|
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
|
Nagrota Surian
|
HP-04-010-494-00250600/298
(SUKNARA)
|
1304010494NRG23200620220077546
|
21/06/2022
|
Renuka
|
1304010494WL006498
|
Renuka
|
00224
|
KACE0000012
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2485797310
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
Nagrota Surian
|
HP-04-010-454-00351600/253
(BILASPUR)
|
1304010454NRG23190620220076693
|
21/06/2022
|
SHIV CHARN
|
1304010454WL006448
|
SHIV CHARN
|
00224
|
KACE0000021
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485797051
|
|
SHIVCHARN
|
()
|
|
3
|
Nagrota Surian
|
HP-04-010-454-00351600/285
(BILASPUR)
|
1304010454NRG23190620220076694
|
21/06/2022
|
Sunita Devi
|
1304010454WL006448
|
Sunita Devi
|
00224
|
KACE0000021
|
812
|
812
|
Processed
|
25/06/2022
|
|
2485797056
|
|
SunitaDevi
|
()
|
|
4
|
Nagrota Surian
|
HP-04-010-454-00351600/297
(BILASPUR)
|
1304010454NRG23190620220076695
|
21/06/2022
|
Reena Devi
|
1304010454WL006448
|
Reena Devi
|
00224
|
KACE0000021
|
1015
|
1015
|
Processed
|
25/06/2022
|
|
2485797318
|
|
ReenaDevi
|
()
|
|
5
|
Nagrota Surian
|
HP-04-010-454-00351600/41
(BILASPUR)
|
1304010454NRG23190620220076707
|
21/06/2022
|
Raj Kumar
|
1304010454WL006449
|
Raj Kumar
|
00224
|
KACE0000021
|
203
|
203
|
Processed
|
25/06/2022
|
|
2485797315
|
|
RajKumar
|
()
|
|
6
|
Nagrota Surian
|
HP-04-010-454-00351600/6
(BILASPUR)
|
1304010454NRG23190620220076708
|
21/06/2022
|
Basakhi ram
|
1304010454WL006449
|
Basakhi ram
|
00224
|
KACE0000021
|
812
|
812
|
Processed
|
25/06/2022
|
|
2485797312
|
|
Basakhiram
|
()
|
|
7
|
Nagrota Surian
|
HP-04-010-460-00352600/103
(GATHUTTER)
|
1304010460NRG23200620220079877
|
21/06/2022
|
Poonam Devi
|
1304010460WL006699
|
Poonam Devi
|
00224
|
KACE0000021
|
2842
|
2842
|
Processed
|
25/06/2022
|
|
2485797341
|
|
PoonamDevi
|
()
|
|
8
|
Nagrota Surian
|
HP-04-010-460-00352600/135
(GATHUTTER)
|
1304010460NRG23200620220079879
|
21/06/2022
|
JAI KORAN
|
1304010460WL006699
|
JAI KORAN
|
00224
|
KACE0000021
|
2842
|
2842
|
Processed
|
25/06/2022
|
|
2485797313
|
|
JAIKORAN
|
()
|
|
9
|
Nagrota Surian
|
HP-04-010-460-00352600/137
(GATHUTTER)
|
1304010460NRG23200620220079880
|
21/06/2022
|
ANITA CHOUDHARY
|
1304010460WL006699
|
ANITA CHOUDHARY
|
00224
|
KACE0000021
|
2842
|
2842
|
Processed
|
25/06/2022
|
|
2485797066
|
|
ANITACHOUDHARY
|
()
|
|
10
|
Nagrota Surian
|
HP-04-010-460-00352600/164
(GATHUTTER)
|
1304010460NRG23200620220079850
|
21/06/2022
|
KAMLASH DEVI
|
1304010460WL006696
|
KAMLASH DEVI
|
00224
|
KACE0000021
|
2436
|
2436
|
Processed
|
25/06/2022
|
|
2485797314
|
|
KAMLASHDEVI
|
()
|
|
11
|
Nagrota Surian
|
HP-04-010-460-00352600/232
(GATHUTTER)
|
1304010460NRG23200620220079871
|
21/06/2022
|
Sunita Devi
|
1304010460WL006698
|
Sunita Devi
|
00224
|
KACE0000021
|
2842
|
2842
|
Processed
|
25/06/2022
|
|
2485797055
|
|
SunitaDevi
|
()
|
|
12
|
Nagrota Surian
|
HP-04-010-460-00352600/263
(GATHUTTER)
|
1304010460NRG23200620220079872
|
21/06/2022
|
jyoti bala
|
1304010460WL006698
|
jyoti bala
|
00224
|
KACE0000021
|
2842
|
2842
|
Processed
|
25/06/2022
|
|
2485797317
|
|
jyotibala
|
()
|
|
13
|
Nagrota Surian
|
HP-04-010-460-00352600/279
(GATHUTTER)
|
1304010460NRG23200620220079885
|
21/06/2022
|
Poonam Devi
|
1304010460WL006699
|
Poonam Devi
|
00224
|
KACE0000021
|
2842
|
2842
|
Processed
|
25/06/2022
|
|
2485797342
|
|
PoonamDevi
|
()
|
|
14
|
Nagrota Surian
|
HP-04-010-460-00352600/305
(GATHUTTER)
|
1304010460NRG23200620220079897
|
21/06/2022
|
Bandna Devi
|
1304010460WL006700
|
Bandna Devi
|
00224
|
KACE0000021
|
1764
|
1764
|
Processed
|
25/06/2022
|
|
2485797084
|
|
BandnaDevi
|
()
|
|
15
|
Nagrota Surian
|
HP-04-010-460-00352600/38
(GATHUTTER)
|
1304010460NRG23200620220079874
|
21/06/2022
|
SUERSH CHAND
|
1304010460WL006698
|
SUERSH CHAND
|
00224
|
KACE0000021
|
2842
|
2842
|
Processed
|
25/06/2022
|
|
2485797339
|
|
SUERSHCHAND
|
()
|
|
16
|
Nagrota Surian
|
HP-04-010-460-00352600/56
(GATHUTTER)
|
1304010460NRG23200620220079875
|
21/06/2022
|
GOBERDHAN SINGH
|
1304010460WL006698
|
GOBERDHAN SINGH
|
00224
|
KACE0000021
|
2842
|
2842
|
Processed
|
25/06/2022
|
|
2485797311
|
|
GOBERDHANSINGH
|
()
|
|
17
|
Nagrota Surian
|
HP-04-010-460-00352600/88
(GATHUTTER)
|
1304010460NRG23200620220079891
|
21/06/2022
|
Sushma Devi
|
1304010460WL006699
|
Sushma Devi
|
00224
|
KACE0000021
|
2842
|
2842
|
Processed
|
25/06/2022
|
|
2485797316
|
|
SushmaDevi
|
()
|
|
18
|
Nagrota Surian
|
HP-04-010-463-00352800/37
(GULER)
|
1304010463NRG23200620220077600
|
21/06/2022
|
Pinku Kumar
|
1304010463WL006500
|
Pinku Kumar
|
00224
|
KACE0000021
|
3045
|
3045
|
Processed
|
25/06/2022
|
|
2485797062
|
|
PinkuKumar
|
()
|
|
19
|
Nagrota Surian
|
HP-04-010-463-00352800/37
(GULER)
|
1304010463NRG23200620220077599
|
21/06/2022
|
SANJAY KUMAR
|
1304010463WL006500
|
SANJAY KUMAR
|
00224
|
KACE0000021
|
3045
|
3045
|
Processed
|
25/06/2022
|
|
2485797122
|
|
SANJAYKUMAR
|
()
|
|
20
|
Nagrota Surian
|
HP-04-010-463-00352800/60
(GULER)
|
1304010463NRG23200620220077601
|
21/06/2022
|
Pawan Kumar
|
1304010463WL006500
|
Pawan Kumar
|
00224
|
KACE0000021
|
3045
|
3045
|
Processed
|
25/06/2022
|
|
2485797298
|
|
PawanKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44394
|
44394
|
|
|
|
|
|
|
|
|
21
|
Nagrota Surian
|
HP-04-010-448-00241800/193
(AMBAL)
|
1304010497NRG23180620220074647
|
21/06/2022
|
SURINDER SINGH
|
1304010497WL006333
|
SURINDER SINGH
|
00224
|
KACE0000024
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2485797048
|
|
SURINDERSINGH
|
()
|
|
22
|
Nagrota Surian
|
HP-04-010-448-00241800/48
(AMBAL)
|
1304010497NRG23180620220074650
|
21/06/2022
|
NEELMA DEVI
|
1304010497WL006333
|
NEELMA DEVI
|
00224
|
KACE0000024
|
630
|
630
|
Processed
|
25/06/2022
|
|
2485797047
|
|
NEELMADEVI
|
()
|
|
23
|
Nagrota Surian
|
HP-04-010-448-00241800/83
(AMBAL)
|
1304010497NRG23180620220074651
|
21/06/2022
|
SRISHTA DEVI
|
1304010497WL006333
|
SRISHTA DEVI
|
00224
|
KACE0000024
|
630
|
630
|
Processed
|
25/06/2022
|
|
2485797053
|
|
SRISHTADEVI
|
()
|
|
24
|
Nagrota Surian
|
HP-04-010-448-00242200/17
(AMBAL)
|
1304010448NRG23180620220074593
|
21/06/2022
|
MAHINDER SINGH
|
1304010448WL006330
|
MAHINDER SINGH
|
00224
|
KACE0000024
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485797064
|
|
MAHINDERSINGH
|
()
|
|
25
|
Nagrota Surian
|
HP-04-010-448-00242200/184
(AMBAL)
|
1304010448NRG23180620220074594
|
21/06/2022
|
KAMAL KISHOR
|
1304010448WL006330
|
KAMAL KISHOR
|
00224
|
KACE0000024
|
848
|
848
|
Processed
|
25/06/2022
|
|
2485797054
|
|
KAMALKISHOR
|
()
|
|
26
|
Nagrota Surian
|
HP-04-010-448-00242200/422
(AMBAL)
|
1304010448NRG23180620220074601
|
21/06/2022
|
Ranjna Devi
|
1304010448WL006330
|
Ranjna Devi
|
00224
|
KACE0000024
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485797258
|
|
RanjnaDevi
|
()
|
|
27
|
Nagrota Surian
|
HP-04-010-448-00243200/222
(AMBAL)
|
1304010448NRG23180620220074618
|
21/06/2022
|
RELMO
|
1304010448WL006331
|
RELMO
|
00224
|
KACE0000024
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797277
|
|
RELMO
|
()
|
|
28
|
Nagrota Surian
|
HP-04-010-448-00243200/317
(AMBAL)
|
1304010448NRG23180620220074622
|
21/06/2022
|
Surinder Singh
|
1304010448WL006331
|
Surinder Singh
|
00224
|
KACE0000024
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2485797248
|
|
SurinderSingh
|
()
|
|
29
|
Nagrota Surian
|
HP-04-010-448-00243200/494
(AMBAL)
|
1304010448NRG23180620220074625
|
21/06/2022
|
Begam Bibi
|
1304010448WL006331
|
Begam Bibi
|
00224
|
KACE0000024
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797278
|
|
BegamBibi
|
()
|
|
30
|
Nagrota Surian
|
HP-04-010-448-00243200/517
(AMBAL)
|
1304010448NRG23180620220074626
|
21/06/2022
|
Radha Devi
|
1304010448WL006331
|
Radha Devi
|
00224
|
KACE0000024
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
2485797286
|
|
RadhaDevi
|
()
|
|
31
|
Nagrota Surian
|
HP-04-010-448-00243200/99
(AMBAL)
|
1304010448NRG23180620220074631
|
21/06/2022
|
Ramesh kumar
|
1304010448WL006331
|
Ramesh kumar
|
00224
|
KACE0000024
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485797059
|
|
Rameshkumar
|
()
|
|
32
|
Nagrota Surian
|
HP-04-010-448-00243600/409
(AMBAL)
|
1304010448NRG23180620220074588
|
21/06/2022
|
ANJNA DEVI
|
1304010448WL006329
|
ANJNA DEVI
|
00224
|
KACE0000024
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2485797065
|
|
ANJNADEVI
|
()
|
|
33
|
Nagrota Surian
|
HP-04-010-459-00248400/356
(FAARIYAN)
|
1304010459NRG23190620220077222
|
21/06/2022
|
Lata Devi
|
1304010459WL006477
|
Lata Devi
|
00224
|
KACE0000024
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797112
|
|
LataDevi
|
()
|
|
34
|
Nagrota Surian
|
HP-04-010-464-00249200/34
(HAAR)
|
1304010464NRG23180620220070582
|
21/06/2022
|
Mangal
|
1304010464WL006081
|
Mangal
|
00224
|
KACE0000024
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2485797272
|
|
Mangal
|
()
|
|
35
|
Nagrota Surian
|
HP-04-010-472-00244400/233
(KEHARIYAN)
|
1304010472NRG23180620220073359
|
21/06/2022
|
Ganesh Kumar
|
1304010472WL006261
|
Ganesh Kumar
|
00224
|
KACE0000024
|
2200
|
2200
|
Processed
|
25/06/2022
|
|
2485797299
|
|
GaneshKumar
|
()
|
|
36
|
Nagrota Surian
|
HP-04-010-472-00248900/214
(KEHARIYAN)
|
1304010472NRG23180620220073371
|
21/06/2022
|
Swarna Devi
|
1304010472WL006261
|
Swarna Devi
|
00224
|
KACE0000024
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2485797279
|
|
SwarnaDevi
|
()
|
|
37
|
Nagrota Surian
|
HP-04-010-472-00248900/215
(KEHARIYAN)
|
1304010472NRG23180620220073372
|
21/06/2022
|
Sunita Devi
|
1304010472WL006261
|
Sunita Devi
|
00224
|
KACE0000024
|
2400
|
2400
|
Processed
|
25/06/2022
|
|
2485797256
|
|
SunitaDevi
|
()
|
|
38
|
Nagrota Surian
|
HP-04-010-472-00248900/217
(KEHARIYAN)
|
1304010472NRG23180620220073373
|
21/06/2022
|
Rekha Devi
|
1304010472WL006261
|
Rekha Devi
|
00224
|
KACE0000024
|
1800
|
1800
|
