|
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
|
Nagrota Bagwan
|
HP-04-009-423-00329500/592
(LAKHA MANDAL)
|
1304009423NRG23120720220101795
|
13/07/2022
|
Nisha Kumari
|
1304009423WL008167
|
Nisha Kumari
|
00032
|
UTIB0003053
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146669059
|
|
Nisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Nagrota Bagwan
|
HP-04-009-407-00325000/523
(BALDHAR)
|
1304009407NRG23130720220104705
|
13/07/2022
|
Kusum Lata
|
1304009407WL008343
|
Kusum Lata
|
00045
|
BARB0DHAKAN
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146668941
|
|
Kusum Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
Nagrota Bagwan
|
HP-04-009-407-00325000/233
(BALDHAR)
|
1304009407NRG23130720220104691
|
13/07/2022
|
Nisha Kumari
|
1304009407WL008343
|
Nisha Kumari
|
00078
|
CNRB0005074
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146668947
|
|
Nisha Kumari
|
()
|
|
4
|
Nagrota Bagwan
|
HP-04-009-407-00325000/541
(BALDHAR)
|
1304009407NRG23130720220104706
|
13/07/2022
|
Sapna Devi
|
1304009407WL008343
|
Sapna Devi
|
00078
|
CNRB0005074
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146668945
|
|
Sapna Devi
|
()
|
|
5
|
Nagrota Bagwan
|
HP-04-009-407-00325000/542
(BALDHAR)
|
1304009407NRG23130720220104707
|
13/07/2022
|
Amita Choudhary
|
1304009407WL008343
|
Amita Choudhary
|
00078
|
CNRB0005074
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146668944
|
|
Amita Choudhary
|
()
|
|
6
|
Nagrota Bagwan
|
HP-04-009-407-00325000/631
(BALDHAR)
|
1304009407NRG23130720220104716
|
13/07/2022
|
Kamala Devi
|
1304009407WL008343
|
Kamala Devi
|
00078
|
CNRB0005074
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146668946
|
|
Kamala Devi
|
()
|
|
7
|
Nagrota Bagwan
|
HP-04-009-423-00329500/547
(LAKHA MANDAL)
|
1304009423NRG23130720220106699
|
13/07/2022
|
Santosh Kumari
|
1304009423WL008469
|
Santosh Kumari
|
00078
|
CNRB0005074
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146668943
|
|
Santosh Kumari
|
()
|
|
8
|
Nagrota Bagwan
|
HP-04-009-423-00329500/564
(LAKHA MANDAL)
|
1304009423NRG23130720220106700
|
13/07/2022
|
Manju Devi
|
1304009423WL008469
|
Manju Devi
|
00078
|
CNRB0005074
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146668949
|
|
Manju Devi
|
()
|
|
9
|
Nagrota Bagwan
|
HP-04-009-423-00329500/590
(LAKHA MANDAL)
|
1304009423NRG23130720220104333
|
13/07/2022
|
Shakuntla Devi
|
1304009423WL008325
|
Shakuntla Devi
|
00078
|
CNRB0005074
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146668948
|
|
Shakuntla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
10
|
Nagrota Bagwan
|
HP-04-009-426-00330500/16
(MALAN)
|
1304009449NRG23130720220106534
|
13/07/2022
|
Mr ASHOK KUMAR
|
1304009449WL008460
|
Mr ASHOK KUMAR
|
00089
|
CBIN0283609
|
636
|
636
|
Rejected
|
16/07/2022
|
|
3146668942
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
11
|
Nagrota Bagwan
|
HP-04-009-407-00325000/572
(BALDHAR)
|
1304009407NRG23130720220104623
|
13/07/2022
|
Ajay Kumar
|
1304009407WL008342
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146668956
|
|
Ajay Kumar
|
()
|
|
12
|
Nagrota Bagwan
|
HP-04-009-407-00325000/585
(BALDHAR)
|
1304009407NRG23130720220104624
|
13/07/2022
|
Sunita Devi
|
1304009407WL008342
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146668961
|
|
Sunita Devi
|
()
|
|
13
|
Nagrota Bagwan
|
HP-04-009-407-00325000/637
(BALDHAR)
|
1304009407NRG23130720220104628
|
13/07/2022
|
Neelama Devi
|
1304009407WL008342
|
Neelama Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146668955
|
|
Neelama Devi
|
()
|
|
14
|
Nagrota Bagwan
|
HP-04-009-407-00325000/639
(BALDHAR)
|
1304009407NRG23130720220104630
|
13/07/2022
|
Smt Anju Devi WO Pardeep Kumar
|
1304009407WL008342
|
Smt Anju Devi WO Pardeep Kumar
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146668967
|
|
Smt Anju Devi WO Pardeep Kumar
|
()
|
|
15
|
Nagrota Bagwan
|
HP-04-009-407-00325100/350
(BALDHAR)
|
1304009407NRG23130720220104647
|
13/07/2022
|
Kamna Devi
|
1304009407WL008342
|
Kamna Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146668963
|
|
Kamna Devi
|
()
|
|
16
|
Nagrota Bagwan
|
HP-04-009-407-00325100/87
(BALDHAR)
|
1304009407NRG23130720220106458
|
13/07/2022
|
Kushla Devi
|
1304009407WL008454
|
Kushla Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146668965
|
|
Kushla Devi
|
()
|
|
17
|
Nagrota Bagwan
|
HP-04-009-419-00326800/887
(KAWADI)
|
1304009419NRG23130720220105142
|
13/07/2022
|
Jyoti
|
1304009419WL008373
|
Jyoti
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146668958
|
|
Jyoti
|
()
|
|
18
|
Nagrota Bagwan
|
HP-04-009-419-00326900/901
(KAWADI)
|
1304009419NRG23130720220105207
|
13/07/2022
|
Sonu Devi
|
1304009419WL008373
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146668966
|
|
Sonu Devi
|
()
|
|
19
|
Nagrota Bagwan
|
HP-04-009-419-00326900/925
(KAWADI)
|
1304009419NRG23130720220105211
|
13/07/2022
|
Ranjeet Kaur
|
1304009419WL008373
|
Ranjeet Kaur
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146668959
|
|
Ranjeet Kaur
|
()
|
|
20
|
Nagrota Bagwan
|
HP-04-009-442-00327200/366
(SUNEHAR)
|
1304009442NRG23120720220102206
|
13/07/2022
|
Susham Lata
|
1304009442WL008181
|
Susham Lata
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146668957
|
|
Susham Lata
|
()
|
|
21
|
Nagrota Bagwan
|
HP-04-009-442-00327200/50
(SUNEHAR)
|
1304009442NRG23120720220102236
|
13/07/2022
|
Sudesh Kumari
|
1304009442WL008181
|
Sudesh Kumari
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146668962
|
|
Sudesh Kumari
|
()
|
|
22
|
Nagrota Bagwan
|
HP-04-009-442-00327200/580
(SUNEHAR)
|
1304009442NRG23120720220102257
|
13/07/2022
|
Seema Devi
|
1304009442WL008181
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146668960
|
|
Seema Devi
|
()
|
|
23
|
Nagrota Bagwan
|
HP-04-009-442-00327200/651
(SUNEHAR)
|
1304009442NRG23120720220102271
|
13/07/2022
|
Seema Devi
|
1304009442WL008181
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146668964
|
|
Seema Devi
|
()
|
|
24
|
Nagrota Bagwan
|
HP-04-009-442-00327200/682
(SUNEHAR)
|
1304009442NRG23120720220102278
|
13/07/2022
|
Chanchal Devi
|
1304009442WL008181
|
Chanchal Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669171
|
|
Chanchal Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
25
|
Nagrota Bagwan
|
HP-04-009-407-00325000/573
(BALDHAR)
|
1304009407NRG23130720220104709
|
13/07/2022
|
Mamta Devi
|
1304009407WL008343
|
Mamta Devi
|
00349
|
PSIB0021169
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146668951
|
|
Mamta Devi
|
()
|
|
26
|
Nagrota Bagwan
|
HP-04-009-407-00325000/577
(BALDHAR)
|
1304009407NRG23130720220104710
|
13/07/2022
|
Meeran Devi
|
1304009407WL008343
|
Meeran Devi
|
00349
|
PSIB0021169
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146669064
|
|
Meeran Devi
|
()
|
|
27
|
Nagrota Bagwan
|
HP-04-009-407-00325000/582
(BALDHAR)
|
1304009407NRG23130720220104711
|
13/07/2022
|
Nirmla Devi
|
1304009407WL008343
|
Nirmla Devi
|
00349
|
PSIB0021169
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146669062
|
|
Nirmla Devi
|
()
|
|
28
|
Nagrota Bagwan
|
HP-04-009-407-00325100/140
(BALDHAR)
|
1304009407NRG23130720220104719
|
13/07/2022
|
MR KULDEEP CHAND SO DHANI RAM
|
1304009407WL008343
|
MR KULDEEP CHAND SO DHANI RAM
|
00349
|
PSIB0021169
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146668952
|
|
MR KULDEEP CHAND SO DHANI RAM
|
()
|
|
29
|
Nagrota Bagwan
|
HP-04-009-407-00325100/39
(BALDHAR)
|
1304009407NRG23130720220104737
|
13/07/2022
|
Tilak Raj
|
1304009407WL008343
|
Tilak Raj
|
00349
|
