|
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-02-001-024-00148700/226
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000091
|
28/01/2024
|
REENA DEVI
|
1302001WL0027992
|
REENA DEVI
|
00048
|
BKID0007925
|
128
|
128
|
Processed
|
14/06/2024
|
|
4987618910
|
|
REENA DEVI
|
|
|
2
|
Bharmour
|
HP-02-001-024-00148700/226
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000090
|
28/01/2024
|
REENA DEVI
|
1302001WL0027992
|
REENA DEVI
|
00048
|
BKID0007925
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987618909
|
|
REENA DEVI
|
|
|
3
|
Bharmour
|
HP-02-001-024-00148700/226
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000093
|
28/01/2024
|
REENA DEVI
|
1302001WL0027992
|
REENA DEVI
|
00048
|
BKID0007925
|
64
|
64
|
Processed
|
14/06/2024
|
|
4987618908
|
|
REENA DEVI
|
|
|
4
|
Bharmour
|
HP-02-001-028-00150500/442
(TUNDAH)
|
1302001028NRG24Z280120240998635
|
28/01/2024
|
Suman kumari
|
1302001WL0027988
|
Suman kumari
|
00048
|
BKID0007925
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987618907
|
|
Suman kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
Bharmour
|
HP-02-001-002-00151800/458
(BADGRAN)
|
1302001000NRG24Z280120240993715
|
28/01/2024
|
Sudershna devi
|
1302001WL0027949
|
Sudershna devi
|
00152
|
HDFC0002906
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987618920
|
|
Sudershna devi
|
|
|
6
|
Bharmour
|
HP-02-001-024-00148700/247
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000142
|
28/01/2024
|
BABY AMITA
|
1302001WL0027992
|
BABY AMITA
|
00152
|
HDFC0002906
|
111
|
111
|
Processed
|
14/06/2024
|
|
4987618916
|
|
BABY AMITA
|
|
|
7
|
Bharmour
|
HP-02-001-024-00148700/247
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000140
|
28/01/2024
|
BABY AMITA
|
1302001WL0027992
|
BABY AMITA
|
00152
|
HDFC0002906
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987618917
|
|
BABY AMITA
|
|
|
8
|
Bharmour
|
HP-02-001-024-00148700/247
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000139
|
28/01/2024
|
BABY AMITA
|
1302001WL0027992
|
BABY AMITA
|
00152
|
HDFC0002906
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987618918
|
|
BABY AMITA
|
|
|
9
|
Bharmour
|
HP-02-001-024-00148700/247
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000138
|
28/01/2024
|
NICHU RAM
|
1302001WL0027992
|
NICHU RAM
|
00152
|
HDFC0002906
|
52
|
52
|
Processed
|
14/06/2024
|
|
4987618912
|
|
NICHU RAM
|
|
|
10
|
Bharmour
|
HP-02-001-024-00148700/247
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000137
|
28/01/2024
|
NICHU RAM
|
1302001WL0027992
|
NICHU RAM
|
00152
|
HDFC0002906
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987618911
|
|
NICHU RAM
|
|
|
11
|
Bharmour
|
HP-02-001-024-00148700/247
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000141
|
28/01/2024
|
NICHU RAM
|
1302001WL0027992
|
NICHU RAM
|
00152
|
HDFC0002906
|
99
|
99
|
Processed
|
14/06/2024
|
|
4987618913
|
|
NICHU RAM
|
|
|
12
|
Bharmour
|
HP-02-001-028-00150500/193
(TUNDAH)
|
1302001028NRG24Z280120240998820
|
28/01/2024
|
anil kumar
|
1302001WL0027988
|
anil kumar
|
00152
|
HDFC0002906
|
174
|
174
|
Processed
|
14/06/2024
|
|
4987618915
|
|
anil kumar
|
|
|
13
|
Bharmour
|
HP-02-001-028-00150500/194
(TUNDAH)
|
1302001028NRG24Z280120240998821
|
28/01/2024
|
naresh kumar
|
1302001WL0027988
|
naresh kumar
|
00152
|
HDFC0002906
|
150
|
150
|
Processed
|
14/06/2024
|
|
4987618914
|
|
naresh kumar
|
|
|
14
|
Bharmour
|
HP-02-001-028-00150500/492
(TUNDAH)
|
1302001028NRG24Z280120240999100
|
28/01/2024
|
Sindu devi
|
1302001WL0027989
|
Sindu devi
|
00152
|
HDFC0002906
|
116
|
116
|
Processed
|
14/06/2024
|
|
4987618919
|
|
Sindu devi
|
|
|
15
|
Bharmour
|
HP-02-001-028-00150500/523
(TUNDAH)
|
1302001028NRG24Z280120240998629
|
28/01/2024
|
Bhimi ram
|
1302001WL0027988
|
Bhimi ram
|
00152
|
HDFC0002906
|
160
|
160
|
Processed
|
14/06/2024
|
|
4987618922
|
|
Bhimi ram
|
|
|
16
|
Bharmour
|
HP-02-001-028-00150500/536
(TUNDAH)
|
1302001028NRG24Z280120240999149
|
28/01/2024
|
Pappu ram
|
1302001WL0027989
|
Pappu ram
|
00152
|
HDFC0002906
|
163
|
163
|
Processed
|
14/06/2024
|
|
4987618921
|
|
Pappu ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
17
|
Bharmour
|
HP-02-001-001-02013100/205
(AURA)
|
1302001000NRG24Z280120240993927
|
28/01/2024
|
Bodha ram
|
1302001WL0027953
|
Bodha ram
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987617182
|
|
Bodha ram
|
|
|
18
|
Bharmour
|
HP-02-001-001-02013100/212
(AURA)
|
1302001000NRG24Z280120240993928
|
28/01/2024
|
PARVO DEVI
|
1302001WL0027953
|
PARVO DEVI
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987617187
|
|
PARVO DEVI
|
|
|
19
|
Bharmour
|
HP-02-001-001-02013100/212
(AURA)
|
1302001000NRG24Z280120240993929
|
28/01/2024
|
Reema Devi
|
1302001WL0027953
|
Reema Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987615534
|
|
Reema Devi
|
|
|
20
|
Bharmour
|
HP-02-001-001-02013100/212
(AURA)
|
1302001000NRG24Z280120240993930
|
28/01/2024
|
Rohit Kumar
|
1302001WL0027953
|
Rohit Kumar
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Rejected
|
14/06/2024
|
|
N062401B284E3
|
No Such Account
|
|
|
|
21
|
Bharmour
|
HP-02-001-001-02013100/223
(AURA)
|
1302001000NRG24Z280120240993932
|
28/01/2024
|
Desh raj
|
1302001WL0027953
|
Desh raj
|
00159
|
PUNB0HPGB04
|
206
|
206
|
Processed
|
14/06/2024
|
|
4987617203
|
|
Desh raj
|
|
|
22
|
Bharmour
|
HP-02-001-001-02013100/284
(AURA)
|
1302001000NRG24Z280120240993918
|
28/01/2024
|
Kalpana Devi
|
1302001WL0027953
|
Kalpana Devi
|
00159
|
PUNB0HPGB04
|
206
|
206
|
Processed
|
14/06/2024
|
|
4987615556
|
|
Kalpana Devi
|
|
|
23
|
Bharmour
|
HP-02-001-001-02013100/294
(AURA)
|
1302001000NRG24Z280120240993919
|
28/01/2024
|
Shakuntla devi
|
1302001WL0027953
|
Shakuntla devi
|
00159
|
PUNB0HPGB04
|
206
|
206
|
Processed
|
14/06/2024
|
|
4987618879
|
|
Shakuntla devi
|
|
|
24
|
Bharmour
|
HP-02-001-001-02013100/331
(AURA)
|
1302001000NRG24Z280120240993920
|
28/01/2024
|
Anil Kumar
|
1302001WL0027953
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4987620648
|
|
Anil Kumar
|
|
|
25
|
Bharmour
|
HP-02-001-001-02013100/331
(AURA)
|
1302001000NRG24Z280120240993921
|
28/01/2024
|
Anjali Sharma
|
1302001WL0027953
|
Anjali Sharma
|
00159
|
PUNB0HPGB04
|
206
|
206
|
Processed
|
14/06/2024
|
|
4987618767
|
|
Anjali Sharma
|
|
|
26
|
Bharmour
|
HP-02-001-001-02013100/354
(AURA)
|
1302001000NRG24Z280120240993922
|
28/01/2024
|
Indro devi
|
1302001WL0027953
|
Indro devi
|
00159
|
PUNB0HPGB04
|
206
|
206
|
Processed
|
14/06/2024
|
|
4987618774
|
|
Indro devi
|
|
|
27
|
Bharmour
|
HP-02-001-001-02013100/379
(AURA)
|
1302001000NRG24Z280120240993923
|
28/01/2024
|
Pooja Devi
|
1302001WL0027953
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987614504
|
|
Pooja Devi
|
|
|
28
|
Bharmour
|
HP-02-001-001-02013100/81
(AURA)
|
1302001000NRG24Z280120240993925
|
28/01/2024
|
Prithia Ram
|
1302001WL0027953
|
Prithia Ram
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987617099
|
|
Prithia Ram
|
|
|
29
|
Bharmour
|
HP-02-001-002-00151800/115
(BADGRAN)
|
1302001000NRG24Z280120240993667
|
28/01/2024
|
Ravinder kumar
|
1302001WL0027949
|
Ravinder kumar
|
00159
|
PUNB0HPGB04
|
69
|
69
|
Processed
|
14/06/2024
|
|
4987615489
|
|
Ravinder kumar
|
|
|
30
|
Bharmour
|
HP-02-001-002-00151800/119
(BADGRAN)
|
1302001000NRG24Z280120240993668
|
28/01/2024
|
Chunni Lal
|
1302001WL0027949
|
Chunni Lal
|
00159
|
PUNB0HPGB04
|
69
|
69
|
Processed
|
14/06/2024
|
|
4987620899
|
|
Chunni Lal
|
|
|
31
|
Bharmour
|
HP-02-001-002-00151800/134
(BADGRAN)
|
1302001000NRG24Z280120240993671
|
28/01/2024
|
Jai karan
|
1302001WL0027949
|
Jai karan
|
00159
|
PUNB0HPGB04
|
57
|
57
|
Processed
|
14/06/2024
|
|
4987615517
|
|
Jai karan
|
|
|
32
|
Bharmour
|
HP-02-001-002-00151800/146
(BADGRAN)
|
1302001000NRG24Z280120240993672
|
28/01/2024
|
Chain Singh
|
1302001WL0027949
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
69
|
69
|
Processed
|
14/06/2024
|
|
4987620884
|
|
Chain Singh
|
|
|
33
|
Bharmour
|
HP-02-001-002-00151800/162
(BADGRAN)
|
1302001000NRG24Z280120240993674
|
28/01/2024
|
Butta Ram
|
1302001WL0027949
|
Butta Ram
|
00159
|
PUNB0HPGB04
|
60
|
60
|
Processed
|
14/06/2024
|
|
4987620887
|
|
Butta Ram
|
|
|
34
|
Bharmour
|
HP-02-001-002-00151800/169
(BADGRAN)
|
1302001000NRG24Z280120240993675
|
28/01/2024
|
Bimlo
|
1302001WL0027949
|
Bimlo
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987615536
|
|
Bimlo
|
|
|
35
|
Bharmour
|
HP-02-001-002-00151800/17
(BADGRAN)
|
1302001000NRG24Z280120240993676
|
28/01/2024
|
Suresh
|
1302001WL0027949
|
Suresh
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987614432
|
|
Suresh
|
|
|
36
|
Bharmour
|
HP-02-001-002-00151800/170
(BADGRAN)
|
1302001000NRG24Z280120240993677
|
28/01/2024
|
Dalip Singh
|
1302001WL0027949
|
Dalip Singh
|
00159
|
PUNB0HPGB04
|
90
|
90
|
Processed
|
14/06/2024
|
|
4987620898
|
|
Dalip Singh
|
|
|
37
|
Bharmour
|
HP-02-001-002-00151800/174
(BADGRAN)
|
1302001000NRG24Z280120240993678
|
28/01/2024
|
Kartar Singh
|
1302001WL0027949
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987620891
|
|
Kartar Singh
|
|
|
38
|
Bharmour
|
HP-02-001-002-00151800/175
(BADGRAN)
|
1302001000NRG24Z280120240993680
|
28/01/2024
|
Raj Kumar
|
1302001WL0027949
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987620895
|
|
Raj Kumar
|
|
|
39
|
Bharmour
|
HP-02-001-002-00151800/175
(BADGRAN)
|
1302001000NRG24Z280120240993679
|
28/01/2024
|
Raj Kumar
|
1302001WL0027949
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
40
|
40
|
Processed
|
14/06/2024
|
|
4987620894
|
|
Raj Kumar
|
|
|
40
|
Bharmour
|
HP-02-001-002-00151800/175
(BADGRAN)
|
1302001000NRG24Z280120240993681
|
28/01/2024
|
Sreshatha Devi
|
1302001WL0027949
|
Sreshatha Devi
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Rejected
|
14/06/2024
|
|
N062401B05109
|
Account Closed
|
|
|
|
41
|
Bharmour
|
HP-02-001-002-00151800/189
(BADGRAN)
|
1302001000NRG24Z280120240993684
|
28/01/2024
|
Dillo devi
|
1302001WL0027949
|
Dillo devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987614529
|
|
Dillo devi
|
|
|
42
|
Bharmour
|
HP-02-001-002-00151800/189
(BADGRAN)
|
1302001000NRG24Z280120240993683
|
28/01/2024
|
Kailash Chand
|
1302001WL0027949
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987620890
|
|
Kailash Chand
|
|
|
43
|
Bharmour
|
HP-02-001-002-00151800/199
(BADGRAN)
|
1302001000NRG24Z280120240993685
|
28/01/2024
|
Man Singh
|
1302001WL0027949
|
Man Singh
|
00159
|
PUNB0HPGB04
|
100
|
100
|
Processed
|
14/06/2024
|
|
4987620886
|
|
Man Singh
|
|
|
44
|
Bharmour
|
HP-02-001-002-00151800/200
(BADGRAN)
|
1302001000NRG24Z280120240993686
|
28/01/2024
|
Sumna
|
1302001WL0027949
|
Sumna
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987620900
|
|
Sumna
|
|
|
45
|
Bharmour
|
HP-02-001-002-00151800/207
(BADGRAN)
|
1302001000NRG24Z280120240993688
|
28/01/2024
|
Kuldip Kumar
|
1302001WL0027949
|
Kuldip Kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4987620885
|
|
Kuldip Kumar
|
|
|
46
|
Bharmour
|
HP-02-001-002-00151800/210
(BADGRAN)
|
1302001000NRG24Z280120240993689
|
28/01/2024
|
Madan Lal
|
1302001WL0027949
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
100
|
100
|
Processed
|
14/06/2024
|
|
4987620893
|
|
Madan Lal
|
|
|
47
|
Bharmour
|
HP-02-001-002-00151800/227
(BADGRAN)
|
1302001000NRG24Z280120240993691
|
28/01/2024
|
Desh Raj
|
1302001WL0027949
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
28
|
28
|
Processed
|
14/06/2024
|
|
4987620896
|
|
Desh Raj
|
|
|
48
|
Bharmour
|
HP-02-001-002-00151800/227
(BADGRAN)
|
1302001000NRG24Z280120240993692
|
28/01/2024
|
Drubdo devi
|
1302001WL0027949
|
Drubdo devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987614527
|
|
Drubdo devi
|
|
|
49
|
Bharmour
|
HP-02-001-002-00151800/229
(BADGRAN)
|
1302001000NRG24Z280120240993693
|
28/01/2024
|
Chunni Lal
|
1302001WL0027949
|
Chunni Lal
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987620888
|
|
Chunni Lal
|
|
|
50
|
Bharmour
|
HP-02-001-002-00151800/271
(BADGRAN)
|
1302001000NRG24Z280120240993696
|
28/01/2024
|
Parshotam
|
1302001WL0027949
|
Parshotam
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987614431
|
|
Parshotam
|
|
|
51
|
Bharmour
|
HP-02-001-002-00151800/277
(BADGRAN)
|
1302001000NRG24Z280120240993699
|
28/01/2024
|
Pinki devi
|
1302001WL0027949
|
Pinki devi
|
00159
|
PUNB0HPGB04
|
57
|
57
|
Processed
|
14/06/2024
|
|
4987615535
|
|
Pinki devi
|
|
|
52
|
Bharmour
|
HP-02-001-002-00151800/304
(BADGRAN)
|
1302001000NRG24Z280120240993700
|
28/01/2024
|
Nuradh Ram
|
1302001WL0027949
|
Nuradh Ram
|
00159
|
PUNB0HPGB04
|
100
|
100
|
Processed
|
14/06/2024
|
|
4987620889
|
|
Nuradh Ram
|
|
|
53
|
Bharmour
|
HP-02-001-002-00151800/307
(BADGRAN)
|
1302001000NRG24Z280120240993701
|
28/01/2024
|
Surender Kumar
|
1302001WL0027949
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
100
|
100
|
Processed
|
14/06/2024
|
|
4987614526
|
|
Surender Kumar
|
|
|
54
|
Bharmour
|
HP-02-001-002-00151800/318
(BADGRAN)
|
1302001000NRG24Z280120240993703
|
28/01/2024
|
Vrikamo Devi
|
1302001WL0027949
|
Vrikamo Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987620901
|
|
Vrikamo Devi
|
|
|
55
|
Bharmour
|
HP-02-001-002-00151800/329
(BADGRAN)
|
1302001000NRG24Z280120240993704
|
28/01/2024
|
Reeta Devi
|
1302001WL0027949
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987615470
|
|
Reeta Devi
|
|
|
56
|
Bharmour
|
HP-02-001-002-00151800/348
(BADGRAN)
|
1302001000NRG24Z280120240993705
|
28/01/2024
|
SUNIL KUMAR
|
1302001WL0027949
|
SUNIL KUMAR
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987615471
|
|
SUNIL KUMAR
|
|
|
57
|
Bharmour
|
HP-02-001-002-00151800/358
(BADGRAN)
|
1302001000NRG24Z280120240993706
|
28/01/2024
|
Rekha devi
|
1302001WL0027949
|
Rekha devi
|
00159
|
PUNB0HPGB04
|
100
|
100
|
Processed
|
14/06/2024
|
|
4987615450
|
|
Rekha devi
|
|
|
58
|
Bharmour
|
HP-02-001-002-00151800/367
(BADGRAN)
|
1302001000NRG24Z280120240993707
|
28/01/2024
|
Chhaju Ram
|
1302001WL0027949
|
Chhaju Ram
|
00159
|
PUNB0HPGB04
|
100
|
100
|
Processed
|
14/06/2024
|
|
4987620897
|
|
Chhaju Ram
|
|
|
59
|
Bharmour
|
HP-02-001-002-00151800/37
(BADGRAN)
|
1302001000NRG24Z280120240993708
|
28/01/2024
|
Piplo devi
|
1302001WL0027949
|
Piplo devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987614530
|
|
Piplo devi
|
|
|
60
|
Bharmour
|
HP-02-001-002-00151800/379
(BADGRAN)
|
1302001000NRG24Z280120240993709
|
28/01/2024
|
Sumna devi
|
1302001WL0027949
|
Sumna devi
|
00159
|
PUNB0HPGB04
|
69
|
69
|
Processed
|
14/06/2024
|
|
4987615540
|
|
Sumna devi
|
|
|
61
|
Bharmour
|
HP-02-001-002-00151800/4
(BADGRAN)
|
1302001000NRG24Z280120240993710
|
28/01/2024
|
Chaman
|
1302001WL0027949
|
Chaman
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987614528
|
|
Chaman
|
|
|
62
|
Bharmour
|
HP-02-001-002-00151800/425
(BADGRAN)
|
1302001000NRG24Z280120240993711
|
28/01/2024
|
Surekha devi
|
1302001WL0027949
|
Surekha devi
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987615518
|
|
Surekha devi
|
|
|
63
|
Bharmour
|
HP-02-001-002-00151800/444
(BADGRAN)
|
1302001000NRG24Z280120240993712
|
28/01/2024
|
Rakesh kumar
|
1302001WL0027949
|
Rakesh kumar
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987615541
|
|
Rakesh kumar
|
|
|
64
|
Bharmour
|
HP-02-001-002-00151800/452
(BADGRAN)
|
1302001000NRG24Z280120240993713
|
28/01/2024
|
Sanjay kumar
|
1302001WL0027949
|
Sanjay kumar
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987615539
|
|
Sanjay kumar
|
|
|
65
|
Bharmour
|
HP-02-001-002-00151800/456
(BADGRAN)
|
1302001000NRG24Z280120240993714
|
28/01/2024
|
Ram singh
|
1302001WL0027949
|
Ram singh
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987615555
|
|
Ram singh
|
|
|
66
|
Bharmour
|
HP-02-001-002-00151800/467
(BADGRAN)
|
1302001000NRG24Z280120240993716
|
28/01/2024
|
Bittu ram
|
1302001WL0027949
|
Bittu ram
|
00159
|
PUNB0HPGB04
|
90
|
90
|
Processed
|
14/06/2024
|
|
4987620868
|
|
Bittu ram
|
|
|
67
|
Bharmour
|
HP-02-001-002-00151800/467
(BADGRAN)
|
1302001000NRG24Z280120240993717
|
28/01/2024
|
Sapna devi
|
1302001WL0027949
|
Sapna devi
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
14/06/2024
|
|
4987620869
|
|
Sapna devi
|
|
|
68
|
Bharmour
|
HP-02-001-002-00151800/48
(BADGRAN)
|
1302001000NRG24Z280120240993718
|
28/01/2024
|
Sumitra
|
1302001WL0027949
|
Sumitra
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987620892
|
|
Sumitra
|
|
|
69
|
Bharmour
|
HP-02-001-002-00151800/91
(BADGRAN)
|
1302001000NRG24Z280120240993720
|
28/01/2024
|
Kalyan Singh
|
1302001WL0027949
|
Kalyan Singh
|
00159
|
PUNB0HPGB04
|
72
|
72
|
Processed
|
14/06/2024
|
|
4987620883
|
|
Kalyan Singh
|
|
|
70
|
Bharmour
|
HP-02-001-008-00149600/1
(DURGHATI)
|
1302001000NRG24Z280120240993894
|
28/01/2024
|
Rashma Devi
|
1302001WL0027952
|
Rashma Devi
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987615516
|
|
Rashma Devi
|
|
|
71
|
Bharmour
|
HP-02-001-008-00149600/191
(DURGHATI)
|
1302001000NRG24Z280120240993895
|
28/01/2024
|
Atma ram
|
1302001WL0027952
|
Atma ram
|
00159
|
PUNB0HPGB04
|
51
|
51
|
Processed
|
14/06/2024
|
|
4987614523
|
|
Atma ram
|
|
|
72
|
Bharmour
|
HP-02-001-008-00149600/191
(DURGHATI)
|
1302001000NRG24Z280120240993896
|
28/01/2024
|
Brami devi
|
1302001WL0027952
|
Brami devi
|
00159
|
PUNB0HPGB04
|
89
|
89
|
Processed
|
14/06/2024
|
|
4987617481
|
|
Brami devi
|
|
|
73
|
Bharmour
|
HP-02-001-008-00149600/229
(DURGHATI)
|
1302001000NRG24Z280120240993898
|
28/01/2024
|
Vijay kumar
|
1302001WL0027952
|
Vijay kumar
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987618867
|
|
Vijay kumar
|
|
|
74
|
Bharmour
|
HP-02-001-008-00149600/230
(DURGHATI)
|
1302001000NRG24Z280120240993899
|
28/01/2024
|
Anil kumar
|
1302001WL0027952
|
Anil kumar
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987618978
|
|
Anil kumar
|
|
|
75
|
Bharmour
|
HP-02-001-008-00149600/264
(DURGHATI)
|
1302001000NRG24Z280120240993901
|
28/01/2024
|
Happy
|
1302001WL0027952
|
Happy
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987617088
|
|
Happy
|
|
|
76
|
Bharmour
|
HP-02-001-008-00149600/264
(DURGHATI)
|
1302001000NRG24Z280120240993900
|
28/01/2024
|
Saroj Devi
|
1302001WL0027952
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
89
|
89
|
Processed
|
14/06/2024
|
|
4987618972
|
|
Saroj Devi
|
|
|
77
|
Bharmour
|
HP-02-001-008-00149600/268
(DURGHATI)
|
1302001000NRG24Z280120240993902
|
28/01/2024
|
shekhar
|
1302001WL0027952
|
shekhar
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987620649
|
|
shekhar
|
|
|
78
|
Bharmour
|
HP-02-001-008-00149600/316
(DURGHATI)
|
1302001000NRG24Z280120240993903
|
28/01/2024
|
Sunil Kumar
|
1302001WL0027952
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987617480
|
|
Sunil Kumar
|
|
|
79
|
Bharmour
|
HP-02-001-008-00149600/342
(DURGHATI)
|
1302001000NRG24Z280120240993904
|
28/01/2024
|
Kamal Kumar
|
1302001WL0027952
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987617486
|
|
Kamal Kumar
|
|
|
80
|
Bharmour
|
HP-02-001-008-00149600/357
(DURGHATI)
|
1302001000NRG24Z280120240993906
|
28/01/2024
|
Reeta Kumari
|
1302001WL0027952
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987620882
|
|
Reeta Kumari
|
|
|
81
|
Bharmour
|
HP-02-001-008-00149700/178
(DURGHATI)
|
1302001000NRG24Z280120240993907
|
28/01/2024
|
Om prakash
|
1302001WL0027952
|
Om prakash
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987614473
|
|
Om prakash
|
|
|
82
|
Bharmour
|
HP-02-001-008-00149700/184
(DURGHATI)
|
1302001000NRG24Z280120240993909
|
28/01/2024
|
KISHOR KUMAR
|
1302001WL0027952
|
KISHOR KUMAR
|
00159
|
PUNB0HPGB04
|
101
|
101
|
Processed
|
14/06/2024
|
|
4987618868
|
|
KISHOR KUMAR
|
|
|
83
|
Bharmour
|
HP-02-001-008-00149700/278
(DURGHATI)
|
1302001000NRG24Z280120240993910
|
28/01/2024
|
Rampa Devi
|
1302001WL0027952
|
Rampa Devi
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987618973
|
|
Rampa Devi
|
|
|
84
|
Bharmour
|
HP-02-001-008-00149700/279
(DURGHATI)
|
1302001000NRG24Z280120240993911
|
28/01/2024
|
Sawrna Devi
|
1302001WL0027952
|
Sawrna Devi
|
00159
|
PUNB0HPGB04
|
101
|
101
|
Processed
|
14/06/2024
|
|
4987614525
|
|
Sawrna Devi
|
|
|
85
|
Bharmour
|
HP-02-001-008-00149700/279
(DURGHATI)
|
1302001000NRG24Z280120240993912
|
28/01/2024
|
Yog Raj
|
1302001WL0027952
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
63
|
63
|
Processed
|
14/06/2024
|
|
4987617101
|
|
Yog Raj
|
|
|
86
|
Bharmour
|
HP-02-001-008-00149700/281
(DURGHATI)
|
1302001000NRG24Z280120240993913
|
28/01/2024
|
Mukesh Kumar
|
1302001WL0027952
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
101
|
101
|
Processed
|
14/06/2024
|
|
4987615520
|
|
Mukesh Kumar
|
|
|
87
|
Bharmour
|
HP-02-001-008-00149700/59
(DURGHATI)
|
1302001000NRG24Z280120240993914
|
28/01/2024
|
Dharam Chand
|
1302001WL0027952
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987614524
|
|
Dharam Chand
|
|
|
88
|
Bharmour
|
HP-02-001-008-00149700/86
(DURGHATI)
|
1302001000NRG24Z280120240993915
|
28/01/2024
|
Kesri
|
1302001WL0027952
|
Kesri
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987615467
|
|
Kesri
|
|
|
89
|
Bharmour
|
HP-02-001-008-00149700/86
(DURGHATI)
|
1302001000NRG24Z280120240993916
|
28/01/2024
|
Kewal kumar
|
1302001WL0027952
|
Kewal kumar
|
00159
|
PUNB0HPGB04
|
38
|
38
|
Processed
|
14/06/2024
|
|
4987618775
|
|
Kewal kumar
|
|
|
90
|
Bharmour
|
HP-02-001-022-00152600/616
(POOLAN)
|
1302001000NRG24Z280120240993764
|
28/01/2024
|
Inder jeet
|
1302001WL0027950
|
Inder jeet
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987615559
|
|
Inder jeet
|
|
|
91
|
Bharmour
|
HP-02-001-024-00148700/1
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999862
|
28/01/2024
|
Nimmo Devi
|
1302001WL0027992
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
74
|
74
|
Processed
|
14/06/2024
|
|
4987617138
|
|
Nimmo Devi
|
|
|
92
|
Bharmour
|
HP-02-001-024-00148700/1
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999861
|
28/01/2024
|
Nimmo Devi
|
1302001WL0027992
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987617137
|
|
Nimmo Devi
|
|
|
93
|
Bharmour
|
HP-02-001-024-00148700/1
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999860
|
28/01/2024
|
Nimmo Devi
|
1302001WL0027992
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
11
|
11
|
Processed
|
14/06/2024
|
|
4987617139
|
|
Nimmo Devi
|
|
|
94
|
Bharmour
|
HP-02-001-024-00148700/1
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999859
|
28/01/2024
|
Nimmo Devi
|
1302001WL0027992
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987617140
|
|
Nimmo Devi
|
|
|
95
|
Bharmour
|
HP-02-001-024-00148700/10
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999864
|
28/01/2024
|
RUKMO DEVI
|
1302001WL0027992
|
RUKMO DEVI
|
00159
|
PUNB0HPGB04
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987615551
|
|
RUKMO DEVI
|
|
|
96
|
Bharmour
|
HP-02-001-024-00148700/10
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999863
|
28/01/2024
|
Shyam Singh
|
1302001WL0027992
|
Shyam Singh
|
00159
|
PUNB0HPGB04
|
13
|
13
|
Processed
|
14/06/2024
|
|
4987620313
|
|
Shyam Singh
|
|
|
97
|
Bharmour
|
HP-02-001-024-00148700/102
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999866
|
28/01/2024
|
Geeto Devi
|
1302001WL0027992
|
Geeto Devi
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987614414
|
|
Geeto Devi
|
|
|
98
|
Bharmour
|
HP-02-001-024-00148700/102
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999865
|
28/01/2024
|
Geeto Devi
|
1302001WL0027992
|
Geeto Devi
|
00159
|
PUNB0HPGB04
|
11
|
11
|
Processed
|
14/06/2024
|
|
4987614413
|
|
Geeto Devi
|
|
|
99
|
Bharmour
|
HP-02-001-024-00148700/105
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999869
|
28/01/2024
|
Chuni Lal
|
1302001WL0027992
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
159
|
159
|
Processed
|
14/06/2024
|
|
4987615449
|
|
Chuni Lal
|
|
|
100
|
Bharmour
|
HP-02-001-024-00148700/107
(RUHNUKOTHI)
|
1302001024NRG24Z260120240924877
|
28/01/2024
|
Bido Devi
|
1302001WL0027699
|
Bido Devi
