|
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
|
Nahan
|
HP-10-001-009-01625800/19
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275139
|
05/02/2024
|
Mamta Devi
|
1310001WL0010841
|
Mamta Devi
|
00078
|
CNRB0004599
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961333
|
|
Mamta Devi
|
|
|
2
|
Nahan
|
HP-10-001-011-01628400/179
(DHAGERA)
|
1310001011NRG24Z300120240290957
|
05/02/2024
|
PAMMI DEVI
|
1310001WL0011018
|
PAMMI DEVI
|
00078
|
CNRB0004599
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961334
|
|
PAMMI DEVI
|
|
|
3
|
Nahan
|
HP-10-001-034-01625300/247
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256416
|
05/02/2024
|
SITARA BAGAM
|
1310001WL0010587
|
SITARA BAGAM
|
00078
|
CNRB0004599
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961335
|
|
SITARA BAGAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-009-01621700/336
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275101
|
05/02/2024
|
BANITA DEVI
|
1310001WL0010841
|
BANITA DEVI
|
00089
|
CBIN0281452
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134961064
|
|
BANITA DEVI
|
|
|
5
|
Nahan
|
HP-10-001-025-01627400/409
(PANJAHAL)
|
1310001025NRG24Z210120240240674
|
05/02/2024
|
SACHIN KUMAR
|
1310001WL0010378
|
SACHIN KUMAR
|
00089
|
CBIN0281452
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961065
|
|
SACHIN KUMAR
|
|
|
6
|
Nahan
|
HP-10-001-025-01627400/410
(PANJAHAL)
|
1310001025NRG24Z210120240240675
|
05/02/2024
|
YOG RAJ
|
1310001WL0010378
|
YOG RAJ
|
00089
|
CBIN0281452
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961066
|
|
YOG RAJ
|
|
|
7
|
Nahan
|
HP-10-001-025-01627500/342
(PANJAHAL)
|
1310001025NRG24Z210120240240686
|
05/02/2024
|
Chambel Singh
|
1310001WL0010378
|
Chambel Singh
|
00089
|
CBIN0281452
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961063
|
|
Chambel Singh
|
|
|
8
|
Nahan
|
HP-10-001-025-01627800/221
(PANJAHAL)
|
1310001025NRG24Z210120240240710
|
05/02/2024
|
KUNTA DEVI
|
1310001WL0010378
|
KUNTA DEVI
|
00089
|
CBIN0281452
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961067
|
|
KUNTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
9
|
Nahan
|
HP-10-001-018-01630100/273
(MATAR)
|
1310001000NRG24Z230120240260480
|
05/02/2024
|
MEENA KHATOON
|
1310001WL0010632
|
MEENA KHATOON
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961539
|
|
MEENA KHATOON
|
|
|
10
|
Nahan
|
HP-10-001-018-01630100/273
(MATAR)
|
1310001000NRG24Z230120240260479
|
05/02/2024
|
NOOR MOHAMAD
|
1310001WL0010632
|
NOOR MOHAMAD
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961099
|
|
NOOR MOHAMAD
|
|
|
11
|
Nahan
|
HP-10-001-018-01630100/377
(MATAR)
|
1310001000NRG24Z230120240260497
|
05/02/2024
|
Zaleefo
|
1310001WL0010632
|
Zaleefo
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962140
|
|
Zaleefo
|
|
|
12
|
Nahan
|
HP-10-001-018-01630100/553
(MATAR)
|
1310001000NRG24Z230120240260504
|
05/02/2024
|
Alam Deen
|
1310001WL0010632
|
Alam Deen
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961790
|
|
Alam Deen
|
|
|
13
|
Nahan
|
HP-10-001-018-01630100/553
(MATAR)
|
1310001000NRG24Z230120240260505
|
05/02/2024
|
SAHIDA BEGAM
|
1310001WL0010632
|
SAHIDA BEGAM
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961548
|
|
SAHIDA BEGAM
|
|
|
14
|
Nahan
|
HP-10-001-018-01630100/716
(MATAR)
|
1310001000NRG24Z230120240260508
|
05/02/2024
|
AYUB HUSAIN
|
1310001WL0010632
|
AYUB HUSAIN
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961552
|
|
AYUB HUSAIN
|
|
|
15
|
Nahan
|
HP-10-001-018-01630100/716
(MATAR)
|
1310001000NRG24Z230120240260509
|
05/02/2024
|
VAHIDA
|
1310001WL0010632
|
VAHIDA
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961538
|
|
VAHIDA
|
|
|
16
|
Nahan
|
HP-10-001-018-01630100/720
(MATAR)
|
1310001000NRG24Z230120240260510
|
05/02/2024
|
JUBAIDA
|
1310001WL0010632
|
JUBAIDA
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961551
|
|
JUBAIDA
|
|
|
17
|
Nahan
|
HP-10-001-018-01630300/290
(MATAR)
|
1310001000NRG24Z230120240260512
|
05/02/2024
|
RAMESH CHAND
|
1310001WL0010632
|
RAMESH CHAND
|
00089
|
CBIN0283106
|
62
|
62
|
Processed
|
05/02/2024
|
|
0134961096
|
|
RAMESH CHAND
|
|
|
18
|
Nahan
|
HP-10-001-018-01630300/469
(MATAR)
|
1310001000NRG24Z230120240260513
|
05/02/2024
|
MANISHA DEVI
|
1310001WL0010632
|
MANISHA DEVI
|
00089
|
CBIN0283106
|
146
|
146
|
Processed
|
05/02/2024
|
|
0134962129
|
|
MANISHA DEVI
|
|
|
19
|
Nahan
|
HP-10-001-018-01630400/18
(MATAR)
|
1310001000NRG24Z230120240260516
|
05/02/2024
|
KAMLESH
|
1310001WL0010632
|
KAMLESH
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962124
|
|
KAMLESH
|
|
|
20
|
Nahan
|
HP-10-001-018-01630400/317
(MATAR)
|
1310001000NRG24Z230120240260517
|
05/02/2024
|
Newarati Devi
|
1310001WL0010632
|
Newarati Devi
|
00089
|
CBIN0283106
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134962121
|
|
Newarati Devi
|
|
|
21
|
Nahan
|
HP-10-001-018-01630400/458
(MATAR)
|
1310001000NRG24Z230120240260518
|
05/02/2024
|
Poonam Devi
|
1310001WL0010632
|
Poonam Devi
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961526
|
|
Poonam Devi
|
|
|
22
|
Nahan
|
HP-10-001-018-01630700/270
(MATAR)
|
1310001000NRG24Z230120240260519
|
05/02/2024
|
RAM CHANDER
|
1310001WL0010632
|
RAM CHANDER
|
00089
|
CBIN0283106
|
156
|
156
|
Processed
|
05/02/2024
|
|
0134961091
|
|
RAM CHANDER
|
|
|
23
|
Nahan
|
HP-10-001-029-01629700/452
(SATIWALA)
|
1310001000NRG24Z270120240277734
|
05/02/2024
|
MUNI LAL
|
1310001WL0010896
|
MUNI LAL
|
00089
|
CBIN0283106
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134962113
|
|
MUNI LAL
|
|
|
24
|
Nahan
|
HP-10-001-029-01629700/718
(SATIWALA)
|
1310001000NRG24Z270120240277735
|
05/02/2024
|
BITTOO
|
1310001WL0010896
|
BITTOO
|
00089
|
CBIN0283106
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961087
|
|
BITTOO
|
|
|
25
|
Nahan
|
HP-10-001-029-01629900/110
(SATIWALA)
|
1310001000NRG24Z270120240277736
|
05/02/2024
|
ROSHAN LAL
|
1310001WL0010896
|
ROSHAN LAL
|
00089
|
CBIN0283106
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134961093
|
|
ROSHAN LAL
|
|
|
26
|
Nahan
|
HP-10-001-029-01629900/132
(SATIWALA)
|
1310001000NRG24Z270120240277737
|
05/02/2024
|
MAM CHAND
|
1310001WL0010896
|
MAM CHAND
|
00089
|
CBIN0283106
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134962117
|
|
MAM CHAND
|
|
|
27
|
Nahan
|
HP-10-001-029-01629900/135
(SATIWALA)
|
1310001000NRG24Z270120240277738
|
05/02/2024
|
RAKESH
|
1310001WL0010896
|
RAKESH
|
00089
|
CBIN0283106
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134961086
|
|
RAKESH
|
|
|
28
|
Nahan
|
HP-10-001-029-01629900/16
(SATIWALA)
|
1310001000NRG24Z270120240277739
|
05/02/2024
|
PRAMITA
|
1310001WL0010896
|
PRAMITA
|
00089
|
CBIN0283106
|
75
|
75
|
Processed
|
05/02/2024
|
|
0134962139
|
|
PRAMITA
|
|
|
29
|
Nahan
|
HP-10-001-029-01629900/169
(SATIWALA)
|
1310001000NRG24Z270120240277740
|
05/02/2024
|
JASWANT
|
1310001WL0010896
|
JASWANT
|
00089
|
CBIN0283106
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134962141
|
|
JASWANT
|
|
|
30
|
Nahan
|
HP-10-001-029-01629900/192
(SATIWALA)
|
1310001000NRG24Z270120240277741
|
05/02/2024
|
Yashwant singh
|
1310001WL0010896
|
Yashwant singh
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961094
|
|
Yashwant singh
|
|
|
31
|
Nahan
|
HP-10-001-029-01629900/251
(SATIWALA)
|
1310001000NRG24Z270120240277742
|
05/02/2024
|
MAYA RAM
|
1310001WL0010896
|
MAYA RAM
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134962108
|
|
MAYA RAM
|
|
|
32
|
Nahan
|
HP-10-001-029-01629900/3
(SATIWALA)
|
1310001000NRG24Z270120240277743
|
05/02/2024
|
SUCHETNA DEVI
|
1310001WL0010896
|
SUCHETNA DEVI
|
00089
|
CBIN0283106
|
75
|
75
|
Processed
|
05/02/2024
|
|
0134962155
|
|
SUCHETNA DEVI
|
|
|
33
|
Nahan
|
HP-10-001-029-01629900/312
(SATIWALA)
|
1310001000NRG24Z270120240277745
|
05/02/2024
|
JOGINDER SINGH
|
1310001WL0010896
|
JOGINDER SINGH
|
00089
|
CBIN0283106
|
75
|
75
|
Processed
|
05/02/2024
|
|
0134962167
|
|
JOGINDER SINGH
|
|
|
34
|
Nahan
|
HP-10-001-029-01629900/350
(SATIWALA)
|
1310001000NRG24Z270120240277746
|
05/02/2024
|
REENA DEVI
|
1310001WL0010896
|
REENA DEVI
|
00089
|
CBIN0283106
|
75
|
75
|
Processed
|
05/02/2024
|
|
0134962166
|
|
REENA DEVI
|
|
|
35
|
Nahan
|
HP-10-001-029-01629900/351
(SATIWALA)
|
1310001000NRG24Z270120240277747
|
05/02/2024
|
Asha devi
|
1310001WL0010896
|
Asha devi
|
00089
|
CBIN0283106
|
75
|
75
|
Processed
|
05/02/2024
|
|
0134961533
|
|
Asha devi
|
|
|
36
|
Nahan
|
HP-10-001-029-01629900/510
(SATIWALA)
|
1310001000NRG24Z270120240277748
|
05/02/2024
|
BALBIR SINGH
|
1310001WL0010896
|
BALBIR SINGH
|
00089
|
CBIN0283106
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134962133
|
|
BALBIR SINGH
|
|
|
37
|
Nahan
|
HP-10-001-029-01629900/62
(SATIWALA)
|
1310001000NRG24Z270120240277749
|
05/02/2024
|
Champa Devi
|
1310001WL0010896
|
Champa Devi
|
00089
|
CBIN0283106
|
75
|
75
|
Processed
|
05/02/2024
|
|
0134962122
|
|
Champa Devi
|
|
|
38
|
Nahan
|
HP-10-001-029-01629900/632
(SATIWALA)
|
1310001000NRG24Z270120240277750
|
05/02/2024
|
Rekha Devi
|
1310001WL0010896
|
Rekha Devi
|
00089
|
CBIN0283106
|
21
|
21
|
Processed
|
05/02/2024
|
|
0134961530
|
|
Rekha Devi
|
|
|
39
|
Nahan
|
HP-10-001-029-01629900/639
(SATIWALA)
|
1310001000NRG24Z270120240277751
|
05/02/2024
|
RITA DEVI
|
1310001WL0010896
|
RITA DEVI
|
00089
|
CBIN0283106
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134961532
|
|
RITA DEVI
|
|
|
40
|
Nahan
|
HP-10-001-029-01629900/642
(SATIWALA)
|
1310001000NRG24Z270120240277752
|
05/02/2024
|
KIRAN BALA
|
1310001WL0010896
|
KIRAN BALA
|
00089
|
CBIN0283106
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134961523
|
|
KIRAN BALA
|
|
|
41
|
Nahan
|
HP-10-001-029-01629900/651
(SATIWALA)
|
1310001000NRG24Z270120240277753
|
05/02/2024
|
Salochana
|
1310001WL0010896
|
Salochana
|
00089
|
CBIN0283106
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134962158
|
|
Salochana
|
|
|
42
|
Nahan
|
HP-10-001-029-01629900/672
(SATIWALA)
|
1310001000NRG24Z270120240277754
|
05/02/2024
|
REKHA KUMARI
|
1310001WL0010896
|
REKHA KUMARI
|
00089
|
CBIN0283106
|
75
|
75
|
Processed
|
05/02/2024
|
|
0134961544
|
|
REKHA KUMARI
|
|
|
43
|
Nahan
|
HP-10-001-029-01629900/7
(SATIWALA)
|
1310001000NRG24Z270120240277755
|
05/02/2024
|
DHANVANTI
|
1310001WL0010896
|
DHANVANTI
|
00089
|
CBIN0283106
|
75
|
75
|
Processed
|
05/02/2024
|
|
0134962125
|
|
DHANVANTI
|
|
|
44
|
Nahan
|
HP-10-001-029-01629900/748
(SATIWALA)
|
1310001000NRG24Z270120240277757
|
05/02/2024
|
Lekh Raj
|
1310001WL0010896
|
Lekh Raj
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134962138
|
|
Lekh Raj
|
|
|
45
|
Nahan
|
HP-10-001-029-01630000/13
(SATIWALA)
|
1310001029NRG24Z230120240259925
|
05/02/2024
|
RAGHUVEER SINGH
|
1310001WL0010623
|
RAGHUVEER SINGH
|
00089
|
CBIN0283106
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134961547
|
|
RAGHUVEER SINGH
|
|
|
46
|
Nahan
|
HP-10-001-029-01630000/13
(SATIWALA)
|
1310001000NRG24Z270120240277758
|
05/02/2024
|
RAGHUVEER SINGH
|
1310001WL0010896
|
RAGHUVEER SINGH
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961546
|
|
RAGHUVEER SINGH
|
|
|
47
|
Nahan
|
HP-10-001-029-01630000/147
(SATIWALA)
|
1310001029NRG24Z230120240259926
|
05/02/2024
|
USHA DEVI
|
1310001WL0010623
|
USHA DEVI
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962153
|
|
USHA DEVI
|
|
|
48
|
Nahan
|
HP-10-001-029-01630000/148
(SATIWALA)
|
1310001029NRG24Z230120240259927
|
05/02/2024
|
KRISHAN LAL
|
1310001WL0010623
|
KRISHAN LAL
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962116
|
|
KRISHAN LAL
|
|
|
49
|
Nahan
|
HP-10-001-029-01630000/15
(SATIWALA)
|
1310001000NRG24Z270120240277759
|
05/02/2024
|
RANJU
|
1310001WL0010896
|
RANJU
|
00089
|
CBIN0283106
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961109
|
|
RANJU
|
|
|
50
|
Nahan
|
HP-10-001-029-01630000/15
(SATIWALA)
|
1310001000NRG24Z270120240277760
|
05/02/2024
|
SHYAMA DEVI
|
1310001WL0010896
|
SHYAMA DEVI
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961542
|
|
SHYAMA DEVI
|
|
|
51
|
Nahan
|
HP-10-001-029-01630000/15
(SATIWALA)
|
1310001000NRG24Z230120240260423
|
05/02/2024
|
SHYAMA DEVI
|
1310001WL0010629
|
SHYAMA DEVI
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961543
|
|
SHYAMA DEVI
|
|
|
52
|
Nahan
|
HP-10-001-029-01630000/156
(SATIWALA)
|
1310001000NRG24Z230120240260424
|
05/02/2024
|
JAGDISH
|
1310001WL0010629
|
JAGDISH
|
00089
|
CBIN0283106
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134961102
|
|
JAGDISH
|
|
|
53
|
Nahan
|
HP-10-001-029-01630000/157
(SATIWALA)
|
1310001029NRG24Z230120240259930
|
05/02/2024
|
YUGAL KISHORE
|
1310001WL0010623
|
YUGAL KISHORE
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961090
|
|
YUGAL KISHORE
|
|
|
54
|
Nahan
|
HP-10-001-029-01630000/158
(SATIWALA)
|
1310001000NRG24Z230120240260434
|
05/02/2024
|
RAM KISHAN
|
1310001WL0010629
|
RAM KISHAN
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962114
|
|
RAM KISHAN
|
|
|
55
|
Nahan
|
HP-10-001-029-01630000/158
(SATIWALA)
|
1310001000NRG24Z270120240277761
|
05/02/2024
|
RAM KISHAN
|
1310001WL0010896
|
RAM KISHAN
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962115
|
|
RAM KISHAN
|
|
|
56
|
Nahan
|
HP-10-001-029-01630000/161
(SATIWALA)
|
1310001029NRG24Z230120240259931
|
05/02/2024
|
SHAKUNTLA
|
1310001WL0010623
|
SHAKUNTLA
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961079
|
|
SHAKUNTLA
|
|
|
57
|
Nahan
|
HP-10-001-029-01630000/20
(SATIWALA)
|
1310001000NRG24Z270120240277762
|
05/02/2024
|
SOHAN LAL
|
1310001WL0010896
|
SOHAN LAL
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962112
|
|
SOHAN LAL
|
|
|
58
|
Nahan
|
HP-10-001-029-01630000/20
(SATIWALA)
|
1310001000NRG24Z230120240260433
|
05/02/2024
|
SOHAN LAL
|
1310001WL0010629
|
SOHAN LAL
|
00089
|
CBIN0283106
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134962111
|
|
SOHAN LAL
|
|
|
59
|
Nahan
|
HP-10-001-029-01630000/206
(SATIWALA)
|
1310001029NRG24Z230120240259932
|
05/02/2024
|
RAM CHANDR
|
1310001WL0010623
|
RAM CHANDR
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962151
|
|
RAM CHANDR
|
|
|
60
|
Nahan
|
HP-10-001-029-01630000/217
(SATIWALA)
|
1310001029NRG24Z230120240259933
|
05/02/2024
|
Dhanvir
|
1310001WL0010623
|
Dhanvir
|
00089
|
CBIN0283106
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134962142
|
|
Dhanvir
|
|
|
61
|
Nahan
|
HP-10-001-029-01630000/219
(SATIWALA)
|
1310001029NRG24Z230120240259928
|
05/02/2024
|
ALWEL
|
1310001WL0010623
|
ALWEL
|
00089
|
CBIN0283106
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134962107
|
|
ALWEL
|
|
|
62
|
Nahan
|
HP-10-001-029-01630000/226
(SATIWALA)
|
1310001029NRG24Z230120240259929
|
05/02/2024
|
SUMAN LATA
|
1310001WL0010623
|
SUMAN LATA
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962126
|
|
SUMAN LATA
|
|
|
63
|
Nahan
|
HP-10-001-029-01630000/277
(SATIWALA)
|
1310001000NRG24Z270120240277763
|
05/02/2024
|
Budh Ram
|
1310001WL0010896
|
Budh Ram
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962109
|
|
Budh Ram
|
|
|
64
|
Nahan
|
HP-10-001-029-01630000/277
(SATIWALA)
|
1310001029NRG24Z230120240259936
|
05/02/2024
|
Budh Ram
|
1310001WL0010623
|
Budh Ram
|
00089
|
CBIN0283106
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134962110
|
|
Budh Ram
|
|
|
65
|
Nahan
|
HP-10-001-029-01630000/281
(SATIWALA)
|
1310001000NRG24Z270120240277764
|
05/02/2024
|
CHINTA DEVI
|
1310001WL0010896
|
CHINTA DEVI
|
00089
|
CBIN0283106
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134962137
|
|
CHINTA DEVI
|
|
|
66
|
Nahan
|
HP-10-001-029-01630000/29
(SATIWALA)
|
1310001000NRG24Z270120240277765
|
05/02/2024
|
SHAYAMA DEVI
|
1310001WL0010896
|
SHAYAMA DEVI
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962161
|
|
SHAYAMA DEVI
|
|
|
67
|
Nahan
|
HP-10-001-029-01630000/342
(SATIWALA)
|
1310001029NRG24Z230120240259934
|
05/02/2024
|
REENA DEVI
|
1310001WL0010623
|
REENA DEVI
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961108
|
|
REENA DEVI
|
|
|
68
|
Nahan
|
HP-10-001-029-01630000/421
(SATIWALA)
|
1310001029NRG24Z230120240259935
|
05/02/2024
|
URMILA DEVI
|
1310001WL0010623
|
URMILA DEVI
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962165
|
|
URMILA DEVI
|
|
|
69
|
Nahan
|
HP-10-001-029-01630000/448
(SATIWALA)
|
1310001029NRG24Z230120240259950
|
05/02/2024
|
VINOD KUMAR
|
1310001WL0010623
|
VINOD KUMAR
|
00089
|
CBIN0283106
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134962128
|
|
VINOD KUMAR
|
|
|
70
|
Nahan
|
HP-10-001-029-01630000/448
(SATIWALA)
|
1310001000NRG24Z270120240277768
|
05/02/2024
|
VINOD KUMAR
|
1310001WL0010896
|
VINOD KUMAR
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962127
|
|
VINOD KUMAR
|
|
|
71
|
Nahan
|
HP-10-001-029-01630000/48
(SATIWALA)
|
1310001000NRG24Z270120240277769
|
05/02/2024
|
TIKA RAM
|
1310001WL0010896
|
TIKA RAM
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961100
|
|
TIKA RAM
|
|
|
72
|
Nahan
|
HP-10-001-029-01630000/48
(SATIWALA)
|
1310001000NRG24Z230120240260432
|
05/02/2024
|
TIKA RAM
|
1310001WL0010629
|
TIKA RAM
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961101
|
|
TIKA RAM
|
|
|
73
|
Nahan
|
HP-10-001-029-01630000/5
(SATIWALA)
|
1310001029NRG24Z230120240259937
|
05/02/2024
|
BHIM SINGH
|
1310001WL0010623
|
BHIM SINGH
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961075
|
|
BHIM SINGH
|
|
|
74
|
Nahan
|
HP-10-001-029-01630000/508
(SATIWALA)
|
1310001000NRG24Z230120240260426
|
05/02/2024
|
SHEELA DEVI
|
1310001WL0010629
|
SHEELA DEVI
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962148
|
|
SHEELA DEVI
|
|
|
75
|
Nahan
|
HP-10-001-029-01630000/508
(SATIWALA)
|
1310001000NRG24Z270120240277770
|
05/02/2024
|
SHEELA DEVI
|
1310001WL0010896
|
SHEELA DEVI
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962147
|
|
SHEELA DEVI
|
|
|
76
|
Nahan
|
HP-10-001-029-01630000/60
(SATIWALA)
|
1310001000NRG24Z270120240277771
|
05/02/2024
|
NIRMLA
|
1310001WL0010896
|
NIRMLA
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961084
|
|
NIRMLA
|
|
|
77
|
Nahan
|
HP-10-001-029-01630000/60
(SATIWALA)
|
1310001000NRG24Z230120240260427
|
05/02/2024
|
NIRMLA
|
1310001WL0010629
|
NIRMLA
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961085
|
|
NIRMLA
|
|
|
78
|
Nahan
|
HP-10-001-029-01630000/602
(SATIWALA)
|
1310001029NRG24Z230120240259938
|
05/02/2024
|
Mahima Devi
|
1310001WL0010623
|
Mahima Devi
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961550
|
|
Mahima Devi
|
|
|
79
|
Nahan
|
HP-10-001-029-01630000/63
(SATIWALA)
|
1310001029NRG24Z230120240259940
|
05/02/2024
|
BALBIR SINGH
|
1310001WL0010623
|
BALBIR SINGH
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961081
|
|
BALBIR SINGH
|
|
|
80
|
Nahan
|
HP-10-001-029-01630000/63
(SATIWALA)
|
1310001029NRG24Z230120240259939
|
05/02/2024
|
HEMA DEVI
|
1310001WL0010623
|
HEMA DEVI
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962118
|
|
HEMA DEVI
|
|
|
81
|
Nahan
|
HP-10-001-029-01630000/668
(SATIWALA)
|
1310001000NRG24Z230120240260428
|
05/02/2024
|
BEENA DEVI
|
1310001WL0010629
|
BEENA DEVI
|
00089
|
CBIN0283106
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134961786
|
|
BEENA DEVI
|
|
|
82
|
Nahan
|
HP-10-001-029-01630000/668
(SATIWALA)
|
1310001000NRG24Z270120240277773
|
05/02/2024
|
BEENA DEVI
|
1310001WL0010896
|
BEENA DEVI
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961785
|
|
BEENA DEVI
|
|
|
83
|
Nahan
|
HP-10-001-029-01630000/68
(SATIWALA)
|
1310001000NRG24Z230120240260429
|
05/02/2024
|
BALA DEVI
|
1310001WL0010629
|
BALA DEVI
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962132
|
|
BALA DEVI
|
|
|
84
|
Nahan
|
HP-10-001-029-01630000/769
(SATIWALA)
|
1310001000NRG24Z270120240277774
|
05/02/2024
|
Nisha Devi
|
1310001WL0010896
|
Nisha Devi
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962159
|
|
Nisha Devi
|
|
|
85
|
Nahan
|
HP-10-001-029-01630000/79
(SATIWALA)
|
1310001000NRG24Z270120240277775
|
05/02/2024
|
JAYDEVI
|
1310001WL0010896
|
JAYDEVI
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961529
|
|
JAYDEVI
|
|
|
86
|
Nahan
|
HP-10-001-029-01630000/79
(SATIWALA)
|
1310001029NRG24Z270120240277596
|
05/02/2024
|
JAYDEVI
|
1310001WL0010893
|
JAYDEVI
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961528
|
|
JAYDEVI
|
|
|
87
|
Nahan
|
HP-10-001-029-01630000/8
(SATIWALA)
|
1310001000NRG24Z270120240277776
|
05/02/2024
|
GOTAM CHAND
|
1310001WL0010896
|
GOTAM CHAND
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961088
|
|
GOTAM CHAND
|
|
|
88
|
Nahan
|
HP-10-001-029-01630000/8
(SATIWALA)
|
1310001000NRG24Z230120240260430
|
05/02/2024
|
GOTAM CHAND
|
1310001WL0010629
|
GOTAM CHAND
|
00089
|
CBIN0283106
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134961089
|
|
GOTAM CHAND
|
|
|
89
|
Nahan
|
HP-10-001-029-01630000/91
(SATIWALA)
|
1310001029NRG24Z230120240259941
|
05/02/2024
|
TIKA RAM
|
1310001WL0010623
|
TIKA RAM
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961080
|
|
TIKA RAM
|
|
|
90
|
Nahan
|
HP-10-001-029-01630000/92
(SATIWALA)
|
1310001000NRG24Z230120240260425
|
05/02/2024
|
DINA NATH
|
1310001WL0010629
|
DINA NATH
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961082
|
|
DINA NATH
|
|
|
91
|
Nahan
|
HP-10-001-029-01630000/92
(SATIWALA)
|
1310001000NRG24Z270120240277777
|
05/02/2024
|
DINA NATH
|
1310001WL0010896
|
DINA NATH
|
00089
|
CBIN0283106
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134961083
|
|
DINA NATH
|
|
|
92
|
Nahan
|
HP-10-001-034-01625200/12
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256386
|
05/02/2024
|
ISTAK MOHD
|
1310001WL0010587
|
ISTAK MOHD
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961077
|
|
ISTAK MOHD
|
|
|
93
|
Nahan
|
HP-10-001-034-01625200/126
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292143
|
05/02/2024
|
ROSHAN ALI
|
1310001WL0011038
|
ROSHAN ALI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961105
|
|
ROSHAN ALI
|
|
|
94
|
Nahan
|
HP-10-001-034-01625200/130
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256382
|
05/02/2024
|
RIYAJ MOHMMAD
|
1310001WL0010587
|
RIYAJ MOHMMAD
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962136
|
|
RIYAJ MOHMMAD
|
|
|
95
|
Nahan
|
HP-10-001-034-01625200/132
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292147
|
05/02/2024
|
PARVEEN BEGAM
|
1310001WL0011038
|
PARVEEN BEGAM
|
00089
|
CBIN0283106
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961106
|
|
PARVEEN BEGAM
|
|
|
96
|
Nahan
|
HP-10-001-034-01625200/144
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256384
|
05/02/2024
|
SATPAL
|
1310001WL0010587
|
SATPAL
|
00089
|
CBIN0283106
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961092
|
|
SATPAL
|
|
|
97
|
Nahan
|
HP-10-001-034-01625200/144
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256383
|
05/02/2024
|
USHA
|
1310001WL0010587
|
USHA
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962134
|
|
USHA
|
|
|
98
|
Nahan
|
HP-10-001-034-01625200/145
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292149
|
05/02/2024
|
ABDUL BAHAR KHAN
|
1310001WL0011038
|
ABDUL BAHAR KHAN
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
05/02/2024
|
|
0134961078
|
|
ABDUL BAHAR KHAN
|
|
|
99
|
Nahan
|
HP-10-001-034-01625200/18
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256389
|
05/02/2024
|
DUNGU RAM
|
1310001WL0010587
|
DUNGU RAM
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961095
|
|
DUNGU RAM
|
|
|
100
|
Nahan
|
HP-10-001-034-01625200/208
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292150
|
05/02/2024
|
MAHABOOB HASAN
|
1310001WL0011038
|
MAHABOOB HASAN
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961787
|
|
MAHABOOB HASAN
|
|
|
101
|
Nahan
|
HP-10-001-034-01625200/235
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256390
|
05/02/2024
|
GULSHANA BEGUM
|
1310001WL0010587
|
GULSHANA BEGUM
|
00089
|
CBIN0283106
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961554
|
|
GULSHANA BEGUM
|
|
|
102
|
Nahan
|
HP-10-001-034-01625200/237
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292154
|
05/02/2024
|
KUMMAA DEVI
