|
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
|
Tihra Sujanpur
|
HP-03-006-212-00954800/120
(BANAL)
|
1303006212NRG24Z270120240277950
|
21/02/2024
|
MALAGAR SINGH
|
1303006WL0013127
|
MALAGAR SINGH
|
00078
|
CNRB0002558
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902976736
|
|
MALAGAR SINGH
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-212-00954800/232
(BANAL)
|
1303006212NRG24Z270120240277956
|
21/02/2024
|
PARVEEN KUMARI
|
1303006WL0013127
|
PARVEEN KUMARI
|
00078
|
CNRB0002558
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902976643
|
|
PARVEEN KUMARI
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-212-00954800/234
(BANAL)
|
1303006212NRG24Z270120240277959
|
21/02/2024
|
SUNITA DEVI
|
1303006WL0013127
|
SUNITA DEVI
|
00078
|
CNRB0002558
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902976722
|
|
SUNITA DEVI
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-212-00954800/311
(BANAL)
|
1303006212NRG24Z270120240277963
|
21/02/2024
|
MAMTA
|
1303006WL0013127
|
MAMTA
|
00078
|
CNRB0002558
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902974526
|
|
MAMTA
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-212-00954800/312
(BANAL)
|
1303006212NRG24Z270120240277966
|
21/02/2024
|
KIRAN
|
1303006WL0013127
|
KIRAN
|
00078
|
CNRB0002558
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902974527
|
|
KIRAN
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-215-00964400/17
(CHAMYANA)
|
1303006215NRG24Z270120240278132
|
21/02/2024
|
VEENA DEVI
|
1303006WL0013128
|
VEENA DEVI
|
00078
|
CNRB0002558
|
170
|
170
|
Processed
|
16/03/2024
|
|
1902969617
|
|
VEENA DEVI
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-215-00964400/258
(CHAMYANA)
|
1303006215NRG24Z270120240278134
|
21/02/2024
|
RAJ KUMRI
|
1303006WL0013128
|
RAJ KUMRI
|
00078
|
CNRB0002558
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902976642
|
|
RAJ KUMRI
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-215-00964400/274
(CHAMYANA)
|
1303006215NRG24Z270120240278136
|
21/02/2024
|
SEEMA KUMARI
|
1303006WL0013128
|
SEEMA KUMARI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902970296
|
|
SEEMA KUMARI
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-215-00964400/291
(CHAMYANA)
|
1303006215NRG24Z270120240278140
|
21/02/2024
|
MUKHTIARO DEVI
|
1303006WL0013128
|
MUKHTIARO DEVI
|
00078
|
CNRB0002558
|
89
|
89
|
Processed
|
16/03/2024
|
|
1902976609
|
|
MUKHTIARO DEVI
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-215-00964400/336
(CHAMYANA)
|
1303006215NRG24Z270120240278148
|
21/02/2024
|
ASHA DEVI
|
1303006WL0013128
|
ASHA DEVI
|
00078
|
CNRB0002558
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902965353
|
|
ASHA DEVI
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-215-00964400/338
(CHAMYANA)
|
1303006215NRG24Z270120240278149
|
21/02/2024
|
SANJANA KUMARI
|
1303006WL0013128
|
SANJANA KUMARI
|
00078
|
CNRB0002558
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902965355
|
|
SANJANA KUMARI
|
|
|
12
|
Tihra Sujanpur
|
HP-03-006-215-00964400/494
(CHAMYANA)
|
1303006215NRG24Z270120240278153
|
21/02/2024
|
VIJAY VERMA
|
1303006WL0013128
|
VIJAY VERMA
|
00078
|
CNRB0002558
|
178
|
178
|
Processed
|
16/03/2024
|
|
1902965359
|
|
VIJAY VERMA
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-215-00964400/529
(CHAMYANA)
|
1303006215NRG24Z270120240278158
|
21/02/2024
|
PRIYANKA SADYAL
|
1303006WL0013128
|
PRIYANKA SADYAL
|
00078
|
CNRB0002558
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902976644
|
|
PRIYANKA SADYAL
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-215-00964600/2
(CHAMYANA)
|
1303006215NRG24Z270120240278190
|
21/02/2024
|
VEENA DEVI
|
1303006WL0013128
|
VEENA DEVI
|
00078
|
CNRB0002558
|
124
|
124
|
Processed
|
16/03/2024
|
|
1902976732
|
|
VEENA DEVI
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-215-00964600/284
(CHAMYANA)
|
1303006215NRG24Z270120240278189
|
21/02/2024
|
NISHA DEVI
|
1303006WL0013128
|
NISHA DEVI
|
00078
|
CNRB0002558
|
124
|
124
|
Processed
|
16/03/2024
|
|
1902976735
|
|
NISHA DEVI
|
|
|
16
|
Tihra Sujanpur
|
HP-03-006-215-00964600/437
(CHAMYANA)
|
1303006215NRG24Z270120240278192
|
21/02/2024
|
PAMMY DEVI
|
1303006WL0013128
|
PAMMY DEVI
|
00078
|
CNRB0002558
|
124
|
124
|
Processed
|
16/03/2024
|
|
1902965247
|
|
PAMMY DEVI
|
|
|
17
|
Tihra Sujanpur
|
HP-03-006-215-00964600/566
(CHAMYANA)
|
1303006215NRG24Z270120240278195
|
21/02/2024
|
NARVADA DEVI
|
1303006WL0013128
|
NARVADA DEVI
|
00078
|
CNRB0002558
|
124
|
124
|
Processed
|
16/03/2024
|
|
1902974322
|
|
NARVADA DEVI
|
|
|
18
|
Tihra Sujanpur
|
HP-03-006-215-00964800/305
(CHAMYANA)
|
1303006215NRG24Z270120240278208
|
21/02/2024
|
KAMLASH KUMARI
|
1303006WL0013128
|
KAMLASH KUMARI
|
00078
|
CNRB0002558
|
62
|
62
|
Processed
|
16/03/2024
|
|
1902976620
|
|
KAMLASH KUMARI
|
|
|
19
|
Tihra Sujanpur
|
HP-03-006-215-00964800/536
(CHAMYANA)
|
1303006215NRG24Z270120240278201
|
21/02/2024
|
REETA DEVI
|
1303006WL0013128
|
REETA DEVI
|
00078
|
CNRB0002558
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902965380
|
|
REETA DEVI
|
|
|
20
|
Tihra Sujanpur
|
HP-03-006-215-00964900/39
(CHAMYANA)
|
1303006215NRG24Z270120240278207
|
21/02/2024
|
TARO DEVI
|
1303006WL0013128
|
TARO DEVI
|
00078
|
CNRB0002558
|
15
|
15
|
Processed
|
16/03/2024
|
|
1902969615
|
|
TARO DEVI
|
|
|
21
|
Tihra Sujanpur
|
HP-03-006-215-00964900/611
(CHAMYANA)
|
1303006215NRG24Z270120240278209
|
21/02/2024
|
POOJA KUMARI
|
1303006WL0013128
|
POOJA KUMARI
|
00078
|
CNRB0002558
|
13
|
13
|
Processed
|
16/03/2024
|
|
1902976496
|
|
POOJA KUMARI
|
|
|
22
|
Tihra Sujanpur
|
HP-03-006-215-00964900/82
(CHAMYANA)
|
1303006215NRG24Z270120240278211
|
21/02/2024
|
SARLA DEVI
|
1303006WL0013128
|
SARLA DEVI
|
00078
|
CNRB0002558
|
13
|
13
|
Processed
|
16/03/2024
|
|
1902969616
|
|
SARLA DEVI
|
|
|
23
|
Tihra Sujanpur
|
HP-03-006-215-00965300/158
(CHAMYANA)
|
1303006215NRG24Z270120240278214
|
21/02/2024
|
Sarla Devi
|
1303006WL0013128
|
Sarla Devi
|
00078
|
CNRB0002558
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902970291
|
|
Sarla Devi
|
|
|
24
|
Tihra Sujanpur
|
HP-03-006-217-00952500/11
(DERA)
|
1303006217NRG24Z270120240283575
|
21/02/2024
|
ANJU DEVI
|
1303006WL0013155
|
ANJU DEVI
|
00078
|
CNRB0002558
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902965430
|
|
ANJU DEVI
|
|
|
25
|
Tihra Sujanpur
|
HP-03-006-217-00952500/11
(DERA)
|
1303006217NRG24Z270120240283574
|
21/02/2024
|
SURJEET KUMAR
|
1303006WL0013155
|
SURJEET KUMAR
|
00078
|
CNRB0002558
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902965246
|
|
SURJEET KUMAR
|
|
|
26
|
Tihra Sujanpur
|
HP-03-006-217-00952500/115
(DERA)
|
1303006217NRG24Z270120240283576
|
21/02/2024
|
DHRAM SINGH
|
1303006WL0013155
|
DHRAM SINGH
|
00078
|
CNRB0002558
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902970292
|
|
DHRAM SINGH
|
|
|
27
|
Tihra Sujanpur
|
HP-03-006-217-00952500/174
(DERA)
|
1303006217NRG24Z270120240283577
|
21/02/2024
|
Simro devi
|
1303006WL0013155
|
Simro devi
|
00078
|
CNRB0002558
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902965345
|
|
Simro devi
|
|
|
28
|
Tihra Sujanpur
|
HP-03-006-217-00952500/72
(DERA)
|
1303006217NRG24Z270120240283587
|
21/02/2024
|
SHANKUTAL DEVI
|
1303006WL0013155
|
SHANKUTAL DEVI
|
00078
|
CNRB0002558
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902976631
|
|
SHANKUTAL DEVI
|
|
|
29
|
Tihra Sujanpur
|
HP-03-006-217-00952600/149
(DERA)
|
1303006217NRG24Z270120240283588
|
21/02/2024
|
SUDESH KUMARI
|
1303006WL0013155
|
SUDESH KUMARI
|
00078
|
CNRB0002558
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902970295
|
|
SUDESH KUMARI
|
|
|
30
|
Tihra Sujanpur
|
HP-03-006-217-00953000/171
(DERA)
|
1303006217NRG24Z270120240283596
|
21/02/2024
|
RAKSHA DEVI
|
1303006WL0013155
|
RAKSHA DEVI
|
00078
|
CNRB0002558
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902970300
|
|
RAKSHA DEVI
|
|
|
31
|
Tihra Sujanpur
|
HP-03-006-217-00953000/171
(DERA)
|
1303006217NRG24Z270120240283595
|
21/02/2024
|
RAKSHA DEVI
|
1303006WL0013155
|
RAKSHA DEVI
|
00078
|
CNRB0002558
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902970301
|
|
RAKSHA DEVI
|
|
|
32
|
Tihra Sujanpur
|
HP-03-006-217-00953000/195
(DERA)
|
1303006217NRG24Z270120240283605
|
21/02/2024
|
NIMMO DEVI
|
1303006WL0013155
|
NIMMO DEVI
|
00078
|
CNRB0002558
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902976494
|
|
NIMMO DEVI
|
|
|
33
|
Tihra Sujanpur
|
HP-03-006-217-00953000/195
(DERA)
|
1303006217NRG24Z270120240283604
|
21/02/2024
|
NIMMO DEVI
|
1303006WL0013155
|
NIMMO DEVI
|
00078
|
CNRB0002558
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902976493
|
|
NIMMO DEVI
|
|
|
34
|
Tihra Sujanpur
|
HP-03-006-217-00953000/195
(DERA)
|
1303006217NRG24Z270120240283603
|
21/02/2024
|
VIPAN KUMAR
|
1303006WL0013155
|
VIPAN KUMAR
|
00078
|
CNRB0002558
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902976720
|
|
VIPAN KUMAR
|
|
|
35
|
Tihra Sujanpur
|
HP-03-006-217-00953000/195
(DERA)
|
1303006217NRG24Z270120240283606
|
21/02/2024
|
VIPAN KUMAR
|
1303006WL0013155
|
VIPAN KUMAR
|
00078
|
CNRB0002558
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902976721
|
|
VIPAN KUMAR
|
|
|
36
|
Tihra Sujanpur
|
HP-03-006-217-00953000/358
(DERA)
|
1303006217NRG24Z270120240283607
|
21/02/2024
|
KRISHNA DEVI
|
1303006WL0013155
|
KRISHNA DEVI
|
00078
|
CNRB0002558
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902965249
|
|
KRISHNA DEVI
|
|
|
37
|
Tihra Sujanpur
|
HP-03-006-217-00953000/358
(DERA)
|
1303006217NRG24Z270120240283609
|
21/02/2024
|
KRISHNA DEVI
|
1303006WL0013155
|
KRISHNA DEVI
|
00078
|
CNRB0002558
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902965250
|
|
KRISHNA DEVI
|
|
|
38
|
Tihra Sujanpur
|
HP-03-006-217-00953000/418
(DERA)
|
1303006217NRG24Z270120240283611
|
21/02/2024
|
REKHA DEVI
|
1303006WL0013155
|
REKHA DEVI
|
00078
|
CNRB0002558
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902965378
|
|
REKHA DEVI
|
|
|
39
|
Tihra Sujanpur
|
HP-03-006-217-00953000/418
(DERA)
|
1303006217NRG24Z270120240283614
|
21/02/2024
|
REKHA DEVI
|
1303006WL0013155
|
REKHA DEVI
|
00078
|
CNRB0002558
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902965379
|
|
REKHA DEVI
|
|
|
40
|
Tihra Sujanpur
|
HP-03-006-217-00953000/418
(DERA)
|
1303006217NRG24Z270120240283613
|
21/02/2024
|
SANJAY KUMAR
|
1303006WL0013155
|
SANJAY KUMAR
|
00078
|
CNRB0002558
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902965383
|
|
SANJAY KUMAR
|
|
|
41
|
Tihra Sujanpur
|
HP-03-006-217-00953000/418
(DERA)
|
1303006217NRG24Z270120240283612
|
21/02/2024
|
SANJAY KUMAR
|
1303006WL0013155
|
SANJAY KUMAR
|
00078
|
CNRB0002558
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902965382
|
|
SANJAY KUMAR
|
|
|
42
|
Tihra Sujanpur
|
HP-03-006-217-00953100/142
(DERA)
|
1303006217NRG24Z270120240283632
|
21/02/2024
|
MURLI RAM
|
1303006WL0013155
|
MURLI RAM
|
00078
|
CNRB0002558
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902970293
|
|
MURLI RAM
|
|
|
43
|
Tihra Sujanpur
|
HP-03-006-217-00953100/150
(DERA)
|
1303006217NRG24Z270120240283633
|
21/02/2024
|
SUDERSHANA DEVI
|
1303006WL0013155
|
SUDERSHANA DEVI
|
00078
|
CNRB0002558
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902970294
|
|
SUDERSHANA DEVI
|
|
|
44
|
Tihra Sujanpur
|
HP-03-006-217-00953100/493
(DERA)
|
1303006217NRG24Z270120240283641
|
21/02/2024
|
ASHA DEVI
|
1303006WL0013155
|
ASHA DEVI
|
00078
|
CNRB0002558
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902976472
|
|
ASHA DEVI
|
|
|
45
|
Tihra Sujanpur
|
HP-03-006-217-00953200/10
(DERA)
|
1303006217NRG24Z270120240283643
|
21/02/2024
|
Prem Singh
|
1303006WL0013155
|
Prem Singh
|
00078
|
CNRB0002558
|
15
|
15
|
Processed
|
16/03/2024
|
|
1902974343
|
|
Prem Singh
|
|
|
46
|
Tihra Sujanpur
|
HP-03-006-217-00953200/178
(DERA)
|
1303006217NRG24Z270120240283646
|
21/02/2024
|
SWARNA DEVI
|
1303006WL0013155
|
SWARNA DEVI
|
00078
|
CNRB0002558
|
15
|
15
|
Processed
|
16/03/2024
|
|
1902970302
|
|
SWARNA DEVI
|
|
|
47
|
Tihra Sujanpur
|
HP-03-006-217-00953200/292
(DERA)
|
1303006217NRG24Z270120240283654
|
21/02/2024
|
LATA DEVI
|
1303006WL0013155
|
LATA DEVI
|
00078
|
CNRB0002558
|
112
|
112
|
Rejected
|
16/03/2024
|
|
N0324011F6A4D
|
Account Closed
|
|
|
|
48
|
Tihra Sujanpur
|
HP-03-006-217-00953200/371
(DERA)
|
1303006217NRG24Z270120240283669
|
21/02/2024
|
NEETU DEVI
|
1303006WL0013155
|
NEETU DEVI
|
00078
|
CNRB0002558
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902974497
|
|
NEETU DEVI
|
|
|
49
|
Tihra Sujanpur
|
HP-03-006-218-00951200/409
(DHAMRIYANA)
|
1303006218NRG24Z270120240282980
|
21/02/2024
|
SAROJ KUMARI
|
1303006WL0013150
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902969625
|
|
SAROJ KUMARI
|
|
|
50
|
Tihra Sujanpur
|
HP-03-006-218-00951300/109
(DHAMRIYANA)
|
1303006218NRG24Z270120240283006
|
21/02/2024
|
RAJESH KUMAR
|
1303006WL0013150
|
RAJESH KUMAR
|
00078
|
CNRB0002558
|
147
|
147
|
Processed
|
16/03/2024
|
|
1902970290
|
|
RAJESH KUMAR
|
|
|
51
|
Tihra Sujanpur
|
HP-03-006-218-00951300/115
(DHAMRIYANA)
|
1303006218NRG24Z270120240283000
|
21/02/2024
|
GAMRO KUMARI
|
1303006WL0013150
|
GAMRO KUMARI
|
00078
|
CNRB0002558
|
147
|
147
|
Processed
|
16/03/2024
|
|
1902965356
|
|
GAMRO KUMARI
|
|
|
52
|
Tihra Sujanpur
|
HP-03-006-218-00951300/116
(DHAMRIYANA)
|
1303006218NRG24Z270120240283002
|
21/02/2024
|
ANITA DEVI
|
1303006WL0013150
|
ANITA DEVI
|
00078
|
CNRB0002558
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902970307
|
|
ANITA DEVI
|
|
|
53
|
Tihra Sujanpur
|
HP-03-006-218-00951300/116
(DHAMRIYANA)
|
1303006218NRG24Z270120240283001
|
21/02/2024
|
SHALIGRAM
|
1303006WL0013150
|
SHALIGRAM
|
00078
|
CNRB0002558
|
147
|
147
|
Processed
|
16/03/2024
|
|
1902969624
|
|
SHALIGRAM
|
|
|
54
|
Tihra Sujanpur
|
HP-03-006-218-00951300/151
(DHAMRIYANA)
|
1303006218NRG24Z270120240283012
|
21/02/2024
|
SANDYA DEVI
|
1303006WL0013150
|
SANDYA DEVI
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902969626
|
|
SANDYA DEVI
|
|
|
55
|
Tihra Sujanpur
|
HP-03-006-218-00951300/217
(DHAMRIYANA)
|
1303006218NRG24Z270120240283029
|
21/02/2024
|
RUPPA DEVI
|
1303006WL0013150
|
RUPPA DEVI
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965426
|
|
RUPPA DEVI
|
|
|
56
|
Tihra Sujanpur
|
HP-03-006-218-00951300/226
(DHAMRIYANA)
|
1303006218NRG24Z270120240283030
|
21/02/2024
|
SUNITA DEVI
|
1303006WL0013150
|
SUNITA DEVI
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965415
|
|
SUNITA DEVI
|
|
|
57
|
Tihra Sujanpur
|
HP-03-006-218-00951300/27
(DHAMRIYANA)
|
1303006218NRG24Z270120240283032
|
21/02/2024
|
NAINO DEVI
|
1303006WL0013150
|
NAINO DEVI
|
00078
|
CNRB0002558
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902970305
|
|
NAINO DEVI
|
|
|
58
|
Tihra Sujanpur
|
HP-03-006-218-00951300/381
(DHAMRIYANA)
|
1303006218NRG24Z270120240283037
|
21/02/2024
|
NEELAM
|
1303006WL0013150
|
NEELAM
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902965248
|
|
NEELAM
|
|
|
59
|
Tihra Sujanpur
|
HP-03-006-218-00951300/386
(DHAMRIYANA)
|
1303006218NRG24Z270120240283038
|
21/02/2024
|
KAMINI THAKUR
|
1303006WL0013150
|
KAMINI THAKUR
|
00078
|
CNRB0002558
|
120
|
120
|
Processed
|
16/03/2024
|
|
1902976484
|
|
KAMINI THAKUR
|
|
|
60
|
Tihra Sujanpur
|
HP-03-006-218-00951300/388
(DHAMRIYANA)
|
1303006218NRG24Z270120240283039
|
21/02/2024
|
EKTA RANI
|
1303006WL0013150
|
EKTA RANI
|
00078
|
CNRB0002558
|
147
|
147
|
Processed
|
16/03/2024
|
|
1902976475
|
|
EKTA RANI
|
|
|
61
|
Tihra Sujanpur
|
HP-03-006-218-00951300/396
(DHAMRIYANA)
|
1303006218NRG24Z270120240283041
|
21/02/2024
|
SEEMA DEVI
|
1303006WL0013150
|
SEEMA DEVI
|
00078
|
CNRB0002558
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902970306
|
|
SEEMA DEVI
|
|
|
62
|
Tihra Sujanpur
|
HP-03-006-218-00951300/408
(DHAMRIYANA)
|
1303006218NRG24Z270120240283042
|
21/02/2024
|
SUSHMA DEVI
|
1303006WL0013150
|
SUSHMA DEVI
|
00078
|
CNRB0002558
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902970303
|
|
SUSHMA DEVI
|
|
|
63
|
Tihra Sujanpur
|
HP-03-006-218-00951300/447
(DHAMRIYANA)
|
1303006218NRG24Z270120240283044
|
21/02/2024
|
guddi devi
|
1303006WL0013150
|
guddi devi
|
00078
|
CNRB0002558
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902974325
|
|
guddi devi
|
|
|
64
|
Tihra Sujanpur
|
HP-03-006-218-00951300/88
(DHAMRIYANA)
|
1303006218NRG24Z270120240283050
|
21/02/2024
|
KIRAN KUMARI
|
1303006WL0013150
|
KIRAN KUMARI
|
00078
|
CNRB0002558
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902969623
|
|
KIRAN KUMARI
|
|
|
65
|
Tihra Sujanpur
|
HP-03-006-218-00951300/96
(DHAMRIYANA)
|
1303006218NRG24Z270120240283051
|
21/02/2024
|
PRATAP CHAND
|
1303006WL0013150
|
PRATAP CHAND
|
00078
|
CNRB0002558
|
147
|
147
|
Processed
|
16/03/2024
|
|
1902970304
|
|
PRATAP CHAND
|
|
|
66
|
Tihra Sujanpur
|
HP-03-006-218-00966100/148
(DHAMRIYANA)
|
1303006218NRG24Z270120240283052
|
21/02/2024
|
SAVITA KUMARI
|
1303006WL0013150
|
SAVITA KUMARI
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965350
|
|
SAVITA KUMARI
|
|
|
67
|
Tihra Sujanpur
|
HP-03-006-218-00966100/502
(DHAMRIYANA)
|
1303006218NRG24Z270120240283053
|
21/02/2024
|
NEETU DEVI
|
1303006WL0013150
|
NEETU DEVI
|
00078
|
CNRB0002558
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902976486
|
|
NEETU DEVI
|
|
|
68
|
Tihra Sujanpur
|
HP-03-006-220-00950700/119
(JOLE)
|
1303006220NRG24Z270120240284097
|
21/02/2024
|
GEETA DEVI
|
1303006WL0013158
|
GEETA DEVI
|
00078
|
CNRB0002558
|
68
|
68
|
Processed
|
16/03/2024
|
|
1902976630
|
|
GEETA DEVI
|
|
|
69
|
Tihra Sujanpur
|
HP-03-006-220-00950700/127
(JOLE)
|
1303006220NRG24Z270120240284098
|
21/02/2024
|
RAMESHWARI DEVI
|
1303006WL0013158
|
RAMESHWARI DEVI
|
00078
|
CNRB0002558
|
75
|
75
|
Processed
|
16/03/2024
|
|
1902976636
|
|
RAMESHWARI DEVI
|
|
|
70
|
Tihra Sujanpur
|
HP-03-006-220-00950700/204
(JOLE)
|
1303006220NRG24Z270120240284100
|
21/02/2024
|
RAJ KUMARI
|
1303006WL0013158
|
RAJ KUMARI
|
00078
|
CNRB0002558
|
68
|
68
|
Processed
|
16/03/2024
|
|
1902976634
|
|
RAJ KUMARI
|
|
|
71
|
Tihra Sujanpur
|
HP-03-006-220-00950700/204
(JOLE)
|
1303006220NRG24Z270120240284101
|
21/02/2024
|
SANDHI DEVI
|
1303006WL0013158
|
SANDHI DEVI
|
00078
|
CNRB0002558
|
68
|
68
|
Processed
|
16/03/2024
|
|
1902974521
|
|
SANDHI DEVI
|
|
|
72
|
Tihra Sujanpur
|
HP-03-006-220-00950700/226
(JOLE)
|
1303006220NRG24Z270120240284111
|
21/02/2024
|
BEENA DEVI
|
1303006WL0013158
|
BEENA DEVI
|
00078
|
CNRB0002558
|
15
|
15
|
Processed
|
16/03/2024
|
|
1902976633
|
|
BEENA DEVI
|
|
|
73
|
Tihra Sujanpur
|
HP-03-006-220-00950700/28
(JOLE)
|
1303006220NRG24Z270120240284113
|
21/02/2024
|
MEERA DEVI
|
1303006WL0013158
|
MEERA DEVI
|
00078
|
CNRB0002558
|
90
|
90
|
Processed
|
16/03/2024
|
|
1902976737
|
|
MEERA DEVI
|
|
|
74
|
Tihra Sujanpur
|
HP-03-006-220-00950700/319
(JOLE)
|
1303006220NRG24Z270120240284114
|
21/02/2024
|
Swarna Devi
|
1303006WL0013158
|
Swarna Devi
|
00078
|
CNRB0002558
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902976640
|
|
Swarna Devi
|
|
|
75
|
Tihra Sujanpur
|
HP-03-006-220-00950700/331
(JOLE)
|
1303006220NRG24Z270120240284107
|
21/02/2024
|
REENA
|
1303006WL0013158
|
REENA
|
00078
|
CNRB0002558
|
27
|
27
|
Processed
|
16/03/2024
|
|
1902974320
|
|
REENA
|
|
|
76
|
Tihra Sujanpur
|
HP-03-006-220-00950700/363
(JOLE)
|
1303006220NRG24Z270120240284116
|
21/02/2024
|
SUDESH KUMARI
|
1303006WL0013158
|
SUDESH KUMARI
|
00078
|
CNRB0002558
|
102
|
102
|
Processed
|
16/03/2024
|
|
1902974323
|
|
SUDESH KUMARI
|
|
|
77
|
Tihra Sujanpur
|
HP-03-006-220-00950700/379
(JOLE)
|
1303006220NRG24Z270120240284121
|
21/02/2024
|
NIMO DEVI
|
1303006WL0013158
|
NIMO DEVI
|
00078
|
CNRB0002558
|
27
|
27
|
Processed
|
16/03/2024
|
|
1902974534
|
|
NIMO DEVI
|
|
|
78
|
Tihra Sujanpur
|
HP-03-006-220-00950700/45
(JOLE)
|
1303006220NRG24Z270120240284128
|
21/02/2024
|
TRIPTA DEVI
|
1303006WL0013158
|
TRIPTA DEVI
|
00078
|
CNRB0002558
|
68
|
68
|
Processed
|
16/03/2024
|
|
1902976641
|
|
TRIPTA DEVI
|
|
|
79
|
Tihra Sujanpur
|
HP-03-006-220-00950700/93
(JOLE)
|
1303006220NRG24Z270120240284135
|
21/02/2024
|
BEENA DEVI
|
1303006WL0013158
|
BEENA DEVI
|
00078
|
CNRB0002558
|
27
|
27
|
Processed
|
16/03/2024
|
|
1902969618
|
|
BEENA DEVI
|
|
|
80
|
Tihra Sujanpur
|
HP-03-006-220-00951000/309
(JOLE)
|
1303006220NRG24Z270120240284160
|
21/02/2024
|
KUSUM DEVI
|
1303006WL0013158
|
KUSUM DEVI
|
00078
|
CNRB0002558
|
102
|
102
|
Processed
|
16/03/2024
|
|
1902976635
|
|
KUSUM DEVI
|
|
|
81
|
Tihra Sujanpur
|
HP-03-006-220-00951100/51
(JOLE)
|
1303006220NRG24Z270120240284237
|
21/02/2024
|
NILAM KUMARI
|
1303006WL0013158
|
NILAM KUMARI
|
00078
|
CNRB0002558
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902969614
|
|
NILAM KUMARI
|
|
|
82
|
Tihra Sujanpur
|
HP-03-006-221-00956000/147
(KAROT)
|
1303006221NRG24Z250120240275891
|
21/02/2024
|
KULDEEP SINGH
|
1303006WL0013103
|
KULDEEP SINGH
|
00078
|
CNRB0002558
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902974520
|
|
KULDEEP SINGH
|
|
|
83
|
Tihra Sujanpur
|
HP-03-006-221-00956000/147
(KAROT)
|
1303006221NRG24Z250120240275892
|
21/02/2024
|
PROMILA DEVI
|
1303006WL0013103
|
PROMILA DEVI
|
00078
|
CNRB0002558
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902976458
|
|
PROMILA DEVI
|
|
|
84
|
Tihra Sujanpur
|
HP-03-006-221-00956000/315
(KAROT)
|
1303006221NRG24Z250120240275894
|
21/02/2024
|
LATA DEVI
|
1303006WL0013103
|
LATA DEVI
|
00078
|
CNRB0002558
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902974546
|
|
LATA DEVI
|
|
|
85
|
Tihra Sujanpur
|
HP-03-006-221-00956000/511
(KAROT)
|
1303006221NRG24Z250120240275899
|
21/02/2024
|
SUNIL KUMAR
|
1303006WL0013103
|
SUNIL KUMAR
|
00078
|
CNRB0002558
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902974328
|
|
SUNIL KUMAR
|
|
|
86
|
Tihra Sujanpur
|
HP-03-006-221-00956000/826
(KAROT)
|
1303006221NRG24Z250120240275901
|
21/02/2024
|
VINOD KUMAR
|
1303006WL0013103
|
VINOD KUMAR
|
00078
|
CNRB0002558
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902974559
|
|
VINOD KUMAR
|
|
|
87
|
Tihra Sujanpur
|
HP-03-006-225-00960000/648
(PATLANDAR)
|
1303006225NRG24Z290120240286018
|
21/02/2024
|
REENA DEVI
|
1303006WL0013174
|
REENA DEVI
|
00078
|
CNRB0002558
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902974536
|
|
REENA DEVI
|
|
|
88
|
Tihra Sujanpur
|
HP-03-006-225-00960000/648
(PATLANDAR)
|
1303006225NRG24Z290120240286019
|
21/02/2024
|
REENA DEVI
|
1303006WL0013174
|
REENA DEVI
|
00078
|
CNRB0002558
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902974537
|
|
REENA DEVI
|
|
|
89
|
Tihra Sujanpur
|
HP-03-006-225-00964200/694
(PATLANDAR)
|
1303006225NRG24Z290120240286076
|
21/02/2024
|
KULDEEP KUMAR
|
1303006WL0013174
|
KULDEEP KUMAR
|
00078
|
CNRB0002558
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902976499
|
|
KULDEEP KUMAR
|
|
|
90
|
Tihra Sujanpur
|
HP-03-006-229-00952900/100
(TIHRA)
|
1303006229NRG24Z270120240282629
|
21/02/2024
|
KAMLESH KUMARI
|
1303006WL0013148
|
KAMLESH KUMARI
|
00078
|
CNRB0002558
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902976726
|
|
KAMLESH KUMARI
|
|
|
91
|
Tihra Sujanpur
|
HP-03-006-229-00952900/111
(TIHRA)
|
1303006229NRG24Z270120240282633
|
21/02/2024
|
PAWNA DEVI
|
1303006WL0013148
|
PAWNA DEVI
|
00078
|
CNRB0002558
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902976628
|
|
PAWNA DEVI
|
|
|
92
|
Tihra Sujanpur
|
HP-03-006-229-00952900/115
(TIHRA)
|
1303006229NRG24Z270120240282636
|
21/02/2024
|
SITA RAM
|
1303006WL0013148
|
SITA RAM
|
00078
|
CNRB0002558
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902970298
|
|
SITA RAM
|
|
|
93
|
Tihra Sujanpur
|
HP-03-006-229-00952900/117
(TIHRA)
|
1303006229NRG24Z270120240282637
|
21/02/2024
|
RITU DEVI
|
1303006WL0013148
|
RITU DEVI
|
00078
|
CNRB0002558
|
30
|
30
|
Processed
|
16/03/2024
|
|
1902968736
|
|
RITU DEVI
|
|
|
94
|
Tihra Sujanpur
|
HP-03-006-229-00952900/125
(TIHRA)
|
1303006229NRG24Z270120240282643
|
21/02/2024
|
SRETA DEVI
|
1303006WL0013148
|
SRETA DEVI
|
00078
|
CNRB0002558
|
30
|
30
|
Rejected
|
16/03/2024
|
|
N0324011F6AD5
|
Unclaimed / DEAF accounts
|
|
|
|
95
|
Tihra Sujanpur
|
HP-03-006-229-00952900/128
(TIHRA)
|
1303006229NRG24Z270120240282642
|
21/02/2024
|
PURAN CHAND
|
1303006WL0013148
|
PURAN CHAND
|
00078
|
CNRB0002558
|
30
|
30
|
Processed
|
16/03/2024
|
|
1902970299
|
|
PURAN CHAND
|
|
|
96
|
Tihra Sujanpur
|
HP-03-006-229-00952900/15
(TIHRA)
|
1303006229NRG24Z270120240282644
|
21/02/2024
|
SATYA
|
1303006WL0013148
|
SATYA
|
00078
|
CNRB0002558
|
30
|
30
|
Processed
|
16/03/2024
|
|
1902976728
|
|
SATYA
|
|
|
97
|
Tihra Sujanpur
|
HP-03-006-229-00952900/182
(TIHRA)
|
1303006229NRG24Z270120240282645
|
21/02/2024
|
SUMAN LATA
|
1303006WL0013148
|
SUMAN LATA
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902965362
|
|
SUMAN LATA
|
|
|
98
|
Tihra Sujanpur
|
HP-03-006-229-00952900/19
(TIHRA)
|
1303006229NRG24Z270120240282646
|
21/02/2024
|
MADHU
|
1303006WL0013148
|
MADHU
|
00078
|
CNRB0002558
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976639
|
|
MADHU
|
|
|
99
|
Tihra Sujanpur
|
HP-03-006-229-00952900/19
(TIHRA)
|
1303006229NRG24Z270120240282647
|
21/02/2024
|
MADHU
|
1303006WL0013148
|
MADHU
|
00078
|
CNRB0002558
|
182
|
182
|
Processed
|
16/03/2024
|
|
1902976638
|
|
MADHU
|
|
|
100
|
Tihra Sujanpur
|
HP-03-006-229-00952900/22
