|
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
|
Kothkai
|
HP-09-004-130-01897300/170
(HIMARI)
|
1309004130NRG23080520220023322
|
09/05/2022
|
Kala Shyam
|
1309004130WL001898
|
Kala Shyam
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599409
|
|
KalaShyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-146-01908500/3
(PANDLI)
|
1309004146NRG23070520220022899
|
09/05/2022
|
Asha Devi
|
1309004146WL001846
|
Asha Devi
|
00354
|
PUNB0388900
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599410
|
|
AshaDevi
|
()
|
|
3
|
Kothkai
|
HP-09-004-151-01908200/187
(PREMNAGAR)
|
1309004151NRG23090520220025451
|
09/05/2022
|
Sohail Tehraik
|
1309004151WL002041
|
Sohail Tehraik
|
00354
|
PUNB0388900
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599411
|
|
SohailTehraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-130-01897000/270
(HIMARI)
|
1309004252NRG23080520220023263
|
09/05/2022
|
Anu Sharma
|
1309004252WL001887
|
Anu Sharma
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599412
|
|
AnuSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
Kothkai
|
HP-09-004-124-01897900/237
(DEVGARH)
|
1309004124NRG23080520220023520
|
09/05/2022
|
Shiv Shakti
|
1309004124WL001919
|
Shiv Shakti
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599414
|
|
ShivShakti
|
()
|
|
6
|
Kothkai
|
HP-09-004-151-01905100/173
(PREMNAGAR)
|
1309004151NRG23090520220025444
|
09/05/2022
|
Sanjay Chauhan
|
1309004151WL002041
|
Sanjay Chauhan
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599413
|
|
SanjayChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
7
|
Kothkai
|
HP-09-004-137-01893600/256
(KIARVI)
|
1309004253NRG23080520220023329
|
09/05/2022
|
Inder Singh
|
1309004253WL001899
|
Inder Singh
|
00354
|
PUNB0753900
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599419
|
|
InderSingh
|
()
|
|
8
|
Kothkai
|
HP-09-004-137-01893600/261
(KIARVI)
|
1309004253NRG23080520220023344
|
09/05/2022
|
Mamta
|
1309004253WL001901
|
Mamta
|
00354
|
PUNB0753900
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1269599426
|
|
Mamta
|
()
|
|
9
|
Kothkai
|
HP-09-004-146-01904200/120
(PANDLI)
|
1309004146NRG23070520220022914
|
09/05/2022
|
Vishal Chauhan
|
1309004146WL001850
|
Vishal Chauhan
|
00354
|
PUNB0753900
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599417
|
|
VishalChauhan
|
()
|
|
10
|
Kothkai
|
HP-09-004-146-01904200/49
(PANDLI)
|
1309004146NRG23070520220022923
|
09/05/2022
|
Devi
|
1309004146WL001852
|
Devi
|
00354
|
PUNB0753900
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599422
|
|
Devi
|
()
|
|
11
|
Kothkai
|
HP-09-004-146-01904200/49
(PANDLI)
|
1309004146NRG23070520220022922
|
09/05/2022
|
Suresh Pal
|
1309004146WL001852
|
Suresh Pal
|
00354
|
PUNB0753900
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599425
|
|
SureshPal
|
()
|
|
12
|
Kothkai
|
HP-09-004-151-01905100/182
(PREMNAGAR)
|
1309004151NRG23090520220025446
|
09/05/2022
|
Vinod
|
1309004151WL002041
|
Vinod
|
00354
|
PUNB0753900
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599420
|
|
Vinod
|
()
|
|
13
|
Kothkai
|
HP-09-004-151-01905100/202
(PREMNAGAR)
|
1309004151NRG23090520220025447
|
09/05/2022
|
Priya
|
1309004151WL002041
|
Priya
|
00354
|
PUNB0753900
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599418
|
|
Priya
|
()
|
|
14
|
Kothkai
|
HP-09-004-151-01907500/207
(PREMNAGAR)
|
1309004151NRG23090520220025457
|
09/05/2022
|
Kailash Chauhan
|
1309004151WL002042
|
Kailash Chauhan
|
00354
|
PUNB0753900
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599416
|
|
KailashChauhan
|
()
|
|
15
|
Kothkai
|
HP-09-004-151-01907700/108
(PREMNAGAR)
|
1309004151NRG23090520220025463
|
09/05/2022
|
Jai Devi
|
1309004151WL002042
|
Jai Devi
|
00354
|
PUNB0753900
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599421
|
|
JaiDevi
|
()
|
|
16
|
Kothkai
|
HP-09-004-151-01907700/108
