|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rampur
|
HP-09-008-258-02220400/62
(DEVTHI)
|
1309008258NRG24Z200120240451905
|
17/02/2024
|
YOGESH KUMAR
|
1309008WL0021367
|
YOGESH KUMAR
|
00032
|
UTIB0003447
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069835
|
|
YOGESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-255-01667700/629
(DANSA)
|
1309008255NRG24Z050220240616397
|
17/02/2024
|
Chander Kanta
|
1309008WL0024386
|
Chander Kanta
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069841
|
|
Chander Kanta
|
|
|
3
|
Rampur
|
HP-09-008-255-01667700/629
(DANSA)
|
1309008255NRG24Z050220240616392
|
17/02/2024
|
Ved Prakash
|
1309008WL0024386
|
Ved Prakash
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069848
|
|
Ved Prakash
|
|
|
4
|
Rampur
|
HP-09-008-257-01668600/234
(DEVNAGAR)
|
1309008000NRG24Z230120240515562
|
17/02/2024
|
SURMA DEVI
|
1309008WL0022099
|
SURMA DEVI
|
00045
|
BARB0DBRBUS
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889069855
|
|
SURMA DEVI
|
|
|
5
|
Rampur
|
HP-09-008-257-01668600/520
(DEVNAGAR)
|
1309008000NRG24Z230120240515580
|
17/02/2024
|
Basanti Devi
|
1309008WL0022099
|
Basanti Devi
|
00045
|
BARB0DBRBUS
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889069857
|
|
Basanti Devi
|
|
|
6
|
Rampur
|
HP-09-008-260-01662800/763
(DOFDA)
|
1309008285NRG24Z270120240543554
|
17/02/2024
|
CHEENU DEVI
|
1309008WL0022778
|
CHEENU DEVI
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069851
|
|
CHEENU DEVI
|
|
|
7
|
Rampur
|
HP-09-008-269-01665900/518
(KUHAL)
|
1309008269NRG24Z200120240444188
|
17/02/2024
|
ASHOK KUMAR
|
1309008WL0021252
|
ASHOK KUMAR
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069858
|
|
ASHOK KUMAR
|
|
|
8
|
Rampur
|
HP-09-008-279-01666900/567
(SINGLA)
|
1309008279NRG24Z040220240607057
|
17/02/2024
|
Prakash Chand
|
1309008WL0024069
|
Prakash Chand
|
00045
|
BARB0DBRBUS
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889069850
|
|
Prakash Chand
|
|
|
9
|
Rampur
|
HP-09-008-279-01666900/922
(SINGLA)
|
1309008279NRG24Z040220240607039
|
17/02/2024
|
Kesari Devi
|
1309008WL0024069
|
Kesari Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069843
|
|
Kesari Devi
|
|
|
10
|
Rampur
|
HP-09-008-279-01666900/937
(SINGLA)
|
1309008279NRG24Z040220240607030
|
17/02/2024
|
Kiran
|
1309008WL0024069
|
Kiran
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069836
|
|
Kiran
|
|
|
11
|
Rampur
|
HP-09-008-279-01666900/985
(SINGLA)
|
1309008279NRG24Z040220240607022
|
17/02/2024
|
Jyoti
|
1309008WL0024069
|
Jyoti
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069853
|
|
Jyoti
|
|
|
12
|
Rampur
|
HP-09-008-279-01667000/152
(SINGLA)
|
1309008279NRG24Z040220240607027
|
17/02/2024
|
Khem Chand
|
1309008WL0024069
|
Khem Chand
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069847
|
|
Khem Chand
|
|
|
13
|
Rampur
|
HP-09-008-279-01667000/153
(SINGLA)
|
1309008279NRG24Z040220240607008
|
17/02/2024
|
Poonam
|
1309008WL0024069
|
Poonam
|
00045
|
BARB0DBRBUS
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889069842
|
|
Poonam
|
|
|
14
|
Rampur
|
HP-09-008-279-01667000/33
(SINGLA)
|
1309008279NRG24Z040220240607011
|
17/02/2024
|
Kanta Devi
|
1309008WL0024069
|
Kanta Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069838
|
|
Kanta Devi
|
|
|
15
|
Rampur
|
HP-09-008-279-01667000/610
(SINGLA)
|
1309008279NRG24Z040220240607002
|
17/02/2024
|
Madhu Bala
|
1309008WL0024069
|
Madhu Bala
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069845
|
|
Madhu Bala
|
|
|
16
|
Rampur
|
HP-09-008-279-01667000/634
(SINGLA)
|
1309008279NRG24Z040220240606997
|
17/02/2024
|
Rachna
|
1309008WL0024069
|
Rachna
|
00045
|
BARB0DBRBUS
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889069854
|
|
Rachna
|
|
|
17
|
Rampur
|
HP-09-008-279-01667000/966
(SINGLA)
|
1309008279NRG24Z040220240606996
|
17/02/2024
|
Maan Dassi
|
1309008WL0024069
|
Maan Dassi
|
00045
|
BARB0DBRBUS
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889069849
|
|
Maan Dassi
|
|
|
18
|
Rampur
|
HP-09-008-279-01667600/10
(SINGLA)
|
1309008279NRG24Z040220240606975
|
17/02/2024
|
Viti
|
1309008WL0024069
|
Viti
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069856
|
|
Viti
|
|
|
19
|
Rampur
|
HP-09-008-279-01667600/1051
(SINGLA)
|
1309008279NRG24Z040220240606970
|
17/02/2024
|
Muni Lal
|
1309008WL0024069
|
Muni Lal
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069846
|
|
Muni Lal
|
|
|
20
|
Rampur
|
HP-09-008-279-01667600/1065
(SINGLA)
|
1309008279NRG24Z040220240606969
|
17/02/2024
|
Ibrahim
|
1309008WL0024069
|
Ibrahim
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069852
|
|
Ibrahim
|
|
|
21
|
Rampur
|
HP-09-008-279-01667600/16
(SINGLA)
|
1309008279NRG24Z040220240606963
|
17/02/2024
|
Nisha
|
1309008WL0024069
|
Nisha
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069839
|
|
Nisha
|
|
|
22
|
Rampur
|
HP-09-008-279-01667600/364
(SINGLA)
|
1309008279NRG24Z040220240606948
|
17/02/2024
|
Bishma Devi
|
1309008WL0024069
|
Bishma Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069837
|
|
Bishma Devi
|
|
|
23
|
Rampur
|
HP-09-008-279-01667600/489
(SINGLA)
|
1309008279NRG24Z040220240606946
|
17/02/2024
|
Babali
|
1309008WL0024069
|
Babali
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069844
|
|
Babali
|
|
|
24
|
Rampur
|
HP-09-008-279-01667600/738
(SINGLA)
|
1309008279NRG24Z040220240606925
|
17/02/2024
|
Anju Bala
|
1309008WL0024069
|
Anju Bala
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069840
|
|
Anju Bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
25
|
Rampur
|
HP-09-008-257-01668600/349
(DEVNAGAR)
|
1309008257NRG24Z130220240644362
|
17/02/2024
|
Kailash Chand
|
1309008WL0025319
|
Kailash Chand
|
00078
|
CNRB0003241
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889069864
|
|
Kailash Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
26
|
Rampur
|
HP-09-006-215-01680000/185
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515846
|
17/02/2024
|
Om Prakesh
|
1309006WL0022101
|
Om Prakesh
|
00089
|
CBIN0283645
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889069859
|
|
Om Prakesh
|
|
|
27
|
Rampur
|
HP-09-006-215-01680000/185
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515847
|
17/02/2024
|
Purva Devi
|
1309006WL0022101
|
Purva Devi
|
00089
|
CBIN0283645
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889069860
|
|
Purva Devi
|
|
|
28
|
Rampur
|
HP-09-008-258-01673600/625
(DEVTHI)
|
1309008258NRG24Z200120240452724
|
17/02/2024
|
MEENA LAL
|
1309008WL0021370
|
MEENA LAL
|
00089
|
CBIN0283645
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069862
|
|
MEENA LAL
|
|
|
29
|
Rampur
|
HP-09-008-279-01666900/83
(SINGLA)
|
1309008279NRG24Z040220240607041
|
17/02/2024
|
Mangla Devi
|
1309008WL0024069
|
Mangla Devi
|
00089
|
CBIN0283645
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889069863
|
|
Mangla Devi
|
|
|
30
|
Rampur
|
HP-09-008-279-01666900/933
(SINGLA)
|
1309008279NRG24Z040220240607032
|
17/02/2024
|
Kamla Gautam
|
1309008WL0024069
|
Kamla Gautam
|
00089
|
CBIN0283645
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069861
|
|
Kamla Gautam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
31
|
Rampur
|
HP-09-008-272-01674500/519
(MUNISH)
|
1309008272NRG24Z220120240465970
|
17/02/2024
|
TANUJA
|
1309008WL0021657
|
TANUJA
|
00152
|
HDFC0000805
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069865
|
|
TANUJA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
32
|
Rampur
|
HP-09-006-215-01680000/298
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515863
|
17/02/2024
|
Reeta
|
1309006WL0022101
|
Reeta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889069456
|
|
Reeta
|
|
|
33
|
Rampur
|
HP-09-006-215-01680000/391
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515870
|
17/02/2024
|
Sumitra
|
1309006WL0022101
|
Sumitra
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889069455
|
|
Sumitra
|
|
|
34
|
Rampur
|
HP-09-008-257-01668500/247
(DEVNAGAR)
|
1309008257NRG24Z230120240516361
|
17/02/2024
|
Roshni Devi
|
1309008WL0022106
|
Roshni Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889069454
|
|
Roshni Devi
|
|
|
35
|
Rampur
|
HP-09-008-260-01664200/1053
(DOFDA)
|
1309008285NRG24Z270120240543560
|
17/02/2024
|
SURESH
|
1309008WL0022778
|
SURESH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069443
|
|
SURESH
|
|
|
36
|
Rampur
|
HP-09-008-260-01664200/1056
(DOFDA)
|
1309008285NRG24Z270120240543565
|
17/02/2024
|
Narender Singh
|
1309008WL0022778
|
Narender Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069446
|
|
Narender Singh
|
|
|
37
|
Rampur
|
HP-09-008-260-01664200/32
(DOFDA)
|
1309008285NRG24Z270120240543561
|
17/02/2024
|
Basanti Devi
|
1309008WL0022778
|
Basanti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065852
|
|
Basanti Devi
|
|
|
38
|
Rampur
|
HP-09-008-260-01664200/34
(DOFDA)
|
1309008285NRG24Z270120240543562
|
17/02/2024
|
SUNITA CHAUHAN
|
1309008WL0022778
|
SUNITA CHAUHAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065851
|
|
SUNITA CHAUHAN
|
|
|
39
|
Rampur
|
HP-09-008-260-01664200/391
(DOFDA)
|
1309008285NRG24Z270120240543564
|
17/02/2024
|
Sain Ram
|
1309008WL0022778
|
Sain Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069441
|
|
Sain Ram
|
|
|
40
|
Rampur
|
HP-09-008-260-01664200/503
(DOFDA)
|
1309008285NRG24Z270120240543577
|
17/02/2024
|
Laxmi Devi
|
1309008WL0022778
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069448
|
|
Laxmi Devi
|
|
|
41
|
Rampur
|
HP-09-008-260-01664200/519
(DOFDA)
|
1309008285NRG24Z270120240543584
|
17/02/2024
|
Budi Devi
|
1309008WL0022778
|
Budi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069440
|
|
Budi Devi
|
|
|
42
|
Rampur
|
HP-09-008-260-01664200/54
(DOFDA)
|
1309008285NRG24Z270120240543591
|
17/02/2024
|
NIRMALA
|
1309008WL0022778
|
NIRMALA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069449
|
|
NIRMALA
|
|
|
43
|
Rampur
|
HP-09-008-260-01664200/542
(DOFDA)
|
1309008285NRG24Z270120240543592
|
17/02/2024
|
Sahil Jistu
|
1309008WL0022778
|
Sahil Jistu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889069451
|
|
Sahil Jistu
|
|
|
44
|
Rampur
|
HP-09-008-260-01664200/546
(DOFDA)
|
1309008285NRG24Z270120240543597
|
17/02/2024
|
Anjali Lottu
|
1309008WL0022778
|
Anjali Lottu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069447
|
|
Anjali Lottu
|
|
|
45
|
Rampur
|
HP-09-008-260-01664200/59
(DOFDA)
|
1309008285NRG24Z270120240543602
|
17/02/2024
|
MAIE DEVI
|
1309008WL0022778
|
MAIE DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069439
|
|
MAIE DEVI
|
|
|
46
|
Rampur
|
HP-09-008-260-01664200/721
(DOFDA)
|
1309008285NRG24Z270120240543610
|
17/02/2024
|
CHANDER PRABHA
|
1309008WL0022778
|
CHANDER PRABHA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889069438
|
|
CHANDER PRABHA
|
|
|
47
|
Rampur
|
HP-09-008-260-01664200/731
(DOFDA)
|
1309008285NRG24Z270120240543611
|
17/02/2024
|
Sodha
|
1309008WL0022778
|
Sodha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069452
|
|
Sodha
|
|
|
48
|
Rampur
|
HP-09-008-260-01664200/747
(DOFDA)
|
1309008285NRG24Z270120240543615
|
17/02/2024
|
RATTAN DASSI
|
1309008WL0022778
|
RATTAN DASSI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069445
|
|
RATTAN DASSI
|
|
|
49
|
Rampur
|
HP-09-008-260-01664200/841
(DOFDA)
|
1309008285NRG24Z270120240543623
|
17/02/2024
|
Chuda Devi
|
1309008WL0022778
|
Chuda Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065853
|
|
Chuda Devi
|
|
|
50
|
Rampur
|
HP-09-008-260-01664200/909
(DOFDA)
|
1309008285NRG24Z270120240543618
|
17/02/2024
|
KALA DEVI
|
1309008WL0022778
|
KALA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069444
|
|
KALA DEVI
|
|
|
51
|
Rampur
|
HP-09-008-260-01664200/926
(DOFDA)
|
1309008285NRG24Z270120240543620
|
17/02/2024
|
Bharti Devi
|
1309008WL0022778
|
Bharti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065850
|
|
Bharti Devi
|
|
|
52
|
Rampur
|
HP-09-008-260-01664200/928-A
(DOFDA)
|
1309008285NRG24Z270120240543621
|
17/02/2024
|
BHUNKI DEVI
|
1309008WL0022778
|
BHUNKI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069442
|
|
BHUNKI DEVI
|
|
|
53
|
Rampur
|
HP-09-008-260-01664200/968
(DOFDA)
|
1309008285NRG24Z270120240543627
|
17/02/2024
|
RATI DEVI
|
1309008WL0022778
|
RATI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065854
|
|
RATI DEVI
|
|
|
54
|
Rampur
|
HP-09-008-260-01664200/980
(DOFDA)
|
1309008285NRG24Z270120240543628
|
17/02/2024
|
REKHA
|
1309008WL0022778
|
REKHA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069450
|
|
REKHA
|
|
|
55
|
Rampur
|
HP-09-008-260-01664200/997
(DOFDA)
|
1309008285NRG24Z270120240543629
|
17/02/2024
|
REKHA
|
1309008WL0022778
|
REKHA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069453
|
|
REKHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
56
|
Rampur
|
HP-09-008-256-02216100/362
(DARKALI)
|
1309008256NRG24Z230120240475689
|
17/02/2024
|
Suneel Kumar
|
1309008WL0021812
|
Suneel Kumar
|
00168
|
ICIC0001626
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069866
|
|
Suneel Kumar
|
|
|
57
|
Rampur
|
HP-09-008-258-01673600/122
(DEVTHI)
|
1309008258NRG24Z200120240452247
|
17/02/2024
|
BHUPESH
|
1309008WL0021368
|
BHUPESH
|
00168
|
ICIC0001626
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069867
|
|
BHUPESH
|
|
|
58
|
Rampur
|
HP-09-008-258-01673600/23
(DEVTHI)
|
1309008258NRG24Z200120240452319
|
17/02/2024
|
SUNNY KASHYAP
|
1309008WL0021368
|
SUNNY KASHYAP
|
00168
|
ICIC0001626
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069870
|
|
SUNNY KASHYAP
|
|
|
59
|
Rampur
|
HP-09-008-258-01673600/531
(DEVTHI)
|
1309008258NRG24Z200120240452676
|
17/02/2024
|
MOHIT SHARMA
|
1309008WL0021370
|
MOHIT SHARMA
|
00168
|
ICIC0001626
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069869
|
|
MOHIT SHARMA
|
|
|
60
|
Rampur
|
HP-09-008-258-01673600/744
(DEVTHI)
|
1309008258NRG24Z200120240452015
|
17/02/2024
|
RAJ KUMARI
|
1309008WL0021367
|
RAJ KUMARI
|
00168
|
ICIC0001626
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069868
|
|
RAJ KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
61
|
Rampur
|
HP-09-008-274-01668900/414
(NIRATH)
|
1309008274NRG24Z230120240499374
|
17/02/2024
|
BOBBY NEGI
|
1309008WL0021960
|
BOBBY NEGI
|
00354
|
PUNB0074100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069874
|
|
BOBBY NEGI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
62
|
Rampur
|
HP-09-006-215-01680000/298
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515862
|
17/02/2024
|
Baldev singh
|
1309006WL0022101
|
Baldev singh
|
00354
|
PUNB0094300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889069884
|
|
Baldev singh
|
|
|
63
|
Rampur
|
HP-09-006-215-01680000/328
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515868
|
17/02/2024
|
Bhawana
|
1309006WL0022101
|
Bhawana
|
00354
|
PUNB0094300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889070020
|
|
Bhawana
|
|
|
64
|
Rampur
|
HP-09-006-215-01680000/389
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515869
|
17/02/2024
|
Harname singh
|
1309006WL0022101
|
Harname singh
|
00354
|
PUNB0094300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889070017
|
|
Harname singh
|
|
|
65
|
Rampur
|
HP-09-008-253-01668200/163
(BHADAWALI)
|
1309008253NRG24Z230120240501567
|
17/02/2024
|
Surjeet
|
1309008WL0021970
|
Surjeet
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070018
|
|
Surjeet
|
|
|
66
|
Rampur
|
HP-09-008-253-01668200/383
(BHADAWALI)
|
1309008253NRG24Z230120240501634
|
17/02/2024
|
Anju Devi
|
1309008WL0021970
|
Anju Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069886
|
|
Anju Devi
|
|
|
67
|
Rampur
|
HP-09-008-253-01668200/490
(BHADAWALI)
|
1309008253NRG24Z230120240501646
|
17/02/2024
|
Rajinder Singh
|
1309008WL0021970
|
Rajinder Singh
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069889
|
|
Rajinder Singh
|
|
|
68
|
Rampur
|
HP-09-008-253-01668200/616
(BHADAWALI)
|
1309008253NRG24Z230120240501675
|
17/02/2024
|
Bindu Bala
|
1309008WL0021970
|
Bindu Bala
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069892
|
|
Bindu Bala
|
|
|
69
|
Rampur
|
HP-09-008-253-01668200/653-A
(BHADAWALI)
|
1309008253NRG24Z230120240501688
|
17/02/2024
|
Surekha Devi
|
1309008WL0021970
|
Surekha Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070023
|
|
Surekha Devi
|
|
|
70
|
Rampur
|
HP-09-008-253-01669900/507
(BHADAWALI)
|
1309008253NRG24Z230120240501776
|
17/02/2024
|
Rohini Thakur
|
1309008WL0021970
|
Rohini Thakur
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070015
|
|
Rohini Thakur
|
|
|
71
|
Rampur
|
HP-09-008-255-01667300/275
(DANSA)
|
1309008255NRG24Z050220240616918
|
17/02/2024
|
Attma Ram
|
1309008WL0024387
|
Attma Ram
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069883
|
|
Attma Ram
|
|
|
72
|
Rampur
|
HP-09-008-255-01667300/692
(DANSA)
|
1309008255NRG24Z050220240616478
|
17/02/2024
|
Meena Devi
|
1309008WL0024386
|
Meena Devi
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889070005
|
|
Meena Devi
|
|
|
73
|
Rampur
|
HP-09-008-255-01667700/200
(DANSA)
|
1309008255NRG24Z050220240616455
|
17/02/2024
|
Charan Dass
|
1309008WL0024386
|
Charan Dass
|
00354
|
PUNB0094300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889069876
|
|
Charan Dass
|
|
|
74
|
Rampur
|
HP-09-008-255-01667700/679
(DANSA)
|
1309008255NRG24Z050220240616373
|
17/02/2024
|
Salochana
|
1309008WL0024386
|
Salochana
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889070013
|
|
Salochana
|
|
|
75
|
Rampur
|
HP-09-008-256-02216100/194
(DARKALI)
|
1309008256NRG24Z230120240475590
|
17/02/2024
|
Bittu Ram
|
1309008WL0021812
|
Bittu Ram
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070008
|
|
Bittu Ram
|
|
|
76
|
Rampur
|
HP-09-008-256-02216100/327
(DARKALI)
|
1309008256NRG24Z230120240475661
|
17/02/2024
|
Leelavati
|
1309008WL0021812
|
Leelavati
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069887
|
|
Leelavati
|
|
|
77
|
Rampur
|
HP-09-008-256-02216100/359
(DARKALI)
|
1309008256NRG24Z230120240475687
|
17/02/2024
|
Prerna Mehta
|
1309008WL0021812
|
Prerna Mehta
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069888
|
|
Prerna Mehta
|
|
|
78
|
Rampur
|
HP-09-008-256-02216100/368
(DARKALI)
|
1309008256NRG24Z230120240475696
|
17/02/2024
|
Anita
|
1309008WL0021812
|
Anita
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070010
|
|
Anita
|
|
|
79
|
Rampur
|
HP-09-008-258-01673600/358
(DEVTHI)
|
1309008258NRG24Z200120240452341
|
17/02/2024
|
YOGINDER SINGH
|
1309008WL0021368
|
YOGINDER SINGH
|
00354
|
PUNB0094300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889070012
|
|
YOGINDER SINGH
|
|
|
80
|
Rampur
|
HP-09-008-258-01673600/541
(DEVTHI)
|
1309008258NRG24Z200120240452683
|
17/02/2024
|
SANDEEP KUMAR
|
1309008WL0021370
|
SANDEEP KUMAR
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069878
|
|
SANDEEP KUMAR
|
|
|
81
|
Rampur
|
HP-09-008-258-01673900/588
(DEVTHI)
|
1309008258NRG24Z200120240451985
|
17/02/2024
|
DEEP SHIKHA
|
1309008WL0021367
|
DEEP SHIKHA
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070009
|
|
DEEP SHIKHA
|
|
|
82
|
Rampur
|
HP-09-008-260-01664200/1012
(DOFDA)
|
1309008285NRG24Z270120240543559
|
17/02/2024
|
Dara Singh Kadda
|
1309008WL0022778
|
Dara Singh Kadda
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065794
|
|
Dara Singh Kadda
|
|
|
83
|
Rampur
|
HP-09-008-260-01664200/542
(DOFDA)
|
1309008285NRG24Z270120240543593
|
17/02/2024
|
SUSHANT
|
1309008WL0022778
|
SUSHANT
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070021
|
|
SUSHANT
|
|
|
84
|
Rampur
|
HP-09-008-260-01664200/733
(DOFDA)
|
1309008285NRG24Z270120240543612
|
17/02/2024
|
Harku
|
1309008WL0022778
|
Harku
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069891
|
|
Harku
|
|
|
85
|
Rampur
|
HP-09-008-269-01665900/551
(KUHAL)
|
1309008269NRG24Z200120240444198
|
17/02/2024
|
ASHISH BHANDARI
|
1309008WL0021252
|
ASHISH BHANDARI
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065796
|
|
ASHISH BHANDARI
|
|
|
86
|
Rampur
|
HP-09-008-269-01665900/551
(KUHAL)
|
1309008269NRG24Z200120240444197
|
17/02/2024
|
LEELA BHANDARI
|
1309008WL0021252
|
LEELA BHANDARI
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069879
|
|
LEELA BHANDARI
|
|
|
87
|
Rampur
|
HP-09-008-269-01665900/554
(KUHAL)
|
1309008269NRG24Z200120240444200
|
17/02/2024
|
JAGAT SINGH
|
1309008WL0021252
|
JAGAT SINGH
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069875
|
|
JAGAT SINGH
|
|
|
88
|
Rampur
|
HP-09-008-269-01665900/555
(KUHAL)
|
1309008269NRG24Z200120240444201
|
17/02/2024
|
AMAR DASS
|
1309008WL0021252
|
AMAR DASS
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070011
|
|
AMAR DASS
|
|
|
89
|
Rampur
|
HP-09-008-269-01666000/123
(KUHAL)
|
1309008269NRG24Z200120240444244
|
17/02/2024
|
BHAGAT SINGH KHACHI
|
1309008WL0021252
|
BHAGAT SINGH KHACHI
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069890
|
|
BHAGAT SINGH KHACHI
|
|
|
90
|
Rampur
|
HP-09-008-269-01666000/235
(KUHAL)
|
1309008269NRG24Z200120240444256
|
17/02/2024
|
Pratap Singh
|
1309008WL0021252
|
Pratap Singh
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070022
|
|
Pratap Singh
|
|
|
91
|
Rampur
|
HP-09-008-272-01674500/516
(MUNISH)
|
1309008272NRG24Z220120240465968
|
17/02/2024
|
SHAKTI SINGH
|
1309008WL0021657
|
SHAKTI SINGH
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070007
|
|
SHAKTI SINGH
|
|
|
92
|
Rampur
|
HP-09-008-279-01666900/199
(SINGLA)
|
1309008279NRG24Z040220240607079
|
17/02/2024
|
Chand
|
1309008WL0024069
|
Chand
|
00354
|
PUNB0094300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889065795
|
|
Chand
|
|
|
93
|
Rampur
|
HP-09-008-279-01666900/369
(SINGLA)
|
1309008279NRG24Z040220240607071
|
17/02/2024
|
Mahender Singh
|
1309008WL0024069
|
Mahender Singh
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069895
|
|
Mahender Singh
|
|
|
94
|
Rampur
|
HP-09-008-279-01666900/413
(SINGLA)
|
1309008279NRG24Z040220240607066
|
17/02/2024
|
Bhoga Devi
|
1309008WL0024069
|
Bhoga Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070014
|
|
Bhoga Devi
|
|
|
95
|
Rampur
|
HP-09-008-279-01666900/769
(SINGLA)
|
1309008279NRG24Z040220240607044
|
17/02/2024
|
Jai Prabha
|
1309008WL0024069
|
Jai Prabha
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069894
|
|
Jai Prabha
|
|
|
96
|
Rampur
|
HP-09-008-279-01666900/817
(SINGLA)
|
1309008279NRG24Z040220240607046
|
17/02/2024
|
Ruchi Sharma
|
1309008WL0024069
|
Ruchi Sharma
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069881
|
|
Ruchi Sharma
|
|
|
97
|
Rampur
|
HP-09-008-279-01666900/829
(SINGLA)
|
1309008279NRG24Z040220240607043
|
17/02/2024
|
Hari Krishan
|
1309008WL0024069
|
Hari Krishan
|
00354
|
PUNB0094300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889069882
|
|
Hari Krishan
|
|
|
98
|
Rampur
|
HP-09-008-279-01666900/869
(SINGLA)
|
1309008279NRG24Z040220240607033
|
17/02/2024
|
Himdasi
|
1309008WL0024069
|
Himdasi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070019
|
|
Himdasi
|
|
|
99
|
Rampur
|
HP-09-008-279-01666900/894
(SINGLA)
|
1309008279NRG24Z040220240607034
|
17/02/2024
|
Sapna
|
1309008WL0024069
|
Sapna
|
00354
|
PUNB0094300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889070006
|
|
Sapna
|
|
|
100
|
Rampur
|
HP-09-008-279-01666900/904
(SINGLA)
|