|
1310001WL0011038
|
KUMMAA DEVI
|
00089
|
CBIN0283106
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134962149
|
|
KUMMAA DEVI
|
|
|
103
|
Nahan
|
HP-10-001-034-01625200/24
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292156
|
05/02/2024
|
SHAKIL
|
1310001WL0011038
|
SHAKIL
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962120
|
|
SHAKIL
|
|
|
104
|
Nahan
|
HP-10-001-034-01625200/240
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292158
|
05/02/2024
|
BALA DEVI
|
1310001WL0011038
|
BALA DEVI
|
00089
|
CBIN0283106
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961527
|
|
BALA DEVI
|
|
|
105
|
Nahan
|
HP-10-001-034-01625200/279
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256387
|
05/02/2024
|
HARISH KUMAR
|
1310001WL0010587
|
HARISH KUMAR
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961097
|
|
HARISH KUMAR
|
|
|
106
|
Nahan
|
HP-10-001-034-01625200/280
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292161
|
05/02/2024
|
RANO DEVI
|
1310001WL0011038
|
RANO DEVI
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134962160
|
|
RANO DEVI
|
|
|
107
|
Nahan
|
HP-10-001-034-01625200/3
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256395
|
05/02/2024
|
JALAM SINGH
|
1310001WL0010587
|
JALAM SINGH
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134962168
|
|
JALAM SINGH
|
|
|
108
|
Nahan
|
HP-10-001-034-01625200/317
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256394
|
05/02/2024
|
SANJEEV KUMAR
|
1310001WL0010587
|
SANJEEV KUMAR
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961788
|
|
SANJEEV KUMAR
|
|
|
109
|
Nahan
|
HP-10-001-034-01625200/320
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256393
|
05/02/2024
|
HASINA BEGUM
|
1310001WL0010587
|
HASINA BEGUM
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961540
|
|
HASINA BEGUM
|
|
|
110
|
Nahan
|
HP-10-001-034-01625200/370
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256391
|
05/02/2024
|
GUR BACHNI
|
1310001WL0010587
|
GUR BACHNI
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961555
|
|
GUR BACHNI
|
|
|
111
|
Nahan
|
HP-10-001-034-01625200/4
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292164
|
05/02/2024
|
TARA CHAND
|
1310001WL0011038
|
TARA CHAND
|
00089
|
CBIN0283106
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134962143
|
|
TARA CHAND
|
|
|
112
|
Nahan
|
HP-10-001-034-01625200/4
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292165
|
05/02/2024
|
TIKKU RAM
|
1310001WL0011038
|
TIKKU RAM
|
00089
|
CBIN0283106
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961076
|
|
TIKKU RAM
|
|
|
113
|
Nahan
|
HP-10-001-034-01625200/430
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256401
|
05/02/2024
|
PINKI DEVI
|
1310001WL0010587
|
PINKI DEVI
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961521
|
|
PINKI DEVI
|
|
|
114
|
Nahan
|
HP-10-001-034-01625200/49
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256400
|
05/02/2024
|
CHALTI DEVI
|
1310001WL0010587
|
CHALTI DEVI
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961172
|
|
CHALTI DEVI
|
|
|
115
|
Nahan
|
HP-10-001-034-01625200/508
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292168
|
05/02/2024
|
RANI
|
1310001WL0011038
|
RANI
|
00089
|
CBIN0283106
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134961553
|
|
RANI
|
|
|
116
|
Nahan
|
HP-10-001-034-01625200/534
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292173
|
05/02/2024
|
SRAFAT ALI
|
1310001WL0011038
|
SRAFAT ALI
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961789
|
|
SRAFAT ALI
|
|
|
117
|
Nahan
|
HP-10-001-034-01625200/545
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256407
|
05/02/2024
|
SAJIDA BEGUM
|
1310001WL0010587
|
SAJIDA BEGUM
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962164
|
|
SAJIDA BEGUM
|
|
|
118
|
Nahan
|
HP-10-001-034-01625200/6
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256403
|
05/02/2024
|
LAL CHAND
|
1310001WL0010587
|
LAL CHAND
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961073
|
|
LAL CHAND
|
|
|
119
|
Nahan
|
HP-10-001-034-01625200/65
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292189
|
05/02/2024
|
AYSHIAN
|
1310001WL0011038
|
AYSHIAN
|
00089
|
CBIN0283106
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134961104
|
|
AYSHIAN
|
|
|
120
|
Nahan
|
HP-10-001-034-01625200/65
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292190
|
05/02/2024
|
VALIDEEN
|
1310001WL0011038
|
VALIDEEN
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961070
|
|
VALIDEEN
|
|
|
121
|
Nahan
|
HP-10-001-034-01625200/79
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292179
|
05/02/2024
|
MUBARAK ALI
|
1310001WL0011038
|
MUBARAK ALI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962154
|
|
MUBARAK ALI
|
|
|
122
|
Nahan
|
HP-10-001-034-01625200/8
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256404
|
05/02/2024
|
GURDAS
|
1310001WL0010587
|
GURDAS
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961074
|
|
GURDAS
|
|
|
123
|
Nahan
|
HP-10-001-034-01625200/80
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292181
|
05/02/2024
|
KHALIL MUHAMMAD
|
1310001WL0011038
|
KHALIL MUHAMMAD
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961107
|
|
KHALIL MUHAMMAD
|
|
|
124
|
Nahan
|
HP-10-001-034-01625200/83
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292184
|
05/02/2024
|
SABAR ALI
|
1310001WL0011038
|
SABAR ALI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961069
|
|
SABAR ALI
|
|
|
125
|
Nahan
|
HP-10-001-034-01625200/85
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256411
|
05/02/2024
|
GULSHANA BEGAM
|
1310001WL0010587
|
GULSHANA BEGAM
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962145
|
|
GULSHANA BEGAM
|
|
|
126
|
Nahan
|
HP-10-001-034-01625200/99
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256410
|
05/02/2024
|
AKHTAR ALI
|
1310001WL0010587
|
AKHTAR ALI
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961072
|
|
AKHTAR ALI
|
|
|
127
|
Nahan
|
HP-10-001-034-01625300/107
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256408
|
05/02/2024
|
SAROJ
|
1310001WL0010587
|
SAROJ
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962144
|
|
SAROJ
|
|
|
128
|
Nahan
|
HP-10-001-034-01625300/110
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256409
|
05/02/2024
|
GULSHAN ARA BEGAM
|
1310001WL0010587
|
GULSHAN ARA BEGAM
|
00089
|
CBIN0283106
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134961171
|
|
GULSHAN ARA BEGAM
|
|
|
129
|
Nahan
|
HP-10-001-034-01625300/113
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292194
|
05/02/2024
|
ISLAM MOHAMAD
|
1310001WL0011038
|
ISLAM MOHAMAD
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961071
|
|
ISLAM MOHAMAD
|
|
|
130
|
Nahan
|
HP-10-001-034-01625300/118
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292197
|
05/02/2024
|
JAG MOHAN
|
1310001WL0011038
|
JAG MOHAN
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961098
|
|
JAG MOHAN
|
|
|
131
|
Nahan
|
HP-10-001-034-01625300/148
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256414
|
05/02/2024
|
RINKI
|
1310001WL0010587
|
RINKI
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134962131
|
|
RINKI
|
|
|
132
|
Nahan
|
HP-10-001-034-01625300/158
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292199
|
05/02/2024
|
ISLAM
|
1310001WL0011038
|
ISLAM
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961103
|
|
ISLAM
|
|
|
133
|
Nahan
|
HP-10-001-034-01625300/179
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256415
|
05/02/2024
|
RAM PAYARI
|
1310001WL0010587
|
RAM PAYARI
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134962135
|
|
RAM PAYARI
|
|
|
134
|
Nahan
|
HP-10-001-034-01625300/193
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292202
|
05/02/2024
|
PRITO DEVI
|
1310001WL0011038
|
PRITO DEVI
|
00089
|
CBIN0283106
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134962163
|
|
PRITO DEVI
|
|
|
135
|
Nahan
|
HP-10-001-034-01625300/196
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292210
|
05/02/2024
|
RAUNKI RAM
|
1310001WL0011038
|
RAUNKI RAM
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134962152
|
|
RAUNKI RAM
|
|
|
136
|
Nahan
|
HP-10-001-034-01625300/248
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256417
|
05/02/2024
|
CHARAN SINGH
|
1310001WL0010587
|
CHARAN SINGH
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961535
|
|
CHARAN SINGH
|
|
|
137
|
Nahan
|
HP-10-001-034-01625300/29
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292235
|
05/02/2024
|
GUDDI DEVI
|
1310001WL0011038
|
GUDDI DEVI
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961520
|
|
GUDDI DEVI
|
|
|
138
|
Nahan
|
HP-10-001-034-01625300/308
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256420
|
05/02/2024
|
IRSHAD ALI
|
1310001WL0010587
|
IRSHAD ALI
|
00089
|
CBIN0283106
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961536
|
|
IRSHAD ALI
|
|
|
139
|
Nahan
|
HP-10-001-034-01625300/32
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292264
|
05/02/2024
|
JAI DEVI
|
1310001WL0011038
|
JAI DEVI
|
00089
|
CBIN0283106
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961531
|
|
JAI DEVI
|
|
|
140
|
Nahan
|
HP-10-001-034-01625300/346
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292216
|
05/02/2024
|
Salma
|
1310001WL0011038
|
Salma
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961524
|
|
Salma
|
|
|
141
|
Nahan
|
HP-10-001-034-01625300/359
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292219
|
05/02/2024
|
SHOKAT ALI
|
1310001WL0011038
|
SHOKAT ALI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962119
|
|
SHOKAT ALI
|
|
|
142
|
Nahan
|
HP-10-001-034-01625300/364
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292221
|
05/02/2024
|
BHAGO
|
1310001WL0011038
|
BHAGO
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961541
|
|
BHAGO
|
|
|
143
|
Nahan
|
HP-10-001-034-01625300/374
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292224
|
05/02/2024
|
MUMTAJ ALI
|
1310001WL0011038
|
MUMTAJ ALI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962146
|
|
MUMTAJ ALI
|
|
|
144
|
Nahan
|
HP-10-001-034-01625300/379
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256421
|
05/02/2024
|
AMAR NATH
|
1310001WL0010587
|
AMAR NATH
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962156
|
|
AMAR NATH
|
|
|
145
|
Nahan
|
HP-10-001-034-01625300/380
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256427
|
05/02/2024
|
RAMJAN
|
1310001WL0010587
|
RAMJAN
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962150
|
|
RAMJAN
|
|
|
146
|
Nahan
|
HP-10-001-034-01625300/381
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292227
|
05/02/2024
|
LATIF MOHD.
|
1310001WL0011038
|
LATIF MOHD.
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962130
|
|
LATIF MOHD.
|
|
|
147
|
Nahan
|
HP-10-001-034-01625300/395
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256422
|
05/02/2024
|
RITA DEVI
|
1310001WL0010587
|
RITA DEVI
|
00089
|
CBIN0283106
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134962157
|
|
RITA DEVI
|
|
|
148
|
Nahan
|
HP-10-001-034-01625300/398
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292233
|
05/02/2024
|
NIRMLA DEVI
|
1310001WL0011038
|
NIRMLA DEVI
|
00089
|
CBIN0283106
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134962162
|
|
NIRMLA DEVI
|
|
|
149
|
Nahan
|
HP-10-001-034-01625300/416
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292239
|
05/02/2024
|
SULEMAN
|
1310001WL0011038
|
SULEMAN
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962169
|
|
SULEMAN
|
|
|
150
|
Nahan
|
HP-10-001-034-01625300/445
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292244
|
05/02/2024
|
FARMIDA
|
1310001WL0011038
|
FARMIDA
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961556
|
|
FARMIDA
|
|
|
151
|
Nahan
|
HP-10-001-034-01625300/447
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292245
|
05/02/2024
|
SANJIDA
|
1310001WL0011038
|
SANJIDA
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961545
|
|
SANJIDA
|
|
|
152
|
Nahan
|
HP-10-001-034-01625300/448
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256419
|
05/02/2024
|
IKRAN
|
1310001WL0010587
|
IKRAN
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961537
|
|
IKRAN
|
|
|
153
|
Nahan
|
HP-10-001-034-01625300/449
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292249
|
05/02/2024
|
SHER MOHD
|
1310001WL0011038
|
SHER MOHD
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961791
|
|
SHER MOHD
|
|
|
154
|
Nahan
|
HP-10-001-034-01625300/457
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292250
|
05/02/2024
|
RAJI
|
1310001WL0011038
|
RAJI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961784
|
|
RAJI
|
|
|
155
|
Nahan
|
HP-10-001-034-01625300/461
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256426
|
05/02/2024
|
LEKH RAJ
|
1310001WL0010587
|
LEKH RAJ
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962123
|
|
LEKH RAJ
|
|
|
156
|
Nahan
|
HP-10-001-034-01625300/478
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292256
|
05/02/2024
|
ALI HASAN
|
1310001WL0011038
|
ALI HASAN
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961792
|
|
ALI HASAN
|
|
|
157
|
Nahan
|
HP-10-001-034-01625300/480
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256423
|
05/02/2024
|
RUKSAR
|
1310001WL0010587
|
RUKSAR
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961549
|
|
RUKSAR
|
|
|
158
|
Nahan
|
HP-10-001-034-01625300/481
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292260
|
05/02/2024
|
SHABANA
|
1310001WL0011038
|
SHABANA
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961522
|
|
SHABANA
|
|
|
159
|
Nahan
|
HP-10-001-034-01625300/502
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256424
|
05/02/2024
|
RIJWANA PARVEEN
|
1310001WL0010587
|
RIJWANA PARVEEN
|
00089
|
CBIN0283106
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961068
|
|
RIJWANA PARVEEN
|
|
|
160
|
Nahan
|
HP-10-001-034-01625300/506
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256425
|
05/02/2024
|
SHIVANI
|
1310001WL0010587
|
SHIVANI
|
00089
|
CBIN0283106
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961534
|
|
SHIVANI
|
|
|
161
|
Nahan
|
HP-10-001-034-01625300/524
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292268
|
05/02/2024
|
MEHNDI HASAN
|
1310001WL0011038
|
MEHNDI HASAN
|
00089
|
CBIN0283106
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961525
|
|
MEHNDI HASAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17129
|
17129
|
|
|
|
|
|
|
|
|
162
|
Nahan
|
HP-10-001-001-01625400/32
(AMWALA SAINWALA)
|
1310001001NRG24Z230120240250455
|
05/02/2024
|
LAXMAN SINGH
|
1310001WL0010557
|
LAXMAN SINGH
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961584
|
|
LAXMAN SINGH
|
|
|
163
|
Nahan
|
HP-10-001-001-01625400/32
(AMWALA SAINWALA)
|
1310001001NRG24Z230120240250456
|
05/02/2024
|
LAXMI DEVi
|
1310001WL0010557
|
LAXMI DEVi
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961583
|
|
LAXMI DEVi
|
|
|
164
|
Nahan
|
HP-10-001-010-01625100/117
(DEVNI)
|
1310001010NRG24Z230120240260137
|
05/02/2024
|
RAMKARAN
|
1310001WL0010627
|
RAMKARAN
|
00089
|
CBIN0283329
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134961557
|
|
RAMKARAN
|
|
|
165
|
Nahan
|
HP-10-001-010-01625100/129
(DEVNI)
|
1310001010NRG24Z230120240260135
|
05/02/2024
|
RENU BALA
|
1310001WL0010627
|
RENU BALA
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961329
|
|
RENU BALA
|
|
|
166
|
Nahan
|
HP-10-001-010-01625100/13
(DEVNI)
|
1310001000NRG24Z230120240260316
|
05/02/2024
|
KRISHAN CHAND
|
1310001WL0010628
|
KRISHAN CHAND
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961562
|
|
KRISHAN CHAND
|
|
|
167
|
Nahan
|
HP-10-001-010-01625100/130
(DEVNI)
|
1310001010NRG24Z230120240260132
|
05/02/2024
|
REENA RANI
|
1310001WL0010627
|
REENA RANI
|
00089
|
CBIN0283329
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134961572
|
|
REENA RANI
|
|
|
168
|
Nahan
|
HP-10-001-010-01625100/137
(DEVNI)
|
1310001010NRG24Z230120240260133
|
05/02/2024
|
KALASO DEVI
|
1310001WL0010627
|
KALASO DEVI
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961325
|
|
KALASO DEVI
|
|
|
169
|
Nahan
|
HP-10-001-010-01625100/185
(DEVNI)
|
1310001010NRG24Z230120240260142
|
05/02/2024
|
AMAR SINGH
|
1310001WL0010627
|
AMAR SINGH
|
00089
|
CBIN0283329
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134961560
|
|
AMAR SINGH
|
|
|
170
|
Nahan
|
HP-10-001-010-01625100/193
(DEVNI)
|
1310001010NRG24Z230120240260141
|
05/02/2024
|
ISLAM MOHD
|
1310001WL0010627
|
ISLAM MOHD
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961559
|
|
ISLAM MOHD
|
|
|
171
|
Nahan
|
HP-10-001-010-01625100/194
(DEVNI)
|
1310001010NRG24Z230120240260138
|
05/02/2024
|
SHAMO BEGUM
|
1310001WL0010627
|
SHAMO BEGUM
|
00089
|
CBIN0283329
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N02240027CBD5
|
Account Closed
|
|
|
|
172
|
Nahan
|
HP-10-001-010-01625100/200
(DEVNI)
|
1310001010NRG24Z230120240260139
|
05/02/2024
|
PRIYA
|
1310001WL0010627
|
PRIYA
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961574
|
|
PRIYA
|
|
|
173
|
Nahan
|
HP-10-001-010-01625100/254
(DEVNI)
|
1310001010NRG24Z230120240260140
|
05/02/2024
|
ISRANA BEGAM
|
1310001WL0010627
|
ISRANA BEGAM
|
00089
|
CBIN0283329
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961327
|
|
ISRANA BEGAM
|
|
|
174
|
Nahan
|
HP-10-001-010-01625100/266
(DEVNI)
|
1310001010NRG24Z230120240260155
|
05/02/2024
|
MAFIA BEGUM
|
1310001WL0010627
|
MAFIA BEGUM
|
00089
|
CBIN0283329
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134961323
|
|
MAFIA BEGUM
|
|
|
175
|
Nahan
|
HP-10-001-010-01625100/270
(DEVNI)
|
1310001010NRG24Z230120240260156
|
05/02/2024
|
SAAKILA
|
1310001WL0010627
|
SAAKILA
|
00089
|
CBIN0283329
|
191
|
191
|
Processed
|
05/02/2024
|
|
0134961578
|
|
SAAKILA
|
|
|
176
|
Nahan
|
HP-10-001-010-01625100/299
(DEVNI)
|
1310001000NRG24Z230120240260317
|
05/02/2024
|
BALLU RAM
|
1310001WL0010628
|
BALLU RAM
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961575
|
|
BALLU RAM
|
|
|
177
|
Nahan
|
HP-10-001-010-01625100/306
(DEVNI)
|
1310001000NRG24Z230120240260320
|
05/02/2024
|
PROMILA
|
1310001WL0010628
|
PROMILA
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961577
|
|
PROMILA
|
|
|
178
|
Nahan
|
HP-10-001-010-01625100/312
(DEVNI)
|
1310001000NRG24Z230120240260321
|
05/02/2024
|
ASRAF ALI
|
1310001WL0010628
|
ASRAF ALI
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961571
|
|
ASRAF ALI
|
|
|
179
|
Nahan
|
HP-10-001-010-01625100/327
(DEVNI)
|
1310001000NRG24Z230120240260322
|
05/02/2024
|
Sunita Devi
|
1310001WL0010628
|
Sunita Devi
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961328
|
|
Sunita Devi
|
|
|
180
|
Nahan
|
HP-10-001-010-01625100/337
(DEVNI)
|
1310001010NRG24Z230120240260150
|
05/02/2024
|
ANWARI
|
1310001WL0010627
|
ANWARI
|
00089
|
CBIN0283329
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134961569
|
|
ANWARI
|
|
|
181
|
Nahan
|
HP-10-001-010-01625100/339
(DEVNI)
|
1310001010NRG24Z230120240260152
|
05/02/2024
|
KANCHAN
|
1310001WL0010627
|
KANCHAN
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961324
|
|
KANCHAN
|
|
|
182
|
Nahan
|
HP-10-001-010-01625100/339
(DEVNI)
|
1310001010NRG24Z230120240260151
|
05/02/2024
|
Ravi Kumar
|
1310001WL0010627
|
Ravi Kumar
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961581
|
|
Ravi Kumar
|
|
|
183
|
Nahan
|
HP-10-001-010-01625100/340
(DEVNI)
|
1310001010NRG24Z230120240260153
|
05/02/2024
|
ANISH KUMAR
|
1310001WL0010627
|
ANISH KUMAR
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961582
|
|
ANISH KUMAR
|
|
|
184
|
Nahan
|
HP-10-001-010-01625100/342
(DEVNI)
|
1310001010NRG24Z230120240260154
|
05/02/2024
|
SALMA KHATOON
|
1310001WL0010627
|
SALMA KHATOON
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961573
|
|
SALMA KHATOON
|
|
|
185
|
Nahan
|
HP-10-001-010-01625100/352
(DEVNI)
|
1310001010NRG24Z230120240260145
|
05/02/2024
|
ISRANA
|
1310001WL0010627
|
ISRANA
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961330
|
|
ISRANA
|
|
|
186
|
Nahan
|
HP-10-001-010-01625100/353
(DEVNI)
|
1310001010NRG24Z230120240260146
|
05/02/2024
|
NAJEER MOHD
|
1310001WL0010627
|
NAJEER MOHD
|
00089
|
CBIN0283329
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134961580
|
|
NAJEER MOHD
|
|
|
187
|
Nahan
|
HP-10-001-010-01625100/39
(DEVNI)
|
1310001010NRG24Z230120240260148
|
05/02/2024
|
KALE KHAN
|
1310001WL0010627
|
KALE KHAN
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961566
|
|
KALE KHAN
|
|
|
188
|
Nahan
|
HP-10-001-010-01625100/4
(DEVNI)
|
1310001010NRG24Z230120240260144
|
05/02/2024
|
MADAN PAL
|
1310001WL0010627
|
MADAN PAL
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961570
|
|
MADAN PAL
|
|
|
189
|
Nahan
|
HP-10-001-010-01625100/46
(DEVNI)
|
1310001000NRG24Z230120240260311
|
05/02/2024
|
Amra Devi
|
1310001WL0010628
|
Amra Devi
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961558
|
|
Amra Devi
|
|
|
190
|
Nahan
|
HP-10-001-010-01625100/465
(DEVNI)
|
1310001000NRG24Z230120240260312
|
05/02/2024
|
Kavita
|
1310001WL0010628
|
Kavita
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961332
|
|
Kavita
|
|
|
191
|
Nahan
|
HP-10-001-010-01625100/465
(DEVNI)
|
1310001000NRG24Z270120240277655
|
05/02/2024
|
Kavita
|
1310001WL0010895
|
Kavita
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961331
|
|
Kavita
|
|
|
192
|
Nahan
|
HP-10-001-010-01625100/483
(DEVNI)
|
1310001010NRG24Z230120240260164
|
05/02/2024
|
Hema Devi
|
1310001WL0010627
|
Hema Devi
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961326
|
|
Hema Devi
|
|
|
193
|
Nahan
|
HP-10-001-010-01625100/6
(DEVNI)
|
1310001010NRG24Z230120240260162
|
05/02/2024
|
Jaitun
|
1310001WL0010627
|
Jaitun
|
00089
|
CBIN0283329
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961579
|
|
Jaitun
|
|
|
194
|
Nahan
|
HP-10-001-010-01625100/61
(DEVNI)
|
1310001000NRG24Z230120240260314
|
05/02/2024
|
Manga Ram
|
1310001WL0010628
|
Manga Ram
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961565
|
|
Manga Ram
|
|
|
195
|
Nahan
|
HP-10-001-010-01625100/74
(DEVNI)
|
1310001010NRG24Z230120240260160
|
05/02/2024
|
JAGDISH CHAND
|
1310001WL0010627
|
JAGDISH CHAND
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961567
|
|
JAGDISH CHAND
|
|
|
196
|
Nahan
|
HP-10-001-010-01625100/76
(DEVNI)
|
1310001010NRG24Z230120240260161
|
05/02/2024
|
PRADEEP KUMAR
|
1310001WL0010627
|
PRADEEP KUMAR
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961568
|
|
PRADEEP KUMAR
|
|
|
197
|
Nahan
|
HP-10-001-010-01625100/77
(DEVNI)
|
1310001010NRG24Z230120240260159
|
05/02/2024
|
SITA DEVI
|
1310001WL0010627
|
SITA DEVI
|
00089
|
CBIN0283329
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134961561
|
|
SITA DEVI
|
|
|
198
|
Nahan
|
HP-10-001-010-01625100/89
(DEVNI)
|
1310001010NRG24Z230120240260158
|
05/02/2024
|
RAMESH KUMAR
|
1310001WL0010627
|
RAMESH KUMAR
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961563
|
|
RAMESH KUMAR
|
|
|
199
|
Nahan
|
HP-10-001-034-01625200/540
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256406
|
05/02/2024
|
KAJAL
|
1310001WL0010587
|
KAJAL
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961576
|
|
KAJAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3631
|
3631
|
|
|
|
|
|
|
|
|
200
|
Nahan
|
HP-10-001-002-01614100/2
(BAGGER)
|
1310001002NRG24Z200120240230954
|
05/02/2024
|
PREM LATA
|
1310001WL0010199
|
PREM LATA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961238
|
|
PREM LATA
|
|
|
201
|
Nahan
|
HP-10-001-002-01614200/157
(BAGGER)
|
1310001002NRG24Z200120240230945
|
05/02/2024
|
NIRAJ SHARMA
|
1310001WL0010199
|
NIRAJ SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961317
|
|
NIRAJ SHARMA
|
|
|
202
|
Nahan
|
HP-10-001-010-01625100/431
(DEVNI)
|
1310001010NRG24Z230120240260143
|
05/02/2024
|
FATIMA
|
1310001WL0010627
|
FATIMA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961318
|
|
FATIMA
|
|
|
203
|
Nahan
|
