|
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
|
Bharmour
|
HP-02-001-009-00134800/494
(GAROLA)
|
1302001009NRG24Z290120241019377
|
29/01/2024
|
Sanjeev Kumar
|
1302001WL0028072
|
Sanjeev Kumar
|
00048
|
BKID0007925
|
140
|
140
|
Rejected
|
14/06/2024
|
|
N062401B14FAD
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
Bharmour
|
HP-02-001-009-00134800/190
(GAROLA)
|
1302001009NRG24Z290120241019233
|
29/01/2024
|
Nikko Devi
|
1302001WL0028072
|
Nikko Devi
|
00152
|
HDFC0002906
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987630851
|
|
Nikko Devi
|
|
|
3
|
Bharmour
|
HP-02-001-010-00153700/454
(GHARED)
|
1302001010NRG24Z290120241014410
|
29/01/2024
|
SURINDER KUMAR
|
1302001WL0028061
|
SURINDER KUMAR
|
00152
|
HDFC0002906
|
129
|
129
|
Processed
|
14/06/2024
|
|
4987630849
|
|
SURINDER KUMAR
|
|
|
4
|
Bharmour
|
HP-02-001-010-00153700/454
(GHARED)
|
1302001010NRG24Z290120241013551
|
29/01/2024
|
SURINDER KUMAR
|
1302001WL0028058
|
SURINDER KUMAR
|
00152
|
HDFC0002906
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987630850
|
|
SURINDER KUMAR
|
|
|
5
|
Bharmour
|
HP-02-001-010-00153700/455
(GHARED)
|
1302001010NRG24Z290120241013553
|
29/01/2024
|
RIMPI DEVI
|
1302001WL0028058
|
RIMPI DEVI
|
00152
|
HDFC0002906
|
142
|
142
|
Processed
|
14/06/2024
|
|
4987630858
|
|
RIMPI DEVI
|
|
|
6
|
Bharmour
|
HP-02-001-010-00153700/455
(GHARED)
|
1302001010NRG24Z290120241014411
|
29/01/2024
|
RIMPI DEVI
|
1302001WL0028061
|
RIMPI DEVI
|
00152
|
HDFC0002906
|
128
|
128
|
Processed
|
14/06/2024
|
|
4987630857
|
|
RIMPI DEVI
|
|
|
7
|
Bharmour
|
HP-02-001-010-00153700/475
(GHARED)
|
1302001010NRG24Z290120241013356
|
29/01/2024
|
NEETIKA KAPOOR
|
1302001WL0028058
|
NEETIKA KAPOOR
|
00152
|
HDFC0002906
|
122
|
122
|
Processed
|
14/06/2024
|
|
4987630859
|
|
NEETIKA KAPOOR
|
|
|
8
|
Bharmour
|
HP-02-001-010-00153800/177
(GHARED)
|
1302001010NRG24Z290120241014441
|
29/01/2024
|
ANITA KUMARI
|
1302001WL0028061
|
ANITA KUMARI
|
00152
|
HDFC0002906
|
103
|
103
|
Processed
|
14/06/2024
|
|
4987630853
|
|
ANITA KUMARI
|
|
|
9
|
Bharmour
|
HP-02-001-010-00153800/419
(GHARED)
|
1302001010NRG24Z290120241013803
|
29/01/2024
|
Chikna Ram
|
1302001WL0028059
|
Chikna Ram
|
00152
|
HDFC0002906
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987630848
|
|
Chikna Ram
|
|
|
10
|
Bharmour
|
HP-02-001-010-00153800/424
(GHARED)
|
1302001010NRG24Z290120241014511
|
29/01/2024
|
Sanjay Kumar
|
1302001WL0028061
|
Sanjay Kumar
|
00152
|
HDFC0002906
|
184
|
184
|
Processed
|
14/06/2024
|
|
4987630854
|
|
Sanjay Kumar
|
|
|
11
|
Bharmour
|
HP-02-001-010-00153800/433
(GHARED)
|
1302001010NRG24Z290120241014513
|
29/01/2024
|
Vipan Kumar
|
1302001WL0028061
|
Vipan Kumar
|
00152
|
HDFC0002906
|
184
|
184
|
Processed
|
14/06/2024
|
|
4987630856
|
|
Vipan Kumar
|
|
|
12
|
Bharmour
|
HP-02-001-014-00149300/252
(JAGAT)
|
1302001014NRG24Z290120241024316
|
29/01/2024
|
NIKHIL ATTRI
|
1302001WL0028078
|
NIKHIL ATTRI
|
00152
|
HDFC0002906
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987630855
|
|
NIKHIL ATTRI
|
|
|
13
|
Bharmour
|
HP-02-001-022-00152400/3
(POOLAN)
|
1302001022NRG24Z290120241034851
|
29/01/2024
|
Rajinder kumar
|
1302001WL0028102
|
Rajinder kumar
|
00152
|
HDFC0002906
|
132
|
132
|
Processed
|
14/06/2024
|
|
4987630852
|
|
Rajinder kumar
|
|
|
14
|
Bharmour
|
HP-02-001-022-00152500/26
(POOLAN)
|
1302001022NRG24Z290120241034499
|
29/01/2024
|
PAWAN KUMAR
|
1302001WL0028101
|
PAWAN KUMAR
|
00152
|
HDFC0002906
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987630845
|
|
PAWAN KUMAR
|
|
|
15
|
Bharmour
|
HP-02-001-022-00152500/411
(POOLAN)
|
1302001022NRG24Z290120241034588
|
29/01/2024
|
MATUBALA
|
1302001WL0028101
|
MATUBALA
|
00152
|
HDFC0002906
|
178
|
178
|
Processed
|
14/06/2024
|
|
4987630846
|
|
MATUBALA
|
|
|
16
|
Bharmour
|
HP-02-001-022-00152500/596
(POOLAN)
|
1302001022NRG24Z290120241034825
|
29/01/2024
|
Babli devi
|
1302001WL0028102
|
Babli devi
|
00152
|
HDFC0002906
|
106
|
106
|
Processed
|
14/06/2024
|
|
4987630847
|
|
Babli devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
17
|
Bharmour
|
HP-02-001-001-00149100/319
(AURA)
|
1302001031NRG24Z290120241027856
|
29/01/2024
|
GHANIYA RAM
|
1302001WL0028083
|
GHANIYA RAM
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628451
|
|
GHANIYA RAM
|
|
|
18
|
Bharmour
|
HP-02-001-001-02013000/4
(AURA)
|
1302001031NRG24Z290120241027864
|
29/01/2024
|
CHUNKO DEVI
|
1302001WL0028083
|
CHUNKO DEVI
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625028
|
|
CHUNKO DEVI
|
|
|
19
|
Bharmour
|
HP-02-001-001-02013000/89
(AURA)
|
1302001031NRG24Z290120241027866
|
29/01/2024
|
Saroj Kumari
|
1302001WL0028083
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987628378
|
|
Saroj Kumari
|
|
|
20
|
Bharmour
|
HP-02-001-001-02013100/100
(AURA)
|
1302001031NRG24Z290120241027607
|
29/01/2024
|
Chain lal
|
1302001WL0028083
|
Chain lal
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987628454
|
|
Chain lal
|
|
|
21
|
Bharmour
|
HP-02-001-001-02013100/108
(AURA)
|
1302001031NRG24Z290120241028984
|
29/01/2024
|
Brij Lal
|
1302001WL0028084
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987625029
|
|
Brij Lal
|
|
|
22
|
Bharmour
|
HP-02-001-001-02013100/108
(AURA)
|
1302001031NRG24Z290120241028982
|
29/01/2024
|
gAGRO DEVI
|
1302001WL0028084
|
gAGRO DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987625038
|
|
gAGRO DEVI
|
|
|
23
|
Bharmour
|
HP-02-001-001-02013100/109
(AURA)
|
1302001031NRG24Z290120241027603
|
29/01/2024
|
Monika Sharma
|
1302001WL0028083
|
Monika Sharma
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987636720
|
|
Monika Sharma
|
|
|
24
|
Bharmour
|
HP-02-001-001-02013100/110
(AURA)
|
1302001031NRG24Z290120241028987
|
29/01/2024
|
Biaso devi
|
1302001WL0028084
|
Biaso devi
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987628406
|
|
Biaso devi
|
|
|
25
|
Bharmour
|
HP-02-001-001-02013100/111
(AURA)
|
1302001031NRG24Z290120241028995
|
29/01/2024
|
Sarishta Devi
|
1302001WL0028084
|
Sarishta Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628389
|
|
Sarishta Devi
|
|
|
26
|
Bharmour
|
HP-02-001-001-02013100/124
(AURA)
|
1302001031NRG24Z290120241029004
|
29/01/2024
|
Bandna Devi
|
1302001WL0028084
|
Bandna Devi
|
00159
|
PUNB0HPGB04
|
150
|
150
|
Processed
|
14/06/2024
|
|
4987628500
|
|
Bandna Devi
|
|
|
27
|
Bharmour
|
HP-02-001-001-02013100/139
(AURA)
|
1302001031NRG24Z290120241029014
|
29/01/2024
|
Sankutla Devi
|
1302001WL0028084
|
Sankutla Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628390
|
|
Sankutla Devi
|
|
|
28
|
Bharmour
|
HP-02-001-001-02013100/143
(AURA)
|
1302001031NRG24Z290120241029015
|
29/01/2024
|
Pinki devi
|
1302001WL0028084
|
Pinki devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628415
|
|
Pinki devi
|
|
|
29
|
Bharmour
|
HP-02-001-001-02013100/144
(AURA)
|
1302001031NRG24Z290120241029022
|
29/01/2024
|
Bindu Devi
|
1302001WL0028084
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987636713
|
|
Bindu Devi
|
|
|
30
|
Bharmour
|
HP-02-001-001-02013100/145
(AURA)
|
1302001031NRG24Z290120241029029
|
29/01/2024
|
Nisha devi
|
1302001WL0028084
|
Nisha devi
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987628420
|
|
Nisha devi
|
|
|
31
|
Bharmour
|
HP-02-001-001-02013100/147
(AURA)
|
1302001031NRG24Z290120241029030
|
29/01/2024
|
Salo ram
|
1302001WL0028084
|
Salo ram
|
00159
|
PUNB0HPGB04
|
150
|
150
|
Processed
|
14/06/2024
|
|
4987625027
|
|
Salo ram
|
|
|
32
|
Bharmour
|
HP-02-001-001-02013100/16
(AURA)
|
1302001031NRG24Z290120241029039
|
29/01/2024
|
Garibo devi
|
1302001WL0028084
|
Garibo devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987637036
|
|
Garibo devi
|
|
|
33
|
Bharmour
|
HP-02-001-001-02013100/172
(AURA)
|
1302001031NRG24Z290120241029047
|
29/01/2024
|
Taro devi
|
1302001WL0028084
|
Taro devi
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987637027
|
|
Taro devi
|
|
|
34
|
Bharmour
|
HP-02-001-001-02013100/180
(AURA)
|
1302001031NRG24Z290120241029051
|
29/01/2024
|
Madan lal
|
1302001WL0028084
|
Madan lal
|
00159
|
PUNB0HPGB04
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987636769
|
|
Madan lal
|
|
|
35
|
Bharmour
|
HP-02-001-001-02013100/181
(AURA)
|
1302001031NRG24Z290120241029055
|
29/01/2024
|
mILAPA RAM
|
1302001WL0028084
|
mILAPA RAM
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987636783
|
|
mILAPA RAM
|
|
|
36
|
Bharmour
|
HP-02-001-001-02013100/182
(AURA)
|
1302001031NRG24Z290120241029061
|
29/01/2024
|
Santosh kumari
|
1302001WL0028084
|
Santosh kumari
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987628421
|
|
Santosh kumari
|
|
|
37
|
Bharmour
|
HP-02-001-001-02013100/185
(AURA)
|
1302001031NRG24Z290120241029063
|
29/01/2024
|
VIKRMA DEVI
|
1302001WL0028084
|
VIKRMA DEVI
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987628438
|
|
VIKRMA DEVI
|
|
|
38
|
Bharmour
|
HP-02-001-001-02013100/19
(AURA)
|
1302001031NRG24Z290120241029067
|
29/01/2024
|
Paras Ram
|
1302001WL0028084
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628472
|
|
Paras Ram
|
|
|
39
|
Bharmour
|
HP-02-001-001-02013100/190
(AURA)
|
1302001031NRG24Z290120241029071
|
29/01/2024
|
Rajni devi
|
1302001WL0028084
|
Rajni devi
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987636436
|
|
Rajni devi
|
|
|
40
|
Bharmour
|
HP-02-001-001-02013100/195
(AURA)
|
1302001031NRG24Z290120241029075
|
29/01/2024
|
Sohan lal
|
1302001WL0028084
|
Sohan lal
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628395
|
|
Sohan lal
|
|
|
41
|
Bharmour
|
HP-02-001-001-02013100/195
(AURA)
|
1302001031NRG24Z290120241029076
|
29/01/2024
|
Sohan lal
|
1302001WL0028084
|
Sohan lal
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987628394
|
|
Sohan lal
|
|
|
42
|
Bharmour
|
HP-02-001-001-02013100/20
(AURA)
|
1302001031NRG24Z290120241027619
|
29/01/2024
|
Atma Ram
|
1302001WL0028083
|
Atma Ram
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628397
|
|
Atma Ram
|
|
|
43
|
Bharmour
|
HP-02-001-001-02013100/20
(AURA)
|
1302001031NRG24Z290120241027620
|
29/01/2024
|
Babli Devi
|
1302001WL0028083
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628400
|
|
Babli Devi
|
|
|
44
|
Bharmour
|
HP-02-001-001-02013100/204
(AURA)
|
1302001031NRG24Z290120241028804
|
29/01/2024
|
Khivo Devi
|
1302001WL0028084
|
Khivo Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628385
|
|
Khivo Devi
|
|
|
45
|
Bharmour
|
HP-02-001-001-02013100/206
(AURA)
|
1302001031NRG24Z290120241028809
|
29/01/2024
|
Ravinder Kumar
|
1302001WL0028084
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4987625037
|
|
Ravinder Kumar
|
|
|
46
|
Bharmour
|
HP-02-001-001-02013100/207
(AURA)
|
1302001031NRG24Z290120241028814
|
29/01/2024
|
Byaso Devi
|
1302001WL0028084
|
Byaso Devi
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987636435
|
|
Byaso Devi
|
|
|
47
|
Bharmour
|
HP-02-001-001-02013100/209
(AURA)
|
1302001031NRG24Z290120241028816
|
29/01/2024
|
Achro devi
|
1302001WL0028084
|
Achro devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987637026
|
|
Achro devi
|
|
|
48
|
Bharmour
|
HP-02-001-001-02013100/211
(AURA)
|
1302001031NRG24Z290120241028820
|
29/01/2024
|
Janak Raj
|
1302001WL0028084
|
Janak Raj
|
00159
|
PUNB0HPGB04
|
203
|
203
|
Processed
|
14/06/2024
|
|
4987628429
|
|
Janak Raj
|
|
|
49
|
Bharmour
|
HP-02-001-001-02013100/212
(AURA)
|
1302001031NRG24Z290120241028824
|
29/01/2024
|
PARVO DEVI
|
1302001WL0028084
|
PARVO DEVI
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987636771
|
|
PARVO DEVI
|
|
|
50
|
Bharmour
|
HP-02-001-001-02013100/215
(AURA)
|
1302001031NRG24Z290120241028831
|
29/01/2024
|
Bali ram
|
1302001WL0028084
|
Bali ram
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987637025
|
|
Bali ram
|
|
|
51
|
Bharmour
|
HP-02-001-001-02013100/216
(AURA)
|
1302001031NRG24Z290120241028832
|
29/01/2024
|
Ambiya ram
|
1302001WL0028084
|
Ambiya ram
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987636770
|
|
Ambiya ram
|
|
|
52
|
Bharmour
|
HP-02-001-001-02013100/218
(AURA)
|
1302001031NRG24Z290120241028836
|
29/01/2024
|
Suno devi
|
1302001WL0028084
|
Suno devi
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987637032
|
|
Suno devi
|
|
|
53
|
Bharmour
|
HP-02-001-001-02013100/223
(AURA)
|
1302001031NRG24Z290120241028845
|
29/01/2024
|
Desh raj
|
1302001WL0028084
|
Desh raj
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987636774
|
|
Desh raj
|
|
|
54
|
Bharmour
|
HP-02-001-001-02013100/23
(AURA)
|
1302001031NRG24Z290120241028851
|
29/01/2024
|
Ghania ram
|
1302001WL0028084
|
Ghania ram
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628412
|
|
Ghania ram
|
|
|
55
|
Bharmour
|
HP-02-001-001-02013100/247
(AURA)
|
1302001031NRG24Z290120241028857
|
29/01/2024
|
Suniti devi
|
1302001WL0028084
|
Suniti devi
|
00159
|
PUNB0HPGB04
|
203
|
203
|
Processed
|
14/06/2024
|
|
4987628370
|
|
Suniti devi
|
|
|
56
|
Bharmour
|
HP-02-001-001-02013100/25
(AURA)
|
1302001031NRG24Z290120241028863
|
29/01/2024
|
Darshan kumar
|
1302001WL0028084
|
Darshan kumar
|
00159
|
PUNB0HPGB04
|
163
|
163
|
Processed
|
14/06/2024
|
|
4987628413
|
|
Darshan kumar
|
|
|
57
|
Bharmour
|
HP-02-001-001-02013100/26
(AURA)
|
1302001031NRG24Z290120241028870
|
29/01/2024
|
rAtTNI DEVI
|
1302001WL0028084
|
rAtTNI DEVI
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987637015
|
|
rAtTNI DEVI
|
|
|
58
|
Bharmour
|
HP-02-001-001-02013100/268
(AURA)
|
1302001031NRG24Z290120241028879
|
29/01/2024
|
Santosh kumar
|
1302001WL0028084
|
Santosh kumar
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987637024
|
|
Santosh kumar
|
|
|
59
|
Bharmour
|
HP-02-001-001-02013100/27
(AURA)
|
1302001031NRG24Z290120241028882
|
29/01/2024
|
Malki devi
|
1302001WL0028084
|
Malki devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987637033
|
|
Malki devi
|
|
|
60
|
Bharmour
|
HP-02-001-001-02013100/27
(AURA)
|
1302001031NRG24Z290120241028883
|
29/01/2024
|
Pandav ram
|
1302001WL0028084
|
Pandav ram
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987636764
|
|
Pandav ram
|
|
|
61
|
Bharmour
|
HP-02-001-001-02013100/279
(AURA)
|
1302001031NRG24Z290120241028895
|
29/01/2024
|
Bhim sain
|
1302001WL0028084
|
Bhim sain
|
00159
|
PUNB0HPGB04
|
203
|
203
|
Processed
|
14/06/2024
|
|
4987625034
|
|
Bhim sain
|
|
|
62
|
Bharmour
|
HP-02-001-001-02013100/282
(AURA)
|
1302001031NRG24Z290120241028904
|
29/01/2024
|
Kushma devi
|
1302001WL0028084
|
Kushma devi
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Processed
|
14/06/2024
|
|
4987628422
|
|
Kushma devi
|
|
|
63
|
Bharmour
|
HP-02-001-001-02013100/283
(AURA)
|
1302001031NRG24Z290120241028905
|
29/01/2024
|
VIKRMA DEVI
|
1302001WL0028084
|
VIKRMA DEVI
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625025
|
|
VIKRMA DEVI
|
|
|
64
|
Bharmour
|
HP-02-001-001-02013100/285
(AURA)
|
1302001031NRG24Z290120241027875
|
29/01/2024
|
Vijay Kumar
|
1302001WL0028083
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987628393
|
|
Vijay Kumar
|
|
|
65
|
Bharmour
|
HP-02-001-001-02013100/294
(AURA)
|
1302001031NRG24Z290120241027887
|
29/01/2024
|
Shakuntla devi
|
1302001WL0028083
|
Shakuntla devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987625039
|
|
Shakuntla devi
|
|
|
66
|
Bharmour
|
HP-02-001-001-02013100/30
(AURA)
|
1302001031NRG24Z290120241027896
|
29/01/2024
|
Nilma Devi
|
1302001WL0028083
|
Nilma Devi
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987628403
|
|
Nilma Devi
|
|
|
67
|
Bharmour
|
HP-02-001-001-02013100/306
(AURA)
|
1302001031NRG24Z290120241027898
|
29/01/2024
|
Manso ram
|
1302001WL0028083
|
Manso ram
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628414
|
|
Manso ram
|
|
|
68
|
Bharmour
|
HP-02-001-001-02013100/306
(AURA)
|
1302001031NRG24Z290120241027606
|
29/01/2024
|
Savitro Devi
|
1302001WL0028083
|
Savitro Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987636721
|
|
Savitro Devi
|
|
|
69
|
Bharmour
|
HP-02-001-001-02013100/308
(AURA)
|
1302001031NRG24Z290120241028912
|
29/01/2024
|
Napali devi
|
1302001WL0028084
|
Napali devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987625035
|
|
Napali devi
|
|
|
70
|
Bharmour
|
HP-02-001-001-02013100/31
(AURA)
|
1302001031NRG24Z290120241028916
|
29/01/2024
|
Bhim sen
|
1302001WL0028084
|
Bhim sen
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987625032
|
|
Bhim sen
|
|
|
71
|
Bharmour
|
HP-02-001-001-02013100/320
(AURA)
|
1302001031NRG24Z290120241028928
|
29/01/2024
|
Rajesh kumar
|
1302001WL0028084
|
Rajesh kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4987628376
|
|
Rajesh kumar
|
|
|
72
|
Bharmour
|
HP-02-001-001-02013100/33
(AURA)
|
1302001031NRG24Z290120241028934
|
29/01/2024
|
Ravi kumar
|
1302001WL0028084
|
Ravi kumar
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987625033
|
|
Ravi kumar
|
|
|
73
|
Bharmour
|
HP-02-001-001-02013100/330
(AURA)
|
1302001031NRG24Z290120241028936
|
29/01/2024
|
Madan Lal
|
1302001WL0028084
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
203
|
203
|
Processed
|
14/06/2024
|
|
4987628476
|
|
Madan Lal
|
|
|
74
|
Bharmour
|
HP-02-001-001-02013100/331
(AURA)
|
1302001031NRG24Z290120241028938
|
29/01/2024
|
Anil Kumar
|
1302001WL0028084
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987636786
|
|
Anil Kumar
|
|
|
75
|
Bharmour
|
HP-02-001-001-02013100/331
(AURA)
|
1302001031NRG24Z290120241028939
|
29/01/2024
|
Anjali Sharma
|
1302001WL0028084
|
Anjali Sharma
|
00159
|
PUNB0HPGB04
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987637023
|
|
Anjali Sharma
|
|
|
76
|
Bharmour
|
HP-02-001-001-02013100/340
(AURA)
|
1302001031NRG24Z290120241028946
|
29/01/2024
|
Parseeno devi
|
1302001WL0028084
|
Parseeno devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625036
|
|
Parseeno devi
|
|
|
77
|
Bharmour
|
HP-02-001-001-02013100/341
(AURA)
|
1302001031NRG24Z290120241028957
|
29/01/2024
|
nENO DEVI
|
1302001WL0028084
|
nENO DEVI
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628416
|
|
nENO DEVI
|
|
|
78
|
Bharmour
|
HP-02-001-001-02013100/343
(AURA)
|
1302001031NRG24Z290120241028958
|
29/01/2024
|
Samundri devi
|
1302001WL0028084
|
Samundri devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628366
|
|
Samundri devi
|
|
|
79
|
Bharmour
|
HP-02-001-001-02013100/344
(AURA)
|
1302001031NRG24Z290120241028962
|
29/01/2024
|
Kushma devi
|
1302001WL0028084
|
Kushma devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628425
|
|
Kushma devi
|
|
|
80
|
Bharmour
|
HP-02-001-001-02013100/345
(AURA)
|
1302001031NRG24Z290120241028967
|
29/01/2024
|
Leela Devi
|
1302001WL0028084
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628462
|
|
Leela Devi
|
|
|
81
|
Bharmour
|
HP-02-001-001-02013100/35
(AURA)
|
1302001031NRG24Z290120241028972
|
29/01/2024
|
Roshan lal
|
1302001WL0028084
|
Roshan lal
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987628428
|
|
Roshan lal
|
|
|
82
|
Bharmour
|
HP-02-001-001-02013100/353
(AURA)
|
1302001031NRG24Z290120241027850
|
29/01/2024
|
surender kumar
|
1302001WL0028083
|
surender kumar
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987628418
|
|
surender kumar
|
|
|
83
|
Bharmour
|
HP-02-001-001-02013100/353
(AURA)
|
1302001031NRG24Z290120241027851
|
29/01/2024
|
Uma Devi
|
1302001WL0028083
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987636758
|
|
Uma Devi
|
|
|
84
|
Bharmour
|
HP-02-001-001-02013100/354
(AURA)
|
1302001031NRG24Z290120241027853
|
29/01/2024
|
Indro devi
|
1302001WL0028083
|
Indro devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628417
|
|
Indro devi
|
|
|
85
|
Bharmour
|
HP-02-001-001-02013100/36
(AURA)
|
1302001031NRG24Z290120241027610
|
29/01/2024
|
Vikas Sharma
|
1302001WL0028083
|
Vikas Sharma
|
00159
|
PUNB0HPGB04
|
93
|
93
|
Processed
|
14/06/2024
|
|
4987628485
|
|
Vikas Sharma
|
|
|
86
|
Bharmour
|
HP-02-001-001-02013100/380
(AURA)
|
1302001031NRG24Z290120241027837
|
29/01/2024
|
Suti devi
|
1302001WL0028083
|
Suti devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628419
|
|
Suti devi
|
|
|
87
|
Bharmour
|
HP-02-001-001-02013100/383
(AURA)
|
1302001031NRG24Z290120241027839
|
29/01/2024
|
Bimla Devi
|
1302001WL0028083
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987628410
|
|
Bimla Devi
|
|
|
88
|
Bharmour
|
HP-02-001-001-02013100/384
(AURA)
|
1302001031NRG24Z290120241027845
|
29/01/2024
|
Parshotam dass
|
1302001WL0028083
|
Parshotam dass
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987625030
|
|
Parshotam dass
|
|
|
89
|
Bharmour
|
HP-02-001-001-02013100/384
(AURA)
|
1302001031NRG24Z290120241029077
|
29/01/2024
|
Parshotam dass
|
1302001WL0028084
|
Parshotam dass
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987625031
|
|
Parshotam dass
|
|
|
90
|
Bharmour
|
HP-02-001-001-02013100/388
(AURA)
|
1302001031NRG24Z290120241027721
