|
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-02-001-004-00154300/238
(BHARMOUR)
|
1302001004NRG24Z290120241006663
|
29/01/2024
|
Begma Devi
|
1302001WL0028027
|
Begma Devi
|
00152
|
HDFC0002906
|
131
|
131
|
Processed
|
14/06/2024
|
|
4987630558
|
|
Begma Devi
|
|
|
2
|
Bharmour
|
HP-02-001-004-00154300/503
(BHARMOUR)
|
1302001004NRG24Z290120241006883
|
29/01/2024
|
Vinay Kumar
|
1302001WL0028028
|
Vinay Kumar
|
00152
|
HDFC0002906
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987630541
|
|
Vinay Kumar
|
|
|
3
|
Bharmour
|
HP-02-001-015-00152800/324
(KHANI)
|
1302001015NRG24Z290120241009144
|
29/01/2024
|
Gyata Devi
|
1302001WL0028037
|
Gyata Devi
|
00152
|
HDFC0002906
|
193
|
193
|
Rejected
|
14/06/2024
|
|
N062401B10420
|
Account Closed
|
|
|
|
4
|
Bharmour
|
HP-02-001-016-00157000/42
(KUGTI)
|
1302001016NRG24Z280120241004395
|
29/01/2024
|
Pushpa Devi
|
1302001WL0028017
|
Pushpa Devi
|
00152
|
HDFC0002906
|
194
|
194
|
Processed
|
14/06/2024
|
|
4987630557
|
|
Pushpa Devi
|
|
|
5
|
Bharmour
|
HP-02-001-016-00157200/105
(KUGTI)
|
1302001016NRG24Z280120241004408
|
29/01/2024
|
Dinesh Kumar
|
1302001WL0028017
|
Dinesh Kumar
|
00152
|
HDFC0002906
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987630544
|
|
Dinesh Kumar
|
|
|
6
|
Bharmour
|
HP-02-001-016-00157200/107
(KUGTI)
|
1302001016NRG24Z280120241004409
|
29/01/2024
|
Shobha Devi
|
1302001WL0028017
|
Shobha Devi
|
00152
|
HDFC0002906
|
110
|
110
|
Processed
|
14/06/2024
|
|
4987630546
|
|
Shobha Devi
|
|
|
7
|
Bharmour
|
HP-02-001-016-00157200/123
(KUGTI)
|
1302001016NRG24Z280120241004425
|
29/01/2024
|
Vimla Devi
|
1302001WL0028017
|
Vimla Devi
|
00152
|
HDFC0002906
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987630543
|
|
Vimla Devi
|
|
|
8
|
Bharmour
|
HP-02-001-016-00157200/130
(KUGTI)
|
1302001016NRG24Z280120241004431
|
29/01/2024
|
Chanala Ram
|
1302001WL0028017
|
Chanala Ram
|
00152
|
HDFC0002906
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987630551
|
|
Chanala Ram
|
|
|
9
|
Bharmour
|
HP-02-001-016-00157200/150
(KUGTI)
|
1302001016NRG24Z280120241004450
|
29/01/2024
|
Sanju Ram
|
1302001WL0028017
|
Sanju Ram
|
00152
|
HDFC0002906
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987630549
|
|
Sanju Ram
|
|
|
10
|
Bharmour
|
HP-02-001-016-00157200/167
(KUGTI)
|
1302001016NRG24Z280120241004458
|
29/01/2024
|
Pintu Devi
|
1302001WL0028017
|
Pintu Devi
|
00152
|
HDFC0002906
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987630556
|
|
Pintu Devi
|
|
|
11
|
Bharmour
|
HP-02-001-016-00157200/172
(KUGTI)
|
1302001016NRG24Z280120241004462
|
29/01/2024
|
Ashok Kumar
|
1302001WL0028017
|
Ashok Kumar
|
00152
|
HDFC0002906
|
197
|
197
|
Processed
|
14/06/2024
|
|
4987630552
|
|
Ashok Kumar
|
|
|
12
|
Bharmour
|
HP-02-001-016-00157200/172
(KUGTI)
|
1302001016NRG24Z280120241004463
|
29/01/2024
|
Sumna Devi
|
1302001WL0028017
|
Sumna Devi
|
00152
|
HDFC0002906
|
61
|
61
|
Processed
|
14/06/2024
|
|
4987630554
|
|
Sumna Devi
|
|
|
13
|
Bharmour
|
HP-02-001-016-00157200/181
(KUGTI)
|
1302001016NRG24Z280120241004472
|
29/01/2024
|
Kaushal Kumar
|
1302001WL0028017
|
Kaushal Kumar
|
00152
|
HDFC0002906
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987630553
|
|
Kaushal Kumar
|
|
|
14
|
Bharmour
|
HP-02-001-016-00157200/19
(KUGTI)
|
1302001016NRG24Z280120241004476
|
29/01/2024
|
Kartar Singh
|
1302001WL0028017
|
Kartar Singh
|
00152
|
HDFC0002906
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987630550
|
|
Kartar Singh
|
|
|
15
|
Bharmour
|
HP-02-001-016-00157200/201
(KUGTI)
|
1302001016NRG24Z280120241004485
|
29/01/2024
|
Ashwani kumar
|
1302001WL0028017
|
Ashwani kumar
|
00152
|
HDFC0002906
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987630555
|
|
Ashwani kumar
|
|
|
16
|
Bharmour
|
HP-02-001-016-00157200/22
(KUGTI)
|
1302001016NRG24Z280120241004495
|
29/01/2024
|
Shashi Devi
|
1302001WL0028017
|
Shashi Devi
|
00152
|
HDFC0002906
|
122
|
122
|
Processed
|
14/06/2024
|
|
4987630547
|
|
Shashi Devi
|
|
|
17
|
Bharmour
|
HP-02-001-016-00157200/80
(KUGTI)
|
1302001016NRG24Z280120241004526
|
29/01/2024
|
Pungi Devi
|
1302001WL0028017
|
Pungi Devi
|
00152
|
HDFC0002906
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987630545
|
|
Pungi Devi
|
|
|
18
|
Bharmour
|
HP-02-001-016-00157200/82
(KUGTI)
|
1302001016NRG24Z280120241004529
|
29/01/2024
|
Napalo Devi
|
1302001WL0028017
|
Napalo Devi
|
00152
|
HDFC0002906
|
108
|
108
|
Processed
|
14/06/2024
|
|
4987630548
|
|
Napalo Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
19
|
Bharmour
|
HP-02-001-004-00154300/151
(BHARMOUR)
|
1302001004NRG24Z290120241006761
|
29/01/2024
|
Kamla Devi
|
1302001WL0028027
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
129
|
129
|
Processed
|
14/06/2024
|
|
4987638196
|
|
Kamla Devi
|
|
|
20
|
Bharmour
|
HP-02-001-004-00154300/172
(BHARMOUR)
|
1302001004NRG24Z290120241006748
|
29/01/2024
|
Rekha Devi
|
1302001WL0028027
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987635940
|
|
Rekha Devi
|
|
|
21
|
Bharmour
|
HP-02-001-004-00154300/197
(BHARMOUR)
|
1302001004NRG24Z290120241006622
|
29/01/2024
|
Chaman Lal
|
1302001WL0028027
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
35
|
35
|
Processed
|
14/06/2024
|
|
4987635902
|
|
Chaman Lal
|
|
|
22
|
Bharmour
|
HP-02-001-004-00154300/206
(BHARMOUR)
|
1302001004NRG24Z290120241006771
|
29/01/2024
|
Julmo Devi
|
1302001WL0028027
|
Julmo Devi
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987636159
|
|
Julmo Devi
|
|
|
23
|
Bharmour
|
HP-02-001-004-00154300/269
(BHARMOUR)
|
1302001004NRG24Z290120241006708
|
29/01/2024
|
Anuradha
|
1302001WL0028027
|
Anuradha
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987636149
|
|
Anuradha
|
|
|
24
|
Bharmour
|
HP-02-001-004-00154300/368
(BHARMOUR)
|
1302001004NRG24Z290120241006917
|
29/01/2024
|
Indu Devi
|
1302001WL0028028
|
Indu Devi
|
00159
|
PUNB0HPGB04
|
24
|
24
|
Processed
|
14/06/2024
|
|
4987630482
|
|
Indu Devi
|
|
|
25
|
Bharmour
|
HP-02-001-004-00154300/426
(BHARMOUR)
|
1302001004NRG24Z290120241006379
|
29/01/2024
|
Sushma Devi
|
1302001WL0028026
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
125
|
125
|
Processed
|
14/06/2024
|
|
4987638156
|
|
Sushma Devi
|
|
|
26
|
Bharmour
|
HP-02-001-004-00154300/435
(BHARMOUR)
|
1302001004NRG24Z290120241006402
|
29/01/2024
|
Neelam Devi
|
1302001WL0028026
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987638155
|
|
Neelam Devi
|
|
|
27
|
Bharmour
|
HP-02-001-004-00154300/437
(BHARMOUR)
|
1302001004NRG24Z290120241006407
|
29/01/2024
|
Rishav Sharma
|
1302001WL0028026
|
Rishav Sharma
|
00159
|
PUNB0HPGB04
|
51
|
51
|
Processed
|
14/06/2024
|
|
4987638159
|
|
Rishav Sharma
|
|
|
28
|
Bharmour
|
HP-02-001-004-00154300/503
(BHARMOUR)
|
1302001004NRG24Z290120241006884
|
29/01/2024
|
Seema Devi
|
1302001WL0028028
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
115
|
115
|
Processed
|
14/06/2024
|
|
4987638190
|
|
Seema Devi
|
|
|
29
|
Bharmour
|
HP-02-001-004-00154300/505
(BHARMOUR)
|
1302001004NRG24Z290120241006889
|
29/01/2024
|
Anjana Devi
|
1302001WL0028028
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
99
|
99
|
Processed
|
14/06/2024
|
|
4987636141
|
|
Anjana Devi
|
|
|
30
|
Bharmour
|
HP-02-001-004-00154300/505
(BHARMOUR)
|
1302001004NRG24Z290120241006888
|
29/01/2024
|
Vishal Kumar
|
1302001WL0028028
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
108
|
108
|
Processed
|
14/06/2024
|
|
4987638205
|
|
Vishal Kumar
|
|
|
31
|
Bharmour
|
HP-02-001-004-00154300/517
(BHARMOUR)
|
1302001004NRG24Z290120241006301
|
29/01/2024
|
Rajani Devi
|
1302001WL0028026
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
125
|
125
|
Processed
|
14/06/2024
|
|
4987636147
|
|
Rajani Devi
|
|
|
32
|
Bharmour
|
HP-02-001-004-00154300/524
(BHARMOUR)
|
1302001004NRG24Z290120241006309
|
29/01/2024
|
Neha Devi
|
1302001WL0028026
|
Neha Devi
|
00159
|
PUNB0HPGB04
|
165
|
165
|
Processed
|
14/06/2024
|
|
4987636143
|
|
Neha Devi
|
|
|
33
|
Bharmour
|
HP-02-001-004-00154300/534
(BHARMOUR)
|
1302001004NRG24Z290120241006321
|
29/01/2024
|
Lalita Devi
|
1302001WL0028026
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987635942
|
|
Lalita Devi
|
|
|
34
|
Bharmour
|
HP-02-001-004-00154300/534
(BHARMOUR)
|
1302001004NRG24Z290120241006322
|
29/01/2024
|
Satish Kumar
|
1302001WL0028026
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
63
|
63
|
Processed
|
14/06/2024
|
|
4987635945
|
|
Satish Kumar
|
|
|
35
|
Bharmour
|
HP-02-001-004-00154300/92
(BHARMOUR)
|
1302001004NRG24Z290120241006938
|
29/01/2024
|
Babita Devi
|
1302001WL0028028
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
24
|
24
|
Processed
|
14/06/2024
|
|
4987638176
|
|
Babita Devi
|
|
|
36
|
Bharmour
|
HP-02-001-011-00153400/1
(GREEMA)
|
1302001011NRG24Z290120241005647
|
29/01/2024
|
Vikran Singh
|
1302001WL0028022
|
Vikran Singh
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987633439
|
|
Vikran Singh
|
|
|
37
|
Bharmour
|
HP-02-001-011-00153400/10
(GREEMA)
|
1302001011NRG24Z290120241005686
|
29/01/2024
|
Vimla Devi
|
1302001WL0028023
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987638049
|
|
Vimla Devi
|
|
|
38
|
Bharmour
|
HP-02-001-011-00153400/115
(GREEMA)
|
1302001011NRG24Z290120241005688
|
29/01/2024
|
Partap Chand
|
1302001WL0028023
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987633434
|
|
Partap Chand
|
|
|
39
|
Bharmour
|
HP-02-001-011-00153400/115
(GREEMA)
|
1302001011NRG24Z290120241005689
|
29/01/2024
|
Resamo Devi
|
1302001WL0028023
|
Resamo Devi
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987638047
|
|
Resamo Devi
|
|
|
40
|
Bharmour
|
HP-02-001-011-00153400/117
(GREEMA)
|
1302001011NRG24Z290120241005690
|
29/01/2024
|
Swarna Devi
|
1302001WL0028023
|
Swarna Devi
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987633437
|
|
Swarna Devi
|
|
|
41
|
Bharmour
|
HP-02-001-011-00153400/125
(GREEMA)
|
1302001011NRG24Z290120241005691
|
29/01/2024
|
Joginder singh
|
1302001WL0028023
|
Joginder singh
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987633414
|
|
Joginder singh
|
|
|
42
|
Bharmour
|
HP-02-001-011-00153400/14
(GREEMA)
|
1302001011NRG24Z290120241005693
|
29/01/2024
|
Nisha Devi
|
1302001WL0028023
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987633413
|
|
Nisha Devi
|
|
|
43
|
Bharmour
|
HP-02-001-011-00153400/162
(GREEMA)
|
1302001011NRG24Z290120241005694
|
29/01/2024
|
Anju Devi
|
1302001WL0028023
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
191
|
191
|
Processed
|
14/06/2024
|
|
4987630611
|
|
Anju Devi
|
|
|
44
|
Bharmour
|
HP-02-001-011-00153400/162
(GREEMA)
|
1302001011NRG24Z290120241005695
|
29/01/2024
|
Kimat Ram
|
1302001WL0028023
|
Kimat Ram
|
00159
|
PUNB0HPGB04
|
191
|
191
|
Processed
|
14/06/2024
|
|
4987633408
|
|
Kimat Ram
|
|
|
45
|
Bharmour
|
HP-02-001-011-00153400/166
(GREEMA)
|
1302001011NRG24Z290120241005696
|
29/01/2024
|
Chain singh
|
1302001WL0028023
|
Chain singh
|
00159
|
PUNB0HPGB04
|
10
|
10
|
Processed
|
14/06/2024
|
|
4987633438
|
|
Chain singh
|
|
|
46
|
Bharmour
|
HP-02-001-011-00153400/170
(GREEMA)
|
1302001011NRG24Z290120241005698
|
29/01/2024
|
Simalo Devi
|
1302001WL0028023
|
Simalo Devi
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987630485
|
|
Simalo Devi
|
|
|
47
|
Bharmour
|
HP-02-001-011-00153400/19
(GREEMA)
|
1302001011NRG24Z290120241005700
|
29/01/2024
|
Subhash Chand
|
1302001WL0028023
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987635908
|
|
Subhash Chand
|
|
|
48
|
Bharmour
|
HP-02-001-011-00153400/193
(GREEMA)
|
1302001011NRG24Z290120241005702
|
29/01/2024
|
Naseev Kumar
|
1302001WL0028023
|
Naseev Kumar
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987638042
|
|
Naseev Kumar
|
|
|
49
|
Bharmour
|
HP-02-001-011-00153400/204
(GREEMA)
|
1302001011NRG24Z290120241005683
|
29/01/2024
|
Shubkaran
|
1302001WL0028022
|
Shubkaran
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987638043
|
|
Shubkaran
|
|
|
50
|
Bharmour
|
HP-02-001-011-00153400/22
(GREEMA)
|
1302001011NRG24Z290120241005684
|
29/01/2024
|
Dara Ram
|
1302001WL0028022
|
Dara Ram
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987633611
|
|
Dara Ram
|
|
|
51
|
Bharmour
|
HP-02-001-011-00153400/22
(GREEMA)
|
1302001011NRG24Z290120241005685
|
29/01/2024
|
Kayan Devi
|
1302001WL0028022
|
Kayan Devi
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987630624
|
|
Kayan Devi
|
|
|
52
|
Bharmour
|
HP-02-001-011-00153400/22
(GREEMA)
|
1302001011NRG24Z290120241005703
|
29/01/2024
|
Shareshta Devi
|
1302001WL0028023
|
Shareshta Devi
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987633407
|
|
Shareshta Devi
|
|
|
53
|
Bharmour
|
HP-02-001-011-00153400/220
(GREEMA)
|
1302001011NRG24Z290120241005682
|
29/01/2024
|
Anju Bala
|
1302001WL0028022
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987638108
|
|
Anju Bala
|
|
|
54
|
Bharmour
|
HP-02-001-011-00153400/222
(GREEMA)
|
1302001011NRG24Z290120241005679
|
29/01/2024
|
Chain singh
|
1302001WL0028022
|
Chain singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4987633615
|
|
Chain singh
|
|
|
55
|
Bharmour
|
HP-02-001-011-00153400/222
(GREEMA)
|
1302001011NRG24Z290120241005680
|
29/01/2024
|
Rasma Devi
|
1302001WL0028022
|
Rasma Devi
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987630612
|
|
Rasma Devi
|
|
|
56
|
Bharmour
|
HP-02-001-011-00153400/222
(GREEMA)
|
1302001011NRG24Z290120241005681
|
29/01/2024
|
Rishu
|
1302001WL0028022
|
Rishu
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987630613
|
|
Rishu
|
|
|
57
|
Bharmour
|
HP-02-001-011-00153400/228
(GREEMA)
|
1302001011NRG24Z290120241005678
|
29/01/2024
|
Radha Devi
|
1302001WL0028022
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
118
|
118
|
Rejected
|
14/06/2024
|
|
N062401B2B162
|
Account Closed
|
|
|
|
58
|
Bharmour
|
HP-02-001-011-00153400/246
(GREEMA)
|
1302001011NRG24Z290120241005676
|
29/01/2024
|
Baliaya Ram
|
1302001WL0028022
|
Baliaya Ram
|
00159
|
PUNB0HPGB04
|
20
|
20
|
Processed
|
14/06/2024
|
|
4987633610
|
|
Baliaya Ram
|
|
|
59
|
Bharmour
|
HP-02-001-011-00153400/253
(GREEMA)
|
1302001011NRG24Z290120241005675
|
29/01/2024
|
Gourja Devi
|
1302001WL0028022
|
Gourja Devi
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987633617
|
|
Gourja Devi
|
|
|
60
|
Bharmour
|
HP-02-001-011-00153400/255
(GREEMA)
|
1302001011NRG24Z290120241005674
|
29/01/2024
|
Kiran Bala
|
1302001WL0028022
|
Kiran Bala
|
00159
|
PUNB0HPGB04
|
129
|
129
|
Processed
|
14/06/2024
|
|
4987630595
|
|
Kiran Bala
|
|
|
61
|
Bharmour
|
HP-02-001-011-00153400/265
(GREEMA)
|
1302001011NRG24Z290120241005673
|
29/01/2024
|
Ranjna Devi
|
1302001WL0028022
|
Ranjna Devi
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987630596
|
|
Ranjna Devi
|
|
|
62
|
Bharmour
|
HP-02-001-011-00153400/281
(GREEMA)
|
1302001011NRG24Z290120241005672
|
29/01/2024
|
Subha Devi
|
1302001WL0028022
|
Subha Devi
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987630483
|
|
Subha Devi
|
|
|
63
|
Bharmour
|
HP-02-001-011-00153400/289
(GREEMA)
|
1302001011NRG24Z290120241005671
|
29/01/2024
|
Sumna Devi
|
1302001WL0028022
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987638102
|
|
Sumna Devi
|
|
|
64
|
Bharmour
|
HP-02-001-011-00153400/295
(GREEMA)
|
1302001011NRG24Z290120241005670
|
29/01/2024
|
Manju Kumari
|
1302001WL0028022
|
Manju Kumari
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987638107
|
|
Manju Kumari
|
|
|
65
|
Bharmour
|
HP-02-001-011-00153400/30
(GREEMA)
|
1302001011NRG24Z290120241005669
|
29/01/2024
|
Anju Devi
|
1302001WL0028022
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987630637
|
|
Anju Devi
|
|
|
66
|
Bharmour
|
HP-02-001-011-00153400/30
(GREEMA)
|
1302001011NRG24Z290120241005668
|
29/01/2024
|
Tilk Raj
|
1302001WL0028022
|
Tilk Raj
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4987633433
|
|
Tilk Raj
|
|
|
67
|
Bharmour
|
HP-02-001-011-00153400/32
(GREEMA)
|
1302001011NRG24Z290120241005665
|
29/01/2024
|
Meena Kumari
|
1302001WL0028022
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987638050
