|
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-09-002-037-01929200/169
(GAONSARI)
|
1309002037NRG24Z030220240603901
|
03/02/2024
|
Prithvi Raj
|
1309002WL0024016
|
Prithvi Raj
|
00032
|
UTIB0003859
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209988
|
|
Prithvi Raj
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-037-01929300/370
(GAONSARI)
|
1309002037NRG24Z030220240603848
|
03/02/2024
|
Pankaj
|
1309002WL0024016
|
Pankaj
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092204028
|
|
Pankaj
|
|
|
3
|
Chauhara
|
HP-09-002-037-01929300/370
(GAONSARI)
|
1309002037NRG24Z030220240603849
|
03/02/2024
|
Pooja Devi
|
1309002WL0024016
|
Pooja Devi
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092204027
|
|
Pooja Devi
|
|
|
4
|
Chauhara
|
HP-09-002-037-01929500/35
(GAONSARI)
|
1309002037NRG24Z030220240604005
|
03/02/2024
|
Dharmander
|
1309002WL0024016
|
Dharmander
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092203964
|
|
Dharmander
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
5
|
Chauhara
|
HP-09-002-037-01929300/351
(GAONSARI)
|
1309002037NRG24Z030220240603846
|
03/02/2024
|
Avita
|
1309002WL0024016
|
Avita
|
00354
|
PUNB0472200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092204029
|
|
Avita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Chauhara
|
HP-09-002-037-01929200/107
(GAONSARI)
|
1309002037NRG24Z030220240603823
|
03/02/2024
|
Prabha Devi
|
1309002WL0024016
|
Prabha Devi
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209890
|
|
Prabha Devi
|
|
|
7
|
Chauhara
|
HP-09-002-037-01929200/111
(GAONSARI)
|
1309002037NRG24Z030220240603919
|
03/02/2024
|
Raksha Devi
|
1309002WL0024016
|
Raksha Devi
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209873
|
|
Raksha Devi
|
|
|
8
|
Chauhara
|
HP-09-002-037-01929200/111
(GAONSARI)
|
1309002037NRG24Z030220240603917
|
03/02/2024
|
Raksha Devi
|
1309002WL0024016
|
Raksha Devi
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209874
|
|
Raksha Devi
|
|
|
9
|
Chauhara
|
HP-09-002-037-01929200/161
(GAONSARI)
|
1309002037NRG24Z030220240603921
|
03/02/2024
|
Mumtaj
|
1309002WL0024016
|
Mumtaj
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209883
|
|
Mumtaj
|
|
|
10
|
Chauhara
|
HP-09-002-037-01929200/163
(GAONSARI)
|
1309002037NRG24Z030220240603826
|
03/02/2024
|
Mukesh Kumar
|
1309002WL0024016
|
Mukesh Kumar
|
00354
|
PUNB0596200
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092209868
|
|
Mukesh Kumar
|
|
|
11
|
Chauhara
|
HP-09-002-037-01929200/163
(GAONSARI)
|
1309002037NRG24Z030220240603910
|
03/02/2024
|
Mukesh Kumar
|
1309002WL0024016
|
Mukesh Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209867
|
|
Mukesh Kumar
|
|
|
12
|
Chauhara
|
HP-09-002-037-01929200/298
(GAONSARI)
|
1309002037NRG24Z030220240603835
|
03/02/2024
|
Chander Kanta
|
1309002WL0024016
|
Chander Kanta
|
00354
|
PUNB0596200
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092209882
|
|
Chander Kanta
|
|
|
13
|
Chauhara
|
HP-09-002-037-01929300/1
(GAONSARI)
|
1309002037NRG24Z030220240603838
|
03/02/2024
|
Rajesh Kumar
|
1309002WL0024016
|
Rajesh Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209865
|
|
Rajesh Kumar
|
|
|
14
|
Chauhara
|
HP-09-002-037-01929300/1
(GAONSARI)
|
1309002037NRG24Z030220240603853
|
03/02/2024
|
Rajesh Kumar
|
1309002WL0024016
|
Rajesh Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209866
|
|
Rajesh Kumar
|
|
|
15
|
Chauhara
|
HP-09-002-037-01929300/13
(GAONSARI)
|
1309002037NRG24Z030220240603860
|
03/02/2024
|
Sanjay Kumar
|
1309002WL0024016
|
Sanjay Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209875
|
|
Sanjay Kumar
|
|
|
16
|
Chauhara
|
HP-09-002-037-01929300/327
(GAONSARI)
|
1309002037NRG24Z030220240603878
|
03/02/2024
|
