|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chauhara
|
HP-09-002-060-01932200/508
(TODSA)
|
1309002060NRG24Z030220240601838
|
03/02/2024
|
Vivek
|
1309002WL0024003
|
Vivek
|
00089
|
CBIN0285064
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861862
|
|
Vivek
|
|
|
2
|
Chauhara
|
HP-09-002-060-01932400/470
(TODSA)
|
1309002060NRG24Z030220240601821
|
03/02/2024
|
Surander
|
1309002WL0024003
|
Surander
|
00089
|
CBIN0285064
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090861860
|
|
Surander
|
|
|
3
|
Chauhara
|
HP-09-002-060-01932400/470
(TODSA)
|
1309002060NRG24Z030220240601820
|
03/02/2024
|
Surander
|
1309002WL0024003
|
Surander
|
00089
|
CBIN0285064
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861861
|
|
Surander
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-060-01932400/471
(TODSA)
|
1309002060NRG24Z030220240601825
|
03/02/2024
|
Vicky
|
1309002WL0024003
|
Vicky
|
00152
|
HDFC0002371
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090861863
|
|
Vicky
|
|
|
5
|
Chauhara
|
HP-09-002-060-01932400/471
(TODSA)
|
1309002060NRG24Z030220240601824
|
03/02/2024
|
Vicky
|
1309002WL0024003
|
Vicky
|
00152
|
HDFC0002371
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861865
|
|
Vicky
|
|
|
6
|
Chauhara
|
HP-09-002-060-01932400/471
(TODSA)
|
1309002060NRG24Z030220240601823
|
03/02/2024
|
Vicky
|
1309002WL0024003
|
Vicky
|
00152
|
HDFC0002371
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861864
|
|
Vicky
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
7
|
Chauhara
|
HP-09-002-060-01932300/439
(TODSA)
|
1309002060NRG24Z030220240601845
|
03/02/2024
|
Surat Ram
|
1309002WL0024003
|
Surat Ram
|
00354
|
PUNB0450000
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861867
|
|
Surat Ram
|
|
|
8
|
Chauhara
|
HP-09-002-060-01932300/439
(TODSA)
|
1309002060NRG24Z030220240601844
|
03/02/2024
|
Surat Ram
|
1309002WL0024003
|
Surat Ram
|
00354
|
PUNB0450000
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861866
|
|
Surat Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
9
|
Chauhara
|
HP-09-002-060-01932300/437
(TODSA)
|
1309002060NRG24Z030220240601843
|
03/02/2024
|
Ranjana
|
1309002WL0024003
|
Ranjana
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861871
|
|
Ranjana
|
|
|
10
|
Chauhara
|
HP-09-002-060-01932400/244
(TODSA)
|
1309002060NRG24Z030220240601784
|
03/02/2024
|
Savita
|
1309002WL0024003
|
Savita
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861873
|
|
Savita
|
|
|
11
|
Chauhara
|
HP-09-002-060-01932400/251
(TODSA)
|
1309002060NRG24Z030220240601785
|
03/02/2024
|
BRIJ LAL
|
1309002WL0024003
|
BRIJ LAL
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861868
|
|
BRIJ LAL
|
|
|
12
|
Chauhara
|
HP-09-002-060-01932400/462
(TODSA)
|
1309002060NRG24Z030220240601814
|
03/02/2024
|
Rubi
|
1309002WL0024003
|
Rubi
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861869
|
|
Rubi
|
|
|
13
|
Chauhara
|
HP-09-002-060-01932400/462
(TODSA)
|
1309002060NRG24Z030220240601812
|
03/02/2024
|
Rubi
|
1309002WL0024003
|
Rubi
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861870
|
|
Rubi
|
|
|
14
|
Chauhara
|
HP-09-002-060-01932500/10
(TODSA)
|
1309002060NRG24Z030220240601987
|
03/02/2024
|
Kuldeep Kuamr
|
1309002WL0024003
|
Kuldeep Kuamr
|
00354
|
PUNB0453600
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090861872
|
|
Kuldeep Kuamr
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
15
|
Chauhara
|
HP-09-002-060-01932200/133
(TODSA)
|
1309002060NRG24Z030220240601921
|
03/02/2024
|
Roshan lal
|
1309002WL0024003
|
Roshan lal
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861878
|
|
Roshan lal
|
|
|
16
|
Chauhara
|
HP-09-002-060-01932200/405
(TODSA)
|
1309002060NRG24Z030220240601964
|
03/02/2024
|
Chaman Lal
|
1309002WL0024003
|
Chaman Lal
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861874
|
|
Chaman Lal
|
|
|
17
|
Chauhara
|
HP-09-002-060-01932200/405
(TODSA)
|
1309002060NRG24Z030220240601967
|
03/02/2024
|
Chaman Lal
|
1309002WL0024003
|
Chaman Lal
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861875
|
|
Chaman Lal
|
|
|
18
|
Chauhara
|
HP-09-002-060-01932300/477
(TODSA)
|
1309002060NRG24Z030220240601857
|
03/02/2024
|
Reena
|
1309002WL0024003
|
Reena
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861876
|
|
Reena
|
|
|
19
|
Chauhara
|
HP-09-002-060-01932500/16
(TODSA)
|
1309002060NRG24Z030220240601990
|
03/02/2024
|
ANIP KUMAR
|
1309002WL0024003
|
ANIP KUMAR
|
00354
|
PUNB0596200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090861877
|
|
ANIP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
20
|
Chauhara
|
HP-09-002-060-01932200/135
(TODSA)
|
1309002060NRG24Z030220240601926
|
03/02/2024
|
MUKESH
|
1309002WL0024003
|
MUKESH
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861910
|
|
MUKESH
|
|
|
21
|
Chauhara
|
HP-09-002-060-01932200/158
(TODSA)
|
1309002060NRG24Z030220240601934
|
03/02/2024
|
Vivek
|
1309002WL0024003
|
Vivek
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861898
|
|
Vivek
|
|
|
22
|
Chauhara
|
HP-09-002-060-01932200/191
(TODSA)
|
1309002060NRG24Z030220240601901
|
03/02/2024
|
Pooja Devi
|
1309002WL0024003
|
Pooja Devi
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861899
|
|
Pooja Devi
|
|
|
23
|
Chauhara
|
HP-09-002-060-01932200/201
(TODSA)
|
1309002060NRG24Z030220240601904
|
03/02/2024
|
Lokinder
|
1309002WL0024003
|
Lokinder
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861907
|
|
Lokinder
|
|
|
24
|
Chauhara
|
HP-09-002-060-01932200/264
(TODSA)
|
1309002060NRG24Z030220240601897
|
03/02/2024
|
SHUSHEEL KUMAR
|
1309002WL0024003
|
SHUSHEEL KUMAR
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861880
|
|
SHUSHEEL KUMAR
|
|
|
25
|
Chauhara
|
HP-09-002-060-01932200/304
(TODSA)
|
1309002060NRG24Z030220240601943
|
03/02/2024
|
PUSHPA DEVI
|
1309002WL0024003
|
PUSHPA DEVI
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861904
|
|
PUSHPA DEVI
|
|
|
26
|
Chauhara
|
HP-09-002-060-01932200/488
(TODSA)
|
1309002060NRG24Z030220240601977
|
03/02/2024
|
Stya Parkesh
|
1309002WL0024003
|
Stya Parkesh
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861879
|
|
Stya Parkesh
|
|
|
27
|
Chauhara
|
HP-09-002-060-01932200/490
(TODSA)
|
1309002060NRG24Z030220240601767
|
03/02/2024
|
Rajesh
|
1309002WL0024003
|
Rajesh
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861911
|
|
Rajesh
|
|
|
28
|
Chauhara
|
HP-09-002-060-01932300/456
(TODSA)
|
1309002060NRG24Z030220240601846
|
03/02/2024
|
Pana Devi
|
1309002WL0024003
|
Pana Devi
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861905
|
|
Pana Devi
|
|
|
29
|
Chauhara
|
HP-09-002-060-01932400/233
(TODSA)
|
1309002060NRG24Z030220240601782
|
03/02/2024
|
SAROJ DEVI
|
1309002WL0024003
|
SAROJ DEVI
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861916
|
|
SAROJ DEVI
|
|
|
30
|
Chauhara
|
HP-09-002-060-01932400/448
(TODSA)
|
1309002060NRG24Z030220240601795
|