(TIHRA)
|
1303006229NRG24Z270120240282649
|
21/02/2024
|
GUTA DEVI
|
1303006WL0013148
|
GUTA DEVI
|
00078
|
CNRB0002558
|
30
|
30
|
Processed
|
16/03/2024
|
|
1902970297
|
|
GUTA DEVI
|
|
|
101
|
Tihra Sujanpur
|
HP-03-006-229-00952900/224
(TIHRA)
|
1303006229NRG24Z270120240282652
|
21/02/2024
|
BAVITA KUMARI
|
1303006WL0013148
|
BAVITA KUMARI
|
00078
|
CNRB0002558
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902974335
|
|
BAVITA KUMARI
|
|
|
102
|
Tihra Sujanpur
|
HP-03-006-229-00952900/224
(TIHRA)
|
1303006229NRG24Z270120240282653
|
21/02/2024
|
BAVITA KUMARI
|
1303006WL0013148
|
BAVITA KUMARI
|
00078
|
CNRB0002558
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902974334
|
|
BAVITA KUMARI
|
|
|
103
|
Tihra Sujanpur
|
HP-03-006-229-00952900/225
(TIHRA)
|
1303006229NRG24Z270120240282654
|
21/02/2024
|
KIRNA DEVI
|
1303006WL0013148
|
KIRNA DEVI
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902976627
|
|
KIRNA DEVI
|
|
|
104
|
Tihra Sujanpur
|
HP-03-006-229-00952900/232
(TIHRA)
|
1303006229NRG24Z270120240282657
|
21/02/2024
|
SAWRNA
|
1303006WL0013148
|
SAWRNA
|
00078
|
CNRB0002558
|
71
|
71
|
Processed
|
16/03/2024
|
|
1902965418
|
|
SAWRNA
|
|
|
105
|
Tihra Sujanpur
|
HP-03-006-229-00952900/232
(TIHRA)
|
1303006229NRG24Z270120240282658
|
21/02/2024
|
SAWRNA
|
1303006WL0013148
|
SAWRNA
|
00078
|
CNRB0002558
|
30
|
30
|
Processed
|
16/03/2024
|
|
1902965419
|
|
SAWRNA
|
|
|
106
|
Tihra Sujanpur
|
HP-03-006-229-00952900/234
(TIHRA)
|
1303006229NRG24Z270120240282660
|
21/02/2024
|
asha devi
|
1303006WL0013148
|
asha devi
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902976626
|
|
asha devi
|
|
|
107
|
Tihra Sujanpur
|
HP-03-006-229-00952900/24
(TIHRA)
|
1303006229NRG24Z270120240282666
|
21/02/2024
|
SEMRO DEVI
|
1303006WL0013148
|
SEMRO DEVI
|
00078
|
CNRB0002558
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965421
|
|
SEMRO DEVI
|
|
|
108
|
Tihra Sujanpur
|
HP-03-006-229-00952900/24
(TIHRA)
|
1303006229NRG24Z270120240282667
|
21/02/2024
|
SEMRO DEVI
|
1303006WL0013148
|
SEMRO DEVI
|
00078
|
CNRB0002558
|
182
|
182
|
Processed
|
16/03/2024
|
|
1902965422
|
|
SEMRO DEVI
|
|
|
109
|
Tihra Sujanpur
|
HP-03-006-229-00952900/242
(TIHRA)
|
1303006229NRG24Z270120240282662
|
21/02/2024
|
RESHMA DEVI
|
1303006WL0013148
|
RESHMA DEVI
|
00078
|
CNRB0002558
|
45
|
45
|
Rejected
|
16/03/2024
|
|
N0324011C7A6B
|
Account Closed
|
|
|
|
110
|
Tihra Sujanpur
|
HP-03-006-229-00952900/242
(TIHRA)
|
1303006229NRG24Z270120240282664
|
21/02/2024
|
RESHMA DEVI
|
1303006WL0013148
|
RESHMA DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011C7A6A
|
Account Closed
|
|
|
|
111
|
Tihra Sujanpur
|
HP-03-006-229-00952900/247
(TIHRA)
|
1303006229NRG24Z270120240282665
|
21/02/2024
|
SUDESH KUMARI
|
1303006WL0013148
|
SUDESH KUMARI
|
00078
|
CNRB0002558
|
71
|
71
|
Processed
|
16/03/2024
|
|
1902965367
|
|
SUDESH KUMARI
|
|
|
112
|
Tihra Sujanpur
|
HP-03-006-229-00952900/258
(TIHRA)
|
1303006229NRG24Z270120240282668
|
21/02/2024
|
UMA DEVI
|
1303006WL0013148
|
UMA DEVI
|
00078
|
CNRB0002558
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902976503
|
|
UMA DEVI
|
|
|
113
|
Tihra Sujanpur
|
HP-03-006-229-00952900/258
(TIHRA)
|
1303006229NRG24Z270120240282669
|
21/02/2024
|
UMA DEVI
|
1303006WL0013148
|
UMA DEVI
|
00078
|
CNRB0002558
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902976502
|
|
UMA DEVI
|
|
|
114
|
Tihra Sujanpur
|
HP-03-006-229-00952900/26
(TIHRA)
|
1303006229NRG24Z270120240282670
|
21/02/2024
|
BHOLI DEVI
|
1303006WL0013148
|
BHOLI DEVI
|
00078
|
CNRB0002558
|
182
|
182
|
Processed
|
16/03/2024
|
|
1902965370
|
|
BHOLI DEVI
|
|
|
115
|
Tihra Sujanpur
|
HP-03-006-229-00952900/26
(TIHRA)
|
1303006229NRG24Z270120240282671
|
21/02/2024
|
BHOLI DEVI
|
1303006WL0013148
|
BHOLI DEVI
|
00078
|
CNRB0002558
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965371
|
|
BHOLI DEVI
|
|
|
116
|
Tihra Sujanpur
|
HP-03-006-229-00952900/266
(TIHRA)
|
1303006229NRG24Z270120240282673
|
21/02/2024
|
KIRNA KUMARI
|
1303006WL0013148
|
KIRNA KUMARI
|
00078
|
CNRB0002558
|
30
|
30
|
Processed
|
16/03/2024
|
|
1902976725
|
|
KIRNA KUMARI
|
|
|
117
|
Tihra Sujanpur
|
HP-03-006-229-00952900/266
(TIHRA)
|
1303006229NRG24Z270120240282674
|
21/02/2024
|
KIRNA KUMARI
|
1303006WL0013148
|
KIRNA KUMARI
|
00078
|
CNRB0002558
|
85
|
85
|
Processed
|
16/03/2024
|
|
1902976724
|
|
KIRNA KUMARI
|
|
|
118
|
Tihra Sujanpur
|
HP-03-006-229-00952900/268
(TIHRA)
|
1303006229NRG24Z270120240282675
|
21/02/2024
|
URMILA DEVI
|
1303006WL0013148
|
URMILA DEVI
|
00078
|
CNRB0002558
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902965347
|
|
URMILA DEVI
|
|
|
119
|
Tihra Sujanpur
|
HP-03-006-229-00952900/31
(TIHRA)
|
1303006229NRG24Z270120240282687
|
21/02/2024
|
CHMPA
|
1303006WL0013148
|
CHMPA
|
00078
|
CNRB0002558
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976731
|
|
CHMPA
|
|
|
120
|
Tihra Sujanpur
|
HP-03-006-229-00952900/34
(TIHRA)
|
1303006229NRG24Z270120240282693
|
21/02/2024
|
PAWANA
|
1303006WL0013148
|
PAWANA
|
00078
|
CNRB0002558
|
30
|
30
|
Processed
|
16/03/2024
|
|
1902976729
|
|
PAWANA
|
|
|
121
|
Tihra Sujanpur
|
HP-03-006-229-00952900/35
(TIHRA)
|
1303006229NRG24Z270120240282695
|
21/02/2024
|
RULIYA RAM
|
1303006WL0013148
|
RULIYA RAM
|
00078
|
CNRB0002558
|
15
|
15
|
Processed
|
16/03/2024
|
|
1902976739
|
|
RULIYA RAM
|
|
|
122
|
Tihra Sujanpur
|
HP-03-006-229-00952900/36
(TIHRA)
|
1303006229NRG24Z270120240282697
|
21/02/2024
|
BEENA DEVI
|
1303006WL0013148
|
BEENA DEVI
|
00078
|
CNRB0002558
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324011E610A
|
Account Closed
|
|
|
|
123
|
Tihra Sujanpur
|
HP-03-006-229-00952900/38
(TIHRA)
|
1303006229NRG24Z270120240282699
|
21/02/2024
|
SKEENA
|
1303006WL0013148
|
SKEENA
|
00078
|
CNRB0002558
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N0324011F6A48
|
Account Closed
|
|
|
|
124
|
Tihra Sujanpur
|
HP-03-006-229-00952900/39
(TIHRA)
|
1303006229NRG24Z270120240282700
|
21/02/2024
|
BABLI
|
1303006WL0013148
|
BABLI
|
00078
|
CNRB0002558
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902965366
|
|
BABLI
|
|
|
125
|
Tihra Sujanpur
|
HP-03-006-229-00952900/39
(TIHRA)
|
1303006229NRG24Z270120240282702
|
21/02/2024
|
BABLI
|
1303006WL0013148
|
BABLI
|
00078
|
CNRB0002558
|
15
|
15
|
Processed
|
16/03/2024
|
|
1902965365
|
|
BABLI
|
|
|
126
|
Tihra Sujanpur
|
HP-03-006-229-00952900/40
(TIHRA)
|
1303006229NRG24Z270120240282703
|
21/02/2024
|
ISWRI DEVI
|
1303006WL0013148
|
ISWRI DEVI
|
00078
|
CNRB0002558
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965424
|
|
ISWRI DEVI
|
|
|
127
|
Tihra Sujanpur
|
HP-03-006-229-00952900/40
(TIHRA)
|
1303006229NRG24Z270120240282704
|
21/02/2024
|
ISWRI DEVI
|
1303006WL0013148
|
ISWRI DEVI
|
00078
|
CNRB0002558
|
168
|
168
|
Processed
|
16/03/2024
|
|
1902965423
|
|
ISWRI DEVI
|
|
|
128
|
Tihra Sujanpur
|
HP-03-006-229-00952900/43
(TIHRA)
|
1303006229NRG24Z270120240282707
|
21/02/2024
|
SUSHMA
|
1303006WL0013148
|
SUSHMA
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965369
|
|
SUSHMA
|
|
|
129
|
Tihra Sujanpur
|
HP-03-006-229-00952900/48
(TIHRA)
|
1303006229NRG24Z270120240282711
|
21/02/2024
|
KANTA
|
1303006WL0013148
|
KANTA
|
00078
|
CNRB0002558
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902965262
|
|
KANTA
|
|
|
130
|
Tihra Sujanpur
|
HP-03-006-229-00952900/48
(TIHRA)
|
1303006229NRG24Z270120240282712
|
21/02/2024
|
KANTA
|
1303006WL0013148
|
KANTA
|
00078
|
CNRB0002558
|
30
|
30
|
Processed
|
16/03/2024
|
|
1902965343
|
|
KANTA
|
|
|
131
|
Tihra Sujanpur
|
HP-03-006-229-00952900/48
(TIHRA)
|
1303006229NRG24Z270120240282710
|
21/02/2024
|
SALI GARAM
|
1303006WL0013148
|
SALI GARAM
|
00078
|
CNRB0002558
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902976619
|
|
SALI GARAM
|
|
|
132
|
Tihra Sujanpur
|
HP-03-006-229-00952900/50
(TIHRA)
|
1303006229NRG24Z270120240282715
|
21/02/2024
|
RANTI DEVI
|
1303006WL0013148
|
RANTI DEVI
|
00078
|
CNRB0002558
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976629
|
|
RANTI DEVI
|
|
|
133
|
Tihra Sujanpur
|
HP-03-006-229-00952900/51
(TIHRA)
|
1303006229NRG24Z270120240282717
|
21/02/2024
|
ASHA DEVI
|
1303006WL0013148
|
ASHA DEVI
|
00078
|
CNRB0002558
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902974514
|
|
ASHA DEVI
|
|
|
134
|
Tihra Sujanpur
|
HP-03-006-229-00952900/51
(TIHRA)
|
1303006229NRG24Z270120240282718
|
21/02/2024
|
ASHA DEVI
|
1303006WL0013148
|
ASHA DEVI
|
00078
|
CNRB0002558
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902974513
|
|
ASHA DEVI
|
|
|
135
|
Tihra Sujanpur
|
HP-03-006-229-00952900/58
(TIHRA)
|
1303006229NRG24Z270120240282720
|
21/02/2024
|
KAMLESH KUMARI
|
1303006WL0013148
|
KAMLESH KUMARI
|
00078
|
CNRB0002558
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902976730
|
|
KAMLESH KUMARI
|
|
|
136
|
Tihra Sujanpur
|
HP-03-006-229-00952900/7
(TIHRA)
|
1303006229NRG24Z270120240282724
|
21/02/2024
|
RITA
|
1303006WL0013148
|
RITA
|
00078
|
CNRB0002558
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902976738
|
|
RITA
|
|
|
137
|
Tihra Sujanpur
|
HP-03-006-229-00952900/8
(TIHRA)
|
1303006229NRG24Z270120240282730
|
21/02/2024
|
SEEMA DEVI
|
1303006WL0013148
|
SEEMA DEVI
|
00078
|
CNRB0002558
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902965368
|
|
SEEMA DEVI
|
|
|
138
|
Tihra Sujanpur
|
HP-03-006-229-00952900/80
(TIHRA)
|
1303006229NRG24Z270120240282728
|
21/02/2024
|
RACHA DEVI
|
1303006WL0013148
|
RACHA DEVI
|
00078
|
CNRB0002558
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902976723
|
|
RACHA DEVI
|
|
|
139
|
Tihra Sujanpur
|
HP-03-006-229-00952900/81
(TIHRA)
|
1303006229NRG24Z270120240282731
|
21/02/2024
|
RANMA
|
1303006WL0013148
|
RANMA
|
00078
|
CNRB0002558
|
168
|
168
|
Processed
|
16/03/2024
|
|
1902969619
|
|
RANMA
|
|
|
140
|
Tihra Sujanpur
|
HP-03-006-229-00952900/81
(TIHRA)
|
1303006229NRG24Z270120240282732
|
21/02/2024
|
RANMA
|
1303006WL0013148
|
RANMA
|
00078
|
CNRB0002558
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902969620
|
|
RANMA
|
|
|
141
|
Tihra Sujanpur
|
HP-03-006-229-00952900/86
(TIHRA)
|
1303006229NRG24Z270120240282735
|
21/02/2024
|
GUTAN DEVI
|
1303006WL0013148
|
GUTAN DEVI
|
00078
|
CNRB0002558
|
71
|
71
|
Processed
|
16/03/2024
|
|
1902969621
|
|
GUTAN DEVI
|
|
|
142
|
Tihra Sujanpur
|
HP-03-006-229-00952900/89
(TIHRA)
|
1303006229NRG24Z270120240282737
|
21/02/2024
|
ANITA KUMARI
|
1303006WL0013148
|
ANITA KUMARI
|
00078
|
CNRB0002558
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902974523
|
|
ANITA KUMARI
|
|
|
143
|
Tihra Sujanpur
|
HP-03-006-229-00952900/92
(TIHRA)
|
1303006229NRG24Z270120240282741
|
21/02/2024
|
MEENA KUMARI
|
1303006WL0013148
|
MEENA KUMARI
|
00078
|
CNRB0002558
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902965420
|
|
MEENA KUMARI
|
|
|
144
|
Tihra Sujanpur
|
HP-03-006-229-00952900/96
(TIHRA)
|
1303006229NRG24Z270120240282744
|
21/02/2024
|
SAROJ KUMARI
|
1303006WL0013148
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902969622
|
|
SAROJ KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18063
|
18063
|
|
|
|
|
|
|
|
|
145
|
Tihra Sujanpur
|
HP-03-006-213-00958400/885
(CHABUTRA)
|
1303006213NRG24Z250120240275549
|
21/02/2024
|
ARUN KUMAR
|
1303006WL0013100
|
ARUN KUMAR
|
00089
|
CBIN0282210
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902974321
|
|
ARUN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
146
|
Tihra Sujanpur
|
HP-03-006-221-00957100/885
(KAROT)
|
1303006221NRG24Z250120240275973
|
21/02/2024
|
RAVINDER KUMAR
|
1303006WL0013103
|
RAVINDER KUMAR
|
00152
|
HDFC0000802
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902970308
|
|
RAVINDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
147
|
Tihra Sujanpur
|
HP-03-006-213-00957700/391
(CHABUTRA)
|
1303006230NRG24Z300120240287545
|
21/02/2024
|
VIJAY KUMAR
|
1303006WL0013189
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902974512
|
|
VIJAY KUMAR
|
|
|
148
|
Tihra Sujanpur
|
HP-03-006-213-00957700/932
(CHABUTRA)
|
1303006230NRG24Z300120240287547
|
21/02/2024
|
shakti chand
|
1303006WL0013189
|
shakti chand
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902976477
|
|
shakti chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
149
|
Tihra Sujanpur
|
HP-03-006-213-00958400/885
(CHABUTRA)
|
1303006213NRG24Z250120240275550
|
21/02/2024
|
LATA KUMARI
|
1303006WL0013100
|
LATA KUMARI
|
00176
|
IDIB000T569
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902970309
|
|
LATA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
150
|
Tihra Sujanpur
|
HP-03-006-213-00957600/892
(CHABUTRA)
|
1303006230NRG24Z300120240287541
|
21/02/2024
|
SHILPA THAKUR
|
1303006WL0013189
|
SHILPA THAKUR
|
00349
|
PSIB0021192
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902970310
|
|
SHILPA THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
151
|
Tihra Sujanpur
|
HP-03-006-227-00958900/664
(REE)
|
1303006227NRG24Z250120240275831
|
21/02/2024
|
ANJNA CHANDEL
|
1303006WL0013102
|
ANJNA CHANDEL
|
00354
|
PUNB0021100
|
37
|
37
|
Processed
|
16/03/2024
|
|
1902970311
|
|
ANJNA CHANDEL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37
|
37
|
|
|
|
|
|
|
|
|
152
|
Tihra Sujanpur
|
HP-03-006-210-00950300/611
(BAGHERA)
|
1303006210NRG24Z290120240286286
|
21/02/2024
|
ANJU DEVI
|
1303006WL0013175
|
ANJU DEVI
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902970329
|
|
ANJU DEVI
|
|
|
153
|
Tihra Sujanpur
|
HP-03-006-210-00950400/749
(BAGHERA)
|
1303006210NRG24Z290120240286334
|
21/02/2024
|
SONAM
|
1303006WL0013175
|
SONAM
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902968728
|
|
SONAM
|
|
|
154
|
Tihra Sujanpur
|
HP-03-006-210-00950500/601
(BAGHERA)
|
1303006210NRG24Z290120240286349
|
21/02/2024
|
PAWNA DEVI
|
1303006WL0013175
|
PAWNA DEVI
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902970324
|
|
PAWNA DEVI
|
|
|
155
|
Tihra Sujanpur
|
HP-03-006-210-00950500/689
(BAGHERA)
|
1303006210NRG24Z290120240286355
|
21/02/2024
|
URMILA DEVI
|
1303006WL0013175
|
URMILA DEVI
|
00354
|
PUNB0089000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902970346
|
|
URMILA DEVI
|
|
|
156
|
Tihra Sujanpur
|
HP-03-006-210-00950500/701
(BAGHERA)
|
1303006210NRG24Z290120240286363
|
21/02/2024
|
USHMA KIRAN
|
1303006WL0013175
|
USHMA KIRAN
|
00354
|
PUNB0089000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902970325
|
|
USHMA KIRAN
|
|
|
157
|
Tihra Sujanpur
|
HP-03-006-213-00958000/923
(CHABUTRA)
|
1303006213NRG24Z250120240275512
|
21/02/2024
|
SEEMA DEVI
|
1303006WL0013100
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902970343
|
|
SEEMA DEVI
|
|
|
158
|
Tihra Sujanpur
|
HP-03-006-213-00958000/923
(CHABUTRA)
|
1303006213NRG24Z250120240275511
|
21/02/2024
|
SEEMA DEVI
|
1303006WL0013100
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
143
|
143
|
Processed
|
16/03/2024
|
|
1902970344
|
|
SEEMA DEVI
|
|
|
159
|
Tihra Sujanpur
|
HP-03-006-213-00958000/969
(CHABUTRA)
|
1303006213NRG24Z250120240275515
|
21/02/2024
|
MAMTA KUMARI
|
1303006WL0013100
|
MAMTA KUMARI
|
00354
|
PUNB0089000
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902970323
|
|
MAMTA KUMARI
|
|
|
160
|
Tihra Sujanpur
|
HP-03-006-215-00964400/15
(CHAMYANA)
|
1303006215NRG24Z270120240278125
|
21/02/2024
|
SUKHAN DEVI
|
1303006WL0013128
|
SUKHAN DEVI
|
00354
|
PUNB0089000
|
170
|
170
|
Processed
|
16/03/2024
|
|
1902970313
|
|
SUKHAN DEVI
|
|
|
161
|
Tihra Sujanpur
|
HP-03-006-215-00964400/30
(CHAMYANA)
|
1303006215NRG24Z270120240278144
|
21/02/2024
|
MANBHARI DEVI
|
1303006WL0013128
|
MANBHARI DEVI
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902974666
|
|
MANBHARI DEVI
|
|
|
162
|
Tihra Sujanpur
|
HP-03-006-215-00964400/494
(CHAMYANA)
|
1303006215NRG24Z270120240278152
|
21/02/2024
|
ISHWAR DASS VERMA
|
1303006WL0013128
|
ISHWAR DASS VERMA
|
00354
|
PUNB0089000
|
178
|
178
|
Processed
|
16/03/2024
|
|
1902970426
|
|
ISHWAR DASS VERMA
|
|
|
163
|
Tihra Sujanpur
|
HP-03-006-215-00964400/505
(CHAMYANA)
|
1303006215NRG24Z270120240278155
|
21/02/2024
|
MAMTA KUMARI
|
1303006WL0013128
|
MAMTA KUMARI
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902970345
|
|
MAMTA KUMARI
|
|
|
164
|
Tihra Sujanpur
|
HP-03-006-215-00964400/530
(CHAMYANA)
|
1303006215NRG24Z270120240278161
|
21/02/2024
|
REENA KUMARI
|
1303006WL0013128
|
REENA KUMARI
|
00354
|
PUNB0089000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902968733
|
|
REENA KUMARI
|
|
|
165
|
Tihra Sujanpur
|
HP-03-006-215-00964400/534
(CHAMYANA)
|
1303006215NRG24Z270120240278159
|
21/02/2024
|
SNEHA DEVI
|
1303006WL0013128
|
SNEHA DEVI
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902970326
|
|
SNEHA DEVI
|
|
|
166
|
Tihra Sujanpur
|
HP-03-006-215-00964400/581
(CHAMYANA)
|
1303006215NRG24Z270120240278166
|
21/02/2024
|
NEENA KUMARI
|
1303006WL0013128
|
NEENA KUMARI
|
00354
|
PUNB0089000
|
170
|
170
|
Processed
|
16/03/2024
|
|
1902970321
|
|
NEENA KUMARI
|
|
|
167
|
Tihra Sujanpur
|
HP-03-006-215-00964400/710
(CHAMYANA)
|
1303006215NRG24Z270120240278184
|
21/02/2024
|
NISHA KUMARI
|
1303006WL0013128
|
NISHA KUMARI
|
00354
|
PUNB0089000
|
89
|
89
|
Processed
|
16/03/2024
|
|
1902970332
|
|
NISHA KUMARI
|
|
|
168
|
Tihra Sujanpur
|
HP-03-006-215-00964600/731
(CHAMYANA)
|
1303006215NRG24Z270120240278200
|
21/02/2024
|
RITA KUMARI
|
1303006WL0013128
|
RITA KUMARI
|
00354
|
PUNB0089000
|
124
|
124
|
Processed
|
16/03/2024
|
|
1902976515
|
|
RITA KUMARI
|
|
|
169
|
Tihra Sujanpur
|
HP-03-006-215-00964800/58
(CHAMYANA)
|
1303006215NRG24Z270120240278203
|
21/02/2024
|
RASALA DEVI
|
1303006WL0013128
|
RASALA DEVI
|
00354
|
PUNB0089000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902974349
|
|
RASALA DEVI
|
|
|
170
|
Tihra Sujanpur
|
HP-03-006-215-00965000/700
(CHAMYANA)
|
1303006215NRG24Z270120240278213
|
21/02/2024
|
ANU KUMARI
|
1303006WL0013128
|
ANU KUMARI
|
00354
|
PUNB0089000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902970355
|
|
ANU KUMARI
|
|
|
171
|
Tihra Sujanpur
|
HP-03-006-215-00965000/700
(CHAMYANA)
|
1303006215NRG24Z270120240278212
|
21/02/2024
|
KULDEEP KUMAR
|
1303006WL0013128
|
KULDEEP KUMAR
|
00354
|
PUNB0089000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902968731
|
|
KULDEEP KUMAR
|
|
|
172
|
Tihra Sujanpur
|
HP-03-006-215-00965300/158
(CHAMYANA)
|
1303006215NRG24Z270120240278215
|
21/02/2024
|
PURAN CHAND
|
1303006WL0013128
|
PURAN CHAND
|
00354
|
PUNB0089000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902970412
|
|
PURAN CHAND
|
|
|
173
|
Tihra Sujanpur
|
HP-03-006-216-00953300/140
(DARLA)
|
1303006216NRG24Z310120240288321
|
21/02/2024
|
PRASHINO DEVI
|
1303006WL0013241
|
PRASHINO DEVI
|
00354
|
PUNB0089000
|
131
|
131
|
Processed
|
16/03/2024
|
|
1902976748
|
|
PRASHINO DEVI
|
|
|
174
|
Tihra Sujanpur
|
HP-03-006-216-00953300/49
(DARLA)
|
1303006216NRG24Z310120240288323
|
21/02/2024
|
SHEELAN DEVI
|
1303006WL0013241
|
SHEELAN DEVI
|
00354
|
PUNB0089000
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902976742
|
|
SHEELAN DEVI
|
|
|
175
|
Tihra Sujanpur
|
HP-03-006-216-00953300/49
(DARLA)
|
1303006216NRG24Z310120240288322
|
21/02/2024
|
SHEELAN DEVI
|
1303006WL0013241
|
SHEELAN DEVI
|
00354
|
PUNB0089000
|
131
|
131
|
Processed
|
16/03/2024
|
|
1902976743
|
|
SHEELAN DEVI
|
|
|
176
|
Tihra Sujanpur
|
HP-03-006-216-00953300/51
(DARLA)
|
1303006216NRG24Z310120240288324
|
21/02/2024
|
SURJEET KUMARI
|
1303006WL0013241
|
SURJEET KUMARI
|
00354
|
PUNB0089000
|
131
|
131
|
Processed
|
16/03/2024
|
|
1902976624
|
|
SURJEET KUMARI
|
|
|
177
|
Tihra Sujanpur
|
HP-03-006-216-00953300/68
(DARLA)
|
1303006216NRG24Z310120240288327
|
21/02/2024
|
KANTA DEVI
|
1303006WL0013241
|
KANTA DEVI
|
00354
|
PUNB0089000
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902976746
|
|
KANTA DEVI
|
|
|
178
|
Tihra Sujanpur
|
HP-03-006-216-00953300/786
(DARLA)
|
1303006216NRG24Z310120240288328
|
21/02/2024
|
monika kumari
|
1303006WL0013241
|
monika kumari
|
00354
|
PUNB0089000
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902976621
|
|
monika kumari
|
|
|
179
|
Tihra Sujanpur
|
HP-03-006-216-00953300/92
(DARLA)
|
1303006216NRG24Z310120240288329
|
21/02/2024
|
DINESH KUMAR
|
1303006WL0013241
|
DINESH KUMAR
|
00354
|
PUNB0089000
|
131
|
131
|
Processed
|
16/03/2024
|
|
1902976625
|
|
DINESH KUMAR
|
|
|
180
|
Tihra Sujanpur
|
HP-03-006-216-00953800/230
(DARLA)
|
1303006216NRG24Z310120240288336
|
21/02/2024
|
Reena Devi
|
1303006WL0013241
|
Reena Devi
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902970333
|
|
Reena Devi
|
|
|
181
|
Tihra Sujanpur
|
HP-03-006-216-00953800/424
(DARLA)
|
1303006216NRG24Z310120240288337
|
21/02/2024
|
Renu Devi
|
1303006WL0013241
|
Renu Devi
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902970351
|
|
Renu Devi
|
|
|
182
|
Tihra Sujanpur
|
HP-03-006-216-00953900/605
(DARLA)
|
1303006216NRG24Z310120240288338
|
21/02/2024
|
NEETU
|
1303006WL0013241
|
NEETU
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902970350
|
|
NEETU
|
|
|
183
|
Tihra Sujanpur
|
HP-03-006-216-00954400/360
(DARLA)
|
1303006216NRG24Z310120240288344
|
21/02/2024
|
URMILA DEVI
|
1303006WL0013241
|
URMILA DEVI
|
00354
|
PUNB0089000
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902970427
|
|
URMILA DEVI
|
|
|
184
|
Tihra Sujanpur
|
HP-03-006-216-00954400/385
(DARLA)
|
1303006216NRG24Z310120240288345
|
21/02/2024
|
SUSHMA DEVI
|
1303006WL0013241
|
SUSHMA DEVI
|
00354
|
PUNB0089000
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902968727
|
|
SUSHMA DEVI
|
|
|
185
|
Tihra Sujanpur
|
HP-03-006-216-00954400/566
(DARLA)
|
1303006216NRG24Z310120240288347
|
21/02/2024
|
Satya Devi
|
1303006WL0013241
|
Satya Devi
|
00354
|
PUNB0089000
|
149
|
149
|
Processed
|
16/03/2024
|
|
1902970327
|
|
Satya Devi
|
|
|
186
|
Tihra Sujanpur
|
HP-03-006-216-00954400/751
(DARLA)
|
1303006216NRG24Z310120240288350
|
21/02/2024
|
POOJA
|
1303006WL0013241
|
POOJA
|
00354
|
PUNB0089000
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902970409
|
|
POOJA
|
|
|
187
|
Tihra Sujanpur
|
HP-03-006-217-00951800/585
(DERA)
|
1303006217NRG24Z270120240283549
|
21/02/2024
|
SONI DEVI
|
1303006WL0013155
|
SONI DEVI
|
00354
|
PUNB0089000
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902970349
|
|
SONI DEVI
|
|
|
188
|
Tihra Sujanpur
|
HP-03-006-217-00952500/444
(DERA)
|
1303006217NRG24Z270120240283578
|
21/02/2024
|
MUKESH KUMAR
|
1303006WL0013155
|
MUKESH KUMAR
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902976473
|
|
MUKESH KUMAR
|
|
|
189
|
Tihra Sujanpur
|
HP-03-006-217-00952500/610
(DERA)
|
1303006217NRG24Z270120240283582
|
21/02/2024
|
SANDLA DEVI
|
1303006WL0013155
|
SANDLA DEVI
|
00354
|
PUNB0089000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902976514
|
|
SANDLA DEVI
|
|
|
190
|
Tihra Sujanpur
|
HP-03-006-217-00952500/610
(DERA)
|
1303006217NRG24Z270120240283581
|
21/02/2024
|
SONU KUMAR
|
1303006WL0013155
|
SONU KUMAR
|
00354
|
PUNB0089000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902968729
|
|
SONU KUMAR
|
|
|
191
|
Tihra Sujanpur
|
HP-03-006-217-00952600/434
(DERA)
|
1303006217NRG24Z270120240283590
|
21/02/2024
|
POOJA KUMARI
|
1303006WL0013155
|
POOJA KUMARI
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902970322
|
|
POOJA KUMARI
|
|
|
192
|
Tihra Sujanpur
|
HP-03-006-217-00952600/512
(DERA)
|
1303006217NRG24Z270120240283591
|
21/02/2024
|
MAHESHI DEVI
|
1303006WL0013155
|
MAHESHI DEVI
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902970354
|
|
MAHESHI DEVI
|
|
|
193
|
Tihra Sujanpur
|
HP-03-006-217-00952600/533
(DERA)
|
1303006217NRG24Z270120240283593
|
21/02/2024
|
SAPNA DEVI
|
1303006WL0013155
|
SAPNA DEVI
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902970352
|
|
SAPNA DEVI
|
|
|
194
|
Tihra Sujanpur
|
HP-03-006-217-00952600/664
(DERA)
|
1303006217NRG24Z270120240283594
|
21/02/2024
|
POOJA DEVI
|
1303006WL0013155
|
POOJA DEVI
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902970422
|
|
POOJA DEVI
|
|
|
195
|
Tihra Sujanpur
|
HP-03-006-217-00953000/187
(DERA)
|
1303006217NRG24Z270120240283599
|
21/02/2024
|
AJAY KUMAR
|
1303006WL0013155
|
AJAY KUMAR
|
00354
|
PUNB0089000
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902968734
|
|
AJAY KUMAR
|
|
|
196
|
Tihra Sujanpur
|
HP-03-006-217-00953000/187
(DERA)
|
1303006217NRG24Z270120240283601
|
21/02/2024
|
AJAY KUMAR
|
1303006WL0013155
|
AJAY KUMAR
|
00354
|
PUNB0089000
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902968735
|
|
AJAY KUMAR
|
|
|
197
|
Tihra Sujanpur
|
HP-03-006-217-00953000/187
(DERA)
|
1303006217NRG24Z270120240283600
|
21/02/2024
|
PRIYA THAKUR
|
1303006WL0013155
|
PRIYA THAKUR
|
00354
|
PUNB0089000
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902976511
|
|
PRIYA THAKUR
|
|
|
198
|
Tihra Sujanpur
|
HP-03-006-217-00953000/187
(DERA)
|
1303006217NRG24Z270120240283602
|
21/02/2024
|
PRIYA THAKUR
|
1303006WL0013155
|
PRIYA THAKUR
|
00354
|
PUNB0089000
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902976512
|
|
PRIYA THAKUR
|
|
|
199
|
Tihra Sujanpur
|
HP-03-006-217-00953000/358
(DERA)
|
1303006217NRG24Z270120240283610
|
21/02/2024
|
RAKESH KUMAR
|
1303006WL0013155
|
RAKESH KUMAR
|
00354
|
PUNB0089000
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902970316
|
|
RAKESH KUMAR
|
|
|
200
|
Tihra Sujanpur
|
HP-03-006-217-00953000/358
(DERA)
|
1303006217NRG24Z270120240283608
|
21/02/2024