Dinesh Kumar
|
1309002WL0024016
|
Dinesh Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209888
|
|
Dinesh Kumar
|
|
|
17
|
Chauhara
|
HP-09-002-037-01929300/331
(GAONSARI)
|
1309002037NRG24Z030220240603879
|
03/02/2024
|
Rattan Jangamo
|
1309002WL0024016
|
Rattan Jangamo
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209878
|
|
Rattan Jangamo
|
|
|
18
|
Chauhara
|
HP-09-002-037-01929300/401
(GAONSARI)
|
1309002037NRG24Z030220240603843
|
03/02/2024
|
Salochna Devi
|
1309002WL0024016
|
Salochna Devi
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209860
|
|
Salochna Devi
|
|
|
19
|
Chauhara
|
HP-09-002-037-01929300/401
(GAONSARI)
|
1309002037NRG24Z030220240603845
|
03/02/2024
|
Salochna Devi
|
1309002WL0024016
|
Salochna Devi
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209859
|
|
Salochna Devi
|
|
|
20
|
Chauhara
|
HP-09-002-037-01929300/525
(GAONSARI)
|
1309002037NRG24Z030220240603822
|
03/02/2024
|
Surinder Kumar
|
1309002WL0024016
|
Surinder Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209870
|
|
Surinder Kumar
|
|
|
21
|
Chauhara
|
HP-09-002-037-01929300/525
(GAONSARI)
|
1309002037NRG24Z030220240603932
|
03/02/2024
|
Surinder Kumar
|
1309002WL0024016
|
Surinder Kumar
|
00354
|
PUNB0596200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092209869
|
|
Surinder Kumar
|
|
|
22
|
Chauhara
|
HP-09-002-037-01929300/526
(GAONSARI)
|
1309002037NRG24Z030220240603933
|
03/02/2024
|
Kapil Dev
|
1309002WL0024016
|
Kapil Dev
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209864
|
|
Kapil Dev
|
|
|
23
|
Chauhara
|
HP-09-002-037-01929400/182
(GAONSARI)
|
1309002037NRG24Z030220240603951
|
03/02/2024
|
Manjeet
|
1309002WL0024016
|
Manjeet
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209872
|
|
Manjeet
|
|
|
24
|
Chauhara
|
HP-09-002-037-01929400/272
(GAONSARI)
|
1309002037NRG24Z030220240603962
|
03/02/2024
|
Nittu Kumar
|
1309002WL0024016
|
Nittu Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092204032
|
|
Nittu Kumar
|
|
|
25
|
Chauhara
|
HP-09-002-037-01929400/373
(GAONSARI)
|
1309002037NRG24Z030220240603969
|
03/02/2024
|
Sneha
|
1309002WL0024016
|
Sneha
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209887
|
|
Sneha
|
|
|
26
|
Chauhara
|
HP-09-002-037-01929400/381
(GAONSARI)
|
1309002037NRG24Z030220240603970
|
03/02/2024
|
Sneha Lata
|
1309002WL0024016
|
Sneha Lata
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209879
|
|
Sneha Lata
|
|
|
27
|
Chauhara
|
HP-09-002-037-01929400/530
(GAONSARI)
|
1309002037NRG24Z030220240603974
|
03/02/2024
|
Narinder Singh
|
1309002WL0024016
|
Narinder Singh
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209886
|
|
Narinder Singh
|
|
|
28
|
Chauhara
|
HP-09-002-037-01929400/737
(GAONSARI)
|
1309002037NRG24Z030220240603981
|
03/02/2024
|
Punit
|
1309002WL0024016
|
Punit
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209871
|
|
Punit
|
|
|
29
|
Chauhara
|
HP-09-002-037-01929500/218
(GAONSARI)
|
1309002037NRG24Z030220240603989
|
03/02/2024
|
Nitesh Kumar
|
1309002WL0024016
|
Nitesh Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209876
|
|
Nitesh Kumar
|
|
|
30
|
Chauhara
|
HP-09-002-037-01929500/218
(GAONSARI)
|
1309002037NRG24Z030220240603988
|
03/02/2024
|
Nitesh Kumar
|
1309002WL0024016
|
Nitesh Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209877
|
|
Nitesh Kumar
|
|
|
31
|
Chauhara
|
HP-09-002-037-01929500/334
(GAONSARI)
|
1309002037NRG24Z030220240603996
|
03/02/2024
|
Sher Singh
|
1309002WL0024016
|
Sher Singh
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092204031
|
|
Sher Singh
|
|
|
32
|
Chauhara
|
HP-09-002-037-01929500/340
(GAONSARI)
|
1309002037NRG24Z030220240604003
|
03/02/2024
|
Tanjua
|
1309002WL0024016
|
Tanjua