03/02/2024
|
Kukinder
|
1309002WL0024003
|
Kukinder
|
00354
|
PUNB0869800
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090861887
|
|
Kukinder
|
|
|
31
|
Chauhara
|
HP-09-002-060-01932400/448
(TODSA)
|
1309002060NRG24Z030220240601794
|
03/02/2024
|
Kukinder
|
1309002WL0024003
|
Kukinder
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861886
|
|
Kukinder
|
|
|
32
|
Chauhara
|
HP-09-002-060-01932400/460
(TODSA)
|
1309002060NRG24Z030220240601808
|
03/02/2024
|
Sunita Devi
|
1309002WL0024003
|
Sunita Devi
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861900
|
|
Sunita Devi
|
|
|
33
|
Chauhara
|
HP-09-002-060-01932400/462
(TODSA)
|
1309002060NRG24Z030220240601813
|
03/02/2024
|
Arvinder Kumar
|
1309002WL0024003
|
Arvinder Kumar
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861891
|
|
Arvinder Kumar
|
|
|
34
|
Chauhara
|
HP-09-002-060-01932400/469
(TODSA)
|
1309002060NRG24Z030220240601819
|
03/02/2024
|
Manju
|
1309002WL0024003
|
Manju
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861917
|
|
Manju
|
|
|
35
|
Chauhara
|
HP-09-002-060-01932400/498
(TODSA)
|
1309002060NRG24Z030220240601829
|
03/02/2024
|
Deepak Kumar
|
1309002WL0024003
|
Deepak Kumar
|
00354
|
PUNB0869800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861903
|
|
Deepak Kumar
|
|
|
36
|
Chauhara
|
HP-09-002-060-01932400/499
(TODSA)
|
1309002060NRG24Z030220240601831
|
03/02/2024
|
Surjeet
|
1309002WL0024003
|
Surjeet
|
00354
|
PUNB0869800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861912
|
|
Surjeet
|
|
|
37
|
Chauhara
|
HP-09-002-060-01932400/502
(TODSA)
|
1309002060NRG24Z030220240601835
|
03/02/2024
|
Manoj Kumar
|
1309002WL0024003
|
Manoj Kumar
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861892
|
|
Manoj Kumar
|
|
|
38
|
Chauhara
|
HP-09-002-060-01932400/502
(TODSA)
|
1309002060NRG24Z030220240601836
|
03/02/2024
|
Saroj Bala
|
1309002WL0024003
|
Saroj Bala
|
00354
|
PUNB0869800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861885
|
|
Saroj Bala
|
|
|
39
|
Chauhara
|
HP-09-002-060-01932400/503
(TODSA)
|
1309002060NRG24Z030220240601837
|
03/02/2024
|
Manju Devi
|
1309002WL0024003
|
Manju Devi
|
00354
|
PUNB0869800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861914
|
|
Manju Devi
|
|
|
40
|
Chauhara
|
HP-09-002-060-01932400/503
(TODSA)
|
1309002060NRG24Z030220240601984
|
03/02/2024
|
Manju Devi
|
1309002WL0024003
|
Manju Devi
|
00354
|
PUNB0869800
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090861915
|
|
Manju Devi
|
|
|
41
|
Chauhara
|
HP-09-002-060-01932500/284
(TODSA)
|
1309002060NRG24Z030220240601997
|
03/02/2024
|
Navjyot
|
1309002WL0024003
|
Navjyot
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861908
|
|
Navjyot
|
|
|
42
|
Chauhara
|
HP-09-002-060-01932500/284
(TODSA)
|
1309002060NRG24Z030220240602000
|
03/02/2024
|
Navjyot
|
1309002WL0024003
|
Navjyot
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861909
|
|
Navjyot
|
|
|
43
|
Chauhara
|
HP-09-002-060-01932500/407
(TODSA)
|
1309002060NRG24Z030220240601975
|
03/02/2024
|
Parisha
|
1309002WL0024003
|
Parisha
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861906
|
|
Parisha
|
|
|
44
|
Chauhara
|
HP-09-002-060-01933800/106
(TODSA)
|
1309002060NRG24Z030220240602005
|
03/02/2024
|
Pankaj
|
1309002WL0024003
|
Pankaj
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861902
|
|
Pankaj
|
|
|
45
|
Chauhara
|
HP-09-002-060-01933800/106
(TODSA)
|
1309002060NRG24Z030220240602009
|
03/02/2024
|
Pankaj
|
1309002WL0024003
|
Pankaj
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861901
|
|
Pankaj
|
|
|
46
|
Chauhara
|
HP-09-002-060-01933800/386
(TODSA)
|
1309002060NRG24Z030220240602329
|
03/02/2024
|
Ashish
|
1309002WL0024005
|
Ashish
|
00354
|
PUNB0869800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861920
|
|
Ashish
|
|
|
47
|
Chauhara
|
HP-09-002-060-01933800/389
(TODSA)
|
1309002060NRG24Z030220240602331
|
03/02/2024
|
Shiv Dev
|
1309002WL0024005
|
Shiv Dev
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861883
|
|
Shiv Dev
|
|
|
48
|
Chauhara
|
HP-09-002-060-01933800/389
(TODSA)
|
1309002060NRG24Z030220240602330
|
03/02/2024
|
Shiv Dev
|
1309002WL0024005
|
Shiv Dev
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861884
|
|
Shiv Dev
|
|
|
49
|
Chauhara
|
HP-09-002-060-01933800/411
(TODSA)
|
1309002060NRG24Z030220240602030
|
03/02/2024
|
Banita Devi
|
1309002WL0024003
|
Banita Devi
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861893
|
|
Banita Devi
|
|
|
50
|
Chauhara
|
HP-09-002-060-01933800/411
(TODSA)
|
1309002060NRG24Z030220240602027
|
03/02/2024
|
Hans Raj
|
1309002WL0024003
|
Hans Raj
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861894
|
|
Hans Raj
|
|
|
51
|
Chauhara
|
HP-09-002-060-01933800/411
(TODSA)
|
1309002060NRG24Z030220240602034
|
03/02/2024
|
Hans Raj
|
1309002WL0024003
|
Hans Raj
|
00354
|
PUNB0869800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090861895
|
|
Hans Raj
|
|
|
52
|
Chauhara
|
HP-09-002-060-01933800/414
(TODSA)
|
1309002060NRG24Z030220240602040
|
03/02/2024
|
Pupsha Devi
|
1309002WL0024003
|
Pupsha Devi
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861913
|
|
Pupsha Devi
|
|
|
53
|
Chauhara
|
HP-09-002-060-01933800/414
(TODSA)
|
1309002060NRG24Z030220240602037
|
03/02/2024
|
Rajesh
|
1309002WL0024003
|
Rajesh
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861889
|
|
Rajesh
|
|
|
54
|
Chauhara
|
HP-09-002-060-01933800/414
(TODSA)
|
1309002060NRG24Z030220240602045
|
03/02/2024
|
Rajesh
|
1309002WL0024003
|
Rajesh
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861888
|
|
Rajesh
|
|
|
55
|
Chauhara
|
HP-09-002-060-01933800/414
(TODSA)
|
1309002060NRG24Z030220240602041
|
03/02/2024
|
Rajesh
|
1309002WL0024003
|
Rajesh
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861890
|
|
Rajesh
|
|
|
56
|
Chauhara
|
HP-09-002-060-01933800/419
(TODSA)
|
1309002060NRG24Z030220240602019
|
03/02/2024
|
Pawan Kumar
|
1309002WL0024003
|
Pawan Kumar
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861881
|
|
Pawan Kumar
|
|
|
57
|
Chauhara
|
HP-09-002-060-01933800/419
(TODSA)
|
1309002060NRG24Z030220240602017
|
03/02/2024
|
Pawan Kumar
|
1309002WL0024003
|
Pawan Kumar
|
00354
|
PUNB0869800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090861882
|
|
Pawan Kumar
|
|
|
58
|
Chauhara
|
HP-09-002-060-01933800/421
(TODSA)
|
1309002060NRG24Z030220240602024
|
03/02/2024
|
Arjan Dev
|
1309002WL0024003
|
Arjan Dev
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861897
|
|
Arjan Dev
|
|
|
59
|
Chauhara
|
HP-09-002-060-01933800/421
(TODSA)
|
1309002060NRG24Z030220240602021
|
03/02/2024
|
Arjan Dev
|
1309002WL0024003
|
Arjan Dev
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861896
|
|
Arjan Dev
|
|
|
60
|
Chauhara
|
HP-09-002-060-01933800/90
(TODSA)
|
1309002060NRG24Z030220240602011
|
03/02/2024
|
Virkant
|
1309002WL0024003
|
Virkant
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861918