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Processed
|
14/06/2024
|
|
4987614399
|
|
Bido Devi
|
|
|
101
|
Bharmour
|
HP-02-001-024-00148700/108
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999872
|
28/01/2024
|
Darshno Devi
|
1302001WL0027992
|
Darshno Devi
|
00159
|
PUNB0HPGB04
|
117
|
117
|
Processed
|
14/06/2024
|
|
4987614409
|
|
Darshno Devi
|
|
|
102
|
Bharmour
|
HP-02-001-024-00148700/108
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999871
|
28/01/2024
|
Darshno Devi
|
1302001WL0027992
|
Darshno Devi
|
00159
|
PUNB0HPGB04
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987614410
|
|
Darshno Devi
|
|
|
103
|
Bharmour
|
HP-02-001-024-00148700/108
(RUHNUKOTHI)
|
1302001024NRG24Z260120240924878
|
28/01/2024
|
Darshno Devi
|
1302001WL0027699
|
Darshno Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987614411
|
|
Darshno Devi
|
|
|
104
|
Bharmour
|
HP-02-001-024-00148700/108
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999870
|
28/01/2024
|
VINOD KUMAR
|
1302001WL0027992
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
79
|
79
|
Processed
|
14/06/2024
|
|
4987618763
|
|
VINOD KUMAR
|
|
|
105
|
Bharmour
|
HP-02-001-024-00148700/108
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999873
|
28/01/2024
|
VINOD KUMAR
|
1302001WL0027992
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
39
|
39
|
Processed
|
14/06/2024
|
|
4987618762
|
|
VINOD KUMAR
|
|
|
106
|
Bharmour
|
HP-02-001-024-00148700/109
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999874
|
28/01/2024
|
Dharam Chand
|
1302001WL0027992
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Rejected
|
14/06/2024
|
|
N062401B163A1
|
Account Closed
|
|
|
|
107
|
Bharmour
|
HP-02-001-024-00148700/109
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999876
|
28/01/2024
|
Dharam Chand
|
1302001WL0027992
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
155
|
155
|
Rejected
|
14/06/2024
|
|
N062401B163A2
|
Account Closed
|
|
|
|
108
|
Bharmour
|
HP-02-001-024-00148700/109
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999875
|
28/01/2024
|
Isro Devi
|
1302001WL0027992
|
Isro Devi
|
00159
|
PUNB0HPGB04
|
117
|
117
|
Processed
|
14/06/2024
|
|
4987615447
|
|
Isro Devi
|
|
|
109
|
Bharmour
|
HP-02-001-024-00148700/109
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999877
|
28/01/2024
|
Isro Devi
|
1302001WL0027992
|
Isro Devi
|
00159
|
PUNB0HPGB04
|
155
|
155
|
Processed
|
14/06/2024
|
|
4987615448
|
|
Isro Devi
|
|
|
110
|
Bharmour
|
HP-02-001-024-00148700/11
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999879
|
28/01/2024
|
Champa Devi
|
1302001WL0027992
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987615460
|
|
Champa Devi
|
|
|
111
|
Bharmour
|
HP-02-001-024-00148700/11
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999883
|
28/01/2024
|
Champa Devi
|
1302001WL0027992
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987615459
|
|
Champa Devi
|
|
|
112
|
Bharmour
|
HP-02-001-024-00148700/11
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999882
|
28/01/2024
|
Saradu Ram
|
1302001WL0027992
|
Saradu Ram
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987617107
|
|
Saradu Ram
|
|
|
113
|
Bharmour
|
HP-02-001-024-00148700/11
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999881
|
28/01/2024
|
Saradu Ram
|
1302001WL0027992
|
Saradu Ram
|
00159
|
PUNB0HPGB04
|
13
|
13
|
Processed
|
14/06/2024
|
|
4987617105
|
|
Saradu Ram
|
|
|
114
|
Bharmour
|
HP-02-001-024-00148700/11
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999880
|
28/01/2024
|
Saradu Ram
|
1302001WL0027992
|
Saradu Ram
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987617108
|
|
Saradu Ram
|
|
|
115
|
Bharmour
|
HP-02-001-024-00148700/11
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999878
|
28/01/2024
|
Saradu Ram
|
1302001WL0027992
|
Saradu Ram
|
00159
|
PUNB0HPGB04
|
118
|
118
|
Processed
|
14/06/2024
|
|
4987617106
|
|
Saradu Ram
|
|
|
116
|
Bharmour
|
HP-02-001-024-00148700/111
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999885
|
28/01/2024
|
Karnail Singh
|
1302001WL0027992
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
14/06/2024
|
|
4987617148
|
|
Karnail Singh
|
|
|
117
|
Bharmour
|
HP-02-001-024-00148700/111
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999884
|
28/01/2024
|
Karnail Singh
|
1302001WL0027992
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987617147
|
|
Karnail Singh
|
|
|
118
|
Bharmour
|
HP-02-001-024-00148700/111
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999887
|
28/01/2024
|
Sammi Devi
|
1302001WL0027992
|
Sammi Devi
|
00159
|
PUNB0HPGB04
|
117
|
117
|
Processed
|
14/06/2024
|
|
4987617092
|
|
Sammi Devi
|
|
|
119
|
Bharmour
|
HP-02-001-024-00148700/112
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999888
|
28/01/2024
|
Kanto Devi
|
1302001WL0027992
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987617103
|
|
Kanto Devi
|
|
|
120
|
Bharmour
|
HP-02-001-024-00148700/113
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999889
|
28/01/2024
|
Chuni Lal
|
1302001WL0027992
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987617119
|
|
Chuni Lal
|
|
|
121
|
Bharmour
|
HP-02-001-024-00148700/115
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999890
|
28/01/2024
|
Durgo devi
|
1302001WL0027992
|
Durgo devi
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987614531
|
|
Durgo devi
|
|
|
122
|
Bharmour
|
HP-02-001-024-00148700/117
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999892
|
28/01/2024
|
REETA DEVI
|
1302001WL0027992
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
97
|
97
|
Processed
|
14/06/2024
|
|
4987620221
|
|
REETA DEVI
|
|
|
123
|
Bharmour
|
HP-02-001-024-00148700/117
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999891
|
28/01/2024
|
REETA DEVI
|
1302001WL0027992
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987620302
|
|
REETA DEVI
|
|
|
124
|
Bharmour
|
HP-02-001-024-00148700/118
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999896
|
28/01/2024
|
SHANTI DEVI
|
1302001WL0027992
|
SHANTI DEVI
|
00159
|
PUNB0HPGB04
|
86
|
86
|
Processed
|
14/06/2024
|
|
4987617196
|
|
SHANTI DEVI
|
|
|
125
|
Bharmour
|
HP-02-001-024-00148700/118
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999894
|
28/01/2024
|
SHANTI DEVI
|
1302001WL0027992
|
SHANTI DEVI
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987617195
|
|
SHANTI DEVI
|
|
|
126
|
Bharmour
|
HP-02-001-024-00148700/118
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999893
|
28/01/2024
|
SHANTI DEVI
|
1302001WL0027992
|
SHANTI DEVI
|
00159
|
PUNB0HPGB04
|
111
|
111
|
Processed
|
14/06/2024
|
|
4987617194
|
|
SHANTI DEVI
|
|
|
127
|
Bharmour
|
HP-02-001-024-00148700/12
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999898
|
28/01/2024
|
Lambo Devi
|
1302001WL0027992
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987617134
|
|
Lambo Devi
|
|
|
128
|
Bharmour
|
HP-02-001-024-00148700/12
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999897
|
28/01/2024
|
Lambo Devi
|
1302001WL0027992
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987617135
|
|
Lambo Devi
|
|
|
129
|
Bharmour
|
HP-02-001-024-00148700/120
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999899
|
28/01/2024
|
MADHU BHARDWAJ
|
1302001WL0027992
|
MADHU BHARDWAJ
|
00159
|
PUNB0HPGB04
|
68
|
68
|
Processed
|
14/06/2024
|
|
4987620866
|
|
MADHU BHARDWAJ
|
|
|
130
|
Bharmour
|
HP-02-001-024-00148700/120
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999902
|
28/01/2024
|
MADHU BHARDWAJ
|
1302001WL0027992
|
MADHU BHARDWAJ
|
00159
|
PUNB0HPGB04
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987620865
|
|
MADHU BHARDWAJ
|
|
|
131
|
Bharmour
|
HP-02-001-024-00148700/120
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999901
|
28/01/2024
|
Reshmo Devi
|
1302001WL0027992
|
Reshmo Devi
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987620879
|
|
Reshmo Devi
|
|
|
132
|
Bharmour
|
HP-02-001-024-00148700/120
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999900
|
28/01/2024
|
Reshmo Devi
|
1302001WL0027992
|
Reshmo Devi
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987620878
|
|
Reshmo Devi
|
|
|
133
|
Bharmour
|
HP-02-001-024-00148700/123
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999907
|
28/01/2024
|
Jarnail
|
1302001WL0027992
|
Jarnail
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987617186
|
|
Jarnail
|
|
|
134
|
Bharmour
|
HP-02-001-024-00148700/123
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999904
|
28/01/2024
|
Sapna Devi
|
1302001WL0027992
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
151
|
151
|
Processed
|
14/06/2024
|
|
4987614481
|
|
Sapna Devi
|
|
|
135
|
Bharmour
|
HP-02-001-024-00148700/123
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999903
|
28/01/2024
|
Sapna Devi
|
1302001WL0027992
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987614482
|
|
Sapna Devi
|
|
|
136
|
Bharmour
|
HP-02-001-024-00148700/125
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999913
|
28/01/2024
|
Mahinder Kumar
|
1302001WL0027992
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
26
|
26
|
Processed
|
14/06/2024
|
|
4987617183
|
|
Mahinder Kumar
|
|
|
137
|
Bharmour
|
HP-02-001-024-00148700/125
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999912
|
28/01/2024
|
Mahinder Kumar
|
1302001WL0027992
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
21
|
21
|
Processed
|
14/06/2024
|
|
4987617185
|
|
Mahinder Kumar
|
|
|
138
|
Bharmour
|
HP-02-001-024-00148700/125
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999911
|
28/01/2024
|
Mahinder Kumar
|
1302001WL0027992
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987617184
|
|
Mahinder Kumar
|
|
|
139
|
Bharmour
|
HP-02-001-024-00148700/126
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999915
|
28/01/2024
|
Longo Devi
|
1302001WL0027992
|
Longo Devi
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987617214
|
|
Longo Devi
|
|
|
140
|
Bharmour
|
HP-02-001-024-00148700/126
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999914
|
28/01/2024
|
Longo Devi
|
1302001WL0027992
|
Longo Devi
|
00159
|
PUNB0HPGB04
|
79
|
79
|
Processed
|
14/06/2024
|
|
4987617213
|
|
Longo Devi
|
|
|
141
|
Bharmour
|
HP-02-001-024-00148700/129
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999916
|
28/01/2024
|
Suwarna Devi
|
1302001WL0027992
|
Suwarna Devi
|
00159
|
PUNB0HPGB04
|
97
|
97
|
Rejected
|
14/06/2024
|
|
N062401B16673
|
Account Closed
|
|
|
|
142
|
Bharmour
|
HP-02-001-024-00148700/13
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999920
|
28/01/2024
|
Reshmo Devi
|
1302001WL0027992
|
Reshmo Devi
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
14/06/2024
|
|
4987617131
|
|
Reshmo Devi
|
|
|
143
|
Bharmour
|
HP-02-001-024-00148700/13
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999919
|
28/01/2024
|
Reshmo Devi
|
1302001WL0027992
|
Reshmo Devi
|
00159
|
PUNB0HPGB04
|
89
|
89
|
Processed
|
14/06/2024
|
|
4987617129
|
|
Reshmo Devi
|
|
|
144
|
Bharmour
|
HP-02-001-024-00148700/13
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999918
|
28/01/2024
|
Reshmo Devi
|
1302001WL0027992
|
Reshmo Devi
|
00159
|
PUNB0HPGB04
|
63
|
63
|
Processed
|
14/06/2024
|
|
4987617130
|
|
Reshmo Devi
|
|
|
145
|
Bharmour
|
HP-02-001-024-00148700/130
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999922
|
28/01/2024
|
Chaman
|
1302001WL0027992
|
Chaman
|
00159
|
PUNB0HPGB04
|
23
|
23
|
Processed
|
14/06/2024
|
|
4987615435
|
|
Chaman
|
|
|
146
|
Bharmour
|
HP-02-001-024-00148700/130
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999921
|
28/01/2024
|
Chaman
|
1302001WL0027992
|
Chaman
|
00159
|
PUNB0HPGB04
|
13
|
13
|
Processed
|
14/06/2024
|
|
4987615436
|
|
Chaman
|
|
|
147
|
Bharmour
|
HP-02-001-024-00148700/131
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999926
|
28/01/2024
|
Rekha Devi
|
1302001WL0027992
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
14/06/2024
|
|
4987617489
|
|
Rekha Devi
|
|
|
148
|
Bharmour
|
HP-02-001-024-00148700/131
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999925
|
28/01/2024
|
Rekha Devi
|
1302001WL0027992
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987617487
|
|
Rekha Devi
|
|
|
149
|
Bharmour
|
HP-02-001-024-00148700/131
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999923
|
28/01/2024
|
Rekha Devi
|
1302001WL0027992
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987617488
|
|
Rekha Devi
|
|
|
150
|
Bharmour
|
HP-02-001-024-00148700/132
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999928
|
28/01/2024
|
Ashok Kumar
|
1302001WL0027992
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987620652
|
|
Ashok Kumar
|
|
|
151
|
Bharmour
|
HP-02-001-024-00148700/132
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999927
|
28/01/2024
|
Ashok Kumar
|
1302001WL0027992
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987620653
|
|
Ashok Kumar
|
|
|
152
|
Bharmour
|
HP-02-001-024-00148700/135
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999933
|
28/01/2024
|
Nek Raj
|
1302001WL0027992
|
Nek Raj
|
00159
|
PUNB0HPGB04
|
99
|
99
|
Processed
|
14/06/2024
|
|
4987617199
|
|
Nek Raj
|
|
|
153
|
Bharmour
|
HP-02-001-024-00148700/135
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999932
|
28/01/2024
|
Nek Raj
|
1302001WL0027992
|
Nek Raj
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987617198
|
|
Nek Raj
|
|
|
154
|
Bharmour
|
HP-02-001-024-00148700/135
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999930
|
28/01/2024
|
Nek Raj
|
1302001WL0027992
|
Nek Raj
|
00159
|
PUNB0HPGB04
|
65
|
65
|
Processed
|
14/06/2024
|
|
4987617197
|
|
Nek Raj
|
|
|
155
|
Bharmour
|
HP-02-001-024-00148700/136
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999935
|
28/01/2024
|
Kanta Devi
|
1302001WL0027992
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
102
|
102
|
Processed
|
14/06/2024
|
|
4987620645
|
|
Kanta Devi
|
|
|
156
|
Bharmour
|
HP-02-001-024-00148700/136
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999934
|
28/01/2024
|
Kanta Devi
|
1302001WL0027992
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987620646
|
|
Kanta Devi
|
|
|
157
|
Bharmour
|
HP-02-001-024-00148700/14
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999937
|
28/01/2024
|
Chino Dev
|
1302001WL0027992
|
Chino Dev
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987617128
|
|
Chino Dev
|
|
|
158
|
Bharmour
|
HP-02-001-024-00148700/14
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999936
|
28/01/2024
|
Chino Dev
|
1302001WL0027992
|
Chino Dev
|
00159
|
PUNB0HPGB04
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987617127
|
|
Chino Dev
|
|
|
159
|
Bharmour
|
HP-02-001-024-00148700/143
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999941
|
28/01/2024
|
Parshotam
|
1302001WL0027992
|
Parshotam
|
00159
|
PUNB0HPGB04
|
129
|
129
|
Processed
|
14/06/2024
|
|
4987617216
|
|
Parshotam
|
|
|
160
|
Bharmour
|
HP-02-001-024-00148700/143
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999940
|
28/01/2024
|
Parshotam
|
1302001WL0027992
|
Parshotam
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987614398
|
|
Parshotam
|
|
|
161
|
Bharmour
|
HP-02-001-024-00148700/143
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999939
|
28/01/2024
|
Parshotam
|
1302001WL0027992
|
Parshotam
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987614397
|
|
Parshotam
|
|
|
162
|
Bharmour
|
HP-02-001-024-00148700/145
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999943
|
28/01/2024
|
Ghimi Devi
|
1302001WL0027992
|
Ghimi Devi
|
00159
|
PUNB0HPGB04
|
101
|
101
|
Processed
|
14/06/2024
|
|
4987617136
|
|
Ghimi Devi
|
|
|
163
|
Bharmour
|
HP-02-001-024-00148700/145
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999942
|
28/01/2024
|
ROOP LAL
|
1302001WL0027992
|
ROOP LAL
|
00159
|
PUNB0HPGB04
|
63
|
63
|
Processed
|
14/06/2024
|
|
4987614423
|
|
ROOP LAL
|
|
|
164
|
Bharmour
|
HP-02-001-024-00148700/146
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999945
|
28/01/2024
|
Jhafo Ram
|
1302001WL0027992
|
Jhafo Ram
|
00159
|
PUNB0HPGB04
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987617132
|
|
Jhafo Ram
|
|
|
165
|
Bharmour
|
HP-02-001-024-00148700/146
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999944
|
28/01/2024
|
Jhafo Ram
|
1302001WL0027992
|
Jhafo Ram
|
00159
|
PUNB0HPGB04
|
191
|
191
|
Processed
|
14/06/2024
|
|
4987617133
|
|
Jhafo Ram
|
|
|
166
|
Bharmour
|
HP-02-001-024-00148700/147
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999949
|
28/01/2024
|
Rachia Devi
|
1302001WL0027992
|
Rachia Devi
|
00159
|
PUNB0HPGB04
|
115
|
115
|
Processed
|
14/06/2024
|
|
4987617123
|
|
Rachia Devi
|
|
|
167
|
Bharmour
|
HP-02-001-024-00148700/147
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999948
|
28/01/2024
|
Rachia Devi
|
1302001WL0027992
|
Rachia Devi
|
00159
|
PUNB0HPGB04
|
191
|
191
|
Processed
|
14/06/2024
|
|
4987617126
|
|
Rachia Devi
|
|
|
168
|
Bharmour
|
HP-02-001-024-00148700/147
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999947
|
28/01/2024
|
Rachia Devi
|
1302001WL0027992
|
Rachia Devi
|
00159
|
PUNB0HPGB04
|
45
|
45
|
Processed
|
14/06/2024
|
|
4987617124
|
|
Rachia Devi
|
|
|
169
|
Bharmour
|
HP-02-001-024-00148700/147
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999946
|
28/01/2024
|
Rachia Devi
|
1302001WL0027992
|
Rachia Devi
|
00159
|
PUNB0HPGB04
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987617125
|
|
Rachia Devi
|
|
|
170
|
Bharmour
|
HP-02-001-024-00148700/148
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999953
|
28/01/2024
|
Parveen Kumar
|
1302001WL0027992
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987614547
|
|
Parveen Kumar
|
|
|
171
|
Bharmour
|
HP-02-001-024-00148700/148
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999952
|
28/01/2024
|
Parveen Kumar
|
1302001WL0027992
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
14/06/2024
|
|
4987614548
|
|
Parveen Kumar
|
|
|
172
|
Bharmour
|
HP-02-001-024-00148700/148
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999951
|
28/01/2024
|
Parveen Kumar
|
1302001WL0027992
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987614546
|
|
Parveen Kumar
|
|
|
173
|
Bharmour
|
HP-02-001-024-00148700/148
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999950
|
28/01/2024
|
Parveen Kumar
|
1302001WL0027992
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
38
|
38
|
Processed
|
14/06/2024
|
|
4987614545
|
|
Parveen Kumar
|
|
|
174
|
Bharmour
|
HP-02-001-024-00148700/150
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999954
|
28/01/2024
|
Ranju Kumari
|
1302001WL0027992
|
Ranju Kumari
|
00159
|
PUNB0HPGB04
|
159
|
159
|
Processed
|
14/06/2024
|
|
4987618866
|
|
Ranju Kumari
|
|
|
175
|
Bharmour
|
HP-02-001-024-00148700/152
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999958
|
28/01/2024
|
Dhoni Devi
|
1302001WL0027992
|
Dhoni Devi
|
00159
|
PUNB0HPGB04
|
178
|
178
|
Processed
|
14/06/2024
|
|
4987618874
|
|
Dhoni Devi
|
|
|
176
|
Bharmour
|
HP-02-001-024-00148700/152
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999957
|
28/01/2024
|
Dhoni Devi
|
1302001WL0027992
|
Dhoni Devi
|
00159
|
PUNB0HPGB04
|
25
|
25
|
Processed
|
14/06/2024
|
|
4987618873
|
|
Dhoni Devi
|
|
|
177
|
Bharmour
|
HP-02-001-024-00148700/152
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999956
|
28/01/2024
|
Dhoni Devi
|
1302001WL0027992
|
Dhoni Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987618875
|
|
Dhoni Devi
|
|
|
178
|
Bharmour
|
HP-02-001-024-00148700/154
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999960
|
28/01/2024
|
Vikrma Devi
|
1302001WL0027992
|
Vikrma Devi
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987617145
|
|
Vikrma Devi
|
|
|
179
|
Bharmour
|
HP-02-001-024-00148700/154
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999959
|
28/01/2024
|
Vikrma Devi
|
1302001WL0027992
|
Vikrma Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987617146
|
|
Vikrma Devi
|
|
|
180
|
Bharmour
|
HP-02-001-024-00148700/155
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999964
|
28/01/2024
|
Ranjana Devi
|
1302001WL0027992
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
102
|
102
|
Processed
|
14/06/2024
|
|
4987618885
|
|
Ranjana Devi
|
|
|
181
|
Bharmour
|
HP-02-001-024-00148700/155
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999963
|
28/01/2024
|
Ranjana Devi
|
1302001WL0027992
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
26
|
26
|
Processed
|
14/06/2024
|
|
4987618887
|
|
Ranjana Devi
|
|
|
182
|
Bharmour
|
HP-02-001-024-00148700/155
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999962
|
28/01/2024
|
Ranjana Devi
|
1302001WL0027992
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4987618884
|
|
Ranjana Devi
|
|
|
183
|
Bharmour
|
HP-02-001-024-00148700/155
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999961
|
28/01/2024
|
Ranjana Devi
|
1302001WL0027992
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987618886
|
|
Ranjana Devi
|
|
|
184
|
Bharmour
|
HP-02-001-024-00148700/156
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999965
|
28/01/2024
|
Tej Singh
|
1302001WL0027992
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4987614463
|
|
Tej Singh
|
|
|
185
|
Bharmour
|
HP-02-001-024-00148700/157
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999967
|
28/01/2024
|
Paras Ram
|
1302001WL0027992
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987614434
|
|
Paras Ram
|
|
|
186
|
Bharmour
|
HP-02-001-024-00148700/157
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999966
|
28/01/2024
|
Paras Ram
|
1302001WL0027992
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
97
|
97
|
Processed
|
14/06/2024
|
|
4987614433
|
|
Paras Ram
|
|
|
187
|
Bharmour
|
HP-02-001-024-00148700/157
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999968
|
28/01/2024
|
Soma Devi
|
1302001WL0027992
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
101
|
101
|
Processed
|
14/06/2024
|
|
4987614466
|
|
Soma Devi
|
|
|
188
|
Bharmour
|
HP-02-001-024-00148700/162
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999971
|
28/01/2024
|
Indro Devi
|
1302001WL0027992
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
79
|
79
|
Processed
|
14/06/2024
|
|
4987617121
|
|
Indro Devi
|
|
|
189
|
Bharmour
|
HP-02-001-024-00148700/162
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999970
|
28/01/2024
|
Indro Devi
|
1302001WL0027992
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
165
|
165
|
Processed
|
14/06/2024
|
|
4987617120
|
|
Indro Devi
|
|
|
190
|
Bharmour
|
HP-02-001-024-00148700/162
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999969
|
28/01/2024
|
Indro Devi
|
1302001WL0027992
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987617122
|
|
Indro Devi
|
|
|
191
|
Bharmour
|
HP-02-001-024-00148700/163
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999975
|
28/01/2024
|
Piyundi
|
1302001WL0027992
|
Piyundi
|
00159
|
PUNB0HPGB04
|
10
|
10
|
Processed
|
14/06/2024
|
|
4987620658
|
|
Piyundi
|
|
|
192
|
Bharmour
|
HP-02-001-024-00148700/163
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999974
|
28/01/2024
|
Piyundi
|
1302001WL0027992
|
Piyundi
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987620657
|
|
Piyundi
|
|
|
193
|
Bharmour
|
HP-02-001-024-00148700/163
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999973
|
28/01/2024
|
Vikrama Devi
|
1302001WL0027992
|
Vikrama Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4987617117
|
|
Vikrama Devi
|
|
|
194
|
Bharmour
|
HP-02-001-024-00148700/163
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999972
|
28/01/2024
|
Vikrama Devi
|
1302001WL0027992
|
Vikrama Devi
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987617118
|
|
Vikrama Devi
|
|
|
195
|
Bharmour
|
HP-02-001-024-00148700/169
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999976
|
