|
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
|
Nadaun
|
HP-03-005-168-00977500/368
(DHANETA)
|
1303005168NRG23180720220048359
|
21/07/2022
|
Sanjeev kumar
|
1303005168WL004789
|
Sanjeev kumar
|
00032
|
UTIB0003134
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703186
|
|
Sanjeev kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-187-00974100/365
(KITPAL)
|
1303005187NRG23190720220049590
|
21/07/2022
|
Reena Sharma
|
1303005187WL004893
|
Reena Sharma
|
00078
|
CNRB0004708
|
636
|
636
|
Processed
|
27/07/2022
|
|
3364703047
|
|
Reena Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-160-00982900/172-B
(BELA)
|
1303005160NRG23180720220048506
|
21/07/2022
|
Santosh Kumar
|
1303005160WL004800
|
Santosh Kumar
|
00089
|
CBIN0280424
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703007
|
|
Santosh Kumar
|
()
|
|
4
|
Nadaun
|
HP-03-005-160-00983000/506
(BELA)
|
1303005160NRG23180720220048513
|
21/07/2022
|
Kanchan Rani
|
1303005160WL004800
|
Kanchan Rani
|
00089
|
CBIN0280424
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364703013
|
|
Kanchan Rani
|
()
|
|
5
|
Nadaun
|
HP-03-005-160-00983000/513
(BELA)
|
1303005160NRG23180720220048516
|
21/07/2022
|
Darshna Devi
|
1303005160WL004800
|
Darshna Devi
|
00089
|
CBIN0280424
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703010
|
|
Darshna Devi
|
()
|
|
6
|
Nadaun
|
HP-03-005-177-00979100/77-C
(HATHOL)
|
1303005177NRG23190720220048992
|
21/07/2022
|
ANJU BALA
|
1303005177WL004848
|
ANJU BALA
|
00089
|
CBIN0280424
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703012
|
|
ANJU BALA
|
()
|
|
7
|
Nadaun
|
HP-03-005-180-00975000/305
(JHALAN)
|
1303005180NRG23190720220049396
|
21/07/2022
|
Asha Kumari
|
1303005180WL004875
|
Asha Kumari
|
00089
|
CBIN0280424
|
424
|
424
|
Processed
|
27/07/2022
|
|
3364703014
|
|
Asha Kumari
|
()
|
|
8
|
Nadaun
|
HP-03-005-180-00975100/134-B
(JHALAN)
|
1303005180NRG23200720220049945
|
21/07/2022
|
Shubham Parmar
|
1303005180WL004935
|
Shubham Parmar
|
00089
|
CBIN0280424
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703016
|
|
Shubham Parmar
|
()
|
|
9
|
Nadaun
|
HP-03-005-180-00975100/63-B
(JHALAN)
|
1303005180NRG23200720220049949
|
21/07/2022
|
Rohit
|
1303005180WL004935
|
Rohit
|
00089
|
CBIN0280424
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364703015
|
|
Rohit
|
()
|
|
10
|
Nadaun
|
HP-03-005-188-00971700/136-C
(KOHLA)
|
1303005188NRG23190720220049563
|
21/07/2022
|
RAJ KUMAR
|
1303005188WL004892
|
RAJ KUMAR
|
00089
|
CBIN0280424
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703009
|
|
RAJ KUMAR
|
()
|
|
11
|
Nadaun
|
HP-03-005-188-00971700/269
(KOHLA)
|
1303005188NRG23190720220049566
|
21/07/2022
|
Dev Raj
|
1303005188WL004892
|
Dev Raj
|
00089
|
CBIN0280424
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703008
|
|
Dev Raj
|
()
|
|
12
|
Nadaun
|
HP-03-005-188-00971700/269
(KOHLA)
|
1303005188NRG23190720220049567
|
21/07/2022
|
Onkero devi
|
1303005188WL004892
|
Onkero devi
|
00089
|
CBIN0280424
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703011
|
|
Onkero devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
13
|
Nadaun
|
HP-03-005-153-00974500/149-B
(BADARAN)
|
1303005000NRG23190720220049618
|
21/07/2022
|
Reena Devi
|
1303005WL004894
|
Reena Devi
|
00089
|
CBIN0281612
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703040
|
|
Reena Devi
|
()
|
|
14
|
Nadaun
|
HP-03-005-153-00974500/176
(BADARAN)
|
1303005000NRG23190720220049619
|
21/07/2022
|
Rachna Devi
|
1303005WL004894
|
Rachna Devi
|
00089
|
CBIN0281612
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703039
|
|
Rachna Devi
|
()
|
|
15
|
Nadaun
|
HP-03-005-153-00974500/360
(BADARAN)
|
1303005000NRG23190720220049620
|
21/07/2022
|
Suman Bala
|
1303005WL004894
|
Suman Bala
|
00089
|
CBIN0281612
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703032
|
|
Suman Bala
|
()
|
|
16
|
Nadaun
|
HP-03-005-153-00974500/380
(BADARAN)
|
1303005000NRG23190720220049624
|
21/07/2022
|
Shalu Devi
|
1303005WL004894
|
Shalu Devi
|
00089
|
CBIN0281612
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703023
|
|
Shalu Devi
|
()
|
|
17
|
Nadaun
|
HP-03-005-153-00974500/416
(BADARAN)
|
1303005000NRG23190720220049625
|
21/07/2022
|
Manjit Singh
|
1303005WL004894
|
Manjit Singh
|
00089
|
CBIN0281612
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703036
|
|
Manjit Singh
|
()
|
|
18
|
Nadaun
|
HP-03-005-153-00975400/105-B
(BADARAN)
|
1303005153NRG23180720220048390
|
21/07/2022
|
Parkasho Devi
|
1303005153WL004792
|
Parkasho Devi
|
00089
|
CBIN0281612
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364703017
|
|
Parkasho Devi
|
()
|
|
19
|
Nadaun
|
HP-03-005-153-00975400/43-B
(BADARAN)
|
1303005153NRG23180720220048392
|
21/07/2022
|
Reena Devi
|
1303005153WL004792
|
Reena Devi
|
00089
|
CBIN0281612
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364703019
|
|
Reena Devi
|
()
|
|
20
|
Nadaun
|
HP-03-005-153-00975400/430
(BADARAN)
|
1303005153NRG23180720220048411
|
21/07/2022
|
Sudesh Kumari
|
1303005153WL004795
|
Sudesh Kumari
|
00089
|
CBIN0281612
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703037
|
|
Sudesh Kumari
|
()
|
|
21
|
Nadaun
|
HP-03-005-153-00975400/55-B
(BADARAN)
|
1303005153NRG23180720220048412
|
21/07/2022
|
KISHORI LAL
|
1303005153WL004795
|
KISHORI LAL
|
00089
|
CBIN0281612
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703042
|
|
KISHORI LAL
|
()
|
|
22
|
Nadaun
|
HP-03-005-153-00975400/59-B
(BADARAN)
|
1303005153NRG23180720220048417
|
21/07/2022
|
Raiender Kumar
|
1303005153WL004795
|
Raiender Kumar
|
00089
|
CBIN0281612
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703024
|
|
Raiender Kumar
|
()
|
|
23
|
Nadaun
|
HP-03-005-162-00977100/251
(BHADRU)
|
1303005162NRG23190720220049715
|
21/07/2022
|
Shakti Chand
|
1303005162WL004908
|
Shakti Chand
|
00089
|
CBIN0281612
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703018
|
|
Shakti Chand
|
()
|
|
24
|
Nadaun
|
HP-03-005-162-00977100/251
(BHADRU)
|
1303005162NRG23190720220049716
|
21/07/2022
|
Suman Lata
|
1303005162WL004908
|
Suman Lata
|
00089
|
CBIN0281612
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703041
|
|
Suman Lata
|
()
|
|
25
|
Nadaun
|
HP-03-005-162-00977100/252
(BHADRU)
|
1303005162NRG23190720220049717
|
21/07/2022
|
Mohinder Kumar
|
1303005162WL004908
|
Mohinder Kumar
|
00089
|
CBIN0281612
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703033
|
|
Mohinder Kumar
|
()
|
|
26
|
Nadaun
|
HP-03-005-162-00978000/196
(BHADRU)
|
1303005162NRG23190720220049720
|
21/07/2022
|
kamlesh Kumari
|
1303005162WL004908
|
kamlesh Kumari
|
00089
|
CBIN0281612
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364703031
|
|
kamlesh Kumari
|
()
|
|
27
|
Nadaun
|
HP-03-005-162-00978000/315
(BHADRU)
|
1303005162NRG23190720220049721
|
21/07/2022
|
Meena Devi
|
1303005162WL004908
|
Meena Devi
|
00089
|
CBIN0281612
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364703038
|
|
Meena Devi
|
()
|
|
28
|
Nadaun
|
HP-03-005-168-00976900/350
(DHANETA)
|
1303005168NRG23180720220048354
|
21/07/2022
|
Praveen Kumari
|
1303005168WL004789
|
Praveen Kumari
|
00089
|
CBIN0281612
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703034
|
|
Praveen Kumari
|
()
|
|
29
|
Nadaun
|
HP-03-005-168-00977400/309
(DHANETA)
|
1303005000NRG23190720220049661
|
21/07/2022
|
Poonam Devi
|
1303005WL004900
|
Poonam Devi
|
00089
|
CBIN0281612
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703029
|
|
Poonam Devi
|
()
|
|
30
|
Nadaun
|
HP-03-005-168-00977500/124-A
(DHANETA)
|
1303005000NRG23190720220049662
|
21/07/2022
|
BALBANT RAI
|
1303005WL004900
|
BALBANT RAI
|
00089
|
CBIN0281612
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703021
|
|
BALBANT RAI
|
()
|
|
31
|
Nadaun
|
HP-03-005-168-00977700/377
(DHANETA)
|
1303005000NRG23190720220049667
|
21/07/2022
|
Tarai Devi
|
1303005WL004900
|
Tarai Devi
|
00089
|
CBIN0281612
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703030
|
|
Tarai Devi
|
()
|
|
32
|
Nadaun
|
HP-03-005-177-00979100/112-C
(HATHOL)
|
1303005000NRG23190720220049015
|
21/07/2022
|
Mast Ram
|
1303005WL004851
|
Mast Ram
|
00089
|
CBIN0281612
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703025
|
|
Mast Ram
|
()
|
|
33
|
Nadaun
|
HP-03-005-179-00989700/215-A
(JASAI)
|
1303005000NRG23190720220048944
|
21/07/2022
|
Sonu
|
1303005WL004844
|
Sonu
|
00089
|
CBIN0281612
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703026
|
|
Sonu
|
()
|
|
34
|
Nadaun
|
HP-03-005-180-00975100/239
(JHALAN)
|
1303005180NRG23200720220049947
|
21/07/2022
|
Ashok Kumar
|
1303005180WL004935
|
Ashok Kumar
|
00089
|
CBIN0281612
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703043
|
|
Ashok Kumar
|
()
|
|
35
|
Nadaun
|
HP-03-005-180-00975200/323
(JHALAN)
|
1303005180NRG23190720220049403
|
21/07/2022
|
Tarsem Singh
|
1303005180WL004875
|
Tarsem Singh
|
00089
|
CBIN0281612
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364703045
|
|
Tarsem Singh
|
()
|
|
36
|
Nadaun
|
HP-03-005-180-00975200/43-B
(JHALAN)
|
1303005180NRG23190720220049405
|
21/07/2022
|
Asha Devi
|
1303005180WL004875
|
Asha Devi
|
00089
|
CBIN0281612
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364703022
|
|
Asha Devi
|
()
|
|
37
|
Nadaun
|
HP-03-005-197-00978500/281
(MANSAI)
|
1303005000NRG23200720220050071
|
21/07/2022
|
Seema Kumari
|
1303005WL004948
|
Seema Kumari
|
00089
|
CBIN0281612