(PREMNAGAR)
|
1309004151NRG23090520220025462
|
09/05/2022
|
Shyam Lal Sharma
|
1309004151WL002042
|
Shyam Lal Sharma
|
00354
|
PUNB0753900
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599415
|
|
ShyamLalSharma
|
()
|
|
17
|
Kothkai
|
HP-09-004-151-01908200/192
(PREMNAGAR)
|
1309004151NRG23090520220025453
|
09/05/2022
|
Seema Thakur
|
1309004151WL002041
|
Seema Thakur
|
00354
|
PUNB0753900
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599424
|
|
SeemaThakur
|
()
|
|
18
|
Kothkai
|
HP-09-004-162-01901500/429
(THAROLA)
|
1309004162NRG23080520220023577
|
09/05/2022
|
Deepak
|
1309004162WL001928
|
Deepak
|
00354
|
PUNB0753900
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599423
|
|
Deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
19
|
Kothkai
|
HP-09-004-124-01897800/46
(DEVGARH)
|
1309004124NRG23080520220023517
|
09/05/2022
|
Pardeep Kumar
|
1309004124WL001919
|
Pardeep Kumar
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599437
|
|
PardeepKumar
|
()
|
|
20
|
Kothkai
|
HP-09-004-124-01897800/47
(DEVGARH)
|
1309004124NRG23080520220023524
|
09/05/2022
|
Abhilasha
|
1309004124WL001920
|
Abhilasha
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599432
|
|
Abhilasha
|
()
|
|
21
|
Kothkai
|
HP-09-004-124-01897900/10
(DEVGARH)
|
1309004124NRG23080520220023544
|
09/05/2022
|
Roshni Devi
|
1309004124WL001924
|
Roshni Devi
|
00354
|
PUNB0871300
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269599317
|
|
RoshniDevi
|
()
|
|
22
|
Kothkai
|
HP-09-004-129-01905200/77
(GUMMA)
|
1309004129NRG23080520220023389
|
09/05/2022
|
Naresh
|
1309004129WL001910
|
Naresh
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599427
|
|
Naresh
|
()
|
|
23
|
Kothkai
|
HP-09-004-129-01905800/117
(GUMMA)
|
1309004129NRG23080520220023436
|
09/05/2022
|
Priya Kiran
|
1309004129WL001916
|
Priya Kiran
|
00354
|
PUNB0871300
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269599431
|
|
PriyaKiran
|
()
|
|
24
|
Kothkai
|
HP-09-004-130-01895100/135
(HIMARI)
|
1309004130NRG23080520220023306
|
09/05/2022
|
Kaso Devi
|
1309004130WL001896
|
Kaso Devi
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599429
|
|
KasoDevi
|
()
|
|
25
|
Kothkai
|
HP-09-004-130-01895100/377
(HIMARI)
|
1309004130NRG23080520220023310
|
09/05/2022
|
Nikhil
|
1309004130WL001896
|
Nikhil
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599436
|
|
Nikhil
|
()
|
|
26
|
Kothkai
|
HP-09-004-130-01895100/378
(HIMARI)
|
1309004130NRG23080520220023311
|
09/05/2022
|
Rahul
|
1309004130WL001896
|
Rahul
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599319
|
|
Rahul
|
()
|
|
27
|
Kothkai
|
HP-09-004-130-01895100/379
(HIMARI)
|
1309004130NRG23080520220023312
|
09/05/2022
|
Raman
|
1309004130WL001896
|
Raman
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599428
|
|
Raman
|
()
|
|
28
|
Kothkai
|
HP-09-004-130-01897000/246
(HIMARI)
|
1309004252NRG23080520220023254
|
09/05/2022
|
Prashant Sharma
|
1309004252WL001885
|
Prashant Sharma
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599313
|
|
PrashantSharma
|
()
|
|
29
|
Kothkai
|
HP-09-004-130-01897000/32
(HIMARI)
|
1309004252NRG23080520220023265
|
09/05/2022
|
Sunder Sharma
|
1309004252WL001887
|
Sunder Sharma
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599434
|
|
SunderSharma
|
()
|
|
30
|
Kothkai
|
HP-09-004-130-01897000/357
(HIMARI)
|
1309004252NRG23080520220023255
|
09/05/2022
|
Anshul Sharma
|
1309004252WL001885
|
Anshul Sharma
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599430
|
|
AnshulSharma
|
()
|
|
31
|
Kothkai
|
HP-09-004-130-01897300/248
(HIMARI)
|
1309004130NRG23080520220023335
|
09/05/2022
|
Vipana Devi
|
1309004130WL001900
|
Vipana Devi
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599314
|
|
VipanaDevi
|
()
|
|
32
|
Kothkai
|
HP-09-004-130-01897300/280
(HIMARI)
|
1309004130NRG23080520220023325
