|
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
|
Rajgarh
|
HP-10-004-138-01563300/498
(HABBAN)
|
1310004138NRG23220620220036302
|
22/06/2022
|
AMIT KUMAR
|
1310004138WL002912
|
AMIT KUMAR
|
00045
|
BARB0RAJSIR
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271607
|
|
AMITKUMAR
|
()
|
|
2
|
Rajgarh
|
HP-10-004-139-01558800/120
(JADOL TAPROLI)
|
1310004139NRG23210620220035871
|
22/06/2022
|
Kiran Kumari
|
1310004139WL002876
|
Kiran Kumari
|
00045
|
BARB0RAJSIR
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271609
|
|
KiranKumari
|
()
|
|
3
|
Rajgarh
|
HP-10-004-139-01558800/120
(JADOL TAPROLI)
|
1310004139NRG23210620220035872
|
22/06/2022
|
Reena Kumari
|
1310004139WL002876
|
Reena Kumari
|
00045
|
BARB0RAJSIR
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271589
|
|
ReenaKumari
|
()
|
|
4
|
Rajgarh
|
HP-10-004-141-01569300/386
(KATHLI BHARAN)
|
1310004141NRG23220620220036624
|
22/06/2022
|
Ram Prakash
|
1310004141WL002950
|
Ram Prakash
|
00045
|
BARB0RAJSIR
|
2687
|
2687
|
Processed
|
29/06/2022
|
|
2560271610
|
|
RamPrakash
|
()
|
|
5
|
Rajgarh
|
HP-10-004-145-01558000/8
(MATAL BHAKHOG)
|
1310004145NRG23210620220035809
|
22/06/2022
|
Surat Singh
|
1310004145WL002866
|
Surat Singh
|
00045
|
BARB0RAJSIR
|
2585
|
2585
|
Processed
|
29/06/2022
|
|
2560271611
|
|
SuratSingh
|
()
|
|
6
|
Rajgarh
|
HP-10-004-151-01565000/145
(SER JAGAS)
|
1310004151NRG23220620220036686
|
22/06/2022
|
Rajesh Kumar
|
1310004151WL002962
|
Rajesh Kumar
|
00045
|
BARB0RAJSIR
|
3166
|
3166
|
Processed
|
29/06/2022
|
|
2560271590
|
|
RajeshKumar
|
()
|
|
7
|
Rajgarh
|
HP-10-004-151-01565600/286
(SER JAGAS)
|
1310004151NRG23220620220036679
|
22/06/2022
|
ASHA
|
1310004151WL002961
|
ASHA
|
00045
|
BARB0RAJSIR
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271612
|
|
ASHA
|
()
|
|
8
|
Rajgarh
|
HP-10-004-151-01565600/286
(SER JAGAS)
|
1310004151NRG23220620220036678
|
22/06/2022
|
Ramesh
|
1310004151WL002961
|
Ramesh
|
00045
|
BARB0RAJSIR
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271588
|
|
Ramesh
|
()
|
|
9
|
Rajgarh
|
HP-10-004-151-01565600/286
(SER JAGAS)
|
1310004151NRG23220620220036680
|
22/06/2022
|
Vikram
|
1310004151WL002961
|
Vikram
|
00045
|
BARB0RAJSIR
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271613
|
|
Vikram
|
()
|
|
10
|
Rajgarh
|
HP-10-004-151-01565800/23
(SER JAGAS)
|
1310004151NRG23220620220036722
|
22/06/2022
|
Sohan Lal
|
1310004151WL002967
|
Sohan Lal
|
00045
|
BARB0RAJSIR
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271591
|
|
SohanLal
|
()
|
|
11
|
Rajgarh
|
HP-10-004-151-01565800/302
(SER JAGAS)
|
1310004151NRG23220620220036709
|
22/06/2022
|
RAJENDER AND SHAYAMA
|
1310004151WL002964
|
RAJENDER AND SHAYAMA
|
00045
|
BARB0RAJSIR
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271608
|
|
RAJENDERANDSHAYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33666
|
33666
|
|
|
|
|
|
|
|
|
12
|
Rajgarh
|
HP-10-004-151-01565800/22
(SER JAGAS)
|
1310004151NRG23220620220036720
|
22/06/2022
|
Vijay
|
1310004151WL002967
|
Vijay
|
00078
|
CNRB0005134
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271616
|
|
Vijay
|
()
|
|
13
|
Rajgarh
|
HP-10-004-151-01565800/23
(SER JAGAS)
|
1310004151NRG23220620220036723
|
22/06/2022
|
Narda Devi
|
1310004151WL002967
|
Narda Devi
|
00078
|
CNRB0005134
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271619
|
|
NardaDevi
|
()
|
|
14
|
Rajgarh
|
HP-10-004-151-01565800/440
(SER JAGAS)
|
1310004151NRG23220620220036701
|
22/06/2022
|
Hem Lata
|
1310004151WL002963
|
Hem Lata
|
00078
|
CNRB0005134
|
2579
|
2579
|
Processed
|
29/06/2022
|
|
2560271618
|
|
HemLata
|
()
|
|
15
|
Rajgarh
|
HP-10-004-151-01565800/440
(SER JAGAS)
|
1310004151NRG23220620220036700
|
22/06/2022
|
Rakesh Kumar
|
1310004151WL002963
|
Rakesh Kumar
|
00078
|
CNRB0005134
|
2394
|
2394
|
Processed
|
29/06/2022
|
|
2560271614
|
|
RakeshKumar
|
()
|
|
16
|
Rajgarh
|
HP-10-004-151-01565800/442
(SER JAGAS)
|
1310004151NRG23220620220036728
|
22/06/2022
|
Priya
|
1310004151WL002967
|
Priya
|
00078
|
CNRB0005134
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271617
|
|
Priya
|
()
|
|
17
|
Rajgarh
|
HP-10-004-151-01565800/442
(SER JAGAS)
|
1310004151NRG23220620220036727
|
22/06/2022
|
Rakesh Kumar
|
1310004151WL002967
|
Rakesh Kumar
|
00078
|
CNRB0005134
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271615
|
|
RakeshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17693
|
17693
|
|
|
|
|
|
|
|
|
18
|
Rajgarh
|
HP-10-004-151-01565800/493
(SER JAGAS)
|
1310004151NRG23220620220036746
|
22/06/2022
|
Rama Kumari
|
1310004151WL002970
|
Rama Kumari
|
00152
|
HDFC0003115
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271621
|
|
RamaKumari
|
()
|
|
19
|
Rajgarh
|
HP-10-004-151-01565800/493
(SER JAGAS)
|
1310004151NRG23220620220036745
|
22/06/2022
|
Vinod Tomar
|
1310004151WL002970
|
Vinod Tomar
|
00152
|
HDFC0003115
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271620
|
|
VinodTomar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
20
|
Rajgarh
|
HP-10-004-151-01565000/268
(SER JAGAS)
|