|
RAKESH KUMAR
|
1303006WL0013155
|
RAKESH KUMAR
|
00354
|
PUNB0089000
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902970317
|
|
RAKESH KUMAR
|
|
|
201
|
Tihra Sujanpur
|
HP-03-006-217-00953000/435
(DERA)
|
1303006217NRG24Z270120240283618
|
21/02/2024
|
ASHWANI KUMAR MALKINA
|
1303006WL0013155
|
ASHWANI KUMAR MALKINA
|
00354
|
PUNB0089000
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902970418
|
|
ASHWANI KUMAR MALKINA
|
|
|
202
|
Tihra Sujanpur
|
HP-03-006-217-00953000/435
(DERA)
|
1303006217NRG24Z270120240283616
|
21/02/2024
|
ASHWANI KUMAR MALKINA
|
1303006WL0013155
|
ASHWANI KUMAR MALKINA
|
00354
|
PUNB0089000
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902970415
|
|
ASHWANI KUMAR MALKINA
|
|
|
203
|
Tihra Sujanpur
|
HP-03-006-217-00953000/435
(DERA)
|
1303006217NRG24Z270120240283615
|
21/02/2024
|
MONIKA RANI
|
1303006WL0013155
|
MONIKA RANI
|
00354
|
PUNB0089000
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902970416
|
|
MONIKA RANI
|
|
|
204
|
Tihra Sujanpur
|
HP-03-006-217-00953000/435
(DERA)
|
1303006217NRG24Z270120240283617
|
21/02/2024
|
MONIKA RANI
|
1303006WL0013155
|
MONIKA RANI
|
00354
|
PUNB0089000
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902970417
|
|
MONIKA RANI
|
|
|
205
|
Tihra Sujanpur
|
HP-03-006-217-00953000/477
(DERA)
|
1303006217NRG24Z270120240283620
|
21/02/2024
|
PUSHAP LATA
|
1303006WL0013155
|
PUSHAP LATA
|
00354
|
PUNB0089000
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902970423
|
|
PUSHAP LATA
|
|
|
206
|
Tihra Sujanpur
|
HP-03-006-217-00953000/477
(DERA)
|
1303006217NRG24Z270120240283619
|
21/02/2024
|
PUSHAP LATA
|
1303006WL0013155
|
PUSHAP LATA
|
00354
|
PUNB0089000
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902970424
|
|
PUSHAP LATA
|
|
|
207
|
Tihra Sujanpur
|
HP-03-006-217-00953000/515
(DERA)
|
1303006217NRG24Z270120240283622
|
21/02/2024
|
SURESH KUMAR
|
1303006WL0013155
|
SURESH KUMAR
|
00354
|
PUNB0089000
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902970338
|
|
SURESH KUMAR
|
|
|
208
|
Tihra Sujanpur
|
HP-03-006-217-00953000/515
(DERA)
|
1303006217NRG24Z270120240283621
|
21/02/2024
|
SURESH KUMAR
|
1303006WL0013155
|
SURESH KUMAR
|
00354
|
PUNB0089000
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902970337
|
|
SURESH KUMAR
|
|
|
209
|
Tihra Sujanpur
|
HP-03-006-217-00953000/631
(DERA)
|
1303006217NRG24Z270120240283631
|
21/02/2024
|
NAND LAL
|
1303006WL0013155
|
NAND LAL
|
00354
|
PUNB0089000
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902970314
|
|
NAND LAL
|
|
|
210
|
Tihra Sujanpur
|
HP-03-006-217-00953000/631
(DERA)
|
1303006217NRG24Z270120240283628
|
21/02/2024
|
NAND LAL
|
1303006WL0013155
|
NAND LAL
|
00354
|
PUNB0089000
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902970315
|
|
NAND LAL
|
|
|
211
|
Tihra Sujanpur
|
HP-03-006-217-00953100/475
(DERA)
|
1303006217NRG24Z270120240283640
|
21/02/2024
|
KULDIP SINGH
|
1303006WL0013155
|
KULDIP SINGH
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902970312
|
|
KULDIP SINGH
|
|
|
212
|
Tihra Sujanpur
|
HP-03-006-217-00953100/494
(DERA)
|
1303006217NRG24Z270120240283649
|
21/02/2024
|
BASLA DEVI
|
1303006WL0013155
|
BASLA DEVI
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902970348
|
|
BASLA DEVI
|
|
|
213
|
Tihra Sujanpur
|
HP-03-006-217-00953100/495
(DERA)
|
1303006217NRG24Z270120240283650
|
21/02/2024
|
KIRAN DEVI
|
1303006WL0013155
|
KIRAN DEVI
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902970413
|
|
KIRAN DEVI
|
|
|
214
|
Tihra Sujanpur
|
HP-03-006-217-00953200/505
(DERA)
|
1303006217NRG24Z270120240283690
|
21/02/2024
|
POONAM DEVI
|
1303006WL0013155
|
POONAM DEVI
|
00354
|
PUNB0089000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902970339
|
|
POONAM DEVI
|
|
|
215
|
Tihra Sujanpur
|
HP-03-006-217-00953200/584
(DERA)
|
1303006217NRG24Z270120240283714
|
21/02/2024
|
RAJNI RANI
|
1303006WL0013155
|
RAJNI RANI
|
00354
|
PUNB0089000
|
15
|
15
|
Processed
|
16/03/2024
|
|
1902970341
|
|
RAJNI RANI
|
|
|
216
|
Tihra Sujanpur
|
HP-03-006-218-00951300/396
(DHAMRIYANA)
|
1303006218NRG24Z270120240283040
|
21/02/2024
|
NIKKA RAM
|
1303006WL0013150
|
NIKKA RAM
|
00354
|
PUNB0089000
|
147
|
147
|
Processed
|
16/03/2024
|
|
1902970419
|
|
NIKKA RAM
|
|
|
217
|
Tihra Sujanpur
|
HP-03-006-218-00951300/416
(DHAMRIYANA)
|
1303006218NRG24Z270120240283043
|
21/02/2024
|
BABY KUMARI
|
1303006WL0013150
|
BABY KUMARI
|
00354
|
PUNB0089000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902970410
|
|
BABY KUMARI
|
|
|
218
|
Tihra Sujanpur
|
HP-03-006-220-00950700/331
(JOLE)
|
1303006220NRG24Z270120240284106
|
21/02/2024
|
SANDEEP KUMAR
|
1303006WL0013158
|
SANDEEP KUMAR
|
00354
|
PUNB0089000
|
27
|
27
|
Processed
|
16/03/2024
|
|
1902970319
|
|
SANDEEP KUMAR
|
|
|
219
|
Tihra Sujanpur
|
HP-03-006-220-00950700/350
(JOLE)
|
1303006220NRG24Z270120240284115
|
21/02/2024
|
ANITA KUMARI
|
1303006WL0013158
|
ANITA KUMARI
|
00354
|
PUNB0089000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902970336
|
|
ANITA KUMARI
|
|
|
220
|
Tihra Sujanpur
|
HP-03-006-220-00950700/409
(JOLE)
|
1303006220NRG24Z270120240284126
|
21/02/2024
|
BANDNA KUMARI
|
1303006WL0013158
|
BANDNA KUMARI
|
00354
|
PUNB0089000
|
27
|
27
|
Processed
|
16/03/2024
|
|
1902970414
|
|
BANDNA KUMARI
|
|
|
221
|
Tihra Sujanpur
|
HP-03-006-220-00950700/463
(JOLE)
|
1303006220NRG24Z270120240284131
|
21/02/2024
|
POONAM DEVI
|
1303006WL0013158
|
POONAM DEVI
|
00354
|
PUNB0089000
|
27
|
27
|
Processed
|
16/03/2024
|
|
1902976610
|
|
POONAM DEVI
|
|
|
222
|
Tihra Sujanpur
|
HP-03-006-221-00954500/184
(KAROT)
|
1303006221NRG24Z250120240275931
|
21/02/2024
|
DEV RAJ
|
1303006WL0013103
|
DEV RAJ
|
00354
|
PUNB0089000
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902970328
|
|
DEV RAJ
|
|
|
223
|
Tihra Sujanpur
|
HP-03-006-221-00954500/913
(KAROT)
|
1303006221NRG24Z250120240275939
|
21/02/2024
|
BANDNA DEVI
|
1303006WL0013103
|
BANDNA DEVI
|
00354
|
PUNB0089000
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902976476
|
|
BANDNA DEVI
|
|
|
224
|
Tihra Sujanpur
|
HP-03-006-221-00955700/744
(KAROT)
|
1303006221NRG24Z250120240275880
|
21/02/2024
|
CHETNA
|
1303006WL0013103
|
CHETNA
|
00354
|
PUNB0089000
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902968725
|
|
CHETNA
|
|
|
225
|
Tihra Sujanpur
|
HP-03-006-221-00955900/969
(KAROT)
|
1303006221NRG24Z250120240275887
|
21/02/2024
|
NEELAM KUMARI
|
1303006WL0013103
|
NEELAM KUMARI
|
00354
|
PUNB0089000
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902976509
|
|
NEELAM KUMARI
|
|
|
226
|
Tihra Sujanpur
|
HP-03-006-221-00956000/125
(KAROT)
|
1303006221NRG24Z250120240275888
|
21/02/2024
|
TANU RANI
|
1303006WL0013103
|
TANU RANI
|
00354
|
PUNB0089000
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902970425
|
|
TANU RANI
|
|
|
227
|
Tihra Sujanpur
|
HP-03-006-221-00956000/125
(KAROT)
|
1303006221NRG24Z250120240275889
|
21/02/2024
|
TARSHAM LAL
|
1303006WL0013103
|
TARSHAM LAL
|
00354
|
PUNB0089000
|
60
|
60
|
Processed
|
16/03/2024
|
|
1902976747
|
|
TARSHAM LAL
|
|
|
228
|
Tihra Sujanpur
|
HP-03-006-221-00956000/886
(KAROT)
|
1303006221NRG24Z250120240275903
|
21/02/2024
|
SURESH KUMAR
|
1303006WL0013103
|
SURESH KUMAR
|
00354
|
PUNB0089000
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902970353
|
|
SURESH KUMAR
|
|
|
229
|
Tihra Sujanpur
|
HP-03-006-221-00956000/979
(KAROT)
|
1303006221NRG24Z250120240275904
|
21/02/2024
|
POONAM
|
1303006WL0013103
|
POONAM
|
00354
|
PUNB0089000
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902968730
|
|
POONAM
|
|
|
230
|
Tihra Sujanpur
|
HP-03-006-221-00956400/887
(KAROT)
|
1303006221NRG24Z250120240275913
|
21/02/2024
|
SUMAN LATA
|
1303006WL0013103
|
SUMAN LATA
|
00354
|
PUNB0089000
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902970318
|
|
SUMAN LATA
|
|
|
231
|
Tihra Sujanpur
|
HP-03-006-221-00956400/888
(KAROT)
|
1303006221NRG24Z250120240275914
|
21/02/2024
|
NISHA KUMARI
|
1303006WL0013103
|
NISHA KUMARI
|
00354
|
PUNB0089000
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902970356
|
|
NISHA KUMARI
|
|
|
232
|
Tihra Sujanpur
|
HP-03-006-221-00956500/429
(KAROT)
|
1303006221NRG24Z250120240275915
|
21/02/2024
|
MADHU BALA
|
1303006WL0013103
|
MADHU BALA
|
00354
|
PUNB0089000
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902974314
|
|
MADHU BALA
|
|
|
233
|
Tihra Sujanpur
|
HP-03-006-221-00956500/968
(KAROT)
|
1303006221NRG24Z250120240275916
|
21/02/2024
|
KUSHUM LATA
|
1303006WL0013103
|
KUSHUM LATA
|
00354
|
PUNB0089000
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902970342
|
|
KUSHUM LATA
|
|
|
234
|
Tihra Sujanpur
|
HP-03-006-221-00956700/462
(KAROT)
|
1303006221NRG24Z250120240275926
|
21/02/2024
|
KARAM CHAND
|
1303006WL0013103
|
KARAM CHAND
|
00354
|
PUNB0089000
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902970330
|
|
KARAM CHAND
|
|
|
235
|
Tihra Sujanpur
|
HP-03-006-221-00956700/462
(KAROT)
|
1303006221NRG24Z250120240275927
|
21/02/2024
|
REETA DEVI
|
1303006WL0013103
|
REETA DEVI
|
00354
|
PUNB0089000
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902970331
|
|
REETA DEVI
|
|
|
236
|
Tihra Sujanpur
|
HP-03-006-221-00957000/33
(KAROT)
|
1303006221NRG24Z250120240275956
|
21/02/2024
|
PARASH RAM
|
1303006WL0013103
|
PARASH RAM
|
00354
|
PUNB0089000
|
168
|
168
|
Processed
|
16/03/2024
|
|
1902976740
|
|
PARASH RAM
|
|
|
237
|
Tihra Sujanpur
|
HP-03-006-221-00957000/33
(KAROT)
|
1303006221NRG24Z250120240275955
|
21/02/2024
|
RAJINDER KUMAR
|
1303006WL0013103
|
RAJINDER KUMAR
|
00354
|
PUNB0089000
|
168
|
168
|
Processed
|
16/03/2024
|
|
1902970347
|
|
RAJINDER KUMAR
|
|
|
238
|
Tihra Sujanpur
|
HP-03-006-221-00957000/38
(KAROT)
|
1303006221NRG24Z250120240275950
|
21/02/2024
|
KARTAR CHAND
|
1303006WL0013103
|
KARTAR CHAND
|
00354
|
PUNB0089000
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902965432
|
|
KARTAR CHAND
|
|
|
239
|
Tihra Sujanpur
|
HP-03-006-221-00957000/38
(KAROT)
|
1303006221NRG24Z250120240275951
|
21/02/2024
|
KISHORI LAL
|
1303006WL0013103
|
KISHORI LAL
|
00354
|
PUNB0089000
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902965433
|
|
KISHORI LAL
|
|
|
240
|
Tihra Sujanpur
|
HP-03-006-221-00957000/42
(KAROT)
|
1303006221NRG24Z250120240275952
|
21/02/2024
|
RAKESH KUMAR
|
1303006WL0013103
|
RAKESH KUMAR
|
00354
|
PUNB0089000
|
43
|
43
|
Processed
|
16/03/2024
|
|
1902976741
|
|
RAKESH KUMAR
|
|
|
241
|
Tihra Sujanpur
|
HP-03-006-221-00957000/679
(KAROT)
|
1303006221NRG24Z250120240275953
|
21/02/2024
|
SEEMA DEVI
|
1303006WL0013103
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
43
|
43
|
Processed
|
16/03/2024
|
|
1902976749
|
|
SEEMA DEVI
|
|
|
242
|
Tihra Sujanpur
|
HP-03-006-221-00957000/68
(KAROT)
|
1303006221NRG24Z250120240275957
|
21/02/2024
|
RATTAN CHAND
|
1303006WL0013103
|
RATTAN CHAND
|
00354
|
PUNB0089000
|
43
|
43
|
Processed
|
16/03/2024
|
|
1902976745
|
|
RATTAN CHAND
|
|
|
243
|
Tihra Sujanpur
|
HP-03-006-221-00957100/57
(KAROT)
|
1303006221NRG24Z250120240275967
|
21/02/2024
|
PRAM CHAND
|
1303006WL0013103
|
PRAM CHAND
|
00354
|
PUNB0089000
|
90
|
90
|
Processed
|
16/03/2024
|
|
1902976744
|
|
PRAM CHAND
|
|
|
244
|
Tihra Sujanpur
|
HP-03-006-221-00957100/75
(KAROT)
|
1303006221NRG24Z250120240275969
|
21/02/2024
|
KASHLOYA DEVI
|
1303006WL0013103
|
KASHLOYA DEVI
|
00354
|
PUNB0089000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965428
|
|
KASHLOYA DEVI
|
|
|
245
|
Tihra Sujanpur
|
HP-03-006-223-00960500/629
(LAMBRI)
|
1303006223NRG24Z270120240278753
|
21/02/2024
|
ANJALI
|
1303006WL0013132
|
ANJALI
|
00354
|
PUNB0089000
|
60
|
60
|
Processed
|
16/03/2024
|
|
1902970411
|
|
ANJALI
|
|
|
246
|
Tihra Sujanpur
|
HP-03-006-223-00961000/724
(LAMBRI)
|
1303006223NRG24Z270120240278925
|
21/02/2024
|
INDU BALA
|
1303006WL0013132
|
INDU BALA
|
00354
|
PUNB0089000
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902970420
|
|
INDU BALA
|
|
|
247
|
Tihra Sujanpur
|
HP-03-006-223-00961000/724
(LAMBRI)
|
1303006223NRG24Z270120240278927
|
21/02/2024
|
INDU BALA
|
1303006WL0013132
|
INDU BALA
|
00354
|
PUNB0089000
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902970421
|
|
INDU BALA
|
|
|
248
|
Tihra Sujanpur
|
HP-03-006-223-00961300/538
(LAMBRI)
|
1303006223NRG24Z270120240278972
|
21/02/2024
|
MADAN LAL
|
1303006WL0013132
|
MADAN LAL
|
00354
|
PUNB0089000
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902965405
|
|
MADAN LAL
|
|
|
249
|
Tihra Sujanpur
|
HP-03-006-223-00961300/538
(LAMBRI)
|
1303006223NRG24Z270120240278973
|
21/02/2024
|
Ruchi Devi
|
1303006WL0013132
|
Ruchi Devi
|
00354
|
PUNB0089000
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902970340
|
|
Ruchi Devi
|
|
|
250
|
Tihra Sujanpur
|
HP-03-006-225-00964200/551
(PATLANDAR)
|
1303006225NRG24Z290120240286074
|
21/02/2024
|
LALITA DEVI
|
1303006WL0013174
|
LALITA DEVI
|
00354
|
PUNB0089000
|
191
|
191
|
Processed
|
16/03/2024
|
|
1902970320
|
|
LALITA DEVI
|
|
|
251
|
Tihra Sujanpur
|
HP-03-006-228-00961700/665
(SPAHAL)
|
1303006228NRG24Z250120240276013
|
21/02/2024
|
Nisha
|
1303006WL0013104
|
Nisha
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902968732
|
|
Nisha
|
|
|
252
|
Tihra Sujanpur
|
HP-03-006-229-00952900/113
(TIHRA)
|
1303006229NRG24Z270120240282634
|
21/02/2024
|
REENA KUMARI
|
1303006WL0013148
|
REENA KUMARI
|
00354
|
PUNB0089000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976751
|
|
REENA KUMARI
|
|
|
253
|
Tihra Sujanpur
|
HP-03-006-229-00952900/113
(TIHRA)
|
1303006229NRG24Z270120240282635
|
21/02/2024
|
REENA KUMARI
|
1303006WL0013148
|
REENA KUMARI
|
00354
|
PUNB0089000
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902976750
|
|
REENA KUMARI
|
|
|
254
|
Tihra Sujanpur
|
HP-03-006-229-00952900/120
(TIHRA)
|
1303006229NRG24Z270120240282641
|
21/02/2024
|
ANITA DEVI
|
1303006WL0013148
|
ANITA DEVI
|
00354
|
PUNB0089000
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902965351
|
|
ANITA DEVI
|
|
|
255
|
Tihra Sujanpur
|
HP-03-006-229-00952900/288
(TIHRA)
|
1303006229NRG24Z270120240282681
|
21/02/2024
|
REENA KUMARI
|
1303006WL0013148
|
REENA KUMARI
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902968726
|
|
REENA KUMARI
|
|
|
256
|
Tihra Sujanpur
|
HP-03-006-229-00952900/66
(TIHRA)
|
1303006229NRG24Z270120240282722
|
21/02/2024
|
MILAPA DEVI
|
1303006WL0013148
|
MILAPA DEVI
|
00354
|
PUNB0089000
|
149
|
149
|
Processed
|
16/03/2024
|
|
1902970335
|
|
MILAPA DEVI
|
|
|
257
|
Tihra Sujanpur
|
HP-03-006-229-00952900/66
(TIHRA)
|
1303006229NRG24Z270120240282723
|
21/02/2024
|
MILAPA DEVI
|
1303006WL0013148
|
MILAPA DEVI
|
00354
|
PUNB0089000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902970334
|
|
MILAPA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14428
|
14428
|
|
|
|
|
|
|
|
|
258
|
Tihra Sujanpur
|
HP-03-006-213-00958400/1013
(CHABUTRA)
|
1303006213NRG24Z250120240275530
|
21/02/2024
|
POONAM DEVI
|
1303006WL0013100
|
POONAM DEVI
|
00354
|
PUNB0111700
|
90
|
90
|
Processed
|
16/03/2024
|
|
1902976605
|
|
POONAM DEVI
|
|
|
259
|
Tihra Sujanpur
|
HP-03-006-213-00958400/1013
(CHABUTRA)
|
1303006213NRG24Z250120240275531
|
21/02/2024
|
POONAM DEVI
|
1303006WL0013100
|
POONAM DEVI
|
00354
|
PUNB0111700
|
89
|
89
|
Processed
|
16/03/2024
|
|
1902976604
|
|
POONAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
260
|
Tihra Sujanpur
|
HP-03-006-212-00954800/125
(BANAL)
|
1303006212NRG24Z270120240277953
|
21/02/2024
|
SARLA
|
1303006WL0013127
|
SARLA
|
00354
|
PUNB0171900
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902974671
|
|
SARLA
|
|
|
261
|
Tihra Sujanpur
|
HP-03-006-212-00954800/282
(BANAL)
|
1303006212NRG24Z270120240277960
|
21/02/2024
|
SUSHMA KUMARI
|
1303006WL0013127
|
SUSHMA KUMARI
|
00354
|
PUNB0171900
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902974344
|
|
SUSHMA KUMARI
|
|
|
262
|
Tihra Sujanpur
|
HP-03-006-212-00954800/373
(BANAL)
|
1303006212NRG24Z270120240277971
|
21/02/2024
|
BEENA DEVI
|
1303006WL0013127
|
BEENA DEVI
|
00354
|
PUNB0171900
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902976498
|
|
BEENA DEVI
|
|
|
263
|
Tihra Sujanpur
|
HP-03-006-213-00957700/316
(CHABUTRA)
|
1303006230NRG24Z300120240287542
|
21/02/2024
|
TARA CHAND
|
1303006WL0013189
|
TARA CHAND
|
00354
|
PUNB0171900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902968701
|
|
TARA CHAND
|
|
|
264
|
Tihra Sujanpur
|
HP-03-006-213-00957700/319
(CHABUTRA)
|
1303006230NRG24Z300120240287543
|
21/02/2024
|
BEENA DEVI
|
1303006WL0013189
|
BEENA DEVI
|
00354
|
PUNB0171900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902968703
|
|
BEENA DEVI
|
|
|
265
|
Tihra Sujanpur
|
HP-03-006-213-00957700/391
(CHABUTRA)
|
1303006230NRG24Z300120240287544
|
21/02/2024
|
SANDLA DEVI
|
1303006WL0013189
|
SANDLA DEVI
|
00354
|
PUNB0171900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902968702
|
|
SANDLA DEVI
|
|
|
266
|
Tihra Sujanpur
|
HP-03-006-213-00957700/613
(CHABUTRA)
|
1303006230NRG24Z300120240287546
|
21/02/2024
|
SAPNA
|
1303006WL0013189
|
SAPNA
|
00354
|
PUNB0171900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902974525
|
|
SAPNA
|
|
|
267
|
Tihra Sujanpur
|
HP-03-006-213-00958000/1020
(CHABUTRA)
|
1303006213NRG24Z250120240275561
|
21/02/2024
|
SHARDA KUMARI
|
1303006WL0013100
|
SHARDA KUMARI
|
00354
|
PUNB0171900
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902976523
|
|
SHARDA KUMARI
|
|
|
268
|
Tihra Sujanpur
|
HP-03-006-213-00958000/1020
(CHABUTRA)
|
1303006213NRG24Z250120240275560
|
21/02/2024
|
SHARDA KUMARI
|
1303006WL0013100
|
SHARDA KUMARI
|
00354
|
PUNB0171900
|
143
|
143
|
Processed
|
16/03/2024
|
|
1902976524
|
|
SHARDA KUMARI
|
|
|
269
|
Tihra Sujanpur
|
HP-03-006-213-00958000/235
(CHABUTRA)
|
1303006213NRG24Z250120240275517
|
21/02/2024
|
RAJESH KUMARI
|
1303006WL0013100
|
RAJESH KUMARI
|
00354
|
PUNB0171900
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902976508
|
|
RAJESH KUMARI
|
|
|
270
|
Tihra Sujanpur
|
HP-03-006-213-00958000/247
(CHABUTRA)
|
1303006213NRG24Z250120240275519
|
21/02/2024
|
SONI BALA
|
1303006WL0013100
|
SONI BALA
|
00354
|
PUNB0171900
|
90
|
90
|
Processed
|
16/03/2024
|
|
1902976522
|
|
SONI BALA
|
|
|
271
|
Tihra Sujanpur
|
HP-03-006-213-00958000/247
(CHABUTRA)
|
1303006213NRG24Z250120240275518
|
21/02/2024
|
SONI BALA
|
1303006WL0013100
|
SONI BALA
|
00354
|
PUNB0171900
|
143
|
143
|
Processed
|
16/03/2024
|
|
1902976521
|
|
SONI BALA
|
|
|
272
|
Tihra Sujanpur
|
HP-03-006-213-00958000/335
(CHABUTRA)
|
1303006213NRG24Z250120240275509
|
21/02/2024
|
NEELAM DEVI
|
1303006WL0013100
|
NEELAM DEVI
|
00354
|
PUNB0171900
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902968697
|
|
NEELAM DEVI
|
|
|
273
|
Tihra Sujanpur
|
HP-03-006-213-00958000/335
(CHABUTRA)
|
1303006213NRG24Z250120240275508
|
21/02/2024
|
NEELAM DEVI
|
1303006WL0013100
|
NEELAM DEVI
|
00354
|
PUNB0171900
|
143
|
143
|
Processed
|
16/03/2024
|
|
1902968698
|
|
NEELAM DEVI
|
|
|
274
|
Tihra Sujanpur
|
HP-03-006-213-00958000/526
(CHABUTRA)
|
1303006213NRG24Z250120240275510
|
21/02/2024
|
ANUPRIYA
|
1303006WL0013100
|
ANUPRIYA
|
00354
|
PUNB0171900
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902976468
|
|
ANUPRIYA
|
|
|
275
|
Tihra Sujanpur
|
HP-03-006-213-00958000/93
(CHABUTRA)
|
1303006213NRG24Z250120240275514
|
21/02/2024
|
RITA DEVI
|
1303006WL0013100
|
RITA DEVI
|
00354
|
PUNB0171900
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902976519
|
|
RITA DEVI
|
|
|
276
|
Tihra Sujanpur
|
HP-03-006-213-00958000/93
(CHABUTRA)
|
1303006213NRG24Z250120240275513
|
21/02/2024
|
RITA DEVI
|
1303006WL0013100
|
RITA DEVI
|
00354
|
PUNB0171900
|
143
|
143
|
Processed
|
16/03/2024
|
|
1902976520
|
|
RITA DEVI
|
|
|
277
|
Tihra Sujanpur
|
HP-03-006-213-00958000/973
(CHABUTRA)
|
1303006213NRG24Z250120240275516
|
21/02/2024
|
PRIANKA
|
1303006WL0013100
|
PRIANKA
|
00354
|
PUNB0171900
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902976469
|
|
PRIANKA
|
|
|
278
|
Tihra Sujanpur
|
HP-03-006-213-00958000/973
(CHABUTRA)
|
1303006213NRG24Z250120240275521
|
21/02/2024
|
PRIANKA
|
1303006WL0013100
|
PRIANKA
|
00354
|
PUNB0171900
|
143
|
143
|
Processed
|
16/03/2024
|
|
1902976470
|
|
PRIANKA
|
|
|
279
|
Tihra Sujanpur
|
HP-03-006-213-00958000/974
(CHABUTRA)
|
1303006213NRG24Z250120240275522
|
21/02/2024
|
MANISHA KUMARI
|
1303006WL0013100
|
MANISHA KUMARI
|
00354
|
PUNB0171900
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902976608
|
|
MANISHA KUMARI
|
|
|
280
|
Tihra Sujanpur
|
HP-03-006-213-00958200/512
(CHABUTRA)
|
1303006213NRG24Z250120240275529
|
21/02/2024
|
MUMTAJ
|
1303006WL0013100
|
MUMTAJ
|
00354
|
PUNB0171900
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902968704
|
|
MUMTAJ
|
|
|
281
|
Tihra Sujanpur
|
HP-03-006-213-00958400/1027
(CHABUTRA)
|
1303006213NRG24Z250120240275532
|
21/02/2024
|
PANKAJ
|
1303006WL0013100
|
PANKAJ
|
00354
|
PUNB0171900
|
89
|
89
|
Processed
|
16/03/2024
|
|
1902976607
|
|
PANKAJ
|
|
|
282
|
Tihra Sujanpur
|
HP-03-006-213-00958400/1027
(CHABUTRA)
|
1303006213NRG24Z250120240275533
|
21/02/2024
|
PANKAJ
|
1303006WL0013100
|
PANKAJ
|
00354
|
PUNB0171900
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902976606
|
|
PANKAJ
|
|
|
283
|
Tihra Sujanpur
|
HP-03-006-213-00958400/144
(CHABUTRA)
|
1303006213NRG24Z250120240275534
|
21/02/2024
|
AJIT KUMAR
|
1303006WL0013100
|
AJIT KUMAR
|
00354
|
PUNB0171900
|
90
|
90
|
Processed
|
16/03/2024
|
|
1902968696
|
|
AJIT KUMAR
|
|
|
284
|
Tihra Sujanpur
|
HP-03-006-213-00958400/208
(CHABUTRA)
|
1303006213NRG24Z250120240275535
|
21/02/2024
|
KANTA DEVI
|
1303006WL0013100
|
KANTA DEVI
|
00354
|
PUNB0171900
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902968712
|
|
KANTA DEVI
|
|
|
285
|
Tihra Sujanpur
|
HP-03-006-213-00958400/208
(CHABUTRA)
|
1303006213NRG24Z250120240275536
|
21/02/2024
|
KANTA DEVI
|
1303006WL0013100
|
KANTA DEVI
|
00354
|
PUNB0171900
|
89
|
89
|
Processed
|
16/03/2024
|
|
1902968711
|
|
KANTA DEVI
|
|
|
286
|
Tihra Sujanpur
|
HP-03-006-213-00958400/460
(CHABUTRA)
|
1303006213NRG24Z250120240275543
|
21/02/2024
|
Anita Devi
|
1303006WL0013100
|
Anita Devi
|
00354
|
PUNB0171900
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902976759
|
|
Anita Devi
|
|
|
287
|
Tihra Sujanpur
|
HP-03-006-213-00958400/460
(CHABUTRA)
|
1303006213NRG24Z250120240275542
|
21/02/2024
|
Anita Devi
|
1303006WL0013100
|
Anita Devi
|
00354
|
PUNB0171900
|
74
|
74
|
Processed
|
16/03/2024
|
|
1902976760
|
|
Anita Devi
|
|
|
288
|
Tihra Sujanpur
|
HP-03-006-213-00958400/764
(CHABUTRA)
|
1303006213NRG24Z250120240275546
|
21/02/2024
|
SEEMA DEVI
|
1303006WL0013100
|
SEEMA DEVI
|
00354
|
PUNB0171900
|
90
|
90
|
Processed
|
16/03/2024
|
|
1902968705
|
|
SEEMA DEVI
|
|
|
289
|
Tihra Sujanpur
|
HP-03-006-213-00958400/782
(CHABUTRA)
|
1303006213NRG24Z250120240275548
|
21/02/2024
|
VIJAY KUMAR
|
1303006WL0013100
|
VIJAY KUMAR
|
00354
|
PUNB0171900
|
89
|
89
|
Processed
|
16/03/2024
|
|
1902974504
|
|
VIJAY KUMAR
|
|
|
290
|
Tihra Sujanpur
|
HP-03-006-213-00958400/782
(CHABUTRA)
|
1303006213NRG24Z250120240275547
|
21/02/2024
|
VIJAY KUMAR
|
1303006WL0013100
|
VIJAY KUMAR
|
00354
|
PUNB0171900
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902974505
|
|
VIJAY KUMAR
|
|
|
291
|
Tihra Sujanpur
|
HP-03-006-213-00958400/991
(CHABUTRA)
|
1303006213NRG24Z250120240275551
|
21/02/2024
|
JOYTI
|
1303006WL0013100
|
JOYTI
|
00354
|
PUNB0171900
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902976474
|
|
JOYTI
|
|
|
292
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1007
(CHABUTRA)
|
1303006213NRG24Z250120240275552
|
21/02/2024
|
AMITA KUMARI
|
1303006WL0013100
|
AMITA KUMARI
|
00354
|
PUNB0171900
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902976504
|
|
AMITA KUMARI
|
|
|
293
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1007
(CHABUTRA)
|
1303006213NRG24Z250120240275553
|
21/02/2024
|
AMITA KUMARI
|
1303006WL0013100
|
AMITA KUMARI
|
00354
|
PUNB0171900
|
143
|
143
|
Processed
|
16/03/2024
|
|
1902976505
|
|
AMITA KUMARI
|
|
|
294
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1034
(CHABUTRA)
|
1303006213NRG24Z250120240275554
|
21/02/2024
|
ANU KUMARI
|
1303006WL0013100
|
ANU KUMARI
|
00354
|
PUNB0171900
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902976615
|
|
ANU KUMARI
|
|
|
295
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1062
(CHABUTRA)
|
1303006213NRG24Z250120240275559
|
21/02/2024
|
Shalini
|
1303006WL0013100
|
Shalini
|
00354
|
PUNB0171900
|
116
|
116
|
Processed
|
16/03/2024
|
|
1902976762
|
|
Shalini
|
|
|
296
|
Tihra Sujanpur
|
HP-03-006-213-00959000/107
(CHABUTRA)
|
1303006213NRG24Z250120240275562
|
21/02/2024
|
MAYA DEVI
|
1303006WL0013100
|
MAYA DEVI
|
00354
|
PUNB0171900
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902974353
|
|
MAYA DEVI
|
|
|
297
|
Tihra Sujanpur
|
HP-03-006-213-00959000/117
(CHABUTRA)
|
1303006213NRG24Z250120240275565
|
21/02/2024
|
RAMJAN MOHAMAD
|
1303006WL0013100
|
RAMJAN MOHAMAD
|
00354
|
PUNB0171900
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902968691
|
|
RAMJAN MOHAMAD
|
|
|
298
|
Tihra Sujanpur
|
HP-03-006-213-00959000/117
(CHABUTRA)
|
1303006213NRG24Z250120240275566
|
21/02/2024
|
RAVINA AKTHER
|
1303006WL0013100
|
RAVINA AKTHER
|
00354
|
PUNB0171900
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902965361
|
|
RAVINA AKTHER
|
|
|
299
|
Tihra Sujanpur
|
HP-03-006-213-00959000/165
(CHABUTRA)