|
29/01/2024
|
Nirbla devi
|
1302001WL0028083
|
Nirbla devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987628386
|
|
Nirbla devi
|
|
|
91
|
Bharmour
|
HP-02-001-001-02013100/391
(AURA)
|
1302001031NRG24Z290120241027722
|
29/01/2024
|
Rano Devi
|
1302001WL0028083
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987628423
|
|
Rano Devi
|
|
|
92
|
Bharmour
|
HP-02-001-001-02013100/396
(AURA)
|
1302001031NRG24Z290120241027732
|
29/01/2024
|
BAkshi ram
|
1302001WL0028083
|
BAkshi ram
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987637019
|
|
BAkshi ram
|
|
|
93
|
Bharmour
|
HP-02-001-001-02013100/398
(AURA)
|
1302001031NRG24Z290120241027733
|
29/01/2024
|
Jhangro devi
|
1302001WL0028083
|
Jhangro devi
|
00159
|
PUNB0HPGB04
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987637034
|
|
Jhangro devi
|
|
|
94
|
Bharmour
|
HP-02-001-001-02013100/408
(AURA)
|
1302001031NRG24Z290120241027735
|
29/01/2024
|
Chikni Devi
|
1302001WL0028083
|
Chikni Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987628460
|
|
Chikni Devi
|
|
|
95
|
Bharmour
|
HP-02-001-001-02013100/411
(AURA)
|
1302001031NRG24Z290120241027742
|
29/01/2024
|
Seena devi
|
1302001WL0028083
|
Seena devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628377
|
|
Seena devi
|
|
|
96
|
Bharmour
|
HP-02-001-001-02013100/412
(AURA)
|
1302001031NRG24Z290120241027748
|
29/01/2024
|
Jank Raj
|
1302001WL0028083
|
Jank Raj
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628371
|
|
Jank Raj
|
|
|
97
|
Bharmour
|
HP-02-001-001-02013100/413
(AURA)
|
1302001031NRG24Z290120241027749
|
29/01/2024
|
thapa devi
|
1302001WL0028083
|
thapa devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628424
|
|
thapa devi
|
|
|
98
|
Bharmour
|
HP-02-001-001-02013100/422
(AURA)
|
1302001031NRG24Z290120241027757
|
29/01/2024
|
Reshmo devi
|
1302001WL0028083
|
Reshmo devi
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987637030
|
|
Reshmo devi
|
|
|
99
|
Bharmour
|
HP-02-001-001-02013100/428
(AURA)
|
1302001031NRG24Z290120241027758
|
29/01/2024
|
Anju devi
|
1302001WL0028083
|
Anju devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987637029
|
|
Anju devi
|
|
|
100
|
Bharmour
|
HP-02-001-001-02013100/432
(AURA)
|
1302001031NRG24Z290120241027764
|
29/01/2024
|
Krishan chnad
|
1302001WL0028083
|
Krishan chnad
|
00159
|
PUNB0HPGB04
|
163
|
163
|
Processed
|
14/06/2024
|
|
4987628381
|
|
Krishan chnad
|
|
|
101
|
Bharmour
|
HP-02-001-001-02013100/434-B
(AURA)
|
1302001031NRG24Z290120241027767
|
29/01/2024
|
Ambo Devi
|
1302001WL0028083
|
Ambo Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625026
|
|
Ambo Devi
|
|
|
102
|
Bharmour
|
HP-02-001-001-02013100/458
(AURA)
|
1302001031NRG24Z290120241027645
|
29/01/2024
|
Anu Devi
|
1302001WL0028083
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987628411
|
|
Anu Devi
|
|
|
103
|
Bharmour
|
HP-02-001-001-02013100/462
(AURA)
|
1302001031NRG24Z290120241027649
|
29/01/2024
|
Ranjeet Kumar
|
1302001WL0028083
|
Ranjeet Kumar
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
14/06/2024
|
|
4987628384
|
|
Ranjeet Kumar
|
|
|
104
|
Bharmour
|
HP-02-001-001-02013100/462
(AURA)
|
1302001031NRG24Z290120241027651
|
29/01/2024
|
Seema Devi
|
1302001WL0028083
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987628456
|
|
Seema Devi
|
|
|
105
|
Bharmour
|
HP-02-001-001-02013100/472
(AURA)
|
1302001031NRG24Z290120241027654
|
29/01/2024
|
Shiv Dat
|
1302001WL0028083
|
Shiv Dat
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628372
|
|
Shiv Dat
|
|
|
106
|
Bharmour
|
HP-02-001-001-02013100/479
(AURA)
|
1302001031NRG24Z290120241027657
|
29/01/2024
|
Radha Devi
|
1302001WL0028083
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628399
|
|
Radha Devi
|
|
|
107
|
Bharmour
|
HP-02-001-001-02013100/481
(AURA)
|
1302001031NRG24Z290120241027665
|
29/01/2024
|
Indro Devi
|
1302001WL0028083
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628402
|
|
Indro Devi
|
|
|
108
|
Bharmour
|
HP-02-001-001-02013100/487
(AURA)
|
1302001031NRG24Z290120241027673
|
29/01/2024
|
Rumi Ram
|
1302001WL0028083
|
Rumi Ram
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987636754
|
|
Rumi Ram
|
|
|
109
|
Bharmour
|
HP-02-001-001-02013100/505
(AURA)
|
1302001031NRG24Z290120241027688
|
29/01/2024
|
Nisha devi
|
1302001WL0028083
|
Nisha devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628432
|
|
Nisha devi
|
|
|
110
|
Bharmour
|
HP-02-001-001-02013100/517
(AURA)
|
1302001031NRG24Z290120241027695
|
29/01/2024
|
Yog Raj
|
1302001WL0028083
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628449
|
|
Yog Raj
|
|
|
111
|
Bharmour
|
HP-02-001-001-02013100/518
(AURA)
|
1302001031NRG24Z290120241027702
|
29/01/2024
|
Kartar Singh
|
1302001WL0028083
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4987628447
|
|
Kartar Singh
|
|
|
112
|
Bharmour
|
HP-02-001-001-02013100/520
(AURA)
|
1302001031NRG24Z290120241027705
|
29/01/2024
|
Pinki Devi
|
1302001WL0028083
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628450
|
|
Pinki Devi
|
|
|
113
|
Bharmour
|
HP-02-001-001-02013100/527
(AURA)
|
1302001031NRG24Z290120241027712
|
29/01/2024
|
Rakesh Kumar
|
1302001WL0028083
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987628455
|
|
Rakesh Kumar
|
|
|
114
|
Bharmour
|
HP-02-001-001-02013100/539
(AURA)
|
1302001031NRG24Z290120241027772
|
29/01/2024
|
Mango Ram
|
1302001WL0028083
|
Mango Ram
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987628488
|
|
Mango Ram
|
|
|
115
|
Bharmour
|
HP-02-001-001-02013100/539
(AURA)
|
1302001031NRG24Z290120241029078
|
29/01/2024
|
Mango Ram
|
1302001WL0028084
|
Mango Ram
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987628489
|
|
Mango Ram
|
|
|
116
|
Bharmour
|
HP-02-001-001-02013100/540
(AURA)
|
1302001031NRG24Z290120241027779
|
29/01/2024
|
Geeta Devi
|
1302001WL0028083
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
150
|
150
|
Processed
|
14/06/2024
|
|
4987628497
|
|
Geeta Devi
|
|
|
117
|
Bharmour
|
HP-02-001-001-02013100/541
(AURA)
|
1302001031NRG24Z290120241027780
|
29/01/2024
|
Arno Devi
|
1302001WL0028083
|
Arno Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628499
|
|
Arno Devi
|
|
|
118
|
Bharmour
|
HP-02-001-001-02013100/542
(AURA)
|
1302001031NRG24Z290120241027785
|
29/01/2024
|
Anita Devi
|
1302001WL0028083
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628509
|
|
Anita Devi
|
|
|
119
|
Bharmour
|
HP-02-001-001-02013100/549
(AURA)
|
1302001031NRG24Z290120241027800
|
29/01/2024
|
Lato Kumari
|
1302001WL0028083
|
Lato Kumari
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987636439
|
|
Lato Kumari
|
|
|
120
|
Bharmour
|
HP-02-001-001-02013100/554
(AURA)
|
1302001031NRG24Z290120241027811
|
29/01/2024
|
Kushalya Devi
|
1302001WL0028083
|
Kushalya Devi
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Processed
|
14/06/2024
|
|
4987636718
|
|
Kushalya Devi
|
|
|
121
|
Bharmour
|
HP-02-001-001-02013100/558
(AURA)
|
1302001031NRG24Z290120241027815
|
29/01/2024
|
Kanchana Devi
|
1302001WL0028083
|
Kanchana Devi
|
00159
|
PUNB0HPGB04
|
150
|
150
|
Processed
|
14/06/2024
|
|
4987636717
|
|
Kanchana Devi
|
|
|
122
|
Bharmour
|
HP-02-001-001-02013100/81
(AURA)
|
1302001031NRG24Z290120241027622
|
29/01/2024
|
Prithia Ram
|
1302001WL0028083
|
Prithia Ram
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628379
|
|
Prithia Ram
|
|
|
123
|
Bharmour
|
HP-02-001-001-02013100/83
(AURA)
|
1302001031NRG24Z290120241027629
|
29/01/2024
|
Trimla Devi
|
1302001WL0028083
|
Trimla Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628398
|
|
Trimla Devi
|
|
|
124
|
Bharmour
|
HP-02-001-001-02013100/84
(AURA)
|
1302001031NRG24Z290120241027630
|
29/01/2024
|
Nisha devi
|
1302001WL0028083
|
Nisha devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987636784
|
|
Nisha devi
|
|
|
125
|
Bharmour
|
HP-02-001-005-00136700/112
(CHANHOTA)
|
1302001005NRG24Z290120241015118
|
29/01/2024
|
Vandana Devi
|
1302001WL0028063
|
Vandana Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987634552
|
|
Vandana Devi
|
|
|
126
|
Bharmour
|
HP-02-001-005-00136700/18
(CHANHOTA)
|
1302001005NRG24Z290120241015427
|
29/01/2024
|
Indu Bala
|
1302001WL0028064
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628519
|
|
Indu Bala
|
|
|
127
|
Bharmour
|
HP-02-001-005-00136700/306
(CHANHOTA)
|
1302001005NRG24Z290120241015620
|
29/01/2024
|
Jyoti Bala
|
1302001WL0028064
|
Jyoti Bala
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987637040
|
|
Jyoti Bala
|
|
|
128
|
Bharmour
|
HP-02-001-008-00149600/110
(DURGHATI)
|
1302001008NRG24Z290120241014812
|
29/01/2024
|
Maya devi
|
1302001WL0028062
|
Maya devi
|
00159
|
PUNB0HPGB04
|
69
|
69
|
Processed
|
14/06/2024
|
|
4987636756
|
|
Maya devi
|
|
|
129
|
Bharmour
|
HP-02-001-008-00149600/130
(DURGHATI)
|
1302001008NRG24Z290120241016389
|
29/01/2024
|
Pawan kumar
|
1302001WL0028066
|
Pawan kumar
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987636755
|
|
Pawan kumar
|
|
|
130
|
Bharmour
|
HP-02-001-008-00149600/131
(DURGHATI)
|
1302001008NRG24Z290120241016390
|
29/01/2024
|
Rinku ram
|
1302001WL0028066
|
Rinku ram
|
00159
|
PUNB0HPGB04
|
66
|
66
|
Processed
|
14/06/2024
|
|
4987636790
|
|
Rinku ram
|
|
|
131
|
Bharmour
|
HP-02-001-008-00149600/153
(DURGHATI)
|
1302001008NRG24Z290120241016397
|
29/01/2024
|
Tarsem kumar
|
1302001WL0028066
|
Tarsem kumar
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987625151
|
|
Tarsem kumar
|
|
|
132
|
Bharmour
|
HP-02-001-008-00149600/268
(DURGHATI)
|
1302001008NRG24Z290120241014784
|
29/01/2024
|
Pankaj kumar
|
1302001WL0028062
|
Pankaj kumar
|
00159
|
PUNB0HPGB04
|
205
|
205
|
Processed
|
14/06/2024
|
|
4987636753
|
|
Pankaj kumar
|
|
|
133
|
Bharmour
|
HP-02-001-008-00149600/268
(DURGHATI)
|
1302001008NRG24Z290120241014785
|
29/01/2024
|
shekhar
|
1302001WL0028062
|
shekhar
|
00159
|
PUNB0HPGB04
|
205
|
205
|
Processed
|
14/06/2024
|
|
4987637021
|
|
shekhar
|
|
|
134
|
Bharmour
|
HP-02-001-008-00149600/306
(DURGHATI)
|
1302001008NRG24Z290120241014774
|
29/01/2024
|
Sham Sharma
|
1302001WL0028062
|
Sham Sharma
|
00159
|
PUNB0HPGB04
|
68
|
68
|
Processed
|
14/06/2024
|
|
4987637020
|
|
Sham Sharma
|
|
|
135
|
Bharmour
|
HP-02-001-008-00149600/5
(DURGHATI)
|
1302001008NRG24Z290120241014741
|
29/01/2024
|
Anju Devi
|
1302001WL0028062
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987636760
|
|
Anju Devi
|
|
|
136
|
Bharmour
|
HP-02-001-008-00149600/5
(DURGHATI)
|
1302001008NRG24Z290120241014742
|
29/01/2024
|
Jholiya ram
|
1302001WL0028062
|
Jholiya ram
|
00159
|
PUNB0HPGB04
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987636766
|
|
Jholiya ram
|
|
|
137
|
Bharmour
|
HP-02-001-008-00149600/507
(DURGHATI)
|
1302001008NRG24Z290120241014746
|
29/01/2024
|
Sukanya Devi
|
1302001WL0028062
|
Sukanya Devi
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987628495
|
|
Sukanya Devi
|
|
|
138
|
Bharmour
|
HP-02-001-008-00149600/535
(DURGHATI)
|
1302001008NRG24Z290120241014546
|
29/01/2024
|
Kunto Devi
|
1302001WL0028062
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
205
|
205
|
Processed
|
14/06/2024
|
|
4987636719
|
|
Kunto Devi
|
|
|
139
|
Bharmour
|
HP-02-001-008-00149700/188
(DURGHATI)
|
1302001008NRG24Z290120241014715
|
29/01/2024
|
Lucky Sharma
|
1302001WL0028062
|
Lucky Sharma
|
00159
|
PUNB0HPGB04
|
68
|
68
|
Processed
|
14/06/2024
|
|
4987628446
|
|
Lucky Sharma
|
|
|
140
|
Bharmour
|
HP-02-001-008-00149700/329
(DURGHATI)
|
1302001008NRG24Z290120241014643
|
29/01/2024
|
Ambika Devi
|
1302001WL0028062
|
Ambika Devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987628426
|
|
Ambika Devi
|
|
|
141
|
Bharmour
|
HP-02-001-008-00149700/331
(DURGHATI)
|
1302001008NRG24Z290120241014644
|
29/01/2024
|
Anju Devi
|
1302001WL0028062
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
66
|
66
|
Processed
|
14/06/2024
|
|
4987628427
|
|
Anju Devi
|
|
|
142
|
Bharmour
|
HP-02-001-008-00149700/66
(DURGHATI)
|
1302001008NRG24Z290120241014613
|
29/01/2024
|
Cheembi Devi
|
1302001WL0028062
|
Cheembi Devi
|
00159
|
PUNB0HPGB04
|
179
|
179
|
Processed
|
14/06/2024
|
|
4987628510
|
|
Cheembi Devi
|
|
|
143
|
Bharmour
|
HP-02-001-008-00149700/67
(DURGHATI)
|
1302001008NRG24Z290120241014616
|
29/01/2024
|
Hem dei
|
1302001WL0028062
|
Hem dei
|
00159
|
PUNB0HPGB04
|
179
|
179
|
Processed
|
14/06/2024
|
|
4987628404
|
|
Hem dei
|
|
|
144
|
Bharmour
|
HP-02-001-008-00149700/70
(DURGHATI)
|
1302001008NRG24Z290120241014619
|
29/01/2024
|
Vikrma devi
|
1302001WL0028062
|
Vikrma devi
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987628375
|
|
Vikrma devi
|
|
|
145
|
Bharmour
|
HP-02-001-008-00149700/76
(DURGHATI)
|
1302001008NRG24Z290120241014626
|
29/01/2024
|
Raveen kumar
|
1302001WL0028062
|
Raveen kumar
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987636785
|
|
Raveen kumar
|
|
|
146
|
Bharmour
|
HP-02-001-008-00149700/81
(DURGHATI)
|
1302001008NRG24Z290120241014590
|
29/01/2024
|
banakshi
|
1302001WL0028062
|
banakshi
|
00159
|
PUNB0HPGB04
|
179
|
179
|
Processed
|
14/06/2024
|
|
4987625152
|
|
banakshi
|
|
|
147
|
Bharmour
|
HP-02-001-009-00134800/189
(GAROLA)
|
1302001009NRG24Z290120241019232
|
29/01/2024
|
Satya Devi
|
1302001WL0028072
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987636437
|
|
Satya Devi
|
|
|
148
|
Bharmour
|
HP-02-001-009-00134800/240
(GAROLA)
|
1302001009NRG24Z290120241019265
|
29/01/2024
|
SIMMI DEVI
|
1302001WL0028072
|
SIMMI DEVI
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987634549
|
|
SIMMI DEVI
|
|
|
149
|
Bharmour
|
HP-02-001-009-00134800/247
(GAROLA)
|
1302001009NRG24Z290120241019268
|
29/01/2024
|
Tripta Devi
|
1302001WL0028072
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
14/06/2024
|
|
4987634539
|
|
Tripta Devi
|
|
|
150
|
Bharmour
|
HP-02-001-009-00134800/268
(GAROLA)
|
1302001009NRG24Z290120241019273
|
29/01/2024
|
Rajani Devi
|
1302001WL0028072
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628445
|
|
Rajani Devi
|
|
|
151
|
Bharmour
|
HP-02-001-009-00134800/331
(GAROLA)
|
1302001009NRG24Z290120241019303
|
29/01/2024
|
Sumna Devi
|
1302001WL0028072
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
207
|
207
|
Processed
|
14/06/2024
|
|
4987634550
|
|
Sumna Devi
|
|
|
152
|
Bharmour
|
HP-02-001-009-00134800/363
(GAROLA)
|
1302001009NRG24Z290120241019321
|
29/01/2024
|
VIJAY
|
1302001WL0028072
|
VIJAY
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987634541
|
|
VIJAY
|
|
|
153
|
Bharmour
|
HP-02-001-009-00134800/364
(GAROLA)
|
1302001009NRG24Z290120241019323
|
29/01/2024
|
Jeevan Kumar
|
1302001WL0028072
|
Jeevan Kumar
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987634547
|
|
Jeevan Kumar
|
|
|
154
|
Bharmour
|
HP-02-001-009-00134800/391
(GAROLA)
|
1302001009NRG24Z290120241019331
|
29/01/2024
|
Binta Devi
|
1302001WL0028072
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987634545
|
|
Binta Devi
|
|
|
155
|
Bharmour
|
HP-02-001-009-00134800/391
(GAROLA)
|
1302001009NRG24Z290120241017689
|
29/01/2024
|
Binta Devi
|
1302001WL0028071
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
83
|
83
|
Processed
|
14/06/2024
|
|
4987634546
|
|
Binta Devi
|
|
|
156
|
Bharmour
|
HP-02-001-009-00134800/392
(GAROLA)
|
1302001009NRG24Z290120241019333
|
29/01/2024
|
Guddi Devi
|
1302001WL0028072
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
14/06/2024
|
|
4987634540
|
|
Guddi Devi
|
|
|
157
|
Bharmour
|
HP-02-001-009-00134800/463
(GAROLA)
|
1302001009NRG24Z290120241019359
|
29/01/2024
|
Karnail Singh
|
1302001WL0028072
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987634543
|
|
Karnail Singh
|
|
|
158
|
Bharmour
|
HP-02-001-009-00134800/463
(GAROLA)
|
1302001009NRG24Z290120241017649
|
29/01/2024
|
Karnail Singh
|
1302001WL0028071
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
97
|
97
|
Processed
|
14/06/2024
|
|
4987634544
|
|
Karnail Singh
|
|
|
159
|
Bharmour
|
HP-02-001-009-00134800/468
(GAROLA)
|
1302001009NRG24Z290120241019361
|
29/01/2024
|
Munish Kumar
|
1302001WL0028072
|
Munish Kumar
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987637041
|
|
Munish Kumar
|
|
|
160
|
Bharmour
|
HP-02-001-009-00134800/483
(GAROLA)
|
1302001009NRG24Z290120241019370
|
29/01/2024
|
Seema Devi
|
1302001WL0028072
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
177
|
177
|
Processed
|
14/06/2024
|
|
4987634551
|
|
Seema Devi
|
|
|
161
|
Bharmour
|
HP-02-001-009-00134800/494
(GAROLA)
|
1302001009NRG24Z290120241019378
|
29/01/2024
|
Vipan Kumar
|
1302001WL0028072
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987634553
|
|
Vipan Kumar
|
|
|
162
|
Bharmour
|
HP-02-001-009-00134800/519
(GAROLA)
|
1302001009NRG24Z290120241019391
|
29/01/2024
|
Parkasho
|
1302001WL0028072
|
Parkasho
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
14/06/2024
|
|
4987628498
|
|
Parkasho
|
|
|
163
|
Bharmour
|
HP-02-001-009-00134800/529
(GAROLA)
|
1302001009NRG24Z290120241019396
|
29/01/2024
|
Kewal Singh
|
1302001WL0028072
|
Kewal Singh
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987634542
|
|
Kewal Singh
|
|
|
164
|
Bharmour
|
HP-02-001-009-00134800/529
(GAROLA)
|
1302001009NRG24Z290120241019397
|
29/01/2024
|
Priya Devi
|
1302001WL0028072
|
Priya Devi
|
00159
|
PUNB0HPGB04
|
131
|
131
|
Processed
|
14/06/2024
|
|
4987634555
|
|
Priya Devi
|
|
|
165
|
Bharmour
|
HP-02-001-009-00134800/530
(GAROLA)
|
1302001009NRG24Z290120241019401
|
29/01/2024
|
Madan Lal
|
1302001WL0028072
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4987637039
|
|
Madan Lal
|
|
|
166
|
Bharmour
|
HP-02-001-009-00134800/530
(GAROLA)
|
1302001009NRG24Z290120241019400
|
29/01/2024
|
Reenu Devi
|
1302001WL0028072
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987636438
|
|
Reenu Devi
|
|
|
167
|
Bharmour
|
HP-02-001-009-00134800/57
(GAROLA)
|
1302001009NRG24Z290120241019406
|
29/01/2024
|
Chandresh Kumari
|
1302001WL0028072
|
Chandresh Kumari
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987634548
|
|
Chandresh Kumari
|
|
|
168
|
Bharmour
|
HP-02-001-010-00153700/423
(GHARED)
|
1302001010NRG24Z290120241014405
|
29/01/2024
|
Madhu Bala
|
1302001WL0028061
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987634743
|
|
Madhu Bala
|
|
|
169
|
Bharmour
|
HP-02-001-010-00153700/434
(GHARED)
|
1302001010NRG24Z290120241014406
|
29/01/2024
|
Sashi Devi
|
1302001WL0028061
|
Sashi Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4987634561
|
|
Sashi Devi
|
|
|
170
|
Bharmour
|
HP-02-001-010-00153700/434
(GHARED)
|
1302001010NRG24Z290120241013546
|
29/01/2024
|
Sashi Devi
|
1302001WL0028058
|
Sashi Devi
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987634735
|
|
Sashi Devi
|
|
|
171
|
Bharmour
|
HP-02-001-010-00153700/434
(GHARED)
|
1302001010NRG24Z290120241013545
|
29/01/2024
|
Sunil Kumar
|
1302001WL0028058
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987634738
|
|
Sunil Kumar
|
|
|
172
|
Bharmour
|
HP-02-001-010-00153800/224
(GHARED)
|
1302001010NRG24Z290120241014456
|
29/01/2024
|
Nisha devi
|
1302001WL0028061
|
Nisha devi
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987628434
|
|
Nisha devi
|
|
|
173
|
Bharmour
|
HP-02-001-010-00153800/279
(GHARED)
|
1302001010NRG24Z290120241014472
|
29/01/2024
|
Mamta Devi
|
1302001WL0028061
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
103
|
103
|
Processed
|
14/06/2024
|
|
4987634560
|
|
Mamta Devi
|
|
|
174
|
Bharmour
|
HP-02-001-010-00153800/317
(GHARED)
|
1302001010NRG24Z290120241014484
|
29/01/2024
|
Kamlesh Kumari
|
1302001WL0028061
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987634745
|
|
Kamlesh Kumari
|
|
|
175
|
Bharmour
|
HP-02-001-010-00153800/334
(GHARED)
|
1302001010NRG24Z290120241014490
|
29/01/2024
|
Shukla Devi
|
1302001WL0028061
|
Shukla Devi
|
00159
|
PUNB0HPGB04
|
185
|
185
|
Processed
|
14/06/2024
|
|
4987634739
|
|
Shukla Devi
|
|
|
176
|
Bharmour
|
HP-02-001-010-00153800/346
(GHARED)
|
1302001010NRG24Z290120241014492
|
29/01/2024
|
Pooja Devi
|
1302001WL0028061
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
103
|
103
|
Processed
|
14/06/2024
|
|
4987634558
|
|
Pooja Devi
|
|
|
177
|
Bharmour
|
HP-02-001-010-00153800/476
(GHARED)
|
1302001010NRG24Z290120241014517
|
29/01/2024
|
Putlo
|
1302001WL0028061
|
Putlo
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Rejected
|
14/06/2024
|
|
N062401B1FA0E
|
No Such Account
|
|
|
|
178
|
Bharmour
|
HP-02-001-010-00153800/77
(GHARED)
|
1302001010NRG24Z290120241013911
|
29/01/2024
|
Meera Kumari
|
1302001WL0028059
|
Meera Kumari
|
00159
|
PUNB0HPGB04
|
103
|
103
|
Processed
|
14/06/2024
|
|
4987634557
|
|
Meera Kumari
|
|
|
179
|
Bharmour
|
HP-02-001-010-00153800/94
(GHARED)
|
1302001010NRG24Z290120241013902
|
29/01/2024
|
Sumna Devi
|
1302001WL0028059
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987634742