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703044
|
|
Seema Kumari
|
()
|
|
38
|
Nadaun
|
HP-03-005-197-00978500/389
(MANSAI)
|
1303005000NRG23200720220050072
|
21/07/2022
|
Rakesh Kumar
|
1303005WL004948
|
Rakesh Kumar
|
00089
|
CBIN0281612
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703046
|
|
Rakesh Kumar
|
()
|
|
39
|
Nadaun
|
HP-03-005-197-00978500/437
(MANSAI)
|
1303005000NRG23200720220050073
|
21/07/2022
|
Manjna Kumari
|
1303005WL004948
|
Manjna Kumari
|
00089
|
CBIN0281612
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703027
|
|
Manjna Kumari
|
()
|
|
40
|
Nadaun
|
HP-03-005-200-00978900/238
(PANSAI)
|
1303005000NRG23190720220048819
|
21/07/2022
|
Sumna Devi
|
1303005WL004830
|
Sumna Devi
|
00089
|
CBIN0281612
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703028
|
|
Sumna Devi
|
()
|
|
41
|
Nadaun
|
HP-03-005-200-00978900/268
(PANSAI)
|
1303005000NRG23190720220048820
|
21/07/2022
|
Bably Banyal
|
1303005WL004830
|
Bably Banyal
|
00089
|
CBIN0281612
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703020
|
|
Bably Banyal
|
()
|
|
42
|
Nadaun
|
HP-03-005-200-00978900/91-A
(PANSAI)
|
1303005000NRG23190720220048825
|
21/07/2022
|
Sapna Devi
|
1303005WL004830
|
Sapna Devi
|
00089
|
CBIN0281612
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703035
|
|
Sapna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84164
|
84164
|
|
|
|
|
|
|
|
|
43
|
Nadaun
|
HP-03-005-153-00974500/368
(BADARAN)
|
1303005000NRG23190720220049621
|
21/07/2022
|
Jyoti Devi
|
1303005WL004894
|
Jyoti Devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
27/07/2022
|
|
3364702920
|
|
Jyoti Devi
|
()
|
|
44
|
Nadaun
|
HP-03-005-153-00974500/416
(BADARAN)
|
1303005000NRG23190720220049626
|
21/07/2022
|
Santosh Kumari
|
1303005WL004894
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364702924
|
|
Santosh Kumari
|
()
|
|
45
|
Nadaun
|
HP-03-005-153-00975400/55-B
(BADARAN)
|
1303005153NRG23180720220048413
|
21/07/2022
|
Soma Devi
|
1303005153WL004795
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364702925
|
|
Soma Devi
|
()
|
|
46
|
Nadaun
|
HP-03-005-157-00974300/431
(BASARAL)
|
1303005000NRG23190720220048608
|
21/07/2022
|
Reshma Devi
|
1303005WL004811
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364703203
|
|
Reshma Devi
|
()
|
|
47
|
Nadaun
|
HP-03-005-168-00977700/349
(DHANETA)
|
1303005168NRG23180720220048364
|
21/07/2022
|
Bandna Devi
|
1303005168WL004789
|
Bandna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364702921
|
|
Bandna Devi
|
()
|
|
48
|
Nadaun
|
HP-03-005-168-00977700/349
(DHANETA)
|
1303005000NRG23190720220049666
|
21/07/2022
|
Braj Kishor
|
1303005WL004900
|
Braj Kishor
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364702919
|
|
Braj Kishor
|
()
|
|
49
|
Nadaun
|
HP-03-005-177-00976100/303
(HATHOL)
|
1303005177NRG23190720220048981
|
21/07/2022
|
Monika
|
1303005177WL004848
|
Monika
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364702922
|
|
Monika
|
()
|
|
50
|
Nadaun
|
HP-03-005-187-00974700/381
(KITPAL)
|
1303005187NRG23190720220049600
|
21/07/2022
|
Reena Devi
|
1303005187WL004893
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364702926
|
|
Reena Devi
|
()
|
|
51
|
Nadaun
|
HP-03-005-187-00974800/357
(KITPAL)
|
1303005187NRG23190720220049614
|
21/07/2022
|
Anita Devi
|
1303005187WL004893
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364702923
|
|
Anita Devi
|
()
|
|
52
|
Nadaun
|
HP-03-005-201-00992500/24-C
(PANYALI)
|
1303005000NRG23180720220048489
|
21/07/2022
|
Sheela Devi
|
1303005WL004799
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703205
|
|
Sheela Devi
|
()
|
|
53
|
Nadaun
|
HP-03-005-201-00992500/370-A
(PANYALI)
|
1303005000NRG23180720220048491
|
21/07/2022
|
Pinki Devi
|
1303005WL004799
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364702914
|
|
Pinki Devi
|
()
|
|
54
|
Nadaun
|
HP-03-005-201-00992500/371-A
(PANYALI)
|
1303005000NRG23180720220048492
|
21/07/2022
|
Parveen Bala
|
1303005WL004799
|
Parveen Bala
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364702918
|
|
Parveen Bala
|
()
|
|
55
|
Nadaun
|
HP-03-005-204-01005300/311
(RAIL)
|
1303005204NRG23190720220049508
|
21/07/2022
|
PAWAN KUMAR
|
1303005204WL004885
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703204
|
|
PAWAN KUMAR
|
()
|
|
56
|
Nadaun
|
HP-03-005-207-01007500/458
(SAPROH)
|
1303005210NRG23190720220049934
|
21/07/2022
|
SUMNA DEVI
|
1303005210WL004933
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364702916
|
|
SUMNA DEVI
|
()
|
|
57
|
Nadaun
|
HP-03-005-208-00991800/322-A
(SAREDI)
|
1303005000NRG23180720220048496
|
21/07/2022
|
Savita Sharma
|
1303005WL004799
|
Savita Sharma
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364702915
|
|
Savita Sharma
|
()
|
|
58
|
Nadaun
|
HP-03-005-208-00991800/342-A
(SAREDI)
|
1303005000NRG23180720220048497
|
21/07/2022
|
Babita Sharma
|
1303005WL004799
|
Babita Sharma
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364702917
|
|
Babita Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34132
|
34132
|
|
|
|
|
|
|
|
|
59
|
Nadaun
|
HP-03-005-160-00983000/486
(BELA)
|
1303005160NRG23180720220048511
|
21/07/2022
|
Sheela Devi
|
1303005160WL004800
|
Sheela Devi
|
00177
|
IOBA0003516
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703048
|
|
Sheela Devi
|
()
|
|
60
|
Nadaun
|
HP-03-005-160-00983000/505
(BELA)
|
1303005160NRG23180720220048512
|
21/07/2022
|
Sunita Kumari
|
1303005160WL004800
|
Sunita Kumari
|
00177
|
IOBA0003516
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703049
|
|
Sunita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
61
|
Nadaun
|
HP-03-005-181-01001100/449
(JOLE SAPPAR)
|
1303005181NRG23200720220050578
|
21/07/2022
|
ANJANA KUMARI
|
1303005181WL005004
|
ANJANA KUMARI
|
00349
|
PSIB0021192
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703050
|
|
ANJANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
62
|
Nadaun
|
HP-03-005-160-00982600/88-B
(BELA)
|
1303005160NRG23180720220048503
|
21/07/2022
|
REKHA DEVI
|
1303005160WL004800
|
REKHA DEVI
|
00354
|
PUNB0016810
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703052
|
|
REKHA DEVI
|
()
|
|
63
|
Nadaun
|
HP-03-005-160-00983000/85-B
(BELA)
|
1303005160NRG23180720220048518
|
21/07/2022
|
Ajay kumar
|
1303005160WL004800
|
Ajay kumar
|
00354
|
PUNB0016810
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703051
|
|
Ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
64
|
Nadaun
|
HP-03-005-171-00994000/288-A
(GALOD KHAS)
|
1303005000NRG23190720220049670
|
21/07/2022
|
SUMNA KUMARI
|
1303005WL004901
|
SUMNA KUMARI
|
00354
|
PUNB0111700
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703071
|
|
SUMNA KUMARI
|
()
|
|
65
|
Nadaun
|
HP-03-005-171-00994000/311
(GALOD KHAS)
|
1303005000NRG23190720220049671
|
21/07/2022
|
Nirmla Devi
|
1303005WL004901
|
Nirmla Devi
|
00354
|
PUNB0111700
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703070
|
|
Nirmla Devi
|
()
|
|
66
|
Nadaun
|
HP-03-005-171-00994000/321
(GALOD KHAS)
|
1303005000NRG23190720220049672
|
21/07/2022
|
Kamla Devi
|
1303005WL004901
|
Kamla Devi
|
00354
|
PUNB0111700
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703063
|
|
Kamla Devi
|
()
|
|
67
|
Nadaun
|
HP-03-005-171-00994000/369
(GALOD KHAS)
|
1303005000NRG23190720220049673
|
21/07/2022
|
Soma Devi
|
1303005WL004901
|
Soma Devi
|
00354
|
PUNB0111700
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703069
|
|
Soma Devi
|
()
|
|
68
|
Nadaun
|
HP-03-005-171-00994000/382
(GALOD KHAS)
|
1303005000NRG23190720220049674
|
21/07/2022
|
Reena Devi
|
1303005WL004901
|
Reena Devi
|
00354
|
PUNB0111700
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703059
|
|
Reena Devi
|
()
|
|
69
|
Nadaun
|
HP-03-005-171-00994300/26
(GALOD KHAS)
|
1303005000NRG23190720220049682
|
21/07/2022
|
Anu Kumari
|
1303005WL004901
|
Anu Kumari
|
00354
|
PUNB0111700
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703065
|
|
Anu Kumari
|
()
|
|
70
|
Nadaun
|
HP-03-005-171-00994300/387
(GALOD KHAS)
|
1303005000NRG23190720220049684
|
21/07/2022
|
Seema Devi
|
1303005WL004901
|
Seema Devi
|
00354
|
PUNB0111700
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703061
|
|
Seema Devi
|
()
|
|
71
|
Nadaun
|
HP-03-005-174-00993400/128
(GOEIS)
|
1303005000NRG23190720220048681
|
21/07/2022
|
Anju Devi
|
1303005WL004821
|
Anju Devi
|
00354
|
PUNB0111700
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703054
|
|
Anju Devi
|
()
|
|
72
|
Nadaun
|
HP-03-005-174-00993400/239
(GOEIS)
|
1303005000NRG23190720220048683
|
21/07/2022
|
Reeta Kumari
|
1303005WL004821
|
Reeta Kumari
|
00354
|
PUNB0111700
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703062
|
|
Reeta Kumari
|
()
|
|
73
|
Nadaun
|
HP-03-005-174-00993400/241
(GOEIS)
|
1303005000NRG23190720220048684
|
21/07/2022
|
Kamlesh Kumar
|
1303005WL004821
|
Kamlesh Kumar
|
00354
|
PUNB0111700
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703055
|
|
Kamlesh Kumar
|
()
|
|
74
|
Nadaun
|
HP-03-005-174-00993400/254
(GOEIS)
|
1303005000NRG23190720220048673
|
21/07/2022
|
Renu Bala
|
1303005WL004820
|
Renu Bala
|
00354
|
PUNB0111700
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703067
|
|
Renu Bala
|
()
|
|
75
|
Nadaun
|
HP-03-005-174-00993400/85
(GOEIS)
|
1303005000NRG23190720220048677
|
21/07/2022
|
Reena Devi
|
1303005WL004820
|
Reena Devi
|
00354
|
PUNB0111700
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703066
|
|