|
1303006213NRG24Z250120240275569
|
21/02/2024
|
ANIL KUMAR
|
1303006WL0013100
|
ANIL KUMAR
|
00354
|
PUNB0171900
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902968700
|
|
ANIL KUMAR
|
|
|
300
|
Tihra Sujanpur
|
HP-03-006-213-00959000/165
(CHABUTRA)
|
1303006213NRG24Z250120240275570
|
21/02/2024
|
SAROTI DEVI
|
1303006WL0013100
|
SAROTI DEVI
|
00354
|
PUNB0171900
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902974494
|
|
SAROTI DEVI
|
|
|
301
|
Tihra Sujanpur
|
HP-03-006-213-00959000/181
(CHABUTRA)
|
1303006213NRG24Z250120240275571
|
21/02/2024
|
KAMLESH KUMARI
|
1303006WL0013100
|
KAMLESH KUMARI
|
00354
|
PUNB0171900
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902968699
|
|
KAMLESH KUMARI
|
|
|
302
|
Tihra Sujanpur
|
HP-03-006-213-00959000/23
(CHABUTRA)
|
1303006213NRG24Z250120240275572
|
21/02/2024
|
SHEELA DEVI
|
1303006WL0013100
|
SHEELA DEVI
|
00354
|
PUNB0171900
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902976758
|
|
SHEELA DEVI
|
|
|
303
|
Tihra Sujanpur
|
HP-03-006-213-00959000/23
(CHABUTRA)
|
1303006213NRG24Z250120240275573
|
21/02/2024
|
SHEELA DEVI
|
1303006WL0013100
|
SHEELA DEVI
|
00354
|
PUNB0171900
|
143
|
143
|
Processed
|
16/03/2024
|
|
1902976757
|
|
SHEELA DEVI
|
|
|
304
|
Tihra Sujanpur
|
HP-03-006-213-00959000/28
(CHABUTRA)
|
1303006213NRG24Z250120240275575
|
21/02/2024
|
VIDHYA DEVI
|
1303006WL0013100
|
VIDHYA DEVI
|
00354
|
PUNB0171900
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902968692
|
|
VIDHYA DEVI
|
|
|
305
|
Tihra Sujanpur
|
HP-03-006-213-00959000/348
(CHABUTRA)
|
1303006213NRG24Z250120240275577
|
21/02/2024
|
MAYA DEVI
|
1303006WL0013100
|
MAYA DEVI
|
00354
|
PUNB0171900
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902968708
|
|
MAYA DEVI
|
|
|
306
|
Tihra Sujanpur
|
HP-03-006-213-00959000/348
(CHABUTRA)
|
1303006213NRG24Z250120240275576
|
21/02/2024
|
MAYA DEVI
|
1303006WL0013100
|
MAYA DEVI
|
00354
|
PUNB0171900
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902968707
|
|
MAYA DEVI
|
|
|
307
|
Tihra Sujanpur
|
HP-03-006-213-00959000/348
(CHABUTRA)
|
1303006213NRG24Z250120240275578
|
21/02/2024
|
MOHIT KUMAR
|
1303006WL0013100
|
MOHIT KUMAR
|
00354
|
PUNB0171900
|
7
|
7
|
Processed
|
16/03/2024
|
|
1902974350
|
|
MOHIT KUMAR
|
|
|
308
|
Tihra Sujanpur
|
HP-03-006-213-00959000/387
(CHABUTRA)
|
1303006213NRG24Z250120240275579
|
21/02/2024
|
santosh kumari
|
1303006WL0013100
|
santosh kumari
|
00354
|
PUNB0171900
|
30
|
30
|
Processed
|
16/03/2024
|
|
1902976753
|
|
santosh kumari
|
|
|
309
|
Tihra Sujanpur
|
HP-03-006-213-00959000/46
(CHABUTRA)
|
1303006213NRG24Z250120240275580
|
21/02/2024
|
SAGARI DEVI
|
1303006WL0013100
|
SAGARI DEVI
|
00354
|
PUNB0171900
|
36
|
36
|
Processed
|
16/03/2024
|
|
1902976752
|
|
SAGARI DEVI
|
|
|
310
|
Tihra Sujanpur
|
HP-03-006-213-00959000/484
(CHABUTRA)
|
1303006213NRG24Z250120240275582
|
21/02/2024
|
SEEMA DEVI
|
1303006WL0013100
|
SEEMA DEVI
|
00354
|
PUNB0171900
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902974351
|
|
SEEMA DEVI
|
|
|
311
|
Tihra Sujanpur
|
HP-03-006-213-00959000/484
(CHABUTRA)
|
1303006213NRG24Z250120240275581
|
21/02/2024
|
SEEMA DEVI
|
1303006WL0013100
|
SEEMA DEVI
|
00354
|
PUNB0171900
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902974352
|
|
SEEMA DEVI
|
|
|
312
|
Tihra Sujanpur
|
HP-03-006-213-00959000/502
(CHABUTRA)
|
1303006213NRG24Z250120240275583
|
21/02/2024
|
INDU BALA
|
1303006WL0013100
|
INDU BALA
|
00354
|
PUNB0171900
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902965354
|
|
INDU BALA
|
|
|
313
|
Tihra Sujanpur
|
HP-03-006-213-00959000/69
(CHABUTRA)
|
1303006213NRG24Z250120240275585
|
21/02/2024
|
KISHORI LAL
|
1303006WL0013100
|
KISHORI LAL
|
00354
|
PUNB0171900
|
13
|
13
|
Processed
|
16/03/2024
|
|
1902974366
|
|
KISHORI LAL
|
|
|
314
|
Tihra Sujanpur
|
HP-03-006-213-00959000/69
(CHABUTRA)
|
1303006213NRG24Z250120240275584
|
21/02/2024
|
KISHORI LAL
|
1303006WL0013100
|
KISHORI LAL
|
00354
|
PUNB0171900
|
7
|
7
|
Processed
|
16/03/2024
|
|
1902974329
|
|
KISHORI LAL
|
|
|
315
|
Tihra Sujanpur
|
HP-03-006-213-00959000/730
(CHABUTRA)
|
1303006213NRG24Z250120240275587
|
21/02/2024
|
BARSHA KUMARI
|
1303006WL0013100
|
BARSHA KUMARI
|
00354
|
PUNB0171900
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902965387
|
|
BARSHA KUMARI
|
|
|
316
|
Tihra Sujanpur
|
HP-03-006-213-00959000/730
(CHABUTRA)
|
1303006213NRG24Z250120240275586
|
21/02/2024
|
BARSHA KUMARI
|
1303006WL0013100
|
BARSHA KUMARI
|
00354
|
PUNB0171900
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902965388
|
|
BARSHA KUMARI
|
|
|
317
|
Tihra Sujanpur
|
HP-03-006-213-00959000/855
(CHABUTRA)
|
1303006213NRG24Z250120240275591
|
21/02/2024
|
REKHA DEVI
|
1303006WL0013100
|
REKHA DEVI
|
00354
|
PUNB0171900
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902974566
|
|
REKHA DEVI
|
|
|
318
|
Tihra Sujanpur
|
HP-03-006-213-00959000/855
(CHABUTRA)
|
1303006213NRG24Z250120240275590
|
21/02/2024
|
REKHA DEVI
|
1303006WL0013100
|
REKHA DEVI
|
00354
|
PUNB0171900
|
143
|
143
|
Processed
|
16/03/2024
|
|
1902974565
|
|
REKHA DEVI
|
|
|
319
|
Tihra Sujanpur
|
HP-03-006-213-00959000/877
(CHABUTRA)
|
1303006213NRG24Z250120240275593
|
21/02/2024
|
VINOD KUMAR
|
1303006WL0013100
|
VINOD KUMAR
|
00354
|
PUNB0171900
|
13
|
13
|
Processed
|
16/03/2024
|
|
1902974358
|
|
VINOD KUMAR
|
|
|
320
|
Tihra Sujanpur
|
HP-03-006-213-00959000/877
(CHABUTRA)
|
1303006213NRG24Z250120240275592
|
21/02/2024
|
VINOD KUMAR
|
1303006WL0013100
|
VINOD KUMAR
|
00354
|
PUNB0171900
|
7
|
7
|
Processed
|
16/03/2024
|
|
1902974359
|
|
VINOD KUMAR
|
|
|
321
|
Tihra Sujanpur
|
HP-03-006-213-00959000/882
(CHABUTRA)
|
1303006213NRG24Z250120240275595
|
21/02/2024
|
raju
|
1303006WL0013100
|
raju
|
00354
|
PUNB0171900
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902976487
|
|
raju
|
|
|
322
|
Tihra Sujanpur
|
HP-03-006-213-00959000/882
(CHABUTRA)
|
1303006213NRG24Z250120240275594
|
21/02/2024
|
RANI KUMARI
|
1303006WL0013100
|
RANI KUMARI
|
00354
|
PUNB0171900
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902974312
|
|
RANI KUMARI
|
|
|
323
|
Tihra Sujanpur
|
HP-03-006-213-00959000/913
(CHABUTRA)
|
1303006213NRG24Z250120240275599
|
21/02/2024
|
ANITA KUMARI
|
1303006WL0013100
|
ANITA KUMARI
|
00354
|
PUNB0171900
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902974510
|
|
ANITA KUMARI
|
|
|
324
|
Tihra Sujanpur
|
HP-03-006-213-00959000/913
(CHABUTRA)
|
1303006213NRG24Z250120240275598
|
21/02/2024
|
ANITA KUMARI
|
1303006WL0013100
|
ANITA KUMARI
|
00354
|
PUNB0171900
|
152
|
152
|
Processed
|
16/03/2024
|
|
1902974511
|
|
ANITA KUMARI
|
|
|
325
|
Tihra Sujanpur
|
HP-03-006-213-00959000/920
(CHABUTRA)
|
1303006213NRG24Z250120240275600
|
21/02/2024
|
ANU
|
1303006WL0013100
|
ANU
|
00354
|
PUNB0171900
|
7
|
7
|
Processed
|
16/03/2024
|
|
1902974371
|
|
ANU
|
|
|
326
|
Tihra Sujanpur
|
HP-03-006-213-00959000/943
(CHABUTRA)
|
1303006213NRG24Z250120240275601
|
21/02/2024
|
NEETA KUMARI
|
1303006WL0013100
|
NEETA KUMARI
|
00354
|
PUNB0171900
|
116
|
116
|
Processed
|
16/03/2024
|
|
1902974509
|
|
NEETA KUMARI
|
|
|
327
|
Tihra Sujanpur
|
HP-03-006-213-00959000/963
(CHABUTRA)
|
1303006213NRG24Z250120240275604
|
21/02/2024
|
POONAM DEVI
|
1303006WL0013100
|
POONAM DEVI
|
00354
|
PUNB0171900
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902974558
|
|
POONAM DEVI
|
|
|
328
|
Tihra Sujanpur
|
HP-03-006-213-00959000/98
(CHABUTRA)
|
1303006213NRG24Z250120240275603
|
21/02/2024
|
CHINT RAM
|
1303006WL0013100
|
CHINT RAM
|
00354
|
PUNB0171900
|
152
|
152
|
Processed
|
16/03/2024
|
|
1902976754
|
|
CHINT RAM
|
|
|
329
|
Tihra Sujanpur
|
HP-03-006-213-00959000/98
(CHABUTRA)
|
1303006213NRG24Z250120240275602
|
21/02/2024
|
CHINT RAM
|
1303006WL0013100
|
CHINT RAM
|
00354
|
PUNB0171900
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902976755
|
|
CHINT RAM
|
|
|
330
|
Tihra Sujanpur
|
HP-03-006-213-00959000/986
(CHABUTRA)
|
1303006213NRG24Z250120240275605
|
21/02/2024
|
JAMNA DEVI
|
1303006WL0013100
|
JAMNA DEVI
|
00354
|
PUNB0171900
|
116
|
116
|
Processed
|
16/03/2024
|
|
1902974670
|
|
JAMNA DEVI
|
|
|
331
|
Tihra Sujanpur
|
HP-03-006-213-00959000/996
(CHABUTRA)
|
1303006213NRG24Z250120240275607
|
21/02/2024
|
SANTOSH KUMARI
|
1303006WL0013100
|
SANTOSH KUMARI
|
00354
|
PUNB0171900
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902976733
|
|
SANTOSH KUMARI
|
|
|
332
|
Tihra Sujanpur
|
HP-03-006-213-00959000/996
(CHABUTRA)
|
1303006213NRG24Z250120240275606
|
21/02/2024
|
SANTOSH KUMARI
|
1303006WL0013100
|
SANTOSH KUMARI
|
00354
|
PUNB0171900
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902976734
|
|
SANTOSH KUMARI
|
|
|
333
|
Tihra Sujanpur
|
HP-03-006-221-00955400/931
(KAROT)
|
1303006221NRG24Z250120240275944
|
21/02/2024
|
Anita Devi
|
1303006WL0013103
|
Anita Devi
|
00354
|
PUNB0171900
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902976761
|
|
Anita Devi
|
|
|
334
|
Tihra Sujanpur
|
HP-03-006-221-00957000/253
(KAROT)
|
1303006221NRG24Z250120240275928
|
21/02/2024
|
AMI CHAND
|
1303006WL0013103
|
AMI CHAND
|
00354
|
PUNB0171900
|
90
|
90
|
Processed
|
16/03/2024
|
|
1902968709
|
|
AMI CHAND
|
|
|
335
|
Tihra Sujanpur
|
HP-03-006-221-00957000/253
(KAROT)
|
1303006221NRG24Z250120240275929
|
21/02/2024
|
DEV RAJ
|
1303006WL0013103
|
DEV RAJ
|
00354
|
PUNB0171900
|
90
|
90
|
Processed
|
16/03/2024
|
|
1902974339
|
|
DEV RAJ
|
|
|
336
|
Tihra Sujanpur
|
HP-03-006-221-00957000/261
(KAROT)
|
1303006221NRG24Z250120240275947
|
21/02/2024
|
BIKRAM SINGH
|
1303006WL0013103
|
BIKRAM SINGH
|
00354
|
PUNB0171900
|
168
|
168
|
Processed
|
16/03/2024
|
|
1902965373
|
|
BIKRAM SINGH
|
|
|
337
|
Tihra Sujanpur
|
HP-03-006-221-00957000/30
(KAROT)
|
1303006221NRG24Z250120240275949
|
21/02/2024
|
VIDHYA DEVI
|
1303006WL0013103
|
VIDHYA DEVI
|
00354
|
PUNB0171900
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902968710
|
|
VIDHYA DEVI
|
|
|
338
|
Tihra Sujanpur
|
HP-03-006-221-00957000/80
(KAROT)
|
1303006221NRG24Z250120240275983
|
21/02/2024
|
BELI RAM
|
1303006WL0013103
|
BELI RAM
|
00354
|
PUNB0171900
|
90
|
90
|
Processed
|
16/03/2024
|
|
1902965372
|
|
BELI RAM
|
|
|
339
|
Tihra Sujanpur
|
HP-03-006-225-00964300/246
(PATLANDAR)
|
1303006225NRG24Z290120240286084
|
21/02/2024
|
kuldeep kumar rana
|
1303006WL0013174
|
kuldeep kumar rana
|
00354
|
PUNB0171900
|
115
|
115
|
Processed
|
16/03/2024
|
|
1902976481
|
|
kuldeep kumar rana
|
|
|
340
|
Tihra Sujanpur
|
HP-03-006-227-00958800/100
(REE)
|
1303006227NRG24Z250120240275779
|
21/02/2024
|
Desh Raj
|
1303006WL0013102
|
Desh Raj
|
00354
|
PUNB0171900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976765
|
|
Desh Raj
|
|
|
341
|
Tihra Sujanpur
|
HP-03-006-227-00958800/100
(REE)
|
1303006227NRG24Z250120240275781
|
21/02/2024
|
SAGRI DEVI
|
1303006WL0013102
|
SAGRI DEVI
|
00354
|
PUNB0171900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902976766
|
|
SAGRI DEVI
|
|
|
342
|
Tihra Sujanpur
|
HP-03-006-227-00958800/197
(REE)
|
1303006227NRG24Z250120240275801
|
21/02/2024
|
Raj kumari
|
1303006WL0013102
|
Raj kumari
|
00354
|
PUNB0171900
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902974560
|
|
Raj kumari
|
|
|
343
|
Tihra Sujanpur
|
HP-03-006-227-00958800/482
(REE)
|
1303006227NRG24Z250120240275798
|
21/02/2024
|
Poonam Kumari
|
1303006WL0013102
|
Poonam Kumari
|
00354
|
PUNB0171900
|
37
|
37
|
Processed
|
16/03/2024
|
|
1902976756
|
|
Poonam Kumari
|
|
|
344
|
Tihra Sujanpur
|
HP-03-006-227-00958800/489
(REE)
|
1303006227NRG24Z250120240275800
|
21/02/2024
|
BHANU PARKASH
|
1303006WL0013102
|
BHANU PARKASH
|
00354
|
PUNB0171900
|
37
|
37
|
Processed
|
16/03/2024
|
|
1902976507
|
|
BHANU PARKASH
|
|
|
345
|
Tihra Sujanpur
|
HP-03-006-227-00958800/489
(REE)
|
1303006227NRG24Z250120240275799
|
21/02/2024
|
KAMLESH KUMARI
|
1303006WL0013102
|
KAMLESH KUMARI
|
00354
|
PUNB0171900
|
37
|
37
|
Processed
|
16/03/2024
|
|
1902965376
|
|
KAMLESH KUMARI
|
|
|
346
|
Tihra Sujanpur
|
HP-03-006-227-00958800/496
(REE)
|
1303006227NRG24Z250120240275786
|
21/02/2024
|
Mamta Kumari
|
1303006WL0013102
|
Mamta Kumari
|
00354
|
PUNB0171900
|
37
|
37
|
Processed
|
16/03/2024
|
|
1902974319
|
|
Mamta Kumari
|
|
|
347
|
Tihra Sujanpur
|
HP-03-006-227-00958800/605
(REE)
|
1303006227NRG24Z250120240275790
|
21/02/2024
|
SURESH DEVI
|
1303006WL0013102
|
SURESH DEVI
|
00354
|
PUNB0171900
|
37
|
37
|
Processed
|
16/03/2024
|
|
1902965375
|
|
SURESH DEVI
|
|
|
348
|
Tihra Sujanpur
|
HP-03-006-227-00958800/605
(REE)
|
1303006227NRG24Z250120240275792
|
21/02/2024
|
SURESH DEVI
|
1303006WL0013102
|
SURESH DEVI
|
00354
|
PUNB0171900
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902965374
|
|
SURESH DEVI
|
|
|
349
|
Tihra Sujanpur
|
HP-03-006-227-00958800/605
(REE)
|
1303006227NRG24Z250120240275793
|
21/02/2024
|
SURINDER KUMAR
|
1303006WL0013102
|
SURINDER KUMAR
|
00354
|
PUNB0171900
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902974348
|
|
SURINDER KUMAR
|
|
|
350
|
Tihra Sujanpur
|
HP-03-006-227-00958800/605
(REE)
|
1303006227NRG24Z250120240275791
|
21/02/2024
|
SURINDER KUMAR
|
1303006WL0013102
|
SURINDER KUMAR
|
00354
|
PUNB0171900
|
37
|
37
|
Processed
|
16/03/2024
|
|
1902974347
|
|
SURINDER KUMAR
|
|
|
351
|
Tihra Sujanpur
|
HP-03-006-227-00958800/621
(REE)
|
1303006227NRG24Z250120240275804
|
21/02/2024
|
SARIKA CHANDEL
|
1303006WL0013102
|
SARIKA CHANDEL
|
00354
|
PUNB0171900
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902965377
|
|
SARIKA CHANDEL
|
|
|
352
|
Tihra Sujanpur
|
HP-03-006-227-00958800/648
(REE)
|
1303006227NRG24Z250120240275807
|
21/02/2024
|
DESH RAJ
|
1303006WL0013102
|
DESH RAJ
|
00354
|
PUNB0171900
|
37
|
37
|
Processed
|
16/03/2024
|
|
1902974346
|
|
DESH RAJ
|
|
|
353
|
Tihra Sujanpur
|
HP-03-006-227-00958800/648
(REE)
|
1303006227NRG24Z250120240275808
|
21/02/2024
|
PAWANA KUMARI
|
1303006WL0013102
|
PAWANA KUMARI
|
00354
|
PUNB0171900
|
37
|
37
|
Processed
|
16/03/2024
|
|
1902968713
|
|
PAWANA KUMARI
|
|
|
354
|
Tihra Sujanpur
|
HP-03-006-227-00958800/672
(REE)
|
1303006227NRG24Z250120240275812
|
21/02/2024
|
BITTU
|
1303006WL0013102
|
BITTU
|
00354
|
PUNB0171900
|
37
|
37
|
Processed
|
16/03/2024
|
|
1902974317
|
|
BITTU
|
|
|
355
|
Tihra Sujanpur
|
HP-03-006-227-00958800/672
(REE)
|
1303006227NRG24Z250120240275811
|
21/02/2024
|
JYOTI
|
1303006WL0013102
|
JYOTI
|
00354
|
PUNB0171900
|
37
|
37
|
Processed
|
16/03/2024
|
|
1902968714
|
|
JYOTI
|
|
|
356
|
Tihra Sujanpur
|
HP-03-006-227-00958800/755
(REE)
|
1303006227NRG24Z250120240275826
|
21/02/2024
|
Fulmu Devi
|
1303006WL0013102
|
Fulmu Devi
|
00354
|
PUNB0171900
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902968706
|
|
Fulmu Devi
|
|
|
357
|
Tihra Sujanpur
|
HP-03-006-227-00958800/94
(REE)
|
1303006227NRG24Z250120240275818
|
21/02/2024
|
DEVA KUMARI
|
1303006WL0013102
|
DEVA KUMARI
|
00354
|
PUNB0171900
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902968695
|
|
DEVA KUMARI
|
|
|
358
|
Tihra Sujanpur
|
HP-03-006-227-00958900/47
(REE)
|
1303006227NRG24Z250120240275819
|
21/02/2024
|
JOGINDER PAL
|
1303006WL0013102
|
JOGINDER PAL
|
00354
|
PUNB0171900
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902976763
|
|
JOGINDER PAL
|
|
|
359
|
Tihra Sujanpur
|
HP-03-006-227-00958900/47
(REE)
|
1303006227NRG24Z250120240275824
|
21/02/2024
|
JOGINDER PAL
|
1303006WL0013102
|
JOGINDER PAL
|
00354
|
PUNB0171900
|
37
|
37
|
Processed
|
16/03/2024
|
|
1902976764
|
|
JOGINDER PAL
|
|
|
360
|
Tihra Sujanpur
|
HP-03-006-227-00958900/47
(REE)
|
1303006227NRG24Z250120240275820
|
21/02/2024
|
LAXMI
|
1303006WL0013102
|
LAXMI
|
00354
|
PUNB0171900
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902968693
|
|
LAXMI
|
|
|
361
|
Tihra Sujanpur
|
HP-03-006-227-00958900/47
(REE)
|
1303006227NRG24Z250120240275823
|
21/02/2024
|
LAXMI
|
1303006WL0013102
|
LAXMI
|
00354
|
PUNB0171900
|
37
|
37
|
Processed
|
16/03/2024
|
|
1902968694
|
|
LAXMI
|
|
|
362
|
Tihra Sujanpur
|
HP-03-006-227-00958900/645
(REE)
|
1303006227NRG24Z250120240275830
|
21/02/2024
|
RAJESH KUMAR
|
1303006WL0013102
|
RAJESH KUMAR
|
00354
|
PUNB0171900
|
37
|
37
|
Processed
|
16/03/2024
|
|
1902974318
|
|
RAJESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11493
|
11493
|
|
|
|
|
|
|
|
|
363
|
Tihra Sujanpur
|
HP-03-006-210-00950400/661
(BAGHERA)
|
1303006210NRG24Z290120240286325
|
21/02/2024
|
SWEETY
|
1303006WL0013175
|
SWEETY
|
00354
|
PUNB0172600
|
149
|
149
|
Processed
|
16/03/2024
|
|
1902965102
|
|
SWEETY
|
|
|
364
|
Tihra Sujanpur
|
HP-03-006-211-00949600/136
(BAIRI)
|
1303006211NRG24Z270120240283320
|
21/02/2024
|
SUDESH KUMARI
|
1303006WL0013152
|
SUDESH KUMARI
|
00354
|
PUNB0172600
|
53
|
53
|
Processed
|
16/03/2024
|
|
1902968738
|
|
SUDESH KUMARI
|
|
|
365
|
Tihra Sujanpur
|
HP-03-006-211-00949600/215
(BAIRI)
|
1303006211NRG24Z270120240283323
|
21/02/2024
|
LATESH KUMARI
|
1303006WL0013152
|
LATESH KUMARI
|
00354
|
PUNB0172600
|
53
|
53
|
Processed
|
16/03/2024
|
|
1902968747
|
|
LATESH KUMARI
|
|
|
366
|
Tihra Sujanpur
|
HP-03-006-211-00949600/461
(BAIRI)
|
1303006211NRG24Z270120240283324
|
21/02/2024
|
VEENA DEVI
|
1303006WL0013152
|
VEENA DEVI
|
00354
|
PUNB0172600
|
53
|
53
|
Processed
|
16/03/2024
|
|
1902965101
|
|
VEENA DEVI
|
|
|
367
|
Tihra Sujanpur
|
HP-03-006-211-00949600/635
(BAIRI)
|
1303006211NRG24Z270120240283327
|
21/02/2024
|
NISHA
|
1303006WL0013152
|
NISHA
|
00354
|
PUNB0172600
|
53
|
53
|
Processed
|
16/03/2024
|
|
1902965099
|
|
NISHA
|
|
|
368
|
Tihra Sujanpur
|
HP-03-006-211-00949600/682
(BAIRI)
|
1303006211NRG24Z270120240283328
|
21/02/2024
|
GOLSHNA DEVI
|
1303006WL0013152
|
GOLSHNA DEVI
|
00354
|
PUNB0172600
|
53
|
53
|
Processed
|
16/03/2024
|
|
1902968716
|
|
GOLSHNA DEVI
|
|
|
369
|
Tihra Sujanpur
|
HP-03-006-219-00968300/104
(JANGAL)
|
1303006219NRG24Z270120240283947
|
21/02/2024
|
NEELAM KUMARI
|
1303006WL0013157
|
NEELAM KUMARI
|
00354
|
PUNB0172600
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902968717
|
|
NEELAM KUMARI
|
|
|
370
|
Tihra Sujanpur
|
HP-03-006-219-00968300/165
(JANGAL)
|
1303006219NRG24Z270120240283950
|
21/02/2024
|
SEEMA DEVI
|
1303006WL0013157
|
SEEMA DEVI
|
00354
|
PUNB0172600
|
28
|
28
|
Processed
|
16/03/2024
|
|
1902968748
|
|
SEEMA DEVI
|
|
|
371
|
Tihra Sujanpur
|
HP-03-006-219-00968300/2
(JANGAL)
|
1303006219NRG24Z270120240283952
|
21/02/2024
|
MIRAN DEVI
|
1303006WL0013157
|
MIRAN DEVI
|
00354
|
PUNB0172600
|
33
|
33
|
Processed
|
16/03/2024
|
|
1902968754
|
|
MIRAN DEVI
|
|
|
372
|
Tihra Sujanpur
|
HP-03-006-219-00968300/24
(JANGAL)
|
1303006219NRG24Z270120240283953
|
21/02/2024
|
MAYA DEVI
|
1303006WL0013157
|
MAYA DEVI
|
00354
|
PUNB0172600
|
42
|
42
|
Processed
|
16/03/2024
|
|
1902965118
|
|
MAYA DEVI
|
|
|
373
|
Tihra Sujanpur
|
HP-03-006-219-00968300/262
(JANGAL)
|
1303006219NRG24Z270120240283956
|
21/02/2024
|
PARVEEN KUMARI
|
1303006WL0013157
|
PARVEEN KUMARI
|
00354
|
PUNB0172600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902965117
|
|
PARVEEN KUMARI
|
|
|
374
|
Tihra Sujanpur
|
HP-03-006-219-00968300/275
(JANGAL)
|
1303006219NRG24Z270120240283955
|
21/02/2024
|
SUMAN DEVI
|
1303006WL0013157
|
SUMAN DEVI
|
00354
|
PUNB0172600
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902965113
|
|
SUMAN DEVI
|
|
|
375
|
Tihra Sujanpur
|
HP-03-006-219-00968300/3
(JANGAL)
|
1303006219NRG24Z270120240283961
|
21/02/2024
|
AMRI DEVI
|
1303006WL0013157
|
AMRI DEVI
|
00354
|
PUNB0172600
|
30
|
30
|
Processed
|
16/03/2024
|
|
1902965103
|
|
AMRI DEVI
|
|
|
376
|
Tihra Sujanpur
|
HP-03-006-219-00968300/334
(JANGAL)
|
1303006219NRG24Z270120240283958
|
21/02/2024
|
JAGJEEVAN RAM
|
1303006WL0013157
|
JAGJEEVAN RAM
|
00354
|
PUNB0172600
|
141
|
141
|
Processed
|
16/03/2024
|
|
1902965112
|
|
JAGJEEVAN RAM
|
|
|
377
|
Tihra Sujanpur
|
HP-03-006-219-00968300/334
(JANGAL)
|
1303006219NRG24Z270120240283957
|
21/02/2024
|
POONAM KUMARI
|
1303006WL0013157
|
POONAM KUMARI
|
00354
|
PUNB0172600
|
141
|
141
|
Processed
|
16/03/2024
|
|
1902965114
|
|
POONAM KUMARI
|
|
|
378
|
Tihra Sujanpur
|
HP-03-006-219-00968300/336
(JANGAL)
|
1303006219NRG24Z270120240283960
|
21/02/2024
|
SUNITA DEVI
|
1303006WL0013157
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902968742
|
|
SUNITA DEVI
|
|
|
379
|
Tihra Sujanpur
|
HP-03-006-219-00968300/351
(JANGAL)
|
1303006219NRG24Z270120240283964
|
21/02/2024
|
USHA DEVI
|
1303006WL0013157
|
USHA DEVI
|
00354
|
PUNB0172600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902968737
|
|
USHA DEVI
|
|
|
380
|
Tihra Sujanpur
|
HP-03-006-219-00968300/361
(JANGAL)
|
1303006219NRG24Z270120240283967
|
21/02/2024
|
BAJETA DEVI
|
1303006WL0013157
|
BAJETA DEVI
|
00354
|
PUNB0172600
|
30
|
30
|
Processed
|
16/03/2024
|
|
1902968755
|
|
BAJETA DEVI
|
|
|
381
|
Tihra Sujanpur
|
HP-03-006-219-00968300/389
(JANGAL)
|
1303006219NRG24Z270120240283968
|
21/02/2024
|
SWARNA DEVI
|
1303006WL0013157
|
SWARNA DEVI
|
00354
|
PUNB0172600
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902968739
|
|
SWARNA DEVI
|
|
|
382
|
Tihra Sujanpur
|
HP-03-006-219-00968300/390
(JANGAL)
|
1303006219NRG24Z270120240283970
|
21/02/2024
|
SUNITA DEVI
|
1303006WL0013157
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902965116
|
|
SUNITA DEVI
|
|
|
383
|
Tihra Sujanpur
|
HP-03-006-219-00968300/394
(JANGAL)
|
1303006219NRG24Z270120240283971
|
21/02/2024
|
RAKSHA DEVI
|
1303006WL0013157
|
RAKSHA DEVI
|
00354
|
PUNB0172600
|
30
|
30
|
Processed
|
16/03/2024
|
|
1902965119
|
|
RAKSHA DEVI
|
|
|
384
|
Tihra Sujanpur
|
HP-03-006-219-00968300/418
(JANGAL)
|
1303006219NRG24Z270120240283974
|
21/02/2024
|
RIMA DEVI
|
1303006WL0013157
|
RIMA DEVI
|
00354
|
PUNB0172600
|
33
|
33
|
Processed
|
16/03/2024
|
|
1902968752
|
|
RIMA DEVI
|
|
|
385
|
Tihra Sujanpur
|
HP-03-006-219-00968300/433
(JANGAL)
|
1303006219NRG24Z270120240283975
|
21/02/2024
|
ARUNA DEVI
|
1303006WL0013157
|
ARUNA DEVI
|
00354
|
PUNB0172600
|
42
|
42
|
Processed
|
16/03/2024
|
|
1902968757
|
|
ARUNA DEVI
|
|
|
386
|
Tihra Sujanpur
|
HP-03-006-219-00968300/458
(JANGAL)
|
1303006219NRG24Z270120240283977
|
21/02/2024
|
SUDHA
|
1303006WL0013157
|
SUDHA
|
00354
|
PUNB0172600
|
44
|
44
|
Processed
|
16/03/2024
|
|
1902965098
|
|
SUDHA
|
|
|
387
|
Tihra Sujanpur
|
HP-03-006-219-00968300/492
(JANGAL)
|
1303006219NRG24Z270120240283980
|
21/02/2024
|
KOKILA
|
1303006WL0013157
|
KOKILA
|
00354
|
PUNB0172600
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902965097
|
|
KOKILA
|
|
|
388
|
Tihra Sujanpur
|
HP-03-006-219-00968300/493
(JANGAL)
|
1303006219NRG24Z270120240283981
|
21/02/2024
|
KAJAL
|
1303006WL0013157
|
KAJAL
|
00354
|
PUNB0172600
|
30
|
30
|
Processed
|
16/03/2024
|
|
1902965100
|
|
KAJAL
|
|
|
389
|
Tihra Sujanpur
|
HP-03-006-219-00968300/61
(JANGAL)
|
1303006219NRG24Z270120240283987
|
21/02/2024
|
SHAKUNTLA DEVI
|
1303006WL0013157
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172600
|
44
|
44
|
Processed
|
16/03/2024
|
|
1902968715
|
|
SHAKUNTLA DEVI
|
|
|
390
|
Tihra Sujanpur
|
HP-03-006-219-00968300/92
(JANGAL)
|
1303006219NRG24Z270120240283988
|
21/02/2024
|
KAYA DEVI
|
1303006WL0013157
|
KAYA DEVI
|
00354
|
PUNB0172600
|
44
|
44
|
Processed
|
16/03/2024
|
|
1902965105
|
|
KAYA DEVI
|
|
|
391
|
Tihra Sujanpur
|
HP-03-006-222-00968000/111
(KHERI)
|
1303006222NRG24Z290120240286551
|
21/02/2024
|
JAGJIT SINGH
|
1303006WL0013176
|
JAGJIT SINGH
|
00354
|
PUNB0172600
|
116
|
116
|
Processed
|
16/03/2024
|
|
1902968746
|
|
JAGJIT SINGH
|
|
|
392
|
Tihra Sujanpur
|
HP-03-006-222-00968000/211
(KHERI)
|
1303006222NRG24Z290120240286552
|
21/02/2024
|
SEEMA DEVI
|
1303006WL0013176
|
SEEMA DEVI
|
00354
|
PUNB0172600
|
116
|
116
|
Processed
|
16/03/2024
|
|
1902965111
|
|
SEEMA DEVI
|
|
|
393
|
Tihra Sujanpur
|
HP-03-006-222-00968100/137
(KHERI)
|
1303006222NRG24Z290120240286553
|
21/02/2024
|
ANIL KUMAER
|
1303006WL0013176
|
ANIL KUMAER
|
00354
|
PUNB0172600
|
73
|
73
|
Processed
|
16/03/2024
|
|
1902968751
|
|
ANIL KUMAER
|
|
|
394
|
Tihra Sujanpur
|
HP-03-006-222-00968100/408
(KHERI)
|
1303006222NRG24Z290120240286554
|
21/02/2024
|
RIMA DEVI
|
1303006WL0013176
|
RIMA DEVI
|
00354
|
PUNB0172600
|
116
|
116
|
Processed
|
16/03/2024
|
|
1902965120
|
|
RIMA DEVI
|
|
|
395
|
Tihra Sujanpur
|
HP-03-006-222-00968100/448
(KHERI)
|
1303006222NRG24Z290120240286555
|
21/02/2024
|
Meena Devi
|
1303006WL0013176
|
Meena Devi
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902968750
|
|
Meena Devi
|
|
|
396
|
Tihra Sujanpur
|
HP-03-006-222-00968100/472
(KHERI)
|
1303006222NRG24Z290120240286556
|
21/02/2024
|
BHUMI CHAND
|
1303006WL0013176
|
BHUMI CHAND
|
00354
|
PUNB0172600
|
116
|
116
|
Processed
|
16/03/2024
|
|
1902968745
|
|
BHUMI CHAND
|
|
|
397
|
Tihra Sujanpur
|
HP-03-006-222-00968100/541
(KHERI)
|
1303006222NRG24Z290120240286558
|
21/02/2024
|
ANITA KUMARI
|
1303006WL0013176
|
ANITA KUMARI
|
00354
|
PUNB0172600
|
116
|
116
|
Processed
|
16/03/2024
|
|
1902968753
|
|
ANITA KUMARI
|
|
|
398
|
Tihra Sujanpur
|
HP-03-006-222-00968100/546
(KHERI)
|
1303006222NRG24Z290120240286559
|
21/02/2024
|
PRAVEEN KUMAR
|
1303006WL0013176
|
PRAVEEN KUMAR
|
00354
|
PUNB0172600
|
116
|
116
|
Processed
|
16/03/2024
|
|
1902968743
|
|
PRAVEEN KUMAR
|
|
|
399
|
Tihra Sujanpur
|
HP-03-006-222-00968400/197
(KHERI)
|
1303006222NRG24Z290120240286565
|
21/02/2024
|
CHATNI DEVI
|
1303006WL0013176
|
CHATNI DEVI
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902965110