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209861
|
|
Tanjua
|
|
|
33
|
Chauhara
|
HP-09-002-037-01929500/35
(GAONSARI)
|
1309002037NRG24Z030220240604006
|
03/02/2024
|
Joyati
|
1309002WL0024016
|
Joyati
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209889
|
|
Joyati
|
|
|
34
|
Chauhara
|
HP-09-002-037-01929500/389
(GAONSARI)
|
1309002037NRG24Z030220240604019
|
03/02/2024
|
Atter Singh
|
1309002WL0024016
|
Atter Singh
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209880
|
|
Atter Singh
|
|
|
35
|
Chauhara
|
HP-09-002-037-01929500/389
(GAONSARI)
|
1309002037NRG24Z030220240604017
|
03/02/2024
|
Atter Singh
|
1309002WL0024016
|
Atter Singh
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209881
|
|
Atter Singh
|
|
|
36
|
Chauhara
|
HP-09-002-037-01929500/408
(GAONSARI)
|
1309002037NRG24Z030220240604024
|
03/02/2024
|
Rajesh Kumar
|
1309002WL0024016
|
Rajesh Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209884
|
|
Rajesh Kumar
|
|
|
37
|
Chauhara
|
HP-09-002-037-01929500/408
(GAONSARI)
|
1309002037NRG24Z030220240604023
|
03/02/2024
|
Rajesh Kumar
|
1309002WL0024016
|
Rajesh Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209885
|
|
Rajesh Kumar
|
|
|
38
|
Chauhara
|
HP-09-002-037-01929600/331
(GAONSARI)
|
1309002037NRG24Z030220240604058
|
03/02/2024
|
Rajeshwar Singh
|
1309002WL0024016
|
Rajeshwar Singh
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092204030
|
|
Rajeshwar Singh
|
|
|
39
|
Chauhara
|
HP-09-002-037-01929600/380
(GAONSARI)
|
1309002037NRG24Z030220240604070
|
03/02/2024
|
Kaushliya
|
1309002WL0024016
|
Kaushliya
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092204034
|
|
Kaushliya
|
|
|
40
|
Chauhara
|
HP-09-002-037-01929600/380
(GAONSARI)
|
1309002037NRG24Z030220240604069
|
03/02/2024
|
Kaushliya
|
1309002WL0024016
|
Kaushliya
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092204033
|
|
Kaushliya
|
|
|
41
|
Chauhara
|
HP-09-002-037-01929600/524
(GAONSARI)
|
1309002037NRG24Z030220240604080
|
03/02/2024
|
Pankaj
|
1309002WL0024016
|
Pankaj
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209858
|
|
Pankaj
|
|
|
42
|
Chauhara
|
HP-09-002-037-01929600/524
(GAONSARI)
|
1309002037NRG24Z030220240604078
|
03/02/2024
|
Pankaj
|
1309002WL0024016
|
Pankaj
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209857
|
|
Pankaj
|
|
|
43
|
Chauhara
|
HP-09-002-037-01929600/524
(GAONSARI)
|
1309002037NRG24Z030220240604077
|
03/02/2024
|
Sunita Devi
|
1309002WL0024016
|
Sunita Devi
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209862
|
|
Sunita Devi
|
|
|
44
|
Chauhara
|
HP-09-002-037-01929600/524
(GAONSARI)
|
1309002037NRG24Z030220240604079
|
03/02/2024
|
Sunita Devi
|
1309002WL0024016
|
Sunita Devi
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209863
|
|
Sunita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
45
|
Chauhara
|
HP-09-002-037-01929400/406
(GAONSARI)
|
1309002037NRG24Z030220240603973
|
03/02/2024
|
Paras
|
1309002WL0024016
|
Paras
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209891
|
|
Paras
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
46
|
Chauhara
|
HP-09-002-037-01929200/110
(GAONSARI)
|
1309002037NRG24Z030220240603824
|
03/02/2024
|
Govind Singh
|
1309002WL0024016
|
Govind Singh
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209895
|
|
Govind Singh
|
|
|
47
|
Chauhara
|
HP-09-002-037-01929200/162
(GAONSARI)
|
1309002037NRG24Z030220240603912
|
03/02/2024
|
Pardeep Singh
|
1309002WL0024016
|
Pardeep Singh
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209896
|
|
Pardeep Singh
|
|
|
48
|
Chauhara
|
HP-09-002-037-01929300/159
(GAONSARI)
|
1309002037NRG24Z030220240603837
|
03/02/2024
|
Malkaita Devi
|
1309002WL0024016
|
Malkaita Devi
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209893
