|
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
|
Kangra
|
HP-04-007-315-00305000/482
(JOGIPUR)
|
1304007315NRG23180820220162525
|
18/08/2022
|
SUREIYA KUMARI
|
1304007315WL012562
|
SUREIYA KUMARI
|
00045
|
BARB0KANGRA
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4314775297
|
|
SUREIYA KUMARI
|
()
|
|
2
|
Kangra
|
HP-04-007-315-00305200/468
(JOGIPUR)
|
1304007315NRG23180820220162566
|
18/08/2022
|
Rajani Devi
|
1304007315WL012562
|
Rajani Devi
|
00045
|
BARB0KANGRA
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775296
|
|
Rajani Devi
|
()
|
|
3
|
Kangra
|
HP-04-007-347-00305300/556
(BIRTA)
|
1304007348NRG23180820220161082
|
18/08/2022
|
SHAKUNTLA
|
1304007348WL012450
|
SHAKUNTLA
|
00045
|
BARB0KANGRA
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775298
|
|
SHAKUNTLA
|
()
|
|
4
|
Kangra
|
HP-04-007-347-00305300/557
(BIRTA)
|
1304007348NRG23180820220161083
|
18/08/2022
|
archana
|
1304007348WL012450
|
archana
|
00045
|
BARB0KANGRA
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775299
|
|
archana
|
()
|
|
5
|
Kangra
|
HP-04-007-347-00305300/572
(BIRTA)
|
1304007348NRG23180820220161085
|
18/08/2022
|
Renu Bala
|
1304007348WL012450
|
Renu Bala
|
00045
|
BARB0KANGRA
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775300
|
|
Renu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
6
|
Kangra
|
HP-04-007-315-00305000/449
(JOGIPUR)
|
1304007315NRG23180820220162524
|
18/08/2022
|
Reeta Devi
|
1304007315WL012562
|
Reeta Devi
|
00048
|
BKID0007927
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4314775302
|
|
Reeta Devi
|
()
|
|
7
|
Kangra
|
HP-04-007-315-00305000/512
(JOGIPUR)
|
1304007315NRG23180820220162526
|
18/08/2022
|
Sunita Devi
|
1304007315WL012562
|
Sunita Devi
|
00048
|
BKID0007927
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775301
|
|
Sunita Devi
|
()
|
|
8
|
Kangra
|
HP-04-007-315-00305200/453
(JOGIPUR)
|
1304007315NRG23180820220162565
|
18/08/2022
|
Pooja Devi
|
1304007315WL012562
|
Pooja Devi
|
00048
|
BKID0007927
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4314775303
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
9
|
Kangra
|
HP-04-007-316-00305400/119
(KACHHYARI)
|
1304007316NRG23180820220163340
|
18/08/2022
|
Sanjana Devi
|
1304007316WL012609
|
Sanjana Devi
|
00051
|
MAHB0001685
|
1421
|
1421
|
Processed
|
01/09/2022
|
|
4314775345
|
|
Sanjana Devi
|
()
|
|
10
|
Kangra
|
HP-04-007-316-00305500/113
(KACHHYARI)
|
1304007316NRG23180820220163334
|
18/08/2022
|
Ramna Kumari
|
1304007316WL012608
|
Ramna Kumari
|
00051
|
MAHB0001685
|
1624
|
1624
|
Processed
|
01/09/2022
|
|
4314775350
|
|
Ramna Kumari
|
()
|
|
11
|
Kangra
|
HP-04-007-316-00305500/139
(KACHHYARI)
|
1304007316NRG23180820220163342
|
18/08/2022
|
Archana Devi
|
1304007316WL012609
|
Archana Devi
|
00051
|
MAHB0001685
|
1624
|
1624
|
Processed
|
01/09/2022
|
|
4314775344
|
|
Archana Devi
|
()
|
|
12
|
Kangra
|
HP-04-007-316-00305500/251
(KACHHYARI)
|
1304007316NRG23180820220163360
|
18/08/2022
|
Vikrama
|
1304007316WL012610
|
Vikrama
|
00051
|
MAHB0001685
|
1827
|
1827
|
Processed
|
01/09/2022
|
|
4314775340
|
|
Vikrama
|
()
|
|
13
|
Kangra
|
HP-04-007-316-00305500/253
(KACHHYARI)
|
1304007316NRG23180820220163375
|
18/08/2022
|
Tripta Devi
|
1304007316WL012612
|
Tripta Devi
|
00051
|
MAHB0001685
|
406
|
406
|
Processed
|
01/09/2022
|
|
4314775342
|
|
Tripta Devi
|
()
|
|
14
|
Kangra
|
HP-04-007-316-00305500/358
(KACHHYARI)
|
1304007316NRG23180820220163379
|
18/08/2022
|
Mangla Devi
|
1304007316WL012612
|
Mangla Devi
|
00051
|
MAHB0001685
|
406
|
406
|
Processed
|
01/09/2022
|
|
4314775347
|
|
Mangla Devi
|
()
|
|
15
|
Kangra
|
HP-04-007-316-00305500/374
(KACHHYARI)
|
1304007316NRG23180820220163361
|
18/08/2022
|
Monika Devi
|
1304007316WL012610
|
Monika Devi
|
00051
|
MAHB0001685
|
1827
|
1827
|
Processed
|
01/09/2022
|
|
4314775341
|
|
Monika Devi
|
()
|
|
16
|
Kangra
|
HP-04-007-316-00305500/391
(KACHHYARI)
|
1304007316NRG23180820220163337
|
18/08/2022
|
Sunita Devi
|
1304007316WL012608
|
Sunita Devi
|
00051
|
MAHB0001685
|
1624
|
1624
|
Processed
|
01/09/2022
|
|
4314775349
|
|
Sunita Devi
|
()
|
|
17
|
Kangra
|
HP-04-007-316-00305500/458
(KACHHYARI)
|
1304007316NRG23180820220163362
|
18/08/2022
|
Vinod Kumar
|
1304007316WL012610
|
Vinod Kumar
|
00051
|
MAHB0001685
|
1827
|
1827
|
Processed
|
01/09/2022
|
|
4314775352
|
|
Vinod Kumar
|
()
|
|
18
|
Kangra
|
HP-04-007-316-00305500/66
(KACHHYARI)
|
1304007316NRG23180820220163351
|
18/08/2022
|
Urmila Devi
|
1304007316WL012609
|
Urmila Devi
|
00051
|
MAHB0001685
|
1624
|
1624
|
Processed
|
01/09/2022
|
|
4314775351
|
|
Urmila Devi
|
()
|
|
19
|
Kangra
|
HP-04-007-322-00300900/523
(MATAUR)
|
1304007322NRG23180820220162479
|
18/08/2022
|
Anuradha
|
1304007322WL012561
|
Anuradha
|
00051
|
MAHB0001685
|
2639
|
2639
|
Processed
|
01/09/2022
|
|
4314775348
|
|
Anuradha
|
()
|
|
20
|
Kangra
|
HP-04-007-322-00301000/123
(MATAUR)
|
1304007322NRG23180820220162487
|
18/08/2022
|
SAKINA DEVI
|
1304007322WL012561
|
SAKINA DEVI
|
00051
|
MAHB0001685
|
1218
|
1218
|
Processed
|
01/09/2022
|
|
4314775343
|
|
SAKINA DEVI
|
()
|
|
21
|
Kangra
|
HP-04-007-347-00305300/583
(BIRTA)
|
1304007348NRG23180820220161086
|
18/08/2022
|
Purnma Devi
|
1304007348WL012450
|
Purnma Devi
|
00051
|
MAHB0001685
|
812
|
812
|
Processed
|
01/09/2022
|
|
4314775346
|
|
Purnma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18879
|
18879
|
|
|
|
|
|
|
|
|
22
|
Kangra
|
HP-04-007-298-00315400/54
(BHATI)
|
1304007341NRG23180820220162327
|
18/08/2022
|
pyare lal
|
1304007341WL012547
|
pyare lal
|
00078
|
CNRB0003240
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775309
|
|
pyare lal
|
()
|
|
23
|
Kangra
|
HP-04-007-304-00314000/564
(DAULATPUR)
|
1304007304NRG23180820220162767
|
18/08/2022
|
SONI DEVI
|
1304007304WL012573
|
SONI DEVI
|
00078
|
CNRB0003240
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775312
|
|
SONI DEVI
|
()
|
|
24
|
Kangra
|
HP-04-007-315-00305100/14
(JOGIPUR)
|
1304007315NRG23180820220162529
|
18/08/2022
|
KARTAR CHNAD
|
1304007315WL012562
|
KARTAR CHNAD
|
00078
|
CNRB0003240
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775308
|
|
KARTAR CHNAD
|
()
|
|
25
|
Kangra
|
HP-04-007-315-00305100/221
(JOGIPUR)
|
1304007315NRG23180820220162531
|
18/08/2022
|
ANJANA DEVI
|
1304007315WL012562
|
ANJANA DEVI
|
00078
|
CNRB0003240
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4314775307
|
|
ANJANA DEVI
|
()
|
|
26
|
Kangra
|
HP-04-007-315-00305100/424
(JOGIPUR)
|
1304007315NRG23180820220162546
|
18/08/2022
|
SHRESHTHA DEVI
|
1304007315WL012562
|
SHRESHTHA DEVI
|
00078
|
CNRB0003240
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314775311
|
|
SHRESHTHA DEVI
|
()
|
|
27
|
Kangra
|
HP-04-007-315-00305100/518
(JOGIPUR)
|
1304007315NRG23180820220162550
|
18/08/2022
|
Sudershna Devi
|
1304007315WL012562
|
Sudershna Devi
|
00078
|
CNRB0003240
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314775306
|
|
Sudershna Devi
|
()
|
|
28
|
Kangra
|
HP-04-007-315-00305100/519
(JOGIPUR)
|
1304007315NRG23180820220162551
|
18/08/2022
|
Meenu devi
|
1304007315WL012562
|
Meenu devi
|
00078
|
CNRB0003240
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314775310
|
|
Meenu devi
|
()
|
|
29
|
Kangra
|
HP-04-007-347-00302200/275
(BIRTA)
|
1304007347NRG23180820220162143
|
18/08/2022
|
Savita
|
1304007347WL012531
|
Savita
|
00078
|
CNRB0003240
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775313
|
|
Savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14706
|
14706
|
|
|
|
|
|
|
|
|
30
|
Kangra
|
HP-04-007-299-00307500/93
(BOHAD KWALU)
|
1304007299NRG23180820220160418
|
18/08/2022
|
DARSHANA
|
1304007299WL012380
|
DARSHANA
|
00078
|
CNRB0004607
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775322
|
|
DARSHANA
|
()
|
|
31
|
Kangra
|
HP-04-007-299-00308400/24
(BOHAD KWALU)
|
1304007299NRG23180820220162901
|
18/08/2022
|
SANDALA DEVI
|
1304007299WL012583
|
SANDALA DEVI
|
00078
|
CNRB0004607
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775314
|
|
SANDALA DEVI
|
()
|
|
32
|
Kangra
|
HP-04-007-299-00308400/245
(BOHAD KWALU)
|
1304007299NRG23180820220162902
|
18/08/2022
|
Seeta devi
|
1304007299WL012583
|
Seeta devi
|
00078
|
CNRB0004607
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775321
|
|
Seeta devi
|
()
|
|
33
|
Kangra
|
HP-04-007-299-00308400/398
(BOHAD KWALU)
|
1304007299NRG23180820220162910
|
18/08/2022
|
SAPNA DEVI
|
1304007299WL012583
|
SAPNA DEVI
|
00078
|
CNRB0004607
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775330
|
|
SAPNA DEVI
|
()
|
|
34
|
Kangra
|
HP-04-007-299-00308400/455
(BOHAD KWALU)
|
1304007299NRG23180820220160428
|
18/08/2022
|
KAHAN SINGH
|
1304007299WL012381
|
KAHAN SINGH
|
00078
|
CNRB0004607
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775329
|
|
KAHAN SINGH
|
()
|
|
35
|
Kangra
|
HP-04-007-299-00308500/17
(BOHAD KWALU)
|
1304007299NRG23180820220160425
|
18/08/2022
|
KAMALJEET SINGH
|
1304007299WL012380
|
KAMALJEET SINGH
|
00078
|
CNRB0004607
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314775319
|
|
KAMALJEET SINGH
|
()
|
|
36
|
Kangra
|
HP-04-007-299-00308600/409
(BOHAD KWALU)
|
1304007299NRG23180820220160449
|
18/08/2022
|
TRIPTA DEVI
|
1304007299WL012382
|
TRIPTA DEVI
|
00078
|
CNRB0004607
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775328
|
|
TRIPTA DEVI
|
()
|
|
37
|
Kangra
|
HP-04-007-327-00307000/214
(RAJAL)
|
1304007327NRG23180820220162940
|
18/08/2022
|
USHA DEVI
|
1304007327WL012585
|
USHA DEVI
|
00078
|
CNRB0004607
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314775325
|
|
USHA DEVI
|
()
|
|
38
|
Kangra
|
HP-04-007-327-00307000/235
(RAJAL)
|
1304007327NRG23180820220162941
|
18/08/2022
|
SEEMA DEV
|
1304007327WL012585
|
SEEMA DEV
|
00078
|
CNRB0004607
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314775331
|
|
SEEMA DEV
|
()
|
|
39
|
Kangra
|
HP-04-007-327-00307000/356
(RAJAL)
|
1304007327NRG23180820220162943
|
18/08/2022
|
SUNITA DEVI
|
1304007327WL012585
|
SUNITA DEVI
|
00078
|
CNRB0004607
|
212
|
212
|
Processed
|
31/08/2022
|
|
4314775324
|
|
SUNITA DEVI
|
()
|
|
40
|
Kangra
|
HP-04-007-327-00307000/366
(RAJAL)
|
1304007327NRG23180820220162944
|
18/08/2022
|
ANJU BALA
|
1304007327WL012585
|
ANJU BALA
|
00078
|
CNRB0004607
|
212
|
212
|
Processed
|
31/08/2022
|
|
4314775315