PSIB0021169
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146668953
|
|
Tilak Raj
|
()
|
|
30
|
Nagrota Bagwan
|
HP-04-009-407-00325100/76
(BALDHAR)
|
1304009407NRG23130720220104654
|
13/07/2022
|
Mamta Devi
|
1304009407WL008342
|
Mamta Devi
|
00349
|
PSIB0021169
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146669063
|
|
Mamta Devi
|
()
|
|
31
|
Nagrota Bagwan
|
HP-04-009-407-00325500/195
(BALDHAR)
|
1304009407NRG23130720220106462
|
13/07/2022
|
Mr Karam Chand SO Dhani Ram
|
1304009407WL008454
|
Mr Karam Chand SO Dhani Ram
|
00349
|
PSIB0021169
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146668954
|
|
Mr Karam Chand SO Dhani Ram
|
()
|
|
32
|
Nagrota Bagwan
|
HP-04-009-407-00325500/571
(BALDHAR)
|
1304009407NRG23130720220106470
|
13/07/2022
|
Subhashna Devi
|
1304009407WL008454
|
Subhashna Devi
|
00349
|
PSIB0021169
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146669061
|
|
Subhashna Devi
|
()
|
|
33
|
Nagrota Bagwan
|
HP-04-009-407-00325500/83
(BALDHAR)
|
1304009407NRG23130720220104779
|
13/07/2022
|
Mrs Babita Devi
|
1304009407WL008343
|
Mrs Babita Devi
|
00349
|
PSIB0021169
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146669065
|
|
Mrs Babita Devi
|
()
|
|
34
|
Nagrota Bagwan
|
HP-04-009-419-00326900/899
(KAWADI)
|
1304009419NRG23130720220105206
|
13/07/2022
|
Ajudhya Devi
|
1304009419WL008373
|
Ajudhya Devi
|
00349
|
PSIB0021169
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146668950
|
|
Ajudhya Devi
|
()
|
|
35
|
Nagrota Bagwan
|
HP-04-009-426-00330500/701
(MALAN)
|
1304009449NRG23130720220106598
|
13/07/2022
|
Rekha Devi
|
1304009449WL008460
|
Rekha Devi
|
00349
|
PSIB0021169
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669060
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
36
|
Nagrota Bagwan
|
HP-04-009-442-00327200/633
(SUNEHAR)
|
1304009442NRG23120720220102266
|
13/07/2022
|
Arti Devi
|
1304009442WL008181
|
Arti Devi
|
00354
|
PUNB0025000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669066
|
|
Arti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
37
|
Nagrota Bagwan
|
HP-04-009-407-00325000/609
(BALDHAR)
|
1304009407NRG23130720220104713
|
13/07/2022
|
Reena Devi
|
1304009407WL008343
|
Reena Devi
|
00354
|
PUNB0067800
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146669067
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
38
|
Nagrota Bagwan
|
HP-04-009-405-00317400/382
(AMTRAHAD)
|
1304009405NRG23130720220105560
|
13/07/2022
|
Bindu Bala
|
1304009405WL008408
|
Bindu Bala
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669082
|
|
Bindu Bala
|
()
|
|
39
|
Nagrota Bagwan
|
HP-04-009-407-00325000/322
(BALDHAR)
|
1304009407NRG23130720220104698
|
13/07/2022
|
Ram Piary
|
1304009407WL008343
|
Ram Piary
|
00354
|
PUNB0080200
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146669087
|
|
Ram Piary
|
()
|
|
40
|
Nagrota Bagwan
|
HP-04-009-407-00325000/46
(BALDHAR)
|
1304009407NRG23130720220104616
|
13/07/2022
|
Savitri Devi
|
1304009407WL008342
|
Savitri Devi
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146669072
|
|
Savitri Devi
|
()
|
|
41
|
Nagrota Bagwan
|
HP-04-009-407-00325000/493
(BALDHAR)
|
1304009407NRG23130720220104869
|
13/07/2022
|
Mr Uttam Chand
|
1304009407WL008348
|
Mr Uttam Chand
|
00354
|
PUNB0080200
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146669076
|
|
Mr Uttam Chand
|
()
|
|
42
|
Nagrota Bagwan
|
HP-04-009-407-00325000/604
(BALDHAR)
|
1304009407NRG23130720220104626
|
13/07/2022
|
Rasma Devi
|
1304009407WL008342
|
Rasma Devi
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146669097
|
|
Rasma Devi
|
()
|
|
43
|
Nagrota Bagwan
|
HP-04-009-407-00325000/614
(BALDHAR)
|
1304009407NRG23130720220104627
|
13/07/2022
|
Veena Devi
|
1304009407WL008342
|
Veena Devi
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146669096
|
|
Veena Devi
|
()
|
|
44
|
Nagrota Bagwan
|
HP-04-009-407-00325000/628
(BALDHAR)
|
1304009407NRG23130720220104715
|
13/07/2022
|
Harbans Lal
|
1304009407WL008343
|
Harbans Lal
|
00354
|
PUNB0080200
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146669085
|
|
Harbans Lal
|
()
|
|
45
|
Nagrota Bagwan
|
HP-04-009-407-00325000/638
(BALDHAR)
|
1304009407NRG23130720220104629
|
13/07/2022
|
SMT Sukanya Devi WO ashwani kumar
|
1304009407WL008342
|
SMT Sukanya Devi WO ashwani kumar
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146669093
|
|
SMT Sukanya Devi WO ashwani kumar
|
()
|
|
46
|
Nagrota Bagwan
|
HP-04-009-407-00325100/170
(BALDHAR)
|
1304009407NRG23130720220104644
|
13/07/2022
|
MR. Madan Lal
|
1304009407WL008342
|
MR. Madan Lal
|
00354
|
PUNB0080200
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146669069
|
|
MR. Madan Lal
|
()
|
|
47
|
Nagrota Bagwan
|
HP-04-009-407-00325100/85
(BALDHAR)
|
1304009407NRG23130720220104747
|
13/07/2022
|
Ritu Rani
|
1304009407WL008343
|
Ritu Rani
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146669083
|
|
Ritu Rani
|
()
|
|
48
|
Nagrota Bagwan
|
HP-04-009-407-00325500/565
(BALDHAR)
|
1304009407NRG23130720220104677
|
13/07/2022
|
Reeta Devi
|
1304009407WL008342
|
Reeta Devi
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146669081
|
|
Reeta Devi
|
()
|
|
49
|
Nagrota Bagwan
|
HP-04-009-407-00325500/598
(BALDHAR)
|
1304009407NRG23130720220104680
|
13/07/2022
|
Reshma Devi
|
1304009407WL008342
|
Reshma Devi
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146669077
|
|
Reshma Devi
|
()
|
|
50
|
Nagrota Bagwan
|
HP-04-009-407-00325500/633
(BALDHAR)
|
1304009407NRG23130720220104775
|
13/07/2022
|
Pooja Devi
|
1304009407WL008343
|
Pooja Devi
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146669091
|
|
Pooja Devi
|
()
|
|
51
|
Nagrota Bagwan
|
HP-04-009-419-00326800/436
(KAWADI)
|
1304009419NRG23130720220105121
|
13/07/2022
|
Rajeev Kumar
|
1304009419WL008373
|
Rajeev Kumar
|
00354
|
PUNB0080200
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146669092
|
|
Rajeev Kumar
|
()
|
|
52
|
Nagrota Bagwan
|
HP-04-009-419-00326800/845
(KAWADI)
|
1304009419NRG23130720220105140
|
13/07/2022
|
Pritma Devi
|
1304009419WL008373
|
Pritma Devi
|
00354
|
PUNB0080200
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669095
|
|
Pritma Devi
|
()
|
|
53
|
Nagrota Bagwan
|
HP-04-009-419-00326800/874
(KAWADI)
|
1304009419NRG23130720220105141
|
13/07/2022
|
Ramna Devi
|
1304009419WL008373
|
Ramna Devi
|
00354
|
PUNB0080200
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146669080
|
|
Ramna Devi
|
()
|
|
54
|
Nagrota Bagwan
|
HP-04-009-423-00329400/305
(LAKHA MANDAL)
|
1304009423NRG23120720220101714
|
13/07/2022
|
Mr Santosh Kumar
|
1304009423WL008166
|
Mr Santosh Kumar
|
00354
|
PUNB0080200
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146669071
|
|
Mr Santosh Kumar
|
()
|
|
55
|
Nagrota Bagwan
|
HP-04-009-423-00329400/428
(LAKHA MANDAL)
|
1304009423NRG23120720220101684
|
13/07/2022
|
Asha Devi wo Kewal Krishan
|
1304009423WL008164
|
Asha Devi wo Kewal Krishan
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146669084
|
|
Asha Devi wo Kewal Krishan
|
()
|
|
56
|
Nagrota Bagwan
|
HP-04-009-423-00329500/253
(LAKHA MANDAL)
|
1304009423NRG23120720220101794
|
13/07/2022
|
Shivani Choudhary
|
1304009423WL008167
|
Shivani Choudhary
|
00354
|
PUNB0080200
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146669078
|
|
Shivani Choudhary
|
()
|
|
57
|
Nagrota Bagwan
|
HP-04-009-423-00329500/565
(LAKHA MANDAL)
|
1304009423NRG23130720220104330
|
13/07/2022
|
Jaswant Singh
|
1304009423WL008325
|
Jaswant Singh
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146669086
