|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rampur
|
HP-09-008-255-01667700/675
(DANSA)
|
1309008255NRG24Z060220240623196
|
17/02/2024
|
Kishori Lal
|
1309008WL0024608
|
Kishori Lal
|
00032
|
UTIB0003447
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068661
|
|
Kishori Lal
|
|
|
2
|
Rampur
|
HP-09-008-255-01667700/675
(DANSA)
|
1309008255NRG24Z060220240623197
|
17/02/2024
|
Parmoda Devi
|
1309008WL0024608
|
Parmoda Devi
|
00032
|
UTIB0003447
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068676
|
|
Parmoda Devi
|
|
|
3
|
Rampur
|
HP-09-008-261-01668700/280
(DUTT NAGAR)
|
1309008261NRG24Z030220240603595
|
17/02/2024
|
Narender Singh Thakur
|
1309008WL0024016
|
Narender Singh Thakur
|
00032
|
UTIB0003447
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068685
|
|
Narender Singh Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-255-01667700/297
(DANSA)
|
1309008255NRG24Z060220240623241
|
17/02/2024
|
Kala Devi
|
1309008WL0024608
|
Kala Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068831
|
|
Kala Devi
|
|
|
5
|
Rampur
|
HP-09-008-255-01667700/297
(DANSA)
|
1309008255NRG24Z060220240623240
|
17/02/2024
|
Mangat Ram
|
1309008WL0024608
|
Mangat Ram
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068817
|
|
Mangat Ram
|
|
|
6
|
Rampur
|
HP-09-008-255-01667700/629
(DANSA)
|
1309008255NRG24Z060220240623223
|
17/02/2024
|
Chander Kanta
|
1309008WL0024608
|
Chander Kanta
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068826
|
|
Chander Kanta
|
|
|
7
|
Rampur
|
HP-09-008-255-01667700/774
(DANSA)
|
1309008255NRG24Z060220240623213
|
17/02/2024
|
Desh Raj
|
1309008WL0024608
|
Desh Raj
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068830
|
|
Desh Raj
|
|
|
8
|
Rampur
|
HP-09-008-255-01667700/774
(DANSA)
|
1309008255NRG24Z060220240623214
|
17/02/2024
|
Kamlesh Kumari
|
1309008WL0024608
|
Kamlesh Kumari
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068829
|
|
Kamlesh Kumari
|
|
|
9
|
Rampur
|
HP-09-008-261-01668700/110
(DUTT NAGAR)
|
1309008261NRG24Z030220240603526
|
17/02/2024
|
Guddi Devi
|
1309008WL0024016
|
Guddi Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068836
|
|
Guddi Devi
|
|
|
10
|
Rampur
|
HP-09-008-261-01668700/12
(DUTT NAGAR)
|
1309008261NRG24Z030220240603553
|
17/02/2024
|
Daulat Ram
|
1309008WL0024016
|
Daulat Ram
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068822
|
|
Daulat Ram
|
|
|
11
|
Rampur
|
HP-09-008-261-01668700/136
(DUTT NAGAR)
|
1309008261NRG24Z030220240603537
|
17/02/2024
|
Ramma Nand
|
1309008WL0024016
|
Ramma Nand
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068824
|
|
Ramma Nand
|
|
|
12
|
Rampur
|
HP-09-008-261-01668700/20
(DUTT NAGAR)
|
1309008261NRG24Z030220240603559
|
17/02/2024
|
Naki Ram
|
1309008WL0024016
|
Naki Ram
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068840
|
|
Naki Ram
|
|
|
13
|
Rampur
|
HP-09-008-261-01668700/27
(DUTT NAGAR)
|
1309008261NRG24Z030220240603577
|
17/02/2024
|
Sheela Devi
|
1309008WL0024016
|
Sheela Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068832
|
|
Sheela Devi
|
|
|
14
|
Rampur
|
HP-09-008-261-01668700/346-A
(DUTT NAGAR)
|
1309008261NRG24Z030220240603626
|
17/02/2024
|
Pritma
|
1309008WL0024016
|
Pritma
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063607
|
|
Pritma
|
|
|
15
|
Rampur
|
HP-09-008-261-01668700/375
(DUTT NAGAR)
|
1309008261NRG24Z030220240603635
|
17/02/2024
|
Usha Devi
|
1309008WL0024016
|
Usha Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068838
|
|
Usha Devi
|
|
|
16
|
Rampur
|
HP-09-008-261-01668700/390
(DUTT NAGAR)
|
1309008261NRG24Z030220240603641
|
17/02/2024
|
Lal Chand
|
1309008WL0024016
|
Lal Chand
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068815
|
|
Lal Chand
|
|
|
17
|
Rampur
|
HP-09-008-261-01668700/390
(DUTT NAGAR)
|
1309008261NRG24Z030220240603640
|
17/02/2024
|
Santosh Kumar
|
1309008WL0024016
|
Santosh Kumar
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068816
|
|
Santosh Kumar
|
|
|
18
|
Rampur
|
HP-09-008-261-01668700/398
(DUTT NAGAR)
|
1309008261NRG24Z030220240603645
|
17/02/2024
|
Ramila Devi
|
1309008WL0024016
|
Ramila Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068823
|
|
Ramila Devi
|
|
|
19
|
Rampur
|
HP-09-008-261-01668700/41
(DUTT NAGAR)
|
1309008261NRG24Z030220240603649
|
17/02/2024
|
Bidya devi
|
1309008WL0024016
|
Bidya devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068818
|
|
Bidya devi
|
|
|
20
|
Rampur
|
HP-09-008-261-01668700/416
(DUTT NAGAR)
|
1309008261NRG24Z030220240603654
|
17/02/2024
|
Pushpa Devi
|
1309008WL0024016
|
Pushpa Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068821
|
|
Pushpa Devi
|
|
|
21
|
Rampur
|
HP-09-008-261-01668700/441
(DUTT NAGAR)
|
1309008261NRG24Z030220240603656
|
17/02/2024
|
Devu Devi
|
1309008WL0024016
|
Devu Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068825
|
|
Devu Devi
|
|
|
22
|
Rampur
|
HP-09-008-261-01668700/442
(DUTT NAGAR)
|
1309008261NRG24Z030220240603658
|
17/02/2024
|
Kalpna Devi
|
1309008WL0024016
|
Kalpna Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068828
|
|
Kalpna Devi
|
|
|
23
|
Rampur
|
HP-09-008-261-01668700/459
(DUTT NAGAR)
|
1309008261NRG24Z030220240603667
|
17/02/2024
|
Gumna Devi
|
1309008WL0024016
|
Gumna Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068827
|
|
Gumna Devi
|
|
|
24
|
Rampur
|
HP-09-008-261-01668700/48
(DUTT NAGAR)
|
1309008261NRG24Z030220240603675
|
17/02/2024
|
Devki Devi
|
1309008WL0024016
|
Devki Devi
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068820
|
|
Devki Devi
|
|
|
25
|
Rampur
|
HP-09-008-261-01668700/644
(DUTT NAGAR)
|
1309008261NRG24Z030220240603693
|
17/02/2024
|
Chinta Mani
|
1309008WL0024016
|
Chinta Mani
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068843
|
|
Chinta Mani
|
|
|
26
|
Rampur
|
HP-09-008-261-01668700/644
(DUTT NAGAR)
|
1309008261NRG24Z030220240603697
|
17/02/2024
|
Tara Chand
|
1309008WL0024016
|
Tara Chand
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068834
|
|
Tara Chand
|
|
|
27
|
Rampur
|
HP-09-008-261-01668700/658
(DUTT NAGAR)
|
1309008261NRG24Z030220240603699
|
17/02/2024
|
NEETA
|
1309008WL0024016
|
NEETA
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068833
|
|
NEETA
|
|
|
28
|
Rampur
|
HP-09-008-261-01668700/660
(DUTT NAGAR)
|
1309008261NRG24Z030220240603701
|
17/02/2024
|
Bittan
|
1309008WL0024016
|
Bittan
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068819
|
|
Bittan
|
|
|
29
|
Rampur
|
HP-09-008-261-01668700/660
(DUTT NAGAR)
|
1309008261NRG24Z030220240603702
|
17/02/2024
|
Hem Lata
|
1309008WL0024016
|
Hem Lata
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068839
|
|
Hem Lata
|
|
|
30
|
Rampur
|
HP-09-008-261-01668700/661
(DUTT NAGAR)
|
1309008261NRG24Z030220240603703
|
17/02/2024
|
Chander Kala
|
1309008WL0024016
|
Chander Kala
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068842
|
|
Chander Kala
|
|
|
31
|
Rampur
|
HP-09-008-261-01668700/683
(DUTT NAGAR)
|
1309008261NRG24Z030220240603714
|
17/02/2024
|
Raj Kumar
|
1309008WL0024016
|
Raj Kumar
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068835
|
|
Raj Kumar
|
|
|
32
|
Rampur
|
HP-09-008-261-01668800/25
(DUTT NAGAR)
|
1309008261NRG24Z030220240603744
|
17/02/2024
|
Yash Pal
|
1309008WL0024016
|
Yash Pal
|
00045
|
BARB0DBRBUS
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068837
|
|
Yash Pal
|
|
|
33
|
Rampur
|
HP-09-008-272-01674400/89
(MUNISH)
|
1309008272NRG24Z070220240626317
|
17/02/2024
|
KISHORI LAL
|
1309008WL0024727
|
KISHORI LAL
|
00045
|
BARB0DBRBUS
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889063606
|
|
KISHORI LAL
|
|
|
34
|
Rampur
|
HP-09-008-277-01657600/308
(SARPARA)
|
1309008277NRG24Z050220240615007
|
17/02/2024
|
Sanam Jangmo
|
1309008WL0024329
|
Sanam Jangmo
|
00045
|
BARB0DBRBUS
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889068841
|
|
Sanam Jangmo
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
|
35
|
Rampur
|
HP-09-008-261-01668700/291
(DUTT NAGAR)
|
1309008261NRG24Z030220240603598
|
17/02/2024
|
Nisha
|
1309008WL0024016
|
Nisha
|
00078
|
CNRB0003241
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063612
|
|
Nisha
|
|
|
36
|
Rampur
|
HP-09-008-261-01668700/684
(DUTT NAGAR)
|
1309008261NRG24Z030220240603715
|
17/02/2024
|
Mamta Devi
|
1309008WL0024016
|
Mamta Devi
|
00078
|
CNRB0003241
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063613
|
|
Mamta Devi
|
|
|
37
|
Rampur
|
HP-09-008-261-01668700/9
(DUTT NAGAR)
|
1309008261NRG24Z030220240603733
|
17/02/2024
|
Shishu Pal
|
1309008WL0024016
|
Shishu Pal
|
00078
|
CNRB0003241
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063611
|
|
Shishu Pal
|
|
|
38
|
Rampur
|
HP-09-008-272-01674400/487
(MUNISH)
|
1309008272NRG24Z070220240626296
|
17/02/2024
|
ANJU
|
1309008WL0024727
|
ANJU
|
00078
|
CNRB0003241
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063610
|
|
ANJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
39
|
Rampur
|
HP-09-008-255-01667700/631
(DANSA)
|
1309008255NRG24Z050220240616955
|
17/02/2024
|
Anita Devi
|
1309008WL0024387
|
Anita Devi
|
00089
|
CBIN0283645
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063608
|
|
Anita Devi
|
|
|
40
|
Rampur
|
HP-09-008-272-01673700/101
(MUNISH)
|
1309008272NRG24Z070220240626132
|
17/02/2024
|
CHARAN DASS
|
1309008WL0024727
|
CHARAN DASS
|
00089
|
CBIN0283645
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063609
|
|
CHARAN DASS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
41
|
Rampur
|
HP-09-008-261-01668700/121
(DUTT NAGAR)
|
1309008261NRG24Z030220240603528
|
17/02/2024
|
Asha Devi
|
1309008WL0024016
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063732
|
|
Asha Devi
|
|
|
42
|
Rampur
|
HP-09-008-261-01668700/175-A
(DUTT NAGAR)
|
1309008261NRG24Z030220240603554
|
17/02/2024
|
Asha Devi
|
1309008WL0024016
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063722
|
|
Asha Devi
|
|
|
43
|
Rampur
|
HP-09-008-261-01668700/176-A
(DUTT NAGAR)
|
1309008261NRG24Z030220240603555
|
17/02/2024
|
Maina
|
1309008WL0024016
|
Maina
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063731
|
|
Maina
|
|
|
44
|
Rampur
|
HP-09-008-261-01668700/283
(DUTT NAGAR)
|
1309008261NRG24Z030220240603597
|
17/02/2024
|
Sharda
|
1309008WL0024016
|
Sharda
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063733
|
|
Sharda
|
|
|
45
|
Rampur
|
HP-09-008-261-01668700/284
(DUTT NAGAR)
|
1309008261NRG24Z030220240603590
|
17/02/2024
|
Maina Thakur
|
1309008WL0024016
|
Maina Thakur
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063730
|
|
Maina Thakur
|
|
|
46
|
Rampur
|
HP-09-008-261-01668700/392
(DUTT NAGAR)
|
1309008261NRG24Z030220240603642
|
17/02/2024
|
Ved Veti
|
1309008WL0024016
|
Ved Veti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063723
|
|
Ved Veti
|
|
|
47
|
Rampur
|
HP-09-008-261-01668700/410
(DUTT NAGAR)
|
1309008261NRG24Z030220240603651
|
17/02/2024
|
Pushpa Devi
|
1309008WL0024016
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063724
|
|
Pushpa Devi
|
|
|
48
|
Rampur
|
HP-09-008-261-01668700/444
(DUTT NAGAR)
|
1309008261NRG24Z030220240603659
|
17/02/2024
|
Pratima
|
1309008WL0024016
|
Pratima
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063725
|
|
Pratima
|
|
|
49
|
Rampur
|
HP-09-008-261-01668700/496
(DUTT NAGAR)
|
1309008261NRG24Z030220240603676
|
17/02/2024
|
Kritika
|
1309008WL0024016
|
Kritika
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063735
|
|
Kritika
|
|
|
50
|
Rampur
|
HP-09-008-261-01668700/634
(DUTT NAGAR)
|
1309008261NRG24Z030220240603684
|
17/02/2024
|
Sarita
|
1309008WL0024016
|
Sarita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063729
|
|
Sarita
|
|
|
51
|
Rampur
|
HP-09-008-261-01668700/682
(DUTT NAGAR)
|
1309008261NRG24Z030220240603713
|
17/02/2024
|
Manorama Devi
|
1309008WL0024016
|
Manorama Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063734
|
|
Manorama Devi
|
|
|
52
|
Rampur
|
HP-09-008-261-01668800/156
(DUTT NAGAR)
|
1309008261NRG24Z030220240603739
|
17/02/2024
|
Sita Devi
|
1309008WL0024016
|
Sita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063728
|
|
Sita Devi
|
|
|
53
|
Rampur
|
HP-09-008-261-01668800/2
(DUTT NAGAR)
|
1309008261NRG24Z030220240603743
|
17/02/2024
|
Rekha
|
1309008WL0024016
|
Rekha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063726
|
|
Rekha
|
|
|
54
|
Rampur
|
HP-09-008-261-01668800/298
(DUTT NAGAR)
|
1309008261NRG24Z030220240603750
|
17/02/2024
|
Chinu Kumari
|
1309008WL0024016
|
Chinu Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889063736
|
|
Chinu Kumari
|
|
|
55
|
Rampur
|
HP-09-008-261-01668800/35
(DUTT NAGAR)
|
1309008261NRG24Z030220240603752
|
17/02/2024
|
Fathura
|
1309008WL0024016
|
Fathura
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063727
|
|
Fathura
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
56
|
Rampur
|
HP-09-008-255-01667300/102
(DANSA)
|
1309008255NRG24Z060220240623290
|
17/02/2024
|
Bhupender Singh Damalu
|
1309008WL0024608
|
Bhupender Singh Damalu
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063618
|
|
Bhupender Singh Damalu
|
|
|
57
|
Rampur
|
HP-09-008-255-01667300/115
(DANSA)
|
1309008255NRG24Z060220240623286
|
17/02/2024
|
Bansi Lal
|
1309008WL0024608
|
Bansi Lal
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063695
|
|
Bansi Lal
|
|
|
58
|
Rampur
|
HP-09-008-255-01667300/432
(DANSA)
|
1309008255NRG24Z060220240623282
|
17/02/2024
|
Rupa Metha
|
1309008WL0024608
|
Rupa Metha
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063691
|
|
Rupa Metha
|
|
|
59
|
Rampur
|
HP-09-008-255-01667300/639
(DANSA)
|
1309008255NRG24Z060220240623270
|
17/02/2024
|
Karam Chand
|
1309008WL0024608
|
Karam Chand
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063621
|
|
Karam Chand
|
|
|
60
|
Rampur
|
HP-09-008-255-01667300/663
(DANSA)
|
1309008255NRG24Z060220240623140
|
17/02/2024
|
Urmila
|
1309008WL0024608
|
Urmila
|
00354
|
PUNB0094300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889063688
|
|
Urmila
|
|
|
61
|
Rampur
|
HP-09-008-255-01667300/669
(DANSA)
|
1309008255NRG24Z060220240623260
|
17/02/2024
|
Aarti Negi
|
1309008WL0024608
|
Aarti Negi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063623
|
|
Aarti Negi
|
|
|
62
|
Rampur
|
HP-09-008-255-01667300/692
(DANSA)
|
1309008255NRG24Z060220240623139
|
17/02/2024
|
Meena Devi
|
1309008WL0024608
|
Meena Devi
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889063684
|
|
Meena Devi
|
|
|
63
|
Rampur
|
HP-09-008-255-01667700/250
(DANSA)
|
1309008255NRG24Z060220240623168
|
17/02/2024
|
Bhagat Ram Sharma
|
1309008WL0024608
|
Bhagat Ram Sharma
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063616
|
|
Bhagat Ram Sharma
|
|
|
64
|
Rampur
|
HP-09-008-255-01667700/316
(DANSA)
|
1309008255NRG24Z060220240623233
|
17/02/2024
|
Bishmber Dass
|
1309008WL0024608
|
Bishmber Dass
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063619
|
|
Bishmber Dass
|
|
|
65
|
Rampur
|
HP-09-008-255-01667700/679
(DANSA)
|
1309008255NRG24Z060220240623198
|
17/02/2024
|
Salochana
|
1309008WL0024608
|
Salochana
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063687
|
|
Salochana
|
|
|
66
|
Rampur
|
HP-09-008-255-01667700/704
(DANSA)
|
1309008255NRG24Z060220240623209
|
17/02/2024
|
Budhi Singh
|
1309008WL0024608
|
Budhi Singh
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063690
|
|
Budhi Singh
|
|
|
67
|
Rampur
|
HP-09-008-255-01667700/719
(DANSA)
|
1309008255NRG24Z060220240623211
|
17/02/2024
|
Vandana Sharma
|
1309008WL0024608
|
Vandana Sharma
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063692
|
|
Vandana Sharma
|
|
|
68
|
Rampur
|
HP-09-008-261-01668700/200
(DUTT NAGAR)
|
1309008261NRG24Z030220240603570
|
17/02/2024
|
Radha Davi
|
1309008WL0024016
|
Radha Davi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063686
|
|
Radha Davi
|
|
|
69
|
Rampur
|
HP-09-008-261-01668700/295
(DUTT NAGAR)
|
1309008261NRG24Z030220240603600
|
17/02/2024
|
Ishwari Thakur
|
1309008WL0024016
|
Ishwari Thakur
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063697
|
|
Ishwari Thakur
|
|
|
70
|
Rampur
|
HP-09-008-261-01668700/3
(DUTT NAGAR)
|
1309008261NRG24Z030220240603604
|
17/02/2024
|
Lakshami Devi
|
1309008WL0024016
|
Lakshami Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063622
|
|
Lakshami Devi
|
|
|
71
|
Rampur
|
HP-09-008-261-01668700/324
(DUTT NAGAR)
|
1309008261NRG24Z030220240603614
|
17/02/2024
|
Raj Devi
|
1309008WL0024016
|
Raj Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063624
|
|
Raj Devi
|
|
|
72
|
Rampur
|
HP-09-008-261-01668700/33
(DUTT NAGAR)
|
1309008261NRG24Z030220240603617
|
17/02/2024
|
Neel Chand
|
1309008WL0024016
|
Neel Chand
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063701
|
|
Neel Chand
|
|
|
73
|
Rampur
|
HP-09-008-261-01668700/447
(DUTT NAGAR)
|
1309008261NRG24Z030220240603662
|
17/02/2024
|
Tithi Lal
|
1309008WL0024016
|
Tithi Lal
|
00354
|
PUNB0094300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889063694
|
|
Tithi Lal
|
|
|
74
|
Rampur
|
HP-09-008-261-01668700/448
(DUTT NAGAR)
|
1309008261NRG24Z030220240603664
|
17/02/2024
|
Rajkumari
|
1309008WL0024016
|
Rajkumari
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063699
|
|
Rajkumari
|
|
|
75
|
Rampur
|
HP-09-008-261-01668700/461
(DUTT NAGAR)
|
1309008261NRG24Z030220240603668
|
17/02/2024
|
Anjana Devi
|
1309008WL0024016
|
Anjana Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063698
|
|
Anjana Devi
|
|
|
76
|
Rampur
|
HP-09-008-261-01668700/471
(DUTT NAGAR)
|
1309008261NRG24Z030220240603670
|
17/02/2024
|
Rajender Singh
|
1309008WL0024016
|
Rajender Singh
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063617
|
|
Rajender Singh
|
|
|
77
|
Rampur
|
HP-09-008-261-01668700/655
(DUTT NAGAR)
|
1309008261NRG24Z030220240603695
|
17/02/2024
|
Satya Parkash
|
1309008WL0024016
|
Satya Parkash
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063693
|
|
Satya Parkash
|
|
|
78
|
Rampur
|
HP-09-008-261-01668700/715
(DUTT NAGAR)
|
1309008261NRG24Z030220240603724
|
17/02/2024
|
Najira Khatoon
|
1309008WL0024016
|
Najira Khatoon
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063700
|
|
Najira Khatoon
|
|
|
79
|
Rampur
|
HP-09-008-261-01668700/86
(DUTT NAGAR)
|
1309008261NRG24Z030220240603728
|
17/02/2024
|
Meer Hamza
|
1309008WL0024016
|
Meer Hamza
|
00354
|
PUNB0094300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889063685
|
|
Meer Hamza
|
|
|
80
|
Rampur
|
HP-09-008-261-01668800/162
(DUTT NAGAR)
|
1309008261NRG24Z030220240603740
|
17/02/2024
|
Sandeepa Devi
|
1309008WL0024016
|
Sandeepa Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063620
|
|
Sandeepa Devi
|
|
|
81
|
Rampur
|
HP-09-008-261-01668800/170
(DUTT NAGAR)
|
1309008261NRG24Z030220240603741
|
17/02/2024
|
Alpana sood
|
1309008WL0024016
|
Alpana sood
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063689
|
|
Alpana sood
|
|
|
82
|
Rampur
|
HP-09-008-261-01668800/659
(DUTT NAGAR)
|
1309008261NRG24Z030220240603762
|
17/02/2024
|
Prem Lata
|
1309008WL0024016
|
Prem Lata
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063625
|
|
Prem Lata
|
|
|
83
|
Rampur
|
HP-09-008-267-01659000/225
(KIYAV)
|
1309008267NRG24Z300120240563646
|
17/02/2024
|
VARSHA
|
1309008WL0023256
|
VARSHA
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063696
|
|
VARSHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
84
|
Rampur
|
HP-09-008-255-01667700/756
(DANSA)
|
1309008255NRG24Z050220240616951
|
17/02/2024
|
Meena Devi
|
1309008WL0024387
|
Meena Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063714
|
|
Meena Devi
|
|
|
85
|
Rampur
|
HP-09-008-261-01668700/152
(DUTT NAGAR)
|
1309008261NRG24Z030220240603546
|
17/02/2024
|
Ankush
|
1309008WL0024016
|
Ankush
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063707
|
|
Ankush
|
|
|
86
|
Rampur
|
HP-09-008-261-01668700/152
(DUTT NAGAR)
|
1309008261NRG24Z030220240603545
|
17/02/2024
|
Jagdish Chand
|
1309008WL0024016
|
Jagdish Chand
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063703
|
|
Jagdish Chand
|
|
|
87
|
Rampur
|
HP-09-008-261-01668700/257
(DUTT NAGAR)
|
1309008261NRG24Z030220240603585
|
17/02/2024
|
Nirmala Devi
|
1309008WL0024016
|
Nirmala Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063705
|
|
Nirmala Devi
|
|
|
88
|
Rampur
|
HP-09-008-261-01668700/257
(DUTT NAGAR)
|
1309008261NRG24Z030220240603584
|
17/02/2024
|
Tara Chand
|
1309008WL0024016
|
Tara Chand
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063709
|
|
Tara Chand
|
|
|
89
|
Rampur
|
HP-09-008-261-01668700/286
(DUTT NAGAR)
|
1309008261NRG24Z030220240603592
|
17/02/2024
|
Shilpa
|
1309008WL0024016
|
Shilpa
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063702
|
|
Shilpa
|
|
|
90
|
Rampur
|
HP-09-008-261-01668700/286
(DUTT NAGAR)
|
1309008261NRG24Z030220240603591
|
17/02/2024
|
Sumita Kashyap
|
1309008WL0024016
|
Sumita Kashyap
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063716
|
|
Sumita Kashyap
|
|
|
91
|
Rampur
|
HP-09-008-261-01668700/334
(DUTT NAGAR)
|
1309008261NRG24Z030220240603620
|
17/02/2024
|
Anita Sircacke
|
1309008WL0024016
|
Anita Sircacke
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063708
|
|
Anita Sircacke
|
|
|
92
|
Rampur
|
HP-09-008-261-01668700/341
(DUTT NAGAR)
|
1309008261NRG24Z030220240603623
|
17/02/2024
|
Sheela Kashyap
|
1309008WL0024016
|
Sheela Kashyap
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063715
|
|
Sheela Kashyap
|
|
|
93
|
Rampur
|
HP-09-008-261-01668700/353-A
(DUTT NAGAR)
|
1309008261NRG24Z030220240603627
|
17/02/2024
|
Kamal Jeet
|
1309008WL0024016
|
Kamal Jeet
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063712
|
|
Kamal Jeet
|
|
|
94
|
Rampur
|
HP-09-008-261-01668700/381
(DUTT NAGAR)
|
1309008261NRG24Z030220240603636
|
17/02/2024
|
Girdavri Devi
|
1309008WL0024016
|
Girdavri Devi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889063706
|
|
Girdavri Devi
|
|
|
95
|
Rampur
|
HP-09-008-261-01668700/392
(DUTT NAGAR)
|
1309008261NRG24Z030220240603643
|
17/02/2024
|
Hari Chand
|
1309008WL0024016
|
Hari Chand
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889063713
|
|
Hari Chand
|
|
|
96
|
Rampur
|
HP-09-008-261-01668700/658
(DUTT NAGAR)
|
1309008261NRG24Z030220240603700
|
17/02/2024
|
Kishori Lal
|
1309008WL0024016
|
Kishori Lal
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063717
|
|
Kishori Lal
|
|
|
97
|
Rampur
|
HP-09-008-261-01668700/80
(DUTT NAGAR)
|
1309008261NRG24Z030220240603727
|
17/02/2024
|
Taun Devi
|
1309008WL0024016
|
Taun Devi
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889063704
|
|
Taun Devi
|
|
|
98
|
Rampur
|
HP-09-008-261-01668800/281
(DUTT NAGAR)
|
1309008261NRG24Z030220240603746
|
17/02/2024
|
Chuma
|
1309008WL0024016
|
Chuma
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889063711
|
|
Chuma
|
|
|
99
|
Rampur
|
HP-09-008-261-01668800/282
(DUTT NAGAR)
|
1309008261NRG24Z030220240603747
|
17/02/2024
|
Reepa Devi
|
1309008WL0024016
|
