|
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
|
Pragpur
|
HP-04-013-596-00357400/246
(BEEHAN)
|
1304013622NRG23221020220285124
|
27/10/2022
|
Sunil Kumar
|
1304013622WL022508
|
Sunil Kumar
|
00224
|
KACE0000017
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327952
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Pragpur
|
HP-04-013-629-00411300/415
(KOULAPUR)
|
1304013629NRG23211020220281560
|
27/10/2022
|
Tripta Devi
|
1304013629WL022189
|
Tripta Devi
|
00224
|
KACE0000018
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327953
|
|
Tripta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
3
|
Pragpur
|
HP-04-013-601-00353600/431
(CHAPLAH)
|
1304013595NRG23211020220282451
|
27/10/2022
|
INDU BALA
|
1304013595WL022255
|
INDU BALA
|
00224
|
KACE0000023
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579327971
|
|
INDU BALA
|
()
|
|
4
|
Pragpur
|
HP-04-013-601-00353600/539
(CHAPLAH)
|
1304013663NRG23211020220283934
|
27/10/2022
|
NANDHANI RANI
|
1304013663WL022400
|
NANDHANI RANI
|
00224
|
KACE0000023
|
636
|
636
|
Processed
|
21/11/2022
|
|
6579327948
|
|
NANDHANI RANI
|
()
|
|
5
|
Pragpur
|
HP-04-013-614-00355400/557
(GHIYORI)
|
1304013614NRG23221020220284247
|
27/10/2022
|
Razeena Bibi
|
1304013614WL022428
|
Razeena Bibi
|
00224
|
KACE0000023
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579327942
|
|
Razeena Bibi
|
()
|
|
6
|
Pragpur
|
HP-04-013-617-00401500/193
(GURNWAD)
|
1304013617NRG23221020220284740
|
27/10/2022
|
Anju Bala
|
1304013617WL022475
|
Anju Bala
|
00224
|
KACE0000023
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579328019
|
|
Anju Bala
|
()
|
|
7
|
Pragpur
|
HP-04-013-617-00401500/300
(GURNWAD)
|
1304013617NRG23211020220283718
|
27/10/2022
|
Bandna Devi
|
1304013617WL022382
|
Bandna Devi
|
00224
|
KACE0000023
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579328025
|
|
Bandna Devi
|
()
|
|
8
|
Pragpur
|
HP-04-013-617-00401500/379
(GURNWAD)
|
1304013617NRG23221020220284744
|
27/10/2022
|
Pooja Devi
|
1304013617WL022475
|
Pooja Devi
|
00224
|
KACE0000023
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579327951
|
|
Pooja Devi
|
()
|
|
9
|
Pragpur
|
HP-04-013-617-00401500/380-A
(GURNWAD)
|
1304013617NRG23221020220284745
|
27/10/2022
|
sunita devi
|
1304013617WL022475
|
sunita devi
|
00224
|
KACE0000023
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327943
|
|
sunita devi
|
()
|
|
10
|
Pragpur
|
HP-04-013-617-00401500/397
(GURNWAD)
|
1304013617NRG23221020220284747
|
27/10/2022
|
Rakesh kumar
|
1304013617WL022475
|
Rakesh kumar
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579328020
|
|
Rakesh kumar
|
()
|
|
11
|
Pragpur
|
HP-04-013-617-00401500/427
(GURNWAD)
|
1304013617NRG23221020220284749
|
27/10/2022
|
Raj kumar
|
1304013617WL022475
|
Raj kumar
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579327936
|
|
Raj kumar
|
()
|
|
12
|
Pragpur
|
HP-04-013-617-00401500/90
(GURNWAD)
|
1304013617NRG23221020220284751
|
27/10/2022
|
Bhajan das
|
1304013617WL022475
|
Bhajan das
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579327958
|
|
Bhajan das
|
()
|
|
13
|
Pragpur
|
HP-04-013-632-00401700/108
(LADIYARA)
|
1304013632NRG23201020220277272
|
27/10/2022
|
Sita Ram
|
1304013632WL021795
|
Sita Ram
|
00224
|
KACE0000023
|
848
|
848
|
Rejected
|
22/11/2022
|
|
N1022019C23D3
|
No Such Account
|
|
|
|
14
|
Pragpur
|
HP-04-013-632-00401700/325
(LADIYARA)
|
1304013632NRG23201020220277276
|
27/10/2022
|
Sanjeev Kumar
|
1304013632WL021795
|
Sanjeev Kumar
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327957
|
|
Sanjeev Kumar
|
()
|
|
15
|
Pragpur
|
HP-04-013-632-00401700/381
(LADIYARA)
|
1304013632NRG23201020220277261
|
27/10/2022
|
Manju Devi
|
1304013632WL021794
|
Manju Devi
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579327968
|
|
Manju Devi
|
()
|
|
16
|
Pragpur
|
HP-04-013-632-00401700/397
(LADIYARA)
|
1304013632NRG23201020220277277
|
27/10/2022
|
Suresh Kumari
|
1304013632WL021795
|
Suresh Kumari
|
00224
|
KACE0000023
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327939
|
|
Suresh Kumari
|
()
|
|
17
|
Pragpur
|
HP-04-013-632-00401700/67
(LADIYARA)
|
1304013632NRG23201020220277280
|
27/10/2022
|
Hoshiar Singh
|
1304013632WL021795
|
Hoshiar Singh
|
00224
|
KACE0000023
|
848
|
848
|
Rejected
|
22/11/2022
|
|
N1022019C23CC
|
No Such Account
|
|
|
|
18
|
Pragpur
|
HP-04-013-632-00402200/392
(LADIYARA)
|
1304013632NRG23201020220277262
|
27/10/2022
|
Shareshta Devi
|
1304013632WL021794
|
Shareshta Devi
|
00224
|
KACE0000023
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327980
|
|
Shareshta Devi
|
()
|
|
19
|
Pragpur
|
HP-04-013-632-00402200/63
(LADIYARA)
|
1304013632NRG23201020220277263
|
27/10/2022
|
Rakesh Kumar
|
1304013632WL021794
|
Rakesh Kumar
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579327954
|
|
Rakesh Kumar
|
()
|
|
20
|
Pragpur
|
HP-04-013-632-00402300/19
(LADIYARA)
|
1304013632NRG23201020220277265
|
27/10/2022
|
Adhish Kumar
|
1304013632WL021794
|
Adhish Kumar
|
00224
|
KACE0000023
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327981
|
|
Adhish Kumar
|
()
|
|
21
|
Pragpur
|
HP-04-013-632-00402300/288
(LADIYARA)
|
1304013632NRG23201020220277267
|
27/10/2022
|
Sunita Devi
|
1304013632WL021794
|
Sunita Devi
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579327965
|
|
Sunita Devi
|
()
|
|
22
|
Pragpur
|
HP-04-013-633-00401100/268
(LUG)
|
1304013633NRG23211020220282521
|
27/10/2022
|
Sanjeev Kumar
|
1304013633WL022265
|
Sanjeev Kumar
|
00224
|
KACE0000023
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579328024
|
|
Sanjeev Kumar
|
()
|
|
23
|
Pragpur
|
HP-04-013-633-00401100/323
(LUG)
|
1304013633NRG23211020220282528
|
27/10/2022
|
Vikram Singh
|
1304013633WL022265
|
Vikram Singh
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579327944
|
|
Vikram Singh
|
()
|
|
24
|
Pragpur
|
HP-04-013-633-00401100/325
(LUG)
|
1304013633NRG23211020220282529
|
27/10/2022
|
RAVI DUTT
|
1304013633WL022265
|
RAVI DUTT
|
00224
|
KACE0000023
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327941
|
|
RAVI DUTT
|
()
|
|
25
|
Pragpur
|
HP-04-013-633-00401100/385
(LUG)
|
1304013633NRG23211020220282531
|
27/10/2022
|
SIMRANJEET KOUR
|
1304013633WL022265
|
SIMRANJEET KOUR
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327975
|
|
SIMRANJEET KOUR
|
()
|
|
26
|
Pragpur
|
HP-04-013-633-00401100/386
(LUG)
|
1304013633NRG23211020220282532
|
27/10/2022
|
REENA DEVI
|
1304013633WL022265
|
REENA DEVI
|
00224
|
KACE0000023
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327938
|
|
REENA DEVI
|
()
|
|
27
|
Pragpur
|
HP-04-013-633-00401600/19
(LUG)
|
1304013633NRG23211020220282541
|
27/10/2022
|
SWARAN SINGH
|
1304013633WL022265
|
SWARAN SINGH
|
00224
|
KACE0000023
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579328023
|
|
SWARAN SINGH
|
()
|
|
28
|
Pragpur
|
HP-04-013-633-00401600/345
(LUG)
|
1304013633NRG23211020220282545
|
27/10/2022
|
RAJINDER KUMAR
|
1304013633WL022265
|
RAJINDER KUMAR
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579327964
|
|
RAJINDER KUMAR
|
()
|
|
29
|
Pragpur
|
HP-04-013-633-00401600/390
(LUG)
|
1304013633NRG23211020220282547
|
27/10/2022
|
NIRMLA DEVI
|
1304013633WL022265
|
NIRMLA DEVI
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327949
|
|
NIRMLA DEVI
|
()
|
|
30
|
Pragpur
|
HP-04-013-640-00353700/104
(NICHLA BHALWAL)
|
1304013640NRG23201020220277042
|
27/10/2022
|
MEEM RANI
|
1304013640WL021782
|
MEEM RANI
|
00224
|
KACE0000023
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579328018
|
|
MEEM RANI
|
()
|
|
31
|
Pragpur
|
HP-04-013-640-00353700/160
(NICHLA BHALWAL)
|
1304013640NRG23201020220277049
|
27/10/2022
|
SALOCHNA DEVI
|
1304013640WL021782
|
SALOCHNA DEVI
|
00224
|
KACE0000023
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327969
|
|
SALOCHNA DEVI
|
()
|
|
32
|
Pragpur
|
HP-04-013-640-00353700/190
(NICHLA BHALWAL)
|
1304013640NRG23201020220277052
|
27/10/2022
|
Santosh Kumari
|
1304013640WL021782
|
Santosh Kumari
|
00224
|
KACE0000023
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327946
|
|
Santosh Kumari
|
()
|
|
33
|
Pragpur
|
HP-04-013-640-00353700/2
(NICHLA BHALWAL)
|
1304013640NRG23201020220277054
|
27/10/2022
|
Jagdish Ram
|
1304013640WL021782
|
Jagdish Ram
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327961
|
|
Jagdish Ram
|
()
|
|
34
|
Pragpur
|
HP-04-013-640-00353700/221
(NICHLA BHALWAL)
|
1304013640NRG23201020220277057
|
27/10/2022
|
Sunita
|
1304013640WL021782
|
Sunita
|
00224
|
KACE0000023
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327947
|
|
Sunita
|
()
|
|
35
|
Pragpur
|
HP-04-013-640-00353700/249
(NICHLA BHALWAL)
|
1304013640NRG23201020220277061
|
27/10/2022
|
INDU BALA
|
1304013640WL021782
|
INDU BALA
|
00224
|
KACE0000023
|
636
|
636
|
Processed
|
21/11/2022
|
|
6579327978
|
|
INDU BALA
|
()
|
|
36
|
Pragpur
|
HP-04-013-640-00353700/266
(NICHLA BHALWAL)
|