|
|
Sumna Devi
|
|
|
180
|
Bharmour
|
HP-02-001-014-00149300/105
(JAGAT)
|
1302001014NRG24Z290120241024142
|
29/01/2024
|
BUDLO DEVI
|
1302001WL0028078
|
BUDLO DEVI
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628506
|
|
BUDLO DEVI
|
|
|
181
|
Bharmour
|
HP-02-001-014-00149300/105
(JAGAT)
|
1302001014NRG24Z290120241024141
|
29/01/2024
|
Kesar Ram
|
1302001WL0028078
|
Kesar Ram
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987636775
|
|
Kesar Ram
|
|
|
182
|
Bharmour
|
HP-02-001-014-00149300/108
(JAGAT)
|
1302001014NRG24Z290120241024144
|
29/01/2024
|
Bimla Devi
|
1302001WL0028078
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987625043
|
|
Bimla Devi
|
|
|
183
|
Bharmour
|
HP-02-001-014-00149300/110
(JAGAT)
|
1302001014NRG24Z290120241024155
|
29/01/2024
|
Amro Ram
|
1302001WL0028078
|
Amro Ram
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Processed
|
14/06/2024
|
|
4987625055
|
|
Amro Ram
|
|
|
184
|
Bharmour
|
HP-02-001-014-00149300/110
(JAGAT)
|
1302001014NRG24Z290120241024154
|
29/01/2024
|
NIMO DEVI
|
1302001WL0028078
|
NIMO DEVI
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Processed
|
14/06/2024
|
|
4987628490
|
|
NIMO DEVI
|
|
|
185
|
Bharmour
|
HP-02-001-014-00149300/134
(JAGAT)
|
1302001014NRG24Z290120241024180
|
29/01/2024
|
Bajro Devi
|
1302001WL0028078
|
Bajro Devi
|
00159
|
PUNB0HPGB04
|
53
|
53
|
Processed
|
14/06/2024
|
|
4987625141
|
|
Bajro Devi
|
|
|
186
|
Bharmour
|
HP-02-001-014-00149300/135
(JAGAT)
|
1302001014NRG24Z290120241024183
|
29/01/2024
|
BEBI DEVI
|
1302001WL0028078
|
BEBI DEVI
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628409
|
|
BEBI DEVI
|
|
|
187
|
Bharmour
|
HP-02-001-014-00149300/148
(JAGAT)
|
1302001014NRG24Z290120241024190
|
29/01/2024
|
Darshana Devi
|
1302001WL0028078
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
40
|
40
|
Processed
|
14/06/2024
|
|
4987636791
|
|
Darshana Devi
|
|
|
188
|
Bharmour
|
HP-02-001-014-00149300/150
(JAGAT)
|
1302001014NRG24Z290120241024198
|
29/01/2024
|
Nimo Devi
|
1302001WL0028078
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987636737
|
|
Nimo Devi
|
|
|
189
|
Bharmour
|
HP-02-001-014-00149300/172
(JAGAT)
|
1302001014NRG24Z290120241024220
|
29/01/2024
|
Darshna Devi
|
1302001WL0028078
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987636731
|
|
Darshna Devi
|
|
|
190
|
Bharmour
|
HP-02-001-014-00149300/187
(JAGAT)
|
1302001014NRG24Z290120241024226
|
29/01/2024
|
JOGINDER SINGH
|
1302001WL0028078
|
JOGINDER SINGH
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628442
|
|
JOGINDER SINGH
|
|
|
191
|
Bharmour
|
HP-02-001-014-00149300/207
(JAGAT)
|
1302001014NRG24Z290120241024239
|
29/01/2024
|
Raksha Devi
|
1302001WL0028078
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987636776
|
|
Raksha Devi
|
|
|
192
|
Bharmour
|
HP-02-001-014-00149300/211
(JAGAT)
|
1302001014NRG24Z290120241024249
|
29/01/2024
|
NISHA DEVI
|
1302001WL0028078
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987628458
|
|
NISHA DEVI
|
|
|
193
|
Bharmour
|
HP-02-001-014-00149300/218
(JAGAT)
|
1302001014NRG24Z290120241024258
|
29/01/2024
|
Sakuntla Devi
|
1302001WL0028078
|
Sakuntla Devi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987637035
|
|
Sakuntla Devi
|
|
|
194
|
Bharmour
|
HP-02-001-014-00149300/22
(JAGAT)
|
1302001014NRG24Z290120241024265
|
29/01/2024
|
Nimo Devi
|
1302001WL0028078
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
119
|
119
|
Processed
|
14/06/2024
|
|
4987636725
|
|
Nimo Devi
|
|
|
195
|
Bharmour
|
HP-02-001-014-00149300/23
(JAGAT)
|
1302001014NRG24Z290120241024274
|
29/01/2024
|
Chiknu Ram
|
1302001WL0028078
|
Chiknu Ram
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987628374
|
|
Chiknu Ram
|
|
|
196
|
Bharmour
|
HP-02-001-014-00149300/232
(JAGAT)
|
1302001014NRG24Z290120241024278
|
29/01/2024
|
Punama Devi
|
1302001WL0028078
|
Punama Devi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987628443
|
|
Punama Devi
|
|
|
197
|
Bharmour
|
HP-02-001-014-00149300/236
(JAGAT)
|
1302001014NRG24Z290120241024282
|
29/01/2024
|
Roopi Devi
|
1302001WL0028078
|
Roopi Devi
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987636740
|
|
Roopi Devi
|
|
|
198
|
Bharmour
|
HP-02-001-014-00149300/238
(JAGAT)
|
1302001014NRG24Z290120241024284
|
29/01/2024
|
Kainchna Devi
|
1302001WL0028078
|
Kainchna Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625149
|
|
Kainchna Devi
|
|
|
199
|
Bharmour
|
HP-02-001-014-00149300/24
(JAGAT)
|
1302001014NRG24Z290120241024293
|
29/01/2024
|
Preetam Chand
|
1302001WL0028078
|
Preetam Chand
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987628373
|
|
Preetam Chand
|
|
|
200
|
Bharmour
|
HP-02-001-014-00149300/240
(JAGAT)
|
1302001014NRG24Z290120241024297
|
29/01/2024
|
Sumna Devi
|
1302001WL0028078
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987636736
|
|
Sumna Devi
|
|
|
201
|
Bharmour
|
HP-02-001-014-00149300/241
(JAGAT)
|
1302001014NRG24Z290120241024298
|
29/01/2024
|
Bakhedi Ram
|
1302001WL0028078
|
Bakhedi Ram
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628436
|
|
Bakhedi Ram
|
|
|
202
|
Bharmour
|
HP-02-001-014-00149300/25
(JAGAT)
|
1302001014NRG24Z290120241024306
|
29/01/2024
|
Darshna Devi
|
1302001WL0028078
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
119
|
119
|
Processed
|
14/06/2024
|
|
4987637037
|
|
Darshna Devi
|
|
|
203
|
Bharmour
|
HP-02-001-014-00149300/25
(JAGAT)
|
1302001014NRG24Z290120241024308
|
29/01/2024
|
Milap Singh
|
1302001WL0028078
|
Milap Singh
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987636732
|
|
Milap Singh
|
|
|
204
|
Bharmour
|
HP-02-001-014-00149300/26
(JAGAT)
|
1302001014NRG24Z290120241024319
|
29/01/2024
|
Uttam Singh
|
1302001WL0028078
|
Uttam Singh
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987625041
|
|
Uttam Singh
|
|
|
205
|
Bharmour
|
HP-02-001-014-00149300/261
(JAGAT)
|
1302001014NRG24Z290120241024326
|
29/01/2024
|
Naina Devi
|
1302001WL0028078
|
Naina Devi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987637018
|
|
Naina Devi
|
|
|
206
|
Bharmour
|
HP-02-001-014-00149300/264
(JAGAT)
|
1302001014NRG24Z290120241024332
|
29/01/2024
|
VIVEK KUMAR
|
1302001WL0028078
|
VIVEK KUMAR
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987628491
|
|
VIVEK KUMAR
|
|
|
207
|
Bharmour
|
HP-02-001-014-00149300/27
(JAGAT)
|
1302001014NRG24Z290120241024342
|
29/01/2024
|
Shimli Devi
|
1302001WL0028078
|
Shimli Devi
|
00159
|
PUNB0HPGB04
|
119
|
119
|
Processed
|
14/06/2024
|
|
4987625054
|
|
Shimli Devi
|
|
|
208
|
Bharmour
|
HP-02-001-014-00149300/271
(JAGAT)
|
1302001014NRG24Z290120241024346
|
29/01/2024
|
Rajni Devi
|
1302001WL0028078
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4987625142
|
|
Rajni Devi
|
|
|
209
|
Bharmour
|
HP-02-001-014-00149300/273
(JAGAT)
|
1302001014NRG24Z290120241024350
|
29/01/2024
|
Sumna Devi
|
1302001WL0028078
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987636743
|
|
Sumna Devi
|
|
|
210
|
Bharmour
|
HP-02-001-014-00149300/282
(JAGAT)
|
1302001014NRG24Z290120241024363
|
29/01/2024
|
Disako Devi
|
1302001WL0028078
|
Disako Devi
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987628437
|
|
Disako Devi
|
|
|
211
|
Bharmour
|
HP-02-001-014-00149300/286
(JAGAT)
|
1302001014NRG24Z290120241024369
|
29/01/2024
|
Sanjay Sharma
|
1302001WL0028078
|
Sanjay Sharma
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987625144
|
|
Sanjay Sharma
|
|
|
212
|
Bharmour
|
HP-02-001-014-00149300/289
(JAGAT)
|
1302001014NRG24Z290120241024375
|
29/01/2024
|
Naresh Kumar
|
1302001WL0028078
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987636745
|
|
Naresh Kumar
|
|
|
213
|
Bharmour
|
HP-02-001-014-00149300/289
(JAGAT)
|
1302001014NRG24Z290120241024376
|
29/01/2024
|
Sumna Devi
|
1302001WL0028078
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987636746
|
|
Sumna Devi
|
|
|
214
|
Bharmour
|
HP-02-001-014-00149300/300
(JAGAT)
|
1302001014NRG24Z290120241024394
|
29/01/2024
|
RAJNI DEVI
|
1302001WL0028078
|
RAJNI DEVI
|
00159
|
PUNB0HPGB04
|
119
|
119
|
Processed
|
14/06/2024
|
|
4987628433
|
|
RAJNI DEVI
|
|
|
215
|
Bharmour
|
HP-02-001-014-00149300/301
(JAGAT)
|
1302001014NRG24Z290120241024403
|
29/01/2024
|
Beena Devi
|
1302001WL0028078
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987625146
|
|
Beena Devi
|
|
|
216
|
Bharmour
|
HP-02-001-014-00149300/306
(JAGAT)
|
1302001014NRG24Z290120241024404
|
29/01/2024
|
Pawan Kumar
|
1302001WL0028078
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987628387
|
|
Pawan Kumar
|
|
|
217
|
Bharmour
|
HP-02-001-014-00149300/307
(JAGAT)
|
1302001014NRG24Z290120241024408
|
29/01/2024
|
Tilak Raj
|
1302001WL0028078
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625047
|
|
Tilak Raj
|
|
|
218
|
Bharmour
|
HP-02-001-014-00149300/31
(JAGAT)
|
1302001014NRG24Z290120241024421
|
29/01/2024
|
Rajni Devi
|
1302001WL0028078
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987636741
|
|
Rajni Devi
|
|
|
219
|
Bharmour
|
HP-02-001-014-00149300/318
(JAGAT)
|
1302001014NRG24Z290120241025418
|
29/01/2024
|
Ashok Kumar
|
1302001WL0028079
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987628391
|
|
Ashok Kumar
|
|
|
220
|
Bharmour
|
HP-02-001-014-00149300/32
(JAGAT)
|
1302001014NRG24Z290120241025429
|
29/01/2024
|
REENA DEVI
|
1302001WL0028079
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987628496
|
|
REENA DEVI
|
|
|
221
|
Bharmour
|
HP-02-001-014-00149300/321
(JAGAT)
|
1302001014NRG24Z290120241025438
|
29/01/2024
|
Bindu Devi
|
1302001WL0028079
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987628440
|
|
Bindu Devi
|
|
|
222
|
Bharmour
|
HP-02-001-014-00149300/325
(JAGAT)
|
1302001014NRG24Z290120241025463
|
29/01/2024
|
Madan Lal
|
1302001WL0028079
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987628430
|
|
Madan Lal
|
|
|
223
|
Bharmour
|
HP-02-001-014-00149300/325
(JAGAT)
|
1302001014NRG24Z290120241025466
|
29/01/2024
|
SURAJ ATTRI
|
1302001WL0028079
|
SURAJ ATTRI
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987636440
|
|
SURAJ ATTRI
|
|
|
224
|
Bharmour
|
HP-02-001-014-00149300/326
(JAGAT)
|
1302001014NRG24Z290120241025477
|
29/01/2024
|
Cheeno Devi
|
1302001WL0028079
|
Cheeno Devi
|
00159
|
PUNB0HPGB04
|
119
|
119
|
Processed
|
14/06/2024
|
|
4987628431
|
|
Cheeno Devi
|
|
|
225
|
Bharmour
|
HP-02-001-014-00149300/329
(JAGAT)
|
1302001014NRG24Z290120241025545
|
29/01/2024
|
RAKESH KUMAR
|
1302001WL0028079
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987628441
|
|
RAKESH KUMAR
|
|
|
226
|
Bharmour
|
HP-02-001-014-00149300/33
(JAGAT)
|
1302001014NRG24Z290120241025569
|
29/01/2024
|
Bhotli Devi
|
1302001WL0028079
|
Bhotli Devi
|
00159
|
PUNB0HPGB04
|
66
|
66
|
Processed
|
14/06/2024
|
|
4987628388
|
|
Bhotli Devi
|
|
|
227
|
Bharmour
|
HP-02-001-014-00149300/337
(JAGAT)
|
1302001014NRG24Z290120241023797
|
29/01/2024
|
REENA DEVI
|
1302001WL0028077
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987628520
|
|
REENA DEVI
|
|
|
228
|
Bharmour
|
HP-02-001-014-00149300/34
(JAGAT)
|
1302001014NRG24Z290120241023808
|
29/01/2024
|
Prem Lal
|
1302001WL0028077
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987625150
|
|
Prem Lal
|
|
|
229
|
Bharmour
|
HP-02-001-014-00149300/341
(JAGAT)
|
1302001014NRG24Z290120241023809
|
29/01/2024
|
ARNA DEVI
|
1302001WL0028077
|
ARNA DEVI
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628477
|
|
ARNA DEVI
|
|
|
230
|
Bharmour
|
HP-02-001-014-00149300/345
(JAGAT)
|
1302001014NRG24Z290120241023822
|
29/01/2024
|
MUKESH KUMAR
|
1302001WL0028077
|
MUKESH KUMAR
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987628478
|
|
MUKESH KUMAR
|
|
|
231
|
Bharmour
|
HP-02-001-014-00149300/35
(JAGAT)
|
1302001014NRG24Z290120241023826
|
29/01/2024
|
Satya Devi
|
1302001WL0028077
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987636773
|
|
Satya Devi
|
|
|
232
|
Bharmour
|
HP-02-001-014-00149300/36
(JAGAT)
|
1302001014NRG24Z290120241023577
|
29/01/2024
|
Reeta Devi
|
1302001WL0028077
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987636724
|
|
Reeta Devi
|
|
|
233
|
Bharmour
|
HP-02-001-014-00149300/360
(JAGAT)
|
1302001014NRG24Z290120241023583
|
29/01/2024
|
BABLI DEVI
|
1302001WL0028077
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987637022
|
|
BABLI DEVI
|
|
|
234
|
Bharmour
|
HP-02-001-014-00149300/360
(JAGAT)
|
1302001014NRG24Z290120241023584
|
29/01/2024
|
SUNIL KUMAR
|
1302001WL0028077
|
SUNIL KUMAR
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987636712
|
|
SUNIL KUMAR
|
|
|
235
|
Bharmour
|
HP-02-001-014-00149300/37
(JAGAT)
|
1302001014NRG24Z290120241023769
|
29/01/2024
|
Joginder Singh
|
1302001WL0028077
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
119
|
119
|
Processed
|
14/06/2024
|
|
4987636772
|
|
Joginder Singh
|
|
|
236
|
Bharmour
|
HP-02-001-014-00149300/41
(JAGAT)
|
1302001014NRG24Z290120241023783
|
29/01/2024
|
CHAINO RAM
|
1302001WL0028077
|
CHAINO RAM
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628439
|
|
CHAINO RAM
|
|
|
237
|
Bharmour
|
HP-02-001-014-00149300/42
(JAGAT)
|
1302001014NRG24Z290120241023787
|
29/01/2024
|
Prakash Chand
|
1302001WL0028077
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987628435
|
|
Prakash Chand
|
|
|
238
|
Bharmour
|
HP-02-001-014-00149300/43
(JAGAT)
|
1302001014NRG24Z290120241023789
|
29/01/2024
|
Inder Kumar
|
1302001WL0028077
|
Inder Kumar
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987637017
|
|
Inder Kumar
|
|
|
239
|
Bharmour
|
HP-02-001-014-00149300/44
(JAGAT)
|
1302001014NRG24Z290120241023792
|
29/01/2024
|
Chhimbo Devi
|
1302001WL0028077
|
Chhimbo Devi
|
00159
|
PUNB0HPGB04
|
119
|
119
|
Processed
|
14/06/2024
|
|
4987636733
|
|
Chhimbo Devi
|
|
|
240
|
Bharmour
|
HP-02-001-014-00149300/48
(JAGAT)
|
1302001014NRG24Z290120241023745
|
29/01/2024
|
SEHNO
|
1302001WL0028077
|
SEHNO
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987628401
|
|
SEHNO
|
|
|
241
|
Bharmour
|
HP-02-001-014-00149300/49
(JAGAT)
|
1302001014NRG24Z290120241023752
|
29/01/2024
|
Haliya Deevi
|
1302001WL0028077
|
Haliya Deevi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987637014
|
|
Haliya Deevi
|
|
|
242
|
Bharmour
|
HP-02-001-014-00149300/50
(JAGAT)
|
1302001014NRG24Z290120241023717
|
29/01/2024
|
Nichu Ram
|
1302001WL0028077
|
Nichu Ram
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987636762
|
|
Nichu Ram
|
|
|
243
|
Bharmour
|
HP-02-001-014-00149300/65
(JAGAT)
|
1302001014NRG24Z290120241023732
|
29/01/2024
|
Dhania Ram
|
1302001WL0028077
|
Dhania Ram
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987625048
|
|
Dhania Ram
|
|
|
244
|
Bharmour
|
HP-02-001-014-00149300/71
(JAGAT)
|
1302001014NRG24Z290120241023697
|
29/01/2024
|
Brikma Devi
|
1302001WL0028077
|
Brikma Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625040
|
|
Brikma Devi
|
|
|
245
|
Bharmour
|
HP-02-001-014-00149300/71
(JAGAT)
|
1302001014NRG24Z290120241023696
|
29/01/2024
|
Hukami Ram
|
1302001WL0028077
|
Hukami Ram
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987625056
|
|
Hukami Ram
|
|
|
246
|
Bharmour
|
HP-02-001-014-00149300/72
(JAGAT)
|
1302001014NRG24Z290120241023700
|
29/01/2024
|
Rajo Ram
|
1302001WL0028077
|
Rajo Ram
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987636734
|
|
Rajo Ram
|
|
|
247
|
Bharmour
|
HP-02-001-014-00149300/74
(JAGAT)
|
1302001014NRG24Z290120241023703
|
29/01/2024
|
Krishan Chand
|
1302001WL0028077
|
Krishan Chand
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628408
|
|
Krishan Chand
|
|
|
248
|
Bharmour
|
HP-02-001-014-00149300/76
(JAGAT)
|
1302001014NRG24Z290120241023708
|
29/01/2024
|
Jeeto Ram
|
1302001WL0028077
|
Jeeto Ram
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987636738
|
|
Jeeto Ram
|
|
|
249
|
Bharmour
|
HP-02-001-014-00149300/78
(JAGAT)
|
1302001014NRG24Z290120241023709
|
29/01/2024
|
Kamli devi
|
1302001WL0028077
|
Kamli devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987636744
|
|
Kamli devi
|
|
|
250
|
Bharmour
|
HP-02-001-014-00149300/81
(JAGAT)
|
1302001014NRG24Z290120241023655
|
29/01/2024
|
ANIL KUMAR
|
1302001WL0028077
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987628407
|
|
ANIL KUMAR
|
|
|
251
|
Bharmour
|
HP-02-001-014-00149300/90
(JAGAT)
|
1302001014NRG24Z290120241023674
|
29/01/2024
|
Vishal Kumar
|
1302001WL0028077
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987625148
|
|
Vishal Kumar
|
|
|
252
|
Bharmour
|
HP-02-001-014-00149400/112
(JAGAT)
|
1302001014NRG24Z290120241023682
|
29/01/2024
|
Indra Devi
|
1302001WL0028077
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987628396
|
|
Indra Devi
|
|
|
253
|
Bharmour
|
HP-02-001-014-00149400/139
(JAGAT)
|
1302001014NRG24Z290120241023593
|
29/01/2024
|
Sawrna Devi
|
1302001WL0028077
|
Sawrna Devi
|
00159
|
PUNB0HPGB04
|
138
|
138
|
Processed
|
14/06/2024
|
|
4987636778
|
|
Sawrna Devi
|
|
|
254
|
Bharmour
|
HP-02-001-014-00149400/139
(JAGAT)
|
1302001014NRG24Z290120241023592
|
29/01/2024
|
Sawrna Devi
|
1302001WL0028077
|
Sawrna Devi
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987636777
|
|
Sawrna Devi
|
|
|
255
|
Bharmour
|
HP-02-001-014-00149400/140
(JAGAT)
|
1302001014NRG24Z290120241023594
|
29/01/2024
|
Parkash Chand
|
1302001WL0028077
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
115
|
115
|
Processed
|
14/06/2024
|
|
4987636779
|
|
Parkash Chand
|
|
|
256
|
Bharmour
|
HP-02-001-014-00149400/145
(JAGAT)
|
1302001014NRG24Z290120241023609
|
29/01/2024
|
JATTO DEVI
|
1302001WL0028077
|
JATTO DEVI
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987628492
|
|
JATTO DEVI
|
|
|
257
|
Bharmour
|
HP-02-001-014-00149400/165
(JAGAT)
|
1302001014NRG24Z290120241023629
|
29/01/2024
|
Krishan Chand
|
1302001WL0028077
|
Krishan Chand
|
00159
|
PUNB0HPGB04
|
11
|
11
|
Processed
|
14/06/2024
|
|
4987625042
|
|
Krishan Chand
|
|
|
258
|
Bharmour
|
HP-02-001-014-00149400/185
(JAGAT)
|
1302001014NRG24Z290120241023630
|
29/01/2024
|
Indro Devi
|
1302001WL0028077
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987636789
|
|
Indro Devi
|
|
|
259
|
Bharmour
|
HP-02-001-014-00149400/195
(JAGAT)
|
1302001014NRG24Z290120241023647
|
29/01/2024
|
Seema Devi
|
1302001WL0028077
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
34
|
34
|
Processed
|
14/06/2024
|
|
4987628380
|
|
Seema Devi
|
|
|
260
|
Bharmour
|
HP-02-001-022-00152500/648
(POOLAN)
|
1302001022NRG24Z290120241034818
|
29/01/2024
|
Seeti devi
|
1302001WL0028102
|
Seeti devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987634559
|
|
Seeti devi
|
|
|
261
|
Bharmour
|
HP-02-001-022-00152500/690
(POOLAN)
|
1302001022NRG24Z290120241034357
|
29/01/2024
|
Subha devi
|
1302001WL0028100
|
Subha devi
|
00159
|
PUNB0HPGB04
|
178
|
178
|
Processed
|
14/06/2024
|
|
4987634736
|
|
Subha devi
|
|
|
262
|
Bharmour
|
HP-02-001-022-00152600/186
(POOLAN)
|
1302001022NRG24Z290120241034770
|
29/01/2024
|
Mitko devi
|
1302001WL0028102
|
Mitko devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
14/06/2024
|
|
4987634741
|
|
Mitko devi
|
|
|
263
|
Bharmour
|
HP-02-001-022-00152600/286
(POOLAN)
|
1302001022NRG24Z290120241034788
|
29/01/2024
|
Navneet kumar
|
1302001WL0028102
|
Navneet kumar
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987634740
|
|
Navneet kumar
|
|
|
264
|
Bharmour
|
HP-02-001-022-00152600/616
(POOLAN)
|
1302001022NRG24Z290120241034806
|
29/01/2024
|
Inder jeet
|
1302001WL0028102
|
Inder jeet
|
00159
|
PUNB0HPGB04
|
130
|
130
|
Processed
|
14/06/2024
|
|
4987634746
|
|
Inder jeet
|
|
|
265
|
Bharmour
|
HP-02-001-022-00152600/617
(POOLAN)
|
1302001022NRG24Z290120241034807
|
29/01/2024
|
Paras ram
|
1302001WL0028102
|
Paras ram
|
00159
|
PUNB0HPGB04
|
206
|
206
|
Processed
|
14/06/2024
|
|
4987634744
|
|
Paras ram
|
|
|
266
|
Bharmour
|
HP-02-001-022-00152600/659
(POOLAN)
|
1302001022NRG24Z290120241034811
|
29/01/2024
|
Sujata devi
|
1302001WL0028102
|
Sujata devi
|
00159
|
PUNB0HPGB04
|
119
|
119
|
Processed
|
14/06/2024
|
|
4987628474
|
|
Sujata devi
|
|
|
267
|
Bharmour
|
HP-02-001-024-00148700/262
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017019
|
29/01/2024
|
SEETA DEVI
|
1302001WL0028068
|
SEETA DEVI
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987628517
|
|
SEETA DEVI
|
|
|
268
|
Bharmour
|
HP-02-001-024-00148700/264
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017023
|
29/01/2024
|
ANJU DEVI
|
1302001WL0028068
|
ANJU DEVI
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987628464
|
|
ANJU DEVI
|
|
|
269
|
Bharmour
|
HP-02-001-024-00148700/264
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017022
|
29/01/2024
|
MILAP CHAND
|
1302001WL0028068
|
MILAP CHAND
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987628461
|
|
MILAP CHAND
|
|
|
270
|
Bharmour