Reepa Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063710
|
|
Reepa Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
100
|
Rampur
|
HP-09-008-268-01660000/113-A
(KOOT)
|
1309008268NRG24Z300120240563926
|
17/02/2024
|
SUNDER DEVI
|
1309008WL0023257
|
SUNDER DEVI
|
00354
|
PUNB0211710
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889063718
|
|
SUNDER DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
101
|
Rampur
|
HP-09-008-272-01674200/510
(MUNISH)
|
1309008272NRG24Z070220240626253
|
17/02/2024
|
USHA NEGI
|
1309008WL0024727
|
USHA NEGI
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063719
|
|
USHA NEGI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
102
|
Rampur
|
HP-09-008-255-01667700/293
(DANSA)
|
1309008255NRG24Z060220240623239
|
17/02/2024
|
Deepa Devi
|
1309008WL0024608
|
Deepa Devi
|
00354
|
PUNB0450000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063720
|
|
Deepa Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
103
|
Rampur
|
HP-09-008-267-01659000/167
(KIYAV)
|
1309008267NRG24Z300120240563588
|
17/02/2024
|
DEEPIKA
|
1309008WL0023256
|
DEEPIKA
|
00354
|
PUNB0930500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063721
|
|
DEEPIKA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
104
|
Rampur
|
HP-09-008-255-01667300/120
(DANSA)
|
1309008255NRG24Z060220240623276
|
17/02/2024
|
Mehesh Negi
|
1309008WL0024608
|
Mehesh Negi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063748
|
|
Mehesh Negi
|
|
|
105
|
Rampur
|
HP-09-008-255-01667300/624
(DANSA)
|
1309008255NRG24Z060220240623268
|
17/02/2024
|
UshaDevi
|
1309008WL0024608
|
UshaDevi
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889063740
|
|
UshaDevi
|
|
|
106
|
Rampur
|
HP-09-008-255-01667300/637
(DANSA)
|
1309008255NRG24Z060220240623269
|
17/02/2024
|
Pravesh Kumar
|
1309008WL0024608
|
Pravesh Kumar
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063750
|
|
Pravesh Kumar
|
|
|
107
|
Rampur
|
HP-09-008-255-01667300/669
(DANSA)
|
1309008255NRG24Z060220240623141
|
17/02/2024
|
Dundri Devi
|
1309008WL0024608
|
Dundri Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063743
|
|
Dundri Devi
|
|
|
108
|
Rampur
|
HP-09-008-255-01667300/703
(DANSA)
|
1309008255NRG24Z060220240623262
|
17/02/2024
|
Reena Negi
|
1309008WL0024608
|
Reena Negi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063757
|
|
Reena Negi
|
|
|
109
|
Rampur
|
HP-09-008-255-01667300/97
(DANSA)
|
1309008255NRG24Z060220240623149
|
17/02/2024
|
Lata Kumari
|
1309008WL0024608
|
Lata Kumari
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068497
|
|
Lata Kumari
|
|
|
110
|
Rampur
|
HP-09-008-255-01667300/99
(DANSA)
|
1309008255NRG24Z060220240623248
|
17/02/2024
|
Praveen
|
1309008WL0024608
|
Praveen
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063745
|
|
Praveen
|
|
|
111
|
Rampur
|
HP-09-008-255-01667700/188
(DANSA)
|
1309008255NRG24Z060220240623162
|
17/02/2024
|
Layak Ram
|
1309008WL0024608
|
Layak Ram
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061967
|
|
Layak Ram
|
|
|
112
|
Rampur
|
HP-09-008-255-01667700/189
(DANSA)
|
1309008255NRG24Z060220240623245
|
17/02/2024
|
Chatter Singh
|
1309008WL0024608
|
Chatter Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063753
|
|
Chatter Singh
|
|
|
113
|
Rampur
|
HP-09-008-255-01667700/297
(DANSA)
|
1309008255NRG24Z060220240623242
|
17/02/2024
|
Narander Singh
|
1309008WL0024608
|
Narander Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889064900
|
|
Narander Singh
|
|
|
114
|
Rampur
|
HP-09-008-255-01667700/314
(DANSA)
|
1309008255NRG24Z060220240623174
|
17/02/2024
|
Susheel Kumar
|
1309008WL0024608
|
Susheel Kumar
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063756
|
|
Susheel Kumar
|
|
|
115
|
Rampur
|
HP-09-008-255-01667700/410
(DANSA)
|
1309008255NRG24Z060220240623225
|
17/02/2024
|
Shyam Lal
|
1309008WL0024608
|
Shyam Lal
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063746
|
|
Shyam Lal
|
|
|
116
|
Rampur
|
HP-09-008-255-01667700/472
(DANSA)
|
1309008255NRG24Z060220240623202
|
17/02/2024
|
Chinta Mani
|
1309008WL0024608
|
Chinta Mani
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063765
|
|
Chinta Mani
|
|
|
117
|
Rampur
|
HP-09-008-255-01667700/630
(DANSA)
|
1309008255NRG24Z060220240623224
|
17/02/2024
|
Shanti Devi
|
1309008WL0024608
|
Shanti Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063737
|
|
Shanti Devi
|
|
|
118
|
Rampur
|
HP-09-008-255-01667700/712
(DANSA)
|
1309008255NRG24Z050220240616954
|
17/02/2024
|
Mehar Chand
|
1309008WL0024387
|
Mehar Chand
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068665
|
|
Mehar Chand
|
|
|
119
|
Rampur
|
HP-09-008-255-01667700/775
(DANSA)
|
1309008255NRG24Z060220240623215
|
17/02/2024
|
Devender Singh
|
1309008WL0024608
|
Devender Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063738
|
|
Devender Singh
|
|
|
120
|
Rampur
|
HP-09-008-258-01673600/663
(DEVTHI)
|
1309008258NRG24Z160220240650440
|
17/02/2024
|
SUNITA
|
1309008WL0025598
|
SUNITA
|
00415
|
SBIN0000703
|
129
|
129
|
Processed
|
16/03/2024
|
|
1889065308
|
|
SUNITA
|
|
|
121
|
Rampur
|
HP-09-008-261-01668700/114
(DUTT NAGAR)
|
1309008261NRG24Z030220240603551
|
17/02/2024
|
Bashir
|
1309008WL0024016
|
Bashir
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063752
|
|
Bashir
|
|
|
122
|
Rampur
|
HP-09-008-261-01668700/208
(DUTT NAGAR)
|
1309008261NRG24Z030220240603571
|
17/02/2024
|
Govind Singh
|
1309008WL0024016
|
Govind Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068684
|
|
Govind Singh
|
|
|
123
|
Rampur
|
HP-09-008-261-01668700/312
(DUTT NAGAR)
|
1309008261NRG24Z030220240603606
|
17/02/2024
|
Anil Chauhan
|
1309008WL0024016
|
Anil Chauhan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065297
|
|
Anil Chauhan
|
|
|
124
|
Rampur
|
HP-09-008-261-01668700/332
(DUTT NAGAR)
|
1309008261NRG24Z030220240603618
|
17/02/2024
|
Davinder Singh
|
1309008WL0024016
|
Davinder Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063758
|
|
Davinder Singh
|
|
|
125
|
Rampur
|
HP-09-008-261-01668700/395
(DUTT NAGAR)
|
1309008261NRG24Z030220240603644
|
17/02/2024
|
Surjeet Singh
|
1309008WL0024016
|
Surjeet Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063741
|
|
Surjeet Singh
|
|
|
126
|
Rampur
|
HP-09-008-261-01668700/402
(DUTT NAGAR)
|
1309008261NRG24Z030220240603647
|
17/02/2024
|
Punam
|
1309008WL0024016
|
Punam
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063739
|
|
Punam
|
|
|
127
|
Rampur
|
HP-09-008-261-01668700/408
(DUTT NAGAR)
|
1309008261NRG24Z030220240603648
|
17/02/2024
|
Sunil Bhaik
|
1309008WL0024016
|
Sunil Bhaik
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063754
|
|
Sunil Bhaik
|
|
|
128
|
Rampur
|
HP-09-008-261-01668700/432
(DUTT NAGAR)
|
1309008261NRG24Z030220240603657
|
17/02/2024
|
Ritika
|
1309008WL0024016
|
Ritika
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063747
|
|
Ritika
|
|
|
129
|
Rampur
|
HP-09-008-261-01668700/445
(DUTT NAGAR)
|
1309008261NRG24Z030220240603661
|
17/02/2024
|
Durga Singh
|
1309008WL0024016
|
Durga Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889064901
|
|
Durga Singh
|
|
|
130
|
Rampur
|
HP-09-008-261-01668700/622
(DUTT NAGAR)
|
1309008261NRG24Z030220240603687
|
17/02/2024
|
Ajay Chahuhan
|
1309008WL0024016
|
Ajay Chahuhan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068524
|
|
Ajay Chahuhan
|
|
|
131
|
Rampur
|
HP-09-008-261-01668700/649
(DUTT NAGAR)
|
1309008261NRG24Z030220240603694
|
17/02/2024
|
Sant Kali
|
1309008WL0024016
|
Sant Kali
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063759
|
|
Sant Kali
|
|
|
132
|
Rampur
|
HP-09-008-261-01668700/677
(DUTT NAGAR)
|
1309008261NRG24Z030220240603710
|
17/02/2024
|
Abilisha Gupta
|
1309008WL0024016
|
Abilisha Gupta
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063742
|
|
Abilisha Gupta
|
|
|
133
|
Rampur
|
HP-09-008-261-01668800/129
(DUTT NAGAR)
|
1309008261NRG24Z030220240603738
|
17/02/2024
|
Gajender Singh Chauhan
|
1309008WL0024016
|
Gajender Singh Chauhan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065291
|
|
Gajender Singh Chauhan
|
|
|
134
|
Rampur
|
HP-09-008-261-01668800/171
(DUTT NAGAR)
|
1309008261NRG24Z030220240603742
|
17/02/2024
|
Boby Chauhan
|
1309008WL0024016
|
Boby Chauhan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068611
|
|
Boby Chauhan
|
|
|
135
|
Rampur
|
HP-09-008-261-01668800/292
(DUTT NAGAR)
|
1309008261NRG24Z030220240603748
|
17/02/2024
|
Sunita
|
1309008WL0024016
|
Sunita
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065300
|
|
Sunita
|
|
|
136
|
Rampur
|
HP-09-008-261-01668800/63
(DUTT NAGAR)
|
1309008261NRG24Z030220240603761
|
17/02/2024
|
Deepika
|
1309008WL0024016
|
Deepika
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063760
|
|
Deepika
|
|
|
137
|
Rampur
|
HP-09-008-261-01668800/63
(DUTT NAGAR)
|
1309008261NRG24Z030220240603760
|
17/02/2024
|
Parvati
|
1309008WL0024016
|
Parvati
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063744
|
|
Parvati
|
|
|
138
|
Rampur
|
HP-09-008-270-01658400/210
(LABANA SADANA)
|
1309008270NRG24Z270120240543325
|
17/02/2024
|
Prem Devi
|
1309008WL0022775
|
Prem Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063755
|
|
Prem Devi
|
|
|
139
|
Rampur
|
HP-09-008-270-01658400/361-A
(LABANA SADANA)
|
1309008270NRG24Z270120240543315
|
17/02/2024
|
Vijay
|
1309008WL0022775
|
Vijay
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063751
|
|
Vijay
|
|
|
140
|
Rampur
|
HP-09-008-270-01658400/393
(LABANA SADANA)
|
1309008270NRG24Z270120240543309
|
17/02/2024
|
Birma Devi
|
1309008WL0022775
|
Birma Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068491
|
|
Birma Devi
|
|
|
141
|
Rampur
|
HP-09-008-272-01674200/332
(MUNISH)
|
1309008272NRG24Z070220240626240
|
17/02/2024
|
Sushma Devi
|
1309008WL0024727
|
Sushma Devi
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068502
|
|
Sushma Devi
|
|
|
142
|
Rampur
|
HP-09-008-272-01674400/472
(MUNISH)
|
1309008272NRG24Z070220240626294
|
17/02/2024
|
Purva Devi
|
1309008WL0024727
|
Purva Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068573
|
|
Purva Devi
|
|
|
143
|
Rampur
|
HP-09-008-272-01674600/474
(MUNISH)
|
1309008272NRG24Z070220240626369
|
17/02/2024
|
RAMESH CHAND
|
1309008WL0024727
|
RAMESH CHAND
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889063749
|
|
RAMESH CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8753
|
8753
|
|
|
|
|
|
|
|
|
144
|
Rampur
|
HP-09-008-255-01667700/568
(DANSA)
|
1309008255NRG24Z060220240623217
|
17/02/2024
|
Pawan Kumar
|
1309008WL0024608
|
Pawan Kumar
|
00415
|
SBIN0002490
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889064902
|
|
Pawan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
145
|
Rampur
|
HP-09-008-267-01659000/113
(KIYAV)
|
1309008267NRG24Z300120240563555
|
17/02/2024
|
KRISHNA DEVI
|
1309008WL0023256
|
KRISHNA DEVI
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068586
|
|
KRISHNA DEVI
|
|
|
146
|
Rampur
|
HP-09-008-267-01659000/115
(KIYAV)
|
1309008267NRG24Z300120240563556
|
17/02/2024
|
GUR DASSI
|
1309008WL0023256
|
GUR DASSI
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065390
|
|
GUR DASSI
|
|
|
147
|
Rampur
|
HP-09-008-267-01659000/118
(KIYAV)
|
1309008267NRG24Z300120240563558
|
17/02/2024
|
KAVIRAJ
|
1309008WL0023256
|
KAVIRAJ
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065391
|
|
KAVIRAJ
|
|
|
148
|
Rampur
|
HP-09-008-267-01659000/123
(KIYAV)
|
1309008267NRG24Z300120240563567
|
17/02/2024
|
Inder Mani
|
1309008WL0023256
|
Inder Mani
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889062867
|
|
Inder Mani
|
|
|
149
|
Rampur
|
HP-09-008-267-01659000/124
(KIYAV)
|
1309008267NRG24Z300120240563569
|
17/02/2024
|
PREM SINGH
|
1309008WL0023256
|
PREM SINGH
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065313
|
|
PREM SINGH
|
|
|
150
|
Rampur
|
HP-09-008-267-01659000/126
(KIYAV)
|
1309008267NRG24Z300120240563570
|
17/02/2024
|
CHUNI LAL
|
1309008WL0023256
|
CHUNI LAL
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065312
|
|
CHUNI LAL
|
|
|
151
|
Rampur
|
HP-09-008-267-01659000/126
(KIYAV)
|
1309008267NRG24Z300120240563571
|
17/02/2024
|
SHRUTI
|
1309008WL0023256
|
SHRUTI
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065314
|
|
SHRUTI
|
|
|
152
|
Rampur
|
HP-09-008-267-01659000/13
(KIYAV)
|
1309008267NRG24Z300120240563545
|
17/02/2024
|
HUKAM CHAND
|
1309008WL0023256
|
HUKAM CHAND
|
00415
|
SBIN0005718
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068513
|
|
HUKAM CHAND
|
|
|
153
|
Rampur
|
HP-09-008-267-01659000/130
(KIYAV)
|
1309008267NRG24Z300120240563563
|
17/02/2024
|
KULDEEP
|
1309008WL0023256
|
KULDEEP
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068666
|
|
KULDEEP
|
|
|
154
|
Rampur
|
HP-09-008-267-01659000/145
(KIYAV)
|
1309008267NRG24Z300120240563540
|
17/02/2024
|
Hari Singh
|
1309008WL0023256
|
Hari Singh
|
00415
|
SBIN0005718
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068527
|
|
Hari Singh
|
|
|
155
|
Rampur
|
HP-09-008-267-01659000/167
(KIYAV)
|
1309008267NRG24Z300120240563587
|
17/02/2024
|
DALEEP
|
1309008WL0023256
|
DALEEP
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065309
|
|
DALEEP
|
|
|
156
|
Rampur
|
HP-09-008-267-01659000/210
(KIYAV)
|
1309008267NRG24Z300120240563668
|
17/02/2024
|
GANGA RAM
|
1309008WL0023256
|
GANGA RAM
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889062866
|
|
GANGA RAM
|
|
|
157
|
Rampur
|
HP-09-008-267-01659000/219
(KIYAV)
|
1309008267NRG24Z300120240563641
|
17/02/2024
|
PUSHP DEVI
|
1309008WL0023256
|
PUSHP DEVI
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068506
|
|
PUSHP DEVI
|
|
|
158
|
Rampur
|
HP-09-008-267-01659000/239
(KIYAV)
|
1309008267NRG24Z300120240563652
|
17/02/2024
|
RAJKUMARI
|
1309008WL0023256
|
RAJKUMARI
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065023
|
|
RAJKUMARI
|
|
|
159
|
Rampur
|
HP-09-008-267-01659000/244
(KIYAV)
|
1309008267NRG24Z300120240563654
|
17/02/2024
|
SAIN KALI
|
1309008WL0023256
|
SAIN KALI
|
00415
|
SBIN0005718
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068599
|
|
SAIN KALI
|
|
|
160
|
Rampur
|
HP-09-008-267-01659000/73
(KIYAV)
|
1309008267NRG24Z300120240563630
|
17/02/2024
|
RUKH MANI
|
1309008WL0023256
|
RUKH MANI
|
00415
|
SBIN0005718
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889065374
|
|
RUKH MANI
|
|
|
161
|
Rampur
|
HP-09-008-267-01659000/78
(KIYAV)
|
1309008267NRG24Z300120240563634
|
17/02/2024
|
PADMA DEVI
|
1309008WL0023256
|
PADMA DEVI
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065375
|
|
PADMA DEVI
|
|
|
162
|
Rampur
|
HP-09-008-268-01656100/123
(KOOT)
|
1309008268NRG24Z300120240563890
|
17/02/2024
|
Bhup Singh
|
1309008WL0023257
|
Bhup Singh
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065025
|
|
Bhup Singh
|
|
|
163
|
Rampur
|
HP-09-008-268-01656100/123
(KOOT)
|
1309008268NRG24Z300120240563891
|
17/02/2024
|
Tara Devi
|
1309008WL0023257
|
Tara Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061974
|
|
Tara Devi
|
|
|
164
|
Rampur
|
HP-09-008-268-01656100/166
(KOOT)
|
1309008268NRG24Z300120240563887
|
17/02/2024
|
JAI PRAKASH
|
1309008WL0023257
|
JAI PRAKASH
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068582
|
|
JAI PRAKASH
|
|
|
165
|
Rampur
|
HP-09-008-268-01656100/52
(KOOT)
|
1309008268NRG24Z300120240563886
|
17/02/2024
|
SUNDER SINGH
|
1309008WL0023257
|
SUNDER SINGH
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068583
|
|
SUNDER SINGH
|
|
|
166
|
Rampur
|
HP-09-008-268-01656100/57
(KOOT)
|
1309008268NRG24Z300120240563880
|
17/02/2024
|
Ram Pyari
|
1309008WL0023257
|
Ram Pyari
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063903
|
|
Ram Pyari
|
|
|
167
|
Rampur
|
HP-09-008-268-01656100/62
(KOOT)
|
1309008268NRG24Z300120240563900
|
17/02/2024
|
VED PRAKASH
|
1309008WL0023257
|
VED PRAKASH
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065022
|
|
VED PRAKASH
|
|
|
168
|
Rampur
|
HP-09-008-268-01656100/63
(KOOT)
|
1309008268NRG24Z300120240563901
|
17/02/2024
|
Kuldeep Singh
|
1309008WL0023257
|
Kuldeep Singh
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061958
|
|
Kuldeep Singh
|
|
|
169
|
Rampur
|
HP-09-008-268-01656100/68
(KOOT)
|
1309008268NRG24Z300120240563892
|
17/02/2024
|
Singh Ram
|
1309008WL0023257
|
Singh Ram
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065026
|
|
Singh Ram
|
|
|
170
|
Rampur
|
HP-09-008-268-01656100/70
(KOOT)
|
1309008268NRG24Z300120240563894
|
17/02/2024
|
RADHA
|
1309008WL0023257
|
RADHA
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068584
|
|
RADHA
|
|
|
171
|
Rampur
|
HP-09-008-268-01656200/1-A
(KOOT)
|
1309008268NRG24Z300120240563903
|
17/02/2024
|
Sushma Devi
|
1309008WL0023257
|
Sushma Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063902
|
|
Sushma Devi
|
|
|
172
|
Rampur
|
HP-09-008-268-01656200/11
(KOOT)
|
1309008268NRG24Z300120240563871
|
17/02/2024
|
Vimla Devi
|
1309008WL0023257
|
Vimla Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061973
|
|
Vimla Devi
|
|
|
173
|
Rampur
|
HP-09-008-268-01656200/12
(KOOT)
|
1309008268NRG24Z300120240563872
|
17/02/2024
|
Ganga Devi
|
1309008WL0023257
|
Ganga Devi
|
00415
|
SBIN0005718
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889065315
|
|
Ganga Devi
|
|
|
174
|
Rampur
|
HP-09-008-268-01656200/18
(KOOT)
|
1309008268NRG24Z300120240563870
|
17/02/2024
|
Reeta Devi
|
1309008WL0023257
|
Reeta Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065316
|
|
Reeta Devi
|
|
|
175
|
Rampur
|
HP-09-008-268-01656200/189
(KOOT)
|
1309008268NRG24Z300120240563868
|
17/02/2024
|
PAKSANG DOLMA
|
1309008WL0023257
|
PAKSANG DOLMA
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068610
|
|
PAKSANG DOLMA
|
|
|
176
|
Rampur
|
HP-09-008-268-01656200/198
(KOOT)
|
1309008268NRG24Z300120240563859
|
17/02/2024
|
SNEH LATA
|
1309008WL0023257
|
SNEH LATA
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068662
|
|
SNEH LATA
|
|
|
177
|
Rampur
|
HP-09-008-268-01656200/21
(KOOT)
|
1309008268NRG24Z300120240563858
|
17/02/2024
|
Khan Chand
|
1309008WL0023257
|
Khan Chand
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065321
|
|
Khan Chand
|
|
|
178
|
Rampur
|
HP-09-008-268-01656200/211
(KOOT)
|
1309008268NRG24Z300120240563857
|
17/02/2024
|
SANTOSH
|
1309008WL0023257
|
SANTOSH
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065301
|
|
SANTOSH
|
|
|
179
|
Rampur
|
HP-09-008-268-01656200/23
(KOOT)
|
1309008268NRG24Z300120240563852
|
17/02/2024
|
ANJANA
|
1309008WL0023257
|
ANJANA
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068594
|
|
ANJANA
|
|
|
180
|
Rampur
|
HP-09-008-268-01656200/31
(KOOT)
|
1309008268NRG24Z300120240563850
|
17/02/2024
|
Samtan Chotan
|
1309008WL0023257
|
Samtan Chotan
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065322
|
|
Samtan Chotan
|
|
|
181
|
Rampur
|
HP-09-008-268-01656200/32
(KOOT)
|
1309008268NRG24Z300120240563851
|
17/02/2024
|
Vimla Devi
|
1309008WL0023257
|
Vimla Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061968
|
|
Vimla Devi
|
|
|
182
|
Rampur
|
HP-09-008-268-01656200/33
(KOOT)
|
1309008268NRG24Z300120240563848
|
17/02/2024
|
KRISHNA
|
1309008WL0023257
|
KRISHNA
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068587
|
|
KRISHNA
|
|
|
183
|
Rampur
|
HP-09-008-268-01656200/34
(KOOT)
|
1309008268NRG24Z300120240563849
|
17/02/2024
|
NAIN KALI
|
1309008WL0023257
|
NAIN KALI
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065317
|
|
NAIN KALI
|
|
|
184
|
Rampur
|
HP-09-008-268-01656200/4
(KOOT)
|
1309008268NRG24Z300120240563865
|
17/02/2024
|
Ram Dassi
|
1309008WL0023257
|
Ram Dassi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061975
|
|
Ram Dassi
|
|
|
185
|
Rampur
|
HP-09-008-268-01656200/6
(KOOT)
|
1309008268NRG24Z300120240563862
|
17/02/2024
|
Champa Devi
|
1309008WL0023257
|
Champa Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065318
|
|
Champa Devi
|
|
|
186
|
Rampur
|
HP-09-008-268-01656200/8
(KOOT)
|
1309008268NRG24Z300120240563861
|
17/02/2024
|
Gopal Singh
|
1309008WL0023257
|
Gopal Singh
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889062865
|
|
Gopal Singh
|
|
|
187
|
Rampur
|
HP-09-008-268-01660000/117
(KOOT)
|
1309008268NRG24Z300120240563933
|
17/02/2024
|
Prabha Devi
|
1309008WL0023257
|
Prabha Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065320
|
|
Prabha Devi
|
|
|
188
|
Rampur
|
HP-09-008-268-01660000/119
(KOOT)
|
1309008268NRG24Z300120240563934
|
17/02/2024
|
Neerpati
|
1309008WL0023257
|
Neerpati
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065319
|
|
Neerpati
|
|
|
189
|
Rampur
|
HP-09-008-268-01660000/175
(KOOT)
|
1309008268NRG24Z300120240563924
|
17/02/2024
|
RUMILA
|
1309008WL0023257
|
RUMILA
|
00415
|
SBIN0005718
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068663
|
|
RUMILA
|
|
|
190
|
Rampur
|
HP-09-008-268-01660000/89
(KOOT)
|
1309008268NRG24Z300120240563911
|
17/02/2024
|
Partap Singh
|
1309008WL0023257
|
Partap Singh
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065416
|
|
Partap Singh
|
|
|
191
|
Rampur
|
HP-09-008-270-01658400/395
(LABANA SADANA)
|
1309008270NRG24Z270120240543310
|
17/02/2024
|
Menakshi Kumari
|
1309008WL0022775
|
Menakshi Kumari
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068511
|
|
Menakshi Kumari
|
|
|
192
|
Rampur
|
HP-09-008-270-01658500/102
(LABANA SADANA)
|
1309008270NRG24Z270120240543350
|
17/02/2024
|
Pingla Devi
|
1309008WL0022775
|
Pingla Devi
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065323
|
|
Pingla Devi
|
|
|
193
|
Rampur
|
HP-09-008-270-01658500/126
(LABANA SADANA)
|
1309008270NRG24Z270120240543375
|
17/02/2024
|
Jia Lal
|
1309008WL0022775
|
Jia Lal
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889064903
|
|
Jia Lal
|
|
|
194
|
Rampur
|
HP-09-008-270-01658500/139
(LABANA SADANA)
|
1309008270NRG24Z270120240543377
|
17/02/2024
|
Ram Lal
|
1309008WL0022775
|
Ram Lal
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065024
|
|
Ram Lal
|
|
|
195
|
Rampur
|
HP-09-008-270-01658500/183
(LABANA SADANA)
|
1309008270NRG24Z270120240543374
|
17/02/2024
|
RAMESHWARI
|
1309008WL0022775
|
RAMESHWARI
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063884
|
|
RAMESHWARI
|
|
|
196
|
Rampur
|
HP-09-008-270-01658500/411
(LABANA SADANA)
|
1309008270NRG24Z270120240543409
|
17/02/2024
|
Naresh Kumar
|
1309008WL0022775
|
Naresh Kumar
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065311
|
|
Naresh Kumar
|
|
|
197
|
Rampur
|
HP-09-008-270-01658500/411
(LABANA SADANA)
|
1309008270NRG24Z270120240543415
|
17/02/2024
|
Sarita
|
1309008WL0022776
|
Sarita
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068585
|
|
Sarita
|
|
|
198
|
Rampur
|
HP-09-008-270-01658600/2
(LABANA SADANA)
|
1309008270NRG24Z270120240543399
|
17/02/2024
|
CHANDER SINGH
|
1309008WL0022775
|
CHANDER SINGH
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068576
|
|
CHANDER SINGH
|
|
|
199
|
Rampur
|
HP-09-008-270-01658600/378
(LABANA SADANA)
|
1309008270NRG24Z270120240543430