1304013640NRG23201020220277065
|
27/10/2022
|
SAVITA RANI
|
1304013640WL021782
|
SAVITA RANI
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327982
|
|
SAVITA RANI
|
()
|
|
37
|
Pragpur
|
HP-04-013-640-00353700/32
(NICHLA BHALWAL)
|
1304013640NRG23201020220277066
|
27/10/2022
|
KOUR CHAND
|
1304013640WL021782
|
KOUR CHAND
|
00224
|
KACE0000023
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579327960
|
|
KOUR CHAND
|
()
|
|
38
|
Pragpur
|
HP-04-013-646-00354000/224
(RAURI KORI)
|
1304013646NRG23201020220279519
|
27/10/2022
|
prakash chand
|
1304013646WL021981
|
prakash chand
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579328026
|
|
prakash chand
|
()
|
|
39
|
Pragpur
|
HP-04-013-646-00354100/120
(RAURI KORI)
|
1304013646NRG23201020220279466
|
27/10/2022
|
Kamaljeet
|
1304013646WL021975
|
Kamaljeet
|
00224
|
KACE0000023
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579328027
|
|
Kamaljeet
|
()
|
|
40
|
Pragpur
|
HP-04-013-646-00354100/179
(RAURI KORI)
|
1304013646NRG23201020220279501
|
27/10/2022
|
vijay kumari
|
1304013646WL021978
|
vijay kumari
|
00224
|
KACE0000023
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579327972
|
|
vijay kumari
|
()
|
|
41
|
Pragpur
|
HP-04-013-646-00354100/267
(RAURI KORI)
|
1304013646NRG23201020220279471
|
27/10/2022
|
sapna kumari
|
1304013646WL021975
|
sapna kumari
|
00224
|
KACE0000023
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579327950
|
|
sapna kumari
|
()
|
|
42
|
Pragpur
|
HP-04-013-647-00395000/150
(REL)
|
1304013647NRG23201020220281293
|
27/10/2022
|
Suresh Kumari
|
1304013647WL022164
|
Suresh Kumari
|
00224
|
KACE0000023
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327973
|
|
Suresh Kumari
|
()
|
|
43
|
Pragpur
|
HP-04-013-647-00395400/129
(REL)
|
1304013000NRG23201020220279136
|
27/10/2022
|
Krishan chand
|
1304013WL021952
|
Krishan chand
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327970
|
|
Krishan chand
|
()
|
|
44
|
Pragpur
|
HP-04-013-647-00395400/134
(REL)
|
1304013000NRG23201020220279137
|
27/10/2022
|
Pushpa Devi
|
1304013WL021952
|
Pushpa Devi
|
00224
|
KACE0000023
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579327959
|
|
Pushpa Devi
|
()
|
|
45
|
Pragpur
|
HP-04-013-647-00395400/247
(REL)
|
1304013000NRG23201020220279141
|
27/10/2022
|
Ashok Kumar
|
1304013WL021952
|
Ashok Kumar
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327963
|
|
Ashok Kumar
|
()
|
|
46
|
Pragpur
|
HP-04-013-647-00395500/145
(REL)
|
1304013647NRG23201020220279664
|
27/10/2022
|
Maya Devi
|
1304013647WL021997
|
Maya Devi
|
00224
|
KACE0000023
|
636
|
636
|
Processed
|
21/11/2022
|
|
6579327945
|
|
Maya Devi
|
()
|
|
47
|
Pragpur
|
HP-04-013-647-00395500/256
(REL)
|
1304013647NRG23201020220279666
|
27/10/2022
|
Ramta devi
|
1304013647WL021997
|
Ramta devi
|
00224
|
KACE0000023
|
636
|
636
|
Processed
|
21/11/2022
|
|
6579327977
|
|
Ramta devi
|
()
|
|
48
|
Pragpur
|
HP-04-013-647-00395500/289
(REL)
|
1304013647NRG23201020220279667
|
27/10/2022
|
Sushma devi
|
1304013647WL021997
|
Sushma devi
|
00224
|
KACE0000023
|
636
|
636
|
Processed
|
21/11/2022
|
|
6579327976
|
|
Sushma devi
|
()
|
|
49
|
Pragpur
|
HP-04-013-647-00397400/101
(REL)
|
1304013647NRG23201020220279668
|
27/10/2022
|
Seema Devi
|
1304013647WL021997
|
Seema Devi
|
00224
|
KACE0000023
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579327940
|
|
Seema Devi
|
()
|
|
50
|
Pragpur
|
HP-04-013-647-00397400/151
(REL)
|
1304013647NRG23201020220279670
|
27/10/2022
|
Shakuntla Devi
|
1304013647WL021997
|
Shakuntla Devi
|
00224
|
KACE0000023
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579327979
|
|
Shakuntla Devi
|
()
|
|
51
|
Pragpur
|
HP-04-013-647-00397400/366
(REL)
|
1304013647NRG23201020220279675
|
27/10/2022
|
Krishna Devi
|
1304013647WL021997
|
Krishna Devi
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579328017
|
|
Krishna Devi
|
()
|
|
52
|
Pragpur
|
HP-04-013-647-00397400/376
(REL)
|
1304013647NRG23201020220279676
|
27/10/2022
|
Shalu
|
1304013647WL021997
|
Shalu
|
00224
|
KACE0000023
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327937
|
|
Shalu
|
()
|
|
53
|
Pragpur
|
HP-04-013-647-00397600/107
(REL)
|
1304013000NRG23201020220279145
|
27/10/2022
|
Manisha Rani
|
1304013WL021952
|
Manisha Rani
|
00224
|
KACE0000023
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328021
|
|
Manisha Rani
|
()
|
|
54
|
Pragpur
|
HP-04-013-647-00397800/275
(REL)
|
1304013647NRG23201020220279679
|
27/10/2022
|
Rekha Rani
|
1304013647WL021997
|
Rekha Rani
|
00224
|
KACE0000023
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579328016
|
|
Rekha Rani
|
()
|
|
55
|
Pragpur
|
HP-04-013-647-00397800/281
(REL)
|
1304013647NRG23201020220279680
|
27/10/2022
|
Vijay Kumar
|
1304013647WL021997
|
Vijay Kumar
|
00224
|
KACE0000023
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579328022
|
|
Vijay Kumar
|
()
|
|
56
|
Pragpur
|
HP-04-013-647-00397800/30
(REL)
|
1304013647NRG23201020220279682
|
27/10/2022
|
Vinod Kumar
|
1304013647WL021997
|
Vinod Kumar
|
00224
|
KACE0000023
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327967
|
|
Vinod Kumar
|
()
|
|
57
|
Pragpur
|
HP-04-013-647-00397800/55
(REL)
|
1304013647NRG23201020220279685
|
27/10/2022
|
Harnam Singh
|
1304013647WL021997
|
Harnam Singh
|
00224
|
KACE0000023
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327956
|
|
Harnam Singh
|
()
|
|
58
|
Pragpur
|
HP-04-013-647-00397800/90
(REL)
|
1304013647NRG23201020220279686
|
27/10/2022
|
Nisha Rani
|
1304013647WL021997
|
Nisha Rani
|
00224
|
KACE0000023
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327974
|
|
Nisha Rani
|
()
|
|
59
|
Pragpur
|
HP-04-013-647-00397800/93
(REL)
|
1304013647NRG23201020220279687
|
27/10/2022
|
Kashmir Singh
|
1304013647WL021997
|
Kashmir Singh
|
00224
|
KACE0000023
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327966
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92856
|
92856
|
|
|
|
|
|
|
|
|
60
|
Pragpur
|
HP-04-013-630-00410300/73
(KUDNA)
|
1304013630NRG23211020220281726
|
27/10/2022
|
Bishna Devi
|
1304013630WL022202
|
Bishna Devi
|
00224
|
KACE0000044
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579327934
|
|
Bishna Devi
|
()
|
|
61
|
Pragpur
|
HP-04-013-630-00410500/322
(KUDNA)
|
1304013630NRG23211020220281751
|
27/10/2022
|
Anjna Kumari
|
1304013630WL022202
|
Anjna Kumari
|
00224
|
KACE0000044
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327985
|
|
Anjna Kumari
|
()
|
|
62
|
Pragpur
|
HP-04-013-631-00406600/154
(KUHNA)
|
1304013631NRG23201020220276749
|
27/10/2022
|
Jagir Chand Rana
|
1304013631WL021766
|
Jagir Chand Rana
|
00224
|
KACE0000044
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327984
|
|
Jagir Chand Rana
|
()
|
|
63
|
Pragpur
|
HP-04-013-631-00406600/55
(KUHNA)
|
1304013631NRG23201020220276753
|
27/10/2022
|
Koura Devi
|
1304013631WL021766
|
Koura Devi
|
00224
|
KACE0000044
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579327935
|
|
Koura Devi
|
()
|
|
64
|
Pragpur
|
HP-04-013-631-00406700/380
(KUHNA)
|
1304013631NRG23201020220276755
|
27/10/2022
|
Mukesh Kumar
|
1304013631WL021766
|
Mukesh Kumar
|
00224
|
KACE0000044
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327983
|
|
Mukesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
65
|
Pragpur
|
HP-04-013-601-00353600/325
(CHAPLAH)
|
1304013663NRG23211020220282444
|
27/10/2022
|
SAPNA DEVI
|
1304013663WL022254
|
SAPNA DEVI
|
00224
|
KACE0000053
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327932
|
|
SAPNA DEVI
|
()
|
|
66
|
Pragpur
|
HP-04-013-641-00398500/2
(NYAD)
|
1304013641NRG23211020220281933
|
27/10/2022
|
Seema Devi
|
1304013641WL022211
|
Seema Devi
|
00224
|
KACE0000053
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579327986
|
|
Seema Devi
|
()
|
|
67
|
Pragpur
|
HP-04-013-646-00354000/264
(RAURI KORI)
|
1304013646NRG23201020220279522
|
27/10/2022
|
Parvesh kumar
|
1304013646WL021981
|
Parvesh kumar
|
00224
|
KACE0000053
|
212
|
212
|
Processed
|
21/11/2022
|
|
6579327933
|
|
Parvesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
68
|
Pragpur
|
HP-04-013-593-00392800/92
(BARI)
|
1304013593NRG23211020220283565
|
27/10/2022
|
surindra Devi
|
1304013593WL022367
|
surindra Devi
|
00224
|
KACE0000060
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327924
|
|
surindra Devi
|
()
|
|
69
|
Pragpur
|
HP-04-013-593-00394800/23
(BARI)
|
1304013000NRG23211020220281525
|
27/10/2022
|
Gurbachan Singh
|
1304013WL022185
|
Gurbachan Singh
|
00224
|
KACE0000060
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579327988
|
|
Gurbachan Singh
|
()
|
|
70
|
Pragpur
|
HP-04-013-593-00394800/248
(BARI)
|
1304013000NRG23211020220281526
|
27/10/2022
|
Promila Devi
|
1304013WL022185
|
Promila Devi
|
00224
|
KACE0000060
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327995
|
|
Promila Devi
|
()
|
|
71
|
Pragpur
|
HP-04-013-593-00394800/353
