|
|
0090953758
|
|
Dinesh Kumar
|
|
|
189
|
Rajgarh
|
HP-10-004-135-01559400/734
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269569
|
03/02/2024
|
Jagmesh Kumar
|
1310004WL0010762
|
Jagmesh Kumar
|
00045
|
BARB0RAJSIR
|
158
|
158
|
Processed
|
05/02/2024
|
|
0092216665
|
|
Jagmesh Kumar
|
|
|
190
|
Rajgarh
|
HP-10-004-138-01563400/192
(HABBAN)
|
1310004000NRG24Z260120240268195
|
03/02/2024
|
SEEMA
|
1310004WL0010754
|
SEEMA
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202244
|
|
SEEMA
|
|
|
191
|
Rajgarh
|
HP-10-004-141-01569100/420
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270552
|
03/02/2024
|
BIMLA
|
1310004WL0010780
|
BIMLA
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957494
|
|
BIMLA
|
|
|
192
|
Rajgarh
|
HP-10-004-149-01567300/91
(NERI KOTLI)
|
1310004000NRG24Z260120240270851
|
03/02/2024
|
Raj Kumari
|
1310004WL0010781
|
Raj Kumari
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957492
|
|
Raj Kumari
|
|
|
193
|
Rajgarh
|
HP-10-004-149-01567400/174
(NERI KOTLI)
|
1310004000NRG24Z260120240270865
|
03/02/2024
|
Rakesh
|
1310004WL0010781
|
Rakesh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216729
|
|
Rakesh
|
|
|
194
|
Rajgarh
|
HP-10-004-149-01567400/174
(NERI KOTLI)
|
1310004000NRG24Z260120240270863
|
03/02/2024
|
Sarita Devi
|
1310004WL0010781
|
Sarita Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216730
|
|
Sarita Devi
|
|
|
195
|
Rajgarh
|
HP-10-004-149-01567400/208
(NERI KOTLI)
|
1310004000NRG24Z260120240270878
|
03/02/2024
|
Champa Devi
|
1310004WL0010781
|
Champa Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202435
|
|
Champa Devi
|
|
|
196
|
Rajgarh
|
HP-10-004-149-01567400/263
(NERI KOTLI)
|
1310004000NRG24Z260120240270898
|
03/02/2024
|
Gaurav
|
1310004WL0010781
|
Gaurav
|
00045
|
BARB0RAJSIR
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092202611
|
|
Gaurav
|
|
|
197
|
Rajgarh
|
HP-10-004-149-01567400/340
(NERI KOTLI)
|
1310004000NRG24Z260120240270916
|
03/02/2024
|
Amar Singh
|
1310004WL0010781
|
Amar Singh
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216890
|
|
Amar Singh
|
|
|
198
|
Rajgarh
|
HP-10-004-149-01567400/71
(NERI KOTLI)
|
1310004000NRG24Z260120240270960
|
03/02/2024
|
Raj Kumar
|
1310004WL0010781
|
Raj Kumar
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216728
|
|
Raj Kumar
|
|
|
199
|
Rajgarh
|
HP-10-004-149-01567400/71
(NERI KOTLI)
|
1310004000NRG24Z260120240270961
|
03/02/2024
|
Renu Thakur
|
1310004WL0010781
|
Renu Thakur
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202210
|
|
Renu Thakur
|
|
|
200
|
Rajgarh
|
HP-10-004-149-01567700/405
(NERI KOTLI)
|
1310004000NRG24Z260120240271071
|
03/02/2024
|
Jikan
|
1310004WL0010781
|
Jikan
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957496
|
|
Jikan
|
|
|
201
|
Rajgarh
|
HP-10-004-152-00010039/429
(SHALANA)
|
1310004000NRG24Z250120240265349
|
03/02/2024
|
Vicky Sharma
|
1310004WL0010722
|
Vicky Sharma
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216682
|
|
Vicky Sharma
|
|
|
202
|
Rajgarh
|
HP-10-004-152-01566900/146
(SHALANA)
|
1310004000NRG24Z250120240265225
|
03/02/2024
|
Kamlesh Devi
|
1310004WL0010722
|
Kamlesh Devi
|
00045
|
BARB0RAJSIR
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090954935
|
|
Kamlesh Devi
|
|
|
203
|
Rajgarh
|
HP-10-004-152-01566900/441
(SHALANA)
|
1310004000NRG24Z250120240265275
|
03/02/2024
|
Chander Prabha
|
1310004WL0010722
|
Chander Prabha
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953809
|
|
Chander Prabha
|
|
|
204
|
Rajgarh
|
HP-10-004-152-01567000/249
(SHALANA)
|
1310004000NRG24Z250120240265292
|
03/02/2024
|
RamGopal
|
1310004WL0010722
|
RamGopal
|
00045
|
BARB0RAJSIR
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090953810
|
|
RamGopal
|
|
|
205
|
Rajgarh
|
HP-10-004-152-01567000/256
(SHALANA)
|
1310004000NRG24Z250120240265294
|
03/02/2024
|
Rajesh
|
1310004WL0010722
|
Rajesh
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216883
|
|
Rajesh
|
|
|
206
|
Rajgarh
|
HP-10-004-152-01567000/256
(SHALANA)
|
1310004000NRG24Z250120240265293
|
03/02/2024
|
Reena
|
1310004WL0010722
|
Reena
|
00045
|
BARB0RAJSIR
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216884
|
|
Reena
|
|
|
207
|
Rajgarh
|
HP-10-004-156-01562900/169
(THAINA BASTORI)
|
1310004000NRG24Z300120240294555
|
03/02/2024
|
Rekha
|
1310004WL0011069
|
Rekha
|
00045
|
BARB0RAJSIR
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090953808
|
|
Rekha
|
|
|
208
|
Rajgarh
|
HP-10-004-156-01562900/279
(THAINA BASTORI)
|
1310004000NRG24Z300120240294602
|
03/02/2024
|
Subhash
|
1310004WL0011069
|
Subhash
|
00045
|
BARB0RAJSIR
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092216671
|
|
Subhash
|
|
|
209
|
Rajgarh
|
HP-10-004-156-01567200/342
(THAINA BASTORI)
|
1310004000NRG24Z300120240294691
|
03/02/2024
|
Vikas
|
1310004WL0011069
|
Vikas
|
00045
|
BARB0RAJSIR
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092216681
|
|
Vikas
|
|
|
210
|
Rajgarh
|
HP-10-004-156-01567200/354
(THAINA BASTORI)
|
1310004000NRG24Z300120240294693
|
03/02/2024
|
Aishwarya Thakur
|
1310004WL0011069
|
Aishwarya Thakur
|
00045
|
BARB0RAJSIR
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092216672
|
|
Aishwarya Thakur
|
|
|
211
|
Rajgarh
|
HP-10-004-158-01566200/266
(TIKKAR)
|
1310004000NRG24Z290120240289059
|
03/02/2024
|
Rekha Devi
|
1310004WL0010993
|
Rekha Devi
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955029
|
|
Rekha Devi
|
|
|
212
|
Rajgarh
|
HP-10-004-158-01566200/309
(TIKKAR)
|
1310004000NRG24Z290120240289068
|
03/02/2024
|
Surjeet
|
1310004WL0010993
|
Surjeet
|
00045
|
BARB0RAJSIR
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202219
|
|
Surjeet
|
|
|
213
|
Rajgarh
|
HP-10-004-158-01566200/44
(TIKKAR)
|
1310004000NRG24Z290120240289091
|
03/02/2024
|
Pinki
|
1310004WL0010993
|
Pinki
|
00045
|
BARB0RAJSIR
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090954936
|
|
Pinki
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44962
|
44962
|
|
|
|
|
|
|
|
|
214
|
Rajgarh
|
HP-10-004-144-01561300/317
(KOTLA BANGI)
|
1310004000NRG24Z280120240281986
|
03/02/2024
|
Usha Rani
|
1310004WL0010929
|
Usha Rani
|
00045
|
BARB0SOLANX
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957497
|
|
Usha Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
215
|
Rajgarh
|
HP-10-004-129-01567800/405
(BHANAT)
|
1310004000NRG24Z250120240267691
|
03/02/2024
|
Urmila
|
1310004WL0010744
|
Urmila
|
00078
|
CNRB0005134
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957512
|
|
Urmila
|
|
|
216
|
Rajgarh
|
HP-10-004-131-01568000/26
(BOHAL TALIYAN)
|
1310004000NRG24Z260120240268566
|
03/02/2024
|
Manju
|
1310004WL0010755
|
Manju
|
00078
|
CNRB0005134
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957513
|
|
Manju
|
|
|
217
|
Rajgarh
|
HP-10-004-131-01570200/2
(BOHAL TALIYAN)
|
1310004000NRG24Z260120240268473
|
03/02/2024
|
Indera Devi
|
1310004WL0010755
|
Indera Devi
|
00078
|
CNRB0005134
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953826
|
|
Indera Devi
|
|
|
218
|
Rajgarh
|
HP-10-004-133-01570700/440
(DAHAN)
|
1310004000NRG24Z280120240282525
|
03/02/2024
|
Priyanka
|
1310004WL0010935
|
Priyanka
|
00078
|
CNRB0005134
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090957504
|
|
Priyanka
|
|
|
219
|
Rajgarh
|
HP-10-004-133-01570700/440
(DAHAN)
|
1310004000NRG24Z280120240282526
|
03/02/2024
|
Vivek
|
1310004WL0010935
|
Vivek
|
00078
|
CNRB0005134
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957503
|
|
Vivek
|
|
|
220
|
Rajgarh
|
HP-10-004-133-01570700/540
(DAHAN)
|
1310004000NRG24Z280120240282562
|
03/02/2024
|
Vijay
|
1310004WL0010935
|
Vijay
|
00078
|
CNRB0005134
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090957502
|
|
Vijay
|
|
|
221
|
Rajgarh
|
HP-10-004-138-01563300/32
(HABBAN)
|
1310004000NRG24Z260120240268151
|
03/02/2024
|
RAJAT
|
1310004WL0010754
|
RAJAT
|
00078
|
CNRB0005134
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957517
|
|
RAJAT
|
|
|
222
|
Rajgarh
|
HP-10-004-141-01569100/392
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270793
|
03/02/2024
|
Rahul Kumar
|
1310004WL0010780
|
Rahul Kumar
|
00078
|
CNRB0005134
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957509
|
|
Rahul Kumar
|
|
|
223
|
Rajgarh
|
HP-10-004-142-01566600/235
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240267118
|
03/02/2024
|
Ajay Sharma
|
1310004WL0010729
|
Ajay Sharma
|
00078
|
CNRB0005134
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957506
|
|
Ajay Sharma
|
|
|
224
|
Rajgarh
|
HP-10-004-149-01567400/254
(NERI KOTLI)
|
1310004000NRG24Z260120240270890
|
03/02/2024
|
Garima
|
1310004WL0010781
|
Garima
|
00078
|
CNRB0005134
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957500
|
|
Garima
|
|
|
225
|
Rajgarh
|
HP-10-004-149-01567400/263
(NERI KOTLI)
|
1310004000NRG24Z260120240270896
|
03/02/2024
|
Ranjana Devi
|
1310004WL0010781
|
Ranjana Devi
|
00078
|
CNRB0005134
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957518
|
|
Ranjana Devi
|
|
|
226
|
Rajgarh
|
HP-10-004-152-01566900/240
(SHALANA)
|
1310004000NRG24Z250120240265255
|
03/02/2024
|
Rohit
|
1310004WL0010722
|
Rohit
|
00078
|
CNRB0005134
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957515
|
|
Rohit
|
|
|
227
|
Rajgarh
|
HP-10-004-152-01566900/243
(SHALANA)
|
1310004000NRG24Z250120240265256
|
03/02/2024
|
Premium Pal
|
1310004WL0010722
|
Premium Pal
|
00078
|
CNRB0005134
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957499
|
|
Premium Pal
|
|
|
228
|
Rajgarh
|
HP-10-004-152-01566900/418
(SHALANA)
|
1310004000NRG24Z250120240265266
|
03/02/2024
|
Nisha
|
1310004WL0010722
|
Nisha
|
00078
|
CNRB0005134
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957507
|
|
Nisha
|
|
|
229
|
Rajgarh
|
HP-10-004-152-01566900/418
(SHALANA)
|
1310004000NRG24Z250120240265265
|
03/02/2024
|
Sandeep
|
1310004WL0010722
|
Sandeep
|
00078
|
CNRB0005134
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957501
|
|
Sandeep
|
|
|
230
|
Rajgarh
|
HP-10-004-155-01558100/307
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269357
|
03/02/2024
|
Sher Singh
|
1310004WL0010761
|
Sher Singh
|
00078
|
CNRB0005134
|
236
|
236
|
Processed
|
05/02/2024
|
|
0090957508
|
|
Sher Singh
|
|
|
231
|
Rajgarh
|
HP-10-004-156-01567200/284
(THAINA BASTORI)
|
1310004000NRG24Z300120240294682
|
03/02/2024
|
DHARM PAL
|
1310004WL0011069
|
DHARM PAL
|
00078
|
CNRB0005134
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090957510
|
|
DHARM PAL
|
|
|
232
|
Rajgarh
|
HP-10-004-156-01567200/284
(THAINA BASTORI)
|
1310004000NRG24Z300120240294681
|
03/02/2024
|
SHANTA
|
1310004WL0011069
|
SHANTA
|
00078
|
CNRB0005134
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090957505
|
|
SHANTA
|
|
|
233
|
Rajgarh
|
HP-10-004-156-01567200/367
(THAINA BASTORI)
|
1310004000NRG24Z300120240294707
|
03/02/2024
|
Inder Singh
|
1310004WL0011069
|
Inder Singh
|
00078
|
CNRB0005134
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090957498
|
|
Inder Singh
|
|
|
234
|
Rajgarh
|
HP-10-004-156-01567200/367
(THAINA BASTORI)
|
1310004000NRG24Z300120240294706
|
03/02/2024
|
Kamlesh
|
1310004WL0011069
|
Kamlesh
|
00078
|
CNRB0005134
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090957516
|
|
Kamlesh
|
|
|
235
|
Rajgarh
|
HP-10-004-157-01568600/121
(THOD NIWAAR)
|
1310004000NRG24Z260120240268655
|
03/02/2024
|
Poonam
|
1310004WL0010756
|
Poonam
|
00078
|
CNRB0005134
|
107
|
107
|
Processed
|
05/02/2024
|
|
0090957511
|
|
Poonam
|
|
|
236
|
Rajgarh
|
HP-10-004-157-01568600/73
(THOD NIWAAR)
|
1310004000NRG24Z260120240268664
|
03/02/2024
|
Ratni Devi
|
1310004WL0010756
|
Ratni Devi
|
00078
|
CNRB0005134
|
107
|
107
|
Processed
|
05/02/2024
|
|
0090957514
|
|
Ratni Devi
|
|
|
237
|
Rajgarh
|
HP-10-004-158-01566000/52
(TIKKAR)
|
1310004000NRG24Z030220240300732
|
03/02/2024
|
MAINA DEVI
|
1310004WL0011229
|
MAINA DEVI
|
00078
|
CNRB0005134
|
49
|
49
|
Processed
|
05/02/2024
|
|
0090957519
|
|
MAINA DEVI
|
|
|
238
|
Rajgarh
|
HP-10-004-158-01566100/361
(TIKKAR)
|
1310004000NRG24Z290120240289016
|
03/02/2024
|
YOGITA
|
1310004WL0010993
|
YOGITA
|
00078
|
CNRB0005134
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090957520
|
|
YOGITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4599
|
4599
|
|
|
|
|
|
|
|
|
239
|
Rajgarh
|
HP-10-004-158-01566400/170
(TIKKAR)
|
1310004000NRG24Z290120240289181
|
03/02/2024
|
Sunil
|
1310004WL0010993
|
Sunil
|
00152
|
HDFC0003115
|
225
|
225
|
Processed
|
05/02/2024
|
|
0090957521
|
|
Sunil
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
240
|
Rajgarh
|
HP-10-004-159-00022506/124
(Kudu Lawana)
|
1310004000NRG24Z280120240282123
|
03/02/2024
|
Renu Bala
|
1310004WL0010930
|
Renu Bala
|
00354
|
PUNB0103800
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953825
|
|
Renu Bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
241
|
Rajgarh
|
HP-10-004-132-01571000/347
(CHOGTALI)
|
1310004000NRG24Z250120240265799
|
03/02/2024
|
Asha kumari
|
1310004WL0010724
|
Asha kumari
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090957615
|
|
Asha kumari
|
|
|
242
|
Rajgarh
|
HP-10-004-135-01559400/607
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269547
|
03/02/2024
|
Ram Lal
|
1310004WL0010762
|
Ram Lal
|
00354
|
PUNB0135900
|
202
|
202
|
Processed
|
05/02/2024
|
|
0090957543
|
|
Ram Lal
|
|
|
243
|
Rajgarh
|
HP-10-004-143-01557600/361
(KOTI PADHOG)
|
1310004000NRG24Z260120240269124
|
03/02/2024
|
Kundan Singh
|
1310004WL0010759
|
Kundan Singh
|
00354
|
PUNB0135900
|
190
|
190
|
Processed
|
05/02/2024
|
|
0090953822
|
|
Kundan Singh
|
|
|
244
|
Rajgarh
|
HP-10-004-145-01558000/117
(MATAL BHAKHOG)
|
1310004000NRG24Z260120240269189
|
03/02/2024
|
Sulekha Devi
|
1310004WL0010760
|
Sulekha Devi
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957614
|
|
Sulekha Devi
|
|
|
245
|
Rajgarh
|
HP-10-004-145-01558000/157
(MATAL BHAKHOG)
|
1310004000NRG24Z260120240269192
|
03/02/2024
|
Narayan Singh
|
1310004WL0010760
|
Narayan Singh
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957529
|
|
Narayan Singh
|
|
|
246
|
Rajgarh
|
HP-10-004-145-01558000/157
(MATAL BHAKHOG)
|
1310004000NRG24Z260120240269193
|
03/02/2024
|
Sushma
|
1310004WL0010760
|
Sushma
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957531
|
|
Sushma
|
|
|
247
|
Rajgarh
|
HP-10-004-145-01558000/177
(MATAL BHAKHOG)
|
1310004000NRG24Z260120240269203
|
03/02/2024
|
KANTA DEVI
|
1310004WL0010760
|
KANTA DEVI
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957532
|
|
KANTA DEVI
|
|
|
248
|
Rajgarh
|
HP-10-004-145-01558000/260
(MATAL BHAKHOG)
|
1310004000NRG24Z260120240269250
|
03/02/2024
|
Sandeep Thakur
|
1310004WL0010760
|
Sandeep Thakur
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953823
|
|
Sandeep Thakur
|
|
|
249
|
Rajgarh
|
HP-10-004-145-01558000/4
(MATAL BHAKHOG)
|
1310004000NRG24Z260120240269258
|
03/02/2024
|
Reena Devi
|
1310004WL0010760
|
Reena Devi
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953653
|
|
Reena Devi
|
|
|
250
|
Rajgarh
|
HP-10-004-145-01558000/4
(MATAL BHAKHOG)
|
1310004000NRG24Z260120240269259
|
03/02/2024
|
Sanjeev Kumar
|
1310004WL0010760
|
Sanjeev Kumar
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953821
|
|
Sanjeev Kumar
|
|
|
251
|
Rajgarh
|
HP-10-004-145-01558000/56
(MATAL BHAKHOG)
|
1310004000NRG24Z260120240269266
|
03/02/2024
|
Raghoo Nath Singh
|
1310004WL0010760
|
Raghoo Nath Singh
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957539
|
|
Raghoo Nath Singh
|
|
|
252
|
Rajgarh
|
HP-10-004-145-01558000/56
(MATAL BHAKHOG)
|
1310004000NRG24Z260120240269265
|
03/02/2024
|
Sarupna Devi
|
1310004WL0010760
|
Sarupna Devi
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957528
|
|
Sarupna Devi
|
|
|
253
|
Rajgarh
|
HP-10-004-153-01560200/3
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292941
|
03/02/2024
|
Radha Kumari
|
1310004WL0011044
|
Radha Kumari
|
00354
|
PUNB0135900
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090957541
|
|
Radha Kumari
|
|
|
254
|
Rajgarh
|
HP-10-004-155-01558100/14
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269289
|
03/02/2024
|
Surender
|
1310004WL0010761
|
Surender
|
00354
|
PUNB0135900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957530
|
|
Surender
|
|
|
255
|
Rajgarh
|
HP-10-004-155-01558100/144
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269291
|
03/02/2024
|
Krishan Singh
|
1310004WL0010761
|
Krishan Singh
|
00354
|
PUNB0135900
|
196
|
196
|
Processed
|
05/02/2024
|
|
0090957534
|
|
Krishan Singh
|
|
|
256
|
Rajgarh
|
HP-10-004-155-01558100/144
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269290
|
03/02/2024
|
REENA VERMA
|
1310004WL0010761
|
REENA VERMA
|
00354
|
PUNB0135900
|
196
|
196
|
Processed
|
05/02/2024
|
|
0090957527
|
|
REENA VERMA
|
|
|
257
|
Rajgarh
|
HP-10-004-155-01558100/146
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269298
|
03/02/2024
|
Anup
|
1310004WL0010761
|
Anup
|
00354
|
PUNB0135900
|
236
|
236
|
Processed
|
05/02/2024
|
|
0090957540
|
|
Anup
|
|
|
258
|
Rajgarh
|
HP-10-004-155-01558100/146
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269296
|
03/02/2024
|
Dila Ram
|
1310004WL0010761
|
Dila Ram
|
00354
|
PUNB0135900
|
236
|
236
|
Processed
|
05/02/2024
|
|
0090957537
|
|
Dila Ram
|
|
|
259
|
Rajgarh
|
HP-10-004-155-01558100/146
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269297
|
03/02/2024
|
Suma Devi
|
1310004WL0010761
|
Suma Devi
|
00354
|
PUNB0135900
|
236
|
236
|
Rejected
|
05/02/2024
|
|
N0224001CEC22
|
No Such Account
|
|
|
|
260
|
Rajgarh
|
HP-10-004-155-01558100/174
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269322
|
03/02/2024
|
Akshaya Kumar
|
1310004WL0010761
|
Akshaya Kumar
|
00354
|
PUNB0135900
|
236
|
236
|
Processed
|
05/02/2024
|
|
0090957542
|
|
Akshaya Kumar
|
|
|
261
|
Rajgarh
|
HP-10-004-155-01558100/195
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269339
|
03/02/2024
|
MAMTA DEVI
|
1310004WL0010761
|
MAMTA DEVI
|
00354
|
PUNB0135900
|
196
|
196
|
Processed
|
05/02/2024
|
|
0090953824
|
|
MAMTA DEVI
|
|
|
262
|
Rajgarh
|
HP-10-004-155-01558100/195
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269340
|
03/02/2024
|
Prem Singh
|
1310004WL0010761
|
Prem Singh
|
00354
|
PUNB0135900
|
196
|
196
|
Processed
|
05/02/2024
|
|
0090957538
|
|
Prem Singh
|
|
|
263
|
Rajgarh
|
HP-10-004-155-01558100/291
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269355
|
03/02/2024
|
Draupta Devi
|
1310004WL0010761
|
Draupta Devi
|
00354
|
PUNB0135900
|
196
|
196
|
Processed
|
05/02/2024
|
|
0090957536
|
|
Draupta Devi
|
|
|
264
|
Rajgarh
|
HP-10-004-155-01558100/309
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269358
|
03/02/2024
|
Vivender Kumar
|
1310004WL0010761
|
Vivender Kumar
|
00354
|
PUNB0135900
|
210
|
210
|
Processed
|
05/02/2024
|
|
0090957535
|
|
Vivender Kumar