Reena Devi
|
()
|
|
76
|
Nadaun
|
HP-03-005-186-00990200/365-C
(KASHMIR)
|
1303005000NRG23190720220048574
|
21/07/2022
|
Promila devi
|
1303005WL004804
|
Promila devi
|
00354
|
PUNB0111700
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703056
|
|
Promila devi
|
()
|
|
77
|
Nadaun
|
HP-03-005-191-00993100/202-A
(LAHRA)
|
1303005000NRG23180720220048395
|
21/07/2022
|
Kousalya
|
1303005WL004793
|
Kousalya
|
00354
|
PUNB0111700
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703058
|
|
Kousalya
|
()
|
|
78
|
Nadaun
|
HP-03-005-191-00993100/205
(LAHRA)
|
1303005000NRG23180720220048396
|
21/07/2022
|
Ram Piyari
|
1303005WL004793
|
Ram Piyari
|
00354
|
PUNB0111700
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703072
|
|
Ram Piyari
|
()
|
|
79
|
Nadaun
|
HP-03-005-191-00993100/232
(LAHRA)
|
1303005000NRG23180720220048399
|
21/07/2022
|
Parveen Kumari
|
1303005WL004793
|
Parveen Kumari
|
00354
|
PUNB0111700
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703073
|
|
Parveen Kumari
|
()
|
|
80
|
Nadaun
|
HP-03-005-191-00993200/247
(LAHRA)
|
1303005000NRG23180720220048401
|
21/07/2022
|
Anju Kumari
|
1303005WL004793
|
Anju Kumari
|
00354
|
PUNB0111700
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703060
|
|
Anju Kumari
|
()
|
|
81
|
Nadaun
|
HP-03-005-191-00993200/248
(LAHRA)
|
1303005000NRG23180720220048402
|
21/07/2022
|
Rekha Devi
|
1303005WL004793
|
Rekha Devi
|
00354
|
PUNB0111700
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364703064
|
|
Rekha Devi
|
()
|
|
82
|
Nadaun
|
HP-03-005-201-00992500/373-A
(PANYALI)
|
1303005000NRG23180720220048493
|
21/07/2022
|
Sushma Kumari
|
1303005WL004799
|
Sushma Kumari
|
00354
|
PUNB0111700
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703057
|
|
Sushma Kumari
|
()
|
|
83
|
Nadaun
|
HP-03-005-208-00991800/283-A
(SAREDI)
|
1303005000NRG23180720220048495
|
21/07/2022
|
Satish kumar
|
1303005WL004799
|
Satish kumar
|
00354
|
PUNB0111700
|
212
|
212
|
Processed
|
27/07/2022
|
|
3364703053
|
|
Satish kumar
|
()
|
|
84
|
Nadaun
|
HP-03-005-208-00991800/381-A
(SAREDI)
|
1303005000NRG23180720220048498
|
21/07/2022
|
Manju Bala
|
1303005WL004799
|
Manju Bala
|
00354
|
PUNB0111700
|
424
|
424
|
Processed
|
27/07/2022
|
|
3364703068
|
|
Manju Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43884
|
43884
|
|
|
|
|
|
|
|
|
85
|
Nadaun
|
HP-03-005-156-01010200/300
(BARA)
|
1303005156NRG23180720220048016
|
21/07/2022
|
Kalpna Kumari
|
1303005156WL004761
|
Kalpna Kumari
|
00354
|
PUNB0114300
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364703080
|
|
Kalpna Kumari
|
()
|
|
86
|
Nadaun
|
HP-03-005-158-00979300/8-A
(BATRAN)
|
1303005158NRG23190720220049696
|
21/07/2022
|
RAJESH KUMAR
|
1303005158WL004904
|
RAJESH KUMAR
|
00354
|
PUNB0114300
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364703089
|
|
RAJESH KUMAR
|
()
|
|
87
|
Nadaun
|
HP-03-005-164-00984600/171
(BHUMPAL)
|
1303005164NRG23200720220050296
|
21/07/2022
|
PAWNA DEVI
|
1303005164WL004974
|
PAWNA DEVI
|
00354
|
PUNB0114300
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364703088
|
|
PAWNA DEVI
|
()
|
|
88
|
Nadaun
|
HP-03-005-164-00984600/340-A
(BHUMPAL)
|
1303005164NRG23200720220050299
|
21/07/2022
|
POOJA DEVI
|
1303005164WL004974
|
POOJA DEVI
|
00354
|
PUNB0114300
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703079
|
|
POOJA DEVI
|
()
|
|
89
|
Nadaun
|
HP-03-005-164-00984600/340-A
(BHUMPAL)
|
1303005164NRG23200720220050300
|
21/07/2022
|
VIPAN KUMAR
|
1303005164WL004974
|
VIPAN KUMAR
|
00354
|
PUNB0114300
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703077
|
|
VIPAN KUMAR
|
()
|
|
90
|
Nadaun
|
HP-03-005-164-00984800/110
(BHUMPAL)
|
1303005164NRG23200720220050301
|
21/07/2022
|
KUSHAMLATA
|
1303005164WL004974
|
KUSHAMLATA
|
00354
|
PUNB0114300
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703087
|
|
KUSHAMLATA
|
()
|
|
91
|
Nadaun
|
HP-03-005-164-00984800/254
(BHUMPAL)
|
1303005164NRG23200720220050302
|
21/07/2022
|
SUNEETA KUMARI
|
1303005164WL004974
|
SUNEETA KUMARI
|
00354
|
PUNB0114300
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703085
|
|
SUNEETA KUMARI
|
()
|
|
92
|
Nadaun
|
HP-03-005-164-00984800/327
(BHUMPAL)
|
1303005164NRG23200720220050303
|
21/07/2022
|
KAMLESH KUMARI
|
1303005164WL004974
|
KAMLESH KUMARI
|
00354
|
PUNB0114300
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703086
|
|
KAMLESH KUMARI
|
()
|
|
93
|
Nadaun
|
HP-03-005-164-00984800/343
(BHUMPAL)
|
1303005164NRG23200720220050304
|
21/07/2022
|
RUCHI SHARMA
|
1303005164WL004974
|
RUCHI SHARMA
|
00354
|
PUNB0114300
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364703083
|
|
RUCHI SHARMA
|
()
|
|
94
|
Nadaun
|
HP-03-005-164-00984800/343
(BHUMPAL)
|
1303005164NRG23200720220050305
|
21/07/2022
|
VANEET KUMAR
|
1303005164WL004974
|
VANEET KUMAR
|
00354
|
PUNB0114300
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703090
|
|
VANEET KUMAR
|
()
|
|
95
|
Nadaun
|
HP-03-005-164-00984800/420
(BHUMPAL)
|
1303005164NRG23200720220050307
|
21/07/2022
|
SAVEENA KUMARI
|
1303005164WL004974
|
SAVEENA KUMARI
|
00354
|
PUNB0114300
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703075
|
|
SAVEENA KUMARI
|
()
|
|
96
|
Nadaun
|
HP-03-005-172-00972800/309
(GAUNA)
|
1303005172NRG23190720220048974
|
21/07/2022
|
parveen kumari
|
1303005172WL004847
|
parveen kumari
|
00354
|
PUNB0114300
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703074
|
|
parveen kumari
|
()
|
|
97
|
Nadaun
|
HP-03-005-173-00980000/270-B
(GHALOON)
|
1303005173NRG23180720220047924
|
21/07/2022
|
CHAYA
|
1303005173WL004747
|
CHAYA
|
00354
|
PUNB0114300
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703081
|
|
CHAYA
|
()
|
|
98
|
Nadaun
|
HP-03-005-173-00980000/270-B
(GHALOON)
|
1303005173NRG23180720220047923
|
21/07/2022
|
SUSHEEL KUMAR
|
1303005173WL004747
|
SUSHEEL KUMAR
|
00354
|
PUNB0114300
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703076
|
|
SUSHEEL KUMAR
|
()
|
|
99
|
Nadaun
|
HP-03-005-196-00981200/124
(MANN)
|
1303005196NRG23190720220049701
|
21/07/2022
|
ANJU BALA
|
1303005196WL004906
|
ANJU BALA
|
00354
|
PUNB0114300
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364703091
|
|
ANJU BALA
|
()
|
|
100
|
Nadaun
|
HP-03-005-196-00981200/317
(MANN)
|
1303005196NRG23190720220049703
|
21/07/2022
|
RAMA KUMARI
|
1303005196WL004906
|
RAMA KUMARI
|
00354
|
PUNB0114300
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364703084
|
|
RAMA KUMARI
|
()
|
|
101
|
Nadaun
|
HP-03-005-196-00981200/335
(MANN)
|
1303005196NRG23190720220049704
|
21/07/2022
|
RADHA DEVI
|
1303005196WL004906
|
RADHA DEVI
|
00354
|
PUNB0114300
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364703078
|
|
RADHA DEVI
|
()
|
|
102
|
Nadaun
|
HP-03-005-196-00981600/311
(MANN)
|
1303005196NRG23190720220049688
|
21/07/2022
|
SUMAN KUMARI
|
1303005196WL004903
|
SUMAN KUMARI
|
00354
|
PUNB0114300
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364703082
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31588
|
31588
|
|
|
|
|
|
|
|
|
103
|
Nadaun
|
HP-03-005-153-00974500/373
(BADARAN)
|
1303005000NRG23190720220049623
|
21/07/2022
|
Malka devi
|
1303005WL004894
|
Malka devi
|
00354
|
PUNB0173100
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703107
|
|
Malka devi
|
()
|
|
104
|
Nadaun
|
HP-03-005-157-00974300/119-B
(BASARAL)
|
1303005000NRG23190720220048598
|
21/07/2022
|
Savita Kumari
|
1303005WL004811
|
Savita Kumari
|
00354
|
PUNB0173100
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364703100
|
|
Savita Kumari
|
()
|
|
105
|
Nadaun
|
HP-03-005-157-00974300/166-B
(BASARAL)
|
1303005000NRG23190720220048600
|
21/07/2022
|
SEEMA DEVI
|
1303005WL004811
|
SEEMA DEVI
|
00354
|
PUNB0173100
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364703104
|
|
SEEMA DEVI
|
()
|
|
106
|
Nadaun
|
HP-03-005-157-00974300/261
(BASARAL)
|
1303005000NRG23190720220048604
|
21/07/2022
|
Radha rani
|
1303005WL004811
|
Radha rani
|
00354
|
PUNB0173100
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364703105
|
|
Radha rani
|
()
|
|
107
|
Nadaun
|
HP-03-005-157-00974300/270
(BASARAL)
|
1303005000NRG23190720220048605
|
21/07/2022
|
Sumna Devi
|
1303005WL004811
|
Sumna Devi
|
00354
|
PUNB0173100
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364703097
|
|
Sumna Devi
|
()
|
|
108
|
Nadaun
|
HP-03-005-157-00974300/373
(BASARAL)
|
1303005000NRG23190720220048607
|
21/07/2022
|
Reeta Kumari
|
1303005WL004811
|
Reeta Kumari
|
00354
|
PUNB0173100
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364703101
|
|
Reeta Kumari
|
()
|
|
109
|
Nadaun
|
HP-03-005-172-00970800/217
(GAUNA)
|
1303005000NRG23200720220050063
|
21/07/2022
|
ANJANA KUMARI
|
1303005WL004947
|
ANJANA KUMARI
|
00354
|
PUNB0173100
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703099
|
|
ANJANA KUMARI
|
()
|
|
110
|
Nadaun
|
HP-03-005-172-00972800/133
(GAUNA)
|
1303005172NRG23190720220048971
|
21/07/2022
|
RANJNA KUMARI
|
1303005172WL004847
|
RANJNA KUMARI
|
00354
|
PUNB0173100
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703095
|
|
RANJNA KUMARI
|
()
|
|
111
|
Nadaun
|
HP-03-005-172-00972800/134
(GAUNA)
|
1303005172NRG23190720220048972
|
21/07/2022
|
MADHU
|
1303005172WL004847
|
MADHU
|
00354
|
PUNB0173100
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703192
|
|
MADHU
|
()
|
|
112
|
Nadaun
|
HP-03-005-172-00972800/237
(GAUNA)
|
1303005172NRG23190720220048973
|
21/07/2022
|
Manjana devi
|
1303005172WL004847