|
|
CHATNI DEVI
|
|
|
400
|
Tihra Sujanpur
|
HP-03-006-222-00968400/303
(KHERI)
|
1303006222NRG24Z290120240286567
|
21/02/2024
|
Seema devi
|
1303006WL0013176
|
Seema devi
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902968740
|
|
Seema devi
|
|
|
401
|
Tihra Sujanpur
|
HP-03-006-222-00968400/303
(KHERI)
|
1303006222NRG24Z290120240286568
|
21/02/2024
|
Seema devi
|
1303006WL0013176
|
Seema devi
|
00354
|
PUNB0172600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902968741
|
|
Seema devi
|
|
|
402
|
Tihra Sujanpur
|
HP-03-006-222-00968400/32
(KHERI)
|
1303006222NRG24Z290120240286569
|
21/02/2024
|
VEENA
|
1303006WL0013176
|
VEENA
|
00354
|
PUNB0172600
|
87
|
87
|
Processed
|
16/03/2024
|
|
1902965104
|
|
VEENA
|
|
|
403
|
Tihra Sujanpur
|
HP-03-006-222-00968400/34
(KHERI)
|
1303006222NRG24Z290120240286570
|
21/02/2024
|
PAWNA
|
1303006WL0013176
|
PAWNA
|
00354
|
PUNB0172600
|
73
|
73
|
Processed
|
16/03/2024
|
|
1902965106
|
|
PAWNA
|
|
|
404
|
Tihra Sujanpur
|
HP-03-006-222-00968400/373
(KHERI)
|
1303006222NRG24Z290120240286571
|
21/02/2024
|
SITA DEVI
|
1303006WL0013176
|
SITA DEVI
|
00354
|
PUNB0172600
|
44
|
44
|
Processed
|
16/03/2024
|
|
1902965115
|
|
SITA DEVI
|
|
|
405
|
Tihra Sujanpur
|
HP-03-006-222-00968400/397
(KHERI)
|
1303006222NRG24Z290120240286575
|
21/02/2024
|
CHAMPA DEVI
|
1303006WL0013176
|
CHAMPA DEVI
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902968756
|
|
CHAMPA DEVI
|
|
|
406
|
Tihra Sujanpur
|
HP-03-006-222-00968400/43
(KHERI)
|
1303006222NRG24Z290120240286578
|
21/02/2024
|
PREM CHAND
|
1303006WL0013176
|
PREM CHAND
|
00354
|
PUNB0172600
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902965107
|
|
PREM CHAND
|
|
|
407
|
Tihra Sujanpur
|
HP-03-006-222-00968400/43
(KHERI)
|
1303006222NRG24Z290120240286580
|
21/02/2024
|
PREM CHAND
|
1303006WL0013176
|
PREM CHAND
|
00354
|
PUNB0172600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902965108
|
|
PREM CHAND
|
|
|
408
|
Tihra Sujanpur
|
HP-03-006-222-00968400/43
(KHERI)
|
1303006222NRG24Z290120240286579
|
21/02/2024
|
SUNITA DEVI
|
1303006WL0013176
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902965109
|
|
SUNITA DEVI
|
|
|
409
|
Tihra Sujanpur
|
HP-03-006-222-00968400/514
(KHERI)
|
1303006222NRG24Z290120240286587
|
21/02/2024
|
Pooja Devi
|
1303006WL0013176
|
Pooja Devi
|
00354
|
PUNB0172600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902965096
|
|
Pooja Devi
|
|
|
410
|
Tihra Sujanpur
|
HP-03-006-222-00968400/514
(KHERI)
|
1303006222NRG24Z290120240286586
|
21/02/2024
|
Pooja Devi
|
1303006WL0013176
|
Pooja Devi
|
00354
|
PUNB0172600
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902968758
|
|
Pooja Devi
|
|
|
411
|
Tihra Sujanpur
|
HP-03-006-222-00968400/64
(KHERI)
|
1303006222NRG24Z290120240286591
|
21/02/2024
|
KOUSHALAYA DEVI
|
1303006WL0013176
|
KOUSHALAYA DEVI
|
00354
|
PUNB0172600
|
60
|
60
|
Processed
|
16/03/2024
|
|
1902968744
|
|
KOUSHALAYA DEVI
|
|
|
412
|
Tihra Sujanpur
|
HP-03-006-225-00959900/622
(PATLANDAR)
|
1303006225NRG24Z290120240285990
|
21/02/2024
|
VANDNA KUMARI
|
1303006WL0013174
|
VANDNA KUMARI
|
00354
|
PUNB0172600
|
191
|
191
|
Processed
|
16/03/2024
|
|
1902968749
|
|
VANDNA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4568
|
4568
|
|
|
|
|
|
|
|
|
413
|
Tihra Sujanpur
|
HP-03-006-211-00949600/730
(BAIRI)
|
1303006211NRG24Z270120240283329
|
21/02/2024
|
MADHU DEVI
|
1303006WL0013152
|
MADHU DEVI
|
00354
|
PUNB0209900
|
53
|
53
|
Processed
|
16/03/2024
|
|
1902965121
|
|
MADHU DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53
|
53
|
|
|
|
|
|
|
|
|
414
|
Tihra Sujanpur
|
HP-03-006-213-00958400/308
(CHABUTRA)
|
1303006213NRG24Z250120240275538
|
21/02/2024
|
SAROJ KUMARI
|
1303006WL0013100
|
SAROJ KUMARI
|
00354
|
PUNB0219800
|
90
|
90
|
Processed
|
16/03/2024
|
|
1902965352
|
|
SAROJ KUMARI
|
|
|
415
|
Tihra Sujanpur
|
HP-03-006-214-00965400/8
(CHALOH)
|
1303006214NRG24Z270120240278433
|
21/02/2024
|
NISHA KUMARI
|
1303006WL0013130
|
NISHA KUMARI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902968666
|
|
NISHA KUMARI
|
|
|
416
|
Tihra Sujanpur
|
HP-03-006-214-00965400/8
(CHALOH)
|
1303006214NRG24Z270120240278432
|
21/02/2024
|
TRILOK CHAND
|
1303006WL0013130
|
TRILOK CHAND
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902968665
|
|
TRILOK CHAND
|
|
|
417
|
Tihra Sujanpur
|
HP-03-006-214-00966300/239
(CHALOH)
|
1303006214NRG24Z270120240278440
|
21/02/2024
|
Anita Kumari
|
1303006WL0013130
|
Anita Kumari
|
00354
|
PUNB0219800
|
51
|
51
|
Processed
|
16/03/2024
|
|
1902965258
|
|
Anita Kumari
|
|
|
418
|
Tihra Sujanpur
|
HP-03-006-214-00966300/246
(CHALOH)
|
1303006214NRG24Z270120240278441
|
21/02/2024
|
Vidya Devi
|
1303006WL0013130
|
Vidya Devi
|
00354
|
PUNB0219800
|
51
|
51
|
Processed
|
16/03/2024
|
|
1902965242
|
|
Vidya Devi
|
|
|
419
|
Tihra Sujanpur
|
HP-03-006-214-00966300/76
(CHALOH)
|
1303006214NRG24Z270120240278450
|
21/02/2024
|
ASHOK KUMAR
|
1303006WL0013130
|
ASHOK KUMAR
|
00354
|
PUNB0219800
|
40
|
40
|
Processed
|
16/03/2024
|
|
1902968651
|
|
ASHOK KUMAR
|
|
|
420
|
Tihra Sujanpur
|
HP-03-006-214-00966300/76
(CHALOH)
|
1303006214NRG24Z270120240278451
|
21/02/2024
|
REKHA DEVI
|
1303006WL0013130
|
REKHA DEVI
|
00354
|
PUNB0219800
|
40
|
40
|
Processed
|
16/03/2024
|
|
1902968607
|
|
REKHA DEVI
|
|
|
421
|
Tihra Sujanpur
|
HP-03-006-214-00966300/78
(CHALOH)
|
1303006214NRG24Z270120240278453
|
21/02/2024
|
VEENA DEVI
|
1303006WL0013130
|
VEENA DEVI
|
00354
|
PUNB0219800
|
51
|
51
|
Processed
|
16/03/2024
|
|
1902968652
|
|
VEENA DEVI
|
|
|
422
|
Tihra Sujanpur
|
HP-03-006-214-00966400/19
(CHALOH)
|
1303006214NRG24Z270120240278454
|
21/02/2024
|
AJAY KUMAR
|
1303006WL0013130
|
AJAY KUMAR
|
00354
|
PUNB0219800
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902968650
|
|
AJAY KUMAR
|
|
|
423
|
Tihra Sujanpur
|
HP-03-006-214-00966500/116
(CHALOH)
|
1303006214NRG24Z270120240278455
|
21/02/2024
|
SAROJ KUMARI
|
1303006WL0013130
|
SAROJ KUMARI
|
00354
|
PUNB0219800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902965124
|
|
SAROJ KUMARI
|
|
|
424
|
Tihra Sujanpur
|
HP-03-006-214-00966500/286
(CHALOH)
|
1303006214NRG24Z270120240278476
|
21/02/2024
|
REKHA DEVI
|
1303006WL0013130
|
REKHA DEVI
|
00354
|
PUNB0219800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902970456
|
|
REKHA DEVI
|
|
|
425
|
Tihra Sujanpur
|
HP-03-006-214-00966500/286
(CHALOH)
|
1303006214NRG24Z270120240278473
|
21/02/2024
|
REKHA DEVI
|
1303006WL0013130
|
REKHA DEVI
|
00354
|
PUNB0219800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902970455
|
|
REKHA DEVI
|
|
|
426
|
Tihra Sujanpur
|
HP-03-006-214-00966500/292
(CHALOH)
|
1303006214NRG24Z270120240278477
|
21/02/2024
|
RITU
|
1303006WL0013130
|
RITU
|
00354
|
PUNB0219800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1902970436
|
|
RITU
|
|
|
427
|
Tihra Sujanpur
|
HP-03-006-214-00966500/295
(CHALOH)
|
1303006214NRG24Z270120240278479
|
21/02/2024
|
ASHWANI KUMAR
|
1303006WL0013130
|
ASHWANI KUMAR
|
00354
|
PUNB0219800
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902974502
|
|
ASHWANI KUMAR
|
|
|
428
|
Tihra Sujanpur
|
HP-03-006-214-00966500/295
(CHALOH)
|
1303006214NRG24Z270120240278478
|
21/02/2024
|
ASHWANI KUMAR
|
1303006WL0013130
|
ASHWANI KUMAR
|
00354
|
PUNB0219800
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902974503
|
|
ASHWANI KUMAR
|
|
|
429
|
Tihra Sujanpur
|
HP-03-006-214-00966500/31
(CHALOH)
|
1303006214NRG24Z270120240278482
|
21/02/2024
|
REKHA DEVI
|
1303006WL0013130
|
REKHA DEVI
|
00354
|
PUNB0219800
|
16
|
16
|
Processed
|
16/03/2024
|
|
1902974360
|
|
REKHA DEVI
|
|
|
430
|
Tihra Sujanpur
|
HP-03-006-214-00966500/34
(CHALOH)
|
1303006214NRG24Z270120240278493
|
21/02/2024
|
LAKSHMI DEVI
|
1303006WL0013130
|
LAKSHMI DEVI
|
00354
|
PUNB0219800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902974362
|
|
LAKSHMI DEVI
|
|
|
431
|
Tihra Sujanpur
|
HP-03-006-214-00966500/34
(CHALOH)
|
1303006214NRG24Z270120240278492
|
21/02/2024
|
LAKSHMI DEVI
|
1303006WL0013130
|
LAKSHMI DEVI
|
00354
|
PUNB0219800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902974363
|
|
LAKSHMI DEVI
|
|
|
432
|
Tihra Sujanpur
|
HP-03-006-214-00966500/34
(CHALOH)
|
1303006214NRG24Z270120240278491
|
21/02/2024
|
RAVI KUMAR
|
1303006WL0013130
|
RAVI KUMAR
|
00354
|
PUNB0219800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902975747
|
|
RAVI KUMAR
|
|
|
433
|
Tihra Sujanpur
|
HP-03-006-214-00966500/34
(CHALOH)
|
1303006214NRG24Z270120240278490
|
21/02/2024
|
RAVI KUMAR
|
1303006WL0013130
|
RAVI KUMAR
|
00354
|
PUNB0219800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902975748
|
|
RAVI KUMAR
|
|
|
434
|
Tihra Sujanpur
|
HP-03-006-214-00966500/38
(CHALOH)
|
1303006214NRG24Z270120240278506
|
21/02/2024
|
ASHA KUMARI
|
1303006WL0013130
|
ASHA KUMARI
|
00354
|
PUNB0219800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1902974361
|
|
ASHA KUMARI
|
|
|
435
|
Tihra Sujanpur
|
HP-03-006-214-00966500/38
(CHALOH)
|
1303006214NRG24Z270120240278504
|
21/02/2024
|
BALAM CHAND
|
1303006WL0013130
|
BALAM CHAND
|
00354
|
PUNB0219800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902968644
|
|
BALAM CHAND
|
|
|
436
|
Tihra Sujanpur
|
HP-03-006-214-00966500/38
(CHALOH)
|
1303006214NRG24Z270120240278502
|
21/02/2024
|
BALAM CHAND
|
1303006WL0013130
|
BALAM CHAND
|
00354
|
PUNB0219800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1902968645
|
|
BALAM CHAND
|
|
|
437
|
Tihra Sujanpur
|
HP-03-006-214-00966800/1
(CHALOH)
|
1303006214NRG24Z270120240278522
|
21/02/2024
|
NIRMLA DEVI
|
1303006WL0013130
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
149
|
149
|
Processed
|
16/03/2024
|
|
1902968648
|
|
NIRMLA DEVI
|
|
|
438
|
Tihra Sujanpur
|
HP-03-006-214-00966800/110
(CHALOH)
|
1303006214NRG24Z270120240278526
|
21/02/2024
|
ASHA DEVI
|
1303006WL0013130
|
ASHA DEVI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902968663
|
|
ASHA DEVI
|
|
|
439
|
Tihra Sujanpur
|
HP-03-006-214-00966800/21
(CHALOH)
|
1303006214NRG24Z270120240278528
|
21/02/2024
|
SEEMA DEVI
|
1303006WL0013130
|
SEEMA DEVI
|
00354
|
PUNB0219800
|
149
|
149
|
Processed
|
16/03/2024
|
|
1902968654
|
|
SEEMA DEVI
|
|
|
440
|
Tihra Sujanpur
|
HP-03-006-214-00966800/23
(CHALOH)
|
1303006214NRG24Z270120240278529
|
21/02/2024
|
SUMNA DEVI
|
1303006WL0013130
|
SUMNA DEVI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902968649
|
|
SUMNA DEVI
|
|
|
441
|
Tihra Sujanpur
|
HP-03-006-214-00966800/253
(CHALOH)
|
1303006214NRG24Z270120240278530
|
21/02/2024
|
MADAN LAL
|
1303006WL0013130
|
MADAN LAL
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902974492
|
|
MADAN LAL
|
|
|
442
|
Tihra Sujanpur
|
HP-03-006-214-00966800/293
(CHALOH)
|
1303006214NRG24Z270120240278534
|
21/02/2024
|
NEERAJ KUMAR
|
1303006WL0013130
|
NEERAJ KUMAR
|
00354
|
PUNB0219800
|
149
|
149
|
Processed
|
16/03/2024
|
|
1902974370
|
|
NEERAJ KUMAR
|
|
|
443
|
Tihra Sujanpur
|
HP-03-006-214-00966800/300
(CHALOH)
|
1303006214NRG24Z270120240278536
|
21/02/2024
|
JYOTI KUMARI
|
1303006WL0013130
|
JYOTI KUMARI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902974372
|
|
JYOTI KUMARI
|
|
|
444
|
Tihra Sujanpur
|
HP-03-006-214-00966800/300
(CHALOH)
|
1303006214NRG24Z270120240278535
|
21/02/2024
|
RAVINDER KUMAR
|
1303006WL0013130
|
RAVINDER KUMAR
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902974549
|
|
RAVINDER KUMAR
|
|
|
445
|
Tihra Sujanpur
|
HP-03-006-215-00964400/115
(CHAMYANA)
|
1303006215NRG24Z270120240278124
|
21/02/2024
|
RAJANI KUMARI
|
1303006WL0013128
|
RAJANI KUMARI
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902968608
|
|
RAJANI KUMARI
|
|
|
446
|
Tihra Sujanpur
|
HP-03-006-215-00964400/115
(CHAMYANA)
|
1303006215NRG24Z270120240278123
|
21/02/2024
|
ROSHNI DEVI
|
1303006WL0013128
|
ROSHNI DEVI
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902968722
|
|
ROSHNI DEVI
|
|
|
447
|
Tihra Sujanpur
|
HP-03-006-215-00964400/286
(CHAMYANA)
|
1303006215NRG24Z270120240278138
|
21/02/2024
|
JOYTI
|
1303006WL0013128
|
JOYTI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902974315
|
|
JOYTI
|
|
|
448
|
Tihra Sujanpur
|
HP-03-006-215-00964400/295
(CHAMYANA)
|
1303006215NRG24Z270120240278143
|
21/02/2024
|
ISRO DEVI
|
1303006WL0013128
|
ISRO DEVI
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902968626
|
|
ISRO DEVI
|
|
|
449
|
Tihra Sujanpur
|
HP-03-006-215-00964400/295
(CHAMYANA)
|
1303006215NRG24Z270120240278142
|
21/02/2024
|
PRITAM CHAND
|
1303006WL0013128
|
PRITAM CHAND
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902968627
|
|
PRITAM CHAND
|
|
|
450
|
Tihra Sujanpur
|
HP-03-006-215-00964400/329
(CHAMYANA)
|
1303006215NRG24Z270120240278147
|
21/02/2024
|
KAMLESH KUMARI
|
1303006WL0013128
|
KAMLESH KUMARI
|
00354
|
PUNB0219800
|
178
|
178
|
Processed
|
16/03/2024
|
|
1902974327
|
|
KAMLESH KUMARI
|
|
|
451
|
Tihra Sujanpur
|
HP-03-006-215-00964400/335
(CHAMYANA)
|
1303006215NRG24Z270120240278151
|
21/02/2024
|
KAMLESH KUMARI
|
1303006WL0013128
|
KAMLESH KUMARI
|
00354
|
PUNB0219800
|
170
|
170
|
Processed
|
16/03/2024
|
|
1902970441
|
|
KAMLESH KUMARI
|
|
|
452
|
Tihra Sujanpur
|
HP-03-006-215-00964400/524
(CHAMYANA)
|
1303006215NRG24Z270120240278157
|
21/02/2024
|
PROMILA DEVI
|
1303006WL0013128
|
PROMILA DEVI
|
00354
|
PUNB0219800
|
170
|
170
|
Rejected
|
16/03/2024
|
|
N0324011F36F2
|
Account Closed
|
|
|
|
453
|
Tihra Sujanpur
|
HP-03-006-215-00964400/559
(CHAMYANA)
|
1303006215NRG24Z270120240278163
|
21/02/2024
|
GORAV
|
1303006WL0013128
|
GORAV
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902968604
|
|
GORAV
|
|
|
454
|
Tihra Sujanpur
|
HP-03-006-215-00964400/576
(CHAMYANA)
|
1303006215NRG24Z270120240278165
|
21/02/2024
|
Madhu bala
|
1303006WL0013128
|
Madhu bala
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902974331
|
|
Madhu bala
|
|
|
455
|
Tihra Sujanpur
|
HP-03-006-215-00964400/586
(CHAMYANA)
|
1303006215NRG24Z270120240278167
|
21/02/2024
|
SANJEEV KUMAR
|
1303006WL0013128
|
SANJEEV KUMAR
|
00354
|
PUNB0219800
|
178
|
178
|
Processed
|
16/03/2024
|
|
1902968642
|
|
SANJEEV KUMAR
|
|
|
456
|
Tihra Sujanpur
|
HP-03-006-215-00964400/586
(CHAMYANA)
|
1303006215NRG24Z270120240278168
|
21/02/2024
|
SATYA DEVI
|
1303006WL0013128
|
SATYA DEVI
|
00354
|
PUNB0219800
|
178
|
178
|
Processed
|
16/03/2024
|
|
1902974570
|
|
SATYA DEVI
|
|
|
457
|
Tihra Sujanpur
|
HP-03-006-215-00964400/597
(CHAMYANA)
|
1303006215NRG24Z270120240278169
|
21/02/2024
|
REKHA KUMARI
|
1303006WL0013128
|
REKHA KUMARI
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902974568
|
|
REKHA KUMARI
|
|
|
458
|
Tihra Sujanpur
|
HP-03-006-215-00964400/599
(CHAMYANA)
|
1303006215NRG24Z270120240278170
|
21/02/2024
|
RETU DEVI
|
1303006WL0013128
|
RETU DEVI
|
00354
|
PUNB0219800
|
178
|
178
|
Processed
|
16/03/2024
|
|
1902974569
|
|
RETU DEVI
|
|
|
459
|
Tihra Sujanpur
|
HP-03-006-215-00964400/601
(CHAMYANA)
|
1303006215NRG24Z270120240278172
|
21/02/2024
|
SUMAN
|
1303006WL0013128
|
SUMAN
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902974345
|
|
SUMAN
|
|
|
460
|
Tihra Sujanpur
|
HP-03-006-215-00964400/610
(CHAMYANA)
|
1303006215NRG24Z270120240278175
|
21/02/2024
|
BANITA KUMARI
|
1303006WL0013128
|
BANITA KUMARI
|
00354
|
PUNB0219800
|
73
|
73
|
Processed
|
16/03/2024
|
|
1902968635
|
|
BANITA KUMARI
|
|
|
461
|
Tihra Sujanpur
|
HP-03-006-215-00964400/621
(CHAMYANA)
|
1303006215NRG24Z270120240278176
|
21/02/2024
|
LATA THAKUR
|
1303006WL0013128
|
LATA THAKUR
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902970431
|
|
LATA THAKUR
|
|
|
462
|
Tihra Sujanpur
|
HP-03-006-215-00964400/654
(CHAMYANA)
|
1303006215NRG24Z270120240278182
|
21/02/2024
|
ANEETA KUMARI
|
1303006WL0013128
|
ANEETA KUMARI
|
00354
|
PUNB0219800
|
110
|
110
|
Processed
|
16/03/2024
|
|
1902968606
|
|
ANEETA KUMARI
|
|
|
463
|
Tihra Sujanpur
|
HP-03-006-215-00964400/707
(CHAMYANA)
|
1303006215NRG24Z270120240278183
|
21/02/2024
|
SHILPA THAKUR
|
1303006WL0013128
|
SHILPA THAKUR
|
00354
|
PUNB0219800
|
89
|
89
|
Processed
|
16/03/2024
|
|
1902968609
|
|
SHILPA THAKUR
|
|
|
464
|
Tihra Sujanpur
|
HP-03-006-215-00964400/719
(CHAMYANA)
|
1303006215NRG24Z270120240278186
|
21/02/2024
|
CHAMPA DEVI
|
1303006WL0013128
|
CHAMPA DEVI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976506
|
|
CHAMPA DEVI
|
|
|
465
|
Tihra Sujanpur
|
HP-03-006-215-00964600/532
(CHAMYANA)
|
1303006215NRG24Z270120240278194
|
21/02/2024
|
RITA DEVI
|
1303006WL0013128
|
RITA DEVI
|
00354
|
PUNB0219800
|
124
|
124
|
Processed
|
16/03/2024
|
|
1902976510
|
|
RITA DEVI
|
|
|
466
|
Tihra Sujanpur
|
HP-03-006-215-00964600/569
(CHAMYANA)
|
1303006215NRG24Z270120240278198
|
21/02/2024
|
RAJANI KUMARI
|
1303006WL0013128
|
RAJANI KUMARI
|
00354
|
PUNB0219800
|
124
|
124
|
Processed
|
16/03/2024
|
|
1902974667
|
|
RAJANI KUMARI
|
|
|
467
|
Tihra Sujanpur
|
HP-03-006-215-00964800/608
(CHAMYANA)
|
1303006215NRG24Z270120240278206
|
21/02/2024
|
PRITAM CHAND
|
1303006WL0013128
|
PRITAM CHAND
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902974556
|
|
PRITAM CHAND
|
|
|
468
|
Tihra Sujanpur
|
HP-03-006-217-00953100/474
(DERA)
|
1303006217NRG24Z270120240283636
|
21/02/2024
|
SONALI THAKUR
|
1303006WL0013155
|
SONALI THAKUR
|
00354
|
PUNB0219800
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902968637
|
|
SONALI THAKUR
|
|
|
469
|
Tihra Sujanpur
|
HP-03-006-217-00953100/645
(DERA)
|
1303006217NRG24Z270120240283642
|
21/02/2024
|
MADHU KUMARI
|
1303006WL0013155
|
MADHU KUMARI
|
00354
|
PUNB0219800
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902976513
|
|
MADHU KUMARI
|
|
|
470
|
Tihra Sujanpur
|
HP-03-006-218-00951300/459
(DHAMRIYANA)
|
1303006218NRG24Z270120240283045
|
21/02/2024
|
DILAVATI
|
1303006WL0013150
|
DILAVATI
|
00354
|
PUNB0219800
|
147
|
147
|
Processed
|
16/03/2024
|
|
1902970445
|
|
DILAVATI
|
|
|
471
|
Tihra Sujanpur
|
HP-03-006-218-00951300/49
(DHAMRIYANA)
|
1303006218NRG24Z270120240283049
|
21/02/2024
|
PRIYA DEVI
|
1303006WL0013150
|
PRIYA DEVI
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902968641
|
|
PRIYA DEVI
|
|
|
472
|
Tihra Sujanpur
|
HP-03-006-218-00951300/49
(DHAMRIYANA)
|
1303006218NRG24Z270120240283048
|
21/02/2024
|
PRIYANKA KUMARI
|
1303006WL0013150
|
PRIYANKA KUMARI
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902968640
|
|
PRIYANKA KUMARI
|
|
|
473
|
Tihra Sujanpur
|
HP-03-006-218-00951300/49
(DHAMRIYANA)
|
1303006218NRG24Z270120240283047
|
21/02/2024
|
VIKRAM SINGH
|
1303006WL0013150
|
VIKRAM SINGH
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902965344
|
|
VIKRAM SINGH
|
|
|
474
|
Tihra Sujanpur
|
HP-03-006-223-00960500/115
(LAMBRI)
|
1303006223NRG24Z270120240278741
|
21/02/2024
|
SHANTI DEVI
|
1303006WL0013132
|
SHANTI DEVI
|
00354
|
PUNB0219800
|
132
|
132
|
Processed
|
16/03/2024
|
|
1902968655
|
|
SHANTI DEVI
|
|
|
475
|
Tihra Sujanpur
|
HP-03-006-223-00960500/20
(LAMBRI)
|
1303006223NRG24Z270120240278743
|
21/02/2024
|
SAGRI DEVI
|
1303006WL0013132
|
SAGRI DEVI
|
00354
|
PUNB0219800
|
60
|
60
|
Processed
|
16/03/2024
|
|
1902970451
|
|
SAGRI DEVI
|
|
|
476
|
Tihra Sujanpur
|
HP-03-006-223-00960500/288
(LAMBRI)
|
1303006223NRG24Z270120240278744
|
21/02/2024
|
RAKHA RANI
|
1303006WL0013132
|
RAKHA RANI
|
00354
|
PUNB0219800
|
170
|
170
|
Processed
|
16/03/2024
|
|
1902974552
|
|
RAKHA RANI
|
|
|
477
|
Tihra Sujanpur
|
HP-03-006-223-00960500/288
(LAMBRI)
|
1303006223NRG24Z270120240278745
|
21/02/2024
|
RAKHA RANI
|
1303006WL0013132
|
RAKHA RANI
|
00354
|
PUNB0219800
|
56
|
56
|
Processed
|
16/03/2024
|
|
1902974553
|
|
RAKHA RANI
|
|
|
478
|
Tihra Sujanpur
|
HP-03-006-223-00960500/544
(LAMBRI)
|
1303006223NRG24Z270120240278746
|
21/02/2024
|
BHAG SINGH
|
1303006WL0013132
|
BHAG SINGH
|
00354
|
PUNB0219800
|
75
|
75
|
Processed
|
16/03/2024
|
|
1902965348
|
|
BHAG SINGH
|
|
|
479
|
Tihra Sujanpur
|
HP-03-006-223-00960500/544
(LAMBRI)
|
1303006223NRG24Z270120240278750
|
21/02/2024
|
SAKUNTLA KUMARI
|
1303006WL0013132
|
SAKUNTLA KUMARI
|
00354
|
PUNB0219800
|
86
|
86
|
Processed
|
16/03/2024
|
|
1902968614
|
|
SAKUNTLA KUMARI
|
|
|
480
|
Tihra Sujanpur
|
HP-03-006-223-00960500/592
(LAMBRI)
|
1303006223NRG24Z270120240278747
|
21/02/2024
|
Dalip Singh
|
1303006WL0013132
|
Dalip Singh
|
00354
|
PUNB0219800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902968622
|
|
Dalip Singh
|
|
|
481
|
Tihra Sujanpur
|
HP-03-006-223-00960500/592
(LAMBRI)
|
1303006223NRG24Z270120240278749
|
21/02/2024
|
Dalip Singh
|
1303006WL0013132
|
Dalip Singh
|
00354
|
PUNB0219800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902968623
|
|
Dalip Singh
|
|
|
482
|
Tihra Sujanpur
|
HP-03-006-223-00960500/592
(LAMBRI)
|
1303006223NRG24Z270120240278748
|
21/02/2024
|
Kanta Devi
|
1303006WL0013132
|
Kanta Devi
|
00354
|
PUNB0219800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902965132
|
|
Kanta Devi
|
|
|
483
|
Tihra Sujanpur
|
HP-03-006-223-00960500/592
(LAMBRI)
|
1303006223NRG24Z270120240278751
|
21/02/2024
|
Kanta Devi
|
1303006WL0013132
|
Kanta Devi
|
00354
|
PUNB0219800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902965222
|
|
Kanta Devi
|
|
|
484
|
Tihra Sujanpur
|
HP-03-006-223-00960500/613
(LAMBRI)
|
1303006223NRG24Z270120240278752
|
21/02/2024
|
CHANDRESH KUMARI
|
1303006WL0013132
|
CHANDRESH KUMARI
|
00354
|
PUNB0219800
|
60
|
60
|
Processed
|
16/03/2024
|
|
1902974496
|
|
CHANDRESH KUMARI
|
|
|
485
|
Tihra Sujanpur
|
HP-03-006-223-00960500/635
(LAMBRI)
|
1303006223NRG24Z270120240278754
|
21/02/2024
|
SARLA DEVI
|
1303006WL0013132
|
SARLA DEVI
|
00354
|
PUNB0219800
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902970457
|
|
SARLA DEVI
|
|
|
486
|
Tihra Sujanpur
|
HP-03-006-223-00960500/635
(LAMBRI)
|
1303006223NRG24Z270120240278755
|
21/02/2024
|
SARLA DEVI
|
1303006WL0013132
|
SARLA DEVI
|
00354
|
PUNB0219800
|
40
|
40
|
Processed
|
16/03/2024
|
|
1902970458
|
|
SARLA DEVI
|
|
|
487
|
Tihra Sujanpur
|
HP-03-006-223-00960500/64
(LAMBRI)
|
1303006223NRG24Z270120240278756
|
21/02/2024
|
MANGLA DEVI
|
1303006WL0013132
|
MANGLA DEVI
|
00354
|
PUNB0219800
|
60
|
60
|
Processed
|
16/03/2024
|
|
1902968656
|
|
MANGLA DEVI
|
|
|
488
|
Tihra Sujanpur
|
HP-03-006-223-00960500/7
(LAMBRI)
|
1303006223NRG24Z270120240278757
|
21/02/2024
|
SEEMA DEVI
|
1303006WL0013132
|
SEEMA DEVI
|
00354
|
PUNB0219800
|
60
|
60
|
Processed
|
16/03/2024
|
|
1902974311
|
|
SEEMA DEVI
|
|
|
489
|
Tihra Sujanpur
|
HP-03-006-223-00960500/7
(LAMBRI)
|
1303006223NRG24Z270120240278758
|
21/02/2024
|
VIVEK KUMAR
|
1303006WL0013132
|
VIVEK KUMAR
|
00354
|
PUNB0219800
|
60
|
60
|
Processed
|
16/03/2024
|
|
1902968638
|
|
VIVEK KUMAR
|
|
|
490
|
Tihra Sujanpur
|
HP-03-006-223-00961000/107
(LAMBRI)
|
1303006223NRG24Z270120240278768
|
21/02/2024
|
NIRMLA DEVI
|
1303006WL0013132
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
55
|
55
|
Processed
|
16/03/2024
|
|
1902974551
|
|
NIRMLA DEVI
|
|
|
491
|
Tihra Sujanpur
|
HP-03-006-223-00961000/109
(LAMBRI)
|
1303006223NRG24Z270120240278769
|
21/02/2024
|
SARLA DEVI
|
1303006WL0013132
|
SARLA DEVI
|
00354
|
PUNB0219800
|
159
|
159
|
Processed
|
16/03/2024
|
|
1902968720
|
|
SARLA DEVI
|
|
|
492
|
Tihra Sujanpur
|
HP-03-006-223-00961000/121
(LAMBRI)
|
1303006223NRG24Z270120240278772
|
21/02/2024
|
Roshan Lal
|
1303006WL0013132
|
Roshan Lal
|
00354
|
PUNB0219800
|
159
|
159
|
Processed
|
16/03/2024
|
|
1902965416
|
|
Roshan Lal
|
|
|
493
|
Tihra Sujanpur
|
HP-03-006-223-00961000/131
(LAMBRI)
|
1303006223NRG24Z270120240278774
|
21/02/2024
|
SATYA DEVI
|
1303006WL0013132
|
SATYA DEVI
|
00354
|
PUNB0219800
|
159
|
159
|
Processed
|
16/03/2024
|
|
1902965412
|
|
SATYA DEVI
|
|
|
494
|
Tihra Sujanpur
|
HP-03-006-223-00961000/133
(LAMBRI)
|
1303006223NRG24Z270120240278782
|
21/02/2024
|
SANDHYA
|
1303006WL0013132
|
SANDHYA
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902974316
|
|
SANDHYA
|
|
|
495
|
Tihra Sujanpur
|
HP-03-006-223-00961000/133
(LAMBRI)
|
1303006223NRG24Z270120240278781
|
21/02/2024
|
SHAKTI CHAND
|
1303006WL0013132
|
SHAKTI CHAND
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902968673
|
|
SHAKTI CHAND
|
|
|
496
|
Tihra Sujanpur
|
HP-03-006-223-00961000/137
(LAMBRI)
|
1303006223NRG24Z270120240278784
|
21/02/2024
|
MEENA DEVI
|
1303006WL0013132
|
MEENA DEVI
|
00354
|
PUNB0219800
|
52
|
52
|
Processed
|
16/03/2024
|
|
1902975750
|
|
MEENA DEVI
|
|
|
497
|
Tihra Sujanpur
|
HP-03-006-223-00961000/137
(LAMBRI)
|
1303006223NRG24Z270120240278783
|
21/02/2024
|
RATTAN CHAND
|
1303006WL0013132
|
RATTAN CHAND
|
00354
|
PUNB0219800
|
52
|
52
|
Processed
|
16/03/2024
|
|
1902970442
|
|
RATTAN CHAND
|
|
|
498
|
Tihra Sujanpur
|
HP-03-006-223-00961000/137
(LAMBRI)
|
1303006223NRG24Z270120240278785
|
21/02/2024
|
SUNIL KUMAR
|
1303006WL0013132
|
SUNIL KUMAR
|
00354
|
PUNB0219800
|
52
|
52
|
Processed
|
16/03/2024
|
|
1902974356
|
|
SUNIL KUMAR
|
|
|
499
|
Tihra Sujanpur
|
HP-03-006-223-00961000/142
(LAMBRI)
|
1303006223NRG24Z270120240278786
|
21/02/2024
|
POOJA
|
1303006WL0013132
|
POOJA
|
00354
|
PUNB0219800
|
86
|
86
|
Processed
|
16/03/2024
|
|
1902974542
|
|
POOJA
|
|
|
500
|
Tihra Sujanpur
|
HP-03-006-223-00961000/170
(LAMBRI)
|
1303006223NRG24Z270120240278790
|
21/02/2024
|
VIJAY KUMARI
|
1303006WL0013132
|
VIJAY KUMARI
|
00354
|
PUNB0219800
|
86
|
86
|
Processed
|
16/03/2024
|
|
1902965232
|
|
VIJAY KUMARI
|
|
|
501
|
Tihra Sujanpur
|
HP-03-006-223-00961000/174
