|
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
|
Rampur
|
HP-09-008-275-01666300/60
(RACHAULI)
|
1309008275NRG24Z010220240577486
|
03/02/2024
|
Prem Sukh
|
1309008WL0023669
|
Prem Sukh
|
00045
|
BARB0DBRBUS
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830437
|
|
Prem Sukh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-275-01666300/364
(RACHAULI)
|
1309008275NRG24Z010220240577483
|
03/02/2024
|
Kala Devi
|
1309008WL0023669
|
Kala Devi
|
00152
|
HDFC0000805
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830438
|
|
Kala Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-266-01664900/688
(KINU)
|
1309008266NRG24Z030220240592870
|
03/02/2024
|
Sheela Devi
|
1309008WL0023924
|
Sheela Devi
|
00152
|
HDFC0003116
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090830439
|
|
Sheela Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-266-01664700/38
(KINU)
|
1309008266NRG24Z030220240592855
|
03/02/2024
|
Surinder Kumar
|
1309008WL0023924
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090830446
|
|
Surinder Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-275-01666200/635
(RACHAULI)
|
1309008275NRG24Z010220240577481
|
03/02/2024
|
Jyoti Devi
|
1309008WL0023669
|
Jyoti Devi
|
00176
|
IDIB000R573
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830440
|
|
Jyoti Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-266-01664700/48
(KINU)
|
1309008266NRG24Z030220240592858
|
03/02/2024
|
Harsh Kumar
|
1309008WL0023924
|
Harsh Kumar
|
00354
|
PUNB0094300
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090830441
|
|
Harsh Kumar
|
|
|
7
|
Rampur
|
HP-09-008-275-01663600/293
(RACHAULI)
|
1309008275NRG24Z010220240577480
|
03/02/2024
|
Kishan Singh
|
1309008WL0023669
|
Kishan Singh
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830443
|
|
Kishan Singh
|
|
|
8
|
Rampur
|
HP-09-008-275-01666300/662
(RACHAULI)
|
1309008275NRG24Z010220240577489
|
03/02/2024
|
Anisha
|
1309008WL0023669
|
Anisha
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830442
|
|
Anisha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-008-268-01660000/149
(KOOT)
|
1309008268NRG24Z300120240563768
|
03/02/2024
|
Ram Pyari
|
1309008WL0023257
|
Ram Pyari
|
00354
|
PUNB0149300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830444
|
|
Ram Pyari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Rampur
|
HP-09-008-268-01660000/113-A
(KOOT)
|
1309008268NRG24Z300120240563777
|
03/02/2024
|
SUNDER DEVI
|
1309008WL0023257
|
SUNDER DEVI
|
00354
|
PUNB0211710
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090830445
|
|
SUNDER DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-008-256-01675100/295
(DARKALI)
|
1309008256NRG24Z010220240573237
|
03/02/2024
|
Prakash
|
1309008WL0023499
|
Prakash
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830447
|
|
Prakash
|
|
|
12
|
Rampur
|
HP-09-008-266-01664700/41
(KINU)
|
1309008266NRG24Z030220240592857
|
03/02/2024
|
Arvind Kumar
|
1309008WL0023924
|
Arvind Kumar
|
00415
|
SBIN0000703
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090830449
|
|
Arvind Kumar
|
|
|
13
|
Rampur
|
HP-09-008-266-01664700/560
(KINU)
|
1309008266NRG24Z030220240592860
|
03/02/2024
|
Reema Devi
|
1309008WL0023924
|
Reema Devi
|
00415
|
SBIN0000703
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090830454
|
|
Reema Devi
|
|
|
14
|
Rampur
|
HP-09-008-266-01664700/607
(KINU)
|
1309008266NRG24Z030220240592864
|
03/02/2024
|
Dewa nand
|
1309008WL0023924
|
Dewa nand
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090830450
|
|
Dewa nand
|
|
|
15
|
Rampur
|
HP-09-008-266-01664700/674
(KINU)
|
1309008266NRG24Z030220240592866
|
03/02/2024
|
Inder Singh
|
1309008WL0023924
|
Inder Singh
|
00415
|
SBIN0000703
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090830448
|
|
Inder Singh
|
|
|
16
|
Rampur
|
HP-09-008-266-01664700/692
(KINU)
|
1309008266NRG24Z030220240592867
|
03/02/2024
|
Chand Devi
|
1309008WL0023924
|
Chand Devi
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830453
|
|
Chand Devi
|
|
|
17
|
Rampur
|
HP-09-008-270-01658500/420
(LABANA SADANA)
|
1309008270NRG24Z270120240543236
|
03/02/2024
|
Rameshwari
|
1309008WL0022775
|