|
Manjana devi
|
00354
|
PUNB0173100
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703102
|
|
Manjana devi
|
()
|
|
113
|
Nadaun
|
HP-03-005-172-00973500/222
(GAUNA)
|
1303005172NRG23190720220048975
|
21/07/2022
|
ARUNA DEVI
|
1303005172WL004847
|
ARUNA DEVI
|
00354
|
PUNB0173100
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703096
|
|
ARUNA DEVI
|
()
|
|
114
|
Nadaun
|
HP-03-005-172-00973500/248
(GAUNA)
|
1303005172NRG23190720220048976
|
21/07/2022
|
seema sharma
|
1303005172WL004847
|
seema sharma
|
00354
|
PUNB0173100
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703103
|
|
seema sharma
|
()
|
|
115
|
Nadaun
|
HP-03-005-172-00973500/248
(GAUNA)
|
1303005172NRG23190720220048977
|
21/07/2022
|
Sushma devi
|
1303005172WL004847
|
Sushma devi
|
00354
|
PUNB0173100
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703094
|
|
Sushma devi
|
()
|
|
116
|
Nadaun
|
HP-03-005-172-00973500/85
(GAUNA)
|
1303005172NRG23190720220048979
|
21/07/2022
|
CHANCHLA DEVI
|
1303005172WL004847
|
CHANCHLA DEVI
|
00354
|
PUNB0173100
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703092
|
|
CHANCHLA DEVI
|
()
|
|
117
|
Nadaun
|
HP-03-005-177-00979100/197-C
(HATHOL)
|
1303005177NRG23190720220048985
|
21/07/2022
|
Vandana kumari
|
1303005177WL004848
|
Vandana kumari
|
00354
|
PUNB0173100
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703098
|
|
Vandana kumari
|
()
|
|
118
|
Nadaun
|
HP-03-005-185-00974000/200
(KARAUR)
|
1303005185NRG23190720220048628
|
21/07/2022
|
ANJU BALA
|
1303005185WL004814
|
ANJU BALA
|
00354
|
PUNB0173100
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703191
|
|
ANJU BALA
|
()
|
|
119
|
Nadaun
|
HP-03-005-185-00974000/231
(KARAUR)
|
1303005185NRG23190720220048629
|
21/07/2022
|
REETA KUMARI
|
1303005185WL004814
|
REETA KUMARI
|
00354
|
PUNB0173100
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703106
|
|
REETA KUMARI
|
()
|
|
120
|
Nadaun
|
HP-03-005-187-00974800/334
(KITPAL)
|
1303005187NRG23190720220049613
|
21/07/2022
|
Santosh Kumari
|
1303005187WL004893
|
Santosh Kumari
|
00354
|
PUNB0173100
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364703093
|
|
Santosh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37948
|
37948
|
|
|
|
|
|
|
|
|
121
|
Nadaun
|
HP-03-005-170-00996100/12-C
(GAHLI)
|
1303005000NRG23190720220048807
|
21/07/2022
|
Kamleash Kumar
|
1303005WL004829
|
Kamleash Kumar
|
00354
|
PUNB0281400
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703118
|
|
Kamleash Kumar
|
()
|
|
122
|
Nadaun
|
HP-03-005-170-00996100/342-C
(GAHLI)
|
1303005000NRG23190720220048810
|
21/07/2022
|
Monika Devi
|
1303005WL004829
|
Monika Devi
|
00354
|
PUNB0281400
|
212
|
212
|
Processed
|
27/07/2022
|
|
3364703131
|
|
Monika Devi
|
()
|
|
123
|
Nadaun
|
HP-03-005-170-00996100/350-C
(GAHLI)
|
1303005000NRG23190720220048811
|
21/07/2022
|
Veena Devi
|
1303005WL004829
|
Veena Devi
|
00354
|
PUNB0281400
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703129
|
|
Veena Devi
|
()
|
|
124
|
Nadaun
|
HP-03-005-170-00996100/377-C
(GAHLI)
|
1303005000NRG23190720220048799
|
21/07/2022
|
Kirana Devi
|
1303005WL004828
|
Kirana Devi
|
00354
|
PUNB0281400
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703128
|
|
Kirana Devi
|
()
|
|
125
|
Nadaun
|
HP-03-005-170-00996100/88-C
(GAHLI)
|
1303005000NRG23190720220048812
|
21/07/2022
|
Bandna Devi
|
1303005WL004829
|
Bandna Devi
|
00354
|
PUNB0281400
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703127
|
|
Bandna Devi
|
()
|
|
126
|
Nadaun
|
HP-03-005-170-00996400/166
(GAHLI)
|
1303005000NRG23190720220048802
|
21/07/2022
|
Prem Lata
|
1303005WL004828
|
Prem Lata
|
00354
|
PUNB0281400
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703120
|
|
Prem Lata
|
()
|
|
127
|
Nadaun
|
HP-03-005-170-00996400/182
(GAHLI)
|
1303005000NRG23190720220048803
|
21/07/2022
|
Shirmla Devi
|
1303005WL004828
|
Shirmla Devi
|
00354
|
PUNB0281400
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703124
|
|
Shirmla Devi
|
()
|
|
128
|
Nadaun
|
HP-03-005-170-00996400/186-C
(GAHLI)
|
1303005000NRG23190720220048804
|
21/07/2022
|
Nanak Chand
|
1303005WL004828
|
Nanak Chand
|
00354
|
PUNB0281400
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703117
|
|
Nanak Chand
|
()
|
|
129
|
Nadaun
|
HP-03-005-176-00997100/231-B
(HARETA)
|
1303005000NRG23190720220048845
|
21/07/2022
|
Kailasho Devi
|
1303005WL004832
|
Kailasho Devi
|
00354
|
PUNB0281400
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703188
|
|
Kailasho Devi
|
()
|
|
130
|
Nadaun
|
HP-03-005-176-00997100/294-B
(HARETA)
|
1303005000NRG23190720220048924
|
21/07/2022
|
Beeran Bali
|
1303005WL004839
|
Beeran Bali
|
00354
|
PUNB0281400
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703119
|
|
Beeran Bali
|
()
|
|
131
|
Nadaun
|
HP-03-005-176-00997100/323-B
(HARETA)
|
1303005000NRG23190720220048850
|
21/07/2022
|
Asha
|
1303005WL004832
|
Asha
|
00354
|
PUNB0281400
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703108
|
|
Asha
|
()
|
|
132
|
Nadaun
|
HP-03-005-176-00997100/343-B
(HARETA)
|
1303005000NRG23190720220048852
|
21/07/2022
|
Mamta Sharma
|
1303005WL004832
|
Mamta Sharma
|
00354
|
PUNB0281400
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703121
|
|
Mamta Sharma
|
()
|
|
133
|
Nadaun
|
HP-03-005-192-00994600/74-D
(MAIR)
|
1303005000NRG23190720220049886
|
21/07/2022
|
RAMNA KUMARI
|
1303005WL004929
|
RAMNA KUMARI
|
00354
|
PUNB0281400
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703187
|
|
RAMNA KUMARI
|
()
|
|
134
|
Nadaun
|
HP-03-005-192-00996200/260-C
(MAIR)
|
1303005000NRG23190720220049894
|
21/07/2022
|
SMDUTT
|
1303005WL004929
|
SMDUTT
|
00354
|
PUNB0281400
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703126
|
|
SMDUTT
|
()
|
|
135
|
Nadaun
|
HP-03-005-209-00995600/100
(UTTAP)
|
1303005000NRG23190720220049895
|
21/07/2022
|
SUMAN SHARMA
|
1303005WL004930
|
SUMAN SHARMA
|
00354
|
PUNB0281400
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703132
|
|
SUMAN SHARMA
|
()
|
|
136
|
Nadaun
|
HP-03-005-209-00995600/230
(UTTAP)
|
1303005000NRG23190720220049896
|
21/07/2022
|
JAMNA DEVI
|
1303005WL004930
|
JAMNA DEVI
|
00354
|
PUNB0281400
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364703116
|
|
JAMNA DEVI
|
()
|
|
137
|
Nadaun
|
HP-03-005-209-00995600/378-A
(UTTAP)
|
1303005000NRG23190720220049897
|
21/07/2022
|
RACHNA DEVI
|
1303005WL004930
|
RACHNA DEVI
|
00354
|
PUNB0281400
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703123
|
|
RACHNA DEVI
|
()
|
|
138
|
Nadaun
|
HP-03-005-209-00995600/58-D
(UTTAP)
|
1303005000NRG23190720220049898
|
21/07/2022
|
ANU SHARMA
|
1303005WL004930
|
ANU SHARMA
|
00354
|
PUNB0281400
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703114
|
|
ANU SHARMA
|
()
|
|
139
|
Nadaun
|
HP-03-005-209-00995700/252-B
(UTTAP)
|
1303005000NRG23190720220049900
|
21/07/2022
|
GYAN CHAND
|
1303005WL004930
|
GYAN CHAND
|
00354
|
PUNB0281400
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364703109
|
|
GYAN CHAND
|
()
|
|
140
|
Nadaun
|
HP-03-005-209-00995700/255-B
(UTTAP)
|
1303005000NRG23190720220049901
|
21/07/2022
|
ANJU SHARMA
|
1303005WL004930
|
ANJU SHARMA
|
00354
|
PUNB0281400
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703125
|
|
ANJU SHARMA
|
()
|
|
141
|
Nadaun
|
HP-03-005-209-00995700/303
(UTTAP)
|
1303005000NRG23190720220049902
|
21/07/2022
|
MONIKA KUMARI
|
1303005WL004930
|
MONIKA KUMARI
|
00354
|
PUNB0281400
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703112
|
|
MONIKA KUMARI
|
()
|
|
142
|
Nadaun
|
HP-03-005-209-00995700/310-B
(UTTAP)
|
1303005000NRG23190720220049903
|
21/07/2022
|
PRITO DEVI
|
1303005WL004930
|
PRITO DEVI
|
00354
|
PUNB0281400
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703130
|
|
PRITO DEVI
|
()
|
|
143
|
Nadaun
|
HP-03-005-209-00995700/312-B
(UTTAP)
|
1303005000NRG23190720220049904
|
21/07/2022
|
SOMA DEVI
|
1303005WL004930
|
SOMA DEVI
|
00354
|
PUNB0281400
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703122
|
|
SOMA DEVI
|
()
|
|
144
|
Nadaun
|
HP-03-005-209-00995700/313-B
(UTTAP)
|
1303005000NRG23190720220049905
|
21/07/2022
|
Kanta Devi
|
1303005WL004930
|
Kanta Devi
|
00354
|
PUNB0281400
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703110
|
|
Kanta Devi
|
()
|
|
145
|
Nadaun
|
HP-03-005-209-00995700/320-B
(UTTAP)
|
1303005000NRG23190720220049906
|
21/07/2022
|
AMAR CHAND
|
1303005WL004930
|
AMAR CHAND
|
00354
|
PUNB0281400
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703115
|
|
AMAR CHAND
|
()
|
|
146
|
Nadaun
|
HP-03-005-209-00995700/62-B
(UTTAP)
|
1303005000NRG23190720220049907
|
21/07/2022
|
SUNKA RAM
|
1303005WL004930
|
SUNKA RAM
|
00354
|
PUNB0281400
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703111
|
|
SUNKA RAM
|
()
|
|
147
|
Nadaun
|
HP-03-005-209-00995700/83
(UTTAP)
|
1303005000NRG23190720220049908
|
21/07/2022
|
VIMLA DEVI
|
1303005WL004930
|
VIMLA DEVI
|
00354
|
PUNB0281400
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703113
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53212
|
53212
|
|
|
|
|
|
|
|
|
148
|
Nadaun
|
HP-03-005-153-00975400/411
(BADARAN)
|
1303005153NRG23180720220048410
|
21/07/2022
|
Rachna Kumari
|
1303005153WL004795
|
Rachna Kumari
|
00354
|
PUNB0641500
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703189
|
|
Rachna Kumari
|
()
|
|
149
|
Nadaun
|
HP-03-005-156-01010700/385
(BARA)
|
1303005156NRG23180720220048023
|
21/07/2022
|
Renu Bala