28/01/2024
|
Dhoni Devi
|
1302001WL0027992
|
Dhoni Devi
|
00159
|
PUNB0HPGB04
|
25
|
25
|
Processed
|
14/06/2024
|
|
4987617096
|
|
Dhoni Devi
|
|
|
196
|
Bharmour
|
HP-02-001-024-00148700/170
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999978
|
28/01/2024
|
Kanta Devi
|
1302001WL0027992
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987614439
|
|
Kanta Devi
|
|
|
197
|
Bharmour
|
HP-02-001-024-00148700/170
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999981
|
28/01/2024
|
Kanta Devi
|
1302001WL0027992
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987614438
|
|
Kanta Devi
|
|
|
198
|
Bharmour
|
HP-02-001-024-00148700/175
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999983
|
28/01/2024
|
Radha Devi
|
1302001WL0027992
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
11
|
11
|
Processed
|
14/06/2024
|
|
4987614440
|
|
Radha Devi
|
|
|
199
|
Bharmour
|
HP-02-001-024-00148700/179
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999985
|
28/01/2024
|
Kirna Devi
|
1302001WL0027992
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Rejected
|
14/06/2024
|
|
N062401B0535A
|
Account Closed
|
|
|
|
200
|
Bharmour
|
HP-02-001-024-00148700/179
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999984
|
28/01/2024
|
Kirna Devi
|
1302001WL0027992
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Rejected
|
14/06/2024
|
|
N062401B0535B
|
Account Closed
|
|
|
|
201
|
Bharmour
|
HP-02-001-024-00148700/179
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999986
|
28/01/2024
|
Kirna Devi
|
1302001WL0027992
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Rejected
|
14/06/2024
|
|
N062401B0535C
|
Account Closed
|
|
|
|
202
|
Bharmour
|
HP-02-001-024-00148700/179
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999987
|
28/01/2024
|
Lihtu
|
1302001WL0027992
|
Lihtu
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987618770
|
|
Lihtu
|
|
|
203
|
Bharmour
|
HP-02-001-024-00148700/18
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999988
|
28/01/2024
|
Dhano devi
|
1302001WL0027992
|
Dhano devi
|
00159
|
PUNB0HPGB04
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987617104
|
|
Dhano devi
|
|
|
204
|
Bharmour
|
HP-02-001-024-00148700/181
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999989
|
28/01/2024
|
Durgo Devi
|
1302001WL0027992
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987620656
|
|
Durgo Devi
|
|
|
205
|
Bharmour
|
HP-02-001-024-00148700/183
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999990
|
28/01/2024
|
SUMNA DEVI
|
1302001WL0027992
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987615493
|
|
SUMNA DEVI
|
|
|
206
|
Bharmour
|
HP-02-001-024-00148700/186
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999992
|
28/01/2024
|
Suviro Devi
|
1302001WL0027992
|
Suviro Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987620647
|
|
Suviro Devi
|
|
|
207
|
Bharmour
|
HP-02-001-024-00148700/188
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999994
|
28/01/2024
|
Chaino Devi
|
1302001WL0027992
|
Chaino Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987614468
|
|
Chaino Devi
|
|
|
208
|
Bharmour
|
HP-02-001-024-00148700/188
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999993
|
28/01/2024
|
Chaino Devi
|
1302001WL0027992
|
Chaino Devi
|
00159
|
PUNB0HPGB04
|
155
|
155
|
Processed
|
14/06/2024
|
|
4987614467
|
|
Chaino Devi
|
|
|
209
|
Bharmour
|
HP-02-001-024-00148700/192
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999999
|
28/01/2024
|
Reena Devi
|
1302001WL0027992
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
14/06/2024
|
|
4987617201
|
|
Reena Devi
|
|
|
210
|
Bharmour
|
HP-02-001-024-00148700/193
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000004
|
28/01/2024
|
Prahlad
|
1302001WL0027992
|
Prahlad
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987614521
|
|
Prahlad
|
|
|
211
|
Bharmour
|
HP-02-001-024-00148700/193
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000003
|
28/01/2024
|
Prahlad
|
1302001WL0027992
|
Prahlad
|
00159
|
PUNB0HPGB04
|
11
|
11
|
Processed
|
14/06/2024
|
|
4987614520
|
|
Prahlad
|
|
|
212
|
Bharmour
|
HP-02-001-024-00148700/193
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000001
|
28/01/2024
|
Prahlad
|
1302001WL0027992
|
Prahlad
|
00159
|
PUNB0HPGB04
|
93
|
93
|
Processed
|
14/06/2024
|
|
4987614522
|
|
Prahlad
|
|
|
213
|
Bharmour
|
HP-02-001-024-00148700/196
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000005
|
28/01/2024
|
Kaku Ram
|
1302001WL0027992
|
Kaku Ram
|
00159
|
PUNB0HPGB04
|
40
|
40
|
Processed
|
14/06/2024
|
|
4987614447
|
|
Kaku Ram
|
|
|
214
|
Bharmour
|
HP-02-001-024-00148700/198
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000014
|
28/01/2024
|
RADHA DEVI
|
1302001WL0027992
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987618881
|
|
RADHA DEVI
|
|
|
215
|
Bharmour
|
HP-02-001-024-00148700/198
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000013
|
28/01/2024
|
RADHA DEVI
|
1302001WL0027992
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987618882
|
|
RADHA DEVI
|
|
|
216
|
Bharmour
|
HP-02-001-024-00148700/198
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000016
|
28/01/2024
|
RADHA DEVI
|
1302001WL0027992
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
14/06/2024
|
|
4987618883
|
|
RADHA DEVI
|
|
|
217
|
Bharmour
|
HP-02-001-024-00148700/198
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000015
|
28/01/2024
|
Thakur Singh
|
1302001WL0027992
|
Thakur Singh
|
00159
|
PUNB0HPGB04
|
73
|
73
|
Processed
|
14/06/2024
|
|
4987614418
|
|
Thakur Singh
|
|
|
218
|
Bharmour
|
HP-02-001-024-00148700/198
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000017
|
28/01/2024
|
Thakur Singh
|
1302001WL0027992
|
Thakur Singh
|
00159
|
PUNB0HPGB04
|
26
|
26
|
Processed
|
14/06/2024
|
|
4987614417
|
|
Thakur Singh
|
|
|
219
|
Bharmour
|
HP-02-001-024-00148700/199-A
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000020
|
28/01/2024
|
SUNNI DEVI
|
1302001WL0027992
|
SUNNI DEVI
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987618857
|
|
SUNNI DEVI
|
|
|
220
|
Bharmour
|
HP-02-001-024-00148700/199-A
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000019
|
28/01/2024
|
SUNNI DEVI
|
1302001WL0027992
|
SUNNI DEVI
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987618858
|
|
SUNNI DEVI
|
|
|
221
|
Bharmour
|
HP-02-001-024-00148700/199-A
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000018
|
28/01/2024
|
SUNNI DEVI
|
1302001WL0027992
|
SUNNI DEVI
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987618859
|
|
SUNNI DEVI
|
|
|
222
|
Bharmour
|
HP-02-001-024-00148700/20
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000023
|
28/01/2024
|
Nimo Devi
|
1302001WL0027992
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987617115
|
|
Nimo Devi
|
|
|
223
|
Bharmour
|
HP-02-001-024-00148700/20
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000022
|
28/01/2024
|
Nimo Devi
|
1302001WL0027992
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987617114
|
|
Nimo Devi
|
|
|
224
|
Bharmour
|
HP-02-001-024-00148700/20
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000021
|
28/01/2024
|
Nimo Devi
|
1302001WL0027992
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987617116
|
|
Nimo Devi
|
|
|
225
|
Bharmour
|
HP-02-001-024-00148700/201
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000025
|
28/01/2024
|
Mansa Devi
|
1302001WL0027992
|
Mansa Devi
|
00159
|
PUNB0HPGB04
|
191
|
191
|
Processed
|
14/06/2024
|
|
4987614551
|
|
Mansa Devi
|
|
|
226
|
Bharmour
|
HP-02-001-024-00148700/201
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000024
|
28/01/2024
|
Mansa Devi
|
1302001WL0027992
|
Mansa Devi
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987614550
|
|
Mansa Devi
|
|
|
227
|
Bharmour
|
HP-02-001-024-00148700/201
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000028
|
28/01/2024
|
Mansa Devi
|
1302001WL0027992
|
Mansa Devi
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987614552
|
|
Mansa Devi
|
|
|
228
|
Bharmour
|
HP-02-001-024-00148700/201
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000027
|
28/01/2024
|
Uttam Chand
|
1302001WL0027992
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4987620672
|
|
Uttam Chand
|
|
|
229
|
Bharmour
|
HP-02-001-024-00148700/201
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000026
|
28/01/2024
|
Uttam Chand
|
1302001WL0027992
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987620671
|
|
Uttam Chand
|
|
|
230
|
Bharmour
|
HP-02-001-024-00148700/203
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000030
|
28/01/2024
|
BHOLI DEVI
|
1302001WL0027992
|
BHOLI DEVI
|
00159
|
PUNB0HPGB04
|
68
|
68
|
Processed
|
14/06/2024
|
|
4987617094
|
|
BHOLI DEVI
|
|
|
231
|
Bharmour
|
HP-02-001-024-00148700/203
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000032
|
28/01/2024
|
BHOLI DEVI
|
1302001WL0027992
|
BHOLI DEVI
|
00159
|
PUNB0HPGB04
|
25
|
25
|
Processed
|
14/06/2024
|
|
4987617095
|
|
BHOLI DEVI
|
|
|
232
|
Bharmour
|
HP-02-001-024-00148700/203
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000031
|
28/01/2024
|
Sunil
|
1302001WL0027992
|
Sunil
|
00159
|
PUNB0HPGB04
|
165
|
165
|
Processed
|
14/06/2024
|
|
4987614451
|
|
Sunil
|
|
|
233
|
Bharmour
|
HP-02-001-024-00148700/205
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000036
|
28/01/2024
|
LATA DEVI
|
1302001WL0027992
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987615481
|
|
LATA DEVI
|
|
|
234
|
Bharmour
|
HP-02-001-024-00148700/205
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000035
|
28/01/2024
|
LATA DEVI
|
1302001WL0027992
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987615482
|
|
LATA DEVI
|
|
|
235
|
Bharmour
|
HP-02-001-024-00148700/205
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000033
|
28/01/2024
|
LATA DEVI
|
1302001WL0027992
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987615483
|
|
LATA DEVI
|
|
|
236
|
Bharmour
|
HP-02-001-024-00148700/206
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000040
|
28/01/2024
|
Ramesh Chand
|
1302001WL0027992
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
14/06/2024
|
|
4987615431
|
|
Ramesh Chand
|
|
|
237
|
Bharmour
|
HP-02-001-024-00148700/206
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000038
|
28/01/2024
|
Ramesh Chand
|
1302001WL0027992
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987615432
|
|
Ramesh Chand
|
|
|
238
|
Bharmour
|
HP-02-001-024-00148700/206
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000037
|
28/01/2024
|
Ramesh Chand
|
1302001WL0027992
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Processed
|
14/06/2024
|
|
4987615433
|
|
Ramesh Chand
|
|
|
239
|
Bharmour
|
HP-02-001-024-00148700/209
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000044
|
28/01/2024
|
GUJRO DEVI
|
1302001WL0027992
|
GUJRO DEVI
|
00159
|
PUNB0HPGB04
|
138
|
138
|
Processed
|
14/06/2024
|
|
4987620310
|
|
GUJRO DEVI
|
|
|
240
|
Bharmour
|
HP-02-001-024-00148700/209
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000043
|
28/01/2024
|
GUJRO DEVI
|
1302001WL0027992
|
GUJRO DEVI
|
00159
|
PUNB0HPGB04
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987620311
|
|
GUJRO DEVI
|
|
|
241
|
Bharmour
|
HP-02-001-024-00148700/209
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000042
|
28/01/2024
|
GUJRO DEVI
|
1302001WL0027992
|
GUJRO DEVI
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987620312
|
|
GUJRO DEVI
|
|
|
242
|
Bharmour
|
HP-02-001-024-00148700/209
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000041
|
28/01/2024
|
GUJRO DEVI
|
1302001WL0027992
|
GUJRO DEVI
|
00159
|
PUNB0HPGB04
|
115
|
115
|
Processed
|
14/06/2024
|
|
4987620309
|
|
GUJRO DEVI
|
|
|
243
|
Bharmour
|
HP-02-001-024-00148700/21
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000045
|
28/01/2024
|
Raju Ram
|
1302001WL0027992
|
Raju Ram
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987620670
|
|
Raju Ram
|
|
|
244
|
Bharmour
|
HP-02-001-024-00148700/21
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000047
|
28/01/2024
|
Soma Devi
|
1302001WL0027992
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
90
|
90
|
Processed
|
14/06/2024
|
|
4987618963
|
|
Soma Devi
|
|
|
245
|
Bharmour
|
HP-02-001-024-00148700/21
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000046
|
28/01/2024
|
Soma Devi
|
1302001WL0027992
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987618962
|
|
Soma Devi
|
|
|
246
|
Bharmour
|
HP-02-001-024-00148700/210
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000050
|
28/01/2024
|
Anil Kumari
|
1302001WL0027992
|
Anil Kumari
|
00159
|
PUNB0HPGB04
|
111
|
111
|
Processed
|
14/06/2024
|
|
4987618783
|
|
Anil Kumari
|
|
|
247
|
Bharmour
|
HP-02-001-024-00148700/210
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000049
|
28/01/2024
|
Anil Kumari
|
1302001WL0027992
|
Anil Kumari
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Processed
|
14/06/2024
|
|
4987618785
|
|
Anil Kumari
|
|
|
248
|
Bharmour
|
HP-02-001-024-00148700/210
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000048
|
28/01/2024
|
Anil Kumari
|
1302001WL0027992
|
Anil Kumari
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987618784
|
|
Anil Kumari
|
|
|
249
|
Bharmour
|
HP-02-001-024-00148700/212
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000051
|
28/01/2024
|
Dumnu Ram
|
1302001WL0027992
|
Dumnu Ram
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987617212
|
|
Dumnu Ram
|
|
|
250
|
Bharmour
|
HP-02-001-024-00148700/212
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000053
|
28/01/2024
|
SUMNA DEVI
|
1302001WL0027992
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987615490
|
|
SUMNA DEVI
|
|
|
251
|
Bharmour
|
HP-02-001-024-00148700/212
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000052
|
28/01/2024
|
SUMNA DEVI
|
1302001WL0027992
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987615491
|
|
SUMNA DEVI
|
|
|
252
|
Bharmour
|
HP-02-001-024-00148700/213
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000055
|
28/01/2024
|
Pushpa Devi
|
1302001WL0027992
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
14/06/2024
|
|
4987618976
|
|
Pushpa Devi
|
|
|
253
|
Bharmour
|
HP-02-001-024-00148700/213
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000054
|
28/01/2024
|
Pushpa Devi
|
1302001WL0027992
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987618977
|
|
Pushpa Devi
|
|
|
254
|
Bharmour
|
HP-02-001-024-00148700/214
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000056
|
28/01/2024
|
Dani Devi
|
1302001WL0027992
|
Dani Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987614483
|
|
Dani Devi
|
|
|
255
|
Bharmour
|
HP-02-001-024-00148700/219
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000066
|
28/01/2024
|
RAJ KUMAR
|
1302001WL0027992
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987618773
|
|
RAJ KUMAR
|
|
|
256
|
Bharmour
|
HP-02-001-024-00148700/219
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000065
|
28/01/2024
|
Rukhani Devi
|
1302001WL0027992
|
Rukhani Devi
|
00159
|
PUNB0HPGB04
|
178
|
178
|
Processed
|
14/06/2024
|
|
4987620876
|
|
Rukhani Devi
|
|
|
257
|
Bharmour
|
HP-02-001-024-00148700/219
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000068
|
28/01/2024
|
Rukhani Devi
|
1302001WL0027992
|
Rukhani Devi
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987620874
|
|
Rukhani Devi
|
|
|
258
|
Bharmour
|
HP-02-001-024-00148700/219
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000067
|
28/01/2024
|
Rukhani Devi
|
1302001WL0027992
|
Rukhani Devi
|
00159
|
PUNB0HPGB04
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987620875
|
|
Rukhani Devi
|
|
|
259
|
Bharmour
|
HP-02-001-024-00148700/22
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000072
|
28/01/2024
|
Beena Devi
|
1302001WL0027992
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987618892
|
|
Beena Devi
|
|
|
260
|
Bharmour
|
HP-02-001-024-00148700/22
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000071
|
28/01/2024
|
Beena Devi
|
1302001WL0027992
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987618895
|
|
Beena Devi
|
|
|
261
|
Bharmour
|
HP-02-001-024-00148700/22
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000070
|
28/01/2024
|
Beena Devi
|
1302001WL0027992
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987618893
|
|
Beena Devi
|
|
|
262
|
Bharmour
|
HP-02-001-024-00148700/22
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000069
|
28/01/2024
|
Beena Devi
|
1302001WL0027992
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987618894
|
|
Beena Devi
|
|
|
263
|
Bharmour
|
HP-02-001-024-00148700/220
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000074
|
28/01/2024
|
RADHA DEVI
|
1302001WL0027992
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
155
|
155
|
Processed
|
14/06/2024
|
|
4987615494
|
|
RADHA DEVI
|
|
|
264
|
Bharmour
|
HP-02-001-024-00148700/220
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000073
|
28/01/2024
|
RADHA DEVI
|
1302001WL0027992
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987615495
|
|
RADHA DEVI
|
|
|
265
|
Bharmour
|
HP-02-001-024-00148700/221
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000076
|
28/01/2024
|
Savitro Devi
|
1302001WL0027992
|
Savitro Devi
|
00159
|
PUNB0HPGB04
|
178
|
178
|
Processed
|
14/06/2024
|
|
4987618869
|
|
Savitro Devi
|
|
|
266
|
Bharmour
|
HP-02-001-024-00148700/221
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000075
|
28/01/2024
|
Savitro Devi
|
1302001WL0027992
|
Savitro Devi
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987618871
|
|
Savitro Devi
|
|
|
267
|
Bharmour
|
HP-02-001-024-00148700/221
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000077
|
28/01/2024
|
Savitro Devi
|
1302001WL0027992
|
Savitro Devi
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987618870
|
|
Savitro Devi
|
|
|
268
|
Bharmour
|
HP-02-001-024-00148700/222
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000080
|
28/01/2024
|
Kamlesh kumar
|
1302001WL0027992
|
Kamlesh kumar
|
00159
|
PUNB0HPGB04
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987618860
|
|
Kamlesh kumar
|
|
|
269
|
Bharmour
|
HP-02-001-024-00148700/222
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000079
|
28/01/2024
|
Kamlesh kumar
|
1302001WL0027992
|
Kamlesh kumar
|
00159
|
PUNB0HPGB04
|
91
|
91
|
Processed
|
14/06/2024
|
|
4987618862
|
|
Kamlesh kumar
|
|
|
270
|
Bharmour
|
HP-02-001-024-00148700/222
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000078
|
28/01/2024
|
Kamlesh kumar
|
1302001WL0027992
|
Kamlesh kumar
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987618861
|
|
Kamlesh kumar
|
|
|
271
|
Bharmour
|
HP-02-001-024-00148700/224
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000084
|
28/01/2024
|
Shakina devi
|
1302001WL0027992
|
Shakina devi
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987618779
|
|
Shakina devi
|
|
|
272
|
Bharmour
|
HP-02-001-024-00148700/224
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000083
|
28/01/2024
|
Shakina devi
|
1302001WL0027992
|
Shakina devi
|
00159
|
PUNB0HPGB04
|
169
|
169
|
Processed
|
14/06/2024
|
|
4987618777
|
|
Shakina devi
|
|
|
273
|
Bharmour
|
HP-02-001-024-00148700/224
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000081
|
28/01/2024
|
Shakina devi
|
1302001WL0027992
|
Shakina devi
|
00159
|
PUNB0HPGB04
|
159
|
159
|
Processed
|
14/06/2024
|
|
4987618778
|
|
Shakina devi
|
|
|
274
|
Bharmour
|
HP-02-001-024-00148700/225
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000085
|
28/01/2024
|
SUMNA DEVI
|
1302001WL0027992
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
178
|
178
|
Processed
|
14/06/2024
|
|
4987620220
|
|
SUMNA DEVI
|
|
|
275
|
Bharmour
|
HP-02-001-024-00148700/225
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000088
|
28/01/2024
|
SUMNA DEVI
|
1302001WL0027992
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987615496
|
|
SUMNA DEVI
|
|
|
276
|
Bharmour
|
HP-02-001-024-00148700/225
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000087
|
28/01/2024
|
SUMNA DEVI
|
1302001WL0027992
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
14/06/2024
|
|
4987620219
|
|
SUMNA DEVI
|
|
|
277
|
Bharmour
|
HP-02-001-024-00148700/225
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000086
|
28/01/2024
|
SUMNA DEVI
|
1302001WL0027992
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987620218
|
|
SUMNA DEVI
|
|
|
278
|
Bharmour
|
HP-02-001-024-00148700/226
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000092
|
28/01/2024
|
Uttam Chand
|
1302001WL0027992
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4987615468
|
|
Uttam Chand
|
|
|
279
|
Bharmour
|
HP-02-001-024-00148700/227
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000095
|
28/01/2024
|
Madan Lal
|
1302001WL0027992
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987617097
|
|
Madan Lal
|
|
|
280
|
Bharmour
|
HP-02-001-024-00148700/227
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000094
|
28/01/2024
|
Sakuntla Devi
|
1302001WL0027992
|
Sakuntla Devi
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
14/06/2024
|
|
4987618967
|
|
Sakuntla Devi
|
|
|
281
|
Bharmour
|
HP-02-001-024-00148700/228
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000098
|
28/01/2024
|
Ravi Kumar
|
1302001WL0027992
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4987614544
|
|
Ravi Kumar
|
|
|
282
|
Bharmour
|
HP-02-001-024-00148700/228
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000097
|
28/01/2024
|
Ravi Kumar
|
1302001WL0027992
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987614543
|
|
Ravi Kumar
|
|
|
283
|
Bharmour
|
HP-02-001-024-00148700/228
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000096
|
28/01/2024
|
Ravi Kumar
|
1302001WL0027992
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
138
|
138
|
Processed
|
14/06/2024
|
|
4987614542
|
|
Ravi Kumar
|
|
|
284
|
Bharmour
|
HP-02-001-024-00148700/23
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000103
|
28/01/2024
|
Jagdish Chand
|
1302001WL0027992
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
14/06/2024
|
|
4987617109
|
|
Jagdish Chand
|
|
|
285
|
Bharmour
|
HP-02-001-024-00148700/23
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000102
|
28/01/2024
|
Jagdish Chand
|
1302001WL0027992
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Processed
|
14/06/2024
|
|
4987617110
|
|
Jagdish Chand
|
|
|
286
|
Bharmour
|
HP-02-001-024-00148700/231
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000105
|
28/01/2024
|
Anju Devi
|
1302001WL0027992
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
14/06/2024
|
|
4987618888
|
|
Anju Devi
|
|
|
287
|
Bharmour
|
HP-02-001-024-00148700/231
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000104
|
28/01/2024
|
Anju Devi
|
1302001WL0027992
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987618889
|
|
Anju Devi
|
|
|
288
|
Bharmour
|
HP-02-001-024-00148700/231
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000106
|
28/01/2024
|
Anju Devi
|
1302001WL0027992
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4987618890
|
|
Anju Devi
|
|
|
289
|
Bharmour
|
HP-02-001-024-00148700/233
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000108
|
28/01/2024
|
KUSHMA DEVI
|
1302001WL0027992
|
KUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987615505
|
|
KUSHMA DEVI
|
|
|
290
|
Bharmour
|
HP-02-001-024-00148700/233
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000107
|
28/01/2024
|
KUSHMA DEVI
|
1302001WL0027992
|
KUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987615504
|
|
KUSHMA DEVI
|
|
|
291
|
Bharmour
|
HP-02-001-024-00148700/233
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000110
|
28/01/2024
|
KUSHMA DEVI
|
1302001WL0027992
|
KUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Processed
|
14/06/2024
|
|
