|
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
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/341
(KUDDU)
|
1309004139NRG24Z230120240506509
|
23/01/2024
|
Surender
|
1309004WL0021989
|
Surender
|
00089
|
CBIN0283794
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918670
|
|
Surender
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/110
(KUDDU)
|
1309004139NRG24Z230120240506571
|
23/01/2024
|
Rekha Chauhan
|
1309004WL0021989
|
Rekha Chauhan
|
00089
|
CBIN0285064
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918671
|
|
Rekha Chauhan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/105
(KUDDU)
|
1309004139NRG24Z230120240506587
|
23/01/2024
|
Bharat Bhushan
|
1309004WL0021989
|
Bharat Bhushan
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918697
|
|
Bharat Bhushan
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/110
(KUDDU)
|
1309004139NRG24Z230120240506570
|
23/01/2024
|
Jagjeevan Singh
|
1309004WL0021989
|
Jagjeevan Singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918713
|
|
Jagjeevan Singh
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/113
(KUDDU)
|
1309004139NRG24Z230120240506756
|
23/01/2024
|
Suresha Nand
|
1309004WL0021990
|
Suresha Nand
|
00152
|
HDFC0003467
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017918692
|
|
Suresha Nand
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/196
(KUDDU)
|
1309004139NRG24Z230120240506812
|
23/01/2024
|
Rahesh
|
1309004WL0021990
|
Rahesh
|
00152
|
HDFC0003467
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017918696
|
|
Rahesh
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/225
(KUDDU)
|
1309004139NRG24Z230120240506747
|
23/01/2024
|
Surender Singh
|
1309004WL0021990
|
Surender Singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918750
|
|
Surender Singh
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/266
(KUDDU)
|
1309004139NRG24Z230120240506564
|
23/01/2024
|
Attar Chand
|
1309004WL0021989
|
Attar Chand
|
00152
|
HDFC0003467
|
224
|
224
|
Rejected
|
03/02/2024
|
|
N022400117DB1
|
Account Closed
|
|
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/28
(KUDDU)
|
1309004139NRG24Z230120240506437
|
23/01/2024
|
Amit
|
1309004WL0021989
|
Amit
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918705
|
|
Amit
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/310
(KUDDU)
|
1309004139NRG24Z230120240506560
|
23/01/2024
|
Kapil Dev
|
1309004WL0021989
|
Kapil Dev
|
00152
|
HDFC0003467
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017918704
|
|
Kapil Dev
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/54
(KUDDU)
|
1309004139NRG24Z230120240506442
|
23/01/2024
|
Balbir Singh
|
1309004WL0021989
|
Balbir Singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918675
|
|
Balbir Singh
|
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/58
(KUDDU)
|
1309004139NRG24Z230120240506551
|
23/01/2024
|
Priyanka
|
1309004WL0021989
|
Priyanka
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918685
|
|
Priyanka
|
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/58
(KUDDU)
|
1309004139NRG24Z230120240506550
|
23/01/2024
|
Shila Devi
|
1309004WL0021989
|
Shila Devi
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918679
|
|
Shila Devi
|
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/94
(KUDDU)
|
1309004139NRG24Z230120240506554
|
23/01/2024
|
Rameshwari Devi
|
1309004WL0021989
|
Rameshwari Devi
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918754
|
|
Rameshwari Devi
|
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/288
(KUDDU)
|
1309004139NRG24Z230120240506444
|
23/01/2024
|
Narender Singh
|
1309004WL0021989
|
Narender Singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918701
|
|
Narender Singh
|
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/69
(KUDDU)
|
1309004139NRG24Z230120240506620
|
23/01/2024
|
Nikam Singh
|
1309004WL0021989
|
Nikam Singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918760
|
|
Nikam Singh
|
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/74
(KUDDU)
|
1309004139NRG24Z230120240506617
|
23/01/2024
|
Nikhil
|
1309004WL0021989
|
Nikhil
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918744
|
|
Nikhil
|
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/74
(KUDDU)
|
1309004139NRG24Z230120240506455
|
23/01/2024
|
Nikhil
|
1309004WL0021989
|
Nikhil
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918743
|
|
Nikhil
|
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/74
(KUDDU)
|
1309004139NRG24Z230120240506456
|
23/01/2024
|
Robin
|
1309004WL0021989
|
Robin
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918759
|
|
Robin
|
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/74
(KUDDU)
|
1309004139NRG24Z230120240506454
|
23/01/2024
|
Salochna Devi
|
1309004WL0021989
|
Salochna Devi
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918765
|
|
Salochna Devi
|
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/74
(KUDDU)
|
1309004139NRG24Z230120240506616
|
23/01/2024
|
Salochna Devi
|
1309004WL0021989
|
Salochna Devi
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918766
|
|
Salochna Devi
|
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/74
(KUDDU)
|
1309004139NRG24Z230120240506615
|
23/01/2024
|
Shyam Lal
|
1309004WL0021989
|
Shyam Lal
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918683
|
|
Shyam Lal
|
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/74
(KUDDU)
|
1309004139NRG24Z230120240506453
|
23/01/2024
|
Shyam Lal
|
1309004WL0021989
|
Shyam Lal
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918684
|
|
Shyam Lal
|
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/125
(KUDDU)
|
1309004139NRG24Z230120240506766
|
23/01/2024
|
Promila
|
1309004WL0021990
|
Promila
|
00152
|
HDFC0003467
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017918682
|
|
Promila
|
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/125
(KUDDU)
|
1309004139NRG24Z230120240506611
|
23/01/2024
|
Promila
|
1309004WL0021989
|
Promila
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918681
|
|
Promila
|
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/146
(KUDDU)
|
1309004139NRG24Z230120240506458
|
23/01/2024
|
Champa Devi
|
1309004WL0021989
|
Champa Devi
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918695
|
|
Champa Devi
|
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/200
(KUDDU)
|
1309004139NRG24Z230120240506547
|
23/01/2024
|
Ashwani
|
1309004WL0021989
|
Ashwani
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918703
|
|
Ashwani
|
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/211
(KUDDU)
|
1309004139NRG24Z230120240506460
|
23/01/2024
|
Parmod singh
|
1309004WL0021989
|
Parmod singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918758
|
|
Parmod singh
|
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/255
(KUDDU)
|
1309004139NRG24Z230120240506462
|
23/01/2024
|
Ripa
|
1309004WL0021989
|
Ripa
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918676
|
|
Ripa
|
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/32
(KUDDU)
|
1309004139NRG24Z230120240506807
|
23/01/2024
|
Kapil Dev
|
1309004WL0021990
|
Kapil Dev
|
00152
|
HDFC0003467
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017918706
|
|
Kapil Dev
|
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/344
(KUDDU)
|
1309004139NRG24Z230120240506772
|
23/01/2024
|
Chaman
|
1309004WL0021990
|
Chaman
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918716
|
|
Chaman
|
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/344
(KUDDU)
|
1309004139NRG24Z230120240506659
|
23/01/2024
|
Chaman
|
1309004WL0021989
|
Chaman
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918717
|
|
Chaman
|
