|
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-02-001-002-00151800/118
(BADGRAN)
|
1302001002NRG24Z020220241058693
|
08/02/2024
|
Naresh kumar
|
1302001WL0028263
|
Naresh kumar
|
00152
|
HDFC0002906
|
192
|
192
|
Processed
|
14/06/2024
|
|
4987630282
|
|
Naresh kumar
|
|
|
2
|
Bharmour
|
HP-02-001-002-00151800/213
(BADGRAN)
|
1302001002NRG24Z020220241059512
|
08/02/2024
|
Jarmo ram
|
1302001WL0028265
|
Jarmo ram
|
00152
|
HDFC0002906
|
116
|
116
|
Processed
|
14/06/2024
|
|
4987630231
|
|
Jarmo ram
|
|
|
3
|
Bharmour
|
HP-02-001-002-00151800/29
(BADGRAN)
|
1302001002NRG24Z020220241059285
|
08/02/2024
|
Jecki
|
1302001WL0028264
|
Jecki
|
00152
|
HDFC0002906
|
41
|
41
|
Processed
|
14/06/2024
|
|
4987630270
|
|
Jecki
|
|
|
4
|
Bharmour
|
HP-02-001-002-00151800/380
(BADGRAN)
|
1302001002NRG24Z020220241058989
|
08/02/2024
|
Savitra devi
|
1302001WL0028263
|
Savitra devi
|
00152
|
HDFC0002906
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630281
|
|
Savitra devi
|
|
|
5
|
Bharmour
|
HP-02-001-002-00151800/406
(BADGRAN)
|
1302001002NRG24Z020220241058964
|
08/02/2024
|
Rajani devi
|
1302001WL0028263
|
Rajani devi
|
00152
|
HDFC0002906
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987630239
|
|
Rajani devi
|
|
|
6
|
Bharmour
|
HP-02-001-002-00151800/421
(BADGRAN)
|
1302001002NRG24Z020220241058949
|
08/02/2024
|
Nand lal
|
1302001WL0028263
|
Nand lal
|
00152
|
HDFC0002906
|
185
|
185
|
Processed
|
14/06/2024
|
|
4987630254
|
|
Nand lal
|
|
|
7
|
Bharmour
|
HP-02-001-002-00151800/426
(BADGRAN)
|
1302001002NRG24Z020220241058818
|
08/02/2024
|
Relmo devi
|
1302001WL0028263
|
Relmo devi
|
00152
|
HDFC0002906
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987630273
|
|
Relmo devi
|
|
|
8
|
Bharmour
|
HP-02-001-002-00151800/443
(BADGRAN)
|
1302001002NRG24Z020220241058827
|
08/02/2024
|
Subhash kumar
|
1302001WL0028263
|
Subhash kumar
|
00152
|
HDFC0002906
|
171
|
171
|
Processed
|
14/06/2024
|
|
4987630274
|
|
Subhash kumar
|
|
|
9
|
Bharmour
|
HP-02-001-002-00151800/443
(BADGRAN)
|
1302001002NRG24Z020220241058886
|
08/02/2024
|
Subhash kumar
|
1302001WL0028263
|
Subhash kumar
|
00152
|
HDFC0002906
|
97
|
97
|
Processed
|
14/06/2024
|
|
4987630276
|
|
Subhash kumar
|
|
|
10
|
Bharmour
|
HP-02-001-002-00151800/443
(BADGRAN)
|
1302001002NRG24Z020220241058920
|
08/02/2024
|
Subhash kumar
|
1302001WL0028263
|
Subhash kumar
|
00152
|
HDFC0002906
|
52
|
52
|
Processed
|
14/06/2024
|
|
4987630275
|
|
Subhash kumar
|
|
|
11
|
Bharmour
|
HP-02-001-002-00151800/443
(BADGRAN)
|
1302001002NRG24Z020220241059232
|
08/02/2024
|
Subhash kumar
|
1302001WL0028264
|
Subhash kumar
|
00152
|
HDFC0002906
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987630277
|
|
Subhash kumar
|
|
|
12
|
Bharmour
|
HP-02-001-002-00151800/452
(BADGRAN)
|
1302001002NRG24Z020220241058828
|
08/02/2024
|
Anju devi
|
1302001WL0028263
|
Anju devi
|
00152
|
HDFC0002906
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987630292
|
|
Anju devi
|
|
|
13
|
Bharmour
|
HP-02-001-002-00151800/455
(BADGRAN)
|
1302001002NRG24Z020220241059238
|
08/02/2024
|
Sanjay kumar
|
1302001WL0028264
|
Sanjay kumar
|
00152
|
HDFC0002906
|
37
|
37
|
Processed
|
14/06/2024
|
|
4987630269
|
|
Sanjay kumar
|
|
|
14
|
Bharmour
|
HP-02-001-002-00151800/462
(BADGRAN)
|
1302001002NRG24Z020220241058911
|
08/02/2024
|
Chhanga ram
|
1302001WL0028263
|
Chhanga ram
|
00152
|
HDFC0002906
|
37
|
37
|
Processed
|
14/06/2024
|
|
4987630291
|
|
Chhanga ram
|
|
|
15
|
Bharmour
|
HP-02-001-002-00151800/79
(BADGRAN)
|
1302001002NRG24Z020220241058878
|
08/02/2024
|
Rakesh kumar
|
1302001WL0028263
|
Rakesh kumar
|
00152
|
HDFC0002906
|
201
|
201
|
Processed
|
14/06/2024
|
|
4987630266
|
|
Rakesh kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
16
|
Bharmour
|
HP-02-001-002-00151800/100
(BADGRAN)
|
1302001002NRG24Z020220241058692
|
08/02/2024
|
Kamlo Devi
|
1302001WL0028263
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987628172
|
|
Kamlo Devi
|
|
|
17
|
Bharmour
|
HP-02-001-002-00151800/100
(BADGRAN)
|
1302001002NRG24Z020220241058998
|
08/02/2024
|
Kamlo Devi
|
1302001WL0028264
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
14/06/2024
|
|
4987628171
|
|
Kamlo Devi
|
|
|
18
|
Bharmour
|
HP-02-001-002-00151800/101
(BADGRAN)
|
1302001002NRG24Z020220241058999
|
08/02/2024
|
Thentha Ram
|
1302001WL0028264
|
Thentha Ram
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987630311
|
|
Thentha Ram
|
|
|
19
|
Bharmour
|
HP-02-001-002-00151800/101
(BADGRAN)
|
1302001002NRG24Z020220241059000
|
08/02/2024
|
Thentha Ram
|
1302001WL0028264
|
Thentha Ram
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630310
|
|
Thentha Ram
|
|
|
20
|
Bharmour
|
HP-02-001-002-00151800/105
(BADGRAN)
|
1302001002NRG24Z020220241059003
|
08/02/2024
|
Kamla Devi
|
1302001WL0028264
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
141
|
141
|
Processed
|
14/06/2024
|
|
4987630176
|
|
Kamla Devi
|
|
|
21
|
Bharmour
|
HP-02-001-002-00151800/106
(BADGRAN)
|
1302001002NRG24Z020220241058992
|
08/02/2024
|
Khinno
|
1302001WL0028264
|
Khinno
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987633263
|
|
Khinno
|
|
|
22
|
Bharmour
|
HP-02-001-002-00151800/108
(BADGRAN)
|
1302001002NRG24Z020220241058997
|
08/02/2024
|
Kanchan singh
|
1302001WL0028264
|
Kanchan singh
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987636046
|
|
Kanchan singh
|
|
|
23
|
Bharmour
|
HP-02-001-002-00151800/108
(BADGRAN)
|
1302001002NRG24Z020220241059473
|
08/02/2024
|
Kanchan singh
|
1302001WL0028265
|
Kanchan singh
|
00159
|
PUNB0HPGB04
|
186
|
186
|
Processed
|
14/06/2024
|
|
4987636045
|
|
Kanchan singh
|
|
|
24
|
Bharmour
|
HP-02-001-002-00151800/108
(BADGRAN)
|
1302001002NRG24Z020220241058995
|
08/02/2024
|
Kirpa
|
1302001WL0028264
|
Kirpa
|
00159
|
PUNB0HPGB04
|
104
|
104
|
Processed
|
14/06/2024
|
|
4987633273
|
|
Kirpa
|
|
|
25
|
Bharmour
|
HP-02-001-002-00151800/108
(BADGRAN)
|
1302001002NRG24Z020220241058996
|
08/02/2024
|
Rano devi
|
1302001WL0028264
|
Rano devi
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987628104
|
|
Rano devi
|
|
|
26
|
Bharmour
|
HP-02-001-002-00151800/109
(BADGRAN)
|
1302001002NRG24Z020220241059474
|
08/02/2024
|
Tilako Devi
|
1302001WL0028265
|
Tilako Devi
|
00159
|
PUNB0HPGB04
|
186
|
186
|
Processed
|
14/06/2024
|
|
4987633284
|
|
Tilako Devi
|
|
|
27
|
Bharmour
|
HP-02-001-002-00151800/11
(BADGRAN)
|
1302001002NRG24Z020220241059475
|
08/02/2024
|
Parbo
|
1302001WL0028265
|
Parbo
|
00159
|
PUNB0HPGB04
|
37
|
37
|
Processed
|
14/06/2024
|
|
4987630139
|
|
Parbo
|
|
|
28
|
Bharmour
|
HP-02-001-002-00151800/11
(BADGRAN)
|
1302001002NRG24Z020220241059476
|
08/02/2024
|
Parkash Chand
|
1302001WL0028265
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
54
|
54
|
Processed
|
14/06/2024
|
|
4987633281
|
|
Parkash Chand
|
|
|
29
|
Bharmour
|
HP-02-001-002-00151800/110
(BADGRAN)
|
1302001002NRG24Z020220241059004
|
08/02/2024
|
Maya Devi
|
1302001WL0028264
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987633151
|
|
Maya Devi
|
|
|
30
|
Bharmour
|
HP-02-001-002-00151800/115
(BADGRAN)
|
1302001002NRG24Z020220241059006
|
08/02/2024
|
Ravinder kumar
|
1302001WL0028264
|
Ravinder kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4987636048
|
|
Ravinder kumar
|
|
|
31
|
Bharmour
|
HP-02-001-002-00151800/117
(BADGRAN)
|
1302001002NRG24Z020220241059007
|
08/02/2024
|
Chattar Singh
|
1302001WL0028264
|
Chattar Singh
|
00159
|
PUNB0HPGB04
|
52
|
52
|
Processed
|
14/06/2024
|
|
4987628167
|
|
Chattar Singh
|
|
|
32
|
Bharmour
|
HP-02-001-002-00151800/118
(BADGRAN)
|
1302001002NRG24Z020220241059477
|
08/02/2024
|
Veena Devi
|
1302001WL0028265
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4987633278
|
|
Veena Devi
|
|
|
33
|
Bharmour
|
HP-02-001-002-00151800/119
(BADGRAN)
|
1302001002NRG24Z020220241059019
|
08/02/2024
|
Chunni Lal
|
1302001WL0028264
|
Chunni Lal
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987630290
|
|
Chunni Lal
|
|
|
34
|
Bharmour
|
HP-02-001-002-00151800/12
(BADGRAN)
|
1302001002NRG24Z020220241059478
|
08/02/2024
|
Munshi
|
1302001WL0028265
|
Munshi
|
00159
|
PUNB0HPGB04
|
41
|
41
|
Processed
|
14/06/2024
|
|
4987630184
|
|
Munshi
|
|
|
35
|
Bharmour
|
HP-02-001-002-00151800/121
(BADGRAN)
|
1302001002NRG24Z020220241059009
|
08/02/2024
|
Kuldeep Singh
|
1302001WL0028264
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
52
|
52
|
Rejected
|
14/06/2024
|
|
N062401B0F6D4
|
Account Closed
|
|
|
|
36
|
Bharmour
|
HP-02-001-002-00151800/121
(BADGRAN)
|
1302001002NRG24Z020220241059008
|
08/02/2024
|
Nipali Devi
|
1302001WL0028264
|
Nipali Devi
|
00159
|
PUNB0HPGB04
|
52
|
52
|
Rejected
|
14/06/2024
|
|
N062401B0F6D5
|
Account Closed
|
|
|
|
37
|
Bharmour
|
HP-02-001-002-00151800/123
(BADGRAN)
|
1302001002NRG24Z020220241059010
|
08/02/2024
|
Bittu ram
|
1302001WL0028264
|
Bittu ram
|
00159
|
PUNB0HPGB04
|
28
|
28
|
Processed
|
14/06/2024
|
|
4987636052
|
|
Bittu ram
|
|
|
38
|
Bharmour
|
HP-02-001-002-00151800/125
(BADGRAN)
|
1302001002NRG24Z020220241059011
|
08/02/2024
|
Puran Ram
|
1302001WL0028264
|
Puran Ram
|
00159
|
PUNB0HPGB04
|
141
|
141
|
Rejected
|
14/06/2024
|
|
N062401B0F8B4
|
Account Closed
|
|
|
|
39
|
Bharmour
|
HP-02-001-002-00151800/126
(BADGRAN)
|
1302001002NRG24Z020220241059012
|
08/02/2024
|
Roshan Lal
|
1302001WL0028264
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
130
|
130
|
Processed
|
14/06/2024
|
|
4987628144
|
|
Roshan Lal
|
|
|
40
|
Bharmour
|
HP-02-001-002-00151800/13
(BADGRAN)
|
1302001002NRG24Z020220241059482
|
08/02/2024
|
Juggo
|
1302001WL0028265
|
Juggo
|
00159
|
PUNB0HPGB04
|
41
|
41
|
Processed
|
14/06/2024
|
|
4987633271
|
|
Juggo
|
|
|
41
|
Bharmour
|
HP-02-001-002-00151800/13
(BADGRAN)
|
1302001002NRG24Z020220241059483
|
08/02/2024
|
Mahasu
|
1302001WL0028265
|
Mahasu
|
00159
|
PUNB0HPGB04
|
41
|
41
|
Processed
|
14/06/2024
|
|
4987630142
|
|
Mahasu
|
|
|
42
|
Bharmour
|
HP-02-001-002-00151800/13
(BADGRAN)
|
1302001002NRG24Z020220241059481
|
08/02/2024
|
Uttam chand
|
1302001WL0028265
|
Uttam chand
|
00159
|
PUNB0HPGB04
|
37
|
37
|
Processed
|
14/06/2024
|
|
4987628107
|
|
Uttam chand
|
|
|
43
|
Bharmour
|
HP-02-001-002-00151800/132
(BADGRAN)
|
1302001002NRG24Z020220241059014
|
08/02/2024
|
Nathu ram
|
1302001WL0028264
|
Nathu ram
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633217
|
|
Nathu ram
|
|
|
44
|
Bharmour
|
HP-02-001-002-00151800/132
(BADGRAN)
|
1302001002NRG24Z020220241059016
|
08/02/2024
|
Nathu ram
|
1302001WL0028264
|
Nathu ram
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633218
|
|
Nathu ram
|
|
|
45
|
Bharmour
|
HP-02-001-002-00151800/134
(BADGRAN)
|
1302001002NRG24Z020220241059018
|
08/02/2024
|
Jai karan
|
1302001WL0028264
|
Jai karan
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987630193
|
|
Jai karan
|
|
|
46
|
Bharmour
|
HP-02-001-002-00151800/134
(BADGRAN)
|
1302001002NRG24Z020220241059017
|
08/02/2024
|
Mahinder Kumar
|
1302001WL0028264
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
52
|
52
|
Processed
|
14/06/2024
|
|
4987633166
|
|
Mahinder Kumar
|
|
|
47
|
Bharmour
|
HP-02-001-002-00151800/14
(BADGRAN)
|
1302001002NRG24Z020220241059486
|
08/02/2024
|
Tara Chand
|
1302001WL0028265
|
Tara Chand
|
00159
|
PUNB0HPGB04
|
41
|
41
|
Processed
|
14/06/2024
|
|
4987633256
|
|
Tara Chand
|
|
|
48
|
Bharmour
|
HP-02-001-002-00151800/140
(BADGRAN)
|
1302001002NRG24Z020220241059487
|
08/02/2024
|
Budhia Ram
|
1302001WL0028265
|
Budhia Ram
|
00159
|
PUNB0HPGB04
|
167
|
167
|
Processed
|
14/06/2024
|
|
4987633167
|
|
Budhia Ram
|
|
|
49
|
Bharmour
|
HP-02-001-002-00151800/143
(BADGRAN)
|
1302001002NRG24Z020220241059488
|
08/02/2024
|
Hakam Chand
|
1302001WL0028265
|
Hakam Chand
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Processed
|
14/06/2024
|
|
4987628115
|
|
Hakam Chand
|
|
|
50
|
Bharmour
|
HP-02-001-002-00151800/145
(BADGRAN)
|
1302001002NRG24Z020220241059490
|
08/02/2024
|
Parmanand
|
1302001WL0028265
|
Parmanand
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Processed
|
14/06/2024
|
|
4987633154
|
|
Parmanand
|
|
|
51
|
Bharmour
|
HP-02-001-002-00151800/145
(BADGRAN)
|
1302001002NRG24Z020220241059023
|
08/02/2024
|
Parmanand
|
1302001WL0028264
|
Parmanand
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987633155
|
|
Parmanand
|
|
|
52
|
Bharmour
|
HP-02-001-002-00151800/145
(BADGRAN)
|
1302001002NRG24Z020220241059022
|
08/02/2024
|
Tiko Devi
|
1302001WL0028264
|
Tiko Devi
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987633303
|
|
Tiko Devi
|
|
|
53
|
Bharmour
|
HP-02-001-002-00151800/145
(BADGRAN)
|
1302001002NRG24Z020220241059489
|
08/02/2024
|
Tiko Devi
|
1302001WL0028265
|
Tiko Devi
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Processed
|
14/06/2024
|
|
4987633302
|
|
Tiko Devi
|
|
|
54
|
Bharmour
|
HP-02-001-002-00151800/146
(BADGRAN)
|
1302001002NRG24Z020220241059491
|
08/02/2024
|
Chain Singh
|
1302001WL0028265
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
177
|
177
|
Processed
|
14/06/2024
|
|
4987633159
|
|
Chain Singh
|
|
|
55
|
Bharmour
|
HP-02-001-002-00151800/146
(BADGRAN)
|
1302001002NRG24Z020220241059024
|
08/02/2024
|
Chain Singh
|
1302001WL0028264
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987633160
|
|
Chain Singh
|
|
|
56
|
Bharmour
|
HP-02-001-002-00151800/147
(BADGRAN)
|
1302001002NRG24Z020220241059493
|
08/02/2024
|
Dilo Devi
|
1302001WL0028265
|
Dilo Devi
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Processed
|
14/06/2024
|
|
4987638062
|
|
Dilo Devi
|
|
|
57
|
Bharmour
|
HP-02-001-002-00151800/147
(BADGRAN)
|
1302001002NRG24Z020220241059494
|
08/02/2024
|
Uttam Chand
|
1302001WL0028265
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Processed
|
14/06/2024
|
|
4987633301
|
|
Uttam Chand
|
|
|
58
|
Bharmour
|
HP-02-001-002-00151800/147
(BADGRAN)
|
1302001002NRG24Z020220241059025
|
08/02/2024
|
Uttam Chand
|
1302001WL0028264
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987633300
|
|
Uttam Chand
|
|
|
59
|
Bharmour
|
HP-02-001-002-00151800/148
(BADGRAN)
|
1302001002NRG24Z020220241059027
|
08/02/2024
|
Kailash Chand
|
1302001WL0028264
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
185
|
185
|
Processed
|
14/06/2024
|
|
4987633291
|
|
Kailash Chand
|
|
|
60
|
Bharmour
|
HP-02-001-002-00151800/148
(BADGRAN)
|
1302001002NRG24Z020220241059495
|
08/02/2024
|
Kailash Chand
|
1302001WL0028265
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633292
|
|
Kailash Chand
|
|
|
61
|
Bharmour
|
HP-02-001-002-00151800/148
(BADGRAN)
|
1302001002NRG24Z020220241059496
|
08/02/2024
|
Veena Devi
|
1302001WL0028265
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987630204
|
|
Veena Devi
|
|
|
62
|
Bharmour
|
HP-02-001-002-00151800/148
(BADGRAN)
|
1302001002NRG24Z020220241059026
|
08/02/2024
|
Veena Devi
|
1302001WL0028264
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987630194
|
|
Veena Devi
|
|
|
63
|
Bharmour
|
HP-02-001-002-00151800/151
(BADGRAN)
|
1302001002NRG24Z020220241059029
|
08/02/2024
|
Chikni devi
|
1302001WL0028264
|
Chikni devi
|
00159
|
PUNB0HPGB04
|
186
|
186
|
Processed
