|
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
|
Mashobra
|
HP-09-005-170-01763200/291
(BHONT)
|
1309005000NRG24Z230120240477051
|
03/02/2024
|
Bhagat Ram
|
1309005WL0021824
|
Bhagat Ram
|
00048
|
BKID0007902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863120
|
|
Bhagat Ram
|
|
|
2
|
Mashobra
|
HP-09-005-202-01757600/147
(RAJHANA)
|
1309005000NRG24Z230120240483171
|
03/02/2024
|
Bhagat Ram
|
1309005WL0021880
|
Bhagat Ram
|
00048
|
BKID0007902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862674
|
|
Bhagat Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-170-01762900/3
(BHONT)
|
1309005000NRG24Z310120240570872
|
03/02/2024
|
Sarita Thakur
|
1309005WL0023473
|
Sarita Thakur
|
00051
|
MAHB0001234
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862335
|
|
Sarita Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-190-01783400/72
(KOTI)
|
1309005000NRG24Z230120240492073
|
03/02/2024
|
SURENDER KUMAR
|
1309005WL0021928
|
SURENDER KUMAR
|
00089
|
CBIN0281335
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863098
|
|
SURENDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-202-01757400/305
(RAJHANA)
|
1309005000NRG24Z230120240483161
|
03/02/2024
|
Champa Devi
|
1309005WL0021880
|
Champa Devi
|
00152
|
HDFC0002447
|
199
|
199
|
Processed
|
05/02/2024
|
|
0090862675
|
|
Champa Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-005-201-01756600/189
(PUJARLI)
|
1309005212NRG24Z270120240546485
|
03/02/2024
|
Trilok Chand Shandil
|
1309005WL0022833
|
Trilok Chand Shandil
|
00152
|
HDFC0003612
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862319
|
|
Trilok Chand Shandil
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-005-171-01777600/189
(CHAMYANA)
|
1309005171NRG24Z230120240480402
|
03/02/2024
|
Puren Chand
|
1309005WL0021854
|
Puren Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861462
|
|
Puren Chand
|
|
|
8
|
Mashobra
|
HP-09-005-171-01777600/189
(CHAMYANA)
|
1309005171NRG24Z270120240546377
|
03/02/2024
|
Puren Chand
|
1309005WL0022830
|
Puren Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861463
|
|
Puren Chand
|
|
|
9
|
Mashobra
|
HP-09-005-171-01777700/178
(CHAMYANA)
|
1309005171NRG24Z270120240546379
|
03/02/2024
|
Hari Singh chopra
|
1309005WL0022830
|
Hari Singh chopra
|
00159
|
PUNB0HPGB04
|
167
|
167
|
Processed
|
05/02/2024
|
|
0090861467
|
|
Hari Singh chopra
|
|
|
10
|
Mashobra
|
HP-09-005-171-01777700/185
(CHAMYANA)
|
1309005171NRG24Z230120240480388
|
03/02/2024
|
MADAN LAL VERMA
|
1309005WL0021854
|
MADAN LAL VERMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861429
|
|
MADAN LAL VERMA
|
|
|
11
|
Mashobra
|
HP-09-005-171-01777700/185
(CHAMYANA)
|
1309005171NRG24Z270120240546381
|
03/02/2024
|
MADAN LAL VERMA
|
1309005WL0022830
|
MADAN LAL VERMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861428
|
|
MADAN LAL VERMA
|
|
|
12
|
Mashobra
|
HP-09-005-171-01777700/185
(CHAMYANA)
|
1309005171NRG24Z270120240546380
|
03/02/2024
|
SHARDA VERMA
|
1309005WL0022830
|
SHARDA VERMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861468
|
|
SHARDA VERMA
|
|
|
13
|
Mashobra
|
HP-09-005-171-01777700/185
(CHAMYANA)
|
1309005171NRG24Z230120240480389
|
03/02/2024
|
SHARDA VERMA
|
1309005WL0021854
|
SHARDA VERMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861469
|
|
SHARDA VERMA
|
|
|
14
|
Mashobra
|
HP-09-005-171-01777700/311
(CHAMYANA)
|
1309005171NRG24Z270120240546383
|
03/02/2024
|
Sandheera
|
1309005WL0022830
|
Sandheera
|
00159
|
PUNB0HPGB04
|
167
|
167
|
Processed
|
05/02/2024
|
|
0090861495
|
|
Sandheera
|
|
|
15
|
Mashobra
|
HP-09-005-171-01778700/132
(CHAMYANA)
|
1309005171NRG24Z270120240546395
|
03/02/2024
|
Rukmani
|
1309005WL0022830
|
Rukmani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861465
|
|
Rukmani
|
|
|
16
|
Mashobra
|
HP-09-005-171-01778700/145
(CHAMYANA)
|
1309005171NRG24Z270120240546397
|
03/02/2024
|
Kapil
|
1309005WL0022830
|
Kapil
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N022400180FA4
|
No Such Account
|
|
|
|
17
|
Mashobra
|
HP-09-005-171-01778700/151
(CHAMYANA)
|
1309005171NRG24Z270120240546398
|
03/02/2024
|
Uma Verma
|
1309005WL0022830
|
Uma Verma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861494
|
|
Uma Verma
|
|
|
18
|
Mashobra
|
HP-09-005-199-01752500/243
(PATGEHAR)
|
1309005199NRG24Z230120240482100
|
03/02/2024
|
MEENA
|
1309005WL0021872
|
MEENA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861466
|
|
MEENA
|
|
|
19
|
Mashobra
|
HP-09-005-199-01779200/23
(PATGEHAR)
|
1309005199NRG24Z230120240482116
|
03/02/2024
|
PUSHP LATA
|
1309005WL0021872
|
PUSHP LATA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861471
|
|
PUSHP LATA
|
|
|
20
|
Mashobra
|
HP-09-005-199-01779200/23
(PATGEHAR)
|
1309005199NRG24Z230120240482115
|
03/02/2024
|
SURNDER KUMAR
|
1309005WL0021872
|
SURNDER KUMAR
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090861473
|
|
SURNDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
21
|
Mashobra
|
HP-09-001-003-01770100/837
(BALDEYAN)
|
1309001003NRG24Z010220240573453
|
03/02/2024
|
Hitender
|
1309001WL0023501
|
Hitender
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863092
|
|
Hitender
|
|
|
22
|
Mashobra
|
HP-09-001-003-01770300/405
(BALDEYAN)
|
1309001003NRG24Z010220240573440
|
03/02/2024
|
NIKHIL
|
1309001WL0023501
|
NIKHIL
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862345
|
|
NIKHIL
|
|
|
23
|
Mashobra
|
HP-09-001-003-01772600/558
(BALDEYAN)
|
1309005213NRG24Z230120240500318
|
03/02/2024
|
Deepak
|
1309005WL0021964
|
Deepak
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862317
|
|
Deepak
|
|
|
24
|
Mashobra
|
HP-09-001-003-01772900/854
(BALDEYAN)
|
1309001003NRG24Z010220240573372
|
03/02/2024
|
Sohan Lal
|
1309001WL0023501
|
Sohan Lal
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863117
|
|
Sohan Lal
|
|
|
25
|
Mashobra
|
HP-09-001-003-01773000/34
(BALDEYAN)
|
1309001003NRG24Z230120240509388
|
03/02/2024
|
Dev Prakash
|
1309001WL0022004
|
Dev Prakash
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862327
|
|
Dev Prakash
|
|
|
26
|
Mashobra
|
HP-09-001-003-01773000/34
(BALDEYAN)
|
1309001003NRG24Z230120240509387
|
03/02/2024
|
Reena
|
1309001WL0022004
|
Reena
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862326
|
|
Reena
|
|
|
27
|
Mashobra
|
HP-09-005-176-01768200/316
(DHALI)
|
1309005176NRG24Z230120240508078
|
03/02/2024
|
MANGLA DEVI
|
1309005WL0022000
|
MANGLA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863128
|
|
MANGLA DEVI
|
|
|
28
|
Mashobra
|
HP-09-005-176-01768200/316
(DHALI)
|
1309005176NRG24Z230120240508079
|
03/02/2024
|
NARSINGH DUTT
|
1309005WL0022000
|
NARSINGH DUTT
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863099
|
|
NARSINGH DUTT
|
|
|
29
|
Mashobra
|
HP-09-005-176-01769800/173
(DHALI)
|
1309005208NRG24Z230120240508255
|
03/02/2024
|
MED RAM
|
1309005WL0022001
|
MED RAM
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862691
|
|
MED RAM
|
|
|
30
|
Mashobra
|
HP-09-005-176-01769800/173
(DHALI)
|
1309005208NRG24Z230120240508254
|
03/02/2024
|
SATYA DEVI
|
1309005WL0022001
|
SATYA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862314
|
|
SATYA DEVI
|
|
|
31
|
Mashobra
|
HP-09-005-176-01769800/2
(DHALI)
|
1309005208NRG24Z230120240508256
|
03/02/2024
|
HARITA
|
1309005WL0022001
|
HARITA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862313
|
|
HARITA
|
|
|
32
|
Mashobra
|
HP-09-005-176-01769800/254
(DHALI)
|
1309005208NRG24Z230120240508257
|
03/02/2024
|
RAJINDER KUMAR
|
1309005WL0022001
|
RAJINDER KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863155
|
|
RAJINDER KUMAR
|
|
|
33
|
Mashobra
|
HP-09-005-176-01769800/81
(DHALI)
|
1309005208NRG24Z230120240508250
|
03/02/2024
|
BEENA DEVI
|
1309005WL0022001
|
BEENA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862511
|
|
BEENA DEVI
|
|
|
34
|
Mashobra
|
HP-09-005-176-01769800/81
(DHALI)
|
1309005208NRG24Z230120240508252
|
03/02/2024
|
Daulat Ram
|
1309005WL0022001
|
Daulat Ram
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862701
|
|
Daulat Ram
|
|
|
35
|
Mashobra
|
HP-09-005-176-01769800/81
(DHALI)
|
1309005208NRG24Z230120240508251
|
03/02/2024
|
DINESH
|
1309005WL0022001
|
DINESH
|
00176
|
IDIB000M063
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863156
|
|
DINESH
|
|
|
36
|
Mashobra
|
HP-09-005-193-01768300/297
(MASHOBRA)
|
1309005193NRG24Z230120240478432
|
03/02/2024
|
JITENDER PRAKASH
|
1309005WL0021842
|
JITENDER PRAKASH
|
00176
|
IDIB000M063
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090863111
|
|
JITENDER PRAKASH
|
|
|
37
|
Mashobra
|
HP-09-005-193-01768300/330
(MASHOBRA)
|
1309005193NRG24Z270120240542658
|
03/02/2024
|
AMAR SINGH
|
1309005WL0022765
|
AMAR SINGH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862695
|
|
AMAR SINGH
|
|
|
38
|
Mashobra
|
HP-09-005-193-01768300/330
(MASHOBRA)
|
1309005193NRG24Z270120240542659
|
03/02/2024
|
NIRMLA
|
1309005WL0022765
|
NIRMLA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862699
|
|
NIRMLA
|
|
|
39
|
Mashobra
|
HP-09-005-193-01768300/417
(MASHOBRA)
|
1309005193NRG24Z230120240478418
|
03/02/2024
|
Seema
|
1309005WL0021842
|
Seema
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863121
|
|
Seema
|
|
|
40
|
Mashobra
|
HP-09-005-193-01769200/151
(MASHOBRA)
|
1309005193NRG24Z230120240478416
|
03/02/2024
|
Bati Devi
|
1309005WL0021842
|
Bati Devi
|
00176
|
IDIB000M063
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090862308
|
|
Bati Devi
|
|
|
41
|
Mashobra
|
HP-09-005-193-01769200/151
(MASHOBRA)
|
1309005193NRG24Z230120240478414
|
03/02/2024
|
Bati Devi
|
1309005WL0021842
|
Bati Devi
|
00176
|
IDIB000M063
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090862307
|
|
Bati Devi
|
|
|
42
|
Mashobra
|
HP-09-005-193-01769200/151
(MASHOBRA)
|
1309005193NRG24Z230120240478415
|
03/02/2024
|
Deep Ram
|
1309005WL0021842
|
Deep Ram
|
00176
|
IDIB000M063
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090863165
|
|
Deep Ram
|
|
|
43
|
Mashobra
|
HP-09-005-193-01769200/151
(MASHOBRA)
|
1309005193NRG24Z230120240478417
|
03/02/2024
|
Deep Ram
|
1309005WL0021842
|
Deep Ram
|
00176
|
IDIB000M063
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090863166
|
|
Deep Ram
|
|
|
44
|
Mashobra
|
HP-09-005-193-01769200/195
(MASHOBRA)
|
1309005193NRG24Z230120240478411
|
03/02/2024
|
Kalpana
|
1309005WL0021842
|
Kalpana
|
00176
|
IDIB000M063
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090862686
|
|
Kalpana
|
|
|
45
|
Mashobra
|
HP-09-005-193-01769200/195
(MASHOBRA)
|
1309005193NRG24Z230120240478412
|
03/02/2024
|
Kalpana
|
1309005WL0021842
|
Kalpana
|
00176
|
IDIB000M063
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090862685
|
|
Kalpana
|
|
|
46
|
Mashobra
|
HP-09-005-193-01769200/382
(MASHOBRA)
|
1309005193NRG24Z230120240478425
|
03/02/2024
|
Seema Sharma
|
1309005WL0021842
|
Seema Sharma
|
00176
|
IDIB000M063
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090863083
|
|
Seema Sharma
|
|
|
47
|
Mashobra
|
HP-09-005-193-01769200/382
(MASHOBRA)
|
1309005193NRG24Z230120240478426
|
03/02/2024
|
Seema Sharma
|
1309005WL0021842
|
Seema Sharma
|
00176
|
IDIB000M063
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090863082
|
|
Seema Sharma
|
|
|
48
|
Mashobra
|
HP-09-005-193-01774300/191
(MASHOBRA)
|
1309005193NRG24Z230120240478422
|
03/02/2024
|
NISHA THAKUR
|
1309005WL0021842
|
NISHA THAKUR
|
00176
|
IDIB000M063
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090862703
|
|
NISHA THAKUR
|
|
|
49
|
Mashobra
|
HP-09-005-193-01774300/191
(MASHOBRA)
|
1309005193NRG24Z230120240478423
|
03/02/2024
|
NISHA THAKUR
|
1309005WL0021842
|
NISHA THAKUR
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862702
|
|
NISHA THAKUR
|
|
|
50
|
Mashobra
|
HP-09-005-193-01774300/192
(MASHOBRA)
|
1309005193NRG24Z230120240478434
|
03/02/2024
|
ROOP SINGH SH ANANT RAM
|
1309005WL0021842
|
ROOP SINGH SH ANANT RAM
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862676
|
|
ROOP SINGH SH ANANT RAM
|
|
|
51
|
Mashobra
|
HP-09-005-193-01774300/192
(MASHOBRA)
|
1309005193NRG24Z230120240478436
|
03/02/2024
|
ROOP SINGH SH ANANT RAM
|
1309005WL0021842
|
ROOP SINGH SH ANANT RAM
|
00176
|
IDIB000M063
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090862677
|
|
ROOP SINGH SH ANANT RAM
|
|
|
52
|
Mashobra
|
HP-09-005-193-01774300/277
(MASHOBRA)
|
1309005193NRG24Z230120240478428
|
03/02/2024
|
Sita Devi
|
1309005WL0021842
|
Sita Devi
|
00176
|
IDIB000M063
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090862683
|
|
Sita Devi
|
|
|
53
|
Mashobra
|
HP-09-005-193-01774300/277
(MASHOBRA)
|
1309005193NRG24Z230120240478429
|
03/02/2024
|
Sita Devi
|
1309005WL0021842
|
Sita Devi
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862684
|
|
Sita Devi
|
|
|
54
|
Mashobra
|
HP-09-005-193-01774300/324
(MASHOBRA)
|
1309005193NRG24Z230120240478442
|
03/02/2024
|
Powan Kumar
|
1309005WL0021842
|
Powan Kumar
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862687
|
|
Powan Kumar
|
|
|
55
|
Mashobra
|
HP-09-005-193-01774300/324
(MASHOBRA)
|
1309005193NRG24Z230120240478440
|
03/02/2024
|
Powan Kumar
|
1309005WL0021842
|
Powan Kumar
|
00176
|
IDIB000M063
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090862688
|
|
Powan Kumar
|
|
|
56
|
Mashobra
|
HP-09-005-193-01774300/324
(MASHOBRA)
|
1309005193NRG24Z230120240478441
|
03/02/2024
|
Raksha
|
1309005WL0021842
|
Raksha
|
00176
|
IDIB000M063
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090862323
|
|
Raksha
|
|
|
57
|
Mashobra
|
HP-09-005-193-01774300/324
(MASHOBRA)
|
1309005193NRG24Z230120240478443
|
03/02/2024
|
Raksha
|
1309005WL0021842
|
Raksha
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862322
|
|
Raksha
|
|
|
58
|
Mashobra
|
HP-09-005-193-01774300/81
(MASHOBRA)
|
1309005193NRG24Z230120240478438
|
03/02/2024
|
Soniya
|
1309005WL0021842
|
Soniya
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863085
|
|
Soniya
|
|
|
59
|
Mashobra
|
HP-09-005-193-01774300/81
(MASHOBRA)
|
1309005193NRG24Z230120240478439
|
03/02/2024
|
Soniya
|
1309005WL0021842
|
Soniya
|
00176
|
IDIB000M063
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090863084
|
|
Soniya
|
|
|
60
|
Mashobra
|
HP-09-005-193-01774500/378
(MASHOBRA)
|
1309005193NRG24Z230120240478444
|
03/02/2024
|
Bhajan Dass
|
1309005WL0021842
|
Bhajan Dass
|
00176
|
IDIB000M063
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090862708
|
|
Bhajan Dass
|
|
|
61
|
Mashobra
|
HP-09-005-193-01774500/378
(MASHOBRA)
|
1309005193NRG24Z230120240478445
|
03/02/2024
|
Bhajan Dass
|
1309005WL0021842
|
Bhajan Dass
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090862707
|
|
Bhajan Dass
|
|
|
62
|
Mashobra
|
HP-09-005-193-01774700/18
(MASHOBRA)
|
1309005193NRG24Z270120240542649
|
03/02/2024
|
Sewak Ram
|
1309005WL0022765
|
Sewak Ram
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863103
|
|
Sewak Ram
|
|
|
63
|
Mashobra
|
HP-09-005-193-01774700/299
(MASHOBRA)
|
1309005193NRG24Z270120240542650
|
03/02/2024
|
Layak Ram
|
1309005WL0022765
|
Layak Ram
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862698
|
|
Layak Ram
|
|
|
64
|
Mashobra
|
HP-09-005-193-01774700/299
(MASHOBRA)
|
1309005193NRG24Z270120240542653
|
03/02/2024
|
RAKESH
|
1309005WL0022765
|
RAKESH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862692
|
|
RAKESH
|
|
|
65
|
Mashobra
|
HP-09-005-193-01774700/309
(MASHOBRA)
|
1309005193NRG24Z230120240478450
|
03/02/2024
|
Devku Devi
|
1309005WL0021842
|
Devku Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862690
|
|
Devku Devi
|
|
|
66
|
Mashobra
|
HP-09-005-193-01774700/309
(MASHOBRA)
|
1309005193NRG24Z230120240478449
|
03/02/2024
|
Rattan Singh
|
1309005WL0021842
|
Rattan Singh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862682
|
|
Rattan Singh
|
|
|
67
|
Mashobra
|
HP-09-005-193-01774700/321
(MASHOBRA)
|
1309005193NRG24Z270120240542652
|
03/02/2024
|
MEERA THAKUR
|
1309005WL0022765
|
MEERA THAKUR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862700