|
|
Virkant
|
|
|
61
|
Chauhara
|
HP-09-002-060-01933800/90
(TODSA)
|
1309002060NRG24Z030220240602013
|
03/02/2024
|
Virkant
|
1309002WL0024003
|
Virkant
|
00354
|
PUNB0869800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090861919
|
|
Virkant
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
62
|
Chauhara
|
HP-09-002-060-01932200/204
(TODSA)
|
1309002060NRG24Z030220240601910
|
03/02/2024
|
Ishwari Nand
|
1309002WL0024003
|
Ishwari Nand
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861921
|
|
Ishwari Nand
|
|
|
63
|
Chauhara
|
HP-09-002-060-01932200/204
(TODSA)
|
1309002060NRG24Z030220240601909
|
03/02/2024
|
Ishwari Nand
|
1309002WL0024003
|
Ishwari Nand
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861922
|
|
Ishwari Nand
|
|
|
64
|
Chauhara
|
HP-09-002-060-01932200/311
(TODSA)
|
1309002060NRG24Z030220240601945
|
03/02/2024
|
Lalit Kumar
|
1309002WL0024003
|
Lalit Kumar
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861926
|
|
Lalit Kumar
|
|
|
65
|
Chauhara
|
HP-09-002-060-01932200/311
(TODSA)
|
1309002060NRG24Z030220240601946
|
03/02/2024
|
Lalit Kumar
|
1309002WL0024003
|
Lalit Kumar
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861927
|
|
Lalit Kumar
|
|
|
66
|
Chauhara
|
HP-09-002-060-01932200/349-B
(TODSA)
|
1309002060NRG24Z030220240601949
|
03/02/2024
|
Braham Dev
|
1309002WL0024003
|
Braham Dev
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861923
|
|
Braham Dev
|
|
|
67
|
Chauhara
|
HP-09-002-060-01932200/349-B
(TODSA)
|
1309002060NRG24Z030220240601950
|
03/02/2024
|
Sushila Devi
|
1309002WL0024003
|
Sushila Devi
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861928
|
|
Sushila Devi
|
|
|
68
|
Chauhara
|
HP-09-002-060-01932300/58
(TODSA)
|
1309002060NRG24Z030220240601881
|
03/02/2024
|
BAVINDER SINGH
|
1309002WL0024003
|
BAVINDER SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861932
|
|
BAVINDER SINGH
|
|
|
69
|
Chauhara
|
HP-09-002-060-01932300/58
(TODSA)
|
1309002060NRG24Z030220240601879
|
03/02/2024
|
BAVINDER SINGH
|
1309002WL0024003
|
BAVINDER SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861933
|
|
BAVINDER SINGH
|
|
|
70
|
Chauhara
|
HP-09-002-060-01932300/58
(TODSA)
|
1309002060NRG24Z030220240601878
|
03/02/2024
|
BAVINDER SINGH
|
1309002WL0024003
|
BAVINDER SINGH
|
00415
|
SBIN0007418
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861931
|
|
BAVINDER SINGH
|
|
|
71
|
Chauhara
|
HP-09-002-060-01932300/66
(TODSA)
|
1309002060NRG24Z030220240601889
|
03/02/2024
|
Savita Devi
|
1309002WL0024003
|
Savita Devi
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861925
|
|
Savita Devi
|
|
|
72
|
Chauhara
|
HP-09-002-060-01932300/74
(TODSA)
|
1309002060NRG24Z030220240601892
|
03/02/2024
|
BANKA DEVI
|
1309002WL0024003
|
BANKA DEVI
|
00415
|
SBIN0007418
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090861929
|
|
BANKA DEVI
|
|
|
73
|
Chauhara
|
HP-09-002-060-01932400/447
(TODSA)
|
1309002060NRG24Z030220240601792
|
03/02/2024
|
Ravinder
|
1309002WL0024003
|
Ravinder
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861924
|
|
Ravinder
|
|
|
74
|
Chauhara
|
HP-09-002-060-01932400/470
(TODSA)
|
1309002060NRG24Z030220240601822
|
03/02/2024
|
Sunita
|
1309002WL0024003
|
Sunita
|
00415
|
SBIN0007418
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090861930
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
75
|
Chauhara
|
HP-09-002-060-01932200/405
(TODSA)
|
1309002060NRG24Z030220240601970
|
03/02/2024
|
RAM PYARI
|
1309002WL0024003
|
RAM PYARI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861934
|
|
RAM PYARI
|
|
|
76
|
Chauhara
|
HP-09-002-060-01932200/405
(TODSA)
|
1309002060NRG24Z030220240601965
|
03/02/2024
|
RAM PYARI
|
1309002WL0024003
|
RAM PYARI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861935
|
|
RAM PYARI
|
|
|
77
|
Chauhara
|
HP-09-002-060-01932400/500
(TODSA)
|
1309002060NRG24Z030220240601834
|
03/02/2024
|
Negi Ram
|
1309002WL0024003
|
Negi Ram
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861936
|
|
NEGI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
78
|
Chauhara
|
HP-09-002-060-01932200/165
(TODSA)
|
1309002060NRG24Z030220240601936
|
03/02/2024
|
Premda Devi
|
1309002WL0024003
|
Premda Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861939
|
|
PREMDA WO VISHVA DEV
|
|
|
79
|
Chauhara
|
HP-09-002-060-01932200/165
(TODSA)
|
1309002060NRG24Z030220240601937
|
03/02/2024
|
Premda Devi
|
1309002WL0024003
|
Premda Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861938
|
|
PREMDA WO VISHVA DEV
|
|
|
80
|
Chauhara
|
HP-09-002-060-01932200/165
(TODSA)
|
1309002060NRG24Z030220240601938
|
03/02/2024
|
Premda Devi
|
1309002WL0024003
|
Premda Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861940
|
|
PREMDA WO VISHVA DEV
|
|
|
81
|
Chauhara
|
HP-09-002-060-01932200/203
(TODSA)
|
1309002060NRG24Z030220240601905
|
03/02/2024
|
PREM RAJ
|
1309002WL0024003
|
PREM RAJ
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861937
|
|
PREM RAJ SHARMA SO CHET RAM SHARMA
|
|
|
82
|
Chauhara
|
HP-09-002-060-01932200/203
(TODSA)
|
1309002060NRG24Z030220240601906
|
03/02/2024
|
Reena
|
1309002WL0024003
|
Reena
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861941
|
|
REENA DEVI
|
|
|
83
|
Chauhara
|
HP-09-002-060-01932300/179
(TODSA)
|
1309002060NRG24Z030220240601839
|
03/02/2024
|
JOGI RAM
|
1309002WL0024003
|
JOGI RAM
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861942
|
|
JOGI RAM SO NIHARU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
84
|
Chauhara
|
HP-09-002-060-01932100/56
(TODSA)
|
1309002060NRG24Z030220240601915
|
03/02/2024
|
Anita Devi
|
1309002WL0024003
|
Anita Devi
|
00462
|
UCBA0001643
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090861859
|
|
ANITA
|
|
|
85
|
Chauhara
|
HP-09-002-060-01932100/56
(TODSA)
|
1309002060NRG24Z030220240601913
|
03/02/2024
|
Anita Devi
|
1309002WL0024003
|
Anita Devi
|
00462
|
UCBA0001643
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861858
|
|
ANITA
|
|
|
86
|
Chauhara
|
HP-09-002-060-01932100/56
(TODSA)
|
1309002060NRG24Z030220240601917
|
03/02/2024
|
Anita Devi
|
1309002WL0024003
|
Anita Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861857
|
|
ANITA
|
|
|
87
|
Chauhara
|
HP-09-002-060-01932100/56
(TODSA)
|
1309002060NRG24Z030220240601914
|
03/02/2024
|
Lekh Raj
|
1309002WL0024003
|
Lekh Raj
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861829
|
|
LEKH RAJ
|
|
|
88
|
Chauhara
|
HP-09-002-060-01932100/56
(TODSA)
|
1309002060NRG24Z030220240601916
|
03/02/2024
|
Lekh Raj
|
1309002WL0024003
|
Lekh Raj
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861828
|
|
LEKH RAJ
|
|
|
89
|
Chauhara
|
HP-09-002-060-01932200/113
(TODSA)
|
1309002060NRG24Z030220240601918
|
03/02/2024
|
NARESH
|
1309002WL0024003
|
NARESH
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090868996
|
|
NARESH KUMAR
|
|
|
90
|
Chauhara
|