|
HP-02-001-024-00148700/266
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017026
|
29/01/2024
|
LATA DEVI
|
1302001WL0028068
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987628468
|
|
LATA DEVI
|
|
|
271
|
Bharmour
|
HP-02-001-024-00148700/268
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017030
|
29/01/2024
|
RAKESH KUMAR
|
1302001WL0028068
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
73
|
73
|
Processed
|
14/06/2024
|
|
4987628467
|
|
RAKESH KUMAR
|
|
|
272
|
Bharmour
|
HP-02-001-024-00148700/269
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017032
|
29/01/2024
|
CHAMAN LAL
|
1302001WL0028068
|
CHAMAN LAL
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Processed
|
14/06/2024
|
|
4987628466
|
|
CHAMAN LAL
|
|
|
273
|
Bharmour
|
HP-02-001-024-00148700/269
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017033
|
29/01/2024
|
SUNITA DEVI
|
1302001WL0028068
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
40
|
40
|
Processed
|
14/06/2024
|
|
4987628479
|
|
SUNITA DEVI
|
|
|
274
|
Bharmour
|
HP-02-001-024-00148700/27
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017037
|
29/01/2024
|
Bimla Devi
|
1302001WL0028068
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
63
|
63
|
Processed
|
14/06/2024
|
|
4987636768
|
|
Bimla Devi
|
|
|
275
|
Bharmour
|
HP-02-001-024-00148700/274
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017041
|
29/01/2024
|
RACHHYA DEVI
|
1302001WL0028068
|
RACHHYA DEVI
|
00159
|
PUNB0HPGB04
|
101
|
101
|
Processed
|
14/06/2024
|
|
4987628473
|
|
RACHHYA DEVI
|
|
|
276
|
Bharmour
|
HP-02-001-024-00148700/278
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017045
|
29/01/2024
|
BANDU DEVI
|
1302001WL0028068
|
BANDU DEVI
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
14/06/2024
|
|
4987628507
|
|
BANDU DEVI
|
|
|
277
|
Bharmour
|
HP-02-001-024-00148700/281
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017048
|
29/01/2024
|
Salochna Devi
|
1302001WL0028068
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987628481
|
|
Salochna Devi
|
|
|
278
|
Bharmour
|
HP-02-001-024-00148700/284
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017051
|
29/01/2024
|
Seema Devi
|
1302001WL0028068
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987628482
|
|
Seema Devi
|
|
|
279
|
Bharmour
|
HP-02-001-024-00148700/287
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017055
|
29/01/2024
|
Ashok Kumar
|
1302001WL0028068
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
25
|
25
|
Processed
|
14/06/2024
|
|
4987628483
|
|
Ashok Kumar
|
|
|
280
|
Bharmour
|
HP-02-001-024-00148700/290
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017061
|
29/01/2024
|
SEEMA DEVI
|
1302001WL0028068
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
165
|
165
|
Processed
|
14/06/2024
|
|
4987634556
|
|
SEEMA DEVI
|
|
|
281
|
Bharmour
|
HP-02-001-024-00148700/291
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017062
|
29/01/2024
|
KAMLESH KUMAR
|
1302001WL0028068
|
KAMLESH KUMAR
|
00159
|
PUNB0HPGB04
|
155
|
155
|
Processed
|
14/06/2024
|
|
4987628505
|
|
KAMLESH KUMAR
|
|
|
282
|
Bharmour
|
HP-02-001-024-00148700/293
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016787
|
29/01/2024
|
Surekha Devi
|
1302001WL0028068
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987628484
|
|
Surekha Devi
|
|
|
283
|
Bharmour
|
HP-02-001-024-00148700/299
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016801
|
29/01/2024
|
SURAJ KUMAR
|
1302001WL0028068
|
SURAJ KUMAR
|
00159
|
PUNB0HPGB04
|
111
|
111
|
Processed
|
14/06/2024
|
|
4987628502
|
|
SURAJ KUMAR
|
|
|
284
|
Bharmour
|
HP-02-001-024-00148700/30
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016804
|
29/01/2024
|
Shimlo Devi
|
1302001WL0028068
|
Shimlo Devi
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987625138
|
|
Shimlo Devi
|
|
|
285
|
Bharmour
|
HP-02-001-024-00148700/300
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016805
|
29/01/2024
|
SUBHASH CHAND
|
1302001WL0028068
|
SUBHASH CHAND
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
14/06/2024
|
|
4987628503
|
|
SUBHASH CHAND
|
|
|
286
|
Bharmour
|
HP-02-001-024-00148700/301
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016812
|
29/01/2024
|
KULDEEP CHAND
|
1302001WL0028068
|
KULDEEP CHAND
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4987628504
|
|
KULDEEP CHAND
|
|
|
287
|
Bharmour
|
HP-02-001-024-00148700/309
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016821
|
29/01/2024
|
VEENA DEVI
|
1302001WL0028068
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987628501
|
|
VEENA DEVI
|
|
|
288
|
Bharmour
|
HP-02-001-024-00148700/31
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016823
|
29/01/2024
|
jai dei
|
1302001WL0028068
|
jai dei
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987636759
|
|
jai dei
|
|
|
289
|
Bharmour
|
HP-02-001-024-00148700/312
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016829
|
29/01/2024
|
INDRA THAKUR
|
1302001WL0028068
|
INDRA THAKUR
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987628512
|
|
INDRA THAKUR
|
|
|
290
|
Bharmour
|
HP-02-001-024-00148700/312
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016830
|
29/01/2024
|
INDRA THAKUR
|
1302001WL0028068
|
INDRA THAKUR
|
00159
|
PUNB0HPGB04
|
101
|
101
|
Processed
|
14/06/2024
|
|
4987628513
|
|
INDRA THAKUR
|
|
|
291
|
Bharmour
|
HP-02-001-024-00148700/317
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016842
|
29/01/2024
|
RAJ KUMAR
|
1302001WL0028068
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
155
|
155
|
Processed
|
14/06/2024
|
|
4987634554
|
|
RAJ KUMAR
|
|
|
292
|
Bharmour
|
HP-02-001-024-00148700/317
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016843
|
29/01/2024
|
SHRISHTA DEVI
|
1302001WL0028068
|
SHRISHTA DEVI
|
00159
|
PUNB0HPGB04
|
155
|
155
|
Rejected
|
14/06/2024
|
|
N062401B28206
|
No Such Account
|
|
|
|
293
|
Bharmour
|
HP-02-001-024-00148700/319
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016847
|
29/01/2024
|
CHANDAR REKHA
|
1302001WL0028068
|
CHANDAR REKHA
|
00159
|
PUNB0HPGB04
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987628516
|
|
CHANDAR REKHA
|
|
|
294
|
Bharmour
|
HP-02-001-024-00148700/319
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016848
|
29/01/2024
|
MANOJ KUMAR
|
1302001WL0028068
|
MANOJ KUMAR
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987628515
|
|
MANOJ KUMAR
|
|
|
295
|
Bharmour
|
HP-02-001-024-00148700/32
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016850
|
29/01/2024
|
Gajo Ram
|
1302001WL0028068
|
Gajo Ram
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987636739
|
|
Gajo Ram
|
|
|
296
|
Bharmour
|
HP-02-001-024-00148700/328
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016855
|
29/01/2024
|
RADHA DEVI
|
1302001WL0028068
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
14/06/2024
|
|
4987636723
|
|
RADHA DEVI
|
|
|
297
|
Bharmour
|
HP-02-001-024-00148700/34
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016857
|
29/01/2024
|
Joginder kumar
|
1302001WL0028068
|
Joginder kumar
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987625044
|
|
Joginder kumar
|
|
|
298
|
Bharmour
|
HP-02-001-024-00148700/36
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016863
|
29/01/2024
|
Rekha Devi
|
1302001WL0028068
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987636742
|
|
Rekha Devi
|
|
|
299
|
Bharmour
|
HP-02-001-024-00148700/37
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016867
|
29/01/2024
|
LAJYA DEVI
|
1302001WL0028068
|
LAJYA DEVI
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987628493
|
|
LAJYA DEVI
|
|
|
300
|
Bharmour
|
HP-02-001-024-00148700/38
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016869
|
29/01/2024
|
ANIL KUMAR
|
1302001WL0028068
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987636715
|
|
ANIL KUMAR
|
|
|
301
|
Bharmour
|
HP-02-001-024-00148700/38
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016868
|
29/01/2024
|
Koshalya Devi
|
1302001WL0028068
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987628514
|
|
Koshalya Devi
|
|
|
302
|
Bharmour
|
HP-02-001-024-00148700/39
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016875
|
29/01/2024
|
Nimo Ram
|
1302001WL0028068
|
Nimo Ram
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
14/06/2024
|
|
4987628392
|
|
Nimo Ram
|
|
|
303
|
Bharmour
|
HP-02-001-024-00148700/40
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016876
|
29/01/2024
|
Reshmo Devi
|
1302001WL0028068
|
Reshmo Devi
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
14/06/2024
|
|
4987625143
|
|
Reshmo Devi
|
|
|
304
|
Bharmour
|
HP-02-001-024-00148700/42
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016877
|
29/01/2024
|
Jeetu Ram
|
1302001WL0028068
|
Jeetu Ram
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
14/06/2024
|
|
4987636761
|
|
Jeetu Ram
|
|
|
305
|
Bharmour
|
HP-02-001-024-00148700/44
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016880
|
29/01/2024
|
Nimo Devi
|
1302001WL0028068
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
27
|
27
|
Processed
|
14/06/2024
|
|
4987637016
|
|
Nimo Devi
|
|
|
306
|
Bharmour
|
HP-02-001-024-00148700/46
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016881
|
29/01/2024
|
Malika Devi
|
1302001WL0028068
|
Malika Devi
|
00159
|
PUNB0HPGB04
|
73
|
73
|
Processed
|
14/06/2024
|
|
4987628367
|
|
Malika Devi
|
|
|
307
|
Bharmour
|
HP-02-001-024-00148700/47
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016890
|
29/01/2024
|
Saradu Ram
|
1302001WL0028068
|
Saradu Ram
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
14/06/2024
|
|
4987625153
|
|
Saradu Ram
|
|
|
308
|
Bharmour
|
HP-02-001-024-00148700/48
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016891
|
29/01/2024
|
Kechna Devi
|
1302001WL0028068
|
Kechna Devi
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987636782
|
|
Kechna Devi
|
|
|
309
|
Bharmour
|
HP-02-001-024-00148700/5
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016897
|
29/01/2024
|
Rakesh Kumar
|
1302001WL0028068
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Processed
|
14/06/2024
|
|
4987628365
|
|
Rakesh Kumar
|
|
|
310
|
Bharmour
|
HP-02-001-024-00148700/55
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016905
|
29/01/2024
|
Suphal ram
|
1302001WL0028068
|
Suphal ram
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987636787
|
|
Suphal ram
|
|
|
311
|
Bharmour
|
HP-02-001-024-00148700/56
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016914
|
29/01/2024
|
Karam Chand
|
1302001WL0028068
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987625154
|
|
Karam Chand
|
|
|
312
|
Bharmour
|
HP-02-001-024-00148700/56
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016913
|
29/01/2024
|
Surinder Kumar
|
1302001WL0028068
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987636788
|
|
Surinder Kumar
|
|
|
313
|
Bharmour
|
HP-02-001-024-00148700/57
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016915
|
29/01/2024
|
SALOCHANA DEVI
|
1302001WL0028068
|
SALOCHANA DEVI
|
00159
|
PUNB0HPGB04
|
27
|
27
|
Processed
|
14/06/2024
|
|
4987628448
|
|
SALOCHANA DEVI
|
|
|
314
|
Bharmour
|
HP-02-001-024-00148700/58
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016916
|
29/01/2024
|
Kushma Devi
|
1302001WL0028068
|
Kushma Devi
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987636757
|
|
Kushma Devi
|
|
|
315
|
Bharmour
|
HP-02-001-024-00148700/59
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016922
|
29/01/2024
|
Suvidha Devi
|
1302001WL0028068
|
Suvidha Devi
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987628405
|
|
Suvidha Devi
|
|
|
316
|
Bharmour
|
HP-02-001-024-00148700/6
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016927
|
29/01/2024
|
Kuldeep Kumar
|
1302001WL0028068
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
75
|
75
|
Processed
|
14/06/2024
|
|
4987636780
|
|
Kuldeep Kumar
|
|
|
317
|
Bharmour
|
HP-02-001-024-00148700/6
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016923
|
29/01/2024
|
Sheela Devi
|
1302001WL0028068
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
40
|
40
|
Processed
|
14/06/2024
|
|
4987625147
|
|
Sheela Devi
|
|
|
318
|
Bharmour
|
HP-02-001-024-00148700/62
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016936
|
29/01/2024
|
Pareeto Devi
|
1302001WL0028068
|
Pareeto Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987636727
|
|
Pareeto Devi
|
|
|
319
|
Bharmour
|
HP-02-001-024-00148700/65
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016942
|
29/01/2024
|
Dharmi Devi
|
1302001WL0028068
|
Dharmi Devi
|
00159
|
PUNB0HPGB04
|
102
|
102
|
Processed
|
14/06/2024
|
|
4987636767
|
|
Dharmi Devi
|
|
|
320
|
Bharmour
|
HP-02-001-024-00148700/65
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016943
|
29/01/2024
|
Ramesh Kumar
|
1302001WL0028068
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
76
|
76
|
Processed
|
14/06/2024
|
|
4987628383
|
|
Ramesh Kumar
|
|
|
321
|
Bharmour
|
HP-02-001-024-00148700/68
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016956
|
29/01/2024
|
Ashok Kumar
|
1302001WL0028068
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987625137
|
|
Ashok Kumar
|
|
|
322
|
Bharmour
|
HP-02-001-024-00148700/69
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016957
|
29/01/2024
|
Nimo Devi
|
1302001WL0028068
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987636735
|
|
Nimo Devi
|
|
|
323
|
Bharmour
|
HP-02-001-024-00148700/71
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016958
|
29/01/2024
|
Thanu Ram
|
1302001WL0028068
|
Thanu Ram
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987636781
|
|
Thanu Ram
|
|
|
324
|
Bharmour
|
HP-02-001-024-00148700/75
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016965
|
29/01/2024
|
BIDO DEVI
|
1302001WL0028068
|
BIDO DEVI
|
00159
|
PUNB0HPGB04
|
28
|
28
|
Processed
|
14/06/2024
|
|
4987628452
|
|
BIDO DEVI
|
|
|
325
|
Bharmour
|
HP-02-001-024-00148700/76
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016967
|
29/01/2024
|
Kesro Devi
|
1302001WL0028068
|
Kesro Devi
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987625046
|
|
Kesro Devi
|
|
|
326
|
Bharmour
|
HP-02-001-024-00148700/77
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016968
|
29/01/2024
|
Chumari
|
1302001WL0028068
|
Chumari
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987637031
|
|
Chumari
|
|
|
327
|
Bharmour
|
HP-02-001-024-00148700/83
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016979
|
29/01/2024
|
Foja Ram
|
1302001WL0028068
|
Foja Ram
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987637028
|
|
Foja Ram
|
|
|
328
|
Bharmour
|
HP-02-001-024-00148700/84
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016981
|
29/01/2024
|
Brij Lal
|
1302001WL0028068
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
25
|
25
|
Processed
|
14/06/2024
|
|
4987625145
|
|
Brij Lal
|
|
|
329
|
Bharmour
|
HP-02-001-024-00148700/84
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016980
|
29/01/2024
|
Chhimbi Devi
|
1302001WL0028068
|
Chhimbi Devi
|
00159
|
PUNB0HPGB04
|
49
|
49
|
Processed
|
14/06/2024
|
|
4987636730
|
|
Chhimbi Devi
|
|
|
330
|
Bharmour
|
HP-02-001-024-00148700/86
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016985
|
29/01/2024
|
Tilko Devi
|
1302001WL0028068
|
Tilko Devi
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
14/06/2024
|
|
4987636763
|
|
Tilko Devi
|
|
|
331
|
Bharmour
|
HP-02-001-024-00148700/89
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016989
|
29/01/2024
|
Chatro Ram
|
1302001WL0028068
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987625139
|
|
Chatro Ram
|
|
|
332
|
Bharmour
|
HP-02-001-024-00148700/9
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016993
|
29/01/2024
|
Ghugro Devi
|
1302001WL0028068
|
Ghugro Devi
|
00159
|
PUNB0HPGB04
|
165
|
165
|
Processed
|
14/06/2024
|
|
4987636728
|
|
Ghugro Devi
|
|
|
333
|
Bharmour
|
HP-02-001-024-00148700/90
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016997
|
29/01/2024
|
Nimmo Devi
|
1302001WL0028068
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987636729
|
|
Nimmo Devi
|
|
|
334
|
Bharmour
|
HP-02-001-024-00148700/92
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017002
|
29/01/2024
|
Nisha Devi
|
1302001WL0028068
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987625140
|
|
Nisha Devi
|
|
|
335
|
Bharmour
|
HP-02-001-024-00148700/92
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017001
|
29/01/2024
|
Parkash Chand
|
1302001WL0028068
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
99
|
99
|
Processed
|
14/06/2024
|
|
4987628453
|
|
Parkash Chand
|
|
|
336
|
Bharmour
|
HP-02-001-024-00148700/94
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017006
|
29/01/2024
|
Kesro Devi
|
1302001WL0028068
|
Kesro Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987636726
|
|
Kesro Devi
|
|
|
337
|
Bharmour
|
HP-02-001-024-00148700/95
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017008
|
29/01/2024
|
Krishana Devi
|
1302001WL0028068
|
Krishana Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987625045
|
|
Krishana Devi
|
|
|
338
|
Bharmour
|
HP-02-001-024-00148700/97
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017011
|
29/01/2024
|
Tulsi Devi
|
1302001WL0028068
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
155
|
155
|
Processed
|
14/06/2024
|
|
4987636765
|
|
Tulsi Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48636
|
48636
|
|
|
|
|
|
|
|
|
339
|
Bharmour
|
HP-02-001-001-02013100/283
(AURA)
|
1302001031NRG24Z290120241027608
|
29/01/2024
|
Sunil Kumar
|
1302001WL0028083
|
Sunil Kumar
|
00168
|
ICIC0003736
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987630860
|
|
Sunil Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
340
|
Bharmour
|
HP-02-001-001-02013100/127
(AURA)
|
1302001031NRG24Z290120241029005
|
29/01/2024
|
Bhago Devi
|
1302001WL0028084
|
Bhago Devi
|
00354
|
PUNB0056700
|
204
|
204
|
Processed
|
14/06/2024
|
|
4987630916
|
|
Bhago Devi
|
|
|
341
|
Bharmour
|
HP-02-001-001-02013100/528
(AURA)
|
1302001031NRG24Z290120241027717
|
29/01/2024
|
Ashwani Kumar
|
1302001WL0028083
|
Ashwani Kumar
|
00354
|
PUNB0056700
|
122
|
122
|
Processed
|
14/06/2024
|
|
4987630872
|
|
Ashwani Kumar
|
|
|
342
|
Bharmour
|
HP-02-001-001-02013100/544
(AURA)
|
1302001031NRG24Z290120241029079
|
29/01/2024
|
Ravi Sharma
|
1302001WL0028084
|
Ravi Sharma
|
00354
|
PUNB0056700
|
53
|
53
|
Processed
|
14/06/2024
|
|
4987630927
|
|
Ravi Sharma
|
|
|
343
|
Bharmour
|
HP-02-001-001-02013100/544
(AURA)
|
1302001031NRG24Z290120241027788
|
29/01/2024
|
Ravi Sharma
|
1302001WL0028083
|
Ravi Sharma
|
00354
|
PUNB0056700
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630926
|
|
Ravi Sharma
|
|
|
344
|
Bharmour
|
HP-02-001-001-02013100/550
(AURA)
|
1302001031NRG24Z290120241027803
|
29/01/2024
|
Nageen Kumar
|
1302001WL0028083
|
Nageen Kumar
|
00354
|
PUNB0056700
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987630930
|
|
Nageen Kumar
|
|
|
345
|
Bharmour
|
HP-02-001-008-00149700/18
(DURGHATI)
|
1302001008NRG24Z290120241014554
|
29/01/2024
|
Beena Devi
|
1302001WL0028062
|
Beena Devi
|
00354
|
PUNB0056700
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987630928
|
|
Beena Devi
|
|
|
346
|
Bharmour
|
HP-02-001-008-00149700/77
(DURGHATI)
|
1302001008NRG24Z290120241014627
|
29/01/2024
|
Veena Devi
|
1302001WL0028062
|
Veena Devi
|
00354
|
PUNB0056700
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987630907
|
|
Veena Devi
|
|
|
347
|
Bharmour
|
HP-02-001-009-00134800/131
(GAROLA)
|
1302001009NRG24Z290120241019248
|
29/01/2024
|
Prithi Singh
|
1302001WL0028072
|
Prithi Singh
|
00354
|
PUNB0056700
|
194
|
194
|
Processed
|
14/06/2024
|
|
4987630882
|
|
Prithi Singh
|
|
|
348
|
Bharmour
|
HP-02-001-009-00134800/468
(GAROLA)
|
1302001009NRG24Z290120241019360
|
29/01/2024
|
Rumna Devi
|
1302001WL0028072
|
Rumna Devi
|
00354
|
PUNB0056700
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987630913
|
|
Rumna Devi
|
|
|
349
|
Bharmour
|
HP-02-001-010-00153700/154
(GHARED)
|
1302001010NRG24Z290120241014371
|
29/01/2024
|
Anita Devi
|
1302001WL0028061
|
Anita Devi
|
00354
|
PUNB0056700
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987630904
|
|
Anita Devi
|
|
|
350
|
Bharmour
|
HP-02-001-010-00153700/316
(GHARED)
|
1302001010NRG24Z290120241014382
|
29/01/2024
|
Kanta
|
1302001WL0028061
|
Kanta
|
00354
|
PUNB0056700
|
129
|
129
|
Processed
|
14/06/2024
|
|
4987630863
|
|
Kanta
|
|
|
351
|
Bharmour
|
HP-02-001-010-00153700/322
(GHARED)
|
1302001010NRG24Z290120241014383
|
29/01/2024
|
DARSHNA DEVI