4987615506
|
|
KUSHMA DEVI
|
|
|
292
|
Bharmour
|
HP-02-001-024-00148700/233
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000109
|
28/01/2024
|
Parveen Kumar
|
1302001WL0027992
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987620870
|
|
Parveen Kumar
|
|
|
293
|
Bharmour
|
HP-02-001-024-00148700/233
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000111
|
28/01/2024
|
Parveen Kumar
|
1302001WL0027992
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987620871
|
|
Parveen Kumar
|
|
|
294
|
Bharmour
|
HP-02-001-024-00148700/234
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000113
|
28/01/2024
|
Ambo Devi
|
1302001WL0027992
|
Ambo Devi
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
14/06/2024
|
|
4987618965
|
|
Ambo Devi
|
|
|
295
|
Bharmour
|
HP-02-001-024-00148700/234
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000112
|
28/01/2024
|
Pratap Chand
|
1302001WL0027992
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
40
|
40
|
Processed
|
14/06/2024
|
|
4987614533
|
|
Pratap Chand
|
|
|
296
|
Bharmour
|
HP-02-001-024-00148700/234
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000114
|
28/01/2024
|
Pratap Chand
|
1302001WL0027992
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987614534
|
|
Pratap Chand
|
|
|
297
|
Bharmour
|
HP-02-001-024-00148700/235
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000116
|
28/01/2024
|
Chaman Lal
|
1302001WL0027992
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987614538
|
|
Chaman Lal
|
|
|
298
|
Bharmour
|
HP-02-001-024-00148700/235
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000115
|
28/01/2024
|
Saruti Devi
|
1302001WL0027992
|
Saruti Devi
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
14/06/2024
|
|
4987617491
|
|
Saruti Devi
|
|
|
299
|
Bharmour
|
HP-02-001-024-00148700/238
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000122
|
28/01/2024
|
KUNTA
|
1302001WL0027992
|
KUNTA
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987618902
|
|
KUNTA
|
|
|
300
|
Bharmour
|
HP-02-001-024-00148700/238
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000121
|
28/01/2024
|
Souji Ram
|
1302001WL0027992
|
Souji Ram
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987614537
|
|
Souji Ram
|
|
|
301
|
Bharmour
|
HP-02-001-024-00148700/238
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000120
|
28/01/2024
|
Souji Ram
|
1302001WL0027992
|
Souji Ram
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987614535
|
|
Souji Ram
|
|
|
302
|
Bharmour
|
HP-02-001-024-00148700/238
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000123
|
28/01/2024
|
Souji Ram
|
1302001WL0027992
|
Souji Ram
|
00159
|
PUNB0HPGB04
|
28
|
28
|
Processed
|
14/06/2024
|
|
4987614536
|
|
Souji Ram
|
|
|
303
|
Bharmour
|
HP-02-001-024-00148700/240
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000127
|
28/01/2024
|
Gilmo Devi
|
1302001WL0027992
|
Gilmo Devi
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Processed
|
14/06/2024
|
|
4987618854
|
|
Gilmo Devi
|
|
|
304
|
Bharmour
|
HP-02-001-024-00148700/240
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000126
|
28/01/2024
|
Gilmo Devi
|
1302001WL0027992
|
Gilmo Devi
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
14/06/2024
|
|
4987618852
|
|
Gilmo Devi
|
|
|
305
|
Bharmour
|
HP-02-001-024-00148700/240
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000125
|
28/01/2024
|
Gilmo Devi
|
1302001WL0027992
|
Gilmo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4987618853
|
|
Gilmo Devi
|
|
|
306
|
Bharmour
|
HP-02-001-024-00148700/240
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000124
|
28/01/2024
|
Nichu Ram
|
1302001WL0027992
|
Nichu Ram
|
00159
|
PUNB0HPGB04
|
25
|
25
|
Processed
|
14/06/2024
|
|
4987614532
|
|
Nichu Ram
|
|
|
307
|
Bharmour
|
HP-02-001-024-00148700/241
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000128
|
28/01/2024
|
Kuldeep Kumar
|
1302001WL0027992
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
143
|
143
|
Processed
|
14/06/2024
|
|
4987614549
|
|
Kuldeep Kumar
|
|
|
308
|
Bharmour
|
HP-02-001-024-00148700/243
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000129
|
28/01/2024
|
Mohan Lal
|
1302001WL0027992
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987618872
|
|
Mohan Lal
|
|
|
309
|
Bharmour
|
HP-02-001-024-00148700/243
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000130
|
28/01/2024
|
SHRETU
|
1302001WL0027992
|
SHRETU
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987620316
|
|
SHRETU
|
|
|
310
|
Bharmour
|
HP-02-001-024-00148700/243
(RUHNUKOTHI)
|
1302001024NRG24Z260120240924881
|
28/01/2024
|
SHRETU
|
1302001WL0027699
|
SHRETU
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987620315
|
|
SHRETU
|
|
|
311
|
Bharmour
|
HP-02-001-024-00148700/245
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000135
|
28/01/2024
|
Sanjay Kumar
|
1302001WL0027992
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987615434
|
|
Sanjay Kumar
|
|
|
312
|
Bharmour
|
HP-02-001-024-00148700/246
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000136
|
28/01/2024
|
CHUHRI DEVI
|
1302001WL0027992
|
CHUHRI DEVI
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987618969
|
|
CHUHRI DEVI
|
|
|
313
|
Bharmour
|
HP-02-001-024-00148700/248
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000146
|
28/01/2024
|
Sub Karan
|
1302001WL0027992
|
Sub Karan
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987620306
|
|
Sub Karan
|
|
|
314
|
Bharmour
|
HP-02-001-024-00148700/248
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000145
|
28/01/2024
|
Sub Karan
|
1302001WL0027992
|
Sub Karan
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987620305
|
|
Sub Karan
|
|
|
315
|
Bharmour
|
HP-02-001-024-00148700/248
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000144
|
28/01/2024
|
Sub Karan
|
1302001WL0027992
|
Sub Karan
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987620303
|
|
Sub Karan
|
|
|
316
|
Bharmour
|
HP-02-001-024-00148700/248
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000143
|
28/01/2024
|
Sub Karan
|
1302001WL0027992
|
Sub Karan
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987620304
|
|
Sub Karan
|
|
|
317
|
Bharmour
|
HP-02-001-024-00148700/25
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000150
|
28/01/2024
|
Mast Ram
|
1302001WL0027992
|
Mast Ram
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987617143
|
|
Mast Ram
|
|
|
318
|
Bharmour
|
HP-02-001-024-00148700/25
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000149
|
28/01/2024
|
Mast Ram
|
1302001WL0027992
|
Mast Ram
|
00159
|
PUNB0HPGB04
|
28
|
28
|
Processed
|
14/06/2024
|
|
4987617144
|
|
Mast Ram
|
|
|
319
|
Bharmour
|
HP-02-001-024-00148700/25
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000148
|
28/01/2024
|
Mast Ram
|
1302001WL0027992
|
Mast Ram
|
00159
|
PUNB0HPGB04
|
191
|
191
|
Processed
|
14/06/2024
|
|
4987617141
|
|
Mast Ram
|
|
|
320
|
Bharmour
|
HP-02-001-024-00148700/25
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000147
|
28/01/2024
|
Mast Ram
|
1302001WL0027992
|
Mast Ram
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987617142
|
|
Mast Ram
|
|
|
321
|
Bharmour
|
HP-02-001-024-00148700/250
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000153
|
28/01/2024
|
Santosh Kumari
|
1302001WL0027992
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987615466
|
|
Santosh Kumari
|
|
|
322
|
Bharmour
|
HP-02-001-024-00148700/250
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000152
|
28/01/2024
|
Santosh Kumari
|
1302001WL0027992
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987615464
|
|
Santosh Kumari
|
|
|
323
|
Bharmour
|
HP-02-001-024-00148700/250
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000151
|
28/01/2024
|
Santosh Kumari
|
1302001WL0027992
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
178
|
178
|
Processed
|
14/06/2024
|
|
4987615465
|
|
Santosh Kumari
|
|
|
324
|
Bharmour
|
HP-02-001-024-00148700/252
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000155
|
28/01/2024
|
PANO DEVI
|
1302001WL0027992
|
PANO DEVI
|
00159
|
PUNB0HPGB04
|
115
|
115
|
Processed
|
14/06/2024
|
|
4987618896
|
|
PANO DEVI
|
|
|
325
|
Bharmour
|
HP-02-001-024-00148700/252
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000154
|
28/01/2024
|
PANO DEVI
|
1302001WL0027992
|
PANO DEVI
|
00159
|
PUNB0HPGB04
|
23
|
23
|
Processed
|
14/06/2024
|
|
4987618897
|
|
PANO DEVI
|
|
|
326
|
Bharmour
|
HP-02-001-024-00148700/32
(RUHNUKOTHI)
|
1302001024NRG24Z260120240924883
|
28/01/2024
|
KHINO DEVI
|
1302001WL0027699
|
KHINO DEVI
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987617111
|
|
KHINO DEVI
|
|
|
327
|
Bharmour
|
HP-02-001-028-00150500/10
(TUNDAH)
|
1302001028NRG24Z280120240998719
|
28/01/2024
|
Chudhu Ram
|
1302001WL0027988
|
Chudhu Ram
|
00159
|
PUNB0HPGB04
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987614515
|
|
Chudhu Ram
|
|
|
328
|
Bharmour
|
HP-02-001-028-00150500/100
(TUNDAH)
|
1302001028NRG24Z280120240998747
|
28/01/2024
|
Kaya Devi
|
1302001WL0027988
|
Kaya Devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987617156
|
|
Kaya Devi
|
|
|
329
|
Bharmour
|
HP-02-001-028-00150500/101
(TUNDAH)
|
1302001028NRG24Z280120240998751
|
28/01/2024
|
Kahan Singh
|
1302001WL0027988
|
Kahan Singh
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987614405
|
|
Kahan Singh
|
|
|
330
|
Bharmour
|
HP-02-001-028-00150500/103
(TUNDAH)
|
1302001028NRG24Z280120240998752
|
28/01/2024
|
Buta Ram
|
1302001WL0027988
|
Buta Ram
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987617200
|
|
Buta Ram
|
|
|
331
|
Bharmour
|
HP-02-001-028-00150500/104
(TUNDAH)
|
1302001028NRG24Z280120240998754
|
28/01/2024
|
Nudhu
|
1302001WL0027988
|
Nudhu
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987614427
|
|
Nudhu
|
|
|
332
|
Bharmour
|
HP-02-001-028-00150500/104
(TUNDAH)
|
1302001028NRG24Z280120240998757
|
28/01/2024
|
Nudhu
|
1302001WL0027988
|
Nudhu
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987615564
|
|
Nudhu
|
|
|
333
|
Bharmour
|
HP-02-001-028-00150500/106
(TUNDAH)
|
1302001028NRG24Z280120240998758
|
28/01/2024
|
Atma
|
1302001WL0027988
|
Atma
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987617191
|
|
Atma
|
|
|
334
|
Bharmour
|
HP-02-001-028-00150500/106
(TUNDAH)
|
1302001028NRG24Z280120240998759
|
28/01/2024
|
Manmgla
|
1302001WL0027988
|
Manmgla
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987617192
|
|
Manmgla
|
|
|
335
|
Bharmour
|
HP-02-001-028-00150500/106
(TUNDAH)
|
1302001028NRG24Z280120240998760
|
28/01/2024
|
Manmgla
|
1302001WL0027988
|
Manmgla
|
00159
|
PUNB0HPGB04
|
38
|
38
|
Processed
|
14/06/2024
|
|
4987617193
|
|
Manmgla
|
|
|
336
|
Bharmour
|
HP-02-001-028-00150500/107
(TUNDAH)
|
1302001028NRG24Z280120240998762
|
28/01/2024
|
Chalo
|
1302001WL0027988
|
Chalo
|
00159
|
PUNB0HPGB04
|
38
|
38
|
Processed
|
14/06/2024
|
|
4987614458
|
|
Chalo
|
|
|
337
|
Bharmour
|
HP-02-001-028-00150500/107
(TUNDAH)
|
1302001028NRG24Z280120240998743
|
28/01/2024
|
Pappu ram
|
1302001WL0027988
|
Pappu ram
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987617083
|
|
Pappu ram
|
|
|
338
|
Bharmour
|
HP-02-001-028-00150500/109
(TUNDAH)
|
1302001028NRG24Z280120240998744
|
28/01/2024
|
Bharat ram
|
1302001WL0027988
|
Bharat ram
|
00159
|
PUNB0HPGB04
|
118
|
118
|
Processed
|
14/06/2024
|
|
4987620677
|
|
Bharat ram
|
|
|
339
|
Bharmour
|
HP-02-001-028-00150500/110
(TUNDAH)
|
1302001028NRG24Z280120240998746
|
28/01/2024
|
Feeta Devi
|
1302001WL0027988
|
Feeta Devi
|
00159
|
PUNB0HPGB04
|
38
|
38
|
Processed
|
14/06/2024
|
|
4987614443
|
|
Feeta Devi
|
|
|
340
|
Bharmour
|
HP-02-001-028-00150500/111
(TUNDAH)
|
1302001028NRG24Z280120240998715
|
28/01/2024
|
Madan Lal
|
1302001WL0027988
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987614426
|
|
Madan Lal
|
|
|
341
|
Bharmour
|
HP-02-001-028-00150500/111
(TUNDAH)
|
1302001028NRG24Z280120240998716
|
28/01/2024
|
Madan Lal
|
1302001WL0027988
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987614425
|
|
Madan Lal
|
|
|
342
|
Bharmour
|
HP-02-001-028-00150500/112
(TUNDAH)
|
1302001028NRG24Z280120240998718
|
28/01/2024
|
Kahan Singh
|
1302001WL0027988
|
Kahan Singh
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987614486
|
|
Kahan Singh
|
|
|
343
|
Bharmour
|
HP-02-001-028-00150500/112
(TUNDAH)
|
1302001028NRG24Z280120240998615
|
28/01/2024
|
Kahan Singh
|
1302001WL0027988
|
Kahan Singh
|
00159
|
PUNB0HPGB04
|
38
|
38
|
Processed
|
14/06/2024
|
|
4987614485
|
|
Kahan Singh
|
|
|
344
|
Bharmour
|
HP-02-001-028-00150500/112
(TUNDAH)
|
1302001028NRG24Z280120240998717
|
28/01/2024
|
Ruko Devi
|
1302001WL0027988
|
Ruko Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987620335
|
|
Ruko Devi
|
|
|
345
|
Bharmour
|
HP-02-001-028-00150500/113
(TUNDAH)
|
1302001028NRG24Z280120240998741
|
28/01/2024
|
Rovan Ram
|
1302001WL0027988
|
Rovan Ram
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987614404
|
|
Rovan Ram
|
|
|
346
|
Bharmour
|
HP-02-001-028-00150500/114
(TUNDAH)
|
1302001028NRG24Z280120240998720
|
28/01/2024
|
Hukami Ram
|
1302001WL0027988
|
Hukami Ram
|
00159
|
PUNB0HPGB04
|
38
|
38
|
Processed
|
14/06/2024
|
|
4987614435
|
|
Hukami Ram
|
|
|
347
|
Bharmour
|
HP-02-001-028-00150500/116
(TUNDAH)
|
1302001028NRG24Z280120240998654
|
28/01/2024
|
Parkasho
|
1302001WL0027988
|
Parkasho
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987614406
|
|
Parkasho
|
|
|
348
|
Bharmour
|
HP-02-001-028-00150500/117
(TUNDAH)
|
1302001028NRG24Z280120240998708
|
28/01/2024
|
sANJAY
|
1302001WL0027988
|
sANJAY
|
00159
|
PUNB0HPGB04
|
131
|
131
|
Processed
|
14/06/2024
|
|
4987618980
|
|
sANJAY
|
|
|
349
|
Bharmour
|
HP-02-001-028-00150500/118
(TUNDAH)
|
1302001028NRG24Z280120240998713
|
28/01/2024
|
Chunko
|
1302001WL0027988
|
Chunko
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987620461
|
|
Chunko
|
|
|
350
|
Bharmour
|
HP-02-001-028-00150500/118
(TUNDAH)
|
1302001028NRG24Z280120240998710
|
28/01/2024
|
Devi singh
|
1302001WL0027988
|
Devi singh
|
00159
|
PUNB0HPGB04
|
38
|
38
|
Processed
|
14/06/2024
|
|
4987618899
|
|
Devi singh
|
|
|
351
|
Bharmour
|
HP-02-001-028-00150500/119
(TUNDAH)
|
1302001028NRG24Z280120240998714
|
28/01/2024
|
Roshan Lal
|
1302001WL0027988
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987620331
|
|
Roshan Lal
|
|
|
352
|
Bharmour
|
HP-02-001-028-00150500/12
(TUNDAH)
|
1302001028NRG24Z280120240998616
|
28/01/2024
|
Geeto Devi
|
1302001WL0027988
|
Geeto Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987614508
|
|
Geeto Devi
|
|
|
353
|
Bharmour
|
HP-02-001-028-00150500/120
(TUNDAH)
|
1302001028NRG24Z280120240998727
|
28/01/2024
|
Bindro Devi
|
1302001WL0027988
|
Bindro Devi
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987614437
|
|
Bindro Devi
|
|
|
354
|
Bharmour
|
HP-02-001-028-00150500/121
(TUNDAH)
|
1302001028NRG24Z280120240998653
|
28/01/2024
|
Vikram Jeet
|
1302001WL0027988
|
Vikram Jeet
|
00159
|
PUNB0HPGB04
|
131
|
131
|
Processed
|
14/06/2024
|
|
4987614412
|
|
Vikram Jeet
|
|
|
355
|
Bharmour
|
HP-02-001-028-00150500/123
(TUNDAH)
|
1302001028NRG24Z280120240998723
|
28/01/2024
|
Ravo
|
1302001WL0027988
|
Ravo
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987615419
|
|
Ravo
|
|
|
356
|
Bharmour
|
HP-02-001-028-00150500/123
(TUNDAH)
|
1302001028NRG24Z280120240998724
|
28/01/2024
|
Ravo
|
1302001WL0027988
|
Ravo
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987615420
|
|
Ravo
|
|
|
357
|
Bharmour
|
HP-02-001-028-00150500/126
(TUNDAH)
|
1302001028NRG24Z280120240998731
|
28/01/2024
|
Sakuntla Devi
|
1302001WL0027988
|
Sakuntla Devi
|
00159
|
PUNB0HPGB04
|
38
|
38
|
Processed
|
14/06/2024
|
|
4987614506
|
|
Sakuntla Devi
|
|
|
358
|
Bharmour
|
HP-02-001-028-00150500/127
(TUNDAH)
|
1302001028NRG24Z280120240998706
|
28/01/2024
|
Kirpa Ram
|
1302001WL0027988
|
Kirpa Ram
|
00159
|
PUNB0HPGB04
|
38
|
38
|
Processed
|
14/06/2024
|
|
4987620321
|
|
Kirpa Ram
|
|
|
359
|
Bharmour
|
HP-02-001-028-00150500/129
(TUNDAH)
|
1302001028NRG24Z280120240998734
|
28/01/2024
|
Pralhad ram
|
1302001WL0027988
|
Pralhad ram
|
00159
|
PUNB0HPGB04
|
131
|
131
|
Processed
|
14/06/2024
|
|
4987617165
|
|
Pralhad ram
|
|
|
360
|
Bharmour
|
HP-02-001-028-00150500/13
(TUNDAH)
|
1302001028NRG24Z280120240998735
|
28/01/2024
|
Budho Devi
|
1302001WL0027988
|
Budho Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987620470
|
|
Budho Devi
|
|
|
361
|
Bharmour
|
HP-02-001-028-00150500/130
(TUNDAH)
|
1302001028NRG24Z280120240998681
|
28/01/2024
|
Bensu Ram
|
1302001WL0027988
|
Bensu Ram
|
00159
|
PUNB0HPGB04
|
38
|
38
|
Processed
|
14/06/2024
|
|
4987614436
|
|
Bensu Ram
|
|
|
362
|
Bharmour
|
HP-02-001-028-00150500/131
(TUNDAH)
|
1302001028NRG24Z280120240998685
|
28/01/2024
|
Kisso
|
1302001WL0027988
|
Kisso
|
00159
|
PUNB0HPGB04
|
183
|
183
|
Processed
|
14/06/2024
|
|
4987614484
|
|
Kisso
|
|
|
363
|
Bharmour
|
HP-02-001-028-00150500/134
(TUNDAH)
|
1302001028NRG24Z280120240998686
|
28/01/2024
|
Hari Lal
|
1302001WL0027988
|
Hari Lal
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987620434
|
|
Hari Lal
|
|
|
364
|
Bharmour
|
HP-02-001-028-00150500/135
(TUNDAH)
|
1302001028NRG24Z280120240998687
|
28/01/2024
|
Naino devi
|
1302001WL0027988
|
Naino devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987615418
|
|
Naino devi
|
|
|
365
|
Bharmour
|
HP-02-001-028-00150500/137
(TUNDAH)
|
1302001028NRG24Z280120240998688
|
28/01/2024
|
Rekha Devi
|
1302001WL0027988
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987615438
|
|
Rekha Devi
|
|
|
366
|
Bharmour
|
HP-02-001-028-00150500/14
(TUNDAH)
|
1302001028NRG24Z280120240998691
|
28/01/2024
|
Chanalu ram
|
1302001WL0027988
|
Chanalu ram
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987614507
|
|
Chanalu ram
|
|
|
367
|
Bharmour
|
HP-02-001-028-00150500/140
(TUNDAH)
|
1302001028NRG24Z280120240998693
|
28/01/2024
|
Sumna Devi
|
1302001WL0027988
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
108
|
108
|
Processed
|
14/06/2024
|
|
4987617207
|
|
Sumna Devi
|
|
|
368
|
Bharmour
|
HP-02-001-028-00150500/142
(TUNDAH)
|
1302001028NRG24Z280120240998701
|
28/01/2024
|
Kisso Ram
|
1302001WL0027988
|
Kisso Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987620452
|
|
Kisso Ram
|
|
|
369
|
Bharmour
|
HP-02-001-028-00150500/142
(TUNDAH)
|
1302001028NRG24Z280120240998702
|
28/01/2024
|
Tripta Devi
|
1302001WL0027988
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987618772
|
|
Tripta Devi
|
|
|
370
|
Bharmour
|
HP-02-001-028-00150500/143
(TUNDAH)
|
1302001028NRG24Z280120240998704
|
28/01/2024
|
Desh Raj
|
1302001WL0027988
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
106
|
106
|
Processed
|
14/06/2024
|
|
4987614452
|
|
Desh Raj
|
|
|
371
|
Bharmour
|
HP-02-001-028-00150500/143
(TUNDAH)
|
1302001028NRG24Z280120240998705
|
28/01/2024
|
Tripta Devi
|
1302001WL0027988
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
138
|
138
|
Processed
|
14/06/2024
|
|
4987614453
|
|
Tripta Devi
|
|
|
372
|
Bharmour
|
HP-02-001-028-00150500/148
(TUNDAH)
|
1302001028NRG24Z280120240998694
|
28/01/2024
|
Ashwani Kumar
|
1302001WL0027988
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987615413
|
|
Ashwani Kumar
|
|
|
373
|
Bharmour
|
HP-02-001-028-00150500/148
(TUNDAH)
|
1302001028NRG24Z280120240998695
|
28/01/2024
|
Veena Devi
|
1302001WL0027988
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987620669
|
|
Veena Devi
|
|
|
374
|
Bharmour
|
HP-02-001-028-00150500/15
(TUNDAH)
|
1302001028NRG24Z280120240998698
|
28/01/2024
|
Rihadi Devi
|
1302001WL0027988
|
Rihadi Devi
|
00159
|
PUNB0HPGB04
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987620453
|
|
Rihadi Devi
|
|
|
375
|
Bharmour
|
HP-02-001-028-00150500/152
(TUNDAH)
|
1302001028NRG24Z280120240998700
|
28/01/2024
|
Makhani Devi
|
1302001WL0027988
|
Makhani Devi
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987615440
|
|
Makhani Devi
|
|
|
376
|
Bharmour
|
HP-02-001-028-00150500/152
(TUNDAH)
|
1302001028NRG24Z280120240998699
|
28/01/2024
|
Roshan
|
1302001WL0027988
|
Roshan
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987620661
|
|
Roshan
|
|
|
377
|
Bharmour
|
HP-02-001-028-00150500/156
(TUNDAH)
|
1302001028NRG24Z280120240998671
|
28/01/2024
|
Kanta Ram
|
1302001WL0027988
|
Kanta Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4987614491
|
|
Kanta Ram
|
|
|
378
|
Bharmour
|
HP-02-001-028-00150500/156
(TUNDAH)
|
1302001028NRG24Z280120240998672
|
28/01/2024
|
Parvo devi
|
1302001WL0027988
|
Parvo devi
|
00159
|
PUNB0HPGB04
|
138
|
138
|
Processed
|
14/06/2024
|
|
4987615444
|
|
Parvo devi
|
|
|
379
|
Bharmour
|
HP-02-001-028-00150500/157
(TUNDAH)
|
1302001028NRG24Z280120240998655
|
28/01/2024
|
Chikini
|
1302001WL0027988
|
Chikini
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987615442
|
|
Chikini
|
|
|
380
|
Bharmour
|
HP-02-001-028-00150500/157
(TUNDAH)
|
1302001028NRG24Z280120240998674
|
28/01/2024
|
Tilak Raj
|
1302001WL0027988
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987620463
|
|
Tilak Raj
|
|
|
381
|
Bharmour
|
HP-02-001-028-00150500/164
(TUNDAH)
|
1302001028NRG24Z280120240998675
|
28/01/2024
|
Bhagat Ram
|
1302001WL0027988
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987620435
|
|
Bhagat Ram
|
|
|
382
|
Bharmour
|
HP-02-001-028-00150500/164
(TUNDAH)
|
1302001028NRG24Z280120240998676
|
28/01/2024
|
Punno Devi
|
1302001WL0027988
|
Punno Devi
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987614490
|
|
Punno Devi
|
|
|
383
|
Bharmour
|
HP-02-001-028-00150500/167
(TUNDAH)
|
1302001028NRG24Z280120240998678
|
28/01/2024
|
Relmo Devi
|
1302001WL0027988
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987615409
|
|
Relmo Devi
|
|
|
384
|
Bharmour
|
HP-02-001-028-00150500/167
(TUNDAH)
|
1302001028NRG24Z280120240998677
|
28/01/2024
|
Shakti Parsad
|
1302001WL0027988
|
Shakti Parsad
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987620431
|
|
Shakti Parsad
|
|
|
385
|
Bharmour
|
HP-02-001-028-00150500/168
(TUNDAH)
|
1302001028NRG24Z280120240998680
|
28/01/2024
|
Jasol Ram
|
1302001WL0027988
|
Jasol Ram
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987614489
|
|
Jasol Ram
|
|
|
386
|
Bharmour
|
HP-02-001-028-00150500/168
(TUNDAH)
|
1302001028NRG24Z280120240998657
|
28/01/2024
|
Napali devi
|
1302001WL0027988
|
Napali devi
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987615499
|
|
Napali devi
|
|
|
387
|
Bharmour
|
HP-02-001-028-00150500/170
(TUNDAH)
|
1302001028NRG24Z280120240998664
|
28/01/2024
|
tara
|
1302001WL0027988
|
tara
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
14/06/2024
|
|
4987620440
|
|
tara
|
|
|
388
|
Bharmour
|
HP-02-001-028-00150500/171
(TUNDAH)
|
1302001028NRG24Z280120240998666
|
28/01/2024
|
Puran Chand
|
1302001WL0027988
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
40
|
40
|
Processed
|
14/06/2024
|
|
4987620462
|
|
Puran Chand
|
|
|
389
|
Bharmour
|
HP-02-001-028-00150500/171
(TUNDAH)
|
1302001028NRG24Z280120240998667
|
28/01/2024
|
RADHA DEVI
|
1302001WL0027988
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987615445
|
|
RADHA DEVI
|
|
|
390
|
Bharmour
|
HP-02-001-028-00150500/172
(TUNDAH)
|
1302001028NRG24Z280120240998669
|
28/01/2024
|
Ravan Ram
|
1302001WL0027988
|
Ravan Ram
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
14/06/2024
|
|
4987620455
|
|
Ravan Ram
|
|
|
391
|
Bharmour
|
HP-02-001-028-00150500/173
(TUNDAH)
|
1302001028NRG24Z280120240998656
|
28/01/2024
|
Rowan
|
1302001WL0027988
|
Rowan
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987615561
|
|
Rowan
|
|
|
392
|
Bharmour
|
HP-02-001-028-00150500/177
(TUNDAH)
|
1302001028NRG24Z280120240998659
|
28/01/2024
|
Ajay kumar
|
1302001WL0027988
|
Ajay kumar
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
14/06/2024
|
|
4987615443
|
|
Ajay kumar
|
|
|
393
|
Bharmour
|
HP-02-001-028-00150500/179
(TUNDAH)
|
1302001028NRG24Z280120240998661
|
28/01/2024
|
Relmo
|
1302001WL0027988
|