1309008279NRG24Z040220240607037
|
17/02/2024
|
Khem Chand
|
1309008WL0024069
|
Khem Chand
|
00354
|
PUNB0094300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889069880
|
|
Khem Chand
|
|
|
101
|
Rampur
|
HP-09-008-279-01666900/923
(SINGLA)
|
1309008279NRG24Z040220240607035
|
17/02/2024
|
Dalip Kumar
|
1309008WL0024069
|
Dalip Kumar
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070016
|
|
Dalip Kumar
|
|
|
102
|
Rampur
|
HP-09-008-279-01666900/923
(SINGLA)
|
1309008279NRG24Z040220240607036
|
17/02/2024
|
Sunder Lata
|
1309008WL0024069
|
Sunder Lata
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069893
|
|
Sunder Lata
|
|
|
103
|
Rampur
|
HP-09-008-279-01667000/44
(SINGLA)
|
1309008279NRG24Z040220240607018
|
17/02/2024
|
Ganga Ram
|
1309008WL0024069
|
Ganga Ram
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069877
|
|
Ganga Ram
|
|
|
104
|
Rampur
|
HP-09-008-279-01667000/48
(SINGLA)
|
1309008279NRG24Z040220240607021
|
17/02/2024
|
Mohan Lal
|
1309008WL0024069
|
Mohan Lal
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069885
|
|
Mohan Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9056
|
9056
|
|
|
|
|
|
|
|
|
105
|
Rampur
|
HP-09-006-215-01677400/320
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515835
|
17/02/2024
|
laxmi Devi
|
1309006WL0022101
|
laxmi Devi
|
00354
|
PUNB0211700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065826
|
|
laxmi Devi
|
|
|
106
|
Rampur
|
HP-09-006-215-01680000/61
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515878
|
17/02/2024
|
Kanta devi
|
1309006WL0022101
|
Kanta devi
|
00354
|
PUNB0211700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065821
|
|
Kanta devi
|
|
|
107
|
Rampur
|
HP-09-008-257-01668600/481
(DEVNAGAR)
|
1309008000NRG24Z230120240515571
|
17/02/2024
|
Ali Sher
|
1309008WL0022099
|
Ali Sher
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065804
|
|
Ali Sher
|
|
|
108
|
Rampur
|
HP-09-008-257-01668600/481
(DEVNAGAR)
|
1309008257NRG24Z130220240644358
|
17/02/2024
|
Zeelekha
|
1309008WL0025319
|
Zeelekha
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065827
|
|
Zeelekha
|
|
|
109
|
Rampur
|
HP-09-008-258-01673600/542
(DEVTHI)
|
1309008258NRG24Z200120240452685
|
17/02/2024
|
RAVI
|
1309008WL0021370
|
RAVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065817
|
|
RAVI
|
|
|
110
|
Rampur
|
HP-09-008-274-01668900/325
(NIRATH)
|
1309008274NRG24Z230120240499383
|
17/02/2024
|
Priksha Devi
|
1309008WL0021960
|
Priksha Devi
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065830
|
|
Priksha Devi
|
|
|
111
|
Rampur
|
HP-09-008-274-01668900/415
(NIRATH)
|
1309008274NRG24Z230120240499375
|
17/02/2024
|
LAL CHAND
|
1309008WL0021960
|
LAL CHAND
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065802
|
|
LAL CHAND
|
|
|
112
|
Rampur
|
HP-09-008-274-01668900/415
(NIRATH)
|
1309008274NRG24Z230120240499376
|
17/02/2024
|
Neena Devi
|
1309008WL0021960
|
Neena Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065831
|
|
Neena Devi
|
|
|
113
|
Rampur
|
HP-09-008-274-01668900/416
(NIRATH)
|
1309008274NRG24Z230120240499380
|
17/02/2024
|
RAKSHA DEVI
|
1309008WL0021960
|
RAKSHA DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065823
|
|
RAKSHA DEVI
|
|
|
114
|
Rampur
|
HP-09-008-274-01668900/420
(NIRATH)
|
1309008274NRG24Z230120240499381
|
17/02/2024
|
SUREKHA
|
1309008WL0021960
|
SUREKHA
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065812
|
|
SUREKHA
|
|
|
115
|
Rampur
|
HP-09-008-274-01668900/472
(NIRATH)
|
1309008274NRG24Z230120240499368
|
17/02/2024
|
Reena
|
1309008WL0021960
|
Reena
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065824
|
|
Reena
|
|
|
116
|
Rampur
|
HP-09-008-274-01668900/472
(NIRATH)
|
1309008274NRG24Z230120240499367
|
17/02/2024
|
Satya Prakash
|
1309008WL0021960
|
Satya Prakash
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065797
|
|
Satya Prakash
|
|
|
117
|
Rampur
|
HP-09-008-274-01668900/479
(NIRATH)
|
1309008274NRG24Z230120240499371
|
17/02/2024
|
Rajeev Kumar
|
1309008WL0021960
|
Rajeev Kumar
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065845
|
|
Rajeev Kumar
|
|
|
118
|
Rampur
|
HP-09-008-274-01669000/100
(NIRATH)
|
1309008274NRG24Z230120240499385
|
17/02/2024
|
Madhu Kumari
|
1309008WL0021960
|
Madhu Kumari
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065811
|
|
Madhu Kumari
|
|
|
119
|
Rampur
|
HP-09-008-274-01669000/103
(NIRATH)
|
1309008274NRG24Z230120240499386
|
17/02/2024
|
Heera Devi
|
1309008WL0021960
|
Heera Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065834
|
|
Heera Devi
|
|
|
120
|
Rampur
|
HP-09-008-274-01669000/110
(NIRATH)
|
1309008274NRG24Z230120240499390
|
17/02/2024
|
Mohan Lal
|
1309008WL0021960
|
Mohan Lal
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065809
|
|
Mohan Lal
|
|
|
121
|
Rampur
|
HP-09-008-274-01669000/110
(NIRATH)
|
1309008274NRG24Z230120240499389
|
17/02/2024
|
Parwati Devi
|
1309008WL0021960
|
Parwati Devi
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065843
|
|
Parwati Devi
|
|
|
122
|
Rampur
|
HP-09-008-274-01669000/114
(NIRATH)
|
1309008274NRG24Z230120240499391
|
17/02/2024
|
Pritma Devi
|
1309008WL0021960
|
Pritma Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065835
|
|
Pritma Devi
|
|
|
123
|
Rampur
|
HP-09-008-274-01669000/125
(NIRATH)
|
1309008274NRG24Z230120240499398
|
17/02/2024
|
Kalu Devi
|
1309008WL0021960
|
Kalu Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065807
|
|
Kalu Devi
|
|
|
124
|
Rampur
|
HP-09-008-274-01669000/126
(NIRATH)
|
1309008274NRG24Z230120240499399
|
17/02/2024
|
Pushpa Devi
|
1309008WL0021960
|
Pushpa Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065838
|
|
Pushpa Devi
|
|
|
125
|
Rampur
|
HP-09-008-274-01669000/130
(NIRATH)
|
1309008274NRG24Z230120240499402
|
17/02/2024
|
Ramesh Chand
|
1309008WL0021960
|
Ramesh Chand
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065822
|
|
Ramesh Chand
|
|
|
126
|
Rampur
|
HP-09-008-274-01669000/133
(NIRATH)
|
1309008274NRG24Z230120240499404
|
17/02/2024
|
Sumitra Devi
|
1309008WL0021960
|
Sumitra Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065839
|
|
Sumitra Devi
|
|
|
127
|
Rampur
|
HP-09-008-274-01669000/181
(NIRATH)
|
1309008274NRG24Z230120240499410
|
17/02/2024
|
SUBHDRA KUMARI
|
1309008WL0021960
|
SUBHDRA KUMARI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065814
|
|
SUBHDRA KUMARI
|
|
|
128
|
Rampur
|
HP-09-008-274-01669000/195
(NIRATH)
|
1309008274NRG24Z230120240499413
|
17/02/2024
|
DIWAN SINGH
|
1309008WL0021960
|
DIWAN SINGH
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065803
|
|
DIWAN SINGH
|
|
|
129
|
Rampur
|
HP-09-008-274-01669000/195
(NIRATH)
|
1309008274NRG24Z230120240499414
|
17/02/2024
|
PRABHA DEVI
|
1309008WL0021960
|
PRABHA DEVI
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065815
|
|
PRABHA DEVI
|
|
|
130
|
Rampur
|
HP-09-008-274-01669000/204
(NIRATH)
|
1309008274NRG24Z230120240499417
|
17/02/2024
|
Inder Dass
|
1309008WL0021960
|
Inder Dass
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065799
|
|
Inder Dass
|
|
|
131
|
Rampur
|
HP-09-008-274-01669000/204
(NIRATH)
|
1309008274NRG24Z230120240499416
|
17/02/2024
|
Meera Devi
|
1309008WL0021960
|
Meera Devi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065825
|
|
Meera Devi
|
|
|
132
|
Rampur
|
HP-09-008-274-01669000/244
(NIRATH)
|
1309008274NRG24Z230120240499422
|
17/02/2024
|
Bimla Devi
|
1309008WL0021960
|
Bimla Devi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065842
|
|
Bimla Devi
|
|
|
133
|
Rampur
|
HP-09-008-274-01669000/27
(NIRATH)
|
1309008274NRG24Z230120240499347
|
17/02/2024
|
Raksha Devi
|
1309008WL0021960
|
Raksha Devi
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065844
|
|
Raksha Devi
|
|
|
134
|
Rampur
|
HP-09-008-274-01669000/272
(NIRATH)
|
1309008274NRG24Z230120240499349
|
17/02/2024
|
JOBAN DASS
|
1309008WL0021960
|
JOBAN DASS
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065819
|
|
JOBAN DASS
|
|
|
135
|
Rampur
|
HP-09-008-274-01669000/272
(NIRATH)
|
1309008274NRG24Z230120240499348
|
17/02/2024
|
Jobni Devi
|
1309008WL0021960
|
Jobni Devi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065818
|
|
Jobni Devi
|
|
|
136
|
Rampur
|
HP-09-008-274-01669000/290
(NIRATH)
|
1309008274NRG24Z230120240499351
|
17/02/2024
|
Kamal Kumar
|
1309008WL0021960
|
Kamal Kumar
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065810
|
|
Kamal Kumar
|
|
|
137
|
Rampur
|
HP-09-008-274-01669000/293
(NIRATH)
|
1309008274NRG24Z230120240499355
|
17/02/2024
|
Papi Devi
|
1309008WL0021960
|
Papi Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065813
|
|
Papi Devi
|
|
|
138
|
Rampur
|
HP-09-008-274-01669000/293
(NIRATH)
|
1309008274NRG24Z230120240499354
|
17/02/2024
|
RANJEET
|
1309008WL0021960
|
RANJEET
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065805
|
|
RANJEET
|
|
|
139
|
Rampur
|
HP-09-008-274-01669000/329
(NIRATH)
|
1309008274NRG24Z230120240499344
|
17/02/2024
|
Punam
|
1309008WL0021960
|
Punam
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065808
|
|
Punam
|
|
|
140
|
Rampur
|
HP-09-008-274-01669000/334
(NIRATH)
|
1309008274NRG24Z230120240499345
|
17/02/2024
|
SHAKUNTLA DEVI
|
1309008WL0021960
|
SHAKUNTLA DEVI
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065816
|
|
SHAKUNTLA DEVI
|
|
|
141
|
Rampur
|
HP-09-008-274-01669000/348
(NIRATH)
|
1309008274NRG24Z230120240499357
|
17/02/2024
|
Sad Ram
|
1309008WL0021960
|
Sad Ram
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065798
|
|
Sad Ram
|
|
|
142
|
Rampur
|
HP-09-008-274-01669000/349-A
(NIRATH)
|
1309008274NRG24Z230120240499359
|
17/02/2024
|
Mishri Devi
|
1309008WL0021960
|
Mishri Devi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065800
|
|
Mishri Devi
|
|
|
143
|
Rampur
|
HP-09-008-274-01669000/349-A
(NIRATH)
|
1309008274NRG24Z230120240499358
|
17/02/2024
|
Pyare Lal
|
1309008WL0021960
|
Pyare Lal
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065801
|
|
Pyare Lal
|
|
|
144
|
Rampur
|
HP-09-008-274-01669000/35
(NIRATH)
|
1309008274NRG24Z230120240499360
|
17/02/2024
|
Nisha Devi
|
1309008WL0021960
|
Nisha Devi
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065828
|
|
Nisha Devi
|
|
|
145
|
Rampur
|
HP-09-008-274-01669000/411
(NIRATH)
|
1309008274NRG24Z230120240499363
|
17/02/2024
|
HEERA DEVI
|
1309008WL0021960
|
HEERA DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065840
|
|
HEERA DEVI
|
|
|
146
|
Rampur
|
HP-09-008-274-01669000/433
(NIRATH)
|
1309008274NRG24Z230120240499364
|
17/02/2024
|
Sita Devi
|
1309008WL0021960
|
Sita Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065820
|
|
Sita Devi
|
|
|
147
|
Rampur
|
HP-09-008-274-01669000/495
(NIRATH)
|
1309008274NRG24Z230120240499331
|
17/02/2024
|
Anu Devi
|
1309008WL0021960
|
Anu Devi
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065829
|
|
Anu Devi
|
|
|
148
|
Rampur
|
HP-09-008-274-01669000/52
(NIRATH)
|
1309008274NRG24Z230120240499322
|
17/02/2024
|
Kanta Devi
|
1309008WL0021960
|
Kanta Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065833
|
|
Kanta Devi
|
|
|
149
|
Rampur
|
HP-09-008-274-01669000/57
(NIRATH)
|
1309008274NRG24Z230120240499326
|
17/02/2024
|
Kamla Devi
|
1309008WL0021960
|
Kamla Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065832
|
|
Kamla Devi
|
|
|
150
|
Rampur
|
HP-09-008-274-01669000/62
(NIRATH)
|
1309008274NRG24Z230120240499329
|
17/02/2024
|
RamLal
|
1309008WL0021960
|
RamLal
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065806
|
|
RamLal
|
|
|
151
|
Rampur
|
HP-09-008-274-01669000/65
(NIRATH)
|
1309008274NRG24Z230120240499328
|
17/02/2024
|
Radha Devi
|
1309008WL0021960
|
Radha Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065841
|
|
Radha Devi
|
|
|
152
|
Rampur
|
HP-09-008-274-01669000/68
(NIRATH)
|
1309008274NRG24Z230120240499338
|
17/02/2024
|
Ram Dassi
|
1309008WL0021960
|
Ram Dassi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065836
|
|
Ram Dassi
|
|
|
153
|
Rampur
|
HP-09-008-274-01669000/71
(NIRATH)
|
1309008274NRG24Z230120240499341
|
17/02/2024
|
Nilma Devi
|
1309008WL0021960
|
Nilma Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065837
|
|
Nilma Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10384
|
10384
|
|
|
|
|
|
|
|
|
154
|
Rampur
|
HP-09-008-258-01673500/713
(DEVTHI)
|
1309008258NRG24Z200120240452222
|
17/02/2024
|
UNISHA
|
1309008WL0021368
|
UNISHA
|
00354
|
PUNB0242900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065846
|
|
UNISHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
155
|
Rampur
|
HP-09-008-279-01666900/1033
(SINGLA)
|
1309008279NRG24Z040220240607086
|
17/02/2024
|
Ishika Gautam
|
1309008WL0024069
|
Ishika Gautam
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065847
|
|
Ishika Gautam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
156
|
Rampur
|
HP-09-008-260-01662800/488
(DOFDA)
|
1309008285NRG24Z270120240543539
|
17/02/2024
|
Kanta Devi
|
1309008WL0022778
|
Kanta Devi
|
00354
|
PUNB0930500
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401192D2B
|
No Such Account
|
|
|
|
157
|
Rampur
|
HP-09-008-281-01660700/351
(JEORI)
|
1309008281NRG24Z200120240450476
|
17/02/2024
|
Mast Ram
|
1309008WL0021356
|
Mast Ram
|
00354
|
PUNB0930500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065848
|
|
Mast Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
158
|
Rampur
|
HP-09-006-215-01680000/187
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515849
|
17/02/2024
|
Sunil
|
1309006WL0022101
|
Sunil
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889069484
|
|
Sunil
|
|
|
159
|
Rampur
|
HP-09-006-215-01680000/364
(KALEDAMAJHEOTI)
|
1309006000NRG24Z200120240441954
|
17/02/2024
|
Saurav
|
1309006WL0021234
|
Saurav
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065347
|
|
Saurav
|
|
|
160
|
Rampur
|
HP-09-006-215-01680000/55
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515872
|
17/02/2024
|
Rameshwar
|
1309006WL0022101
|
Rameshwar
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889069466
|
|
Rameshwar
|
|
|
161
|
Rampur
|
HP-09-006-215-01680000/56
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515873
|
17/02/2024
|
Vijay
|
1309006WL0022101
|
Vijay
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068261
|
|
Vijay
|
|
|
162
|
Rampur
|
HP-09-006-215-01680000/60
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515876
|
17/02/2024
|
Satya devi
|
1309006WL0022101
|
Satya devi
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068262
|
|
Satya devi
|
|
|
163
|
Rampur
|
HP-09-006-215-01680000/98
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515885
|
17/02/2024
|
Kamlesh kumar
|
1309006WL0022101
|
Kamlesh kumar
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889069558
|
|
Kamlesh kumar
|
|
|
164
|
Rampur
|
HP-09-006-215-01680300/124
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515893
|
17/02/2024
|
Moti Lal
|
1309006WL0022101
|
Moti Lal
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889069461
|
|
Moti Lal
|
|
|
165
|
Rampur
|
HP-09-008-253-01668200/503
(BHADAWALI)
|
1309008253NRG24Z230120240501655
|
17/02/2024
|
Hira Singh
|
1309008WL0021970
|
Hira Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068337
|
|
Hira Singh
|
|
|
166
|
Rampur
|
HP-09-008-253-01668200/632
(BHADAWALI)
|
1309008253NRG24Z230120240501680
|
17/02/2024
|
Suman
|
1309008WL0021970
|
Suman
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069479
|
|
Suman
|
|
|
167
|
Rampur
|
HP-09-008-253-01668200/656-A
(BHADAWALI)
|
1309008253NRG24Z230120240501689
|
17/02/2024
|
Sanjay Kumari
|
1309008WL0021970
|
Sanjay Kumari
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069474
|
|
Sanjay Kumari
|
|
|
168
|
Rampur
|
HP-09-008-254-01656600/62
(CHANDI BRANDA)
|
1309008254NRG24Z170220240651252
|
17/02/2024
|
Deepesh
|
1309008WL0025640
|
Deepesh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069485
|
|
Deepesh
|
|
|
169
|
Rampur
|
HP-09-008-254-01656600/62
(CHANDI BRANDA)
|
1309008254NRG24Z170220240651254
|
17/02/2024
|
Deepesh
|
1309008WL0025640
|
Deepesh
|
00415
|
SBIN0000703
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889069486
|
|
Deepesh
|
|
|
170
|
Rampur
|
HP-09-008-255-01667300/536
(DANSA)
|
1309008255NRG24Z050220240616909
|
17/02/2024
|
Mohan Lal
|
1309008WL0024387
|
Mohan Lal
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070867
|
|
Mohan Lal
|
|
|
171
|
Rampur
|
HP-09-008-255-01667300/67
(DANSA)
|
1309008255NRG24Z050220240616906
|
17/02/2024
|
Avinash
|
1309008WL0024387
|
Avinash
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069487
|
|
Avinash
|
|
|
172
|
Rampur
|
HP-09-008-255-01667700/194
(DANSA)
|
1309008255NRG24Z050220240616460
|
17/02/2024
|
Misru Mal
|
1309008WL0024386
|
Misru Mal
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069460
|
|
Misru Mal
|
|
|
173
|
Rampur
|
HP-09-008-255-01667700/200
(DANSA)
|
1309008255NRG24Z050220240616456
|
17/02/2024
|
Vidya devi
|
1309008WL0024386
|
Vidya devi
|
00415
|
SBIN0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889069457
|
|
Vidya devi
|
|
|
174
|
Rampur
|
HP-09-008-255-02220300/33
(DANSA)
|
1309008255NRG24Z050220240616356
|
17/02/2024
|
Lata
|
1309008WL0024386
|
Lata
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069465
|
|
Lata
|
|
|
175
|
Rampur
|
HP-09-008-255-02220300/33
(DANSA)
|
1309008255NRG24Z050220240616354
|
17/02/2024
|
Shishu Pal
|
1309008WL0024386
|
Shishu Pal
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069478
|
|
Shishu Pal
|
|
|
176
|
Rampur
|
HP-09-008-255-02220300/500
(DANSA)
|
1309008255NRG24Z050220240616937
|
17/02/2024
|
Anil Kumar
|
1309008WL0024387
|
Anil Kumar
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065348
|
|
Anil Kumar
|
|
|
177
|
Rampur
|
HP-09-008-255-02220300/71
(DANSA)
|
1309008255NRG24Z050220240616941
|
17/02/2024
|
Krishna Devi
|
1309008WL0024387
|
Krishna Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065493
|
|
Krishna Devi
|
|
|
178
|
Rampur
|
HP-09-008-256-01675100/295
(DARKALI)
|
1309008256NRG24Z230120240475537
|
17/02/2024
|
Prakash
|
1309008WL0021812
|
Prakash
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069473
|
|
Prakash
|
|
|
179
|
Rampur
|
HP-09-008-257-01668500/453
(DEVNAGAR)
|
1309008000NRG24Z230120240515545
|
17/02/2024
|
SUNDER SINGH
|
1309008WL0022099
|
SUNDER SINGH
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889069464
|
|
SUNDER SINGH
|
|
|
180
|
Rampur
|
HP-09-008-258-01673500/725
(DEVTHI)
|
1309008258NRG24Z200120240452223
|
17/02/2024
|
MONIKA NEGI
|
1309008WL0021368
|
MONIKA NEGI
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068459
|
|
MONIKA NEGI
|
|
|
181
|
Rampur
|
HP-09-008-258-01673500/732
(DEVTHI)
|
1309008258NRG24Z200120240452227
|
17/02/2024
|
VINOD KUMAR
|
1309008WL0021368
|
VINOD KUMAR
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069471
|
|
VINOD KUMAR
|
|
|
182
|
Rampur
|
HP-09-008-258-01673600/332
(DEVTHI)
|
1309008258NRG24Z200120240452300
|
17/02/2024
|
VIDYA DEVI
|
1309008WL0021368
|
VIDYA DEVI
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069472
|
|
VIDYA DEVI
|
|
|
183
|
Rampur
|
HP-09-008-258-01673600/44
(DEVTHI)
|
1309008258NRG24Z200120240452404
|
17/02/2024
|
KALMA NAND
|
1309008WL0021368
|
KALMA NAND
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889069476
|
|
KALMA NAND
|
|
|
184
|
Rampur
|
HP-09-008-258-01673600/498
(DEVTHI)
|
1309008258NRG24Z200120240452654
|
17/02/2024
|
SHEELA
|
1309008WL0021370
|
SHEELA
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068252
|
|
SHEELA
|
|
|
185
|
Rampur
|
HP-09-008-258-01673600/56
(DEVTHI)
|
1309008258NRG24Z200120240452703
|
17/02/2024
|
RAJNI KAITH
|
1309008WL0021370
|
RAJNI KAITH
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068112
|
|
RAJNI KAITH
|
|
|
186
|
Rampur
|
HP-09-008-258-01673600/87
(DEVTHI)
|
1309008258NRG24Z200120240451995
|
17/02/2024
|
KAUSHALAYA DEVI
|
1309008WL0021367
|
KAUSHALAYA DEVI
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069482
|
|
KAUSHALAYA DEVI
|
|
|
187
|
Rampur
|
HP-09-008-258-01673800/343
(DEVTHI)
|
1309008258NRG24Z200120240452790
|
17/02/2024
|
RANVEER SINGH
|
1309008WL0021370
|
RANVEER SINGH
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069483
|
|
RANVEER SINGH
|
|
|
188
|
Rampur
|
HP-09-008-260-01661000/1052
(DOFDA)
|
1309008285NRG24Z270120240543491
|
17/02/2024
|
NANDA MANI
|
1309008WL0022778
|
NANDA MANI
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889069481
|
|
NANDA MANI
|
|
|
189
|
Rampur
|
HP-09-008-260-01662700/611
(DOFDA)
|
1309008285NRG24Z270120240543517
|
17/02/2024
|
Monika Kumari
|
1309008WL0022778
|
Monika Kumari
|
00415
|
SBIN0000703
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889070866
|
|
Monika Kumari
|
|
|
190
|
Rampur
|
HP-09-008-260-01662800/13
(DOFDA)
|
1309008285NRG24Z270120240543525
|
17/02/2024
|
Kamla Devi
|
1309008WL0022778
|
Kamla Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069480
|
|
Kamla Devi
|
|
|
191
|
Rampur
|
HP-09-008-260-01662800/735
(DOFDA)
|
1309008285NRG24Z270120240543549
|
17/02/2024
|
Gangai Devi
|
1309008WL0022778
|
Gangai Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069488
|
|
Gangai Devi
|
|
|
192
|
Rampur
|
HP-09-008-260-01662800/762
(DOFDA)
|
1309008285NRG24Z270120240543552
|
17/02/2024
|
Jawala Devi
|
1309008WL0022778
|
Jawala Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068089
|
|
Jawala Devi
|
|
|
193
|
Rampur
|
HP-09-008-260-01662800/762
(DOFDA)
|
1309008285NRG24Z270120240543551
|
17/02/2024
|
Pritam Dev
|
1309008WL0022778
|
Pritam Dev
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065654
|
|
Pritam Dev
|
|
|
194
|
Rampur
|
HP-09-008-260-01664200/961
(DOFDA)
|
1309008285NRG24Z270120240543625
|
17/02/2024
|
SURVEENA
|
1309008WL0022778
|
SURVEENA
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068451
|
|
SURVEENA
|
|
|
195
|
Rampur
|
HP-09-008-260-01664200/962
(DOFDA)
|
1309008285NRG24Z270120240543626
|
17/02/2024
|
RADHA RANI
|
1309008WL0022778
|
RADHA RANI
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069470
|
|
RADHA RANI
|
|
|
196
|
Rampur
|
HP-09-008-262-01656700/555
(FANCHA)
|
1309008262NRG24Z290120240550896
|
17/02/2024
|
SUMITA DEVI
|
1309008WL0022939
|
SUMITA DEVI
|
00415
|
SBIN0000703
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889069477
|
|
SUMITA DEVI
|
|
|
197
|
Rampur
|
HP-09-008-266-01664700/560
(KINU)
|
1309008266NRG24Z220120240472428
|
17/02/2024
|
Reema Devi
|
1309008WL0021781
|
Reema Devi
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889069572
|
|
Reema Devi
|
|
|
198
|
Rampur
|
HP-09-008-269-01665900/371
(KUHAL)
|
1309008269NRG24Z200120240444156
|
17/02/2024
|
SHARDA
|
1309008WL0021251
|
SHARDA
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069593
|
|
SHARDA
|
|
|
199
|
Rampur
|
HP-09-008-269-01665900/411
(KUHAL)
|
1309008269NRG24Z200120240444172
|
17/02/2024
|
BHUPENDER GHONDI
|
1309008WL0021252
|
BHUPENDER GHONDI
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068617
|
|
BHUPENDER GHONDI
|
|
|
200
|
Rampur
|
HP-09-008-269-01665900/61
(KUHAL)
|
1309008269NRG24Z200120240444206
|
17/02/2024
|
GAUTAM SAIN
|
1309008WL0021252
|
GAUTAM SAIN
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069463
|
|
GAUTAM SAIN
|
|
|
201
|
Rampur
|
HP-09-008-269-01665900/77
(KUHAL)
|
1309008269NRG24Z200120240444223
|
17/02/2024
|
Parveen Kumar
|
1309008WL0021252