HP-10-001-011-01628300/217
(DHAGERA)
|
1310001011NRG24Z300120240290953
|
05/02/2024
|
RAKSHA DEVI
|
1310001WL0011018
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961514
|
|
RAKSHA DEVI
|
|
|
204
|
Nahan
|
HP-10-001-013-01614900/239
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279352
|
05/02/2024
|
ANUP SINGH
|
1310001WL0010908
|
ANUP SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961147
|
|
ANUP SINGH
|
|
|
205
|
Nahan
|
HP-10-001-013-01614900/573
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279378
|
05/02/2024
|
RAM DEVI
|
1310001WL0010908
|
RAM DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961268
|
|
RAM DEVI
|
|
|
206
|
Nahan
|
HP-10-001-013-01614900/78
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279405
|
05/02/2024
|
RAM KISHAN
|
1310001WL0010908
|
RAM KISHAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961148
|
|
RAM KISHAN
|
|
|
207
|
Nahan
|
HP-10-001-013-01615200/161
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279461
|
05/02/2024
|
SUBNA DEVI
|
1310001WL0010908
|
SUBNA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961253
|
|
SUBNA DEVI
|
|
|
208
|
Nahan
|
HP-10-001-013-01615200/52
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279463
|
05/02/2024
|
SHAKUNTLA DEVI
|
1310001WL0010908
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961262
|
|
SHAKUNTLA DEVI
|
|
|
209
|
Nahan
|
HP-10-001-015-01613800/353
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241584
|
05/02/2024
|
NITIN SHARMA
|
1310001WL0010391
|
NITIN SHARMA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961304
|
|
NITIN SHARMA
|
|
|
210
|
Nahan
|
HP-10-001-015-01614300/138
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291161
|
05/02/2024
|
Puran Chand
|
1310001WL0011019
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961261
|
|
Puran Chand
|
|
|
211
|
Nahan
|
HP-10-001-024-01615400/280
(PANAAR)
|
1310001024NRG24Z210120240241540
|
05/02/2024
|
CHITER REKHA
|
1310001WL0010390
|
CHITER REKHA
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134962239
|
|
CHITER REKHA
|
|
|
212
|
Nahan
|
HP-10-001-024-01615400/88
(PANAAR)
|
1310001024NRG24Z200120240231351
|
05/02/2024
|
RAMESH KUMAR
|
1310001WL0010202
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961189
|
|
RAMESH KUMAR
|
|
|
213
|
Nahan
|
HP-10-001-024-01615400/88
(PANAAR)
|
1310001024NRG24Z260120240270422
|
05/02/2024
|
RAMESH KUMAR
|
1310001WL0010778
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961190
|
|
RAMESH KUMAR
|
|
|
214
|
Nahan
|
HP-10-001-024-01615500/301
(PANAAR)
|
1310001024NRG24Z260120240270447
|
05/02/2024
|
SUMAN
|
1310001WL0010778
|
SUMAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961210
|
|
SUMAN
|
|
|
215
|
Nahan
|
HP-10-001-024-01615500/306
(PANAAR)
|
1310001024NRG24Z260120240270448
|
05/02/2024
|
KAUSHLYA DEVI
|
1310001WL0010778
|
KAUSHLYA DEVI
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
05/02/2024
|
|
0134961222
|
|
KAUSHLYA DEVI
|
|
|
216
|
Nahan
|
HP-10-001-024-01615500/306
(PANAAR)
|
1310001024NRG24Z210120240241547
|
05/02/2024
|
KAUSHLYA DEVI
|
1310001WL0010390
|
KAUSHLYA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961223
|
|
KAUSHLYA DEVI
|
|
|
217
|
Nahan
|
HP-10-001-024-01615500/335
(PANAAR)
|
1310001024NRG24Z260120240270458
|
05/02/2024
|
ASHA
|
1310001WL0010778
|
ASHA
|
00159
|
PUNB0HPGB04
|
121
|
121
|
Processed
|
05/02/2024
|
|
0134961303
|
|
ASHA
|
|
|
218
|
Nahan
|
HP-10-001-024-01615700/123
(PANAAR)
|
1310001024NRG24Z260120240270481
|
05/02/2024
|
GEETA DEVI
|
1310001WL0010778
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961180
|
|
GEETA DEVI
|
|
|
219
|
Nahan
|
HP-10-001-024-01615700/248
(PANAAR)
|
1310001024NRG24Z200120240231470
|
05/02/2024
|
SUKH DEVI
|
1310001WL0010202
|
SUKH DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961209
|
|
SUKH DEVI
|
|
|
220
|
Nahan
|
HP-10-001-024-01615700/290
(PANAAR)
|
1310001024NRG24Z200120240231464
|
05/02/2024
|
SEEMA DEVI
|
1310001WL0010202
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961173
|
|
SEEMA DEVI
|
|
|
221
|
Nahan
|
HP-10-001-024-01615700/290
(PANAAR)
|
1310001024NRG24Z260120240270517
|
05/02/2024
|
SEEMA DEVI
|
1310001WL0010778
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961174
|
|
SEEMA DEVI
|
|
|
222
|
Nahan
|
HP-10-001-034-01625300/168
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256412
|
05/02/2024
|
SHAYO RAM
|
1310001WL0010587
|
SHAYO RAM
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961321
|
|
SHAYO RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4498
|
4498
|
|
|
|
|
|
|
|
|
223
|
Nahan
|
HP-10-001-017-01612100/78
(MAHIPUR)
|
1310001017NRG24Z210120240240819
|
05/02/2024
|
VIJAY LAXMI
|
1310001WL0010380
|
VIJAY LAXMI
|
00165
|
IBKL0001933
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961337
|
|
VIJAY LAXMI
|
|
|
224
|
Nahan
|
HP-10-001-021-01610400/212
(NEHAR SWAR)
|
1310001021NRG24Z200120240229698
|
05/02/2024
|
KAUSHLYA DEVI
|
1310001WL0010186
|
KAUSHLYA DEVI
|
00165
|
IBKL0001933
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961338
|
|
KAUSHLYA DEVI
|
|
|
225
|
Nahan
|
HP-10-001-034-01625200/534
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256405
|
05/02/2024
|
AKBARI KHATUN
|
1310001WL0010587
|
AKBARI KHATUN
|
00165
|
IBKL0001933
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961336
|
|
AKBARI KHATUN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
226
|
Nahan
|
HP-10-001-009-01621400/352
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275082
|
05/02/2024
|
MADHU BALA
|
1310001WL0010841
|
MADHU BALA
|
00354
|
PUNB0035600
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961344
|
|
MADHU BALA
|
|
|
227
|
Nahan
|
HP-10-001-009-01625800/125
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275125
|
05/02/2024
|
Kaka Ram
|
1310001WL0010841
|
Kaka Ram
|
00354
|
PUNB0035600
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961339
|
|
Kaka Ram
|
|
|
228
|
Nahan
|
HP-10-001-009-01625800/406
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275180
|
05/02/2024
|
MRS DAYA DEVI
|
1310001WL0010841
|
MRS DAYA DEVI
|
00354
|
PUNB0035600
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134961347
|
|
MRS DAYA DEVI
|
|
|
229
|
Nahan
|
HP-10-001-011-01628400/117
(DHAGERA)
|
1310001011NRG24Z300120240290956
|
05/02/2024
|
SUMAN DEVI
|
1310001WL0011018
|
SUMAN DEVI
|
00354
|
PUNB0035600
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961352
|
|
SUMAN DEVI
|
|
|
230
|
Nahan
|
HP-10-001-011-01628600/178
(DHAGERA)
|
1310001011NRG24Z300120240290964
|
05/02/2024
|
LAKSHMAN SINGH
|
1310001WL0011018
|
LAKSHMAN SINGH
|
00354
|
PUNB0035600
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961353
|
|
LAKSHMAN SINGH
|
|
|
231
|
Nahan
|
HP-10-001-015-01613800/346
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241582
|
05/02/2024
|
SUNITA DEVI
|
1310001WL0010391
|
SUNITA DEVI
|
00354
|
PUNB0035600
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961346
|
|
SUNITA DEVI
|
|
|
232
|
Nahan
|
HP-10-001-015-01613800/348
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241583
|
05/02/2024
|
SUNIL SHARMA
|
1310001WL0010391
|
SUNIL SHARMA
|
00354
|
PUNB0035600
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961342
|
|
SUNIL SHARMA
|
|
|
233
|
Nahan
|
HP-10-001-015-01613800/393
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241591
|
05/02/2024
|
NIRMALA DEVI
|
1310001WL0010391
|
NIRMALA DEVI
|
00354
|
PUNB0035600
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961350
|
|
NIRMALA DEVI
|
|
|
234
|
Nahan
|
HP-10-001-017-01613300/158
(MAHIPUR)
|
1310001017NRG24Z210120240240817
|
05/02/2024
|
HITESH SHARMA
|
1310001WL0010380
|
HITESH SHARMA
|
00354
|
PUNB0035600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961351
|
|
HITESH SHARMA
|
|
|
235
|
Nahan
|
HP-10-001-017-01613300/392
(MAHIPUR)
|
1310001017NRG24Z210120240240810
|
05/02/2024
|
KIRAN
|
1310001WL0010380
|
KIRAN
|
00354
|
PUNB0035600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961348
|
|
KIRAN
|
|
|
236
|
Nahan
|
HP-10-001-021-01610300/312
(NEHAR SWAR)
|
1310001021NRG24Z200120240229689
|
05/02/2024
|
PARMESHWAR DUTT
|
1310001WL0010186
|
PARMESHWAR DUTT
|
00354
|
PUNB0035600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961340
|
|
PARMESHWAR DUTT
|
|
|
237
|
Nahan
|
HP-10-001-023-01622900/406
(PALIYON)
|
1310001023NRG24Z250120240267865
|
05/02/2024
|
SUNITA DEVI
|
1310001WL0010748
|
SUNITA DEVI
|
00354
|
PUNB0035600
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961343
|
|
SUNITA DEVI
|
|
|
238
|
Nahan
|
HP-10-001-025-01628000/436
(PANJAHAL)
|
1310001025NRG24Z210120240240711
|
05/02/2024
|
PREM PAL
|
1310001WL0010378
|
PREM PAL
|
00354
|
PUNB0035600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961345
|
|
PREM PAL
|
|
|
239
|
Nahan
|
HP-10-001-029-01629900/727
(SATIWALA)
|
1310001000NRG24Z270120240277756
|
05/02/2024
|
SHANTI DEVI
|
1310001WL0010896
|
SHANTI DEVI
|
00354
|
PUNB0035600
|
75
|
75
|
Processed
|
05/02/2024
|
|
0134961341
|
|
SHANTI DEVI
|
|
|
240
|
Nahan
|
HP-10-001-034-01625200/269
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292159
|
05/02/2024
|
SHABNAM
|
1310001WL0011038
|
SHABNAM
|
00354
|
PUNB0035600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961349
|
|
SHABNAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
241
|
Nahan
|
HP-10-001-007-01617800/308
(CHAKLI)
|
1310001007NRG24Z230120240259110
|
05/02/2024
|
MRS RUPA SHARMA
|
1310001WL0010621
|
MRS RUPA SHARMA
|
00354
|
PUNB0114500
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961360
|
|
MRS RUPA SHARMA
|
|
|
242
|
Nahan
|
HP-10-001-009-01621400/376
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275086
|
05/02/2024
|
ANITA DEVI
|
1310001WL0010841
|
ANITA DEVI
|
00354
|
PUNB0114500
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961356
|
|
ANITA DEVI
|
|
|
243
|
Nahan
|
HP-10-001-016-01618400/156
(KYARI)
|
1310001016NRG24Z310120240296183
|
05/02/2024
|
RATTAN LAL
|
1310001WL0011101
|
RATTAN LAL
|
00354
|
PUNB0114500
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961355
|
|
RATTAN LAL
|
|
|
244
|
Nahan
|
HP-10-001-016-01618700/204
(KYARI)
|
1310001016NRG24Z310120240296184
|
05/02/2024
|
Heera Singh
|
1310001WL0011101
|
Heera Singh
|
00354
|
PUNB0114500
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961517
|
|
Heera Singh
|
|
|
245
|
Nahan
|
HP-10-001-023-01622900/58
(PALIYON)
|
1310001023NRG24Z250120240267874
|
05/02/2024
|
RAM CHANDER
|
1310001WL0010748
|
RAM CHANDER
|
00354
|
PUNB0114500
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961359
|
|
RAM CHANDER
|
|
|
246
|
Nahan
|
HP-10-001-023-01622900/92
(PALIYON)
|
1310001023NRG24Z250120240267879
|
05/02/2024
|
BALBIR SINGH
|
1310001WL0010748
|
BALBIR SINGH
|
00354
|
PUNB0114500
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961110
|
|
BALBIR SINGH
|
|
|
247
|
Nahan
|
HP-10-001-023-01623000/258
(PALIYON)
|
1310001023NRG24Z250120240267967
|
05/02/2024
|
SUNITA DEVI
|
1310001WL0010748
|
SUNITA DEVI
|
00354
|
PUNB0114500
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961111
|
|
SUNITA DEVI
|
|
|
248
|
Nahan
|
HP-10-001-023-01623000/265
(PALIYON)
|
1310001023NRG24Z250120240267985
|
05/02/2024
|
RAJ KUMARI
|
1310001WL0010748
|
RAJ KUMARI
|
00354
|
PUNB0114500
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961518
|
|
RAJ KUMARI
|
|
|
249
|
Nahan
|
HP-10-001-023-01623000/265
(PALIYON)
|
1310001023NRG24Z250120240267986
|
05/02/2024
|
REETA
|
1310001WL0010748
|
REETA
|
00354
|
PUNB0114500
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961358
|
|
REETA
|
|
|
250
|
Nahan
|
HP-10-001-023-01623000/440
(PALIYON)
|
1310001023NRG24Z250120240267980
|
05/02/2024
|
SOMNATH
|
1310001WL0010748
|
SOMNATH
|
00354
|
PUNB0114500
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961357
|
|
SOMNATH
|
|
|
251
|
Nahan
|
HP-10-001-023-01623200/161
(PALIYON)
|
1310001023NRG24Z250120240267976
|
05/02/2024
|
ROSHAN LAL
|
1310001WL0010748
|
ROSHAN LAL
|
00354
|
PUNB0114500
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961354
|
|
ROSHAN LAL
|
|
|
252
|
Nahan
|
HP-10-001-023-01623200/71
(PALIYON)
|
1310001023NRG24Z250120240267970
|
05/02/2024
|
KASTURI DEVI
|
1310001WL0010748
|
KASTURI DEVI
|
00354
|
PUNB0114500
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961519
|
|
KASTURI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
253
|
Nahan
|
HP-10-001-015-01613500/205
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290988
|
05/02/2024
|
SHEELA DEVI
|
1310001WL0011019
|
SHEELA DEVI
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134961183
|
|
SHEELA DEVI
|
|
|
254
|
Nahan
|
HP-10-001-015-01613700/342
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241564
|
05/02/2024
|
DINESH PUNDIR
|
1310001WL0010391
|
DINESH PUNDIR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961384
|
|
DINESH PUNDIR
|
|
|
255
|
Nahan
|
HP-10-001-015-01613700/357
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241566
|
05/02/2024
|
SEEMA DEVI
|
1310001WL0010391
|
SEEMA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961285
|
|
SEEMA DEVI
|
|
|
256
|
Nahan
|
HP-10-001-015-01613700/358
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241567
|
05/02/2024
|
NEHA THAKUR
|
1310001WL0010391
|
NEHA THAKUR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961283
|
|
NEHA THAKUR
|
|
|
257
|
Nahan
|
HP-10-001-015-01613800/263
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291046
|
05/02/2024
|
AKASH SHARMA
|
1310001WL0011019
|
AKASH SHARMA
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961282
|
|
AKASH SHARMA
|
|
|
258
|
Nahan
|
HP-10-001-015-01613800/343
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291060
|
05/02/2024
|
CHINTA MANI
|
1310001WL0011019
|
CHINTA MANI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961272
|
|
CHINTA MANI
|
|
|
259
|
Nahan
|
HP-10-001-015-01613800/344
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291061
|
05/02/2024
|
NARESH KUMAR
|
1310001WL0011019
|
NARESH KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961273
|
|
NARESH KUMAR
|
|
|
260
|
Nahan
|
HP-10-001-015-01613800/345
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291062
|
05/02/2024
|
RITU BALA
|
1310001WL0011019
|
RITU BALA
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961277
|
|
RITU BALA
|
|
|
261
|
Nahan
|
HP-10-001-015-01613800/354
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241587
|
05/02/2024
|
MADHU BALA
|
1310001WL0010391
|
MADHU BALA
|
00354
|
PUNB0242700
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961284
|
|
MADHU BALA
|
|
|
262
|
Nahan
|
HP-10-001-015-01614400/83
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291187
|
05/02/2024
|
JEEVAN SINGH
|
1310001WL0011019
|
JEEVAN SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961129
|
|
JEEVAN SINGH
|
|
|
263
|
Nahan
|
HP-10-001-017-01611800/126
(MAHIPUR)
|
1310001017NRG24Z210120240240840
|
05/02/2024
|
SANDEEP THAKUR
|
1310001WL0010380
|
SANDEEP THAKUR
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961257
|
|
SANDEEP THAKUR
|
|
|
264
|
Nahan
|
HP-10-001-017-01612000/128
(MAHIPUR)
|
1310001017NRG24Z210120240240837
|
05/02/2024
|
HUNAR SINGH
|
1310001WL0010380
|
HUNAR SINGH
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961466
|
|
HUNAR SINGH
|
|
|
265
|
Nahan
|
HP-10-001-017-01612000/60
(MAHIPUR)
|
1310001017NRG24Z210120240240835
|
05/02/2024
|
DINESH KUMAR
|
1310001WL0010380
|
DINESH KUMAR
|
00354
|
PUNB0242700
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134961378
|
|
DINESH KUMAR
|
|
|
266
|
Nahan
|
HP-10-001-017-01612000/74
(MAHIPUR)
|
1310001017NRG24Z210120240240831
|
05/02/2024
|
SATPAL
|
1310001WL0010380
|
SATPAL
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961404
|
|
SATPAL
|
|
|
267
|
Nahan
|
HP-10-001-017-01612100/102
(MAHIPUR)
|
1310001017NRG24Z210120240240832
|
05/02/2024
|
Bharat Singh
|
1310001WL0010380
|
Bharat Singh
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962250
|
|
Bharat Singh
|
|
|
268
|
Nahan
|
HP-10-001-017-01612100/117
(MAHIPUR)
|
1310001017NRG24Z210120240240833
|
05/02/2024
|
SATYA DEVI
|
1310001WL0010380
|
SATYA DEVI
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962248
|
|
SATYA DEVI
|
|
|
269
|
Nahan
|
HP-10-001-017-01612100/188
(MAHIPUR)
|
1310001017NRG24Z210120240240830
|
05/02/2024
|
ANITA DEVI
|
1310001WL0010380
|
ANITA DEVI
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961220
|
|
ANITA DEVI
|
|
|
270
|
Nahan
|
HP-10-001-017-01612100/261
(MAHIPUR)
|
1310001017NRG24Z210120240240829
|
05/02/2024
|
VIDHYA DEVI
|
1310001WL0010380
|
VIDHYA DEVI
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961219
|
|
VIDHYA DEVI
|
|
|
271
|
Nahan
|
HP-10-001-017-01612100/356
(MAHIPUR)
|
1310001017NRG24Z210120240240827
|
05/02/2024
|
MAYA DEVI
|
1310001WL0010380
|
MAYA DEVI
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962249
|
|
MAYA DEVI
|
|
|
272
|
Nahan
|
HP-10-001-017-01612100/394
(MAHIPUR)
|
1310001017NRG24Z210120240240828
|
05/02/2024
|
KUSUM KUMARI
|
1310001WL0010380
|
KUSUM KUMARI
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961280
|
|
KUSUM KUMARI
|
|
|
273
|
Nahan
|
HP-10-001-017-01613200/89
(MAHIPUR)
|
1310001017NRG24Z210120240240820
|
05/02/2024
|
ATTER SINGH
|
1310001WL0010380
|
ATTER SINGH
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961118
|
|
ATTER SINGH
|
|
|
274
|
Nahan
|
HP-10-001-017-01613300/14
(MAHIPUR)
|
1310001017NRG24Z210120240240821
|
05/02/2024
|
SANDEEP KUMAR
|
1310001WL0010380
|
SANDEEP KUMAR
|
00354
|
PUNB0242700
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134962245
|
|
SANDEEP KUMAR
|
|
|
275
|
Nahan
|
HP-10-001-017-01613300/149
(MAHIPUR)
|
1310001017NRG24Z210120240240822
|
05/02/2024
|
MEERA DEVI
|
1310001WL0010380
|
MEERA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961437
|
|
MEERA DEVI
|
|
|
276
|
Nahan
|
HP-10-001-017-01613300/150
(MAHIPUR)
|
1310001017NRG24Z210120240240823
|
05/02/2024
|
KRISHNA DEVI
|
1310001WL0010380
|
KRISHNA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962254
|
|
KRISHNA DEVI
|
|
|
277
|
Nahan
|
HP-10-001-017-01613300/156
(MAHIPUR)
|
1310001017NRG24Z210120240240825
|
05/02/2024
|
SUMAN DEVI
|
1310001WL0010380
|
SUMAN DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961388
|
|
SUMAN DEVI
|
|
|
278
|
Nahan
|
HP-10-001-017-01613300/156
(MAHIPUR)
|
1310001017NRG24Z210120240240824
|
05/02/2024
|
VIVAK SHARMA
|
1310001WL0010380
|
VIVAK SHARMA
|
00354
|
PUNB0242700
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134962252
|
|
VIVAK SHARMA
|
|
|
279
|
Nahan
|
HP-10-001-017-01613300/179
(MAHIPUR)
|
1310001017NRG24Z210120240240818
|
05/02/2024
|
PRAVEEN SHARMA
|
1310001WL0010380
|
PRAVEEN SHARMA
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961291
|
|
PRAVEEN SHARMA
|
|
|
280
|
Nahan
|
HP-10-001-017-01613300/265
(MAHIPUR)
|
1310001017NRG24Z210120240240815
|
05/02/2024
|
RAJENDER SINGH
|
1310001WL0010380
|
RAJENDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961290
|
|
RAJENDER SINGH
|
|
|
281
|
Nahan
|
HP-10-001-017-01613300/267
(MAHIPUR)
|
1310001017NRG24Z210120240240816
|
05/02/2024
|
SATYA DEVI
|
1310001WL0010380
|
SATYA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961289
|
|
SATYA DEVI
|
|
|
282
|
Nahan
|
HP-10-001-017-01613300/269
(MAHIPUR)
|
1310001017NRG24Z210120240240814
|
05/02/2024
|
MEERA DEVI
|
1310001WL0010380
|
MEERA DEVI
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962247
|
|
MEERA DEVI
|
|
|
283
|
Nahan
|
HP-10-001-017-01613300/324
(MAHIPUR)
|
1310001017NRG24Z210120240240812
|
05/02/2024
|
PARIKSHA KUMARI
|
1310001WL0010380
|
PARIKSHA KUMARI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961130
|
|
PARIKSHA KUMARI
|
|
|
284
|
Nahan
|
HP-10-001-017-01613300/61
(MAHIPUR)
|
1310001017NRG24Z210120240240808
|
05/02/2024
|
AJAY KUMAR
|
1310001WL0010380
|
AJAY KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961436
|
|
AJAY KUMAR
|
|
|
285
|
Nahan
|
HP-10-001-017-01613300/72
(MAHIPUR)
|
1310001017NRG24Z210120240240809
|
05/02/2024
|
YOG RAJ
|
1310001WL0010380
|
YOG RAJ
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961493
|
|
YOG RAJ
|
|
|
286
|
Nahan
|
HP-10-001-021-01610300/368
(NEHAR SWAR)
|
1310001021NRG24Z200120240229688
|
05/02/2024
|
VIKAS SHARMA
|
1310001WL0010186
|
VIKAS SHARMA
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961127
|
|
VIKAS SHARMA
|
|
|
287
|
Nahan
|
HP-10-001-021-01610400/192
(NEHAR SWAR)
|
1310001021NRG24Z200120240229693
|
05/02/2024
|
BIMLA DEVI
|
1310001WL0010186
|
BIMLA DEVI
|
00354
|
PUNB0242700
|
29
|
29
|
Processed
|
05/02/2024
|
|
0134961228
|
|
BIMLA DEVI
|
|
|
288
|
Nahan
|
HP-10-001-021-01610400/192
(NEHAR SWAR)
|
1310001021NRG24Z200120240229692
|
05/02/2024
|
BRIJ MOHAN
|
1310001WL0010186
|
BRIJ MOHAN
|
00354
|
PUNB0242700
|
29
|
29
|
Processed
|
05/02/2024
|
|
0134961182
|
|
BRIJ MOHAN
|
|
|
289
|
Nahan
|
HP-10-001-021-01610400/193
(NEHAR SWAR)
|
1310001021NRG24Z200120240229687
|
05/02/2024
|
JAGMOHAN SINGH
|
1310001WL0010186
|
JAGMOHAN SINGH
|
00354
|
PUNB0242700
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961181
|
|
JAGMOHAN SINGH
|
|
|
290
|
Nahan
|
HP-10-001-021-01610400/193
(NEHAR SWAR)
|
1310001021NRG24Z200120240229694
|
05/02/2024
|
KAMLA DEVI
|
1310001WL0010186
|
KAMLA DEVI
|
00354
|
PUNB0242700
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961245
|
|
KAMLA DEVI
|
|
|
291
|
Nahan
|
HP-10-001-021-01610400/194
(NEHAR SWAR)
|
1310001021NRG24Z200120240229695
|
05/02/2024
|
SHEELA DEVI
|
1310001WL0010186
|
SHEELA DEVI
|
00354
|
PUNB0242700
|
29
|
29
|
Processed
|
05/02/2024
|
|
0134961310
|
|
SHEELA DEVI
|
|
|
292
|
Nahan
|
HP-10-001-021-01610400/208
(NEHAR SWAR)
|
1310001021NRG24Z200120240229696
|
05/02/2024
|
REKHA
|
1310001WL0010186
|
REKHA
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961205
|
|
REKHA
|
|
|
293
|
Nahan
|
HP-10-001-021-01610700/112
(NEHAR SWAR)
|
1310001021NRG24Z200120240229700
|
05/02/2024
|
CHAMAN LAL
|
1310001WL0010186
|
CHAMAN LAL
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961400
|
|
CHAMAN LAL
|
|
|
294
|
Nahan
|
HP-10-001-021-01610700/195
(NEHAR SWAR)
|
1310001021NRG24Z200120240229701
|
05/02/2024
|
BHUPENDER SINGH
|
1310001WL0010186
|
BHUPENDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961475
|
|
BHUPENDER SINGH
|
|
|
295
|
Nahan
|
HP-10-001-021-01610700/199
(NEHAR SWAR)
|
1310001021NRG24Z200120240229703
|
05/02/2024
|
CHINTA DEVI
|
1310001WL0010186
|
CHINTA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961229
|
|
CHINTA DEVI
|
|
|
296
|
Nahan
|
HP-10-001-021-01610800/140
(NEHAR SWAR)
|
1310001021NRG24Z200120240229704
|
05/02/2024
|
ANAND PARKASH
|
1310001WL0010186
|
ANAND PARKASH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961474
|
|
ANAND PARKASH
|
|
|
297
|
Nahan
|
HP-10-001-021-01610800/154
(NEHAR SWAR)
|
1310001021NRG24Z200120240229708
|
05/02/2024
|
KAMLESH DEVI
|
1310001WL0010186
|
KAMLESH DEVI
|
00354
|
PUNB0242700
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961138
|
|
KAMLESH DEVI
|
|
|
298
|
Nahan
|
HP-10-001-021-01610800/31
(NEHAR SWAR)
|
1310001021NRG24Z200120240229705
|
05/02/2024
|
SURENDER KUMAR
|
1310001WL0010186
|
SURENDER KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961473
|
|
SURENDER KUMAR
|
|
|
299
|
Nahan
|
HP-10-001-021-01610800/56
(NEHAR SWAR)
|
1310001021NRG24Z200120240229711
|
05/02/2024
|
NIRMAL KUMAR
|
1310001WL0010186
|
NIRMAL KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961114
|
|
NIRMAL KUMAR
|
|
|
300
|
Nahan
|
HP-10-001-021-01610800/56
(NEHAR SWAR)
|
1310001021NRG24Z200120240229710
|
05/02/2024
|
USHA DEVI
|
1310001WL0010186
|
USHA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961135
|
|
USHA DEVI
|
|
|
301
|
Nahan
|
HP-10-001-026-01609900/102
(PARADA)
|
1310001000NRG24Z050220240308355
|
05/02/2024
|
DEVENDER SINGH
|
1310001WL0011327
|
DEVENDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N02240026B061
|
Account Closed
|
|
|
|
302
|
Nahan
|
HP-10-001-026-01609900/102
(PARADA)
|
1310001000NRG24Z050220240308356
|
05/02/2024
|
TAPENDER SINGH
|
1310001WL0011327
|
TAPENDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961126
|
|