|
1302001WL0028061
|
DARSHNA DEVI
|
00354
|
PUNB0056700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4987630931
|
|
DARSHNA DEVI
|
|
|
352
|
Bharmour
|
HP-02-001-010-00153700/336
(GHARED)
|
1302001010NRG24Z290120241014384
|
29/01/2024
|
Indro Devi
|
1302001WL0028061
|
Indro Devi
|
00354
|
PUNB0056700
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987630915
|
|
Indro Devi
|
|
|
353
|
Bharmour
|
HP-02-001-010-00153700/368
(GHARED)
|
1302001010NRG24Z290120241014390
|
29/01/2024
|
Veena Devi
|
1302001WL0028061
|
Veena Devi
|
00354
|
PUNB0056700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4987630883
|
|
Veena Devi
|
|
|
354
|
Bharmour
|
HP-02-001-010-00153700/369
(GHARED)
|
1302001010NRG24Z290120241014392
|
29/01/2024
|
Paramjeet
|
1302001WL0028061
|
Paramjeet
|
00354
|
PUNB0056700
|
58
|
58
|
Processed
|
14/06/2024
|
|
4987630889
|
|
Paramjeet
|
|
|
355
|
Bharmour
|
HP-02-001-010-00153700/381
(GHARED)
|
1302001010NRG24Z290120241013509
|
29/01/2024
|
Rajni devi
|
1302001WL0028058
|
Rajni devi
|
00354
|
PUNB0056700
|
119
|
119
|
Processed
|
14/06/2024
|
|
4987630902
|
|
Rajni devi
|
|
|
356
|
Bharmour
|
HP-02-001-010-00153700/386
(GHARED)
|
1302001010NRG24Z290120241013512
|
29/01/2024
|
Satish Kumar
|
1302001WL0028058
|
Satish Kumar
|
00354
|
PUNB0056700
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987630874
|
|
Satish Kumar
|
|
|
357
|
Bharmour
|
HP-02-001-010-00153700/386
(GHARED)
|
1302001010NRG24Z290120241014397
|
29/01/2024
|
Satish Kumar
|
1302001WL0028061
|
Satish Kumar
|
00354
|
PUNB0056700
|
129
|
129
|
Processed
|
14/06/2024
|
|
4987630875
|
|
Satish Kumar
|
|
|
358
|
Bharmour
|
HP-02-001-010-00153700/388
(GHARED)
|
1302001010NRG24Z290120241014399
|
29/01/2024
|
Kashmir Singh
|
1302001WL0028061
|
Kashmir Singh
|
00354
|
PUNB0056700
|
23
|
23
|
Processed
|
14/06/2024
|
|
4987630876
|
|
Kashmir Singh
|
|
|
359
|
Bharmour
|
HP-02-001-010-00153700/448
(GHARED)
|
1302001010NRG24Z290120241014407
|
29/01/2024
|
MAMTA DEVI
|
1302001WL0028061
|
MAMTA DEVI
|
00354
|
PUNB0056700
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987630924
|
|
MAMTA DEVI
|
|
|
360
|
Bharmour
|
HP-02-001-010-00153700/449
(GHARED)
|
1302001010NRG24Z290120241014408
|
29/01/2024
|
MALA DEVI
|
1302001WL0028061
|
MALA DEVI
|
00354
|
PUNB0056700
|
82
|
82
|
Processed
|
14/06/2024
|
|
4987630917
|
|
MALA DEVI
|
|
|
361
|
Bharmour
|
HP-02-001-010-00153700/449
(GHARED)
|
1302001010NRG24Z290120241013549
|
29/01/2024
|
MALA DEVI
|
1302001WL0028058
|
MALA DEVI
|
00354
|
PUNB0056700
|
181
|
181
|
Processed
|
14/06/2024
|
|
4987630918
|
|
MALA DEVI
|
|
|
362
|
Bharmour
|
HP-02-001-010-00153700/57
(GHARED)
|
1302001010NRG24Z290120241014417
|
29/01/2024
|
UTTAM CHAND
|
1302001WL0028061
|
UTTAM CHAND
|
00354
|
PUNB0056700
|
116
|
116
|
Processed
|
14/06/2024
|
|
4987630861
|
|
UTTAM CHAND
|
|
|
363
|
Bharmour
|
HP-02-001-010-00153800/110
(GHARED)
|
1302001010NRG24Z290120241014420
|
29/01/2024
|
Chunka Ram
|
1302001WL0028061
|
Chunka Ram
|
00354
|
PUNB0056700
|
184
|
184
|
Processed
|
14/06/2024
|
|
4987630935
|
|
Chunka Ram
|
|
|
364
|
Bharmour
|
HP-02-001-010-00153800/119
(GHARED)
|
1302001010NRG24Z290120241013317
|
29/01/2024
|
sawatri Devi
|
1302001WL0028058
|
sawatri Devi
|
00354
|
PUNB0056700
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987630868
|
|
sawatri Devi
|
|
|
365
|
Bharmour
|
HP-02-001-010-00153800/13
(GHARED)
|
1302001010NRG24Z290120241013321
|
29/01/2024
|
Pawan Kumar
|
1302001WL0028058
|
Pawan Kumar
|
00354
|
PUNB0056700
|
181
|
181
|
Processed
|
14/06/2024
|
|
4987630901
|
|
Pawan Kumar
|
|
|
366
|
Bharmour
|
HP-02-001-010-00153800/13
(GHARED)
|
1302001010NRG24Z290120241014428
|
29/01/2024
|
Pawan Kumar
|
1302001WL0028061
|
Pawan Kumar
|
00354
|
PUNB0056700
|
116
|
116
|
Processed
|
14/06/2024
|
|
4987630900
|
|
Pawan Kumar
|
|
|
367
|
Bharmour
|
HP-02-001-010-00153800/150
(GHARED)
|
1302001010NRG24Z290120241013389
|
29/01/2024
|
RAHUL KUMAR
|
1302001WL0028058
|
RAHUL KUMAR
|
00354
|
PUNB0056700
|
83
|
83
|
Processed
|
14/06/2024
|
|
4987630906
|
|
RAHUL KUMAR
|
|
|
368
|
Bharmour
|
HP-02-001-010-00153800/174
(GHARED)
|
1302001010NRG24Z290120241014440
|
29/01/2024
|
Tripta Devi
|
1302001WL0028061
|
Tripta Devi
|
00354
|
PUNB0056700
|
103
|
103
|
Processed
|
14/06/2024
|
|
4987630888
|
|
Tripta Devi
|
|
|
369
|
Bharmour
|
HP-02-001-010-00153800/201
(GHARED)
|
1302001010NRG24Z290120241014445
|
29/01/2024
|
JIGRI RAM
|
1302001WL0028061
|
JIGRI RAM
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630934
|
|
JIGRI RAM
|
|
|
370
|
Bharmour
|
HP-02-001-010-00153800/202
(GHARED)
|
1302001010NRG24Z290120241014446
|
29/01/2024
|
Shanti Devi
|
1302001WL0028061
|
Shanti Devi
|
00354
|
PUNB0056700
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987630909
|
|
Shanti Devi
|
|
|
371
|
Bharmour
|
HP-02-001-010-00153800/202
(GHARED)
|
1302001010NRG24Z290120241013430
|
29/01/2024
|
Shanti Devi
|
1302001WL0028058
|
Shanti Devi
|
00354
|
PUNB0056700
|
143
|
143
|
Processed
|
14/06/2024
|
|
4987630910
|
|
Shanti Devi
|
|
|
372
|
Bharmour
|
HP-02-001-010-00153800/208
(GHARED)
|
1302001010NRG24Z290120241013440
|
29/01/2024
|
Gautam Chouhan
|
1302001WL0028058
|
Gautam Chouhan
|
00354
|
PUNB0056700
|
167
|
167
|
Rejected
|
14/06/2024
|
|
N062401B15104
|
No Such Account
|
|
|
|
373
|
Bharmour
|
HP-02-001-010-00153800/214
(GHARED)
|
1302001010NRG24Z290120241014449
|
29/01/2024
|
Magdu Ram
|
1302001WL0028061
|
Magdu Ram
|
00354
|
PUNB0056700
|
178
|
178
|
Processed
|
14/06/2024
|
|
4987630940
|
|
Magdu Ram
|
|
|
374
|
Bharmour
|
HP-02-001-010-00153800/216
(GHARED)
|
1302001010NRG24Z290120241014450
|
29/01/2024
|
Giyata Devi
|
1302001WL0028061
|
Giyata Devi
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630892
|
|
Giyata Devi
|
|
|
375
|
Bharmour
|
HP-02-001-010-00153800/249
(GHARED)
|
1302001010NRG24Z290120241014461
|
29/01/2024
|
URMILA DEVI
|
1302001WL0028061
|
URMILA DEVI
|
00354
|
PUNB0056700
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987630911
|
|
URMILA DEVI
|
|
|
376
|
Bharmour
|
HP-02-001-010-00153800/266
(GHARED)
|
1302001010NRG24Z290120241014471
|
29/01/2024
|
Laat Ram
|
1302001WL0028061
|
Laat Ram
|
00354
|
PUNB0056700
|
178
|
178
|
Processed
|
14/06/2024
|
|
4987630939
|
|
Laat Ram
|
|
|
377
|
Bharmour
|
HP-02-001-010-00153800/310
(GHARED)
|
1302001010NRG24Z290120241014481
|
29/01/2024
|
Chain Singh
|
1302001WL0028061
|
Chain Singh
|
00354
|
PUNB0056700
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987630938
|
|
Chain Singh
|
|
|
378
|
Bharmour
|
HP-02-001-010-00153800/310
(GHARED)
|
1302001010NRG24Z290120241013677
|
29/01/2024
|
Chain Singh
|
1302001WL0028059
|
Chain Singh
|
00354
|
PUNB0056700
|
155
|
155
|
Processed
|
14/06/2024
|
|
4987630937
|
|
Chain Singh
|
|
|
379
|
Bharmour
|
HP-02-001-010-00153800/348
(GHARED)
|
1302001010NRG24Z290120241013720
|
29/01/2024
|
REESHU
|
1302001WL0028059
|
REESHU
|
00354
|
PUNB0056700
|
83
|
83
|
Processed
|
14/06/2024
|
|
4987630922
|
|
REESHU
|
|
|
380
|
Bharmour
|
HP-02-001-010-00153800/351
(GHARED)
|
1302001010NRG24Z290120241014493
|
29/01/2024
|
Anjali Kumari
|
1302001WL0028061
|
Anjali Kumari
|
00354
|
PUNB0056700
|
184
|
184
|
Processed
|
14/06/2024
|
|
4987630919
|
|
Anjali Kumari
|
|
|
381
|
Bharmour
|
HP-02-001-010-00153800/354
(GHARED)
|
1302001010NRG24Z290120241014495
|
29/01/2024
|
Reenu Devi
|
1302001WL0028061
|
Reenu Devi
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630881
|
|
Reenu Devi
|
|
|
382
|
Bharmour
|
HP-02-001-010-00153800/356
(GHARED)
|
1302001010NRG24Z290120241014497
|
29/01/2024
|
Amit Kumar
|
1302001WL0028061
|
Amit Kumar
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630908
|
|
Amit Kumar
|
|
|
383
|
Bharmour
|
HP-02-001-010-00153800/357
(GHARED)
|
1302001010NRG24Z290120241014499
|
29/01/2024
|
Arun Chauhan
|
1302001WL0028061
|
Arun Chauhan
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630925
|
|
Arun Chauhan
|
|
|
384
|
Bharmour
|
HP-02-001-010-00153800/357
(GHARED)
|
1302001010NRG24Z290120241014498
|
29/01/2024
|
Kushla Devi
|
1302001WL0028061
|
Kushla Devi
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630890
|
|
Kushla Devi
|
|
|
385
|
Bharmour
|
HP-02-001-010-00153800/360
(GHARED)
|
1302001010NRG24Z290120241014502
|
29/01/2024
|
Ashok Kumar
|
1302001WL0028061
|
Ashok Kumar
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630873
|
|
Ashok Kumar
|
|
|
386
|
Bharmour
|
HP-02-001-010-00153800/373
(GHARED)
|
1302001010NRG24Z290120241014506
|
29/01/2024
|
Sonu Chauchan
|
1302001WL0028061
|
Sonu Chauchan
|
00354
|
PUNB0056700
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987630921
|
|
Sonu Chauchan
|
|
|
387
|
Bharmour
|
HP-02-001-010-00153800/373
(GHARED)
|
1302001010NRG24Z290120241014505
|
29/01/2024
|
Suto Devi
|
1302001WL0028061
|
Suto Devi
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630862
|
|
Suto Devi
|
|
|
388
|
Bharmour
|
HP-02-001-010-00153800/395
(GHARED)
|
1302001010NRG24Z290120241013781
|
29/01/2024
|
Bhagat Ram
|
1302001WL0028059
|
Bhagat Ram
|
00354
|
PUNB0056700
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987630936
|
|
Bhagat Ram
|
|
|
389
|
Bharmour
|
HP-02-001-010-00153800/436
(GHARED)
|
1302001010NRG24Z290120241013915
|
29/01/2024
|
Pushpa Devi
|
1302001WL0028059
|
Pushpa Devi
|
00354
|
PUNB0056700
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987630884
|
|
Pushpa Devi
|
|
|
390
|
Bharmour
|
HP-02-001-010-00153800/472
(GHARED)
|
1302001010NRG24Z290120241013841
|
29/01/2024
|
USHA DEVI
|
1302001WL0028059
|
USHA DEVI
|
00354
|
PUNB0056700
|
167
|
167
|
Processed
|
14/06/2024
|
|
4987630885
|
|
USHA DEVI
|
|
|
391
|
Bharmour
|
HP-02-001-010-00153800/65
(GHARED)
|
1302001010NRG24Z290120241013913
|
29/01/2024
|
Mahender Singh
|
1302001WL0028059
|
Mahender Singh
|
00354
|
PUNB0056700
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987630864
|
|
Mahender Singh
|
|
|
392
|
Bharmour
|
HP-02-001-010-00153800/81
(GHARED)
|
1302001010NRG24Z290120241013910
|
29/01/2024
|
Sarishta Devi
|
1302001WL0028059
|
Sarishta Devi
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630878
|
|
Sarishta Devi
|
|
|
393
|
Bharmour
|
HP-02-001-014-00149300/126
(JAGAT)
|
1302001014NRG24Z290120241024161
|
29/01/2024
|
KARAM CHAND
|
1302001WL0028078
|
KARAM CHAND
|
00354
|
PUNB0056700
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987630869
|
|
KARAM CHAND
|
|
|
394
|
Bharmour
|
HP-02-001-014-00149300/151
(JAGAT)
|
1302001014NRG24Z290120241024205
|
29/01/2024
|
RINKU RAM
|
1302001WL0028078
|
RINKU RAM
|
00354
|
PUNB0056700
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987630943
|
|
RINKU RAM
|
|
|
395
|
Bharmour
|
HP-02-001-014-00149300/324
(JAGAT)
|
1302001014NRG24Z290120241025455
|
29/01/2024
|
VINOD KUMAR
|
1302001WL0028079
|
VINOD KUMAR
|
00354
|
PUNB0056700
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630880
|
|
VINOD KUMAR
|
|
|
396
|
Bharmour
|
HP-02-001-014-00149300/50
(JAGAT)
|
1302001014NRG24Z290120241023720
|
29/01/2024
|
MANINDER SINGH
|
1302001WL0028077
|
MANINDER SINGH
|
00354
|
PUNB0056700
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630944
|
|
MANINDER SINGH
|
|
|
397
|
Bharmour
|
HP-02-001-014-00149300/66
(JAGAT)
|
1302001014NRG24Z290120241023733
|
29/01/2024
|
Om Parkash
|
1302001WL0028077
|
Om Parkash
|
00354
|
PUNB0056700
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987630870
|
|
Om Parkash
|
|
|
398
|
Bharmour
|
HP-02-001-014-00149300/66
(JAGAT)
|
1302001014NRG24Z290120241023734
|
29/01/2024
|
SANCHIT KUMAR
|
1302001WL0028077
|
SANCHIT KUMAR
|
00354
|
PUNB0056700
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987630891
|
|
SANCHIT KUMAR
|
|
|
399
|
Bharmour
|
HP-02-001-014-00149300/68
(JAGAT)
|
1302001014NRG24Z290120241023683
|
29/01/2024
|
AJAY KUMAR
|
1302001WL0028077
|
AJAY KUMAR
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630947
|
|
AJAY KUMAR
|
|
|
400
|
Bharmour
|
HP-02-001-022-00152400/14
(POOLAN)
|
1302001022NRG24Z290120241034835
|
29/01/2024
|
Jai karan
|
1302001WL0028102
|
Jai karan
|
00354
|
PUNB0056700
|
118
|
118
|
Processed
|
14/06/2024
|
|
4987630886
|
|
Jai karan
|
|
|
401
|
Bharmour
|
HP-02-001-022-00152400/191
(POOLAN)
|
1302001022NRG24Z290120241034837
|
29/01/2024
|
Shiv kumar
|
1302001WL0028102
|
Shiv kumar
|
00354
|
PUNB0056700
|
132
|
132
|
Processed
|
14/06/2024
|
|
4987630923
|
|
Shiv kumar
|
|
|
402
|
Bharmour
|
HP-02-001-022-00152400/198
(POOLAN)
|
1302001022NRG24Z290120241034840
|
29/01/2024
|
Nehatho Devi
|
1302001WL0028102
|
Nehatho Devi
|
00354
|
PUNB0056700
|
131
|
131
|
Processed
|
14/06/2024
|
|
4987630896
|
|
Nehatho Devi
|
|
|
403
|
Bharmour
|
HP-02-001-022-00152400/382
(POOLAN)
|
1302001022NRG24Z290120241034857
|
29/01/2024
|
Ajay Kumar
|
1302001WL0028102
|
Ajay Kumar
|
00354
|
PUNB0056700
|
132
|
132
|
Processed
|
14/06/2024
|
|
4987630941
|
|
Ajay Kumar
|
|
|
404
|
Bharmour
|
HP-02-001-022-00152400/389
(POOLAN)
|
1302001022NRG24Z290120241034862
|
29/01/2024
|
Kamlesh kumar
|
1302001WL0028102
|
Kamlesh kumar
|
00354
|
PUNB0056700
|
61
|
61
|
Processed
|
14/06/2024
|
|
4987630948
|
|
Kamlesh kumar
|
|
|
405
|
Bharmour
|
HP-02-001-022-00152400/430
(POOLAN)
|
1302001022NRG24Z290120241034868
|
29/01/2024
|
Mohit kumar
|
1302001WL0028102
|
Mohit kumar
|
00354
|
PUNB0056700
|
156
|
156
|
Processed
|
14/06/2024
|
|
4987630894
|
|
Mohit kumar
|
|
|
406
|
Bharmour
|
HP-02-001-022-00152400/474
(POOLAN)
|
1302001022NRG24Z290120241034876
|
29/01/2024
|
Badal Prakash
|
1302001WL0028102
|
Badal Prakash
|
00354
|
PUNB0056700
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987630867
|
|
Badal Prakash
|
|
|
407
|
Bharmour
|
HP-02-001-022-00152400/493
(POOLAN)
|
1302001022NRG24Z290120241034878
|
29/01/2024
|
Lalit kumar
|
1302001WL0028102
|
Lalit kumar
|
00354
|
PUNB0056700
|
131
|
131
|
Processed
|
14/06/2024
|
|
4987630914
|
|
Lalit kumar
|
|
|
408
|
Bharmour
|
HP-02-001-022-00152500/116
(POOLAN)
|
1302001022NRG24Z290120241034896
|
29/01/2024
|
Binto devi
|
1302001WL0028102
|
Binto devi
|
00354
|
PUNB0056700
|
106
|
106
|
Processed
|
14/06/2024
|
|
4987630899
|
|
Binto devi
|
|
|
409
|
Bharmour
|
HP-02-001-022-00152500/210
(POOLAN)
|
1302001022NRG24Z290120241034460
|
29/01/2024
|
Rachna devi
|
1302001WL0028101
|
Rachna devi
|
00354
|
PUNB0056700
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987630879
|
|
Rachna devi
|
|
|
410
|
Bharmour
|
HP-02-001-022-00152500/219
(POOLAN)
|
1302001022NRG24Z290120241034468
|
29/01/2024
|
vijay kumar
|
1302001WL0028101
|
vijay kumar
|
00354
|
PUNB0056700
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987630898
|
|
vijay kumar
|
|
|
411
|
Bharmour
|
HP-02-001-022-00152500/220
(POOLAN)
|
1302001022NRG24Z290120241034473
|
29/01/2024
|
Shenlata
|
1302001WL0028101
|
Shenlata
|
00354
|
PUNB0056700
|
180
|
180
|
Processed
|
14/06/2024
|
|
4987630945
|
|
Shenlata
|
|
|
412
|
Bharmour
|
HP-02-001-022-00152500/254
(POOLAN)
|
1302001022NRG24Z290120241034492
|
29/01/2024
|
Pooja devi
|
1302001WL0028101
|
Pooja devi
|
00354
|
PUNB0056700
|
180
|
180
|
Processed
|
14/06/2024
|
|
4987630912
|
|
Pooja devi
|
|
|
413
|
Bharmour
|
HP-02-001-022-00152500/270
(POOLAN)
|
1302001022NRG24Z290120241034910
|
29/01/2024
|
Reeta devi
|
1302001WL0028102
|
Reeta devi
|
00354
|
PUNB0056700
|
159
|
159
|
Processed
|
14/06/2024
|
|
4987630903
|
|
Reeta devi
|
|
|
414
|
Bharmour
|
HP-02-001-022-00152500/325
(POOLAN)
|
1302001022NRG24Z290120241034559
|
29/01/2024
|
Madan lal
|
1302001WL0028101
|
Madan lal
|
00354
|
PUNB0056700
|
113
|
113
|
Processed
|
14/06/2024
|
|
4987630865
|
|
Madan lal
|
|
|
415
|
Bharmour
|
HP-02-001-022-00152500/337
(POOLAN)
|
1302001022NRG24Z290120241034918
|
29/01/2024
|
Sunder singh
|
1302001WL0028102
|
Sunder singh
|
00354
|
PUNB0056700
|
146
|
146
|
Processed
|
14/06/2024
|
|
4987630942
|
|
Sunder singh
|
|
|
416
|
Bharmour
|
HP-02-001-022-00152500/513
(POOLAN)
|
1302001022NRG24Z290120241034630
|
29/01/2024
|
Surinder Kumar
|
1302001WL0028101
|
Surinder Kumar
|
00354
|
PUNB0056700
|
178
|
178
|
Processed
|
14/06/2024
|
|
4987630866
|
|
Surinder Kumar
|
|
|
417
|
Bharmour
|
HP-02-001-022-00152500/543
(POOLAN)
|
1302001022NRG24Z290120241034823
|
29/01/2024
|
Rajni
|
1302001WL0028102
|
Rajni
|
00354
|
PUNB0056700
|
159
|
159
|
Processed
|
14/06/2024
|
|
4987630877
|
|
Rajni
|
|
|
418
|
Bharmour
|
HP-02-001-022-00152500/558
(POOLAN)
|
1302001022NRG24Z290120241034652
|
29/01/2024
|
Anjna devi
|
1302001WL0028101
|
Anjna devi
|
00354
|
PUNB0056700
|
180
|
180
|
Processed
|
14/06/2024
|
|
4987630887
|
|
Anjna devi
|
|
|
419
|
Bharmour
|
HP-02-001-022-00152500/615
(POOLAN)
|
1302001022NRG24Z290120241034726
|
29/01/2024
|
Kushma devi
|
1302001WL0028102
|
Kushma devi
|
00354
|
PUNB0056700
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987630946
|
|
Kushma devi
|
|
|
420
|
Bharmour
|
HP-02-001-022-00152500/652
(POOLAN)
|
1302001022NRG24Z290120241034752
|
29/01/2024
|
Nand lal
|
1302001WL0028102
|
Nand lal
|
00354
|
PUNB0056700
|
180
|
180
|
Processed
|
14/06/2024
|
|
4987630871
|
|
Nand lal
|
|
|
421
|
Bharmour
|
HP-02-001-022-00152500/93
(POOLAN)
|
1302001022NRG24Z290120241034764
|
29/01/2024
|
Gulmo devi
|
1302001WL0028102
|
Gulmo devi
|
00354
|
PUNB0056700
|
155
|
155
|
Processed
|
14/06/2024
|
|
4987630932
|
|
Gulmo devi
|
|
|
422
|
Bharmour
|
HP-02-001-022-00152500/93
(POOLAN)
|
1302001022NRG24Z290120241034765
|
29/01/2024
|
Manisha kumari
|
1302001WL0028102
|
Manisha kumari
|
00354
|
PUNB0056700
|
155
|
155
|
Processed
|
14/06/2024
|
|
4987630933
|
|
Manisha kumari
|
|
|
423
|
Bharmour
|
HP-02-001-022-00152600/299
(POOLAN)
|
1302001022NRG24Z290120241034792
|
29/01/2024
|
Sudhir kumar
|
1302001WL0028102
|
Sudhir kumar
|
00354
|
PUNB0056700
|
183
|
183
|
Processed
|
14/06/2024
|
|
4987630895
|
|
Sudhir kumar
|
|
|
424
|
Bharmour
|
HP-02-001-022-00152600/626
(POOLAN)
|
1302001022NRG24Z290120241034808
|
29/01/2024
|
Kiran bala
|
1302001WL0028102
|
Kiran bala
|
00354
|
PUNB0056700
|
209
|
209
|
Processed
|
14/06/2024
|
|
4987630897
|
|
Kiran bala
|
|
|
425
|
Bharmour
|
HP-02-001-022-00152600/674
(POOLAN)
|
1302001022NRG24Z290120241034812
|
29/01/2024
|
Sawrna devi
|
1302001WL0028102
|
Sawrna devi
|
00354
|
PUNB0056700
|
206
|
206
|
Processed
|
14/06/2024
|
|
4987630893
|
|
Sawrna devi
|
|
|
426
|
Bharmour
|
HP-02-001-024-00148700/295
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016792
|
29/01/2024
|
PIRYANKA
|
1302001WL0028068
|
PIRYANKA
|
00354
|
PUNB0056700
|
99
|
99
|
Processed
|
14/06/2024
|
|
4987630905
|
|
PIRYANKA
|
|
|
427
|
Bharmour
|
HP-02-001-024-00148700/298
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016799
|
29/01/2024
|
OM PRAKASH
|
1302001WL0028068
|
OM PRAKASH
|
00354
|
PUNB0056700
|
61
|
61
|
Processed
|
14/06/2024
|
|
4987630920
|
|
OM PRAKASH
|
|
|
428
|
Bharmour
|
HP-02-001-024-00148700/309
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016820
|
29/01/2024
|
CHAMAN LAL
|
1302001WL0028068
|
CHAMAN LAL
|
00354
|
PUNB0056700
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987630929
|
|
CHAMAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13129
|
13129
|
|
|
|
|
|
|
|
|
429
|
Bharmour
|
HP-02-001-010-00153700/386
(GHARED)
|
1302001010NRG24Z290120241013513
|
29/01/2024
|
Shilpa Devi
|
1302001WL0028058
|
Shilpa Devi
|
00354
|
PUNB0118100
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987630950
|
|
Shilpa Devi
|
|
|
430
|
Bharmour
|
HP-02-001-010-00153700/386
(GHARED)
|
1302001010NRG24Z290120241014396
|
29/01/2024
|
Shilpa Devi
|
1302001WL0028061
|
Shilpa Devi
|
00354
|
PUNB0118100
|
117
|
117
|
Processed
|
14/06/2024
|
|
4987630951
|
|
Shilpa Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
431
|
Bharmour
|
HP-02-001-024-00148700/296
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016797
|
29/01/2024
|
Kushala Devi
|
1302001WL0028068
|
Kushala Devi
|
00354
|
PUNB0132500
|
28
|
28
|
Processed
|
14/06/2024
|
|
4987630952
|
|
Kushala Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
432
|
Bharmour
|
HP-02-001-001-02013100/544
(AURA)
|
1302001031NRG24Z290120241027787
|
29/01/2024
|
Shiksha Devi
|
1302001WL0028083
|
Shiksha Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987636434
|
|
Shiksha Devi
|
|
|
433
|
Bharmour
|
HP-02-001-003-00145000/230
(BAJOL)
|
1302001030NRG24Z290120241017368
|
29/01/2024
|
Nimo Devi
|
1302001WL0028069
|
Nimo Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625717
|
|
Nimo Devi
|
|
|
434
|
Bharmour
|
HP-02-001-003-00145000/230
(BAJOL)
|
1302001030NRG24Z290120241017369
|
29/01/2024
|
Sudama Ram
|
1302001WL0028069
|
Sudama Ram
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630965
|
|
Sudama Ram
|
|
|
435
|
Bharmour
|
HP-02-001-003-00145200/129
(BAJOL)
|
1302001030NRG24Z290120241017403
|
29/01/2024
|
Guddu Ram
|
1302001WL0028069
|
Guddu Ram
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630954