|
14/06/2024
|
|
4987628123
|
|
Chikni devi
|
|
|
64
|
Bharmour
|
HP-02-001-002-00151800/153
(BADGRAN)
|
1302001002NRG24Z020220241059030
|
08/02/2024
|
Askok Kumar
|
1302001WL0028264
|
Askok Kumar
|
00159
|
PUNB0HPGB04
|
186
|
186
|
Processed
|
14/06/2024
|
|
4987628159
|
|
Askok Kumar
|
|
|
65
|
Bharmour
|
HP-02-001-002-00151800/153
(BADGRAN)
|
1302001002NRG24Z020220241058696
|
08/02/2024
|
Askok Kumar
|
1302001WL0028263
|
Askok Kumar
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987628160
|
|
Askok Kumar
|
|
|
66
|
Bharmour
|
HP-02-001-002-00151800/155
(BADGRAN)
|
1302001002NRG24Z020220241059031
|
08/02/2024
|
Suniti Devi
|
1302001WL0028264
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
184
|
184
|
Processed
|
14/06/2024
|
|
4987630181
|
|
Suniti Devi
|
|
|
67
|
Bharmour
|
HP-02-001-002-00151800/16
(BADGRAN)
|
1302001002NRG24Z020220241058698
|
08/02/2024
|
Budho devi
|
1302001WL0028263
|
Budho devi
|
00159
|
PUNB0HPGB04
|
27
|
27
|
Processed
|
14/06/2024
|
|
4987630167
|
|
Budho devi
|
|
|
68
|
Bharmour
|
HP-02-001-002-00151800/160
(BADGRAN)
|
1302001002NRG24Z020220241058699
|
08/02/2024
|
Man Singh
|
1302001WL0028263
|
Man Singh
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987633199
|
|
Man Singh
|
|
|
69
|
Bharmour
|
HP-02-001-002-00151800/160
(BADGRAN)
|
1302001002NRG24Z020220241059035
|
08/02/2024
|
Man Singh
|
1302001WL0028264
|
Man Singh
|
00159
|
PUNB0HPGB04
|
143
|
143
|
Processed
|
14/06/2024
|
|
4987633198
|
|
Man Singh
|
|
|
70
|
Bharmour
|
HP-02-001-002-00151800/169
(BADGRAN)
|
1302001002NRG24Z020220241059036
|
08/02/2024
|
Bimlo
|
1302001WL0028264
|
Bimlo
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987630256
|
|
Bimlo
|
|
|
71
|
Bharmour
|
HP-02-001-002-00151800/169
(BADGRAN)
|
1302001002NRG24Z020220241059501
|
08/02/2024
|
Bimlo
|
1302001WL0028265
|
Bimlo
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987630257
|
|
Bimlo
|
|
|
72
|
Bharmour
|
HP-02-001-002-00151800/172
(BADGRAN)
|
1302001002NRG24Z020220241059504
|
08/02/2024
|
Dillo Devi
|
1302001WL0028265
|
Dillo Devi
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987633197
|
|
Dillo Devi
|
|
|
73
|
Bharmour
|
HP-02-001-002-00151800/172
(BADGRAN)
|
1302001002NRG24Z020220241059503
|
08/02/2024
|
Kirpa
|
1302001WL0028265
|
Kirpa
|
00159
|
PUNB0HPGB04
|
190
|
190
|
Processed
|
14/06/2024
|
|
4987630169
|
|
Kirpa
|
|
|
74
|
Bharmour
|
HP-02-001-002-00151800/172
(BADGRAN)
|
1302001002NRG24Z020220241059052
|
08/02/2024
|
Kirpa
|
1302001WL0028264
|
Kirpa
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
14/06/2024
|
|
4987630168
|
|
Kirpa
|
|
|
75
|
Bharmour
|
HP-02-001-002-00151800/172
(BADGRAN)
|
1302001002NRG24Z020220241058701
|
08/02/2024
|
Kirpa
|
1302001WL0028263
|
Kirpa
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987630170
|
|
Kirpa
|
|
|
76
|
Bharmour
|
HP-02-001-002-00151800/173
(BADGRAN)
|
1302001002NRG24Z020220241058702
|
08/02/2024
|
Tej Singh
|
1302001WL0028263
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
124
|
124
|
Processed
|
14/06/2024
|
|
4987633170
|
|
Tej Singh
|
|
|
77
|
Bharmour
|
HP-02-001-002-00151800/174
(BADGRAN)
|
1302001002NRG24Z020220241058703
|
08/02/2024
|
Kartar Singh
|
1302001WL0028263
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987633264
|
|
Kartar Singh
|
|
|
78
|
Bharmour
|
HP-02-001-002-00151800/175
(BADGRAN)
|
1302001002NRG24Z020220241059037
|
08/02/2024
|
Raj Kumar
|
1302001WL0028264
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
94
|
94
|
Processed
|
14/06/2024
|
|
4987633299
|
|
Raj Kumar
|
|
|
79
|
Bharmour
|
HP-02-001-002-00151800/175
(BADGRAN)
|
1302001002NRG24Z020220241059038
|
08/02/2024
|
Sreshatha Devi
|
1302001WL0028264
|
Sreshatha Devi
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Rejected
|
14/06/2024
|
|
N062401B08540
|
Account Closed
|
|
|
|
80
|
Bharmour
|
HP-02-001-002-00151800/176
(BADGRAN)
|
1302001002NRG24Z020220241059039
|
08/02/2024
|
Budhia Ram
|
1302001WL0028264
|
Budhia Ram
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Rejected
|
14/06/2024
|
|
N062401B082F4
|
Account Closed
|
|
|
|
81
|
Bharmour
|
HP-02-001-002-00151800/176
(BADGRAN)
|
1302001002NRG24Z020220241059040
|
08/02/2024
|
Budhia Ram
|
1302001WL0028264
|
Budhia Ram
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Rejected
|
14/06/2024
|
|
N062401B082F5
|
Account Closed
|
|
|
|
82
|
Bharmour
|
HP-02-001-002-00151800/18
(BADGRAN)
|
1302001002NRG24Z020220241059505
|
08/02/2024
|
bishnu ram
|
1302001WL0028265
|
bishnu ram
|
00159
|
PUNB0HPGB04
|
27
|
27
|
Processed
|
14/06/2024
|
|
4987628093
|
|
bishnu ram
|
|
|
83
|
Bharmour
|
HP-02-001-002-00151800/181
(BADGRAN)
|
1302001002NRG24Z020220241059043
|
08/02/2024
|
Bimla Devi
|
1302001WL0028264
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987636047
|
|
Bimla Devi
|
|
|
84
|
Bharmour
|
HP-02-001-002-00151800/182
(BADGRAN)
|
1302001002NRG24Z020220241058707
|
08/02/2024
|
Surekha Devi
|
1302001WL0028263
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987628168
|
|
Surekha Devi
|
|
|
85
|
Bharmour
|
HP-02-001-002-00151800/183
(BADGRAN)
|
1302001002NRG24Z020220241058708
|
08/02/2024
|
Hirdu Ram
|
1302001WL0028263
|
Hirdu Ram
|
00159
|
PUNB0HPGB04
|
18
|
18
|
Processed
|
14/06/2024
|
|
4987633196
|
|
Hirdu Ram
|
|
|
86
|
Bharmour
|
HP-02-001-002-00151800/185
(BADGRAN)
|
1302001002NRG24Z020220241058711
|
08/02/2024
|
Soma Devi
|
1302001WL0028263
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
129
|
129
|
Processed
|
14/06/2024
|
|
4987633282
|
|
Soma Devi
|
|
|
87
|
Bharmour
|
HP-02-001-002-00151800/185
(BADGRAN)
|
1302001002NRG24Z020220241059046
|
08/02/2024
|
Soma Devi
|
1302001WL0028264
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4987633283
|
|
Soma Devi
|
|
|
88
|
Bharmour
|
HP-02-001-002-00151800/189
(BADGRAN)
|
1302001002NRG24Z020220241059048
|
08/02/2024
|
Dillo devi
|
1302001WL0028264
|
Dillo devi
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987630222
|
|
Dillo devi
|
|
|
89
|
Bharmour
|
HP-02-001-002-00151800/189
(BADGRAN)
|
1302001002NRG24Z020220241059506
|
08/02/2024
|
Dillo devi
|
1302001WL0028265
|
Dillo devi
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987630221
|
|
Dillo devi
|
|
|
90
|
Bharmour
|
HP-02-001-002-00151800/190
(BADGRAN)
|
1302001002NRG24Z020220241059049
|
08/02/2024
|
Punnu Ram
|
1302001WL0028264
|
Punnu Ram
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987630316
|
|
Punnu Ram
|
|
|
91
|
Bharmour
|
HP-02-001-002-00151800/191
(BADGRAN)
|
1302001002NRG24Z020220241058713
|
08/02/2024
|
Rinku kumar
|
1302001WL0028263
|
Rinku kumar
|
00159
|
PUNB0HPGB04
|
3
|
3
|
Processed
|
14/06/2024
|
|
4987628103
|
|
Rinku kumar
|
|
|
92
|
Bharmour
|
HP-02-001-002-00151800/193
(BADGRAN)
|
1302001002NRG24Z020220241059050
|
08/02/2024
|
Tilak
|
1302001WL0028264
|
Tilak
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987628154
|
|
Tilak
|
|
|
93
|
Bharmour
|
HP-02-001-002-00151800/20
(BADGRAN)
|
1302001002NRG24Z020220241058716
|
08/02/2024
|
Rano Devi
|
1302001WL0028263
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
27
|
27
|
Processed
|
14/06/2024
|
|
4987633254
|
|
Rano Devi
|
|
|
94
|
Bharmour
|
HP-02-001-002-00151800/20
(BADGRAN)
|
1302001002NRG24Z020220241059508
|
08/02/2024
|
Rano Devi
|
1302001WL0028265
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
27
|
27
|
Processed
|
14/06/2024
|
|
4987633255
|
|
Rano Devi
|
|
|
95
|
Bharmour
|
HP-02-001-002-00151800/201
(BADGRAN)
|
1302001002NRG24Z020220241059510
|
08/02/2024
|
Saroj Kumari
|
1302001WL0028265
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
116
|
116
|
Processed
|
14/06/2024
|
|
4987633204
|
|
Saroj Kumari
|
|
|
96
|
Bharmour
|
HP-02-001-002-00151800/201
(BADGRAN)
|
1302001002NRG24Z020220241058719
|
08/02/2024
|
Saroj Kumari
|
1302001WL0028263
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
15
|
15
|
Processed
|
14/06/2024
|
|
4987633205
|
|
Saroj Kumari
|
|
|
97
|
Bharmour
|
HP-02-001-002-00151800/201
(BADGRAN)
|
1302001002NRG24Z020220241059053
|
08/02/2024
|
Saroj Kumari
|
1302001WL0028264
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
14/06/2024
|
|
4987633203
|
|
Saroj Kumari
|
|
|
98
|
Bharmour
|
HP-02-001-002-00151800/203
(BADGRAN)
|
1302001002NRG24Z020220241058720
|
08/02/2024
|
Saili Ram
|
1302001WL0028263
|
Saili Ram
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987633226
|
|
Saili Ram
|
|
|
99
|
Bharmour
|
HP-02-001-002-00151800/207
(BADGRAN)
|
1302001002NRG24Z020220241059054
|
08/02/2024
|
Kuldip Kumar
|
1302001WL0028264
|
Kuldip Kumar
|
00159
|
PUNB0HPGB04
|
186
|
186
|
Processed
|
14/06/2024
|
|
4987633171
|
|
Kuldip Kumar
|
|
|
100
|
Bharmour
|
HP-02-001-002-00151800/207
(BADGRAN)
|
1302001002NRG24Z020220241058722
|
08/02/2024
|
Roshni devi
|
1302001WL0028263
|
Roshni devi
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630220
|
|
Roshni devi
|
|
|
101
|
Bharmour
|
HP-02-001-002-00151800/208
(BADGRAN)
|
1302001002NRG24Z020220241058723
|
08/02/2024
|
Hujati Ram
|
1302001WL0028263
|
Hujati Ram
|
00159
|
PUNB0HPGB04
|
106
|
106
|
Processed
|
14/06/2024
|
|
4987633168
|
|
Hujati Ram
|
|
|
102
|
Bharmour
|
HP-02-001-002-00151800/209
(BADGRAN)
|
1302001002NRG24Z020220241059055
|
08/02/2024
|
Tento Devi
|
1302001WL0028264
|
Tento Devi
|
00159
|
PUNB0HPGB04
|
186
|
186
|
Processed
|
14/06/2024
|
|
4987630198
|
|
Tento Devi
|
|
|
103
|
Bharmour
|
HP-02-001-002-00151800/211
(BADGRAN)
|
1302001002NRG24Z020220241058725
|
08/02/2024
|
Chain Lal
|
1302001WL0028263
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
15
|
15
|
Processed
|
14/06/2024
|
|
4987633189
|
|
Chain Lal
|
|
|
104
|
Bharmour
|
HP-02-001-002-00151800/219
(BADGRAN)
|
1302001002NRG24Z020220241059059
|
08/02/2024
|
Duli Devi
|
1302001WL0028264
|
Duli Devi
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
14/06/2024
|
|
4987633202
|
|
Duli Devi
|
|
|
105
|
Bharmour
|
HP-02-001-002-00151800/22
(BADGRAN)
|
1302001002NRG24Z020220241059513
|
08/02/2024
|
Rattano
|
1302001WL0028265
|
Rattano
|
00159
|
PUNB0HPGB04
|
25
|
25
|
Processed
|
14/06/2024
|
|
4987633270
|
|
Rattano
|
|
|
106
|
Bharmour
|
HP-02-001-002-00151800/224
(BADGRAN)
|
1302001002NRG24Z020220241059514
|
08/02/2024
|
Jagdish Chand
|
1302001WL0028265
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987633200
|
|
Jagdish Chand
|
|
|
107
|
Bharmour
|
HP-02-001-002-00151800/224
(BADGRAN)
|
1302001002NRG24Z020220241059106
|
08/02/2024
|
Jagdish Chand
|
1302001WL0028264
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987633201
|
|
Jagdish Chand
|
|
|
108
|
Bharmour
|
HP-02-001-002-00151800/226
(BADGRAN)
|
1302001002NRG24Z020220241058727
|
08/02/2024
|
Rashmo
|
1302001WL0028263
|
Rashmo
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987628122
|
|
Rashmo
|
|
|
109
|
Bharmour
|
HP-02-001-002-00151800/227
(BADGRAN)
|
1302001002NRG24Z020220241059060
|
08/02/2024
|
Drubdo devi
|
1302001WL0028264
|
Drubdo devi
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987630215
|
|
Drubdo devi
|
|
|
110
|
Bharmour
|
HP-02-001-002-00151800/227
(BADGRAN)
|
1302001002NRG24Z020220241059290
|
08/02/2024
|
Drubdo devi
|
1302001WL0028264
|
Drubdo devi
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987630216
|
|
Drubdo devi
|
|
|
111
|
Bharmour
|
HP-02-001-002-00151800/229
(BADGRAN)
|
1302001002NRG24Z020220241059517
|
08/02/2024
|
Chunni Lal
|
1302001WL0028265
|
Chunni Lal
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987633222
|
|
Chunni Lal
|
|
|
112
|
Bharmour
|
HP-02-001-002-00151800/229
(BADGRAN)
|
1302001002NRG24Z020220241059061
|
08/02/2024
|
Chunni Lal
|
1302001WL0028264
|
Chunni Lal
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
14/06/2024
|
|
4987633223
|
|
Chunni Lal
|
|
|
113
|
Bharmour
|
HP-02-001-002-00151800/229
(BADGRAN)
|
1302001002NRG24Z020220241058728
|
08/02/2024
|
Hasno Devi
|
1302001WL0028263
|
Hasno Devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987633295
|
|
Hasno Devi
|
|
|
114
|
Bharmour
|
HP-02-001-002-00151800/229
(BADGRAN)
|
1302001002NRG24Z020220241059516
|
08/02/2024
|
Hasno Devi
|
1302001WL0028265
|
Hasno Devi
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987633294
|
|
Hasno Devi
|
|
|
115
|
Bharmour
|
HP-02-001-002-00151800/23
(BADGRAN)
|
1302001002NRG24Z020220241059519
|
08/02/2024
|
KRISHAN
|
1302001WL0028265
|
KRISHAN
|
00159
|
PUNB0HPGB04
|
25
|
25
|
Processed
|
14/06/2024
|
|
4987628248
|
|
KRISHAN
|
|
|
116
|
Bharmour
|
HP-02-001-002-00151800/23
(BADGRAN)
|
1302001002NRG24Z020220241059518
|
08/02/2024
|
Nokal
|
1302001WL0028265
|
Nokal
|
00159
|
PUNB0HPGB04
|
41
|
41
|
Processed
|
14/06/2024
|
|
4987633257
|
|
Nokal
|
|
|
117
|
Bharmour
|
HP-02-001-002-00151800/231
(BADGRAN)
|
1302001002NRG24Z020220241059067
|
08/02/2024
|
Mahajan Ram
|
1302001WL0028264
|
Mahajan Ram
|
00159
|
PUNB0HPGB04
|
184
|
184
|
Processed
|
14/06/2024
|
|
4987633207
|
|
Mahajan Ram
|
|
|
118
|
Bharmour
|
HP-02-001-002-00151800/231
(BADGRAN)
|
1302001002NRG24Z020220241059063
|
08/02/2024
|
Mahajan Ram
|
1302001WL0028264
|
Mahajan Ram
|
00159
|
PUNB0HPGB04
|
207
|
207
|
Processed
|
14/06/2024
|
|
4987633206
|
|
Mahajan Ram
|
|
|
119
|
Bharmour
|
HP-02-001-002-00151800/231
(BADGRAN)
|
1302001002NRG24Z020220241059064
|
08/02/2024
|
Sumna Devi
|
1302001WL0028264
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
207
|
207
|
Processed
|
14/06/2024
|
|
4987628141
|
|
Sumna Devi
|
|
|
120
|
Bharmour
|
HP-02-001-002-00151800/231
(BADGRAN)
|
1302001002NRG24Z020220241059068
|
08/02/2024
|
Sumna Devi
|
1302001WL0028264
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
184
|
184
|
Processed
|
14/06/2024
|
|
4987628140
|
|
Sumna Devi
|
|
|
121
|
Bharmour
|
HP-02-001-002-00151800/232
(BADGRAN)
|
1302001002NRG24Z020220241059069
|
08/02/2024
|
Suniti Devi
|
1302001WL0028264
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987633187
|
|
Suniti Devi
|
|
|
122
|
Bharmour
|
HP-02-001-002-00151800/232
(BADGRAN)
|
1302001002NRG24Z020220241058729
|
08/02/2024
|
Suniti Devi
|
1302001WL0028263
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
14/06/2024
|
|
4987633188
|
|
Suniti Devi
|
|
|
123
|
Bharmour
|
HP-02-001-002-00151800/233
(BADGRAN)
|
1302001002NRG24Z020220241059071
|
08/02/2024
|
Anju devi
|
1302001WL0028264
|
Anju devi
|
00159
|
PUNB0HPGB04
|
186
|
186
|
Processed
|
14/06/2024
|
|
4987636051
|
|
Anju devi
|
|
|
124
|
Bharmour
|
HP-02-001-002-00151800/237
(BADGRAN)
|
1302001002NRG24Z020220241059082
|
08/02/2024
|
Julmu
|
1302001WL0028264
|
Julmu
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630165
|
|
Julmu
|
|
|
125
|
Bharmour
|
HP-02-001-002-00151800/237
(BADGRAN)
|
1302001002NRG24Z020220241058732
|
08/02/2024
|
Julmu
|
1302001WL0028263
|
Julmu
|
00159
|
PUNB0HPGB04
|
94
|
94
|
Processed
|
14/06/2024
|
|
4987630164
|
|
Julmu
|
|
|
126
|
Bharmour
|
HP-02-001-002-00151800/237
(BADGRAN)
|
1302001002NRG24Z020220241059520
|
08/02/2024
|
Julmu
|
1302001WL0028265
|
Julmu
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Processed
|
14/06/2024
|
|
4987630166
|
|
Julmu
|
|
|
127
|
Bharmour
|
HP-02-001-002-00151800/24
(BADGRAN)
|
1302001002NRG24Z020220241059522
|
08/02/2024
|
Tulsi Ram