|
|
ANJU BALA
|
()
|
|
41
|
Kangra
|
HP-04-007-327-00307200/101
(RAJAL)
|
1304007327NRG23180820220162947
|
18/08/2022
|
SHAMI RANI
|
1304007327WL012585
|
SHAMI RANI
|
00078
|
CNRB0004607
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314775327
|
|
SHAMI RANI
|
()
|
|
42
|
Kangra
|
HP-04-007-327-00307200/173
(RAJAL)
|
1304007327NRG23180820220162952
|
18/08/2022
|
Anoop
|
1304007327WL012585
|
Anoop
|
00078
|
CNRB0004607
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314775318
|
|
Anoop
|
()
|
|
43
|
Kangra
|
HP-04-007-327-00307200/215
(RAJAL)
|
1304007327NRG23180820220162953
|
18/08/2022
|
Arjun Singh
|
1304007327WL012585
|
Arjun Singh
|
00078
|
CNRB0004607
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314775320
|
|
Arjun Singh
|
()
|
|
44
|
Kangra
|
HP-04-007-327-00307200/241
(RAJAL)
|
1304007327NRG23180820220162955
|
18/08/2022
|
Salochana dev
|
1304007327WL012585
|
Salochana dev
|
00078
|
CNRB0004607
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314775326
|
|
Salochana dev
|
()
|
|
45
|
Kangra
|
HP-04-007-327-00307700/331
(RAJAL)
|
1304007000NRG23180820220163277
|
18/08/2022
|
ROBIN
|
1304007WL012602
|
ROBIN
|
00078
|
CNRB0004607
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775323
|
|
ROBIN
|
()
|
|
46
|
Kangra
|
HP-04-007-327-00307700/360
(RAJAL)
|
1304007000NRG23180820220163280
|
18/08/2022
|
REKHA DEVI
|
1304007WL012602
|
REKHA DEVI
|
00078
|
CNRB0004607
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775317
|
|
REKHA DEVI
|
()
|
|
47
|
Kangra
|
HP-04-007-327-00307700/65
(RAJAL)
|
1304007327NRG23180820220162962
|
18/08/2022
|
SUNIL KUMAR
|
1304007327WL012585
|
SUNIL KUMAR
|
00078
|
CNRB0004607
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314775316
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26076
|
26076
|
|
|
|
|
|
|
|
|
48
|
Kangra
|
HP-04-007-311-00289800/429
(ICHHI KHAS)
|
1304007311NRG23180820220164772
|
18/08/2022
|
ASHA DEVI
|
1304007311WL012708
|
ASHA DEVI
|
00078
|
CNRB0005071
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314775333
|
|
ASHA DEVI
|
()
|
|
49
|
Kangra
|
HP-04-007-338-00300700/549
(SOHDA)
|
1304007338NRG23180820220161468
|
18/08/2022
|
ARUNA DEVI
|
1304007338WL012482
|
ARUNA DEVI
|
00078
|
CNRB0005071
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775334
|
|
ARUNA DEVI
|
()
|
|
50
|
Kangra
|
HP-04-007-338-00300800/529
(SOHDA)
|
1304007338NRG23180820220161397
|
18/08/2022
|
SUBHASHANA DEVI
|
1304007338WL012475
|
SUBHASHANA DEVI
|
00078
|
CNRB0005071
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314775332
|
|
SUBHASHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
51
|
Kangra
|
HP-04-007-315-00305200/489
(JOGIPUR)
|
1304007315NRG23180820220162567
|
18/08/2022
|
Gayatri Devi
|
1304007315WL012562
|
Gayatri Devi
|
00078
|
CNRB0018901
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775335
|
|
Gayatri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
52
|
Kangra
|
HP-04-007-327-00307700/349
(RAJAL)
|
1304007000NRG23180820220163278
|
18/08/2022
|
SUDESH
|
1304007WL012602
|
SUDESH
|
00089
|
CBIN0283609
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314775305
|
|
SUDESH
|
()
|
|
53
|
Kangra
|
HP-04-007-347-00305300/599
(BIRTA)
|
1304007348NRG23180820220161088
|
18/08/2022
|
meena
|
1304007348WL012450
|
meena
|
00089
|
CBIN0283609
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775304
|
|
meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2481
|
2481
|
|
|
|
|
|
|
|
|
54
|
Kangra
|
HP-04-007-298-00315400/320
(BHATI)
|
1304007341NRG23180820220162324
|
18/08/2022
|
REENA KUMARI
|
1304007341WL012547
|
REENA KUMARI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775469
|
|
REENA KUMARI
|
()
|
|
55
|
Kangra
|
HP-04-007-299-00308500/283
(BOHAD KWALU)
|
1304007299NRG23180820220160435
|
18/08/2022
|
SAMEL KHAN
|
1304007299WL012381
|
SAMEL KHAN
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775453
|
|
SAMEL KHAN
|
()
|
|
56
|
Kangra
|
HP-04-007-299-00308600/316
(BOHAD KWALU)
|
1304007299NRG23180820220160446
|
18/08/2022
|
SUKHDEV
|
1304007299WL012382
|
SUKHDEV
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775450
|
|
SUKHDEV
|
()
|
|
57
|
Kangra
|
HP-04-007-315-00305000/298
(JOGIPUR)
|
1304007315NRG23180820220162515
|
18/08/2022
|
Indera devi
|
1304007315WL012562
|
Indera devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775468
|
|
Indera devi
|
()
|
|
58
|
Kangra
|
HP-04-007-315-00305100/506
(JOGIPUR)
|
1304007315NRG23180820220162549
|
18/08/2022
|
Skindera Devi
|
1304007315WL012562
|
Skindera Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4314775470
|
|
Skindera Devi
|
()
|
|
59
|
Kangra
|
HP-04-007-315-00305100/96
(JOGIPUR)
|
1304007315NRG23180820220162553
|
18/08/2022
|
KIRNA Devi
|
1304007315WL012562
|
KIRNA Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775467
|
|
KIRNA Devi
|
()
|
|
60
|
Kangra
|
HP-04-007-316-00305500/383
(KACHHYARI)
|
1304007316NRG23180820220163380
|
18/08/2022
|
Shashi Bala
|
1304007316WL012612
|
Shashi Bala
|
00159
|
PUNB0HPGB04
|
406
|
406
|
Processed
|
31/08/2022
|
|
4314775461
|
|
Shashi Bala
|
()
|
|
61
|
Kangra
|
HP-04-007-322-00300900/10
(MATAUR)
|
1304007322NRG23180820220162466
|
18/08/2022
|
Binta Devi
|
1304007322WL012561
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
31/08/2022
|
|
4314775454
|
|
Binta Devi
|
()
|
|
62
|
Kangra
|
HP-04-007-322-00300900/14
(MATAUR)
|
1304007322NRG23180820220162467
|
18/08/2022
|
Pinki Devi
|
1304007322WL012561
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
31/08/2022
|
|
4314775460
|
|
Pinki Devi
|
()
|
|
63
|
Kangra
|
HP-04-007-322-00300900/515
(MATAUR)
|
1304007322NRG23180820220162477
|
18/08/2022
|
Arun Bala
|
1304007322WL012561
|
Arun Bala
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
31/08/2022
|
|
4314775464
|
|
Arun Bala
|
()
|
|
64
|
Kangra
|
HP-04-007-322-00300900/68
(MATAUR)
|
1304007322NRG23180820220162481
|
18/08/2022
|
Seema Devi
|
1304007322WL012561
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
31/08/2022
|
|
4314775462
|
|
Seema Devi
|
()
|
|
65
|
Kangra
|
HP-04-007-322-00301300/513
(MATAUR)
|
1304007322NRG23180820220162505
|
18/08/2022
|
Manoj kumari
|
1304007322WL012561
|
Manoj kumari
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
31/08/2022
|
|
4314775459
|
|
Manoj kumari
|
()
|
|
66
|
Kangra
|
HP-04-007-322-00301300/516
(MATAUR)
|
1304007322NRG23180820220162506
|
18/08/2022
|
Neelam
|
1304007322WL012561
|
Neelam
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
31/08/2022
|
|
4314775465
|
|
Neelam
|
()
|
|
67
|
Kangra
|
HP-04-007-322-00301300/521
(MATAUR)
|
1304007322NRG23180820220162507
|
18/08/2022
|
Nikko
|
1304007322WL012561
|
Nikko
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
31/08/2022
|
|
4314775463
|
|
Nikko
|
()
|
|
68
|
Kangra
|
HP-04-007-322-00301300/532
(MATAUR)
|
1304007322NRG23180820220162508
|
18/08/2022
|
Savita Devi
|
1304007322WL012561
|
Savita Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
31/08/2022
|
|
4314775466
|
|
Savita Devi
|
()
|
|
69
|
Kangra
|
HP-04-007-326-00309300/124
(PALERA)
|
1304007326NRG23180820220163091
|
18/08/2022
|
RAJESH
|
1304007326WL012591
|
RAJESH
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775441
|
|
RAJESH
|
()
|
|
70
|
Kangra
|
HP-04-007-326-00309400/498
(PALERA)
|
1304007326NRG23180820220163009
|
18/08/2022
|
SUNITA DEVI
|
1304007326WL012588
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775443
|
|
SUNITA DEVI
|
()
|
|
71
|
Kangra
|
HP-04-007-326-00309900/100
(PALERA)
|
1304007326NRG23180820220163101
|
18/08/2022
|
KALPANA
|
1304007326WL012591
|
KALPANA
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775447
|
|
KALPANA
|
()
|
|
72
|
Kangra
|
HP-04-007-326-00309900/177
(PALERA)
|
1304007326NRG23180820220163035
|
18/08/2022
|
SUNIL KUMAR
|
1304007326WL012588
|
SUNIL KUMAR
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775437
|
|
SUNIL KUMAR
|
()
|
|
73
|
Kangra
|
HP-04-007-326-00309900/438
(PALERA)
|
1304007326NRG23180820220163130
|
18/08/2022
|
SUMAN
|
1304007326WL012591
|
SUMAN
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314775445
|
|
SUMAN
|
()
|
|
74
|
Kangra
|
HP-04-007-326-00309900/466
(PALERA)
|
1304007326NRG23180820220163041
|
18/08/2022
|
Seema
|
1304007326WL012588
|
Seema
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775446
|
|
Seema
|
()
|
|
75
|
Kangra
|
HP-04-007-326-00309900/467
(PALERA)
|
1304007326NRG23180820220163132
|
18/08/2022
|
PUNEETA KUMARI
|
1304007326WL012591
|
PUNEETA KUMARI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314775444
|
|
PUNEETA KUMARI
|
()
|
|
76
|
Kangra
|
HP-04-007-326-00309900/468
(PALERA)
|
1304007326NRG23180820220163133
|
18/08/2022
|
KAVITA RANI
|
1304007326WL012591
|
KAVITA RANI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775452
|
|
KAVITA RANI
|
()
|
|
77
|
Kangra
|
HP-04-007-326-00309900/471
(PALERA)
|
1304007326NRG23180820220163042
|
18/08/2022
|
SULAKSHNA DEVI
|
1304007326WL012588
|
SULAKSHNA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775448
|
|
SULAKSHNA DEVI
|
()
|
|
78
|
Kangra
|
HP-04-007-326-00310100/132
(PALERA)
|
1304007326NRG23180820220163144
|
18/08/2022
|
ANJU
|
1304007326WL012591
|
ANJU
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775440
|
|
ANJU
|
()
|
|
79
|
Kangra
|
HP-04-007-326-00310100/133
(PALERA)
|
1304007326NRG23180820220163145
|
18/08/2022
|
ARCHANA DEVI
|
1304007326WL012591
|
ARCHANA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775442
|
|
ARCHANA DEVI
|
()
|
|
80
|
Kangra
|
HP-04-007-326-00310100/253
(PALERA)
|
1304007326NRG23180820220163151
|
18/08/2022
|
MAMTA DEVI
|
1304007326WL012591
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775449
|
|
MAMTA DEVI
|
()
|
|
81
|
Kangra
|
HP-04-007-326-00310100/495
(PALERA)
|
1304007326NRG23180820220163162
|
18/08/2022
|
RASAL SINGH
|
1304007326WL012591
|
RASAL SINGH
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314775436
|
|
RASAL SINGH
|
()
|
|
82
|
Kangra
|
HP-04-007-326-00310100/499
(PALERA)
|
1304007326NRG23180820220163051
|
18/08/2022
|
ANJNA DEVI
|
1304007326WL012588
|
ANJNA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775451
|
|
ANJNA DEVI
|
()
|
|
83
|
Kangra
|
HP-04-007-326-00310100/506
(PALERA)
|
1304007326NRG23180820220163164
|
18/08/2022
|
MANU KOUNDAL
|
1304007326WL012591
|
MANU KOUNDAL