TAPENDER SINGH
|
|
|
303
|
Nahan
|
HP-10-001-026-01609900/128
(PARADA)
|
1310001026NRG24Z270120240271633
|
05/02/2024
|
MANJU DEVI
|
1310001WL0010792
|
MANJU DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961367
|
|
MANJU DEVI
|
|
|
304
|
Nahan
|
HP-10-001-026-01609900/193
(PARADA)
|
1310001026NRG24Z270120240271635
|
05/02/2024
|
SATPAL
|
1310001WL0010792
|
SATPAL
|
00354
|
PUNB0242700
|
209
|
209
|
Processed
|
05/02/2024
|
|
0134961366
|
|
SATPAL
|
|
|
305
|
Nahan
|
HP-10-001-026-01609900/286
(PARADA)
|
1310001026NRG24Z270120240271638
|
05/02/2024
|
ANITA DEVI
|
1310001WL0010792
|
ANITA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961382
|
|
ANITA DEVI
|
|
|
306
|
Nahan
|
HP-10-001-026-01609900/287
(PARADA)
|
1310001000NRG24Z050220240308357
|
05/02/2024
|
JIYA Lal
|
1310001WL0011327
|
JIYA Lal
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961363
|
|
JIYA Lal
|
|
|
307
|
Nahan
|
HP-10-001-026-01609900/291
(PARADA)
|
1310001026NRG24Z270120240271642
|
05/02/2024
|
GANESH KUMAR
|
1310001WL0010792
|
GANESH KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961396
|
|
GANESH KUMAR
|
|
|
308
|
Nahan
|
HP-10-001-026-01610100/100
(PARADA)
|
1310001026NRG24Z270120240271646
|
05/02/2024
|
SHATISWAR DATT
|
1310001WL0010792
|
SHATISWAR DATT
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961444
|
|
SHATISWAR DATT
|
|
|
309
|
Nahan
|
HP-10-001-026-01610100/103
(PARADA)
|
1310001026NRG24Z270120240271650
|
05/02/2024
|
KAMLANAND
|
1310001WL0010792
|
KAMLANAND
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961443
|
|
KAMLANAND
|
|
|
310
|
Nahan
|
HP-10-001-026-01610100/104
(PARADA)
|
1310001026NRG24Z270120240271652
|
05/02/2024
|
GYAN DUTT
|
1310001WL0010792
|
GYAN DUTT
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961477
|
|
GYAN DUTT
|
|
|
311
|
Nahan
|
HP-10-001-026-01610100/104
(PARADA)
|
1310001000NRG24Z240120240263252
|
05/02/2024
|
KAUSHLYA DEVI
|
1310001WL0010687
|
KAUSHLYA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961199
|
|
KAUSHLYA DEVI
|
|
|
312
|
Nahan
|
HP-10-001-026-01610100/111
(PARADA)
|
1310001026NRG24Z270120240271655
|
05/02/2024
|
HEM RAM
|
1310001WL0010792
|
HEM RAM
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961441
|
|
HEM RAM
|
|
|
313
|
Nahan
|
HP-10-001-026-01610100/152
(PARADA)
|
1310001026NRG24Z270120240271656
|
05/02/2024
|
OM PERKESH
|
1310001WL0010792
|
OM PERKESH
|
00354
|
PUNB0242700
|
209
|
209
|
Processed
|
05/02/2024
|
|
0134961119
|
|
OM PERKESH
|
|
|
314
|
Nahan
|
HP-10-001-026-01610100/152
(PARADA)
|
1310001026NRG24Z270120240271658
|
05/02/2024
|
SUNITA DEVI
|
1310001WL0010792
|
SUNITA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961479
|
|
SUNITA DEVI
|
|
|
315
|
Nahan
|
HP-10-001-026-01610100/155
(PARADA)
|
1310001000NRG24Z050220240308358
|
05/02/2024
|
VINOD KUMAR
|
1310001WL0011327
|
VINOD KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961403
|
|
VINOD KUMAR
|
|
|
316
|
Nahan
|
HP-10-001-026-01610100/157
(PARADA)
|
1310001026NRG24Z270120240271665
|
05/02/2024
|
REENA DEVI
|
1310001WL0010792
|
REENA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961231
|
|
REENA DEVI
|
|
|
317
|
Nahan
|
HP-10-001-026-01610100/162
(PARADA)
|
1310001026NRG24Z270120240271669
|
05/02/2024
|
SHISHUPAL
|
1310001WL0010792
|
SHISHUPAL
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961133
|
|
SHISHUPAL
|
|
|
318
|
Nahan
|
HP-10-001-026-01610100/165
(PARADA)
|
1310001026NRG24Z270120240271674
|
05/02/2024
|
SUMER CHAND
|
1310001WL0010792
|
SUMER CHAND
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961131
|
|
SUMER CHAND
|
|
|
319
|
Nahan
|
HP-10-001-026-01610100/214
(PARADA)
|
1310001000NRG24Z050220240308359
|
05/02/2024
|
SUKHDARSHAN
|
1310001WL0011327
|
SUKHDARSHAN
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961309
|
|
SUKHDARSHAN
|
|
|
320
|
Nahan
|
HP-10-001-026-01610100/214
(PARADA)
|
1310001000NRG24Z050220240308360
|
05/02/2024
|
SUMITRA DEVI
|
1310001WL0011327
|
SUMITRA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961125
|
|
SUMITRA DEVI
|
|
|
321
|
Nahan
|
HP-10-001-026-01610100/256
(PARADA)
|
1310001026NRG24Z270120240271687
|
05/02/2024
|
LEKH RAJ
|
1310001WL0010792
|
LEKH RAJ
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961371
|
|
LEKH RAJ
|
|
|
322
|
Nahan
|
HP-10-001-026-01610100/26
(PARADA)
|
1310001026NRG24Z270120240271690
|
05/02/2024
|
RAMESH DUTT
|
1310001WL0010792
|
RAMESH DUTT
|
00354
|
PUNB0242700
|
128
|
128
|
Processed
|
05/02/2024
|
|
0134961442
|
|
RAMESH DUTT
|
|
|
323
|
Nahan
|
HP-10-001-026-01610100/292
(PARADA)
|
1310001026NRG24Z270120240271694
|
05/02/2024
|
GUDDI DEVI
|
1310001WL0010792
|
GUDDI DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961136
|
|
GUDDI DEVI
|
|
|
324
|
Nahan
|
HP-10-001-026-01610100/292
(PARADA)
|
1310001026NRG24Z270120240271693
|
05/02/2024
|
KUSHAL
|
1310001WL0010792
|
KUSHAL
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961198
|
|
KUSHAL
|
|
|
325
|
Nahan
|
HP-10-001-026-01610100/31
(PARADA)
|
1310001026NRG24Z270120240271700
|
05/02/2024
|
DANBEER SINGH
|
1310001WL0010792
|
DANBEER SINGH
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961239
|
|
DANBEER SINGH
|
|
|
326
|
Nahan
|
HP-10-001-026-01610100/378
(PARADA)
|
1310001026NRG24Z270120240271701
|
05/02/2024
|
NEELAM KUMARI
|
1310001WL0010792
|
NEELAM KUMARI
|
00354
|
PUNB0242700
|
209
|
209
|
Processed
|
05/02/2024
|
|
0134961264
|
|
NEELAM KUMARI
|
|
|
327
|
Nahan
|
HP-10-001-026-01610100/395
(PARADA)
|
1310001026NRG24Z270120240271703
|
05/02/2024
|
SITA DEVI
|
1310001WL0010792
|
SITA DEVI
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961300
|
|
SITA DEVI
|
|
|
328
|
Nahan
|
HP-10-001-026-01610100/404
(PARADA)
|
1310001026NRG24Z270120240271710
|
05/02/2024
|
ASHA SHARMA
|
1310001WL0010792
|
ASHA SHARMA
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961365
|
|
ASHA SHARMA
|
|
|
329
|
Nahan
|
HP-10-001-026-01610100/42
(PARADA)
|
1310001026NRG24Z270120240271711
|
05/02/2024
|
SUNIL DUTT
|
1310001WL0010792
|
SUNIL DUTT
|
00354
|
PUNB0242700
|
209
|
209
|
Processed
|
05/02/2024
|
|
0134961476
|
|
SUNIL DUTT
|
|
|
330
|
Nahan
|
HP-10-001-026-01610100/59
(PARADA)
|
1310001026NRG24Z270120240271714
|
05/02/2024
|
JEET RAM
|
1310001WL0010792
|
JEET RAM
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961402
|
|
JEET RAM
|
|
|
331
|
Nahan
|
HP-10-001-026-01610100/60
(PARADA)
|
1310001000NRG24Z050220240308361
|
05/02/2024
|
CHANDER MANI
|
1310001WL0011327
|
CHANDER MANI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961482
|
|
CHANDER MANI
|
|
|
332
|
Nahan
|
HP-10-001-026-01610100/61
(PARADA)
|
1310001026NRG24Z270120240271719
|
05/02/2024
|
RAKSHA DEVI
|
1310001WL0010792
|
RAKSHA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961394
|
|
RAKSHA DEVI
|
|
|
333
|
Nahan
|
HP-10-001-026-01610100/65
(PARADA)
|
1310001026NRG24Z270120240271722
|
05/02/2024
|
ROHAN SHARMA
|
1310001WL0010792
|
ROHAN SHARMA
|
00354
|
PUNB0242700
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134961478
|
|
ROHAN SHARMA
|
|
|
334
|
Nahan
|
HP-10-001-026-01610100/66
(PARADA)
|
1310001026NRG24Z270120240271726
|
05/02/2024
|
BEENA DEVI
|
1310001WL0010792
|
BEENA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961480
|
|
BEENA DEVI
|
|
|
335
|
Nahan
|
HP-10-001-026-01610100/66
(PARADA)
|
1310001000NRG24Z050220240308362
|
05/02/2024
|
PARMOD SHARMA
|
1310001WL0011327
|
PARMOD SHARMA
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961298
|
|
PARMOD SHARMA
|
|
|
336
|
Nahan
|
HP-10-001-026-01610100/72
(PARADA)
|
1310001000NRG24Z050220240308363
|
05/02/2024
|
MAYA RAM
|
1310001WL0011327
|
MAYA RAM
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961450
|
|
MAYA RAM
|
|
|
337
|
Nahan
|
HP-10-001-026-01610100/76
(PARADA)
|
1310001026NRG24Z270120240271733
|
05/02/2024
|
ARUNA DEVI
|
1310001WL0010792
|
ARUNA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961193
|
|
ARUNA DEVI
|
|
|
338
|
Nahan
|
HP-10-001-026-01610100/88
(PARADA)
|
1310001000NRG24Z050220240308364
|
05/02/2024
|
PURAN CHAND
|
1310001WL0011327
|
PURAN CHAND
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961483
|
|
PURAN CHAND
|
|
|
339
|
Nahan
|
HP-10-001-026-01612300/318
(PARADA)
|
1310001026NRG24Z270120240271737
|
05/02/2024
|
SUNITA DEVI
|
1310001WL0010792
|
SUNITA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961498
|
|
SUNITA DEVI
|
|
|
340
|
Nahan
|
HP-10-001-026-01612400/200
(PARADA)
|
1310001026NRG24Z270120240271762
|
05/02/2024
|
RAM SINGH
|
1310001WL0010792
|
RAM SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961457
|
|
RAM SINGH
|
|
|
341
|
Nahan
|
HP-10-001-026-01612400/282
(PARADA)
|
1310001000NRG24Z050220240308365
|
05/02/2024
|
LAJWANTI DEVI
|
1310001WL0011327
|
LAJWANTI DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962255
|
|
LAJWANTI DEVI
|
|
|
342
|
Nahan
|
HP-10-001-026-01612400/336
(PARADA)
|
1310001026NRG24Z270120240271765
|
05/02/2024
|
RAKSHA DEVI
|
1310001WL0010792
|
RAKSHA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961386
|
|
RAKSHA DEVI
|
|
|
343
|
Nahan
|
HP-10-001-026-01612400/336
(PARADA)
|
1310001026NRG24Z270120240271766
|
05/02/2024
|
SAHDEV SINGH
|
1310001WL0010792
|
SAHDEV SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961455
|
|
SAHDEV SINGH
|
|
|
344
|
Nahan
|
HP-10-001-026-01612400/362
(PARADA)
|
1310001026NRG24Z270120240271769
|
05/02/2024
|
NIRMALA
|
1310001WL0010792
|
NIRMALA
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961252
|
|
NIRMALA
|
|
|
345
|
Nahan
|
HP-10-001-026-01612400/370
(PARADA)
|
1310001026NRG24Z270120240271771
|
05/02/2024
|
UTTAM KUMAR
|
1310001WL0010792
|
UTTAM KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961250
|
|
UTTAM KUMAR
|
|
|
346
|
Nahan
|
HP-10-001-026-01612400/69
(PARADA)
|
1310001026NRG24Z270120240271778
|
05/02/2024
|
POONAM DEVI
|
1310001WL0010792
|
POONAM DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961226
|
|
POONAM DEVI
|
|
|
347
|
Nahan
|
HP-10-001-026-01612500/115
(PARADA)
|
1310001026NRG24Z270120240271782
|
05/02/2024
|
JAGDARSAN
|
1310001WL0010792
|
JAGDARSAN
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961456
|
|
JAGDARSAN
|
|
|
348
|
Nahan
|
HP-10-001-026-01612500/118
(PARADA)
|
1310001026NRG24Z270120240271784
|
05/02/2024
|
VIRENDER
|
1310001WL0010792
|
VIRENDER
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961213
|
|
VIRENDER
|
|
|
349
|
Nahan
|
HP-10-001-026-01612500/119
(PARADA)
|
1310001026NRG24Z270120240271788
|
05/02/2024
|
HARINDER SINGH
|
1310001WL0010792
|
HARINDER SINGH
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961214
|
|
HARINDER SINGH
|
|
|
350
|
Nahan
|
HP-10-001-026-01612500/120
(PARADA)
|
1310001026NRG24Z210120240237946
|
05/02/2024
|
RANDEEP SINGH
|
1310001WL0010333
|
RANDEEP SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961254
|
|
RANDEEP SINGH
|
|
|
351
|
Nahan
|
HP-10-001-026-01612500/120
(PARADA)
|
1310001026NRG24Z210120240237947
|
05/02/2024
|
TAJENDER SINGH
|
1310001WL0010333
|
TAJENDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961115
|
|
TAJENDER SINGH
|
|
|
352
|
Nahan
|
HP-10-001-026-01612500/123
(PARADA)
|
1310001026NRG24Z270120240271792
|
05/02/2024
|
REETA DEVI
|
1310001WL0010792
|
REETA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961313
|
|
REETA DEVI
|
|
|
353
|
Nahan
|
HP-10-001-026-01612500/124
(PARADA)
|
1310001026NRG24Z270120240271794
|
05/02/2024
|
LAJWANTI DEVI
|
1310001WL0010792
|
LAJWANTI DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961454
|
|
LAJWANTI DEVI
|
|
|
354
|
Nahan
|
HP-10-001-026-01612500/124
(PARADA)
|
1310001026NRG24Z270120240271793
|
05/02/2024
|
RAJENDER SINGH
|
1310001WL0010792
|
RAJENDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961439
|
|
RAJENDER SINGH
|
|
|
355
|
Nahan
|
HP-10-001-026-01612500/126
(PARADA)
|
1310001026NRG24Z270120240271795
|
05/02/2024
|
KOSHALYA DEVI
|
1310001WL0010792
|
KOSHALYA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961499
|
|
KOSHALYA DEVI
|
|
|
356
|
Nahan
|
HP-10-001-026-01612500/18
(PARADA)
|
1310001026NRG24Z270120240271805
|
05/02/2024
|
SHEELA DEVI
|
1310001WL0010792
|
SHEELA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961490
|
|
SHEELA DEVI
|
|
|
357
|
Nahan
|
HP-10-001-026-01612500/208
(PARADA)
|
1310001026NRG24Z270120240271807
|
05/02/2024
|
RAKSHA DEVI
|
1310001WL0010792
|
RAKSHA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961242
|
|
RAKSHA DEVI
|
|
|
358
|
Nahan
|
HP-10-001-026-01612500/233
(PARADA)
|
1310001026NRG24Z270120240271813
|
05/02/2024
|
MAHINDER SINGH
|
1310001WL0010792
|
MAHINDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961401
|
|
MAHINDER SINGH
|
|
|
359
|
Nahan
|
HP-10-001-026-01612500/238
(PARADA)
|
1310001026NRG24Z270120240271814
|
05/02/2024
|
SANTOSH DEVI
|
1310001WL0010792
|
SANTOSH DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961266
|
|
SANTOSH DEVI
|
|
|
360
|
Nahan
|
HP-10-001-026-01612500/240
(PARADA)
|
1310001026NRG24Z270120240271817
|
05/02/2024
|
ANJLI ATTRI
|
1310001WL0010792
|
ANJLI ATTRI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962232
|
|
ANJLI ATTRI
|
|
|
361
|
Nahan
|
HP-10-001-026-01612500/245
(PARADA)
|
1310001026NRG24Z270120240271821
|
05/02/2024
|
SUNITA DEVI
|
1310001WL0010792
|
SUNITA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961500
|
|
SUNITA DEVI
|
|
|
362
|
Nahan
|
HP-10-001-026-01612500/277
(PARADA)
|
1310001026NRG24Z270120240271824
|
05/02/2024
|
RAMESH CHAND
|
1310001WL0010792
|
RAMESH CHAND
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961260
|
|
RAMESH CHAND
|
|
|
363
|
Nahan
|
HP-10-001-026-01612500/278
(PARADA)
|
1310001026NRG24Z270120240271827
|
05/02/2024
|
USHA DEVI
|
1310001WL0010792
|
USHA DEVI
|
00354
|
PUNB0242700
|
209
|
209
|
Processed
|
05/02/2024
|
|
0134961294
|
|
USHA DEVI
|
|
|
364
|
Nahan
|
HP-10-001-026-01612500/311
(PARADA)
|
1310001026NRG24Z270120240271830
|
05/02/2024
|
SUNITA DEVI
|
1310001WL0010792
|
SUNITA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961195
|
|
SUNITA DEVI
|
|
|
365
|
Nahan
|
HP-10-001-026-01612500/314
(PARADA)
|
1310001026NRG24Z270120240271833
|
05/02/2024
|
KARAM SINGH ATTRI
|
1310001WL0010792
|
KARAM SINGH ATTRI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961385
|
|
KARAM SINGH ATTRI
|
|
|
366
|
Nahan
|
HP-10-001-026-01612500/314
(PARADA)
|
1310001026NRG24Z270120240271835
|
05/02/2024
|
MANMOHAN ATTRI
|
1310001WL0010792
|
MANMOHAN ATTRI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961123
|
|
MANMOHAN ATTRI
|
|
|
367
|
Nahan
|
HP-10-001-026-01612500/314
(PARADA)
|
1310001026NRG24Z270120240271834
|
05/02/2024
|
SANTOSH DEVI
|
1310001WL0010792
|
SANTOSH DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962234
|
|
SANTOSH DEVI
|
|
|
368
|
Nahan
|
HP-10-001-026-01612500/315
(PARADA)
|
1310001026NRG24Z270120240271836
|
05/02/2024
|
ARJUN SINGH
|
1310001WL0010792
|
ARJUN SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961299
|
|
ARJUN SINGH
|
|
|
369
|
Nahan
|
HP-10-001-026-01612500/315
(PARADA)
|
1310001026NRG24Z270120240271837
|
05/02/2024
|
KRISHNA DEVI
|
1310001WL0010792
|
KRISHNA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961297
|
|
KRISHNA DEVI
|
|
|
370
|
Nahan
|
HP-10-001-026-01612500/327
(PARADA)
|
1310001026NRG24Z270120240271846
|
05/02/2024
|
PRITHVI SINGH
|
1310001WL0010792
|
PRITHVI SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961496
|
|
PRITHVI SINGH
|
|
|
371
|
Nahan
|
HP-10-001-026-01612500/330
(PARADA)
|
1310001026NRG24Z240120240263254
|
05/02/2024
|
ASHA DEVI
|
1310001WL0010688
|
ASHA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961429
|
|
ASHA DEVI
|
|
|
372
|
Nahan
|
HP-10-001-026-01612500/330
(PARADA)
|
1310001026NRG24Z210120240237949
|
05/02/2024
|
HIMMAT SINGH
|
1310001WL0010333
|
HIMMAT SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961393
|
|
HIMMAT SINGH
|
|
|
373
|
Nahan
|
HP-10-001-026-01612500/330
(PARADA)
|
1310001026NRG24Z210120240237948
|
05/02/2024
|
HUNNER SINGH
|
1310001WL0010333
|
HUNNER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961391
|
|
HUNNER SINGH
|
|
|
374
|
Nahan
|
HP-10-001-026-01612500/330
(PARADA)
|
1310001026NRG24Z210120240237950
|
05/02/2024
|
PRIYANKA KUMARI
|
1310001WL0010333
|
PRIYANKA KUMARI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961426
|
|
PRIYANKA KUMARI
|
|
|
375
|
Nahan
|
HP-10-001-026-01612500/337
(PARADA)
|
1310001026NRG24Z210120240237951
|
05/02/2024
|
ANIL KUMAR
|
1310001WL0010333
|
ANIL KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961177
|
|
ANIL KUMAR
|
|
|
376
|
Nahan
|
HP-10-001-026-01612500/337
(PARADA)
|
1310001026NRG24Z210120240237952
|
05/02/2024
|
SANDHYA ATTRI
|
1310001WL0010333
|
SANDHYA ATTRI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961395
|
|
SANDHYA ATTRI
|
|
|
377
|
Nahan
|
HP-10-001-026-01612500/340
(PARADA)
|
1310001026NRG24Z270120240271850
|
05/02/2024
|
PARMOD KUMAR
|
1310001WL0010792
|
PARMOD KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962233
|
|
PARMOD KUMAR
|
|
|
378
|
Nahan
|
HP-10-001-026-01612500/340
(PARADA)
|
1310001026NRG24Z270120240271851
|
05/02/2024
|
SANDHYA DEVI
|
1310001WL0010792
|
SANDHYA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961491
|
|
SANDHYA DEVI
|
|
|
379
|
Nahan
|
HP-10-001-026-01612500/347
(PARADA)
|
1310001026NRG24Z270120240271852
|
05/02/2024
|
VINOD ATTRI
|
1310001WL0010792
|
VINOD ATTRI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961194
|
|
VINOD ATTRI
|
|
|
380
|
Nahan
|
HP-10-001-026-01612500/360
(PARADA)
|
1310001026NRG24Z270120240271856
|
05/02/2024
|
PARIKSHA KUMARI
|
1310001WL0010792
|
PARIKSHA KUMARI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961196
|
|
PARIKSHA KUMARI
|
|
|
381
|
Nahan
|
HP-10-001-026-01612500/375
(PARADA)
|
1310001026NRG24Z270120240271858
|
05/02/2024
|
MOHAN SINGH
|
1310001WL0010792
|
MOHAN SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961255
|
|
MOHAN SINGH
|
|
|
382
|
Nahan
|
HP-10-001-026-01612500/379
(PARADA)
|
1310001026NRG24Z210120240237953
|
05/02/2024
|
RAKESH ATTRI
|
1310001WL0010333
|
RAKESH ATTRI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961265
|
|
RAKESH ATTRI
|
|
|
383
|
Nahan
|
HP-10-001-026-01612500/382
(PARADA)
|
1310001026NRG24Z270120240271863
|
05/02/2024
|
RADHA
|
1310001WL0010792
|
RADHA
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961383
|
|
RADHA
|
|
|
384
|
Nahan
|
HP-10-001-026-01612500/43
(PARADA)
|
1310001026NRG24Z270120240271865
|
05/02/2024
|
DEVENDER SINGH
|
1310001WL0010792
|
DEVENDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961487
|
|
DEVENDER SINGH
|
|
|
385
|
Nahan
|
HP-10-001-026-01612500/43
(PARADA)
|
1310001026NRG24Z270120240271866
|
05/02/2024
|
SUNITA ATTRI
|
1310001WL0010792
|
SUNITA ATTRI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961488
|
|
SUNITA ATTRI
|
|
|
386
|
Nahan
|
HP-10-001-026-01612500/55
(PARADA)
|
1310001026NRG24Z270120240271871
|
05/02/2024
|
KISHAN SINGH
|
1310001WL0010792
|
KISHAN SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961116
|
|
KISHAN SINGH
|
|
|
387
|
Nahan
|
HP-10-001-026-01612500/55
(PARADA)
|
1310001026NRG24Z270120240271872
|
05/02/2024
|
RAKSHA DEVI
|
1310001WL0010792
|
RAKSHA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961267
|
|
RAKSHA DEVI
|
|
|
388
|
Nahan
|
HP-10-001-026-01612500/55
(PARADA)
|
1310001026NRG24Z270120240271870
|
05/02/2024
|
SANJU
|
1310001WL0010792
|
SANJU
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961221
|
|
SANJU
|
|
|
389
|
Nahan
|
HP-10-001-026-01612500/63
(PARADA)
|
1310001026NRG24Z270120240271873
|
05/02/2024
|
HARNAM SINGH
|
1310001WL0010792
|
HARNAM SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961494
|
|
HARNAM SINGH
|
|
|
390
|
Nahan
|
HP-10-001-026-01612500/75
(PARADA)
|
1310001026NRG24Z270120240271880
|
05/02/2024
|
HAREE DUTT
|
1310001WL0010792
|
HAREE DUTT
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961448
|
|
HAREE DUTT
|
|
|
391
|
Nahan
|
HP-10-001-026-01612500/78
(PARADA)
|
1310001026NRG24Z270120240271881
|
05/02/2024
|
HEERA DEVI
|
1310001WL0010792
|
HEERA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961497
|
|
HEERA DEVI
|
|
|
392
|
Nahan
|
HP-10-001-026-01612500/82
(PARADA)
|
1310001026NRG24Z270120240271885
|
05/02/2024
|
MATHURA DEVI
|
1310001WL0010792
|
MATHURA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961501
|
|
MATHURA DEVI
|
|
|
393
|
Nahan
|
HP-10-001-026-01612500/86
(PARADA)
|
1310001026NRG24Z210120240237954
|
05/02/2024
|
SHARVAN KUMAR
|
1310001WL0010333
|
SHARVAN KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961392
|
|
SHARVAN KUMAR
|
|
|
394
|
Nahan
|
HP-10-001-026-01612500/94
(PARADA)
|
1310001026NRG24Z270120240271886
|
05/02/2024
|
INDER SINGH
|
1310001WL0010792
|
INDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961495
|
|
INDER SINGH
|
|
|
395
|
Nahan
|
HP-10-001-026-01612600/146
(PARADA)
|
1310001026NRG24Z270120240271890
|
05/02/2024
|
HARNAM SINGH
|
1310001WL0010792
|
HARNAM SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961387
|
|
HARNAM SINGH
|
|
|
396
|
Nahan
|
HP-10-001-026-01612600/154
(PARADA)
|
1310001026NRG24Z270120240271891
|
05/02/2024
|
SURYAKANT
|
1310001WL0010792
|
SURYAKANT
|
00354
|
PUNB0242700
|
209
|
209
|
Processed
|
05/02/2024
|
|
0134961192
|
|
SURYAKANT
|
|
|
397
|
Nahan
|
HP-10-001-026-01612600/159
(PARADA)
|
1310001026NRG24Z270120240271893
|
05/02/2024
|
LEKH RAJ
|
1310001WL0010792
|
LEKH RAJ
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961481
|
|
LEKH RAJ
|
|
|
398
|
Nahan
|
HP-10-001-026-01612600/172
(PARADA)
|
1310001026NRG24Z270120240271895
|
05/02/2024
|
JAI SINGH
|
1310001WL0010792
|
JAI SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961134
|
|
JAI SINGH
|
|
|
399
|
Nahan
|
HP-10-001-026-01612600/186
(PARADA)
|
1310001026NRG24Z270120240271896
|
05/02/2024
|
NARENDER SINGH
|
1310001WL0010792
|
NARENDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961504
|
|
NARENDER SINGH
|
|
|
400
|
Nahan
|
HP-10-001-026-01612600/194
(PARADA)
|
1310001026NRG24Z270120240271897
|
05/02/2024
|
KIRAN DEVI
|
1310001WL0010792
|
KIRAN DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961232
|
|
KIRAN DEVI
|
|
|
401
|
Nahan
|
HP-10-001-026-01612600/215
(PARADA)
|
1310001026NRG24Z270120240271900
|
05/02/2024
|
MEERA DEVI
|
1310001WL0010792
|
MEERA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961281
|
|
MEERA DEVI
|
|
|
402
|
Nahan
|
HP-10-001-026-01612600/221
(PARADA)
|
1310001026NRG24Z270120240271902
|
05/02/2024
|
SUMAN DEVI
|
1310001WL0010792
|
SUMAN DEVI
|
00354
|
PUNB0242700
|
209
|
209
|
Processed
|
05/02/2024
|
|
0134961186
|
|
SUMAN DEVI
|
|
|
403
|
Nahan
|
HP-10-001-026-01612600/229
(PARADA)
|
1310001026NRG24Z270120240271903
|
05/02/2024
|
SEEMA
|
1310001WL0010792
|
SEEMA
|
00354
|
PUNB0242700
|
209
|
209
|
Processed
|
05/02/2024
|
|
0134961372
|
|
SEEMA
|
|
|
404
|
Nahan
|
HP-10-001-026-01612600/262
(PARADA)
|
1310001026NRG24Z270120240271906
|
05/02/2024
|
CHAMAN SINGH
|
1310001WL0010792
|
CHAMAN SINGH
|
00354
|
PUNB0242700
|
209
|
209
|
Processed
|
05/02/2024
|
|
0134961373
|
|
CHAMAN SINGH
|
|
|
405
|
Nahan
|
HP-10-001-026-01612600/271
(PARADA)
|
1310001026NRG24Z270120240271907
|
05/02/2024
|
KANTA DEVI
|
1310001WL0010792
|
KANTA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961124
|
|
KANTA DEVI
|
|
|
406
|
Nahan
|
HP-10-001-026-01612600/289
(PARADA)
|
1310001000NRG24Z050220240308366
|
05/02/2024
|
PREM CHAND
|
1310001WL0011327
|
PREM CHAND
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961120
|
|
PREM CHAND
|
|
|
407
|
Nahan
|
HP-10-001-026-01612600/3
(PARADA)
|
1310001026NRG24Z270120240271914
|
05/02/2024
|
REENA DEVI
|
1310001WL0010792
|
REENA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961379
|
|
REENA DEVI
|
|
|
408
|
Nahan
|
HP-10-001-026-01612600/324
(PARADA)
|
1310001026NRG24Z270120240271915
|
05/02/2024
|
PREM PAL SINGH
|
1310001WL0010792
|
PREM PAL SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961279
|
|
PREM PAL SINGH
|
|
|
409
|
Nahan
|
HP-10-001-026-01612600/335
(PARADA)
|
1310001026NRG24Z270120240271918
|
05/02/2024
|
RAM GOPAL
|
1310001WL0010792
|
RAM GOPAL
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961440