Rameshwari
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090830452
|
|
Rameshwari
|
|
|
18
|
Rampur
|
HP-09-008-275-01666300/584
(RACHAULI)
|
1309008275NRG24Z010220240577485
|
03/02/2024
|
Hem Lata
|
1309008WL0023669
|
Hem Lata
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830451
|
|
Hem Lata
|
|
|
19
|
Rampur
|
HP-09-008-275-01666600/608
(RACHAULI)
|
1309008275NRG24Z010220240577490
|
03/02/2024
|
Kehar Singh
|
1309008WL0023669
|
Kehar Singh
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830456
|
|
Kehar Singh
|
|
|
20
|
Rampur
|
HP-09-008-275-01666600/627
(RACHAULI)
|
1309008275NRG24Z010220240577491
|
03/02/2024
|
Nisha Devi
|
1309008WL0023669
|
Nisha Devi
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830455
|
|
Nisha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
21
|
Rampur
|
HP-09-008-266-01664600/151
(KINU)
|
1309008266NRG24Z030220240592845
|
03/02/2024
|
Yog raj
|
1309008WL0023924
|
Yog raj
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090830461
|
|
Yog raj
|
|
|
22
|
Rampur
|
HP-09-008-266-01664600/617
(KINU)
|
1309008266NRG24Z030220240592849
|
03/02/2024
|
Ashok Kumar
|
1309008WL0023924
|
Ashok Kumar
|
00415
|
SBIN0002476
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830470
|
|
Ashok Kumar
|
|
|
23
|
Rampur
|
HP-09-008-266-01664600/644
(KINU)
|
1309008266NRG24Z030220240592850
|
03/02/2024
|
Jai Devi
|
1309008WL0023924
|
Jai Devi
|
00415
|
SBIN0002476
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830459
|
|
Jai Devi
|
|
|
24
|
Rampur
|
HP-09-008-266-01664600/695
(KINU)
|
1309008266NRG24Z030220240592851
|
03/02/2024
|
Ajay Singh
|
1309008WL0023924
|
Ajay Singh
|
00415
|
SBIN0002476
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090830460
|
|
Ajay Singh
|
|
|
25
|
Rampur
|
HP-09-008-266-01664700/1
(KINU)
|
1309008266NRG24Z030220240592853
|
03/02/2024
|
Kesar Singh
|
1309008WL0023924
|
Kesar Singh
|
00415
|
SBIN0002476
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090830468
|
|
Kesar Singh
|
|
|
26
|
Rampur
|
HP-09-008-266-01664700/39
(KINU)
|
1309008266NRG24Z030220240592856
|
03/02/2024
|
RADHA DEVI
|
1309008WL0023924
|
RADHA DEVI
|
00415
|
SBIN0002476
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090830469
|
|
RADHA DEVI
|
|
|
27
|
Rampur
|
HP-09-008-266-01664700/550
(KINU)
|
1309008266NRG24Z030220240592859
|
03/02/2024
|
Ram Lal
|
1309008WL0023924
|
Ram Lal
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830458
|
|
Ram Lal
|
|
|
28
|
Rampur
|
HP-09-008-266-01664700/563
(KINU)
|
1309008266NRG24Z030220240592861
|
03/02/2024
|
Pawan Kumar
|
1309008WL0023924
|
Pawan Kumar
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830463
|
|
Pawan Kumar
|
|
|
29
|
Rampur
|
HP-09-008-266-01664700/590
(KINU)
|
1309008266NRG24Z030220240592862
|
03/02/2024
|
Surekha Kumari
|
1309008WL0023924
|
Surekha Kumari
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090830466
|
|
Surekha Kumari
|
|
|
30
|
Rampur
|
HP-09-008-266-01664700/596
(KINU)
|
1309008266NRG24Z030220240592863
|
03/02/2024
|
Meera Devi
|
1309008WL0023924
|
Meera Devi
|
00415
|
SBIN0002476
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830457
|
|
Meera Devi
|
|
|
31
|
Rampur
|
HP-09-008-266-01664900/635
(KINU)
|
1309008266NRG24Z030220240592869
|
03/02/2024
|
Neelma Devi
|
1309008WL0023924
|
Neelma Devi
|
00415
|
SBIN0002476
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090830465
|
|
Neelma Devi
|
|
|
32
|
Rampur
|
HP-09-008-276-01660600/8
(SARAHAN)
|
1309008286NRG24Z030220240592715
|
03/02/2024
|
Shyam Bhagti
|
1309008WL0023921
|
Shyam Bhagti
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830462
|
|
Shyam Bhagti
|
|
|
33
|
Rampur
|
HP-09-008-276-01660600/955
(SARAHAN)
|
1309008286NRG24Z030220240592716
|
03/02/2024
|
Santosh Sharma
|
1309008WL0023921
|
Santosh Sharma
|
00415
|
SBIN0002476
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830464
|
|
Santosh Sharma
|
|
|
34
|
Rampur
|
HP-09-008-276-01662300/270
(SARAHAN)
|
1309008286NRG24Z030220240592717
|
03/02/2024
|
Dasmu Ram
|
1309008WL0023921
|
Dasmu Ram
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830467
|
|
Dasmu Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
35
|
Rampur