Relmo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987620662
|
|
Relmo
|
|
|
394
|
Bharmour
|
HP-02-001-028-00150500/18
(TUNDAH)
|
1302001028NRG24Z280120240998662
|
28/01/2024
|
leelo devi
|
1302001WL0027988
|
leelo devi
|
00159
|
PUNB0HPGB04
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987614502
|
|
leelo devi
|
|
|
395
|
Bharmour
|
HP-02-001-028-00150500/182
(TUNDAH)
|
1302001028NRG24Z280120240998812
|
28/01/2024
|
Babu ram
|
1302001WL0027988
|
Babu ram
|
00159
|
PUNB0HPGB04
|
150
|
150
|
Processed
|
14/06/2024
|
|
4987617494
|
|
Babu ram
|
|
|
396
|
Bharmour
|
HP-02-001-028-00150500/183
(TUNDAH)
|
1302001028NRG24Z280120240998815
|
28/01/2024
|
Arti devi
|
1302001WL0027988
|
Arti devi
|
00159
|
PUNB0HPGB04
|
12
|
12
|
Processed
|
14/06/2024
|
|
4987617086
|
|
Arti devi
|
|
|
397
|
Bharmour
|
HP-02-001-028-00150500/185
(TUNDAH)
|
1302001028NRG24Z280120240998816
|
28/01/2024
|
RAJ KUMAR
|
1302001WL0027988
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987620319
|
|
RAJ KUMAR
|
|
|
398
|
Bharmour
|
HP-02-001-028-00150500/186
(TUNDAH)
|
1302001028NRG24Z280120240998817
|
28/01/2024
|
Sunku Ram
|
1302001WL0027988
|
Sunku Ram
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987614445
|
|
Sunku Ram
|
|
|
399
|
Bharmour
|
HP-02-001-028-00150500/186
(TUNDAH)
|
1302001028NRG24Z280120240998818
|
28/01/2024
|
Vikrma Devi
|
1302001WL0027988
|
Vikrma Devi
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987615410
|
|
Vikrma Devi
|
|
|
400
|
Bharmour
|
HP-02-001-028-00150500/187
(TUNDAH)
|
1302001028NRG24Z280120240998808
|
28/01/2024
|
Nimo devi
|
1302001WL0027988
|
Nimo devi
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
14/06/2024
|
|
4987615457
|
|
Nimo devi
|
|
|
401
|
Bharmour
|
HP-02-001-028-00150500/188
(TUNDAH)
|
1302001028NRG24Z280120240998810
|
28/01/2024
|
Ashok Kumar
|
1302001WL0027988
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987620675
|
|
Ashok Kumar
|
|
|
402
|
Bharmour
|
HP-02-001-028-00150500/189
(TUNDAH)
|
1302001028NRG24Z280120240998811
|
28/01/2024
|
Ram Ditta
|
1302001WL0027988
|
Ram Ditta
|
00159
|
PUNB0HPGB04
|
174
|
174
|
Processed
|
14/06/2024
|
|
4987620665
|
|
Ram Ditta
|
|
|
403
|
Bharmour
|
HP-02-001-028-00150500/19
(TUNDAH)
|
1302001028NRG24Z280120240998617
|
28/01/2024
|
Nudhu
|
1302001WL0027988
|
Nudhu
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987614519
|
|
Nudhu
|
|
|
404
|
Bharmour
|
HP-02-001-028-00150500/190
(TUNDAH)
|
1302001028NRG24Z280120240998894
|
28/01/2024
|
CHAINCHLO DEVI
|
1302001WL0027988
|
CHAINCHLO DEVI
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987617493
|
|
CHAINCHLO DEVI
|
|
|
405
|
Bharmour
|
HP-02-001-028-00150500/190
(TUNDAH)
|
1302001028NRG24Z280120240998650
|
28/01/2024
|
Sugirv kumar
|
1302001WL0027988
|
Sugirv kumar
|
00159
|
PUNB0HPGB04
|
116
|
116
|
Processed
|
14/06/2024
|
|
4987615562
|
|
Sugirv kumar
|
|
|
406
|
Bharmour
|
HP-02-001-028-00150500/192
(TUNDAH)
|
1302001028NRG24Z280120240998819
|
28/01/2024
|
Panja Ram
|
1302001WL0027988
|
Panja Ram
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987620429
|
|
Panja Ram
|
|
|
407
|
Bharmour
|
HP-02-001-028-00150500/195
(TUNDAH)
|
1302001028NRG24Z280120240998822
|
28/01/2024
|
Pratap Chand
|
1302001WL0027988
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
14/06/2024
|
|
4987614511
|
|
Pratap Chand
|
|
|
408
|
Bharmour
|
HP-02-001-028-00150500/196
(TUNDAH)
|
1302001028NRG24Z280120240998823
|
28/01/2024
|
DURGO DEVI
|
1302001WL0027988
|
DURGO DEVI
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987617089
|
|
DURGO DEVI
|
|
|
409
|
Bharmour
|
HP-02-001-028-00150500/197
(TUNDAH)
|
1302001028NRG24Z280120240998824
|
28/01/2024
|
Nimmo devi
|
1302001WL0027988
|
Nimmo devi
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987620872
|
|
Nimmo devi
|
|
|
410
|
Bharmour
|
HP-02-001-028-00150500/197
(TUNDAH)
|
1302001028NRG24Z280120240998825
|
28/01/2024
|
Tilak Raj
|
1302001WL0027988
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
58
|
58
|
Processed
|
14/06/2024
|
|
4987614512
|
|
Tilak Raj
|
|
|
411
|
Bharmour
|
HP-02-001-028-00150500/198
(TUNDAH)
|
1302001028NRG24Z280120240998826
|
28/01/2024
|
Desh raj
|
1302001WL0027988
|
Desh raj
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
14/06/2024
|
|
4987615456
|
|
Desh raj
|
|
|
412
|
Bharmour
|
HP-02-001-028-00150500/198
(TUNDAH)
|
1302001028NRG24Z280120240998827
|
28/01/2024
|
Reena Devi
|
1302001WL0027988
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
138
|
138
|
Processed
|
14/06/2024
|
|
4987618863
|
|
Reena Devi
|
|
|
413
|
Bharmour
|
HP-02-001-028-00150500/199
(TUNDAH)
|
1302001028NRG24Z280120240998829
|
28/01/2024
|
Bhanto devi
|
1302001WL0027988
|
Bhanto devi
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987614517
|
|
Bhanto devi
|
|
|
414
|
Bharmour
|
HP-02-001-028-00150500/199
(TUNDAH)
|
1302001028NRG24Z280120240998828
|
28/01/2024
|
Desh raj
|
1302001WL0027988
|
Desh raj
|
00159
|
PUNB0HPGB04
|
174
|
174
|
Processed
|
14/06/2024
|
|
4987620469
|
|
Desh raj
|
|
|
415
|
Bharmour
|
HP-02-001-028-00150500/200
(TUNDAH)
|
1302001028NRG24Z280120240998830
|
28/01/2024
|
Shimlo
|
1302001WL0027988
|
Shimlo
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
14/06/2024
|
|
4987620437
|
|
Shimlo
|
|
|
416
|
Bharmour
|
HP-02-001-028-00150500/201
(TUNDAH)
|
1302001028NRG24Z280120240998831
|
28/01/2024
|
Ghima Devi
|
1302001WL0027988
|
Ghima Devi
|
00159
|
PUNB0HPGB04
|
150
|
150
|
Processed
|
14/06/2024
|
|
4987620466
|
|
Ghima Devi
|
|
|
417
|
Bharmour
|
HP-02-001-028-00150500/202
(TUNDAH)
|
1302001028NRG24Z280120240998846
|
28/01/2024
|
Chatar Singh
|
1302001WL0027988
|
Chatar Singh
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987620439
|
|
Chatar Singh
|
|
|
418
|
Bharmour
|
HP-02-001-028-00150500/202
(TUNDAH)
|
1302001028NRG24Z280120240998847
|
28/01/2024
|
Taro devi
|
1302001WL0027988
|
Taro devi
|
00159
|
PUNB0HPGB04
|
174
|
174
|
Processed
|
14/06/2024
|
|
4987617478
|
|
Taro devi
|
|
|
419
|
Bharmour
|
HP-02-001-028-00150500/203
(TUNDAH)
|
1302001028NRG24Z280120240998837
|
28/01/2024
|
Dev Dutt
|
1302001WL0027988
|
Dev Dutt
|
00159
|
PUNB0HPGB04
|
174
|
174
|
Processed
|
14/06/2024
|
|
4987614513
|
|
Dev Dutt
|
|
|
420
|
Bharmour
|
HP-02-001-028-00150500/207
(TUNDAH)
|
1302001028NRG24Z280120240998838
|
28/01/2024
|
Chatro Ram
|
1302001WL0027988
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
1
|
1
|
Processed
|
14/06/2024
|
|
4987620659
|
|
Chatro Ram
|
|
|
421
|
Bharmour
|
HP-02-001-028-00150500/21
(TUNDAH)
|
1302001028NRG24Z280120240998839
|
28/01/2024
|
Jovnu
|
1302001WL0027988
|
Jovnu
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987620438
|
|
Jovnu
|
|
|
422
|
Bharmour
|
HP-02-001-028-00150500/211
(TUNDAH)
|
1302001028NRG24Z280120240998832
|
28/01/2024
|
Dhujj
|
1302001WL0027988
|
Dhujj
|
00159
|
PUNB0HPGB04
|
1
|
1
|
Processed
|
14/06/2024
|
|
4987620660
|
|
Dhujj
|
|
|
423
|
Bharmour
|
HP-02-001-028-00150500/213
(TUNDAH)
|
1302001028NRG24Z280120240998833
|
28/01/2024
|
Missi Devi
|
1302001WL0027988
|
Missi Devi
|
00159
|
PUNB0HPGB04
|
49
|
49
|
Processed
|
14/06/2024
|
|
4987615453
|
|
Missi Devi
|
|
|
424
|
Bharmour
|
HP-02-001-028-00150500/217
(TUNDAH)
|
1302001028NRG24Z280120240998835
|
28/01/2024
|
HANS RAJ
|
1302001WL0027988
|
HANS RAJ
|
00159
|
PUNB0HPGB04
|
88
|
88
|
Processed
|
14/06/2024
|
|
4987617181
|
|
HANS RAJ
|
|
|
425
|
Bharmour
|
HP-02-001-028-00150500/217
(TUNDAH)
|
1302001028NRG24Z280120240998836
|
28/01/2024
|
HANS RAJ
|
1302001WL0027988
|
HANS RAJ
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987617180
|
|
HANS RAJ
|
|
|
426
|
Bharmour
|
HP-02-001-028-00150500/22
(TUNDAH)
|
1302001028NRG24Z280120240998840
|
28/01/2024
|
Narad
|
1302001WL0027988
|
Narad
|
00159
|
PUNB0HPGB04
|
161
|
161
|
Processed
|
14/06/2024
|
|
4987620334
|
|
Narad
|
|
|
427
|
Bharmour
|
HP-02-001-028-00150500/221
(TUNDAH)
|
1302001028NRG24Z280120240998843
|
28/01/2024
|
Khairo devi
|
1302001WL0027988
|
Khairo devi
|
00159
|
PUNB0HPGB04
|
35
|
35
|
Processed
|
14/06/2024
|
|
4987617495
|
|
Khairo devi
|
|
|
428
|
Bharmour
|
HP-02-001-028-00150500/221
(TUNDAH)
|
1302001028NRG24Z280120240998844
|
28/01/2024
|
Kihru Ram
|
1302001WL0027988
|
Kihru Ram
|
00159
|
PUNB0HPGB04
|
117
|
117
|
Processed
|
14/06/2024
|
|
4987617161
|
|
Kihru Ram
|
|
|
429
|
Bharmour
|
HP-02-001-028-00150500/222
(TUNDAH)
|
1302001028NRG24Z280120240998845
|
28/01/2024
|
KENCHO DEVI
|
1302001WL0027988
|
KENCHO DEVI
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987620460
|
|
KENCHO DEVI
|
|
|
430
|
Bharmour
|
HP-02-001-028-00150500/223
(TUNDAH)
|
1302001028NRG24Z280120240998848
|
28/01/2024
|
Durgo devi
|
1302001WL0027988
|
Durgo devi
|
00159
|
PUNB0HPGB04
|
117
|
117
|
Processed
|
14/06/2024
|
|
4987614501
|
|
Durgo devi
|
|
|
431
|
Bharmour
|
HP-02-001-028-00150500/224
(TUNDAH)
|
1302001028NRG24Z280120240998767
|
28/01/2024
|
Baratia Ram
|
1302001WL0027988
|
Baratia Ram
|
00159
|
PUNB0HPGB04
|
103
|
103
|
Processed
|
14/06/2024
|
|
4987614477
|
|
Baratia Ram
|
|
|
432
|
Bharmour
|
HP-02-001-028-00150500/225
(TUNDAH)
|
1302001028NRG24Z280120240998850
|
28/01/2024
|
Dhuj Ram
|
1302001WL0027988
|
Dhuj Ram
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
14/06/2024
|
|
4987617190
|
|
Dhuj Ram
|
|
|
433
|
Bharmour
|
HP-02-001-028-00150500/227
(TUNDAH)
|
1302001028NRG24Z280120240998851
|
28/01/2024
|
Krishan Kumar
|
1302001WL0027988
|
Krishan Kumar
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987617100
|
|
Krishan Kumar
|
|
|
434
|
Bharmour
|
HP-02-001-028-00150500/228
(TUNDAH)
|
1302001028NRG24Z280120240998852
|
28/01/2024
|
Hari Singh
|
1302001WL0027988
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987617178
|
|
Hari Singh
|
|
|
435
|
Bharmour
|
HP-02-001-028-00150500/228
(TUNDAH)
|
1302001028NRG24Z280120240998853
|
28/01/2024
|
Hari Singh
|
1302001WL0027988
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987617177
|
|
Hari Singh
|
|
|
436
|
Bharmour
|
HP-02-001-028-00150500/229
(TUNDAH)
|
1302001028NRG24Z280120240998768
|
28/01/2024
|
Ravinder kumar
|
1302001WL0027988
|
Ravinder kumar
|
00159
|
PUNB0HPGB04
|
111
|
111
|
Processed
|
14/06/2024
|
|
4987618979
|
|
Ravinder kumar
|
|
|
437
|
Bharmour
|
HP-02-001-028-00150500/231
(TUNDAH)
|
1302001028NRG24Z280120240998770
|
28/01/2024
|
Pyar singh
|
1302001WL0027988
|
Pyar singh
|
00159
|
PUNB0HPGB04
|
88
|
88
|
Processed
|
14/06/2024
|
|
4987617477
|
|
Pyar singh
|
|
|
438
|
Bharmour
|
HP-02-001-028-00150500/235
(TUNDAH)
|
1302001028NRG24Z280120240998763
|
28/01/2024
|
Sarwan
|
1302001WL0027988
|
Sarwan
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987614456
|
|
Sarwan
|
|
|
439
|
Bharmour
|
HP-02-001-028-00150500/240
(TUNDAH)
|
1302001028NRG24Z280120240998774
|
28/01/2024
|
JAISO DEVI
|
1302001WL0027988
|
JAISO DEVI
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987618877
|
|
JAISO DEVI
|
|
|
440
|
Bharmour
|
HP-02-001-028-00150500/241
(TUNDAH)
|
1302001028NRG24Z280120240998775
|
28/01/2024
|
Kamlo Devi
|
1302001WL0027988
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
14/06/2024
|
|
4987614420
|
|
Kamlo Devi
|
|
|
441
|
Bharmour
|
HP-02-001-028-00150500/241
(TUNDAH)
|
1302001028NRG24Z280120240998765
|
28/01/2024
|
SANJAY
|
1302001WL0027988
|
SANJAY
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987620468
|
|
SANJAY
|
|
|
442
|
Bharmour
|
HP-02-001-028-00150500/241
(TUNDAH)
|
1302001028NRG24Z280120240998766
|
28/01/2024
|
SANJAY
|
1302001WL0027988
|
SANJAY
|
00159
|
PUNB0HPGB04
|
103
|
103
|
Processed
|
14/06/2024
|
|
4987620467
|
|
SANJAY
|
|
|
443
|
Bharmour
|
HP-02-001-028-00150500/242
(TUNDAH)
|
1302001028NRG24Z280120240998776
|
28/01/2024
|
Bidhu Ram
|
1302001WL0027988
|
Bidhu Ram
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987617151
|
|
Bidhu Ram
|
|
|
444
|
Bharmour
|
HP-02-001-028-00150500/242
(TUNDAH)
|
1302001028NRG24Z280120240998777
|
28/01/2024
|
Nirmla Devi
|
1302001WL0027988
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987614448
|
|
Nirmla Devi
|
|
|
445
|
Bharmour
|
HP-02-001-028-00150500/243
(TUNDAH)
|
1302001028NRG24Z280120240998778
|
28/01/2024
|
Sentro
|
1302001WL0027988
|
Sentro
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987618880
|
|
Sentro
|
|
|
446
|
Bharmour
|
HP-02-001-028-00150500/245
(TUNDAH)
|
1302001028NRG24Z280120240998779
|
28/01/2024
|
Saino
|
1302001WL0027988
|
Saino
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987620451
|
|
Saino
|
|
|
447
|
Bharmour
|
HP-02-001-028-00150500/246
(TUNDAH)
|
1302001028NRG24Z280120240998780
|
28/01/2024
|
THOGIYA RAM
|
1302001WL0027988
|
THOGIYA RAM
|
00159
|
PUNB0HPGB04
|
1
|
1
|
Processed
|
14/06/2024
|
|
4987617082
|
|
THOGIYA RAM
|
|
|
448
|
Bharmour
|
HP-02-001-028-00150500/247
(TUNDAH)
|
1302001028NRG24Z280120240998781
|
28/01/2024
|
Chikni devi
|
1302001WL0027988
|
Chikni devi
|
00159
|
PUNB0HPGB04
|
117
|
117
|
Processed
|
14/06/2024
|
|
4987614553
|
|
Chikni devi
|
|
|
449
|
Bharmour
|
HP-02-001-028-00150500/248
(TUNDAH)
|
1302001028NRG24Z280120240998782
|
28/01/2024
|
TILAK RAJ
|
1302001WL0027988
|
TILAK RAJ
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987617172
|
|
TILAK RAJ
|
|
|
450
|
Bharmour
|
HP-02-001-028-00150500/248
(TUNDAH)
|
1302001028NRG24Z280120240998783
|
28/01/2024
|
TILAK RAJ
|
1302001WL0027988
|
TILAK RAJ
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987617171
|
|
TILAK RAJ
|
|
|
451
|
Bharmour
|
HP-02-001-028-00150500/250
(TUNDAH)
|
1302001028NRG24Z280120240998784
|
28/01/2024
|
Ram Saran
|
1302001WL0027988
|
Ram Saran
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987614422
|
|
Ram Saran
|
|
|
452
|
Bharmour
|
HP-02-001-028-00150500/250
(TUNDAH)
|
1302001028NRG24Z280120240998785
|
28/01/2024
|
Ram Saran
|
1302001WL0027988
|
Ram Saran
|
00159
|
PUNB0HPGB04
|
88
|
88
|
Processed
|
14/06/2024
|
|
4987614421
|
|
Ram Saran
|
|
|
453
|
Bharmour
|
HP-02-001-028-00150500/252
(TUNDAH)
|
1302001028NRG24Z280120240998786
|
28/01/2024
|
Kharo Devi
|
1302001WL0027988
|
Kharo Devi
|
00159
|
PUNB0HPGB04
|
23
|
23
|
Processed
|
14/06/2024
|
|
4987620655
|
|
Kharo Devi
|
|
|
454
|
Bharmour
|
HP-02-001-028-00150500/253
(TUNDAH)
|
1302001028NRG24Z280120240998788
|
28/01/2024
|
Anju devi
|
1302001WL0027988
|
Anju devi
|
00159
|
PUNB0HPGB04
|
103
|
103
|
Processed
|
14/06/2024
|
|
4987615425
|
|
Anju devi
|
|
|
455
|
Bharmour
|
HP-02-001-028-00150500/253
(TUNDAH)
|
1302001028NRG24Z280120240998787
|
28/01/2024
|
Vachitar Kumar
|
1302001WL0027988
|
Vachitar Kumar
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987614472
|
|
Vachitar Kumar
|
|
|
456
|
Bharmour
|
HP-02-001-028-00150500/255
(TUNDAH)
|
1302001028NRG24Z280120240998793
|
28/01/2024
|
Kanta Devi
|
1302001WL0027988
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987614419
|
|
Kanta Devi
|
|
|
457
|
Bharmour
|
HP-02-001-028-00150500/255
(TUNDAH)
|
1302001028NRG24Z280120240998789
|
28/01/2024
|
Parshotam
|
1302001WL0027988
|
Parshotam
|
00159
|
PUNB0HPGB04
|
50
|
50
|
Processed
|
14/06/2024
|
|
4987618876
|
|
Parshotam
|
|
|
458
|
Bharmour
|
HP-02-001-028-00150500/257
(TUNDAH)
|
1302001028NRG24Z280120240998794
|
28/01/2024
|
Simlo
|
1302001WL0027988
|
Simlo
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
14/06/2024
|
|
4987618905
|
|
Simlo
|
|
|
459
|
Bharmour
|
HP-02-001-028-00150500/257
(TUNDAH)
|
1302001028NRG24Z280120240998790
|
28/01/2024
|
Sunil Dutt
|
1302001WL0027988
|
Sunil Dutt
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987617175
|
|
Sunil Dutt
|
|
|
460
|
Bharmour
|
HP-02-001-028-00150500/257
(TUNDAH)
|
1302001028NRG24Z280120240998791
|
28/01/2024
|
Sunil Dutt
|
1302001WL0027988
|
Sunil Dutt
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987617174
|
|
Sunil Dutt
|
|
|
461
|
Bharmour
|
HP-02-001-028-00150500/258
(TUNDAH)
|
1302001028NRG24Z280120240998792
|
28/01/2024
|
Mahachha
|
1302001WL0027988
|
Mahachha
|
00159
|
PUNB0HPGB04
|
101
|
101
|
Processed
|
14/06/2024
|
|
4987618856
|
|
Mahachha
|
|
|
462
|
Bharmour
|
HP-02-001-028-00150500/258
(TUNDAH)
|
1302001028NRG24Z280120240998795
|
28/01/2024
|
Mahachha
|
1302001WL0027988
|
Mahachha
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987618855
|
|
Mahachha
|
|
|
463
|
Bharmour
|
HP-02-001-028-00150500/259
(TUNDAH)
|
1302001028NRG24Z280120240998796
|
28/01/2024
|
Tilak Raj
|
1302001WL0027988
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987620464
|
|
Tilak Raj
|
|
|
464
|
Bharmour
|
HP-02-001-028-00150500/26
(TUNDAH)
|
1302001028NRG24Z280120240998797
|
28/01/2024
|
Jaishi ram
|
1302001WL0027988
|
Jaishi ram
|
00159
|
PUNB0HPGB04
|
161
|
161
|
Processed
|
14/06/2024
|
|
4987614498
|
|
Jaishi ram
|
|
|
465
|
Bharmour
|
HP-02-001-028-00150500/260
(TUNDAH)
|
1302001028NRG24Z280120240998800
|
28/01/2024
|
Mahinder Kumar
|
1302001WL0027988
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987620465
|
|
Mahinder Kumar
|
|
|
466
|
Bharmour
|
HP-02-001-028-00150500/261
(TUNDAH)
|
1302001028NRG24Z280120240998801
|
28/01/2024
|
CHARANO DASS
|
1302001WL0027988
|
CHARANO DASS
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987614403
|
|
CHARANO DASS
|
|
|
467
|
Bharmour
|
HP-02-001-028-00150500/261
(TUNDAH)
|
1302001028NRG24Z280120240998798
|
28/01/2024
|
CHARANO DASS
|
1302001WL0027988
|
CHARANO DASS
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987614402
|
|
CHARANO DASS
|
|
|
468
|
Bharmour
|
HP-02-001-028-00150500/262
(TUNDAH)
|
1302001028NRG24Z280120240998799
|
28/01/2024
|
Labdhi Ram
|
1302001WL0027988
|
Labdhi Ram
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987620339
|
|
Labdhi Ram
|
|
|
469
|
Bharmour
|
HP-02-001-028-00150500/263
(TUNDAH)
|
1302001028NRG24Z280120240998802
|
28/01/2024
|
Jai Karan
|
1302001WL0027988
|
Jai Karan
|
00159
|
PUNB0HPGB04
|
68
|
68
|
Processed
|
14/06/2024
|
|
4987618782
|
|
Jai Karan
|
|
|
470
|
Bharmour
|
HP-02-001-028-00150500/264
(TUNDAH)
|
1302001028NRG24Z280120240998892
|
28/01/2024
|
Bimla Devi
|
1302001WL0027988
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987614496
|
|
Bimla Devi
|
|
|
471
|
Bharmour
|
HP-02-001-028-00150500/265
(TUNDAH)
|
1302001028NRG24Z280120240998804
|
28/01/2024
|
Nisha devi
|
1302001WL0027988
|
Nisha devi
|
00159
|
PUNB0HPGB04
|
117
|
117
|
Processed
|
14/06/2024
|
|
4987617485
|
|
Nisha devi
|
|
|
472
|
Bharmour
|
HP-02-001-028-00150500/266
(TUNDAH)
|
1302001028NRG24Z280120240998805
|
28/01/2024
|
VIASO DEVI
|
1302001WL0027988
|
VIASO DEVI
|
00159
|
PUNB0HPGB04
|
1
|
1
|
Processed
|
14/06/2024
|
|
4987618878
|
|
VIASO DEVI
|
|
|
473
|
Bharmour
|
HP-02-001-028-00150500/269
(TUNDAH)
|
1302001028NRG24Z280120240998898
|
28/01/2024
|
GARIBO
|
1302001WL0027988
|
GARIBO
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987615513
|
|
GARIBO
|
|
|
474
|
Bharmour
|
HP-02-001-028-00150500/271
(TUNDAH)
|
1302001028NRG24Z280120240998899
|
28/01/2024
|
Hans Raj
|
1302001WL0027988
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1
|
1
|
Processed
|
14/06/2024
|
|
4987620880
|
|
Hans Raj
|
|
|
475
|
Bharmour
|
HP-02-001-028-00150500/271
(TUNDAH)
|
1302001028NRG24Z280120240998900
|
28/01/2024
|
Madan lal
|
1302001WL0027988
|
Madan lal
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987615507
|
|
Madan lal
|
|
|
476
|
Bharmour
|
HP-02-001-028-00150500/272
(TUNDAH)
|
1302001028NRG24Z280120240998895
|
28/01/2024
|
Dhania Ram
|
1302001WL0027988
|
Dhania Ram
|
00159
|
PUNB0HPGB04
|
1
|
1
|
Processed
|
14/06/2024
|
|
4987617150
|
|
Dhania Ram
|
|
|
477
|
Bharmour
|
HP-02-001-028-00150500/278
(TUNDAH)
|
1302001028NRG24Z280120240998902
|
28/01/2024
|
Rekha Devi
|
1302001WL0027988
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987618891
|
|
Rekha Devi
|
|
|
478
|
Bharmour
|
HP-02-001-028-00150500/279
(TUNDAH)
|
1302001028NRG24Z280120240998903
|
28/01/2024
|
PAWAN KUMAR
|
1302001WL0027988
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987615510
|
|
PAWAN KUMAR
|
|
|
479
|
Bharmour
|
HP-02-001-028-00150500/28
(TUNDAH)
|
1302001028NRG24Z280120240998905
|
28/01/2024
|
Jhillo
|
1302001WL0027988
|
Jhillo
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987620446
|
|
Jhillo
|
|
|
480
|
Bharmour
|
HP-02-001-028-00150500/280
(TUNDAH)
|
1302001028NRG24Z280120240998906
|
28/01/2024
|
PARHLAD
|
1302001WL0027988
|
PARHLAD
|
00159
|
PUNB0HPGB04
|
130
|
130
|
Processed
|
14/06/2024
|
|
4987617102
|
|
PARHLAD
|
|
|
481
|
Bharmour
|
HP-02-001-028-00150500/281
(TUNDAH)
|
1302001028NRG24Z280120240998907
|
28/01/2024
|
Kailash Chand
|
1302001WL0027988
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987620459
|
|
Kailash Chand
|
|
|
482
|
Bharmour
|
HP-02-001-028-00150500/282
(TUNDAH)
|
1302001028NRG24Z280120240998908
|
28/01/2024
|
Subhash
|
1302001WL0027988
|
Subhash
|
00159
|
PUNB0HPGB04
|
65
|
65
|
Processed
|
14/06/2024
|
|
4987614428
|
|
Subhash
|
|
|
483
|
Bharmour
|
HP-02-001-028-00150500/283
(TUNDAH)
|
1302001028NRG24Z280120240998909
|
28/01/2024
|
Labdhi Ram
|
1302001WL0027988
|
Labdhi Ram
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987617098
|
|
Labdhi Ram
|
|
|
484
|
Bharmour
|
HP-02-001-028-00150500/284
(TUNDAH)
|
1302001028NRG24Z280120240998910
|
28/01/2024
|
Gujro Devi
|
1302001WL0027988
|
Gujro Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987620337
|
|
Gujro Devi
|
|
|
485
|
Bharmour
|
HP-02-001-028-00150500/286
(TUNDAH)
|
1302001028NRG24Z280120240998912
|
28/01/2024
|
MANKHO
|
1302001WL0027988
|
MANKHO
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987620442
|
|
MANKHO
|
|
|
486
|
Bharmour
|
HP-02-001-028-00150500/287
(TUNDAH)
|
1302001028NRG24Z280120240998911
|
28/01/2024
|
Sumna
|
1302001WL0027988
|
Sumna
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987620458
|
|
Sumna
|
|
|
487
|
Bharmour
|
HP-02-001-028-00150500/289
(TUNDAH)
|
1302001028NRG24Z280120240998913
|
28/01/2024
|
Judhya Devi
|
1302001WL0027988
|
Judhya Devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987617154
|
|
Judhya Devi
|
|
|
488
|
Bharmour
|
HP-02-001-028-00150500/29
(TUNDAH)
|
1302001028NRG24Z280120240998923
|
28/01/2024
|
Viaso
|
1302001WL0027989
|
Viaso
|
00159
|
PUNB0HPGB04
|
161
|
161
|
Processed
|
14/06/2024
|
|
4987614488
|
|
Viaso
|
|
|
489
|
Bharmour
|
HP-02-001-028-00150500/290
(TUNDAH)
|
1302001028NRG24Z280120240998919
|
28/01/2024
|
CHIKNI DEVI
|
1302001WL0027989
|
CHIKNI DEVI
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987620430
|
|
CHIKNI DEVI
|
|
|
490
|
Bharmour
|
HP-02-001-028-00150500/291
(TUNDAH)
|
1302001028NRG24Z280120240998920
|
28/01/2024
|
Kailash Chand
|
1302001WL0027989
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
122
|
122
|
Processed
|
14/06/2024
|
|
4987615563
|
|
Kailash Chand
|
|
|
491
|
Bharmour
|
HP-02-001-028-00150500/292
(TUNDAH)
|
1302001028NRG24Z280120240998921
|
28/01/2024
|
Dharamu
|
1302001WL0027989
|
Dharamu
|
00159
|
PUNB0HPGB04
|
122
|
122
|
Processed
|
14/06/2024
|
|
4987614446
|
|
Dharamu
|
|
|
492
|
Bharmour
|
HP-02-001-028-00150500/292
(TUNDAH)
|
1302001028NRG24Z280120240998922
|
28/01/2024
|
Punno Devi
|
1302001WL0027989
|
Punno Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987620456
|
|
Punno Devi
|
|
|
493
|
Bharmour
|
HP-02-001-028-00150500/293
(TUNDAH)
|
1302001028NRG24Z280120240998924
|
28/01/2024
|
KEWAL RAM
|
1302001WL0027989
|
KEWAL RAM
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987617159
|
|
KEWAL RAM
|
|
|
494
|
Bharmour
|
HP-02-001-028-00150500/294
(TUNDAH)
|
1302001028NRG24Z280120240998873
|
28/01/2024
|
BEHMI DEVI
|
1302001WL0027988
|
BEHMI DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987615415
|
|
BEHMI DEVI
|
|
|
495
|
Bharmour
|
HP-02-001-028-00150500/295
(TUNDAH)
|
1302001028NRG24Z280120240998925
|
28/01/2024
|
Chaino Devi
|
1302001WL0027989
|
Chaino Devi
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987618864
|
|
Chaino Devi
|
|
|
496
|
Bharmour
|
HP-02-001-028-00150500/296
(TUNDAH)
|
1302001028NRG24Z280120240998926
|
28/01/2024
|
Batto Devi
|
1302001WL0027989
|
Batto Devi
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987618776
|
|
Batto Devi
|
|
|
497
|
Bharmour
|
HP-02-001-028-00150500/297
(TUNDAH)
|
1302001028NRG24Z280120240998927