|
|
|
265
|
Rajgarh
|
HP-10-004-155-01558100/370
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269369
|
03/02/2024
|
Rekha
|
1310004WL0010761
|
Rekha
|
00354
|
PUNB0135900
|
236
|
236
|
Processed
|
05/02/2024
|
|
0090953650
|
|
Rekha
|
|
|
266
|
Rajgarh
|
HP-10-004-155-01558100/7
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269373
|
03/02/2024
|
Palka
|
1310004WL0010761
|
Palka
|
00354
|
PUNB0135900
|
196
|
196
|
Processed
|
05/02/2024
|
|
0090953652
|
|
Palka
|
|
|
267
|
Rajgarh
|
HP-10-004-155-01558100/77
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269378
|
03/02/2024
|
Pratap Singh
|
1310004WL0010761
|
Pratap Singh
|
00354
|
PUNB0135900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953651
|
|
Pratap Singh
|
|
|
268
|
Rajgarh
|
HP-10-004-155-01558100/78
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269379
|
03/02/2024
|
Narender
|
1310004WL0010761
|
Narender
|
00354
|
PUNB0135900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957533
|
|
Narender
|
|
|
269
|
Rajgarh
|
HP-10-004-155-01558100/79
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269380
|
03/02/2024
|
Man Singh
|
1310004WL0010761
|
Man Singh
|
00354
|
PUNB0135900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957526
|
|
Man Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6276
|
6276
|
|
|
|
|
|
|
|
|
270
|
Rajgarh
|
HP-10-004-135-01559400/734
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269570
|
03/02/2024
|
Priyanka
|
1310004WL0010762
|
Priyanka
|
00354
|
PUNB0178400
|
158
|
158
|
Processed
|
05/02/2024
|
|
0090953654
|
|
Priyanka
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158
|
158
|
|
|
|
|
|
|
|
|
271
|
Rajgarh
|
HP-10-004-135-01557400/122
(Kudu Lawana)
|
1310004000NRG24Z280120240282214
|
03/02/2024
|
Byasa Devi
|
1310004WL0010930
|
Byasa Devi
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953656
|
|
Byasa Devi
|
|
|
272
|
Rajgarh
|
HP-10-004-135-01557400/122
(Kudu Lawana)
|
1310004000NRG24Z280120240282215
|
03/02/2024
|
Lokesh Sharma
|
1310004WL0010930
|
Lokesh Sharma
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953659
|
|
Lokesh Sharma
|
|
|
273
|
Rajgarh
|
HP-10-004-135-01557400/307
(Kudu Lawana)
|
1310004000NRG24Z280120240282174
|
03/02/2024
|
Tapender Singh
|
1310004WL0010930
|
Tapender Singh
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953663
|
|
Tapender Singh
|
|
|
274
|
Rajgarh
|
HP-10-004-135-01557400/339
(Kudu Lawana)
|
1310004000NRG24Z280120240282176
|
03/02/2024
|
Laxmi Singh
|
1310004WL0010930
|
Laxmi Singh
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953665
|
|
Laxmi Singh
|
|
|
275
|
Rajgarh
|
HP-10-004-135-01557400/441
(Kudu Lawana)
|
1310004000NRG24Z280120240282186
|
03/02/2024
|
Rekha
|
1310004WL0010930
|
Rekha
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090953667
|
|
Rekha
|
|
|
276
|
Rajgarh
|
HP-10-004-135-01557400/441
(Kudu Lawana)
|
1310004000NRG24Z280120240282188
|
03/02/2024
|
Virender Kumar
|
1310004WL0010930
|
Virender Kumar
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090953661
|
|
Virender Kumar
|
|
|
277
|
Rajgarh
|
HP-10-004-135-01559400/362
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269494
|
03/02/2024
|
Narender
|
1310004WL0010762
|
Narender
|
00354
|
PUNB0219600
|
202
|
202
|
Processed
|
05/02/2024
|
|
0090953657
|
|
Narender
|
|
|
278
|
Rajgarh
|
HP-10-004-135-01559400/362
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269493
|
03/02/2024
|
Sohan Singh
|
1310004WL0010762
|
Sohan Singh
|
00354
|
PUNB0219600
|
202
|
202
|
Processed
|
05/02/2024
|
|
0090953664
|
|
Sohan Singh
|
|
|
279
|
Rajgarh
|
HP-10-004-135-01559400/403
(DEVTHI MAJHGAON)
|
1310004000NRG24Z280120240282220
|
03/02/2024
|
Jag Pal
|
1310004WL0010930
|
Jag Pal
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953820
|
|
Jag Pal
|
|
|
280
|
Rajgarh
|
HP-10-004-135-01559400/507
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269518
|
03/02/2024
|
Shayma
|
1310004WL0010762
|
Shayma
|
00354
|
PUNB0219600
|
216
|
216
|
Processed
|
05/02/2024
|
|
0092202397
|
|
Shayma
|
|
|
281
|
Rajgarh
|
HP-10-004-135-01559400/612
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269550
|
03/02/2024
|
Deepna
|
1310004WL0010762
|
Deepna
|
00354
|
PUNB0219600
|
158
|
158
|
Processed
|
05/02/2024
|
|
0090953662
|
|
Deepna
|
|
|
282
|
Rajgarh
|
HP-10-004-135-01559500/32
(Kudu Lawana)
|
1310004000NRG24Z280120240282247
|
03/02/2024
|
Narayan Singh
|
1310004WL0010930
|
Narayan Singh
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090953819
|
|
Narayan Singh
|
|
|
283
|
Rajgarh
|
HP-10-004-135-01559500/415
(Kudu Lawana)
|
1310004000NRG24Z280120240282262
|
03/02/2024
|
Mahesh
|
1310004WL0010930
|
Mahesh
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090953658
|
|
Mahesh
|
|
|
284
|
Rajgarh
|
HP-10-004-135-01559500/415
(Kudu Lawana)
|
1310004000NRG24Z280120240282263
|
03/02/2024
|
Usha
|
1310004WL0010930
|
Usha
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090953660
|
|
Usha
|
|
|
285
|
Rajgarh
|
HP-10-004-136-01559200/539
(DIBBER)
|
1310004000NRG24Z280120240281663
|
03/02/2024
|
Sanjay Sharma
|
1310004WL0010928
|
Sanjay Sharma
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092202248
|
|
Sanjay Sharma
|
|
|
286
|
Rajgarh
|
HP-10-004-136-01559200/539
(DIBBER)
|
1310004000NRG24Z280120240281662
|
03/02/2024
|
Sunita Sharma
|
1310004WL0010928
|
Sunita Sharma
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092202249
|
|
Sunita Sharma
|
|
|
287
|
Rajgarh
|
HP-10-004-143-01557600/120
(KOTI PADHOG)
|
1310004000NRG24Z260120240269055
|
03/02/2024
|
Mehar Singh
|
1310004WL0010758
|
Mehar Singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202392
|
|
Mehar Singh
|
|
|
288
|
Rajgarh
|
HP-10-004-143-01557600/133
(KOTI PADHOG)
|
1310004000NRG24Z260120240269059
|
03/02/2024
|
Asha Devi
|
1310004WL0010758
|
Asha Devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953742
|
|
Asha Devi
|
|
|
289
|
Rajgarh
|
HP-10-004-143-01557600/135
(KOTI PADHOG)
|
1310004000NRG24Z260120240269066
|
03/02/2024
|
Nita Ram
|
1310004WL0010758
|
Nita Ram
|
00354
|
PUNB0219600
|
141
|
141
|
Processed
|
05/02/2024
|
|
0090953675
|
|
Nita Ram
|
|
|
290
|
Rajgarh
|
HP-10-004-143-01557600/137
(KOTI PADHOG)
|
1310004000NRG24Z260120240269069
|
03/02/2024
|
Rajesh
|
1310004WL0010758
|
Rajesh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953817
|
|
Rajesh
|
|
|
291
|
Rajgarh
|
HP-10-004-143-01557600/139
(KOTI PADHOG)
|
1310004000NRG24Z260120240269079
|
03/02/2024
|
Goverdhan
|
1310004WL0010758
|
Goverdhan
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953672
|
|
Goverdhan
|
|
|
292
|
Rajgarh
|
HP-10-004-143-01557600/151
(KOTI PADHOG)
|
1310004000NRG24Z260120240269081
|
03/02/2024
|
Kubja Devi
|
1310004WL0010758
|
Kubja Devi
|
00354
|
PUNB0219600
|
141
|
141
|
Processed
|
05/02/2024
|
|
0092202391
|
|
Kubja Devi
|
|
|
293
|
Rajgarh
|
HP-10-004-143-01557600/152
(KOTI PADHOG)
|
1310004000NRG24Z260120240269082
|
03/02/2024
|
Beli Ram
|
1310004WL0010758
|
Beli Ram
|
00354
|
PUNB0219600
|
141
|
141
|
Processed
|
05/02/2024
|
|
0090953740
|
|
Beli Ram
|
|
|
294
|
Rajgarh
|
HP-10-004-143-01557600/152
(KOTI PADHOG)
|
1310004000NRG24Z260120240269083
|
03/02/2024
|
Rekha Devi
|
1310004WL0010758
|
Rekha Devi
|
00354
|
PUNB0219600
|
141
|
141
|
Processed
|
05/02/2024
|
|
0090953739
|
|
Rekha Devi
|
|
|
295
|
Rajgarh
|
HP-10-004-143-01557600/16
(KOTI PADHOG)
|
1310004000NRG24Z260120240269088
|
03/02/2024
|
Priksha Devi
|
1310004WL0010758
|
Priksha Devi
|
00354
|
PUNB0219600
|
100
|
100
|
Processed
|
05/02/2024
|
|
0090953816
|
|
Priksha Devi
|
|
|
296
|
Rajgarh
|
HP-10-004-143-01557600/16
(KOTI PADHOG)
|
1310004000NRG24Z260120240269087
|
03/02/2024
|
Pyare Lal
|
1310004WL0010758
|
Pyare Lal
|
00354
|
PUNB0219600
|
100
|
100
|
Processed
|
05/02/2024
|
|
0090953676
|
|
Pyare Lal
|
|
|
297
|
Rajgarh
|
HP-10-004-143-01557600/198
(KOTI PADHOG)
|
1310004000NRG24Z260120240269089
|
03/02/2024
|
Gyan Singh
|
1310004WL0010758
|
Gyan Singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953670
|
|
Gyan Singh
|
|
|
298
|
Rajgarh
|
HP-10-004-143-01557600/2
(KOTI PADHOG)
|
1310004000NRG24Z260120240269100
|
03/02/2024
|
Prem Singh
|
1310004WL0010758
|
Prem Singh
|
00354
|
PUNB0219600
|
141
|
141
|
Processed
|
05/02/2024
|
|
0090953743
|
|
Prem Singh
|
|
|
299
|
Rajgarh
|
HP-10-004-143-01557600/2
(KOTI PADHOG)
|
1310004000NRG24Z260120240269101
|
03/02/2024
|
Roshna Devi
|
1310004WL0010758
|
Roshna Devi
|
00354
|
PUNB0219600
|
141
|
141
|
Processed
|
05/02/2024
|
|
0090953738
|
|
Roshna Devi
|
|
|
300
|
Rajgarh
|
HP-10-004-143-01557600/244
(KOTI PADHOG)
|
1310004000NRG24Z260120240269102
|
03/02/2024
|
Rakesh Kumar
|
1310004WL0010758
|
Rakesh Kumar
|
00354
|
PUNB0219600
|
190
|
190
|
Processed
|
05/02/2024
|
|
0090953741
|
|
Rakesh Kumar
|
|
|
301
|
Rajgarh
|
HP-10-004-143-01557600/256
(KOTI PADHOG)
|
1310004000NRG24Z260120240269106
|
03/02/2024
|
Champa Devi
|
1310004WL0010758
|
Champa Devi
|
00354
|
PUNB0219600
|
190
|
190
|
Processed
|
05/02/2024
|
|
0090953673
|
|
Champa Devi
|
|
|
302
|
Rajgarh
|
HP-10-004-143-01557600/292
(KOTI PADHOG)
|
1310004000NRG24Z260120240269107
|
03/02/2024
|
Yogesh
|
1310004WL0010758
|
Yogesh
|
00354
|
PUNB0219600
|
190
|
190
|
Processed
|
05/02/2024
|
|
0090953668
|
|
Yogesh
|
|
|
303
|
Rajgarh
|
HP-10-004-143-01557600/30
(KOTI PADHOG)
|
1310004000NRG24Z260120240269114
|
03/02/2024
|
Mohan Singh
|
1310004WL0010759
|
Mohan Singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953671
|
|
Mohan Singh
|
|
|
304
|
Rajgarh
|
HP-10-004-143-01557600/343
(KOTI PADHOG)
|
1310004000NRG24Z260120240269120
|
03/02/2024
|
Rajender Singh
|
1310004WL0010759
|
Rajender Singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090955665
|
|
Rajender Singh
|
|
|
305
|
Rajgarh
|
HP-10-004-143-01557600/391
(KOTI PADHOG)
|
1310004000NRG24Z260120240269136
|
03/02/2024
|
Vikas
|
1310004WL0010759
|
Vikas
|
00354
|
PUNB0219600
|
190
|
190
|
Processed
|
05/02/2024
|
|
0090953674
|
|
Vikas
|
|
|
306
|
Rajgarh
|
HP-10-004-143-01557600/481
(KOTI PADHOG)
|
1310004000NRG24Z260120240269147
|
03/02/2024
|
Susheel Kumar
|
1310004WL0010759
|
Susheel Kumar
|
00354
|
PUNB0219600
|
190
|
190
|
Processed
|
05/02/2024
|
|
0090953818
|
|
Susheel Kumar
|
|
|
307
|
Rajgarh
|
HP-10-004-144-01559100/160
(KOTLA BANGI)
|
1310004000NRG24Z280120240282442
|
03/02/2024
|
HEERA SINGH
|
1310004WL0010933
|
HEERA SINGH
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090953751
|
|
HEERA SINGH
|
|
|
308
|
Rajgarh
|
HP-10-004-144-01559100/160
(KOTLA BANGI)
|
1310004000NRG24Z280120240282443
|
03/02/2024
|
NEELAM DEVI
|
1310004WL0010933
|
NEELAM DEVI
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090953811
|
|
NEELAM DEVI
|
|
|
309
|
Rajgarh
|
HP-10-004-144-01559100/251
(KOTLA BANGI)
|
1310004000NRG24Z280120240282454
|
03/02/2024
|
Dropti Devi
|
1310004WL0010933
|
Dropti Devi
|
00354
|
PUNB0219600
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090953749
|
|
Dropti Devi
|
|
|
310
|
Rajgarh
|
HP-10-004-144-01559100/339
(KOTLA BANGI)
|
1310004000NRG24Z280120240282456
|
03/02/2024
|
Kamlesh
|
1310004WL0010933
|
Kamlesh
|
00354
|
PUNB0219600
|
151
|
151
|
Processed
|
05/02/2024
|
|
0090953752
|
|
Kamlesh
|
|
|
311
|
Rajgarh
|
HP-10-004-144-01559100/339
(KOTLA BANGI)
|
1310004000NRG24Z280120240282455
|
03/02/2024
|
Om Singh
|
1310004WL0010933
|
Om Singh
|
00354
|
PUNB0219600
|
151
|
151
|
Processed
|
05/02/2024
|
|
0090953812
|
|
Om Singh
|
|
|
312
|
Rajgarh
|
HP-10-004-144-01559100/346
(KOTLA BANGI)
|
1310004000NRG24Z280120240282463
|
03/02/2024
|
Priyanka
|
1310004WL0010933
|
Priyanka
|
00354
|
PUNB0219600
|
151
|
151
|
Processed
|
05/02/2024
|
|
0090953813
|
|
Priyanka
|
|
|
313
|
Rajgarh
|
HP-10-004-144-01559100/346
(KOTLA BANGI)
|
1310004000NRG24Z280120240282465
|
03/02/2024
|
Sunil Kumar
|
1310004WL0010933
|
Sunil Kumar
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090953814
|
|
Sunil Kumar
|
|
|
314
|
Rajgarh
|
HP-10-004-144-01559100/359
(KOTLA BANGI)
|
1310004000NRG24Z280120240282469
|
03/02/2024
|
Hari Ram
|
1310004WL0010933
|
Hari Ram
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090953747
|
|
Hari Ram
|
|
|
315
|
Rajgarh
|
HP-10-004-144-01559100/359
(KOTLA BANGI)
|
1310004000NRG24Z280120240282468
|
03/02/2024
|
Shangri
|
1310004WL0010933
|
Shangri
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090953748
|
|
Shangri
|
|
|
316
|
Rajgarh
|
HP-10-004-144-01559100/83
(KOTLA BANGI)
|
1310004000NRG24Z280120240281773
|
03/02/2024
|
Rakesh
|
1310004WL0010929
|
Rakesh
|
00354
|
PUNB0219600
|
151
|
151
|
Processed
|
05/02/2024
|
|
0090955030
|
|
Rakesh
|
|
|
317
|
Rajgarh
|
HP-10-004-144-01559100/83
(KOTLA BANGI)
|
1310004000NRG24Z280120240281772
|
03/02/2024
|
Santosh Kumari
|
1310004WL0010929
|
Santosh Kumari
|
00354
|
PUNB0219600
|
151
|
151
|
Processed
|
05/02/2024
|
|
0090955031
|
|
Santosh Kumari
|
|
|
318
|
Rajgarh
|
HP-10-004-144-01559100/88
(KOTLA BANGI)
|
1310004000NRG24Z280120240281775
|
03/02/2024
|
Devako
|
1310004WL0010929
|
Devako
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090953750
|
|
Devako
|
|
|
319
|
Rajgarh
|
HP-10-004-145-01558000/24
(MATAL BHAKHOG)
|
1310004000NRG24Z260120240269245
|
03/02/2024
|
Manju
|
1310004WL0010760
|
Manju
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953815
|
|
Manju
|
|
|
320
|
Rajgarh
|
HP-10-004-145-01558000/244
(MATAL BHAKHOG)
|
1310004000NRG24Z260120240269246
|
03/02/2024
|
Monika Sharma
|
1310004WL0010760
|
Monika Sharma
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202444
|
|
Monika Sharma
|
|
|
321
|
Rajgarh
|
HP-10-004-145-01558000/60
(MATAL BHAKHOG)
|
1310004000NRG24Z260120240269271
|
03/02/2024
|
Sunita Devi
|
1310004WL0010760
|
Sunita Devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953746
|
|
Sunita Devi
|
|
|
322
|
Rajgarh
|
HP-10-004-145-01558000/70
(MATAL BHAKHOG)
|
1310004000NRG24Z260120240269173
|
03/02/2024
|
Savita Devi
|
1310004WL0010760
|
Savita Devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953745
|
|
Savita Devi
|
|
|
323
|
Rajgarh
|
HP-10-004-145-01558000/70
(MATAL BHAKHOG)
|
1310004000NRG24Z260120240269174
|
03/02/2024
|
Subhash
|
1310004WL0010760
|
Subhash
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001BCFE3
|
Account Closed
|
|
|
|
324
|
Rajgarh
|
HP-10-004-155-01558100/166
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269317
|
03/02/2024
|
Gopal
|
1310004WL0010761
|
Gopal
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953666
|
|
Gopal
|
|
|
325
|
Rajgarh
|
HP-10-004-155-01558100/166
(TALI BHUJJAL)
|
1310004000NRG24Z260120240269318
|
03/02/2024
|
Sushma Devi
|
1310004WL0010761
|
Sushma Devi
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953655
|
|
Sushma Devi
|
|
|
326
|
Rajgarh
|
HP-10-004-159-00022506/124
(Kudu Lawana)
|
1310004000NRG24Z280120240282122
|
03/02/2024
|
Sunil
|
1310004WL0010930
|
Sunil
|
00354
|
PUNB0219600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216669
|
|
Sunil
|
|
|
327
|
Rajgarh
|
HP-10-004-159-00022527/149
(Kudu Lawana)
|
1310004000NRG24Z280120240282142
|
03/02/2024
|
Sanju
|
1310004WL0010930
|
Sanju
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092216885
|
|
Sanju
|
|
|
328
|
Rajgarh
|
HP-10-004-159-00022527/789
(Kudu Lawana)
|
1310004000NRG24Z280120240282087
|
03/02/2024
|
Nirmla Devi
|
1310004WL0010930
|
Nirmla Devi
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092216887
|
|
Nirmla Devi
|
|
|
329
|
Rajgarh
|
HP-10-004-159-00022527/803
(Kudu Lawana)
|
1310004000NRG24Z280120240282100
|
03/02/2024
|
Manisha
|
1310004WL0010930
|
Manisha
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090953669
|
|
Manisha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11412
|
11412
|
|
|
|
|
|
|
|
|
330
|
Rajgarh
|
HP-10-004-129-01567100/28
(BHANAT)
|
1310004000NRG24Z250120240267627
|
03/02/2024
|
Nirmla
|
1310004WL0010744
|
Nirmla
|
00354
|
PUNB0651900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090955666
|
|
Nirmla
|
|
|
331
|
Rajgarh
|
HP-10-004-129-01567100/313
(BHANAT)
|
1310004000NRG24Z250120240267630
|
03/02/2024
|
Surender
|
1310004WL0010744
|
Surender
|
00354
|
PUNB0651900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092202211
|
|
Surender
|
|
|
332
|
Rajgarh
|
HP-10-004-129-01567100/382
(BHANAT)
|
1310004000NRG24Z250120240267634
|
03/02/2024
|
Vivek Tomer
|
1310004WL0010744
|
Vivek Tomer
|
00354
|
PUNB0651900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092216638
|
|
Vivek Tomer
|
|
|
333
|
Rajgarh
|
HP-10-004-129-01567100/402
(BHANAT)
|
1310004000NRG24Z250120240267637
|
03/02/2024
|
Manish
|
1310004WL0010744
|
Manish
|
00354
|
PUNB0651900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092216650
|
|
Manish
|
|
|
334
|
Rajgarh
|
HP-10-004-129-01567800/143
(BHANAT)
|
1310004000NRG24Z250120240267652
|
03/02/2024
|
Sudheer
|
1310004WL0010744
|
Sudheer
|
00354
|
PUNB0651900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090954937
|
|
Sudheer
|
|
|
335
|
Rajgarh
|
HP-10-004-129-01567800/353
(BHANAT)
|
1310004000NRG24Z250120240267681
|
03/02/2024
|
Kumar Gurum
|
1310004WL0010744
|
Kumar Gurum
|
00354
|
PUNB0651900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092202610
|
|
Kumar Gurum
|
|
|
336
|
Rajgarh
|
HP-10-004-133-01568200/444
(DAHAN)
|
1310004000NRG24Z250120240266600
|
03/02/2024
|
Arun Kumar
|
1310004WL0010727
|
Arun Kumar
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216731
|
|
Arun Kumar
|
|
|
337
|
Rajgarh
|
HP-10-004-133-01570500/148
(DAHAN)
|
1310004000NRG24Z250120240266638
|
03/02/2024
|
Seema
|
1310004WL0010727
|
Seema
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202405
|
|
Seema
|
|
|
338
|
Rajgarh
|
HP-10-004-133-01570800/449
(DAHAN)
|
1310004000NRG24Z250120240265394
|
03/02/2024
|
Chanchu Ram
|
1310004WL0010723
|
Chanchu Ram
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202205
|
|
Chanchu Ram
|
|
|
339
|
Rajgarh
|
HP-10-004-133-01570800/533
(DAHAN)
|
1310004000NRG24Z250120240265400
|
03/02/2024
|
Pankaj
|
1310004WL0010723
|
Pankaj
|
00354
|
PUNB0651900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216689
|
|
Pankaj
|
|
|
340
|
Rajgarh
|
HP-10-004-138-01563400/460
(HABBAN)
|
1310004000NRG24Z260120240268204
|
03/02/2024
|
Priyanka
|
1310004WL0010754
|
Priyanka
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202431
|
|
Priyanka
|
|
|
341
|
Rajgarh
|
HP-10-004-142-01566700/428
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240267005
|
03/02/2024
|
Ramanand
|
1310004WL0010729
|
Ramanand
|
00354
|
PUNB0651900
|
219
|
219
|
Processed
|
05/02/2024
|
|
0092216698
|
|
Ramanand
|
|
|
342
|
Rajgarh
|
HP-10-004-142-01566800/324
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240266978
|
03/02/2024
|
Dev Dutt
|
1310004WL0010729
|
Dev Dutt
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216683
|
|
Dev Dutt
|
|
|
343
|
Rajgarh
|
HP-10-004-142-01566800/324