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/346
(KUDDU)
|
1309004139NRG24Z230120240506652
|
23/01/2024
|
Nikhil Sharma
|
1309004WL0021989
|
Nikhil Sharma
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918773
|
|
Nikhil Sharma
|
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/346
(KUDDU)
|
1309004139NRG24Z230120240506520
|
23/01/2024
|
Nikhil Sharma
|
1309004WL0021989
|
Nikhil Sharma
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918774
|
|
Nikhil Sharma
|
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/350
(KUDDU)
|
1309004139NRG24Z230120240506470
|
23/01/2024
|
Mohinder Singh
|
1309004WL0021989
|
Mohinder Singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918674
|
|
Mohinder Singh
|
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/350
(KUDDU)
|
1309004139NRG24Z230120240506471
|
23/01/2024
|
Shashi Kiran
|
1309004WL0021989
|
Shashi Kiran
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918718
|
|
Shashi Kiran
|
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/202
(KUDDU)
|
1309004139NRG24Z230120240506804
|
23/01/2024
|
Jagdish Chauhan
|
1309004WL0021990
|
Jagdish Chauhan
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918678
|
|
Jagdish Chauhan
|
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/202
(KUDDU)
|
1309004139NRG24Z230120240506540
|
23/01/2024
|
Santosh
|
1309004WL0021989
|
Santosh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918680
|
|
Santosh
|
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/218
(KUDDU)
|
1309004139NRG24Z230120240506533
|
23/01/2024
|
Surat Ram
|
1309004WL0021989
|
Surat Ram
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918686
|
|
Surat Ram
|
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/219
(KUDDU)
|
1309004139NRG24Z230120240506805
|
23/01/2024
|
Anshul
|
1309004WL0021990
|
Anshul
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918734
|
|
Anshul
|
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/219
(KUDDU)
|
1309004139NRG24Z230120240506534
|
23/01/2024
|
Ghanshyam Singh
|
1309004WL0021989
|
Ghanshyam Singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918712
|
|
Ghanshyam Singh
|
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/219
(KUDDU)
|
1309004139NRG24Z230120240506535
|
23/01/2024
|
Kamlesh
|
1309004WL0021989
|
Kamlesh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918715
|
|
Kamlesh
|
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/220
(KUDDU)
|
1309004139NRG24Z230120240506536
|
23/01/2024
|
Manju
|
1309004WL0021989
|
Manju
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918700
|
|
Manju
|
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/220
(KUDDU)
|
1309004139NRG24Z230120240506806
|
23/01/2024
|
Ramesh Kumar
|
1309004WL0021990
|
Ramesh Kumar
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918672
|
|
Ramesh Kumar
|
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/221
(KUDDU)
|
1309004139NRG24Z230120240506538
|
23/01/2024
|
Babita
|
1309004WL0021989
|
Babita
|
00152
|
HDFC0003467
|
224
|
224
|
Rejected
|
03/02/2024
|
|
N022400117DA7
|
Account Closed
|
|
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/221
(KUDDU)
|
1309004139NRG24Z230120240506537
|
23/01/2024
|
Sudhir Kumar
|
1309004WL0021989
|
Sudhir Kumar
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918677
|
|
Sudhir Kumar
|
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/222
(KUDDU)
|
1309004139NRG24Z230120240506539
|
23/01/2024
|
Inder Singh
|
1309004WL0021989
|
Inder Singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918687
|
|
Inder Singh
|
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/232
(KUDDU)
|
1309004139NRG24Z230120240506541
|
23/01/2024
|
Krishan Singh
|
1309004WL0021989
|
Krishan Singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918714
|
|
Krishan Singh
|
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/239
(KUDDU)
|
1309004139NRG24Z230120240506472
|
23/01/2024
|
Hardev Singh
|
1309004WL0021989
|
Hardev Singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918673
|
|
Hardev Singh
|
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/239
(KUDDU)
|
1309004139NRG24Z230120240506473
|
23/01/2024
|
Sangeeta
|
1309004WL0021989
|
Sangeeta
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918689
|
|
Sangeeta
|
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/241
(KUDDU)
|
1309004139NRG24Z230120240506518
|
23/01/2024
|
Devi Singh
|
1309004WL0021989
|
Devi Singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918699
|
|
Devi Singh
|
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/245
(KUDDU)
|
1309004139NRG24Z230120240506785
|
23/01/2024
|
Satish
|
1309004WL0021990
|
Satish
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918708
|
|
Satish
|
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/245
(KUDDU)
|
1309004139NRG24Z230120240506662
|
23/01/2024
|
Satish
|
1309004WL0021989
|
Satish
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918707
|
|
Satish
|
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/296
(KUDDU)
|
1309004139NRG24Z230120240506513
|
23/01/2024
|
Deepak
|
1309004WL0021989
|
Deepak
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918702
|
|
Deepak
|
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/320
(KUDDU)
|
1309004139NRG24Z230120240506664
|
23/01/2024
|
Dhani Ram
|
1309004WL0021989
|
Dhani Ram
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918711
|
|
Dhani Ram
|
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/130
(KUDDU)
|
1309004139NRG24Z230120240506674
|
23/01/2024
|
Nagender
|
1309004WL0021989
|
Nagender
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918772
|
|
Nagender
|
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/157
(KUDDU)
|
1309004139NRG24Z230120240506690
|
23/01/2024
|
Ruchi
|
1309004WL0021989
|
Ruchi
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918771
|
|
Ruchi
|
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/162
(KUDDU)
|
1309004139NRG24Z230120240506683
|
23/01/2024
|
Dalip Singh
|
1309004WL0021989
|
Dalip Singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918691
|
|
Dalip Singh
|
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/162
(KUDDU)
|
1309004139NRG24Z230120240506799
|
23/01/2024
|
Dalip Singh
|
1309004WL0021990
|
Dalip Singh
|
00152
|
HDFC0003467
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017918690
|
|
Dalip Singh
|
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/163
(KUDDU)
|
1309004139NRG24Z230120240506801
|
23/01/2024
|
Ishwar singh
|
1309004WL0021990
|
Ishwar singh
|
00152
|
HDFC0003467
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017918710
|
|
Ishwar singh
|
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/163
(KUDDU)
|
1309004139NRG24Z230120240506695
|
23/01/2024
|
Ishwar singh
|
1309004WL0021989
|
Ishwar singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918709
|
|
Ishwar singh
|
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/163
(KUDDU)
|
1309004139NRG24Z230120240506696
|
23/01/2024
|
Urmila Devi
|
1309004WL0021989
|
Urmila Devi
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918694
|
|
Urmila Devi
|
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/163
(KUDDU)
|
1309004139NRG24Z230120240506802
|
23/01/2024
|
Urmila Devi
|
1309004WL0021990
|
Urmila Devi
|
00152
|
HDFC0003467
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017918693
|
|
Urmila Devi
|
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/357
(KUDDU)
|
1309004139NRG24Z230120240506500
|
23/01/2024
|
Pavitra Devi
|
1309004WL0021989
|
Pavitra Devi
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918720
|
|
Pavitra Devi
|
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/357
(KUDDU)
|
1309004139NRG24Z230120240506501