Processed
|
25/06/2022
|
|
2485797255
|
|
RekhaDevi
|
()
|
|
39
|
Nagrota Surian
|
HP-04-010-472-00248900/219
(KEHARIYAN)
|
1304010472NRG23180620220073374
|
21/06/2022
|
Sohni
|
1304010472WL006261
|
Sohni
|
00224
|
KACE0000024
|
2600
|
2600
|
Processed
|
25/06/2022
|
|
2485797283
|
|
Sohni
|
()
|
|
40
|
Nagrota Surian
|
HP-04-010-472-00248900/221
(KEHARIYAN)
|
1304010472NRG23180620220073375
|
21/06/2022
|
Nirmla Devi
|
1304010472WL006261
|
Nirmla Devi
|
00224
|
KACE0000024
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2485797257
|
|
NirmlaDevi
|
()
|
|
41
|
Nagrota Surian
|
HP-04-010-472-00248900/222
(KEHARIYAN)
|
1304010472NRG23180620220073376
|
21/06/2022
|
Madhu Bala
|
1304010472WL006261
|
Madhu Bala
|
00224
|
KACE0000024
|
2800
|
2800
|
Processed
|
25/06/2022
|
|
2485797254
|
|
MadhuBala
|
()
|
|
42
|
Nagrota Surian
|
HP-04-010-472-00248900/224
(KEHARIYAN)
|
1304010472NRG23180620220073377
|
21/06/2022
|
Mamta Devi
|
1304010472WL006261
|
Mamta Devi
|
00224
|
KACE0000024
|
2600
|
2600
|
Processed
|
25/06/2022
|
|
2485797284
|
|
MamtaDevi
|
()
|
|
43
|
Nagrota Surian
|
HP-04-010-472-00248900/228
(KEHARIYAN)
|
1304010472NRG23180620220073378
|
21/06/2022
|
Urmila Devi
|
1304010472WL006261
|
Urmila Devi
|
00224
|
KACE0000024
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2485797260
|
|
UrmilaDevi
|
()
|
|
44
|
Nagrota Surian
|
HP-04-010-478-00245500/36
(LUDHIYAR)
|
1304010478NRG23180620220072821
|
21/06/2022
|
pawana devi
|
1304010478WL006224
|
pawana devi
|
00224
|
KACE0000024
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2485797057
|
|
pawanadevi
|
()
|
|
45
|
Nagrota Surian
|
HP-04-010-481-00246900/265
(MATLAHAD)
|
1304010481NRG23200620220079223
|
21/06/2022
|
Joginder Singh
|
1304010481WL006638
|
Joginder Singh
|
00224
|
KACE0000024
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2485797095
|
|
JoginderSingh
|
()
|
|
46
|
Nagrota Surian
|
HP-04-010-484-00252600/210
(NANA)
|
1304010484NRG23200620220080998
|
21/06/2022
|
Sher Singh
|
1304010484WL006795
|
Sher Singh
|
00224
|
KACE0000024
|
3045
|
3045
|
Processed
|
25/06/2022
|
|
2485797349
|
|
SherSingh
|
()
|
|
47
|
Nagrota Surian
|
HP-04-010-486-00246300/14
(NARGALA)
|
1304010486NRG23200620220077268
|
21/06/2022
|
Shanti Devi
|
1304010486WL006481
|
Shanti Devi
|
00224
|
KACE0000024
|
2030
|
2030
|
Processed
|
25/06/2022
|
|
2485797074
|
|
ShantiDevi
|
()
|
|
48
|
Nagrota Surian
|
HP-04-010-486-00246300/388
(NARGALA)
|
1304010486NRG23200620220077279
|
21/06/2022
|
Anita Devi
|
1304010486WL006481
|
Anita Devi
|
00224
|
KACE0000024
|
1218
|
1218
|
Processed
|
25/06/2022
|
|
2485797250
|
|
AnitaDevi
|
()
|
|
49
|
Nagrota Surian
|
HP-04-010-486-00246300/417
(NARGALA)
|
1304010486NRG23200620220077280
|
21/06/2022
|
Rekha Devi
|
1304010486WL006481
|
Rekha Devi
|
00224
|
KACE0000024
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2485797261
|
|
RekhaDevi
|
()
|
|
50
|
Nagrota Surian
|
HP-04-010-486-00246500/135
(NARGALA)
|
1304010486NRG23200620220077859
|
21/06/2022
|
Anita Devi
|
1304010486WL006519
|
Anita Devi
|
00224
|
KACE0000024
|
2030
|
2030
|
Processed
|
25/06/2022
|
|
2485797101
|
|
AnitaDevi
|
()
|
|
51
|
Nagrota Surian
|
HP-04-010-486-00246500/262
(NARGALA)
|
1304010486NRG23200620220077285
|
21/06/2022
|
Sudershna Devi
|
1304010486WL006481
|
Sudershna Devi
|
00224
|
KACE0000024
|
2030
|
2030
|
Processed
|
25/06/2022
|
|
2485797044
|
|
SudershnaDevi
|
()
|
|
52
|
Nagrota Surian
|
HP-04-010-486-00246500/385
(NARGALA)
|
1304010486NRG23200620220077864
|
21/06/2022
|
Sumangla Devi
|
1304010486WL006519
|
Sumangla Devi
|
00224
|
KACE0000024
|
2030
|
2030
|
Processed
|
25/06/2022
|
|
2485797058
|
|
SumanglaDevi
|
()
|
|
53
|
Nagrota Surian
|
HP-04-010-486-00246700/408
(NARGALA)
|
1304010486NRG23200620220077290
|
21/06/2022
|
Pooja Devi
|
1304010486WL006481
|
Pooja Devi
|
00224
|
KACE0000024
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2485797276
|
|
PoojaDevi
|
()
|
|
54
|
Nagrota Surian
|
HP-04-010-498-00298746/159
(Dhan)
|
1304010498NRG23200620220082586
|
21/06/2022
|
Sakindra Devi
|
1304010498WL006861
|
Sakindra Devi
|
00224
|
KACE0000024
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797301
|
|
SakindraDevi
|
()
|
|
55
|
Nagrota Surian
|
HP-04-010-498-00298746/17
(Dhan)
|
1304010498NRG23200620220082587
|
21/06/2022
|
Sudesh Kumari
|
1304010498WL006861
|
Sudesh Kumari
|
00224
|
KACE0000024
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797264
|
|
SudeshKumari
|
()
|
|
56
|
Nagrota Surian
|
HP-04-010-498-00298746/176
(Dhan)
|
1304010498NRG23200620220082590
|
21/06/2022
|
Bimla Devi
|
1304010498WL006861
|
Bimla Devi
|
00224
|
KACE0000024
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797281
|
|
BimlaDevi
|
()
|
|
57
|
Nagrota Surian
|
HP-04-010-498-00298746/181
(Dhan)
|
1304010498NRG23200620220082591
|
21/06/2022
|
Pushpa Devi
|
1304010498WL006861
|
Pushpa Devi
|
00224
|
KACE0000024
|
1696
|
1696
|
Processed
|
25/06/2022
|
|
2485797287
|
|
PushpaDevi
|
()
|
|
58
|
Nagrota Surian
|
HP-04-010-498-00298746/193
(Dhan)
|
1304010498NRG23200620220082592
|
21/06/2022
|
Bharti Devi
|
1304010498WL006861
|
Bharti Devi
|
00224
|
KACE0000024
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797282
|
|
BhartiDevi
|
()
|
|
59
|
Nagrota Surian
|
HP-04-010-498-00298746/26
(Dhan)
|
1304010498NRG23200620220082593
|
21/06/2022
|
Saroj Rani
|
1304010498WL006861
|
Saroj Rani
|
00224
|
KACE0000024
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797265
|
|
SarojRani
|
()
|
|
60
|
Nagrota Surian
|
HP-04-010-498-00298746/30
(Dhan)
|
1304010498NRG23200620220082594
|
21/06/2022
|
Shammi Kapoor
|
1304010498WL006861
|
Shammi Kapoor
|
00224
|
KACE0000024
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797300
|
|
ShammiKapoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80858
|
80858
|
|
|
|
|
|
|
|
|
61
|
Nagrota Surian
|
HP-04-010-449-00250400/16
(AMLELA)
|
1304010449NRG23180620220072402
|
21/06/2022
|
Anita Devi
|
1304010449WL006200
|
Anita Devi
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797247
|
|
AnitaDevi
|
()
|
|
62
|
Nagrota Surian
|
HP-04-010-449-00250400/182
(AMLELA)
|
1304010449NRG23180620220072355
|
21/06/2022
|
Ganesh Kumar
|
1304010449WL006194
|
Ganesh Kumar
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797290
|
|
GaneshKumar
|
()
|
|
63
|
Nagrota Surian
|
HP-04-010-449-00250400/182
(AMLELA)
|
1304010449NRG23180620220072356
|
21/06/2022
|
Goldi Kumar
|
1304010449WL006194
|
Goldi Kumar
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797292
|
|
GoldiKumar
|
()
|
|
64
|
Nagrota Surian
|
HP-04-010-449-00250400/231
(AMLELA)
|
1304010449NRG23180620220072405
|
21/06/2022
|
Kusum Devi
|
1304010449WL006200
|
Kusum Devi
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797086
|
|
KusumDevi
|
()
|
|
65
|
Nagrota Surian
|
HP-04-010-449-00250400/262
(AMLELA)
|
1304010449NRG23180620220072339
|
21/06/2022
|
Vandana Kumari
|
1304010449WL006192
|
Vandana Kumari
|
00224
|
KACE0000027
|
406
|
406
|
Processed
|
25/06/2022
|
|
2485797291
|
|
VandanaKumari
|
()
|
|
66
|
Nagrota Surian
|
HP-04-010-449-00250400/433
(AMLELA)
|
1304010449NRG23180620220072433
|
21/06/2022
|
Balvinder Kumar
|
1304010449WL006203
|
Balvinder Kumar
|
00224
|
KACE0000027
|
848
|
848
|
Processed
|
25/06/2022
|
|
2485797293
|
|
BalvinderKumar
|
()
|
|
67
|
Nagrota Surian
|
HP-04-010-449-00250400/436
(AMLELA)
|
1304010449NRG23180620220072411
|
21/06/2022
|
Sunita Devi
|
1304010449WL006200
|
Sunita Devi
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797087
|
|
SunitaDevi
|
()
|
|
68
|
Nagrota Surian
|
HP-04-010-449-00250400/504
(AMLELA)
|
1304010449NRG23180620220072412
|
21/06/2022
|
Rekha Devi
|
1304010449WL006200
|
Rekha Devi
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797294
|
|
RekhaDevi
|
()
|
|
69
|
Nagrota Surian
|
HP-04-010-449-00250400/576
(AMLELA)
|
1304010449NRG23200620220079560
|
21/06/2022
|
Rakesh Kumar
|
1304010449WL006662
|
Rakesh Kumar
|
00224
|
KACE0000027
|
212
|
212
|
Processed
|
25/06/2022
|
|
2485797280
|
|
RakeshKumar
|
()
|
|
70
|
Nagrota Surian
|
HP-04-010-449-00250400/83
(AMLELA)
|
1304010449NRG23200620220079561
|
21/06/2022
|
Rachna Devi
|
1304010449WL006662
|
Rachna Devi
|
00224
|
KACE0000027
|
212
|
212
|
Processed
|
25/06/2022
|
|
2485797303
|
|
RachnaDevi
|
()
|
|
71
|
Nagrota Surian
|
HP-04-010-453-00348700/39
(BHATED)
|
1304010453NRG23200620220077554
|
21/06/2022
|
Vikrama Devi
|
1304010453WL006499
|
Vikrama Devi
|
00224
|
KACE0000027
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485797217
|
|
VikramaDevi
|
()
|
|
72
|
Nagrota Surian
|
HP-04-010-453-00349000/282
(BHATED)
|
1304010453NRG23200620220077559
|
21/06/2022
|
Monika Devi
|
1304010453WL006499
|
Monika Devi
|
00224
|
KACE0000027
|
1421
|
1421
|
Processed
|
25/06/2022
|
|
2485797049
|
|
MonikaDevi
|
()
|
|
73
|
Nagrota Surian
|
HP-04-010-453-00349000/5
(BHATED)
|
1304010453NRG23200620220077562
|
21/06/2022
|
Jeevan Kumar
|
1304010453WL006499
|
Jeevan Kumar
|
00224
|
KACE0000027
|
1827
|
1827
|
Processed
|
25/06/2022
|
|
2485797088
|
|
JeevanKumar
|
()
|
|
74
|
Nagrota Surian
|
HP-04-010-453-00349000/61
(BHATED)
|
1304010453NRG23200620220077563
|
21/06/2022
|
Kavita Devi
|
1304010453WL006499
|
Kavita Devi
|
00224
|
KACE0000027
|
2436
|
2436
|
Processed
|
25/06/2022
|
|
2485797110
|
|
KavitaDevi
|
()
|
|
75
|
Nagrota Surian
|
HP-04-010-453-00349100/147
(BHATED)
|
1304010453NRG23200620220077572
|
21/06/2022
|
Bimla Devi
|
1304010453WL006499
|
Bimla Devi
|
00224
|
KACE0000027
|
3045
|
3045
|
Processed
|
25/06/2022
|
|
2485797091
|
|
BimlaDevi
|
()
|
|
76
|
Nagrota Surian
|
HP-04-010-453-00349100/234
(BHATED)
|
1304010453NRG23200620220077576
|
21/06/2022
|
Meenu Kumari
|
1304010453WL006499
|
Meenu Kumari
|
00224
|
KACE0000027
|
1421
|
1421
|
Processed
|
25/06/2022
|
|
2485797103
|
|
MeenuKumari
|
()
|
|
77
|
Nagrota Surian
|
HP-04-010-454-00351600/478
(BILASPUR)
