|
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
|
Basantpur
|
HP-09-001-024-01721300/438
(OGLI)
|
1309001024NRG24Z230120240480845
|
28/01/2024
|
SANJAY KUMAR
|
1309001WL0021854
|
SANJAY KUMAR
|
00045
|
BARB0SIMLAX
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090909946
|
|
SANJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-022-01716200/111
(NEEN)
|
1309001022NRG24Z230120240494977
|
28/01/2024
|
Reeta Verma
|
1309001WL0021942
|
Reeta Verma
|
00048
|
BKID0007902
|
203
|
203
|
Processed
|
05/02/2024
|
|
0090909947
|
|
Reeta Verma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-027-01708900/481
(REWAG)
|
1309001027NRG24Z230120240497973
|
28/01/2024
|
Urmila Devi
|
1309001WL0021954
|
Urmila Devi
|
00048
|
BKID0007908
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090909948
|
|
Urmila Devi
|
|
|
4
|
Basantpur
|
HP-09-001-027-01726500/430
(REWAG)
|
1309001027NRG24Z230120240497720
|
28/01/2024
|
Pushpa Devi
|
1309001WL0021952
|
Pushpa Devi
|
00048
|
BKID0007908
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090909949
|
|
Pushpa Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
5
|
Basantpur
|
HP-09-001-022-01716200/330
(NEEN)
|
1309001022NRG24Z230120240494955
|
28/01/2024
|
Kanta Verma
|
1309001WL0021942
|
Kanta Verma
|
00051
|
MAHB0001234
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909957
|
|
Kanta Verma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Basantpur
|
HP-09-001-022-01716200/467
(NEEN)
|
1309001022NRG24Z230120240494932
|
28/01/2024
|
Anjna Kumari
|
1309001WL0021942
|
Anjna Kumari
|
00152
|
HDFC0004473
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909950
|
|
Anjna Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Basantpur
|
HP-09-001-022-01716500/317
(NEEN)
|
1309001022NRG24Z230120240494875
|
28/01/2024
|
Hitender Thakur
|
1309001WL0021942
|
Hitender Thakur
|
00168
|
ICIC0001698
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909951
|
|
Hitender Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Basantpur
|
HP-09-001-012-01715700/181
(GHAINI)
|
1309001012NRG24Z230120240494124
|
28/01/2024
|
Uma Shanker Thakur
|
1309001WL0021936
|
Uma Shanker Thakur
|
00176
|
IDIB000C132
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090909953
|
|
Uma Shanker Thakur
|
|
|
9
|
Basantpur
|
HP-09-001-012-01715700/181
(GHAINI)
|
1309001012NRG24Z230120240493232
|
28/01/2024
|
Uma Shanker Thakur
|
1309001WL0021934
|
Uma Shanker Thakur
|
00176
|
IDIB000C132
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090909952
|
|
Uma Shanker Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
10
|
Basantpur
|
HP-09-001-014-01723800/177
(HIMRI)
|
1309001014NRG24Z240120240527470
|
28/01/2024
|
Duni Chand
|
1309001WL0022343
|
Duni Chand
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909955
|
|
Duni Chand
|
|
|
11
|
Basantpur
|
HP-09-001-014-01723800/177
(HIMRI)
|
1309001014NRG24Z240120240527468
|
28/01/2024
|
Meena Kumari
|
1309001WL0022343
|
Meena Kumari
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909954
|
|
Meena Kumari
|
|
|
12
|
Basantpur
|
HP-09-001-022-01716200/452
(NEEN)
|
1309001022NRG24Z230120240494929
|
28/01/2024
|
Raman Thakur
|
1309001WL0021942
|
Raman Thakur
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909956
|
|
Raman Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
13
|
Basantpur
|
HP-09-001-007-01718700/385
(CHEBRI)
|
1309001007NRG24Z240120240526141
|
28/01/2024
|
Anita Sharma
|
1309001WL0022302
|
Anita Sharma
|
00354
|
PUNB0020910
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090909958
|
|
Anita Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
14
|
Basantpur
|
HP-09-001-012-01715300/172
(GHAINI)
|
1309001012NRG24Z230120240493129
|
28/01/2024
|
Neeraj
|
1309001WL0021934
|
Neeraj
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909967
|
|
Neeraj
|
|
|
15
|
Basantpur
|
HP-09-001-012-01715300/254
(GHAINI)
|
1309001012NRG24Z230120240493139
|
28/01/2024
|
Sunita
|
1309001WL0021934
|
Sunita
|
00354
|
PUNB0042700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090909964
|
|
Sunita
|
|
|
16
|
Basantpur
|
HP-09-001-012-01716000/126
(GHAINI)
|
1309001012NRG24Z230120240493265
|
28/01/2024
|
Narinder Kumar
|
1309001WL0021934
|
Narinder Kumar
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909961
|
|
Narinder Kumar
|
|
|
17
|
Basantpur
|
HP-09-001-013-01711900/225
(GHARIYANA)
|
1309001013NRG24Z230120240510483
|
28/01/2024
|
PRAKASH CHAND SHARMA
|
1309001WL0022011
|
PRAKASH CHAND SHARMA
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909960
|
|
PRAKASH CHAND SHARMA
|
|
|
18
|
Basantpur
|
HP-09-001-013-01711900/56
(GHARIYANA)
|
1309001013NRG24Z230120240510497
|
28/01/2024
|
Vandna Sharma
|
1309001WL0022011
|
Vandna Sharma
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909963
|
|
Vandna Sharma
|
|
|
19
|
Basantpur
|
HP-09-001-022-01716200/297
(NEEN)
|
1309001022NRG24Z230120240494950
|
28/01/2024
|
Molak Ram Verma
|
1309001WL0021942
|
Molak Ram Verma
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909959
|
|
Molak Ram Verma
|
|
|
20
|
Basantpur
|
HP-09-001-022-01716200/331
(NEEN)
|
1309001022NRG24Z230120240494956
|
28/01/2024
|
Santosh Verma
|
1309001WL0021942
|
Santosh Verma
|
00354
|
PUNB0042700
|
203
|
203
|
Processed
|
05/02/2024
|
|
0090909966
|
|
Santosh Verma
|
|
|
21
|
Basantpur
|
HP-09-001-022-01716200/466
(NEEN)
|
1309001022NRG24Z230120240494901
|
28/01/2024
|
Lokender Verma
|
1309001WL0021942
|
Lokender Verma
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909965
|
|
Lokender Verma
|
|
|
22
|
Basantpur
|
HP-09-001-022-01716500/370
(NEEN)
|
1309001022NRG24Z230120240494867
|
28/01/2024
|
Prem Lata Verma
|
1309001WL0021942
|
Prem Lata Verma
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909962
|
|
Prem Lata Verma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
23
|
Basantpur
|
HP-09-001-024-01721300/101
(OGLI)
|
1309001024NRG24Z230120240481241
|
28/01/2024
|
Kamlesh Kumar
|
1309001WL0021857
|
Kamlesh Kumar
|
00354
|
PUNB0074300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090909969
|
|
Kamlesh Kumar
|
|
|
24
|
Basantpur
|
HP-09-001-024-02225700/441
(OGLI)
|
1309001024NRG24Z230120240480832
|
28/01/2024
|
Gulshana Devi
|
1309001WL0021854
|
Gulshana Devi
|
00354
|
PUNB0074300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090909968
|
|
Gulshana Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
25
|
Basantpur
|
HP-09-001-004-01714100/655
(BASANTPUR)
|
1309001004NRG24Z230120240510150
|
28/01/2024
|
Manohar Singh Kanwar
|
1309001WL0022009
|
Manohar Singh Kanwar
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090909980
|
|
Manohar Singh Kanwar
|
|
|
26
|
Basantpur
|
HP-09-001-004-01714100/655
(BASANTPUR)
|
1309001004NRG24Z230120240510151
|
28/01/2024
|
Uma Kanwar
|
1309001WL0022009
|
Uma Kanwar
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090909981
|
|
Uma Kanwar
|
|
|
27
|
Basantpur
|
HP-09-001-004-01717800/854
(BASANTPUR)
|
1309001004NRG24Z230120240510101
|
28/01/2024
|
MR NAND LAL VERMA
|
1309001WL0022009
|
MR NAND LAL VERMA
|
00354
|
PUNB0086900
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N022400146812
|
Account Closed
|
|
|
|
28
|
Basantpur
|
HP-09-001-007-01717900/216
(CHEBRI)
|
1309001007NRG24Z240120240526300
|
28/01/2024
|
Dharam Pal
|
1309001WL0022302
|
Dharam Pal
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910066
|
|
Dharam Pal
|
|
|
29
|
Basantpur
|
HP-09-001-007-01717900/274
(CHEBRI)
|
1309001007NRG24Z240120240526296
|
28/01/2024
|
Prema Devi
|
1309001WL0022302
|
Prema Devi
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910055
|
|
Prema Devi
|
|
|
30
|
Basantpur
|
HP-09-001-007-01717900/335
(CHEBRI)
|
1309001007NRG24Z240120240526294
|
28/01/2024
|
Pushpa
|
1309001WL0022302
|
Pushpa
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910056
|
|
Pushpa
|
|
|
31
|
Basantpur
|
HP-09-001-007-01717900/354
(CHEBRI)
|
1309001007NRG24Z240120240526292
|
28/01/2024
|
Kavita Sharma
|
1309001WL0022302
|
Kavita Sharma
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910022
|
|
Kavita Sharma
|
|
|
32
|
Basantpur
|
HP-09-001-007-01718000/336
(CHEBRI)
|
1309001007NRG24Z240120240526277
|
28/01/2024
|
Jaimala
|
1309001WL0022302
|
Jaimala
|
00354
|
PUNB0086900
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090910058
|
|
Jaimala
|
|
|
33
|
Basantpur
|
HP-09-001-007-01718000/357
(CHEBRI)
|
1309001007NRG24Z240120240526278
|
28/01/2024
|
Bhawana Devi
|
1309001WL0022302
|
Bhawana Devi
|
00354
|
PUNB0086900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090910006
|
|
Bhawana Devi
|
|
|
34
|
Basantpur
|
HP-09-001-007-01718000/369
(CHEBRI)
|
1309001007NRG24Z240120240526279
|
28/01/2024
|
Kushal Sharma
|
1309001WL0022302
|
Kushal Sharma
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910032
|
|
Kushal Sharma
|
|
|
35
|
Basantpur
|
HP-09-001-007-01718000/383
(CHEBRI)
|
1309001007NRG24Z240120240526280
|
28/01/2024
|
Shashi Sharma
|
1309001WL0022302
|
Shashi Sharma
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910046
|
|
Shashi Sharma
|
|
|
36
|
Basantpur
|
HP-09-001-007-01718100/188
(CHEBRI)
|
1309001007NRG24Z240120240526265
|
28/01/2024
|
Mamta Devi
|
1309001WL0022302
|
Mamta Devi
|
00354
|
PUNB0086900
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090910059
|
|
Mamta Devi
|
|
|
37
|
Basantpur
|
HP-09-001-007-01718200/27
(CHEBRI)
|
1309001007NRG24Z240120240526254
|
28/01/2024
|
Meena Devi
|
1309001WL0022302
|
Meena Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910052
|
|
Meena Devi
|
|
|
38
|
Basantpur
|
HP-09-001-007-01718200/31
(CHEBRI)
|
1309001007NRG24Z240120240526239
|
28/01/2024
|
Shushma Devi
|
1309001WL0022302
|
Shushma Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909982
|
|
Shushma Devi
|
|
|
39
|
Basantpur
|
HP-09-001-007-01718200/321
(CHEBRI)
|
1309001007NRG24Z240120240526234
|
28/01/2024
|
Bati Devi
|
1309001WL0022302
|
Bati Devi
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910030
|
|
Bati Devi
|
|
|
40
|
Basantpur
|
HP-09-001-007-01718200/36
(CHEBRI)
|
1309001007NRG24Z240120240526229
|
28/01/2024
|
GURDASS
|
1309001WL0022302
|
GURDASS
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910045
|
|
GURDASS
|
|
|
41
|
Basantpur
|
HP-09-001-007-01718200/43
(CHEBRI)
|
1309001007NRG24Z240120240526217
|
28/01/2024
|
BELI RAM
|
1309001WL0022302
|
BELI RAM
|
00354
|
PUNB0086900
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090909986
|
|
BELI RAM
|
|
|
42
|
Basantpur
|
HP-09-001-007-01718200/56
(CHEBRI)
|
1309001007NRG24Z240120240526221
|
28/01/2024
|
HEM LATA
|
1309001WL0022302
|
HEM LATA
|
00354
|
PUNB0086900
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090910023
|
|
HEM LATA
|
|
|
43
|
Basantpur
|
HP-09-001-007-01718200/61
(CHEBRI)
|
1309001007NRG24Z240120240526222
|
28/01/2024
|
Sita Devi
|
1309001WL0022302
|
Sita Devi
|
00354
|
PUNB0086900
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090910060
|
|
Sita Devi
|
|
|
44
|
Basantpur
|
HP-09-001-007-01718200/63
(CHEBRI)
|
1309001007NRG24Z240120240526225
|
28/01/2024
|
Achla Verma
|
1309001WL0022302
|
Achla Verma
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910043
|
|
Achla Verma
|
|
|
45
|
Basantpur
|
HP-09-001-007-01718200/64
(CHEBRI)
|
1309001007NRG24Z240120240526213
|
28/01/2024
|
BANITA DEVI
|
1309001WL0022302
|
BANITA DEVI
|
00354
|
PUNB0086900
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090910025
|
|
BANITA DEVI
|
|
|
46
|
Basantpur
|
HP-09-001-007-01718200/65
(CHEBRI)
|
1309001007NRG24Z240120240526214
|
28/01/2024
|
Manisha Pal
|
1309001WL0022302
|
Manisha Pal
|
00354
|
PUNB0086900
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090909997
|
|
Manisha Pal
|
|
|
47
|
Basantpur
|
HP-09-001-007-01718200/67
(CHEBRI)
|
1309001007NRG24Z240120240526216
|
28/01/2024
|
Lakshmi Kant
|
1309001WL0022302
|
Lakshmi Kant
|
00354
|
PUNB0086900
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090909971
|
|
Lakshmi Kant
|
|
|
48
|
Basantpur
|
HP-09-001-007-01718200/69
(CHEBRI)
|
1309001007NRG24Z240120240526201
|
28/01/2024
|
Champa
|
1309001WL0022302
|
Champa
|
00354
|
PUNB0086900
|
223
|
223
|
Processed
|
05/02/2024
|
|
0090910057
|
|
Champa
|
|
|
49
|
Basantpur
|
HP-09-001-007-01718600/326
(CHEBRI)
|
1309001007NRG24Z240120240526206
|
28/01/2024
|
Meena
|
1309001WL0022302
|
Meena
|
00354
|
PUNB0086900
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090910050
|
|
Meena
|
|
|
50
|
Basantpur
|
HP-09-001-007-01718600/337
(CHEBRI)
|
1309001007NRG24Z240120240526208
|
28/01/2024
|
JAMNI DEVI
|
1309001WL0022302
|
JAMNI DEVI
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910051
|
|
JAMNI DEVI
|
|
|
51
|
Basantpur
|
HP-09-001-007-01718700/113
(CHEBRI)
|
1309001007NRG24Z240120240526173
|
28/01/2024
|
Prem Lal
|
1309001WL0022302
|
Prem Lal
|
00354
|
PUNB0086900
|
127
|
127
|
Processed
|
05/02/2024
|
|
0090910011
|
|
Prem Lal
|
|
|
52
|
Basantpur
|
HP-09-001-007-01718700/117
(CHEBRI)
|
1309001007NRG24Z240120240526178
|
28/01/2024
|
VYASA DEVI
|
1309001WL0022302
|
VYASA DEVI
|
00354
|
PUNB0086900
|
223
|
223
|
Processed
|
05/02/2024
|
|
0090909987
|
|
VYASA DEVI
|
|
|
53
|
Basantpur
|
HP-09-001-007-01718700/262
(CHEBRI)
|
1309001007NRG24Z240120240526183
|
28/01/2024
|
Anita Devi
|
1309001WL0022302
|
Anita Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910054
|
|
Anita Devi
|
|
|
54
|
Basantpur
|
HP-09-001-007-01718700/345
(CHEBRI)
|
1309001007NRG24Z240120240526160
|
28/01/2024
|
Kala Vati
|
1309001WL0022302
|
Kala Vati
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910047
|
|
Kala Vati
|
|
|
55
|
Basantpur
|
HP-09-001-007-01718700/346
(CHEBRI)
|
1309001007NRG24Z240120240526157
|
28/01/2024
|
Jyoti
|
1309001WL0022302
|
Jyoti
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910010
|
|
Jyoti
|
|
|
56
|
Basantpur
|
HP-09-001-007-01718700/365
(CHEBRI)
|
1309001007NRG24Z240120240526156
|
28/01/2024
|
Govind Sharma
|
1309001WL0022302
|
Govind Sharma
|
00354
|
PUNB0086900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090910048
|
|
Govind Sharma
|
|
|
57
|
Basantpur
|
HP-09-001-007-01718700/376
(CHEBRI)
|
1309001007NRG24Z240120240526151
|
28/01/2024
|
Seema Devi
|
1309001WL0022302
|
Seema Devi
|
00354
|
PUNB0086900
|
223
|
223
|
Processed
|
05/02/2024
|
|
0090910041
|
|
Seema Devi
|
|
|
58
|
Basantpur
|
HP-09-001-007-01718700/377
(CHEBRI)
|
1309001007NRG24Z240120240526152
|
28/01/2024
|
Lakshmi
|
1309001WL0022302
|
Lakshmi
|
00354
|
PUNB0086900
|
223
|
223
|
Processed
|
05/02/2024
|
|
0090910061
|
|
Lakshmi
|
|
|
59
|
Basantpur
|
HP-09-001-007-01718700/381
(CHEBRI)
|
1309001007NRG24Z240120240526148
|
28/01/2024
|
Archna
|
1309001WL0022302
|
Archna
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910044
|
|
Archna
|
|
|
60
|
Basantpur
|
HP-09-001-007-01718700/93
(CHEBRI)
|
1309001007NRG24Z240120240526113
|
28/01/2024
|
Urmila
|
1309001WL0022302
|
Urmila
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910042
|
|
Urmila
|
|
|
61
|
Basantpur
|
HP-09-001-012-01715500/267
(GHAINI)
|
1309001012NRG24Z230120240493205
|
28/01/2024
|
Nisha Devi Gupta
|
1309001WL0021934
|
Nisha Devi Gupta
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910018
|
|
Nisha Devi Gupta
|
|
|
62
|
Basantpur
|
HP-09-001-012-01715500/267
(GHAINI)
|
1309001012NRG24Z230120240494226
|
28/01/2024
|
Nisha Devi Gupta
|
1309001WL0021938
|
Nisha Devi Gupta
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910017
|
|
Nisha Devi Gupta
|
|
|
63
|
Basantpur
|
HP-09-001-013-01711900/10
(GHARIYANA)
|
1309001013NRG24Z230120240510470
|
28/01/2024
|
Hem Raj
|
1309001WL0022011
|
Hem Raj
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909979
|
|
Hem Raj
|
|
|
64
|
Basantpur
|
HP-09-001-013-01711900/10
(GHARIYANA)
|
1309001013NRG24Z230120240510471
|
28/01/2024
|
Meera Devi
|
1309001WL0022011
|
Meera Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909984
|
|
Meera Devi
|
|
|
65
|
Basantpur
|
HP-09-001-013-01711900/144
(GHARIYANA)
|
1309001013NRG24Z230120240510475
|
28/01/2024
|
Naresh Kumar Sharma
|
1309001WL0022011
|
Naresh Kumar Sharma
|
00354
|
PUNB0086900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090909977
|
|
Naresh Kumar Sharma
|
|
|
66
|
Basantpur
|
HP-09-001-013-01711900/144
(GHARIYANA)
|
1309001013NRG24Z230120240510476
|
28/01/2024
|
Rita Devi
|
1309001WL0022011
|
Rita Devi
|
00354
|
PUNB0086900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090909991
|
|
Rita Devi
|
|
|
67
|
Basantpur
|
HP-09-001-013-01711900/166
(GHARIYANA)
|
1309001013NRG24Z230120240510479
|
28/01/2024
|
AJAY
|
1309001WL0022011
|
AJAY
|
00354
|
PUNB0086900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090910033
|
|
AJAY
|
|
|
68
|
Basantpur
|
HP-09-001-013-01711900/166
(GHARIYANA)
|
1309001013NRG24Z230120240510478
|
28/01/2024
|
Babli
|
1309001WL0022011
|
Babli
|
00354
|
PUNB0086900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090910001
|
|
Babli
|
|
|
69
|
Basantpur
|
HP-09-001-013-01711900/166
(GHARIYANA)
|
1309001013NRG24Z230120240510480
|
28/01/2024
|
MASTER KULDEEP
|
1309001WL0022011
|
MASTER KULDEEP
|
00354
|
PUNB0086900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090910034
|
|
MASTER KULDEEP
|
|
|
70
|
Basantpur
|
HP-09-001-013-01711900/187
(GHARIYANA)
|
1309001013NRG24Z230120240510482
|
28/01/2024
|
Jyanti Devi
|
1309001WL0022011
|
Jyanti Devi
|
00354
|
PUNB0086900
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090910007
|
|
Jyanti Devi
|
|
|
71
|
Basantpur
|
HP-09-001-013-01711900/31
(GHARIYANA)
|
1309001013NRG24Z230120240510486
|
28/01/2024
|
Shobha Devi
|
1309001WL0022011
|
Shobha Devi
|
00354
|
PUNB0086900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090910015
|
|
Shobha Devi
|
|
|
72
|
Basantpur
|
HP-09-001-013-01711900/42
(GHARIYANA)
|
1309001013NRG24Z230120240510488
|
28/01/2024
|
Bihari Lal
|
1309001WL0022011
|
Bihari Lal
|
00354
|
PUNB0086900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090909974
|
|
Bihari Lal
|
|
|
73
|
Basantpur
|
HP-09-001-013-01711900/42
(GHARIYANA)
|
1309001013NRG24Z230120240510489
|
28/01/2024
|
Nirmla
|
1309001WL0022011
|
Nirmla
|
00354
|
PUNB0086900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090909983
|
|
Nirmla
|
|
|
74
|
Basantpur
|
HP-09-001-013-01711900/46
(GHARIYANA)
|
1309001013NRG24Z230120240510490
|
28/01/2024
|
Bheemi Ram
|
1309001WL0022011
|
Bheemi Ram
|
00354
|
PUNB0086900
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090910019
|
|
Bheemi Ram
|
|
|
75
|
Basantpur
|
HP-09-001-013-01711900/46
(GHARIYANA)
|
1309001013NRG24Z230120240510491
|
28/01/2024
|
Kusum Lata
|
1309001WL0022011
|
Kusum Lata
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910009
|
|
Kusum Lata
|
|
|
76
|
Basantpur
|
HP-09-001-013-01711900/88
(GHARIYANA)
|
1309001013NRG24Z230120240510504
|
28/01/2024
|
Dhani Ram
|
1309001WL0022011
|
Dhani Ram
|
00354
|
PUNB0086900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090910004
|
|
Dhani Ram
|
|
|
77
|
Basantpur
|
HP-09-001-013-01711900/99
(GHARIYANA)
|
1309001013NRG24Z230120240510509
|
28/01/2024
|
Dushyant Kumar
|
1309001WL0022011
|
Dushyant Kumar
|
00354
|
PUNB0086900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090909978
|
|
Dushyant Kumar
|
|
|
78
|
Basantpur
|
HP-09-001-015-01705700/107
(JUNI)
|
1309001015NRG24Z230120240510812
|
28/01/2024
|
Chinta Devi
|
1309001WL0022013
|
Chinta Devi
|
00354
|
PUNB0086900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090910049
|
|
Chinta Devi
|
|
|
79
|
Basantpur
|
HP-09-001-015-01705700/255
(JUNI)
|
1309001015NRG24Z230120240510805
|
28/01/2024
|
Kadaru
|
1309001WL0022013
|
Kadaru
|
00354
|
PUNB0086900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090909976
|
|
Kadaru
|
|
|
80
|
Basantpur
|
HP-09-001-015-01705700/333
(JUNI)
|
1309001015NRG24Z230120240510802
|
28/01/2024
|
AKSHAY KUMAR
|
1309001WL0022013
|
AKSHAY KUMAR
|
00354
|
PUNB0086900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090910039
|
|
AKSHAY KUMAR
|
|
|
81
|
Basantpur
|
HP-09-001-015-01705800/110
(JUNI)
|
1309001015NRG24Z230120240510601
|
28/01/2024
|
Gopal
|
1309001WL0022013
|
Gopal
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910003
|
|
Gopal
|
|
|
82
|
Basantpur
|
HP-09-001-015-01705800/141
(JUNI)
|
1309001015NRG24Z230120240510607
|
28/01/2024
|
Chandra Wati
|
1309001WL0022013
|
Chandra Wati
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909972
|
|
Chandra Wati
|
|
|
83
|
Basantpur
|
HP-09-001-015-01705800/143
(JUNI)
|
1309001015NRG24Z230120240510611
|
28/01/2024
|
Mamta
|
1309001WL0022013
|
Mamta
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909985
|
|
Mamta
|
|
|
84
|
Basantpur
|
HP-09-001-015-01708100/166
(JUNI)
|
1309001015NRG24Z230120240510629
|
28/01/2024
|
CHANDAN
|
1309001WL0022013
|
CHANDAN
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910029
|
|
CHANDAN
|
|
|
85
|
Basantpur
|
HP-09-001-015-01708100/212
(JUNI)
|
1309001015NRG24Z230120240510635
|
28/01/2024
|
Gulabu
|
1309001WL0022013
|
Gulabu
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910053
|
|
Gulabu
|
|
|
86
|
Basantpur
|
HP-09-001-015-01708100/269
(JUNI)
|
1309001015NRG24Z230120240510787
|
28/01/2024
|
DEV PRAKASH
|
1309001WL0022013
|
DEV PRAKASH
|
00354
|
PUNB0086900
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090910012
|
|
DEV PRAKASH
|
|
|
87
|
Basantpur
|
HP-09-001-015-01708100/279
(JUNI)
|
1309001015NRG24Z230120240510784
|
28/01/2024
|
Subhadra Sharma
|
1309001WL0022013
|
Subhadra Sharma
|
00354
|
PUNB0086900
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090910000
|
|
Subhadra Sharma
|
|
|
88
|
Basantpur
|
HP-09-001-015-01708200/358
(JUNI)
|
1309001015NRG24Z230120240510649
|
28/01/2024
|
MR.SURENDER KUMAR
|
1309001WL0022013
|
MR.SURENDER KUMAR
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910031
|
|
MR.SURENDER KUMAR
|
|
|
89
|
Basantpur
|
HP-09-001-015-01708200/358
(JUNI)
|
1309001015NRG24Z230120240510650
|
28/01/2024
|
MRS RANJNA KUMARI
|
1309001WL0022013
|
MRS RANJNA KUMARI
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910064
|
|
MRS RANJNA KUMARI
|
|
|
90
|
Basantpur
|
HP-09-001-015-01708200/358
(JUNI)
|
1309001015NRG24Z230120240510780
|
28/01/2024
|
MRS RANJNA KUMARI
|
1309001WL0022013
|
MRS RANJNA KUMARI
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910065
|
|
MRS RANJNA KUMARI
|
|
|
91
|
Basantpur
|
HP-09-001-015-01708500/126
(JUNI)
|
1309001015NRG24Z230120240510659
|
28/01/2024
|
DHARM SINGH
|
1309001WL0022013
|
DHARM SINGH
|
00354
|
PUNB0086900
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090910002
|
|
DHARM SINGH
|
|
|
92
|
Basantpur
|
HP-09-001-015-02213900/299
(JUNI)
|
1309001015NRG24Z230120240510774
|
28/01/2024
|
Kamal Raj
|
1309001WL0022013
|
Kamal Raj
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090909996
|
|
Kamal Raj
|
|
|
93
|
Basantpur
|
HP-09-001-016-01718300/402
(KARYALI)
|
1309001030NRG24Z240120240527310
|
28/01/2024
|
Champa Devi
|
1309001WL0022342
|
Champa Devi
|
00354
|
PUNB0086900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090910020
|
|
Champa Devi
|
|
|
94
|
Basantpur
|
HP-09-001-016-01718400/210
(KARYALI)
|
1309001030NRG24Z240120240527276
|
28/01/2024
|
Manglu Devi
|
1309001WL0022342
|
Manglu Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910062
|
|
Manglu Devi
|
|
|
95
|
Basantpur
|
HP-09-001-016-01718400/69
(KARYALI)
|
1309001030NRG24Z240120240527286
|
28/01/2024
|
Reena
|
1309001WL0022342
|
Reena
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910027
|
|
Reena
|
|
|
96
|
Basantpur
|
HP-09-001-022-01716200/461
(NEEN)
|
1309001022NRG24Z230120240494931
|
28/01/2024
|
Priyanka Verma
|
1309001WL0021942
|
Priyanka Verma
|
00354
|
PUNB0086900
|
203
|
203
|
Processed
|
05/02/2024
|
|
0090910021
|
|
Priyanka Verma
|
|
|
97