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240266979
|
03/02/2024
|
Sandesh
|
1310004WL0010729
|
Sandesh
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216684
|
|
Sandesh
|
|
|
344
|
Rajgarh
|
HP-10-004-142-01566800/328
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240266982
|
03/02/2024
|
Prabha
|
1310004WL0010729
|
Prabha
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202245
|
|
Prabha
|
|
|
345
|
Rajgarh
|
HP-10-004-143-01557600/35
(KOTI PADHOG)
|
1310004000NRG24Z260120240269123
|
03/02/2024
|
Jagdev
|
1310004WL0010759
|
Jagdev
|
00354
|
PUNB0651900
|
190
|
190
|
Processed
|
05/02/2024
|
|
0092202396
|
|
Jagdev
|
|
|
346
|
Rajgarh
|
HP-10-004-144-01561300/528
(KOTLA BANGI)
|
1310004000NRG24Z280120240282020
|
03/02/2024
|
Jai Singh
|
1310004WL0010929
|
Jai Singh
|
00354
|
PUNB0651900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202618
|
|
Jai Singh
|
|
|
347
|
Rajgarh
|
HP-10-004-145-01558000/221
(MATAL BHAKHOG)
|
1310004000NRG24Z260120240269244
|
03/02/2024
|
Pritika
|
1310004WL0010760
|
Pritika
|
00354
|
PUNB0651900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202445
|
|
Pritika
|
|
|
348
|
Rajgarh
|
HP-10-004-147-01564400/340
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292756
|
03/02/2024
|
Neelu kumar
|
1310004WL0011043
|
Neelu kumar
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202241
|
|
Neelu kumar
|
|
|
349
|
Rajgarh
|
HP-10-004-152-01566900/238
(SHALANA)
|
1310004000NRG24Z250120240265254
|
03/02/2024
|
Pinki
|
1310004WL0010722
|
Pinki
|
00354
|
PUNB0651900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202429
|
|
Pinki
|
|
|
350
|
Rajgarh
|
HP-10-004-156-01562900/208
(THAINA BASTORI)
|
1310004000NRG24Z300120240294571
|
03/02/2024
|
Kaplna
|
1310004WL0011069
|
Kaplna
|
00354
|
PUNB0651900
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090955689
|
|
Kaplna
|
|
|
351
|
Rajgarh
|
HP-10-004-156-01562900/208
(THAINA BASTORI)
|
1310004000NRG24Z300120240294567
|
03/02/2024
|
Sukh Dev Thakur
|
1310004WL0011069
|
Sukh Dev Thakur
|
00354
|
PUNB0651900
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090955688
|
|
Sukh Dev Thakur
|
|
|
352
|
Rajgarh
|
HP-10-004-156-01562900/347
(THAINA BASTORI)
|
1310004000NRG24Z300120240294609
|
03/02/2024
|
Dinesh
|
1310004WL0011069
|
Dinesh
|
00354
|
PUNB0651900
|
48
|
48
|
Processed
|
05/02/2024
|
|
0092216882
|
|
Dinesh
|
|
|
353
|
Rajgarh
|
HP-10-004-156-01567200/10
(THAINA BASTORI)
|
1310004000NRG24Z300120240294621
|
03/02/2024
|
Rohit
|
1310004WL0011069
|
Rohit
|
00354
|
PUNB0651900
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090955032
|
|
Rohit
|
|
|
354
|
Rajgarh
|
HP-10-004-156-01567200/186
(THAINA BASTORI)
|
1310004000NRG24Z300120240294650
|
03/02/2024
|
Mamta
|
1310004WL0011069
|
Mamta
|
00354
|
PUNB0651900
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092216688
|
|
Mamta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5033
|
5033
|
|
|
|
|
|
|
|
|
355
|
Rajgarh
|
HP-10-004-158-01566000/267
(TIKKAR)
|
1310004000NRG24Z030220240300716
|
03/02/2024
|
Aman
|
1310004WL0011229
|
Aman
|
00354
|
PUNB0869900
|
189
|
189
|
Processed
|
05/02/2024
|
|
0092202214
|
|
Aman
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
356
|
Rajgarh
|
HP-10-004-159-00022527/787
(Kudu Lawana)
|
1310004000NRG24Z280120240282082
|
03/02/2024
|
Sita Sharma
|
1310004WL0010930
|
Sita Sharma
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092216886
|
|
Sita Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
357
|
Rajgarh
|
HP-10-004-147-01560700/94
(Chandol)
|
1310004000NRG24Z280120240281565
|
03/02/2024
|
Pankaj Rai
|
1310004WL0010927
|
Pankaj Rai
|
00415
|
SBIN0006401
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092202216
|
|
Pankaj Rai
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
358
|
Rajgarh
|
HP-10-004-144-01559100/536
(KOTLA BANGI)
|
1310004000NRG24Z280120240282479
|
03/02/2024
|
Babita
|
1310004WL0010933
|
Babita
|
00415
|
SBIN0006782
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092216685
|
|
Babita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
359
|
Rajgarh
|
HP-10-004-144-01560000/82
(KOTLA BANGI)
|
1310004000NRG24Z280120240281887
|
03/02/2024
|
Jai Prakash
|
1310004WL0010929
|
Jai Prakash
|
00415
|
SBIN0006783
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216677
|
|
Jai Prakash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
360
|
Rajgarh
|
HP-10-004-137-01568800/151
(DIMBER)
|
1310004000NRG24Z250120240264638
|
03/02/2024
|
LATA DEVI
|
1310004WL0010720
|
LATA DEVI
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216895
|
|
LATA DEVI
|
|
|
361
|
Rajgarh
|
HP-10-004-137-01568800/151
(DIMBER)
|
1310004000NRG24Z250120240264637
|
03/02/2024
|
Pradeep Kumar
|
1310004WL0010720
|
Pradeep Kumar
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216893
|
|
Pradeep Kumar
|
|
|
362
|
Rajgarh
|
HP-10-004-137-01568800/17
(DIMBER)
|
1310004000NRG24Z250120240264644
|
03/02/2024
|
RAJINDER SINGH
|
1310004WL0010720
|
RAJINDER SINGH
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955033
|
|
RAJINDER SINGH
|
|
|
363
|
Rajgarh
|
HP-10-004-137-01568800/20
(DIMBER)
|
1310004000NRG24Z250120240264673
|
03/02/2024
|
BARZA DEVI
|
1310004WL0010720
|
BARZA DEVI
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216894
|
|
BARZA DEVI
|
|
|
364
|
Rajgarh
|
HP-10-004-137-01568800/20
(DIMBER)
|
1310004000NRG24Z250120240264674
|
03/02/2024
|
LEKH RAJ
|
1310004WL0010720
|
LEKH RAJ
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216892
|
|
LEKH RAJ
|
|
|
365
|
Rajgarh
|
HP-10-004-137-01568800/259
(DIMBER)
|
1310004000NRG24Z250120240264722
|
03/02/2024
|
Reeta Devi
|
1310004WL0010720
|
Reeta Devi
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092202617
|
|
Reeta Devi
|
|
|
366
|
Rajgarh
|
HP-10-004-137-01568800/27
(DIMBER)
|
1310004000NRG24Z250120240264726
|
03/02/2024
|
SOHAN DAS
|
1310004WL0010720
|
SOHAN DAS
|
00415
|
SBIN0008870
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092202376
|
|
SOHAN DAS
|
|
|
367
|
Rajgarh
|
HP-10-004-137-01568800/309
(DIMBER)
|
1310004000NRG24Z250120240264566
|
03/02/2024
|
Sunita
|
1310004WL0010720
|
Sunita
|
00415
|
SBIN0008870
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955035
|
|
Sunita
|
|
|
368
|
Rajgarh
|
HP-10-004-141-01569000/138
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270681
|
03/02/2024
|
Sheena
|
1310004WL0010780
|
Sheena
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955671
|
|
Sheena
|
|
|
369
|
Rajgarh
|
HP-10-004-141-01569000/140
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270688
|
03/02/2024
|
Ibrahim
|
1310004WL0010780
|
Ibrahim
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955675
|
|
Ibrahim
|
|
|
370
|
Rajgarh
|
HP-10-004-141-01569000/252
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270691
|
03/02/2024
|
NAGINDER CHAUHAN
|
1310004WL0010780
|
NAGINDER CHAUHAN
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955670
|
|
NAGINDER CHAUHAN
|
|
|
371
|
Rajgarh
|
HP-10-004-141-01569000/253
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270694
|
03/02/2024
|
Meera Devi
|
1310004WL0010780
|
Meera Devi
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955676
|
|
Meera Devi
|
|
|
372
|
Rajgarh
|
HP-10-004-141-01569000/254
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270700
|
03/02/2024
|
DEEPAK CHAUHAN
|
1310004WL0010780
|
DEEPAK CHAUHAN
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955667
|
|
DEEPAK CHAUHAN
|
|
|
373
|
Rajgarh
|
HP-10-004-141-01569000/295
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270702
|
03/02/2024
|
Ranbeer Singh
|
1310004WL0010780
|
Ranbeer Singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955669
|
|
Ranbeer Singh
|
|
|
374
|
Rajgarh
|
HP-10-004-141-01569000/383
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270708
|
03/02/2024
|
Raksha Devi
|
1310004WL0010780
|
Raksha Devi
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202207
|
|
Raksha Devi
|
|
|
375
|
Rajgarh
|
HP-10-004-141-01569000/98
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270720
|
03/02/2024
|
ROSHAN DEEN
|
1310004WL0010780
|
ROSHAN DEEN
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955674
|
|
ROSHAN DEEN
|
|
|
376
|
Rajgarh
|
HP-10-004-141-01569100/143
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270547
|
03/02/2024
|
Karam Chand
|
1310004WL0010780
|
Karam Chand
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202426
|
|
Karam Chand
|
|
|
377
|
Rajgarh
|
HP-10-004-141-01569100/143
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270546
|
03/02/2024
|
Sikandar
|
1310004WL0010780
|
Sikandar
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955673
|
|
Sikandar
|
|
|
378
|
Rajgarh
|
HP-10-004-141-01569100/168
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270742
|
03/02/2024
|
VIDYA DEVI
|
1310004WL0010780
|
VIDYA DEVI
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955668
|
|
VIDYA DEVI
|
|
|
379
|
Rajgarh
|
HP-10-004-141-01569100/172
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270744
|
03/02/2024
|
Bahadur Singh
|
1310004WL0010780
|
Bahadur Singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202412
|
|
Bahadur Singh
|
|
|
380
|
Rajgarh
|
HP-10-004-141-01569100/193
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270753
|
03/02/2024
|
Beena
|
1310004WL0010780
|
Beena
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202425
|
|
Beena
|
|
|
381
|
Rajgarh
|
HP-10-004-141-01569100/195
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270758
|
03/02/2024
|
DEV PRAKASH
|
1310004WL0010780
|
DEV PRAKASH
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955690
|
|
DEV PRAKASH
|
|
|
382
|
Rajgarh
|
HP-10-004-141-01569100/317
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270764
|
03/02/2024
|
Sandeep Kumar
|
1310004WL0010780
|
Sandeep Kumar
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202427
|
|
Sandeep Kumar
|
|
|
383
|
Rajgarh
|
HP-10-004-141-01569100/326
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270771
|
03/02/2024
|
Krishna Devi
|
1310004WL0010780
|
Krishna Devi
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202440
|
|
Krishna Devi
|
|
|
384
|
Rajgarh
|
HP-10-004-141-01569100/331
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270776
|
03/02/2024
|
KUSAM LATA
|
1310004WL0010780
|
KUSAM LATA
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202215
|
|
KUSAM LATA
|
|
|
385
|
Rajgarh
|
HP-10-004-141-01569100/387
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270786
|
03/02/2024
|
Ajay Kumar
|
1310004WL0010780
|
Ajay Kumar
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202225
|
|
Ajay Kumar
|
|
|
386
|
Rajgarh
|
HP-10-004-141-01569100/387
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270787
|
03/02/2024
|
Pushpa Kumari
|
1310004WL0010780
|
Pushpa Kumari
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216881
|
|
Pushpa Kumari
|
|
|
387
|
Rajgarh
|
HP-10-004-141-01569100/411
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270559
|
03/02/2024
|
Raghwa Nand
|
1310004WL0010780
|
Raghwa Nand
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954942
|
|
Raghwa Nand
|
|
|
388
|
Rajgarh
|
HP-10-004-141-01569100/412
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270550
|
03/02/2024
|
SHIVA NAND
|
1310004WL0010780
|
SHIVA NAND
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202228
|
|
SHIVA NAND
|
|
|
389
|
Rajgarh
|
HP-10-004-141-01569100/421
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270549
|
03/02/2024
|
Mamta Sharma
|
1310004WL0010780
|
Mamta Sharma
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216657
|
|
Mamta Sharma
|
|
|
390
|
Rajgarh
|
HP-10-004-141-01569100/46
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270633
|
03/02/2024
|
Mr. KEWAL RAM
|
1310004WL0010780
|
Mr. KEWAL RAM
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955672
|
|
Mr. KEWAL RAM
|
|
|
391
|
Rajgarh
|
HP-10-004-141-01569200/285
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270554
|
03/02/2024
|
Anita Thakur
|
1310004WL0010780
|
Anita Thakur
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955034
|
|
Anita Thakur
|
|
|
392
|
Rajgarh
|
HP-10-004-141-01569200/285
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270553
|
03/02/2024
|
Ashok Kumar
|
1310004WL0010780
|
Ashok Kumar
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954909
|
|
Ashok Kumar
|
|
|
393
|
Rajgarh
|
HP-10-004-141-01569300/147
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270555
|
03/02/2024
|
Kiran
|
1310004WL0010780
|
Kiran
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202409
|
|
Kiran
|
|
|
394
|
Rajgarh
|
HP-10-004-141-01569300/148
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270556
|
03/02/2024
|
Manju Devi
|
1310004WL0010780
|
Manju Devi
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955691
|
|
Manju Devi
|
|
|
395
|
Rajgarh
|
HP-10-004-141-01569300/22
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270557
|
03/02/2024
|
MOTI SINGH
|
1310004WL0010780
|
MOTI SINGH
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954938
|
|
MOTI SINGH
|
|
|
396
|
Rajgarh
|
HP-10-004-141-01569300/256
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270600
|
03/02/2024
|
Pritam singh
|
1310004WL0010780
|
Pritam singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202428
|
|
Pritam singh
|
|
|
397
|
Rajgarh
|
HP-10-004-141-01569300/347
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270563
|
03/02/2024
|
Lachami Singh
|
1310004WL0010780
|
Lachami Singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202442
|
|
Lachami Singh
|
|
|
398
|
Rajgarh
|
HP-10-004-141-01569300/367
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270561
|
03/02/2024
|
BHASKAR DATT
|
1310004WL0010780
|
BHASKAR DATT
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216637
|
|
BHASKAR DATT
|
|
|
399
|
Rajgarh
|
HP-10-004-141-01569300/39
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270564
|
03/02/2024
|
Mahender Singh
|
1310004WL0010780
|
Mahender Singh
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954941
|
|
Mahender Singh
|
|
|
400
|
Rajgarh
|
HP-10-004-141-01569300/43
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270566
|
03/02/2024
|
GUMAN SINGH
|
1310004WL0010780
|
GUMAN SINGH
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953864
|
|
GUMAN SINGH
|
|
|
401
|
Rajgarh
|
HP-10-004-141-01569300/58
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270567
|
03/02/2024
|
INDIRA DEVI
|
1310004WL0010780
|
INDIRA DEVI
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954940
|
|
INDIRA DEVI
|
|
|
402
|
Rajgarh
|
HP-10-004-141-01569300/58
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270568
|
03/02/2024
|
PRATAP SINGH
|
1310004WL0010780
|
PRATAP SINGH
|
00415
|
SBIN0008870
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954939
|
|
PRATAP SINGH
|
|
|
403
|
Rajgarh
|
HP-10-004-157-01568600/150
(THOD NIWAAR)
|
1310004000NRG24Z260120240268656
|
03/02/2024
|
Hem Lata
|
1310004WL0010756
|
Hem Lata
|
00415
|
SBIN0008870
|
107
|
107
|
Processed
|
05/02/2024
|
|
0090954908
|
|
Hem Lata
|
|
|
404
|
Rajgarh
|
HP-10-004-157-01568600/239
(THOD NIWAAR)
|
1310004000NRG24Z260120240268628
|
03/02/2024
|
Dinesh Kumar
|
1310004WL0010756
|
Dinesh Kumar
|
00415
|
SBIN0008870
|
97
|
97
|
Processed
|
05/02/2024
|
|
0092216896
|
|
Dinesh Kumar
|
|
|
405
|
Rajgarh
|
HP-10-004-157-01568600/271
(THOD NIWAAR)
|
1310004000NRG24Z260120240268643
|
03/02/2024
|
Vinod Kumar
|
1310004WL0010756
|
Vinod Kumar
|
00415
|
SBIN0008870
|
107
|
107
|
Processed
|
05/02/2024
|
|
0092202430
|
|
Vinod Kumar
|
|
|
406
|
Rajgarh
|
HP-10-004-157-01568600/283
(THOD NIWAAR)
|
1310004000NRG24Z260120240268623
|
03/02/2024
|
Neeraj
|
1310004WL0010756
|
Neeraj
|
00415
|
SBIN0008870
|
107
|
107
|
Processed
|
05/02/2024
|
|
0092202220
|
|
Neeraj
|
|
|
407
|
Rajgarh
|
HP-10-004-157-01568600/71
(THOD NIWAAR)
|
1310004000NRG24Z260120240268660
|
03/02/2024
|
NIRMLA DEVI
|
1310004WL0010756
|
NIRMLA DEVI
|
00415
|
SBIN0008870
|
107
|
107
|
Processed
|
05/02/2024
|
|
0092216891
|
|
NIRMLA DEVI
|
|
|
408
|
Rajgarh
|
HP-10-004-157-01568600/72
(THOD NIWAAR)
|
1310004000NRG24Z260120240268663
|
03/02/2024
|
Dhanwanti
|
1310004WL0010756
|
Dhanwanti
|
00415
|
SBIN0008870
|
107
|
107
|
Processed
|
05/02/2024
|
|
0090953865
|
|
Dhanwanti
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10568
|
10568
|
|
|
|
|
|
|
|
|
409
|
Rajgarh
|
HP-10-004-132-01571000/10
(CHOGTALI)
|
1310004000NRG24Z250120240265706
|
03/02/2024
|
Mohan Lal
|
1310004WL0010724
|
Mohan Lal
|
00415
|
SBIN0009087
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955036
|
|
Mohan Lal
|
|
|
410
|
Rajgarh
|
HP-10-004-132-01571000/10
(CHOGTALI)
|
1310004000NRG24Z250120240265705
|
03/02/2024
|
Saroj Devi
|
1310004WL0010724
|
Saroj Devi
|
00415
|
SBIN0009087
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957312
|
|
Saroj Devi
|
|
|
411
|
Rajgarh
|
HP-10-004-132-01571000/105
(CHOGTALI)
|
1310004000NRG24Z250120240265714
|
03/02/2024
|
Nain Singh
|
1310004WL0010724
|
Nain Singh
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955001
|
|
Nain Singh
|
|
|
412
|
Rajgarh
|
HP-10-004-132-01571000/105
(CHOGTALI)
|
1310004000NRG24Z250120240265715
|
03/02/2024
|
Satya Devi
|
1310004WL0010724
|
Satya Devi
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090957314
|
|
Satya Devi
|
|
|
413
|
Rajgarh
|
HP-10-004-132-01571000/119
(CHOGTALI)
|
1310004000NRG24Z250120240265726
|
03/02/2024
|
Devinder Singh
|
1310004WL0010724
|
Devinder Singh
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090954945
|
|
Devinder Singh
|
|
|
414
|
Rajgarh
|
HP-10-004-132-01571000/137
(CHOGTALI)
|
1310004000NRG24Z250120240265734
|
03/02/2024
|
Jai Parkash
|
1310004WL0010724
|
Jai Parkash
|
00415
|
SBIN0009087
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202422
|
|
Jai Parkash
|
|
|
415
|
Rajgarh
|
HP-10-004-132-01571000/137
(CHOGTALI)
|
1310004000NRG24Z250120240265733
|
03/02/2024
|
Raksha Devi
|
1310004WL0010724
|
Raksha Devi
|
00415
|
SBIN0009087
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957310
|
|
Raksha Devi
|
|
|
416
|
Rajgarh
|
HP-10-004-132-01571000/168
(CHOGTALI)
|
1310004000NRG24Z250120240265739
|
03/02/2024
|
Roop Chand
|
1310004WL0010724
|
Roop Chand
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955496
|
|
Roop Chand
|
|
|
417
|
Rajgarh
|
HP-10-004-132-01571000/168
(CHOGTALI)
|
1310004000NRG24Z250120240265740
|
03/02/2024
|
Saroj Devi
|
1310004WL0010724
|
Saroj Devi
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955655
|
|
Saroj Devi
|
|
|
418
|
Rajgarh
|
HP-10-004-132-01571000/184
(CHOGTALI)
|
1310004000NRG24Z250120240265749
|
03/02/2024
|
Hari Dass
|
1310004WL0010724
|
Hari Dass
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090954943
|
|
Hari Dass
|
|
|
419
|
Rajgarh
|
HP-10-004-132-01571000/190