|
28/01/2024
|
Amaro Ram
|
1302001WL0027989
|
Amaro Ram
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987617157
|
|
Amaro Ram
|
|
|
498
|
Bharmour
|
HP-02-001-028-00150500/297
(TUNDAH)
|
1302001028NRG24Z280120240998929
|
28/01/2024
|
Amaro Ram
|
1302001WL0027989
|
Amaro Ram
|
00159
|
PUNB0HPGB04
|
141
|
141
|
Processed
|
14/06/2024
|
|
4987617158
|
|
Amaro Ram
|
|
|
499
|
Bharmour
|
HP-02-001-028-00150500/297
(TUNDAH)
|
1302001028NRG24Z280120240998928
|
28/01/2024
|
Kirpo devi
|
1302001WL0027989
|
Kirpo devi
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987617087
|
|
Kirpo devi
|
|
|
500
|
Bharmour
|
HP-02-001-028-00150500/298
(TUNDAH)
|
1302001028NRG24Z280120240998930
|
28/01/2024
|
Nimmo Devi
|
1302001WL0027989
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987620457
|
|
Nimmo Devi
|
|
|
501
|
Bharmour
|
HP-02-001-028-00150500/299
(TUNDAH)
|
1302001028NRG24Z280120240998874
|
28/01/2024
|
Makholi
|
1302001WL0027988
|
Makholi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987620448
|
|
Makholi
|
|
|
502
|
Bharmour
|
HP-02-001-028-00150500/30
(TUNDAH)
|
1302001028NRG24Z280120240998618
|
28/01/2024
|
Surinder
|
1302001WL0027988
|
Surinder
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987614487
|
|
Surinder
|
|
|
503
|
Bharmour
|
HP-02-001-028-00150500/301
(TUNDAH)
|
1302001028NRG24Z280120240998917
|
28/01/2024
|
Dittu Ram
|
1302001WL0027989
|
Dittu Ram
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Rejected
|
14/06/2024
|
|
N062401B284CD
|
Account Closed
|
|
|
|
504
|
Bharmour
|
HP-02-001-028-00150500/302
(TUNDAH)
|
1302001028NRG24Z280120240998918
|
28/01/2024
|
DHARMU
|
1302001WL0027989
|
DHARMU
|
00159
|
PUNB0HPGB04
|
183
|
183
|
Processed
|
14/06/2024
|
|
4987615411
|
|
DHARMU
|
|
|
505
|
Bharmour
|
HP-02-001-028-00150500/303
(TUNDAH)
|
1302001028NRG24Z280120240998875
|
28/01/2024
|
PRAKRMI
|
1302001WL0027988
|
PRAKRMI
|
00159
|
PUNB0HPGB04
|
183
|
183
|
Processed
|
14/06/2024
|
|
4987615437
|
|
PRAKRMI
|
|
|
506
|
Bharmour
|
HP-02-001-028-00150500/305
(TUNDAH)
|
1302001028NRG24Z280120240998880
|
28/01/2024
|
Juggo devi
|
1302001WL0027988
|
Juggo devi
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987615412
|
|
Juggo devi
|
|
|
507
|
Bharmour
|
HP-02-001-028-00150500/305
(TUNDAH)
|
1302001028NRG24Z280120240998876
|
28/01/2024
|
Punnu Ram
|
1302001WL0027988
|
Punnu Ram
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987614493
|
|
Punnu Ram
|
|
|
508
|
Bharmour
|
HP-02-001-028-00150500/307
(TUNDAH)
|
1302001028NRG24Z280120240998879
|
28/01/2024
|
Panno Devi
|
1302001WL0027988
|
Panno Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987620445
|
|
Panno Devi
|
|
|
509
|
Bharmour
|
HP-02-001-028-00150500/307
(TUNDAH)
|
1302001028NRG24Z280120240998881
|
28/01/2024
|
Parkasho
|
1302001WL0027988
|
Parkasho
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987614495
|
|
Parkasho
|
|
|
510
|
Bharmour
|
HP-02-001-028-00150500/308
(TUNDAH)
|
1302001028NRG24Z280120240998883
|
28/01/2024
|
Asha Devi
|
1302001WL0027988
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
141
|
141
|
Processed
|
14/06/2024
|
|
4987620449
|
|
Asha Devi
|
|
|
511
|
Bharmour
|
HP-02-001-028-00150500/308
(TUNDAH)
|
1302001028NRG24Z280120240998885
|
28/01/2024
|
Asha Devi
|
1302001WL0027988
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
156
|
156
|
Processed
|
14/06/2024
|
|
4987620450
|
|
Asha Devi
|
|
|
512
|
Bharmour
|
HP-02-001-028-00150500/308
(TUNDAH)
|
1302001028NRG24Z280120240998884
|
28/01/2024
|
Dhaila Ram
|
1302001WL0027988
|
Dhaila Ram
|
00159
|
PUNB0HPGB04
|
156
|
156
|
Processed
|
14/06/2024
|
|
4987615416
|
|
Dhaila Ram
|
|
|
513
|
Bharmour
|
HP-02-001-028-00150500/308
(TUNDAH)
|
1302001028NRG24Z280120240998882
|
28/01/2024
|
Dhaila Ram
|
1302001WL0027988
|
Dhaila Ram
|
00159
|
PUNB0HPGB04
|
141
|
141
|
Processed
|
14/06/2024
|
|
4987615417
|
|
Dhaila Ram
|
|
|
514
|
Bharmour
|
HP-02-001-028-00150500/309
(TUNDAH)
|
1302001028NRG24Z280120240998886
|
28/01/2024
|
Durgo devi
|
1302001WL0027988
|
Durgo devi
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987617084
|
|
Durgo devi
|
|
|
515
|
Bharmour
|
HP-02-001-028-00150500/31
(TUNDAH)
|
1302001028NRG24Z280120240998887
|
28/01/2024
|
Vipan kumar
|
1302001WL0027988
|
Vipan kumar
|
00159
|
PUNB0HPGB04
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987618764
|
|
Vipan kumar
|
|
|
516
|
Bharmour
|
HP-02-001-028-00150500/310
(TUNDAH)
|
1302001028NRG24Z280120240998869
|
28/01/2024
|
CHAMPA DEVI
|
1302001WL0027988
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
104
|
104
|
Processed
|
14/06/2024
|
|
4987617155
|
|
CHAMPA DEVI
|
|
|
517
|
Bharmour
|
HP-02-001-028-00150500/312
(TUNDAH)
|
1302001028NRG24Z280120240998888
|
28/01/2024
|
Kuldeep kumar
|
1302001WL0027988
|
Kuldeep kumar
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987620314
|
|
Kuldeep kumar
|
|
|
518
|
Bharmour
|
HP-02-001-028-00150500/313
(TUNDAH)
|
1302001028NRG24Z280120240998889
|
28/01/2024
|
Tilak Raj
|
1302001WL0027988
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987620341
|
|
Tilak Raj
|
|
|
519
|
Bharmour
|
HP-02-001-028-00150500/314
(TUNDAH)
|
1302001028NRG24Z280120240998890
|
28/01/2024
|
Raj Kumar
|
1302001WL0027988
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
67
|
67
|
Processed
|
14/06/2024
|
|
4987620338
|
|
Raj Kumar
|
|
|
520
|
Bharmour
|
HP-02-001-028-00150500/315
(TUNDAH)
|
1302001028NRG24Z280120240998865
|
28/01/2024
|
Rihadi Devi
|
1302001WL0027988
|
Rihadi Devi
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987618971
|
|
Rihadi Devi
|
|
|
521
|
Bharmour
|
HP-02-001-028-00150500/316
(TUNDAH)
|
1302001028NRG24Z280120240998870
|
28/01/2024
|
YOG RAJ
|
1302001WL0027988
|
YOG RAJ
|
00159
|
PUNB0HPGB04
|
77
|
77
|
Processed
|
14/06/2024
|
|
4987620444
|
|
YOG RAJ
|
|
|
522
|
Bharmour
|
HP-02-001-028-00150500/320
(TUNDAH)
|
1302001028NRG24Z280120240998866
|
28/01/2024
|
Dhano devi
|
1302001WL0027988
|
Dhano devi
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987615423
|
|
Dhano devi
|
|
|
523
|
Bharmour
|
HP-02-001-028-00150500/321
(TUNDAH)
|
1302001028NRG24Z280120240998867
|
28/01/2024
|
Thentha Ram
|
1302001WL0027988
|
Thentha Ram
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987617170
|
|
Thentha Ram
|
|
|
524
|
Bharmour
|
HP-02-001-028-00150500/322
(TUNDAH)
|
1302001028NRG24Z280120240998868
|
28/01/2024
|
Munshi Ram
|
1302001WL0027988
|
Munshi Ram
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987617164
|
|
Munshi Ram
|
|
|
525
|
Bharmour
|
HP-02-001-028-00150500/324
(TUNDAH)
|
1302001028NRG24Z280120240998856
|
28/01/2024
|
KRISHAN
|
1302001WL0027988
|
KRISHAN
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987614449
|
|
KRISHAN
|
|
|
526
|
Bharmour
|
HP-02-001-028-00150500/324
(TUNDAH)
|
1302001028NRG24Z280120240998871
|
28/01/2024
|
Teko ram
|
1302001WL0027988
|
Teko ram
|
00159
|
PUNB0HPGB04
|
141
|
141
|
Processed
|
14/06/2024
|
|
4987618756
|
|
Teko ram
|
|
|
527
|
Bharmour
|
HP-02-001-028-00150500/324
(TUNDAH)
|
1302001028NRG24Z280120240998872
|
28/01/2024
|
Vipan kumar
|
1302001WL0027988
|
Vipan kumar
|
00159
|
PUNB0HPGB04
|
116
|
116
|
Processed
|
14/06/2024
|
|
4987620873
|
|
Vipan kumar
|
|
|
528
|
Bharmour
|
HP-02-001-028-00150500/325
(TUNDAH)
|
1302001028NRG24Z280120240998857
|
28/01/2024
|
Acharo devi
|
1302001WL0027988
|
Acharo devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987617484
|
|
Acharo devi
|
|
|
529
|
Bharmour
|
HP-02-001-028-00150500/326
(TUNDAH)
|
1302001028NRG24Z280120240998855
|
28/01/2024
|
BISHNU
|
1302001WL0027988
|
BISHNU
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987614494
|
|
BISHNU
|
|
|
530
|
Bharmour
|
HP-02-001-028-00150500/329
(TUNDAH)
|
1302001028NRG24Z280120240998859
|
28/01/2024
|
Kanta devi
|
1302001WL0027988
|
Kanta devi
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987614450
|
|
Kanta devi
|
|
|
531
|
Bharmour
|
HP-02-001-028-00150500/329
(TUNDAH)
|
1302001028NRG24Z280120240998854
|
28/01/2024
|
Raj Kumar
|
1302001WL0027988
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987614441
|
|
Raj Kumar
|
|
|
532
|
Bharmour
|
HP-02-001-028-00150500/330
(TUNDAH)
|
1302001028NRG24Z280120240998861
|
28/01/2024
|
Yog raj
|
1302001WL0027988
|
Yog raj
|
00159
|
PUNB0HPGB04
|
167
|
167
|
Processed
|
14/06/2024
|
|
4987615461
|
|
Yog raj
|
|
|
533
|
Bharmour
|
HP-02-001-028-00150500/331
(TUNDAH)
|
1302001028NRG24Z280120240998862
|
28/01/2024
|
Ishar
|
1302001WL0027988
|
Ishar
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987614459
|
|
Ishar
|
|
|
534
|
Bharmour
|
HP-02-001-028-00150500/331
(TUNDAH)
|
1302001028NRG24Z280120240998863
|
28/01/2024
|
Soma Devi
|
1302001WL0027988
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987620318
|
|
Soma Devi
|
|
|
535
|
Bharmour
|
HP-02-001-028-00150500/332
(TUNDAH)
|
1302001028NRG24Z280120240998864
|
28/01/2024
|
Sifro devi
|
1302001WL0027988
|
Sifro devi
|
00159
|
PUNB0HPGB04
|
129
|
129
|
Processed
|
14/06/2024
|
|
4987617085
|
|
Sifro devi
|
|
|
536
|
Bharmour
|
HP-02-001-028-00150500/333
(TUNDAH)
|
1302001028NRG24Z280120240998940
|
28/01/2024
|
Hukmi Ram
|
1302001WL0027989
|
Hukmi Ram
|
00159
|
PUNB0HPGB04
|
141
|
141
|
Processed
|
14/06/2024
|
|
4987620443
|
|
Hukmi Ram
|
|
|
537
|
Bharmour
|
HP-02-001-028-00150500/334
(TUNDAH)
|
1302001028NRG24Z280120240998942
|
28/01/2024
|
Sudarshna devi
|
1302001WL0027989
|
Sudarshna devi
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987615422
|
|
Sudarshna devi
|
|
|
538
|
Bharmour
|
HP-02-001-028-00150500/335
(TUNDAH)
|
1302001028NRG24Z280120240998932
|
28/01/2024
|
RUKO DEVI
|
1302001WL0027989
|
RUKO DEVI
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987614457
|
|
RUKO DEVI
|
|
|
539
|
Bharmour
|
HP-02-001-028-00150500/335
(TUNDAH)
|
1302001028NRG24Z280120240998931
|
28/01/2024
|
VIKRAM JEET
|
1302001WL0027989
|
VIKRAM JEET
|
00159
|
PUNB0HPGB04
|
167
|
167
|
Processed
|
14/06/2024
|
|
4987618865
|
|
VIKRAM JEET
|
|
|
540
|
Bharmour
|
HP-02-001-028-00150500/336
(TUNDAH)
|
1302001028NRG24Z280120240998934
|
28/01/2024
|
SUNITI
|
1302001WL0027989
|
SUNITI
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987614460
|
|
SUNITI
|
|
|
541
|
Bharmour
|
HP-02-001-028-00150500/337
(TUNDAH)
|
1302001028NRG24Z280120240998936
|
28/01/2024
|
BIMLA DEVI
|
1302001WL0027989
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987617169
|
|
BIMLA DEVI
|
|
|
542
|
Bharmour
|
HP-02-001-028-00150500/34
(TUNDAH)
|
1302001028NRG24Z280120240998943
|
28/01/2024
|
Kavita Devi
|
1302001WL0027989
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987620322
|
|
Kavita Devi
|
|
|
543
|
Bharmour
|
HP-02-001-028-00150500/340
(TUNDAH)
|
1302001028NRG24Z280120240998944
|
28/01/2024
|
Vikrmo Devi
|
1302001WL0027989
|
Vikrmo Devi
|
00159
|
PUNB0HPGB04
|
27
|
27
|
Processed
|
14/06/2024
|
|
4987617188
|
|
Vikrmo Devi
|
|
|
544
|
Bharmour
|
HP-02-001-028-00150500/341
(TUNDAH)
|
1302001028NRG24Z280120240998945
|
28/01/2024
|
Sresta devi
|
1302001WL0027989
|
Sresta devi
|
00159
|
PUNB0HPGB04
|
141
|
141
|
Processed
|
14/06/2024
|
|
4987617476
|
|
Sresta devi
|
|
|
545
|
Bharmour
|
HP-02-001-028-00150500/342
(TUNDAH)
|
1302001028NRG24Z280120240998946
|
28/01/2024
|
Sunny kumar
|
1302001WL0027989
|
Sunny kumar
|
00159
|
PUNB0HPGB04
|
141
|
141
|
Processed
|
14/06/2024
|
|
4987615479
|
|
Sunny kumar
|
|
|
546
|
Bharmour
|
HP-02-001-028-00150500/343
(TUNDAH)
|
1302001028NRG24Z280120240998947
|
28/01/2024
|
Jiya lal
|
1302001WL0027989
|
Jiya lal
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Rejected
|
14/06/2024
|
|
N062401B284BF
|
No Such Account
|
|
|
|
547
|
Bharmour
|
HP-02-001-028-00150500/345
(TUNDAH)
|
1302001028NRG24Z280120240998949
|
28/01/2024
|
Anil kumar
|
1302001WL0027989
|
Anil kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4987614469
|
|
Anil kumar
|
|
|
548
|
Bharmour
|
HP-02-001-028-00150500/346
(TUNDAH)
|
1302001028NRG24Z280120240998974
|
28/01/2024
|
Bello Devi
|
1302001WL0027989
|
Bello Devi
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Rejected
|
14/06/2024
|
|
N062401B2825D
|
Account Closed
|
|
|
|
549
|
Bharmour
|
HP-02-001-028-00150500/349
(TUNDAH)
|
1302001028NRG24Z280120240998975
|
28/01/2024
|
SHRI KANTH
|
1302001WL0027989
|
SHRI KANTH
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987618758
|
|
SHRI KANTH
|
|
|
550
|
Bharmour
|
HP-02-001-028-00150500/351
(TUNDAH)
|
1302001028NRG24Z280120240998953
|
28/01/2024
|
Hakam Chand
|
1302001WL0027989
|
Hakam Chand
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
14/06/2024
|
|
4987617479
|
|
Hakam Chand
|
|
|
551
|
Bharmour
|
HP-02-001-028-00150500/354
(TUNDAH)
|
1302001028NRG24Z280120240998955
|
28/01/2024
|
KANTA
|
1302001WL0027989
|
KANTA
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987617483
|
|
KANTA
|
|
|
552
|
Bharmour
|
HP-02-001-028-00150500/354
(TUNDAH)
|
1302001028NRG24Z280120240998956
|
28/01/2024
|
KISHORI
|
1302001WL0027989
|
KISHORI
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987620667
|
|
KISHORI
|
|
|
553
|
Bharmour
|
HP-02-001-028-00150500/356
(TUNDAH)
|
1302001028NRG24Z280120240998957
|
28/01/2024
|
Vipan kumar
|
1302001WL0027989
|
Vipan kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4987615469
|
|
Vipan kumar
|
|
|
554
|
Bharmour
|
HP-02-001-028-00150500/357
(TUNDAH)
|
1302001028NRG24Z280120240998958
|
28/01/2024
|
Guddo devi
|
1302001WL0027989
|
Guddo devi
|
00159
|
PUNB0HPGB04
|
40
|
40
|
Processed
|
14/06/2024
|
|
4987614500
|
|
Guddo devi
|
|
|
555
|
Bharmour
|
HP-02-001-028-00150500/358
(TUNDAH)
|
1302001028NRG24Z280120240998643
|
28/01/2024
|
KHINNO
|
1302001WL0027988
|
KHINNO
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987617162
|
|
KHINNO
|
|
|
556
|
Bharmour
|
HP-02-001-028-00150500/358
(TUNDAH)
|
1302001028NRG24Z280120240998959
|
28/01/2024
|
ROSHAN LAL
|
1302001WL0027989
|
ROSHAN LAL
|
00159
|
PUNB0HPGB04
|
53
|
53
|
Processed
|
14/06/2024
|
|
4987617163
|
|
ROSHAN LAL
|
|
|
557
|
Bharmour
|
HP-02-001-028-00150500/359
(TUNDAH)
|
1302001028NRG24Z280120240998961
|
28/01/2024
|
Krishna Devi
|
1302001WL0027989
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
14/06/2024
|
|
4987620441
|
|
Krishna Devi
|
|
|
558
|
Bharmour
|
HP-02-001-028-00150500/359
(TUNDAH)
|
1302001028NRG24Z280120240998960
|
28/01/2024
|
Thakru
|
1302001WL0027989
|
Thakru
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
14/06/2024
|
|
4987615441
|
|
Thakru
|
|
|
559
|
Bharmour
|
HP-02-001-028-00150500/360
(TUNDAH)
|
1302001028NRG24Z280120240998962
|
28/01/2024
|
Kanchana devi
|
1302001WL0027989
|
Kanchana devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987617081
|
|
Kanchana devi
|
|
|
560
|
Bharmour
|
HP-02-001-028-00150500/364
(TUNDAH)
|
1302001028NRG24Z280120240998973
|
28/01/2024
|
Nisha Devi
|
1302001WL0027989
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987617149
|
|
Nisha Devi
|
|
|
561
|
Bharmour
|
HP-02-001-028-00150500/372
(TUNDAH)
|
1302001028NRG24Z280120240998968
|
28/01/2024
|
Bittu ram
|
1302001WL0027989
|
Bittu ram
|
00159
|
PUNB0HPGB04
|
122
|
122
|
Processed
|
14/06/2024
|
|
4987620432
|
|
Bittu ram
|
|
|
562
|
Bharmour
|
HP-02-001-028-00150500/372
(TUNDAH)
|
1302001028NRG24Z280120240998967
|
28/01/2024
|
Rekha devi
|
1302001WL0027989
|
Rekha devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4987618768
|
|
Rekha devi
|
|
|
563
|
Bharmour
|
HP-02-001-028-00150500/373
(TUNDAH)
|
1302001028NRG24Z280120240998969
|
28/01/2024
|
Bali Ram
|
1302001WL0027989
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
190
|
190
|
Processed
|
14/06/2024
|
|
4987617208
|
|
Bali Ram
|
|
|
564
|
Bharmour
|
HP-02-001-028-00150500/373
(TUNDAH)
|
1302001028NRG24Z280120240998970
|
28/01/2024
|
Vido Devi
|
1302001WL0027989
|
Vido Devi
|
00159
|
PUNB0HPGB04
|
190
|
190
|
Processed
|
14/06/2024
|
|
4987617209
|
|
Vido Devi
|
|
|
565
|
Bharmour
|
HP-02-001-028-00150500/374
(TUNDAH)
|
1302001028NRG24Z280120240998976
|
28/01/2024
|
BITTU RAM
|
1302001WL0027989
|
BITTU RAM
|
00159
|
PUNB0HPGB04
|
91
|
91
|
Rejected
|
14/06/2024
|
|
N062401B28264
|
Account Closed
|
|
|
|
566
|
Bharmour
|
HP-02-001-028-00150500/377
(TUNDAH)
|
1302001028NRG24Z280120240998978
|
28/01/2024
|
Gajro Devi
|
1302001WL0027989
|
Gajro Devi
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987620663
|
|
Gajro Devi
|
|
|
567
|
Bharmour
|
HP-02-001-028-00150500/38
(TUNDAH)
|
1302001028NRG24Z280120240998639
|
28/01/2024
|
Parkasho
|
1302001WL0027988
|
Parkasho
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987620330
|
|
Parkasho
|
|
|
568
|
Bharmour
|
HP-02-001-028-00150500/384
(TUNDAH)
|
1302001028NRG24Z280120240998983
|
28/01/2024
|
Shivo devi
|
1302001WL0027989
|
Shivo devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987620327
|
|
Shivo devi
|
|
|
569
|
Bharmour
|
HP-02-001-028-00150500/389
(TUNDAH)
|
1302001028NRG24Z280120240998985
|
28/01/2024
|
Tripta Devi
|
1302001WL0027989
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987614499
|
|
Tripta Devi
|
|
|
570
|
Bharmour
|
HP-02-001-028-00150500/39
(TUNDAH)
|
1302001028NRG24Z280120240998640
|
28/01/2024
|
Kunj Lal
|
1302001WL0027988
|
Kunj Lal
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987614400
|
|
Kunj Lal
|
|
|
571
|
Bharmour
|
HP-02-001-028-00150500/391
(TUNDAH)
|
1302001028NRG24Z280120240998987
|
28/01/2024
|
Jatti
|
1302001WL0027989
|
Jatti
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987614464
|
|
Jatti
|
|
|
572
|
Bharmour
|
HP-02-001-028-00150500/391
(TUNDAH)
|
1302001028NRG24Z280120240998988
|
28/01/2024
|
Jatti
|
1302001WL0027989
|
Jatti
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987614465
|
|
Jatti
|
|
|
573
|
Bharmour
|
HP-02-001-028-00150500/392
(TUNDAH)
|
1302001028NRG24Z280120240998992
|
28/01/2024
|
Arjun Singh
|
1302001WL0027989
|
Arjun Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4987620433
|
|
Arjun Singh
|
|
|
574
|
Bharmour
|
HP-02-001-028-00150500/392
(TUNDAH)
|
1302001028NRG24Z280120240998991
|
28/01/2024
|
Tripta Devi
|
1302001WL0027989
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
190
|
190
|
Processed
|
14/06/2024
|
|
4987620639
|
|
Tripta Devi
|
|
|
575
|
Bharmour
|
HP-02-001-028-00150500/397
(TUNDAH)
|
1302001028NRG24Z280120240998994
|
28/01/2024
|
Luxman Singh
|
1302001WL0027989
|
Luxman Singh
|
00159
|
PUNB0HPGB04
|
79
|
79
|
Processed
|
14/06/2024
|
|
4987617173
|
|
Luxman Singh
|
|
|
576
|
Bharmour
|
HP-02-001-028-00150500/398
(TUNDAH)
|
1302001028NRG24Z280120240998997
|
28/01/2024
|
Asha Devi
|
1302001WL0027989
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987620664
|
|
Asha Devi
|
|
|
577
|
Bharmour
|
HP-02-001-028-00150500/401
(TUNDAH)
|
1302001028NRG24Z280120240998998
|
28/01/2024
|
Teko Ram
|
1302001WL0027989
|
Teko Ram
|
00159
|
PUNB0HPGB04
|
94
|
94
|
Rejected
|
14/06/2024
|
|
N062401B05118
|
Account Closed
|
|
|
|
578
|
Bharmour
|
HP-02-001-028-00150500/402
(TUNDAH)
|
1302001028NRG24Z280120240998999
|
28/01/2024
|
Beena Devi
|
1302001WL0027989
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
68
|
68
|
Processed
|
14/06/2024
|
|
4987620881
|
|
Beena Devi
|
|
|
579
|
Bharmour
|
HP-02-001-028-00150500/402
(TUNDAH)
|
1302001028NRG24Z280120240998620
|
28/01/2024
|
Jodh Singh
|
1302001WL0027988
|
Jodh Singh
|
00159
|
PUNB0HPGB04
|
94
|
94
|
Processed
|
14/06/2024
|
|
4987615472
|
|
Jodh Singh
|
|
|
580
|
Bharmour
|
HP-02-001-028-00150500/403
(TUNDAH)
|
1302001028NRG24Z280120240999000
|
28/01/2024
|
Sumna devi
|
1302001WL0027989
|
Sumna devi
|
00159
|
PUNB0HPGB04
|
94
|
94
|
Processed
|
14/06/2024
|
|
4987614478
|
|
Sumna devi
|
|
|
581
|
Bharmour
|
HP-02-001-028-00150500/407
(TUNDAH)
|
1302001028NRG24Z280120240998636
|
28/01/2024
|
Fauji Ram
|
1302001WL0027988
|
Fauji Ram
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987618966
|
|
Fauji Ram
|
|
|
582
|
Bharmour
|
HP-02-001-028-00150500/410
(TUNDAH)
|
1302001028NRG24Z280120240999004
|
28/01/2024
|
jai singh
|
1302001WL0027989
|
jai singh
|
00159
|
PUNB0HPGB04
|
117
|
117
|
Processed
|
14/06/2024
|
|
4987614503
|
|
jai singh
|
|
|
583
|
Bharmour
|
HP-02-001-028-00150500/410
(TUNDAH)
|
1302001028NRG24Z280120240999005
|
28/01/2024
|
Kalheri devi
|
1302001WL0027989
|
Kalheri devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4987615451
|
|
Kalheri devi
|
|
|
584
|
Bharmour
|
HP-02-001-028-00150500/415
(TUNDAH)
|
1302001028NRG24Z280120240999009
|
28/01/2024
|
Barfo
|
1302001WL0027989
|
Barfo
|
00159
|
PUNB0HPGB04
|
138
|
138
|
Processed
|
14/06/2024
|
|
4987620666
|
|
Barfo
|
|
|
585
|
Bharmour
|
HP-02-001-028-00150500/415
(TUNDAH)
|
1302001028NRG24Z280120240999010
|
28/01/2024
|
Bikramo Devi
|
1302001WL0027989
|
Bikramo Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987614492
|
|
Bikramo Devi
|
|
|
586
|
Bharmour
|
HP-02-001-028-00150500/420
(TUNDAH)
|
1302001028NRG24Z280120240999013
|
28/01/2024
|
Prakarmi
|
1302001WL0027989
|
Prakarmi
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987618771
|
|
Prakarmi
|
|
|
587
|
Bharmour
|
HP-02-001-028-00150500/421
(TUNDAH)
|
1302001028NRG24Z280120240999014
|
28/01/2024
|
Jai Krishan
|
1302001WL0027989
|
Jai Krishan
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987614476
|
|
Jai Krishan
|
|
|
588
|
Bharmour
|
HP-02-001-028-00150500/421
(TUNDAH)
|
1302001028NRG24Z280120240999015
|
28/01/2024
|
Jai Krishan
|
1302001WL0027989
|
Jai Krishan
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987614475
|
|
Jai Krishan
|
|
|
589
|
Bharmour
|
HP-02-001-028-00150500/422
(TUNDAH)
|
1302001028NRG24Z280120240999016
|
28/01/2024
|
Suresh Kumar
|
1302001WL0027989
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987620668
|
|
Suresh Kumar
|
|
|
590
|
Bharmour
|
HP-02-001-028-00150500/424
(TUNDAH)
|
1302001028NRG24Z280120240999017
|
28/01/2024
|
ASHOK KUMAR
|
1302001WL0027989
|
ASHOK KUMAR
|
00159
|
PUNB0HPGB04
|
117
|
117
|
Processed
|
14/06/2024
|
|
4987620447
|
|
ASHOK KUMAR
|
|
|
591
|
Bharmour
|
HP-02-001-028-00150500/425
(TUNDAH)
|
1302001028NRG24Z280120240999018
|
28/01/2024
|
Chino devi
|
1302001WL0027989
|
Chino devi
|
00159
|
PUNB0HPGB04
|
141
|
141
|
Processed
|
14/06/2024
|
|
4987618753
|
|
Chino devi
|
|
|
592
|
Bharmour
|
HP-02-001-028-00150500/426
(TUNDAH)
|
1302001028NRG24Z280120240999019
|
28/01/2024
|
durgo
|
1302001WL0027989
|
durgo
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987614497
|
|
durgo
|
|
|
593
|
Bharmour
|
HP-02-001-028-00150500/427
(TUNDAH)
|
1302001028NRG24Z280120240998638
|
28/01/2024
|
Saroj Kumari
|
1302001WL0027988
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987615421
|
|
Saroj Kumari
|
|
|
594
|
Bharmour
|
HP-02-001-028-00150500/428
(TUNDAH)
|
1302001028NRG24Z280120240999020
|
28/01/2024
|
Reena Devi
|
1302001WL0027989
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987620877
|
|
Reena Devi
|
|
|
595
|
Bharmour
|
HP-02-001-028-00150500/429
(TUNDAH)
|
1302001028NRG24Z280120240999021
|
28/01/2024
|
SANJEEV
|
1302001WL0027989
|
SANJEEV
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987620673
|
|
SANJEEV
|
|
|
596
|
Bharmour
|
HP-02-001-028-00150500/429
(TUNDAH)
|
1302001028NRG24Z280120240999022
|
28/01/2024
|
Sifro devi
|
1302001WL0027989
|
Sifro devi
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987615446
|
|
Sifro devi
|
|
|
597
|
Bharmour
|
HP-02-001-028-00150500/430
(TUNDAH)
|
1302001028NRG24Z280120240999023
|
28/01/2024
|
Saino Ram
|
1302001WL0027989
|
Saino Ram
|
00159
|
PUNB0HPGB04
|
141
|
141
|
Processed
|
14/06/2024
|
|
4987614455
|
|
Saino Ram
|
|
|
598
|
Bharmour
|
HP-02-001-028-00150500/430
(TUNDAH)
|
1302001028NRG24Z280120240999024
|
28/01/2024
|
Saino Ram
|
1302001WL0027989
|
Saino Ram
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987614454
|
|
Saino Ram
|
|
|
599
|
Bharmour
|
HP-02-001-028-00150500/431
(TUNDAH)
|
1302001028NRG24Z280120240999025
|
28/01/2024
|
Charan Singh
|
1302001WL0027989
|
Charan Singh
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987620332
|
|
Charan Singh
|
|
|
600
|
Bharmour
|
HP-02-001-028-00150500/432
(TUNDAH)
|
1302001028NRG24Z280120240999026
|
28/01/2024
|
Man Singh
|
1302001WL0027989