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314775439
|
|
MANU KOUNDAL
|
()
|
|
84
|
Kangra
|
HP-04-007-326-00310100/51
(PALERA)
|
1304007326NRG23180820220163053
|
18/08/2022
|
RAJESH
|
1304007326WL012588
|
RAJESH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314775438
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70459
|
70459
|
|
|
|
|
|
|
|
|
85
|
Kangra
|
HP-04-007-338-00300700/535
(SOHDA)
|
1304007338NRG23180820220161467
|
18/08/2022
|
SANTOSH KUMARI
|
1304007338WL012482
|
SANTOSH KUMARI
|
00165
|
IBKL0001159
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775338
|
|
SANTOSH KUMARI
|
()
|
|
86
|
Kangra
|
HP-04-007-347-00302200/554
(BIRTA)
|
1304007347NRG23180820220162157
|
18/08/2022
|
Baldev Kumar
|
1304007347WL012531
|
Baldev Kumar
|
00165
|
IBKL0001159
|
1218
|
1218
|
Processed
|
31/08/2022
|
|
4314775339
|
|
Baldev Kumar
|
()
|
|
87
|
Kangra
|
HP-04-007-347-00302200/581
(BIRTA)
|
1304007347NRG23180820220162159
|
18/08/2022
|
Iti kumari
|
1304007347WL012531
|
Iti kumari
|
00165
|
IBKL0001159
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775336
|
|
Iti kumari
|
()
|
|
88
|
Kangra
|
HP-04-007-347-00302200/586
(BIRTA)
|
1304007347NRG23180820220162160
|
18/08/2022
|
Pawan kumar
|
1304007347WL012531
|
Pawan kumar
|
00165
|
IBKL0001159
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775337
|
|
Pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6518
|
6518
|
|
|
|
|
|
|
|
|
89
|
Kangra
|
HP-04-007-293-00299600/349
(ABDULLAPUR)
|
1304007293NRG23180820220161005
|
18/08/2022
|
RIMPI DEVI
|
1304007293WL012444
|
RIMPI DEVI
|
00349
|
PSIB0021168
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775354
|
|
RIMPI DEVI
|
()
|
|
90
|
Kangra
|
HP-04-007-293-00299600/388
(ABDULLAPUR)
|
1304007293NRG23180820220161060
|
18/08/2022
|
RAMNA DEVI
|
1304007293WL012449
|
RAMNA DEVI
|
00349
|
PSIB0021168
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775355
|
|
RAMNA DEVI
|
()
|
|
91
|
Kangra
|
HP-04-007-293-00299600/393
(ABDULLAPUR)
|
1304007293NRG23180820220161007
|
18/08/2022
|
LUCKY KUMAR
|
1304007293WL012444
|
LUCKY KUMAR
|
00349
|
PSIB0021168
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314775357
|
|
LUCKY KUMAR
|
()
|
|
92
|
Kangra
|
HP-04-007-293-00299600/410
(ABDULLAPUR)
|
1304007293NRG23180820220161008
|
18/08/2022
|
INDU BALA
|
1304007293WL012444
|
INDU BALA
|
00349
|
PSIB0021168
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775353
|
|
INDU BALA
|
()
|
|
93
|
Kangra
|
HP-04-007-311-00289800/187
(ICHHI KHAS)
|
1304007311NRG23180820220164122
|
18/08/2022
|
RAKESH KUMAR
|
1304007311WL012677
|
RAKESH KUMAR
|
00349
|
PSIB0021168
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314775356
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
94
|
Kangra
|
HP-04-007-305-00312800/440
(DHAMER)
|
1304007305NRG23180820220161726
|
18/08/2022
|
Savita
|
1304007305WL012510
|
Savita
|
00354
|
PUNB0025000
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775366
|
|
Savita
|
()
|
|
95
|
Kangra
|
HP-04-007-307-00290100/294
(GHANA)
|
1304007307NRG23180820220163081
|
18/08/2022
|
REENA KUMARI
|
1304007307WL012590
|
REENA KUMARI
|
00354
|
PUNB0025000
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775367
|
|
REENA KUMARI
|
()
|
|
96
|
Kangra
|
HP-04-007-327-00307000/337
(RAJAL)
|
1304007327NRG23180820220162942
|
18/08/2022
|
ANITA DEVI
|
1304007327WL012585
|
ANITA DEVI
|
00354
|
PUNB0025000
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314775362
|
|
ANITA DEVI
|
()
|
|
97
|
Kangra
|
HP-04-007-327-00307000/379
(RAJAL)
|
1304007327NRG23180820220162945
|
18/08/2022
|
SUBANI DEVI
|
1304007327WL012585
|
SUBANI DEVI
|
00354
|
PUNB0025000
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314775365
|
|
SUBANI DEVI
|
()
|
|
98
|
Kangra
|
HP-04-007-327-00307200/381
(RAJAL)
|
1304007327NRG23180820220162957
|
18/08/2022
|
KANCHANA DEVI
|
1304007327WL012585
|
KANCHANA DEVI
|
00354
|
PUNB0025000
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314775361
|
|
KANCHANA DEVI
|
()
|
|
99
|
Kangra
|
HP-04-007-327-00307200/418
(RAJAL)
|
1304007327NRG23180820220162958
|
18/08/2022
|
KRISHAN SINGH
|
1304007327WL012585
|
KRISHAN SINGH
|
00354
|
PUNB0025000
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314775359
|
|
KRISHAN SINGH
|
()
|
|
100
|
Kangra
|
HP-04-007-327-00307700/36
(RAJAL)
|
1304007000NRG23180820220163279
|
18/08/2022
|
Bans Raj
|
1304007WL012602
|
Bans Raj
|
00354
|
PUNB0025000
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775358
|
|
Bans Raj
|
()
|
|
101
|
Kangra
|
HP-04-007-327-00307700/374
(RAJAL)
|
1304007000NRG23180820220163281
|
18/08/2022
|
KRISHNA DEVI
|
1304007WL012602
|
KRISHNA DEVI
|
00354
|
PUNB0025000
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775363
|
|
KRISHNA DEVI
|
()
|
|
102
|
Kangra
|
HP-04-007-338-00300800/574
(SOHDA)
|
1304007338NRG23180820220161399
|
18/08/2022
|
ANJANA
|
1304007338WL012475
|
ANJANA
|
00354
|
PUNB0025000
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314775364
|
|
ANJANA
|
()
|
|
103
|
Kangra
|
HP-04-007-339-00313500/365
(TAKIPUR)
|
1304007339NRG23180820220160670
|
18/08/2022
|
SUDESH KUMARI
|
1304007339WL012403
|
SUDESH KUMARI
|
00354
|
PUNB0025000
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775360
|
|
SUDESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
104
|
Kangra
|
HP-04-007-299-00308500/46
(BOHAD KWALU)
|
1304007299NRG23180820220162914
|
18/08/2022
|
RASHAMA DEVI
|
1304007299WL012583
|
RASHAMA DEVI
|
00354
|
PUNB0067800
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314775370
|
|
RASHAMA DEVI
|
()
|
|
105
|
Kangra
|
HP-04-007-307-00290100/141
(GHANA)
|
1304007307NRG23180820220163168
|
18/08/2022
|
SURESH KUMAR
|
1304007307WL012592
|
SURESH KUMAR
|
00354
|
PUNB0067800
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775383
|
|
SURESH KUMAR
|
()
|
|
106
|
Kangra
|
HP-04-007-307-00290100/220
(GHANA)
|
1304007307NRG23180820220163077
|
18/08/2022
|
ARJANA DEVI
|
1304007307WL012590
|
ARJANA DEVI
|
00354
|
PUNB0067800
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775384
|
|
ARJANA DEVI
|
()
|
|
107
|
Kangra
|
HP-04-007-307-00290100/271
(GHANA)
|
1304007307NRG23180820220163079
|
18/08/2022
|
NEEMO DEVI
|
1304007307WL012590
|
NEEMO DEVI
|
00354
|
PUNB0067800
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775373
|
|
NEEMO DEVI
|
()
|
|
108
|
Kangra
|
HP-04-007-307-00290100/290
(GHANA)
|
1304007307NRG23180820220163068
|
18/08/2022
|
Beena Devi
|
1304007307WL012589
|
Beena Devi
|
00354
|
PUNB0067800
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314775369
|
|
Beena Devi
|
()
|
|
109
|
Kangra
|
HP-04-007-307-00290100/302
(GHANA)
|
1304007307NRG23180820220163199
|
18/08/2022
|
ARPANA DEVI
|
1304007307WL012594
|
ARPANA DEVI
|
00354
|
PUNB0067800
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775375
|
|
ARPANA DEVI
|
()
|
|
110
|
Kangra
|
HP-04-007-307-00290100/325
(GHANA)
|
1304007307NRG23180820220163176
|
18/08/2022
|
SUNITA DEVI
|
1304007307WL012592
|
SUNITA DEVI
|
00354
|
PUNB0067800
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775381
|
|
SUNITA DEVI
|
()
|
|
111
|
Kangra
|
HP-04-007-307-00290100/327
(GHANA)
|
1304007307NRG23180820220163177
|
18/08/2022
|
Swarna Devi
|
1304007307WL012592
|
Swarna Devi
|
00354
|
PUNB0067800
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775379
|
|
Swarna Devi
|
()
|
|
112
|
Kangra
|
HP-04-007-311-00289800/185
(ICHHI KHAS)
|
1304007311NRG23180820220164766
|
18/08/2022
|
SAVITRI DEVI
|
1304007311WL012708
|
SAVITRI DEVI
|
00354
|
PUNB0067800
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314775368
|
|
SAVITRI DEVI
|
()
|
|
113
|
Kangra
|
HP-04-007-311-00289800/374
(ICHHI KHAS)
|
1304007311NRG23180820220164768
|
18/08/2022
|
SURKHA DEVI
|
1304007311WL012708
|
SURKHA DEVI
|
00354
|
PUNB0067800
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314775382
|
|
SURKHA DEVI
|
()
|
|
114
|
Kangra
|
HP-04-007-311-00289800/389
(ICHHI KHAS)
|
1304007311NRG23180820220164088
|
18/08/2022
|
REKHA DEVI
|
1304007311WL012674
|
REKHA DEVI
|
00354
|
PUNB0067800
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
4314775385
|
|
REKHA DEVI
|
()
|
|
115
|
Kangra
|
HP-04-007-311-00289800/394
(ICHHI KHAS)
|
1304007311NRG23180820220164062
|
18/08/2022
|
MEENA KUMARI
|
1304007311WL012672
|
MEENA KUMARI
|
00354
|
PUNB0067800
|
406
|
406
|
Processed
|
31/08/2022
|
|
4314775372
|
|
MEENA KUMARI
|
()
|
|
116
|
Kangra
|
HP-04-007-311-00289800/406
(ICHHI KHAS)
|
1304007311NRG23180820220164089
|
18/08/2022
|
SAVITA DEVI
|
1304007311WL012674
|
SAVITA DEVI
|
00354
|
PUNB0067800
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
4314775377
|
|
SAVITA DEVI
|
()
|
|
117
|
Kangra
|
HP-04-007-311-00289800/417
(ICHHI KHAS)
|
1304007311NRG23180820220164091
|
18/08/2022
|
RUMLA DEVI
|
1304007311WL012674
|
RUMLA DEVI
|
00354
|
PUNB0067800
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
4314775376
|
|
RUMLA DEVI
|
()
|
|
118
|
Kangra
|
HP-04-007-311-00289800/434
(ICHHI KHAS)
|
1304007311NRG23180820220164104
|
18/08/2022
|
MONIKA DEVI
|
1304007311WL012676
|
MONIKA DEVI
|
00354
|
PUNB0067800
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
4314775374
|
|
MONIKA DEVI
|
()
|
|
119
|
Kangra
|
HP-04-007-311-00290000/390
(ICHHI KHAS)
|
1304007311NRG23180820220164111
|
18/08/2022
|
Sonia
|
1304007311WL012676
|
Sonia
|
00354
|
PUNB0067800
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
4314775378
|
|
Sonia
|
()
|
|
120
|
Kangra
|
HP-04-007-322-00301300/220
(MATAUR)
|
1304007322NRG23180820220162498
|
18/08/2022
|
Ashu
|
1304007322WL012561
|
Ashu
|
00354
|
PUNB0067800
|
2639
|
2639
|
Processed
|
31/08/2022
|
|
4314775371
|
|
Ashu
|
()
|
|
121
|
Kangra
|
HP-04-007-322-00301300/588
(MATAUR)
|
1304007322NRG23180820220162509
|
18/08/2022
|
Chander Kanta
|
1304007322WL012561
|
Chander Kanta
|
00354
|
PUNB0067800
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775458
|
|
Chander Kanta
|
()
|
|
122
|
Kangra
|
HP-04-007-338-00300800/546
(SOHDA)
|
1304007338NRG23180820220161482
|
18/08/2022
|
DEEKSHA KUMARI
|
1304007338WL012483
|
DEEKSHA KUMARI
|
00354
|
PUNB0067800
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314775380
|
|
DEEKSHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30714
|
30714
|
|
|
|
|
|
|
|
|
123
|
Kangra
|
HP-04-007-293-00299600/391
(ABDULLAPUR)
|