|
1304010454NRG23190620220076714
|
21/06/2022
|
kushal kumar
|
1304010454WL006450
|
kushal kumar
|
00224
|
KACE0000027
|
1624
|
1624
|
Processed
|
25/06/2022
|
|
2485797127
|
|
kushalkumar
|
()
|
|
78
|
Nagrota Surian
|
HP-04-010-455-00350600/250
(DHAAR)
|
1304010455NRG23200620220078624
|
21/06/2022
|
Asha Devi
|
1304010455WL006584
|
Asha Devi
|
00224
|
KACE0000027
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2485797262
|
|
AshaDevi
|
()
|
|
79
|
Nagrota Surian
|
HP-04-010-456-00350000/7
(DHANGAR)
|
1304010456NRG23190620220076361
|
21/06/2022
|
KEWAL KUMAR
|
1304010456WL006426
|
KEWAL KUMAR
|
00224
|
KACE0000027
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797092
|
|
KEWALKUMAR
|
()
|
|
80
|
Nagrota Surian
|
HP-04-010-456-00351100/102
(DHANGAR)
|
1304010456NRG23190620220076371
|
21/06/2022
|
Mehar Singh
|
1304010456WL006426
|
Mehar Singh
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797094
|
|
MeharSingh
|
()
|
|
81
|
Nagrota Surian
|
HP-04-010-456-00351100/42
(DHANGAR)
|
1304010456NRG23190620220076391
|
21/06/2022
|
RENU BALA
|
1304010456WL006426
|
RENU BALA
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797093
|
|
RENUBALA
|
()
|
|
82
|
Nagrota Surian
|
HP-04-010-462-00251100/138
(GHAAD BARIYAL)
|
1304010462NRG23180620220069290
|
21/06/2022
|
Krishna devi
|
1304010462WL005984
|
Krishna devi
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797266
|
|
Krishnadevi
|
()
|
|
83
|
Nagrota Surian
|
HP-04-010-462-00251100/145
(GHAAD BARIYAL)
|
1304010462NRG23180620220069291
|
21/06/2022
|
MADHAN SINGH
|
1304010462WL005984
|
MADHAN SINGH
|
00224
|
KACE0000027
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485797100
|
|
MADHANSINGH
|
()
|
|
84
|
Nagrota Surian
|
HP-04-010-462-00251100/43
(GHAAD BARIYAL)
|
1304010462NRG23180620220069300
|
21/06/2022
|
Baby devi
|
1304010462WL005984
|
Baby devi
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797344
|
|
Babydevi
|
()
|
|
85
|
Nagrota Surian
|
HP-04-010-462-00251100/66
(GHAAD BARIYAL)
|
1304010462NRG23180620220069305
|
21/06/2022
|
NAVNEET KUMAR
|
1304010462WL005984
|
NAVNEET KUMAR
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797268
|
|
NAVNEETKUMAR
|
()
|
|
86
|
Nagrota Surian
|
HP-04-010-462-00251100/8
(GHAAD BARIYAL)
|
1304010462NRG23180620220069308
|
21/06/2022
|
Neha kumari
|
1304010462WL005984
|
Neha kumari
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797121
|
|
Nehakumari
|
()
|
|
87
|
Nagrota Surian
|
HP-04-010-467-00250200/511
(JAROT)
|
1304010467NRG23180620220072774
|
21/06/2022
|
Pooja Devi
|
1304010467WL006221
|
Pooja Devi
|
00224
|
KACE0000027
|
2842
|
2842
|
Processed
|
25/06/2022
|
|
2485797063
|
|
PoojaDevi
|
()
|
|
88
|
Nagrota Surian
|
HP-04-010-470-00250900/129
(KATHOLI)
|
1304010470NRG23200620220079415
|
21/06/2022
|
Babli Devi
|
1304010470WL006648
|
Babli Devi
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797125
|
|
BabliDevi
|
()
|
|
89
|
Nagrota Surian
|
HP-04-010-470-00250900/137
(KATHOLI)
|
1304010470NRG23200620220079416
|
21/06/2022
|
Sandhya devi
|
1304010470WL006648
|
Sandhya devi
|
00224
|
KACE0000027
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797068
|
|
Sandhyadevi
|
()
|
|
90
|
Nagrota Surian
|
HP-04-010-470-00250900/142
(KATHOLI)
|
1304010470NRG23200620220079455
|
21/06/2022
|
Jeevan Singh
|
1304010470WL006650
|
Jeevan Singh
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797289
|
|
JeevanSingh
|
()
|
|
91
|
Nagrota Surian
|
HP-04-010-470-00250900/362
(KATHOLI)
|
1304010470NRG23200620220079426
|
21/06/2022
|
Renku Devi
|
1304010470WL006648
|
Renku Devi
|
00224
|
KACE0000027
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485797096
|
|
RenkuDevi
|
()
|
|
92
|
Nagrota Surian
|
HP-04-010-470-00250900/381
(KATHOLI)
|
1304010470NRG23200620220080367
|
21/06/2022
|
SEEMA DEVI
|
1304010470WL006735
|
SEEMA DEVI
|
00224
|
KACE0000027
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
2485797242
|
|
SEEMADEVI
|
()
|
|
93
|
Nagrota Surian
|
HP-04-010-470-00250900/4
(KATHOLI)
|
1304010470NRG23200620220079427
|
21/06/2022
|
Neermla devi
|
1304010470WL006648
|
Neermla devi
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797129
|
|
Neermladevi
|
()
|
|
94
|
Nagrota Surian
|
HP-04-010-470-00250900/456
(KATHOLI)
|
1304010470NRG23200620220079428
|
21/06/2022
|
Pooja Devi
|
1304010470WL006648
|
Pooja Devi
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797108
|
|
PoojaDevi
|
()
|
|
95
|
Nagrota Surian
|
HP-04-010-470-00250900/458
(KATHOLI)
|
1304010470NRG23200620220079461
|
21/06/2022
|
Nisha Devi
|
1304010470WL006650
|
Nisha Devi
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797111
|
|
NishaDevi
|
()
|
|
96
|
Nagrota Surian
|
HP-04-010-470-00250900/460
(KATHOLI)
|
1304010470NRG23200620220079462
|
21/06/2022
|
Neelam Kumari
|
1304010470WL006650
|
Neelam Kumari
|
00224
|
KACE0000027
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2485797107
|
|
NeelamKumari
|
()
|
|
97
|
Nagrota Surian
|
HP-04-010-470-00250900/492
(KATHOLI)
|
1304010470NRG23200620220079464
|
21/06/2022
|
Pooja Devi
|
1304010470WL006650
|
Pooja Devi
|
00224
|
KACE0000027
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2485797271
|
|
PoojaDevi
|
()
|
|
98
|
Nagrota Surian
|
HP-04-010-471-00251200/324
(KATORA)
|
1304010471NRG23170620220067128
|
21/06/2022
|
Sonu
|
1304010471WL005798
|
Sonu
|
00224
|
KACE0000027
|
636
|
636
|
Processed
|
25/06/2022
|
|
2485797045
|
|
Sonu
|
()
|
|
99
|
Nagrota Surian
|
HP-04-010-471-00251200/375
(KATORA)
|
1304010471NRG23170620220067133
|
21/06/2022
|
Fakir Chand
|
1304010471WL005798
|
Fakir Chand
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797046
|
|
FakirChand
|
()
|
|
100
|
Nagrota Surian
|
HP-04-010-471-00251200/48
(KATORA)
|
1304010471NRG23170620220067135
|
21/06/2022
|
Seema Devi
|
1304010471WL005798
|
Seema Devi
|
00224
|
KACE0000027
|
636
|
636
|
Processed
|
25/06/2022
|
|
2485797061
|
|
SeemaDevi
|
()
|
|
101
|
Nagrota Surian
|
HP-04-010-471-00251200/494
(KATORA)
|
1304010471NRG23170620220067136
|
21/06/2022
|
Preeto Devi
|
1304010471WL005798
|
Preeto Devi
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797243
|
|
PreetoDevi
|
()
|
|
102
|
Nagrota Surian
|
HP-04-010-471-00251200/548
(KATORA)
|
1304010471NRG23170620220067137
|
21/06/2022
|
Reena Kumari
|
1304010471WL005798
|
Reena Kumari
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797295
|
|
ReenaKumari
|
()
|
|
103
|
Nagrota Surian
|
HP-04-010-471-00251300/8
(KATORA)
|
1304010471NRG23170620220067140
|
21/06/2022
|
MADHAN LAL
|
1304010471WL005798
|
MADHAN LAL
|
00224
|
KACE0000027
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485797098
|
|
MADHANLAL
|
()
|
|
104
|
Nagrota Surian
|
HP-04-010-471-00251300/8
(KATORA)
|
1304010471NRG23170620220067141
|
21/06/2022
|
Sukri Devi
|
1304010471WL005798
|
Sukri Devi
|
00224
|
KACE0000027
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485797296
|
|
SukriDevi
|
()
|
|
105
|
Nagrota Surian
|
HP-04-010-473-00251000/133
(KHABBAL)
|
1304010473NRG23200620220080978
|
21/06/2022
|
Tripta devi
|
1304010473WL006793
|
Tripta devi
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797097
|
|
Triptadevi
|
()
|
|
106
|
Nagrota Surian
|
HP-04-010-473-00251000/185
(KHABBAL)
|
1304010473NRG23200620220080988
|
21/06/2022
|
BANDNA DEVI
|
1304010473WL006794
|
BANDNA DEVI
|
00224
|
KACE0000027
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485797085
|
|
BANDNADEVI
|
()
|
|
107
|
Nagrota Surian
|
HP-04-010-473-00251000/205
(KHABBAL)
|
1304010473NRG23200620220080969
|
21/06/2022
|
FULAN BIBI
|
1304010473WL006791
|
FULAN BIBI
|
00224
|
KACE0000027
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485797222
|
|
FULANBIBI
|
()
|
|
108
|
Nagrota Surian
|
HP-04-010-473-00251000/39
(KHABBAL)
|
1304010473NRG23200620220080982
|
21/06/2022
|
ARUNA DEVI
|
1304010473WL006793
|
ARUNA DEVI
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797077
|
|
ARUNADEVI
|
()
|
|
109
|
Nagrota Surian
|
HP-04-010-473-00251000/71
(KHABBAL)
|
1304010473NRG23200620220080993
|
21/06/2022
|
Bimala devi
|
1304010473WL006794
|
Bimala devi
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797297
|
|
Bimaladevi
|
()
|
|
110
|
Nagrota Surian
|
HP-04-010-473-00251000/71
(KHABBAL)
|
1304010473NRG23200620220080994
|
21/06/2022
|
Seema devi
|
1304010473WL006794
|
Seema devi
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797333
|
|
Seemadevi
|
()
|
|
111
|
Nagrota Surian
|
HP-04-010-479-00352100/142
(LUDRET)
|
1304010479NRG23200620220079288
|
21/06/2022
|
BEENA DEVI
|
1304010479WL006643
|
BEENA DEVI
|
00224
|
KACE0000027
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485797060
|
|
BEENADEVI
|
()
|
|
112
|
Nagrota Surian
|
HP-04-010-479-00352100/24
(LUDRET)
|
1304010462NRG23180620220069312
|
21/06/2022
|
Kewal Krishan
|
1304010462WL005984
|
Kewal Krishan
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797285
|
|
KewalKrishan
|
()
|
|
113
|
Nagrota Surian
|
HP-04-010-479-00352100/248
(LUDRET)
|
1304010479NRG23200620220079265
|
21/06/2022
|
Shreshta devi
|
1304010479WL006641
|
Shreshta devi
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797249
|
|
Shreshtadevi
|
()
|
|
114
|
Nagrota Surian
|
HP-04-010-479-00352100/27
(LUDRET)
|
1304010479NRG23200620220079266
|
21/06/2022
|
INDERA DEVI
|
1304010479WL006641
|
INDERA DEVI
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797119
|
|
INDERADEVI
|
()
|
|
115
|
Nagrota Surian
|
HP-04-010-479-00352100/273
(LUDRET)
|
1304010479NRG23200620220079267
|
21/06/2022
|
Seema devi
|
1304010479WL006641
|
Seema devi
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797120
|
|
Seemadevi
|
()
|
|
116
|
Nagrota Surian
|
HP-04-010-479-00352100/276
(LUDRET)
|
1304010479NRG23200620220079291
|
21/06/2022
|
Baldev singh
|
1304010479WL006643
|
Baldev singh
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797123
|
|
Baldevsingh
|
()
|
|
117
|