(BARI)
|
1304013000NRG23211020220281527
|
27/10/2022
|
Sarla Devi
|
1304013WL022185
|
Sarla Devi
|
00224
|
KACE0000060
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327922
|
|
Sarla Devi
|
()
|
|
72
|
Pragpur
|
HP-04-013-593-00394800/38
(BARI)
|
1304013000NRG23211020220281528
|
27/10/2022
|
Omdeye
|
1304013WL022185
|
Omdeye
|
00224
|
KACE0000060
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327991
|
|
Omdeye
|
()
|
|
73
|
Pragpur
|
HP-04-013-593-00394800/44
(BARI)
|
1304013000NRG23211020220281531
|
27/10/2022
|
Rekha
|
1304013WL022185
|
Rekha
|
00224
|
KACE0000060
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579327927
|
|
Rekha
|
()
|
|
74
|
Pragpur
|
HP-04-013-593-00394800/481
(BARI)
|
1304013000NRG23211020220281532
|
27/10/2022
|
Kajal Devi
|
1304013WL022185
|
Kajal Devi
|
00224
|
KACE0000060
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579327992
|
|
Kajal Devi
|
()
|
|
75
|
Pragpur
|
HP-04-013-593-00395200/234
(BARI)
|
1304013593NRG23211020220283567
|
27/10/2022
|
Vinod Kumar
|
1304013593WL022367
|
Vinod Kumar
|
00224
|
KACE0000060
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327923
|
|
Vinod Kumar
|
()
|
|
76
|
Pragpur
|
HP-04-013-593-00395200/34
(BARI)
|
1304013593NRG23211020220283571
|
27/10/2022
|
Shiv Dutt
|
1304013593WL022367
|
Shiv Dutt
|
00224
|
KACE0000060
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579327925
|
|
Shiv Dutt
|
()
|
|
77
|
Pragpur
|
HP-04-013-593-00395200/347
(BARI)
|
1304013593NRG23211020220281884
|
27/10/2022
|
Nisha
|
1304013593WL022207
|
Nisha
|
00224
|
KACE0000060
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327926
|
|
Nisha
|
()
|
|
78
|
Pragpur
|
HP-04-013-593-00395200/393
(BARI)
|
1304013000NRG23211020220281539
|
27/10/2022
|
Shiv Kumar
|
1304013WL022185
|
Shiv Kumar
|
00224
|
KACE0000060
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579327990
|
|
Shiv Kumar
|
()
|
|
79
|
Pragpur
|
HP-04-013-593-00395200/64
(BARI)
|
1304013593NRG23211020220281885
|
27/10/2022
|
Gayan Chand
|
1304013593WL022207
|
Gayan Chand
|
00224
|
KACE0000060
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327930
|
|
Gayan Chand
|
()
|
|
80
|
Pragpur
|
HP-04-013-593-00395200/65
(BARI)
|
1304013593NRG23211020220281886
|
27/10/2022
|
Surinder Kumar
|
1304013593WL022207
|
Surinder Kumar
|
00224
|
KACE0000060
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327931
|
|
Surinder Kumar
|
()
|
|
81
|
Pragpur
|
HP-04-013-593-00395200/67
(BARI)
|
1304013593NRG23211020220283575
|
27/10/2022
|
Vimla Devi
|
1304013593WL022367
|
Vimla Devi
|
00224
|
KACE0000060
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327928
|
|
Vimla Devi
|
()
|
|
82
|
Pragpur
|
HP-04-013-613-00393100/34
(GHATI)
|
1304013613NRG23211020220283187
|
27/10/2022
|
Biaso Devi
|
1304013WL022335
|
Biaso Devi
|
00224
|
KACE0000060
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327929
|
|
Biaso Devi
|
()
|
|
83
|
Pragpur
|
HP-04-013-613-00393100/445
(GHATI)
|
1304013613NRG23211020220283188
|
27/10/2022
|
Subhash kumar
|
1304013WL022335
|
Subhash kumar
|
00224
|
KACE0000060
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327989
|
|
Subhash kumar
|
()
|
|
84
|
Pragpur
|
HP-04-013-613-00393100/648
(GHATI)
|
1304013613NRG23211020220283192
|
27/10/2022
|
Sonia
|
1304013WL022335
|
Sonia
|
00224
|
KACE0000060
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579327996
|
|
Sonia
|
()
|
|
85
|
Pragpur
|
HP-04-013-613-00393100/651
(GHATI)
|
1304013613NRG23211020220283193
|
27/10/2022
|
Manju Devi
|
1304013WL022335
|
Manju Devi
|
00224
|
KACE0000060
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327994
|
|
Manju Devi
|
()
|
|
86
|
Pragpur
|
HP-04-013-647-00395400/196
(REL)
|
1304013647NRG23201020220279663
|
27/10/2022
|
Ramesh kumar
|
1304013647WL021997
|
Ramesh kumar
|
00224
|
KACE0000060
|
636
|
636
|
Processed
|
21/11/2022
|
|
6579327987
|
|
Ramesh kumar
|
()
|
|
87
|
Pragpur
|
HP-04-013-647-00395400/360
(REL)
|
1304013000NRG23201020220279143
|
27/10/2022
|
Sneh lata
|
1304013WL021952
|
Sneh lata
|
00224
|
KACE0000060
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327993
|
|
Sneh lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40916
|
40916
|
|
|
|
|
|
|
|
|
88
|
Pragpur
|
HP-04-013-600-00354600/16
(CHANAUR)
|
1304013600NRG23211020220281645
|
27/10/2022
|
Swarna devi
|
1304013WL022199
|
Swarna devi
|
00224
|
KACE0000066
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328042
|
|
Swarna devi
|
()
|
|
89
|
Pragpur
|
HP-04-013-600-00354600/385
(CHANAUR)
|
1304013600NRG23211020220281650
|
27/10/2022
|
NEERAJ BALA
|
1304013WL022199
|
NEERAJ BALA
|
00224
|
KACE0000066
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327893
|
|
NEERAJ BALA
|
()
|
|
90
|
Pragpur
|
HP-04-013-600-00354600/476
(CHANAUR)
|
1304013600NRG23211020220281651
|
27/10/2022
|
Balwant Singh
|
1304013WL022199
|
Balwant Singh
|
00224
|
KACE0000066
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328040
|
|
Balwant Singh
|
()
|
|
91
|
Pragpur
|
HP-04-013-600-00354600/534
(CHANAUR)
|
1304013600NRG23211020220281653
|
27/10/2022
|
Monika
|
1304013WL022199
|
Monika
|
00224
|
KACE0000066
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579328034
|
|
Monika
|
()
|
|
92
|
Pragpur
|
HP-04-013-600-00354600/543
(CHANAUR)
|
1304013600NRG23211020220281654
|
27/10/2022
|
Ritu Sharma
|
1304013WL022199
|
Ritu Sharma
|
00224
|
KACE0000066
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328011
|
|
Ritu Sharma
|
()
|
|
93
|
Pragpur
|
HP-04-013-600-00354600/55
(CHANAUR)
|
1304013600NRG23211020220281655
|
27/10/2022
|
kamilesh kumari
|
1304013WL022199
|
kamilesh kumari
|
00224
|
KACE0000066
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579327913
|
|
kamilesh kumari
|
()
|
|
94
|
Pragpur
|
HP-04-013-600-00354600/556
(CHANAUR)
|
1304013600NRG23211020220281656
|
27/10/2022
|
Rani Devi
|
1304013WL022199
|
Rani Devi
|
00224
|
KACE0000066
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579327906
|
|
Rani Devi
|
()
|
|
95
|
Pragpur
|
HP-04-013-600-00354600/613
(CHANAUR)
|
1304013600NRG23211020220281657
|
27/10/2022
|
Renu Bala
|
1304013WL022199
|
Renu Bala
|
00224
|
KACE0000066
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579327883
|
|
Renu Bala
|
()
|
|
96
|
Pragpur
|
HP-04-013-600-00354600/619
(CHANAUR)
|
1304013600NRG23211020220281658
|
27/10/2022
|
Anita Devi
|
1304013WL022199
|
Anita Devi
|
00224
|
KACE0000066
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579328012
|
|
Anita Devi
|
()
|
|
97
|
Pragpur
|
HP-04-013-600-00354600/653
(CHANAUR)
|
1304013600NRG23211020220281660
|
27/10/2022
|
Parveen kumari
|
1304013WL022199
|
Parveen kumari
|
00224
|
KACE0000066
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579328010
|
|
Parveen kumari
|
()
|
|
98
|
Pragpur
|
HP-04-013-601-00353600/136
(CHAPLAH)
|
1304013595NRG23211020220282448
|
27/10/2022
|
RAM DASS
|
1304013595WL022255
|
RAM DASS
|
00224
|
KACE0000066
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579328053
|
|
RAM DASS
|
()
|
|
99
|
Pragpur
|
HP-04-013-601-00353600/143
(CHAPLAH)
|
1304013595NRG23211020220282449
|
27/10/2022
|
FATEH SINGH
|
1304013595WL022255
|
FATEH SINGH
|
00224
|
KACE0000066
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579327998
|
|
FATEH SINGH
|
()
|
|
100
|
Pragpur
|
HP-04-013-601-00353600/322
(CHAPLAH)
|
1304013595NRG23211020220282450
|
27/10/2022
|
SIKANDRA DEVI
|
1304013595WL022255
|
SIKANDRA DEVI
|
00224
|
KACE0000066
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579328005
|
|
SIKANDRA DEVI
|
()
|
|
101
|
Pragpur
|
HP-04-013-601-00353600/548
(CHAPLAH)
|
1304013595NRG23211020220282452
|
27/10/2022
|
YOG RAJ
|
1304013595WL022255
|
YOG RAJ
|
00224
|
KACE0000066
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579328004
|
|
YOG RAJ
|
()
|
|
102
|
Pragpur
|
HP-04-013-601-00354200/180
(CHAPLAH)
|
1304013601NRG23221020220284774
|
27/10/2022
|
Asha Devi
|
1304013601WL022479
|
Asha Devi
|
00224
|
KACE0000066
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327861
|
|
Asha Devi
|
()
|
|
103
|
Pragpur
|
HP-04-013-601-00354200/252
(CHAPLAH)
|
1304013601NRG23221020220284777
|
27/10/2022
|
Resha Devi
|
1304013601WL022479
|
Resha Devi
|
00224
|
KACE0000066
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579327875
|
|
Resha Devi
|
()
|
|
104
|
Pragpur
|
HP-04-013-601-00354200/313
(CHAPLAH)
|
1304013601NRG23221020220284778
|
27/10/2022
|
Raj Kumari
|
1304013601WL022479
|
Raj Kumari
|
00224
|
KACE0000066
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327894
|
|
Raj Kumari
|
()
|
|
105
|
Pragpur
|
HP-04-013-601-00354200/389
(CHAPLAH)
|
1304013601NRG23221020220284780
|
27/10/2022
|
Shailja
|
1304013601WL022479
|
Shailja
|
00224
|
KACE0000066
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579328009
|
|
Shailja
|
()
|
|
106
|
Pragpur
|
HP-04-013-601-00354200/422
(CHAPLAH)
|
1304013601NRG23221020220284781
|
27/10/2022
|
Seema Devi
|
1304013601WL022479