HP-09-002-060-01932200/132
(TODSA)
|
1309002060NRG24Z030220240601920
|
03/02/2024
|
KANYA DEVI
|
1309002WL0024003
|
KANYA DEVI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861839
|
|
DEV KANYA
|
|
|
91
|
Chauhara
|
HP-09-002-060-01932200/132
(TODSA)
|
1309002060NRG24Z030220240601919
|
03/02/2024
|
KISHORI LAL
|
1309002WL0024003
|
KISHORI LAL
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869020
|
|
KISHORI LAL SO SH JAI NAND
|
|
|
92
|
Chauhara
|
HP-09-002-060-01932200/134
(TODSA)
|
1309002060NRG24Z030220240601925
|
03/02/2024
|
Harish Kumar
|
1309002WL0024003
|
Harish Kumar
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869010
|
|
HARISH S/O RAMESHWAR
|
|
|
93
|
Chauhara
|
HP-09-002-060-01932200/134
(TODSA)
|
1309002060NRG24Z030220240601922
|
03/02/2024
|
Harish Kumar
|
1309002WL0024003
|
Harish Kumar
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869009
|
|
HARISH S/O RAMESHWAR
|
|
|
94
|
Chauhara
|
HP-09-002-060-01932200/134
(TODSA)
|
1309002060NRG24Z030220240601923
|
03/02/2024
|
RAMESHVAR
|
1309002WL0024003
|
RAMESHVAR
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869003
|
|
RAMESHWAR S/O DHYAN SINGH
|
|
|
95
|
Chauhara
|
HP-09-002-060-01932200/134
(TODSA)
|
1309002060NRG24Z030220240601924
|
03/02/2024
|
URMILA DEVI
|
1309002WL0024003
|
URMILA DEVI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090868993
|
|
URMILA DEVI
|
|
|
96
|
Chauhara
|
HP-09-002-060-01932200/135
(TODSA)
|
1309002060NRG24Z030220240601928
|
03/02/2024
|
Anjna
|
1309002WL0024003
|
Anjna
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091395852
|
|
ANJANA
|
|
|
97
|
Chauhara
|
HP-09-002-060-01932200/135
(TODSA)
|
1309002060NRG24Z030220240601927
|
03/02/2024
|
KHAMPI DEVI
|
1309002WL0024003
|
KHAMPI DEVI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861840
|
|
KAMPI DEVI W/O MIYAN RAM
|
|
|
98
|
Chauhara
|
HP-09-002-060-01932200/139
(TODSA)
|
1309002060NRG24Z030220240601929
|
03/02/2024
|
Preeti Sharma
|
1309002WL0024003
|
Preeti Sharma
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861854
|
|
PREETI SHARMA
|
|
|
99
|
Chauhara
|
HP-09-002-060-01932200/141
(TODSA)
|
1309002060NRG24Z030220240601930
|
03/02/2024
|
Papinder Singh
|
1309002WL0024003
|
Papinder Singh
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861848
|
|
PAPINDER SINGH
|
|
|
100
|
Chauhara
|
HP-09-002-060-01932200/144
(TODSA)
|
1309002060NRG24Z030220240601931
|
03/02/2024
|
NARESH KUMAR
|
1309002WL0024003
|
NARESH KUMAR
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091395857
|
|
NARESH KUMAR
|
|
|
101
|
Chauhara
|
HP-09-002-060-01932200/150
(TODSA)
|
1309002060NRG24Z030220240601932
|
03/02/2024
|
PRATHAM DEV
|
1309002WL0024003
|
PRATHAM DEV
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861961
|
|
PRATHAM DEV S/O JEHAR SINGH
|
|
|
102
|
Chauhara
|
HP-09-002-060-01932200/155
(TODSA)
|
1309002060NRG24Z030220240601933
|
03/02/2024
|
BED VATI
|
1309002WL0024003
|
BED VATI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869046
|
|
VED VATI
|
|
|
103
|
Chauhara
|
HP-09-002-060-01932200/160
(TODSA)
|
1309002060NRG24Z030220240601935
|
03/02/2024
|
Abishak
|
1309002WL0024003
|
Abishak
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090866251
|
|
ABHISHEK SHARMA
|
|
|
104
|
Chauhara
|
HP-09-002-060-01932200/177
(TODSA)
|
1309002060NRG24Z030220240601940
|
03/02/2024
|
Rakesh Kumar
|
1309002WL0024003
|
Rakesh Kumar
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861981
|
|
RAKESH
|
|
|
105
|
Chauhara
|
HP-09-002-060-01932200/177
(TODSA)
|
1309002060NRG24Z030220240601939
|
03/02/2024
|
Sarla Devi
|
1309002WL0024003
|
Sarla Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869044
|
|
SARLA DEVI WO KESHAV RAM
|
|
|
106
|
Chauhara
|
HP-09-002-060-01932200/185
(TODSA)
|
1309002060NRG24Z030220240601941
|
03/02/2024
|
PREM CHAND
|
1309002WL0024003
|
PREM CHAND
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861966
|
|
PREM CHAND
|
|
|
107
|
Chauhara
|
HP-09-002-060-01932200/185
(TODSA)
|
1309002060NRG24Z030220240601942
|
03/02/2024
|
PREM CHAND
|
1309002WL0024003
|
PREM CHAND
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861965
|
|
PREM CHAND
|
|
|
108
|
Chauhara
|
HP-09-002-060-01932200/186
(TODSA)
|
1309002060NRG24Z030220240601765
|
03/02/2024
|
REENA DEVI
|
1309002WL0024003
|
REENA DEVI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869054
|
|
REENA DEVI
|
|
|
109
|
Chauhara
|
HP-09-002-060-01932200/187
(TODSA)
|
1309002060NRG24Z030220240601898
|
03/02/2024
|
Sandeep
|
1309002WL0024003
|
Sandeep
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090868994
|
|
SANDEEP SHARMA S/O PRATHAM DEV SHARMA
|
|
|
110
|
Chauhara
|
HP-09-002-060-01932200/188
(TODSA)
|
1309002060NRG24Z030220240601900
|
03/02/2024
|
PUSHPA DEVI
|
1309002WL0024003
|
PUSHPA DEVI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861841
|
|
PUSPA DEVI WO SANDEEP KUMAR
|
|
|
111
|
Chauhara
|
HP-09-002-060-01932200/188
(TODSA)
|
1309002060NRG24Z030220240601899
|
03/02/2024
|
PUSHPA DEVI
|
1309002WL0024003
|
PUSHPA DEVI
|
00462
|
UCBA0001643
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090861842
|
|
PUSPA DEVI WO SANDEEP KUMAR
|
|
|
112
|
Chauhara
|
HP-09-002-060-01932200/197
(TODSA)
|
1309002060NRG24Z030220240601979
|
03/02/2024
|
PREM DUTT
|
1309002WL0024003
|
PREM DUTT
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869026
|
|
PREM DUTT
|
|
|
113
|
Chauhara
|
HP-09-002-060-01932200/197
(TODSA)
|
1309002060NRG24Z030220240601758
|
03/02/2024
|
PREM DUTT
|
1309002WL0024003
|
PREM DUTT
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869027
|
|
PREM DUTT
|
|
|
114
|
Chauhara
|
HP-09-002-060-01932200/200
(TODSA)
|
1309002060NRG24Z030220240601903
|
03/02/2024
|
Anchal
|
1309002WL0024003
|
Anchal
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869013
|
|
ANCHAL
|
|
|
115
|
Chauhara
|
HP-09-002-060-01932200/200
(TODSA)
|
1309002060NRG24Z030220240601902
|
03/02/2024
|
ISHVAR DEVI
|
1309002WL0024003
|
ISHVAR DEVI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869025
|
|
ISHWAR DEVI W/O SH VIJAY SINGH
|
|
|
116
|
Chauhara
|
HP-09-002-060-01932200/204
(TODSA)
|
1309002060NRG24Z030220240601908
|
03/02/2024
|
VIMLA DEVI
|
1309002WL0024003
|
VIMLA DEVI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869017
|
|
BIMLA DEVI
|
|
|
117
|
Chauhara
|
HP-09-002-060-01932200/204
(TODSA)
|
1309002060NRG24Z030220240601907
|
03/02/2024
|
VIMLA DEVI
|
1309002WL0024003
|
VIMLA DEVI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869018
|
|
BIMLA DEVI
|
|
|
118
|
Chauhara
|
HP-09-002-060-01932200/205
(TODSA)
|
1309002060NRG24Z030220240601911
|
03/02/2024
|
Satya Dev
|
1309002WL0024003
|
Satya Dev
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090868999
|
|
SATYA DEV
|
|
|
119
|
Chauhara
|
HP-09-002-060-01932200/254
(TODSA)
|
1309002060NRG24Z030220240601912
|
03/02/2024
|
Pooja
|
1309002WL0024003
|
Pooja
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869014