|
|
Meena Kumari
|
|
|
68
|
Bharmour
|
HP-02-001-011-00153400/320
(GREEMA)
|
1302001011NRG24Z290120241005666
|
29/01/2024
|
Baby Devi
|
1302001WL0028022
|
Baby Devi
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987638152
|
|
Baby Devi
|
|
|
69
|
Bharmour
|
HP-02-001-011-00153400/33
(GREEMA)
|
1302001011NRG24Z290120241005661
|
29/01/2024
|
Dhani Ram
|
1302001WL0028022
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
46
|
46
|
Processed
|
14/06/2024
|
|
4987633435
|
|
Dhani Ram
|
|
|
70
|
Bharmour
|
HP-02-001-011-00153400/336
(GREEMA)
|
1302001011NRG24Z290120241005658
|
29/01/2024
|
Champa Devi
|
1302001WL0028022
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987630617
|
|
Champa Devi
|
|
|
71
|
Bharmour
|
HP-02-001-011-00153400/337
(GREEMA)
|
1302001011NRG24Z290120241005657
|
29/01/2024
|
Anita Devi
|
1302001WL0028022
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987638162
|
|
Anita Devi
|
|
|
72
|
Bharmour
|
HP-02-001-011-00153400/359
(GREEMA)
|
1302001011NRG24Z290120241005656
|
29/01/2024
|
Vipan Kumar
|
1302001WL0028022
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987638180
|
|
Vipan Kumar
|
|
|
73
|
Bharmour
|
HP-02-001-011-00153400/51
(GREEMA)
|
1302001011NRG24Z290120241005652
|
29/01/2024
|
Kehar Singh
|
1302001WL0028022
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987638040
|
|
Kehar Singh
|
|
|
74
|
Bharmour
|
HP-02-001-011-00153400/82
(GREEMA)
|
1302001011NRG24Z290120241005644
|
29/01/2024
|
Guddi Devi
|
1302001WL0028022
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987630629
|
|
Guddi Devi
|
|
|
75
|
Bharmour
|
HP-02-001-011-00153400/83
(GREEMA)
|
1302001011NRG24Z290120241005645
|
29/01/2024
|
Kuldeep Kumar
|
1302001WL0028022
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
110
|
110
|
Processed
|
14/06/2024
|
|
4987633411
|
|
Kuldeep Kumar
|
|
|
76
|
Bharmour
|
HP-02-001-011-00153400/83
(GREEMA)
|
1302001011NRG24Z290120241005646
|
29/01/2024
|
Seema Devi
|
1302001WL0028022
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987630618
|
|
Seema Devi
|
|
|
77
|
Bharmour
|
HP-02-001-011-00153400/87
(GREEMA)
|
1302001011NRG24Z290120241005651
|
29/01/2024
|
Kushla Devi
|
1302001WL0028022
|
Kushla Devi
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987638051
|
|
Kushla Devi
|
|
|
78
|
Bharmour
|
HP-02-001-011-00153400/99
(GREEMA)
|
1302001011NRG24Z290120241005649
|
29/01/2024
|
Ato Devi
|
1302001WL0028022
|
Ato Devi
|
00159
|
PUNB0HPGB04
|
191
|
191
|
Processed
|
14/06/2024
|
|
4987635937
|
|
Ato Devi
|
|
|
79
|
Bharmour
|
HP-02-001-011-00153400/99
(GREEMA)
|
1302001011NRG24Z290120241005650
|
29/01/2024
|
Babita Devi
|
1302001WL0028022
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
191
|
191
|
Processed
|
14/06/2024
|
|
4987638165
|
|
Babita Devi
|
|
|
80
|
Bharmour
|
HP-02-001-011-00153400/99
(GREEMA)
|
1302001011NRG24Z290120241005648
|
29/01/2024
|
Hari Saran
|
1302001WL0028022
|
Hari Saran
|
00159
|
PUNB0HPGB04
|
191
|
191
|
Processed
|
14/06/2024
|
|
4987638044
|
|
Hari Saran
|
|
|
81
|
Bharmour
|
HP-02-001-015-00152700/307
(KHANI)
|
1302001015NRG24Z290120241009101
|
29/01/2024
|
Nakharo Devi
|
1302001WL0028037
|
Nakharo Devi
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987630619
|
|
Nakharo Devi
|
|
|
82
|
Bharmour
|
HP-02-001-015-00152700/308
(KHANI)
|
1302001015NRG24Z290120241009102
|
29/01/2024
|
Maya Devi
|
1302001WL0028037
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987633409
|
|
Maya Devi
|
|
|
83
|
Bharmour
|
HP-02-001-015-00152700/309
(KHANI)
|
1302001015NRG24Z290120241009103
|
29/01/2024
|
Salochana Devi
|
1302001WL0028037
|
Salochana Devi
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987638039
|
|
Salochana Devi
|
|
|
84
|
Bharmour
|
HP-02-001-015-00152700/310
(KHANI)
|
1302001015NRG24Z290120241009105
|
29/01/2024
|
Trisla Devi
|
1302001WL0028037
|
Trisla Devi
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987630621
|
|
Trisla Devi
|
|
|
85
|
Bharmour
|
HP-02-001-015-00152700/310
(KHANI)
|
1302001015NRG24Z290120241009104
|
29/01/2024
|
Vijay Singh
|
1302001WL0028037
|
Vijay Singh
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987638038
|
|
Vijay Singh
|
|
|
86
|
Bharmour
|
HP-02-001-015-00152700/345
(KHANI)
|
1302001015NRG24Z290120241009107
|
29/01/2024
|
Rajni Devi
|
1302001WL0028037
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987630600
|
|
Rajni Devi
|
|
|
87
|
Bharmour
|
HP-02-001-015-00152700/345
(KHANI)
|
1302001015NRG24Z290120241009106
|
29/01/2024
|
Vinod Kumar
|
1302001WL0028037
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987638046
|
|
Vinod Kumar
|
|
|
88
|
Bharmour
|
HP-02-001-015-00152700/366
(KHANI)
|
1302001015NRG24Z290120241009108
|
29/01/2024
|
Tarsem Singh
|
1302001WL0028037
|
Tarsem Singh
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987630631
|
|
Tarsem Singh
|
|
|
89
|
Bharmour
|
HP-02-001-015-00152700/369
(KHANI)
|
1302001015NRG24Z290120241009109
|
29/01/2024
|
Bichiter Singh
|
1302001WL0028037
|
Bichiter Singh
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630630
|
|
Bichiter Singh
|
|
|
90
|
Bharmour
|
HP-02-001-015-00152700/380
(KHANI)
|
1302001015NRG24Z290120241009110
|
29/01/2024
|
Nisha Devi
|
1302001WL0028037
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630597
|
|
Nisha Devi
|
|
|
91
|
Bharmour
|
HP-02-001-015-00152700/381
(KHANI)
|
1302001015NRG24Z290120241009111
|
29/01/2024
|
Kushal Kumar
|
1302001WL0028037
|
Kushal Kumar
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987630625
|
|
Kushal Kumar
|
|
|
92
|
Bharmour
|
HP-02-001-015-00152700/381
(KHANI)
|
1302001015NRG24Z290120241009112
|
29/01/2024
|
Neecho Devi
|
1302001WL0028037
|
Neecho Devi
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987630635
|
|
Neecho Devi
|
|
|
93
|
Bharmour
|
HP-02-001-015-00152700/382
(KHANI)
|
1302001015NRG24Z290120241009113
|
29/01/2024
|
Soma Devi
|
1302001WL0028037
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987630633
|
|
Soma Devi
|
|
|
94
|
Bharmour
|
HP-02-001-015-00152700/400
(KHANI)
|
1302001015NRG24Z290120241009115
|
29/01/2024
|
Lambo Devi
|
1302001WL0028037
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630636
|
|
Lambo Devi
|
|
|
95
|
Bharmour
|
HP-02-001-015-00152700/524
(KHANI)
|
1302001015NRG24Z290120241009116
|
29/01/2024
|
Ambika Singh
|
1302001WL0028037
|
Ambika Singh
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987638055
|
|
Ambika Singh
|
|
|
96
|
Bharmour
|
HP-02-001-015-00152700/537
(KHANI)
|
1302001015NRG24Z290120241009117
|
29/01/2024
|
Nicko Devi
|
1302001WL0028037
|
Nicko Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987633404
|
|
Nicko Devi
|
|
|
97
|
Bharmour
|
HP-02-001-015-00152700/538
(KHANI)
|
1302001015NRG24Z290120241009118
|
29/01/2024
|
Chanchala Devi
|
1302001WL0028037
|
Chanchala Devi
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
14/06/2024
|
|
4987638057
|
|
Chanchala Devi
|
|
|
98
|
Bharmour
|
HP-02-001-015-00152700/539
(KHANI)
|
1302001015NRG24Z290120241009119
|
29/01/2024
|
Geeta Devi
|
1302001WL0028037
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630604
|
|
Geeta Devi
|
|
|
99
|
Bharmour
|
HP-02-001-015-00152700/550
(KHANI)
|
1302001015NRG24Z290120241009120
|
29/01/2024
|
Pano Devi
|
1302001WL0028037
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987633440
|
|
Pano Devi
|
|
|
100
|
Bharmour
|
HP-02-001-015-00152700/555
(KHANI)
|
1302001015NRG24Z290120241009121
|
29/01/2024
|
Subha Devi
|
1302001WL0028037
|
Subha Devi
|
00159
|
PUNB0HPGB04
|
145
|
145
|
Processed
|
14/06/2024
|
|
4987633614
|
|
Subha Devi
|
|
|
101
|
Bharmour
|
HP-02-001-015-00152700/571
(KHANI)
|
1302001015NRG24Z290120241009122
|
29/01/2024
|
Tilko Devi
|
1302001WL0028037
|
Tilko Devi
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987630628
|
|
Tilko Devi
|
|
|
102
|
Bharmour
|
HP-02-001-015-00152700/572
(KHANI)
|
1302001015NRG24Z290120241009123
|
29/01/2024
|
Vinod Kumar
|
1302001WL0028037
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987638037
|
|
Vinod Kumar
|
|
|
103
|
Bharmour
|
HP-02-001-015-00152700/582
(KHANI)
|
1302001015NRG24Z290120241009124
|
29/01/2024
|
Dilwar Singh
|
1302001WL0028037
|
Dilwar Singh
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987630598
|
|
Dilwar Singh
|
|
|
104
|
Bharmour
|
HP-02-001-015-00152700/594
(KHANI)
|
1302001015NRG24Z290120241009125
|
29/01/2024
|
Asho Devi
|
1302001WL0028037
|
Asho Devi
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987633405
|
|
Asho Devi
|
|
|
105
|
Bharmour
|
HP-02-001-015-00152700/603
(KHANI)
|
1302001015NRG24Z290120241009127
|
29/01/2024
|
Kamlesh Kumar
|
1302001WL0028037
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987633410
|
|
Kamlesh Kumar
|
|
|
106
|
Bharmour
|
HP-02-001-015-00152700/603
(KHANI)
|
1302001015NRG24Z290120241009126
|
29/01/2024
|
Sapna Devi
|
1302001WL0028037
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987630601
|
|
Sapna Devi
|
|
|
107
|
Bharmour
|
HP-02-001-015-00152700/617
(KHANI)
|
1302001015NRG24Z290120241009128
|
29/01/2024
|
Bhogu Ram
|
1302001WL0028037
|
Bhogu Ram
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987633612
|
|
Bhogu Ram
|
|
|
108
|
Bharmour
|
HP-02-001-015-00152800/100
(KHANI)
|
1302001015NRG24Z290120241009129
|
29/01/2024
|
Nimo Devi
|
1302001WL0028037
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
14/06/2024
|
|
4987638036
|
|
Nimo Devi
|
|
|
109
|
Bharmour
|
HP-02-001-015-00152800/100
(KHANI)
|
1302001015NRG24Z290120241009130
|
29/01/2024
|
Sonu Devi
|
1302001WL0028037
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987630484
|
|
Sonu Devi
|
|
|
110
|
Bharmour
|
HP-02-001-015-00152800/109
(KHANI)
|
1302001015NRG24Z290120241009131
|
29/01/2024
|
Rakesh Kumar
|
1302001WL0028037
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987633432
|
|
Rakesh Kumar
|
|
|
111
|
Bharmour
|
HP-02-001-015-00152800/120
(KHANI)
|
1302001015NRG24Z290120241009133
|
29/01/2024
|
Beli Ram
|
1302001WL0028037
|
Beli Ram
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633417
|
|
Beli Ram
|
|
|
112
|
Bharmour
|
HP-02-001-015-00152800/120
(KHANI)
|
1302001015NRG24Z290120241009132
|
29/01/2024
|
Vipan Kumar
|
1302001WL0028037
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633613
|
|
Vipan Kumar
|
|
|
113
|
Bharmour
|
HP-02-001-015-00152800/140
(KHANI)
|
1302001015NRG24Z290120241009134
|
29/01/2024
|
Anil kumar
|
1302001WL0028037
|
Anil kumar
|
00159
|
PUNB0HPGB04
|
28
|
28
|
Processed
|
14/06/2024
|
|
4987633436
|
|
Anil kumar
|
|
|
114
|
Bharmour
|
HP-02-001-015-00152800/140
(KHANI)
|
1302001015NRG24Z290120241009135
|
29/01/2024
|
Usha Devi
|
1302001WL0028037
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987630622
|
|
Usha Devi
|
|
|
115
|
Bharmour
|
HP-02-001-015-00152800/242
(KHANI)
|
1302001015NRG24Z290120241009137
|
29/01/2024
|
Pyar Singh
|
1302001WL0028037
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987638053
|
|
Pyar Singh
|
|
|
116
|
Bharmour
|
HP-02-001-015-00152800/252
(KHANI)
|
1302001015NRG24Z290120241009138
|
29/01/2024
|
Sheela Devi
|
1302001WL0028037
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987633431
|
|
Sheela Devi
|
|
|
117
|
Bharmour
|
HP-02-001-015-00152800/263
(KHANI)
|
1302001015NRG24Z290120241009140
|
29/01/2024
|
Sonia
|
1302001WL0028037
|
Sonia
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987630610
|
|
Sonia
|
|
|
118
|
Bharmour
|
HP-02-001-015-00152800/263
(KHANI)
|
1302001015NRG24Z290120241009139
|
29/01/2024
|
Surender Kumar
|
1302001WL0028037
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987630608
|
|
Surender Kumar
|
|
|
119
|
Bharmour
|
HP-02-001-015-00152800/286
(KHANI)
|
1302001015NRG24Z290120241009141
|
29/01/2024
|
Kavita Devi
|
1302001WL0028037
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987630605
|
|
Kavita Devi
|
|
|
120
|
Bharmour
|
HP-02-001-015-00152800/302
(KHANI)
|
1302001015NRG24Z290120241009142
|
29/01/2024
|
Shanti Devi
|
1302001WL0028037
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987630627
|
|
Shanti Devi
|
|
|
121
|
Bharmour
|
HP-02-001-015-00152800/334
(KHANI)
|
1302001015NRG24Z290120241009145
|
29/01/2024
|
Kanchano Devi
|
1302001WL0028037
|
Kanchano Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987638045
|
|
Kanchano Devi
|
|
|
122
|
Bharmour
|
HP-02-001-015-00152800/338
(KHANI)
|
1302001015NRG24Z290120241009146
|
29/01/2024
|
Radha Devi
|
1302001WL0028037
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987633616
|
|
Radha Devi
|
|
|
123
|
Bharmour
|
HP-02-001-015-00152800/339
(KHANI)
|
1302001015NRG24Z290120241009147
|
29/01/2024
|
Reena Devi
|
1302001WL0028037
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633403
|
|
Reena Devi
|
|
|
124
|
Bharmour
|
HP-02-001-015-00152800/342
(KHANI)
|
1302001015NRG24Z290120241009148
|
29/01/2024
|
Shub karan
|
1302001WL0028037
|
Shub karan
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987630632
|
|
Shub karan
|
|
|
125
|
Bharmour
|
HP-02-001-015-00152800/343
(KHANI)
|
1302001015NRG24Z290120241009149
|
29/01/2024
|
Nakharo Devi
|
1302001WL0028037
|
Nakharo Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630606
|
|
Nakharo Devi
|
|
|
126
|
Bharmour
|
HP-02-001-015-00152800/344
(KHANI)
|
1302001015NRG24Z290120241009150
|
29/01/2024
|
Guddo devi
|
1302001WL0028037
|
Guddo devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987633618
|
|
Guddo devi
|
|
|
127
|
Bharmour
|
HP-02-001-015-00152800/407
(KHANI)
|
1302001015NRG24Z290120241009151
|
29/01/2024
|
Lekh Raj
|
1302001WL0028037
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987638041
|
|
Lekh Raj
|
|
|
128
|
Bharmour
|
HP-02-001-015-00152800/407
(KHANI)
|
1302001015NRG24Z290120241009152
|
29/01/2024
|
Veena Devi
|
1302001WL0028037
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987630634
|
|
Veena Devi
|
|
|
129
|
Bharmour
|
HP-02-001-015-00152800/428
(KHANI)
|
1302001015NRG24Z290120241009153
|
29/01/2024
|
Radha Devi
|
1302001WL0028037
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987633430
|
|
Radha Devi
|
|
|
130
|
Bharmour
|
HP-02-001-015-00152800/431
(KHANI)
|
1302001015NRG24Z290120241009154
|
29/01/2024
|
Kunta devi
|
1302001WL0028037
|
Kunta devi
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987630603
|
|
Kunta devi
|
|
|
131
|
Bharmour
|
HP-02-001-015-00152800/438
(KHANI)
|
1302001015NRG24Z290120241009155
|
29/01/2024
|
Sahni Devi
|
1302001WL0028037
|
Sahni Devi
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987638056
|
|
Sahni Devi
|
|
|
132
|
Bharmour
|
HP-02-001-015-00152800/446
(KHANI)
|
1302001015NRG24Z290120241009156
|
29/01/2024
|
Seema Devi
|
1302001WL0028037
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987630602
|
|
Seema Devi
|
|
|
133
|
Bharmour
|
HP-02-001-015-00152800/457
(KHANI)
|
1302001015NRG24Z290120241009157
|
29/01/2024
|
Tripta Devi
|
1302001WL0028037
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
179
|
179
|
Processed
|
14/06/2024
|
|
4987630615
|
|
Tripta Devi
|
|
|
134
|
Bharmour
|
HP-02-001-015-00152800/485
(KHANI)
|
1302001015NRG24Z290120241009159
|
29/01/2024
|
Santosh Kumari
|
1302001WL0028037
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630607
|
|
Santosh Kumari
|
|
|
135
|
Bharmour
|
HP-02-001-015-00152800/494
(KHANI)
|
1302001015NRG24Z290120241009160
|
29/01/2024
|
Bindu Kumari
|
1302001WL0028037
|
Bindu Kumari
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987636155
|
|
Bindu Kumari
|
|
|
136
|
Bharmour
|
HP-02-001-015-00152800/495
(KHANI)
|
1302001015NRG24Z290120241009161
|
29/01/2024
|
Veena Devi
|
1302001WL0028037
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630620
|
|
Veena Devi
|
|
|
137
|
Bharmour
|
HP-02-001-015-00152800/509
(KHANI)
|
1302001015NRG24Z290120241009162
|
29/01/2024
|
Satya Devi
|
1302001WL0028037
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987633412
|
|
Satya Devi
|
|
|
138
|
Bharmour
|
HP-02-001-015-00152800/516
(KHANI)
|
1302001015NRG24Z290120241009163
|
29/01/2024
|
Kanta Devi
|
1302001WL0028037
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987630599
|
|
Kanta Devi