Nagrota Surian
|
HP-04-010-483-00250700/145
(NAGROTASURIYAN)
|
1304010483NRG23200620220080042
|
21/06/2022
|
Usha Devi
|
1304010483WL006713
|
Usha Devi
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797099
|
|
UshaDevi
|
()
|
|
118
|
Nagrota Surian
|
HP-04-010-483-00250700/4
(NAGROTASURIYAN)
|
1304010483NRG23200620220080057
|
21/06/2022
|
Anita Devi
|
1304010483WL006713
|
Anita Devi
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797075
|
|
AnitaDevi
|
()
|
|
119
|
Nagrota Surian
|
HP-04-010-483-00250700/44
(NAGROTASURIYAN)
|
1304010483NRG23200620220080058
|
21/06/2022
|
kamelsh
|
1304010483WL006713
|
kamelsh
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797076
|
|
kamelsh
|
()
|
|
120
|
Nagrota Surian
|
HP-04-010-485-00352500/172
(NANDPUR BHATOLI)
|
1304010485NRG23200620220081246
|
21/06/2022
|
Ashvani Kumar
|
1304010485WL006810
|
Ashvani Kumar
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797124
|
|
AshvaniKumar
|
()
|
|
121
|
Nagrota Surian
|
HP-04-010-485-00352500/175
(NANDPUR BHATOLI)
|
1304010485NRG23160620220064281
|
21/06/2022
|
NISHA DEVI
|
1304010485WL005579
|
NISHA DEVI
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797072
|
|
NISHADEVI
|
()
|
|
122
|
Nagrota Surian
|
HP-04-010-485-00352500/187
(NANDPUR BHATOLI)
|
1304010485NRG23160620220064251
|
21/06/2022
|
Rajani devi
|
1304010485WL005577
|
Rajani devi
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797218
|
|
Rajanidevi
|
()
|
|
123
|
Nagrota Surian
|
HP-04-010-485-00352500/212
(NANDPUR BHATOLI)
|
1304010485NRG23160620220064283
|
21/06/2022
|
Sarita devi
|
1304010485WL005579
|
Sarita devi
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797228
|
|
Saritadevi
|
()
|
|
124
|
Nagrota Surian
|
HP-04-010-485-00352500/214
(NANDPUR BHATOLI)
|
1304010485NRG23160620220064285
|
21/06/2022
|
Kirna Devi
|
1304010485WL005579
|
Kirna Devi
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797071
|
|
KirnaDevi
|
()
|
|
125
|
Nagrota Surian
|
HP-04-010-485-00352500/250
(NANDPUR BHATOLI)
|
1304010485NRG23160620220064255
|
21/06/2022
|
SANJEEV KUMAR
|
1304010485WL005577
|
SANJEEV KUMAR
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797106
|
|
SANJEEVKUMAR
|
()
|
|
126
|
Nagrota Surian
|
HP-04-010-485-00352500/326
(NANDPUR BHATOLI)
|
1304010485NRG23160620220064239
|
21/06/2022
|
Ramna Devi
|
1304010485WL005576
|
Ramna Devi
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797052
|
|
RamnaDevi
|
()
|
|
127
|
Nagrota Surian
|
HP-04-010-485-00352500/360
(NANDPUR BHATOLI)
|
1304010485NRG23160620220064276
|
21/06/2022
|
KAMLESH KUMARI
|
1304010485WL005578
|
KAMLESH KUMARI
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797090
|
|
KAMLESHKUMARI
|
()
|
|
128
|
Nagrota Surian
|
HP-04-010-485-00352500/457
(NANDPUR BHATOLI)
|
1304010485NRG23160620220064291
|
21/06/2022
|
Kamlesh kumari
|
1304010485WL005579
|
Kamlesh kumari
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797334
|
|
Kamleshkumari
|
()
|
|
129
|
Nagrota Surian
|
HP-04-010-485-00352500/56
(NANDPUR BHATOLI)
|
1304010485NRG23160620220064293
|
21/06/2022
|
Usha Devi
|
1304010485WL005579
|
Usha Devi
|
00224
|
KACE0000027
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485797073
|
|
UshaDevi
|
()
|
|
130
|
Nagrota Surian
|
HP-04-010-485-00352500/6
(NANDPUR BHATOLI)
|
1304010485NRG23200620220081256
|
21/06/2022
|
REENA DEVI
|
1304010485WL006810
|
REENA DEVI
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797343
|
|
REENADEVI
|
()
|
|
131
|
Nagrota Surian
|
HP-04-010-485-00352500/63
(NANDPUR BHATOLI)
|
1304010485NRG23160620220064243
|
21/06/2022
|
KAYA DEVI
|
1304010485WL005576
|
KAYA DEVI
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797324
|
|
KAYADEVI
|
()
|
|
132
|
Nagrota Surian
|
HP-04-010-493-00251500/144
(SPAIL)
|
1304010493NRG23190620220076343
|
21/06/2022
|
Gurbachan Singh
|
1304010493WL006425
|
Gurbachan Singh
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797288
|
|
GurbachanSingh
|
()
|
|
133
|
Nagrota Surian
|
HP-04-010-493-00251500/144
(SPAIL)
|
1304010493NRG23190620220076344
|
21/06/2022
|
Pushpa Devi
|
1304010493WL006425
|
Pushpa Devi
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797115
|
|
PushpaDevi
|
()
|
|
134
|
Nagrota Surian
|
HP-04-010-493-00251500/170
(SPAIL)
|
1304010493NRG23190620220076347
|
21/06/2022
|
Anjana Kumari
|
1304010493WL006425
|
Anjana Kumari
|
00224
|
KACE0000027
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2485797102
|
|
AnjanaKumari
|
()
|
|
135
|
Nagrota Surian
|
HP-04-010-493-00251500/211
(SPAIL)
|
1304010493NRG23190620220076350
|
21/06/2022
|
Shakuntla Devi
|
1304010493WL006425
|
Shakuntla Devi
|
00224
|
KACE0000027
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2485797274
|
|
ShakuntlaDevi
|
()
|
|
136
|
Nagrota Surian
|
HP-04-010-493-00251500/28
(SPAIL)
|
1304010493NRG23190620220076351
|
21/06/2022
|
Gagan Singh
|
1304010493WL006425
|
Gagan Singh
|
00224
|
KACE0000027
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2485797083
|
|
GaganSingh
|
()
|
|
137
|
Nagrota Surian
|
HP-04-010-493-00251500/36
(SPAIL)
|
1304010493NRG23190620220076354
|
21/06/2022
|
Ahliya Devi
|
1304010493WL006425
|
Ahliya Devi
|
00224
|
KACE0000027
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
2485797340
|
|
AhliyaDevi
|
()
|
|
138
|
Nagrota Surian
|
HP-04-010-493-00251500/76
(SPAIL)
|
1304010493NRG23190620220076356
|
21/06/2022
|
Rekha Devi
|
1304010493WL006425
|
Rekha Devi
|
00224
|
KACE0000027
|
636
|
636
|
Processed
|
25/06/2022
|
|
2485797338
|
|
RekhaDevi
|
()
|
|
139
|
Nagrota Surian
|
HP-04-010-494-00250600/132
(SUKNARA)
|
1304010000NRG23200620220080501
|
21/06/2022
|
ASHA DEVI
|
1304010WL006745
|
ASHA DEVI
|
00224
|
KACE0000027
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2485797067
|
|
ASHADEVI
|
()
|
|
140
|
Nagrota Surian
|
HP-04-010-494-00250600/185
(SUKNARA)
|
1304010000NRG23200620220080505
|
21/06/2022
|
Pooja Rani
|
1304010WL006745
|
Pooja Rani
|
00224
|
KACE0000027
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2485797109
|
|
PoojaRani
|
()
|
|
141
|
Nagrota Surian
|
HP-04-010-494-00250600/186
(SUKNARA)
|
1304010000NRG23200620220080506
|
21/06/2022
|
INDU BALA
|
1304010WL006745
|
INDU BALA
|
00224
|
KACE0000027
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797050
|
|
INDUBALA
|
()
|
|
142
|
Nagrota Surian
|
HP-04-010-494-00250600/19
(SUKNARA)
|
1304010000NRG23200620220080507
|
21/06/2022
|
SURAT SINGH
|
1304010WL006745
|
SURAT SINGH
|
00224
|
KACE0000027
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797078
|
|
SURATSINGH
|
()
|
|
143
|
Nagrota Surian
|
HP-04-010-494-00250600/21
(SUKNARA)
|
1304010494NRG23200620220077543
|
21/06/2022
|
Jeevan Kumar
|
1304010494WL006498
|
Jeevan Kumar
|
00224
|
KACE0000027
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797269
|
|
JeevanKumar
|
()
|
|
144
|
Nagrota Surian
|
HP-04-010-494-00250600/214
(SUKNARA)
|
1304010000NRG23200620220080508
|
21/06/2022
|
Sunita Devi
|
1304010WL006745
|
Sunita Devi
|
00224
|
KACE0000027
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2485797270
|
|
SunitaDevi
|
()
|
|
145
|
Nagrota Surian
|
HP-04-010-494-00250600/218
(SUKNARA)
|
1304010494NRG23190620220076405
|
21/06/2022
|
Jyoti Devi
|
1304010494WL006428
|
Jyoti Devi
|
00224
|
KACE0000027
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797251
|
|
JyotiDevi
|
()
|
|
146
|
Nagrota Surian
|
HP-04-010-494-00250600/227
(SUKNARA)
|
1304010494NRG23200620220077544
|
21/06/2022
|
Sareshta Devi
|
1304010494WL006498
|
Sareshta Devi
|
00224
|
KACE0000027
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797105
|
|
SareshtaDevi
|
()
|
|
147
|
Nagrota Surian
|
HP-04-010-494-00250600/236
(SUKNARA)
|
1304010494NRG23190620220076408
|
21/06/2022
|
Subhadara Kumari
|
1304010494WL006428
|
Subhadara Kumari
|
00224
|
KACE0000027
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797302
|
|
SubhadaraKumari
|
()
|
|
148
|
Nagrota Surian
|
HP-04-010-494-00250600/237
(SUKNARA)
|
1304010494NRG23190620220076409
|
21/06/2022
|
Raj Kumari
|
1304010494WL006428
|
Raj Kumari
|
00224
|
KACE0000027
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2485797126
|
|
RajKumari
|
()
|
|
149
|
Nagrota Surian
|
HP-04-010-494-00250600/29
(SUKNARA)
|
1304010000NRG23200620220080510
|
21/06/2022
|
Maya Devi
|
1304010WL006745
|
Maya Devi
|
00224
|
KACE0000027
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2485797275
|
|
MayaDevi
|
()
|
|
150
|
Nagrota Surian
|
HP-04-010-494-00250600/33
(SUKNARA)
|
1304010000NRG23200620220080512
|
21/06/2022
|
Meem Devi
|
1304010WL006745
|
Meem Devi
|
00224
|
KACE0000027
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2485797118
|
|
MeemDevi
|
()
|
|
151
|
Nagrota Surian
|
HP-04-010-494-00250600/78
(SUKNARA)
|
1304010000NRG23200620220080520
|
21/06/2022
|
Sudesh kumari
|
1304010WL006745
|
Sudesh kumari
|
00224
|
KACE0000027
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2485797069
|
|
Sudeshkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216517
|
216517
|
|
|
|
|
|
|
|
|
152
|
Nagrota Surian
|
HP-04-010-478-00245300/320
(LUDHIYAR)
|
1304010478NRG23180620220071531
|
21/06/2022
|
Aruna Devi
|
1304010478WL006143
|
Aruna Devi
|
00224
|
KACE0000039
|
2842
|
2842
|
Processed
|
25/06/2022
|
|
2485797201
|
|
ArunaDevi
|
()
|
|
153
|
Nagrota Surian
|
HP-04-010-478-00245300/356
(LUDHIYAR)
|
1304010478NRG23180620220071485
|
21/06/2022
|
Reshma Devi
|
1304010478WL006139
|
Reshma Devi
|
00224
|
KACE0000039
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2485797188
|
|
ReshmaDevi
|
()
|
|
154
|
Nagrota Surian
|
HP-04-010-478-00245500/186
(LUDHIYAR)
|
1304010000NRG23170620220065146
|
21/06/2022
|
Santosh Kumari
|
1304010WL005652
|
Santosh Kumari
|
00224
|
KACE0000039
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485797209
|
|
SantoshKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7813
|
7813
|
|
|
|
|
|
|
|
|
155
|