|
Basantpur
|
HP-09-001-024-01720800/73
(OGLI)
|
1309001024NRG24Z230120240481133
|
28/01/2024
|
Darshanu Devi
|
1309001WL0021857
|
Darshanu Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909970
|
|
Darshanu Devi
|
|
|
98
|
Basantpur
|
HP-09-001-024-01720800/99
(OGLI)
|
1309001024NRG24Z230120240481141
|
28/01/2024
|
Saroj
|
1309001WL0021857
|
Saroj
|
00354
|
PUNB0086900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090909988
|
|
Saroj
|
|
|
99
|
Basantpur
|
HP-09-001-024-01720900/10
(OGLI)
|
1309001024NRG24Z230120240481144
|
28/01/2024
|
Bhaskra Nand
|
1309001WL0021857
|
Bhaskra Nand
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909989
|
|
Bhaskra Nand
|
|
|
100
|
Basantpur
|
HP-09-001-024-01720900/12
(OGLI)
|
1309001024NRG24Z230120240481152
|
28/01/2024
|
Nita Devi
|
1309001WL0021857
|
Nita Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910040
|
|
Nita Devi
|
|
|
101
|
Basantpur
|
HP-09-001-024-01721000/184
(OGLI)
|
1309001024NRG24Z230120240481178
|
28/01/2024
|
Panna Lal
|
1309001WL0021857
|
Panna Lal
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909998
|
|
Panna Lal
|
|
|
102
|
Basantpur
|
HP-09-001-024-01721000/305
(OGLI)
|
1309001024NRG24Z230120240481189
|
28/01/2024
|
Bhawana
|
1309001WL0021857
|
Bhawana
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910013
|
|
Bhawana
|
|
|
103
|
Basantpur
|
HP-09-001-024-01721000/414
(OGLI)
|
1309001024NRG24Z230120240481194
|
28/01/2024
|
Maheshwara Vat
|
1309001WL0021857
|
Maheshwara Vat
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910026
|
|
Maheshwara Vat
|
|
|
104
|
Basantpur
|
HP-09-001-024-01721300/101
(OGLI)
|
1309001024NRG24Z230120240481242
|
28/01/2024
|
PREM LATA
|
1309001WL0021857
|
PREM LATA
|
00354
|
PUNB0086900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090909993
|
|
PREM LATA
|
|
|
105
|
Basantpur
|
HP-09-001-024-01721300/250
(OGLI)
|
1309001024NRG24Z230120240481253
|
28/01/2024
|
Sunita Devi
|
1309001WL0021857
|
Sunita Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909999
|
|
Sunita Devi
|
|
|
106
|
Basantpur
|
HP-09-001-024-01721300/429
(OGLI)
|
1309001024NRG24Z230120240481261
|
28/01/2024
|
Meera Devi
|
1309001WL0021857
|
Meera Devi
|
00354
|
PUNB0086900
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090910063
|
|
Meera Devi
|
|
|
107
|
Basantpur
|
HP-09-001-024-02225700/196
(OGLI)
|
1309001024NRG24Z230120240480838
|
28/01/2024
|
Vijay Kumar
|
1309001WL0021854
|
Vijay Kumar
|
00354
|
PUNB0086900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090910036
|
|
Vijay Kumar
|
|
|
108
|
Basantpur
|
HP-09-001-024-02225700/197
(OGLI)
|
1309001024NRG24Z230120240480839
|
28/01/2024
|
Goverdhan Dass
|
1309001WL0021854
|
Goverdhan Dass
|
00354
|
PUNB0086900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090909994
|
|
Goverdhan Dass
|
|
|
109
|
Basantpur
|
HP-09-001-024-02225700/298
(OGLI)
|
1309001024NRG24Z230120240480834
|
28/01/2024
|
Shashi Verma
|
1309001WL0021854
|
Shashi Verma
|
00354
|
PUNB0086900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090909975
|
|
Shashi Verma
|
|
|
110
|
Basantpur
|
HP-09-001-027-01711300/252
(REWAG)
|
1309001027NRG24Z230120240497992
|
28/01/2024
|
Nand Lal
|
1309001WL0021954
|
Nand Lal
|
00354
|
PUNB0086900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090909990
|
|
Nand Lal
|
|
|
111
|
Basantpur
|
HP-09-001-027-01711300/252
(REWAG)
|
1309001027NRG24Z230120240497991
|
28/01/2024
|
Vimla
|
1309001WL0021954
|
Vimla
|
00354
|
PUNB0086900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090910014
|
|
Vimla
|
|
|
112
|
Basantpur
|
HP-09-001-027-01711300/44
(REWAG)
|
1309001027NRG24Z230120240497997
|
28/01/2024
|
Jagbandhan Lal
|
1309001WL0021954
|
Jagbandhan Lal
|
00354
|
PUNB0086900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090909973
|
|
Jagbandhan Lal
|
|
|
113
|
Basantpur
|
HP-09-001-027-01712300/442
(REWAG)
|
1309001027NRG24Z230120240498016
|
28/01/2024
|
Kamla Thakur
|
1309001WL0021954
|
Kamla Thakur
|
00354
|
PUNB0086900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090910008
|
|
Kamla Thakur
|
|
|
114
|
Basantpur
|
HP-09-001-027-01712800/503
(REWAG)
|
1309001027NRG24Z230120240497732
|
28/01/2024
|
Chander Kanta
|
1309001WL0021952
|
Chander Kanta
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910028
|
|
Chander Kanta
|
|
|
115
|
Basantpur
|
HP-09-001-027-01721900/120
(REWAG)
|
1309001027NRG24Z230120240497737
|
28/01/2024
|
Ritish Kumar
|
1309001WL0021952
|
Ritish Kumar
|
00354
|
PUNB0086900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090910035
|
|
Ritish Kumar
|
|
|
116
|
Basantpur
|
HP-09-001-027-01721900/138
(REWAG)
|
1309001027NRG24Z230120240497727
|
28/01/2024
|
Niranjana
|
1309001WL0021952
|
Niranjana
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910038
|
|
Niranjana
|
|
|
117
|
Basantpur
|
HP-09-001-027-01721900/143
(REWAG)
|
1309001027NRG24Z230120240497728
|
28/01/2024
|
Lokender
|
1309001WL0021952
|
Lokender
|
00354
|
PUNB0086900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090910037
|
|
Lokender
|
|
|
118
|
Basantpur
|
HP-09-001-027-01721900/472
(REWAG)
|
1309001027NRG24Z230120240497726
|
28/01/2024
|
Rupesh Kumar
|
1309001WL0021952
|
Rupesh Kumar
|
00354
|
PUNB0086900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090910024
|
|
Rupesh Kumar
|
|
|
119
|
Basantpur
|
HP-09-001-028-01713300/213
(SHAKRORI)
|
1309001028NRG24Z230120240496327
|
28/01/2024
|
Sunita
|
1309001WL0021949
|
Sunita
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090909992
|
|
Sunita
|
|
|
120
|
Basantpur
|
HP-09-001-028-01713900/80
(SHAKRORI)
|
1309001028NRG24Z230120240496382
|
28/01/2024
|
Neelam
|
1309001WL0021949
|
Neelam
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910016
|
|
Neelam
|
|
|
121
|
Basantpur
|
HP-09-001-030-01718300/26
(KARYALI)
|
1309001030NRG24Z240120240527328
|
28/01/2024
|
Mohinder Kumar
|
1309001WL0022342
|
Mohinder Kumar
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909995
|
|
Mohinder Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18983
|
18983
|
|
|
|
|
|
|
|
|
122
|
Basantpur
|
HP-09-001-024-01721300/374
(OGLI)
|
1309001024NRG24Z230120240481260
|
28/01/2024
|
Chander Kanta
|
1309001WL0021857
|
Chander Kanta
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910067
|
|
Chander Kanta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
123
|
Basantpur
|
HP-09-001-024-02225700/242
(OGLI)
|
1309001024NRG24Z230120240480840
|
28/01/2024
|
Yashwant Varma
|
1309001WL0021854
|
Yashwant Varma
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910068
|
|
Yashwant Varma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
124
|
Basantpur
|
HP-09-001-012-01715600/144
(GHAINI)
|
1309001012NRG24Z230120240493211
|
28/01/2024
|
Khem Chand
|
1309001WL0021934
|
Khem Chand
|
00354
|
PUNB0113200
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910069
|
|
Khem Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
125
|
Basantpur
|
HP-09-001-004-01712500/231
(BASANTPUR)
|
1309001004NRG24Z230120240510133
|
28/01/2024
|
Nisha Devi
|
1309001WL0022009
|
Nisha Devi
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895996
|
|
Nisha Devi
|
|
|
126
|
Basantpur
|
HP-09-001-004-01712500/231
(BASANTPUR)
|
1309001004NRG24Z230120240510134
|
28/01/2024
|
Ramesh Kumar
|
1309001WL0022009
|
Ramesh Kumar
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895963
|
|
Ramesh Kumar
|
|
|
127
|
Basantpur
|
HP-09-001-004-01712500/504
(BASANTPUR)
|
1309001004NRG24Z230120240510135
|
28/01/2024
|
Lalit Kumar
|
1309001WL0022009
|
Lalit Kumar
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910087
|
|
Lalit Kumar
|
|
|
128
|
Basantpur
|
HP-09-001-004-01712500/722
(BASANTPUR)
|
1309001004NRG24Z230120240510163
|
28/01/2024
|
Tek Singh
|
1309001WL0022009
|
Tek Singh
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895953
|
|
Tek Singh
|
|
|
129
|
Basantpur
|
HP-09-001-004-01712500/722
(BASANTPUR)
|
1309001004NRG24Z230120240510164
|
28/01/2024
|
Vipna
|
1309001WL0022009
|
Vipna
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895997
|
|
Vipna
|
|
|
130
|
Basantpur
|
HP-09-001-004-01712500/803
(BASANTPUR)
|
1309001004NRG24Z230120240510136
|
28/01/2024
|
HARDYAL SINGH
|
1309001WL0022009
|
HARDYAL SINGH
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895999
|
|
HARDYAL SINGH
|
|
|
131
|
Basantpur
|
HP-09-001-004-01712500/803
(BASANTPUR)
|
1309001004NRG24Z230120240510137
|
28/01/2024
|
Kalpna
|
1309001WL0022009
|
Kalpna
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895989
|
|
Kalpna
|
|
|
132
|
Basantpur
|
HP-09-001-004-01714100/159
(BASANTPUR)
|
1309001004NRG24Z230120240510138
|
28/01/2024
|
Surender Singh
|
1309001WL0022009
|
Surender Singh
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896005
|
|
Surender Singh
|
|
|
133
|
Basantpur
|
HP-09-001-004-01714100/162
(BASANTPUR)
|
1309001004NRG24Z230120240510140
|
28/01/2024
|
Kamla
|
1309001WL0022009
|
Kamla
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895986
|
|
Kamla
|
|
|
134
|
Basantpur
|
HP-09-001-004-01714100/162
(BASANTPUR)
|
1309001004NRG24Z230120240510141
|
28/01/2024
|
Raj Kumar
|
1309001WL0022009
|
Raj Kumar
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896025
|
|
Raj Kumar
|
|
|
135
|
Basantpur
|
HP-09-001-004-01714100/162
(BASANTPUR)
|
1309001004NRG24Z230120240510139
|
28/01/2024
|
Yogendar Singh
|
1309001WL0022009
|
Yogendar Singh
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910073
|
|
Yogendar Singh
|
|
|
136
|
Basantpur
|
HP-09-001-004-01714100/166
(BASANTPUR)
|
1309001004NRG24Z230120240510142
|
28/01/2024
|
Pawan Kumar
|
1309001WL0022009
|
Pawan Kumar
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895967
|
|
Pawan Kumar
|
|
|
137
|
Basantpur
|
HP-09-001-004-01714100/166
(BASANTPUR)
|
1309001004NRG24Z230120240510143
|
28/01/2024
|
Sonam Bansal
|
1309001WL0022009
|
Sonam Bansal
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895991
|
|
Sonam Bansal
|
|
|
138
|
Basantpur
|
HP-09-001-004-01714100/383
(BASANTPUR)
|
1309001004NRG24Z230120240510145
|
28/01/2024
|
Manohar Lal
|
1309001WL0022009
|
Manohar Lal
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896049
|
|
Manohar Lal
|
|
|
139
|
Basantpur
|
HP-09-001-004-01714100/383
(BASANTPUR)
|
1309001004NRG24Z230120240510144
|
28/01/2024
|
Neema Devi
|
1309001WL0022009
|
Neema Devi
|
00354
|
PUNB0258300
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090896017
|
|
Neema Devi
|
|
|
140
|
Basantpur
|
HP-09-001-004-01714100/459
(BASANTPUR)
|
1309001004NRG24Z230120240510148
|
28/01/2024
|
Diksha
|
1309001WL0022009
|
Diksha
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895998
|
|
Diksha
|
|
|
141
|
Basantpur
|
HP-09-001-004-01714100/459
(BASANTPUR)
|
1309001004NRG24Z230120240510147
|
28/01/2024
|
Kaushalya
|
1309001WL0022009
|
Kaushalya
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895990
|
|
Kaushalya
|
|
|
142
|
Basantpur
|
HP-09-001-004-01714100/459
(BASANTPUR)
|
1309001004NRG24Z230120240510146
|
28/01/2024
|
Meera
|
1309001WL0022009
|
Meera
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895970
|
|
Meera
|
|
|
143
|
Basantpur
|
HP-09-001-004-01714100/461
(BASANTPUR)
|
1309001004NRG24Z230120240510149
|
28/01/2024
|
Anita
|
1309001WL0022009
|
Anita
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910085
|
|
Anita
|
|
|
144
|
Basantpur
|
HP-09-001-004-01714100/802
(BASANTPUR)
|
1309001004NRG24Z230120240510153
|
28/01/2024
|
Devender Kumar
|
1309001WL0022009
|
Devender Kumar
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895956
|
|
Devender Kumar
|
|
|
145
|
Basantpur
|
HP-09-001-004-01714100/802
(BASANTPUR)
|
1309001004NRG24Z230120240510152
|
28/01/2024
|
Kaushalya
|
1309001WL0022009
|
Kaushalya
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895954
|
|
Kaushalya
|
|
|
146
|
Basantpur
|
HP-09-001-004-01714100/802
(BASANTPUR)
|
1309001004NRG24Z230120240510154
|
28/01/2024
|
MRS PROMILA
|
1309001WL0022009
|
MRS PROMILA
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896001
|
|
MRS PROMILA
|
|
|
147
|
Basantpur
|
HP-09-001-004-01714200/336
(BASANTPUR)
|
1309001004NRG24Z230120240510157
|
28/01/2024
|
Kanta Devi
|
1309001WL0022009
|
Kanta Devi
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896035
|
|
Kanta Devi
|
|
|
148
|
Basantpur
|
HP-09-001-004-01714200/339
(BASANTPUR)
|
1309001004NRG24Z230120240510158
|
28/01/2024
|
Neelam
|
1309001WL0022009
|
Neelam
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896047
|
|
Neelam
|
|
|
149
|
Basantpur
|
HP-09-001-004-01714200/552
(BASANTPUR)
|
1309001004NRG24Z230120240510159
|
28/01/2024
|
Devi Ram
|
1309001WL0022009
|
Devi Ram
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895977
|
|
Devi Ram
|
|
|
150
|
Basantpur
|
HP-09-001-004-01714200/700
(BASANTPUR)
|
1309001004NRG24Z230120240510160
|
28/01/2024
|
Hem Chand
|
1309001WL0022009
|
Hem Chand
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895960
|
|
Hem Chand
|
|
|
151
|
Basantpur
|
HP-09-001-004-01714200/788
(BASANTPUR)
|
1309001004NRG24Z230120240510161
|
28/01/2024
|
Sushma Verma
|
1309001WL0022009
|
Sushma Verma
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896030
|
|
Sushma Verma
|
|
|
152
|
Basantpur
|
HP-09-001-004-01714200/841
(BASANTPUR)
|
1309001004NRG24Z230120240510162
|
28/01/2024
|
BALMU DEVI
|
1309001WL0022009
|
BALMU DEVI
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895987
|
|
BALMU DEVI
|
|
|
153
|
Basantpur
|
HP-09-001-004-01716900/25
(BASANTPUR)
|
1309001004NRG24Z230120240510166
|
28/01/2024
|
Deeta
|
1309001WL0022009
|
Deeta
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896032
|
|
Deeta
|
|
|
154
|
Basantpur
|
HP-09-001-004-01716900/25
(BASANTPUR)
|
1309001004NRG24Z230120240510165
|
28/01/2024
|
Narender Kumar
|
1309001WL0022009
|
Narender Kumar
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910082
|
|
Narender Kumar
|
|
|
155
|
Basantpur
|
HP-09-001-004-01716900/34
(BASANTPUR)
|
1309001004NRG24Z230120240510167
|
28/01/2024
|
Meena Devi
|
1309001WL0022009
|
Meena Devi
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896033
|
|
Meena Devi
|
|
|
156
|
Basantpur
|
HP-09-001-004-01717100/241
(BASANTPUR)
|
1309001004NRG24Z230120240510119
|
28/01/2024
|
MRS PREM DEVI
|
1309001WL0022009
|
MRS PREM DEVI
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895971
|
|
MRS PREM DEVI
|
|
|
157
|
Basantpur
|
HP-09-001-004-01717100/251
(BASANTPUR)
|
1309001004NRG24Z230120240510121
|
28/01/2024
|
Hem Raj
|
1309001WL0022009
|
Hem Raj
|
00354
|
PUNB0258300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090896019
|
|
Hem Raj
|
|
|
158
|
Basantpur
|
HP-09-001-004-01717100/251
(BASANTPUR)
|
1309001004NRG24Z230120240510120
|
28/01/2024
|
Meena Devi
|
1309001WL0022009
|
Meena Devi
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896038
|
|
Meena Devi
|
|
|
159
|
Basantpur
|
HP-09-001-004-01717100/410
(BASANTPUR)
|
1309001004NRG24Z230120240510128
|
28/01/2024
|
LEKH CHAND
|
1309001WL0022009
|
LEKH CHAND
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090910070
|
|
LEKH CHAND
|
|
|
160
|
Basantpur
|
HP-09-001-004-01717200/252
(BASANTPUR)
|
1309001004NRG24Z230120240510122
|
28/01/2024
|
Tara Watti
|
1309001WL0022009
|
Tara Watti
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896036
|
|
Tara Watti
|
|
|
161
|
Basantpur
|
HP-09-001-004-01717200/316
(BASANTPUR)
|
1309001004NRG24Z230120240510123
|
28/01/2024
|
Anita Devi
|
1309001WL0022009
|
Anita Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910081
|
|
Anita Devi
|
|
|
162
|
Basantpur
|
HP-09-001-004-01717200/65
(BASANTPUR)
|
1309001004NRG24Z230120240510116
|
28/01/2024
|
Narender Kumar
|
1309001WL0022009
|
Narender Kumar
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895974
|
|
Narender Kumar
|
|
|
163
|
Basantpur
|
HP-09-001-004-01717200/65
(BASANTPUR)
|
1309001004NRG24Z230120240510117
|
28/01/2024
|
Parvati
|
1309001WL0022009
|
Parvati
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895981
|
|
Parvati
|
|
|
164
|
Basantpur
|
HP-09-001-004-01717200/66
(BASANTPUR)
|
1309001004NRG24Z230120240510118
|
28/01/2024
|
Jagdish
|
1309001WL0022009
|
Jagdish
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896023
|
|
Jagdish
|
|
|
165
|
Basantpur
|
HP-09-001-004-01717200/83
(BASANTPUR)
|
1309001004NRG24Z230120240510124
|
28/01/2024
|
Anita
|
1309001WL0022009
|
Anita
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896037
|
|
Anita
|
|
|
166
|
Basantpur
|
HP-09-001-004-01717200/839
(BASANTPUR)
|
1309001004NRG24Z230120240510125
|
28/01/2024
|
SARITA
|
1309001WL0022009
|
SARITA
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895969
|
|
SARITA
|
|
|
167
|
Basantpur
|
HP-09-001-004-01717200/96
(BASANTPUR)
|
1309001004NRG24Z230120240510127
|
28/01/2024
|
Bimla
|
1309001WL0022009
|
Bimla
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896034
|
|
Bimla
|
|
|
168
|
Basantpur
|
HP-09-001-004-01717200/96
(BASANTPUR)
|
1309001004NRG24Z230120240510126
|
28/01/2024
|
Mohan Singh
|
1309001WL0022009
|
Mohan Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910084
|
|
Mohan Singh
|
|
|
169
|
Basantpur
|
HP-09-001-004-01717300/208
(BASANTPUR)
|
1309001004NRG24Z230120240510129
|
28/01/2024
|
CHANDRAVATI
|
1309001WL0022009
|
CHANDRAVATI
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895975
|
|
CHANDRAVATI
|
|
|
170
|
Basantpur
|
HP-09-001-004-01717300/213
(BASANTPUR)
|
1309001004NRG24Z230120240510130
|
28/01/2024
|
Kanta Devi
|
1309001WL0022009
|
Kanta Devi
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896048
|
|
Kanta Devi
|
|
|
171
|
Basantpur
|
HP-09-001-004-01717300/253
(BASANTPUR)
|
1309001004NRG24Z230120240510131
|
28/01/2024
|
Manorma Devi
|
1309001WL0022009
|
Manorma Devi
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895961
|
|
Manorma Devi
|
|
|
172
|
Basantpur
|
HP-09-001-004-01717300/834
(BASANTPUR)
|
1309001004NRG24Z230120240510168
|
28/01/2024
|
Om Prakash
|
1309001WL0022009
|
Om Prakash
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896004
|
|
Om Prakash
|
|
|
173
|
Basantpur
|
HP-09-001-004-01717400/118
(BASANTPUR)
|
1309001004NRG24Z230120240510170
|
28/01/2024
|
JYOTI
|
1309001WL0022009
|
JYOTI
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895995
|
|
JYOTI
|
|
|
174
|
Basantpur
|
HP-09-001-004-01717400/118
(BASANTPUR)
|
1309001004NRG24Z230120240510169
|
28/01/2024
|
Vijay Kumar
|
1309001WL0022009
|
Vijay Kumar
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896039
|
|
Vijay Kumar
|
|
|
175
|
Basantpur
|
HP-09-001-004-01717400/127
(BASANTPUR)
|
1309001004NRG24Z230120240510171
|
28/01/2024
|
DEVENDER
|
1309001WL0022009
|
DEVENDER
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895985
|
|
DEVENDER
|
|
|
176
|
Basantpur
|
HP-09-001-004-01717400/268
(BASANTPUR)
|
1309001004NRG24Z230120240510172
|
28/01/2024
|
Meena
|
1309001WL0022009
|
Meena
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896021
|
|
Meena
|
|
|
177
|
Basantpur
|
HP-09-001-004-01717400/297
(BASANTPUR)
|
1309001004NRG24Z230120240510174
|
28/01/2024
|
Aarti Verma
|
1309001WL0022009
|
Aarti Verma
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895978
|
|
Aarti Verma
|
|
|
178
|
Basantpur
|
HP-09-001-004-01717400/297
(BASANTPUR)
|
1309001004NRG24Z230120240510173
|
28/01/2024
|
Savitri
|
1309001WL0022009
|
Savitri
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910083
|
|
Savitri
|
|
|
179
|
Basantpur
|
HP-09-001-004-01717400/307
(BASANTPUR)
|
1309001004NRG24Z230120240510175
|
28/01/2024
|
Vidya Devi
|
1309001WL0022009
|
Vidya Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896024
|
|
Vidya Devi
|
|
|
180
|
Basantpur
|
HP-09-001-004-01717400/309
(BASANTPUR)
|
1309001004NRG24Z230120240510177
|
28/01/2024
|
Arun
|
1309001WL0022009
|
Arun
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896010
|
|
Arun
|
|
|
181
|
Basantpur
|
HP-09-001-004-01717400/309
(BASANTPUR)
|
1309001004NRG24Z230120240510176
|
28/01/2024
|
Sushma
|
1309001WL0022009
|
Sushma
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896042
|
|
Sushma
|
|
|
182
|
Basantpur
|
HP-09-001-004-01717400/327
(BASANTPUR)
|
1309001004NRG24Z230120240510178
|
28/01/2024
|
Hira Lal Sharma
|
1309001WL0022009
|
Hira Lal Sharma
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895957
|
|
Hira Lal Sharma
|
|
|
183
|
Basantpur
|
HP-09-001-004-01717400/327
(BASANTPUR)
|
1309001004NRG24Z230120240510179
|
28/01/2024
|
MRS. KRISHNA DEVI
|
1309001WL0022009
|
MRS. KRISHNA DEVI
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895984
|
|
MRS. KRISHNA DEVI
|
|
|
184
|
Basantpur
|
HP-09-001-004-01717400/328
(BASANTPUR)
|
1309001004NRG24Z230120240510180
|
28/01/2024
|
Bimla Devi
|
1309001WL0022009
|
Bimla Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896015
|
|
Bimla Devi
|
|
|
185
|
Basantpur
|
HP-09-001-004-01717400/328
(BASANTPUR)
|
1309001004NRG24Z230120240510181
|
28/01/2024
|
GOPAL SINGH
|
1309001WL0022009
|
GOPAL SINGH
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896016
|
|
GOPAL SINGH
|
|
|
186
|
Basantpur
|
HP-09-001-004-01717400/357
(BASANTPUR)
|
1309001004NRG24Z230120240510183
|
28/01/2024
|
Kanta
|
1309001WL0022009
|
Kanta
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896022
|
|
Kanta
|
|
|
187
|
Basantpur
|
HP-09-001-004-01717400/357
(BASANTPUR)
|
1309001004NRG24Z230120240510182
|
28/01/2024
|
Partap
|
1309001WL0022009
|
Partap
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895972
|
|
Partap
|
|
|
188
|
Basantpur
|
HP-09-001-004-01717400/359
(BASANTPUR)
|
1309001004NRG24Z230120240510184
|
28/01/2024
|
Nika Ram
|
1309001WL0022009
|
Nika Ram
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910079
|
|
Nika Ram
|
|
|
189
|
Basantpur
|
HP-09-001-004-01717400/360
(BASANTPUR)
|
1309001004NRG24Z230120240510185
|
28/01/2024
|
Prem Dass
|
1309001WL0022009
|
Prem Dass
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896043
|
|
Prem Dass
|
|
|
190
|
Basantpur
|
HP-09-001-004-01717400/360
(BASANTPUR)
|
1309001004NRG24Z230120240510186
|
28/01/2024
|
Sunita
|
1309001WL0022009
|
Sunita
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896027
|
|
Sunita
|
|
|
191
|
Basantpur
|
HP-09-001-004-01717400/506
(BASANTPUR)
|
1309001004NRG24Z230120240510187
|
28/01/2024
|
Meena
|
1309001WL0022009
|
Meena
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895958
|
|
Meena
|
|
|
192
|
Basantpur
|
HP-09-001-004-01717400/720
(BASANTPUR)
|
1309001004NRG24Z230120240510188
|
28/01/2024
|
Babita
|
1309001WL0022009
|
Babita
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895994
|
|
Babita
|
|
|
193
|
Basantpur
|
HP-09-001-004-01717400/772
(BASANTPUR)
|
1309001004NRG24Z230120240510189
|
28/01/2024
|
Shanti Devi
|
1309001WL0022009
|
Shanti Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896000
|
|
Shanti Devi
|
|
|
194
|
Basantpur
|
HP-09-001-004-01717400/808
(BASANTPUR)
|
1309001004NRG24Z230120240510191
|
28/01/2024
|
Kamlesh Bhardwaj
|
1309001WL0022009
|
Kamlesh Bhardwaj
|
00354
|
PUNB0258300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895959
|
|
Kamlesh Bhardwaj
|
|
|
195
|
Basantpur
|
HP-09-001-004-01717400/808
(BASANTPUR)
|
1309001004NRG24Z230120240510192
|
28/01/2024
|
Maninder Bhardwaj
|
1309001WL0022009
|
Maninder Bhardwaj
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910071
|
|
Maninder Bhardwaj
|
|
|
196
|
Basantpur
|
HP-09-001-004-01717400/835
(BASANTPUR)
|
1309001004NRG24Z230120240510193
|
28/01/2024
|
ROOP LAL SHARMA
|
1309001WL0022009
|
ROOP LAL SHARMA
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896006
|
|
ROOP LAL SHARMA
|
|
|
197
|
Basantpur
|
HP-09-001-004-01717400/863
(BASANTPUR)
|
1309001004NRG24Z230120240510195
|
28/01/2024
|
MR.OM PARKASH
|
1309001WL0022009
|
MR.OM PARKASH