|
|
MEERA THAKUR
|
|
|
68
|
Mashobra
|
HP-09-005-193-01774700/321
(MASHOBRA)
|
1309005193NRG24Z270120240542651
|
03/02/2024
|
NARENDER SINGH
|
1309005WL0022765
|
NARENDER SINGH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862678
|
|
NARENDER SINGH
|
|
|
69
|
Mashobra
|
HP-09-005-193-01774700/359
(MASHOBRA)
|
1309005193NRG24Z230120240478408
|
03/02/2024
|
SUNITA
|
1309005WL0021842
|
SUNITA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862689
|
|
SUNITA
|
|
|
70
|
Mashobra
|
HP-09-005-193-01774700/439
(MASHOBRA)
|
1309005193NRG24Z230120240478447
|
03/02/2024
|
Anju Thakur
|
1309005WL0021842
|
Anju Thakur
|
00176
|
IDIB000M063
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090862325
|
|
Anju Thakur
|
|
|
71
|
Mashobra
|
HP-09-005-193-01774700/439
(MASHOBRA)
|
1309005193NRG24Z230120240478448
|
03/02/2024
|
Kundan Singh
|
1309005WL0021842
|
Kundan Singh
|
00176
|
IDIB000M063
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090862315
|
|
Kundan Singh
|
|
|
72
|
Mashobra
|
HP-09-005-193-01774900/219
(MASHOBRA)
|
1309005193NRG24Z230120240478451
|
03/02/2024
|
Dhyan Singh
|
1309005WL0021842
|
Dhyan Singh
|
00176
|
IDIB000M063
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090862309
|
|
Dhyan Singh
|
|
|
73
|
Mashobra
|
HP-09-005-193-01774900/219
(MASHOBRA)
|
1309005193NRG24Z230120240478446
|
03/02/2024
|
Dhyan Singh
|
1309005WL0021842
|
Dhyan Singh
|
00176
|
IDIB000M063
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090862310
|
|
Dhyan Singh
|
|
|
74
|
Mashobra
|
HP-09-005-193-01774900/444
(MASHOBRA)
|
1309005193NRG24Z230120240478452
|
03/02/2024
|
Tapender
|
1309005WL0021842
|
Tapender
|
00176
|
IDIB000M063
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090863167
|
|
Tapender
|
|
|
75
|
Mashobra
|
HP-09-005-193-01774900/444
(MASHOBRA)
|
1309005193NRG24Z230120240478453
|
03/02/2024
|
Tapender
|
1309005WL0021842
|
Tapender
|
00176
|
IDIB000M063
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090863168
|
|
Tapender
|
|
|
76
|
Mashobra
|
HP-09-005-193-01775100/352
(MASHOBRA)
|
1309005193NRG24Z270120240542654
|
03/02/2024
|
JAGDISH SINGH VERMA
|
1309005WL0022765
|
JAGDISH SINGH VERMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862704
|
|
JAGDISH SINGH VERMA
|
|
|
77
|
Mashobra
|
HP-09-005-193-01775100/366
(MASHOBRA)
|
1309005193NRG24Z230120240478458
|
03/02/2024
|
MAHANDER LAL
|
1309005WL0021842
|
MAHANDER LAL
|
00176
|
IDIB000M063
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090862697
|
|
MAHANDER LAL
|
|
|
78
|
Mashobra
|
HP-09-005-193-01775100/366
(MASHOBRA)
|
1309005193NRG24Z230120240478459
|
03/02/2024
|
POONAM
|
1309005WL0021842
|
POONAM
|
00176
|
IDIB000M063
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090862694
|
|
POONAM
|
|
|
79
|
Mashobra
|
HP-09-005-193-01775200/122
(MASHOBRA)
|
1309005193NRG24Z270120240542655
|
03/02/2024
|
GEETA THAKUR
|
1309005WL0022765
|
GEETA THAKUR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862681
|
|
GEETA THAKUR
|
|
|
80
|
Mashobra
|
HP-09-005-193-01775200/333
(MASHOBRA)
|
1309005193NRG24Z270120240542646
|
03/02/2024
|
KULDEEP THAKUR
|
1309005WL0022765
|
KULDEEP THAKUR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863104
|
|
KULDEEP THAKUR
|
|
|
81
|
Mashobra
|
HP-09-005-193-01775300/208
(MASHOBRA)
|
1309005193NRG24Z230120240478454
|
03/02/2024
|
BHUPENDER
|
1309005WL0021842
|
BHUPENDER
|
00176
|
IDIB000M063
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090862705
|
|
BHUPENDER
|
|
|
82
|
Mashobra
|
HP-09-005-193-01775300/23
(MASHOBRA)
|
1309005193NRG24Z270120240542656
|
03/02/2024
|
NARENDER SINGH
|
1309005WL0022765
|
NARENDER SINGH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862680
|
|
NARENDER SINGH
|
|
|
83
|
Mashobra
|
HP-09-005-193-01775300/23
(MASHOBRA)
|
1309005193NRG24Z270120240542657
|
03/02/2024
|
Pushpa
|
1309005WL0022765
|
Pushpa
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862316
|
|
Pushpa
|
|
|
84
|
Mashobra
|
HP-09-005-193-01775300/256
(MASHOBRA)
|
1309005193NRG24Z230120240478401
|
03/02/2024
|
AMAR SINGH
|
1309005WL0021842
|
AMAR SINGH
|
00176
|
IDIB000M063
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090862696
|
|
AMAR SINGH
|
|
|
85
|
Mashobra
|
HP-09-005-193-01775300/362
(MASHOBRA)
|
1309005193NRG24Z230120240478397
|
03/02/2024
|
BASANTI DEVI
|
1309005WL0021842
|
BASANTI DEVI
|
00176
|
IDIB000M063
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090863102
|
|
BASANTI DEVI
|
|
|
86
|
Mashobra
|
HP-09-005-193-01775300/66
(MASHOBRA)
|
1309005193NRG24Z230120240478404
|
03/02/2024
|
BHARAT SINGH
|
1309005WL0021842
|
BHARAT SINGH
|
00176
|
IDIB000M063
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090863101
|
|
BHARAT SINGH
|
|
|
87
|
Mashobra
|
HP-09-005-196-01775800/1
(MULKOTI)
|
1309005196NRG24Z310120240570657
|
03/02/2024
|
Balak Ram
|
1309005WL0023465
|
Balak Ram
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862706
|
|
Balak Ram
|
|
|
88
|
Mashobra
|
HP-09-005-196-01775800/105
(MULKOTI)
|
1309005196NRG24Z310120240570660
|
03/02/2024
|
Heera Mohan Sharma
|
1309005WL0023465
|
Heera Mohan Sharma
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863140
|
|
Heera Mohan Sharma
|
|
|
89
|
Mashobra
|
HP-09-005-196-01775800/105
(MULKOTI)
|
1309005196NRG24Z310120240570658
|
03/02/2024
|
Lalit Kumar
|
1309005WL0023465
|
Lalit Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863133
|
|
Lalit Kumar
|
|
|
90
|
Mashobra
|
HP-09-005-196-01775800/105
(MULKOTI)
|
1309005196NRG24Z310120240570659
|
03/02/2024
|
Meera Sharma
|
1309005WL0023465
|
Meera Sharma
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863131
|
|
Meera Sharma
|
|
|
91
|
Mashobra
|
HP-09-005-196-01775800/109
(MULKOTI)
|
1309005196NRG24Z310120240570661
|
03/02/2024
|
Parwati
|
1309005WL0023465
|
Parwati
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862311
|
|
Parwati
|
|
|
92
|
Mashobra
|
HP-09-005-196-01775800/195
(MULKOTI)
|
1309005196NRG24Z310120240570667
|
03/02/2024
|
MOHAN LAL SHARMA
|
1309005WL0023465
|
MOHAN LAL SHARMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862709
|
|
MOHAN LAL SHARMA
|
|
|
93
|
Mashobra
|
HP-09-005-196-01775800/220
(MULKOTI)
|
1309005196NRG24Z310120240570674
|
03/02/2024
|
Davender Singh
|
1309005WL0023465
|
Davender Singh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862711
|
|
Davender Singh
|
|
|
94
|
Mashobra
|
HP-09-005-196-01775800/260
(MULKOTI)
|
1309005196NRG24Z310120240570642
|
03/02/2024
|
Rekha
|
1309005WL0023465
|
Rekha
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862510
|
|
Rekha
|
|
|
95
|
Mashobra
|
HP-09-005-196-01775800/260
(MULKOTI)
|
1309005196NRG24Z310120240570641
|
03/02/2024
|
Yogesh Kumar
|
1309005WL0023465
|
Yogesh Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862693
|
|
Yogesh Kumar
|
|
|
96
|
Mashobra
|
HP-09-005-196-01775800/343
(MULKOTI)
|
1309005196NRG24Z310120240570646
|
03/02/2024
|
Vinod Kumar Sharma
|
1309005WL0023465
|
Vinod Kumar Sharma
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863132
|
|
Vinod Kumar Sharma
|
|
|
97
|
Mashobra
|
HP-09-005-196-01775800/74
(MULKOTI)
|
1309005196NRG24Z310120240570639
|
03/02/2024
|
Rakesh
|
1309005WL0023465
|
Rakesh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862710
|
|
Rakesh
|
|
|
98
|
Mashobra
|
HP-09-005-196-01775800/8
(MULKOTI)
|
1309005196NRG24Z310120240570640
|
03/02/2024
|
Reshma Devi
|
1309005WL0023465
|
Reshma Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863151
|
|
Reshma Devi
|
|
|
99
|
Mashobra
|
HP-09-005-196-01776200/134
(MULKOTI)
|
1309005196NRG24Z310120240570636
|
03/02/2024
|
Kubja Devi
|
1309005WL0023465
|
Kubja Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862679
|
|
Kubja Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
100
|
Mashobra
|
HP-09-005-198-01765400/165
(PAGOG)
|
1309005000NRG24Z230120240478325
|
03/02/2024
|
Baldev Raj
|
1309005WL0021840
|
Baldev Raj
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862513
|
|
Baldev Raj
|
|
|
101
|
Mashobra
|
HP-09-005-198-01765400/165
(PAGOG)
|
1309005000NRG24Z230120240478324
|
03/02/2024
|
Vidya Devi
|
1309005WL0021840
|
Vidya Devi
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862332
|
|
Vidya Devi
|
|
|
102
|
Mashobra
|
HP-09-005-198-01765400/198
(PAGOG)
|
1309005000NRG24Z230120240478323
|
03/02/2024
|
Sunil Thakur
|
1309005WL0021840
|
Sunil Thakur
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862312
|
|
Sunil Thakur
|
|
|
103
|
Mashobra
|
HP-09-005-198-01765400/7
(PAGOG)
|
1309005000NRG24Z230120240478315
|
03/02/2024
|
VINOD KUMAR
|
1309005WL0021840
|
VINOD KUMAR
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862512
|
|
VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
104
|
Mashobra
|
HP-09-005-186-01785500/202
(JANED GHAT)
|
1309005000NRG24Z270120240540367
|
03/02/2024
|
Abhi Ram
|
1309005WL0022717
|
Abhi Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862520
|
|
Abhi Ram
|
|
|
105
|
Mashobra
|
HP-09-005-186-01785600/11
(JANED GHAT)
|
1309005000NRG24Z230120240491890
|
03/02/2024
|
Rajender
|
1309005WL0021927
|
Rajender
|
00354
|
PUNB0217100
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090862516
|
|
Rajender
|
|
|
106
|
Mashobra
|
HP-09-005-186-01785600/359
(JANED GHAT)
|
1309005000NRG24Z270120240540375
|
03/02/2024
|
Lajvanti
|
1309005WL0022717
|
Lajvanti
|
00354
|
PUNB0217100
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090863154
|
|
Lajvanti
|
|
|
107
|
Mashobra
|
HP-09-005-186-01785600/359
(JANED GHAT)
|
1309005000NRG24Z230120240491891
|
03/02/2024
|
Mandeep Mehta
|
1309005WL0021927
|
Mandeep Mehta
|
00354
|
PUNB0217100
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090862522
|
|
Mandeep Mehta
|
|
|
108
|
Mashobra
|
HP-09-005-186-01785600/378
(JANED GHAT)
|
1309005000NRG24Z230120240491897
|
03/02/2024
|
Kanta Devi
|
1309005WL0021927
|
Kanta Devi
|
00354
|
PUNB0217100
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090862525
|
|
Kanta Devi
|
|
|
109
|
Mashobra
|
HP-09-005-186-01785600/378
(JANED GHAT)
|
1309005000NRG24Z230120240491894
|
03/02/2024
|
Kesar Singh
|
1309005WL0021927
|
Kesar Singh
|
00354
|
PUNB0217100
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090863142
|
|
Kesar Singh
|
|
|
110
|
Mashobra
|
HP-09-005-186-01786000/404
(JANED GHAT)
|
1309005000NRG24Z230120240491833
|
03/02/2024
|
Babli
|
1309005WL0021927
|
Babli
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090862526
|
|
Babli
|
|
|
111
|
Mashobra
|
HP-09-005-186-01786000/404
(JANED GHAT)
|
1309005000NRG24Z230120240491832
|
03/02/2024
|
Sudheer
|
1309005WL0021927
|
Sudheer
|
00354
|
PUNB0217100
|
112
|
112
|
Rejected
|
05/02/2024
|
|
N0224001837B8
|
No Such Account
|
|
|
|
112
|
Mashobra
|
HP-09-005-186-01786700/37
(JANED GHAT)
|
1309005000NRG24Z230120240491816
|
03/02/2024
|
Inder Jeet
|
1309005WL0021927
|
Inder Jeet
|
00354
|
PUNB0217100
|
203
|
203
|
Processed
|
05/02/2024
|
|
0090862330
|
|
Inder Jeet
|
|
|
113
|
Mashobra
|
HP-09-005-186-01786700/460
(JANED GHAT)
|
1309005000NRG24Z230120240491813
|
03/02/2024
|
Gita Devi
|
1309005WL0021927
|
Gita Devi
|
00354
|
PUNB0217100
|
203
|
203
|
Processed
|
05/02/2024
|
|
0090862521
|
|
Gita Devi
|
|
|
114
|
Mashobra
|
HP-09-005-186-01786700/460
(JANED GHAT)
|
1309005000NRG24Z230120240491814
|
03/02/2024
|
Manoj Kumar
|
1309005WL0021927
|
Manoj Kumar
|
00354
|
PUNB0217100
|
203
|
203
|
Processed
|
05/02/2024
|
|
0090862523
|
|
Manoj Kumar
|
|
|
115
|
Mashobra
|
HP-09-005-186-01786700/59
(JANED GHAT)
|
1309005000NRG24Z230120240491809
|
03/02/2024
|
Ravi Dutt
|
1309005WL0021927
|
Ravi Dutt
|
00354
|
PUNB0217100
|
203
|
203
|
Processed
|
05/02/2024
|
|
0090862515
|
|
Ravi Dutt
|
|
|
116
|
Mashobra
|
HP-09-005-186-01786700/59
(JANED GHAT)
|
1309005000NRG24Z230120240491810
|
03/02/2024
|
Vinod
|
1309005WL0021927
|
Vinod
|
00354
|
PUNB0217100
|
203
|
203
|
Processed
|
05/02/2024
|
|
0090861409
|
|
Vinod
|
|
|
117
|
Mashobra
|
HP-09-005-186-01786700/6
(JANED GHAT)
|
1309005000NRG24Z230120240491812
|
03/02/2024
|
Poonam
|
1309005WL0021927
|
Poonam
|
00354
|
PUNB0217100
|
203
|
203
|
Processed
|
05/02/2024
|
|
0090861401
|
|
Poonam
|
|
|
118
|
Mashobra
|
HP-09-005-186-01786700/6
(JANED GHAT)
|
1309005000NRG24Z230120240491811
|
03/02/2024
|
Puneet Sharma
|
1309005WL0021927
|
Puneet Sharma
|
00354
|
PUNB0217100
|
203
|
203
|
Processed
|
05/02/2024
|
|
0090861406
|
|
Puneet Sharma
|
|
|
119
|
Mashobra
|
HP-09-005-186-01787000/266
(JANED GHAT)
|
1309005000NRG24Z230120240491916
|
03/02/2024
|
Babu Ram Mehta
|
1309005WL0021927
|
Babu Ram Mehta
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090861403
|
|
Babu Ram Mehta
|
|
|
120
|
Mashobra
|
HP-09-005-186-01787000/266
(JANED GHAT)
|
1309005000NRG24Z230120240491919
|
03/02/2024
|
Pushpa Mehta
|
1309005WL0021927
|
Pushpa Mehta
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090862517
|
|
Pushpa Mehta
|
|
|
121
|
Mashobra
|
HP-09-005-186-01787000/401
(JANED GHAT)
|
1309005000NRG24Z230120240491924
|
03/02/2024
|
Jagdish
|
1309005WL0021927
|
Jagdish
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090862518
|
|
Jagdish
|
|
|
122
|
Mashobra
|
HP-09-005-186-01787000/401
(JANED GHAT)
|
1309005000NRG24Z230120240491925
|
03/02/2024
|
Krishna
|
1309005WL0021927
|
Krishna
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090862524
|
|
Krishna
|
|
|
123
|
Mashobra
|
HP-09-005-186-01787000/540
(JANED GHAT)
|
1309005000NRG24Z230120240491933
|
03/02/2024
|
Asha
|
1309005WL0021927
|
Asha
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090863112
|
|
Asha
|
|
|
124
|
Mashobra
|
HP-09-005-186-01787000/540
(JANED GHAT)
|
1309005000NRG24Z230120240491932
|
03/02/2024
|
Pratap Singh
|
1309005WL0021927
|
Pratap Singh
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090862519
|
|
Pratap Singh
|
|
|
125
|
Mashobra
|
HP-09-005-186-01787000/540
(JANED GHAT)
|
1309005000NRG24Z230120240491936
|
03/02/2024
|
Satish Kumar
|
1309005WL0021927
|
Satish Kumar
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090861407
|
|
Satish Kumar
|
|
|
126
|
Mashobra
|
HP-09-005-186-01787500/417
(JANED GHAT)
|
1309005000NRG24Z270120240540412
|
03/02/2024
|
Bhoop Ram
|
1309005WL0022717
|
Bhoop Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863143
|
|
Bhoop Ram
|
|
|
127
|
Mashobra
|
HP-09-005-186-01787500/45
(JANED GHAT)
|
1309005000NRG24Z270120240540413
|
03/02/2024
|
Mohan Lal Thakur
|
1309005WL0022717
|
Mohan Lal Thakur
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861514
|
|
Mohan Lal Thakur
|
|
|
128
|
Mashobra
|
HP-09-005-186-01787500/45
(JANED GHAT)
|
1309005000NRG24Z270120240540414
|
03/02/2024
|
Sushma
|
1309005WL0022717
|
Sushma
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861404
|
|
Sushma
|
|
|
129
|
Mashobra
|
HP-09-005-186-01787500/93
(JANED GHAT)
|
1309005000NRG24Z270120240540417
|
03/02/2024
|
Pritika
|
1309005WL0022717
|
Pritika
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861515
|
|
Pritika
|
|
|
130
|
Mashobra
|
HP-09-005-186-01787500/93
(JANED GHAT)
|
1309005000NRG24Z270120240540416
|
03/02/2024
|
Sita Devi
|
1309005WL0022717
|
Sita Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861405
|
|
Sita Devi
|
|
|
131
|
Mashobra
|
HP-09-005-186-01787500/93
(JANED GHAT)
|
1309005000NRG24Z270120240540415
|
03/02/2024
|
Som Prakash
|
1309005WL0022717
|
Som Prakash
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861408
|
|
Som Prakash
|
|
|
132
|
Mashobra
|
HP-09-005-200-01788600/75
(PIRAN)
|
1309005000NRG24Z230120240492321
|
03/02/2024
|
Kuldeep Singh
|
1309005WL0021929
|
Kuldeep Singh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861399
|
|
Kuldeep Singh
|
|
|
133
|
Mashobra
|
HP-09-005-200-01788600/75
(PIRAN)
|
1309005000NRG24Z230120240492322
|
03/02/2024
|
Suresh Kumar
|
1309005WL0021929
|
Suresh Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861400
|
|
Suresh Kumar
|
|
|
134
|
Mashobra
|
HP-09-005-204-01782200/162
(SATLAI)
|
1309005204NRG24Z310120240571676
|
03/02/2024
|
Lalita
|