|
1303005156WL004761
|
Renu Bala
|
00354
|
PUNB0641500
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364703194
|
|
Renu Bala
|
()
|
|
150
|
Nadaun
|
HP-03-005-160-00982800/464
(BELA)
|
1303005160NRG23180720220048504
|
21/07/2022
|
Indu Bala
|
1303005160WL004800
|
Indu Bala
|
00354
|
PUNB0641500
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364703196
|
|
Indu Bala
|
()
|
|
151
|
Nadaun
|
HP-03-005-160-00982900/488
(BELA)
|
1303005160NRG23180720220048508
|
21/07/2022
|
Suresh Kumari
|
1303005160WL004800
|
Suresh Kumari
|
00354
|
PUNB0641500
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703193
|
|
Suresh Kumari
|
()
|
|
152
|
Nadaun
|
HP-03-005-160-00983000/479
(BELA)
|
1303005160NRG23180720220048510
|
21/07/2022
|
Neha
|
1303005160WL004800
|
Neha
|
00354
|
PUNB0641500
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703195
|
|
Neha
|
()
|
|
153
|
Nadaun
|
HP-03-005-203-01004600/282
(PUTDIYAL)
|
1303005203NRG23190720220048875
|
21/07/2022
|
Mamta
|
1303005203WL004834
|
Mamta
|
00354
|
PUNB0641500
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364703190
|
|
Mamta
|
()
|
|
154
|
Nadaun
|
HP-03-005-203-01004600/290
(PUTDIYAL)
|
1303005203NRG23190720220048877
|
21/07/2022
|
Kamlesh Kumari
|
1303005203WL004834
|
Kamlesh Kumari
|
00354
|
PUNB0641500
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364703197
|
|
Kamlesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
155
|
Nadaun
|
HP-03-005-166-01013700/449
(CHOUDU)
|
1303005211NRG23190720220049712
|
21/07/2022
|
Parkash Chand
|
1303005211WL004907
|
Parkash Chand
|
00354
|
PUNB0993600
|
636
|
636
|
Processed
|
27/07/2022
|
|
3364703198
|
|
Parkash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
156
|
Nadaun
|
HP-03-005-173-00980000/298-B
(GHALOON)
|
1303005173NRG23180720220047926
|
21/07/2022
|
NIRMALA DEVI
|
1303005173WL004748
|
NIRMALA DEVI
|
00354
|
PUNB0993700
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703200
|
|
NIRMALA DEVI
|
()
|
|
157
|
Nadaun
|
HP-03-005-179-00989200/394-A
(JASAI)
|
1303005000NRG23190720220049009
|
21/07/2022
|
Anita Devi
|
1303005WL004850
|
Anita Devi
|
00354
|
PUNB0993700
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703199
|
|
Anita Devi
|
()
|
|
158
|
Nadaun
|
HP-03-005-195-00986900/429-A
(MALAG)
|
1303005000NRG23190720220048698
|
21/07/2022
|
Reeta kumari
|
1303005WL004823
|
Reeta kumari
|
00354
|
PUNB0993700
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703201
|
|
Reeta kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
159
|
Nadaun
|
HP-03-005-181-01000900/401
(JOLE SAPPAR)
|
1303005181NRG23190720220049844
|
21/07/2022
|
KIRNA DEVI
|
1303005181WL004925
|
KIRNA DEVI
|
00354
|
PUNB0998800
|
2632
|
2632
|
Processed
|
27/07/2022
|
|
3364703202
|
|
KIRNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
160
|
Nadaun
|
HP-03-005-153-00974600/295
(BADARAN)
|
1303005153NRG23180720220048409
|
21/07/2022
|
PUSHPA DEVI
|
1303005153WL004795
|
PUSHPA DEVI
|
00415
|
SBIN0006269
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364702927
|
|
MRS PUSHPA DEVI
|
()
|
|
161
|
Nadaun
|
HP-03-005-156-01011300/387
(BARA)
|
1303005156NRG23180720220048027
|
21/07/2022
|
Asha Devi
|
1303005156WL004761
|
Asha Devi
|
00415
|
SBIN0006269
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364702932
|
|
MRS ASHA DEVI
|
()
|
|
162
|
Nadaun
|
HP-03-005-160-00983000/510
(BELA)
|
1303005160NRG23180720220048514
|
21/07/2022
|
Ashok Kumar
|
1303005160WL004800
|
Ashok Kumar
|
00415
|
SBIN0006269
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364702928
|
|
MRS RAJNI BALA
|
()
|
|
163
|
Nadaun
|
HP-03-005-160-00983000/510
(BELA)
|
1303005160NRG23180720220048515
|
21/07/2022
|
Rajni Bala
|
1303005160WL004800
|
Rajni Bala
|
00415
|
SBIN0006269
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364702929
|
|
MRS RAJNI BALA
|
()
|
|
164
|
Nadaun
|
HP-03-005-164-00984800/404
(BHUMPAL)
|
1303005164NRG23200720220050306
|
21/07/2022
|
ANJANA KUMARI
|
1303005164WL004974
|
ANJANA KUMARI
|
00415
|
SBIN0006269
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364702931
|
|
MR SONU KUMAR
|
()
|
|
165
|
Nadaun
|
HP-03-005-173-00979700/310
(GHALOON)
|
1303005173NRG23180720220047925
|
21/07/2022
|
SRESTHA KOUSHAL
|
1303005173WL004748
|
SRESTHA KOUSHAL
|
00415
|
SBIN0006269
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364702933
|
|
MRS SHRESHTHA KAUSHAL
|
()
|
|
166
|
Nadaun
|
HP-03-005-187-00974700/46-B
(KITPAL)
|
1303005187NRG23190720220049601
|
21/07/2022
|
Satish Kumar
|
1303005187WL004893
|
Satish Kumar
|
00415
|
SBIN0006269
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364702930
|
|
MR SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
167
|
Nadaun
|
HP-03-005-168-00977500/328
(DHANETA)
|
1303005168NRG23180720220048358
|
21/07/2022
|
Sunil Kumar
|
1303005168WL004789
|
Sunil Kumar
|
00415
|
SBIN0007300
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364702934
|
|
SHRI SUNIL KUMAR
|
()
|
|
168
|
Nadaun
|
HP-03-005-177-00979100/239
(HATHOL)
|
1303005000NRG23190720220049025
|
21/07/2022
|
Puspa Devi
|
1303005WL004851
|
Puspa Devi
|
00415
|
SBIN0007300
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364702938
|
|
MRS PUSHPA DEVI
|
()
|
|
169
|
Nadaun
|
HP-03-005-177-00979100/278
(HATHOL)
|
1303005177NRG23190720220048987
|
21/07/2022
|
Kanta Devi
|
1303005177WL004848
|
Kanta Devi
|
00415
|
SBIN0007300
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364702935
|
|
KANTA DEVI
|
()
|
|
170
|
Nadaun
|
HP-03-005-177-00979100/421
(HATHOL)
|
1303005177NRG23190720220048991
|
21/07/2022
|
Aemna
|
1303005177WL004848
|
Aemna
|
00415
|
SBIN0007300
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364702936
|
|
MRS AEMNA AEMNA
|
()
|
|
171
|
Nadaun
|
HP-03-005-179-00988900/98-A
(JASAI)
|
1303005000NRG23190720220048999
|
21/07/2022
|
Rekha Devi
|
1303005WL004850
|
Rekha Devi
|
00415
|
SBIN0007300
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364702937
|
|
MRS REKHA DEVI
|
()
|
|
172
|
Nadaun
|
HP-03-005-195-00987200/455-A
(MALAG)
|
1303005000NRG23190720220048704
|
21/07/2022
|
Poonam kumari
|
1303005WL004823
|
Poonam kumari
|
00415
|
SBIN0007300
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364702939
|
|
MRS POONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
173
|
Nadaun
|
HP-03-005-156-01010700/262
(BARA)
|
1303005156NRG23180720220048022
|
21/07/2022
|
Reema devi
|
1303005156WL004761
|
Reema devi
|
00415
|
SBIN0007458
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364702952
|
|
MR REEMA DEVI
|
()
|
|
174
|
Nadaun
|
HP-03-005-156-01011300/120-A
(BARA)
|
1303005156NRG23180720220048024
|
21/07/2022
|
Vandna Kumari
|
1303005156WL004761
|
Vandna Kumari
|
00415
|
SBIN0007458
|
424
|
424
|
Processed
|
27/07/2022
|
|
3364702948
|
|
MRS VANDANA KUMARI
|
()
|
|
175
|
Nadaun
|
HP-03-005-156-01011300/252
(BARA)
|
1303005156NRG23180720220048025
|
21/07/2022
|
Seema Devi
|
1303005156WL004761
|
Seema Devi
|
00415
|
SBIN0007458
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364702947
|
|
MRS SEEMA DEVI
|
()
|
|
176
|
Nadaun
|
HP-03-005-156-01011300/368
(BARA)
|
1303005156NRG23180720220048026
|
21/07/2022
|
Ranjana Devi
|
1303005156WL004761
|
Ranjana Devi
|
00415
|
SBIN0007458
|
424
|
424
|
Processed
|
27/07/2022
|
|
3364702953
|
|
MRS RANJNA DEVI
|
()
|
|
177
|
Nadaun
|
HP-03-005-156-01011300/49-A
(BARA)
|
1303005156NRG23180720220048028
|
21/07/2022
|
Asha devi
|
1303005156WL004761
|
Asha devi
|
00415
|
SBIN0007458
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364702960
|
|
MR ASHA DEVI
|
()
|
|
178
|
Nadaun
|
HP-03-005-166-01013700/421
(CHOUDU)
|
1303005211NRG23190720220049710
|
21/07/2022
|
SONIKA KUMARI
|
1303005211WL004907
|
SONIKA KUMARI
|
00415
|
SBIN0007458
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364702946
|
|
MRS SONIKA KUMARI
|
()
|
|
179
|
Nadaun
|
HP-03-005-166-01013700/428
(CHOUDU)
|
1303005211NRG23190720220049711
|
21/07/2022
|
Rakesh Kumar
|
1303005211WL004907
|
Rakesh Kumar
|
00415
|
SBIN0007458
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364702950
|
|
MR RAKESH KUMAR
|
()
|
|
180
|
Nadaun
|
HP-03-005-184-01006300/240
(KARANDOLA PLASI)
|
1303005184NRG23190720220049191
|
21/07/2022
|
Mati Devi
|
1303005184WL004858
|
Mati Devi
|
00415
|
SBIN0007458
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364702943
|
|
MR AMNESH RANA
|
()
|
|
181
|
Nadaun
|
HP-03-005-184-01006300/241
(KARANDOLA PLASI)
|
1303005184NRG23190720220049192
|
21/07/2022
|
Amita Kumari
|
1303005184WL004858
|
Amita Kumari
|
00415
|
SBIN0007458
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364702956
|
|
MRS AMITA KUMARI
|
()
|
|
182
|
Nadaun
|
HP-03-005-203-01004600/130-A
(PUTDIYAL)
|
1303005203NRG23190720220048867
|
21/07/2022
|
Rita devi
|
1303005203WL004834
|
Rita devi
|
00415
|
SBIN0007458
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364702941
|
|
MR SHER SINGH
|
()
|
|
183
|
Nadaun
|
HP-03-005-203-01004600/283
(PUTDIYAL)
|
1303005203NRG23190720220048876
|
21/07/2022
|
Shabnam Devi
|
1303005203WL004834
|
Shabnam Devi
|
00415
|
SBIN0007458
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364702959
|
|
MR SHABNAM DEVI
|
()
|
|
184
|
Nadaun
|
HP-03-005-203-01004600/386
(PUTDIYAL)
|
1303005203NRG23190720220048886
|
21/07/2022
|
INDER KAUR
|
1303005203WL004834
|
INDER KAUR
|
00415
|
SBIN0007458
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364702944
|
|
MRS INDER KAUR
|
()
|
|
185
|
Nadaun
|
HP-03-005-203-01004600/60-A