|
Man Singh
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987620436
|
|
Man Singh
|
|
|
601
|
Bharmour
|
HP-02-001-028-00150500/433
(TUNDAH)
|
1302001028NRG24Z280120240999028
|
28/01/2024
|
Asha Kumari
|
1302001WL0027989
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987614461
|
|
Asha Kumari
|
|
|
602
|
Bharmour
|
HP-02-001-028-00150500/433
(TUNDAH)
|
1302001028NRG24Z280120240999029
|
28/01/2024
|
Pappu Ram
|
1302001WL0027989
|
Pappu Ram
|
00159
|
PUNB0HPGB04
|
131
|
131
|
Processed
|
14/06/2024
|
|
4987614442
|
|
Pappu Ram
|
|
|
603
|
Bharmour
|
HP-02-001-028-00150500/435
(TUNDAH)
|
1302001028NRG24Z280120240999030
|
28/01/2024
|
Krishan Chand
|
1302001WL0027989
|
Krishan Chand
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987620454
|
|
Krishan Chand
|
|
|
604
|
Bharmour
|
HP-02-001-028-00150500/441
(TUNDAH)
|
1302001028NRG24Z280120240999033
|
28/01/2024
|
Saroja Devi
|
1302001WL0027989
|
Saroja Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987620650
|
|
Saroja Devi
|
|
|
605
|
Bharmour
|
HP-02-001-028-00150500/442
(TUNDAH)
|
1302001028NRG24Z280120240999035
|
28/01/2024
|
Purshotam Kumar
|
1302001WL0027989
|
Purshotam Kumar
|
00159
|
PUNB0HPGB04
|
67
|
67
|
Processed
|
14/06/2024
|
|
4987620674
|
|
Purshotam Kumar
|
|
|
606
|
Bharmour
|
HP-02-001-028-00150500/443
(TUNDAH)
|
1302001028NRG24Z280120240999036
|
28/01/2024
|
Joginder Kumar
|
1302001WL0027989
|
Joginder Kumar
|
00159
|
PUNB0HPGB04
|
76
|
76
|
Processed
|
14/06/2024
|
|
4987618780
|
|
Joginder Kumar
|
|
|
607
|
Bharmour
|
HP-02-001-028-00150500/443
(TUNDAH)
|
1302001028NRG24Z280120240999037
|
28/01/2024
|
Joginder Kumar
|
1302001WL0027989
|
Joginder Kumar
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987618781
|
|
Joginder Kumar
|
|
|
608
|
Bharmour
|
HP-02-001-028-00150500/446
(TUNDAH)
|
1302001028NRG24Z280120240999045
|
28/01/2024
|
Baby devi
|
1302001WL0027989
|
Baby devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987615424
|
|
Baby devi
|
|
|
609
|
Bharmour
|
HP-02-001-028-00150500/449
(TUNDAH)
|
1302001028NRG24Z280120240999039
|
28/01/2024
|
Kunj lal
|
1302001WL0027989
|
Kunj lal
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987617168
|
|
Kunj lal
|
|
|
610
|
Bharmour
|
HP-02-001-028-00150500/449
(TUNDAH)
|
1302001028NRG24Z280120240998621
|
28/01/2024
|
Reeta devi
|
1302001WL0027988
|
Reeta devi
|
00159
|
PUNB0HPGB04
|
38
|
38
|
Processed
|
14/06/2024
|
|
4987617167
|
|
Reeta devi
|
|
|
611
|
Bharmour
|
HP-02-001-028-00150500/450
(TUNDAH)
|
1302001028NRG24Z280120240999040
|
28/01/2024
|
Neelam Devi
|
1302001WL0027989
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987614509
|
|
Neelam Devi
|
|
|
612
|
Bharmour
|
HP-02-001-028-00150500/450
(TUNDAH)
|
1302001028NRG24Z280120240999042
|
28/01/2024
|
Neelam Devi
|
1302001WL0027989
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987614510
|
|
Neelam Devi
|
|
|
613
|
Bharmour
|
HP-02-001-028-00150500/451
(TUNDAH)
|
1302001028NRG24Z280120240999043
|
28/01/2024
|
Atma Ram
|
1302001WL0027989
|
Atma Ram
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987618903
|
|
Atma Ram
|
|
|
614
|
Bharmour
|
HP-02-001-028-00150500/451
(TUNDAH)
|
1302001028NRG24Z280120240999044
|
28/01/2024
|
Atma Ram
|
1302001WL0027989
|
Atma Ram
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987618904
|
|
Atma Ram
|
|
|
615
|
Bharmour
|
HP-02-001-028-00150500/452
(TUNDAH)
|
1302001028NRG24Z280120240999046
|
28/01/2024
|
Kishori Lal
|
1302001WL0027989
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
25
|
25
|
Processed
|
14/06/2024
|
|
4987620325
|
|
Kishori Lal
|
|
|
616
|
Bharmour
|
HP-02-001-028-00150500/452
(TUNDAH)
|
1302001028NRG24Z280120240999047
|
28/01/2024
|
Kishori Lal
|
1302001WL0027989
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987620326
|
|
Kishori Lal
|
|
|
617
|
Bharmour
|
HP-02-001-028-00150500/453
(TUNDAH)
|
1302001028NRG24Z280120240999048
|
28/01/2024
|
Subhash Kumar
|
1302001WL0027989
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
117
|
117
|
Processed
|
14/06/2024
|
|
4987614474
|
|
Subhash Kumar
|
|
|
618
|
Bharmour
|
HP-02-001-028-00150500/454
(TUNDAH)
|
1302001028NRG24Z280120240999049
|
28/01/2024
|
Pratap Chand
|
1302001WL0027989
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987614462
|
|
Pratap Chand
|
|
|
619
|
Bharmour
|
HP-02-001-028-00150500/455
(TUNDAH)
|
1302001028NRG24Z280120240999051
|
28/01/2024
|
Bheemsen
|
1302001WL0027989
|
Bheemsen
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987614470
|
|
Bheemsen
|
|
|
620
|
Bharmour
|
HP-02-001-028-00150500/455
(TUNDAH)
|
1302001028NRG24Z280120240999052
|
28/01/2024
|
Bheemsen
|
1302001WL0027989
|
Bheemsen
|
00159
|
PUNB0HPGB04
|
151
|
151
|
Processed
|
14/06/2024
|
|
4987614471
|
|
Bheemsen
|
|
|
621
|
Bharmour
|
HP-02-001-028-00150500/455
(TUNDAH)
|
1302001028NRG24Z280120240999050
|
28/01/2024
|
Jamna devi
|
1302001WL0027989
|
Jamna devi
|
00159
|
PUNB0HPGB04
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987614479
|
|
Jamna devi
|
|
|
622
|
Bharmour
|
HP-02-001-028-00150500/460
(TUNDAH)
|
1302001028NRG24Z280120240999054
|
28/01/2024
|
Channchlo devi
|
1302001WL0027989
|
Channchlo devi
|
00159
|
PUNB0HPGB04
|
103
|
103
|
Processed
|
14/06/2024
|
|
4987614480
|
|
Channchlo devi
|
|
|
623
|
Bharmour
|
HP-02-001-028-00150500/462
(TUNDAH)
|
1302001028NRG24Z280120240999055
|
28/01/2024
|
Lat ram
|
1302001WL0027989
|
Lat ram
|
00159
|
PUNB0HPGB04
|
89
|
89
|
Processed
|
14/06/2024
|
|
4987615429
|
|
Lat ram
|
|
|
624
|
Bharmour
|
HP-02-001-028-00150500/465
(TUNDAH)
|
1302001028NRG24Z280120240999061
|
28/01/2024
|
Om prakash
|
1302001WL0027989
|
Om prakash
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987617176
|
|
Om prakash
|
|
|
625
|
Bharmour
|
HP-02-001-028-00150500/467
(TUNDAH)
|
1302001028NRG24Z280120240999093
|
28/01/2024
|
Joginder singh
|
1302001WL0027989
|
Joginder singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4987618898
|
|
Joginder singh
|
|
|
626
|
Bharmour
|
HP-02-001-028-00150500/467
(TUNDAH)
|
1302001028NRG24Z280120240999094
|
28/01/2024
|
reena devi
|
1302001WL0027989
|
reena devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4987617496
|
|
reena devi
|
|
|
627
|
Bharmour
|
HP-02-001-028-00150500/468
(TUNDAH)
|
1302001028NRG24Z280120240999062
|
28/01/2024
|
Ashok kumar
|
1302001WL0027989
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987615414
|
|
Ashok kumar
|
|
|
628
|
Bharmour
|
HP-02-001-028-00150500/469
(TUNDAH)
|
1302001028NRG24Z280120240999067
|
28/01/2024
|
Vinod kumar
|
1302001WL0027989
|
Vinod kumar
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987617179
|
|
Vinod kumar
|
|
|
629
|
Bharmour
|
HP-02-001-028-00150500/471
(TUNDAH)
|
1302001028NRG24Z280120240999081
|
28/01/2024
|
Krishan kumar
|
1302001WL0027989
|
Krishan kumar
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987615426
|
|
Krishan kumar
|
|
|
630
|
Bharmour
|
HP-02-001-028-00150500/474
(TUNDAH)
|
1302001028NRG24Z280120240999084
|
28/01/2024
|
Tripta devi
|
1302001WL0027989
|
Tripta devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987617482
|
|
Tripta devi
|
|
|
631
|
Bharmour
|
HP-02-001-028-00150500/475
(TUNDAH)
|
1302001028NRG24Z280120240999068
|
28/01/2024
|
Jai ram
|
1302001WL0027989
|
Jai ram
|
00159
|
PUNB0HPGB04
|
87
|
87
|
Processed
|
14/06/2024
|
|
4987618964
|
|
Jai ram
|
|
|
632
|
Bharmour
|
HP-02-001-028-00150500/477
(TUNDAH)
|
1302001028NRG24Z280120240999070
|
28/01/2024
|
Rihadu ram
|
1302001WL0027989
|
Rihadu ram
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987615523
|
|
Rihadu ram
|
|
|
633
|
Bharmour
|
HP-02-001-028-00150500/478
(TUNDAH)
|
1302001028NRG24Z280120240999073
|
28/01/2024
|
Neeta devi
|
1302001WL0027989
|
Neeta devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4987615521
|
|
Neeta devi
|
|
|
634
|
Bharmour
|
HP-02-001-028-00150500/478
(TUNDAH)
|
1302001028NRG24Z280120240999072
|
28/01/2024
|
Vinod kumar
|
1302001WL0027989
|
Vinod kumar
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987615428
|
|
Vinod kumar
|
|
|
635
|
Bharmour
|
HP-02-001-028-00150500/479
(TUNDAH)
|
1302001028NRG24Z280120240999074
|
28/01/2024
|
Suresh kumari
|
1302001WL0027989
|
Suresh kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4987615430
|
|
Suresh kumari
|
|
|
636
|
Bharmour
|
HP-02-001-028-00150500/48
(TUNDAH)
|
1302001028NRG24Z280120240999075
|
28/01/2024
|
Piar Singh
|
1302001WL0027989
|
Piar Singh
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987620336
|
|
Piar Singh
|
|
|
637
|
Bharmour
|
HP-02-001-028-00150500/481
(TUNDAH)
|
1302001028NRG24Z280120240999076
|
28/01/2024
|
Indu bala
|
1302001WL0027989
|
Indu bala
|
00159
|
PUNB0HPGB04
|
174
|
174
|
Processed
|
14/06/2024
|
|
4987620678
|
|
Indu bala
|
|
|
638
|
Bharmour
|
HP-02-001-028-00150500/482
(TUNDAH)
|
1302001028NRG24Z280120240999077
|
28/01/2024
|
Jai ram
|
1302001WL0027989
|
Jai ram
|
00159
|
PUNB0HPGB04
|
13
|
13
|
Processed
|
14/06/2024
|
|
4987618981
|
|
Jai ram
|
|
|
639
|
Bharmour
|
HP-02-001-028-00150500/483
(TUNDAH)
|
1302001028NRG24Z280120240999080
|
28/01/2024
|
Joginder kumar
|
1302001WL0027989
|
Joginder kumar
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
14/06/2024
|
|
4987615439
|
|
Joginder kumar
|
|
|
640
|
Bharmour
|
HP-02-001-028-00150500/483
(TUNDAH)
|
1302001028NRG24Z280120240999079
|
28/01/2024
|
Reena devi
|
1302001WL0027989
|
Reena devi
|
00159
|
PUNB0HPGB04
|
150
|
150
|
Processed
|
14/06/2024
|
|
4987615529
|
|
Reena devi
|
|
|
641
|
Bharmour
|
HP-02-001-028-00150500/484
(TUNDAH)
|
1302001028NRG24Z280120240999087
|
28/01/2024
|
Kailash chand
|
1302001WL0027989
|
Kailash chand
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
14/06/2024
|
|
4987618900
|
|
Kailash chand
|
|
|
642
|
Bharmour
|
HP-02-001-028-00150500/484
(TUNDAH)
|
1302001028NRG24Z280120240999086
|
28/01/2024
|
sreshta devi
|
1302001WL0027989
|
sreshta devi
|
00159
|
PUNB0HPGB04
|
150
|
150
|
Processed
|
14/06/2024
|
|
4987618901
|
|
sreshta devi
|
|
|
643
|
Bharmour
|
HP-02-001-028-00150500/486
(TUNDAH)
|
1302001028NRG24Z280120240999088
|
28/01/2024
|
drubdo devi
|
1302001WL0027989
|
drubdo devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4987615473
|
|
drubdo devi
|
|
|
644
|
Bharmour
|
HP-02-001-028-00150500/486
(TUNDAH)
|
1302001028NRG24Z280120240999089
|
28/01/2024
|
Parshotam kumar
|
1302001WL0027989
|
Parshotam kumar
|
00159
|
PUNB0HPGB04
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987617152
|
|
Parshotam kumar
|
|
|
645
|
Bharmour
|
HP-02-001-028-00150500/487
(TUNDAH)
|
1302001028NRG24Z280120240999090
|
28/01/2024
|
Mast ram
|
1302001WL0027989
|
Mast ram
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987615454
|
|
Mast ram
|
|
|
646
|
Bharmour
|
HP-02-001-028-00150500/488
(TUNDAH)
|
1302001028NRG24Z280120240999091
|
28/01/2024
|
Jeet singh
|
1302001WL0027989
|
Jeet singh
|
00159
|
PUNB0HPGB04
|
1
|
1
|
Processed
|
14/06/2024
|
|
4987615452
|
|
Jeet singh
|
|
|
647
|
Bharmour
|
HP-02-001-028-00150500/488
(TUNDAH)
|
1302001028NRG24Z280120240999092
|
28/01/2024
|
Saroj kumari
|
1302001WL0027989
|
Saroj kumari
|
00159
|
PUNB0HPGB04
|
151
|
151
|
Processed
|
14/06/2024
|
|
4987618968
|
|
Saroj kumari
|
|
|
648
|
Bharmour
|
HP-02-001-028-00150500/489
(TUNDAH)
|
1302001028NRG24Z280120240999095
|
28/01/2024
|
Sanjay kumar
|
1302001WL0027989
|
Sanjay kumar
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987615463
|
|
Sanjay kumar
|
|
|
649
|
Bharmour
|
HP-02-001-028-00150500/489
(TUNDAH)
|
1302001028NRG24Z280120240999096
|
28/01/2024
|
Sanjay kumar
|
1302001WL0027989
|
Sanjay kumar
|
00159
|
PUNB0HPGB04
|
1
|
1
|
Processed
|
14/06/2024
|
|
4987615462
|
|
Sanjay kumar
|
|
|
650
|
Bharmour
|
HP-02-001-028-00150500/49
(TUNDAH)
|
1302001028NRG24Z280120240999102
|
28/01/2024
|
Jamna Devi
|
1302001WL0027989
|
Jamna Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987614415
|
|
Jamna Devi
|
|
|
651
|
Bharmour
|
HP-02-001-028-00150500/49
(TUNDAH)
|
1302001028NRG24Z280120240999101
|
28/01/2024
|
Karam Singh
|
1302001WL0027989
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4987614416
|
|
Karam Singh
|
|
|
652
|
Bharmour
|
HP-02-001-028-00150500/490
(TUNDAH)
|
1302001028NRG24Z280120240999097
|
28/01/2024
|
Rakesh kumar
|
1302001WL0027989
|
Rakesh kumar
|
00159
|
PUNB0HPGB04
|
67
|
67
|
Processed
|
14/06/2024
|
|
4987615455
|
|
Rakesh kumar
|
|
|
653
|
Bharmour
|
HP-02-001-028-00150500/491
(TUNDAH)
|
1302001028NRG24Z280120240998622
|
28/01/2024
|
Ramesh kumar
|
1302001WL0027988
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
13
|
13
|
Processed
|
14/06/2024
|
|
4987618906
|
|
Ramesh kumar
|
|
|
654
|
Bharmour
|
HP-02-001-028-00150500/492
(TUNDAH)
|
1302001028NRG24Z280120240999099
|
28/01/2024
|
Pritam chand
|
1302001WL0027989
|
Pritam chand
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987615458
|
|
Pritam chand
|
|
|
655
|
Bharmour
|
HP-02-001-028-00150500/494
(TUNDAH)
|
1302001028NRG24Z280120240999103
|
28/01/2024
|
Kushmo devi
|
1302001WL0027989
|
Kushmo devi
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987618761
|
|
Kushmo devi
|
|
|
656
|
Bharmour
|
HP-02-001-028-00150500/495
(TUNDAH)
|
1302001028NRG24Z280120240999110
|
28/01/2024
|
Ravinder kumar
|
1302001WL0027989
|
Ravinder kumar
|
00159
|
PUNB0HPGB04
|
138
|
138
|
Processed
|
14/06/2024
|
|
4987615526
|
|
Ravinder kumar
|
|
|
657
|
Bharmour
|
HP-02-001-028-00150500/496
(TUNDAH)
|
1302001028NRG24Z280120240999125
|
28/01/2024
|
Meenu devi
|
1302001WL0027989
|
Meenu devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4987617090
|
|
Meenu devi
|
|
|
658
|
Bharmour
|
HP-02-001-028-00150500/499
(TUNDAH)
|
1302001028NRG24Z280120240999107
|
28/01/2024
|
Praveen kumar
|
1302001WL0027989
|
Praveen kumar
|
00159
|
PUNB0HPGB04
|
183
|
183
|
Processed
|
14/06/2024
|
|
4987615509
|
|
Praveen kumar
|
|
|
659
|
Bharmour
|
HP-02-001-028-00150500/499
(TUNDAH)
|
1302001028NRG24Z280120240999108
|
28/01/2024
|
Praveen kumar
|
1302001WL0027989
|
Praveen kumar
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987615508
|
|
Praveen kumar
|
|
|
660
|
Bharmour
|
HP-02-001-028-00150500/500
(TUNDAH)
|
1302001028NRG24Z280120240999112
|
28/01/2024
|
Sunil kumar
|
1302001WL0027989
|
Sunil kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4987615487
|
|
Sunil kumar
|
|
|
661
|
Bharmour
|
HP-02-001-028-00150500/502
(TUNDAH)
|
1302001028NRG24Z280120240999113
|
28/01/2024
|
Rajni devi
|
1302001WL0027989
|
Rajni devi
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987615501
|
|
Rajni devi
|
|
|
662
|
Bharmour
|
HP-02-001-028-00150500/503
(TUNDAH)
|
1302001028NRG24Z280120240999114
|
28/01/2024
|
Laxman
|
1302001WL0027989
|
Laxman
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987615515
|
|
Laxman
|
|
|
663
|
Bharmour
|
HP-02-001-028-00150500/503
(TUNDAH)
|
1302001028NRG24Z280120240999115
|
28/01/2024
|
Sarita kumari
|
1302001WL0027989
|
Sarita kumari
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987617492
|
|
Sarita kumari
|
|
|
664
|
Bharmour
|
HP-02-001-028-00150500/505
(TUNDAH)
|
1302001028NRG24Z280120240999116
|
28/01/2024
|
Ashok kumar
|
1302001WL0027989
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987615500
|
|
Ashok kumar
|
|
|
665
|
Bharmour
|
HP-02-001-028-00150500/507
(TUNDAH)
|
1302001028NRG24Z280120240999117
|
28/01/2024
|
Neelam kumari
|
1302001WL0027989
|
Neelam kumari
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987618754
|
|
Neelam kumari
|
|
|
666
|
Bharmour
|
HP-02-001-028-00150500/507
(TUNDAH)
|
1302001028NRG24Z280120240999119
|
28/01/2024
|
Neelam kumari
|
1302001WL0027989
|
Neelam kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4987618755
|
|
Neelam kumari
|
|
|
667
|
Bharmour
|
HP-02-001-028-00150500/507
(TUNDAH)
|
1302001028NRG24Z280120240999118
|
28/01/2024
|
Pappu ram
|
1302001WL0027989
|
Pappu ram
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987618970
|
|
Pappu ram
|
|
|
668
|
Bharmour
|
HP-02-001-028-00150500/509
(TUNDAH)
|
1302001028NRG24Z280120240999121
|
28/01/2024
|
Madan lal
|
1302001WL0027989
|
Madan lal
|
00159
|
PUNB0HPGB04
|
150
|
150
|
Processed
|
14/06/2024
|
|
4987615528
|
|
Madan lal
|
|
|
669
|
Bharmour
|
HP-02-001-028-00150500/51
(TUNDAH)
|
1302001028NRG24Z280120240999122
|
28/01/2024
|
Savitra Devi
|
1302001WL0027989
|
Savitra Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987617206
|
|
Savitra Devi
|
|
|
670
|
Bharmour
|
HP-02-001-028-00150500/512
(TUNDAH)
|
1302001028NRG24Z280120240999126
|
28/01/2024
|
Ajay kumar
|
1302001WL0027989
|
Ajay kumar
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987617091
|
|
Ajay kumar
|
|
|
671
|
Bharmour
|
HP-02-001-028-00150500/515
(TUNDAH)
|
1302001028NRG24Z280120240999133
|
28/01/2024
|
Parshotam kumar
|
1302001WL0027989
|
Parshotam kumar
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987615537
|
|
Parshotam kumar
|
|
|
672
|
Bharmour
|
HP-02-001-028-00150500/517
(TUNDAH)
|
1302001028NRG24Z280120240999130
|
28/01/2024
|
Kanchu devi
|
1302001WL0027989
|
Kanchu devi
|
00159
|
PUNB0HPGB04
|
108
|
108
|
Processed
|
14/06/2024
|
|
4987618975
|
|
Kanchu devi
|
|
|
673
|
Bharmour
|
HP-02-001-028-00150500/517
(TUNDAH)
|
1302001028NRG24Z280120240999131
|
28/01/2024
|
Kanchu devi
|
1302001WL0027989
|
Kanchu devi
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987618974
|
|
Kanchu devi
|
|
|
674
|
Bharmour
|
HP-02-001-028-00150500/522
(TUNDAH)
|
1302001028NRG24Z280120240999134
|
28/01/2024
|
Gagan singh
|
1302001WL0027989
|
Gagan singh
|
00159
|
PUNB0HPGB04
|
163
|
163
|
Processed
|
14/06/2024
|
|
4987615522
|
|
Gagan singh
|
|
|
675
|
Bharmour
|
HP-02-001-028-00150500/522
(TUNDAH)
|
1302001028NRG24Z280120240999135
|
28/01/2024
|
Reva devi
|
1302001WL0027989
|
Reva devi
|
00159
|
PUNB0HPGB04
|
163
|
163
|
Processed
|
14/06/2024
|
|
4987618757
|
|
Reva devi
|
|
|
676
|
Bharmour
|
HP-02-001-028-00150500/524
(TUNDAH)
|
1302001028NRG24Z280120240999138
|
28/01/2024
|
Sifro devi
|
1302001WL0027989
|
Sifro devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987620307
|
|
Sifro devi
|
|
|
677
|
Bharmour
|
HP-02-001-028-00150500/525
(TUNDAH)
|
1302001028NRG24Z280120240998623
|
28/01/2024
|
Prashotam kumar
|
1302001WL0027988
|
Prashotam kumar
|
00159
|
PUNB0HPGB04
|
161
|
161
|
Processed
|
14/06/2024
|
|
4987620320
|
|
Prashotam kumar
|
|
|
678
|
Bharmour
|
HP-02-001-028-00150500/528
(TUNDAH)
|
1302001028NRG24Z280120240998627
|
28/01/2024
|
Jai karan
|
1302001WL0027988
|
Jai karan
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987620317
|
|
Jai karan
|
|
|
679
|
Bharmour
|
HP-02-001-028-00150500/528
(TUNDAH)
|
1302001028NRG24Z280120240998628
|
28/01/2024
|
Kubja devi
|
1302001WL0027988
|
Kubja devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987618759
|
|
Kubja devi
|
|
|
680
|
Bharmour
|
HP-02-001-028-00150500/537
(TUNDAH)
|
1302001028NRG24Z280120240998624
|
28/01/2024
|
Dleepu ram
|
1302001WL0027988
|
Dleepu ram
|
00159
|
PUNB0HPGB04
|
91
|
91
|
Processed
|
14/06/2024
|
|
4987618752
|
|
Dleepu ram
|
|
|
681
|
Bharmour
|
HP-02-001-028-00150500/539
(TUNDAH)
|
1302001028NRG24Z280120240999146
|
28/01/2024
|
Sanjeev kumar
|
1302001WL0027989
|
Sanjeev kumar
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4987618765
|
|
Sanjeev kumar
|
|
|
682
|
Bharmour
|
HP-02-001-028-00150500/543
(TUNDAH)
|
1302001028NRG24Z280120240999150
|
28/01/2024
|
Satya devi
|
1302001WL0027989
|
Satya devi
|
00159
|
PUNB0HPGB04
|
100
|
100
|
Processed
|
14/06/2024
|
|
4987618766
|
|
Satya devi
|
|
|
683
|
Bharmour
|
HP-02-001-028-00150500/544
(TUNDAH)
|
1302001028NRG24Z280120240999151
|
28/01/2024
|
Lachhia ram
|
1302001WL0027989
|
Lachhia ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4987617093
|
|
Lachhia ram
|
|
|
684
|
Bharmour
|
HP-02-001-028-00150500/55
(TUNDAH)
|
1302001028NRG24Z280120240999152
|
28/01/2024
|
Hardev
|
1302001WL0027989
|
Hardev
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4987617153
|
|
Hardev
|
|
|
685
|
Bharmour
|
HP-02-001-028-00150500/55
(TUNDAH)
|
1302001028NRG24Z280120240999153
|
28/01/2024
|
Vipan
|
1302001WL0027989
|
Vipan
|
00159
|
PUNB0HPGB04
|
190
|
190
|
Processed
|
14/06/2024
|
|
4987614518
|
|
Vipan
|
|
|
686
|
Bharmour
|
HP-02-001-028-00150500/56
(TUNDAH)
|
1302001028NRG24Z280120240999161
|
28/01/2024
|
Rano Devi
|
1302001WL0027989
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
163
|
163
|
Processed
|
14/06/2024
|
|
4987614401
|
|
Rano Devi
|
|
|
687
|
Bharmour
|
HP-02-001-028-00150500/74
(TUNDAH)
|
1302001028NRG24Z280120240998631
|
28/01/2024
|
Bandna devi
|
1302001WL0027988
|
Bandna devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987620867
|
|
Bandna devi
|
|
|
688
|
Bharmour
|
HP-02-001-028-00150500/74
(TUNDAH)
|
1302001028NRG24Z280120240998630
|
28/01/2024
|
Radha Devi
|
1302001WL0027988
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987614514
|
|
Radha Devi
|
|
|
689
|
Bharmour
|
HP-02-001-028-00150500/80
(TUNDAH)
|
1302001028NRG24Z280120240999154
|
28/01/2024
|
Dhut Ram
|
1302001WL0027989
|
Dhut Ram
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987620651
|
|
Dhut Ram
|
|
|
690
|
Bharmour
|
HP-02-001-028-00150500/81
(TUNDAH)
|
1302001028NRG24Z280120240999155
|
28/01/2024
|
Chikani Devi
|
1302001WL0027989
|
Chikani Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987614424
|
|
Chikani Devi
|
|
|
691
|
Bharmour
|
HP-02-001-028-00150500/82
(TUNDAH)
|
1302001028NRG24Z280120240999159
|
28/01/2024
|
Faino Devi
|
1302001WL0027989
|
Faino Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987620323
|
|
Faino Devi
|
|
|
692
|
Bharmour
|
HP-02-001-028-00150500/83
(TUNDAH)
|
1302001028NRG24Z280120240999160
|
28/01/2024
|
CHINDU RAM
|
1302001WL0027989
|
CHINDU RAM
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987620308
|
|
CHINDU RAM
|
|
|
693
|
Bharmour
|
HP-02-001-028-00150500/84
(TUNDAH)
|
1302001028NRG24Z280120240999163
|
28/01/2024
|
Jalam
|
1302001WL0027989
|
Jalam
|
00159
|
PUNB0HPGB04
|
66
|
66
|
Processed
|
14/06/2024
|
|
4987617205
|
|
Jalam
|
|
|
694
|
Bharmour
|
HP-02-001-028-00150500/85
(TUNDAH)
|
1302001028NRG24Z280120240999164
|
28/01/2024
|
Kamla devi
|
1302001WL0027989
|
Kamla devi
|
00159
|
PUNB0HPGB04
|
118
|
118
|
Processed
|
14/06/2024
|
|
4987617490
|
|
Kamla devi
|
|
|
695
|
Bharmour
|
HP-02-001-028-00150500/86
(TUNDAH)
|
1302001028NRG24Z280120240999165
|
28/01/2024
|
Bablu Ram
|
1302001WL0027989
|
Bablu Ram
|
00159
|
PUNB0HPGB04
|
161
|
161
|
Processed
|
14/06/2024
|
|
4987614505
|
|
Bablu Ram
|
|
|
696
|
Bharmour
|
HP-02-001-028-00150500/87
(TUNDAH)
|
1302001028NRG24Z280120240998632
|
28/01/2024
|
Jeevo Devi
|
1302001WL0027988
|
Jeevo Devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987617160
|
|
Jeevo Devi
|
|
|
697
|
Bharmour
|
HP-02-001-028-00150500/87
(TUNDAH)
|
1302001028NRG24Z280120240999168
|
28/01/2024
|
Ramesh kumar
|
1302001WL0027989
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987618760
|
|
Ramesh kumar
|
|
|
698
|
Bharmour
|
HP-02-001-028-00150500/88
(TUNDAH)
|
1302001028NRG24Z280120240999170
|
28/01/2024
|
Shimlo Devi
|
1302001WL0027989
|
Shimlo Devi
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987620324
|
|
Shimlo Devi
|
|
|
699
|
Bharmour
|
HP-02-001-028-00150500/90
(TUNDAH)
|
1302001028NRG24Z280120240999174
|
28/01/2024
|
Mahinder
|
1302001WL0027989
|
Mahinder
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987617211
|
|
Mahinder
|
|
|
700
|
Bharmour
|
HP-02-001-028-00150500/90
(TUNDAH)
|
1302001028NRG24Z280120240999173
|
28/01/2024
|
Saroja Devi
|
1302001WL0027989
|
Saroja Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987617210
|
|
Saroja Devi
|
|
|
701
|
Bharmour
|
HP-02-001-028-00150500/91
(TUNDAH)
|
1302001028NRG24Z280120240999189
|
28/01/2024
|
Balak Ram
|
1302001WL0027989
|
Balak Ram
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987615408
|
|
Balak Ram
|
|
|
702
|
Bharmour
|
HP-02-001-028-00150500/92
(TUNDAH)
|
1302001028NRG24Z280120240999175
|
28/01/2024
|
Makholi Ram
|
1302001WL0027989
|
Makholi Ram
|
00159
|
PUNB0HPGB04
|
183
|
183
|
Processed
|
14/06/2024
|
|
4987617166
|
|
Makholi Ram
|
|
|