(LAMBRI)
|
1303006223NRG24Z270120240278791
|
21/02/2024
|
KISSO DEVI
|
1303006WL0013132
|
KISSO DEVI
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902974310
|
|
KISSO DEVI
|
|
|
502
|
Tihra Sujanpur
|
HP-03-006-223-00961000/253
(LAMBRI)
|
1303006223NRG24Z270120240278799
|
21/02/2024
|
Kishori Lal
|
1303006WL0013132
|
Kishori Lal
|
00354
|
PUNB0219800
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902974333
|
|
Kishori Lal
|
|
|
503
|
Tihra Sujanpur
|
HP-03-006-223-00961000/253
(LAMBRI)
|
1303006223NRG24Z270120240278801
|
21/02/2024
|
Kishori Lal
|
1303006WL0013132
|
Kishori Lal
|
00354
|
PUNB0219800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902974332
|
|
Kishori Lal
|
|
|
504
|
Tihra Sujanpur
|
HP-03-006-223-00961000/253
(LAMBRI)
|
1303006223NRG24Z270120240278800
|
21/02/2024
|
MAMTA KUMARI
|
1303006WL0013132
|
MAMTA KUMARI
|
00354
|
PUNB0219800
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902968672
|
|
MAMTA KUMARI
|
|
|
505
|
Tihra Sujanpur
|
HP-03-006-223-00961000/253
(LAMBRI)
|
1303006223NRG24Z270120240278802
|
21/02/2024
|
MAMTA KUMARI
|
1303006WL0013132
|
MAMTA KUMARI
|
00354
|
PUNB0219800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902968671
|
|
MAMTA KUMARI
|
|
|
506
|
Tihra Sujanpur
|
HP-03-006-223-00961000/267
(LAMBRI)
|
1303006223NRG24Z270120240278804
|
21/02/2024
|
VEENA DEVI
|
1303006WL0013132
|
VEENA DEVI
|
00354
|
PUNB0219800
|
55
|
55
|
Processed
|
16/03/2024
|
|
1902975746
|
|
VEENA DEVI
|
|
|
507
|
Tihra Sujanpur
|
HP-03-006-223-00961000/373
(LAMBRI)
|
1303006223NRG24Z270120240278811
|
21/02/2024
|
SATYA DEVI
|
1303006WL0013132
|
SATYA DEVI
|
00354
|
PUNB0219800
|
159
|
159
|
Processed
|
16/03/2024
|
|
1902974538
|
|
SATYA DEVI
|
|
|
508
|
Tihra Sujanpur
|
HP-03-006-223-00961000/454
(LAMBRI)
|
1303006223NRG24Z270120240278819
|
21/02/2024
|
SAGARI DEVI
|
1303006WL0013132
|
SAGARI DEVI
|
00354
|
PUNB0219800
|
159
|
159
|
Processed
|
16/03/2024
|
|
1902975749
|
|
SAGARI DEVI
|
|
|
509
|
Tihra Sujanpur
|
HP-03-006-223-00961000/460
(LAMBRI)
|
1303006223NRG24Z270120240278820
|
21/02/2024
|
PIARA SINGH
|
1303006WL0013132
|
PIARA SINGH
|
00354
|
PUNB0219800
|
86
|
86
|
Processed
|
16/03/2024
|
|
1902968624
|
|
PIARA SINGH
|
|
|
510
|
Tihra Sujanpur
|
HP-03-006-223-00961000/47
(LAMBRI)
|
1303006223NRG24Z270120240278813
|
21/02/2024
|
Kartar Singh
|
1303006WL0013132
|
Kartar Singh
|
00354
|
PUNB0219800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902965223
|
|
Kartar Singh
|
|
|
511
|
Tihra Sujanpur
|
HP-03-006-223-00961000/47
(LAMBRI)
|
1303006223NRG24Z270120240278814
|
21/02/2024
|
Kartar Singh
|
1303006WL0013132
|
Kartar Singh
|
00354
|
PUNB0219800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902965224
|
|
Kartar Singh
|
|
|
512
|
Tihra Sujanpur
|
HP-03-006-223-00961000/480
(LAMBRI)
|
1303006223NRG24Z270120240278817
|
21/02/2024
|
AMAR NATH
|
1303006WL0013132
|
AMAR NATH
|
00354
|
PUNB0219800
|
39
|
39
|
Processed
|
16/03/2024
|
|
1902965226
|
|
AMAR NATH
|
|
|
513
|
Tihra Sujanpur
|
HP-03-006-223-00961000/480
(LAMBRI)
|
1303006223NRG24Z270120240278816
|
21/02/2024
|
ASHA DEVI
|
1303006WL0013132
|
ASHA DEVI
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902965240
|
|
ASHA DEVI
|
|
|
514
|
Tihra Sujanpur
|
HP-03-006-223-00961000/481
(LAMBRI)
|
1303006223NRG24Z270120240278821
|
21/02/2024
|
SAPNA KUMARI
|
1303006WL0013132
|
SAPNA KUMARI
|
00354
|
PUNB0219800
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902975621
|
|
SAPNA KUMARI
|
|
|
515
|
Tihra Sujanpur
|
HP-03-006-223-00961000/481
(LAMBRI)
|
1303006223NRG24Z270120240278822
|
21/02/2024
|
SAPNA KUMARI
|
1303006WL0013132
|
SAPNA KUMARI
|
00354
|
PUNB0219800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902975622
|
|
SAPNA KUMARI
|
|
|
516
|
Tihra Sujanpur
|
HP-03-006-223-00961000/493
(LAMBRI)
|
1303006223NRG24Z270120240278824
|
21/02/2024
|
SUMNA KUMARI
|
1303006WL0013132
|
SUMNA KUMARI
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902975623
|
|
SUMNA KUMARI
|
|
|
517
|
Tihra Sujanpur
|
HP-03-006-223-00961000/500
(LAMBRI)
|
1303006223NRG24Z270120240278826
|
21/02/2024
|
MADAN LAL
|
1303006WL0013132
|
MADAN LAL
|
00354
|
PUNB0219800
|
132
|
132
|
Processed
|
16/03/2024
|
|
1902976480
|
|
MADAN LAL
|
|
|
518
|
Tihra Sujanpur
|
HP-03-006-223-00961000/500
(LAMBRI)
|
1303006223NRG24Z270120240278825
|
21/02/2024
|
SEEMA DEVI
|
1303006WL0013132
|
SEEMA DEVI
|
00354
|
PUNB0219800
|
132
|
132
|
Processed
|
16/03/2024
|
|
1902975755
|
|
SEEMA DEVI
|
|
|
519
|
Tihra Sujanpur
|
HP-03-006-223-00961000/508
(LAMBRI)
|
1303006223NRG24Z270120240278829
|
21/02/2024
|
SAWARNA DEVI
|
1303006WL0013132
|
SAWARNA DEVI
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902975619
|
|
SAWARNA DEVI
|
|
|
520
|
Tihra Sujanpur
|
HP-03-006-223-00961000/517
(LAMBRI)
|
1303006223NRG24Z270120240278848
|
21/02/2024
|
SANJU KUMARI
|
1303006WL0013132
|
SANJU KUMARI
|
00354
|
PUNB0219800
|
159
|
159
|
Processed
|
16/03/2024
|
|
1902965259
|
|
SANJU KUMARI
|
|
|
521
|
Tihra Sujanpur
|
HP-03-006-223-00961000/524
(LAMBRI)
|
1303006223NRG24Z270120240278849
|
21/02/2024
|
CHANDRESH KUMARI
|
1303006WL0013132
|
CHANDRESH KUMARI
|
00354
|
PUNB0219800
|
159
|
159
|
Processed
|
16/03/2024
|
|
1902965410
|
|
CHANDRESH KUMARI
|
|
|
522
|
Tihra Sujanpur
|
HP-03-006-223-00961000/524
(LAMBRI)
|
1303006223NRG24Z270120240278831
|
21/02/2024
|
CHANDRESH KUMARI
|
1303006WL0013132
|
CHANDRESH KUMARI
|
00354
|
PUNB0219800
|
56
|
56
|
Processed
|
16/03/2024
|
|
1902965411
|
|
CHANDRESH KUMARI
|
|
|
523
|
Tihra Sujanpur
|
HP-03-006-223-00961000/525
(LAMBRI)
|
1303006223NRG24Z270120240278832
|
21/02/2024
|
REKHA DEVI
|
1303006WL0013132
|
REKHA DEVI
|
00354
|
PUNB0219800
|
159
|
159
|
Processed
|
16/03/2024
|
|
1902970444
|
|
REKHA DEVI
|
|
|
524
|
Tihra Sujanpur
|
HP-03-006-223-00961000/530
(LAMBRI)
|
1303006223NRG24Z270120240278835
|
21/02/2024
|
PRAVEEN KUMARI
|
1303006WL0013132
|
PRAVEEN KUMARI
|
00354
|
PUNB0219800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902965255
|
|
PRAVEEN KUMARI
|
|
|
525
|
Tihra Sujanpur
|
HP-03-006-223-00961000/530
(LAMBRI)
|
1303006223NRG24Z270120240278837
|
21/02/2024
|
PRAVEEN KUMARI
|
1303006WL0013132
|
PRAVEEN KUMARI
|
00354
|
PUNB0219800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902965254
|
|
PRAVEEN KUMARI
|
|
|
526
|
Tihra Sujanpur
|
HP-03-006-223-00961000/534
(LAMBRI)
|
1303006223NRG24Z270120240278840
|
21/02/2024
|
USHA DEVI
|
1303006WL0013132
|
USHA DEVI
|
00354
|
PUNB0219800
|
159
|
159
|
Processed
|
16/03/2024
|
|
1902970438
|
|
USHA DEVI
|
|
|
527
|
Tihra Sujanpur
|
HP-03-006-223-00961000/534
(LAMBRI)
|
1303006223NRG24Z270120240278839
|
21/02/2024
|
USHA DEVI
|
1303006WL0013132
|
USHA DEVI
|
00354
|
PUNB0219800
|
56
|
56
|
Processed
|
16/03/2024
|
|
1902970437
|
|
USHA DEVI
|
|
|
528
|
Tihra Sujanpur
|
HP-03-006-223-00961000/535
(LAMBRI)
|
1303006223NRG24Z270120240278841
|
21/02/2024
|
GIAN CHAND
|
1303006WL0013132
|
GIAN CHAND
|
00354
|
PUNB0219800
|
75
|
75
|
Processed
|
16/03/2024
|
|
1902968618
|
|
GIAN CHAND
|
|
|
529
|
Tihra Sujanpur
|
HP-03-006-223-00961000/536
(LAMBRI)
|
1303006223NRG24Z270120240278844
|
21/02/2024
|
SHALINI DEVI
|
1303006WL0013132
|
SHALINI DEVI
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902965257
|
|
SHALINI DEVI
|
|
|
530
|
Tihra Sujanpur
|
HP-03-006-223-00961000/542
(LAMBRI)
|
1303006223NRG24Z270120240278846
|
21/02/2024
|
AMITA KUMARI
|
1303006WL0013132
|
AMITA KUMARI
|
00354
|
PUNB0219800
|
132
|
132
|
Processed
|
16/03/2024
|
|
1902970433
|
|
AMITA KUMARI
|
|
|
531
|
Tihra Sujanpur
|
HP-03-006-223-00961000/542
(LAMBRI)
|
1303006223NRG24Z270120240278847
|
21/02/2024
|
SATISH KUMAR
|
1303006WL0013132
|
SATISH KUMAR
|
00354
|
PUNB0219800
|
132
|
132
|
Processed
|
16/03/2024
|
|
1902976464
|
|
SATISH KUMAR
|
|
|
532
|
Tihra Sujanpur
|
HP-03-006-223-00961000/543
(LAMBRI)
|
1303006223NRG24Z270120240278850
|
21/02/2024
|
MAYA DEVI
|
1303006WL0013132
|
MAYA DEVI
|
00354
|
PUNB0219800
|
159
|
159
|
Processed
|
16/03/2024
|
|
1902970428
|
|
MAYA DEVI
|
|
|
533
|
Tihra Sujanpur
|
HP-03-006-223-00961000/547
(LAMBRI)
|
1303006223NRG24Z270120240278863
|
21/02/2024
|
SARWAN KUMAR
|
1303006WL0013132
|
SARWAN KUMAR
|
00354
|
PUNB0219800
|
75
|
75
|
Processed
|
16/03/2024
|
|
1902965228
|
|
SARWAN KUMAR
|
|
|
534
|
Tihra Sujanpur
|
HP-03-006-223-00961000/55
(LAMBRI)
|
1303006223NRG24Z270120240278854
|
21/02/2024
|
ANUJ KUMAR
|
1303006WL0013132
|
ANUJ KUMAR
|
00354
|
PUNB0219800
|
132
|
132
|
Processed
|
16/03/2024
|
|
1902968661
|
|
ANUJ KUMAR
|
|
|
535
|
Tihra Sujanpur
|
HP-03-006-223-00961000/552
(LAMBRI)
|
1303006223NRG24Z270120240278859
|
21/02/2024
|
Priynka kumari
|
1303006WL0013132
|
Priynka kumari
|
00354
|
PUNB0219800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902965404
|
|
Priynka kumari
|
|
|
536
|
Tihra Sujanpur
|
HP-03-006-223-00961000/552
(LAMBRI)
|
1303006223NRG24Z270120240278860
|
21/02/2024
|
Priynka kumari
|
1303006WL0013132
|
Priynka kumari
|
00354
|
PUNB0219800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902965389
|
|
Priynka kumari
|
|
|
537
|
Tihra Sujanpur
|
HP-03-006-223-00961000/556
(LAMBRI)
|
1303006223NRG24Z270120240278861
|
21/02/2024
|
PARSHOTAM DASS
|
1303006WL0013132
|
PARSHOTAM DASS
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902975628
|
|
PARSHOTAM DASS
|
|
|
538
|
Tihra Sujanpur
|
HP-03-006-223-00961000/557
(LAMBRI)
|
1303006223NRG24Z270120240278865
|
21/02/2024
|
REENA DEVI
|
1303006WL0013132
|
REENA DEVI
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902974528
|
|
REENA DEVI
|
|
|
539
|
Tihra Sujanpur
|
HP-03-006-223-00961000/558
(LAMBRI)
|
1303006223NRG24Z270120240278868
|
21/02/2024
|
Pushpa Kumari
|
1303006WL0013132
|
Pushpa Kumari
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902970432
|
|
Pushpa Kumari
|
|
|
540
|
Tihra Sujanpur
|
HP-03-006-223-00961000/570
(LAMBRI)
|
1303006223NRG24Z270120240278869
|
21/02/2024
|
SHAPHALI DEVI
|
1303006WL0013132
|
SHAPHALI DEVI
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902968723
|
|
SHAPHALI DEVI
|
|
|
541
|
Tihra Sujanpur
|
HP-03-006-223-00961000/576
(LAMBRI)
|
1303006223NRG24Z270120240278872
|
21/02/2024
|
ANITA DEVI
|
1303006WL0013132
|
ANITA DEVI
|
00354
|
PUNB0219800
|
31
|
31
|
Processed
|
16/03/2024
|
|
1902965417
|
|
ANITA DEVI
|
|
|
542
|
Tihra Sujanpur
|
HP-03-006-223-00961000/586
(LAMBRI)
|
1303006223NRG24Z270120240278874
|
21/02/2024
|
RACHNA KUMARI
|
1303006WL0013132
|
RACHNA KUMARI
|
00354
|
PUNB0219800
|
132
|
132
|
Processed
|
16/03/2024
|
|
1902968603
|
|
RACHNA KUMARI
|
|
|
543
|
Tihra Sujanpur
|
HP-03-006-223-00961000/586
(LAMBRI)
|
1303006223NRG24Z270120240278873
|
21/02/2024
|
SANJEEV KUMAR
|
1303006WL0013132
|
SANJEEV KUMAR
|
00354
|
PUNB0219800
|
132
|
132
|
Processed
|
16/03/2024
|
|
1902974337
|
|
SANJEEV KUMAR
|
|
|
544
|
Tihra Sujanpur
|
HP-03-006-223-00961000/598
(LAMBRI)
|
1303006223NRG24Z270120240278875
|
21/02/2024
|
RAKSHA DEVI
|
1303006WL0013132
|
RAKSHA DEVI
|
00354
|
PUNB0219800
|
31
|
31
|
Processed
|
16/03/2024
|
|
1902974500
|
|
RAKSHA DEVI
|
|
|
545
|
Tihra Sujanpur
|
HP-03-006-223-00961000/608
(LAMBRI)
|
1303006223NRG24Z270120240278877
|
21/02/2024
|
MUKESH KUMAR
|
1303006WL0013132
|
MUKESH KUMAR
|
00354
|
PUNB0219800
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902974540
|
|
MUKESH KUMAR
|
|
|
546
|
Tihra Sujanpur
|
HP-03-006-223-00961000/608
(LAMBRI)
|
1303006223NRG24Z270120240278879
|
21/02/2024
|
MUKESH KUMAR
|
1303006WL0013132
|
MUKESH KUMAR
|
00354
|
PUNB0219800
|
40
|
40
|
Processed
|
16/03/2024
|
|
1902974539
|
|
MUKESH KUMAR
|
|
|
547
|
Tihra Sujanpur
|
HP-03-006-223-00961000/608
(LAMBRI)
|
1303006223NRG24Z270120240278880
|
21/02/2024
|
USHMA DEVI
|
1303006WL0013132
|
USHMA DEVI
|
00354
|
PUNB0219800
|
40
|
40
|
Processed
|
16/03/2024
|
|
1902965237
|
|
USHMA DEVI
|
|
|
548
|
Tihra Sujanpur
|
HP-03-006-223-00961000/608
(LAMBRI)
|
1303006223NRG24Z270120240278878
|
21/02/2024
|
USHMA DEVI
|
1303006WL0013132
|
USHMA DEVI
|
00354
|
PUNB0219800
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902965238
|
|
USHMA DEVI
|
|
|
549
|
Tihra Sujanpur
|
HP-03-006-223-00961000/615
(LAMBRI)
|
1303006223NRG24Z270120240278882
|
21/02/2024
|
Divya Rani
|
1303006WL0013132
|
Divya Rani
|
00354
|
PUNB0219800
|
159
|
159
|
Processed
|
16/03/2024
|
|
1902968633
|
|
Divya Rani
|
|
|
550
|
Tihra Sujanpur
|
HP-03-006-223-00961000/627
(LAMBRI)
|
1303006223NRG24Z270120240278886
|
21/02/2024
|
ANURADHA
|
1303006WL0013132
|
ANURADHA
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902974501
|
|
ANURADHA
|
|
|
551
|
Tihra Sujanpur
|
HP-03-006-223-00961000/638
(LAMBRI)
|
1303006223NRG24Z270120240278888
|
21/02/2024
|
Anita Devi
|
1303006WL0013132
|
Anita Devi
|
00354
|
PUNB0219800
|
39
|
39
|
Processed
|
16/03/2024
|
|
1902974529
|
|
Anita Devi
|
|
|
552
|
Tihra Sujanpur
|
HP-03-006-223-00961000/638
(LAMBRI)
|
1303006223NRG24Z270120240278887
|
21/02/2024
|
RAM KRISHAN
|
1303006WL0013132
|
RAM KRISHAN
|
00354
|
PUNB0219800
|
39
|
39
|
Processed
|
16/03/2024
|
|
1902965127
|
|
RAM KRISHAN
|
|
|
553
|
Tihra Sujanpur
|
HP-03-006-223-00961000/650
(LAMBRI)
|
1303006223NRG24Z270120240278893
|
21/02/2024
|
MANJU BALA
|
1303006WL0013132
|
MANJU BALA
|
00354
|
PUNB0219800
|
159
|
159
|
Processed
|
16/03/2024
|
|
1902974519
|
|
MANJU BALA
|
|
|
554
|
Tihra Sujanpur
|
HP-03-006-223-00961000/655
(LAMBRI)
|
1303006223NRG24Z270120240278894
|
21/02/2024
|
Mamta Devi
|
1303006WL0013132
|
Mamta Devi
|
00354
|
PUNB0219800
|
55
|
55
|
Processed
|
16/03/2024
|
|
1902968612
|
|
Mamta Devi
|
|
|
555
|
Tihra Sujanpur
|
HP-03-006-223-00961000/656
(LAMBRI)
|
1303006223NRG24Z270120240278897
|
21/02/2024
|
RAJ KUMAR
|
1303006WL0013132
|
RAJ KUMAR
|
00354
|
PUNB0219800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902968628
|
|
RAJ KUMAR
|
|
|
556
|
Tihra Sujanpur
|
HP-03-006-223-00961000/656
(LAMBRI)
|
1303006223NRG24Z270120240278898
|
21/02/2024
|
RAJ KUMAR
|
1303006WL0013132
|
RAJ KUMAR
|
00354
|
PUNB0219800
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902968629
|
|
RAJ KUMAR
|
|
|
557
|
Tihra Sujanpur
|
HP-03-006-223-00961000/66
(LAMBRI)
|
1303006223NRG24Z270120240278903
|
21/02/2024
|
MONIKA
|
1303006WL0013132
|
MONIKA
|
00354
|
PUNB0219800
|
31
|
31
|
Processed
|
16/03/2024
|
|
1902974675
|
|
MONIKA
|
|
|
558
|
Tihra Sujanpur
|
HP-03-006-223-00961000/67
(LAMBRI)
|
1303006223NRG24Z270120240278906
|
21/02/2024
|
URMILA DEVI
|
1303006WL0013132
|
URMILA DEVI
|
00354
|
PUNB0219800
|
39
|
39
|
Processed
|
16/03/2024
|
|
1902974338
|
|
URMILA DEVI
|
|
|
559
|
Tihra Sujanpur
|
HP-03-006-223-00961000/677
(LAMBRI)
|
1303006223NRG24Z270120240278907
|
21/02/2024
|
MAMTA KUMARI
|
1303006WL0013132
|
MAMTA KUMARI
|
00354
|
PUNB0219800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902970448
|
|
MAMTA KUMARI
|
|
|
560
|
Tihra Sujanpur
|
HP-03-006-223-00961000/677
(LAMBRI)
|
1303006223NRG24Z270120240278908
|
21/02/2024
|
MAMTA KUMARI
|
1303006WL0013132
|
MAMTA KUMARI
|
00354
|
PUNB0219800
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902970449
|
|
MAMTA KUMARI
|
|
|
561
|
Tihra Sujanpur
|
HP-03-006-223-00961000/681
(LAMBRI)
|
1303006223NRG24Z270120240278921
|
21/02/2024
|
PRIYANKA KUMARI
|
1303006WL0013132
|
PRIYANKA KUMARI
|
00354
|
PUNB0219800
|
39
|
39
|
Processed
|
16/03/2024
|
|
1902970443
|
|
PRIYANKA KUMARI
|
|
|
562
|
Tihra Sujanpur
|
HP-03-006-223-00961000/700
(LAMBRI)
|
1303006223NRG24Z270120240278909
|
21/02/2024
|
GEETO
|
1303006WL0013132
|
GEETO
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902965123
|
|
GEETO
|
|
|
563
|
Tihra Sujanpur
|
HP-03-006-223-00961000/704
(LAMBRI)
|
1303006223NRG24Z270120240278912
|
21/02/2024
|
AARTI KUMARI
|
1303006WL0013132
|
AARTI KUMARI
|
00354
|
PUNB0219800
|
86
|
86
|
Processed
|
16/03/2024
|
|
1902974543
|
|
AARTI KUMARI
|
|
|
564
|
Tihra Sujanpur
|
HP-03-006-223-00961000/705
(LAMBRI)
|
1303006223NRG24Z270120240278913
|
21/02/2024
|
TRISHNA KUMARI
|
1303006WL0013132
|
TRISHNA KUMARI
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902970450
|
|
TRISHNA KUMARI
|
|
|
565
|
Tihra Sujanpur
|
HP-03-006-223-00961000/711
(LAMBRI)
|
1303006223NRG24Z270120240278914
|
21/02/2024
|
SHILPA CHAUHAN
|
1303006WL0013132
|
SHILPA CHAUHAN
|
00354
|
PUNB0219800
|
55
|
55
|
Processed
|
16/03/2024
|
|
1902970440
|
|
SHILPA CHAUHAN
|
|
|
566
|
Tihra Sujanpur
|
HP-03-006-223-00961000/714
(LAMBRI)
|
1303006223NRG24Z270120240278919
|
21/02/2024
|
NALNI DEVI
|
1303006WL0013132
|
NALNI DEVI
|
00354
|
PUNB0219800
|
39
|
39
|
Processed
|
16/03/2024
|
|
1902970439
|
|
NALNI DEVI
|
|
|
567
|
Tihra Sujanpur
|
HP-03-006-223-00961000/72
(LAMBRI)
|
1303006223NRG24Z270120240278923
|
21/02/2024
|
VEENA DEVI
|
1303006WL0013132
|
VEENA DEVI
|
00354
|
PUNB0219800
|
55
|
55
|
Processed
|
16/03/2024
|
|
1902968658
|
|
VEENA DEVI
|
|
|
568
|
Tihra Sujanpur
|
HP-03-006-223-00961000/720
(LAMBRI)
|
1303006223NRG24Z270120240278924
|
21/02/2024
|
PRIYANKA DEVI
|
1303006WL0013132
|
PRIYANKA DEVI
|
00354
|
PUNB0219800
|
31
|
31
|
Processed
|
16/03/2024
|
|
1902965122
|
|
PRIYANKA DEVI
|
|
|
569
|
Tihra Sujanpur
|
HP-03-006-223-00961000/724
(LAMBRI)
|
1303006223NRG24Z270120240278926
|
21/02/2024
|
KULDEEP SINGH
|
1303006WL0013132
|
KULDEEP SINGH
|
00354
|
PUNB0219800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902968631
|
|
KULDEEP SINGH
|
|
|
570
|
Tihra Sujanpur
|
HP-03-006-223-00961000/724
(LAMBRI)
|
1303006223NRG24Z270120240278928
|
21/02/2024
|
KULDEEP SINGH
|
1303006WL0013132
|
KULDEEP SINGH
|
00354
|
PUNB0219800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902968632
|
|
KULDEEP SINGH
|
|
|
571
|
Tihra Sujanpur
|
HP-03-006-223-00961000/729
(LAMBRI)
|
1303006223NRG24Z270120240278929
|
21/02/2024
|
KAMLESH KUMAR
|
1303006WL0013132
|
KAMLESH KUMAR
|
00354
|
PUNB0219800
|
40
|
40
|
Processed
|
16/03/2024
|
|
1902974672
|
|
KAMLESH KUMAR
|
|
|
572
|
Tihra Sujanpur
|
HP-03-006-223-00961000/729
(LAMBRI)
|
1303006223NRG24Z270120240278931
|
21/02/2024
|
KAMLESH KUMAR
|
1303006WL0013132
|
KAMLESH KUMAR
|
00354
|
PUNB0219800
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902974673
|
|
KAMLESH KUMAR
|
|
|
573
|
Tihra Sujanpur
|
HP-03-006-223-00961000/729
(LAMBRI)
|
1303006223NRG24Z270120240278932
|
21/02/2024
|
LATA DEVI
|
1303006WL0013132
|
LATA DEVI
|
00354
|
PUNB0219800
|
66
|
66
|
Processed
|
16/03/2024
|
|
1902974676
|
|
LATA DEVI
|
|
|
574
|
Tihra Sujanpur
|
HP-03-006-223-00961000/729
(LAMBRI)
|
1303006223NRG24Z270120240278930
|
21/02/2024
|
LATA DEVI
|
1303006WL0013132
|
LATA DEVI
|
00354
|
PUNB0219800
|
40
|
40
|
Processed
|
16/03/2024
|
|
1902974677
|
|
LATA DEVI
|
|
|
575
|
Tihra Sujanpur
|
HP-03-006-223-00961000/79
(LAMBRI)
|
1303006223NRG24Z270120240278934
|
21/02/2024
|
SAROTI DEVI
|
1303006WL0013132
|
SAROTI DEVI
|
00354
|
PUNB0219800
|
132
|
132
|
Processed
|
16/03/2024
|
|
1902968668
|
|
SAROTI DEVI
|
|
|
576
|
Tihra Sujanpur
|
HP-03-006-223-00961000/81
(LAMBRI)
|
1303006223NRG24Z270120240278935
|
21/02/2024
|
ISHWAR DASS
|
1303006WL0013132
|
ISHWAR DASS
|
00354
|
PUNB0219800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902968620
|
|
ISHWAR DASS
|
|
|
577
|
Tihra Sujanpur
|
HP-03-006-223-00961000/81
(LAMBRI)
|
1303006223NRG24Z270120240278936
|
21/02/2024
|
ISHWAR DASS
|
1303006WL0013132
|
ISHWAR DASS
|
00354
|
PUNB0219800
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902968619
|
|
ISHWAR DASS
|
|
|
578
|
Tihra Sujanpur
|
HP-03-006-223-00961000/84
(LAMBRI)
|
1303006223NRG24Z270120240278943
|
21/02/2024
|
KAMLESH KUMARI
|
1303006WL0013132
|
KAMLESH KUMARI
|
00354
|
PUNB0219800
|
56
|
56
|
Processed
|
16/03/2024
|
|
1902965260
|
|
KAMLESH KUMARI
|
|
|
579
|
Tihra Sujanpur
|
HP-03-006-223-00961000/84
(LAMBRI)
|
1303006223NRG24Z270120240278941
|
21/02/2024
|
KAMLESH KUMARI
|
1303006WL0013132
|
KAMLESH KUMARI
|
00354
|
PUNB0219800
|
170
|
170
|
Processed
|
16/03/2024
|
|
1902965261
|
|
KAMLESH KUMARI
|
|
|
580
|
Tihra Sujanpur
|
HP-03-006-223-00961000/84
(LAMBRI)
|
1303006223NRG24Z270120240278942
|
21/02/2024
|
PAWAN KUMAR
|
1303006WL0013132
|
PAWAN KUMAR
|
00354
|
PUNB0219800
|
56
|
56
|
Processed
|
16/03/2024
|
|
1902965253
|
|
PAWAN KUMAR
|
|
|
581
|
Tihra Sujanpur
|
HP-03-006-223-00961000/84
(LAMBRI)
|
1303006223NRG24Z270120240278940
|
21/02/2024
|
PAWAN KUMAR
|
1303006WL0013132
|
PAWAN KUMAR
|
00354
|
PUNB0219800
|
170
|
170
|
Processed
|
16/03/2024
|
|
1902965252
|
|
PAWAN KUMAR
|
|
|
582
|
Tihra Sujanpur
|
HP-03-006-223-00961000/85
(LAMBRI)
|
1303006223NRG24Z270120240278946
|
21/02/2024
|
SHEELA DEVI
|
1303006WL0013132
|
SHEELA DEVI
|
00354
|
PUNB0219800
|
159
|
159
|
Processed
|
16/03/2024
|
|
1902968657
|
|
SHEELA DEVI
|
|
|
583
|
Tihra Sujanpur
|
HP-03-006-223-00961000/88
(LAMBRI)
|
1303006223NRG24Z270120240278947
|
21/02/2024
|
ANITA KUMARI
|
1303006WL0013132
|
ANITA KUMARI
|
00354
|
PUNB0219800
|
86
|
86
|
Processed
|
16/03/2024
|
|
1902975618
|
|
ANITA KUMARI
|
|
|
584
|
Tihra Sujanpur
|
HP-03-006-223-00961000/91
(LAMBRI)
|
1303006223NRG24Z270120240278949
|
21/02/2024
|
Anita Devi
|
1303006WL0013132
|
Anita Devi
|
00354
|
PUNB0219800
|
39
|
39
|
Processed
|
16/03/2024
|
|
1902968724
|
|
Anita Devi
|
|
|
585
|
Tihra Sujanpur
|
HP-03-006-223-00961000/91
(LAMBRI)
|
1303006223NRG24Z270120240278948
|
21/02/2024
|
JOGINDER SINGH
|
1303006WL0013132
|
JOGINDER SINGH
|
00354
|
PUNB0219800
|
39
|
39
|
Processed
|
16/03/2024
|
|
1902968674
|
|
JOGINDER SINGH
|
|
|
586
|
Tihra Sujanpur
|
HP-03-006-223-00961100/559
(LAMBRI)
|
1303006223NRG24Z270120240278956
|
21/02/2024
|
Piar Chand
|
1303006WL0013132
|
Piar Chand
|
00354
|
PUNB0219800
|
159
|
159
|
Processed
|
16/03/2024
|
|
1902965244
|
|
Piar Chand
|
|
|
587
|
Tihra Sujanpur
|
HP-03-006-223-00961100/654
(LAMBRI)
|
1303006223NRG24Z270120240278962
|
21/02/2024
|
PRITAM CHAND CHAUHAN
|
1303006WL0013132
|
PRITAM CHAND CHAUHAN
|
00354
|
PUNB0219800
|
55
|
55
|
Processed
|
16/03/2024
|
|
1902968621
|
|
PRITAM CHAND CHAUHAN
|
|
|
588
|
Tihra Sujanpur
|
HP-03-006-223-00961100/654
(LAMBRI)
|
1303006223NRG24Z270120240278961
|
21/02/2024
|
SANTOSH KUMARI
|
1303006WL0013132
|
SANTOSH KUMARI
|
00354
|
PUNB0219800
|
55
|
55
|
Processed
|
16/03/2024
|
|
1902965225
|
|
SANTOSH KUMARI
|
|
|
589
|
Tihra Sujanpur
|
HP-03-006-223-00961200/308
(LAMBRI)
|
1303006223NRG24Z270120240278963
|
21/02/2024
|
NIMMO DEVI
|
1303006WL0013132
|
NIMMO DEVI
|
00354
|
PUNB0219800
|
53
|
53
|
Processed
|
16/03/2024
|
|
1902976837
|
|
NIMMO DEVI
|
|
|
590
|
Tihra Sujanpur
|
HP-03-006-223-00961200/532
(LAMBRI)
|
1303006223NRG24Z270120240278964
|
21/02/2024
|
NISHA DEVI
|
1303006WL0013132
|
NISHA DEVI
|
00354
|
PUNB0219800
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902965256
|
|
NISHA DEVI
|
|
|
591
|
Tihra Sujanpur
|
HP-03-006-223-00961200/565
(LAMBRI)
|
1303006223NRG24Z270120240278965
|
21/02/2024
|
GUDDO DEVI
|
1303006WL0013132
|
GUDDO DEVI
|
00354
|
PUNB0219800
|
53
|
53
|
Processed
|
16/03/2024
|
|
1902974518
|
|
GUDDO DEVI
|
|
|
592
|
Tihra Sujanpur
|
HP-03-006-223-00961200/565
(LAMBRI)
|
1303006223NRG24Z270120240278966
|
21/02/2024
|
MANOJ KUMAR
|
1303006WL0013132
|
MANOJ KUMAR
|
00354
|
PUNB0219800
|
53
|
53
|
Processed
|
16/03/2024
|
|
1902974674
|
|
MANOJ KUMAR
|
|
|
593
|
Tihra Sujanpur
|
HP-03-006-223-00961200/676
(LAMBRI)
|
1303006223NRG24Z270120240278967
|
21/02/2024
|
SHIVANI
|
1303006WL0013132
|
SHIVANI
|
00354
|
PUNB0219800
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902968605
|
|
SHIVANI
|
|
|
594
|
Tihra Sujanpur
|
HP-03-006-223-00961300/386
(LAMBRI)
|
1303006223NRG24Z270120240278971
|
21/02/2024
|
SURESH KUMAR
|
1303006WL0013132
|
SURESH KUMAR
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902965406
|
|
SURESH KUMAR
|
|
|
595
|
Tihra Sujanpur
|
HP-03-006-223-00961300/424
(LAMBRI)
|
1303006223NRG24Z270120240278969
|
21/02/2024
|
LAXMI DEVI
|
1303006WL0013132
|
LAXMI DEVI
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902965384
|
|
LAXMI DEVI
|
|
|
596
|
Tihra Sujanpur
|
HP-03-006-223-00961300/437
(LAMBRI)
|
1303006223NRG24Z270120240278970
|
21/02/2024
|
VIKRAM SINGH
|
1303006WL0013132
|
VIKRAM SINGH
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902965429
|
|
VIKRAM SINGH
|
|
|
597
|
Tihra Sujanpur
|
HP-03-006-223-00961300/620
(LAMBRI)
|
1303006223NRG24Z270120240278974
|
21/02/2024
|
MAMTA DEVI
|
1303006WL0013132
|
MAMTA DEVI
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902974550
|
|
MAMTA DEVI
|
|
|
598
|
Tihra Sujanpur
|
HP-03-006-223-00961300/620
(LAMBRI)
|
1303006223NRG24Z270120240278975
|
21/02/2024
|
NARESH KUMAR
|
1303006WL0013132
|
NARESH KUMAR
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902968611
|
|
NARESH KUMAR
|
|
|
599
|
Tihra Sujanpur
|
HP-03-006-223-00961300/675
(LAMBRI)
|
1303006223NRG24Z270120240278976
|
21/02/2024
|
RAKESH KUMAR
|
1303006WL0013132
|
RAKESH KUMAR
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902974530
|
|
RAKESH KUMAR
|
|
|
600
|
Tihra Sujanpur
|
HP-03-006-223-00961300/751
(LAMBRI)
|
1303006223NRG24Z270120240278979
|
21/02/2024
|
PARVEEN KUMAR
|
1303006WL0013132
|
PARVEEN KUMAR
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902970435
|
|
PARVEEN KUMAR
|
|
|
601
|
Tihra Sujanpur
|
HP-03-006-223-00961300/751
(LAMBRI)
|
1303006223NRG24Z270120240278978
|
21/02/2024
|
TARA DEVI
|
1303006WL0013132
|
TARA DEVI
|
00354
|
PUNB0219800
|
79
|
79
|
Processed
|
16/03/2024
|
|
1902975630
|
|
TARA DEVI
|
|
|
602
|
Tihra Sujanpur
|