Nagrota Surian
|
HP-04-010-449-00250400/447
(AMLELA)
|
1304010449NRG23180620220072435
|
21/06/2022
|
Subhash Chand
|
1304010449WL006203
|
Subhash Chand
|
00224
|
KACE0000043
|
848
|
848
|
Processed
|
25/06/2022
|
|
2485797216
|
|
SubhashChand
|
()
|
|
156
|
Nagrota Surian
|
HP-04-010-461-00250100/688
(GHAAD)
|
1304010461NRG23200620220081402
|
21/06/2022
|
Babita Kumari
|
1304010461WL006813
|
Babita Kumari
|
00224
|
KACE0000043
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2485797327
|
|
BabitaKumari
|
()
|
|
157
|
Nagrota Surian
|
HP-04-010-461-00250100/716
(GHAAD)
|
1304010461NRG23200620220081405
|
21/06/2022
|
Shimlo Devi
|
1304010461WL006813
|
Shimlo Devi
|
00224
|
KACE0000043
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2485797215
|
|
ShimloDevi
|
()
|
|
158
|
Nagrota Surian
|
HP-04-010-461-00250100/787
(GHAAD)
|
1304010461NRG23200620220081408
|
21/06/2022
|
Reetu Bala
|
1304010461WL006813
|
Reetu Bala
|
00224
|
KACE0000043
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2485797233
|
|
ReetuBala
|
()
|
|
159
|
Nagrota Surian
|
HP-04-010-465-00249500/148
(HARSAR)
|
1304010465NRG23170620220067749
|
21/06/2022
|
Devi Bala
|
1304010465WL005853
|
Devi Bala
|
00224
|
KACE0000043
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2485797235
|
|
DeviBala
|
()
|
|
160
|
Nagrota Surian
|
HP-04-010-465-00249500/25
(HARSAR)
|
1304010465NRG23170620220067758
|
21/06/2022
|
TRISHLA DEVI
|
1304010465WL005853
|
TRISHLA DEVI
|
00224
|
KACE0000043
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797182
|
|
TRISHLADEVI
|
()
|
|
161
|
Nagrota Surian
|
HP-04-010-465-00249500/30
(HARSAR)
|
1304010465NRG23170620220067762
|
21/06/2022
|
Anita Devi
|
1304010465WL005853
|
Anita Devi
|
00224
|
KACE0000043
|
636
|
636
|
Processed
|
25/06/2022
|
|
2485797196
|
|
AnitaDevi
|
()
|
|
162
|
Nagrota Surian
|
HP-04-010-465-00249500/303
(HARSAR)
|
1304010465NRG23170620220067504
|
21/06/2022
|
Shukla Devi
|
1304010465WL005829
|
Shukla Devi
|
00224
|
KACE0000043
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797211
|
|
ShuklaDevi
|
()
|
|
163
|
Nagrota Surian
|
HP-04-010-465-00249500/333
(HARSAR)
|
1304010465NRG23170620220067764
|
21/06/2022
|
Kamlesh Kumari
|
1304010465WL005853
|
Kamlesh Kumari
|
00224
|
KACE0000043
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797225
|
|
KamleshKumari
|
()
|
|
164
|
Nagrota Surian
|
HP-04-010-465-00249500/351
(HARSAR)
|
1304010465NRG23170620220067765
|
21/06/2022
|
Shilpa
|
1304010465WL005853
|
Shilpa
|
00224
|
KACE0000043
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797224
|
|
Shilpa
|
()
|
|
165
|
Nagrota Surian
|
HP-04-010-465-00249500/356
(HARSAR)
|
1304010465NRG23170620220067766
|
21/06/2022
|
Reena Devi
|
1304010465WL005853
|
Reena Devi
|
00224
|
KACE0000043
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485797223
|
|
ReenaDevi
|
()
|
|
166
|
Nagrota Surian
|
HP-04-010-465-00249500/367
(HARSAR)
|
1304010465NRG23170620220067767
|
21/06/2022
|
Sapna Devi
|
1304010465WL005853
|
Sapna Devi
|
00224
|
KACE0000043
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797230
|
|
SapnaDevi
|
()
|
|
167
|
Nagrota Surian
|
HP-04-010-465-00249700/105
(HARSAR)
|
1304010465NRG23170620220067518
|
21/06/2022
|
Veena Devi
|
1304010465WL005830
|
Veena Devi
|
00224
|
KACE0000043
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
2485797206
|
|
VeenaDevi
|
()
|
|
168
|
Nagrota Surian
|
HP-04-010-465-00249700/128
(HARSAR)
|
1304010465NRG23170620220067769
|
21/06/2022
|
Reeta Devi
|
1304010465WL005853
|
Reeta Devi
|
00224
|
KACE0000043
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485797335
|
|
ReetaDevi
|
()
|
|
169
|
Nagrota Surian
|
HP-04-010-465-00249700/173
(HARSAR)
|
1304010465NRG23170620220067673
|
21/06/2022
|
Sansar Dei
|
1304010465WL005845
|
Sansar Dei
|
00224
|
KACE0000043
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797180
|
|
SansarDei
|
()
|
|
170
|
Nagrota Surian
|
HP-04-010-465-00249700/174
(HARSAR)
|
1304010465NRG23170620220067770
|
21/06/2022
|
Salochna Devi
|
1304010465WL005853
|
Salochna Devi
|
00224
|
KACE0000043
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2485797337
|
|
SalochnaDevi
|
()
|
|
171
|
Nagrota Surian
|
HP-04-010-465-00249700/251
(HARSAR)
|
1304010465NRG23170620220067777
|
21/06/2022
|
JEEVNA DEVI
|
1304010465WL005853
|
JEEVNA DEVI
|
00224
|
KACE0000043
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2485797178
|
|
JEEVNADEVI
|
()
|
|
172
|
Nagrota Surian
|
HP-04-010-465-00249700/277
(HARSAR)
|
1304010465NRG23170620220067523
|
21/06/2022
|
Rani Devi
|
1304010465WL005830
|
Rani Devi
|
00224
|
KACE0000043
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797203
|
|
RaniDevi
|
()
|
|
173
|
Nagrota Surian
|
HP-04-010-465-00249700/293
(HARSAR)
|
1304010465NRG23170620220067513
|
21/06/2022
|
Asha Devi
|
1304010465WL005829
|
Asha Devi
|
00224
|
KACE0000043
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797210
|
|
AshaDevi
|
()
|
|
174
|
Nagrota Surian
|
HP-04-010-465-00249700/347
(HARSAR)
|
1304010465NRG23170620220067514
|
21/06/2022
|
Kamla Devi
|
1304010465WL005829
|
Kamla Devi
|
00224
|
KACE0000043
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797226
|
|
KamlaDevi
|
()
|
|
175
|
Nagrota Surian
|
HP-04-010-465-00249700/354
(HARSAR)
|
1304010465NRG23170620220067525
|
21/06/2022
|
Sandiya Devi
|
1304010465WL005830
|
Sandiya Devi
|
00224
|
KACE0000043
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797227
|
|
SandiyaDevi
|
()
|
|
176
|
Nagrota Surian
|
HP-04-010-465-00249700/62
(HARSAR)
|
1304010465NRG23170620220067680
|
21/06/2022
|
Maya Devi
|
1304010465WL005845
|
Maya Devi
|
00224
|
KACE0000043
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797185
|
|
MayaDevi
|
()
|
|
177
|
Nagrota Surian
|
HP-04-010-465-00249700/69
(HARSAR)
|
1304010465NRG23170620220067682
|
21/06/2022
|
Reshma Devi
|
1304010465WL005845
|
Reshma Devi
|
00224
|
KACE0000043
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797181
|
|
ReshmaDevi
|
()
|
|
178
|
Nagrota Surian
|
HP-04-010-465-00249700/76
(HARSAR)
|
1304010465NRG23170620220067684
|
21/06/2022
|
Kavita Devi
|
1304010465WL005845
|
Kavita Devi
|
00224
|
KACE0000043
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797179
|
|
KavitaDevi
|
()
|
|
179
|
Nagrota Surian
|
HP-04-010-465-00249700/77
(HARSAR)
|
1304010465NRG23170620220067685
|
21/06/2022
|
Karishna Devi
|
1304010465WL005845
|
Karishna Devi
|
00224
|
KACE0000043
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797176
|
|
KarishnaDevi
|
()
|
|
180
|
Nagrota Surian
|
HP-04-010-465-00249700/90
(HARSAR)
|
1304010465NRG23170620220067527
|
21/06/2022
|
Kukkar Devi
|
1304010465WL005830
|
Kukkar Devi
|
00224
|
KACE0000043
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797183
|
|
KukkarDevi
|
()
|
|
181
|
Nagrota Surian
|
HP-04-010-488-00249800/129
(PANALATH)
|
1304010488NRG23170620220067439
|
21/06/2022
|
Treemla Devi
|
1304010488WL005821
|
Treemla Devi
|
00224
|
KACE0000043
|
1270
|
1270
|
Processed
|
25/06/2022
|
|
2485797192
|
|
TreemlaDevi
|
()
|
|
182
|
Nagrota Surian
|
HP-04-010-488-00249800/144
(PANALATH)
|
1304010488NRG23170620220067440
|
21/06/2022
|
Kamlesh Kumar
|
1304010488WL005821
|
Kamlesh Kumar
|
00224
|
KACE0000043
|
1143
|
1143
|
Processed
|
25/06/2022
|
|
2485797220
|
|
KamleshKumar
|
()
|
|
183
|
Nagrota Surian
|
HP-04-010-488-00249800/158
(PANALATH)
|
1304010488NRG23170620220067441
|
21/06/2022
|
Indu Bala
|
1304010488WL005821
|
Indu Bala
|
00224
|
KACE0000043
|
1651
|
1651
|
Processed
|
25/06/2022
|
|
2485797329
|
|
InduBala
|
()
|
|
184
|
Nagrota Surian
|
HP-04-010-488-00249800/176
(PANALATH)
|
1304010488NRG23170620220067456
|
21/06/2022
|
Hans Raj
|
1304010488WL005823
|
Hans Raj
|
00224
|
KACE0000043
|
3045
|
3045
|
Processed
|
25/06/2022
|
|
2485797331
|
|
HansRaj
|
()
|
|
185
|
Nagrota Surian
|
HP-04-010-488-00249800/200
(PANALATH)
|
1304010488NRG23170620220067443
|
21/06/2022
|
Nirmla Devi
|
1304010488WL005821
|
Nirmla Devi
|
00224
|
KACE0000043
|
1651
|
1651
|
Processed
|
25/06/2022
|
|
2485797190
|
|
NirmlaDevi
|
()
|
|
186
|
Nagrota Surian
|
HP-04-010-488-00249800/46
(PANALATH)
|
1304010488NRG23170620220067446
|
21/06/2022
|
USHA DEVI
|
1304010488WL005821
|
USHA DEVI
|
00224
|
KACE0000043
|
1524
|
1524
|
Processed
|
25/06/2022
|
|
2485797184
|
|
USHADEVI
|
()
|
|
187
|
Nagrota Surian
|
HP-04-010-488-00249800/47
(PANALATH)
|
1304010488NRG23170620220067447
|
21/06/2022
|
Neetu Devi
|
1304010488WL005821
|
Neetu Devi
|
00224
|
KACE0000043
|
1651
|
1651
|
Processed
|
25/06/2022
|
|
2485797207
|
|
NeetuDevi
|
()
|
|
188
|
Nagrota Surian
|
HP-04-010-488-00249800/62
(PANALATH)
|
1304010488NRG23170620220067449
|
21/06/2022
|
Vijay Kumar
|
1304010488WL005821
|
Vijay Kumar
|
00224
|
KACE0000043
|
1524
|
1524
|
Processed
|
25/06/2022
|
|
2485797221
|
|
VijayKumar
|
()
|
|
189
|
Nagrota Surian
|
HP-04-010-488-00249800/77
(PANALATH)
|
1304010488NRG23170620220067452
|
21/06/2022
|
SAROJ DEVI
|
1304010488WL005821
|
SAROJ DEVI
|
00224
|
KACE0000043
|
1651
|
1651
|
Processed
|
25/06/2022
|
|
2485797186
|
|
SAROJDEVI
|
()
|
|
190
|
Nagrota Surian
|
HP-04-010-488-00249900/12
(PANALATH)
|
1304010488NRG23170620220067455
|
21/06/2022
|
Trimla Devi
|
1304010488WL005822
|
Trimla Devi
|
00224
|
KACE0000043
|
3045
|
3045
|
Processed
|
25/06/2022
|
|
2485797202
|
|
TrimlaDevi
|
()
|
|
191
|
Nagrota Surian
|
HP-04-010-488-00249900/35
(PANALATH)
|
1304010488NRG23170620220067453
|
21/06/2022
|
RAKSHA DEVI
|
1304010488WL005821
|
RAKSHA DEVI
|
00224
|
KACE0000043
|
1651
|
1651
|
Processed
|
25/06/2022
|
|
2485797177
|
|
RAKSHADEVI
|
()
|
|
192
|
Nagrota Surian
|
HP-04-010-488-00250000/165
(PANALATH)
|
1304010488NRG23180620220071768
|
21/06/2022
|
Sudershna Devi
|
1304010488WL006157
|
Sudershna Devi
|
00224
|
KACE0000043
|
484
|
484
|
Processed
|
25/06/2022
|
|
2485797237
|
|
SudershnaDevi
|
()
|
|
193
|
Nagrota Surian
|
HP-04-010-488-00250000/82