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910076
|
|
MR.OM PARKASH
|
|
|
198
|
Basantpur
|
HP-09-001-004-01717400/865
(BASANTPUR)
|
1309001004NRG24Z230120240510196
|
28/01/2024
|
MR JITENDER KUMAR
|
1309001WL0022009
|
MR JITENDER KUMAR
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896002
|
|
MR JITENDER KUMAR
|
|
|
199
|
Basantpur
|
HP-09-001-004-01717400/866
(BASANTPUR)
|
1309001004NRG24Z230120240510197
|
28/01/2024
|
HIM JYOTI
|
1309001WL0022009
|
HIM JYOTI
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896003
|
|
HIM JYOTI
|
|
|
200
|
Basantpur
|
HP-09-001-004-01717600/285
(BASANTPUR)
|
1309001004NRG24Z230120240510199
|
28/01/2024
|
Kusum
|
1309001WL0022009
|
Kusum
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895993
|
|
Kusum
|
|
|
201
|
Basantpur
|
HP-09-001-004-01717600/285
(BASANTPUR)
|
1309001004NRG24Z230120240510198
|
28/01/2024
|
Laxmi Singh
|
1309001WL0022009
|
Laxmi Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895965
|
|
Laxmi Singh
|
|
|
202
|
Basantpur
|
HP-09-001-004-01717600/287
(BASANTPUR)
|
1309001004NRG24Z230120240510200
|
28/01/2024
|
Gulab Singh
|
1309001WL0022009
|
Gulab Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896026
|
|
Gulab Singh
|
|
|
203
|
Basantpur
|
HP-09-001-004-01717600/294
(BASANTPUR)
|
1309001004NRG24Z230120240510202
|
28/01/2024
|
Indu Mala
|
1309001WL0022009
|
Indu Mala
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895973
|
|
Indu Mala
|
|
|
204
|
Basantpur
|
HP-09-001-004-01717600/294
(BASANTPUR)
|
1309001004NRG24Z230120240510201
|
28/01/2024
|
Rajesh Kumar
|
1309001WL0022009
|
Rajesh Kumar
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896014
|
|
Rajesh Kumar
|
|
|
205
|
Basantpur
|
HP-09-001-004-01717600/305
(BASANTPUR)
|
1309001004NRG24Z230120240510203
|
28/01/2024
|
Som Lata
|
1309001WL0022009
|
Som Lata
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896041
|
|
Som Lata
|
|
|
206
|
Basantpur
|
HP-09-001-004-01717600/324
(BASANTPUR)
|
1309001004NRG24Z230120240510209
|
28/01/2024
|
Pooja Kanwar
|
1309001WL0022009
|
Pooja Kanwar
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896031
|
|
Pooja Kanwar
|
|
|
207
|
Basantpur
|
HP-09-001-004-01717600/350
(BASANTPUR)
|
1309001004NRG24Z230120240510205
|
28/01/2024
|
Rattan Singh
|
1309001WL0022009
|
Rattan Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910077
|
|
Rattan Singh
|
|
|
208
|
Basantpur
|
HP-09-001-004-01717600/350
(BASANTPUR)
|
1309001004NRG24Z230120240510204
|
28/01/2024
|
Shanta Kanwar
|
1309001WL0022009
|
Shanta Kanwar
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910080
|
|
Shanta Kanwar
|
|
|
209
|
Basantpur
|
HP-09-001-004-01717600/391
(BASANTPUR)
|
1309001004NRG24Z230120240510206
|
28/01/2024
|
Karan Singh
|
1309001WL0022009
|
Karan Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896011
|
|
Karan Singh
|
|
|
210
|
Basantpur
|
HP-09-001-004-01717600/425
(BASANTPUR)
|
1309001004NRG24Z230120240510207
|
28/01/2024
|
Bimla Devi
|
1309001WL0022009
|
Bimla Devi
|
00354
|
PUNB0258300
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N02240010C04C
|
Account Closed
|
|
|
|
211
|
Basantpur
|
HP-09-001-004-01717600/425
(BASANTPUR)
|
1309001004NRG24Z230120240510208
|
28/01/2024
|
NARAYAN DASS
|
1309001WL0022009
|
NARAYAN DASS
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896007
|
|
NARAYAN DASS
|
|
|
212
|
Basantpur
|
HP-09-001-004-01717600/645
(BASANTPUR)
|
1309001004NRG24Z230120240510210
|
28/01/2024
|
Santosh Kumari
|
1309001WL0022009
|
Santosh Kumari
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896046
|
|
Santosh Kumari
|
|
|
213
|
Basantpur
|
HP-09-001-004-01717600/652
(BASANTPUR)
|
1309001004NRG24Z230120240510211
|
28/01/2024
|
Hem Singh
|
1309001WL0022009
|
Hem Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910074
|
|
Hem Singh
|
|
|
214
|
Basantpur
|
HP-09-001-004-01717600/652
(BASANTPUR)
|
1309001004NRG24Z230120240510212
|
28/01/2024
|
Savitri Devi
|
1309001WL0022009
|
Savitri Devi
|
00354
|
PUNB0258300
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090910075
|
|
Savitri Devi
|
|
|
215
|
Basantpur
|
HP-09-001-004-01717600/705
(BASANTPUR)
|
1309001004NRG24Z230120240510214
|
28/01/2024
|
MRS.KRISHNA DEVI
|
1309001WL0022009
|
MRS.KRISHNA DEVI
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910078
|
|
MRS.KRISHNA DEVI
|
|
|
216
|
Basantpur
|
HP-09-001-004-01717600/705
(BASANTPUR)
|
1309001004NRG24Z230120240510213
|
28/01/2024
|
Naresh Dutt
|
1309001WL0022009
|
Naresh Dutt
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910072
|
|
Naresh Dutt
|
|
|
217
|
Basantpur
|
HP-09-001-004-01717600/767
(BASANTPUR)
|
1309001004NRG24Z230120240510215
|
28/01/2024
|
Mast Ram
|
1309001WL0022009
|
Mast Ram
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895955
|
|
Mast Ram
|
|
|
218
|
Basantpur
|
HP-09-001-004-01717600/767
(BASANTPUR)
|
1309001004NRG24Z230120240510216
|
28/01/2024
|
NEEMA VATI
|
1309001WL0022009
|
NEEMA VATI
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896029
|
|
NEEMA VATI
|
|
|
219
|
Basantpur
|
HP-09-001-004-01717700/278
(BASANTPUR)
|
1309001004NRG24Z230120240510218
|
28/01/2024
|
Girdhari Lal
|
1309001WL0022009
|
Girdhari Lal
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895988
|
|
Girdhari Lal
|
|
|
220
|
Basantpur
|
HP-09-001-004-01717700/278
(BASANTPUR)
|
1309001004NRG24Z230120240510217
|
28/01/2024
|
Meena Devi
|
1309001WL0022009
|
Meena Devi
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896018
|
|
Meena Devi
|
|
|
221
|
Basantpur
|
HP-09-001-004-01717700/348
(BASANTPUR)
|
1309001004NRG24Z230120240510105
|
28/01/2024
|
Kanta Devi
|
1309001WL0022009
|
Kanta Devi
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896040
|
|
Kanta Devi
|
|
|
222
|
Basantpur
|
HP-09-001-004-01717700/348
(BASANTPUR)
|
1309001004NRG24Z230120240510104
|
28/01/2024
|
MISS POONAM
|
1309001WL0022009
|
MISS POONAM
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896013
|
|
MISS POONAM
|
|
|
223
|
Basantpur
|
HP-09-001-004-01717700/348
(BASANTPUR)
|
1309001004NRG24Z230120240510106
|
28/01/2024
|
MR AJAY KUMAR
|
1309001WL0022009
|
MR AJAY KUMAR
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896012
|
|
MR AJAY KUMAR
|
|
|
224
|
Basantpur
|
HP-09-001-004-01717800/854
(BASANTPUR)
|
1309001004NRG24Z230120240510102
|
28/01/2024
|
KAUSHALYA DEVI
|
1309001WL0022009
|
KAUSHALYA DEVI
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896044
|
|
KAUSHALYA DEVI
|
|
|
225
|
Basantpur
|
HP-09-001-004-02213300/660
(BASANTPUR)
|
1309001004NRG24Z230120240510107
|
28/01/2024
|
Devku Devi
|
1309001WL0022009
|
Devku Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895964
|
|
Devku Devi
|
|
|
226
|
Basantpur
|
HP-09-001-004-02213300/661
(BASANTPUR)
|
1309001004NRG24Z230120240510108
|
28/01/2024
|
Meena Devi
|
1309001WL0022009
|
Meena Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895962
|
|
Meena Devi
|
|
|
227
|
Basantpur
|
HP-09-001-004-02213400/657
(BASANTPUR)
|
1309001004NRG24Z230120240510109
|
28/01/2024
|
Jagdish Chand
|
1309001WL0022009
|
Jagdish Chand
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895980
|
|
Jagdish Chand
|
|
|
228
|
Basantpur
|
HP-09-001-004-02213400/657
(BASANTPUR)
|
1309001004NRG24Z230120240510110
|
28/01/2024
|
Shilpa
|
1309001WL0022009
|
Shilpa
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896050
|
|
Shilpa
|
|
|
229
|
Basantpur
|
HP-09-001-004-02213400/663
(BASANTPUR)
|
1309001004NRG24Z230120240510111
|
28/01/2024
|
Bhawani Dass Verma
|
1309001WL0022009
|
Bhawani Dass Verma
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910086
|
|
Bhawani Dass Verma
|
|
|
230
|
Basantpur
|
HP-09-001-004-02213400/663
(BASANTPUR)
|
1309001004NRG24Z230120240510112
|
28/01/2024
|
Vidya Verma
|
1309001WL0022009
|
Vidya Verma
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895982
|
|
Vidya Verma
|
|
|
231
|
Basantpur
|
HP-09-001-004-02213400/70
(BASANTPUR)
|
1309001004NRG24Z230120240510114
|
28/01/2024
|
Kiran Bala
|
1309001WL0022009
|
Kiran Bala
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895992
|
|
Kiran Bala
|
|
|
232
|
Basantpur
|
HP-09-001-004-02213400/70
(BASANTPUR)
|
1309001004NRG24Z230120240510113
|
28/01/2024
|
Lalit Kumar
|
1309001WL0022009
|
Lalit Kumar
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896020
|
|
Lalit Kumar
|
|
|
233
|
Basantpur
|
HP-09-001-004-02213400/76
(BASANTPUR)
|
1309001004NRG24Z230120240510115
|
28/01/2024
|
Sunita
|
1309001WL0022009
|
Sunita
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895968
|
|
Sunita
|
|
|
234
|
Basantpur
|
HP-09-001-007-01718700/105
(CHEBRI)
|
1309001007NRG24Z240120240526185
|
28/01/2024
|
Nisha Devi
|
1309001WL0022302
|
Nisha Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895976
|
|
Nisha Devi
|
|
|
235
|
Basantpur
|
HP-09-001-012-01715700/121
(GHAINI)
|
1309001012NRG24Z230120240493229
|
28/01/2024
|
Durga Dass
|
1309001WL0021934
|
Durga Dass
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895966
|
|
Durga Dass
|
|
|
236
|
Basantpur
|
HP-09-001-012-01715700/121
(GHAINI)
|
1309001012NRG24Z230120240493228
|
28/01/2024
|
Soma Devi
|
1309001WL0021934
|
Soma Devi
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895979
|
|
Soma Devi
|
|
|
237
|
Basantpur
|
HP-09-001-012-01715700/51
(GHAINI)
|
1309001012NRG24Z230120240494126
|
28/01/2024
|
Mohan Singh
|
1309001WL0021936
|
Mohan Singh
|
00354
|
PUNB0258300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090896028
|
|
Mohan Singh
|
|
|
238
|
Basantpur
|
HP-09-001-022-01716600/8
(NEEN)
|
1309001022NRG24Z230120240494897
|
28/01/2024
|
Mast Ram
|
1309001WL0021942
|
Mast Ram
|
00354
|
PUNB0258300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090895952
|
|
Mast Ram
|
|
|
239
|
Basantpur
|
HP-09-001-024-01721000/430
(OGLI)
|
1309001024NRG24Z230120240481197
|
28/01/2024
|
Sushma Devi
|
1309001WL0021857
|
Sushma Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895983
|
|
Sushma Devi
|
|
|
240
|
Basantpur
|
HP-09-001-027-01708900/289
(REWAG)
|
1309001027NRG24Z230120240497956
|
28/01/2024
|
Dhani Ram
|
1309001WL0021954
|
Dhani Ram
|
00354
|
PUNB0258300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896008
|
|
Dhani Ram
|
|
|
241
|
Basantpur
|
HP-09-001-027-01712300/187
(REWAG)
|
1309001027NRG24Z230120240498015
|
28/01/2024
|
Anita Verma
|
1309001WL0021954
|
Anita Verma
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896009
|
|
Anita Verma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24544
|
24544
|
|
|
|
|
|
|
|
|
242
|
Basantpur
|
HP-09-001-022-01716200/363
(NEEN)
|
1309001022NRG24Z230120240494961
|
28/01/2024
|
Kanta Verma
|
1309001WL0021942
|
Kanta Verma
|
00354
|
PUNB0291200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896051
|
|
Kanta Verma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
243
|
Basantpur
|
HP-09-001-007-01717900/391-A
(CHEBRI)
|
1309001007NRG24Z240120240526290
|
28/01/2024
|
Lalita
|
1309001WL0022302
|
Lalita
|
00354
|
PUNB0338300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896052
|
|
Lalita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
244
|
Basantpur
|
HP-09-001-004-01712500/230
(BASANTPUR)
|
1309001004NRG24Z230120240510132
|
28/01/2024
|
Pushpa Verma
|
1309001WL0022009
|
Pushpa Verma
|
00354
|
PUNB0388900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896053
|
|
Pushpa Verma
|
|
|
245
|
Basantpur
|
HP-09-001-012-01715300/150
(GHAINI)
|
1309001012NRG24Z230120240493126
|
28/01/2024
|
Ajay Kumar
|
1309001WL0021934
|
Ajay Kumar
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896054
|
|
Ajay Kumar
|
|
|
246
|
Basantpur
|
HP-09-001-012-01715300/150
(GHAINI)
|
1309001012NRG24Z230120240494206
|
28/01/2024
|
Ajay Kumar
|
1309001WL0021938
|
Ajay Kumar
|
00354
|
PUNB0388900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896055
|
|
Ajay Kumar
|
|
|
247
|
Basantpur
|
HP-09-001-022-01716200/382
(NEEN)
|
1309001022NRG24Z230120240494934
|
28/01/2024
|
Nirmla
|
1309001WL0021942
|
Nirmla
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896056
|
|
Nirmla
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
248
|
Basantpur
|
HP-09-001-024-01720700/132
(OGLI)
|
1309001024NRG24Z230120240481100
|
28/01/2024
|
Fulma Devi Verma
|
1309001WL0021857
|
Fulma Devi Verma
|
00354
|
PUNB0419300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090896057
|
|
Fulma Devi Verma
|
|
|
249
|
Basantpur
|
HP-09-001-027-01712800/427
(REWAG)
|
1309001027NRG24Z230120240498028
|
28/01/2024
|
Sunita Devi
|
1309001WL0021954
|
Sunita Devi
|
00354
|
PUNB0419300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896058
|
|
Sunita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
250
|
Basantpur
|
HP-09-001-007-01718600/396
(CHEBRI)
|
1309001007NRG24Z240120240526211
|
28/01/2024
|
Varsha Thakur
|
1309001WL0022302
|
Varsha Thakur
|
00354
|
PUNB0472200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896060
|
|
Varsha Thakur
|
|
|
251
|
Basantpur
|
HP-09-001-024-01720800/80
(OGLI)
|
1309001024NRG24Z230120240481135
|
28/01/2024
|
Mahender Pal Verma
|
1309001WL0021857
|
Mahender Pal Verma
|
00354
|
PUNB0472200
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090896059
|
|
Mahender Pal Verma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
252
|
Basantpur
|
HP-09-001-012-01715400/12
(GHAINI)
|
1309001012NRG24Z230120240493146
|
28/01/2024
|
Lila Dutt
|
1309001WL0021934
|
Lila Dutt
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896064
|
|
Lila Dutt
|
|
|
253
|
Basantpur
|
HP-09-001-015-01705800/141
(JUNI)
|
1309001015NRG24Z230120240510609
|
28/01/2024
|
Balk Ram
|
1309001WL0022013
|
Balk Ram
|
00415
|
SBIN0000718
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090896061
|
|
Balk Ram
|
|
|
254
|
Basantpur
|
HP-09-001-015-01705800/286
(JUNI)
|
1309001015NRG24Z230120240510622
|
28/01/2024
|
Mamta
|
1309001WL0022013
|
Mamta
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896065
|
|
Mamta
|
|
|
255
|
Basantpur
|
HP-09-001-022-01716200/185
(NEEN)
|
1309001022NRG24Z230120240494982
|
28/01/2024
|
Pawan Kumar
|
1309001WL0021942
|
Pawan Kumar
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896062
|
|
Pawan Kumar
|
|
|
256
|
Basantpur
|
HP-09-001-024-01721300/429
(OGLI)
|
1309001024NRG24Z230120240480748
|
28/01/2024
|
Roop Singh
|
1309001WL0021854
|
Roop Singh
|
00415
|
SBIN0000718
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090896063
|
|
Roop Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
257
|
Basantpur
|
HP-09-001-022-01716500/88
(NEEN)
|
1309001022NRG24Z230120240494883
|
28/01/2024
|
Baldev Verma
|
1309001WL0021942
|
Baldev Verma
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896066
|
|
Baldev Verma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
258
|
Basantpur
|
HP-09-001-027-01712300/523
(REWAG)
|
1309001027NRG24Z230120240498017
|
28/01/2024
|
Deeksha
|
1309001WL0021954
|
Deeksha
|
00415
|
SBIN0004122
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090896067
|
|
Deeksha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
259
|
Basantpur
|
HP-09-001-004-01714100/889
(BASANTPUR)
|
1309001004NRG24Z230120240510155
|
28/01/2024
|
MAMTA THAKUR
|
1309001WL0022009
|
MAMTA THAKUR
|
00415
|
SBIN0010728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896068
|
|
MAMTA THAKUR
|
|
|
260
|
Basantpur
|
HP-09-001-004-01717400/835
(BASANTPUR)
|
1309001004NRG24Z230120240510194
|
28/01/2024
|
ANUPAMA SHARMA
|
1309001WL0022009
|
ANUPAMA SHARMA
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896071
|
|
ANUPAMA SHARMA
|
|
|
261
|
Basantpur
|
HP-09-001-012-01715400/264
(GHAINI)
|
1309001012NRG24Z230120240493174
|
28/01/2024
|
Kusam Thakur
|
1309001WL0021934
|
Kusam Thakur
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896070
|
|
Kusam Thakur
|
|
|
262
|
Basantpur
|
HP-09-001-012-01715500/13
(GHAINI)
|
1309001012NRG24Z230120240493194
|
28/01/2024
|
Krishan Kumar
|
1309001WL0021934
|
Krishan Kumar
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896069
|
|
Krishan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
263
|
Basantpur
|
HP-09-001-007-01718600/399
(CHEBRI)
|
1309001007NRG24Z240120240526212
|
28/01/2024
|
Deepika Thakur
|
1309001WL0022302
|
Deepika Thakur
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896072
|
|
Deepika Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
264
|
Basantpur
|
HP-09-001-027-01711300/364
(REWAG)
|
1309001027NRG24Z230120240497995
|
28/01/2024
|
Lalit Kumar
|
1309001WL0021954
|
Lalit Kumar
|
00415
|
SBIN0013702
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090896073
|
|
Lalit Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
265
|
Basantpur
|
HP-09-001-012-01715400/271
(GHAINI)
|
1309001012NRG24Z230120240493175
|
28/01/2024
|
Lalita Kumari
|
1309001WL0021934
|
Lalita Kumari
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896075
|
|
Lalita Kumari
|
|
|
266
|
Basantpur
|
HP-09-001-012-01715400/271
(GHAINI)
|
1309001012NRG24Z230120240494218
|
28/01/2024
|
Lalita Kumari
|
1309001WL0021938
|
Lalita Kumari
|
00415
|
SBIN0013703
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896074
|
|
Lalita Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
267
|
Basantpur
|
HP-09-001-004-01717400/808
(BASANTPUR)
|
1309001004NRG24Z230120240510190
|
28/01/2024
|
Ashish Bhardwaj
|
1309001WL0022009
|
Ashish Bhardwaj
|
00415
|
SBIN0015030
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090896079
|
|
Ashish Bhardwaj
|
|
|
268
|
Basantpur
|
HP-09-001-004-01717800/812
(BASANTPUR)
|
1309001004NRG24Z230120240510103
|
28/01/2024
|
Veena Devi
|
1309001WL0022009
|
Veena Devi
|
00415
|
SBIN0015030
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895554
|
|
Veena Devi
|
|
|
269
|
Basantpur
|
HP-09-001-004-01717800/885
(BASANTPUR)
|
1309001004NRG24Z230120240510100
|
28/01/2024
|
KHEM RAJ VERMA
|
1309001WL0022009
|
KHEM RAJ VERMA
|
00415
|
SBIN0015030
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896093
|
|
KHEM RAJ VERMA
|
|
|
270
|
Basantpur
|
HP-09-001-007-01718000/228
(CHEBRI)
|
1309001007NRG24Z240120240526273
|
28/01/2024
|
Nirmla
|
1309001WL0022302
|
Nirmla
|
00415
|
SBIN0015030
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896105
|
|
Nirmla
|
|
|
271
|
Basantpur
|
HP-09-001-007-01718200/252
(CHEBRI)
|
1309001007NRG24Z240120240526251
|
28/01/2024
|
Mala Kumari
|
1309001WL0022302
|
Mala Kumari
|
00415
|
SBIN0015030
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090896081
|
|
Mala Kumari
|
|
|
272
|
Basantpur
|
HP-09-001-007-01718700/363
(CHEBRI)
|
1309001007NRG24Z240120240526155
|
28/01/2024
|
Sheela Sharma
|
1309001WL0022302
|
Sheela Sharma
|
00415
|
SBIN0015030
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090895548
|
|
Sheela Sharma
|
|
|
273
|
Basantpur
|
HP-09-001-007-01718700/401
(CHEBRI)
|
1309001007NRG24Z240120240526142
|
28/01/2024
|
Usha Devi
|
1309001WL0022302
|
Usha Devi
|
00415
|
SBIN0015030
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090895550
|
|
Usha Devi
|
|
|
274
|
Basantpur
|
HP-09-001-013-01711800/181
(GHARIYANA)
|
1309001013NRG24Z230120240510481
|
28/01/2024
|
SUNITA DEVI
|
1309001WL0022011
|
SUNITA DEVI
|
00415
|
SBIN0015030
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090896097
|
|
SUNITA DEVI
|
|
|
275
|
Basantpur
|
HP-09-001-013-01711900/217
(GHARIYANA)
|
1309001013NRG24Z230120240510493
|
28/01/2024
|
SURINDER PAL
|
1309001WL0022011
|
SURINDER PAL
|
00415
|
SBIN0015030
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090896083
|
|
SURINDER PAL
|
|
|
276
|
Basantpur
|
HP-09-001-013-01711900/54
(GHARIYANA)
|
1309001013NRG24Z230120240510495
|
28/01/2024
|
Harish Kumar
|
1309001WL0022011
|
Harish Kumar
|
00415
|
SBIN0015030
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090896082
|
|
Harish Kumar
|
|
|
277
|
Basantpur
|
HP-09-001-013-01711900/56
(GHARIYANA)
|
1309001013NRG24Z230120240510496
|
28/01/2024
|
YOG RAJ
|
1309001WL0022011
|
YOG RAJ
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896108
|
|
YOG RAJ
|
|
|
278
|
Basantpur
|
HP-09-001-013-01711900/64
(GHARIYANA)
|
1309001013NRG24Z230120240510501
|
28/01/2024
|
MOHENDER KUMAR
|
1309001WL0022011
|
MOHENDER KUMAR
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896090
|
|
MOHENDER KUMAR
|
|
|
279
|
Basantpur
|
HP-09-001-013-01711900/7
(GHARIYANA)
|
1309001013NRG24Z230120240510503
|
28/01/2024
|
Sheela Devi
|
1309001WL0022011
|
Sheela Devi
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896100
|
|
Sheela Devi
|
|
|
280
|
Basantpur
|
HP-09-001-014-01723800/177
(HIMRI)
|
1309001014NRG24Z240120240527473
|
28/01/2024
|
Hem Singh
|
1309001WL0022343
|
Hem Singh
|
00415
|
SBIN0015030
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090896094
|
|
Hem Singh
|
|
|
281
|
Basantpur
|
HP-09-001-015-01705700/153
(JUNI)
|
1309001015NRG24Z230120240510817
|
28/01/2024
|
MAHENDER SINGH
|
1309001WL0022013
|
MAHENDER SINGH
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896084
|
|
MAHENDER SINGH
|
|
|
282
|
Basantpur
|
HP-09-001-015-01705700/184
(JUNI)
|
1309001015NRG24Z230120240510818
|
28/01/2024
|
DIGVIJAY SINGH
|
1309001WL0022013
|
DIGVIJAY SINGH
|
00415
|
SBIN0015030
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090895546
|
|
DIGVIJAY SINGH
|
|
|
283
|
Basantpur
|
HP-09-001-015-01705700/184
(JUNI)
|
1309001015NRG24Z230120240510613
|
28/01/2024
|
DIGVIJAY SINGH
|
1309001WL0022013
|
DIGVIJAY SINGH
|
00415
|
SBIN0015030
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090895547
|
|
DIGVIJAY SINGH
|
|
|
284
|
Basantpur
|
HP-09-001-015-01705700/247
(JUNI)
|
1309001015NRG24Z230120240510597
|
28/01/2024
|
MAHENDER PAUL
|
1309001WL0022013
|
MAHENDER PAUL
|
00415
|
SBIN0015030
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090896087
|
|
MAHENDER PAUL
|
|
|
285
|
Basantpur
|
HP-09-001-015-01705700/247
(JUNI)
|
1309001015NRG24Z230120240510811
|
28/01/2024
|
MAHENDER PAUL
|
1309001WL0022013
|
MAHENDER PAUL
|
00415
|
SBIN0015030
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090896086
|
|
MAHENDER PAUL
|
|
|
286
|
Basantpur
|
HP-09-001-015-01705800/147
(JUNI)
|
1309001015NRG24Z230120240510795
|
28/01/2024
|
Khem Singh
|
1309001WL0022013
|
Khem Singh
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896077
|
|
Khem Singh
|
|
|
287
|
Basantpur
|
HP-09-001-015-01705800/147
(JUNI)
|
1309001015NRG24Z230120240510797
|
28/01/2024
|
ROSHAN LAL
|
1309001WL0022013
|
ROSHAN LAL
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895551
|
|
ROSHAN LAL
|
|
|
288
|
Basantpur
|
HP-09-001-015-01705800/256
(JUNI)
|
1309001015NRG24Z230120240510619
|
28/01/2024
|
ANISHA KUMARI
|
1309001WL0022013
|
ANISHA KUMARI
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896091
|
|
ANISHA KUMARI
|
|
|
289
|
Basantpur
|
HP-09-001-015-01708100/332
(JUNI)
|
1309001015NRG24Z230120240510642
|
28/01/2024
|
ANJANA
|
1309001WL0022013
|
ANJANA
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895543
|
|
ANJANA
|
|
|
290
|
Basantpur
|
HP-09-001-015-01708100/332
(JUNI)
|
1309001015NRG24Z230120240510789
|
28/01/2024
|
ANJANA
|
1309001WL0022013
|
ANJANA
|
00415
|
SBIN0015030
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090895544
|
|
ANJANA
|
|
|
291
|
Basantpur
|
HP-09-001-015-01708200/13
(JUNI)
|
1309001015NRG24Z230120240510647
|
28/01/2024
|
Het Ram
|
1309001WL0022013
|
Het Ram
|
00415
|
SBIN0015030
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090896101
|
|
Het Ram
|
|
|
292
|
Basantpur
|
HP-09-001-015-01708500/116
(JUNI)
|
1309001015NRG24Z230120240510653
|
28/01/2024
|
ASHA DEVI
|
1309001WL0022013
|
ASHA DEVI
|
00415
|
SBIN0015030
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896096
|
|
ASHA DEVI
|
|
|
293
|
Basantpur
|
HP-09-001-015-01708500/121
(JUNI)
|
1309001015NRG24Z230120240510655
|
28/01/2024
|
Yog Raj Sharma
|