|
|
|
139
|
Bharmour
|
HP-02-001-015-00152800/534
(KHANI)
|
1302001015NRG24Z290120241009164
|
29/01/2024
|
Seema Devi
|
1302001WL0028037
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
179
|
179
|
Processed
|
14/06/2024
|
|
4987630626
|
|
Seema Devi
|
|
|
140
|
Bharmour
|
HP-02-001-015-00152800/54
(KHANI)
|
1302001015NRG24Z290120241009165
|
29/01/2024
|
Nirjla Devi
|
1302001WL0028037
|
Nirjla Devi
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987630609
|
|
Nirjla Devi
|
|
|
141
|
Bharmour
|
HP-02-001-015-00152800/55
(KHANI)
|
1302001015NRG24Z290120241009166
|
29/01/2024
|
Sapna Devi
|
1302001WL0028037
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630614
|
|
Sapna Devi
|
|
|
142
|
Bharmour
|
HP-02-001-015-00152800/558
(KHANI)
|
1302001015NRG24Z290120241009167
|
29/01/2024
|
Sapna Devi
|
1302001WL0028037
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987630616
|
|
Sapna Devi
|
|
|
143
|
Bharmour
|
HP-02-001-015-00152800/6
(KHANI)
|
1302001015NRG24Z290120241009168
|
29/01/2024
|
Achhro Devi
|
1302001WL0028037
|
Achhro Devi
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987630623
|
|
Achhro Devi
|
|
|
144
|
Bharmour
|
HP-02-001-015-00152800/64
(KHANI)
|
1302001015NRG24Z290120241009169
|
29/01/2024
|
Satya Devi
|
1302001WL0028037
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987638052
|
|
Satya Devi
|
|
|
145
|
Bharmour
|
HP-02-001-015-00152800/640
(KHANI)
|
1302001015NRG24Z290120241009170
|
29/01/2024
|
Kartik Sharma
|
1302001WL0028037
|
Kartik Sharma
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987630593
|
|
Kartik Sharma
|
|
|
146
|
Bharmour
|
HP-02-001-015-00152800/67
(KHANI)
|
1302001015NRG24Z290120241009098
|
29/01/2024
|
Raghu Ram
|
1302001WL0028037
|
Raghu Ram
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987638054
|
|
Raghu Ram
|
|
|
147
|
Bharmour
|
HP-02-001-015-00152800/7
(KHANI)
|
1302001015NRG24Z290120241009095
|
29/01/2024
|
JEET SINGH
|
1302001WL0028037
|
JEET SINGH
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987633418
|
|
JEET SINGH
|
|
|
148
|
Bharmour
|
HP-02-001-015-00152800/71
(KHANI)
|
1302001015NRG24Z290120241009096
|
29/01/2024
|
Swarna Devi
|
1302001WL0028037
|
Swarna Devi
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987633406
|
|
Swarna Devi
|
|
|
149
|
Bharmour
|
HP-02-001-015-00152800/88
(KHANI)
|
1302001015NRG24Z290120241009097
|
29/01/2024
|
Mohit Kumar
|
1302001WL0028037
|
Mohit Kumar
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630594
|
|
Mohit Kumar
|
|
|
150
|
Bharmour
|
HP-02-001-015-00152800/88
(KHANI)
|
1302001015NRG24Z290120241009093
|
29/01/2024
|
Sheela Devi
|
1302001WL0028037
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987633415
|
|
Sheela Devi
|
|
|
151
|
Bharmour
|
HP-02-001-015-00152800/91
(KHANI)
|
1302001015NRG24Z290120241009094
|
29/01/2024
|
DALTI RAM
|
1302001WL0028037
|
DALTI RAM
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987633416
|
|
DALTI RAM
|
|
|
152
|
Bharmour
|
HP-02-001-016-00157000/1
(KUGTI)
|
1302001016NRG24Z280120241004374
|
29/01/2024
|
ANJU DEVI
|
1302001WL0028016
|
ANJU DEVI
|
00159
|
PUNB0HPGB04
|
183
|
183
|
Processed
|
14/06/2024
|
|
4987635900
|
|
ANJU DEVI
|
|
|
153
|
Bharmour
|
HP-02-001-016-00157000/183
(KUGTI)
|
1302001016NRG24Z280120241004381
|
29/01/2024
|
Sham Lal
|
1302001WL0028017
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
145
|
145
|
Processed
|
14/06/2024
|
|
4987638171
|
|
Sham Lal
|
|
|
154
|
Bharmour
|
HP-02-001-016-00157000/185
(KUGTI)
|
1302001016NRG24Z280120241004383
|
29/01/2024
|
Bharat Ram
|
1302001WL0028017
|
Bharat Ram
|
00159
|
PUNB0HPGB04
|
145
|
145
|
Processed
|
14/06/2024
|
|
4987630487
|
|
Bharat Ram
|
|
|
155
|
Bharmour
|
HP-02-001-016-00157000/185
(KUGTI)
|
1302001016NRG24Z280120241004384
|
29/01/2024
|
Lata Devi
|
1302001WL0028017
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
14/06/2024
|
|
4987638174
|
|
Lata Devi
|
|
|
156
|
Bharmour
|
HP-02-001-016-00157000/186
(KUGTI)
|
1302001016NRG24Z280120241004385
|
29/01/2024
|
Reeta Devi
|
1302001WL0028017
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
14/06/2024
|
|
4987638170
|
|
Reeta Devi
|
|
|
157
|
Bharmour
|
HP-02-001-016-00157000/190
(KUGTI)
|
1302001016NRG24Z280120241004387
|
29/01/2024
|
Amro Devi
|
1302001WL0028017
|
Amro Devi
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
14/06/2024
|
|
4987638178
|
|
Amro Devi
|
|
|
158
|
Bharmour
|
HP-02-001-016-00157000/190
(KUGTI)
|
1302001016NRG24Z280120241004386
|
29/01/2024
|
Sukni Ram
|
1302001WL0028017
|
Sukni Ram
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
14/06/2024
|
|
4987638177
|
|
Sukni Ram
|
|
|
159
|
Bharmour
|
HP-02-001-016-00157000/37
(KUGTI)
|
1302001016NRG24Z280120241004389
|
29/01/2024
|
Mahachha Ram
|
1302001WL0028017
|
Mahachha Ram
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987636160
|
|
Mahachha Ram
|
|
|
160
|
Bharmour
|
HP-02-001-016-00157000/37
(KUGTI)
|
1302001016NRG24Z280120241004390
|
29/01/2024
|
Sudarshna Devi
|
1302001WL0028017
|
Sudarshna Devi
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987638109
|
|
Sudarshna Devi
|
|
|
161
|
Bharmour
|
HP-02-001-016-00157000/39
(KUGTI)
|
1302001016NRG24Z280120241004391
|
29/01/2024
|
Amro Ram
|
1302001WL0028017
|
Amro Ram
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987635915
|
|
Amro Ram
|
|
|
162
|
Bharmour
|
HP-02-001-016-00157000/40
(KUGTI)
|
1302001016NRG24Z280120241004392
|
29/01/2024
|
Guddo Devi
|
1302001WL0028017
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987638175
|
|
Guddo Devi
|
|
|
163
|
Bharmour
|
HP-02-001-016-00157000/40
(KUGTI)
|
1302001016NRG24Z280120241004393
|
29/01/2024
|
Ram Pal
|
1302001WL0028017
|
Ram Pal
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987638141
|
|
Ram Pal
|
|
|
164
|
Bharmour
|
HP-02-001-016-00157000/42
(KUGTI)
|
1302001016NRG24Z280120241004394
|
29/01/2024
|
Parveen Kumar
|
1302001WL0028017
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
14/06/2024
|
|
4987638167
|
|
Parveen Kumar
|
|
|
165
|
Bharmour
|
HP-02-001-016-00157000/43
(KUGTI)
|
1302001016NRG24Z280120241004397
|
29/01/2024
|
Ichchhaya Devi
|
1302001WL0028017
|
Ichchhaya Devi
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987635941
|
|
Ichchhaya Devi
|
|
|
166
|
Bharmour
|
HP-02-001-016-00157000/43
(KUGTI)
|
1302001016NRG24Z280120241004396
|
29/01/2024
|
Parma Ram
|
1302001WL0028017
|
Parma Ram
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987638106
|
|
Parma Ram
|
|
|
167
|
Bharmour
|
HP-02-001-016-00157000/45
(KUGTI)
|
1302001016NRG24Z280120241004398
|
29/01/2024
|
Asha Devi
|
1302001WL0028017
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987635914
|
|
Asha Devi
|
|
|
168
|
Bharmour
|
HP-02-001-016-00157000/56
(KUGTI)
|
1302001016NRG24Z280120241004400
|
29/01/2024
|
Darshana Devi
|
1302001WL0028017
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
169
|
169
|
Processed
|
14/06/2024
|
|
4987638112
|
|
Darshana Devi
|
|
|
169
|
Bharmour
|
HP-02-001-016-00157200/10
(KUGTI)
|
1302001016NRG24Z280120241004401
|
29/01/2024
|
Amko Devi
|
1302001WL0028017
|
Amko Devi
|
00159
|
PUNB0HPGB04
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987638132
|
|
Amko Devi
|
|
|
170
|
Bharmour
|
HP-02-001-016-00157200/10
(KUGTI)
|
1302001016NRG24Z280120241004402
|
29/01/2024
|
Rajni Devi
|
1302001WL0028017
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987638158
|
|
Rajni Devi
|
|
|
171
|
Bharmour
|
HP-02-001-016-00157200/100
(KUGTI)
|
1302001016NRG24Z280120241004403
|
29/01/2024
|
Pawana Devi
|
1302001WL0028017
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987630481
|
|
Pawana Devi
|
|
|
172
|
Bharmour
|
HP-02-001-016-00157200/101
(KUGTI)
|
1302001016NRG24Z280120241004404
|
29/01/2024
|
Vinod Kumar
|
1302001WL0028017
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
14/06/2024
|
|
4987638129
|
|
Vinod Kumar
|
|
|
173
|
Bharmour
|
HP-02-001-016-00157200/102
(KUGTI)
|
1302001016NRG24Z280120241004405
|
29/01/2024
|
Reshmo Devi
|
1302001WL0028017
|
Reshmo Devi
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
14/06/2024
|
|
4987635911
|
|
Reshmo Devi
|
|
|
174
|
Bharmour
|
HP-02-001-016-00157200/104
(KUGTI)
|
1302001016NRG24Z280120241004407
|
29/01/2024
|
CHAMPA DEVI
|
1302001WL0028017
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987635910
|
|
CHAMPA DEVI
|
|
|
175
|
Bharmour
|
HP-02-001-016-00157200/104
(KUGTI)
|
1302001016NRG24Z280120241004406
|
29/01/2024
|
Minakshi
|
1302001WL0028017
|
Minakshi
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987636146
|
|
Minakshi
|
|
|
176
|
Bharmour
|
HP-02-001-016-00157200/107
(KUGTI)
|
1302001016NRG24Z280120241004410
|
29/01/2024
|
Rumalo Ram
|
1302001WL0028017
|
Rumalo Ram
|
00159
|
PUNB0HPGB04
|
49
|
49
|
Processed
|
14/06/2024
|
|
4987635929
|
|
Rumalo Ram
|
|
|
177
|
Bharmour
|
HP-02-001-016-00157200/11
(KUGTI)
|
1302001016NRG24Z280120241004413
|
29/01/2024
|
Dimpal Kumar
|
1302001WL0028017
|
Dimpal Kumar
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987635930
|
|
Dimpal Kumar
|
|
|
178
|
Bharmour
|
HP-02-001-016-00157200/11
(KUGTI)
|
1302001016NRG24Z280120241004412
|
29/01/2024
|
Shivo Devi
|
1302001WL0028017
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
161
|
161
|
Processed
|
14/06/2024
|
|
4987635927
|
|
Shivo Devi
|
|
|
179
|
Bharmour
|
HP-02-001-016-00157200/112
(KUGTI)
|
1302001016NRG24Z280120241004414
|
29/01/2024
|
Ajay Kumar
|
1302001WL0028017
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987636162
|
|
Ajay Kumar
|
|
|
180
|
Bharmour
|
HP-02-001-016-00157200/113
(KUGTI)
|
1302001016NRG24Z280120241004415
|
29/01/2024
|
Darshna Devi
|
1302001WL0028017
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
197
|
197
|
Processed
|
14/06/2024
|
|
4987638105
|
|
Darshna Devi
|
|
|
181
|
Bharmour
|
HP-02-001-016-00157200/115
(KUGTI)
|
1302001016NRG24Z280120241004416
|
29/01/2024
|
Chhango Devi
|
1302001WL0028017
|
Chhango Devi
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
14/06/2024
|
|
4987638192
|
|
Chhango Devi
|
|
|
182
|
Bharmour
|
HP-02-001-016-00157200/116
(KUGTI)
|
1302001016NRG24Z280120241004418
|
29/01/2024
|
Jai Ram
|
1302001WL0028017
|
Jai Ram
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
14/06/2024
|
|
4987635928
|
|
Jai Ram
|
|
|
183
|
Bharmour
|
HP-02-001-016-00157200/116
(KUGTI)
|
1302001016NRG24Z280120241004417
|
29/01/2024
|
Pano Devi
|
1302001WL0028017
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987638119
|
|
Pano Devi
|
|
|
184
|
Bharmour
|
HP-02-001-016-00157200/117
(KUGTI)
|
1302001016NRG24Z280120241004419
|
29/01/2024
|
Maya Devi
|
1302001WL0028017
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
183
|
183
|
Processed
|
14/06/2024
|
|
4987635913
|
|
Maya Devi
|
|
|
185
|
Bharmour
|
HP-02-001-016-00157200/119
(KUGTI)
|
1302001016NRG24Z280120241004420
|
29/01/2024
|
Babita Devi
|
1302001WL0028017
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987635918
|
|
Babita Devi
|
|
|
186
|
Bharmour
|
HP-02-001-016-00157200/121
(KUGTI)
|
1302001016NRG24Z280120241004421
|
29/01/2024
|
Pinki Devi
|
1302001WL0028017
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
185
|
185
|
Processed
|
14/06/2024
|
|
4987635926
|
|
Pinki Devi
|
|
|
187
|
Bharmour
|
HP-02-001-016-00157200/122
(KUGTI)
|
1302001016NRG24Z280120241004422
|
29/01/2024
|
Manohar Singh
|
1302001WL0028017
|
Manohar Singh
|
00159
|
PUNB0HPGB04
|
122
|
122
|
Processed
|
14/06/2024
|
|
4987635923
|
|
Manohar Singh
|
|
|
188
|
Bharmour
|
HP-02-001-016-00157200/122
(KUGTI)
|
1302001016NRG24Z280120241004423
|
29/01/2024
|
seema devi
|
1302001WL0028017
|
seema devi
|
00159
|
PUNB0HPGB04
|
122
|
122
|
Processed
|
14/06/2024
|
|
4987636164
|
|
seema devi
|
|
|
189
|
Bharmour
|
HP-02-001-016-00157200/125
(KUGTI)
|
1302001016NRG24Z280120241004426
|
29/01/2024
|
Thimbda Devi
|
1302001WL0028017
|
Thimbda Devi
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987635922
|
|
Thimbda Devi
|
|
|
190
|
Bharmour
|
HP-02-001-016-00157200/127
(KUGTI)
|
1302001016NRG24Z280120241004427
|
29/01/2024
|
Timro Devi
|
1302001WL0028017
|
Timro Devi
|
00159
|
PUNB0HPGB04
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987638157
|
|
Timro Devi
|
|
|
191
|
Bharmour
|
HP-02-001-016-00157200/128
(KUGTI)
|
1302001016NRG24Z280120241004428
|
29/01/2024
|
Laju Ram
|
1302001WL0028017
|
Laju Ram
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987635907
|
|
Laju Ram
|
|
|
192
|
Bharmour
|
HP-02-001-016-00157200/13
(KUGTI)
|
1302001016NRG24Z280120241004430
|
29/01/2024
|
Malka Devi
|
1302001WL0028017
|
Malka Devi
|
00159
|
PUNB0HPGB04
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987630478
|
|
Malka Devi
|
|
|
193
|
Bharmour
|
HP-02-001-016-00157200/13
(KUGTI)
|
1302001016NRG24Z280120241004429
|
29/01/2024
|
Rajkumar
|
1302001WL0028017
|
Rajkumar
|
00159
|
PUNB0HPGB04
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987638095
|
|
Rajkumar
|
|
|
194
|
Bharmour
|
HP-02-001-016-00157200/131
(KUGTI)
|
1302001016NRG24Z280120241004433
|
29/01/2024
|
Tejo Ram
|
1302001WL0028017
|
Tejo Ram
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987638123
|
|
Tejo Ram
|
|
|
195
|
Bharmour
|
HP-02-001-016-00157200/134
(KUGTI)
|
1302001016NRG24Z280120241004434
|
29/01/2024
|
Sushil Kumar
|
1302001WL0028017
|
Sushil Kumar
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987638125
|
|
Sushil Kumar
|
|
|
196
|
Bharmour
|
HP-02-001-016-00157200/135
(KUGTI)
|
1302001016NRG24Z280120241004436
|
29/01/2024
|
Baldev Raj
|
1302001WL0028017
|
Baldev Raj
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987638137
|
|
Baldev Raj
|
|
|
197
|
Bharmour
|
HP-02-001-016-00157200/135
(KUGTI)
|
1302001016NRG24Z280120241004435
|
29/01/2024
|
Balo Devi
|
1302001WL0028017
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987636148
|
|
Balo Devi
|
|
|
198
|
Bharmour
|
HP-02-001-016-00157200/136
(KUGTI)
|
1302001016NRG24Z280120241004437
|
29/01/2024
|
Kaka Ram
|
1302001WL0028017
|
Kaka Ram
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987638130
|
|
Kaka Ram
|
|
|
199
|
Bharmour
|
HP-02-001-016-00157200/137
(KUGTI)
|
1302001016NRG24Z280120241004439
|
29/01/2024
|
Pinki Devi
|
1302001WL0028017
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987638140
|
|
Pinki Devi
|
|
|
200
|
Bharmour
|
HP-02-001-016-00157200/137
(KUGTI)
|
1302001016NRG24Z280120241004438
|
29/01/2024
|
Sanjeev Kumar
|
1302001WL0028017
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987638139
|
|
Sanjeev Kumar
|
|
|
201
|
Bharmour
|
HP-02-001-016-00157200/14
(KUGTI)
|
1302001016NRG24Z280120241004441
|
29/01/2024
|
Balwan Ram
|
1302001WL0028017
|
Balwan Ram
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987638124
|
|
Balwan Ram
|
|
|
202
|
Bharmour
|
HP-02-001-016-00157200/144
(KUGTI)
|
1302001016NRG24Z280120241004442
|
29/01/2024
|
SUMNA DEVI
|
1302001WL0028017
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
197
|
197
|
Processed
|
14/06/2024
|
|
4987638103
|
|
SUMNA DEVI
|
|
|
203
|
Bharmour
|
HP-02-001-016-00157200/146
(KUGTI)
|
1302001016NRG24Z280120241004443
|
29/01/2024
|
Anju Devi
|
1302001WL0028017
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
74
|
74
|
Processed
|
14/06/2024
|
|
4987638120
|
|
Anju Devi
|
|
|
204
|
Bharmour
|
HP-02-001-016-00157200/147
(KUGTI)
|
1302001016NRG24Z280120241004445
|
29/01/2024
|
Manoj Kumar
|
1302001WL0028017
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987635921
|
|
Manoj Kumar
|
|
|
205
|
Bharmour
|
HP-02-001-016-00157200/147
(KUGTI)
|
1302001016NRG24Z280120241004444
|
29/01/2024
|
Rachana Devi
|
1302001WL0028017
|
Rachana Devi
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987638115
|
|
Rachana Devi
|
|
|
206
|
Bharmour
|
HP-02-001-016-00157200/148
(KUGTI)
|
1302001016NRG24Z280120241004447
|
29/01/2024
|
Kewal Ram
|
1302001WL0028017
|
Kewal Ram
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987630479
|
|
Kewal Ram
|
|
|
207
|
Bharmour
|
HP-02-001-016-00157200/148
(KUGTI)
|
1302001016NRG24Z280120241004446
|
29/01/2024
|
Sapna Devi
|
1302001WL0028017
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987638122