HP-03-006-223-00961400/148
(LAMBRI)
|
1303006223NRG24Z270120240278980
|
21/02/2024
|
SAMIRAN DEVI
|
1303006WL0013132
|
SAMIRAN DEVI
|
00354
|
PUNB0219800
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902968662
|
|
SAMIRAN DEVI
|
|
|
603
|
Tihra Sujanpur
|
HP-03-006-223-00961400/230
(LAMBRI)
|
1303006223NRG24Z270120240278982
|
21/02/2024
|
SARLA DEVI
|
1303006WL0013132
|
SARLA DEVI
|
00354
|
PUNB0219800
|
67
|
67
|
Processed
|
16/03/2024
|
|
1902968669
|
|
SARLA DEVI
|
|
|
604
|
Tihra Sujanpur
|
HP-03-006-225-00959500/122
(PATLANDAR)
|
1303006225NRG24Z290120240285968
|
21/02/2024
|
DHARUBAN DEVI
|
1303006WL0013174
|
DHARUBAN DEVI
|
00354
|
PUNB0219800
|
38
|
38
|
Processed
|
16/03/2024
|
|
1902975742
|
|
DHARUBAN DEVI
|
|
|
605
|
Tihra Sujanpur
|
HP-03-006-225-00959500/703
(PATLANDAR)
|
1303006225NRG24Z290120240285971
|
21/02/2024
|
MANU KUMARI
|
1303006WL0013174
|
MANU KUMARI
|
00354
|
PUNB0219800
|
38
|
38
|
Processed
|
16/03/2024
|
|
1902970434
|
|
MANU KUMARI
|
|
|
606
|
Tihra Sujanpur
|
HP-03-006-225-00959800/210
(PATLANDAR)
|
1303006225NRG24Z290120240285973
|
21/02/2024
|
OM PARKASH
|
1303006WL0013174
|
OM PARKASH
|
00354
|
PUNB0219800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902968676
|
|
OM PARKASH
|
|
|
607
|
Tihra Sujanpur
|
HP-03-006-225-00959800/310
(PATLANDAR)
|
1303006225NRG24Z290120240285975
|
21/02/2024
|
ANJANA DEVI
|
1303006WL0013174
|
ANJANA DEVI
|
00354
|
PUNB0219800
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902975627
|
|
ANJANA DEVI
|
|
|
608
|
Tihra Sujanpur
|
HP-03-006-225-00959800/515
(PATLANDAR)
|
1303006225NRG24Z290120240285977
|
21/02/2024
|
MADAN LAL
|
1303006WL0013174
|
MADAN LAL
|
00354
|
PUNB0219800
|
191
|
191
|
Processed
|
16/03/2024
|
|
1902975629
|
|
MADAN LAL
|
|
|
609
|
Tihra Sujanpur
|
HP-03-006-225-00959800/59
(PATLANDAR)
|
1303006225NRG24Z290120240285979
|
21/02/2024
|
SALOCHNA DEVI
|
1303006WL0013174
|
SALOCHNA DEVI
|
00354
|
PUNB0219800
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902968675
|
|
SALOCHNA DEVI
|
|
|
610
|
Tihra Sujanpur
|
HP-03-006-225-00959900/173
(PATLANDAR)
|
1303006225NRG24Z290120240285980
|
21/02/2024
|
SUNITA KUMARI
|
1303006WL0013174
|
SUNITA KUMARI
|
00354
|
PUNB0219800
|
187
|
187
|
Processed
|
16/03/2024
|
|
1902970446
|
|
SUNITA KUMARI
|
|
|
611
|
Tihra Sujanpur
|
HP-03-006-225-00959900/185
(PATLANDAR)
|
1303006225NRG24Z290120240285982
|
21/02/2024
|
BALWANT SINGH
|
1303006WL0013174
|
BALWANT SINGH
|
00354
|
PUNB0219800
|
187
|
187
|
Processed
|
16/03/2024
|
|
1902965434
|
|
BALWANT SINGH
|
|
|
612
|
Tihra Sujanpur
|
HP-03-006-225-00959900/317
(PATLANDAR)
|
1303006225NRG24Z290120240285984
|
21/02/2024
|
NIRMAL SINGH
|
1303006WL0013174
|
NIRMAL SINGH
|
00354
|
PUNB0219800
|
187
|
187
|
Processed
|
16/03/2024
|
|
1902965427
|
|
NIRMAL SINGH
|
|
|
613
|
Tihra Sujanpur
|
HP-03-006-225-00959900/625
(PATLANDAR)
|
1303006225NRG24Z290120240285991
|
21/02/2024
|
MAMTA KUMARI
|
1303006WL0013174
|
MAMTA KUMARI
|
00354
|
PUNB0219800
|
191
|
191
|
Processed
|
16/03/2024
|
|
1902968630
|
|
MAMTA KUMARI
|
|
|
614
|
Tihra Sujanpur
|
HP-03-006-225-00960000/284
(PATLANDAR)
|
1303006225NRG24Z290120240285994
|
21/02/2024
|
ASHISH CHAND
|
1303006WL0013174
|
ASHISH CHAND
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902970452
|
|
ASHISH CHAND
|
|
|
615
|
Tihra Sujanpur
|
HP-03-006-225-00960000/287
(PATLANDAR)
|
1303006225NRG24Z290120240285995
|
21/02/2024
|
RANJANA DEVI
|
1303006WL0013174
|
RANJANA DEVI
|
00354
|
PUNB0219800
|
115
|
115
|
Processed
|
16/03/2024
|
|
1902974495
|
|
RANJANA DEVI
|
|
|
616
|
Tihra Sujanpur
|
HP-03-006-225-00960000/290
(PATLANDAR)
|
1303006225NRG24Z290120240285998
|
21/02/2024
|
SANJEEV RANA
|
1303006WL0013174
|
SANJEEV RANA
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902965234
|
|
SANJEEV RANA
|
|
|
617
|
Tihra Sujanpur
|
HP-03-006-225-00960000/290
(PATLANDAR)
|
1303006225NRG24Z290120240285999
|
21/02/2024
|
Sunita Kumari
|
1303006WL0013174
|
Sunita Kumari
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902965243
|
|
Sunita Kumari
|
|
|
618
|
Tihra Sujanpur
|
HP-03-006-225-00960000/355
(PATLANDAR)
|
1303006225NRG24Z290120240286002
|
21/02/2024
|
SUSHMA DEVI
|
1303006WL0013174
|
SUSHMA DEVI
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902965235
|
|
SUSHMA DEVI
|
|
|
619
|
Tihra Sujanpur
|
HP-03-006-225-00960000/442
(PATLANDAR)
|
1303006225NRG24Z290120240286003
|
21/02/2024
|
MADAN LAL
|
1303006WL0013174
|
MADAN LAL
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902965126
|
|
MADAN LAL
|
|
|
620
|
Tihra Sujanpur
|
HP-03-006-225-00960000/453
(PATLANDAR)
|
1303006225NRG24Z290120240286005
|
21/02/2024
|
PARSHOTAM CHAND
|
1303006WL0013174
|
PARSHOTAM CHAND
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902965125
|
|
PARSHOTAM CHAND
|
|
|
621
|
Tihra Sujanpur
|
HP-03-006-225-00960000/453
(PATLANDAR)
|
1303006225NRG24Z290120240286004
|
21/02/2024
|
SUNITA DEVI
|
1303006WL0013174
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902975752
|
|
SUNITA DEVI
|
|
|
622
|
Tihra Sujanpur
|
HP-03-006-225-00960000/487
(PATLANDAR)
|
1303006225NRG24Z290120240286006
|
21/02/2024
|
RIKHI RAM
|
1303006WL0013174
|
RIKHI RAM
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902968625
|
|
RIKHI RAM
|
|
|
623
|
Tihra Sujanpur
|
HP-03-006-225-00960000/510
(PATLANDAR)
|
1303006225NRG24Z290120240286007
|
21/02/2024
|
MEERA DEVI
|
1303006WL0013174
|
MEERA DEVI
|
00354
|
PUNB0219800
|
115
|
115
|
Processed
|
16/03/2024
|
|
1902965251
|
|
MEERA DEVI
|
|
|
624
|
Tihra Sujanpur
|
HP-03-006-225-00960000/510
(PATLANDAR)
|
1303006225NRG24Z290120240286008
|
21/02/2024
|
NARESH KUMAR
|
1303006WL0013174
|
NARESH KUMAR
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902965407
|
|
NARESH KUMAR
|
|
|
625
|
Tihra Sujanpur
|
HP-03-006-225-00960000/510
(PATLANDAR)
|
1303006225NRG24Z290120240286009
|
21/02/2024
|
NARESH KUMAR
|
1303006WL0013174
|
NARESH KUMAR
|
00354
|
PUNB0219800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902965408
|
|
NARESH KUMAR
|
|
|
626
|
Tihra Sujanpur
|
HP-03-006-225-00960000/511
(PATLANDAR)
|
1303006225NRG24Z290120240286011
|
21/02/2024
|
NEELAM KUMARI
|
1303006WL0013174
|
NEELAM KUMARI
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902965409
|
|
NEELAM KUMARI
|
|
|
627
|
Tihra Sujanpur
|
HP-03-006-225-00960000/536
(PATLANDAR)
|
1303006225NRG24Z290120240286012
|
21/02/2024
|
OM DEVI
|
1303006WL0013174
|
OM DEVI
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902968615
|
|
OM DEVI
|
|
|
628
|
Tihra Sujanpur
|
HP-03-006-225-00960000/583
(PATLANDAR)
|
1303006225NRG24Z290120240286014
|
21/02/2024
|
KAMLESH KUMARI
|
1303006WL0013174
|
KAMLESH KUMARI
|
00354
|
PUNB0219800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902974535
|
|
KAMLESH KUMARI
|
|
|
629
|
Tihra Sujanpur
|
HP-03-006-225-00960000/644
(PATLANDAR)
|
1303006225NRG24Z290120240286016
|
21/02/2024
|
GEETA DEVI
|
1303006WL0013174
|
GEETA DEVI
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902968616
|
|
GEETA DEVI
|
|
|
630
|
Tihra Sujanpur
|
HP-03-006-225-00960000/644
(PATLANDAR)
|
1303006225NRG24Z290120240286017
|
21/02/2024
|
GEETA DEVI
|
1303006WL0013174
|
GEETA DEVI
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902968617
|
|
GEETA DEVI
|
|
|
631
|
Tihra Sujanpur
|
HP-03-006-225-00960000/653
(PATLANDAR)
|
1303006225NRG24Z290120240286021
|
21/02/2024
|
POONAM
|
1303006WL0013174
|
POONAM
|
00354
|
PUNB0219800
|
115
|
115
|
Processed
|
16/03/2024
|
|
1902968634
|
|
POONAM
|
|
|
632
|
Tihra Sujanpur
|
HP-03-006-225-00960000/665
(PATLANDAR)
|
1303006225NRG24Z290120240286022
|
21/02/2024
|
SAROJ KUMARI
|
1303006WL0013174
|
SAROJ KUMARI
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902974564
|
|
SAROJ KUMARI
|
|
|
633
|
Tihra Sujanpur
|
HP-03-006-225-00960200/15
(PATLANDAR)
|
1303006225NRG24Z290120240286025
|
21/02/2024
|
PAWANA DEVI
|
1303006WL0013174
|
PAWANA DEVI
|
00354
|
PUNB0219800
|
122
|
122
|
Processed
|
16/03/2024
|
|
1902968643
|
|
PAWANA DEVI
|
|
|
634
|
Tihra Sujanpur
|
HP-03-006-225-00960300/483
(PATLANDAR)
|
1303006225NRG24Z290120240286036
|
21/02/2024
|
REENA VERMA
|
1303006WL0013174
|
REENA VERMA
|
00354
|
PUNB0219800
|
122
|
122
|
Processed
|
16/03/2024
|
|
1902976838
|
|
REENA VERMA
|
|
|
635
|
Tihra Sujanpur
|
HP-03-006-225-00960300/484
(PATLANDAR)
|
1303006225NRG24Z290120240286038
|
21/02/2024
|
PAWANA KUMARI
|
1303006WL0013174
|
PAWANA KUMARI
|
00354
|
PUNB0219800
|
122
|
122
|
Processed
|
16/03/2024
|
|
1902975626
|
|
PAWANA KUMARI
|
|
|
636
|
Tihra Sujanpur
|
HP-03-006-225-00960300/713
(PATLANDAR)
|
1303006225NRG24Z290120240286050
|
21/02/2024
|
PREM SINGH JOSHI
|
1303006WL0013174
|
PREM SINGH JOSHI
|
00354
|
PUNB0219800
|
122
|
122
|
Processed
|
16/03/2024
|
|
1902976491
|
|
PREM SINGH JOSHI
|
|
|
637
|
Tihra Sujanpur
|
HP-03-006-225-00960400/263
(PATLANDAR)
|
1303006225NRG24Z290120240286045
|
21/02/2024
|
VIDYA DEVI
|
1303006WL0013174
|
VIDYA DEVI
|
00354
|
PUNB0219800
|
113
|
113
|
Processed
|
16/03/2024
|
|
1902965129
|
|
VIDYA DEVI
|
|
|
638
|
Tihra Sujanpur
|
HP-03-006-225-00960400/509
(PATLANDAR)
|
1303006225NRG24Z290120240286052
|
21/02/2024
|
SAROJ KUMAR
|
1303006WL0013174
|
SAROJ KUMAR
|
00354
|
PUNB0219800
|
122
|
122
|
Processed
|
16/03/2024
|
|
1902970429
|
|
SAROJ KUMAR
|
|
|
639
|
Tihra Sujanpur
|
HP-03-006-225-00960400/509
(PATLANDAR)
|
1303006225NRG24Z290120240286051
|
21/02/2024
|
VIJAY KUMAR
|
1303006WL0013174
|
VIJAY KUMAR
|
00354
|
PUNB0219800
|
122
|
122
|
Processed
|
16/03/2024
|
|
1902965128
|
|
VIJAY KUMAR
|
|
|
640
|
Tihra Sujanpur
|
HP-03-006-225-00964100/138
(PATLANDAR)
|
1303006225NRG24Z290120240286053
|
21/02/2024
|
VEENA DEVI
|
1303006WL0013174
|
VEENA DEVI
|
00354
|
PUNB0219800
|
135
|
135
|
Processed
|
16/03/2024
|
|
1902975745
|
|
VEENA DEVI
|
|
|
641
|
Tihra Sujanpur
|
HP-03-006-225-00964100/223
(PATLANDAR)
|
1303006225NRG24Z290120240286054
|
21/02/2024
|
PARKANSHA DEVI
|
1303006WL0013174
|
PARKANSHA DEVI
|
00354
|
PUNB0219800
|
135
|
135
|
Processed
|
16/03/2024
|
|
1902975743
|
|
PARKANSHA DEVI
|
|
|
642
|
Tihra Sujanpur
|
HP-03-006-225-00964100/231
(PATLANDAR)
|
1303006225NRG24Z290120240286057
|
21/02/2024
|
REETA DEVI
|
1303006WL0013174
|
REETA DEVI
|
00354
|
PUNB0219800
|
135
|
135
|
Processed
|
16/03/2024
|
|
1902975744
|
|
REETA DEVI
|
|
|
643
|
Tihra Sujanpur
|
HP-03-006-225-00964100/236
(PATLANDAR)
|
1303006225NRG24Z290120240286058
|
21/02/2024
|
Parmod singh
|
1303006WL0013174
|
Parmod singh
|
00354
|
PUNB0219800
|
122
|
122
|
Processed
|
16/03/2024
|
|
1902974342
|
|
Parmod singh
|
|
|
644
|
Tihra Sujanpur
|
HP-03-006-225-00964100/465
(PATLANDAR)
|
1303006225NRG24Z290120240286060
|
21/02/2024
|
SANTOSH KUMARI
|
1303006WL0013174
|
SANTOSH KUMARI
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902975620
|
|
SANTOSH KUMARI
|
|
|
645
|
Tihra Sujanpur
|
HP-03-006-225-00964100/470
(PATLANDAR)
|
1303006225NRG24Z290120240286061
|
21/02/2024
|
ASHA DEVI
|
1303006WL0013174
|
ASHA DEVI
|
00354
|
PUNB0219800
|
135
|
135
|
Processed
|
16/03/2024
|
|
1902976622
|
|
ASHA DEVI
|
|
|
646
|
Tihra Sujanpur
|
HP-03-006-225-00964100/482
(PATLANDAR)
|
1303006225NRG24Z290120240286062
|
21/02/2024
|
REENA DEVI
|
1303006WL0013174
|
REENA DEVI
|
00354
|
PUNB0219800
|
135
|
135
|
Processed
|
16/03/2024
|
|
1902968610
|
|
REENA DEVI
|
|
|
647
|
Tihra Sujanpur
|
HP-03-006-225-00964200/112
(PATLANDAR)
|
1303006225NRG24Z290120240286067
|
21/02/2024
|
PRAKASH CHAND
|
1303006WL0013174
|
PRAKASH CHAND
|
00354
|
PUNB0219800
|
115
|
115
|
Processed
|
16/03/2024
|
|
1902976466
|
|
PRAKASH CHAND
|
|
|
648
|
Tihra Sujanpur
|
HP-03-006-225-00964200/112
(PATLANDAR)
|
1303006225NRG24Z290120240286068
|
21/02/2024
|
SAROJ KUMARI
|
1303006WL0013174
|
SAROJ KUMARI
|
00354
|
PUNB0219800
|
115
|
115
|
Processed
|
16/03/2024
|
|
1902976467
|
|
SAROJ KUMARI
|
|
|
649
|
Tihra Sujanpur
|
HP-03-006-225-00964200/121
(PATLANDAR)
|
1303006225NRG24Z290120240286070
|
21/02/2024
|
KAPIL DEV
|
1303006WL0013174
|
KAPIL DEV
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902965231
|
|
KAPIL DEV
|
|
|
650
|
Tihra Sujanpur
|
HP-03-006-225-00964200/121
(PATLANDAR)
|
1303006225NRG24Z290120240286069
|
21/02/2024
|
REENA KUMARI
|
1303006WL0013174
|
REENA KUMARI
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902974541
|
|
REENA KUMARI
|
|
|
651
|
Tihra Sujanpur
|
HP-03-006-225-00964200/360
(PATLANDAR)
|
1303006225NRG24Z290120240286072
|
21/02/2024
|
srestha devi
|
1303006WL0013174
|
srestha devi
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902976482
|
|
srestha devi
|
|
|
652
|
Tihra Sujanpur
|
HP-03-006-225-00964200/366
(PATLANDAR)
|
1303006225NRG24Z290120240286063
|
21/02/2024
|
SURESH KUMAR
|
1303006WL0013174
|
SURESH KUMAR
|
00354
|
PUNB0219800
|
135
|
135
|
Processed
|
16/03/2024
|
|
1902974336
|
|
SURESH KUMAR
|
|
|
653
|
Tihra Sujanpur
|
HP-03-006-225-00964200/370
(PATLANDAR)
|
1303006225NRG24Z290120240286064
|
21/02/2024
|
MAYA DEVI
|
1303006WL0013174
|
MAYA DEVI
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902974548
|
|
MAYA DEVI
|
|
|
654
|
Tihra Sujanpur
|
HP-03-006-225-00964200/377
(PATLANDAR)
|
1303006225NRG24Z290120240286066
|
21/02/2024
|
KULDEEP SINGH
|
1303006WL0013174
|
KULDEEP SINGH
|
00354
|
PUNB0219800
|
135
|
135
|
Processed
|
16/03/2024
|
|
1902975624
|
|
KULDEEP SINGH
|
|
|
655
|
Tihra Sujanpur
|
HP-03-006-225-00964200/377
(PATLANDAR)
|
1303006225NRG24Z290120240286065
|
21/02/2024
|
MONIKA
|
1303006WL0013174
|
MONIKA
|
00354
|
PUNB0219800
|
135
|
135
|
Processed
|
16/03/2024
|
|
1902974493
|
|
MONIKA
|
|
|
656
|
Tihra Sujanpur
|
HP-03-006-225-00964200/551
(PATLANDAR)
|
1303006225NRG24Z290120240286073
|
21/02/2024
|
MOHINDER KUMAR
|
1303006WL0013174
|
MOHINDER KUMAR
|
00354
|
PUNB0219800
|
191
|
191
|
Processed
|
16/03/2024
|
|
1902965241
|
|
MOHINDER KUMAR
|
|
|
657
|
Tihra Sujanpur
|
HP-03-006-225-00964200/629
(PATLANDAR)
|
1303006225NRG24Z290120240286075
|
21/02/2024
|
POOJA KUMARI
|
1303006WL0013174
|
POOJA KUMARI
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902974524
|
|
POOJA KUMARI
|
|
|
658
|
Tihra Sujanpur
|
HP-03-006-225-00964200/694
(PATLANDAR)
|
1303006225NRG24Z290120240286077
|
21/02/2024
|
ANITA KUMARI
|
1303006WL0013174
|
ANITA KUMARI
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902976500
|
|
ANITA KUMARI
|
|
|
659
|
Tihra Sujanpur
|
HP-03-006-225-00964200/705
(PATLANDAR)
|
1303006225NRG24Z290120240286079
|
21/02/2024
|
SHABNAM KUMARI
|
1303006WL0013174
|
SHABNAM KUMARI
|
00354
|
PUNB0219800
|
135
|
135
|
Processed
|
16/03/2024
|
|
1902968639
|
|
SHABNAM KUMARI
|
|
|
660
|
Tihra Sujanpur
|
HP-03-006-225-00964200/711
(PATLANDAR)
|
1303006225NRG24Z290120240286080
|
21/02/2024
|
RICHA KUMARI
|
1303006WL0013174
|
RICHA KUMARI
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902968613
|
|
RICHA KUMARI
|
|
|
661
|
Tihra Sujanpur
|
HP-03-006-225-00964200/721
(PATLANDAR)
|
1303006225NRG24Z290120240286081
|
21/02/2024
|
SWETA
|
1303006WL0013174
|
SWETA
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902968636
|
|
SWETA
|
|
|
662
|
Tihra Sujanpur
|
HP-03-006-225-00964300/246
(PATLANDAR)
|
1303006225NRG24Z290120240286083
|
21/02/2024
|
SATYA DEVI
|
1303006WL0013174
|
SATYA DEVI
|
00354
|
PUNB0219800
|
115
|
115
|
Processed
|
16/03/2024
|
|
1902975756
|
|
SATYA DEVI
|
|
|
663
|
Tihra Sujanpur
|
HP-03-006-225-00964300/573
(PATLANDAR)
|
1303006225NRG24Z290120240286086
|
21/02/2024
|
VEENA DEVI
|
1303006WL0013174
|
VEENA DEVI
|
00354
|
PUNB0219800
|
115
|
115
|
Processed
|
16/03/2024
|
|
1902965239
|
|
VEENA DEVI
|
|
|
664
|
Tihra Sujanpur
|
HP-03-006-225-00964300/623
(PATLANDAR)
|
1303006225NRG24Z290120240286087
|
21/02/2024
|
ASHOK KUMAR
|
1303006WL0013174
|
ASHOK KUMAR
|
00354
|
PUNB0219800
|
187
|
187
|
Processed
|
16/03/2024
|
|
1902965245
|
|
ASHOK KUMAR
|
|
|
665
|
Tihra Sujanpur
|
HP-03-006-225-00964300/623
(PATLANDAR)
|
1303006225NRG24Z290120240286088
|
21/02/2024
|
SEEMA
|
1303006WL0013174
|
SEEMA
|
00354
|
PUNB0219800
|
187
|
187
|
Processed
|
16/03/2024
|
|
1902974522
|
|
SEEMA
|
|
|
666
|
Tihra Sujanpur
|
HP-03-006-226-00963200/164
(RANGAR)
|
1303006226NRG24Z270120240280142
|
21/02/2024
|
KAMAL DEV
|
1303006WL0013136
|
KAMAL DEV
|
00354
|
PUNB0219800
|
16
|
16
|
Processed
|
16/03/2024
|
|
1902965236
|
|
KAMAL DEV
|
|
|
667
|
Tihra Sujanpur
|
HP-03-006-226-00963200/20
(RANGAR)
|
1303006226NRG24Z270120240280145
|
21/02/2024
|
HOSIYAR SINGH
|
1303006WL0013136
|
HOSIYAR SINGH
|
00354
|
PUNB0219800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902968664
|
|
HOSIYAR SINGH
|
|
|
668
|
Tihra Sujanpur
|
HP-03-006-226-00963200/403
(RANGAR)
|
1303006226NRG24Z270120240280150
|
21/02/2024
|
Babita Devi
|
1303006WL0013136
|
Babita Devi
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902970454
|
|
Babita Devi
|
|
|
669
|
Tihra Sujanpur
|
HP-03-006-226-00963200/403
(RANGAR)
|
1303006226NRG24Z270120240280147
|
21/02/2024
|
Suneel Kumar
|
1303006WL0013136
|
Suneel Kumar
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902970453
|
|
Suneel Kumar
|
|
|
670
|
Tihra Sujanpur
|
HP-03-006-226-00963200/50
(RANGAR)
|
1303006226NRG24Z270120240280152
|
21/02/2024
|
SANDALA DEVI
|
1303006WL0013136
|
SANDALA DEVI
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902974367
|
|
SANDALA DEVI
|
|
|
671
|
Tihra Sujanpur
|
HP-03-006-226-00963300/108
(RANGAR)
|
1303006226NRG24Z270120240280156
|
21/02/2024
|
SAROTA DEV
|
1303006WL0013136
|
SAROTA DEV
|
00354
|
PUNB0219800
|
60
|
60
|
Processed
|
16/03/2024
|
|
1902968659
|
|
SAROTA DEV
|
|
|
672
|
Tihra Sujanpur
|
HP-03-006-226-00963300/108
(RANGAR)
|
1303006226NRG24Z270120240280157
|
21/02/2024
|
SAROTA DEV
|
1303006WL0013136
|
SAROTA DEV
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902968660
|
|
SAROTA DEV
|
|
|
673
|
Tihra Sujanpur
|
HP-03-006-226-00963300/109
(RANGAR)
|
1303006226NRG24Z270120240280159
|
21/02/2024
|
Saroj Kumari
|
1303006WL0013136
|
Saroj Kumari
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965435
|
|
Saroj Kumari
|
|
|
674
|
Tihra Sujanpur
|
HP-03-006-226-00963300/115
(RANGAR)
|
1303006226NRG24Z270120240280162
|
21/02/2024
|
RAJNI DEVI
|
1303006WL0013136
|
RAJNI DEVI
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902968667
|
|
RAJNI DEVI
|
|
|
675
|
Tihra Sujanpur
|
HP-03-006-226-00963300/218
(RANGAR)
|
1303006226NRG24Z270120240280163
|
21/02/2024
|
CHAMPA DEVI
|
1303006WL0013136
|
CHAMPA DEVI
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902968670
|
|
CHAMPA DEVI
|
|
|
676
|
Tihra Sujanpur
|
HP-03-006-226-00963300/236
(RANGAR)
|
1303006226NRG24Z270120240280170
|
21/02/2024
|
MEERA DEVI
|
1303006WL0013136
|
MEERA DEVI
|
00354
|
PUNB0219800
|
75
|
75
|
Processed
|
16/03/2024
|
|
1902965230
|
|
MEERA DEVI
|
|
|
677
|
Tihra Sujanpur
|
HP-03-006-226-00963300/236
(RANGAR)
|
1303006226NRG24Z270120240280168
|
21/02/2024
|
MEERA DEVI
|
1303006WL0013136
|
MEERA DEVI
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902965229
|
|
MEERA DEVI
|
|
|
678
|
Tihra Sujanpur
|
HP-03-006-226-00963300/236
(RANGAR)
|
1303006226NRG24Z270120240280169
|
21/02/2024
|
Ramesh Chand
|
1303006WL0013136
|
Ramesh Chand
|
00354
|
PUNB0219800
|
75
|
75
|
Processed
|
16/03/2024
|
|
1902965130
|
|
Ramesh Chand
|
|
|
679
|
Tihra Sujanpur
|
HP-03-006-226-00963300/236
(RANGAR)
|
1303006226NRG24Z270120240280167
|
21/02/2024
|
Ramesh Chand
|
1303006WL0013136
|
Ramesh Chand
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965131
|
|
Ramesh Chand
|
|
|
680
|
Tihra Sujanpur
|
HP-03-006-226-00963300/378
(RANGAR)
|
1303006226NRG24Z270120240280171
|
21/02/2024
|
REENA DEVI
|
1303006WL0013136
|
REENA DEVI
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902965358
|
|
REENA DEVI
|
|
|
681
|
Tihra Sujanpur
|
HP-03-006-226-00963300/378
(RANGAR)
|
1303006226NRG24Z270120240280172
|
21/02/2024
|
REENA DEVI
|
1303006WL0013136
|
REENA DEVI
|
00354
|
PUNB0219800
|
60
|
60
|
Processed
|
16/03/2024
|
|
1902965357
|
|
REENA DEVI
|
|
|
682
|
Tihra Sujanpur
|
HP-03-006-226-00963300/70
(RANGAR)
|
1303006226NRG24Z270120240280175
|
21/02/2024
|
Parkash Chand
|
1303006WL0013136
|
Parkash Chand
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902975757
|
|
Parkash Chand
|
|
|
683
|
Tihra Sujanpur
|
HP-03-006-226-00963300/70
(RANGAR)
|
1303006226NRG24Z270120240280180
|
21/02/2024
|
Parkash Chand
|
1303006WL0013136
|
Parkash Chand
|
00354
|
PUNB0219800
|
60
|
60
|
Processed
|
16/03/2024
|
|
1902975758
|
|
Parkash Chand
|
|
|
684
|
Tihra Sujanpur
|
HP-03-006-226-00963300/73
(RANGAR)
|
1303006226NRG24Z270120240280178
|
21/02/2024
|
RAJO DEVI
|
1303006WL0013136
|
RAJO DEVI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965385
|
|
RAJO DEVI
|
|
|
685
|
Tihra Sujanpur
|
HP-03-006-226-00963300/73
(RANGAR)
|
1303006226NRG24Z270120240280179
|
21/02/2024
|
RAJO DEVI
|
1303006WL0013136
|
RAJO DEVI
|
00354
|
PUNB0219800
|
75
|
75
|
Processed
|
16/03/2024
|
|
1902965386
|
|
RAJO DEVI
|
|
|
686
|
Tihra Sujanpur
|
HP-03-006-228-00961700/287
(SPAHAL)
|
1303006228NRG24Z250120240276001
|
21/02/2024
|
Roshni Devi
|
1303006WL0013104
|
Roshni Devi
|
00354
|
PUNB0219800
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902970430
|
|
Roshni Devi
|
|
|
687
|
Tihra Sujanpur
|
HP-03-006-228-00961700/310
(SPAHAL)
|
1303006228NRG24Z250120240276003
|
21/02/2024
|
SHANKUTLA DEVI
|
1303006WL0013104
|
SHANKUTLA DEVI
|
00354
|
PUNB0219800
|
60
|
60
|
Processed
|
16/03/2024
|
|
1902965227
|
|
SHANKUTLA DEVI
|
|
|
688
|
Tihra Sujanpur
|
HP-03-006-228-00961700/312
(SPAHAL)
|
1303006228NRG24Z250120240276004
|
21/02/2024
|
GIAN CHAND
|
1303006WL0013104
|
GIAN CHAND
|
00354
|
PUNB0219800
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902976623
|
|
GIAN CHAND
|
|
|
689
|
Tihra Sujanpur
|
HP-03-006-228-00961700/313
(SPAHAL)
|
1303006228NRG24Z250120240276005
|
21/02/2024
|
SAROJ DEVI
|
1303006WL0013104
|
SAROJ DEVI
|
00354
|
PUNB0219800
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902965425
|
|
SAROJ DEVI
|
|
|
690
|
Tihra Sujanpur
|
HP-03-006-228-00961700/510
(SPAHAL)
|
1303006228NRG24Z250120240276006
|
21/02/2024
|
NISHA DEVI
|
1303006WL0013104
|
NISHA DEVI
|
00354
|
PUNB0219800
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902965233
|
|
NISHA DEVI
|
|
|
691
|
Tihra Sujanpur
|
HP-03-006-228-00961700/65
(SPAHAL)
|
1303006228NRG24Z250120240276010
|
21/02/2024
|
MAYA DEVI
|
1303006WL0013104
|
MAYA DEVI
|
00354
|
PUNB0219800
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902968677
|
|
MAYA DEVI
|
|
|
692
|
Tihra Sujanpur
|
HP-03-006-228-00961700/663
(SPAHAL)
|
1303006228NRG24Z250120240276011
|
21/02/2024
|
Neetu Kumari
|
1303006WL0013104
|
Neetu Kumari
|
00354
|
PUNB0219800
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902974533
|
|
Neetu Kumari
|
|
|
693
|
Tihra Sujanpur
|
HP-03-006-228-00961700/664
(SPAHAL)
|
1303006228NRG24Z250120240276012
|
21/02/2024
|
Jamna Devi
|
1303006WL0013104
|
Jamna Devi
|
00354
|
PUNB0219800
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902974531
|
|
Jamna Devi
|
|
|
694
|
Tihra Sujanpur
|
HP-03-006-228-00961700/666
(SPAHAL)
|
1303006228NRG24Z250120240276014
|
21/02/2024
|
Rekha Kumari
|
1303006WL0013104
|
Rekha Kumari
|
00354
|
PUNB0219800
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902974532
|
|
Rekha Kumari
|
|
|
695
|
Tihra Sujanpur
|
HP-03-006-228-00961700/671
(SPAHAL)
|
1303006228NRG24Z250120240276015
|
21/02/2024
|
NEELAM
|
1303006WL0013104
|
NEELAM
|
00354
|
PUNB0219800
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902974563
|
|
NEELAM
|
|
|
696
|
Tihra Sujanpur
|
HP-03-006-228-00962500/164
(SPAHAL)
|
1303006231NRG24Z270120240280591
|
21/02/2024
|
ASHOK KUMAR
|
1303006WL0013138
|
ASHOK KUMAR
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902975753
|
|
ASHOK KUMAR
|
|
|
697
|
Tihra Sujanpur
|
HP-03-006-228-00962500/164
(SPAHAL)
|
1303006231NRG24Z270120240280589
|
21/02/2024
|
ASHOK KUMAR
|
1303006WL0013138
|
ASHOK KUMAR
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902975754
|
|
ASHOK KUMAR
|
|
|
698
|
Tihra Sujanpur
|
HP-03-006-228-00962500/450
(SPAHAL)
|
1303006231NRG24Z270120240280596
|
21/02/2024
|
Sagri Devi
|
1303006WL0013138
|
Sagri Devi
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902974498
|
|
Sagri Devi
|
|
|
699
|
Tihra Sujanpur
|
HP-03-006-228-00962500/450
(SPAHAL)
|
1303006231NRG24Z270120240280597
|
21/02/2024
|
Sagri Devi
|
1303006WL0013138
|
Sagri Devi
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902974499
|
|
Sagri Devi
|
|
|
700
|
Tihra Sujanpur
|
HP-03-006-228-00962500/478
(SPAHAL)
|
1303006231NRG24Z270120240280600
|
21/02/2024
|
Pinki Devi
|
1303006WL0013138
|
Pinki Devi
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902974365
|
|
Pinki Devi
|
|
|
701
|
Tihra Sujanpur
|
HP-03-006-228-00962500/478
(SPAHAL)
|
1303006231NRG24Z270120240280601
|
21/02/2024
|
Pinki Devi
|
1303006WL0013138
|
Pinki Devi
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902974364
|
|
Pinki Devi
|
|
|
702
|
Tihra Sujanpur
|
HP-03-006-228-00962700/601
(SPAHAL)
|
1303006228NRG24Z250120240276017
|
21/02/2024
|
NEHA DEVI
|
1303006WL0013104
|
NEHA DEVI
|
00354
|
PUNB0219800
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902974324
|
|
NEHA DEVI
|
|
|
703
|
Tihra Sujanpur
|
HP-03-006-228-00962700/707
(SPAHAL)
|
1303006228NRG24Z250120240276019
|
21/02/2024
|
KAMLESH KUMARI
|
1303006WL0013104
|
KAMLESH KUMARI
|
00354
|
PUNB0219800
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902975625