|
|
RAM GOPAL
|
|
|
410
|
Nahan
|
HP-10-001-026-01612600/390
(PARADA)
|
1310001026NRG24Z270120240271919
|
05/02/2024
|
SUKHDEV CHAUHAN
|
1310001WL0010792
|
SUKHDEV CHAUHAN
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961293
|
|
SUKHDEV CHAUHAN
|
|
|
411
|
Nahan
|
HP-10-001-026-01612600/394
(PARADA)
|
1310001026NRG24Z210120240237955
|
05/02/2024
|
SARITA
|
1310001WL0010333
|
SARITA
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961425
|
|
SARITA
|
|
|
412
|
Nahan
|
HP-10-001-026-01612600/398
(PARADA)
|
1310001026NRG24Z270120240271924
|
05/02/2024
|
SUNIL DUTT
|
1310001WL0010792
|
SUNIL DUTT
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961364
|
|
SUNIL DUTT
|
|
|
413
|
Nahan
|
HP-10-001-026-01612600/4
(PARADA)
|
1310001000NRG24Z050220240308367
|
05/02/2024
|
SURINDER SINGH
|
1310001WL0011327
|
SURINDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961243
|
|
SURINDER SINGH
|
|
|
414
|
Nahan
|
HP-10-001-026-01612600/56
(PARADA)
|
1310001026NRG24Z270120240271930
|
05/02/2024
|
GULAB DEVI
|
1310001WL0010793
|
GULAB DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961132
|
|
GULAB DEVI
|
|
|
415
|
Nahan
|
HP-10-001-026-01612600/58
(PARADA)
|
1310001000NRG24Z050220240308368
|
05/02/2024
|
KIRAN DEVI
|
1310001WL0011327
|
KIRAN DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961185
|
|
KIRAN DEVI
|
|
|
416
|
Nahan
|
HP-10-001-026-01612600/97
(PARADA)
|
1310001026NRG24Z210120240237956
|
05/02/2024
|
SURESH KUMAR
|
1310001WL0010333
|
SURESH KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961122
|
|
SURESH KUMAR
|
|
|
417
|
Nahan
|
HP-10-001-026-01612700/178
(PARADA)
|
1310001026NRG24Z270120240271936
|
05/02/2024
|
BHIM SINGH
|
1310001WL0010793
|
BHIM SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961451
|
|
BHIM SINGH
|
|
|
418
|
Nahan
|
HP-10-001-026-01612700/183
(PARADA)
|
1310001026NRG24Z270120240271941
|
05/02/2024
|
YASHPAL
|
1310001WL0010793
|
YASHPAL
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961248
|
|
YASHPAL
|
|
|
419
|
Nahan
|
HP-10-001-026-01612700/199
(PARADA)
|
1310001026NRG24Z270120240271943
|
05/02/2024
|
SURJAN SINGH
|
1310001WL0010793
|
SURJAN SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961449
|
|
SURJAN SINGH
|
|
|
420
|
Nahan
|
HP-10-001-026-01612800/153
(PARADA)
|
1310001026NRG24Z270120240271947
|
05/02/2024
|
LEELA DEVI
|
1310001WL0010793
|
LEELA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961295
|
|
LEELA DEVI
|
|
|
421
|
Nahan
|
HP-10-001-026-01612800/153
(PARADA)
|
1310001026NRG24Z270120240271946
|
05/02/2024
|
RAM SINGH
|
1310001WL0010793
|
RAM SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961296
|
|
RAM SINGH
|
|
|
422
|
Nahan
|
HP-10-001-026-01612800/161
(PARADA)
|
1310001026NRG24Z210120240237957
|
05/02/2024
|
SHIV DEV SINGH
|
1310001WL0010333
|
SHIV DEV SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961230
|
|
SHIV DEV SINGH
|
|
|
423
|
Nahan
|
HP-10-001-026-01612800/170
(PARADA)
|
1310001026NRG24Z210120240237958
|
05/02/2024
|
RAM PYARI
|
1310001WL0010333
|
RAM PYARI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961389
|
|
RAM PYARI
|
|
|
424
|
Nahan
|
HP-10-001-026-01612800/179
(PARADA)
|
1310001026NRG24Z270120240271957
|
05/02/2024
|
RAJENDER SINGH
|
1310001WL0010793
|
RAJENDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961287
|
|
RAJENDER SINGH
|
|
|
425
|
Nahan
|
HP-10-001-026-01612800/206
(PARADA)
|
1310001026NRG24Z270120240271959
|
05/02/2024
|
MADAN SINGH
|
1310001WL0010793
|
MADAN SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961489
|
|
MADAN SINGH
|
|
|
426
|
Nahan
|
HP-10-001-026-01612800/332
(PARADA)
|
1310001026NRG24Z270120240271961
|
05/02/2024
|
SUNIL KUMAR
|
1310001WL0010793
|
SUNIL KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961292
|
|
SUNIL KUMAR
|
|
|
427
|
Nahan
|
HP-10-001-026-01612800/357
(PARADA)
|
1310001026NRG24Z210120240237959
|
05/02/2024
|
BALINDER SINGH
|
1310001WL0010333
|
BALINDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961184
|
|
BALINDER SINGH
|
|
|
428
|
Nahan
|
HP-10-001-026-01612800/365
(PARADA)
|
1310001026NRG24Z210120240237960
|
05/02/2024
|
RANJU BALA
|
1310001WL0010333
|
RANJU BALA
|
00354
|
PUNB0242700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134961247
|
|
RANJU BALA
|
|
|
429
|
Nahan
|
HP-10-001-026-01612800/365
(PARADA)
|
1310001026NRG24Z270120240271965
|
05/02/2024
|
YASH PAL SINGH
|
1310001WL0010793
|
YASH PAL SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961390
|
|
YASH PAL SINGH
|
|
|
430
|
Nahan
|
HP-10-001-026-01612800/50
(PARADA)
|
1310001026NRG24Z270120240271969
|
05/02/2024
|
BABU RAM
|
1310001WL0010793
|
BABU RAM
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961460
|
|
BABU RAM
|
|
|
431
|
Nahan
|
HP-10-001-026-01612900/343
(PARADA)
|
1310001026NRG24Z210120240237961
|
05/02/2024
|
INDER PAL
|
1310001WL0010333
|
INDER PAL
|
00354
|
PUNB0242700
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134961503
|
|
INDER PAL
|
|
|
432
|
Nahan
|
HP-10-001-026-01613000/203
(PARADA)
|
1310001026NRG24Z270120240271970
|
05/02/2024
|
PREM PAL
|
1310001WL0010793
|
PREM PAL
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961453
|
|
PREM PAL
|
|
|
433
|
Nahan
|
HP-10-001-026-01613000/204
(PARADA)
|
1310001026NRG24Z210120240237962
|
05/02/2024
|
GOBIND SINGH
|
1310001WL0010333
|
GOBIND SINGH
|
00354
|
PUNB0242700
|
144
|
144
|
Processed
|
05/02/2024
|
|
0134962253
|
|
GOBIND SINGH
|
|
|
434
|
Nahan
|
HP-10-001-026-01613000/205
(PARADA)
|
1310001026NRG24Z270120240271975
|
05/02/2024
|
SURESH KUMAR
|
1310001WL0010793
|
SURESH KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961269
|
|
SURESH KUMAR
|
|
|
435
|
Nahan
|
HP-10-001-026-01613000/216
(PARADA)
|
1310001026NRG24Z270120240271978
|
05/02/2024
|
KAUSHALYA DEVI
|
1310001WL0010793
|
KAUSHALYA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961288
|
|
KAUSHALYA DEVI
|
|
|
436
|
Nahan
|
HP-10-001-026-01613000/32
(PARADA)
|
1310001026NRG24Z270120240271979
|
05/02/2024
|
TOTA RAM
|
1310001WL0010793
|
TOTA RAM
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961452
|
|
TOTA RAM
|
|
|
437
|
Nahan
|
HP-10-001-026-01613000/354
(PARADA)
|
1310001026NRG24Z270120240271985
|
05/02/2024
|
BABLU
|
1310001WL0010793
|
BABLU
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962251
|
|
BABLU
|
|
|
438
|
Nahan
|
HP-10-001-026-01613000/356
(PARADA)
|
1310001026NRG24Z270120240271986
|
05/02/2024
|
RANJEET SINGH
|
1310001WL0010793
|
RANJEET SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961176
|
|
RANJEET SINGH
|
|
|
439
|
Nahan
|
HP-10-001-026-01613000/358
(PARADA)
|
1310001026NRG24Z210120240237963
|
05/02/2024
|
PAWAN KUMAR
|
1310001WL0010333
|
PAWAN KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961187
|
|
PAWAN KUMAR
|
|
|
440
|
Nahan
|
HP-10-001-026-01613000/364
(PARADA)
|
1310001026NRG24Z270120240271993
|
05/02/2024
|
BABU RAM
|
1310001WL0010793
|
BABU RAM
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961397
|
|
BABU RAM
|
|
|
441
|
Nahan
|
HP-10-001-026-01613000/364
(PARADA)
|
1310001000NRG24Z050220240308369
|
05/02/2024
|
PROMILA DEVI
|
1310001WL0011327
|
PROMILA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961121
|
|
PROMILA DEVI
|
|
|
442
|
Nahan
|
HP-10-001-026-01613000/368
(PARADA)
|
1310001026NRG24Z270120240271996
|
05/02/2024
|
INDRA DEVI
|
1310001WL0010793
|
INDRA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961233
|
|
INDRA DEVI
|
|
|
443
|
Nahan
|
HP-10-001-026-01613000/87
(PARADA)
|
1310001026NRG24Z270120240272000
|
05/02/2024
|
HEERA DEVI
|
1310001WL0010793
|
HEERA DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962246
|
|
HEERA DEVI
|
|
|
444
|
Nahan
|
HP-10-001-026-01613000/87
(PARADA)
|
1310001026NRG24Z270120240271999
|
05/02/2024
|
RUP SINGH
|
1310001WL0010793
|
RUP SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961486
|
|
RUP SINGH
|
|
|
445
|
Nahan
|
HP-10-001-026-01613100/125
(PARADA)
|
1310001026NRG24Z270120240272001
|
05/02/2024
|
SATPAL SINGH
|
1310001WL0010793
|
SATPAL SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961271
|
|
SATPAL SINGH
|
|
|
446
|
Nahan
|
HP-10-001-026-01613100/132
(PARADA)
|
1310001026NRG24Z270120240272005
|
05/02/2024
|
ANIL KUMAR
|
1310001WL0010793
|
ANIL KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961446
|
|
ANIL KUMAR
|
|
|
447
|
Nahan
|
HP-10-001-026-01613100/142
(PARADA)
|
1310001026NRG24Z270120240272011
|
05/02/2024
|
RAJINDER SINGH
|
1310001WL0010793
|
RAJINDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961117
|
|
RAJINDER SINGH
|
|
|
448
|
Nahan
|
HP-10-001-026-01613100/185
(PARADA)
|
1310001026NRG24Z270120240272015
|
05/02/2024
|
SUNIL KUMAR
|
1310001WL0010793
|
SUNIL KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961200
|
|
SUNIL KUMAR
|
|
|
449
|
Nahan
|
HP-10-001-026-01613100/201
(PARADA)
|
1310001026NRG24Z270120240272020
|
05/02/2024
|
MANOJ KUMAR
|
1310001WL0010793
|
MANOJ KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961447
|
|
MANOJ KUMAR
|
|
|
450
|
Nahan
|
HP-10-001-026-01613100/223
(PARADA)
|
1310001000NRG24Z050220240308371
|
05/02/2024
|
KALAWATI DEVI
|
1310001WL0011327
|
KALAWATI DEVI
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961128
|
|
KALAWATI DEVI
|
|
|
451
|
Nahan
|
HP-10-001-026-01613100/223
(PARADA)
|
1310001000NRG24Z050220240308370
|
05/02/2024
|
MOHAN SINGH
|
1310001WL0011327
|
MOHAN SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961113
|
|
MOHAN SINGH
|
|
|
452
|
Nahan
|
HP-10-001-026-01613100/294
(PARADA)
|
1310001026NRG24Z270120240272028
|
05/02/2024
|
RAMESH CHAND
|
1310001WL0010793
|
RAMESH CHAND
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961458
|
|
RAMESH CHAND
|
|
|
453
|
Nahan
|
HP-10-001-026-01613100/295
(PARADA)
|
1310001026NRG24Z270120240272035
|
05/02/2024
|
DARSHAN SINGH
|
1310001WL0010793
|
DARSHAN SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961137
|
|
DARSHAN SINGH
|
|
|
454
|
Nahan
|
HP-10-001-026-01613100/298
(PARADA)
|
1310001026NRG24Z270120240272042
|
05/02/2024
|
RAM KISHAN
|
1310001WL0010793
|
RAM KISHAN
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961485
|
|
RAM KISHAN
|
|
|
455
|
Nahan
|
HP-10-001-026-01613100/299
(PARADA)
|
1310001026NRG24Z270120240272043
|
05/02/2024
|
MAHENDER SINGH
|
1310001WL0010793
|
MAHENDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961459
|
|
MAHENDER SINGH
|
|
|
456
|
Nahan
|
HP-10-001-026-01613100/300
(PARADA)
|
1310001026NRG24Z270120240272047
|
05/02/2024
|
DEVINDER SINGH
|
1310001WL0010793
|
DEVINDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961484
|
|
DEVINDER SINGH
|
|
|
457
|
Nahan
|
HP-10-001-026-01613100/301
(PARADA)
|
1310001026NRG24Z270120240272053
|
05/02/2024
|
MAST RAM
|
1310001WL0010793
|
MAST RAM
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961445
|
|
MAST RAM
|
|
|
458
|
Nahan
|
HP-10-001-026-01613100/360
(PARADA)
|
1310001026NRG24Z270120240272057
|
05/02/2024
|
VIRENDER SINGH
|
1310001WL0010793
|
VIRENDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961244
|
|
VIRENDER SINGH
|
|
|
459
|
Nahan
|
HP-10-001-026-01613100/372
(PARADA)
|
1310001026NRG24Z270120240272060
|
05/02/2024
|
NARESH KUMAR
|
1310001WL0010793
|
NARESH KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961246
|
|
NARESH KUMAR
|
|
|
460
|
Nahan
|
HP-10-001-026-01613100/46
(PARADA)
|
1310001026NRG24Z270120240272066
|
05/02/2024
|
GANSHYAM SINGH
|
1310001WL0010793
|
GANSHYAM SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961438
|
|
GANSHYAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47072
|
47072
|
|
|
|
|
|
|
|
|
461
|
Nahan
|
HP-10-001-003-01619700/325
(BANETHI)
|
1310001000NRG24Z300120240290548
|
05/02/2024
|
KAMLESH
|
1310001WL0011013
|
KAMLESH
|
00354
|
PUNB0242800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134961418
|
|
KAMLESH
|
|
|
462
|
Nahan
|
HP-10-001-003-01620700/294
(BANETHI)
|
1310001000NRG24Z300120240290590
|
05/02/2024
|
SANDEEP KUMAR
|
1310001WL0011013
|
SANDEEP KUMAR
|
00354
|
PUNB0242800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134961381
|
|
SANDEEP KUMAR
|
|
|
463
|
Nahan
|
HP-10-001-003-01620700/302
(BANETHI)
|
1310001000NRG24Z300120240290593
|
05/02/2024
|
Smt Suman
|
1310001WL0011013
|
Smt Suman
|
00354
|
PUNB0242800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134961368
|
|
Smt Suman
|
|
|
464
|
Nahan
|
HP-10-001-003-01620700/407
(BANETHI)
|
1310001000NRG24Z300120240290603
|
05/02/2024
|
GIAN CHAND
|
1310001WL0011013
|
GIAN CHAND
|
00354
|
PUNB0242800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134961188
|
|
GIAN CHAND
|
|
|
465
|
Nahan
|
HP-10-001-003-01620700/520
(BANETHI)
|
1310001000NRG24Z300120240290611
|
05/02/2024
|
SMT ANITA DEVI
|
1310001WL0011013
|
SMT ANITA DEVI
|
00354
|
PUNB0242800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134961316
|
|
SMT ANITA DEVI
|
|
|
466
|
Nahan
|
HP-10-001-003-01620700/522
(BANETHI)
|
1310001000NRG24Z300120240290617
|
05/02/2024
|
MR BABU RAM THAKUR
|
1310001WL0011013
|
MR BABU RAM THAKUR
|
00354
|
PUNB0242800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134961314
|
|
MR BABU RAM THAKUR
|
|
|
467
|
Nahan
|
HP-10-001-003-01620700/522
(BANETHI)
|
1310001000NRG24Z300120240290616
|
05/02/2024
|
SMT SEEMA THAKUR
|
1310001WL0011013
|
SMT SEEMA THAKUR
|
00354
|
PUNB0242800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134961315
|
|
SMT SEEMA THAKUR
|
|
|
468
|
Nahan
|
HP-10-001-003-01620900/198
(BANETHI)
|
1310001000NRG24Z300120240290619
|
05/02/2024
|
JOGINDER SINGH
|
1310001WL0011013
|
JOGINDER SINGH
|
00354
|
PUNB0242800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134961505
|
|
JOGINDER SINGH
|
|
|
469
|
Nahan
|
HP-10-001-003-01620900/86
(BANETHI)
|
1310001000NRG24Z300120240290623
|
05/02/2024
|
DALEEP SINGH
|
1310001WL0011013
|
DALEEP SINGH
|
00354
|
PUNB0242800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134961507
|
|
DALEEP SINGH
|
|
|
470
|
Nahan
|
HP-10-001-003-01621500/277
(BANETHI)
|
1310001000NRG24Z300120240290659
|
05/02/2024
|
MIMA DEVI
|
1310001WL0011013
|
MIMA DEVI
|
00354
|
PUNB0242800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134961380
|
|
MIMA DEVI
|
|
|
471
|
Nahan
|
HP-10-001-003-01621500/279
(BANETHI)
|
1310001000NRG24Z300120240290660
|
05/02/2024
|
RINKU
|
1310001WL0011013
|
RINKU
|
00354
|
PUNB0242800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134961416
|
|
RINKU
|
|
|
472
|
Nahan
|
HP-10-001-003-01621500/363
(BANETHI)
|
1310001000NRG24Z300120240290646
|
05/02/2024
|
Meena Devi
|
1310001WL0011013
|
Meena Devi
|
00354
|
PUNB0242800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134961506
|
|
Meena Devi
|
|
|
473
|
Nahan
|
HP-10-001-003-01621500/496
(BANETHI)
|
1310001000NRG24Z300120240290650
|
05/02/2024
|
SHYAMA DEVI
|
1310001WL0011013
|
SHYAMA DEVI
|
00354
|
PUNB0242800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134961270
|
|
SHYAMA DEVI
|
|
|
474
|
Nahan
|
HP-10-001-007-01617300/108
(CHAKLI)
|
1310001007NRG24Z230120240259122
|
05/02/2024
|
SURESH KUMAR
|
1310001WL0010621
|
SURESH KUMAR
|
00354
|
PUNB0242800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961274
|
|
SURESH KUMAR
|
|
|
475
|
Nahan
|
HP-10-001-007-01617300/123
(CHAKLI)
|
1310001007NRG24Z230120240259124
|
05/02/2024
|
RAMESH CHAND
|
1310001WL0010621
|
RAMESH CHAND
|
00354
|
PUNB0242800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961492
|
|
RAMESH CHAND
|
|
|
476
|
Nahan
|
HP-10-001-007-01617300/123
(CHAKLI)
|
1310001007NRG24Z230120240259123
|
05/02/2024
|
SUMAN DEVI
|
1310001WL0010621
|
SUMAN DEVI
|
00354
|
PUNB0242800
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961420
|
|
SUMAN DEVI
|
|
|
477
|
Nahan
|
HP-10-001-007-01617300/124
(CHAKLI)
|
1310001007NRG24Z230120240259121
|
05/02/2024
|
NARESH
|
1310001WL0010621
|
NARESH
|
00354
|
PUNB0242800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961415
|
|
NARESH
|
|
|
478
|
Nahan
|
HP-10-001-007-01617300/17
(CHAKLI)
|
1310001007NRG24Z230120240259125
|
05/02/2024
|
PHIROJ KHAN
|
1310001WL0010621
|
PHIROJ KHAN
|
00354
|
PUNB0242800
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134961141
|
|
PHIROJ KHAN
|
|
|
479
|
Nahan
|
HP-10-001-007-01617300/184
(CHAKLI)
|
1310001007NRG24Z230120240259126
|
05/02/2024
|
SMT KRISHNA DEVI
|
1310001WL0010621
|
SMT KRISHNA DEVI
|
00354
|
PUNB0242800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961306
|
|
SMT KRISHNA DEVI
|
|
|
480
|
Nahan
|
HP-10-001-007-01617300/20
(CHAKLI)
|
1310001007NRG24Z230120240259131
|
05/02/2024
|
MADAN SINGH
|
1310001WL0010621
|
MADAN SINGH
|
00354
|
PUNB0242800
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134961142
|
|
MADAN SINGH
|
|
|
481
|
Nahan
|
HP-10-001-007-01617300/21
(CHAKLI)
|
1310001007NRG24Z230120240259132
|
05/02/2024
|
BALBIR SINGH
|
1310001WL0010621
|
BALBIR SINGH
|
00354
|
PUNB0242800
|
17
|
17
|
Processed
|
05/02/2024
|
|
0134961140
|
|
BALBIR SINGH
|
|
|
482
|
Nahan
|
HP-10-001-007-01617300/22
(CHAKLI)
|
1310001007NRG24Z230120240259133
|
05/02/2024
|
HUKAM SINGH
|
1310001WL0010621
|
HUKAM SINGH
|
00354
|
PUNB0242800
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134961139
|
|
HUKAM SINGH
|
|
|
483
|
Nahan
|
HP-10-001-007-01617300/257
(CHAKLI)
|
1310001007NRG24Z230120240259135
|
05/02/2024
|
SAFAR DEEN
|
1310001WL0010621
|
SAFAR DEEN
|
00354
|
PUNB0242800
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134961144
|
|
SAFAR DEEN
|
|
|
484
|
Nahan
|
HP-10-001-007-01617300/262
(CHAKLI)
|
1310001007NRG24Z230120240259136
|
05/02/2024
|
SUBHASH SINGH
|
1310001WL0010621
|
SUBHASH SINGH
|
00354
|
PUNB0242800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961197
|
|
SUBHASH SINGH
|
|
|
485
|
Nahan
|
HP-10-001-007-01617300/336
(CHAKLI)
|
1310001007NRG24Z230120240259143
|
05/02/2024
|
RAMA DEVI
|
1310001WL0010621
|
RAMA DEVI
|
00354
|
PUNB0242800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961208
|
|
RAMA DEVI
|
|
|
486
|
Nahan
|
HP-10-001-007-01617300/350
(CHAKLI)
|
1310001007NRG24Z230120240259140
|
05/02/2024
|
VIJAY KUMAR
|
1310001WL0010621
|
VIJAY KUMAR
|
00354
|
PUNB0242800
|
112
|
112
|
Rejected
|
05/02/2024
|
|
N022400273AFB
|
Account Closed
|
|
|
|
487
|
Nahan
|
HP-10-001-007-01617300/394
(CHAKLI)
|
1310001007NRG24Z230120240259146
|
05/02/2024
|
MADHU BALA
|
1310001WL0010621
|
MADHU BALA
|
00354
|
PUNB0242800
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134961398
|
|
MADHU BALA
|
|
|
488
|
Nahan
|
HP-10-001-007-01617300/438
(CHAKLI)
|
1310001007NRG24Z230120240259147
|
05/02/2024
|
Mr Satya Dev
|
1310001WL0010621
|
Mr Satya Dev
|
00354
|
PUNB0242800
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134961308
|
|
Mr Satya Dev
|
|
|
489
|
Nahan
|
HP-10-001-007-01617300/442
(CHAKLI)
|
1310001007NRG24Z230120240259148
|
05/02/2024
|
MR NARATA RAM
|
1310001WL0010621
|
MR NARATA RAM
|
00354
|
PUNB0242800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961376
|
|
MR NARATA RAM
|
|
|
490
|
Nahan
|
HP-10-001-007-01617300/82
(CHAKLI)
|
1310001007NRG24Z230120240259154
|
05/02/2024
|
RAMESH
|
1310001WL0010621
|
RAMESH
|
00354
|
PUNB0242800
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134961463
|
|
RAMESH
|
|
|
491
|
Nahan
|
HP-10-001-007-01617300/94
(CHAKLI)
|
1310001007NRG24Z230120240259153
|
05/02/2024
|
PANKAJ SHARMA
|
1310001WL0010621
|
PANKAJ SHARMA
|
00354
|
PUNB0242800
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961502
|
|
PANKAJ SHARMA
|
|
|
492
|
Nahan
|
HP-10-001-007-01617400/85
(CHAKLI)
|
1310001007NRG24Z230120240259159
|
05/02/2024
|
PARNITA
|
1310001WL0010621
|
PARNITA
|
00354
|
PUNB0242800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961276
|
|
PARNITA
|
|
|
493
|
Nahan
|
HP-10-001-007-01617700/194
(CHAKLI)
|
1310001007NRG24Z230120240259160
|
05/02/2024
|
RAMESH
|
1310001WL0010621
|
RAMESH
|
00354
|
PUNB0242800
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961471
|
|
RAMESH
|
|
|
494
|
Nahan
|
HP-10-001-007-01617700/225
(CHAKLI)
|
1310001007NRG24Z230120240259163
|
05/02/2024
|
BABU RAM
|
1310001WL0010621
|
BABU RAM
|
00354
|
PUNB0242800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961241
|
|
BABU RAM
|
|
|
495
|
Nahan
|
HP-10-001-007-01617700/435
(CHAKLI)
|
1310001007NRG24Z230120240259168
|
05/02/2024
|
MR VIKRANT SHARMA
|
1310001WL0010621
|
MR VIKRANT SHARMA
|
00354
|
PUNB0242800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961377
|
|
MR VIKRANT SHARMA
|
|
|
496
|
Nahan
|
HP-10-001-007-01617800/187
(CHAKLI)
|
1310001007NRG24Z230120240259167
|
05/02/2024
|
RANJEET SINGH
|
1310001WL0010621
|
RANJEET SINGH
|
00354
|
PUNB0242800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961417
|
|
RANJEET SINGH
|
|
|
497
|
Nahan
|
HP-10-001-007-01617800/228
(CHAKLI)
|
1310001007NRG24Z230120240259097
|
05/02/2024
|
SANJAY KUMAR
|
1310001WL0010621
|
SANJAY KUMAR
|
00354
|
PUNB0242800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961410
|
|
SANJAY KUMAR
|
|
|
498
|
Nahan
|
HP-10-001-007-01617800/233
(CHAKLI)
|
1310001007NRG24Z230120240259098
|
05/02/2024
|
CHAMAN SINGH
|
1310001WL0010621
|
CHAMAN SINGH
|
00354
|
PUNB0242800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961204
|
|
CHAMAN SINGH
|
|
|
499
|
Nahan
|
HP-10-001-007-01617800/235
(CHAKLI)
|
1310001007NRG24Z230120240259100
|
05/02/2024
|
DALGANGAN SINGH
|
1310001WL0010621
|
DALGANGAN SINGH
|
00354
|
PUNB0242800
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961407
|
|
DALGANGAN SINGH
|
|
|
500
|
Nahan
|
HP-10-001-007-01617800/235
(CHAKLI)
|
1310001007NRG24Z230120240259099
|
05/02/2024
|
JAGPAL SINGH
|
1310001WL0010621
|
JAGPAL SINGH
|
00354
|
PUNB0242800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961216
|
|
JAGPAL SINGH
|
|
|
501
|
Nahan
|
HP-10-001-007-01617800/290
(CHAKLI)
|
1310001007NRG24Z230120240259103
|
05/02/2024
|
RAM NATH
|
1310001WL0010621
|
RAM NATH
|
00354
|
PUNB0242800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961409
|
|
RAM NATH
|
|
|
502
|
Nahan
|
HP-10-001-007-01617800/292
(CHAKLI)
|
1310001007NRG24Z230120240259114
|
05/02/2024
|
KAKA RAM
|
1310001WL0010621
|
KAKA RAM
|
00354
|
PUNB0242800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961143
|
|
KAKA RAM
|
|
|
503
|
Nahan
|
HP-10-001-007-01617800/293
(CHAKLI)
|
1310001007NRG24Z230120240259109
|
05/02/2024
|
TOPAL SINGH
|
1310001WL0010621
|
TOPAL SINGH
|
00354
|
PUNB0242800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961408
|
|
TOPAL SINGH
|
|
|
504
|
Nahan
|
HP-10-001-007-01618800/24
(CHAKLI)
|
1310001007NRG24Z230120240259116
|
05/02/2024
|
PRABHA DEVI
|
1310001WL0010621
|
PRABHA DEVI
|
00354
|
PUNB0242800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961256
|
|
PRABHA DEVI
|
|
|
505
|
Nahan
|
HP-10-001-007-01618800/24
(CHAKLI)
|
1310001007NRG24Z230120240259115
|
05/02/2024
|
SHAMSHER SINGH
|
1310001WL0010621
|
SHAMSHER SINGH
|
00354
|
PUNB0242800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961508
|
|
SHAMSHER SINGH
|
|
|
506
|
Nahan
|
HP-10-001-007-01618800/29
(CHAKLI)
|
1310001007NRG24Z230120240259117
|
05/02/2024
|
SHAKUNTLA DEVI
|
1310001WL0010621
|
SHAKUNTLA DEVI
|
00354
|
PUNB0242800
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134962237
|
|
SHAKUNTLA DEVI
|
|
|
507
|
Nahan
|
HP-10-001-007-01618800/346
(CHAKLI)
|
1310001007NRG24Z230120240259118
|
05/02/2024
|
NEELAM
|
1310001WL0010621
|
NEELAM
|
00354
|
PUNB0242800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961251
|
|
NEELAM
|
|
|
508
|
Nahan
|
HP-10-001-007-01618800/393
(CHAKLI)
|
1310001007NRG24Z230120240259119
|
05/02/2024
|
ANJANA DEVI
|
1310001WL0010621
|
ANJANA DEVI
|
00354
|
PUNB0242800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961236
|
|
ANJANA DEVI
|
|
|
509
|
Nahan
|
HP-10-001-007-01618900/145
(CHAKLI)
|
1310001007NRG24Z230120240259087
|
05/02/2024
|
SHYMA DEVI
|
1310001WL0010621
|
SHYMA DEVI
|
00354
|
PUNB0242800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961227
|
|
SHYMA DEVI
|
|
|
510
|
Nahan
|
HP-10-001-007-01618900/160
(CHAKLI)
|
1310001007NRG24Z230120240259086
|
05/02/2024
|
ANIL KUMAR SHARMA
|
1310001WL0010621
|
ANIL KUMAR SHARMA
|
00354
|
PUNB0242800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134962235
|
|
ANIL KUMAR SHARMA
|
|
|
511
|