|
|
Sapna Devi
|
|
|
208
|
Bharmour
|
HP-02-001-016-00157200/15
(KUGTI)
|
1302001016NRG24Z280120241004449
|
29/01/2024
|
Jarnail Singh
|
1302001WL0028017
|
Jarnail Singh
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987635919
|
|
Jarnail Singh
|
|
|
209
|
Bharmour
|
HP-02-001-016-00157200/15
(KUGTI)
|
1302001016NRG24Z280120241004448
|
29/01/2024
|
Shakuntla Devi
|
1302001WL0028017
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987636145
|
|
Shakuntla Devi
|
|
|
210
|
Bharmour
|
HP-02-001-016-00157200/150
(KUGTI)
|
1302001016NRG24Z280120241004451
|
29/01/2024
|
Saroj Devi
|
1302001WL0028017
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987638116
|
|
Saroj Devi
|
|
|
211
|
Bharmour
|
HP-02-001-016-00157200/157
(KUGTI)
|
1302001016NRG24Z280120241004453
|
29/01/2024
|
Kulbir
|
1302001WL0028017
|
Kulbir
|
00159
|
PUNB0HPGB04
|
185
|
185
|
Processed
|
14/06/2024
|
|
4987638154
|
|
Kulbir
|
|
|
212
|
Bharmour
|
HP-02-001-016-00157200/157
(KUGTI)
|
1302001016NRG24Z280120241004452
|
29/01/2024
|
Rajni Devi
|
1302001WL0028017
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
138
|
138
|
Processed
|
14/06/2024
|
|
4987638187
|
|
Rajni Devi
|
|
|
213
|
Bharmour
|
HP-02-001-016-00157200/16
(KUGTI)
|
1302001016NRG24Z280120241004455
|
29/01/2024
|
Rakesh Kumar
|
1302001WL0028017
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
197
|
197
|
Processed
|
14/06/2024
|
|
4987638131
|
|
Rakesh Kumar
|
|
|
214
|
Bharmour
|
HP-02-001-016-00157200/163
(KUGTI)
|
1302001016NRG24Z280120241004457
|
29/01/2024
|
Lajya Devi
|
1302001WL0028017
|
Lajya Devi
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987638138
|
|
Lajya Devi
|
|
|
215
|
Bharmour
|
HP-02-001-016-00157200/167
(KUGTI)
|
1302001016NRG24Z280120241004459
|
29/01/2024
|
Kuljeet
|
1302001WL0028017
|
Kuljeet
|
00159
|
PUNB0HPGB04
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987638150
|
|
Kuljeet
|
|
|
216
|
Bharmour
|
HP-02-001-016-00157200/17
(KUGTI)
|
1302001016NRG24Z280120241004461
|
29/01/2024
|
Bahadur
|
1302001WL0028017
|
Bahadur
|
00159
|
PUNB0HPGB04
|
122
|
122
|
Processed
|
14/06/2024
|
|
4987635932
|
|
Bahadur
|
|
|
217
|
Bharmour
|
HP-02-001-016-00157200/17
(KUGTI)
|
1302001016NRG24Z280120241004460
|
29/01/2024
|
Sarestha Devi
|
1302001WL0028017
|
Sarestha Devi
|
00159
|
PUNB0HPGB04
|
97
|
97
|
Processed
|
14/06/2024
|
|
4987638172
|
|
Sarestha Devi
|
|
|
218
|
Bharmour
|
HP-02-001-016-00157200/176
(KUGTI)
|
1302001016NRG24Z280120241004466
|
29/01/2024
|
Reena Devi
|
1302001WL0028017
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
138
|
138
|
Processed
|
14/06/2024
|
|
4987635906
|
|
Reena Devi
|
|
|
219
|
Bharmour
|
HP-02-001-016-00157200/178
(KUGTI)
|
1302001016NRG24Z280120241004468
|
29/01/2024
|
Desh Raj
|
1302001WL0028017
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987630489
|
|
Desh Raj
|
|
|
220
|
Bharmour
|
HP-02-001-016-00157200/178
(KUGTI)
|
1302001016NRG24Z280120241004469
|
29/01/2024
|
Guddo Devi
|
1302001WL0028017
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987638173
|
|
Guddo Devi
|
|
|
221
|
Bharmour
|
HP-02-001-016-00157200/18
(KUGTI)
|
1302001016NRG24Z280120241004471
|
29/01/2024
|
Sarwan Kumar
|
1302001WL0028017
|
Sarwan Kumar
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987638110
|
|
Sarwan Kumar
|
|
|
222
|
Bharmour
|
HP-02-001-016-00157200/18
(KUGTI)
|
1302001016NRG24Z280120241004470
|
29/01/2024
|
Shakuntla Devi
|
1302001WL0028017
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
122
|
122
|
Processed
|
14/06/2024
|
|
4987638101
|
|
Shakuntla Devi
|
|
|
223
|
Bharmour
|
HP-02-001-016-00157200/188
(KUGTI)
|
1302001016NRG24Z280120241004474
|
29/01/2024
|
Badri Ram
|
1302001WL0028017
|
Badri Ram
|
00159
|
PUNB0HPGB04
|
184
|
184
|
Processed
|
14/06/2024
|
|
4987638181
|
|
Badri Ram
|
|
|
224
|
Bharmour
|
HP-02-001-016-00157200/19
(KUGTI)
|
1302001016NRG24Z280120241004475
|
29/01/2024
|
Sudesh Kumari
|
1302001WL0028017
|
Sudesh Kumari
|
00159
|
PUNB0HPGB04
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987635924
|
|
Sudesh Kumari
|
|
|
225
|
Bharmour
|
HP-02-001-016-00157200/191
(KUGTI)
|
1302001016NRG24Z280120241004478
|
29/01/2024
|
Pankaj Kumar
|
1302001WL0028017
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
197
|
197
|
Processed
|
14/06/2024
|
|
4987638183
|
|
Pankaj Kumar
|
|
|
226
|
Bharmour
|
HP-02-001-016-00157200/191
(KUGTI)
|
1302001016NRG24Z280120241004477
|
29/01/2024
|
Raj Kumari
|
1302001WL0028017
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
99
|
99
|
Processed
|
14/06/2024
|
|
4987638186
|
|
Raj Kumari
|
|
|
227
|
Bharmour
|
HP-02-001-016-00157200/195
(KUGTI)
|
1302001016NRG24Z280120241004479
|
29/01/2024
|
Delo Ram
|
1302001WL0028017
|
Delo Ram
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987638191
|
|
Delo Ram
|
|
|
228
|
Bharmour
|
HP-02-001-016-00157200/196
(KUGTI)
|
1302001016NRG24Z280120241004480
|
29/01/2024
|
Jyoti
|
1302001WL0028017
|
Jyoti
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987638200
|
|
Jyoti
|
|
|
229
|
Bharmour
|
HP-02-001-016-00157200/196
(KUGTI)
|
1302001016NRG24Z280120241004481
|
29/01/2024
|
Kishan kumar
|
1302001WL0028017
|
Kishan kumar
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987638184
|
|
Kishan kumar
|
|
|
230
|
Bharmour
|
HP-02-001-016-00157200/197
(KUGTI)
|
1302001016NRG24Z280120241004482
|
29/01/2024
|
Bohto Devi
|
1302001WL0028017
|
Bohto Devi
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987638182
|
|
Bohto Devi
|
|
|
231
|
Bharmour
|
HP-02-001-016-00157200/198
(KUGTI)
|
1302001016NRG24Z280120241004484
|
29/01/2024
|
Anil Kumar
|
1302001WL0028017
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987638199
|
|
Anil Kumar
|
|
|
232
|
Bharmour
|
HP-02-001-016-00157200/202
(KUGTI)
|
1302001016NRG24Z280120241004487
|
29/01/2024
|
Naresh Kumar
|
1302001WL0028017
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987638202
|
|
Naresh Kumar
|
|
|
233
|
Bharmour
|
HP-02-001-016-00157200/202
(KUGTI)
|
1302001016NRG24Z280120241004486
|
29/01/2024
|
Rekha Devi
|
1302001WL0028017
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987636158
|
|
Rekha Devi
|
|
|
234
|
Bharmour
|
HP-02-001-016-00157200/203
(KUGTI)
|
1302001016NRG24Z280120241004488
|
29/01/2024
|
Rinku Ram
|
1302001WL0028017
|
Rinku Ram
|
00159
|
PUNB0HPGB04
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987638204
|
|
Rinku Ram
|
|
|
235
|
Bharmour
|
HP-02-001-016-00157200/204
(KUGTI)
|
1302001016NRG24Z280120241004490
|
29/01/2024
|
Mandeep Kumar
|
1302001WL0028017
|
Mandeep Kumar
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987630477
|
|
Mandeep Kumar
|
|
|
236
|
Bharmour
|
HP-02-001-016-00157200/213
(KUGTI)
|
1302001016NRG24Z280120241004492
|
29/01/2024
|
Renu Devi
|
1302001WL0028017
|
Renu Devi
|
00159
|
PUNB0HPGB04
|
86
|
86
|
Processed
|
14/06/2024
|
|
4987635901
|
|
Renu Devi
|
|
|
237
|
Bharmour
|
HP-02-001-016-00157200/214
(KUGTI)
|
1302001016NRG24Z280120241004493
|
29/01/2024
|
Kanika
|
1302001WL0028017
|
Kanika
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Rejected
|
14/06/2024
|
|
N062401B18AA5
|
No Such Account
|
|
|
|
238
|
Bharmour
|
HP-02-001-016-00157200/22
(KUGTI)
|
1302001016NRG24Z280120241004494
|
29/01/2024
|
Matho Devi
|
1302001WL0028017
|
Matho Devi
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987635935
|
|
Matho Devi
|
|
|
239
|
Bharmour
|
HP-02-001-016-00157200/23
(KUGTI)
|
1302001016NRG24Z280120241004496
|
29/01/2024
|
Napalo Devi
|
1302001WL0028017
|
Napalo Devi
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987636163
|
|
Napalo Devi
|
|
|
240
|
Bharmour
|
HP-02-001-016-00157200/24
(KUGTI)
|
1302001016NRG24Z280120241004497
|
29/01/2024
|
RAM LAL
|
1302001WL0028017
|
RAM LAL
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
14/06/2024
|
|
4987630480
|
|
RAM LAL
|
|
|
241
|
Bharmour
|
HP-02-001-016-00157200/25
(KUGTI)
|
1302001016NRG24Z280120241004498
|
29/01/2024
|
Mangla Devi
|
1302001WL0028017
|
Mangla Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4987638163
|
|
Mangla Devi
|
|
|
242
|
Bharmour
|
HP-02-001-016-00157200/25
(KUGTI)
|
1302001016NRG24Z280120241004499
|
29/01/2024
|
Satpal
|
1302001WL0028017
|
Satpal
|
00159
|
PUNB0HPGB04
|
122
|
122
|
Processed
|
14/06/2024
|
|
4987638118
|
|
Satpal
|
|
|
243
|
Bharmour
|
HP-02-001-016-00157200/26
(KUGTI)
|
1302001016NRG24Z280120241004500
|
29/01/2024
|
Kisso Ram
|
1302001WL0028017
|
Kisso Ram
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987635934
|
|
Kisso Ram
|
|
|
244
|
Bharmour
|
HP-02-001-016-00157200/29
(KUGTI)
|
1302001016NRG24Z280120241004502
|
29/01/2024
|
Krishna Devi
|
1302001WL0028017
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
86
|
86
|
Processed
|
14/06/2024
|
|
4987638136
|
|
Krishna Devi
|
|
|
245
|
Bharmour
|
HP-02-001-016-00157200/29
(KUGTI)
|
1302001016NRG24Z280120241004503
|
29/01/2024
|
Panja Ram
|
1302001WL0028017
|
Panja Ram
|
00159
|
PUNB0HPGB04
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987635916
|
|
Panja Ram
|
|
|
246
|
Bharmour
|
HP-02-001-016-00157200/34
(KUGTI)
|
1302001016NRG24Z280120241004504
|
29/01/2024
|
Glora Ram
|
1302001WL0028017
|
Glora Ram
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630486
|
|
Glora Ram
|
|
|
247
|
Bharmour
|
HP-02-001-016-00157200/35
(KUGTI)
|
1302001016NRG24Z280120241004505
|
29/01/2024
|
Reeta Devi
|
1302001WL0028017
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987635912
|
|
Reeta Devi
|
|
|
248
|
Bharmour
|
HP-02-001-016-00157200/58
(KUGTI)
|
1302001016NRG24Z280120241004506
|
29/01/2024
|
Madan Lal
|
1302001WL0028017
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
73
|
73
|
Processed
|
14/06/2024
|
|
4987635909
|
|
Madan Lal
|
|
|
249
|
Bharmour
|
HP-02-001-016-00157200/58
(KUGTI)
|
1302001016NRG24Z280120241004507
|
29/01/2024
|
Reshma Devi
|
1302001WL0028017
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
73
|
73
|
Processed
|
14/06/2024
|
|
4987638179
|
|
Reshma Devi
|
|
|
250
|
Bharmour
|
HP-02-001-016-00157200/60
(KUGTI)
|
1302001016NRG24Z280120241004508
|
29/01/2024
|
Bindu Devi
|
1302001WL0028017
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987638121
|
|
Bindu Devi
|
|
|
251
|
Bharmour
|
HP-02-001-016-00157200/61
(KUGTI)
|
1302001016NRG24Z280120241004509
|
29/01/2024
|
Shakuntala
|
1302001WL0028017
|
Shakuntala
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987638104
|
|
Shakuntala
|
|
|
252
|
Bharmour
|
HP-02-001-016-00157200/67
(KUGTI)
|
1302001016NRG24Z280120241004510
|
29/01/2024
|
Reena Devi
|
1302001WL0028017
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987638166
|
|
Reena Devi
|
|
|
253
|
Bharmour
|
HP-02-001-016-00157200/68
(KUGTI)
|
1302001016NRG24Z280120241004512
|
29/01/2024
|
Baby Devi
|
1302001WL0028017
|
Baby Devi
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987635936
|
|
Baby Devi
|
|
|
254
|
Bharmour
|
HP-02-001-016-00157200/68
(KUGTI)
|
1302001016NRG24Z280120241004511
|
29/01/2024
|
Vinod Kumar
|
1302001WL0028017
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987636161
|
|
Vinod Kumar
|
|
|
255
|
Bharmour
|
HP-02-001-016-00157200/71
(KUGTI)
|
1302001016NRG24Z280120241004515
|
29/01/2024
|
Aban Kumare
|
1302001WL0028017
|
Aban Kumare
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987638201
|
|
Aban Kumare
|
|
|
256
|
Bharmour
|
HP-02-001-016-00157200/71
(KUGTI)
|
1302001016NRG24Z280120241004516
|
29/01/2024
|
Omi Devi
|
1302001WL0028017
|
Omi Devi
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987636153
|
|
Omi Devi
|
|
|
257
|
Bharmour
|
HP-02-001-016-00157200/71
(KUGTI)
|
1302001016NRG24Z280120241004517
|
29/01/2024
|
Pawan Kumar
|
1302001WL0028017
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
145
|
145
|
Processed
|
14/06/2024
|
|
4987635943
|
|
Pawan Kumar
|
|
|
258
|
Bharmour
|
HP-02-001-016-00157200/72
(KUGTI)
|
1302001016NRG24Z280120241004519
|
29/01/2024
|
Bindu Devi
|
1302001WL0028017
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987636144
|
|
Bindu Devi
|
|
|
259
|
Bharmour
|
HP-02-001-016-00157200/72
(KUGTI)
|
1302001016NRG24Z280120241004518
|
29/01/2024
|
Shanti Devi
|
1302001WL0028017
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987635920
|
|
Shanti Devi
|
|
|
260
|
Bharmour
|
HP-02-001-016-00157200/74
(KUGTI)
|
1302001016NRG24Z280120241004520
|
29/01/2024
|
Mast Ram
|
1302001WL0028017
|
Mast Ram
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987630488
|
|
Mast Ram
|
|
|
261
|
Bharmour
|
HP-02-001-016-00157200/78
(KUGTI)
|
1302001016NRG24Z280120241004521
|
29/01/2024
|
Hukami
|
1302001WL0028017
|
Hukami
|
00159
|
PUNB0HPGB04
|
97
|
97
|
Processed
|
14/06/2024
|
|
4987635931
|
|
Hukami
|
|
|
262
|
Bharmour
|
HP-02-001-016-00157200/79
(KUGTI)
|
1302001016NRG24Z280120241004522
|
29/01/2024
|
Sulekha Devi
|
1302001WL0028017
|
Sulekha Devi
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
14/06/2024
|
|
4987638134
|
|
Sulekha Devi
|
|
|
263
|
Bharmour
|
HP-02-001-016-00157200/79
(KUGTI)
|
1302001016NRG24Z280120241004523
|
29/01/2024
|
Vicky Sharma
|
1302001WL0028017
|
Vicky Sharma
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
14/06/2024
|
|
4987635938
|
|
Vicky Sharma
|
|
|
264
|
Bharmour
|
HP-02-001-016-00157200/8
(KUGTI)
|
1302001016NRG24Z280120241004524
|
29/01/2024
|
Nirmla Devi
|
1302001WL0028017
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
110
|
110
|
Processed
|
14/06/2024
|
|
4987635925
|
|
Nirmla Devi
|
|
|
265
|
Bharmour
|
HP-02-001-016-00157200/8
(KUGTI)
|
1302001016NRG24Z280120241004525
|
29/01/2024
|
Surinder Kumar
|
1302001WL0028017
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987638133
|
|
Surinder Kumar
|
|
|
266
|
Bharmour
|
HP-02-001-016-00157200/81
(KUGTI)
|
1302001016NRG24Z280120241004528
|
29/01/2024
|
Indu Devi
|
1302001WL0028017
|
Indu Devi
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987638151
|
|
Indu Devi
|
|
|
267
|
Bharmour
|
HP-02-001-016-00157200/82
(KUGTI)
|
1302001016NRG24Z280120241004530
|
29/01/2024
|
Anuj Kumar
|
1302001WL0028017
|
Anuj Kumar
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987635933
|
|
Anuj Kumar
|
|
|
268
|
Bharmour
|
HP-02-001-016-00157200/88
(KUGTI)
|
1302001016NRG24Z280120241004531
|
29/01/2024
|
Sharda devi
|
1302001WL0028017
|
Sharda devi
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987638117
|
|
Sharda devi
|
|
|
269
|
Bharmour
|
HP-02-001-016-00157200/9
(KUGTI)
|
1302001016NRG24Z280120241004532
|
29/01/2024
|
Amro Ram
|
1302001WL0028017
|
Amro Ram
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987638185
|
|
Amro Ram
|
|
|
270
|
Bharmour
|
HP-02-001-016-00157200/9
(KUGTI)
|
1302001016NRG24Z280120241004533
|
29/01/2024
|
Pramo Devi
|
1302001WL0028017
|
Pramo Devi
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987638188
|
|
Pramo Devi
|
|
|
271
|
Bharmour
|
HP-02-001-016-00157200/91
(KUGTI)
|
1302001016NRG24Z280120241004534
|
29/01/2024
|
Jagdish Chand
|
1302001WL0028017
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
86
|
86
|
Processed
|
14/06/2024
|
|
4987638197
|
|
Jagdish Chand
|
|
|
272
|
Bharmour
|
HP-02-001-016-00157200/91
(KUGTI)
|
1302001016NRG24Z280120241004535
|
29/01/2024
|
Nagro Devi
|
1302001WL0028017
|
Nagro Devi
|
00159
|
PUNB0HPGB04
|
86
|
86
|
Processed
|
14/06/2024
|
|
4987635903
|
|
Nagro Devi
|
|
|
273
|
Bharmour
|
HP-02-001-016-00157200/96
(KUGTI)
|
1302001016NRG24Z280120241004376
|
29/01/2024
|
Dolma Devi
|
1302001WL0028016
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987638126
|
|
Dolma Devi
|
|
|
274
|
Bharmour
|
HP-02-001-016-00157200/99
(KUGTI)
|
1302001016NRG24Z280120241004375
|
29/01/2024
|
Chambo Devi
|
1302001WL0028016
|
Chambo Devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987635917
|
|
Chambo Devi
|
|
|
275
|
Bharmour
|
HP-02-001-027-00147800/230
(SINYUR)
|
1302001027NRG24Z290120241006247
|
29/01/2024
|
Saroj Kumari
|
1302001WL0028025
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987638189
|
|
Saroj Kumari
|
|
|
276
|
Bharmour
|
HP-02-001-029-00134000/100
(ULANSA)
|
1302001029NRG24Z290120241007875
|