|
09/05/2022
|
Ankush
|
1309004130WL001898
|
Ankush
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599315
|
|
Ankush
|
()
|
|
33
|
Kothkai
|
HP-09-004-130-01897300/339
(HIMARI)
|
1309004130NRG23080520220023314
|
09/05/2022
|
Dimpal
|
1309004130WL001897
|
Dimpal
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599433
|
|
Dimpal
|
()
|
|
34
|
Kothkai
|
HP-09-004-130-01897300/339
(HIMARI)
|
1309004130NRG23080520220023313
|
09/05/2022
|
Kanta Devi
|
1309004130WL001897
|
Kanta Devi
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599327
|
|
KantaDevi
|
()
|
|
35
|
Kothkai
|
HP-09-004-130-01897400/355
(HIMARI)
|
1309004130NRG23080520220023316
|
09/05/2022
|
Sunder
|
1309004130WL001897
|
Sunder
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599435
|
|
Sunder
|
()
|
|
36
|
Kothkai
|
HP-09-004-130-01897500/312
(HIMARI)
|
1309004252NRG23080520220023258
|
09/05/2022
|
Vilal Muhammad
|
1309004252WL001886
|
Vilal Muhammad
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599316
|
|
VilalMuhammad
|
()
|
|
37
|
Kothkai
|
HP-09-004-130-01897500/62
(HIMARI)
|
1309004252NRG23080520220023260
|
09/05/2022
|
Mumtaz Begam
|
1309004252WL001886
|
Mumtaz Begam
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599318
|
|
MumtazBegam
|
()
|
|
38
|
Kothkai
|
HP-09-004-137-01892200/240
(KIARVI)
|
1309004137NRG23080520220023406
|
09/05/2022
|
Pawan Kishta
|
1309004137WL001913
|
Pawan Kishta
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599320
|
|
PawanKishta
|
()
|
|
39
|
Kothkai
|
HP-09-004-137-01892200/241
(KIARVI)
|
1309004137NRG23080520220023407
|
09/05/2022
|
Jitan
|
1309004137WL001913
|
Jitan
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599321
|
|
Jitan
|
()
|
|
40
|
Kothkai
|
HP-09-004-137-01892200/241
(KIARVI)
|
1309004137NRG23080520220023408
|
09/05/2022
|
Vishakha
|
1309004137WL001913
|
Vishakha
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599322
|
|
Vishakha
|
()
|
|
41
|
Kothkai
|
HP-09-004-137-01893400/198
(KIARVI)
|
1309004137NRG23080520220023415
|
09/05/2022
|
Sunita
|
1309004137WL001913
|
Sunita
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599326
|
|
Sunita
|
()
|
|
42
|
Kothkai
|
HP-09-004-137-01893600/259
(KIARVI)
|
1309004253NRG23080520220023341
|
09/05/2022
|
Gaytri Bhardwaj
|
1309004253WL001901
|
Gaytri Bhardwaj
|
00354
|
PUNB0871300
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1269599324
|
|
GaytriBhardwaj
|
()
|
|
43
|
Kothkai
|
HP-09-004-137-01893600/260
(KIARVI)
|
1309004253NRG23080520220023342
|
09/05/2022
|
Sheela Devi
|
1309004253WL001901
|
Sheela Devi
|
00354
|
PUNB0871300
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1269599323
|
|
SheelaDevi
|
()
|
|
44
|
Kothkai
|
HP-09-004-137-01893600/261
(KIARVI)
|
1309004253NRG23080520220023343
|
09/05/2022
|
Radesh
|
1309004253WL001901
|
Radesh
|
00354
|
PUNB0871300
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1269599325
|
|
Radesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
45
|
Kothkai
|
HP-09-004-130-01897000/270
(HIMARI)
|
1309004252NRG23080520220023262
|
09/05/2022
|
Govind Sharma
|
1309004252WL001887
|
Govind Sharma
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599336
|
|
MR GOVIND SHARMA
|
()
|
|
46
|
Kothkai
|
HP-09-004-146-01904200/120
(PANDLI)
|
1309004146NRG23070520220022915
|
09/05/2022
|
Sunita
|
1309004146WL001850
|
Sunita
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599332
|
|
MS SUNITA SUNITA
|
()
|
|
47
|
Kothkai
|
HP-09-004-146-01904200/124
(PANDLI)
|
1309004146NRG23070520220022917
|
09/05/2022
|
Shyam Lata Negi
|
1309004146WL001850
|
Shyam Lata Negi
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599335
|
|
MRS SHYAM LATA NEGI
|
()
|
|
48
|
Kothkai
|
HP-09-004-146-01904200/70
(PANDLI)
|
1309004146NRG23070520220022907
|
09/05/2022
|
Niraj
|
1309004146WL001848
|
Niraj
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599333