Nahan
|
HP-10-001-007-01618900/162
(CHAKLI)
|
1310001007NRG24Z230120240259088
|
05/02/2024
|
SUMAN DEVI
|
1310001WL0010621
|
SUMAN DEVI
|
00354
|
PUNB0242800
|
194
|
194
|
Processed
|
05/02/2024
|
|
0134961472
|
|
SUMAN DEVI
|
|
|
512
|
Nahan
|
HP-10-001-007-01618900/59
(CHAKLI)
|
1310001007NRG24Z230120240259091
|
05/02/2024
|
SATYA DEVI
|
1310001WL0010621
|
SATYA DEVI
|
00354
|
PUNB0242800
|
97
|
97
|
Processed
|
05/02/2024
|
|
0134961468
|
|
SATYA DEVI
|
|
|
513
|
Nahan
|
HP-10-001-007-01618900/59
(CHAKLI)
|
1310001007NRG24Z230120240259090
|
05/02/2024
|
SATYA RAM
|
1310001WL0010621
|
SATYA RAM
|
00354
|
PUNB0242800
|
194
|
194
|
Processed
|
05/02/2024
|
|
0134961467
|
|
SATYA RAM
|
|
|
514
|
Nahan
|
HP-10-001-007-01618900/64
(CHAKLI)
|
1310001007NRG24Z230120240259089
|
05/02/2024
|
SANDEEP
|
1310001WL0010621
|
SANDEEP
|
00354
|
PUNB0242800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961217
|
|
SANDEEP
|
|
|
515
|
Nahan
|
HP-10-001-007-01619000/129
(CHAKLI)
|
1310001007NRG24Z230120240259080
|
05/02/2024
|
BHAGWANTI DEVI
|
1310001WL0010621
|
BHAGWANTI DEVI
|
00354
|
PUNB0242800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961224
|
|
BHAGWANTI DEVI
|
|
|
516
|
Nahan
|
HP-10-001-007-01619000/137
(CHAKLI)
|
1310001007NRG24Z230120240259076
|
05/02/2024
|
DHARAM SINGH
|
1310001WL0010621
|
DHARAM SINGH
|
00354
|
PUNB0242800
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961462
|
|
DHARAM SINGH
|
|
|
517
|
Nahan
|
HP-10-001-007-01619000/137
(CHAKLI)
|
1310001007NRG24Z230120240259078
|
05/02/2024
|
MRS MANJU
|
1310001WL0010621
|
MRS MANJU
|
00354
|
PUNB0242800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961464
|
|
MRS MANJU
|
|
|
518
|
Nahan
|
HP-10-001-007-01619000/138
(CHAKLI)
|
1310001007NRG24Z230120240259077
|
05/02/2024
|
MR. MADAN SINGH
|
1310001WL0010621
|
MR. MADAN SINGH
|
00354
|
PUNB0242800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961461
|
|
MR. MADAN SINGH
|
|
|
519
|
Nahan
|
HP-10-001-007-01619000/241
(CHAKLI)
|
1310001007NRG24Z230120240259075
|
05/02/2024
|
SUSHMA DEVI
|
1310001WL0010621
|
SUSHMA DEVI
|
00354
|
PUNB0242800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961225
|
|
SUSHMA DEVI
|
|
|
520
|
Nahan
|
HP-10-001-007-01619000/42
(CHAKLI)
|
1310001007NRG24Z230120240259074
|
05/02/2024
|
RAJESH DEVI
|
1310001WL0010621
|
RAJESH DEVI
|
00354
|
PUNB0242800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961419
|
|
RAJESH DEVI
|
|
|
521
|
Nahan
|
HP-10-001-007-01619100/158
(CHAKLI)
|
1310001007NRG24Z230120240259085
|
05/02/2024
|
REENA DEVI
|
1310001WL0010621
|
REENA DEVI
|
00354
|
PUNB0242800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134962236
|
|
REENA DEVI
|
|
|
522
|
Nahan
|
HP-10-001-007-01619100/180
(CHAKLI)
|
1310001007NRG24Z230120240259172
|
05/02/2024
|
MRS SUDESH
|
1310001WL0010621
|
MRS SUDESH
|
00354
|
PUNB0242800
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134961320
|
|
MRS SUDESH
|
|
|
523
|
Nahan
|
HP-10-001-007-01619100/281
(CHAKLI)
|
1310001007NRG24Z230120240259173
|
05/02/2024
|
RAMESH CHAND
|
1310001WL0010621
|
RAMESH CHAND
|
00354
|
PUNB0242800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134962238
|
|
RAMESH CHAND
|
|
|
524
|
Nahan
|
HP-10-001-007-01619100/340
(CHAKLI)
|
1310001007NRG24Z230120240259175
|
05/02/2024
|
MR VISHAL SHARMA
|
1310001WL0010621
|
MR VISHAL SHARMA
|
00354
|
PUNB0242800
|
194
|
194
|
Processed
|
05/02/2024
|
|
0134961470
|
|
MR VISHAL SHARMA
|
|
|
525
|
Nahan
|
HP-10-001-007-01619100/340
(CHAKLI)
|
1310001007NRG24Z230120240259174
|
05/02/2024
|
URMILA DEVI
|
1310001WL0010621
|
URMILA DEVI
|
00354
|
PUNB0242800
|
194
|
194
|
Processed
|
05/02/2024
|
|
0134961469
|
|
URMILA DEVI
|
|
|
526
|
Nahan
|
HP-10-001-007-01619100/454
(CHAKLI)
|
1310001007NRG24Z230120240259178
|
05/02/2024
|
MRS VIDHYA DEVI
|
1310001WL0010621
|
MRS VIDHYA DEVI
|
00354
|
PUNB0242800
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961319
|
|
MRS VIDHYA DEVI
|
|
|
527
|
Nahan
|
HP-10-001-007-01619100/76
(CHAKLI)
|
1310001007NRG24Z230120240259179
|
05/02/2024
|
CHAMPA DEVI
|
1310001WL0010621
|
CHAMPA DEVI
|
00354
|
PUNB0242800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961211
|
|
CHAMPA DEVI
|
|
|
528
|
Nahan
|
HP-10-001-016-01618400/156
(KYARI)
|
1310001016NRG24Z310120240296182
|
05/02/2024
|
GEETA DEVI
|
1310001WL0011101
|
GEETA DEVI
|
00354
|
PUNB0242800
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961275
|
|
GEETA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11242
|
11242
|
|
|
|
|
|
|
|
|
529
|
Nahan
|
HP-10-001-015-01613800/345
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241581
|
05/02/2024
|
SATYA DEVI
|
1310001WL0010391
|
SATYA DEVI
|
00354
|
PUNB0450300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961278
|
|
SATYA DEVI
|
|
|
530
|
Nahan
|
HP-10-001-021-01610400/58
(NEHAR SWAR)
|
1310001021NRG24Z200120240229699
|
05/02/2024
|
HITENDER SINGH
|
1310001WL0010186
|
HITENDER SINGH
|
00354
|
PUNB0450300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961237
|
|
HITENDER SINGH
|
|
|
531
|
Nahan
|
HP-10-001-023-01623200/117
(PALIYON)
|
1310001023NRG24Z250120240267981
|
05/02/2024
|
RANGEELO
|
1310001WL0010748
|
RANGEELO
|
00354
|
PUNB0450300
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961427
|
|
RANGEELO
|
|
|
532
|
Nahan
|
HP-10-001-023-01623200/161
(PALIYON)
|
1310001023NRG24Z250120240267977
|
05/02/2024
|
DAYALO DEVI
|
1310001WL0010748
|
DAYALO DEVI
|
00354
|
PUNB0450300
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961145
|
|
DAYALO DEVI
|
|
|
533
|
Nahan
|
HP-10-001-023-01623200/164
(PALIYON)
|
1310001023NRG24Z250120240267973
|
05/02/2024
|
MOHAN LAL
|
1310001WL0010748
|
MOHAN LAL
|
00354
|
PUNB0450300
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961146
|
|
MOHAN LAL
|
|
|
534
|
Nahan
|
HP-10-001-023-01623200/164
(PALIYON)
|
1310001023NRG24Z250120240267974
|
05/02/2024
|
SUNITA DEVI
|
1310001WL0010748
|
SUNITA DEVI
|
00354
|
PUNB0450300
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961428
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
535
|
Nahan
|
HP-10-001-010-01625100/489
(DEVNI)
|
1310001010NRG24Z230120240260163
|
05/02/2024
|
Hirda Ram
|
1310001WL0010627
|
Hirda Ram
|
00354
|
PUNB0472200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961423
|
|
Hirda Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
536
|
Nahan
|
HP-10-001-009-01621400/374
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275084
|
05/02/2024
|
Bala Devi
|
1310001WL0010841
|
Bala Devi
|
00354
|
PUNB0884100
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134962244
|
|
Bala Devi
|
|
|
537
|
Nahan
|
HP-10-001-009-01621400/375
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275085
|
05/02/2024
|
Sumitra Devi
|
1310001WL0010841
|
Sumitra Devi
|
00354
|
PUNB0884100
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134962243
|
|
Sumitra Devi
|
|
|
538
|
Nahan
|
HP-10-001-009-01621400/385
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275089
|
05/02/2024
|
LATA DEVI
|
1310001WL0010841
|
LATA DEVI
|
00354
|
PUNB0884100
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961179
|
|
LATA DEVI
|
|
|
539
|
Nahan
|
HP-10-001-009-01621400/400
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275090
|
05/02/2024
|
GIAN DEVI
|
1310001WL0010841
|
GIAN DEVI
|
00354
|
PUNB0884100
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961249
|
|
GIAN DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
540
|
Nahan
|
HP-10-001-001-01625400/261
(AMWALA SAINWALA)
|
1310001001NRG24Z230120240250464
|
05/02/2024
|
KAUSHALYA CHAUHAN
|
1310001WL0010557
|
KAUSHALYA CHAUHAN
|
00415
|
SBIN0000686
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961405
|
|
KAUSHALYA CHAUHAN
|
|
|
541
|
Nahan
|
HP-10-001-009-01621400/323
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275080
|
05/02/2024
|
ASHA DEVI
|
1310001WL0010841
|
ASHA DEVI
|
00415
|
SBIN0000686
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961421
|
|
ASHA DEVI
|
|
|
542
|
Nahan
|
HP-10-001-009-01621400/326
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275081
|
05/02/2024
|
SWATIKA
|
1310001WL0010841
|
SWATIKA
|
00415
|
SBIN0000686
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961422
|
|
SWATIKA
|
|
|
543
|
Nahan
|
HP-10-001-009-01621700/337
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275103
|
05/02/2024
|
BEENA DEVI
|
1310001WL0010841
|
BEENA DEVI
|
00415
|
SBIN0000686
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134961374
|
|
BEENA DEVI
|
|
|
544
|
Nahan
|
HP-10-001-009-01621700/340
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275105
|
05/02/2024
|
Suresh Kumar
|
1310001WL0010841
|
Suresh Kumar
|
00415
|
SBIN0000686
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961465
|
|
Suresh Kumar
|
|
|
545
|
Nahan
|
HP-10-001-009-01625800/257
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275146
|
05/02/2024
|
CHANDER KALA
|
1310001WL0010841
|
CHANDER KALA
|
00415
|
SBIN0000686
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134961178
|
|
CHANDER KALA
|
|
|
546
|
Nahan
|
HP-10-001-011-01628300/322
(DHAGERA)
|
1310001011NRG24Z300120240290954
|
05/02/2024
|
SHOBHA KUMARI
|
1310001WL0011018
|
SHOBHA KUMARI
|
00415
|
SBIN0000686
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961263
|
|
SHOBHA KUMARI
|
|
|
547
|
Nahan
|
HP-10-001-015-01613700/403
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241568
|
05/02/2024
|
RITA DEVI
|
1310001WL0010391
|
RITA DEVI
|
00415
|
SBIN0000686
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961424
|
|
RITA DEVI
|
|
|
548
|
Nahan
|
HP-10-001-015-01613800/354
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241586
|
05/02/2024
|
VIKAS SHARMA
|
1310001WL0010391
|
VIKAS SHARMA
|
00415
|
SBIN0000686
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961286
|
|
VIKAS SHARMA
|
|
|
549
|
Nahan
|
HP-10-001-015-01613800/380
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241589
|
05/02/2024
|
RAVINA SHARMA
|
1310001WL0010391
|
RAVINA SHARMA
|
00415
|
SBIN0000686
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961305
|
|
RAVINA SHARMA
|
|
|
550
|
Nahan
|
HP-10-001-015-01613800/397
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241592
|
05/02/2024
|
AMAR DUTT
|
1310001WL0010391
|
AMAR DUTT
|
00415
|
SBIN0000686
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961312
|
|
AMAR DUTT
|
|
|
551
|
Nahan
|
HP-10-001-015-01613900/334
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291120
|
05/02/2024
|
PARUL SHARMA
|
1310001WL0011019
|
PARUL SHARMA
|
00415
|
SBIN0000686
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961258
|
|
PARUL SHARMA
|
|
|
552
|
Nahan
|
HP-10-001-017-01611500/369
(MAHIPUR)
|
1310001017NRG24Z210120240240847
|
05/02/2024
|
RAM KISHAN
|
1310001WL0010380
|
RAM KISHAN
|
00415
|
SBIN0000686
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961202
|
|
RAM KISHAN
|
|
|
553
|
Nahan
|
HP-10-001-020-01620600/441
(NAVNI)
|
1310001020NRG24Z230120240258422
|
05/02/2024
|
RITIKA DEVI
|
1310001WL0010616
|
RITIKA DEVI
|
00415
|
SBIN0000686
|
206
|
206
|
Processed
|
05/02/2024
|
|
0134961149
|
|
RITIKA DEVI
|
|
|
554
|
Nahan
|
HP-10-001-025-01627500/2
(PANJAHAL)
|
1310001025NRG24Z210120240240682
|
05/02/2024
|
RAJESH KUMAR
|
1310001WL0010378
|
RAJESH KUMAR
|
00415
|
SBIN0000686
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961201
|
|
RAJESH KUMAR
|
|
|
555
|
Nahan
|
HP-10-001-034-01625200/516
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256397
|
05/02/2024
|
SAAYRA KHAN
|
1310001WL0010587
|
SAAYRA KHAN
|
00415
|
SBIN0000686
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961370
|
|
SAAYRA KHAN
|
|
|
556
|
Nahan
|
HP-10-001-034-01625200/533
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256398
|
05/02/2024
|
WAKILA
|
1310001WL0010587
|
WAKILA
|
00415
|
SBIN0000686
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961375
|
|
WAKILA
|
|
|
557
|
Nahan
|
HP-10-001-034-01625300/162
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256413
|
05/02/2024
|
JAGIRO DEVI
|
1310001WL0010587
|
JAGIRO DEVI
|
00415
|
SBIN0000686
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961215
|
|
JAGIRO DEVI
|
|
|
558
|
Nahan
|
HP-10-001-034-01625300/194
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292203
|
05/02/2024
|
KAMALJEET SINGH
|
1310001WL0011038
|
KAMALJEET SINGH
|
00415
|
SBIN0000686
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961302
|
|
KAMALJEET SINGH
|
|
|
559
|
Nahan
|
HP-10-001-034-01625300/248
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256418
|
05/02/2024
|
JASWINDER KAUR
|
1310001WL0010587
|
JASWINDER KAUR
|
00415
|
SBIN0000686
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961212
|
|
JASWINDER KAUR
|
|
|
560
|
Nahan
|
HP-10-001-034-01625300/410
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292236
|
05/02/2024
|
REHNUMA PRAVEEN
|
1310001WL0011038
|
REHNUMA PRAVEEN
|
00415
|
SBIN0000686
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961191
|
|
REHNUMA PRAVEEN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
561
|
Nahan
|
HP-10-001-007-01617300/463
(CHAKLI)
|
1310001007NRG24Z230120240259151
|
05/02/2024
|
LAL SINGH
|
1310001WL0010621
|
LAL SINGH
|
00415
|
SBIN0002444
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134962171
|
|
LAL SINGH
|
|
|
562
|
Nahan
|
HP-10-001-007-01617300/463
(CHAKLI)
|
1310001007NRG24Z230120240259152
|
05/02/2024
|
RUKMANI DEVI
|
1310001WL0010621
|
RUKMANI DEVI
|
00415
|
SBIN0002444
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134962170
|
|
RUKMANI DEVI
|
|
|
563
|
Nahan
|
HP-10-001-007-01617800/227
(CHAKLI)
|
1310001007NRG24Z230120240259094
|
05/02/2024
|
PREM NATH
|
1310001WL0010621
|
PREM NATH
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962174
|
|
PREM NATH
|
|
|
564
|
Nahan
|
HP-10-001-007-01617800/250
(CHAKLI)
|
1310001007NRG24Z230120240259101
|
05/02/2024
|
PRATIBHA
|
1310001WL0010621
|
PRATIBHA
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961170
|
|
PRATIBHA
|
|
|
565
|
Nahan
|
HP-10-001-007-01617800/285
(CHAKLI)
|
1310001007NRG24Z230120240259104
|
05/02/2024
|
ANITA SHARMA
|
1310001WL0010621
|
ANITA SHARMA
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962173
|
|
ANITA SHARMA
|
|
|
566
|
Nahan
|
HP-10-001-021-01610700/464
(NEHAR SWAR)
|
1310001021NRG24Z200120240229702
|
05/02/2024
|
NISHU DEVI
|
1310001WL0010186
|
NISHU DEVI
|
00415
|
SBIN0002444
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134962172
|
|
NISHU DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
567
|
Nahan
|
HP-10-001-013-01615100/634
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279429
|
05/02/2024
|
ANITA DEVI
|
1310001WL0010908
|
ANITA DEVI
|
00415
|
SBIN0003399
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962175
|
|
ANITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
568
|
Nahan
|
HP-10-001-010-01625100/301
(DEVNI)
|
1310001000NRG24Z230120240260318
|
05/02/2024
|
EKTA
|
1310001WL0010628
|
EKTA
|
00415
|
SBIN0004590
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134962177
|
|
EKTA
|
|
|
569
|
Nahan
|
HP-10-001-010-01625100/350
(DEVNI)
|
1310001000NRG24Z230120240260323
|
05/02/2024
|
NEENA DEVI
|
1310001WL0010628
|
NEENA DEVI
|
00415
|
SBIN0004590
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134962176
|
|
NEENA DEVI
|
|
|
570
|
Nahan
|
HP-10-001-010-01625100/392
(DEVNI)
|
1310001010NRG24Z230120240260147
|
05/02/2024
|
RAM KUMAR
|
1310001WL0010627
|
RAM KUMAR
|
00415
|
SBIN0004590
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961168
|
|
RAM KUMAR
|
|
|
571
|
Nahan
|
HP-10-001-010-01625100/487
(DEVNI)
|
1310001000NRG24Z230120240260315
|
05/02/2024
|
Reena Devi
|
1310001WL0010628
|
Reena Devi
|
00415
|
SBIN0004590
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961167
|
|
Reena Devi
|
|
|
572
|
Nahan
|
HP-10-001-034-01625200/106
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256385
|
05/02/2024
|
LOOKMAN
|
1310001WL0010587
|
LOOKMAN
|
00415
|
SBIN0004590
|
32
|
32
|
Rejected
|
05/02/2024
|
|
N022400286535
|
No Such Account
|
|
|
|
573
|
Nahan
|
HP-10-001-034-01625200/399
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256392
|
05/02/2024
|
HASEENA
|
1310001WL0010587
|
HASEENA
|
00415
|
SBIN0004590
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961169
|
|
HASEENA
|
|
|
574
|
Nahan
|
HP-10-001-034-01625200/546
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256402
|
05/02/2024
|
RABEENA
|
1310001WL0010587
|
RABEENA
|
00415
|
SBIN0004590
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134962178
|
|
RABEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
575
|
Nahan
|
HP-10-001-018-01630300/727
(MATAR)
|
1310001000NRG24Z230120240260515
|
05/02/2024
|
SUSHMA DEVI
|
1310001WL0010632
|
SUSHMA DEVI
|
00415
|
SBIN0006784
|
114
|
114
|
Processed
|
05/02/2024
|
|
0134962180
|
|
SUSHMA DEVI
|
|
|
576
|
Nahan
|
HP-10-001-029-01630000/35
(SATIWALA)
|
1310001029NRG24Z230120240259953
|
05/02/2024
|
JOGINDER SINGH
|
1310001WL0010623
|
JOGINDER SINGH
|
00415
|
SBIN0006784
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134961166
|
|
JOGINDER SINGH
|
|
|
577
|
Nahan
|
HP-10-001-029-01630000/35
(SATIWALA)
|
1310001000NRG24Z270120240277766
|
05/02/2024
|
JOGINDER SINGH
|
1310001WL0010896
|
JOGINDER SINGH
|
00415
|
SBIN0006784
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962263
|
|
JOGINDER SINGH
|
|
|
578
|
Nahan
|
HP-10-001-029-01630000/429
(SATIWALA)
|
1310001000NRG24Z270120240277767
|
05/02/2024
|
Priksha Devi
|
1310001WL0010896
|
Priksha Devi
|
00415
|
SBIN0006784
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962182
|
|
Priksha Devi
|
|
|
579
|
Nahan
|
HP-10-001-029-01630000/429
(SATIWALA)
|
1310001000NRG24Z230120240260431
|
05/02/2024
|
Priksha Devi
|
1310001WL0010629
|
Priksha Devi
|
00415
|
SBIN0006784
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962181
|
|
Priksha Devi
|
|
|
580
|
Nahan
|
HP-10-001-029-01630000/621
(SATIWALA)
|
1310001000NRG24Z270120240277772
|
05/02/2024
|
SANJAY KUMAR
|
1310001WL0010896
|
SANJAY KUMAR
|
00415
|
SBIN0006784
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134962262
|
|
SANJAY KUMAR
|
|
|
581
|
Nahan
|
HP-10-001-029-01630000/621
(SATIWALA)
|
1310001029NRG24Z230120240259952
|
05/02/2024
|
SANJAY KUMAR
|
1310001WL0010623
|
SANJAY KUMAR
|
00415
|
SBIN0006784
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134962261
|
|
SANJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
582
|
Nahan
|
HP-10-001-026-01612600/401
(PARADA)
|
1310001026NRG24Z270120240271927
|
05/02/2024
|
NARESH KUMAR
|
1310001WL0010792
|
NARESH KUMAR
|
00415
|
SBIN0011887
|
209
|
209
|
Processed
|
05/02/2024
|
|
0134962183
|
|
NARESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
583
|
Nahan
|
HP-10-001-002-01614000/252
(BAGGER)
|
1310001002NRG24Z260120240270298
|
05/02/2024
|
LAKSHMI DEVI
|
1310001WL0010777
|
LAKSHMI DEVI
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962203
|
|
LAKSHMI DEVI
|
|
|
584
|
Nahan
|
HP-10-001-002-01614100/2
(BAGGER)
|
1310001002NRG24Z200120240230955
|
05/02/2024
|
Maan Singh
|
1310001WL0010199
|
Maan Singh
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962189
|
|
Maan Singh
|
|
|
585
|
Nahan
|
HP-10-001-002-01614100/227
(BAGGER)
|
1310001002NRG24Z200120240230959
|
05/02/2024
|
SAVITRI DEVI
|
1310001WL0010200
|
SAVITRI DEVI
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962206
|
|
SAVITRI DEVI
|
|
|
586
|
Nahan
|
HP-10-001-002-01614100/229
(BAGGER)
|
1310001002NRG24Z260120240270371
|
05/02/2024
|
SHAKUNTLA DEVI
|
1310001WL0010777
|
SHAKUNTLA DEVI
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962190
|
|
SHAKUNTLA DEVI
|
|
|
587
|
Nahan
|
HP-10-001-002-01614100/247
(BAGGER)
|
1310001002NRG24Z200120240230964
|
05/02/2024
|
CHAMAN LAL
|
1310001WL0010200
|
CHAMAN LAL
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962195
|
|
CHAMAN LAL
|
|
|
588
|
Nahan
|
HP-10-001-002-01614100/80
(BAGGER)
|
1310001002NRG24Z200120240230949
|
05/02/2024
|
PRIYANKA
|
1310001WL0010199
|
PRIYANKA
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962204
|
|
PRIYANKA
|
|
|
589
|
Nahan
|
HP-10-001-002-01614100/96
(BAGGER)
|
1310001002NRG24Z200120240230951
|
05/02/2024
|
RAM LAL
|
1310001WL0010199
|
RAM LAL
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962197
|
|
RAM LAL
|
|
|
590
|
Nahan
|
HP-10-001-002-01614200/29
(BAGGER)
|
1310001002NRG24Z200120240230946
|
05/02/2024
|
RAHUL SHARMA
|
1310001WL0010199
|
RAHUL SHARMA
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962259
|
|
RAHUL SHARMA
|
|
|
591
|
Nahan
|
HP-10-001-002-01614200/29
(BAGGER)
|
1310001002NRG24Z260120240270409
|
05/02/2024
|
RAHUL SHARMA
|
1310001WL0010777
|
RAHUL SHARMA
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962258
|
|
RAHUL SHARMA
|
|
|
592
|
Nahan
|
HP-10-001-008-01615800/181
(DADAHU)
|
1310001000NRG24Z280120240278922
|
05/02/2024
|
PREM SINGH
|
1310001WL0010906
|
PREM SINGH
|
00415
|
SBIN0011957
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134962186
|
|
PREM SINGH
|
|
|
593
|
Nahan
|
HP-10-001-008-01615800/261
(DADAHU)
|
1310001000NRG24Z280120240278897
|
05/02/2024
|
Virender Kumar
|
1310001WL0010906
|
Virender Kumar
|
00415
|
SBIN0011957
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134962187
|
|
Virender Kumar
|
|
|
594
|
Nahan
|
HP-10-001-013-01614700/413
(KATHA SHEETLA)
|
1310001000NRG24Z280120240278949
|
05/02/2024
|
DEVENDER SINGH
|
1310001WL0010907
|
DEVENDER SINGH
|
00415
|
SBIN0011957
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134962185
|
|
DEVENDER SINGH
|
|
|
595
|
Nahan
|
HP-10-001-013-01614700/413
(KATHA SHEETLA)
|
1310001000NRG24Z280120240278950
|
05/02/2024
|
SHYAMA DEVI
|
1310001WL0010907
|
SHYAMA DEVI
|
00415
|
SBIN0011957
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134962192
|
|
SHYAMA DEVI
|
|
|
596
|
Nahan
|
HP-10-001-013-01614700/66
(KATHA SHEETLA)
|
1310001000NRG24Z280120240278952
|
05/02/2024
|
RAJENDER SINGH
|
1310001WL0010907
|
RAJENDER SINGH
|
00415
|
SBIN0011957
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134962193
|
|
RAJENDER SINGH
|
|
|
597
|
Nahan
|
HP-10-001-013-01614900/506
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279370
|
05/02/2024
|
ANIL KUMAR
|
1310001WL0010908
|
ANIL KUMAR
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962191
|
|
ANIL KUMAR
|
|
|
598
|
Nahan
|
HP-10-001-013-01614900/574
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279380
|
05/02/2024
|
RAJINDER KUMAR
|
1310001WL0010908
|
RAJINDER KUMAR
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962205
|
|
RAJINDER KUMAR
|
|
|
599
|
Nahan
|
HP-10-001-013-01615000/431
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279501
|
05/02/2024
|
RAJENDER SINGH
|
1310001WL0010908
|
RAJENDER SINGH
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962188
|
|
RAJENDER SINGH
|
|
|
600
|
Nahan
|
HP-10-001-013-01615100/634
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279428
|
05/02/2024
|
RAJESH KUMAR
|
1310001WL0010908
|
RAJESH KUMAR
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962260
|
|
RAJESH KUMAR
|
|
|
601
|
Nahan
|
HP-10-001-015-01613500/255
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241561
|
05/02/2024
|
PARIKSHA DEVI
|
1310001WL0010391
|
PARIKSHA DEVI
|
00415
|
SBIN0011957
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962198
|
|
PARIKSHA DEVI
|
|
|
602
|
Nahan
|
HP-10-001-015-01613800/355
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291070
|
05/02/2024
|
BHUSHAN SHARMA
|
1310001WL0011019
|
BHUSHAN SHARMA
|
00415
|
SBIN0011957
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962194
|
|
BHUSHAN SHARMA
|
|
|
603
|
Nahan
|
HP-10-001-015-01614300/323
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291179
|
05/02/2024
|
LEELA DEVI
|
1310001WL0011019
|
LEELA DEVI
|
00415
|
SBIN0011957
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962199
|
|
LEELA DEVI
|
|
|
604
|
Nahan
|
HP-10-001-015-01614300/386
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291182
|
05/02/2024
|
VIKRAM THAKUR
|
1310001WL0011019
|
VIKRAM THAKUR
|
00415
|
SBIN0011957
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962184