(PUTDIYAL)
|
1303005203NRG23190720220048891
|
21/07/2022
|
Bimla Devi
|
1303005203WL004834
|
Bimla Devi
|
00415
|
SBIN0007458
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364702962
|
|
MRS BIMLA DEVI
|
()
|
|
186
|
Nadaun
|
HP-03-005-203-01004800/289
(PUTDIYAL)
|
1303005000NRG23200720220050109
|
21/07/2022
|
Anju Rani
|
1303005WL004950
|
Anju Rani
|
00415
|
SBIN0007458
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364702949
|
|
MR JITENDER KUMAR
|
()
|
|
187
|
Nadaun
|
HP-03-005-203-01004800/335
(PUTDIYAL)
|
1303005203NRG23190720220048893
|
21/07/2022
|
KUSHAM LATA
|
1303005203WL004834
|
KUSHAM LATA
|
00415
|
SBIN0007458
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364702940
|
|
MRS KUSHAM LATA
|
()
|
|
188
|
Nadaun
|
HP-03-005-203-01004800/335
(PUTDIYAL)
|
1303005203NRG23190720220048892
|
21/07/2022
|
Pooja Kumari
|
1303005203WL004834
|
Pooja Kumari
|
00415
|
SBIN0007458
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364702942
|
|
MRS POOJA KUMARI
|
()
|
|
189
|
Nadaun
|
HP-03-005-203-01004800/364
(PUTDIYAL)
|
1303005000NRG23200720220050111
|
21/07/2022
|
Ranjana Kumari
|
1303005WL004950
|
Ranjana Kumari
|
00415
|
SBIN0007458
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364702954
|
|
MRS RANJNA KUMARI
|
()
|
|
190
|
Nadaun
|
HP-03-005-207-01007100/424
(SAPROH)
|
1303005000NRG23200720220050119
|
21/07/2022
|
SUMNA DEVI
|
1303005WL004952
|
SUMNA DEVI
|
00415
|
SBIN0007458
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364702951
|
|
MR NEK RAM
|
()
|
|
191
|
Nadaun
|
HP-03-005-207-01007100/446
(SAPROH)
|
1303005000NRG23200720220050120
|
21/07/2022
|
CHANCHLA DEVI
|
1303005WL004952
|
CHANCHLA DEVI
|
00415
|
SBIN0007458
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364702963
|
|
MRS CHANCHAL DEVI
|
()
|
|
192
|
Nadaun
|
HP-03-005-207-01007100/463
(SAPROH)
|
1303005000NRG23200720220050121
|
21/07/2022
|
RADHA
|
1303005WL004952
|
RADHA
|
00415
|
SBIN0007458
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364702961
|
|
MRS RADHA
|
()
|
|
193
|
Nadaun
|
HP-03-005-207-01007500/44-C
(SAPROH)
|
1303005210NRG23190720220049933
|
21/07/2022
|
REETA DEVI
|
1303005210WL004933
|
REETA DEVI
|
00415
|
SBIN0007458
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364702958
|
|
MS TRISHIKA SANDHU
|
()
|
|
194
|
Nadaun
|
HP-03-005-207-01007600/23
(SAPROH)
|
1303005210NRG23190720220049937
|
21/07/2022
|
KOUSHLYA DEVI
|
1303005210WL004933
|
KOUSHLYA DEVI
|
00415
|
SBIN0007458
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364702955
|
|
MRS KAUSHALYA DEVI
|
()
|
|
195
|
Nadaun
|
HP-03-005-207-01007600/468
(SAPROH)
|
1303005210NRG23190720220049940
|
21/07/2022
|
SHAKUNTALA DEVI
|
1303005210WL004933
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007458
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364702945
|
|
CUSTFNAME02022017010073 CUSTMNAME0202201
|
()
|
|
196
|
Nadaun
|
HP-03-005-211-01013700/481
(CHOUDU)
|
1303005211NRG23190720220049714
|
21/07/2022
|
Sushma Devi
|
1303005211WL004907
|
Sushma Devi
|
00415
|
SBIN0007458
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364702957
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27772
|
27772
|
|
|
|
|
|
|
|
|
197
|
Nadaun
|
HP-03-005-153-00975400/1-B
(BADARAN)
|
1303005153NRG23180720220048389
|
21/07/2022
|
Santosh Kumari
|
1303005153WL004792
|
Santosh Kumari
|
00415
|
SBIN0009085
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364702976
|
|
MRS SANTOSH KUMARI
|
()
|
|
198
|
Nadaun
|
HP-03-005-153-00975400/63-B
(BADARAN)
|
1303005153NRG23180720220048418
|
21/07/2022
|
Pawan Kumar
|
1303005153WL004795
|
Pawan Kumar
|
00415
|
SBIN0009085
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364702974
|
|
MR PAWAN KUMAR
|
()
|
|
199
|
Nadaun
|
HP-03-005-172-00970800/317
(GAUNA)
|
1303005000NRG23200720220050065
|
21/07/2022
|
Anju Sharma
|
1303005WL004947
|
Anju Sharma
|
00415
|
SBIN0009085
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364702971
|
|
MR ANJU SHARMA
|
()
|
|
200
|
Nadaun
|
HP-03-005-172-00970800/317
(GAUNA)
|
1303005000NRG23200720220050064
|
21/07/2022
|
Dinesh Kumar
|
1303005WL004947
|
Dinesh Kumar
|
00415
|
SBIN0009085
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364702965
|
|
MR DINESH KUMAR
|
()
|
|
201
|
Nadaun
|
HP-03-005-172-00970800/317
(GAUNA)
|
1303005000NRG23200720220050066
|
21/07/2022
|
Varun Sharma
|
1303005WL004947
|
Varun Sharma
|
00415
|
SBIN0009085
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364702977
|
|
MR VARUN SHARMA
|
()
|
|
202
|
Nadaun
|
HP-03-005-172-00973500/54
(GAUNA)
|
1303005172NRG23190720220048978
|
21/07/2022
|
Fauju Ram
|
1303005172WL004847
|
Fauju Ram
|
00415
|
SBIN0009085
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364702966
|
|
MR FAUJU RAM
|
()
|
|
203
|
Nadaun
|
HP-03-005-180-00974400/24-B
(JHALAN)
|
1303005000NRG23200720220050113
|
21/07/2022
|
Urmila Devi
|
1303005WL004951
|
Urmila Devi
|
00415
|
SBIN0009085
|
424
|
424
|
Processed
|
27/07/2022
|
|
3364702978
|
|
MRS URMILA DEVI
|
()
|
|
204
|
Nadaun
|
HP-03-005-180-00975000/39-B
(JHALAN)
|
1303005180NRG23190720220049397
|
21/07/2022
|
Rattan Chand
|
1303005180WL004875
|
Rattan Chand
|
00415
|
SBIN0009085
|
424
|
424
|
Processed
|
27/07/2022
|
|
3364702970
|
|
MR RATTAN CHAND
|
()
|
|
205
|
Nadaun
|
HP-03-005-180-00975100/308
(JHALAN)
|
1303005180NRG23190720220049398
|
21/07/2022
|
Raj Kumar
|
1303005180WL004875
|
Raj Kumar
|
00415
|
SBIN0009085
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364702968
|
|
MR RAJ KUMAR
|
()
|
|
206
|
Nadaun
|
HP-03-005-180-00975100/334
(JHALAN)
|
1303005180NRG23190720220049400
|
21/07/2022
|
Anupama Sandhu
|
1303005180WL004875
|
Anupama Sandhu
|
00415
|
SBIN0009085
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364702972
|
|
MRS ANUPAMA SANDHU
|
()
|
|
207
|
Nadaun
|
HP-03-005-180-00975100/334
(JHALAN)
|
1303005180NRG23190720220049399
|
21/07/2022
|
Pardeep Kumar
|
1303005180WL004875
|
Pardeep Kumar
|
00415
|
SBIN0009085
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364702967
|
|
MR PARDEEP KUMAR
|
()
|
|
208
|
Nadaun
|
HP-03-005-185-00974000/285
(KARAUR)
|
1303005185NRG23190720220048630
|
21/07/2022
|
Mukhriaro Devi
|
1303005185WL004814
|
Mukhriaro Devi
|
00415
|
SBIN0009085
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364702964
|
|
MUKHTEYRO DEVI
|
()
|
|
209
|
Nadaun
|
HP-03-005-187-00974100/325
(KITPAL)
|
1303005187NRG23190720220049589
|
21/07/2022
|
Rajni Sharma
|
1303005187WL004893
|
Rajni Sharma
|
00415
|
SBIN0009085
|
636
|
636
|
Processed
|
27/07/2022
|
|
3364702973
|
|
MRS RAJNI SHARMA
|
()
|
|
210
|
Nadaun
|
HP-03-005-187-00974100/366
(KITPAL)
|
1303005187NRG23190720220049591
|
21/07/2022
|
Bindu Sharma
|
1303005187WL004893
|
Bindu Sharma
|
00415
|
SBIN0009085
|
636
|
636
|
Processed
|
27/07/2022
|
|
3364702969
|
|
MRS BINDU SHARMA
|
()
|
|
211
|
Nadaun
|
HP-03-005-187-00974700/343
(KITPAL)
|
1303005187NRG23190720220049599
|
21/07/2022
|
SEEMA DEVI
|
1303005187WL004893
|
SEEMA DEVI
|
00415
|
SBIN0009085
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364702979
|
|
MRS SEEMA DEVI WO SH SANJAY KUMAR
|
()
|
|
212
|
Nadaun
|
HP-03-005-187-00974800/303
(KITPAL)
|
1303005187NRG23190720220049612
|
21/07/2022
|
SEEMA KUMARI
|
1303005187WL004893
|
SEEMA KUMARI
|
00415
|
SBIN0009085
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364702975
|
|
MR SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
213
|
Nadaun
|
HP-03-005-155-01013900/168
(BALDUHAK)
|
1303005000NRG23200720220050074
|
21/07/2022
|
Salochna Devi
|
1303005WL004949
|
Salochna Devi
|
00415
|
SBIN0009526
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364702980
|
|
MRS SALOCHNA DEVI
|
()
|
|
214
|
Nadaun
|
HP-03-005-155-01013900/286
(BALDUHAK)
|
1303005000NRG23200720220050076
|
21/07/2022
|
Neelu Devi
|
1303005WL004949
|
Neelu Devi
|
00415
|
SBIN0009526
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703000
|
|
MRS NEELU DEVI
|
()
|
|
215
|
Nadaun
|
HP-03-005-155-01013900/346
(BALDUHAK)
|
1303005000NRG23200720220050077
|
21/07/2022
|
Sumna Devi
|
1303005WL004949
|
Sumna Devi
|
00415
|
SBIN0009526
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703005
|
|
MRS SUMAN DEVI
|
()
|
|
216
|
Nadaun
|
HP-03-005-155-01014000/283
(BALDUHAK)
|
1303005000NRG23200720220050078
|
21/07/2022
|
Suman Lata
|
1303005WL004949
|
Suman Lata
|
00415
|
SBIN0009526
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703004
|
|
MRS SUMAN LATA
|
()
|
|
217
|
Nadaun
|
HP-03-005-155-01014000/331
(BALDUHAK)
|
1303005000NRG23200720220050079
|
21/07/2022
|
Anjana Kumari
|
1303005WL004949
|
Anjana Kumari
|
00415
|
SBIN0009526
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364702994
|
|
MRS ANJANA KUMARI
|
()
|
|
218
|
Nadaun
|
HP-03-005-155-01014000/332
(BALDUHAK)
|
1303005000NRG23200720220050080
|
21/07/2022
|
Manju Devi
|
1303005WL004949
|
Manju Devi
|
00415
|
SBIN0009526
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703006
|
|
MRS MANJU DEVI
|
()
|
|
219
|
Nadaun
|
HP-03-005-155-01014000/435
(BALDUHAK)
|
1303005000NRG23200720220050081
|
21/07/2022
|
Seema Kumari
|
1303005WL004949
|
Seema Kumari
|
00415
|
SBIN0009526
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364702989
|
|
MRS SEEMA KUMARI
|
()
|
|
220
|
Nadaun
|
HP-03-005-155-01014000/6-B
(BALDUHAK)
|
1303005000NRG23200720220050082
|
21/07/2022
|
Sawrana Devi
|
1303005WL004949
|
Sawrana Devi
|
00415
|
SBIN0009526
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364702982