(CHOGTALI)
|
1310004000NRG24Z250120240265763
|
03/02/2024
|
Kalpna
|
1310004WL0010724
|
Kalpna
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955497
|
|
Kalpna
|
|
|
420
|
Rajgarh
|
HP-10-004-132-01571000/190
(CHOGTALI)
|
1310004000NRG24Z250120240265762
|
03/02/2024
|
Om Parkash
|
1310004WL0010724
|
Om Parkash
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955000
|
|
Om Parkash
|
|
|
421
|
Rajgarh
|
HP-10-004-132-01571000/193
(CHOGTALI)
|
1310004000NRG24Z250120240265764
|
03/02/2024
|
Neeru
|
1310004WL0010724
|
Neeru
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955492
|
|
Neeru
|
|
|
422
|
Rajgarh
|
HP-10-004-132-01571000/214
(CHOGTALI)
|
1310004000NRG24Z250120240265771
|
03/02/2024
|
Neelam
|
1310004WL0010724
|
Neelam
|
00415
|
SBIN0009087
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216898
|
|
Neelam
|
|
|
423
|
Rajgarh
|
HP-10-004-132-01571000/214
(CHOGTALI)
|
1310004000NRG24Z250120240265772
|
03/02/2024
|
Om Prakash
|
1310004WL0010724
|
Om Prakash
|
00415
|
SBIN0009087
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216897
|
|
Om Prakash
|
|
|
424
|
Rajgarh
|
HP-10-004-132-01571000/32
(CHOGTALI)
|
1310004000NRG24Z250120240265785
|
03/02/2024
|
Sudesh
|
1310004WL0010724
|
Sudesh
|
00415
|
SBIN0009087
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202387
|
|
Sudesh
|
|
|
425
|
Rajgarh
|
HP-10-004-132-01571000/346
(CHOGTALI)
|
1310004000NRG24Z250120240265793
|
03/02/2024
|
Dinesh Kumar
|
1310004WL0010724
|
Dinesh Kumar
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092202612
|
|
Dinesh Kumar
|
|
|
426
|
Rajgarh
|
HP-10-004-132-01571000/346
(CHOGTALI)
|
1310004000NRG24Z250120240265792
|
03/02/2024
|
Poonam
|
1310004WL0010724
|
Poonam
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092202613
|
|
Poonam
|
|
|
427
|
Rajgarh
|
HP-10-004-132-01571000/347
(CHOGTALI)
|
1310004000NRG24Z250120240265798
|
03/02/2024
|
Rajnish
|
1310004WL0010724
|
Rajnish
|
00415
|
SBIN0009087
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001CE84F
|
Account Closed
|
|
|
|
428
|
Rajgarh
|
HP-10-004-132-01571000/358
(CHOGTALI)
|
1310004000NRG24Z250120240265802
|
03/02/2024
|
Meena Devi
|
1310004WL0010724
|
Meena Devi
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216699
|
|
Meena Devi
|
|
|
429
|
Rajgarh
|
HP-10-004-132-01571000/358
(CHOGTALI)
|
1310004000NRG24Z250120240265803
|
03/02/2024
|
Sandeep Kumar
|
1310004WL0010724
|
Sandeep Kumar
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955493
|
|
Sandeep Kumar
|
|
|
430
|
Rajgarh
|
HP-10-004-132-01571000/364
(CHOGTALI)
|
1310004000NRG24Z250120240265810
|
03/02/2024
|
Rohit Kumar
|
1310004WL0010724
|
Rohit Kumar
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090957311
|
|
Rohit Kumar
|
|
|
431
|
Rajgarh
|
HP-10-004-132-01571000/364
(CHOGTALI)
|
1310004000NRG24Z250120240265811
|
03/02/2024
|
Suman
|
1310004WL0010724
|
Suman
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090957319
|
|
Suman
|
|
|
432
|
Rajgarh
|
HP-10-004-132-01571000/58
(CHOGTALI)
|
1310004000NRG24Z250120240265818
|
03/02/2024
|
Dhanveer
|
1310004WL0010724
|
Dhanveer
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090954998
|
|
Dhanveer
|
|
|
433
|
Rajgarh
|
HP-10-004-132-01571000/83
(CHOGTALI)
|
1310004000NRG24Z250120240265833
|
03/02/2024
|
Ved Parkash
|
1310004WL0010724
|
Ved Parkash
|
00415
|
SBIN0009087
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090954999
|
|
Ved Parkash
|
|
|
434
|
Rajgarh
|
HP-10-004-133-01570800/161
(DAHAN)
|
1310004000NRG24Z250120240265605
|
03/02/2024
|
Chet ram
|
1310004WL0010723
|
Chet ram
|
00415
|
SBIN0009087
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957318
|
|
Chet ram
|
|
|
435
|
Rajgarh
|
HP-10-004-133-01570800/163
(DAHAN)
|
1310004000NRG24Z250120240265607
|
03/02/2024
|
Jaimanti
|
1310004WL0010723
|
Jaimanti
|
00415
|
SBIN0009087
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957317
|
|
Jaimanti
|
|
|
436
|
Rajgarh
|
HP-10-004-133-01570800/173
(DAHAN)
|
1310004000NRG24Z250120240265617
|
03/02/2024
|
Bital
|
1310004WL0010723
|
Bital
|
00415
|
SBIN0009087
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090955495
|
|
Bital
|
|
|
437
|
Rajgarh
|
HP-10-004-133-01570800/173
(DAHAN)
|
1310004000NRG24Z250120240265618
|
03/02/2024
|
Rinki
|
1310004WL0010723
|
Rinki
|
00415
|
SBIN0009087
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957316
|
|
Rinki
|
|
|
438
|
Rajgarh
|
HP-10-004-133-01570800/30
(DAHAN)
|
1310004000NRG24Z280120240282603
|
03/02/2024
|
Atma Ram
|
1310004WL0010935
|
Atma Ram
|
00415
|
SBIN0009087
|
239
|
239
|
Processed
|
05/02/2024
|
|
0090957315
|
|
Atma Ram
|
|
|
439
|
Rajgarh
|
HP-10-004-133-01570800/30
(DAHAN)
|
1310004000NRG24Z280120240282604
|
03/02/2024
|
Ranjeet
|
1310004WL0010935
|
Ranjeet
|
00415
|
SBIN0009087
|
239
|
239
|
Processed
|
05/02/2024
|
|
0090955494
|
|
Ranjeet
|
|
|
440
|
Rajgarh
|
HP-10-004-133-01570800/318
(DAHAN)
|
1310004000NRG24Z250120240265464
|
03/02/2024
|
Champs devi
|
1310004WL0010723
|
Champs devi
|
00415
|
SBIN0009087
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957320
|
|
Champs devi
|
|
|
441
|
Rajgarh
|
HP-10-004-133-01570800/318
(DAHAN)
|
1310004000NRG24Z250120240265463
|
03/02/2024
|
Ramesh chand
|
1310004WL0010723
|
Ramesh chand
|
00415
|
SBIN0009087
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202382
|
|
Ramesh chand
|
|
|
442
|
Rajgarh
|
HP-10-004-133-01570800/354
(DAHAN)
|
1310004000NRG24Z250120240265440
|
03/02/2024
|
Rajive
|
1310004WL0010723
|
Rajive
|
00415
|
SBIN0009087
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090955677
|
|
Rajive
|
|
|
443
|
Rajgarh
|
HP-10-004-133-01570800/450
(DAHAN)
|
1310004000NRG24Z250120240265396
|
03/02/2024
|
Raghuveer
|
1310004WL0010723
|
Raghuveer
|
00415
|
SBIN0009087
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955656
|
|
Raghuveer
|
|
|
444
|
Rajgarh
|
HP-10-004-133-01570800/553
(DAHAN)
|
1310004000NRG24Z250120240265410
|
03/02/2024
|
Sangita
|
1310004WL0010723
|
Sangita
|
00415
|
SBIN0009087
|
239
|
239
|
Processed
|
05/02/2024
|
|
0090957321
|
|
Sangita
|
|
|
445
|
Rajgarh
|
HP-10-004-133-01570800/558
(DAHAN)
|
1310004000NRG24Z250120240265417
|
03/02/2024
|
Divya
|
1310004WL0010723
|
Divya
|
00415
|
SBIN0009087
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216701
|
|
Divya
|
|
|
446
|
Rajgarh
|
HP-10-004-134-01571300/131
(DEEDAG)
|
1310004000NRG24Z250120240264762
|
03/02/2024
|
Girja Singh
|
1310004WL0010721
|
Girja Singh
|
00415
|
SBIN0009087
|
187
|
187
|
Processed
|
05/02/2024
|
|
0092202377
|
|
Girja Singh
|
|
|
447
|
Rajgarh
|
HP-10-004-134-01571300/131
(DEEDAG)
|
1310004000NRG24Z250120240264764
|
03/02/2024
|
Sandeep Thakur
|
1310004WL0010721
|
Sandeep Thakur
|
00415
|
SBIN0009087
|
187
|
187
|
Processed
|
05/02/2024
|
|
0090954944
|
|
Sandeep Thakur
|
|
|
448
|
Rajgarh
|
HP-10-004-134-01571300/369
(DEEDAG)
|
1310004000NRG24Z250120240264828
|
03/02/2024
|
Amrish
|
1310004WL0010721
|
Amrish
|
00415
|
SBIN0009087
|
187
|
187
|
Processed
|
05/02/2024
|
|
0090955491
|
|
Amrish
|
|
|
449
|
Rajgarh
|
HP-10-004-134-01571300/45
(DEEDAG)
|
1310004000NRG24Z250120240264834
|
03/02/2024
|
Man Singh
|
1310004WL0010721
|
Man Singh
|
00415
|
SBIN0009087
|
187
|
187
|
Processed
|
05/02/2024
|
|
0090955037
|
|
Man Singh
|
|
|
450
|
Rajgarh
|
HP-10-004-134-01571300/47
(DEEDAG)
|
1310004000NRG24Z250120240264836
|
03/02/2024
|
Vinod Kumar
|
1310004WL0010721
|
Vinod Kumar
|
00415
|
SBIN0009087
|
187
|
187
|
Processed
|
05/02/2024
|
|
0090955678
|
|
Vinod Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
451
|
Rajgarh
|
HP-10-004-133-01568200/460
(DAHAN)
|
1310004000NRG24Z250120240266601
|
03/02/2024
|
Meera
|
1310004WL0010727
|
Meera
|
00415
|
SBIN0009363
|
234
|
234
|
Processed
|
05/02/2024
|
|
0090957322
|
|
Meera
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
452
|
Rajgarh
|
HP-10-004-149-01567400/468
(NERI KOTLI)
|
1310004000NRG24Z260120240270938
|
03/02/2024
|
Nivedita Verma
|
1310004WL0010781
|
Nivedita Verma
|
00415
|
SBIN0011853
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957323
|
|
Nivedita Verma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
453
|
Rajgarh
|
HP-10-004-129-01567100/105
(BHANAT)
|
1310004000NRG24Z250120240267608
|
03/02/2024
|
Meera Devi
|
1310004WL0010744
|
Meera Devi
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957469
|
|
Meera Devi
|
|
|
454
|
Rajgarh
|
HP-10-004-129-01567100/402
(BHANAT)
|
1310004000NRG24Z250120240267638
|
03/02/2024
|
Pooja
|
1310004WL0010744
|
Pooja
|
00415
|
SBIN0011887
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957336
|
|
Pooja
|
|
|
455
|
Rajgarh
|
HP-10-004-129-01567100/403
(BHANAT)
|
1310004000NRG24Z250120240267639
|
03/02/2024
|
Archna
|
1310004WL0010744
|
Archna
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957347
|
|
Archna
|
|
|
456
|
Rajgarh
|
HP-10-004-129-01567800/384
(BHANAT)
|
1310004000NRG24Z250120240267687
|
03/02/2024
|
Khajaan Singh
|
1310004WL0010744
|
Khajaan Singh
|
00415
|
SBIN0011887
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957324
|
|
Khajaan Singh
|
|
|
457
|
Rajgarh
|
HP-10-004-130-01570000/134
(BHAUIRA)
|
1310004000NRG24Z250120240266221
|
03/02/2024
|
Deepak
|
1310004WL0010726
|
Deepak
|
00415
|
SBIN0011887
|
34
|
34
|
Processed
|
05/02/2024
|
|
0090957343
|
|
Deepak
|
|
|
458
|
Rajgarh
|
HP-10-004-131-01568000/229
(BOHAL TALIYAN)
|
1310004000NRG24Z260120240268564
|
03/02/2024
|
Pawan Kumar
|
1310004WL0010755
|
Pawan Kumar
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957339
|
|
Pawan Kumar
|
|
|
459
|
Rajgarh
|
HP-10-004-133-01568200/19
(DAHAN)
|
1310004000NRG24Z250120240266542
|
03/02/2024
|
Sohan Singh
|
1310004WL0010727
|
Sohan Singh
|
00415
|
SBIN0011887
|
234
|
234
|
Processed
|
05/02/2024
|
|
0090957331
|
|
Sohan Singh
|
|
|
460
|
Rajgarh
|
HP-10-004-133-01568200/460
(DAHAN)
|
1310004000NRG24Z250120240266602
|
03/02/2024
|
Brij Mohan
|
1310004WL0010727
|
Brij Mohan
|
00415
|
SBIN0011887
|
234
|
234
|
Processed
|
05/02/2024
|
|
0090957329
|
|
Brij Mohan
|
|
|
461
|
Rajgarh
|
HP-10-004-133-01570500/242
(DAHAN)
|
1310004000NRG24Z250120240265492
|
03/02/2024
|
Niraj
|
1310004WL0010723
|
Niraj
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957335
|
|
Niraj
|
|
|
462
|
Rajgarh
|
HP-10-004-133-01570600/522
(DAHAN)
|
1310004000NRG24Z250120240266720
|
03/02/2024
|
Amar Singh
|
1310004WL0010727
|
Amar Singh
|
00415
|
SBIN0011887
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090957471
|
|
Amar Singh
|
|
|
463
|
Rajgarh
|
HP-10-004-133-01570700/473
(DAHAN)
|
1310004000NRG24Z280120240282543
|
03/02/2024
|
Ambika
|
1310004WL0010935
|
Ambika
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957342
|
|
Ambika
|
|
|
464
|
Rajgarh
|
HP-10-004-135-01559300/178
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269422
|
03/02/2024
|
Priyanka
|
1310004WL0010762
|
Priyanka
|
00415
|
SBIN0011887
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090957344
|
|
Priyanka
|
|
|
465
|
Rajgarh
|
HP-10-004-135-01559400/27
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269483
|
03/02/2024
|
Om Singh
|
1310004WL0010762
|
Om Singh
|
00415
|
SBIN0011887
|
145
|
145
|
Processed
|
05/02/2024
|
|
0090957333
|
|
Om Singh
|
|
|
466
|
Rajgarh
|
HP-10-004-138-01563500/268
(HABBAN)
|
1310004000NRG24Z260120240268233
|
03/02/2024
|
Jai Prakash Chauhan
|
1310004WL0010754
|
Jai Prakash Chauhan
|
00415
|
SBIN0011887
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090957327
|
|
Jai Prakash Chauhan
|
|
|
467
|
Rajgarh
|
HP-10-004-139-01558500/392
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292583
|
03/02/2024
|
Sanjeev
|
1310004WL0011042
|
Sanjeev
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957326
|
|
Sanjeev
|
|
|
468
|
Rajgarh
|
HP-10-004-142-01566600/122
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240267139
|
03/02/2024
|
Ramesh Kumar
|
1310004WL0010729
|
Ramesh Kumar
|
00415
|
SBIN0011887
|
205
|
205
|
Processed
|
05/02/2024
|
|
0090957354
|
|
Ramesh Kumar
|
|
|
469
|
Rajgarh
|
HP-10-004-142-01566600/372
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240267113
|
03/02/2024
|
Rohit
|
1310004WL0010729
|
Rohit
|
00415
|
SBIN0011887
|
205
|
205
|
Processed
|
05/02/2024
|
|
0090957357
|
|
Rohit
|
|
|
470
|
Rajgarh
|
HP-10-004-142-01566600/387
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240267116
|
03/02/2024
|
KUSHAL KUMAR
|
1310004WL0010729
|
KUSHAL KUMAR
|
00415
|
SBIN0011887
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957349
|
|
KUSHAL KUMAR
|
|
|
471
|
Rajgarh
|
HP-10-004-142-01566700/188
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240267089
|
03/02/2024
|
Arpna
|
1310004WL0010729
|
Arpna
|
00415
|
SBIN0011887
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090957472
|
|
Arpna
|
|
|
472
|
Rajgarh
|
HP-10-004-142-01566700/325
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240267048
|
03/02/2024
|
Mamta Devi
|
1310004WL0010729
|
Mamta Devi
|
00415
|
SBIN0011887
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090957341
|
|
Mamta Devi
|
|
|
473
|
Rajgarh
|
HP-10-004-142-01566700/42
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240266964
|
03/02/2024
|
Kanta Devi
|
1310004WL0010729
|
Kanta Devi
|
00415
|
SBIN0011887
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090957350
|
|
Kanta Devi
|
|
|
474
|
Rajgarh
|
HP-10-004-142-01566800/164
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240266968
|
03/02/2024
|
RAJENDER
|
1310004WL0010729
|
RAJENDER
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957337
|
|
RAJENDER
|
|
|
475
|
Rajgarh
|
HP-10-004-142-01566800/328
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240266980
|
03/02/2024
|
Sanjay Sharma
|
1310004WL0010729
|
Sanjay Sharma
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957468
|
|
Sanjay Sharma
|
|
|
476
|
Rajgarh
|
HP-10-004-147-01564400/317
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292753
|
03/02/2024
|
Kavita Kumari
|
1310004WL0011043
|
Kavita Kumari
|
00415
|
SBIN0011887
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957345
|
|
Kavita Kumari
|
|
|
477
|
Rajgarh
|
HP-10-004-152-00010039/447
(SHALANA)
|
1310004000NRG24Z250120240265216
|
03/02/2024
|
Krishna Devi
|
1310004WL0010722
|
Krishna Devi
|
00415
|
SBIN0011887
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090957340
|
|
Krishna Devi
|
|
|
478
|
Rajgarh
|
HP-10-004-152-01566900/236
(SHALANA)
|
1310004000NRG24Z250120240265253
|
03/02/2024
|
Kiran
|
1310004WL0010722
|
Kiran
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957328
|
|
Kiran
|
|
|
479
|
Rajgarh
|
HP-10-004-152-01566900/282
(SHALANA)
|
1310004000NRG24Z250120240265262
|
03/02/2024
|
Udit
|
1310004WL0010722
|
Udit
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957355
|
|
Udit
|
|
|
480
|
Rajgarh
|
HP-10-004-152-01566900/295
(SHALANA)
|
1310004000NRG24Z250120240265264
|
03/02/2024
|
Sneh Lata
|
1310004WL0010722
|
Sneh Lata
|
00415
|
SBIN0011887
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090957338
|
|
Sneh Lata
|
|
|
481
|
Rajgarh
|
HP-10-004-156-01562900/104
(THAINA BASTORI)
|
1310004000NRG24Z300120240294519
|
03/02/2024
|
Rakesh
|
1310004WL0011069
|
Rakesh
|
00415
|
SBIN0011887
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957352
|
|
Rakesh
|
|
|
482
|
Rajgarh
|
HP-10-004-156-01562900/157
(THAINA BASTORI)
|
1310004000NRG24Z300120240294551
|
03/02/2024
|
Jagdish Kumar
|
1310004WL0011069
|
Jagdish Kumar
|
00415
|
SBIN0011887
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957351
|
|
Jagdish Kumar
|
|
|
483
|
Rajgarh
|
HP-10-004-156-01562900/207
(THAINA BASTORI)
|
1310004000NRG24Z300120240294565
|
03/02/2024
|
Rajesh Kumar and kavita Devi
|
1310004WL0011069
|
Rajesh Kumar and kavita Devi
|
00415
|
SBIN0011887
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957467
|
|
Rajesh Kumar and kavita Devi
|
|
|
484
|
Rajgarh
|
HP-10-004-156-01562900/276
(THAINA BASTORI)
|
1310004000NRG24Z300120240294600
|
03/02/2024
|
Arun
|
1310004WL0011069
|
Arun
|
00415
|
SBIN0011887
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090957334
|
|
Arun
|
|
|
485
|
Rajgarh
|
HP-10-004-156-01562900/50
(THAINA BASTORI)
|
1310004000NRG24Z300120240294614
|
03/02/2024
|
Lata Devi
|
1310004WL0011069
|
Lata Devi
|
00415
|
SBIN0011887
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090957353
|
|
Lata Devi
|
|
|
486
|
Rajgarh
|
HP-10-004-156-01567200/184
(THAINA BASTORI)
|
1310004000NRG24Z300120240294646
|
03/02/2024
|
Asha
|
1310004WL0011069
|
Asha
|
00415
|
SBIN0011887
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090957346
|
|
Asha
|
|
|
487
|
Rajgarh
|
HP-10-004-156-01567200/184
(THAINA BASTORI)
|
1310004000NRG24Z300120240294643
|
03/02/2024
|
Vikram
|
1310004WL0011069
|
Vikram
|
00415
|
SBIN0011887
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090957356
|
|
Vikram
|
|
|
488
|
Rajgarh
|
HP-10-004-156-01567200/339
(THAINA BASTORI)
|
1310004000NRG24Z300120240294685
|
03/02/2024
|
Vijay Pal
|
1310004WL0011069
|
Vijay Pal
|
00415
|
SBIN0011887
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090957330
|
|
Vijay Pal
|
|
|
489
|
Rajgarh
|
HP-10-004-158-01566300/374
(TIKKAR)
|
1310004000NRG24Z290120240289148
|
03/02/2024
|
Pinki
|
1310004WL0010993
|
Pinki
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957348
|
|
Pinki
|
|
|
490
|
Rajgarh
|
HP-10-004-158-01566400/169
(TIKKAR)
|
1310004000NRG24Z290120240289173
|
03/02/2024
|
Ravi Dutt
|
1310004WL0010993
|
Ravi Dutt
|
00415
|
SBIN0011887
|
225
|
225
|
Processed
|
05/02/2024
|
|
0090957470
|
|
Ravi Dutt
|
|
|
491
|
Rajgarh
|
HP-10-004-158-01566400/174
(TIKKAR)
|
1310004000NRG24Z290120240289184
|
03/02/2024
|
Neelam
|
1310004WL0010993
|
Neelam
|
00415
|
SBIN0011887
|
225
|
225
|
Processed
|
05/02/2024
|
|
0090957466
|
|
Neelam
|
|
|
492
|
Rajgarh
|
HP-10-004-158-01566500/240
(TIKKAR)
|
1310004000NRG24Z290120240289220
|
03/02/2024
|
Sunil
|
1310004WL0010993
|
Sunil
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957332
|
|
Sunil
|
|
|
493
|
Rajgarh
|
HP-10-004-158-01566500/393
(TIKKAR)
|
1310004000NRG24Z290120240289258
|
03/02/2024
|
ARUN KUMAR
|
1310004WL0010993
|
ARUN KUMAR
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957325
|
|
ARUN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8209
|
8209
|
|
|
|
|
|
|
|
|
494
|
Rajgarh
|
HP-10-004-156-01562900/347
(THAINA BASTORI)
|
1310004000NRG24Z300120240294608
|
03/02/2024
|
Gulshan Kumari
|
1310004WL0011069
|
Gulshan Kumari
|
00415
|
SBIN0050570
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090957358
|
|
Gulshan Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
495
|
Rajgarh
|
HP-10-004-133-01568200/183
(DAHAN)
|
1310004000NRG24Z250120240266527
|
03/02/2024
|
Promila
|
1310004WL0010727
|
Promila
|
00415
|
SBIN0051075
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090957359
|
|
Promila
|
|
|
496
|
Rajgarh
|
HP-10-004-156-01562800/59
(THAINA BASTORI)