1310004151NRG23220620220036697
|
22/06/2022
|
Desh Raj
|
1310004151WL002963
|
Desh Raj
|
00177
|
IOBA0001280
|
2579
|
2579
|
Processed
|
29/06/2022
|
|
2560271622
|
|
DeshRaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2579
|
2579
|
|
|
|
|
|
|
|
|
21
|
Rajgarh
|
HP-10-004-139-01558400/151
(JADOL TAPROLI)
|
1310004139NRG23210620220035852
|
22/06/2022
|
Indu Bala
|
1310004139WL002873
|
Indu Bala
|
00354
|
PUNB0043300
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271623
|
|
InduBala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
22
|
Rajgarh
|
HP-10-004-145-01558000/148
(MATAL BHAKHOG)
|
1310004145NRG23210620220035788
|
22/06/2022
|
Gyan Singh
|
1310004145WL002864
|
Gyan Singh
|
00354
|
PUNB0135900
|
3118
|
3118
|
Processed
|
29/06/2022
|
|
2560271624
|
|
GyanSingh
|
()
|
|
23
|
Rajgarh
|
HP-10-004-145-01558000/148
(MATAL BHAKHOG)
|
1310004145NRG23210620220035789
|
22/06/2022
|
Neelam
|
1310004145WL002864
|
Neelam
|
00354
|
PUNB0135900
|
3118
|
3118
|
Processed
|
29/06/2022
|
|
2560271626
|
|
Neelam
|
()
|
|
24
|
Rajgarh
|
HP-10-004-145-01558000/243
(MATAL BHAKHOG)
|
1310004145NRG23210620220035807
|
22/06/2022
|
Shanti Devi
|
1310004145WL002866
|
Shanti Devi
|
00354
|
PUNB0135900
|
2585
|
2585
|
Processed
|
29/06/2022
|
|
2560271625
|
|
ShantiDevi
|
()
|
|
25
|
Rajgarh
|
HP-10-004-145-01558000/33
(MATAL BHAKHOG)
|
1310004145NRG23210620220035808
|
22/06/2022
|
Kalpana
|
1310004145WL002866
|
Kalpana
|
00354
|
PUNB0135900
|
2585
|
2585
|
Processed
|
29/06/2022
|
|
2560271587
|
|
Kalpana
|
()
|
|
26
|
Rajgarh
|
HP-10-004-145-01558000/8
(MATAL BHAKHOG)
|
1310004145NRG23210620220035810
|
22/06/2022
|
Madam Bala
|
1310004145WL002866
|
Madam Bala
|
00354
|
PUNB0135900
|
2585
|
2585
|
Processed
|
29/06/2022
|
|
2560271627
|
|
MadamBala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13991
|
13991
|
|
|
|
|
|
|
|
|
27
|
Rajgarh
|
HP-10-004-138-01561000/522
(HABBAN)
|
1310004138NRG23220620220036268
|
22/06/2022
|
Sudhir Kumar Verma
|
1310004138WL002911
|
Sudhir Kumar Verma
|
00354
|
PUNB0651900
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271586
|
|
SudhirKumarVerma
|
()
|
|
28
|
Rajgarh
|
HP-10-004-141-01569300/223
(KATHLI BHARAN)
|
1310004141NRG23220620220036484
|
22/06/2022
|
Sarita Devi
|
1310004141WL002926
|
Sarita Devi
|
00354
|
PUNB0651900
|
1938
|
1938
|
Processed
|
29/06/2022
|
|
2560271585
|
|
SaritaDevi
|
()
|
|
29
|
Rajgarh
|
HP-10-004-141-01569300/39
(KATHLI BHARAN)
|
1310004141NRG23220620220036490
|
22/06/2022
|
NIRMLA DEVI
|
1310004141WL002927
|
NIRMLA DEVI
|
00354
|
PUNB0651900
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271632
|
|
NIRMLADEVI
|
()
|
|
30
|
Rajgarh
|
HP-10-004-141-01569300/435
(KATHLI BHARAN)
|
1310004141NRG23220620220036487
|
22/06/2022
|
RENU THAKUR
|
1310004141WL002926
|
RENU THAKUR
|
00354
|
PUNB0651900
|
1938
|
1938
|
Processed
|
29/06/2022
|
|
2560271636
|
|
RENUTHAKUR
|
()
|
|
31
|
Rajgarh
|
HP-10-004-145-01558000/221
(MATAL BHAKHOG)
|
1310004145NRG23210620220035792
|
22/06/2022
|
Pritika
|
1310004145WL002864
|
Pritika
|
00354
|
PUNB0651900
|
3118
|
3118
|
Processed
|
29/06/2022
|
|
2560271633
|
|
Pritika
|
()
|
|
32
|
Rajgarh
|
HP-10-004-151-01565000/145
(SER JAGAS)
|
1310004151NRG23220620220036687
|
22/06/2022
|
Lajju
|
1310004151WL002962
|
Lajju
|
00354
|
PUNB0651900
|
3166
|
3166
|
Processed
|
29/06/2022
|
|
2560271634
|
|
Lajju
|
()
|
|
33
|
Rajgarh
|
HP-10-004-151-01565000/393
(SER JAGAS)
|
1310004151NRG23220620220036705
|
22/06/2022
|
Ram Dass
|
1310004151WL002964
|
Ram Dass
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271629
|
|
RamDass
|
()
|
|
34
|
Rajgarh
|
HP-10-004-151-01565000/469
(SER JAGAS)
|
1310004151NRG23220620220036715
|
22/06/2022
|
Dimple
|
1310004151WL002965
|
Dimple
|
00354
|
PUNB0651900
|
2494
|
2494
|
Processed
|
29/06/2022
|
|
2560271631
|
|
Dimple
|
()
|
|
35
|
Rajgarh
|
HP-10-004-151-01565700/305
(SER JAGAS)
|
1310004151NRG23220620220036741
|
22/06/2022
|
Amar Datt
|
1310004151WL002970
|
Amar Datt
|
00354
|
PUNB0651900
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271628
|
|
AmarDatt
|
()
|
|
36
|
Rajgarh
|
HP-10-004-151-01565800/22
(SER JAGAS)
|
1310004151NRG23220620220036721
|
22/06/2022
|
Sorochana
|
1310004151WL002967
|
Sorochana
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271637
|
|
Sorochana
|
()
|
|
37
|
Rajgarh
|
HP-10-004-151-01565800/412
(SER JAGAS)
|
1310004151NRG23220620220036726
|
22/06/2022
|
Sakshi
|
1310004151WL002967
|
Sakshi
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271638
|
|
Sakshi
|
()
|
|
38
|
Rajgarh
|
HP-10-004-151-01565900/338
(SER JAGAS)
|
1310004151NRG23220620220036736
|
22/06/2022
|
Pradeep Kumar
|
1310004151WL002969
|
Pradeep Kumar
|
00354
|
PUNB0651900
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271630
|
|
PradeepKumar
|
()
|
|
39
|
Rajgarh
|
HP-10-004-151-01565900/394
(SER JAGAS)
|
1310004151NRG23220620220036692
|
22/06/2022
|
Suman Lata
|
1310004151WL002962
|
Suman Lata
|
00354
|
PUNB0651900
|
3166
|
3166
|
Processed
|
29/06/2022
|
|
2560271635
|
|
SumanLata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37232