|
|
VIKRAM THAKUR
|
|
|
605
|
Nahan
|
HP-10-001-024-01615400/318
(PANAAR)
|
1310001024NRG24Z210120240241541
|
05/02/2024
|
REETA DEVI
|
1310001WL0010390
|
REETA DEVI
|
00415
|
SBIN0011957
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134962201
|
|
REETA DEVI
|
|
|
606
|
Nahan
|
HP-10-001-024-01615400/318
(PANAAR)
|
1310001024NRG24Z260120240270421
|
05/02/2024
|
REETA DEVI
|
1310001WL0010778
|
REETA DEVI
|
00415
|
SBIN0011957
|
121
|
121
|
Processed
|
05/02/2024
|
|
0134962200
|
|
REETA DEVI
|
|
|
607
|
Nahan
|
HP-10-001-024-01615500/217
(PANAAR)
|
1310001024NRG24Z210120240241543
|
05/02/2024
|
HIMA DEVI
|
1310001WL0010390
|
HIMA DEVI
|
00415
|
SBIN0011957
|
221
|
221
|
Processed
|
05/02/2024
|
|
0134962202
|
|
HIMA DEVI
|
|
|
608
|
Nahan
|
HP-10-001-024-01615500/217
(PANAAR)
|
1310001024NRG24Z210120240241544
|
05/02/2024
|
LALIT THAKUR
|
1310001WL0010390
|
LALIT THAKUR
|
00415
|
SBIN0011957
|
221
|
221
|
Processed
|
05/02/2024
|
|
0134962208
|
|
LALIT THAKUR
|
|
|
609
|
Nahan
|
HP-10-001-024-01615500/335
(PANAAR)
|
1310001024NRG24Z260120240270459
|
05/02/2024
|
NARESH KUMAR
|
1310001WL0010778
|
NARESH KUMAR
|
00415
|
SBIN0011957
|
121
|
121
|
Processed
|
05/02/2024
|
|
0134962207
|
|
NARESH KUMAR
|
|
|
610
|
Nahan
|
HP-10-001-024-01615700/200
(PANAAR)
|
1310001024NRG24Z260120240270500
|
05/02/2024
|
KIRAN BALA
|
1310001WL0010778
|
KIRAN BALA
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962196
|
|
KIRAN BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5548
|
5548
|
|
|
|
|
|
|
|
|
611
|
Nahan
|
HP-10-001-017-01611400/207
(MAHIPUR)
|
1310001017NRG24Z210120240240841
|
05/02/2024
|
LAYAK RAM
|
1310001WL0010380
|
LAYAK RAM
|
00415
|
SBIN0050613
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962209
|
|
LAYAK RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
612
|
Nahan
|
HP-10-001-002-01614000/257
(BAGGER)
|
1310001002NRG24Z260120240270302
|
05/02/2024
|
SUMITRA DEVI
|
1310001WL0010777
|
SUMITRA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961029
|
|
SUMITRA DEVI
|
|
|
613
|
Nahan
|
HP-10-001-002-01614000/274
(BAGGER)
|
1310001002NRG24Z260120240270305
|
05/02/2024
|
SHALU
|
1310001WL0010777
|
SHALU
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961037
|
|
SHALU DO AMAR SINGH
|
|
|
614
|
Nahan
|
HP-10-001-002-01614100/179
(BAGGER)
|
1310001002NRG24Z200120240230957
|
05/02/2024
|
JAGDISH CHAND
|
1310001WL0010199
|
JAGDISH CHAND
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962242
|
|
JAGDISH CHAND
|
|
|
615
|
Nahan
|
HP-10-001-002-01614100/238
(BAGGER)
|
1310001002NRG24Z200120240230960
|
05/02/2024
|
NARESH
|
1310001WL0010200
|
NARESH
|
00462
|
UCBA0000423
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134961047
|
|
NARESH SO RAM DUTT
|
|
|
616
|
Nahan
|
HP-10-001-002-01614200/29
(BAGGER)
|
1310001002NRG24Z200120240230947
|
05/02/2024
|
AMRA DEVI
|
1310001WL0010199
|
AMRA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134960988
|
|
AMRA DEVI
|
|
|
617
|
Nahan
|
HP-10-001-008-01615800/141
(DADAHU)
|
1310001000NRG24Z280120240278921
|
05/02/2024
|
ISHWAR CHAND
|
1310001WL0010906
|
ISHWAR CHAND
|
00462
|
UCBA0000423
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N0224002868D0
|
No Such Account
|
|
|
|
618
|
Nahan
|
HP-10-001-008-01615800/286
(DADAHU)
|
1310001000NRG24Z280120240278896
|
05/02/2024
|
AJAY KUMAR
|
1310001WL0010906
|
AJAY KUMAR
|
00462
|
UCBA0000423
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961010
|
|
AJAY KUMAR
|
|
|
619
|
Nahan
|
HP-10-001-008-01615800/93
(DADAHU)
|
1310001000NRG24Z280120240278905
|
05/02/2024
|
NARESH KUMAR
|
1310001WL0010906
|
NARESH KUMAR
|
00462
|
UCBA0000423
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134960962
|
|
NARESH KUMAR
|
|
|
620
|
Nahan
|
HP-10-001-013-01614700/232
(KATHA SHEETLA)
|
1310001000NRG24Z280120240278948
|
05/02/2024
|
JAGDISH SINGH
|
1310001WL0010907
|
JAGDISH SINGH
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134962224
|
|
JAGDISH SINGH
|
|
|
621
|
Nahan
|
HP-10-001-013-01614900/277
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279332
|
05/02/2024
|
RANVIR SINGH
|
1310001WL0010908
|
RANVIR SINGH
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134962221
|
|
RANBEER SINGH
|
|
|
622
|
Nahan
|
HP-10-001-013-01614900/78
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279403
|
05/02/2024
|
INDER JEET
|
1310001WL0010908
|
INDER JEET
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961032
|
|
INDER JEET
|
|
|
623
|
Nahan
|
HP-10-001-013-01615100/221
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279453
|
05/02/2024
|
SEEMA DEVI
|
1310001WL0010908
|
SEEMA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961005
|
|
SEEMA DEVI
|
|
|
624
|
Nahan
|
HP-10-001-013-01615100/226
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279456
|
05/02/2024
|
AMRA DEVI
|
1310001WL0010908
|
AMRA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134960983
|
|
AMARA DEVI
|
|
|
625
|
Nahan
|
HP-10-001-013-01615100/269
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279442
|
05/02/2024
|
SHEELA DEVI
|
1310001WL0010908
|
SHEELA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961019
|
|
SHEELA DEVI W/O SHAMSHER SINGH
|
|
|
626
|
Nahan
|
HP-10-001-013-01615100/303
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279448
|
05/02/2024
|
MEERA THAKUR
|
1310001WL0010908
|
MEERA THAKUR
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961006
|
|
MEERA DEVI W/O RAM SINGH
|
|
|
627
|
Nahan
|
HP-10-001-013-01615100/306
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279449
|
05/02/2024
|
SARITA DEVI
|
1310001WL0010908
|
SARITA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961024
|
|
SARITA DEVI
|
|
|
628
|
Nahan
|
HP-10-001-013-01615100/443
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279437
|
05/02/2024
|
SHYAMA DEVI
|
1310001WL0010908
|
SHYAMA DEVI
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961322
|
|
SHYAMA DEVI
|
|
|
629
|
Nahan
|
HP-10-001-013-01615100/522
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279439
|
05/02/2024
|
SATYA DEVI
|
1310001WL0010908
|
SATYA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961020
|
|
SATYA DEVI W/O SHAMSHER SINGH
|
|
|
630
|
Nahan
|
HP-10-001-013-01615200/12
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279430
|
05/02/2024
|
NIRMALA DEVI
|
1310001WL0010908
|
NIRMALA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961048
|
|
NIRMLA DEVI WO BALINDER SINGH
|
|
|
631
|
Nahan
|
HP-10-001-013-01615200/531
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279464
|
05/02/2024
|
NIRMLA DEVI
|
1310001WL0010908
|
NIRMLA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961025
|
|
NIRMLA DEVI W O CHANDER MANI
|
|
|
632
|
Nahan
|
HP-10-001-013-01615300/599
(KATHA SHEETLA)
|
1310001000NRG24Z280120240278947
|
05/02/2024
|
CHANTAN SINGH
|
1310001WL0010907
|
CHANTAN SINGH
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134962257
|
|
CHANTAN SINGH SO MAST RAM
|
|
|
633
|
Nahan
|
HP-10-001-015-01613400/180
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290966
|
05/02/2024
|
ANITA DEVI
|
1310001WL0011019
|
ANITA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960959
|
|
ANITA DEVI WO SH JAGAT RAM
|
|
|
634
|
Nahan
|
HP-10-001-015-01613400/219
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290971
|
05/02/2024
|
SUMITRA DEVI
|
1310001WL0011019
|
SUMITRA DEVI
|
00462
|
UCBA0000423
|
144
|
144
|
Processed
|
05/02/2024
|
|
0134960990
|
|
SUMITRA DEVI W O RAJINDER SINGH
|
|
|
635
|
Nahan
|
HP-10-001-015-01613400/38
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290974
|
05/02/2024
|
DHANMANTI
|
1310001WL0011019
|
DHANMANTI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960996
|
|
DHANMANTI W/O KAKU RAM
|
|
|
636
|
Nahan
|
HP-10-001-015-01613500/200
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290985
|
05/02/2024
|
SANJEV KUMAR
|
1310001WL0011019
|
SANJEV KUMAR
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961154
|
|
SANJEEV KUMAR
|
|
|
637
|
Nahan
|
HP-10-001-015-01613500/255
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241562
|
05/02/2024
|
RAM CHANDER
|
1310001WL0010391
|
RAM CHANDER
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960971
|
|
RAM CHANDER SO SH HUNNAR SINGH
|
|
|
638
|
Nahan
|
HP-10-001-015-01613700/189
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291001
|
05/02/2024
|
JUNGBIR SINGH
|
1310001WL0011019
|
JUNGBIR SINGH
|
00462
|
UCBA0000423
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134961412
|
|
JUNGBIR SINGH S/O ROOP SINGH
|
|
|
639
|
Nahan
|
HP-10-001-015-01613700/256
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241563
|
05/02/2024
|
HUNNAR SINGH
|
1310001WL0010391
|
HUNNAR SINGH
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960972
|
|
HUNNAR SINGH S/O SH TIKA RAM
|
|
|
640
|
Nahan
|
HP-10-001-015-01613800/10
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241569
|
05/02/2024
|
RAM NARAYAN
|
1310001WL0010391
|
RAM NARAYAN
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962220
|
|
RAM NARAYAN
|
|
|
641
|
Nahan
|
HP-10-001-015-01613800/102
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291015
|
05/02/2024
|
SEETA DEVI
|
1310001WL0011019
|
SEETA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134960986
|
|
SEETA DEVI W/ O TULA RAM
|
|
|
642
|
Nahan
|
HP-10-001-015-01613800/102
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291014
|
05/02/2024
|
TULA RAM
|
1310001WL0011019
|
TULA RAM
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962227
|
|
TULA RAM S/O MANGA RAM
|
|
|
643
|
Nahan
|
HP-10-001-015-01613800/104
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241570
|
05/02/2024
|
mitra nand
|
1310001WL0010391
|
mitra nand
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134960957
|
|
MITRA NAND
|
|
|
644
|
Nahan
|
HP-10-001-015-01613800/109
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291018
|
05/02/2024
|
LEELA DEVI
|
1310001WL0011019
|
LEELA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961012
|
|
LEELA DEVI WO GOBIND
|
|
|
645
|
Nahan
|
HP-10-001-015-01613800/11
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241571
|
05/02/2024
|
JAI NARAIN
|
1310001WL0010391
|
JAI NARAIN
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961511
|
|
JAI NARAYAN
|
|
|
646
|
Nahan
|
HP-10-001-015-01613800/13
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291021
|
05/02/2024
|
RATTAN LAL
|
1310001WL0011019
|
RATTAN LAL
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960992
|
|
RATAN LAL S/O DEEP RAM
|
|
|
647
|
Nahan
|
HP-10-001-015-01613800/139
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241572
|
05/02/2024
|
ANKITA SHARMA
|
1310001WL0010391
|
ANKITA SHARMA
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961031
|
|
ANKITA SHARMA
|
|
|
648
|
Nahan
|
HP-10-001-015-01613800/139
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241573
|
05/02/2024
|
JITIN SHARMA
|
1310001WL0010391
|
JITIN SHARMA
|
00462
|
UCBA0000423
|
160
|
160
|
Processed
|
05/02/2024
|
|
0134960969
|
|
JITIN SHARMA S/O SH NARYAN DUTT
|
|
|
649
|
Nahan
|
HP-10-001-015-01613800/15
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291023
|
05/02/2024
|
MEERA DEVI
|
1310001WL0011019
|
MEERA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961007
|
|
MEERA DEVI
|
|
|
650
|
Nahan
|
HP-10-001-015-01613800/15
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291024
|
05/02/2024
|
RAM SWARUP
|
1310001WL0011019
|
RAM SWARUP
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962230
|
|
RAMSWAROOP SO SADHU RAM
|
|
|
651
|
Nahan
|
HP-10-001-015-01613800/165
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241574
|
05/02/2024
|
HARINDER SHARMA
|
1310001WL0010391
|
HARINDER SHARMA
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962217
|
|
HARINDER SHARMA S O DEEP RAM
|
|
|
652
|
Nahan
|
HP-10-001-015-01613800/173
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241575
|
05/02/2024
|
KALA DEVI
|
1310001WL0010391
|
KALA DEVI
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961411
|
|
KALA DEVI WO BALWANT SINGH
|
|
|
653
|
Nahan
|
HP-10-001-015-01613800/202
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241576
|
05/02/2024
|
JAI INDER
|
1310001WL0010391
|
JAI INDER
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962219
|
|
JAI INDER
|
|
|
654
|
Nahan
|
HP-10-001-015-01613800/206
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291031
|
05/02/2024
|
RAJANI KANT
|
1310001WL0011019
|
RAJANI KANT
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961017
|
|
RAJNI KANT
|
|
|
655
|
Nahan
|
HP-10-001-015-01613800/21
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241577
|
05/02/2024
|
RAKSHA DEVI
|
1310001WL0010391
|
RAKSHA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960987
|
|
RAKSHA DEVI W/O PREM PAL
|
|
|
656
|
Nahan
|
HP-10-001-015-01613800/224
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291033
|
05/02/2024
|
KAUSHLYA DEVI
|
1310001WL0011019
|
KAUSHLYA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134960977
|
|
KAUSHALYA DEVI
|
|
|
657
|
Nahan
|
HP-10-001-015-01613800/24
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291039
|
05/02/2024
|
CHANDER KALA
|
1310001WL0011019
|
CHANDER KALA
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961039
|
|
CHANDER KALA
|
|
|
658
|
Nahan
|
HP-10-001-015-01613800/24
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291038
|
05/02/2024
|
DHANI RAM
|
1310001WL0011019
|
DHANI RAM
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961513
|
|
DHANI RAM
|
|
|
659
|
Nahan
|
HP-10-001-015-01613800/245
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291040
|
05/02/2024
|
RAM DEVI
|
1310001WL0011019
|
RAM DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960965
|
|
RAM DEVI
|
|
|
660
|
Nahan
|
HP-10-001-015-01613800/259
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291043
|
05/02/2024
|
JAGMOHAN
|
1310001WL0011019
|
JAGMOHAN
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960970
|
|
JAG MOHAN
|
|
|
661
|
Nahan
|
HP-10-001-015-01613800/299
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241578
|
05/02/2024
|
JYOTI
|
1310001WL0010391
|
JYOTI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960991
|
|
JYOTI W/O RAMESHWAR
|
|
|
662
|
Nahan
|
HP-10-001-015-01613800/337
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291058
|
05/02/2024
|
PREM CHAND
|
1310001WL0011019
|
PREM CHAND
|
00462
|
UCBA0000423
|
128
|
128
|
Processed
|
05/02/2024
|
|
0134960976
|
|
PREM CHAND
|
|
|
663
|
Nahan
|
HP-10-001-015-01613800/341
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241579
|
05/02/2024
|
GANGA DEVI
|
1310001WL0010391
|
GANGA DEVI
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961021
|
|
GANGA DEVI EO DEEP RAM
|
|
|
664
|
Nahan
|
HP-10-001-015-01613800/341
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241580
|
05/02/2024
|
Surender Kumar
|
1310001WL0010391
|
Surender Kumar
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962256
|
|
SURENDER KUMAR
|
|
|
665
|
Nahan
|
HP-10-001-015-01613800/370
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241588
|
05/02/2024
|
RAM CHANDER
|
1310001WL0010391
|
RAM CHANDER
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134960963
|
|
RAM CHANDER SO TULA RAM
|
|
|
666
|
Nahan
|
HP-10-001-015-01613800/389
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241590
|
05/02/2024
|
KHYALI RAM
|
1310001WL0010391
|
KHYALI RAM
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961018
|
|
KHYALI RAM SO SUKH RAM
|
|
|
667
|
Nahan
|
HP-10-001-015-01613800/395
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291077
|
05/02/2024
|
DHANI RAM SHARMA
|
1310001WL0011019
|
DHANI RAM SHARMA
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960997
|
|
DHANI RAM SHARMA S/O SUNDER MANI
|
|
|
668
|
Nahan
|
HP-10-001-015-01613800/47
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291080
|
05/02/2024
|
SUMA DEVI
|
1310001WL0011019
|
SUMA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960995
|
|
SUMA DEVI
|
|
|
669
|
Nahan
|
HP-10-001-015-01613800/50
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241593
|
05/02/2024
|
TULA RAM
|
1310001WL0010391
|
TULA RAM
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961434
|
|
TULA RAM S/O NANDI RAM
|
|
|
670
|
Nahan
|
HP-10-001-015-01613800/62
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291090
|
05/02/2024
|
NARDA DEVI
|
1310001WL0011019
|
NARDA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961014
|
|
NARDA DEVI WO SADI RAM
|
|
|
671
|
Nahan
|
HP-10-001-015-01613800/62
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291089
|
05/02/2024
|
SADI RAM
|
1310001WL0011019
|
SADI RAM
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962226
|
|
SADI RAM SO UDAY RAM
|
|
|
672
|
Nahan
|
HP-10-001-015-01613800/63
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291093
|
05/02/2024
|
VIDYA DEVI
|
1310001WL0011019
|
VIDYA DEVI
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134960994
|
|
VIDYA DEVI W/O RAMESHWAR
|
|
|
673
|
Nahan
|
HP-10-001-015-01613800/67
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291095
|
05/02/2024
|
SHAYAMA DEVI
|
1310001WL0011019
|
SHAYAMA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960981
|
|
HAYAMA DEVI W/O SH ASHOK
|
|
|
674
|
Nahan
|
HP-10-001-015-01613800/77
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241594
|
05/02/2024
|
SANTOSH DEVI
|
1310001WL0010391
|
SANTOSH DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960999
|
|
SANTOSH DEVI WO SHYAM CHAND
|
|
|
675
|
Nahan
|
HP-10-001-015-01613800/77
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241595
|
05/02/2024
|
SHYAM CHAND
|
1310001WL0010391
|
SHYAM CHAND
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961155
|
|
SHYAM CHAND SO SHRI RAM
|
|
|
676
|
Nahan
|
HP-10-001-015-01613800/80
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291099
|
05/02/2024
|
CHINTA MANI
|
1310001WL0011019
|
CHINTA MANI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961158
|
|
CHINTA MANI
|
|
|
677
|
Nahan
|
HP-10-001-015-01613800/9
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291101
|
05/02/2024
|
KAMLENDER SHARMA
|
1310001WL0011019
|
KAMLENDER SHARMA
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961399
|
|
KAMLENDER SHARMA
|
|
|
678
|
Nahan
|
HP-10-001-015-01613900/192
(KOTLA MOLAR)
|
1310001015NRG24Z210120240241596
|
05/02/2024
|
NEELAM SHARMA
|
1310001WL0010391
|
NEELAM SHARMA
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134960993
|
|
NEELAM SHARMA
|
|
|
679
|
Nahan
|
HP-10-001-015-01613900/209
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291110
|
05/02/2024
|
BALBIR SINGH
|
1310001WL0011019
|
BALBIR SINGH
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961203
|
|
BALVEER
|
|
|
680
|
Nahan
|
HP-10-001-015-01613900/216
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291111
|
05/02/2024
|
SAU RAM
|
1310001WL0011019
|
SAU RAM
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961175
|
|
SAV RAM
|
|
|
681
|
Nahan
|
HP-10-001-015-01613900/281
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291113
|
05/02/2024
|
DINESH KUMAR
|
1310001WL0011019
|
DINESH KUMAR
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134960961
|
|
DINESH KUMAR S O SH MANI RAM
|
|
|
682
|
Nahan
|
HP-10-001-015-01613900/328
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291117
|
05/02/2024
|
RAJENDER
|
1310001WL0011019
|
RAJENDER
|
00462
|
UCBA0000423
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134960975
|
|
RAJENDER S/O BALKISHAN
|
|
|
683
|
Nahan
|
HP-10-001-015-01613900/46
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291129
|
05/02/2024
|
SITA DEVI
|
1310001WL0011019
|
SITA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960985
|
|
SITA DEVI WO SH SURESH SHARMA
|
|
|
684
|
Nahan
|
HP-10-001-015-01613900/46
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291128
|
05/02/2024
|
SURESH SHARMA
|
1310001WL0011019
|
SURESH SHARMA
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961362
|
|
SURESH SHARMA
|
|
|
685
|
Nahan
|
HP-10-001-015-01613900/49
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291133
|
05/02/2024
|
Narender Sharma
|
1310001WL0011019
|
Narender Sharma
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962229
|
|
NARENDER SHARMA S/O BAL KISHAN
|
|
|
686
|
Nahan
|
HP-10-001-015-01613900/49
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291132
|
05/02/2024
|
SARITA DEVI
|
1310001WL0011019
|
SARITA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961023
|
|
SARITA DEVI
|
|
|
687
|
Nahan
|
HP-10-001-015-01613900/68
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291136
|
05/02/2024
|
NAND KUMAR
|
1310001WL0011019
|
NAND KUMAR
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962225
|
|
NAND KUMAR
|
|
|
688
|
Nahan
|
HP-10-001-015-01613900/73
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291139
|
05/02/2024
|
BHARTI
|
1310001WL0011019
|
BHARTI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961011
|
|
BHARTI
|
|
|
689
|
Nahan
|
HP-10-001-015-01614300/116
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291152
|
05/02/2024
|
PALKA DEEVI
|
1310001WL0011019
|
PALKA DEEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960982
|
|
PALKA DEEVI WO SUKH RAM
|
|
|
690
|
Nahan
|
HP-10-001-015-01614300/116
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291153
|
05/02/2024
|
SUKH RAM
|
1310001WL0011019
|
SUKH RAM
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961509
|
|
SUKH RAM
|
|
|
691
|
Nahan
|
HP-10-001-015-01614300/117
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291155
|
05/02/2024
|
ANITA
|
1310001WL0011019
|
ANITA
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960980
|
|
ANITA SHARMA
|
|
|
692
|
Nahan
|
HP-10-001-015-01614300/117
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291154
|
05/02/2024
|
DEEPAK SHARMA
|
1310001WL0011019
|
DEEPAK SHARMA
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961512
|
|
DEEPAK SHARMA SO DHARAM DATT SHARMA
|
|
|
693
|
Nahan
|
HP-10-001-015-01614300/118
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291156
|
05/02/2024
|
KARAM CHAND
|
1310001WL0011019
|
KARAM CHAND
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961157
|
|
KARAM CHAND SO MATA RAM
|
|
|
694
|
Nahan
|
HP-10-001-015-01614300/142
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291162
|
05/02/2024
|
RAMAN SINGH
|
1310001WL0011019
|
RAMAN SINGH
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960984
|
|
RAMAN SINGH SO SH LACHAMI SINGH
|
|
|
695
|
Nahan
|
HP-10-001-015-01614300/144
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291163
|
05/02/2024
|
JAG MOHAN SINGH
|
1310001WL0011019
|
JAG MOHAN SINGH
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961152
|
|
JAG MOHAN SINGH S /O CHET RAM
|
|
|
696
|
Nahan
|
HP-10-001-015-01614300/174
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291164
|
05/02/2024
|
PRITAM SINGH
|
1310001WL0011019
|
PRITAM SINGH
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961510
|
|
PRITAM SINGH
|
|
|
697
|
Nahan
|
HP-10-001-015-01614300/176
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291166
|
05/02/2024
|
SHAMSHER SINGH
|
1310001WL0011019
|
SHAMSHER SINGH
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960958
|
|
SHAMSHER SINGH
|
|
|
698
|
Nahan
|
HP-10-001-015-01614300/176
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291167
|
05/02/2024
|
SURESH
|
1310001WL0011019
|
SURESH
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962241
|
|
SURESH SO INDER SINGH
|
|
|
699
|
Nahan
|
HP-10-001-015-01614300/178
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291168
|
05/02/2024
|
DHRAM SINGH
|
1310001WL0011019
|
DHRAM SINGH
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961156
|
|
DHARAM SINGH SO JAI RAM
|
|
|
700
|
Nahan
|
HP-10-001-015-01614300/179
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291169
|
05/02/2024
|
INDRA DEVI
|
1310001WL0011019
|
INDRA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961002
|
|