|
Parveen Kumar
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068229
|
|
Parveen Kumar
|
|
|
202
|
Rampur
|
HP-09-008-269-01666000/281
(KUHAL)
|
1309008269NRG24Z200120240444264
|
17/02/2024
|
SAGAR DASS
|
1309008WL0021252
|
SAGAR DASS
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069462
|
|
SAGAR DASS
|
|
|
203
|
Rampur
|
HP-09-008-272-01674400/472
(MUNISH)
|
1309008272NRG24Z220120240465900
|
17/02/2024
|
Purva Devi
|
1309008WL0021657
|
Purva Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069592
|
|
Purva Devi
|
|
|
204
|
Rampur
|
HP-09-008-272-01674500/470
(MUNISH)
|
1309008272NRG24Z220120240465965
|
17/02/2024
|
MANJULA KUMARI
|
1309008WL0021657
|
MANJULA KUMARI
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065523
|
|
MANJULA KUMARI
|
|
|
205
|
Rampur
|
HP-09-008-272-01674600/474
(MUNISH)
|
1309008272NRG24Z220120240466011
|
17/02/2024
|
RAMESH CHAND
|
1309008WL0021658
|
RAMESH CHAND
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069469
|
|
RAMESH CHAND
|
|
|
206
|
Rampur
|
HP-09-008-274-01669000/361
(NIRATH)
|
1309008274NRG24Z230120240499361
|
17/02/2024
|
Raksha Devi
|
1309008WL0021960
|
Raksha Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069458
|
|
Raksha Devi
|
|
|
207
|
Rampur
|
HP-09-008-279-01666800/328
(SINGLA)
|
1309008279NRG24Z040220240607103
|
17/02/2024
|
Nikita Sharma
|
1309008WL0024069
|
Nikita Sharma
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068474
|
|
Nikita Sharma
|
|
|
208
|
Rampur
|
HP-09-008-279-01666800/957
(SINGLA)
|
1309008279NRG24Z040220240607083
|
17/02/2024
|
Rukmani
|
1309008WL0024069
|
Rukmani
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068307
|
|
Rukmani
|
|
|
209
|
Rampur
|
HP-09-008-279-01666900/667
(SINGLA)
|
1309008279NRG24Z040220240607059
|
17/02/2024
|
Rattan Chand
|
1309008WL0024069
|
Rattan Chand
|
00415
|
SBIN0000703
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889069459
|
|
Rattan Chand
|
|
|
210
|
Rampur
|
HP-09-008-279-01667000/1016
(SINGLA)
|
1309008279NRG24Z040220240607026
|
17/02/2024
|
Rakesh
|
1309008WL0024069
|
Rakesh
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889069475
|
|
Rakesh
|
|
|
211
|
Rampur
|
HP-09-008-279-01667500/932
(SINGLA)
|
1309008279NRG24Z040220240606974
|
17/02/2024
|
Anu Kumari
|
1309008WL0024069
|
Anu Kumari
|
00415
|
SBIN0000703
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889069468
|
|
Anu Kumari
|
|
|
212
|
Rampur
|
HP-09-008-279-01667600/1030
(SINGLA)
|
1309008279NRG24Z040220240606976
|
17/02/2024
|
Santosh Kumar
|
1309008WL0024069
|
Santosh Kumar
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069467
|
|
Santosh Kumar
|
|
|
213
|
Rampur
|
HP-09-008-279-01667600/149
(SINGLA)
|
1309008279NRG24Z040220240606964
|
17/02/2024
|
Rattani Devi
|
1309008WL0024069
|
Rattani Devi
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889069508
|
|
Rattani Devi
|
|
|
214
|
Rampur
|
HP-09-008-279-01668100/670
(SINGLA)
|
1309008279NRG24Z040220240606939
|
17/02/2024
|
Gur Dasi
|
1309008WL0024069
|
Gur Dasi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065655
|
|
Gur Dasi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11616
|
11616
|
|
|
|
|
|
|
|
|
215
|
Rampur
|
HP-09-008-258-02220400/298
(DEVTHI)
|
1309008258NRG24Z200120240451882
|
17/02/2024
|
DIKSHA
|
1309008WL0021367
|
DIKSHA
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068342
|
|
DIKSHA
|
|
|
216
|
Rampur
|
HP-09-008-266-01664600/158
(KINU)
|
1309008266NRG24Z220120240472332
|
17/02/2024
|
PRAVEEN KUMAR
|
1309008WL0021781
|
PRAVEEN KUMAR
|
00415
|
SBIN0002476
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068619
|
|
PRAVEEN KUMAR
|
|
|
217
|
Rampur
|
HP-09-008-266-01664600/644
(KINU)
|
1309008266NRG24Z220120240472363
|
17/02/2024
|
Jai Devi
|
1309008WL0021781
|
Jai Devi
|
00415
|
SBIN0002476
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068246
|
|
Jai Devi
|
|
|
218
|
Rampur
|
HP-09-008-266-01664700/550
(KINU)
|
1309008266NRG24Z220120240472422
|
17/02/2024
|
Ram Lal
|
1309008WL0021781
|
Ram Lal
|
00415
|
SBIN0002476
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889069543
|
|
Ram Lal
|
|
|
219
|
Rampur
|
HP-09-008-266-01664700/624
(KINU)
|
1309008266NRG24Z220120240472433
|
17/02/2024
|
Santosh Kumari
|
1309008WL0021781
|
Santosh Kumari
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068455
|
|
Santosh Kumari
|
|
|
220
|
Rampur
|
HP-09-008-276-01660400/456
(SARAHAN)
|
1309008000NRG24Z270120240541824
|
17/02/2024
|
Meera Devi
|
1309008WL0022742
|
Meera Devi
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069553
|
|
Meera Devi
|
|
|
221
|
Rampur
|
HP-09-008-276-01660400/461
(SARAHAN)
|
1309008000NRG24Z270120240541827
|
17/02/2024
|
Rahul
|
1309008WL0022742
|
Rahul
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065462
|
|
Rahul
|
|
|
222
|
Rampur
|
HP-09-008-276-01660400/461
(SARAHAN)
|
1309008000NRG24Z270120240541825
|
17/02/2024
|
Sanjiv kumar
|
1309008WL0022742
|
Sanjiv kumar
|
00415
|
SBIN0002476
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889070869
|
|
Sanjiv kumar
|
|
|
223
|
Rampur
|
HP-09-008-276-01660400/656
(SARAHAN)
|
1309008000NRG24Z270120240541830
|
17/02/2024
|
Rajender kumar
|
1309008WL0022742
|
Rajender kumar
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068242
|
|
Rajender kumar
|
|
|
224
|
Rampur
|
HP-09-008-276-01660500/134
(SARAHAN)
|
1309008276NRG24Z160220240649940
|
17/02/2024
|
Satya Devi
|
1309008WL0025564
|
Satya Devi
|
00415
|
SBIN0002476
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068460
|
|
Satya Devi
|
|
|
225
|
Rampur
|
HP-09-008-276-01662300/1004
(SARAHAN)
|
1309008276NRG24Z070220240624958
|
17/02/2024
|
Sunny
|
1309008WL0024672
|
Sunny
|
00415
|
SBIN0002476
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889070870
|
|
Sunny
|
|
|
226
|
Rampur
|
HP-09-008-276-01662300/243
(SARAHAN)
|
1309008276NRG24Z070220240624962
|
17/02/2024
|
Daulat Ram
|
1309008WL0024672
|
Daulat Ram
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065499
|
|
Daulat Ram
|
|
|
227
|
Rampur
|
HP-09-008-276-01662300/244
(SARAHAN)
|
1309008276NRG24Z070220240624964
|
17/02/2024
|
Padam Dev
|
1309008WL0024672
|
Padam Dev
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070868
|
|
Padam Dev
|
|
|
228
|
Rampur
|
HP-09-008-276-01662300/273
(SARAHAN)
|
1309008000NRG24Z270120240541840
|
17/02/2024
|
Ganga Ram
|
1309008WL0022742
|
Ganga Ram
|
00415
|
SBIN0002476
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065461
|
|
Ganga Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
229
|
Rampur
|
HP-09-008-260-01661000/220
(DOFDA)
|
1309008285NRG24Z270120240543494
|
17/02/2024
|
AASHA
|
1309008WL0022778
|
AASHA
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068480
|
|
AASHA
|
|
|
230
|
Rampur
|
HP-09-008-260-01661000/225
(DOFDA)
|
1309008285NRG24Z270120240543495
|
17/02/2024
|
RAMKALI
|
1309008WL0022778
|
RAMKALI
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068323
|
|
RAMKALI
|
|
|
231
|
Rampur
|
HP-09-008-260-01662700/1059
(DOFDA)
|
1309008285NRG24Z270120240543499
|
17/02/2024
|
Seema Devi
|
1309008WL0022778
|
Seema Devi
|
00415
|
SBIN0005718
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889067677
|
|
Seema Devi
|
|
|
232
|
Rampur
|
HP-09-008-260-01662800/690-A
(DOFDA)
|
1309008285NRG24Z270120240543546
|
17/02/2024
|
SURAJ DEVI
|
1309008WL0022778
|
SURAJ DEVI
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068458
|
|
SURAJ DEVI
|
|
|
233
|
Rampur
|
HP-09-008-260-01662800/959
(DOFDA)
|
1309008285NRG24Z270120240543556
|
17/02/2024
|
SHAMSHER SINGH
|
1309008WL0022778
|
SHAMSHER SINGH
|
00415
|
SBIN0005718
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068315
|
|
SHAMSHER SINGH
|
|
|
234
|
Rampur
|
HP-09-008-262-01656700/24
(FANCHA)
|
1309008262NRG24Z290120240550926
|
17/02/2024
|
Madan Gopal
|
1309008WL0022939
|
Madan Gopal
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065350
|
|
Madan Gopal
|
|
|
235
|
Rampur
|
HP-09-008-276-01660400/455
(SARAHAN)
|
1309008000NRG24Z270120240541822
|
17/02/2024
|
Purna Devi
|
1309008WL0022742
|
Purna Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070872
|
|
Purna Devi
|
|
|
236
|
Rampur
|
HP-09-008-276-01660400/456
(SARAHAN)
|
1309008000NRG24Z270120240541823
|
17/02/2024
|
Uma Dutt
|
1309008WL0022742
|
Uma Dutt
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068324
|
|
Uma Dutt
|
|
|
237
|
Rampur
|
HP-09-008-276-01660400/873
(SARAHAN)
|
1309008000NRG24Z270120240541834
|
17/02/2024
|
Alka
|
1309008WL0022742
|
Alka
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069573
|
|
Alka
|
|
|
238
|
Rampur
|
HP-09-008-276-01660400/873
(SARAHAN)
|
1309008000NRG24Z270120240541833
|
17/02/2024
|
Mehar Singh
|
1309008WL0022742
|
Mehar Singh
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070873
|
|
Mehar Singh
|
|
|
239
|
Rampur
|
HP-09-008-279-01667000/896
(SINGLA)
|
1309008279NRG24Z040220240606999
|
17/02/2024
|
Chinta Devi
|
1309008WL0024069
|
Chinta Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069569
|
|
Chinta Devi
|
|
|
240
|
Rampur
|
HP-09-008-281-01660700/1
(JEORI)
|
1309008281NRG24Z200120240450541
|
17/02/2024
|
Sunita
|
1309008WL0021356
|
Sunita
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889069570
|
|
Sunita
|
|
|
241
|
Rampur
|
HP-09-008-281-01660700/157
(JEORI)
|
1309008281NRG24Z200120240450521
|
17/02/2024
|
Beena Devi
|
1309008WL0021356
|
Beena Devi
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068231
|
|
Beena Devi
|
|
|
242
|
Rampur
|
HP-09-008-281-01660700/338
(JEORI)
|
1309008281NRG24Z200120240450573
|
17/02/2024
|
Sher Singh Thakur
|
1309008WL0021356
|
Sher Singh Thakur
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068117
|
|
Sher Singh Thakur
|
|
|
243
|
Rampur
|
HP-09-008-281-01660700/341
(JEORI)
|
1309008281NRG24Z200120240450461
|
17/02/2024
|
Fool Kumari
|
1309008WL0021356
|
Fool Kumari
|
00415
|
SBIN0005718
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889069509
|
|
Fool Kumari
|
|
|
244
|
Rampur
|
HP-09-008-281-01660700/35
(JEORI)
|
1309008281NRG24Z200120240450474
|
17/02/2024
|
Balvinder
|
1309008WL0021356
|
Balvinder
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068113
|
|
Balvinder
|
|
|
245
|
Rampur
|
HP-09-008-281-01660700/392
(JEORI)
|
1309008281NRG24Z200120240450491
|
17/02/2024
|
Geeta Devi
|
1309008WL0021356
|
Geeta Devi
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068104
|
|
Geeta Devi
|
|
|
246
|
Rampur
|
HP-09-008-281-01660700/401
(JEORI)
|
1309008281NRG24Z200120240450498
|
17/02/2024
|
Sarjeev Kumar
|
1309008WL0021356
|
Sarjeev Kumar
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068329
|
|
Sarjeev Kumar
|
|
|
247
|
Rampur
|
HP-09-008-281-01660700/41
(JEORI)
|
1309008281NRG24Z200120240450501
|
17/02/2024
|
Asha Devi
|
1309008WL0021356
|
Asha Devi
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068097
|
|
Asha Devi
|
|
|
248
|
Rampur
|
HP-09-008-281-01660700/418
(JEORI)
|
1309008281NRG24Z200120240450503
|
17/02/2024
|
Sushma Devi
|
1309008WL0021356
|
Sushma Devi
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068339
|
|
Sushma Devi
|
|
|
249
|
Rampur
|
HP-09-008-281-01660700/433
(JEORI)
|
1309008281NRG24Z200120240450510
|
17/02/2024
|
Kundan Lal
|
1309008WL0021356
|
Kundan Lal
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889070871
|
|
Kundan Lal
|
|
|
250
|
Rampur
|
HP-09-008-281-01660700/445
(JEORI)
|
1309008281NRG24Z200120240450451
|
17/02/2024
|
Neha
|
1309008WL0021356
|
Neha
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065459
|
|
Neha
|
|
|
251
|
Rampur
|
HP-09-008-281-01660700/447
(JEORI)
|
1309008281NRG24Z200120240450452
|
17/02/2024
|
Bhishma Devi
|
1309008WL0021356
|
Bhishma Devi
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068616
|
|
Bhishma Devi
|
|
|
252
|
Rampur
|
HP-09-008-281-01660700/59
(JEORI)
|
1309008281NRG24Z200120240450469
|
17/02/2024
|
Uttam Lal
|
1309008WL0021356
|
Uttam Lal
|
00415
|
SBIN0005718
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068478
|
|
Uttam Lal
|
|
|
253
|
Rampur
|
HP-09-008-281-01662100/213
(JEORI)
|
1309008281NRG24Z200120240450590
|
17/02/2024
|
Sushil Kumar
|
1309008WL0021356
|
Sushil Kumar
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068234
|
|
Sushil Kumar
|
|
|
254
|
Rampur
|
HP-09-008-281-01662100/415
(JEORI)
|
1309008281NRG24Z200120240450597
|
17/02/2024
|
Surat Ram Chauhan
|
1309008WL0021356
|
Surat Ram Chauhan
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068330
|
|
Surat Ram Chauhan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
255
|
Rampur
|
HP-09-008-260-01661000/1054
(DOFDA)
|
1309008285NRG24Z270120240543492
|
17/02/2024
|
Seema Kumari
|
1309008WL0022778
|
Seema Kumari
|
00415
|
SBIN0006988
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068620
|
|
Seema Kumari
|
|
|
256
|
Rampur
|
HP-09-008-260-01662800/465
(DOFDA)
|
1309008285NRG24Z270120240543530
|
17/02/2024
|
AVINASH
|
1309008WL0022778
|
AVINASH
|
00415
|
SBIN0006988
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889068316
|
|
AVINASH
|
|
|
257
|
Rampur
|
HP-09-008-260-01662800/746
(DOFDA)
|
1309008285NRG24Z270120240543550
|
17/02/2024
|
Indu Chauhan
|
1309008WL0022778
|
Indu Chauhan
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068090
|
|
Indu Chauhan
|
|
|
258
|
Rampur
|
HP-09-008-260-01662800/988
(DOFDA)
|
1309008285NRG24Z270120240543558
|
17/02/2024
|
Asru Devi
|
1309008WL0022778
|
Asru Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065648
|
|
Asru Devi
|
|
|
259
|
Rampur
|
HP-09-008-264-01661400/110
(JHAKRI)
|
1309008264NRG24Z050220240614728
|
17/02/2024
|
Priyanka
|
1309008WL0024323
|
Priyanka
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068319
|
|
Priyanka
|
|
|
260
|
Rampur
|
HP-09-008-264-01661400/118
(JHAKRI)
|
1309008264NRG24Z050220240614730
|
17/02/2024
|
Chinta Devi
|
1309008WL0024323
|
Chinta Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068479
|
|
Chinta Devi
|
|
|
261
|
Rampur
|
HP-09-008-264-01661400/136
(JHAKRI)
|
1309008264NRG24Z050220240614633
|
17/02/2024
|
Shanti Devi
|
1309008WL0024323
|
Shanti Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068448
|
|
Shanti Devi
|
|
|
262
|
Rampur
|
HP-09-008-264-01661400/243
(JHAKRI)
|
1309008264NRG24Z050220240614613
|
17/02/2024
|
Sunila Devi
|
1309008WL0024323
|
Sunila Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065460
|
|
Sunila Devi
|
|
|
263
|
Rampur
|
HP-09-008-264-01661400/274
(JHAKRI)
|
1309008264NRG24Z050220240614724
|
17/02/2024
|
Ravi Kant
|
1309008WL0024323
|
Ravi Kant
|
00415
|
SBIN0006988
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068320
|
|
Ravi Kant
|
|
|
264
|
Rampur
|
HP-09-008-264-01661400/274
(JHAKRI)
|
1309008264NRG24Z050220240614695
|
17/02/2024
|
Vikrant Singh
|
1309008WL0024323
|
Vikrant Singh
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067678
|
|
Vikrant Singh
|
|
|
265
|
Rampur
|
HP-09-008-264-01661400/412
(JHAKRI)
|
1309008264NRG24Z050220240614623
|
17/02/2024
|
Chinta Devi
|
1309008WL0024323
|
Chinta Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068228
|
|
Chinta Devi
|
|
|
266
|
Rampur
|
HP-09-008-264-01661400/414
(JHAKRI)
|
1309008264NRG24Z050220240614612
|
17/02/2024
|
Urmila Devi
|
1309008WL0024323
|
Urmila Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068232
|
|
Urmila Devi
|
|
|
267
|
Rampur
|
HP-09-008-264-01661400/433
(JHAKRI)
|
1309008264NRG24Z050220240614641
|
17/02/2024
|
Meena
|
1309008WL0024323
|
Meena
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068449
|
|
Meena
|
|
|
268
|
Rampur
|
HP-09-008-264-01661400/436
(JHAKRI)
|
1309008264NRG24Z050220240614642
|
17/02/2024
|
Chander Kala
|
1309008WL0024323
|
Chander Kala
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067680
|
|
Chander Kala
|
|
|
269
|
Rampur
|
HP-09-008-264-01686700/1
(JHAKRI)
|
1309008264NRG24Z050220240614665
|
17/02/2024
|
Praveen Kumar
|
1309008WL0024323
|
Praveen Kumar
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068111
|
|
Praveen Kumar
|
|
|
270
|
Rampur
|
HP-09-008-264-01686700/12
(JHAKRI)
|
1309008264NRG24Z050220240614667
|
17/02/2024
|
Surja Devi
|
1309008WL0024323
|
Surja Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068109
|
|
Surja Devi
|
|
|
271
|
Rampur
|
HP-09-008-264-01686700/19
(JHAKRI)
|
1309008264NRG24Z050220240614673
|
17/02/2024
|
Muri Devi
|
1309008WL0024323
|
Muri Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069504
|
|
Muri Devi
|
|
|
272
|
Rampur
|
HP-09-008-264-01686700/30
(JHAKRI)
|
1309008264NRG24Z050220240614562
|
17/02/2024
|
Rajnesh Kumar
|
1309008WL0024323
|
Rajnesh Kumar
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069581
|
|
Rajnesh Kumar
|
|
|
273
|
Rampur
|
HP-09-008-264-01686700/311
(JHAKRI)
|
1309008264NRG24Z050220240614596
|
17/02/2024
|
Sher Singh
|
1309008WL0024323
|
Sher Singh
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068105
|
|
Sher Singh
|
|
|
274
|
Rampur
|
HP-09-008-264-01686700/314
(JHAKRI)
|
1309008264NRG24Z050220240614598
|
17/02/2024
|
Pinki Devi
|
1309008WL0024323
|
Pinki Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069505
|
|
Pinki Devi
|
|
|
275
|
Rampur
|
HP-09-008-264-01686700/334
(JHAKRI)
|
1309008264NRG24Z050220240614600
|
17/02/2024
|
Mohan Lal
|
1309008WL0024323
|
Mohan Lal
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068110
|
|
Mohan Lal
|
|
|
276
|
Rampur
|
HP-09-008-264-01686700/354
(JHAKRI)
|
1309008264NRG24Z050220240614602
|
17/02/2024
|
Rohini
|
1309008WL0024323
|
Rohini
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069586
|
|
Rohini
|
|
|
277
|
Rampur
|
HP-09-008-264-01686700/361
(JHAKRI)
|
1309008264NRG24Z050220240614606
|
17/02/2024
|
Neelma
|
1309008WL0024323
|
Neelma
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069587
|
|
Neelma
|
|
|
278
|
Rampur
|
HP-09-008-264-01686700/390
(JHAKRI)
|
1309008264NRG24Z050220240614565
|
17/02/2024
|
Sanju Kumar
|
1309008WL0024323
|
Sanju Kumar
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068227
|
|
Sanju Kumar
|
|
|
279
|
Rampur
|
HP-09-008-264-01686700/396
(JHAKRI)
|
1309008264NRG24Z050220240614567
|
17/02/2024
|
Padam Dass
|
1309008WL0024323
|
Padam Dass
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068254
|
|
Padam Dass
|
|
|
280
|
Rampur
|
HP-09-008-264-01686700/416
(JHAKRI)
|
1309008264NRG24Z050220240614586
|
17/02/2024
|
Reema Devi
|
1309008WL0024323
|
Reema Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068240
|
|
Reema Devi
|
|
|
281
|
Rampur
|
HP-09-008-264-01686700/444
(JHAKRI)
|
1309008264NRG24Z050220240614570
|
17/02/2024
|
Heera Singh
|
1309008WL0024323
|
Heera Singh
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067679
|
|
Heera Singh
|
|
|
282
|
Rampur
|
HP-09-008-264-01686700/5
(JHAKRI)
|
1309008264NRG24Z050220240614574
|
17/02/2024
|
Ram Singh
|
1309008WL0024323
|
Ram Singh
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068257
|
|
Ram Singh
|
|
|
283
|
Rampur
|
HP-09-008-264-01686700/6
(JHAKRI)
|
1309008264NRG24Z050220240614580
|
17/02/2024
|
Shanta Devi
|
1309008WL0024323
|
Shanta Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065494
|
|
Shanta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
284
|
Rampur
|
HP-09-008-257-01668600/542
(DEVNAGAR)
|
1309008257NRG24Z130220240644354
|
17/02/2024
|
Nisha Devi
|
1309008WL0025319
|
Nisha Devi
|
00415
|
SBIN0007793
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068310
|
|
Nisha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
285
|
Rampur
|
HP-09-008-262-01656700/100
(FANCHA)
|
1309008262NRG24Z290120240550958
|
17/02/2024
|
Nashpati
|
1309008WL0022939
|
Nashpati
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065767
|
|
Nashpati
|
|
|
286
|
Rampur
|
HP-09-008-262-01656700/11
(FANCHA)
|
1309008262NRG24Z290120240550959
|
17/02/2024
|
Kanta Devi
|
1309008WL0022939
|
Kanta Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065712
|
|
Kanta Devi
|
|
|
287
|
Rampur
|
HP-09-008-262-01656700/12
(FANCHA)
|
1309008262NRG24Z290120240550960
|
17/02/2024
|
Dhurb Dassi
|
1309008WL0022939
|
Dhurb Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065708
|
|
Dhurb Dassi
|
|
|
288
|
Rampur
|
HP-09-008-262-01656700/13
(FANCHA)
|
1309008262NRG24Z290120240550961
|
17/02/2024
|
Inder Dass
|
1309008WL0022939
|
Inder Dass
|
00415
|
SBIN0009366
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889065355
|
|
Inder Dass
|
|
|
289
|
Rampur
|
HP-09-008-262-01656700/15
(FANCHA)
|
1309008262NRG24Z290120240550956
|
17/02/2024
|
Hem Lata
|
1309008WL0022939
|
Hem Lata
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889070026
|
|
Hem Lata
|
|
|
290
|
Rampur
|
HP-09-008-262-01656700/15
(FANCHA)
|
1309008262NRG24Z290120240550955
|
17/02/2024
|
Jay Chand
|
1309008WL0022939
|
Jay Chand
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065759
|
|
Jay Chand
|
|
|
291
|
Rampur
|
HP-09-008-262-01656700/155
(FANCHA)
|
1309008262NRG24Z290120240550957
|
17/02/2024
|
Urmila Devi
|
1309008WL0022939
|
Urmila Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065713
|
|
Urmila Devi
|
|
|
292
|
Rampur
|
HP-09-008-262-01656700/158-A
(FANCHA)
|
1309008262NRG24Z290120240550952
|
17/02/2024
|
Prem Maya
|
1309008WL0022939
|
Prem Maya
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065770
|
|
Prem Maya
|
|
|
293
|
Rampur
|
HP-09-008-262-01656700/160
(FANCHA)
|
1309008262NRG24Z290120240550949
|
17/02/2024
|
Attar Dassi
|
1309008WL0022939
|
Attar Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065739
|
|
Attar Dassi
|
|
|
294
|
Rampur
|
HP-09-008-262-01656700/17
(FANCHA)
|
1309008262NRG24Z290120240550951
|
17/02/2024
|
Vimla Devi
|
1309008WL0022939
|
Vimla Devi
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065353
|
|
Vimla Devi
|
|
|
295
|
Rampur
|
HP-09-008-262-01656700/170
(FANCHA)
|
1309008262NRG24Z290120240550950
|
17/02/2024
|
Radha
|
1309008WL0022939
|
Radha
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065766
|
|
Radha
|
|
|
296
|
Rampur
|
HP-09-008-262-01656700/171
(FANCHA)
|
1309008262NRG24Z290120240550947
|
17/02/2024
|
Seva Dassi
|
1309008WL0022939
|
Seva Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065710
|
|
Seva Dassi
|
|
|
297
|
Rampur
|
HP-09-008-262-01656700/172
(FANCHA)
|
1309008262NRG24Z290120240550946
|
17/02/2024
|
Sita Devi
|
1309008WL0022939
|
Sita Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070029
|
|
Sita Devi
|
|
|
298
|
Rampur
|
HP-09-008-262-01656700/172
(FANCHA)
|
1309008262NRG24Z290120240550948
|
17/02/2024
|
Sunder Singh
|
1309008WL0022939
|
Sunder Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065748
|
|
Sunder Singh
|
|
|
299
|
Rampur
|
HP-09-008-262-01656700/175
(FANCHA)
|
1309008262NRG24Z290120240550944
|
17/02/2024
|
Sushma Devi
|
1309008WL0022939
|
Sushma Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065762
|
|
Sushma Devi
|
|
|
300
|
Rampur
|
HP-09-008-262-01656700/178
(FANCHA)
|
1309008262NRG24Z290120240550945
|
17/02/2024
|
Prabha Devi
|
1309008WL0022939
|
Prabha Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069547
|
|
Prabha Devi
|
|
|
301
|
Rampur
|
HP-09-008-262-01656700/18
(FANCHA)
|
1309008262NRG24Z290120240550943
|
17/02/2024
|
Sangat Ram
|
1309008WL0022939
|
Sangat Ram
|
00415
|
SBIN0009366
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889065761
|
|
Sangat Ram
|
|
|
302
|
Rampur
|
HP-09-008-262-01656700/180
(FANCHA)
|
1309008262NRG24Z290120240550942
|
17/02/2024
|
Shanta Devi
|
1309008WL0022939