|
1310004000NRG24Z300120240294502
|
03/02/2024
|
Shyam Lal
|
1310004WL0011069
|
Shyam Lal
|
00415
|
SBIN0051075
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957381
|
|
Shyam Lal
|
|
|
497
|
Rajgarh
|
HP-10-004-156-01562800/64
(THAINA BASTORI)
|
1310004000NRG24Z300120240294505
|
03/02/2024
|
Subhadra Devi
|
1310004WL0011069
|
Subhadra Devi
|
00415
|
SBIN0051075
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957463
|
|
Subhadra Devi
|
|
|
498
|
Rajgarh
|
HP-10-004-156-01562800/78
(THAINA BASTORI)
|
1310004000NRG24Z300120240294514
|
03/02/2024
|
Bhartu Ram
|
1310004WL0011069
|
Bhartu Ram
|
00415
|
SBIN0051075
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957380
|
|
Bhartu Ram
|
|
|
499
|
Rajgarh
|
HP-10-004-156-01562800/78
(THAINA BASTORI)
|
1310004000NRG24Z300120240294515
|
03/02/2024
|
Sulekha
|
1310004WL0011069
|
Sulekha
|
00415
|
SBIN0051075
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957383
|
|
Sulekha
|
|
|
500
|
Rajgarh
|
HP-10-004-156-01562900/108
(THAINA BASTORI)
|
1310004000NRG24Z300120240294527
|
03/02/2024
|
Randeep Singh
|
1310004WL0011069
|
Randeep Singh
|
00415
|
SBIN0051075
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090957360
|
|
Randeep Singh
|
|
|
501
|
Rajgarh
|
HP-10-004-156-01562900/108
(THAINA BASTORI)
|
1310004000NRG24Z300120240294526
|
03/02/2024
|
Sumati devi
|
1310004WL0011069
|
Sumati devi
|
00415
|
SBIN0051075
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957367
|
|
Sumati devi
|
|
|
502
|
Rajgarh
|
HP-10-004-156-01562900/139
(THAINA BASTORI)
|
1310004000NRG24Z300120240294541
|
03/02/2024
|
Jai Prakash
|
1310004WL0011069
|
Jai Prakash
|
00415
|
SBIN0051075
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090957379
|
|
Jai Prakash
|
|
|
503
|
Rajgarh
|
HP-10-004-156-01562900/139
(THAINA BASTORI)
|
1310004000NRG24Z300120240294542
|
03/02/2024
|
Poonam
|
1310004WL0011069
|
Poonam
|
00415
|
SBIN0051075
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090957382
|
|
Poonam
|
|
|
504
|
Rajgarh
|
HP-10-004-156-01562900/152
(THAINA BASTORI)
|
1310004000NRG24Z300120240294546
|
03/02/2024
|
Mahima
|
1310004WL0011069
|
Mahima
|
00415
|
SBIN0051075
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957374
|
|
Mahima
|
|
|
505
|
Rajgarh
|
HP-10-004-156-01562900/152
(THAINA BASTORI)
|
1310004000NRG24Z300120240294543
|
03/02/2024
|
Rahul
|
1310004WL0011069
|
Rahul
|
00415
|
SBIN0051075
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957373
|
|
Rahul
|
|
|
506
|
Rajgarh
|
HP-10-004-156-01562900/152
(THAINA BASTORI)
|
1310004000NRG24Z300120240294544
|
03/02/2024
|
Shayam Singh
|
1310004WL0011069
|
Shayam Singh
|
00415
|
SBIN0051075
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957372
|
|
Shayam Singh
|
|
|
507
|
Rajgarh
|
HP-10-004-156-01562900/153
(THAINA BASTORI)
|
1310004000NRG24Z300120240294550
|
03/02/2024
|
Kiran Thakur
|
1310004WL0011069
|
Kiran Thakur
|
00415
|
SBIN0051075
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957365
|
|
Kiran Thakur
|
|
|
508
|
Rajgarh
|
HP-10-004-156-01562900/189
(THAINA BASTORI)
|
1310004000NRG24Z300120240294560
|
03/02/2024
|
Vipta Nand
|
1310004WL0011069
|
Vipta Nand
|
00415
|
SBIN0051075
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090957370
|
|
Vipta Nand
|
|
|
509
|
Rajgarh
|
HP-10-004-156-01562900/190
(THAINA BASTORI)
|
1310004000NRG24Z300120240294619
|
03/02/2024
|
Lalit
|
1310004WL0011069
|
Lalit
|
00415
|
SBIN0051075
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090957371
|
|
Lalit
|
|
|
510
|
Rajgarh
|
HP-10-004-156-01562900/190
(THAINA BASTORI)
|
1310004000NRG24Z300120240294618
|
03/02/2024
|
Shiksha
|
1310004WL0011069
|
Shiksha
|
00415
|
SBIN0051075
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090957368
|
|
Shiksha
|
|
|
511
|
Rajgarh
|
HP-10-004-156-01562900/191
(THAINA BASTORI)
|
1310004000NRG24Z300120240294561
|
03/02/2024
|
Shayama Devi
|
1310004WL0011069
|
Shayama Devi
|
00415
|
SBIN0051075
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090957369
|
|
Shayama Devi
|
|
|
512
|
Rajgarh
|
HP-10-004-156-01567200/10
(THAINA BASTORI)
|
1310004000NRG24Z300120240294622
|
03/02/2024
|
Ramesh Chand
|
1310004WL0011069
|
Ramesh Chand
|
00415
|
SBIN0051075
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090957366
|
|
Ramesh Chand
|
|
|
513
|
Rajgarh
|
HP-10-004-156-01567200/12
(THAINA BASTORI)
|
1310004000NRG24Z300120240294634
|
03/02/2024
|
Kanta Devi
|
1310004WL0011069
|
Kanta Devi
|
00415
|
SBIN0051075
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090957375
|
|
Kanta Devi
|
|
|
514
|
Rajgarh
|
HP-10-004-156-01567200/13
(THAINA BASTORI)
|
1310004000NRG24Z300120240294628
|
03/02/2024
|
Jaivanti Devi
|
1310004WL0011069
|
Jaivanti Devi
|
00415
|
SBIN0051075
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090957377
|
|
Jaivanti Devi
|
|
|
515
|
Rajgarh
|
HP-10-004-156-01567200/13
(THAINA BASTORI)
|
1310004000NRG24Z300120240294625
|
03/02/2024
|
Suresh Kumar
|
1310004WL0011069
|
Suresh Kumar
|
00415
|
SBIN0051075
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090957376
|
|
Suresh Kumar
|
|
|
516
|
Rajgarh
|
HP-10-004-156-01567200/186
(THAINA BASTORI)
|
1310004000NRG24Z300120240294649
|
03/02/2024
|
Vinod
|
1310004WL0011069
|
Vinod
|
00415
|
SBIN0051075
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090957364
|
|
Vinod
|
|
|
517
|
Rajgarh
|
HP-10-004-156-01567200/196
(THAINA BASTORI)
|
1310004000NRG24Z300120240294654
|
03/02/2024
|
Sushil Kumar
|
1310004WL0011069
|
Sushil Kumar
|
00415
|
SBIN0051075
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090957378
|
|
Sushil Kumar
|
|
|
518
|
Rajgarh
|
HP-10-004-156-01567200/219
(THAINA BASTORI)
|
1310004000NRG24Z300120240294678
|
03/02/2024
|
Surender
|
1310004WL0011069
|
Surender
|
00415
|
SBIN0051075
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090957363
|
|
Surender
|
|
|
519
|
Rajgarh
|
HP-10-004-156-01567200/6
(THAINA BASTORI)
|
1310004000NRG24Z300120240294715
|
03/02/2024
|
Jagdish
|
1310004WL0011069
|
Jagdish
|
00415
|
SBIN0051075
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090957362
|
|
Jagdish
|
|
|
520
|
Rajgarh
|
HP-10-004-156-01567200/6
(THAINA BASTORI)
|
1310004000NRG24Z300120240294716
|
03/02/2024
|
Kamlesh
|
1310004WL0011069
|
Kamlesh
|
00415
|
SBIN0051075
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090957361
|
|
Kamlesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
521
|
Rajgarh
|
HP-10-004-142-01566700/325
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240267047
|
03/02/2024
|
Arvind Kumar
|
1310004WL0010729
|
Arvind Kumar
|
00462
|
UCBA0000423
|
219
|
219
|
Processed
|
05/02/2024
|
|
0090957464
|
|
ARVIND KUMAR S O JOGINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
522
|
Rajgarh
|
HP-10-004-129-01567100/116
(BHANAT)
|
1310004000NRG24Z250120240267610
|
03/02/2024
|
Promila
|
1310004WL0010744
|
Promila
|
00462
|
UCBA0000513
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957479
|
|
PROMILA DEVI WO RAJ PAL
|
|
|
523
|
Rajgarh
|
HP-10-004-129-01567800/137
(BHANAT)
|
1310004000NRG24Z250120240267651
|
03/02/2024
|
Sangita
|
1310004WL0010744
|
Sangita
|
00462
|
UCBA0000513
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092202208
|
|
SANGITA KUMARI
|
|
|
524
|
Rajgarh
|
HP-10-004-130-01568300/324
(SHALANA)
|
1310004000NRG24Z250120240265328
|
03/02/2024
|
Anita
|
1310004WL0010722
|
Anita
|
00462
|
UCBA0000513
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092202432
|
|
ANITA WO RAMESH
|
|
|
525
|
Rajgarh
|
HP-10-004-130-01569900/168
(BHAUIRA)
|
1310004000NRG24Z250120240266203
|
03/02/2024
|
Bhim Singh
|
1310004WL0010726
|
Bhim Singh
|
00462
|
UCBA0000513
|
138
|
138
|
Processed
|
05/02/2024
|
|
0092216696
|
|
BHIM SINGH
|
|
|
526
|
Rajgarh
|
HP-10-004-130-01570000/133
(BHAUIRA)
|
1310004000NRG24Z250120240266220
|
03/02/2024
|
Pariksha Devi
|
1310004WL0010726
|
Pariksha Devi
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202246
|
|
PARIKSHA
|
|
|
527
|
Rajgarh
|
HP-10-004-130-01570000/134
(BHAUIRA)
|
1310004000NRG24Z250120240266222
|
03/02/2024
|
Chitra Rekha
|
1310004WL0010726
|
Chitra Rekha
|
00462
|
UCBA0000513
|
34
|
34
|
Processed
|
05/02/2024
|
|
0092216658
|
|
CHITRA REKHA WO DEEPAK DASS
|
|
|
528
|
Rajgarh
|
HP-10-004-130-01570000/27
(BHAUIRA)
|
1310004000NRG24Z250120240266234
|
03/02/2024
|
Rahul Kumar
|
1310004WL0010726
|
Rahul Kumar
|
00462
|
UCBA0000513
|
58
|
58
|
Processed
|
05/02/2024
|
|
0092202236
|
|
RAHUL KUMAR SO PREM DUTT
|
|
|
529
|
Rajgarh
|
HP-10-004-130-01570000/283
(BHAUIRA)
|
1310004000NRG24Z250120240266235
|
03/02/2024
|
Sukh Devi
|
1310004WL0010726
|
Sukh Devi
|
00462
|
UCBA0000513
|
34
|
34
|
Processed
|
05/02/2024
|
|
0090954910
|
|
SUKH DEVI
|
|
|
530
|
Rajgarh
|
HP-10-004-130-01570000/335
(BHAUIRA)
|
1310004000NRG24Z250120240266239
|
03/02/2024
|
Mamta Devi
|
1310004WL0010726
|
Mamta Devi
|
00462
|
UCBA0000513
|
34
|
34
|
Processed
|
05/02/2024
|
|
0090957483
|
|
MANOJ KUMAR S/O RAM LAL
|
|
|
531
|
Rajgarh
|
HP-10-004-131-01568100/381
(BOHAL TALIYAN)
|
1310004000NRG24Z260120240268416
|
03/02/2024
|
Sapna
|
1310004WL0010755
|
Sapna
|
00462
|
UCBA0000513
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957489
|
|
SAPNA WO ASHOK KUMAR
|
|
|
532
|
Rajgarh
|
HP-10-004-133-01570500/139
(DAHAN)
|
1310004000NRG24Z250120240266630
|
03/02/2024
|
Amer Singh
|
1310004WL0010727
|
Amer Singh
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957484
|
|
AMAR DUTT SHARMA SO JALAM SINGH
|
|
|
533
|
Rajgarh
|
HP-10-004-133-01570500/148
(DAHAN)
|
1310004000NRG24Z250120240266637
|
03/02/2024
|
Sukhdev
|
1310004WL0010727
|
Sukhdev
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957475
|
|
SUKH DEV SO JALAMU
|
|
|
534
|
Rajgarh
|
HP-10-004-133-01570700/545
(DAHAN)
|
1310004000NRG24Z280120240282576
|
03/02/2024
|
Roshan Lal
|
1310004WL0010935
|
Roshan Lal
|
00462
|
UCBA0000513
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957480
|
|
ROSHAN LAL
|
|
|
535
|
Rajgarh
|
HP-10-004-133-01570800/386
(DAHAN)
|
1310004000NRG24Z250120240265368
|
03/02/2024
|
Hema Devi
|
1310004WL0010723
|
Hema Devi
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955126
|
|
HEMA DEVI W /O SURENDER
|
|
|
536
|
Rajgarh
|
HP-10-004-133-01570800/538
(DAHAN)
|
1310004000NRG24Z250120240265402
|
03/02/2024
|
Divya
|
1310004WL0010723
|
Divya
|
00462
|
UCBA0000513
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092216668
|
|
DIVYA KUMARI DO SHAMSHER SINGH
|
|
|
537
|
Rajgarh
|
HP-10-004-133-01570800/538
(DAHAN)
|
1310004000NRG24Z250120240265403
|
03/02/2024
|
Jitender
|
1310004WL0010723
|
Jitender
|
00462
|
UCBA0000513
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092216667
|
|
JITENDER SO DHARAM DUTT
|
|
|
538
|
Rajgarh
|
HP-10-004-135-01559300/645
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269453
|
03/02/2024
|
Inder Pal
|
1310004WL0010762
|
Inder Pal
|
00462
|
UCBA0000513
|
173
|
173
|
Processed
|
05/02/2024
|
|
0092216620
|
|
INDER PAL
|
|
|
539
|
Rajgarh
|
HP-10-004-136-01559600/612
(DIBBER)
|
1310004000NRG24Z280120240281733
|
03/02/2024
|
Yashpal
|
1310004WL0010928
|
Yashpal
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216879
|
|
YASH PAL SO HEERA SINGH
|
|
|
540
|
Rajgarh
|
HP-10-004-138-01563500/203
(HABBAN)
|
1310004000NRG24Z260120240268216
|
03/02/2024
|
Madan Singh
|
1310004WL0010754
|
Madan Singh
|
00462
|
UCBA0000513
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092202242
|
|
MADAN SINGH SO LEKH RAM
|
|
|
541
|
Rajgarh
|
HP-10-004-138-01563500/204
(HABBAN)
|
1310004000NRG24Z260120240268221
|
03/02/2024
|
Inder Singh
|
1310004WL0010754
|
Inder Singh
|
00462
|
UCBA0000513
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957485
|
|
INDER SINGH SO LEKH RAM
|
|
|
542
|
Rajgarh
|
HP-10-004-142-01566600/109
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240267120
|
03/02/2024
|
Lekh Ram
|
1310004WL0010729
|
Lekh Ram
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957473
|
|
LEKH RAM SO LACHCHAMI RAM
|
|
|
543
|
Rajgarh
|
HP-10-004-142-01566600/231
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240267123
|
03/02/2024
|
Kiran
|
1310004WL0010729
|
Kiran
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957474
|
|
KIRAN
|
|
|
544
|
Rajgarh
|
HP-10-004-142-01566600/431
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240267117
|
03/02/2024
|
Alpana Kumari
|
1310004WL0010729
|
Alpana Kumari
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957488
|
|
ALPANA KUMARI
|
|
|
545
|
Rajgarh
|
HP-10-004-142-01566700/29
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240267067
|
03/02/2024
|
Vishal Sharma
|
1310004WL0010729
|
Vishal Sharma
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957490
|
|
VISHAL SHARMA SO PADAM SHARMA
|
|
|
546
|
Rajgarh
|
HP-10-004-142-01566700/346
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240267035
|
03/02/2024
|
Anuradha Devi
|
1310004WL0010729
|
Anuradha Devi
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202619
|
|
ANURADHA DEVI
|
|
|
547
|
Rajgarh
|
HP-10-004-142-01566800/261
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240266976
|
03/02/2024
|
Vandana
|
1310004WL0010729
|
Vandana
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955679
|
|
BANDNA
|
|
|
548
|
Rajgarh
|
HP-10-004-143-01557600/477
(KOTI PADHOG)
|
1310004000NRG24Z260120240269138
|
03/02/2024
|
Pankaj Kumar
|
1310004WL0010759
|
Pankaj Kumar
|
00462
|
UCBA0000513
|
190
|
190
|
Processed
|
05/02/2024
|
|
0092216661
|
|
PANKAJ KUMAR
|
|
|
549
|
Rajgarh
|
HP-10-004-144-01559900/492
(KOTLA BANGI)
|
1310004000NRG24Z280120240281838
|
03/02/2024
|
Vikram Singh
|
1310004WL0010929
|
Vikram Singh
|
00462
|
UCBA0000513
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090957491
|
|
VIKRAM SINGH SO AMAR SINGH
|
|
|
550
|
Rajgarh
|
HP-10-004-147-01563800/49
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292646
|
03/02/2024
|
Anil Kumar
|
1310004WL0011043
|
Anil Kumar
|
00462
|
UCBA0000513
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092216640
|
|
ANIL KUMAR SO RAJENDER SINGH
|
|
|
551
|
Rajgarh
|
HP-10-004-147-01564200/135
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292719
|
03/02/2024
|
Bela Devi
|
1310004WL0011043
|
Bela Devi
|
00462
|
UCBA0000513
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090953862
|
|
VELA DEVI WO RAJESH KUMAR
|
|
|
552
|
Rajgarh
|
HP-10-004-149-01567400/467
(NERI KOTLI)
|
1310004000NRG24Z260120240270936
|
03/02/2024
|
Jagjeet Singh
|
1310004WL0010781
|
Jagjeet Singh
|
00462
|
UCBA0000513
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957465
|
|
JAGJEET SINGH
|
|
|
553
|
Rajgarh
|
HP-10-004-152-00010039/302
(SHALANA)
|
1310004000NRG24Z250120240265332
|
03/02/2024
|
Ranjana
|
1310004WL0010722
|
Ranjana
|
00462
|
UCBA0000513
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092216690
|
|
RANJANA SHARMA WO SURESH KUMAR
|
|
|
554
|
Rajgarh
|
HP-10-004-152-00010039/447
(SHALANA)
|
1310004000NRG24Z250120240265215
|
03/02/2024
|
Parwati Devi
|
1310004WL0010722
|
Parwati Devi
|
00462
|
UCBA0000513
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216641
|
|
PARWATI DEVI WO PURAN BAHADUR
|
|
|
555
|
Rajgarh
|
HP-10-004-152-01566900/198
(SHALANA)
|
1310004000NRG24Z250120240265247
|
03/02/2024
|
Savita
|
1310004WL0010722
|
Savita
|
00462
|
UCBA0000513
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090957481
|
|
SAVITA KUMARI
|
|
|
556
|
Rajgarh
|
HP-10-004-152-01566900/253
(SHALANA)
|
1310004000NRG24Z250120240265259
|
03/02/2024
|
Vikalp
|
1310004WL0010722
|
Vikalp
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957476
|
|
VIKALP CHAUHAN
|
|
|
557
|
Rajgarh
|
HP-10-004-156-01562900/169
(THAINA BASTORI)
|
1310004000NRG24Z300120240294556
|
03/02/2024
|
Dev Raj
|
1310004WL0011069
|
Dev Raj
|
00462
|
UCBA0000513
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090957486
|
|
DEV RAJ
|
|
|
558
|
Rajgarh
|
HP-10-004-156-01562900/222
(THAINA BASTORI)
|
1310004000NRG24Z300120240294577
|
03/02/2024
|
Purshotam Thakur
|
1310004WL0011069
|
Purshotam Thakur
|
00462
|
UCBA0000513
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957482
|
|
PURSHOTAM THAKUR
|
|
|
559
|
Rajgarh
|
HP-10-004-156-01562900/262
(THAINA BASTORI)
|
1310004000NRG24Z300120240294594
|
03/02/2024
|
Seema Kumari
|
1310004WL0011069
|
Seema Kumari
|
00462
|
UCBA0000513
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092202206
|
|
SEEMA KUMARI DO HARI CHAND
|
|
|
560
|
Rajgarh
|
HP-10-004-156-01562900/34
(THAINA BASTORI)
|
1310004000NRG24Z300120240294606
|
03/02/2024
|
Balveer Singh
|
1310004WL0011069
|
Balveer Singh
|
00462
|
UCBA0000513
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090957478
|
|
BALBIR SINGH
|
|
|
561
|
Rajgarh
|
HP-10-004-156-01567200/11
(THAINA BASTORI)
|
1310004000NRG24Z300120240294633
|
03/02/2024
|
Beli Ram
|
1310004WL0011069
|
Beli Ram
|
00462
|
UCBA0000513
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090957477
|
|
BELI RAM
|
|
|
562
|
Rajgarh
|
HP-10-004-156-01567200/219
(THAINA BASTORI)
|
1310004000NRG24Z300120240294679
|
03/02/2024
|
Beena
|
1310004WL0011069
|
Beena
|
00462
|
UCBA0000513
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092216899
|
|
BEENA WO SURENDER
|
|
|
563
|
Rajgarh
|
HP-10-004-156-01567200/354
(THAINA BASTORI)
|
1310004000NRG24Z300120240294695
|
03/02/2024
|
Nishant
|
1310004WL0011069
|
Nishant
|
00462
|
UCBA0000513
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092216673
|
|
NISHANT SO DEVENDER SINGH
|
|
|
564
|
Rajgarh
|
HP-10-004-156-01567200/8
(THAINA BASTORI)
|
1310004000NRG24Z300120240294723
|
03/02/2024
|
Jagdish
|
1310004WL0011069
|
Jagdish
|
00462
|
UCBA0000513
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090957487
|
|
JAGDISH SO CHET RAM
|
|
|
565
|
Rajgarh
|
HP-10-004-158-01566000/16
(TIKKAR)
|
1310004000NRG24Z290120240289283
|
03/02/2024
|
Ranjna
|
1310004WL0010993
|
Ranjna
|
00462
|
UCBA0000513
|
49
|
49
|
Processed
|
05/02/2024
|
|
0092216900
|
|
RANJANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
566
|
Rajgarh
|
HP-10-004-135-01559400/607
(DEVTHI MAJHGAON)
|
1310004000NRG24Z260120240269549
|
03/02/2024
|
Lokesh Sharma
|
1310004WL0010762
|
Lokesh Sharma
|
00462
|
UCBA0000649
|
202
|
202
|
Processed
|
05/02/2024
|
|
0092202237
|
|
LOKESH SHARMA
|
|
|
567
|
Rajgarh
|
HP-10-004-137-01568800/306
(DIMBER)
|
1310004000NRG24Z250120240264746
|
03/02/2024
|
Narda Devi
|
1310004WL0010720
|
Narda Devi
|
00462
|
UCBA0000649
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955128
|
|
NARDA DEVI WIFE OF SH.SUNDER SINGH
|
|
|
568
|
Rajgarh
|
HP-10-004-137-01568800/306
(DIMBER)
|
1310004000NRG24Z250120240264745
|
03/02/2024
|
Sunder Singh
|
1310004WL0010720
|
Sunder Singh
|
00462
|
UCBA0000649
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955127
|
|
SUNDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
569
|
Rajgarh
|
HP-10-004-136-01559200/117
(DIBBER)
|
1310004000NRG24Z280120240281648