1309005WL0023486
|
Lalita
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863136
|
|
Lalita
|
|
|
135
|
Mashobra
|
HP-09-005-204-01787100/326
(SATLAI)
|
1309005204NRG24Z310120240571714
|
03/02/2024
|
Ajay Verma
|
1309005WL0023486
|
Ajay Verma
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861501
|
|
Ajay Verma
|
|
|
136
|
Mashobra
|
HP-09-005-204-01788200/44
(SATLAI)
|
1309005204NRG24Z310120240571726
|
03/02/2024
|
Sheela Devi
|
1309005WL0023486
|
Sheela Devi
|
00354
|
PUNB0217100
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863094
|
|
Sheela Devi
|
|
|
137
|
Mashobra
|
HP-09-005-204-01788200/60
(SATLAI)
|
1309005204NRG24Z310120240571733
|
03/02/2024
|
SHARDA
|
1309005WL0023486
|
SHARDA
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863100
|
|
SHARDA
|
|
|
138
|
Mashobra
|
HP-09-005-204-01788200/70
(SATLAI)
|
1309005204NRG24Z310120240571737
|
03/02/2024
|
Vinod Verma
|
1309005WL0023486
|
Vinod Verma
|
00354
|
PUNB0217100
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N022400180E6B
|
No Such Account
|
|
|
|
139
|
Mashobra
|
HP-09-005-204-01788400/173
(SATLAI)
|
1309005204NRG24Z310120240571743
|
03/02/2024
|
Mohar Singh
|
1309005WL0023486
|
Mohar Singh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863135
|
|
Mohar Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5933
|
5933
|
|
|
|
|
|
|
|
|
140
|
Mashobra
|
HP-09-001-003-01772400/601
(BALDEYAN)
|
1309005213NRG24Z230120240500297
|
03/02/2024
|
Yash Pal
|
1309005WL0021964
|
Yash Pal
|
00354
|
PUNB0258300
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090861411
|
|
Yash Pal
|
|
|
141
|
Mashobra
|
HP-09-001-003-01772400/603
(BALDEYAN)
|
1309005213NRG24Z230120240500299
|
03/02/2024
|
Hem lata
|
1309005WL0021964
|
Hem lata
|
00354
|
PUNB0258300
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090861413
|
|
Hem lata
|
|
|
142
|
Mashobra
|
HP-09-001-003-01773800/546
(BALDEYAN)
|
1309001003NRG24Z010220240573330
|
03/02/2024
|
Uma Shankar Sharma
|
1309001WL0023501
|
Uma Shankar Sharma
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861412
|
|
Uma Shankar Sharma
|
|
|
143
|
Mashobra
|
HP-09-005-183-01774400/232
(GUMMA)
|
1309005183NRG24Z230120240478046
|
03/02/2024
|
Chet Ram
|
1309005WL0021839
|
Chet Ram
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861410
|
|
Chet Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
144
|
Mashobra
|
HP-09-001-003-01773800/451
(BALDEYAN)
|
1309001003NRG24Z010220240573338
|
03/02/2024
|
Bhaskra nand
|
1309001WL0023501
|
Bhaskra nand
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861500
|
|
Bhaskra nand
|
|
|
145
|
Mashobra
|
HP-09-005-171-01777700/190
(CHAMYANA)
|
1309005171NRG24Z270120240546382
|
03/02/2024
|
Mohit verma
|
1309005WL0022830
|
Mohit verma
|
00354
|
PUNB0388900
|
167
|
167
|
Processed
|
05/02/2024
|
|
0090861415
|
|
Mohit verma
|
|
|
146
|
Mashobra
|
HP-09-005-171-01778600/128
(CHAMYANA)
|
1309005171NRG24Z270120240546390
|
03/02/2024
|
Meena Devi
|
1309005WL0022830
|
Meena Devi
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861498
|
|
Meena Devi
|
|
|
147
|
Mashobra
|
HP-09-005-171-01778600/128
(CHAMYANA)
|
1309005171NRG24Z270120240546389
|
03/02/2024
|
Meena Devi
|
1309005WL0022830
|
Meena Devi
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861497
|
|
Meena Devi
|
|
|
148
|
Mashobra
|
HP-09-005-171-01778700/352
(CHAMYANA)
|
1309005171NRG24Z270120240546402
|
03/02/2024
|
Pankaj
|
1309005WL0022830
|
Pankaj
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861417
|
|
Pankaj
|
|
|
149
|
Mashobra
|
HP-09-005-175-01780500/10
(DARBHOG)
|
1309005211NRG24Z270120240542775
|
03/02/2024
|
Chaman Lal
|
1309005WL0022769
|
Chaman Lal
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861416
|
|
Chaman Lal
|
|
|
150
|
Mashobra
|
HP-09-005-199-01752500/242
(PATGEHAR)
|
1309005199NRG24Z230120240482099
|
03/02/2024
|
ASHOK KUMAR VERMA
|
1309005WL0021872
|
ASHOK KUMAR VERMA
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861499
|
|
ASHOK KUMAR VERMA
|
|
|
151
|
Mashobra
|
HP-09-005-204-01782200/276
(SATLAI)
|
1309005204NRG24Z310120240571678
|
03/02/2024
|
Daleep Singh Jagta
|
1309005WL0023486
|
Daleep Singh Jagta
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861414
|
|
Daleep Singh Jagta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
152
|
Mashobra
|
HP-09-005-198-01765400/198
(PAGOG)
|
1309005000NRG24Z230120240478322
|
03/02/2024
|
CHAMPA BHANDARI
|
1309005WL0021840
|
CHAMPA BHANDARI
|
00354
|
PUNB0392300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861419
|
|
CHAMPA BHANDARI
|
|
|
153
|
Mashobra
|
HP-09-005-198-01765400/210
(PAGOG)
|
1309005000NRG24Z230120240478319
|
03/02/2024
|
Jai Prakash
|
1309005WL0021840
|
Jai Prakash
|
00354
|
PUNB0392300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861418
|
|
Jai Prakash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
154
|
Mashobra
|
HP-09-005-202-01757400/339
(RAJHANA)
|
1309005000NRG24Z230120240483165
|
03/02/2024
|
SUMAN THAKUR
|
1309005WL0021880
|
SUMAN THAKUR
|
00354
|
PUNB0419300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861420
|
|
SUMAN THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
155
|
Mashobra
|
HP-09-005-202-01757400/304
(RAJHANA)
|
1309005000NRG24Z230120240483160
|
03/02/2024
|
BIMLA DEVI
|
1309005WL0021880
|
BIMLA DEVI
|
00354
|
PUNB0450000
|
199
|
199
|
Processed
|
05/02/2024
|
|
0090861422
|
|
BIMLA DEVI
|
|
|
156
|
Mashobra
|
HP-09-005-202-01757400/316
(RAJHANA)
|
1309005000NRG24Z230120240483164
|
03/02/2024
|
Bharti Sharma
|
1309005WL0021880
|
Bharti Sharma
|
00354
|
PUNB0450000
|
199
|
199
|
Processed
|
05/02/2024
|
|
0090861421
|
|
Bharti Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
157
|
Mashobra
|
HP-09-005-186-01786000/404
(JANED GHAT)
|
1309005000NRG24Z230120240491831
|
03/02/2024
|
Vivek Thakur
|
1309005WL0021927
|
Vivek Thakur
|
00354
|
PUNB0450300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090861423
|
|
Vivek Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
158
|
Mashobra
|
HP-09-005-193-01769200/390
(MASHOBRA)
|
1309005193NRG24Z230120240478427
|
03/02/2024
|
Kamal
|
1309005WL0021842
|
Kamal
|
00354
|
PUNB0458800
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090861424
|
|
Kamal
|
|
|
159
|
Mashobra
|
HP-09-005-193-01769200/390
(MASHOBRA)
|
1309005193NRG24Z230120240478433
|
03/02/2024
|
Kamal
|
1309005WL0021842
|
Kamal
|
00354
|
PUNB0458800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090861425
|
|
Kamal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
160
|
Mashobra
|
HP-09-005-198-01765400/7
(PAGOG)
|
1309005000NRG24Z230120240478317
|
03/02/2024
|
Aman Thakur
|
1309005WL0021840
|
Aman Thakur
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861496
|
|
Aman Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
161
|
Mashobra
|
HP-09-005-191-01776400/275
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542926
|
03/02/2024
|
NITIKA SHARMA
|
1309005WL0022771
|
NITIKA SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861427
|
|
NITIKA SHARMA
|
|
|
162
|
Mashobra
|
HP-09-005-191-01776400/275
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542927
|
03/02/2024
|
ROHIT SHARMA
|
1309005WL0022771
|
ROHIT SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861426
|
|
ROHIT SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
163
|
Mashobra
|
HP-09-001-003-01772600/191
(BALDEYAN)
|
1309005213NRG24Z230120240500304
|
03/02/2024
|
Hari Nand
|
1309005WL0021964
|
Hari Nand
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861474
|
|
Hari Nand
|
|
|
164
|
Mashobra
|
HP-09-005-171-01777700/353
(CHAMYANA)
|
1309005171NRG24Z270120240546384
|
03/02/2024
|
Reena
|
1309005WL0022830
|
Reena
|
00354
|
PUNB0HPGB04
|
167
|
167
|
Processed
|
05/02/2024
|
|
0090861472
|
|
Reena
|
|
|
165
|
Mashobra
|
HP-09-005-171-01777700/65
(CHAMYANA)
|
1309005171NRG24Z270120240546385
|
03/02/2024
|
Rama nand
|
1309005WL0022830
|
Rama nand
|
00354
|
PUNB0HPGB04
|
167
|
167
|
Processed
|
05/02/2024
|
|
0090861430
|
|
Rama nand
|
|
|
166
|
Mashobra
|
HP-09-005-171-01778700/351
(CHAMYANA)
|
1309005171NRG24Z270120240546401
|
03/02/2024
|
MEENA KUMARI
|
1309005WL0022830
|
MEENA KUMARI
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861464
|
|
MEENA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
167
|
Mashobra
|
HP-09-001-003-01770300/459
(BALDEYAN)
|
1309001003NRG24Z010220240573430
|
03/02/2024
|
ANITA
|
1309001WL0023501
|
ANITA
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861475
|
|
ANITA
|
|
|
168
|
Mashobra
|
HP-09-001-003-01770300/954
(BALDEYAN)
|
1309001003NRG24Z010220240573415
|
03/02/2024
|
ARUNA KUMARI
|
1309001WL0023501
|
ARUNA KUMARI
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861476
|
|
ARUNA KUMARI
|
|
|
169
|
Mashobra
|
HP-09-005-176-01768100/478
(DHALI)
|
1309005176NRG24Z230120240508081
|
03/02/2024
|
SHARDA
|
1309005WL0022000
|
SHARDA
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861479
|
|
SHARDA
|
|
|
170
|
Mashobra
|
HP-09-005-198-01765400/7
(PAGOG)
|
1309005000NRG24Z230120240478316
|
03/02/2024
|
Sheetal
|
1309005WL0021840
|
Sheetal
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861478
|
|
Sheetal
|
|
|
171
|
Mashobra
|
HP-09-005-199-01752500/260
(PATGEHAR)
|
1309005199NRG24Z230120240482104
|
03/02/2024
|
MAHESH CHAND BHARDWAJ
|
1309005WL0021872
|
MAHESH CHAND BHARDWAJ
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861477
|
|
MAHESH CHAND BHARDWAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
172
|
Mashobra
|
HP-09-005-204-01782300/150
(SATLAI)
|
1309005204NRG24Z310120240571687
|
03/02/2024
|
Ved Prakash
|
1309005WL0023486
|
Ved Prakash
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861480
|
|
Ved Prakash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
173
|
Mashobra
|
HP-09-005-202-01757600/538
(RAJHANA)
|
1309005000NRG24Z230120240483175
|
03/02/2024
|
MUKESH
|
1309005WL0021880
|
MUKESH
|
00415
|
SBIN0004122
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090861481
|
|
MUKESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
174
|
Mashobra
|
HP-09-005-204-01782200/98
(SATLAI)
|
1309005204NRG24Z310120240571679
|
03/02/2024
|
Rajender kumar
|
1309005WL0023486
|
Rajender kumar
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861483
|
|
Rajender kumar
|
|
|
175
|
Mashobra
|
HP-09-005-204-01782300/119
(SATLAI)
|
1309005204NRG24Z310120240571680
|
03/02/2024
|
Ram Svaroop
|
1309005WL0023486
|
Ram Svaroop
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861482
|
|
Ram Svaroop
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
176
|
Mashobra
|
HP-09-005-204-01782300/312
(SATLAI)
|
1309005204NRG24Z310120240571689
|
03/02/2024
|
Ramesh
|
1309005WL0023486
|
Ramesh
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861484
|
|
Ramesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
177
|
Mashobra
|
HP-09-005-204-01782300/392
(SATLAI)
|
1309005204NRG24Z310120240571698
|
03/02/2024
|
Poonam Devi
|
1309005WL0023486
|
Poonam Devi
|
00415
|
SBIN0010728
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090861485
|
|
Poonam Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
178
|
Mashobra
|
HP-09-005-200-01788600/380
(PIRAN)
|
1309005000NRG24Z230120240492318
|
03/02/2024
|
Indira Thakur
|
1309005WL0021929
|
Indira Thakur
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861486
|
|
Indira Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
179
|
Mashobra
|
HP-09-005-202-01757400/356
(RAJHANA)
|
1309005000NRG24Z230120240483156
|
03/02/2024
|
Rekha Shandil
|
1309005WL0021880
|
Rekha Shandil
|
00415
|
SBIN0014639
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861487
|
|
Rekha Shandil
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
180
|
Mashobra
|
HP-09-005-183-01774400/282
(GUMMA)
|
1309005183NRG24Z230120240478055
|
03/02/2024
|
Mohan dass
|
1309005WL0021839
|
Mohan dass
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861488
|
|
Mohan dass
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
181
|
Mashobra
|
HP-09-005-193-01775300/66
(MASHOBRA)
|
1309005193NRG24Z230120240478403
|
03/02/2024
|
Sapna
|
1309005WL0021842
|
Sapna
|
00415
|
SBIN0032621
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090861489
|
|
Sapna
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
182
|
Mashobra
|
HP-09-005-175-01780500/13
(DARBHOG)
|
1309005211NRG24Z270120240542776
|
03/02/2024
|
Tarun Sharma
|
1309005WL0022769
|
Tarun Sharma
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861490
|
|
Tarun Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
183
|
Mashobra
|
HP-09-001-003-01770100/497
(BALDEYAN)
|
1309001003NRG24Z010220240573451
|
03/02/2024
|
Geeta Devi
|
1309001WL0023501
|
Geeta Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861593
|
|
Geeta Devi
|
|
|
184
|
Mashobra
|
HP-09-001-003-01770100/497
(BALDEYAN)
|
1309001003NRG24Z010220240573450
|
03/02/2024
|
Narayan Singh
|
1309001WL0023501
|
Narayan Singh
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861580
|
|
Narayan Singh
|
|
|
185
|
Mashobra
|
HP-09-001-003-01770300/1
(BALDEYAN)
|
1309001003NRG24Z010220240573439
|
03/02/2024
|
Vidya Devi
|
1309001WL0023501
|
Vidya Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861553
|
|
Vidya Devi
|
|
|
186
|
Mashobra
|
HP-09-001-003-01770300/3-A
(BALDEYAN)
|
1309001003NRG24Z010220240573448
|
03/02/2024
|
Bal Krishan
|
1309001WL0023501
|
Bal Krishan
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861536
|
|
Bal Krishan
|
|
|
187
|
Mashobra
|
HP-09-001-003-01770300/405
(BALDEYAN)
|
1309001003NRG24Z010220240573446
|
03/02/2024
|
SHUBHAM
|
1309001WL0023501
|
SHUBHAM
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861586
|
|
SHUBHAM
|
|
|
188
|
Mashobra
|
HP-09-001-003-01770300/406
(BALDEYAN)
|
1309001003NRG24Z010220240573433
|
03/02/2024
|
Anju
|
1309001WL0023501
|
Anju
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861551
|
|
Anju
|
|
|
189
|
Mashobra
|
HP-09-001-003-01770300/42
(BALDEYAN)
|
1309001003NRG24Z010220240573441
|
03/02/2024
|
ANITA DEVI
|
1309001WL0023501
|
ANITA DEVI
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861595
|
|
ANITA DEVI
|
|
|
190
|
Mashobra
|
HP-09-001-003-01770300/420
(BALDEYAN)
|
1309001003NRG24Z010220240573444
|
03/02/2024
|
Raj Kumar
|
1309001WL0023501
|
Raj Kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861537
|
|
Raj Kumar
|
|
|
191
|
Mashobra
|
HP-09-001-003-01770300/456
(BALDEYAN)
|
1309001003NRG24Z010220240573437
|
03/02/2024
|
KIRAN GARG
|
1309001WL0023501
|
KIRAN GARG
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861585
|
|
KIRAN GARG
|
|
|
192
|
Mashobra
|
HP-09-001-003-01770300/456
(BALDEYAN)
|
1309001003NRG24Z010220240573434
|
03/02/2024
|
Madan Lal
|
1309001WL0023501
|
Madan Lal
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861550
|
|
Madan Lal
|
|
|
193
|
Mashobra
|
HP-09-001-003-01770300/456
(BALDEYAN)
|
1309001003NRG24Z010220240573436
|
03/02/2024
|
Seema Devi
|
1309001WL0023501
|
Seema Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861530
|
|
Seema Devi
|
|
|
194
|
Mashobra
|
HP-09-001-003-01770300/457
(BALDEYAN)
|
1309001003NRG24Z010220240573427
|
03/02/2024
|
Shakuntla
|
1309001WL0023501
|
Shakuntla
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861600
|
|
Shakuntla
|
|
|
195
|
Mashobra
|
HP-09-001-003-01770300/460
(BALDEYAN)
|
1309001003NRG24Z010220240573431
|
03/02/2024
|
NIRMAL DEVI
|
1309001WL0023501
|
NIRMAL DEVI
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861520
|
|
NIRMAL DEVI
|
|
|
196
|
Mashobra
|
HP-09-001-003-01770300/464
(BALDEYAN)
|
1309001003NRG24Z010220240573425
|
03/02/2024
|
DHARMENDER
|
1309001WL0023501
|
DHARMENDER
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861549
|
|
DHARMENDER
|
|
|
197
|
Mashobra
|
HP-09-001-003-01770300/464
(BALDEYAN)
|
1309001003NRG24Z010220240573424
|
03/02/2024
|
KANTA DEVI
|
1309001WL0023501
|
KANTA DEVI
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861579
|
|
KANTA DEVI
|
|
|
198
|
Mashobra