|
|
Guddu Ram
|
|
|
436
|
Bharmour
|
HP-02-001-005-00136700/106
(CHANHOTA)
|
1302001005NRG24Z290120241015107
|
29/01/2024
|
Sundro
|
1302001WL0028063
|
Sundro
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625934
|
|
Sundro
|
|
|
437
|
Bharmour
|
HP-02-001-005-00136700/108
(CHANHOTA)
|
1302001005NRG24Z290120241015110
|
29/01/2024
|
Priyanka Devi
|
1302001WL0028063
|
Priyanka Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628469
|
|
Priyanka Devi
|
|
|
438
|
Bharmour
|
HP-02-001-005-00136700/113
(CHANHOTA)
|
1302001005NRG24Z290120241015121
|
29/01/2024
|
Sarita Devi
|
1302001WL0028063
|
Sarita Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625879
|
|
Sarita Devi
|
|
|
439
|
Bharmour
|
HP-02-001-005-00136700/116
(CHANHOTA)
|
1302001005NRG24Z290120241015128
|
29/01/2024
|
Gilmo Devi
|
1302001WL0028063
|
Gilmo Devi
|
00354
|
PUNB0136200
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987625910
|
|
Gilmo Devi
|
|
|
440
|
Bharmour
|
HP-02-001-005-00136700/117
(CHANHOTA)
|
1302001005NRG24Z290120241015135
|
29/01/2024
|
Sandhya Devi
|
1302001WL0028063
|
Sandhya Devi
|
00354
|
PUNB0136200
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987625021
|
|
Sandhya Devi
|
|
|
441
|
Bharmour
|
HP-02-001-005-00136700/121
(CHANHOTA)
|
1302001005NRG24Z290120241015148
|
29/01/2024
|
Parveen Kumari
|
1302001WL0028063
|
Parveen Kumari
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625911
|
|
Parveen Kumari
|
|
|
442
|
Bharmour
|
HP-02-001-005-00136700/145
(CHANHOTA)
|
1302001005NRG24Z290120241015194
|
29/01/2024
|
Rita Devi
|
1302001WL0028063
|
Rita Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625895
|
|
Rita Devi
|
|
|
443
|
Bharmour
|
HP-02-001-005-00136700/147
(CHANHOTA)
|
1302001005NRG24Z290120241015195
|
29/01/2024
|
Parvo Devi
|
1302001WL0028063
|
Parvo Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625912
|
|
Parvo Devi
|
|
|
444
|
Bharmour
|
HP-02-001-005-00136700/149
(CHANHOTA)
|
1302001005NRG24Z290120241015200
|
29/01/2024
|
Laxmi Devi
|
1302001WL0028063
|
Laxmi Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625710
|
|
Laxmi Devi
|
|
|
445
|
Bharmour
|
HP-02-001-005-00136700/158
(CHANHOTA)
|
1302001005NRG24Z290120241015224
|
29/01/2024
|
Anita Devi
|
1302001WL0028063
|
Anita Devi
|
00354
|
PUNB0136200
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987625698
|
|
Anita Devi
|
|
|
446
|
Bharmour
|
HP-02-001-005-00136700/163
(CHANHOTA)
|
1302001005NRG24Z290120241015228
|
29/01/2024
|
Chhantako Devi
|
1302001WL0028063
|
Chhantako Devi
|
00354
|
PUNB0136200
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987625694
|
|
Chhantako Devi
|
|
|
447
|
Bharmour
|
HP-02-001-005-00136700/195
(CHANHOTA)
|
1302001005NRG24Z290120241015458
|
29/01/2024
|
Ram Pyari
|
1302001WL0028064
|
Ram Pyari
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625700
|
|
Ram Pyari
|
|
|
448
|
Bharmour
|
HP-02-001-005-00136700/199
(CHANHOTA)
|
1302001005NRG24Z290120241015465
|
29/01/2024
|
Priyanka Devi
|
1302001WL0028064
|
Priyanka Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628518
|
|
Priyanka Devi
|
|
|
449
|
Bharmour
|
HP-02-001-005-00136700/209
(CHANHOTA)
|
1302001005NRG24Z290120241015481
|
29/01/2024
|
Yamini Sharma
|
1302001WL0028064
|
Yamini Sharma
|
00354
|
PUNB0136200
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987628463
|
|
Yamini Sharma
|
|
|
450
|
Bharmour
|
HP-02-001-005-00136700/212
(CHANHOTA)
|
1302001005NRG24Z290120241015490
|
29/01/2024
|
Kamala Devi
|
1302001WL0028064
|
Kamala Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625894
|
|
Kamala Devi
|
|
|
451
|
Bharmour
|
HP-02-001-005-00136700/213
(CHANHOTA)
|
1302001005NRG24Z290120241015491
|
29/01/2024
|
Nimo Devi
|
1302001WL0028064
|
Nimo Devi
|
00354
|
PUNB0136200
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987625716
|
|
Nimo Devi
|
|
|
452
|
Bharmour
|
HP-02-001-005-00136700/217
(CHANHOTA)
|
1302001005NRG24Z290120241015498
|
29/01/2024
|
Punno Devi
|
1302001WL0028064
|
Punno Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625714
|
|
Punno Devi
|
|
|
453
|
Bharmour
|
HP-02-001-005-00136700/224
(CHANHOTA)
|
1302001005NRG24Z290120241015504
|
29/01/2024
|
Salochna Devi
|
1302001WL0028064
|
Salochna Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625907
|
|
Salochna Devi
|
|
|
454
|
Bharmour
|
HP-02-001-005-00136700/283
(CHANHOTA)
|
1302001005NRG24Z290120241015580
|
29/01/2024
|
Leelo Devi
|
1302001WL0028064
|
Leelo Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625022
|
|
Leelo Devi
|
|
|
455
|
Bharmour
|
HP-02-001-005-00136700/284
(CHANHOTA)
|
1302001005NRG24Z290120241015583
|
29/01/2024
|
Renu Devi
|
1302001WL0028064
|
Renu Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625711
|
|
Renu Devi
|
|
|
456
|
Bharmour
|
HP-02-001-005-00136700/286
(CHANHOTA)
|
1302001005NRG24Z290120241015587
|
29/01/2024
|
Chuhri Devi
|
1302001WL0028064
|
Chuhri Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630966
|
|
Chuhri Devi
|
|
|
457
|
Bharmour
|
HP-02-001-005-00136700/287
(CHANHOTA)
|
1302001005NRG24Z290120241015590
|
29/01/2024
|
Sita Devi
|
1302001WL0028064
|
Sita Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625881
|
|
Sita Devi
|
|
|
458
|
Bharmour
|
HP-02-001-005-00136700/303
(CHANHOTA)
|
1302001005NRG24Z290120241015611
|
29/01/2024
|
Sudarshna Devi
|
1302001WL0028064
|
Sudarshna Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625052
|
|
Sudarshna Devi
|
|
|
459
|
Bharmour
|
HP-02-001-005-00136700/304
(CHANHOTA)
|
1302001005NRG24Z290120241015616
|
29/01/2024
|
Satya Devi
|
1302001WL0028064
|
Satya Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625014
|
|
Satya Devi
|
|
|
460
|
Bharmour
|
HP-02-001-005-00136700/314
(CHANHOTA)
|
1302001005NRG24Z290120241015630
|
29/01/2024
|
Pambi Devi
|
1302001WL0028064
|
Pambi Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625931
|
|
Pambi Devi
|
|
|
461
|
Bharmour
|
HP-02-001-005-00136700/317
(CHANHOTA)
|
1302001005NRG24Z290120241015638
|
29/01/2024
|
Monu Devi
|
1302001WL0028064
|
Monu Devi
|
00354
|
PUNB0136200
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987625926
|
|
Monu Devi
|
|
|
462
|
Bharmour
|
HP-02-001-005-00136700/318
(CHANHOTA)
|
1302001005NRG24Z290120241015643
|
29/01/2024
|
Pawana Devi
|
1302001WL0028064
|
Pawana Devi
|
00354
|
PUNB0136200
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987625875
|
|
Pawana Devi
|
|
|
463
|
Bharmour
|
HP-02-001-005-00136700/319
(CHANHOTA)
|
1302001005NRG24Z290120241015646
|
29/01/2024
|
Subidha Devi
|
1302001WL0028064
|
Subidha Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625693
|
|
Subidha Devi
|
|
|
464
|
Bharmour
|
HP-02-001-005-00136700/323
(CHANHOTA)
|
1302001005NRG24Z290120241015656
|
29/01/2024
|
Nisha Devi
|
1302001WL0028064
|
Nisha Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625691
|
|
Nisha Devi
|
|
|
465
|
Bharmour
|
HP-02-001-005-00136700/324
(CHANHOTA)
|
1302001005NRG24Z290120241015659
|
29/01/2024
|
Anju Sharma
|
1302001WL0028064
|
Anju Sharma
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628369
|
|
Anju Sharma
|
|
|
466
|
Bharmour
|
HP-02-001-005-00136700/325
(CHANHOTA)
|
1302001005NRG24Z290120241015660
|
29/01/2024
|
Lohli Devi
|
1302001WL0028064
|
Lohli Devi
|
00354
|
PUNB0136200
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987625713
|
|
Lohli Devi
|
|
|
467
|
Bharmour
|
HP-02-001-005-00136700/327
(CHANHOTA)
|
1302001005NRG24Z290120241015665
|
29/01/2024
|
Baby Devi
|
1302001WL0028064
|
Baby Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625903
|
|
Baby Devi
|
|
|
468
|
Bharmour
|
HP-02-001-005-00136700/330
(CHANHOTA)
|
1302001005NRG24Z290120241015677
|
29/01/2024
|
Chanderkanta
|
1302001WL0028064
|
Chanderkanta
|
00354
|
PUNB0136200
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987625906
|
|
Chanderkanta
|
|
|
469
|
Bharmour
|
HP-02-001-005-00136700/331
(CHANHOTA)
|
1302001005NRG24Z290120241015680
|
29/01/2024
|
Anju Devi
|
1302001WL0028064
|
Anju Devi
|
00354
|
PUNB0136200
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987625013
|
|
Anju Devi
|
|
|
470
|
Bharmour
|
HP-02-001-005-00136700/335
(CHANHOTA)
|
1302001005NRG24Z290120241015685
|
29/01/2024
|
Sushma Devi
|
1302001WL0028064
|
Sushma Devi
|
00354
|
PUNB0136200
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987625878
|
|
Sushma Devi
|
|
|
471
|
Bharmour
|
HP-02-001-005-00136700/336
(CHANHOTA)
|
1302001005NRG24Z290120241015687
|
29/01/2024
|
Rano Devi
|
1302001WL0028064
|
Rano Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625905
|
|
Rano Devi
|
|
|
472
|
Bharmour
|
HP-02-001-005-00136700/341
(CHANHOTA)
|
1302001005NRG24Z290120241015693
|
29/01/2024
|
Veena Devi
|
1302001WL0028064
|
Veena Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625715
|
|
Veena Devi
|
|
|
473
|
Bharmour
|
HP-02-001-005-00136700/345
(CHANHOTA)
|
1302001005NRG24Z290120241015697
|
29/01/2024
|
Bably Devi
|
1302001WL0028064
|
Bably Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625015
|
|
Bably Devi
|
|
|
474
|
Bharmour
|
HP-02-001-005-00136700/350
(CHANHOTA)
|
1302001005NRG24Z290120241015919
|
29/01/2024
|
Daima Devi
|
1302001WL0028065
|
Daima Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625891
|
|
Daima Devi
|
|
|
475
|
Bharmour
|
HP-02-001-005-00136700/359
(CHANHOTA)
|
1302001005NRG24Z290120241015939
|
29/01/2024
|
Raj Kumari
|
1302001WL0028065
|
Raj Kumari
|
00354
|
PUNB0136200
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987625697
|
|
Raj Kumari
|
|
|
476
|
Bharmour
|
HP-02-001-005-00136700/360
(CHANHOTA)
|
1302001005NRG24Z290120241015945
|
29/01/2024
|
Neetu Devi
|
1302001WL0028065
|
Neetu Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628508
|
|
Neetu Devi
|
|
|
477
|
Bharmour
|
HP-02-001-005-00136700/361
(CHANHOTA)
|
1302001005NRG24Z290120241015947
|
29/01/2024
|
Bhawana Devi
|
1302001WL0028065
|
Bhawana Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625012
|
|
Bhawana Devi
|
|
|
478
|
Bharmour
|
HP-02-001-005-00136700/362
(CHANHOTA)
|
1302001005NRG24Z290120241014929
|
29/01/2024
|
Basant Singh
|
1302001WL0028063
|
Basant Singh
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987630958
|
|
Basant Singh
|
|
|
479
|
Bharmour
|
HP-02-001-005-00136700/362
(CHANHOTA)
|
1302001005NRG24Z290120241014930
|
29/01/2024
|
Nita Devi
|
1302001WL0028063
|
Nita Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625018
|
|
Nita Devi
|
|
|
480
|
Bharmour
|
HP-02-001-005-00136700/363
(CHANHOTA)
|
1302001005NRG24Z290120241014931
|
29/01/2024
|
Seema Devi
|
1302001WL0028063
|
Seema Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625882
|
|
Seema Devi
|
|
|
481
|
Bharmour
|
HP-02-001-005-00136700/364
(CHANHOTA)
|
1302001005NRG24Z290120241014936
|
29/01/2024
|
Usha Devi
|
1302001WL0028063
|
Usha Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625017
|
|
Usha Devi
|
|
|
482
|
Bharmour
|
HP-02-001-005-00136700/371
(CHANHOTA)
|
1302001005NRG24Z290120241014944
|
29/01/2024
|
Putali Devi
|
1302001WL0028063
|
Putali Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625020
|
|
Putali Devi
|
|
|
483
|
Bharmour
|
HP-02-001-005-00136700/373
(CHANHOTA)
|
1302001005NRG24Z290120241014946
|
29/01/2024
|
Ravindra Devi
|
1302001WL0028063
|
Ravindra Devi
|
00354
|
PUNB0136200
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987625877
|
|
Ravindra Devi
|
|
|
484
|
Bharmour
|
HP-02-001-005-00136700/40
(CHANHOTA)
|
1302001005NRG24Z290120241014956
|
29/01/2024
|
Vikrama Devi
|
1302001WL0028063
|
Vikrama Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625702
|
|
Vikrama Devi
|
|
|
485
|
Bharmour
|
HP-02-001-005-00136700/42
(CHANHOTA)
|
1302001005NRG24Z290120241014961
|
29/01/2024
|
Amit Chand
|
1302001WL0028063
|
Amit Chand
|
00354
|
PUNB0136200
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987625904
|
|
Amit Chand
|
|
|
486
|
Bharmour
|
HP-02-001-005-00136700/42
(CHANHOTA)
|
1302001005NRG24Z290120241014962
|
29/01/2024
|
Pooja Devi
|
1302001WL0028063
|
Pooja Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625918
|
|
Pooja Devi
|
|
|
487
|
Bharmour
|
HP-02-001-005-00136700/45
(CHANHOTA)
|
1302001005NRG24Z290120241014969
|
29/01/2024
|
Sunita Devi
|
1302001WL0028063
|
Sunita Devi
|
00354
|
PUNB0136200
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987625876
|
|
Sunita Devi
|
|
|
488
|
Bharmour
|
HP-02-001-005-00136700/55
(CHANHOTA)
|
1302001005NRG24Z290120241014987
|
29/01/2024
|
Veena Devi
|
1302001WL0028063
|
Veena Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625908
|
|
Veena Devi
|
|
|
489
|
Bharmour
|
HP-02-001-005-00136700/60
(CHANHOTA)
|
1302001005NRG24Z290120241015007
|
29/01/2024
|
Pinki Devi
|
1302001WL0028063
|
Pinki Devi
|
00354
|
PUNB0136200
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987628470
|
|
Pinki Devi
|
|
|
490
|
Bharmour
|
HP-02-001-005-00136700/74
(CHANHOTA)
|
1302001005NRG24Z290120241015038
|
29/01/2024
|
Monika Devi
|
1302001WL0028063
|
Monika Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625920
|
|
Monika Devi
|
|
|
491
|
Bharmour
|
HP-02-001-005-00136700/77
(CHANHOTA)
|
1302001005NRG24Z290120241015040
|
29/01/2024
|
Saroj Kumari
|
1302001WL0028063
|
Saroj Kumari
|
00354
|
PUNB0136200
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987625921
|
|
Saroj Kumari
|
|
|
492
|
Bharmour
|
HP-02-001-005-00136700/78
(CHANHOTA)
|
1302001005NRG24Z290120241015044
|
29/01/2024
|
Veena Devi
|
1302001WL0028063
|
Veena Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625928
|
|
Veena Devi
|
|
|
493
|
Bharmour
|
HP-02-001-005-00136700/79
(CHANHOTA)
|
1302001005NRG24Z290120241015047
|
29/01/2024
|
Mamta Devi
|
1302001WL0028063
|
Mamta Devi
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625914
|
|
Mamta Devi
|
|
|
494
|
Bharmour
|
HP-02-001-005-00136700/91
(CHANHOTA)
|
1302001005NRG24Z290120241015071
|
29/01/2024
|
Sarn Dass
|
1302001WL0028063
|
Sarn Dass
|
00354
|
PUNB0136200
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987625024
|
|
Sarn Dass
|
|
|
495
|
Bharmour
|
HP-02-001-007-00140900/1
(DIYOL)
|
1302001007NRG24Z290120241014070
|
29/01/2024
|
Gillo Devi
|
1302001WL0028060
|
Gillo Devi
|
00354
|
PUNB0136200
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987625712
|
|
Gillo Devi
|
|
|
496
|
Bharmour
|
HP-02-001-007-00140900/105
(DIYOL)
|
1302001007NRG24Z290120241014085
|
29/01/2024
|
Fanti Devi
|
1302001WL0028060
|
Fanti Devi
|
00354
|
PUNB0136200
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987625886
|
|
Fanti Devi
|
|
|
497
|
Bharmour
|
HP-02-001-007-00140900/116
(DIYOL)
|
1302001007NRG24Z290120241014104
|
29/01/2024
|
Reeta Devi
|
1302001WL0028060
|
Reeta Devi
|
00354
|
PUNB0136200
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987625925
|
|
Reeta Devi
|
|
|
498
|
Bharmour
|
HP-02-001-007-00140900/136
(DIYOL)
|
1302001007NRG24Z290120241014154
|
29/01/2024
|
Pushpa Devi
|
1302001WL0028060
|
Pushpa Devi
|
00354
|
PUNB0136200
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987625707
|
|
Pushpa Devi
|
|
|
499
|
Bharmour
|
HP-02-001-007-00140900/143
(DIYOL)
|
1302001007NRG24Z290120241014167
|
29/01/2024
|
Achharo Devi
|
1302001WL0028060
|
Achharo Devi
|
00354
|
PUNB0136200
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987625050
|
|
Achharo Devi
|
|
|
500
|
Bharmour
|
HP-02-001-007-00140900/145
(DIYOL)
|
1302001007NRG24Z290120241014172
|
29/01/2024
|
Rachna Devi
|
1302001WL0028060
|
Rachna Devi
|
00354
|
PUNB0136200
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987628475
|
|
Rachna Devi
|
|
|
501
|
Bharmour
|
HP-02-001-007-00140900/147
(DIYOL)
|
1302001007NRG24Z290120241014176
|
29/01/2024
|
Ajay Kumar
|
1302001WL0028060
|
Ajay Kumar
|
00354
|
PUNB0136200
|
28
|
28
|
Processed
|
14/06/2024
|
|
4987636747
|
|
Ajay Kumar
|
|
|
502
|
Bharmour
|
HP-02-001-007-00140900/150
(DIYOL)
|
1302001007NRG24Z290120241014183
|
29/01/2024
|
Asha Devi
|
1302001WL0028060
|
Asha Devi
|
00354
|
PUNB0136200
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987625888
|
|
Asha Devi
|
|
|
503
|
Bharmour
|
HP-02-001-007-00140900/150
(DIYOL)
|
1302001007NRG24Z290120241014184
|
29/01/2024
|
Kultar Chand
|
1302001WL0028060
|
Kultar Chand
|
00354
|
PUNB0136200
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987625937
|
|
Kultar Chand
|
|
|
504
|
Bharmour
|
HP-02-001-007-00140900/154
(DIYOL)
|
1302001007NRG24Z290120241014193
|
29/01/2024
|
Lacho devi
|
1302001WL0028060
|
Lacho devi
|
00354
|
PUNB0136200
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987625923
|
|
Lacho devi
|
|
|
505
|
Bharmour
|
HP-02-001-007-00140900/155
(DIYOL)
|
1302001007NRG24Z290120241014197
|
29/01/2024
|
Tamanna Devi
|
1302001WL0028060
|
Tamanna Devi
|
00354
|
PUNB0136200
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987625915
|
|
Tamanna Devi
|
|
|
506
|
Bharmour
|
HP-02-001-007-00140900/161
(DIYOL)
|
1302001007NRG24Z290120241014214
|
29/01/2024
|
Sita Devi
|
1302001WL0028060
|
Sita Devi
|
00354
|
PUNB0136200
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987625023
|
|
Sita Devi
|
|
|
507
|
Bharmour
|
HP-02-001-007-00140900/164
(DIYOL)
|
1302001007NRG24Z290120241014219
|
29/01/2024
|
Rahul Kumar
|
1302001WL0028060
|
Rahul Kumar
|
00354
|
PUNB0136200
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987625893
|
|
Rahul Kumar
|
|
|
508
|
Bharmour
|
HP-02-001-007-00140900/166
(DIYOL)
|
1302001007NRG24Z290120241014223
|
29/01/2024
|
Jyoti Kapoor
|
1302001WL0028060
|
Jyoti Kapoor
|
00354
|
PUNB0136200
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987636716
|
|
Jyoti Kapoor
|
|
|
509
|
Bharmour
|
HP-02-001-007-00140900/167
(DIYOL)
|
1302001007NRG24Z290120241014226
|
29/01/2024
|
Tanu Devi
|
1302001WL0028060
|
Tanu Devi
|
00354
|
PUNB0136200
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987636748
|
|
Tanu Devi
|
|
|
510
|
Bharmour
|
HP-02-001-007-00140900/29
(DIYOL)
|
1302001007NRG24Z290120241014269
|
29/01/2024
|
Mamta Devi
|
1302001WL0028060
|
Mamta Devi
|
00354
|
PUNB0136200
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987628465
|
|
Mamta Devi
|
|
|
511
|
Bharmour
|
HP-02-001-007-00140900/35
(DIYOL)
|
1302001007NRG24Z290120241014285
|
29/01/2024
|
Sahib Diyal
|
1302001WL0028060
|
Sahib Diyal
|
00354
|
PUNB0136200
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987625892
|
|
Sahib Diyal
|
|
|
512
|
Bharmour
|
HP-02-001-007-00140900/47
(DIYOL)
|
1302001007NRG24Z290120241014299
|
29/01/2024
|
Ajay Kumar
|
1302001WL0028060
|
Ajay Kumar
|
00354
|
PUNB0136200
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987625889
|
|
Ajay Kumar
|
|
|
513
|
Bharmour
|
HP-02-001-007-00140900/6
(DIYOL)
|
1302001007NRG24Z290120241014306
|
29/01/2024
|
Hansh Raj
|
1302001WL0028060
|
Hansh Raj
|
00354
|
PUNB0136200
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987625898
|
|
Hansh Raj
|
|
|
514
|
Bharmour
|
HP-02-001-007-00140900/74
(DIYOL)
|
1302001007NRG24Z290120241014317
|
29/01/2024
|
Naveen Kumar
|
1302001WL0028060
|
Naveen Kumar
|
00354
|
PUNB0136200
|
28
|
28
|
Processed
|
14/06/2024
|
|
4987625890
|
|
Naveen Kumar
|
|
|
515
|
Bharmour
|
HP-02-001-007-00140900/79
(DIYOL)
|
1302001007NRG24Z290120241014323
|
29/01/2024
|
Kushma Devi
|
1302001WL0028060
|
Kushma Devi
|
00354
|
PUNB0136200
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987625011
|
|
Kushma Devi
|
|
|
516
|
Bharmour
|
HP-02-001-007-00140900/91
(DIYOL)
|
1302001007NRG24Z290120241014356
|
29/01/2024
|
Beena Devi
|
1302001WL0028060
|
Beena Devi
|
00354
|
PUNB0136200
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987630960
|
|
Beena Devi
|
|
|
517
|
Bharmour
|
HP-02-001-009-00134800/202
(GAROLA)
|
1302001009NRG24Z290120241019213
|
29/01/2024
|
Rachna Devi
|
1302001WL0028072
|
Rachna Devi
|
00354
|
PUNB0136200
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987630964
|
|
Rachna Devi
|
|
|
518
|
Bharmour
|
HP-02-001-009-00134800/241
(GAROLA)
|
1302001009NRG24Z290120241019266
|
29/01/2024
|
Lata Devi
|
1302001WL0028072
|
Lata Devi
|
00354
|
PUNB0136200
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987625924
|
|
Lata Devi
|
|
|
519
|
Bharmour
|
HP-02-001-014-00149300/369
(JAGAT)
|
1302001014NRG24Z290120241023768
|
29/01/2024
|
SURENDER KUMAR
|
1302001WL0028077
|
SURENDER KUMAR
|
00354
|
PUNB0136200
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987625010
|
|
SURENDER KUMAR
|
|
|
520
|
Bharmour
|
HP-02-001-017-00140200/135
(KULETH)
|
1302001017NRG24Z290120241026639
|
29/01/2024
|
Chido Devi
|
1302001WL0028080
|
Chido Devi
|
00354
|
PUNB0136200
|
177
|
177
|
Processed
|
14/06/2024
|
|
4987625930
|
|
Chido Devi
|
|
|
521
|
Bharmour
|
HP-02-001-017-00140200/136
(KULETH)
|
1302001017NRG24Z290120241026641
|
29/01/2024
|
PARVEEN KUMAR
|
1302001WL0028080
|
PARVEEN KUMAR
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630967
|
|
PARVEEN KUMAR
|
|
|
522
|
Bharmour
|
HP-02-001-017-00140200/140
(KULETH)
|
1302001017NRG24Z290120241026279