|
37232
|
|
|
|
|
|
|
|
|
40
|
Rajgarh
|
HP-10-004-147-01560700/94
(Chandol)
|
1310004160NRG23220620220036532
|
22/06/2022
|
Pankaj Rai
|
1310004160WL002935
|
Pankaj Rai
|
00415
|
SBIN0006401
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271584
|
|
MR PANKAJ RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
41
|
Rajgarh
|
HP-10-004-141-01569100/317
(KATHLI BHARAN)
|
1310004141NRG23220620220036480
|
22/06/2022
|
Sandeep Kumar
|
1310004141WL002925
|
Sandeep Kumar
|
00415
|
SBIN0008870
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2560271640
|
|
MR SANDEEP KUMAR
|
()
|
|
42
|
Rajgarh
|
HP-10-004-141-01569100/330
(KATHLI BHARAN)
|
1310004141NRG23220620220036481
|
22/06/2022
|
Jai Pal
|
1310004141WL002925
|
Jai Pal
|
00415
|
SBIN0008870
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2560271583
|
|
MR JAI PAL
|
()
|
|
43
|
Rajgarh
|
HP-10-004-141-01569200/27
(KATHLI BHARAN)
|
1310004141NRG23220620220036620
|
22/06/2022
|
KAMAL RAJ
|
1310004141WL002950
|
KAMAL RAJ
|
00415
|
SBIN0008870
|
2687
|
2687
|
Processed
|
29/06/2022
|
|
2560271639
|
|
MR KAMAL RAJ
|
()
|
|
44
|
Rajgarh
|
HP-10-004-141-01569300/276
(KATHLI BHARAN)
|
1310004141NRG23220620220036485
|
22/06/2022
|
Usha Devi
|
1310004141WL002926
|
Usha Devi
|
00415
|
SBIN0008870
|
1938
|
1938
|
Processed
|
29/06/2022
|
|
2560271641
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6965
|
6965
|
|
|
|
|
|
|
|
|
45
|
Rajgarh
|
HP-10-004-151-01565700/327
(SER JAGAS)
|
1310004151NRG23220620220036719
|
22/06/2022
|
Geeta Devi
|
1310004151WL002966
|
Geeta Devi
|
00415
|
SBIN0009087
|
1696
|
1696
|
Processed
|
29/06/2022
|
|
2560271642
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
46
|
Rajgarh
|
HP-10-004-139-01558800/127
(JADOL TAPROLI)
|
1310004139NRG23210620220035842
|
22/06/2022
|
Ruchika Kanwar
|
1310004139WL002872
|
Ruchika Kanwar
|
00415
|
SBIN0011853
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271643
|
|
MISS RUCHIKA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
47
|
Rajgarh
|
HP-10-004-138-01561000/522
(HABBAN)
|
1310004138NRG23220620220036269
|
22/06/2022
|
Pinky Habbi
|
1310004138WL002911
|
Pinky Habbi
|
00415
|
SBIN0011887
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271644
|
|
MRS PINKY PINKY
|
()
|
|
48
|
Rajgarh
|
HP-10-004-138-01563300/199
(HABBAN)
|
1310004138NRG23220620220036294
|
22/06/2022
|
Ranjana Devi
|
1310004138WL002912
|
Ranjana Devi
|
00415
|
SBIN0011887
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271651
|
|
MRS RANJANA DEVI
|
()
|
|
49
|
Rajgarh
|
HP-10-004-138-01563300/41
(HABBAN)
|
1310004138NRG23220620220036300
|
22/06/2022
|
Sunita
|
1310004138WL002912
|
Sunita
|
00415
|
SBIN0011887
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271647
|
|
MS SUNITA KUMARI
|
()
|
|
50
|
Rajgarh
|
HP-10-004-141-01569300/386
(KATHLI BHARAN)
|
1310004141NRG23220620220036625
|
22/06/2022
|
KALPANA
|
1310004141WL002950
|
KALPANA
|
00415
|
SBIN0011887
|
2687
|
2687
|
Processed
|
29/06/2022
|
|
2560271649
|
|
MRS KALPANA
|
()
|
|
51
|
Rajgarh
|
HP-10-004-145-01558000/252
(MATAL BHAKHOG)
|
1310004145NRG23210620220035799
|
22/06/2022
|
Abhishek
|
1310004145WL002865
|
Abhishek
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271646
|
|
MR ABHISHEK SANGHAIK
|
()
|
|
52
|
Rajgarh
|
HP-10-004-151-01565000/41
(SER JAGAS)
|
1310004151NRG23220620220036712
|
22/06/2022
|
Sukhdev
|
1310004151WL002965
|
Sukhdev
|
00415
|
SBIN0011887
|
2494
|
2494
|
Processed
|
29/06/2022
|
|
2560271648
|
|
MR SUKH DEV
|
()
|
|
53
|
Rajgarh
|
HP-10-004-151-01565000/432
(SER JAGAS)
|
1310004151NRG23220620220036714
|
22/06/2022
|
Vipin
|
1310004151WL002965
|
Vipin
|
00415
|
SBIN0011887
|
2494
|
2494
|
Processed
|
29/06/2022
|
|
2560271650
|
|
MR VIPIN
|
()
|
|
54
|
Rajgarh
|
HP-10-004-151-01565900/394
(SER JAGAS)
|
1310004151NRG23220620220036691
|
22/06/2022
|
Rakesh Kumar
|
1310004151WL002962
|
Rakesh Kumar
|
00415
|
SBIN0011887
|
3166
|
3166
|
Processed
|
29/06/2022
|
|
2560271645
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22925
|
22925
|
|
|
|
|
|
|
|
|
55
|
Rajgarh
|
HP-10-004-139-01558500/347
(JADOL TAPROLI)
|
1310004139NRG23210620220035857
|
22/06/2022
|
Anjalli
|
1310004139WL002873
|
Anjalli
|
00415
|
SBIN0050559
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271652
|
|
MS ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
56
|
Rajgarh
|
HP-10-004-141-01569300/407
(KATHLI BHARAN)
|
1310004141NRG23220620220036626
|
22/06/2022
|
USHA KUMARI
|
1310004141WL002950
|
USHA KUMARI
|
00415
|
SBIN0051075
|
2687
|
2687
|
Processed
|
29/06/2022
|
|
2560271653
|
|
MRS USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2687
|
2687
|
|
|
|
|
|
|
|
|
57
|
Rajgarh
|
HP-10-004-138-01563500/503
(HABBAN)
|
1310004138NRG23220620220036280
|
22/06/2022
|
RITA DEVI
|
1310004138WL002911
|
RITA DEVI
|
00462
|
UCBA0000513
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271660
|
|
RITA DEVI W/O SHYAM LAL
|
()
|
|
58
|
Rajgarh
|
HP-10-004-139-01558500/342
(JADOL TAPROLI)
|
1310004139NRG23210620220035861
|
22/06/2022
|
Yogesh Kumar
|
1310004139WL002874
|
Yogesh Kumar
|