29/01/2024
|
LAMBI DEVI
|
1302001WL0028031
|
LAMBI DEVI
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633630
|
|
LAMBI DEVI
|
|
|
277
|
Bharmour
|
HP-02-001-029-00134000/101
(ULANSA)
|
1302001029NRG24Z290120241007876
|
29/01/2024
|
Vikramo
|
1302001WL0028031
|
Vikramo
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633331
|
|
Vikramo
|
|
|
278
|
Bharmour
|
HP-02-001-029-00134000/105
(ULANSA)
|
1302001029NRG24Z290120241007877
|
29/01/2024
|
Prakasho Devi
|
1302001WL0028031
|
Prakasho Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4987633328
|
|
Prakasho Devi
|
|
|
279
|
Bharmour
|
HP-02-001-029-00134000/114
(ULANSA)
|
1302001029NRG24Z290120241007438
|
29/01/2024
|
Khampi Devi
|
1302001WL0028030
|
Khampi Devi
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987635904
|
|
Khampi Devi
|
|
|
280
|
Bharmour
|
HP-02-001-029-00134000/118
(ULANSA)
|
1302001029NRG24Z290120241007443
|
29/01/2024
|
Partap Chand
|
1302001WL0028030
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987633333
|
|
Partap Chand
|
|
|
281
|
Bharmour
|
HP-02-001-029-00134000/125
(ULANSA)
|
1302001029NRG24Z290120241007444
|
29/01/2024
|
Sarnu Ram
|
1302001WL0028030
|
Sarnu Ram
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
14/06/2024
|
|
4987633335
|
|
Sarnu Ram
|
|
|
282
|
Bharmour
|
HP-02-001-029-00134000/13
(ULANSA)
|
1302001029NRG24Z290120241007878
|
29/01/2024
|
Ravinder
|
1302001WL0028031
|
Ravinder
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
14/06/2024
|
|
4987636157
|
|
Ravinder
|
|
|
283
|
Bharmour
|
HP-02-001-029-00134000/136
(ULANSA)
|
1302001029NRG24Z290120241007448
|
29/01/2024
|
REKHA DEVI
|
1302001WL0028030
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987638164
|
|
REKHA DEVI
|
|
|
284
|
Bharmour
|
HP-02-001-029-00134000/141
(ULANSA)
|
1302001029NRG24Z290120241007451
|
29/01/2024
|
Rekha Devi
|
1302001WL0028030
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987633332
|
|
Rekha Devi
|
|
|
285
|
Bharmour
|
HP-02-001-029-00134000/150
(ULANSA)
|
1302001029NRG24Z290120241007879
|
29/01/2024
|
Mango Ram
|
1302001WL0028031
|
Mango Ram
|
00159
|
PUNB0HPGB04
|
214
|
214
|
Processed
|
14/06/2024
|
|
4987638076
|
|
Mango Ram
|
|
|
286
|
Bharmour
|
HP-02-001-029-00134000/152
(ULANSA)
|
1302001029NRG24Z290120241007880
|
29/01/2024
|
Kuldeep Singh
|
1302001WL0028031
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
214
|
214
|
Processed
|
14/06/2024
|
|
4987638072
|
|
Kuldeep Singh
|
|
|
287
|
Bharmour
|
HP-02-001-029-00134000/158
(ULANSA)
|
1302001029NRG24Z290120241007882
|
29/01/2024
|
Krishan Chand
|
1302001WL0028031
|
Krishan Chand
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987633642
|
|
Krishan Chand
|
|
|
288
|
Bharmour
|
HP-02-001-029-00134000/158
(ULANSA)
|
1302001029NRG24Z290120241007881
|
29/01/2024
|
PANKAJ SHARMA
|
1302001WL0028031
|
PANKAJ SHARMA
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987638198
|
|
PANKAJ SHARMA
|
|
|
289
|
Bharmour
|
HP-02-001-029-00134000/159
(ULANSA)
|
1302001029NRG24Z290120241007883
|
29/01/2024
|
SHASHI KUMAR
|
1302001WL0028031
|
SHASHI KUMAR
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987638084
|
|
SHASHI KUMAR
|
|
|
290
|
Bharmour
|
HP-02-001-029-00134000/16
(ULANSA)
|
1302001029NRG24Z290120241007884
|
29/01/2024
|
MEENA DEVI
|
1302001WL0028031
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
214
|
214
|
Processed
|
14/06/2024
|
|
4987633628
|
|
MEENA DEVI
|
|
|
291
|
Bharmour
|
HP-02-001-029-00134000/165
(ULANSA)
|
1302001029NRG24Z290120241007885
|
29/01/2024
|
Chain Lal
|
1302001WL0028031
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987638079
|
|
Chain Lal
|
|
|
292
|
Bharmour
|
HP-02-001-029-00134000/165
(ULANSA)
|
1302001029NRG24Z290120241007473
|
29/01/2024
|
Chain Lal
|
1302001WL0028030
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987638080
|
|
Chain Lal
|
|
|
293
|
Bharmour
|
HP-02-001-029-00134000/165
(ULANSA)
|
1302001029NRG24Z290120241007474
|
29/01/2024
|
Ratno Devi
|
1302001WL0028030
|
Ratno Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987638094
|
|
Ratno Devi
|
|
|
294
|
Bharmour
|
HP-02-001-029-00134000/165
(ULANSA)
|
1302001029NRG24Z290120241007886
|
29/01/2024
|
Ratno Devi
|
1302001WL0028031
|
Ratno Devi
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987638096
|
|
Ratno Devi
|
|
|
295
|
Bharmour
|
HP-02-001-029-00134000/166
(ULANSA)
|
1302001029NRG24Z290120241007887
|
29/01/2024
|
BHOTO DEVI
|
1302001WL0028031
|
BHOTO DEVI
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987638168
|
|
BHOTO DEVI
|
|
|
296
|
Bharmour
|
HP-02-001-029-00134000/167
(ULANSA)
|
1302001029NRG24Z290120241007888
|
29/01/2024
|
SALOCHNA DEVI
|
1302001WL0028031
|
SALOCHNA DEVI
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987638195
|
|
SALOCHNA DEVI
|
|
|
297
|
Bharmour
|
HP-02-001-029-00134000/17
(ULANSA)
|
1302001029NRG24Z290120241007889
|
29/01/2024
|
Jameet Singh
|
1302001WL0028031
|
Jameet Singh
|
00159
|
PUNB0HPGB04
|
214
|
214
|
Processed
|
14/06/2024
|
|
4987633635
|
|
Jameet Singh
|
|
|
298
|
Bharmour
|
HP-02-001-029-00134000/17
(ULANSA)
|
1302001029NRG24Z290120241007890
|
29/01/2024
|
SANT DEVI
|
1302001WL0028031
|
SANT DEVI
|
00159
|
PUNB0HPGB04
|
53
|
53
|
Processed
|
14/06/2024
|
|
4987636142
|
|
SANT DEVI
|
|
|
299
|
Bharmour
|
HP-02-001-029-00134000/170
(ULANSA)
|
1302001029NRG24Z290120241007891
|
29/01/2024
|
Baby Devi
|
1302001WL0028031
|
Baby Devi
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987633327
|
|
Baby Devi
|
|
|
300
|
Bharmour
|
HP-02-001-029-00134000/171
(ULANSA)
|
1302001029NRG24Z290120241007892
|
29/01/2024
|
Neena Devi
|
1302001WL0028031
|
Neena Devi
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987635939
|
|
Neena Devi
|
|
|
301
|
Bharmour
|
HP-02-001-029-00134000/175
(ULANSA)
|
1302001029NRG24Z290120241007893
|
29/01/2024
|
ANJANA DEVI
|
1302001WL0028031
|
ANJANA DEVI
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987638194
|
|
ANJANA DEVI
|
|
|
302
|
Bharmour
|
HP-02-001-029-00134000/179
(ULANSA)
|
1302001029NRG24Z290120241007895
|
29/01/2024
|
Satya Devi
|
1302001WL0028031
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Processed
|
14/06/2024
|
|
4987633632
|
|
Satya Devi
|
|
|
303
|
Bharmour
|
HP-02-001-029-00134000/180
(ULANSA)
|
1302001029NRG24Z290120241007896
|
29/01/2024
|
Lata Devi
|
1302001WL0028031
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987633324
|
|
Lata Devi
|
|
|
304
|
Bharmour
|
HP-02-001-029-00134000/185
(ULANSA)
|
1302001029NRG24Z290120241007899
|
29/01/2024
|
Rekha Devi
|
1302001WL0028031
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987638153
|
|
Rekha Devi
|
|
|
305
|
Bharmour
|
HP-02-001-029-00134000/190
(ULANSA)
|
1302001029NRG24Z290120241007902
|
29/01/2024
|
BINTIA DEVI
|
1302001WL0028031
|
BINTIA DEVI
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
14/06/2024
|
|
4987633636
|
|
BINTIA DEVI
|
|
|
306
|
Bharmour
|
HP-02-001-029-00134000/211
(ULANSA)
|
1302001029NRG24Z290120241007903
|
29/01/2024
|
Chhanga Ram
|
1302001WL0028031
|
Chhanga Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987633339
|
|
Chhanga Ram
|
|
|
307
|
Bharmour
|
HP-02-001-029-00134000/211
(ULANSA)
|
1302001029NRG24Z290120241007904
|
29/01/2024
|
PAMMO DEVI
|
1302001WL0028031
|
PAMMO DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987633623
|
|
PAMMO DEVI
|
|
|
308
|
Bharmour
|
HP-02-001-029-00134000/227
(ULANSA)
|
1302001029NRG24Z290120241007905
|
29/01/2024
|
Nimo Devi
|
1302001WL0028031
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987633321
|
|
Nimo Devi
|
|
|
309
|
Bharmour
|
HP-02-001-029-00134000/228
(ULANSA)
|
1302001029NRG24Z290120241007906
|
29/01/2024
|
Kanchna Devi
|
1302001WL0028031
|
Kanchna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987633634
|
|
Kanchna Devi
|
|
|
310
|
Bharmour
|
HP-02-001-029-00134000/23
(ULANSA)
|
1302001029NRG24Z290120241007908
|
29/01/2024
|
Meera Devi
|
1302001WL0028031
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987635905
|
|
Meera Devi
|
|
|
311
|
Bharmour
|
HP-02-001-029-00134000/232
(ULANSA)
|
1302001029NRG24Z290120241007909
|
29/01/2024
|
Anita Devi
|
1302001WL0028031
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987638113
|
|
Anita Devi
|
|
|
312
|
Bharmour
|
HP-02-001-029-00134000/233
(ULANSA)
|
1302001029NRG24Z290120241007910
|
29/01/2024
|
GHURANO DEVI
|
1302001WL0028031
|
GHURANO DEVI
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987638093
|
|
GHURANO DEVI
|
|
|
313
|
Bharmour
|
HP-02-001-029-00134000/24
(ULANSA)
|
1302001029NRG24Z290120241007911
|
29/01/2024
|
GEETA DEVI
|
1302001WL0028031
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987638092
|
|
GEETA DEVI
|
|
|
314
|
Bharmour
|
HP-02-001-029-00134000/244
(ULANSA)
|
1302001029NRG24Z290120241007912
|
29/01/2024
|
Nikko Devi
|
1302001WL0028031
|
Nikko Devi
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
14/06/2024
|
|
4987638127
|
|
Nikko Devi
|
|
|
315
|
Bharmour
|
HP-02-001-029-00134000/258
(ULANSA)
|
1302001029NRG24Z290120241007913
|
29/01/2024
|
Rachana Devi
|
1302001WL0028031
|
Rachana Devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987638161
|
|
Rachana Devi
|
|
|
316
|
Bharmour
|
HP-02-001-029-00134000/258
(ULANSA)
|
1302001029NRG24Z290120241007574
|
29/01/2024
|
Rachana Devi
|
1302001WL0028030
|
Rachana Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987638160
|
|
Rachana Devi
|
|
|
317
|
Bharmour
|
HP-02-001-029-00134000/261
(ULANSA)
|
1302001029NRG24Z290120241007915
|
29/01/2024
|
Asha Devi
|
1302001WL0028031
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
150
|
150
|
Processed
|
14/06/2024
|
|
4987633309
|
|
Asha Devi
|
|
|
318
|
Bharmour
|
HP-02-001-029-00134000/261
(ULANSA)
|
1302001029NRG24Z290120241007914
|
29/01/2024
|
Rajinder Kumar
|
1302001WL0028031
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
150
|
150
|
Processed
|
14/06/2024
|
|
4987633308
|
|
Rajinder Kumar
|
|
|
319
|
Bharmour
|
HP-02-001-029-00134000/262
(ULANSA)
|
1302001029NRG24Z290120241007916
|
29/01/2024
|
Shish Pall
|
1302001WL0028031
|
Shish Pall
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987638067
|
|
Shish Pall
|
|
|
320
|
Bharmour
|
HP-02-001-029-00134000/262
(ULANSA)
|
1302001029NRG24Z290120241007579
|
29/01/2024
|
Shish Pall
|
1302001WL0028030
|
Shish Pall
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987638068
|
|
Shish Pall
|
|
|
321
|
Bharmour
|
HP-02-001-029-00134000/267
(ULANSA)
|
1302001029NRG24Z290120241007918
|
29/01/2024
|
Makhani Devi
|
1302001WL0028031
|
Makhani Devi
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987633637
|
|
Makhani Devi
|
|
|
322
|
Bharmour
|
HP-02-001-029-00134000/269
(ULANSA)
|
1302001029NRG24Z290120241007919
|
29/01/2024
|
Reena Devi
|
1302001WL0028031
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987638088
|
|
Reena Devi
|
|
|
323
|
Bharmour
|
HP-02-001-029-00134000/271
(ULANSA)
|
1302001029NRG24Z290120241007920
|
29/01/2024
|
Rakesh Kumar
|
1302001WL0028031
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987636151
|
|
Rakesh Kumar
|
|
|
324
|
Bharmour
|
HP-02-001-029-00134000/28
(ULANSA)
|
1302001029NRG24Z290120241007923
|
29/01/2024
|
Kamani Devi
|
1302001WL0028031
|
Kamani Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987636154
|
|
Kamani Devi
|
|
|
325
|
Bharmour
|
HP-02-001-029-00134000/280
(ULANSA)
|
1302001029NRG24Z290120241007924
|
29/01/2024
|
Pushpa Devi
|
1302001WL0028031
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987638085
|
|
Pushpa Devi
|
|
|
326
|
Bharmour
|
HP-02-001-029-00134000/299
(ULANSA)
|
1302001029NRG24Z290120241007925
|
29/01/2024
|
Ranu Ram
|
1302001WL0028031
|
Ranu Ram
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987638086
|
|
Ranu Ram
|
|
|
327
|
Bharmour
|
HP-02-001-029-00134000/299
(ULANSA)
|
1302001029NRG24Z290120241007610
|
29/01/2024
|
Ranu Ram
|
1302001WL0028030
|
Ranu Ram
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987638087
|
|
Ranu Ram
|
|
|
328
|
Bharmour
|
HP-02-001-029-00134000/302
(ULANSA)
|
1302001029NRG24Z290120241007926
|
29/01/2024
|
Meena Devi
|
1302001WL0028031
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987638081
|
|
Meena Devi
|
|
|
329
|
Bharmour
|
HP-02-001-029-00134000/303
(ULANSA)
|
1302001029NRG24Z290120241007927
|
29/01/2024
|
Ashok Kumar
|
1302001WL0028031
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633306
|
|
Ashok Kumar
|
|
|
330
|
Bharmour
|
HP-02-001-029-00134000/305
(ULANSA)
|
1302001029NRG24Z290120241007928
|
29/01/2024
|
Nisha Devi
|
1302001WL0028031
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987638083
|
|
Nisha Devi
|
|
|
331
|
Bharmour
|
HP-02-001-029-00134000/305
(ULANSA)
|
1302001029NRG24Z290120241007622
|
29/01/2024
|
Nisha Devi
|
1302001WL0028030
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987638082
|
|
Nisha Devi
|
|
|
332
|
Bharmour
|
HP-02-001-029-00134000/307
(ULANSA)
|
1302001029NRG24Z290120241007623
|
29/01/2024
|
Bason Devi
|
1302001WL0028030
|
Bason Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987638090
|
|
Bason Devi
|
|
|
333
|
Bharmour
|
HP-02-001-029-00134000/307
(ULANSA)
|
1302001029NRG24Z290120241007929
|
29/01/2024
|
Bason Devi
|
1302001WL0028031
|
Bason Devi
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987638089
|
|
Bason Devi
|
|
|
334
|
Bharmour
|
HP-02-001-029-00134000/307
(ULANSA)
|
1302001029NRG24Z290120241007930
|
29/01/2024
|
Chaman Lal
|
1302001WL0028031
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987638100
|
|
Chaman Lal
|
|
|
335
|
Bharmour
|
HP-02-001-029-00134000/307
(ULANSA)
|
1302001029NRG24Z290120241007624
|
29/01/2024
|
Chaman Lal
|
1302001WL0028030
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987638099
|
|
Chaman Lal
|
|
|
336
|
Bharmour
|
HP-02-001-029-00134000/308
(ULANSA)
|
1302001029NRG24Z290120241007931
|
29/01/2024
|
Drubro Devi
|
1302001WL0028031
|
Drubro Devi
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Processed
|
14/06/2024
|
|
4987636152
|
|
Drubro Devi
|
|
|
337
|
Bharmour
|
HP-02-001-029-00134000/314
(ULANSA)
|
1302001029NRG24Z290120241007932
|
29/01/2024
|
Mansho Devi
|
1302001WL0028031
|
Mansho Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987638111
|
|
Mansho Devi
|
|
|
338
|
Bharmour
|
HP-02-001-029-00134000/32
(ULANSA)
|
1302001029NRG24Z290120241007632
|
29/01/2024
|
AKSHAY KUMAR
|
1302001WL0028030
|
AKSHAY KUMAR
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633625
|
|
AKSHAY KUMAR
|
|
|
339
|
Bharmour
|
HP-02-001-029-00134000/32
(ULANSA)
|
1302001029NRG24Z290120241007935
|
29/01/2024
|
AKSHAY KUMAR
|
1302001WL0028031
|
AKSHAY KUMAR
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633626
|
|
AKSHAY KUMAR
|
|
|
340
|
Bharmour
|
HP-02-001-029-00134000/32
(ULANSA)
|
1302001029NRG24Z290120241007934
|
29/01/2024
|
Kuldeep Kumar
|
1302001WL0028031
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987633641
|
|
Kuldeep Kumar
|
|
|
341
|
Bharmour
|
HP-02-001-029-00134000/32
(ULANSA)
|
1302001029NRG24Z290120241007631
|
29/01/2024
|
Kuldeep Kumar
|
1302001WL0028030
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633640
|
|
Kuldeep Kumar
|
|
|
342
|
Bharmour
|
HP-02-001-029-00134000/32
(ULANSA)
|
1302001029NRG24Z290120241007633
|
29/01/2024
|
Sachin Sharma
|
1302001WL0028030
|
Sachin Sharma
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633624
|
|
Sachin Sharma
|
|
|
343
|
Bharmour
|
HP-02-001-029-00134000/34
(ULANSA)
|
1302001029NRG24Z290120241007936
|
29/01/2024
|
Prabhato Ram
|
1302001WL0028031
|
Prabhato Ram
|
00159
|
PUNB0HPGB04
|
39
|
39
|
Processed
|
14/06/2024
|
|
4987633638
|
|
Prabhato Ram
|
|
|
344
|
Bharmour
|
HP-02-001-029-00134000/342
(ULANSA)
|
1302001029NRG24Z290120241007937
|
29/01/2024
|
Pooja Devi
|
1302001WL0028031
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
68
|
68
|
Processed
|
14/06/2024
|
|
4987638128
|
|
Pooja Devi
|
|
|
345
|
Bharmour
|
HP-02-001-029-00134000/345
(ULANSA)
|
1302001029NRG24Z290120241007938
|
29/01/2024
|
Rekha Devi
|
1302001WL0028031
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987638091
|
|
Rekha Devi
|
|