|
29/01/2024
|
Kush Kumar
|
1302001WL0028080
|
Kush Kumar
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987636722
|
|
Kush Kumar
|
|
|
523
|
Bharmour
|
HP-02-001-017-00140200/142
(KULETH)
|
1302001017NRG24Z290120241026288
|
29/01/2024
|
Ranjna Devi
|
1302001WL0028080
|
Ranjna Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987636433
|
|
Ranjna Devi
|
|
|
524
|
Bharmour
|
HP-02-001-017-00140200/179
(KULETH)
|
1302001017NRG24Z290120241026419
|
29/01/2024
|
Nek Raj
|
1302001WL0028080
|
Nek Raj
|
00354
|
PUNB0136200
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987628457
|
|
Nek Raj
|
|
|
525
|
Bharmour
|
HP-02-001-017-00140200/183
(KULETH)
|
1302001017NRG24Z290120241026483
|
29/01/2024
|
Kamlesh Kumari
|
1302001WL0028080
|
Kamlesh Kumari
|
00354
|
PUNB0136200
|
101
|
101
|
Processed
|
14/06/2024
|
|
4987636751
|
|
Kamlesh Kumari
|
|
|
526
|
Bharmour
|
HP-02-001-017-00140200/198
(KULETH)
|
1302001017NRG24Z290120241026504
|
29/01/2024
|
Mansa Devi
|
1302001WL0028080
|
Mansa Devi
|
00354
|
PUNB0136200
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987625927
|
|
Mansa Devi
|
|
|
527
|
Bharmour
|
HP-02-001-017-00140200/233
(KULETH)
|
1302001017NRG24Z290120241026518
|
29/01/2024
|
Reeta Devi
|
1302001WL0028080
|
Reeta Devi
|
00354
|
PUNB0136200
|
165
|
165
|
Processed
|
14/06/2024
|
|
4987625703
|
|
Reeta Devi
|
|
|
528
|
Bharmour
|
HP-02-001-017-00140200/234
(KULETH)
|
1302001017NRG24Z290120241026523
|
29/01/2024
|
Meena Kumari
|
1302001WL0028080
|
Meena Kumari
|
00354
|
PUNB0136200
|
177
|
177
|
Processed
|
14/06/2024
|
|
4987625708
|
|
Meena Kumari
|
|
|
529
|
Bharmour
|
HP-02-001-017-00140200/241
(KULETH)
|
1302001017NRG24Z290120241026572
|
29/01/2024
|
Bindra Devi
|
1302001WL0028080
|
Bindra Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625706
|
|
Bindra Devi
|
|
|
530
|
Bharmour
|
HP-02-001-017-00140200/243
(KULETH)
|
1302001017NRG24Z290120241026576
|
29/01/2024
|
Sarla Devi
|
1302001WL0028080
|
Sarla Devi
|
00354
|
PUNB0136200
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987630955
|
|
Sarla Devi
|
|
|
531
|
Bharmour
|
HP-02-001-017-00140200/256
(KULETH)
|
1302001017NRG24Z290120241026597
|
29/01/2024
|
Ramna Devi
|
1302001WL0028080
|
Ramna Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630972
|
|
Ramna Devi
|
|
|
532
|
Bharmour
|
HP-02-001-017-00140200/257
(KULETH)
|
1302001017NRG24Z290120241026598
|
29/01/2024
|
Champa Devi
|
1302001WL0028080
|
Champa Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625705
|
|
Champa Devi
|
|
|
533
|
Bharmour
|
HP-02-001-017-00140200/262
(KULETH)
|
1302001017NRG24Z290120241026603
|
29/01/2024
|
Sandhya Devi
|
1302001WL0028080
|
Sandhya Devi
|
00354
|
PUNB0136200
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987625709
|
|
Sandhya Devi
|
|
|
534
|
Bharmour
|
HP-02-001-017-00140200/264
(KULETH)
|
1302001017NRG24Z290120241026609
|
29/01/2024
|
Sujata devi
|
1302001WL0028080
|
Sujata devi
|
00354
|
PUNB0136200
|
165
|
165
|
Processed
|
14/06/2024
|
|
4987625899
|
|
Sujata devi
|
|
|
535
|
Bharmour
|
HP-02-001-017-00140200/266
(KULETH)
|
1302001017NRG24Z290120241026611
|
29/01/2024
|
Darshna Devi
|
1302001WL0028080
|
Darshna Devi
|
00354
|
PUNB0136200
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987625009
|
|
Darshna Devi
|
|
|
536
|
Bharmour
|
HP-02-001-017-00140200/269
(KULETH)
|
1302001017NRG24Z290120241026612
|
29/01/2024
|
Anita Devi
|
1302001WL0028080
|
Anita Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625913
|
|
Anita Devi
|
|
|
537
|
Bharmour
|
HP-02-001-017-00140200/276
(KULETH)
|
1302001017NRG24Z290120241026527
|
29/01/2024
|
Rachna Devi
|
1302001WL0028080
|
Rachna Devi
|
00354
|
PUNB0136200
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987625929
|
|
Rachna Devi
|
|
|
538
|
Bharmour
|
HP-02-001-017-00140200/278
(KULETH)
|
1302001017NRG24Z290120241026528
|
29/01/2024
|
Matya Devi
|
1302001WL0028080
|
Matya Devi
|
00354
|
PUNB0136200
|
119
|
119
|
Processed
|
14/06/2024
|
|
4987625884
|
|
Matya Devi
|
|
|
539
|
Bharmour
|
HP-02-001-017-00140200/281
(KULETH)
|
1302001017NRG24Z290120241026531
|
29/01/2024
|
Kamlesh Kumari
|
1302001WL0028080
|
Kamlesh Kumari
|
00354
|
PUNB0136200
|
119
|
119
|
Processed
|
14/06/2024
|
|
4987630963
|
|
Kamlesh Kumari
|
|
|
540
|
Bharmour
|
HP-02-001-017-00140200/284
(KULETH)
|
1302001017NRG24Z290120241026535
|
29/01/2024
|
Ranjna Devi
|
1302001WL0028080
|
Ranjna Devi
|
00354
|
PUNB0136200
|
119
|
119
|
Processed
|
14/06/2024
|
|
4987625935
|
|
Ranjna Devi
|
|
|
541
|
Bharmour
|
HP-02-001-017-00140200/285
(KULETH)
|
1302001017NRG24Z290120241026536
|
29/01/2024
|
Arpna Devi
|
1302001WL0028080
|
Arpna Devi
|
00354
|
PUNB0136200
|
119
|
119
|
Processed
|
14/06/2024
|
|
4987628494
|
|
Arpna Devi
|
|
|
542
|
Bharmour
|
HP-02-001-017-00140200/290
(KULETH)
|
1302001017NRG24Z290120241026545
|
29/01/2024
|
Archna Devi
|
1302001WL0028080
|
Archna Devi
|
00354
|
PUNB0136200
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987625051
|
|
Archna Devi
|
|
|
543
|
Bharmour
|
HP-02-001-017-00140200/3
(KULETH)
|
1302001017NRG24Z290120241026551
|
29/01/2024
|
Arti Devi
|
1302001WL0028080
|
Arti Devi
|
00354
|
PUNB0136200
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987625695
|
|
Arti Devi
|
|
|
544
|
Bharmour
|
HP-02-001-017-00140200/308
(KULETH)
|
1302001017NRG24Z290120241026563
|
29/01/2024
|
Krishna devi
|
1302001WL0028080
|
Krishna devi
|
00354
|
PUNB0136200
|
63
|
63
|
Processed
|
14/06/2024
|
|
4987625896
|
|
Krishna devi
|
|
|
545
|
Bharmour
|
HP-02-001-017-00140200/312
(KULETH)
|
1302001017NRG24Z290120241026650
|
29/01/2024
|
Parksho Devi
|
1302001WL0028080
|
Parksho Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625901
|
|
Parksho Devi
|
|
|
546
|
Bharmour
|
HP-02-001-017-00140200/313
(KULETH)
|
1302001017NRG24Z290120241026655
|
29/01/2024
|
Champa Devi
|
1302001WL0028080
|
Champa Devi
|
00354
|
PUNB0136200
|
177
|
177
|
Processed
|
14/06/2024
|
|
4987630971
|
|
Champa Devi
|
|
|
547
|
Bharmour
|
HP-02-001-017-00140200/314
(KULETH)
|
1302001017NRG24Z290120241026656
|
29/01/2024
|
Moni Devi
|
1302001WL0028080
|
Moni Devi
|
00354
|
PUNB0136200
|
165
|
165
|
Processed
|
14/06/2024
|
|
4987625909
|
|
Moni Devi
|
|
|
548
|
Bharmour
|
HP-02-001-017-00140200/315
(KULETH)
|
1302001017NRG24Z290120241026662
|
29/01/2024
|
Kamla Devi
|
1302001WL0028080
|
Kamla Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630968
|
|
Kamla Devi
|
|
|
549
|
Bharmour
|
HP-02-001-017-00140200/36
(KULETH)
|
1302001017NRG24Z290120241026663
|
29/01/2024
|
Rama Devi
|
1302001WL0028080
|
Rama Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625887
|
|
Rama Devi
|
|
|
550
|
Bharmour
|
HP-02-001-017-00140200/38
(KULETH)
|
1302001017NRG24Z290120241026667
|
29/01/2024
|
Kirna Devi
|
1302001WL0028080
|
Kirna Devi
|
00354
|
PUNB0136200
|
177
|
177
|
Processed
|
14/06/2024
|
|
4987625704
|
|
Kirna Devi
|
|
|
551
|
Bharmour
|
HP-02-001-017-00140200/39
(KULETH)
|
1302001017NRG24Z290120241026669
|
29/01/2024
|
Geeta Devi
|
1302001WL0028080
|
Geeta Devi
|
00354
|
PUNB0136200
|
177
|
177
|
Processed
|
14/06/2024
|
|
4987630961
|
|
Geeta Devi
|
|
|
552
|
Bharmour
|
HP-02-001-017-00140200/49
(KULETH)
|
1302001017NRG24Z290120241026683
|
29/01/2024
|
Anil Kumar
|
1302001WL0028080
|
Anil Kumar
|
00354
|
PUNB0136200
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987625902
|
|
Anil Kumar
|
|
|
553
|
Bharmour
|
HP-02-001-017-00140200/66
(KULETH)
|
1302001017NRG24Z290120241026702
|
29/01/2024
|
Ranjana Kumari
|
1302001WL0028080
|
Ranjana Kumari
|
00354
|
PUNB0136200
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987625932
|
|
Ranjana Kumari
|
|
|
554
|
Bharmour
|
HP-02-001-017-00140200/97
(KULETH)
|
1302001017NRG24Z290120241026713
|
29/01/2024
|
Sarojni Devi
|
1302001WL0028080
|
Sarojni Devi
|
00354
|
PUNB0136200
|
165
|
165
|
Processed
|
14/06/2024
|
|
4987625701
|
|
Sarojni Devi
|
|
|
555
|
Bharmour
|
HP-02-001-018-00138800/136
(KUTHEHED)
|
1302001018NRG24Z290120241021987
|
29/01/2024
|
Sonika Devi
|
1302001WL0028075
|
Sonika Devi
|
00354
|
PUNB0136200
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987636750
|
|
Sonika Devi
|
|
|
556
|
Bharmour
|
HP-02-001-018-00138800/142
(KUTHEHED)
|
1302001018NRG24Z290120241021995
|
29/01/2024
|
Vandana Devi
|
1302001WL0028075
|
Vandana Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628511
|
|
Vandana Devi
|
|
|
557
|
Bharmour
|
HP-02-001-018-00138800/170
(KUTHEHED)
|
1302001018NRG24Z290120241022025
|
29/01/2024
|
Phangro Devi
|
1302001WL0028075
|
Phangro Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625897
|
|
Phangro Devi
|
|
|
558
|
Bharmour
|
HP-02-001-018-00138800/173
(KUTHEHED)
|
1302001018NRG24Z290120241022033
|
29/01/2024
|
NAVO DEVI
|
1302001WL0028075
|
NAVO DEVI
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625900
|
|
NAVO DEVI
|
|
|
559
|
Bharmour
|
HP-02-001-018-00138800/186
(KUTHEHED)
|
1302001018NRG24Z290120241022049
|
29/01/2024
|
Rittu devi
|
1302001WL0028075
|
Rittu devi
|
00354
|
PUNB0136200
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987630969
|
|
Rittu devi
|
|
|
560
|
Bharmour
|
HP-02-001-018-00138800/205
(KUTHEHED)
|
1302001018NRG24Z290120241022084
|
29/01/2024
|
Noori devi
|
1302001WL0028075
|
Noori devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625696
|
|
Noori devi
|
|
|
561
|
Bharmour
|
HP-02-001-018-00138800/224
(KUTHEHED)
|
1302001018NRG24Z290120241022411
|
29/01/2024
|
Sapna Devi
|
1302001WL0028076
|
Sapna Devi
|
00354
|
PUNB0136200
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987625692
|
|
Sapna Devi
|
|
|
562
|
Bharmour
|
HP-02-001-018-00138800/23
(KUTHEHED)
|
1302001018NRG24Z290120241022420
|
29/01/2024
|
Dhouni Devi
|
1302001WL0028076
|
Dhouni Devi
|
00354
|
PUNB0136200
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987630957
|
|
Dhouni Devi
|
|
|
563
|
Bharmour
|
HP-02-001-018-00138800/254
(KUTHEHED)
|
1302001018NRG24Z290120241022482
|
29/01/2024
|
Suman Kumari
|
1302001WL0028076
|
Suman Kumari
|
00354
|
PUNB0136200
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987625922
|
|
Suman Kumari
|
|
|
564
|
Bharmour
|
HP-02-001-018-00138800/259
(KUTHEHED)
|
1302001018NRG24Z290120241022500
|
29/01/2024
|
kirna devi
|
1302001WL0028076
|
kirna devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625916
|
|
kirna devi
|
|
|
565
|
Bharmour
|
HP-02-001-018-00138800/263
(KUTHEHED)
|
1302001018NRG24Z290120241022510
|
29/01/2024
|
Amita Devi
|
1302001WL0028076
|
Amita Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625933
|
|
Amita Devi
|
|
|
566
|
Bharmour
|
HP-02-001-018-00138800/267
(KUTHEHED)
|
1302001018NRG24Z290120241022514
|
29/01/2024
|
Renu devi
|
1302001WL0028076
|
Renu devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625917
|
|
Renu devi
|
|
|
567
|
Bharmour
|
HP-02-001-018-00138800/274
(KUTHEHED)
|
1302001018NRG24Z290120241022515
|
29/01/2024
|
Chanchala Devi
|
1302001WL0028076
|
Chanchala Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628480
|
|
Chanchala Devi
|
|
|
568
|
Bharmour
|
HP-02-001-018-00138800/276
(KUTHEHED)
|
1302001018NRG24Z290120241022526
|
29/01/2024
|
Vipin Kumar
|
1302001WL0028076
|
Vipin Kumar
|
00354
|
PUNB0136200
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987625016
|
|
Vipin Kumar
|
|
|
569
|
Bharmour
|
HP-02-001-018-00138800/277
(KUTHEHED)
|
1302001018NRG24Z290120241022529
|
29/01/2024
|
Shalika Sharma
|
1302001WL0028076
|
Shalika Sharma
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625053
|
|
Shalika Sharma
|
|
|
570
|
Bharmour
|
HP-02-001-018-00138800/283
(KUTHEHED)
|
1302001018NRG24Z290120241022539
|
29/01/2024
|
Mano Devi
|
1302001WL0028076
|
Mano Devi
|
00354
|
PUNB0136200
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987625019
|
|
Mano Devi
|
|
|
571
|
Bharmour
|
HP-02-001-018-00138800/38
(KUTHEHED)
|
1302001018NRG24Z290120241022566
|
29/01/2024
|
champa devi
|
1302001WL0028076
|
champa devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630973
|
|
champa devi
|
|
|
572
|
Bharmour
|
HP-02-001-018-00138800/41
(KUTHEHED)
|
1302001018NRG24Z290120241022577
|
29/01/2024
|
Anita Devi
|
1302001WL0028076
|
Anita Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625699
|
|
Anita Devi
|
|
|
573
|
Bharmour
|
HP-02-001-018-00138800/44
(KUTHEHED)
|
1302001018NRG24Z290120241022578
|
29/01/2024
|
salochna devi
|
1302001WL0028076
|
salochna devi
|
00354
|
PUNB0136200
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987630962
|
|
salochna devi
|
|
|
574
|
Bharmour
|
HP-02-001-018-00138800/59
(KUTHEHED)
|
1302001018NRG24Z290120241022612
|
29/01/2024
|
Prseena Kumari
|
1302001WL0028076
|
Prseena Kumari
|
00354
|
PUNB0136200
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987625883
|
|
Prseena Kumari
|
|
|
575
|
Bharmour
|
HP-02-001-018-00146200/139
(KUTHEHED)
|
1302001018NRG24Z290120241021949
|
29/01/2024
|
SANCHNA DEVI
|
1302001WL0028075
|
SANCHNA DEVI
|
00354
|
PUNB0136200
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987628382
|
|
SANCHNA DEVI
|
|
|
576
|
Bharmour
|
HP-02-001-018-00146200/264
(KUTHEHED)
|
1302001018NRG24Z290120241021957
|
29/01/2024
|
Nirmla Devi
|
1302001WL0028075
|
Nirmla Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625919
|
|
Nirmla Devi
|
|
|
577
|
Bharmour
|
HP-02-001-018-00146200/286
(KUTHEHED)
|
1302001018NRG24Z290120241021970
|
29/01/2024
|
Kalpna Devi
|
1302001WL0028075
|
Kalpna Devi
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630953
|
|
Kalpna Devi
|
|
|
578
|
Bharmour
|
HP-02-001-018-00146400/107
(KUTHEHED)
|
1302001018NRG24Z290120241021972
|
29/01/2024
|
Sawarna Devi
|
1302001WL0028075
|
Sawarna Devi
|
00354
|
PUNB0136200
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987636714
|
|
Sawarna Devi
|
|
|
579
|
Bharmour
|
HP-02-001-018-00146400/121
(KUTHEHED)
|
1302001018NRG24Z290120241021838
|
29/01/2024
|
Renu Devi
|
1302001WL0028075
|
Renu Devi
|
00354
|
PUNB0136200
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987625049
|
|
Renu Devi
|
|
|
580
|
Bharmour
|
HP-02-001-018-00146400/174
(KUTHEHED)
|
1302001018NRG24Z290120241021849
|
29/01/2024
|
Nisha Devi
|
1302001WL0028075
|
Nisha Devi
|
00354
|
PUNB0136200
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987628368
|
|
Nisha Devi
|
|
|
581
|
Bharmour
|
HP-02-001-018-00146400/260
(KUTHEHED)
|
1302001018NRG24Z290120241021857
|
29/01/2024
|
Meena Devi
|
1302001WL0028075
|
Meena Devi
|
00354
|
PUNB0136200
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987625880
|
|
Meena Devi
|
|
|
582
|
Bharmour
|
HP-02-001-018-00146400/86
(KUTHEHED)
|
1302001018NRG24Z290120241021868
|
29/01/2024
|
Meenu Devi
|
1302001WL0028075
|
Meenu Devi
|
00354
|
PUNB0136200
|
42
|
42
|
Processed
|
14/06/2024
|
|
4987625936
|
|
Meenu Devi
|
|
|
583
|
Bharmour
|
HP-02-001-021-00141700/184
(NAYAGRAN)
|
1302001021NRG24Z290120241013035
|
29/01/2024
|
Balbir Singh
|
1302001WL0028056
|
Balbir Singh
|
00354
|
PUNB0136200
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987628459
|
|
Balbir Singh
|
|
|
584
|
Bharmour
|
HP-02-001-021-00141700/184
(NAYAGRAN)
|
1302001021NRG24Z290120241013034
|
29/01/2024
|
Kanta Devi
|
1302001WL0028056
|
Kanta Devi
|
00354
|
PUNB0136200
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987625885
|
|
Kanta Devi
|
|
|
585
|
Bharmour
|
HP-02-001-021-00143000/137
(NAYAGRAN)
|
1302001021NRG24Z290120241012996
|
29/01/2024
|
Pritam Chand
|
1302001WL0028055
|
Pritam Chand
|
00354
|
PUNB0136200
|
28
|
28
|
Processed
|
14/06/2024
|
|
4987630959
|
|
Pritam Chand
|
|
|
586
|
Bharmour
|
HP-02-001-021-00143000/2
(NAYAGRAN)
|
1302001021NRG24Z290120241012965
|
29/01/2024
|
Mohinder Singh
|
1302001WL0028055
|
Mohinder Singh
|
00354
|
PUNB0136200
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987630970
|
|
Mohinder Singh
|
|
|
587
|
Bharmour
|
HP-02-001-021-00143000/3
(NAYAGRAN)
|
1302001021NRG24Z290120241012952
|
29/01/2024
|
Bheema Ram
|
1302001WL0028055
|
Bheema Ram
|
00354
|
PUNB0136200
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987630956
|
|
Bheema Ram
|
|
|
588
|
Bharmour
|
HP-02-001-021-00143000/3
(NAYAGRAN)
|
1302001021NRG24Z290120241012953
|
29/01/2024
|
Sunil Kumar
|
1302001WL0028055
|
Sunil Kumar
|
00354
|
PUNB0136200
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987625874
|
|
Sunil Kumar
|
|
|
589
|
Bharmour
|
HP-02-001-021-00143000/75
(NAYAGRAN)
|
1302001021NRG24Z290120241012852
|
29/01/2024
|
Sahil Kapoor
|
1302001WL0028055
|
Sahil Kapoor
|
00354
|
PUNB0136200
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987636749
|
|
Sahil Kapoor
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25383
|
25383
|
|
|
|
|
|
|
|
|
590
|
Bharmour
|
HP-02-001-008-00149700/89
(DURGHATI)
|
1302001008NRG24Z290120241014599
|
29/01/2024
|
Anjana Kumari
|
1302001WL0028062
|
Anjana Kumari
|
00354
|
PUNB0142000
|
179
|
179
|
Processed
|
14/06/2024
|
|
4987636752
|
|
Anjana Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
591
|
Bharmour
|
HP-02-001-009-00134800/478
(GAROLA)
|
1302001009NRG24Z290120241019366
|
29/01/2024
|
Sawarna Devi
|
1302001WL0028072
|
Sawarna Devi
|
00354
|
PUNB0789300
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987628487
|
|
Sawarna Devi
|
|
|
592
|
Bharmour
|
HP-02-001-009-00134800/478
(GAROLA)
|
1302001009NRG24Z290120241017622
|
29/01/2024
|
Sawarna Devi
|
1302001WL0028071
|
Sawarna Devi
|
00354
|
PUNB0789300
|
199
|
199
|
Processed
|
14/06/2024
|
|
4987628486
|
|
Sawarna Devi
|
|
|
593
|
Bharmour
|
HP-02-001-024-00148700/254
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017012
|
29/01/2024
|
KAKU RAM
|
1302001WL0028068
|
KAKU RAM
|
00354
|
PUNB0789300
|
101
|
101
|
Processed
|
14/06/2024
|
|
4987628444
|
|
KAKU RAM
|
|
|
594
|
Bharmour
|
HP-02-001-024-00148700/276
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017044
|
29/01/2024
|
ABHINAB THAKUR
|
1302001WL0028068
|
ABHINAB THAKUR
|
00354
|
PUNB0789300
|
36
|
36
|
Processed
|
14/06/2024
|
|
4987628471
|
|
ABHINAB THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
595
|
Bharmour
|
HP-02-001-017-00140200/309
(KULETH)
|
1302001017NRG24Z290120241026566
|
29/01/2024
|
Reena devi
|
1302001WL0028080
|
Reena devi
|
00354
|
PUNB0963700
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628521
|
|
Reena devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
596
|
Bharmour
|
HP-02-001-001-02013100/520
(AURA)
|
1302001031NRG24Z290120241027704
|
29/01/2024
|
Tej Lal Singh
|
1302001WL0028083
|
Tej Lal Singh
|
00415
|
SBIN0000626
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987634747
|
|
Tej Lal Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
597
|
Bharmour
|
HP-02-001-001-02013100/495
(AURA)
|
1302001031NRG24Z290120241027677
|
29/01/2024
|
Babita Devi
|
1302001WL0028083
|
Babita Devi
|
00415
|
SBIN0001517
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987634748
|
|
Babita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
598
|
Bharmour
|
HP-02-001-001-02013100/19
(AURA)
|
1302001031NRG24Z290120241029068
|
29/01/2024
|
Maya Devi
|
1302001WL0028084
|
Maya Devi
|
00415
|
SBIN0007303
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987634750
|
|
Maya Devi
|
|
|
599
|
Bharmour
|
HP-02-001-001-02013100/204
(AURA)
|
1302001031NRG24Z290120241027605
|
29/01/2024
|
Rasila Ram
|
1302001WL0028083
|
Rasila Ram
|
00415
|
SBIN0007303
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987634749
|
|
Rasila Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
600
|
Bharmour
|
HP-02-001-001-02013100/286
(AURA)
|
1302001031NRG24Z290120241027876
|
29/01/2024
|
Pritam Chand
|
1302001WL0028083
|
Pritam Chand
|
00415
|
SBIN0013710
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987634769
|
|
Pritam Chand
|
|
|
601
|
Bharmour
|
HP-02-001-001-02013100/456
(AURA)
|
1302001031NRG24Z290120241027611
|
29/01/2024
|
Sunny
|
1302001WL0028083
|
Sunny
|
00415
|
SBIN0013710
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987634792
|
|
Sunny
|
|
|
602
|
Bharmour
|
HP-02-001-001-02013100/529
(AURA)
|
1302001031NRG24Z290120241027719
|
29/01/2024
|
Rajni Devi
|
1302001WL0028083
|
Rajni Devi
|
00415
|
SBIN0013710
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987634751
|
|
Rajni Devi
|
|
|
603
|
Bharmour
|
HP-02-001-001-02013100/552
(AURA)
|
1302001031NRG24Z290120241027808
|
29/01/2024
|
Shavi Kumar
|
1302001WL0028083
|
Shavi Kumar
|
00415
|
SBIN0013710
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987634789
|
|
Shavi Kumar
|
|
|
604
|
Bharmour
|
HP-02-001-001-02013100/560
(AURA)
|
1302001031NRG24Z290120241027612
|
29/01/2024
|
Reena Devi
|
1302001WL0028083
|
Reena Devi
|
00415
|
SBIN0013710
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987634794
|
|
Reena Devi
|
|
|
605
|
Bharmour
|
HP-02-001-005-00136700/252
(CHANHOTA)
|
1302001005NRG24Z290120241015522
|
29/01/2024
|
Sumna Devi
|
1302001WL0028064
|
Sumna Devi
|
00415
|
SBIN0013710