1304007293NRG23180820220161006
|
18/08/2022
|
SUDHA KUMARI
|
1304007293WL012444
|
SUDHA KUMARI
|
00354
|
PUNB0080200
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775386
|
|
SUDHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
124
|
Kangra
|
HP-04-007-305-00311900/432
(DHAMER)
|
1304007305NRG23180820220161786
|
18/08/2022
|
Rajkumari
|
1304007305WL012512
|
Rajkumari
|
00354
|
PUNB0198900
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775387
|
|
Rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
125
|
Kangra
|
HP-04-007-305-00311900/397
(DHAMER)
|
1304007305NRG23180820220161742
|
18/08/2022
|
Manisha Choudhary
|
1304007305WL012511
|
Manisha Choudhary
|
00354
|
PUNB0199000
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775388
|
|
Manisha Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
126
|
Kangra
|
HP-04-007-293-00299600/298
(ABDULLAPUR)
|
1304007293NRG23180820220161016
|
18/08/2022
|
NISHA DEVI
|
1304007293WL012445
|
NISHA DEVI
|
00354
|
PUNB0474900
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775389
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
127
|
Kangra
|
HP-04-007-307-00290100/284
(GHANA)
|
1304007307NRG23180820220163212
|
18/08/2022
|
JOGINDER SINGH
|
1304007307WL012595
|
JOGINDER SINGH
|
00354
|
PUNB0530000
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314775390
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
128
|
Kangra
|
HP-04-007-347-00305300/239
(BIRTA)
|
1304007347NRG23180820220162163
|
18/08/2022
|
Binta Devi
|
1304007347WL012531
|
Binta Devi
|
00354
|
PUNB0938500
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775391
|
|
Binta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
129
|
Kangra
|
HP-04-007-332-00324300/228
(SADARPUR)
|
1304007332NRG23180820220162661
|
18/08/2022
|
Mamta Devi
|
1304007332WL012570
|
Mamta Devi
|
00354
|
PUNB0983300
|
609
|
609
|
Processed
|
31/08/2022
|
|
4314775457
|
|
Mamta Devi
|
()
|
|
130
|
Kangra
|
HP-04-007-332-00324300/250
(SADARPUR)
|
1304007332NRG23180820220162663
|
18/08/2022
|
Aketa saini
|
1304007332WL012570
|
Aketa saini
|
00354
|
PUNB0983300
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
4314775392
|
|
Aketa saini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
131
|
Kangra
|
HP-04-007-304-00313600/475
(DAULATPUR)
|
1304007304NRG23180820220162690
|
18/08/2022
|
SANEHA
|
1304007304WL012572
|
SANEHA
|
00354
|
PUNB0983500
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775411
|
|
SANEHA
|
()
|
|
132
|
Kangra
|
HP-04-007-304-00313600/487
(DAULATPUR)
|
1304007304NRG23180820220162691
|
18/08/2022
|
KALPNA
|
1304007304WL012572
|
KALPNA
|
00354
|
PUNB0983500
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775402
|
|
KALPNA
|
()
|
|
133
|
Kangra
|
HP-04-007-304-00313600/553
(DAULATPUR)
|
1304007304NRG23180820220162722
|
18/08/2022
|
ANITA KUMARI
|
1304007304WL012573
|
ANITA KUMARI
|
00354
|
PUNB0983500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775404
|
|
ANITA KUMARI
|
()
|
|
134
|
Kangra
|
HP-04-007-304-00313600/640
(DAULATPUR)
|
1304007304NRG23180820220162699
|
18/08/2022
|
ROHIT
|
1304007304WL012572
|
ROHIT
|
00354
|
PUNB0983500
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775418
|
|
ROHIT
|
()
|
|
135
|
Kangra
|
HP-04-007-304-00313700/577
(DAULATPUR)
|
1304007304NRG23180820220162700
|
18/08/2022
|
KAVITA DEVI
|
1304007304WL012572
|
KAVITA DEVI
|
00354
|
PUNB0983500
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314775414
|
|
KAVITA DEVI
|
()
|
|
136
|
Kangra
|
HP-04-007-304-00313800/454
(DAULATPUR)
|
1304007304NRG23180820220162727
|
18/08/2022
|
RAJESH KUMAR
|
1304007304WL012573
|
RAJESH KUMAR
|
00354
|
PUNB0983500
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775397
|
|
RAJESH KUMAR
|
()
|
|
137
|
Kangra
|
HP-04-007-304-00314000/125
(DAULATPUR)
|
1304007304NRG23180820220162732
|
18/08/2022
|
MONIKA DEVI
|
1304007304WL012573
|
MONIKA DEVI
|
00354
|
PUNB0983500
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775415
|
|
MONIKA DEVI
|
()
|
|
138
|
Kangra
|
HP-04-007-304-00314000/140
(DAULATPUR)
|
1304007304NRG23180820220162736
|
18/08/2022
|
KIRAN BALA
|
1304007304WL012573
|
KIRAN BALA
|
00354
|
PUNB0983500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775420
|
|
KIRAN BALA
|
()
|
|
139
|
Kangra
|
HP-04-007-304-00314000/271
(DAULATPUR)
|
1304007304NRG23180820220162743
|
18/08/2022
|
MALKA DEVI
|
1304007304WL012573
|
MALKA DEVI
|
00354
|
PUNB0983500
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775422
|
|
MALKA DEVI
|
()
|
|
140
|
Kangra
|
HP-04-007-304-00314000/452
(DAULATPUR)
|
1304007304NRG23180820220162761
|
18/08/2022
|
MANGLA DEVI
|
1304007304WL012573
|
MANGLA DEVI
|
00354
|
PUNB0983500
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775419
|
|
MANGLA DEVI
|
()
|
|
141
|
Kangra
|
HP-04-007-304-00314000/513
(DAULATPUR)
|
1304007304NRG23180820220162762
|
18/08/2022
|
INDU BALA
|
1304007304WL012573
|
INDU BALA
|
00354
|
PUNB0983500
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775406
|
|
INDU BALA
|
()
|
|
142
|
Kangra
|
HP-04-007-304-00314000/514
(DAULATPUR)
|
1304007304NRG23180820220162763
|
18/08/2022
|
MEENA KUMARI
|
1304007304WL012573
|
MEENA KUMARI
|
00354
|
PUNB0983500
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775401
|
|
MEENA KUMARI
|
()
|
|
143
|
Kangra
|
HP-04-007-304-00314000/527
(DAULATPUR)
|
1304007304NRG23180820220162765
|
18/08/2022
|
BINTA KUMARI
|
1304007304WL012573
|
BINTA KUMARI
|
00354
|
PUNB0983500
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775410
|
|
BINTA KUMARI
|
()
|
|
144
|
Kangra
|
HP-04-007-304-00314000/557
(DAULATPUR)
|
1304007304NRG23180820220162766
|
18/08/2022
|
SHARDA DEVI
|
1304007304WL012573
|
SHARDA DEVI
|
00354
|
PUNB0983500
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775400
|
|
SHARDA DEVI
|
()
|
|
145
|
Kangra
|
HP-04-007-304-00314000/594
(DAULATPUR)
|
1304007304NRG23180820220162769
|
18/08/2022
|
BANIT KUMAR
|
1304007304WL012573
|
BANIT KUMAR
|
00354
|
PUNB0983500
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4314775393
|
|
BANIT KUMAR
|
()
|
|
146
|
Kangra
|
HP-04-007-304-00314000/603
(DAULATPUR)
|
1304007304NRG23180820220162771
|
18/08/2022
|
SUSHMA DEVI
|
1304007304WL012573
|
SUSHMA DEVI
|
00354
|
PUNB0983500
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775396
|
|
SUSHMA DEVI
|
()
|
|
147
|
Kangra
|
HP-04-007-304-00314100/289
(DAULATPUR)
|
1304007000NRG23180820220162925
|
18/08/2022
|
MONIKA KUMARI
|
1304007WL012584
|
MONIKA KUMARI
|
00354
|
PUNB0983500
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775426
|
|
MONIKA KUMARI
|
()
|
|
148
|
Kangra
|
HP-04-007-304-00314100/478
(DAULATPUR)
|
1304007000NRG23180820220162928
|
18/08/2022
|
ANITA DEVI
|
1304007WL012584
|
ANITA DEVI
|
00354
|
PUNB0983500
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775428
|
|
ANITA DEVI
|
()
|
|
149
|
Kangra
|
HP-04-007-304-00314100/486
(DAULATPUR)
|
1304007000NRG23180820220162929
|
18/08/2022
|
SONIKA DEVI
|
1304007WL012584
|
SONIKA DEVI
|
00354
|
PUNB0983500
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775395
|
|
SONIKA DEVI
|
()
|
|
150
|
Kangra
|
HP-04-007-304-00314100/599
(DAULATPUR)
|
1304007000NRG23180820220162932
|
18/08/2022
|
MINAKSHI DEVI
|
1304007WL012584
|
MINAKSHI DEVI
|
00354
|
PUNB0983500
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775398
|
|
MINAKSHI DEVI
|
()
|
|
151
|
Kangra
|
HP-04-007-304-00314100/625
(DAULATPUR)
|
1304007000NRG23180820220162934
|
18/08/2022
|
KAMNA DEVI
|
1304007WL012584
|
KAMNA DEVI
|
00354
|
PUNB0983500
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775416
|
|
KAMNA DEVI
|
()
|
|
152
|
Kangra
|
HP-04-007-305-00311700/125
(DHAMER)
|
1304007305NRG23180820220162351
|
18/08/2022
|
Kiran Bala
|
1304007305WL012551
|
Kiran Bala
|
00354
|
PUNB0983500
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775431
|
|
Kiran Bala
|
()
|
|
153
|
Kangra
|
HP-04-007-305-00311700/307
(DHAMER)
|
1304007305NRG23180820220162354
|
18/08/2022
|
Sunil Kumar
|
1304007305WL012551
|
Sunil Kumar
|
00354
|
PUNB0983500
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775432
|
|
Sunil Kumar
|
()
|
|
154
|
Kangra
|
HP-04-007-305-00311700/439
(DHAMER)
|
1304007305NRG23180820220161804
|
18/08/2022
|
Meena Kumari
|
1304007305WL012513
|
Meena Kumari
|
00354
|
PUNB0983500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775433
|
|
Meena Kumari
|
()
|
|
155
|
Kangra
|
HP-04-007-305-00311800/205
(DHAMER)
|
1304007305NRG23180820220162357
|
18/08/2022
|
Reeta Devi
|
1304007305WL012551
|
Reeta Devi
|
00354
|
PUNB0983500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775425
|
|
Reeta Devi
|
()
|
|
156
|
Kangra
|
HP-04-007-305-00311800/226
(DHAMER)
|
1304007305NRG23180820220161751
|
18/08/2022
|
Hema
|
1304007305WL012512
|
Hema
|
00354
|
PUNB0983500
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775435
|
|
Hema
|
()
|
|
157
|
Kangra
|
HP-04-007-305-00311800/375
(DHAMER)
|
1304007305NRG23180820220161668
|
18/08/2022
|
Jeevna Devi
|
1304007305WL012507
|
Jeevna Devi
|
00354
|
PUNB0983500
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775434
|
|
Jeevna Devi
|
()
|
|
158
|
Kangra
|
HP-04-007-305-00311800/437
(DHAMER)
|
1304007305NRG23180820220161669
|
18/08/2022
|
Meena Kumari
|
1304007305WL012507
|
Meena Kumari
|
00354
|
PUNB0983500
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314775403
|
|
Meena Kumari
|
()
|
|
159
|
Kangra
|
HP-04-007-305-00311900/184
(DHAMER)
|
1304007305NRG23180820220161816
|
18/08/2022
|
Anita Devi
|
1304007305WL012513
|
Anita Devi
|
00354
|
PUNB0983500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775424
|
|
Anita Devi
|
()
|
|
160
|
Kangra
|
HP-04-007-305-00311900/268
(DHAMER)
|
1304007305NRG23180820220162366
|
18/08/2022
|
Rajni Devi
|
1304007305WL012551
|
Rajni Devi
|
00354
|
PUNB0983500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775423
|
|
Rajni Devi
|
()
|
|
161
|
Kangra
|
HP-04-007-305-00311900/371
(DHAMER)
|
1304007305NRG23180820220161781
|
18/08/2022
|
Kumari Minakshi
|
1304007305WL012512
|
Kumari Minakshi
|
00354
|
PUNB0983500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775407
|
|
Kumari Minakshi
|
()
|
|
162
|
Kangra
|
HP-04-007-305-00311900/378
(DHAMER)
|
1304007305NRG23180820220161782
|
18/08/2022
|
Anu Devi
|
1304007305WL012512
|
Anu Devi
|
00354
|