|
1302001WL0028265
|
Tulsi Ram
|
00159
|
PUNB0HPGB04
|
37
|
37
|
Processed
|
14/06/2024
|
|
4987633274
|
|
Tulsi Ram
|
|
|
128
|
Bharmour
|
HP-02-001-002-00151800/240
(BADGRAN)
|
1302001002NRG24Z020220241059523
|
08/02/2024
|
Soma Devi
|
1302001WL0028265
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633216
|
|
Soma Devi
|
|
|
129
|
Bharmour
|
HP-02-001-002-00151800/240
(BADGRAN)
|
1302001002NRG24Z020220241059073
|
08/02/2024
|
Soma Devi
|
1302001WL0028264
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633215
|
|
Soma Devi
|
|
|
130
|
Bharmour
|
HP-02-001-002-00151800/240
(BADGRAN)
|
1302001002NRG24Z020220241059075
|
08/02/2024
|
Soma Devi
|
1302001WL0028264
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633214
|
|
Soma Devi
|
|
|
131
|
Bharmour
|
HP-02-001-002-00151800/242
(BADGRAN)
|
1302001002NRG24Z020220241059077
|
08/02/2024
|
Tripta Devi
|
1302001WL0028264
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987633244
|
|
Tripta Devi
|
|
|
132
|
Bharmour
|
HP-02-001-002-00151800/242
(BADGRAN)
|
1302001002NRG24Z020220241059079
|
08/02/2024
|
Tripta Devi
|
1302001WL0028264
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Processed
|
14/06/2024
|
|
4987633246
|
|
Tripta Devi
|
|
|
133
|
Bharmour
|
HP-02-001-002-00151800/242
(BADGRAN)
|
1302001002NRG24Z020220241058735
|
08/02/2024
|
Tripta Devi
|
1302001WL0028263
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987633245
|
|
Tripta Devi
|
|
|
134
|
Bharmour
|
HP-02-001-002-00151800/244
(BADGRAN)
|
1302001002NRG24Z020220241059080
|
08/02/2024
|
Kanta devi
|
1302001WL0028264
|
Kanta devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987630241
|
|
Kanta devi
|
|
|
135
|
Bharmour
|
HP-02-001-002-00151800/247
(BADGRAN)
|
1302001002NRG24Z020220241059086
|
08/02/2024
|
Savitri Devi
|
1302001WL0028264
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
49
|
49
|
Processed
|
14/06/2024
|
|
4987633150
|
|
Savitri Devi
|
|
|
136
|
Bharmour
|
HP-02-001-002-00151800/247
(BADGRAN)
|
1302001002NRG24Z020220241058736
|
08/02/2024
|
Savitri Devi
|
1302001WL0028263
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987633149
|
|
Savitri Devi
|
|
|
137
|
Bharmour
|
HP-02-001-002-00151800/247
(BADGRAN)
|
1302001002NRG24Z020220241059524
|
08/02/2024
|
Savitri Devi
|
1302001WL0028265
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
177
|
177
|
Processed
|
14/06/2024
|
|
4987628282
|
|
Savitri Devi
|
|
|
138
|
Bharmour
|
HP-02-001-002-00151800/25
(BADGRAN)
|
1302001002NRG24Z020220241059525
|
08/02/2024
|
Ruko devi
|
1302001WL0028265
|
Ruko devi
|
00159
|
PUNB0HPGB04
|
37
|
37
|
Processed
|
14/06/2024
|
|
4987628124
|
|
Ruko devi
|
|
|
139
|
Bharmour
|
HP-02-001-002-00151800/252
(BADGRAN)
|
1302001002NRG24Z020220241059095
|
08/02/2024
|
Kavita Devi
|
1302001WL0028264
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
14/06/2024
|
|
4987630197
|
|
Kavita Devi
|
|
|
140
|
Bharmour
|
HP-02-001-002-00151800/253
(BADGRAN)
|
1302001002NRG24Z020220241058741
|
08/02/2024
|
Piko Devi
|
1302001WL0028263
|
Piko Devi
|
00159
|
PUNB0HPGB04
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987633192
|
|
Piko Devi
|
|
|
141
|
Bharmour
|
HP-02-001-002-00151800/254
(BADGRAN)
|
1302001002NRG24Z020220241059096
|
08/02/2024
|
Paras Ram
|
1302001WL0028264
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
14/06/2024
|
|
4987628276
|
|
Paras Ram
|
|
|
142
|
Bharmour
|
HP-02-001-002-00151800/254
(BADGRAN)
|
1302001002NRG24Z020220241059527
|
08/02/2024
|
Paras Ram
|
1302001WL0028265
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
177
|
177
|
Processed
|
14/06/2024
|
|
4987628275
|
|
Paras Ram
|
|
|
143
|
Bharmour
|
HP-02-001-002-00151800/254
(BADGRAN)
|
1302001002NRG24Z020220241058742
|
08/02/2024
|
Punni devi
|
1302001WL0028263
|
Punni devi
|
00159
|
PUNB0HPGB04
|
145
|
145
|
Processed
|
14/06/2024
|
|
4987638149
|
|
Punni devi
|
|
|
144
|
Bharmour
|
HP-02-001-002-00151800/254
(BADGRAN)
|
1302001002NRG24Z020220241059098
|
08/02/2024
|
Rajmal
|
1302001WL0028264
|
Rajmal
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
14/06/2024
|
|
4987628096
|
|
Rajmal
|
|
|
145
|
Bharmour
|
HP-02-001-002-00151800/257
(BADGRAN)
|
1302001002NRG24Z020220241059089
|
08/02/2024
|
Lohalu Ram
|
1302001WL0028264
|
Lohalu Ram
|
00159
|
PUNB0HPGB04
|
185
|
185
|
Processed
|
14/06/2024
|
|
4987628142
|
|
Lohalu Ram
|
|
|
146
|
Bharmour
|
HP-02-001-002-00151800/257
(BADGRAN)
|
1302001002NRG24Z020220241058743
|
08/02/2024
|
Lohalu Ram
|
1302001WL0028263
|
Lohalu Ram
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987628143
|
|
Lohalu Ram
|
|
|
147
|
Bharmour
|
HP-02-001-002-00151800/258
(BADGRAN)
|
1302001002NRG24Z020220241058744
|
08/02/2024
|
Garib Dass
|
1302001WL0028263
|
Garib Dass
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987628133
|
|
Garib Dass
|
|
|
148
|
Bharmour
|
HP-02-001-002-00151800/258
(BADGRAN)
|
1302001002NRG24Z020220241059090
|
08/02/2024
|
Garib Dass
|
1302001WL0028264
|
Garib Dass
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987628134
|
|
Garib Dass
|
|
|
149
|
Bharmour
|
HP-02-001-002-00151800/259
(BADGRAN)
|
1302001002NRG24Z020220241059091
|
08/02/2024
|
Gajro Devi
|
1302001WL0028264
|
Gajro Devi
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
14/06/2024
|
|
4987633288
|
|
Gajro Devi
|
|
|
150
|
Bharmour
|
HP-02-001-002-00151800/259
(BADGRAN)
|
1302001002NRG24Z020220241059092
|
08/02/2024
|
Gajro Devi
|
1302001WL0028264
|
Gajro Devi
|
00159
|
PUNB0HPGB04
|
87
|
87
|
Processed
|
14/06/2024
|
|
4987633289
|
|
Gajro Devi
|
|
|
151
|
Bharmour
|
HP-02-001-002-00151800/26
(BADGRAN)
|
1302001002NRG24Z020220241059528
|
08/02/2024
|
Ajeet
|
1302001WL0028265
|
Ajeet
|
00159
|
PUNB0HPGB04
|
25
|
25
|
Processed
|
14/06/2024
|
|
4987628125
|
|
Ajeet
|
|
|
152
|
Bharmour
|
HP-02-001-002-00151800/260
(BADGRAN)
|
1302001002NRG24Z020220241059530
|
08/02/2024
|
Sumo Devi
|
1302001WL0028265
|
Sumo Devi
|
00159
|
PUNB0HPGB04
|
177
|
177
|
Processed
|
14/06/2024
|
|
4987638060
|
|
Sumo Devi
|
|
|
153
|
Bharmour
|
HP-02-001-002-00151800/260
(BADGRAN)
|
1302001002NRG24Z020220241058748
|
08/02/2024
|
Sumo Devi
|
1302001WL0028263
|
Sumo Devi
|
00159
|
PUNB0HPGB04
|
145
|
145
|
Processed
|
14/06/2024
|
|
4987638059
|
|
Sumo Devi
|
|
|
154
|
Bharmour
|
HP-02-001-002-00151800/261
(BADGRAN)
|
1302001002NRG24Z020220241058745
|
08/02/2024
|
Uttamo Devi
|
1302001WL0028263
|
Uttamo Devi
|
00159
|
PUNB0HPGB04
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987630196
|
|
Uttamo Devi
|
|
|
155
|
Bharmour
|
HP-02-001-002-00151800/270
(BADGRAN)
|
1302001002NRG24Z020220241058746
|
08/02/2024
|
Ramesh thakur
|
1302001WL0028263
|
Ramesh thakur
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987628182
|
|
Ramesh thakur
|
|
|
156
|
Bharmour
|
HP-02-001-002-00151800/274
(BADGRAN)
|
1302001002NRG24Z020220241059104
|
08/02/2024
|
Munshi Ram
|
1302001WL0028264
|
Munshi Ram
|
00159
|
PUNB0HPGB04
|
141
|
141
|
Processed
|
14/06/2024
|
|
4987630312
|
|
Munshi Ram
|
|
|
157
|
Bharmour
|
HP-02-001-002-00151800/277
(BADGRAN)
|
1302001002NRG24Z020220241059105
|
08/02/2024
|
Pinki devi
|
1302001WL0028264
|
Pinki devi
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987633230
|
|
Pinki devi
|
|
|
158
|
Bharmour
|
HP-02-001-002-00151800/28
(BADGRAN)
|
1302001002NRG24Z020220241059289
|
08/02/2024
|
SHILLO
|
1302001WL0028264
|
SHILLO
|
00159
|
PUNB0HPGB04
|
41
|
41
|
Processed
|
14/06/2024
|
|
4987628106
|
|
SHILLO
|
|
|
159
|
Bharmour
|
HP-02-001-002-00151800/282
(BADGRAN)
|
1302001002NRG24Z020220241059109
|
08/02/2024
|
Brij Lal
|
1302001WL0028264
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
14/06/2024
|
|
4987628157
|
|
Brij Lal
|
|
|
160
|
Bharmour
|
HP-02-001-002-00151800/282
(BADGRAN)
|
1302001002NRG24Z020220241058750
|
08/02/2024
|
Brij Lal
|
1302001WL0028263
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
104
|
104
|
Processed
|
14/06/2024
|
|
4987628158
|
|
Brij Lal
|
|
|
161
|
Bharmour
|
HP-02-001-002-00151800/283
(BADGRAN)
|
1302001002NRG24Z020220241058752
|
08/02/2024
|
Tiko Devi
|
1302001WL0028263
|
Tiko Devi
|
00159
|
PUNB0HPGB04
|
83
|
83
|
Processed
|
14/06/2024
|
|
4987628135
|
|
Tiko Devi
|
|
|
162
|
Bharmour
|
HP-02-001-002-00151800/286
(BADGRAN)
|
1302001002NRG24Z020220241058756
|
08/02/2024
|
Sreshta Devi
|
1302001WL0028263
|
Sreshta Devi
|
00159
|
PUNB0HPGB04
|
143
|
143
|
Processed
|
14/06/2024
|
|
4987628137
|
|
Sreshta Devi
|
|
|
163
|
Bharmour
|
HP-02-001-002-00151800/286
(BADGRAN)
|
1302001002NRG24Z020220241059113
|
08/02/2024
|
Sreshta Devi
|
1302001WL0028264
|
Sreshta Devi
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
14/06/2024
|
|
4987628136
|
|
Sreshta Devi
|
|
|
164
|
Bharmour
|
HP-02-001-002-00151800/287
(BADGRAN)
|
1302001002NRG24Z020220241059114
|
08/02/2024
|
Joginder
|
1302001WL0028264
|
Joginder
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
14/06/2024
|
|
4987633175
|
|
Joginder
|
|
|
165
|
Bharmour
|
HP-02-001-002-00151800/287
(BADGRAN)
|
1302001002NRG24Z020220241058754
|
08/02/2024
|
Joginder
|
1302001WL0028263
|
Joginder
|
00159
|
PUNB0HPGB04
|
125
|
125
|
Processed
|
14/06/2024
|
|
4987633174
|
|
Joginder
|
|
|
166
|
Bharmour
|
HP-02-001-002-00151800/287
(BADGRAN)
|
1302001002NRG24Z020220241058753
|
08/02/2024
|
Vidya
|
1302001WL0028263
|
Vidya
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
14/06/2024
|
|
4987633173
|
|
Vidya
|
|
|
167
|
Bharmour
|
HP-02-001-002-00151800/287
(BADGRAN)
|
1302001002NRG24Z020220241059115
|
08/02/2024
|
Vidya
|
1302001WL0028264
|
Vidya
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
14/06/2024
|
|
4987633176
|
|
Vidya
|
|
|
168
|
Bharmour
|
HP-02-001-002-00151800/287
(BADGRAN)
|
1302001002NRG24Z020220241059283
|
08/02/2024
|
Vidya
|
1302001WL0028264
|
Vidya
|
00159
|
PUNB0HPGB04
|
177
|
177
|
Processed
|
14/06/2024
|
|
4987633172
|
|
Vidya
|
|
|
169
|
Bharmour
|
HP-02-001-002-00151800/29
(BADGRAN)
|
1302001002NRG24Z020220241059284
|
08/02/2024
|
Garibo
|
1302001WL0028264
|
Garibo
|
00159
|
PUNB0HPGB04
|
27
|
27
|
Processed
|
14/06/2024
|
|
4987633261
|
|
Garibo
|
|
|
170
|
Bharmour
|
HP-02-001-002-00151800/290
(BADGRAN)
|
1302001002NRG24Z020220241059287
|
08/02/2024
|
Lachhi devi
|
1302001WL0028264
|
Lachhi devi
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987628175
|
|
Lachhi devi
|
|
|
171
|
Bharmour
|
HP-02-001-002-00151800/290
(BADGRAN)
|
1302001002NRG24Z020220241059286
|
08/02/2024
|
Surender Singh
|
1302001WL0028264
|
Surender Singh
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
14/06/2024
|
|
4987628174
|
|
Surender Singh
|
|
|
172
|
Bharmour
|
HP-02-001-002-00151800/294
(BADGRAN)
|
1302001002NRG24Z020220241059288
|
08/02/2024
|
Pritam Singh
|
1302001WL0028264
|
Pritam Singh
|
00159
|
PUNB0HPGB04
|
54
|
54
|
Processed
|
14/06/2024
|
|
4987630141
|
|
Pritam Singh
|
|
|
173
|
Bharmour
|
HP-02-001-002-00151800/296
(BADGRAN)
|
1302001002NRG24Z020220241059280
|
08/02/2024
|
Mahajan
|
1302001WL0028264
|
Mahajan
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Processed
|
14/06/2024
|
|
4987630192
|
|
Mahajan
|
|
|
174
|
Bharmour
|
HP-02-001-002-00151800/3
(BADGRAN)
|
1302001002NRG24Z020220241059281
|
08/02/2024
|
Chukko devi
|
1302001WL0028264
|
Chukko devi
|
00159
|
PUNB0HPGB04
|
54
|
54
|
Processed
|
14/06/2024
|
|
4987628113
|
|
Chukko devi
|
|
|
175
|
Bharmour
|
HP-02-001-002-00151800/3
(BADGRAN)
|
1302001002NRG24Z020220241059282
|
08/02/2024
|
Dalipu
|
1302001WL0028264
|
Dalipu
|
00159
|
PUNB0HPGB04
|
54
|
54
|
Processed
|
14/06/2024
|
|
4987633304
|
|
Dalipu
|
|
|
176
|
Bharmour
|
HP-02-001-002-00151800/304
(BADGRAN)
|
1302001002NRG24Z020220241059144
|
08/02/2024
|
Nuradh Ram
|
1302001WL0028264
|
Nuradh Ram
|
00159
|
PUNB0HPGB04
|
130
|
130
|
Processed
|
14/06/2024
|
|
4987633224
|
|
Nuradh Ram
|
|
|
177
|
Bharmour
|
HP-02-001-002-00151800/304
(BADGRAN)
|
1302001002NRG24Z020220241058758
|
08/02/2024
|
Nuradh Ram
|
1302001WL0028263
|
Nuradh Ram
|
00159
|
PUNB0HPGB04
|
56
|
56
|
Processed
|
14/06/2024
|
|
4987633225
|
|
Nuradh Ram
|
|
|
178
|
Bharmour
|
HP-02-001-002-00151800/306
(BADGRAN)
|
1302001002NRG24Z020220241058759
|
08/02/2024
|
Guffi Devi
|
1302001WL0028263
|
Guffi Devi
|
00159
|
PUNB0HPGB04
|
25
|
25
|
Processed
|
14/06/2024
|
|
4987633285
|
|
Guffi Devi
|
|
|
179
|
Bharmour
|
HP-02-001-002-00151800/307
(BADGRAN)
|
1302001002NRG24Z020220241058760
|
08/02/2024
|
Surender Kumar
|
1302001WL0028263
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987630186
|
|
Surender Kumar
|
|
|
180
|
Bharmour
|
HP-02-001-002-00151800/308
(BADGRAN)
|
1302001002NRG24Z020220241059267
|
08/02/2024
|
Parshotam Kumar
|
1302001WL0028264
|
Parshotam Kumar
|
00159
|
PUNB0HPGB04
|
12
|
12
|
Processed
|
14/06/2024
|
|
4987633182
|
|
Parshotam Kumar
|
|
|
181
|
Bharmour
|
HP-02-001-002-00151800/308
(BADGRAN)
|
1302001002NRG24Z020220241059268
|
08/02/2024
|
Saroja Devi
|
1302001WL0028264
|
Saroja Devi
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987630182
|
|
Saroja Devi
|
|
|
182
|
Bharmour
|
HP-02-001-002-00151800/309
(BADGRAN)
|
1302001002NRG24Z020220241059118
|
08/02/2024
|
Kunta Devi
|
1302001WL0028264
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987630180
|
|
Kunta Devi
|
|
|
183
|
Bharmour
|
HP-02-001-002-00151800/310
(BADGRAN)
|
1302001002NRG24Z020220241059119
|
08/02/2024
|
Kalyan Singh
|
1302001WL0028264
|
Kalyan Singh
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
14/06/2024
|
|
4987633177
|
|
Kalyan Singh
|
|
|
184
|
Bharmour
|
HP-02-001-002-00151800/310
(BADGRAN)
|
1302001002NRG24Z020220241059279
|
08/02/2024
|
Kalyan Singh
|
1302001WL0028264
|
Kalyan Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987633178
|
|
Kalyan Singh
|
|
|
185
|
Bharmour
|
HP-02-001-002-00151800/310
(BADGRAN)
|
1302001002NRG24Z020220241059120
|
08/02/2024
|
Kundlo devi
|
1302001WL0028264
|
Kundlo devi
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
14/06/2024
|
|
4987633229
|
|
Kundlo devi
|
|
|
186
|
Bharmour
|
HP-02-001-002-00151800/311
(BADGRAN)
|
1302001002NRG24Z020220241059121
|
08/02/2024
|
Desh Raj
|
1302001WL0028264
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987628148
|
|
Desh Raj
|
|
|
187
|
Bharmour
|
HP-02-001-002-00151800/311
(BADGRAN)
|
1302001002NRG24Z020220241059277
|
08/02/2024
|
Desh Raj
|
1302001WL0028264
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987628149
|
|
Desh Raj
|
|
|
188
|
Bharmour
|
HP-02-001-002-00151800/313
(BADGRAN)
|
1302001002NRG24Z020220241059125
|
08/02/2024
|
Mauju
|
1302001WL0028264
|
Mauju
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987633275
|
|
Mauju
|
|
|
189
|
Bharmour
|
HP-02-001-002-00151800/313
(BADGRAN)
|
1302001002NRG24Z020220241059126
|
08/02/2024
|
Pinki Devi
|
1302001WL0028264
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987636043
|
|
Pinki Devi
|
|
|
190
|
Bharmour
|
HP-02-001-002-00151800/313
(BADGRAN)
|
1302001002NRG24Z020220241059124
|
08/02/2024
|
Pinki Devi
|
1302001WL0028264
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
138
|
138
|
Processed
|
14/06/2024
|
|
4987636044
|
|
Pinki Devi
|
|
|
191
|
Bharmour
|
HP-02-001-002-00151800/314
(BADGRAN)
|