|
HP-09-008-268-01656200/1-A
(KOOT)
|
1309008268NRG24Z300120240563746
|
03/02/2024
|
Sushma Devi
|
1309008WL0023257
|
Sushma Devi
|
00415
|
SBIN0005718
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090830486
|
|
Sushma Devi
|
|
|
36
|
Rampur
|
HP-09-008-268-01656200/11
(KOOT)
|
1309008268NRG24Z300120240563741
|
03/02/2024
|
Vimla Devi
|
1309008WL0023257
|
Vimla Devi
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830477
|
|
Vimla Devi
|
|
|
37
|
Rampur
|
HP-09-008-268-01656200/12
(KOOT)
|
1309008268NRG24Z300120240563742
|
03/02/2024
|
Ganga Devi
|
1309008WL0023257
|
Ganga Devi
|
00415
|
SBIN0005718
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830476
|
|
Ganga Devi
|
|
|
38
|
Rampur
|
HP-09-008-268-01656200/18
(KOOT)
|
1309008268NRG24Z300120240563740
|
03/02/2024
|
Reeta Devi
|
1309008WL0023257
|
Reeta Devi
|
00415
|
SBIN0005718
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090830478
|
|
Reeta Devi
|
|
|
39
|
Rampur
|
HP-09-008-268-01656200/189
(KOOT)
|
1309008268NRG24Z300120240563737
|
03/02/2024
|
PAKSANG DOLMA
|
1309008WL0023257
|
PAKSANG DOLMA
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830508
|
|
PAKSANG DOLMA
|
|
|
40
|
Rampur
|
HP-09-008-268-01656200/198
(KOOT)
|
1309008268NRG24Z300120240563723
|
03/02/2024
|
SNEH LATA
|
1309008WL0023257
|
SNEH LATA
|
00415
|
SBIN0005718
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090830506
|
|
SNEH LATA
|
|
|
41
|
Rampur
|
HP-09-008-268-01656200/20
(KOOT)
|
1309008268NRG24Z300120240563725
|
03/02/2024
|
Tara Chand
|
1309008WL0023257
|
Tara Chand
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830495
|
|
Tara Chand
|
|
|
42
|
Rampur
|
HP-09-008-268-01656200/21
(KOOT)
|
1309008268NRG24Z300120240563721
|
03/02/2024
|
Khan Chand
|
1309008WL0023257
|
Khan Chand
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830496
|
|
Khan Chand
|
|
|
43
|
Rampur
|
HP-09-008-268-01656200/211
(KOOT)
|
1309008268NRG24Z300120240563720
|
03/02/2024
|
SANTOSH
|
1309008WL0023257
|
SANTOSH
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830481
|
|
SANTOSH
|
|
|
44
|
Rampur
|
HP-09-008-268-01656200/31
(KOOT)
|
1309008268NRG24Z300120240563714
|
03/02/2024
|
Samtan Chotan
|
1309008WL0023257
|
Samtan Chotan
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830497
|
|
Samtan Chotan
|
|
|
45
|
Rampur
|
HP-09-008-268-01656200/32
(KOOT)
|
1309008268NRG24Z300120240563715
|
03/02/2024
|
Vimla Devi
|
1309008WL0023257
|
Vimla Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830507
|
|
Vimla Devi
|
|
|
46
|
Rampur
|
HP-09-008-268-01656200/33
(KOOT)
|
1309008268NRG24Z300120240563713
|
03/02/2024
|
KRISHNA
|
1309008WL0023257
|
KRISHNA
|
00415
|
SBIN0005718
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090830483
|
|
KRISHNA
|
|
|
47
|
Rampur
|
HP-09-008-268-01656200/34
(KOOT)
|
1309008268NRG24Z300120240563730
|
03/02/2024
|
NAIN KALI
|
1309008WL0023257
|
NAIN KALI
|
00415
|
SBIN0005718
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090830479
|
|
NAIN KALI
|
|
|
48
|
Rampur
|
HP-09-008-268-01656200/4
(KOOT)
|
1309008268NRG24Z300120240563733
|
03/02/2024
|
Ram Dassi
|
1309008WL0023257
|
Ram Dassi
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830505
|
|
Ram Dassi
|
|
|
49
|
Rampur
|
HP-09-008-268-01656200/6
(KOOT)
|
1309008268NRG24Z300120240563726
|
03/02/2024
|
Champa Devi
|
1309008WL0023257
|
Champa Devi
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830480
|
|
Champa Devi
|
|
|
50
|
Rampur
|
HP-09-008-268-01656200/8
(KOOT)
|
1309008268NRG24Z300120240563780
|
03/02/2024
|
Gopal Singh
|
1309008WL0023257
|
Gopal Singh
|
00415
|
SBIN0005718
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090830493
|
|
Gopal Singh
|
|
|
51
|
Rampur
|
HP-09-008-268-01660000/117
(KOOT)
|
1309008268NRG24Z300120240563772
|
03/02/2024
|
Prabha Devi
|
1309008WL0023257
|
Prabha Devi
|
00415
|
SBIN0005718
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090830492
|
|
Prabha Devi
|
|
|
52
|
Rampur
|
HP-09-008-268-01660000/119
(KOOT)
|
1309008268NRG24Z300120240563770
|
03/02/2024
|
Neerpati
|
1309008WL0023257
|
Neerpati
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830488
|
|
Neerpati
|
|
|
53
|
Rampur
|