(PANALATH)
|
1304010488NRG23180620220071772
|
21/06/2022
|
Aruna Kumari
|
1304010488WL006157
|
Aruna Kumari
|
00224
|
KACE0000043
|
484
|
484
|
Processed
|
25/06/2022
|
|
2485797229
|
|
ArunaKumari
|
()
|
|
194
|
Nagrota Surian
|
HP-04-010-488-00250000/96
(PANALATH)
|
1304010488NRG23180620220071773
|
21/06/2022
|
Sulxna
|
1304010488WL006157
|
Sulxna
|
00224
|
KACE0000043
|
484
|
484
|
Processed
|
25/06/2022
|
|
2485797336
|
|
Sulxna
|
()
|
|
195
|
Nagrota Surian
|
HP-04-010-488-00252100/164
(PANALATH)
|
1304010488NRG23180620220071774
|
21/06/2022
|
ASHAWANI
|
1304010488WL006157
|
ASHAWANI
|
00224
|
KACE0000043
|
484
|
484
|
Processed
|
25/06/2022
|
|
2485797197
|
|
ASHAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83123
|
83123
|
|
|
|
|
|
|
|
|
196
|
Nagrota Surian
|
HP-04-010-475-00257900/162
(KOTLA)
|
1304010475NRG23200620220080379
|
21/06/2022
|
JOGINDER SINGH
|
1304010475WL006736
|
JOGINDER SINGH
|
00224
|
KACE0000050
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2485797208
|
|
JOGINDERSINGH
|
()
|
|
197
|
Nagrota Surian
|
HP-04-010-489-00242900/22
(RAJOL)
|
1304010489NRG23170620220067916
|
21/06/2022
|
KEWAL SINGH
|
1304010489WL005878
|
KEWAL SINGH
|
00224
|
KACE0000050
|
2842
|
2842
|
Processed
|
25/06/2022
|
|
2485797191
|
|
KEWALSINGH
|
()
|
|
198
|
Nagrota Surian
|
HP-04-010-489-00242900/22
(RAJOL)
|
1304010489NRG23170620220067917
|
21/06/2022
|
NISHA DEVI
|
1304010489WL005878
|
NISHA DEVI
|
00224
|
KACE0000050
|
3045
|
3045
|
Processed
|
25/06/2022
|
|
2485797239
|
|
NISHADEVI
|
()
|
|
199
|
Nagrota Surian
|
HP-04-010-489-00242900/26
(RAJOL)
|
1304010489NRG23170620220067903
|
21/06/2022
|
RITA DEVI
|
1304010489WL005876
|
RITA DEVI
|
00224
|
KACE0000050
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797325
|
|
RITADEVI
|
()
|
|
200
|
Nagrota Surian
|
HP-04-010-489-00242900/275
(RAJOL)
|
1304010489NRG23170620220067908
|
21/06/2022
|
SAVITRI DEVI
|
1304010489WL005877
|
SAVITRI DEVI
|
00224
|
KACE0000050
|
1696
|
1696
|
Processed
|
25/06/2022
|
|
2485797189
|
|
SAVITRIDEVI
|
()
|
|
201
|
Nagrota Surian
|
HP-04-010-489-00242900/320
(RAJOL)
|
1304010489NRG23170620220067943
|
21/06/2022
|
meena kumari
|
1304010489WL005880
|
meena kumari
|
00224
|
KACE0000050
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797212
|
|
meenakumari
|
()
|
|
202
|
Nagrota Surian
|
HP-04-010-489-00242900/350
(RAJOL)
|
1304010489NRG23170620220067918
|
21/06/2022
|
JAGDISH CHAND
|
1304010489WL005878
|
JAGDISH CHAND
|
00224
|
KACE0000050
|
3045
|
3045
|
Processed
|
25/06/2022
|
|
2485797240
|
|
JAGDISHCHAND
|
()
|
|
203
|
Nagrota Surian
|
HP-04-010-489-00242900/350
(RAJOL)
|
1304010489NRG23170620220067919
|
21/06/2022
|
MEERA DEVI
|
1304010489WL005878
|
MEERA DEVI
|
00224
|
KACE0000050
|
3045
|
3045
|
Processed
|
25/06/2022
|
|
2485797241
|
|
MEERADEVI
|
()
|
|
204
|
Nagrota Surian
|
HP-04-010-492-00257000/341
(SOLDA)
|
1304010000NRG23200620220080882
|
21/06/2022
|
Rama devi
|
1304010WL006781
|
Rama devi
|
00224
|
KACE0000050
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485797200
|
|
Ramadevi
|
()
|
|
205
|
Nagrota Surian
|
HP-04-010-492-00257000/374
(SOLDA)
|
1304010492NRG23180620220070428
|
21/06/2022
|
vijay singh
|
1304010492WL006067
|
vijay singh
|
00224
|
KACE0000050
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485797213
|
|
vijaysingh
|
()
|
|
206
|
Nagrota Surian
|
HP-04-010-492-00257200/393
(SOLDA)
|
1304010000NRG23200620220080889
|
21/06/2022
|
SUMNA DEVI
|
1304010WL006781
|
SUMNA DEVI
|
00224
|
KACE0000050
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797234
|
|
SUMNADEVI
|
()
|
|
207
|
Nagrota Surian
|
HP-04-010-492-00257500/3
(SOLDA)
|
1304010492NRG23200620220078094
|
21/06/2022
|
Joginder singh
|
1304010492WL006545
|
Joginder singh
|
00224
|
KACE0000050
|
2100
|
2100
|
Processed
|
25/06/2022
|
|
2485797232
|
|
Jogindersingh
|
()
|
|
208
|
Nagrota Surian
|
HP-04-010-492-00257800/359
(SOLDA)
|
1304010492NRG23200620220078095
|
21/06/2022
|
Saina devi
|
1304010492WL006545
|
Saina devi
|
00224
|
KACE0000050
|
990
|
990
|
Processed
|
25/06/2022
|
|
2485797204
|
|
Sainadevi
|
()
|
|
209
|
Nagrota Surian
|
HP-04-010-492-00257800/95
(SOLDA)
|
1304010492NRG23200620220078099
|
21/06/2022
|
HAEBANS SINGH
|
1304010492WL006545
|
HAEBANS SINGH
|
00224
|
KACE0000050
|
990
|
990
|
Processed
|
25/06/2022
|
|
2485797219
|
|
HAEBANSSINGH
|
()
|
|
210
|
Nagrota Surian
|
HP-04-010-495-00256700/460
(TRILOKPUR)
|
1304010495NRG23200620220078190
|
21/06/2022
|
kartar singh
|
1304010495WL006552
|
kartar singh
|
00224
|
KACE0000050
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797328
|
|
kartarsingh
|
()
|
|
211
|
Nagrota Surian
|
HP-04-010-495-00257400/398
(TRILOKPUR)
|
1304010500NRG23200620220078446
|
21/06/2022
|
Harnam singh
|
1304010500WL006572
|
Harnam singh
|
00224
|
KACE0000050
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797205
|
|
Harnamsingh
|
()
|
|
212
|
Nagrota Surian
|
HP-04-010-495-00257400/419
(TRILOKPUR)
|
1304010500NRG23200620220078448
|
21/06/2022
|
Durgo devi
|
1304010500WL006572
|
Durgo devi
|
00224
|
KACE0000050
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797332
|
|
Durgodevi
|
()
|
|
213
|
Nagrota Surian
|
HP-04-010-495-00257400/474
(TRILOKPUR)
|
1304010500NRG23180620220070672
|
21/06/2022
|
Shota ram
|
1304010500WL006089
|
Shota ram
|
00224
|
KACE0000050
|
2115
|
2115
|
Processed
|
25/06/2022
|
|
2485797330
|
|
Shotaram
|
()
|
|
214
|
Nagrota Surian
|
HP-04-010-495-00257400/482
(TRILOKPUR)
|
1304010500NRG23200620220078456
|
21/06/2022
|
Rita Devi
|
1304010500WL006572
|
Rita Devi
|
00224
|
KACE0000050
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797326
|
|
RitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47316
|
47316
|
|
|
|
|
|
|
|
|
215
|
Nagrota Surian
|
HP-04-010-453-00349100/343
(BHATED)
|
1304010453NRG23200620220077585
|
21/06/2022
|
Sushma Devi
|
1304010453WL006499
|
Sushma Devi
|
00224
|
KACE0000111
|
812
|
812
|
Processed
|
25/06/2022
|
|
2485797175
|
|
SushmaDevi
|
()
|
|
216
|
Nagrota Surian
|
HP-04-010-455-00349700/109
(DHAAR)
|
1304010455NRG23200620220078606
|
21/06/2022
|
Yog Raj
|
1304010455WL006584
|
Yog Raj
|
00224
|
KACE0000111
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797214
|
|
YogRaj
|
()
|
|
217
|
Nagrota Surian
|
HP-04-010-455-00349700/123
(DHAAR)
|
1304010455NRG23200620220078608
|
21/06/2022
|
Reetu Devi
|
1304010455WL006584
|
Reetu Devi
|
00224
|
KACE0000111
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2485797149
|
|
ReetuDevi
|
()
|
|
218
|
Nagrota Surian
|
HP-04-010-455-00349700/172
(DHAAR)
|
1304010455NRG23200620220078613
|
21/06/2022
|
Veena Devi
|
1304010455WL006584
|
Veena Devi
|
00224
|
KACE0000111
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2485797198
|
|
VeenaDevi
|
()
|
|
219
|
Nagrota Surian
|
HP-04-010-455-00349700/5
(DHAAR)
|
1304010455NRG23200620220078617
|
21/06/2022
|
Ramesh Chand
|
1304010455WL006584
|
Ramesh Chand
|
00224
|
KACE0000111
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
2485797187
|
|
RameshChand
|
()
|
|
220
|
Nagrota Surian
|
HP-04-010-455-00350600/249
(DHAAR)
|
1304010455NRG23200620220078623
|
21/06/2022
|
Sheela Devi
|
1304010455WL006584
|
Sheela Devi
|
00224
|
KACE0000111
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797236
|
|
SheelaDevi
|
()
|
|
221
|
Nagrota Surian
|
HP-04-010-455-00350600/7
(DHAAR)
|
1304010455NRG23200620220078629
|
21/06/2022
|
Partap Chand
|
1304010455WL006584
|
Partap Chand
|
00224
|
KACE0000111
|
1696
|
1696
|
Processed
|
25/06/2022
|
|
2485797160
|
|
PartapChand
|
()
|
|
222
|
Nagrota Surian
|
HP-04-010-455-00350800/193
(DHAAR)
|
1304010455NRG23200620220078635
|
21/06/2022
|
Anjna Kumari
|
1304010455WL006584
|
Anjna Kumari
|
00224
|
KACE0000111
|
848
|
848
|
Processed
|
25/06/2022
|
|
2485797199
|
|
AnjnaKumari
|
()
|
|
223
|
Nagrota Surian
|
HP-04-010-455-00350800/194
(DHAAR)
|
1304010455NRG23200620220078636
|
21/06/2022
|
Kusam lata
|
1304010455WL006584
|
Kusam lata
|
00224
|
KACE0000111
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2485797193
|
|
Kusamlata
|
()
|
|
224
|
Nagrota Surian
|
HP-04-010-455-00350800/215
(DHAAR)
|
1304010455NRG23200620220078637
|
21/06/2022
|
MAMTA DEVI
|
1304010455WL006584
|
MAMTA DEVI
|
00224
|
KACE0000111
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2485797195
|
|
MAMTADEVI
|
()
|
|
225
|
Nagrota Surian
|
HP-04-010-455-00350800/216
(DHAAR)
|
1304010455NRG23200620220078638
|
21/06/2022
|
DIPALI
|
1304010455WL006584
|
DIPALI
|
00224
|
KACE0000111
|
1696
|
1696
|
Processed
|
25/06/2022
|
|
2485797194
|
|
DIPALI
|
()
|
|
226
|
Nagrota Surian
|
HP-04-010-455-00350800/218
(DHAAR)
|
1304010455NRG23200620220078639
|
21/06/2022
|
Shakuntla Devi
|
1304010455WL006584
|
Shakuntla Devi
|
00224
|
KACE0000111
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2485797148
|
|
ShakuntlaDevi
|
()
|
|
227
|
Nagrota Surian
|
HP-04-010-455-00351200/51
(DHAAR)
|
1304010455NRG23200620220078641
|
21/06/2022
|
Sakindra Devi
|
1304010455WL006584
|
Sakindra Devi
|
00224
|
KACE0000111
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2485797238
|
|
SakindraDevi
|
()
|
|
228
|
Nagrota Surian
|
HP-04-010-455-00351200/51
(DHAAR)
|
1304010455NRG23200620220078640
|
21/06/2022
|
Yougesh Kumar
|
1304010455WL006584
|
Yougesh Kumar
|
00224
|
KACE0000111
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2485797231
|
|
YougeshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25616
|
25616
|
|
|
|
|
|
|
|
|
229
|
Nagrota Surian
|
HP-04-010-448-00241800/407
(AMBAL)
|
1304010497NRG23180620220074649
|
21/06/2022
|
Nirmla Devi
|
1304010497WL006333
|
Nirmla Devi
|
00224
|
KACE0000156
|
636
|
636
|
Processed
|
25/06/2022
|
|
2485797137
|
|
NirmlaDevi
|
()
|
|
230
|
Nagrota Surian
|
HP-04-010-448-00243200/78
(AMBAL)
|
1304010448NRG23180620220074628
|
21/06/2022
|
balvinder singh
|
1304010448WL006331
|
balvinder singh
|