|
|
Malkaita Devi
|
|
|
49
|
Chauhara
|
HP-09-002-037-01929300/159
(GAONSARI)
|
1309002037NRG24Z030220240603862
|
03/02/2024
|
Malkaita Devi
|
1309002WL0024016
|
Malkaita Devi
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092209892
|
|
Malkaita Devi
|
|
|
50
|
Chauhara
|
HP-09-002-037-01929300/331
(GAONSARI)
|
1309002037NRG24Z030220240603880
|
03/02/2024
|
Madan
|
1309002WL0024016
|
Madan
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092209894
|
|
Madan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
51
|
Chauhara
|
HP-09-002-037-01929200/211
(GAONSARI)
|
1309002037NRG24Z030220240603906
|
03/02/2024
|
Babli Devi
|
1309002WL0024016
|
Babli Devi
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209898
|
|
BABLI
|
|
|
52
|
Chauhara
|
HP-09-002-037-01929200/211
(GAONSARI)
|
1309002037NRG24Z030220240603829
|
03/02/2024
|
Babli Devi
|
1309002WL0024016
|
Babli Devi
|
00462
|
UCBA0000358
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092209899
|
|
BABLI
|
|
|
53
|
Chauhara
|
HP-09-002-037-01929200/211
(GAONSARI)
|
1309002037NRG24Z030220240603905
|
03/02/2024
|
Kuldeep Singh
|
1309002WL0024016
|
Kuldeep Singh
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209897
|
|
KULDEEP SINGH S/O MANI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
54
|
Chauhara
|
HP-09-002-037-01929200/111
(GAONSARI)
|
1309002037NRG24Z030220240603920
|
03/02/2024
|
Michar Sain
|
1309002WL0024016
|
Michar Sain
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209915
|
|
MICHER SEN SO LACHHMI NAND
|
|
|
55
|
Chauhara
|
HP-09-002-037-01929200/161
(GAONSARI)
|
1309002037NRG24Z030220240603922
|
03/02/2024
|
Akshya
|
1309002WL0024016
|
Akshya
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209933
|
|
AKSHAY KATOCH S/O PARTAP SINGH
|
|
|
56
|
Chauhara
|
HP-09-002-037-01929200/161
(GAONSARI)
|
1309002037NRG24Z030220240603825
|
03/02/2024
|
Akshya
|
1309002WL0024016
|
Akshya
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209934
|
|
AKSHAY KATOCH S/O PARTAP SINGH
|
|
|
57
|
Chauhara
|
HP-09-002-037-01929200/163
(GAONSARI)
|
1309002037NRG24Z030220240603827
|
03/02/2024
|
Mahesh Kumar
|
1309002WL0024016
|
Mahesh Kumar
|
00462
|
UCBA0000902
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092209929
|
|
MAHESH KUMAR SO RAJINDER SINGH
|
|
|
58
|
Chauhara
|
HP-09-002-037-01929200/163
(GAONSARI)
|
1309002037NRG24Z030220240603907
|
03/02/2024
|
Mahesh Kumar
|
1309002WL0024016
|
Mahesh Kumar
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209931
|
|
MAHESH KUMAR SO RAJINDER SINGH
|
|
|
59
|
Chauhara
|
HP-09-002-037-01929200/163
(GAONSARI)
|
1309002037NRG24Z030220240603914
|
03/02/2024
|
Mahesh Kumar
|
1309002WL0024016
|
Mahesh Kumar
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209930
|
|
MAHESH KUMAR SO RAJINDER SINGH
|
|
|
60
|
Chauhara
|
HP-09-002-037-01929200/163
(GAONSARI)
|
1309002037NRG24Z030220240603915
|
03/02/2024
|
Vedpati
|
1309002WL0024016
|
Vedpati
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209981
|
|
VED PATI WO RAJENDER KUMAR
|
|
|
61
|
Chauhara
|
HP-09-002-037-01929200/163
(GAONSARI)
|
1309002037NRG24Z030220240603908
|
03/02/2024
|
Vedpati
|
1309002WL0024016
|
Vedpati
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209982
|
|
VED PATI WO RAJENDER KUMAR
|
|
|
62
|
Chauhara
|
HP-09-002-037-01929200/168
(GAONSARI)
|
1309002037NRG24Z030220240603828
|
03/02/2024
|
Rakesh Kumar
|
1309002WL0024016
|
Rakesh Kumar
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209916
|
|
RAKESH NEGI S/O BHAGAT RAM
|
|
|
63
|
Chauhara
|
HP-09-002-037-01929200/169
(GAONSARI)
|
1309002037NRG24Z030220240603903
|
03/02/2024
|
Nek Pati
|
1309002WL0024016
|
Nek Pati
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209968
|
|
NEK PATI