|
17/02/2024
|
Vijay Ram
|
1309008WL0022776
|
Vijay Ram
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061955
|
|
Vijay Ram
|
|
|
200
|
Rampur
|
HP-09-008-270-01658600/63
(LABANA SADANA)
|
1309008270NRG24Z270120240543441
|
17/02/2024
|
Puran Pati
|
1309008WL0022776
|
Puran Pati
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061954
|
|
Puran Pati
|
|
|
201
|
Rampur
|
HP-09-008-270-01658600/69
(LABANA SADANA)
|
1309008270NRG24Z270120240543445
|
17/02/2024
|
RAM KRISHAN
|
1309008WL0022776
|
RAM KRISHAN
|
00415
|
SBIN0005718
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061948
|
|
RAM KRISHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
202
|
Rampur
|
HP-09-008-264-01661400/150
(JHAKRI)
|
1309008264NRG24Z050220240614741
|
17/02/2024
|
Saina Devi
|
1309008WL0024323
|
Saina Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889062863
|
|
Saina Devi
|
|
|
203
|
Rampur
|
HP-09-008-264-01661400/196
(JHAKRI)
|
1309008264NRG24Z050220240614750
|
17/02/2024
|
Molak Raj
|
1309008WL0024323
|
Molak Raj
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065392
|
|
Molak Raj
|
|
|
204
|
Rampur
|
HP-09-008-264-01661400/248
(JHAKRI)
|
1309008264NRG24Z050220240614709
|
17/02/2024
|
Chanderkala
|
1309008WL0024323
|
Chanderkala
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061969
|
|
Chanderkala
|
|
|
205
|
Rampur
|
HP-09-008-264-01661400/312
(JHAKRI)
|
1309008264NRG24Z050220240614557
|
17/02/2024
|
Jai Prabha
|
1309008WL0024323
|
Jai Prabha
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061956
|
|
Jai Prabha
|
|
|
206
|
Rampur
|
HP-09-008-264-01661400/325
(JHAKRI)
|
1309008264NRG24Z050220240614694
|
17/02/2024
|
Anshul
|
1309008WL0024323
|
Anshul
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063885
|
|
Anshul
|
|
|
207
|
Rampur
|
HP-09-008-264-01661400/328
(JHAKRI)
|
1309008264NRG24Z050220240614637
|
17/02/2024
|
Leela Devi
|
1309008WL0024323
|
Leela Devi
|
00415
|
SBIN0006988
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889068581
|
|
Leela Devi
|
|
|
208
|
Rampur
|
HP-09-008-264-01661400/339
(JHAKRI)
|
1309008264NRG24Z050220240614640
|
17/02/2024
|
Rattan Dass
|
1309008WL0024323
|
Rattan Dass
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063876
|
|
Rattan Dass
|
|
|
209
|
Rampur
|
HP-09-008-264-01661400/340
(JHAKRI)
|
1309008264NRG24Z050220240614615
|
17/02/2024
|
Sharda Devi
|
1309008WL0024323
|
Sharda Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063886
|
|
Sharda Devi
|
|
|
210
|
Rampur
|
HP-09-008-264-01661400/347
(JHAKRI)
|
1309008264NRG24Z050220240614560
|
17/02/2024
|
Rajender Kumar
|
1309008WL0024323
|
Rajender Kumar
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065027
|
|
Rajender Kumar
|
|
|
211
|
Rampur
|
HP-09-008-264-01661400/350
(JHAKRI)
|
1309008264NRG24Z050220240614558
|
17/02/2024
|
Madhu Bala
|
1309008WL0024323
|
Madhu Bala
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889062864
|
|
Madhu Bala
|
|
|
212
|
Rampur
|
HP-09-008-264-01661400/379
(JHAKRI)
|
1309008264NRG24Z050220240614630
|
17/02/2024
|
Rajni Devi
|
1309008WL0024323
|
Rajni Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068528
|
|
Rajni Devi
|
|
|
213
|
Rampur
|
HP-09-008-264-01661400/380
(JHAKRI)
|
1309008264NRG24Z050220240614631
|
17/02/2024
|
Gumma Devi
|
1309008WL0024323
|
Gumma Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068572
|
|
Gumma Devi
|
|
|
214
|
Rampur
|
HP-09-008-264-01661400/425
(JHAKRI)
|
1309008264NRG24Z050220240614590
|
17/02/2024
|
Raj Kumar
|
1309008WL0024323
|
Raj Kumar
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068660
|
|
Raj Kumar
|
|
|
215
|
Rampur
|
HP-09-008-264-01661400/430
(JHAKRI)
|
1309008264NRG24Z050220240614591
|
17/02/2024
|
Rohit Kumar
|
1309008WL0024323
|
Rohit Kumar
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068677
|
|
Rohit Kumar
|
|
|
216
|
Rampur
|
HP-09-008-264-01661400/431
(JHAKRI)
|
1309008264NRG24Z050220240614592
|
17/02/2024
|
Tikma Devi
|
1309008WL0024323
|
Tikma Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068678
|
|
Tikma Devi
|
|
|
217
|
Rampur
|
HP-09-008-264-01661400/432
(JHAKRI)
|
1309008264NRG24Z050220240614593
|
17/02/2024
|
Shanta Devi
|
1309008WL0024323
|
Shanta Devi
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068679
|
|
Shanta Devi
|
|
|
218
|
Rampur
|
HP-09-008-264-01661400/448
(JHAKRI)
|
1309008264NRG24Z050220240614644
|
17/02/2024
|
Veenakshi Negi
|
1309008WL0024323
|
Veenakshi Negi
|
00415
|
SBIN0006988
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889065029
|
|
Veenakshi Negi
|
|
|
219
|
Rampur
|
HP-09-008-264-01661400/450
(JHAKRI)
|
1309008264NRG24Z050220240614645
|
17/02/2024
|
Baby
|
1309008WL0024323
|
Baby
|
00415
|
SBIN0006988
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065028
|
|
Baby
|
|
|
220
|
Rampur
|
HP-09-008-264-01661400/82
(JHAKRI)
|
1309008264NRG24Z050220240614657
|
17/02/2024
|
RESU DEVI
|
1309008WL0024323
|
RESU DEVI
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065393
|
|
RESU DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
221
|
Rampur
|
HP-09-008-252-01671200/13
(BAHLI)
|
1309008000NRG24Z030220240599066
|
17/02/2024
|
Kamlesh Kuma Sharma
|
1309008WL0023981
|
Kamlesh Kuma Sharma
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065035
|
|
Kamlesh Kuma Sharma
|
|
|
222
|
Rampur
|
HP-09-008-252-01671200/13
(BAHLI)
|
1309008000NRG24Z030220240599065
|
17/02/2024
|
Sushma Devi
|
1309008WL0023981
|
Sushma Devi
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065450
|
|
Sushma Devi
|
|
|
223
|
Rampur
|
HP-09-008-252-01671200/20
(BAHLI)
|
1309008000NRG24Z030220240599068
|
17/02/2024
|
BHAWANI DEVI SHARMA
|
1309008WL0023981
|
BHAWANI DEVI SHARMA
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065036
|
|
BHAWANI DEVI SHARMA
|
|
|
224
|
Rampur
|
HP-09-008-252-01671200/20
(BAHLI)
|
1309008000NRG24Z030220240599067
|
17/02/2024
|
SURAM LAL SHARMA
|
1309008WL0023981
|
SURAM LAL SHARMA
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065030
|
|
SURAM LAL SHARMA
|
|
|
225
|
Rampur
|
HP-09-008-252-01671200/231
(BAHLI)
|
1309008000NRG24Z030220240599062
|
17/02/2024
|
Bimla Devi
|
1309008WL0023981
|
Bimla Devi
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065394
|
|
Bimla Devi
|
|
|
226
|
Rampur
|
HP-09-008-252-01671200/231
(BAHLI)
|
1309008000NRG24Z030220240599061
|
17/02/2024
|
Roshan Lal
|
1309008WL0023981
|
Roshan Lal
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065033
|
|
Roshan Lal
|
|
|
227
|
Rampur
|
HP-09-008-252-01671200/244
(BAHLI)
|
1309008000NRG24Z030220240599064
|
17/02/2024
|
ABHSHEK
|
1309008WL0023981
|
ABHSHEK
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068515
|
|
ABHSHEK
|
|
|
228
|
Rampur
|
HP-09-008-252-01671200/244
(BAHLI)
|
1309008000NRG24Z030220240599063
|
17/02/2024
|
Ramesh Chand
|
1309008WL0023981
|
Ramesh Chand
|
00415
|
SBIN0007793
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011913B5
|
Account Closed
|
|
|
|
229
|
Rampur
|
HP-09-008-252-01671200/36
(BAHLI)
|
1309008000NRG24Z030220240599060
|
17/02/2024
|
Kapla Devi
|
1309008WL0023981
|
Kapla Devi
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065307
|
|
Kapla Devi
|
|
|
230
|
Rampur
|
HP-09-008-252-01671200/36
(BAHLI)
|
1309008000NRG24Z030220240599059
|
17/02/2024
|
RAM LAL
|
1309008WL0023981
|
RAM LAL
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065032
|
|
RAM LAL
|
|
|
231
|
Rampur
|
HP-09-008-252-01671500/207
(BAHLI)
|
1309008000NRG24Z030220240599069
|
17/02/2024
|
PYARE LAL
|
1309008WL0023981
|
PYARE LAL
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065031
|
|
PYARE LAL
|
|
|
232
|
Rampur
|
HP-09-008-252-01671500/304
(BAHLI)
|
1309008000NRG24Z030220240599070
|
17/02/2024
|
Anusoya
|
1309008WL0023981
|
Anusoya
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065449
|
|
Anusoya
|
|
|
233
|
Rampur
|
HP-09-008-257-01668500/82
(DEVNAGAR)
|
1309008257NRG24Z160220240649550
|
17/02/2024
|
Meshu Devi
|
1309008WL0025535
|
Meshu Devi
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068596
|
|
Meshu Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
234
|
Rampur
|
HP-09-008-262-01656700/587
(FANCHA)
|
1309008283NRG24Z300120240564498
|
17/02/2024
|
Anjali
|
1309008WL0023259
|
Anjali
|
00415
|
SBIN0009366
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889067550
|
|
Anjali
|
|
|
235
|
Rampur
|
HP-09-008-262-01658100/130
(FANCHA)
|
1309008283NRG24Z300120240564497
|
17/02/2024
|
jagdesh
|
1309008WL0023259
|
jagdesh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063915
|
|
jagdesh
|
|
|
236
|
Rampur
|
HP-09-008-262-01658100/138
(FANCHA)
|
1309008283NRG24Z300120240564495
|
17/02/2024
|
Devindra
|
1309008WL0023259
|
Devindra
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063918
|
|
Devindra
|
|
|
237
|
Rampur
|
HP-09-008-262-01658100/140
(FANCHA)
|
1309008283NRG24Z300120240564496
|
17/02/2024
|
Mangla Devi
|
1309008WL0023259
|
Mangla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068570
|
|
Mangla Devi
|
|
|
238
|
Rampur
|
HP-09-008-262-01658100/142
(FANCHA)
|
1309008283NRG24Z300120240564493
|
17/02/2024
|
Yashoda Devi
|
1309008WL0023259
|
Yashoda Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067537
|
|
Yashoda Devi
|
|
|
239
|
Rampur
|
HP-09-008-262-01658100/145
(FANCHA)
|
1309008283NRG24Z300120240564494
|
17/02/2024
|
Sarla Devi
|
1309008WL0023259
|
Sarla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065327
|
|
Sarla Devi
|
|
|
240
|
Rampur
|
HP-09-008-262-01658100/149
(FANCHA)
|
1309008283NRG24Z300120240564491
|
17/02/2024
|
Shiv Kumari
|
1309008WL0023259
|
Shiv Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065325
|
|
Shiv Kumari
|
|
|
241
|
Rampur
|
HP-09-008-262-01658100/150
(FANCHA)
|
1309008283NRG24Z300120240564492
|
17/02/2024
|
Ramit
|
1309008WL0023259
|
Ramit
|
00415
|
SBIN0009366
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889065295
|
|
Ramit
|
|
|
242
|
Rampur
|
HP-09-008-262-01658100/354
(FANCHA)
|
1309008283NRG24Z300120240564485
|
17/02/2024
|
Mamta Negi
|
1309008WL0023259
|
Mamta Negi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068659
|
|
Mamta Negi
|
|
|
243
|
Rampur
|
HP-09-008-262-01658100/358
(FANCHA)
|
1309008283NRG24Z300120240564486
|
17/02/2024
|
Nain Kali
|
1309008WL0023259
|
Nain Kali
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063920
|
|
Nain Kali
|
|
|
244
|
Rampur
|
HP-09-008-262-01658100/359
(FANCHA)
|
1309008283NRG24Z300120240564489
|
17/02/2024
|
Sita Devi
|
1309008WL0023259
|
Sita Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065364
|
|
Sita Devi
|
|
|
245
|
Rampur
|
HP-09-008-262-01658100/360
(FANCHA)
|
1309008283NRG24Z300120240564490
|
17/02/2024
|
Sukhi Ram
|
1309008WL0023259
|
Sukhi Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063916
|
|
Sukhi Ram
|
|
|
246
|
Rampur
|
HP-09-008-262-01658100/363
(FANCHA)
|
1309008283NRG24Z300120240564487
|
17/02/2024
|
Kalam Singh
|
1309008WL0023259
|
Kalam Singh
|
00415
|
SBIN0009366
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889063917
|
|
Kalam Singh
|
|
|
247
|
Rampur
|
HP-09-008-262-01658100/364
(FANCHA)
|
1309008283NRG24Z300120240564488
|
17/02/2024
|
Byas Mohini
|
1309008WL0023259
|
Byas Mohini
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061961
|
|
Byas Mohini
|
|
|
248
|
Rampur
|
HP-09-008-262-01658100/365
(FANCHA)
|
1309008283NRG24Z300120240564484
|
17/02/2024
|
Promila Devi
|
1309008WL0023259
|
Promila Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063919
|
|
Promila Devi
|
|
|
249
|
Rampur
|
HP-09-008-262-01658100/366
(FANCHA)
|
1309008283NRG24Z300120240564483
|
17/02/2024
|
Thakur Devi
|
1309008WL0023259
|
Thakur Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065046
|
|
Thakur Devi
|
|
|
250
|
Rampur
|
HP-09-008-262-01658100/377
(FANCHA)
|
1309008283NRG24Z300120240564481
|
17/02/2024
|
Chain Ram
|
1309008WL0023259
|
Chain Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067525
|
|
Chain Ram
|
|
|
251
|
Rampur
|
HP-09-008-262-01658100/377
(FANCHA)
|
1309008283NRG24Z300120240564482
|
17/02/2024
|
Shanti Devi
|
1309008WL0023259
|
Shanti Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068571
|
|
Shanti Devi
|
|
|
252
|
Rampur
|
HP-09-008-262-01658100/378
(FANCHA)
|
1309008283NRG24Z300120240564479
|
17/02/2024
|
Sunder Singh
|
1309008WL0023259
|
Sunder Singh
|
00415
|
SBIN0009366
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889067363
|
|
Sunder Singh
|
|
|
253
|
Rampur
|
HP-09-008-262-01658100/380
(FANCHA)
|
1309008283NRG24Z300120240564480
|
17/02/2024
|
Gopal Singh
|
1309008WL0023259
|
Gopal Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061949
|
|
Gopal Singh
|
|
|
254
|
Rampur
|
HP-09-008-262-01658100/464
(FANCHA)
|
1309008283NRG24Z300120240564478
|
17/02/2024
|
Ramila
|
1309008WL0023259
|
Ramila
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067382
|
|
Ramila
|
|
|
255
|
Rampur
|
HP-09-008-262-01658100/478
(FANCHA)
|
1309008283NRG24Z300120240564475
|
17/02/2024
|
Gopi Chand
|
1309008WL0023259
|
Gopi Chand
|
00415
|
SBIN0009366
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889067365
|
|
Gopi Chand
|
|
|
256
|
Rampur
|
HP-09-008-262-01658100/494
(FANCHA)
|
1309008283NRG24Z300120240564477
|
17/02/2024
|
Parkesh
|
1309008WL0023259
|
Parkesh
|
00415
|
SBIN0009366
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889067530
|
|
Parkesh
|
|
|
257
|
Rampur
|
HP-09-008-262-01658100/494
(FANCHA)
|
1309008283NRG24Z300120240564476
|
17/02/2024
|
Sunita
|
1309008WL0023259
|
Sunita
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067531
|
|
Sunita
|
|
|
258
|
Rampur
|
HP-09-008-262-01658800/1
(FANCHA)
|
1309008283NRG24Z300120240564570
|
17/02/2024
|
Anand Singh
|
1309008WL0023260
|
Anand Singh
|
00415
|
SBIN0009366
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889065299
|
|
Anand Singh
|
|
|
259
|
Rampur
|
HP-09-008-262-01658800/12
(FANCHA)
|
1309008283NRG24Z300120240564469
|
17/02/2024
|
Jyotika Negi
|
1309008WL0023259
|
Jyotika Negi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067554
|
|
Jyotika Negi
|
|
|
260
|
Rampur
|
HP-09-008-262-01658800/2
(FANCHA)
|
1309008283NRG24Z300120240564473
|
17/02/2024
|
Kanta Thakur
|
1309008WL0023259
|
Kanta Thakur
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065053
|
|
Kanta Thakur
|
|
|
261
|
Rampur
|
HP-09-008-262-01658800/2
(FANCHA)
|
1309008283NRG24Z300120240564472
|
17/02/2024
|
Kushal Thakur
|
1309008WL0023259
|
Kushal Thakur
|
00415
|
SBIN0009366
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401193C2A
|
Account Closed
|
|
|
|
262
|
Rampur
|
HP-09-008-262-01658800/2
(FANCHA)
|
1309008283NRG24Z300120240564471
|
17/02/2024
|
Vishal Thakur
|
1309008WL0023259
|
Vishal Thakur
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067520
|
|
Vishal Thakur
|
|
|
263
|
Rampur
|
HP-09-008-262-01658800/201
(FANCHA)
|
1309008283NRG24Z300120240564474
|
17/02/2024
|
Dev Bhagti
|
1309008WL0023259
|
Dev Bhagti
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061951
|
|
Dev Bhagti
|
|
|
264
|
Rampur
|
HP-09-008-262-01658800/204
(FANCHA)
|
1309008283NRG24Z300120240564470
|
17/02/2024
|
Thakur Dassi
|
1309008WL0023259
|
Thakur Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065367
|
|
Thakur Dassi
|
|
|
265
|
Rampur
|
HP-09-008-262-01658800/205-A
(FANCHA)
|
1309008283NRG24Z300120240564468
|
17/02/2024
|
Asha Devi
|
1309008WL0023259
|
Asha Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068589
|
|
Asha Devi
|
|
|
266
|
Rampur
|
HP-09-008-262-01658800/209
(FANCHA)
|
1309008283NRG24Z300120240564571
|
17/02/2024
|
Meera Dassi
|
1309008WL0023260
|
Meera Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065381
|
|
Meera Dassi
|
|
|
267
|
Rampur
|
HP-09-008-262-01658800/210
(FANCHA)
|
1309008283NRG24Z300120240564467
|
17/02/2024
|
Kala Devi
|
1309008WL0023259
|
Kala Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063907
|
|
Kala Devi
|
|
|
268
|
Rampur
|
HP-09-008-262-01658800/215
(FANCHA)
|
1309008283NRG24Z300120240564466
|
17/02/2024
|
Anita Kumari
|
1309008WL0023259
|
Anita Kumari
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065156
|
|
Anita Kumari
|
|
|
269
|
Rampur
|
HP-09-008-262-01658800/217
(FANCHA)
|
1309008283NRG24Z300120240564460
|
17/02/2024
|
Kanta Devi
|
1309008WL0023259
|
Kanta Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065341
|
|
Kanta Devi
|
|
|
270
|
Rampur
|
HP-09-008-262-01658800/217
(FANCHA)
|
1309008283NRG24Z300120240564459
|
17/02/2024
|
Sher Singh
|
1309008WL0023259
|
Sher Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065038
|
|
Sher Singh
|
|
|
271
|
Rampur
|
HP-09-008-262-01658800/221
(FANCHA)
|
1309008283NRG24Z300120240564463
|
17/02/2024
|
Rajani
|
1309008WL0023259
|
Rajani
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065359
|
|
Rajani
|
|
|
272
|
Rampur
|
HP-09-008-262-01658800/221
(FANCHA)
|
1309008283NRG24Z300120240564464
|
17/02/2024
|
Vijender
|
1309008WL0023259
|
Vijender
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068521
|
|
Vijender
|
|
|
273
|
Rampur
|
HP-09-008-262-01658800/222
(FANCHA)
|
1309008283NRG24Z300120240564465
|
17/02/2024
|
Ganga Devi
|
1309008WL0023259
|
Ganga Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065061
|
|
Ganga Devi
|
|
|
274
|
Rampur
|
HP-09-008-262-01658800/231
(FANCHA)
|
1309008283NRG24Z300120240564461
|
17/02/2024
|
Kusum Lata
|
1309008WL0023259
|
Kusum Lata
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065149
|
|
Kusum Lata
|
|
|
275
|
Rampur
|
HP-09-008-262-01658800/232
(FANCHA)
|
1309008283NRG24Z300120240564462
|
17/02/2024
|
Yoshda Devi
|
1309008WL0023259
|
Yoshda Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065331
|
|
Yoshda Devi
|
|
|
276
|
Rampur
|
HP-09-008-262-01658800/239
(FANCHA)
|
1309008283NRG24Z300120240564458
|
17/02/2024
|
Muni Devi
|
1309008WL0023259
|
Muni Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065343
|
|
Muni Devi
|
|
|
277
|
Rampur
|
HP-09-008-262-01658800/241
(FANCHA)
|
1309008283NRG24Z300120240564457
|
17/02/2024
|
Jowana Devi
|
1309008WL0023259
|
Jowana Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063909
|
|
Jowana Devi
|
|
|
278
|
Rampur
|
HP-09-008-262-01658800/244
(FANCHA)
|
1309008283NRG24Z300120240564456
|
17/02/2024
|
Sharavan Kumar
|
1309008WL0023259
|
Sharavan Kumar
|
00415
|
SBIN0009366
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401193C31
|
No Such Account
|
|
|
|
279
|
Rampur
|
HP-09-008-262-01658800/247
(FANCHA)
|
1309008283NRG24Z300120240564455
|
17/02/2024
|
Yashoda Devi
|
1309008WL0023259
|
Yashoda Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065338
|
|
Yashoda Devi
|
|
|
280
|
Rampur
|
HP-09-008-262-01658800/251
(FANCHA)
|
1309008283NRG24Z300120240564451
|
17/02/2024
|
Cham Kali
|
1309008WL0023259
|
Cham Kali
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065340
|
|
Cham Kali
|
|
|
281
|
Rampur
|
HP-09-008-262-01658800/253
(FANCHA)
|
1309008283NRG24Z300120240564453
|
17/02/2024
|
Jiya Lal
|
1309008WL0023259
|
Jiya Lal
|
00415
|
SBIN0009366
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889067549
|
|
Jiya Lal
|
|
|
282
|
Rampur
|
HP-09-008-262-01658800/253
(FANCHA)
|
1309008283NRG24Z300120240564452
|
17/02/2024
|
Sarju Devi
|
1309008WL0023259
|
Sarju Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065395
|
|
Sarju Devi
|
|
|
283
|
Rampur
|
HP-09-008-262-01658800/254
(FANCHA)
|
1309008283NRG24Z300120240564454
|
17/02/2024
|
Dharma Devi
|
1309008WL0023259
|
Dharma Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067376
|
|
Dharma Devi
|
|
|
284
|
Rampur
|
HP-09-008-262-01658800/255
(FANCHA)
|
1309008283NRG24Z300120240564450
|
17/02/2024
|
Amar Dassi
|
1309008WL0023259
|
Amar Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063912
|
|
Amar Dassi
|
|
|
285
|
Rampur
|
HP-09-008-262-01658800/256
(FANCHA)
|
1309008283NRG24Z300120240564445
|
17/02/2024
|
Atari Devi
|
1309008WL0023259
|
Atari Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068494
|
|
Atari Devi
|
|
|
286
|
Rampur
|
HP-09-008-262-01658800/260
(FANCHA)
|
1309008283NRG24Z300120240564449
|
17/02/2024
|
Santosh Kumari
|
1309008WL0023259
|
Santosh Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065362
|
|
Santosh Kumari
|
|
|
287
|
Rampur
|
HP-09-008-262-01658800/261
(FANCHA)
|
1309008283NRG24Z300120240564446
|
17/02/2024
|
Sumitra Devi
|
1309008WL0023259
|
Sumitra Devi
|
00415
|
SBIN0009366
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065339
|
|
Sumitra Devi
|
|
|
288
|
Rampur
|
HP-09-008-262-01658800/263
(FANCHA)
|
1309008283NRG24Z300120240564447
|
17/02/2024
|
Ram Devi
|
1309008WL0023259
|
Ram Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065344
|
|
Ram Devi
|
|
|
289
|
Rampur
|
HP-09-008-262-01658800/264
(FANCHA)
|
1309008283NRG24Z300120240564448
|
17/02/2024
|
Rubi
|
1309008WL0023259
|
Rubi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067361
|
|
Rubi
|
|
|
290
|
Rampur
|
HP-09-008-262-01658800/265
(FANCHA)
|
1309008283NRG24Z300120240564572
|
17/02/2024
|
Chander Mani
|
1309008WL0023260
|
Chander Mani
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067548
|
|
Chander Mani
|
|
|
291
|
Rampur
|
HP-09-008-262-01658800/266
(FANCHA)
|
1309008283NRG24Z300120240564534
|
17/02/2024
|
Bhakti Devi
|
1309008WL0023259
|
Bhakti Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065333
|
|
Bhakti Devi
|
|
|
292
|
Rampur
|
HP-09-008-262-01658800/268
(FANCHA)
|
1309008283NRG24Z300120240564573
|
17/02/2024
|
Kamla Devi
|
1309008WL0023260
|
Kamla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065356
|
|
Kamla Devi
|
|
|
293
|
Rampur
|
HP-09-008-262-01658800/270
(FANCHA)
|
1309008283NRG24Z300120240564443
|
17/02/2024
|
Sita Devi
|
1309008WL0023259
|
Sita Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065041
|
|
Sita Devi
|
|
|
294
|
Rampur
|
HP-09-008-262-01658800/272
(FANCHA)
|
1309008283NRG24Z300120240564444
|
17/02/2024
|
Reshma Devi
|
1309008WL0023259
|
Reshma Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063881
|
|
Reshma Devi
|
|
|
295
|
Rampur
|
HP-09-008-262-01658800/274
(FANCHA)
|
1309008283NRG24Z300120240564441
|
17/02/2024
|
Saina Devi
|
1309008WL0023259
|
Saina Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061982
|
|
Saina Devi
|
|
|
296
|
Rampur
|
HP-09-008-262-01658800/277
(FANCHA)
|
1309008283NRG24Z300120240564442
|
17/02/2024
|
Nirmla Devi
|
1309008WL0023259
|
Nirmla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065358
|
|
Nirmla Devi
|
|
|
297
|
Rampur
|
HP-09-008-262-01658800/284
(FANCHA)
|
1309008283NRG24Z300120240564440
|
17/02/2024
|
Satya Devi
|
1309008WL0023259
|
Satya Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065366
|
|
Satya Devi
|
|
|
298
|
Rampur
|
HP-09-008-262-01658800/285
(FANCHA)
|
1309008283NRG24Z300120240564574
|
17/02/2024
|
Santosh Kumari
|
1309008WL0023260
|
Santosh Kumari
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065378
|
|
Santosh Kumari
|
|
|
299
|
Rampur
|
HP-09-008-262-01658800/287
(FANCHA)
|
1309008283NRG24Z300120240564439
|
17/02/2024
|
Mangal Sain
|
1309008WL0023259
|
Mangal Sain