|
HP-09-001-003-01770300/470
(BALDEYAN)
|
1309001003NRG24Z010220240573409
|
03/02/2024
|
Vidya Devi
|
1309001WL0023501
|
Vidya Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861540
|
|
Vidya Devi
|
|
|
199
|
Mashobra
|
HP-09-001-003-01770300/545
(BALDEYAN)
|
1309001003NRG24Z010220240573413
|
03/02/2024
|
Sayabu Devi
|
1309001WL0023501
|
Sayabu Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861584
|
|
Sayabu Devi
|
|
|
200
|
Mashobra
|
HP-09-001-003-01770300/955
(BALDEYAN)
|
1309001003NRG24Z010220240573418
|
03/02/2024
|
GITANJALI
|
1309001WL0023501
|
GITANJALI
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861524
|
|
GITANJALI
|
|
|
201
|
Mashobra
|
HP-09-001-003-01772500/309
(BALDEYAN)
|
1309005213NRG24Z230120240500312
|
03/02/2024
|
Ghanshyam Dass
|
1309005WL0021964
|
Ghanshyam Dass
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861527
|
|
Ghanshyam Dass
|
|
|
202
|
Mashobra
|
HP-09-001-003-01772500/310
(BALDEYAN)
|
1309005213NRG24Z230120240500313
|
03/02/2024
|
Mohini Devi
|
1309005WL0021964
|
Mohini Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861492
|
|
Mohini Devi
|
|
|
203
|
Mashobra
|
HP-09-001-003-01772600/244
(BALDEYAN)
|
1309005213NRG24Z230120240500308
|
03/02/2024
|
Naresh Kumar
|
1309005WL0021964
|
Naresh Kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861534
|
|
Naresh Kumar
|
|
|
204
|
Mashobra
|
HP-09-001-003-01772600/99
(BALDEYAN)
|
1309005213NRG24Z230120240500320
|
03/02/2024
|
Narender Kumar
|
1309005WL0021964
|
Narender Kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861598
|
|
Narender Kumar
|
|
|
205
|
Mashobra
|
HP-09-001-003-01772900/780
(BALDEYAN)
|
1309001003NRG24Z010220240573355
|
03/02/2024
|
Pushpa Devi
|
1309001WL0023501
|
Pushpa Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861525
|
|
Pushpa Devi
|
|
|
206
|
Mashobra
|
HP-09-001-003-01773300/16
(BALDEYAN)
|
1309001003NRG24Z230120240509378
|
03/02/2024
|
Rajani
|
1309001WL0022004
|
Rajani
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861517
|
|
Rajani
|
|
|
207
|
Mashobra
|
HP-09-001-003-01773300/19
(BALDEYAN)
|
1309001003NRG24Z230120240509381
|
03/02/2024
|
Deep Ram
|
1309001WL0022004
|
Deep Ram
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861597
|
|
Deep Ram
|
|
|
208
|
Mashobra
|
HP-09-001-003-01773300/21
(BALDEYAN)
|
1309001003NRG24Z230120240509382
|
03/02/2024
|
Soniya
|
1309001WL0022004
|
Soniya
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861543
|
|
Soniya
|
|
|
209
|
Mashobra
|
HP-09-001-003-01773300/26
(BALDEYAN)
|
1309001003NRG24Z230120240509390
|
03/02/2024
|
Sharda
|
1309001WL0022004
|
Sharda
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861539
|
|
Sharda
|
|
|
210
|
Mashobra
|
HP-09-001-003-01773300/513
(BALDEYAN)
|
1309001003NRG24Z230120240509384
|
03/02/2024
|
Hem Chand
|
1309001WL0022004
|
Hem Chand
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861523
|
|
Hem Chand
|
|
|
211
|
Mashobra
|
HP-09-001-003-01773300/513
(BALDEYAN)
|
1309001003NRG24Z230120240509383
|
03/02/2024
|
Kewal Ram
|
1309001WL0022004
|
Kewal Ram
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861516
|
|
Kewal Ram
|
|
|
212
|
Mashobra
|
HP-09-001-003-01773300/514
(BALDEYAN)
|
1309001003NRG24Z230120240509386
|
03/02/2024
|
Manoj Kumar
|
1309001WL0022004
|
Manoj Kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861491
|
|
Manoj Kumar
|
|
|
213
|
Mashobra
|
HP-09-001-003-01773300/533
(BALDEYAN)
|
1309001003NRG24Z010220240573354
|
03/02/2024
|
Anita Devi
|
1309001WL0023501
|
Anita Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861519
|
|
Anita Devi
|
|
|
214
|
Mashobra
|
HP-09-001-003-01773300/539
(BALDEYAN)
|
1309001003NRG24Z010220240573359
|
03/02/2024
|
Reeta Devi
|
1309001WL0023501
|
Reeta Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861526
|
|
Reeta Devi
|
|
|
215
|
Mashobra
|
HP-09-001-003-01773300/539
(BALDEYAN)
|
1309001003NRG24Z010220240573358
|
03/02/2024
|
Vijay Singh
|
1309001WL0023501
|
Vijay Singh
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861521
|
|
Vijay Singh
|
|
|
216
|
Mashobra
|
HP-09-001-003-01773300/746
(BALDEYAN)
|
1309001003NRG24Z010220240573360
|
03/02/2024
|
Neetu Rathore
|
1309001WL0023501
|
Neetu Rathore
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861531
|
|
Neetu Rathore
|
|
|
217
|
Mashobra
|
HP-09-001-003-01773300/752
(BALDEYAN)
|
1309001003NRG24Z010220240573363
|
03/02/2024
|
Krishna Rathore
|
1309001WL0023501
|
Krishna Rathore
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861578
|
|
Krishna Rathore
|
|
|
218
|
Mashobra
|
HP-09-001-003-01773300/752
(BALDEYAN)
|
1309001003NRG24Z010220240573362
|
03/02/2024
|
Sunil Kumar
|
1309001WL0023501
|
Sunil Kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861493
|
|
Sunil Kumar
|
|
|
219
|
Mashobra
|
HP-09-001-003-01773300/800
(BALDEYAN)
|
1309001003NRG24Z230120240509391
|
03/02/2024
|
Nirmla
|
1309001WL0022004
|
Nirmla
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861581
|
|
Nirmla
|
|
|
220
|
Mashobra
|
HP-09-001-003-01773300/800
(BALDEYAN)
|
1309001003NRG24Z230120240509392
|
03/02/2024
|
Suresh Kumar
|
1309001WL0022004
|
Suresh Kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861548
|
|
Suresh Kumar
|
|
|
221
|
Mashobra
|
HP-09-001-003-01773300/911
(BALDEYAN)
|
1309001003NRG24Z230120240509395
|
03/02/2024
|
KAMLESH
|
1309001WL0022004
|
KAMLESH
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861528
|
|
KAMLESH
|
|
|
222
|
Mashobra
|
HP-09-001-003-01773300/911
(BALDEYAN)
|
1309001003NRG24Z230120240509393
|
03/02/2024
|
NEHA GARG
|
1309001WL0022004
|
NEHA GARG
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861587
|
|
NEHA GARG
|
|
|
223
|
Mashobra
|
HP-09-001-003-01773300/953
(BALDEYAN)
|
1309001003NRG24Z010220240573357
|
03/02/2024
|
PRABHA DEVI
|
1309001WL0023501
|
PRABHA DEVI
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861577
|
|
PRABHA DEVI
|
|
|
224
|
Mashobra
|
HP-09-001-003-01773500/134
(BALDEYAN)
|
1309001003NRG24Z010220240573352
|
03/02/2024
|
Bhoop Ram
|
1309001WL0023501
|
Bhoop Ram
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861588
|
|
Bhoop Ram
|
|
|
225
|
Mashobra
|
HP-09-001-003-01773500/148
(BALDEYAN)
|
1309001003NRG24Z010220240573346
|
03/02/2024
|
Anil Kumar
|
1309001WL0023501
|
Anil Kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861589
|
|
Anil Kumar
|
|
|
226
|
Mashobra
|
HP-09-001-003-01773500/153
(BALDEYAN)
|
1309001003NRG24Z010220240573348
|
03/02/2024
|
Geeta Devi
|
1309001WL0023501
|
Geeta Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861522
|
|
Geeta Devi
|
|
|
227
|
Mashobra
|
HP-09-001-003-01773500/364
(BALDEYAN)
|
1309001003NRG24Z010220240573344
|
03/02/2024
|
Reeta Devi
|
1309001WL0023501
|
Reeta Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861518
|
|
Reeta Devi
|
|
|
228
|
Mashobra
|
HP-09-001-003-01773800/451
(BALDEYAN)
|
1309001003NRG24Z010220240573339
|
03/02/2024
|
Leela Nand
|
1309001WL0023501
|
Leela Nand
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861538
|
|
Leela Nand
|
|
|
229
|
Mashobra
|
HP-09-001-003-01773800/451
(BALDEYAN)
|
1309001003NRG24Z010220240573340
|
03/02/2024
|
Reeta Devi
|
1309001WL0023501
|
Reeta Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861582
|
|
Reeta Devi
|
|
|
230
|
Mashobra
|
HP-09-001-003-01773800/608
(BALDEYAN)
|
1309001003NRG24Z010220240573331
|
03/02/2024
|
Soma Wati
|
1309001WL0023501
|
Soma Wati
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861594
|
|
Soma Wati
|
|
|
231
|
Mashobra
|
HP-09-001-003-01773800/81
(BALDEYAN)
|
1309001003NRG24Z010220240573333
|
03/02/2024
|
Mahender Lal
|
1309001WL0023501
|
Mahender Lal
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861535
|
|
Mahender Lal
|
|
|
232
|
Mashobra
|
HP-09-001-003-01773800/81
(BALDEYAN)
|
1309001003NRG24Z010220240573334
|
03/02/2024
|
Nishant Kumar
|
1309001WL0023501
|
Nishant Kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861529
|
|
Nishant Kumar
|
|
|
233
|
Mashobra
|
HP-09-001-003-01773800/915
(BALDEYAN)
|
1309001003NRG24Z010220240573328
|
03/02/2024
|
Bhupender
|
1309001WL0023501
|
Bhupender
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861552
|
|
Bhupender
|
|
|
234
|
Mashobra
|
HP-09-001-003-01773800/915
(BALDEYAN)
|
1309001003NRG24Z010220240573327
|
03/02/2024
|
DIKSHA SHARMA
|
1309001WL0023501
|
DIKSHA SHARMA
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861590
|
|
DIKSHA SHARMA
|
|
|
235
|
Mashobra
|
HP-09-001-003-01773800/915
(BALDEYAN)
|
1309001003NRG24Z010220240573329
|
03/02/2024
|
Geeta Sharma
|
1309001WL0023501
|
Geeta Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861596
|
|
Geeta Sharma
|
|
|
236
|
Mashobra
|
HP-09-001-003-01774000/343
(BALDEYAN)
|
1309005213NRG24Z230120240500322
|
03/02/2024
|
Vijay
|
1309005WL0021964
|
Vijay
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861542
|
|
Vijay
|
|
|
237
|
Mashobra
|
HP-09-001-003-01774000/403
(BALDEYAN)
|
1309005213NRG24Z230120240500323
|
03/02/2024
|
Devender
|
1309005WL0021964
|
Devender
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861532
|
|
Devender
|
|
|
238
|
Mashobra
|
HP-09-001-021-01770600/417
(NALDEHRA)
|
1309001021NRG24Z010220240573679
|
03/02/2024
|
Chuni Lal
|
1309001WL0023503
|
Chuni Lal
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861541
|
|
Chuni Lal
|
|
|
239
|
Mashobra
|
HP-09-005-003-01770300/100
(BALDEYAN)
|
1309001003NRG24Z010220240573326
|
03/02/2024
|
Kamla Devi
|
1309001WL0023501
|
Kamla Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861545
|
|
Kamla Devi
|
|
|
240
|
Mashobra
|
HP-09-005-003-01770300/99
(BALDEYAN)
|
1309001003NRG24Z010220240573325
|
03/02/2024
|
BIMLA
|
1309001WL0023501
|
BIMLA
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861599
|
|
BIMLA
|
|
|
241
|
Mashobra
|
HP-09-005-183-01774800/205
(GUMMA)
|
1309005183NRG24Z230120240478095
|
03/02/2024
|
Vidya Devi
|
1309005WL0021839
|
Vidya Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861583
|
|
Vidya Devi
|
|
|
242
|
Mashobra
|
HP-09-005-191-01775900/198
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542944
|
03/02/2024
|
POOJA SHARMA
|
1309005WL0022771
|
POOJA SHARMA
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861533
|
|
POOJA SHARMA
|
|
|
243
|
Mashobra
|
HP-09-005-191-01775900/198
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542945
|
03/02/2024
|
PUSHPENDER SHARMA
|
1309005WL0022771
|
PUSHPENDER SHARMA
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861544
|
|
PUSHPENDER SHARMA
|
|
|
244
|
Mashobra
|
HP-09-005-193-01769200/348
(MASHOBRA)
|
1309005193NRG24Z230120240478424
|
03/02/2024
|
Kamal
|
1309005WL0021842
|
Kamal
|
00415
|
SBIN0051278
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090861591
|
|
Kamal
|
|
|
245
|
Mashobra
|
HP-09-005-193-01769200/348
(MASHOBRA)
|
1309005193NRG24Z230120240478410
|
03/02/2024
|
Kamal
|
1309005WL0021842
|
Kamal
|
00415
|
SBIN0051278
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090861592
|
|
Kamal
|
|
|
246
|
Mashobra
|
HP-09-005-193-01774300/286
(MASHOBRA)
|
1309005193NRG24Z230120240478430
|
03/02/2024
|
Shakuntla
|
1309005WL0021842
|
Shakuntla
|
00415
|
SBIN0051278
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090861547
|
|
Shakuntla
|
|
|
247
|
Mashobra
|
HP-09-005-193-01774300/286
(MASHOBRA)
|
1309005193NRG24Z230120240478431
|
03/02/2024
|
Shakuntla
|
1309005WL0021842
|
Shakuntla
|
00415
|
SBIN0051278
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090861546
|
|
Shakuntla
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
248
|
Mashobra
|
HP-09-001-003-01773300/911
(BALDEYAN)
|
1309001003NRG24Z230120240509394
|
03/02/2024
|
REETU GARG
|
1309001WL0022004
|
REETU GARG
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861613
|
|
REETU GARG
|
|
|
249
|
Mashobra
|
HP-09-005-171-01736500/342
(CHAMYANA)
|
1309005171NRG24Z230120240480404
|
03/02/2024
|
Hema Thakur
|
1309005WL0021854
|
Hema Thakur
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861610
|
|
Hema Thakur
|
|
|
250
|
Mashobra
|
HP-09-005-171-01736500/342
(CHAMYANA)
|
1309005171NRG24Z270120240546375
|
03/02/2024
|
Hema Thakur
|
1309005WL0022830
|
Hema Thakur
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861609
|
|
Hema Thakur
|
|
|
251
|
Mashobra
|
HP-09-005-171-01736500/342
(CHAMYANA)
|
1309005171NRG24Z270120240546374
|
03/02/2024
|
Ramesh Kumar
|
1309005WL0022830
|
Ramesh Kumar
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861608
|
|
Ramesh Kumar
|
|
|
252
|
Mashobra
|
HP-09-005-171-01736500/342
(CHAMYANA)
|
1309005171NRG24Z230120240480403
|
03/02/2024
|
Ramesh Kumar
|
1309005WL0021854
|
Ramesh Kumar
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861607
|
|
Ramesh Kumar
|
|
|
253
|
Mashobra
|
HP-09-005-171-01736500/55
(CHAMYANA)
|
1309005171NRG24Z230120240480390
|
03/02/2024
|
Ram Rattan
|
1309005WL0021854
|
Ram Rattan
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861611
|
|
Ram Rattan
|
|
|
254
|
Mashobra
|
HP-09-005-171-01736500/55
(CHAMYANA)
|
1309005171NRG24Z270120240546376
|
03/02/2024
|
Ram Rattan
|
1309005WL0022830
|
Ram Rattan
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861612
|
|
Ram Rattan
|
|
|
255
|
Mashobra
|
HP-09-005-171-01777700/178
(CHAMYANA)
|
1309005171NRG24Z270120240546378
|
03/02/2024
|
Geeta Chopra
|
1309005WL0022830
|
Geeta Chopra
|
00415
|
SBIN0051372
|
167
|
167
|
Processed
|
05/02/2024
|
|
0090861603
|
|
Geeta Chopra
|
|
|
256
|
Mashobra
|
HP-09-005-171-01777700/65
(CHAMYANA)
|
1309005171NRG24Z270120240546386
|
03/02/2024
|
Chander
|
1309005WL0022830
|
Chander
|
00415
|
SBIN0051372
|
167
|
167
|
Processed
|
05/02/2024
|
|
0090861604
|
|
Chander
|
|
|
257
|
Mashobra
|
HP-09-005-171-01778600/336
(CHAMYANA)
|
1309005171NRG24Z270120240546394
|
03/02/2024
|
SANJEEV KUMAR
|
1309005WL0022830
|
SANJEEV KUMAR
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861606
|
|
SANJEEV KUMAR
|
|
|
258
|
Mashobra
|
HP-09-005-171-01778600/336
(CHAMYANA)
|
1309005171NRG24Z270120240546393
|
03/02/2024
|
SANJEEV KUMAR
|
1309005WL0022830
|
SANJEEV KUMAR
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861605
|
|
SANJEEV KUMAR
|
|
|
259
|
Mashobra
|
HP-09-005-199-01752500/243
(PATGEHAR)
|
1309005199NRG24Z230120240482101
|
03/02/2024
|
JOGINDER SINGH
|
1309005WL0021872
|
JOGINDER SINGH
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861602
|
|
JOGINDER SINGH
|
|
|
260
|
Mashobra
|
HP-09-005-199-01779100/64
(PATGEHAR)
|
1309005199NRG24Z230120240482162
|
03/02/2024
|
Kanta
|
1309005WL0021872
|
Kanta
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861601
|
|
Kanta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2798
|
2798
|
|
|
|
|
|
|
|
|
261
|
Mashobra
|
HP-09-005-198-01765400/207
(PAGOG)
|
1309005000NRG24Z230120240478320
|
03/02/2024
|
Monika Devi
|
1309005WL0021840
|
Monika Devi
|
00462
|
UCBA0000078
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861614
|
|
MONIKA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
262
|
Mashobra
|
HP-09-005-171-01778600/128
(CHAMYANA)
|
1309005171NRG24Z270120240546388
|
03/02/2024
|
NITTU KUMAR
|
1309005WL0022830
|
NITTU KUMAR
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861819
|
|
NITTU KUMAR
|
|
|
263
|
Mashobra
|
HP-09-005-171-01778600/128
(CHAMYANA)
|
1309005171NRG24Z270120240546387
|
03/02/2024
|
NITTU KUMAR
|
1309005WL0022830
|
NITTU KUMAR
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861820
|
|
NITTU KUMAR
|
|
|
264
|
Mashobra
|
HP-09-005-171-01778700/142
(CHAMYANA)
|
1309005171NRG24Z270120240546396
|
03/02/2024
|
Pushpa
|
1309005WL0022830
|
Pushpa
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861821
|
|
PUSHPA
|
|
|
265
|
Mashobra
|
HP-09-005-171-01778700/232
(CHAMYANA)
|
1309005171NRG24Z270120240546400
|
03/02/2024
|
Amar Nath Kashyap
|
1309005WL0022830
|
Amar Nath Kashyap
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861615
|
|
AMAR NATH KASHYAP
|
|
|
266
|
Mashobra
|
HP-09-005-171-01778700/232
(CHAMYANA)
|
1309005171NRG24Z270120240546399
|
03/02/2024
|
Amar Nath Kashyap