|
Shanta Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065709
|
|
Shanta Devi
|
|
|
303
|
Rampur
|
HP-09-008-262-01656700/182
(FANCHA)
|
1309008262NRG24Z290120240550940
|
17/02/2024
|
Inder Singh
|
1309008WL0022939
|
Inder Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070037
|
|
Inder Singh
|
|
|
304
|
Rampur
|
HP-09-008-262-01656700/184
(FANCHA)
|
1309008262NRG24Z290120240550941
|
17/02/2024
|
Kala Devi
|
1309008WL0022939
|
Kala Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065704
|
|
Kala Devi
|
|
|
305
|
Rampur
|
HP-09-008-262-01656700/185
(FANCHA)
|
1309008262NRG24Z290120240550939
|
17/02/2024
|
Usha Devi
|
1309008WL0022939
|
Usha Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065706
|
|
Usha Devi
|
|
|
306
|
Rampur
|
HP-09-008-262-01656700/187
(FANCHA)
|
1309008262NRG24Z290120240550919
|
17/02/2024
|
Sundra Devi
|
1309008WL0022939
|
Sundra Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065749
|
|
Sundra Devi
|
|
|
307
|
Rampur
|
HP-09-008-262-01656700/19
(FANCHA)
|
1309008262NRG24Z290120240550938
|
17/02/2024
|
Bhagwati
|
1309008WL0022939
|
Bhagwati
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065733
|
|
Bhagwati
|
|
|
308
|
Rampur
|
HP-09-008-262-01656700/190
(FANCHA)
|
1309008262NRG24Z290120240550937
|
17/02/2024
|
Sushma Devi
|
1309008WL0022939
|
Sushma Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065707
|
|
Sushma Devi
|
|
|
309
|
Rampur
|
HP-09-008-262-01656700/194
(FANCHA)
|
1309008262NRG24Z290120240550936
|
17/02/2024
|
Thakur Mani
|
1309008WL0022939
|
Thakur Mani
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065705
|
|
Thakur Mani
|
|
|
310
|
Rampur
|
HP-09-008-262-01656700/195
(FANCHA)
|
1309008262NRG24Z290120240550935
|
17/02/2024
|
Hira Mani
|
1309008WL0022939
|
Hira Mani
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070035
|
|
Hira Mani
|
|
|
311
|
Rampur
|
HP-09-008-262-01656700/199
(FANCHA)
|
1309008262NRG24Z290120240550932
|
17/02/2024
|
Kunjum
|
1309008WL0022939
|
Kunjum
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065702
|
|
Kunjum
|
|
|
312
|
Rampur
|
HP-09-008-262-01656700/20
(FANCHA)
|
1309008262NRG24Z290120240550933
|
17/02/2024
|
Tara Devi
|
1309008WL0022939
|
Tara Devi
|
00415
|
SBIN0009366
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889070033
|
|
Tara Devi
|
|
|
313
|
Rampur
|
HP-09-008-262-01656700/22
(FANCHA)
|
1309008262NRG24Z290120240550934
|
17/02/2024
|
Ram Lal
|
1309008WL0022939
|
Ram Lal
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065769
|
|
Ram Lal
|
|
|
314
|
Rampur
|
HP-09-008-262-01656700/23
(FANCHA)
|
1309008262NRG24Z290120240550931
|
17/02/2024
|
Tulsi Dass
|
1309008WL0022939
|
Tulsi Dass
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065755
|
|
Tulsi Dass
|
|
|
315
|
Rampur
|
HP-09-008-262-01656700/24
(FANCHA)
|
1309008262NRG24Z290120240550925
|
17/02/2024
|
Man Pati
|
1309008WL0022939
|
Man Pati
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065744
|
|
Man Pati
|
|
|
316
|
Rampur
|
HP-09-008-262-01656700/27
(FANCHA)
|
1309008262NRG24Z290120240550924
|
17/02/2024
|
Kamal Devi
|
1309008WL0022939
|
Kamal Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065717
|
|
Kamal Devi
|
|
|
317
|
Rampur
|
HP-09-008-262-01656700/29
(FANCHA)
|
1309008262NRG24Z290120240550927
|
17/02/2024
|
Shisma Devi
|
1309008WL0022939
|
Shisma Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070032
|
|
Shisma Devi
|
|
|
318
|
Rampur
|
HP-09-008-262-01656700/3
(FANCHA)
|
1309008262NRG24Z290120240550928
|
17/02/2024
|
Birma Devi
|
1309008WL0022939
|
Birma Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065719
|
|
Birma Devi
|
|
|
319
|
Rampur
|
HP-09-008-262-01656700/31
(FANCHA)
|
1309008262NRG24Z290120240550929
|
17/02/2024
|
Krishna Devi
|
1309008WL0022939
|
Krishna Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065715
|
|
Krishna Devi
|
|
|
320
|
Rampur
|
HP-09-008-262-01656700/33
(FANCHA)
|
1309008262NRG24Z290120240550930
|
17/02/2024
|
Prem Devi
|
1309008WL0022939
|
Prem Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070031
|
|
Prem Devi
|
|
|
321
|
Rampur
|
HP-09-008-262-01656700/34
(FANCHA)
|
1309008262NRG24Z290120240550922
|
17/02/2024
|
Mangla Devi
|
1309008WL0022939
|
Mangla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065745
|
|
Mangla Devi
|
|
|
322
|
Rampur
|
HP-09-008-262-01656700/37
(FANCHA)
|
1309008262NRG24Z290120240550923
|
17/02/2024
|
Meena Devi
|
1309008WL0022939
|
Meena Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065721
|
|
Meena Devi
|
|
|
323
|
Rampur
|
HP-09-008-262-01656700/381
(FANCHA)
|
1309008262NRG24Z290120240550918
|
17/02/2024
|
Ram Pyari
|
1309008WL0022939
|
Ram Pyari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070027
|
|
Ram Pyari
|
|
|
324
|
Rampur
|
HP-09-008-262-01656700/393
(FANCHA)
|
1309008262NRG24Z290120240550921
|
17/02/2024
|
Prem Devi
|
1309008WL0022939
|
Prem Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069507
|
|
Prem Devi
|
|
|
325
|
Rampur
|
HP-09-008-262-01656700/394
(FANCHA)
|
1309008262NRG24Z290120240550920
|
17/02/2024
|
Asha Devi
|
1309008WL0022939
|
Asha Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070025
|
|
Asha Devi
|
|
|
326
|
Rampur
|
HP-09-008-262-01656700/396
(FANCHA)
|
1309008262NRG24Z290120240550917
|
17/02/2024
|
Dharmi Devi
|
1309008WL0022939
|
Dharmi Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065699
|
|
Dharmi Devi
|
|
|
327
|
Rampur
|
HP-09-008-262-01656700/399
(FANCHA)
|
1309008262NRG24Z290120240550915
|
17/02/2024
|
Jagdesh
|
1309008WL0022939
|
Jagdesh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070036
|
|
Jagdesh
|
|
|
328
|
Rampur
|
HP-09-008-262-01656700/41
(FANCHA)
|
1309008262NRG24Z290120240550914
|
17/02/2024
|
Bhag Dassi
|
1309008WL0022939
|
Bhag Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070028
|
|
Bhag Dassi
|
|
|
329
|
Rampur
|
HP-09-008-262-01656700/42
(FANCHA)
|
1309008262NRG24Z290120240550910
|
17/02/2024
|
Sumitra
|
1309008WL0022939
|
Sumitra
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065740
|
|
Sumitra
|
|
|
330
|
Rampur
|
HP-09-008-262-01656700/45
(FANCHA)
|
1309008262NRG24Z290120240550912
|
17/02/2024
|
Sumli Devi
|
1309008WL0022939
|
Sumli Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065700
|
|
Sumli Devi
|
|
|
331
|
Rampur
|
HP-09-008-262-01656700/454-A
(FANCHA)
|
1309008262NRG24Z290120240550913
|
17/02/2024
|
Praveena Devi
|
1309008WL0022939
|
Praveena Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065754
|
|
Praveena Devi
|
|
|
332
|
Rampur
|
HP-09-008-262-01656700/46
(FANCHA)
|
1309008262NRG24Z290120240550911
|
17/02/2024
|
Vidma
|
1309008WL0022939
|
Vidma
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065723
|
|
Vidma
|
|
|
333
|
Rampur
|
HP-09-008-262-01656700/48
(FANCHA)
|
1309008262NRG24Z290120240550909
|
17/02/2024
|
Rameshwari
|
1309008WL0022939
|
Rameshwari
|
00415
|
SBIN0009366
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889065716
|
|
Rameshwari
|
|
|
334
|
Rampur
|
HP-09-008-262-01656700/49
(FANCHA)
|
1309008262NRG24Z290120240550907
|
17/02/2024
|
Mehander
|
1309008WL0022939
|
Mehander
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889067682
|
|
Mehander
|
|
|
335
|
Rampur
|
HP-09-008-262-01656700/496
(FANCHA)
|
1309008262NRG24Z290120240550908
|
17/02/2024
|
Bahadur Singh
|
1309008WL0022939
|
Bahadur Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065750
|
|
Bahadur Singh
|
|
|
336
|
Rampur
|
HP-09-008-262-01656700/496
(FANCHA)
|
1309008262NRG24Z290120240550905
|
17/02/2024
|
Jindi Devi
|
1309008WL0022939
|
Jindi Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065760
|
|
Jindi Devi
|
|
|
337
|
Rampur
|
HP-09-008-262-01656700/499
(FANCHA)
|
1309008262NRG24Z290120240550906
|
17/02/2024
|
Vicky Kumari
|
1309008WL0022939
|
Vicky Kumari
|
00415
|
SBIN0009366
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889065764
|
|
Vicky Kumari
|
|
|
338
|
Rampur
|
HP-09-008-262-01656700/516
(FANCHA)
|
1309008262NRG24Z290120240550904
|
17/02/2024
|
Uma Pati
|
1309008WL0022939
|
Uma Pati
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065756
|
|
Uma Pati
|
|
|
339
|
Rampur
|
HP-09-008-262-01656700/53
(FANCHA)
|
1309008262NRG24Z290120240550902
|
17/02/2024
|
Krishana
|
1309008WL0022939
|
Krishana
|
00415
|
SBIN0009366
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065351
|
|
Krishana
|
|
|
340
|
Rampur
|
HP-09-008-262-01656700/530
(FANCHA)
|
1309008262NRG24Z290120240550900
|
17/02/2024
|
Mangat Ram
|
1309008WL0022939
|
Mangat Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065730
|
|
Mangat Ram
|
|
|
341
|
Rampur
|
HP-09-008-262-01656700/534
(FANCHA)
|
1309008262NRG24Z290120240550901
|
17/02/2024
|
Durga Devi
|
1309008WL0022939
|
Durga Devi
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065747
|
|
Durga Devi
|
|
|
342
|
Rampur
|
HP-09-008-262-01656700/55
(FANCHA)
|
1309008262NRG24Z290120240550897
|
17/02/2024
|
Bala Dassi
|
1309008WL0022939
|
Bala Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065722
|
|
Bala Dassi
|
|
|
343
|
Rampur
|
HP-09-008-262-01656700/552
(FANCHA)
|
1309008262NRG24Z290120240550898
|
17/02/2024
|
Shakuntla Devi
|
1309008WL0022939
|
Shakuntla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069560
|
|
Shakuntla Devi
|
|
|
344
|
Rampur
|
HP-09-008-262-01656700/553
(FANCHA)
|
1309008262NRG24Z290120240550893
|
17/02/2024
|
Dharma Devi
|
1309008WL0022939
|
Dharma Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065763
|
|
Dharma Devi
|
|
|
345
|
Rampur
|
HP-09-008-262-01656700/554
(FANCHA)
|
1309008262NRG24Z290120240550895
|
17/02/2024
|
Babita Kumari
|
1309008WL0022939
|
Babita Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065765
|
|
Babita Kumari
|
|
|
346
|
Rampur
|
HP-09-008-262-01656700/559
(FANCHA)
|
1309008262NRG24Z290120240550894
|
17/02/2024
|
Diwan Singh
|
1309008WL0022939
|
Diwan Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065738
|
|
Diwan Singh
|
|
|
347
|
Rampur
|
HP-09-008-262-01656700/56
(FANCHA)
|
1309008262NRG24Z290120240550891
|
17/02/2024
|
Satya Devi
|
1309008WL0022939
|
Satya Devi
|
00415
|
SBIN0009366
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889065701
|
|
Satya Devi
|
|
|
348
|
Rampur
|
HP-09-008-262-01656700/560
(FANCHA)
|
1309008262NRG24Z290120240550892
|
17/02/2024
|
Raju Ram
|
1309008WL0022939
|
Raju Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065743
|
|
Raju Ram
|
|
|
349
|
Rampur
|
HP-09-008-262-01656700/567-A
(FANCHA)
|
1309008262NRG24Z290120240550889
|
17/02/2024
|
Babita
|
1309008WL0022939
|
Babita
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065773
|
|
Babita
|
|
|
350
|
Rampur
|
HP-09-008-262-01656700/567-A
(FANCHA)
|
1309008262NRG24Z290120240550888
|
17/02/2024
|
Sunil
|
1309008WL0022939
|
Sunil
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065746
|
|
Sunil
|
|
|
351
|
Rampur
|
HP-09-008-262-01656700/568
(FANCHA)
|
1309008262NRG24Z290120240550890
|
17/02/2024
|
Shashi
|
1309008WL0022939
|
Shashi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065731
|
|
Shashi
|
|
|
352
|
Rampur
|
HP-09-008-262-01656700/570
(FANCHA)
|
1309008262NRG24Z290120240550887
|
17/02/2024
|
Nisha Devi
|
1309008WL0022939
|
Nisha Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068115
|
|
Nisha Devi
|
|
|
353
|
Rampur
|
HP-09-008-262-01656700/574
(FANCHA)
|
1309008262NRG24Z290120240550881
|
17/02/2024
|
Ishwar Singh
|
1309008WL0022939
|
Ishwar Singh
|
00415
|
SBIN0009366
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889068106
|
|
Ishwar Singh
|
|
|
354
|
Rampur
|
HP-09-008-262-01656700/574
(FANCHA)
|
1309008262NRG24Z290120240550882
|
17/02/2024
|
Rangila Devi
|
1309008WL0022939
|
Rangila Devi
|
00415
|
SBIN0009366
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889065771
|
|
Rangila Devi
|
|
|
355
|
Rampur
|
HP-09-008-262-01656700/575
(FANCHA)
|
1309008262NRG24Z290120240550883
|
17/02/2024
|
Khim Singh
|
1309008WL0022939
|
Khim Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065742
|
|
Khim Singh
|
|
|
356
|
Rampur
|
HP-09-008-262-01656700/589
(FANCHA)
|
1309008262NRG24Z290120240550884
|
17/02/2024
|
Anamika
|
1309008WL0022939
|
Anamika
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065758
|
|
Anamika
|
|
|
357
|
Rampur
|
HP-09-008-262-01656700/589
(FANCHA)
|
1309008262NRG24Z290120240550885
|
17/02/2024
|
Balbeer Singh
|
1309008WL0022939
|
Balbeer Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068114
|
|
Balbeer Singh
|
|
|
358
|
Rampur
|
HP-09-008-262-01656700/59
(FANCHA)
|
1309008262NRG24Z290120240550886
|
17/02/2024
|
Shoba Ram
|
1309008WL0022939
|
Shoba Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065718
|
|
Shoba Ram
|
|
|
359
|
Rampur
|
HP-09-008-262-01656700/593
(FANCHA)
|
1309008262NRG24Z290120240550880
|
17/02/2024
|
Promila
|
1309008WL0022939
|
Promila
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065757
|
|
Promila
|
|
|
360
|
Rampur
|
HP-09-008-262-01656700/6
(FANCHA)
|
1309008262NRG24Z290120240550879
|
17/02/2024
|
Sharda Devi
|
1309008WL0022939
|
Sharda Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065711
|
|
Sharda Devi
|
|
|
361
|
Rampur
|
HP-09-008-262-01656700/614
(FANCHA)
|
1309008262NRG24Z290120240550873
|
17/02/2024
|
Anita Kumari
|
1309008WL0022939
|
Anita Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065772
|
|
Anita Kumari
|
|
|
362
|
Rampur
|
HP-09-008-262-01656700/619
(FANCHA)
|
1309008262NRG24Z290120240550877
|
17/02/2024
|
Bunti
|
1309008WL0022939
|
Bunti
|
00415
|
SBIN0009366
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889065752
|
|
Bunti
|
|
|
363
|
Rampur
|
HP-09-008-262-01656700/624
(FANCHA)
|
1309008262NRG24Z290120240550876
|
17/02/2024
|
Sushil Kumar
|
1309008WL0022939
|
Sushil Kumar
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065753
|
|
Sushil Kumar
|
|
|
364
|
Rampur
|
HP-09-008-262-01656700/63
(FANCHA)
|
1309008262NRG24Z290120240550875
|
17/02/2024
|
Krishna Devi
|
1309008WL0022939
|
Krishna Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065354
|
|
Krishna Devi
|
|
|
365
|
Rampur
|
HP-09-008-262-01656700/67
(FANCHA)
|
1309008262NRG24Z290120240550874
|
17/02/2024
|
Durga Singh
|
1309008WL0022939
|
Durga Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070024
|
|
Durga Singh
|
|
|
366
|
Rampur
|
HP-09-008-262-01656700/77
(FANCHA)
|
1309008262NRG24Z290120240550872
|
17/02/2024
|
Reva Ram
|
1309008WL0022939
|
Reva Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065751
|
|
Reva Ram
|
|
|
367
|
Rampur
|
HP-09-008-262-01656700/78
(FANCHA)
|
1309008262NRG24Z290120240550869
|
17/02/2024
|
Kanta Devi
|
1309008WL0022939
|
Kanta Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065727
|
|
Kanta Devi
|
|
|
368
|
Rampur
|
HP-09-008-262-01656700/80
(FANCHA)
|
1309008262NRG24Z290120240550871
|
17/02/2024
|
Radha Krishna
|
1309008WL0022939
|
Radha Krishna
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065726
|
|
Radha Krishna
|
|
|
369
|
Rampur
|
HP-09-008-262-01656700/82
(FANCHA)
|
1309008262NRG24Z290120240550870
|
17/02/2024
|
Durgi Devi
|
1309008WL0022939
|
Durgi Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070034
|
|
Durgi Devi
|
|
|
370
|
Rampur
|
HP-09-008-262-01656700/9
(FANCHA)
|
1309008262NRG24Z290120240550865
|
17/02/2024
|
Sumitra
|
1309008WL0022939
|
Sumitra
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065725
|
|
Sumitra
|
|
|
371
|
Rampur
|
HP-09-008-262-01656700/90
(FANCHA)
|
1309008262NRG24Z290120240550866
|
17/02/2024
|
Shakuntla
|
1309008WL0022939
|
Shakuntla
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065741
|
|
Shakuntla
|
|
|
372
|
Rampur
|
HP-09-008-262-01656700/91
(FANCHA)
|
1309008262NRG24Z290120240550867
|
17/02/2024
|
Sanjay Kumari
|
1309008WL0022939
|
Sanjay Kumari
|
00415
|
SBIN0009366
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889065720
|
|
Sanjay Kumari
|
|
|
373
|
Rampur
|
HP-09-008-262-01656700/92
(FANCHA)
|
1309008262NRG24Z290120240550868
|
17/02/2024
|
Geeta
|
1309008WL0022939
|
Geeta
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070038
|
|
Geeta
|
|
|
374
|
Rampur
|
HP-09-008-262-01656700/96
(FANCHA)
|
1309008262NRG24Z290120240550857
|
17/02/2024
|
Ishwari Devi
|
1309008WL0022939
|
Ishwari Devi
|
00415
|
SBIN0009366
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889065768
|
|
Ishwari Devi
|
|
|
375
|
Rampur
|
HP-09-008-262-01656700/98
(FANCHA)
|
1309008262NRG24Z290120240550858
|
17/02/2024
|
Resh mani
|
1309008WL0022939
|
Resh mani
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065714
|
|
Resh mani
|
|
|
376
|
Rampur
|
HP-09-008-262-01680600/102
(FANCHA)
|
1309008262NRG24Z290120240550860
|
17/02/2024
|
Hiu Dassi
|
1309008WL0022939
|
Hiu Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067681
|
|
Hiu Dassi
|
|
|
377
|
Rampur
|
HP-09-008-262-01680600/103
(FANCHA)
|
1309008262NRG24Z290120240550861
|
17/02/2024
|
Kamla Devi
|
1309008WL0022939
|
Kamla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070039
|
|
Kamla Devi
|
|
|
378
|
Rampur
|
HP-09-008-262-01680600/107
(FANCHA)
|
1309008262NRG24Z290120240550852
|
17/02/2024
|
Sita Devi
|
1309008WL0022939
|
Sita Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069542
|
|
Sita Devi
|
|
|
379
|
Rampur
|
HP-09-008-262-01680600/109
(FANCHA)
|
1309008262NRG24Z290120240550853
|
17/02/2024
|
Subhadra Devi
|
1309008WL0022939
|
Subhadra Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065724
|
|
Subhadra Devi
|
|
|
380
|
Rampur
|
HP-09-008-262-01680600/110
(FANCHA)
|
1309008262NRG24Z290120240550854
|
17/02/2024
|
Roop Dassi
|
1309008WL0022939
|
Roop Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069541
|
|
Roop Dassi
|
|
|
381
|
Rampur
|
HP-09-008-262-01680600/113
(FANCHA)
|
1309008262NRG24Z290120240550855
|
17/02/2024
|
Usha Devi
|
1309008WL0022939
|
Usha Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065735
|
|
Usha Devi
|
|
|
382
|
Rampur
|
HP-09-008-262-01680600/114
(FANCHA)
|
1309008262NRG24Z290120240550964
|
17/02/2024
|
Sharda Devi
|
1309008WL0022939
|
Sharda Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065352
|
|
Sharda Devi
|
|
|
383
|
Rampur
|
HP-09-008-262-01680600/115
(FANCHA)
|
1309008262NRG24Z290120240550962
|
17/02/2024
|
Santosh Kumari
|
1309008WL0022939
|
Santosh Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065732
|
|
Santosh Kumari
|
|
|
384
|
Rampur
|
HP-09-008-262-01680600/116
(FANCHA)
|
1309008262NRG24Z290120240550963
|
17/02/2024
|
Satya Devi
|
1309008WL0022939
|
Satya Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065703
|
|
Satya Devi
|
|
|
385
|
Rampur
|
HP-09-008-262-01680600/117
(FANCHA)
|
1309008262NRG24Z290120240550965
|
17/02/2024
|
Yogya Devi
|
1309008WL0022939
|
Yogya Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065736
|
|
Yogya Devi
|
|
|
386
|
Rampur
|
HP-09-008-262-01680600/119
(FANCHA)
|
1309008262NRG24Z290120240550966
|
17/02/2024
|
Meena
|
1309008WL0022939
|
Meena
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065734
|
|
Meena
|
|
|
387
|
Rampur
|
HP-09-008-262-01680600/120
(FANCHA)
|
1309008262NRG24Z290120240550967
|
17/02/2024
|
Anjana Devi
|
1309008WL0022939
|
Anjana Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069506
|
|
Anjana Devi
|
|
|
388
|
Rampur
|
HP-09-008-262-01680600/121
(FANCHA)
|
1309008262NRG24Z290120240550968
|
17/02/2024
|
Kalam Dassi
|
1309008WL0022939
|
Kalam Dassi
|
00415
|
SBIN0009366
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065737
|
|
Kalam Dassi
|
|
|
389
|
Rampur
|
HP-09-008-262-01680600/124
(FANCHA)
|
1309008262NRG24Z290120240550969
|
17/02/2024
|
Anjana Kumari
|
1309008WL0022939
|
Anjana Kumari
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065729
|
|
Anjana Kumari
|
|
|
390
|
Rampur
|
HP-09-008-262-01680600/125
(FANCHA)
|
1309008262NRG24Z290120240550970
|
17/02/2024
|
Shyam Pati
|
1309008WL0022939
|
Shyam Pati
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889070030
|
|
Shyam Pati
|
|
|
391
|
Rampur
|
HP-09-008-262-01680600/127
(FANCHA)
|
1309008262NRG24Z290120240550971
|
17/02/2024
|
Mala Dassi
|
1309008WL0022939
|
Mala Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065698
|
|
Mala Dassi
|
|
|
392
|
Rampur
|
HP-09-008-262-01680600/128
(FANCHA)
|
1309008262NRG24Z290120240550972
|
17/02/2024
|
Anita
|
1309008WL0022939
|
Anita
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065728
|
|
Anita
|
|
|
393
|
Rampur
|
HP-09-008-269-01665900/502
(KUHAL)
|
1309008269NRG24Z200120240444180
|
17/02/2024
|
SUBHDRA KUMARI
|
1309008WL0021252
|
SUBHDRA KUMARI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067683
|
|
SUBHDRA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
394
|
Rampur
|
HP-09-008-279-01666800/197
(SINGLA)
|
1309008279NRG24Z040220240607107
|
17/02/2024
|
Kushal
|
1309008WL0024069
|
Kushal
|
00415
|
SBIN0051221
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065778
|
|
Kushal
|
|
|
395
|
Rampur
|
HP-09-008-279-01666800/765
(SINGLA)
|
1309008279NRG24Z040220240607094
|
17/02/2024
|
Sandeep Kumar
|
1309008WL0024069
|
Sandeep Kumar
|
00415
|
SBIN0051221
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065777
|
|
Sandeep Kumar
|
|
|
396
|
Rampur
|
HP-09-008-279-01666800/785
(SINGLA)
|
1309008279NRG24Z040220240607096
|
17/02/2024
|
Karuna
|
1309008WL0024069
|
Karuna
|
00415
|
SBIN0051221
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065779
|
|
Karuna
|
|
|
397
|
Rampur
|
HP-09-008-279-01666800/788
(SINGLA)
|
1309008279NRG24Z040220240607097
|
17/02/2024
|
Shyam Lal
|
1309008WL0024069
|
Shyam Lal
|
00415
|
SBIN0051221
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065776
|
|
Shyam Lal
|
|
|
398
|
Rampur
|
HP-09-008-279-01666900/272
(SINGLA)
|
1309008279NRG24Z040220240607074
|
17/02/2024
|
Lachi Ram
|
1309008WL0024069
|
Lachi Ram
|
00415
|
SBIN0051221
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065774
|
|
Lachi Ram
|
|
|
399
|
Rampur
|
HP-09-008-279-01666900/693
(SINGLA)
|
1309008279NRG24Z040220240607050
|
17/02/2024
|
Mahender Pal
|
1309008WL0024069
|
Mahender Pal
|
00415
|
SBIN0051221
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065780
|
|
Mahender Pal
|
|
|
400
|
Rampur
|
HP-09-008-279-01666900/768
(SINGLA)
|
1309008279NRG24Z040220240607048
|
17/02/2024
|
Vidya Devi
|
1309008WL0024069
|
Vidya Devi
|
00415
|
SBIN0051221
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065775
|
|
Vidya Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
401
|
Rampur
|
HP-09-008-255-01667700/349
(DANSA)
|
1309008255NRG24Z050220240616890
|
17/02/2024
|
Rekha
|
1309008WL0024387
|
Rekha
|
00415
|
SBIN0051377
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065784
|
|
Rekha
|
|
|
402
|
Rampur
|
HP-09-008-279-01666800/765
(SINGLA)
|
1309008279NRG24Z040220240607095
|
17/02/2024
|
Ganga Devi
|
1309008WL0024069
|
Ganga Devi
|
00415
|
SBIN0051377
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065785
|
|
Ganga Devi
|
|
|
403
|
Rampur
|
HP-09-008-279-01666800/939
(SINGLA)
|
1309008279NRG24Z040220240607084
|
17/02/2024
|
Reeta Devi
|
1309008WL0024069
|
Reeta Devi
|
00415
|
SBIN0051377
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065786
|
|
Reeta Devi
|
|
|
404
|
Rampur
|
HP-09-008-279-01666800/982
(SINGLA)
|
1309008279NRG24Z040220240607081
|
17/02/2024
|
Kamla Devi
|
1309008WL0024069
|
Kamla Devi
|
00415
|
SBIN0051377
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065781
|
|
Kamla Devi
|
|
|
405
|
Rampur
|
HP-09-008-279-01666900/523
(SINGLA)