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068588
|
|
Mangal Sain
|
|
|
300
|
Rampur
|
HP-09-008-262-01658800/288
(FANCHA)
|
1309008283NRG24Z300120240564437
|
17/02/2024
|
Rattan Dassi
|
1309008WL0023259
|
Rattan Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065360
|
|
Rattan Dassi
|
|
|
301
|
Rampur
|
HP-09-008-262-01658800/288
(FANCHA)
|
1309008283NRG24Z300120240564438
|
17/02/2024
|
Shiv Ram
|
1309008WL0023259
|
Shiv Ram
|
00415
|
SBIN0009366
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889065377
|
|
Shiv Ram
|
|
|
302
|
Rampur
|
HP-09-008-262-01658800/290
(FANCHA)
|
1309008283NRG24Z300120240564575
|
17/02/2024
|
Pingla Devi
|
1309008WL0023260
|
Pingla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065361
|
|
Pingla Devi
|
|
|
303
|
Rampur
|
HP-09-008-262-01658800/296
(FANCHA)
|
1309008283NRG24Z300120240564436
|
17/02/2024
|
Roshni Devi
|
1309008WL0023259
|
Roshni Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063910
|
|
Roshni Devi
|
|
|
304
|
Rampur
|
HP-09-008-262-01658800/3
(FANCHA)
|
1309008283NRG24Z300120240564435
|
17/02/2024
|
Har Dassi
|
1309008WL0023259
|
Har Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068682
|
|
Har Dassi
|
|
|
305
|
Rampur
|
HP-09-008-262-01658800/300
(FANCHA)
|
1309008283NRG24Z300120240564434
|
17/02/2024
|
Shashi Devi
|
1309008WL0023259
|
Shashi Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889067555
|
|
Shashi Devi
|
|
|
306
|
Rampur
|
HP-09-008-262-01658800/302
(FANCHA)
|
1309008283NRG24Z300120240564576
|
17/02/2024
|
Radha Devi
|
1309008WL0023260
|
Radha Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065363
|
|
Radha Devi
|
|
|
307
|
Rampur
|
HP-09-008-262-01658800/303
(FANCHA)
|
1309008283NRG24Z300120240564533
|
17/02/2024
|
Prem Kanta
|
1309008WL0023259
|
Prem Kanta
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065057
|
|
Prem Kanta
|
|
|
308
|
Rampur
|
HP-09-008-262-01658800/305
(FANCHA)
|
1309008283NRG24Z300120240564577
|
17/02/2024
|
Hira Dass
|
1309008WL0023260
|
Hira Dass
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063877
|
|
Hira Dass
|
|
|
309
|
Rampur
|
HP-09-008-262-01658800/307
(FANCHA)
|
1309008283NRG24Z300120240564535
|
17/02/2024
|
Vidya Devi
|
1309008WL0023259
|
Vidya Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061976
|
|
Vidya Devi
|
|
|
310
|
Rampur
|
HP-09-008-262-01658800/309
(FANCHA)
|
1309008283NRG24Z300120240564530
|
17/02/2024
|
Bhagwan Dass
|
1309008WL0023259
|
Bhagwan Dass
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063762
|
|
Bhagwan Dass
|
|
|
311
|
Rampur
|
HP-09-008-262-01658800/309
(FANCHA)
|
1309008283NRG24Z300120240564531
|
17/02/2024
|
SHANTI DEVI
|
1309008WL0023259
|
SHANTI DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067344
|
|
SHANTI DEVI
|
|
|
312
|
Rampur
|
HP-09-008-262-01658800/315
(FANCHA)
|
1309008283NRG24Z300120240564532
|
17/02/2024
|
Goyala
|
1309008WL0023259
|
Goyala
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889063908
|
|
Goyala
|
|
|
313
|
Rampur
|
HP-09-008-262-01658800/321
(FANCHA)
|
1309008283NRG24Z300120240564529
|
17/02/2024
|
Ramesh Kumar
|
1309008WL0023259
|
Ramesh Kumar
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065040
|
|
Ramesh Kumar
|
|
|
314
|
Rampur
|
HP-09-008-262-01658800/326
(FANCHA)
|
1309008283NRG24Z300120240564525
|
17/02/2024
|
Ram Singh
|
1309008WL0023259
|
Ram Singh
|
00415
|
SBIN0009366
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889065059
|
|
Ram Singh
|
|
|
315
|
Rampur
|
HP-09-008-262-01658800/327
(FANCHA)
|
1309008283NRG24Z300120240564526
|
17/02/2024
|
Dhurb Dassi
|
1309008WL0023259
|
Dhurb Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061983
|
|
Dhurb Dassi
|
|
|
316
|
Rampur
|
HP-09-008-262-01658800/328
(FANCHA)
|
1309008283NRG24Z300120240564527
|
17/02/2024
|
Asha Devi
|
1309008WL0023259
|
Asha Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065337
|
|
Asha Devi
|
|
|
317
|
Rampur
|
HP-09-008-262-01658800/328
(FANCHA)
|
1309008283NRG24Z300120240564528
|
17/02/2024
|
Hardayal
|
1309008WL0023259
|
Hardayal
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068597
|
|
Hardayal
|
|
|
318
|
Rampur
|
HP-09-008-262-01658800/329
(FANCHA)
|
1309008283NRG24Z300120240564523
|
17/02/2024
|
Gulab Dassi
|
1309008WL0023259
|
Gulab Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065345
|
|
Gulab Dassi
|
|
|
319
|
Rampur
|
HP-09-008-262-01658800/330
(FANCHA)
|
1309008283NRG24Z300120240564524
|
17/02/2024
|
Mamta Devi
|
1309008WL0023259
|
Mamta Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067377
|
|
Mamta Devi
|
|
|
320
|
Rampur
|
HP-09-008-262-01658800/331-A
(FANCHA)
|
1309008283NRG24Z300120240564521
|
17/02/2024
|
Atri Devi
|
1309008WL0023259
|
Atri Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068680
|
|
Atri Devi
|
|
|
321
|
Rampur
|
HP-09-008-262-01658800/332
(FANCHA)
|
1309008283NRG24Z300120240564522
|
17/02/2024
|
Vimla Devi
|
1309008WL0023259
|
Vimla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065382
|
|
Vimla Devi
|
|
|
322
|
Rampur
|
HP-09-008-262-01658800/334
(FANCHA)
|
1309008283NRG24Z300120240564520
|
17/02/2024
|
Mangla Devi
|
1309008WL0023259
|
Mangla Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065365
|
|
Mangla Devi
|
|
|
323
|
Rampur
|
HP-09-008-262-01658800/338
(FANCHA)
|
1309008283NRG24Z300120240564578
|
17/02/2024
|
Kala Vati
|
1309008WL0023260
|
Kala Vati
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065336
|
|
Kala Vati
|
|
|
324
|
Rampur
|
HP-09-008-262-01658800/339
(FANCHA)
|
1309008283NRG24Z300120240564516
|
17/02/2024
|
Debi
|
1309008WL0023259
|
Debi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065050
|
|
Debi
|
|
|
325
|
Rampur
|
HP-09-008-262-01658800/342
(FANCHA)
|
1309008283NRG24Z300120240564579
|
17/02/2024
|
Ramesh Kumar
|
1309008WL0023260
|
Ramesh Kumar
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065048
|
|
Ramesh Kumar
|
|
|
326
|
Rampur
|
HP-09-008-262-01658800/342
(FANCHA)
|
1309008283NRG24Z300120240564580
|
17/02/2024
|
Sarla Devi
|
1309008WL0023260
|
Sarla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065335
|
|
Sarla Devi
|
|
|
327
|
Rampur
|
HP-09-008-262-01658800/343
(FANCHA)
|
1309008283NRG24Z300120240564519
|
17/02/2024
|
Chuni Lal
|
1309008WL0023259
|
Chuni Lal
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065380
|
|
Chuni Lal
|
|
|
328
|
Rampur
|
HP-09-008-262-01658800/343
(FANCHA)
|
1309008283NRG24Z300120240564518
|
17/02/2024
|
Mani Devi
|
1309008WL0023259
|
Mani Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065342
|
|
Mani Devi
|
|
|
329
|
Rampur
|
HP-09-008-262-01658800/344
(FANCHA)
|
1309008283NRG24Z300120240564581
|
17/02/2024
|
Pritma Negi
|
1309008WL0023260
|
Pritma Negi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068495
|
|
Pritma Negi
|
|
|
330
|
Rampur
|
HP-09-008-262-01658800/345
(FANCHA)
|
1309008283NRG24Z300120240564517
|
17/02/2024
|
Bar Chand
|
1309008WL0023259
|
Bar Chand
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063906
|
|
Bar Chand
|
|
|
331
|
Rampur
|
HP-09-008-262-01658800/350
(FANCHA)
|
1309008283NRG24Z300120240564515
|
17/02/2024
|
Satya Devi
|
1309008WL0023259
|
Satya Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065384
|
|
Satya Devi
|
|
|
332
|
Rampur
|
HP-09-008-262-01658800/369
(FANCHA)
|
1309008283NRG24Z300120240564510
|
17/02/2024
|
Dhan Pati
|
1309008WL0023259
|
Dhan Pati
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065379
|
|
Dhan Pati
|
|
|
333
|
Rampur
|
HP-09-008-262-01658800/370
(FANCHA)
|
1309008283NRG24Z300120240564511
|
17/02/2024
|
Jula Devi
|
1309008WL0023259
|
Jula Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065329
|
|
Jula Devi
|
|
|
334
|
Rampur
|
HP-09-008-262-01658800/373
(FANCHA)
|
1309008283NRG24Z300120240564512
|
17/02/2024
|
Shyam Pati
|
1309008WL0023259
|
Shyam Pati
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889063882
|
|
Shyam Pati
|
|
|
335
|
Rampur
|
HP-09-008-262-01658800/374
(FANCHA)
|
1309008283NRG24Z300120240564513
|
17/02/2024
|
Tila Mani
|
1309008WL0023259
|
Tila Mani
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065334
|
|
Tila Mani
|
|
|
336
|
Rampur
|
HP-09-008-262-01658800/375
(FANCHA)
|
1309008283NRG24Z300120240564514
|
17/02/2024
|
Sushma Devi
|
1309008WL0023259
|
Sushma Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065370
|
|
Sushma Devi
|
|
|
337
|
Rampur
|
HP-09-008-262-01658800/383
(FANCHA)
|
1309008283NRG24Z300120240564582
|
17/02/2024
|
Shankar Dassi
|
1309008WL0023260
|
Shankar Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065357
|
|
Shankar Dassi
|
|
|
338
|
Rampur
|
HP-09-008-262-01658800/384
(FANCHA)
|
1309008283NRG24Z300120240564508
|
17/02/2024
|
Usha Devi
|
1309008WL0023259
|
Usha Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065383
|
|
Usha Devi
|
|
|
339
|
Rampur
|
HP-09-008-262-01658800/385
(FANCHA)
|
1309008283NRG24Z300120240564509
|
17/02/2024
|
Leela Devi
|
1309008WL0023259
|
Leela Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065346
|
|
Leela Devi
|
|
|
340
|
Rampur
|
HP-09-008-262-01658800/386
(FANCHA)
|
1309008283NRG24Z300120240564507
|
17/02/2024
|
Prem Lata
|
1309008WL0023259
|
Prem Lata
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065423
|
|
Prem Lata
|
|
|
341
|
Rampur
|
HP-09-008-262-01658800/387
(FANCHA)
|
1309008283NRG24Z300120240564583
|
17/02/2024
|
Kollu
|
1309008WL0023260
|
Kollu
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061950
|
|
Kollu
|
|
|
342
|
Rampur
|
HP-09-008-262-01658800/391
(FANCHA)
|
1309008283NRG24Z300120240564504
|
17/02/2024
|
Shankar Dayal
|
1309008WL0023259
|
Shankar Dayal
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068593
|
|
Shankar Dayal
|
|
|
343
|
Rampur
|
HP-09-008-262-01658800/398
(FANCHA)
|
1309008283NRG24Z300120240564506
|
17/02/2024
|
Sheela Devi
|
1309008WL0023259
|
Sheela Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065369
|
|
Sheela Devi
|
|
|
344
|
Rampur
|
HP-09-008-262-01658800/400
(FANCHA)
|
1309008283NRG24Z300120240564503
|
17/02/2024
|
Sunita Devi
|
1309008WL0023259
|
Sunita Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063911
|
|
Sunita Devi
|
|
|
345
|
Rampur
|
HP-09-008-262-01658800/405
(FANCHA)
|
1309008283NRG24Z300120240564584
|
17/02/2024
|
Puhpa Devi
|
1309008WL0023260
|
Puhpa Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889061977
|
|
Puhpa Devi
|
|
|
346
|
Rampur
|
HP-09-008-262-01658800/410
(FANCHA)
|
1309008283NRG24Z300120240564505
|
17/02/2024
|
Gandhu Devi
|
1309008WL0023259
|
Gandhu Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065422
|
|
Gandhu Devi
|
|
|
347
|
Rampur
|
HP-09-008-262-01658800/413
(FANCHA)
|
1309008283NRG24Z300120240564502
|
17/02/2024
|
Chander Mani
|
1309008WL0023259
|
Chander Mani
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068591
|
|
Chander Mani
|
|
|
348
|
Rampur
|
HP-09-008-262-01658800/416
(FANCHA)
|
1309008283NRG24Z300120240564501
|
17/02/2024
|
Shiv Dassi
|
1309008WL0023259
|
Shiv Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065330
|
|
Shiv Dassi
|
|
|
349
|
Rampur
|
HP-09-008-262-01658800/417
(FANCHA)
|
1309008283NRG24Z300120240564499
|
17/02/2024
|
Sunila Devi
|
1309008WL0023259
|
Sunila Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068490
|
|
Sunila Devi
|
|
|
350
|
Rampur
|
HP-09-008-262-01658800/417
(FANCHA)
|
1309008283NRG24Z300120240564500
|
17/02/2024
|
Suresh Kumar
|
1309008WL0023259
|
Suresh Kumar
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061980
|
|
Suresh Kumar
|
|
|
351
|
Rampur
|
HP-09-008-262-01658800/421
(FANCHA)
|
1309008283NRG24Z300120240564537
|
17/02/2024
|
Nargyali
|
1309008WL0023260
|
Nargyali
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065044
|
|
Nargyali
|
|
|
352
|
Rampur
|
HP-09-008-262-01658800/424
(FANCHA)
|
1309008283NRG24Z300120240564568
|
17/02/2024
|
Chandra Devi
|
1309008WL0023260
|
Chandra Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065385
|
|
Chandra Devi
|
|
|
353
|
Rampur
|
HP-09-008-262-01658800/425
(FANCHA)
|
1309008283NRG24Z300120240564569
|
17/02/2024
|
Rupa Devi
|
1309008WL0023260
|
Rupa Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063913
|
|
Rupa Devi
|
|
|
354
|
Rampur
|
HP-09-008-262-01658800/428
(FANCHA)
|
1309008283NRG24Z300120240564536
|
17/02/2024
|
Babku Devi
|
1309008WL0023259
|
Babku Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068590
|
|
Babku Devi
|
|
|
355
|
Rampur
|
HP-09-008-262-01658800/432
(FANCHA)
|
1309008283NRG24Z300120240564538
|
17/02/2024
|
Varsha
|
1309008WL0023260
|
Varsha
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063761
|
|
Varsha
|
|
|
356
|
Rampur
|
HP-09-008-262-01658800/433
(FANCHA)
|
1309008283NRG24Z300120240564539
|
17/02/2024
|
Kamlesh
|
1309008WL0023260
|
Kamlesh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065371
|
|
Kamlesh
|
|
|
357
|
Rampur
|
HP-09-008-262-01658800/438
(FANCHA)
|
1309008283NRG24Z300120240564567
|
17/02/2024
|
Lakshmi Devi
|
1309008WL0023260
|
Lakshmi Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063883
|
|
Lakshmi Devi
|
|
|
358
|
Rampur
|
HP-09-008-262-01658800/439
(FANCHA)
|
1309008283NRG24Z300120240564540
|
17/02/2024
|
Santosh Kumari
|
1309008WL0023260
|
Santosh Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065368
|
|
Santosh Kumari
|
|
|
359
|
Rampur
|
HP-09-008-262-01658800/440
(FANCHA)
|
1309008283NRG24Z300120240564566
|
17/02/2024
|
Piku Devi
|
1309008WL0023260
|
Piku Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065372
|
|
Piku Devi
|
|
|
360
|
Rampur
|
HP-09-008-262-01658800/442
(FANCHA)
|
1309008283NRG24Z300120240564541
|
17/02/2024
|
Bimla Devi
|
1309008WL0023260
|
Bimla Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065332
|
|
Bimla Devi
|
|
|
361
|
Rampur
|
HP-09-008-262-01658800/446
(FANCHA)
|
1309008283NRG24Z300120240564564
|
17/02/2024
|
Sulechna
|
1309008WL0023260
|
Sulechna
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889063880
|
|
Sulechna
|
|
|
362
|
Rampur
|
HP-09-008-262-01658800/449
(FANCHA)
|
1309008283NRG24Z300120240564542
|
17/02/2024
|
Narendra Devi
|
1309008WL0023260
|
Narendra Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067524
|
|
Narendra Devi
|
|
|
363
|
Rampur
|
HP-09-008-262-01658800/462
(FANCHA)
|
1309008283NRG24Z300120240564543
|
17/02/2024
|
Bhag Puri
|
1309008WL0023260
|
Bhag Puri
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068500
|
|
Bhag Puri
|
|
|
364
|
Rampur
|
HP-09-008-262-01658800/470
(FANCHA)
|
1309008283NRG24Z300120240564545
|
17/02/2024
|
Sunita Devi
|
1309008WL0023260
|
Sunita Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067522
|
|
Sunita Devi
|
|
|
365
|
Rampur
|
HP-09-008-262-01658800/471
(FANCHA)
|
1309008283NRG24Z300120240564546
|
17/02/2024
|
Shanta Devi
|
1309008WL0023260
|
Shanta Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889067378
|
|
Shanta Devi
|
|
|
366
|
Rampur
|
HP-09-008-262-01658800/479
(FANCHA)
|
1309008283NRG24Z300120240564547
|
17/02/2024
|
Goapal Singh
|
1309008WL0023260
|
Goapal Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065058
|
|
Goapal Singh
|
|
|
367
|
Rampur
|
HP-09-008-262-01658800/481
(FANCHA)
|
1309008283NRG24Z300120240564548
|
17/02/2024
|
Dev Bhakti
|
1309008WL0023260
|
Dev Bhakti
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063878
|
|
Dev Bhakti
|
|
|
368
|
Rampur
|
HP-09-008-262-01658800/491
(FANCHA)
|
1309008283NRG24Z300120240564549
|
17/02/2024
|
Kanta Devi
|
1309008WL0023260
|
Kanta Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068579
|
|
Kanta Devi
|
|
|
369
|
Rampur
|
HP-09-008-262-01658800/492
(FANCHA)
|
1309008283NRG24Z300120240564550
|
17/02/2024
|
Manisha
|
1309008WL0023260
|
Manisha
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063879
|
|
Manisha
|
|
|
370
|
Rampur
|
HP-09-008-262-01658800/504
(FANCHA)
|
1309008283NRG24Z300120240564563
|
17/02/2024
|
Santibha
|
1309008WL0023260
|
Santibha
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063914
|
|
Santibha
|
|
|
371
|
Rampur
|
HP-09-008-262-01658800/505
(FANCHA)
|
1309008283NRG24Z300120240564551
|
17/02/2024
|
Prathiba Kumari
|
1309008WL0023260
|
Prathiba Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067533
|
|
Prathiba Kumari
|
|
|
372
|
Rampur
|
HP-09-008-262-01658800/506
(FANCHA)
|
1309008283NRG24Z300120240564552
|
17/02/2024
|
Sunita Devi
|
1309008WL0023260
|
Sunita Devi
|
00415
|
SBIN0009366
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889067514
|
|
Sunita Devi
|
|
|
373
|
Rampur
|
HP-09-008-262-01658800/508
(FANCHA)
|
1309008283NRG24Z300120240564562
|
17/02/2024
|
Gumti Devi
|
1309008WL0023260
|
Gumti Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068580
|
|
Gumti Devi
|
|
|
374
|
Rampur
|
HP-09-008-262-01658800/518-A
(FANCHA)
|
1309008283NRG24Z300120240564553
|
17/02/2024
|
Sumtira
|
1309008WL0023260
|
Sumtira
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067546
|
|
Sumtira
|
|
|
375
|
Rampur
|
HP-09-008-262-01658800/519
(FANCHA)
|
1309008283NRG24Z300120240564560
|
17/02/2024
|
Fula SIngh
|
1309008WL0023260
|
Fula SIngh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061960
|
|
Fula SIngh
|
|
|
376
|
Rampur
|
HP-09-008-262-01658800/529
(FANCHA)
|
1309008283NRG24Z300120240564561
|
17/02/2024
|
Sunder Singh
|
1309008WL0023260
|
Sunder Singh
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889067535
|
|
Sunder Singh
|
|
|
377
|
Rampur
|
HP-09-008-262-01658800/590
(FANCHA)
|
1309008283NRG24Z300120240564554
|
17/02/2024
|
Lalita
|
1309008WL0023260
|
Lalita
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067553
|
|
Lalita
|
|
|
378
|
Rampur
|
HP-09-008-262-01658800/595
(FANCHA)
|
1309008283NRG24Z300120240564555
|
17/02/2024
|
Bhadur Singh
|
1309008WL0023260
|
Bhadur Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067551
|
|
Bhadur Singh
|
|
|
379
|
Rampur
|
HP-09-008-262-01658800/608
(FANCHA)
|
1309008283NRG24Z300120240564559
|
17/02/2024
|
Anita Kumari
|
1309008WL0023260
|
Anita Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068609
|
|
Anita Kumari
|
|
|
380
|
Rampur
|
HP-09-008-262-01658800/611
(FANCHA)
|
1309008283NRG24Z300120240564556
|
17/02/2024
|
Satya Kumari
|
1309008WL0023260
|
Satya Kumari
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068658
|
|
Satya Kumari
|
|
|
381
|
Rampur
|
HP-09-008-262-01658800/8
(FANCHA)
|
1309008283NRG24Z300120240564557
|
17/02/2024
|
Sarla Devi
|
1309008WL0023260
|
Sarla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067557
|
|
Sarla Devi
|
|
|
382
|
Rampur
|
HP-09-008-262-01680600/600
(FANCHA)
|
1309008283NRG24Z300120240564558
|
17/02/2024
|
Soma Devi
|
1309008WL0023260
|
Soma Devi
|
00415
|
SBIN0009366
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889068602
|
|
Soma Devi
|
|
|
383
|
Rampur
|
HP-09-008-267-01659000/11
(KIYAV)
|
1309008267NRG24Z300120240563546
|
17/02/2024
|
Padama Devi
|
1309008WL0023256
|
Padama Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065155
|
|
Padama Devi
|
|
|
384
|
Rampur
|
HP-09-008-267-01659000/112
(KIYAV)
|
1309008267NRG24Z300120240563552
|
17/02/2024
|
Tara Devi
|
1309008WL0023256
|
Tara Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067353
|
|
Tara Devi
|
|
|
385
|
Rampur
|
HP-09-008-267-01659000/116
(KIYAV)
|
1309008267NRG24Z300120240563557
|
17/02/2024
|
Hisru Devi
|
1309008WL0023256
|
Hisru Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065373
|
|
Hisru Devi
|
|
|
386
|
Rampur
|
HP-09-008-267-01659000/119
(KIYAV)
|
1309008267NRG24Z300120240563559
|
17/02/2024
|
Chand Devi
|
1309008WL0023256
|
Chand Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065396
|
|
Chand Devi
|
|
|
387
|
Rampur
|
HP-09-008-267-01659000/12
(KIYAV)
|
1309008267NRG24Z300120240563544
|
17/02/2024
|
Tikma Devi
|
1309008WL0023256
|
Tikma Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065409
|
|
Tikma Devi
|
|
|
388
|
Rampur
|
HP-09-008-267-01659000/120
(KIYAV)
|
1309008267NRG24Z300120240563564
|
17/02/2024
|
PINGLA DEVI
|
1309008WL0023256
|
PINGLA DEVI
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889067511
|
|
PINGLA DEVI
|
|
|
389
|
Rampur
|
HP-09-008-267-01659000/121
(KIYAV)
|
1309008267NRG24Z300120240563566
|
17/02/2024
|
RAJNI BALA
|
1309008WL0023256
|
RAJNI BALA
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067540
|
|
RAJNI BALA
|
|
|
390
|
Rampur
|
HP-09-008-267-01659000/121
(KIYAV)
|
1309008267NRG24Z300120240563565
|
17/02/2024
|
Rumila DEVI
|
1309008WL0023256
|
Rumila DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061947
|
|
Rumila DEVI
|
|
|
391
|
Rampur
|
HP-09-008-267-01659000/124
(KIYAV)
|
1309008267NRG24Z300120240563568
|
17/02/2024
|
KRISHNA DEVI
|
1309008WL0023256
|
KRISHNA DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068492
|
|
KRISHNA DEVI
|
|
|
392
|
Rampur
|
HP-09-008-267-01659000/130
(KIYAV)
|
1309008267NRG24Z300120240563562
|
17/02/2024
|
PRABHA DEVI
|
1309008WL0023256
|
PRABHA DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067355
|
|
PRABHA DEVI
|
|
|
393
|
Rampur
|
HP-09-008-267-01659000/133
(KIYAV)
|
1309008267NRG24Z300120240563561
|
17/02/2024
|
Gyan Devi
|
1309008WL0023256
|
Gyan Devi
|
00415
|
SBIN0009366
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889065414
|
|
Gyan Devi
|
|
|
394
|
Rampur
|
HP-09-008-267-01659000/134
(KIYAV)
|
1309008267NRG24Z300120240563576
|
17/02/2024
|
KANTA DEVI
|
1309008WL0023256
|
KANTA DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065408
|
|
KANTA DEVI
|
|
|
395
|
Rampur
|
HP-09-008-267-01659000/134
(KIYAV)
|
1309008267NRG24Z300120240563578
|
17/02/2024
|
Kushal Singh
|
1309008WL0023256
|
Kushal Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065159
|
|
Kushal Singh
|
|
|
396
|
Rampur
|
HP-09-008-267-01659000/141
(KIYAV)
|
1309008267NRG24Z300120240563572
|
17/02/2024
|
Ran Kali
|
1309008WL0023256
|
Ran Kali
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067348
|
|
Ran Kali
|
|
|
397
|
Rampur
|
HP-09-008-267-01659000/142
(KIYAV)
|
1309008267NRG24Z300120240563573
|
17/02/2024
|
Kaul Pati
|
1309008WL0023256
|
Kaul Pati
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067379
|
|
Kaul Pati
|
|
|
398
|
Rampur
|
HP-09-008-267-01659000/145
(KIYAV)
|
1309008267NRG24Z300120240563541
|
17/02/2024
|
Ganga Dassi
|
1309008WL0023256
|
Ganga Dassi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889061946
|
|
Ganga Dassi
|
|
|
399
|
Rampur
|
HP-09-008-267-01659000/146
(KIYAV)
|
1309008267NRG24Z300120240563574
|
17/02/2024
|
Hera Mani
|
1309008WL0023256
|
Hera Mani
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063892
|
|
Hera Mani
|
|
|
400
|
Rampur
|
HP-09-008-267-01659000/148
(KIYAV)
|
1309008267NRG24Z300120240563579
|
17/02/2024
|
Kamli Devi
|
1309008WL0023256
|
Kamli Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063763
|
|
Kamli Devi
|
|
|
401
|
Rampur
|
HP-09-008-267-01659000/15
(KIYAV)
|
1309008267NRG24Z300120240563581
|
17/02/2024
|
Bhajan Dassi
|
1309008WL0023256
|
Bhajan Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065154
|
|
Bhajan Dassi
|
|
|
402
|
Rampur
|
HP-09-008-267-01659000/157-A
(KIYAV)
|
1309008267NRG24Z300120240563580
|
17/02/2024
|
NAINKALI
|