1309001WL0022013
|
Yog Raj Sharma
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896103
|
|
Yog Raj Sharma
|
|
|
294
|
Basantpur
|
HP-09-001-015-01708500/316
(JUNI)
|
1309001015NRG24Z230120240510668
|
28/01/2024
|
Indira Devi
|
1309001WL0022013
|
Indira Devi
|
00415
|
SBIN0015030
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896098
|
|
Indira Devi
|
|
|
295
|
Basantpur
|
HP-09-001-016-01718300/621
(KARYALI)
|
1309001030NRG24Z240120240527318
|
28/01/2024
|
Joginder Pal
|
1309001WL0022342
|
Joginder Pal
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896104
|
|
Joginder Pal
|
|
|
296
|
Basantpur
|
HP-09-001-016-01718500/22
(KARYALI)
|
1309001030NRG24Z240120240527297
|
28/01/2024
|
Bhupender Kumar
|
1309001WL0022342
|
Bhupender Kumar
|
00415
|
SBIN0015030
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N02240010C0E8
|
Account Closed
|
|
|
|
297
|
Basantpur
|
HP-09-001-024-01720800/352
(OGLI)
|
1309001024NRG24Z230120240480171
|
28/01/2024
|
Sanjay Devi
|
1309001WL0021853
|
Sanjay Devi
|
00415
|
SBIN0015030
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090896106
|
|
Sanjay Devi
|
|
|
298
|
Basantpur
|
HP-09-001-024-01720800/45
(OGLI)
|
1309001024NRG24Z230120240481130
|
28/01/2024
|
Asha
|
1309001WL0021857
|
Asha
|
00415
|
SBIN0015030
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090896107
|
|
Asha
|
|
|
299
|
Basantpur
|
HP-09-001-024-01720900/7
(OGLI)
|
1309001024NRG24Z230120240481174
|
28/01/2024
|
Khima Ram
|
1309001WL0021857
|
Khima Ram
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895545
|
|
Khima Ram
|
|
|
300
|
Basantpur
|
HP-09-001-024-01721000/287
(OGLI)
|
1309001024NRG24Z230120240481188
|
28/01/2024
|
Tula Ram
|
1309001WL0021857
|
Tula Ram
|
00415
|
SBIN0015030
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090896088
|
|
Tula Ram
|
|
|
301
|
Basantpur
|
HP-09-001-024-01721300/215
(OGLI)
|
1309001024NRG24Z230120240481249
|
28/01/2024
|
ANURADHA
|
1309001WL0021857
|
ANURADHA
|
00415
|
SBIN0015030
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090896080
|
|
ANURADHA
|
|
|
302
|
Basantpur
|
HP-09-001-024-01721300/314
(OGLI)
|
1309001024NRG24Z230120240481256
|
28/01/2024
|
Som Krishan
|
1309001WL0021857
|
Som Krishan
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896102
|
|
Som Krishan
|
|
|
303
|
Basantpur
|
HP-09-001-024-02225700/242
(OGLI)
|
1309001024NRG24Z230120240480778
|
28/01/2024
|
Kumari Jyoti
|
1309001WL0021854
|
Kumari Jyoti
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896092
|
|
Kumari Jyoti
|
|
|
304
|
Basantpur
|
HP-09-001-024-02225700/255
(OGLI)
|
1309001024NRG24Z230120240480820
|
28/01/2024
|
Jigma Devi
|
1309001WL0021854
|
Jigma Devi
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895552
|
|
Jigma Devi
|
|
|
305
|
Basantpur
|
HP-09-001-024-02225700/390
(OGLI)
|
1309001024NRG24Z230120240480836
|
28/01/2024
|
Davinder Kumar
|
1309001WL0021854
|
Davinder Kumar
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896076
|
|
Davinder Kumar
|
|
|
306
|
Basantpur
|
HP-09-001-027-01711300/17
(REWAG)
|
1309001027NRG24Z230120240497988
|
28/01/2024
|
Krishna Devi
|
1309001WL0021954
|
Krishna Devi
|
00415
|
SBIN0015030
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090896099
|
|
Krishna Devi
|
|
|
307
|
Basantpur
|
HP-09-001-027-01711300/505
(REWAG)
|
1309001027NRG24Z230120240497999
|
28/01/2024
|
Nirmala Devi
|
1309001WL0021954
|
Nirmala Devi
|
00415
|
SBIN0015030
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895553
|
|
Nirmala Devi
|
|
|
308
|
Basantpur
|
HP-09-001-027-01712200/190
(REWAG)
|
1309001027NRG24Z230120240498005
|
28/01/2024
|
Khumesh
|
1309001WL0021954
|
Khumesh
|
00415
|
SBIN0015030
|
198
|
198
|
Processed
|
05/02/2024
|
|
0090896078
|
|
Khumesh
|
|
|
309
|
Basantpur
|
HP-09-001-027-01721900/460
(REWAG)
|
1309001027NRG24Z230120240497730
|
28/01/2024
|
Dimple
|
1309001WL0021952
|
Dimple
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895549
|
|
Dimple
|
|
|
310
|
Basantpur
|
HP-09-001-027-01721900/521
(REWAG)
|
1309001027NRG24Z230120240497725
|
28/01/2024
|
Chuni Lal
|
1309001WL0021952
|
Chuni Lal
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895542
|
|
Chuni Lal
|
|
|
311
|
Basantpur
|
HP-09-001-028-01713400/122
(SHAKRORI)
|
1309001028NRG24Z230120240496335
|
28/01/2024
|
Sanju Devi
|
1309001WL0021949
|
Sanju Devi
|
00415
|
SBIN0015030
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090896095
|
|
Sanju Devi
|
|
|
312
|
Basantpur
|
HP-09-001-028-01713400/317
(SHAKRORI)
|
1309001028NRG24Z230120240496357
|
28/01/2024
|
Ramesh Kumar
|
1309001WL0021949
|
Ramesh Kumar
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090896089
|
|
Ramesh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
313
|
Basantpur
|
HP-09-001-012-01715500/279
(GHAINI)
|
1309001012NRG24Z230120240494227
|
28/01/2024
|
Rakesh Kashyap
|
1309001WL0021938
|
Rakesh Kashyap
|
00415
|
SBIN0050118
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895557
|
|
Rakesh Kashyap
|
|
|
314
|
Basantpur
|
HP-09-001-012-01715500/279
(GHAINI)
|
1309001012NRG24Z230120240493206
|
28/01/2024
|
Rakesh Kashyap
|
1309001WL0021934
|
Rakesh Kashyap
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895556
|
|
Rakesh Kashyap
|
|
|
315
|
Basantpur
|
HP-09-001-012-01716000/159
(GHAINI)
|
1309001012NRG24Z230120240493268
|
28/01/2024
|
Bhopal Singh
|
1309001WL0021934
|
Bhopal Singh
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895555
|
|
Bhopal Singh
|
|
|
316
|
Basantpur
|
HP-09-001-016-01718400/58
(KARYALI)
|
1309001030NRG24Z240120240527285
|
28/01/2024
|
Santosh
|
1309001WL0022342
|
Santosh
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895558
|
|
Santosh
|
|
|
317
|
Basantpur
|
HP-09-001-024-01720800/403
(OGLI)
|
1309001024NRG24Z230120240480184
|
28/01/2024
|
Shanta Verma
|
1309001WL0021853
|
Shanta Verma
|
00415
|
SBIN0050118
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895559
|
|
Shanta Verma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
318
|
Basantpur
|
HP-09-001-012-01715500/263
(GHAINI)
|
1309001012NRG24Z230120240493203
|
28/01/2024
|
Lalit Kumar Chandel
|
1309001WL0021934
|
Lalit Kumar Chandel
|
00415
|
SBIN0050204
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090895560
|
|
Lalit Kumar Chandel
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
319
|
Basantpur
|
HP-09-001-007-01718600/308
(CHEBRI)
|
1309001007NRG24Z240120240526203
|
28/01/2024
|
Geeta Pal
|
1309001WL0022302
|
Geeta Pal
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895579
|
|
Geeta Pal
|
|
|
320
|
Basantpur
|
HP-09-001-007-01718600/330
(CHEBRI)
|
1309001007NRG24Z240120240526207
|
28/01/2024
|
Dev Raj
|
1309001WL0022302
|
Dev Raj
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895589
|
|
Dev Raj
|
|
|
321
|
Basantpur
|
HP-09-001-014-01723900/35
(HIMRI)
|
1309001014NRG24Z240120240527472
|
28/01/2024
|
Basanti Devi
|
1309001WL0022343
|
Basanti Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895563
|
|
Basanti Devi
|
|
|
322
|
Basantpur
|
HP-09-001-016-01718300/527
(KARYALI)
|
1309001030NRG24Z240120240527315
|
28/01/2024
|
Buli Chand
|
1309001WL0022342
|
Buli Chand
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895603
|
|
Buli Chand
|
|
|
323
|
Basantpur
|
HP-09-001-016-01718500/22
(KARYALI)
|
1309001030NRG24Z240120240527296
|
28/01/2024
|
Rachna
|
1309001WL0022342
|
Rachna
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895490
|
|
Rachna
|
|
|
324
|
Basantpur
|
HP-09-001-016-01718500/288
(KARYALI)
|
1309001030NRG24Z240120240527298
|
28/01/2024
|
Manoj
|
1309001WL0022342
|
Manoj
|
00415
|
SBIN0050432
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090895496
|
|
Manoj
|
|
|
325
|
Basantpur
|
HP-09-001-016-01718500/290
(KARYALI)
|
1309001030NRG24Z240120240527287
|
28/01/2024
|
Anita
|
1309001WL0022342
|
Anita
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895595
|
|
Anita
|
|
|
326
|
Basantpur
|
HP-09-001-016-01718500/352
(KARYALI)
|
1309001030NRG24Z240120240527288
|
28/01/2024
|
Kapil
|
1309001WL0022342
|
Kapil
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895488
|
|
Kapil
|
|
|
327
|
Basantpur
|
HP-09-001-016-01718500/352
(KARYALI)
|
1309001030NRG24Z240120240527289
|
28/01/2024
|
Shkuntla
|
1309001WL0022342
|
Shkuntla
|
00415
|
SBIN0050432
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090895491
|
|
Shkuntla
|
|
|
328
|
Basantpur
|
HP-09-001-016-01718500/371
(KARYALI)
|
1309001030NRG24Z240120240527291
|
28/01/2024
|
GHANSHYAM
|
1309001WL0022342
|
GHANSHYAM
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895602
|
|
GHANSHYAM
|
|
|
329
|
Basantpur
|
HP-09-001-016-01718500/371
(KARYALI)
|
1309001030NRG24Z240120240527290
|
28/01/2024
|
Sunila
|
1309001WL0022342
|
Sunila
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N022400150D48
|
Account Closed
|
|
|
|
330
|
Basantpur
|
HP-09-001-016-01718500/42
(KARYALI)
|
1309001030NRG24Z240120240527293
|
28/01/2024
|
Kiran
|
1309001WL0022342
|
Kiran
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895566
|
|
Kiran
|
|
|
331
|
Basantpur
|
HP-09-001-016-01718500/42
(KARYALI)
|
1309001030NRG24Z240120240527292
|
28/01/2024
|
Ram Narayan
|
1309001WL0022342
|
Ram Narayan
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895489
|
|
Ram Narayan
|
|
|
332
|
Basantpur
|
HP-09-001-016-01718500/43
(KARYALI)
|
1309001030NRG24Z240120240527294
|
28/01/2024
|
Gopal Dass
|
1309001WL0022342
|
Gopal Dass
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895565
|
|
Gopal Dass
|
|
|
333
|
Basantpur
|
HP-09-001-016-01718500/430
(KARYALI)
|
1309001030NRG24Z240120240527295
|
28/01/2024
|
Prabha
|
1309001WL0022342
|
Prabha
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895492
|
|
Prabha
|
|
|
334
|
Basantpur
|
HP-09-001-016-01718500/45
(KARYALI)
|
1309001030NRG24Z240120240527299
|
28/01/2024
|
Laxmi Devi
|
1309001WL0022342
|
Laxmi Devi
|
00415
|
SBIN0050432
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090895600
|
|
Laxmi Devi
|
|
|
335
|
Basantpur
|
HP-09-001-016-01718500/45
(KARYALI)
|
1309001030NRG24Z240120240527300
|
28/01/2024
|
Tek Chand
|
1309001WL0022342
|
Tek Chand
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895573
|
|
Tek Chand
|
|
|
336
|
Basantpur
|
HP-09-001-016-01718500/8
(KARYALI)
|
1309001030NRG24Z240120240527324
|
28/01/2024
|
Hema Wati
|
1309001WL0022342
|
Hema Wati
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895561
|
|
Hema Wati
|
|
|
337
|
Basantpur
|
HP-09-001-016-01718500/81
(KARYALI)
|
1309001030NRG24Z240120240527325
|
28/01/2024
|
Raju
|
1309001WL0022342
|
Raju
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895487
|
|
Raju
|
|
|
338
|
Basantpur
|
HP-09-001-016-01718500/86
(KARYALI)
|
1309001030NRG24Z240120240527326
|
28/01/2024
|
Babli Devi
|
1309001WL0022342
|
Babli Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895486
|
|
Babli Devi
|
|
|
339
|
Basantpur
|
HP-09-001-024-01720700/219
(OGLI)
|
1309001024NRG24Z230120240481101
|
28/01/2024
|
Kamla Devi
|
1309001WL0021857
|
Kamla Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911853
|
|
Kamla Devi
|
|
|
340
|
Basantpur
|
HP-09-001-024-01720700/42
(OGLI)
|
1309001024NRG24Z230120240481106
|
28/01/2024
|
Narender Kiumar
|
1309001WL0021857
|
Narender Kiumar
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895574
|
|
Narender Kiumar
|
|
|
341
|
Basantpur
|
HP-09-001-024-01720700/88
(OGLI)
|
1309001024NRG24Z230120240481110
|
28/01/2024
|
Bansi Lal
|
1309001WL0021857
|
Bansi Lal
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895582
|
|
Bansi Lal
|
|
|
342
|
Basantpur
|
HP-09-001-024-01720800/123
(OGLI)
|
1309001024NRG24Z230120240481111
|
28/01/2024
|
Usha Devi
|
1309001WL0021857
|
Usha Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895521
|
|
Usha Devi
|
|
|
343
|
Basantpur
|
HP-09-001-024-01720800/142
(OGLI)
|
1309001024NRG24Z230120240481112
|
28/01/2024
|
Tara Vatti Verma
|
1309001WL0021857
|
Tara Vatti Verma
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895577
|
|
Tara Vatti Verma
|
|
|
344
|
Basantpur
|
HP-09-001-024-01720800/149
(OGLI)
|
1309001024NRG24Z230120240481113
|
28/01/2024
|
Hoshiyar Singh
|
1309001WL0021857
|
Hoshiyar Singh
|
00415
|
SBIN0050432
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090895507
|
|
Hoshiyar Singh
|
|
|
345
|
Basantpur
|
HP-09-001-024-01720800/152
(OGLI)
|
1309001024NRG24Z230120240481114
|
28/01/2024
|
Bhikhu Devi
|
1309001WL0021857
|
Bhikhu Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895586
|
|
Bhikhu Devi
|
|
|
346
|
Basantpur
|
HP-09-001-024-01720800/158
(OGLI)
|
1309001024NRG24Z230120240481115
|
28/01/2024
|
Kunanu Devi
|
1309001WL0021857
|
Kunanu Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895506
|
|
Kunanu Devi
|
|
|
347
|
Basantpur
|
HP-09-001-024-01720800/24
(OGLI)
|
1309001024NRG24Z230120240481116
|
28/01/2024
|
Jay Singh
|
1309001WL0021857
|
Jay Singh
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895522
|
|
Jay Singh
|
|
|
348
|
Basantpur
|
HP-09-001-024-01720800/297
(OGLI)
|
1309001024NRG24Z230120240481120
|
28/01/2024
|
Santosh Kumari
|
1309001WL0021857
|
Santosh Kumari
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911848
|
|
Santosh Kumari
|
|
|
349
|
Basantpur
|
HP-09-001-024-01720800/30
(OGLI)
|
1309001024NRG24Z230120240481121
|
28/01/2024
|
Sumitra Devi
|
1309001WL0021857
|
Sumitra Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895501
|
|
Sumitra Devi
|
|
|
350
|
Basantpur
|
HP-09-001-024-01720800/316
(OGLI)
|
1309001024NRG24Z230120240481122
|
28/01/2024
|
Geeta Devi
|
1309001WL0021857
|
Geeta Devi
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895502
|
|
Geeta Devi
|
|
|
351
|
Basantpur
|
HP-09-001-024-01720800/352
(OGLI)
|
1309001024NRG24Z230120240481124
|
28/01/2024
|
Jitender Kumar
|
1309001WL0021857
|
Jitender Kumar
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895580
|
|
Jitender Kumar
|
|
|
352
|
Basantpur
|
HP-09-001-024-01720800/376
(OGLI)
|
1309001024NRG24Z230120240481126
|
28/01/2024
|
Sohan Lal
|
1309001WL0021857
|
Sohan Lal
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911861
|
|
Sohan Lal
|
|
|
353
|
Basantpur
|
HP-09-001-024-01720800/396
(OGLI)
|
1309001024NRG24Z230120240481127
|
28/01/2024
|
Khushi Ram
|
1309001WL0021857
|
Khushi Ram
|
00415
|
SBIN0050432
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090895578
|
|
Khushi Ram
|
|
|
354
|
Basantpur
|
HP-09-001-024-01720800/403
(OGLI)
|
1309001024NRG24Z230120240481129
|
28/01/2024
|
Gurdayal Verma
|
1309001WL0021857
|
Gurdayal Verma
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895576
|
|
Gurdayal Verma
|
|
|
355
|
Basantpur
|
HP-09-001-024-01720800/48
(OGLI)
|
1309001024NRG24Z230120240481131
|
28/01/2024
|
Laxmi Devi
|
1309001WL0021857
|
Laxmi Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895503
|
|
Laxmi Devi
|
|
|
356
|
Basantpur
|
HP-09-001-024-01720800/49
(OGLI)
|
1309001024NRG24Z230120240481132
|
28/01/2024
|
Sanjeeta Devi
|
1309001WL0021857
|
Sanjeeta Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895518
|
|
Sanjeeta Devi
|
|
|
357
|
Basantpur
|
HP-09-001-024-01720800/78
(OGLI)
|
1309001024NRG24Z230120240480208
|
28/01/2024
|
Kanku
|
1309001WL0021853
|
Kanku
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895592
|
|
Kanku
|
|
|
358
|
Basantpur
|
HP-09-001-024-01720800/89
(OGLI)
|
1309001024NRG24Z230120240481137
|
28/01/2024
|
Bhikhma Devi
|
1309001WL0021857
|
Bhikhma Devi
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895508
|
|
Bhikhma Devi
|
|
|
359
|
Basantpur
|
HP-09-001-024-01720800/89
(OGLI)
|
1309001024NRG24Z230120240480230
|
28/01/2024
|
Surender Kumer
|
1309001WL0021853
|
Surender Kumer
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895570
|
|
Surender Kumer
|
|
|
360
|
Basantpur
|
HP-09-001-024-01720800/93
(OGLI)
|
1309001024NRG24Z230120240481138
|
28/01/2024
|
Din Dayal
|
1309001WL0021857
|
Din Dayal
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895571
|
|
Din Dayal
|
|
|
361
|
Basantpur
|
HP-09-001-024-01720800/93
(OGLI)
|
1309001024NRG24Z230120240480223
|
28/01/2024
|
Shakuntla Devi
|
1309001WL0021853
|
Shakuntla Devi
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895513
|
|
Shakuntla Devi
|
|
|
362
|
Basantpur
|
HP-09-001-024-01720800/98
(OGLI)
|
1309001024NRG24Z230120240481139
|
28/01/2024
|
Vinu Devi
|
1309001WL0021857
|
Vinu Devi
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895514
|
|
Vinu Devi
|
|
|
363
|
Basantpur
|
HP-09-001-024-01720800/99
(OGLI)
|
1309001024NRG24Z230120240481140
|
28/01/2024
|
Phulma Devi
|
1309001WL0021857
|
Phulma Devi
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895584
|
|
Phulma Devi
|
|
|
364
|
Basantpur
|
HP-09-001-024-01720900/104
(OGLI)
|
1309001024NRG24Z230120240481145
|
28/01/2024
|
Jagdish Chand
|
1309001WL0021857
|
Jagdish Chand
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895523
|
|
Jagdish Chand
|
|
|
365
|
Basantpur
|
HP-09-001-024-01720900/119
(OGLI)
|
1309001024NRG24Z230120240481148
|
28/01/2024
|
Gita Ram
|
1309001WL0021857
|
Gita Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895597
|
|
Gita Ram
|
|
|
366
|
Basantpur
|
HP-09-001-024-01720900/119
(OGLI)
|
1309001024NRG24Z230120240481149
|
28/01/2024
|
Hira Mani
|
1309001WL0021857
|
Hira Mani
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895512
|
|
Hira Mani
|
|
|
367
|
Basantpur
|
HP-09-001-024-01720900/166
(OGLI)
|
1309001024NRG24Z230120240481153
|
28/01/2024
|
Daleep Kumar
|
1309001WL0021857
|
Daleep Kumar
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895515
|
|
Daleep Kumar
|
|
|
368
|
Basantpur
|
HP-09-001-024-01720900/167
(OGLI)
|
1309001024NRG24Z230120240481154
|
28/01/2024
|
Jyoti Prakash
|
1309001WL0021857
|
Jyoti Prakash
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895604
|
|
Jyoti Prakash
|
|
|
369
|
Basantpur
|
HP-09-001-024-01720900/167
(OGLI)
|
1309001024NRG24Z230120240481155
|
28/01/2024
|
Lata Devi
|
1309001WL0021857
|
Lata Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911858
|
|
Lata Devi
|
|
|
370
|
Basantpur
|
HP-09-001-024-01720900/2
(OGLI)
|
1309001024NRG24Z230120240481156
|
28/01/2024
|
Man Singh
|
1309001WL0021857
|
Man Singh
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895575
|
|
Man Singh
|
|
|
371
|
Basantpur
|
HP-09-001-024-01720900/266
(OGLI)
|
1309001024NRG24Z230120240481158
|
28/01/2024
|
Yog Raj
|
1309001WL0021857
|
Yog Raj
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895598
|
|
Yog Raj
|
|
|
372
|
Basantpur
|
HP-09-001-024-01720900/290
(OGLI)
|
1309001024NRG24Z230120240481160
|
28/01/2024
|
PRATAP SINGH
|
1309001WL0021857
|
PRATAP SINGH
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895591
|
|
PRATAP SINGH
|
|
|
373
|
Basantpur
|
HP-09-001-024-01720900/292
(OGLI)
|
1309001024NRG24Z230120240481161
|
28/01/2024
|
Mora Vati
|
1309001WL0021857
|
Mora Vati
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911859
|
|
Mora Vati
|
|
|
374
|
Basantpur
|
HP-09-001-024-01720900/3
(OGLI)
|
1309001024NRG24Z230120240481162
|
28/01/2024
|
Suresh Kumar
|
1309001WL0021857
|
Suresh Kumar
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895505
|
|
Suresh Kumar
|
|
|
375
|
Basantpur
|
HP-09-001-024-01721000/120
(OGLI)
|
1309001024NRG24Z230120240481175
|
28/01/2024
|
Reena Devi
|
1309001WL0021857
|
Reena Devi
|
00415
|
SBIN0050432
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090911863
|
|
Reena Devi
|
|
|
376
|
Basantpur
|
HP-09-001-024-01721000/199
(OGLI)
|
1309001024NRG24Z230120240481181
|
28/01/2024
|
Bhagi Rathi
|
1309001WL0021857
|
Bhagi Rathi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895581
|
|
Bhagi Rathi
|
|
|
377
|
Basantpur
|
HP-09-001-024-01721000/208
(OGLI)
|
1309001024NRG24Z230120240480303
|
28/01/2024
|
Kaushalya Devi
|
1309001WL0021853
|
Kaushalya Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895524
|
|
Kaushalya Devi
|
|
|
378
|
Basantpur
|
HP-09-001-024-01721000/224
(OGLI)
|
1309001024NRG24Z230120240481182
|
28/01/2024
|
Jeet Ram
|
1309001WL0021857
|
Jeet Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895583
|
|
Jeet Ram
|
|
|
379
|
Basantpur
|
HP-09-001-024-01721000/225
(OGLI)
|
1309001024NRG24Z230120240481183
|
28/01/2024
|
Kaushalya Devi
|
1309001WL0021857
|
Kaushalya Devi
|
00415
|
SBIN0050432
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090895497
|
|
Kaushalya Devi
|
|
|
380
|
Basantpur
|
HP-09-001-024-01721000/283
(OGLI)
|
1309001024NRG24Z230120240481185
|
28/01/2024
|
Rati Ram
|
1309001WL0021857
|
Rati Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895588
|
|
Rati Ram
|
|
|
381
|
Basantpur
|
HP-09-001-024-01721000/287
(OGLI)
|
1309001024NRG24Z230120240481187
|
28/01/2024
|
Radha Devi
|
1309001WL0021857
|
Radha Devi
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090911860
|
|
Radha Devi
|
|
|
382
|
Basantpur
|
HP-09-001-024-01721000/308
(OGLI)
|
1309001024NRG24Z230120240481190
|
28/01/2024
|
Layak Ram
|
1309001WL0021857
|
Layak Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895605
|
|
Layak Ram
|
|
|
383
|
Basantpur
|
HP-09-001-024-01721000/31
(OGLI)
|
1309001024NRG24Z230120240480321
|
28/01/2024
|
Bali Ram
|
1309001WL0021853
|
Bali Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895599
|
|
Bali Ram
|
|
|
384
|
Basantpur
|
HP-09-001-024-01721000/428
(OGLI)
|
1309001024NRG24Z230120240481196
|
28/01/2024
|
Durga Dass Shandil
|
1309001WL0021857
|
Durga Dass Shandil
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895587
|
|
Durga Dass Shandil
|
|
|
385
|
Basantpur
|
HP-09-001-024-01721000/9
(OGLI)
|
1309001024NRG24Z230120240481199
|
28/01/2024
|
Meena Devi
|
1309001WL0021857
|
Meena Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911852
|
|
Meena Devi
|
|
|
386
|
Basantpur
|
HP-09-001-024-01721100/126
(OGLI)
|
1309001024NRG24Z230120240481200
|
28/01/2024
|
Himi Devi
|
1309001WL0021857
|
Himi Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911849
|
|
Himi Devi
|
|
|
387
|
Basantpur
|
HP-09-001-024-01721100/15
(OGLI)
|
1309001024NRG24Z230120240481202
|
28/01/2024
|
Jeet Ram
|
1309001WL0021857
|
Jeet Ram
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895493
|
|
Jeet Ram
|
|
|
388
|
Basantpur
|
HP-09-001-024-01721100/15
(OGLI)
|
1309001024NRG24Z230120240481201
|
28/01/2024
|
Poonam Kashyap
|
1309001WL0021857
|
Poonam Kashyap
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090911865
|
|
Poonam Kashyap
|
|
|
389
|
Basantpur
|
HP-09-001-024-01721100/17
(OGLI)
|
1309001024NRG24Z230120240481203
|
28/01/2024
|
MR DINESH KUMAR
|
1309001WL0021857
|
MR DINESH KUMAR
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911851
|
|
MR DINESH KUMAR
|
|
|
390
|
Basantpur
|
HP-09-001-024-01721100/18
(OGLI)
|
1309001024NRG24Z230120240480350
|
28/01/2024
|
Roshani
|
1309001WL0021853
|
Roshani
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895494
|
|
Roshani
|
|
|
391
|
Basantpur
|
HP-09-001-024-01721100/198
(OGLI)
|
1309001024NRG24Z230120240481204
|
28/01/2024
|
Roshan Lal
|
1309001WL0021857
|
Roshan Lal
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895590
|
|
Roshan Lal
|
|
|
392
|
Basantpur
|
HP-09-001-024-01721100/207
(OGLI)
|
1309001024NRG24Z230120240481209
|
28/01/2024
|
kanta Devi
|
1309001WL0021857
|
kanta Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895519
|
|
kanta Devi
|
|
|
393
|
Basantpur
|
HP-09-001-024-01721100/207
(OGLI)
|
1309001024NRG24Z230120240481210
|
28/01/2024
|
Tek Chand
|
1309001WL0021857
|
Tek Chand
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895572
|
|
Tek Chand
|
|
|
394
|
Basantpur
|
HP-09-001-024-01721100/21
(OGLI)
|
1309001024NRG24Z230120240481211
|
28/01/2024
|
Situ Devi
|
1309001WL0021857
|
Situ Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911847
|
|
Situ Devi
|
|
|
395
|
Basantpur
|