PUNB0983500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775413
|
|
Anu Devi
|
()
|
|
163
|
Kangra
|
HP-04-007-305-00311900/385
(DHAMER)
|
1304007305NRG23180820220161827
|
18/08/2022
|
Raksha Devi
|
1304007305WL012513
|
Raksha Devi
|
00354
|
PUNB0983500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775427
|
|
Raksha Devi
|
()
|
|
164
|
Kangra
|
HP-04-007-305-00311900/392
(DHAMER)
|
1304007305NRG23180820220162370
|
18/08/2022
|
Krishna Devi
|
1304007305WL012551
|
Krishna Devi
|
00354
|
PUNB0983500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775405
|
|
Krishna Devi
|
()
|
|
165
|
Kangra
|
HP-04-007-305-00311900/396
(DHAMER)
|
1304007305NRG23180820220162371
|
18/08/2022
|
Pushpa Devi
|
1304007305WL012551
|
Pushpa Devi
|
00354
|
PUNB0983500
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314775412
|
|
Pushpa Devi
|
()
|
|
166
|
Kangra
|
HP-04-007-305-00311900/404
(DHAMER)
|
1304007305NRG23180820220161828
|
18/08/2022
|
Susham Lata
|
1304007305WL012513
|
Susham Lata
|
00354
|
PUNB0983500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775399
|
|
Susham Lata
|
()
|
|
167
|
Kangra
|
HP-04-007-305-00311900/407
(DHAMER)
|
1304007305NRG23180820220161829
|
18/08/2022
|
Reeta Devi
|
1304007305WL012513
|
Reeta Devi
|
00354
|
PUNB0983500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775455
|
|
Reeta Devi
|
()
|
|
168
|
Kangra
|
HP-04-007-305-00311900/409
(DHAMER)
|
1304007305NRG23180820220161830
|
18/08/2022
|
Seema Devi
|
1304007305WL012513
|
Seema Devi
|
00354
|
PUNB0983500
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775429
|
|
Seema Devi
|
()
|
|
169
|
Kangra
|
HP-04-007-305-00311900/426
(DHAMER)
|
1304007305NRG23180820220161677
|
18/08/2022
|
Guddy
|
1304007305WL012507
|
Guddy
|
00354
|
PUNB0983500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775430
|
|
Guddy
|
()
|
|
170
|
Kangra
|
HP-04-007-305-00311900/427
(DHAMER)
|
1304007305NRG23180820220161678
|
18/08/2022
|
Skindera Devi
|
1304007305WL012507
|
Skindera Devi
|
00354
|
PUNB0983500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775409
|
|
Skindera Devi
|
()
|
|
171
|
Kangra
|
HP-04-007-305-00311900/434
(DHAMER)
|
1304007305NRG23180820220162372
|
18/08/2022
|
Savita Choudhary
|
1304007305WL012551
|
Savita Choudhary
|
00354
|
PUNB0983500
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775408
|
|
Savita Choudhary
|
()
|
|
172
|
Kangra
|
HP-04-007-339-00312900/353
(TAKIPUR)
|
1304007339NRG23180820220160681
|
18/08/2022
|
SEEMA DEVI
|
1304007339WL012404
|
SEEMA DEVI
|
00354
|
PUNB0983500
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775421
|
|
SEEMA DEVI
|
()
|
|
173
|
Kangra
|
HP-04-007-339-00312900/424
(TAKIPUR)
|
1304007339NRG23180820220160682
|
18/08/2022
|
SANDEEP KUMAR
|
1304007339WL012404
|
SANDEEP KUMAR
|
00354
|
PUNB0983500
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775417
|
|
SANDEEP KUMAR
|
()
|
|
174
|
Kangra
|
HP-04-007-339-00313500/295
(TAKIPUR)
|
1304007339NRG23180820220160651
|
18/08/2022
|
SEEMA DEVI
|
1304007339WL012402
|
SEEMA DEVI
|
00354
|
PUNB0983500
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775394
|
|
SEEMA DEVI
|
()
|
|
175
|
Kangra
|
HP-04-007-339-00313500/338
(TAKIPUR)
|
1304007339NRG23180820220160654
|
18/08/2022
|
MEENA KUMARI
|
1304007339WL012402
|
MEENA KUMARI
|
00354
|
PUNB0983500
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775456
|
|
MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76827
|
76827
|
|
|
|
|
|
|
|
|
176
|
Kangra
|
HP-04-007-311-00289800/374
(ICHHI KHAS)
|
1304007311NRG23180820220164769
|
18/08/2022
|
BALMEEK
|
1304007311WL012708
|
BALMEEK
|
00415
|
SBIN0000634
|
2544
|
2544
|
Rejected
|
31/08/2022
|
|
4314775471
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
177
|
Kangra
|
HP-04-007-293-00299600/372
(ABDULLAPUR)
|
1304007293NRG23180820220161207
|
18/08/2022
|
REKHA DEVI
|
1304007293WL012462
|
REKHA DEVI
|
00415
|
SBIN0010117
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314775474
|
|
MRS REKHA DEVI
|
()
|
|
178
|
Kangra
|
HP-04-007-293-00299600/417
(ABDULLAPUR)
|
1304007293NRG23180820220161210
|
18/08/2022
|
KAMLA DEVI
|
1304007293WL012462
|
KAMLA DEVI
|
00415
|
SBIN0010117
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314775477
|
|
MRS KAMLA DEVI
|
()
|
|
179
|
Kangra
|
HP-04-007-299-00308500/432
(BOHAD KWALU)
|
1304007299NRG23180820220160440
|
18/08/2022
|
GURJEET
|
1304007299WL012381
|
GURJEET
|
00415
|
SBIN0010117
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775473
|
|
MRS GURJEET KOUR
|
()
|
|
180
|
Kangra
|
HP-04-007-316-00305500/213
(KACHHYARI)
|
1304007316NRG23180820220163335
|
18/08/2022
|
Rajinder Cour
|
1304007316WL012608
|
Rajinder Cour
|
00415
|
SBIN0010117
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4314775476
|
|
MRS RAJINDER KAUR
|
()
|
|
181
|
Kangra
|
HP-04-007-338-00300700/575
(SOHDA)
|
1304007338NRG23180820220161311
|
18/08/2022
|
SUSHMA DEVI
|
1304007338WL012470
|
SUSHMA DEVI
|
00415
|
SBIN0010117
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314775475
|
|
MRS SUSHMA DEVI
|
()
|
|
182
|
Kangra
|
HP-04-007-347-00305300/611
(BIRTA)
|
1304007348NRG23180820220161089
|
18/08/2022
|
Jyoti Devi
|
1304007348WL012450
|
Jyoti Devi
|
00415
|
SBIN0010117
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775472
|
|
MRS JYOTI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8954
|
8954
|
|
|
|
|
|
|
|
|
183
|
Kangra
|
HP-04-007-293-00299600/102
(ABDULLAPUR)
|
1304007293NRG23180820220161048
|
18/08/2022
|
SAVITA KUMARI
|
1304007293WL012449
|
SAVITA KUMARI
|
00415
|
SBIN0050124
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775484
|
|
MRS SAVITA KUMARI
|
()
|
|
184
|
Kangra
|
HP-04-007-299-00308500/371
(BOHAD KWALU)
|
1304007299NRG23180820220160438
|
18/08/2022
|
KIKAR SINGH
|
1304007299WL012381
|
KIKAR SINGH
|
00415
|
SBIN0050124
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775480
|
|
MR KIKAR SINGH
|
()
|
|
185
|
Kangra
|
HP-04-007-304-00313600/319
(DAULATPUR)
|
1304007304NRG23180820220162708
|
18/08/2022
|
INDU BALA
|
1304007304WL012573
|
INDU BALA
|
00415
|
SBIN0050124
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775483
|
|
MRS INDU BALA WO SH BALWANT SINGH
|
()
|
|
186
|
Kangra
|
HP-04-007-326-00309900/48
(PALERA)
|
1304007326NRG23180820220163135
|
18/08/2022
|
JAGDISH
|
1304007326WL012591
|
JAGDISH
|
00415
|
SBIN0050124
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314775481
|
|
MR JAGDISH CHAND
|
()
|
|
187
|
Kangra
|
HP-04-007-327-00307700/33
(RAJAL)
|
1304007000NRG23180820220163276
|
18/08/2022
|
DHANVANT KOUR
|
1304007WL012602
|
DHANVANT KOUR
|
00415
|
SBIN0050124
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775478
|
|
MRS DHANVANT KOUR
|
()
|
|
188
|
Kangra
|
HP-04-007-341-00315300/314
(TARSUH)
|
1304007341NRG23180820220162343
|
18/08/2022
|
JYOTI DEVI
|
1304007341WL012549
|
JYOTI DEVI
|
00415
|
SBIN0050124
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314775479
|
|
MRS JYOTI DEVI
|
()
|
|
189
|
Kangra
|
HP-04-007-347-00302200/514
(BIRTA)
|
1304007347NRG23180820220162156
|
18/08/2022
|
Anju Bala
|
1304007347WL012531
|
Anju Bala
|
00415
|
SBIN0050124
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775482
|
|
MRS ANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
190
|
Kangra
|
HP-04-007-332-00324300/253
(SADARPUR)
|
1304007332NRG23180820220162664
|
18/08/2022
|
Seema Devi
|
1304007332WL012570
|
Seema Devi
|
00415
|
SBIN0050917
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775485
|
|
MRS SEEMA DEVI WO TRIVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
191
|
Kangra
|
HP-04-007-315-00305000/145
(JOGIPUR)
|
1304007315NRG23180820220162510
|
18/08/2022
|
Rajani Devi
|
1304007315WL012562
|
Rajani Devi
|
00462
|
UCBA0001023
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4314775280
|
|
RAJNI DEVI
|
()
|
|
192
|
Kangra
|
HP-04-007-315-00305000/249
(JOGIPUR)
|
1304007315NRG23180820220162513
|
18/08/2022
|
Shashi Bala
|
1304007315WL012562
|
Shashi Bala
|
00462
|
UCBA0001023
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775266
|
|
SHASHI BALA
|
()
|
|
193
|
Kangra
|
HP-04-007-315-00305000/429
(JOGIPUR)
|
1304007315NRG23180820220162523
|
18/08/2022
|
Ranjna Devi
|
1304007315WL012562
|
Ranjna Devi
|
00462
|
UCBA0001023
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4314775269
|
|
RANJNA DEVI
|
()
|
|
194
|
Kangra
|
HP-04-007-315-00305100/260
(JOGIPUR)
|
1304007315NRG23180820220162533
|
18/08/2022
|
Bimla
|
1304007315WL012562
|
Bimla
|
00462
|
UCBA0001023
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4314775287
|
|
BIMLA DEVI
|
()
|
|
195
|
Kangra
|
HP-04-007-315-00305100/261
(JOGIPUR)
|
1304007315NRG23180820220162534
|
18/08/2022
|
Surekha
|
1304007315WL012562
|
Surekha
|
00462
|
UCBA0001023
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4314775288
|
|
SUREKHA DEVI
|
()
|
|
196
|
Kangra
|
HP-04-007-315-00305100/307
(JOGIPUR)
|
1304007315NRG23180820220162538
|
18/08/2022
|
Jyoti Devi
|
1304007315WL012562
|
Jyoti Devi
|
00462
|
UCBA0001023
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4314775276
|
|
JYOTI
|
()
|
|
197
|
Kangra
|
HP-04-007-315-00305100/35
(JOGIPUR)
|
1304007315NRG23180820220162542
|
18/08/2022
|
Chandkour
|
1304007315WL012562
|
Chandkour
|
00462
|
UCBA0001023
|
1218
|
1218
|
Processed
|
31/08/2022
|
|
4314775259
|
|
PINKI DEVI
|
()
|
|
198
|
Kangra
|
HP-04-007-315-00305100/384
(JOGIPUR)
|
1304007315NRG23180820220162545
|
18/08/2022
|
Shammi
|
1304007315WL012562
|
Shammi
|
00462
|
UCBA0001023
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775275
|
|
SHAMMI DEVI WO KULDEEP KUMAR
|
()
|
|
199
|
Kangra
|
HP-04-007-315-00305100/53
(JOGIPUR)
|
1304007315NRG23180820220162552
|
18/08/2022
|
Minzera devi
|
1304007315WL012562
|
Minzera devi
|
00462
|
UCBA0001023
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4314775261
|
|
MIZRA DEVI
|
()
|
|
200
|
Kangra
|
HP-04-007-315-00305200/174
(JOGIPUR)
|
1304007315NRG23180820220162558
|
18/08/2022
|
Raj kumari
|
1304007315WL012562
|
Raj kumari
|
00462
|
UCBA0001023
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775267
|
|
RAJ KUMARI
|
()
|
|
201
|
Kangra
|
HP-04-007-315-00305200/182
(JOGIPUR)
|
1304007315NRG23180820220162560
|
18/08/2022
|
Nirmla Devi
|
1304007315WL012562
|
Nirmla Devi
|
00462
|
UCBA0001023
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775258
|
|
NIRMLA DEVI