1302001002NRG24Z020220241059128
|
08/02/2024
|
CHANCHLO
|
1302001WL0028264
|
CHANCHLO
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987628195
|
|
CHANCHLO
|
|
|
192
|
Bharmour
|
HP-02-001-002-00151800/314
(BADGRAN)
|
1302001002NRG24Z020220241058762
|
08/02/2024
|
CHANCHLO
|
1302001WL0028263
|
CHANCHLO
|
00159
|
PUNB0HPGB04
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987628194
|
|
CHANCHLO
|
|
|
193
|
Bharmour
|
HP-02-001-002-00151800/314
(BADGRAN)
|
1302001002NRG24Z020220241058763
|
08/02/2024
|
Vishanu Ram
|
1302001WL0028263
|
Vishanu Ram
|
00159
|
PUNB0HPGB04
|
15
|
15
|
Processed
|
14/06/2024
|
|
4987628147
|
|
Vishanu Ram
|
|
|
194
|
Bharmour
|
HP-02-001-002-00151800/314
(BADGRAN)
|
1302001002NRG24Z020220241059127
|
08/02/2024
|
Vishanu Ram
|
1302001WL0028264
|
Vishanu Ram
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987628145
|
|
Vishanu Ram
|
|
|
195
|
Bharmour
|
HP-02-001-002-00151800/315
(BADGRAN)
|
1302001002NRG24Z020220241058764
|
08/02/2024
|
Julmo devi
|
1302001WL0028263
|
Julmo devi
|
00159
|
PUNB0HPGB04
|
11
|
11
|
Processed
|
14/06/2024
|
|
4987628179
|
|
Julmo devi
|
|
|
196
|
Bharmour
|
HP-02-001-002-00151800/318
(BADGRAN)
|
1302001002NRG24Z020220241059145
|
08/02/2024
|
Vrikamo Devi
|
1302001WL0028264
|
Vrikamo Devi
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987628152
|
|
Vrikamo Devi
|
|
|
197
|
Bharmour
|
HP-02-001-002-00151800/318
(BADGRAN)
|
1302001002NRG24Z020220241059276
|
08/02/2024
|
Vrikamo Devi
|
1302001WL0028264
|
Vrikamo Devi
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987628153
|
|
Vrikamo Devi
|
|
|
198
|
Bharmour
|
HP-02-001-002-00151800/319
(BADGRAN)
|
1302001002NRG24Z020220241058766
|
08/02/2024
|
Dhouni
|
1302001WL0028263
|
Dhouni
|
00159
|
PUNB0HPGB04
|
23
|
23
|
Processed
|
14/06/2024
|
|
4987628193
|
|
Dhouni
|
|
|
199
|
Bharmour
|
HP-02-001-002-00151800/324
(BADGRAN)
|
1302001002NRG24Z020220241058768
|
08/02/2024
|
Vijay Kumar
|
1302001WL0028263
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
14/06/2024
|
|
4987633297
|
|
Vijay Kumar
|
|
|
200
|
Bharmour
|
HP-02-001-002-00151800/324
(BADGRAN)
|
1302001002NRG24Z020220241059130
|
08/02/2024
|
Vijay Kumar
|
1302001WL0028264
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
184
|
184
|
Processed
|
14/06/2024
|
|
4987633298
|
|
Vijay Kumar
|
|
|
201
|
Bharmour
|
HP-02-001-002-00151800/326
(BADGRAN)
|
1302001002NRG24Z020220241059131
|
08/02/2024
|
Tripta Devi
|
1302001WL0028264
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Rejected
|
14/06/2024
|
|
N062401B18853
|
Account Closed
|
|
|
|
202
|
Bharmour
|
HP-02-001-002-00151800/326
(BADGRAN)
|
1302001002NRG24Z020220241058769
|
08/02/2024
|
Tripta Devi
|
1302001WL0028263
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
17
|
17
|
Rejected
|
14/06/2024
|
|
N062401B18852
|
Account Closed
|
|
|
|
203
|
Bharmour
|
HP-02-001-002-00151800/328
(BADGRAN)
|
1302001002NRG24Z020220241058770
|
08/02/2024
|
Subhash Kumar
|
1302001WL0028263
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987628129
|
|
Subhash Kumar
|
|
|
204
|
Bharmour
|
HP-02-001-002-00151800/328
(BADGRAN)
|
1302001002NRG24Z020220241059132
|
08/02/2024
|
Subhash Kumar
|
1302001WL0028264
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987628127
|
|
Subhash Kumar
|
|
|
205
|
Bharmour
|
HP-02-001-002-00151800/328
(BADGRAN)
|
1302001002NRG24Z020220241059135
|
08/02/2024
|
Subhash Kumar
|
1302001WL0028264
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987628128
|
|
Subhash Kumar
|
|
|
206
|
Bharmour
|
HP-02-001-002-00151800/329
(BADGRAN)
|
1302001002NRG24Z020220241058772
|
08/02/2024
|
Reeta Devi
|
1302001WL0028263
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987630230
|
|
Reeta Devi
|
|
|
207
|
Bharmour
|
HP-02-001-002-00151800/33
(BADGRAN)
|
1302001002NRG24Z020220241058773
|
08/02/2024
|
NIRMEJ
|
1302001WL0028263
|
NIRMEJ
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4987630219
|
|
NIRMEJ
|
|
|
208
|
Bharmour
|
HP-02-001-002-00151800/33
(BADGRAN)
|
1302001002NRG24Z020220241059136
|
08/02/2024
|
NIRMEJ
|
1302001WL0028264
|
NIRMEJ
|
00159
|
PUNB0HPGB04
|
115
|
115
|
Processed
|
14/06/2024
|
|
4987630217
|
|
NIRMEJ
|
|
|
209
|
Bharmour
|
HP-02-001-002-00151800/33
(BADGRAN)
|
1302001002NRG24Z020220241059137
|
08/02/2024
|
NIRMEJ
|
1302001WL0028264
|
NIRMEJ
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987630218
|
|
NIRMEJ
|
|
|
210
|
Bharmour
|
HP-02-001-002-00151800/330
(BADGRAN)
|
1302001002NRG24Z020220241058774
|
08/02/2024
|
Prashotam Kumar
|
1302001WL0028263
|
Prashotam Kumar
|
00159
|
PUNB0HPGB04
|
17
|
17
|
Processed
|
14/06/2024
|
|
4987633219
|
|
Prashotam Kumar
|
|
|
211
|
Bharmour
|
HP-02-001-002-00151800/330
(BADGRAN)
|
1302001002NRG24Z020220241059138
|
08/02/2024
|
Swarna Devi
|
1302001WL0028264
|
Swarna Devi
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987630188
|
|
Swarna Devi
|
|
|
212
|
Bharmour
|
HP-02-001-002-00151800/331
(BADGRAN)
|
1302001002NRG24Z020220241058775
|
08/02/2024
|
Raj Kumar
|
1302001WL0028263
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
12
|
12
|
Processed
|
14/06/2024
|
|
4987633190
|
|
Raj Kumar
|
|
|
213
|
Bharmour
|
HP-02-001-002-00151800/331
(BADGRAN)
|
1302001002NRG24Z020220241059272
|
08/02/2024
|
Raj Kumar
|
1302001WL0028264
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
11
|
11
|
Processed
|
14/06/2024
|
|
4987633191
|
|
Raj Kumar
|
|
|
214
|
Bharmour
|
HP-02-001-002-00151800/332
(BADGRAN)
|
1302001002NRG24Z020220241059274
|
08/02/2024
|
Pahadu Ram
|
1302001WL0028264
|
Pahadu Ram
|
00159
|
PUNB0HPGB04
|
156
|
156
|
Processed
|
14/06/2024
|
|
4987633286
|
|
Pahadu Ram
|
|
|
215
|
Bharmour
|
HP-02-001-002-00151800/332
(BADGRAN)
|
1302001002NRG24Z020220241059139
|
08/02/2024
|
Pahadu Ram
|
1302001WL0028264
|
Pahadu Ram
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
14/06/2024
|
|
4987633287
|
|
Pahadu Ram
|
|
|
216
|
Bharmour
|
HP-02-001-002-00151800/334
(BADGRAN)
|
1302001002NRG24Z020220241059271
|
08/02/2024
|
Rihadu ram
|
1302001WL0028264
|
Rihadu ram
|
00159
|
PUNB0HPGB04
|
167
|
167
|
Processed
|
14/06/2024
|
|
4987630203
|
|
Rihadu ram
|
|
|
217
|
Bharmour
|
HP-02-001-002-00151800/334
(BADGRAN)
|
1302001002NRG24Z020220241059148
|
08/02/2024
|
Rihadu ram
|
1302001WL0028264
|
Rihadu ram
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630202
|
|
Rihadu ram
|
|
|
218
|
Bharmour
|
HP-02-001-002-00151800/334
(BADGRAN)
|
1302001002NRG24Z020220241059147
|
08/02/2024
|
Sushma Devi
|
1302001WL0028264
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987636058
|
|
Sushma Devi
|
|
|
219
|
Bharmour
|
HP-02-001-002-00151800/334
(BADGRAN)
|
1302001002NRG24Z020220241059270
|
08/02/2024
|
Sushma Devi
|
1302001WL0028264
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
167
|
167
|
Processed
|
14/06/2024
|
|
4987636057
|
|
Sushma Devi
|
|
|
220
|
Bharmour
|
HP-02-001-002-00151800/336
(BADGRAN)
|
1302001002NRG24Z020220241059265
|
08/02/2024
|
Rekha
|
1302001WL0028264
|
Rekha
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987633277
|
|
Rekha
|
|
|
221
|
Bharmour
|
HP-02-001-002-00151800/336
(BADGRAN)
|
1302001002NRG24Z020220241059149
|
08/02/2024
|
Rekha
|
1302001WL0028264
|
Rekha
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987633276
|
|
Rekha
|
|
|
222
|
Bharmour
|
HP-02-001-002-00151800/336
(BADGRAN)
|
1302001002NRG24Z020220241059150
|
08/02/2024
|
Sanju
|
1302001WL0028264
|
Sanju
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987628156
|
|
Sanju
|
|
|
223
|
Bharmour
|
HP-02-001-002-00151800/338
(BADGRAN)
|
1302001002NRG24Z020220241059153
|
08/02/2024
|
Kanshi devi
|
1302001WL0028264
|
Kanshi devi
|
00159
|
PUNB0HPGB04
|
185
|
185
|
Processed
|
14/06/2024
|
|
4987636054
|
|
Kanshi devi
|
|
|
224
|
Bharmour
|
HP-02-001-002-00151800/338
(BADGRAN)
|
1302001002NRG24Z020220241059154
|
08/02/2024
|
Kanshi devi
|
1302001WL0028264
|
Kanshi devi
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987636053
|
|
Kanshi devi
|
|
|
225
|
Bharmour
|
HP-02-001-002-00151800/338
(BADGRAN)
|
1302001002NRG24Z020220241059155
|
08/02/2024
|
Ramesh
|
1302001WL0028264
|
Ramesh
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987630205
|
|
Ramesh
|
|
|
226
|
Bharmour
|
HP-02-001-002-00151800/338
(BADGRAN)
|
1302001002NRG24Z020220241059156
|
08/02/2024
|
Ramesh
|
1302001WL0028264
|
Ramesh
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987630206
|
|
Ramesh
|
|
|
227
|
Bharmour
|
HP-02-001-002-00151800/341
(BADGRAN)
|
1302001002NRG24Z020220241059197
|
08/02/2024
|
Ghato devi
|
1302001WL0028264
|
Ghato devi
|
00159
|
PUNB0HPGB04
|
41
|
41
|
Processed
|
14/06/2024
|
|
4987633251
|
|
Ghato devi
|
|
|
228
|
Bharmour
|
HP-02-001-002-00151800/342
(BADGRAN)
|
1302001002NRG24Z020220241059159
|
08/02/2024
|
Satya Devi
|
1302001WL0028264
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
111
|
111
|
Processed
|
14/06/2024
|
|
4987628100
|
|
Satya Devi
|
|
|
229
|
Bharmour
|
HP-02-001-002-00151800/342
(BADGRAN)
|
1302001002NRG24Z020220241059160
|
08/02/2024
|
Satya Devi
|
1302001WL0028264
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987628102
|
|
Satya Devi
|
|
|
230
|
Bharmour
|
HP-02-001-002-00151800/342
(BADGRAN)
|
1302001002NRG24Z020220241058778
|
08/02/2024
|
Satya Devi
|
1302001WL0028263
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987628101
|
|
Satya Devi
|
|
|
231
|
Bharmour
|
HP-02-001-002-00151800/346
(BADGRAN)
|
1302001002NRG24Z020220241059161
|
08/02/2024
|
Suno Devi
|
1302001WL0028264
|
Suno Devi
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987636055
|
|
Suno Devi
|
|
|
232
|
Bharmour
|
HP-02-001-002-00151800/346
(BADGRAN)
|
1302001002NRG24Z020220241059196
|
08/02/2024
|
Suno Devi
|
1302001WL0028264
|
Suno Devi
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987636056
|
|
Suno Devi
|
|
|
233
|
Bharmour
|
HP-02-001-002-00151800/349
(BADGRAN)
|
1302001002NRG24Z020220241059162
|
08/02/2024
|
Raj Kumar
|
1302001WL0028264
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
185
|
185
|
Processed
|
14/06/2024
|
|
4987630179
|
|
Raj Kumar
|
|
|
234
|
Bharmour
|
HP-02-001-002-00151800/35
(BADGRAN)
|
1302001002NRG24Z020220241059163
|
08/02/2024
|
REETA
|
1302001WL0028264
|
REETA
|
00159
|
PUNB0HPGB04
|
125
|
125
|
Processed
|
14/06/2024
|
|
4987628245
|
|
REETA
|
|
|
235
|
Bharmour
|
HP-02-001-002-00151800/35
(BADGRAN)
|
1302001002NRG24Z020220241059164
|
08/02/2024
|
REETA
|
1302001WL0028264
|
REETA
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987628246
|
|
REETA
|
|
|
236
|
Bharmour
|
HP-02-001-002-00151800/35
(BADGRAN)
|
1302001002NRG24Z020220241058780
|
08/02/2024
|
REETA
|
1302001WL0028263
|
REETA
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987628244
|
|
REETA
|
|
|
237
|
Bharmour
|
HP-02-001-002-00151800/351
(BADGRAN)
|
1302001002NRG24Z020220241059166
|
08/02/2024
|
Man Singh
|
1302001WL0028264
|
Man Singh
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
14/06/2024
|
|
4987633186
|
|
Man Singh
|
|
|
238
|
Bharmour
|
HP-02-001-002-00151800/352
(BADGRAN)
|
1302001002NRG24Z020220241059195
|
08/02/2024
|
Radha Devi
|
1302001WL0028264
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987638148
|
|
Radha Devi
|
|
|
239
|
Bharmour
|
HP-02-001-002-00151800/352
(BADGRAN)
|
1302001002NRG24Z020220241059194
|
08/02/2024
|
Uttam Chand
|
1302001WL0028264
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987633231
|
|
Uttam Chand
|
|
|
240
|
Bharmour
|
HP-02-001-002-00151800/353
(BADGRAN)
|
1302001002NRG24Z020220241058782
|
08/02/2024
|
Gian Chand
|
1302001WL0028263
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987628130
|
|
Gian Chand
|
|
|
241
|
Bharmour
|
HP-02-001-002-00151800/353
(BADGRAN)
|
1302001002NRG24Z020220241058983
|
08/02/2024
|
Gian Chand
|
1302001WL0028263
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987628131
|
|
Gian Chand
|
|
|
242
|
Bharmour
|
HP-02-001-002-00151800/354
(BADGRAN)
|
1302001002NRG24Z020220241059167
|
08/02/2024
|
Lambo Devi
|
1302001WL0028264
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987628126
|
|
Lambo Devi
|
|
|
243
|
Bharmour
|
HP-02-001-002-00151800/356
(BADGRAN)
|
1302001002NRG24Z020220241059191
|
08/02/2024
|
Jagdish
|
1302001WL0028264
|
Jagdish
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Processed
|
14/06/2024
|
|
4987633293
|
|
Jagdish
|
|
|
244
|
Bharmour
|
HP-02-001-002-00151800/356
(BADGRAN)
|
1302001002NRG24Z020220241059192
|
08/02/2024
|
Neeta Devi
|
1302001WL0028264
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Processed
|
14/06/2024
|
|
4987628092
|
|
Neeta Devi
|
|
|
245
|
Bharmour
|
HP-02-001-002-00151800/357
(BADGRAN)
|
1302001002NRG24Z020220241059182
|
08/02/2024
|
Anju Devi
|
1302001WL0028264
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
14/06/2024
|
|
4987633243
|
|
Anju Devi
|
|
|
246
|
Bharmour
|
HP-02-001-002-00151800/357
(BADGRAN)
|
1302001002NRG24Z020220241059183
|
08/02/2024
|
Anju Devi
|
1302001WL0028264
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987633240
|
|
Anju Devi
|
|
|
247
|
Bharmour
|
HP-02-001-002-00151800/357
(BADGRAN)
|
1302001002NRG24Z020220241059184
|
08/02/2024
|
Anju Devi
|
1302001WL0028264
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
91
|
91
|
Processed
|
14/06/2024
|
|
4987633241
|
|
Anju Devi
|
|
|
248
|
Bharmour
|
HP-02-001-002-00151800/357
(BADGRAN)
|
1302001002NRG24Z020220241058784
|
08/02/2024
|
Anju Devi
|
1302001WL0028263
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987633242
|
|
Anju Devi
|
|
|
249
|
Bharmour
|
HP-02-001-002-00151800/358
(BADGRAN)
|
1302001002NRG24Z020220241058788
|
08/02/2024
|
Rekha devi
|
1302001WL0028263
|
Rekha devi
|
00159
|
PUNB0HPGB04
|
94
|
94
|
Processed
|
14/06/2024
|
|
4987633221
|
|
Rekha devi
|
|
|
250
|
Bharmour
|
HP-02-001-002-00151800/358
(BADGRAN)
|
1302001002NRG24Z020220241058785
|
08/02/2024
|
Subhash Kumar
|
1302001WL0028263
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987638147
|
|
Subhash Kumar
|
|
|
251
|
Bharmour
|
HP-02-001-002-00151800/358
(BADGRAN)
|
1302001002NRG24Z020220241059169
|
08/02/2024
|
Subhash Kumar
|
1302001WL0028264
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
186
|
186
|
Processed
|
14/06/2024
|
|
4987638146
|
|
Subhash Kumar
|
|
|
252
|
Bharmour
|
HP-02-001-002-00151800/36
(BADGRAN)
|
1302001002NRG24Z020220241058786
|
08/02/2024
|
Sagar
|
1302001WL0028263
|
Sagar
|
00159
|
PUNB0HPGB04
|
111
|
111
|
Processed
|
14/06/2024
|
|
4987633233
|
|
Sagar
|
|
|
253
|
Bharmour
|
HP-02-001-002-00151800/36
(BADGRAN)
|
1302001002NRG24Z020220241058787
|
08/02/2024
|
Surmi devi
|
1302001WL0028263
|
Surmi devi
|
00159
|
PUNB0HPGB04
|
111
|
111
|
Processed
|
14/06/2024
|
|
4987630306
|
|
Surmi devi
|
|
|
254
|
Bharmour
|
HP-02-001-002-00151800/36
(BADGRAN)
|
1302001002NRG24Z020220241059170
|
08/02/2024
|
Surmi devi
|
1302001WL0028264
|
Surmi devi
|
00159
|
PUNB0HPGB04
|
207
|
207
|
Processed
|
14/06/2024
|
|
4987630304
|
|
Surmi devi
|
|
|
255
|
Bharmour
|
HP-02-001-002-00151800/36
(BADGRAN)
|
1302001002NRG24Z020220241059172
|
08/02/2024
|
Surmi devi
|
1302001WL0028264
|
Surmi devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987630305