|
|
|
64
|
Chauhara
|
HP-09-002-037-01929200/197
(GAONSARI)
|
1309002037NRG24Z030220240603904
|
03/02/2024
|
Vicky
|
1309002WL0024016
|
Vicky
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209979
|
|
VICKY
|
|
|
65
|
Chauhara
|
HP-09-002-037-01929200/216
(GAONSARI)
|
1309002037NRG24Z030220240603830
|
03/02/2024
|
Leelawati
|
1309002WL0024016
|
Leelawati
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209923
|
|
LEELA WATI D/O DES RAJ
|
|
|
66
|
Chauhara
|
HP-09-002-037-01929200/25
(GAONSARI)
|
1309002037NRG24Z030220240603831
|
03/02/2024
|
Nehar Singh
|
1309002WL0024016
|
Nehar Singh
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209910
|
|
NEHAR SINGH
|
|
|
67
|
Chauhara
|
HP-09-002-037-01929200/25
(GAONSARI)
|
1309002037NRG24Z030220240603832
|
03/02/2024
|
Rohit Kumar
|
1309002WL0024016
|
Rohit Kumar
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209928
|
|
ROHIT KUMAR SO NEHAR SINGH
|
|
|
68
|
Chauhara
|
HP-09-002-037-01929200/269
(GAONSARI)
|
1309002037NRG24Z030220240603833
|
03/02/2024
|
Ashok Kumar
|
1309002WL0024016
|
Ashok Kumar
|
00462
|
UCBA0000902
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092209912
|
|
ASHOK KUMAR S/O RAM SAIN
|
|
|
69
|
Chauhara
|
HP-09-002-037-01929200/301
(GAONSARI)
|
1309002037NRG24Z030220240603834
|
03/02/2024
|
Vina Devi
|
1309002WL0024016
|
Vina Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209918
|
|
VEENA DEVI W/O KALGI RAM
|
|
|
70
|
Chauhara
|
HP-09-002-037-01929200/301
(GAONSARI)
|
1309002037NRG24Z030220240603884
|
03/02/2024
|
Surkeha Devi
|
1309002WL0024016
|
Surkeha Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209961
|
|
SUREKHA DEVI W/O VIKRAM SINGH
|
|
|
71
|
Chauhara
|
HP-09-002-037-01929200/329
(GAONSARI)
|
1309002037NRG24Z030220240603886
|
03/02/2024
|
Raj Kumar
|
1309002WL0024016
|
Raj Kumar
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209919
|
|
RAJ KUMAR
|
|
|
72
|
Chauhara
|
HP-09-002-037-01929200/330
(GAONSARI)
|
1309002037NRG24Z030220240603836
|
03/02/2024
|
Ranjeeta
|
1309002WL0024016
|
Ranjeeta
|
00462
|
UCBA0000902
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092209932
|
|
RAJEETA DO SHAMSHER SINGH
|
|
|
73
|
Chauhara
|
HP-09-002-037-01929200/533
(GAONSARI)
|
1309002037NRG24Z030220240603839
|
03/02/2024
|
Mohinder Singh
|
1309002WL0024016
|
Mohinder Singh
|
00462
|
UCBA0000902
|
140
|
140
|
Processed
|
05/02/2024
|
|
0092209901
|
|
MOHINDER SINGH
|
|
|
74
|
Chauhara
|
HP-09-002-037-01929200/533
(GAONSARI)
|
1309002037NRG24Z030220240603882
|
03/02/2024
|
Mohinder Singh
|
1309002WL0024016
|
Mohinder Singh
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209900
|
|
MOHINDER SINGH
|
|
|
75
|
Chauhara
|
HP-09-002-037-01929300/15
(GAONSARI)
|
1309002037NRG24Z030220240603840
|
03/02/2024
|
Sheela Devi
|
1309002WL0024016
|
Sheela Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209975
|
|
SHILA DEVI
|
|
|
76
|
Chauhara
|
HP-09-002-037-01929300/15
(GAONSARI)
|
1309002037NRG24Z030220240603852
|
03/02/2024
|
Sheela Devi
|
1309002WL0024016
|
Sheela Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209976
|
|
SHILA DEVI
|
|
|
77
|
Chauhara
|
HP-09-002-037-01929300/318
(GAONSARI)
|
1309002037NRG24Z030220240603875
|
03/02/2024
|
Ram Pati
|
1309002WL0024016
|
Ram Pati
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209964
|
|
RAM PATI
|
|
|
78
|
Chauhara
|
HP-09-002-037-01929300/333
(GAONSARI)
|
1309002037NRG24Z030220240603841
|
03/02/2024
|
Sharmila Devi
|
1309002WL0024016
|
Sharmila Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209913
|
|
SHARMILA DEVI W/O RAVINDER KUMAR
|
|
|
79
|
Chauhara
|
HP-09-002-037-01929300/401
(GAONSARI)
|
1309002037NRG24Z030220240603842
|
03/02/2024
|
Satya Devi
|
1309002WL0024016
|
Satya Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209909