|
1309008279NRG24Z040220240607065
|
17/02/2024
|
Yama Nand
|
1309008WL0024069
|
Yama Nand
|
00415
|
SBIN0051377
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889065783
|
|
Yama Nand
|
|
|
406
|
Rampur
|
HP-09-008-279-01666900/673
(SINGLA)
|
1309008279NRG24Z040220240607060
|
17/02/2024
|
Santosh Kumar
|
1309008WL0024069
|
Santosh Kumar
|
00415
|
SBIN0051377
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889065787
|
|
Santosh Kumar
|
|
|
407
|
Rampur
|
HP-09-008-279-01667000/164
(SINGLA)
|
1309008279NRG24Z040220240607007
|
17/02/2024
|
Sarita
|
1309008WL0024069
|
Sarita
|
00415
|
SBIN0051377
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065788
|
|
Sarita
|
|
|
408
|
Rampur
|
HP-09-008-279-01667500/179
(SINGLA)
|
1309008279NRG24Z040220240606994
|
17/02/2024
|
Yashoda Devi
|
1309008WL0024069
|
Yashoda Devi
|
00415
|
SBIN0051377
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889065789
|
|
Yashoda Devi
|
|
|
409
|
Rampur
|
HP-09-008-279-01667500/764
(SINGLA)
|
1309008279NRG24Z040220240606979
|
17/02/2024
|
Kamlesh
|
1309008WL0024069
|
Kamlesh
|
00415
|
SBIN0051377
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065782
|
|
Kamlesh
|
|
|
410
|
Rampur
|
HP-09-008-279-01667500/764
(SINGLA)
|
1309008279NRG24Z040220240606971
|
17/02/2024
|
Niraj
|
1309008WL0024069
|
Niraj
|
00415
|
SBIN0051377
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065790
|
|
Niraj
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
411
|
Rampur
|
HP-09-008-253-01668200/310-A
(BHADAWALI)
|
1309008253NRG24Z230120240501593
|
17/02/2024
|
Babita Kumari
|
1309008WL0021970
|
Babita Kumari
|
00462
|
UCBA0000078
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065791
|
|
BABITA KUMARI DO RAMESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
412
|
Rampur
|
HP-09-008-255-01667700/302
(DANSA)
|
1309008255NRG24Z050220240616430
|
17/02/2024
|
Meena Mehta
|
1309008WL0024386
|
Meena Mehta
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068224
|
|
MEENA MEHTA WO OM PRAKASH MEHTA
|
|
|
413
|
Rampur
|
HP-09-008-260-01662700/228
(DOFDA)
|
1309008285NRG24Z270120240543501
|
17/02/2024
|
Jatu Ram
|
1309008WL0022778
|
Jatu Ram
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068102
|
|
JATU RAM
|
|
|
414
|
Rampur
|
HP-09-008-260-01662700/231
(DOFDA)
|
1309008285NRG24Z270120240543502
|
17/02/2024
|
Padam Dass
|
1309008WL0022778
|
Padam Dass
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067684
|
|
PADAM DASS SO PAUSHU RAM
|
|
|
415
|
Rampur
|
HP-09-008-260-01662700/232
(DOFDA)
|
1309008285NRG24Z270120240543505
|
17/02/2024
|
Doli Devi
|
1309008WL0022778
|
Doli Devi
|
00462
|
UCBA0000988
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889067685
|
|
DOLI DEVI
|
|
|
416
|
Rampur
|
HP-09-008-260-01662700/448
(DOFDA)
|
1309008285NRG24Z270120240543514
|
17/02/2024
|
Sharda Devi
|
1309008WL0022778
|
Sharda Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068100
|
|
SHARDA DEVI WO JAGDISH
|
|
|
417
|
Rampur
|
HP-09-008-260-01662700/455
(DOFDA)
|
1309008285NRG24Z270120240543513
|
17/02/2024
|
Prem Lal
|
1309008WL0022778
|
Prem Lal
|
00462
|
UCBA0000988
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065792
|
|
PREM LAL S/O DEVI RAM
|
|
|
418
|
Rampur
|
HP-09-008-260-01662700/610
(DOFDA)
|
1309008285NRG24Z270120240543515
|
17/02/2024
|
Phula Devi
|
1309008WL0022778
|
Phula Devi
|
00462
|
UCBA0000988
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889069546
|
|
FULA DEVI WO MUNI LAL
|
|
|
419
|
Rampur
|
HP-09-008-260-01662700/613
(DOFDA)
|
1309008285NRG24Z270120240543519
|
17/02/2024
|
SIBI DEVI
|
1309008WL0022778
|
SIBI DEVI
|
00462
|
UCBA0000988
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065793
|
|
SIBI DEVI W/O.HOI RAM
|
|
|
420
|
Rampur
|
HP-09-008-260-01662800/959
(DOFDA)
|
1309008285NRG24Z270120240543557
|
17/02/2024
|
RAM PYARI
|
1309008WL0022778
|
RAM PYARI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068328
|
|
RAM PYARI W/O SAMSHER SINGH
|
|
|
421
|
Rampur
|
HP-09-008-260-01664200/471
(DOFDA)
|
1309008285NRG24Z270120240543573
|
17/02/2024
|
Anjana
|
1309008WL0022778
|
Anjana
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069566
|
|
ANJANA
|
|
|
422
|
Rampur
|
HP-09-008-260-01664200/571
(DOFDA)
|
1309008285NRG24Z270120240543601
|
17/02/2024
|
HARISH
|
1309008WL0022778
|
HARISH
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068334
|
|
HARISH CHOPRA SO MANJU RAM
|
|
|
423
|
Rampur
|
HP-09-008-260-01664200/609
(DOFDA)
|
1309008285NRG24Z270120240543604
|
17/02/2024
|
Shakuntla Devi
|
1309008WL0022778
|
Shakuntla Devi
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069565
|
|
SHAKUNTLA DEVI
|
|
|
424
|
Rampur
|
HP-09-008-260-01664200/863
(DOFDA)
|
1309008285NRG24Z270120240543617
|
17/02/2024
|
SURESH KUMAR
|
1309008WL0022778
|
SURESH KUMAR
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068327
|
|
SURESH KUMAR
|
|
|
425
|
Rampur
|
HP-09-008-269-01666100/532
(KUHAL)
|
1309008269NRG24Z200120240444073
|
17/02/2024
|
SANTOSH KUMARI
|
1309008WL0021251
|
SANTOSH KUMARI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068457
|
|
SANTOSH KUMARI DO KESHAV RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
426
|
Rampur
|
HP-09-008-266-01664700/674
(KINU)
|
1309008266NRG24Z220120240472439
|
17/02/2024
|
Jyoti Thakur
|
1309008WL0021781
|
Jyoti Thakur
|
00462
|
UCBA0001405
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068456
|
|
JYOTI THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
427
|
Rampur
|
HP-09-008-256-01675100/115
(DARKALI)
|
1309008256NRG24Z230120240475443
|
17/02/2024
|
Nishant
|
1309008WL0021812
|
Nishant
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068481
|
|
NISHANT SO POTI LAL
|
|
|
428
|
Rampur
|
HP-09-008-256-01675100/133
(DARKALI)
|
1309008256NRG24Z230120240475475
|
17/02/2024
|
Tula Ram
|
1309008WL0021812
|
Tula Ram
|
00462
|
UCBA0001522
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068098
|
|
TULA RAM S O THEESU RAM
|
|
|
429
|
Rampur
|
HP-09-008-256-01675100/134
(DARKALI)
|
1309008256NRG24Z230120240475476
|
17/02/2024
|
Naar Singh
|
1309008WL0021812
|
Naar Singh
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889067686
|
|
NAR SINGH S/O PURAN SUKH
|
|
|
430
|
Rampur
|
HP-09-008-256-01675100/136
(DARKALI)
|
1309008256NRG24Z230120240475480
|
17/02/2024
|
Sushma Devi
|
1309008WL0021812
|
Sushma Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069582
|
|
SUSHMA WO DUNI CHAND
|
|
|
431
|
Rampur
|
HP-09-008-256-01675100/149
(DARKALI)
|
1309008256NRG24Z230120240475495
|
17/02/2024
|
Kuldeep
|
1309008WL0021812
|
Kuldeep
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068336
|
|
KULDEEP SO SHANU RAM
|
|
|
432
|
Rampur
|
HP-09-008-256-01675100/177
(DARKALI)
|
1309008256NRG24Z230120240475510
|
17/02/2024
|
Leela
|
1309008WL0021812
|
Leela
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065454
|
|
LEELA DEVI WO SH MOHAN LAL
|
|
|
433
|
Rampur
|
HP-09-008-256-01675100/219
(DARKALI)
|
1309008256NRG24Z230120240475517
|
17/02/2024
|
Lipakshi
|
1309008WL0021812
|
Lipakshi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068461
|
|
LIPAKSHI DO PYARE LAL
|
|
|
434
|
Rampur
|
HP-09-008-256-01675100/226
(DARKALI)
|
1309008256NRG24Z230120240475522
|
17/02/2024
|
Kundan Lal
|
1309008WL0021812
|
Kundan Lal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068340
|
|
KUNDAN LAL BADREL SO SHANKAR DASS
|
|
|
435
|
Rampur
|
HP-09-008-256-01675100/244
(DARKALI)
|
1309008256NRG24Z230120240475530
|
17/02/2024
|
Ved Prakash
|
1309008WL0021812
|
Ved Prakash
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069583
|
|
VED PRAKASH SO DARSHAN DASS
|
|
|
436
|
Rampur
|
HP-09-008-256-01675100/311
(DARKALI)
|
1309008256NRG24Z230120240475539
|
17/02/2024
|
Chuni Lal
|
1309008WL0021812
|
Chuni Lal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069511
|
|
CHUNA LAL SO NOGI RAM
|
|
|
437
|
Rampur
|
HP-09-008-256-01675100/320
(DARKALI)
|
1309008256NRG24Z230120240475544
|
17/02/2024
|
Babu Ram
|
1309008WL0021812
|
Babu Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069567
|
|
BABOO RAM SO SH SURAT RAM
|
|
|
438
|
Rampur
|
HP-09-008-256-01675100/339
(DARKALI)
|
1309008256NRG24Z230120240475546
|
17/02/2024
|
Nirmala Kumari
|
1309008WL0021812
|
Nirmala Kumari
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068238
|
|
NIRMLA KUMARI
|
|
|
439
|
Rampur
|
HP-09-008-256-01675100/349
(DARKALI)
|
1309008256NRG24Z230120240475547
|
17/02/2024
|
Ashwani Kumar
|
1309008WL0021812
|
Ashwani Kumar
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065457
|
|
ASHWANI KUMAR
|
|
|
440
|
Rampur
|
HP-09-008-256-01675100/352
(DARKALI)
|
1309008256NRG24Z230120240475552
|
17/02/2024
|
Ashok Kumar
|
1309008WL0021812
|
Ashok Kumar
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068335
|
|
ASHOK KUMAR SO MOHAN LAL
|
|
|
441
|
Rampur
|
HP-09-008-256-01675100/352
(DARKALI)
|
1309008256NRG24Z230120240475553
|
17/02/2024
|
Upkar
|
1309008WL0021812
|
Upkar
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068452
|
|
UPKAR DO GOPI CHAND
|
|
|
442
|
Rampur
|
HP-09-008-256-02216100/22
(DARKALI)
|
1309008256NRG24Z230120240475616
|
17/02/2024
|
Jai Ram
|
1309008WL0021812
|
Jai Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065453
|
|
JAI RAM S/O DEVKI NAND
|
|
|
443
|
Rampur
|
HP-09-008-256-02216100/235
(DARKALI)
|
1309008256NRG24Z230120240475624
|
17/02/2024
|
Sheela Devi
|
1309008WL0021812
|
Sheela Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065456
|
|
SHEELA DEVI WO SHER SINGH
|
|
|
444
|
Rampur
|
HP-09-008-256-02216100/236
(DARKALI)
|
1309008256NRG24Z230120240475625
|
17/02/2024
|
Gopi Chand
|
1309008WL0021812
|
Gopi Chand
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068241
|
|
GOPI CHAND SO ISHWAR DASS
|
|
|
445
|
Rampur
|
HP-09-008-256-02216100/318
(DARKALI)
|
1309008256NRG24Z230120240475658
|
17/02/2024
|
Reeta Devi
|
1309008WL0021812
|
Reeta Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065458
|
|
REETA DEVI WO AMIT SUKH
|
|
|
446
|
Rampur
|
HP-09-008-256-02216100/350
(DARKALI)
|
1309008256NRG24Z230120240475682
|
17/02/2024
|
Lui Ram
|
1309008WL0021812
|
Lui Ram
|
00462
|
UCBA0001522
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889068256
|
|
LUI RAM SO LT BHAGWAN DASS
|
|
|
447
|
Rampur
|
HP-09-008-256-02216100/353
(DARKALI)
|
1309008256NRG24Z230120240475683
|
17/02/2024
|
Phool Chand
|
1309008WL0021812
|
Phool Chand
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068318
|
|
PHOOL CHAND SO RAMKRISHAN
|
|
|
448
|
Rampur
|
HP-09-008-256-02216100/358
(DARKALI)
|
1309008256NRG24Z230120240475685
|
17/02/2024
|
Chain Ram
|
1309008WL0021812
|
Chain Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065452
|
|
CHAIN RAM SO LT SH HARI SINGH
|
|
|
449
|
Rampur
|
HP-09-008-256-02216100/360
(DARKALI)
|
1309008256NRG24Z230120240475688
|
17/02/2024
|
Hemant Sani
|
1309008WL0021812
|
Hemant Sani
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068618
|
|
HEMANT SANI
|
|
|
450
|
Rampur
|
HP-09-008-256-02216100/370
(DARKALI)
|
1309008256NRG24Z230120240475715
|
17/02/2024
|
Roshan Lal
|
1309008WL0021812
|
Roshan Lal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068341
|
|
ROSHAN LAL SO BALDEV SINGH
|
|
|
451
|
Rampur
|
HP-09-008-256-02216100/72
(DARKALI)
|
1309008256NRG24Z230120240475726
|
17/02/2024
|
Kehar Singh
|
1309008WL0021812
|
Kehar Singh
|
00462
|
UCBA0001522
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889065349
|
|
KEHAR SINGH
|
|
|
452
|
Rampur
|
HP-09-008-256-02216100/73
(DARKALI)
|
1309008256NRG24Z230120240475730
|
17/02/2024
|
Reena Devi
|
1309008WL0021812
|
Reena Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065455
|
|
REENA DEVI W/O PAWAN KUMAR
|
|
|
453
|
Rampur
|
HP-09-008-258-01673500/158
(DEVTHI)
|
1309008258NRG24Z200120240452120
|
17/02/2024
|
CHANDER SHEKHAR
|
1309008WL0021368
|
CHANDER SHEKHAR
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068092
|
|
CHANDER SHEKHAR SO PRITAM SINGH
|
|
|
454
|
Rampur
|
HP-09-008-258-01673500/167
(DEVTHI)
|
1309008258NRG24Z200120240452130
|
17/02/2024
|
Reena
|
1309008WL0021368
|
Reena
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069562
|
|
REENA
|
|
|
455
|
Rampur
|
HP-09-008-258-01673500/189
(DEVTHI)
|
1309008258NRG24Z200120240452170
|
17/02/2024
|
SNEH LATA
|
1309008WL0021368
|
SNEH LATA
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068487
|
|
SNEH LATA
|
|
|
456
|
Rampur
|
HP-09-008-258-01673500/193
(DEVTHI)
|
1309008258NRG24Z200120240452177
|
17/02/2024
|
Jamuna Devi
|
1309008WL0021368
|
Jamuna Devi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889069535
|
|
JAMUNA DOGRA WO SUKH DASS DOGRA
|
|
|
457
|
Rampur
|
HP-09-008-258-01673500/198
(DEVTHI)
|
1309008258NRG24Z200120240452185
|
17/02/2024
|
SOURABH KUMAR
|
1309008WL0021368
|
SOURABH KUMAR
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065482
|
|
SOURABH KUMAR SO KULDEEP SINGH
|
|
|
458
|
Rampur
|
HP-09-008-258-01673600/21
(DEVTHI)
|
1309008258NRG24Z200120240452316
|
17/02/2024
|
Promila Devi
|
1309008WL0021368
|
Promila Devi
|
00462
|
UCBA0001522
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889065473
|
|
PROMILA DEVI W/O DHARAM SINGH
|
|
|
459
|
Rampur
|
HP-09-008-258-01673600/35
(DEVTHI)
|
1309008258NRG24Z200120240452309
|
17/02/2024
|
NITIKA
|
1309008WL0021368
|
NITIKA
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068343
|
|
NITIKA W/O DALIP SINGH
|
|
|
460
|
Rampur
|
HP-09-008-258-01673600/381
(DEVTHI)
|
1309008258NRG24Z200120240452350
|
17/02/2024
|
Shanti Devi
|
1309008WL0021368
|
Shanti Devi
|
00462
|
UCBA0001522
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889069534
|
|
SHANTI DEVI W/O NARSINGH
|
|
|
461
|
Rampur
|
HP-09-008-258-01673600/394
(DEVTHI)
|
1309008258NRG24Z200120240452357
|
17/02/2024
|
PARVEEN KUMAR
|
1309008WL0021368
|
PARVEEN KUMAR
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068253
|
|
PARVEEN KUMAR SO GOVIND SINGH
|
|
|
462
|
Rampur
|
HP-09-008-258-01673600/396
(DEVTHI)
|
1309008258NRG24Z200120240452374
|
17/02/2024
|
DHARAM PAL
|
1309008WL0021368
|
DHARAM PAL
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068326
|
|
DHARAM PAL SO PYARE LAL
|
|
|
463
|
Rampur
|
HP-09-008-258-01673600/40
(DEVTHI)
|
1309008258NRG24Z200120240452383
|
17/02/2024
|
YASHODA DEVI
|
1309008WL0021368
|
YASHODA DEVI
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065481
|
|
YASHODA DEVI WO ROOP SINGH
|
|
|
464
|
Rampur
|
HP-09-008-258-01673600/520
(DEVTHI)
|
1309008258NRG24Z200120240452667
|
17/02/2024
|
NITASHA
|
1309008WL0021370
|
NITASHA
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067711
|
|
NITASHA
|
|
|
465
|
Rampur
|
HP-09-008-258-01673600/60
(DEVTHI)
|
1309008258NRG24Z200120240452735
|
17/02/2024
|
SAHIL MEHTA
|
1309008WL0021370
|
SAHIL MEHTA
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067707
|
|
SAHIL MEHTA SO LAYAK RAM
|
|
|
466
|
Rampur
|
HP-09-008-258-01673600/602
(DEVTHI)
|
1309008258NRG24Z200120240452737
|
17/02/2024
|
Birma Devi
|
1309008WL0021370
|
Birma Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889069555
|
|
VIRMA DEVI WO LAYAK RAM
|
|
|
467
|
Rampur
|
HP-09-008-258-01673600/633
(DEVTHI)
|
1309008258NRG24Z200120240452061
|
17/02/2024
|
ANKIT KUMAR
|
1309008WL0021367
|
ANKIT KUMAR
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068454
|
|
ANKIT KUMAR SO SHYAM LAL
|
|
|
468
|
Rampur
|
HP-09-008-258-01673600/635
(DEVTHI)
|
1309008258NRG24Z200120240452081
|
17/02/2024
|
PREM CHAND
|
1309008WL0021367
|
PREM CHAND
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068260
|
|
PREM CHAND AND BEENA
|
|
|
469
|
Rampur
|
HP-09-008-258-01673600/641
(DEVTHI)
|
1309008258NRG24Z200120240452068
|
17/02/2024
|
Kala Devi
|
1309008WL0021367
|
Kala Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069523
|
|
KALA DEVI WO RAM DASS
|
|
|
470
|
Rampur
|
HP-09-008-258-01673600/657
(DEVTHI)
|
1309008258NRG24Z200120240452074
|
17/02/2024
|
SEEMA DEVI
|
1309008WL0021367
|
SEEMA DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067704
|
|
SEEMA DEVI
|
|
|
471
|
Rampur
|
HP-09-008-258-01673600/661
(DEVTHI)
|
1309008258NRG24Z200120240452055
|
17/02/2024
|
SODI DEVI
|
1309008WL0021367
|
SODI DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068233
|
|
SODI DEVI WO SHAVNU RAM
|
|
|
472
|
Rampur
|
HP-09-008-258-01673600/675
(DEVTHI)
|
1309008258NRG24Z200120240452049
|
17/02/2024
|
SENA DEVI
|
1309008WL0021367
|
SENA DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069584
|
|
SENA DEVI WO BUDHI SINGH
|
|
|
473
|
Rampur
|
HP-09-008-258-01673600/680
(DEVTHI)
|
1309008258NRG24Z200120240452044
|
17/02/2024
|
RAM SINGH
|
1309008WL0021367
|
RAM SINGH
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068226
|
|
RAM SINGH SO TWARKU RAM
|
|
|
474
|
Rampur
|
HP-09-008-258-01673600/685
(DEVTHI)
|
1309008258NRG24Z200120240452046
|
17/02/2024
|
UMA BHARTI
|
1309008WL0021367
|
UMA BHARTI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068317
|
|
UMA BHARTI
|
|
|
475
|
Rampur
|
HP-09-008-258-01673600/692
(DEVTHI)
|
1309008258NRG24Z200120240452010
|
17/02/2024
|
VISHESHAR LAL
|
1309008WL0021367
|
VISHESHAR LAL
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068245
|
|
VISHESHAR LAL SO SH SUDU RAM
|
|
|
476
|
Rampur
|
HP-09-008-258-01673600/85
(DEVTHI)
|
1309008258NRG24Z200120240452001
|
17/02/2024
|
Sarojna
|
1309008WL0021367
|
Sarojna
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069591
|
|
SAROJINI DEVI WO AMAR SINGH
|
|
|
477
|
Rampur
|
HP-09-008-258-01673800/208
(DEVTHI)
|
1309008258NRG24Z200120240452751
|
17/02/2024
|
Puran Chand
|
1309008WL0021370
|
Puran Chand
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068107
|
|
PURAN CHAND SO SISARU RAM
|
|
|
478
|
Rampur
|
HP-09-008-258-01673800/211
(DEVTHI)
|
1309008258NRG24Z200120240452753
|
17/02/2024
|
Pushpa Devi
|
1309008WL0021370
|
Pushpa Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889069533
|
|
PUSHPA DEVI WO SHYAM LAL
|
|
|
479
|
Rampur
|
HP-09-008-258-01673800/233
(DEVTHI)
|
1309008258NRG24Z200120240452774
|
17/02/2024
|
SAINA DEVI
|
1309008WL0021370
|
SAINA DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068333
|
|
MRS SAINA DEVI WO SUBHASH CHAND
|
|
|
480
|
Rampur
|
HP-09-008-258-01673800/630
(DEVTHI)
|
1309008258NRG24Z200120240451936
|
17/02/2024
|
Reena
|
1309008WL0021367
|
Reena
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889067706
|
|
REENA WO YASHPAL
|
|
|
481
|
Rampur
|
HP-09-008-258-01673900/258
(DEVTHI)
|
1309008258NRG24Z200120240451949
|
17/02/2024
|
DEV SARNI
|
1309008WL0021367
|
DEV SARNI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067709
|
|
DEW SARNI
|
|
|
482
|
Rampur
|
HP-09-008-258-01673900/279
(DEVTHI)
|
1309008258NRG24Z200120240451964
|
17/02/2024
|
Radha Devi
|
1309008WL0021367
|
Radha Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069522
|
|
RADHA DEVI WO NARAIN DASS
|
|
|
483
|
Rampur
|
HP-09-008-258-01673900/283
(DEVTHI)
|
1309008258NRG24Z200120240451969
|
17/02/2024
|
Surat Ram
|
1309008WL0021367
|
Surat Ram
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065478
|
|
SURAT RAM SO SH SOMI
|
|
|
484
|
Rampur
|
HP-09-008-258-02220400/110
(DEVTHI)
|
1309008258NRG24Z200120240451986
|
17/02/2024
|
TULA RAM
|
1309008WL0021367
|
TULA RAM
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068259
|
|
TULA RAM SO CHUDA RAM
|
|
|
485
|
Rampur
|
HP-09-008-258-02220400/474
(DEVTHI)
|
1309008258NRG24Z200120240451892
|
17/02/2024
|
KULDEEP SINGH
|
1309008WL0021367
|
KULDEEP SINGH
|
00462
|
UCBA0001522
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068244
|
|
KULDEEP SINGH SO SH BRASTU RAM
|
|
|
486
|
Rampur
|
HP-09-008-258-02220400/604
(DEVTHI)
|
1309008258NRG24Z200120240451899
|
17/02/2024
|
Yashwant Singh
|
1309008WL0021367
|
Yashwant Singh
|
00462
|
UCBA0001522
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889069548
|
|
YASHWANT SO GOPAL SINGH
|
|
|
487
|
Rampur
|
HP-09-008-258-02220400/695
(DEVTHI)
|
1309008258NRG24Z200120240451909
|
17/02/2024
|
RAJESH KUMAR
|
1309008WL0021367
|
RAJESH KUMAR
|
00462
|
UCBA0001522
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324011947B8
|
Account Closed
|
|
|
|
488
|
Rampur
|
HP-09-008-258-02220400/701
(DEVTHI)
|
1309008258NRG24Z200120240451920
|
17/02/2024
|
KANTA DEVI
|
1309008WL0021367
|
KANTA DEVI
|
00462
|
UCBA0001522
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889068255
|
|
KANTA DEVI WO RAJESH KUMAR
|
|
|
489
|
Rampur
|
HP-09-008-269-01665900/10
(KUHAL)
|
1309008269NRG24Z200120240443945
|
17/02/2024
|
Sharda Devi
|
1309008WL0021251
|
Sharda Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069579
|
|
SHARDA DEVI WO RUP SINGH
|
|
|
490
|
Rampur
|
HP-09-008-269-01665900/111
(KUHAL)
|
1309008269NRG24Z200120240443948
|
17/02/2024
|
Prem Das
|
1309008WL0021251
|
Prem Das
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065463
|
|
PREM DASS S/O KAMLA NAND
|
|
|
491
|
Rampur
|
HP-09-008-269-01665900/113
(KUHAL)
|
1309008269NRG24Z200120240443952
|
17/02/2024
|
BAL KRISHAN
|
1309008WL0021251
|
BAL KRISHAN
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067701
|
|
BAL KRISHAN S/O SADH RAM
|
|
|
492
|
Rampur
|
HP-09-008-269-01665900/114
(KUHAL)
|
1309008269NRG24Z200120240443953
|
17/02/2024
|
Anuradha
|
1309008WL0021251
|
Anuradha
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065467
|
|
ANURADHA WO SH MADAN LAL
|
|
|
493
|
Rampur
|
HP-09-008-269-01665900/118
(KUHAL)
|
1309008269NRG24Z200120240443934
|
17/02/2024
|
Chuni Devi
|
1309008WL0021251
|
Chuni Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065643
|
|
CHUNNI DEVI WO KRISHAN LAL
|
|
|
494
|
Rampur
|
HP-09-008-269-01665900/12
(KUHAL)
|
1309008269NRG24Z200120240443935
|
17/02/2024
|
Anita Devi
|
1309008WL0021251
|
Anita Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068484
|
|
ANITA DEVI W/O SUBASH
|
|
|
495
|
Rampur
|
HP-09-008-269-01665900/121
(KUHAL)
|
1309008269NRG24Z200120240443938
|
17/02/2024
|
Mali Devi
|
1309008WL0021251
|
Mali Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065469
|
|
MALI DEVI WO BHAGWAN DASS
|
|
|
496
|
Rampur
|
HP-09-008-269-01665900/122
(KUHAL)
|
1309008269NRG24Z200120240443939
|
17/02/2024
|
Neelam
|
1309008WL0021251
|
Neelam
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067691
|
|
KUMARI NILAM DO SH KAR SUKH
|
|
|
497
|
Rampur
|
HP-09-008-269-01665900/125
(KUHAL)
|
1309008269NRG24Z200120240443940
|
17/02/2024
|
Chuhadi Devi
|
1309008WL0021251
|
Chuhadi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065518
|
|
CHUHADI W/O MATHU RAM
|
|
|
498
|
Rampur
|
HP-09-008-269-01665900/126
(KUHAL)
|
1309008269NRG24Z200120240443941
|
17/02/2024
|
Kala Devi
|
1309008WL0021251
|
Kala Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068094
|
|
KALA DEVIW/O SH.MOTI RAM
|
|
|
499
|
Rampur
|
HP-09-008-269-01665900/127
(KUHAL)
|
1309008269NRG24Z200120240443927
|
17/02/2024
|
KAM RAJ
|
1309008WL0021251
|
KAM RAJ
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068103
|
|
KAM RAJ SO SAGAR DASS
|
|
|
500
|
Rampur
|
HP-09-008-269-01665900/129
(KUHAL)
|
1309008269NRG24Z200120240443928
|
17/02/2024
|
Bimla Devi
|
1309008WL0021251
|
Bimla Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065521
|
|
BIMLA DEVI W/O KAMAL NARAYAN
|
|
|
501
|
Rampur
|
HP-09-008-269-01665900/130
(KUHAL)
|
1309008269NRG24Z200120240443921
|
17/02/2024
|
NARESH KUMAR
|
1309008WL0021251
|
NARESH KUMAR