|
23/01/2024
|
Sain Singh
|
1309004WL0021989
|
Sain Singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918719
|
|
Sain Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13952
|
13952
|
|
|
|
|
|
|
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/242
(KUDDU)
|
1309004139NRG24Z230120240506491
|
23/01/2024
|
Dixit
|
1309004WL0021989
|
Dixit
|
00354
|
PUNB0043300
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918738
|
|
Dixit
|
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/242
(KUDDU)
|
1309004139NRG24Z230120240506728
|
23/01/2024
|
Dixit
|
1309004WL0021989
|
Dixit
|
00354
|
PUNB0043300
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918739
|
|
Dixit
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/281
(KUDDU)
|
1309004139NRG24Z230120240506786
|
23/01/2024
|
Archna
|
1309004WL0021990
|
Archna
|
00354
|
PUNB0097500
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918749
|
|
Archna
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/268
(KUDDU)
|
1309004139NRG24Z230120240506512
|
23/01/2024
|
Abhineet
|
1309004WL0021989
|
Abhineet
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918735
|
|
Abhineet
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/111
(KUDDU)
|
1309004139NRG24Z230120240506572
|
23/01/2024
|
Manju Bala
|
1309004WL0021989
|
Manju Bala
|
00354
|
PUNB0419300
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918725
|
|
Manju Bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/12
(KUDDU)
|
1309004139NRG24Z230120240506579
|
23/01/2024
|
Bhagat Ram
|
1309004WL0021989
|
Bhagat Ram
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918733
|
|
Bhagat Ram
|
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/324
(KUDDU)
|
1309004139NRG24Z230120240506562
|
23/01/2024
|
Robin
|
1309004WL0021989
|
Robin
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918761
|
|
Robin
|
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/361
(KUDDU)
|
1309004139NRG24Z230120240506478
|
23/01/2024
|
Ruchi Bhawta
|
1309004WL0021989
|
Ruchi Bhawta
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918775
|
|
Ruchi Bhawta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/209
(KUDDU)
|
1309004139NRG24Z230120240506642
|
23/01/2024
|
Rumilla Devi
|
1309004WL0021989
|
Rumilla Devi
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918776
|
|
Rumilla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/192
(KUDDU)
|
1309004139NRG24Z230120240506589
|
23/01/2024
|
Yashwant
|
1309004WL0021989
|
Yashwant
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918724
|
|
Yashwant
|
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/46
(KUDDU)
|
1309004139NRG24Z230120240506606
|
23/01/2024
|
Des Raj
|
1309004WL0021989
|
Des Raj
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918721
|
|
Des Raj
|
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/46
(KUDDU)
|
1309004139NRG24Z230120240506751
|
23/01/2024
|
Des Raj
|
1309004WL0021990
|
Des Raj
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918722
|
|
Des Raj
|
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/97
(KUDDU)
|
1309004139NRG24Z230120240506557
|
23/01/2024
|
Ashok Kumar
|
1309004WL0021989
|
Ashok Kumar
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918763
|
|
Ashok Kumar
|
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/65
(KUDDU)
|
1309004139NRG24Z230120240506626
|
23/01/2024
|
Lokeshwar
|
1309004WL0021989
|
Lokeshwar
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918731
|
|
Lokeshwar
|
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/65
(KUDDU)
|
1309004139NRG24Z230120240506449
|
23/01/2024
|
Lokeshwar
|
1309004WL0021989
|
Lokeshwar
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918730
|
|
Lokeshwar
|
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/15
(KUDDU)
|
1309004139NRG24Z230120240506775
|
23/01/2024
|
Ankit
|
1309004WL0021990
|
Ankit
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918752
|
|
Ankit
|
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/206
(KUDDU)
|
1309004139NRG24Z230120240506531
|
23/01/2024
|
Rajesh
|
1309004WL0021989
|
Rajesh
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918723
|
|
Rajesh
|
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/227
(KUDDU)
|
1309004139NRG24Z230120240506779
|
23/01/2024
|
Satya Devi
|
1309004WL0021990
|
Satya Devi
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918748
|
|
Satya Devi
|
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/229
(KUDDU)
|
1309004139NRG24Z230120240506637
|
23/01/2024
|
Kitin Kumar
|
1309004WL0021989
|
Kitin Kumar
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918745
|
|
Kitin Kumar
|
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/233
(KUDDU)
|
1309004139NRG24Z230120240506543
|
23/01/2024
|
Amita
|
1309004WL0021989
|
Amita
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918746
|
|
Amita
|
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/235
(KUDDU)
|
1309004139NRG24Z230120240506782
|
23/01/2024
|
Anil Kumar
|
1309004WL0021990
|
Anil Kumar
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918742
|
|
Anil Kumar
|
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/240
(KUDDU)
|
1309004139NRG24Z230120240506517
|
23/01/2024
|
Dinesh Kumar
|
1309004WL0021989
|
Dinesh Kumar
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918736
|
|
Dinesh Kumar
|
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/274
(KUDDU)
|
1309004139NRG24Z230120240506514
|
23/01/2024
|
Naresh Chauhan
|
1309004WL0021989
|
Naresh Chauhan
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918777
|
|
Naresh Chauhan
|
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/274
(KUDDU)
|
1309004139NRG24Z230120240506803
|
23/01/2024
|
Sulakshna Chauhan
|
1309004WL0021990
|
Sulakshna Chauhan
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918770
|
|
Sulakshna Chauhan
|
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/275
(KUDDU)
|
1309004139NRG24Z230120240506516
|
23/01/2024
|
Munish Kumar
|
1309004WL0021989
|
Munish Kumar
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918751
|
|
Munish Kumar
|
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/327
(KUDDU)
|
1309004139NRG24Z230120240506665
|
23/01/2024
|
Vijay Kumar
|
1309004WL0021989
|
Vijay Kumar
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918778
|
|
Vijay Kumar
|
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/361
(KUDDU)
|
1309004139NRG24Z230120240506477
|
23/01/2024
|
Prince Chauhan
|
1309004WL0021989
|
Prince Chauhan
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918779
|
|
Prince Chauhan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/180
(KUDDU)
|
1309004139NRG24Z230120240506762
|
23/01/2024
|
Raman Sharma
|
1309004WL0021990
|
Raman Sharma
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017918769
|
|
Raman Sharma
|
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/209
(KUDDU)
|
1309004139NRG24Z230120240506640
|
23/01/2024
|
Ishwar Singh Chauhan
|
1309004WL0021989
|
Ishwar Singh Chauhan
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918780
|
|
Ishwar Singh Chauhan
|
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/242
(KUDDU)
|
1309004139NRG24Z230120240506490
|
23/01/2024
|
Balbir Singh
|
1309004WL0021989
|
Balbir Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918729
|
|
Balbir Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/111
(KUDDU)
|
1309004139NRG24Z230120240506573
|
23/01/2024
|
Surinder Singh
|
1309004WL0021989
|
Surinder Singh
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918727
|
|
Surinder Singh
|
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/119
(KUDDU)
|
1309004139NRG24Z230120240506576
|
23/01/2024
|
Amolak Ram
|
1309004WL0021989
|
Amolak Ram