00462
|
UCBA0000513
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2560271658
|
|
YOGESH KUMAR SO RANJIT SINGH
|
()
|
|
59
|
Rajgarh
|
HP-10-004-139-01558800/398
(JADOL TAPROLI)
|
1310004139NRG23210620220035849
|
22/06/2022
|
kusam Thakur
|
1310004139WL002872
|
kusam Thakur
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271655
|
|
SOMIRIN HUNGYO
|
()
|
|
60
|
Rajgarh
|
HP-10-004-141-01569100/332
(KATHLI BHARAN)
|
1310004141NRG23220620220036619
|
22/06/2022
|
KULA NAND
|
1310004141WL002950
|
KULA NAND
|
00462
|
UCBA0000513
|
2687
|
2687
|
Processed
|
29/06/2022
|
|
2560271582
|
|
KULA NAND
|
()
|
|
61
|
Rajgarh
|
HP-10-004-141-01569300/328
(KATHLI BHARAN)
|
1310004141NRG23220620220036473
|
22/06/2022
|
POOJA
|
1310004141WL002924
|
POOJA
|
00462
|
UCBA0000513
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271665
|
|
POOJA WO ASHU
|
()
|
|
62
|
Rajgarh
|
HP-10-004-145-01558000/252
(MATAL BHAKHOG)
|
1310004145NRG23210620220035798
|
22/06/2022
|
Shashi Kala
|
1310004145WL002865
|
Shashi Kala
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271661
|
|
SHASHI KALA
|
()
|
|
63
|
Rajgarh
|
HP-10-004-151-01565000/124
(SER JAGAS)
|
1310004151NRG23220620220036694
|
22/06/2022
|
Bhag dutt
|
1310004151WL002963
|
Bhag dutt
|
00462
|
UCBA0000513
|
2579
|
2579
|
Processed
|
29/06/2022
|
|
2560271669
|
|
BHAG DUTT
|
()
|
|
64
|
Rajgarh
|
HP-10-004-151-01565000/469
(SER JAGAS)
|
1310004151NRG23220620220036716
|
22/06/2022
|
Manju
|
1310004151WL002965
|
Manju
|
00462
|
UCBA0000513
|
2494
|
2494
|
Processed
|
29/06/2022
|
|
2560271668
|
|
MANJNA
|
()
|
|
65
|
Rajgarh
|
HP-10-004-151-01565600/453
(SER JAGAS)
|
1310004151NRG23220620220036683
|
22/06/2022
|
Aarti
|
1310004151WL002961
|
Aarti
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271667
|
|
ARTI
|
()
|
|
66
|
Rajgarh
|
HP-10-004-151-01565600/454
(SER JAGAS)
|
1310004151NRG23220620220036685
|
22/06/2022
|
Nitika
|
1310004151WL002961
|
Nitika
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271666
|
|
NITIKA DO RAMESH KUMAR
|
()
|
|
67
|
Rajgarh
|
HP-10-004-151-01565600/454
(SER JAGAS)
|
1310004151NRG23220620220036684
|
22/06/2022
|
Sandeep
|
1310004151WL002961
|
Sandeep
|
00462
|
UCBA0000513
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560271664
|
|
SANDEEP KUMAR SO DHARAM PAL
|
()
|
|
68
|
Rajgarh
|
HP-10-004-151-01565700/305
(SER JAGAS)
|
1310004151NRG23220620220036742
|
22/06/2022
|
Archana Tomar
|
1310004151WL002970
|
Archana Tomar
|
00462
|
UCBA0000513
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2560271663
|
|
ARCHANA TOMAR WO AMAR DUTT
|
()
|
|
69
|
Rajgarh
|
HP-10-004-151-01565800/367
(SER JAGAS)
|
1310004151NRG23220620220036710
|
22/06/2022
|
Rajesh Kumar
|
1310004151WL002964
|
Rajesh Kumar
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271662
|
|
RAJESH KUMAR
|
()
|
|
70
|
Rajgarh
|
HP-10-004-151-01565800/367
(SER JAGAS)
|
1310004151NRG23220620220036711
|
22/06/2022
|
Rima
|
1310004151WL002964
|
Rima
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271659
|
|
RIMA W/O RAJESH KUMAR
|
()
|
|
71
|
Rajgarh
|
HP-10-004-151-01565800/405
(SER JAGAS)
|
1310004151NRG23220620220036690
|
22/06/2022
|
Jaswant
|
1310004151WL002962
|
Jaswant
|
00462
|
UCBA0000513
|
3166
|
3166
|
Processed
|
29/06/2022
|
|
2560271656
|
|
JASWANT SO RAM DASS
|
()
|
|
72
|
Rajgarh
|
HP-10-004-151-01565800/494
(SER JAGAS)
|
1310004151NRG23220620220036747
|
22/06/2022
|
Vipin
|
1310004151WL002970
|
Vipin
|
00462
|
UCBA0000513
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271670
|
|
VIPIN
|
()
|
|
73
|
Rajgarh
|
HP-10-004-151-01565900/475
(SER JAGAS)
|
1310004151NRG23220620220036740
|
22/06/2022
|
Man Singh
|
1310004151WL002969
|
Man Singh
|
00462
|
UCBA0000513
|
2332
|
2332
|
Processed
|
29/06/2022
|
|
2560271657
|
|
MAN SINGH SO JHARENTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48606
|
48606
|
|
|
|
|
|
|
|
|
74
|
Rajgarh
|
HP-10-004-138-01560800/121
(Chandol)
|
1310004160NRG23220620220036536
|
22/06/2022
|
Deepak
|
1310004160WL002936
|
Deepak
|
00462
|
UCBA0001435
|
2874
|
2874
|
Processed
|
29/06/2022
|
|
2560271595
|
|
DEEPAK
|
()
|
|
75
|
Rajgarh
|
HP-10-004-138-01561000/47
(HABBAN)
|
1310004138NRG23220620220036267
|
22/06/2022
|
Rajat
|
1310004138WL002911
|
Rajat
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271546
|
|
RAJAT VERMA SO JOGINDER SINGH
|
()
|
|
76
|
Rajgarh
|
HP-10-004-139-01558400/29
(JADOL TAPROLI)
|
1310004139NRG23210620220035883
|
22/06/2022
|
Kavi Raj
|
1310004139WL002877
|
Kavi Raj
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271534
|
|
KAVI RAJ SO RAGHU NATH SINGH
|
()
|
|
77
|
Rajgarh
|
HP-10-004-139-01558400/29
(JADOL TAPROLI)
|
1310004139NRG23210620220035884
|
22/06/2022
|
Kul Raj
|
1310004139WL002877
|
Kul Raj
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271555
|
|
KUL RAJ
|
()
|
|
78
|
Rajgarh
|
HP-10-004-139-01558400/29
(JADOL TAPROLI)
|
1310004139NRG23210620220035885
|
22/06/2022
|
Sulakshna Kumari
|
1310004139WL002877
|
Sulakshna Kumari
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271533
|
|
SULAKSHANA KUMARI DO RAGHUNATH SINGH