HP-09-001-024-01721100/218
(OGLI)
|
1309001024NRG24Z230120240481212
|
28/01/2024
|
Babita
|
1309001WL0021857
|
Babita
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895495
|
|
Babita
|
|
|
396
|
Basantpur
|
HP-09-001-024-01721100/218
(OGLI)
|
1309001024NRG24Z230120240481213
|
28/01/2024
|
Het Ram
|
1309001WL0021857
|
Het Ram
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895500
|
|
Het Ram
|
|
|
397
|
Basantpur
|
HP-09-001-024-01721100/230
(OGLI)
|
1309001024NRG24Z230120240481216
|
28/01/2024
|
Mehar Chand
|
1309001WL0021857
|
Mehar Chand
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911855
|
|
Mehar Chand
|
|
|
398
|
Basantpur
|
HP-09-001-024-01721100/240
(OGLI)
|
1309001024NRG24Z230120240481219
|
28/01/2024
|
Besru Devi
|
1309001WL0021857
|
Besru Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895499
|
|
Besru Devi
|
|
|
399
|
Basantpur
|
HP-09-001-024-01721100/247
(OGLI)
|
1309001024NRG24Z230120240481220
|
28/01/2024
|
Dhaneshwari Devi
|
1309001WL0021857
|
Dhaneshwari Devi
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895585
|
|
Dhaneshwari Devi
|
|
|
400
|
Basantpur
|
HP-09-001-024-01721100/257
(OGLI)
|
1309001024NRG24Z230120240481222
|
28/01/2024
|
Basnti Devi
|
1309001WL0021857
|
Basnti Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911856
|
|
Basnti Devi
|
|
|
401
|
Basantpur
|
HP-09-001-024-01721100/257
(OGLI)
|
1309001024NRG24Z230120240481221
|
28/01/2024
|
Hari Dass
|
1309001WL0021857
|
Hari Dass
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895520
|
|
Hari Dass
|
|
|
402
|
Basantpur
|
HP-09-001-024-01721100/271
(OGLI)
|
1309001024NRG24Z230120240481223
|
28/01/2024
|
Pushpender Kumar
|
1309001WL0021857
|
Pushpender Kumar
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911850
|
|
Pushpender Kumar
|
|
|
403
|
Basantpur
|
HP-09-001-024-01721100/285
(OGLI)
|
1309001024NRG24Z230120240481226
|
28/01/2024
|
Sita Ram
|
1309001WL0021857
|
Sita Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895504
|
|
Sita Ram
|
|
|
404
|
Basantpur
|
HP-09-001-024-01721100/3304
(OGLI)
|
1309001024NRG24Z230120240481227
|
28/01/2024
|
Fulma Devi
|
1309001WL0021857
|
Fulma Devi
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090895525
|
|
Fulma Devi
|
|
|
405
|
Basantpur
|
HP-09-001-024-01721100/354
(OGLI)
|
1309001024NRG24Z230120240481228
|
28/01/2024
|
Yog Raj
|
1309001WL0021857
|
Yog Raj
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911864
|
|
Yog Raj
|
|
|
406
|
Basantpur
|
HP-09-001-024-01721100/365
(OGLI)
|
1309001024NRG24Z230120240481231
|
28/01/2024
|
Bhupender Himral
|
1309001WL0021857
|
Bhupender Himral
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895594
|
|
Bhupender Himral
|
|
|
407
|
Basantpur
|
HP-09-001-024-01721100/365
(OGLI)
|
1309001024NRG24Z230120240481230
|
28/01/2024
|
Reeta
|
1309001WL0021857
|
Reeta
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090911866
|
|
Reeta
|
|
|
408
|
Basantpur
|
HP-09-001-024-01721100/394
(OGLI)
|
1309001024NRG24Z230120240481234
|
28/01/2024
|
Chander Mohan
|
1309001WL0021857
|
Chander Mohan
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911857
|
|
Chander Mohan
|
|
|
409
|
Basantpur
|
HP-09-001-024-01721100/408
(OGLI)
|
1309001024NRG24Z230120240481235
|
28/01/2024
|
Chet Ram
|
1309001WL0021857
|
Chet Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895498
|
|
Chet Ram
|
|
|
410
|
Basantpur
|
HP-09-001-024-01721100/408
(OGLI)
|
1309001024NRG24Z230120240480661
|
28/01/2024
|
Ram Dassi
|
1309001WL0021854
|
Ram Dassi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895569
|
|
Ram Dassi
|
|
|
411
|
Basantpur
|
HP-09-001-024-01721100/408
(OGLI)
|
1309001024NRG24Z230120240481236
|
28/01/2024
|
Tara Vati
|
1309001WL0021857
|
Tara Vati
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895564
|
|
Tara Vati
|
|
|
412
|
Basantpur
|
HP-09-001-024-01721100/417
(OGLI)
|
1309001024NRG24Z230120240480659
|
28/01/2024
|
Man Dassi
|
1309001WL0021854
|
Man Dassi
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090895562
|
|
Man Dassi
|
|
|
413
|
Basantpur
|
HP-09-001-024-01721100/420
(OGLI)
|
1309001024NRG24Z230120240481237
|
28/01/2024
|
Urmila
|
1309001WL0021857
|
Urmila
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895567
|
|
Urmila
|
|
|
414
|
Basantpur
|
HP-09-001-024-01721100/81
(OGLI)
|
1309001024NRG24Z230120240481239
|
28/01/2024
|
Prem Prakash
|
1309001WL0021857
|
Prem Prakash
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895526
|
|
Prem Prakash
|
|
|
415
|
Basantpur
|
HP-09-001-024-01721300/122
(OGLI)
|
1309001024NRG24Z230120240481243
|
28/01/2024
|
Narain Singh
|
1309001WL0021857
|
Narain Singh
|
00415
|
SBIN0050432
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090895593
|
|
Narain Singh
|
|
|
416
|
Basantpur
|
HP-09-001-024-01721300/122
(OGLI)
|
1309001024NRG24Z230120240481244
|
28/01/2024
|
Prabha Devi
|
1309001WL0021857
|
Prabha Devi
|
00415
|
SBIN0050432
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090895509
|
|
Prabha Devi
|
|
|
417
|
Basantpur
|
HP-09-001-024-01721300/134
(OGLI)
|
1309001024NRG24Z230120240481246
|
28/01/2024
|
Nisha Devi
|
1309001WL0021857
|
Nisha Devi
|
00415
|
SBIN0050432
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090895596
|
|
Nisha Devi
|
|
|
418
|
Basantpur
|
HP-09-001-024-01721300/238
(OGLI)
|
1309001024NRG24Z230120240481251
|
28/01/2024
|
Bhuvneshwari
|
1309001WL0021857
|
Bhuvneshwari
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090911854
|
|
Bhuvneshwari
|
|
|
419
|
Basantpur
|
HP-09-001-024-01721300/238
(OGLI)
|
1309001024NRG24Z230120240481252
|
28/01/2024
|
Jay Prakash
|
1309001WL0021857
|
Jay Prakash
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090895511
|
|
Jay Prakash
|
|
|
420
|
Basantpur
|
HP-09-001-024-01721300/263
(OGLI)
|
1309001024NRG24Z230120240480685
|
28/01/2024
|
Garbu Devi
|
1309001WL0021854
|
Garbu Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090895601
|
|
Garbu Devi
|
|
|
421
|
Basantpur
|
HP-09-001-024-01721300/291
(OGLI)
|
1309001024NRG24Z230120240481255
|
28/01/2024
|
Gur Dev Thakur
|
1309001WL0021857
|
Gur Dev Thakur
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090895516
|
|
Gur Dev Thakur
|
|
|
422
|
Basantpur
|
HP-09-001-024-01721300/319
(OGLI)
|
1309001024NRG24Z230120240481257
|
28/01/2024
|
Nirmal Dev
|
1309001WL0021857
|
Nirmal Dev
|
00415
|
SBIN0050432
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090895517
|
|
Nirmal Dev
|
|
|
423
|
Basantpur
|
HP-09-001-024-01721300/368
(OGLI)
|
1309001024NRG24Z230120240481259
|
28/01/2024
|
Devaki Devi
|
1309001WL0021857
|
Devaki Devi
|
00415
|
SBIN0050432
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090895568
|
|
Devaki Devi
|
|
|
424
|
Basantpur
|
HP-09-001-024-01721300/368
(OGLI)
|
1309001024NRG24Z230120240481258
|
28/01/2024
|
Joginder Pal
|
1309001WL0021857
|
Joginder Pal
|
00415
|
SBIN0050432
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090895510
|
|
Joginder Pal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21632
|
21632
|
|
|
|
|
|
|
|
|
425
|
Basantpur
|
HP-09-001-015-01705700/268
(JUNI)
|
1309001015NRG24Z230120240510806
|
28/01/2024
|
BALBIR SINGH
|
1309001WL0022013
|
BALBIR SINGH
|
00415
|
SBIN0050556
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090911868
|
|
BALBIR SINGH
|
|
|
426
|
Basantpur
|
HP-09-001-015-01705800/143
(JUNI)
|
1309001015NRG24Z230120240510612
|
28/01/2024
|
YUGAL KISHOR
|
1309001WL0022013
|
YUGAL KISHOR
|
00415
|
SBIN0050556
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911867
|
|
YUGAL KISHOR
|
|
|
427
|
Basantpur
|
HP-09-001-015-01708500/121
(JUNI)
|
1309001015NRG24Z230120240510657
|
28/01/2024
|
RAHUL SHARMA
|
1309001WL0022013
|
RAHUL SHARMA
|
00415
|
SBIN0050556
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911869
|
|
RAHUL SHARMA
|
|
|
428
|
Basantpur
|
HP-09-001-016-01718300/72
(KARYALI)
|
1309001030NRG24Z240120240527322
|
28/01/2024
|
Sheetal
|
1309001WL0022342
|
Sheetal
|
00415
|
SBIN0050556
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911870
|
|
Sheetal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
429
|
Basantpur
|
HP-09-001-024-01721000/344
(OGLI)
|
1309001024NRG24Z230120240481192
|
28/01/2024
|
Tara Devi
|
1309001WL0021857
|
Tara Devi
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911871
|
|
Tara Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
430
|
Basantpur
|
HP-09-001-004-01714100/889
(BASANTPUR)
|
1309001004NRG24Z230120240510156
|
28/01/2024
|
IKSHIT KANWAR
|
1309001WL0022009
|
IKSHIT KANWAR
|
00462
|
UCBA0000564
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090911875
|
|
IKSHIT KANWAR
|
|
|
431
|
Basantpur
|
HP-09-001-012-01715400/258
(GHAINI)
|
1309001012NRG24Z230120240493171
|
28/01/2024
|
Preeti Verma
|
1309001WL0021934
|
Preeti Verma
|
00462
|
UCBA0000564
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090911873
|
|
PREETI VERMA
|
|
|
432
|
Basantpur
|
HP-09-001-012-01715400/258
(GHAINI)
|
1309001012NRG24Z230120240494216
|
28/01/2024
|
Preeti Verma
|
1309001WL0021938
|
Preeti Verma
|
00462
|
UCBA0000564
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090911874
|
|
PREETI VERMA
|
|
|
433
|
Basantpur
|
HP-09-001-015-01708500/321
(JUNI)
|
1309001015NRG24Z230120240510669
|
28/01/2024
|
DHARAM DASS
|
1309001WL0022013
|
DHARAM DASS
|
00462
|
UCBA0000564
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090911872
|
|
DHARAM DASS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
434
|
Basantpur
|
HP-09-001-007-01717900/389
(CHEBRI)
|
1309001007NRG24Z240120240526287
|
28/01/2024
|
Kamlesh Kumari
|
1309001WL0022302
|
Kamlesh Kumari
|
00462
|
UCBA0000565
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090911877
|
|
KAMLESH
|
|
|
435
|
Basantpur
|
HP-09-001-012-01715600/232
(GHAINI)
|
1309001012NRG24Z230120240494132
|
28/01/2024
|
Kamla Verma
|
1309001WL0021936
|
Kamla Verma
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911876
|
|
KAMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
436
|
Basantpur
|
HP-09-001-022-01716700/437
(NEEN)
|
1309001022NRG24Z230120240495024
|
28/01/2024
|
Sita Verma
|
1309001WL0021942
|
Sita Verma
|
00462
|
UCBA0000981
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911878
|
|
SITA VERMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
437
|
Basantpur
|
HP-09-001-016-01718300/527
(KARYALI)
|
1309001030NRG24Z240120240527314
|
28/01/2024
|
Gita Devi
|
1309001WL0022342
|
Gita Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911879
|
|
GEETA THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
438
|
Basantpur
|
HP-09-001-015-01708500/277
(JUNI)
|
1309001015NRG24Z230120240510665
|
28/01/2024
|
Priyanka
|
1309001WL0022013
|
Priyanka
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911880
|
|
PRIYANKA D O SH MADAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
439
|
Basantpur
|
HP-09-001-012-01715400/163
(GHAINI)
|
1309001012NRG24Z230120240493157
|
28/01/2024
|
Shila Devi
|
1309001WL0021934
|
Shila Devi
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911881
|
|
SHEELA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
440
|
Basantpur
|
HP-09-001-012-01716000/42
(GHAINI)
|
1309001012NRG24Z230120240493298
|
28/01/2024
|
Reena
|
1309001WL0021934
|
Reena
|
00462
|
UCBA0001446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911882
|
|
REENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
441
|
Basantpur
|
HP-09-001-024-01720800/366
(OGLI)
|
1309001024NRG24Z230120240481125
|
28/01/2024
|
Shashi Kala
|
1309001WL0021857
|
Shashi Kala
|
00462
|
UCBA0001555
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911883
|
|
SHASHI KALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
442
|
Basantpur
|
HP-09-001-012-01714400/83
(GHAINI)
|
1309001012NRG24Z230120240493124
|
28/01/2024
|
Devko Devi
|
1309001WL0021934
|
Devko Devi
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092220739
|
|
DEVKO DEVI
|
|
|
443
|
Basantpur
|
HP-09-001-012-01715300/100
(GHAINI)
|
1309001012NRG24Z230120240493125
|
28/01/2024
|
Het Ram
|
1309001WL0021934
|
Het Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220771
|
|
HET RAM
|
|
|
444
|
Basantpur
|
HP-09-001-012-01715300/100
(GHAINI)
|
1309001012NRG24Z230120240494205
|
28/01/2024
|
Het Ram
|
1309001WL0021938
|
Het Ram
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092220770
|
|
HET RAM
|
|
|
445
|
Basantpur
|
HP-09-001-012-01715300/150
(GHAINI)
|
1309001012NRG24Z230120240493127
|
28/01/2024
|
Satya Bali
|
1309001WL0021934
|
Satya Bali
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903768
|
|
SATYA BALI
|
|
|
446
|
Basantpur
|
HP-09-001-012-01715300/151
(GHAINI)
|
1309001012NRG24Z230120240493128
|
28/01/2024
|
Inder Singh
|
1309001WL0021934
|
Inder Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903767
|
|
INDER SINGH
|
|
|
447
|
Basantpur
|
HP-09-001-012-01715300/151
(GHAINI)
|
1309001012NRG24Z230120240494207
|
28/01/2024
|
Inder Singh
|
1309001WL0021938
|
Inder Singh
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903766
|
|
INDER SINGH
|
|
|
448
|
Basantpur
|
HP-09-001-012-01715300/175
(GHAINI)
|
1309001012NRG24Z230120240493131
|
28/01/2024
|
Taravati
|
1309001WL0021934
|
Taravati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090900284
|
|
TARA VATI
|
|
|
449
|
Basantpur
|
HP-09-001-012-01715300/179
(GHAINI)
|
1309001012NRG24Z230120240493133
|
28/01/2024
|
Asha Devi
|
1309001WL0021934
|
Asha Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220628
|
|
ASHA DEVI
|
|
|
450
|
Basantpur
|
HP-09-001-012-01715300/187
(GHAINI)
|
1309001012NRG24Z230120240493132
|
28/01/2024
|
Reena Devi
|
1309001WL0021934
|
Reena Devi
|
00462
|
UCBA0001647
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092220768
|
|
REENA DEVI
|
|
|
451
|
Basantpur
|
HP-09-001-012-01715300/212
(GHAINI)
|
1309001012NRG24Z230120240493134
|
28/01/2024
|
Suman Lata
|
1309001WL0021934
|
Suman Lata
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090900283
|
|
SUMAN LATA
|
|
|
452
|
Basantpur
|
HP-09-001-012-01715300/227
(GHAINI)
|
1309001012NRG24Z230120240493135
|
28/01/2024
|
Kiran
|
1309001WL0021934
|
Kiran
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220626
|
|
KIRAN
|
|
|
453
|
Basantpur
|
HP-09-001-012-01715300/237
(GHAINI)
|
1309001012NRG24Z230120240493137
|
28/01/2024
|
Chuni Lal
|
1309001WL0021934
|
Chuni Lal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220688
|
|
CHUNI LAL VERMA
|
|
|
454
|
Basantpur
|
HP-09-001-012-01715300/237
(GHAINI)
|
1309001012NRG24Z230120240493138
|
28/01/2024
|
Tara Vati
|
1309001WL0021934
|
Tara Vati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220689
|
|
TARA VATI VERMA
|
|
|
455
|
Basantpur
|
HP-09-001-012-01715300/78
(GHAINI)
|
1309001012NRG24Z230120240493140
|
28/01/2024
|
Chamku
|
1309001WL0021934
|
Chamku
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220769
|
|
CHAMKU DEVI
|
|
|
456
|
Basantpur
|
HP-09-001-012-01715300/79
(GHAINI)
|
1309001012NRG24Z230120240493141
|
28/01/2024
|
Lata
|
1309001WL0021934
|
Lata
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903707
|
|
LATA DEVI
|
|
|
457
|
Basantpur
|
HP-09-001-012-01715300/82
(GHAINI)
|
1309001012NRG24Z230120240493142
|
28/01/2024
|
Kiran Bala
|
1309001WL0021934
|
Kiran Bala
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903770
|
|
KIRAN BALA
|
|
|
458
|
Basantpur
|
HP-09-001-012-01715400/1
(GHAINI)
|
1309001012NRG24Z230120240493144
|
28/01/2024
|
Buli Chand Verma
|
1309001WL0021934
|
Buli Chand Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903703
|
|
BULI CHAND VERMA
|
|
|
459
|
Basantpur
|
HP-09-001-012-01715400/1
(GHAINI)
|
1309001012NRG24Z230120240493143
|
28/01/2024
|
Kaushlya Devi
|
1309001WL0021934
|
Kaushlya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909938
|
|
KAUSHLYA DEVI
|
|
|
460
|
Basantpur
|
HP-09-001-012-01715400/1
(GHAINI)
|
1309001012NRG24Z230120240494209
|
28/01/2024
|
Kaushlya Devi
|
1309001WL0021938
|
Kaushlya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909937
|
|
KAUSHLYA DEVI
|
|
|
461
|
Basantpur
|
HP-09-001-012-01715400/10
(GHAINI)
|
1309001012NRG24Z230120240493147
|
28/01/2024
|
Leela Vati
|
1309001WL0021934
|
Leela Vati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903746
|
|
LEELA VATI
|
|
|
462
|
Basantpur
|
HP-09-001-012-01715400/120
(GHAINI)
|
1309001012NRG24Z230120240493148
|
28/01/2024
|
Vidya Devi
|
1309001WL0021934
|
Vidya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903730
|
|
VIDYA DEVI
|
|
|
463
|
Basantpur
|
HP-09-001-012-01715400/120
(GHAINI)
|
1309001012NRG24Z230120240494211
|
28/01/2024
|
Vidya Devi
|
1309001WL0021938
|
Vidya Devi
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903731
|
|
VIDYA DEVI
|
|
|
464
|
Basantpur
|
HP-09-001-012-01715400/122
(GHAINI)
|
1309001012NRG24Z230120240493150
|
28/01/2024
|
Ram Pyari Verma
|
1309001WL0021934
|
Ram Pyari Verma
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090903692
|
|
RAM PYARI VERMA
|
|
|
465
|
Basantpur
|
HP-09-001-012-01715400/123
(GHAINI)
|
1309001012NRG24Z230120240493149
|
28/01/2024
|
Priyanka
|
1309001WL0021934
|
Priyanka
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092220726
|
|
PRIYANKA
|
|
|
466
|
Basantpur
|
HP-09-001-012-01715400/124
(GHAINI)
|
1309001012NRG24Z230120240493151
|
28/01/2024
|
Ranju
|
1309001WL0021934
|
Ranju
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220693
|
|
RANJU WO MANOHAR LAL
|
|
|
467
|
Basantpur
|
HP-09-001-012-01715400/124
(GHAINI)
|
1309001012NRG24Z230120240494212
|
28/01/2024
|
Ranju
|
1309001WL0021938
|
Ranju
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092220692
|
|
RANJU WO MANOHAR LAL
|
|
|
468
|
Basantpur
|
HP-09-001-012-01715400/127
(GHAINI)
|
1309001012NRG24Z230120240493152
|
28/01/2024
|
Madan Gopal
|
1309001WL0021934
|
Madan Gopal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903708
|
|
MADAN GOPAL
|
|
|
469
|
Basantpur
|
HP-09-001-012-01715400/127
(GHAINI)
|
1309001012NRG24Z230120240493153
|
28/01/2024
|
Pushpa Devi
|
1309001WL0021934
|
Pushpa Devi
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090900271
|
|
PUSHPA DEVI
|
|
|
470
|
Basantpur
|
HP-09-001-012-01715400/134
(GHAINI)
|
1309001012NRG24Z230120240493154
|
28/01/2024
|
Roop Ram
|
1309001WL0021934
|
Roop Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903644
|
|
RUP RAM
|
|
|
471
|
Basantpur
|
HP-09-001-012-01715400/137
(GHAINI)
|
1309001012NRG24Z230120240493155
|
28/01/2024
|
Ganga Devi
|
1309001WL0021934
|
Ganga Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903743
|
|
GANGA DEVI
|
|
|
472
|
Basantpur
|
HP-09-001-012-01715400/137
(GHAINI)
|
1309001012NRG24Z230120240494213
|
28/01/2024
|
Ganga Devi
|
1309001WL0021938
|
Ganga Devi
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903742
|
|
GANGA DEVI
|
|
|
473
|
Basantpur
|
HP-09-001-012-01715400/138
(GHAINI)
|
1309001012NRG24Z230120240493156
|
28/01/2024
|
Krishna Devi
|
1309001WL0021934
|
Krishna Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903691
|
|
KRISHNA DEVI
|
|
|
474
|
Basantpur
|
HP-09-001-012-01715400/141
(GHAINI)
|
1309001012NRG24Z230120240493159
|
28/01/2024
|
Saroj
|
1309001WL0021934
|
Saroj
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903729
|
|
SAROJ
|
|
|
475
|
Basantpur
|
HP-09-001-012-01715400/141
(GHAINI)
|
1309001012NRG24Z230120240493160
|
28/01/2024
|
Thakur Dass
|
1309001WL0021934
|
Thakur Dass
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220663
|
|
THAKUR DASS
|
|
|
476
|
Basantpur
|
HP-09-001-012-01715400/143
(GHAINI)
|
1309001012NRG24Z230120240493162
|
28/01/2024
|
Geeta Ram Verma
|
1309001WL0021934
|
Geeta Ram Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220723
|
|
GEETA RAM VERMA
|
|
|
477
|
Basantpur
|
HP-09-001-012-01715400/143
(GHAINI)
|
1309001012NRG24Z230120240493161
|
28/01/2024
|
Guddi
|
1309001WL0021934
|
Guddi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903745
|
|
GUDDI
|
|
|
478
|
Basantpur
|
HP-09-001-012-01715400/163
(GHAINI)
|
1309001012NRG24Z230120240493158
|
28/01/2024
|
Yesh Pal
|
1309001WL0021934
|
Yesh Pal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220664
|
|
YESH PAL
|
|
|
479
|
Basantpur
|
HP-09-001-012-01715400/164
(GHAINI)
|
1309001012NRG24Z230120240493163
|
28/01/2024
|
Radha Verma
|
1309001WL0021934
|
Radha Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903741
|
|
RADHA WO GEETA RAM
|
|
|
480
|
Basantpur
|
HP-09-001-012-01715400/17
(GHAINI)
|
1309001012NRG24Z230120240493165
|
28/01/2024
|
Dharmender Kumar
|
1309001WL0021934
|
Dharmender Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903711
|
|
DHARMENDER KUMAR
|
|
|
481
|
Basantpur
|
HP-09-001-012-01715400/17
(GHAINI)
|
1309001012NRG24Z230120240493164
|
28/01/2024
|
Naravda Devi
|
1309001WL0021934
|
Naravda Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903701
|
|
NARVADA DEVI
|
|
|
482
|
Basantpur
|
HP-09-001-012-01715400/180
(GHAINI)
|
1309001012NRG24Z230120240493166
|
28/01/2024
|
Soma Devi
|
1309001WL0021934
|
Soma Devi
|
00462
|
UCBA0001647
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090903762
|
|
SOMA DEVI
|
|
|
483
|
Basantpur
|
HP-09-001-012-01715400/199
(GHAINI)
|
1309001012NRG24Z230120240493167
|
28/01/2024
|
Pushpa Devi
|
1309001WL0021934
|
Pushpa Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903676
|
|
PUSHPA DEVI
|
|
|
484
|
Basantpur
|
HP-09-001-012-01715400/199
(GHAINI)
|
1309001012NRG24Z230120240494214
|
28/01/2024
|
Pushpa Devi
|
1309001WL0021938
|
Pushpa Devi
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903677
|
|
PUSHPA DEVI
|
|
|
485
|
Basantpur
|
HP-09-001-012-01715400/2
(GHAINI)
|
1309001012NRG24Z230120240493168
|
28/01/2024
|
Amin Chand
|
1309001WL0021934
|
Amin Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903672
|
|
AMIN CHAND
|
|
|
486
|
Basantpur
|
HP-09-001-012-01715400/2
(GHAINI)
|
1309001012NRG24Z230120240493169
|
28/01/2024
|
Pushpa Devi
|
1309001WL0021934
|
Pushpa Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220722
|
|
PUSHPA DEVI
|
|
|
487
|
Basantpur
|
HP-09-001-012-01715400/248
(GHAINI)
|
1309001012NRG24Z230120240493170
|
28/01/2024
|
Meena Verma
|
1309001WL0021934
|
Meena Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220690
|
|
MEENA DEVI
|
|
|
488
|
Basantpur
|
HP-09-001-012-01715400/248
(GHAINI)
|
1309001012NRG24Z230120240494215
|
28/01/2024
|
Meena Verma
|
1309001WL0021938
|
Meena Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220691
|
|
MEENA DEVI
|
|
|
489
|
Basantpur
|
HP-09-001-012-01715400/260
(GHAINI)
|
1309001012NRG24Z230120240493172
|
28/01/2024
|
Tara Vati
|
1309001WL0021934
|
Tara Vati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220744
|
|
TARA VATI
|
|
|
490
|
Basantpur
|
HP-09-001-012-01715400/262
(GHAINI)
|
1309001012NRG24Z230120240493173
|
28/01/2024
|
Anita Thakur
|
1309001WL0021934
|
Anita Thakur
|
00462
|
UCBA0001647
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092220757
|
|
ANITA THAKUR
|
|
|
491
|
Basantpur
|
HP-09-001-012-01715400/262
(GHAINI)
|
1309001012NRG24Z230120240494217
|
28/01/2024
|
Anita Thakur
|
1309001WL0021938
|
Anita Thakur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220756
|
|
ANITA THAKUR
|
|
|
492
|
Basantpur
|
HP-09-001-012-01715400/273
(GHAINI)
|
1309001012NRG24Z230120240494219
|
28/01/2024
|
Nisha Sen
|
1309001WL0021938
|
Nisha Sen
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220746
|
|
NISHA SEN
|
|
|
493
|
Basantpur
|
HP-09-001-012-01715400/273
(GHAINI)
|
1309001012NRG24Z230120240493176
|
28/01/2024
|
Nisha Sen
|
1309001WL0021934
|
Nisha Sen
|
00462
|
UCBA0001647
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092220747
|
|
NISHA SEN
|
|
|
494
|
Basantpur
|
HP-09-001-012-01715400/275
(GHAINI)
|
1309001012NRG24Z230120240493177
|
28/01/2024
|
Kiran Kumari
|