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918783
|
|
Amolak Ram
|
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/177
(KUDDU)
|
1309004139NRG24Z230120240506588
|
23/01/2024
|
Mohan Lal
|
1309004WL0021989
|
Mohan Lal
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920354
|
|
Mohan Lal
|
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/177
(KUDDU)
|
1309004139NRG24Z230120240506592
|
23/01/2024
|
Mohan Lal
|
1309004WL0021989
|
Mohan Lal
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920352
|
|
Mohan Lal
|
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/177
(KUDDU)
|
1309004139NRG24Z230120240506760
|
23/01/2024
|
Mohan Lal
|
1309004WL0021990
|
Mohan Lal
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920353
|
|
Mohan Lal
|
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/194
(KUDDU)
|
1309004139NRG24Z230120240506591
|
23/01/2024
|
Sudhir Kumar Sharma
|
1309004WL0021989
|
Sudhir Kumar Sharma
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918785
|
|
Sudhir Kumar Sharma
|
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/196
(KUDDU)
|
1309004139NRG24Z230120240506593
|
23/01/2024
|
Vandna
|
1309004WL0021989
|
Vandna
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918756
|
|
Vandna
|
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/196
(KUDDU)
|
1309004139NRG24Z230120240506813
|
23/01/2024
|
Vandna
|
1309004WL0021990
|
Vandna
|
00415
|
SBIN0004584
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017918757
|
|
Vandna
|
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/205
(KUDDU)
|
1309004139NRG24Z230120240506568
|
23/01/2024
|
Kanta Sharma
|
1309004WL0021989
|
Kanta Sharma
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918781
|
|
Kanta Sharma
|
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/223
(KUDDU)
|
1309004139NRG24Z230120240506569
|
23/01/2024
|
Vinod Kumar
|
1309004WL0021989
|
Vinod Kumar
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918737
|
|
Vinod Kumar
|
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/26
(KUDDU)
|
1309004139NRG24Z230120240506434
|
23/01/2024
|
Sakinder
|
1309004WL0021989
|
Sakinder
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918728
|
|
Sakinder
|
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/310
(KUDDU)
|
1309004139NRG24Z230120240506561
|
23/01/2024
|
Parshotam
|
1309004WL0021989
|
Parshotam
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918755
|
|
Parshotam
|
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/332
(KUDDU)
|
1309004139NRG24Z230120240506563
|
23/01/2024
|
Koshalya Devi
|
1309004WL0021989
|
Koshalya Devi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920365
|
|
Koshalya Devi
|
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/337
(KUDDU)
|
1309004139NRG24Z230120240506750
|
23/01/2024
|
Nirmla Sharma
|
1309004WL0021990
|
Nirmla Sharma
|
00415
|
SBIN0004584
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017918788
|
|
Nirmla Sharma
|
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/97
(KUDDU)
|
1309004139NRG24Z230120240506556
|
23/01/2024
|
Geeta Ram
|
1309004WL0021989
|
Geeta Ram
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918764
|
|
Geeta Ram
|
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/67
(KUDDU)
|
1309004139NRG24Z230120240506631
|
23/01/2024
|
Harish
|
1309004WL0021989
|
Harish
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918747
|
|
Harish
|
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/67
(KUDDU)
|
1309004139NRG24Z230120240506452
|
23/01/2024
|
Harish
|
1309004WL0021989
|
Harish
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920335
|
|
Harish
|
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/77
(KUDDU)
|
1309004139NRG24Z230120240506608
|
23/01/2024
|
Prem Singh
|
1309004WL0021989
|
Prem Singh
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918732
|
|
Prem Singh
|
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/141
(KUDDU)
|
1309004139NRG24Z230120240506648
|
23/01/2024
|
Asha Devi
|
1309004WL0021989
|
Asha Devi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918782
|
|
Asha Devi
|
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/191
(KUDDU)
|
1309004139NRG24Z230120240506545
|
23/01/2024
|
Sant Ram
|
1309004WL0021989
|
Sant Ram
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920364
|
|
Sant Ram
|
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/200
(KUDDU)
|
1309004139NRG24Z230120240506549
|
23/01/2024
|
Chander Singh
|
1309004WL0021989
|
Chander Singh
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918726
|
|
Chander Singh
|
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/27
(KUDDU)
|
1309004139NRG24Z230120240506768
|
23/01/2024
|
Chaman lal
|
1309004WL0021990
|
Chaman lal
|
00415
|
SBIN0004584
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920366
|
|
Chaman lal
|
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/293
(KUDDU)
|
1309004139NRG24Z230120240506521
|
23/01/2024
|
Bhagi Lal
|
1309004WL0021989
|
Bhagi Lal
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918784
|
|
Bhagi Lal
|
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/293
(KUDDU)
|
1309004139NRG24Z230120240506604
|
23/01/2024
|
Maya
|
1309004WL0021989
|
Maya
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918768
|
|
Maya
|
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/306
(KUDDU)
|
1309004139NRG24Z230120240506519
|
23/01/2024
|
Anuj
|
1309004WL0021989
|
Anuj
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918762
|
|
Anuj
|
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/60
(KUDDU)
|
1309004139NRG24Z230120240506644
|
23/01/2024
|
Devinder
|
1309004WL0021989
|
Devinder
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918786
|
|
Devinder
|
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/15
(KUDDU)
|
1309004139NRG24Z230120240506774
|
23/01/2024
|
Shyam Lal
|
1309004WL0021990
|
Shyam Lal
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918767
|
|
Shyam Lal
|
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/227
(KUDDU)
|
1309004139NRG24Z230120240506780
|
23/01/2024
|
Sunil Kumar
|
1309004WL0021990
|
Sunil Kumar
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918753
|
|
Sunil Kumar
|
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/270
(KUDDU)
|
1309004139NRG24Z230120240506475
|
23/01/2024
|
Salochna Devi
|
1309004WL0021989
|
Salochna Devi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918740
|
|
Salochna Devi
|
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/270
(KUDDU)
|
1309004139NRG24Z230120240506474
|
23/01/2024
|
Vinod Kumar
|
1309004WL0021989
|
Vinod Kumar
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918741
|
|
Vinod Kumar
|
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/44
(KUDDU)
|
1309004139NRG24Z230120240506790
|
23/01/2024
|
Jaswant Singh
|
1309004WL0021990
|
Jaswant Singh
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918787
|
|
Jaswant Singh
|
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/130
(KUDDU)
|
1309004139NRG24Z230120240506673
|
23/01/2024
|
Sukriti Chauhan
|
1309004WL0021989
|
Sukriti Chauhan
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920367
|
|
Sukriti Chauhan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/78
(KUDDU)
|
1309004139NRG24Z230120240506763
|
23/01/2024
|
Madan Singh
|
1309004WL0021990
|
Madan Singh
|
00415
|
SBIN0005450
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920371
|
|
Madan Singh
|
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/78
(KUDDU)
|
1309004139NRG24Z230120240506764
|
23/01/2024
|
Sunita Devi
|
1309004WL0021990
|
Sunita Devi
|
00415
|
SBIN0005450
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920372
|
|
Sunita Devi
|