|
|
Jaswant Singh
|
()
|
|
58
|
Nagrota Bagwan
|
HP-04-009-423-00330600/112
(LAKHA MANDAL)
|
1304009423NRG23120720220101744
|
13/07/2022
|
Bhotan Devi
|
1304009423WL008166
|
Bhotan Devi
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669068
|
|
Bhotan Devi
|
()
|
|
59
|
Nagrota Bagwan
|
HP-04-009-423-00330600/28
(LAKHA MANDAL)
|
1304009423NRG23130720220106711
|
13/07/2022
|
Soni Devi
|
1304009423WL008469
|
Soni Devi
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669094
|
|
Soni Devi
|
()
|
|
60
|
Nagrota Bagwan
|
HP-04-009-423-00330600/529
(LAKHA MANDAL)
|
1304009423NRG23130720220106725
|
13/07/2022
|
Nirmla Devi
|
1304009423WL008469
|
Nirmla Devi
|
00354
|
PUNB0080200
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146669074
|
|
Nirmla Devi
|
()
|
|
61
|
Nagrota Bagwan
|
HP-04-009-423-00330600/583
(LAKHA MANDAL)
|
1304009423NRG23130720220106848
|
13/07/2022
|
Kamlesh Kumari
|
1304009423WL008476
|
Kamlesh Kumari
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669090
|
|
Kamlesh Kumari
|
()
|
|
62
|
Nagrota Bagwan
|
HP-04-009-442-00327200/133
(SUNEHAR)
|
1304009442NRG23120720220102158
|
13/07/2022
|
Asha Rani
|
1304009442WL008181
|
Asha Rani
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669088
|
|
Asha Rani
|
()
|
|
63
|
Nagrota Bagwan
|
HP-04-009-442-00327200/267
(SUNEHAR)
|
1304009442NRG23120720220102188
|
13/07/2022
|
Mr. Pritam Chand
|
1304009442WL008181
|
Mr. Pritam Chand
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669073
|
|
Mr. Pritam Chand
|
()
|
|
64
|
Nagrota Bagwan
|
HP-04-009-442-00327200/269
(SUNEHAR)
|
1304009442NRG23120720220102190
|
13/07/2022
|
Sheela Devi
|
1304009442WL008181
|
Sheela Devi
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669070
|
|
Sheela Devi
|
()
|
|
65
|
Nagrota Bagwan
|
HP-04-009-442-00327200/275
(SUNEHAR)
|
1304009442NRG23120720220102196
|
13/07/2022
|
MS Ramna Devi
|
1304009442WL008181
|
MS Ramna Devi
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146669089
|
|
MS Ramna Devi
|
()
|
|
66
|
Nagrota Bagwan
|
HP-04-009-442-00327200/343
(SUNEHAR)
|
1304009442NRG23120720220102204
|
13/07/2022
|
Neha Choudhary
|
1304009442WL008181
|
Neha Choudhary
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669098
|
|
Neha Choudhary
|
()
|
|
67
|
Nagrota Bagwan
|
HP-04-009-442-00327200/494
(SUNEHAR)
|
1304009442NRG23120720220102233
|
13/07/2022
|
Samangla Devi
|
1304009442WL008181
|
Samangla Devi
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669075
|
|
Samangla Devi
|
()
|
|
68
|
Nagrota Bagwan
|
HP-04-009-442-00327200/654
(SUNEHAR)
|
1304009442NRG23120720220102272
|
13/07/2022
|
Reena Devi
|
1304009442WL008181
|
Reena Devi
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146669079
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
69
|
Nagrota Bagwan
|
HP-04-009-442-00327200/649
(SUNEHAR)
|
1304009442NRG23120720220102269
|
13/07/2022
|
Anjali Devi
|
1304009442WL008181
|
Anjali Devi
|
00354
|
PUNB0212610
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669100
|
|
Anjali Devi
|
()
|
|
70
|
Nagrota Bagwan
|
HP-04-009-442-00327200/650
(SUNEHAR)
|
1304009442NRG23120720220102270
|
13/07/2022
|
Ranjana
|
1304009442WL008181
|
Ranjana
|
00354
|
PUNB0212610
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669101
|
|
Ranjana
|
()
|
|
71
|
Nagrota Bagwan
|
HP-04-009-442-00327200/667
(SUNEHAR)
|
1304009442NRG23120720220102276
|
13/07/2022
|
Mrs Kalpna
|
1304009442WL008181
|
Mrs Kalpna
|
00354
|
PUNB0212610
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146669099
|
|
Mrs Kalpna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
72
|
Nagrota Bagwan
|
HP-04-009-405-00317400/384
(AMTRAHAD)
|
1304009405NRG23130720220105561
|
13/07/2022
|
Chanchala Devi
|
1304009405WL008408
|
Chanchala Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669156
|
|
Chanchala Devi
|
()
|
|
73
|
Nagrota Bagwan
|
HP-04-009-405-00318700/326
(AMTRAHAD)
|
1304009405NRG23130720220105597
|
13/07/2022
|
Nirmla Devi
|
1304009405WL008408
|
Nirmla Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669135
|
|
Nirmla Devi
|
()
|
|
74
|
Nagrota Bagwan
|
HP-04-009-405-00318700/355
(AMTRAHAD)
|
1304009405NRG23130720220105601
|
13/07/2022
|
Anjana Kumari
|
1304009405WL008408
|
Anjana Kumari
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669162
|
|
Anjana Kumari
|
()
|
|
75
|
Nagrota Bagwan
|
HP-04-009-405-00318700/38
(AMTRAHAD)
|
1304009405NRG23130720220105603
|
13/07/2022
|
Diksha Chaudhary
|
1304009405WL008408
|
Diksha Chaudhary
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146669129
|
|
Diksha Chaudhary
|
()
|
|
76
|
Nagrota Bagwan
|
HP-04-009-405-00318700/391
(AMTRAHAD)
|
1304009405NRG23130720220105605
|
13/07/2022
|
Darshna Kumari
|
1304009405WL008408
|
Darshna Kumari
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669155
|
|
Darshna Kumari
|
()
|
|
77
|
Nagrota Bagwan
|
HP-04-009-405-00318700/400
(AMTRAHAD)
|
1304009405NRG23130720220105607
|
13/07/2022
|
Ramta Devi
|
1304009405WL008408
|
Ramta Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669126
|
|
Ramta Devi
|
()
|
|
78
|
Nagrota Bagwan
|
HP-04-009-405-00318700/402
(AMTRAHAD)
|
1304009405NRG23130720220105608
|
13/07/2022
|
Anu Devi
|
1304009405WL008408
|
Anu Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669160
|
|
Anu Devi
|
()
|
|
79
|
Nagrota Bagwan
|
HP-04-009-405-00318700/404
(AMTRAHAD)
|
1304009405NRG23130720220105609
|
13/07/2022
|
Bindu Kumari
|
1304009405WL008408
|
Bindu Kumari
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146669154
|
|
Bindu Kumari
|
()
|
|
80
|
Nagrota Bagwan
|
HP-04-009-405-00318700/405
(AMTRAHAD)
|
1304009405NRG23130720220105610
|
13/07/2022
|
Sushma Kumari
|
1304009405WL008408
|
Sushma Kumari
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669152
|
|
Sushma Kumari
|
()
|
|
81
|
Nagrota Bagwan
|
HP-04-009-405-00318700/415
(AMTRAHAD)
|
1304009405NRG23130720220105611
|
13/07/2022
|
Ashok kumar
|
1304009405WL008408
|
Ashok kumar
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669110
|
|
Ashok kumar
|
()
|
|
82
|
Nagrota Bagwan
|
HP-04-009-405-00318700/58
(AMTRAHAD)
|
1304009405NRG23130720220105618
|
13/07/2022
|
Aruna Devi
|
1304009405WL008408
|
Aruna Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669161
|
|
Aruna Devi
|
()
|
|
83
|
Nagrota Bagwan
|
HP-04-009-405-00318700/66
(AMTRAHAD)
|
1304009405NRG23130720220105620
|
13/07/2022
|
Bandna Kumari
|
1304009405WL008408
|
Bandna Kumari
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669112
|
|
Bandna Kumari
|
()
|
|
84
|
Nagrota Bagwan
|
HP-04-009-405-00318700/71
(AMTRAHAD)
|
1304009405NRG23130720220105623
|
13/07/2022
|
Monika Devi
|
1304009405WL008408
|
Monika Devi
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146669114
|
|
Monika Devi
|
()
|
|
85
|
Nagrota Bagwan
|
HP-04-009-405-00318700/78
(AMTRAHAD)
|
1304009405NRG23130720220105626
|
13/07/2022
|
MRS POOJA DEVI WO GANESH KUMAR
|
1304009405WL008408
|
MRS POOJA DEVI WO GANESH KUMAR
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146669124
|
|
MRS POOJA DEVI WO GANESH KUMAR
|
()
|
|
86
|
Nagrota Bagwan
|
HP-04-009-405-00318800/150
(AMTRAHAD)
|
1304009405NRG23130720220105632
|
13/07/2022
|
Renu Bala
|
1304009405WL008408
|
Renu Bala
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669122
|
|
Renu Bala
|
()
|
|
87
|
Nagrota Bagwan
|
HP-04-009-405-00318800/383
(AMTRAHAD)
|
1304009405NRG23130720220105651
|
13/07/2022
|
Seema Devi
|
1304009405WL008408
|
Seema Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669151
|
|
Seema Devi