|
|
SATYA DEVI W/O RAJA RAM
|
|
|
80
|
Chauhara
|
HP-09-002-037-01929300/401
(GAONSARI)
|
1309002037NRG24Z030220240603844
|
03/02/2024
|
Satya Devi
|
1309002WL0024016
|
Satya Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209908
|
|
SATYA DEVI W/O RAJA RAM
|
|
|
81
|
Chauhara
|
HP-09-002-037-01929300/5
(GAONSARI)
|
1309002037NRG24Z030220240603821
|
03/02/2024
|
Baby
|
1309002WL0024016
|
Baby
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209974
|
|
BABY
|
|
|
82
|
Chauhara
|
HP-09-002-037-01929300/545
(GAONSARI)
|
1309002037NRG24Z030220240603937
|
03/02/2024
|
Sukh Devi
|
1309002WL0024016
|
Sukh Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209977
|
|
SUKH DEVI WO THAKUR SAIN
|
|
|
83
|
Chauhara
|
HP-09-002-037-01929300/9
(GAONSARI)
|
1309002037NRG24Z030220240603943
|
03/02/2024
|
Sher Singh
|
1309002WL0024016
|
Sher Singh
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209905
|
|
SHER SINGH & GULAB DEVI
|
|
|
84
|
Chauhara
|
HP-09-002-037-01929400/268
(GAONSARI)
|
1309002037NRG24Z030220240603959
|
03/02/2024
|
Pritika
|
1309002WL0024016
|
Pritika
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209978
|
|
PREETIKA
|
|
|
85
|
Chauhara
|
HP-09-002-037-01929400/272
(GAONSARI)
|
1309002037NRG24Z030220240603961
|
03/02/2024
|
Regam
|
1309002WL0024016
|
Regam
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209984
|
|
RIGAM
|
|
|
86
|
Chauhara
|
HP-09-002-037-01929400/373
(GAONSARI)
|
1309002037NRG24Z030220240603968
|
03/02/2024
|
Roshani Devi
|
1309002WL0024016
|
Roshani Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209944
|
|
ROSHANI DEI WO THAKUR SAIN
|
|
|
87
|
Chauhara
|
HP-09-002-037-01929400/373
(GAONSARI)
|
1309002037NRG24Z030220240603967
|
03/02/2024
|
Roshani Devi
|
1309002WL0024016
|
Roshani Devi
|
00462
|
UCBA0000902
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092209943
|
|
ROSHANI DEI WO THAKUR SAIN
|
|
|
88
|
Chauhara
|
HP-09-002-037-01929400/397
(GAONSARI)
|
1309002037NRG24Z030220240603971
|
03/02/2024
|
Vikas
|
1309002WL0024016
|
Vikas
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209927
|
|
VIKASH KUMAR
|
|
|
89
|
Chauhara
|
HP-09-002-037-01929400/406
(GAONSARI)
|
1309002037NRG24Z030220240603972
|
03/02/2024
|
Nittu
|
1309002WL0024016
|
Nittu
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209902
|
|
NEETU DO SHAMSHER SINGH
|
|
|
90
|
Chauhara
|
HP-09-002-037-01929400/542
(GAONSARI)
|
1309002037NRG24Z030220240603978
|
03/02/2024
|
Jagriti Devi
|
1309002WL0024016
|
Jagriti Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209963
|
|
JAGRITI
|
|
|
91
|
Chauhara
|
HP-09-002-037-01929400/542
(GAONSARI)
|
1309002037NRG24Z030220240603979
|
03/02/2024
|
Vipasha
|
1309002WL0024016
|
Vipasha
|
00462
|
UCBA0000902
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A38E8
|
Account Closed
|
|
|
|
92
|
Chauhara
|
HP-09-002-037-01929400/735
(GAONSARI)
|
1309002037NRG24Z030220240603980
|
03/02/2024
|
Shishpal
|
1309002WL0024016
|
Shishpal
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209983
|
|
SHISH PAL SO TANDU RAM
|
|
|
93
|
Chauhara
|
HP-09-002-037-01929500/334
(GAONSARI)
|
1309002037NRG24Z030220240603998
|
03/02/2024
|
Abishek Ranchwan
|
1309002WL0024016
|
Abishek Ranchwan
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209973
|
|
ABHISHEK RANCHWAN
|
|
|
94
|
Chauhara
|
HP-09-002-037-01929500/334
(GAONSARI)
|
1309002037NRG24Z030220240603997
|
03/02/2024
|
Sheela Devi
|
1309002WL0024016
|
Sheela Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209922
|
|
SHEELA DEVI
|
|
|
95
|
Chauhara
|
HP-09-002-037-01929500/336
(GAONSARI)
|
1309002037NRG24Z030220240603999
|
03/02/2024
|
Munish
|
1309002WL0024016
|
Munish
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209985