|
03/02/2024
|
SURJIT
|
1310004WL0010928
|
SURJIT
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092216695
|
|
SURJIT
|
|
|
570
|
Rajgarh
|
HP-10-004-138-01560800/119
(Chandol)
|
1310004000NRG24Z280120240281573
|
03/02/2024
|
Inder Singh
|
1310004WL0010927
|
Inder Singh
|
00462
|
UCBA0001435
|
155
|
155
|
Processed
|
05/02/2024
|
|
0092216653
|
|
INDER SINGH
|
|
|
571
|
Rajgarh
|
HP-10-004-138-01560800/121
(Chandol)
|
1310004000NRG24Z280120240281576
|
03/02/2024
|
Deepak
|
1310004WL0010927
|
Deepak
|
00462
|
UCBA0001435
|
155
|
155
|
Processed
|
05/02/2024
|
|
0092216655
|
|
DEEPAK
|
|
|
572
|
Rajgarh
|
HP-10-004-138-01560800/480
(Chandol)
|
1310004000NRG24Z280120240281580
|
03/02/2024
|
Sukh Dev
|
1310004WL0010927
|
Sukh Dev
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202200
|
|
SUKH DEV
|
|
|
573
|
Rajgarh
|
HP-10-004-138-01560800/485
(Chandol)
|
1310004000NRG24Z280120240281585
|
03/02/2024
|
Rajender
|
1310004WL0010927
|
Rajender
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202199
|
|
RAJENDER
|
|
|
574
|
Rajgarh
|
HP-10-004-138-01560800/485
(Chandol)
|
1310004000NRG24Z280120240281586
|
03/02/2024
|
Rekha
|
1310004WL0010927
|
Rekha
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202198
|
|
REKHA
|
|
|
575
|
Rajgarh
|
HP-10-004-138-01560800/488
(Chandol)
|
1310004000NRG24Z280120240281619
|
03/02/2024
|
Shamsher Singh
|
1310004WL0010927
|
Shamsher Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202447
|
|
SHAMSHER SINGH
|
|
|
576
|
Rajgarh
|
HP-10-004-138-01560800/95
(Chandol)
|
1310004000NRG24Z280120240281538
|
03/02/2024
|
Akhil
|
1310004WL0010927
|
Akhil
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202203
|
|
AKHIL KUMAR SO PRATAP SINGH
|
|
|
577
|
Rajgarh
|
HP-10-004-138-01563300/31
(HABBAN)
|
1310004000NRG24Z260120240268149
|
03/02/2024
|
Bhoop Singh
|
1310004WL0010754
|
Bhoop Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202614
|
|
DEV RAJ
|
|
|
578
|
Rajgarh
|
HP-10-004-139-01558400/118
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292480
|
03/02/2024
|
Kundan Singh
|
1310004WL0011042
|
Kundan Singh
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216907
|
|
KUNDAN SINGH
|
|
|
579
|
Rajgarh
|
HP-10-004-139-01558400/151
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292481
|
03/02/2024
|
Sandeep Kumar
|
1310004WL0011042
|
Sandeep Kumar
|
00462
|
UCBA0001435
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090955009
|
|
SANDEEP KUMAR SO KALYAN SINGH
|
|
|
580
|
Rajgarh
|
HP-10-004-139-01558400/182
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292488
|
03/02/2024
|
Bablu
|
1310004WL0011042
|
Bablu
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216733
|
|
BABLU SO BASANT RAM
|
|
|
581
|
Rajgarh
|
HP-10-004-139-01558400/182
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292487
|
03/02/2024
|
Basant ram
|
1310004WL0011042
|
Basant ram
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202202
|
|
BASANT SINGH
|
|
|
582
|
Rajgarh
|
HP-10-004-139-01558400/182
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292489
|
03/02/2024
|
Sunil Kumar
|
1310004WL0011042
|
Sunil Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216734
|
|
SUNIL KUMAR
|
|
|
583
|
Rajgarh
|
HP-10-004-139-01558400/190
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292494
|
03/02/2024
|
Kushal Kumar
|
1310004WL0011042
|
Kushal Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216633
|
|
KUSHAL KUMAR SO BELI RAM
|
|
|
584
|
Rajgarh
|
HP-10-004-139-01558400/190
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292493
|
03/02/2024
|
Meera Devi And Beli Ram
|
1310004WL0011042
|
Meera Devi And Beli Ram
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202212
|
|
BELI RAM SO JANI RAM
|
|
|
585
|
Rajgarh
|
HP-10-004-139-01558400/332
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292501
|
03/02/2024
|
Sannu Kumar
|
1310004WL0011042
|
Sannu Kumar
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216646
|
|
SANNU KUMAR SO RAJENDER SINGH
|
|
|
586
|
Rajgarh
|
HP-10-004-139-01558400/343
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292502
|
03/02/2024
|
Sandeep Kumar
|
1310004WL0011042
|
Sandeep Kumar
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216642
|
|
SANDEEP KUMAR SO VIRENDER
|
|
|
587
|
Rajgarh
|
HP-10-004-139-01558400/363
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292503
|
03/02/2024
|
Sarita Devi
|
1310004WL0011042
|
Sarita Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216643
|
|
SARITA DEVI WO VIRENDER
|
|
|
588
|
Rajgarh
|
HP-10-004-139-01558400/381
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292505
|
03/02/2024
|
Geeta Devi
|
1310004WL0011042
|
Geeta Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216732
|
|
SUNDER SINGH
|
|
|
589
|
Rajgarh
|
HP-10-004-139-01558400/381
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292504
|
03/02/2024
|
Sunder Singh
|
1310004WL0011042
|
Sunder Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216647
|
|
SUNDER SINGH
|
|
|
590
|
Rajgarh
|
HP-10-004-139-01558400/77
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292509
|
03/02/2024
|
Deep Ram
|
1310004WL0011042
|
Deep Ram
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955144
|
|
DEEP RAM KRISHANA DEVI
|
|
|
591
|
Rajgarh
|
HP-10-004-139-01558400/77
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292510
|
03/02/2024
|
krishna Devi
|
1310004WL0011042
|
krishna Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202398
|
|
DEEP RAM KRISHANA DEVI
|
|
|
592
|
Rajgarh
|
HP-10-004-139-01558400/83
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292513
|
03/02/2024
|
Ramesh Kumar
|
1310004WL0011042
|
Ramesh Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954920
|
|
RAMESH KUMAR
|
|
|
593
|
Rajgarh
|
HP-10-004-139-01558400/84
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292514
|
03/02/2024
|
Roop Singh and Reeta Devi
|
1310004WL0011042
|
Roop Singh and Reeta Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955157
|
|
ROOP SINGH SO JALAM SINGH
|
|
|
594
|
Rajgarh
|
HP-10-004-139-01558500/137
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292517
|
03/02/2024
|
Prakash Chand
|
1310004WL0011042
|
Prakash Chand
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955005
|
|
PRAKASH CHAND
|
|
|
595
|
Rajgarh
|
HP-10-004-139-01558500/138
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292518
|
03/02/2024
|
Babli Devi
|
1310004WL0011042
|
Babli Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955010
|
|
BABLI WO SUNDER SINGH
|
|
|
596
|
Rajgarh
|
HP-10-004-139-01558500/139
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292521
|
03/02/2024
|
Padam Singh
|
1310004WL0011042
|
Padam Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955693
|
|
PADAM THAKUR S/O MOHAR SINGH
|
|
|
597
|
Rajgarh
|
HP-10-004-139-01558500/139
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292520
|
03/02/2024
|
Reeta Devi
|
1310004WL0011042
|
Reeta Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955695
|
|
RITA DEVI
|
|
|
598
|
Rajgarh
|
HP-10-004-139-01558500/141
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292528
|
03/02/2024
|
Sushil Kr
|
1310004WL0011042
|
Sushil Kr
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216908
|
|
SUSHIL KUMAR SO KALI RAM
|
|
|
599
|
Rajgarh
|
HP-10-004-139-01558500/143
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292531
|
03/02/2024
|
Sandeep Kumar
|
1310004WL0011042
|
Sandeep Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202411
|
|
SANDEEP THAKUR
|
|
|
600
|
Rajgarh
|
HP-10-004-139-01558500/147
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292532
|
03/02/2024
|
Bhader Singh
|
1310004WL0011042
|
Bhader Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955002
|
|
BAHADUR SINGH S/O DEEP RAM
|
|
|
601
|
Rajgarh
|
HP-10-004-139-01558500/147
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292533
|
03/02/2024
|
Kanta Devi
|
1310004WL0011042
|
Kanta Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955008
|
|
KANTA DEVI WO BHADAR SINGH
|
|
|
602
|
Rajgarh
|
HP-10-004-139-01558500/165
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292545
|
03/02/2024
|
Surjeet Singh
|
1310004WL0011042
|
Surjeet Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955146
|
|
SURJEET SINGH S/O VEER SINGH
|
|
|
603
|
Rajgarh
|
HP-10-004-139-01558500/200
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292553
|
03/02/2024
|
Balbir
|
1310004WL0011042
|
Balbir
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955003
|
|
BALVIR SINGH
|
|
|
604
|
Rajgarh
|
HP-10-004-139-01558500/237
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292557
|
03/02/2024
|
Seema
|
1310004WL0011042
|
Seema
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216635
|
|
SEEMA
|
|
|
605
|
Rajgarh
|
HP-10-004-139-01558500/237
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292556
|
03/02/2024
|
Vinay Thakur
|
1310004WL0011042
|
Vinay Thakur
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955006
|
|
VINAY KUMAR
|
|
|
606
|
Rajgarh
|
HP-10-004-139-01558500/311
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292569
|
03/02/2024
|
Kamlesh
|
1310004WL0011042
|
Kamlesh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216712
|
|
KAMLESH
|
|
|
607
|
Rajgarh
|
HP-10-004-139-01558500/333
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292571
|
03/02/2024
|
Baldev Singh
|
1310004WL0011042
|
Baldev Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216644
|
|
BALDEV SINGH SO MATHA SINGH
|
|
|
608
|
Rajgarh
|
HP-10-004-139-01558500/333
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292572
|
03/02/2024
|
Shayama Devi
|
1310004WL0011042
|
Shayama Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216645
|
|
SHAYAMA DEVI WO BALDEV SINGH
|
|
|
609
|
Rajgarh
|
HP-10-004-139-01558500/391
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292577
|
03/02/2024
|
Amit Kumar
|
1310004WL0011042
|
Amit Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216634
|
|
AMIT KUMAR SO BAHADUR SINGH
|
|
|
610
|
Rajgarh
|
HP-10-004-139-01558500/391
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292575
|
03/02/2024
|
Indu Bala
|
1310004WL0011042
|
Indu Bala
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216636
|
|
INDU BALA WO AMIT KUMAR
|
|
|
611
|
Rajgarh
|
HP-10-004-139-01558500/40
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292585
|
03/02/2024
|
Sheela Devi
|
1310004WL0011042
|
Sheela Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955007
|
|
SHEELA DEVI W/O AMAR SINGH
|
|
|
612
|
Rajgarh
|
HP-10-004-139-01558500/410
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292588
|
03/02/2024
|
Rupna Devi
|
1310004WL0011042
|
Rupna Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954906
|
|
RUPNA DEVI WO RAM DASS
|
|
|
613
|
Rajgarh
|
HP-10-004-139-01558500/411
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292590
|
03/02/2024
|
Seema Devi
|
1310004WL0011042
|
Seema Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216648
|
|
SEEMA DEVI
|
|
|
614
|
Rajgarh
|
HP-10-004-139-01558500/454
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292593
|
03/02/2024
|
Adhiraj
|
1310004WL0011042
|
Adhiraj
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955011
|
|
ADHIRAJ SO RAKESH
|
|
|
615
|
Rajgarh
|
HP-10-004-139-01558500/455
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292596
|
03/02/2024
|
Nand Lal
|
1310004WL0011042
|
Nand Lal
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955004
|
|
NAND LAL SHARMA
|
|
|
616
|
Rajgarh
|
HP-10-004-139-01558800/133
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292608
|
03/02/2024
|
Sushil
|
1310004WL0011042
|
Sushil
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216906
|
|
SUSHIL S/O NETER SINGH
|
|
|
617
|
Rajgarh
|
HP-10-004-139-01558800/219
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292611
|
03/02/2024
|
Bhupender
|
1310004WL0011042
|
Bhupender
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202368
|
|
BHUPENDER
|
|
|
618
|
Rajgarh
|
HP-10-004-139-01558800/315
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292624
|
03/02/2024
|
Kiran
|
1310004WL0011042
|
Kiran
|
00462
|
UCBA0001435
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092202626
|
|
KIRAN DEVI WO SANDEEP
|
|
|
619
|
Rajgarh
|
HP-10-004-139-01558800/315
(JADOL TAPROLI)
|
1310004000NRG24Z300120240292623
|
03/02/2024
|
Sandeep
|
1310004WL0011042
|
Sandeep
|
00462
|
UCBA0001435
|
32
|
32
|
Processed
|
05/02/2024
|
|
0092216622
|
|
SANDEEP SINGH
|
|
|
620
|
Rajgarh
|
HP-10-004-144-01559900/109
(KOTLA BANGI)
|
1310004000NRG24Z280120240281779
|
03/02/2024
|
Aruna
|
1310004WL0010929
|
Aruna
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092216679
|
|
ARUNA DEVI
|
|
|
621
|
Rajgarh
|
HP-10-004-144-01559900/112
(KOTLA BANGI)
|
1310004000NRG24Z280120240281786
|
03/02/2024
|
Satya Devi
|
1310004WL0010929
|
Satya Devi
|
00462
|
UCBA0001435
|
179
|
179
|
Processed
|
05/02/2024
|
|
0092202608
|
|
SATYA DEVI
|
|
|
622
|
Rajgarh
|
HP-10-004-144-01559900/167
(KOTLA BANGI)
|
1310004000NRG24Z280120240281803
|
03/02/2024
|
Padam Singh
|
1310004WL0010929
|
Padam Singh
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092216628
|
|
PADAM SINGH
|
|
|
623
|
Rajgarh
|
HP-10-004-144-01559900/309
(KOTLA BANGI)
|
1310004000NRG24Z280120240281822
|
03/02/2024
|
Narender Kumar
|
1310004WL0010929
|
Narender Kumar
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092216905
|
|
NARENDER KUMAR
|
|
|
624
|
Rajgarh
|
HP-10-004-144-01559900/504
(KOTLA BANGI)
|
1310004000NRG24Z280120240281840
|
03/02/2024
|
Anshu Rathore
|
1310004WL0010929
|
Anshu Rathore
|
00462
|
UCBA0001435
|
194
|
194
|
Processed
|
05/02/2024
|
|
0092202609
|
|
ANSHU RATHORE DO MOHAN SINGH
|
|
|
625
|
Rajgarh
|
HP-10-004-144-01559900/504
(KOTLA BANGI)
|
1310004000NRG24Z280120240281842
|
03/02/2024
|
Sikandar Thakur
|
1310004WL0010929
|
Sikandar Thakur
|
00462
|
UCBA0001435
|
194
|
194
|
Processed
|
05/02/2024
|
|
0092202607
|
|
SIKANDAR THAKUR
|
|
|
626
|
Rajgarh
|
HP-10-004-144-01559900/512
(KOTLA BANGI)
|
1310004000NRG24Z280120240281844
|
03/02/2024
|
Ashok Thakur
|
1310004WL0010929
|
Ashok Thakur
|
00462
|
UCBA0001435
|
194
|
194
|
Processed
|
05/02/2024
|
|
0092202615
|
|
SHIKHA DO MOHAN SINGH
|
|
|
627
|
Rajgarh
|
HP-10-004-144-01559900/512
(KOTLA BANGI)
|
1310004000NRG24Z280120240281843
|
03/02/2024
|
Shikha
|
1310004WL0010929
|
Shikha
|
00462
|
UCBA0001435
|
194
|
194
|
Processed
|
05/02/2024
|
|
0092202616
|
|
SHIKHA DO MOHAN SINGH
|
|
|
628
|
Rajgarh
|
HP-10-004-144-01560000/104
(KOTLA BANGI)
|
1310004000NRG24Z280120240281851
|
03/02/2024
|
Lekh Ram
|
1310004WL0010929
|
Lekh Ram
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092202209
|
|
LEKH RAM SO RIKHI RAM
|
|
|
629
|
Rajgarh
|
HP-10-004-144-01560000/229
(KOTLA BANGI)
|
1310004000NRG24Z280120240281860
|
03/02/2024
|
Ram Prakash
|
1310004WL0010929
|
Ram Prakash
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090955158
|
|
SEEMA SHARMA D/O RAM PARKASH SHARMA
|
|
|
630
|
Rajgarh
|
HP-10-004-144-01560000/229
(KOTLA BANGI)
|
1310004000NRG24Z280120240281861
|
03/02/2024
|
Reeta Devi
|
1310004WL0010929
|
Reeta Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955159
|
|
SEEMA SHARMA D/O RAM PARKASH SHARMA
|
|
|
631
|
Rajgarh
|
HP-10-004-144-01560000/90
(KOTLA BANGI)
|
1310004000NRG24Z280120240281890
|
03/02/2024
|
Pawan Dev
|
1310004WL0010929
|
Pawan Dev
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955161
|
|
PAWAN DEV SO PREM CHAND
|
|
|
632
|
Rajgarh
|
HP-10-004-144-01561100/96
(KOTLA BANGI)
|
1310004000NRG24Z280120240281919
|
03/02/2024
|
Meera Devi
|
1310004WL0010929
|
Meera Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092202627
|
|
MEERA DEVI
|
|
|
633
|
Rajgarh
|
HP-10-004-144-01561200/484
(KOTLA BANGI)
|
1310004000NRG24Z280120240281923
|
03/02/2024
|
Kavita
|
1310004WL0010929
|
Kavita
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202250
|
|
KAVITA
|
|
|
634
|
Rajgarh
|
HP-10-004-144-01561300/155
(KOTLA BANGI)
|
1310004000NRG24Z280120240281939
|
03/02/2024
|
Rakesh
|
1310004WL0010929
|
Rakesh
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092202224
|
|
RAKESH
|
|
|
635
|
Rajgarh
|
HP-10-004-144-01561300/155
(KOTLA BANGI)
|
1310004000NRG24Z280120240281942
|
03/02/2024
|
Sheela Devi
|
1310004WL0010929
|
Sheela Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216664
|
|
SHEELA DEVI WO OM SINGH
|
|
|
636
|
Rajgarh
|
HP-10-004-144-01561300/320
(KOTLA BANGI)
|
1310004000NRG24Z280120240281990
|
03/02/2024
|
Nisha Devi
|
1310004WL0010929
|
Nisha Devi
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202623
|
|
NISHA DEVI
|
|
|
637
|
Rajgarh
|
HP-10-004-144-01561300/320
(KOTLA BANGI)
|
1310004000NRG24Z280120240281989
|
03/02/2024
|
Sanjeev Kumar
|
1310004WL0010929
|
Sanjeev Kumar
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202622
|
|
NISHA DEVI
|
|
|
638
|
Rajgarh
|
HP-10-004-144-01561300/337
(KOTLA BANGI)
|
1310004000NRG24Z280120240281993
|
03/02/2024
|
Ranjna Devi
|
1310004WL0010929
|
Ranjna Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092202234
|
|
RANJNA WO SURESH PAL
|
|
|
639
|
Rajgarh
|
HP-10-004-144-01561300/443
(KOTLA BANGI)
|
1310004000NRG24Z280120240281997
|
03/02/2024
|
Anjali
|
1310004WL0010929
|
Anjali
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092216691
|
|
ANJALI KUMARI
|
|
|
640
|
Rajgarh
|
HP-10-004-144-01561300/446
(KOTLA BANGI)
|
1310004000NRG24Z280120240282000
|
03/02/2024
|
Nisha Devi
|
1310004WL0010929
|
Nisha Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202232
|
|
NISHA DEVI WO RAJESH KUMAR
|
|
|
641
|
Rajgarh
|
HP-10-004-144-01561300/446
(KOTLA BANGI)
|
1310004000NRG24Z280120240281999
|
03/02/2024
|
Rajesh Kumar
|
1310004WL0010929
|
Rajesh Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202231
|
|
RAJESH KUMAR S/O JAGAT RAM
|
|
|
642
|
Rajgarh
|
HP-10-004-144-01561300/447
(KOTLA BANGI)
|
1310004000NRG24Z280120240282002
|
03/02/2024
|
Asha Devi
|
1310004WL0010929
|
Asha Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092202235
|
|
ASHA DEVI WO PURAN DUTT
|
|
|
643
|
Rajgarh
|
HP-10-004-144-01561300/447
(KOTLA BANGI)
|
1310004000NRG24Z280120240282001
|
03/02/2024
|
Puran Singh
|
1310004WL0010929
|
Puran Singh
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092202233
|
|
PURAN DUTT SO NAIN SINGH
|
|
|
644
|
Rajgarh
|
HP-10-004-144-01561300/494
(KOTLA BANGI)
|
1310004000NRG24Z280120240282011
|
03/02/2024
|
Sapna
|
1310004WL0010929
|
Sapna
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216616
|
|
WO GOPAL SAPNA
|
|
|
645
|
Rajgarh
|
HP-10-004-144-01561300/525
(KOTLA BANGI)
|
1310004000NRG24Z280120240282015
|
03/02/2024
|
Ajay
|
1310004WL0010929
|
Ajay
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216670
|
|
AJAY SO BHAGAT SINGH
|
|
|
646
|
Rajgarh
|
HP-10-004-144-01561300/533
(KOTLA BANGI)
|