|
Seema Devi
|
00224
|
KACE0000066
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579327903
|
|
Seema Devi
|
()
|
|
107
|
Pragpur
|
HP-04-013-609-00356100/109
(DODRA)
|
1304013662NRG23201020220277635
|
27/10/2022
|
Rita devi
|
1304013662WL021828
|
Rita devi
|
00224
|
KACE0000066
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327999
|
|
Rita devi
|
()
|
|
108
|
Pragpur
|
HP-04-013-609-00356100/144
(DODRA)
|
1304013662NRG23201020220277637
|
27/10/2022
|
SOMA DEVI
|
1304013662WL021828
|
SOMA DEVI
|
00224
|
KACE0000066
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327909
|
|
SOMA DEVI
|
()
|
|
109
|
Pragpur
|
HP-04-013-609-00356100/200
(DODRA)
|
1304013662NRG23201020220277640
|
27/10/2022
|
Raj Kumari
|
1304013662WL021828
|
Raj Kumari
|
00224
|
KACE0000066
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579328008
|
|
Raj Kumari
|
()
|
|
110
|
Pragpur
|
HP-04-013-609-00356100/227
(DODRA)
|
1304013662NRG23201020220277642
|
27/10/2022
|
Jeevna devi
|
1304013662WL021828
|
Jeevna devi
|
00224
|
KACE0000066
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579328033
|
|
Jeevna devi
|
()
|
|
111
|
Pragpur
|
HP-04-013-609-00356100/250
(DODRA)
|
1304013662NRG23201020220277644
|
27/10/2022
|
Nirmala Devi
|
1304013662WL021828
|
Nirmala Devi
|
00224
|
KACE0000066
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327880
|
|
Nirmala Devi
|
()
|
|
112
|
Pragpur
|
HP-04-013-609-00356100/284
(DODRA)
|
1304013662NRG23201020220277645
|
27/10/2022
|
SUNITA DEVI
|
1304013662WL021828
|
SUNITA DEVI
|
00224
|
KACE0000066
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327908
|
|
SUNITA DEVI
|
()
|
|
113
|
Pragpur
|
HP-04-013-609-00356100/299
(DODRA)
|
1304013662NRG23201020220277649
|
27/10/2022
|
Urmila devi
|
1304013662WL021828
|
Urmila devi
|
00224
|
KACE0000066
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579328045
|
|
Urmila devi
|
()
|
|
114
|
Pragpur
|
HP-04-013-609-00356100/308-A
(DODRA)
|
1304013662NRG23201020220277650
|
27/10/2022
|
Aruna Kumari
|
1304013662WL021828
|
Aruna Kumari
|
00224
|
KACE0000066
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579327871
|
|
Aruna Kumari
|
()
|
|
115
|
Pragpur
|
HP-04-013-609-00356100/320-A
(DODRA)
|
1304013662NRG23201020220277651
|
27/10/2022
|
Anu Radha
|
1304013662WL021828
|
Anu Radha
|
00224
|
KACE0000066
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327864
|
|
Anu Radha
|
()
|
|
116
|
Pragpur
|
HP-04-013-609-00356100/422
(DODRA)
|
1304013662NRG23201020220277655
|
27/10/2022
|
Madhu Bala
|
1304013662WL021828
|
Madhu Bala
|
00224
|
KACE0000066
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579328056
|
|
Madhu Bala
|
()
|
|
117
|
Pragpur
|
HP-04-013-609-00356100/433-A
(DODRA)
|
1304013662NRG23201020220277657
|
27/10/2022
|
Ramna Kumari
|
1304013662WL021828
|
Ramna Kumari
|
00224
|
KACE0000066
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579328057
|
|
Ramna Kumari
|
()
|
|
118
|
Pragpur
|
HP-04-013-609-00356100/44
(DODRA)
|
1304013662NRG23201020220277660
|
27/10/2022
|
Monika Bhatti
|
1304013662WL021828
|
Monika Bhatti
|
00224
|
KACE0000066
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327887
|
|
Monika Bhatti
|
()
|
|
119
|
Pragpur
|
HP-04-013-609-00356100/440
(DODRA)
|
1304013662NRG23201020220277661
|
27/10/2022
|
Meenu Kumari
|
1304013662WL021828
|
Meenu Kumari
|
00224
|
KACE0000066
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579328049
|
|
Meenu Kumari
|
()
|
|
120
|
Pragpur
|
HP-04-013-609-00356100/447
(DODRA)
|
1304013662NRG23201020220277662
|
27/10/2022
|
Sapna Devi
|
1304013662WL021828
|
Sapna Devi
|
00224
|
KACE0000066
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579328050
|
|
Sapna Devi
|
()
|
|
121
|
Pragpur
|
HP-04-013-609-00356100/77
(DODRA)
|
1304013662NRG23201020220277664
|
27/10/2022
|
SUSHEELA DEVI
|
1304013662WL021828
|
SUSHEELA DEVI
|
00224
|
KACE0000066
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579327912
|
|
SUSHEELA DEVI
|
()
|
|
122
|
Pragpur
|
HP-04-013-609-00356200/26
(DODRA)
|
1304013662NRG23201020220277667
|
27/10/2022
|
Sukhdev Singh
|
1304013662WL021828
|
Sukhdev Singh
|
00224
|
KACE0000066
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327914
|
|
Sukhdev Singh
|
()
|
|
123
|
Pragpur
|
HP-04-013-609-00356200/354
(DODRA)
|
1304013662NRG23201020220277670
|
27/10/2022
|
Anu Bala
|
1304013662WL021828
|
Anu Bala
|
00224
|
KACE0000066
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327866
|
|
Anu Bala
|
()
|
|
124
|
Pragpur
|
HP-04-013-609-00400100/125
(DODRA)
|
1304013609NRG23201020220276653
|
27/10/2022
|
NEELAM KUMARI
|
1304013609WL021756
|
NEELAM KUMARI
|
00224
|
KACE0000066
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327997
|
|
NEELAM KUMARI
|
()
|
|
125
|
Pragpur
|
HP-04-013-609-00400100/131
(DODRA)
|
1304013609NRG23201020220276654
|
27/10/2022
|
KRISHAN SINGH
|
1304013609WL021756
|
KRISHAN SINGH
|
00224
|
KACE0000066
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579328037
|
|
KRISHAN SINGH
|
()
|
|
126
|
Pragpur
|
HP-04-013-609-00400100/158
(DODRA)
|
1304013609NRG23201020220276658
|
27/10/2022
|
Swarna Devi
|
1304013609WL021756
|
Swarna Devi
|
00224
|
KACE0000066
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579327902
|
|
Swarna Devi
|
()
|
|
127
|
Pragpur
|
HP-04-013-609-00400100/448
(DODRA)
|
1304013609NRG23201020220276661
|
27/10/2022
|
Raj Kumar
|
1304013609WL021756
|
Raj Kumar
|
00224
|
KACE0000066
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579327852
|
|
Raj Kumar
|
()
|
|
128
|
Pragpur
|
HP-04-013-624-00354900/299
(KANOL)
|
1304013624NRG23221020220284449
|
27/10/2022
|
Sona Devi
|
1304013624WL022441
|
Sona Devi
|
00224
|
KACE0000066
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579327905
|
|
Sona Devi
|
()
|
|
129
|
Pragpur
|
HP-04-013-624-00354900/358
(KANOL)
|
1304013624NRG23221020220284464
|
27/10/2022
|
Rajni
|
1304013624WL022442
|
Rajni
|
00224
|
KACE0000066
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327849
|
|
Rajni
|
()
|
|
130
|
Pragpur
|
HP-04-013-624-00354900/71
(KANOL)
|
1304013624NRG23221020220284450
|
27/10/2022
|
Deeksha Kumari
|
1304013624WL022441
|
Deeksha Kumari
|
00224
|
KACE0000066
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579328055
|
|
Deeksha Kumari
|
()
|
|
131
|
Pragpur
|
HP-04-013-624-00355000/318
(KANOL)
|
1304013624NRG23221020220284452
|
27/10/2022
|
Anuradha
|
1304013624WL022441
|
Anuradha
|
00224
|
KACE0000066
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579328044
|
|
Anuradha
|
()
|
|
132
|
Pragpur
|
HP-04-013-624-00355000/323
(KANOL)
|
1304013624NRG23221020220284453
|
27/10/2022
|
Sudha Kumari
|
1304013624WL022441
|
Sudha Kumari
|
00224
|
KACE0000066
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327857
|
|
Sudha Kumari
|
()
|
|
133
|
Pragpur
|
HP-04-013-624-00355000/325
(KANOL)
|
1304013624NRG23221020220284454
|
27/10/2022
|
Priyanka Devi
|
1304013624WL022441
|
Priyanka Devi
|
00224
|
KACE0000066
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327896
|
|
Priyanka Devi
|
()
|
|
134
|
Pragpur
|
HP-04-013-624-00355000/327
(KANOL)
|
1304013624NRG23221020220284455
|
27/10/2022
|
Koushlya Devi
|
1304013624WL022441
|
Koushlya Devi
|
00224
|
KACE0000066
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579328052
|
|
Koushlya Devi
|
()
|
|
135
|
Pragpur
|
HP-04-013-624-00355000/87
(KANOL)
|
1304013624NRG23221020220284458
|
27/10/2022
|
MOHAR SINGH
|
1304013624WL022441
|
MOHAR SINGH
|
00224
|
KACE0000066
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327920
|
|
MOHAR SINGH
|
()
|
|
136
|
Pragpur
|
HP-04-013-646-00354000/112
(RAURI KORI)
|
1304013646NRG23211020220283149
|
27/10/2022
|
Harbans Singh
|
1304013646WL022332
|
Harbans Singh
|
00224
|
KACE0000066
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327919
|
|
Harbans Singh
|
()
|
|
137
|
Pragpur
|
HP-04-013-646-00354000/256
(RAURI KORI)
|
1304013646NRG23201020220279525
|
27/10/2022
|
veena Devi
|
1304013646WL021983
|
veena Devi
|
00224
|
KACE0000066
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579328007
|
|
veena Devi
|
()
|
|
138
|
Pragpur
|
HP-04-013-646-00354000/282
(RAURI KORI)
|
1304013646NRG23201020220279527
|
27/10/2022
|
Tripta Devi
|
1304013646WL021983
|
Tripta Devi
|
00224
|
KACE0000066
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579328038
|
|
Tripta Devi
|
()
|
|
139
|
Pragpur
|
HP-04-013-646-00354000/306
(RAURI KORI)
|
1304013646NRG23201020220279529
|
27/10/2022
|
Salochna Devi
|
1304013646WL021983
|
Salochna Devi
|
00224
|
KACE0000066
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579328014
|
|
Salochna Devi
|
()
|
|
140
|
Pragpur
|
HP-04-013-646-00354000/319
(RAURI KORI)
|
1304013646NRG23201020220279479
|
27/10/2022
|
bandana devi
|
1304013646WL021976
|
bandana devi
|
00224
|
KACE0000066
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579328046
|
|
bandana devi
|
()
|
|
141
|
Pragpur
|
HP-04-013-646-00354000/342