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987634771
|
|
Sumna Devi
|
|
|
606
|
Bharmour
|
HP-02-001-008-00149700/292
(DURGHATI)
|
1302001008NRG24Z290120241014668
|
29/01/2024
|
Anit Kumar
|
1302001WL0028062
|
Anit Kumar
|
00415
|
SBIN0013710
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987634790
|
|
Anit Kumar
|
|
|
607
|
Bharmour
|
HP-02-001-010-00153700/276
(GHARED)
|
1302001010NRG24Z290120241013486
|
29/01/2024
|
Rato Devi
|
1302001WL0028058
|
Rato Devi
|
00415
|
SBIN0013710
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987634759
|
|
Rato Devi
|
|
|
608
|
Bharmour
|
HP-02-001-010-00153700/276
(GHARED)
|
1302001010NRG24Z290120241014375
|
29/01/2024
|
Rato Devi
|
1302001WL0028061
|
Rato Devi
|
00415
|
SBIN0013710
|
129
|
129
|
Processed
|
14/06/2024
|
|
4987634758
|
|
Rato Devi
|
|
|
609
|
Bharmour
|
HP-02-001-010-00153700/309
(GHARED)
|
1302001010NRG24Z290120241014379
|
29/01/2024
|
Pooja Devi
|
1302001WL0028061
|
Pooja Devi
|
00415
|
SBIN0013710
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987634788
|
|
Pooja Devi
|
|
|
610
|
Bharmour
|
HP-02-001-010-00153700/380
(GHARED)
|
1302001010NRG24Z290120241014394
|
29/01/2024
|
Saroj Kumari
|
1302001WL0028061
|
Saroj Kumari
|
00415
|
SBIN0013710
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987634764
|
|
Saroj Kumari
|
|
|
611
|
Bharmour
|
HP-02-001-010-00153700/385
(GHARED)
|
1302001010NRG24Z290120241014395
|
29/01/2024
|
Alka Devi
|
1302001WL0028061
|
Alka Devi
|
00415
|
SBIN0013710
|
128
|
128
|
Processed
|
14/06/2024
|
|
4987634752
|
|
Alka Devi
|
|
|
612
|
Bharmour
|
HP-02-001-010-00153700/466
(GHARED)
|
1302001010NRG24Z290120241014413
|
29/01/2024
|
SUJAL THAKUR
|
1302001WL0028061
|
SUJAL THAKUR
|
00415
|
SBIN0013710
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987634786
|
|
SUJAL THAKUR
|
|
|
613
|
Bharmour
|
HP-02-001-010-00153800/116
(GHARED)
|
1302001010NRG24Z290120241013316
|
29/01/2024
|
Avtar Singh
|
1302001WL0028058
|
Avtar Singh
|
00415
|
SBIN0013710
|
155
|
155
|
Processed
|
14/06/2024
|
|
4987634783
|
|
Avtar Singh
|
|
|
614
|
Bharmour
|
HP-02-001-010-00153800/122
(GHARED)
|
1302001010NRG24Z290120241014426
|
29/01/2024
|
Sapna Devi
|
1302001WL0028061
|
Sapna Devi
|
00415
|
SBIN0013710
|
90
|
90
|
Processed
|
14/06/2024
|
|
4987634754
|
|
Sapna Devi
|
|
|
615
|
Bharmour
|
HP-02-001-010-00153800/228
(GHARED)
|
1302001010NRG24Z290120241013591
|
29/01/2024
|
vivek Kumar
|
1302001WL0028058
|
vivek Kumar
|
00415
|
SBIN0013710
|
83
|
83
|
Processed
|
14/06/2024
|
|
4987634767
|
|
vivek Kumar
|
|
|
616
|
Bharmour
|
HP-02-001-010-00153800/254
(GHARED)
|
1302001010NRG24Z290120241014464
|
29/01/2024
|
Vikas Kumar
|
1302001WL0028061
|
Vikas Kumar
|
00415
|
SBIN0013710
|
183
|
183
|
Processed
|
14/06/2024
|
|
4987634765
|
|
Vikas Kumar
|
|
|
617
|
Bharmour
|
HP-02-001-010-00153800/298
(GHARED)
|
1302001010NRG24Z290120241014479
|
29/01/2024
|
Sanjay kumar
|
1302001WL0028061
|
Sanjay kumar
|
00415
|
SBIN0013710
|
145
|
145
|
Processed
|
14/06/2024
|
|
4987634757
|
|
Sanjay kumar
|
|
|
618
|
Bharmour
|
HP-02-001-010-00153800/312
(GHARED)
|
1302001010NRG24Z290120241014482
|
29/01/2024
|
Rahul Chauhan
|
1302001WL0028061
|
Rahul Chauhan
|
00415
|
SBIN0013710
|
184
|
184
|
Processed
|
14/06/2024
|
|
4987634763
|
|
Rahul Chauhan
|
|
|
619
|
Bharmour
|
HP-02-001-010-00153800/314
(GHARED)
|
1302001010NRG24Z290120241013689
|
29/01/2024
|
Lalita Kumari
|
1302001WL0028059
|
Lalita Kumari
|
00415
|
SBIN0013710
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987634753
|
|
Lalita Kumari
|
|
|
620
|
Bharmour
|
HP-02-001-010-00153800/320
(GHARED)
|
1302001010NRG24Z290120241014486
|
29/01/2024
|
Anil chohan
|
1302001WL0028061
|
Anil chohan
|
00415
|
SBIN0013710
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987634755
|
|
Anil chohan
|
|
|
621
|
Bharmour
|
HP-02-001-010-00153800/353
(GHARED)
|
1302001010NRG24Z290120241014494
|
29/01/2024
|
Babu Ram
|
1302001WL0028061
|
Babu Ram
|
00415
|
SBIN0013710
|
178
|
178
|
Processed
|
14/06/2024
|
|
4987634768
|
|
Babu Ram
|
|
|
622
|
Bharmour
|
HP-02-001-010-00153800/358
(GHARED)
|
1302001010NRG24Z290120241014500
|
29/01/2024
|
Kamla Devi
|
1302001WL0028061
|
Kamla Devi
|
00415
|
SBIN0013710
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987634784
|
|
Kamla Devi
|
|
|
623
|
Bharmour
|
HP-02-001-010-00153800/366
(GHARED)
|
1302001010NRG24Z290120241014504
|
29/01/2024
|
Seema Devi
|
1302001WL0028061
|
Seema Devi
|
00415
|
SBIN0013710
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987634756
|
|
Seema Devi
|
|
|
624
|
Bharmour
|
HP-02-001-010-00153800/367
(GHARED)
|
1302001010NRG24Z290120241013757
|
29/01/2024
|
Sheela Devi
|
1302001WL0028059
|
Sheela Devi
|
00415
|
SBIN0013710
|
178
|
178
|
Processed
|
14/06/2024
|
|
4987634787
|
|
Sheela Devi
|
|
|
625
|
Bharmour
|
HP-02-001-010-00153800/39
(GHARED)
|
1302001010NRG24Z290120241013813
|
29/01/2024
|
Uttam Chand
|
1302001WL0028059
|
Uttam Chand
|
00415
|
SBIN0013710
|
76
|
76
|
Processed
|
14/06/2024
|
|
4987634761
|
|
Uttam Chand
|
|
|
626
|
Bharmour
|
HP-02-001-010-00153800/39
(GHARED)
|
1302001010NRG24Z290120241014508
|
29/01/2024
|
Uttam Chand
|
1302001WL0028061
|
Uttam Chand
|
00415
|
SBIN0013710
|
103
|
103
|
Processed
|
14/06/2024
|
|
4987634760
|
|
Uttam Chand
|
|
|
627
|
Bharmour
|
HP-02-001-010-00153800/404
(GHARED)
|
1302001010NRG24Z290120241014510
|
29/01/2024
|
Akshay Kumar
|
1302001WL0028061
|
Akshay Kumar
|
00415
|
SBIN0013710
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987634782
|
|
Akshay Kumar
|
|
|
628
|
Bharmour
|
HP-02-001-010-00153800/450
(GHARED)
|
1302001010NRG24Z290120241014515
|
29/01/2024
|
SHASTRO
|
1302001WL0028061
|
SHASTRO
|
00415
|
SBIN0013710
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987634781
|
|
SHASTRO
|
|
|
629
|
Bharmour
|
HP-02-001-010-00153800/476
(GHARED)
|
1302001010NRG24Z290120241014518
|
29/01/2024
|
Parvesh Chauhan
|
1302001WL0028061
|
Parvesh Chauhan
|
00415
|
SBIN0013710
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987634791
|
|
Parvesh Chauhan
|
|
|
630
|
Bharmour
|
HP-02-001-014-00149300/27
(JAGAT)
|
1302001014NRG24Z290120241024343
|
29/01/2024
|
Rajeev Kumar
|
1302001WL0028078
|
Rajeev Kumar
|
00415
|
SBIN0013710
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987634795
|
|
Rajeev Kumar
|
|
|
631
|
Bharmour
|
HP-02-001-014-00149300/315
(JAGAT)
|
1302001014NRG24Z290120241024425
|
29/01/2024
|
JAI KARAN
|
1302001WL0028078
|
JAI KARAN
|
00415
|
SBIN0013710
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987634779
|
|
JAI KARAN
|
|
|
632
|
Bharmour
|
HP-02-001-014-00149300/337
(JAGAT)
|
1302001014NRG24Z290120241025635
|
29/01/2024
|
RINKU KUMAR
|
1302001WL0028079
|
RINKU KUMAR
|
00415
|
SBIN0013710
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987634762
|
|
RINKU KUMAR
|
|
|
633
|
Bharmour
|
HP-02-001-014-00149300/46
(JAGAT)
|
1302001014NRG24Z290120241023741
|
29/01/2024
|
BALI RAM
|
1302001WL0028077
|
BALI RAM
|
00415
|
SBIN0013710
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987634785
|
|
BALI RAM
|
|
|
634
|
Bharmour
|
HP-02-001-022-00152400/199
(POOLAN)
|
1302001022NRG24Z290120241034841
|
29/01/2024
|
Churanji
|
1302001WL0028102
|
Churanji
|
00415
|
SBIN0013710
|
105
|
105
|
Processed
|
14/06/2024
|
|
4987634774
|
|
Churanji
|
|
|
635
|
Bharmour
|
HP-02-001-022-00152400/312
(POOLAN)
|
1302001022NRG24Z290120241034854
|
29/01/2024
|
Reena devi
|
1302001WL0028102
|
Reena devi
|
00415
|
SBIN0013710
|
106
|
106
|
Processed
|
14/06/2024
|
|
4987634776
|
|
Reena devi
|
|
|
636
|
Bharmour
|
HP-02-001-022-00152400/400
(POOLAN)
|
1302001022NRG24Z290120241034864
|
29/01/2024
|
TILAK RAJ
|
1302001WL0028102
|
TILAK RAJ
|
00415
|
SBIN0013710
|
118
|
118
|
Processed
|
14/06/2024
|
|
4987634775
|
|
TILAK RAJ
|
|
|
637
|
Bharmour
|
HP-02-001-022-00152400/436
(POOLAN)
|
1302001022NRG24Z290120241034871
|
29/01/2024
|
Sumna Devi
|
1302001WL0028102
|
Sumna Devi
|
00415
|
SBIN0013710
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987634777
|
|
Sumna Devi
|
|
|
638
|
Bharmour
|
HP-02-001-022-00152400/533
(POOLAN)
|
1302001022NRG24Z290120241034883
|
29/01/2024
|
baby devi
|
1302001WL0028102
|
baby devi
|
00415
|
SBIN0013710
|
132
|
132
|
Processed
|
14/06/2024
|
|
4987634778
|
|
baby devi
|
|
|
639
|
Bharmour
|
HP-02-001-022-00152500/109
(POOLAN)
|
1302001022NRG24Z290120241034893
|
29/01/2024
|
Vipan kumar
|
1302001WL0028102
|
Vipan kumar
|
00415
|
SBIN0013710
|
155
|
155
|
Processed
|
14/06/2024
|
|
4987634772
|
|
Vipan kumar
|
|
|
640
|
Bharmour
|
HP-02-001-022-00152500/117
(POOLAN)
|
1302001022NRG24Z290120241034897
|
29/01/2024
|
Veena devi
|
1302001WL0028102
|
Veena devi
|
00415
|
SBIN0013710
|
104
|
104
|
Processed
|
14/06/2024
|
|
4987634766
|
|
Veena devi
|
|
|
641
|
Bharmour
|
HP-02-001-022-00152500/540
(POOLAN)
|
1302001022NRG24Z290120241034645
|
29/01/2024
|
Ranjna Devi
|
1302001WL0028101
|
Ranjna Devi
|
00415
|
SBIN0013710
|
178
|
178
|
Processed
|
14/06/2024
|
|
4987634770
|
|
Ranjna Devi
|
|
|
642
|
Bharmour
|
HP-02-001-022-00152500/607
(POOLAN)
|
1302001022NRG24Z290120241034819
|
29/01/2024
|
Anil kumar
|
1302001WL0028102
|
Anil kumar
|
00415
|
SBIN0013710
|
116
|
116
|
Processed
|
14/06/2024
|
|
4987634773
|
|
Anil kumar
|
|
|
643
|
Bharmour
|
HP-02-001-022-00152500/615
(POOLAN)
|
1302001022NRG24Z290120241034725
|
29/01/2024
|
Nagu ram
|
1302001WL0028102
|
Nagu ram
|
00415
|
SBIN0013710
|
174
|
174
|
Processed
|
14/06/2024
|
|
4987634796
|
|
Nagu ram
|
|
|
644
|
Bharmour
|
HP-02-001-022-00152500/624
(POOLAN)
|
1302001022NRG24Z290120241034729
|
29/01/2024
|
Subha devi
|
1302001WL0028102
|
Subha devi
|
00415
|
SBIN0013710
|
180
|
180
|
Processed
|
14/06/2024
|
|
4987634793
|
|
Subha devi
|
|
|
645
|
Bharmour
|
HP-02-001-022-00152600/281
(POOLAN)
|
1302001022NRG24Z290120241034784
|
29/01/2024
|
CHAMPA
|
1302001WL0028102
|
CHAMPA
|
00415
|
SBIN0013710
|
206
|
206
|
Processed
|
14/06/2024
|
|
4987634780
|
|
CHAMPA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6879
|
6879
|
|
|
|
|
|
|
|
|
646
|
Bharmour
|
HP-02-001-014-00149400/120
(JAGAT)
|
1302001014NRG24Z290120241023550
|
29/01/2024
|
LEELO DEVI
|
1302001WL0028077
|
LEELO DEVI
|
00415
|
SBIN0050125
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987634797
|
|
LEELO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
647
|
Bharmour
|
HP-02-001-001-02013100/181
(AURA)
|
1302001031NRG24Z290120241029054
|
29/01/2024
|
Babli devi
|
1302001WL0028084
|
Babli devi
|
00462
|
UCBA0001191
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987630818
|
|
BABLI DEVI WO MALAPA RAM
|
|
|
648
|
Bharmour
|
HP-02-001-001-02013100/28
(AURA)
|
1302001031NRG24Z290120241028898
|
29/01/2024
|
Deeksha Devi
|
1302001WL0028084
|
Deeksha Devi
|
00462
|
UCBA0001191
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987630824
|
|
DEEKSHA DEVI
|
|
|
649
|
Bharmour
|
HP-02-001-001-02013100/294
(AURA)
|
1302001031NRG24Z290120241027886
|
29/01/2024
|
Punu Ram
|
1302001WL0028083
|
Punu Ram
|
00462
|
UCBA0001191
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987635056
|
|
PUNNU RAM S/O LATE SH GURMUKH
|
|
|
650
|
Bharmour
|
HP-02-001-001-02013100/320
(AURA)
|
1302001031NRG24Z290120241028925
|
29/01/2024
|
Boby Devi
|
1302001WL0028084
|
Boby Devi
|
00462
|
UCBA0001191
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630832
|
|
BOBBY WO RAJESH KUMAR
|
|
|
651
|
Bharmour
|
HP-02-001-001-02013100/499
(AURA)
|
1302001031NRG24Z290120241027678
|
29/01/2024
|
Pooja Devi
|
1302001WL0028083
|
Pooja Devi
|
00462
|
UCBA0001191
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987630839
|
|
POOJA DEVI
|
|
|
652
|
Bharmour
|
HP-02-001-001-02013100/501
(AURA)
|
1302001031NRG24Z290120241027686
|
29/01/2024
|
Soma Devi
|
1302001WL0028083
|
Soma Devi
|
00462
|
UCBA0001191
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987635062
|
|
SOMA D/O KALYAN SINGH
|
|
|
653
|
Bharmour
|
HP-02-001-001-02013100/545
(AURA)
|
1302001031NRG24Z290120241027794
|
29/01/2024
|
Chinto
|
1302001WL0028083
|
Chinto
|
00462
|
UCBA0001191
|
163
|
163
|
Processed
|
14/06/2024
|
|
4987635063
|
|
CHINTO WO MACHLU RAM
|
|
|
654
|
Bharmour
|
HP-02-001-008-00149600/268
(DURGHATI)
|
1302001008NRG24Z290120241014530
|
29/01/2024
|
Shivani Sharma
|
1302001WL0028062
|
Shivani Sharma
|
00462
|
UCBA0001191
|
205
|
205
|
Processed
|
14/06/2024
|
|
4987635061
|
|
SHIVANI SHARMA
|
|
|
655
|
Bharmour
|
HP-02-001-014-00149300/125
(JAGAT)
|
1302001014NRG24Z290120241024156
|
29/01/2024
|
CHENCHALO DEVI
|
1302001WL0028078
|
CHENCHALO DEVI
|
00462
|
UCBA0001191
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987630830
|
|
CHENCHALO DEVI
|
|
|
656
|
Bharmour
|
HP-02-001-014-00149300/151
(JAGAT)
|
1302001014NRG24Z290120241024202
|
29/01/2024
|
PIUNDI RAM
|
1302001WL0028078
|
PIUNDI RAM
|
00462
|
UCBA0001191
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987635057
|
|
PIUNDI
|
|
|
657
|
Bharmour
|
HP-02-001-014-00149300/168
(JAGAT)
|
1302001014NRG24Z290120241024209
|
29/01/2024
|
BANTU RAM
|
1302001WL0028078
|
BANTU RAM
|
00462
|
UCBA0001191
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987630838
|
|
BANTU RAM
|
|
|
658
|
Bharmour
|
HP-02-001-014-00149300/169
(JAGAT)
|
1302001014NRG24Z290120241024213
|
29/01/2024
|
KANTO
|
1302001WL0028078
|
KANTO
|
00462
|
UCBA0001191
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987630823
|
|
KANTO W/O PRITHI
|
|
|
659
|
Bharmour
|
HP-02-001-014-00149300/21
(JAGAT)
|
1302001014NRG24Z290120241024242
|
29/01/2024
|
ANUP KUMAR
|
1302001WL0028078
|
ANUP KUMAR
|
00462
|
UCBA0001191
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987635059
|
|
ANUP KUMAR
|
|
|
660
|
Bharmour
|
HP-02-001-014-00149300/238
(JAGAT)
|
1302001014NRG24Z290120241024283
|
29/01/2024
|
Kartar Chand
|
1302001WL0028078
|
Kartar Chand
|
00462
|
UCBA0001191
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987630817
|
|
KARTAR CHAND S/O VIDHIYA RAM
|
|
|
661
|
Bharmour
|
HP-02-001-014-00149300/251
(JAGAT)
|
1302001014NRG24Z290120241024309
|
29/01/2024
|
Kanto Devi
|
1302001WL0028078
|
Kanto Devi
|
00462
|
UCBA0001191
|
93
|
93
|
Processed
|
14/06/2024
|
|
4987630829
|
|
KANTO DEVI WO HANS RAJ
|
|
|
662
|
Bharmour
|
HP-02-001-014-00149300/308
(JAGAT)
|
1302001014NRG24Z290120241024413
|
29/01/2024
|
Itender Kumar
|
1302001WL0028078
|
Itender Kumar
|
00462
|
UCBA0001191
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630820
|
|
ETENDER SHARMA SO CHAIN LAL
|
|
|
663
|
Bharmour
|
HP-02-001-014-00149300/328
(JAGAT)
|
1302001014NRG24Z290120241025529
|
29/01/2024
|
KARNAIL SINGH
|
1302001WL0028079
|
KARNAIL SINGH
|
00462
|
UCBA0001191
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630822
|
|
KARNAIL SINGH S/O PRITHI SINGH
|
|
|
664
|
Bharmour
|
HP-02-001-014-00149300/332
(JAGAT)
|
1302001014NRG24Z290120241025589
|
29/01/2024
|
KRISHNA KUMARI
|
1302001WL0028079
|
KRISHNA KUMARI
|
00462
|
UCBA0001191
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987630842
|
|
KRISHNA KUMARI
|
|
|
665
|
Bharmour
|
HP-02-001-014-00149300/358
(JAGAT)
|
1302001014NRG24Z290120241023574
|
29/01/2024
|
PINKI DEVI
|
1302001WL0028077
|
PINKI DEVI
|
00462
|
UCBA0001191
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987635060
|
|
PINKI
|
|
|
666
|
Bharmour
|
HP-02-001-014-00149300/41
(JAGAT)
|
1302001014NRG24Z290120241023782
|
29/01/2024
|
MACHLA RAM
|
1302001WL0028077
|
MACHLA RAM
|
00462
|
UCBA0001191
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630833
|
|
MACHLA RAM SO BHAGMAL
|
|
|
667
|
Bharmour
|
HP-02-001-014-00149300/9
(JAGAT)
|
1302001014NRG24Z290120241023671
|
29/01/2024
|
Nikku Ram
|
1302001WL0028077
|
Nikku Ram
|
00462
|
UCBA0001191
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630819
|
|
NIKKU RAM
|
|
|
668
|
Bharmour
|
HP-02-001-014-00149400/142
(JAGAT)
|
1302001014NRG24Z290120241023601
|
29/01/2024
|
RAJANI DEVI
|
1302001WL0028077
|
RAJANI DEVI
|
00462
|
UCBA0001191
|
95
|
95
|
Processed
|
14/06/2024
|
|
4987634800
|
|
RAJNI
|
|
|
669
|
Bharmour
|
HP-02-001-014-00149400/192
(JAGAT)
|
1302001014NRG24Z290120241023641
|
29/01/2024
|
AMI CHAND
|
1302001WL0028077
|
AMI CHAND
|
00462
|
UCBA0001191
|
80
|
80
|
Processed
|
14/06/2024
|
|
4987634799
|
|
AMI CHAND
|
|
|
670
|
Bharmour
|
HP-02-001-014-00149400/192
(JAGAT)
|
1302001014NRG24Z290120241023640
|
29/01/2024
|
AMI CHAND
|
1302001WL0028077
|
AMI CHAND
|
00462
|
UCBA0001191
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987634798
|
|
AMI CHAND
|
|
|
671
|
Bharmour
|
HP-02-001-024-00148700/262
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017020
|
29/01/2024
|
YOGESH KUMAR
|
1302001WL0028068
|
YOGESH KUMAR
|
00462
|
UCBA0001191
|
61
|
61
|
Processed
|
14/06/2024
|
|
4987630831
|
|
YOGESH KUMAR
|
|
|
672
|
Bharmour
|
HP-02-001-024-00148700/263
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017021
|
29/01/2024
|
VIDO
|
1302001WL0028068
|
VIDO
|
00462
|
UCBA0001191
|
101
|
101
|
Processed
|
14/06/2024
|
|
4987635055
|
|
VIDO WO ROHIT KUMAR
|
|
|
673
|
Bharmour
|
HP-02-001-024-00148700/267
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017027
|
29/01/2024
|
SUSHIL KUMAR
|
1302001WL0028068
|
SUSHIL KUMAR
|
00462
|
UCBA0001191
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987630828
|
|
SUSHEEL KUMAR
|
|
|
674
|
Bharmour
|
HP-02-001-024-00148700/275
(RUHNUKOTHI)
|
1302001024NRG24Z290120241017042
|
29/01/2024
|
RAVIKANT
|
1302001WL0028068
|
RAVIKANT
|
00462
|
UCBA0001191
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987630834
|
|
RAVIKANT
|
|
|
675
|
Bharmour
|
HP-02-001-024-00148700/307
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016817
|
29/01/2024
|
TILAK RAJ
|
1302001WL0028068
|
TILAK RAJ
|
00462
|
UCBA0001191
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987635064
|
|
TILAK RAJ
|
|
|
676
|
Bharmour
|
HP-02-001-024-00148700/313
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016832
|
29/01/2024
|
DINESH KUMAR
|
1302001WL0028068
|
DINESH KUMAR
|
00462
|
UCBA0001191
|
165
|
165
|
Processed
|
14/06/2024
|
|
4987630826
|
|
DINESH KUMAR
|
|
|
677
|
Bharmour
|
HP-02-001-024-00148700/315
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016833
|
29/01/2024
|
PAWAN KUMAR
|
1302001WL0028068
|
PAWAN KUMAR
|
00462
|
UCBA0001191
|
101
|
101
|
Processed
|
14/06/2024
|
|
4987630835
|
|
PAWAN KUMAR
|
|
|
678
|
Bharmour
|
HP-02-001-024-00148700/315
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016835
|
29/01/2024
|
PAWAN KUMAR
|
1302001WL0028068
|
PAWAN KUMAR
|
00462
|
UCBA0001191
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630836
|
|
PAWAN KUMAR
|
|
|
679
|
Bharmour
|
HP-02-001-024-00148700/316
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016839
|
29/01/2024
|
RAVI KUMAR
|
1302001WL0028068
|
RAVI KUMAR
|
00462
|
UCBA0001191
|
101
|
101
|
Processed
|
14/06/2024
|
|
4987630841
|
|
RAVI KUMAR
|
|
|
680
|
Bharmour
|
HP-02-001-024-00148700/316
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016840
|
29/01/2024
|
RAVI KUMAR
|
1302001WL0028068
|
RAVI KUMAR
|
00462
|
UCBA0001191
|
64
|
64
|
Processed
|
14/06/2024
|
|
4987630840
|
|
RAVI KUMAR
|
|
|
681
|
Bharmour
|
HP-02-001-024-00148700/322
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016851
|
29/01/2024
|
Babita Devi
|
1302001WL0028068
|
Babita Devi
|
00462
|
UCBA0001191
|
146
|
146
|
Processed
|
14/06/2024
|
|
4987630837
|
|
BABITA DEVI
|
|
|
682
|
Bharmour
|
HP-02-001-024-00148700/34
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016856
|
29/01/2024
|
Rukmo Devi
|
1302001WL0028068
|
Rukmo Devi
|
00462
|
UCBA0001191
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987630827
|
|
RUKMO DEVI WO JOGINDER SINGH
|
|
|
683
|
Bharmour
|
HP-02-001-024-00148700/35
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016860
|
29/01/2024
|
Bhimo Ram
|
1302001WL0028068
|
Bhimo Ram
|
00462
|
UCBA0001191
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987635058
|
|
BHIMO SO RIKHNU
|
|
|
684
|
Bharmour
|
HP-02-001-024-00148700/60
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016932
|
29/01/2024
|
Kanta Devi
|
1302001WL0028068
|
Kanta Devi
|
00462
|
UCBA0001191
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987630825
|
|
KANTA DEVI
|
|
|
685
|
Bharmour
|
HP-02-001-024-00148700/80
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016974
|
29/01/2024
|
Shimlo Devi
|
1302001WL0028068
|
Shimlo Devi
|
00462
|
UCBA0001191
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987630821
|
|
SIMLO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
686
|
Bharmour
|
HP-02-001-001-02013100/90
(AURA)
|
1302001031NRG24Z290120241027613
|
29/01/2024
|
Chaman Singh
|
1302001WL0028083
|
Chaman Singh
|
00462
|
UCBA0001455
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630843
|
|
CHAMAN LAL SO MAHALU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104114
|
104114
|
|
|
|
|
|
|
|