1309008WL0023256
|
NAINKALI
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065298
|
|
NAINKALI
|
|
|
403
|
Rampur
|
HP-09-008-267-01659000/161
(KIYAV)
|
1309008267NRG24Z300120240563585
|
17/02/2024
|
Usha
|
1309008WL0023256
|
Usha
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889061945
|
|
Usha
|
|
|
404
|
Rampur
|
HP-09-008-267-01659000/165-A
(KIYAV)
|
1309008267NRG24Z300120240563586
|
17/02/2024
|
BHAGVAAN DASSI
|
1309008WL0023256
|
BHAGVAAN DASSI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067545
|
|
BHAGVAAN DASSI
|
|
|
405
|
Rampur
|
HP-09-008-267-01659000/168
(KIYAV)
|
1309008267NRG24Z300120240563589
|
17/02/2024
|
Kalavati
|
1309008WL0023256
|
Kalavati
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067534
|
|
Kalavati
|
|
|
406
|
Rampur
|
HP-09-008-267-01659000/171
(KIYAV)
|
1309008267NRG24Z300120240563590
|
17/02/2024
|
Sarojni
|
1309008WL0023256
|
Sarojni
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067342
|
|
Sarojni
|
|
|
407
|
Rampur
|
HP-09-008-267-01659000/177
(KIYAV)
|
1309008267NRG24Z300120240563536
|
17/02/2024
|
Bimla
|
1309008WL0023256
|
Bimla
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067358
|
|
Bimla
|
|
|
408
|
Rampur
|
HP-09-008-267-01659000/18
(KIYAV)
|
1309008267NRG24Z300120240563660
|
17/02/2024
|
Vidya Devi
|
1309008WL0023256
|
Vidya Devi
|
00415
|
SBIN0009366
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889065411
|
|
Vidya Devi
|
|
|
409
|
Rampur
|
HP-09-008-267-01659000/19
(KIYAV)
|
1309008267NRG24Z300120240563662
|
17/02/2024
|
Paulu Devi
|
1309008WL0023256
|
Paulu Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067350
|
|
Paulu Devi
|
|
|
410
|
Rampur
|
HP-09-008-267-01659000/2
(KIYAV)
|
1309008267NRG24Z300120240563669
|
17/02/2024
|
Kanta Devi
|
1309008WL0023256
|
Kanta Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065386
|
|
Kanta Devi
|
|
|
411
|
Rampur
|
HP-09-008-267-01659000/208
(KIYAV)
|
1309008267NRG24Z300120240563666
|
17/02/2024
|
PRADEEP
|
1309008WL0023256
|
PRADEEP
|
00415
|
SBIN0009366
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068516
|
|
PRADEEP
|
|
|
412
|
Rampur
|
HP-09-008-267-01659000/21
(KIYAV)
|
1309008267NRG24Z300120240563667
|
17/02/2024
|
Devkali
|
1309008WL0023256
|
Devkali
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065407
|
|
Devkali
|
|
|
413
|
Rampur
|
HP-09-008-267-01659000/22
(KIYAV)
|
1309008267NRG24Z300120240563642
|
17/02/2024
|
Vimla Devi
|
1309008WL0023256
|
Vimla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065153
|
|
Vimla Devi
|
|
|
414
|
Rampur
|
HP-09-008-267-01659000/224
(KIYAV)
|
1309008267NRG24Z300120240563645
|
17/02/2024
|
SEETA MANI
|
1309008WL0023256
|
SEETA MANI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068503
|
|
SEETA MANI
|
|
|
415
|
Rampur
|
HP-09-008-267-01659000/228
(KIYAV)
|
1309008267NRG24Z300120240563647
|
17/02/2024
|
ANITA
|
1309008WL0023256
|
ANITA
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068507
|
|
ANITA
|
|
|
416
|
Rampur
|
HP-09-008-267-01659000/232
(KIYAV)
|
1309008267NRG24Z300120240563648
|
17/02/2024
|
BHADRU RAM
|
1309008WL0023256
|
BHADRU RAM
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068508
|
|
BHADRU RAM
|
|
|
417
|
Rampur
|
HP-09-008-267-01659000/232
(KIYAV)
|
1309008267NRG24Z300120240563649
|
17/02/2024
|
RAMKALI
|
1309008WL0023256
|
RAMKALI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068504
|
|
RAMKALI
|
|
|
418
|
Rampur
|
HP-09-008-267-01659000/235
(KIYAV)
|
1309008267NRG24Z300120240563651
|
17/02/2024
|
BALKRISHAN
|
1309008WL0023256
|
BALKRISHAN
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068575
|
|
BALKRISHAN
|
|
|
419
|
Rampur
|
HP-09-008-267-01659000/235
(KIYAV)
|
1309008267NRG24Z300120240563650
|
17/02/2024
|
SANDEEPA
|
1309008WL0023256
|
SANDEEPA
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067544
|
|
SANDEEPA
|
|
|
420
|
Rampur
|
HP-09-008-267-01659000/237
(KOOT)
|
1309008268NRG24Z300120240563889
|
17/02/2024
|
ASHOK
|
1309008WL0023257
|
ASHOK
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068523
|
|
ASHOK
|
|
|
421
|
Rampur
|
HP-09-008-267-01659000/246
(KIYAV)
|
1309008267NRG24Z300120240563655
|
17/02/2024
|
ANIL KUMAR
|
1309008WL0023256
|
ANIL KUMAR
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068598
|
|
ANIL KUMAR
|
|
|
422
|
Rampur
|
HP-09-008-267-01659000/25
(KIYAV)
|
1309008267NRG24Z300120240563658
|
17/02/2024
|
Ganga Devi
|
1309008WL0023256
|
Ganga Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065051
|
|
Ganga Devi
|
|
|
423
|
Rampur
|
HP-09-008-267-01659000/256
(KIYAV)
|
1309008267NRG24Z300120240563539
|
17/02/2024
|
REENA
|
1309008WL0023256
|
REENA
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889067366
|
|
REENA
|
|
|
424
|
Rampur
|
HP-09-008-267-01659000/256
(KIYAV)
|
1309008267NRG24Z300120240563538
|
17/02/2024
|
SUSHEEL
|
1309008WL0023256
|
SUSHEEL
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889067547
|
|
SUSHEEL
|
|
|
425
|
Rampur
|
HP-09-008-267-01659000/27
(KIYAV)
|
1309008267NRG24Z300120240563593
|
17/02/2024
|
Krishna Devi
|
1309008WL0023256
|
Krishna Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065410
|
|
Krishna Devi
|
|
|
426
|
Rampur
|
HP-09-008-267-01659000/28
(KIYAV)
|
1309008267NRG24Z300120240563594
|
17/02/2024
|
Balak Ram
|
1309008WL0023256
|
Balak Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065406
|
|
Balak Ram
|
|
|
427
|
Rampur
|
HP-09-008-267-01659000/28
(KIYAV)
|
1309008267NRG24Z300120240563595
|
17/02/2024
|
Shanti
|
1309008WL0023256
|
Shanti
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067359
|
|
Shanti
|
|
|
428
|
Rampur
|
HP-09-008-267-01659000/32
(KIYAV)
|
1309008267NRG24Z300120240563600
|
17/02/2024
|
Dharm Kali
|
1309008WL0023256
|
Dharm Kali
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067341
|
|
Dharm Kali
|
|
|
429
|
Rampur
|
HP-09-008-267-01659000/33
(KIYAV)
|
1309008267NRG24Z300120240563601
|
17/02/2024
|
Satya Devi
|
1309008WL0023256
|
Satya Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065415
|
|
Satya Devi
|
|
|
430
|
Rampur
|
HP-09-008-267-01659000/34
(KIYAV)
|
1309008267NRG24Z300120240563602
|
17/02/2024
|
Ruma Devi
|
1309008WL0023256
|
Ruma Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067362
|
|
Ruma Devi
|
|
|
431
|
Rampur
|
HP-09-008-267-01659000/35
(KIYAV)
|
1309008267NRG24Z300120240563603
|
17/02/2024
|
SUNDER LATA
|
1309008WL0023256
|
SUNDER LATA
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889067543
|
|
SUNDER LATA
|
|
|
432
|
Rampur
|
HP-09-008-267-01659000/36
(KIYAV)
|
1309008267NRG24Z300120240563604
|
17/02/2024
|
TARA DEVI
|
1309008WL0023256
|
TARA DEVI
|
00415
|
SBIN0009366
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889067552
|
|
TARA DEVI
|
|
|
433
|
Rampur
|
HP-09-008-267-01659000/40
(KIYAV)
|
1309008267NRG24Z300120240563605
|
17/02/2024
|
Kubi Ram
|
1309008WL0023256
|
Kubi Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065160
|
|
Kubi Ram
|
|
|
434
|
Rampur
|
HP-09-008-267-01659000/40
(KIYAV)
|
1309008267NRG24Z300120240563606
|
17/02/2024
|
Thakur Mani
|
1309008WL0023256
|
Thakur Mani
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065161
|
|
Thakur Mani
|
|
|
435
|
Rampur
|
HP-09-008-267-01659000/43
(KIYAV)
|
1309008267NRG24Z300120240563607
|
17/02/2024
|
Soda Devi
|
1309008WL0023256
|
Soda Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067345
|
|
Soda Devi
|
|
|
436
|
Rampur
|
HP-09-008-267-01659000/45
(KIYAV)
|
1309008267NRG24Z300120240563608
|
17/02/2024
|
Dhurv Dassi
|
1309008WL0023256
|
Dhurv Dassi
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889063890
|
|
Dhurv Dassi
|
|
|
437
|
Rampur
|
HP-09-008-267-01659000/47
(KIYAV)
|
1309008267NRG24Z300120240563609
|
17/02/2024
|
Rukh Mani
|
1309008WL0023256
|
Rukh Mani
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065418
|
|
Rukh Mani
|
|
|
438
|
Rampur
|
HP-09-008-267-01659000/48
(KIYAV)
|
1309008267NRG24Z300120240563610
|
17/02/2024
|
Shkuntla Devi
|
1309008WL0023256
|
Shkuntla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067340
|
|
Shkuntla Devi
|
|
|
439
|
Rampur
|
HP-09-008-267-01659000/52
(KIYAV)
|
1309008267NRG24Z300120240563612
|
17/02/2024
|
VIDHYA DEVI
|
1309008WL0023256
|
VIDHYA DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065413
|
|
VIDHYA DEVI
|
|
|
440
|
Rampur
|
HP-09-008-267-01659000/53
(KIYAV)
|
1309008267NRG24Z300120240563614
|
17/02/2024
|
Kamli Devi
|
1309008WL0023256
|
Kamli Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067352
|
|
Kamli Devi
|
|
|
441
|
Rampur
|
HP-09-008-267-01659000/53
(KIYAV)
|
1309008267NRG24Z300120240563613
|
17/02/2024
|
Shadoo Ram
|
1309008WL0023256
|
Shadoo Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065152
|
|
Shadoo Ram
|
|
|
442
|
Rampur
|
HP-09-008-267-01659000/54
(KIYAV)
|
1309008267NRG24Z300120240563616
|
17/02/2024
|
Sangya Mani
|
1309008WL0023256
|
Sangya Mani
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065310
|
|
Sangya Mani
|
|
|
443
|
Rampur
|
HP-09-008-267-01659000/58
(KIYAV)
|
1309008267NRG24Z300120240563617
|
17/02/2024
|
Kathku Devi
|
1309008WL0023256
|
Kathku Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067349
|
|
Kathku Devi
|
|
|
444
|
Rampur
|
HP-09-008-267-01659000/6
(KIYAV)
|
1309008267NRG24Z300120240563618
|
17/02/2024
|
Jagat Singh
|
1309008WL0023256
|
Jagat Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065376
|
|
Jagat Singh
|
|
|
445
|
Rampur
|
HP-09-008-267-01659000/61
(KIYAV)
|
1309008267NRG24Z300120240563619
|
17/02/2024
|
Meena Kumari
|
1309008WL0023256
|
Meena Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067343
|
|
Meena Kumari
|
|
|
446
|
Rampur
|
HP-09-008-267-01659000/65
(KIYAV)
|
1309008267NRG24Z300120240563622
|
17/02/2024
|
Krishna Devi
|
1309008WL0023256
|
Krishna Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067351
|
|
Krishna Devi
|
|
|
447
|
Rampur
|
HP-09-008-267-01659000/68
(KIYAV)
|
1309008267NRG24Z300120240563624
|
17/02/2024
|
Rup Lal
|
1309008WL0023256
|
Rup Lal
|
00415
|
SBIN0009366
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889067354
|
|
Rup Lal
|
|
|
448
|
Rampur
|
HP-09-008-267-01659000/69
(KIYAV)
|
1309008267NRG24Z300120240563625
|
17/02/2024
|
MALI RAM
|
1309008WL0023256
|
MALI RAM
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065387
|
|
MALI RAM
|
|
|
449
|
Rampur
|
HP-09-008-267-01659000/72
(KIYAV)
|
1309008267NRG24Z300120240563628
|
17/02/2024
|
Reshmi Devi
|
1309008WL0023256
|
Reshmi Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065388
|
|
Reshmi Devi
|
|
|
450
|
Rampur
|
HP-09-008-267-01659000/77
(KIYAV)
|
1309008267NRG24Z300120240563633
|
17/02/2024
|
Heeri Devi
|
1309008WL0023256
|
Heeri Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067347
|
|
Heeri Devi
|
|
|
451
|
Rampur
|
HP-09-008-267-01659000/80
(KIYAV)
|
1309008267NRG24Z300120240563636
|
17/02/2024
|
Sheela
|
1309008WL0023256
|
Sheela
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065158
|
|
Sheela
|
|
|
452
|
Rampur
|
HP-09-008-267-01659000/84
(KIYAV)
|
1309008267NRG24Z300120240563638
|
17/02/2024
|
Bidhu Ram
|
1309008WL0023256
|
Bidhu Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063764
|
|
Bidhu Ram
|
|
|
453
|
Rampur
|
HP-09-008-267-01659000/9
(KIYAV)
|
1309008267NRG24Z300120240563639
|
17/02/2024
|
CHANDER KALA
|
1309008WL0023256
|
CHANDER KALA
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063893
|
|
CHANDER KALA
|
|
|
454
|
Rampur
|
HP-09-008-267-01659000/92
(KIYAV)
|
1309008267NRG24Z300120240563547
|
17/02/2024
|
Nain Kali
|
1309008WL0023256
|
Nain Kali
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067346
|
|
Nain Kali
|
|
|
455
|
Rampur
|
HP-09-008-267-01659000/93
(KIYAV)
|
1309008267NRG24Z300120240563548
|
17/02/2024
|
Sudershna
|
1309008WL0023256
|
Sudershna
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067518
|
|
Sudershna
|
|
|
456
|
Rampur
|
HP-09-008-267-01659000/98
(KIYAV)
|
1309008267NRG24Z300120240563549
|
17/02/2024
|
Phaghnu Ram
|
1309008WL0023256
|
Phaghnu Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067356
|
|
Phaghnu Ram
|
|
|
457
|
Rampur
|
HP-09-008-267-01659000/98
(KIYAV)
|
1309008267NRG24Z300120240563550
|
17/02/2024
|
Virma Devi
|
1309008WL0023256
|
Virma Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067357
|
|
Virma Devi
|
|
|
458
|
Rampur
|
HP-09-008-268-01656100/180
(KOOT)
|
1309008268NRG24Z300120240563888
|
17/02/2024
|
RUMILA
|
1309008WL0023257
|
RUMILA
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067536
|
|
RUMILA
|
|
|
459
|
Rampur
|
HP-09-008-268-01656100/60
(KOOT)
|
1309008268NRG24Z300120240563898
|
17/02/2024
|
Shiksha Devi
|
1309008WL0023257
|
Shiksha Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061959
|
|
Shiksha Devi
|
|
|
460
|
Rampur
|
HP-09-008-268-01656200/162
(KOOT)
|
1309008268NRG24Z300120240563876
|
17/02/2024
|
ASHOK
|
1309008WL0023257
|
ASHOK
|
00415
|
SBIN0009366
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889063905
|
|
ASHOK
|
|
|
461
|
Rampur
|
HP-09-008-268-01656200/36
(KOOT)
|
1309008268NRG24Z300120240563863
|
17/02/2024
|
Sanjay Kumar
|
1309008WL0023257
|
Sanjay Kumar
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063904
|
|
Sanjay Kumar
|
|
|
462
|
Rampur
|
HP-09-008-268-01656200/37
(KOOT)
|
1309008268NRG24Z300120240563864
|
17/02/2024
|
Kala Devi
|
1309008WL0023257
|
Kala Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067526
|
|
Kala Devi
|
|
|
463
|
Rampur
|
HP-09-008-268-01660000/80
(KOOT)
|
1309008268NRG24Z300120240563917
|
17/02/2024
|
GURU DEV
|
1309008WL0023257
|
GURU DEV
|
00415
|
SBIN0009366
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889067556
|
|
GURU DEV
|
|
|
464
|
Rampur
|
HP-09-008-270-01658400/205
(LABANA SADANA)
|
1309008270NRG24Z270120240543352
|
17/02/2024
|
Mani Devi
|
1309008WL0022775
|
Mani Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061971
|
|
Mani Devi
|
|
|
465
|
Rampur
|
HP-09-008-270-01658400/206
(LABANA SADANA)
|
1309008270NRG24Z270120240543322
|
17/02/2024
|
Nisha Kumari
|
1309008WL0022775
|
Nisha Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061970
|
|
Nisha Kumari
|
|
|
466
|
Rampur
|
HP-09-008-270-01658400/208
(LABANA SADANA)
|
1309008270NRG24Z270120240543323
|
17/02/2024
|
Fulla Devi
|
1309008WL0022775
|
Fulla Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061979
|
|
Fulla Devi
|
|
|
467
|
Rampur
|
HP-09-008-270-01658400/209
(LABANA SADANA)
|
1309008270NRG24Z270120240543324
|
17/02/2024
|
Ishwer Patti
|
1309008WL0022775
|
Ishwer Patti
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065055
|
|
Ishwer Patti
|
|
|
468
|
Rampur
|
HP-09-008-270-01658400/211
(LABANA SADANA)
|
1309008270NRG24Z270120240543326
|
17/02/2024
|
Narayan Dass
|
1309008WL0022775
|
Narayan Dass
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067380
|
|
Narayan Dass
|
|
|
469
|
Rampur
|
HP-09-008-270-01658400/215
(LABANA SADANA)
|
1309008270NRG24Z270120240543327
|
17/02/2024
|
Kala Vati
|
1309008WL0022775
|
Kala Vati
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065042
|
|
Kala Vati
|
|
|
470
|
Rampur
|
HP-09-008-270-01658400/217
(LABANA SADANA)
|
1309008270NRG24Z270120240543328
|
17/02/2024
|
Mangla
|
1309008WL0022775
|
Mangla
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065043
|
|
Mangla
|
|
|
471
|
Rampur
|
HP-09-008-270-01658400/219
(LABANA SADANA)
|
1309008270NRG24Z270120240543329
|
17/02/2024
|
Ram Dassi
|
1309008WL0022775
|
Ram Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065037
|
|
Ram Dassi
|
|
|
472
|
Rampur
|
HP-09-008-270-01658400/220
(LABANA SADANA)
|
1309008270NRG24Z270120240543330
|
17/02/2024
|
Drub Dassi
|
1309008WL0022775
|
Drub Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063891
|
|
Drub Dassi
|
|
|
473
|
Rampur
|
HP-09-008-270-01658400/221
(LABANA SADANA)
|
1309008270NRG24Z270120240543331
|
17/02/2024
|
Krishni Devi
|
1309008WL0022775
|
Krishni Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063894
|
|
Krishni Devi
|
|
|
474
|
Rampur
|
HP-09-008-270-01658400/227
(LABANA SADANA)
|
1309008270NRG24Z270120240543332
|
17/02/2024
|
Sarja
|
1309008WL0022775
|
Sarja
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068514
|
|
Sarja
|
|
|
475
|
Rampur
|
HP-09-008-270-01658400/231
(LABANA SADANA)
|
1309008270NRG24Z270120240543333
|
17/02/2024
|
Lachi Ram
|
1309008WL0022775
|
Lachi Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063887
|
|
Lachi Ram
|
|
|
476
|
Rampur
|
HP-09-008-270-01658400/232
(LABANA SADANA)
|
1309008270NRG24Z270120240543334
|
17/02/2024
|
Baan Dassi
|
1309008WL0022775
|
Baan Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063888
|
|
Baan Dassi
|
|
|
477
|
Rampur
|
HP-09-008-270-01658400/235
(LABANA SADANA)
|
1309008270NRG24Z270120240543335
|
17/02/2024
|
SHANTI DEVI
|
1309008WL0022775
|
SHANTI DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061964
|
|
SHANTI DEVI
|
|
|
478
|
Rampur
|
HP-09-008-270-01658400/236
(LABANA SADANA)
|
1309008270NRG24Z270120240543336
|
17/02/2024
|
KALA DEVI
|
1309008WL0022775
|
KALA DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061978
|
|
KALA DEVI
|
|
|
479
|
Rampur
|
HP-09-008-270-01658400/237-A
(LABANA SADANA)
|
1309008270NRG24Z270120240543337
|
17/02/2024
|
pal dassi
|
1309008WL0022775
|
pal dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067541
|
|
pal dassi
|
|
|
480
|
Rampur
|
HP-09-008-270-01658400/242
(LABANA SADANA)
|
1309008270NRG24Z270120240543339
|
17/02/2024
|
Prem Kumar
|
1309008WL0022775
|
Prem Kumar
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061963
|
|
Prem Kumar
|
|
|
481
|
Rampur
|
HP-09-008-270-01658400/245
(LABANA SADANA)
|
1309008270NRG24Z270120240543340
|
17/02/2024
|
Budh Ram
|
1309008WL0022775
|
Budh Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065039
|
|
Budh Ram
|
|
|
482
|
Rampur
|
HP-09-008-270-01658400/246
(LABANA SADANA)
|
1309008270NRG24Z270120240543341
|
17/02/2024
|
LEELA DEVI
|
1309008WL0022775
|
LEELA DEVI
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889061972
|
|
LEELA DEVI
|
|
|
483
|
Rampur
|
HP-09-008-270-01658400/249
(LABANA SADANA)
|
1309008270NRG24Z270120240543342
|
17/02/2024
|
PREM LATA
|
1309008WL0022775
|
PREM LATA
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067513
|
|
PREM LATA
|
|
|
484
|
Rampur
|
HP-09-008-270-01658400/250
(LABANA SADANA)
|
1309008270NRG24Z270120240543344
|
17/02/2024
|
Prabha
|
1309008WL0022775
|
Prabha
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063889
|
|
Prabha
|
|
|
485
|
Rampur
|
HP-09-008-270-01658400/253
(LABANA SADANA)
|
1309008270NRG24Z270120240543345
|
17/02/2024
|
SINGHI RAM
|
1309008WL0022775
|
SINGHI RAM
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061966
|
|
SINGHI RAM
|
|
|
486
|
Rampur
|
HP-09-008-270-01658400/255
(LABANA SADANA)
|
1309008270NRG24Z270120240543346
|
17/02/2024
|
Bhagvaan Dassi
|
1309008WL0022775
|
Bhagvaan Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067360
|
|
Bhagvaan Dassi
|
|
|
487
|
Rampur
|
HP-09-008-270-01658400/260
(LABANA SADANA)
|
1309008270NRG24Z270120240543347
|
17/02/2024
|
Sarla
|
1309008WL0022775
|
Sarla
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065060
|
|
Sarla
|
|
|
488
|
Rampur
|
HP-09-008-270-01658400/263
(LABANA SADANA)
|
1309008270NRG24Z270120240543317
|
17/02/2024
|
SAR KALI
|
1309008WL0022775
|
SAR KALI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061965
|
|
SAR KALI
|
|
|
489
|
Rampur
|
HP-09-008-270-01658400/302
(LABANA SADANA)
|
1309008270NRG24Z270120240543318
|
17/02/2024
|
Ram Bhagati
|
1309008WL0022775
|
Ram Bhagati
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067539
|
|
Ram Bhagati
|
|
|
490
|
Rampur
|
HP-09-008-270-01658400/308
(LABANA SADANA)
|
1309008270NRG24Z270120240543319
|
17/02/2024
|
KALA DEVI
|
1309008WL0022775
|
KALA DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068509
|
|
KALA DEVI
|
|
|
491
|
Rampur
|
HP-09-008-270-01658400/315
(LABANA SADANA)
|
1309008270NRG24Z270120240543320
|
17/02/2024
|
Daleep
|
1309008WL0022775
|
Daleep
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065049
|
|
Daleep
|
|
|
492
|
Rampur
|
HP-09-008-270-01658400/336
(LABANA SADANA)
|
1309008270NRG24Z270120240543321
|
17/02/2024
|
TARA DEVI
|
1309008WL0022775
|
TARA DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061962
|
|
TARA DEVI
|
|
|
493
|
Rampur
|
HP-09-008-270-01658400/379-A
(LABANA SADANA)
|
1309008270NRG24Z270120240543316
|
17/02/2024
|
Meenakshi Thakur
|
1309008WL0022775
|
Meenakshi Thakur
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065054
|
|
Meenakshi Thakur
|
|
|
494
|
Rampur
|
HP-09-008-270-01658400/404
(LABANA SADANA)
|
1309008270NRG24Z270120240543312
|
17/02/2024
|
Priti Kumari
|
1309008WL0022775
|
Priti Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067517
|
|
Priti Kumari
|
|
|
495
|
Rampur
|
HP-09-008-270-01658400/472
(LABANA SADANA)
|
1309008270NRG24Z270120240543313
|
17/02/2024
|
Prem Lata
|
1309008WL0022775
|
Prem Lata
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067538
|
|
Prem Lata
|
|
|
496
|
Rampur
|
HP-09-008-270-01658500/102
(LABANA SADANA)
|
1309008270NRG24Z270120240543351
|
17/02/2024
|
Arun
|
1309008WL0022775
|
Arun
|
00415
|
SBIN0009366
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401194B8F
|
Account Closed
|
|
|
|
497
|
Rampur
|
HP-09-008-270-01658500/109
(LABANA SADANA)
|
1309008270NRG24Z270120240543349
|
17/02/2024
|
KEDAR SINGH
|
1309008WL0022775
|
KEDAR SINGH
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065412
|
|
KEDAR SINGH
|
|
|
498
|
Rampur
|
HP-09-008-270-01658500/143
(LABANA SADANA)
|
1309008270NRG24Z270120240543379
|
17/02/2024
|
Sant Kali
|
1309008WL0022775
|
Sant Kali
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889067383
|
|
Sant Kali
|
|
|
499
|
Rampur
|
HP-09-008-270-01658500/147
(LABANA SADANA)
|
1309008270NRG24Z270120240543386
|
17/02/2024
|
Bala Devi
|
1309008WL0022775
|
Bala Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065417
|
|
Bala Devi
|
|
|
500
|
Rampur
|
HP-09-008-270-01658500/150
(LABANA SADANA)
|
1309008270NRG24Z270120240543384
|
17/02/2024
|
Gui Devi
|
1309008WL0022775
|
Gui Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065045
|
|
Gui Devi
|
|
|
501
|
Rampur
|
HP-09-008-270-01658500/152
(LABANA SADANA)
|
1309008270NRG24Z270120240543396
|
17/02/2024
|
ATARU DEVI
|
1309008WL0022775
|
ATARU DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067373
|
|
ATARU DEVI
|
|
|
502
|
Rampur
|
HP-09-008-270-01658500/154
(LABANA SADANA)
|
1309008270NRG24Z270120240543397
|
17/02/2024
|
Prem Kali
|
1309008WL0022775
|
Prem Kali
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065056
|
|
Prem Kali
|
|
|
503
|
Rampur
|
HP-09-008-270-01658500/157
(LABANA SADANA)
|
1309008270NRG24Z270120240543382
|
17/02/2024
|
Raj Kumar
|
1309008WL0022775
|
Raj Kumar
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067515
|
|
Raj Kumar
|
|
|
504
|
Rampur
|
HP-09-008-270-01658500/166
(LABANA SADANA)
|
1309008270NRG24Z270120240543388
|
17/02/2024
|
Shauj Ram
|
1309008WL0022775
|
Shauj Ram
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065052