00224
|
KACE0000156
|
212
|
212
|
Processed
|
25/06/2022
|
|
2485797263
|
|
balvindersingh
|
()
|
|
231
|
Nagrota Surian
|
HP-04-010-459-00248400/169
(FAARIYAN)
|
1304010459NRG23190620220077219
|
21/06/2022
|
Pingla Devi
|
1304010459WL006477
|
Pingla Devi
|
00224
|
KACE0000156
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797140
|
|
PinglaDevi
|
()
|
|
232
|
Nagrota Surian
|
HP-04-010-472-00244300/24
(KEHARIYAN)
|
1304010496NRG23170620220067630
|
21/06/2022
|
Anju Bala
|
1304010496WL005840
|
Anju Bala
|
00224
|
KACE0000156
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2485797319
|
|
AnjuBala
|
()
|
|
233
|
Nagrota Surian
|
HP-04-010-472-00244300/24
(KEHARIYAN)
|
1304010496NRG23170620220067629
|
21/06/2022
|
Shamsher Singh
|
1304010496WL005840
|
Shamsher Singh
|
00224
|
KACE0000156
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2485797138
|
|
ShamsherSingh
|
()
|
|
234
|
Nagrota Surian
|
HP-04-010-472-00244300/53
(KEHARIYAN)
|
1304010496NRG23170620220067631
|
21/06/2022
|
Roop Singh
|
1304010496WL005840
|
Roop Singh
|
00224
|
KACE0000156
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2485797132
|
|
RoopSingh
|
()
|
|
235
|
Nagrota Surian
|
HP-04-010-472-00244400/106
(KEHARIYAN)
|
1304010472NRG23180620220073354
|
21/06/2022
|
Veena Devi
|
1304010472WL006261
|
Veena Devi
|
00224
|
KACE0000156
|
1800
|
1800
|
Processed
|
25/06/2022
|
|
2485797130
|
|
VeenaDevi
|
()
|
|
236
|
Nagrota Surian
|
HP-04-010-472-00244400/139
(KEHARIYAN)
|
1304010472NRG23180620220073355
|
21/06/2022
|
Janak Singh
|
1304010472WL006261
|
Janak Singh
|
00224
|
KACE0000156
|
2600
|
2600
|
Processed
|
25/06/2022
|
|
2485797165
|
|
JanakSingh
|
()
|
|
237
|
Nagrota Surian
|
HP-04-010-472-00244400/167
(KEHARIYAN)
|
1304010472NRG23180620220073358
|
21/06/2022
|
Sushma Devi
|
1304010472WL006261
|
Sushma Devi
|
00224
|
KACE0000156
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2485797166
|
|
SushmaDevi
|
()
|
|
238
|
Nagrota Surian
|
HP-04-010-472-00244400/24
(KEHARIYAN)
|
1304010472NRG23180620220073360
|
21/06/2022
|
Mehar Singh
|
1304010472WL006261
|
Mehar Singh
|
00224
|
KACE0000156
|
2800
|
2800
|
Processed
|
25/06/2022
|
|
2485797172
|
|
MeharSingh
|
()
|
|
239
|
Nagrota Surian
|
HP-04-010-472-00248900/230
(KEHARIYAN)
|
1304010472NRG23180620220073379
|
21/06/2022
|
Renu Bala
|
1304010472WL006261
|
Renu Bala
|
00224
|
KACE0000156
|
2600
|
2600
|
Processed
|
25/06/2022
|
|
2485797134
|
|
RenuBala
|
()
|
|
240
|
Nagrota Surian
|
HP-04-010-472-00248900/75
(KEHARIYAN)
|
1304010472NRG23180620220073384
|
21/06/2022
|
Naino Devi
|
1304010472WL006261
|
Naino Devi
|
00224
|
KACE0000156
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2485797167
|
|
NainoDevi
|
()
|
|
241
|
Nagrota Surian
|
HP-04-010-478-00245000/275
(LUDHIYAR)
|
1304010478NRG23180620220071399
|
21/06/2022
|
SANHLATA DEVI
|
1304010478WL006133
|
SANHLATA DEVI
|
00224
|
KACE0000156
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2485797150
|
|
SANHLATADEVI
|
()
|
|
242
|
Nagrota Surian
|
HP-04-010-478-00245300/210
(LUDHIYAR)
|
1304010478NRG23180620220071402
|
21/06/2022
|
Rajinder kumar
|
1304010478WL006133
|
Rajinder kumar
|
00224
|
KACE0000156
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2485797161
|
|
Rajinderkumar
|
()
|
|
243
|
Nagrota Surian
|
HP-04-010-478-00245300/258
(LUDHIYAR)
|
1304010478NRG23180620220071530
|
21/06/2022
|
Nirmla Devi
|
1304010478WL006143
|
Nirmla Devi
|
00224
|
KACE0000156
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485797133
|
|
NirmlaDevi
|
()
|
|
244
|
Nagrota Surian
|
HP-04-010-478-00245300/277
(LUDHIYAR)
|
1304010478NRG23180620220071480
|
21/06/2022
|
Usha Devi
|
1304010478WL006139
|
Usha Devi
|
00224
|
KACE0000156
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2485797136
|
|
UshaDevi
|
()
|
|
245
|
Nagrota Surian
|
HP-04-010-478-00245300/300
(LUDHIYAR)
|
1304010478NRG23180620220071471
|
21/06/2022
|
Bandna Devi
|
1304010478WL006138
|
Bandna Devi
|
00224
|
KACE0000156
|
1827
|
1827
|
Processed
|
25/06/2022
|
|
2485797141
|
|
BandnaDevi
|
()
|
|
246
|
Nagrota Surian
|
HP-04-010-478-00245300/301
(LUDHIYAR)
|
1304010478NRG23180620220071483
|
21/06/2022
|
Manju Devi
|
1304010478WL006139
|
Manju Devi
|
00224
|
KACE0000156
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2485797144
|
|
ManjuDevi
|
()
|
|
247
|
Nagrota Surian
|
HP-04-010-478-00245300/363
(LUDHIYAR)
|
1304010478NRG23180620220071518
|
21/06/2022
|
Rekha Devi
|
1304010478WL006142
|
Rekha Devi
|
00224
|
KACE0000156
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485797146
|
|
RekhaDevi
|
()
|
|
248
|
Nagrota Surian
|
HP-04-010-478-00245300/368
(LUDHIYAR)
|
1304010000NRG23170620220065142
|
21/06/2022
|
Soma Devi
|
1304010WL005652
|
Soma Devi
|
00224
|
KACE0000156
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485797145
|
|
SomaDevi
|
()
|
|
249
|
Nagrota Surian
|
HP-04-010-478-00245300/378
(LUDHIYAR)
|
1304010000NRG23170620220065143
|
21/06/2022
|
Ranjna Devi
|
1304010WL005652
|
Ranjna Devi
|
00224
|
KACE0000156
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485797168
|
|
RanjnaDevi
|
()
|
|
250
|
Nagrota Surian
|
HP-04-010-478-00245300/387
(LUDHIYAR)
|
1304010478NRG23180620220071497
|
21/06/2022
|
Reshma Devi
|
1304010478WL006140
|
Reshma Devi
|
00224
|
KACE0000156
|
1015
|
1015
|
Processed
|
25/06/2022
|
|
2485797321
|
|
ReshmaDevi
|
()
|
|
251
|
Nagrota Surian
|
HP-04-010-478-00245300/43
(LUDHIYAR)
|
1304010478NRG23180620220071473
|
21/06/2022
|
Tarsem lal
|
1304010478WL006138
|
Tarsem lal
|
00224
|
KACE0000156
|
1015
|
1015
|
Processed
|
25/06/2022
|
|
2485797169
|
|
Tarsemlal
|
()
|
|
252
|
Nagrota Surian
|
HP-04-010-478-00245500/123
(LUDHIYAR)
|
1304010478NRG23180620220071343
|
21/06/2022
|
Radha Rani
|
1304010478WL006130
|
Radha Rani
|
00224
|
KACE0000156
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2485797158
|
|
RadhaRani
|
()
|
|
253
|
Nagrota Surian
|
HP-04-010-478-00245500/169
(LUDHIYAR)
|
1304010000NRG23170620220065144
|
21/06/2022
|
Neelam Kumari
|
1304010WL005652
|
Neelam Kumari
|
00224
|
KACE0000156
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485797104
|
|
NeelamKumari
|
()
|
|
254
|
Nagrota Surian
|
HP-04-010-478-00245500/251
(LUDHIYAR)
|
1304010000NRG23170620220065149
|
21/06/2022
|
Megh Raj
|
1304010WL005652
|
Megh Raj
|
00224
|
KACE0000156
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485797170
|
|
MeghRaj
|
()
|
|
255
|
Nagrota Surian
|
HP-04-010-478-00245500/26
(LUDHIYAR)
|
1304010000NRG23170620220065150
|
21/06/2022
|
Rajwant Kour or RAJ RANI
|
1304010WL005652
|
Rajwant Kour or RAJ RANI
|
00224
|
KACE0000156
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485797139
|
|
RajwantKourorRAJRANI
|
()
|
|
256
|
Nagrota Surian
|
HP-04-010-478-00245500/260
(LUDHIYAR)
|
1304010000NRG23170620220065151
|
21/06/2022
|
Bhudhi Singh
|
1304010WL005652
|
Bhudhi Singh
|
00224
|
KACE0000156
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485797152
|
|
BhudhiSingh
|
()
|
|
257
|
Nagrota Surian
|
HP-04-010-478-00245500/265
(LUDHIYAR)
|
1304010000NRG23170620220065152
|
21/06/2022
|
Raj Kumari
|
1304010WL005652
|
Raj Kumari
|
00224
|
KACE0000156
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485797322
|
|
RajKumari
|
()
|
|
258
|
Nagrota Surian
|
HP-04-010-478-00245500/285
(LUDHIYAR)
|
1304010478NRG23180620220071345
|
21/06/2022
|
Sarla Devi
|
1304010478WL006130
|
Sarla Devi
|
00224
|
KACE0000156
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2485797320
|
|
SarlaDevi
|
()
|
|
259
|
Nagrota Surian
|
HP-04-010-478-00245500/318
(LUDHIYAR)
|
1304010000NRG23170620220065153
|
21/06/2022
|
Rekha
|
1304010WL005652
|
Rekha
|
00224
|
KACE0000156
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485797323
|
|
Rekha
|
()
|
|
260
|
Nagrota Surian
|
HP-04-010-478-00245500/37
(LUDHIYAR)
|
1304010478NRG23180620220072822
|
21/06/2022
|
kanta devi
|
1304010478WL006224
|
kanta devi
|
00224
|
KACE0000156
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2485797142
|
|
kantadevi
|
()
|
|
261
|
Nagrota Surian
|
HP-04-010-478-00245500/38
(LUDHIYAR)
|
1304010478NRG23180620220071348
|
21/06/2022
|
Pushpa Devi
|
1304010478WL006130
|
Pushpa Devi
|
00224
|
KACE0000156
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2485797155
|
|
PushpaDevi
|
()
|
|
262
|
Nagrota Surian
|
HP-04-010-478-00245500/386
(LUDHIYAR)
|
1304010000NRG23170620220065154
|
21/06/2022
|
Rano Devi
|
1304010WL005652
|
Rano Devi
|
00224
|
KACE0000156
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485797151
|
|
RanoDevi
|
()
|
|
263
|
Nagrota Surian
|
HP-04-010-478-00245500/404
(LUDHIYAR)
|
1304010478NRG23180620220071349
|
21/06/2022
|
Prem Lata
|
1304010478WL006130
|
Prem Lata
|
00224
|
KACE0000156
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2485797156
|
|
PremLata
|
()
|
|
264
|
Nagrota Surian
|
HP-04-010-478-00245500/434
(LUDHIYAR)
|
1304010478NRG23180620220071404
|
21/06/2022
|
Des Raj
|
1304010478WL006133
|
Des Raj
|
00224
|
KACE0000156
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2485797173
|
|
DesRaj
|
()
|
|
265
|
Nagrota Surian
|
HP-04-010-478-00245500/46
(LUDHIYAR)
|
1304010000NRG23170620220065157
|
21/06/2022
|
janko devi
|
1304010WL005652
|
janko devi
|
00224
|
KACE0000156
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485797143
|
|
jankodevi
|
()
|
|
266
|
Nagrota Surian
|
HP-04-010-481-00246800/323
(MATLAHAD)
|
1304010481NRG23200620220077266
|
21/06/2022
|
Usha Rani
|
1304010481WL006480
|
Usha Rani
|
00224
|
KACE0000156
|
2842
|
2842
|
Processed
|
25/06/2022
|
|
2485797162
|
|
UshaRani
|
()
|
|
267
|
Nagrota Surian
|
HP-04-010-486-00246300/16
(NARGALA)
|
1304010486NRG23200620220077270
|
21/06/2022
|
Saroop Kumar
|
1304010486WL006481
|
Saroop Kumar
|
00224
|
KACE0000156
|
1218
|
1218
|
Processed
|
25/06/2022
|
|
2485797131
|
|
SaroopKumar
|
()
|
|
268
|
Nagrota Surian
|
HP-04-010-486-00246500/429
(NARGALA)
|