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/155
(KUDDU)
|
1309004139NRG24Z230120240506798
|
23/01/2024
|
Sanjogata
|
1309004WL0021990
|
Sanjogata
|
00415
|
SBIN0005450
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920375
|
|
Sanjogata
|
|
|
131
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/155
(KUDDU)
|
1309004139NRG24Z230120240506686
|
23/01/2024
|
Sanjogata
|
1309004WL0021989
|
Sanjogata
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920374
|
|
Sanjogata
|
|
|
132
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/155
(KUDDU)
|
1309004139NRG24Z230120240506685
|
23/01/2024
|
Shamsher Singh
|
1309004WL0021989
|
Shamsher Singh
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920379
|
|
Shamsher Singh
|
|
|
133
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/155
(KUDDU)
|
1309004139NRG24Z230120240506797
|
23/01/2024
|
Shamsher Singh
|
1309004WL0021990
|
Shamsher Singh
|
00415
|
SBIN0005450
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920378
|
|
Shamsher Singh
|
|
|
134
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/16
(KUDDU)
|
1309004139NRG24Z230120240506682
|
23/01/2024
|
Bimla Devi
|
1309004WL0021989
|
Bimla Devi
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920291
|
|
Bimla Devi
|
|
|
135
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/165
(KUDDU)
|
1309004139NRG24Z230120240506484
|
23/01/2024
|
Ravinder Singh
|
1309004WL0021989
|
Ravinder Singh
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920376
|
|
Ravinder Singh
|
|
|
136
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/165
(KUDDU)
|
1309004139NRG24Z230120240506483
|
23/01/2024
|
Veena Chauhan
|
1309004WL0021989
|
Veena Chauhan
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920386
|
|
Veena Chauhan
|
|
|
137
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/168
(KUDDU)
|
1309004139NRG24Z230120240506732
|
23/01/2024
|
Ganesh Singh Chauhan
|
1309004WL0021990
|
Ganesh Singh Chauhan
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920370
|
|
Ganesh Singh Chauhan
|
|
|
138
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/168
(KUDDU)
|
1309004139NRG24Z230120240506733
|
23/01/2024
|
Minakshi
|
1309004WL0021990
|
Minakshi
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918789
|
|
Minakshi
|
|
|
139
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/18
(KUDDU)
|
1309004139NRG24Z230120240506486
|
23/01/2024
|
Jai Dev
|
1309004WL0021989
|
Jai Dev
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920377
|
|
Jai Dev
|
|
|
140
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/18
(KUDDU)
|
1309004139NRG24Z230120240506485
|
23/01/2024
|
Mohan Singh
|
1309004WL0021989
|
Mohan Singh
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920373
|
|
Mohan Singh
|
|
|
141
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/18
(KUDDU)
|
1309004139NRG24Z230120240506487
|
23/01/2024
|
Priyanka
|
1309004WL0021989
|
Priyanka
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920288
|
|
Priyanka
|
|
|
142
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/19
(KUDDU)
|
1309004139NRG24Z230120240506730
|
23/01/2024
|
Geeta Devi
|
1309004WL0021989
|
Geeta Devi
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920384
|
|
Geeta Devi
|
|
|
143
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/2
(KUDDU)
|
1309004139NRG24Z230120240506494
|
23/01/2024
|
Narendra Singh
|
1309004WL0021989
|
Narendra Singh
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920385
|
|
Narendra Singh
|
|
|
144
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/2
(KUDDU)
|
1309004139NRG24Z230120240506495
|
23/01/2024
|
Shanta Devi
|
1309004WL0021989
|
Shanta Devi
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920388
|
|
Shanta Devi
|
|
|
145
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/203
(KUDDU)
|
1309004139NRG24Z230120240506744
|
23/01/2024
|
Sohan Lal Chhajta
|
1309004WL0021990
|
Sohan Lal Chhajta
|
00415
|
SBIN0005450
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920368
|
|
Sohan Lal Chhajta
|
|
|
146
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/203
(KUDDU)
|
1309004139NRG24Z230120240506714
|
23/01/2024
|
Sohan Lal Chhajta
|
1309004WL0021989
|
Sohan Lal Chhajta
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920369
|
|
Sohan Lal Chhajta
|
|
|
147
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/243
(KUDDU)
|
1309004139NRG24Z230120240506492
|
23/01/2024
|
Rameshwar Singh
|
1309004WL0021989
|
Rameshwar Singh
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920289
|
|
Rameshwar Singh
|
|
|
148
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/243
(KUDDU)
|
1309004139NRG24Z230120240506493
|
23/01/2024
|
Sangeeta Devi
|
1309004WL0021989
|
Sangeeta Devi
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920290
|
|
Sangeeta Devi
|
|
|
149
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/37
(KUDDU)
|
1309004139NRG24Z230120240506705
|
23/01/2024
|
Bobinder
|
1309004WL0021989
|
Bobinder
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920382
|
|
Bobinder
|
|
|
150
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/5
(KUDDU)
|
1309004139NRG24Z230120240506699
|
23/01/2024
|
sandeep Kumar
|
1309004WL0021989
|
sandeep Kumar
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920381
|
|
sandeep Kumar
|
|
|
151
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/5
(KUDDU)
|
1309004139NRG24Z230120240506746
|
23/01/2024
|
sandeep Kumar
|
1309004WL0021990
|
sandeep Kumar
|
00415
|
SBIN0005450
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920380
|
|
sandeep Kumar
|
|
|
152
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/50
(KUDDU)
|
1309004139NRG24Z230120240506700
|
23/01/2024
|
Manohar Singh
|
1309004WL0021989
|
Manohar Singh
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920383
|
|
Manohar Singh
|
|
|
153
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/88
(KUDDU)
|
1309004139NRG24Z230120240506506
|
23/01/2024
|
Belamu Devi
|
1309004WL0021989
|
Belamu Devi
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920387
|
|
Belamu Devi
|
|
|
154
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/89
(KUDDU)
|
1309004139NRG24Z230120240506507
|
23/01/2024
|
Seema
|
1309004WL0021989
|
Seema
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920287
|
|
Seema
|
|
|
155
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/92
(KUDDU)
|
1309004139NRG24Z230120240506692
|
23/01/2024
|
Daleep Singh
|
1309004WL0021989
|
Daleep Singh
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920361
|
|
Daleep Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
|
156
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/205
(KUDDU)
|
1309004139NRG24Z230120240506567
|
23/01/2024
|
Jai Chand sharma
|
1309004WL0021989
|
Jai Chand sharma
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920389
|
|
Jai Chand sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
157
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/143
(KUDDU)
|
1309004139NRG24Z230120240506481
|
23/01/2024
|
prabha
|
1309004WL0021989
|
prabha
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920390
|
|
prabha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
158
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/283
(KUDDU)
|
1309004139NRG24Z230120240506716
|
23/01/2024
|
Attar Singh
|
1309004WL0021989
|
Attar Singh
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920391
|
|
Attar Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
159
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/107
(KUDDU)
|
1309004139NRG24Z230120240506596
|
23/01/2024
|
Anand Banshtu
|
1309004WL0021989
|
Anand Banshtu
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920295
|
|
ANAND BANSTU S/O CHET RAM