|
|
POOJA DO BABU RAM
|
|
|
120
|
Chauhara
|
HP-09-002-060-01932200/254
(TODSA)
|
1309002060NRG24Z030220240601766
|
03/02/2024
|
Pooja
|
1309002WL0024003
|
Pooja
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869015
|
|
POOJA DO BABU RAM
|
|
|
121
|
Chauhara
|
HP-09-002-060-01932200/254
(TODSA)
|
1309002060NRG24Z030220240601894
|
03/02/2024
|
Sunil Kumar
|
1309002WL0024003
|
Sunil Kumar
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861831
|
|
SUNIL KUMAR
|
|
|
122
|
Chauhara
|
HP-09-002-060-01932200/258
(TODSA)
|
1309002060NRG24Z030220240601895
|
03/02/2024
|
Suna Devi
|
1309002WL0024003
|
Suna Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861968
|
|
SUNA DEVI
|
|
|
123
|
Chauhara
|
HP-09-002-060-01932200/263
(TODSA)
|
1309002060NRG24Z030220240601896
|
03/02/2024
|
Jai Dev
|
1309002WL0024003
|
Jai Dev
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869021
|
|
JAI DEV S/O SH MEHAR SINGH
|
|
|
124
|
Chauhara
|
HP-09-002-060-01932200/301
(TODSA)
|
1309002060NRG24Z030220240601762
|
03/02/2024
|
Pritam Dev
|
1309002WL0024003
|
Pritam Dev
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861943
|
|
PRITAM DEV S/O LATE HAZARI NAND
|
|
|
125
|
Chauhara
|
HP-09-002-060-01932200/306
(TODSA)
|
1309002060NRG24Z030220240601944
|
03/02/2024
|
Shena Lata
|
1309002WL0024003
|
Shena Lata
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869019
|
|
SNEH LATA W/O ANIL KUMAR
|
|
|
126
|
Chauhara
|
HP-09-002-060-01932200/314
(TODSA)
|
1309002060NRG24Z030220240601948
|
03/02/2024
|
Nikhal
|
1309002WL0024003
|
Nikhal
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869022
|
|
NIKHIL SHARMA
|
|
|
127
|
Chauhara
|
HP-09-002-060-01932200/314
(TODSA)
|
1309002060NRG24Z030220240601947
|
03/02/2024
|
Sakshi
|
1309002WL0024003
|
Sakshi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091395859
|
|
SAKSHI SHARMA
|
|
|
128
|
Chauhara
|
HP-09-002-060-01932200/370
(TODSA)
|
1309002060NRG24Z030220240601951
|
03/02/2024
|
Sanju
|
1309002WL0024003
|
Sanju
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861846
|
|
SANJU
|
|
|
129
|
Chauhara
|
HP-09-002-060-01932200/371
(TODSA)
|
1309002060NRG24Z030220240601952
|
03/02/2024
|
Sharda Devi
|
1309002WL0024003
|
Sharda Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869050
|
|
SHARDA DEVI
|
|
|
130
|
Chauhara
|
HP-09-002-060-01932200/372
(TODSA)
|
1309002060NRG24Z030220240601957
|
03/02/2024
|
Des Raj
|
1309002WL0024003
|
Des Raj
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861962
|
|
DESH RAJ VERMA
|
|
|
131
|
Chauhara
|
HP-09-002-060-01932200/372
(TODSA)
|
1309002060NRG24Z030220240601954
|
03/02/2024
|
Des Raj
|
1309002WL0024003
|
Des Raj
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861963
|
|
DESH RAJ VERMA
|
|
|
132
|
Chauhara
|
HP-09-002-060-01932200/372
(TODSA)
|
1309002060NRG24Z030220240601955
|
03/02/2024
|
Hema
|
1309002WL0024003
|
Hema
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861976
|
|
HEMA VERMA
|
|
|
133
|
Chauhara
|
HP-09-002-060-01932200/372
(TODSA)
|
1309002060NRG24Z030220240601956
|
03/02/2024
|
Hema
|
1309002WL0024003
|
Hema
|
00462
|
UCBA0001643
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861972
|
|
HEMA VERMA
|
|
|
134
|
Chauhara
|
HP-09-002-060-01932200/372
(TODSA)
|
1309002060NRG24Z030220240601958
|
03/02/2024
|
Hema
|
1309002WL0024003
|
Hema
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861978
|
|
HEMA VERMA
|
|
|
135
|
Chauhara
|
HP-09-002-060-01932200/372
(TODSA)
|
1309002060NRG24Z030220240601953
|
03/02/2024
|
Hema
|
1309002WL0024003
|
Hema
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861977
|
|
HEMA VERMA
|
|
|
136
|
Chauhara
|
HP-09-002-060-01932200/381
(TODSA)
|
1309002060NRG24Z030220240601959
|
03/02/2024
|
Pinki
|
1309002WL0024003
|
Pinki
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869000
|
|
PINKI
|
|
|
137
|
Chauhara
|
HP-09-002-060-01932200/384
(TODSA)
|
1309002060NRG24Z030220240601960
|
03/02/2024
|
Kalapana
|
1309002WL0024003
|
Kalapana
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861853
|
|
KALPANA
|
|
|
138
|
Chauhara
|
HP-09-002-060-01932200/384
(TODSA)
|
1309002060NRG24Z030220240601962
|
03/02/2024
|
Kalapana
|
1309002WL0024003
|
Kalapana
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861851
|
|
KALPANA
|
|
|
139
|
Chauhara
|
HP-09-002-060-01932200/384
(TODSA)
|
1309002060NRG24Z030220240601963
|
03/02/2024
|
Kalapana
|
1309002WL0024003
|
Kalapana
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861852
|
|
KALPANA
|
|
|
140
|
Chauhara
|
HP-09-002-060-01932200/417
(TODSA)
|
1309002060NRG24Z030220240601972
|
03/02/2024
|
SHANKUNTLA
|
1309002WL0024003
|
SHANKUNTLA
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861979
|
|
SHAKUNTLA DEVI
|
|
|
141
|
Chauhara
|
HP-09-002-060-01932300/180
(TODSA)
|
1309002060NRG24Z030220240601840
|
03/02/2024
|
ANIL KUMAR
|
1309002WL0024003
|
ANIL KUMAR
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861969
|
|
ANIL KUMAR
|
|
|
142
|
Chauhara
|
HP-09-002-060-01932300/261
(TODSA)
|
1309002060NRG24Z030220240601842
|
03/02/2024
|
VISHMA DEVI
|
1309002WL0024003
|
VISHMA DEVI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861837
|
|
BHISHMA DEVI W/OTWARU
|
|
|
143
|
Chauhara
|
HP-09-002-060-01932300/261
(TODSA)
|
1309002060NRG24Z030220240601841
|
03/02/2024
|
VISHMA DEVI
|
1309002WL0024003
|
VISHMA DEVI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861838
|
|
BHISHMA DEVI W/OTWARU
|
|
|
144
|
Chauhara
|
HP-09-002-060-01932300/474
(TODSA)
|
1309002060NRG24Z030220240601850
|
03/02/2024
|
Lalita
|
1309002WL0024003
|
Lalita
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861826
|
|
LALITA
|
|
|
145
|
Chauhara
|
HP-09-002-060-01932300/474
(TODSA)
|
1309002060NRG24Z030220240601849
|
03/02/2024
|
Lalita
|
1309002WL0024003
|
Lalita
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861827
|
|
LALITA
|
|
|
146
|
Chauhara
|
HP-09-002-060-01932300/474
(TODSA)
|
1309002060NRG24Z030220240601848
|
03/02/2024
|
Lalita
|
1309002WL0024003
|
Lalita
|
00462
|
UCBA0001643
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861825
|
|
LALITA
|
|
|
147
|
Chauhara
|
HP-09-002-060-01932300/474
(TODSA)
|
1309002060NRG24Z030220240601847
|
03/02/2024
|
Lalita
|
1309002WL0024003
|
Lalita
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861824
|
|
LALITA
|
|
|
148
|
Chauhara
|
HP-09-002-060-01932300/476
(TODSA)
|
1309002060NRG24Z030220240601855
|
03/02/2024
|
Nisha Devi
|
1309002WL0024003
|
Nisha Devi
|
00462
|
UCBA0001643
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090869049
|
|
NISHA DO SHAM BIHARI
|
|
|
149
|
Chauhara
|
HP-09-002-060-01932300/476
(TODSA)
|
1309002060NRG24Z030220240601854
|
03/02/2024
|
Nisha Devi
|
1309002WL0024003
|
Nisha Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869048
|
|
NISHA DO SHAM BIHARI
|
|
|
150
|
Chauhara
|
HP-09-002-060-01932300/476
(TODSA)
|
1309002060NRG24Z030220240601852
|
03/02/2024
|
Nisha Devi
|