|
|
MR NEERAJ KUMAR
|
()
|
|
49
|
Kothkai
|
HP-09-004-146-01904200/85
(PANDLI)
|
1309004146NRG23070520220022904
|
09/05/2022
|
Raj Kiran
|
1309004146WL001847
|
Raj Kiran
|
00415
|
SBIN0000594
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269599330
|
|
MR RAJ KIRAN
|
()
|
|
50
|
Kothkai
|
HP-09-004-146-01904200/87
(PANDLI)
|
1309004146NRG23070520220022909
|
09/05/2022
|
Rekha Raik
|
1309004146WL001848
|
Rekha Raik
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599334
|
|
MRS REKHA RAIK
|
()
|
|
51
|
Kothkai
|
HP-09-004-151-01907600/102
(PREMNAGAR)
|
1309004151NRG23090520220025461
|
09/05/2022
|
Sweety Gangta
|
1309004151WL002042
|
Sweety Gangta
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599329
|
|
MISS SWEETY GANGTA DO SH RAJINDER GANGTA
|
()
|
|
52
|
Kothkai
|
HP-09-004-151-01907600/102
(PREMNAGAR)
|
1309004151NRG23090520220025460
|
09/05/2022
|
Yoginder Singh Bhandari
|
1309004151WL002042
|
Yoginder Singh Bhandari
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599328
|
|
YOGINDER SINGH BHANDARI
|
()
|
|
53
|
Kothkai
|
HP-09-004-151-01908200/195
(PREMNAGAR)
|
1309004151NRG23090520220025454
|
09/05/2022
|
Arshay Khajaik
|
1309004151WL002041
|
Arshay Khajaik
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599338
|
|
MR ARSHAY KHAJAIK
|
()
|
|
54
|
Kothkai
|
HP-09-004-162-01901300/440
(THAROLA)
|
1309004162NRG23080520220023576
|
09/05/2022
|
Asha Negi
|
1309004162WL001928
|
Asha Negi
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599331
|
|
MRS ASHA NEGI
|
()
|
|
55
|
Kothkai
|
HP-09-004-162-01901300/440
(THAROLA)
|
1309004162NRG23080520220023575
|
09/05/2022
|
Suresh
|
1309004162WL001928
|
Suresh
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599337
|
|
MR SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
56
|
Kothkai
|
HP-09-004-151-01905100/173
(PREMNAGAR)
|
1309004151NRG23090520220025445
|
09/05/2022
|
Reena Devi
|
1309004151WL002041
|
Reena Devi
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599339
|
|
MRS REENA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
57
|
Kothkai
|
HP-09-004-146-01904200/87
(PANDLI)
|
1309004146NRG23070520220022910
|
09/05/2022
|
Hritik Raik
|
1309004146WL001848
|
Hritik Raik
|
00415
|
SBIN0004054
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599340
|
|
MR HRITIK RAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
58
|
Kothkai
|
HP-09-004-134-01891400/251
(KALBOG)
|
1309004134NRG23080520220022945
|
09/05/2022
|
Chanda
|
1309004134WL001855
|
Chanda
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599349
|
|
MRS CHANDA WO RINKU
|
()
|
|
59
|
Kothkai
|
HP-09-004-134-01891400/251
(KALBOG)
|
1309004134NRG23080520220022944
|
09/05/2022
|
Rinku
|
1309004134WL001855
|
Rinku
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599345
|
|
MR RINKU
|
()
|
|
60
|
Kothkai
|
HP-09-004-134-01891400/268
(KALBOG)
|
1309004134NRG23080520220022946
|
09/05/2022
|
Madan Lal
|
1309004134WL001855
|
Madan Lal
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599341
|
|
MADAN LAL SO SH SANU RAM
|
()
|
|
61
|
Kothkai
|
HP-09-004-134-01891400/268
(KALBOG)
|
1309004134NRG23080520220022947
|
09/05/2022
|
Rajeshwari
|
1309004134WL001855
|
Rajeshwari
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599348
|
|
MR RAJESHWARI
|
()
|
|
62
|
Kothkai
|
HP-09-004-134-01891400/268
(KALBOG)
|
1309004134NRG23080520220022948
|
09/05/2022
|
Stakshi
|
1309004134WL001855
|
Stakshi
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599347
|
|
MISS STAKSHI DO MADAN LAL
|
()
|
|
63
|
Kothkai
|
HP-09-004-137-01892200/184
(KIARVI)
|
1309004137NRG23080520220023368
|
09/05/2022
|
KALPNA SHARMA
|
1309004137WL001907
|
KALPNA SHARMA
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599343
|
|
MRS KALPNA SHARMA
|
()
|
|
64
|
Kothkai
|
HP-09-004-137-01892200/184
(KIARVI)
|
1309004137NRG23080520220023367