|
|
Surmi devi
|
|
|
256
|
Bharmour
|
HP-02-001-002-00151800/361
(BADGRAN)
|
1302001002NRG24Z020220241059173
|
08/02/2024
|
Shakuntla Devi
|
1302001WL0028264
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987628164
|
|
Shakuntla Devi
|
|
|
257
|
Bharmour
|
HP-02-001-002-00151800/361
(BADGRAN)
|
1302001002NRG24Z020220241059190
|
08/02/2024
|
Shakuntla Devi
|
1302001WL0028264
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
177
|
177
|
Processed
|
14/06/2024
|
|
4987628165
|
|
Shakuntla Devi
|
|
|
258
|
Bharmour
|
HP-02-001-002-00151800/361
(BADGRAN)
|
1302001002NRG24Z020220241058789
|
08/02/2024
|
Shakuntla Devi
|
1302001WL0028263
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
125
|
125
|
Processed
|
14/06/2024
|
|
4987628166
|
|
Shakuntla Devi
|
|
|
259
|
Bharmour
|
HP-02-001-002-00151800/362
(BADGRAN)
|
1302001002NRG24Z020220241058790
|
08/02/2024
|
Gajender Singh
|
1302001WL0028263
|
Gajender Singh
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Processed
|
14/06/2024
|
|
4987633290
|
|
Gajender Singh
|
|
|
260
|
Bharmour
|
HP-02-001-002-00151800/363
(BADGRAN)
|
1302001002NRG24Z020220241059174
|
08/02/2024
|
Salochana Devi
|
1302001WL0028264
|
Salochana Devi
|
00159
|
PUNB0HPGB04
|
185
|
185
|
Processed
|
14/06/2024
|
|
4987633228
|
|
Salochana Devi
|
|
|
261
|
Bharmour
|
HP-02-001-002-00151800/364
(BADGRAN)
|
1302001002NRG24Z020220241058794
|
08/02/2024
|
Lata kumari
|
1302001WL0028263
|
Lata kumari
|
00159
|
PUNB0HPGB04
|
18
|
18
|
Processed
|
14/06/2024
|
|
4987630227
|
|
Lata kumari
|
|
|
262
|
Bharmour
|
HP-02-001-002-00151800/364
(BADGRAN)
|
1302001002NRG24Z020220241058985
|
08/02/2024
|
Lata kumari
|
1302001WL0028263
|
Lata kumari
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
14/06/2024
|
|
4987630226
|
|
Lata kumari
|
|
|
263
|
Bharmour
|
HP-02-001-002-00151800/366
(BADGRAN)
|
1302001002NRG24Z020220241058986
|
08/02/2024
|
Babli
|
1302001WL0028263
|
Babli
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
14/06/2024
|
|
4987638143
|
|
Babli
|
|
|
264
|
Bharmour
|
HP-02-001-002-00151800/366
(BADGRAN)
|
1302001002NRG24Z020220241058791
|
08/02/2024
|
Babli
|
1302001WL0028263
|
Babli
|
00159
|
PUNB0HPGB04
|
18
|
18
|
Processed
|
14/06/2024
|
|
4987638142
|
|
Babli
|
|
|
265
|
Bharmour
|
HP-02-001-002-00151800/367
(BADGRAN)
|
1302001002NRG24Z020220241058792
|
08/02/2024
|
Chhaju Ram
|
1302001WL0028263
|
Chhaju Ram
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987630187
|
|
Chhaju Ram
|
|
|
266
|
Bharmour
|
HP-02-001-002-00151800/368
(BADGRAN)
|
1302001002NRG24Z020220241059175
|
08/02/2024
|
Dilo Devi
|
1302001WL0028264
|
Dilo Devi
|
00159
|
PUNB0HPGB04
|
132
|
132
|
Processed
|
14/06/2024
|
|
4987633195
|
|
Dilo Devi
|
|
|
267
|
Bharmour
|
HP-02-001-002-00151800/37
(BADGRAN)
|
1302001002NRG24Z020220241059176
|
08/02/2024
|
Piplo devi
|
1302001WL0028264
|
Piplo devi
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987630223
|
|
Piplo devi
|
|
|
268
|
Bharmour
|
HP-02-001-002-00151800/37
(BADGRAN)
|
1302001002NRG24Z020220241059189
|
08/02/2024
|
Piplo devi
|
1302001WL0028264
|
Piplo devi
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987630224
|
|
Piplo devi
|
|
|
269
|
Bharmour
|
HP-02-001-002-00151800/370
(BADGRAN)
|
1302001002NRG24Z020220241059187
|
08/02/2024
|
Pratap chand
|
1302001WL0028264
|
Pratap chand
|
00159
|
PUNB0HPGB04
|
156
|
156
|
Processed
|
14/06/2024
|
|
4987636041
|
|
Pratap chand
|
|
|
270
|
Bharmour
|
HP-02-001-002-00151800/370
(BADGRAN)
|
1302001002NRG24Z020220241059177
|
08/02/2024
|
Pratap chand
|
1302001WL0028264
|
Pratap chand
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
14/06/2024
|
|
4987636042
|
|
Pratap chand
|
|
|
271
|
Bharmour
|
HP-02-001-002-00151800/370
(BADGRAN)
|
1302001002NRG24Z020220241059178
|
08/02/2024
|
Saroja devi
|
1302001WL0028264
|
Saroja devi
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
14/06/2024
|
|
4987630199
|
|
Saroja devi
|
|
|
272
|
Bharmour
|
HP-02-001-002-00151800/370
(BADGRAN)
|
1302001002NRG24Z020220241059188
|
08/02/2024
|
Saroja devi
|
1302001WL0028264
|
Saroja devi
|
00159
|
PUNB0HPGB04
|
156
|
156
|
Processed
|
14/06/2024
|
|
4987630200
|
|
Saroja devi
|
|
|
273
|
Bharmour
|
HP-02-001-002-00151800/375
(BADGRAN)
|
1302001002NRG24Z020220241059180
|
08/02/2024
|
Pappu ram
|
1302001WL0028264
|
Pappu ram
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628114
|
|
Pappu ram
|
|
|
274
|
Bharmour
|
HP-02-001-002-00151800/375
(BADGRAN)
|
1302001002NRG24Z020220241059179
|
08/02/2024
|
Raj kumari
|
1302001WL0028264
|
Raj kumari
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628112
|
|
Raj kumari
|
|
|
275
|
Bharmour
|
HP-02-001-002-00151800/377
(BADGRAN)
|
1302001002NRG24Z020220241059186
|
08/02/2024
|
Seema devi
|
1302001WL0028264
|
Seema devi
|
00159
|
PUNB0HPGB04
|
186
|
186
|
Processed
|
14/06/2024
|
|
4987636059
|
|
Seema devi
|
|
|
276
|
Bharmour
|
HP-02-001-002-00151800/379
(BADGRAN)
|
1302001002NRG24Z020220241058990
|
08/02/2024
|
Narender kumar
|
1302001WL0028263
|
Narender kumar
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987628105
|
|
Narender kumar
|
|
|
277
|
Bharmour
|
HP-02-001-002-00151800/379
(BADGRAN)
|
1302001002NRG24Z020220241058991
|
08/02/2024
|
Sumna devi
|
1302001WL0028263
|
Sumna devi
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987628094
|
|
Sumna devi
|
|
|
278
|
Bharmour
|
HP-02-001-002-00151800/38
(BADGRAN)
|
1302001002NRG24Z020220241058793
|
08/02/2024
|
Jhana Devi
|
1302001WL0028263
|
Jhana Devi
|
00159
|
PUNB0HPGB04
|
11
|
11
|
Processed
|
14/06/2024
|
|
4987628110
|
|
Jhana Devi
|
|
|
279
|
Bharmour
|
HP-02-001-002-00151800/38
(BADGRAN)
|
1302001002NRG24Z020220241059151
|
08/02/2024
|
Jhana Devi
|
1302001WL0028264
|
Jhana Devi
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987628109
|
|
Jhana Devi
|
|
|
280
|
Bharmour
|
HP-02-001-002-00151800/38
(BADGRAN)
|
1302001002NRG24Z020220241059152
|
08/02/2024
|
Jhana Devi
|
1302001WL0028264
|
Jhana Devi
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
14/06/2024
|
|
4987628108
|
|
Jhana Devi
|
|
|
281
|
Bharmour
|
HP-02-001-002-00151800/382
(BADGRAN)
|
1302001002NRG24Z020220241058984
|
08/02/2024
|
Om prakash
|
1302001WL0028263
|
Om prakash
|
00159
|
PUNB0HPGB04
|
25
|
25
|
Processed
|
14/06/2024
|
|
4987636050
|
|
Om prakash
|
|
|
282
|
Bharmour
|
HP-02-001-002-00151800/384
(BADGRAN)
|
1302001002NRG24Z020220241058795
|
08/02/2024
|
Pinki devi
|
1302001WL0028263
|
Pinki devi
|
00159
|
PUNB0HPGB04
|
15
|
15
|
Processed
|
14/06/2024
|
|
4987628247
|
|
Pinki devi
|
|
|
283
|
Bharmour
|
HP-02-001-002-00151800/39
(BADGRAN)
|
1302001002NRG24Z020220241058801
|
08/02/2024
|
Kunj Lal
|
1302001WL0028263
|
Kunj Lal
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
14/06/2024
|
|
4987633238
|
|
Kunj Lal
|
|
|
284
|
Bharmour
|
HP-02-001-002-00151800/39
(BADGRAN)
|
1302001002NRG24Z020220241058975
|
08/02/2024
|
Kunj Lal
|
1302001WL0028263
|
Kunj Lal
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987633237
|
|
Kunj Lal
|
|
|
285
|
Bharmour
|
HP-02-001-002-00151800/39
(BADGRAN)
|
1302001002NRG24Z020220241059200
|
08/02/2024
|
Kunj Lal
|
1302001WL0028264
|
Kunj Lal
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
14/06/2024
|
|
4987633239
|
|
Kunj Lal
|
|
|
286
|
Bharmour
|
HP-02-001-002-00151800/39
(BADGRAN)
|
1302001002NRG24Z020220241058799
|
08/02/2024
|
Satya devi
|
1302001WL0028263
|
Satya devi
|
00159
|
PUNB0HPGB04
|
11
|
11
|
Processed
|
14/06/2024
|
|
4987628095
|
|
Satya devi
|
|
|
287
|
Bharmour
|
HP-02-001-002-00151800/392
(BADGRAN)
|
1302001002NRG24Z020220241059202
|
08/02/2024
|
Ashok kumar
|
1302001WL0028264
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
54
|
54
|
Processed
|
14/06/2024
|
|
4987630140
|
|
Ashok kumar
|
|
|
288
|
Bharmour
|
HP-02-001-002-00151800/392
(BADGRAN)
|
1302001002NRG24Z020220241059201
|
08/02/2024
|
Shashi devi
|
1302001WL0028264
|
Shashi devi
|
00159
|
PUNB0HPGB04
|
41
|
41
|
Processed
|
14/06/2024
|
|
4987630183
|
|
Shashi devi
|
|
|
289
|
Bharmour
|
HP-02-001-002-00151800/395
(BADGRAN)
|
1302001002NRG24Z020220241058802
|
08/02/2024
|
Kewal singh
|
1302001WL0028263
|
Kewal singh
|
00159
|
PUNB0HPGB04
|
15
|
15
|
Processed
|
14/06/2024
|
|
4987628155
|
|
Kewal singh
|
|
|
290
|
Bharmour
|
HP-02-001-002-00151800/396
(BADGRAN)
|
1302001002NRG24Z020220241058973
|
08/02/2024
|
Dilwar ram
|
1302001WL0028263
|
Dilwar ram
|
00159
|
PUNB0HPGB04
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987628111
|
|
Dilwar ram
|
|
|
291
|
Bharmour
|
HP-02-001-002-00151800/4
(BADGRAN)
|
1302001002NRG24Z020220241059205
|
08/02/2024
|
Budhia
|
1302001WL0028264
|
Budhia
|
00159
|
PUNB0HPGB04
|
41
|
41
|
Processed
|
14/06/2024
|
|
4987633258
|
|
Budhia
|
|
|
292
|
Bharmour
|
HP-02-001-002-00151800/40
(BADGRAN)
|
1302001002NRG24Z020220241059206
|
08/02/2024
|
SRISHTA DEVI
|
1302001WL0028264
|
SRISHTA DEVI
|
00159
|
PUNB0HPGB04
|
91
|
91
|
Processed
|
14/06/2024
|
|
4987628119
|
|
SRISHTA DEVI
|
|
|
293
|
Bharmour
|
HP-02-001-002-00151800/40
(BADGRAN)
|
1302001002NRG24Z020220241058972
|
08/02/2024
|
SRISHTA DEVI
|
1302001WL0028263
|
SRISHTA DEVI
|
00159
|
PUNB0HPGB04
|
207
|
207
|
Processed
|
14/06/2024
|
|
4987628118
|
|
SRISHTA DEVI
|
|
|
294
|
Bharmour
|
HP-02-001-002-00151800/40
(BADGRAN)
|
1302001002NRG24Z020220241058947
|
08/02/2024
|
SRISHTA DEVI
|
1302001WL0028263
|
SRISHTA DEVI
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987628116
|
|
SRISHTA DEVI
|
|
|
295
|
Bharmour
|
HP-02-001-002-00151800/40
(BADGRAN)
|
1302001002NRG24Z020220241058806
|
08/02/2024
|
SRISHTA DEVI
|
1302001WL0028263
|
SRISHTA DEVI
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
14/06/2024
|
|
4987628117
|
|
SRISHTA DEVI
|
|
|
296
|
Bharmour
|
HP-02-001-002-00151800/401
(BADGRAN)
|
1302001002NRG24Z020220241059207
|
08/02/2024
|
Hukmi ram
|
1302001WL0028264
|
Hukmi ram
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987636049
|
|
Hukmi ram
|
|
|
297
|
Bharmour
|
HP-02-001-002-00151800/41
(BADGRAN)
|
1302001002NRG24Z020220241058808
|
08/02/2024
|
Lohali devi
|
1302001WL0028263
|
Lohali devi
|
00159
|
PUNB0HPGB04
|
100
|
100
|
Processed
|
14/06/2024
|
|
4987633248
|
|
Lohali devi
|
|
|
298
|
Bharmour
|
HP-02-001-002-00151800/41
(BADGRAN)
|
1302001002NRG24Z020220241058957
|
08/02/2024
|
Lohali devi
|
1302001WL0028263
|
Lohali devi
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
14/06/2024
|
|
4987633247
|
|
Lohali devi
|
|
|
299
|
Bharmour
|
HP-02-001-002-00151800/41
(BADGRAN)
|
1302001002NRG24Z020220241058958
|
08/02/2024
|
Pyar Singh
|
1302001WL0028263
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
28
|
28
|
Processed
|
14/06/2024
|
|
4987628170
|
|
Pyar Singh
|
|
|
300
|
Bharmour
|
HP-02-001-002-00151800/41
(BADGRAN)
|
1302001002NRG24Z020220241059210
|
08/02/2024
|
Pyar Singh
|
1302001WL0028264
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
28
|
28
|
Processed
|
14/06/2024
|
|
4987628169
|
|
Pyar Singh
|
|
|
301
|
Bharmour
|
HP-02-001-002-00151800/410
(BADGRAN)
|
1302001002NRG24Z020220241059211
|
08/02/2024
|
Vinod kumar
|
1302001WL0028264
|
Vinod kumar
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987633250
|
|
Vinod kumar
|
|
|
302
|
Bharmour
|
HP-02-001-002-00151800/410
(BADGRAN)
|
1302001002NRG24Z020220241058809
|
08/02/2024
|
Vinod kumar
|
1302001WL0028263
|
Vinod kumar
|
00159
|
PUNB0HPGB04
|
100
|
100
|
Processed
|
14/06/2024
|
|
4987633249
|
|
Vinod kumar
|
|
|
303
|
Bharmour
|
HP-02-001-002-00151800/411
(BADGRAN)
|
1302001002NRG24Z020220241058812
|
08/02/2024
|
Puspa devi
|
1302001WL0028263
|
Puspa devi
|
00159
|
PUNB0HPGB04
|
8
|
8
|
Processed
|
14/06/2024
|
|
4987628097
|
|
Puspa devi
|
|
|
304
|
Bharmour
|
HP-02-001-002-00151800/411
(BADGRAN)
|
1302001002NRG24Z020220241058948
|
08/02/2024
|
Puspa devi
|
1302001WL0028263
|
Puspa devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628098
|
|
Puspa devi
|
|
|
305
|
Bharmour
|
HP-02-001-002-00151800/416
(BADGRAN)
|
1302001002NRG24Z020220241058954
|
08/02/2024
|
Pyar singh
|
1302001WL0028263
|
Pyar singh
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987628150
|
|
Pyar singh
|
|
|
306
|
Bharmour
|
HP-02-001-002-00151800/417
(BADGRAN)
|
1302001002NRG24Z020220241058956
|
08/02/2024
|
Indu devi
|
1302001WL0028263
|
Indu devi
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630264
|
|
Indu devi
|
|
|
307
|
Bharmour
|
HP-02-001-002-00151800/417
(BADGRAN)
|
1302001002NRG24Z020220241059217
|
08/02/2024
|
Indu devi
|
1302001WL0028264
|
Indu devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4987630263
|
|
Indu devi
|
|
|
308
|
Bharmour
|
HP-02-001-002-00151800/418
(BADGRAN)
|
1302001002NRG24Z020220241058813
|
08/02/2024
|
Ashok kumar
|
1302001WL0028263
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
17
|
17
|
Processed
|
14/06/2024
|
|
4987630189
|
|
Ashok kumar
|
|
|
309
|
Bharmour
|
HP-02-001-002-00151800/419
(BADGRAN)
|
1302001002NRG24Z020220241059218
|
08/02/2024
|
Anil kumar
|
1302001WL0028264
|
Anil kumar
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987628200
|
|
Anil kumar
|
|
|
310
|
Bharmour
|
HP-02-001-002-00151800/42
(BADGRAN)
|
1302001002NRG24Z020220241059220
|
08/02/2024
|
Kishori Lal
|
1302001WL0028264
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987633210
|
|
Kishori Lal
|
|
|
311
|
Bharmour
|
HP-02-001-002-00151800/42
(BADGRAN)
|
1302001002NRG24Z020220241058814
|
08/02/2024
|
Kishori Lal
|
1302001WL0028263
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
14/06/2024
|
|
4987633208
|
|
Kishori Lal
|
|
|
312
|
Bharmour
|
HP-02-001-002-00151800/42
(BADGRAN)
|
1302001002NRG24Z020220241058946
|
08/02/2024
|
Kishori Lal
|
1302001WL0028263
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987633209
|
|
Kishori Lal
|
|
|
313
|
Bharmour
|
HP-02-001-002-00151800/420
(BADGRAN)
|
1302001002NRG24Z020220241059221
|
08/02/2024
|
Asha devi
|
1302001WL0028264
|
Asha devi
|
00159
|
PUNB0HPGB04
|
41
|
41
|
Processed
|
14/06/2024
|
|
4987628180
|
|
Asha devi
|
|
|
314
|
Bharmour
|
HP-02-001-002-00151800/425
(BADGRAN)
|
1302001002NRG24Z020220241059222
|
08/02/2024
|
Subhash kumar
|
1302001WL0028264
|
Subhash kumar
|
00159
|
PUNB0HPGB04
|
37
|
37
|
Processed
|
14/06/2024
|
|
4987633259
|
|
Subhash kumar
|
|
|
315
|
Bharmour
|
HP-02-001-002-00151800/425
(BADGRAN)
|
1302001002NRG24Z020220241058937
|
08/02/2024
|
Surekha devi
|
1302001WL0028263
|
Surekha devi
|
00159
|
PUNB0HPGB04
|
185
|
185
|
Processed
|
14/06/2024
|
|
4987628207
|
|
Surekha devi
|
|
|
316
|
Bharmour
|
HP-02-001-002-00151800/426
(BADGRAN)
|
1302001002NRG24Z020220241058817
|
08/02/2024
|
Subhash kumar
|
1302001WL0028263
|
Subhash kumar
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4987633253
|
|
Subhash kumar
|
|
|
317
|
Bharmour
|
HP-02-001-002-00151800/426
(BADGRAN)
|
1302001002NRG24Z020220241059223
|
08/02/2024
|
Subhash kumar
|
1302001WL0028264
|
Subhash kumar
|
00159
|
PUNB0HPGB04
|
37
|
37
|
Processed
|
14/06/2024
|
|
4987633252
|
|
Subhash kumar
|
|
|
318
|
Bharmour
|
HP-02-001-002-00151800/427
(BADGRAN)
|
1302001002NRG24Z020220241059225
|
08/02/2024
|
Drubhdo devi
|
1302001WL0028264
|