1309002WL0024003
|
Nisha Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869047
|
|
NISHA DO SHAM BIHARI
|
|
|
151
|
Chauhara
|
HP-09-002-060-01932300/476
(TODSA)
|
1309002060NRG24Z030220240601851
|
03/02/2024
|
Promod
|
1309002WL0024003
|
Promod
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869041
|
|
PROMOD KUMAR SO AMR SAIN
|
|
|
152
|
Chauhara
|
HP-09-002-060-01932300/476
(TODSA)
|
1309002060NRG24Z030220240601853
|
03/02/2024
|
Promod
|
1309002WL0024003
|
Promod
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869042
|
|
PROMOD KUMAR SO AMR SAIN
|
|
|
153
|
Chauhara
|
HP-09-002-060-01932300/477
(TODSA)
|
1309002060NRG24Z030220240601856
|
03/02/2024
|
Kishor Kumar
|
1309002WL0024003
|
Kishor Kumar
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869040
|
|
KISHOR KUMAR
|
|
|
154
|
Chauhara
|
HP-09-002-060-01932300/48
(TODSA)
|
1309002060NRG24Z030220240601859
|
03/02/2024
|
Ashish kumar
|
1309002WL0024003
|
Ashish kumar
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861849
|
|
ASHISH KUMAR SO SHAMSHER SINGH
|
|
|
155
|
Chauhara
|
HP-09-002-060-01932300/48
(TODSA)
|
1309002060NRG24Z030220240601858
|
03/02/2024
|
Ashish kumar
|
1309002WL0024003
|
Ashish kumar
|
00462
|
UCBA0001643
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861850
|
|
ASHISH KUMAR SO SHAMSHER SINGH
|
|
|
156
|
Chauhara
|
HP-09-002-060-01932300/480
(TODSA)
|
1309002060NRG24Z030220240601862
|
03/02/2024
|
Nikhil
|
1309002WL0024003
|
Nikhil
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090866248
|
|
NIKHIL SHARMA SO NEGI RAM
|
|
|
157
|
Chauhara
|
HP-09-002-060-01932300/480
(TODSA)
|
1309002060NRG24Z030220240601861
|
03/02/2024
|
Nikhil
|
1309002WL0024003
|
Nikhil
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861983
|
|
NIKHIL SHARMA SO NEGI RAM
|
|
|
158
|
Chauhara
|
HP-09-002-060-01932300/480
(TODSA)
|
1309002060NRG24Z030220240601860
|
03/02/2024
|
Nikhil
|
1309002WL0024003
|
Nikhil
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861982
|
|
NIKHIL SHARMA SO NEGI RAM
|
|
|
159
|
Chauhara
|
HP-09-002-060-01932300/481
(TODSA)
|
1309002060NRG24Z030220240601864
|
03/02/2024
|
Jai karan Dass
|
1309002WL0024003
|
Jai karan Dass
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861949
|
|
JAI KARAN DASS
|
|
|
160
|
Chauhara
|
HP-09-002-060-01932300/481
(TODSA)
|
1309002060NRG24Z030220240601863
|
03/02/2024
|
Jai karan Dass
|
1309002WL0024003
|
Jai karan Dass
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861948
|
|
JAI KARAN DASS
|
|
|
161
|
Chauhara
|
HP-09-002-060-01932300/481
(TODSA)
|
1309002060NRG24Z030220240601865
|
03/02/2024
|
Parvati Devi
|
1309002WL0024003
|
Parvati Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861954
|
|
PARVATI DEVI WO JAI KARAN DASS
|
|
|
162
|
Chauhara
|
HP-09-002-060-01932300/482
(TODSA)
|
1309002060NRG24Z030220240601868
|
03/02/2024
|
Jai Chand
|
1309002WL0024003
|
Jai Chand
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090868989
|
|
JAI CHAND
|
|
|
163
|
Chauhara
|
HP-09-002-060-01932300/482
(TODSA)
|
1309002060NRG24Z030220240601867
|
03/02/2024
|
Jai Chand
|
1309002WL0024003
|
Jai Chand
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090868988
|
|
JAI CHAND
|
|
|
164
|
Chauhara
|
HP-09-002-060-01932300/482
(TODSA)
|
1309002060NRG24Z030220240601866
|
03/02/2024
|
Jai Chand
|
1309002WL0024003
|
Jai Chand
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090868987
|
|
JAI CHAND
|
|
|
165
|
Chauhara
|
HP-09-002-060-01932300/49
(TODSA)
|
1309002060NRG24Z030220240601870
|
03/02/2024
|
JAI LAL
|
1309002WL0024003
|
JAI LAL
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861835
|
|
JIA LAL
|
|
|
166
|
Chauhara
|
HP-09-002-060-01932300/49
(TODSA)
|
1309002060NRG24Z030220240601869
|
03/02/2024
|
JAI LAL
|
1309002WL0024003
|
JAI LAL
|
00462
|
UCBA0001643
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861836
|
|
JIA LAL
|
|
|
167
|
Chauhara
|
HP-09-002-060-01932300/53
(TODSA)
|
1309002060NRG24Z030220240601874
|
03/02/2024
|
Praveen Kumar
|
1309002WL0024003
|
Praveen Kumar
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869007
|
|
PRAVEEN KUMAR
|
|
|
168
|
Chauhara
|
HP-09-002-060-01932300/53
(TODSA)
|
1309002060NRG24Z030220240601871
|
03/02/2024
|
Praveen Kumar
|
1309002WL0024003
|
Praveen Kumar
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869008
|
|
PRAVEEN KUMAR
|
|
|
169
|
Chauhara
|
HP-09-002-060-01932300/53
(TODSA)
|
1309002060NRG24Z030220240601873
|
03/02/2024
|
Raveen
|
1309002WL0024003
|
Raveen
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861855
|
|
RAVEEN KUMAR
|
|
|
170
|
Chauhara
|
HP-09-002-060-01932300/53
(TODSA)
|
1309002060NRG24Z030220240601872
|
03/02/2024
|
Shabnam
|
1309002WL0024003
|
Shabnam
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091395856
|
|
SHABNAM BRAKTU
|
|
|
171
|
Chauhara
|
HP-09-002-060-01932300/57
(TODSA)
|
1309002060NRG24Z030220240601877
|
03/02/2024
|
DEVINDER SINGH
|
1309002WL0024003
|
DEVINDER SINGH
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090868991
|
|
DAVINDER SINGH
|
|
|
172
|
Chauhara
|
HP-09-002-060-01932300/57
(TODSA)
|
1309002060NRG24Z030220240601876
|
03/02/2024
|
DEVINDER SINGH
|
1309002WL0024003
|
DEVINDER SINGH
|
00462
|
UCBA0001643
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090868992
|
|
DAVINDER SINGH
|
|
|
173
|
Chauhara
|
HP-09-002-060-01932300/57
(TODSA)
|
1309002060NRG24Z030220240601875
|
03/02/2024
|
DEVINDER SINGH
|
1309002WL0024003
|
DEVINDER SINGH
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090868990
|
|
DAVINDER SINGH
|
|
|
174
|
Chauhara
|
HP-09-002-060-01932300/58
(TODSA)
|
1309002060NRG24Z030220240601882
|
03/02/2024
|
HARINDER SINGH
|
1309002WL0024003
|
HARINDER SINGH
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869004
|
|
HARINDER SINGH
|
|
|
175
|
Chauhara
|
HP-09-002-060-01932300/58
(TODSA)
|
1309002060NRG24Z030220240601880
|
03/02/2024
|
INDER SAIN
|
1309002WL0024003
|
INDER SAIN
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861955
|
|
INDER SAIN S/O SUNDER SINGH
|
|
|
176
|
Chauhara
|
HP-09-002-060-01932300/62
(TODSA)
|
1309002060NRG24Z030220240601884
|
03/02/2024
|
SITA RAM
|
1309002WL0024003
|
SITA RAM
|
00462
|
UCBA0001643
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091395854
|
|
SITA RAM
|
|
|
177
|
Chauhara
|
HP-09-002-060-01932300/62
(TODSA)
|
1309002060NRG24Z030220240601883
|
03/02/2024
|
SITA RAM
|
1309002WL0024003
|
SITA RAM
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091395853
|
|
SITA RAM
|
|
|
178
|
Chauhara
|
HP-09-002-060-01932300/62
(TODSA)
|
1309002060NRG24Z030220240601885
|
03/02/2024
|
SITA RAM
|
1309002WL0024003
|
SITA RAM
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091395855
|
|
SITA RAM
|
|
|
179
|
Chauhara
|
HP-09-002-060-01932300/63
(TODSA)
|
1309002060NRG24Z030220240601888
|
03/02/2024
|
NEGI RAM
|
1309002WL0024003
|
NEGI RAM
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861956
|
|