|
09/05/2022
|
VED PRAKASH SHARMA
|
1309004137WL001907
|
VED PRAKASH SHARMA
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599344
|
|
MR VED PRAKASH SHARMA
|
()
|
|
65
|
Kothkai
|
HP-09-004-137-01893600/220
(KIARVI)
|
1309004253NRG23080520220023355
|
09/05/2022
|
Shabnam
|
1309004253WL001904
|
Shabnam
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599346
|
|
MISS SHABNAM SHABNAM
|
()
|
|
66
|
Kothkai
|
HP-09-004-137-01893600/220
(KIARVI)
|
1309004253NRG23080520220023356
|
09/05/2022
|
Simaran
|
1309004253WL001904
|
Simaran
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599350
|
|
MR SIMARAN
|
()
|
|
67
|
Kothkai
|
HP-09-004-137-01893600/240
(KIARVI)
|
1309004253NRG23080520220023327
|
09/05/2022
|
Usha Sharma
|
1309004253WL001899
|
Usha Sharma
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599351
|
|
MRS USHA SHARMA
|
()
|
|
68
|
Kothkai
|
HP-09-004-137-01893600/259
(KIARVI)
|
1309004253NRG23080520220023340
|
09/05/2022
|
Bhisham
|
1309004253WL001901
|
Bhisham
|
00415
|
SBIN0004583
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599342
|
|
BHISHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32224
|
32224
|
|
|
|
|
|
|
|
|
69
|
Kothkai
|
HP-09-004-151-01907700/211
(PREMNAGAR)
|
1309004151NRG23090520220025465
|
09/05/2022
|
Saurab Sharma
|
1309004151WL002042
|
Saurab Sharma
|
00415
|
SBIN0010728
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599352
|
|
MR SAURAB SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
70
|
Kothkai
|
HP-09-004-137-01892200/29
(KIARVI)
|
1309004137NRG23080520220023362
|
09/05/2022
|
Preeti Mista
|
1309004137WL001905
|
Preeti Mista
|
00415
|
SBIN0011956
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1269599353
|
|
MISS PREETI MISTA
|
()
|
|
71
|
Kothkai
|
HP-09-004-137-01892200/29
(KIARVI)
|
1309004137NRG23080520220023361
|
09/05/2022
|
Vivek Mista
|
1309004137WL001905
|
Vivek Mista
|
00415
|
SBIN0011956
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599354
|
|
MR VIVEK MISTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
72
|
Kothkai
|
HP-09-004-146-01904200/85
(PANDLI)
|
1309004146NRG23070520220022905
|
09/05/2022
|
Deep Shikha
|
1309004146WL001847
|
Deep Shikha
|
00415
|
SBIN0032621
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269599355
|
|
MS DEEP SHIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
73
|
Kothkai
|
HP-09-004-124-01897700/279
(DEVGARH)
|
1309004124NRG23080520220023526
|
09/05/2022
|
Shubham Sharma
|
1309004124WL001921
|
Shubham Sharma
|
00415
|
SBIN0051132
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599356
|
|
MR SHUBHAM SHARMA
|
()
|
|
74
|
Kothkai
|
HP-09-004-151-01907500/207
(PREMNAGAR)
|
1309004151NRG23090520220025456
|
09/05/2022
|
Deepika Chauhan
|
1309004151WL002042
|
Deepika Chauhan
|
00415
|
SBIN0051132
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599357
|
|
MISS DEEPIKA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
75
|
Kothkai
|
HP-09-004-137-01893600/256
(KIARVI)
|
1309004253NRG23080520220023330
|
09/05/2022
|
Manisha
|
1309004253WL001899
|
Manisha
|
00462
|
UCBA0001075
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599359
|
|
MANISHA
|
()
|
|
76
|
Kothkai
|
HP-09-004-151-01906500/20
(PREMNAGAR)
|
1309004151NRG23090520220025450
|
09/05/2022
|
Raman Khamaik
|
1309004151WL002041
|
Raman Khamaik
|
00462
|
UCBA0001075
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599358
|
|
RAMAN KHAMAIK SO PALAS RAM
|
()
|
|
77
|
Kothkai
|
HP-09-004-151-01907700/210
(PREMNAGAR)
|
1309004151NRG23090520220025464
|
09/05/2022
|
Prikshit Chauhan
|
1309004151WL002042
|
Prikshit Chauhan
|
00462
|
UCBA0001075
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599360
|
|
PRIKSHIT CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
78
|
Kothkai
|
HP-09-004-124-01897800/238
(DEVGARH)
|
1309004124NRG23080520220023516
|
09/05/2022
|