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068099
|
|
NARESH SO SH HARI SINGH
|
|
|
502
|
Rampur
|
HP-09-008-269-01665900/131
(KUHAL)
|
1309008269NRG24Z200120240443923
|
17/02/2024
|
Fulli Devi
|
1309008WL0021251
|
Fulli Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067689
|
|
FULLI DEVI
|
|
|
503
|
Rampur
|
HP-09-008-269-01665900/133
(KUHAL)
|
1309008269NRG24Z200120240443926
|
17/02/2024
|
Kalu Devi
|
1309008WL0021251
|
Kalu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065510
|
|
KALA DEVI WO SH NAGARU RAM
|
|
|
504
|
Rampur
|
HP-09-008-269-01665900/134
(KUHAL)
|
1309008269NRG24Z200120240443919
|
17/02/2024
|
Babita
|
1309008WL0021251
|
Babita
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065507
|
|
BABITA DEVI W/O JOGINDER SINGH
|
|
|
505
|
Rampur
|
HP-09-008-269-01665900/136
(KUHAL)
|
1309008269NRG24Z200120240443918
|
17/02/2024
|
Sheelu Devi
|
1309008WL0021251
|
Sheelu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068465
|
|
SHILU DEVI W/O SH.DAYALA RAM
|
|
|
506
|
Rampur
|
HP-09-008-269-01665900/138
(KUHAL)
|
1309008269NRG24Z200120240443897
|
17/02/2024
|
Pushpa Devi
|
1309008WL0021251
|
Pushpa Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069520
|
|
PUSHPA DEVI W/O MAIN RAM
|
|
|
507
|
Rampur
|
HP-09-008-269-01665900/14
(KUHAL)
|
1309008269NRG24Z200120240443913
|
17/02/2024
|
Seema Devi
|
1309008WL0021251
|
Seema Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065636
|
|
SEEMA DEVI W/O SH.ROOP SINGH
|
|
|
508
|
Rampur
|
HP-09-008-269-01665900/141
(KUHAL)
|
1309008269NRG24Z200120240443914
|
17/02/2024
|
Champa Devi
|
1309008WL0021251
|
Champa Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067699
|
|
CHAMPA DEVI W/ORAJENDER SINGH
|
|
|
509
|
Rampur
|
HP-09-008-269-01665900/142
(KUHAL)
|
1309008269NRG24Z200120240443916
|
17/02/2024
|
Shashi Bushan
|
1309008WL0021251
|
Shashi Bushan
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068312
|
|
SHASHI BHUSHAN S/O SH.DEVI LAL
|
|
|
510
|
Rampur
|
HP-09-008-269-01665900/143
(KUHAL)
|
1309008269NRG24Z200120240443911
|
17/02/2024
|
Karam Chand
|
1309008WL0021251
|
Karam Chand
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065508
|
|
KARAM CHAND SO PYARE LAL
|
|
|
511
|
Rampur
|
HP-09-008-269-01665900/144
(KUHAL)
|
1309008269NRG24Z200120240443912
|
17/02/2024
|
Pushpa Devi
|
1309008WL0021251
|
Pushpa Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889069539
|
|
PUSHAPA DEVI W/O INDER SINGH
|
|
|
512
|
Rampur
|
HP-09-008-269-01665900/145
(KUHAL)
|
1309008269NRG24Z200120240443906
|
17/02/2024
|
Chaipu Devi
|
1309008WL0021251
|
Chaipu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069544
|
|
CHAIPU DEVI WO MAST RAM
|
|
|
513
|
Rampur
|
HP-09-008-269-01665900/156
(KUHAL)
|
1309008269NRG24Z200120240443895
|
17/02/2024
|
Balak Ram
|
1309008WL0021251
|
Balak Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065633
|
|
BALAK RAM S/O HARI DASS
|
|
|
514
|
Rampur
|
HP-09-008-269-01665900/166
(KUHAL)
|
1309008269NRG24Z200120240443900
|
17/02/2024
|
VIKAS KUMAR
|
1309008WL0021251
|
VIKAS KUMAR
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068243
|
|
VIKAS KUMAR SO SH CHET RAM
|
|
|
515
|
Rampur
|
HP-09-008-269-01665900/17
(KUHAL)
|
1309008269NRG24Z200120240443901
|
17/02/2024
|
Mohan Lal
|
1309008WL0021251
|
Mohan Lal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065474
|
|
MOHAN LAL S/O SHEPU
|
|
|
516
|
Rampur
|
HP-09-008-269-01665900/170
(KUHAL)
|
1309008269NRG24Z200120240443904
|
17/02/2024
|
SANTOSH KUMAR
|
1309008WL0021251
|
SANTOSH KUMAR
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068314
|
|
SANTOSH KUMAR S/O RAM NATH
|
|
|
517
|
Rampur
|
HP-09-008-269-01665900/19
(KUHAL)
|
1309008269NRG24Z200120240443891
|
17/02/2024
|
Chaipi Devi
|
1309008WL0021251
|
Chaipi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068468
|
|
CHAIPI DEVI W/O DEENA NATH
|
|
|
518
|
Rampur
|
HP-09-008-269-01665900/197
(KUHAL)
|
1309008269NRG24Z200120240443892
|
17/02/2024
|
Mamta Devi
|
1309008WL0021251
|
Mamta Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068472
|
|
MAMTA GOVIND
|
|
|
519
|
Rampur
|
HP-09-008-269-01665900/198
(KUHAL)
|
1309008269NRG24Z200120240443894
|
17/02/2024
|
Sheela Devi
|
1309008WL0021251
|
Sheela Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065504
|
|
SHEELA DEVI WO SH SHER SINGH
|
|
|
520
|
Rampur
|
HP-09-008-269-01665900/2
(KUHAL)
|
1309008269NRG24Z200120240444082
|
17/02/2024
|
Gangautari Devi
|
1309008WL0021251
|
Gangautari Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068483
|
|
GANGOTRI W/O SH.LAYAQ RAM
|
|
|
521
|
Rampur
|
HP-09-008-269-01665900/20
(KUHAL)
|
1309008269NRG24Z200120240444083
|
17/02/2024
|
Daulat Ram
|
1309008WL0021251
|
Daulat Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065503
|
|
DAULAT RAM S/O SH.GANI RAM
|
|
|
522
|
Rampur
|
HP-09-008-269-01665900/208
(KUHAL)
|
1309008269NRG24Z200120240444084
|
17/02/2024
|
Rakesh Kumar
|
1309008WL0021251
|
Rakesh Kumar
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065470
|
|
RAKESH KUMAR SO THAKUR SAIN
|
|
|
523
|
Rampur
|
HP-09-008-269-01665900/209
(KUHAL)
|
1309008269NRG24Z200120240444087
|
17/02/2024
|
Gopi Chand
|
1309008WL0021251
|
Gopi Chand
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069498
|
|
GOPI CHAND SO BHAU RAM
|
|
|
524
|
Rampur
|
HP-09-008-269-01665900/21
(KUHAL)
|
1309008269NRG24Z200120240444088
|
17/02/2024
|
Udha Devi
|
1309008WL0021251
|
Udha Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065635
|
|
UDHA DEVI WO SH BIHARI LAL
|
|
|
525
|
Rampur
|
HP-09-008-269-01665900/218
(KUHAL)
|
1309008269NRG24Z200120240444090
|
17/02/2024
|
Sidhu Ram
|
1309008WL0021251
|
Sidhu Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067696
|
|
SIDHU RAM S/O JATTI RAM
|
|
|
526
|
Rampur
|
HP-09-008-269-01665900/22
(KUHAL)
|
1309008269NRG24Z200120240444091
|
17/02/2024
|
Muratu Devi
|
1309008WL0021251
|
Muratu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069499
|
|
MURTU DEVI W/O THODU RAM
|
|
|
527
|
Rampur
|
HP-09-008-269-01665900/227
(KUHAL)
|
1309008269NRG24Z200120240444095
|
17/02/2024
|
BIKHAM SINGH
|
1309008WL0021251
|
BIKHAM SINGH
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068482
|
|
BHIKHAM SINGH
|
|
|
528
|
Rampur
|
HP-09-008-269-01665900/229
(KUHAL)
|
1309008269NRG24Z200120240444097
|
17/02/2024
|
HARISH KUMAR
|
1309008WL0021251
|
HARISH KUMAR
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065483
|
|
HARISH KUMAR SO SUNDER SINGH
|
|
|
529
|
Rampur
|
HP-09-008-269-01665900/231
(KUHAL)
|
1309008269NRG24Z200120240444099
|
17/02/2024
|
Kubaji Devi
|
1309008WL0021251
|
Kubaji Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068470
|
|
KUBJI DEVI WO SH.SOHAN LAL
|
|
|
530
|
Rampur
|
HP-09-008-269-01665900/236
(KUHAL)
|
1309008269NRG24Z200120240444101
|
17/02/2024
|
Nisha
|
1309008WL0021251
|
Nisha
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065472
|
|
NISHA W/O SUNDER SINGH
|
|
|
531
|
Rampur
|
HP-09-008-269-01665900/24
(KUHAL)
|
1309008269NRG24Z200120240444102
|
17/02/2024
|
Pushpa Devi
|
1309008WL0021251
|
Pushpa Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065517
|
|
PUSHPA DEVI WO PHOOLA SINGH
|
|
|
532
|
Rampur
|
HP-09-008-269-01665900/244
(KUHAL)
|
1309008269NRG24Z200120240444103
|
17/02/2024
|
Prakash Chand
|
1309008WL0021251
|
Prakash Chand
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069588
|
|
PRAKASH
|
|
|
533
|
Rampur
|
HP-09-008-269-01665900/25
(KUHAL)
|
1309008269NRG24Z200120240444106
|
17/02/2024
|
Sewa Dasi
|
1309008WL0021251
|
Sewa Dasi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068464
|
|
SEWA DASSI WO DALIP SINGH
|
|
|
534
|
Rampur
|
HP-09-008-269-01665900/251
(KUHAL)
|
1309008269NRG24Z200120240444107
|
17/02/2024
|
Dharm Dasi
|
1309008WL0021251
|
Dharm Dasi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069512
|
|
DHARAM DASSI WO SH.TARA CHAND
|
|
|
535
|
Rampur
|
HP-09-008-269-01665900/254
(KUHAL)
|
1309008269NRG24Z200120240444108
|
17/02/2024
|
Pradeep
|
1309008WL0021251
|
Pradeep
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065509
|
|
PRADEEP S/O SH BHAGVAN DASS
|
|
|
536
|
Rampur
|
HP-09-008-269-01665900/277
(KUHAL)
|
1309008269NRG24Z200120240444115
|
17/02/2024
|
Dharam Singh
|
1309008WL0021251
|
Dharam Singh
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068091
|
|
DHARAM SINGH SO KAMLA NAND
|
|
|
537
|
Rampur
|
HP-09-008-269-01665900/280
(KUHAL)
|
1309008269NRG24Z200120240444118
|
17/02/2024
|
Mithun
|
1309008WL0021251
|
Mithun
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069589
|
|
MITHUN SO DINA LAL
|
|
|
538
|
Rampur
|
HP-09-008-269-01665900/288
(KUHAL)
|
1309008269NRG24Z200120240444119
|
17/02/2024
|
MANOJ KUMAR
|
1309008WL0021251
|
MANOJ KUMAR
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068251
|
|
MANOJ KUMAR SO SITA RAM
|
|
|
539
|
Rampur
|
HP-09-008-269-01665900/29
(KUHAL)
|
1309008269NRG24Z200120240444120
|
17/02/2024
|
Ram Dayal
|
1309008WL0021251
|
Ram Dayal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065506
|
|
RAMDAYAL SO KATURAM
|
|
|
540
|
Rampur
|
HP-09-008-269-01665900/291
(KUHAL)
|
1309008269NRG24Z200120240444121
|
17/02/2024
|
BRESATI DEVI
|
1309008WL0021251
|
BRESATI DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065505
|
|
BRESTI DEVI WO SURESH KUMAR
|
|
|
541
|
Rampur
|
HP-09-008-269-01665900/292
(KUHAL)
|
1309008269NRG24Z200120240444122
|
17/02/2024
|
Raju
|
1309008WL0021251
|
Raju
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065519
|
|
RAJU S/O KASHIRAM
|
|
|
542
|
Rampur
|
HP-09-008-269-01665900/296
(KUHAL)
|
1309008269NRG24Z200120240444125
|
17/02/2024
|
Sunita Devi
|
1309008WL0021251
|
Sunita Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065514
|
|
SUNITA DEVI WO SHER SINGH
|
|
|
543
|
Rampur
|
HP-09-008-269-01665900/297
(KUHAL)
|
1309008269NRG24Z200120240444126
|
17/02/2024
|
Ghumi Devi
|
1309008WL0021251
|
Ghumi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068093
|
|
GHUMI DEVI W/O JHAPTU RAM
|
|
|
544
|
Rampur
|
HP-09-008-269-01665900/300
(KUHAL)
|
1309008269NRG24Z200120240444127
|
17/02/2024
|
Sarsavati
|
1309008WL0021251
|
Sarsavati
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068485
|
|
SARASWATI WO SURENDRA SINGH
|
|
|
545
|
Rampur
|
HP-09-008-269-01665900/305
(KUHAL)
|
1309008269NRG24Z200120240444129
|
17/02/2024
|
CHHATU RAM
|
1309008WL0021251
|
CHHATU RAM
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069594
|
|
CHHATU RAM S/O SURAT RAM
|
|
|
546
|
Rampur
|
HP-09-008-269-01665900/31
(KUHAL)
|
1309008269NRG24Z200120240444132
|
17/02/2024
|
TARA CHAND
|
1309008WL0021251
|
TARA CHAND
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065641
|
|
TARA CHAND S/O BHAGAT RAM
|
|
|
547
|
Rampur
|
HP-09-008-269-01665900/310
(KUHAL)
|
1309008269NRG24Z200120240444133
|
17/02/2024
|
Shaindu Ram
|
1309008WL0021251
|
Shaindu Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069545
|
|
SANDU RAM S/O GUTTU RAM
|
|
|
548
|
Rampur
|
HP-09-008-269-01665900/314
(KUHAL)
|
1309008269NRG24Z200120240444134
|
17/02/2024
|
Longu Devi
|
1309008WL0021251
|
Longu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067694
|
|
LONGU DEVI W/O SHAWANU RAM
|
|
|
549
|
Rampur
|
HP-09-008-269-01665900/315
(KUHAL)
|
1309008269NRG24Z200120240444135
|
17/02/2024
|
Gulabi Devi
|
1309008WL0021251
|
Gulabi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067693
|
|
GULAB DEVI WO RANVIR CHAUHAN
|
|
|
550
|
Rampur
|
HP-09-008-269-01665900/316
(KUHAL)
|
1309008269NRG24Z200120240444136
|
17/02/2024
|
HEERA MANI
|
1309008WL0021251
|
HEERA MANI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069559
|
|
HEERA MANI WO LACHMI CHAND
|
|
|
551
|
Rampur
|
HP-09-008-269-01665900/317
(KUHAL)
|
1309008269NRG24Z200120240444137
|
17/02/2024
|
Kalam Singh
|
1309008WL0021251
|
Kalam Singh
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069568
|
|
KALAM SINGH SO SHOBHU RAM
|
|
|
552
|
Rampur
|
HP-09-008-269-01665900/321
(KUHAL)
|
1309008269NRG24Z200120240444140
|
17/02/2024
|
Satya Devi
|
1309008WL0021251
|
Satya Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069575
|
|
SATYA WO GOPI CHAND
|
|
|
553
|
Rampur
|
HP-09-008-269-01665900/322
(KUHAL)
|
1309008269NRG24Z200120240444142
|
17/02/2024
|
Mani Lal
|
1309008WL0021251
|
Mani Lal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067690
|
|
MANI LAL SO GANGA RAM
|
|
|
554
|
Rampur
|
HP-09-008-269-01665900/34
(KUHAL)
|
1309008269NRG24Z200120240444146
|
17/02/2024
|
Nand Lal
|
1309008WL0021251
|
Nand Lal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065642
|
|
NAND LAL SO JHATU RAM
|
|
|
555
|
Rampur
|
HP-09-008-269-01665900/344
(KUHAL)
|
1309008269NRG24Z200120240444147
|
17/02/2024
|
Neelma Devi
|
1309008WL0021251
|
Neelma Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889069490
|
|
NEELAMA DEVI WO CHANDER SINGH
|
|
|
556
|
Rampur
|
HP-09-008-269-01665900/346
(KUHAL)
|
1309008269NRG24Z200120240444148
|
17/02/2024
|
Kala Devi
|
1309008WL0021251
|
Kala Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067700
|
|
KALA DEVI W/O ROSHAN LAL
|
|
|
557
|
Rampur
|
HP-09-008-269-01665900/35
(KUHAL)
|
1309008269NRG24Z200120240444149
|
17/02/2024
|
Garibu Ram
|
1309008WL0021251
|
Garibu Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068462
|
|
GARIBU
|
|
|
558
|
Rampur
|
HP-09-008-269-01665900/355
(KUHAL)
|
1309008269NRG24Z200120240444150
|
17/02/2024
|
RATTAN DASS
|
1309008WL0021251
|
RATTAN DASS
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065500
|
|
RATTAN DASS
|
|
|
559
|
Rampur
|
HP-09-008-269-01665900/357
(KUHAL)
|
1309008269NRG24Z200120240444151
|
17/02/2024
|
Chander mani
|
1309008WL0021251
|
Chander mani
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069590
|
|
CHANDER MANI
|
|
|
560
|
Rampur
|
HP-09-008-269-01665900/365
(KUHAL)
|
1309008269NRG24Z200120240444153
|
17/02/2024
|
Gyan Vati
|
1309008WL0021251
|
Gyan Vati
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889069518
|
|
SURENDER KUMAR SO SHAYAM LAL
|
|
|
561
|
Rampur
|
HP-09-008-269-01665900/369
(KUHAL)
|
1309008269NRG24Z200120240444154
|
17/02/2024
|
Brijesh
|
1309008WL0021251
|
Brijesh
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065646
|
|
VIJESH TARA CHAND
|
|
|
562
|
Rampur
|
HP-09-008-269-01665900/382
(KUHAL)
|
1309008269NRG24Z200120240444158
|
17/02/2024
|
Chotu Ram
|
1309008WL0021251
|
Chotu Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069576
|
|
CHOTU RAM SO NAGAR DAS
|
|
|
563
|
Rampur
|
HP-09-008-269-01665900/382
(KUHAL)
|
1309008269NRG24Z200120240444159
|
17/02/2024
|
SANTOSH KAUL YADAV
|
1309008WL0021251
|
SANTOSH KAUL YADAV
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068236
|
|
SANTOSH KAUL YADAV
|
|
|
564
|
Rampur
|
HP-09-008-269-01665900/383
(KUHAL)
|
1309008269NRG24Z200120240444160
|
17/02/2024
|
Babali Devi
|
1309008WL0021251
|
Babali Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068225
|
|
BABLI W/O MOHAN DASS
|
|
|
565
|
Rampur
|
HP-09-008-269-01665900/389
(KUHAL)
|
1309008269NRG24Z200120240444162
|
17/02/2024
|
VIMLA DEVI
|
1309008WL0021251
|
VIMLA DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068237
|
|
VIMLA DEVI WO BUDH RAM
|
|
|
566
|
Rampur
|
HP-09-008-269-01665900/4
(KUHAL)
|
1309008269NRG24Z200120240444166
|
17/02/2024
|
Laubha Ram
|
1309008WL0021251
|
Laubha Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069516
|
|
LOBHA RAM SO SH MANI RAM
|
|
|
567
|
Rampur
|
HP-09-008-269-01665900/409
(KUHAL)
|
1309008269NRG24Z200120240444168
|
17/02/2024
|
Harbans
|
1309008WL0021252
|
Harbans
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068486
|
|
HARBANS SINGH SO ROSHAN LAL
|
|
|
568
|
Rampur
|
HP-09-008-269-01665900/41
(KUHAL)
|
1309008269NRG24Z200120240444169
|
17/02/2024
|
GIAN DASSI
|
1309008WL0021252
|
GIAN DASSI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068096
|
|
GIAN DASSI WO NISHANT
|
|
|
569
|
Rampur
|
HP-09-008-269-01665900/422
(KUHAL)
|
1309008269NRG24Z200120240444174
|
17/02/2024
|
Shanti Devi
|
1309008WL0021252
|
Shanti Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068095
|
|
SHANTI DEVI WO SATISH KUMAR
|
|
|
570
|
Rampur
|
HP-09-008-269-01665900/436
(KUHAL)
|
1309008269NRG24Z200120240444176
|
17/02/2024
|
Deewan Singh
|
1309008WL0021252
|
Deewan Singh
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065479
|
|
DIWAN SINGH
|
|
|
571
|
Rampur
|
HP-09-008-269-01665900/47
(KUHAL)
|
1309008269NRG24Z200120240444177
|
17/02/2024
|
Ratna Kumari
|
1309008WL0021252
|
Ratna Kumari
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069514
|
|
RATNA KUMARI WO SARAN DASS
|
|
|
572
|
Rampur
|
HP-09-008-269-01665900/486
(KUHAL)
|
1309008269NRG24Z200120240444178
|
17/02/2024
|
Leela Devi
|
1309008WL0021252
|
Leela Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069537
|
|
LEELA DEVI W/O SHAMBHU RAM
|
|
|
573
|
Rampur
|
HP-09-008-269-01665900/503
(KUHAL)
|
1309008269NRG24Z200120240444181
|
17/02/2024
|
NAGRU
|
1309008WL0021252
|
NAGRU
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068116
|
|
NAGRU SO GHUI RAM
|
|
|
574
|
Rampur
|
HP-09-008-269-01665900/505
(KUHAL)
|
1309008269NRG24Z200120240444182
|
17/02/2024
|
GURU LAL
|
1309008WL0021252
|
GURU LAL
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068308
|
|
GURU LAL SO PYARE LAL
|
|
|
575
|
Rampur
|
HP-09-008-269-01665900/505
(KUHAL)
|
1309008269NRG24Z200120240444183
|
17/02/2024
|
MINAKSHI
|
1309008WL0021252
|
MINAKSHI
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068311
|
|
MINAKSHI WO GURU LAL
|
|
|
576
|
Rampur
|
HP-09-008-269-01665900/510
(KUHAL)
|
1309008269NRG24Z200120240444186
|
17/02/2024
|
KRISHNA
|
1309008WL0021252
|
KRISHNA
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068249
|
|
KRISHNA WO JOBAN DASS
|
|
|
577
|
Rampur
|
HP-09-008-269-01665900/54
(KUHAL)
|
1309008269NRG24Z200120240444193
|
17/02/2024
|
KALA
|
1309008WL0021252
|
KALA
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068469
|
|
KALA DEVI W/O SUDERSHAN KUMAR
|
|
|
578
|
Rampur
|
HP-09-008-269-01665900/544
(KUHAL)
|
1309008269NRG24Z200120240444194
|
17/02/2024
|
YOG RAJ
|
1309008WL0021252
|
YOG RAJ
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068621
|
|
YOG RAJ SO RATTAN DASS
|
|
|
579
|
Rampur
|
HP-09-008-269-01665900/59
(KUHAL)
|
1309008269NRG24Z200120240444203
|
17/02/2024
|
Sheela Devi
|
1309008WL0021252
|
Sheela Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068471
|
|
SHEELA DEVI W/OPUNI RAM
|
|
|
580
|
Rampur
|
HP-09-008-269-01665900/6
(KUHAL)
|
1309008269NRG24Z200120240444204
|
17/02/2024
|
SANJAY KUMAR
|
1309008WL0021252
|
SANJAY KUMAR
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067708
|
|
SANJAY KUMAR SO GANGA RAM
|
|
|
581
|
Rampur
|
HP-09-008-269-01665900/61
(KUHAL)
|
1309008269NRG24Z200120240444205
|
17/02/2024
|
Roshani Devi
|
1309008WL0021252
|
Roshani Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065468
|
|
ROSHANI DEVI W/O SH. RAJENDER SINGH
|
|
|
582
|
Rampur
|
HP-09-008-269-01665900/63
(KUHAL)
|
1309008269NRG24Z200120240444209
|
17/02/2024
|
Dharam Dasi
|
1309008WL0021252
|
Dharam Dasi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065520
|
|
DHARAM DASSI WOSUKH SAIN
|
|
|
583
|
Rampur
|
HP-09-008-269-01665900/65
(KUHAL)
|
1309008269NRG24Z200120240444213
|
17/02/2024
|
Mangat Ram
|
1309008WL0021252
|
Mangat Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065634
|
|
MANGAT RAM SO LT SH JANKI DASS
|
|
|
584
|
Rampur
|
HP-09-008-269-01665900/7
(KUHAL)
|
1309008269NRG24Z200120240444217
|
17/02/2024
|
Sunmani
|
1309008WL0021252
|
Sunmani
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068463
|
|
SUN MANNI
|
|
|
585
|
Rampur
|
HP-09-008-269-01665900/76
(KUHAL)
|
1309008269NRG24Z200120240444222
|
17/02/2024
|
Promila Kumari
|
1309008WL0021252
|
Promila Kumari
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065475
|
|
PROMILA KUMARI WO HARDAYAL
|
|
|
586
|
Rampur
|
HP-09-008-269-01665900/78
(KUHAL)
|
1309008269NRG24Z200120240444224
|
17/02/2024
|
Beena Devi
|
1309008WL0021252
|
Beena Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065639
|
|
VEENA DEVI WO PYARE LAL
|
|
|
587
|
Rampur
|
HP-09-008-269-01665900/8
(KUHAL)
|
1309008269NRG24Z200120240444227
|
17/02/2024
|
AMAR DASSI
|
1309008WL0021252
|
AMAR DASSI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065465
|
|
AMAR DASSI W/O GOPAL SINGH
|
|
|
588
|
Rampur
|
HP-09-008-269-01665900/80
(KUHAL)
|
1309008269NRG24Z200120240444228
|
17/02/2024
|
Shiv Dasi
|
1309008WL0021252
|
Shiv Dasi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065516
|
|
SHIV DASSI W/O GOPI CHAND
|
|
|
589
|
Rampur
|
HP-09-008-269-01665900/82
(KUHAL)
|
1309008269NRG24Z200120240444230
|
17/02/2024
|
Padam Dasi
|
1309008WL0021252
|
Padam Dasi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065637
|
|
PADAM DASSI W/O SH.PRAKASH CHAND
|
|
|
590
|
Rampur
|
HP-09-008-269-01665900/86
(KUHAL)
|
1309008269NRG24Z200120240444232
|
17/02/2024
|
ANKUSH
|
1309008WL0021252
|
ANKUSH
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889065480
|
|
ANKUSH SO PREM DASS
|
|
|
591
|
Rampur
|
HP-09-008-269-01665900/88
(KUHAL)
|
1309008269NRG24Z200120240444233
|
17/02/2024
|
Jhankar Singh
|
1309008WL0021252
|
Jhankar Singh
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065501
|
|
JHANKAR SINGH SO ROSHAN LAL
|
|
|
592
|
Rampur
|
HP-09-008-269-01665900/89
(KUHAL)
|
1309008269NRG24Z200120240444234
|
17/02/2024
|
RAJENDER SINGH
|
1309008WL0021252
|
RAJENDER SINGH
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065638
|
|
RJAENDER SINGH S/O JUBU RAM
|
|
|
593
|
Rampur
|
HP-09-008-269-01665900/92
(KUHAL)
|
1309008269NRG24Z200120240444235
|
17/02/2024
|
Hiramani
|
1309008WL0021252
|
Hiramani
|
00462
|
UCBA0001522
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889069538
|
|
HIRA MANI W/O DILA RAM
|
|
|
594
|
Rampur
|
HP-09-008-269-01665900/93
(KUHAL)
|
1309008269NRG24Z200120240444238
|
17/02/2024
|
Misu Ram
|
1309008WL0021252
|
Misu Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065466
|
|
MISHU RAM SO SH SHOJU RAM
|
|
|
595
|
Rampur
|
HP-09-008-269-01665900/94
(KUHAL)
|
1309008269NRG24Z200120240444239
|
17/02/2024
|
Ram Lal
|
1309008WL0021252
|
Ram Lal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067692
|
|
RAM LAL SO SH SANAM RAM
|
|
|
596
|
Rampur
|
HP-09-008-269-01666000/146
(KUHAL)
|
1309008269NRG24Z200120240444246
|
17/02/2024
|
Gopal Singh
|
1309008WL0021252
|
Gopal Singh
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069577
|
|
GOPAL SINGH SO SH RAJENDER SINGH
|
|
|
597
|
Rampur
|
HP-09-008-269-01666000/146
(KUHAL)
|
1309008269NRG24Z200120240444247
|
17/02/2024
|
Reeta
|
1309008WL0021252
|
Reeta
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068101
|
|
REETA DO HARI SINGH
|
|
|
598
|
Rampur
|
HP-09-008-269-01666000/217
(KUHAL)
|
1309008269NRG24Z200120240444252
|
17/02/2024
|
Seema Kumari
|
1309008WL0021252
|
Seema Kumari
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069556
|
|
SEEMA KUMARI DO MANGAT RAM
|
|
|
599
|
Rampur
|
HP-09-008-269-01666000/232
(KUHAL)
|
1309008269NRG24Z200120240444253
|
17/02/2024
|
AJAY KUMAR
|
1309008WL0021252
|
AJAY KUMAR
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068331
|
|
AJAY KUMAR SO TULA RAM
|
|
|
600
|
Rampur
|
HP-09-008-269-01666000/232
(KUHAL)
|
1309008269NRG24Z200120240444254
|
17/02/2024
|
PRITI
|
1309008WL0021252
|