|
|
|
160
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/11
(KUDDU)
|
1309004139NRG24Z230120240506431
|
23/01/2024
|
Sahabu Ram
|
1309004WL0021989
|
Sahabu Ram
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920393
|
|
BHAG VANTI
|
|
|
161
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/113
(KUDDU)
|
1309004139NRG24Z230120240506757
|
23/01/2024
|
Kunti Devi
|
1309004WL0021990
|
Kunti Devi
|
00462
|
UCBA0001381
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920286
|
|
KUNTI DEVI WO NIHARU RAM
|
|
|
162
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/12
(KUDDU)
|
1309004139NRG24Z230120240506580
|
23/01/2024
|
Surender
|
1309004WL0021989
|
Surender
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920360
|
|
SURINDER SHARMA
|
|
|
163
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/13
(KUDDU)
|
1309004139NRG24Z230120240506581
|
23/01/2024
|
Krishna Devi
|
1309004WL0021989
|
Krishna Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920578
|
|
KRISHNA DEVI
|
|
|
164
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/174
(KUDDU)
|
1309004139NRG24Z230120240506583
|
23/01/2024
|
Shiv Ram
|
1309004WL0021989
|
Shiv Ram
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920406
|
|
SHIV RAM
|
|
|
165
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/180
(KUDDU)
|
1309004139NRG24Z230120240506761
|
23/01/2024
|
Parkash Chand
|
1309004WL0021990
|
Parkash Chand
|
00462
|
UCBA0001381
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920394
|
|
PARKASH CHAND
|
|
|
166
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/188
(KUDDU)
|
1309004139NRG24Z230120240506811
|
23/01/2024
|
Meera Devi Sharma
|
1309004WL0021990
|
Meera Devi Sharma
|
00462
|
UCBA0001381
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920587
|
|
MEERA DEVI SHARMA WO SH RAJINDER SINGH
|
|
|
167
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/188
(KUDDU)
|
1309004139NRG24Z230120240506595
|
23/01/2024
|
Meera Devi Sharma
|
1309004WL0021989
|
Meera Devi Sharma
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920588
|
|
MEERA DEVI SHARMA WO SH RAJINDER SINGH
|
|
|
168
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/188
(KUDDU)
|
1309004139NRG24Z230120240506594
|
23/01/2024
|
Rajinder Singh Sharma
|
1309004WL0021989
|
Rajinder Singh Sharma
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920403
|
|
RAJENDER SINGH SHARMA
|
|
|
169
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/188
(KUDDU)
|
1309004139NRG24Z230120240506810
|
23/01/2024
|
Rajinder Singh Sharma
|
1309004WL0021990
|
Rajinder Singh Sharma
|
00462
|
UCBA0001381
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920404
|
|
RAJENDER SINGH SHARMA
|
|
|
170
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/192
(KUDDU)
|
1309004139NRG24Z230120240506590
|
23/01/2024
|
Sunita
|
1309004WL0021989
|
Sunita
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918797
|
|
SUNITA SHARMA WO YASHWANT SHARMA
|
|
|
171
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/193
(KUDDU)
|
1309004139NRG24Z230120240506743
|
23/01/2024
|
brij lal
|
1309004WL0021990
|
brij lal
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920576
|
|
BRIJ LAL SO KHYALI RAM
|
|
|
172
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/246
(KUDDU)
|
1309004139NRG24Z230120240506749
|
23/01/2024
|
Kamla Devi
|
1309004WL0021990
|
Kamla Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920285
|
|
KAMLA DEVI WO SH DURGA DASS
|
|
|
173
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/26
(KUDDU)
|
1309004139NRG24Z230120240506432
|
23/01/2024
|
Kamal hand
|
1309004WL0021989
|
Kamal hand
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920567
|
|
KAMAL CHAND SO FINU RAM
|
|
|
174
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/26
(KUDDU)
|
1309004139NRG24Z230120240506433
|
23/01/2024
|
Shanta Devi
|
1309004WL0021989
|
Shanta Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920573
|
|
SHANTA DEVI W/O KAMAL CHAND
|
|
|
175
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/28
(KUDDU)
|
1309004139NRG24Z230120240506435
|
23/01/2024
|
Amar Singh
|
1309004WL0021989
|
Amar Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920396
|
|
AMAR SINGH S/O MELA RAM
|
|
|
176
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/28
(KUDDU)
|
1309004139NRG24Z230120240506436
|
23/01/2024
|
Sunita Devi
|
1309004WL0021989
|
Sunita Devi
|
00462
|
UCBA0001381
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920399
|
|
SUNITA DEVI
|
|
|
177
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/41
(KUDDU)
|
1309004139NRG24Z230120240506439
|
23/01/2024
|
Bima Devi
|
1309004WL0021989
|
Bima Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920571
|
|
BHIMA DEVI W/O SAUJI RAM
|
|
|
178
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/41
(KUDDU)
|
1309004139NRG24Z230120240506438
|
23/01/2024
|
Souji Ram
|
1309004WL0021989
|
Souji Ram
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920568
|
|
SAUJI RAM SO SAMJIU
|
|
|
179
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/42
(KUDDU)
|
1309004139NRG24Z230120240506441
|
23/01/2024
|
Durma Devi
|
1309004WL0021989
|
Durma Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920572
|
|
DURMA DEVI W/O MEHAR CHAND
|
|
|
180
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/42
(KUDDU)
|
1309004139NRG24Z230120240506440
|
23/01/2024
|
Mehar Chand
|
1309004WL0021989
|
Mehar Chand
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920395
|
|
MEHAR CHAND S/O MOLA RAM
|
|
|
181
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/46
(KUDDU)
|
1309004139NRG24Z230120240506752
|
23/01/2024
|
Pragu Devi
|
1309004WL0021990
|
Pragu Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920342
|
|
PRAGU DEVI WO DESH RAJ
|
|
|
182
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/46
(KUDDU)
|
1309004139NRG24Z230120240506597
|
23/01/2024
|
Pragu Devi
|
1309004WL0021989
|
Pragu Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920341
|
|
PRAGU DEVI WO DESH RAJ
|
|
|
183
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/49
(KUDDU)
|
1309004139NRG24Z230120240506558
|
23/01/2024
|
Jai krishan
|
1309004WL0021989
|
Jai krishan
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920400
|
|
JAI KRISHAN S O NIHAL CHAND
|
|
|
184
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/49
(KUDDU)
|
1309004139NRG24Z230120240506754
|
23/01/2024
|
Jai krishan
|
1309004WL0021990
|
Jai krishan
|
00462
|
UCBA0001381
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920401
|
|
JAI KRISHAN S O NIHAL CHAND
|
|
|
185
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/49
(KUDDU)
|
1309004139NRG24Z230120240506753
|
23/01/2024
|
Jai krishan
|
1309004WL0021990
|
Jai krishan
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920402
|
|
JAI KRISHAN S O NIHAL CHAND
|
|
|
186
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/49
(KUDDU)
|
1309004139NRG24Z230120240506755
|
23/01/2024
|
Radha Devi
|
1309004WL0021990
|
Radha Devi
|
00462
|
UCBA0001381
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920347
|
|
JAI KRISHAN S O NIHAL CHAND
|
|
|
187
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/49
(KUDDU)
|
1309004139NRG24Z230120240506559
|
23/01/2024
|
Radha Devi
|
1309004WL0021989
|
Radha Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920348
|
|
JAI KRISHAN S O NIHAL CHAND
|
|
|
188
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/289
(KUDDU)
|
1309004139NRG24Z230120240506816
|
23/01/2024
|
Anil Kumar
|
1309004WL0021990
|
Anil Kumar
|
00462
|
UCBA0001381
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920357
|
|
ANIL KUMAR
|
|
|
189
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/289
(KUDDU)
|
1309004139NRG24Z230120240506817