|
|
KAMLESH KUMARI
|
|
|
704
|
Tihra Sujanpur
|
HP-03-006-228-00962800/127
(SPAHAL)
|
1303006228NRG24Z250120240276020
|
21/02/2024
|
SUNITA DEVI
|
1303006WL0013104
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902968653
|
|
SUNITA DEVI
|
|
|
705
|
Tihra Sujanpur
|
HP-03-006-228-00962800/150
(SPAHAL)
|
1303006228NRG24Z250120240276021
|
21/02/2024
|
VEENA DEVI
|
1303006WL0013104
|
VEENA DEVI
|
00354
|
PUNB0219800
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902968647
|
|
VEENA DEVI
|
|
|
706
|
Tihra Sujanpur
|
HP-03-006-228-00962800/332
(SPAHAL)
|
1303006228NRG24Z250120240276022
|
21/02/2024
|
BHOOP SINGH
|
1303006WL0013104
|
BHOOP SINGH
|
00354
|
PUNB0219800
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902976490
|
|
BHOOP SINGH
|
|
|
707
|
Tihra Sujanpur
|
HP-03-006-228-00962800/332
(SPAHAL)
|
1303006228NRG24Z250120240276023
|
21/02/2024
|
PINKI DEVI
|
1303006WL0013104
|
PINKI DEVI
|
00354
|
PUNB0219800
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902970447
|
|
PINKI DEVI
|
|
|
708
|
Tihra Sujanpur
|
HP-03-006-228-00962800/41
(SPAHAL)
|
1303006228NRG24Z250120240276025
|
21/02/2024
|
ASHA DEVI
|
1303006WL0013104
|
ASHA DEVI
|
00354
|
PUNB0219800
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902968646
|
|
ASHA DEVI
|
|
|
709
|
Tihra Sujanpur
|
HP-03-006-228-00962800/490
(SPAHAL)
|
1303006228NRG24Z250120240276026
|
21/02/2024
|
SANGEETA DEVI
|
1303006WL0013104
|
SANGEETA DEVI
|
00354
|
PUNB0219800
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902975751
|
|
SANGEETA DEVI
|
|
|
710
|
Tihra Sujanpur
|
HP-03-006-228-00962800/614
(SPAHAL)
|
1303006228NRG24Z250120240276028
|
21/02/2024
|
DOLI
|
1303006WL0013104
|
DOLI
|
00354
|
PUNB0219800
|
45
|
45
|
Processed
|
16/03/2024
|
|
1902968602
|
|
DOLI
|
|
|
711
|
Tihra Sujanpur
|
HP-03-006-228-00962800/62
(SPAHAL)
|
1303006228NRG24Z250120240276029
|
21/02/2024
|
KANTA DEVI
|
1303006WL0013104
|
KANTA DEVI
|
00354
|
PUNB0219800
|
30
|
30
|
Processed
|
16/03/2024
|
|
1902968721
|
|
KANTA DEVI
|
|
|
712
|
Tihra Sujanpur
|
HP-03-006-228-00962800/651
(SPAHAL)
|
1303006228NRG24Z250120240276031
|
21/02/2024
|
REENA DEVI
|
1303006WL0013104
|
REENA DEVI
|
00354
|
PUNB0219800
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902974562
|
|
REENA DEVI
|
|
|
713
|
Tihra Sujanpur
|
HP-03-006-229-00952900/37
(TIHRA)
|
1303006229NRG24Z270120240282698
|
21/02/2024
|
SAROJ
|
1303006WL0013148
|
SAROJ
|
00354
|
PUNB0219800
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902974330
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35207
|
35207
|
|
|
|
|
|
|
|
|
714
|
Tihra Sujanpur
|
HP-03-006-225-00959900/456
(PATLANDAR)
|
1303006225NRG24Z290120240285985
|
21/02/2024
|
KAMLESH KAMAR
|
1303006WL0013174
|
KAMLESH KAMAR
|
00354
|
PUNB0219900
|
187
|
187
|
Processed
|
16/03/2024
|
|
1902974313
|
|
KAMLESH KAMAR
|
|
|
715
|
Tihra Sujanpur
|
HP-03-006-228-00962500/203
(SPAHAL)
|
1303006231NRG24Z270120240280592
|
21/02/2024
|
BHAGWAN DASS
|
1303006WL0013138
|
BHAGWAN DASS
|
00354
|
PUNB0219900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902976516
|
|
BHAGWAN DASS
|
|
|
716
|
Tihra Sujanpur
|
HP-03-006-228-00962500/203
(SPAHAL)
|
1303006231NRG24Z270120240280593
|
21/02/2024
|
BHAGWAN DASS
|
1303006WL0013138
|
BHAGWAN DASS
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976517
|
|
BHAGWAN DASS
|
|
|
717
|
Tihra Sujanpur
|
HP-03-006-228-00962500/669
(SPAHAL)
|
1303006231NRG24Z270120240280604
|
21/02/2024
|
DALEL SINGH
|
1303006WL0013138
|
DALEL SINGH
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976489
|
|
DALEL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
718
|
Tihra Sujanpur
|
HP-03-006-210-00950500/599
(BAGHERA)
|
1303006210NRG24Z290120240286348
|
21/02/2024
|
RANJANA DEVI
|
1303006WL0013175
|
RANJANA DEVI
|
00354
|
PUNB0264600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902976612
|
|
RANJANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
719
|
Tihra Sujanpur
|
HP-03-006-217-00952600/433
(DERA)
|
1303006217NRG24Z270120240283589
|
21/02/2024
|
POONAM KUMARI
|
1303006WL0013155
|
POONAM KUMARI
|
00354
|
PUNB0331000
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902976471
|
|
POONAM KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
720
|
Tihra Sujanpur
|
HP-03-006-216-00954400/351
(DARLA)
|
1303006216NRG24Z310120240288342
|
21/02/2024
|
RAJINDER SINGH
|
1303006WL0013241
|
RAJINDER SINGH
|
00354
|
PUNB0993600
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902976613
|
|
RAJINDER SINGH
|
|
|
721
|
Tihra Sujanpur
|
HP-03-006-216-00954400/385
(DARLA)
|
1303006216NRG24Z310120240288346
|
21/02/2024
|
RAGHUBIR SINGH DADWAL
|
1303006WL0013241
|
RAGHUBIR SINGH DADWAL
|
00354
|
PUNB0993600
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902976614
|
|
RAGHUBIR SINGH DADWAL
|
|
|
722
|
Tihra Sujanpur
|
HP-03-006-216-00954400/581
(DARLA)
|
1303006216NRG24Z310120240288348
|
21/02/2024
|
SUNITA DEVI
|
1303006WL0013241
|
SUNITA DEVI
|
00354
|
PUNB0993600
|
149
|
149
|
Processed
|
16/03/2024
|
|
1902975759
|
|
SUNITA DEVI
|
|
|
723
|
Tihra Sujanpur
|
HP-03-006-221-00954500/1005
(KAROT)
|
1303006221NRG24Z250120240275930
|
21/02/2024
|
Pooja Devi
|
1303006WL0013103
|
Pooja Devi
|
00354
|
PUNB0993600
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902976616
|
|
Pooja Devi
|
|
|
724
|
Tihra Sujanpur
|
HP-03-006-221-00955700/846
(KAROT)
|
1303006221NRG24Z250120240275885
|
21/02/2024
|
ABHISHEK WALIYA
|
1303006WL0013103
|
ABHISHEK WALIYA
|
00354
|
PUNB0993600
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902976465
|
|
ABHISHEK WALIYA
|
|
|
725
|
Tihra Sujanpur
|
HP-03-006-221-00956000/312
(KAROT)
|
1303006221NRG24Z250120240275893
|
21/02/2024
|
SHASHI BALA
|
1303006WL0013103
|
SHASHI BALA
|
00354
|
PUNB0993600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902974326
|
|
SHASHI BALA
|
|
|
726
|
Tihra Sujanpur
|
HP-03-006-221-00956000/330
(KAROT)
|
1303006221NRG24Z250120240275897
|
21/02/2024
|
CHANCHLA DEVI
|
1303006WL0013103
|
CHANCHLA DEVI
|
00354
|
PUNB0993600
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902976462
|
|
CHANCHLA DEVI
|
|
|
727
|
Tihra Sujanpur
|
HP-03-006-221-00956000/330
(KAROT)
|
1303006221NRG24Z250120240275896
|
21/02/2024
|
KARTAR CHAND
|
1303006WL0013103
|
KARTAR CHAND
|
00354
|
PUNB0993600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902976459
|
|
KARTAR CHAND
|
|
|
728
|
Tihra Sujanpur
|
HP-03-006-221-00956000/886
(KAROT)
|
1303006221NRG24Z250120240275902
|
21/02/2024
|
SEEMA DEVI
|
1303006WL0013103
|
SEEMA DEVI
|
00354
|
PUNB0993600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902974554
|
|
SEEMA DEVI
|
|
|
729
|
Tihra Sujanpur
|
HP-03-006-221-00956000/983
(KAROT)
|
1303006221NRG24Z250120240275905
|
21/02/2024
|
VIKKY DEVI
|
1303006WL0013103
|
VIKKY DEVI
|
00354
|
PUNB0993600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902976501
|
|
VIKKY DEVI
|
|
|
730
|
Tihra Sujanpur
|
HP-03-006-221-00956100/575
(KAROT)
|
1303006221NRG24Z250120240275908
|
21/02/2024
|
RAMESH CHAND
|
1303006WL0013103
|
RAMESH CHAND
|
00354
|
PUNB0993600
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902974373
|
|
RAMESH CHAND
|
|
|
731
|
Tihra Sujanpur
|
HP-03-006-221-00956100/821
(KAROT)
|
1303006221NRG24Z250120240275909
|
21/02/2024
|
MAYA DEVI
|
1303006WL0013103
|
MAYA DEVI
|
00354
|
PUNB0993600
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902974340
|
|
MAYA DEVI
|
|
|
732
|
Tihra Sujanpur
|
HP-03-006-221-00956600/834
(KAROT)
|
1303006221NRG24Z250120240275922
|
21/02/2024
|
GIRDHARI LAL
|
1303006WL0013103
|
GIRDHARI LAL
|
00354
|
PUNB0993600
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902974555
|
|
GIRDHARI LAL
|
|
|
733
|
Tihra Sujanpur
|
HP-03-006-221-00956600/834
(KAROT)
|
1303006221NRG24Z250120240275923
|
21/02/2024
|
KANCHAN THAKUR
|
1303006WL0013103
|
KANCHAN THAKUR
|
00354
|
PUNB0993600
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902974561
|
|
KANCHAN THAKUR
|
|
|
734
|
Tihra Sujanpur
|
HP-03-006-221-00957000/261
(KAROT)
|
1303006221NRG24Z250120240275948
|
21/02/2024
|
Naveen Kumar
|
1303006WL0013103
|
Naveen Kumar
|
00354
|
PUNB0993600
|
168
|
168
|
Processed
|
16/03/2024
|
|
1902975760
|
|
Naveen Kumar
|
|
|
735
|
Tihra Sujanpur
|
HP-03-006-221-00957000/679
(KAROT)
|
1303006221NRG24Z250120240275954
|
21/02/2024
|
RAJ KUMAR
|
1303006WL0013103
|
RAJ KUMAR
|
00354
|
PUNB0993600
|
43
|
43
|
Processed
|
16/03/2024
|
|
1902974341
|
|
RAJ KUMAR
|
|
|
736
|
Tihra Sujanpur
|
HP-03-006-221-00957000/851
(KAROT)
|
1303006221NRG24Z250120240275985
|
21/02/2024
|
PREMLATA
|
1303006WL0013103
|
PREMLATA
|
00354
|
PUNB0993600
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902974369
|
|
PREMLATA
|
|
|
737
|
Tihra Sujanpur
|
HP-03-006-221-00957000/851
(KAROT)
|
1303006221NRG24Z250120240275984
|
21/02/2024
|
SUBHASH CHAND
|
1303006WL0013103
|
SUBHASH CHAND
|
00354
|
PUNB0993600
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902974368
|
|
SUBHASH CHAND
|
|
|
738
|
Tihra Sujanpur
|
HP-03-006-221-00957100/947
(KAROT)
|
1303006221NRG24Z250120240275980
|
21/02/2024
|
INDU BALA
|
1303006WL0013103
|
INDU BALA
|
00354
|
PUNB0993600
|
165
|
165
|
Processed
|
16/03/2024
|
|
1902976461
|
|
INDU BALA
|
|
|
739
|
Tihra Sujanpur
|
HP-03-006-221-00957100/947
(KAROT)
|
1303006221NRG24Z250120240275981
|
21/02/2024
|
KAMLESH KUMAR
|
1303006WL0013103
|
KAMLESH KUMAR
|
00354
|
PUNB0993600
|
165
|
165
|
Processed
|
16/03/2024
|
|
1902976460
|
|
KAMLESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
740
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1061
(CHABUTRA)
|
1303006213NRG24Z250120240275556
|
21/02/2024
|
BHAWANA DEVI
|
1303006WL0013100
|
BHAWANA DEVI
|
00354
|
PUNB0HPGB04
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902975761
|
|
BHAWANA DEVI
|
|
|
741
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1061
(CHABUTRA)
|
1303006213NRG24Z250120240275557
|
21/02/2024
|
BHAWANA DEVI
|
1303006WL0013100
|
BHAWANA DEVI
|
00354
|
PUNB0HPGB04
|
152
|
152
|
Processed
|
16/03/2024
|
|
1902975762
|
|
BHAWANA DEVI
|
|
|
742
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1061
(CHABUTRA)
|
1303006213NRG24Z250120240275558
|
21/02/2024
|
SURENDER KUMAR
|
1303006WL0013100
|
SURENDER KUMAR
|
00354
|
PUNB0HPGB04
|
152
|
152
|
Processed
|
16/03/2024
|
|
1902975763
|
|
SURENDER KUMAR
|
|
|
743
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1061
(CHABUTRA)
|
1303006213NRG24Z250120240275555
|
21/02/2024
|
SURENDER KUMAR
|
1303006WL0013100
|
SURENDER KUMAR
|
00354
|
PUNB0HPGB04
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902975764
|
|
SURENDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
744
|
Tihra Sujanpur
|
HP-03-006-212-00954800/60
(BANAL)
|
1303006212NRG24Z270120240277977
|
21/02/2024
|
MEHAR
|
1303006WL0013127
|
MEHAR
|
00415
|
SBIN0004851
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902976478
|
|
MEHAR
|
|
|
745
|
Tihra Sujanpur
|
HP-03-006-213-00958400/281
(CHABUTRA)
|
1303006213NRG24Z250120240275537
|
21/02/2024
|
ANJNA KUMARI
|
1303006WL0013100
|
ANJNA KUMARI
|
00415
|
SBIN0004851
|
90
|
90
|
Processed
|
16/03/2024
|
|
1902974506
|
|
ANJNA KUMARI
|
|
|
746
|
Tihra Sujanpur
|
HP-03-006-213-00958400/384
(CHABUTRA)
|
1303006213NRG24Z250120240275540
|
21/02/2024
|
Seema Devi
|
1303006WL0013100
|
Seema Devi
|
00415
|
SBIN0004851
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902975765
|
|
Seema Devi
|
|
|
747
|
Tihra Sujanpur
|
HP-03-006-213-00958400/384
(CHABUTRA)
|
1303006213NRG24Z250120240275541
|
21/02/2024
|
Seema Devi
|
1303006WL0013100
|
Seema Devi
|
00415
|
SBIN0004851
|
89
|
89
|
Processed
|
16/03/2024
|
|
1902975766
|
|
Seema Devi
|
|
|
748
|
Tihra Sujanpur
|
HP-03-006-213-00958400/560
(CHABUTRA)
|
1303006213NRG24Z250120240275545
|
21/02/2024
|
MEENA KUMARI
|
1303006WL0013100
|
MEENA KUMARI
|
00415
|
SBIN0004851
|
89
|
89
|
Processed
|
16/03/2024
|
|
1902965414
|
|
MEENA KUMARI
|
|
|
749
|
Tihra Sujanpur
|
HP-03-006-213-00958400/560
(CHABUTRA)
|
1303006213NRG24Z250120240275544
|
21/02/2024
|
MEENA KUMARI
|
1303006WL0013100
|
MEENA KUMARI
|
00415
|
SBIN0004851
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902965413
|
|
MEENA KUMARI
|
|
|
750
|
Tihra Sujanpur
|
HP-03-006-213-00959000/137
(CHABUTRA)
|
1303006213NRG24Z250120240275567
|
21/02/2024
|
PROMILA DEVI
|
1303006WL0013100
|
PROMILA DEVI
|
00415
|
SBIN0004851
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902974508
|
|
PROMILA DEVI
|
|
|
751
|
Tihra Sujanpur
|
HP-03-006-213-00959000/137
(CHABUTRA)
|
1303006213NRG24Z250120240275568
|
21/02/2024
|
PROMILA DEVI
|
1303006WL0013100
|
PROMILA DEVI
|
00415
|
SBIN0004851
|
89
|
89
|
Processed
|
16/03/2024
|
|
1902974507
|
|
PROMILA DEVI
|
|
|
752
|
Tihra Sujanpur
|
HP-03-006-227-00958800/685
(REE)
|
1303006227NRG24Z250120240275814
|
21/02/2024
|
ANCHNA
|
1303006WL0013102
|
ANCHNA
|
00415
|
SBIN0004851
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902974665
|
|
ANCHNA
|
|
|
753
|
Tihra Sujanpur
|
HP-03-006-228-00961700/515
(SPAHAL)
|
1303006228NRG24Z250120240276007
|
21/02/2024
|
JULFI RAM
|
1303006WL0013104
|
JULFI RAM
|
00415
|
SBIN0004851
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902976492
|
|
JULFI RAM
|
|
|
754
|
Tihra Sujanpur
|
HP-03-006-228-00962800/575
(SPAHAL)
|
1303006228NRG24Z250120240276027
|
21/02/2024
|
Aruna Kumari
|
1303006WL0013104
|
Aruna Kumari
|
00415
|
SBIN0004851
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902965360
|
|
Aruna Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
|
755
|
Tihra Sujanpur
|
HP-03-006-221-00957100/885
(KAROT)
|
1303006221NRG24Z250120240275972
|
21/02/2024
|
SHILPA RANI
|
1303006WL0013103
|
SHILPA RANI
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902976463
|
|
SHILPA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
756
|
Tihra Sujanpur
|
HP-03-006-213-00959000/908
(CHABUTRA)
|
1303006213NRG24Z250120240275597
|
21/02/2024
|
SUMAN KUMARI
|
1303006WL0013100
|
SUMAN KUMARI
|
00415
|
SBIN0007458
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902974354
|
|
SUMAN KUMARI
|
|
|
757
|
Tihra Sujanpur
|
HP-03-006-213-00959000/908
(CHABUTRA)
|
1303006213NRG24Z250120240275596
|
21/02/2024
|
SUMAN KUMARI
|
1303006WL0013100
|
SUMAN KUMARI
|
00415
|
SBIN0007458
|
119
|
119
|
Processed
|
16/03/2024
|
|
1902974355
|
|
SUMAN KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
758
|
Tihra Sujanpur
|
HP-03-006-213-00957400/917
(CHABUTRA)
|
1303006230NRG24Z300120240287538
|
21/02/2024
|
anjali
|
1303006WL0013189
|
anjali
|
00415
|
SBIN0009526
|
48
|
48
|
Processed
|
16/03/2024
|
|
1902974567
|
|
anjali
|
|
|
759
|
Tihra Sujanpur
|
HP-03-006-213-00957400/917
(CHABUTRA)
|
1303006230NRG24Z300120240287537
|
21/02/2024
|
RAVI SINGH
|
1303006WL0013189
|
RAVI SINGH
|
00415
|
SBIN0009526
|
48
|
48
|
Processed
|
16/03/2024
|
|
1902974515
|
|
RAVI SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
760
|
Tihra Sujanpur
|
HP-03-006-223-00961000/530
(LAMBRI)
|
1303006223NRG24Z270120240278836
|
21/02/2024
|
MADAN LAL
|
1303006WL0013132
|
MADAN LAL
|
00415
|
SBIN0010367
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902974544
|
|
MADAN LAL
|
|
|
761
|
Tihra Sujanpur
|
HP-03-006-223-00961000/530
(LAMBRI)
|
1303006223NRG24Z270120240278838
|
21/02/2024
|
MADAN LAL
|
1303006WL0013132
|
MADAN LAL
|
00415
|
SBIN0010367
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902974545
|
|
MADAN LAL
|
|
|
762
|
Tihra Sujanpur
|
HP-03-006-223-00961000/66
(LAMBRI)
|
1303006223NRG24Z270120240278902
|
21/02/2024
|
VINKAL KUMAR
|
1303006WL0013132
|
VINKAL KUMAR
|
00415
|
SBIN0010367
|
31
|
31
|
Processed
|
16/03/2024
|
|
1902975767
|
|
VINKAL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
763
|
Tihra Sujanpur
|
HP-03-006-212-00954800/331
(BANAL)
|
1303006212NRG24Z270120240277969
|
21/02/2024
|
shikku
|
1303006WL0013127
|
shikku
|
00415
|
SBIN0010726
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902968681
|
|
shikku
|
|
|
764
|
Tihra Sujanpur
|
HP-03-006-214-00965400/354
(CHALOH)
|
1303006214NRG24Z270120240278426
|
21/02/2024
|
RACHANA DEVI
|
1303006WL0013130
|
RACHANA DEVI
|
00415
|
SBIN0010726
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902968678
|
|
RACHANA DEVI
|
|
|
765
|
Tihra Sujanpur
|
HP-03-006-215-00964400/23
(CHAMYANA)
|
1303006215NRG24Z270120240278128
|
21/02/2024
|
REENA KUMARI
|
1303006WL0013128
|
REENA KUMARI
|
00415
|
SBIN0010726
|
110
|
110
|
Processed
|
16/03/2024
|
|
1902976497
|
|
REENA KUMARI
|
|
|
766
|
Tihra Sujanpur
|
HP-03-006-215-00964400/317
(CHAMYANA)
|
1303006215NRG24Z270120240278146
|
21/02/2024
|
Subash chand
|
1303006WL0013128
|
Subash chand
|
00415
|
SBIN0010726
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965346
|
|
Subash chand
|
|
|
767
|
Tihra Sujanpur
|
HP-03-006-215-00964400/317
(CHAMYANA)
|
1303006215NRG24Z270120240278145
|
21/02/2024
|
VEENA DEVI
|
1303006WL0013128
|
VEENA DEVI
|
00415
|
SBIN0010726
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902974571
|
|
VEENA DEVI
|
|
|
768
|
Tihra Sujanpur
|
HP-03-006-215-00964400/504
(CHAMYANA)
|
1303006215NRG24Z270120240278154
|
21/02/2024
|
SEEMA DEVI
|
1303006WL0013128
|
SEEMA DEVI
|
00415
|
SBIN0010726
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902965349
|
|
SEEMA DEVI
|
|
|
769
|
Tihra Sujanpur
|
HP-03-006-215-00964400/508
(CHAMYANA)
|
1303006215NRG24Z270120240278156
|
21/02/2024
|
SAPNA DEVI
|
1303006WL0013128
|
SAPNA DEVI
|
00415
|
SBIN0010726
|
89
|
89
|
Processed
|
16/03/2024
|
|
1902968718
|
|
SAPNA DEVI
|
|
|
770
|
Tihra Sujanpur
|
HP-03-006-215-00964400/560
(CHAMYANA)
|
1303006215NRG24Z270120240278164
|
21/02/2024
|
SUSHILA KUMAR
|
1303006WL0013128
|
SUSHILA KUMAR
|
00415
|
SBIN0010726
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902965431
|
|
SUSHILA KUMAR
|
|
|
771
|
Tihra Sujanpur
|
HP-03-006-215-00964400/653
(CHAMYANA)
|
1303006215NRG24Z270120240278179
|
21/02/2024
|
VEENA KUMARI
|
1303006WL0013128
|
VEENA KUMARI
|
00415
|
SBIN0010726
|
110
|
110
|
Processed
|
16/03/2024
|
|
1902974669
|
|
VEENA KUMARI
|
|
|
772
|
Tihra Sujanpur
|
HP-03-006-215-00964400/718
(CHAMYANA)
|
1303006215NRG24Z270120240278185
|
21/02/2024
|
USHA THAKUR
|
1303006WL0013128
|
USHA THAKUR
|
00415
|
SBIN0010726
|
89
|
89
|
Processed
|
16/03/2024
|
|
1902976518
|
|
USHA THAKUR
|
|
|
773
|
Tihra Sujanpur
|
HP-03-006-215-00964400/765
(CHAMYANA)
|
1303006215NRG24Z270120240278188
|
21/02/2024
|
MONA KUMARI
|
1303006WL0013128
|
MONA KUMARI
|
00415
|
SBIN0010726
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902968719
|
|
MONA KUMARI
|
|
|
774
|
Tihra Sujanpur
|
HP-03-006-215-00964400/766
(CHAMYANA)
|
1303006215NRG24Z270120240278187
|
21/02/2024
|
SATYA KUMARI
|
1303006WL0013128
|
SATYA KUMARI
|
00415
|
SBIN0010726
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902976618
|
|
SATYA KUMARI
|
|
|
775
|
Tihra Sujanpur
|
HP-03-006-215-00964600/5
(CHAMYANA)
|
1303006215NRG24Z270120240278193
|
21/02/2024
|
SUSHMA DEVI
|
1303006WL0013128
|
SUSHMA DEVI
|
00415
|
SBIN0010726
|
124
|
124
|
Processed
|
16/03/2024
|
|
1902976485
|
|
SUSHMA DEVI
|
|
|
776
|
Tihra Sujanpur
|
HP-03-006-215-00964600/659
(CHAMYANA)
|
1303006215NRG24Z270120240278199
|
21/02/2024
|
VEENA DEVI
|
1303006WL0013128
|
VEENA DEVI
|
00415
|
SBIN0010726
|
124
|
124
|
Processed
|
16/03/2024
|
|
1902974668
|
|
VEENA DEVI
|
|
|
777
|
Tihra Sujanpur
|
HP-03-006-215-00964800/536
(CHAMYANA)
|
1303006215NRG24Z270120240278202
|
21/02/2024
|
MADAN LAL
|
1303006WL0013128
|
MADAN LAL
|
00415
|
SBIN0010726
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902965381
|
|
MADAN LAL
|
|
|
778
|
Tihra Sujanpur
|
HP-03-006-215-00964800/604
(CHAMYANA)
|
1303006215NRG24Z270120240278204
|
21/02/2024
|
SUMNA DEVI
|
1303006WL0013128
|
SUMNA DEVI
|
00415
|
SBIN0010726
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902974357
|
|
SUMNA DEVI
|
|
|
779
|
Tihra Sujanpur
|
HP-03-006-215-00964800/608
(CHAMYANA)
|
1303006215NRG24Z270120240278205
|
21/02/2024
|
BEENA
|
1303006WL0013128
|
BEENA
|
00415
|
SBIN0010726
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902968682
|
|
BEENA
|
|
|
780
|
Tihra Sujanpur
|
HP-03-006-215-00964900/737
(CHAMYANA)
|
1303006215NRG24Z270120240278210
|
21/02/2024
|
VANDNA KUMARI
|
1303006WL0013128
|
VANDNA KUMARI
|
00415
|
SBIN0010726
|
15
|
15
|
Processed
|
16/03/2024
|
|
1902968679
|
|
VANDNA KUMARI
|
|
|
781
|
Tihra Sujanpur
|
HP-03-006-216-00954400/650
(DARLA)
|
1303006216NRG24Z310120240288349
|
21/02/2024
|
MONIKA
|
1303006WL0013241
|
MONIKA
|
00415
|
SBIN0010726
|
149
|
149
|
Processed
|
16/03/2024
|
|
1902976617
|
|
MONIKA
|
|
|
782
|
Tihra Sujanpur
|
HP-03-006-217-00952500/107
(DERA)
|
1303006217NRG24Z270120240283570
|
21/02/2024
|
VIPAN KUMAR
|
1303006WL0013155
|
VIPAN KUMAR
|
00415
|
SBIN0010726
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902976495
|
|
VIPAN KUMAR
|
|
|
783
|
Tihra Sujanpur
|
HP-03-006-217-00952600/523
(DERA)
|
1303006217NRG24Z270120240283592
|
21/02/2024
|
SUMNA DEVI
|
1303006WL0013155
|
SUMNA DEVI
|
00415
|
SBIN0010726
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902968687
|
|
SUMNA DEVI
|
|
|
784
|
Tihra Sujanpur
|
HP-03-006-217-00953100/442
(DERA)
|
1303006217NRG24Z270120240283652
|
21/02/2024
|
KIRAN KUMARI
|
1303006WL0013155
|
KIRAN KUMARI
|
00415
|
SBIN0010726
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902974547
|
|
KIRAN KUMARI
|
|
|
785
|
Tihra Sujanpur
|
HP-03-006-217-00953100/475
(DERA)
|
1303006217NRG24Z270120240283639
|
21/02/2024
|
MEERA DEVI
|
1303006WL0013155
|
MEERA DEVI
|
00415
|
SBIN0010726
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902968685
|
|
MEERA DEVI
|
|
|
786
|
Tihra Sujanpur
|
HP-03-006-218-00951300/474
(DHAMRIYANA)
|
1303006218NRG24Z270120240283046
|
21/02/2024
|
ANIL KUMAR
|
1303006WL0013150
|
ANIL KUMAR
|
00415
|
SBIN0010726
|
147
|
147
|
Processed
|
16/03/2024
|
|
1902976488
|
|
ANIL KUMAR
|
|
|
787
|
Tihra Sujanpur
|
HP-03-006-220-00950700/209
(JOLE)
|
1303006220NRG24Z270120240284102
|
21/02/2024
|
VIJAY KUMAR
|
1303006WL0013158
|
VIJAY KUMAR
|
00415
|
SBIN0010726
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902976611
|
|
VIJAY KUMAR
|
|
|
788
|
Tihra Sujanpur
|
HP-03-006-221-00955900/324
(KAROT)
|
1303006221NRG24Z250120240275886
|
21/02/2024
|
jagdish chand
|
1303006WL0013103
|
jagdish chand
|
00415
|
SBIN0010726
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902976479
|
|
jagdish chand
|
|
|
789
|
Tihra Sujanpur
|
HP-03-006-223-00961000/658
(LAMBRI)
|
1303006223NRG24Z270120240278900
|
21/02/2024
|
Sandla Devi
|
1303006WL0013132
|
Sandla Devi
|
00415
|
SBIN0010726
|
75
|
75
|
Processed
|
16/03/2024
|
|
1902968680
|
|
Sandla Devi
|
|
|
790
|
Tihra Sujanpur
|
HP-03-006-225-00960300/484
(PATLANDAR)
|
1303006225NRG24Z290120240286037
|
21/02/2024
|
KULDEEP SINGH
|
1303006WL0013174
|
KULDEEP SINGH
|
00415
|
SBIN0010726
|
122
|
122
|
Processed
|
16/03/2024
|
|
1902975768
|
|
KULDEEP SINGH
|
|
|
791
|
Tihra Sujanpur
|
HP-03-006-225-00960300/660
(PATLANDAR)
|
1303006225NRG24Z290120240286041
|
21/02/2024
|
BABITA KUMARI
|
1303006WL0013174
|
BABITA KUMARI
|
00415
|
SBIN0010726
|
122
|
122
|
Processed
|
16/03/2024
|
|
1902976483
|
|
BABITA KUMARI
|
|
|
792
|
Tihra Sujanpur
|
HP-03-006-228-00962400/372
(SPAHAL)
|
1303006231NRG24Z270120240280582
|
21/02/2024
|
RAKESH KUMAR
|
1303006WL0013138
|
RAKESH KUMAR
|
00415
|
SBIN0010726
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902974516
|
|
RAKESH KUMAR
|
|
|
793
|
Tihra Sujanpur
|
HP-03-006-228-00962400/372
(SPAHAL)
|
1303006231NRG24Z270120240280583
|
21/02/2024
|
RAKESH KUMAR
|
1303006WL0013138
|
RAKESH KUMAR
|
00415
|
SBIN0010726
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902974517
|
|
RAKESH KUMAR
|
|
|
794
|
Tihra Sujanpur
|
HP-03-006-229-00952900/302
(TIHRA)
|
1303006229NRG24Z270120240282684
|
21/02/2024
|
LATA MUKESH
|
1303006WL0013148
|
LATA MUKESH
|
00415
|
SBIN0010726
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902968683
|
|
LATA MUKESH
|
|
|
795
|
Tihra Sujanpur
|
HP-03-006-229-00952900/46
(TIHRA)
|
1303006229NRG24Z270120240282709
|
21/02/2024
|
KASMERI DEVI
|
1303006WL0013148
|
KASMERI DEVI
|
00415
|
SBIN0010726
|
99
|
99
|
Processed
|
16/03/2024
|
|
1902968684
|
|
KASMERI DEVI
|
|
|
796
|
Tihra Sujanpur
|
HP-03-006-229-00952900/91
(TIHRA)
|
1303006229NRG24Z270120240282738
|
21/02/2024
|
Sudha kumari
|
1303006WL0013148
|
Sudha kumari
|
00415
|
SBIN0010726
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902968686
|
|
Sudha kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
797
|
Tihra Sujanpur
|
HP-03-006-213-00958400/310
(CHABUTRA)
|
1303006213NRG24Z250120240275539
|
21/02/2024
|
GUDDI DEVI
|
1303006WL0013100
|
GUDDI DEVI
|
00415
|
SBIN0050123
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902968688
|
|
GUDDI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
798
|
Tihra Sujanpur
|
HP-03-006-227-00958800/701
(REE)
|
1303006227NRG24Z250120240275817
|
21/02/2024
|
SANGEETA
|
1303006WL0013102
|
SANGEETA
|
00462
|
UCBA0001150
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902968690
|
|
SANGEETA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
799
|
Tihra Sujanpur
|
HP-03-006-221-00955400/931
(KAROT)
|
1303006221NRG24Z250120240275943
|
21/02/2024
|
RAJESH KUMAR
|
1303006WL0013103
|
RAJESH KUMAR
|
00468
|
UBIN0914185
|
134
|
134
|
Processed
|
16/03/2024
|
|
1902968689
|
|
RAJESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96866
|
96866
|
|
|
|
|
|
|
|