Sanju Kumari
|
1309004124WL001919
|
Sanju Kumari
|
00462
|
UCBA0001306
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599362
|
|
SANJU KUMARI
|
()
|
|
79
|
Kothkai
|
HP-09-004-130-01897000/32
(HIMARI)
|
1309004252NRG23080520220023266
|
09/05/2022
|
Ranjana
|
1309004252WL001887
|
Ranjana
|
00462
|
UCBA0001306
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599361
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
80
|
Kothkai
|
HP-09-004-124-01897700/169
(DEVGARH)
|
1309004124NRG23080520220023528
|
09/05/2022
|
Uma Devi
|
1309004124WL001922
|
Uma Devi
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599381
|
|
UMA DEVI WO TARA DUTT
|
()
|
|
81
|
Kothkai
|
HP-09-004-124-01897700/210
(DEVGARH)
|
1309004124NRG23080520220023549
|
09/05/2022
|
Anjana
|
1309004124WL001925
|
Anjana
|
00462
|
UCBA0001551
|
636
|
636
|
Processed
|
16/05/2022
|
|
1269599378
|
|
ANJANA SHARMA W/O GIAN CHAND
|
()
|
|
82
|
Kothkai
|
HP-09-004-124-01897700/229
(DEVGARH)
|
1309004124NRG23080520220023538
|
09/05/2022
|
Pushpa Devi
|
1309004124WL001923
|
Pushpa Devi
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599370
|
|
PUSHPA DEVI W/O GYAN CHAND
|
()
|
|
83
|
Kothkai
|
HP-09-004-124-01897700/232
(DEVGARH)
|
1309004124NRG23080520220023553
|
09/05/2022
|
Kamla Devi
|
1309004124WL001925
|
Kamla Devi
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599394
|
|
KAMLA
|
()
|
|
84
|
Kothkai
|
HP-09-004-124-01897700/232
(DEVGARH)
|
1309004124NRG23080520220023552
|
09/05/2022
|
Rachna Sharma
|
1309004124WL001925
|
Rachna Sharma
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599363
|
|
RACHNA SHARMA
|
()
|
|
85
|
Kothkai
|
HP-09-004-124-01897700/28
(DEVGARH)
|
1309004124NRG23080520220023514
|
09/05/2022
|
Babita Kumari
|
1309004124WL001919
|
Babita Kumari
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599395
|
|
BABITA KUMARI
|
()
|
|
86
|
Kothkai
|
HP-09-004-124-01897700/28
(DEVGARH)
|
1309004124NRG23080520220023513
|
09/05/2022
|
Mohinder
|
1309004124WL001919
|
Mohinder
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599391
|
|
MAHENDER SINGH SO DHANI RAM
|
()
|
|
87
|
Kothkai
|
HP-09-004-124-01897700/287
(DEVGARH)
|
1309004124NRG23080520220023539
|
09/05/2022
|
Minakshi
|
1309004124WL001923
|
Minakshi
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599382
|
|
MINAKSHI
|
()
|
|
88
|
Kothkai
|
HP-09-004-124-01897700/296
(DEVGARH)
|
1309004124NRG23080520220023532
|
09/05/2022
|
Sakshi Sharma
|
1309004124WL001922
|
Sakshi Sharma
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599408
|
|
SAKSHI SHARMA
|
()
|
|
89
|
Kothkai
|
HP-09-004-124-01897700/296
(DEVGARH)
|
1309004124NRG23080520220023531
|
09/05/2022
|
Shanta Sharma
|
1309004124WL001922
|
Shanta Sharma
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599407
|
|
SHANTA SHARMA
|
()
|
|
90
|
Kothkai
|
HP-09-004-124-01897700/30
(DEVGARH)
|
1309004124NRG23080520220023527
|
09/05/2022
|
Satya Devi
|
1309004124WL001921
|
Satya Devi
|
00462
|
UCBA0001551
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1269599366
|
|
SATYA DEVI W/O MOHAN LAL
|
()
|
|
91
|
Kothkai
|
HP-09-004-124-01897700/33
(DEVGARH)
|
1309004124NRG23080520220023537
|
09/05/2022
|
Rekha Sharma
|
1309004124WL001922
|
Rekha Sharma
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599393
|
|
REKHA SHARMA
|
()
|
|
92
|
Kothkai
|
HP-09-004-124-01897700/33
(DEVGARH)
|
1309004124NRG23080520220023536
|
09/05/2022
|
Vidya Devi
|
1309004124WL001922
|
Vidya Devi
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599380
|
|
BIDYA WO PADAM CHAND
|
()
|
|
93
|
Kothkai
|
HP-09-004-124-01897800/23
(DEVGARH)
|
1309004124NRG23080520220023522
|
09/05/2022
|
Nitika Sharma
|
1309004124WL001920
|
Nitika Sharma
|
00462
|
UCBA0001551
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269599371
|
|
NITIKA SHARMA
|
()
|
|
94
|
Kothkai
|
HP-09-004-124-01897800/46