703
|
Bharmour
|
HP-02-001-028-00150500/93
(TUNDAH)
|
1302001028NRG24Z280120240999176
|
28/01/2024
|
Ghima Ram
|
1302001WL0027989
|
Ghima Ram
|
00159
|
PUNB0HPGB04
|
38
|
38
|
Processed
|
14/06/2024
|
|
4987617202
|
|
Ghima Ram
|
|
|
704
|
Bharmour
|
HP-02-001-028-00150500/94
(TUNDAH)
|
1302001028NRG24Z280120240999178
|
28/01/2024
|
kISHORI LAL
|
1302001WL0027989
|
kISHORI LAL
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987618769
|
|
kISHORI LAL
|
|
|
705
|
Bharmour
|
HP-02-001-028-00150500/94
(TUNDAH)
|
1302001028NRG24Z280120240999177
|
28/01/2024
|
Partap Chand
|
1302001WL0027989
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987617189
|
|
Partap Chand
|
|
|
706
|
Bharmour
|
HP-02-001-028-00150500/95
(TUNDAH)
|
1302001028NRG24Z280120240999179
|
28/01/2024
|
Naino Devi
|
1302001WL0027989
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987614407
|
|
Naino Devi
|
|
|
707
|
Bharmour
|
HP-02-001-028-00150500/95
(TUNDAH)
|
1302001028NRG24Z280120240999188
|
28/01/2024
|
Sarna Ram
|
1302001WL0027989
|
Sarna Ram
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987614408
|
|
Sarna Ram
|
|
|
708
|
Bharmour
|
HP-02-001-028-00150500/96
(TUNDAH)
|
1302001028NRG24Z280120240999180
|
28/01/2024
|
Desh Raj
|
1302001WL0027989
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
29
|
29
|
Processed
|
14/06/2024
|
|
4987617204
|
|
Desh Raj
|
|
|
709
|
Bharmour
|
HP-02-001-028-00150500/98
(TUNDAH)
|
1302001028NRG24Z280120240999181
|
28/01/2024
|
Piar Singh
|
1302001WL0027989
|
Piar Singh
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987614516
|
|
Piar Singh
|
|
|
710
|
Bharmour
|
HP-02-001-028-00150500/99
(TUNDAH)
|
1302001028NRG24Z280120240999186
|
28/01/2024
|
Bhagat
|
1302001WL0027989
|
Bhagat
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987620328
|
|
Bhagat
|
|
|
711
|
Bharmour
|
HP-02-001-028-00150500/99
(TUNDAH)
|
1302001028NRG24Z280120240999187
|
28/01/2024
|
Bhagat
|
1302001WL0027989
|
Bhagat
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987620329
|
|
Bhagat
|
|
|
712
|
Bharmour
|
HP-02-001-029-00134000/154
(ULANSA)
|
1302001029NRG24Z260120240924875
|
28/01/2024
|
VIMLA DEVI
|
1302001WL0027698
|
VIMLA DEVI
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987615542
|
|
VIMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89254
|
89254
|
|
|
|
|
|
|
|
|
713
|
Bharmour
|
HP-02-001-028-00150500/530
(TUNDAH)
|
1302001028NRG24Z280120240999140
|
28/01/2024
|
Nisha devi
|
1302001WL0027989
|
Nisha devi
|
00349
|
PSIB0000209
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987618923
|
|
NISHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114
|
114
|
|
|
|
|
|
|
|
|
714
|
Bharmour
|
HP-02-001-002-00151800/101
(BADGRAN)
|
1302001000NRG24Z280120240993666
|
28/01/2024
|
Ajay kumar
|
1302001WL0027949
|
Ajay kumar
|
00354
|
PUNB0056700
|
69
|
69
|
Processed
|
14/06/2024
|
|
4987618950
|
|
Ajay kumar
|
|
|
715
|
Bharmour
|
HP-02-001-002-00151800/120
(BADGRAN)
|
1302001000NRG24Z280120240993670
|
28/01/2024
|
Bhim singh
|
1302001WL0027949
|
Bhim singh
|
00354
|
PUNB0056700
|
69
|
69
|
Processed
|
14/06/2024
|
|
4987618954
|
|
Bhim singh
|
|
|
716
|
Bharmour
|
HP-02-001-002-00151800/312
(BADGRAN)
|
1302001000NRG24Z280120240993702
|
28/01/2024
|
Anchal kumar
|
1302001WL0027949
|
Anchal kumar
|
00354
|
PUNB0056700
|
69
|
69
|
Processed
|
14/06/2024
|
|
4987618942
|
|
Anchal kumar
|
|
|
717
|
Bharmour
|
HP-02-001-008-00149600/357
(DURGHATI)
|
1302001000NRG24Z280120240993905
|
28/01/2024
|
Ravinder Kumar
|
1302001WL0027952
|
Ravinder Kumar
|
00354
|
PUNB0056700
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987618925
|
|
Ravinder Kumar
|
|
|
718
|
Bharmour
|
HP-02-001-008-00149700/178
(DURGHATI)
|
1302001000NRG24Z280120240993908
|
28/01/2024
|
Indu Devi
|
1302001WL0027952
|
Indu Devi
|
00354
|
PUNB0056700
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987618935
|
|
Indu Devi
|
|
|
719
|
Bharmour
|
HP-02-001-022-00152600/144
(POOLAN)
|
1302001000NRG24Z280120240993739
|
28/01/2024
|
Rattan Chand
|
1302001WL0027950
|
Rattan Chand
|
00354
|
PUNB0056700
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987618945
|
|
Rattan Chand
|
|
|
720
|
Bharmour
|
HP-02-001-022-00152600/279
(POOLAN)
|
1302001000NRG24Z280120240993737
|
28/01/2024
|
Krishna Devi
|
1302001WL0027950
|
Krishna Devi
|
00354
|
PUNB0056700
|
82
|
82
|
Processed
|
14/06/2024
|
|
4987618937
|
|
Krishna Devi
|
|
|
721
|
Bharmour
|
HP-02-001-022-00152600/42
(POOLAN)
|
1302001000NRG24Z280120240993750
|
28/01/2024
|
Darshna devi
|
1302001WL0027950
|
Darshna devi
|
00354
|
PUNB0056700
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987618926
|
|
Darshna devi
|
|
|
722
|
Bharmour
|
HP-02-001-022-00152600/571
(POOLAN)
|
1302001000NRG24Z280120240993757
|
28/01/2024
|
Sanjeev kumar
|
1302001WL0027950
|
Sanjeev kumar
|
00354
|
PUNB0056700
|
113
|
113
|
Processed
|
14/06/2024
|
|
4987618946
|
|
Sanjeev kumar
|
|
|
723
|
Bharmour
|
HP-02-001-022-00152600/598
(POOLAN)
|
1302001000NRG24Z280120240993759
|
28/01/2024
|
Kanta devi
|
1302001WL0027950
|
Kanta devi
|
00354
|
PUNB0056700
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987618943
|
|
Kanta devi
|
|
|
724
|
Bharmour
|
HP-02-001-022-00152600/626
(POOLAN)
|
1302001000NRG24Z280120240993765
|
28/01/2024
|
Kiran bala
|
1302001WL0027950
|
Kiran bala
|
00354
|
PUNB0056700
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987618944
|
|
Kiran bala
|
|
|
725
|
Bharmour
|
HP-02-001-024-00148700/192
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000000
|
28/01/2024
|
Vijay Kumar
|
1302001WL0027992
|
Vijay Kumar
|
00354
|
PUNB0056700
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987618948
|
|
Vijay Kumar
|
|
|
726
|
Bharmour
|
HP-02-001-024-00148700/244
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000132
|
28/01/2024
|
Chaman Lal
|
1302001WL0027992
|
Chaman Lal
|
00354
|
PUNB0056700
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987618927
|
|
Chaman Lal
|
|
|
727
|
Bharmour
|
HP-02-001-024-00148700/244
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000131
|
28/01/2024
|
Ranjana Devi
|
1302001WL0027992
|
Ranjana Devi
|
00354
|
PUNB0056700
|
63
|
63
|
Processed
|
14/06/2024
|
|
4987618949
|
|
Ranjana Devi
|
|
|
728
|
Bharmour
|
HP-02-001-028-00150500/188
(TUNDAH)
|
1302001028NRG24Z280120240998809
|
28/01/2024
|
Naresh kumar
|
1302001WL0027988
|
Naresh kumar
|
00354
|
PUNB0056700
|
174
|
174
|
Processed
|
14/06/2024
|
|
4987618953
|
|
Naresh kumar
|
|
|
729
|
Bharmour
|
HP-02-001-028-00150500/215
(TUNDAH)
|
1302001028NRG24Z280120240998834
|
28/01/2024
|
Jai Krishan
|
1302001WL0027988
|
Jai Krishan
|
00354
|
PUNB0056700
|
88
|
88
|
Processed
|
14/06/2024
|
|
4987618938
|
|
Jai Krishan
|
|
|
730
|
Bharmour
|
HP-02-001-028-00150500/266
(TUNDAH)
|
1302001028NRG24Z280120240998806
|
28/01/2024
|
Jitender kumar
|
1302001WL0027988
|
Jitender kumar
|
00354
|
PUNB0056700
|
107
|
107
|
Rejected
|
14/06/2024
|
|
N062401B1F6E8
|
Account Closed
|
|
|
|
731
|
Bharmour
|
HP-02-001-028-00150500/266
(TUNDAH)
|
1302001028NRG24Z280120240998896
|
28/01/2024
|
Jitender kumar
|
1302001WL0027988
|
Jitender kumar
|
00354
|
PUNB0056700
|
118
|
118
|
Rejected
|
14/06/2024
|
|
N062401B1F6E9
|
Account Closed
|
|
|
|
732
|
Bharmour
|
HP-02-001-028-00150500/375
(TUNDAH)
|
1302001028NRG24Z280120240998619
|
28/01/2024
|
Sanjay kumar
|
1302001WL0027988
|
Sanjay kumar
|
00354
|
PUNB0056700
|
26
|
26
|
Processed
|
14/06/2024
|
|
4987618955
|
|
Sanjay kumar
|
|
|
733
|
Bharmour
|
HP-02-001-028-00150500/377
(TUNDAH)
|
1302001028NRG24Z280120240998977
|
28/01/2024
|
Jagdish
|
1302001WL0027989
|
Jagdish
|
00354
|
PUNB0056700
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987618924
|
|
Jagdish
|
|
|
734
|
Bharmour
|
HP-02-001-028-00150500/462
(TUNDAH)
|
1302001028NRG24Z280120240999056
|
28/01/2024
|
Sumna devi
|
1302001WL0027989
|
Sumna devi
|
00354
|
PUNB0056700
|
156
|
156
|
Processed
|
14/06/2024
|
|
4987618936
|
|
Sumna devi
|
|
|
735
|
Bharmour
|
HP-02-001-028-00150500/481
(TUNDAH)
|
1302001028NRG24Z280120240998634
|
28/01/2024
|
Vivek kumar
|
1302001WL0027988
|
Vivek kumar
|
00354
|
PUNB0056700
|
174
|
174
|
Processed
|
14/06/2024
|
|
4987618952
|
|
Vivek kumar
|
|
|
736
|
Bharmour
|
HP-02-001-028-00150500/518
(TUNDAH)
|
1302001028NRG24Z280120240999132
|
28/01/2024
|
Ravinder kumar
|
1302001WL0027989
|
Ravinder kumar
|
00354
|
PUNB0056700
|
111
|
111
|
Processed
|
14/06/2024
|
|
4987618941
|
|
Ravinder kumar
|
|
|
737
|
Bharmour
|
HP-02-001-028-00150500/534
(TUNDAH)
|
1302001028NRG24Z280120240999144
|
28/01/2024
|
Madan lal
|
1302001WL0027989
|
Madan lal
|
00354
|
PUNB0056700
|
29
|
29
|
Processed
|
14/06/2024
|
|
4987618947
|
|
Madan lal
|
|
|
738
|
Bharmour
|
HP-02-001-028-00150500/540
(TUNDAH)
|
1302001028NRG24Z280120240998625
|
28/01/2024
|
Shashi kumar
|
1302001WL0027988
|
Shashi kumar
|
00354
|
PUNB0056700
|
183
|
183
|
Processed
|
14/06/2024
|
|
4987618951
|
|
Shashi kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
739
|
Bharmour
|
HP-02-001-024-00148700/190
(RUHNUKOTHI)
|
1302001024NRG24Z260120240924879
|
28/01/2024
|
ANIL KUMAR
|
1302001WL0027699
|
ANIL KUMAR
|
00354
|
PUNB0136200
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987618956
|
|
ANIL KUMAR
|
|
|
740
|
Bharmour
|
HP-02-001-024-00148700/190
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999998
|
28/01/2024
|
ANIL KUMAR
|
1302001WL0027992
|
ANIL KUMAR
|
00354
|
PUNB0136200
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987618957
|
|
ANIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
741
|
Bharmour
|
HP-02-001-022-00152600/571
(POOLAN)
|
1302001000NRG24Z280120240993756
|
28/01/2024
|
Reena devi
|
1302001WL0027950
|
Reena devi
|
00354
|
PUNB0302700
|
102
|
102
|
Processed
|
14/06/2024
|
|
4987618958
|
|
Reena devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
742
|
Bharmour
|
HP-02-001-024-00148700/214
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000059
|
28/01/2024
|
SHILPA DEVI
|
1302001WL0027992
|
SHILPA DEVI
|
00354
|
PUNB0789300
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987618961
|
|
SHILPA DEVI
|
|
|
743
|
Bharmour
|
HP-02-001-024-00148700/214
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000058
|
28/01/2024
|
SHILPA DEVI
|
1302001WL0027992
|
SHILPA DEVI
|
00354
|
PUNB0789300
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987618960
|
|
SHILPA DEVI
|
|
|
744
|
Bharmour
|
HP-02-001-024-00148700/214
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000057
|
28/01/2024
|
SHILPA DEVI
|
1302001WL0027992
|
SHILPA DEVI
|
00354
|
PUNB0789300
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987618959
|
|
SHILPA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431
|
431
|
|
|
|
|
|
|
|
|
745
|
Bharmour
|
HP-02-001-002-00151800/64
(BADGRAN)
|
1302001000NRG24Z280120240993719
|
28/01/2024
|
Vinod kumar
|
1302001WL0027949
|
Vinod kumar
|
00415
|
SBIN0013710
|
69
|
69
|
Processed
|
14/06/2024
|
|
4987615519
|
|
Vinod kumar
|
|
|
746
|
Bharmour
|
HP-02-001-022-00152600/629
(POOLAN)
|
1302001000NRG24Z280120240993766
|
28/01/2024
|
Gujaro Devi
|
1302001WL0027950
|
Gujaro Devi
|
00415
|
SBIN0013710
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987615512
|
|
Gujaro Devi
|
|
|
747
|
Bharmour
|
HP-02-001-024-00148700/218
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000064
|
28/01/2024
|
PARVEENA DEVI
|
1302001WL0027992
|
PARVEENA DEVI
|
00415
|
SBIN0013710
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987615545
|
|
PARVEENA DEVI
|
|
|
748
|
Bharmour
|
HP-02-001-024-00148700/218
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000063
|
28/01/2024
|
PARVEENA DEVI
|
1302001WL0027992
|
PARVEENA DEVI
|
00415
|
SBIN0013710
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987615544
|
|
PARVEENA DEVI
|
|
|
749
|
Bharmour
|
HP-02-001-024-00148700/218
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000061
|
28/01/2024
|
PARVEENA DEVI
|
1302001WL0027992
|
PARVEENA DEVI
|
00415
|
SBIN0013710
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987615547
|
|
PARVEENA DEVI
|
|
|
750
|
Bharmour
|
HP-02-001-024-00148700/218
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000060
|
28/01/2024
|
PARVEENA DEVI
|
1302001WL0027992
|
PARVEENA DEVI
|
00415
|
SBIN0013710
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987615546
|
|
PARVEENA DEVI
|
|
|
751
|
Bharmour
|
HP-02-001-028-00150500/129
(TUNDAH)
|
1302001028NRG24Z280120240998733
|
28/01/2024
|
Ravinder Singh
|
1302001WL0027988
|
Ravinder Singh
|
00415
|
SBIN0013710
|
39
|
39
|
Processed
|
14/06/2024
|
|
4987615511
|
|
Ravinder Singh
|
|
|
752
|
Bharmour
|
HP-02-001-028-00150500/154
(TUNDAH)
|
1302001028NRG24Z280120240998707
|
28/01/2024
|
Julmo devi
|
1302001WL0027988
|
Julmo devi
|
00415
|
SBIN0013710
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987615527
|
|
Julmo devi
|
|
|
753
|
Bharmour
|
HP-02-001-028-00150500/190
(TUNDAH)
|
1302001028NRG24Z280120240998807
|
28/01/2024
|
Mahinder singh
|
1302001WL0027988
|
Mahinder singh
|
00415
|
SBIN0013710
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987620644
|
|
Mahinder singh
|
|
|
754
|
Bharmour
|
HP-02-001-028-00150500/225
(TUNDAH)
|
1302001028NRG24Z280120240998849
|
28/01/2024
|
Ashok kumar
|
1302001WL0027988
|
Ashok kumar
|
00415
|
SBIN0013710
|
23
|
23
|
Processed
|
14/06/2024
|
|
4987615538
|
|
Ashok kumar
|
|
|
755
|
Bharmour
|
HP-02-001-028-00150500/232
(TUNDAH)
|
1302001028NRG24Z280120240998772
|
28/01/2024
|
Gpoal
|
1302001WL0027988
|
Gpoal
|
00415
|
SBIN0013710
|
117
|
117
|
Processed
|
14/06/2024
|
|
4987620642
|
|
Gpoal
|
|
|
756
|
Bharmour
|
HP-02-001-028-00150500/232
(TUNDAH)
|
1302001028NRG24Z280120240998771
|
28/01/2024
|
Gpoal
|
1302001WL0027988
|
Gpoal
|
00415
|
SBIN0013710
|
117
|
117
|
Processed
|
14/06/2024
|
|
4987620643
|
|
Gpoal
|
|
|
757
|
Bharmour
|
HP-02-001-028-00150500/236
(TUNDAH)
|
1302001028NRG24Z280120240998764
|
28/01/2024
|
Amita devi
|
1302001WL0027988
|
Amita devi
|
00415
|
SBIN0013710
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987615503
|
|
Amita devi
|
|
|
758
|
Bharmour
|
HP-02-001-028-00150500/328
(TUNDAH)
|
1302001028NRG24Z280120240998648
|
28/01/2024
|
Shiv kumar
|
1302001WL0027988
|
Shiv kumar
|
00415
|
SBIN0013710
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987615560
|
|
Shiv kumar
|
|
|
759
|
Bharmour
|
HP-02-001-028-00150500/334
(TUNDAH)
|
1302001028NRG24Z280120240998941
|
28/01/2024
|
Rahul kumar
|
1302001WL0027989
|
Rahul kumar
|
00415
|
SBIN0013710
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987615427
|
|
Rahul kumar
|
|
|
760
|
Bharmour
|
HP-02-001-028-00150500/338
(TUNDAH)
|
1302001028NRG24Z280120240998938
|
28/01/2024
|
Sanjeev kumar
|
1302001WL0027989
|
Sanjeev kumar
|
00415
|
SBIN0013710
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987620902
|
|
Sanjeev kumar
|
|
|
761
|
Bharmour
|
HP-02-001-028-00150500/344
(TUNDAH)
|
1302001028NRG24Z280120240998948
|
28/01/2024
|
Ravi kumar
|
1302001WL0027989
|
Ravi kumar
|
00415
|
SBIN0013710
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987615480
|
|
Ravi kumar
|
|
|
762
|
Bharmour
|
HP-02-001-028-00150500/350
(TUNDAH)
|
1302001028NRG24Z280120240998952
|
28/01/2024
|
Naresh kumar
|
1302001WL0027989
|
Naresh kumar
|
00415
|
SBIN0013710
|
180
|
180
|
Processed
|
14/06/2024
|
|
4987615474
|
|
Naresh kumar
|
|
|
763
|
Bharmour
|
HP-02-001-028-00150500/361
(TUNDAH)
|
1302001028NRG24Z280120240998966
|
28/01/2024
|
Sunny sharma
|
1302001WL0027989
|
Sunny sharma
|
00415
|
SBIN0013710
|
161
|
161
|
Processed
|
14/06/2024
|
|
4987615502
|
|
Sunny sharma
|
|
|
764
|
Bharmour
|
HP-02-001-028-00150500/441
(TUNDAH)
|
1302001028NRG24Z280120240999034
|
28/01/2024
|
Bhuru Ram
|
1302001WL0027989
|
Bhuru Ram
|
00415
|
SBIN0013710
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987620641
|
|
Bhuru Ram
|
|
|
765
|
Bharmour
|
HP-02-001-028-00150500/447
(TUNDAH)
|
1302001028NRG24Z280120240999038
|
28/01/2024
|
surinder
|
1302001WL0027989
|
surinder
|
00415
|
SBIN0013710
|
111
|
111
|
Processed
|
14/06/2024
|
|
4987615543
|
|
surinder
|
|
|
766
|
Bharmour
|
HP-02-001-028-00150500/510
(TUNDAH)
|
1302001028NRG24Z280120240999123
|
28/01/2024
|
Chhota ram
|
1302001WL0027989
|
Chhota ram
|
00415
|
SBIN0013710
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987615524
|
|
Chhota ram
|
|
|
767
|
Bharmour
|
HP-02-001-028-00150500/538
(TUNDAH)
|
1302001028NRG24Z280120240999145
|
28/01/2024
|
Vinod kumar
|
1302001WL0027989
|
Vinod kumar
|
00415
|
SBIN0013710
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987615554
|
|
Vinod kumar
|
|
|
768
|
Bharmour
|
HP-02-001-028-00150500/86
(TUNDAH)
|
1302001028NRG24Z280120240999166
|
28/01/2024
|
Krishan kumar
|
1302001WL0027989
|
Krishan kumar
|
00415
|
SBIN0013710
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987615531
|
|
Krishan kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
769
|
Bharmour
|
HP-02-001-024-00148700/245
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000134
|
28/01/2024
|
Pinki Devi
|
1302001WL0027992
|
Pinki Devi
|
00415
|
SBIN0050396
|
127
|
127
|
Processed
|
14/06/2024
|
|
4987615532
|
|
Pinki Devi
|
|
|
770
|
Bharmour
|
HP-02-001-024-00148700/245
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000133
|
28/01/2024
|
Pinki Devi
|
1302001WL0027992
|
Pinki Devi
|
00415
|
SBIN0050396
|
26
|
26
|
Processed
|
14/06/2024
|
|
4987615533
|
|
Pinki Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153
|
153
|
|
|
|
|
|
|
|
|
771
|
Bharmour
|
HP-02-001-028-00150500/498
(TUNDAH)
|
1302001028NRG24Z280120240999104
|
28/01/2024
|
Subhash kumar
|
1302001WL0027989
|
Subhash kumar
|
00415
|
SBIN0050465
|
113
|
113
|
Processed
|
14/06/2024
|
|
4987615488
|
|
Subhash kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113
|
113
|
|
|
|
|
|
|
|
|
772
|
Bharmour
|
HP-02-001-028-00150500/530
(TUNDAH)
|
1302001028NRG24Z280120240999141
|
28/01/2024
|
Padha ram
|
1302001WL0027989
|
Padha ram
|
00415
|
SBIN0050611
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987615530
|
|
Padha ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98
|
98
|
|
|
|
|
|
|
|
|
773
|
Bharmour
|
HP-02-001-001-02013100/181
(AURA)
|
1302001000NRG24Z280120240993926
|
28/01/2024
|
Babli devi
|
1302001WL0027953
|
Babli devi
|
00462
|
UCBA0001191
|
206
|
206
|
Processed
|
14/06/2024
|
|
4987614430
|
|
BABLI DEVI WO MALAPA RAM
|
|
|
774
|
Bharmour
|
HP-02-001-001-02013100/223
(AURA)
|
1302001000NRG24Z280120240993931
|
28/01/2024
|
Akshay Kumar
|
1302001WL0027953
|
Akshay Kumar
|
00462
|
UCBA0001191
|
206
|
206
|
Processed
|
14/06/2024
|
|
4987620904
|
|
AKSHAY KUMAR S/O DESH RAJ
|
|
|
775
|
Bharmour
|
HP-02-001-001-02013100/223
(AURA)
|
1302001000NRG24Z280120240993917
|
28/01/2024
|
Sunny Kumar
|
1302001WL0027953
|
Sunny Kumar
|
00462
|
UCBA0001191
|
206
|
206
|
Processed
|
14/06/2024
|
|
4987615492
|
|
SUNNY KUMAR S/O SH DESH RAJ
|
|
|
776
|
Bharmour
|
HP-02-001-001-02013100/527
(AURA)
|
1302001000NRG24Z280120240993924
|
28/01/2024
|
Shubha Devi
|
1302001WL0027953
|
Shubha Devi
|
00462
|
UCBA0001191
|
206
|
206
|
Processed
|
14/06/2024
|
|
4987615557
|
|
SHUBHA DEVI
|
|
|
777
|
Bharmour
|
HP-02-001-008-00149600/194
(DURGHATI)
|
1302001000NRG24Z280120240993897
|
28/01/2024
|
Ratto Ram
|
1302001WL0027952
|
Ratto Ram
|
00462
|
UCBA0001191
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987620903
|
|
RATTO
|
|
|
778
|
Bharmour
|
HP-02-001-024-00148700/124
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999910
|
28/01/2024
|
Saran Dass
|
1302001WL0027992
|
Saran Dass
|
00462
|
UCBA0001191
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987615484
|
|
SARAN DASS
|
|
|
779
|
Bharmour
|
HP-02-001-024-00148700/124
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999909
|
28/01/2024
|
Saran Dass
|
1302001WL0027992
|
Saran Dass
|
00462
|
UCBA0001191
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987615485
|
|
SARAN DASS
|
|
|
780
|
Bharmour
|
HP-02-001-024-00148700/124
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999908
|
28/01/2024
|
Saran Dass
|
1302001WL0027992
|
Saran Dass
|
00462
|
UCBA0001191
|
41
|
41
|
Processed
|
14/06/2024
|
|
4987615486
|
|
SARAN DASS
|
|
|
781
|
Bharmour
|
HP-02-001-024-00148700/170
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999980
|
28/01/2024
|
SURESH KUMAR
|
1302001WL0027992
|
SURESH KUMAR
|
00462
|
UCBA0001191
|
23
|
23
|
Processed
|
14/06/2024
|
|
4987615553
|
|
SURESH KUMAR
|
|
|
782
|
Bharmour
|
HP-02-001-024-00148700/170
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999979
|
28/01/2024
|
SURESH KUMAR
|
1302001WL0027992
|
SURESH KUMAR
|
00462
|
UCBA0001191
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987615552
|
|
SURESH KUMAR
|
|
|
783
|
Bharmour
|
HP-02-001-024-00148700/189
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999996
|
28/01/2024
|
GURIYA
|
1302001WL0027992
|
GURIYA
|
00462
|
UCBA0001191
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987615498
|
|
GURIYA S/O SH SUDHO
|
|
|
784
|
Bharmour
|
HP-02-001-024-00148700/189
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999995
|
28/01/2024
|
GURIYA
|
1302001WL0027992
|
GURIYA
|
00462
|
UCBA0001191
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987615497
|
|
GURIYA S/O SH SUDHO
|
|
|
785
|
Bharmour
|
HP-02-001-024-00148700/190
(RUHNUKOTHI)
|
1302001024NRG24Z280120240999997
|
28/01/2024
|
Radha Devi
|
1302001WL0027992
|
Radha Devi
|
00462
|
UCBA0001191
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987615476
|
|
RADHA DEVI
|
|
|
786
|
Bharmour
|
HP-02-001-024-00148700/190
(RUHNUKOTHI)
|
1302001024NRG24Z260120240924880
|
28/01/2024
|
Radha Devi
|
1302001WL0027699
|
Radha Devi
|
00462
|
UCBA0001191
|
76
|
76
|
Processed
|
14/06/2024
|
|
4987615475
|
|
RADHA DEVI
|
|
|
787
|
Bharmour
|
HP-02-001-024-00148700/206
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000039
|
28/01/2024
|
RADHA DEVI
|
1302001WL0027992
|
RADHA DEVI
|
00462
|
UCBA0001191
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987615514
|
|
RADHA DEVI
|
|
|
788
|
Bharmour
|
HP-02-001-024-00148700/236
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000119
|
28/01/2024
|
KAKA RAM
|
1302001WL0027992
|
KAKA RAM
|
00462
|
UCBA0001191
|
151
|
151
|
Processed
|
14/06/2024
|
|
4987615478
|
|
KAKA RAM SO KRISHAN CHAND
|
|
|
789
|
Bharmour
|
HP-02-001-024-00148700/236
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000117
|
28/01/2024
|
KAKA RAM
|
1302001WL0027992
|
KAKA RAM
|
00462
|
UCBA0001191
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987615477
|
|
KAKA RAM SO KRISHAN CHAND
|
|
|
790
|
Bharmour
|
HP-02-001-024-00148700/253
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000157
|
28/01/2024
|
CHAMPA DEVI
|
1302001WL0027992
|
CHAMPA DEVI
|
00462
|
UCBA0001191
|
28
|
28
|
Processed
|
14/06/2024
|
|
4987615548
|
|
CHAMPA DEVI WO KEHAR SINGH
|
|
|
791
|
Bharmour
|
HP-02-001-024-00148700/253
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000158
|
28/01/2024
|
CHAMPA DEVI
|
1302001WL0027992
|
CHAMPA DEVI
|
00462
|
UCBA0001191
|
42
|
42
|
Processed
|
14/06/2024
|
|
4987615550
|
|
CHAMPA DEVI WO KEHAR SINGH
|
|
|
792
|
Bharmour
|
HP-02-001-024-00148700/253
(RUHNUKOTHI)
|
1302001024NRG24Z280120241000156
|
28/01/2024
|
CHAMPA DEVI
|
1302001WL0027992
|
CHAMPA DEVI
|
00462
|
UCBA0001191
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987615549
|
|
CHAMPA DEVI WO KEHAR SINGH
|
|
|
793
|
Bharmour
|
HP-02-001-024-00148700/327
(RUHNUKOTHI)
|
1302001024NRG24Z260120240924884
|
28/01/2024
|
MITIN KUMAR
|
1302001WL0027699
|
MITIN KUMAR
|
00462
|
UCBA0001191
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987615558
|
|
MITIN KUMAR SO SARADU RAM
|
|
|
794
|
Bharmour
|
HP-02-001-028-00150500/510
(TUNDAH)
|
1302001028NRG24Z280120240999124
|
28/01/2024
|
Reeta devi
|
1302001WL0027989
|
Reeta devi
|
00462
|
UCBA0001191
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987615525
|
|
REETA DEVI WO CHHOTA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3034
|
3034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101080
|
101080
|
|
|
|
|
|
|
|