|
|
MUNISH KUMAR
|
|
|
96
|
Chauhara
|
HP-09-002-037-01929500/340
(GAONSARI)
|
1309002037NRG24Z030220240604002
|
03/02/2024
|
Lok Manmohan
|
1309002WL0024016
|
Lok Manmohan
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209920
|
|
MANMOHAN SHITTA
|
|
|
97
|
Chauhara
|
HP-09-002-037-01929500/36
(GAONSARI)
|
1309002037NRG24Z030220240604007
|
03/02/2024
|
Ramesh Kumar
|
1309002WL0024016
|
Ramesh Kumar
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209942
|
|
RAMESH KUMAR SO KHINU MAL
|
|
|
98
|
Chauhara
|
HP-09-002-037-01929500/374
(GAONSARI)
|
1309002037NRG24Z030220240604010
|
03/02/2024
|
Jasmeena
|
1309002WL0024016
|
Jasmeena
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209926
|
|
JASMINA
|
|
|
99
|
Chauhara
|
HP-09-002-037-01929500/381
(GAONSARI)
|
1309002037NRG24Z030220240604012
|
03/02/2024
|
Devinder Singh
|
1309002WL0024016
|
Devinder Singh
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209914
|
|
DAVINDER SINGH S/O SAIN RAM
|
|
|
100
|
Chauhara
|
HP-09-002-037-01929500/381
(GAONSARI)
|
1309002037NRG24Z030220240604013
|
03/02/2024
|
Rama Devi
|
1309002WL0024016
|
Rama Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209939
|
|
RAMA DEVI WO DEVINDER SINGH
|
|
|
101
|
Chauhara
|
HP-09-002-037-01929500/383
(GAONSARI)
|
1309002037NRG24Z030220240604015
|
03/02/2024
|
Surat Ram
|
1309002WL0024016
|
Surat Ram
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209941
|
|
SURAT RAM SO AMAR SUKH
|
|
|
102
|
Chauhara
|
HP-09-002-037-01929500/383
(GAONSARI)
|
1309002037NRG24Z030220240604016
|
03/02/2024
|
Surum Devi
|
1309002WL0024016
|
Surum Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209937
|
|
SUMAN DEVI W/O SURAT RAM
|
|
|
103
|
Chauhara
|
HP-09-002-037-01929500/383
(GAONSARI)
|
1309002037NRG24Z030220240604014
|
03/02/2024
|
Veer Singh
|
1309002WL0024016
|
Veer Singh
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209971
|
|
VEER SINGH
|
|
|
104
|
Chauhara
|
HP-09-002-037-01929500/532
(GAONSARI)
|
1309002037NRG24Z030220240604039
|
03/02/2024
|
Dev Kumari
|
1309002WL0024016
|
Dev Kumari
|
00462
|
UCBA0000902
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092209904
|
|
DEV KUMARI
|
|
|
105
|
Chauhara
|
HP-09-002-037-01929500/532
(GAONSARI)
|
1309002037NRG24Z030220240604038
|
03/02/2024
|
Dev Kumari
|
1309002WL0024016
|
Dev Kumari
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209903
|
|
DEV KUMARI
|
|
|
106
|
Chauhara
|
HP-09-002-037-01929500/538
(GAONSARI)
|
1309002037NRG24Z030220240604040
|
03/02/2024
|
Jai Chand
|
1309002WL0024016
|
Jai Chand
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209906
|
|
JAI CHAND SO GANJAR
|
|
|
107
|
Chauhara
|
HP-09-002-037-01929500/538
(GAONSARI)
|
1309002037NRG24Z030220240604042
|
03/02/2024
|
Jai Chand
|
1309002WL0024016
|
Jai Chand
|
00462
|
UCBA0000902
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092209907
|
|
JAI CHAND SO GANJAR
|
|
|
108
|
Chauhara
|
HP-09-002-037-01929500/538
(GAONSARI)
|
1309002037NRG24Z030220240604041
|
03/02/2024
|
Meena Kumari
|
1309002WL0024016
|
Meena Kumari
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209970
|
|
MEENA KUMARI
|
|
|
109
|
Chauhara
|
HP-09-002-037-01929500/538
(GAONSARI)
|
1309002037NRG24Z030220240604043
|
03/02/2024
|
Meena Kumari
|
1309002WL0024016
|
Meena Kumari
|
00462
|
UCBA0000902
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092209969
|
|
MEENA KUMARI
|
|
|
110
|
Chauhara
|
HP-09-002-037-01929500/54
(GAONSARI)
|
1309002037NRG24Z030220240604045
|
03/02/2024
|
Jamna
|
1309002WL0024016
|
Jamna
|
00462
|
UCBA0000902
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092209925
|
|
JAMNA DEVI DO GURU DEV
|
|
|
111
|
Chauhara
|
HP-09-002-037-01929500/67
(GAONSARI)
|
1309002037NRG24Z030220240604051
|