|
()
|
|
202
|
Kangra
|
HP-04-007-315-00305200/433
(JOGIPUR)
|
1304007315NRG23180820220162564
|
18/08/2022
|
Asha
|
1304007315WL012562
|
Asha
|
00462
|
UCBA0001023
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775282
|
|
ASHA KUMARI
|
()
|
|
203
|
Kangra
|
HP-04-007-315-00305200/507
(JOGIPUR)
|
1304007315NRG23180820220162568
|
18/08/2022
|
Shammi
|
1304007315WL012562
|
Shammi
|
00462
|
UCBA0001023
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775284
|
|
SHAMMI
|
()
|
|
204
|
Kangra
|
HP-04-007-316-00305500/219
(KACHHYARI)
|
1304007316NRG23180820220163367
|
18/08/2022
|
Anita Devi
|
1304007316WL012611
|
Anita Devi
|
00462
|
UCBA0001023
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
4314775264
|
|
ANITA DEVI
|
()
|
|
205
|
Kangra
|
HP-04-007-316-00305500/390
(KACHHYARI)
|
1304007316NRG23180820220163371
|
18/08/2022
|
Archana Devi
|
1304007316WL012611
|
Archana Devi
|
00462
|
UCBA0001023
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
4314775271
|
|
ARCHANA DEVI
|
()
|
|
206
|
Kangra
|
HP-04-007-347-00302200/107
(BIRTA)
|
1304007347NRG23180820220162131
|
18/08/2022
|
Rajni devi
|
1304007347WL012531
|
Rajni devi
|
00462
|
UCBA0001023
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775279
|
|
RAJNI DEVI
|
()
|
|
207
|
Kangra
|
HP-04-007-347-00302200/139
(BIRTA)
|
1304007347NRG23180820220162135
|
18/08/2022
|
Vidaya
|
1304007347WL012531
|
Vidaya
|
00462
|
UCBA0001023
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775277
|
|
VIDYA DEVI
|
()
|
|
208
|
Kangra
|
HP-04-007-347-00302200/314
(BIRTA)
|
1304007347NRG23180820220162146
|
18/08/2022
|
Asha devi
|
1304007347WL012531
|
Asha devi
|
00462
|
UCBA0001023
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775286
|
|
ASHA DEVI
|
()
|
|
209
|
Kangra
|
HP-04-007-347-00302200/328
(BIRTA)
|
1304007347NRG23180820220162147
|
18/08/2022
|
Manoj kumar
|
1304007347WL012531
|
Manoj kumar
|
00462
|
UCBA0001023
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314775262
|
|
MANOJ KUMAR
|
()
|
|
210
|
Kangra
|
HP-04-007-347-00302200/363
(BIRTA)
|
1304007348NRG23180820220161064
|
18/08/2022
|
Lalita
|
1304007348WL012450
|
Lalita
|
00462
|
UCBA0001023
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775265
|
|
NAVJESH SINGH
|
()
|
|
211
|
Kangra
|
HP-04-007-347-00302200/417
(BIRTA)
|
1304007347NRG23180820220162151
|
18/08/2022
|
Ranjana Devi
|
1304007347WL012531
|
Ranjana Devi
|
00462
|
UCBA0001023
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775273
|
|
RANJNA DEVI
|
()
|
|
212
|
Kangra
|
HP-04-007-347-00302200/456
(BIRTA)
|
1304007347NRG23180820220162154
|
18/08/2022
|
Manju Devi
|
1304007347WL012531
|
Manju Devi
|
00462
|
UCBA0001023
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775285
|
|
MANJU DEVI
|
()
|
|
213
|
Kangra
|
HP-04-007-347-00302200/504
(BIRTA)
|
1304007347NRG23180820220162155
|
18/08/2022
|
Neelama
|
1304007347WL012531
|
Neelama
|
00462
|
UCBA0001023
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775289
|
|
NEELIMA
|
()
|
|
214
|
Kangra
|
HP-04-007-347-00302200/580
(BIRTA)
|
1304007347NRG23180820220162158
|
18/08/2022
|
Babita
|
1304007347WL012531
|
Babita
|
00462
|
UCBA0001023
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775283
|
|
BABITA
|
()
|
|
215
|
Kangra
|
HP-04-007-347-00305300/178
(BIRTA)
|
1304007348NRG23180820220161069
|
18/08/2022
|
Sataya Devi
|
1304007348WL012450
|
Sataya Devi
|
00462
|
UCBA0001023
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314775260
|
|
SATYA DEVI
|
()
|
|
216
|
Kangra
|
HP-04-007-347-00305300/372
(BIRTA)
|
1304007348NRG23180820220161072
|
18/08/2022
|
Saroj
|
1304007348WL012450
|
Saroj
|
00462
|
UCBA0001023
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775268
|
|
SAROJ KUMARI
|
()
|
|
217
|
Kangra
|
HP-04-007-347-00305300/434
(BIRTA)
|
1304007348NRG23180820220161075
|
18/08/2022
|
Kanta Devi
|
1304007348WL012450
|
Kanta Devi
|
00462
|
UCBA0001023
|
812
|
812
|
Processed
|
31/08/2022
|
|
4314775272
|
|
KANTA DEVI W/O AJAY KUMAR
|
()
|
|
218
|
Kangra
|
HP-04-007-347-00305300/495
(BIRTA)
|
1304007348NRG23180820220161080
|
18/08/2022
|
Kamla
|
1304007348WL012450
|
Kamla
|
00462
|
UCBA0001023
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775274
|
|
KAMLA DEVI
|
()
|
|
219
|
Kangra
|
HP-04-007-347-00305300/499
(BIRTA)
|
1304007348NRG23180820220161081
|
18/08/2022
|
Binta
|
1304007348WL012450
|
Binta
|
00462
|
UCBA0001023
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775278
|
|
BINTA DEVI
|
()
|
|
220
|
Kangra
|
HP-04-007-347-00305300/559
(BIRTA)
|
1304007348NRG23180820220161084
|
18/08/2022
|
Indu bala
|
1304007348WL012450
|
Indu bala
|
00462
|
UCBA0001023
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775281
|
|
INDU BALA
|
()
|
|
221
|
Kangra
|
HP-04-007-347-00305300/584
(BIRTA)
|
1304007348NRG23180820220161087
|
18/08/2022
|
Deepika
|
1304007348WL012450
|
Deepika
|
00462
|
UCBA0001023
|
212
|
212
|
Processed
|
31/08/2022
|
|
4314775270
|
|
DEEPIKA
|
()
|
|
222
|
Kangra
|
HP-04-007-347-00305300/612
(BIRTA)
|
1304007348NRG23180820220161090
|
18/08/2022
|
Uttra Devi
|
1304007348WL012450
|
Uttra Devi
|
00462
|
UCBA0001023
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775263
|
|
UTRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51173
|
51173
|
|
|
|
|
|
|
|
|
223
|
Kangra
|
HP-04-007-311-00289800/386
(ICHHI KHAS)
|
1304007311NRG23180820220164061
|
18/08/2022
|
KUSUMLATA
|
1304007311WL012672
|
KUSUMLATA
|
00462
|
UCBA0003340
|
406
|
406
|
Processed
|
31/08/2022
|
|
4314775295
|
|
KUSUMLATA
|
()
|
|
224
|
Kangra
|
HP-04-007-311-00289800/400
(ICHHI KHAS)
|
1304007311NRG23180820220164770
|
18/08/2022
|
SAMITA
|
1304007311WL012708
|
SAMITA
|
00462
|
UCBA0003340
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314775290
|
|
SAMITA
|
()
|
|
225
|
Kangra
|
HP-04-007-311-00289800/418
(ICHHI KHAS)
|
1304007311NRG23180820220164063
|
18/08/2022
|
SUJATA DEVI
|
1304007311WL012672
|
SUJATA DEVI
|
00462
|
UCBA0003340
|
609
|
609
|
Processed
|
31/08/2022
|
|
4314775294
|
|
SUJATA DEVI
|
()
|
|
226
|
Kangra
|
HP-04-007-311-00289800/424
(ICHHI KHAS)
|
1304007311NRG23180820220164124
|
18/08/2022
|
NIVELTA DEVI
|
1304007311WL012677
|
NIVELTA DEVI
|
00462
|
UCBA0003340
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314775292
|
|
NIVELTA DEVI
|
()
|
|
227
|
Kangra
|
HP-04-007-311-00289800/435
(ICHHI KHAS)
|
1304007311NRG23180820220164125
|
18/08/2022
|
SHILPA KUMARI
|
1304007311WL012677
|
SHILPA KUMARI
|
00462
|
UCBA0003340
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314775293
|
|
SHILPA KUMARI
|
()
|
|
228
|
Kangra
|
HP-04-007-311-00300200/322
(ICHHI KHAS)
|
1304007311NRG23180820220164069
|
18/08/2022
|
SONIKA
|
1304007311WL012672
|
SONIKA
|
00462
|
UCBA0003340
|
406
|
406
|
Processed
|
31/08/2022
|
|
4314775291
|
|
SONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
229
|
Kangra
|
HP-04-007-298-00315400/135
(BHATI)
|
1304007341NRG23180820220162318
|
18/08/2022
|
Amita Devi
|
1304007341WL012547
|
Amita Devi
|
00468
|
UBIN0539198
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775487
|
|
Amita Devi
|
()
|
|
230
|
Kangra
|
HP-04-007-315-00305100/265
(JOGIPUR)
|
1304007315NRG23180820220162535
|
18/08/2022
|
Jondu Ram
|
1304007315WL012562
|
Jondu Ram
|
00468
|
UBIN0539198
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775491
|
|
Jondu Ram
|
()
|
|
231
|
Kangra
|
HP-04-007-315-00305100/360
(JOGIPUR)
|
1304007315NRG23180820220162544
|
18/08/2022
|
Dimpal kumari
|
1304007315WL012562
|
Dimpal kumari
|
00468
|
UBIN0539198
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314775489
|
|
Dimpal kumari
|
()
|
|
232
|
Kangra
|
HP-04-007-315-00305100/483
(JOGIPUR)
|
1304007315NRG23180820220162547
|
18/08/2022
|
Kushama
|
1304007315WL012562
|
Kushama
|
00468
|
UBIN0539198
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4314775490
|
|
Kushama
|
()
|
|
233
|
Kangra
|
HP-04-007-315-00305100/502
(JOGIPUR)
|
1304007315NRG23180820220162548
|
18/08/2022
|
Savita
|
1304007315WL012562
|
Savita
|
00468
|
UBIN0539198
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775488
|
|
Savita
|
()
|
|
234
|
Kangra
|
HP-04-007-322-00301300/257
(MATAUR)
|
1304007322NRG23180820220162499
|
18/08/2022
|
ramna
|
1304007322WL012561
|
ramna
|
00468
|
UBIN0539198
|
812
|
812
|
Processed
|
31/08/2022
|
|
4314775492
|
|
ramna
|
()
|
|
235
|
Kangra
|
HP-04-007-341-00315300/368
(TARSUH)
|
1304007341NRG23180820220162344
|
18/08/2022
|
MANORMA DEVI
|
1304007341WL012549
|
MANORMA DEVI
|
00468
|
UBIN0539198
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314775486
|
|
MANORMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10682
|
10682
|
|
|
|
|
|
|
|
|
236
|
Kangra
|
HP-04-007-304-00313600/34
(DAULATPUR)
|
1304007304NRG23180820220162709
|
18/08/2022
|
RATTANI DEVI
|
1304007304WL012573
|
RATTANI DEVI
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775510
|
|
RATTANI DEVI
|
()
|
|
237
|
Kangra
|
HP-04-007-304-00313600/353
(DAULATPUR)
|
1304007304NRG23180820220162711
|
18/08/2022
|
ANU DEVI
|
1304007304WL012573
|
ANU DEVI
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775237
|
|
ANU DEVI
|
()
|
|
238
|
Kangra
|
HP-04-007-304-00313600/373
(DAULATPUR)
|
1304007304NRG23180820220162714
|
18/08/2022
|
SEEMA DEVI
|
1304007304WL012573
|
SEEMA DEVI
|
00468
|
UBIN0549819
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314775224
|
|
SEEMA DEVI
|
()
|
|
239
|
Kangra
|
HP-04-007-304-00313600/460
(DAULATPUR)
|
1304007304NRG23180820220162688
|
18/08/2022
|
Manisha Kumari
|
1304007304WL012572
|
Manisha Kumari
|
00468
|
UBIN0549819
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775228
|
|
Manisha Kumari
|
()
|
|
240
|
Kangra
|
HP-04-007-304-00313600/488
(DAULATPUR)
|
1304007304NRG23180820220162692
|
18/08/2022
|
SALMA DEVI
|
1304007304WL012572
|
SALMA DEVI
|
00468
|
UBIN0549819
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775207
|
|
SALMA DEVI
|
()
|
|
241
|
Kangra
|
HP-04-007-304-00313600/489
(DAULATPUR)
|
1304007304NRG23180820220162693
|
18/08/2022
|
KANTA DEVI
|
1304007304WL012572
|
KANTA DEVI
|
00468
|
UBIN0549819
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314775213
|
|
KANTA DEVI
|
()
|
|
242
|
Kangra
|
HP-04-007-304-00313600/498
(DAULATPUR)
|
1304007304NRG23180820220162694
|
18/08/2022
|
REKHA DEVI
|
1304007304WL012572
|
REKHA DEVI
|
00468
|