1310004000NRG24Z280120240282027
|
03/02/2024
|
Rajneesh
|
1310004WL0010929
|
Rajneesh
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202624
|
|
RAJNEESH
|
|
|
647
|
Rajgarh
|
HP-10-004-144-01561300/533
(KOTLA BANGI)
|
1310004000NRG24Z280120240282026
|
03/02/2024
|
Vinakshi
|
1310004WL0010929
|
Vinakshi
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202625
|
|
RAJNEESH
|
|
|
648
|
Rajgarh
|
HP-10-004-144-01561300/534
(KOTLA BANGI)
|
1310004000NRG24Z280120240282029
|
03/02/2024
|
Asha Devi
|
1310004WL0010929
|
Asha Devi
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202621
|
|
JAGDISH KUMAR
|
|
|
649
|
Rajgarh
|
HP-10-004-144-01561300/534
(KOTLA BANGI)
|
1310004000NRG24Z280120240282028
|
03/02/2024
|
Jagdish Kumar
|
1310004WL0010929
|
Jagdish Kumar
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202620
|
|
JAGDISH KUMAR
|
|
|
650
|
Rajgarh
|
HP-10-004-144-01561300/570
(KOTLA BANGI)
|
1310004000NRG24Z280120240282030
|
03/02/2024
|
Kamal Kant
|
1310004WL0010929
|
Kamal Kant
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216692
|
|
KAMAL KANT SO DURGA SINGH
|
|
|
651
|
Rajgarh
|
HP-10-004-144-01561300/570
(KOTLA BANGI)
|
1310004000NRG24Z280120240282031
|
03/02/2024
|
Pushpa Devi
|
1310004WL0010929
|
Pushpa Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216694
|
|
PUSHPA DEVI WO KAMAL KANT
|
|
|
652
|
Rajgarh
|
HP-10-004-144-01561300/576
(KOTLA BANGI)
|
1310004000NRG24Z280120240282032
|
03/02/2024
|
Govesh Kumar
|
1310004WL0010929
|
Govesh Kumar
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216693
|
|
GOVESH KUMAR
|
|
|
653
|
Rajgarh
|
HP-10-004-144-01561300/74
(KOTLA BANGI)
|
1310004000NRG24Z280120240282043
|
03/02/2024
|
Krishan Dutt
|
1310004WL0010929
|
Krishan Dutt
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090954921
|
|
KRISHAN DUTT
|
|
|
654
|
Rajgarh
|
HP-10-004-144-01561400/513
(KOTLA BANGI)
|
1310004000NRG24Z280120240282494
|
03/02/2024
|
Rajesh Kumar
|
1310004WL0010933
|
Rajesh Kumar
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092216617
|
|
RAJESH KUMAR SO MAAN SINGH
|
|
|
655
|
Rajgarh
|
HP-10-004-147-01560700/142
(Chandol)
|
1310004000NRG24Z280120240281545
|
03/02/2024
|
Suresh Kumar
|
1310004WL0010927
|
Suresh Kumar
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090955140
|
|
SURESH KUMAR S/O ROOP SINGH
|
|
|
656
|
Rajgarh
|
HP-10-004-147-01560700/146
(Chandol)
|
1310004000NRG24Z280120240281547
|
03/02/2024
|
Kalyan Singh
|
1310004WL0010927
|
Kalyan Singh
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955138
|
|
KALYAN SINGH
|
|
|
657
|
Rajgarh
|
HP-10-004-147-01560700/148
(Chandol)
|
1310004000NRG24Z280120240281548
|
03/02/2024
|
Vipan Kumar
|
1310004WL0010927
|
Vipan Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955149
|
|
VIPAN KUMAR SO SATISH KUMAR
|
|
|
658
|
Rajgarh
|
HP-10-004-147-01560700/239
(Chandol)
|
1310004000NRG24Z280120240281550
|
03/02/2024
|
Reena Devi
|
1310004WL0010927
|
Reena Devi
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090953861
|
|
REENA DEVI WO RANBIR SINGH
|
|
|
659
|
Rajgarh
|
HP-10-004-147-01560700/3
(Chandol)
|
1310004000NRG24Z280120240281552
|
03/02/2024
|
Narsi Ram
|
1310004WL0010927
|
Narsi Ram
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202395
|
|
NARSI RAM
|
|
|
660
|
Rajgarh
|
HP-10-004-147-01560700/3
(Chandol)
|
1310004000NRG24Z280120240281551
|
03/02/2024
|
Vimla Devi
|
1310004WL0010927
|
Vimla Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202371
|
|
BIMLA DEVI
|
|
|
661
|
Rajgarh
|
HP-10-004-147-01560700/381
(Chandol)
|
1310004000NRG24Z280120240281554
|
03/02/2024
|
Desh Raj
|
1310004WL0010927
|
Desh Raj
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202229
|
|
DESHRAJ SO NARSI RAM
|
|
|
662
|
Rajgarh
|
HP-10-004-147-01560700/50
(Chandol)
|
1310004000NRG24Z280120240281558
|
03/02/2024
|
Sanjeev
|
1310004WL0010927
|
Sanjeev
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092202221
|
|
SANJEEV PRAKASH
|
|
|
663
|
Rajgarh
|
HP-10-004-147-01560700/65
(NEHARTI-BAGHOT)
|
1310004000NRG24Z280120240281559
|
03/02/2024
|
Meera Devi
|
1310004WL0010927
|
Meera Devi
|
00462
|
UCBA0001435
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090955155
|
|
MEERA DEVI
|
|
|
664
|
Rajgarh
|
HP-10-004-147-01560700/65
(NEHARTI-BAGHOT)
|
1310004000NRG24Z280120240281560
|
03/02/2024
|
Rajesh Kumar
|
1310004WL0010927
|
Rajesh Kumar
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090953860
|
|
RAJESH KUMAR SO MOHAR SINGH
|
|
|
665
|
Rajgarh
|
HP-10-004-147-01560700/77
(Chandol)
|
1310004000NRG24Z280120240281561
|
03/02/2024
|
Santram
|
1310004WL0010927
|
Santram
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955150
|
|
SANT RAM SO SH GANESHA RAM
|
|
|
666
|
Rajgarh
|
HP-10-004-147-01560700/94
(Chandol)
|
1310004000NRG24Z280120240281564
|
03/02/2024
|
Ankush
|
1310004WL0010927
|
Ankush
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955151
|
|
ANKUSH RAI SO BALWAN T RAI
|
|
|
667
|
Rajgarh
|
HP-10-004-147-01560700/98
(Chandol)
|
1310004000NRG24Z280120240281566
|
03/02/2024
|
Ramesh kumar
|
1310004WL0010927
|
Ramesh kumar
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955147
|
|
RAMESH KUMAR SO LACHHMI SINGH
|
|
|
668
|
Rajgarh
|
HP-10-004-147-01563800/10
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292635
|
03/02/2024
|
Inder Singh
|
1310004WL0011043
|
Inder Singh
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090955145
|
|
INDER SINGH
|
|
|
669
|
Rajgarh
|
HP-10-004-147-01563800/10
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292636
|
03/02/2024
|
Murtro Davi
|
1310004WL0011043
|
Murtro Davi
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090955156
|
|
MURTO DEVI WO INDER SINGH
|
|
|
670
|
Rajgarh
|
HP-10-004-147-01563800/123
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292637
|
03/02/2024
|
Lekh Ram
|
1310004WL0011043
|
Lekh Ram
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090955129
|
|
LEKH RAM
|
|
|
671
|
Rajgarh
|
HP-10-004-147-01563800/136
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292638
|
03/02/2024
|
Sunil Kumar
|
1310004WL0011043
|
Sunil Kumar
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090955139
|
|
SUNIL KUMAR
|
|
|
672
|
Rajgarh
|
HP-10-004-147-01563800/42
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292641
|
03/02/2024
|
Asha Devi
|
1310004WL0011043
|
Asha Devi
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092216706
|
|
ASHA DEVI W/O KRISHAN SINGH
|
|
|
673
|
Rajgarh
|
HP-10-004-147-01563800/42
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292640
|
03/02/2024
|
Krishan Singh
|
1310004WL0011043
|
Krishan Singh
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092216904
|
|
KRISHAN SINGH
|
|
|
674
|
Rajgarh
|
HP-10-004-147-01563800/427-A
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292644
|
03/02/2024
|
Naresh Kumar
|
1310004WL0011043
|
Naresh Kumar
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090955136
|
|
NARESH KUMAR SO LAXMI SINGH
|
|
|
675
|
Rajgarh
|
HP-10-004-147-01563800/427-A
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292645
|
03/02/2024
|
Shammi
|
1310004WL0011043
|
Shammi
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090955162
|
|
SHAMMI WO NARESH KUMAR
|
|
|
676
|
Rajgarh
|
HP-10-004-147-01563800/54
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292647
|
03/02/2024
|
pushpa devi
|
1310004WL0011043
|
pushpa devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954913
|
|
JABBAR SINGH
|
|
|
677
|
Rajgarh
|
HP-10-004-147-01563800/57
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292649
|
03/02/2024
|
Kiran
|
1310004WL0011043
|
Kiran
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954922
|
|
KIRAN DEVI
|
|
|
678
|
Rajgarh
|
HP-10-004-147-01563800/57
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292648
|
03/02/2024
|
Ranbeer Singh
|
1310004WL0011043
|
Ranbeer Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954915
|
|
RANVEER SINGH SO MOTI SINGH
|
|
|
679
|
Rajgarh
|
HP-10-004-147-01563800/73
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292652
|
03/02/2024
|
indra Devi
|
1310004WL0011043
|
indra Devi
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092216903
|
|
MAHINDER SINGH AND INDERA DEVI
|
|
|
680
|
Rajgarh
|
HP-10-004-147-01563800/73
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292651
|
03/02/2024
|
Mahender Singh
|
1310004WL0011043
|
Mahender Singh
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092216902
|
|
MAHINDER SINGH AND INDERA DEVI
|
|
|
681
|
Rajgarh
|
HP-10-004-147-01563800/90
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292656
|
03/02/2024
|
Karesh chand
|
1310004WL0011043
|
Karesh chand
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092202438
|
|
KARESH CHAND SO INDER SINGH
|
|
|
682
|
Rajgarh
|
HP-10-004-147-01563800/90
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292657
|
03/02/2024
|
Karesh Chand
|
1310004WL0011043
|
Karesh Chand
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954911
|
|
KARESH CHAND SO INDER SINGH
|
|
|
683
|
Rajgarh
|
HP-10-004-147-01563900/13
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292658
|
03/02/2024
|
Anil Kumar
|
1310004WL0011043
|
Anil Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954918
|
|
ANIL KUMAR S/O PARKASH CHAND
|
|
|
684
|
Rajgarh
|
HP-10-004-147-01563900/156
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292659
|
03/02/2024
|
Pragti
|
1310004WL0011043
|
Pragti
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202222
|
|
PRAGTI DO PRITHVI SINGH
|
|
|
685
|
Rajgarh
|
HP-10-004-147-01564100/159
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292676
|
03/02/2024
|
Champa Devi
|
1310004WL0011043
|
Champa Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202223
|
|
CHAMPA DEVI WO MANSHA RAM
|
|
|
686
|
Rajgarh
|
HP-10-004-147-01564100/159
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292675
|
03/02/2024
|
Som Dutt
|
1310004WL0011043
|
Som Dutt
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090953863
|
|
SOM DUTT MANJU SHARMA
|
|
|
687
|
Rajgarh
|
HP-10-004-147-01564100/160
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292678
|
03/02/2024
|
Manoj Kumar
|
1310004WL0011043
|
Manoj Kumar
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090954923
|
|
MANOJ KUMAR
|
|
|
688
|
Rajgarh
|
HP-10-004-147-01564100/160
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292677
|
03/02/2024
|
Satya Devi
|
1310004WL0011043
|
Satya Devi
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090954924
|
|
SATYA DEVI
|
|
|
689
|
Rajgarh
|
HP-10-004-147-01564100/162
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292679
|
03/02/2024
|
Tara Devi
|
1310004WL0011043
|
Tara Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216913
|
|
TARA DEVI
|
|
|
690
|
Rajgarh
|
HP-10-004-147-01564100/163
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292680
|
03/02/2024
|
Kishan Singh
|
1310004WL0011043
|
Kishan Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216909
|
|
KISHAN SINGH
|
|
|
691
|
Rajgarh
|
HP-10-004-147-01564100/252
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292684
|
03/02/2024
|
Shamsher Singh
|
1310004WL0011043
|
Shamsher Singh
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090955143
|
|
SHAMSHER SINGH
|
|
|
692
|
Rajgarh
|
HP-10-004-147-01564100/258
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292686
|
03/02/2024
|
Rajeev
|
1310004WL0011043
|
Rajeev
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216707
|
|
RAJEEV
|
|
|
693
|
Rajgarh
|
HP-10-004-147-01564100/258
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292685
|
03/02/2024
|
Tara Devi
|
1310004WL0011043
|
Tara Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216711
|
|
TARA DEVI WO KHAJAN SINGH
|
|
|
694
|
Rajgarh
|
HP-10-004-147-01564100/282
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292688
|
03/02/2024
|
Anjna Devi
|
1310004WL0011043
|
Anjna Devi
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090953868
|
|
ANJNA DEVI WO VINOD KUMAR
|
|
|
695
|
Rajgarh
|
HP-10-004-147-01564100/283
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292694
|
03/02/2024
|
Bittu Ram
|
1310004WL0011043
|
Bittu Ram
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092216710
|
|
BITTU RAM SO ROSHAN LAL
|
|
|
696
|
Rajgarh
|
HP-10-004-147-01564100/283
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292693
|
03/02/2024
|
Latta Kumari
|
1310004WL0011043
|
Latta Kumari
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092216911
|
|
LATA KUMARI WO BITTU RAM
|
|
|
697
|
Rajgarh
|
HP-10-004-147-01564100/284
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292690
|
03/02/2024
|
Anju
|
1310004WL0011043
|
Anju
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954926
|
|
ANJU WO KAMLESH
|
|
|
698
|
Rajgarh
|
HP-10-004-147-01564100/284
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292689
|
03/02/2024
|
Kamlesh Kumar
|
1310004WL0011043
|
Kamlesh Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954925
|
|
KAMLESH KUMAR SO PREM DUTT
|
|
|
699
|
Rajgarh
|
HP-10-004-147-01564100/285
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292692
|
03/02/2024
|
Sneh Lata
|
1310004WL0011043
|
Sneh Lata
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216914
|
|
SNEH LATA WO SOMDUTT
|
|
|
700
|
Rajgarh
|
HP-10-004-147-01564100/285
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292691
|
03/02/2024
|
Som Dutt
|
1310004WL0011043
|
Som Dutt
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202217
|
|
SOM DUTT
|
|
|
701
|
Rajgarh
|
HP-10-004-147-01564100/339
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292696
|
03/02/2024
|
Vipan Kumar
|
1310004WL0011043
|
Vipan Kumar
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202247
|
|
VIPAN KUMAR
|
|
|
702
|
Rajgarh
|
HP-10-004-147-01564100/354
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292697
|
03/02/2024
|
Mukesh kumar
|
1310004WL0011043
|
Mukesh kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216708
|
|
MUKESH KUMAR
|
|
|
703
|
Rajgarh
|
HP-10-004-147-01564100/394
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292698
|
03/02/2024
|
Sujata
|
1310004WL0011043
|
Sujata
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216631
|
|
SUJATA
|
|
|
704
|
Rajgarh
|
HP-10-004-147-01564100/397
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292702
|
03/02/2024
|
Amit Kumar
|
1310004WL0011043
|
Amit Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216629
|
|
AMIT KUMAR SO RAJINDER SINGH
|
|
|
705
|
Rajgarh
|
HP-10-004-147-01564100/397
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292703
|
03/02/2024
|
Sapna
|
1310004WL0011043
|
Sapna
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216632
|
|
SAPNA KUMARI
|
|
|
706
|
Rajgarh
|
HP-10-004-147-01564100/76
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292708
|
03/02/2024
|
Padam Singh
|
1310004WL0011043
|
Padam Singh
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092216910
|
|
PADAM SINGH AND PALKA DEVI
|
|
|
707
|
Rajgarh
|
HP-10-004-147-01564100/76
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292709
|
03/02/2024
|
Tertha devi
|
1310004WL0011043
|
Tertha devi
|
00462
|
UCBA0001435
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092202227
|
|
TIRTHA DEVI WO MUKESH
|
|
|
708
|
Rajgarh
|
HP-10-004-147-01564100/81
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292724
|
03/02/2024
|
Bharat Singh
|
1310004WL0011043
|
Bharat Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954916
|
|
BHARAT SINGH SO BHOOP SINGH
|
|
|
709
|
Rajgarh
|
HP-10-004-147-01564100/81
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292710
|
03/02/2024
|
Vidya Dutt
|
1310004WL0011043
|
Vidya Dutt
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954912
|
|
VIDYA DUTT S/O BHOOP SINGH
|
|
|
710
|
Rajgarh
|
HP-10-004-147-01564200/128
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292712
|
03/02/2024
|
Jai Prakash
|
1310004WL0011043
|
Jai Prakash
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092216901
|
|
JAI PARKASH SO MAST RAM
|
|
|
711
|
Rajgarh
|
HP-10-004-147-01564200/128
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292713
|
03/02/2024
|
Kruna Devi
|
1310004WL0011043
|
Kruna Devi
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092216912
|
|
KARUNA DEVI WO JAI PRAKASH
|
|
|
712
|
Rajgarh
|
HP-10-004-147-01564200/130
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292715
|
03/02/2024
|
Jagdish Kumar
|
1310004WL0011043
|
Jagdish Kumar
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090953858
|
|
JAGDISH KUMAR SO SUDAMA RAM
|
|
|
713
|
Rajgarh
|
HP-10-004-147-01564200/130
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292716
|
03/02/2024
|
Lata Devi
|
1310004WL0011043
|
Lata Devi
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090955163
|
|
LATA DEVI WO JAGDISH CHAND
|
|
|
714
|
Rajgarh
|
HP-10-004-147-01564200/135
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292718
|
03/02/2024
|
Rajesh Kumar
|
1310004WL0011043
|
Rajesh Kumar
|
00462
|
UCBA0001435
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090954914
|
|
RAJESH KUMAR
|
|
|
715
|
Rajgarh
|
HP-10-004-147-01564200/135
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292717
|
03/02/2024
|
Rishabh
|
1310004WL0011043
|
Rishabh
|
00462
|
UCBA0001435
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092202218
|
|
RISHAB CHAUHAN
|
|
|
716
|
Rajgarh
|
HP-10-004-147-01564200/161
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292721
|
03/02/2024
|
Santosh
|
1310004WL0011043
|
Santosh
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090955132
|
|
SANTOSH BHAGNAL
|
|
|
717
|
Rajgarh
|
HP-10-004-147-01564200/161
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292720
|
03/02/2024
|
Subhash Chand
|
1310004WL0011043
|
Subhash Chand
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090955131
|
|
SUBHASH BHAGNAL SO SUDAMA RAM
|
|
|
718
|
Rajgarh
|
HP-10-004-147-01564200/183
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292723
|
03/02/2024
|
Anita Devi
|
1310004WL0011043
|
Anita Devi
|
00462
|
UCBA0001435
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092202369
|
|
ANITA DEVI
|
|
|
719
|
Rajgarh
|
HP-10-004-147-01564200/183
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292722
|
03/02/2024
|
Ashok Kumar
|
1310004WL0011043
|
Ashok Kumar
|
00462
|
UCBA0001435
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090953859
|
|
ASHOK KUMAR
|
|
|
720
|
Rajgarh
|
HP-10-004-147-01564200/39
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292728
|
03/02/2024
|
Surender Kumar
|
1310004WL0011043
|
Surender Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216709
|
|
SURENDER KUMAR SO KALYAN SINGH
|
|
|
721
|
Rajgarh
|
HP-10-004-147-01564200/39
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292727
|
03/02/2024
|
Tara Devi
|
1310004WL0011043
|