|
1309005WL0022830
|
Amar Nath Kashyap
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861616
|
|
AMAR NATH KASHYAP
|
|
|
267
|
Mashobra
|
HP-09-005-176-01769800/571
(DHALI)
|
1309005208NRG24Z230120240508253
|
03/02/2024
|
VIMLA DEVI
|
1309005WL0022001
|
VIMLA DEVI
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861818
|
|
VIMLA DEVI
|
|
|
268
|
Mashobra
|
HP-09-005-199-01752500/164
(PATGEHAR)
|
1309005199NRG24Z230120240482110
|
03/02/2024
|
ATUL VERMA
|
1309005WL0021872
|
ATUL VERMA
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861817
|
|
ATUL VERMA
|
|
|
269
|
Mashobra
|
HP-09-005-199-01752500/259
(PATGEHAR)
|
1309005199NRG24Z230120240482102
|
03/02/2024
|
AMIT SHARMA
|
1309005WL0021872
|
AMIT SHARMA
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861815
|
|
AMIT SHARMA
|
|
|
270
|
Mashobra
|
HP-09-005-199-01752500/259
(PATGEHAR)
|
1309005199NRG24Z230120240482103
|
03/02/2024
|
KAJAL SHARMA
|
1309005WL0021872
|
KAJAL SHARMA
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861822
|
|
KAJAL SHARMA
|
|
|
271
|
Mashobra
|
HP-09-005-199-01752500/260
(PATGEHAR)
|
1309005199NRG24Z230120240482105
|
03/02/2024
|
SHEELA BHARDWAJ
|
1309005WL0021872
|
SHEELA BHARDWAJ
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861814
|
|
SHEELA DEVI
|
|
|
272
|
Mashobra
|
HP-09-005-199-01752500/262
(PATGEHAR)
|
1309005199NRG24Z230120240482106
|
03/02/2024
|
GULAB SINGH
|
1309005WL0021872
|
GULAB SINGH
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861816
|
|
GULAB SINGH
|
|
|
273
|
Mashobra
|
HP-09-005-199-01752500/34
(PATGEHAR)
|
1309005199NRG24Z230120240482154
|
03/02/2024
|
Ram Swaroop
|
1309005WL0021872
|
Ram Swaroop
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861812
|
|
RAM SWAROOP
|
|
|
274
|
Mashobra
|
HP-09-005-199-01779100/68
(PATGEHAR)
|
1309005199NRG24Z230120240482112
|
03/02/2024
|
SHARDA
|
1309005WL0021872
|
SHARDA
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861813
|
|
SHARDA W/O HARI NAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
275
|
Mashobra
|
HP-09-001-003-01770300/925
(BALDEYAN)
|
1309001003NRG24Z010220240573414
|
03/02/2024
|
Mamta
|
1309001WL0023501
|
Mamta
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869842
|
|
MAMTA ANAND
|
|
|
276
|
Mashobra
|
HP-09-005-202-01757400/137
(RAJHANA)
|
1309005000NRG24Z230120240483157
|
03/02/2024
|
Anil Thakur
|
1309005WL0021880
|
Anil Thakur
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869840
|
|
ANIL KUMAR SHANDIL
|
|
|
277
|
Mashobra
|
HP-09-005-202-01757400/355
(RAJHANA)
|
1309005000NRG24Z230120240483159
|
03/02/2024
|
Meena Shandil
|
1309005WL0021880
|
Meena Shandil
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869844
|
|
MEENA SHANDIL
|
|
|
278
|
Mashobra
|
HP-09-005-202-01757400/355
(RAJHANA)
|
1309005000NRG24Z230120240483158
|
03/02/2024
|
Sanjay Shandil
|
1309005WL0021880
|
Sanjay Shandil
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861823
|
|
SANJAY SHANDIL
|
|
|
279
|
Mashobra
|
HP-09-005-202-01757400/49
(RAJHANA)
|
1309005000NRG24Z230120240483166
|
03/02/2024
|
Ashok Kumar Shandil
|
1309005WL0021880
|
Ashok Kumar Shandil
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869841
|
|
ASHOK KUMAR SHANDIL
|
|
|
280
|
Mashobra
|
HP-09-005-202-01757400/500
(RAJHANA)
|
1309005000NRG24Z230120240483168
|
03/02/2024
|
Nirmla
|
1309005WL0021880
|
Nirmla
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869843
|
|
NIRMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
281
|
Mashobra
|
HP-09-005-183-01774400/228
(GUMMA)
|
1309005183NRG24Z230120240478045
|
03/02/2024
|
Krishna
|
1309005WL0021839
|
Krishna
|
00462
|
UCBA0000649
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869845
|
|
KRISHNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
282
|
Mashobra
|
HP-09-005-170-01763200/118
(BHONT)
|
1309005000NRG24Z310120240570873
|
03/02/2024
|
Ravinder Singh
|
1309005WL0023473
|
Ravinder Singh
|
00462
|
UCBA0000925
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869846
|
|
RAVINDER SINGH S/O SH.JAGAT RAM
|
|
|
283
|
Mashobra
|
HP-09-005-170-01763200/41
(BHONT)
|
1309005000NRG24Z310120240570890
|
03/02/2024
|
Leela
|
1309005WL0023473
|
Leela
|
00462
|
UCBA0000925
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869847
|
|
LEELA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
284
|
Mashobra
|
HP-09-005-202-01757600/572
(RAJHANA)
|
1309005000NRG24Z230120240483178
|
03/02/2024
|
Ankush
|
1309005WL0021880
|
Ankush
|
00462
|
UCBA0000981
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869848
|
|
ANKUSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
285
|
Mashobra
|
HP-09-005-170-01763200/118
(BHONT)
|
1309005000NRG24Z310120240570874
|
03/02/2024
|
Reeta Devi
|
1309005WL0023473
|
Reeta Devi
|
00462
|
UCBA0001255
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869849
|
|
REETA KASHYAP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
286
|
Mashobra
|
HP-09-005-186-01786700/25
(JANED GHAT)
|
1309005000NRG24Z230120240491815
|
03/02/2024
|
Sheetal Sharma
|
1309005WL0021927
|
Sheetal Sharma
|
00462
|
UCBA0001277
|
203
|
203
|
Processed
|
05/02/2024
|
|
0090869854
|
|
SHEETAL SHARMA
|
|
|
287
|
Mashobra
|
HP-09-005-187-01782800/27
(JUNGA)
|
1309005209NRG24Z310120240572135
|
03/02/2024
|
Devinder
|
1309005WL0023489
|
Devinder
|
00462
|
UCBA0001277
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090869853
|
|
DEVENDER SINGH
|
|
|
288
|
Mashobra
|
HP-09-005-187-01782800/28
(JUNGA)
|
1309005209NRG24Z310120240572136
|
03/02/2024
|
Bikram
|
1309005WL0023489
|
Bikram
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869852
|
|
VIKRAM
|
|
|
289
|
Mashobra
|
HP-09-005-187-01782900/362
(JUNGA)
|
1309005209NRG24Z310120240572137
|
03/02/2024
|
Krishan Dutt Sharma
|
1309005WL0023489
|
Krishan Dutt Sharma
|
00462
|
UCBA0001277
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090869851
|
|
KRISHAN DUTT SHARMA
|
|
|
290
|
Mashobra
|
HP-09-005-187-01782900/363
(JUNGA)
|
1309005209NRG24Z310120240572138
|
03/02/2024
|
Hemlata
|
1309005WL0023489
|
Hemlata
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869850
|
|
BIRBAL PARKASH SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
291
|
Mashobra
|
HP-09-001-003-01772400/182
(BALDEYAN)
|
1309005213NRG24Z230120240500295
|
03/02/2024
|
Reeta Devi
|
1309005WL0021964
|
Reeta Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869907
|
|
RITA DEVI WO GULAB SINGH
|
|
|
292
|
Mashobra
|
HP-09-001-003-01772400/606
(BALDEYAN)
|
1309005213NRG24Z230120240500302
|
03/02/2024
|
Madhu
|
1309005WL0021964
|
Madhu
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869922
|
|
MADHU
|
|
|
293
|
Mashobra
|
HP-09-001-003-01772500/242
(BALDEYAN)
|
1309005213NRG24Z230120240500303
|
03/02/2024
|
Damodar
|
1309005WL0021964
|
Damodar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869886
|
|
DAMODAR SINGH
|
|
|
294
|
Mashobra
|
HP-09-001-003-01772600/194
(BALDEYAN)
|
1309005213NRG24Z230120240500307
|
03/02/2024
|
Mukesh
|
1309005WL0021964
|
Mukesh
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869887
|
|
MUKESH KUMAR
|
|
|
295
|
Mashobra
|
HP-09-001-003-01772600/194
(BALDEYAN)
|
1309005213NRG24Z230120240500306
|
03/02/2024
|
Satish Kumar
|
1309005WL0021964
|
Satish Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869897
|
|
SATISH KUMAR
|
|
|
296
|
Mashobra
|
HP-09-001-003-01772600/244
(BALDEYAN)
|
1309005213NRG24Z230120240500309
|
03/02/2024
|
Keshwa Nand
|
1309005WL0021964
|
Keshwa Nand
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869905
|
|
KESHVA NAND SO AMAR DUTT
|
|
|
297
|
Mashobra
|
HP-09-001-003-01772600/245
(BALDEYAN)
|
1309005213NRG24Z230120240500310
|
03/02/2024
|
Manohrma
|
1309005WL0021964
|
Manohrma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869918
|
|
MANORAMA DEVI
|
|
|
298
|
Mashobra
|
HP-09-001-003-01772600/248
(BALDEYAN)
|
1309005213NRG24Z230120240500314
|
03/02/2024
|
Pawan Kumar
|
1309005WL0021964
|
Pawan Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869901
|
|
PAWAN KUMAR
|
|
|
299
|
Mashobra
|
HP-09-001-003-01772600/559
(BALDEYAN)
|
1309005213NRG24Z230120240500319
|
03/02/2024
|
Gopal
|
1309005WL0021964
|
Gopal
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869891
|
|
GOPALSHARMA
|
|
|
300
|
Mashobra
|
HP-09-001-003-01772600/99
(BALDEYAN)
|
1309005213NRG24Z230120240500321
|
03/02/2024
|
Goura Devi
|
1309005WL0021964
|
Goura Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869925
|
|
GAURA DEVI
|
|
|
301
|
Mashobra
|
HP-09-005-183-01774400/119
(GUMMA)
|
1309005183NRG24Z230120240478031
|
03/02/2024
|
Ruma Devi
|
1309005WL0021839
|
Ruma Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869889
|
|
RUMA DEVI
|
|
|
302
|
Mashobra
|
HP-09-005-183-01774400/122
(GUMMA)
|
1309005183NRG24Z230120240478033
|
03/02/2024
|
Geeta Ram
|
1309005WL0021839
|
Geeta Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869908
|
|
GEETA RAM
|
|
|
303
|
Mashobra
|
HP-09-005-183-01774400/122
(GUMMA)
|
1309005183NRG24Z230120240478032
|
03/02/2024
|
Shakuntla
|
1309005WL0021839
|
Shakuntla
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869913
|
|
SHAKUNTLA
|
|
|
304
|
Mashobra
|
HP-09-005-183-01774400/135
(GUMMA)
|
1309005183NRG24Z230120240478039
|
03/02/2024
|
Kalawati
|
1309005WL0021839
|
Kalawati
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869877
|
|
KALAWATI
|
|
|
305
|
Mashobra
|
HP-09-005-183-01774400/137
(GUMMA)
|
1309005183NRG24Z230120240478034
|
03/02/2024
|
Ganga Dasi
|
1309005WL0021839
|
Ganga Dasi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869902
|
|
GANGI DEVI
|
|
|
306
|
Mashobra
|
HP-09-005-183-01774400/141
(GUMMA)
|
1309005183NRG24Z230120240478035
|
03/02/2024
|
Tara
|
1309005WL0021839
|
Tara
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869903
|
|
TARA DEVI
|
|
|
307
|
Mashobra
|
HP-09-005-183-01774400/142
(GUMMA)
|
1309005183NRG24Z230120240478036
|
03/02/2024
|
Santi Devi
|
1309005WL0021839
|
Santi Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869868
|
|
SANTI DEVI W/O SHBRAHAMA NAND
|
|
|
308
|
Mashobra
|
HP-09-005-183-01774400/154
(GUMMA)
|
1309005183NRG24Z230120240478037
|
03/02/2024
|
Hitender Singh Thakur
|
1309005WL0021839
|
Hitender Singh Thakur
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869864
|
|
HATINDER THAKUR
|
|
|
309
|
Mashobra
|
HP-09-005-183-01774400/154
(GUMMA)
|
1309005183NRG24Z230120240478038
|
03/02/2024
|
Kanta Devi
|
1309005WL0021839
|
Kanta Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869895
|
|
KANTA DEVI
|
|
|
310
|
Mashobra
|
HP-09-005-183-01774400/180
(GUMMA)
|
1309005183NRG24Z230120240478041
|
03/02/2024
|
Kalawati
|
1309005WL0021839
|
Kalawati
|
00462
|
UCBA0001405
|
194
|
194
|
Processed
|
05/02/2024
|
|
0091404666
|
|
KALA WATI
|
|
|
311
|
Mashobra
|
HP-09-005-183-01774400/180
(GUMMA)
|
1309005183NRG24Z230120240478040
|
03/02/2024
|
Singhu Ram
|
1309005WL0021839
|
Singhu Ram
|
00462
|
UCBA0001405
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090869858
|
|
SINGU RAM
|
|
|
312
|
Mashobra
|
HP-09-005-183-01774400/210
(GUMMA)
|
1309005183NRG24Z230120240478042
|
03/02/2024
|
Meena Devi
|
1309005WL0021839
|
Meena Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869890
|
|
MEENA DEVI
|
|
|
313
|
Mashobra
|
HP-09-005-183-01774400/217
(GUMMA)
|
1309005183NRG24Z230120240478043
|
03/02/2024
|
Hem Dass
|
1309005WL0021839
|
Hem Dass
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869872
|
|
HEM DASS
|
|
|
314
|
Mashobra
|
HP-09-005-183-01774400/228
(GUMMA)
|
1309005183NRG24Z230120240478044
|
03/02/2024
|
Chanchal sharma
|
1309005WL0021839
|
Chanchal sharma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863028
|
|
CHANCHAL SHARMA DO SH HARI RAM SHARMA
|
|
|
315
|
Mashobra
|
HP-09-005-183-01774400/237
(GUMMA)
|
1309005183NRG24Z230120240478047
|
03/02/2024
|
Rajender Singh
|
1309005WL0021839
|
Rajender Singh
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869900
|
|
RAJENDER SINGH
|
|
|
316
|
Mashobra
|
HP-09-005-183-01774400/242
(GUMMA)
|
1309005183NRG24Z230120240478048
|
03/02/2024
|
Seema Devi
|
1309005WL0021839
|
Seema Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869874
|
|
SEEMA DEVI
|
|
|
317
|
Mashobra
|
HP-09-005-183-01774400/245
(GUMMA)
|
1309005183NRG24Z230120240478049
|
03/02/2024
|
SHANTI DEVI
|
1309005WL0021839
|
SHANTI DEVI
|
00462
|
UCBA0001405
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090869869
|
|
SHANTI DEVI
|
|
|
318
|
Mashobra
|
HP-09-005-183-01774400/258
(GUMMA)
|
1309005183NRG24Z230120240478051
|
03/02/2024
|
Gopal
|
1309005WL0021839
|
Gopal
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091404668
|
|
GOPAL SINGH SO SURINDER SINGH
|
|
|
319
|
Mashobra
|
HP-09-005-183-01774400/258
(GUMMA)
|
1309005183NRG24Z230120240478052
|
03/02/2024
|
Peena
|
1309005WL0021839
|
Peena
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869914
|
|
PEENA DEVI
|
|
|
320
|
Mashobra
|
HP-09-005-183-01774400/259
(GUMMA)
|
1309005183NRG24Z230120240478083
|
03/02/2024
|
REENA DEVI
|
1309005WL0021839
|
REENA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869915
|
|
REENA DEVI
|
|
|
321
|
Mashobra
|
HP-09-005-183-01774400/261
(GUMMA)
|
1309005183NRG24Z230120240478084
|
03/02/2024
|
satya
|
1309005WL0021839
|
satya
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091404667
|
|
SATYA DEVI
|
|
|
322
|
Mashobra
|
HP-09-005-183-01774400/266
(GUMMA)
|
1309005183NRG24Z230120240478054
|
03/02/2024
|
Bhajan Dass
|
1309005WL0021839
|
Bhajan Dass
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869855
|
|
BHAJAN DASS ABBOT
|
|
|
323
|
Mashobra
|
HP-09-005-183-01774400/266
(GUMMA)
|
1309005183NRG24Z230120240478053
|
03/02/2024
|
Susheela
|
1309005WL0021839
|
Susheela
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869919
|
|
SUSHILA
|
|
|
324
|
Mashobra
|
HP-09-005-183-01774400/282
(GUMMA)
|
1309005183NRG24Z230120240478056
|
03/02/2024
|
Tara Devi
|
1309005WL0021839
|
Tara Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869928
|
|
TARA DEVI
|
|
|
325
|
Mashobra
|
HP-09-005-183-01774400/292
(GUMMA)
|
1309005183NRG24Z230120240478057
|
03/02/2024
|
Nirmla
|
1309005WL0021839
|
Nirmla
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869917
|
|
NIRMLA
|
|
|
326
|
Mashobra
|
HP-09-005-183-01774400/293
(GUMMA)
|
1309005183NRG24Z230120240478058
|
03/02/2024
|
Vinita
|
1309005WL0021839
|
Vinita
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869916
|
|
VANITA
|
|
|
327
|
Mashobra
|
HP-09-005-183-01774400/44
(GUMMA)
|
1309005183NRG24Z230120240478059
|
03/02/2024
|
Somawati
|
1309005WL0021839
|
Somawati
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869888
|
|
SOMA VATI
|
|
|
328
|
Mashobra
|
HP-09-005-183-01774400/44
(GUMMA)
|
1309005183NRG24Z230120240478060
|
03/02/2024
|
Tikhu Ram
|
1309005WL0021839
|
Tikhu Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869860
|
|
TIKHU RAM
|
|
|
329
|
Mashobra
|
HP-09-005-183-01774400/45
(GUMMA)
|
1309005183NRG24Z230120240478061
|
03/02/2024
|
Meena Devi
|
1309005WL0021839
|
Meena Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869875
|
|
MEENA DEVI
|
|
|
330
|
Mashobra
|
HP-09-005-183-01774400/54
(GUMMA)
|
1309005183NRG24Z230120240478062
|
03/02/2024
|
Bhikmu
|
1309005WL0021839
|
Bhikmu
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869920
|
|
BHIKMU DEVI
|
|
|
331
|
Mashobra
|
HP-09-005-183-01774400/54
(GUMMA)
|
1309005183NRG24Z230120240478063
|
03/02/2024
|
Surinder Singh
|
1309005WL0021839
|
Surinder Singh
|
00462
|
UCBA0001405
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090869909
|
|
SURINDER SINGH
|
|
|
332
|
Mashobra
|
HP-09-005-183-01774400/57
(GUMMA)
|
1309005183NRG24Z230120240478064
|
03/02/2024
|
MOHAN DASS
|
1309005WL0021839
|
MOHAN DASS
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869876
|
|
MOHAN DASS
|
|
|
333
|
Mashobra
|
HP-09-005-183-01774400/57
(GUMMA)
|
1309005183NRG24Z230120240478065
|
03/02/2024
|
REENA
|
1309005WL0021839
|
REENA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869898
|