|
346
|
Bharmour
|
HP-02-001-029-00134000/347
(ULANSA)
|
1302001029NRG24Z290120241007939
|
29/01/2024
|
POOJA
|
1302001WL0028031
|
POOJA
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987638193
|
|
POOJA
|
|
|
347
|
Bharmour
|
HP-02-001-029-00134000/351
(ULANSA)
|
1302001029NRG24Z290120241007941
|
29/01/2024
|
Surinder Singh
|
1302001WL0028031
|
Surinder Singh
|
00159
|
PUNB0HPGB04
|
214
|
214
|
Processed
|
14/06/2024
|
|
4987633633
|
|
Surinder Singh
|
|
|
348
|
Bharmour
|
HP-02-001-029-00134000/36
(ULANSA)
|
1302001029NRG24Z290120241007944
|
29/01/2024
|
Udho Ram
|
1302001WL0028031
|
Udho Ram
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987633329
|
|
Udho Ram
|
|
|
349
|
Bharmour
|
HP-02-001-029-00134000/369
(ULANSA)
|
1302001029NRG24Z290120241007946
|
29/01/2024
|
Aarti Devi
|
1302001WL0028031
|
Aarti Devi
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Processed
|
14/06/2024
|
|
4987633627
|
|
Aarti Devi
|
|
|
350
|
Bharmour
|
HP-02-001-029-00134000/37
(ULANSA)
|
1302001029NRG24Z290120241007947
|
29/01/2024
|
Vinod Kumar
|
1302001WL0028031
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633307
|
|
Vinod Kumar
|
|
|
351
|
Bharmour
|
HP-02-001-029-00134000/374
(ULANSA)
|
1302001029NRG24Z290120241007948
|
29/01/2024
|
REENA DEVI
|
1302001WL0028031
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987638169
|
|
REENA DEVI
|
|
|
352
|
Bharmour
|
HP-02-001-029-00134000/38
(ULANSA)
|
1302001029NRG24Z290120241007949
|
29/01/2024
|
Tek Chand
|
1302001WL0028031
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987633330
|
|
Tek Chand
|
|
|
353
|
Bharmour
|
HP-02-001-029-00134000/39
(ULANSA)
|
1302001029NRG24Z290120241007952
|
29/01/2024
|
Jagdish Chand
|
1302001WL0028031
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987633318
|
|
Jagdish Chand
|
|
|
354
|
Bharmour
|
HP-02-001-029-00134000/39
(ULANSA)
|
1302001029NRG24Z290120241007709
|
29/01/2024
|
Jagdish Chand
|
1302001WL0028030
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633319
|
|
Jagdish Chand
|
|
|
355
|
Bharmour
|
HP-02-001-029-00134000/39
(ULANSA)
|
1302001029NRG24Z290120241007708
|
29/01/2024
|
Pawan Kumar
|
1302001WL0028030
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987638075
|
|
Pawan Kumar
|
|
|
356
|
Bharmour
|
HP-02-001-029-00134000/39
(ULANSA)
|
1302001029NRG24Z290120241007951
|
29/01/2024
|
Pawan Kumar
|
1302001WL0028031
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987638074
|
|
Pawan Kumar
|
|
|
357
|
Bharmour
|
HP-02-001-029-00134000/393
(ULANSA)
|
1302001029NRG24Z290120241007711
|
29/01/2024
|
JANAK RAJ
|
1302001WL0028030
|
JANAK RAJ
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987638073
|
|
JANAK RAJ
|
|
|
358
|
Bharmour
|
HP-02-001-029-00134000/399
(ULANSA)
|
1302001029NRG24Z290120241007954
|
29/01/2024
|
RAVI KUMAR
|
1302001WL0028031
|
RAVI KUMAR
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987638203
|
|
RAVI KUMAR
|
|
|
359
|
Bharmour
|
HP-02-001-029-00134000/40
(ULANSA)
|
1302001029NRG24Z290120241007721
|
29/01/2024
|
Himpat
|
1302001WL0028031
|
Himpat
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987638063
|
|
Himpat
|
|
|
360
|
Bharmour
|
HP-02-001-029-00134000/40
(ULANSA)
|
1302001029NRG24Z290120241007874
|
29/01/2024
|
Himpat
|
1302001WL0028031
|
Himpat
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987638064
|
|
Himpat
|
|
|
361
|
Bharmour
|
HP-02-001-029-00134000/40
(ULANSA)
|
1302001029NRG24Z290120241007873
|
29/01/2024
|
Raj Kumar
|
1302001WL0028031
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987638065
|
|
Raj Kumar
|
|
|
362
|
Bharmour
|
HP-02-001-029-00134000/40
(ULANSA)
|
1302001029NRG24Z290120241007722
|
29/01/2024
|
Raj Kumar
|
1302001WL0028031
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987638066
|
|
Raj Kumar
|
|
|
363
|
Bharmour
|
HP-02-001-029-00134000/43
(ULANSA)
|
1302001029NRG24Z290120241007866
|
29/01/2024
|
Karnail Chand
|
1302001WL0028031
|
Karnail Chand
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987633313
|
|
Karnail Chand
|
|
|
364
|
Bharmour
|
HP-02-001-029-00134000/431
(ULANSA)
|
1302001029NRG24Z290120241007867
|
29/01/2024
|
Rajani Devi
|
1302001WL0028031
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987633631
|
|
Rajani Devi
|
|
|
365
|
Bharmour
|
HP-02-001-029-00134000/44
(ULANSA)
|
1302001029NRG24Z290120241007865
|
29/01/2024
|
Shrishta Devi
|
1302001WL0028031
|
Shrishta Devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987633620
|
|
Shrishta Devi
|
|
|
366
|
Bharmour
|
HP-02-001-029-00134000/44
(ULANSA)
|
1302001029NRG24Z290120241007743
|
29/01/2024
|
Shrishta Devi
|
1302001WL0028031
|
Shrishta Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633619
|
|
Shrishta Devi
|
|
|
367
|
Bharmour
|
HP-02-001-029-00134000/44
(ULANSA)
|
1302001029NRG24Z290120241007742
|
29/01/2024
|
Vikram Chand
|
1302001WL0028031
|
Vikram Chand
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987633315
|
|
Vikram Chand
|
|
|
368
|
Bharmour
|
HP-02-001-029-00134000/44
(ULANSA)
|
1302001029NRG24Z290120241007864
|
29/01/2024
|
Vikram Chand
|
1302001WL0028031
|
Vikram Chand
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987633314
|
|
Vikram Chand
|
|
|
369
|
Bharmour
|
HP-02-001-029-00134000/45
(ULANSA)
|
1302001029NRG24Z290120241007863
|
29/01/2024
|
Jeet Ram
|
1302001WL0028031
|
Jeet Ram
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987633317
|
|
Jeet Ram
|
|
|
370
|
Bharmour
|
HP-02-001-029-00134000/45
(ULANSA)
|
1302001029NRG24Z290120241007744
|
29/01/2024
|
Jeet Ram
|
1302001WL0028031
|
Jeet Ram
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633316
|
|
Jeet Ram
|
|
|
371
|
Bharmour
|
HP-02-001-029-00134000/46
(ULANSA)
|
1302001029NRG24Z290120241007860
|
29/01/2024
|
Bhato Devi
|
1302001WL0028031
|
Bhato Devi
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987638114
|
|
Bhato Devi
|
|
|
372
|
Bharmour
|
HP-02-001-029-00134000/47
(ULANSA)
|
1302001029NRG24Z290120241007861
|
29/01/2024
|
Saroj Kumari
|
1302001WL0028031
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987635944
|
|
Saroj Kumari
|
|
|
373
|
Bharmour
|
HP-02-001-029-00134000/47
(ULANSA)
|
1302001029NRG24Z290120241007862
|
29/01/2024
|
Vimla Devi
|
1302001WL0028031
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987633312
|
|
Vimla Devi
|
|
|
374
|
Bharmour
|
HP-02-001-029-00134000/48
(ULANSA)
|
1302001029NRG24Z290120241007858
|
29/01/2024
|
Guddo Devi
|
1302001WL0028031
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987633311
|
|
Guddo Devi
|
|
|
375
|
Bharmour
|
HP-02-001-029-00134000/48
(ULANSA)
|
1302001029NRG24Z290120241007859
|
29/01/2024
|
Sapna
|
1302001WL0028031
|
Sapna
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Rejected
|
14/06/2024
|
|
N062401B18AA4
|
No Such Account
|
|
|
|
376
|
Bharmour
|
HP-02-001-029-00134000/49
(ULANSA)
|
1302001029NRG24Z290120241007856
|
29/01/2024
|
Krishan Chand
|
1302001WL0028031
|
Krishan Chand
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633334
|
|
Krishan Chand
|
|
|
377
|
Bharmour
|
HP-02-001-029-00134000/50
(ULANSA)
|
1302001029NRG24Z290120241007855
|
29/01/2024
|
Dalip Chand
|
1302001WL0028031
|
Dalip Chand
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987636150
|
|
Dalip Chand
|
|
|
378
|
Bharmour
|
HP-02-001-029-00134000/52
(ULANSA)
|
1302001029NRG24Z290120241007854
|
29/01/2024
|
Pawan Singh
|
1302001WL0028031
|
Pawan Singh
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
14/06/2024
|
|
4987633310
|
|
Pawan Singh
|
|
|
379
|
Bharmour
|
HP-02-001-029-00134000/59
(ULANSA)
|
1302001029NRG24Z290120241007853
|
29/01/2024
|
Podha Ram
|
1302001WL0028031
|
Podha Ram
|
00159
|
PUNB0HPGB04
|
174
|
174
|
Processed
|
14/06/2024
|
|
4987638071
|
|
Podha Ram
|
|
|
380
|
Bharmour
|
HP-02-001-029-00134000/63
(ULANSA)
|
1302001029NRG24Z290120241007852
|
29/01/2024
|
Ram Dutt
|
1302001WL0028031
|
Ram Dutt
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987633338
|
|
Ram Dutt
|
|
|
381
|
Bharmour
|
HP-02-001-029-00134000/67
(ULANSA)
|
1302001029NRG24Z290120241007851
|
29/01/2024
|
Uttam Chand
|
1302001WL0028031
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987638135
|
|
Uttam Chand
|
|
|
382
|
Bharmour
|
HP-02-001-029-00134000/71
(ULANSA)
|
1302001029NRG24Z290120241007850
|
29/01/2024
|
Sumna Devi
|
1302001WL0028031
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987633621
|
|
Sumna Devi
|
|
|
383
|
Bharmour
|
HP-02-001-029-00134000/71
(ULANSA)
|
1302001029NRG24Z290120241007782
|
29/01/2024
|
Sumna Devi
|
1302001WL0028031
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633622
|
|
Sumna Devi
|
|
|
384
|
Bharmour
|
HP-02-001-029-00134000/72
(ULANSA)
|
1302001029NRG24Z290120241007849
|
29/01/2024
|
Daryodhan
|
1302001WL0028031
|
Daryodhan
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987633336
|
|
Daryodhan
|
|
|
385
|
Bharmour
|
HP-02-001-029-00134000/73
(ULANSA)
|
1302001029NRG24Z290120241007783
|
29/01/2024
|
Desh Raj
|
1302001WL0028031
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633322
|
|
Desh Raj
|
|
|
386
|
Bharmour
|
HP-02-001-029-00134000/73
(ULANSA)
|
1302001029NRG24Z290120241007835
|
29/01/2024
|
Desh Raj
|
1302001WL0028031
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987633323
|
|
Desh Raj
|
|
|
387
|
Bharmour
|
HP-02-001-029-00134000/75
(ULANSA)
|
1302001029NRG24Z290120241007785
|
29/01/2024
|
Dilo Ram
|
1302001WL0028031
|
Dilo Ram
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633639
|
|
Dilo Ram
|
|
|
388
|
Bharmour
|
HP-02-001-029-00134000/78
(ULANSA)
|
1302001029NRG24Z290120241007787
|
29/01/2024
|
Sabhadra Devi
|
1302001WL0028031
|
Sabhadra Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987638098
|
|
Sabhadra Devi
|
|
|
389
|
Bharmour
|
HP-02-001-029-00134000/78
(ULANSA)
|
1302001029NRG24Z290120241007848
|
29/01/2024
|
Sabhadra Devi
|
1302001WL0028031
|
Sabhadra Devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987638097
|
|
Sabhadra Devi
|
|
|
390
|
Bharmour
|
HP-02-001-029-00134000/79
(ULANSA)
|
1302001029NRG24Z290120241007847
|
29/01/2024
|
Sandhya Devi
|
1302001WL0028031
|
Sandhya Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987636156
|
|
Sandhya Devi
|
|
|
391
|
Bharmour
|
HP-02-001-029-00134000/80
(ULANSA)
|
1302001029NRG24Z290120241007846
|
29/01/2024
|
Ranjeet
|
1302001WL0028031
|
Ranjeet
|
00159
|
PUNB0HPGB04
|
174
|
174
|
Processed
|
14/06/2024
|
|
4987638070
|
|
Ranjeet
|
|
|
392
|
Bharmour
|
HP-02-001-029-00134000/83
(ULANSA)
|
1302001029NRG24Z290120241007844
|
29/01/2024
|
Ratan Singh
|
1302001WL0028031
|
Ratan Singh
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987638069
|
|
Ratan Singh
|
|
|
393
|
Bharmour
|
HP-02-001-029-00134000/87
(ULANSA)
|
1302001029NRG24Z290120241007842
|
29/01/2024
|
Tripta Devi
|
1302001WL0028031
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4987638078
|
|
Tripta Devi
|
|
|
394
|
Bharmour
|
HP-02-001-029-00134000/91
(ULANSA)
|
1302001029NRG24Z290120241007843
|
29/01/2024
|
Prem Lal
|
1302001WL0028031
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987633337
|
|
Prem Lal
|
|
|
395
|
Bharmour
|
HP-02-001-029-00134000/93
(ULANSA)
|
1302001029NRG24Z290120241007840
|
29/01/2024
|
REKHA DEVI
|
1302001WL0028031
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987633629
|
|
REKHA DEVI
|
|
|
396
|
Bharmour
|
HP-02-001-029-00134000/97
(ULANSA)
|
1302001029NRG24Z290120241007837
|
29/01/2024
|
Rachiya Devi
|
1302001WL0028031
|
Rachiya Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633326
|
|
Rachiya Devi
|
|
|
397
|
Bharmour
|
HP-02-001-029-00134000/97
(ULANSA)
|
1302001029NRG24Z290120241007836
|
29/01/2024
|
Shubh Karan
|
1302001WL0028031
|
Shubh Karan
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633325
|
|
Shubh Karan
|
|
|
398
|
Bharmour
|
HP-02-001-029-00134000/98
(ULANSA)
|
1302001029NRG24Z290120241007838
|
29/01/2024
|
Veena Devi
|
1302001WL0028031
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987638077
|
|
Veena Devi
|
|
|
399
|
Bharmour
|
HP-02-001-029-00134000/99
(ULANSA)
|
1302001029NRG24Z290120241007839
|
29/01/2024
|
Urimila
|
1302001WL0028031
|
Urimila
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Processed
|
14/06/2024
|
|
4987633320
|
|
Urimila
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57195
|
57195
|
|
|
|
|
|
|
|
|
400
|
Bharmour
|
HP-02-001-004-00154300/1
(BHARMOUR)
|
1302001004NRG24Z290120241006560
|
29/01/2024
|
Chain Singh
|
1302001WL0028027
|
Chain Singh
|
00354
|
PUNB0056700
|
27
|
27
|
Processed
|
14/06/2024
|
|
4987633350
|
|
Chain Singh
|
|
|
401
|
Bharmour
|
HP-02-001-004-00154300/149
(BHARMOUR)
|
1302001004NRG24Z290120241006942
|
29/01/2024
|
Indu Bala
|
1302001WL0028028
|
Indu Bala
|
00354
|
PUNB0056700
|
21
|
21
|
Processed
|
14/06/2024
|
|
4987630588
|
|
Indu Bala
|
|
|
402
|
Bharmour
|
HP-02-001-004-00154300/178
(BHARMOUR)
|
1302001004NRG24Z290120241006753
|
29/01/2024
|
Man Singh
|
1302001WL0028027
|
Man Singh
|
00354
|
PUNB0056700
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987633378
|
|
Man Singh
|
|
|
403
|
Bharmour
|
HP-02-001-004-00154300/197
(BHARMOUR)
|
1302001004NRG24Z290120241006625
|
29/01/2024
|
Anmol bhardwaj
|
1302001WL0028027
|
Anmol bhardwaj
|
00354
|
PUNB0056700
|
12
|
12
|
Processed
|
14/06/2024
|
|
4987633390
|
|
Anmol bhardwaj
|
|
|
404
|
Bharmour
|
HP-02-001-004-00154300/199
(BHARMOUR)
|
1302001004NRG24Z290120241006628
|
29/01/2024
|
Yogesh Kumar
|
1302001WL0028027
|
Yogesh Kumar
|
00354
|
PUNB0056700
|
35
|
35
|
Processed
|
14/06/2024
|
|
4987633360
|
|
Yogesh Kumar
|
|
|
405
|
Bharmour
|
HP-02-001-004-00154300/218
(BHARMOUR)
|
1302001004NRG24Z290120241006789
|
29/01/2024
|
Babita Devi
|
1302001WL0028027
|
Babita Devi
|
00354
|
PUNB0056700
|
77
|
77
|
Processed
|
14/06/2024
|
|
4987633348
|
|
Babita Devi
|
|
|
406
|
Bharmour
|
HP-02-001-004-00154300/219
(BHARMOUR)
|
1302001004NRG24Z290120241006790
|
29/01/2024
|
Vivek Kumar
|
1302001WL0028027
|
Vivek Kumar
|
00354
|
PUNB0056700
|
47
|
47
|
Processed
|
14/06/2024
|
|
4987633392
|
|
Vivek Kumar
|
|
|
407
|
Bharmour
|
HP-02-001-004-00154300/238
(BHARMOUR)
|
1302001004NRG24Z290120241006664
|
29/01/2024
|
Abhishek Kumar
|
1302001WL0028027
|
Abhishek Kumar
|
00354
|
PUNB0056700
|
131
|
131
|
Processed
|
14/06/2024
|
|
4987633385
|
|
Abhishek Kumar
|
|
|
408
|
Bharmour
|
HP-02-001-004-00154300/261
(BHARMOUR)
|
1302001004NRG24Z290120241006698
|
29/01/2024
|
Rukmani Devi
|
1302001WL0028027
|
Rukmani Devi
|
00354
|
PUNB0056700
|
165
|
165
|
Processed
|
14/06/2024
|
|
4987633379
|
|
Rukmani Devi
|
|
|
409
|
Bharmour
|
HP-02-001-004-00154300/283
(BHARMOUR)
|
1302001004NRG24Z290120241006721
|
29/01/2024
|
Piyar Chand
|
1302001WL0028027
|
Piyar Chand
|
00354
|
PUNB0056700
|
36
|
36
|
Processed
|
14/06/2024
|
|
4987630570
|
|
Piyar Chand
|
|
|
410
|
Bharmour
|
HP-02-001-004-00154300/314
(BHARMOUR)
|
1302001004NRG24Z290120241006820
|
29/01/2024
|
Desh Raj
|
1302001WL0028027
|
Desh Raj
|
00354
|
PUNB0056700
|
129
|
129
|
Processed
|
14/06/2024
|
|
4987633382
|
|
Desh Raj
|
|
|
411
|
Bharmour
|
HP-02-001-004-00154300/317
(BHARMOUR)
|
1302001004NRG24Z290120241006956
|
29/01/2024
|
Kamla Devi
|
1302001WL0028028
|
Kamla Devi
|
00354
|
PUNB0056700
|
24
|
24
|
Processed
|
14/06/2024
|
|
4987630586
|
|
Kamla Devi
|
|
|
412
|
Bharmour
|
HP-02-001-004-00154300/319
(BHARMOUR)
|
1302001004NRG24Z290120241006831
|
29/01/2024
|
Veena Devi
|
1302001WL0028027
|
Veena Devi
|
00354
|
PUNB0056700
|
80
|
80
|
Processed
|
14/06/2024
|
|
4987633364
|
|
Veena Devi
|
|
|
413
|
Bharmour
|
HP-02-001-004-00154300/320
(BHARMOUR)
|
1302001004NRG24Z290120241006837
|
29/01/2024
|
Anita Devi
|
1302001WL0028027
|
Anita Devi
|
00354
|
PUNB0056700
|
81
|
81
|
Processed
|
14/06/2024
|
|
4987633346
|
|
Anita Devi
|
|
|
414
|
Bharmour
|
HP-02-001-004-00154300/34
(BHARMOUR)
|
1302001004NRG24Z290120241006962
|
29/01/2024
|
Rajni Devi
|
1302001WL0028028
|
Rajni Devi
|
00354
|
PUNB0056700
|
24
|
24
|
Processed
|
14/06/2024
|
|
4987630578
|
|
Rajni Devi
|
|
|
415
|
Bharmour
|
HP-02-001-004-00154300/385
(BHARMOUR)
|
1302001004NRG24Z290120241006494
|
29/01/2024