1309001WL0021934
|
Kiran Kumari
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220759
|
|
KIRAN KUMARI
|
|
|
495
|
Basantpur
|
HP-09-001-012-01715400/278
(GHAINI)
|
1309001012NRG24Z230120240493178
|
28/01/2024
|
Seema
|
1309001WL0021934
|
Seema
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220760
|
|
SEEMA CO AMIT KUMAR
|
|
|
496
|
Basantpur
|
HP-09-001-012-01715400/281
(GHAINI)
|
1309001012NRG24Z230120240493179
|
28/01/2024
|
Bhavna
|
1309001WL0021934
|
Bhavna
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220764
|
|
BHAVNA
|
|
|
497
|
Basantpur
|
HP-09-001-012-01715400/281
(GHAINI)
|
1309001012NRG24Z230120240494229
|
28/01/2024
|
Bhavna
|
1309001WL0021938
|
Bhavna
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092220765
|
|
BHAVNA
|
|
|
498
|
Basantpur
|
HP-09-001-012-01715400/282
(GHAINI)
|
1309001012NRG24Z230120240494230
|
28/01/2024
|
Ranjana
|
1309001WL0021938
|
Ranjana
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090911884
|
|
RANJANA
|
|
|
499
|
Basantpur
|
HP-09-001-012-01715400/282
(GHAINI)
|
1309001012NRG24Z230120240493180
|
28/01/2024
|
Ranjana
|
1309001WL0021934
|
Ranjana
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911885
|
|
RANJANA
|
|
|
500
|
Basantpur
|
HP-09-001-012-01715400/3
(GHAINI)
|
1309001012NRG24Z230120240493182
|
28/01/2024
|
Dhanvati
|
1309001WL0021934
|
Dhanvati
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092220659
|
|
DHANVATI
|
|
|
501
|
Basantpur
|
HP-09-001-012-01715400/3
(GHAINI)
|
1309001012NRG24Z230120240493181
|
28/01/2024
|
Mool Raj
|
1309001WL0021934
|
Mool Raj
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903712
|
|
MOOL RAJ
|
|
|
502
|
Basantpur
|
HP-09-001-012-01715400/4
(GHAINI)
|
1309001012NRG24Z230120240493183
|
28/01/2024
|
Kaushlya Devi
|
1309001WL0021934
|
Kaushlya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090902550
|
|
KAUSHLYA DEVI
|
|
|
503
|
Basantpur
|
HP-09-001-012-01715400/4
(GHAINI)
|
1309001012NRG24Z230120240493184
|
28/01/2024
|
Leela Wati
|
1309001WL0021934
|
Leela Wati
|
00462
|
UCBA0001647
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090903645
|
|
LEELA VATI
|
|
|
504
|
Basantpur
|
HP-09-001-012-01715400/4
(GHAINI)
|
1309001012NRG24Z230120240494220
|
28/01/2024
|
Leela Wati
|
1309001WL0021938
|
Leela Wati
|
00462
|
UCBA0001647
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090903646
|
|
LEELA VATI
|
|
|
505
|
Basantpur
|
HP-09-001-012-01715400/5
(GHAINI)
|
1309001012NRG24Z230120240493186
|
28/01/2024
|
Thakur Dass
|
1309001WL0021934
|
Thakur Dass
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903713
|
|
THAKUR DASS
|
|
|
506
|
Basantpur
|
HP-09-001-012-01715400/6
(GHAINI)
|
1309001012NRG24Z230120240493185
|
28/01/2024
|
Chaina Devi
|
1309001WL0021934
|
Chaina Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220660
|
|
CHAINA DEVI WO TEK CHAND
|
|
|
507
|
Basantpur
|
HP-09-001-012-01715500/103
(GHAINI)
|
1309001012NRG24Z230120240493187
|
28/01/2024
|
Dharam Pal Singh
|
1309001WL0021934
|
Dharam Pal Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903658
|
|
DHARAM PAL SINGH S/O LATE NARAIN DASS
|
|
|
508
|
Basantpur
|
HP-09-001-012-01715500/103
(GHAINI)
|
1309001012NRG24Z230120240493188
|
28/01/2024
|
Fulvati
|
1309001WL0021934
|
Fulvati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903779
|
|
PHOOL VATI
|
|
|
509
|
Basantpur
|
HP-09-001-012-01715500/105
(GHAINI)
|
1309001012NRG24Z230120240493189
|
28/01/2024
|
Ghanshyam Dass
|
1309001WL0021934
|
Ghanshyam Dass
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903657
|
|
GHANSHYAM DASS S/O LATE PRITAM LAL
|
|
|
510
|
Basantpur
|
HP-09-001-012-01715500/105
(GHAINI)
|
1309001012NRG24Z230120240494221
|
28/01/2024
|
Ghanshyam Dass
|
1309001WL0021938
|
Ghanshyam Dass
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903656
|
|
GHANSHYAM DASS S/O LATE PRITAM LAL
|
|
|
511
|
Basantpur
|
HP-09-001-012-01715500/105
(GHAINI)
|
1309001012NRG24Z230120240493190
|
28/01/2024
|
Sheela Devi
|
1309001WL0021934
|
Sheela Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090900272
|
|
SHEELA DEVI WO GHAN SHYAM
|
|
|
512
|
Basantpur
|
HP-09-001-012-01715500/106
(GHAINI)
|
1309001012NRG24Z230120240493191
|
28/01/2024
|
Pinki
|
1309001WL0021934
|
Pinki
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092220675
|
|
PINKI
|
|
|
513
|
Basantpur
|
HP-09-001-012-01715500/13
(GHAINI)
|
1309001012NRG24Z230120240493192
|
28/01/2024
|
Daulat Singh
|
1309001WL0021934
|
Daulat Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903668
|
|
DAULAT SINGH S/O SH NARAYAN DASS VERMA
|
|
|
514
|
Basantpur
|
HP-09-001-012-01715500/13
(GHAINI)
|
1309001012NRG24Z230120240493193
|
28/01/2024
|
Pushpa Devi
|
1309001WL0021934
|
Pushpa Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903780
|
|
PUSHPA DEVI
|
|
|
515
|
Basantpur
|
HP-09-001-012-01715500/14
(GHAINI)
|
1309001012NRG24Z230120240493197
|
28/01/2024
|
Shanti Devi
|
1309001WL0021934
|
Shanti Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903764
|
|
SHANTI DEVI
|
|
|
516
|
Basantpur
|
HP-09-001-012-01715500/15
(GHAINI)
|
1309001012NRG24Z230120240493195
|
28/01/2024
|
Bhim Sain
|
1309001WL0021934
|
Bhim Sain
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903699
|
|
BHEEM SAIN
|
|
|
517
|
Basantpur
|
HP-09-001-012-01715500/15
(GHAINI)
|
1309001012NRG24Z230120240493196
|
28/01/2024
|
Urmila Devi
|
1309001WL0021934
|
Urmila Devi
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090900277
|
|
URMILA DEVI
|
|
|
518
|
Basantpur
|
HP-09-001-012-01715500/185
(GHAINI)
|
1309001012NRG24Z230120240493198
|
28/01/2024
|
Kapil Verma
|
1309001WL0021934
|
Kapil Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220727
|
|
KAPIL VERMA
|
|
|
519
|
Basantpur
|
HP-09-001-012-01715500/185
(GHAINI)
|
1309001012NRG24Z230120240494222
|
28/01/2024
|
Kapil Verma
|
1309001WL0021938
|
Kapil Verma
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092220728
|
|
KAPIL VERMA
|
|
|
520
|
Basantpur
|
HP-09-001-012-01715500/200
(GHAINI)
|
1309001012NRG24Z230120240494138
|
28/01/2024
|
Savitry
|
1309001WL0021936
|
Savitry
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090902546
|
|
SAVITRI KASHYAP
|
|
|
521
|
Basantpur
|
HP-09-001-012-01715500/200
(GHAINI)
|
1309001012NRG24Z230120240493200
|
28/01/2024
|
Savitry
|
1309001WL0021934
|
Savitry
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090902545
|
|
SAVITRI KASHYAP
|
|
|
522
|
Basantpur
|
HP-09-001-012-01715500/217
(GHAINI)
|
1309001012NRG24Z230120240493199
|
28/01/2024
|
Nisha
|
1309001WL0021934
|
Nisha
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911887
|
|
NISHA VERMA
|
|
|
523
|
Basantpur
|
HP-09-001-012-01715500/217
(GHAINI)
|
1309001012NRG24Z230120240494223
|
28/01/2024
|
Nisha
|
1309001WL0021938
|
Nisha
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090911886
|
|
NISHA VERMA
|
|
|
524
|
Basantpur
|
HP-09-001-012-01715500/220
(GHAINI)
|
1309001012NRG24Z230120240494224
|
28/01/2024
|
Anita
|
1309001WL0021938
|
Anita
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090903774
|
|
ANITA DEVI
|
|
|
525
|
Basantpur
|
HP-09-001-012-01715500/220
(GHAINI)
|
1309001012NRG24Z230120240493201
|
28/01/2024
|
Anita
|
1309001WL0021934
|
Anita
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903775
|
|
ANITA DEVI
|
|
|
526
|
Basantpur
|
HP-09-001-012-01715500/263
(GHAINI)
|
1309001012NRG24Z230120240493202
|
28/01/2024
|
Neha Dhiman
|
1309001WL0021934
|
Neha Dhiman
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090911888
|
|
NEHA
|
|
|
527
|
Basantpur
|
HP-09-001-012-01715500/266
(GHAINI)
|
1309001012NRG24Z230120240493204
|
28/01/2024
|
Krishna Gupta
|
1309001WL0021934
|
Krishna Gupta
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909940
|
|
KRISHNA GUPTA
|
|
|
528
|
Basantpur
|
HP-09-001-012-01715500/266
(GHAINI)
|
1309001012NRG24Z230120240494225
|
28/01/2024
|
Krishna Gupta
|
1309001WL0021938
|
Krishna Gupta
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090909941
|
|
KRISHNA GUPTA
|
|
|
529
|
Basantpur
|
HP-09-001-012-01715500/60
(GHAINI)
|
1309001012NRG24Z230120240493207
|
28/01/2024
|
Ranjana
|
1309001WL0021934
|
Ranjana
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903682
|
|
RANJNA
|
|
|
530
|
Basantpur
|
HP-09-001-012-01715500/8
(GHAINI)
|
1309001012NRG24Z230120240493208
|
28/01/2024
|
Chander Kanta
|
1309001WL0021934
|
Chander Kanta
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090910090
|
|
CHANDER KANTA
|
|
|
531
|
Basantpur
|
HP-09-001-012-01715500/8
(GHAINI)
|
1309001012NRG24Z230120240494228
|
28/01/2024
|
Chander Kanta
|
1309001WL0021938
|
Chander Kanta
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090910089
|
|
CHANDER KANTA
|
|
|
532
|
Basantpur
|
HP-09-001-012-01715600/107
(GHAINI)
|
1309001012NRG24Z230120240494137
|
28/01/2024
|
Rama Devi
|
1309001WL0021936
|
Rama Devi
|
00462
|
UCBA0001647
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090903669
|
|
RAMA DEVI
|
|
|
533
|
Basantpur
|
HP-09-001-012-01715600/107
(GHAINI)
|
1309001012NRG24Z230120240493209
|
28/01/2024
|
Rama Devi
|
1309001WL0021934
|
Rama Devi
|
00462
|
UCBA0001647
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090903670
|
|
RAMA DEVI
|
|
|
534
|
Basantpur
|
HP-09-001-012-01715600/108
(GHAINI)
|
1309001012NRG24Z230120240493210
|
28/01/2024
|
Geeta Devi
|
1309001WL0021934
|
Geeta Devi
|
00462
|
UCBA0001647
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090903722
|
|
GEETA THAKUR
|
|
|
535
|
Basantpur
|
HP-09-001-012-01715600/108
(GHAINI)
|
1309001012NRG24Z230120240494119
|
28/01/2024
|
Geeta Devi
|
1309001WL0021936
|
Geeta Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903723
|
|
GEETA THAKUR
|
|
|
536
|
Basantpur
|
HP-09-001-012-01715600/149
(GHAINI)
|
1309001012NRG24Z230120240493212
|
28/01/2024
|
Meena Devi
|
1309001WL0021934
|
Meena Devi
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903763
|
|
MEENA DEVI
|
|
|
537
|
Basantpur
|
HP-09-001-012-01715600/168
(GHAINI)
|
1309001012NRG24Z230120240493213
|
28/01/2024
|
Diwan Chand
|
1309001WL0021934
|
Diwan Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910088
|
|
DIWAN CHAND
|
|
|
538
|
Basantpur
|
HP-09-001-012-01715600/168
(GHAINI)
|
1309001012NRG24Z230120240493214
|
28/01/2024
|
Neelam Kumari
|
1309001WL0021934
|
Neelam Kumari
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220673
|
|
NEELAM KUMARI
|
|
|
539
|
Basantpur
|
HP-09-001-012-01715600/169
(GHAINI)
|
1309001012NRG24Z230120240493215
|
28/01/2024
|
Bimla Devi
|
1309001WL0021934
|
Bimla Devi
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903719
|
|
BIMLA DEVI
|
|
|
540
|
Basantpur
|
HP-09-001-012-01715600/169
(GHAINI)
|
1309001012NRG24Z230120240494136
|
28/01/2024
|
Bimla Devi
|
1309001WL0021936
|
Bimla Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903720
|
|
BIMLA DEVI
|
|
|
541
|
Basantpur
|
HP-09-001-012-01715600/184
(GHAINI)
|
1309001012NRG24Z230120240494134
|
28/01/2024
|
Kanta Verma
|
1309001WL0021936
|
Kanta Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903716
|
|
KANTA VERMA
|
|
|
542
|
Basantpur
|
HP-09-001-012-01715600/184
(GHAINI)
|
1309001012NRG24Z230120240493216
|
28/01/2024
|
Kanta Verma
|
1309001WL0021934
|
Kanta Verma
|
00462
|
UCBA0001647
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090903717
|
|
KANTA VERMA
|
|
|
543
|
Basantpur
|
HP-09-001-012-01715600/195
(GHAINI)
|
1309001012NRG24Z230120240493217
|
28/01/2024
|
Indu
|
1309001WL0021934
|
Indu
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903784
|
|
INDU VERMA
|
|
|
544
|
Basantpur
|
HP-09-001-012-01715600/195
(GHAINI)
|
1309001012NRG24Z230120240494135
|
28/01/2024
|
Indu
|
1309001WL0021936
|
Indu
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903783
|
|
INDU VERMA
|
|
|
545
|
Basantpur
|
HP-09-001-012-01715600/204
(GHAINI)
|
1309001012NRG24Z230120240494131
|
28/01/2024
|
Santosh Kumari
|
1309001WL0021936
|
Santosh Kumari
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903759
|
|
SANTOSH KUMARI
|
|
|
546
|
Basantpur
|
HP-09-001-012-01715600/209
(GHAINI)
|
1309001012NRG24Z230120240493218
|
28/01/2024
|
Radha Sharma
|
1309001WL0021934
|
Radha Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903705
|
|
RADHA SHARMA
|
|
|
547
|
Basantpur
|
HP-09-001-012-01715600/247
(GHAINI)
|
1309001012NRG24Z230120240493220
|
28/01/2024
|
Anita Devi
|
1309001WL0021934
|
Anita Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910092
|
|
ANITA DEVI
|
|
|
548
|
Basantpur
|
HP-09-001-012-01715600/247
(GHAINI)
|
1309001012NRG24Z230120240493219
|
28/01/2024
|
Layak Ram
|
1309001WL0021934
|
Layak Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220713
|
|
LAYAK RAM
|
|
|
549
|
Basantpur
|
HP-09-001-012-01715600/31
(GHAINI)
|
1309001012NRG24Z230120240493222
|
28/01/2024
|
Brijbala
|
1309001WL0021934
|
Brijbala
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903650
|
|
BRIJ BALA
|
|
|
550
|
Basantpur
|
HP-09-001-012-01715600/34
(GHAINI)
|
1309001012NRG24Z230120240493223
|
28/01/2024
|
Taravati
|
1309001WL0021934
|
Taravati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903756
|
|
TARA VATI
|
|
|
551
|
Basantpur
|
HP-09-001-012-01715600/37
(GHAINI)
|
1309001012NRG24Z230120240493224
|
28/01/2024
|
Sita Sharma
|
1309001WL0021934
|
Sita Sharma
|
00462
|
UCBA0001647
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090903679
|
|
SITA SHARMA W/O SH NAND LAL SHARMA
|
|
|
552
|
Basantpur
|
HP-09-001-012-01715600/37
(GHAINI)
|
1309001012NRG24Z230120240494130
|
28/01/2024
|
Sita Sharma
|
1309001WL0021936
|
Sita Sharma
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903678
|
|
SITA SHARMA W/O SH NAND LAL SHARMA
|
|
|
553
|
Basantpur
|
HP-09-001-012-01715600/43
(GHAINI)
|
1309001012NRG24Z230120240493225
|
28/01/2024
|
Lakshmi
|
1309001WL0021934
|
Lakshmi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903736
|
|
LAKSHMI
|
|
|
554
|
Basantpur
|
HP-09-001-012-01715600/48
(GHAINI)
|
1309001012NRG24Z230120240493226
|
28/01/2024
|
Besar Dutt
|
1309001WL0021934
|
Besar Dutt
|
00462
|
UCBA0001647
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090903666
|
|
BESAR DUTT
|
|
|
555
|
Basantpur
|
HP-09-001-012-01715600/48
(GHAINI)
|
1309001012NRG24Z230120240494127
|
28/01/2024
|
Besar Dutt
|
1309001WL0021936
|
Besar Dutt
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090903667
|
|
BESAR DUTT
|
|
|
556
|
Basantpur
|
HP-09-001-012-01715600/48
(GHAINI)
|
1309001012NRG24Z230120240494128
|
28/01/2024
|
Kaushlya
|
1309001WL0021936
|
Kaushlya
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090903704
|
|
KAUSHLYA DEVI
|
|
|
557
|
Basantpur
|
HP-09-001-012-01715600/49
(GHAINI)
|
1309001012NRG24Z230120240494129
|
28/01/2024
|
Sunita Devi
|
1309001WL0021936
|
Sunita Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220666
|
|
SUNITA DEVI
|
|
|
558
|
Basantpur
|
HP-09-001-012-01715600/49
(GHAINI)
|
1309001012NRG24Z230120240493227
|
28/01/2024
|
Sunita Devi
|
1309001WL0021934
|
Sunita Devi
|
00462
|
UCBA0001647
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092220667
|
|
SUNITA DEVI
|
|
|
559
|
Basantpur
|
HP-09-001-012-01715600/53
(GHAINI)
|
1309001012NRG24Z230120240494118
|
28/01/2024
|
Parveen Kumar
|
1309001WL0021936
|
Parveen Kumar
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092220745
|
|
PARVEEN KUMAR
|
|
|
560
|
Basantpur
|
HP-09-001-012-01715700/129
(GHAINI)
|
1309001012NRG24Z230120240493230
|
28/01/2024
|
Surender Kumar
|
1309001WL0021934
|
Surender Kumar
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090903709
|
|
SURENDER KUMAR
|
|
|
561
|
Basantpur
|
HP-09-001-012-01715700/181
(GHAINI)
|
1309001012NRG24Z230120240493231
|
28/01/2024
|
Sarita
|
1309001WL0021934
|
Sarita
|
00462
|
UCBA0001647
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092220655
|
|
SARITA DEVI
|
|
|
562
|
Basantpur
|
HP-09-001-012-01715700/181
(GHAINI)
|
1309001012NRG24Z230120240494125
|
28/01/2024
|
Sarita
|
1309001WL0021936
|
Sarita
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092220654
|
|
SARITA DEVI
|
|
|
563
|
Basantpur
|
HP-09-001-012-01715700/51
(GHAINI)
|
1309001012NRG24Z230120240493233
|
28/01/2024
|
Padam Singh
|
1309001WL0021934
|
Padam Singh
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090900282
|
|
PADAM SINGH
|
|
|
564
|
Basantpur
|
HP-09-001-012-01715700/61
(GHAINI)
|
1309001012NRG24Z230120240493234
|
28/01/2024
|
Asha Devi
|
1309001WL0021934
|
Asha Devi
|
00462
|
UCBA0001647
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090900280
|
|
ASHA DEVI
|
|
|
565
|
Basantpur
|
HP-09-001-012-01715700/61
(GHAINI)
|
1309001012NRG24Z230120240494121
|
28/01/2024
|
Asha Devi
|
1309001WL0021936
|
Asha Devi
|
00462
|
UCBA0001647
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090900281
|
|
ASHA DEVI
|
|
|
566
|
Basantpur
|
HP-09-001-012-01715700/61
(GHAINI)
|
1309001012NRG24Z230120240494120
|
28/01/2024
|
Khub Singh
|
1309001WL0021936
|
Khub Singh
|
00462
|
UCBA0001647
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090903663
|
|
KHUB SINGH
|
|
|
567
|
Basantpur
|
HP-09-001-012-01715700/61
(GHAINI)
|
1309001012NRG24Z230120240493235
|
28/01/2024
|
Khub Singh
|
1309001WL0021934
|
Khub Singh
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903664
|
|
KHUB SINGH
|
|
|
568
|
Basantpur
|
HP-09-001-012-01715800/113
(GHAINI)
|
1309001012NRG24Z230120240494122
|
28/01/2024
|
Yashwant
|
1309001WL0021936
|
Yashwant
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090903653
|
|
YASHWANT VERMA
|
|
|
569
|
Basantpur
|
HP-09-001-012-01715800/115
(GHAINI)
|
1309001012NRG24Z230120240493236
|
28/01/2024
|
Sunita Devi
|
1309001WL0021934
|
Sunita Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903753
|
|
SUNITA DEVI VERMA
|
|
|
570
|
Basantpur
|
HP-09-001-012-01715800/116
(GHAINI)
|
1309001012NRG24Z230120240494123
|
28/01/2024
|
Khub Dassi
|
1309001WL0021936
|
Khub Dassi
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090903688
|
|
KHUB DASSI W/O LATE SH.THAKUR DASS
|
|
|
571
|
Basantpur
|
HP-09-001-012-01715800/117
(GHAINI)
|
1309001012NRG24Z230120240493237
|
28/01/2024
|
Ghanshyam Verma
|
1309001WL0021934
|
Ghanshyam Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090902552
|
|
GHANSHYAM VERMA S/O HET RAM VERMA
|
|
|
572
|
Basantpur
|
HP-09-001-012-01715800/117
(GHAINI)
|
1309001012NRG24Z230120240493238
|
28/01/2024
|
Sunita Verma
|
1309001WL0021934
|
Sunita Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903750
|
|
SUNITA VERMA WO SH GHAN SHYAM
|
|
|
573
|
Basantpur
|
HP-09-001-012-01715800/119
(GHAINI)
|
1309001012NRG24Z230120240493239
|
28/01/2024
|
Kalavati
|
1309001WL0021934
|
Kalavati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220676
|
|
KALVATI
|
|
|
574
|
Basantpur
|
HP-09-001-012-01715800/189
(GHAINI)
|
1309001012NRG24Z230120240493240
|
28/01/2024
|
Dharam Singh
|
1309001WL0021934
|
Dharam Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220646
|
|
DHARAM SINGH
|
|
|
575
|
Basantpur
|
HP-09-001-012-01715800/189
(GHAINI)
|
1309001012NRG24Z230120240493241
|
28/01/2024
|
Jamna Dassi
|
1309001WL0021934
|
Jamna Dassi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903643
|
|
JAMNA DASSI W/O DHARAM SINGH
|
|
|
576
|
Basantpur
|
HP-09-001-012-01715800/191
(GHAINI)
|
1309001012NRG24Z230120240493242
|
28/01/2024
|
Sita Devi
|
1309001WL0021934
|
Sita Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903751
|
|
SITA DEVI WO KEDAR SINGH
|
|
|
577
|
Basantpur
|
HP-09-001-012-01715800/193
(GHAINI)
|
1309001012NRG24Z230120240493246
|
28/01/2024
|
Rekha
|
1309001WL0021934
|
Rekha
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903733
|
|
REKHA
|
|
|
578
|
Basantpur
|
HP-09-001-012-01715800/233
(GHAINI)
|
1309001012NRG24Z230120240493243
|
28/01/2024
|
Kaushlya Devi
|
1309001WL0021934
|
Kaushlya Devi
|
00462
|
UCBA0001647
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092220665
|
|
KAUSHLYA DEVI WO PARDEEP KUMAR
|
|
|
579
|
Basantpur
|
HP-09-001-012-01715800/242
(GHAINI)
|
1309001012NRG24Z230120240493244
|
28/01/2024
|
Kanta Devi
|
1309001WL0021934
|
Kanta Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220700
|
|
KANTA DEVI WO RITU RAJ
|
|
|
580
|
Basantpur
|
HP-09-001-012-01715800/242
(GHAINI)
|
1309001012NRG24Z230120240493245
|
28/01/2024
|
Ritu Raj
|
1309001WL0021934
|
Ritu Raj
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220699
|
|
RITU RAJ S/O JIWAN DASS
|
|
|
581
|
Basantpur
|
HP-09-001-012-01715800/243
(GHAINI)
|
1309001012NRG24Z230120240493248
|
28/01/2024
|
Uma Devi
|
1309001WL0021934
|
Uma Devi
|
00462
|
UCBA0001647
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092220687
|
|
UMA DEVI
|
|
|
582
|
Basantpur
|
HP-09-001-012-01715800/243
(GHAINI)
|
1309001012NRG24Z230120240494117
|
28/01/2024
|
Uma Devi
|
1309001WL0021936
|
Uma Devi
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092220686
|
|
UMA DEVI
|
|
|
583
|
Basantpur
|
HP-09-001-012-01715800/243
(GHAINI)
|
1309001012NRG24Z230120240493249
|
28/01/2024
|
Virender Kumar
|
1309001WL0021934
|
Virender Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220777
|
|
VIRENDER KUMAR
|
|
|
584
|
Basantpur
|
HP-09-001-012-01715800/256
(GHAINI)
|
1309001012NRG24Z230120240493250
|
28/01/2024
|
Shakuntla Devi
|
1309001WL0021934
|
Shakuntla Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220720
|
|
SHAKUNTLA DEVI
|
|
|
585
|
Basantpur
|
HP-09-001-012-01715800/274
(GHAINI)
|
1309001012NRG24Z230120240493251
|
28/01/2024
|
Neetu Devi
|
1309001WL0021934
|
Neetu Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220778
|
|
NEETU DEVI
|
|
|
586
|
Basantpur
|
HP-09-001-012-01715800/62
(GHAINI)
|
1309001012NRG24Z230120240494115
|
28/01/2024
|
Gyan Chand Thakur
|
1309001WL0021936
|
Gyan Chand Thakur
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090903737
|
|
GIAN CHAND THAKUR
|
|
|
587
|
Basantpur
|
HP-09-001-012-01715800/62
(GHAINI)
|
1309001012NRG24Z230120240494116
|
28/01/2024
|
Parvati Devi
|
1309001WL0021936
|
Parvati Devi
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090903740
|
|
PARVATI DEVI
|
|
|
588
|
Basantpur
|
HP-09-001-012-01715800/63
(GHAINI)
|
1309001012NRG24Z230120240493254
|
28/01/2024
|
Neema Devi
|
1309001WL0021934
|
Neema Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220701
|
|
NIMA DEVI
|
|
|
589
|
Basantpur
|
HP-09-001-012-01715800/65
(GHAINI)
|
1309001012NRG24Z230120240493253
|
28/01/2024
|
Jamna Devi
|
1309001WL0021934
|
Jamna Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903754
|
|
JAMNA DEVI WO PRAKASH CHAND
|
|
|
590
|
Basantpur
|
HP-09-001-012-01715800/65
(GHAINI)
|
1309001012NRG24Z230120240493252
|
28/01/2024
|
Sanu
|
1309001WL0021934
|
Sanu
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903785
|
|
SONU
|
|
|
591
|
Basantpur
|
HP-09-001-012-01715800/67
(GHAINI)
|
1309001012NRG24Z230120240494114
|
28/01/2024
|
Madhu
|
1309001WL0021936
|
Madhu
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090903727
|
|
MADHU VERMA
|
|
|
592
|
Basantpur
|
HP-09-001-012-01715800/69
(GHAINI)
|
1309001012NRG24Z230120240493255
|
28/01/2024
|
Malti Devi
|
1309001WL0021934
|
Malti Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220766
|
|
MALATI DEVI
|
|
|
593
|
Basantpur
|
HP-09-001-012-01715800/71
(GHAINI)
|
1309001012NRG24Z230120240493256
|
28/01/2024
|
Shakuntla Devi
|
1309001WL0021934
|
Shakuntla Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903649
|
|
SHAKUNTLA DEVI
|
|
|
594
|
Basantpur
|
HP-09-001-012-01715800/72
(GHAINI)
|
1309001012NRG24Z230120240493257
|
28/01/2024
|
Hem Singh
|
1309001WL0021934
|
Hem Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903761
|
|
HEM SINGH
|
|
|
595
|
Basantpur
|
HP-09-001-012-01715800/72
(GHAINI)
|
1309001012NRG24Z230120240494110
|
28/01/2024
|
Hem Singh
|
1309001WL0021936
|
Hem Singh