|
()
|
|
88
|
Nagrota Bagwan
|
HP-04-009-405-00318800/64
(AMTRAHAD)
|
1304009405NRG23130720220105653
|
13/07/2022
|
Sunita Devi
|
1304009405WL008408
|
Sunita Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669150
|
|
Sunita Devi
|
()
|
|
89
|
Nagrota Bagwan
|
HP-04-009-442-00324100/662
(SUNEHAR)
|
1304009442NRG23120720220102143
|
13/07/2022
|
Sonika
|
1304009442WL008181
|
Sonika
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146669137
|
|
Sonika
|
()
|
|
90
|
Nagrota Bagwan
|
HP-04-009-442-00327200/179
(SUNEHAR)
|
1304009442NRG23120720220102177
|
13/07/2022
|
Sawroop Chand
|
1304009442WL008181
|
Sawroop Chand
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669136
|
|
Sawroop Chand
|
()
|
|
91
|
Nagrota Bagwan
|
HP-04-009-442-00327200/206
(SUNEHAR)
|
1304009442NRG23120720220102184
|
13/07/2022
|
Nirmla Devi
|
1304009442WL008181
|
Nirmla Devi
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669119
|
|
Nirmla Devi
|
()
|
|
92
|
Nagrota Bagwan
|
HP-04-009-442-00327200/269
(SUNEHAR)
|
1304009442NRG23120720220102191
|
13/07/2022
|
Mrs Jyoti Devi WO Sh Kapil Dev
|
1304009442WL008181
|
Mrs Jyoti Devi WO Sh Kapil Dev
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669125
|
|
Mrs Jyoti Devi WO Sh Kapil Dev
|
()
|
|
93
|
Nagrota Bagwan
|
HP-04-009-442-00327200/276
(SUNEHAR)
|
1304009442NRG23120720220102197
|
13/07/2022
|
Suman Kumari
|
1304009442WL008181
|
Suman Kumari
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146669128
|
|
Suman Kumari
|
()
|
|
94
|
Nagrota Bagwan
|
HP-04-009-442-00327200/279
(SUNEHAR)
|
1304009442NRG23120720220102198
|
13/07/2022
|
Chandresh Kumari
|
1304009442WL008181
|
Chandresh Kumari
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146669163
|
|
Chandresh Kumari
|
()
|
|
95
|
Nagrota Bagwan
|
HP-04-009-442-00327200/281
(SUNEHAR)
|
1304009442NRG23120720220102200
|
13/07/2022
|
Archna Devi
|
1304009442WL008181
|
Archna Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669158
|
|
Archna Devi
|
()
|
|
96
|
Nagrota Bagwan
|
HP-04-009-442-00327200/283
(SUNEHAR)
|
1304009442NRG23120720220102201
|
13/07/2022
|
Mr Daya Devi wife ofUttam Cahnd
|
1304009442WL008181
|
Mr Daya Devi wife ofUttam Cahnd
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669115
|
|
Mr Daya Devi wife ofUttam Cahnd
|
()
|
|
97
|
Nagrota Bagwan
|
HP-04-009-442-00327200/385
(SUNEHAR)
|
1304009442NRG23120720220102213
|
13/07/2022
|
Anita Devi
|
1304009442WL008181
|
Anita Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669132
|
|
Anita Devi
|
()
|
|
98
|
Nagrota Bagwan
|
HP-04-009-442-00327200/404
(SUNEHAR)
|
1304009442NRG23120720220102216
|
13/07/2022
|
Poonam Kumari
|
1304009442WL008181
|
Poonam Kumari
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669131
|
|
Poonam Kumari
|
()
|
|
99
|
Nagrota Bagwan
|
HP-04-009-442-00327200/425
(SUNEHAR)
|
1304009442NRG23120720220102219
|
13/07/2022
|
Anju bala
|
1304009442WL008181
|
Anju bala
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669117
|
|
Anju bala
|
()
|
|
100
|
Nagrota Bagwan
|
HP-04-009-442-00327200/425
(SUNEHAR)
|
1304009442NRG23120720220102220
|
13/07/2022
|
Mr Sunil Kumar SO Paras Ran
|
1304009442WL008181
|
Mr Sunil Kumar SO Paras Ran
|
00354
|
PUNB0258000
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146669121
|
|
Mr Sunil Kumar SO Paras Ran
|
()
|
|
101
|
Nagrota Bagwan
|
HP-04-009-442-00327200/463
(SUNEHAR)
|
1304009442NRG23120720220102228
|
13/07/2022
|
Shivani
|
1304009442WL008181
|
Shivani
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669111
|
|
Shivani
|
()
|
|
102
|
Nagrota Bagwan
|
HP-04-009-442-00327200/503
(SUNEHAR)
|
1304009442NRG23120720220102237
|
13/07/2022
|
Vikas Bharti
|
1304009442WL008181
|
Vikas Bharti
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146669142
|
|
Vikas Bharti
|
()
|
|
103
|
Nagrota Bagwan
|
HP-04-009-442-00327200/56
(SUNEHAR)
|
1304009442NRG23120720220102249
|
13/07/2022
|
Sarika Devi
|
1304009442WL008181
|
Sarika Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669159
|
|
Sarika Devi
|
()
|
|
104
|
Nagrota Bagwan
|
HP-04-009-442-00327200/573
(SUNEHAR)
|
1304009442NRG23120720220102255
|
13/07/2022
|
Akshay Syal
|
1304009442WL008181
|
Akshay Syal
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669143
|
|
Akshay Syal
|
()
|
|
105
|
Nagrota Bagwan
|
HP-04-009-442-00327200/621
(SUNEHAR)
|
1304009442NRG23120720220102264
|
13/07/2022
|
Smt Amna Kumari
|
1304009442WL008181
|
Smt Amna Kumari
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669157
|
|
Smt Amna Kumari
|
()
|
|
106
|
Nagrota Bagwan
|
HP-04-009-442-00327200/646
(SUNEHAR)
|
1304009442NRG23120720220102267
|
13/07/2022
|
Babli Devi
|
1304009442WL008181
|
Babli Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669130
|
|
Babli Devi
|
()
|
|
107
|
Nagrota Bagwan
|
HP-04-009-442-00327200/648
(SUNEHAR)
|
1304009442NRG23120720220102268
|
13/07/2022
|
Nimmo Devi
|
1304009442WL008181
|
Nimmo Devi
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669140
|
|
Nimmo Devi
|
()
|
|
108
|
Nagrota Bagwan
|
HP-04-009-442-00327200/655
(SUNEHAR)
|
1304009442NRG23120720220102274
|
13/07/2022
|
Ramna Kumari
|
1304009442WL008181
|
Ramna Kumari
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669116
|
|
Ramna Kumari
|
()
|
|
109
|
Nagrota Bagwan
|
HP-04-009-442-00327200/655
(SUNEHAR)
|
1304009442NRG23120720220102273
|
13/07/2022
|
Virender Lal
|
1304009442WL008181
|
Virender Lal
|
00354
|
PUNB0258000
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146669108
|
|
Virender Lal
|
()
|
|
110
|
Nagrota Bagwan
|
HP-04-009-442-00327200/657
(SUNEHAR)
|
1304009442NRG23120720220102275
|
13/07/2022
|
Vinesh Kumari
|
1304009442WL008181
|
Vinesh Kumari
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146669113
|
|
Vinesh Kumari
|
()
|
|
111
|
Nagrota Bagwan
|
HP-04-009-442-00327200/685
(SUNEHAR)
|
1304009442NRG23120720220102279
|
13/07/2022
|
Mr Hans Raj S O Jonsar
|
1304009442WL008181
|
Mr Hans Raj S O Jonsar
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669141
|
|
Mr Hans Raj S O Jonsar
|
()
|
|
112
|
Nagrota Bagwan
|
HP-04-009-442-00327200/70
(SUNEHAR)
|
1304009442NRG23120720220102280
|
13/07/2022
|
MS Mamta Kumari
|
1304009442WL008181
|
MS Mamta Kumari
|
00354
|
PUNB0258000
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146669138
|
|
MS Mamta Kumari
|
()
|
|
113
|
Nagrota Bagwan
|
HP-04-009-442-00327200/78
(SUNEHAR)
|
1304009442NRG23120720220102283
|
13/07/2022
|
Neeraj Kumar
|
1304009442WL008181
|
Neeraj Kumar
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669120
|
|
Neeraj Kumar
|
()
|
|
114
|
Nagrota Bagwan
|
HP-04-009-447-00316900/234
(USTEHAD)
|
1304009447NRG23120720220102348
|
13/07/2022
|
Gayatri Devi
|
1304009447WL008187
|
Gayatri Devi
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669144
|
|
Gayatri Devi
|
()
|
|
115
|
Nagrota Bagwan
|
HP-04-009-447-00316900/433
(USTEHAD)
|
1304009447NRG23120720220102351
|
13/07/2022
|
Reshaa Devi
|
1304009447WL008187
|
Reshaa Devi
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669102
|
|
Reshaa Devi
|
()
|
|
116
|
Nagrota Bagwan
|
HP-04-009-447-00317300/536
(USTEHAD)
|
1304009447NRG23120720220102328
|
13/07/2022
|
Rajni Devi
|
1304009447WL008186
|
Rajni Devi
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669153
|
|
Rajni Devi
|
()
|
|
117
|
Nagrota Bagwan
|
HP-04-009-447-00318000/198
(USTEHAD)
|
1304009447NRG23120720220102352
|
13/07/2022
|
Sudarshna Devi
|
1304009447WL008187
|
Sudarshna Devi
|
00354
|
PUNB0258000
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669147
|
|