|
|
MRS SWARNA DEVI
|
()
|
|
221
|
Nadaun
|
HP-03-005-155-01014000/72-B
(BALDUHAK)
|
1303005000NRG23200720220050083
|
21/07/2022
|
Beena Kumari
|
1303005WL004949
|
Beena Kumari
|
00415
|
SBIN0009526
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364702985
|
|
MRS VEENA KUMARI
|
()
|
|
222
|
Nadaun
|
HP-03-005-155-01014200/111-B
(BALDUHAK)
|
1303005000NRG23200720220050084
|
21/07/2022
|
RANU BALA
|
1303005WL004949
|
RANU BALA
|
00415
|
SBIN0009526
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364702993
|
|
MRS RENU BALA
|
()
|
|
223
|
Nadaun
|
HP-03-005-155-01014200/53-B
(BALDUHAK)
|
1303005000NRG23200720220050087
|
21/07/2022
|
Subhathara Devi
|
1303005WL004949
|
Subhathara Devi
|
00415
|
SBIN0009526
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364702996
|
|
MRS SUBHADRA DEVI
|
()
|
|
224
|
Nadaun
|
HP-03-005-155-01014400/426
(BALDUHAK)
|
1303005000NRG23200720220050091
|
21/07/2022
|
Anu Kumari
|
1303005WL004949
|
Anu Kumari
|
00415
|
SBIN0009526
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703001
|
|
MRS ANU KUMARI
|
()
|
|
225
|
Nadaun
|
HP-03-005-155-01014500/190
(BALDUHAK)
|
1303005000NRG23200720220050094
|
21/07/2022
|
Meera Devi
|
1303005WL004949
|
Meera Devi
|
00415
|
SBIN0009526
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364702998
|
|
MRS MIRA DEVI
|
()
|
|
226
|
Nadaun
|
HP-03-005-155-01014500/248
(BALDUHAK)
|
1303005000NRG23200720220050095
|
21/07/2022
|
Krishna Devi
|
1303005WL004949
|
Krishna Devi
|
00415
|
SBIN0009526
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364702999
|
|
MRS KRISHANA DEVI
|
()
|
|
227
|
Nadaun
|
HP-03-005-155-01014500/282
(BALDUHAK)
|
1303005000NRG23200720220050096
|
21/07/2022
|
Santosh Kumari
|
1303005WL004949
|
Santosh Kumari
|
00415
|
SBIN0009526
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364702987
|
|
MRS SANTOSH KUMARI
|
()
|
|
228
|
Nadaun
|
HP-03-005-155-01014500/325
(BALDUHAK)
|
1303005000NRG23200720220050097
|
21/07/2022
|
Tripta Devi
|
1303005WL004949
|
Tripta Devi
|
00415
|
SBIN0009526
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364702984
|
|
SMTTRIPTA DEVI SMT
|
()
|
|
229
|
Nadaun
|
HP-03-005-155-01014500/403
(BALDUHAK)
|
1303005000NRG23200720220050098
|
21/07/2022
|
Kanta Devi
|
1303005WL004949
|
Kanta Devi
|
00415
|
SBIN0009526
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364702988
|
|
MRS KANTA DEVI
|
()
|
|
230
|
Nadaun
|
HP-03-005-155-01014700/100-B
(BALDUHAK)
|
1303005000NRG23200720220050099
|
21/07/2022
|
Kamla DEvi
|
1303005WL004949
|
Kamla DEvi
|
00415
|
SBIN0009526
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364702992
|
|
MRS KAMLA DEVI
|
()
|
|
231
|
Nadaun
|
HP-03-005-155-01014700/131-B
(BALDUHAK)
|
1303005000NRG23200720220050101
|
21/07/2022
|
ASHA
|
1303005WL004949
|
ASHA
|
00415
|
SBIN0009526
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364702983
|
|
SMTASHA KUMARI SMT
|
()
|
|
232
|
Nadaun
|
HP-03-005-155-01014800/266
(BALDUHAK)
|
1303005155NRG23190720220049045
|
21/07/2022
|
Pavna Kumari
|
1303005155WL004853
|
Pavna Kumari
|
00415
|
SBIN0009526
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703133
|
|
MRS PAWANA KUMARI
|
()
|
|
233
|
Nadaun
|
HP-03-005-155-01014800/266
(BALDUHAK)
|
1303005155NRG23190720220049044
|
21/07/2022
|
Puran Chand
|
1303005155WL004853
|
Puran Chand
|
00415
|
SBIN0009526
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703003
|
|
MR PURAN CHAND
|
()
|
|
234
|
Nadaun
|
HP-03-005-155-01014800/312
(BALDUHAK)
|
1303005155NRG23190720220049046
|
21/07/2022
|
Kusum Lata
|
1303005155WL004853
|
Kusum Lata
|
00415
|
SBIN0009526
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364702991
|
|
MR KUSUM LATA
|
()
|
|
235
|
Nadaun
|
HP-03-005-155-01014800/313
(BALDUHAK)
|
1303005155NRG23190720220049047
|
21/07/2022
|
Jyoti Devi
|
1303005155WL004853
|
Jyoti Devi
|
00415
|
SBIN0009526
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364702997
|
|
MRS JYOTI DEVI
|
()
|
|
236
|
Nadaun
|
HP-03-005-166-01013700/16-B
(CHOUDU)
|
1303005211NRG23190720220049708
|
21/07/2022
|
Kulwant Singh
|
1303005211WL004907
|
Kulwant Singh
|
00415
|
SBIN0009526
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364702995
|
|
MR KULWANT SINGH
|
()
|
|
237
|
Nadaun
|
HP-03-005-166-01013700/385
(CHOUDU)
|
1303005211NRG23190720220049656
|
21/07/2022
|
Kiran Bala
|
1303005211WL004899
|
Kiran Bala
|
00415
|
SBIN0009526
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364702981
|
|
MRS KIRAN BALA
|
()
|
|
238
|
Nadaun
|
HP-03-005-166-01013700/385
(CHOUDU)
|
1303005211NRG23190720220049655
|
21/07/2022
|
Sunil Kumar
|
1303005211WL004899
|
Sunil Kumar
|
00415
|
SBIN0009526
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364702986
|
|
SHRI SUNIL KUMAR
|
()
|
|
239
|
Nadaun
|
HP-03-005-166-01013700/459
(CHOUDU)
|
1303005211NRG23190720220049713
|
21/07/2022
|
Suveer Chand
|
1303005211WL004907
|
Suveer Chand
|
00415
|
SBIN0009526
|
636
|
636
|
Processed
|
27/07/2022
|
|
3364702990
|
|
MR SUBEER CHAND
|
()
|
|
240
|
Nadaun
|
HP-03-005-184-01006300/269
(KARANDOLA PLASI)
|
1303005184NRG23190720220049193
|
21/07/2022
|
Madhu Bala
|
1303005184WL004858
|
Madhu Bala
|
00415
|
SBIN0009526
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364703002
|
|
MRS MADHU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54484
|
54484
|
|
|
|
|
|
|
|
|
241
|
Nadaun
|
HP-03-005-181-01000900/229
(JOLE SAPPAR)
|
1303005181NRG23200720220050555
|
21/07/2022
|
Anjna Kumari
|
1303005181WL005004
|
Anjna Kumari
|
00462
|
UCBA0001184
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703155
|
|
ANJNA KUMARI
|
()
|
|
242
|
Nadaun
|
HP-03-005-181-01000900/387
(JOLE SAPPAR)
|
1303005181NRG23190720220049842
|
21/07/2022
|
REENA DEVI
|
1303005181WL004925
|
REENA DEVI
|
00462
|
UCBA0001184
|
2632
|
2632
|
Processed
|
27/07/2022
|
|
3364703159
|
|
REENA DEVI
|
()
|
|
243
|
Nadaun
|
HP-03-005-181-01000900/395
(JOLE SAPPAR)
|
1303005181NRG23190720220049843
|
21/07/2022
|
Raj Kumari
|
1303005181WL004925
|
Raj Kumari
|
00462
|
UCBA0001184
|
2444
|
2444
|
Processed
|
27/07/2022
|
|
3364703163
|
|
RAJ KUMARI
|
()
|
|
244
|
Nadaun
|
HP-03-005-181-01000900/403
(JOLE SAPPAR)
|
1303005181NRG23190720220049845
|
21/07/2022
|
Maya Devi
|
1303005181WL004925
|
Maya Devi
|
00462
|
UCBA0001184
|
2632
|
2632
|
Processed
|
27/07/2022
|
|
3364703153
|
|
MAYA DEVI
|
()
|
|
245
|
Nadaun
|
HP-03-005-181-01000900/409
(JOLE SAPPAR)
|
1303005181NRG23200720220050563
|
21/07/2022
|
Neelam Kumari
|
1303005181WL005004
|
Neelam Kumari
|
00462
|
UCBA0001184
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703162
|
|
NEELAM KUMARI
|
()
|
|
246
|
Nadaun
|
HP-03-005-181-01000900/437
(JOLE SAPPAR)
|
1303005181NRG23190720220049846
|
21/07/2022
|
SUMNA KUMARI
|
1303005181WL004925
|
SUMNA KUMARI
|
00462
|
UCBA0001184
|
2632
|
2632
|
Processed
|
27/07/2022
|
|
3364703158
|
|
SUMNA KUMARI
|
()
|
|
247
|
Nadaun
|
HP-03-005-181-01000900/90
(JOLE SAPPAR)
|
1303005181NRG23200720220050567
|
21/07/2022
|
MAYA DEVI
|
1303005181WL005004
|
MAYA DEVI
|
00462
|
UCBA0001184
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703154
|
|
MAYA DEVI
|
()
|
|
248
|
Nadaun
|
HP-03-005-181-01001000/313
(JOLE SAPPAR)
|
1303005181NRG23200720220050568
|
21/07/2022
|
Rekha Devi
|
1303005181WL005004
|
Rekha Devi
|
00462
|
UCBA0001184
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703135
|
|
DESH RAJ
|
()
|
|
249
|
Nadaun
|
HP-03-005-181-01001000/314
(JOLE SAPPAR)
|
1303005181NRG23190720220049849
|
21/07/2022
|
Vijay Kumar
|
1303005181WL004925
|
Vijay Kumar
|
00462
|
UCBA0001184
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364703137
|
|
VIJAY KUMAR S/O LACHHMAN DASS
|
()
|
|
250
|
Nadaun
|
HP-03-005-181-01001000/394
(JOLE SAPPAR)
|
1303005181NRG23200720220050569
|
21/07/2022
|
RANJANA DEVI
|
1303005181WL005004
|
RANJANA DEVI
|
00462
|
UCBA0001184
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703142
|
|
RANJNA DEVI
|
()
|
|
251
|
Nadaun
|
HP-03-005-181-01001000/410
(JOLE SAPPAR)
|
1303005181NRG23200720220050570
|
21/07/2022
|
Asha Kumari
|
1303005181WL005004
|
Asha Kumari
|
00462
|
UCBA0001184
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703164
|
|
ASHA KUMARI
|
()
|
|
252
|
Nadaun
|
HP-03-005-181-01001100/103
(JOLE SAPPAR)
|
1303005181NRG23190720220049879
|
21/07/2022
|
Soma Devi
|
1303005181WL004927
|
Soma Devi
|
00462
|
UCBA0001184
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364703168
|
|
SOMA DEVI
|
()
|
|
253
|
Nadaun
|
HP-03-005-181-01001100/128
(JOLE SAPPAR)
|
1303005181NRG23200720220050572
|
21/07/2022
|
Sumana Devi
|
1303005181WL005004
|
Sumana Devi
|
00462
|
UCBA0001184
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703157
|
|
SUMNA DEVI
|
()
|
|
254
|
Nadaun
|
HP-03-005-181-01001100/326
(JOLE SAPPAR)
|
1303005181NRG23200720220050577
|
21/07/2022
|
Anil Kumar
|
1303005181WL005004
|
Anil Kumar
|
00462
|
UCBA0001184
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703143
|
|
ANIL KUMAR
|
()
|
|
255
|
Nadaun
|
HP-03-005-181-01001100/382
(JOLE SAPPAR)
|
1303005181NRG23190720220049880
|
21/07/2022
|
Reena Devi
|
1303005181WL004927
|
Reena Devi
|
00462
|
UCBA0001184
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364703151
|
|
REENA DEVI
|
()
|
|
256
|
Nadaun
|
HP-03-005-181-01001300/398
(JOLE SAPPAR)
|
1303005181NRG23190720220049881
|
21/07/2022
|
Sher Singh
|
1303005181WL004927
|
Sher Singh
|
00462
|
UCBA0001184
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703172