|
Gilamo devi
|
1302001WL0028026
|
Gilamo devi
|
00354
|
PUNB0056700
|
23
|
23
|
Processed
|
14/06/2024
|
|
4987630581
|
|
Gilamo devi
|
|
|
416
|
Bharmour
|
HP-02-001-004-00154300/397
(BHARMOUR)
|
1302001004NRG24Z290120241006513
|
29/01/2024
|
Yogesh Sharma
|
1302001WL0028026
|
Yogesh Sharma
|
00354
|
PUNB0056700
|
129
|
129
|
Processed
|
14/06/2024
|
|
4987630577
|
|
Yogesh Sharma
|
|
|
417
|
Bharmour
|
HP-02-001-004-00154300/408
(BHARMOUR)
|
1302001004NRG24Z290120241006547
|
29/01/2024
|
Indra Devi
|
1302001WL0028026
|
Indra Devi
|
00354
|
PUNB0056700
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987630587
|
|
Indra Devi
|
|
|
418
|
Bharmour
|
HP-02-001-004-00154300/416
(BHARMOUR)
|
1302001004NRG24Z290120241006358
|
29/01/2024
|
Kushla Devi
|
1302001WL0028026
|
Kushla Devi
|
00354
|
PUNB0056700
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987630590
|
|
Kushla Devi
|
|
|
419
|
Bharmour
|
HP-02-001-004-00154300/418
(BHARMOUR)
|
1302001004NRG24Z290120241006363
|
29/01/2024
|
Ashok Kumar
|
1302001WL0028026
|
Ashok Kumar
|
00354
|
PUNB0056700
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987630562
|
|
Ashok Kumar
|
|
|
420
|
Bharmour
|
HP-02-001-004-00154300/426
(BHARMOUR)
|
1302001004NRG24Z290120241006378
|
29/01/2024
|
Bhawani Dutt
|
1302001WL0028026
|
Bhawani Dutt
|
00354
|
PUNB0056700
|
91
|
91
|
Processed
|
14/06/2024
|
|
4987630580
|
|
Bhawani Dutt
|
|
|
421
|
Bharmour
|
HP-02-001-004-00154300/427
(BHARMOUR)
|
1302001004NRG24Z290120241006380
|
29/01/2024
|
Champa Devi
|
1302001WL0028026
|
Champa Devi
|
00354
|
PUNB0056700
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987630572
|
|
Champa Devi
|
|
|
422
|
Bharmour
|
HP-02-001-004-00154300/430
(BHARMOUR)
|
1302001004NRG24Z290120241006387
|
29/01/2024
|
Hukmo
|
1302001WL0028026
|
Hukmo
|
00354
|
PUNB0056700
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987630563
|
|
Hukmo
|
|
|
423
|
Bharmour
|
HP-02-001-004-00154300/431
(BHARMOUR)
|
1302001004NRG24Z290120241006391
|
29/01/2024
|
Manisha Devi
|
1302001WL0028026
|
Manisha Devi
|
00354
|
PUNB0056700
|
143
|
143
|
Processed
|
14/06/2024
|
|
4987633349
|
|
Manisha Devi
|
|
|
424
|
Bharmour
|
HP-02-001-004-00154300/438
(BHARMOUR)
|
1302001004NRG24Z290120241006410
|
29/01/2024
|
Tammna Devi
|
1302001WL0028026
|
Tammna Devi
|
00354
|
PUNB0056700
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987633365
|
|
Tammna Devi
|
|
|
425
|
Bharmour
|
HP-02-001-004-00154300/439
(BHARMOUR)
|
1302001004NRG24Z290120241006412
|
29/01/2024
|
Dhani Ram
|
1302001WL0028026
|
Dhani Ram
|
00354
|
PUNB0056700
|
64
|
64
|
Processed
|
14/06/2024
|
|
4987633370
|
|
Dhani Ram
|
|
|
426
|
Bharmour
|
HP-02-001-004-00154300/439
(BHARMOUR)
|
1302001004NRG24Z290120241006411
|
29/01/2024
|
Kamlesh Kumari
|
1302001WL0028026
|
Kamlesh Kumari
|
00354
|
PUNB0056700
|
64
|
64
|
Processed
|
14/06/2024
|
|
4987630591
|
|
Kamlesh Kumari
|
|
|
427
|
Bharmour
|
HP-02-001-004-00154300/440
(BHARMOUR)
|
1302001004NRG24Z290120241006418
|
29/01/2024
|
Sheela Devi
|
1302001WL0028026
|
Sheela Devi
|
00354
|
PUNB0056700
|
99
|
99
|
Processed
|
14/06/2024
|
|
4987633373
|
|
Sheela Devi
|
|
|
428
|
Bharmour
|
HP-02-001-004-00154300/441
(BHARMOUR)
|
1302001004NRG24Z290120241006419
|
29/01/2024
|
Kanta Devi
|
1302001WL0028026
|
Kanta Devi
|
00354
|
PUNB0056700
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987630560
|
|
Kanta Devi
|
|
|
429
|
Bharmour
|
HP-02-001-004-00154300/447
(BHARMOUR)
|
1302001004NRG24Z290120241006427
|
29/01/2024
|
Ankush Kumar
|
1302001WL0028026
|
Ankush Kumar
|
00354
|
PUNB0056700
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987633393
|
|
Ankush Kumar
|
|
|
430
|
Bharmour
|
HP-02-001-004-00154300/447
(BHARMOUR)
|
1302001004NRG24Z290120241006426
|
29/01/2024
|
Kusulya Devi
|
1302001WL0028026
|
Kusulya Devi
|
00354
|
PUNB0056700
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987630579
|
|
Kusulya Devi
|
|
|
431
|
Bharmour
|
HP-02-001-004-00154300/457
(BHARMOUR)
|
1302001004NRG24Z290120241006432
|
29/01/2024
|
Aditya Kapoor
|
1302001WL0028026
|
Aditya Kapoor
|
00354
|
PUNB0056700
|
72
|
72
|
Processed
|
14/06/2024
|
|
4987633375
|
|
Aditya Kapoor
|
|
|
432
|
Bharmour
|
HP-02-001-004-00154300/467
(BHARMOUR)
|
1302001004NRG24Z290120241006445
|
29/01/2024
|
Vinod Kumar
|
1302001WL0028026
|
Vinod Kumar
|
00354
|
PUNB0056700
|
81
|
81
|
Processed
|
14/06/2024
|
|
4987630561
|
|
Vinod Kumar
|
|
|
433
|
Bharmour
|
HP-02-001-004-00154300/468
(BHARMOUR)
|
1302001004NRG24Z290120241006446
|
29/01/2024
|
Kanta Devi
|
1302001WL0028026
|
Kanta Devi
|
00354
|
PUNB0056700
|
72
|
72
|
Processed
|
14/06/2024
|
|
4987633356
|
|
Kanta Devi
|
|
|
434
|
Bharmour
|
HP-02-001-004-00154300/474
(BHARMOUR)
|
1302001004NRG24Z290120241006452
|
29/01/2024
|
Neena Devi
|
1302001WL0028026
|
Neena Devi
|
00354
|
PUNB0056700
|
90
|
90
|
Processed
|
14/06/2024
|
|
4987633355
|
|
Neena Devi
|
|
|
435
|
Bharmour
|
HP-02-001-004-00154300/475
(BHARMOUR)
|
1302001004NRG24Z290120241006453
|
29/01/2024
|
Pankaj Sharma
|
1302001WL0028026
|
Pankaj Sharma
|
00354
|
PUNB0056700
|
32
|
32
|
Processed
|
14/06/2024
|
|
4987633367
|
|
Pankaj Sharma
|
|
|
436
|
Bharmour
|
HP-02-001-004-00154300/484
(BHARMOUR)
|
1302001004NRG24Z290120241006463
|
29/01/2024
|
Janak Raj
|
1302001WL0028026
|
Janak Raj
|
00354
|
PUNB0056700
|
54
|
54
|
Processed
|
14/06/2024
|
|
4987633391
|
|
Janak Raj
|
|
|
437
|
Bharmour
|
HP-02-001-004-00154300/485
(BHARMOUR)
|
1302001004NRG24Z290120241006464
|
29/01/2024
|
Sushma Devi
|
1302001WL0028026
|
Sushma Devi
|
00354
|
PUNB0056700
|
57
|
57
|
Processed
|
14/06/2024
|
|
4987633366
|
|
Sushma Devi
|
|
|
438
|
Bharmour
|
HP-02-001-004-00154300/489
(BHARMOUR)
|
1302001004NRG24Z290120241006466
|
29/01/2024
|
Subhdra Devi
|
1302001WL0028026
|
Subhdra Devi
|
00354
|
PUNB0056700
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987633374
|
|
Subhdra Devi
|
|
|
439
|
Bharmour
|
HP-02-001-004-00154300/494
(BHARMOUR)
|
1302001004NRG24Z290120241006554
|
29/01/2024
|
Durgo Devi
|
1302001WL0028026
|
Durgo Devi
|
00354
|
PUNB0056700
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987630584
|
|
Durgo Devi
|
|
|
440
|
Bharmour
|
HP-02-001-004-00154300/494
(BHARMOUR)
|
1302001004NRG24Z290120241006555
|
29/01/2024
|
Sanjeev Kumar
|
1302001WL0028026
|
Sanjeev Kumar
|
00354
|
PUNB0056700
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987630575
|
|
Sanjeev Kumar
|
|
|
441
|
Bharmour
|
HP-02-001-004-00154300/499
(BHARMOUR)
|
1302001004NRG24Z290120241006557
|
29/01/2024
|
Asha Devi
|
1302001WL0028026
|
Asha Devi
|
00354
|
PUNB0056700
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987633369
|
|
Asha Devi
|
|
|
442
|
Bharmour
|
HP-02-001-004-00154300/502
(BHARMOUR)
|
1302001004NRG24Z290120241006881
|
29/01/2024
|
Shubha Devi
|
1302001WL0028028
|
Shubha Devi
|
00354
|
PUNB0056700
|
165
|
165
|
Processed
|
14/06/2024
|
|
4987633371
|
|
Shubha Devi
|
|
|
443
|
Bharmour
|
HP-02-001-004-00154300/504
(BHARMOUR)
|
1302001004NRG24Z290120241006887
|
29/01/2024
|
Ranajana Devi
|
1302001WL0028028
|
Ranajana Devi
|
00354
|
PUNB0056700
|
77
|
77
|
Processed
|
14/06/2024
|
|
4987633358
|
|
Ranajana Devi
|
|
|
444
|
Bharmour
|
HP-02-001-004-00154300/505
(BHARMOUR)
|
1302001004NRG24Z290120241006890
|
29/01/2024
|
Varsha Kumari
|
1302001WL0028028
|
Varsha Kumari
|
00354
|
PUNB0056700
|
108
|
108
|
Processed
|
14/06/2024
|
|
4987633377
|
|
Varsha Kumari
|
|
|
445
|
Bharmour
|
HP-02-001-004-00154300/507
(BHARMOUR)
|
1302001004NRG24Z290120241006925
|
29/01/2024
|
Nisha Devi
|
1302001WL0028028
|
Nisha Devi
|
00354
|
PUNB0056700
|
24
|
24
|
Processed
|
14/06/2024
|
|
4987633343
|
|
Nisha Devi
|
|
|
446
|
Bharmour
|
HP-02-001-004-00154300/515
(BHARMOUR)
|
1302001004NRG24Z290120241006297
|
29/01/2024
|
Jagdish Raj
|
1302001WL0028026
|
Jagdish Raj
|
00354
|
PUNB0056700
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987630559
|
|
Jagdish Raj
|
|
|
447
|
Bharmour
|
HP-02-001-004-00154300/516
(BHARMOUR)
|
1302001004NRG24Z290120241006299
|
29/01/2024
|
Malti Devi
|
1302001WL0028026
|
Malti Devi
|
00354
|
PUNB0056700
|
77
|
77
|
Processed
|
14/06/2024
|
|
4987630589
|
|
Malti Devi
|
|
|
448
|
Bharmour
|
HP-02-001-004-00154300/527
(BHARMOUR)
|
1302001004NRG24Z290120241006314
|
29/01/2024
|
Azad Singh
|
1302001WL0028026
|
Azad Singh
|
00354
|
PUNB0056700
|
131
|
131
|
Processed
|
14/06/2024
|
|
4987630571
|
|
Azad Singh
|
|
|
449
|
Bharmour
|
HP-02-001-004-00154300/541
(BHARMOUR)
|
1302001004NRG24Z290120241006343
|
29/01/2024
|
Shilpa Sharma
|
1302001WL0028026
|
Shilpa Sharma
|
00354
|
PUNB0056700
|
115
|
115
|
Processed
|
14/06/2024
|
|
4987633357
|
|
Shilpa Sharma
|
|
|
450
|
Bharmour
|
HP-02-001-004-00154300/84
(BHARMOUR)
|
1302001004NRG24Z290120241006270
|
29/01/2024
|
Jagdish Chand
|
1302001WL0028026
|
Jagdish Chand
|
00354
|
PUNB0056700
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987633362
|
|
Jagdish Chand
|
|
|
451
|
Bharmour
|
HP-02-001-011-00153400/138
(GREEMA)
|
1302001011NRG24Z290120241005692
|
29/01/2024
|
Taripta Devi
|
1302001WL0028023
|
Taripta Devi
|
00354
|
PUNB0056700
|
10
|
10
|
Processed
|
14/06/2024
|
|
4987630565
|
|
Taripta Devi
|
|
|
452
|
Bharmour
|
HP-02-001-011-00153400/170
(GREEMA)
|
1302001011NRG24Z290120241005697
|
29/01/2024
|
Anil Kumar
|
1302001WL0028023
|
Anil Kumar
|
00354
|
PUNB0056700
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987633388
|
|
Anil Kumar
|
|
|
453
|
Bharmour
|
HP-02-001-011-00153400/173
(GREEMA)
|
1302001011NRG24Z290120241005699
|
29/01/2024
|
Parkash Chand
|
1302001WL0028023
|
Parkash Chand
|
00354
|
PUNB0056700
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987633383
|
|
Parkash Chand
|
|
|
454
|
Bharmour
|
HP-02-001-011-00153400/321
(GREEMA)
|
1302001011NRG24Z290120241005664
|
29/01/2024
|
Shankar Singh
|
1302001WL0028022
|
Shankar Singh
|
00354
|
PUNB0056700
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987633351
|
|
Shankar Singh
|
|
|
455
|
Bharmour
|
HP-02-001-011-00153400/341
(GREEMA)
|
1302001011NRG24Z290120241005654
|
29/01/2024
|
Byaso Devi
|
1302001WL0028022
|
Byaso Devi
|
00354
|
PUNB0056700
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987633381
|
|
Byaso Devi
|
|
|
456
|
Bharmour
|
HP-02-001-015-00152700/390
(KHANI)
|
1302001015NRG24Z290120241009114
|
29/01/2024
|
Anu Devi
|
1302001WL0028037
|
Anu Devi
|
00354
|
PUNB0056700
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987633341
|
|
Anu Devi
|
|
|
457
|
Bharmour
|
HP-02-001-015-00152800/147
(KHANI)
|
1302001015NRG24Z290120241009136
|
29/01/2024
|
Jitender Kumar
|
1302001WL0028037
|
Jitender Kumar
|
00354
|
PUNB0056700
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987633376
|
|
Jitender Kumar
|
|
|
458
|
Bharmour
|
HP-02-001-015-00152800/324
(KHANI)
|
1302001015NRG24Z290120241009143
|
29/01/2024
|
Thakur Singh
|
1302001WL0028037
|
Thakur Singh
|
00354
|
PUNB0056700
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987630567
|
|
Thakur Singh
|
|
|
459
|
Bharmour
|
HP-02-001-015-00152800/650
(KHANI)
|
1302001015NRG24Z290120241009100
|
29/01/2024
|
Alka Devi
|
1302001WL0028037
|
Alka Devi
|
00354
|
PUNB0056700
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987633386
|
|
Alka Devi
|
|
|
460
|
Bharmour
|
HP-02-001-016-00157000/183
(KUGTI)
|
1302001016NRG24Z280120241004382
|
29/01/2024
|
Prinyanka Devi
|
1302001WL0028017
|
Prinyanka Devi
|
00354
|
PUNB0056700
|
85
|
85
|
Processed
|
14/06/2024
|
|
4987633342
|
|
Prinyanka Devi
|
|
|
461
|
Bharmour
|
HP-02-001-016-00157000/200
(KUGTI)
|
1302001016NRG24Z280120241004388
|
29/01/2024
|
Sandhiya Devi
|
1302001WL0028017
|
Sandhiya Devi
|
00354
|
PUNB0056700
|
169
|
169
|
Processed
|
14/06/2024
|
|
4987633372
|
|
Sandhiya Devi
|
|
|
462
|
Bharmour
|
HP-02-001-016-00157000/56
(KUGTI)
|
1302001016NRG24Z280120241004399
|
29/01/2024
|
Rajeev Kumar
|
1302001WL0028017
|
Rajeev Kumar
|
00354
|
PUNB0056700
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987633361
|
|
Rajeev Kumar
|
|
|
463
|
Bharmour
|
HP-02-001-016-00157200/108
(KUGTI)
|
1302001016NRG24Z280120241004411
|
29/01/2024
|
Lakesh Sharma
|
1302001WL0028017
|
Lakesh Sharma
|
00354
|
PUNB0056700
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987633380
|
|
Lakesh Sharma
|
|
|
464
|
Bharmour
|
HP-02-001-016-00157200/174
(KUGTI)
|
1302001016NRG24Z280120241004464
|
29/01/2024
|
Anita Devi
|
1302001WL0028017
|
Anita Devi
|
00354
|
PUNB0056700
|
197
|
197
|
Processed
|
14/06/2024
|
|
4987633387
|
|
Anita Devi
|
|
|
465
|
Bharmour
|
HP-02-001-016-00157200/181
(KUGTI)
|
1302001016NRG24Z280120241004473
|
29/01/2024
|
Sapna Devi
|
1302001WL0028017
|
Sapna Devi
|
00354
|
PUNB0056700
|
169
|
169
|
Processed
|
14/06/2024
|
|
4987633353
|
|
Sapna Devi
|
|
|
466
|
Bharmour
|
HP-02-001-016-00157200/7
(KUGTI)
|
1302001016NRG24Z280120241004513
|
29/01/2024
|
Mahasu Ram
|
1302001WL0028017
|
Mahasu Ram
|
00354
|
PUNB0056700
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630564
|
|
Mahasu Ram
|
|
|
467
|
Bharmour
|
HP-02-001-016-00157200/70
(KUGTI)
|
1302001016NRG24Z280120241004514
|
29/01/2024
|
Bal Ram
|
1302001WL0028017
|
Bal Ram
|
00354
|
PUNB0056700
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987630582
|
|
Bal Ram
|
|
|
468
|
Bharmour
|
HP-02-001-016-00157200/92
(KUGTI)
|
1302001016NRG24Z280120241004377
|
29/01/2024
|
Nokal Ram
|
1302001WL0028016
|
Nokal Ram
|
00354
|
PUNB0056700
|
122
|
122
|
Processed
|
14/06/2024
|
|
4987633384
|
|
Nokal Ram
|
|
|
469
|
Bharmour
|
HP-02-001-025-00154000/267
(SACHUIN)
|
1302001025NRG24Z290120241008592
|
29/01/2024
|
Suman kumari
|
1302001WL0028035
|
Suman kumari
|
00354
|
PUNB0056700
|
167
|
167
|
Processed
|
14/06/2024
|
|
4987630583
|
|
Suman kumari
|
|
|
470
|
Bharmour
|
HP-02-001-025-00154000/279
(SACHUIN)
|
1302001025NRG24Z290120241008593
|
29/01/2024
|
Bhubnesh
|
1302001WL0028035
|
Bhubnesh
|
00354
|
PUNB0056700
|
212
|
212
|
Processed
|
14/06/2024
|
|
4987630568
|
|
Bhubnesh
|
|
|
471
|
Bharmour
|
HP-02-001-025-00154000/279
(SACHUIN)
|
1302001025NRG24Z290120241008594
|
29/01/2024
|
Punam Devi
|
1302001WL0028035
|
Punam Devi
|
00354
|
PUNB0056700
|
212
|
212
|
Processed
|
14/06/2024
|
|
4987630566
|
|
Punam Devi
|
|
|
472
|
Bharmour
|
HP-02-001-025-00154000/560
(SACHUIN)
|
1302001025NRG24Z290120241008597
|
29/01/2024
|
Rajinder Kumar
|
1302001WL0028035
|
Rajinder Kumar
|
00354
|
PUNB0056700
|
212
|
212
|
Processed
|
14/06/2024
|
|
4987630576
|
|
Rajinder Kumar
|
|
|
473
|
Bharmour
|
HP-02-001-025-00154500/124
(SACHUIN)
|
1302001025NRG24Z290120241008598
|
29/01/2024
|
Kartar Chand
|
1302001WL0028035
|
Kartar Chand
|
00354
|
PUNB0056700
|
167
|
167
|
Processed
|
14/06/2024
|
|
4987630569
|
|
Kartar Chand
|
|
|
474
|
Bharmour
|
HP-02-001-025-00154500/193
(SACHUIN)
|
1302001025NRG24Z290120241008600
|
29/01/2024
|
Santosh Kumari
|
1302001WL0028035
|
Santosh Kumari
|
00354
|
PUNB0056700
|
129
|
129
|
Processed
|
14/06/2024
|
|
4987630592
|
|
Santosh Kumari
|
|
|
475
|
Bharmour
|
HP-02-001-027-00147800/127
(SINYUR)
|
1302001027NRG24Z290120241006257
|
29/01/2024
|
Halko Devi
|
1302001WL0028025
|
Halko Devi
|
00354
|
PUNB0056700
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633354
|
|
Halko Devi
|
|
|
476
|
Bharmour
|
HP-02-001-027-00147800/216
(SINYUR)
|
1302001027NRG24Z290120241006222
|
29/01/2024
|
Lekh Raj
|
1302001WL0028025
|
Lekh Raj
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987633340
|
|
Lekh Raj
|
|
|
477
|
Bharmour
|
HP-02-001-027-00147800/229
(SINYUR)
|
1302001027NRG24Z290120241006245
|
29/01/2024
|
Sammi Devi
|
1302001WL0028025
|
Sammi Devi
|
00354
|
PUNB0056700
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633345
|
|
Sammi Devi
|
|
|
478
|
Bharmour
|
HP-02-001-027-00147800/60
(SINYUR)
|
1302001027NRG24Z290120241006236
|
29/01/2024
|
Bhoto Devi
|
1302001WL0028025
|
Bhoto Devi
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987633363
|
|
Bhoto Devi
|
|
|
479
|
Bharmour
|
HP-02-001-027-00147800/60
(SINYUR)
|
1302001027NRG24Z290120241006237
|
29/01/2024
|
Chain Singh
|
1302001WL0028025
|
Chain Singh
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630585