|
()
|
|
79
|
Rajgarh
|
HP-10-004-139-01558400/327
(JADOL TAPROLI)
|
1310004139NRG23210620220035886
|
22/06/2022
|
Desh Raj
|
1310004139WL002877
|
Desh Raj
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271552
|
|
DESH RAJ
|
()
|
|
80
|
Rajgarh
|
HP-10-004-139-01558400/332
(JADOL TAPROLI)
|
1310004139NRG23210620220035865
|
22/06/2022
|
Aruna Kumari
|
1310004139WL002875
|
Aruna Kumari
|
00462
|
UCBA0001435
|
3000
|
3000
|
Processed
|
29/06/2022
|
|
2560271560
|
|
ARUNA KUMARI WO SANNU
|
()
|
|
81
|
Rajgarh
|
HP-10-004-139-01558400/332
(JADOL TAPROLI)
|
1310004139NRG23210620220035866
|
22/06/2022
|
Sunil Kumar
|
1310004139WL002875
|
Sunil Kumar
|
00462
|
UCBA0001435
|
3000
|
3000
|
Processed
|
29/06/2022
|
|
2560271554
|
|
SUNIL KUMAR
|
()
|
|
82
|
Rajgarh
|
HP-10-004-139-01558400/339
(JADOL TAPROLI)
|
1310004139NRG23210620220035867
|
22/06/2022
|
Suresh Kumar
|
1310004139WL002875
|
Suresh Kumar
|
00462
|
UCBA0001435
|
3000
|
3000
|
Processed
|
29/06/2022
|
|
2560271543
|
|
SURESH KUMAR SO RAJENDER SINGH
|
()
|
|
83
|
Rajgarh
|
HP-10-004-139-01558400/365
(JADOL TAPROLI)
|
1310004139NRG23210620220035887
|
22/06/2022
|
Raksha
|
1310004139WL002877
|
Raksha
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271569
|
|
RAKSHA WO ROSHAN LAL
|
()
|
|
84
|
Rajgarh
|
HP-10-004-139-01558500/146
(JADOL TAPROLI)
|
1310004139NRG23210620220035860
|
22/06/2022
|
Geeta Devi
|
1310004139WL002874
|
Geeta Devi
|
00462
|
UCBA0001435
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2560271558
|
|
GEETA DEVI
|
()
|
|
85
|
Rajgarh
|
HP-10-004-139-01558500/146
(JADOL TAPROLI)
|
1310004139NRG23210620220035859
|
22/06/2022
|
Kamlesh Devi
|
1310004139WL002874
|
Kamlesh Devi
|
00462
|
UCBA0001435
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2560271524
|
|
KAMLESH DEVI
|
()
|
|
86
|
Rajgarh
|
HP-10-004-139-01558500/166
(JADOL TAPROLI)
|
1310004139NRG23210620220035781
|
22/06/2022
|
Naresh Kumar
|
1310004139WL002863
|
Naresh Kumar
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271672
|
|
NARESH KUMAR
|
()
|
|
87
|
Rajgarh
|
HP-10-004-139-01558500/166
(JADOL TAPROLI)
|
1310004139NRG23210620220035782
|
22/06/2022
|
Seema
|
1310004139WL002863
|
Seema
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271570
|
|
SEEMA
|
()
|
|
88
|
Rajgarh
|
HP-10-004-139-01558500/237
(JADOL TAPROLI)
|
1310004139NRG23210620220035839
|
22/06/2022
|
Seema
|
1310004139WL002871
|
Seema
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271553
|
|
SEEMA
|
()
|
|
89
|
Rajgarh
|
HP-10-004-139-01558500/271
(JADOL TAPROLI)
|
1310004139NRG23220620220036610
|
22/06/2022
|
Devko Devi
|
1310004139WL002947
|
Devko Devi
|
00462
|
UCBA0001435
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560271566
|
|
DEVAKO WO BHOLARU
|
()
|
|
90
|
Rajgarh
|
HP-10-004-139-01558500/283
(JADOL TAPROLI)
|
1310004139NRG23220620220036612
|
22/06/2022
|
Ajay
|
1310004139WL002947
|
Ajay
|
00462
|
UCBA0001435
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560271527
|
|
AJAY
|
()
|
|
91
|
Rajgarh
|
HP-10-004-139-01558500/283
(JADOL TAPROLI)
|
1310004139NRG23220620220036611
|
22/06/2022
|
Asha devi
|
1310004139WL002947
|
Asha devi
|
00462
|
UCBA0001435
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560271602
|
|
ASHA WO DEVENDER SINGH
|
()
|
|
92
|
Rajgarh
|
HP-10-004-139-01558500/316
(JADOL TAPROLI)
|
1310004139NRG23210620220035784
|
22/06/2022
|
Bhupender Singh
|
1310004139WL002863
|
Bhupender Singh
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271601
|
|
BHUPINDER SINGH SO RANDEEP SINGH
|
()
|
|
93
|
Rajgarh
|
HP-10-004-139-01558500/316
(JADOL TAPROLI)
|
1310004139NRG23210620220035783
|
22/06/2022
|
Randeep Singh
|
1310004139WL002863
|
Randeep Singh
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271536
|
|
RANDEEP SINGH SO SATAR SINGH
|
()
|
|
94
|
Rajgarh
|
HP-10-004-139-01558500/328
(JADOL TAPROLI)
|
1310004139NRG23210620220035786
|
22/06/2022
|
Ranjna
|
1310004139WL002863
|
Ranjna
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271544
|
|
RANJANA
|
()
|
|
95
|
Rajgarh
|
HP-10-004-139-01558500/328
(JADOL TAPROLI)
|
1310004139NRG23210620220035785
|
22/06/2022
|
Ranjot
|
1310004139WL002863
|
Ranjot
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271564
|
|
RANJOT SINGH
|
()
|
|
96
|
Rajgarh
|
HP-10-004-139-01558500/333
(JADOL TAPROLI)
|
1310004139NRG23210620220035840
|
22/06/2022
|
Baldev Singh
|
1310004139WL002871
|
Baldev Singh
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271531
|
|
BALDEV SINGH SO MATHA SINGH
|
()
|
|
97
|
Rajgarh
|
HP-10-004-139-01558500/333
(JADOL TAPROLI)
|
1310004139NRG23210620220035841
|
22/06/2022
|
Shayama Devi
|
1310004139WL002871
|
Shayama Devi
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271540
|
|
SHAYAMA DEVI WO BALDEV SINGH
|
()
|
|
98
|
Rajgarh
|
HP-10-004-139-01558500/342
(JADOL TAPROLI)
|
1310004139NRG23210620220035862
|
22/06/2022
|
Shalini
|
1310004139WL002874
|
Shalini
|
00462
|
UCBA0001435
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2560271575
|
|
SHALINI
|
()
|
|
99
|
Rajgarh
|
HP-10-004-139-01558500/346
(JADOL TAPROLI)