NEGI RAM
|
|
|
180
|
Chauhara
|
HP-09-002-060-01932300/63
(TODSA)
|
1309002060NRG24Z030220240601887
|
03/02/2024
|
NEGI RAM
|
1309002WL0024003
|
NEGI RAM
|
00462
|
UCBA0001643
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090861957
|
|
NEGI RAM
|
|
|
181
|
Chauhara
|
HP-09-002-060-01932300/63
(TODSA)
|
1309002060NRG24Z030220240601886
|
03/02/2024
|
NEGI RAM
|
1309002WL0024003
|
NEGI RAM
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861958
|
|
NEGI RAM
|
|
|
182
|
Chauhara
|
HP-09-002-060-01932300/70
(TODSA)
|
1309002060NRG24Z030220240601890
|
03/02/2024
|
Rohit Sharma
|
1309002WL0024003
|
Rohit Sharma
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869043
|
|
ROHIT SHARMA SO RAVINDER DEV
|
|
|
183
|
Chauhara
|
HP-09-002-060-01932300/74
(TODSA)
|
1309002060NRG24Z030220240601891
|
03/02/2024
|
SATISH KUMAR
|
1309002WL0024003
|
SATISH KUMAR
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869029
|
|
SATISH KUMAR
|
|
|
184
|
Chauhara
|
HP-09-002-060-01932300/75
(TODSA)
|
1309002060NRG24Z030220240601893
|
03/02/2024
|
SATYA DEVI
|
1309002WL0024003
|
SATYA DEVI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861830
|
|
SATYA DEVI
|
|
|
185
|
Chauhara
|
HP-09-002-060-01932300/81
(TODSA)
|
1309002060NRG24Z030220240601773
|
03/02/2024
|
KEHAR SINGH
|
1309002WL0024003
|
KEHAR SINGH
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861944
|
|
KEHAR SINGH
|
|
|
186
|
Chauhara
|
HP-09-002-060-01932300/81
(TODSA)
|
1309002060NRG24Z030220240601772
|
03/02/2024
|
KEHAR SINGH
|
1309002WL0024003
|
KEHAR SINGH
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861946
|
|
KEHAR SINGH
|
|
|
187
|
Chauhara
|
HP-09-002-060-01932300/81
(TODSA)
|
1309002060NRG24Z030220240601770
|
03/02/2024
|
KEHAR SINGH
|
1309002WL0024003
|
KEHAR SINGH
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861945
|
|
KEHAR SINGH
|
|
|
188
|
Chauhara
|
HP-09-002-060-01932300/81
(TODSA)
|
1309002060NRG24Z030220240601771
|
03/02/2024
|
PRAVESH KUMAR
|
1309002WL0024003
|
PRAVESH KUMAR
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090866250
|
|
PRAVESH KUMAR
|
|
|
189
|
Chauhara
|
HP-09-002-060-01932400/214
(TODSA)
|
1309002060NRG24Z030220240601774
|
03/02/2024
|
KUJI DEVI
|
1309002WL0024003
|
KUJI DEVI
|
00462
|
UCBA0001643
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N022400181BF6
|
Account Closed
|
|
|
|
190
|
Chauhara
|
HP-09-002-060-01932400/215
(TODSA)
|
1309002060NRG24Z030220240601775
|
03/02/2024
|
GANGA MANI
|
1309002WL0024003
|
GANGA MANI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861964
|
|
GANGA MANI
|
|
|
191
|
Chauhara
|
HP-09-002-060-01932400/220
(TODSA)
|
1309002060NRG24Z030220240601777
|
03/02/2024
|
UTTAM SAIN
|
1309002WL0024003
|
UTTAM SAIN
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861959
|
|
UTTAM SAIN S/O SARJAN DASS
|
|
|
192
|
Chauhara
|
HP-09-002-060-01932400/220
(TODSA)
|
1309002060NRG24Z030220240601776
|
03/02/2024
|
UTTAM SAIN
|
1309002WL0024003
|
UTTAM SAIN
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861960
|
|
UTTAM SAIN S/O SARJAN DASS
|
|
|
193
|
Chauhara
|
HP-09-002-060-01932400/222
(TODSA)
|
1309002060NRG24Z030220240601778
|
03/02/2024
|
GUJAR MAL
|
1309002WL0024003
|
GUJAR MAL
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861947
|
|
GUJAR MAL S/O GORAKHU
|
|
|
194
|
Chauhara
|
HP-09-002-060-01932400/222
(TODSA)
|
1309002060NRG24Z030220240601779
|
03/02/2024
|
MISAR MANI
|
1309002WL0024003
|
MISAR MANI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090866249
|
|
MISER MANI W/O GUJAR MAL
|
|
|
195
|
Chauhara
|
HP-09-002-060-01932400/229
(TODSA)
|
1309002060NRG24Z030220240601780
|
03/02/2024
|
Suraj Singh
|
1309002WL0024003
|
Suraj Singh
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869016
|
|
SURJAN SINGH S/O LATE MAAN DASS
|
|
|
196
|
Chauhara
|
HP-09-002-060-01932400/231
(TODSA)
|
1309002060NRG24Z030220240601781
|
03/02/2024
|
Shavini
|
1309002WL0024003
|
Shavini
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869032
|
|
SHIVANI
|
|
|
197
|
Chauhara
|
HP-09-002-060-01932400/243
(TODSA)
|
1309002060NRG24Z030220240601783
|
03/02/2024
|
Sapna
|
1309002WL0024003
|
Sapna
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090866252
|
|
SAPNA
|
|
|
198
|
Chauhara
|
HP-09-002-060-01932400/368
(TODSA)
|
1309002060NRG24Z030220240601787
|
03/02/2024
|
Lata Devi
|
1309002WL0024003
|
Lata Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869023
|
|
LATA DEVI
|
|
|
199
|
Chauhara
|
HP-09-002-060-01932400/368
(TODSA)
|
1309002060NRG24Z030220240601786
|
03/02/2024
|
Lokinder Singh
|
1309002WL0024003
|
Lokinder Singh
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869031
|
|
LOKINDER SINGH SO BUDDI SINGH
|
|
|
200
|
Chauhara
|
HP-09-002-060-01932400/423
(TODSA)
|
1309002060NRG24Z030220240601788
|
03/02/2024
|
Chuni Lal
|
1309002WL0024003
|
Chuni Lal
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869045
|
|
CHUNNI LAL SO BISHAN DASS
|
|
|
201
|
Chauhara
|
HP-09-002-060-01932400/423
(TODSA)
|
1309002060NRG24Z030220240601789
|
03/02/2024
|
Shankuntla
|
1309002WL0024003
|
Shankuntla
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869051
|
|
SAKHUNTLA
|
|
|
202
|
Chauhara
|
HP-09-002-060-01932400/446
(TODSA)
|
1309002060NRG24Z030220240601791
|
03/02/2024
|
Lokinder
|
1309002WL0024003
|
Lokinder
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869030
|
|
LOKINDER
|
|
|
203
|
Chauhara
|
HP-09-002-060-01932400/446
(TODSA)
|
1309002060NRG24Z030220240601790
|
03/02/2024
|
Sunita Devi
|
1309002WL0024003
|
Sunita Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869039
|
|
SANITA DEVI
|
|
|
204
|
Chauhara
|
HP-09-002-060-01932400/448
(TODSA)
|
1309002060NRG24Z030220240601793
|
03/02/2024
|
Rachna Devi
|
1309002WL0024003
|
Rachna Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869006
|
|
RACHNA
|
|
|
205
|
Chauhara
|
HP-09-002-060-01932400/448
(TODSA)
|
1309002060NRG24Z030220240601796
|
03/02/2024
|
Rachna Devi
|
1309002WL0024003
|
Rachna Devi
|
00462
|
UCBA0001643
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090869005
|
|
RACHNA
|
|
|
206
|
Chauhara
|
HP-09-002-060-01932400/449
(TODSA)
|
1309002060NRG24Z030220240601798
|
03/02/2024
|
Kanta Devi
|
1309002WL0024003
|
Kanta Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869033
|
|
KANTA
|
|
|
207
|
Chauhara
|
HP-09-002-060-01932400/449
(TODSA)
|
1309002060NRG24Z030220240601797
|
03/02/2024
|
Kanta Devi
|
1309002WL0024003
|
Kanta Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869034
|
|
KANTA
|
|
|
208
|
Chauhara
|
HP-09-002-060-01932400/451
(TODSA)
|
1309002060NRG24Z030220240601800
|
03/02/2024
|
Mukesh
|
1309002WL0024003
|
Mukesh
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861845
|
|
MUKESH KUMAR
|
|
|
209
|
Chauhara
|
HP-09-002-060-01932400/451
(TODSA)
|
1309002060NRG24Z030220240601799
|
03/02/2024
|
Sanjay Kumar
|
1309002WL0024003
|
Sanjay Kumar
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861847