|
REENA
|
|
|
334
|
Mashobra
|
HP-09-005-183-01774400/62
(GUMMA)
|
1309005183NRG24Z230120240478067
|
03/02/2024
|
Bhagat Ram Mahant
|
1309005WL0021839
|
Bhagat Ram Mahant
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869862
|
|
BHAGAT RAM
|
|
|
335
|
Mashobra
|
HP-09-005-183-01774400/62
(GUMMA)
|
1309005183NRG24Z230120240478066
|
03/02/2024
|
Hemlata
|
1309005WL0021839
|
Hemlata
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869866
|
|
HEM LATA
|
|
|
336
|
Mashobra
|
HP-09-005-183-01774400/64
(GUMMA)
|
1309005183NRG24Z230120240478068
|
03/02/2024
|
Bhagwan Dass
|
1309005WL0021839
|
Bhagwan Dass
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869856
|
|
BHAGWAN DASS S/O SH DHANI RAM
|
|
|
337
|
Mashobra
|
HP-09-005-183-01774400/68
(GUMMA)
|
1309005183NRG24Z230120240478070
|
03/02/2024
|
KIRAN BALA
|
1309005WL0021839
|
KIRAN BALA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869896
|
|
KIRAN BALA
|
|
|
338
|
Mashobra
|
HP-09-005-183-01774400/68
(GUMMA)
|
1309005183NRG24Z230120240478069
|
03/02/2024
|
ROSHAN LAL
|
1309005WL0021839
|
ROSHAN LAL
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869892
|
|
ROSHAN LAL SHARMA
|
|
|
339
|
Mashobra
|
HP-09-005-183-01774400/70
(GUMMA)
|
1309005183NRG24Z230120240478071
|
03/02/2024
|
ANANTIYA
|
1309005WL0021839
|
ANANTIYA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863027
|
|
ANANTIA
|
|
|
340
|
Mashobra
|
HP-09-005-183-01774400/70
(GUMMA)
|
1309005183NRG24Z230120240478072
|
03/02/2024
|
BIMLA
|
1309005WL0021839
|
BIMLA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869863
|
|
VIMLA DEVI
|
|
|
341
|
Mashobra
|
HP-09-005-183-01774400/77
(GUMMA)
|
1309005183NRG24Z230120240478073
|
03/02/2024
|
Bimla Devi
|
1309005WL0021839
|
Bimla Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869883
|
|
BIMLA DEVI W/O DEBI RAM
|
|
|
342
|
Mashobra
|
HP-09-005-183-01774400/77
(GUMMA)
|
1309005183NRG24Z230120240478074
|
03/02/2024
|
Devi Ram
|
1309005WL0021839
|
Devi Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869884
|
|
DEVI RAM
|
|
|
343
|
Mashobra
|
HP-09-005-183-01774400/80
(GUMMA)
|
1309005183NRG24Z230120240478075
|
03/02/2024
|
LAXMI DASS
|
1309005WL0021839
|
LAXMI DASS
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869859
|
|
LAXMI DASS
|
|
|
344
|
Mashobra
|
HP-09-005-183-01774400/80
(GUMMA)
|
1309005183NRG24Z230120240478076
|
03/02/2024
|
Rama Kumari
|
1309005WL0021839
|
Rama Kumari
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869881
|
|
RAMA KUMARI W/O LAXMI DASS
|
|
|
345
|
Mashobra
|
HP-09-005-183-01774400/85
(GUMMA)
|
1309005183NRG24Z230120240478078
|
03/02/2024
|
Mahender Lal
|
1309005WL0021839
|
Mahender Lal
|
00462
|
UCBA0001405
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090869871
|
|
MAHENDER LAL
|
|
|
346
|
Mashobra
|
HP-09-005-183-01774400/85
(GUMMA)
|
1309005183NRG24Z230120240478077
|
03/02/2024
|
Vijya Vati
|
1309005WL0021839
|
Vijya Vati
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091404665
|
|
VIJAYA WATI
|
|
|
347
|
Mashobra
|
HP-09-005-183-01774400/89
(GUMMA)
|
1309005183NRG24Z230120240478080
|
03/02/2024
|
Lalita Devi
|
1309005WL0021839
|
Lalita Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869878
|
|
LALITA
|
|
|
348
|
Mashobra
|
HP-09-005-183-01774400/89
(GUMMA)
|
1309005183NRG24Z230120240478079
|
03/02/2024
|
Suresh Kumar
|
1309005WL0021839
|
Suresh Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869861
|
|
SURESH CHAND
|
|
|
349
|
Mashobra
|
HP-09-005-183-01774400/90
(GUMMA)
|
1309005183NRG24Z230120240478081
|
03/02/2024
|
Narain Dass
|
1309005WL0021839
|
Narain Dass
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869867
|
|
NARAIN DASS
|
|
|
350
|
Mashobra
|
HP-09-005-183-01774400/90
(GUMMA)
|
1309005183NRG24Z230120240478082
|
03/02/2024
|
Sunita Devi
|
1309005WL0021839
|
Sunita Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869865
|
|
SUNITA DEVI W/O SH NARAIN DASS
|
|
|
351
|
Mashobra
|
HP-09-005-183-01774400/94
(GUMMA)
|
1309005183NRG24Z230120240478086
|
03/02/2024
|
Puran Dass
|
1309005WL0021839
|
Puran Dass
|
00462
|
UCBA0001405
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090869880
|
|
PURAN DASS
|
|
|
352
|
Mashobra
|
HP-09-005-183-01774400/94
(GUMMA)
|
1309005183NRG24Z230120240478085
|
03/02/2024
|
Shanta Devi
|
1309005WL0021839
|
Shanta Devi
|
00462
|
UCBA0001405
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090869870
|
|
SHANTA DEVI
|
|
|
353
|
Mashobra
|
HP-09-005-183-01774400/99
(GUMMA)
|
1309005183NRG24Z230120240478087
|
03/02/2024
|
Leela Wati
|
1309005WL0021839
|
Leela Wati
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869893
|
|
LEELA WATI
|
|
|
354
|
Mashobra
|
HP-09-005-183-01774800/101
(GUMMA)
|
1309005183NRG24Z230120240478088
|
03/02/2024
|
Bhagat Ram
|
1309005WL0021839
|
Bhagat Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869879
|
|
BHAGAT RAM S/O SH RUDAL DUTT
|
|
|
355
|
Mashobra
|
HP-09-005-183-01774800/132
(GUMMA)
|
1309005183NRG24Z230120240478090
|
03/02/2024
|
Dineshwari
|
1309005WL0021839
|
Dineshwari
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869926
|
|
DINESHWARI DEVI
|
|
|
356
|
Mashobra
|
HP-09-005-183-01774800/132
(GUMMA)
|
1309005183NRG24Z230120240478089
|
03/02/2024
|
Naresh Kumar
|
1309005WL0021839
|
Naresh Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869873
|
|
NARESH KUMAR
|
|
|
357
|
Mashobra
|
HP-09-005-183-01774800/16
(GUMMA)
|
1309005183NRG24Z230120240478091
|
03/02/2024
|
Sohan Singh
|
1309005WL0021839
|
Sohan Singh
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869857
|
|
SOHAN SINGH
|
|
|
358
|
Mashobra
|
HP-09-005-183-01774800/179
(GUMMA)
|
1309005183NRG24Z230120240478092
|
03/02/2024
|
Yoginder pal
|
1309005WL0021839
|
Yoginder pal
|
00462
|
UCBA0001405
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090869910
|
|
YOGENDERPAL
|
|
|
359
|
Mashobra
|
HP-09-005-183-01774800/19
(GUMMA)
|
1309005183NRG24Z230120240478093
|
03/02/2024
|
Lata Devi
|
1309005WL0021839
|
Lata Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869899
|
|
LATA DEVI
|
|
|
360
|
Mashobra
|
HP-09-005-183-01774800/205
(GUMMA)
|
1309005183NRG24Z230120240478094
|
03/02/2024
|
Rajesh Kumar
|
1309005WL0021839
|
Rajesh Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869885
|
|
RAJESH KUMAR
|
|
|
361
|
Mashobra
|
HP-09-005-183-01774800/21
(GUMMA)
|
1309005183NRG24Z230120240478096
|
03/02/2024
|
Jyotsna
|
1309005WL0021839
|
Jyotsna
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869882
|
|
JYOTSANA
|
|
|
362
|
Mashobra
|
HP-09-005-193-01775300/212
(MASHOBRA)
|
1309005193NRG24Z230120240478455
|
03/02/2024
|
Ajay Kumar
|
1309005WL0021842
|
Ajay Kumar
|
00462
|
UCBA0001405
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090869924
|
|
AJAY
|
|
|
363
|
Mashobra
|
HP-09-005-193-01775300/256
(MASHOBRA)
|
1309005193NRG24Z230120240478400
|
03/02/2024
|
Dropati
|
1309005WL0021842
|
Dropati
|
00462
|
UCBA0001405
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090869927
|
|
DROPTI
|
|
|
364
|
Mashobra
|
HP-09-005-193-01775300/442
(MASHOBRA)
|
1309005193NRG24Z230120240478399
|
03/02/2024
|
Dharam Pal
|
1309005WL0021842
|
Dharam Pal
|
00462
|
UCBA0001405
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090869904
|
|
DHARAM PAL
|
|
|
365
|
Mashobra
|
HP-09-005-193-01775300/442
(MASHOBRA)
|
1309005193NRG24Z230120240478398
|
03/02/2024
|
Ranjana
|
1309005WL0021842
|
Ranjana
|
00462
|
UCBA0001405
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090869906
|
|
RANJANA
|
|
|
366
|
Mashobra
|
HP-09-005-193-01775300/451
(MASHOBRA)
|
1309005193NRG24Z270120240542648
|
03/02/2024
|
Raj Kumari
|
1309005WL0022765
|
Raj Kumari
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869911
|
|
RAJ KUMARI
|
|
|
367
|
Mashobra
|
HP-09-005-193-01775300/451
(MASHOBRA)
|
1309005193NRG24Z270120240542647
|
03/02/2024
|
Rakesh
|
1309005WL0022765
|
Rakesh
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090869894
|
|
RAKESH KUMAR
|
|
|
368
|
Mashobra
|
HP-09-005-193-01775300/5
(MASHOBRA)
|
1309005193NRG24Z230120240478402
|
03/02/2024
|
Hemant Kumar
|
1309005WL0021842
|
Hemant Kumar
|
00462
|
UCBA0001405
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090869921
|
|
HEMANT KUMAR
|
|
|
369
|
Mashobra
|
HP-09-005-193-01775300/8
(MASHOBRA)
|
1309005193NRG24Z230120240478405
|
03/02/2024
|
Anjali
|
1309005WL0021842
|
Anjali
|
00462
|
UCBA0001405
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090863029
|
|
ANJALI
|
|
|
370
|
Mashobra
|
HP-09-005-193-01775300/8
(MASHOBRA)
|
1309005193NRG24Z230120240478406
|
03/02/2024
|
Sandeep Kumar
|
1309005WL0021842
|
Sandeep Kumar
|
00462
|
UCBA0001405
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090869923
|
|
SANDEEP KUMAR
|
|
|
371
|
Mashobra
|
HP-09-005-193-01775300/9
(MASHOBRA)
|
1309005193NRG24Z230120240478407
|
03/02/2024
|
Rakesh
|
1309005WL0021842
|
Rakesh
|
00462
|
UCBA0001405
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090869912
|
|
RAKESH VERMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
372
|
Mashobra
|
HP-09-005-193-01774300/192
(MASHOBRA)
|
1309005193NRG24Z230120240478435
|
03/02/2024
|
Manjana Verma
|
1309005WL0021842
|
Manjana Verma
|
00462
|
UCBA0001445
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090863030
|
|
MANJANA VERMA
|
|
|
373
|
Mashobra
|
HP-09-005-193-01774300/192
(MASHOBRA)
|
1309005193NRG24Z230120240478437
|
03/02/2024
|
Manjana Verma
|
1309005WL0021842
|
Manjana Verma
|
00462
|
UCBA0001445
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090863031
|
|
MANJANA VERMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
374
|
Mashobra
|
HP-09-005-175-01780500/10
(DARBHOG)
|
1309005211NRG24Z270120240542774
|
03/02/2024
|
Balak Ram
|
1309005WL0022769
|
Balak Ram
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863041
|
|
BALAK RAM S/O ANUPA RAM
|
|
|
375
|
Mashobra
|
HP-09-005-175-01780500/13
(DARBHOG)
|
1309005211NRG24Z270120240542777
|
03/02/2024
|
Akhil Sharma
|
1309005WL0022769
|
Akhil Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863067
|
|
AKHIL SHARMA
|
|
|
376
|
Mashobra
|
HP-09-005-175-01780500/13
(DARBHOG)
|
1309005211NRG24Z270120240542779
|
03/02/2024
|
Nisha Sharma
|
1309005WL0022769
|
Nisha Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863070
|
|
NISHA SHARMA
|
|
|
377
|
Mashobra
|
HP-09-005-175-01780500/380
(DARBHOG)
|
1309005211NRG24Z270120240542785
|
03/02/2024
|
Arun
|
1309005WL0022769
|
Arun
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863058
|
|
ARUN
|
|
|
378
|
Mashobra
|
HP-09-005-175-01780500/380
(DARBHOG)
|
1309005211NRG24Z270120240542784
|
03/02/2024
|
Lalit
|
1309005WL0022769
|
Lalit
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863051
|
|
LALIT
|
|
|
379
|
Mashobra
|
HP-09-005-175-01780500/380
(DARBHOG)
|
1309005211NRG24Z270120240542782
|
03/02/2024
|
Layak Ram
|
1309005WL0022769
|
Layak Ram
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863035
|
|
LAYAK RAM
|
|
|
380
|
Mashobra
|
HP-09-005-175-01780500/380
(DARBHOG)
|
1309005211NRG24Z270120240542783
|
03/02/2024
|
Salochna
|
1309005WL0022769
|
Salochna
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863036
|
|
LAYAK RAM
|
|
|
381
|
Mashobra
|
HP-09-005-175-01780500/407
(DARBHOG)
|
1309005211NRG24Z270120240542802
|
03/02/2024
|
Raghu Veer
|
1309005WL0022769
|
Raghu Veer
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863049
|
|
RAGHU VEER
|
|
|
382
|
Mashobra
|
HP-09-005-175-01780500/407
(DARBHOG)
|
1309005211NRG24Z270120240542803
|
03/02/2024
|
Sheela
|
1309005WL0022769
|
Sheela
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863048
|
|
SHEELA W/O RAGHUVEER SINGH
|
|
|
383
|
Mashobra
|
HP-09-005-175-01780500/410
(DARBHOG)
|
1309005211NRG24Z270120240542786
|
03/02/2024
|
Hari Nand Sharma
|
1309005WL0022769
|
Hari Nand Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863115
|
|
HARI DUTT S/O NUPA RAM
|
|
|
384
|
Mashobra
|
HP-09-005-175-01780500/417
(DARBHOG)
|
1309005211NRG24Z270120240542788
|
03/02/2024
|
Om Prakash
|
1309005WL0022769
|
Om Prakash
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863037
|
|
OM PARKASH
|
|
|
385
|
Mashobra
|
HP-09-005-175-01780500/417
(DARBHOG)
|
1309005211NRG24Z270120240542789
|
03/02/2024
|
Shanti Devi
|
1309005WL0022769
|
Shanti Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863068
|
|
SHANTI DEVI
|
|
|
386
|
Mashobra
|
HP-09-005-191-01775900/112
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542934
|
03/02/2024
|
SANT RAM VERMA
|
1309005WL0022771
|
SANT RAM VERMA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863033
|
|
SANT RAM VERMA
|
|
|
387
|
Mashobra
|
HP-09-005-191-01775900/119
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542936
|
03/02/2024
|
JITENDER THAKUR
|
1309005WL0022771
|
JITENDER THAKUR
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863114
|
|
JITENDER THAKUR S/O SOHAN SINGH VERMA
|
|
|
388
|
Mashobra
|
HP-09-005-191-01775900/119
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542937
|
03/02/2024
|
Sohan Singh
|
1309005WL0022771
|
Sohan Singh
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863043
|
|
SOHAN SINGH THAKUR
|
|
|
389
|
Mashobra
|
HP-09-005-191-01775900/119
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542935
|
03/02/2024
|
YATIKA THAKUR
|
1309005WL0022771
|
YATIKA THAKUR
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863052
|
|
YATIKA THAKUR D/O SOHAN SINGH
|
|
|
390
|
Mashobra
|
HP-09-005-191-01775900/198
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542946
|
03/02/2024
|
DEV SAINA
|
1309005WL0022771
|
DEV SAINA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863039
|
|
YASHPAL SHARMA
|
|
|
391
|
Mashobra
|
HP-09-005-191-01776300/116
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542895
|
03/02/2024
|
SHAKUNTLA
|
1309005WL0022771
|
SHAKUNTLA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863061
|
|
SHAKUNTLA WO VIRENDER SINGH
|
|
|
392
|
Mashobra
|
HP-09-005-191-01776300/116
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542896
|
03/02/2024
|
VIRENDER SINGH and SHAKUNTLA DEVI
|
1309005WL0022771
|
VIRENDER SINGH and SHAKUNTLA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863040
|
|
VIRENDER SINGH
|
|
|
393
|
Mashobra
|
HP-09-005-191-01776300/28
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542919
|
03/02/2024
|
KUNDAN SINGH
|
1309005WL0022771
|
KUNDAN SINGH
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863050
|
|
KUNDAN SINGH
|
|
|
394
|
Mashobra
|
HP-09-005-191-01776400/214
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542920
|
03/02/2024
|
KANTA SHARMA
|
1309005WL0022771
|
KANTA SHARMA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863055
|
|
KANTA SHARMA W/O RAMESH SHARMA
|
|
|
395
|
Mashobra
|
HP-09-005-191-01776400/214
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542921
|
03/02/2024
|
RAMESH SHARMA
|
1309005WL0022771
|
RAMESH SHARMA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863053
|
|
RAMESH SHARMA
|
|
|
396
|
Mashobra
|
HP-09-005-191-01776400/215
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542923
|
03/02/2024
|
SHAYAM LAL SHARMA
|
1309005WL0022771
|
SHAYAM LAL SHARMA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863054
|
|
SHYAM LAL
|
|
|
397
|
Mashobra
|
HP-09-005-191-01776400/215
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542922
|
03/02/2024
|
VIDYA DEVI
|
1309005WL0022771
|
VIDYA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863065
|
|
VIDYA DEVI WO SHYAM LAL
|
|
|
398
|
Mashobra
|
HP-09-005-191-01776400/263
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542925
|
03/02/2024
|
BALDEV THAKUR
|
1309005WL0022771
|
BALDEV THAKUR
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863047
|
|
BALDEV THAKUR
|
|
|
399
|
Mashobra
|
HP-09-005-191-01776400/263
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542924
|
03/02/2024
|
POOJA VERMA
|
1309005WL0022771
|
POOJA VERMA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863032
|
|
POOJA VERMA
|
|
|
400
|
Mashobra
|