|
|
Shauj Ram
|
|
|
505
|
Rampur
|
HP-09-008-270-01658500/174
(LABANA SADANA)
|
1309008270NRG24Z270120240543392
|
17/02/2024
|
Bhag Dassi
|
1309008WL0022775
|
Bhag Dassi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067542
|
|
Bhag Dassi
|
|
|
506
|
Rampur
|
HP-09-008-270-01658500/177
(LABANA SADANA)
|
1309008270NRG24Z270120240543371
|
17/02/2024
|
Sun Devi
|
1309008WL0022775
|
Sun Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067372
|
|
Sun Devi
|
|
|
507
|
Rampur
|
HP-09-008-270-01658500/180
(LABANA SADANA)
|
1309008270NRG24Z270120240543369
|
17/02/2024
|
USHA DEVI
|
1309008WL0022775
|
USHA DEVI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067532
|
|
USHA DEVI
|
|
|
508
|
Rampur
|
HP-09-008-270-01658500/189
(LABANA SADANA)
|
1309008270NRG24Z270120240543368
|
17/02/2024
|
Santosh
|
1309008WL0022775
|
Santosh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065157
|
|
Santosh
|
|
|
509
|
Rampur
|
HP-09-008-270-01658500/358
(LABANA SADANA)
|
1309008270NRG24Z270120240543366
|
17/02/2024
|
SURAJ MANI
|
1309008WL0022775
|
SURAJ MANI
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068496
|
|
SURAJ MANI
|
|
|
510
|
Rampur
|
HP-09-008-270-01658500/400
(LABANA SADANA)
|
1309008270NRG24Z270120240543408
|
17/02/2024
|
Shanta Kumari
|
1309008WL0022775
|
Shanta Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067516
|
|
Shanta Kumari
|
|
|
511
|
Rampur
|
HP-09-008-270-01658500/412-A
(LABANA SADANA)
|
1309008270NRG24Z270120240543416
|
17/02/2024
|
Rajesh Kumar
|
1309008WL0022776
|
Rajesh Kumar
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065151
|
|
Rajesh Kumar
|
|
|
512
|
Rampur
|
HP-09-008-270-01658500/494
(LABANA SADANA)
|
1309008270NRG24Z270120240543407
|
17/02/2024
|
Panma Dolma
|
1309008WL0022775
|
Panma Dolma
|
00415
|
SBIN0009366
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889067529
|
|
Panma Dolma
|
|
|
513
|
Rampur
|
HP-09-008-270-01658600/18
(LABANA SADANA)
|
1309008270NRG24Z270120240543402
|
17/02/2024
|
Anchal
|
1309008WL0022775
|
Anchal
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065150
|
|
Anchal
|
|
|
514
|
Rampur
|
HP-09-008-270-01658600/18
(LABANA SADANA)
|
1309008270NRG24Z270120240543405
|
17/02/2024
|
Durga Devi
|
1309008WL0022775
|
Durga Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067369
|
|
Durga Devi
|
|
|
515
|
Rampur
|
HP-09-008-270-01658600/18
(LABANA SADANA)
|
1309008270NRG24Z270120240543403
|
17/02/2024
|
Vijay Kumar
|
1309008WL0022775
|
Vijay Kumar
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067367
|
|
Vijay Kumar
|
|
|
516
|
Rampur
|
HP-09-008-270-01658600/20
(LABANA SADANA)
|
1309008270NRG24Z270120240543398
|
17/02/2024
|
Hitesh
|
1309008WL0022775
|
Hitesh
|
00415
|
SBIN0009366
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889068489
|
|
Hitesh
|
|
|
517
|
Rampur
|
HP-09-008-270-01658600/24
(LABANA SADANA)
|
1309008270NRG24Z270120240543401
|
17/02/2024
|
Kala Devi
|
1309008WL0022775
|
Kala Devi
|
00415
|
SBIN0009366
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889067371
|
|
Kala Devi
|
|
|
518
|
Rampur
|
HP-09-008-270-01658600/287
(LABANA SADANA)
|
1309008270NRG24Z270120240543418
|
17/02/2024
|
KAHAN SINGH
|
1309008WL0022776
|
KAHAN SINGH
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065419
|
|
KAHAN SINGH
|
|
|
519
|
Rampur
|
HP-09-008-270-01658600/33
(LABANA SADANA)
|
1309008270NRG24Z270120240543426
|
17/02/2024
|
Pritam Singh
|
1309008WL0022776
|
Pritam Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068569
|
|
Pritam Singh
|
|
|
520
|
Rampur
|
HP-09-008-270-01658600/33
(LABANA SADANA)
|
1309008270NRG24Z270120240543427
|
17/02/2024
|
Ushma Devi
|
1309008WL0022776
|
Ushma Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067370
|
|
Ushma Devi
|
|
|
521
|
Rampur
|
HP-09-008-270-01658600/372
(LABANA SADANA)
|
1309008270NRG24Z270120240543428
|
17/02/2024
|
Kavita
|
1309008WL0022776
|
Kavita
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061957
|
|
Kavita
|
|
|
522
|
Rampur
|
HP-09-008-270-01658600/38
(LABANA SADANA)
|
1309008270NRG24Z270120240543431
|
17/02/2024
|
HARI CHAND
|
1309008WL0022776
|
HARI CHAND
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068512
|
|
HARI CHAND
|
|
|
523
|
Rampur
|
HP-09-008-270-01658600/484
(LABANA SADANA)
|
1309008270NRG24Z270120240543433
|
17/02/2024
|
Aarti
|
1309008WL0022776
|
Aarti
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065303
|
|
Aarti
|
|
|
524
|
Rampur
|
HP-09-008-270-01658600/485
(LABANA SADANA)
|
1309008270NRG24Z270120240543435
|
17/02/2024
|
Asha Rani
|
1309008WL0022776
|
Asha Rani
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067375
|
|
Asha Rani
|
|
|
525
|
Rampur
|
HP-09-008-270-01658600/485
(LABANA SADANA)
|
1309008270NRG24Z270120240543436
|
17/02/2024
|
Devi Singh
|
1309008WL0022776
|
Devi Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067364
|
|
Devi Singh
|
|
|
526
|
Rampur
|
HP-09-008-270-01658600/501
(LABANA SADANA)
|
1309008270NRG24Z270120240543437
|
17/02/2024
|
Radha Devi
|
1309008WL0022776
|
Radha Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067512
|
|
Radha Devi
|
|
|
527
|
Rampur
|
HP-09-008-270-01658600/59
(LABANA SADANA)
|
1309008270NRG24Z270120240543438
|
17/02/2024
|
KESHAV RAM
|
1309008WL0022776
|
KESHAV RAM
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065326
|
|
KESHAV RAM
|
|
|
528
|
Rampur
|
HP-09-008-270-01658600/60
(LABANA SADANA)
|
1309008270NRG24Z270120240543439
|
17/02/2024
|
GOPI RAM
|
1309008WL0022776
|
GOPI RAM
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068520
|
|
GOPI RAM
|
|
|
529
|
Rampur
|
HP-09-008-270-01658600/60
(LABANA SADANA)
|
1309008270NRG24Z270120240543440
|
17/02/2024
|
Santa Devi
|
1309008WL0022776
|
Santa Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067374
|
|
Santa Devi
|
|
|
530
|
Rampur
|
HP-09-008-270-01658600/65
(LABANA SADANA)
|
1309008270NRG24Z270120240543442
|
17/02/2024
|
MANGAL DASS
|
1309008WL0022776
|
MANGAL DASS
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065328
|
|
MANGAL DASS
|
|
|
531
|
Rampur
|
HP-09-008-270-01658600/67
(LABANA SADANA)
|
1309008270NRG24Z270120240543443
|
17/02/2024
|
MISRU RAM
|
1309008WL0022776
|
MISRU RAM
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067527
|
|
MISRU RAM
|
|
|
532
|
Rampur
|
HP-09-008-270-01658600/7
(LABANA SADANA)
|
1309008270NRG24Z270120240543447
|
17/02/2024
|
Prem Kanta
|
1309008WL0022776
|
Prem Kanta
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065324
|
|
Prem Kanta
|
|
|
533
|
Rampur
|
HP-09-008-270-01658600/71
(LABANA SADANA)
|
1309008270NRG24Z270120240543449
|
17/02/2024
|
Bhajan Dass
|
1309008WL0022776
|
Bhajan Dass
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068577
|
|
Bhajan Dass
|
|
|
534
|
Rampur
|
HP-09-008-270-01658600/73
(LABANA SADANA)
|
1309008270NRG24Z270120240543450
|
17/02/2024
|
Chander Kanta
|
1309008WL0022776
|
Chander Kanta
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067523
|
|
Chander Kanta
|
|
|
535
|
Rampur
|
HP-09-008-270-01658600/8
(LABANA SADANA)
|
1309008270NRG24Z270120240543454
|
17/02/2024
|
Agar Dass
|
1309008WL0022776
|
Agar Dass
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067368
|
|
Agar Dass
|
|
|
536
|
Rampur
|
HP-09-008-270-01658600/85
(LABANA SADANA)
|
1309008270NRG24Z270120240543459
|
17/02/2024
|
SURAT RAM
|
1309008WL0022776
|
SURAT RAM
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068501
|
|
SURAT RAM
|
|
|
537
|
Rampur
|
HP-09-008-270-01658600/87
(LABANA SADANA)
|
1309008270NRG24Z270120240543460
|
17/02/2024
|
Gopal Dass
|
1309008WL0022776
|
Gopal Dass
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065047
|
|
Gopal Dass
|
|
|
538
|
Rampur
|
HP-09-008-270-01658600/88
(LABANA SADANA)
|
1309008270NRG24Z270120240543461
|
17/02/2024
|
KOK CHAND
|
1309008WL0022776
|
KOK CHAND
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061981
|
|
KOK CHAND
|
|
|
539
|
Rampur
|
HP-09-008-270-01658600/91
(LABANA SADANA)
|
1309008270NRG24Z270120240543463
|
17/02/2024
|
SOHAN LAL
|
1309008WL0022776
|
SOHAN LAL
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067519
|
|
SOHAN LAL
|
|
|
540
|
Rampur
|
HP-09-008-270-01658600/92
(LABANA SADANA)
|
1309008270NRG24Z270120240543464
|
17/02/2024
|
Pholi Devi
|
1309008WL0022776
|
Pholi Devi
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067381
|
|
Pholi Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66176
|
66176
|
|
|
|
|
|
|
|
|
541
|
Rampur
|
HP-09-008-267-01659000/194
(KIYAV)
|
1309008267NRG24Z300120240563663
|
17/02/2024
|
KANTA DEVI
|
1309008WL0023256
|
KANTA DEVI
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067558
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
542
|
Rampur
|
HP-09-008-261-01668700/275
(DUTT NAGAR)
|
1309008261NRG24Z030220240603579
|
17/02/2024
|
Poonam Grack
|
1309008WL0024016
|
Poonam Grack
|
00462
|
UCBA0000188
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067559
|
|
SANJEEV KUMAR GRACK
|
|
|
543
|
Rampur
|
HP-09-008-261-01668700/275
(DUTT NAGAR)
|
1309008261NRG24Z030220240603580
|
17/02/2024
|
Sanjeev Kumar
|
1309008WL0024016
|
Sanjeev Kumar
|
00462
|
UCBA0000188
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889067560
|
|
POONAM GRACK
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
544
|
Rampur
|
HP-09-008-261-01668700/177-A
(DUTT NAGAR)
|
1309008261NRG24Z030220240603556
|
17/02/2024
|
Poonam
|
1309008WL0024016
|
Poonam
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067561
|
|
POONAM D/O SH HIRA LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
545
|
Rampur
|
HP-09-008-272-01674400/99
(MUNISH)
|
1309008272NRG24Z070220240626323
|
17/02/2024
|
SHANTA DEVI
|
1309008WL0024727
|
SHANTA DEVI
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889067562
|
|
SHANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
546
|
Rampur
|
HP-09-008-269-01666100/15
(KUHAL)
|
1309008269NRG24Z200120240443993
|
17/02/2024
|
Maan Dasi
|
1309008WL0021251
|
Maan Dasi
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889068189
|
|
MAAN DASSI W/O SH. PYARE LAL
|
|
|
547
|
Rampur
|
HP-09-008-269-01666100/159
(KUHAL)
|
1309008269NRG24Z200120240443999
|
17/02/2024
|
Urmila
|
1309008WL0021251
|
Urmila
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889068191
|
|
URMILA DEVI WO PANNA LAL
|
|
|
548
|
Rampur
|
HP-09-008-269-01666100/164
(KUHAL)
|
1309008269NRG24Z200120240444003
|
17/02/2024
|
KISHORI LAL
|
1309008WL0021251
|
KISHORI LAL
|
00462
|
UCBA0001522
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889068203
|
|
KISHORI LAL SO CHAND RAM
|
|
|
549
|
Rampur
|
HP-09-008-269-01666100/168
(KUHAL)
|
1309008269NRG24Z200120240444009
|
17/02/2024
|
Urmila Devi
|
1309008WL0021251
|
Urmila Devi
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889068190
|
|
URMILA DEVI WO SH NAND LAL
|
|
|
550
|
Rampur
|
HP-09-008-269-01666100/178
(KUHAL)
|
1309008269NRG24Z200120240444019
|
17/02/2024
|
Neeta Devi
|
1309008WL0021251
|
Neeta Devi
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889068208
|
|
NEETA DEVI D/O DAULAT RAM
|
|
|
551
|
Rampur
|
HP-09-008-269-01666100/289
(KUHAL)
|
1309008269NRG24Z200120240444040
|
17/02/2024
|
Sunil Kumar
|
1309008WL0021251
|
Sunil Kumar
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889065439
|
|
SUNIL KUMAR SO BUDH RAM
|
|
|
552
|
Rampur
|
HP-09-008-269-01666100/302
(KUHAL)
|
1309008269NRG24Z200120240444041
|
17/02/2024
|
Usha Devi
|
1309008WL0021251
|
Usha Devi
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889065438
|
|
USHA DEVI W/O JANNA LAL
|
|
|
553
|
Rampur
|
HP-09-008-269-01666100/350
(KUHAL)
|
1309008269NRG24Z200120240444045
|
17/02/2024
|
Sandeep
|
1309008WL0021251
|
Sandeep
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889068198
|
|
SANDEEP SO BUDH RAM
|
|
|
554
|
Rampur
|
HP-09-008-269-01666100/378
(KUHAL)
|
1309008269NRG24Z200120240444050
|
17/02/2024
|
ALKA DEVI
|
1309008WL0021251
|
ALKA DEVI
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889068664
|
|
ALKA DEVI W/O RAM SINGH
|
|
|
555
|
Rampur
|
HP-09-008-269-01666100/421
(KUHAL)
|
1309008269NRG24Z200120240444060
|
17/02/2024
|
Mukesh
|
1309008WL0021251
|
Mukesh
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889065425
|
|
MUKESH SHARMA
|
|
|
556
|
Rampur
|
HP-09-008-269-01666100/521
(KUHAL)
|
1309008269NRG24Z200120240444072
|
17/02/2024
|
SHANTI DEVI
|
1309008WL0021251
|
SHANTI DEVI
|
00462
|
UCBA0001522
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889065446
|
|
SHANTI DEVI WO GANGA RAM
|
|
|
557
|
Rampur
|
HP-09-008-272-01673700/101
(MUNISH)
|
1309008272NRG24Z070220240626131
|
17/02/2024
|
Shanta Devi
|
1309008WL0024727
|
Shanta Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068223
|
|
SHANTA DEVI W/O SH. CHARAN DASS
|
|
|
558
|
Rampur
|
HP-09-008-272-01673700/103
(MUNISH)
|
1309008272NRG24Z070220240626133
|
17/02/2024
|
Sheela Devi
|
1309008WL0024727
|
Sheela Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065436
|
|
SHEELA DEVI WO JOBAN DASS
|
|
|
559
|
Rampur
|
HP-09-008-272-01673700/104
(MUNISH)
|
1309008272NRG24Z070220240626134
|
17/02/2024
|
Urmila Devi
|
1309008WL0024727
|
Urmila Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065420
|
|
URMILA DEVI WO PREM DASS
|
|
|
560
|
Rampur
|
HP-09-008-272-01673700/105
(MUNISH)
|
1309008272NRG24Z070220240626135
|
17/02/2024
|
Pushpa Devi
|
1309008WL0024727
|
Pushpa Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068192
|
|
PUSHPA WO SH MOHAN LAL
|
|
|
561
|
Rampur
|
HP-09-008-272-01673700/106
(MUNISH)
|
1309008272NRG24Z070220240626136
|
17/02/2024
|
Sita Devi
|
1309008WL0024727
|
Sita Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068385
|
|
SITA DEVI W/O SH. SAIN RAM
|
|
|
562
|
Rampur
|
HP-09-008-272-01673700/108
(MUNISH)
|
1309008272NRG24Z070220240626137
|
17/02/2024
|
Kangli Devi
|
1309008WL0024727
|
Kangli Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068384
|
|
KANGLI LAL
|
|
|
563
|
Rampur
|
HP-09-008-272-01673700/109
(MUNISH)
|
1309008272NRG24Z070220240626138
|
17/02/2024
|
Santosh Kumari
|
1309008WL0024727
|
Santosh Kumari
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068222
|
|
SANTOSH KUMARI W/O SH. SITA RAM
|
|
|
564
|
Rampur
|
HP-09-008-272-01673700/110
(MUNISH)
|
1309008272NRG24Z070220240626139
|
17/02/2024
|
Guddi Devi
|
1309008WL0024727
|
Guddi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068216
|
|
GUDDI DEVI W/O SH. RATTAN DASS
|
|
|
565
|
Rampur
|
HP-09-008-272-01673700/112
(MUNISH)
|
1309008272NRG24Z070220240626141
|
17/02/2024
|
Gulabi Devi
|
1309008WL0024727
|
Gulabi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068220
|
|
GULABI DEVI WO KUMBH DASS
|
|
|
566
|
Rampur
|
HP-09-008-272-01673700/217
(MUNISH)
|
1309008272NRG24Z070220240626142
|
17/02/2024
|
Tuni Devi
|
1309008WL0024727
|
Tuni Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068518
|
|
TUNI DEVI WO MEHAR SINGH
|
|
|
567
|
Rampur
|
HP-09-008-272-01673700/218
(MUNISH)
|
1309008272NRG24Z070220240626143
|
17/02/2024
|
Lumb Dass
|
1309008WL0024727
|
Lumb Dass
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068433
|
|
LUMB DASS SO PHUDU RAM
|
|
|
568
|
Rampur
|
HP-09-008-272-01673700/219
(MUNISH)
|
1309008272NRG24Z070220240626144
|
17/02/2024
|
Guddi Devi
|
1309008WL0024727
|
Guddi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068201
|
|
GUDDI DEVI W/O VIJAYANAND
|
|
|
569
|
Rampur
|
HP-09-008-272-01673700/220
(MUNISH)
|
1309008272NRG24Z070220240626145
|
17/02/2024
|
Shyam Kali
|
1309008WL0024727
|
Shyam Kali
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068392
|
|
SHAYAMKALI W/O PYARE LAL
|
|
|
570
|
Rampur
|
HP-09-008-272-01673700/221
(MUNISH)
|
1309008272NRG24Z070220240626146
|
17/02/2024
|
Mushi Devi
|
1309008WL0024727
|
Mushi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068447
|
|
MUSHI DEVI WO KISHORI LAL
|
|
|
571
|
Rampur
|
HP-09-008-272-01673700/222
(MUNISH)
|
1309008272NRG24Z070220240626147
|
17/02/2024
|
Dharam Devi
|
1309008WL0024727
|
Dharam Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889062861
|
|
DHARM DEVI WO SANJAY KUMAR
|
|
|
572
|
Rampur
|
HP-09-008-272-01673700/223
(MUNISH)
|
1309008272NRG24Z070220240626149
|
17/02/2024
|
SHARADU RAM
|
1309008WL0024727
|
SHARADU RAM
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068396
|
|
SHARADU RAM S/O LT. SH. BALI
|
|
|
573
|
Rampur
|
HP-09-008-272-01673700/223
(MUNISH)
|
1309008272NRG24Z070220240626148
|
17/02/2024
|
Shukri Devi
|
1309008WL0024727
|
Shukri Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068219
|
|
SHUKRI DEVI
|
|
|
574
|
Rampur
|
HP-09-008-272-01673700/224
(MUNISH)
|
1309008272NRG24Z070220240626150
|
17/02/2024
|
ANANT RAM
|
1309008WL0024727
|
ANANT RAM
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068169
|
|
ANANT RAM S/O MOUDI RAM
|
|
|
575
|
Rampur
|
HP-09-008-272-01673700/224
(MUNISH)
|
1309008272NRG24Z070220240626151
|
17/02/2024
|
Roshani Devi
|
1309008WL0024727
|
Roshani Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068398
|
|
ROSHANI DEVI WO ANANT RAM
|
|
|
576
|
Rampur
|
HP-09-008-272-01673700/239
(MUNISH)
|
1309008272NRG24Z070220240626152
|
17/02/2024
|
ROSHANI DEVI
|
1309008WL0024727
|
ROSHANI DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065164
|
|
ROSHANI DEVI WO DEVI DASS
|
|
|
577
|
Rampur
|
HP-09-008-272-01673700/366
(MUNISH)
|
1309008272NRG24Z070220240626153
|
17/02/2024
|
Guddu Ram
|
1309008WL0024727
|
Guddu Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065427
|
|
GUDDU RAM S/O MOHAN LAL
|
|
|
578
|
Rampur
|
HP-09-008-272-01673700/367
(MUNISH)
|
1309008272NRG24Z070220240626154
|
17/02/2024
|
Heera Mani
|
1309008WL0024727
|
Heera Mani
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065426
|
|
HEERA MANI WO HEERA SINGH
|
|
|
579
|
Rampur
|
HP-09-008-272-01673700/370
(MUNISH)
|
1309008272NRG24Z070220240626155
|
17/02/2024
|
Jai Pal
|
1309008WL0024727
|
Jai Pal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065163
|
|
JAI PAL S/O SHIV LAL
|
|
|
580
|
Rampur
|
HP-09-008-272-01673700/370
(MUNISH)
|
1309008272NRG24Z070220240626156
|
17/02/2024
|
Vijay Kumari
|
1309008WL0024727
|
Vijay Kumari
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065432
|
|
VIJAY KUMARI WO JAI PAL
|
|
|
581
|
Rampur
|
HP-09-008-272-01673700/389
(MUNISH)
|
1309008272NRG24Z070220240626157
|
17/02/2024
|
Attar Dassi
|
1309008WL0024727
|
Attar Dassi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068446
|
|
ATAR DEVI
|
|
|
582
|
Rampur
|
HP-09-008-272-01673700/410
(MUNISH)
|
1309008272NRG24Z070220240626158
|
17/02/2024
|
Kewal Ram
|
1309008WL0024727
|
Kewal Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065433
|
|
KEWAL RAM SO SABIR DASS
|
|
|
583
|
Rampur
|
HP-09-008-272-01673700/433
(MUNISH)
|
1309008272NRG24Z070220240626159
|
17/02/2024
|
Hima Devi
|
1309008WL0024727
|
Hima Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889061953
|
|
HEEMA DEVI WO BALBIR SINGH
|
|
|
584
|
Rampur
|
HP-09-008-272-01673700/462
(MUNISH)
|
1309008272NRG24Z070220240626161
|
17/02/2024
|
MANGLA DEVI
|
1309008WL0024727
|
MANGLA DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068605
|
|
MANGLA DEVI WO HARDYAL SINGH
|
|
|
585
|
Rampur
|
HP-09-008-272-01673700/466
(MUNISH)
|
1309008272NRG24Z070220240626162
|
17/02/2024
|
Kuldeep
|
1309008WL0024727
|
Kuldeep
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068517
|
|
KULDEEP S/O SH LUMB RAM
|
|
|
586
|
Rampur
|
HP-09-008-272-01673700/466
(MUNISH)
|
1309008272NRG24Z070220240626163
|
17/02/2024
|
Lalita
|
1309008WL0024727
|
Lalita
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068525
|
|
LALITA WO KULDEEP SINGH
|
|
|
587
|
Rampur
|
HP-09-008-272-01673700/492
(MUNISH)
|
1309008272NRG24Z070220240626165
|
17/02/2024
|
SUNALI
|
1309008WL0024727
|
SUNALI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068681
|
|
SUNALI DO PAWAN KUMAR
|
|
|
588
|
Rampur
|
HP-09-008-272-01674100/100
(MUNISH)
|
1309008272NRG24Z070220240626167
|
17/02/2024
|
Shanti Devi
|
1309008WL0024727
|
Shanti Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068199
|
|
SHANTI DEVI WO SHROSHAN LAL
|
|
|
589
|
Rampur
|
HP-09-008-272-01674100/113
(MUNISH)
|
1309008272NRG24Z070220240626203
|
17/02/2024
|
Babli Devi
|
1309008WL0024727
|
Babli Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068412
|
|
BABLI DEVI W/O NAND LAL
|
|
|
590
|
Rampur
|
HP-09-008-272-01674100/114
(MUNISH)
|
1309008272NRG24Z070220240626169
|
17/02/2024
|
Jai Singh
|
1309008WL0024727
|
Jai Singh
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068215
|
|
JAI SINGH SO SAGI RAM
|
|
|
591
|
Rampur
|
HP-09-008-272-01674100/114
(MUNISH)
|
1309008272NRG24Z070220240626168
|
17/02/2024
|
Kiran Bala
|
1309008WL0024727
|
Kiran Bala
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068168
|
|
KIRAN BALA WO SH JAI SINGH
|
|
|
592
|
Rampur
|
HP-09-008-272-01674100/151
(MUNISH)
|
1309008272NRG24Z070220240626170
|
17/02/2024
|
Leela Devi
|
1309008WL0024727
|
Leela Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068202
|
|
BIRMA DEVI WO MALAK RAM
|
|
|
593
|
Rampur
|
HP-09-008-272-01674100/152
(MUNISH)
|
1309008272NRG24Z070220240626171
|
17/02/2024
|
Reagu Devi
|
1309008WL0024727
|
Reagu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068195
|
|
REGU DEVI W/O SH.SADH RAM
|
|
|
594
|
Rampur
|
HP-09-008-272-01674100/153
(MUNISH)
|
1309008272NRG24Z070220240626172
|
17/02/2024
|
Kalu Ram
|
1309008WL0024727
|
Kalu Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068809
|
|
KALU RAM S/O CHOONJI RAM
|
|
|
595
|
Rampur
|
HP-09-008-272-01674100/153
(MUNISH)
|
1309008272NRG24Z070220240626173
|
17/02/2024
|
Luki Devi
|
1309008WL0024727
|
Luki Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065695
|
|
LUKU DEVI
|
|
|
596
|
Rampur
|
HP-09-008-272-01674100/154
(MUNISH)
|
1309008272NRG24Z070220240626174
|
17/02/2024
|
Lepu Devi
|
1309008WL0024727
|
Lepu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068173
|
|
LAPU DEVI W/O SOHAN LAL
|
|
|
597
|
Rampur
|
HP-09-008-272-01674100/155
(MUNISH)
|
1309008272NRG24Z070220240626175
|
17/02/2024
|
Birma Devi
|
1309008WL0024727
|
Birma Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068193
|
|
VIRMA DEVI WO SH KISAN DASS
|
|
|
598
|
Rampur
|
HP-09-008-272-01674100/156
(MUNISH)
|
1309008272NRG24Z070220240626176
|
17/02/2024
|
Reena Devi
|
1309008WL0024727
|
Reena Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068404
|
|
REENA DEVI WO KAMLANAND
|
|
|
599
|
Rampur
|
HP-09-008-272-01674100/157
(MUNISH)
|
1309008272NRG24Z070220240626177
|
17/02/2024
|
Sunu Devi
|
1309008WL0024727
|
Sunu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068182
|
|
SUNU DEDVI S/O KRISHAN SINGH
|
|
|
600
|
Rampur
|
HP-09-008-272-01674100/158
(MUNISH)
|
1309008272NRG24Z070220240626178
|
17/02/2024
|
Lobi Devi
|
1309008WL0024727
|
Lobi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068417
|
|
LOBHI DEVI WO ROSHAN LAL
|
|
|
601
|
Rampur
|
HP-09-008-272-01674100/159
(MUNISH)
|
1309008272NRG24Z070220240626179
|
17/02/2024
|
Urmila Devi
|
1309008WL0024727
|