|
1310004139NRG23210620220035854
|
22/06/2022
|
Kaka Ram
|
1310004139WL002873
|
Kaka Ram
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271565
|
|
KAKA RAM SO CHET RAM
|
()
|
|
100
|
Rajgarh
|
HP-10-004-139-01558500/346
(JADOL TAPROLI)
|
1310004139NRG23210620220035855
|
22/06/2022
|
Mamta Sharma
|
1310004139WL002873
|
Mamta Sharma
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271548
|
|
MAMTA SHARMA
|
()
|
|
101
|
Rajgarh
|
HP-10-004-139-01558500/347
(JADOL TAPROLI)
|
1310004139NRG23210620220035856
|
22/06/2022
|
Papu Ram
|
1310004139WL002873
|
Papu Ram
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271596
|
|
PAPPU RAM
|
()
|
|
102
|
Rajgarh
|
HP-10-004-139-01558500/432
(JADOL TAPROLI)
|
1310004139NRG23220620220036613
|
22/06/2022
|
Ravina Kumari
|
1310004139WL002947
|
Ravina Kumari
|
00462
|
UCBA0001435
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560271539
|
|
RAVINA KUMARI DO KUNDAN SINGH
|
()
|
|
103
|
Rajgarh
|
HP-10-004-139-01558800/11
(JADOL TAPROLI)
|
1310004139NRG23210620220035821
|
22/06/2022
|
Mrs Ranjana Devi
|
1310004139WL002869
|
Mrs Ranjana Devi
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271525
|
|
KEWAL RAM
|
()
|
|
104
|
Rajgarh
|
HP-10-004-139-01558800/130
(JADOL TAPROLI)
|
1310004139NRG23210620220035874
|
22/06/2022
|
Anita Devi
|
1310004139WL002876
|
Anita Devi
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271550
|
|
ANITA DEVI
|
()
|
|
105
|
Rajgarh
|
HP-10-004-139-01558800/15
(JADOL TAPROLI)
|
1310004139NRG23210620220035825
|
22/06/2022
|
Jagveer Singh
|
1310004139WL002869
|
Jagveer Singh
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271598
|
|
JAGBEER SINGH
|
()
|
|
106
|
Rajgarh
|
HP-10-004-139-01558800/219
(JADOL TAPROLI)
|
1310004139NRG23210620220035830
|
22/06/2022
|
Bhupender
|
1310004139WL002870
|
Bhupender
|
00462
|
UCBA0001435
|
3000
|
3000
|
Processed
|
29/06/2022
|
|
2560271678
|
|
BHUPENDER
|
()
|
|
107
|
Rajgarh
|
HP-10-004-139-01558800/219
(JADOL TAPROLI)
|
1310004139NRG23210620220035831
|
22/06/2022
|
Mrs Dimple
|
1310004139WL002870
|
Mrs Dimple
|
00462
|
UCBA0001435
|
3000
|
3000
|
Processed
|
29/06/2022
|
|
2560271679
|
|
BHUPENDER
|
()
|
|
108
|
Rajgarh
|
HP-10-004-139-01558800/226
(JADOL TAPROLI)
|
1310004139NRG23210620220035834
|
22/06/2022
|
Man Bahadur
|
1310004139WL002870
|
Man Bahadur
|
00462
|
UCBA0001435
|
3000
|
3000
|
Processed
|
29/06/2022
|
|
2560271680
|
|
MAN BAHDUR SO CHANDER BAHDUR
|
()
|
|
109
|
Rajgarh
|
HP-10-004-139-01558800/226
(JADOL TAPROLI)
|
1310004139NRG23210620220035835
|
22/06/2022
|
MRS Bimla
|
1310004139WL002870
|
MRS Bimla
|
00462
|
UCBA0001435
|
3000
|
3000
|
Processed
|
29/06/2022
|
|
2560271681
|
|
MAN BAHDUR SO CHANDER BAHDUR
|
()
|
|
110
|
Rajgarh
|
HP-10-004-139-01558800/279
(JADOL TAPROLI)
|
1310004139NRG23210620220035876
|
22/06/2022
|
Poonam
|
1310004139WL002876
|
Poonam
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271549
|
|
POONAM
|
()
|
|
111
|
Rajgarh
|
HP-10-004-139-01558800/279
(JADOL TAPROLI)
|
1310004139NRG23210620220035875
|
22/06/2022
|
Sandeep kumar
|
1310004139WL002876
|
Sandeep kumar
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271545
|
|
SANDEEP KANWAR SO NETAR SINGH
|
()
|
|
112
|
Rajgarh
|
HP-10-004-139-01558800/286
(JADOL TAPROLI)
|
1310004139NRG23210620220035877
|
22/06/2022
|
pradeep
|
1310004139WL002876
|
pradeep
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271581
|
|
PRADEEP KUMAR
|
()
|
|
113
|
Rajgarh
|
HP-10-004-139-01558800/319
(JADOL TAPROLI)
|
1310004139NRG23210620220035879
|
22/06/2022
|
Kalpana
|
1310004139WL002876
|
Kalpana
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271561
|
|
KALPNA WO SUNIL KUMAR
|
()
|
|
114
|
Rajgarh
|
HP-10-004-139-01558800/319
(JADOL TAPROLI)
|
1310004139NRG23210620220035878
|
22/06/2022
|
Sunil Kumar
|
1310004139WL002876
|
Sunil Kumar
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271529
|
|
SUNIL KUMAR S/O NATER SINGH
|
()
|
|
115
|
Rajgarh
|
HP-10-004-139-01558800/331
(JADOL TAPROLI)
|
1310004139NRG23210620220035814
|
22/06/2022
|
Veena kumari
|
1310004139WL002868
|
Veena kumari
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271567
|
|
VEENA KUMARI WO YOGENDER THAKUR
|
()
|
|
116
|
Rajgarh
|
HP-10-004-139-01558800/336
(JADOL TAPROLI)
|
1310004139NRG23210620220035845
|
22/06/2022
|
Madhu Bala
|
1310004139WL002872
|
Madhu Bala
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271603
|
|
MADHU BALA WO VIRENDER
|
()
|
|
117
|
Rajgarh
|
HP-10-004-139-01558800/340
(JADOL TAPROLI)
|
1310004139NRG23210620220035815
|
22/06/2022
|
Govind
|
1310004139WL002868
|
Govind
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271530
|
|
GOVIND SINGH SOMAST RAM
|
()
|
|
118
|
Rajgarh
|
HP-10-004-139-01558800/340
(JADOL TAPROLI)
|
1310004139NRG23210620220035816
|
22/06/2022
|
Ritu
|
1310004139WL002868
|
Ritu
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271556
|
|
RITU
|
()
|
|
119
|
Rajgarh
|
HP-10-004-139-01558800/341
(JADOL TAPROLI)
|
1310004139NRG23210620220035828
|
22/06/2022
|
Surpana
|
1310004139WL002869
|
Surpana