HP-09-008-268-01660000/121
(KOOT)
|
1309008268NRG24Z300120240563769
|
03/02/2024
|
Chaitiri Devi
|
1309008WL0023257
|
Chaitiri Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830485
|
|
Chaitiri Devi
|
|
|
54
|
Rampur
|
HP-09-008-268-01660000/126
(KOOT)
|
1309008268NRG24Z300120240563766
|
03/02/2024
|
Chander Mani
|
1309008WL0023257
|
Chander Mani
|
00415
|
SBIN0005718
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090830489
|
|
Chander Mani
|
|
|
55
|
Rampur
|
HP-09-008-268-01660000/150
(KOOT)
|
1309008268NRG24Z300120240563764
|
03/02/2024
|
Deva Ram
|
1309008WL0023257
|
Deva Ram
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830484
|
|
Deva Ram
|
|
|
56
|
Rampur
|
HP-09-008-268-01660000/175
(KOOT)
|
1309008268NRG24Z300120240563762
|
03/02/2024
|
RUMILA
|
1309008WL0023257
|
RUMILA
|
00415
|
SBIN0005718
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090830487
|
|
RUMILA
|
|
|
57
|
Rampur
|
HP-09-008-270-01658500/102
(LABANA SADANA)
|
1309008270NRG24Z270120240543218
|
03/02/2024
|
Pingla Devi
|
1309008WL0022775
|
Pingla Devi
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830502
|
|
Pingla Devi
|
|
|
58
|
Rampur
|
HP-09-008-270-01658500/103
(LABANA SADANA)
|
1309008270NRG24Z270120240543219
|
03/02/2024
|
Rukh Mani
|
1309008WL0022775
|
Rukh Mani
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830498
|
|
Rukh Mani
|
|
|
59
|
Rampur
|
HP-09-008-270-01658500/104
(LABANA SADANA)
|
1309008270NRG24Z270120240543220
|
03/02/2024
|
Kamla
|
1309008WL0022775
|
Kamla
|
00415
|
SBIN0005718
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090830504
|
|
Kamla
|
|
|
60
|
Rampur
|
HP-09-008-270-01658500/109
(LABANA SADANA)
|
1309008270NRG24Z270120240543215
|
03/02/2024
|
THAKUR DEVI
|
1309008WL0022775
|
THAKUR DEVI
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830503
|
|
THAKUR DEVI
|
|
|
61
|
Rampur
|
HP-09-008-270-01658500/111
(LABANA SADANA)
|
1309008270NRG24Z270120240543214
|
03/02/2024
|
Fagni Devi
|
1309008WL0022775
|
Fagni Devi
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830500
|
|
Fagni Devi
|
|
|
62
|
Rampur
|
HP-09-008-270-01658500/120
(LABANA SADANA)
|
1309008270NRG24Z270120240543230
|
03/02/2024
|
Sunita
|
1309008WL0022775
|
Sunita
|
00415
|
SBIN0005718
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090830499
|
|
Sunita
|
|
|
63
|
Rampur
|
HP-09-008-270-01658600/17
(LABANA SADANA)
|
1309008270NRG24Z270120240543240
|
03/02/2024
|
Seva Ram
|
1309008WL0022775
|
Seva Ram
|
00415
|
SBIN0005718
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090830471
|
|
Seva Ram
|
|
|
64
|
Rampur
|
HP-09-008-270-01658600/28
(LABANA SADANA)
|
1309008270NRG24Z270120240543252
|
03/02/2024
|
SHAKUNTLA
|
1309008WL0022775
|
SHAKUNTLA
|
00415
|
SBIN0005718
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090830475
|
|
SHAKUNTLA
|
|
|
65
|
Rampur
|
HP-09-008-270-01658600/505
(LABANA SADANA)
|
1309008270NRG24Z270120240543261
|
03/02/2024
|
Asha Kumari
|
1309008WL0022775
|
Asha Kumari
|
00415
|
SBIN0005718
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090830510
|
|
Asha Kumari
|
|
|
66
|
Rampur
|
HP-09-008-270-01658600/52
(LABANA SADANA)
|
1309008270NRG24Z270120240543264
|
03/02/2024
|
Padam Dass
|
1309008WL0022775
|
Padam Dass
|
00415
|
SBIN0005718
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090830494
|
|
Padam Dass
|
|
|
67
|
Rampur
|
HP-09-008-270-01658600/56
(LABANA SADANA)
|
1309008270NRG24Z270120240543265
|
03/02/2024
|
Kashaulya
|
1309008WL0022775
|
Kashaulya
|
00415
|
SBIN0005718
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090830501
|
|
Kashaulya
|
|
|
68
|
Rampur
|
HP-09-008-270-01658600/77
(LABANA SADANA)
|
1309008270NRG24Z270120240543276
|
03/02/2024
|
Dharam Dass
|
1309008WL0022775
|
Dharam Dass
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830472
|
|
Dharam Dass
|
|
|
69
|
Rampur
|
HP-09-008-276-01660400/879
(SARAHAN)
|
1309008286NRG24Z030220240592712
|
03/02/2024
|
Sarita Devi
|
1309008WL0023921
|
Sarita Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830482
|
|
Sarita Devi
|
|
|
70
|
Rampur
|
HP-09-008-276-01660400/981
(SARAHAN)
|
1309008286NRG24Z030220240592713
|
03/02/2024
|
Amolak Ram
|
1309008WL0023921
|
Amolak Ram