Urmila Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068211
|
|
URMILA DEVI WO RAMLAL
|
|
|
602
|
Rampur
|
HP-09-008-272-01674100/165
(MUNISH)
|
1309008272NRG24Z070220240626180
|
17/02/2024
|
Shadi Devi
|
1309008WL0024727
|
Shadi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068186
|
|
SHARI DEVI W/O FINDU RAM
|
|
|
603
|
Rampur
|
HP-09-008-272-01674100/178
(MUNISH)
|
1309008272NRG24Z070220240626181
|
17/02/2024
|
Sushama Devi
|
1309008WL0024727
|
Sushama Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068403
|
|
SUSHMA DEVI WO SHEPU RAM
|
|
|
604
|
Rampur
|
HP-09-008-272-01674100/202
(MUNISH)
|
1309008272NRG24Z070220240626182
|
17/02/2024
|
PUSHPA DEVI
|
1309008WL0024727
|
PUSHPA DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068196
|
|
PUSHPA DEVI WO SH SURENDER KUMAR
|
|
|
605
|
Rampur
|
HP-09-008-272-01674100/226
(MUNISH)
|
1309008272NRG24Z070220240626184
|
17/02/2024
|
Nagu Devi
|
1309008WL0024727
|
Nagu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068441
|
|
NAGU DEVI W/O SHISHI RAMM
|
|
|
606
|
Rampur
|
HP-09-008-272-01674100/226
(MUNISH)
|
1309008272NRG24Z070220240626183
|
17/02/2024
|
Shishi Ram
|
1309008WL0024727
|
Shishi Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065689
|
|
SHISHI RAM
|
|
|
607
|
Rampur
|
HP-09-008-272-01674100/228
(MUNISH)
|
1309008272NRG24Z070220240626186
|
17/02/2024
|
Saina Ram
|
1309008WL0024727
|
Saina Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068175
|
|
SAINA RAM SO CHHABU RAM
|
|
|
608
|
Rampur
|
HP-09-008-272-01674100/228
(MUNISH)
|
1309008272NRG24Z070220240626185
|
17/02/2024
|
SUMAN KUMARI
|
1309008WL0024727
|
SUMAN KUMARI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068670
|
|
SUMAN KUMARI
|
|
|
609
|
Rampur
|
HP-09-008-272-01674100/229
(MUNISH)
|
1309008272NRG24Z070220240626187
|
17/02/2024
|
Ramki Devi
|
1309008WL0024727
|
Ramki Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068194
|
|
RAMKI DEVI WO KAMBI RAM
|
|
|
610
|
Rampur
|
HP-09-008-272-01674100/230
(MUNISH)
|
1309008272NRG24Z070220240626188
|
17/02/2024
|
Sita Devi
|
1309008WL0024727
|
Sita Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068405
|
|
SITA DEVI WO SHAYAMANAND
|
|
|
611
|
Rampur
|
HP-09-008-272-01674100/231
(MUNISH)
|
1309008272NRG24Z070220240626189
|
17/02/2024
|
Seela Devi
|
1309008WL0024727
|
Seela Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068498
|
|
SEELA DEVI W/O RATTAN DASS
|
|
|
612
|
Rampur
|
HP-09-008-272-01674100/233
(MUNISH)
|
1309008272NRG24Z070220240626190
|
17/02/2024
|
Seema Devi
|
1309008WL0024727
|
Seema Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068421
|
|
SEEMA DEVI WO SH SANJAY KUMAR
|
|
|
613
|
Rampur
|
HP-09-008-272-01674100/234
(MUNISH)
|
1309008272NRG24Z070220240626191
|
17/02/2024
|
Rama Nand
|
1309008WL0024727
|
Rama Nand
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068402
|
|
RAMA NAND SO SH THOU RAM
|
|
|
614
|
Rampur
|
HP-09-008-272-01674100/235
(MUNISH)
|
1309008272NRG24Z070220240626193
|
17/02/2024
|
Krishna Devi
|
1309008WL0024727
|
Krishna Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068407
|
|
KRISHNA DEVI WO MOTI RAM
|
|
|
615
|
Rampur
|
HP-09-008-272-01674100/235
(MUNISH)
|
1309008272NRG24Z070220240626192
|
17/02/2024
|
MOTI RAM
|
1309008WL0024727
|
MOTI RAM
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068423
|
|
MOTI RAM S/O LT SH DHARU
|
|
|
616
|
Rampur
|
HP-09-008-272-01674100/236
(MUNISH)
|
1309008272NRG24Z070220240626196
|
17/02/2024
|
Gyan Dassi
|
1309008WL0024727
|
Gyan Dassi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068400
|
|
GYAN DASSI W/O SH. SAMAT RAM
|
|
|
617
|
Rampur
|
HP-09-008-272-01674100/236
(MUNISH)
|
1309008272NRG24Z070220240626194
|
17/02/2024
|
KUSHAL SINGH
|
1309008WL0024727
|
KUSHAL SINGH
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065168
|
|
KUSHAL SINGH SO SAMAT RAM
|
|
|
618
|
Rampur
|
HP-09-008-272-01674100/236
(MUNISH)
|
1309008272NRG24Z070220240626195
|
17/02/2024
|
SAMAT RAM
|
1309008WL0024727
|
SAMAT RAM
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068445
|
|
SAMAT RAM SO DHARU RAM
|
|
|
619
|
Rampur
|
HP-09-008-272-01674100/237
(MUNISH)
|
1309008272NRG24Z070220240626197
|
17/02/2024
|
Shanta Devi
|
1309008WL0024727
|
Shanta Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068399
|
|
SHANTA DEVI WO PHOOLA SINGH
|
|
|
620
|
Rampur
|
HP-09-008-272-01674100/267
(MUNISH)
|
1309008272NRG24Z070220240626200
|
17/02/2024
|
ROSHNI DEVI
|
1309008WL0024727
|
ROSHNI DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068606
|
|
ROSHANI DEVI
|
|
|
621
|
Rampur
|
HP-09-008-272-01674100/268
(MUNISH)
|
1309008272NRG24Z070220240626201
|
17/02/2024
|
Chuni Devi
|
1309008WL0024727
|
Chuni Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068401
|
|
CHUNI DEVI WO HOSHIAR SINGH
|
|
|
622
|
Rampur
|
HP-09-008-272-01674100/269
(MUNISH)
|
1309008272NRG24Z070220240626202
|
17/02/2024
|
Chinta
|
1309008WL0024727
|
Chinta
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068442
|
|
CHINTA WO VISAHWAR LAL
|
|
|
623
|
Rampur
|
HP-09-008-272-01674100/337
(MUNISH)
|
1309008272NRG24Z070220240626205
|
17/02/2024
|
Syami Devi
|
1309008WL0024727
|
Syami Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068177
|
|
SHYAMI DEVI W/O SHARALU RAM
|
|
|
624
|
Rampur
|
HP-09-008-272-01674100/338
(MUNISH)
|
1309008272NRG24Z070220240626206
|
17/02/2024
|
Shisu Pal
|
1309008WL0024727
|
Shisu Pal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068807
|
|
SHISHU PAL SO RAM DASS
|
|
|
625
|
Rampur
|
HP-09-008-272-01674100/339
(MUNISH)
|
1309008272NRG24Z070220240626208
|
17/02/2024
|
POOJA MEHTA
|
1309008WL0024727
|
POOJA MEHTA
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068614
|
|
POOJA MEHTA
|
|
|
626
|
Rampur
|
HP-09-008-272-01674100/339
(MUNISH)
|
1309008272NRG24Z070220240626207
|
17/02/2024
|
Veer Singh
|
1309008WL0024727
|
Veer Singh
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065162
|
|
VEER SINGH S/O CHANDER MANI
|
|
|
627
|
Rampur
|
HP-09-008-272-01674100/340
(MUNISH)
|
1309008272NRG24Z070220240626209
|
17/02/2024
|
Devi Singh
|
1309008WL0024727
|
Devi Singh
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068443
|
|
DEVI SINGH S/O CHET RAM
|
|
|
628
|
Rampur
|
HP-09-008-272-01674100/362
(MUNISH)
|
1309008272NRG24Z070220240626210
|
17/02/2024
|
Dundu Devi
|
1309008WL0024727
|
Dundu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063896
|
|
DUNDU DEVI W/O LUXMI NAND
|
|
|
629
|
Rampur
|
HP-09-008-272-01674100/364
(MUNISH)
|
1309008272NRG24Z070220240626211
|
17/02/2024
|
Narda Devi
|
1309008WL0024727
|
Narda Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065429
|
|
NARDA DEVI W/O BISHAN DASS
|
|
|
630
|
Rampur
|
HP-09-008-272-01674100/493
(MUNISH)
|
1309008272NRG24Z070220240626212
|
17/02/2024
|
RAJENDER
|
1309008WL0024727
|
RAJENDER
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068603
|
|
RAJENDER SO SH GOKAL RAM
|
|
|
631
|
Rampur
|
HP-09-008-272-01674100/54
(MUNISH)
|
1309008272NRG24Z070220240626213
|
17/02/2024
|
Dasu Devi
|
1309008WL0024727
|
Dasu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068207
|
|
DASU DEVI W/O DAULAT RAM
|
|
|
632
|
Rampur
|
HP-09-008-272-01674100/550
(MUNISH)
|
1309008272NRG24Z070220240626214
|
17/02/2024
|
ARPNA
|
1309008WL0024727
|
ARPNA
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065434
|
|
ARPNA WO SUNDER SINGH
|
|
|
633
|
Rampur
|
HP-09-008-272-01674200/147
(MUNISH)
|
1309008272NRG24Z070220240626215
|
17/02/2024
|
Reena Devi
|
1309008WL0024727
|
Reena Devi
|
00462
|
UCBA0001522
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065444
|
|
REENA WO SITA RAM
|
|
|
634
|
Rampur
|
HP-09-008-272-01674200/189
(MUNISH)
|
1309008272NRG24Z070220240626216
|
17/02/2024
|
HIMMAT SINGH
|
1309008WL0024727
|
HIMMAT SINGH
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068393
|
|
HIMMAT SINGH S/O MEGH SAIN
|
|
|
635
|
Rampur
|
HP-09-008-272-01674200/190
(MUNISH)
|
1309008272NRG24Z070220240626217
|
17/02/2024
|
Kala Devi
|
1309008WL0024727
|
Kala Devi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068180
|
|
KALA DEVI W/O MOHAN LAL
|
|
|
636
|
Rampur
|
HP-09-008-272-01674200/191
(MUNISH)
|
1309008272NRG24Z070220240626218
|
17/02/2024
|
Ashok Kumar
|
1309008WL0024727
|
Ashok Kumar
|
00462
|
UCBA0001522
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889068187
|
|
ASHOK KUMAR
|
|
|
637
|
Rampur
|
HP-09-008-272-01674200/194
(MUNISH)
|
1309008272NRG24Z070220240626226
|
17/02/2024
|
Mela Ram
|
1309008WL0024727
|
Mela Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068444
|
|
MELA RAM S/O VIJY NAND
|
|
|
638
|
Rampur
|
HP-09-008-272-01674200/195
(MUNISH)
|
1309008272NRG24Z070220240626227
|
17/02/2024
|
Narender Singh
|
1309008WL0024727
|
Narender Singh
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068414
|
|
NARENDER SINGH SO TEGI RAM
|
|
|
639
|
Rampur
|
HP-09-008-272-01674200/197
(MUNISH)
|
1309008272NRG24Z070220240626219
|
17/02/2024
|
Dev Dassi
|
1309008WL0024727
|
Dev Dassi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065692
|
|
DEV DASI W/O MURKI LAL
|
|
|
640
|
Rampur
|
HP-09-008-272-01674200/207
(MUNISH)
|
1309008272NRG24Z070220240626220
|
17/02/2024
|
Sulochana Devi
|
1309008WL0024727
|
Sulochana Devi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889063898
|
|
SULOCHANA DEVI W/O SHANTA KUMAR
|
|
|
641
|
Rampur
|
HP-09-008-272-01674200/208
(MUNISH)
|
1309008272NRG24Z070220240626221
|
17/02/2024
|
Prem Dassi
|
1309008WL0024727
|
Prem Dassi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068426
|
|
PREM DASSI W/O AMARSINGH
|
|
|
642
|
Rampur
|
HP-09-008-272-01674200/209
(MUNISH)
|
1309008272NRG24Z070220240626222
|
17/02/2024
|
Pyari Devi
|
1309008WL0024727
|
Pyari Devi
|
00462
|
UCBA0001522
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889065694
|
|
PYARI DEVI WO BANSI LAL
|
|
|
643
|
Rampur
|
HP-09-008-272-01674200/210
(MUNISH)
|
1309008272NRG24Z070220240626223
|
17/02/2024
|
Shiksha
|
1309008WL0024727
|
Shiksha
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068812
|
|
SHIKSHA DEVI WO BHOOP SINGH
|
|
|
644
|
Rampur
|
HP-09-008-272-01674200/212
(MUNISH)
|
1309008272NRG24Z070220240626225
|
17/02/2024
|
Sarita Devi
|
1309008WL0024727
|
Sarita Devi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068808
|
|
SARITA DEVI W/O RAMESH CHAND
|
|
|
645
|
Rampur
|
HP-09-008-272-01674200/292
(MUNISH)
|
1309008272NRG24Z070220240626228
|
17/02/2024
|
Vidya Devi
|
1309008WL0024727
|
Vidya Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068438
|
|
VIDYA DEVI
|
|
|
646
|
Rampur
|
HP-09-008-272-01674200/295
(MUNISH)
|
1309008272NRG24Z070220240626239
|
17/02/2024
|
Sant Ram
|
1309008WL0024727
|
Sant Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068221
|
|
SANT RAM S/O SH. JITWAR
|
|
|
647
|
Rampur
|
HP-09-008-272-01674200/296
(MUNISH)
|
1309008272NRG24Z070220240626236
|
17/02/2024
|
Phimi Ram
|
1309008WL0024727
|
Phimi Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068394
|
|
PHIMI RAM SO SODI RAM
|
|
|
648
|
Rampur
|
HP-09-008-272-01674200/297
(MUNISH)
|
1309008272NRG24Z070220240626237
|
17/02/2024
|
Kangli Devi
|
1309008WL0024727
|
Kangli Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068386
|
|
KANGLI DEVI W/O SH. BHAJAN DASS
|
|
|
649
|
Rampur
|
HP-09-008-272-01674200/304
(MUNISH)
|
1309008272NRG24Z070220240626238
|
17/02/2024
|
Karam Singh
|
1309008WL0024727
|
Karam Singh
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068218
|
|
KARAM SINGH S/O SH. KAU RAM
|
|
|
650
|
Rampur
|
HP-09-008-272-01674200/306
(MUNISH)
|
1309008272NRG24Z070220240626229
|
17/02/2024
|
Sumitra Devi
|
1309008WL0024727
|
Sumitra Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068209
|
|
SUMITRA DEVI WO GOPAL SINGH
|
|
|
651
|
Rampur
|
HP-09-008-272-01674200/308
(MUNISH)
|
1309008272NRG24Z070220240626230
|
17/02/2024
|
Amrita Devi
|
1309008WL0024727
|
Amrita Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068431
|
|
AMRITA DEVI W/O PAWAN KUMAR
|
|
|
652
|
Rampur
|
HP-09-008-272-01674200/310
(MUNISH)
|
1309008272NRG24Z070220240626231
|
17/02/2024
|
Sushma
|
1309008WL0024727
|
Sushma
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068205
|
|
SUSHMA DEVI WO SUNIL KUMAR
|
|
|
653
|
Rampur
|
HP-09-008-272-01674200/311
(MUNISH)
|
1309008272NRG24Z070220240626232
|
17/02/2024
|
Ganu Devi
|
1309008WL0024727
|
Ganu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068420
|
|
GANU DEVI W/O SHAM LAL
|
|
|
654
|
Rampur
|
HP-09-008-272-01674200/312
(MUNISH)
|
1309008272NRG24Z070220240626233
|
17/02/2024
|
Pritam Dassi
|
1309008WL0024727
|
Pritam Dassi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068188
|
|
PRITAMA DASSI
|
|
|
655
|
Rampur
|
HP-09-008-272-01674200/318
(MUNISH)
|
1309008272NRG24Z070220240626234
|
17/02/2024
|
RAJ KUMAR
|
1309008WL0024727
|
RAJ KUMAR
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065169
|
|
RAJ KUMAR SO PRATAP SINGH
|
|
|
656
|
Rampur
|
HP-09-008-272-01674200/321
(MUNISH)
|
1309008272NRG24Z070220240626235
|
17/02/2024
|
Sunita Devi
|
1309008WL0024727
|
Sunita Devi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068387
|
|
SUNITA DEVI W/O VIKRAM SINGH
|
|
|
657
|
Rampur
|
HP-09-008-272-01674200/354
(MUNISH)
|
1309008272NRG24Z070220240626241
|
17/02/2024
|
Krishana Devi
|
1309008WL0024727
|
Krishana Devi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065431
|
|
KRISHANA DASI W/O HEERA SINGH
|
|
|
658
|
Rampur
|
HP-09-008-272-01674200/355
(MUNISH)
|
1309008272NRG24Z070220240626242
|
17/02/2024
|
Vikram Singh
|
1309008WL0024727
|
Vikram Singh
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065166
|
|
VIKRAM SINGH
|
|
|
659
|
Rampur
|
HP-09-008-272-01674200/356
(MUNISH)
|
1309008272NRG24Z070220240626243
|
17/02/2024
|
CHANDER SINGH
|
1309008WL0024727
|
CHANDER SINGH
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065293
|
|
CHANDER SINGH SO BHOLA SINGH
|
|
|
660
|
Rampur
|
HP-09-008-272-01674200/357
(MUNISH)
|
1309008272NRG24Z070220240626244
|
17/02/2024
|
Leela Devi
|
1309008WL0024727
|
Leela Devi
|
00462
|
UCBA0001522
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065437
|
|
LEELA DEVI WO PYARE LAL
|
|
|
661
|
Rampur
|
HP-09-008-272-01674200/361
(MUNISH)
|
1309008272NRG24Z070220240626248
|
17/02/2024
|
Dev Dassi
|
1309008WL0024727
|
Dev Dassi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889061952
|
|
DEV DASSI W/O KALMA NAND
|
|
|
662
|
Rampur
|
HP-09-008-272-01674200/375
(MUNISH)
|
1309008272NRG24Z070220240626249
|
17/02/2024
|
Madi Devi
|
1309008WL0024727
|
Madi Devi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889063897
|
|
MADI SINGH
|
|
|
663
|
Rampur
|
HP-09-008-272-01674200/377
(MUNISH)
|
1309008272NRG24Z070220240626245
|
17/02/2024
|
Pushpa Devi
|
1309008WL0024727
|
Pushpa Devi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065430
|
|
PUSHPA PAL
|
|
|
664
|
Rampur
|
HP-09-008-272-01674200/381
(MUNISH)
|
1309008272NRG24Z070220240626246
|
17/02/2024
|
Satya Devi
|
1309008WL0024727
|
Satya Devi
|
00462
|
UCBA0001522
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068171
|
|
SATYA DEVI WO GIRJA NAND
|
|
|
665
|
Rampur
|
HP-09-008-272-01674200/394
(MUNISH)
|
1309008272NRG24Z070220240626247
|
17/02/2024
|
Diwan Singh
|
1309008WL0024727
|
Diwan Singh
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065441
|
|
DIWAN SINGH SO SH GOKAL RAM
|
|
|
666
|
Rampur
|
HP-09-008-272-01674200/396
(MUNISH)
|
1309008272NRG24Z070220240626250
|
17/02/2024
|
Birma Devi
|
1309008WL0024727
|
Birma Devi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889064898
|
|
BIRMA DEVI WO JAGAT SINGH
|
|
|
667
|
Rampur
|
HP-09-008-272-01674200/421
(MUNISH)
|
1309008272NRG24Z070220240626255
|
17/02/2024
|
Kuldeep Singh
|
1309008WL0024727
|
Kuldeep Singh
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068810
|
|
KULDEEP SINGH SO SHIV LAL
|
|
|
668
|
Rampur
|
HP-09-008-272-01674200/424
(MUNISH)
|
1309008272NRG24Z070220240626251
|
17/02/2024
|
Parvati Devi
|
1309008WL0024727
|
Parvati Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889063900
|
|
PARVATI WO LAXMI DASS
|
|
|
669
|
Rampur
|
HP-09-008-272-01674200/497
(MUNISH)
|
1309008272NRG24Z070220240626252
|
17/02/2024
|
SATISH KUMAR
|
1309008WL0024727
|
SATISH KUMAR
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068217
|
|
SATISH KUMAR SO PADAM DASS
|
|
|
670
|
Rampur
|
HP-09-008-272-01674200/513
(MUNISH)
|
1309008272NRG24Z070220240626254
|
17/02/2024
|
RADHA DEVI
|
1309008WL0024727
|
RADHA DEVI
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068181
|
|
RADHA MAKAR W/O JAGDISH MAKAR
|
|
|
671
|
Rampur
|
HP-09-008-272-01674200/534
(MUNISH)
|
1309008272NRG24Z070220240626256
|
17/02/2024
|
SURESH KUMAR
|
1309008WL0024727
|
SURESH KUMAR
|
00462
|
UCBA0001522
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889065696
|
|
SURESH KUMAR SO BHAJAN DASS
|
|
|
672
|
Rampur
|
HP-09-008-272-01674200/537
(MUNISH)
|
1309008272NRG24Z070220240626257
|
17/02/2024
|
SEEMA DEVI
|
1309008WL0024727
|
SEEMA DEVI
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068675
|
|
SEEMA DEVI DO BHAGWAN DASS
|
|
|
673
|
Rampur
|
HP-09-008-272-01674400/11
(MUNISH)
|
1309008272NRG24Z070220240626259
|
17/02/2024
|
Sonu
|
1309008WL0024727
|
Sonu
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068526
|
|
SONU DEVI WO PREAM LAL
|
|
|
674
|
Rampur
|
HP-09-008-272-01674400/12
(MUNISH)
|
1309008272NRG24Z070220240626260
|
17/02/2024
|
Seva Dassi
|
1309008WL0024727
|
Seva Dassi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068430
|
|
SEWA DASSI W/O MAINA RAM
|
|
|
675
|
Rampur
|
HP-09-008-272-01674400/13
(MUNISH)
|
1309008272NRG24Z070220240626261
|
17/02/2024
|
Bhajan Dassi
|
1309008WL0024727
|
Bhajan Dassi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068427
|
|
BHAJAN DASSI W/OCHET RAM
|
|
|
676
|
Rampur
|
HP-09-008-272-01674400/14
(MUNISH)
|
1309008272NRG24Z070220240626262
|
17/02/2024
|
Sushama Devi
|
1309008WL0024727
|
Sushama Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068425
|
|
SUSHAMA DEVI WO ASHOK KUMAR
|
|
|
677
|
Rampur
|
HP-09-008-272-01674400/149
(MUNISH)
|
1309008272NRG24Z070220240626264
|
17/02/2024
|
Mala Devi
|
1309008WL0024727
|
Mala Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068436
|
|
MALA DEVI WO MOTI RAM
|
|
|
678
|
Rampur
|
HP-09-008-272-01674400/162
(MUNISH)
|
1309008272NRG24Z070220240626268
|
17/02/2024
|
Karam Chand
|
1309008WL0024727
|
Karam Chand
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068422
|
|
KARAM CHAND S/O SHTHELU RAM
|
|
|
679
|
Rampur
|
HP-09-008-272-01674400/163
(MUNISH)
|
1309008272NRG24Z070220240626265
|
17/02/2024
|
Singi Ram
|
1309008WL0024727
|
Singi Ram
|
00462
|
UCBA0001522
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068212
|
|
SAGI RAM SO NANDI RAM
|
|
|
680
|
Rampur
|
HP-09-008-272-01674400/169
(MUNISH)
|
1309008272NRG24Z070220240626266
|
17/02/2024
|
Krishna Devi
|
1309008WL0024727
|
Krishna Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889062860
|
|
KRISHNA DEVI WO SH PHULLA SINGH
|
|
|
681
|
Rampur
|
HP-09-008-272-01674400/17
(MUNISH)
|
1309008272NRG24Z070220240626267
|
17/02/2024
|
BIMLA DEVI
|
1309008WL0024727
|
BIMLA DEVI
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065290
|
|
BIMLA DEVI WO BITTU RAM
|
|
|
682
|
Rampur
|
HP-09-008-272-01674400/171
(MUNISH)
|
1309008272NRG24Z070220240626269
|
17/02/2024
|
Dhau Devi
|
1309008WL0024727
|
Dhau Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068184
|
|
DAOO DEVI W/O KUBA NAND
|
|
|
683
|
Rampur
|
HP-09-008-272-01674400/173
(MUNISH)
|
1309008272NRG24Z070220240626270
|
17/02/2024
|
Bemla Devi
|
1309008WL0024727
|
Bemla Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065428
|
|
VIMLA DEVI W/O ROSHAN LAL
|
|
|
684
|
Rampur
|
HP-09-008-272-01674400/177
(MUNISH)
|
1309008272NRG24Z070220240626271
|
17/02/2024
|
Naratru Devi
|
1309008WL0024727
|
Naratru Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068410
|
|
NARATRU DEVI
|
|
|
685
|
Rampur
|
HP-09-008-272-01674400/203
(MUNISH)
|
1309008272NRG24Z070220240626272
|
17/02/2024
|
Shyama Devi
|
1309008WL0024727
|
Shyama Devi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068197
|
|
SHYAMA DEVI W/O AMAR SINGH
|
|
|
686
|
Rampur
|
HP-09-008-272-01674400/204
(MUNISH)
|
1309008272NRG24Z070220240626273
|
17/02/2024
|
Subhadra Devi
|
1309008WL0024727
|
Subhadra Devi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068213
|
|
SUBHDRA DEVI W/O GOVIND SINGH
|
|
|
687
|
Rampur
|
HP-09-008-272-01674400/227
(MUNISH)
|
1309008272NRG24Z070220240626274
|
17/02/2024
|
Roop Dass
|
1309008WL0024727
|
Roop Dass
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068172
|
|
ROOP DASS SO MANI RAM
|
|
|
688
|
Rampur
|
HP-09-008-272-01674400/314
(MUNISH)
|
1309008272NRG24Z070220240626276
|
17/02/2024
|
Geeta Devi
|
1309008WL0024727
|
Geeta Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068408
|
|
MEENA DEVI
|
|
|
689
|
Rampur
|
HP-09-008-272-01674400/352
(MUNISH)
|
1309008272NRG24Z070220240626277
|
17/02/2024
|
Kunjana
|
1309008WL0024727
|
Kunjana
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065448
|
|
KUNJANA KUMARI WO KRISHAN
|
|
|
690
|
Rampur
|
HP-09-008-272-01674400/368
(MUNISH)
|
1309008272NRG24Z070220240626278
|
17/02/2024
|
Mushu Ram
|
1309008WL0024727
|
Mushu Ram
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065447
|
|
MUSHU RAM SO THEVAL
|
|
|
691
|
Rampur
|
HP-09-008-272-01674400/369
(MUNISH)
|
1309008272NRG24Z070220240626279
|
17/02/2024
|
Kala Devi
|
1309008WL0024727
|
Kala Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068206
|
|
KALA DEVI W/O MANGAT RAM
|
|
|
692
|
Rampur
|
HP-09-008-272-01674400/373
(MUNISH)
|
1309008272NRG24Z070220240626280
|
17/02/2024
|
Pushpa Devi
|
1309008WL0024727
|
Pushpa Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065440
|
|
PUSHPA DEVI W/O SH. PRAKASH CHAND
|
|
|
693
|
Rampur
|
HP-09-008-272-01674400/378
(MUNISH)
|
1309008272NRG24Z070220240626281
|
17/02/2024
|
Anita Devi
|
1309008WL0024727
|
Anita Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889062859
|
|
ANITA DEVI WO KRISHAN LAL
|
|
|
694
|
Rampur
|
HP-09-008-272-01674400/401
(MUNISH)
|
1309008272NRG24Z070220240626283
|
17/02/2024
|
Beena Devi
|
1309008WL0024727
|
Beena Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068214
|
|
BEENA DEVI DO KAMLA NAND
|
|
|
695
|
Rampur
|
HP-09-008-272-01674400/405
(MUNISH)
|
1309008272NRG24Z070220240626284
|
17/02/2024
|
Sushma Devi
|
1309008WL0024727
|
Sushma Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065445
|
|
SUSHMA DEVI W/O YASHPAL SINGH
|
|
|
696
|
Rampur
|
HP-09-008-272-01674400/408
(MUNISH)
|
1309008272NRG24Z070220240626285
|
17/02/2024
|
Chamaku Devi
|
1309008WL0024727
|
Chamaku Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068437
|
|
CHAMKU DEVI WO LT KALI DASS
|
|
|
697
|
Rampur
|
HP-09-008-272-01674400/423
(MUNISH)
|
1309008272NRG24Z070220240626290
|
17/02/2024
|
Leela Devi
|
1309008WL0024727
|
Leela Devi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068499
|
|
LEELA DEVI W/O SHOBHA RAM
|
|