UBIN0549819
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775222
|
|
REKHA DEVI
|
()
|
|
243
|
Kangra
|
HP-04-007-304-00313600/499
(DAULATPUR)
|
1304007304NRG23180820220162695
|
18/08/2022
|
KANTA DEVI
|
1304007304WL012572
|
KANTA DEVI
|
00468
|
UBIN0549819
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775231
|
|
KANTA DEVI
|
()
|
|
244
|
Kangra
|
HP-04-007-304-00313600/502
(DAULATPUR)
|
1304007304NRG23180820220162696
|
18/08/2022
|
SAROJ KUMARI
|
1304007304WL012572
|
SAROJ KUMARI
|
00468
|
UBIN0549819
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775500
|
|
SAROJ KUMARI
|
()
|
|
245
|
Kangra
|
HP-04-007-304-00313600/510
(DAULATPUR)
|
1304007304NRG23180820220162697
|
18/08/2022
|
RESHMA DEVI
|
1304007304WL012572
|
RESHMA DEVI
|
00468
|
UBIN0549819
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775239
|
|
RESHMA DEVI
|
()
|
|
246
|
Kangra
|
HP-04-007-304-00313600/547
(DAULATPUR)
|
1304007304NRG23180820220162720
|
18/08/2022
|
SUMNA DEVI
|
1304007304WL012573
|
SUMNA DEVI
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775226
|
|
SUMNA DEVI
|
()
|
|
247
|
Kangra
|
HP-04-007-304-00313600/550
(DAULATPUR)
|
1304007304NRG23180820220162721
|
18/08/2022
|
PUSHPA RANI
|
1304007304WL012573
|
PUSHPA RANI
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775496
|
|
PUSHPA RANI
|
()
|
|
248
|
Kangra
|
HP-04-007-304-00313600/591
(DAULATPUR)
|
1304007304NRG23180820220162723
|
18/08/2022
|
MEGHA DEVI
|
1304007304WL012573
|
MEGHA DEVI
|
00468
|
UBIN0549819
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314775198
|
|
MEGHA DEVI
|
()
|
|
249
|
Kangra
|
HP-04-007-304-00313600/615
(DAULATPUR)
|
1304007304NRG23180820220162698
|
18/08/2022
|
LAKSHMI DEVI
|
1304007304WL012572
|
LAKSHMI DEVI
|
00468
|
UBIN0549819
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775242
|
|
LAKSHMI DEVI
|
()
|
|
250
|
Kangra
|
HP-04-007-304-00314000/1
(DAULATPUR)
|
1304007304NRG23180820220162730
|
18/08/2022
|
SEEMA DEVI
|
1304007304WL012573
|
SEEMA DEVI
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775227
|
|
SEEMA DEVI
|
()
|
|
251
|
Kangra
|
HP-04-007-304-00314000/137
(DAULATPUR)
|
1304007304NRG23180820220162733
|
18/08/2022
|
KALPNA DEVI
|
1304007304WL012573
|
KALPNA DEVI
|
00468
|
UBIN0549819
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775503
|
|
KALPNA DEVI
|
()
|
|
252
|
Kangra
|
HP-04-007-304-00314000/223
(DAULATPUR)
|
1304007304NRG23180820220162704
|
18/08/2022
|
NISHA DEVI
|
1304007304WL012572
|
NISHA DEVI
|
00468
|
UBIN0549819
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775238
|
|
NISHA DEVI
|
()
|
|
253
|
Kangra
|
HP-04-007-304-00314000/253
(DAULATPUR)
|
1304007304NRG23180820220162741
|
18/08/2022
|
RUKMANI DEVI
|
1304007304WL012573
|
RUKMANI DEVI
|
00468
|
UBIN0549819
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775514
|
|
RUKMANI DEVI
|
()
|
|
254
|
Kangra
|
HP-04-007-304-00314000/295
(DAULATPUR)
|
1304007304NRG23180820220162745
|
18/08/2022
|
CHANCHLA DEVI
|
1304007304WL012573
|
CHANCHLA DEVI
|
00468
|
UBIN0549819
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775196
|
|
CHANCHLA DEVI
|
()
|
|
255
|
Kangra
|
HP-04-007-304-00314000/31
(DAULATPUR)
|
1304007304NRG23180820220162746
|
18/08/2022
|
RADHA DEVI
|
1304007304WL012573
|
RADHA DEVI
|
00468
|
UBIN0549819
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775509
|
|
RADHA DEVI
|
()
|
|
256
|
Kangra
|
HP-04-007-304-00314000/322
(DAULATPUR)
|
1304007304NRG23180820220162747
|
18/08/2022
|
VINTA DEVI
|
1304007304WL012573
|
VINTA DEVI
|
00468
|
UBIN0549819
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775200
|
|
VINTA DEVI
|
()
|
|
257
|
Kangra
|
HP-04-007-304-00314000/328
(DAULATPUR)
|
1304007304NRG23180820220162748
|
18/08/2022
|
VIKRMA DEVI
|
1304007304WL012573
|
VIKRMA DEVI
|
00468
|
UBIN0549819
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775205
|
|
VIKRMA DEVI
|
()
|
|
258
|
Kangra
|
HP-04-007-304-00314000/332
(DAULATPUR)
|
1304007304NRG23180820220162750
|
18/08/2022
|
RAKSHA DEVI
|
1304007304WL012573
|
RAKSHA DEVI
|
00468
|
UBIN0549819
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775208
|
|
RAKSHA DEVI
|
()
|
|
259
|
Kangra
|
HP-04-007-304-00314000/338
(DAULATPUR)
|
1304007304NRG23180820220162752
|
18/08/2022
|
VEENA DEVI
|
1304007304WL012573
|
VEENA DEVI
|
00468
|
UBIN0549819
|
406
|
406
|
Processed
|
31/08/2022
|
|
4314775497
|
|
VEENA DEVI
|
()
|
|
260
|
Kangra
|
HP-04-007-304-00314000/346
(DAULATPUR)
|
1304007304NRG23180820220162753
|
18/08/2022
|
SUNITA DEVI
|
1304007304WL012573
|
SUNITA DEVI
|
00468
|
UBIN0549819
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775502
|
|
SUNITA DEVI
|
()
|
|
261
|
Kangra
|
HP-04-007-304-00314000/414
(DAULATPUR)
|
1304007304NRG23180820220162705
|
18/08/2022
|
RACHNA DEVI
|
1304007304WL012572
|
RACHNA DEVI
|
00468
|
UBIN0549819
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314775204
|
|
RACHNA DEVI
|
()
|
|
262
|
Kangra
|
HP-04-007-304-00314000/424
(DAULATPUR)
|
1304007304NRG23180820220162760
|
18/08/2022
|
RAJ KUMARI
|
1304007304WL012573
|
RAJ KUMARI
|
00468
|
UBIN0549819
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775217
|
|
RAJ KUMARI
|
()
|
|
263
|
Kangra
|
HP-04-007-304-00314000/512
(DAULATPUR)
|
1304007304NRG23180820220162706
|
18/08/2022
|
CHANDER KANTA
|
1304007304WL012572
|
CHANDER KANTA
|
00468
|
UBIN0549819
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775498
|
|
CHANDER KANTA
|
()
|
|
264
|
Kangra
|
HP-04-007-304-00314000/515
(DAULATPUR)
|
1304007304NRG23180820220162764
|
18/08/2022
|
PARVEEN KUMARI
|
1304007304WL012573
|
PARVEEN KUMARI
|
00468
|
UBIN0549819
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314775220
|
|
PARVEEN KUMARI
|
()
|
|
265
|
Kangra
|
HP-04-007-304-00314000/593
(DAULATPUR)
|
1304007304NRG23180820220162768
|
18/08/2022
|
SUDARSHNA DEVI
|
1304007304WL012573
|
SUDARSHNA DEVI
|
00468
|
UBIN0549819
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314775209
|
|
SUDARSHNA DEVI
|
()
|
|
266
|
Kangra
|
HP-04-007-304-00314000/639
(DAULATPUR)
|
1304007304NRG23180820220162707
|
18/08/2022
|
TILAK RAJ CHADDA
|
1304007304WL012572
|
TILAK RAJ CHADDA
|
00468
|
UBIN0549819
|
812
|
812
|
Processed
|
31/08/2022
|
|
4314775493
|
|
TILAK RAJ CHADDA
|
()
|
|
267
|
Kangra
|
HP-04-007-304-00314100/288
(DAULATPUR)
|
1304007000NRG23180820220162924
|
18/08/2022
|
RAMNA DEVI
|
1304007WL012584
|
RAMNA DEVI
|
00468
|
UBIN0549819
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775195
|
|
RAMNA DEVI
|
()
|
|
268
|
Kangra
|
HP-04-007-304-00314100/30
(DAULATPUR)
|
1304007000NRG23180820220162926
|
18/08/2022
|
DHARM CHAND
|
1304007WL012584
|
DHARM CHAND
|
00468
|
UBIN0549819
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775511
|
|
DHARM CHAND
|
()
|
|
269
|
Kangra
|
HP-04-007-305-00311700/310
(DHAMER)
|
1304007305NRG23180820220161798
|
18/08/2022
|
Sudarshna Devi
|
1304007305WL012513
|
Sudarshna Devi
|
00468
|
UBIN0549819
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314775215
|
|
Sudarshna Devi
|
()
|
|
270
|
Kangra
|
HP-04-007-305-00311700/315
(DHAMER)
|
1304007305NRG23180820220161799
|
18/08/2022
|
Pushap Lata
|
1304007305WL012513
|
Pushap Lata
|
00468
|
UBIN0549819
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314775192
|
|
Pushap Lata
|
()
|
|
271
|
Kangra
|
HP-04-007-305-00311700/387
(DHAMER)
|
1304007305NRG23180820220161714
|
18/08/2022
|
Mamta Devi
|
1304007305WL012510
|
Mamta Devi
|
00468
|
UBIN0549819
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775216
|
|
Mamta Devi
|
()
|
|
272
|
Kangra
|
HP-04-007-305-00311700/420
(DHAMER)
|
1304007305NRG23180820220161802
|
18/08/2022
|
Saroj Bala
|
1304007305WL012513
|
Saroj Bala
|
00468
|
UBIN0549819
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314775244
|
|
Saroj Bala
|
()
|
|
273
|
Kangra
|
HP-04-007-305-00311700/422
(DHAMER)
|
1304007305NRG23180820220161803
|
18/08/2022
|
Kanchan Lata
|
1304007305WL012513
|
Kanchan Lata
|
00468
|
UBIN0549819
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314775218
|
|
Kanchan Lata
|
()
|
|
274
|
Kangra
|
HP-04-007-305-00311800/349
(DHAMER)
|
1304007305NRG23180820220161759
|
18/08/2022
|
Shardha Devi
|
1304007305WL012512
|
Shardha Devi
|
00468
|
UBIN0549819
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775230
|
|
Shardha Devi
|
()
|
|
275
|
Kangra
|
HP-04-007-305-00311800/443
(DHAMER)
|
1304007305NRG23180820220162358
|
18/08/2022
|
Ajay Kumar
|
1304007305WL012551
|
Ajay Kumar
|
00468
|
UBIN0549819
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775229
|
|
Ajay Kumar
|
()
|
|
276
|
Kangra
|
HP-04-007-305-00311800/443
(DHAMER)
|
1304007305NRG23180820220162359
|
18/08/2022
|
Babita
|
1304007305WL012551
|
Babita
|
00468
|
UBIN0549819
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775246
|
|
Babita
|
()
|
|
277
|
Kangra
|
HP-04-007-305-00311800/82
(DHAMER)
|
1304007305NRG23180820220161767
|
18/08/2022
|
Rachna Devi
|
1304007305WL012512
|
Rachna Devi
|
00468
|
UBIN0549819
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775512
|
|
Rachna Devi
|
()
|
|
278
|
Kangra
|
HP-04-007-305-00311800/83
(DHAMER)
|
1304007305NRG23180820220161670
|
18/08/2022
|
Ahaya Kumar
|
1304007305WL012507
|
Ahaya Kumar
|
00468
|
UBIN0549819
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775206
|
|
Ahaya Kumar
|
()
|
|
279
|
Kangra
|
HP-04-007-305-00311800/86
(DHAMER)
|
1304007305NRG23180820220161768
|
18/08/2022
|
Krishna Devi
|
1304007305WL012512
|
Krishna Devi
|
00468
|
UBIN0549819
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775507
|
|
Krishna Devi
|
()
|
|
280
|
Kangra
|
HP-04-007-305-00311800/90
(DHAMER)
|
1304007305NRG23180820220162361
|
18/08/2022
|
Nikka Ram
|
1304007305WL012551
|
Nikka Ram
|
00468
|
UBIN0549819
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775225
|
|
Nikka Ram
|
()
|
|
281
|
Kangra
|
HP-04-007-305-00311900/13
(DHAMER)
|
1304007305NRG23180820220161774
|
18/08/2022
|
Kalpna Devi
|
1304007305WL012512
|
Kalpna Devi
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775504
|
|
Kalpna Devi
|
()
|
|
282
|
Kangra
|
HP-04-007-305-00311900/201
(DHAMER)
|
1304007305NRG23180820220161817
|
18/08/2022
|
Champa Devi
|
1304007305WL012513
|
Champa Devi
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775501
|
|
Champa Devi
|
()
|
|
283
|
Kangra
|
HP-04-007-305-00311900/283
(DHAMER)
|