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830490
|
|
Amolak Ram
|
|
|
71
|
Rampur
|
HP-09-008-276-01660400/981
(SARAHAN)
|
1309008286NRG24Z030220240592714
|
03/02/2024
|
Kamla Devi
|
1309008WL0023921
|
Kamla Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830491
|
|
Kamla Devi
|
|
|
72
|
Rampur
|
HP-09-008-281-01660800/440-A
(JEORI)
|
1309008281NRG24Z030220240592701
|
03/02/2024
|
SNEHA
|
1309008WL0023920
|
SNEHA
|
00415
|
SBIN0005718
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090830511
|
|
SNEHA
|
|
|
73
|
Rampur
|
HP-09-008-281-01662100/366
(JEORI)
|
1309008281NRG24Z030220240592702
|
03/02/2024
|
Sabir Dassi
|
1309008WL0023920
|
Sabir Dassi
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830474
|
|
Sabir Dassi
|
|
|
74
|
Rampur
|
HP-09-008-281-01662100/415
(JEORI)
|
1309008281NRG24Z030220240592704
|
03/02/2024
|
Shanti Devi
|
1309008WL0023920
|
Shanti Devi
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830473
|
|
Shanti Devi
|
|
|
75
|
Rampur
|
HP-09-008-281-01662100/415
(JEORI)
|
1309008281NRG24Z030220240592703
|
03/02/2024
|
Surat Ram Chauhan
|
1309008WL0023920
|
Surat Ram Chauhan
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830509
|
|
Surat Ram Chauhan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7136
|
7136
|
|
|
|
|
|
|
|
|
76
|
Rampur
|
HP-09-008-262-01658100/138
(FANCHA)
|
1309008283NRG24Z300120240564070
|
03/02/2024
|
Devindra
|
1309008WL0023258
|
Devindra
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830523
|
|
Devindra
|
|
|
77
|
Rampur
|
HP-09-008-262-01658100/140
(FANCHA)
|
1309008283NRG24Z300120240564072
|
03/02/2024
|
Mangla Devi
|
1309008WL0023258
|
Mangla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830512
|
|
Mangla Devi
|
|
|
78
|
Rampur
|
HP-09-008-262-01658100/145
(FANCHA)
|
1309008283NRG24Z300120240564075
|
03/02/2024
|
Sarla Devi
|
1309008WL0023258
|
Sarla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830522
|
|
Sarla Devi
|
|
|
79
|
Rampur
|
HP-09-008-262-01658100/148
(FANCHA)
|
1309008283NRG24Z300120240564080
|
03/02/2024
|
Kathu Ram
|
1309008WL0023258
|
Kathu Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830517
|
|
Kathu Ram
|
|
|
80
|
Rampur
|
HP-09-008-262-01658100/149
(FANCHA)
|
1309008283NRG24Z300120240564082
|
03/02/2024
|
Shiv Kumari
|
1309008WL0023258
|
Shiv Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830518
|
|
Shiv Kumari
|
|
|
81
|
Rampur
|
HP-09-008-262-01658100/150
(FANCHA)
|
1309008283NRG24Z300120240564085
|
03/02/2024
|
Ramit
|
1309008WL0023258
|
Ramit
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830526
|
|
Ramit
|
|
|
82
|
Rampur
|
HP-09-008-262-01658100/354
(FANCHA)
|
1309008283NRG24Z300120240564086
|
03/02/2024
|
Mamta Negi
|
1309008WL0023258
|
Mamta Negi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830513
|
|
Mamta Negi
|
|
|
83
|
Rampur
|
HP-09-008-262-01658100/377
(FANCHA)
|
1309008283NRG24Z300120240564099
|
03/02/2024
|
Chain Ram
|
1309008WL0023258
|
Chain Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090833515
|
|
Chain Ram
|
|
|
84
|
Rampur
|
HP-09-008-262-01658100/377
(FANCHA)
|
1309008283NRG24Z300120240564100
|
03/02/2024
|
Shanti Devi
|
1309008WL0023258
|
Shanti Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830519
|
|
Shanti Devi
|
|
|
85
|
Rampur
|
HP-09-008-262-01658100/378
(FANCHA)
|
1309008283NRG24Z300120240564102
|
03/02/2024
|
Sunder Singh
|
1309008WL0023258
|
Sunder Singh
|
00415
|
SBIN0009366
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090833510
|
|
Sunder Singh
|
|
|
86
|
Rampur
|
HP-09-008-262-01658800/262
(FANCHA)
|
1309008283NRG24Z300120240564161
|
03/02/2024
|
Mangla Devi
|
1309008WL0023258
|
Mangla Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830525
|
|
Mangla Devi
|
|
|
87
|
Rampur
|
HP-09-008-262-01658800/274
(FANCHA)
|
1309008283NRG24Z300120240564153
|
03/02/2024
|
Saina Devi
|
1309008WL0023258
|
Saina Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830524
|
|
Saina Devi
|
|
|
88
|
Rampur
|
HP-09-008-262-01680600/600
(FANCHA)
|
1309008283NRG24Z300120240564282
|
03/02/2024
|
Soma Devi
|
1309008WL0023259
|
Soma Devi
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830529
|
|
Soma Devi