INDRA DEVI WO RAM CHANDER
|
|
|
701
|
Nahan
|
HP-10-001-015-01614300/182
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291170
|
05/02/2024
|
NEELAM KUMARI
|
1310001WL0011019
|
NEELAM KUMARI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961004
|
|
NEELAM DEVI
|
|
|
702
|
Nahan
|
HP-10-001-015-01614300/182
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291171
|
05/02/2024
|
SANJAY
|
1310001WL0011019
|
SANJAY
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961153
|
|
SANJAY S/O PREM SINGH
|
|
|
703
|
Nahan
|
HP-10-001-015-01614300/3
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291175
|
05/02/2024
|
BABU RAM
|
1310001WL0011019
|
BABU RAM
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962218
|
|
BABU RAM SO GHASI RAM
|
|
|
704
|
Nahan
|
HP-10-001-015-01614300/3
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291174
|
05/02/2024
|
SHEELA DEVI
|
1310001WL0011019
|
SHEELA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961022
|
|
SHEELA DEVI W O BABU RAM
|
|
|
705
|
Nahan
|
HP-10-001-015-01614300/302
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291176
|
05/02/2024
|
CHANDER MOHAN
|
1310001WL0011019
|
CHANDER MOHAN
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960989
|
|
CHANDER MOHAN SO INDER SINGH
|
|
|
706
|
Nahan
|
HP-10-001-015-01614300/322
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291177
|
05/02/2024
|
NARAIN SINGH
|
1310001WL0011019
|
NARAIN SINGH
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961361
|
|
NARAIN SINGH
|
|
|
707
|
Nahan
|
HP-10-001-015-01614300/386
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291183
|
05/02/2024
|
ASHA
|
1310001WL0011019
|
ASHA
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961050
|
|
ASHA CO VIKRAM SINGH
|
|
|
708
|
Nahan
|
HP-10-001-015-01614400/158
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291184
|
05/02/2024
|
JAG MOHAN SINGH
|
1310001WL0011019
|
JAG MOHAN SINGH
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961151
|
|
JAG MOHAN SINGH SO GANGA RAM
|
|
|
709
|
Nahan
|
HP-10-001-015-01614400/93
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291188
|
05/02/2024
|
SUNDER SINGH
|
1310001WL0011019
|
SUNDER SINGH
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960960
|
|
SUNDER SINGH
|
|
|
710
|
Nahan
|
HP-10-001-024-01615400/12
(PANAAR)
|
1310001024NRG24Z260120240270417
|
05/02/2024
|
SATYA PARKASH
|
1310001WL0010778
|
SATYA PARKASH
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961430
|
|
SATYA PARKASH
|
|
|
711
|
Nahan
|
HP-10-001-024-01615400/12
(PANAAR)
|
1310001024NRG24Z200120240231349
|
05/02/2024
|
SATYA PARKASH
|
1310001WL0010202
|
SATYA PARKASH
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961431
|
|
SATYA PARKASH
|
|
|
712
|
Nahan
|
HP-10-001-024-01615400/280
(PANAAR)
|
1310001024NRG24Z210120240241539
|
05/02/2024
|
BALINDER
|
1310001WL0010390
|
BALINDER
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134962240
|
|
BALINDER SINGH
|
|
|
713
|
Nahan
|
HP-10-001-024-01615400/89
(PANAAR)
|
1310001024NRG24Z260120240270424
|
05/02/2024
|
CHAMAN SINGH
|
1310001WL0010778
|
CHAMAN SINGH
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134962231
|
|
CHAMAN SINGH
|
|
|
714
|
Nahan
|
HP-10-001-024-01615500/128
(PANAAR)
|
1310001024NRG24Z260120240270427
|
05/02/2024
|
HIMANAND
|
1310001WL0010778
|
HIMANAND
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961433
|
|
HIMA NAND
|
|
|
715
|
Nahan
|
HP-10-001-024-01615500/128
(PANAAR)
|
1310001024NRG24Z200120240231353
|
05/02/2024
|
HIMANAND
|
1310001WL0010202
|
HIMANAND
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961432
|
|
HIMA NAND
|
|
|
716
|
Nahan
|
HP-10-001-024-01615500/154
(PANAAR)
|
1310001024NRG24Z200120240231355
|
05/02/2024
|
RAKSHA DEVI
|
1310001WL0010202
|
RAKSHA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961044
|
|
RAKSHA DEVI
|
|
|
717
|
Nahan
|
HP-10-001-024-01615500/154
(PANAAR)
|
1310001024NRG24Z260120240270428
|
05/02/2024
|
RAKSHA DEVI
|
1310001WL0010778
|
RAKSHA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961043
|
|
RAKSHA DEVI
|
|
|
718
|
Nahan
|
HP-10-001-024-01615500/18
(PANAAR)
|
1310001024NRG24Z260120240270429
|
05/02/2024
|
BEER SINGH
|
1310001WL0010778
|
BEER SINGH
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961235
|
|
BIR SINGH
|
|
|
719
|
Nahan
|
HP-10-001-024-01615500/18
(PANAAR)
|
1310001024NRG24Z200120240231340
|
05/02/2024
|
BEER SINGH
|
1310001WL0010202
|
BEER SINGH
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961234
|
|
BIR SINGH
|
|
|
720
|
Nahan
|
HP-10-001-024-01615500/180
(PANAAR)
|
1310001024NRG24Z260120240270430
|
05/02/2024
|
HIMA NAND
|
1310001WL0010778
|
HIMA NAND
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961435
|
|
HIMA NAND
|
|
|
721
|
Nahan
|
HP-10-001-024-01615500/205
(PANAAR)
|
1310001024NRG24Z260120240270431
|
05/02/2024
|
SAT PAL
|
1310001WL0010778
|
SAT PAL
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134960953
|
|
SAT PAL
|
|
|
722
|
Nahan
|
HP-10-001-024-01615500/205
(PANAAR)
|
1310001024NRG24Z200120240231339
|
05/02/2024
|
SAT PAL
|
1310001WL0010202
|
SAT PAL
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134960954
|
|
SAT PAL
|
|
|
723
|
Nahan
|
HP-10-001-024-01615500/21
(PANAAR)
|
1310001024NRG24Z210120240241542
|
05/02/2024
|
SHEELA DEVI
|
1310001WL0010390
|
SHEELA DEVI
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961041
|
|
SHEELA DEVI WO DARSHAN KUMAR
|
|
|
724
|
Nahan
|
HP-10-001-024-01615500/219
(PANAAR)
|
1310001024NRG24Z200120240231343
|
05/02/2024
|
LAL SINGH
|
1310001WL0010202
|
LAL SINGH
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961414
|
|
LAL SINGH S/O UMA DUTT
|
|
|
725
|
Nahan
|
HP-10-001-024-01615500/219
(PANAAR)
|
1310001024NRG24Z260120240270437
|
05/02/2024
|
LAL SINGH
|
1310001WL0010778
|
LAL SINGH
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961413
|
|
LAL SINGH S/O UMA DUTT
|
|
|
726
|
Nahan
|
HP-10-001-024-01615500/244
(PANAAR)
|
1310001024NRG24Z200120240231345
|
05/02/2024
|
SHEELA DEVI
|
1310001WL0010202
|
SHEELA DEVI
|
00462
|
UCBA0000423
|
144
|
144
|
Processed
|
05/02/2024
|
|
0134961150
|
|
SHEELA DEVI
|
|
|
727
|
Nahan
|
HP-10-001-024-01615500/245
(PANAAR)
|
1310001024NRG24Z200120240231346
|
05/02/2024
|
KAMLA DEVI
|
1310001WL0010202
|
KAMLA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961001
|
|
KAMLA DEVI
|
|
|
728
|
Nahan
|
HP-10-001-024-01615500/268
(PANAAR)
|
1310001024NRG24Z200120240231362
|
05/02/2024
|
RANDEEP
|
1310001WL0010202
|
RANDEEP
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961009
|
|
RANDEEP
|
|
|
729
|
Nahan
|
HP-10-001-024-01615500/268
(PANAAR)
|
1310001024NRG24Z260120240270440
|
05/02/2024
|
RANDEEP
|
1310001WL0010778
|
RANDEEP
|
00462
|
UCBA0000423
|
121
|
121
|
Processed
|
05/02/2024
|
|
0134961008
|
|
RANDEEP
|
|
|
730
|
Nahan
|
HP-10-001-024-01615500/268
(PANAAR)
|
1310001024NRG24Z200120240231360
|
05/02/2024
|
SEEMA DEVI
|
1310001WL0010202
|
SEEMA DEVI
|
00462
|
UCBA0000423
|
144
|
144
|
Processed
|
05/02/2024
|
|
0134961045
|
|
SEEMA DEVI WO BHAGAT RAM
|
|
|
731
|
Nahan
|
HP-10-001-024-01615500/285
(PANAAR)
|
1310001024NRG24Z260120240270442
|
05/02/2024
|
OM PARKASH
|
1310001WL0010778
|
OM PARKASH
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134960967
|
|
OM PRAKASH
|
|
|
732
|
Nahan
|
HP-10-001-024-01615500/285
(PANAAR)
|
1310001024NRG24Z260120240270443
|
05/02/2024
|
SHAKATI DEVI
|
1310001WL0010778
|
SHAKATI DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961042
|
|
SHAKATI DEVI WO OM PRAKASH
|
|
|
733
|
Nahan
|
HP-10-001-024-01615500/320
(PANAAR)
|
1310001024NRG24Z260120240270452
|
05/02/2024
|
RAM SINGH
|
1310001WL0010778
|
RAM SINGH
|
00462
|
UCBA0000423
|
121
|
121
|
Processed
|
05/02/2024
|
|
0134960998
|
|
RAM SINGH
|
|
|
734
|
Nahan
|
HP-10-001-024-01615500/320
(PANAAR)
|
1310001024NRG24Z260120240270451
|
05/02/2024
|
SUNITA DEVI
|
1310001WL0010778
|
SUNITA DEVI
|
00462
|
UCBA0000423
|
11
|
11
|
Processed
|
05/02/2024
|
|
0134961049
|
|
SUNITA DEVI
|
|
|
735
|
Nahan
|
HP-10-001-024-01615500/334
(PANAAR)
|
1310001024NRG24Z260120240270457
|
05/02/2024
|
SUNIL
|
1310001WL0010778
|
SUNIL
|
00462
|
UCBA0000423
|
121
|
121
|
Processed
|
05/02/2024
|
|
0134961016
|
|
SUNIL SO KALI RAM
|
|
|
736
|
Nahan
|
HP-10-001-024-01615500/334
(PANAAR)
|
1310001024NRG24Z210120240241548
|
05/02/2024
|
SUNIL
|
1310001WL0010390
|
SUNIL
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961015
|
|
SUNIL SO KALI RAM
|
|
|
737
|
Nahan
|
HP-10-001-024-01615500/338
(PANAAR)
|
1310001024NRG24Z260120240270460
|
05/02/2024
|
DARSHAN LAL
|
1310001WL0010778
|
DARSHAN LAL
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134960968
|
|
DARSHAN LAL
|
|
|
738
|
Nahan
|
HP-10-001-024-01615500/347
(PANAAR)
|
1310001024NRG24Z260120240270461
|
05/02/2024
|
MAAN SINGH
|
1310001WL0010778
|
MAAN SINGH
|
00462
|
UCBA0000423
|
121
|
121
|
Processed
|
05/02/2024
|
|
0134961030
|
|
MAAN SINGH
|
|
|
739
|
Nahan
|
HP-10-001-024-01615500/47
(PANAAR)
|
1310001024NRG24Z210120240241554
|
05/02/2024
|
GEETA DEVI
|
1310001WL0010390
|
GEETA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961046
|
|
GEETA DEVI W/O BABAU RAM
|
|
|
740
|
Nahan
|
HP-10-001-024-01615500/50
(PANAAR)
|
1310001024NRG24Z210120240241555
|
05/02/2024
|
NAUMI DEVI
|
1310001WL0010390
|
NAUMI DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961003
|
|
NAUMI DEVI W/O JOGINDER SINGH
|
|
|
741
|
Nahan
|
HP-10-001-024-01615500/80
(PANAAR)
|
1310001024NRG24Z260120240270470
|
05/02/2024
|
BRAHM SINGH
|
1310001WL0010778
|
BRAHM SINGH
|
00462
|
UCBA0000423
|
121
|
121
|
Processed
|
05/02/2024
|
|
0134960966
|
|
BRAHAM SINGH
|
|
|
742
|
Nahan
|
HP-10-001-024-01615500/81
(PANAAR)
|
1310001024NRG24Z260120240270471
|
05/02/2024
|
RENU DEVI
|
1310001WL0010778
|
RENU DEVI
|
00462
|
UCBA0000423
|
121
|
121
|
Processed
|
05/02/2024
|
|
0134961026
|
|
RENU DEVI D O RAN SINGH
|
|
|
743
|
Nahan
|
HP-10-001-024-01615500/81
(PANAAR)
|
1310001024NRG24Z210120240241556
|
05/02/2024
|
RENU DEVI
|
1310001WL0010390
|
RENU DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961027
|
|
RENU DEVI D O RAN SINGH
|
|
|
744
|
Nahan
|
HP-10-001-024-01615600/266
(PANAAR)
|
1310001024NRG24Z260120240270474
|
05/02/2024
|
BHAGAT RAM
|
1310001WL0010778
|
BHAGAT RAM
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134960973
|
|
BHAGAT RAM
|
|
|
745
|
Nahan
|
HP-10-001-024-01615600/266
(PANAAR)
|
1310001024NRG24Z200120240231387
|
05/02/2024
|
BHAGAT RAM
|
1310001WL0010202
|
BHAGAT RAM
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960974
|
|
BHAGAT RAM
|
|
|
746
|
Nahan
|
HP-10-001-024-01615600/346
(PANAAR)
|
1310001024NRG24Z200120240231425
|
05/02/2024
|
NEHA CHAUHAN
|
1310001WL0010202
|
NEHA CHAUHAN
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961035
|
|
NEHA CHAUHAN
|
|
|
747
|
Nahan
|
HP-10-001-024-01615600/346
(PANAAR)
|
1310001024NRG24Z260120240270475
|
05/02/2024
|
NEHA CHAUHAN
|
1310001WL0010778
|
NEHA CHAUHAN
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961036
|
|
NEHA CHAUHAN
|
|
|
748
|
Nahan
|
HP-10-001-024-01615700/104
(PANAAR)
|
1310001024NRG24Z260120240270476
|
05/02/2024
|
BABU RAM
|
1310001WL0010778
|
BABU RAM
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134962223
|
|
BABU RAM SO SH TIKKA RAM
|
|
|
749
|
Nahan
|
HP-10-001-024-01615700/104
(PANAAR)
|
1310001024NRG24Z200120240231429
|
05/02/2024
|
BABU RAM
|
1310001WL0010202
|
BABU RAM
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962222
|
|
BABU RAM SO SH TIKKA RAM
|
|
|
750
|
Nahan
|
HP-10-001-024-01615700/107
(PANAAR)
|
1310001024NRG24Z210120240241557
|
05/02/2024
|
KAUSHLYA DEVI
|
1310001WL0010390
|
KAUSHLYA DEVI
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961040
|
|
KAUSHLYA DEVI WO SURENDER SINGH
|
|
|
751
|
Nahan
|
HP-10-001-024-01615700/115
(PANAAR)
|
1310001024NRG24Z260120240270480
|
05/02/2024
|
TIKA RAM
|
1310001WL0010778
|
TIKA RAM
|
00462
|
UCBA0000423
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134960955
|
|
TIKA RAM
|
|
|
752
|
Nahan
|
HP-10-001-024-01615700/123
(PANAAR)
|
1310001024NRG24Z260120240270482
|
05/02/2024
|
BABU RAM
|
1310001WL0010778
|
BABU RAM
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961515
|
|
BABU RAM
|
|
|
753
|
Nahan
|
HP-10-001-024-01615700/123
(PANAAR)
|
1310001024NRG24Z200120240231418
|
05/02/2024
|
BABU RAM
|
1310001WL0010202
|
BABU RAM
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961516
|
|
BABU RAM
|
|
|
754
|
Nahan
|
HP-10-001-024-01615700/133
(PANAAR)
|
1310001024NRG24Z200120240231420
|
05/02/2024
|
RAVINDER KUMAR
|
1310001WL0010202
|
RAVINDER KUMAR
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962215
|
|
RAVINDER KUMAR S O MANSA RAM
|
|
|
755
|
Nahan
|
HP-10-001-024-01615700/133
(PANAAR)
|
1310001024NRG24Z260120240270483
|
05/02/2024
|
RAVINDER KUMAR
|
1310001WL0010778
|
RAVINDER KUMAR
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134962214
|
|
RAVINDER KUMAR S O MANSA RAM
|
|
|
756
|
Nahan
|
HP-10-001-024-01615700/179
(PANAAR)
|
1310001024NRG24Z210120240241558
|
05/02/2024
|
MATO DEVI
|
1310001WL0010390
|
MATO DEVI
|
00462
|
UCBA0000423
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134961159
|
|
MATO DEVI
|
|
|
757
|
Nahan
|
HP-10-001-024-01615700/189
(PANAAR)
|
1310001024NRG24Z210120240241559
|
05/02/2024
|
REKHA DEVI
|
1310001WL0010390
|
REKHA DEVI
|
00462
|
UCBA0000423
|
112
|
112
|
Processed
|
05/02/2024
|
|
0134961028
|
|
REKHA DEVI WO PUSHPINDER BHARDWAJ
|
|
|
758
|
Nahan
|
HP-10-001-024-01615700/200
(PANAAR)
|
1310001024NRG24Z200120240231445
|
05/02/2024
|
HIRDA RAM
|
1310001WL0010202
|
HIRDA RAM
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134960956
|
|
HIRDA RAM
|
|
|
759
|
Nahan
|
HP-10-001-024-01615700/200
(PANAAR)
|
1310001024NRG24Z200120240231440
|
05/02/2024
|
MOHAN LAL
|
1310001WL0010202
|
MOHAN LAL
|
00462
|
UCBA0000423
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134960978
|
|
MOHAN LAL
|
|
|
760
|
Nahan
|
HP-10-001-024-01615700/200
(PANAAR)
|
1310001024NRG24Z260120240270501
|
05/02/2024
|
MOHAN LAL
|
1310001WL0010778
|
MOHAN LAL
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134960979
|
|
MOHAN LAL
|
|
|
761
|
Nahan
|
HP-10-001-024-01615700/201
(PANAAR)
|
1310001024NRG24Z260120240270504
|
05/02/2024
|
SITA RAM
|
1310001WL0010778
|
SITA RAM
|
00462
|
UCBA0000423
|
64
|
64
|
Processed
|
05/02/2024
|
|
0134961038
|
|
SITA RAM
|
|
|
762
|
Nahan
|
HP-10-001-024-01615700/248
(PANAAR)
|
1310001024NRG24Z200120240231472
|
05/02/2024
|
SURENDER SINGH
|
1310001WL0010202
|
SURENDER SINGH
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961013
|
|
SULINDER SINGH
|
|
|
763
|
Nahan
|
HP-10-001-024-01615700/272
(PANAAR)
|
1310001024NRG24Z210120240241560
|
05/02/2024
|
KRISHNA DEVI
|
1310001WL0010390
|
KRISHNA DEVI
|
00462
|
UCBA0000423
|
133
|
133
|
Processed
|
05/02/2024
|
|
0134961000
|
|
KRISHNA DEVI
|
|
|
764
|
Nahan
|
HP-10-001-024-01615700/315
(PANAAR)
|
1310001024NRG24Z260120240270521
|
05/02/2024
|
RAM CHANDER
|
1310001WL0010778
|
RAM CHANDER
|
00462
|
UCBA0000423
|
121
|
121
|
Processed
|
05/02/2024
|
|
0134961240
|
|
RAM CHANDER
|
|
|
765
|
Nahan
|
HP-10-001-024-01615700/52
(PANAAR)
|
1310001024NRG24Z260120240270522
|
05/02/2024
|
AMIT SHARMA
|
1310001WL0010778
|
AMIT SHARMA
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961034
|
|
AMIT SHARMA
|
|
|
766
|
Nahan
|
HP-10-001-024-01615700/52
(PANAAR)
|
1310001024NRG24Z200120240231465
|
05/02/2024
|
AMIT SHARMA
|
1310001WL0010202
|
AMIT SHARMA
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961033
|
|
AMIT SHARMA
|
|
|
767
|
Nahan
|
HP-10-001-024-01615700/63
(PANAAR)
|
1310001024NRG24Z260120240270523
|
05/02/2024
|
TIKA RAM
|
1310001WL0010778
|
TIKA RAM
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134960964
|
|
TIKA RAM
|
|
|
768
|
Nahan
|
HP-10-001-024-01615700/95
(PANAAR)
|
1310001024NRG24Z260120240270524
|
05/02/2024
|
NOOP SINGH
|
1310001WL0010778
|
NOOP SINGH
|
00462
|
UCBA0000423
|
121
|
121
|
Processed
|
05/02/2024
|
|
0134962228
|
|
NOOP SINGH S O BISHNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29816
|
29816
|
|
|
|
|
|
|
|
|
769
|
Nahan
|
HP-10-001-002-01614100/243
(BAGGER)
|
1310001002NRG24Z200120240230963
|
05/02/2024
|
RAM KUMAR
|
1310001WL0010200
|
RAM KUMAR
|
00462
|
UCBA0000444
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134961053
|
|
RAM KUMAR SO SH GEETA RAM
|
|
|
770
|
Nahan
|
HP-10-001-009-01625800/32
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275154
|
05/02/2024
|
ANITA
|
1310001WL0010841
|
ANITA
|
00462
|
UCBA0000444
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134961060
|
|
ANITA KUMARI
|
|
|
771
|
Nahan
|
HP-10-001-010-01625100/115
(DEVNI)
|
1310001010NRG24Z230120240260136
|
05/02/2024
|
RAKESH DEVI
|
1310001WL0010627
|
RAKESH DEVI
|
00462
|
UCBA0000444
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134961051
|
|
RAKESH DEVI
|
|
|
772
|
Nahan
|
HP-10-001-010-01625100/99
(DEVNI)
|
1310001010NRG24Z230120240260157
|
05/02/2024
|
ANU DEVI
|
1310001WL0010627
|
ANU DEVI
|
00462
|
UCBA0000444
|
176
|
176
|
Processed
|
05/02/2024
|
|
0134961052
|
|
ANU RANA
|
|
|
773
|
Nahan
|
HP-10-001-011-01628600/299
(DHAGERA)
|
1310001011NRG24Z300120240290965
|
05/02/2024
|
POONAM
|
1310001WL0011018
|
POONAM
|
00462
|
UCBA0000444
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134961057
|
|
POONAM
|
|
|
774
|
Nahan
|
HP-10-001-025-01627000/125
(PANJAHAL)
|
1310001025NRG24Z210120240240667
|
05/02/2024
|
SUMAN DEVI
|
1310001WL0010378
|
SUMAN DEVI
|
00462
|
UCBA0000444
|
192
|
192
|
Processed
|
05/02/2024
|
|
0134961055
|
|
SUMAN DEVI WO BHAWANT SINGH
|
|
|
775
|
Nahan
|
HP-10-001-025-01627400/252
(PANJAHAL)
|
1310001025NRG24Z210120240240672
|
05/02/2024
|
SEEMA DEVI
|
1310001WL0010378
|
SEEMA DEVI
|
00462
|
UCBA0000444
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961056
|
|
SEEMA DEVI WO ISHWAR SINGH
|
|
|
776
|
Nahan
|
HP-10-001-025-01627600/101
(PANJAHAL)
|
1310001025NRG24Z210120240240696
|
05/02/2024
|
LAJMANTI DEVI
|
1310001WL0010378
|
LAJMANTI DEVI
|
00462
|
UCBA0000444
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134961058
|
|
LAJMANTI
|
|
|
777
|
Nahan
|
HP-10-001-025-01627600/337
(PANJAHAL)
|
1310001025NRG24Z210120240240701
|
05/02/2024
|
Kaushalya
|
1310001WL0010378
|
Kaushalya
|
00462
|
UCBA0000444
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134961054
|
|
KAUSHALYA
|
|
|
778
|
Nahan
|
HP-10-001-025-01627800/454
(PANJAHAL)
|
1310001025NRG24Z290120240286815
|
05/02/2024
|
KISHAN SINGH
|
1310001WL0010978
|
KISHAN SINGH
|
00462
|
UCBA0000444
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961059
|
|
KISHAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
779
|
Nahan
|
HP-10-001-021-01610400/212
(NEHAR SWAR)
|
1310001021NRG24Z200120240229697
|
05/02/2024
|
MANJEETA KUMARI
|
1310001WL0010186
|
MANJEETA KUMARI
|
00462
|
UCBA0000513
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961061
|
|
MANJEETA KUMARI DO GOPAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
780
|
Nahan
|
HP-10-001-015-01613900/338
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291121
|
05/02/2024
|
DURGESH KUMARI
|
1310001WL0011019
|
DURGESH KUMARI
|
00462
|
UCBA0000763
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961062
|
|
DURGESH KUMARI D/O CHANDER DEV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
781
|
Nahan
|
HP-10-001-007-01618800/420
(CHAKLI)
|
1310001007NRG24Z230120240259120
|
05/02/2024
|
SUDESH
|
1310001WL0010621
|
SUDESH
|
00462
|
UCBA0001179
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961307
|
|
SUDESH WO LAJINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
782
|
Nahan
|
HP-10-001-010-01625100/304
(DEVNI)
|
1310001000NRG24Z230120240260319
|
05/02/2024
|
USHA DEVI
|
1310001WL0010628
|
USHA DEVI
|
00462
|
UCBA0001236
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961311
|
|
USHA DEVI WO DHANRAJ
|
|
|
783
|
Nahan
|
HP-10-001-010-01625100/467
(DEVNI)
|
1310001000NRG24Z230120240260313
|
05/02/2024
|
Savita
|
1310001WL0010628
|
Savita
|
00462
|
UCBA0001236
|
16
|
16
|
Processed
|
05/02/2024
|
|
0134961369
|
|
MRS SAVITA
|
|
|
784
|
Nahan
|
HP-10-001-034-01625300/521
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256429
|
05/02/2024
|
RUCHI
|
1310001WL0010587
|
RUCHI
|
00462
|
UCBA0001236
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961301
|
|
RUCHI
|
|
|
785
|
Nahan
|
HP-10-001-034-01625300/544
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256428
|
05/02/2024
|
HEM LATA
|
1310001WL0010587
|
HEM LATA
|
00462
|
UCBA0001236
|
32
|
32
|
Processed
|
05/02/2024
|
|
0134961160
|
|
HEM LATA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
786
|
Nahan
|
HP-10-001-017-01612100/349
(MAHIPUR)
|
1310001017NRG24Z210120240240826
|
05/02/2024
|
SARSWATI DEVI
|
1310001WL0010380
|
SARSWATI DEVI
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961163
|
|
SARSWATI
|
|
|
787
|
Nahan
|
HP-10-001-021-01610000/142
(NEHAR SWAR)
|
1310001021NRG24Z200120240229691
|
05/02/2024
|
HEERA SINGH
|
1310001WL0010186
|
HEERA SINGH
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961161
|
|
HEERA SINGH SO SH BHIM SINGH
|
|
|
788
|
Nahan
|
HP-10-001-021-01610000/142
(NEHAR SWAR)
|
1310001021NRG24Z200120240229690
|
05/02/2024
|
JAI DEVI
|
1310001WL0010186
|
JAI DEVI
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961165
|
|
JAI DEVI WO HEERA SINGH
|
|
|
789
|
Nahan
|
HP-10-001-021-01610300/44
(NEHAR SWAR)
|
1310001021NRG24Z200120240229686
|
05/02/2024
|
VISHWANAND
|
1310001WL0010186
|
VISHWANAND
|
00462
|
UCBA0001462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0134961164
|
|
VISHWANAND SO GOVIND RAM
|
|
|
790
|
Nahan
|
HP-10-001-021-01610800/26
(NEHAR SWAR)
|
1310001021NRG24Z200120240229707
|
05/02/2024
|
SUBHADRA DEVI
|
1310001WL0010186
|
SUBHADRA DEVI
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961206
|
|
SUBHADRA DEVI WO JAI PRAKASH
|
|
|
791
|
Nahan
|
HP-10-001-021-01610800/31
(NEHAR SWAR)
|
1310001021NRG24Z200120240229706
|
05/02/2024
|
BEENA DEVI
|
1310001WL0010186
|
BEENA DEVI
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134961218
|
|
BEENA DEVI
|
|
|
792
|
Nahan
|
HP-10-001-021-01610800/377
(NEHAR SWAR)
|
1310001021NRG24Z310120240295605
|
05/02/2024
|
ARUNA THAKUR
|
1310001WL0011082
|
ARUNA THAKUR
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961207
|
|
ARUNA THAKUR
|
|
|
793
|
Nahan
|
HP-10-001-021-01611300/389
(NEHAR SWAR)
|
1310001021NRG24Z200120240229709
|
05/02/2024
|
RAKESH KUMAR
|
1310001WL0010186
|
RAKESH KUMAR
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
05/02/2024
|
|
0134961162
|
|
RAKESH KUMAR SO ROOP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
794
|
Nahan
|
HP-10-001-024-01615500/334
(PANAAR)
|
1310001024NRG24Z260120240270456
|
05/02/2024
|
KULDEEP
|
1310001WL0010778
|
KULDEEP
|
00462
|
UCBA0003411
|
121
|
121
|
Processed
|
05/02/2024
|
|
0134961406
|
|
KULDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121
|
121
|
|
|
|
|
|
|
|
|
795
|
Nahan
|
HP-10-001-018-01630300/727
(MATAR)
|
1310001000NRG24Z230120240260514
|
05/02/2024
|
RAKESH KUMAR
|
1310001WL0010632
|
RAKESH KUMAR
|
00468
|
UBIN0912611
|
52
|
52
|
Processed
|
05/02/2024
|
|
0134962210
|
|
RAKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52
|
52
|
|
|
|
|
|
|
|
|
796
|
Nahan
|
HP-10-001-009-01621400/384
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275088
|
05/02/2024
|
SAPNA DEVI
|
1310001WL0010841
|
SAPNA DEVI
|
00468
|
UBIN0914631
|
48
|
48
|
Processed
|
05/02/2024
|
|
0134962212
|
|
SAPNA DEVI
|
|
|
797
|
Nahan
|
HP-10-001-009-01621700/262
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275096
|
05/02/2024
|
PREM DEVI
|
1310001WL0010841
|
PREM DEVI
|
00468
|
UBIN0914631
|
80
|
80
|
Processed
|
05/02/2024
|
|
0134962213
|
|
PREM DEVI
|
|
|
798
|
Nahan
|
HP-10-001-009-01625800/364
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275165
|
05/02/2024
|
RAJNI DEVI
|
1310001WL0010841
|
RAJNI DEVI
|
00468
|
UBIN0914631
|
96
|
96
|
Processed
|
05/02/2024
|
|
0134962211
|
|
RAJNI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133617
|
133617
|
|
|
|
|
|
|
|