|
|
SHER SINGH S/O GIAN CHAND
|
()
|
|
257
|
Nadaun
|
HP-03-005-181-01001300/398
(JOLE SAPPAR)
|
1303005181NRG23190720220049882
|
21/07/2022
|
Sulekha Devi
|
1303005181WL004927
|
Sulekha Devi
|
00462
|
UCBA0001184
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703134
|
|
SULEKHA DEVI
|
()
|
|
258
|
Nadaun
|
HP-03-005-181-01002100/540
(JOLE SAPPAR)
|
1303005181NRG23190720220049295
|
21/07/2022
|
MANJU
|
1303005181WL004869
|
MANJU
|
00462
|
UCBA0001184
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703156
|
|
MANJU
|
()
|
|
259
|
Nadaun
|
HP-03-005-181-01002100/540
(JOLE SAPPAR)
|
1303005181NRG23190720220049296
|
21/07/2022
|
SURESH KUMAR KATOCH
|
1303005181WL004869
|
SURESH KUMAR KATOCH
|
00462
|
UCBA0001184
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364703173
|
|
SURESH KUMAR KATOCH
|
()
|
|
260
|
Nadaun
|
HP-03-005-203-01004600/246
(PUTDIYAL)
|
1303005203NRG23190720220048874
|
21/07/2022
|
Vandna Devi
|
1303005203WL004834
|
Vandna Devi
|
00462
|
UCBA0001184
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364703160
|
|
BANDANA DEVI
|
()
|
|
261
|
Nadaun
|
HP-03-005-203-01004600/293
(PUTDIYAL)
|
1303005203NRG23190720220048878
|
21/07/2022
|
SHARDA DEVI
|
1303005203WL004834
|
SHARDA DEVI
|
00462
|
UCBA0001184
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703144
|
|
SHARDA DEVI
|
()
|
|
262
|
Nadaun
|
HP-03-005-203-01004600/298
(PUTDIYAL)
|
1303005203NRG23190720220048879
|
21/07/2022
|
Sashi Bala
|
1303005203WL004834
|
Sashi Bala
|
00462
|
UCBA0001184
|
636
|
636
|
Processed
|
27/07/2022
|
|
3364703147
|
|
SHASHI BALA
|
()
|
|
263
|
Nadaun
|
HP-03-005-203-01004600/321
(PUTDIYAL)
|
1303005203NRG23190720220048880
|
21/07/2022
|
Sunita Devi
|
1303005203WL004834
|
Sunita Devi
|
00462
|
UCBA0001184
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364703166
|
|
SUNITA DEVI
|
()
|
|
264
|
Nadaun
|
HP-03-005-203-01004600/322
(PUTDIYAL)
|
1303005203NRG23190720220048881
|
21/07/2022
|
Ranjana Devi
|
1303005203WL004834
|
Ranjana Devi
|
00462
|
UCBA0001184
|
636
|
636
|
Processed
|
27/07/2022
|
|
3364703145
|
|
RANJANA DEVI
|
()
|
|
265
|
Nadaun
|
HP-03-005-203-01004600/358
(PUTDIYAL)
|
1303005203NRG23190720220048884
|
21/07/2022
|
NIRMLA DEVI
|
1303005203WL004834
|
NIRMLA DEVI
|
00462
|
UCBA0001184
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364703146
|
|
NIRMLA DEVI
|
()
|
|
266
|
Nadaun
|
HP-03-005-203-01004600/36-A
(PUTDIYAL)
|
1303005203NRG23190720220048885
|
21/07/2022
|
Ramdhan
|
1303005203WL004834
|
Ramdhan
|
00462
|
UCBA0001184
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364703175
|
|
RAM DHAN
|
()
|
|
267
|
Nadaun
|
HP-03-005-203-01004600/42-A
(PUTDIYAL)
|
1303005203NRG23190720220048889
|
21/07/2022
|
SHIWATA
|
1303005203WL004834
|
SHIWATA
|
00462
|
UCBA0001184
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364703171
|
|
SHIWATA
|
()
|
|
268
|
Nadaun
|
HP-03-005-203-01004600/42-A
(PUTDIYAL)
|
1303005203NRG23190720220048888
|
21/07/2022
|
Sunita Devi
|
1303005203WL004834
|
Sunita Devi
|
00462
|
UCBA0001184
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364703141
|
|
SUNITA DEVI
|
()
|
|
269
|
Nadaun
|
HP-03-005-203-01004800/234
(PUTDIYAL)
|
1303005000NRG23200720220050107
|
21/07/2022
|
Urmila Devi
|
1303005WL004950
|
Urmila Devi
|
00462
|
UCBA0001184
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703148
|
|
URMILA DEVI
|
()
|
|
270
|
Nadaun
|
HP-03-005-203-01004800/289
(PUTDIYAL)
|
1303005000NRG23200720220050108
|
21/07/2022
|
Jitender Kumar
|
1303005WL004950
|
Jitender Kumar
|
00462
|
UCBA0001184
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703152
|
|
ANJU RANI
|
()
|
|
271
|
Nadaun
|
HP-03-005-203-01004800/309
(PUTDIYAL)
|
1303005000NRG23200720220050110
|
21/07/2022
|
Arti
|
1303005WL004950
|
Arti
|
00462
|
UCBA0001184
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364703167
|
|
ARTI
|
()
|
|
272
|
Nadaun
|
HP-03-005-204-01006100/268
(RAIL)
|
1303005204NRG23190720220049550
|
21/07/2022
|
Veena Devi
|
1303005204WL004890
|
Veena Devi
|
00462
|
UCBA0001184
|
424
|
424
|
Processed
|
27/07/2022
|
|
3364703138
|
|
MILAP CHAND S/O KISHAN CHAND
|
()
|
|
273
|
Nadaun
|
HP-03-005-205-01001900/101
(RANGAS)
|
1303005205NRG23190720220049061
|
21/07/2022
|
Krishna Devi
|
1303005205WL004855
|
Krishna Devi
|
00462
|
UCBA0001184
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364703150
|
|
KRISHNA DEVI
|
()
|
|
274
|
Nadaun
|
HP-03-005-205-01001900/379
(RANGAS)
|
1303005205NRG23190720220049078
|
21/07/2022
|
Reena Kumari
|
1303005205WL004855
|
Reena Kumari
|
00462
|
UCBA0001184
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364703165
|
|
REENA KUMARI
|
()
|
|
275
|
Nadaun
|
HP-03-005-205-01001900/400
(RANGAS)
|
1303005205NRG23190720220049079
|
21/07/2022
|
Maya Devi
|
1303005205WL004855
|
Maya Devi
|
00462
|
UCBA0001184
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703169
|
|
MAYA DEVI
|
()
|
|
276
|
Nadaun
|
HP-03-005-205-01001900/416
(RANGAS)
|
1303005205NRG23190720220049080
|
21/07/2022
|
Suresh Kumar
|
1303005205WL004855
|
Suresh Kumar
|
00462
|
UCBA0001184
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703176
|
|
SURESH KUMAR
|
()
|
|
277
|
Nadaun
|
HP-03-005-205-01001900/424
(RANGAS)
|
1303005205NRG23190720220049081
|
21/07/2022
|
Sapna Kumari
|
1303005205WL004855
|
Sapna Kumari
|
00462
|
UCBA0001184
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703149
|
|
SAPNA KUMARI
|
()
|
|
278
|
Nadaun
|
HP-03-005-205-01002200/326
(RANGAS)
|
1303005205NRG23190720220049089
|
21/07/2022
|
Rano Devi
|
1303005205WL004855
|
Rano Devi
|
00462
|
UCBA0001184
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703161
|
|
RANO DEVI
|
()
|
|
279
|
Nadaun
|
HP-03-005-205-01002200/380
(RANGAS)
|
1303005205NRG23190720220049090
|
21/07/2022
|
Pooja Devi
|
1303005205WL004855
|
Pooja Devi
|
00462
|
UCBA0001184
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703174
|
|
POOJA DEVI W/O ARUN KUMAR
|
()
|
|
280
|
Nadaun
|
HP-03-005-205-01002200/403
(RANGAS)
|
1303005205NRG23190720220049091
|
21/07/2022
|
Roshni Devi
|
1303005205WL004855
|
Roshni Devi
|
00462
|
UCBA0001184
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703136
|
|
ROSHANI DEVI W/O RANJIT SINGH
|
()
|
|
281
|
Nadaun
|
HP-03-005-205-01002200/417
(RANGAS)
|
1303005205NRG23190720220049092
|
21/07/2022
|
Reena Devi
|
1303005205WL004855
|
Reena Devi
|
00462
|
UCBA0001184
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364703140
|
|
REENA DEVIW/O RAKESH KUMAR
|
()
|
|
282
|
Nadaun
|
HP-03-005-207-01007100/473
(SAPROH)
|
1303005000NRG23200720220050122
|
21/07/2022
|
PAMENDER KUMAR
|
1303005WL004952
|
PAMENDER KUMAR
|
00462
|
UCBA0001184
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364703139
|
|
PAMENDAR KUMAR
|
()
|
|
283
|
Nadaun
|
HP-03-005-207-01007600/466
(SAPROH)
|
1303005210NRG23190720220049939
|
21/07/2022
|
SUNITA KUMARI
|
1303005210WL004933
|
SUNITA KUMARI
|
00462
|
UCBA0001184
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364703170
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82132
|
82132
|
|
|
|
|
|
|
|
|
284
|
Nadaun
|
HP-03-005-186-00990000/28-C
(KASHMIR)
|
1303005000NRG23190720220048560
|
21/07/2022
|
Santosh
|
1303005WL004804
|
Santosh
|
00462
|
UCBA0001539
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364703177
|
|
SANTOSH KUMARI
|
()
|
|
285
|
Nadaun
|
HP-03-005-186-00990000/582
(KASHMIR)
|
1303005000NRG23190720220048564
|
21/07/2022
|
Sapna Devi
|
1303005WL004804
|
Sapna Devi
|
00462
|
UCBA0001539
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703181
|
|
SAPNA DEVI
|
()
|
|
286
|
Nadaun
|
HP-03-005-186-00990100/235-C
(KASHMIR)
|
1303005000NRG23190720220048566
|
21/07/2022
|
maya devi
|
1303005WL004804
|
maya devi
|
00462
|
UCBA0001539
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364703180
|
|
MAYA DEVI
|
()
|
|
287
|
Nadaun
|
HP-03-005-197-00978500/108-C
(MANSAI)
|
1303005000NRG23200720220050067
|
21/07/2022
|
DEV RA J
|
1303005WL004948
|
DEV RA J
|
00462
|
UCBA0001539
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703178
|
|
DEV RAJ
|
()
|
|
288
|
Nadaun
|
HP-03-005-197-00978500/173
(MANSAI)
|
1303005000NRG23200720220050068
|
21/07/2022
|
Salochna Devi
|
1303005WL004948
|
Salochna Devi
|
00462
|
UCBA0001539
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703182
|
|
SALOCHNA DEVI
|
()
|
|
289
|
Nadaun
|
HP-03-005-197-00978500/184
(MANSAI)
|
1303005000NRG23200720220050069
|
21/07/2022
|
Meera Devi
|
1303005WL004948
|
Meera Devi
|
00462
|
UCBA0001539
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703179
|
|
MEERA DEVI
|
()
|
|
290
|
Nadaun
|
HP-03-005-203-01004800/336
(PUTDIYAL)
|
1303005203NRG23190720220048894
|
21/07/2022
|
Kushla Devi
|
1303005203WL004834
|
Kushla Devi
|
00462
|
UCBA0001539
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364703183
|
|
KUSHLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
291
|
Nadaun
|
HP-03-005-160-00983000/467
(BELA)
|
1303005160NRG23190720220048898
|
21/07/2022
|
Kalpana Devi
|
1303005160WL004835
|
Kalpana Devi
|
00462
|
UCBA0002939
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364703185
|
|
KALPANA DEVI
|
()
|
|
292
|
Nadaun
|
HP-03-005-160-00983000/504
(BELA)
|
1303005160NRG23190720220048899
|
21/07/2022
|
Shalu
|
1303005160WL004835
|
Shalu
|
00462
|
UCBA0002939
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364703184
|
|
SHALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593988
|
593988
|
|
|
|
|
|
|
|