Sudarshna Devi
|
()
|
|
118
|
Nagrota Bagwan
|
HP-04-009-447-00318000/225
(USTEHAD)
|
1304009447NRG23120720220102353
|
13/07/2022
|
Raksha Devi
|
1304009447WL008187
|
Raksha Devi
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669106
|
|
Raksha Devi
|
()
|
|
119
|
Nagrota Bagwan
|
HP-04-009-447-00318000/307
(USTEHAD)
|
1304009447NRG23120720220102356
|
13/07/2022
|
Veena Devi
|
1304009447WL008187
|
Veena Devi
|
00354
|
PUNB0258000
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669103
|
|
Veena Devi
|
()
|
|
120
|
Nagrota Bagwan
|
HP-04-009-447-00318100/285
(USTEHAD)
|
1304009447NRG23120720220102332
|
13/07/2022
|
Meenakshi Devi
|
1304009447WL008186
|
Meenakshi Devi
|
00354
|
PUNB0258000
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146669127
|
|
Meenakshi Devi
|
()
|
|
121
|
Nagrota Bagwan
|
HP-04-009-447-00318200/193
(USTEHAD)
|
1304009447NRG23120720220102336
|
13/07/2022
|
Neelam Kumari
|
1304009447WL008186
|
Neelam Kumari
|
00354
|
PUNB0258000
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146669118
|
|
Neelam Kumari
|
()
|
|
122
|
Nagrota Bagwan
|
HP-04-009-447-00318200/473
(USTEHAD)
|
1304009447NRG23120720220102339
|
13/07/2022
|
Binta Devi
|
1304009447WL008186
|
Binta Devi
|
00354
|
PUNB0258000
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146669109
|
|
Binta Devi
|
()
|
|
123
|
Nagrota Bagwan
|
HP-04-009-447-00318300/537
(USTEHAD)
|
1304009447NRG23120720220102361
|
13/07/2022
|
Seema Devi
|
1304009447WL008187
|
Seema Devi
|
00354
|
PUNB0258000
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669123
|
|
Seema Devi
|
()
|
|
124
|
Nagrota Bagwan
|
HP-04-009-447-00318400/13
(USTEHAD)
|
1304009447NRG23120720220102364
|
13/07/2022
|
Sukari Devi
|
1304009447WL008187
|
Sukari Devi
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669146
|
|
Sukari Devi
|
()
|
|
125
|
Nagrota Bagwan
|
HP-04-009-447-00318400/15
(USTEHAD)
|
1304009447NRG23120720220102366
|
13/07/2022
|
Ram Krishan
|
1304009447WL008187
|
Ram Krishan
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669149
|
|
Ram Krishan
|
()
|
|
126
|
Nagrota Bagwan
|
HP-04-009-447-00318400/272
(USTEHAD)
|
1304009447NRG23120720220102368
|
13/07/2022
|
Mansa Devi
|
1304009447WL008187
|
Mansa Devi
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669107
|
|
Mansa Devi
|
()
|
|
127
|
Nagrota Bagwan
|
HP-04-009-447-00318400/52
(USTEHAD)
|
1304009447NRG23120720220102372
|
13/07/2022
|
Prveen Kumari
|
1304009447WL008187
|
Prveen Kumari
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669104
|
|
Prveen Kumari
|
()
|
|
128
|
Nagrota Bagwan
|
HP-04-009-447-00318400/540
(USTEHAD)
|
1304009447NRG23120720220102373
|
13/07/2022
|
Meera Devi
|
1304009447WL008187
|
Meera Devi
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669133
|
|
Meera Devi
|
()
|
|
129
|
Nagrota Bagwan
|
HP-04-009-447-00318500/196
(USTEHAD)
|
1304009447NRG23120720220102449
|
13/07/2022
|
MRS.Savitri Devi
|
1304009447WL008190
|
MRS.Savitri Devi
|
00354
|
PUNB0258000
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146669105
|
|
MRS.Savitri Devi
|
()
|
|
130
|
Nagrota Bagwan
|
HP-04-009-447-00318600/115
(USTEHAD)
|
1304009447NRG23120720220102341
|
13/07/2022
|
Sakuntla Devi
|
1304009447WL008186
|
Sakuntla Devi
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669134
|
|
Sakuntla Devi
|
()
|
|
131
|
Nagrota Bagwan
|
HP-04-009-447-00318600/255
(USTEHAD)
|
1304009447NRG23120720220102342
|
13/07/2022
|
Nirmla Devi
|
1304009447WL008186
|
Nirmla Devi
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669145
|
|
Nirmla Devi
|
()
|
|
132
|
Nagrota Bagwan
|
HP-04-009-447-00318600/3
(USTEHAD)
|
1304009447NRG23120720220102343
|
13/07/2022
|
Kamlesh Kumari
|
1304009447WL008186
|
Kamlesh Kumari
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669148
|
|
Kamlesh Kumari
|
()
|
|
133
|
Nagrota Bagwan
|
HP-04-009-447-00318600/63
(USTEHAD)
|
1304009447NRG23120720220102345
|
13/07/2022
|
Nirmla Devi
|
1304009447WL008186
|
Nirmla Devi
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669139
|
|
Nirmla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88828
|
88828
|
|
|
|
|
|
|
|
|
134
|
Nagrota Bagwan
|
HP-04-009-442-00327200/587
(SUNEHAR)
|
1304009442NRG23120720220102261
|
13/07/2022
|
Miss Neha Kumari DO prakash chand
|
1304009442WL008181
|
Miss Neha Kumari DO prakash chand
|
00354
|
PUNB0670900
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146669164
|
|
Miss Neha Kumari DO prakash chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
135
|
Nagrota Bagwan
|
HP-04-009-423-00326400/577
(LAKHA MANDAL)
|
1304009423NRG23120720220101667
|
13/07/2022
|
Mrs.Madhu wo Raj Kumar
|
1304009423WL008164
|
Mrs.Madhu wo Raj Kumar
|
00354
|
PUNB0983200
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146669165
|
|
Mrs.Madhu wo Raj Kumar
|
()
|
|
136
|
Nagrota Bagwan
|
HP-04-009-423-00329400/553
(LAKHA MANDAL)
|
1304009423NRG23120720220101727
|
13/07/2022
|
Mrs.Renu Nariyal
|
1304009423WL008166
|
Mrs.Renu Nariyal
|
00354
|
PUNB0983200
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146669169
|
|
Mrs.Renu Nariyal
|
()
|
|
137
|
Nagrota Bagwan
|
HP-04-009-423-00330600/573
(LAKHA MANDAL)
|
1304009423NRG23120720220101787
|
13/07/2022
|
Ms Bindu Devi wo Naval Kishor
|
1304009423WL008166
|
Ms Bindu Devi wo Naval Kishor
|
00354
|
PUNB0983200
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146669166
|
|
Ms Bindu Devi wo Naval Kishor
|
()
|
|
138
|
Nagrota Bagwan
|
HP-04-009-423-00330600/574
(LAKHA MANDAL)
|
1304009423NRG23120720220101788
|
13/07/2022
|
Ms Pooja Devi wo Kamal Kishor
|
1304009423WL008166
|
Ms Pooja Devi wo Kamal Kishor
|
00354
|
PUNB0983200
|
2544
|
2544
|
Rejected
|
16/07/2022
|
|
3146669170
|
Account closed
|
|
|
|
139
|
Nagrota Bagwan
|
HP-04-009-433-00330800/420
(PATHIAR)
|
1304009433NRG23130720220104220
|
13/07/2022
|
Sumna Devi
|
1304009433WL008321
|
Sumna Devi
|
00354
|
PUNB0983200
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146669168
|
|
Sumna Devi
|
()
|
|
140
|
Nagrota Bagwan
|
HP-04-009-433-00331100/470
(PATHIAR)
|
1304009433NRG23130720220104234
|
13/07/2022
|
Sumna Devi
|
1304009433WL008322
|
Sumna Devi
|
00354
|
PUNB0983200
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146669167
|
|
Sumna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
141
|
Nagrota Bagwan
|
HP-04-009-426-00330500/732
(MALAN)
|
1304009449NRG23120720220099243
|
13/07/2022
|
Pushpa Devi
|
1304009449WL008013
|
Pushpa Devi
|
00415
|
SBIN0004250
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146668968
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
142
|
Nagrota Bagwan
|
HP-04-009-433-00331000/189
(PATHIAR)
|
1304009433NRG23130720220104222
|
13/07/2022
|
Mr.Balbant Singh
|
1304009433WL008321
|
Mr.Balbant Singh
|
00415
|
SBIN0004948
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668969
|
|
MR BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
143
|
Nagrota Bagwan
|
HP-04-009-434-00304100/525
(PATIALKAR)
|
1304009434NRG23130720220104365
|
13/07/2022
|
Ami Chand
|
1304009434WL008326
|
Ami Chand
|
00415
|
SBIN0005884
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146668970
|
|
AMI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
144
|
Nagrota Bagwan
|
HP-04-009-407-00325000/493
(BALDHAR)
|
1304009407NRG23130720220104870
|
13/07/2022
|
Soma Devi
|
1304009407WL008348
|
Soma Devi
|
00415
|
SBIN0008058
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668979
|
|
MRS SOMA DEVI
|
()
|
|
145
|
Nagrota Bagwan
|
HP-04-009-407-00325000/572
(BALDHAR)
|
1304009407NRG23130720220104622