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271541
|
|
SAPNA DEVI WO KARAM CHAND
|
()
|
|
120
|
Rajgarh
|
HP-10-004-139-01558800/368
(JADOL TAPROLI)
|
1310004139NRG23210620220035846
|
22/06/2022
|
Ajeet Singh
|
1310004139WL002872
|
Ajeet Singh
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271677
|
|
AJIT SINGH
|
()
|
|
121
|
Rajgarh
|
HP-10-004-139-01558800/368
(JADOL TAPROLI)
|
1310004139NRG23210620220035847
|
22/06/2022
|
Sandhya
|
1310004139WL002872
|
Sandhya
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271572
|
|
SANDHYA KANWAR
|
()
|
|
122
|
Rajgarh
|
HP-10-004-139-01558800/398
(JADOL TAPROLI)
|
1310004139NRG23210620220035848
|
22/06/2022
|
Arti thakur
|
1310004139WL002872
|
Arti thakur
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271563
|
|
ARTI THAKUR DO YASHPAL SINGH
|
()
|
|
123
|
Rajgarh
|
HP-10-004-139-01558800/398
(JADOL TAPROLI)
|
1310004139NRG23210620220035850
|
22/06/2022
|
Neelam Kumari
|
1310004139WL002872
|
Neelam Kumari
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271562
|
|
NEELAM KUMARI DO YESHPAL SINGH
|
()
|
|
124
|
Rajgarh
|
HP-10-004-139-01558800/68
(JADOL TAPROLI)
|
1310004139NRG23210620220035817
|
22/06/2022
|
Mata Ram
|
1310004139WL002868
|
Mata Ram
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271580
|
|
MATA RAM SO SANT RAM
|
()
|
|
125
|
Rajgarh
|
HP-10-004-139-01558800/68
(JADOL TAPROLI)
|
1310004139NRG23210620220035818
|
22/06/2022
|
Reeta Devi
|
1310004139WL002868
|
Reeta Devi
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271579
|
|
MATA RAM SO SANT RAM
|
()
|
|
126
|
Rajgarh
|
HP-10-004-147-01560700/315
(Chandol)
|
1310004160NRG23220620220036553
|
22/06/2022
|
Surender kumar
|
1310004160WL002938
|
Surender kumar
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271522
|
|
SURENDER KUMAR
|
()
|
|
127
|
Rajgarh
|
HP-10-004-147-01560700/343
(Chandol)
|
1310004160NRG23220620220036581
|
22/06/2022
|
Meena Devi
|
1310004160WL002941
|
Meena Devi
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271573
|
|
MEENA DEVI
|
()
|
|
128
|
Rajgarh
|
HP-10-004-147-01560700/343
(Chandol)
|
1310004160NRG23220620220036580
|
22/06/2022
|
Suresh kumar
|
1310004160WL002941
|
Suresh kumar
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271577
|
|
SURESH KUMAR
|
()
|
|
129
|
Rajgarh
|
HP-10-004-147-01560700/381
(Chandol)
|
1310004160NRG23220620220036554
|
22/06/2022
|
Desh Raj
|
1310004160WL002938
|
Desh Raj
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271521
|
|
DESHRAJ S/O NARSI RAM
|
()
|
|
130
|
Rajgarh
|
HP-10-004-147-01560700/50
(Chandol)
|
1310004160NRG23220620220036529
|
22/06/2022
|
Sanjeev
|
1310004160WL002935
|
Sanjeev
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271523
|
|
SANJEEV PRAKASH
|
()
|
|
131
|
Rajgarh
|
HP-10-004-147-01560700/98
(Chandol)
|
1310004160NRG23220620220036583
|
22/06/2022
|
Sarita Kumari
|
1310004160WL002941
|
Sarita Kumari
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271547
|
|
SARITA DEVI WO RAMESH
|
()
|
|
132
|
Rajgarh
|
HP-10-004-160-00022539/124
(Chandol)
|
1310004160NRG23220620220036561
|
22/06/2022
|
Asha Devi
|
1310004160WL002938
|
Asha Devi
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271597
|
|
ASHA DEVI
|
()
|
|
133
|
Rajgarh
|
HP-10-004-160-00022539/124
(Chandol)
|
1310004160NRG23220620220036560
|
22/06/2022
|
Mohan Lal
|
1310004160WL002938
|
Mohan Lal
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271528
|
|
MOHAN LAL
|
()
|
|
134
|
Rajgarh
|
HP-10-004-160-00022539/126
(Chandol)
|
1310004160NRG23220620220036563
|
22/06/2022
|
Geeta Devi
|
1310004160WL002938
|
Geeta Devi
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271604
|
|
GEETA DEVI
|
()
|
|
135
|
Rajgarh
|
HP-10-004-160-00022539/126
(Chandol)
|
1310004160NRG23220620220036562
|
22/06/2022
|
Sunil Kumar
|
1310004160WL002938
|
Sunil Kumar
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271571
|
|
SUNIL KUMAR
|
()
|
|
136
|
Rajgarh
|
HP-10-004-160-00022539/135
(Chandol)
|
1310004160NRG23220620220036564
|
22/06/2022
|
Atro Devi
|
1310004160WL002938
|
Atro Devi
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271542
|
|
ATTRO DEVI WO ANOKHI RAM
|
()
|
|
137
|
Rajgarh
|
HP-10-004-160-00022541/21
(Chandol)
|
1310004160NRG23220620220036520
|
22/06/2022
|
Asha
|
1310004160WL002934
|
Asha
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271671
|
|
ASHA KUMARI
|
()
|
|
138
|
Rajgarh
|
HP-10-004-160-00022541/21
(Chandol)
|
1310004160NRG23220620220036519
|
22/06/2022
|
Ramswaroop
|
1310004160WL002934
|
Ramswaroop
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271676
|
|
RAM SWROOP
|
()
|
|
139
|
Rajgarh
|
HP-10-004-160-00022541/22
(Chandol)
|
1310004160NRG23220620220036521
|
22/06/2022
|
Naveen
|
1310004160WL002934
|
Naveen
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271675
|
|
NAVEEN KUMAR SO RAM SWAROOP
|
()
|
|
140
|
Rajgarh
|
HP-10-004-160-00022541/22
(Chandol)
|
1310004160NRG23220620220036522
|
22/06/2022
|
Reeta Devi
|
1310004160WL002934
|
Reeta Devi
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271594
|
|
RITA DEVI
|
()
|
|
141
|
Rajgarh
|