Tara Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216705
|
|
TARA DEVI WO KALYAN SINGH
|
|
|
722
|
Rajgarh
|
HP-10-004-147-01564400/110
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292734
|
03/02/2024
|
Kamla Devi
|
1310004WL0011043
|
Kamla Devi
|
00462
|
UCBA0001435
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092202388
|
|
KAMLA WO KIRPA RAM
|
|
|
723
|
Rajgarh
|
HP-10-004-147-01564400/110
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292733
|
03/02/2024
|
Kirpa Ram
|
1310004WL0011043
|
Kirpa Ram
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216702
|
|
KIRPA RAM SO GULABOO
|
|
|
724
|
Rajgarh
|
HP-10-004-147-01564400/113
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292735
|
03/02/2024
|
Salochna
|
1310004WL0011043
|
Salochna
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216703
|
|
SALOCHNA DEVI
|
|
|
725
|
Rajgarh
|
HP-10-004-147-01564400/118
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292736
|
03/02/2024
|
Rama Nand
|
1310004WL0011043
|
Rama Nand
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202439
|
|
RAMA NAND SO CHANAN SINGH
|
|
|
726
|
Rajgarh
|
HP-10-004-147-01564400/155
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292739
|
03/02/2024
|
Iish Ram
|
1310004WL0011043
|
Iish Ram
|
00462
|
UCBA0001435
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092202370
|
|
ISH RAM
|
|
|
727
|
Rajgarh
|
HP-10-004-147-01564400/18
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292740
|
03/02/2024
|
Jai Bhadur
|
1310004WL0011043
|
Jai Bhadur
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202240
|
|
JAI BAHADUR
|
|
|
728
|
Rajgarh
|
HP-10-004-147-01564400/229
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292746
|
03/02/2024
|
Devi Lal
|
1310004WL0011043
|
Devi Lal
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092202239
|
|
DEVI LAL
|
|
|
729
|
Rajgarh
|
HP-10-004-147-01564400/229
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292745
|
03/02/2024
|
Santosh Devi
|
1310004WL0011043
|
Santosh Devi
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092216704
|
|
SANTOSH KUMARI
|
|
|
730
|
Rajgarh
|
HP-10-004-147-01564400/31
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292764
|
03/02/2024
|
Kamlesh Devi
|
1310004WL0011043
|
Kamlesh Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955152
|
|
KAMLESH DEVI WO SURESH KUMAR
|
|
|
731
|
Rajgarh
|
HP-10-004-147-01564400/31
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292763
|
03/02/2024
|
Suresh Kumar
|
1310004WL0011043
|
Suresh Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955137
|
|
SURESH KUMAR
|
|
|
732
|
Rajgarh
|
HP-10-004-147-01564400/32
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292755
|
03/02/2024
|
Roshna Devi
|
1310004WL0011043
|
Roshna Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954919
|
|
ROSHNA DEVI WO SATISH KUMAR
|
|
|
733
|
Rajgarh
|
HP-10-004-147-01564400/32
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292754
|
03/02/2024
|
Satish Kumar
|
1310004WL0011043
|
Satish Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090954917
|
|
SATISH KUMAR SO KHAYALI RAM
|
|
|
734
|
Rajgarh
|
HP-10-004-147-01564400/341
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292759
|
03/02/2024
|
Raju
|
1310004WL0011043
|
Raju
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092216630
|
|
RAJU SO BAL BAHADUR
|
|
|
735
|
Rajgarh
|
HP-10-004-147-01564400/341
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292758
|
03/02/2024
|
Sapna Kumari
|
1310004WL0011043
|
Sapna Kumari
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092216619
|
|
SAPNA
|
|
|
736
|
Rajgarh
|
HP-10-004-147-01564400/78
(NEHARTI-BAGHOT)
|
1310004000NRG24Z300120240292769
|
03/02/2024
|
Mamta Devi
|
1310004WL0011043
|
Mamta Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955154
|
|
MAMTA DEVI WO MOHAR SINGH
|
|
|
737
|
Rajgarh
|
HP-10-004-153-01560200/3
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292942
|
03/02/2024
|
Anil Kumar
|
1310004WL0011044
|
Anil Kumar
|
00462
|
UCBA0001435
|
134
|
134
|
Processed
|
05/02/2024
|
|
0092216639
|
|
ANIL KUMAR
|
|
|
738
|
Rajgarh
|
HP-10-004-153-01560300/230
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292945
|
03/02/2024
|
Anita Devi
|
1310004WL0011044
|
Anita Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202400
|
|
ANITA KUMARI WO MOHAN SINGH
|
|
|
739
|
Rajgarh
|
HP-10-004-153-01560300/231
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292948
|
03/02/2024
|
Sumitra Devi
|
1310004WL0011044
|
Sumitra Devi
|
00462
|
UCBA0001435
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092202372
|
|
SUMITRA DEVI WO KUNDAN SINGH
|
|
|
740
|
Rajgarh
|
HP-10-004-153-01560300/233
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292950
|
03/02/2024
|
Baldev Singh
|
1310004WL0011044
|
Baldev Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216627
|
|
BALDEV SINGH S/O BHADAR SINGH
|
|
|
741
|
Rajgarh
|
HP-10-004-153-01560300/233
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292949
|
03/02/2024
|
Reena Devi
|
1310004WL0011044
|
Reena Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202375
|
|
REENA DEVI
|
|
|
742
|
Rajgarh
|
HP-10-004-153-01560300/234
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292951
|
03/02/2024
|
Lakh Ram
|
1310004WL0011044
|
Lakh Ram
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202373
|
|
LEKH RAM
|
|
|
743
|
Rajgarh
|
HP-10-004-153-01560300/288
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292962
|
03/02/2024
|
Rama Nand
|
1310004WL0011044
|
Rama Nand
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092202374
|
|
RAMA NAND SO GORKHYA
|
|
|
744
|
Rajgarh
|
HP-10-004-153-01560300/288
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292963
|
03/02/2024
|
Sulochana
|
1310004WL0011044
|
Sulochana
|
00462
|
UCBA0001435
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092202410
|
|
SULOCHANA DEVI WO RAMANAND
|
|
|
745
|
Rajgarh
|
HP-10-004-153-01560300/303
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292964
|
03/02/2024
|
Gopal Singh
|
1310004WL0011044
|
Gopal Singh
|
00462
|
UCBA0001435
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090955694
|
|
GOPAL SINGH
|
|
|
746
|
Rajgarh
|
HP-10-004-153-01560300/306
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292965
|
03/02/2024
|
Sohan Singh
|
1310004WL0011044
|
Sohan Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955148
|
|
SOHAN SINGH
|
|
|
747
|
Rajgarh
|
HP-10-004-153-01560300/359
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292954
|
03/02/2024
|
Joginder Kumar
|
1310004WL0011044
|
Joginder Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955133
|
|
JOGENDER SINGH
|
|
|
748
|
Rajgarh
|
HP-10-004-153-01560300/360
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292955
|
03/02/2024
|
Babita
|
1310004WL0011044
|
Babita
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216678
|
|
BABITA WO JITENDER
|
|
|
749
|
Rajgarh
|
HP-10-004-153-01560300/378
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292956
|
03/02/2024
|
Tapender Kumar
|
1310004WL0011044
|
Tapender Kumar
|
00462
|
UCBA0001435
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092216623
|
|
TAPENDER KUMAR URIMLA DEVI
|
|
|
750
|
Rajgarh
|
HP-10-004-153-01560300/378
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292957
|
03/02/2024
|
Urimla Devi
|
1310004WL0011044
|
Urimla Devi
|
00462
|
UCBA0001435
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092216624
|
|
TAPENDER KUMAR URIMLA DEVI
|
|
|
751
|
Rajgarh
|
HP-10-004-153-01560300/418
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292961
|
03/02/2024
|
Tulsi Ram
|
1310004WL0011044
|
Tulsi Ram
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216625
|
|
TULSI RAM SO HET RAM
|
|
|
752
|
Rajgarh
|
HP-10-004-153-01560300/579
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292928
|
03/02/2024
|
Koshalya Devi
|
1310004WL0011044
|
Koshalya Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C21EB
|
No Such Account
|
|
|
|
753
|
Rajgarh
|
HP-10-004-153-01560300/74
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292969
|
03/02/2024
|
Khajan Singh
|
1310004WL0011044
|
Khajan Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202399
|
|
KHAZAN SINGH
|
|
|
754
|
Rajgarh
|
HP-10-004-153-01560300/74
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292970
|
03/02/2024
|
Subhadra Devi
|
1310004WL0011044
|
Subhadra Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202401
|
|
SUBHDRA
|
|
|
755
|
Rajgarh
|
HP-10-004-153-01560400/1
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292971
|
03/02/2024
|
Satya Pal
|
1310004WL0011044
|
Satya Pal
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955142
|
|
SATYA PAL
|
|
|
756
|
Rajgarh
|
HP-10-004-153-01560400/107
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292973
|
03/02/2024
|
Kaushalya Devi
|
1310004WL0011044
|
Kaushalya Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202413
|
|
KAUSHLYA DEVI WO KHIRMU
|
|
|
757
|
Rajgarh
|
HP-10-004-153-01560400/107
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292972
|
03/02/2024
|
Khirmu Ram
|
1310004WL0011044
|
Khirmu Ram
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202415
|
|
KHIRMU RAM S/O JAMNU
|
|
|
758
|
Rajgarh
|
HP-10-004-153-01560400/108
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292974
|
03/02/2024
|
Mohan Singh
|
1310004WL0011044
|
Mohan Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202414
|
|
MOHAN SINGH S/O MAST RAM
|
|
|
759
|
Rajgarh
|
HP-10-004-153-01560400/13
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292975
|
03/02/2024
|
Atama
|
1310004WL0011044
|
Atama
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216659
|
|
ATMA RAM SO JAMNU RAM
|
|
|
760
|
Rajgarh
|
HP-10-004-153-01560400/13
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292976
|
03/02/2024
|
Parogo Devi
|
1310004WL0011044
|
Parogo Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216660
|
|
PARAGO DEVI WO ATMA RAM
|
|
|
761
|
Rajgarh
|
HP-10-004-153-01560400/44
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292929
|
03/02/2024
|
Inder Singh
|
1310004WL0011044
|
Inder Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216626
|
|
INDER SINGH SO SHANKRU
|
|
|
762
|
Rajgarh
|
HP-10-004-153-01560400/541
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292930
|
03/02/2024
|
VANDANA KUMARI
|
1310004WL0011044
|
VANDANA KUMARI
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216651
|
|
VANDANA CHAUHAN WO SUNIL KUMAR
|
|
|
763
|
Rajgarh
|
HP-10-004-153-01560400/57
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292932
|
03/02/2024
|
Kanthi Ram
|
1310004WL0011044
|
Kanthi Ram
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955134
|
|
KASHTI RAM
|
|
|
764
|
Rajgarh
|
HP-10-004-153-01560400/57
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292931
|
03/02/2024
|
Mahinder Singh
|
1310004WL0011044
|
Mahinder Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202213
|
|
MAHENDER KUMAR
|
|
|
765
|
Rajgarh
|
HP-10-004-153-01560600/11
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292935
|
03/02/2024
|
Jitender Kumar
|
1310004WL0011044
|
Jitender Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216888
|
|
JITENDER SINGH
|
|
|
766
|
Rajgarh
|
HP-10-004-153-01560600/11
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292936
|
03/02/2024
|
Sushma Devi
|
1310004WL0011044
|
Sushma Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202390
|
|
SHUSHMA DEVI WO JITENDER
|
|
|
767
|
Rajgarh
|
HP-10-004-153-01560600/26
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292937
|
03/02/2024
|
Suresh Kumar
|
1310004WL0011044
|
Suresh Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955135
|
|
SURESH KUMAR SO VIJAY SINGH
|
|
|
768
|
Rajgarh
|
HP-10-004-153-01560600/36
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292938
|
03/02/2024
|
Balwant Singh
|
1310004WL0011044
|
Balwant Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955692
|
|
BALWANT SINGH SO BANSI SINGH
|
|
|
769
|
Rajgarh
|
HP-10-004-153-01560600/49
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292939
|
03/02/2024
|
Pradeep Kumar
|
1310004WL0011044
|
Pradeep Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202201
|
|
PRADEEP KUMAR SO GURU DEV
|
|
|
770
|
Rajgarh
|
HP-10-004-153-01560600/49
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292940
|
03/02/2024
|
Sundari Devi
|
1310004WL0011044
|
Sundari Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955141
|
|
SUNDARI DEVI WO PARDEEP
|
|
|
771
|
Rajgarh
|
HP-10-004-153-01560600/9
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292916
|
03/02/2024
|
Pradeep Kumar
|
1310004WL0011044
|
Pradeep Kumar
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216649
|
|
PRADEEP KUMAR SO JAGDISH CHAND
|
|
|
772
|
Rajgarh
|
HP-10-004-153-01564000/154
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292917
|
03/02/2024
|
Khem Singh
|
1310004WL0011044
|
Khem Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202394
|
|
KHEM SINGH
|
|
|
773
|
Rajgarh
|
HP-10-004-153-01564000/158
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292918
|
03/02/2024
|
Nain Singh
|
1310004WL0011044
|
Nain Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955130
|
|
NAIN SINGH
|
|
|
774
|
Rajgarh
|
HP-10-004-153-01564000/219
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292924
|
03/02/2024
|
Pankaj
|
1310004WL0011044
|
Pankaj
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216697
|
|
PANKAJ SO VIRENDER KUMAR
|
|
|
775
|
Rajgarh
|
HP-10-004-153-01564000/5
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292926
|
03/02/2024
|
Munni Devi
|
1310004WL0011044
|
Munni Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202416
|
|
MUNNI DEVI WO AJBA RAM.
|
|
|
776
|
Rajgarh
|
HP-10-004-153-01564000/5
(SHAYA SANAURA)
|
1310004000NRG24Z300120240292925
|
03/02/2024
|
Randheer
|
1310004WL0011044
|
Randheer
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090955153
|
|
RANDHIR KUMAR SO AJBA RAM
|
|
|
777
|
Rajgarh
|
HP-10-004-156-01567200/357
(THAINA BASTORI)
|
1310004000NRG24Z300120240294696
|
03/02/2024
|
Neha
|
1310004WL0011069
|
Neha
|
00462
|
UCBA0001435
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092216680
|
|
NEHA DO DEEP RAM
|
|
|
778
|
Rajgarh
|
HP-10-004-160-00022539/141
(Chandol)
|
1310004000NRG24Z280120240281568
|
03/02/2024
|
Bhagwanti
|
1310004WL0010927
|
Bhagwanti
|
00462
|
UCBA0001435
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090955160
|
|
BHAGWANTI
|
|
|
779
|
Rajgarh
|
HP-10-004-160-00022539/83
(Chandol)
|
1310004000NRG24Z280120240281615
|
03/02/2024
|
Santosh
|
1310004WL0010927
|
Santosh
|
00462
|
UCBA0001435
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092216676
|
|
SANTOSH
|
|
|
780
|
Rajgarh
|
HP-10-004-160-00022539/83
(Chandol)
|
1310004000NRG24Z280120240281616
|
03/02/2024
|
Sunil Kumar
|
1310004WL0010927
|
Sunil Kumar
|
00462
|
UCBA0001435
|
80
|
80
|
Processed
|
05/02/2024
|
|
0092216675
|
|
SANTOSH
|
|
|
781
|
Rajgarh
|
HP-10-004-160-00022540/6
(Chandol)
|
1310004000NRG24Z280120240281587
|
03/02/2024
|
Ramesh Chand
|
1310004WL0010927
|
Ramesh Chand
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216652
|
|
RAMESH CHAND
|
|
|
782
|
Rajgarh
|
HP-10-004-160-00022541/61
(Chandol)
|
1310004000NRG24Z280120240281592
|
03/02/2024
|
Akanksha
|
1310004WL0010927
|
Akanksha
|
00462
|
UCBA0001435
|
155
|
155
|
Processed
|
05/02/2024
|
|
0092216674
|
|
AKANKSHA DO INDER SINGH
|
|
|
783
|
Rajgarh
|
HP-10-004-160-00022541/76
(Chandol)
|
1310004000NRG24Z280120240281595
|
03/02/2024
|
Naresh Kumar
|
1310004WL0010927
|
Naresh Kumar
|
00462
|
UCBA0001435
|
155
|
155
|
Processed
|
05/02/2024
|
|
0092216662
|
|
NARESH KUMAR SO ROSHAN LAL
|
|
|
784
|
Rajgarh
|
HP-10-004-160-00022541/77
(Chandol)
|
1310004000NRG24Z280120240281597
|
03/02/2024
|
Ramesh Kumar
|
1310004WL0010927
|
Ramesh Kumar
|
00462
|
UCBA0001435
|
155
|
155
|
Processed
|
05/02/2024
|
|
0092216663
|
|
RAMESH KUMAR
|
|
|
785
|
Rajgarh
|
HP-10-004-160-00022542/152
(Chandol)
|
1310004000NRG24Z280120240281605
|
03/02/2024
|
Asha Devi
|
1310004WL0010927
|
Asha Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216666
|
|
ASHA DEVI
|
|
|
786
|
Rajgarh
|
HP-10-004-160-00022542/29
(Chandol)
|
1310004000NRG24Z280120240281621
|
03/02/2024
|
Bhag Singh
|
1310004WL0010927
|
Bhag Singh
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216621
|
|
BHAG SINGH SO SHUBU RAM
|
|
|
787
|
Rajgarh
|
HP-10-004-160-00022542/38
(Chandol)
|
1310004000NRG24Z280120240281626
|
03/02/2024
|
Neeraj
|
1310004WL0010927
|
Neeraj
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216654
|
|
NEERAJ
|
|
|
788
|
Rajgarh
|
HP-10-004-160-00022542/38
(Chandol)
|
1310004000NRG24Z280120240281625
|
03/02/2024
|
Sunil
|
1310004WL0010927
|
Sunil
|
00462
|
UCBA0001435
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092216656
|
|
SUNIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47144
|
47144
|
|
|
|
|
|
|
|
|
789
|
Rajgarh
|
HP-10-004-144-01559100/560
(KOTLA BANGI)
|
1310004000NRG24Z280120240282484
|
03/02/2024
|
Kuldeep
|
1310004WL0010933
|
Kuldeep
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216686
|
|
KULDEEP SO DHANIYA RAM
|
|
|
790
|
Rajgarh
|
HP-10-004-144-01559100/560
(KOTLA BANGI)
|
1310004000NRG24Z280120240282485
|
03/02/2024
|
Payal
|
1310004WL0010933
|
Payal
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092216687
|
|
PAYAL DO SURAT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
791
|
Rajgarh
|
HP-10-004-142-01566700/34
(KOTHIYAN JAJAR)
|
1310004000NRG24Z250120240267026
|
03/02/2024
|
Bhagmati
|
1310004WL0010729
|
Bhagmati
|
00462
|
UCBA0002029
|
240
|
240
|
Processed
|
05/02/2024
|
|
0092202402
|
|
BHAGAVANTI DEVI W/O JAGIRA DUT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
792
|
Rajgarh
|
HP-10-004-158-01566400/169
(TIKKAR)
|
1310004000NRG24Z290120240289174
|
03/02/2024
|
Manoj
|
1310004WL0010993
|
Manoj
|
00462
|
UCBA0002985
|
225
|
225
|
Processed
|
05/02/2024
|
|
0092216880
|
|
MANOJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
793
|
Rajgarh
|
HP-10-004-136-01559200/21
(DIBBER)
|
1310004000NRG24Z280120240281655
|
03/02/2024
|
SURENDER DUTT SHARMA
|
1310004WL0010928
|
SURENDER DUTT SHARMA
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957523
|
|
SURENDER DUTT SHARMA
|
|
|
794
|
Rajgarh
|
HP-10-004-141-01569300/368
(KATHLI BHARAN)
|
1310004000NRG24Z260120240270562
|
03/02/2024
|
Daya Devi
|
1310004WL0010780
|
Daya Devi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090957522
|
|
Daya Devi
|
|
|
795
|
Rajgarh
|
HP-10-004-144-01561300/9
(KOTLA BANGI)
|
1310004000NRG24Z280120240282050
|
03/02/2024
|
Asha
|
1310004WL0010929
|
Asha
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090957524
|
|
Asha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164243
|
164243
|
|
|
|
|
|
|
|