|
13/07/2022
|
Anshu Kumari
|
1304009407WL008342
|
Anshu Kumari
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146668974
|
|
MRS ANSHU KUMARI
|
()
|
|
146
|
Nagrota Bagwan
|
HP-04-009-407-00325000/641
(BALDHAR)
|
1304009407NRG23130720220104631
|
13/07/2022
|
Pravesh Kumar
|
1304009407WL008342
|
Pravesh Kumar
|
00415
|
SBIN0008058
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146668975
|
|
MR PRAVESH KUMAR
|
()
|
|
147
|
Nagrota Bagwan
|
HP-04-009-407-00325500/490
(BALDHAR)
|
1304009407NRG23130720220104764
|
13/07/2022
|
Joginder Kumar
|
1304009407WL008343
|
Joginder Kumar
|
00415
|
SBIN0008058
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146668977
|
|
MR JOGINDER KUMAR
|
()
|
|
148
|
Nagrota Bagwan
|
HP-04-009-407-00325500/629
(BALDHAR)
|
1304009407NRG23130720220104682
|
13/07/2022
|
Veena Devi
|
1304009407WL008342
|
Veena Devi
|
00415
|
SBIN0008058
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146668978
|
|
MRS VEENA DEVI
|
()
|
|
149
|
Nagrota Bagwan
|
HP-04-009-423-00329500/595
(LAKHA MANDAL)
|
1304009423NRG23130720220104334
|
13/07/2022
|
Pushpa Devi
|
1304009423WL008325
|
Pushpa Devi
|
00415
|
SBIN0008058
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146668972
|
|
MRS PUSHPA DEVI
|
()
|
|
150
|
Nagrota Bagwan
|
HP-04-009-423-00330600/556
(LAKHA MANDAL)
|
1304009423NRG23130720220106847
|
13/07/2022
|
Miss. Nimmo Devi Do Prem Chand
|
1304009423WL008476
|
Miss. Nimmo Devi Do Prem Chand
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146668971
|
|
MRS NIMMO DEVI
|
()
|
|
151
|
Nagrota Bagwan
|
HP-04-009-423-00330600/575
(LAKHA MANDAL)
|
1304009423NRG23120720220101789
|
13/07/2022
|
Rajni Bala
|
1304009423WL008166
|
Rajni Bala
|
00415
|
SBIN0008058
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146668976
|
|
MS RAJNI BALA
|
()
|
|
152
|
Nagrota Bagwan
|
HP-04-009-433-00331000/490
(PATHIAR)
|
1304009433NRG23130720220104210
|
13/07/2022
|
Sumeeta Kumari
|
1304009433WL008320
|
Sumeeta Kumari
|
00415
|
SBIN0008058
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146668973
|
|
MRS SUMEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
153
|
Nagrota Bagwan
|
HP-04-009-422-00319000/383
(KOTHI JHIKLI)
|
1304009422NRG23110720220091421
|
13/07/2022
|
Miss Chandresh Kumari
|
1304009422WL007592
|
Miss Chandresh Kumari
|
00415
|
SBIN0050124
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146668980
|
|
MISS CHANDRESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
154
|
Nagrota Bagwan
|
HP-04-009-423-00326200/511
(LAKHA MANDAL)
|
1304009423NRG23120720220101628
|
13/07/2022
|
Pawna Devi
|
1304009423WL008164
|
Pawna Devi
|
00415
|
SBIN0050435
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146668981
|
|
MRS PAWANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
155
|
Nagrota Bagwan
|
HP-04-009-407-00325100/59
(BALDHAR)
|
1304009407NRG23130720220104653
|
13/07/2022
|
Sonu Kumari
|
1304009407WL008342
|
Sonu Kumari
|
00415
|
SBIN0050705
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146668984
|
|
MRS SONU KUMARI
|
()
|
|
156
|
Nagrota Bagwan
|
HP-04-009-419-00326900/924
(KAWADI)
|
1304009419NRG23130720220105210
|
13/07/2022
|
Shashi Bala
|
1304009419WL008373
|
Shashi Bala
|
00415
|
SBIN0050705
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146668982
|
|
MRS SHASHI BALA
|
()
|
|
157
|
Nagrota Bagwan
|
HP-04-009-423-00326400/509
(LAKHA MANDAL)
|
1304009423NRG23120720220101658
|
13/07/2022
|
Kishan Pal
|
1304009423WL008164
|
Kishan Pal
|
00415
|
SBIN0050705
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146668983
|
|
MR KISHAN PAL
|
()
|
|
158
|
Nagrota Bagwan
|
HP-04-009-426-00330500/86
(MALAN)
|
1304009449NRG23120720220099111
|
13/07/2022
|
MS.POONAM THAKUR
|
1304009449WL008008
|
MS.POONAM THAKUR
|
00415
|
SBIN0050705
|
2842
|
2842
|
Processed
|
16/07/2022
|
|
3146668985
|
|
MS POONAM THAKUR
|
()
|
|
159
|
Nagrota Bagwan
|
HP-04-009-442-00324100/154
(SUNEHAR)
|
1304009442NRG23120720220102141
|
13/07/2022
|
Chand Kumar
|
1304009442WL008181
|
Chand Kumar
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146668986
|
|
MRS KAMANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9202
|
9202
|
|
|
|
|
|
|
|
|
160
|
Nagrota Bagwan
|
HP-04-009-423-00329500/276
(LAKHA MANDAL)
|
1304009423NRG23130720220104309
|
13/07/2022
|
Sumna Devi wo Ramesh Chand
|
1304009423WL008325
|
Sumna Devi wo Ramesh Chand
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146669018
|
|
SUMNA DEVI W O RAMESH CHAND
|
()
|
|
161
|
Nagrota Bagwan
|
HP-04-009-423-00329500/589
(LAKHA MANDAL)
|
1304009423NRG23130720220104332
|
13/07/2022
|
Kajal
|
1304009423WL008325
|
Kajal
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146669046
|
|
KAJAL
|
()
|
|
162
|
Nagrota Bagwan
|
HP-04-009-426-00330500/10
(MALAN)
|
1304009449NRG23120720220099123
|
13/07/2022
|
Nisha Devi
|
1304009449WL008010
|
Nisha Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669040
|
|
NISHA DEVI
|
()
|
|
163
|
Nagrota Bagwan
|
HP-04-009-426-00330500/100
(MALAN)
|
1304009449NRG23130720220106495
|
13/07/2022
|
POOJA DEVI
|
1304009449WL008458
|
POOJA DEVI
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669030
|
|
POOJA DEVI
|
()
|
|
164
|
Nagrota Bagwan
|
HP-04-009-426-00330500/128
(MALAN)
|
1304009449NRG23130720220106496
|
13/07/2022
|
Raksha Devi
|
1304009449WL008458
|
Raksha Devi
|
00462
|
UCBA0001265
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146668993
|
|
RAKSHA DEVI
|
()
|
|
165
|
Nagrota Bagwan
|
HP-04-009-426-00330500/14
(MALAN)
|
1304009449NRG23130720220106531
|
13/07/2022
|
Anu Devi wo Vinay Kumar
|
1304009449WL008460
|
Anu Devi wo Vinay Kumar
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669025
|
|
ANU DEVI
|
()
|
|
166
|
Nagrota Bagwan
|
HP-04-009-426-00330500/149
(MALAN)
|
1304009449NRG23130720220106532
|
13/07/2022
|
Tikki Devi
|
1304009449WL008460
|
Tikki Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146668998
|
|
TIKKI DEVI
|
()
|
|
167
|
Nagrota Bagwan
|
HP-04-009-426-00330500/15
(MALAN)
|
1304009449NRG23130720220106533
|
13/07/2022
|
Anju Bala wo Ajay Kumar
|
1304009449WL008460
|
Anju Bala wo Ajay Kumar
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669027
|
|
ANJU BALA
|
()
|
|
168
|
Nagrota Bagwan
|
HP-04-009-426-00330500/16
(MALAN)
|
1304009449NRG23130720220106535
|
13/07/2022
|
Mamta Devi wo Ashok Kumar
|
1304009449WL008460
|
Mamta Devi wo Ashok Kumar
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669029
|
|
MAMTA DEVI
|
()
|
|
169
|
Nagrota Bagwan
|
HP-04-009-426-00330500/20
(MALAN)
|
1304009449NRG23120720220099192
|
13/07/2022
|
Santosh Devi Sh. Sujit Kumar
|
1304009449WL008013
|
Santosh Devi Sh. Sujit Kumar
|
00462
|
UCBA0001265
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669015
|
|
SANTOSH DEVI
|
()
|
|
170
|
Nagrota Bagwan
|
HP-04-009-426-00330500/205
(MALAN)
|
1304009449NRG23120720220099125
|
13/07/2022
|
Sonu Devi
|
1304009449WL008010
|
Sonu Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669050
|
|
SONU DEVI
|
()
|
|
171
|
Nagrota Bagwan
|
HP-04-009-426-00330500/206
(MALAN)
|
1304009449NRG23130720220106537
|
13/07/2022
|
Punya Devi
|
1304009449WL008460
|
Punya Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669023
|
|
RAMESH CHAND
|
()
|
|
172
|
Nagrota Bagwan
|
HP-04-009-426-00330500/208
(MALAN)
|
1304009449NRG23120720220099193
|
13/07/2022
|
Kishori Lal
|
1304009449WL008013
|
Kishori Lal
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146668994
|
|
KISHORI LAL
|
()
|
|
173
|
Nagrota Bagwan
|
HP-04-009-426-00330500/209
(MALAN)
|
1304009449NRG23120720220099196