PRITI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068235
|
|
PREETI DO DALEEP SINGH
|
|
|
601
|
Rampur
|
HP-09-008-269-01666000/246
(KUHAL)
|
1309008269NRG24Z200120240444257
|
17/02/2024
|
Mamta
|
1309008WL0021252
|
Mamta
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069580
|
|
MAMTA DO ASHA DEVI
|
|
|
602
|
Rampur
|
HP-09-008-269-01666000/258
(KUHAL)
|
1309008269NRG24Z200120240444258
|
17/02/2024
|
Shishu Pal
|
1309008WL0021252
|
Shishu Pal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069578
|
|
SHISHU PAL SO BAL KRISHAN
|
|
|
603
|
Rampur
|
HP-09-008-269-01666000/32
(KUHAL)
|
1309008269NRG24Z200120240443957
|
17/02/2024
|
MAN DASSI
|
1309008WL0021251
|
MAN DASSI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068118
|
|
MAN DASI WO SHISHU PAL
|
|
|
604
|
Rampur
|
HP-09-008-269-01666100/15
(KUHAL)
|
1309008269NRG24Z200120240443994
|
17/02/2024
|
Maan Dasi
|
1309008WL0021251
|
Maan Dasi
|
00462
|
UCBA0001522
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889065631
|
|
MAAN DASSI W/O SH. PYARE LAL
|
|
|
605
|
Rampur
|
HP-09-008-269-01666100/158
(KUHAL)
|
1309008269NRG24Z200120240443998
|
17/02/2024
|
Kanta Devi
|
1309008WL0021251
|
Kanta Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067695
|
|
KANTA DEVI WO SH KALMA NAND
|
|
|
606
|
Rampur
|
HP-09-008-269-01666100/159
(KUHAL)
|
1309008269NRG24Z200120240444000
|
17/02/2024
|
Urmila
|
1309008WL0021251
|
Urmila
|
00462
|
UCBA0001522
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889065464
|
|
URMILA DEVI WO PANNA LAL
|
|
|
607
|
Rampur
|
HP-09-008-269-01666100/164
(KUHAL)
|
1309008269NRG24Z200120240444004
|
17/02/2024
|
KISHORI LAL
|
1309008WL0021251
|
KISHORI LAL
|
00462
|
UCBA0001522
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889069492
|
|
KISHORI LAL SO CHAND RAM
|
|
|
608
|
Rampur
|
HP-09-008-269-01666100/167
(KUHAL)
|
1309008269NRG24Z200120240444008
|
17/02/2024
|
KANTA DEVI
|
1309008WL0021251
|
KANTA DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065511
|
|
KANTA DEVI WO RAGHU DASS
|
|
|
609
|
Rampur
|
HP-09-008-269-01666100/168
(KUHAL)
|
1309008269NRG24Z200120240444010
|
17/02/2024
|
Urmila Devi
|
1309008WL0021251
|
Urmila Devi
|
00462
|
UCBA0001522
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889069513
|
|
URMILA DEVI WO SH NAND LAL
|
|
|
610
|
Rampur
|
HP-09-008-269-01666100/172
(KUHAL)
|
1309008269NRG24Z200120240444011
|
17/02/2024
|
Leela Devi
|
1309008WL0021251
|
Leela Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065630
|
|
LEELA DEVI
|
|
|
611
|
Rampur
|
HP-09-008-269-01666100/174
(KUHAL)
|
1309008269NRG24Z200120240444012
|
17/02/2024
|
Koku Devi
|
1309008WL0021251
|
Koku Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065513
|
|
KOKU DEVI WO SH JIA LAL
|
|
|
612
|
Rampur
|
HP-09-008-269-01666100/175
(KUHAL)
|
1309008269NRG24Z200120240444014
|
17/02/2024
|
Kalami Devi
|
1309008WL0021251
|
Kalami Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065471
|
|
KALAMI DEVI W/O SH.KRISHAN CHANDRA
|
|
|
613
|
Rampur
|
HP-09-008-269-01666100/176
(KUHAL)
|
1309008269NRG24Z200120240444015
|
17/02/2024
|
Sita Devi
|
1309008WL0021251
|
Sita Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069503
|
|
SITA DEVI
|
|
|
614
|
Rampur
|
HP-09-008-269-01666100/177
(KUHAL)
|
1309008269NRG24Z200120240444017
|
17/02/2024
|
Leela Devi
|
1309008WL0021251
|
Leela Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068466
|
|
LEELA DEVI
|
|
|
615
|
Rampur
|
HP-09-008-269-01666100/178
(KUHAL)
|
1309008269NRG24Z200120240444020
|
17/02/2024
|
Neeta Devi
|
1309008WL0021251
|
Neeta Devi
|
00462
|
UCBA0001522
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889069496
|
|
NEETA DEVI D/O DAULAT RAM
|
|
|
616
|
Rampur
|
HP-09-008-269-01666100/179
(KUHAL)
|
1309008269NRG24Z200120240444022
|
17/02/2024
|
KAUSHALYA DEVI
|
1309008WL0021251
|
KAUSHALYA DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065632
|
|
KAUSHALYA DEVI WO BHAJAN DASS
|
|
|
617
|
Rampur
|
HP-09-008-269-01666100/180
(KUHAL)
|
1309008269NRG24Z200120240444023
|
17/02/2024
|
Neelma Devi
|
1309008WL0021251
|
Neelma Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065502
|
|
NILIMA DEVI
|
|
|
618
|
Rampur
|
HP-09-008-269-01666100/182
(KUHAL)
|
1309008269NRG24Z200120240444025
|
17/02/2024
|
Sumitra Devi
|
1309008WL0021251
|
Sumitra Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068467
|
|
SUMITRA DEVI W/O MUNI LAL
|
|
|
619
|
Rampur
|
HP-09-008-269-01666100/188
(KUHAL)
|
1309008269NRG24Z200120240444027
|
17/02/2024
|
Sunil Kumar
|
1309008WL0021251
|
Sunil Kumar
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067702
|
|
SUNIL KUMAR S/O RAJENDAR SINGH
|
|
|
620
|
Rampur
|
HP-09-008-269-01666100/192
(KUHAL)
|
1309008269NRG24Z200120240444030
|
17/02/2024
|
Kala Devi
|
1309008WL0021251
|
Kala Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068476
|
|
KALA DEVI W/O SH.CHUNNI LAL
|
|
|
621
|
Rampur
|
HP-09-008-269-01666100/193
(KUHAL)
|
1309008269NRG24Z200120240444031
|
17/02/2024
|
SEWA DASI
|
1309008WL0021251
|
SEWA DASI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065512
|
|
SEVA DASSI W/O SHCHARAN DASS
|
|
|
622
|
Rampur
|
HP-09-008-269-01666100/250
(KUHAL)
|
1309008269NRG24Z200120240444034
|
17/02/2024
|
Balbir
|
1309008WL0021251
|
Balbir
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069515
|
|
BALBIR S/O KAUL RAM
|
|
|
623
|
Rampur
|
HP-09-008-269-01666100/27
(KUHAL)
|
1309008269NRG24Z200120240444038
|
17/02/2024
|
Dev Dasi
|
1309008WL0021251
|
Dev Dasi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065629
|
|
DEV DASSI
|
|
|
624
|
Rampur
|
HP-09-008-269-01666100/289
(KUHAL)
|
1309008269NRG24Z200120240444039
|
17/02/2024
|
Sunil Kumar
|
1309008WL0021251
|
Sunil Kumar
|
00462
|
UCBA0001522
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889065645
|
|
SUNIL KUMAR SO BUDH RAM
|
|
|
625
|
Rampur
|
HP-09-008-269-01666100/302
(KUHAL)
|
1309008269NRG24Z200120240444042
|
17/02/2024
|
Usha Devi
|
1309008WL0021251
|
Usha Devi
|
00462
|
UCBA0001522
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889065644
|
|
USHA DEVI W/O JANNA LAL
|
|
|
626
|
Rampur
|
HP-09-008-269-01666100/350
(KUHAL)
|
1309008269NRG24Z200120240444044
|
17/02/2024
|
Sandeep
|
1309008WL0021251
|
Sandeep
|
00462
|
UCBA0001522
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889065515
|
|
SANDEEP SO BUDH RAM
|
|
|
627
|
Rampur
|
HP-09-008-269-01666100/374
(KUHAL)
|
1309008269NRG24Z200120240444047
|
17/02/2024
|
KRISHNA DEVI
|
1309008WL0021251
|
KRISHNA DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068477
|
|
KRISHANA KUMARI W/O RANBIR
|
|
|
628
|
Rampur
|
HP-09-008-269-01666100/378
(KUHAL)
|
1309008269NRG24Z200120240444051
|
17/02/2024
|
ALKA DEVI
|
1309008WL0021251
|
ALKA DEVI
|
00462
|
UCBA0001522
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889068309
|
|
ALKA DEVI W/O RAM SINGH
|
|
|
629
|
Rampur
|
HP-09-008-269-01666100/380
(KUHAL)
|
1309008269NRG24Z200120240444053
|
17/02/2024
|
Misi Devi
|
1309008WL0021251
|
Misi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069489
|
|
MISI DEVI W/O BAHU RAM
|
|
|
630
|
Rampur
|
HP-09-008-269-01666100/403
(KUHAL)
|
1309008269NRG24Z200120240444055
|
17/02/2024
|
Kamla Devi
|
1309008WL0021251
|
Kamla Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065476
|
|
KAMLA DEVI WO PREM DASS
|
|
|
631
|
Rampur
|
HP-09-008-269-01666100/406
(KUHAL)
|
1309008269NRG24Z200120240444056
|
17/02/2024
|
Raksha
|
1309008WL0021251
|
Raksha
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068473
|
|
RAKSHA DEVI
|
|
|
632
|
Rampur
|
HP-09-008-269-01666100/421
(KUHAL)
|
1309008269NRG24Z200120240444061
|
17/02/2024
|
Mukesh
|
1309008WL0021251
|
Mukesh
|
00462
|
UCBA0001522
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889065522
|
|
MUKESH SHARMA
|
|
|
633
|
Rampur
|
HP-09-008-269-01666100/429
(KUHAL)
|
1309008269NRG24Z200120240444062
|
17/02/2024
|
Rita Devi
|
1309008WL0021251
|
Rita Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067703
|
|
REETA DEVI WO PADAM DEV
|
|
|
634
|
Rampur
|
HP-09-008-269-01666100/430
(KUHAL)
|
1309008269NRG24Z200120240444064
|
17/02/2024
|
Neelma Kumari
|
1309008WL0021251
|
Neelma Kumari
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065477
|
|
NEELAM KUMARI WO GINNU RAM
|
|
|
635
|
Rampur
|
HP-09-008-269-01666100/435
(KUHAL)
|
1309008269NRG24Z200120240444066
|
17/02/2024
|
SHASHI BALA
|
1309008WL0021251
|
SHASHI BALA
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068239
|
|
SHASHI BALA WO HEM RAJ
|
|
|
636
|
Rampur
|
HP-09-008-269-01666100/521
(KUHAL)
|
1309008269NRG24Z200120240444071
|
17/02/2024
|
SHANTI DEVI
|
1309008WL0021251
|
SHANTI DEVI
|
00462
|
UCBA0001522
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889065647
|
|
SHANTI DEVI WO GANGA RAM
|
|
|
637
|
Rampur
|
HP-09-008-272-01673700/101
(MUNISH)
|
1309008272NRG24Z220120240465689
|
17/02/2024
|
Shanta Devi
|
1309008WL0021657
|
Shanta Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065598
|
|
SHANTA DEVI W/O SH. CHARAN DASS
|
|
|
638
|
Rampur
|
HP-09-008-272-01673700/103
(MUNISH)
|
1309008272NRG24Z220120240465691
|
17/02/2024
|
Sheela Devi
|
1309008WL0021657
|
Sheela Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065628
|
|
SHEELA DEVI WO JOBAN DASS
|
|
|
639
|
Rampur
|
HP-09-008-272-01673700/104
(MUNISH)
|
1309008272NRG24Z220120240465693
|
17/02/2024
|
Urmila Devi
|
1309008WL0021657
|
Urmila Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065498
|
|
URMILA DEVI WO PREM DASS
|
|
|
640
|
Rampur
|
HP-09-008-272-01673700/106
(MUNISH)
|
1309008272NRG24Z220120240465695
|
17/02/2024
|
Sita Devi
|
1309008WL0021657
|
Sita Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065600
|
|
SITA DEVI W/O SH. SAIN RAM
|
|
|
641
|
Rampur
|
HP-09-008-272-01673700/108
(MUNISH)
|
1309008272NRG24Z220120240465696
|
17/02/2024
|
Kangli Devi
|
1309008WL0021657
|
Kangli Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065599
|
|
KANGLI LAL
|
|
|
642
|
Rampur
|
HP-09-008-272-01673700/109
(MUNISH)
|
1309008272NRG24Z220120240465699
|
17/02/2024
|
Santosh Kumari
|
1309008WL0021657
|
Santosh Kumari
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065495
|
|
SANTOSH KUMARI W/O SH. SITA RAM
|
|
|
643
|
Rampur
|
HP-09-008-272-01673700/110
(MUNISH)
|
1309008272NRG24Z220120240465700
|
17/02/2024
|
Guddi Devi
|
1309008WL0021657
|
Guddi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065596
|
|
GUDDI DEVI W/O SH. RATTAN DASS
|
|
|
644
|
Rampur
|
HP-09-008-272-01673700/112
(MUNISH)
|
1309008272NRG24Z220120240465703
|
17/02/2024
|
Gulabi Devi
|
1309008WL0021657
|
Gulabi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065597
|
|
GULABI DEVI WO KUMBH DASS
|
|
|
645
|
Rampur
|
HP-09-008-272-01673700/217
(MUNISH)
|
1309008272NRG24Z220120240465704
|
17/02/2024
|
Tuni Devi
|
1309008WL0021657
|
Tuni Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069574
|
|
TUNI DEVI WO MEHAR SINGH
|
|
|
646
|
Rampur
|
HP-09-008-272-01673700/219
(MUNISH)
|
1309008272NRG24Z220120240465707
|
17/02/2024
|
Guddi Devi
|
1309008WL0021657
|
Guddi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069527
|
|
GUDDI DEVI W/O VIJAYANAND
|
|
|
647
|
Rampur
|
HP-09-008-272-01673700/220
(MUNISH)
|
1309008272NRG24Z220120240465708
|
17/02/2024
|
Shyam Kali
|
1309008WL0021657
|
Shyam Kali
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069550
|
|
SHAYAMKALI W/O PYARE LAL
|
|
|
648
|
Rampur
|
HP-09-008-272-01673700/221
(MUNISH)
|
1309008272NRG24Z220120240465711
|
17/02/2024
|
Mushi Devi
|
1309008WL0021657
|
Mushi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065618
|
|
MUSHI DEVI WO KISHORI LAL
|
|
|
649
|
Rampur
|
HP-09-008-272-01673700/222
(MUNISH)
|
1309008272NRG24Z220120240465712
|
17/02/2024
|
Dharam Devi
|
1309008WL0021657
|
Dharam Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069532
|
|
DHARM DEVI WO SANJAY KUMAR
|
|
|
650
|
Rampur
|
HP-09-008-272-01673700/224
(MUNISH)
|
1309008272NRG24Z220120240465715
|
17/02/2024
|
ANANT RAM
|
1309008WL0021657
|
ANANT RAM
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068230
|
|
ANANT RAM S/O MOUDI RAM
|
|
|
651
|
Rampur
|
HP-09-008-272-01673700/224
(MUNISH)
|
1309008272NRG24Z220120240465716
|
17/02/2024
|
Roshani Devi
|
1309008WL0021657
|
Roshani Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065604
|
|
ROSHANI DEVI WO ANANT RAM
|
|
|
652
|
Rampur
|
HP-09-008-272-01673700/239
(MUNISH)
|
1309008272NRG24Z220120240465719
|
17/02/2024
|
Devi Singh
|
1309008WL0021657
|
Devi Singh
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069525
|
|
DEVI SINGH SO SH SIBU RAM
|
|
|
653
|
Rampur
|
HP-09-008-272-01673700/366
(MUNISH)
|
1309008272NRG24Z220120240465721
|
17/02/2024
|
Guddu Ram
|
1309008WL0021657
|
Guddu Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065621
|
|
GUDDU RAM S/O MOHAN LAL
|
|
|
654
|
Rampur
|
HP-09-008-272-01673700/367
(MUNISH)
|
1309008272NRG24Z220120240465724
|
17/02/2024
|
Heera Mani
|
1309008WL0021657
|
Heera Mani
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065620
|
|
HEERA MANI WO HEERA SINGH
|
|
|
655
|
Rampur
|
HP-09-008-272-01673700/370
(MUNISH)
|
1309008272NRG24Z220120240465725
|
17/02/2024
|
Vijay Kumari
|
1309008WL0021657
|
Vijay Kumari
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065623
|
|
VIJAY KUMARI WO JAI PAL
|
|
|
656
|
Rampur
|
HP-09-008-272-01673700/389
(MUNISH)
|
1309008272NRG24Z220120240465727
|
17/02/2024
|
Attar Dassi
|
1309008WL0021657
|
Attar Dassi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065617
|
|
ATAR DEVI
|
|
|
657
|
Rampur
|
HP-09-008-272-01673700/410
(MUNISH)
|
1309008272NRG24Z220120240465729
|
17/02/2024
|
Kewal Ram
|
1309008WL0021657
|
Kewal Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065624
|
|
KEWAL RAM SO SABIR DASS
|
|
|
658
|
Rampur
|
HP-09-008-272-01673700/433
(MUNISH)
|
1309008272NRG24Z220120240465731
|
17/02/2024
|
Hima Devi
|
1309008WL0021657
|
Hima Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069540
|
|
HEEMA DEVI WO BALBIR SINGH
|
|
|
659
|
Rampur
|
HP-09-008-272-01673700/462
(MUNISH)
|
1309008272NRG24Z220120240465734
|
17/02/2024
|
Hardayal Singh
|
1309008WL0021657
|
Hardayal Singh
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069585
|
|
HARDYAL SO LT SH DHANU RAM
|
|
|
660
|
Rampur
|
HP-09-008-272-01673700/492
(MUNISH)
|
1309008272NRG24Z220120240465741
|
17/02/2024
|
SUNALI
|
1309008WL0021657
|
SUNALI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068332
|
|
SUNALI DO PAWAN KUMAR
|
|
|
661
|
Rampur
|
HP-09-008-272-01674100/100
(MUNISH)
|
1309008272NRG24Z220120240465743
|
17/02/2024
|
Shanti Devi
|
1309008WL0021657
|
Shanti Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065595
|
|
SHANTI DEVI WO SHROSHAN LAL
|
|
|
662
|
Rampur
|
HP-09-008-272-01674100/114
(MUNISH)
|
1309008272NRG24Z220120240465751
|
17/02/2024
|
Jai Singh
|
1309008WL0021657
|
Jai Singh
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889069502
|
|
JAI SINGH SO SAGI RAM
|
|
|
663
|
Rampur
|
HP-09-008-272-01674100/114
(MUNISH)
|
1309008272NRG24Z220120240465749
|
17/02/2024
|
Kiran Bala
|
1309008WL0021657
|
Kiran Bala
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065588
|
|
KIRAN BALA WO SH JAI SINGH
|
|
|
664
|
Rampur
|
HP-09-008-272-01674100/151
(MUNISH)
|
1309008272NRG24Z220120240465752
|
17/02/2024
|
Leela Devi
|
1309008WL0021657
|
Leela Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069491
|
|
BIRMA DEVI WO MALAK RAM
|
|
|
665
|
Rampur
|
HP-09-008-272-01674100/155
(MUNISH)
|
1309008272NRG24Z220120240465755
|
17/02/2024
|
Birma Devi
|
1309008WL0021657
|
Birma Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069526
|
|
VIRMA DEVI WO SH KISAN DASS
|
|
|
666
|
Rampur
|
HP-09-008-272-01674100/156
(MUNISH)
|
1309008272NRG24Z220120240465757
|
17/02/2024
|
Reena Devi
|
1309008WL0021657
|
Reena Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065607
|
|
REENA DEVI WO KAMLANAND
|
|
|
667
|
Rampur
|
HP-09-008-272-01674100/157
(MUNISH)
|
1309008272NRG24Z220120240465758
|
17/02/2024
|
Sunu Devi
|
1309008WL0021657
|
Sunu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065591
|
|
SUNU DEDVI S/O KRISHAN SINGH
|
|
|
668
|
Rampur
|
HP-09-008-272-01674100/158
(MUNISH)
|
1309008272NRG24Z220120240465761
|
17/02/2024
|
Lobi Devi
|
1309008WL0021657
|
Lobi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065610
|
|
LOBHI DEVI WO ROSHAN LAL
|
|
|
669
|
Rampur
|
HP-09-008-272-01674100/159
(MUNISH)
|
1309008272NRG24Z220120240465763
|
17/02/2024
|
Urmila Devi
|
1309008WL0021657
|
Urmila Devi
|
00462
|
UCBA0001522
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889069497
|
|
URMILA DEVI WO RAMLAL
|
|
|
670
|
Rampur
|
HP-09-008-272-01674100/165
(MUNISH)
|
1309008272NRG24Z220120240465764
|
17/02/2024
|
FINDU RAM
|
1309008WL0021657
|
FINDU RAM
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068306
|
|
FINDU RAM
|
|
|
671
|
Rampur
|
HP-09-008-272-01674100/178
(MUNISH)
|
1309008272NRG24Z220120240465766
|
17/02/2024
|
Sushama Devi
|
1309008WL0021657
|
Sushama Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065606
|
|
SUSHMA DEVI WO SHEPU RAM
|
|
|
672
|
Rampur
|
HP-09-008-272-01674100/186
(MUNISH)
|
1309008272NRG24Z220120240465768
|
17/02/2024
|
Surja Devi
|
1309008WL0021657
|
Surja Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065609
|
|
SURAJ KUMARI WO LAHNA SINGH
|
|
|
673
|
Rampur
|
HP-09-008-272-01674100/202
(MUNISH)
|
1309008272NRG24Z220120240465769
|
17/02/2024
|
PUSHPA DEVI
|
1309008WL0021657
|
PUSHPA DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065594
|
|
PUSHPA DEVI WO SH SURENDER KUMAR
|
|
|
674
|
Rampur
|
HP-09-008-272-01674100/214
(MUNISH)
|
1309008272NRG24Z220120240465771
|
17/02/2024
|
Lata Devi
|
1309008WL0021657
|
Lata Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065619
|
|
LATA DEVI
|
|
|
675
|
Rampur
|
HP-09-008-272-01674100/228
(MUNISH)
|
1309008272NRG24Z220120240465774
|
17/02/2024
|
Saina Ram
|
1309008WL0021657
|
Saina Ram
|
00462
|
UCBA0001522
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889069536
|
|
SAINA RAM SO CHHABU RAM
|
|
|
676
|
Rampur
|
HP-09-008-272-01674100/228
(MUNISH)
|
1309008272NRG24Z220120240465773
|
17/02/2024
|
SUMAN KUMARI
|
1309008WL0021657
|
SUMAN KUMARI
|
00462
|
UCBA0001522
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889068321
|
|
SUMAN KUMARI
|
|
|
677
|
Rampur
|
HP-09-008-272-01674100/229
(MUNISH)
|
1309008272NRG24Z220120240465776
|
17/02/2024
|
Ramki Devi
|
1309008WL0021657
|
Ramki Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065593
|
|
RAMKI DEVI WO KAMBI RAM
|
|
|
678
|
Rampur
|
HP-09-008-272-01674100/230
(MUNISH)
|
1309008272NRG24Z220120240465777
|
17/02/2024
|
Sita Devi
|
1309008WL0021657
|
Sita Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065608
|
|
SITA DEVI WO SHAYAMANAND
|
|
|
679
|
Rampur
|
HP-09-008-272-01674100/231
(MUNISH)
|
1309008272NRG24Z220120240465779
|
17/02/2024
|
Seela Devi
|
1309008WL0021657
|
Seela Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069557
|
|
SEELA DEVI W/O RATTAN DASS
|
|
|
680
|
Rampur
|
HP-09-008-272-01674100/233
(MUNISH)
|
1309008272NRG24Z220120240465780
|
17/02/2024
|
Seema Devi
|
1309008WL0021657
|
Seema Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069564
|
|
SEEMA DEVI WO SH SANJAY KUMAR
|
|
|
681
|
Rampur
|
HP-09-008-272-01674100/234
(MUNISH)
|
1309008272NRG24Z220120240465783
|
17/02/2024
|
Rama Nand
|
1309008WL0021657
|
Rama Nand
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069530
|
|
RAMA NAND SO SH THOU RAM
|
|
|
682
|
Rampur
|
HP-09-008-272-01674100/235
(MUNISH)
|
1309008272NRG24Z220120240465784
|
17/02/2024
|
MOTI RAM
|
1309008WL0021657
|
MOTI RAM
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065613
|
|
MOTI RAM S/O LT SH DHARU
|
|
|
683
|
Rampur
|
HP-09-008-272-01674100/236
(MUNISH)
|
1309008272NRG24Z220120240465786
|
17/02/2024
|
Gyan Dassi
|
1309008WL0021657
|
Gyan Dassi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069529
|
|
GYAN DASSI W/O SH. SAMAT RAM
|
|
|
684
|
Rampur
|
HP-09-008-272-01674100/266
(MUNISH)
|
1309008272NRG24Z220120240465791
|
17/02/2024
|
Radha Devi
|
1309008WL0021657
|
Radha Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067697
|
|
RADHA DEVI W/O GHOI RAM
|
|
|
685
|
Rampur
|
HP-09-008-272-01674100/266
(MUNISH)
|
1309008272NRG24Z220120240465792
|
17/02/2024
|
Satya Pal
|
1309008WL0021657
|
Satya Pal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067698
|
|
SATYA PAL SO GHOI RAM
|
|
|
686
|
Rampur
|
HP-09-008-272-01674100/267
(MUNISH)
|
1309008272NRG24Z220120240465796
|
17/02/2024
|
ROSHNI DEVI
|
1309008WL0021657
|
ROSHNI DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068250
|
|
ROSHANI DEVI
|
|
|
687
|
Rampur
|
HP-09-008-272-01674100/268
(MUNISH)
|
1309008272NRG24Z220120240465797
|
17/02/2024
|
Chuni Devi
|
1309008WL0021657
|
Chuni Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065605
|
|
CHUNI DEVI WO HOSHIAR SINGH
|
|
|
688
|
Rampur
|
HP-09-008-272-01674100/269
(MUNISH)
|
1309008272NRG24Z220120240465800
|
17/02/2024
|
Chinta
|
1309008WL0021657
|
Chinta
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069517
|
|
CHINTA WO VISAHWAR LAL
|
|
|
689
|
Rampur
|
HP-09-008-272-01674100/270
(MUNISH)
|
1309008272NRG24Z220120240465803
|
17/02/2024
|
Kishori Lal
|
1309008WL0021657
|
Kishori Lal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069501
|
|
KISHORI LAL S/O SH. SHARADU RAM
|
|
|
690
|
Rampur
|
HP-09-008-272-01674100/271
(MUNISH)
|
1309008272NRG24Z220120240465804
|
17/02/2024
|
Kala Devi
|
1309008WL0021657
|
Kala Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065496
|
|
KALA DEVI W/F SH. SAHAN DASS
|
|
|
691
|
Rampur
|
HP-09-008-272-01674100/336
(MUNISH)
|
1309008272NRG24Z220120240465807
|
17/02/2024
|
Sagi Ram
|
1309008WL0021657
|
Sagi Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065592
|
|
SAGI RAM SO BHADER SINGH
|
|
|
692
|
Rampur
|
HP-09-008-272-01674100/337
(MUNISH)
|
1309008272NRG24Z220120240465809
|
17/02/2024
|
Syami Devi
|
1309008WL0021657
|
Syami Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065590
|
|
SHYAMI DEVI W/O SHARALU RAM
|
|
|
693
|
Rampur
|
HP-09-008-272-01674100/338
(MUNISH)
|
1309008272NRG24Z220120240465810
|
17/02/2024
|
Shisu Pal
|
1309008WL0021657
|
Shisu Pal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065497
|
|
SHISHU PAL SO RAM DASS
|
|
|
694
|
Rampur
|
HP-09-008-272-01674100/340
(MUNISH)
|
1309008272NRG24Z220120240465813
|
17/02/2024
|
Devi Singh
|
1309008WL0021657
|
Devi Singh
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065653
|
|
DEVI SINGH S/O CHET RAM
|
|
|
695
|
Rampur
|
HP-09-008-272-01674100/362
(MUNISH)
|
1309008272NRG24Z220120240465814
|
17/02/2024
|
Dundu Devi
|
1309008WL0021657
|
Dundu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069519
|
|
DUNDU DEVI W/O LUXMI NAND
|
|
|
696
|
Rampur
|
HP-09-008-272-01674100/364
(MUNISH)
|
1309008272NRG24Z220120240465817
|
17/02/2024
|
Narda Devi
|
1309008WL0021657
|
Narda Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065622
|
|
NARDA DEVI W/O BISHAN DASS
|
|
|
697
|
Rampur
|
HP-09-008-272-01674100/493
(MUNISH)
|
1309008272NRG24Z220120240465819
|
17/02/2024
|
RAJENDER
|
1309008WL0021657
|
RAJENDER
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068247
|
|
RAJENDER SO SH GOKAL RAM
|
|
|
698
|
Rampur
|
HP-09-008-272-01674100/54
(MUNISH)
|
1309008272NRG24Z220120240465821
|
17/02/2024
|
Dasu Devi
|
1309008WL0021657