Drubhdo devi
|
00159
|
PUNB0HPGB04
|
156
|
156
|
Processed
|
14/06/2024
|
|
4987628177
|
|
Drubhdo devi
|
|
|
319
|
Bharmour
|
HP-02-001-002-00151800/427
(BADGRAN)
|
1302001002NRG24Z020220241058941
|
08/02/2024
|
Drubhdo devi
|
1302001WL0028263
|
Drubhdo devi
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
14/06/2024
|
|
4987628176
|
|
Drubhdo devi
|
|
|
320
|
Bharmour
|
HP-02-001-002-00151800/43
(BADGRAN)
|
1302001002NRG24Z020220241058936
|
08/02/2024
|
Madho Ram
|
1302001WL0028263
|
Madho Ram
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987633213
|
|
Madho Ram
|
|
|
321
|
Bharmour
|
HP-02-001-002-00151800/431
(BADGRAN)
|
1302001002NRG24Z020220241058821
|
08/02/2024
|
Rekha devi
|
1302001WL0028263
|
Rekha devi
|
00159
|
PUNB0HPGB04
|
25
|
25
|
Processed
|
14/06/2024
|
|
4987628196
|
|
Rekha devi
|
|
|
322
|
Bharmour
|
HP-02-001-002-00151800/436
(BADGRAN)
|
1302001002NRG24Z020220241058931
|
08/02/2024
|
Vipan kumar
|
1302001WL0028263
|
Vipan kumar
|
00159
|
PUNB0HPGB04
|
188
|
188
|
Processed
|
14/06/2024
|
|
4987630265
|
|
Vipan kumar
|
|
|
323
|
Bharmour
|
HP-02-001-002-00151800/44
(BADGRAN)
|
1302001002NRG24Z020220241058924
|
08/02/2024
|
Radha Devi
|
1302001WL0028263
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987633236
|
|
Radha Devi
|
|
|
324
|
Bharmour
|
HP-02-001-002-00151800/44
(BADGRAN)
|
1302001002NRG24Z020220241058926
|
08/02/2024
|
Radha Devi
|
1302001WL0028263
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
207
|
207
|
Processed
|
14/06/2024
|
|
4987633235
|
|
Radha Devi
|
|
|
325
|
Bharmour
|
HP-02-001-002-00151800/44
(BADGRAN)
|
1302001002NRG24Z020220241059228
|
08/02/2024
|
Radha Devi
|
1302001WL0028264
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
91
|
91
|
Processed
|
14/06/2024
|
|
4987633234
|
|
Radha Devi
|
|
|
326
|
Bharmour
|
HP-02-001-002-00151800/442
(BADGRAN)
|
1302001002NRG24Z020220241059230
|
08/02/2024
|
Chhimbi
|
1302001WL0028264
|
Chhimbi
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987628206
|
|
Chhimbi
|
|
|
327
|
Bharmour
|
HP-02-001-002-00151800/442
(BADGRAN)
|
1302001002NRG24Z020220241058929
|
08/02/2024
|
Chhimbi
|
1302001WL0028263
|
Chhimbi
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
14/06/2024
|
|
4987628205
|
|
Chhimbi
|
|
|
328
|
Bharmour
|
HP-02-001-002-00151800/442
(BADGRAN)
|
1302001002NRG24Z020220241058930
|
08/02/2024
|
Rakesh kumar
|
1302001WL0028263
|
Rakesh kumar
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987628203
|
|
Rakesh kumar
|
|
|
329
|
Bharmour
|
HP-02-001-002-00151800/442
(BADGRAN)
|
1302001002NRG24Z020220241058824
|
08/02/2024
|
Rakesh kumar
|
1302001WL0028263
|
Rakesh kumar
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
14/06/2024
|
|
4987628204
|
|
Rakesh kumar
|
|
|
330
|
Bharmour
|
HP-02-001-002-00151800/442
(BADGRAN)
|
1302001002NRG24Z020220241059231
|
08/02/2024
|
Rakesh kumar
|
1302001WL0028264
|
Rakesh kumar
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987628202
|
|
Rakesh kumar
|
|
|
331
|
Bharmour
|
HP-02-001-002-00151800/444
(BADGRAN)
|
1302001002NRG24Z020220241059233
|
08/02/2024
|
Booho devi
|
1302001WL0028264
|
Booho devi
|
00159
|
PUNB0HPGB04
|
27
|
27
|
Processed
|
14/06/2024
|
|
4987628208
|
|
Booho devi
|
|
|
332
|
Bharmour
|
HP-02-001-002-00151800/449
(BADGRAN)
|
1302001002NRG24Z020220241058826
|
08/02/2024
|
Ram kali
|
1302001WL0028263
|
Ram kali
|
00159
|
PUNB0HPGB04
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630272
|
|
Ram kali
|
|
|
333
|
Bharmour
|
HP-02-001-002-00151800/45
(BADGRAN)
|
1302001002NRG24Z020220241058923
|
08/02/2024
|
Sarwan Ram
|
1302001WL0028263
|
Sarwan Ram
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987633212
|
|
Sarwan Ram
|
|
|
334
|
Bharmour
|
HP-02-001-002-00151800/45
(BADGRAN)
|
1302001002NRG24Z020220241059234
|
08/02/2024
|
Sarwan Ram
|
1302001WL0028264
|
Sarwan Ram
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987633211
|
|
Sarwan Ram
|
|
|
335
|
Bharmour
|
HP-02-001-002-00151800/452
(BADGRAN)
|
1302001002NRG24Z020220241058829
|
08/02/2024
|
Sanjay kumar
|
1302001WL0028263
|
Sanjay kumar
|
00159
|
PUNB0HPGB04
|
106
|
106
|
Processed
|
14/06/2024
|
|
4987633296
|
|
Sanjay kumar
|
|
|
336
|
Bharmour
|
HP-02-001-002-00151800/453
(BADGRAN)
|
1302001002NRG24Z020220241059236
|
08/02/2024
|
Subdha devi
|
1302001WL0028264
|
Subdha devi
|
00159
|
PUNB0HPGB04
|
41
|
41
|
Processed
|
14/06/2024
|
|
4987628178
|
|
Subdha devi
|
|
|
337
|
Bharmour
|
HP-02-001-002-00151800/455
(BADGRAN)
|
1302001002NRG24Z020220241059237
|
08/02/2024
|
Indu devi
|
1302001WL0028264
|
Indu devi
|
00159
|
PUNB0HPGB04
|
41
|
41
|
Processed
|
14/06/2024
|
|
4987628181
|
|
Indu devi
|
|
|
338
|
Bharmour
|
HP-02-001-002-00151800/456
(BADGRAN)
|
1302001002NRG24Z020220241059239
|
08/02/2024
|
Ram singh
|
1302001WL0028264
|
Ram singh
|
00159
|
PUNB0HPGB04
|
27
|
27
|
Processed
|
14/06/2024
|
|
4987628249
|
|
Ram singh
|
|
|
339
|
Bharmour
|
HP-02-001-002-00151800/457
(BADGRAN)
|
1302001002NRG24Z020220241058916
|
08/02/2024
|
Shrestha
|
1302001WL0028263
|
Shrestha
|
00159
|
PUNB0HPGB04
|
167
|
167
|
Processed
|
14/06/2024
|
|
4987628120
|
|
Shrestha
|
|
|
340
|
Bharmour
|
HP-02-001-002-00151800/457
(BADGRAN)
|
1302001002NRG24Z020220241058917
|
08/02/2024
|
Shrestha
|
1302001WL0028263
|
Shrestha
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987628121
|
|
Shrestha
|
|
|
341
|
Bharmour
|
HP-02-001-002-00151800/461
(BADGRAN)
|
1302001002NRG24Z020220241058910
|
08/02/2024
|
Eina devi
|
1302001WL0028263
|
Eina devi
|
00159
|
PUNB0HPGB04
|
49
|
49
|
Processed
|
14/06/2024
|
|
4987630185
|
|
Eina devi
|
|
|
342
|
Bharmour
|
HP-02-001-002-00151800/463
(BADGRAN)
|
1302001002NRG24Z020220241058912
|
08/02/2024
|
Sunita devi
|
1302001WL0028263
|
Sunita devi
|
00159
|
PUNB0HPGB04
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628186
|
|
Sunita devi
|
|
|
343
|
Bharmour
|
HP-02-001-002-00151800/463
(BADGRAN)
|
1302001002NRG24Z020220241058839
|
08/02/2024
|
Sunita devi
|
1302001WL0028263
|
Sunita devi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987628185
|
|
Sunita devi
|
|
|
344
|
Bharmour
|
HP-02-001-002-00151800/466
(BADGRAN)
|
1302001002NRG24Z020220241058836
|
08/02/2024
|
Vimla devi
|
1302001WL0028263
|
Vimla devi
|
00159
|
PUNB0HPGB04
|
15
|
15
|
Processed
|
14/06/2024
|
|
4987628184
|
|
Vimla devi
|
|
|
345
|
Bharmour
|
HP-02-001-002-00151800/466
(BADGRAN)
|
1302001002NRG24Z020220241059242
|
08/02/2024
|
Vimla devi
|
1302001WL0028264
|
Vimla devi
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
14/06/2024
|
|
4987628183
|
|
Vimla devi
|
|
|
346
|
Bharmour
|
HP-02-001-002-00151800/47
(BADGRAN)
|
1302001002NRG24Z020220241058838
|
08/02/2024
|
Shilmo
|
1302001WL0028263
|
Shilmo
|
00159
|
PUNB0HPGB04
|
122
|
122
|
Processed
|
14/06/2024
|
|
4987630308
|
|
Shilmo
|
|
|
347
|
Bharmour
|
HP-02-001-002-00151800/47
(BADGRAN)
|
1302001002NRG24Z020220241058903
|
08/02/2024
|
Shilmo
|
1302001WL0028263
|
Shilmo
|
00159
|
PUNB0HPGB04
|
28
|
28
|
Processed
|
14/06/2024
|
|
4987630307
|
|
Shilmo
|
|
|
348
|
Bharmour
|
HP-02-001-002-00151800/47
(BADGRAN)
|
1302001002NRG24Z020220241058904
|
08/02/2024
|
Shilmo
|
1302001WL0028263
|
Shilmo
|
00159
|
PUNB0HPGB04
|
207
|
207
|
Processed
|
14/06/2024
|
|
4987630309
|
|
Shilmo
|
|
|
349
|
Bharmour
|
HP-02-001-002-00151800/47
(BADGRAN)
|
1302001002NRG24Z020220241058837
|
08/02/2024
|
Tilak Raj
|
1302001WL0028263
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
122
|
122
|
Processed
|
14/06/2024
|
|
4987633232
|
|
Tilak Raj
|
|
|
350
|
Bharmour
|
HP-02-001-002-00151800/48
(BADGRAN)
|
1302001002NRG24Z020220241058888
|
08/02/2024
|
Sumitra
|
1302001WL0028263
|
Sumitra
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
14/06/2024
|
|
4987633265
|
|
Sumitra
|
|
|
351
|
Bharmour
|
HP-02-001-002-00151800/48
(BADGRAN)
|
1302001002NRG24Z020220241059245
|
08/02/2024
|
Sumitra
|
1302001WL0028264
|
Sumitra
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
14/06/2024
|
|
4987633266
|
|
Sumitra
|
|
|
352
|
Bharmour
|
HP-02-001-002-00151800/50
(BADGRAN)
|
1302001002NRG24Z020220241058841
|
08/02/2024
|
Rihadi Devi
|
1302001WL0028263
|
Rihadi Devi
|
00159
|
PUNB0HPGB04
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987633260
|
|
Rihadi Devi
|
|
|
353
|
Bharmour
|
HP-02-001-002-00151800/52
(BADGRAN)
|
1302001002NRG24Z020220241059246
|
08/02/2024
|
Dhani Ram
|
1302001WL0028264
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
167
|
167
|
Processed
|
14/06/2024
|
|
4987630313
|
|
Dhani Ram
|
|
|
354
|
Bharmour
|
HP-02-001-002-00151800/57
(BADGRAN)
|
1302001002NRG24Z020220241058900
|
08/02/2024
|
Chhavo Devi
|
1302001WL0028263
|
Chhavo Devi
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987628132
|
|
Chhavo Devi
|
|
|
355
|
Bharmour
|
HP-02-001-002-00151800/57
(BADGRAN)
|
1302001002NRG24Z020220241058899
|
08/02/2024
|
SURJEET
|
1302001WL0028263
|
SURJEET
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987628099
|
|
SURJEET
|
|
|
356
|
Bharmour
|
HP-02-001-002-00151800/62
(BADGRAN)
|
1302001002NRG24Z020220241058843
|
08/02/2024
|
Usha Devi
|
1302001WL0028263
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987628274
|
|
Usha Devi
|
|
|
357
|
Bharmour
|
HP-02-001-002-00151800/63
(BADGRAN)
|
1302001002NRG24Z020220241058897
|
08/02/2024
|
Chelo Devi
|
1302001WL0028263
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987630191
|
|
Chelo Devi
|
|
|
358
|
Bharmour
|
HP-02-001-002-00151800/63
(BADGRAN)
|
1302001002NRG24Z020220241059248
|
08/02/2024
|
Chelo Devi
|
1302001WL0028264
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
115
|
115
|
Processed
|
14/06/2024
|
|
4987630190
|
|
Chelo Devi
|
|
|
359
|
Bharmour
|
HP-02-001-002-00151800/63
(BADGRAN)
|
1302001002NRG24Z020220241059249
|
08/02/2024
|
Kanchan Singh
|
1302001WL0028264
|
Kanchan Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4987633193
|
|
Kanchan Singh
|
|
|
360
|
Bharmour
|
HP-02-001-002-00151800/63
(BADGRAN)
|
1302001002NRG24Z020220241058896
|
08/02/2024
|
Kanchan Singh
|
1302001WL0028263
|
Kanchan Singh
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987633194
|
|
Kanchan Singh
|
|
|
361
|
Bharmour
|
HP-02-001-002-00151800/67
(BADGRAN)
|
1302001002NRG24Z020220241058892
|
08/02/2024
|
Bhoto Devi
|
1302001WL0028263
|
Bhoto Devi
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
14/06/2024
|
|
4987633280
|
|
Bhoto Devi
|
|
|
362
|
Bharmour
|
HP-02-001-002-00151800/67
(BADGRAN)
|
1302001002NRG24Z020220241058894
|
08/02/2024
|
Bhoto Devi
|
1302001WL0028263
|
Bhoto Devi
|
00159
|
PUNB0HPGB04
|
206
|
206
|
Processed
|
14/06/2024
|
|
4987633279
|
|
Bhoto Devi
|
|
|
363
|
Bharmour
|
HP-02-001-002-00151800/67
(BADGRAN)
|
1302001002NRG24Z020220241058893
|
08/02/2024
|
Krishan Ram
|
1302001WL0028263
|
Krishan Ram
|
00159
|
PUNB0HPGB04
|
206
|
206
|
Processed
|
14/06/2024
|
|
4987633165
|
|
Krishan Ram
|
|
|
364
|
Bharmour
|
HP-02-001-002-00151800/67
(BADGRAN)
|
1302001002NRG24Z020220241058891
|
08/02/2024
|
Krishan Ram
|
1302001WL0028263
|
Krishan Ram
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
14/06/2024
|
|
4987633164
|
|
Krishan Ram
|
|
|
365
|
Bharmour
|
HP-02-001-002-00151800/69
(BADGRAN)
|
1302001002NRG24Z020220241059252
|
08/02/2024
|
Kanta Ram
|
1302001WL0028264
|
Kanta Ram
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987633169
|
|
Kanta Ram
|
|
|
366
|
Bharmour
|
HP-02-001-002-00151800/69
(BADGRAN)
|
1302001002NRG24Z020220241059253
|
08/02/2024
|
Leelo Devi
|
1302001WL0028264
|
Leelo Devi
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987633220
|
|
Leelo Devi
|
|
|
367
|
Bharmour
|
HP-02-001-002-00151800/70
(BADGRAN)
|
1302001002NRG24Z020220241059254
|
08/02/2024
|
Angrej Singh
|
1302001WL0028264
|
Angrej Singh
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987633262
|
|
Angrej Singh
|
|
|
368
|
Bharmour
|
HP-02-001-002-00151800/70
(BADGRAN)
|
1302001002NRG24Z020220241059255
|
08/02/2024
|
Rachhiya Devi
|
1302001WL0028264
|
Rachhiya Devi
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987630175
|
|
Rachhiya Devi
|
|
|
369
|
Bharmour
|
HP-02-001-002-00151800/71
(BADGRAN)
|
1302001002NRG24Z020220241059256
|
08/02/2024
|
Chain Lal
|
1302001WL0028264
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987633267
|
|
Chain Lal
|
|
|
370
|
Bharmour
|
HP-02-001-002-00151800/71
(BADGRAN)
|
1302001002NRG24Z020220241058884
|
08/02/2024
|
Chain Lal
|
1302001WL0028263
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
206
|
206
|
Processed
|
14/06/2024
|
|
4987633269
|
|
Chain Lal
|
|
|
371
|
Bharmour
|
HP-02-001-002-00151800/71
(BADGRAN)
|
1302001002NRG24Z020220241059257
|
08/02/2024
|
Ghato Devi
|
1302001WL0028264
|
Ghato Devi
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987633268
|
|
Ghato Devi
|
|
|
372
|
Bharmour
|
HP-02-001-002-00151800/74
(BADGRAN)
|
1302001002NRG24Z020220241058885
|
08/02/2024
|
Keser Singh
|
1302001WL0028263
|
Keser Singh
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987633227
|
|
Keser Singh
|
|
|
373
|
Bharmour
|
HP-02-001-002-00151800/75
(BADGRAN)
|
1302001002NRG24Z020220241059258
|
08/02/2024
|
Ruko Devi
|
1302001WL0028264
|
Ruko Devi
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
14/06/2024
|
|
4987633183
|
|
Ruko Devi
|
|
|
374
|
Bharmour
|
HP-02-001-002-00151800/78
(BADGRAN)
|
1302001002NRG24Z020220241058877
|
08/02/2024
|
Kanto Devi
|
1302001WL0028263
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
14/06/2024
|
|
4987628161
|
|
Kanto Devi
|
|
|
375
|
Bharmour
|
HP-02-001-002-00151800/8
(BADGRAN)
|
1302001002NRG24Z020220241059259
|
08/02/2024
|
Kunj Lal
|
1302001WL0028264
|
Kunj Lal
|
00159
|
PUNB0HPGB04
|
27
|
27
|
Processed
|
14/06/2024
|
|
4987633272
|
|
Kunj Lal
|
|
|
376
|
Bharmour
|
HP-02-001-002-00151800/8
(BADGRAN)
|
1302001002NRG24Z020220241059260
|
08/02/2024
|
REENA DEVI
|
1302001WL0028264
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
27
|
27
|
Processed
|
14/06/2024
|
|
4987633305
|
|
REENA DEVI
|
|
|
377
|
Bharmour
|
HP-02-001-002-00151800/80
(BADGRAN)
|
1302001002NRG24Z020220241059261
|
08/02/2024
|
Koshalya Devi
|
1302001WL0028264
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987630171
|
|
Koshalya Devi
|
|
|
378
|
Bharmour
|
HP-02-001-002-00151800/80
(BADGRAN)
|
1302001002NRG24Z020220241058880
|
08/02/2024
|
Koshalya Devi
|
1302001WL0028263
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987630172
|
|
Koshalya Devi
|
|
|
379
|
Bharmour
|
HP-02-001-002-00151800/80
(BADGRAN)
|
1302001002NRG24Z020220241058882
|
08/02/2024
|
Koshalya Devi
|
1302001WL0028263
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
185
|
185
|
Processed
|
14/06/2024
|
|
4987630173
|
|
Koshalya Devi
|
|
|
380
|
Bharmour
|
HP-02-001-002-00151800/83
(BADGRAN)
|
1302001002NRG24Z020220241058883
|
08/02/2024
|
Rinku Ram
|
1302001WL0028263
|
Rinku Ram
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
14/06/2024
|
|
4987628162
|
|
Rinku Ram
|
|
|
381
|
Bharmour
|
HP-02-001-002-00151800/83
(BADGRAN)
|
1302001002NRG24Z020220241058846
|
08/02/2024
|
Rinku Ram
|
1302001WL0028263
|
Rinku Ram
|
00159
|
PUNB0HPGB04
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987628163