HP-10-004-160-00022541/24
(Chandol)
|
1310004160NRG23220620220036576
|
22/06/2022
|
Sania
|
1310004160WL002940
|
Sania
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271557
|
|
SANIA
|
()
|
|
142
|
Rajgarh
|
HP-10-004-160-00022541/24
(Chandol)
|
1310004160NRG23220620220036577
|
22/06/2022
|
Shanti Devi
|
1310004160WL002940
|
Shanti Devi
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271578
|
|
SHANTI DEVI
|
()
|
|
143
|
Rajgarh
|
HP-10-004-160-00022541/47
(Chandol)
|
1310004160NRG23220620220036525
|
22/06/2022
|
Sulochana
|
1310004160WL002934
|
Sulochana
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271559
|
|
SULOCHANA
|
()
|
|
144
|
Rajgarh
|
HP-10-004-160-00022541/62
(Chandol)
|
1310004160NRG23220620220036514
|
22/06/2022
|
Surender
|
1310004160WL002933
|
Surender
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271593
|
|
SURENDER
|
()
|
|
145
|
Rajgarh
|
HP-10-004-160-00022541/71
(Chandol)
|
1310004160NRG23220620220036538
|
22/06/2022
|
Neeraj
|
1310004160WL002936
|
Neeraj
|
00462
|
UCBA0001435
|
2874
|
2874
|
Processed
|
29/06/2022
|
|
2560271568
|
|
NEERAJ
|
()
|
|
146
|
Rajgarh
|
HP-10-004-160-00022541/71
(Chandol)
|
1310004160NRG23220620220036539
|
22/06/2022
|
Poonam
|
1310004160WL002936
|
Poonam
|
00462
|
UCBA0001435
|
2874
|
2874
|
Processed
|
29/06/2022
|
|
2560271605
|
|
POONAM
|
()
|
|
147
|
Rajgarh
|
HP-10-004-160-00022541/72
(Chandol)
|
1310004160NRG23220620220036518
|
22/06/2022
|
Beena Devi
|
1310004160WL002933
|
Beena Devi
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271576
|
|
BEENA DEVI
|
()
|
|
148
|
Rajgarh
|
HP-10-004-160-00022541/79
(Chandol)
|
1310004160NRG23220620220036541
|
22/06/2022
|
Rita Devi
|
1310004160WL002936
|
Rita Devi
|
00462
|
UCBA0001435
|
2874
|
2874
|
Processed
|
29/06/2022
|
|
2560271526
|
|
REETA DEVI W/O SHIV DASS
|
()
|
|
149
|
Rajgarh
|
HP-10-004-160-00022541/79
(Chandol)
|
1310004160NRG23220620220036540
|
22/06/2022
|
Shiv Dass
|
1310004160WL002936
|
Shiv Dass
|
00462
|
UCBA0001435
|
2874
|
2874
|
Processed
|
29/06/2022
|
|
2560271674
|
|
SHIV DASS S/O SHANKAR DASS
|
()
|
|
150
|
Rajgarh
|
HP-10-004-160-00022542/151
(Chandol)
|
1310004160NRG23220620220036568
|
22/06/2022
|
Rekha
|
1310004160WL002939
|
Rekha
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271537
|
|
REKHA DEVI WO VIRENDER
|
()
|
|
151
|
Rajgarh
|
HP-10-004-160-00022542/151
(Chandol)
|
1310004160NRG23220620220036569
|
22/06/2022
|
Sunil
|
1310004160WL002939
|
Sunil
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271532
|
|
SUNIL KUMAR
|
()
|
|
152
|
Rajgarh
|
HP-10-004-160-00022542/151
(Chandol)
|
1310004160NRG23220620220036567
|
22/06/2022
|
Virender
|
1310004160WL002939
|
Virender
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271574
|
|
VIRENDER
|
()
|
|
153
|
Rajgarh
|
HP-10-004-160-00022542/152
(Chandol)
|
1310004160NRG23220620220036589
|
22/06/2022
|
Asha Devi
|
1310004160WL002942
|
Asha Devi
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271600
|
|
ASHA DEVI
|
()
|
|
154
|
Rajgarh
|
HP-10-004-160-00022542/153
(Chandol)
|
1310004160NRG23220620220036591
|
22/06/2022
|
Pradeep Kumar
|
1310004160WL002942
|
Pradeep Kumar
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271592
|
|
PRADEEP
|
()
|
|
155
|
Rajgarh
|
HP-10-004-160-00022542/31
(Chandol)
|
1310004160NRG23220620220036542
|
22/06/2022
|
Sandeep Kumar
|
1310004160WL002937
|
Sandeep Kumar
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271535
|
|
SANDEEP KUMAR SO MOHAN LAL
|
()
|
|
156
|
Rajgarh
|
HP-10-004-160-00022542/33
(Chandol)
|
1310004160NRG23220620220036546
|
22/06/2022
|
Sanjay Thakur
|
1310004160WL002937
|
Sanjay Thakur
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271673
|
|
SANJAY KUMAR S/O MOHAN SINGH
|
()
|
|
157
|
Rajgarh
|
HP-10-004-160-00022542/34
(Chandol)
|
1310004160NRG23220620220036548
|
22/06/2022
|
Pawan Kumar
|
1310004160WL002937
|
Pawan Kumar
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271538
|
|
PAWAN KUMAR SO GEETA RAM
|
()
|
|
158
|
Rajgarh
|
HP-10-004-160-00022542/38
(Chandol)
|
1310004160NRG23220620220036593
|
22/06/2022
|
Neeraj
|
1310004160WL002942
|
Neeraj
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271551
|
|
NEERAJ
|
()
|
|
159
|
Rajgarh
|
HP-10-004-160-00022542/38
(Chandol)
|
1310004160NRG23220620220036592
|
22/06/2022
|
Sunil
|
1310004160WL002942
|
Sunil
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560271599
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264586
|
264586
|
|
|
|
|
|
|
|
|
160
|
Rajgarh
|
HP-10-004-138-01563500/570
(HABBAN)
|
1310004138NRG23220620220036281
|
22/06/2022
|
Nisha
|
1310004138WL002911
|
Nisha
|
00462
|
UCBA0003207
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271606
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
161
|
Rajgarh
|
HP-10-004-138-01561000/533
(HABBAN)
|
1310004138NRG23220620220036272
|
22/06/2022
|
Samriti
|
1310004138WL002911
|
Samriti
|
00468
|
UBIN0536202
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560271654
|
|
Samriti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477218
|
477218
|
|
|
|
|
|
|
|