|
Dasu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069495
|
|
DASU DEVI W/O DAULAT RAM
|
|
|
699
|
Rampur
|
HP-09-008-272-01674100/550
(MUNISH)
|
1309008272NRG24Z220120240465822
|
17/02/2024
|
ARPNA
|
1309008WL0021657
|
ARPNA
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065626
|
|
ARPNA WO SUNDER SINGH
|
|
|
700
|
Rampur
|
HP-09-008-272-01674200/296
(MUNISH)
|
1309008272NRG24Z220120240465834
|
17/02/2024
|
Phimi Ram
|
1309008WL0021657
|
Phimi Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065602
|
|
PHIMI RAM SO SODI RAM
|
|
|
701
|
Rampur
|
HP-09-008-272-01674200/310
(MUNISH)
|
1309008272NRG24Z220120240465840
|
17/02/2024
|
Sushma
|
1309008WL0021657
|
Sushma
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069493
|
|
SUSHMA DEVI WO SUNIL KUMAR
|
|
|
702
|
Rampur
|
HP-09-008-272-01674200/335
(MUNISH)
|
1309008272NRG24Z220120240465845
|
17/02/2024
|
Sumitra Devi
|
1309008WL0021657
|
Sumitra Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065612
|
|
SUMITRA DEVI WO GOVARDHAN SINGH
|
|
|
703
|
Rampur
|
HP-09-008-272-01674200/425
(MUNISH)
|
1309008272NRG24Z220120240465859
|
17/02/2024
|
Santosh Kumari
|
1309008WL0021657
|
Santosh Kumari
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069524
|
|
SANTOSH KUMARI WO LAKSHMI SINGH
|
|
|
704
|
Rampur
|
HP-09-008-272-01674400/13
(MUNISH)
|
1309008272NRG24Z220120240465865
|
17/02/2024
|
Bhajan Dassi
|
1309008WL0021657
|
Bhajan Dassi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065652
|
|
BHAJAN DASSI W/OCHET RAM
|
|
|
705
|
Rampur
|
HP-09-008-272-01674400/149
(MUNISH)
|
1309008272NRG24Z220120240465866
|
17/02/2024
|
Mala Devi
|
1309008WL0021657
|
Mala Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065615
|
|
MALA DEVI WO MOTI RAM
|
|
|
706
|
Rampur
|
HP-09-008-272-01674400/150
(MUNISH)
|
1309008272NRG24Z220120240465868
|
17/02/2024
|
Krishna Devi
|
1309008WL0021657
|
Krishna Devi
|
00462
|
UCBA0001522
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889069554
|
|
KRISHANA DEVI
|
|
|
707
|
Rampur
|
HP-09-008-272-01674400/16
(MUNISH)
|
1309008272NRG24Z220120240465870
|
17/02/2024
|
Sumitra Devi
|
1309008WL0021657
|
Sumitra Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065616
|
|
SUMITRA DEVI WO PRAKASH CHAND
|
|
|
708
|
Rampur
|
HP-09-008-272-01674400/164
(MUNISH)
|
1309008272NRG24Z220120240465872
|
17/02/2024
|
Kaushalya Devi
|
1309008WL0021657
|
Kaushalya Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069561
|
|
KAUSHALYA KUMARI WO SH SHAYAM LAL
|
|
|
709
|
Rampur
|
HP-09-008-272-01674400/2
(MUNISH)
|
1309008272NRG24Z220120240465876
|
17/02/2024
|
Ram Dassi
|
1309008WL0021657
|
Ram Dassi
|
00462
|
UCBA0001522
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065640
|
|
RAM DASSI
|
|
|
710
|
Rampur
|
HP-09-008-272-01674400/314
(MUNISH)
|
1309008272NRG24Z220120240465878
|
17/02/2024
|
Geeta Devi
|
1309008WL0021657
|
Geeta Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065651
|
|
MEENA DEVI
|
|
|
711
|
Rampur
|
HP-09-008-272-01674400/369
(MUNISH)
|
1309008272NRG24Z220120240465880
|
17/02/2024
|
Kala Devi
|
1309008WL0021657
|
Kala Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069494
|
|
KALA DEVI W/O MANGAT RAM
|
|
|
712
|
Rampur
|
HP-09-008-272-01674400/378
(MUNISH)
|
1309008272NRG24Z220120240465882
|
17/02/2024
|
Anita Devi
|
1309008WL0021657
|
Anita Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069531
|
|
ANITA DEVI WO KRISHAN LAL
|
|
|
713
|
Rampur
|
HP-09-008-272-01674400/401
(MUNISH)
|
1309008272NRG24Z220120240465887
|
17/02/2024
|
Beena Devi
|
1309008WL0021657
|
Beena Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069500
|
|
BEENA DEVI DO KAMLA NAND
|
|
|
714
|
Rampur
|
HP-09-008-272-01674400/429
(MUNISH)
|
1309008272NRG24Z220120240465891
|
17/02/2024
|
Man Dassi
|
1309008WL0021657
|
Man Dassi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069510
|
|
MAN DASSI DEVI
|
|
|
715
|
Rampur
|
HP-09-008-272-01674400/542
(MUNISH)
|
1309008272NRG24Z220120240465909
|
17/02/2024
|
SUNIL KUMAR
|
1309008WL0021657
|
SUNIL KUMAR
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068338
|
|
SUNIL KUMAR SO SHIV RAM
|
|
|
716
|
Rampur
|
HP-09-008-272-01674400/556
(MUNISH)
|
1309008272NRG24Z220120240465910
|
17/02/2024
|
PUJA KUMARI
|
1309008WL0021657
|
PUJA KUMARI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065650
|
|
PUJA KUMARI DO DURGA SINGH
|
|
|
717
|
Rampur
|
HP-09-008-272-01674400/56
(MUNISH)
|
1309008272NRG24Z220120240465911
|
17/02/2024
|
Kiran
|
1309008WL0021657
|
Kiran
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068475
|
|
KIRAN DEVI W/O SHAYAM LAL
|
|
|
718
|
Rampur
|
HP-09-008-272-01674400/96
(MUNISH)
|
1309008272NRG24Z220120240465922
|
17/02/2024
|
ANKITA
|
1309008WL0021657
|
ANKITA
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065627
|
|
ANKITA DO PADAM DASS
|
|
|
719
|
Rampur
|
HP-09-008-272-01674400/97
(MUNISH)
|
1309008272NRG24Z220120240465925
|
17/02/2024
|
Priti Devi
|
1309008WL0021657
|
Priti Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065603
|
|
PRITMA WO CHET RAM
|
|
|
720
|
Rampur
|
HP-09-008-272-01674400/98
(MUNISH)
|
1309008272NRG24Z220120240465929
|
17/02/2024
|
ROSHAN LAL
|
1309008WL0021657
|
ROSHAN LAL
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068258
|
|
ROSHAN LAL SO SH KESARU RAM
|
|
|
721
|
Rampur
|
HP-09-008-272-01674500/172
(MUNISH)
|
1309008272NRG24Z220120240465931
|
17/02/2024
|
Shyami Devi
|
1309008WL0021657
|
Shyami Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069528
|
|
DAULAT RAM SO SH. SUKH RAM
|
|
|
722
|
Rampur
|
HP-09-008-272-01674500/179
(MUNISH)
|
1309008272NRG24Z220120240465932
|
17/02/2024
|
Gudi Devi
|
1309008WL0021657
|
Gudi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069521
|
|
GUDDI DEVI W/O SADH RAM
|
|
|
723
|
Rampur
|
HP-09-008-272-01674500/185
(MUNISH)
|
1309008272NRG24Z220120240465935
|
17/02/2024
|
Krishan Lal
|
1309008WL0021657
|
Krishan Lal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069551
|
|
KRISHAN LAL SO HARI SINGH
|
|
|
724
|
Rampur
|
HP-09-008-272-01674500/258
(MUNISH)
|
1309008272NRG24Z220120240465936
|
17/02/2024
|
Kamla Devi
|
1309008WL0021657
|
Kamla Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067688
|
|
KAMLA DEVI
|
|
|
725
|
Rampur
|
HP-09-008-272-01674500/259
(MUNISH)
|
1309008272NRG24Z220120240465939
|
17/02/2024
|
PRIYANKA THAKUR
|
1309008WL0021657
|
PRIYANKA THAKUR
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068304
|
|
PRIYANKA THAKUR
|
|
|
726
|
Rampur
|
HP-09-008-272-01674500/261
(MUNISH)
|
1309008272NRG24Z200120240453397
|
17/02/2024
|
CHANDER PAL
|
1309008WL0021374
|
CHANDER PAL
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068622
|
|
CHANDER PAL
|
|
|
727
|
Rampur
|
HP-09-008-272-01674500/262
(MUNISH)
|
1309008272NRG24Z220120240465940
|
17/02/2024
|
Kamla Devi
|
1309008WL0021657
|
Kamla Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065611
|
|
KAMLA DEVI W/O PRITHVI SINGH
|
|
|
728
|
Rampur
|
HP-09-008-272-01674500/262
(MUNISH)
|
1309008272NRG24Z220120240465942
|
17/02/2024
|
PRITAM SINGH
|
1309008WL0021657
|
PRITAM SINGH
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067687
|
|
PRITAM SINGH S/O KEHSAV RAM
|
|
|
729
|
Rampur
|
HP-09-008-272-01674500/284
(MUNISH)
|
1309008272NRG24Z220120240465944
|
17/02/2024
|
Kai Devi
|
1309008WL0021657
|
Kai Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065589
|
|
KAI DEVI
|
|
|
730
|
Rampur
|
HP-09-008-272-01674500/285
(MUNISH)
|
1309008272NRG24Z220120240465947
|
17/02/2024
|
SARVINA
|
1309008WL0021657
|
SARVINA
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068322
|
|
SARVINA WO SOHAN LAL
|
|
|
731
|
Rampur
|
HP-09-008-272-01674500/315
(MUNISH)
|
1309008272NRG24Z220120240465949
|
17/02/2024
|
Bhag Wati
|
1309008WL0021657
|
Bhag Wati
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065601
|
|
BHAGWATI
|
|
|
732
|
Rampur
|
HP-09-008-272-01674500/345
(MUNISH)
|
1309008272NRG24Z220120240465952
|
17/02/2024
|
DASSU DEVI
|
1309008WL0021657
|
DASSU DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065625
|
|
DASSU DEVI W/O BHAU RAM
|
|
|
733
|
Rampur
|
HP-09-008-272-01674500/346
(MUNISH)
|
1309008272NRG24Z220120240465954
|
17/02/2024
|
INDER DASS
|
1309008WL0021657
|
INDER DASS
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068263
|
|
INDER DASS SO DEVKI NAND
|
|
|
734
|
Rampur
|
HP-09-008-272-01674500/380
(MUNISH)
|
1309008272NRG24Z220120240465958
|
17/02/2024
|
Tikma Devi
|
1309008WL0021657
|
Tikma Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065649
|
|
TIKAMA DEVI WO CHANDER MOHAN
|
|
|
735
|
Rampur
|
HP-09-008-272-01674500/445
(MUNISH)
|
1309008272NRG24Z220120240465959
|
17/02/2024
|
Kala Devi
|
1309008WL0021657
|
Kala Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889069563
|
|
KALA DEVI WO JOGINDER
|
|
|
736
|
Rampur
|
HP-09-008-272-01674500/468
(MUNISH)
|
1309008272NRG24Z220120240465963
|
17/02/2024
|
PREM RAJ
|
1309008WL0021657
|
PREM RAJ
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067705
|
|
PREM RAJ SO BALAK RAM
|
|
|
737
|
Rampur
|
HP-09-008-272-01674500/521
(MUNISH)
|
1309008272NRG24Z220120240465972
|
17/02/2024
|
DEVI DASSI
|
1309008WL0021657
|
DEVI DASSI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068325
|
|
DEVI DASSI WO DHARAM SINGH
|
|
|
738
|
Rampur
|
HP-09-008-272-01674500/541
(MUNISH)
|
1309008272NRG24Z220120240465973
|
17/02/2024
|
RAM KALI
|
1309008WL0021657
|
RAM KALI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068450
|
|
RAM KALI
|
|
|
739
|
Rampur
|
HP-09-008-272-01674500/545
(MUNISH)
|
1309008272NRG24Z220120240465975
|
17/02/2024
|
BANASPATI
|
1309008WL0021657
|
BANASPATI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068453
|
|
BANASPATI WO BABU RAM
|
|
|
740
|
Rampur
|
HP-09-008-272-01674500/73
(MUNISH)
|
1309008272NRG24Z220120240465977
|
17/02/2024
|
Bhagwan Devi
|
1309008WL0021657
|
Bhagwan Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069571
|
|
BHAGWAN DEVI W/O UTTAM SINGH
|
|
|
741
|
Rampur
|
HP-09-008-272-01674500/74
(MUNISH)
|
1309008272NRG24Z220120240465979
|
17/02/2024
|
SHABNAM THAKUR
|
1309008WL0021657
|
SHABNAM THAKUR
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068305
|
|
SHABNAM THAKUR DO SANTOSH KUMAR
|
|
|
742
|
Rampur
|
HP-09-008-272-01674500/79
(MUNISH)
|
1309008272NRG24Z220120240465980
|
17/02/2024
|
BHAGRATHI
|
1309008WL0021657
|
BHAGRATHI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067710
|
|
BHAGRATHI CO MOHAN LAL
|
|
|
743
|
Rampur
|
HP-09-008-272-01674600/215
(MUNISH)
|
1309008272NRG24Z220120240465991
|
17/02/2024
|
Shakuntla Devi
|
1309008WL0021658
|
Shakuntla Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065614
|
|
SHAKUNTLA DEVI W/O MOHAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68192
|
68192
|
|
|
|
|
|
|
|
|
744
|
Rampur
|
HP-09-006-215-01677400/320
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515834
|
17/02/2024
|
Rajender
|
1309006WL0022101
|
Rajender
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065484
|
|
RAJINDER SINGH RANA
|
|
|
745
|
Rampur
|
HP-09-006-215-01680000/100
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515843
|
17/02/2024
|
Dasoda
|
1309006WL0022101
|
Dasoda
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065489
|
|
DASHODA DEVI W/O BRIJ LAL
|
|
|
746
|
Rampur
|
HP-09-006-215-01680000/147
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515844
|
17/02/2024
|
Satya devi
|
1309006WL0022101
|
Satya devi
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068786
|
|
SATYA DEVI WO SAT PAL
|
|
|
747
|
Rampur
|
HP-09-006-215-01680000/182
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515845
|
17/02/2024
|
Indra devi
|
1309006WL0022101
|
Indra devi
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889069552
|
|
INDRA DEVI WO HEERA LAL
|
|
|
748
|
Rampur
|
HP-09-006-215-01680000/186
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515848
|
17/02/2024
|
Rudra Devi
|
1309006WL0022101
|
Rudra Devi
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065491
|
|
RUDRA DEVI W/O YASHPAL
|
|
|
749
|
Rampur
|
HP-09-006-215-01680000/205
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515850
|
17/02/2024
|
Hans Raj
|
1309006WL0022101
|
Hans Raj
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068794
|
|
HANS RAJ SO RAJENDER SINGH
|
|
|
750
|
Rampur
|
HP-09-006-215-01680000/238
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515851
|
17/02/2024
|
Dinesh kumar
|
1309006WL0022101
|
Dinesh kumar
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065492
|
|
DINESH KUMAR SO KAILASH CHAND
|
|
|
751
|
Rampur
|
HP-09-006-215-01680000/238
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515852
|
17/02/2024
|
Ramesh
|
1309006WL0022101
|
Ramesh
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068795
|
|
RAMESH KUMAR SO KAILASH CHAND
|
|
|
752
|
Rampur
|
HP-09-006-215-01680000/277
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515853
|
17/02/2024
|
Kamla Devi
|
1309006WL0022101
|
Kamla Devi
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068779
|
|
KAMLA DEVI W/O OM PRAKASH
|
|
|
753
|
Rampur
|
HP-09-006-215-01680000/286
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515854
|
17/02/2024
|
Pradeep singh
|
1309006WL0022101
|
Pradeep singh
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068782
|
|
PARDEEP SINGH SO PARTAP SINGH
|
|
|
754
|
Rampur
|
HP-09-006-215-01680000/287
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515856
|
17/02/2024
|
Fuli devi
|
1309006WL0022101
|
Fuli devi
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068792
|
|
FULI DEVI
|
|
|
755
|
Rampur
|
HP-09-006-215-01680000/287
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515855
|
17/02/2024
|
RajPal
|
1309006WL0022101
|
RajPal
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068791
|
|
RAJ PAL SO RAM SINGH
|
|
|
756
|
Rampur
|
HP-09-006-215-01680000/289
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515857
|
17/02/2024
|
Sandsh Kaith
|
1309006WL0022101
|
Sandsh Kaith
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068778
|
|
SANDESH KUMAR S/O PARKASH CHAND
|
|
|
757
|
Rampur
|
HP-09-006-215-01680000/289
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515858
|
17/02/2024
|
santosh
|
1309006WL0022101
|
santosh
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068783
|
|
SANTOSH W/O SANDESH KUMAR
|
|
|
758
|
Rampur
|
HP-09-006-215-01680000/294
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515859
|
17/02/2024
|
Shamsher singh
|
1309006WL0022101
|
Shamsher singh
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068789
|
|
SHAMSHER SINGH AND MEENA DEVI
|
|
|
759
|
Rampur
|
HP-09-006-215-01680000/297
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515860
|
17/02/2024
|
Rajeev
|
1309006WL0022101
|
Rajeev
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068108
|
|
RAJEEV KUMAR SO KAHAN CHAND
|
|
|
760
|
Rampur
|
HP-09-006-215-01680000/297
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515861
|
17/02/2024
|
Reeta
|
1309006WL0022101
|
Reeta
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068798
|
|
REETA WO RAJEEV KUMAR
|
|
|
761
|
Rampur
|
HP-09-006-215-01680000/306
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515865
|
17/02/2024
|
Nirmela devi
|
1309006WL0022101
|
Nirmela devi
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889069833
|
|
NIRMALA DEVI WO NITYA NAND
|
|
|
762
|
Rampur
|
HP-09-006-215-01680000/306
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515866
|
17/02/2024
|
Rakesh kumar
|
1309006WL0022101
|
Rakesh kumar
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068787
|
|
RAKESH KUMAR S O NITYA NAND
|
|
|
763
|
Rampur
|
HP-09-006-215-01680000/56
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515874
|
17/02/2024
|
Talam singh
|
1309006WL0022101
|
Talam singh
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065487
|
|
TALAM SINGH S/O RAM CHARN
|
|
|
764
|
Rampur
|
HP-09-006-215-01680000/60
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515875
|
17/02/2024
|
Kuldeep singh
|
1309006WL0022101
|
Kuldeep singh
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065486
|
|
KULDEEP SINGH
|
|
|
765
|
Rampur
|
HP-09-006-215-01680000/60
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515877
|
17/02/2024
|
Raman
|
1309006WL0022101
|
Raman
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068313
|
|
KULDEEP SINGH
|
|
|
766
|
Rampur
|
HP-09-006-215-01680000/70
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515880
|
17/02/2024
|
Sheela
|
1309006WL0022101
|
Sheela
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068804
|
|
SHEELA DEVI WO SHER SINGH
|
|
|
767
|
Rampur
|
HP-09-006-215-01680000/70
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515879
|
17/02/2024
|
Sher singh
|
1309006WL0022101
|
Sher singh
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065485
|
|
SHER SINGH SO MAN SINGH
|
|
|
768
|
Rampur
|
HP-09-006-215-01680000/77
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515881
|
17/02/2024
|
Jari mal
|
1309006WL0022101
|
Jari mal
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889067713
|
|
HAJARI MAL
|
|
|
769
|
Rampur
|
HP-09-006-215-01680000/94
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515882
|
17/02/2024
|
madan singh
|
1309006WL0022101
|
madan singh
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889069549
|
|
MADAN SINGH SO MAN SINGH
|
|
|
770
|
Rampur
|
HP-09-006-215-01680000/95
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515883
|
17/02/2024
|
Narvada Devi
|
1309006WL0022101
|
Narvada Devi
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065488
|
|
NARWADA DEVI W/O RAMANAND
|
|
|
771
|
Rampur
|
HP-09-006-215-01680000/98
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515884
|
17/02/2024
|
Layak Ram
|
1309006WL0022101
|
Layak Ram
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065490
|
|
LAYAK RAM S/O JANKI DASS
|
|
|
772
|
Rampur
|
HP-09-006-215-01680100/74
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515888
|
17/02/2024
|
Uma Devi
|
1309006WL0022101
|
Uma Devi
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068801
|
|
UMA DEVI W/O HARI RAM
|
|
|
773
|
Rampur
|
HP-09-008-255-01667300/285
(DANSA)
|
1309008255NRG24Z050220240616919
|
17/02/2024
|
Bali Ram
|
1309008WL0024387
|
Bali Ram
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067712
|
|
BALI RAM
|
|
|
774
|
Rampur
|
HP-09-008-255-01667700/298
(DANSA)
|
1309008255NRG24Z050220240616452
|
17/02/2024
|
Kamla Devi
|
1309008WL0024386
|
Kamla Devi
|
00462
|
UCBA0001543
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068780
|
|
KAMLA DEVI W/O SAGAR DASS
|
|
|
775
|
Rampur
|
HP-09-008-255-01667700/772
(DANSA)
|
1309008255NRG24Z050220240616926
|
17/02/2024
|
Sarita
|
1309008WL0024387
|
Sarita
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068803
|
|
SARITA W/O JOGINDER
|
|
|
776
|
Rampur
|
HP-09-008-256-01675100/146
(DARKALI)
|
1309008256NRG24Z230120240475485
|
17/02/2024
|
Prem Bhakati
|
1309008WL0021812
|
Prem Bhakati
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068797
|
|
PREM BHAKTI
|
|
|
777
|
Rampur
|
HP-09-008-256-02216100/193
(DARKALI)
|
1309008256NRG24Z230120240475585
|
17/02/2024
|
JAI DEVI
|
1309008WL0021812
|
JAI DEVI
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068800
|
|
JAI DEVI
|
|
|
778
|
Rampur
|
HP-09-008-258-01673600/608
(DEVTHI)
|
1309008258NRG24Z200120240452742
|
17/02/2024
|
Shyama Devi
|
1309008WL0021370
|
Shyama Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068785
|
|
SHYAMA DEVI W/O TULSI DASS
|
|
|
779
|
Rampur
|
HP-09-008-269-01665900/508
(KUHAL)
|
1309008269NRG24Z200120240444185
|
17/02/2024
|
RAJESH KUMAR
|
1309008WL0021252
|
RAJESH KUMAR
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068799
|
|
RAJESH KUMAR
|
|
|
780
|
Rampur
|
HP-09-008-269-01665900/544
(KUHAL)
|
1309008269NRG24Z200120240444195
|
17/02/2024
|
MAINA DEVI
|
1309008WL0021252
|
MAINA DEVI
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068805
|
|
MAINA DEVI DO PURAN CHAND
|
|
|
781
|
Rampur
|
HP-09-008-269-01665900/555
(KUHAL)
|
1309008269NRG24Z200120240444202
|
17/02/2024
|
VIJAYA KUMARI
|
1309008WL0021252
|
VIJAYA KUMARI
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068788
|
|
VIJAYA KUMARI W O AMAR DASS
|
|
|
782
|
Rampur
|
HP-09-008-269-01665900/64
(KUHAL)
|
1309008269NRG24Z200120240444212
|
17/02/2024
|
Urmila Devi
|
1309008WL0021252
|
Urmila Devi
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068802
|
|
URMILA DEVI W O BHUMI DEV
|
|
|
783
|
Rampur
|
HP-09-008-269-01665900/92
(KUHAL)
|
1309008269NRG24Z200120240444236
|
17/02/2024
|
Anup Kumar
|
1309008WL0021252
|
Anup Kumar
|
00462
|
UCBA0001543
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889068781
|
|
ANOOP KUMAR NEGI S/O DILA RAM
|
|
|
784
|
Rampur
|
HP-09-008-269-01666000/106
(KUHAL)
|
1309008269NRG24Z200120240444243
|
17/02/2024
|
Ashok Kumar
|
1309008WL0021252
|
Ashok Kumar
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068796
|
|
ASHOK KUMAR
|
|
|
785
|
Rampur
|
HP-09-008-269-01666100/368
(KUHAL)
|
1309008269NRG24Z200120240444046
|
17/02/2024
|
Sunita Kumari
|
1309008WL0021251
|
Sunita Kumari
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068793
|
|
SUNITA DEVI W/O VINOD KUMAR
|
|
|
786
|
Rampur
|
HP-09-008-279-01666900/707
(SINGLA)
|
1309008279NRG24Z040220240607053
|
17/02/2024
|
Reena Gautam
|
1309008WL0024069
|
Reena Gautam
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068790
|
|
RINA WO NAND KUMAR
|
|
|
787
|
Rampur
|
HP-09-008-279-01666900/961
(SINGLA)
|
1309008279NRG24Z040220240607025
|
17/02/2024
|
Neha
|
1309008WL0024069
|
Neha
|
00462
|
UCBA0001543
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889068806
|
|
NEHA
|
|
|
788
|
Rampur
|
HP-09-008-279-01667500/760
(SINGLA)
|
1309008279NRG24Z040220240606978
|
17/02/2024
|
Ritu Sharma
|
1309008WL0024069
|
Ritu Sharma
|
00462
|
UCBA0001543
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889069832
|
|
RITU SHARMA
|
|
|
789
|
Rampur
|
HP-09-008-279-01668100/690
(SINGLA)
|
1309008279NRG24Z040220240606941
|
17/02/2024
|
Bimla Devi
|
1309008WL0024069
|
Bimla Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068784
|
|
BIMLA DEVI WO YOGRAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8496
|
8496
|
|
|
|
|
|
|
|
|
790
|
Rampur
|
HP-09-006-215-01680000/392
(KALEDAMAJHEOTI)
|
1309006000NRG24Z230120240515871
|
17/02/2024
|
Neha
|
1309006WL0022101
|
Neha
|
00462
|
UCBA0002984
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889069834
|
|
NEHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
791
|
Rampur
|
HP-09-008-258-01673800/738
(DEVTHI)
|
1309008258NRG24Z200120240451946
|
17/02/2024
|
BOBY
|
1309008WL0021367
|
BOBY
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889069873
|
|
BOBY
|
|
|
792
|
Rampur
|
HP-09-008-269-01665900/398
(KUHAL)
|
1309008269NRG24Z200120240444164
|
17/02/2024
|
Shukaru Ram
|
1309008WL0021251
|
Shukaru Ram
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069871
|
|
Shukaru Ram
|
|
|
793
|
Rampur
|
HP-09-008-269-01666100/543
(KUHAL)
|
1309008269NRG24Z200120240444077
|
17/02/2024
|
Anjna Kumari
|
1309008WL0021251
|
Anjna Kumari
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889069872
|
|
Anjna Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166928
|
166928
|
|
|
|
|
|
|
|