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090903760
|
|
HEM SINGH
|
|
|
596
|
Basantpur
|
HP-09-001-012-01715800/73
(GHAINI)
|
1309001012NRG24Z230120240493259
|
28/01/2024
|
Mehar Singh Verma
|
1309001WL0021934
|
Mehar Singh Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220719
|
|
MEHAR SINGH VERMA
|
|
|
597
|
Basantpur
|
HP-09-001-012-01715800/73
(GHAINI)
|
1309001012NRG24Z230120240493258
|
28/01/2024
|
Uma Verma
|
1309001WL0021934
|
Uma Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903739
|
|
UMA VERMA
|
|
|
598
|
Basantpur
|
HP-09-001-012-01715800/74
(GHAINI)
|
1309001012NRG24Z230120240494111
|
28/01/2024
|
Leela Wati
|
1309001WL0021936
|
Leela Wati
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092220775
|
|
LEELA VATTI
|
|
|
599
|
Basantpur
|
HP-09-001-012-01715800/75
(GHAINI)
|
1309001012NRG24Z230120240493261
|
28/01/2024
|
Bimla Verma
|
1309001WL0021934
|
Bimla Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903735
|
|
BIMLA VERMA
|
|
|
600
|
Basantpur
|
HP-09-001-012-01715800/75
(GHAINI)
|
1309001012NRG24Z230120240493260
|
28/01/2024
|
Lekh Raj
|
1309001WL0021934
|
Lekh Raj
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903652
|
|
LEKH RAJ
|
|
|
601
|
Basantpur
|
HP-09-001-012-01715800/76
(GHAINI)
|
1309001012NRG24Z230120240494112
|
28/01/2024
|
Prem Chand
|
1309001WL0021936
|
Prem Chand
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090903673
|
|
PREM CHAND
|
|
|
602
|
Basantpur
|
HP-09-001-012-01716000/112
(GHAINI)
|
1309001012NRG24Z230120240494113
|
28/01/2024
|
Meera Devi
|
1309001WL0021936
|
Meera Devi
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092220711
|
|
MEERA DEVI
|
|
|
603
|
Basantpur
|
HP-09-001-012-01716000/112
(GHAINI)
|
1309001012NRG24Z230120240493262
|
28/01/2024
|
Meera Devi
|
1309001WL0021934
|
Meera Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220710
|
|
MEERA DEVI
|
|
|
604
|
Basantpur
|
HP-09-001-012-01716000/126
(GHAINI)
|
1309001012NRG24Z230120240493264
|
28/01/2024
|
Mamta
|
1309001WL0021934
|
Mamta
|
00462
|
UCBA0001647
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090903757
|
|
MAMTA DEVI WO NARENDER KUMAR
|
|
|
605
|
Basantpur
|
HP-09-001-012-01716000/126
(GHAINI)
|
1309001012NRG24Z230120240493263
|
28/01/2024
|
Radha Devi
|
1309001WL0021934
|
Radha Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903725
|
|
RADHA DEVI
|
|
|
606
|
Basantpur
|
HP-09-001-012-01716000/152
(GHAINI)
|
1309001012NRG24Z230120240493266
|
28/01/2024
|
Parvati Devi
|
1309001WL0021934
|
Parvati Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903752
|
|
PARVATI DEVI
|
|
|
607
|
Basantpur
|
HP-09-001-012-01716000/153
(GHAINI)
|
1309001012NRG24Z230120240493267
|
28/01/2024
|
Kamlesh Kumari
|
1309001WL0021934
|
Kamlesh Kumari
|
00462
|
UCBA0001647
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092220629
|
|
KAMLESH KUMARI
|
|
|
608
|
Basantpur
|
HP-09-001-012-01716000/153
(GHAINI)
|
1309001012NRG24Z230120240494108
|
28/01/2024
|
Kamlesh Kumari
|
1309001WL0021936
|
Kamlesh Kumari
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092220630
|
|
KAMLESH KUMARI
|
|
|
609
|
Basantpur
|
HP-09-001-012-01716000/156
(GHAINI)
|
1309001012NRG24Z230120240494106
|
28/01/2024
|
Jyoti
|
1309001WL0021936
|
Jyoti
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092220714
|
|
JYOTI
|
|
|
610
|
Basantpur
|
HP-09-001-012-01716000/156
(GHAINI)
|
1309001012NRG24Z230120240493272
|
28/01/2024
|
Jyoti
|
1309001WL0021934
|
Jyoti
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220715
|
|
JYOTI
|
|
|
611
|
Basantpur
|
HP-09-001-012-01716000/159
(GHAINI)
|
1309001012NRG24Z230120240493269
|
28/01/2024
|
Prema
|
1309001WL0021934
|
Prema
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220624
|
|
PREMA WO BHOPAL SINGH
|
|
|
612
|
Basantpur
|
HP-09-001-012-01716000/160
(GHAINI)
|
1309001012NRG24Z230120240493270
|
28/01/2024
|
Diwan Chand
|
1309001WL0021934
|
Diwan Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090902553
|
|
DIWAN CHAND
|
|
|
613
|
Basantpur
|
HP-09-001-012-01716000/160
(GHAINI)
|
1309001012NRG24Z230120240493271
|
28/01/2024
|
Pushpa Devi
|
1309001WL0021934
|
Pushpa Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903769
|
|
PUSHPA DEVI
|
|
|
614
|
Basantpur
|
HP-09-001-012-01716000/19
(GHAINI)
|
1309001012NRG24Z230120240493273
|
28/01/2024
|
Bimla Devi
|
1309001WL0021934
|
Bimla Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220776
|
|
VIMLA DEVI
|
|
|
615
|
Basantpur
|
HP-09-001-012-01716000/19
(GHAINI)
|
1309001012NRG24Z230120240493274
|
28/01/2024
|
Khem Raj
|
1309001WL0021934
|
Khem Raj
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903782
|
|
KHEM RAJ
|
|
|
616
|
Basantpur
|
HP-09-001-012-01716000/206
(GHAINI)
|
1309001012NRG24Z230120240493275
|
28/01/2024
|
Aruna Kumari
|
1309001WL0021934
|
Aruna Kumari
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220661
|
|
ARUNA KUMARI
|
|
|
617
|
Basantpur
|
HP-09-001-012-01716000/213
(GHAINI)
|
1309001012NRG24Z230120240493276
|
28/01/2024
|
Ranjeet Singh
|
1309001WL0021934
|
Ranjeet Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903689
|
|
RANJEET SINGH
|
|
|
618
|
Basantpur
|
HP-09-001-012-01716000/215
(GHAINI)
|
1309001012NRG24Z230120240493277
|
28/01/2024
|
Roshan Lal Thakur
|
1309001WL0021934
|
Roshan Lal Thakur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220635
|
|
ROSHAN LAL THAKUR
|
|
|
619
|
Basantpur
|
HP-09-001-012-01716000/215
(GHAINI)
|
1309001012NRG24Z230120240493278
|
28/01/2024
|
Satya
|
1309001WL0021934
|
Satya
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903659
|
|
SATYA THAKUR
|
|
|
620
|
Basantpur
|
HP-09-001-012-01716000/22
(GHAINI)
|
1309001012NRG24Z230120240494107
|
28/01/2024
|
Gayatri Kumari
|
1309001WL0021936
|
Gayatri Kumari
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092220721
|
|
GAYATRI KUMARI
|
|
|
621
|
Basantpur
|
HP-09-001-012-01716000/22
(GHAINI)
|
1309001012NRG24Z230120240493279
|
28/01/2024
|
Sunder Lal
|
1309001WL0021934
|
Sunder Lal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903700
|
|
SUNDER LAL
|
|
|
622
|
Basantpur
|
HP-09-001-012-01716000/23
(GHAINI)
|
1309001012NRG24Z230120240493280
|
28/01/2024
|
Kamla Devi
|
1309001WL0021934
|
Kamla Devi
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090903728
|
|
KAMLA DEVI
|
|
|
623
|
Basantpur
|
HP-09-001-012-01716000/238
(GHAINI)
|
1309001012NRG24Z230120240493281
|
28/01/2024
|
Prem Lata
|
1309001WL0021934
|
Prem Lata
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220681
|
|
PREM LATA
|
|
|
624
|
Basantpur
|
HP-09-001-012-01716000/238
(GHAINI)
|
1309001012NRG24Z230120240494105
|
28/01/2024
|
Prem Lata
|
1309001WL0021936
|
Prem Lata
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092220680
|
|
PREM LATA
|
|
|
625
|
Basantpur
|
HP-09-001-012-01716000/239
(GHAINI)
|
1309001012NRG24Z230120240493282
|
28/01/2024
|
Leela Vati
|
1309001WL0021934
|
Leela Vati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220682
|
|
LEELA VATI
|
|
|
626
|
Basantpur
|
HP-09-001-012-01716000/25
(GHAINI)
|
1309001012NRG24Z230120240493283
|
28/01/2024
|
Roop Chand
|
1309001WL0021934
|
Roop Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220632
|
|
ROOP CHAND
|
|
|
627
|
Basantpur
|
HP-09-001-012-01716000/250
(GHAINI)
|
1309001012NRG24Z230120240493284
|
28/01/2024
|
Rekha
|
1309001WL0021934
|
Rekha
|
00462
|
UCBA0001647
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090911889
|
|
REKHA
|
|
|
628
|
Basantpur
|
HP-09-001-012-01716000/268
(GHAINI)
|
1309001012NRG24Z230120240493285
|
28/01/2024
|
Hem Lata
|
1309001WL0021934
|
Hem Lata
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220758
|
|
HEM LATA
|
|
|
629
|
Basantpur
|
HP-09-001-012-01716000/269
(GHAINI)
|
1309001012NRG24Z230120240493286
|
28/01/2024
|
Neelam Thakur
|
1309001WL0021934
|
Neelam Thakur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220742
|
|
NEELAM THAKUR
|
|
|
630
|
Basantpur
|
HP-09-001-012-01716000/269
(GHAINI)
|
1309001012NRG24Z230120240494104
|
28/01/2024
|
Neelam Thakur
|
1309001WL0021936
|
Neelam Thakur
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092220743
|
|
NEELAM THAKUR
|
|
|
631
|
Basantpur
|
HP-09-001-012-01716000/27
(GHAINI)
|
1309001012NRG24Z230120240493287
|
28/01/2024
|
Wati Devi
|
1309001WL0021934
|
Wati Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903748
|
|
WATI DEVI WO GUR SAHAI
|
|
|
632
|
Basantpur
|
HP-09-001-012-01716000/280
(GHAINI)
|
1309001012NRG24Z230120240494103
|
28/01/2024
|
Jaivanti
|
1309001WL0021936
|
Jaivanti
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092220762
|
|
JAIVANTI
|
|
|
633
|
Basantpur
|
HP-09-001-012-01716000/280
(GHAINI)
|
1309001012NRG24Z230120240493292
|
28/01/2024
|
Jaivanti
|
1309001WL0021934
|
Jaivanti
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220763
|
|
JAIVANTI
|
|
|
634
|
Basantpur
|
HP-09-001-012-01716000/30
(GHAINI)
|
1309001012NRG24Z230120240493288
|
28/01/2024
|
Asha
|
1309001WL0021934
|
Asha
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903776
|
|
ASHA DEVI
|
|
|
635
|
Basantpur
|
HP-09-001-012-01716000/30
(GHAINI)
|
1309001012NRG24Z230120240493289
|
28/01/2024
|
Veena Verma
|
1309001WL0021934
|
Veena Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220755
|
|
VEENA VERMA
|
|
|
636
|
Basantpur
|
HP-09-001-012-01716000/32
(GHAINI)
|
1309001012NRG24Z230120240493291
|
28/01/2024
|
Bharti
|
1309001WL0021934
|
Bharti
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090900276
|
|
BHARTI DO NARINDER SINGH
|
|
|
637
|
Basantpur
|
HP-09-001-012-01716000/32
(GHAINI)
|
1309001012NRG24Z230120240493290
|
28/01/2024
|
Vidya Devi
|
1309001WL0021934
|
Vidya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220709
|
|
VIDYA DEVI
|
|
|
638
|
Basantpur
|
HP-09-001-012-01716000/35
(GHAINI)
|
1309001012NRG24Z230120240493293
|
28/01/2024
|
Prem Chand
|
1309001WL0021934
|
Prem Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220662
|
|
PREM CHAND
|
|
|
639
|
Basantpur
|
HP-09-001-012-01716000/36
(GHAINI)
|
1309001012NRG24Z230120240493294
|
28/01/2024
|
Sarita
|
1309001WL0021934
|
Sarita
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903697
|
|
SARITA SHARMA
|
|
|
640
|
Basantpur
|
HP-09-001-012-01716000/38
(GHAINI)
|
1309001012NRG24Z230120240493295
|
28/01/2024
|
Reeta
|
1309001WL0021934
|
Reeta
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903738
|
|
REETA
|
|
|
641
|
Basantpur
|
HP-09-001-012-01716000/39
(GHAINI)
|
1309001012NRG24Z230120240493296
|
28/01/2024
|
Indu
|
1309001WL0021934
|
Indu
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220712
|
|
INDU
|
|
|
642
|
Basantpur
|
HP-09-001-012-01716000/41
(GHAINI)
|
1309001012NRG24Z230120240493297
|
28/01/2024
|
Sangita Devi
|
1309001WL0021934
|
Sangita Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220767
|
|
SANGITA DEVI
|
|
|
643
|
Basantpur
|
HP-09-001-012-01716000/45
(GHAINI)
|
1309001012NRG24Z230120240493299
|
28/01/2024
|
Meera Devi
|
1309001WL0021934
|
Meera Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903724
|
|
MEERA DEVI
|
|
|
644
|
Basantpur
|
HP-09-001-012-01716000/54
(GHAINI)
|
1309001012NRG24Z230120240493300
|
28/01/2024
|
Roop Chand
|
1309001WL0021934
|
Roop Chand
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090903665
|
|
ROOP CHAND
|
|
|
645
|
Basantpur
|
HP-09-001-022-01715900/430
(NEEN)
|
1309001022NRG24Z230120240494965
|
28/01/2024
|
Geeta Sharma
|
1309001WL0021942
|
Geeta Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220733
|
|
GEETA SHARMA
|
|
|
646
|
Basantpur
|
HP-09-001-022-01715900/430
(NEEN)
|
1309001022NRG24Z230120240494964
|
28/01/2024
|
Raj Kishor Sharma
|
1309001WL0021942
|
Raj Kishor Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220735
|
|
RAJ KISHORE
|
|
|
647
|
Basantpur
|
HP-09-001-022-01715900/431
(NEEN)
|
1309001022NRG24Z230120240494966
|
28/01/2024
|
Nitin Kishore Sharma
|
1309001WL0021942
|
Nitin Kishore Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220738
|
|
NITIN KISHORE SHARMA
|
|
|
648
|
Basantpur
|
HP-09-001-022-01715900/431
(NEEN)
|
1309001022NRG24Z230120240494967
|
28/01/2024
|
Sonika
|
1309001WL0021942
|
Sonika
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220736
|
|
SONIKA SHARMA
|
|
|
649
|
Basantpur
|
HP-09-001-022-01715900/441
(NEEN)
|
1309001022NRG24Z230120240494968
|
28/01/2024
|
Satya Sharma
|
1309001WL0021942
|
Satya Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220737
|
|
SATYA SHARMA
|
|
|
650
|
Basantpur
|
HP-09-001-022-01715900/68
(NEEN)
|
1309001022NRG24Z230120240494969
|
28/01/2024
|
Asha Sharma
|
1309001WL0021942
|
Asha Sharma
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092220703
|
|
ASHA SHARMA
|
|
|
651
|
Basantpur
|
HP-09-001-022-01715900/81
(NEEN)
|
1309001022NRG24Z230120240494970
|
28/01/2024
|
Santosh
|
1309001WL0021942
|
Santosh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220698
|
|
SANTOSH SHARMA
|
|
|
652
|
Basantpur
|
HP-09-001-022-01716200/107
(NEEN)
|
1309001022NRG24Z230120240494972
|
28/01/2024
|
Het Ram
|
1309001WL0021942
|
Het Ram
|
00462
|
UCBA0001647
|
211
|
211
|
Processed
|
05/02/2024
|
|
0092220761
|
|
HET RAM
|
|
|
653
|
Basantpur
|
HP-09-001-022-01716200/107
(NEEN)
|
1309001022NRG24Z230120240494971
|
28/01/2024
|
Satya Devi
|
1309001WL0021942
|
Satya Devi
|
00462
|
UCBA0001647
|
211
|
211
|
Processed
|
05/02/2024
|
|
0090903685
|
|
SATYA DEVI W/O HET RAM
|
|
|
654
|
Basantpur
|
HP-09-001-022-01716200/110
(NEEN)
|
1309001022NRG24Z230120240494974
|
28/01/2024
|
Banki Devi
|
1309001WL0021942
|
Banki Devi
|
00462
|
UCBA0001647
|
211
|
211
|
Processed
|
05/02/2024
|
|
0090903710
|
|
BANKI DEVI
|
|
|
655
|
Basantpur
|
HP-09-001-022-01716200/110
(NEEN)
|
1309001022NRG24Z230120240494973
|
28/01/2024
|
Tikhu Ram
|
1309001WL0021942
|
Tikhu Ram
|
00462
|
UCBA0001647
|
211
|
211
|
Processed
|
05/02/2024
|
|
0090911897
|
|
TIKHU RAM SO MATHU RAM
|
|
|
656
|
Basantpur
|
HP-09-001-022-01716200/112
(NEEN)
|
1309001022NRG24Z230120240494978
|
28/01/2024
|
Hari Singh Verma
|
1309001WL0021942
|
Hari Singh Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220671
|
|
HARI SINGH VERMA
|
|
|
657
|
Basantpur
|
HP-09-001-022-01716200/112
(NEEN)
|
1309001022NRG24Z230120240494979
|
28/01/2024
|
Shakuntla Verma
|
1309001WL0021942
|
Shakuntla Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220772
|
|
SHAKUNTLA VERMA
|
|
|
658
|
Basantpur
|
HP-09-001-022-01716200/136
(NEEN)
|
1309001022NRG24Z230120240494975
|
28/01/2024
|
Sita Devi
|
1309001WL0021942
|
Sita Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090902548
|
|
SITA DEVI WO MADAN LAL
|
|
|
659
|
Basantpur
|
HP-09-001-022-01716200/137
(NEEN)
|
1309001022NRG24Z230120240494976
|
28/01/2024
|
Kaushalya Devi
|
1309001WL0021942
|
Kaushalya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903696
|
|
KAUSHALYA DEVI
|
|
|
660
|
Basantpur
|
HP-09-001-022-01716200/144
(NEEN)
|
1309001022NRG24Z230120240494980
|
28/01/2024
|
Puran Chand Verma
|
1309001WL0021942
|
Puran Chand Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903690
|
|
PURAN CHAND
|
|
|
661
|
Basantpur
|
HP-09-001-022-01716200/144
(NEEN)
|
1309001022NRG24Z230120240494981
|
28/01/2024
|
Vidya Devi
|
1309001WL0021942
|
Vidya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911898
|
|
VIDYA
|
|
|
662
|
Basantpur
|
HP-09-001-022-01716200/189
(NEEN)
|
1309001022NRG24Z230120240494993
|
28/01/2024
|
Sumedha Verma
|
1309001WL0021942
|
Sumedha Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220740
|
|
SUMEDHA DEVI
|
|
|
663
|
Basantpur
|
HP-09-001-022-01716200/190
(NEEN)
|
1309001022NRG24Z230120240494984
|
28/01/2024
|
Manorma Devi
|
1309001WL0021942
|
Manorma Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903686
|
|
MANORMA W/O YASHPAL
|
|
|
664
|
Basantpur
|
HP-09-001-022-01716200/190
(NEEN)
|
1309001022NRG24Z230120240494983
|
28/01/2024
|
Yashpal
|
1309001WL0021942
|
Yashpal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903641
|
|
YASH PAL
|
|
|
665
|
Basantpur
|
HP-09-001-022-01716200/191
(NEEN)
|
1309001022NRG24Z230120240494985
|
28/01/2024
|
Mohit
|
1309001WL0021942
|
Mohit
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220717
|
|
MOHIT
|
|
|
666
|
Basantpur
|
HP-09-001-022-01716200/191
(NEEN)
|
1309001022NRG24Z230120240494986
|
28/01/2024
|
Nirmla Devi
|
1309001WL0021942
|
Nirmla Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903655
|
|
NIRMALA DEVI W/O PARVEEN KUMAR
|
|
|
667
|
Basantpur
|
HP-09-001-022-01716200/196
(NEEN)
|
1309001022NRG24Z230120240494987
|
28/01/2024
|
Krishna Devi
|
1309001WL0021942
|
Krishna Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903683
|
|
KRISHNA DEVI
|
|
|
668
|
Basantpur
|
HP-09-001-022-01716200/197
(NEEN)
|
1309001022NRG24Z230120240494989
|
28/01/2024
|
Bheshi Lal
|
1309001WL0021942
|
Bheshi Lal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220716
|
|
BHESHI LAL
|
|
|
669
|
Basantpur
|
HP-09-001-022-01716200/197
(NEEN)
|
1309001022NRG24Z230120240494988
|
28/01/2024
|
Prema Devi
|
1309001WL0021942
|
Prema Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903718
|
|
PREMA DEVI
|
|
|
670
|
Basantpur
|
HP-09-001-022-01716200/199
(NEEN)
|
1309001022NRG24Z230120240494990
|
28/01/2024
|
Rita Devi
|
1309001WL0021942
|
Rita Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220657
|
|
RITA DEVI
|
|
|
671
|
Basantpur
|
HP-09-001-022-01716200/201
(NEEN)
|
1309001022NRG24Z230120240494992
|
28/01/2024
|
Khema Vati
|
1309001WL0021942
|
Khema Vati
|
00462
|
UCBA0001647
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090902551
|
|
KHEMA WATI W/O KHUB SINGH
|
|
|
672
|
Basantpur
|
HP-09-001-022-01716200/201
(NEEN)
|
1309001022NRG24Z230120240494991
|
28/01/2024
|
Khub Singh
|
1309001WL0021942
|
Khub Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220732
|
|
KHUB SINGH
|
|
|
673
|
Basantpur
|
HP-09-001-022-01716200/207
(NEEN)
|
1309001022NRG24Z230120240494994
|
28/01/2024
|
Santosh Verma
|
1309001WL0021942
|
Santosh Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903771
|
|
SANTOSH KUMARI
|
|
|
674
|
Basantpur
|
HP-09-001-022-01716200/208
(NEEN)
|
1309001022NRG24Z230120240494995
|
28/01/2024
|
Geeta Verma
|
1309001WL0021942
|
Geeta Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220724
|
|
GEETA DEVI
|
|
|
675
|
Basantpur
|
HP-09-001-022-01716200/211
(NEEN)
|
1309001022NRG24Z230120240494941
|
28/01/2024
|
Kavita Sharma
|
1309001WL0021942
|
Kavita Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903694
|
|
KAVITA SHARMA
|
|
|
676
|
Basantpur
|
HP-09-001-022-01716200/268
(NEEN)
|
1309001022NRG24Z230120240494942
|
28/01/2024
|
Satya Devi
|
1309001WL0021942
|
Satya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090900279
|
|
SATYA DEVI
|
|
|
677
|
Basantpur
|
HP-09-001-022-01716200/270
(NEEN)
|
1309001022NRG24Z230120240494943
|
28/01/2024
|
Radha Verma
|
1309001WL0021942
|
Radha Verma
|
00462
|
UCBA0001647
|
203
|
203
|
Processed
|
05/02/2024
|
|
0092220647
|
|
RADHA VERMA
|
|
|
678
|
Basantpur
|
HP-09-001-022-01716200/271
(NEEN)
|
1309001022NRG24Z230120240494945
|
28/01/2024
|
Chandan Verma
|
1309001WL0021942
|
Chandan Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903681
|
|
CHANDAN VERMA
|
|
|
679
|
Basantpur
|
HP-09-001-022-01716200/271
(NEEN)
|
1309001022NRG24Z230120240494946
|
28/01/2024
|
Hari Singh Verma
|
1309001WL0021942
|
Hari Singh Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903781
|
|
HARI SINGH VERMA
|
|
|
680
|
Basantpur
|
HP-09-001-022-01716200/271
(NEEN)
|
1309001022NRG24Z230120240494944
|
28/01/2024
|
Meena Verma
|
1309001WL0021942
|
Meena Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903642
|
|
MEENA VERMA
|
|
|
681
|
Basantpur
|
HP-09-001-022-01716200/276
(NEEN)
|
1309001022NRG24Z230120240494947
|
28/01/2024
|
Radha Devi
|
1309001WL0021942
|
Radha Devi
|
00462
|
UCBA0001647
|
211
|
211
|
Processed
|
05/02/2024
|
|
0090903660
|
|
RADHA DEVI
|
|
|
682
|
Basantpur
|
HP-09-001-022-01716200/286
(NEEN)
|
1309001022NRG24Z230120240494948
|
28/01/2024
|
Leela Wati
|
1309001WL0021942
|
Leela Wati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903721
|
|
LEELA VATI
|
|
|
683
|
Basantpur
|
HP-09-001-022-01716200/287
(NEEN)
|
1309001022NRG24Z230120240494949
|
28/01/2024
|
Khema Verma
|
1309001WL0021942
|
Khema Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903726
|
|
KHIMI DEVI
|
|
|
684
|
Basantpur
|
HP-09-001-022-01716200/303
(NEEN)
|
1309001022NRG24Z230120240494951
|
28/01/2024
|
Hem Singh Verma
|
1309001WL0021942
|
Hem Singh Verma
|
00462
|
UCBA0001647
|
203
|
203
|
Processed
|
05/02/2024
|
|
0092220702
|
|
HEM SINGH VERMA
|
|
|
685
|
Basantpur
|
HP-09-001-022-01716200/303
(NEEN)
|
1309001022NRG24Z230120240494952
|
28/01/2024
|
Kaushlya Devi
|
1309001WL0021942
|
Kaushlya Devi
|
00462
|
UCBA0001647
|
203
|
203
|
Processed
|
05/02/2024
|
|
0090903755
|
|
KAUSHLYA DEVI
|
|
|
686
|
Basantpur
|
HP-09-001-022-01716200/313
(NEEN)
|
1309001022NRG24Z230120240494959
|
28/01/2024
|
Rita Verma
|
1309001WL0021942
|
Rita Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220725
|
|
RITA VERMA
|
|
|
687
|
Basantpur
|
HP-09-001-022-01716200/322
(NEEN)
|
1309001022NRG24Z230120240494960
|
28/01/2024
|
Lata Devi
|
1309001WL0021942
|
Lata Devi
|
00462
|
UCBA0001647
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092220641
|
|
LATA DEVI
|
|
|
688
|
Basantpur
|
HP-09-001-022-01716200/326
(NEEN)
|
1309001022NRG24Z230120240494953
|
28/01/2024
|
Sheela
|
1309001WL0021942
|
Sheela
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903744
|
|
SHEELA WO CHANDER PRAKASH
|
|
|
689
|
Basantpur
|
HP-09-001-022-01716200/330
(NEEN)
|
1309001022NRG24Z230120240494954
|
28/01/2024
|
Kuldeep Verma
|
1309001WL0021942
|
Kuldeep Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911895
|
|
KULDEEP VERMA
|
|
|
690
|
Basantpur
|
HP-09-001-022-01716200/336
(NEEN)
|
1309001022NRG24Z230120240494958
|
28/01/2024
|
Kala Vati
|
1309001WL0021942
|
Kala Vati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911894
|
|
KALAWATI
|
|
|
691
|
Basantpur
|
HP-09-001-022-01716200/336
(NEEN)
|
1309001022NRG24Z230120240494957
|
28/01/2024
|
Neem Chand Verma
|
1309001WL0021942
|
Neem Chand Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911892
|
|
NEEM CHAND VERMA
|
|
|
692
|
Basantpur
|
HP-09-001-022-01716200/364
(NEEN)
|
1309001022NRG24Z230120240494962
|
28/01/2024
|
Tika Ram
|
1309001WL0021942
|
Tika Ram
|
00462
|
UCBA0001647
|
211
|
211
|
Processed
|
05/02/2024
|
|
0092220648
|
|
TIKA RAM
|
|
|
693
|
Basantpur
|
HP-09-001-022-01716200/368
(NEEN)
|
1309001022NRG24Z230120240494963
|
28/01/2024
|
Usha Verma
|
1309001WL0021942
|
Usha Verma
|
00462
|
UCBA0001647
|
203
|
203
|
Processed
|
05/02/2024
|
|
0092220658
|
|
USHA VERMA
|
|
|
694
|
Basantpur
|
HP-09-001-022-01716200/380
(NEEN)
|
1309001022NRG24Z230120240494933
|
28/01/2024
|
Pushp Lata Verma
|
1309001WL0021942
|
Pushp Lata Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220668
|
|
PUSHP LATA VERMA
|
|
|
695
|
Basantpur
|
HP-09-001-022-01716200/383
(NEEN)
|
1309001022NRG24Z230120240494936
|
28/01/2024
|
Bhakti Verma
|
1309001WL0021942
|
Bhakti Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910091
|
|
BHAKTI VERMA
|
|
|
696
|
Basantpur
|
HP-09-001-022-01716200/404
(NEEN)
|
1309001022NRG24Z230120240494935
|
28/01/2024
|
Meena Verma
|
1309001WL0021942
|
Meena Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220705
|
|
MEENA VERMA
|
|
|
697
|
Basantpur
|
HP-09-001-022-01716200/424
(NEEN)
|
1309001022NRG24Z230120240494937
|
28/01/2024
|
Krishna Verma
|
1309001WL0021942
|
Krishna Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220706
|
|
KRISHNA VERMA
|
|
|
698
|
Basantpur
|
HP-09-001-022-01716200/433
(NEEN)
|
1309001022NRG24Z230120240494938
|
28/01/2024
|
Chuni Lal Verma