(RAURI KORI)
|
1304013646NRG23201020220279530
|
27/10/2022
|
Kuldeep Singh
|
1304013646WL021983
|
Kuldeep Singh
|
00224
|
KACE0000066
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579327907
|
|
Kuldeep Singh
|
()
|
|
142
|
Pragpur
|
HP-04-013-646-00354000/382
(RAURI KORI)
|
1304013646NRG23201020220279483
|
27/10/2022
|
Ashwani Kumar
|
1304013646WL021976
|
Ashwani Kumar
|
00224
|
KACE0000066
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579327910
|
|
Ashwani Kumar
|
()
|
|
143
|
Pragpur
|
HP-04-013-646-00354000/401
(RAURI KORI)
|
1304013646NRG23211020220283161
|
27/10/2022
|
ritu bala
|
1304013646WL022333
|
ritu bala
|
00224
|
KACE0000066
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579328043
|
|
ritu bala
|
()
|
|
144
|
Pragpur
|
HP-04-013-646-00354000/66
(RAURI KORI)
|
1304013646NRG23201020220279487
|
27/10/2022
|
Rajinder Singh
|
1304013646WL021976
|
Rajinder Singh
|
00224
|
KACE0000066
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579328051
|
|
Rajinder Singh
|
()
|
|
145
|
Pragpur
|
HP-04-013-646-00354000/98-A
(RAURI KORI)
|
1304013646NRG23211020220283163
|
27/10/2022
|
NIKU RAM
|
1304013646WL022333
|
NIKU RAM
|
00224
|
KACE0000066
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579327916
|
|
NIKU RAM
|
()
|
|
146
|
Pragpur
|
HP-04-013-646-00354100/101-A
(RAURI KORI)
|
1304013646NRG23211020220283151
|
27/10/2022
|
Sanyogita kumari
|
1304013646WL022332
|
Sanyogita kumari
|
00224
|
KACE0000066
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579328006
|
|
Sanyogita kumari
|
()
|
|
147
|
Pragpur
|
HP-04-013-646-00354100/113
(RAURI KORI)
|
1304013646NRG23211020220283165
|
27/10/2022
|
Santosh Kumari
|
1304013646WL022333
|
Santosh Kumari
|
00224
|
KACE0000066
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579328003
|
|
Santosh Kumari
|
()
|
|
148
|
Pragpur
|
HP-04-013-646-00354100/122
(RAURI KORI)
|
1304013646NRG23201020220279467
|
27/10/2022
|
Raj Kumar
|
1304013646WL021975
|
Raj Kumar
|
00224
|
KACE0000066
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579327917
|
|
Raj Kumar
|
()
|
|
149
|
Pragpur
|
HP-04-013-646-00354100/144
(RAURI KORI)
|
1304013646NRG23221020220284732
|
27/10/2022
|
Ranjha Ram
|
1304013646WL022474
|
Ranjha Ram
|
00224
|
KACE0000066
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327872
|
|
Ranjha Ram
|
()
|
|
150
|
Pragpur
|
HP-04-013-646-00354100/168
(RAURI KORI)
|
1304013646NRG23201020220279468
|
27/10/2022
|
NIRMLA DEVI
|
1304013646WL021975
|
NIRMLA DEVI
|
00224
|
KACE0000066
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579328000
|
|
NIRMLA DEVI
|
()
|
|
151
|
Pragpur
|
HP-04-013-646-00354100/17-A
(RAURI KORI)
|
1304013646NRG23211020220283153
|
27/10/2022
|
RAMESHWARI DEVI
|
1304013646WL022332
|
RAMESHWARI DEVI
|
00224
|
KACE0000066
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579328036
|
|
RAMESHWARI DEVI
|
()
|
|
152
|
Pragpur
|
HP-04-013-646-00354100/221
(RAURI KORI)
|
1304013646NRG23201020220279531
|
27/10/2022
|
Neelam Kumari
|
1304013646WL021983
|
Neelam Kumari
|
00224
|
KACE0000066
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579328035
|
|
Neelam Kumari
|
()
|
|
153
|
Pragpur
|
HP-04-013-646-00354100/252
(RAURI KORI)
|
1304013646NRG23211020220283168
|
27/10/2022
|
Jeevna
|
1304013646WL022333
|
Jeevna
|
00224
|
KACE0000066
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327904
|
|
Jeevna
|
()
|
|
154
|
Pragpur
|
HP-04-013-646-00354100/277
(RAURI KORI)
|
1304013646NRG23201020220279502
|
27/10/2022
|
Seema Devi
|
1304013646WL021978
|
Seema Devi
|
00224
|
KACE0000066
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579328015
|
|
Seema Devi
|
()
|
|
155
|
Pragpur
|
HP-04-013-646-00354100/299
(RAURI KORI)
|
1304013646NRG23201020220279472
|
27/10/2022
|
Seema Devi
|
1304013646WL021975
|
Seema Devi
|
00224
|
KACE0000066
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579327888
|
|
Seema Devi
|
()
|
|
156
|
Pragpur
|
HP-04-013-646-00354100/314
(RAURI KORI)
|
1304013646NRG23211020220283170
|
27/10/2022
|
sanjna kumari
|
1304013646WL022333
|
sanjna kumari
|
00224
|
KACE0000066
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579328039
|
|
sanjna kumari
|
()
|
|
157
|
Pragpur
|
HP-04-013-646-00354100/315
(RAURI KORI)
|
1304013646NRG23221020220284735
|
27/10/2022
|
bharati
|
1304013646WL022474
|
bharati
|
00224
|
KACE0000066
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579328048
|
|
bharati
|
()
|
|
158
|
Pragpur
|
HP-04-013-646-00354100/325-A
(RAURI KORI)
|
1304013646NRG23201020220279473
|
27/10/2022
|
Rajneesh Suta
|
1304013646WL021975
|
Rajneesh Suta
|
00224
|
KACE0000066
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579327911
|
|
Rajneesh Suta
|
()
|
|
159
|
Pragpur
|
HP-04-013-646-00354100/329
(RAURI KORI)
|
1304013646NRG23201020220279532
|
27/10/2022
|
Seema Devi
|
1304013646WL021983
|
Seema Devi
|
00224
|
KACE0000066
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579327858
|
|
Seema Devi
|
()
|
|
160
|
Pragpur
|
HP-04-013-646-00354100/349
(RAURI KORI)
|
1304013646NRG23201020220279503
|
27/10/2022
|
Minakshi
|
1304013646WL021978
|
Minakshi
|
00224
|
KACE0000066
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579328013
|
|
Minakshi
|
()
|
|
161
|
Pragpur
|
HP-04-013-646-00354100/358
(RAURI KORI)
|
1304013646NRG23201020220279474
|
27/10/2022
|
sandhya devi
|
1304013646WL021975
|
sandhya devi
|
00224
|
KACE0000066
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579327901
|
|
sandhya devi
|
()
|
|
162
|
Pragpur
|
HP-04-013-646-00354100/37
(RAURI KORI)
|
1304013646NRG23201020220279533
|
27/10/2022
|
Nirmala Devi
|
1304013646WL021983
|
Nirmala Devi
|
00224
|
KACE0000066
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579327878
|
|
Nirmala Devi
|
()
|
|
163
|
Pragpur
|
HP-04-013-646-00354100/384
(RAURI KORI)
|
1304013646NRG23201020220279476
|
27/10/2022
|
Anita Kumari
|
1304013646WL021975
|
Anita Kumari
|
00224
|
KACE0000066
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579327869
|
|
Anita Kumari
|
()
|
|
164
|
Pragpur
|
HP-04-013-646-00354100/409
(RAURI KORI)
|
1304013646NRG23201020220279507
|
27/10/2022
|
shamsher singh
|
1304013646WL021978
|
shamsher singh
|
00224
|
KACE0000066
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579328002
|
|
shamsher singh
|
()
|
|
165
|
Pragpur
|
HP-04-013-646-00354100/411
(RAURI KORI)
|
1304013646NRG23211020220283158
|
27/10/2022
|
Ranjna
|
1304013646WL022332
|
Ranjna
|
00224
|
KACE0000066
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327870
|
|
Ranjna
|
()
|
|
166
|
Pragpur
|
HP-04-013-646-00354100/440
(RAURI KORI)
|
1304013646NRG23201020220279508
|
27/10/2022
|
seema kumari
|
1304013646WL021978
|
seema kumari
|
00224
|
KACE0000066
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327921
|
|
seema kumari
|
()
|
|
167
|
Pragpur
|
HP-04-013-646-00354100/443
(RAURI KORI)
|
1304013646NRG23211020220283172
|
27/10/2022
|
Meena kumari
|
1304013646WL022333
|
Meena kumari
|
00224
|
KACE0000066
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579328041
|
|
Meena kumari
|
()
|
|
168
|
Pragpur
|
HP-04-013-646-00354100/454
(RAURI KORI)
|
1304013646NRG23201020220279509
|
27/10/2022
|
Bimla Devi
|
1304013646WL021978
|
Bimla Devi
|
00224
|
KACE0000066
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327848
|
|
Bimla Devi
|
()
|
|
169
|
Pragpur
|
HP-04-013-657-00400000/145
(TYAMAL)
|
1304013657NRG23211020220283935
|
27/10/2022
|
karnail singh
|
1304013WL022401
|
karnail singh
|
00224
|
KACE0000066
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328054
|
|
karnail singh
|
()
|
|
170
|
Pragpur
|
HP-04-013-657-00400000/403
(TYAMAL)
|
1304013657NRG23211020220283938
|
27/10/2022
|
Sunita Devi
|
1304013WL022401
|
Sunita Devi
|
00224
|
KACE0000066
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579328047
|
|
Sunita Devi
|
()
|
|
171
|
Pragpur
|
HP-04-013-657-00400000/60
(TYAMAL)
|
1304013657NRG23211020220283940
|
27/10/2022
|
Ashok Kumar
|
1304013WL022401
|
Ashok Kumar
|
00224
|
KACE0000066
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579327915
|
|
Ashok Kumar
|
()
|
|
172
|
Pragpur
|
HP-04-013-657-00400000/71
(TYAMAL)
|
1304013657NRG23211020220283942
|
27/10/2022
|
Viyasa Devi
|
1304013WL022401
|
Viyasa Devi
|
00224
|
KACE0000066
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328001
|
|
Viyasa Devi
|
()
|
|
173
|
Pragpur
|
HP-04-013-657-00400600/15
(TYAMAL)
|
1304013657NRG23211020220283943
|
27/10/2022
|
Tilak raj
|
1304013WL022401
|
Tilak raj
|
00224
|
KACE0000066
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579327918
|
|
Tilak raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158576
|
158576
|
|
|
|
|
|
|
|
|
174
|
Pragpur
|
HP-04-013-590-00359100/164
(BALIYANA)
|
1304013590NRG23221020220284263
|
27/10/2022
|
RANJEET SINGH
|
1304013590WL022430
|
RANJEET SINGH
|
00224
|
KACE0000073
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579328080
|
|