|
13/07/2022
|
Tara Devi
|
1304009449WL008013
|
Tara Devi
|
00462
|
UCBA0001265
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669039
|
|
TARA DEVI
|
()
|
|
174
|
Nagrota Bagwan
|
HP-04-009-426-00330500/211
(MALAN)
|
1304009449NRG23120720220099254
|
13/07/2022
|
Shashi Devi
|
1304009449WL008014
|
Shashi Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146668995
|
|
SHASHI DEVI
|
()
|
|
175
|
Nagrota Bagwan
|
HP-04-009-426-00330500/22
(MALAN)
|
1304009449NRG23130720220106498
|
13/07/2022
|
Mamta Devi
|
1304009449WL008458
|
Mamta Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669057
|
|
MAMTA DEVI
|
()
|
|
176
|
Nagrota Bagwan
|
HP-04-009-426-00330500/27
(MALAN)
|
1304009449NRG23130720220106501
|
13/07/2022
|
Seema Devi
|
1304009449WL008458
|
Seema Devi
|
00462
|
UCBA0001265
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146669024
|
|
ASHA
|
()
|
|
177
|
Nagrota Bagwan
|
HP-04-009-426-00330500/271
(MALAN)
|
1304009449NRG23130720220106545
|
13/07/2022
|
GUDU RANA
|
1304009449WL008460
|
GUDU RANA
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669041
|
|
GUDU RANA
|
()
|
|
178
|
Nagrota Bagwan
|
HP-04-009-426-00330500/274
(MALAN)
|
1304009449NRG23130720220106547
|
13/07/2022
|
Tihru Ram
|
1304009449WL008460
|
Tihru Ram
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669043
|
|
TIHRU RAM
|
()
|
|
179
|
Nagrota Bagwan
|
HP-04-009-426-00330500/28
(MALAN)
|
1304009449NRG23130720220106549
|
13/07/2022
|
Reena Devi do Saran Dass
|
1304009449WL008460
|
Reena Devi do Saran Dass
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669026
|
|
REENA DEVI
|
()
|
|
180
|
Nagrota Bagwan
|
HP-04-009-426-00330500/30
(MALAN)
|
1304009449NRG23130720220106551
|
13/07/2022
|
Meena Kumari wo Vinod Kumar
|
1304009449WL008460
|
Meena Kumari wo Vinod Kumar
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669028
|
|
MEENA KUMARI
|
()
|
|
181
|
Nagrota Bagwan
|
HP-04-009-426-00330500/33
(MALAN)
|
1304009449NRG23120720220099257
|
13/07/2022
|
Monika wo Suresh Kumar
|
1304009449WL008014
|
Monika wo Suresh Kumar
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669003
|
|
MONIKA KUMARI
|
()
|
|
182
|
Nagrota Bagwan
|
HP-04-009-426-00330500/33
(MALAN)
|
1304009449NRG23130720220106553
|
13/07/2022
|
Suresh Kumar
|
1304009449WL008460
|
Suresh Kumar
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669010
|
|
SURESH
|
()
|
|
183
|
Nagrota Bagwan
|
HP-04-009-426-00330500/36
(MALAN)
|
1304009449NRG23120720220099211
|
13/07/2022
|
Sapna Devi
|
1304009449WL008013
|
Sapna Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669054
|
|
SAPNA DEVI
|
()
|
|
184
|
Nagrota Bagwan
|
HP-04-009-426-00330500/38
(MALAN)
|
1304009449NRG23120720220099212
|
13/07/2022
|
Tilaku Devi
|
1304009449WL008013
|
Tilaku Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669053
|
|
TILAKU DEVI
|
()
|
|
185
|
Nagrota Bagwan
|
HP-04-009-426-00330500/406
(MALAN)
|
1304009449NRG23120720220099214
|
13/07/2022
|
Subhash Chand
|
1304009449WL008013
|
Subhash Chand
|
00462
|
UCBA0001265
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669016
|
|
SUBHASH CHAND
|
()
|
|
186
|
Nagrota Bagwan
|
HP-04-009-426-00330500/441
(MALAN)
|
1304009449NRG23130720220106562
|
13/07/2022
|
Rinku Devi
|
1304009449WL008460
|
Rinku Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146668997
|
|
RINKU DEVI
|
()
|
|
187
|
Nagrota Bagwan
|
HP-04-009-426-00330500/45
(MALAN)
|
1304009449NRG23120720220099103
|
13/07/2022
|
SHAKUNTLA DEVI
|
1304009449WL008008
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001265
|
2842
|
2842
|
Processed
|
16/07/2022
|
|
3146668991
|
|
SHAKUNTLA DEVI
|
()
|
|
188
|
Nagrota Bagwan
|
HP-04-009-426-00330500/463
(MALAN)
|
1304009449NRG23120720220099104
|
13/07/2022
|
Chaman Lal
|
1304009449WL008008
|
Chaman Lal
|
00462
|
UCBA0001265
|
2842
|
2842
|
Processed
|
16/07/2022
|
|
3146669052
|
|
CHAMAN LAL
|
()
|
|
189
|
Nagrota Bagwan
|
HP-04-009-426-00330500/464
(MALAN)
|
1304009449NRG23120720220099133
|
13/07/2022
|
Balwant Singh so Bhagwan dass
|
1304009449WL008010
|
Balwant Singh so Bhagwan dass
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669006
|
|
BALWANT SINGH
|
()
|
|
190
|
Nagrota Bagwan
|
HP-04-009-426-00330500/47
(MALAN)
|
1304009449NRG23130720220106563
|
13/07/2022
|
Asha Rani wo Rajan
|
1304009449WL008460
|
Asha Rani wo Rajan
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669058
|
|
ASHA RANI
|
()
|
|
191
|
Nagrota Bagwan
|
HP-04-009-426-00330500/490
(MALAN)
|
1304009449NRG23120720220099106
|
13/07/2022
|
Kamlesh Kumar
|
1304009449WL008008
|
Kamlesh Kumar
|
00462
|
UCBA0001265
|
2842
|
2842
|
Processed
|
16/07/2022
|
|
3146669042
|
|
KAMLESH
|
()
|
|
192
|
Nagrota Bagwan
|
HP-04-009-426-00330500/5
(MALAN)
|
1304009449NRG23130720220106573
|
13/07/2022
|
Bobby
|
1304009449WL008460
|
Bobby
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669049
|
|
BOBY
|
()
|
|
193
|
Nagrota Bagwan
|
HP-04-009-426-00330500/50
(MALAN)
|
1304009449NRG23120720220099223
|
13/07/2022
|
Anita Devi
|
1304009449WL008013
|
Anita Devi
|
00462
|
UCBA0001265
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669055
|
|
ANITA DEVI
|
()
|
|
194
|
Nagrota Bagwan
|
HP-04-009-426-00330500/516
(MALAN)
|
1304009449NRG23120720220099260
|
13/07/2022
|
Aarti Devi
|
1304009449WL008014
|
Aarti Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669000
|
|
SANSAR.CHAND.S/O.RATTAN.CHAND.
|
()
|
|
195
|
Nagrota Bagwan
|
HP-04-009-426-00330500/522
(MALAN)
|
1304009449NRG23120720220099261
|
13/07/2022
|
Sunita Devi
|
1304009449WL008014
|
Sunita Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669001
|
|
SAHIB.SINGH
|
()
|
|
196
|
Nagrota Bagwan
|
HP-04-009-426-00330500/527
(MALAN)
|
1304009449NRG23120720220099225
|
13/07/2022
|
Santri Devi
|
1304009449WL008013
|
Santri Devi
|
00462
|
UCBA0001265
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669004
|
|
SANGTRI DEVI W/O TULSI
|
()
|
|
197
|
Nagrota Bagwan
|
HP-04-009-426-00330500/53
(MALAN)
|
1304009449NRG23130720220106577
|
13/07/2022
|
Neetu Devi wo Sh. Satish Kumar
|
1304009449WL008460
|
Neetu Devi wo Sh. Satish Kumar
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669017
|
|
NITU DEVI W/O SH. SATISH KUMAR
|
()
|
|
198
|
Nagrota Bagwan
|
HP-04-009-426-00330500/530
(MALAN)
|
1304009449NRG23130720220106579
|
13/07/2022
|
Daram Chand so Jafu Ram
|
1304009449WL008460
|
Daram Chand so Jafu Ram
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669056
|
|
DHARAM CHAND
|
()
|
|
199
|
Nagrota Bagwan
|
HP-04-009-426-00330500/531
(MALAN)
|
1304009449NRG23120720220099107
|
13/07/2022
|
Sawroop Chand so Rasila Ram
|
1304009449WL008008
|
Sawroop Chand so Rasila Ram
|
00462
|
UCBA0001265
|
2842
|
2842
|
Processed
|
16/07/2022
|
|
3146669007
|
|
SWAROOP CHAND
|
()
|
|
200
|
Nagrota Bagwan
|
HP-04-009-426-00330500/593
(MALAN)
|
1304009449NRG23130720220106583
|
13/07/2022
|
Nita Devi
|
1304009449WL008460
|
Nita Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146668992
|
|
NEETA DEVI W/O.SH SANJAY KUMAR
|
()
|
|
201
|
Nagrota Bagwan
|
HP-04-009-426-00330500/597
(MALAN)
|
1304009449NRG23130720220106585
|
13/07/2022
|
Saroj Devi
|
1304009449WL008460
|
Saroj Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669008
|
|
PARVEEN
|
()
|
|
202
|
Nagrota Bagwan
|
HP-04-009-426-00330500/612
(MALAN)
|
1304009449NRG23120720220099234
|
13/07/2022
|
Ritu Devi
|
1304009449WL008013
|
Ritu Devi
|
00462
|
UCBA0001265
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146669012
|
|
VIJAY KUMAR S/O RAM SINGH
|
()
|
|
203
|
Nagrota Bagwan