|
|
SANJAY DUTT
|
|
|
210
|
Chauhara
|
HP-09-002-060-01932400/454
(TODSA)
|
1309002060NRG24Z030220240601801
|
03/02/2024
|
Pinki
|
1309002WL0024003
|
Pinki
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869052
|
|
PINKEY
|
|
|
211
|
Chauhara
|
HP-09-002-060-01932400/455
(TODSA)
|
1309002060NRG24Z030220240601802
|
03/02/2024
|
Anu
|
1309002WL0024003
|
Anu
|
00462
|
UCBA0001643
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091395858
|
|
ANU
|
|
|
212
|
Chauhara
|
HP-09-002-060-01932400/459
(TODSA)
|
1309002060NRG24Z030220240601806
|
03/02/2024
|
Ravinder
|
1309002WL0024003
|
Ravinder
|
00462
|
UCBA0001643
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090869002
|
|
RAVINDER SINGH S/O SURJAN SINGH
|
|
|
213
|
Chauhara
|
HP-09-002-060-01932400/459
(TODSA)
|
1309002060NRG24Z030220240601804
|
03/02/2024
|
Ravinder
|
1309002WL0024003
|
Ravinder
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869001
|
|
RAVINDER SINGH S/O SURJAN SINGH
|
|
|
214
|
Chauhara
|
HP-09-002-060-01932400/459
(TODSA)
|
1309002060NRG24Z030220240601803
|
03/02/2024
|
Sheela Devi
|
1309002WL0024003
|
Sheela Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869036
|
|
SHEELA DEVI
|
|
|
215
|
Chauhara
|
HP-09-002-060-01932400/459
(TODSA)
|
1309002060NRG24Z030220240601805
|
03/02/2024
|
Sheela Devi
|
1309002WL0024003
|
Sheela Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869038
|
|
SHEELA DEVI
|
|
|
216
|
Chauhara
|
HP-09-002-060-01932400/459
(TODSA)
|
1309002060NRG24Z030220240601807
|
03/02/2024
|
Sheela Devi
|
1309002WL0024003
|
Sheela Devi
|
00462
|
UCBA0001643
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090869037
|
|
SHEELA DEVI
|
|
|
217
|
Chauhara
|
HP-09-002-060-01932400/461
(TODSA)
|
1309002060NRG24Z030220240601811
|
03/02/2024
|
Rajam Devi
|
1309002WL0024003
|
Rajam Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861953
|
|
RAJAM DEVI W/O SOHAN LAL
|
|
|
218
|
Chauhara
|
HP-09-002-060-01932400/461
(TODSA)
|
1309002060NRG24Z030220240601809
|
03/02/2024
|
Rajam Devi
|
1309002WL0024003
|
Rajam Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861952
|
|
RAJAM DEVI W/O SOHAN LAL
|
|
|
219
|
Chauhara
|
HP-09-002-060-01932400/461
(TODSA)
|
1309002060NRG24Z030220240601810
|
03/02/2024
|
Sohan Lal
|
1309002WL0024003
|
Sohan Lal
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090868997
|
|
SOHAN LAL S/O ARJAN DASS
|
|
|
220
|
Chauhara
|
HP-09-002-060-01932400/463
(TODSA)
|
1309002060NRG24Z030220240601815
|
03/02/2024
|
Nisha
|
1309002WL0024003
|
Nisha
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861833
|
|
TITU RAM
|
|
|
221
|
Chauhara
|
HP-09-002-060-01932400/463
(TODSA)
|
1309002060NRG24Z030220240601816
|
03/02/2024
|
Titu Ram
|
1309002WL0024003
|
Titu Ram
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861832
|
|
TITU RAM
|
|
|
222
|
Chauhara
|
HP-09-002-060-01932400/467
(TODSA)
|
1309002060NRG24Z030220240601818
|
03/02/2024
|
Chuni Lal
|
1309002WL0024003
|
Chuni Lal
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861970
|
|
CHUNI LAL
|
|
|
223
|
Chauhara
|
HP-09-002-060-01932400/467
(TODSA)
|
1309002060NRG24Z030220240601817
|
03/02/2024
|
Chuni Lal
|
1309002WL0024003
|
Chuni Lal
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861971
|
|
CHUNI LAL
|
|
|
224
|
Chauhara
|
HP-09-002-060-01932400/472
(TODSA)
|
1309002060NRG24Z030220240601826
|
03/02/2024
|
Lata
|
1309002WL0024003
|
Lata
|
00462
|
UCBA0001643
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090869028
|
|
LATA DEVI WO RINKU RAM
|
|
|
225
|
Chauhara
|
HP-09-002-060-01932400/497
(TODSA)
|
1309002060NRG24Z030220240601828
|
03/02/2024
|
Bimla Devi
|
1309002WL0024003
|
Bimla Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861834
|
|
VIMLA
|
|
|
226
|
Chauhara
|
HP-09-002-060-01932400/497
(TODSA)
|
1309002060NRG24Z030220240601827
|
03/02/2024
|
Jagdish
|
1309002WL0024003
|
Jagdish
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869053
|
|
JAGDISH
|
|
|
227
|
Chauhara
|
HP-09-002-060-01932400/498
(TODSA)
|
1309002060NRG24Z030220240601830
|
03/02/2024
|
Manisha
|
1309002WL0024003
|
Manisha
|
00462
|
UCBA0001643
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090869035
|
|
MANISHA
|
|
|
228
|
Chauhara
|
HP-09-002-060-01932400/500
(TODSA)
|
1309002060NRG24Z030220240601833
|
03/02/2024
|
Dila Ram
|
1309002WL0024003
|
Dila Ram
|
00462
|
UCBA0001643
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090861950
|
|
DILA RAM
|
|
|
229
|
Chauhara
|
HP-09-002-060-01932400/500
(TODSA)
|
1309002060NRG24Z030220240601832
|
03/02/2024
|
Dila Ram
|
1309002WL0024003
|
Dila Ram
|
00462
|
UCBA0001643
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090861951
|
|
DILA RAM
|
|
|
230
|
Chauhara
|
HP-09-002-060-01932500/17
(TODSA)
|
1309002060NRG24Z030220240601992
|
03/02/2024
|
MANOJ
|
1309002WL0024003
|
MANOJ
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090868998
|
|
MANOJ SHARMA S/O JAI INDRA DEV SHARMA
|
|
|
231
|
Chauhara
|
HP-09-002-060-01932500/21
(TODSA)
|
1309002060NRG24Z030220240601995
|
03/02/2024
|
SHKUNTALA DEVI
|
1309002WL0024003
|
SHKUNTALA DEVI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861980
|
|
SHAKUNTLA DEVI WO PADEM DEV
|
|
|
232
|
Chauhara
|
HP-09-002-060-01932500/287
(TODSA)
|
1309002060NRG24Z030220240602327
|
03/02/2024
|
Nisant
|
1309002WL0024005
|
Nisant
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869024
|
|
NISHANT SINGH
|
|
|
233
|
Chauhara
|
HP-09-002-060-01932500/287
(TODSA)
|
1309002060NRG24Z030220240602326
|
03/02/2024
|
VINA DEVI
|
1309002WL0024005
|
VINA DEVI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861856
|
|
VEENA DEVI WO PREM NATH
|
|
|
234
|
Chauhara
|
HP-09-002-060-01932500/7
(TODSA)
|
1309002060NRG24Z030220240602328
|
03/02/2024
|
DEVINDER DEV
|
1309002WL0024005
|
DEVINDER DEV
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861844
|
|
DEVINDER DEV
|
|
|
235
|
Chauhara
|
HP-09-002-060-01932500/7
(TODSA)
|
1309002060NRG24Z030220240601982
|
03/02/2024
|
DEVINDER DEV
|
1309002WL0024003
|
DEVINDER DEV
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861843
|
|
DEVINDER DEV
|
|
|
236
|
Chauhara
|
HP-09-002-060-01933800/350
(TODSA)
|
1309002060NRG24Z030220240602002
|
03/02/2024
|
CHAMPA DEVI
|
1309002WL0024003
|
CHAMPA DEVI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090868995
|
|
LEKHRAJ
|
|
|
237
|
Chauhara
|
HP-09-002-060-01933800/389
(TODSA)
|
1309002060NRG24Z030220240602333
|
03/02/2024
|
Pooja devi
|
1309002WL0024005
|
Pooja devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869012
|
|
POOJA DEVI
|
|
|
238
|
Chauhara
|
HP-09-002-060-01933800/389
(TODSA)
|
1309002060NRG24Z030220240602332
|
03/02/2024
|
Pooja devi
|
1309002WL0024005
|
Pooja devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869011
|
|
POOJA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33664
|
33664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51056
|
51056
|
|
|
|
|
|
|
|