|
|
Rinku Ram
|
|
|
382
|
Bharmour
|
HP-02-001-002-00151800/83
(BADGRAN)
|
1302001002NRG24Z020220241058845
|
08/02/2024
|
Veena Devi
|
1302001WL0028263
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987630315
|
|
Veena Devi
|
|
|
383
|
Bharmour
|
HP-02-001-002-00151800/84
(BADGRAN)
|
1302001002NRG24Z020220241058847
|
08/02/2024
|
Parvo Devi
|
1302001WL0028263
|
Parvo Devi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
14/06/2024
|
|
4987633157
|
|
Parvo Devi
|
|
|
384
|
Bharmour
|
HP-02-001-002-00151800/84
(BADGRAN)
|
1302001002NRG24Z020220241058875
|
08/02/2024
|
Parvo Devi
|
1302001WL0028263
|
Parvo Devi
|
00159
|
PUNB0HPGB04
|
74
|
74
|
Processed
|
14/06/2024
|
|
4987633156
|
|
Parvo Devi
|
|
|
385
|
Bharmour
|
HP-02-001-002-00151800/84
(BADGRAN)
|
1302001002NRG24Z020220241058876
|
08/02/2024
|
Parvo Devi
|
1302001WL0028263
|
Parvo Devi
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
14/06/2024
|
|
4987633158
|
|
Parvo Devi
|
|
|
386
|
Bharmour
|
HP-02-001-002-00151800/86
(BADGRAN)
|
1302001002NRG24Z020220241058855
|
08/02/2024
|
Nirmla devi
|
1302001WL0028263
|
Nirmla devi
|
00159
|
PUNB0HPGB04
|
177
|
177
|
Processed
|
14/06/2024
|
|
4987628210
|
|
Nirmla devi
|
|
|
387
|
Bharmour
|
HP-02-001-002-00151800/86
(BADGRAN)
|
1302001002NRG24Z020220241058865
|
08/02/2024
|
Nirmla devi
|
1302001WL0028263
|
Nirmla devi
|
00159
|
PUNB0HPGB04
|
143
|
143
|
Processed
|
14/06/2024
|
|
4987628209
|
|
Nirmla devi
|
|
|
388
|
Bharmour
|
HP-02-001-002-00151800/87
(BADGRAN)
|
1302001002NRG24Z020220241058866
|
08/02/2024
|
Chinto Devi
|
1302001WL0028263
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
87
|
87
|
Processed
|
14/06/2024
|
|
4987638144
|
|
Chinto Devi
|
|
|
389
|
Bharmour
|
HP-02-001-002-00151800/87
(BADGRAN)
|
1302001002NRG24Z020220241058849
|
08/02/2024
|
Chinto Devi
|
1302001WL0028263
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
53
|
53
|
Processed
|
14/06/2024
|
|
4987638145
|
|
Chinto Devi
|
|
|
390
|
Bharmour
|
HP-02-001-002-00151800/87
(BADGRAN)
|
1302001002NRG24Z020220241058850
|
08/02/2024
|
Ranjha
|
1302001WL0028263
|
Ranjha
|
00159
|
PUNB0HPGB04
|
46
|
46
|
Processed
|
14/06/2024
|
|
4987633179
|
|
Ranjha
|
|
|
391
|
Bharmour
|
HP-02-001-002-00151800/88
(BADGRAN)
|
1302001002NRG24Z020220241058851
|
08/02/2024
|
PRITHI SINGH
|
1302001WL0028263
|
PRITHI SINGH
|
00159
|
PUNB0HPGB04
|
53
|
53
|
Rejected
|
14/06/2024
|
|
N062401B187C5
|
Account Closed
|
|
|
|
392
|
Bharmour
|
HP-02-001-002-00151800/88
(BADGRAN)
|
1302001002NRG24Z020220241058870
|
08/02/2024
|
PRITHI SINGH
|
1302001WL0028263
|
PRITHI SINGH
|
00159
|
PUNB0HPGB04
|
185
|
185
|
Rejected
|
14/06/2024
|
|
N062401B187C3
|
Account Closed
|
|
|
|
393
|
Bharmour
|
HP-02-001-002-00151800/88
(BADGRAN)
|
1302001002NRG24Z020220241059263
|
08/02/2024
|
PRITHI SINGH
|
1302001WL0028264
|
PRITHI SINGH
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Rejected
|
14/06/2024
|
|
N062401B187C4
|
Account Closed
|
|
|
|
394
|
Bharmour
|
HP-02-001-002-00151800/90
(BADGRAN)
|
1302001002NRG24Z020220241058872
|
08/02/2024
|
Gilma Devi
|
1302001WL0028263
|
Gilma Devi
|
00159
|
PUNB0HPGB04
|
37
|
37
|
Processed
|
14/06/2024
|
|
4987628280
|
|
Gilma Devi
|
|
|
395
|
Bharmour
|
HP-02-001-002-00151800/90
(BADGRAN)
|
1302001002NRG24Z020220241058873
|
08/02/2024
|
Kunju Lal
|
1302001WL0028263
|
Kunju Lal
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987628281
|
|
Kunju Lal
|
|
|
396
|
Bharmour
|
HP-02-001-002-00151800/91
(BADGRAN)
|
1302001002NRG24Z020220241058852
|
08/02/2024
|
Chikani
|
1302001WL0028263
|
Chikani
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987628279
|
|
Chikani
|
|
|
397
|
Bharmour
|
HP-02-001-002-00151800/91
(BADGRAN)
|
1302001002NRG24Z020220241058853
|
08/02/2024
|
Kalyan Singh
|
1302001WL0028263
|
Kalyan Singh
|
00159
|
PUNB0HPGB04
|
143
|
143
|
Processed
|
14/06/2024
|
|
4987628277
|
|
Kalyan Singh
|
|
|
398
|
Bharmour
|
HP-02-001-002-00151800/91
(BADGRAN)
|
1302001002NRG24Z020220241058874
|
08/02/2024
|
Kalyan Singh
|
1302001WL0028263
|
Kalyan Singh
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
14/06/2024
|
|
4987628278
|
|
Kalyan Singh
|
|
|
399
|
Bharmour
|
HP-02-001-002-00151800/93
(BADGRAN)
|
1302001002NRG24Z020220241058868
|
08/02/2024
|
Gajjo Ram
|
1302001WL0028263
|
Gajjo Ram
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987638058
|
|
Gajjo Ram
|
|
|
400
|
Bharmour
|
HP-02-001-002-00151800/94
(BADGRAN)
|
1302001002NRG24Z020220241058869
|
08/02/2024
|
Radha Devi
|
1302001WL0028263
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
14/06/2024
|
|
4987633180
|
|
Radha Devi
|
|
|
401
|
Bharmour
|
HP-02-001-002-00151800/94
(BADGRAN)
|
1302001002NRG24Z020220241058856
|
08/02/2024
|
Radha Devi
|
1302001WL0028263
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
104
|
104
|
Processed
|
14/06/2024
|
|
4987633181
|
|
Radha Devi
|
|
|
402
|
Bharmour
|
HP-02-001-002-00151800/98
(BADGRAN)
|
1302001002NRG24Z020220241058858
|
08/02/2024
|
Chikani Devi
|
1302001WL0028263
|
Chikani Devi
|
00159
|
PUNB0HPGB04
|
104
|
104
|
Processed
|
14/06/2024
|
|
4987633152
|
|
Chikani Devi
|
|
|
403
|
Bharmour
|
HP-02-001-002-00151800/98
(BADGRAN)
|
1302001002NRG24Z020220241058861
|
08/02/2024
|
Chikani Devi
|
1302001WL0028263
|
Chikani Devi
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
14/06/2024
|
|
4987633153
|
|
Chikani Devi
|
|
|
404
|
Bharmour
|
HP-02-001-002-00151800/99
(BADGRAN)
|
1302001002NRG24Z020220241058863
|
08/02/2024
|
Fulamo Devi
|
1302001WL0028263
|
Fulamo Devi
|
00159
|
PUNB0HPGB04
|
99
|
99
|
Processed
|
14/06/2024
|
|
4987630174
|
|
Fulamo Devi
|
|
|
405
|
Bharmour
|
HP-02-001-002-00151800/99
(BADGRAN)
|
1302001002NRG24Z020220241058862
|
08/02/2024
|
Tilak raj
|
1302001WL0028263
|
Tilak raj
|
00159
|
PUNB0HPGB04
|
99
|
99
|
Processed
|
14/06/2024
|
|
4987638061
|
|
Tilak raj
|
|
|
406
|
Bharmour
|
HP-02-001-016-00157000/158
(KUGTI)
|
1302001016NRG24Z050220241074214
|
08/02/2024
|
Asha Kumari
|
1302001WL0028542
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
14/06/2024
|
|
4987628173
|
|
Asha Kumari
|
|
|
407
|
Bharmour
|
HP-02-001-016-00157000/158
(KUGTI)
|
1302001016NRG24Z050220241074213
|
08/02/2024
|
Trilok Chand
|
1302001WL0028542
|
Trilok Chand
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
14/06/2024
|
|
4987628189
|
|
Trilok Chand
|
|
|
408
|
Bharmour
|
HP-02-001-016-00157000/210
(KUGTI)
|
1302001016NRG24Z050220241074215
|
08/02/2024
|
Anmol Sharma
|
1302001WL0028542
|
Anmol Sharma
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
14/06/2024
|
|
4987628201
|
|
Anmol Sharma
|
|
|
409
|
Bharmour
|
HP-02-001-016-00157000/3
(KUGTI)
|
1302001016NRG24Z050220241074216
|
08/02/2024
|
Hakam Chand
|
1302001WL0028542
|
Hakam Chand
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987628187
|
|
Hakam Chand
|
|
|
410
|
Bharmour
|
HP-02-001-016-00157000/3
(KUGTI)
|
1302001016NRG24Z050220241074217
|
08/02/2024
|
Manju Devi
|
1302001WL0028542
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987628250
|
|
Manju Devi
|
|
|
411
|
Bharmour
|
HP-02-001-016-00157000/30
(KUGTI)
|
1302001016NRG24Z050220241074219
|
08/02/2024
|
Govardhan
|
1302001WL0028542
|
Govardhan
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
14/06/2024
|
|
4987628251
|
|
Govardhan
|
|
|
412
|
Bharmour
|
HP-02-001-016-00157000/30
(KUGTI)
|
1302001016NRG24Z050220241074218
|
08/02/2024
|
Hukami Ram
|
1302001WL0028542
|
Hukami Ram
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987628199
|
|
Hukami Ram
|
|
|
413
|
Bharmour
|
HP-02-001-016-00157000/36
(KUGTI)
|
1302001016NRG24Z050220241074220
|
08/02/2024
|
Lal Singh
|
1302001WL0028542
|
Lal Singh
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
14/06/2024
|
|
4987628190
|
|
Lal Singh
|
|
|
414
|
Bharmour
|
HP-02-001-016-00157000/36
(KUGTI)
|
1302001016NRG24Z050220241074221
|
08/02/2024
|
Nimo Devi
|
1302001WL0028542
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987628192
|
|
Nimo Devi
|
|
|
415
|
Bharmour
|
HP-02-001-016-00157000/4
(KUGTI)
|
1302001016NRG24Z050220241074222
|
08/02/2024
|
Jai Rath
|
1302001WL0028542
|
Jai Rath
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987628188
|
|
Jai Rath
|
|
|
416
|
Bharmour
|
HP-02-001-016-00157000/4
(KUGTI)
|
1302001016NRG24Z050220241074223
|
08/02/2024
|
Nirmla Devi
|
1302001WL0028542
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987628198
|
|
Nirmla Devi
|
|
|
417
|
Bharmour
|
HP-02-001-016-00157000/47
(KUGTI)
|
1302001016NRG24Z050220241074225
|
08/02/2024
|
Ashwani Kumar
|
1302001WL0028542
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
14/06/2024
|
|
4987628191
|
|
Ashwani Kumar
|
|
|
418
|
Bharmour
|
HP-02-001-016-00157000/57
(KUGTI)
|
1302001016NRG24Z050220241074226
|
08/02/2024
|
Jagar Ram
|
1302001WL0028542
|
Jagar Ram
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987628197
|
|
Jagar Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51189
|
51189
|
|
|
|
|
|
|
|
|
419
|
Bharmour
|
HP-02-001-002-00151800/440
(BADGRAN)
|
1302001002NRG24Z020220241058928
|
08/02/2024
|
Kishor kumar
|
1302001WL0028263
|
Kishor kumar
|
00168
|
ICIC0000499
|
52
|
52
|
Processed
|
14/06/2024
|
|
4987630293
|
|
Kishor kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52
|
52
|
|
|
|
|
|
|
|
|
420
|
Bharmour
|
HP-02-001-002-00151800/103
(BADGRAN)
|
1302001002NRG24Z020220241059001
|
08/02/2024
|
Suvitro devi
|
1302001WL0028264
|
Suvitro devi
|
00354
|
PUNB0056700
|
141
|
141
|
Processed
|
14/06/2024
|
|
4987630213
|
|
Suvitro devi
|
|
|
421
|
Bharmour
|
HP-02-001-002-00151800/106
(BADGRAN)
|
1302001002NRG24Z020220241058993
|
08/02/2024
|
Shiv kumar
|
1302001WL0028264
|
Shiv kumar
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630209
|
|
Shiv kumar
|
|
|
422
|
Bharmour
|
HP-02-001-002-00151800/106
(BADGRAN)
|
1302001002NRG24Z020220241059472
|
08/02/2024
|
Shiv kumar
|
1302001WL0028265
|
Shiv kumar
|
00354
|
PUNB0056700
|
167
|
167
|
Processed
|
14/06/2024
|
|
4987630208
|
|
Shiv kumar
|
|
|
423
|
Bharmour
|
HP-02-001-002-00151800/107
(BADGRAN)
|
1302001002NRG24Z020220241058994
|
08/02/2024
|
Manoj kumar
|
1302001WL0028264
|
Manoj kumar
|
00354
|
PUNB0056700
|
141
|
141
|
Processed
|
14/06/2024
|
|
4987630201
|
|
Manoj kumar
|
|
|
424
|
Bharmour
|
HP-02-001-002-00151800/110
(BADGRAN)
|
1302001002NRG24Z020220241059005
|
08/02/2024
|
Tarun kumar
|
1302001WL0028264
|
Tarun kumar
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630255
|
|
Tarun kumar
|
|
|
425
|
Bharmour
|
HP-02-001-002-00151800/120
(BADGRAN)
|
1302001002NRG24Z020220241059020
|
08/02/2024
|
Bhim singh
|
1302001WL0028264
|
Bhim singh
|
00354
|
PUNB0056700
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987630287
|
|
Bhim singh
|
|
|
426
|
Bharmour
|
HP-02-001-002-00151800/120
(BADGRAN)
|
1302001002NRG24Z020220241059479
|
08/02/2024
|
Bhim singh
|
1302001WL0028265
|
Bhim singh
|
00354
|
PUNB0056700
|
192
|
192
|
Processed
|
14/06/2024
|
|
4987630288
|
|
Bhim singh
|
|
|
427
|
Bharmour
|
HP-02-001-002-00151800/136
(BADGRAN)
|
1302001002NRG24Z020220241059484
|
08/02/2024
|
Ashok kumar
|
1302001WL0028265
|
Ashok kumar
|
00354
|
PUNB0056700
|
186
|
186
|
Processed
|
14/06/2024
|
|
4987630284
|
|
Ashok kumar
|
|
|
428
|
Bharmour
|
HP-02-001-002-00151800/137
(BADGRAN)
|
1302001002NRG24Z020220241059485
|
08/02/2024
|
Bhola ram
|
1302001WL0028265
|
Bhola ram
|
00354
|
PUNB0056700
|
189
|
189
|
Processed
|
14/06/2024
|
|
4987630244
|
|
Bhola ram
|
|
|
429
|
Bharmour
|
HP-02-001-002-00151800/155
(BADGRAN)
|
1302001002NRG24Z020220241059032
|
08/02/2024
|
ARJUN
|
1302001WL0028264
|
ARJUN
|
00354
|
PUNB0056700
|
207
|
207
|
Processed
|
14/06/2024
|
|
4987630207
|
|
ARJUN
|
|
|
430
|
Bharmour
|
HP-02-001-002-00151800/211
(BADGRAN)
|
1302001002NRG24Z020220241059057
|
08/02/2024
|
Rava devi
|
1302001WL0028264
|
Rava devi
|
00354
|
PUNB0056700
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987630212
|
|
Rava devi
|
|
|
431
|
Bharmour
|
HP-02-001-002-00151800/225
(BADGRAN)
|
1302001002NRG24Z020220241059107
|
08/02/2024
|
Kambo devi
|
1302001WL0028264
|
Kambo devi
|
00354
|
PUNB0056700
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987630294
|
|
Kambo devi
|
|
|
432
|
Bharmour
|
HP-02-001-002-00151800/229
(BADGRAN)
|
1302001002NRG24Z020220241059515
|
08/02/2024
|
Rajesh pal
|
1302001WL0028265
|
Rajesh pal
|
00354
|
PUNB0056700
|
137
|
137
|
Processed
|
14/06/2024
|
|
4987630267
|
|
Rajesh pal
|
|
|
433
|
Bharmour
|
HP-02-001-002-00151800/229
(BADGRAN)
|
1302001002NRG24Z020220241059062
|
08/02/2024
|
Rajesh pal
|
1302001WL0028264
|
Rajesh pal
|
00354
|
PUNB0056700
|
162
|
162
|
Processed
|
14/06/2024
|
|
4987630268
|
|
Rajesh pal
|
|
|
434
|
Bharmour
|
HP-02-001-002-00151800/245
(BADGRAN)
|
1302001002NRG24Z020220241059081
|
08/02/2024
|
Gilma devi
|
1302001WL0028264
|
Gilma devi
|
00354
|
PUNB0056700
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987630300
|
|
Gilma devi
|
|
|
435
|
Bharmour
|
HP-02-001-002-00151800/245
(BADGRAN)
|
1302001002NRG24Z020220241058739
|
08/02/2024
|
Gilma devi
|
1302001WL0028263
|
Gilma devi
|
00354
|
PUNB0056700
|
160
|
160
|
Processed
|
14/06/2024
|
|
4987630299
|
|
Gilma devi
|
|
|
436
|
Bharmour
|
HP-02-001-002-00151800/245
(BADGRAN)
|
1302001002NRG24Z020220241058738
|
08/02/2024
|
Thakaru
|
1302001WL0028263
|
Thakaru
|
00354
|
PUNB0056700
|
148
|
148
|
Processed
|
14/06/2024
|
|
4987630298
|
|
Thakaru
|
|
|
437
|
Bharmour
|
HP-02-001-002-00151800/264
(BADGRAN)
|
1302001002NRG24Z020220241059099
|
08/02/2024
|
Dhani
|
1302001WL0028264
|
Dhani
|
00354
|
PUNB0056700
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987630235
|
|
Dhani
|
|
|
438
|
Bharmour
|
HP-02-001-002-00151800/264
(BADGRAN)
|
1302001002NRG24Z020220241059100
|
08/02/2024
|
Sudesha devi
|
1302001WL0028264
|
Sudesha devi
|
00354
|
PUNB0056700
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987630283
|
|
Sudesha devi
|
|
|
439
|
Bharmour
|
HP-02-001-002-00151800/265
(BADGRAN)
|
1302001002NRG24Z020220241059101
|
08/02/2024
|
Sresta devi
|
1302001WL0028264
|
Sresta devi
|
00354
|
PUNB0056700
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987630195
|
|
Sresta devi
|
|
|
440
|
Bharmour
|
HP-02-001-002-00151800/312
(BADGRAN)
|
1302001002NRG24Z020220241059123
|
08/02/2024
|
Anchal kumar
|
1302001WL0028264
|
Anchal kumar
|
00354
|
PUNB0056700
|
200
|
200
|
Processed
|
14/06/2024
|
|
4987630232
|
|
Anchal kumar
|
|
|
441
|
Bharmour
|
HP-02-001-002-00151800/321
(BADGRAN)
|
1302001002NRG24Z020220241058767
|
08/02/2024
|
Anita Devi
|
1302001WL0028263
|
Anita Devi
|
00354
|
PUNB0056700
|
83
|
83
|
Processed
|
14/06/2024
|
|
4987630297
|
|
Anita Devi
|
|
|
442
|
Bharmour
|
HP-02-001-002-00151800/354
(BADGRAN)
|
1302001002NRG24Z020220241058783
|
08/02/2024
|
Vishal kumar
|
1302001WL0028263
|
Vishal kumar
|
00354
|
PUNB0056700
|
142
|
142
|
Processed
|
14/06/2024
|
|
4987630286
|
|
Vishal kumar
|
|
|
443
|
Bharmour
|
HP-02-001-002-00151800/354
(BADGRAN)
|
1302001002NRG24Z020220241059168
|
08/02/2024
|
Vishal kumar
|
1302001WL0028264
|
Vishal kumar
|
00354
|
PUNB0056700
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987630285