|
HP-04-009-426-00330500/614
(MALAN)
|
1304009449NRG23130720220106515
|
13/07/2022
|
Guddi Devi
|
1304009449WL008458
|
Guddi Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669011
|
|
JONDA RAM
|
()
|
|
204
|
Nagrota Bagwan
|
HP-04-009-426-00330500/648
(MALAN)
|
1304009449NRG23130720220106589
|
13/07/2022
|
Anju
|
1304009449WL008460
|
Anju
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669047
|
|
ANJU DEVI WO ROJAR KUMAR
|
()
|
|
205
|
Nagrota Bagwan
|
HP-04-009-426-00330500/669
(MALAN)
|
1304009449NRG23120720220099109
|
13/07/2022
|
Shanta Devi
|
1304009449WL008008
|
Shanta Devi
|
00462
|
UCBA0001265
|
2436
|
2436
|
Processed
|
16/07/2022
|
|
3146669021
|
|
SHANTA DEVI W O BHAGMAL
|
()
|
|
206
|
Nagrota Bagwan
|
HP-04-009-426-00330500/671
(MALAN)
|
1304009449NRG23120720220099236
|
13/07/2022
|
Seema Devi
|
1304009449WL008013
|
Seema Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669019
|
|
SEEMA DEVI W O RAMESH CHAND
|
()
|
|
207
|
Nagrota Bagwan
|
HP-04-009-426-00330500/677
(MALAN)
|
1304009449NRG23120720220099237
|
13/07/2022
|
Bihari Lal
|
1304009449WL008013
|
Bihari Lal
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669002
|
|
KRISHANA DEVI
|
()
|
|
208
|
Nagrota Bagwan
|
HP-04-009-426-00330500/680
(MALAN)
|
1304009449NRG23130720220106519
|
13/07/2022
|
Vinta Devi
|
1304009449WL008458
|
Vinta Devi
|
00462
|
UCBA0001265
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669020
|
|
BINTA DEVI W O JAI RAM
|
()
|
|
209
|
Nagrota Bagwan
|
HP-04-009-426-00330500/685
(MALAN)
|
1304009449NRG23130720220106520
|
13/07/2022
|
Baala Devi woViku
|
1304009449WL008458
|
Baala Devi woViku
|
00462
|
UCBA0001265
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146669014
|
|
BALA DEVI
|
()
|
|
210
|
Nagrota Bagwan
|
HP-04-009-426-00330500/689
(MALAN)
|
1304009449NRG23120720220099238
|
13/07/2022
|
Radha Devi
|
1304009449WL008013
|
Radha Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669048
|
|
RADHA DEVI
|
()
|
|
211
|
Nagrota Bagwan
|
HP-04-009-426-00330500/691
(MALAN)
|
1304009449NRG23120720220099239
|
13/07/2022
|
Prittam Chand
|
1304009449WL008013
|
Prittam Chand
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669005
|
|
PRITAM RAM
|
()
|
|
212
|
Nagrota Bagwan
|
HP-04-009-426-00330500/691
(MALAN)
|
1304009449NRG23120720220099240
|
13/07/2022
|
Sundri Devi
|
1304009449WL008013
|
Sundri Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146668999
|
|
SUNDRI DEVI
|
()
|
|
213
|
Nagrota Bagwan
|
HP-04-009-426-00330500/702
(MALAN)
|
1304009449NRG23120720220099141
|
13/07/2022
|
Lalita Devi
|
1304009449WL008010
|
Lalita Devi
|
00462
|
UCBA0001265
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146669031
|
|
LALITA DEVI
|
()
|
|
214
|
Nagrota Bagwan
|
HP-04-009-426-00330500/703
(MALAN)
|
1304009449NRG23130720220106521
|
13/07/2022
|
Bikrma Devi
|
1304009449WL008458
|
Bikrma Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669022
|
|
VIKRMA DEVI
|
()
|
|
215
|
Nagrota Bagwan
|
HP-04-009-426-00330500/710
(MALAN)
|
1304009449NRG23130720220106522
|
13/07/2022
|
Vidya Devi
|
1304009449WL008458
|
Vidya Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669033
|
|
VIDYA DEVI
|
()
|
|
216
|
Nagrota Bagwan
|
HP-04-009-426-00330500/711
(MALAN)
|
1304009449NRG23130720220106523
|
13/07/2022
|
Gur Pyari
|
1304009449WL008458
|
Gur Pyari
|
00462
|
UCBA0001265
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669051
|
|
GURPYARI
|
()
|
|
217
|
Nagrota Bagwan
|
HP-04-009-426-00330500/713
(MALAN)
|
1304009449NRG23130720220106601
|
13/07/2022
|
Bantu so sh Tihru Ram
|
1304009449WL008460
|
Bantu so sh Tihru Ram
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669045
|
|
BANTU
|
()
|
|
218
|
Nagrota Bagwan
|
HP-04-009-426-00330500/713
(MALAN)
|
1304009449NRG23130720220106600
|
13/07/2022
|
Sapna Devi
|
1304009449WL008460
|
Sapna Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669044
|
|
SAPNA
|
()
|
|
219
|
Nagrota Bagwan
|
HP-04-009-426-00330500/721
(MALAN)
|
1304009449NRG23120720220099241
|
13/07/2022
|
Rumla Devi
|
1304009449WL008013
|
Rumla Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669035
|
|
RUMLA
|
()
|
|
220
|
Nagrota Bagwan
|
HP-04-009-426-00330500/722
(MALAN)
|
1304009449NRG23130720220106524
|
13/07/2022
|
Rashma Devi
|
1304009449WL008458
|
Rashma Devi
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669034
|
|
RASHMA DEVI
|
()
|
|
221
|
Nagrota Bagwan
|
HP-04-009-426-00330500/726
(MALAN)
|
1304009449NRG23120720220099242
|
13/07/2022
|
Anju Devi
|
1304009449WL008013
|
Anju Devi
|
00462
|
UCBA0001265
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146669036
|
|
ANJU DEVI
|
()
|
|
222
|
Nagrota Bagwan
|
HP-04-009-426-00330500/736
(MALAN)
|
1304009449NRG23130720220106525
|
13/07/2022
|
Reena
|
1304009449WL008458
|
Reena
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146668996
|
|
REENA
|
()
|
|
223
|
Nagrota Bagwan
|
HP-04-009-426-00330500/9
(MALAN)
|
1304009449NRG23130720220106527
|
13/07/2022
|
Aarti wo Kuldeep Kumar
|
1304009449WL008458
|
Aarti wo Kuldeep Kumar
|
00462
|
UCBA0001265
|
2842
|
2842
|
Processed
|
16/07/2022
|
|
3146669037
|
|
AARTI
|
()
|
|
224
|
Nagrota Bagwan
|
HP-04-009-426-00330500/9
(MALAN)
|
1304009449NRG23130720220106526
|
13/07/2022
|
KULDEEP KUMAR
|
1304009449WL008458
|
KULDEEP KUMAR
|
00462
|
UCBA0001265
|
2842
|
2842
|
Processed
|
16/07/2022
|
|
3146669038
|
|
KULDEEP KUMAR
|
()
|
|
225
|
Nagrota Bagwan
|
HP-04-009-426-00330500/96
(MALAN)
|
1304009449NRG23130720220106528
|
13/07/2022
|
BABY KUMARI
|
1304009449WL008458
|
BABY KUMARI
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669032
|
|
BABY KUMARI
|
()
|
|
226
|
Nagrota Bagwan
|
HP-04-009-426-00330500/99
(MALAN)
|
1304009449NRG23120720220099244
|
13/07/2022
|
KRISHNA DEVI WIFE OF SHASHI KUMAR
|
1304009449WL008013
|
KRISHNA DEVI WIFE OF SHASHI KUMAR
|
00462
|
UCBA0001265
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146669013
|
|
KRISHNA DEVI W/O SHASHI KUMAR
|
()
|
|
227
|
Nagrota Bagwan
|
HP-04-009-426-00331300/289
(MALAN)
|
1304009449NRG23120720220099245
|
13/07/2022
|
Lalita Devi
|
1304009449WL008013
|
Lalita Devi
|
00462
|
UCBA0001265
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146668989
|
|
LALITA DEVI
|
()
|
|
228
|
Nagrota Bagwan
|
HP-04-009-426-00331400/240
(MALAN)
|
1304009449NRG23120720220099263
|
13/07/2022
|
Kushla Devi wo Subhash chand
|
1304009449WL008014
|
Kushla Devi wo Subhash chand
|
00462
|
UCBA0001265
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146668990
|
|
KUSHLA DEVI W/O SUBHASH CHAND
|
()
|
|
229
|
Nagrota Bagwan
|
HP-04-009-426-00331500/410
(MALAN)
|
1304009426NRG23130720220105435
|
13/07/2022
|
RANJEET KUMAR SON OF PARMJIT SINGH
|
1304009426WL008395
|
RANJEET KUMAR SON OF PARMJIT SINGH
|
00462
|
UCBA0001265
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668988
|
|
RANJEET KUMAR
|
()
|
|
230
|
Nagrota Bagwan
|
HP-04-009-426-00331500/410
(MALAN)
|
1304009426NRG23130720220105436
|
13/07/2022
|
Seema Devi wo Ranjeet Kumar
|
1304009426WL008395
|
Seema Devi wo Ranjeet Kumar
|
00462
|
UCBA0001265
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146669009
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66764
|
66764
|
|
|
|
|
|
|
|
|
231
|
Nagrota Bagwan
|
HP-04-009-407-00325500/621
(BALDHAR)
|
1304009407NRG23130720220104774
|
13/07/2022
|
Sonu Devi
|
1304009407WL008343
|
Sonu Devi
|
00468
|
UBIN0539198
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146668987
|
|
Sonu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310650
|
310650
|
|
|
|
|
|
|
|