(DEVGARH)
|
1309004124NRG23080520220023518
|
09/05/2022
|
Richa Sharma
|
1309004124WL001919
|
Richa Sharma
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599388
|
|
RICHA KUMARI
|
()
|
|
95
|
Kothkai
|
HP-09-004-124-01897800/47
(DEVGARH)
|
1309004124NRG23080520220023523
|
09/05/2022
|
Chander Prakash
|
1309004124WL001920
|
Chander Prakash
|
00462
|
UCBA0001551
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269599396
|
|
CHANDER PRAKASH
|
()
|
|
96
|
Kothkai
|
HP-09-004-124-01897900/10
(DEVGARH)
|
1309004124NRG23080520220023543
|
09/05/2022
|
Rajneesh Kumar
|
1309004124WL001924
|
Rajneesh Kumar
|
00462
|
UCBA0001551
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269599367
|
|
RAJNEESH KUMAR
|
()
|
|
97
|
Kothkai
|
HP-09-004-124-01897900/270
(DEVGARH)
|
1309004124NRG23080520220023545
|
09/05/2022
|
Razia
|
1309004124WL001924
|
Razia
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599403
|
|
RAZIA
|
()
|
|
98
|
Kothkai
|
HP-09-004-124-01897900/289
(DEVGARH)
|
1309004124NRG23080520220023547
|
09/05/2022
|
Amit
|
1309004124WL001924
|
Amit
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599368
|
|
AMIT U/G RAMA DEVI
|
()
|
|
99
|
Kothkai
|
HP-09-004-124-01897900/289
(DEVGARH)
|
1309004124NRG23080520220023546
|
09/05/2022
|
Rama Devi
|
1309004124WL001924
|
Rama Devi
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599406
|
|
RAMA DEVI
|
()
|
|
100
|
Kothkai
|
HP-09-004-124-01897900/41
(DEVGARH)
|
1309004124NRG23080520220023556
|
09/05/2022
|
Sunita
|
1309004124WL001925
|
Sunita
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599379
|
|
SUNITA DEVI W/O SOHAN LAL
|
()
|
|
101
|
Kothkai
|
HP-09-004-129-01898000/286
(GUMMA)
|
1309004129NRG23080520220023416
|
09/05/2022
|
Junas Begam
|
1309004129WL001914
|
Junas Begam
|
00462
|
UCBA0001551
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269599404
|
|
JUNAS BEGAM
|
()
|
|
102
|
Kothkai
|
HP-09-004-129-01898000/286
(GUMMA)
|
1309004129NRG23080520220023417
|
09/05/2022
|
Salma
|
1309004129WL001914
|
Salma
|
00462
|
UCBA0001551
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1269599364
|
|
SALMA SHEK
|
()
|
|
103
|
Kothkai
|
HP-09-004-129-01905200/225
(GUMMA)
|
1309004129NRG23080520220023398
|
09/05/2022
|
Pankaj Rajta
|
1309004129WL001912
|
Pankaj Rajta
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599387
|
|
PANKAJ RAJTA
|
()
|
|
104
|
Kothkai
|
HP-09-004-129-01905800/117
(GUMMA)
|
1309004129NRG23080520220023435
|
09/05/2022
|
Mohinder
|
1309004129WL001916
|
Mohinder
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599372
|
|
MOHINDER
|
()
|
|
105
|
Kothkai
|
HP-09-004-129-01905800/19
(GUMMA)
|
1309004129NRG23080520220023403
|
09/05/2022
|
Joginder Chauhan
|
1309004129WL001912
|
Joginder Chauhan
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599392
|
|
JOGINDER CHAUHAN
|
()
|
|
106
|
Kothkai
|
HP-09-004-129-01905800/19
(GUMMA)
|
1309004129NRG23080520220023402
|
09/05/2022
|
Rukmi Devi
|
1309004129WL001912
|
Rukmi Devi
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599405
|
|
RUKMI DEVI
|
()
|
|
107
|
Kothkai
|
HP-09-004-129-01905900/87
(GUMMA)
|
1309004129NRG23080520220023405
|
09/05/2022
|
Deepna
|
1309004129WL001912
|
Deepna
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599400
|
|
DEEPNA CHAUHAN
|
()
|
|
108
|
Kothkai
|
HP-09-004-129-01905900/87
(GUMMA)
|
1309004129NRG23080520220023404
|
09/05/2022
|
Surrender Chauhan
|
1309004129WL001912
|
Surrender Chauhan
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599401
|
|
SURENDER CHAUHAN SO GOPAL SINGH
|
()
|
|
109
|
Kothkai
|
HP-09-004-129-01905900/90
(GUMMA)
|
1309004129NRG23080520220023443
|
09/05/2022
|
Palak
|
1309004129WL001917
|
Palak
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599383
|
|
PALAK
|
()
|
|
110
|
Kothkai
|
HP-09-004-129-01905900/90
(GUMMA)
|
1309004129NRG23080520220023442
|
09/05/2022