|
698
|
Rampur
|
HP-09-008-272-01674400/432
(MUNISH)
|
1309008272NRG24Z070220240626287
|
17/02/2024
|
Guddi Devi
|
1309008WL0024727
|
Guddi Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889063901
|
|
GUDDI DEVI WO SHIV RAM
|
|
|
699
|
Rampur
|
HP-09-008-272-01674400/434
(MUNISH)
|
1309008272NRG24Z070220240626288
|
17/02/2024
|
Kala Devi
|
1309008WL0024727
|
Kala Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889063899
|
|
KALA DEVI
|
|
|
700
|
Rampur
|
HP-09-008-272-01674400/435
(MUNISH)
|
1309008272NRG24Z070220240626289
|
17/02/2024
|
Reeta
|
1309008WL0024727
|
Reeta
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889062862
|
|
REETA WO GEETA RAM
|
|
|
701
|
Rampur
|
HP-09-008-272-01674400/443
(MUNISH)
|
1309008272NRG24Z070220240626291
|
17/02/2024
|
Kanta Devi
|
1309008WL0024727
|
Kanta Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068505
|
|
KANTA DEVI W/O JASWANT SINGH
|
|
|
702
|
Rampur
|
HP-09-008-272-01674400/449
(MUNISH)
|
1309008272NRG24Z070220240626304
|
17/02/2024
|
YASHWANT
|
1309008WL0024727
|
YASHWANT
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068604
|
|
YASHWANT SO JALAM RAM
|
|
|
703
|
Rampur
|
HP-09-008-272-01674400/469
(MUNISH)
|
1309008272NRG24Z070220240626293
|
17/02/2024
|
Geeta Devi
|
1309008WL0024727
|
Geeta Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068519
|
|
GEETA DEVI DO RATTAN DASS
|
|
|
704
|
Rampur
|
HP-09-008-272-01674400/505
(MUNISH)
|
1309008272NRG24Z070220240626298
|
17/02/2024
|
SURAT RAM
|
1309008WL0024727
|
SURAT RAM
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068612
|
|
SURAT RAM SO ANN DASS
|
|
|
705
|
Rampur
|
HP-09-008-272-01674400/507
(MUNISH)
|
1309008272NRG24Z070220240626299
|
17/02/2024
|
LEELA WATI
|
1309008WL0024727
|
LEELA WATI
|
00462
|
UCBA0001522
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889068613
|
|
LEELA WATI WO BHAJAN DASS
|
|
|
706
|
Rampur
|
HP-09-008-272-01674400/556
(MUNISH)
|
1309008272NRG24Z070220240626301
|
17/02/2024
|
PUJA KUMARI
|
1309008WL0024727
|
PUJA KUMARI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889064899
|
|
PUJA KUMARI DO DURGA SINGH
|
|
|
707
|
Rampur
|
HP-09-008-272-01674400/557
(MUNISH)
|
1309008272NRG24Z070220240626302
|
17/02/2024
|
SAWARNI DEVI
|
1309008WL0024727
|
SAWARNI DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065697
|
|
SAWARNI DEVI
|
|
|
708
|
Rampur
|
HP-09-008-272-01674400/56
(MUNISH)
|
1309008272NRG24Z070220240626303
|
17/02/2024
|
Kiran
|
1309008WL0024727
|
Kiran
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068429
|
|
KIRAN DEVI W/O SHAYAM LAL
|
|
|
709
|
Rampur
|
HP-09-008-272-01674400/59
(MUNISH)
|
1309008272NRG24Z070220240626307
|
17/02/2024
|
Daoo Devi
|
1309008WL0024727
|
Daoo Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065442
|
|
DAOO DEVI WO BUDH RAM
|
|
|
710
|
Rampur
|
HP-09-008-272-01674400/6
(MUNISH)
|
1309008272NRG24Z070220240626308
|
17/02/2024
|
Birma Devi
|
1309008WL0024727
|
Birma Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068415
|
|
BIRMA DEVI W/O BALAK RAM
|
|
|
711
|
Rampur
|
HP-09-008-272-01674400/63
(MUNISH)
|
1309008272NRG24Z070220240626309
|
17/02/2024
|
Usha Devi
|
1309008WL0024727
|
Usha Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068416
|
|
USHA DEVI W/O JAGAT SINGH
|
|
|
712
|
Rampur
|
HP-09-008-272-01674400/64
(MUNISH)
|
1309008272NRG24Z070220240626310
|
17/02/2024
|
Vidya Devi
|
1309008WL0024727
|
Vidya Devi
|
00462
|
UCBA0001522
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889068428
|
|
VIDYA DEVI W/O SHAYAM LAL
|
|
|
713
|
Rampur
|
HP-09-008-272-01674400/65
(MUNISH)
|
1309008272NRG24Z070220240626313
|
17/02/2024
|
GYANPATI
|
1309008WL0024727
|
GYANPATI
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068667
|
|
GYANPATI WO SATPAL
|
|
|
714
|
Rampur
|
HP-09-008-272-01674400/8
(MUNISH)
|
1309008272NRG24Z070220240626311
|
17/02/2024
|
MEENA DEVI
|
1309008WL0024727
|
MEENA DEVI
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068674
|
|
MEENA DEVI WO SANJAY KUMAR
|
|
|
715
|
Rampur
|
HP-09-008-272-01674400/84
(MUNISH)
|
1309008272NRG24Z070220240626314
|
17/02/2024
|
SUNITA
|
1309008WL0024727
|
SUNITA
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065306
|
|
SUNITA WO PAWAN KUMAR
|
|
|
716
|
Rampur
|
HP-09-008-272-01674400/86
(MUNISH)
|
1309008272NRG24Z070220240626316
|
17/02/2024
|
Surender Singh
|
1309008WL0024727
|
Surender Singh
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068814
|
|
SURENDER SINGH SO SOHAN LAL
|
|
|
717
|
Rampur
|
HP-09-008-272-01674400/9
(MUNISH)
|
1309008272NRG24Z070220240626318
|
17/02/2024
|
Prem Kali
|
1309008WL0024727
|
Prem Kali
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065443
|
|
PREM KALI
|
|
|
718
|
Rampur
|
HP-09-008-272-01674400/90
(MUNISH)
|
1309008272NRG24Z070220240626319
|
17/02/2024
|
Satya Devi
|
1309008WL0024727
|
Satya Devi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889065687
|
|
SATYA DEVI W/O SHIV LAL
|
|
|
719
|
Rampur
|
HP-09-008-272-01674400/91
(MUNISH)
|
1309008272NRG24Z070220240626320
|
17/02/2024
|
Magu Devi
|
1309008WL0024727
|
Magu Devi
|
00462
|
UCBA0001522
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068204
|
|
MAGU DEVI WO ROSHAN LAL
|
|
|
720
|
Rampur
|
HP-09-008-272-01674400/93
(MUNISH)
|
1309008272NRG24Z070220240626379
|
17/02/2024
|
Bhagat Ram
|
1309008WL0024727
|
Bhagat Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068170
|
|
BHAGAT RAM SO TARA CHAND
|
|
|
721
|
Rampur
|
HP-09-008-272-01674400/96
(MUNISH)
|
1309008272NRG24Z070220240626321
|
17/02/2024
|
ANKITA
|
1309008WL0024727
|
ANKITA
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065435
|
|
ANKITA DO PADAM DASS
|
|
|
722
|
Rampur
|
HP-09-008-272-01674400/97
(MUNISH)
|
1309008272NRG24Z070220240626322
|
17/02/2024
|
Priti Devi
|
1309008WL0024727
|
Priti Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068395
|
|
PRITMA WO CHET RAM
|
|
|
723
|
Rampur
|
HP-09-008-272-01674400/98
(MUNISH)
|
1309008272NRG24Z070220240626377
|
17/02/2024
|
Bimla Devi
|
1309008WL0024727
|
Bimla Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068411
|
|
BIMLA DEVI WO ROSHAN LAL
|
|
|
724
|
Rampur
|
HP-09-008-272-01674400/98
(MUNISH)
|
1309008272NRG24Z070220240626378
|
17/02/2024
|
ROSHAN LAL
|
1309008WL0024727
|
ROSHAN LAL
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068397
|
|
ROSHAN LAL SO SH KESARU RAM
|
|
|
725
|
Rampur
|
HP-09-008-272-01674500/180
(MUNISH)
|
1309008272NRG24Z070220240626324
|
17/02/2024
|
Pinki Ram
|
1309008WL0024727
|
Pinki Ram
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068391
|
|
PINKI RAM SO BISHAN DASS
|
|
|
726
|
Rampur
|
HP-09-008-272-01674500/183
(MUNISH)
|
1309008272NRG24Z070220240626325
|
17/02/2024
|
ANITA
|
1309008WL0024727
|
ANITA
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068669
|
|
ANITA WO SANJAY KUMAR
|
|
|
727
|
Rampur
|
HP-09-008-272-01674500/185
(MUNISH)
|
1309008272NRG24Z070220240626326
|
17/02/2024
|
Krishan Lal
|
1309008WL0024727
|
Krishan Lal
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068406
|
|
KRISHAN LAL SO HARI SINGH
|
|
|
728
|
Rampur
|
HP-09-008-272-01674500/185
(MUNISH)
|
1309008272NRG24Z070220240626327
|
17/02/2024
|
PRAMILA DEVI
|
1309008WL0024727
|
PRAMILA DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065693
|
|
MRS PRAMILA DEVI WO KRISHAN LAL
|
|
|
729
|
Rampur
|
HP-09-008-272-01674500/253
(MUNISH)
|
1309008272NRG24Z070220240626328
|
17/02/2024
|
Damodari Devi
|
1309008WL0024727
|
Damodari Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068418
|
|
DAMODARI DEVI W/O MANGAT RAM
|
|
|
730
|
Rampur
|
HP-09-008-272-01674500/255
(MUNISH)
|
1309008272NRG24Z070220240626329
|
17/02/2024
|
Thepi Devi
|
1309008WL0024727
|
Thepi Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068210
|
|
THEPI DEVI W/O CHET RAM
|
|
|
731
|
Rampur
|
HP-09-008-272-01674500/257
(MUNISH)
|
1309008272NRG24Z070220240626330
|
17/02/2024
|
Shovi Devi
|
1309008WL0024727
|
Shovi Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068388
|
|
SOBI DEVI W/O TARA CHAND
|
|
|
732
|
Rampur
|
HP-09-008-272-01674500/263
(MUNISH)
|
1309008272NRG24Z070220240626331
|
17/02/2024
|
Usha Devi
|
1309008WL0024727
|
Usha Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068413
|
|
USHA DEVI WO PADAM DASS
|
|
|
733
|
Rampur
|
HP-09-008-272-01674500/276
(MUNISH)
|
1309008272NRG24Z070220240626332
|
17/02/2024
|
Laxmi Devi
|
1309008WL0024727
|
Laxmi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068390
|
|
LAKSHMI DEVI W/O MANI RAM
|
|
|
734
|
Rampur
|
HP-09-008-272-01674500/279
(MUNISH)
|
1309008272NRG24Z070220240626333
|
17/02/2024
|
Guddi Devi
|
1309008WL0024727
|
Guddi Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065691
|
|
GUDDI DEVI W/O RAMESH CHAND
|
|
|
735
|
Rampur
|
HP-09-008-272-01674500/280
(MUNISH)
|
1309008272NRG24Z070220240626334
|
17/02/2024
|
GEETA RAM
|
1309008WL0024727
|
GEETA RAM
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065292
|
|
GEETA RAM SO GANGA RAM
|
|
|
736
|
Rampur
|
HP-09-008-272-01674500/282
(MUNISH)
|
1309008272NRG24Z070220240626335
|
17/02/2024
|
Nodu Ram
|
1309008WL0024727
|
Nodu Ram
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065165
|
|
NODU RAM S/O JHAGARU
|
|
|
737
|
Rampur
|
HP-09-008-272-01674500/283
(MUNISH)
|
1309008272NRG24Z070220240626336
|
17/02/2024
|
Prem Dassi
|
1309008WL0024727
|
Prem Dassi
|
00462
|
UCBA0001522
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068439
|
|
PREM DASSI W/O HIRA LAL
|
|
|
738
|
Rampur
|
HP-09-008-272-01674500/287
(MUNISH)
|
1309008272NRG24Z070220240626337
|
17/02/2024
|
Jay Devi
|
1309008WL0024727
|
Jay Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068183
|
|
JAYA DEVI
|
|
|
739
|
Rampur
|
HP-09-008-272-01674500/329
(MUNISH)
|
1309008272NRG24Z070220240626339
|
17/02/2024
|
Sewa Dassi
|
1309008WL0024727
|
Sewa Dassi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068389
|
|
SEWA DASSI W/O MAHENDER
|
|
|
740
|
Rampur
|
HP-09-008-272-01674500/334
(MUNISH)
|
1309008272NRG24Z070220240626340
|
17/02/2024
|
Basanta Devi
|
1309008WL0024727
|
Basanta Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068419
|
|
BASANTA DEVI W/O SUNDER SINGH
|
|
|
741
|
Rampur
|
HP-09-008-272-01674500/349
(MUNISH)
|
1309008272NRG24Z070220240626341
|
17/02/2024
|
Garibi Devi
|
1309008WL0024727
|
Garibi Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068200
|
|
GARIBI DEVIW/O LT.SH.VIDYA SAGAR
|
|
|
742
|
Rampur
|
HP-09-008-272-01674500/448
(MUNISH)
|
1309008272NRG24Z070220240626342
|
17/02/2024
|
Prabha Kumari
|
1309008WL0024727
|
Prabha Kumari
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068510
|
|
PRABHA WO RAJPAL SINGH
|
|
|
743
|
Rampur
|
HP-09-008-272-01674500/473
(MUNISH)
|
1309008272NRG24Z070220240626343
|
17/02/2024
|
HEM RAJ
|
1309008WL0024727
|
HEM RAJ
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068578
|
|
HEM RAJ SO BHAJAN DASS
|
|
|
744
|
Rampur
|
HP-09-008-272-01674500/525
(MUNISH)
|
1309008272NRG24Z070220240626344
|
17/02/2024
|
NISHA DEVI
|
1309008WL0024727
|
NISHA DEVI
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068668
|
|
NISHA DEVI WO YASHPAL
|
|
|
745
|
Rampur
|
HP-09-008-272-01674500/526
(MUNISH)
|
1309008272NRG24Z070220240626345
|
17/02/2024
|
KAMLA DEVI
|
1309008WL0024727
|
KAMLA DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068671
|
|
KAMLA DEVI W/O HUKAM SINGH
|
|
|
746
|
Rampur
|
HP-09-008-272-01674500/66
(MUNISH)
|
1309008272NRG24Z070220240626346
|
17/02/2024
|
Usha Devi
|
1309008WL0024727
|
Usha Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068493
|
|
USHA DEVI
|
|
|
747
|
Rampur
|
HP-09-008-272-01674500/76
(MUNISH)
|
1309008272NRG24Z070220240626347
|
17/02/2024
|
Roshani Devi
|
1309008WL0024727
|
Roshani Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068409
|
|
ROSHANI DEVI WO BHAJAN DASS
|
|
|
748
|
Rampur
|
HP-09-008-272-01674500/78
(MUNISH)
|
1309008272NRG24Z070220240626348
|
17/02/2024
|
Tuee Devi
|
1309008WL0024727
|
Tuee Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068813
|
|
TUEE DEVI W/O MUSHU RAM
|
|
|
749
|
Rampur
|
HP-09-008-272-01674600/102
(MUNISH)
|
1309008272NRG24Z070220240626350
|
17/02/2024
|
SAGAR DASS
|
1309008WL0024727
|
SAGAR DASS
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068176
|
|
SAGAR DASS
|
|
|
750
|
Rampur
|
HP-09-008-272-01674600/102
(MUNISH)
|
1309008272NRG24Z070220240626349
|
17/02/2024
|
Seela Devi
|
1309008WL0024727
|
Seela Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068185
|
|
SHEELA DEVI
|
|
|
751
|
Rampur
|
HP-09-008-272-01674600/123
(MUNISH)
|
1309008272NRG24Z070220240626351
|
17/02/2024
|
Leela Devi
|
1309008WL0024727
|
Leela Devi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068432
|
|
LEELA DEVI WO GOPAL SINGH
|
|
|
752
|
Rampur
|
HP-09-008-272-01674600/143
(MUNISH)
|
1309008272NRG24Z070220240626352
|
17/02/2024
|
JAI RAM
|
1309008WL0024727
|
JAI RAM
|
00462
|
UCBA0001522
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068811
|
|
JAI RAM SO HISARI RAM
|
|
|
753
|
Rampur
|
HP-09-008-272-01674600/146
(MUNISH)
|
1309008272NRG24Z070220240626353
|
17/02/2024
|
Ram Singh
|
1309008WL0024727
|
Ram Singh
|
00462
|
UCBA0001522
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068434
|
|
RAM SINGH
|
|
|
754
|
Rampur
|
HP-09-008-272-01674600/167
(MUNISH)
|
1309008272NRG24Z070220240626354
|
17/02/2024
|
Kamla Devi
|
1309008WL0024727
|
Kamla Devi
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068424
|
|
KAMLA DEVI W/O.SHKANWARSINGH
|
|
|
755
|
Rampur
|
HP-09-008-272-01674600/168
(MUNISH)
|
1309008272NRG24Z070220240626355
|
17/02/2024
|
SUNITA DEVI
|
1309008WL0024727
|
SUNITA DEVI
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065294
|
|
SUNITA DEVI WO BHAGAT SINGH
|
|
|
756
|
Rampur
|
HP-09-008-272-01674600/201
(MUNISH)
|
1309008272NRG24Z070220240626356
|
17/02/2024
|
Batu Devi
|
1309008WL0024727
|
Batu Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068179
|
|
BATU DEVI WO DEVI SINGH
|
|
|
757
|
Rampur
|
HP-09-008-272-01674600/22
(MUNISH)
|
1309008272NRG24Z070220240626357
|
17/02/2024
|
Devi Singh
|
1309008WL0024727
|
Devi Singh
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068178
|
|
DEVI SINGH SO HARI SINGH
|
|
|
758
|
Rampur
|
HP-09-008-272-01674600/248
(MUNISH)
|
1309008272NRG24Z070220240626358
|
17/02/2024
|
Nesha Devi
|
1309008WL0024727
|
Nesha Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068440
|
|
NISHA DEVI WO INSHWAR DASS
|
|
|
759
|
Rampur
|
HP-09-008-272-01674600/26
(MUNISH)
|
1309008272NRG24Z070220240626359
|
17/02/2024
|
Seva Dassi
|
1309008WL0024727
|
Seva Dassi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065688
|
|
SEBA DASSI
|
|
|
760
|
Rampur
|
HP-09-008-272-01674600/27
(MUNISH)
|
1309008272NRG24Z070220240626360
|
17/02/2024
|
Urmila Devi
|
1309008WL0024727
|
Urmila Devi
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889065424
|
|
URMILA DEVI WO KESHAV RAM
|
|
|
761
|
Rampur
|
HP-09-008-272-01674600/30
(MUNISH)
|
1309008272NRG24Z070220240626361
|
17/02/2024
|
SUNITA DEVI
|
1309008WL0024727
|
SUNITA DEVI
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068672
|
|
SUNITA DEVI WO DYAL SINGH
|
|
|
762
|
Rampur
|
HP-09-008-272-01674600/32
(MUNISH)
|
1309008272NRG24Z070220240626362
|
17/02/2024
|
Yash Pal Singh
|
1309008WL0024727
|
Yash Pal Singh
|
00462
|
UCBA0001522
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068435
|
|
YASHPAL SINGH S/O LATE SH. MASHU RAM
|
|
|
763
|
Rampur
|
HP-09-008-272-01674600/342
(MUNISH)
|
1309008272NRG24Z070220240626363
|
17/02/2024
|
Sunu Devi
|
1309008WL0024727
|
Sunu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065690
|
|
SUNU DEVI W/O SAINDU RAM
|
|
|
764
|
Rampur
|
HP-09-008-272-01674600/40
(MUNISH)
|
1309008272NRG24Z070220240626364
|
17/02/2024
|
SUNITA DEVI
|
1309008WL0024727
|
SUNITA DEVI
|
00462
|
UCBA0001522
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889068574
|
|
SUNITA DEVI
|
|
|
765
|
Rampur
|
HP-09-008-272-01674600/484
(MUNISH)
|
1309008272NRG24Z070220240626370
|
17/02/2024
|
SUSHIL KUMAR
|
1309008WL0024727
|
SUSHIL KUMAR
|
00462
|
UCBA0001522
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068592
|
|
SUSHIL KUMAR SO SH DEVI SINGH
|
|
|
766
|
Rampur
|
HP-09-008-272-01674600/486
(MUNISH)
|
1309008272NRG24Z070220240626371
|
17/02/2024
|
BABU RAM
|
1309008WL0024727
|
BABU RAM
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068607
|
|
BABU RAM SO SH FIEU RAM
|
|
|
767
|
Rampur
|
HP-09-008-272-01674600/547
(MUNISH)
|
1309008272NRG24Z070220240626373
|
17/02/2024
|
AJAY KUMAR
|
1309008WL0024727
|
AJAY KUMAR
|
00462
|
UCBA0001522
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889065167
|
|
AJAY KUMAR SO SAINA RAM
|
|
|
768
|
Rampur
|
HP-09-008-272-01674600/61
(MUNISH)
|
1309008272NRG24Z070220240626374
|
17/02/2024
|
Roop Singh
|
1309008WL0024727
|
Roop Singh
|
00462
|
UCBA0001522
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889068595
|
|
ROOP SINGH SO LT TEJU RAM
|
|
|
769
|
Rampur
|
HP-09-008-272-01674600/70
(MUNISH)
|
1309008272NRG24Z070220240626375
|
17/02/2024
|
GHUNGARI DEVI
|
1309008WL0024727
|
GHUNGARI DEVI
|
00462
|
UCBA0001522
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068174
|
|
GHUNGARI DEVI W/O SEWA RAM
|
|
|
770
|
Rampur
|
HP-09-008-272-01674600/71
(MUNISH)
|
1309008272NRG24Z070220240626376
|
17/02/2024
|
Ram Dassi
|
1309008WL0024727
|
Ram Dassi
|
00462
|
UCBA0001522
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889063895
|
|
RAMDASSI WO HIRA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46112
|
46112
|
|
|
|
|
|
|
|
|
771
|
Rampur
|
HP-09-008-255-01667300/274
(DANSA)
|
1309008255NRG24Z060220240623280
|
17/02/2024
|
Prakash Chand
|
1309008WL0024608
|
Prakash Chand
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065170
|
|
PRAKASH CHAND S/O NANT RAM
|
|
|
772
|
Rampur
|
HP-09-008-255-01667300/521
(DANSA)
|
1309008255NRG24Z060220240623134
|
17/02/2024
|
Nisha
|
1309008WL0024608
|
Nisha
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065296
|
|
NISHA DEVI
|
|
|
773
|
Rampur
|
HP-09-008-255-01667300/639
(DANSA)
|
1309008255NRG24Z060220240623271
|
17/02/2024
|
Chander Mani
|
1309008WL0024608
|
Chander Mani
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068683
|
|
CHANDER MANI W O KARAM CHAND
|
|
|
774
|
Rampur
|
HP-09-008-255-01667300/716
(DANSA)
|
1309008255NRG24Z060220240623265
|
17/02/2024
|
Slochana
|
1309008WL0024608
|
Slochana
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065305
|
|
SLOCHANA WO TIKAM
|
|
|
775
|
Rampur
|
HP-09-008-255-01667300/716
(DANSA)
|
1309008255NRG24Z060220240623264
|
17/02/2024
|
Tikam Negi
|
1309008WL0024608
|
Tikam Negi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065389
|
|
TIKAM SO RAM PAL NEGI
|
|
|
776
|
Rampur
|
HP-09-008-255-01667700/198
(DANSA)
|
1309008255NRG24Z060220240623232
|
17/02/2024
|
Budhi Devi
|
1309008WL0024608
|
Budhi Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065451
|
|
BUDHI DEVI WO UDAY PARKASH
|
|
|
777
|
Rampur
|
HP-09-008-255-01667700/198
(DANSA)
|
1309008255NRG24Z060220240623166
|
17/02/2024
|
Uday Prakesh
|
1309008WL0024608
|
Uday Prakesh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065397
|
|
UDAY PRAKASH SO MALL DEV
|
|
|
778
|
Rampur
|
HP-09-008-255-01667700/298
(DANSA)
|
1309008255NRG24Z060220240623191
|
17/02/2024
|
Kamla Devi
|
1309008WL0024608
|
Kamla Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065421
|
|
KAMLA DEVI W/O SAGAR DASS
|
|
|
779
|
Rampur
|
HP-09-008-255-01667700/316
(DANSA)
|
1309008255NRG24Z060220240623234
|
17/02/2024
|
Durga Dev
|
1309008WL0024608
|
Durga Dev
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065405
|
|
DURGA DEV SO AMAR DASS
|
|
|
780
|
Rampur
|
HP-09-008-255-01667700/488
(DANSA)
|
1309008255NRG24Z060220240623207
|
17/02/2024
|
Raj Kumar
|
1309008WL0024608
|
Raj Kumar
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068522
|
|
RAJ KUMAR SO RAMESH CHAND
|
|
|
781
|
Rampur
|
HP-09-008-255-01667700/671
(DANSA)
|
1309008255NRG24Z050220240616948
|
17/02/2024
|
Radha Sharma
|
1309008WL0024387
|
Radha Sharma
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068608
|
|
RADHA DEVI W/O DEEP RAM SHARMA
|
|
|
782
|
Rampur
|
HP-09-008-255-01667700/746
(DANSA)
|
1309008255NRG24Z060220240623212
|
17/02/2024
|
Parveen Thakur
|
1309008WL0024608
|
Parveen Thakur
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065302
|
|
PRAVEEN THAKUR SO DEV RAJ
|
|
|
783
|
Rampur
|
HP-09-008-261-01668700/279
(DUTT NAGAR)
|
1309008261NRG24Z030220240603582
|
17/02/2024
|
Pushpa Kumari
|
1309008WL0024016
|
Pushpa Kumari
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068673
|
|
PUSHPA KUMARI
|
|
|
784
|
Rampur
|
HP-09-008-261-01668700/410
(DUTT NAGAR)
|
1309008261NRG24Z030220240603650
|
17/02/2024
|
Raju
|
1309008WL0024016
|
Raju
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889065304
|
|
RAJU
|
|
|
785
|
Rampur
|
HP-09-008-261-01668700/415
(DUTT NAGAR)
|
1309008261NRG24Z030220240603653
|
17/02/2024
|
Ranu Devi
|
1309008WL0024016
|
Ranu Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068615
|
|
RANU
|
|
|
786
|
Rampur
|
HP-09-008-261-01668700/445
(DUTT NAGAR)
|
1309008261NRG24Z030220240603660
|
17/02/2024
|
Shushma Devi
|
1309008WL0024016
|
Shushma Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889062858
|
|
SUSHMA CHAUHAN W/O DURGA SINGH CHAUHAN
|
|
|
787
|
Rampur
|
HP-09-008-261-01668700/476
(DUTT NAGAR)
|
1309008261NRG24Z030220240603673
|
17/02/2024
|
Uma Parmar
|
1309008WL0024016
|
Uma Parmar
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068600
|
|
UMA DEVI W/O NARENDER KUMAR
|
|
|
788
|
Rampur
|
HP-09-008-261-01668800/452
(DUTT NAGAR)
|
1309008261NRG24Z030220240603756
|
17/02/2024
|
Nisha Devi
|
1309008WL0024016
|
Nisha Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068601
|
|
NISHA DEVI WO GOVIND SINGH
|
|
|
789
|
Rampur
|
HP-09-008-277-01657600/224
(SARPARA)
|
1309008277NRG24Z050220240615005
|
17/02/2024
|
Kunjum Devi
|
1309008WL0024329
|
Kunjum Devi
|
00462
|
UCBA0001543
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889068488
|
|
KUNJAM DEVI W/O BHART SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4208
|
4208
|
|
|
|
|
|
|
|
|
790
|
Rampur
|
HP-09-008-267-01659000/66-A
(KIYAV)
|
1309008267NRG24Z300120240563623
|
17/02/2024
|
RAJNI DEVI
|
1309008WL0023256
|
RAJNI DEVI
|
00462
|
UCBA0002141
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889068657
|
|
RAJNI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
791
|
Rampur
|
HP-09-008-267-01659000/258
(KIYAV)
|
1309008267NRG24Z300120240563591
|
17/02/2024
|
Jamuna Devi
|
1309008WL0023256
|
Jamuna Devi
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889063614
|
|
Jamuna Devi
|
|
|
792
|
Rampur
|
HP-09-008-272-01674600/42
(MUNISH)
|
1309008272NRG24Z070220240626365
|
17/02/2024
|
Anjana
|
1309008WL0024727
|
Anjana
|
00691
|
IPOS0000001
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889063615
|
|
Anjana
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168913
|
168913
|
|
|
|
|
|
|
|