RANJEET SINGH
|
()
|
|
175
|
Pragpur
|
HP-04-013-605-00360500/157
(DHAJAG)
|
1304013605NRG23211020220283920
|
27/10/2022
|
SEEMA GULERIYA
|
1304013605WL022399
|
SEEMA GULERIYA
|
00224
|
KACE0000073
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579328060
|
|
SEEMA GULERIYA
|
()
|
|
176
|
Pragpur
|
HP-04-013-635-00360100/126
(MOOHI)
|
1304013635NRG23221020220284992
|
27/10/2022
|
SULEKHA DEVI
|
1304013635WL022498
|
SULEKHA DEVI
|
00224
|
KACE0000073
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579328090
|
|
SULEKHA DEVI
|
()
|
|
177
|
Pragpur
|
HP-04-013-635-00403000/144
(MOOHI)
|
1304013635NRG23221020220284995
|
27/10/2022
|
MEENU BALA
|
1304013635WL022498
|
MEENU BALA
|
00224
|
KACE0000073
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579328061
|
|
MEENU BALA
|
()
|
|
178
|
Pragpur
|
HP-04-013-635-00403000/43
(MOOHI)
|
1304013635NRG23221020220284998
|
27/10/2022
|
KAMLESH KUMARI
|
1304013635WL022498
|
KAMLESH KUMARI
|
00224
|
KACE0000073
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579328059
|
|
KAMLESH KUMARI
|
()
|
|
179
|
Pragpur
|
HP-04-013-635-00403000/483
(MOOHI)
|
1304013635NRG23221020220284999
|
27/10/2022
|
SAROJ KUMARI
|
1304013635WL022498
|
SAROJ KUMARI
|
00224
|
KACE0000073
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579328077
|
|
SAROJ KUMARI
|
()
|
|
180
|
Pragpur
|
HP-04-013-635-00403000/56
(MOOHI)
|
1304013635NRG23221020220285002
|
27/10/2022
|
ASHA RANI
|
1304013635WL022498
|
ASHA RANI
|
00224
|
KACE0000073
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579328086
|
|
ASHA RANI
|
()
|
|
181
|
Pragpur
|
HP-04-013-636-00403200/50
(NAHAN NAGROTA)
|
1304013636NRG23221020220284962
|
27/10/2022
|
Meena Kumari
|
1304013636WL022496
|
Meena Kumari
|
00224
|
KACE0000073
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327847
|
|
Meena Kumari
|
()
|
|
182
|
Pragpur
|
HP-04-013-636-00403400/203
(NAHAN NAGROTA)
|
1304013636NRG23221020220284969
|
27/10/2022
|
Shivani
|
1304013636WL022496
|
Shivani
|
00224
|
KACE0000073
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579328062
|
|
Shivani
|
()
|
|
183
|
Pragpur
|
HP-04-013-659-00360300/195
(UPPER PRAGPUR)
|
1304013659NRG23201020220280512
|
27/10/2022
|
PARBHAT SINGH
|
1304013659WL022084
|
PARBHAT SINGH
|
00224
|
KACE0000073
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579328058
|
|
PARBHAT SINGH
|
()
|
|
184
|
Pragpur
|
HP-04-013-659-00360300/205
(UPPER PRAGPUR)
|
1304013659NRG23201020220280513
|
27/10/2022
|
CHANDNI DEVI
|
1304013659WL022084
|
CHANDNI DEVI
|
00224
|
KACE0000073
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579328078
|
|
CHANDNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
185
|
Pragpur
|
HP-04-013-589-00358200/35
(BAGLI)
|
1304013589NRG23201020220276618
|
27/10/2022
|
sarooj kumari
|
1304013589WL021751
|
sarooj kumari
|
00224
|
KACE0000122
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579328074
|
|
sarooj kumari
|
()
|
|
186
|
Pragpur
|
HP-04-013-589-00358200/93
(BAGLI)
|
1304013589NRG23201020220276620
|
27/10/2022
|
Sarita Kumari
|
1304013589WL021751
|
Sarita Kumari
|
00224
|
KACE0000122
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579328088
|
|
Sarita Kumari
|
()
|
|
187
|
Pragpur
|
HP-04-013-589-00358300/157
(BAGLI)
|
1304013589NRG23201020220276610
|
27/10/2022
|
Ranjna devi
|
1304013589WL021750
|
Ranjna devi
|
00224
|
KACE0000122
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327842
|
|
Ranjna devi
|
()
|
|
188
|
Pragpur
|
HP-04-013-589-00358300/47
(BAGLI)
|
1304013589NRG23201020220276612
|
27/10/2022
|
seema devi
|
1304013589WL021750
|
seema devi
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579328070
|
|
seema devi
|
()
|
|
189
|
Pragpur
|
HP-04-013-603-00361400/158
(CHUDHRED)
|
1304013603NRG23201020220280541
|
27/10/2022
|
ANITA DEVI
|
1304013603WL022088
|
ANITA DEVI
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579328068
|
|
ANITA DEVI
|
()
|
|
190
|
Pragpur
|
HP-04-013-603-00361400/2
(CHUDHRED)
|
1304013603NRG23221020220284977
|
27/10/2022
|
Sawarna Devi
|
1304013WL022497
|
Sawarna Devi
|
00224
|
KACE0000122
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579328066
|
|
Sawarna Devi
|
()
|
|
191
|
Pragpur
|
HP-04-013-603-00361400/215
(CHUDHRED)
|
1304013603NRG23221020220284978
|
27/10/2022
|
REEMA DEVI
|
1304013WL022497
|
REEMA DEVI
|
00224
|
KACE0000122
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579328084
|
|
REEMA DEVI
|
()
|
|
192
|
Pragpur
|
HP-04-013-603-00361400/25
(CHUDHRED)
|
1304013603NRG23201020220280543
|
27/10/2022
|
Santosh Kumari
|
1304013603WL022088
|
Santosh Kumari
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579328032
|
|
Santosh Kumari
|
()
|
|
193
|
Pragpur
|
HP-04-013-603-00361400/368
(CHUDHRED)
|
1304013603NRG23201020220280547
|
27/10/2022
|
Meena Kumari
|
1304013603WL022088
|
Meena Kumari
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579328093
|
|
Meena Kumari
|
()
|
|
194
|
Pragpur
|
HP-04-013-603-00361400/386
(CHUDHRED)
|
1304013603NRG23201020220280548
|
27/10/2022
|
Mamta Devi
|
1304013603WL022088
|
Mamta Devi
|
00224
|
KACE0000122
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579328085
|
|
Mamta Devi
|
()
|
|
195
|
Pragpur
|
HP-04-013-603-00361400/50
(CHUDHRED)
|
1304013603NRG23221020220284984
|
27/10/2022
|
Shashi Bala
|
1304013WL022497
|
Shashi Bala
|
00224
|
KACE0000122
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579328031
|
|
Shashi Bala
|
()
|
|
196
|
Pragpur
|
HP-04-013-603-00361400/78
(CHUDHRED)
|
1304013603NRG23221020220284985
|
27/10/2022
|
SUSHMA DEVI
|
1304013WL022497
|
SUSHMA DEVI
|
00224
|
KACE0000122
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579328072
|
|
SUSHMA DEVI
|
()
|
|
197
|
Pragpur
|
HP-04-013-603-00361500/254
(CHUDHRED)
|
1304013603NRG23221020220284987
|
27/10/2022
|
Ravi Kumar
|
1304013WL022497
|
Ravi Kumar
|
00224
|
KACE0000122
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579328082
|
|
Ravi Kumar
|
()
|
|
198
|
Pragpur
|
HP-04-013-603-00361500/405
(CHUDHRED)
|
1304013603NRG23221020220284989
|
27/10/2022
|
Nisha Kumari
|
1304013WL022497
|
Nisha Kumari
|
00224
|
KACE0000122
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579328091
|
|
Nisha Kumari
|
()
|
|
199
|
Pragpur
|
HP-04-013-603-00361500/91
(CHUDHRED)
|
1304013603NRG23221020220284991
|
27/10/2022
|
Maya Devi
|
1304013WL022497
|
Maya Devi
|
00224
|
KACE0000122
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579328069
|
|
Maya Devi
|
()
|
|
200
|
Pragpur
|
HP-04-013-603-00361600/436
(CHUDHRED)
|
1304013603NRG23201020220280560
|
27/10/2022
|
Prem Lata
|
1304013603WL022089
|
Prem Lata
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579328028
|
|
Prem Lata
|
()
|
|
201
|
Pragpur
|
HP-04-013-605-00360500/234
(DHAJAG)
|
1304013605NRG23211020220283922
|
27/10/2022
|
ANJANA
|
1304013605WL022399
|
ANJANA
|
00224
|
KACE0000122
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579328087
|
|
ANJANA
|
()
|
|
202
|
Pragpur
|
HP-04-013-605-00360500/368
(DHAJAG)
|
1304013605NRG23211020220283926
|
27/10/2022
|
ANJU BALA
|
1304013605WL022399
|
ANJU BALA
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579328029
|
|
ANJU BALA
|
()
|
|
203
|
Pragpur
|
HP-04-013-605-00360500/379
(DHAJAG)
|
1304013605NRG23211020220283927
|
27/10/2022
|
SUBHASH CHAND
|
1304013605WL022399
|
SUBHASH CHAND
|
00224
|
KACE0000122
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579328083
|
|
SUBHASH CHAND
|
()
|
|
204
|
Pragpur
|
HP-04-013-606-00357700/45
(DHALIYARA)
|
1304013606NRG23201020220280429
|
27/10/2022
|
BEENA DEVI
|
1304013606WL022074
|
BEENA DEVI
|
00224
|
KACE0000122
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579328076
|
|
BEENA DEVI
|
()
|
|
205
|
Pragpur
|
HP-04-013-606-00357800/674
(DHALIYARA)
|
1304013606NRG23201020220280406
|
27/10/2022
|
Kamlesh Kumari
|
1304013606WL022069
|
Kamlesh Kumari
|
00224
|
KACE0000122
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579328081
|
|
Kamlesh Kumari
|
()
|
|
206
|
Pragpur
|
HP-04-013-606-00357900/103
(DHALIYARA)
|
1304013606NRG23211020220282272
|
27/10/2022
|
Bhupinder Kumar
|
1304013606WL022235
|
Bhupinder Kumar
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579328065
|
|
Bhupinder Kumar
|
()
|
|
207
|
Pragpur
|
HP-04-013-606-00357900/352
(DHALIYARA)
|
1304013606NRG23211020220282274
|
27/10/2022
|
Lal Chand
|
1304013606WL022235
|
Lal Chand
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579328075
|
|
Lal Chand
|
()
|
|
208
|
Pragpur
|
HP-04-013-606-00357900/67
(DHALIYARA)
|
1304013606NRG23211020220282276
|
27/10/2022
|
Indra Devi
|
1304013606WL022235
|
Indra Devi
|
00224
|
KACE0000122
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579328071
|
|
Indra Devi
|
()
|
|
209
|
Pragpur
|
HP-04-013-606-00357900/79
(DHALIYARA)
|
1304013606NRG23211020220282277
|
27/10/2022
|
Rakesh kumar
|
1304013606WL022235
|
Rakesh kumar
|
00224
|
KACE0000122
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579328089