|
|
|
89
|
Rampur
|
HP-09-008-268-01656200/2
(KOOT)
|
1309008268NRG24Z300120240563724
|
03/02/2024
|
CHATRI DEVI
|
1309008WL0023257
|
CHATRI DEVI
|
00415
|
SBIN0009366
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090830528
|
|
CHATRI DEVI
|
|
|
90
|
Rampur
|
HP-09-008-268-01656200/36
(KOOT)
|
1309008268NRG24Z300120240563731
|
03/02/2024
|
Sanjay Kumar
|
1309008WL0023257
|
Sanjay Kumar
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830514
|
|
Sanjay Kumar
|
|
|
91
|
Rampur
|
HP-09-008-268-01656200/37
(KOOT)
|
1309008268NRG24Z300120240563732
|
03/02/2024
|
Kala Devi
|
1309008WL0023257
|
Kala Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090833516
|
|
Kala Devi
|
|
|
92
|
Rampur
|
HP-09-008-268-01660000/80
(KOOT)
|
1309008268NRG24Z300120240563758
|
03/02/2024
|
GURU DEV
|
1309008WL0023257
|
GURU DEV
|
00415
|
SBIN0009366
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090833519
|
|
GURU DEV
|
|
|
93
|
Rampur
|
HP-09-008-270-01658400/472
(LABANA SADANA)
|
1309008270NRG24Z270120240543221
|
03/02/2024
|
Prem Lata
|
1309008WL0022775
|
Prem Lata
|
00415
|
SBIN0009366
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090833517
|
|
Prem Lata
|
|
|
94
|
Rampur
|
HP-09-008-270-01658500/127
(LABANA SADANA)
|
1309008270NRG24Z270120240543225
|
03/02/2024
|
shubhham
|
1309008WL0022775
|
shubhham
|
00415
|
SBIN0009366
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090833511
|
|
shubhham
|
|
|
95
|
Rampur
|
HP-09-008-270-01658500/129
(LABANA SADANA)
|
1309008270NRG24Z270120240543226
|
03/02/2024
|
Mamta Kumari
|
1309008WL0022775
|
Mamta Kumari
|
00415
|
SBIN0009366
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090833518
|
|
Mamta Kumari
|
|
|
96
|
Rampur
|
HP-09-008-270-01658500/138
(LABANA SADANA)
|
1309008270NRG24Z270120240543223
|
03/02/2024
|
Upasana Devi
|
1309008WL0022775
|
Upasana Devi
|
00415
|
SBIN0009366
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090833520
|
|
Upasana Devi
|
|
|
97
|
Rampur
|
HP-09-008-270-01658600/21
(LABANA SADANA)
|
1309008270NRG24Z270120240543241
|
03/02/2024
|
Pramokta
|
1309008WL0022775
|
Pramokta
|
00415
|
SBIN0009366
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090833508
|
|
Pramokta
|
|
|
98
|
Rampur
|
HP-09-008-270-01658600/370
(LABANA SADANA)
|
1309008270NRG24Z270120240543255
|
03/02/2024
|
Reeta Devi
|
1309008WL0022775
|
Reeta Devi
|
00415
|
SBIN0009366
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090830515
|
|
Reeta Devi
|
|
|
99
|
Rampur
|
HP-09-008-270-01658600/38
(LABANA SADANA)
|
1309008270NRG24Z270120240543256
|
03/02/2024
|
HARI CHAND
|
1309008WL0022775
|
HARI CHAND
|
00415
|
SBIN0009366
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830530
|
|
HARI CHAND
|
|
|
100
|
Rampur
|
HP-09-008-270-01658600/48
(LABANA SADANA)
|
1309008270NRG24Z270120240543260
|
03/02/2024
|
Drapati Devi
|
1309008WL0022775
|
Drapati Devi
|
00415
|
SBIN0009366
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090833514
|
|
Drapati Devi
|
|
|
101
|
Rampur
|
HP-09-008-270-01658600/507
(LABANA SADANA)
|
1309008270NRG24Z270120240543262
|
03/02/2024
|
Sanjeeta Kumari
|
1309008WL0022775
|
Sanjeeta Kumari
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090833512
|
|
Sanjeeta Kumari
|
|
|
102
|
Rampur
|
HP-09-008-270-01658600/59
(LABANA SADANA)
|
1309008270NRG24Z270120240543267
|
03/02/2024
|
KESHAV RAM
|
1309008WL0022775
|
KESHAV RAM
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830520
|
|
KESHAV RAM
|
|
|
103
|
Rampur
|
HP-09-008-270-01658600/60
(LABANA SADANA)
|
1309008270NRG24Z270120240543269
|
03/02/2024
|
GOPI RAM
|
1309008WL0022775
|
GOPI RAM
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090833509
|
|
GOPI RAM
|
|
|
104
|
Rampur
|
HP-09-008-270-01658600/60
(LABANA SADANA)
|
1309008270NRG24Z270120240543268
|
03/02/2024
|
Santa Devi
|
1309008WL0022775
|
Santa Devi
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090833513
|
|
Santa Devi
|
|
|
105
|
Rampur
|
HP-09-008-270-01658600/65
(LABANA SADANA)
|
1309008270NRG24Z270120240543270
|
03/02/2024
|
MANGAL DASS
|
1309008WL0022775
|
MANGAL DASS
|
00415
|
SBIN0009366
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090830527
|
|
MANGAL DASS
|
|