|
23/01/2024
|
Diksha Devi
|
1309004WL0021990
|
Diksha Devi
|
00462
|
UCBA0001381
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920358
|
|
DIKSHA WO ANIL KUMAR
|
|
|
190
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/139
(KUDDU)
|
1309004139NRG24Z230120240506613
|
23/01/2024
|
Jai Chand
|
1309004WL0021989
|
Jai Chand
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920580
|
|
JAI CHAND S/O LT. DEEP CHAND
|
|
|
191
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/146
(KUDDU)
|
1309004139NRG24Z230120240506457
|
23/01/2024
|
Suresh Kumar
|
1309004WL0021989
|
Suresh Kumar
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920392
|
|
SURESH KUMAR S/O JEET SINGH
|
|
|
192
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/151
(KUDDU)
|
1309004139NRG24Z230120240506603
|
23/01/2024
|
Rachna Devi
|
1309004WL0021989
|
Rachna Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920570
|
|
RACHNA DEVI W/O SURENDER DUTT
|
|
|
193
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/200
(KUDDU)
|
1309004139NRG24Z230120240506548
|
23/01/2024
|
Swarna
|
1309004WL0021989
|
Swarna
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918798
|
|
SWARNA DEVI WO CHANDER SINGH
|
|
|
194
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/304
(KUDDU)
|
1309004139NRG24Z230120240506469
|
23/01/2024
|
Pawan Kumar
|
1309004WL0021989
|
Pawan Kumar
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920351
|
|
PAWAN KUMAR SO SH SURESH KUMAR
|
|
|
195
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/311
(KUDDU)
|
1309004139NRG24Z230120240506524
|
23/01/2024
|
Harish
|
1309004WL0021989
|
Harish
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920359
|
|
HARISH KAPTA SO BHAGAT SINGH
|
|
|
196
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/314
(KUDDU)
|
1309004139NRG24Z230120240506525
|
23/01/2024
|
Vinod Kumar
|
1309004WL0021989
|
Vinod Kumar
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920397
|
|
VINOD KAPTA
|
|
|
197
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/32
(KUDDU)
|
1309004139NRG24Z230120240506526
|
23/01/2024
|
Shiv Lal
|
1309004WL0021989
|
Shiv Lal
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920405
|
|
SHIV LAL
|
|
|
198
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/48
(KUDDU)
|
1309004139NRG24Z230120240506529
|
23/01/2024
|
Jiupi Devi
|
1309004WL0021989
|
Jiupi Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918796
|
|
JIUPI DEVI
|
|
|
199
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/48
(KUDDU)
|
1309004139NRG24Z230120240506528
|
23/01/2024
|
Pati Ram
|
1309004WL0021989
|
Pati Ram
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920577
|
|
PATTI RAM SHARMA
|
|
|
200
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/57
(KUDDU)
|
1309004139NRG24Z230120240506643
|
23/01/2024
|
Ganesh Chand
|
1309004WL0021989
|
Ganesh Chand
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920294
|
|
GANESH CHAND S/O SUNDER LAL
|
|
|
201
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/206
(KUDDU)
|
1309004139NRG24Z230120240506532
|
23/01/2024
|
Hira Lal
|
1309004WL0021989
|
Hira Lal
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920566
|
|
HIRA LAL S/O PAMPI
|
|
|
202
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/206
(KUDDU)
|
1309004139NRG24Z230120240506530
|
23/01/2024
|
Roshni Devi
|
1309004WL0021989
|
Roshni Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920579
|
|
ROSHNI DEVI WO HIRA LAL
|
|
|
203
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/209
(KUDDU)
|
1309004139NRG24Z230120240506641
|
23/01/2024
|
Rekha
|
1309004WL0021989
|
Rekha
|
00462
|
UCBA0001381
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017918792
|
|
REKHA WO ISHWAR SINGH
|
|
|
204
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/226
(KUDDU)
|
1309004139NRG24Z230120240506639
|
23/01/2024
|
Mohan Lal
|
1309004WL0021989
|
Mohan Lal
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918794
|
|
MOHAN LAL SO HET RAM
|
|
|
205
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/226
(KUDDU)
|
1309004139NRG24Z230120240506776
|
23/01/2024
|
Mohan Lal
|
1309004WL0021990
|
Mohan Lal
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918795
|
|
MOHAN LAL SO HET RAM
|
|
|
206
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/226
(KUDDU)
|
1309004139NRG24Z230120240506777
|
23/01/2024
|
Rakesh
|
1309004WL0021990
|
Rakesh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920292
|
|
RAKESH S/O MOHAN LAL
|
|
|
207
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/231
(KUDDU)
|
1309004139NRG24Z230120240506638
|
23/01/2024
|
Jirmu
|
1309004WL0021989
|
Jirmu
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920338
|
|
JIRMU RAM SO HINSARU
|
|
|
208
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/234
(KUDDU)
|
1309004139NRG24Z230120240506781
|
23/01/2024
|
Uttra Devi
|
1309004WL0021990
|
Uttra Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920332
|
|
UTRA DEVI WO MAUJI RAM
|
|
|
209
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/245
(KUDDU)
|
1309004139NRG24Z230120240506784
|
23/01/2024
|
Maini Devi
|
1309004WL0021990
|
Maini Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920356
|
|
MAINI DEVI
|
|
|
210
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/245
(KUDDU)
|
1309004139NRG24Z230120240506661
|
23/01/2024
|
Maini Devi
|
1309004WL0021989
|
Maini Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920355
|
|
MAINI DEVI
|
|
|
211
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/268
(KUDDU)
|
1309004139NRG24Z230120240506511
|
23/01/2024
|
Ishwar Dass Chauhan
|
1309004WL0021989
|
Ishwar Dass Chauhan
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920327
|
|
ISHWAR DASS CHAUHAN
|
|
|
212
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/275
(KUDDU)
|
1309004139NRG24Z230120240506515
|
23/01/2024
|
Kamal Chand
|
1309004WL0021989
|
Kamal Chand
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920345
|
|
KAMAL CHAND S O RAMA NAND
|
|
|
213
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/285
(KUDDU)
|
1309004139NRG24Z230120240506666
|
23/01/2024
|
Munish Singh
|
1309004WL0021989
|
Munish Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920398
|
|
MUNISH SINGH S/O SHAMSHER SING
|
|
|
214
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/285
(KUDDU)
|
1309004139NRG24Z230120240506667
|
23/01/2024
|
Rishita Dod
|
1309004WL0021989
|
Rishita Dod
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920583
|
|
RISHITA DOD DO MUNISH SINGH DOD
|
|
|
215
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/286
(KUDDU)
|
1309004139NRG24Z230120240506788
|
23/01/2024
|
Gopal Singh
|
1309004WL0021990
|
Gopal Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920350
|
|
GOPAL SINGH
|
|
|
216
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/318
(KUDDU)
|
1309004139NRG24Z230120240506789
|
23/01/2024
|
Mahender
|
1309004WL0021990
|
Mahender
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920349
|
|
MEHINDER SINGH
|
|
|
217
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/340
(KUDDU)
|
1309004139NRG24Z230120240506508
|
23/01/2024
|
Sanjeev
|
1309004WL0021989
|
Sanjeev
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920586
|
|
SANJEEV KUMAR
|
|
|
218
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/342
(KUDDU)
|
1309004139NRG24Z230120240506510
|
23/01/2024
|
Pardeep
|
1309004WL0021989
|
Pardeep
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920569
|
|
PRADEEP S O PREM LAL
|
|
|
219
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/43
(KUDDU)
|
1309004139NRG24Z230120240506668
|
23/01/2024
|
Mungi Devi
|
1309004WL0021989
|
Mungi Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920336
|
|