|
|
Vishal kumar
|
|
|
444
|
Bharmour
|
HP-02-001-002-00151800/380
(BADGRAN)
|
1302001002NRG24Z020220241059198
|
08/02/2024
|
Rinku ram
|
1302001WL0028264
|
Rinku ram
|
00354
|
PUNB0056700
|
186
|
186
|
Processed
|
14/06/2024
|
|
4987630210
|
|
Rinku ram
|
|
|
445
|
Bharmour
|
HP-02-001-002-00151800/380
(BADGRAN)
|
1302001002NRG24Z020220241058988
|
08/02/2024
|
Rinku ram
|
1302001WL0028263
|
Rinku ram
|
00354
|
PUNB0056700
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630211
|
|
Rinku ram
|
|
|
446
|
Bharmour
|
HP-02-001-002-00151800/385
(BADGRAN)
|
1302001002NRG24Z020220241058982
|
08/02/2024
|
Brij lal
|
1302001WL0028263
|
Brij lal
|
00354
|
PUNB0056700
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987630245
|
|
Brij lal
|
|
|
447
|
Bharmour
|
HP-02-001-002-00151800/385
(BADGRAN)
|
1302001002NRG24Z020220241058797
|
08/02/2024
|
Brij lal
|
1302001WL0028263
|
Brij lal
|
00354
|
PUNB0056700
|
14
|
14
|
Processed
|
14/06/2024
|
|
4987630246
|
|
Brij lal
|
|
|
448
|
Bharmour
|
HP-02-001-002-00151800/405
(BADGRAN)
|
1302001002NRG24Z020220241058807
|
08/02/2024
|
Kanta devi
|
1302001WL0028263
|
Kanta devi
|
00354
|
PUNB0056700
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987630236
|
|
Kanta devi
|
|
|
449
|
Bharmour
|
HP-02-001-002-00151800/405
(BADGRAN)
|
1302001002NRG24Z020220241058967
|
08/02/2024
|
Kanta devi
|
1302001WL0028263
|
Kanta devi
|
00354
|
PUNB0056700
|
194
|
194
|
Processed
|
14/06/2024
|
|
4987630237
|
|
Kanta devi
|
|
|
450
|
Bharmour
|
HP-02-001-002-00151800/405
(BADGRAN)
|
1302001002NRG24Z020220241059208
|
08/02/2024
|
Kanta devi
|
1302001WL0028264
|
Kanta devi
|
00354
|
PUNB0056700
|
70
|
70
|
Processed
|
14/06/2024
|
|
4987630238
|
|
Kanta devi
|
|
|
451
|
Bharmour
|
HP-02-001-002-00151800/407
(BADGRAN)
|
1302001002NRG24Z020220241058960
|
08/02/2024
|
Subhash kumar
|
1302001WL0028263
|
Subhash kumar
|
00354
|
PUNB0056700
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987630240
|
|
Subhash kumar
|
|
|
452
|
Bharmour
|
HP-02-001-002-00151800/409
(BADGRAN)
|
1302001002NRG24Z020220241058963
|
08/02/2024
|
Apana devi
|
1302001WL0028263
|
Apana devi
|
00354
|
PUNB0056700
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987630242
|
|
Apana devi
|
|
|
453
|
Bharmour
|
HP-02-001-002-00151800/412
(BADGRAN)
|
1302001002NRG24Z020220241059214
|
08/02/2024
|
Anil kumar
|
1302001WL0028264
|
Anil kumar
|
00354
|
PUNB0056700
|
192
|
192
|
Processed
|
14/06/2024
|
|
4987630243
|
|
Anil kumar
|
|
|
454
|
Bharmour
|
HP-02-001-002-00151800/415
(BADGRAN)
|
1302001002NRG24Z020220241058953
|
08/02/2024
|
Suresh kumar
|
1302001WL0028263
|
Suresh kumar
|
00354
|
PUNB0056700
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987630271
|
|
Suresh kumar
|
|
|
455
|
Bharmour
|
HP-02-001-002-00151800/42
(BADGRAN)
|
1302001002NRG24Z020220241058815
|
08/02/2024
|
Pushpa devi
|
1302001WL0028263
|
Pushpa devi
|
00354
|
PUNB0056700
|
180
|
180
|
Processed
|
14/06/2024
|
|
4987630214
|
|
Pushpa devi
|
|
|
456
|
Bharmour
|
HP-02-001-002-00151800/423
(BADGRAN)
|
1302001002NRG24Z020220241058943
|
08/02/2024
|
Reeta devi
|
1302001WL0028263
|
Reeta devi
|
00354
|
PUNB0056700
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987630260
|
|
Reeta devi
|
|
|
457
|
Bharmour
|
HP-02-001-002-00151800/429
(BADGRAN)
|
1302001002NRG24Z020220241058939
|
08/02/2024
|
Anu devi
|
1302001WL0028263
|
Anu devi
|
00354
|
PUNB0056700
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987630262
|
|
Anu devi
|
|
|
458
|
Bharmour
|
HP-02-001-002-00151800/429
(BADGRAN)
|
1302001002NRG24Z020220241058820
|
08/02/2024
|
Anu devi
|
1302001WL0028263
|
Anu devi
|
00354
|
PUNB0056700
|
25
|
25
|
Processed
|
14/06/2024
|
|
4987630261
|
|
Anu devi
|
|
|
459
|
Bharmour
|
HP-02-001-002-00151800/429
(BADGRAN)
|
1302001002NRG24Z020220241058819
|
08/02/2024
|
Vipan kumar
|
1302001WL0028263
|
Vipan kumar
|
00354
|
PUNB0056700
|
144
|
144
|
Processed
|
14/06/2024
|
|
4987630253
|
|
Vipan kumar
|
|
|
460
|
Bharmour
|
HP-02-001-002-00151800/429
(BADGRAN)
|
1302001002NRG24Z020220241058938
|
08/02/2024
|
Vipan kumar
|
1302001WL0028263
|
Vipan kumar
|
00354
|
PUNB0056700
|
141
|
141
|
Processed
|
14/06/2024
|
|
4987630252
|
|
Vipan kumar
|
|
|
461
|
Bharmour
|
HP-02-001-002-00151800/429
(BADGRAN)
|
1302001002NRG24Z020220241058935
|
08/02/2024
|
Vipan kumar
|
1302001WL0028263
|
Vipan kumar
|
00354
|
PUNB0056700
|
135
|
135
|
Processed
|
14/06/2024
|
|
4987630251
|
|
Vipan kumar
|
|
|
462
|
Bharmour
|
HP-02-001-002-00151800/440
(BADGRAN)
|
1302001002NRG24Z020220241058927
|
08/02/2024
|
Relmo devi
|
1302001WL0028263
|
Relmo devi
|
00354
|
PUNB0056700
|
52
|
52
|
Processed
|
14/06/2024
|
|
4987630301
|
|
Relmo devi
|
|
|
463
|
Bharmour
|
HP-02-001-002-00151800/450
(BADGRAN)
|
1302001002NRG24Z020220241058921
|
08/02/2024
|
Angrej kumar
|
1302001WL0028263
|
Angrej kumar
|
00354
|
PUNB0056700
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987630258
|
|
Angrej kumar
|
|
|
464
|
Bharmour
|
HP-02-001-002-00151800/450
(BADGRAN)
|
1302001002NRG24Z020220241058922
|
08/02/2024
|
Anita devi
|
1302001WL0028263
|
Anita devi
|
00354
|
PUNB0056700
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987630259
|
|
Anita devi
|
|
|
465
|
Bharmour
|
HP-02-001-002-00151800/458
(BADGRAN)
|
1302001002NRG24Z020220241058918
|
08/02/2024
|
Bittu ram
|
1302001WL0028263
|
Bittu ram
|
00354
|
PUNB0056700
|
152
|
152
|
Processed
|
14/06/2024
|
|
4987630278
|
|
Bittu ram
|
|
|
466
|
Bharmour
|
HP-02-001-002-00151800/458
(BADGRAN)
|
1302001002NRG24Z020220241058919
|
08/02/2024
|
Bittu ram
|
1302001WL0028263
|
Bittu ram
|
00354
|
PUNB0056700
|
186
|
186
|
Processed
|
14/06/2024
|
|
4987630279
|
|
Bittu ram
|
|
|
467
|
Bharmour
|
HP-02-001-002-00151800/46
(BADGRAN)
|
1302001002NRG24Z020220241058831
|
08/02/2024
|
Rijhu ram
|
1302001WL0028263
|
Rijhu ram
|
00354
|
PUNB0056700
|
122
|
122
|
Processed
|
14/06/2024
|
|
4987630228
|
|
Rijhu ram
|
|
|
468
|
Bharmour
|
HP-02-001-002-00151800/46
(BADGRAN)
|
1302001002NRG24Z020220241058914
|
08/02/2024
|
Rijhu ram
|
1302001WL0028263
|
Rijhu ram
|
00354
|
PUNB0056700
|
42
|
42
|
Processed
|
14/06/2024
|
|
4987630229
|
|
Rijhu ram
|
|
|
469
|
Bharmour
|
HP-02-001-002-00151800/468
(BADGRAN)
|
1302001002NRG24Z020220241059244
|
08/02/2024
|
Rahul thakur
|
1302001WL0028264
|
Rahul thakur
|
00354
|
PUNB0056700
|
190
|
190
|
Processed
|
14/06/2024
|
|
4987630302
|
|
Rahul thakur
|
|
|
470
|
Bharmour
|
HP-02-001-002-00151800/49
(BADGRAN)
|
1302001002NRG24Z020220241058840
|
08/02/2024
|
Dharmu ram
|
1302001WL0028263
|
Dharmu ram
|
00354
|
PUNB0056700
|
177
|
177
|
Processed
|
14/06/2024
|
|
4987630225
|
|
Dharmu ram
|
|
|
471
|
Bharmour
|
HP-02-001-002-00151800/62
(BADGRAN)
|
1302001002NRG24Z020220241058901
|
08/02/2024
|
DHARAM CHAND
|
1302001WL0028263
|
DHARAM CHAND
|
00354
|
PUNB0056700
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987630249
|
|
DHARAM CHAND
|
|
|
472
|
Bharmour
|
HP-02-001-002-00151800/62
(BADGRAN)
|
1302001002NRG24Z020220241059247
|
08/02/2024
|
DHARAM CHAND
|
1302001WL0028264
|
DHARAM CHAND
|
00354
|
PUNB0056700
|
120
|
120
|
Processed
|
14/06/2024
|
|
4987630250
|
|
DHARAM CHAND
|
|
|
473
|
Bharmour
|
HP-02-001-002-00151800/68
(BADGRAN)
|
1302001002NRG24Z020220241059251
|
08/02/2024
|
Kayan devi
|
1302001WL0028264
|
Kayan devi
|
00354
|
PUNB0056700
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987630234
|
|
Kayan devi
|
|
|
474
|
Bharmour
|
HP-02-001-002-00151800/68
(BADGRAN)
|
1302001002NRG24Z020220241058895
|
08/02/2024
|
Kayan devi
|
1302001WL0028263
|
Kayan devi
|
00354
|
PUNB0056700
|
195
|
195
|
Processed
|
14/06/2024
|
|
4987630233
|
|
Kayan devi
|
|
|
475
|
Bharmour
|
HP-02-001-002-00151800/95
(BADGRAN)
|
1302001002NRG24Z020220241058859
|
08/02/2024
|
Prahlad
|
1302001WL0028263
|
Prahlad
|
00354
|
PUNB0056700
|
143
|
143
|
Processed
|
14/06/2024
|
|
4987630296
|
|
Prahlad
|
|
|
476
|
Bharmour
|
HP-02-001-002-00151800/95
(BADGRAN)
|
1302001002NRG24Z020220241058860
|
08/02/2024
|
Prahlad
|
1302001WL0028263
|
Prahlad
|
00354
|
PUNB0056700
|
92
|
92
|
Processed
|
14/06/2024
|
|
4987630295
|
|
Prahlad
|
|
|
477
|
Bharmour
|
HP-02-001-016-00157000/45
(KUGTI)
|
1302001016NRG24Z050220241074224
|
08/02/2024
|
Bhadar Ram
|
1302001WL0028542
|
Bhadar Ram
|
00354
|
PUNB0056700
|
121
|
121
|
Processed
|
14/06/2024
|
|
4987630289
|
|
Bhadar Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9117
|
9117
|
|
|
|
|
|
|
|
|
478
|
Bharmour
|
HP-02-001-002-00151800/232
(BADGRAN)
|
1302001002NRG24Z020220241059070
|
08/02/2024
|
Anil kumar
|
1302001WL0028264
|
Anil kumar
|
00354
|
PUNB0064500
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987630303
|
|
Anil kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
479
|
Bharmour
|
HP-02-001-002-00151800/199
(BADGRAN)
|
1302001002NRG24Z020220241058717
|
08/02/2024
|
Ajay kumar
|
1302001WL0028263
|
Ajay kumar
|
00354
|
PUNB0084300
|
196
|
196
|
Processed
|
14/06/2024
|
|
4987630280
|
|
Ajay kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
480
|
Bharmour
|
HP-02-001-002-00151800/417
(BADGRAN)
|
1302001002NRG24Z020220241058955
|
08/02/2024
|
Sumit kumar
|
1302001WL0028263
|
Sumit kumar
|
00354
|
PUNB0398600
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987630247
|
|
Sumit kumar
|
|
|
481
|
Bharmour
|
HP-02-001-002-00151800/417
(BADGRAN)
|
1302001002NRG24Z020220241059216
|
08/02/2024
|
Sumit kumar
|
1302001WL0028264
|
Sumit kumar
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
14/06/2024
|
|
4987630248
|
|
Sumit kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
482
|
Bharmour
|
HP-02-001-002-00151800/103
(BADGRAN)
|
1302001002NRG24Z020220241059002
|
08/02/2024
|
Shashi pal
|
1302001WL0028264
|
Shashi pal
|
00415
|
SBIN0002314
|
141
|
141
|
Processed
|
14/06/2024
|
|
4987628252
|
|
Shashi pal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141
|
141
|
|
|
|
|
|
|
|
|
483
|
Bharmour
|
HP-02-001-002-00151800/15
(BADGRAN)
|
1302001002NRG24Z020220241059498
|
08/02/2024
|
Ganesh datt
|
1302001WL0028265
|
Ganesh datt
|
00415
|
SBIN0013710
|
54
|
54
|
Processed
|
14/06/2024
|
|
4987628259
|
|
Ganesh datt
|
|
|
484
|
Bharmour
|
HP-02-001-002-00151800/156
(BADGRAN)
|
1302001002NRG24Z020220241059033
|
08/02/2024
|
Dhano devi
|
1302001WL0028264
|
Dhano devi
|
00415
|
SBIN0013710
|
182
|
182
|
Processed
|
14/06/2024
|
|
4987628264
|
|
Dhano devi
|
|
|
485
|
Bharmour
|
HP-02-001-002-00151800/270
(BADGRAN)
|
1302001002NRG24Z020220241059102
|
08/02/2024
|
TULSO
|
1302001WL0028264
|
TULSO
|
00415
|
SBIN0013710
|
132
|
132
|
Processed
|
14/06/2024
|
|
4987628265
|
|
TULSO
|
|
|
486
|
Bharmour
|
HP-02-001-002-00151800/285
(BADGRAN)
|
1302001002NRG24Z020220241058755
|
08/02/2024
|
Harpal
|
1302001WL0028263
|
Harpal
|
00415
|
SBIN0013710
|
102
|
102
|
Processed
|
14/06/2024
|
|
4987628270
|
|
Harpal
|
|
|
487
|
Bharmour
|
HP-02-001-002-00151800/285
(BADGRAN)
|
1302001002NRG24Z020220241059111
|
08/02/2024
|
Harpal
|
1302001WL0028264
|
Harpal
|
00415
|
SBIN0013710
|
99
|
99
|
Processed
|
14/06/2024
|
|
4987628269
|
|
Harpal
|
|
|
488
|
Bharmour
|
HP-02-001-002-00151800/285
(BADGRAN)
|
1302001002NRG24Z020220241059112
|
08/02/2024
|
Harpal
|
1302001WL0028264
|
Harpal
|
00415
|
SBIN0013710
|
153
|
153
|
Processed
|
14/06/2024
|
|
4987628268
|
|
Harpal
|
|
|
489
|
Bharmour
|
HP-02-001-002-00151800/333
(BADGRAN)
|
1302001002NRG24Z020220241059143
|
08/02/2024
|
Surinder kumar
|
1302001WL0028264
|
Surinder kumar
|
00415
|
SBIN0013710
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628256
|
|
Surinder kumar
|
|
|
490
|
Bharmour
|
HP-02-001-002-00151800/381
(BADGRAN)
|
1302001002NRG24Z020220241058987
|
08/02/2024
|
Vikram kumar
|
1302001WL0028263
|
Vikram kumar
|
00415
|
SBIN0013710
|
28
|
28
|
Processed
|
14/06/2024
|
|
4987628260
|
|
Vikram kumar
|
|
|
491
|
Bharmour
|
HP-02-001-002-00151800/381
(BADGRAN)
|
1302001002NRG24Z020220241059199
|
08/02/2024
|
Vikram kumar
|
1302001WL0028264
|
Vikram kumar
|
00415
|
SBIN0013710
|
173
|
173
|
Processed
|
14/06/2024
|
|
4987628261
|
|
Vikram kumar
|
|
|
492
|
Bharmour
|
HP-02-001-002-00151800/391
(BADGRAN)
|
1302001002NRG24Z020220241058977
|
08/02/2024
|
Sunindra kumari
|
1302001WL0028263
|
Sunindra kumari
|
00415
|
SBIN0013710
|
184
|
184
|
Processed
|
14/06/2024
|
|
4987628262
|
|
Sunindra kumari
|
|
|
493
|
Bharmour
|
HP-02-001-002-00151800/391
(BADGRAN)
|
1302001002NRG24Z020220241058800
|
08/02/2024
|
Sunindra kumari
|
1302001WL0028263
|
Sunindra kumari
|
00415
|
SBIN0013710
|
168
|
168
|
Processed
|
14/06/2024
|
|
4987628263
|
|
Sunindra kumari
|
|
|
494
|
Bharmour
|
HP-02-001-002-00151800/403
(BADGRAN)
|
1302001002NRG24Z020220241058965
|
08/02/2024
|
Vipan kumar
|
1302001WL0028263
|
Vipan kumar
|
00415
|
SBIN0013710
|
210
|
210
|
Processed
|
14/06/2024
|
|
4987628257
|
|
Vipan kumar
|
|
|
495
|
Bharmour
|
HP-02-001-002-00151800/423
(BADGRAN)
|
1302001002NRG24Z020220241058942
|
08/02/2024
|
Rashpal
|
1302001WL0028263
|
Rashpal
|
00415
|
SBIN0013710
|
198
|
198
|
Processed
|
14/06/2024
|
|
4987628267
|
|
Rashpal
|
|
|
496
|
Bharmour
|
HP-02-001-002-00151800/423
(BADGRAN)
|
1302001002NRG24Z020220241058816
|
08/02/2024
|
Rashpal
|
1302001WL0028263
|
Rashpal
|
00415
|
SBIN0013710
|
166
|
166
|
Processed
|
14/06/2024
|
|
4987628266
|
|
Rashpal
|
|
|
497
|
Bharmour
|
HP-02-001-002-00151800/451
(BADGRAN)
|
1302001002NRG24Z020220241059235
|
08/02/2024
|
Reena devi
|
1302001WL0028264
|
Reena devi
|
00415
|
SBIN0013710
|
158
|
158
|
Processed
|
14/06/2024
|
|
4987628258
|
|
Reena devi
|
|
|
498
|
Bharmour
|
HP-02-001-002-00151800/466
(BADGRAN)
|
1302001002NRG24Z020220241059243
|
08/02/2024
|
Barfi ram
|
1302001WL0028264
|
Barfi ram
|
00415
|
SBIN0013710
|
190
|
190
|
Processed
|
14/06/2024
|
|
4987628254
|
|
Barfi ram
|
|
|
499
|
Bharmour
|
HP-02-001-002-00151800/466
(BADGRAN)
|
1302001002NRG24Z020220241058835
|
08/02/2024
|
Barfi ram
|
1302001WL0028263
|
Barfi ram
|
00415
|
SBIN0013710
|
98
|
98
|
Processed
|
14/06/2024
|
|
4987628255
|
|
Barfi ram
|
|
|
500
|
Bharmour
|
HP-02-001-002-00151800/466
(BADGRAN)
|
1302001002NRG24Z020220241058902
|
08/02/2024
|
Barfi ram
|
1302001WL0028263
|
Barfi ram
|
00415
|
SBIN0013710
|
104
|
104
|
Processed
|
14/06/2024
|
|
4987628253
|
|
Barfi ram
|
|
|
501
|
Bharmour
|
HP-02-001-002-00151800/64
(BADGRAN)
|
1302001002NRG24Z020220241058844
|
08/02/2024
|
Shimlo Devi
|
1302001WL0028263
|
Shimlo Devi
|
00415
|
SBIN0013710
|
123
|
123
|
Processed
|
14/06/2024
|
|
4987628271
|
|
Shimlo Devi
|
|
|
502
|
Bharmour
|
HP-02-001-002-00151800/64
(BADGRAN)
|
1302001002NRG24Z020220241058889
|
08/02/2024
|
Vinod kumar
|
1302001WL0028263
|
Vinod kumar
|
00415
|
SBIN0013710
|
140
|
140
|
Processed
|
14/06/2024
|
|
4987628272
|
|
Vinod kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2872
|
2872
|
|
|
|
|
|
|
|
|
503
|
Bharmour
|
HP-02-001-002-00151800/79
(BADGRAN)
|
1302001002NRG24Z020220241058879
|
08/02/2024
|
Durgo devi
|
1302001WL0028263
|
Durgo devi
|
00462
|
UCBA0001191
|
188
|
188
|
Processed
|
14/06/2024
|
|
4987628273
|
|
DURGO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66221
|
66221
|
|
|
|
|
|
|
|