HP-09-005-191-01776400/278
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542929
|
03/02/2024
|
NEENA THAKUR
|
1309005WL0022771
|
NEENA THAKUR
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863063
|
|
NEENA THAKUR WO SOHAN SINGH
|
|
|
401
|
Mashobra
|
HP-09-005-191-01776400/278
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542930
|
03/02/2024
|
SOHAN SINGH
|
1309005WL0022771
|
SOHAN SINGH
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863038
|
|
SOHAN SINGH
|
|
|
402
|
Mashobra
|
HP-09-005-191-01776400/287
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542931
|
03/02/2024
|
RAVINDER
|
1309005WL0022771
|
RAVINDER
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863113
|
|
RAVINDER SINGH S/O SOHAN SINGH
|
|
|
403
|
Mashobra
|
HP-09-005-191-01776500/101
(KUFRI SHAWAN)
|
1309005191NRG24Z230120240479377
|
03/02/2024
|
CHANDER SHEKHAR
|
1309005WL0021849
|
CHANDER SHEKHAR
|
00462
|
UCBA0001542
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090863066
|
|
CHANDERSHEKAR S/O SHOKIYAN RAM
|
|
|
404
|
Mashobra
|
HP-09-005-191-01776500/226
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542904
|
03/02/2024
|
AMAR SINGH
|
1309005WL0022771
|
AMAR SINGH
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863034
|
|
AMAR SINGH THAKUR
|
|
|
405
|
Mashobra
|
HP-09-005-191-01776500/226
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542905
|
03/02/2024
|
KALAVATI
|
1309005WL0022771
|
KALAVATI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863062
|
|
KALAVATI WO AMAR SINGH
|
|
|
406
|
Mashobra
|
HP-09-005-191-01776500/231
(KUFRI SHAWAN)
|
1309005191NRG24Z230120240479379
|
03/02/2024
|
RAKESH VERMA
|
1309005WL0021849
|
RAKESH VERMA
|
00462
|
UCBA0001542
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863045
|
|
RAKESH
|
|
|
407
|
Mashobra
|
HP-09-005-191-01776500/65
(KUFRI SHAWAN)
|
1309005191NRG24Z230120240479380
|
03/02/2024
|
Diwan Singh Verma
|
1309005WL0021849
|
Diwan Singh Verma
|
00462
|
UCBA0001542
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863042
|
|
DIWAN SINGH VERMA SO LATE RAM KRISHAN VE
|
|
|
408
|
Mashobra
|
HP-09-005-191-01776500/71
(KUFRI SHAWAN)
|
1309005191NRG24Z230120240479382
|
03/02/2024
|
Amita
|
1309005WL0021849
|
Amita
|
00462
|
UCBA0001542
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090863057
|
|
AMITA
|
|
|
409
|
Mashobra
|
HP-09-005-191-01776500/71
(KUFRI SHAWAN)
|
1309005191NRG24Z230120240479383
|
03/02/2024
|
Arjun
|
1309005WL0021849
|
Arjun
|
00462
|
UCBA0001542
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090863064
|
|
ARJUN KASHYAP SO LATE SHRI BHUP RAM
|
|
|
410
|
Mashobra
|
HP-09-005-191-01776500/71
(KUFRI SHAWAN)
|
1309005191NRG24Z230120240479381
|
03/02/2024
|
Savitri Devi
|
1309005WL0021849
|
Savitri Devi
|
00462
|
UCBA0001542
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090863044
|
|
SAVITRI DEVI
|
|
|
411
|
Mashobra
|
HP-09-005-191-01776500/75
(KUFRI SHAWAN)
|
1309005191NRG24Z230120240479384
|
03/02/2024
|
REWAT SINGH
|
1309005WL0021849
|
REWAT SINGH
|
00462
|
UCBA0001542
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090863069
|
|
REWAT SINGH
|
|
|
412
|
Mashobra
|
HP-09-005-191-01776500/75
(KUFRI SHAWAN)
|
1309005191NRG24Z230120240479385
|
03/02/2024
|
Shakuntla Devi
|
1309005WL0021849
|
Shakuntla Devi
|
00462
|
UCBA0001542
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090863056
|
|
SHAKUNTLA
|
|
|
413
|
Mashobra
|
HP-09-005-191-01776500/77
(KUFRI SHAWAN)
|
1309005191NRG24Z230120240479386
|
03/02/2024
|
Megh Ram
|
1309005WL0021849
|
Megh Ram
|
00462
|
UCBA0001542
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863046
|
|
MEGH RAM SO LT FAGNU RAM
|
|
|
414
|
Mashobra
|
HP-09-005-191-01776500/92
(KUFRI SHAWAN)
|
1309005191NRG24Z270120240542899
|
03/02/2024
|
NEHA THAKUR
|
1309005WL0022771
|
NEHA THAKUR
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863060
|
|
NEHA THAKUR W/O RAVINDER SINGH THAKUR
|
|
|
415
|
Mashobra
|
HP-09-005-199-01779200/253
(PATGEHAR)
|
1309005199NRG24Z230120240482118
|
03/02/2024
|
LALITA
|
1309005WL0021872
|
LALITA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863059
|
|
LALITA
|
|
|
416
|
Mashobra
|
HP-09-005-199-01779300/250
(PATGEHAR)
|
1309005199NRG24Z230120240482119
|
03/02/2024
|
SUNITA
|
1309005WL0021872
|
SUNITA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863072
|
|
SUNITA WO KISHAN KUMAR
|
|
|
417
|
Mashobra
|
HP-09-005-204-01788400/203
(SATLAI)
|
1309005204NRG24Z310120240571748
|
03/02/2024
|
Rahul Thakur
|
1309005WL0023486
|
Rahul Thakur
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863071
|
|
RAHUL THAKUR SO NATER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9376
|
9376
|
|
|
|
|
|
|
|
|
418
|
Mashobra
|
HP-09-001-003-01770100/498
(BALDEYAN)
|
1309001003NRG24Z010220240573452
|
03/02/2024
|
Koushalya Devi
|
1309001WL0023501
|
Koushalya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863091
|
|
KAUSHLAYA W/O SH RAM KRISHAN
|
|
|
419
|
Mashobra
|
HP-09-001-003-01770300/3-A
(BALDEYAN)
|
1309001003NRG24Z010220240573449
|
03/02/2024
|
Kamla Devi
|
1309001WL0023501
|
Kamla Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862533
|
|
KAMLA DEVI
|
|
|
420
|
Mashobra
|
HP-09-001-003-01770300/405
(BALDEYAN)
|
1309001003NRG24Z010220240573445
|
03/02/2024
|
Prabha
|
1309001WL0023501
|
Prabha
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863126
|
|
PRABHA DEVI
|
|
|
421
|
Mashobra
|
HP-09-001-003-01770300/456
(BALDEYAN)
|
1309001003NRG24Z010220240573435
|
03/02/2024
|
Tara Devi
|
1309001WL0023501
|
Tara Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862324
|
|
TARA DEVI W/O SH MADAN LAL
|
|
|
422
|
Mashobra
|
HP-09-001-003-01770300/471
(BALDEYAN)
|
1309001003NRG24Z010220240573410
|
03/02/2024
|
Meera Devi
|
1309001WL0023501
|
Meera Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863119
|
|
MEERA DEVI
|
|
|
423
|
Mashobra
|
HP-09-001-003-01770300/475
(BALDEYAN)
|
1309001003NRG24Z010220240573411
|
03/02/2024
|
Gauri Dutt
|
1309001WL0023501
|
Gauri Dutt
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862535
|
|
GAURI DUTT
|
|
|
424
|
Mashobra
|
HP-09-001-003-01770300/545
(BALDEYAN)
|
1309001003NRG24Z010220240573412
|
03/02/2024
|
Narayan Dutt
|
1309001WL0023501
|
Narayan Dutt
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862527
|
|
NARAIN DATT
|
|
|
425
|
Mashobra
|
HP-09-001-003-01772000/39
(BALDEYAN)
|
1309005213NRG24Z230120240500294
|
03/02/2024
|
Laxmi Nand
|
1309005WL0021964
|
Laxmi Nand
|
00462
|
UCBA0001647
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090862548
|
|
LAKSHMI NAND
|
|
|
426
|
Mashobra
|
HP-09-001-003-01772400/182
(BALDEYAN)
|
1309005213NRG24Z230120240500296
|
03/02/2024
|
Gulab Singh
|
1309005WL0021964
|
Gulab Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862530
|
|
GULAB SINGH
|
|
|
427
|
Mashobra
|
HP-09-001-003-01772400/184
(BALDEYAN)
|
1309005213NRG24Z230120240500300
|
03/02/2024
|
Narinder Singh
|
1309005WL0021964
|
Narinder Singh
|
00462
|
UCBA0001647
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090862544
|
|
NARINDER SINGH
|
|
|
428
|
Mashobra
|
HP-09-001-003-01772400/603
(BALDEYAN)
|
1309005213NRG24Z230120240500298
|
03/02/2024
|
Harish
|
1309005WL0021964
|
Harish
|
00462
|
UCBA0001647
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090862538
|
|
HARISH CHANDER
|
|
|
429
|
Mashobra
|
HP-09-001-003-01772400/604
(BALDEYAN)
|
1309005213NRG24Z230120240500301
|
03/02/2024
|
Nek Chand
|
1309005WL0021964
|
Nek Chand
|
00462
|
UCBA0001647
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090862537
|
|
NEK CHAND S/O SH B.D VERMA
|
|
|
430
|
Mashobra
|
HP-09-001-003-01772500/309
(BALDEYAN)
|
1309005213NRG24Z230120240500311
|
03/02/2024
|
Basanti Devi
|
1309005WL0021964
|
Basanti Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862545
|
|
BASANTI DEVI
|
|
|
431
|
Mashobra
|
HP-09-001-003-01772600/191
(BALDEYAN)
|
1309005213NRG24Z230120240500305
|
03/02/2024
|
Shakuntla
|
1309005WL0021964
|
Shakuntla
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862532
|
|
SHAKUNTLA
|
|
|
432
|
Mashobra
|
HP-09-001-003-01772600/251
(BALDEYAN)
|
1309005213NRG24Z230120240500316
|
03/02/2024
|
Reeta Sharma
|
1309005WL0021964
|
Reeta Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862673
|
|
REETA SHARMA
|
|
|
433
|
Mashobra
|
HP-09-001-003-01772600/251
(BALDEYAN)
|
1309005213NRG24Z230120240500317
|
03/02/2024
|
Rupender Lal
|
1309005WL0021964
|
Rupender Lal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862549
|
|
RUPENDER LAL
|
|
|
434
|
Mashobra
|
HP-09-001-003-01772900/500
(BALDEYAN)
|
1309001003NRG24Z010220240573407
|
03/02/2024
|
CHET RAM
|
1309001WL0023501
|
CHET RAM
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862542
|
|
CHET RAM
|
|
|
435
|
Mashobra
|
HP-09-001-003-01772900/500
(BALDEYAN)
|
1309001003NRG24Z010220240573406
|
03/02/2024
|
HEERU RAM
|
1309001WL0023501
|
HEERU RAM
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862546
|
|
HEERU RAM
|
|
|
436
|
Mashobra
|
HP-09-001-003-01772900/565
(BALDEYAN)
|
1309001003NRG24Z010220240573381
|
03/02/2024
|
Rupi Devi
|
1309001WL0023501
|
Rupi Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863081
|
|
RUPI DEVI
|
|
|
437
|
Mashobra
|
HP-09-001-003-01772900/590
(BALDEYAN)
|
1309001003NRG24Z010220240573383
|
03/02/2024
|
Sayabu Devi
|
1309001WL0023501
|
Sayabu Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863145
|
|
SAIBU DEVI W/O DURGU RAM
|
|
|
438
|
Mashobra
|
HP-09-001-003-01772900/594
(BALDEYAN)
|
1309001003NRG24Z010220240573378
|
03/02/2024
|
Seema Devi
|
1309001WL0023501
|
Seema Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862540
|
|
SEEMA WO SH TULSI RAM
|
|
|
439
|
Mashobra
|
HP-09-001-003-01772900/594
(BALDEYAN)
|
1309001003NRG24Z010220240573379
|
03/02/2024
|
Tulsi Ram
|
1309001WL0023501
|
Tulsi Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863150
|
|
TULSI RAM
|
|
|
440
|
Mashobra
|
HP-09-001-003-01772900/855
(BALDEYAN)
|
1309001003NRG24Z010220240573373
|
03/02/2024
|
Champa Verma
|
1309001WL0023501
|
Champa Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863118
|
|
CHAMPA VERMA
|
|
|
441
|
Mashobra
|
HP-09-001-003-01773000/27
(BALDEYAN)
|
1309001003NRG24Z230120240509389
|
03/02/2024
|
Raj kumar
|
1309001WL0022004
|
Raj kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862331
|
|
RAJ KUMAR
|
|
|
442
|
Mashobra
|
HP-09-001-003-01773300/18
(BALDEYAN)
|
1309001003NRG24Z230120240509379
|
03/02/2024
|
Het Ram
|
1309001WL0022004
|
Het Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863086
|
|
HET RAM
|
|
|
443
|
Mashobra
|
HP-09-001-003-01773300/22
(BALDEYAN)
|
1309001003NRG24Z010220240573367
|
03/02/2024
|
KASHMIRU DEVI
|
1309001WL0023501
|
KASHMIRU DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862344
|
|
KASHMIRU DEVI W/O KUNDAN SINGH
|
|
|
444
|
Mashobra
|
HP-09-001-003-01773300/514
(BALDEYAN)
|
1309001003NRG24Z230120240509385
|
03/02/2024
|
Deepa
|
1309001WL0022004
|
Deepa
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090863163
|
|
DEEPA DEVI W/O SH MANOJ KUMAR
|
|
|
445
|
Mashobra
|
HP-09-001-003-01773300/746
(BALDEYAN)
|
1309001003NRG24Z010220240573361
|
03/02/2024
|
Geeta Rathore
|
1309001WL0023501
|
Geeta Rathore
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862342
|
|
GEETA DEVI
|
|
|
446
|
Mashobra
|
HP-09-001-003-01773500/135
(BALDEYAN)
|
1309001003NRG24Z010220240573353
|
03/02/2024
|
Mast Ram
|
1309001WL0023501
|
Mast Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862528
|
|
MAST RAM
|
|
|
447
|
Mashobra
|
HP-09-001-003-01773500/148
(BALDEYAN)
|
1309001003NRG24Z010220240573345
|
03/02/2024
|
Tara Wati
|
1309001WL0023501
|
Tara Wati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863316
|
|
TARA VATI
|
|
|
448
|
Mashobra
|
HP-09-001-003-01773500/153
(BALDEYAN)
|
1309001003NRG24Z010220240573347
|
03/02/2024
|
Jiya Lal
|
1309001WL0023501
|
Jiya Lal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863313
|
|
JIA LAL
|
|
|
449
|
Mashobra
|
HP-09-001-003-01773800/450
(BALDEYAN)
|
1309001003NRG24Z010220240573336
|
03/02/2024
|
Tej Ram
|
1309001WL0023501
|
Tej Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862547
|
|
TEJ RAM SHARMA
|
|
|
450
|
Mashobra
|
HP-09-001-003-01773800/450
(BALDEYAN)
|
1309001003NRG24Z010220240573337
|
03/02/2024
|
Vanita Sharma
|
1309001WL0023501
|
Vanita Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863089
|
|
BANITA SHARMA
|
|
|
451
|
Mashobra
|
HP-09-001-003-01773800/546
(BALDEYAN)
|
1309001003NRG24Z010220240573341
|
03/02/2024
|
Meena Sharma
|
1309001WL0023501
|
Meena Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862534
|
|
MEENA SHARMA
|
|
|
452
|
Mashobra
|
HP-09-001-003-01773800/72
(BALDEYAN)
|
1309001003NRG24Z010220240573332
|
03/02/2024
|
Gaura Devi
|
1309001WL0023501
|
Gaura Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862531
|
|
GAURA DEVI W/O OM PARKASH
|
|
|
453
|
Mashobra
|
HP-09-001-003-01773800/82
(BALDEYAN)
|
1309001003NRG24Z010220240573335
|
03/02/2024
|
GOPAL SHARMA
|
1309001WL0023501
|
GOPAL SHARMA
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862343
|
|
GOPAL SHARMA
|
|
|
454
|
Mashobra
|
HP-09-001-021-01770600/166
(NALDEHRA)
|
1309001021NRG24Z010220240573665
|
03/02/2024
|
AKANKSHA
|
1309001WL0023503
|
AKANKSHA
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863317
|
|
AKANKSHA
|
|
|
455
|
Mashobra
|
HP-09-001-021-01770600/166
(NALDEHRA)
|
1309001021NRG24Z010220240573666
|
03/02/2024
|
Hema Wati
|
1309001WL0023503
|
Hema Wati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863106
|
|
HEMA VATI
|
|
|
456
|
Mashobra
|
HP-09-001-021-01770600/169
(NALDEHRA)
|
1309001021NRG24Z010220240573669
|
03/02/2024
|
Neeraj
|
1309001WL0023503
|
Neeraj
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863148
|
|
NEERAJ KUMAR
|
|
|
457
|
Mashobra
|
HP-09-001-021-01770600/169
(NALDEHRA)
|
1309001021NRG24Z010220240573667
|
03/02/2024
|
Ramesh kumar
|
1309001WL0023503
|
Ramesh kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863075
|
|
RAMESH KUMAR
|
|
|
458
|
Mashobra
|
HP-09-001-021-01770600/169
(NALDEHRA)
|
1309001021NRG24Z010220240573668
|
03/02/2024
|
Seema Devi
|
1309001WL0023503
|
Seema Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863088
|
|
SEEMA DEVI
|
|
|
459
|
Mashobra
|
HP-09-001-021-01770600/417
(NALDEHRA)
|
1309001021NRG24Z010220240573678
|
03/02/2024
|
Geeta Ram
|
1309001WL0023503
|
Geeta Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863153
|
|
GEET RAM
|
|
|
460
|
Mashobra
|
HP-09-001-021-01770600/417
(NALDEHRA)
|
1309001021NRG24Z010220240573680
|
03/02/2024
|
Rajkumar
|
1309001WL0023503
|
Rajkumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863147
|
|
RAJ KUMAR
|
|
|
461
|
Mashobra
|
HP-09-001-021-01770600/52
(NALDEHRA)
|
1309001021NRG24Z010220240573672
|
03/02/2024
|
Keshu Ram
|
1309001WL0023503
|
Keshu Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863105
|
|
KESHU RAM
|
|
|
462
|
Mashobra
|
HP-09-001-021-01770600/52
(NALDEHRA)
|
1309001021NRG24Z010220240573671
|
03/02/2024
|
Santu Devi
|
1309001WL0023503
|
Santu Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863107
|
|
SANTU DEVI
|
|
|
463
|
Mashobra
|
HP-09-001-021-01770600/52
(NALDEHRA)
|
1309001021NRG24Z010220240573670
|
03/02/2024
|
SURESH KUMAR
|
1309001WL0023503
|
SURESH KUMAR
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863314
|
|
SURESH KUMAR
|
|
|
464
|
Mashobra
|
HP-09-001-021-01770600/58
(NALDEHRA)
|
1309001021NRG24Z010220240573674
|
03/02/2024
|
Hem Singh
|
1309001WL0023503
|
Hem Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863134
|
|
HEM SINGH
|
|
|
465
|
Mashobra
|
HP-09-001-021-01770600/58
(NALDEHRA)
|
1309001021NRG24Z010220240573673
|
03/02/2024
|
SEEMA DEVI
|
1309001WL0023503
|
SEEMA DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863315
|
|
SEEMA DEVI
|
|
|
466
|
Mashobra
|
HP-09-001-021-01770800/237
(NALDEHRA)
|
1309001021NRG24Z010220240573675
|
03/02/2024
|
Brij Lal
|
1309001WL0023503
|
Brij Lal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863087