|
Subhadra
|
1309004129WL001917
|
Subhadra
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599399
|
|
SUBHADRA DEVI
|
()
|
|
111
|
Kothkai
|
HP-09-004-130-01895100/135
(HIMARI)
|
1309004130NRG23080520220023307
|
09/05/2022
|
Shakuntla
|
1309004130WL001896
|
Shakuntla
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599398
|
|
SHAKUNTLA
|
()
|
|
112
|
Kothkai
|
HP-09-004-130-01895100/347
(HIMARI)
|
1309004130NRG23080520220023308
|
09/05/2022
|
Anita Kumari
|
1309004130WL001896
|
Anita Kumari
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599374
|
|
ANITA KUMARI DO BELI RAM
|
()
|
|
113
|
Kothkai
|
HP-09-004-130-01895100/347
(HIMARI)
|
1309004130NRG23080520220023309
|
09/05/2022
|
Jaipal
|
1309004130WL001896
|
Jaipal
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599373
|
|
JAI PAL SO BELI RAM
|
()
|
|
114
|
Kothkai
|
HP-09-004-130-01897000/358
(HIMARI)
|
1309004252NRG23080520220023256
|
09/05/2022
|
Sachin
|
1309004252WL001885
|
Sachin
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599375
|
|
SACHIN SHARMA
|
()
|
|
115
|
Kothkai
|
HP-09-004-130-01897300/280
(HIMARI)
|
1309004130NRG23080520220023324
|
09/05/2022
|
Ruchi
|
1309004130WL001898
|
Ruchi
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599390
|
|
RUCHI DO ROSHAN LAL
|
()
|
|
116
|
Kothkai
|
HP-09-004-130-01897300/281
(HIMARI)
|
1309004130NRG23080520220023337
|
09/05/2022
|
Monika
|
1309004130WL001900
|
Monika
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599389
|
|
MONIKA
|
()
|
|
117
|
Kothkai
|
HP-09-004-130-01897300/344
(HIMARI)
|
1309004130NRG23080520220023338
|
09/05/2022
|
Kamal
|
1309004130WL001900
|
Kamal
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599397
|
|
KAMAL
|
()
|
|
118
|
Kothkai
|
HP-09-004-130-01897400/301
(HIMARI)
|
1309004130NRG23080520220023315
|
09/05/2022
|
Nisha Chauhan
|
1309004130WL001897
|
Nisha Chauhan
|
00462
|
UCBA0001551
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1269599376
|
|
NISHA CHAUHAN
|
()
|
|
119
|
Kothkai
|
HP-09-004-130-01897400/355
(HIMARI)
|
1309004130NRG23080520220023317
|
09/05/2022
|
Mittu
|
1309004130WL001897
|
Mittu
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599402
|
|
MITTU
|
()
|
|
120
|
Kothkai
|
HP-09-004-130-01897400/361
(HIMARI)
|
1309004130NRG23080520220023319
|
09/05/2022
|
Pachhmu Devi
|
1309004130WL001897
|
Pachhmu Devi
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599377
|
|
PACHHMU DEVI
|
()
|
|
121
|
Kothkai
|
HP-09-004-130-01897400/361
(HIMARI)
|
1309004130NRG23080520220023318
|
09/05/2022
|
Udey Singh Chauhan
|
1309004130WL001897
|
Udey Singh Chauhan
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599365
|
|
UDAY SINGH
|
()
|
|
122
|
Kothkai
|
HP-09-004-130-01897500/312
(HIMARI)
|
1309004252NRG23080520220023257
|
09/05/2022
|
Shamsher Ali
|
1309004252WL001886
|
Shamsher Ali
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599385
|
|
SHAMSHER ALI SO MUHAMMED JAKHIR
|
()
|
|
123
|
Kothkai
|
HP-09-004-130-01897500/62
(HIMARI)
|
1309004252NRG23080520220023259
|
09/05/2022
|
Muhammed Jakhir
|
1309004252WL001886
|
Muhammed Jakhir
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599369
|
|
MUHAMMED JAKHIR S/O MUHAMMED YASIN
|
()
|
|
124
|
Kothkai
|
HP-09-004-130-01897500/62
(HIMARI)
|
1309004252NRG23080520220023261
|
09/05/2022
|
Sohil
|
1309004252WL001886
|
Sohil
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599386
|
|
SOHIL SO MUHAMMED JAKHIR
|
()
|
|
125
|
Kothkai
|
HP-09-004-137-01893600/257
(KIARVI)
|
1309004253NRG23080520220023332
|
09/05/2022
|
Som Krishan
|
1309004253WL001899
|
Som Krishan
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599384
|
|
SOM KRISHAN SO INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124444
|
124444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351920
|
351920
|
|
|
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