03/02/2024
|
Mukesh
|
1309002WL0024016
|
Mukesh
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209924
|
|
MUKESH KUMAR
|
|
|
112
|
Chauhara
|
HP-09-002-037-01929500/69
(GAONSARI)
|
1309002037NRG24Z030220240604053
|
03/02/2024
|
Kiran Devi
|
1309002WL0024016
|
Kiran Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209960
|
|
KIRANA DEVI DO SHER SINGH
|
|
|
113
|
Chauhara
|
HP-09-002-037-01929600/331
(GAONSARI)
|
1309002037NRG24Z030220240604057
|
03/02/2024
|
Sanjana
|
1309002WL0024016
|
Sanjana
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209917
|
|
SANJANA KUMARI D/O DEVINDER SINGH
|
|
|
114
|
Chauhara
|
HP-09-002-037-01929600/331
(GAONSARI)
|
1309002037NRG24Z030220240604059
|
03/02/2024
|
Sanju
|
1309002WL0024016
|
Sanju
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209921
|
|
SANJEETA DEVI
|
|
|
115
|
Chauhara
|
HP-09-002-037-01929600/337
(GAONSARI)
|
1309002037NRG24Z030220240604062
|
03/02/2024
|
Lalita Devi
|
1309002WL0024016
|
Lalita Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209938
|
|
LALITA DEVI DO UTTAM SEN
|
|
|
116
|
Chauhara
|
HP-09-002-037-01929600/371
(GAONSARI)
|
1309002037NRG24Z030220240604063
|
03/02/2024
|
Jai Kant
|
1309002WL0024016
|
Jai Kant
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209972
|
|
JAI KANT
|
|
|
117
|
Chauhara
|
HP-09-002-037-01929600/379
(GAONSARI)
|
1309002037NRG24Z030220240604067
|
03/02/2024
|
Meera Devi
|
1309002WL0024016
|
Meera Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209966
|
|
MEERA DEVI
|
|
|
118
|
Chauhara
|
HP-09-002-037-01929600/379
(GAONSARI)
|
1309002037NRG24Z030220240604066
|
03/02/2024
|
Meera Devi
|
1309002WL0024016
|
Meera Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209967
|
|
MEERA DEVI
|
|
|
119
|
Chauhara
|
HP-09-002-037-01929600/379
(GAONSARI)
|
1309002037NRG24Z030220240604065
|
03/02/2024
|
Ripan Lal
|
1309002WL0024016
|
Ripan Lal
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209936
|
|
RIPAN LAL SO SHER SINGH
|
|
|
120
|
Chauhara
|
HP-09-002-037-01929600/379
(GAONSARI)
|
1309002037NRG24Z030220240604068
|
03/02/2024
|
Ripan Lal
|
1309002WL0024016
|
Ripan Lal
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209935
|
|
RIPAN LAL SO SHER SINGH
|
|
|
121
|
Chauhara
|
HP-09-002-037-01929600/388
(GAONSARI)
|
1309002037NRG24Z030220240604071
|
03/02/2024
|
Ranjeet
|
1309002WL0024016
|
Ranjeet
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209911
|
|
RANJEET
|
|
|
122
|
Chauhara
|
HP-09-002-037-01929600/523
(GAONSARI)
|
1309002037NRG24Z030220240604075
|
03/02/2024
|
Ravi Kumar
|
1309002WL0024016
|
Ravi Kumar
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209962
|
|
SHER SINGH
|
|
|
123
|
Chauhara
|
HP-09-002-037-01929600/95
(GAONSARI)
|
1309002037NRG24Z030220240604093
|
03/02/2024
|
Miyan Devi
|
1309002WL0024016
|
Miyan Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209965
|
|
MIYAN DEVI
|
|
|
124
|
Chauhara
|
HP-09-002-037-01929700/125
(GAONSARI)
|
1309002037NRG24Z030220240604103
|
03/02/2024
|
Sabal Devi
|
1309002WL0024016
|
Sabal Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209980
|
|
SABAL DEVI WO PRAKASH CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
125
|
Chauhara
|
HP-09-002-037-01929600/388
(GAONSARI)
|
1309002037NRG24Z030220240604072
|
03/02/2024
|
Kusum Lata
|
1309002WL0024016
|
Kusum Lata
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209986
|
|
KUSUM LATA DO JAGAT RAM
|
|
|
126
|
Chauhara
|
HP-09-002-037-01929600/523
(GAONSARI)
|
1309002037NRG24Z030220240604076
|
03/02/2024
|
Masira
|
1309002WL0024016
|
Masira
|
00462
|
UCBA0001645
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092209987
|
|
MASIRA DEVI DO SURAT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27564
|
27564
|
|
|
|
|
|
|
|