|
|
BRIJ LAL
|
|
|
467
|
Mashobra
|
HP-09-001-021-01770800/291
(NALDEHRA)
|
1309001021NRG24Z010220240573677
|
03/02/2024
|
Champa Devi
|
1309001WL0023503
|
Champa Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863077
|
|
CHAMPA KASHYAP WO BHIM DUTT
|
|
|
468
|
Mashobra
|
HP-09-001-021-01771000/276
(NALDEHRA)
|
1309001021NRG24Z010220240573681
|
03/02/2024
|
Nisha
|
1309001WL0023503
|
Nisha
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863090
|
|
NISHA
|
|
|
469
|
Mashobra
|
HP-09-001-021-01771000/30
(NALDEHRA)
|
1309001021NRG24Z010220240573682
|
03/02/2024
|
Himi Devi
|
1309001WL0023503
|
Himi Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862529
|
|
HIMI DEVI
|
|
|
470
|
Mashobra
|
HP-09-001-021-01771000/303
(NALDEHRA)
|
1309001021NRG24Z010220240573683
|
03/02/2024
|
Mohan Singh
|
1309001WL0023503
|
Mohan Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863108
|
|
MOHAN SINGH
|
|
|
471
|
Mashobra
|
HP-09-001-021-01771000/305
(NALDEHRA)
|
1309001021NRG24Z010220240573685
|
03/02/2024
|
Het Ram
|
1309001WL0023503
|
Het Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863129
|
|
HET RAM
|
|
|
472
|
Mashobra
|
HP-09-001-021-01771000/305
(NALDEHRA)
|
1309001021NRG24Z010220240573684
|
03/02/2024
|
Sarswati
|
1309001WL0023503
|
Sarswati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863080
|
|
SARASWATI
|
|
|
473
|
Mashobra
|
HP-09-001-021-01771000/331
(NALDEHRA)
|
1309001021NRG24Z010220240573686
|
03/02/2024
|
Nisha
|
1309001WL0023503
|
Nisha
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863097
|
|
NEESHA DEVI
|
|
|
474
|
Mashobra
|
HP-09-001-021-01771000/331
(NALDEHRA)
|
1309001021NRG24Z010220240573687
|
03/02/2024
|
Sewa Ram
|
1309001WL0023503
|
Sewa Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863096
|
|
SEWA RAM
|
|
|
475
|
Mashobra
|
HP-09-001-021-01771000/35
(NALDEHRA)
|
1309001021NRG24Z010220240573688
|
03/02/2024
|
Kubja Devi
|
1309001WL0023503
|
Kubja Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863095
|
|
KUBZA DEVI
|
|
|
476
|
Mashobra
|
HP-09-001-021-01771100/102
(NALDEHRA)
|
1309001021NRG24Z010220240573704
|
03/02/2024
|
Yog Raj
|
1309001WL0023503
|
Yog Raj
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862672
|
|
YOG RAJ
|
|
|
477
|
Mashobra
|
HP-09-001-021-01771100/130
(NALDEHRA)
|
1309001021NRG24Z010220240573705
|
03/02/2024
|
Bhim Sain
|
1309001WL0023503
|
Bhim Sain
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862347
|
|
BHIM SEN THAKUR
|
|
|
478
|
Mashobra
|
HP-09-001-021-01771100/130
(NALDEHRA)
|
1309001021NRG24Z010220240573706
|
03/02/2024
|
Kaushliya Devi
|
1309001WL0023503
|
Kaushliya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863076
|
|
KAUSHLYA DEVI
|
|
|
479
|
Mashobra
|
HP-09-001-021-01771100/20
(NALDEHRA)
|
1309001021NRG24Z010220240573689
|
03/02/2024
|
Radha Devi
|
1309001WL0023503
|
Radha Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862671
|
|
RADHA DEVI
|
|
|
480
|
Mashobra
|
HP-09-001-021-01771100/221
(NALDEHRA)
|
1309001021NRG24Z010220240573690
|
03/02/2024
|
Joginder Singh
|
1309001WL0023503
|
Joginder Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863130
|
|
JOGINDER SINGH SO DURGA RAM
|
|
|
481
|
Mashobra
|
HP-09-001-021-01771100/232
(NALDEHRA)
|
1309001021NRG24Z010220240573691
|
03/02/2024
|
Phool Chand
|
1309001WL0023503
|
Phool Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862346
|
|
FUL CHAND
|
|
|
482
|
Mashobra
|
HP-09-001-021-01771100/232
(NALDEHRA)
|
1309001021NRG24Z010220240573692
|
03/02/2024
|
Uma
|
1309001WL0023503
|
Uma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862539
|
|
UMA
|
|
|
483
|
Mashobra
|
HP-09-001-021-01771100/389
(NALDEHRA)
|
1309001021NRG24Z010220240573694
|
03/02/2024
|
Jai Singh
|
1309001WL0023503
|
Jai Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863074
|
|
JAI SINGH
|
|
|
484
|
Mashobra
|
HP-09-001-021-01771100/389
(NALDEHRA)
|
1309001021NRG24Z010220240573693
|
03/02/2024
|
Mathra Devi
|
1309001WL0023503
|
Mathra Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863138
|
|
MATHURA DEVI
|
|
|
485
|
Mashobra
|
HP-09-001-021-01771600/12
(NALDEHRA)
|
1309001021NRG24Z010220240573695
|
03/02/2024
|
Hira Singh
|
1309001WL0023503
|
Hira Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862536
|
|
HIRA SINGH S/O DHARMA RAM
|
|
|
486
|
Mashobra
|
HP-09-001-021-01771600/12
(NALDEHRA)
|
1309001021NRG24Z010220240573696
|
03/02/2024
|
Uma Wati
|
1309001WL0023503
|
Uma Wati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863110
|
|
UMA VATI
|
|
|
487
|
Mashobra
|
HP-09-001-021-01771600/419
(NALDEHRA)
|
1309001021NRG24Z010220240573697
|
03/02/2024
|
Jayoti
|
1309001WL0023503
|
Jayoti
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863149
|
|
JYOTI
|
|
|
488
|
Mashobra
|
HP-09-001-021-01771600/419
(NALDEHRA)
|
1309001021NRG24Z010220240573698
|
03/02/2024
|
Ramesh Kumar
|
1309001WL0023503
|
Ramesh Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863146
|
|
RAMESH KUMAR
|
|
|
489
|
Mashobra
|
HP-09-001-021-01771800/122
(NALDEHRA)
|
1309001021NRG24Z010220240573699
|
03/02/2024
|
Dhani Ram
|
1309001WL0023503
|
Dhani Ram
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090862328
|
|
DHANU RAM
|
|
|
490
|
Mashobra
|
HP-09-001-021-01771800/122
(NALDEHRA)
|
1309001021NRG24Z010220240573700
|
03/02/2024
|
Nikhil
|
1309001WL0023503
|
Nikhil
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090862329
|
|
NIKHIL
|
|
|
491
|
Mashobra
|
HP-09-001-021-01771800/215
(NALDEHRA)
|
1309001021NRG24Z010220240573702
|
03/02/2024
|
Bhoop Ram
|
1309001WL0023503
|
Bhoop Ram
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863079
|
|
BHUP RAM
|
|
|
492
|
Mashobra
|
HP-09-001-021-01771800/215
(NALDEHRA)
|
1309001021NRG24Z010220240573701
|
03/02/2024
|
Kashmiri Devi
|
1309001WL0023503
|
Kashmiri Devi
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090863109
|
|
KASHMIRI DEVI
|
|
|
493
|
Mashobra
|
HP-09-001-021-01771800/439
(NALDEHRA)
|
1309001021NRG24Z010220240573703
|
03/02/2024
|
Sumitra
|
1309001WL0023503
|
Sumitra
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090862334
|
|
SUMITRA
|
|
|
494
|
Mashobra
|
HP-09-001-021-02218900/292
(NALDEHRA)
|
1309001021NRG24Z010220240573707
|
03/02/2024
|
Kamlesh Kumar
|
1309001WL0023503
|
Kamlesh Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863078
|
|
KAMLESH KUMAR
|
|
|
495
|
Mashobra
|
HP-09-001-021-02218900/372
(NALDEHRA)
|
1309001021NRG24Z010220240573709
|
03/02/2024
|
Bimla
|
1309001WL0023503
|
Bimla
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863137
|
|
BIMLA DEVI
|
|
|
496
|
Mashobra
|
HP-09-001-021-02218900/372
(NALDEHRA)
|
1309001021NRG24Z010220240573708
|
03/02/2024
|
Chet Ram
|
1309001WL0023503
|
Chet Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863073
|
|
CHET RAM
|
|
|
497
|
Mashobra
|
HP-09-001-021-02218900/96
(NALDEHRA)
|
1309001021NRG24Z010220240573710
|
03/02/2024
|
Kaushliya Devi
|
1309001WL0023503
|
Kaushliya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862543
|
|
KAUSHLAYA
|
|
|
498
|
Mashobra
|
HP-09-001-021-02218900/96
(NALDEHRA)
|
1309001021NRG24Z010220240573711
|
03/02/2024
|
Khem Chand
|
1309001WL0023503
|
Khem Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863122
|
|
KHEM CHAND
|
|
|
499
|
Mashobra
|
HP-09-001-021-02218900/96
(NALDEHRA)
|
1309001021NRG24Z010220240573712
|
03/02/2024
|
Yashwant
|
1309001WL0023503
|
Yashwant
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862541
|
|
YASHWANT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17616
|
17616
|
|
|
|
|
|
|
|
|
500
|
Mashobra
|
HP-09-005-183-01774400/249
(GUMMA)
|
1309005183NRG24Z230120240478050
|
03/02/2024
|
Jayoti
|
1309005WL0021839
|
Jayoti
|
00462
|
UCBA0001832
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863116
|
|
JYOTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
501
|
Mashobra
|
HP-09-005-170-01763400/100
(BHONT)
|
1309005000NRG24Z310120240570878
|
03/02/2024
|
SUNITA VERMA
|
1309005WL0023473
|
SUNITA VERMA
|
00462
|
UCBA0001833
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863318
|
|
SUNITA VERMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
502
|
Mashobra
|
HP-09-005-170-01763200/550
(BHONT)
|
1309005000NRG24Z310120240570876
|
03/02/2024
|
Pwan Kumar
|
1309005WL0023473
|
Pwan Kumar
|
00462
|
UCBA0001971
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862336
|
|
PAWAN KUMAR
|
|
|
503
|
Mashobra
|
HP-09-005-202-01757400/306
(RAJHANA)
|
1309005000NRG24Z230120240483162
|
03/02/2024
|
Rekha Sharma
|
1309005WL0021880
|
Rekha Sharma
|
00462
|
UCBA0001971
|
199
|
199
|
Processed
|
05/02/2024
|
|
0090863164
|
|
REKHA SHARMA W/O NARESH KUMAR SHARMA
|
|
|
504
|
Mashobra
|
HP-09-005-202-01757400/316
(RAJHANA)
|
1309005000NRG24Z230120240483163
|
03/02/2024
|
ARUN SHARMA
|
1309005WL0021880
|
ARUN SHARMA
|
00462
|
UCBA0001971
|
199
|
199
|
Processed
|
05/02/2024
|
|
0090863093
|
|
ARUN SHARMA
|
|
|
505
|
Mashobra
|
HP-09-005-202-01757600/29
(RAJHANA)
|
1309005000NRG24Z230120240483176
|
03/02/2024
|
Kaushalya Devi
|
1309005WL0021880
|
Kaushalya Devi
|
00462
|
UCBA0001971
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863319
|
|
KAUSHALYA DEVI
|
|
|
506
|
Mashobra
|
HP-09-005-202-01757600/373
(RAJHANA)
|
1309005000NRG24Z230120240483174
|
03/02/2024
|
Rinkesh Thakur
|
1309005WL0021880
|
Rinkesh Thakur
|
00462
|
UCBA0001971
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863320
|
|
RINKESH THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
507
|
Mashobra
|
HP-09-005-199-01779100/130
(PATGEHAR)
|
1309005199NRG24Z230120240482111
|
03/02/2024
|
LATA VERMA
|
1309005WL0021872
|
LATA VERMA
|
00462
|
UCBA0002060
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863321
|
|
LATA VERMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
508
|
Mashobra
|
HP-09-005-170-01762800/412
(BHONT)
|
1309005000NRG24Z230120240477054
|
03/02/2024
|
Asha Devi
|
1309005WL0021824
|
Asha Devi
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863152
|
|
ASHA DEVI
|
|
|
509
|
Mashobra
|
HP-09-005-170-01763200/550
(BHONT)
|
1309005000NRG24Z310120240570875
|
03/02/2024
|
Vijay kumar
|
1309005WL0023473
|
Vijay kumar
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862340
|
|
VIJAY KUMAR
|
|
|
510
|
Mashobra
|
HP-09-005-170-01763400/185
(BHONT)
|
1309005000NRG24Z230120240477055
|
03/02/2024
|
AJAY THAKUR
|
1309005WL0021824
|
AJAY THAKUR
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863159
|
|
AJAY THAKUR
|
|
|
511
|
Mashobra
|
HP-09-005-170-01763400/185
(BHONT)
|
1309005000NRG24Z230120240477056
|
03/02/2024
|
Satya Devi
|
1309005WL0021824
|
Satya Devi
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863158
|
|
SATYA DEVI
|
|
|
512
|
Mashobra
|
HP-09-005-170-01763400/295
(BHONT)
|
1309005000NRG24Z310120240570881
|
03/02/2024
|
Manisha Thakur
|
1309005WL0023473
|
Manisha Thakur
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862333
|
|
MANISHA THAKUR
|
|
|
513
|
Mashobra
|
HP-09-005-170-01763400/463
(BHONT)
|
1309005000NRG24Z310120240570882
|
03/02/2024
|
Hari Ram
|
1309005WL0023473
|
Hari Ram
|
00462
|
UCBA0002812
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001842B4
|
Account Closed
|
|
|
|
514
|
Mashobra
|
HP-09-005-170-01763400/474
(BHONT)
|
1309005000NRG24Z230120240477058
|
03/02/2024
|
Roshan
|
1309005WL0021824
|
Roshan
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863127
|
|
SURESH VERMA
|
|
|
515
|
Mashobra
|
HP-09-005-170-01763400/474
(BHONT)
|
1309005000NRG24Z230120240477057
|
03/02/2024
|
SAPNA
|
1309005WL0021824
|
SAPNA
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863139
|
|
SAPNA WO ROSHAN LAL
|
|
|
516
|
Mashobra
|
HP-09-005-170-01763400/5
(BHONT)
|
1309005000NRG24Z230120240477059
|
03/02/2024
|
PREETI
|
1309005WL0021824
|
PREETI
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863157
|
|
PREETI
|
|
|
517
|
Mashobra
|
HP-09-005-170-01763400/89
(BHONT)
|
1309005000NRG24Z310120240570885
|
03/02/2024
|
PUSHPA DEVI
|
1309005WL0023473
|
PUSHPA DEVI
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863323
|
|
PUSHPA DEVI W/O MANOHAR SINGH
|
|
|
518
|
Mashobra
|
HP-09-005-170-01763700/241
(BHONT)
|
1309005000NRG24Z310120240570886
|
03/02/2024
|
MEERA DEVI
|
1309005WL0023473
|
MEERA DEVI
|
00462
|
UCBA0002812
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090863322
|
|
MEERA
|
|
|
519
|
Mashobra
|
HP-09-005-170-01763700/39
(BHONT)
|
1309005000NRG24Z310120240570887
|
03/02/2024
|
Bishan Singh
|
1309005WL0023473
|
Bishan Singh
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862338
|
|
BISHAN SINGH
|
|
|
520
|
Mashobra
|
HP-09-005-170-01763700/39
(BHONT)
|
1309005000NRG24Z310120240570888
|
03/02/2024
|
Manjeet Singh
|
1309005WL0023473
|
Manjeet Singh
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862337
|
|
MANJEET SINGH
|
|
|
521
|
Mashobra
|
HP-09-005-170-01763700/39
(BHONT)
|
1309005000NRG24Z310120240570889
|
03/02/2024
|
MEENAKSHI
|
1309005WL0023473
|
MEENAKSHI
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862339
|
|
MEENAKSHI
|
|
|
522
|
Mashobra
|
HP-09-005-170-01763700/91
(BHONT)
|
1309005000NRG24Z310120240570892
|
03/02/2024
|
Mast Ram
|
1309005WL0023473
|
Mast Ram
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863144
|
|
MAST RAM
|
|
|
523
|
Mashobra
|
HP-09-005-170-01765100/20
(BHONT)
|
1309005000NRG24Z310120240570893
|
03/02/2024
|
NIRMALA THAKUR
|
1309005WL0023473
|
NIRMALA THAKUR
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863160
|
|
NIRMALA THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
524
|
Mashobra
|
HP-09-001-021-01770800/291
(NALDEHRA)
|
1309001021NRG24Z010220240573676
|
03/02/2024
|
Bheem Dutt
|
1309001WL0023503
|
Bheem Dutt
|
00462
|
UCBA0002822
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863141
|
|
BHIM DUTT
|
|
|
525
|
Mashobra
|
HP-09-005-170-01763400/100
(BHONT)
|
1309005000NRG24Z310120240570877
|
03/02/2024
|
Mohan Singh
|
1309005WL0023473
|
Mohan Singh
|
00462
|
UCBA0002822
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863124
|
|
MOHAN SINGH VERMA
|
|
|
526
|
Mashobra
|
HP-09-005-170-01763400/88
(BHONT)
|
1309005000NRG24Z310120240570884
|
03/02/2024
|
Sant Ram
|
1309005WL0023473
|
Sant Ram
|
00462
|
UCBA0002822
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863125
|
|
SANT RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
527
|
Mashobra
|
HP-09-005-201-01756300/243
(PUJARLI)
|
1309005201NRG24Z230120240481356
|
03/02/2024
|
ASHISH
|
1309005WL0021860
|
ASHISH
|
00462
|
UCBA0002984
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862341
|
|
ASHISH KUMAR
|
|
|
528
|
Mashobra
|
HP-09-005-201-01756300/243
(PUJARLI)
|
1309005201NRG24Z230120240481355
|
03/02/2024
|
Indra Devi
|
1309005WL0021860
|
Indra Devi
|
00462
|
UCBA0002984
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863162
|
|
INDRA DEVI WO LACHHI RAM
|
|
|
529
|
Mashobra
|
HP-09-005-201-01756500/54
(PUJARLI)
|
1309005201NRG24Z230120240481363
|
03/02/2024
|
Narinder Kumar
|
1309005WL0021860
|
Narinder Kumar
|
00462
|
UCBA0002984
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090863161
|
|
NARINDER KUMAR SO GHAINYAN RAM
|
|
|
530
|
Mashobra
|
HP-09-005-201-01756600/189
(PUJARLI)
|
1309005212NRG24Z270120240546486
|
03/02/2024
|
Anu Shandil
|
1309005WL0022833
|
Anu Shandil
|
00462
|
UCBA0002984
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862321
|
|
ANU SHANDIL
|
|
|
531
|
Mashobra
|
HP-09-005-201-01756600/217
(PUJARLI)
|
1309005212NRG24Z270120240546487
|
03/02/2024
|
Ajay Verma
|
1309005WL0022833
|
Ajay Verma
|
00462
|
UCBA0002984
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862320
|
|
AJAY VERMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
532
|
Mashobra
|
HP-09-005-170-01763400/216
(BHONT)
|
1309005000NRG24Z230120240477052
|
03/02/2024
|
Mukesh Thakur
|
1309005WL0021824
|
Mukesh Thakur
|
00553
|
INDB0000185
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090862318
|
|
Mukesh Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108522
|
108522
|
|
|
|
|
|
|
|