|
1309001WL0021942
|
Chuni Lal Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220751
|
|
CHUNI LAL VERMA
|
|
|
699
|
Basantpur
|
HP-09-001-022-01716200/434
(NEEN)
|
1309001022NRG24Z230120240494939
|
28/01/2024
|
Deepak Verma
|
1309001WL0021942
|
Deepak Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220752
|
|
DEEPAK VERMA
|
|
|
700
|
Basantpur
|
HP-09-001-022-01716200/435
(NEEN)
|
1309001022NRG24Z230120240494940
|
28/01/2024
|
Geeta Devi
|
1309001WL0021942
|
Geeta Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909939
|
|
GEETA DEVI
|
|
|
701
|
Basantpur
|
HP-09-001-022-01716200/451
(NEEN)
|
1309001022NRG24Z230120240494928
|
28/01/2024
|
Mamta
|
1309001WL0021942
|
Mamta
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911890
|
|
MAMTA DO SH JAMNA DASS
|
|
|
702
|
Basantpur
|
HP-09-001-022-01716200/46
(NEEN)
|
1309001022NRG24Z230120240494930
|
28/01/2024
|
Joginder Singh
|
1309001WL0021942
|
Joginder Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903674
|
|
JOGINDER SINGH
|
|
|
703
|
Basantpur
|
HP-09-001-022-01716200/466
(NEEN)
|
1309001022NRG24Z230120240494902
|
28/01/2024
|
Bhawana
|
1309001WL0021942
|
Bhawana
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220774
|
|
BHAWANA
|
|
|
704
|
Basantpur
|
HP-09-001-022-01716300/267
(NEEN)
|
1309001022NRG24Z230120240494899
|
28/01/2024
|
Chander Prakash
|
1309001WL0021942
|
Chander Prakash
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903671
|
|
CHANDER PARKASH S/O SH DEEP RAM
|
|
|
705
|
Basantpur
|
HP-09-001-022-01716300/27
(NEEN)
|
1309001022NRG24Z230120240494900
|
28/01/2024
|
Tara Chand
|
1309001WL0021942
|
Tara Chand
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090903687
|
|
TARA CHAND
|
|
|
706
|
Basantpur
|
HP-09-001-022-01716300/293
(NEEN)
|
1309001022NRG24Z230120240494903
|
28/01/2024
|
Meena Verma
|
1309001WL0021942
|
Meena Verma
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090903706
|
|
MEENA VERMA
|
|
|
707
|
Basantpur
|
HP-09-001-022-01716300/294
(NEEN)
|
1309001022NRG24Z230120240494912
|
28/01/2024
|
Banita Verma
|
1309001WL0021942
|
Banita Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220677
|
|
BANITA VERMA
|
|
|
708
|
Basantpur
|
HP-09-001-022-01716300/294
(NEEN)
|
1309001022NRG24Z230120240494911
|
28/01/2024
|
Ravinder Kumar
|
1309001WL0021942
|
Ravinder Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903680
|
|
RAVINDER KUMAR
|
|
|
709
|
Basantpur
|
HP-09-001-022-01716300/315
(NEEN)
|
1309001022NRG24Z230120240494904
|
28/01/2024
|
Kamlesh
|
1309001WL0021942
|
Kamlesh
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090903765
|
|
KAMLESH VERMA
|
|
|
710
|
Basantpur
|
HP-09-001-022-01716300/35
(NEEN)
|
1309001022NRG24Z230120240494909
|
28/01/2024
|
Dimple
|
1309001WL0021942
|
Dimple
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092220678
|
|
DIMPLE WO BHUPENDER KUMAR
|
|
|
711
|
Basantpur
|
HP-09-001-022-01716300/395
(NEEN)
|
1309001022NRG24Z230120240494905
|
28/01/2024
|
Suman Thakur
|
1309001WL0021942
|
Suman Thakur
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092220684
|
|
SUMAN THAKUR WO MAHENDER LAL
|
|
|
712
|
Basantpur
|
HP-09-001-022-01716300/396
(NEEN)
|
1309001022NRG24Z230120240494906
|
28/01/2024
|
Vandna Devi
|
1309001WL0021942
|
Vandna Devi
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092220685
|
|
VANDNA DEVI
|
|
|
713
|
Basantpur
|
HP-09-001-022-01716300/414
(NEEN)
|
1309001022NRG24Z230120240494907
|
28/01/2024
|
Puran Chand
|
1309001WL0021942
|
Puran Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220730
|
|
PURAN CHAND
|
|
|
714
|
Basantpur
|
HP-09-001-022-01716300/414
(NEEN)
|
1309001022NRG24Z230120240494908
|
28/01/2024
|
Reena Kumari
|
1309001WL0021942
|
Reena Kumari
|
00462
|
UCBA0001647
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092220731
|
|
REENA KUMARI
|
|
|
715
|
Basantpur
|
HP-09-001-022-01716300/44
(NEEN)
|
1309001022NRG24Z230120240494910
|
28/01/2024
|
Lila Dutt
|
1309001WL0021942
|
Lila Dutt
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220729
|
|
LILA DUTT
|
|
|
716
|
Basantpur
|
HP-09-001-022-01716300/60
(NEEN)
|
1309001022NRG24Z230120240494913
|
28/01/2024
|
Sheetal Sharma
|
1309001WL0021942
|
Sheetal Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220734
|
|
SHEETAL SHARMA
|
|
|
717
|
Basantpur
|
HP-09-001-022-01716500/216
(NEEN)
|
1309001022NRG24Z230120240494914
|
28/01/2024
|
Hem Lata
|
1309001WL0021942
|
Hem Lata
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092220649
|
|
HEM LATA
|
|
|
718
|
Basantpur
|
HP-09-001-022-01716500/217
(NEEN)
|
1309001022NRG24Z230120240494915
|
28/01/2024
|
Bimla Devi
|
1309001WL0021942
|
Bimla Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903758
|
|
BIMLA DEVI
|
|
|
719
|
Basantpur
|
HP-09-001-022-01716500/219
(NEEN)
|
1309001022NRG24Z230120240494866
|
28/01/2024
|
Urmila
|
1309001WL0021942
|
Urmila
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903675
|
|
URMILA
|
|
|
720
|
Basantpur
|
HP-09-001-022-01716500/220
(NEEN)
|
1309001022NRG24Z230120240494916
|
28/01/2024
|
Kailash Sharma
|
1309001WL0021942
|
Kailash Sharma
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092220631
|
|
KAILASH SHARMA
|
|
|
721
|
Basantpur
|
HP-09-001-022-01716500/220
(NEEN)
|
1309001022NRG24Z230120240494917
|
28/01/2024
|
Shanti Devi
|
1309001WL0021942
|
Shanti Devi
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090903698
|
|
SHANTI DEVI
|
|
|
722
|
Basantpur
|
HP-09-001-022-01716500/221
(NEEN)
|
1309001022NRG24Z230120240494918
|
28/01/2024
|
Ghana Nand
|
1309001WL0021942
|
Ghana Nand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903662
|
|
GHANA NAND VERMA
|
|
|
723
|
Basantpur
|
HP-09-001-022-01716500/221
(NEEN)
|
1309001022NRG24Z230120240494919
|
28/01/2024
|
Kaushalya Devi
|
1309001WL0021942
|
Kaushalya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090902547
|
|
KAUSHALYA DEVI
|
|
|
724
|
Basantpur
|
HP-09-001-022-01716500/242
(NEEN)
|
1309001022NRG24Z230120240494920
|
28/01/2024
|
Sanjna Sharma
|
1309001WL0021942
|
Sanjna Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220704
|
|
SANJNA SHARMA W/P NARESH KUMAR
|
|
|
725
|
Basantpur
|
HP-09-001-022-01716500/248
(NEEN)
|
1309001022NRG24Z230120240494921
|
28/01/2024
|
Sarita Verma
|
1309001WL0021942
|
Sarita Verma
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090903777
|
|
SARITA VERMA
|
|
|
726
|
Basantpur
|
HP-09-001-022-01716500/261
(NEEN)
|
1309001022NRG24Z230120240494924
|
28/01/2024
|
Bharat Bhushan
|
1309001WL0021942
|
Bharat Bhushan
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903778
|
|
BHARAT BHUSHAN
|
|
|
727
|
Basantpur
|
HP-09-001-022-01716500/261
(NEEN)
|
1309001022NRG24Z230120240494923
|
28/01/2024
|
Kailash Chand
|
1309001WL0021942
|
Kailash Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220653
|
|
KAILASH CHAND
|
|
|
728
|
Basantpur
|
HP-09-001-022-01716500/261
(NEEN)
|
1309001022NRG24Z230120240494922
|
28/01/2024
|
Punya Devi
|
1309001WL0021942
|
Punya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903773
|
|
PUNYA DEVI
|
|
|
729
|
Basantpur
|
HP-09-001-022-01716500/263
(NEEN)
|
1309001022NRG24Z230120240494925
|
28/01/2024
|
Sunita
|
1309001WL0021942
|
Sunita
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903714
|
|
SUNITA WO INDER SINGH
|
|
|
730
|
Basantpur
|
HP-09-001-022-01716500/272
(NEEN)
|
1309001022NRG24Z230120240494926
|
28/01/2024
|
Bharat Bhushan
|
1309001WL0021942
|
Bharat Bhushan
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903648
|
|
BHARAT BHUSHAN SHARMA
|
|
|
731
|
Basantpur
|
HP-09-001-022-01716500/272
(NEEN)
|
1309001022NRG24Z230120240494927
|
28/01/2024
|
Prabha Sharma
|
1309001WL0021942
|
Prabha Sharma
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903695
|
|
PRABHA SHARMA
|
|
|
732
|
Basantpur
|
HP-09-001-022-01716500/277
(NEEN)
|
1309001022NRG24Z230120240494870
|
28/01/2024
|
Rajeev Bhardwaj
|
1309001WL0021942
|
Rajeev Bhardwaj
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092220636
|
|
RAJEEV BHARDWAJ
|
|
|
733
|
Basantpur
|
HP-09-001-022-01716500/304
(NEEN)
|
1309001022NRG24Z230120240494871
|
28/01/2024
|
Heena Thakur
|
1309001WL0021942
|
Heena Thakur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903786
|
|
HEENA THAKUR WO YOG RAJ
|
|
|
734
|
Basantpur
|
HP-09-001-022-01716500/316
(NEEN)
|
1309001022NRG24Z230120240494873
|
28/01/2024
|
Asha Devi
|
1309001WL0021942
|
Asha Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220718
|
|
ASHA DEVI
|
|
|
735
|
Basantpur
|
HP-09-001-022-01716500/316
(NEEN)
|
1309001022NRG24Z230120240494872
|
28/01/2024
|
Narender Kumar
|
1309001WL0021942
|
Narender Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903772
|
|
NARINDER VERMA
|
|
|
736
|
Basantpur
|
HP-09-001-022-01716500/317
(NEEN)
|
1309001022NRG24Z230120240494874
|
28/01/2024
|
Lakshmi Devi
|
1309001WL0021942
|
Lakshmi Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220674
|
|
LAKSHMI DEVI
|
|
|
737
|
Basantpur
|
HP-09-001-022-01716500/317
(NEEN)
|
1309001022NRG24Z230120240494876
|
28/01/2024
|
Simran Kanwar
|
1309001WL0021942
|
Simran Kanwar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090902549
|
|
SIMRAN KANWAR
|
|
|
738
|
Basantpur
|
HP-09-001-022-01716500/319
(NEEN)
|
1309001022NRG24Z230120240494878
|
28/01/2024
|
Divya Verma
|
1309001WL0021942
|
Divya Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220672
|
|
DIVYA VERMA
|
|
|
739
|
Basantpur
|
HP-09-001-022-01716500/319
(NEEN)
|
1309001022NRG24Z230120240494877
|
28/01/2024
|
Sunita Thakur
|
1309001WL0021942
|
Sunita Thakur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903640
|
|
SUNITA THAKUR
|
|
|
740
|
Basantpur
|
HP-09-001-022-01716500/370
(NEEN)
|
1309001022NRG24Z230120240494868
|
28/01/2024
|
Anshul Verma
|
1309001WL0021942
|
Anshul Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909942
|
|
ANSHUL VERMA
|
|
|
741
|
Basantpur
|
HP-09-001-022-01716500/389
(NEEN)
|
1309001022NRG24Z230120240494863
|
28/01/2024
|
Hem Raj Verma
|
1309001WL0021942
|
Hem Raj Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220696
|
|
HEM RAJ VERMA
|
|
|
742
|
Basantpur
|
HP-09-001-022-01716500/389
(NEEN)
|
1309001022NRG24Z230120240494864
|
28/01/2024
|
Mamta Verma
|
1309001WL0021942
|
Mamta Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220697
|
|
MAMTA VERMA
|
|
|
743
|
Basantpur
|
HP-09-001-022-01716500/412
(NEEN)
|
1309001022NRG24Z230120240494865
|
28/01/2024
|
Ranjana
|
1309001WL0021942
|
Ranjana
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092220753
|
|
RANJANA
|
|
|
744
|
Basantpur
|
HP-09-001-022-01716500/449
(NEEN)
|
1309001022NRG24Z230120240494879
|
28/01/2024
|
Ankita
|
1309001WL0021942
|
Ankita
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092220754
|
|
ANKITA
|
|
|
745
|
Basantpur
|
HP-09-001-022-01716500/67
(NEEN)
|
1309001022NRG24Z230120240494880
|
28/01/2024
|
Shila Devi
|
1309001WL0021942
|
Shila Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903693
|
|
SHEELA DEVI
|
|
|
746
|
Basantpur
|
HP-09-001-022-01716500/70
(NEEN)
|
1309001022NRG24Z230120240494869
|
28/01/2024
|
Geeta Devi
|
1309001WL0021942
|
Geeta Devi
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903654
|
|
GEETA DEVI
|
|
|
747
|
Basantpur
|
HP-09-001-022-01716500/76
(NEEN)
|
1309001022NRG24Z230120240494881
|
28/01/2024
|
Chander Kanta
|
1309001WL0021942
|
Chander Kanta
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220638
|
|
CHANDER KANTA
|
|
|
748
|
Basantpur
|
HP-09-001-022-01716500/85
(NEEN)
|
1309001022NRG24Z230120240494999
|
28/01/2024
|
Amra Devi
|
1309001WL0021942
|
Amra Devi
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090903661
|
|
AMRA VATI
|
|
|
749
|
Basantpur
|
HP-09-001-022-01716500/86
(NEEN)
|
1309001022NRG24Z230120240494882
|
28/01/2024
|
Meera Verma
|
1309001WL0021942
|
Meera Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220670
|
|
MEERA VERMA W/O SH MEHENDER CERMA
|
|
|
750
|
Basantpur
|
HP-09-001-022-01716500/95
(NEEN)
|
1309001022NRG24Z230120240494885
|
28/01/2024
|
Jai Singh
|
1309001WL0021942
|
Jai Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220651
|
|
JAI SINGH
|
|
|
751
|
Basantpur
|
HP-09-001-022-01716500/95
(NEEN)
|
1309001022NRG24Z230120240494884
|
28/01/2024
|
Kaushlya Devi
|
1309001WL0021942
|
Kaushlya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911896
|
|
KAUSHLYA DEVI W/O JIA LAL
|
|
|
752
|
Basantpur
|
HP-09-001-022-01716500/95
(NEEN)
|
1309001022NRG24Z230120240494886
|
28/01/2024
|
Santosh Thakur
|
1309001WL0021942
|
Santosh Thakur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220652
|
|
SANTOSH THAKUR
|
|
|
753
|
Basantpur
|
HP-09-001-022-01716600/10
(NEEN)
|
1309001022NRG24Z230120240494887
|
28/01/2024
|
Tara Vati
|
1309001WL0021942
|
Tara Vati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903715
|
|
TARAVATI
|
|
|
754
|
Basantpur
|
HP-09-001-022-01716600/113
(NEEN)
|
1309001022NRG24Z230120240494888
|
28/01/2024
|
Sunita Verma
|
1309001WL0021942
|
Sunita Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220741
|
|
SUNITA VERMA
|
|
|
755
|
Basantpur
|
HP-09-001-022-01716600/115
(NEEN)
|
1309001022NRG24Z230120240494889
|
28/01/2024
|
Bimla Thakur
|
1309001WL0021942
|
Bimla Thakur
|
00462
|
UCBA0001647
|
64
|
64
|
Processed
|
05/02/2024
|
|
0092220634
|
|
BIMLA THAKUR
|
|
|
756
|
Basantpur
|
HP-09-001-022-01716600/118
(NEEN)
|
1309001022NRG24Z230120240494890
|
28/01/2024
|
Hema Vati
|
1309001WL0021942
|
Hema Vati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903747
|
|
HEMA VATI
|
|
|
757
|
Basantpur
|
HP-09-001-022-01716600/12
(NEEN)
|
1309001022NRG24Z230120240494892
|
28/01/2024
|
Gulab Singh
|
1309001WL0021942
|
Gulab Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220639
|
|
GULAB SINGH
|
|
|
758
|
Basantpur
|
HP-09-001-022-01716600/12
(NEEN)
|
1309001022NRG24Z230120240494891
|
28/01/2024
|
Hema Vati
|
1309001WL0021942
|
Hema Vati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903732
|
|
HIMA VATI
|
|
|
759
|
Basantpur
|
HP-09-001-022-01716600/167
(NEEN)
|
1309001022NRG24Z230120240494893
|
28/01/2024
|
Pushpa Verma
|
1309001WL0021942
|
Pushpa Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220707
|
|
RAKESH VERMA
|
|
|
760
|
Basantpur
|
HP-09-001-022-01716600/167
(NEEN)
|
1309001022NRG24Z230120240494894
|
28/01/2024
|
Rakesh Verma
|
1309001WL0021942
|
Rakesh Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220708
|
|
PUSHPA VERMA
|
|
|
761
|
Basantpur
|
HP-09-001-022-01716600/289
(NEEN)
|
1309001022NRG24Z230120240494996
|
28/01/2024
|
Shanti Devi
|
1309001WL0021942
|
Shanti Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903734
|
|
SHANTI DEVI
|
|
|
762
|
Basantpur
|
HP-09-001-022-01716600/351
(NEEN)
|
1309001022NRG24Z230120240494997
|
28/01/2024
|
Bhagrati
|
1309001WL0021942
|
Bhagrati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220633
|
|
BHAGRATI
|
|
|
763
|
Basantpur
|
HP-09-001-022-01716600/388
(NEEN)
|
1309001022NRG24Z230120240494998
|
28/01/2024
|
Nisha Thakur
|
1309001WL0021942
|
Nisha Thakur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090910093
|
|
NISHA THAKUR
|
|
|
764
|
Basantpur
|
HP-09-001-022-01716600/464
(NEEN)
|
1309001022NRG24Z230120240494895
|
28/01/2024
|
Seema Thakur
|
1309001WL0021942
|
Seema Thakur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220773
|
|
SEEMA THAKUR
|
|
|
765
|
Basantpur
|
HP-09-001-022-01716600/470
(NEEN)
|
1309001022NRG24Z230120240494896
|
28/01/2024
|
Shakuntla Verma
|
1309001WL0021942
|
Shakuntla Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903702
|
|
SHAKUNTLA VERMA
|
|
|
766
|
Basantpur
|
HP-09-001-022-01716700/114
(NEEN)
|
1309001022NRG24Z230120240495000
|
28/01/2024
|
Dinesh Kumar
|
1309001WL0021942
|
Dinesh Kumar
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092220650
|
|
DINESH KUMAR
|
|
|
767
|
Basantpur
|
HP-09-001-022-01716700/119
(NEEN)
|
1309001022NRG24Z230120240495003
|
28/01/2024
|
Manjeet Kumar Verma
|
1309001WL0021942
|
Manjeet Kumar Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090900274
|
|
MANJEET KUMAR VERMA
|
|
|
768
|
Basantpur
|
HP-09-001-022-01716700/119
(NEEN)
|
1309001022NRG24Z230120240495001
|
28/01/2024
|
Nirmla Devi
|
1309001WL0021942
|
Nirmla Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903749
|
|
NIRMALA VERMA
|
|
|
769
|
Basantpur
|
HP-09-001-022-01716700/119
(NEEN)
|
1309001022NRG24Z230120240495002
|
28/01/2024
|
Rohit Kumar Verma
|
1309001WL0021942
|
Rohit Kumar Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090900273
|
|
ROHIT KUMAR VERMA SO KRISHAN SINGH VERMA
|
|
|
770
|
Basantpur
|
HP-09-001-022-01716700/122
(NEEN)
|
1309001022NRG24Z230120240495004
|
28/01/2024
|
Bindra
|
1309001WL0021942
|
Bindra
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903684
|
|
VINDRA DEVI
|
|
|
771
|
Basantpur
|
HP-09-001-022-01716700/124
(NEEN)
|
1309001022NRG24Z230120240495005
|
28/01/2024
|
Vidya Devi
|
1309001WL0021942
|
Vidya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090903647
|
|
VIDYA DEVI
|
|
|
772
|
Basantpur
|
HP-09-001-022-01716700/128
(NEEN)
|
1309001022NRG24Z230120240495006
|
28/01/2024
|
Kalpna Verma
|
1309001WL0021942
|
Kalpna Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220749
|
|
KALPANA VERMA
|
|
|
773
|
Basantpur
|
HP-09-001-022-01716700/128
(NEEN)
|
1309001022NRG24Z230120240495007
|
28/01/2024
|
Yash Pal
|
1309001WL0021942
|
Yash Pal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220748
|
|
YASH PAL
|
|
|
774
|
Basantpur
|
HP-09-001-022-01716700/150
(NEEN)
|
1309001022NRG24Z230120240495010
|
28/01/2024
|
Shanti Devi
|
1309001WL0021942
|
Shanti Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220643
|
|
SHANTI DEVI
|
|
|
775
|
Basantpur
|
HP-09-001-022-01716700/152
(NEEN)
|
1309001022NRG24Z230120240495011
|
28/01/2024
|
Prabha Devi
|
1309001WL0021942
|
Prabha Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220627
|
|
PRABHA DEVI
|
|
|
776
|
Basantpur
|
HP-09-001-022-01716700/163
(NEEN)
|
1309001022NRG24Z230120240495019
|
28/01/2024
|
Geeta Devi
|
1309001WL0021942
|
Geeta Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220656
|
|
GEETA VERMA
|
|
|
777
|
Basantpur
|
HP-09-001-022-01716700/169
(NEEN)
|
1309001022NRG24Z230120240495009
|
28/01/2024
|
Champa Devi
|
1309001WL0021942
|
Champa Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220637
|
|
CHAMPA DEVI
|
|
|
778
|
Basantpur
|
HP-09-001-022-01716700/169
(NEEN)
|
1309001022NRG24Z230120240495008
|
28/01/2024
|
Rajinder Verma
|
1309001WL0021942
|
Rajinder Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220669
|
|
RAJENDER VERMA
|
|
|
779
|
Basantpur
|
HP-09-001-022-01716700/192
(NEEN)
|
1309001022NRG24Z230120240495012
|
28/01/2024
|
Bhim Sen
|
1309001WL0021942
|
Bhim Sen
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220645
|
|
BHIM SEN
|
|
|
780
|
Basantpur
|
HP-09-001-022-01716700/192
(NEEN)
|
1309001022NRG24Z230120240495013
|
28/01/2024
|
Meena Verma
|
1309001WL0021942
|
Meena Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220640
|
|
MEENA VERMA
|
|
|
781
|
Basantpur
|
HP-09-001-022-01716700/302
(NEEN)
|
1309001022NRG24Z230120240495014
|
28/01/2024
|
Ritu Raj Verma
|
1309001WL0021942
|
Ritu Raj Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220644
|
|
RITU RAJ VERMA
|
|
|
782
|
Basantpur
|
HP-09-001-022-01716700/343
(NEEN)
|
1309001022NRG24Z230120240495015
|
28/01/2024
|
Krishna Verma
|
1309001WL0021942
|
Krishna Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911893
|
|
KRISHNA VERMA
|
|
|
783
|
Basantpur
|
HP-09-001-022-01716700/343
(NEEN)
|
1309001022NRG24Z230120240495016
|
28/01/2024
|
Sita Devi
|
1309001WL0021942
|
Sita Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220683
|
|
SITA DEVI
|
|
|
784
|
Basantpur
|
HP-09-001-022-01716700/344
(NEEN)
|
1309001022NRG24Z230120240495017
|
28/01/2024
|
Neena Verma
|
1309001WL0021942
|
Neena Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090900275
|
|
NEENA VERMA WO SATISH KUMAR
|
|
|
785
|
Basantpur
|
HP-09-001-022-01716700/359
(NEEN)
|
1309001022NRG24Z230120240495018
|
28/01/2024
|
Meena Devi
|
1309001WL0021942
|
Meena Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220642
|
|
MEENA DEVI
|
|
|
786
|
Basantpur
|
HP-09-001-022-01716700/401
(NEEN)
|
1309001022NRG24Z230120240495020
|
28/01/2024
|
Shanti Devi
|
1309001WL0021942
|
Shanti Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220694
|
|
SHANTI DEVI
|
|
|
787
|
Basantpur
|
HP-09-001-022-01716700/402
(NEEN)
|
1309001022NRG24Z230120240495021
|
28/01/2024
|
Rita Verma
|
1309001WL0021942
|
Rita Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220695
|
|
REETA DEVI
|
|
|
788
|
Basantpur
|
HP-09-001-022-01716700/407
(NEEN)
|
1309001022NRG24Z230120240495022
|
28/01/2024
|
Manoj Kumar
|
1309001WL0021942
|
Manoj Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090902544
|
|
MANOJ KUMAR
|
|
|
789
|
Basantpur
|
HP-09-001-022-01716700/407
(NEEN)
|
1309001022NRG24Z230120240495023
|
28/01/2024
|
Priyanka
|
1309001WL0021942
|
Priyanka
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220779
|
|
PRIYANKA
|
|
|
790
|
Basantpur
|
HP-09-001-022-01716800/105
(NEEN)
|
1309001022NRG24Z230120240495026
|
28/01/2024
|
Avneet Kaur
|
1309001WL0021942
|
Avneet Kaur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090900278
|
|
AVNEET KAUR
|
|
|
791
|
Basantpur
|
HP-09-001-022-01716800/105
(NEEN)
|
1309001022NRG24Z230120240495025
|
28/01/2024
|
Kamla Alias Kamaljeet Kaur
|
1309001WL0021942
|
Kamla Alias Kamaljeet Kaur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220679
|
|
KAMLA DEVI ALIAS KAMALJEET KAUR
|
|
|
792
|
Basantpur
|
HP-09-001-022-01716800/106
(NEEN)
|
1309001022NRG24Z230120240495027
|
28/01/2024
|
Asha
|
1309001WL0021942
|
Asha
|
00462
|
UCBA0001647
|
196
|
196
|
Processed
|
05/02/2024
|
|
0092220623
|
|
ASHA SHARMA
|
|
|
793
|
Basantpur
|
HP-09-001-022-01716800/106
(NEEN)
|
1309001022NRG24Z230120240495028
|
28/01/2024
|
Yog Raj Sharma
|
1309001WL0021942
|
Yog Raj Sharma
|
00462
|
UCBA0001647
|
211
|
211
|
Processed
|
05/02/2024
|
|
0090903651
|
|
YOG RAJ SHARMA
|
|
|
794
|
Basantpur
|
HP-09-001-022-01716800/245
(NEEN)
|
1309001022NRG24Z230120240495029
|
28/01/2024
|
Kalyani
|
1309001WL0021942
|
Kalyani
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092220625
|
|
KALYANI BHIMTA
|
|
|
795
|
Basantpur
|
HP-09-001-022-01716800/245
(NEEN)
|
1309001022NRG24Z230120240495030
|
28/01/2024
|
Meena Kanwer
|
1309001WL0021942
|
Meena Kanwer
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090911891
|
|
MEENA KANWER
|
|
|
796
|
Basantpur
|
HP-09-001-022-01716800/458
(NEEN)
|
1309001022NRG24Z230120240495031
|
28/01/2024
|
Anjali Sharma
|
1309001WL0021942
|
Anjali Sharma
|
00462
|
UCBA0001647
|
211
|
211
|
Processed
|
05/02/2024
|
|
0092220750
|
|
ANJALI SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74184
|
74184
|
|
|
|
|
|
|
|
|
797
|
Basantpur
|
HP-09-001-015-01708100/174
(JUNI)
|
1309001015NRG24Z230120240510630
|
28/01/2024
|
VEENA
|
1309001WL0022013
|
VEENA
|
00462
|
UCBA0002569
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909943
|
|
VEENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
798
|
Basantpur
|
HP-09-001-012-01715800/193
(GHAINI)
|
1309001012NRG24Z230120240493247
|
28/01/2024
|
Bhim Sain
|
1309001WL0021934
|
Bhim Sain
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090909944
|
|
BHEEM SAIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
799
|
Basantpur
|
HP-09-001-028-01713400/336
(SHAKRORI)
|
1309001028NRG24Z230120240496359
|
28/01/2024
|
Gayatri Devi
|
1309001WL0021949
|
Gayatri Devi
|
00462
|
UCBA0003410
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090909945
|
|
GAYATRI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164450
|
164450
|
|
|
|
|
|
|
|