1304007305NRG23180820220161822
|
18/08/2022
|
Suman
|
1304007305WL012513
|
Suman
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775223
|
|
Suman
|
()
|
|
284
|
Kangra
|
HP-04-007-305-00311900/290
(DHAMER)
|
1304007305NRG23180820220161824
|
18/08/2022
|
Ritu Devi
|
1304007305WL012513
|
Ritu Devi
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775506
|
|
Ritu Devi
|
()
|
|
285
|
Kangra
|
HP-04-007-305-00311900/372
(DHAMER)
|
1304007305NRG23180820220161675
|
18/08/2022
|
Pushpa Devi
|
1304007305WL012507
|
Pushpa Devi
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775236
|
|
Pushpa Devi
|
()
|
|
286
|
Kangra
|
HP-04-007-305-00311900/379
(DHAMER)
|
1304007305NRG23180820220161783
|
18/08/2022
|
Manjeet Singh
|
1304007305WL012512
|
Manjeet Singh
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775235
|
|
Manjeet Singh
|
()
|
|
287
|
Kangra
|
HP-04-007-305-00311900/38
(DHAMER)
|
1304007305NRG23180820220161784
|
18/08/2022
|
Sumna Devi
|
1304007305WL012512
|
Sumna Devi
|
00468
|
UBIN0549819
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314775513
|
|
Sumna Devi
|
()
|
|
288
|
Kangra
|
HP-04-007-305-00311900/383
(DHAMER)
|
1304007305NRG23180820220161826
|
18/08/2022
|
Kamlesh Kumari
|
1304007305WL012513
|
Kamlesh Kumari
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775193
|
|
Kamlesh Kumari
|
()
|
|
289
|
Kangra
|
HP-04-007-305-00311900/388
(DHAMER)
|
1304007305NRG23180820220161740
|
18/08/2022
|
Bikarma Devi
|
1304007305WL012511
|
Bikarma Devi
|
00468
|
UBIN0549819
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775194
|
|
Bikarma Devi
|
()
|
|
290
|
Kangra
|
HP-04-007-305-00311900/389
(DHAMER)
|
1304007305NRG23180820220161741
|
18/08/2022
|
Monika
|
1304007305WL012511
|
Monika
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775243
|
|
Monika
|
()
|
|
291
|
Kangra
|
HP-04-007-305-00311900/416
(DHAMER)
|
1304007305NRG23180820220161831
|
18/08/2022
|
Pinki Devi
|
1304007305WL012513
|
Pinki Devi
|
00468
|
UBIN0549819
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775197
|
|
Pinki Devi
|
()
|
|
292
|
Kangra
|
HP-04-007-305-00311900/418
(DHAMER)
|
1304007305NRG23180820220161832
|
18/08/2022
|
Anu Bala
|
1304007305WL012513
|
Anu Bala
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775232
|
|
Anu Bala
|
()
|
|
293
|
Kangra
|
HP-04-007-305-00311900/429
(DHAMER)
|
1304007305NRG23180820220161833
|
18/08/2022
|
Ravindera Devi
|
1304007305WL012513
|
Ravindera Devi
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775212
|
|
Ravindera Devi
|
()
|
|
294
|
Kangra
|
HP-04-007-305-00311900/53
(DHAMER)
|
1304007305NRG23180820220162374
|
18/08/2022
|
Aman Choudhary
|
1304007305WL012551
|
Aman Choudhary
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775210
|
|
Aman Choudhary
|
()
|
|
295
|
Kangra
|
HP-04-007-305-00311900/8
(DHAMER)
|
1304007305NRG23180820220161789
|
18/08/2022
|
Sudha Kumari
|
1304007305WL012512
|
Sudha Kumari
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775203
|
|
Sudha Kumari
|
()
|
|
296
|
Kangra
|
HP-04-007-326-00310100/35
(PALERA)
|
1304007326NRG23180820220163220
|
18/08/2022
|
SHIV DEEP
|
1304007326WL012596
|
SHIV DEEP
|
00468
|
UBIN0549819
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314775219
|
|
SHIV DEEP
|
()
|
|
297
|
Kangra
|
HP-04-007-339-00312700/29
(TAKIPUR)
|
1304007339NRG23180820220160696
|
18/08/2022
|
RAJENDER PARSHAD
|
1304007339WL012406
|
RAJENDER PARSHAD
|
00468
|
UBIN0549819
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775494
|
|
RAJENDER PARSHAD
|
()
|
|
298
|
Kangra
|
HP-04-007-339-00312700/95
(TAKIPUR)
|
1304007339NRG23180820220160700
|
18/08/2022
|
RENUKA RANI
|
1304007339WL012407
|
RENUKA RANI
|
00468
|
UBIN0549819
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775505
|
|
RENUKA RANI
|
()
|
|
299
|
Kangra
|
HP-04-007-339-00312700/96
(TAKIPUR)
|
1304007339NRG23180820220160701
|
18/08/2022
|
BHANU PARTAP SINGH
|
1304007339WL012407
|
BHANU PARTAP SINGH
|
00468
|
UBIN0549819
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775495
|
|
BHANU PARTAP SINGH
|
()
|
|
300
|
Kangra
|
HP-04-007-339-00312900/111
(TAKIPUR)
|
1304007339NRG23180820220160675
|
18/08/2022
|
PUNIYA DEVI
|
1304007339WL012404
|
PUNIYA DEVI
|
00468
|
UBIN0549819
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775211
|
|
PUNIYA DEVI
|
()
|
|
301
|
Kangra
|
HP-04-007-339-00312900/303
(TAKIPUR)
|
1304007339NRG23180820220160644
|
18/08/2022
|
KRISHAN CHAND
|
1304007339WL012402
|
KRISHAN CHAND
|
00468
|
UBIN0549819
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775499
|
|
KRISHAN CHAND
|
()
|
|
302
|
Kangra
|
HP-04-007-339-00312900/64
(TAKIPUR)
|
1304007339NRG23180820220160684
|
18/08/2022
|
RANJNA DEVI
|
1304007339WL012404
|
RANJNA DEVI
|
00468
|
UBIN0549819
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775199
|
|
RANJNA DEVI
|
()
|
|
303
|
Kangra
|
HP-04-007-339-00313000/17
(TAKIPUR)
|
1304007339NRG23180820220160685
|
18/08/2022
|
SAPANA KUMARI
|
1304007339WL012404
|
SAPANA KUMARI
|
00468
|
UBIN0549819
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314775234
|
|
SAPANA KUMARI
|
()
|
|
304
|
Kangra
|
HP-04-007-339-00313500/260
(TAKIPUR)
|
1304007339NRG23180820220160648
|
18/08/2022
|
ANU BALA
|
1304007339WL012402
|
ANU BALA
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775202
|
|
ANU BALA
|
()
|
|
305
|
Kangra
|
HP-04-007-339-00313500/347
(TAKIPUR)
|
1304007339NRG23180820220160656
|
18/08/2022
|
SAPNA DEVI
|
1304007339WL012402
|
SAPNA DEVI
|
00468
|
UBIN0549819
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775241
|
|
SAPNA DEVI
|
()
|
|
306
|
Kangra
|
HP-04-007-339-00313500/369
(TAKIPUR)
|
1304007339NRG23180820220160671
|
18/08/2022
|
ANITA DEVI
|
1304007339WL012403
|
ANITA DEVI
|
00468
|
UBIN0549819
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775240
|
|
ANITA DEVI
|
()
|
|
307
|
Kangra
|
HP-04-007-339-00313500/372
(TAKIPUR)
|
1304007339NRG23180820220160657
|
18/08/2022
|
SUMANLATA
|
1304007339WL012402
|
SUMANLATA
|
00468
|
UBIN0549819
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775214
|
|
SUMANLATA
|
()
|
|
308
|
Kangra
|
HP-04-007-339-00313500/397
(TAKIPUR)
|
1304007339NRG23180820220160658
|
18/08/2022
|
MADHU BALA
|
1304007339WL012402
|
MADHU BALA
|
00468
|
UBIN0549819
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775245
|
|
MADHU BALA
|
()
|
|
309
|
Kangra
|
HP-04-007-339-00313500/400
(TAKIPUR)
|
1304007339NRG23180820220160672
|
18/08/2022
|
RAJ KUMARI
|
1304007339WL012403
|
RAJ KUMARI
|
00468
|
UBIN0549819
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775233
|
|
RAJ KUMARI
|
()
|
|
310
|
Kangra
|
HP-04-007-339-00313500/411
(TAKIPUR)
|
1304007339NRG23180820220160673
|
18/08/2022
|
ISHU ARORA
|
1304007339WL012403
|
ISHU ARORA
|
00468
|
UBIN0549819
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314775247
|
|
ISHU ARORA
|
()
|
|
311
|
Kangra
|
HP-04-007-339-00313500/93
(TAKIPUR)
|
1304007339NRG23180820220160702
|
18/08/2022
|
KAVITA DEVI
|
1304007339WL012407
|
KAVITA DEVI
|
00468
|
UBIN0549819
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775221
|
|
KAVITA DEVI
|
()
|
|
312
|
Kangra
|
HP-04-007-339-00313500/94
(TAKIPUR)
|
1304007339NRG23180820220160703
|
18/08/2022
|
VEENA DEVI
|
1304007339WL012407
|
VEENA DEVI
|
00468
|
UBIN0549819
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314775508
|
|
VEENA DEVI
|
()
|
|
313
|
Kangra
|
HP-04-007-339-00313500/97
(TAKIPUR)
|
1304007339NRG23180820220160659
|
18/08/2022
|
SUNITA DEVI
|
1304007339WL012402
|
SUNITA DEVI
|
00468
|
UBIN0549819
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775201
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131953
|
131953
|
|
|
|
|
|
|
|
|
314
|
Kangra
|
HP-04-007-311-00289800/404
(ICHHI KHAS)
|
1304007311NRG23180820220164771
|
18/08/2022
|
ARTI DEVI
|
1304007311WL012708
|
ARTI DEVI
|
00468
|
UBIN0565130
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314775249
|
|
ARTI DEVI
|
()
|
|
315
|
Kangra
|
HP-04-007-338-00300700/29
(SOHDA)
|
1304007338NRG23180820220161456
|
18/08/2022
|
PAWAN KUMAR
|
1304007338WL012482
|
PAWAN KUMAR
|
00468
|
UBIN0565130
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775254
|
|
PAWAN KUMAR
|
()
|
|
316
|
Kangra
|
HP-04-007-338-00300700/301
(SOHDA)
|
1304007338NRG23180820220161497
|
18/08/2022
|
ASHWANI KUMAR
|
1304007338WL012485
|
ASHWANI KUMAR
|
00468
|
UBIN0565130
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775256
|
|
ASHWANI KUMAR
|
()
|
|
317
|
Kangra
|
HP-04-007-338-00300700/400
(SOHDA)
|
1304007338NRG23180820220161500
|
18/08/2022
|
INDU BALA
|
1304007338WL012485
|
INDU BALA
|
00468
|
UBIN0565130
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314775251
|
|
INDU BALA
|
()
|
|
318
|
Kangra
|
HP-04-007-338-00300700/438
(SOHDA)
|
1304007338NRG23180820220161462
|
18/08/2022
|
SAPNA DEVI
|
1304007338WL012482
|
SAPNA DEVI
|
00468
|
UBIN0565130
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775248
|
|
SAPNA DEVI
|
()
|
|
319
|
Kangra
|
HP-04-007-338-00300700/445
(SOHDA)
|
1304007338NRG23180820220161463
|
18/08/2022
|
ANITA KUMARI
|
1304007338WL012482
|
ANITA KUMARI
|
00468
|
UBIN0565130
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775252
|
|
ANITA KUMARI
|
()
|
|
320
|
Kangra
|
HP-04-007-338-00300700/493
(SOHDA)
|
1304007338NRG23180820220161464
|
18/08/2022
|
SUBHADRA DEVI
|
1304007338WL012482
|
SUBHADRA DEVI
|
00468
|
UBIN0565130
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775253
|
|
SUBHADRA DEVI
|
()
|
|
321
|
Kangra
|
HP-04-007-338-00300700/500
(SOHDA)
|
1304007338NRG23180820220161310
|
18/08/2022
|
NITU KUMARI
|
1304007338WL012470
|
NITU KUMARI
|
00468
|
UBIN0565130
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314775250
|
|
NITU KUMARI
|
()
|
|
322
|
Kangra
|
HP-04-007-338-00300700/504
(SOHDA)
|
1304007338NRG23180820220161465
|
18/08/2022
|
SUMNA DEVI
|
1304007338WL012482
|
SUMNA DEVI
|
00468
|
UBIN0565130
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314775255
|
|
SUMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
323
|
Kangra
|
HP-04-007-322-00301300/484
(MATAUR)
|
1304007322NRG23180820220162503
|
18/08/2022
|
Seema Devi
|
1304007322WL012561
|
Seema Devi
|
00468
|
UBIN0914720
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4314775257
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548528
|
548528
|
|
|
|
|
|
|
|