MUNGI DEVI WO GULAT RAM
|
|
|
220
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/43
(KUDDU)
|
1309004139NRG24Z230120240506669
|
23/01/2024
|
Rameshwar Singh
|
1309004WL0021989
|
Rameshwar Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920565
|
|
RAMESHWAR SINGH S/O GULAT RAM
|
|
|
221
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/45
(KUDDU)
|
1309004139NRG24Z230120240506676
|
23/01/2024
|
Beena Devi
|
1309004WL0021989
|
Beena Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920333
|
|
VEENA WO SOHAN LAL
|
|
|
222
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/45
(KUDDU)
|
1309004139NRG24Z230120240506793
|
23/01/2024
|
Beena Devi
|
1309004WL0021990
|
Beena Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920334
|
|
VEENA WO SOHAN LAL
|
|
|
223
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/45
(KUDDU)
|
1309004139NRG24Z230120240506792
|
23/01/2024
|
Sohan lal
|
1309004WL0021990
|
Sohan lal
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920363
|
|
SOHAN LAL S O JOGU RAM
|
|
|
224
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/45
(KUDDU)
|
1309004139NRG24Z230120240506677
|
23/01/2024
|
Sohan lal
|
1309004WL0021989
|
Sohan lal
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920362
|
|
SOHAN LAL S O JOGU RAM
|
|
|
225
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/47
(KUDDU)
|
1309004139NRG24Z230120240506679
|
23/01/2024
|
Ram Lal
|
1309004WL0021989
|
Ram Lal
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920339
|
|
RAM LAL
|
|
|
226
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/47
(KUDDU)
|
1309004139NRG24Z230120240506795
|
23/01/2024
|
Ram Lal
|
1309004WL0021990
|
Ram Lal
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920340
|
|
RAM LAL
|
|
|
227
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/47
(KUDDU)
|
1309004139NRG24Z230120240506796
|
23/01/2024
|
Suman
|
1309004WL0021990
|
Suman
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920343
|
|
SUMAN KUMARI WO RAM LAL
|
|
|
228
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/47
(KUDDU)
|
1309004139NRG24Z230120240506680
|
23/01/2024
|
Suman
|
1309004WL0021989
|
Suman
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920344
|
|
SUMAN KUMARI WO RAM LAL
|
|
|
229
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/156
(KUDDU)
|
1309004139NRG24Z230120240506687
|
23/01/2024
|
Satish Kumar
|
1309004WL0021989
|
Satish Kumar
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920582
|
|
SATISH KUMAR
|
|
|
230
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/158
(KUDDU)
|
1309004139NRG24Z230120240506691
|
23/01/2024
|
Kamal Chand
|
1309004WL0021989
|
Kamal Chand
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920574
|
|
KAMAL CHAND
|
|
|
231
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/158
(KUDDU)
|
1309004139NRG24Z230120240506482
|
23/01/2024
|
Kamal Chand
|
1309004WL0021989
|
Kamal Chand
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920575
|
|
KAMAL CHAND
|
|
|
232
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/19
(KUDDU)
|
1309004139NRG24Z230120240506740
|
23/01/2024
|
Nikhil
|
1309004WL0021990
|
Nikhil
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920328
|
|
NIKHIL CHAUHAN
|
|
|
233
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/208
(KUDDU)
|
1309004139NRG24Z230120240506489
|
23/01/2024
|
Babita Chauhan
|
1309004WL0021989
|
Babita Chauhan
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920581
|
|
BABITA CHAUHAN WO GOVIND CHAUHAN
|
|
|
234
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/208
(KUDDU)
|
1309004139NRG24Z230120240506488
|
23/01/2024
|
Govind
|
1309004WL0021989
|
Govind
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918791
|
|
GOVIND S O ROSHAN LAL
|
|
|
235
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/208
(KUDDU)
|
1309004139NRG24Z230120240506719
|
23/01/2024
|
Govind
|
1309004WL0021989
|
Govind
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918790
|
|
GOVIND S O ROSHAN LAL
|
|
|
236
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/217
(KUDDU)
|
1309004139NRG24Z230120240506724
|
23/01/2024
|
Rita Devi
|
1309004WL0021989
|
Rita Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920284
|
|
REETA DEVI
|
|
|
237
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/217
(KUDDU)
|
1309004139NRG24Z230120240506723
|
23/01/2024
|
Surender Singh
|
1309004WL0021989
|
Surender Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920326
|
|
SURENDER SINGH MEHTA SO SANT RAM MEHTA
|
|
|
238
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/305
(KUDDU)
|
1309004139NRG24Z230120240506710
|
23/01/2024
|
Devinder
|
1309004WL0021989
|
Devinder
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920585
|
|
DEVINDER SO SALGI RAM
|
|
|
239
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/305
(KUDDU)
|
1309004139NRG24Z230120240506499
|
23/01/2024
|
Devinder
|
1309004WL0021989
|
Devinder
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920584
|
|
DEVINDER SO SALGI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17872
|
17872
|
|
|
|
|
|
|
|
|
240
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/81
(KUDDU)
|
1309004139NRG24Z230120240506609
|
23/01/2024
|
Sushil Kumar
|
1309004WL0021989
|
Sushil Kumar
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920337
|
|
SUSHEEL KUMAR SO SURENDER
|
|
|
241
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/17
(KUDDU)
|
1309004139NRG24Z230120240506735
|
23/01/2024
|
Anil
|
1309004WL0021990
|
Anil
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920346
|
|
ANIL SO ATTAR SINGH
|
|
|
242
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/237
(KUDDU)
|
1309004139NRG24Z230120240506726
|
23/01/2024
|
Bam Dei
|
1309004WL0021989
|
Bam Dei
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920283
|
|
BAAM DEVI W O TULSI RAM
|
|
|
243
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/237
(KUDDU)
|
1309004139NRG24Z230120240506725
|
23/01/2024
|
Tulsi Ram
|
1309004WL0021989
|
Tulsi Ram
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920282
|
|
TULSI RAM
|
|
|
244
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/5
(KUDDU)
|
1309004139NRG24Z230120240506697
|
23/01/2024
|
Jodh Ram
|
1309004WL0021989
|
Jodh Ram
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920329
|
|
JODH RAM SO MOTI RAM
|
|
|
245
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/5
(KUDDU)
|
1309004139NRG24Z230120240506745
|
23/01/2024
|
Jodh Ram
|
1309004WL0021990
|
Jodh Ram
|
00462
|
UCBA0001407
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920330
|
|
JODH RAM SO MOTI RAM
|
|
|
246
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/5
(KUDDU)
|
1309004139NRG24Z230120240506698
|
23/01/2024
|
Kanya Devi
|
1309004WL0021989
|
Kanya Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920331
|
|
KANIYA DEVI WO JODH RAM
|
|
|
247
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/55
(KUDDU)
|
1309004139NRG24Z230120240506702
|
23/01/2024
|
Durga Singh
|
1309004WL0021989
|
Durga Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920293
|
|
DURGA SINGH SO HARU RAM
|
|
|
248
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/88
(KUDDU)
|
1309004139NRG24Z230120240506505
|
23/01/2024
|
Dimple
|
1309004WL0021989
|
Dimple
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920589
|
|
DIMPLE DO RAJENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
249
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/16
(KUDDU)
|
1309004139NRG24Z230120240506681
|
23/01/2024
|
Lokender Singh
|
1309004WL0021989
|
Lokender Singh
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918793
|
|
LOKENDER SINGH SO KISHAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55104
|
55104
|
|
|
|
|
|
|
|