1304010486NRG23200620220077866
|
21/06/2022
|
Rashpal Singh
|
1304010486WL006519
|
Rashpal Singh
|
00224
|
KACE0000156
|
2030
|
2030
|
Processed
|
25/06/2022
|
|
2485797135
|
|
RashpalSingh
|
()
|
|
269
|
Nagrota Surian
|
HP-04-010-487-00245800/317
(PALOUHDA)
|
1304010487NRG23180620220070281
|
21/06/2022
|
Meena Kumari
|
1304010487WL006052
|
Meena Kumari
|
00224
|
KACE0000156
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2485797273
|
|
MeenaKumari
|
()
|
|
270
|
Nagrota Surian
|
HP-04-010-487-00245900/23
(PALOUHDA)
|
1304010487NRG23180620220070284
|
21/06/2022
|
KANCHAN BALA
|
1304010487WL006052
|
KANCHAN BALA
|
00224
|
KACE0000156
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797174
|
|
KANCHANBALA
|
()
|
|
271
|
Nagrota Surian
|
HP-04-010-487-00246100/315
(PALOUHDA)
|
1304010487NRG23180620220070290
|
21/06/2022
|
Naval Kumar
|
1304010487WL006052
|
Naval Kumar
|
00224
|
KACE0000156
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2485797157
|
|
NavalKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85468
|
85468
|
|
|
|
|
|
|
|
|
272
|
Nagrota Surian
|
HP-04-010-459-00248300/105
(FAARIYAN)
|
1304010459NRG23190620220077234
|
21/06/2022
|
Simlo Devi
|
1304010459WL006479
|
Simlo Devi
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797164
|
|
SimloDevi
|
()
|
|
273
|
Nagrota Surian
|
HP-04-010-459-00248300/127
(FAARIYAN)
|
1304010459NRG23190620220077236
|
21/06/2022
|
urmila devi
|
1304010459WL006479
|
urmila devi
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797346
|
|
urmiladevi
|
()
|
|
274
|
Nagrota Surian
|
HP-04-010-459-00248300/176
(FAARIYAN)
|
1304010459NRG23190620220077237
|
21/06/2022
|
Sona Devi
|
1304010459WL006479
|
Sona Devi
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797117
|
|
SonaDevi
|
()
|
|
275
|
Nagrota Surian
|
HP-04-010-459-00248300/217
(FAARIYAN)
|
1304010459NRG23190620220077239
|
21/06/2022
|
Nisha Devi
|
1304010459WL006479
|
Nisha Devi
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797253
|
|
NishaDevi
|
()
|
|
276
|
Nagrota Surian
|
HP-04-010-459-00248300/316
(FAARIYAN)
|
1304010459NRG23190620220077243
|
21/06/2022
|
Sarla Devi
|
1304010459WL006479
|
Sarla Devi
|
00224
|
KACE0000165
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797252
|
|
SarlaDevi
|
()
|
|
277
|
Nagrota Surian
|
HP-04-010-459-00248300/437
(FAARIYAN)
|
1304010459NRG23190620220077245
|
21/06/2022
|
Sudesh Kumari
|
1304010459WL006479
|
Sudesh Kumari
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797163
|
|
SudeshKumari
|
()
|
|
278
|
Nagrota Surian
|
HP-04-010-459-00248300/438
(FAARIYAN)
|
1304010459NRG23190620220077246
|
21/06/2022
|
Shashi Bala
|
1304010459WL006479
|
Shashi Bala
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797267
|
|
ShashiBala
|
()
|
|
279
|
Nagrota Surian
|
HP-04-010-459-00248300/444
(FAARIYAN)
|
1304010459NRG23190620220077247
|
21/06/2022
|
Nirmla Devi
|
1304010459WL006479
|
Nirmla Devi
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797259
|
|
NirmlaDevi
|
()
|
|
280
|
Nagrota Surian
|
HP-04-010-459-00248400/134
(FAARIYAN)
|
1304010459NRG23200620220082493
|
21/06/2022
|
Asha Devi
|
1304010459WL006854
|
Asha Devi
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797070
|
|
AshaDevi
|
()
|
|
281
|
Nagrota Surian
|
HP-04-010-459-00248400/140
(FAARIYAN)
|
1304010459NRG23200620220082494
|
21/06/2022
|
Seema Devi
|
1304010459WL006854
|
Seema Devi
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797147
|
|
SeemaDevi
|
()
|
|
282
|
Nagrota Surian
|
HP-04-010-459-00248400/145
(FAARIYAN)
|
1304010459NRG23190620220077224
|
21/06/2022
|
Anju Bala
|
1304010459WL006478
|
Anju Bala
|
00224
|
KACE0000165
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797159
|
|
AnjuBala
|
()
|
|
283
|
Nagrota Surian
|
HP-04-010-459-00248400/153
(FAARIYAN)
|
1304010459NRG23190620220077252
|
21/06/2022
|
Veena Devi
|
1304010459WL006479
|
Veena Devi
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797347
|
|
VeenaDevi
|
()
|
|
284
|
Nagrota Surian
|
HP-04-010-459-00248400/166
(FAARIYAN)
|
1304010459NRG23200620220082495
|
21/06/2022
|
Sahni Devi
|
1304010459WL006854
|
Sahni Devi
|
00224
|
KACE0000165
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2485797348
|
|
SahniDevi
|
()
|
|
285
|
Nagrota Surian
|
HP-04-010-459-00248400/192
(FAARIYAN)
|
1304010459NRG23200620220082497
|
21/06/2022
|
KusamLata
|
1304010459WL006854
|
KusamLata
|
00224
|
KACE0000165
|
1696
|
1696
|
Processed
|
25/06/2022
|
|
2485797305
|
|
KusamLata
|
()
|
|
286
|
Nagrota Surian
|
HP-04-010-459-00248400/2
(FAARIYAN)
|
1304010459NRG23200620220082498
|
21/06/2022
|
Lakshmi Devi
|
1304010459WL006854
|
Lakshmi Devi
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797113
|
|
LakshmiDevi
|
()
|
|
287
|
Nagrota Surian
|
HP-04-010-459-00248400/353
(FAARIYAN)
|
1304010459NRG23190620220077221
|
21/06/2022
|
Sunita Devi
|
1304010459WL006477
|
Sunita Devi
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797246
|
|
SunitaDevi
|
()
|
|
288
|
Nagrota Surian
|
HP-04-010-459-00248400/366
(FAARIYAN)
|
1304010459NRG23200620220082502
|
21/06/2022
|
Saroj Bala
|
1304010459WL006854
|
Saroj Bala
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797116
|
|
SarojBala
|
()
|
|
289
|
Nagrota Surian
|
HP-04-010-459-00248400/383
(FAARIYAN)
|
1304010459NRG23200620220082503
|
21/06/2022
|
Premlata
|
1304010459WL006854
|
Premlata
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797080
|
|
Premlata
|
()
|
|
290
|
Nagrota Surian
|
HP-04-010-459-00248400/385
(FAARIYAN)
|
1304010459NRG23200620220082504
|
21/06/2022
|
Rajni Devi
|
1304010459WL006854
|
Rajni Devi
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797081
|
|
RajniDevi
|
()
|
|
291
|
Nagrota Surian
|
HP-04-010-459-00248400/395
(FAARIYAN)
|
1304010459NRG23190620220077256
|
21/06/2022
|
sumanlata
|
1304010459WL006479
|
sumanlata
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797082
|
|
sumanlata
|
()
|
|
292
|
Nagrota Surian
|
HP-04-010-459-00248400/404
(FAARIYAN)
|
1304010459NRG23190620220077230
|
21/06/2022
|
Praveen Kumari
|
1304010459WL006478
|
Praveen Kumari
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797114
|
|
PraveenKumari
|
()
|
|
293
|
Nagrota Surian
|
HP-04-010-459-00248400/434
(FAARIYAN)
|
1304010459NRG23190620220077257
|
21/06/2022
|
Vishvkarma
|
1304010459WL006479
|
Vishvkarma
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797244
|
|
Vishvkarma
|
()
|
|
294
|
Nagrota Surian
|
HP-04-010-459-00248400/435
(FAARIYAN)
|
1304010459NRG23190620220077258
|
21/06/2022
|
Saroj Kumari
|
1304010459WL006479
|
Saroj Kumari
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797128
|
|
SarojKumari
|
()
|
|
295
|
Nagrota Surian
|
HP-04-010-459-00248400/441
(FAARIYAN)
|
1304010459NRG23190620220077231
|
21/06/2022
|
Brahmi Devi
|
1304010459WL006478
|
Brahmi Devi
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797245
|
|
BrahmiDevi
|
()
|
|
296
|
Nagrota Surian
|
HP-04-010-459-00248400/474
(FAARIYAN)
|
1304010459NRG23190620220077232
|
21/06/2022
|
Seema Devi
|
1304010459WL006478
|
Seema Devi
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797171
|
|
SeemaDevi
|
()
|
|
297
|
Nagrota Surian
|
HP-04-010-459-00248500/31
(FAARIYAN)
|
1304010459NRG23190620220077262
|
21/06/2022
|
Swarna Devi
|
1304010459WL006479
|
Swarna Devi
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797089
|
|
SwarnaDevi
|
()
|
|
298
|
Nagrota Surian
|
HP-04-010-459-00248500/34
(FAARIYAN)
|
1304010459NRG23190620220077263
|
21/06/2022
|
Sharda Devi
|
1304010459WL006479
|
Sharda Devi
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485797345
|
|
ShardaDevi
|
()
|
|
299
|
Nagrota Surian
|
HP-04-010-477-00244600/8
(LAHADU)
|
1304010477NRG23180620220070776
|
21/06/2022
|
balkar
|
1304010477WL006096
|
balkar
|
00224
|
KACE0000165
|
1015
|
1015
|
Processed
|
25/06/2022
|
|
2485797079
|
|
balkar
|
()
|
|
300
|
Nagrota Surian
|
HP-04-010-498-00298746/107
(Dhan)
|
1304010498NRG23200620220082584
|
21/06/2022
|
Mahinder Singh
|
1304010498WL006861
|
Mahinder Singh
|
00224
|
KACE0000165
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485797309
|
|
MahinderSingh
|
()
|
|
301
|
Nagrota Surian
|
HP-04-010-498-00298746/139
(Dhan)
|
1304010498NRG23200620220082469
|
21/06/2022
|
Suresh kumari
|
1304010498WL006851
|
Suresh kumari
|
00224
|
KACE0000165
|
100
|
100
|
Processed
|
25/06/2022
|
|
2485797306
|
|
Sureshkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81463
|
81463
|
|
|
|
|
|
|
|
|
302
|
Nagrota Surian
|
HP-04-010-458-00253800/448
(DOL)
|
1304010458NRG23180620220070514
|
21/06/2022
|
Ashok Kumar
|
1304010458WL006074
|
Ashok Kumar
|
00224
|
KACE0000192
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2485797307
|
|
AshokKumar
|
()
|
|
303
|
Nagrota Surian
|
HP-04-010-458-00254200/504
(DOL)
|
1304010504NRG23160620220063546
|
21/06/2022
|
Vijay Singh
|
1304010504WL005503
|
Vijay Singh
|
00224
|
KACE0000192
|
424
|
424
|
Processed
|
25/06/2022
|
|
2485797308
|
|
VijaySingh
|
()
|
|
304
|
Nagrota Surian
|
HP-04-010-476-00254500/8
(KUTHER)
|
1304010476NRG23180620220074282
|
21/06/2022
|
Bhoomi Ram
|
1304010476WL006313
|
Bhoomi Ram
|
00224
|
KACE0000192
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797153
|
|
BhoomiRam
|
()
|
|
305
|
Nagrota Surian
|
HP-04-010-476-00254500/9
(KUTHER)
|
1304010476NRG23180620220074284
|
21/06/2022
|
Mani Ram
|
1304010476WL006313
|
Mani Ram
|
00224
|
KACE0000192
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485797304
|
|
ManiRam
|
()
|
|
306
|
Nagrota Surian
|
HP-04-010-482-00253600/415
(NADOLI)
|
1304010482NRG23180620220071316
|
21/06/2022
|
Atma Ram
|
1304010482WL006129
|
Atma Ram
|
00224
|
KACE0000192
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
2485797154
|
|
AtmaRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9069
|
9069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
683545
|
683545
|
|
|
|
|
|
|
|