|
|
Rakesh kumar
|
()
|
|
210
|
Pragpur
|
HP-04-013-606-00357900/86
(DHALIYARA)
|
1304013606NRG23211020220282278
|
27/10/2022
|
Surinder Kumar
|
1304013606WL022235
|
Surinder Kumar
|
00224
|
KACE0000122
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579328063
|
|
Surinder Kumar
|
()
|
|
211
|
Pragpur
|
HP-04-013-606-00358000/141
(DHALIYARA)
|
1304013606NRG23211020220282256
|
27/10/2022
|
Sheela Devi
|
1304013606WL022233
|
Sheela Devi
|
00224
|
KACE0000122
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579328079
|
|
Sheela Devi
|
()
|
|
212
|
Pragpur
|
HP-04-013-606-00358000/180
(DHALIYARA)
|
1304013606NRG23201020220280371
|
27/10/2022
|
Pritam Chand
|
1304013606WL022065
|
Pritam Chand
|
00224
|
KACE0000122
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579328064
|
|
Pritam Chand
|
()
|
|
213
|
Pragpur
|
HP-04-013-606-00358000/24
(DHALIYARA)
|
1304013606NRG23201020220280373
|
27/10/2022
|
Shobhna Devi
|
1304013606WL022065
|
Shobhna Devi
|
00224
|
KACE0000122
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579328094
|
|
Shobhna Devi
|
()
|
|
214
|
Pragpur
|
HP-04-013-606-00358000/259
(DHALIYARA)
|
1304013606NRG23201020220280415
|
27/10/2022
|
Kanta Devi
|
1304013606WL022071
|
Kanta Devi
|
00224
|
KACE0000122
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579328030
|
|
Kanta Devi
|
()
|
|
215
|
Pragpur
|
HP-04-013-606-00358000/316
(DHALIYARA)
|
1304013606NRG23201020220280375
|
27/10/2022
|
Sita devi
|
1304013606WL022065
|
Sita devi
|
00224
|
KACE0000122
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579328067
|
|
Sita devi
|
()
|
|
216
|
Pragpur
|
HP-04-013-606-00358000/773
(DHALIYARA)
|
1304013606NRG23211020220282259
|
27/10/2022
|
Bandna Kumari
|
1304013606WL022233
|
Bandna Kumari
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327840
|
|
Bandna Kumari
|
()
|
|
217
|
Pragpur
|
HP-04-013-608-00360800/354
(DIYAL)
|
1304013608NRG23211020220281758
|
27/10/2022
|
Shubh Lata
|
1304013WL022203
|
Shubh Lata
|
00224
|
KACE0000122
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327817
|
|
Shubh Lata
|
()
|
|
218
|
Pragpur
|
HP-04-013-608-00362000/332
(DIYAL)
|
1304013608NRG23211020220281769
|
27/10/2022
|
Ashu Devi
|
1304013WL022203
|
Ashu Devi
|
00224
|
KACE0000122
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579328092
|
|
Ashu Devi
|
()
|
|
219
|
Pragpur
|
HP-04-013-608-00362000/418
(DIYAL)
|
1304013608NRG23221020220284444
|
27/10/2022
|
Pingla Devi
|
1304013608WL022440
|
Pingla Devi
|
00224
|
KACE0000122
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579327816
|
|
Pingla Devi
|
()
|
|
220
|
Pragpur
|
HP-04-013-608-00362000/72
(DIYAL)
|
1304013608NRG23221020220284445
|
27/10/2022
|
Renu Devi
|
1304013608WL022440
|
Renu Devi
|
00224
|
KACE0000122
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328073
|
|
Renu Devi
|
()
|
|
221
|
Pragpur
|
HP-04-013-653-00361200/484
(SUNEHAT)
|
1304013653NRG23211020220281510
|
27/10/2022
|
Rajni Devi
|
1304013653WL022182
|
Rajni Devi
|
00224
|
KACE0000122
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579327841
|
|
Rajni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69748
|
69748
|
|
|
|
|
|
|
|
|
222
|
Pragpur
|
HP-04-013-615-00395800/178
(GORAL DHAR)
|
1304013615NRG23211020220283910
|
27/10/2022
|
ANUJ KUMAR
|
1304013615WL022398
|
ANUJ KUMAR
|
00224
|
KACE0000127
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579327855
|
|
ANUJ KUMAR
|
()
|
|
223
|
Pragpur
|
HP-04-013-615-00395800/179
(GORAL DHAR)
|
1304013615NRG23211020220283911
|
27/10/2022
|
KIRAN BALA
|
1304013615WL022398
|
KIRAN BALA
|
00224
|
KACE0000127
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579327823
|
|
KIRAN BALA
|
()
|
|
224
|
Pragpur
|
HP-04-013-615-00395800/182
(GORAL DHAR)
|
1304013615NRG23211020220283912
|
27/10/2022
|
Suman Lata
|
1304013615WL022398
|
Suman Lata
|
00224
|
KACE0000127
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579327846
|
|
Suman Lata
|
()
|
|
225
|
Pragpur
|
HP-04-013-615-00395800/264
(GORAL DHAR)
|
1304013615NRG23211020220283914
|
27/10/2022
|
Ashwani Kumar
|
1304013615WL022398
|
Ashwani Kumar
|
00224
|
KACE0000127
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579327853
|
|
Ashwani Kumar
|
()
|
|
226
|
Pragpur
|
HP-04-013-615-00396900/172
(GORAL DHAR)
|
1304013615NRG23211020220282646
|
27/10/2022
|
MAMTA SHARMA
|
1304013615WL022278
|
MAMTA SHARMA
|
00224
|
KACE0000127
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327821
|
|
MAMTA SHARMA
|
()
|
|
227
|
Pragpur
|
HP-04-013-615-00396900/91
(GORAL DHAR)
|
1304013615NRG23211020220282649
|
27/10/2022
|
Rajesh Kumar
|
1304013615WL022278
|
Rajesh Kumar
|
00224
|
KACE0000127
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327819
|
|
Rajesh Kumar
|
()
|
|
228
|
Pragpur
|
HP-04-013-619-00394100/171
(HALED)
|
1304013000NRG23211020220283076
|
27/10/2022
|
SANTOSH KUMARI
|
1304013WL022325
|
SANTOSH KUMARI
|
00224
|
KACE0000127
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327850
|
|
SANTOSH KUMARI
|
()
|
|
229
|
Pragpur
|
HP-04-013-619-00396300/10
(HALED)
|
1304013000NRG23211020220283079
|
27/10/2022
|
Rajni devi
|
1304013WL022325
|
Rajni devi
|
00224
|
KACE0000127
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327818
|
|
Rajni devi
|
()
|
|
230
|
Pragpur
|
HP-04-013-619-00396400/20
(HALED)
|
1304013000NRG23211020220283084
|
27/10/2022
|
Ramesh chand
|
1304013WL022325
|
Ramesh chand
|
00224
|
KACE0000127
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327820
|
|
Ramesh chand
|
()
|
|
231
|
Pragpur
|
HP-04-013-619-00396600/288
(HALED)
|
1304013000NRG23211020220283087
|
27/10/2022
|
Reenu Bala
|
1304013WL022325
|
Reenu Bala
|
00224
|
KACE0000127
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327854
|
|
Reenu Bala
|
()
|
|
232
|
Pragpur
|
HP-04-013-619-00396600/56
(HALED)
|
1304013000NRG23211020220283088
|
27/10/2022
|
Roshan lal
|
1304013WL022325
|
Roshan lal
|
00224
|
KACE0000127
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327822
|
|
Roshan lal
|
()
|
|
233
|
Pragpur
|
HP-04-013-626-00396000/21
(KASBA KOTLA)
|
1304013000NRG23211020220283090
|
27/10/2022
|
Bhagu Ram
|
1304013WL022326
|
Bhagu Ram
|
00224
|
KACE0000127
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327844
|
|
Bhagu Ram
|
()
|
|
234
|
Pragpur
|
HP-04-013-626-00396000/24
(KASBA KOTLA)
|
1304013000NRG23211020220283091
|
27/10/2022
|
Surindra Kumari
|
1304013WL022326
|
Surindra Kumari
|
00224
|
KACE0000127
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327851
|
|
Surindra Kumari
|
()
|
|
235
|
Pragpur
|
HP-04-013-626-00396000/59
(KASBA KOTLA)
|
1304013000NRG23211020220283093
|
27/10/2022
|
Kamlesh Rani
|
1304013WL022326
|
Kamlesh Rani
|
00224
|
KACE0000127
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579327845
|
|
Kamlesh Rani
|
()
|
|
236
|
Pragpur
|
HP-04-013-628-00394300/43
(KOTLA BEHAD)
|
1304013000NRG23211020220283102
|
27/10/2022
|
Ramesh Kumar
|
1304013WL022327
|
Ramesh Kumar
|
00224
|
KACE0000127
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579327843
|
|
Ramesh Kumar
|
()
|
|
237
|
Pragpur
|
HP-04-013-628-00394300/5
(KOTLA BEHAD)
|
1304013000NRG23211020220283103
|
27/10/2022
|
Tilak Raj
|
1304013WL022327
|
Tilak Raj
|
00224
|
KACE0000127
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579327856
|
|
Tilak Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38584
|
38584
|
|
|
|
|
|
|
|
|
238
|
Pragpur
|
HP-04-013-599-00357200/288
(CHALALI)
|
1304013000NRG23211020220284119
|
27/10/2022
|
PREM LATA
|
1304013WL022414
|
PREM LATA
|
00224
|
KACE0000154
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579327860
|
|
PREM LATA
|
()
|
|
239
|
Pragpur
|
HP-04-013-599-00357200/68
(CHALALI)
|
1304013000NRG23211020220284120
|
27/10/2022
|
Santosh Kumari
|
1304013WL022414
|
Santosh Kumari
|
00224
|
KACE0000154
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327859
|
|
Santosh Kumari
|
()
|
|
240
|
Pragpur
|
HP-04-013-599-00358500/23
(CHALALI)
|
1304013000NRG23211020220284124
|
27/10/2022
|
SUMNA KUMARI
|
1304013WL022414
|
SUMNA KUMARI
|
00224
|
KACE0000154
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327863
|
|
SUMNA KUMARI
|
()
|
|
241
|
Pragpur
|
HP-04-013-599-00358500/258
(CHALALI)
|
1304013000NRG23211020220284127
|
27/10/2022
|
USHA DEVI
|
1304013WL022414
|
USHA DEVI
|
00224
|
KACE0000154
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579327862
|
|
USHA DEVI
|
()
|
|
242
|
Pragpur
|
HP-04-013-599-00358500/326
(CHALALI)
|
1304013000NRG23211020220284129
|
27/10/2022
|
URIMLA DEVI
|
1304013WL022414
|
URIMLA DEVI
|
00224
|
KACE0000154
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327825
|
|
URIMLA DEVI
|
()
|
|
243
|
Pragpur
|
HP-04-013-599-00358500/341
(CHALALI)
|
1304013000NRG23211020220284130
|
27/10/2022
|
SHOBHA RANI
|
1304013WL022414
|
SHOBHA RANI
|
00224
|
KACE0000154
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327824
|
|
SHOBHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
244
|
Pragpur
|
HP-04-013-585-00412800/140
(ALOH)
|
1304013585NRG23211020220283642
|
27/10/2022
|
Ajeet Kumar
|
1304013585WL022374
|
Ajeet Kumar
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327826
|
|
Ajeet Kumar
|
()
|
|
245
|
Pragpur
|
HP-04-013-585-00412800/213
(ALOH)
|
1304013585NRG23211020220283649
|
27/10/2022
|
Surjeet Devi
|
1304013585WL022374
|
Surjeet Devi
|
00224
|
KACE0000155
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579327882
|
|
Surjeet Devi
|
()
|
|
246
|
Pragpur
|
HP-04-013-585-00412800/50
(ALOH)
|
1304013585NRG23211020220283656
|
27/10/2022
|
Ram Dei
|
1304013585WL022374
|
Ram Dei
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327827
|
|
Ram Dei
|
()
|
|
247
|
Pragpur
|
HP-04-013-585-00412800/76
(ALOH)
|
1304013585NRG23211020220283658
|
27/10/2022
|
Manorama devi
|
1304013585WL022374
|
Manorama devi
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327835
|
|
Manorama devi
|
()
|
|
248
|
Pragpur
|
HP-04-013-585-00412900/185
(ALOH)
|
1304013585NRG23211020220283665
|
27/10/2022
|
Rajni devi
|
1304013585WL022374
|
Rajni devi
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327833
|
|
Rajni devi
|
()
|
|
249
|
Pragpur
|
HP-04-013-585-00412900/192
(ALOH)
|
1304013000NRG23201020220277474
|
27/10/2022
|
Shri Devi
|
1304013WL021819
|
Shri Devi
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327831
|
|
Shri Devi
|
()
|
|
250
|
Pragpur
|
HP-04-013-585-00412900/195
(ALOH)
|
1304013000NRG23201020220277475
|
27/10/2022
|
Ranjana
|
1304013WL021819
|
Ranjana
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579327889
|
|
Ranjana
|
()
|
|
251
|
Pragpur
|
HP-04-013-585-00412900/6
(ALOH)
|
1304013585NRG23211020220283630
|
27/10/2022
|
Kishoran devi
|
1304013585WL022372
|
Kishoran devi
|
00224
|
KACE0000155
|
212
|
212
|
Processed
|
21/11/2022
|
|
6579327836
|
|
Kishoran devi
|
()
|
|
252
|
Pragpur
|
HP-04-013-585-00413000/122
(ALOH)
|
1304013585NRG23211020220283668
|
27/10/2022
|
SATYA DEVI
|
1304013585WL022374
|
SATYA DEVI
|
00224
|
KACE0000155
|
212
|
212
|
Processed
|
21/11/2022
|
|
6579327874
|
|
SATYA DEVI
|
()
|
|
253
|
Pragpur
|
HP-04-013-585-00413000/216
(ALOH)
|
1304013585NRG23211020220283633
|
27/10/2022
|
Kuldeep singh
|
1304013585WL022372
|
Kuldeep singh
|
00224
|
KACE0000155
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327892
|
|
Kuldeep singh
|
()
|
|
254
|
Pragpur
|
HP-04-013-627-00410600/178
(KATOH TIKKER)
|
1304013627NRG23201020220276585
|
27/10/2022
|
VEENA DEVI
|
1304013627WL021747
|
VEENA DEVI
|
00224
|
KACE0000155
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579327873
|
|
VEENA DEVI
|
()
|
|
255
|
Pragpur
|
HP-04-013-627-00410600/51
(KATOH TIKKER)
|
1304013627NRG23201020220276589
|
27/10/2022
|
Gian Chand
|
1304013627WL021747
|
Gian Chand
|
00224
|
KACE0000155
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327876
|
|
Gian Chand
|
()
|
|
256
|
Pragpur
|
HP-04-013-627-00410600/59
(KATOH TIKKER)
|
1304013627NRG23201020220276590
|
27/10/2022
|
Kartar Singh
|
1304013627WL021747
|
Kartar Singh
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579327899
|
|
Kartar Singh
|
()
|
|
257
|
Pragpur
|
HP-04-013-629-00411600/174
(KOULAPUR)
|
1304013629NRG23211020220281963
|
27/10/2022
|
Dinesh kumar
|
1304013629WL022212
|
Dinesh kumar
|
00224
|
KACE0000155
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579327897
|
|
Dinesh kumar
|
()
|
|
258
|
Pragpur
|
HP-04-013-642-00410700/72
(PEER SALOOHI)
|
1304013642NRG23211020220282117
|
27/10/2022
|
Kamlesh Devi
|
1304013642WL022222
|
Kamlesh Devi
|
00224
|
KACE0000155
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579327834
|
|
Kamlesh Devi
|
()
|
|
259
|
Pragpur
|
HP-04-013-644-00412400/159
(PUNANI)
|
1304013000NRG23201020220277499
|
27/10/2022
|
Beena devi
|
1304013WL021822
|
Beena devi
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327830
|
|
Beena devi
|
()
|
|
260
|
Pragpur
|
HP-04-013-644-00412400/209
(PUNANI)
|
1304013000NRG23201020220277500
|
27/10/2022
|
Salochana devi
|
1304013WL021822
|
Salochana devi
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327886
|
|
Salochana devi
|
()
|
|
261
|
Pragpur
|
HP-04-013-644-00412500/16
(PUNANI)
|
1304013644NRG23201020220276708
|
27/10/2022
|
Kuldeep singh
|
1304013644WL021762
|
Kuldeep singh
|
00224
|
KACE0000155
|
212
|
212
|
Processed
|
21/11/2022
|
|
6579327865
|
|
Kuldeep singh
|
()
|
|
262
|
Pragpur
|
HP-04-013-644-00412500/202
(PUNANI)
|
1304013000NRG23201020220277501
|
27/10/2022
|
Premi devi
|
1304013WL021822
|
Premi devi
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327877
|
|
Premi devi
|
()
|
|
263
|
Pragpur
|
HP-04-013-644-00412500/216
(PUNANI)
|
1304013000NRG23201020220277502
|
27/10/2022
|
Sanjeev kumar
|
1304013WL021822
|
Sanjeev kumar
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327884
|
|
Sanjeev kumar
|
()
|
|
264
|
Pragpur
|
HP-04-013-644-00412500/217
(PUNANI)
|
1304013000NRG23201020220277503
|
27/10/2022
|
Shashi wala
|
1304013WL021822
|
Shashi wala
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327881
|
|
Shashi wala
|
()
|
|
265
|
Pragpur
|
HP-04-013-644-00413100/10
(PUNANI)
|
1304013644NRG23201020220276709
|
27/10/2022
|
BAYASA DEVI
|
1304013644WL021762
|
BAYASA DEVI
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579327828
|
|
BAYASA DEVI
|
()
|
|
266
|
Pragpur
|
HP-04-013-644-00413100/121
(PUNANI)
|
1304013644NRG23201020220276711
|
27/10/2022
|
Satya Devi
|
1304013644WL021762
|
Satya Devi
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327900
|
|
Satya Devi
|
()
|
|
267
|
Pragpur
|
HP-04-013-644-00413100/172
(PUNANI)
|
1304013644NRG23201020220276713
|
27/10/2022
|
sunita devi
|
1304013644WL021762
|
sunita devi
|
00224
|
KACE0000155
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579327891
|
|
sunita devi
|
()
|
|
268
|
Pragpur
|
HP-04-013-644-00413300/207
(PUNANI)
|
1304013644NRG23201020220276717
|
27/10/2022
|
Reeta devi
|
1304013644WL021762
|
Reeta devi
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579327829
|
|
Reeta devi
|
()
|
|
269
|
Pragpur
|
HP-04-013-644-00413300/252
(PUNANI)
|
1304013644NRG23201020220276719
|
27/10/2022
|
Shankutla devi
|
1304013644WL021762
|
Shankutla devi
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579327832
|
|
Shankutla devi
|
()
|
|
270
|
Pragpur
|
HP-04-013-644-00413300/67
(PUNANI)
|
1304013644NRG23201020220276722
|
27/10/2022
|
Lakshmi devi
|
1304013644WL021762
|
Lakshmi devi
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579327895
|
|
Lakshmi devi
|
()
|
|
271
|
Pragpur
|
HP-04-013-651-00413400/123
(SHANTLA)
|
1304013000NRG23201020220277510
|
27/10/2022
|
Prakash Chand
|
1304013WL021823
|
Prakash Chand
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327879
|
|
Prakash Chand
|
()
|
|
272
|
Pragpur
|
HP-04-013-651-00413400/142
(SHANTLA)
|
1304013000NRG23201020220277511
|
27/10/2022
|
Pushpa Devi
|
1304013WL021823
|
Pushpa Devi
|
00224
|
KACE0000155
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327837
|
|
Pushpa Devi
|
()
|
|
273
|
Pragpur
|
HP-04-013-651-00413400/145
(SHANTLA)
|
1304013000NRG23201020220277512
|
27/10/2022
|
MEENA KUMARI
|
1304013WL021823
|
MEENA KUMARI
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579327885
|
|
MEENA KUMARI
|
()
|
|
274
|
Pragpur
|
HP-04-013-651-00413400/244
(SHANTLA)
|
1304013000NRG23201020220277513
|
27/10/2022
|
SEEMA DEVI
|
1304013WL021823
|
SEEMA DEVI
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579327867
|
|
SEEMA DEVI
|
()
|
|
275
|
Pragpur
|
HP-04-013-651-00413400/25
(SHANTLA)
|
1304013000NRG23201020220277514
|
27/10/2022
|
Sukhdev Singh
|
1304013WL021823
|
Sukhdev Singh
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579327868
|
|
Sukhdev Singh
|
()
|
|
276
|
Pragpur
|
HP-04-013-651-00413400/359
(SHANTLA)
|
1304013000NRG23201020220277515
|
27/10/2022
|
Poonam kumari
|
1304013WL021823
|
Poonam kumari
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579327839
|
|
Poonam kumari
|
()
|
|
277
|
Pragpur
|
HP-04-013-651-00413400/380
(SHANTLA)
|
1304013000NRG23201020220277516
|
27/10/2022
|
Shivani
|
1304013WL021823
|
Shivani
|
00224
|
KACE0000155
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327838
|
|
Shivani
|
()
|
|
278
|
Pragpur
|
HP-04-013-651-00413400/397
(SHANTLA)
|
1304013000NRG23201020220277517
|
27/10/2022
|
Reena kumari
|
1304013WL021823
|
Reena kumari
|
00224
|
KACE0000155
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327898
|
|
Reena kumari
|
()
|
|
279
|
Pragpur
|
HP-04-013-651-00413400/75
(SHANTLA)
|
1304013000NRG23201020220277518
|
27/10/2022
|
Praveen kumari
|
1304013WL021823
|
Praveen kumari
|
00224
|
KACE0000155
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579327890
|
|
Praveen kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78864
|
78864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522368
|
522368
|
|
|
|
|
|
|
|