|
106
|
Rampur
|
HP-09-008-270-01658600/7
(LABANA SADANA)
|
1309008270NRG24Z270120240543272
|
03/02/2024
|
Prem Kanta
|
1309008WL0022775
|
Prem Kanta
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830516
|
|
Prem Kanta
|
|
|
107
|
Rampur
|
HP-09-008-270-01658600/89
(LABANA SADANA)
|
1309008270NRG24Z270120240543273
|
03/02/2024
|
KRISHAN LAL
|
1309008WL0022775
|
KRISHAN LAL
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830521
|
|
KRISHAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
108
|
Rampur
|
HP-09-008-263-01663000/181
(GOPALPUR)
|
1309008263NRG24Z030220240592626
|
03/02/2024
|
Ranjana Devi
|
1309008WL0023919
|
Ranjana Devi
|
00462
|
UCBA0000988
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090830417
|
|
RAJANA DEVI
|
|
|
109
|
Rampur
|
HP-09-008-263-01663000/187
(GOPALPUR)
|
1309008263NRG24Z030220240592627
|
03/02/2024
|
Guddi
|
1309008WL0023919
|
Guddi
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830414
|
|
GUDDI WO TIKAM SINGH
|
|
|
110
|
Rampur
|
HP-09-008-263-01663000/19
(GOPALPUR)
|
1309008263NRG24Z030220240592628
|
03/02/2024
|
REKHA SHARMA
|
1309008WL0023919
|
REKHA SHARMA
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090833524
|
|
REKHA DEVI WO REVATI NAND
|
|
|
111
|
Rampur
|
HP-09-008-263-01663000/295
(GOPALPUR)
|
1309008263NRG24Z030220240592632
|
03/02/2024
|
Suraj Mani
|
1309008WL0023919
|
Suraj Mani
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830422
|
|
SURAJMANI WO TULA RAM
|
|
|
112
|
Rampur
|
HP-09-008-263-01663000/298
(GOPALPUR)
|
1309008263NRG24Z030220240592633
|
03/02/2024
|
Mohan Lal
|
1309008WL0023919
|
Mohan Lal
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830415
|
|
MOHAN LAL S/O KAHNJU RAM
|
|
|
113
|
Rampur
|
HP-09-008-263-01663000/299
(GOPALPUR)
|
1309008263NRG24Z030220240592629
|
03/02/2024
|
Teuw Devi
|
1309008WL0023919
|
Teuw Devi
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090833523
|
|
TAIOO DEVI
|
|
|
114
|
Rampur
|
HP-09-008-263-01663000/319
(GOPALPUR)
|
1309008263NRG24Z030220240592630
|
03/02/2024
|
Surekha Devi
|
1309008WL0023919
|
Surekha Devi
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830423
|
|
SUREKHA DEVI WO SAIN RAM
|
|
|
115
|
Rampur
|
HP-09-008-263-01663000/36
(GOPALPUR)
|
1309008263NRG24Z030220240592631
|
03/02/2024
|
Ram Dass
|
1309008WL0023919
|
Ram Dass
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830410
|
|
RAM DASS
|
|
|
116
|
Rampur
|
HP-09-008-263-01663000/42
(GOPALPUR)
|
1309008263NRG24Z030220240592634
|
03/02/2024
|
GUDDU RAM
|
1309008WL0023919
|
GUDDU RAM
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090833521
|
|
GUDDU RAM SO SAI RAM
|
|
|
117
|
Rampur
|
HP-09-008-263-01663000/464
(GOPALPUR)
|
1309008263NRG24Z030220240592635
|
03/02/2024
|
Pritma Devi
|
1309008WL0023919
|
Pritma Devi
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830413
|
|
PRITMA DEVI WO BUDH RAM
|
|
|
118
|
Rampur
|
HP-09-008-263-01663000/49
(GOPALPUR)
|
1309008263NRG24Z030220240592637
|
03/02/2024
|
Devi Saran
|
1309008WL0023919
|
Devi Saran
|
00462
|
UCBA0000988
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090833525
|
|
VIDYA DEVI
|
|
|
119
|
Rampur
|
HP-09-008-263-01663000/49
(GOPALPUR)
|
1309008263NRG24Z030220240592636
|
03/02/2024
|
Vandna Blyee
|
1309008WL0023919
|
Vandna Blyee
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830420
|
|
VANDANA BLAYEE DO DEVI SARAN
|
|
|
120
|
Rampur
|
HP-09-008-263-01663000/557
(GOPALPUR)
|
1309008263NRG24Z030220240592639
|
03/02/2024
|
Manoj Kumar
|
1309008WL0023919
|
Manoj Kumar
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830411
|
|
MANOJ KUMAR SO DAMODAR DUTT
|
|
|
121
|
Rampur
|
HP-09-008-263-01663000/648
(GOPALPUR)
|
1309008263NRG24Z030220240592642
|
03/02/2024
|
Sunita
|
1309008WL0023919
|
Sunita
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830421
|
|
SUNITA WO RAJESH KUMAR
|
|
|
122
|
Rampur
|
HP-09-008-263-01663000/698
(GOPALPUR)
|
1309008263NRG24Z030220240592640
|
03/02/2024
|
SUISHIL KUMAR
|
1309008WL0023919
|
SUISHIL KUMAR
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830412
|
|
SUSHIL KUMAR SO KARAM DEV
|
|
|
123
|
Rampur
|
HP-09-008-263-01663000/700
(GOPALPUR)
|