|
|
Chain Singh
|
|
|
480
|
Bharmour
|
HP-02-001-027-00147800/69
(SINYUR)
|
1302001027NRG24Z290120241006238
|
29/01/2024
|
KUshal Kumar
|
1302001WL0028025
|
KUshal Kumar
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987633389
|
|
KUshal Kumar
|
|
|
481
|
Bharmour
|
HP-02-001-027-00147800/90
(SINYUR)
|
1302001027NRG24Z290120241006242
|
29/01/2024
|
Pritam Singh
|
1302001WL0028025
|
Pritam Singh
|
00354
|
PUNB0056700
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633347
|
|
Pritam Singh
|
|
|
482
|
Bharmour
|
HP-02-001-027-00147900/227
(SINYUR)
|
1302001027NRG24Z290120241006244
|
29/01/2024
|
Pawana Devi
|
1302001WL0028025
|
Pawana Devi
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987633352
|
|
Pawana Devi
|
|
|
483
|
Bharmour
|
HP-02-001-029-00134000/188
(ULANSA)
|
1302001029NRG24Z290120241007900
|
29/01/2024
|
SUBHA DEVI
|
1302001WL0028031
|
SUBHA DEVI
|
00354
|
PUNB0056700
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633344
|
|
SUBHA DEVI
|
|
|
484
|
Bharmour
|
HP-02-001-029-00134000/319
(ULANSA)
|
1302001029NRG24Z290120241007933
|
29/01/2024
|
Pancham Ram
|
1302001WL0028031
|
Pancham Ram
|
00354
|
PUNB0056700
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987630573
|
|
Pancham Ram
|
|
|
485
|
Bharmour
|
HP-02-001-029-00134000/319
(ULANSA)
|
1302001029NRG24Z290120241007630
|
29/01/2024
|
Pancham Ram
|
1302001WL0028030
|
Pancham Ram
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630574
|
|
Pancham Ram
|
|
|
486
|
Bharmour
|
HP-02-001-029-00134000/352
(ULANSA)
|
1302001029NRG24Z290120241007942
|
29/01/2024
|
Praveen Kumar
|
1302001WL0028031
|
Praveen Kumar
|
00354
|
PUNB0056700
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987633359
|
|
Praveen Kumar
|
|
|
487
|
Bharmour
|
HP-02-001-029-00134000/433
(ULANSA)
|
1302001029NRG24Z290120241007868
|
29/01/2024
|
Neha Sharma
|
1302001WL0028031
|
Neha Sharma
|
00354
|
PUNB0056700
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633368
|
|
Neha Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10467
|
10467
|
|
|
|
|
|
|
|
|
488
|
Bharmour
|
HP-02-001-011-00153400/4
(GREEMA)
|
1302001011NRG24Z290120241005655
|
29/01/2024
|
Bhawan
|
1302001WL0028022
|
Bhawan
|
00354
|
PUNB0067800
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987633394
|
|
Bhawan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
489
|
Bharmour
|
HP-02-001-027-00147800/208
(SINYUR)
|
1302001027NRG24Z290120241006252
|
29/01/2024
|
Raghu Ram
|
1302001WL0028025
|
Raghu Ram
|
00354
|
PUNB0136200
|
12
|
12
|
Processed
|
14/06/2024
|
|
4987633397
|
|
Raghu Ram
|
|
|
490
|
Bharmour
|
HP-02-001-027-00147800/217
(SINYUR)
|
1302001027NRG24Z290120241006221
|
29/01/2024
|
Anju Devi
|
1302001WL0028025
|
Anju Devi
|
00354
|
PUNB0136200
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633398
|
|
Anju Devi
|
|
|
491
|
Bharmour
|
HP-02-001-027-00147800/229
(SINYUR)
|
1302001027NRG24Z290120241006246
|
29/01/2024
|
Gagan Singh
|
1302001WL0028025
|
Gagan Singh
|
00354
|
PUNB0136200
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987633396
|
|
Gagan Singh
|
|
|
492
|
Bharmour
|
HP-02-001-027-00147800/239
(SINYUR)
|
1302001027NRG24Z290120241006223
|
29/01/2024
|
Mamta Devi
|
1302001WL0028025
|
Mamta Devi
|
00354
|
PUNB0136200
|
139
|
139
|
Processed
|
14/06/2024
|
|
4987633395
|
|
Mamta Devi
|
|
|
493
|
Bharmour
|
HP-02-001-027-00147800/71
(SINYUR)
|
1302001027NRG24Z290120241006239
|
29/01/2024
|
Babita Devi
|
1302001WL0028025
|
Babita Devi
|
00354
|
PUNB0136200
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633399
|
|
Babita Devi
|
|
|
494
|
Bharmour
|
HP-02-001-029-00134000/49
(ULANSA)
|
1302001029NRG24Z290120241007857
|
29/01/2024
|
MUNISH SHARMA
|
1302001WL0028031
|
MUNISH SHARMA
|
00354
|
PUNB0136200
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987633400
|
|
MUNISH SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
495
|
Bharmour
|
HP-02-001-029-00134000/288
(ULANSA)
|
1302001029NRG24Z290120241007602
|
29/01/2024
|
Pyar Singh
|
1302001WL0028030
|
Pyar Singh
|
00415
|
SBIN0000626
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987630490
|
|
Pyar Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
496
|
Bharmour
|
HP-02-001-029-00134000/263
(ULANSA)
|
1302001029NRG24Z290120241007917
|
29/01/2024
|
Vipan Kumar
|
1302001WL0028031
|
Vipan Kumar
|
00415
|
SBIN0000634
|
214
|
214
|
Processed
|
14/06/2024
|
|
4987630491
|
|
Vipan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
497
|
Bharmour
|
HP-02-001-004-00154300/493
(BHARMOUR)
|
1302001004NRG24Z290120241006924
|
29/01/2024
|
Madhu
|
1302001WL0028028
|
Madhu
|
00415
|
SBIN0002328
|
24
|
24
|
Processed
|
14/06/2024
|
|
4987630492
|
|
Madhu
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
498
|
Bharmour
|
HP-02-001-004-00154300/493
(BHARMOUR)
|
1302001004NRG24Z290120241006923
|
29/01/2024
|
Anil Chauhan
|
1302001WL0028028
|
Anil Chauhan
|
00415
|
SBIN0002369
|
24
|
24
|
Processed
|
14/06/2024
|
|
4987630493
|
|
Anil Chauhan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
499
|
Bharmour
|
HP-02-001-004-00154300/257
(BHARMOUR)
|
1302001004NRG24Z290120241006692
|
29/01/2024
|
Geeta Devi
|
1302001WL0028027
|
Geeta Devi
|
00415
|
SBIN0013710
|
108
|
108
|
Processed
|
14/06/2024
|
|
4987630511
|
|
Geeta Devi
|
|
|
500
|
Bharmour
|
HP-02-001-004-00154300/260
(BHARMOUR)
|
1302001004NRG24Z290120241006696
|
29/01/2024
|
Reenu Devi
|
1302001WL0028027
|
Reenu Devi
|
00415
|
SBIN0013710
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987630501
|
|
Reenu Devi
|
|
|
501
|
Bharmour
|
HP-02-001-004-00154300/263
(BHARMOUR)
|
1302001004NRG24Z290120241006701
|
29/01/2024
|
Shikha Devi
|
1302001WL0028027
|
Shikha Devi
|
00415
|
SBIN0013710
|
165
|
165
|
Processed
|
14/06/2024
|
|
4987630510
|
|
Shikha Devi
|
|
|
502
|
Bharmour
|
HP-02-001-004-00154300/305
(BHARMOUR)
|
1302001004NRG24Z290120241006811
|
29/01/2024
|
Kanta Devi
|
1302001WL0028027
|
Kanta Devi
|
00415
|
SBIN0013710
|
90
|
90
|
Processed
|
14/06/2024
|
|
4987630514
|
|
Kanta Devi
|
|
|
503
|
Bharmour
|
HP-02-001-004-00154300/329
(BHARMOUR)
|
1302001004NRG24Z290120241006958
|
29/01/2024
|
Shyam Lal
|
1302001WL0028028
|
Shyam Lal
|
00415
|
SBIN0013710
|
18
|
18
|
Processed
|
14/06/2024
|
|
4987630513
|
|
Shyam Lal
|
|
|
504
|
Bharmour
|
HP-02-001-004-00154300/401
(BHARMOUR)
|
1302001004NRG24Z290120241006919
|
29/01/2024
|
Sanjeev Kumar
|
1302001WL0028028
|
Sanjeev Kumar
|
00415
|
SBIN0013710
|
24
|
24
|
Processed
|
14/06/2024
|
|
4987630536
|
|
Sanjeev Kumar
|
|
|
505
|
Bharmour
|
HP-02-001-004-00154300/418
(BHARMOUR)
|
1302001004NRG24Z290120241006362
|
29/01/2024
|
Rishi Kumar
|
1302001WL0028026
|
Rishi Kumar
|
00415
|
SBIN0013710
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987630507
|
|
Rishi Kumar
|
|
|
506
|
Bharmour
|
HP-02-001-004-00154300/424
(BHARMOUR)
|
1302001004NRG24Z290120241006372
|
29/01/2024
|
Ankush Kumar
|
1302001WL0028026
|
Ankush Kumar
|
00415
|
SBIN0013710
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987630505
|
|
Ankush Kumar
|
|
|
507
|
Bharmour
|
HP-02-001-004-00154300/425
(BHARMOUR)
|
1302001004NRG24Z290120241006373
|
29/01/2024
|
Pooja Sharma
|
1302001WL0028026
|
Pooja Sharma
|
00415
|
SBIN0013710
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987630525
|
|
Pooja Sharma
|
|
|
508
|
Bharmour
|
HP-02-001-004-00154300/435
(BHARMOUR)
|
1302001004NRG24Z290120241006403
|
29/01/2024
|
Madan Lal Sharma
|
1302001WL0028026
|
Madan Lal Sharma
|
00415
|
SBIN0013710
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987630520
|
|
Madan Lal Sharma
|
|
|
509
|
Bharmour
|
HP-02-001-004-00154300/438
(BHARMOUR)
|
1302001004NRG24Z290120241006409
|
29/01/2024
|
Vivek Kumar
|
1302001WL0028026
|
Vivek Kumar
|
00415
|
SBIN0013710
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987630519
|
|
Vivek Kumar
|
|
|
510
|
Bharmour
|
HP-02-001-004-00154300/459
(BHARMOUR)
|
1302001004NRG24Z290120241006435
|
29/01/2024
|
Savita Devi
|
1302001WL0028026
|
Savita Devi
|
00415
|
SBIN0013710
|
165
|
165
|
Processed
|
14/06/2024
|
|
4987630503
|
|
Savita Devi
|
|
|
511
|
Bharmour
|
HP-02-001-004-00154300/46
(BHARMOUR)
|
1302001004NRG24Z290120241006436
|
29/01/2024
|
Manish Kumar
|
1302001WL0028026
|
Manish Kumar
|
00415
|
SBIN0013710
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987630512
|
|
Manish Kumar
|
|
|
512
|
Bharmour
|
HP-02-001-004-00154300/477
(BHARMOUR)
|
1302001004NRG24Z290120241006455
|
29/01/2024
|
Vishal Kumar
|
1302001WL0028026
|
Vishal Kumar
|
00415
|
SBIN0013710
|
63
|
63
|
Processed
|
14/06/2024
|
|
4987630494
|
|
Vishal Kumar
|
|
|
513
|
Bharmour
|
HP-02-001-004-00154300/482
(BHARMOUR)
|
1302001004NRG24Z290120241006461
|
29/01/2024
|
Gulshan Kumar
|
1302001WL0028026
|
Gulshan Kumar
|
00415
|
SBIN0013710
|
50
|
50
|
Processed
|
14/06/2024
|
|
4987630531
|
|
Gulshan Kumar
|
|
|
514
|
Bharmour
|
HP-02-001-004-00154300/515
(BHARMOUR)
|
1302001004NRG24Z290120241006298
|
29/01/2024
|
Mahindro Devi
|
1302001WL0028026
|
Mahindro Devi
|
00415
|
SBIN0013710
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987630539
|
|
Mahindro Devi
|
|
|
515
|
Bharmour
|
HP-02-001-004-00154300/519
(BHARMOUR)
|
1302001004NRG24Z290120241006927
|
29/01/2024
|
Rano Devi
|
1302001WL0028028
|
Rano Devi
|
00415
|
SBIN0013710
|
18
|
18
|
Processed
|
14/06/2024
|
|
4987630522
|
|
Rano Devi
|
|
|
516
|
Bharmour
|
HP-02-001-004-00154300/526
(BHARMOUR)
|
1302001004NRG24Z290120241006312
|
29/01/2024
|
Parveena Devi
|
1302001WL0028026
|
Parveena Devi
|
00415
|
SBIN0013710
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987630515
|
|
Parveena Devi
|
|
|
517
|
Bharmour
|
HP-02-001-004-00154300/528
(BHARMOUR)
|
1302001004NRG24Z290120241006315
|
29/01/2024
|
Deepak Thakur
|
1302001WL0028026
|
Deepak Thakur
|
00415
|
SBIN0013710
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987630530
|
|
Deepak Thakur
|
|
|
518
|
Bharmour
|
HP-02-001-004-00154300/533
(BHARMOUR)
|
1302001004NRG24Z290120241006319
|
29/01/2024
|
Vijay Kumar
|
1302001WL0028026
|
Vijay Kumar
|
00415
|
SBIN0013710
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987630521
|
|
Vijay Kumar
|
|
|
519
|
Bharmour
|
HP-02-001-004-00154300/537
(BHARMOUR)
|
1302001004NRG24Z290120241006324
|
29/01/2024
|
Kartik Thakur
|
1302001WL0028026
|
Kartik Thakur
|
00415
|
SBIN0013710
|
131
|
131
|
Processed
|
14/06/2024
|
|
4987630529
|
|
Kartik Thakur
|
|
|
520
|
Bharmour
|
HP-02-001-004-00154300/540
(BHARMOUR)
|
1302001004NRG24Z290120241006928
|
29/01/2024
|
Anita Devi
|
1302001WL0028028
|
Anita Devi
|
00415
|
SBIN0013710
|
24
|
24
|
Processed
|
14/06/2024
|
|
4987630534
|
|
Anita Devi
|
|
|
521
|
Bharmour
|
HP-02-001-004-00154300/55
(BHARMOUR)
|
1302001004NRG24Z290120241006348
|
29/01/2024
|
Ashutosh Thakur
|
1302001WL0028026
|
Ashutosh Thakur
|
00415
|
SBIN0013710
|
80
|
80
|
Processed
|
14/06/2024
|
|
4987630532
|
|
Ashutosh Thakur
|
|
|
522
|
Bharmour
|
HP-02-001-004-00154300/55
(BHARMOUR)
|
1302001004NRG24Z290120241006344
|
29/01/2024
|
Rachna Devi
|
1302001WL0028026
|
Rachna Devi
|
00415
|
SBIN0013710
|
99
|
99
|
Processed
|
14/06/2024
|
|
4987630523
|
|
Rachna Devi
|
|
|
523
|
Bharmour
|
HP-02-001-004-00154300/74
(BHARMOUR)
|
1302001004NRG24Z290120241006933
|
29/01/2024
|
Anu Kumai
|
1302001WL0028028
|
Anu Kumai
|
00415
|
SBIN0013710
|
24
|
24
|
Processed
|
14/06/2024
|
|
4987630533
|
|
Anu Kumai
|
|
|
524
|
Bharmour
|
HP-02-001-011-00153400/101
(GREEMA)
|
1302001011NRG24Z290120241005687
|
29/01/2024
|
Rohit Kumar
|
1302001WL0028023
|
Rohit Kumar
|
00415
|
SBIN0013710
|
147
|
147
|
Processed
|
14/06/2024
|
|
4987630518
|
|
Rohit Kumar
|
|
|
525
|
Bharmour
|
HP-02-001-011-00153400/344
(GREEMA)
|
1302001011NRG24Z290120241005653
|
29/01/2024
|
Atul Thakur
|
1302001WL0028022
|
Atul Thakur
|
00415
|
SBIN0013710
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987630516
|
|
Atul Thakur
|
|
|
526
|
Bharmour
|
HP-02-001-015-00152800/476
(KHANI)
|
1302001015NRG24Z290120241009158
|
29/01/2024
|
Daleep Chand
|
1302001WL0028037
|
Daleep Chand
|
00415
|
SBIN0013710
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987630500
|
|
Daleep Chand
|
|
|
527
|
Bharmour
|
HP-02-001-015-00152800/647
(KHANI)
|
1302001015NRG24Z290120241009099
|
29/01/2024
|
Sudhir Thakur
|
1302001WL0028037
|
Sudhir Thakur
|
00415
|
SBIN0013710
|
193
|
193
|
Processed
|
14/06/2024
|
|
4987630538
|
|
Sudhir Thakur
|
|
|
528
|
Bharmour
|
HP-02-001-016-00157200/123
(KUGTI)
|
1302001016NRG24Z280120241004424
|
29/01/2024
|
Deeksha
|
1302001WL0028017
|
Deeksha
|
00415
|
SBIN0013710
|
122
|
122
|
Rejected
|
14/06/2024
|
|
N062401B102FA
|
No Such Account
|
|
|
|
529
|
Bharmour
|
HP-02-001-016-00157200/14
(KUGTI)
|
1302001016NRG24Z280120241004440
|
29/01/2024
|
Anu Devi
|
1302001WL0028017
|
Anu Devi
|
00415
|
SBIN0013710
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987630508
|
|
Anu Devi
|
|
|
530
|
Bharmour
|
HP-02-001-016-00157200/159
(KUGTI)
|
1302001016NRG24Z280120241004454
|
29/01/2024
|
Sheela Devi
|
1302001WL0028017
|
Sheela Devi
|
00415
|
SBIN0013710
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987630526
|
|
Sheela Devi
|
|
|
531
|
Bharmour
|
HP-02-001-016-00157200/16
(KUGTI)
|
1302001016NRG24Z280120241004456
|
29/01/2024
|
Seema Devi
|
1302001WL0028017
|
Seema Devi
|
00415
|
SBIN0013710
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630528
|
|
Seema Devi
|
|
|
532
|
Bharmour
|
HP-02-001-016-00157200/174
(KUGTI)
|
1302001016NRG24Z280120241004465
|
29/01/2024
|
Amit Kumar
|
1302001WL0028017
|
Amit Kumar
|
00415
|
SBIN0013710
|
197
|
197
|
Processed
|
14/06/2024
|
|
4987630509
|
|
Amit Kumar
|
|
|
533
|
Bharmour
|
HP-02-001-016-00157200/203
(KUGTI)
|
1302001016NRG24Z280120241004489
|
29/01/2024
|
Bandana Kumari
|
1302001WL0028017
|
Bandana Kumari
|
00415
|
SBIN0013710
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987630524
|
|
Bandana Kumari
|
|
|
534
|
Bharmour
|
HP-02-001-016-00157200/27
(KUGTI)
|
1302001016NRG24Z280120241004501
|
29/01/2024
|
Pinki Devi
|
1302001WL0028017
|
Pinki Devi
|
00415
|
SBIN0013710
|
74
|
74
|
Processed
|
14/06/2024
|
|
4987630506
|
|
Pinki Devi
|
|
|
535
|
Bharmour
|
HP-02-001-016-00157200/80
(KUGTI)
|
1302001016NRG24Z280120241004527
|
29/01/2024
|
Vikram Chand
|
1302001WL0028017
|
Vikram Chand
|
00415
|
SBIN0013710
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987630495
|
|
Vikram Chand
|
|
|
536
|
Bharmour
|
HP-02-001-025-00154000/290
(SACHUIN)
|
1302001025NRG24Z290120241008596
|
29/01/2024
|
Savita Chauhan
|
1302001WL0028035
|
Savita Chauhan
|
00415
|
SBIN0013710
|
212
|
212
|
Processed
|
14/06/2024
|
|
4987630517
|
|
Savita Chauhan
|
|
|
537
|
Bharmour
|
HP-02-001-027-00147800/145
(SINYUR)
|
1302001027NRG24Z290120241006255
|
29/01/2024
|
Megh Singh
|
1302001WL0028025
|
Megh Singh
|
00415
|
SBIN0013710
|
151
|
151
|
Processed
|
14/06/2024
|
|
4987630504
|
|
Megh Singh
|
|
|
538
|
Bharmour
|
HP-02-001-027-00147800/172
(SINYUR)
|
1302001027NRG24Z290120241006254
|
29/01/2024
|
Fanto Devi
|
1302001WL0028025
|
Fanto Devi
|
00415
|
SBIN0013710
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987630527
|
|
Fanto Devi
|
|
|
539
|
Bharmour
|
HP-02-001-027-00147800/41
(SINYUR)
|
1302001027NRG24Z290120241006226
|
29/01/2024
|
Harbansh Kumar
|
1302001WL0028025
|
Harbansh Kumar
|
00415
|
SBIN0013710
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630502
|
|
Harbansh Kumar
|
|
|
540
|
Bharmour
|
HP-02-001-029-00134000/418
(ULANSA)
|
1302001029NRG24Z290120241007870
|
29/01/2024
|
Vijay Kumar
|
1302001WL0028031
|
Vijay Kumar
|
00415
|
SBIN0013710
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987630537
|
|
Vijay Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
541
|
Bharmour
|
HP-02-001-004-00154300/432
(BHARMOUR)
|
1302001004NRG24Z290120241006392
|
29/01/2024
|
Abhishek Kumar
|
1302001WL0028026
|
Abhishek Kumar
|
00415
|
SBIN0050465
|
136
|
136
|
Processed
|
14/06/2024
|
|
4987630540
|
|
Abhishek Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136
|
136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76604
|
76604
|
|
|
|
|
|
|
|