1309008263NRG24Z030220240592641
|
03/02/2024
|
Kamlesh
|
1309008WL0023919
|
Kamlesh
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090833522
|
|
CHITAR DEV SHARMA
|
|
|
124
|
Rampur
|
HP-09-008-263-01663000/786
(GOPALPUR)
|
1309008263NRG24Z030220240592643
|
03/02/2024
|
Seema
|
1309008WL0023919
|
Seema
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830419
|
|
SEEMA DO BUDH RAM
|
|
|
125
|
Rampur
|
HP-09-008-263-01663000/802
(GOPALPUR)
|
1309008263NRG24Z030220240592644
|
03/02/2024
|
HEERA LAL
|
1309008WL0023919
|
HEERA LAL
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830418
|
|
HEERA SINGH SO CHATTU RAM
|
|
|
126
|
Rampur
|
HP-09-008-263-01663000/812
(GOPALPUR)
|
1309008263NRG24Z030220240592645
|
03/02/2024
|
PRIYANKA SHARMA
|
1309008WL0023919
|
PRIYANKA SHARMA
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830424
|
|
PRIYANKA SHARMA WO DINESH DUTT
|
|
|
127
|
Rampur
|
HP-09-008-263-01663000/827
(GOPALPUR)
|
1309008263NRG24Z030220240592646
|
03/02/2024
|
Anuradha sharma
|
1309008WL0023919
|
Anuradha sharma
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830425
|
|
ANURADHA SHARMA DO TULA RAM
|
|
|
128
|
Rampur
|
HP-09-008-263-01663000/827
(GOPALPUR)
|
1309008263NRG24Z030220240592647
|
03/02/2024
|
deepal sharma
|
1309008WL0023919
|
deepal sharma
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830416
|
|
DEEPAK SHARMA SO CHITTER DEV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
129
|
Rampur
|
HP-09-008-256-01675100/116
(DARKALI)
|
1309008256NRG24Z010220240573234
|
03/02/2024
|
Chander Prakash
|
1309008WL0023499
|
Chander Prakash
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830428
|
|
CHANDER PRAKASH
|
|
|
130
|
Rampur
|
HP-09-008-256-01675100/133
(DARKALI)
|
1309008256NRG24Z010220240573235
|
03/02/2024
|
Tula Ram
|
1309008WL0023499
|
Tula Ram
|
00462
|
UCBA0001522
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090830426
|
|
TULA RAM S O THEESU RAM
|
|
|
131
|
Rampur
|
HP-09-008-256-01675100/178
(DARKALI)
|
1309008256NRG24Z010220240573236
|
03/02/2024
|
SURAT SINGH
|
1309008WL0023499
|
SURAT SINGH
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830430
|
|
SURAT SINGH SO DAULAT RAM
|
|
|
132
|
Rampur
|
HP-09-008-256-01675100/377
(DARKALI)
|
1309008256NRG24Z010220240573238
|
03/02/2024
|
Tulsi Dass
|
1309008WL0023499
|
Tulsi Dass
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830429
|
|
MITHNU DEVI WO LT LACHI RAM
|
|
|
133
|
Rampur
|
HP-09-008-256-02216100/72
(DARKALI)
|
1309008256NRG24Z010220240573239
|
03/02/2024
|
Kehar Singh
|
1309008WL0023499
|
Kehar Singh
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830427
|
|
KEHAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
134
|
Rampur
|
HP-09-008-263-01663000/542
(GOPALPUR)
|
1309008263NRG24Z030220240592638
|
03/02/2024
|
Hardayal Balai
|
1309008WL0023919
|
Hardayal Balai
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090830434
|
|
HARDAYAL BLAYEE
|
|
|
135
|
Rampur
|
HP-09-008-275-01666300/364
(RACHAULI)
|
1309008275NRG24Z010220240577482
|
03/02/2024
|
Mukand Lal
|
1309008WL0023669
|
Mukand Lal
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830433
|
|
MUKAND LAL SO ISHWRI NAND
|
|
|
136
|
Rampur
|
HP-09-008-275-01666300/540
(RACHAULI)
|
1309008275NRG24Z010220240577484
|
03/02/2024
|
Salig Ram
|
1309008WL0023669
|
Salig Ram
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830431
|
|
SALIAG RAM
|
|
|
137
|
Rampur
|
HP-09-008-275-01666400/513
(RACHAULI)
|
1309008275NRG24Z010220240577487
|
03/02/2024
|
Manohar Lal
|
1309008WL0023669
|
Manohar Lal
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830432
|
|
MANOHAR LAL SO FINDU RAM
|
|
|
138
|
Rampur
|
HP-09-008-275-01666400/513
(RACHAULI)
|
1309008275NRG24Z010220240577488
|
03/02/2024
|
Tara Devi
|
1309008WL0023669
|
Tara Devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830436
|
|
TARA DEVI
|
|
|
139
|
Rampur
|
HP-09-008-275-01666600/655
(RACHAULI)
|
1309008275NRG24Z010220240577492
|
03/02/2024
|
Tek Singh
|
1309008WL0023669
|
Tek Singh
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830435
|
|
TEK SINGH S/O BISHESHAR LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25472
|
25472
|
|
|
|
|
|
|
|